Financial records · 1971

Treasurer's transaction ledger — 1971

Records membership receipts, benefit transactions and library purchases through year end.

Full view of Treasurer's transaction ledger — 1971
Full view · source scan page 42. Click the image to zoom.

Text

Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.

Page 1

Hermosa Beach Friends of the Library 1971 Income | Expenses | Petty Cash | Bank | Total 1 | Balance 1970 | | | 3.99 | 364.16 | 368.15 2 | 1/21 Membership Deposit | 41.50 ✓ | | | 405.66 3 | 1/25 P. Gazin N.Y. Sun. Times (ck # 269) | | 39.00 ✓ | | 366.66 4 | 2/1 C. Janner Postage (ck # 270) | | 6.00 ✓ | | 360.66 5 | 2/1 W. Rogers Jan mtg. (ck # 271) | | 2.76 ✓ | | 357.90 6 | 2/1 Mary Tyson - plaque (ck # 272) | | 10.54[?] ✓ | | 347.40[?] 7 | 2/1 Chalone-Corange (ck # 273) | | 4.20 ✓ | | 343.20 8 | 3/1 Membership | 2.00[?] ✓ | | | 345.20 9 | 2/12 Membership 283, 145 [illegible] 10 | $100 for stamps Betty Rya | 229.13 | | | 574.33 11 | 2/17 Membership | 13.00 ✓ | | | 587.33 12 | 3/19 Membership | 4.00 ✓ | | | 591.33 13 | 3/24 Either/or Bookstore | | 11.67 ✓ | | 579.66 14 | 3/24 Membership | 2.25 ✓ | | | 581.91 15 | 3/31 Arthur C. Clark | | 6.49 ✓ | | 575.42 16 | 4/16 P. Gazin Bulbs for projector (ck # 274) | | 7.00 ✓ | | 568.40 17 | Membership | | | 17.74 | 568.42 | 586.51 18 | 5/7 Psychology Today | | 10.00 ✓ | | 558.42 19 | 5/7 M. Tyson (Postage, paper, etc.) | | 20.87 ✓ | | 537.55 20 | Membership | | | 37.02 | | 574.92 21 | 6/1 Eloise Stabler - Napkins + Cups | | 7.56 ✓ | | 529.99 22 | 6/1 Membership | 43.00 ✓ | | | 572.99 23 | 6/3 F of L Party | 30.00 ✓ | | 37.02 | 602.99 | 635.32 24 | 6/8 F of L Party | 319.03 ✓ | | 3.99 | 922.02 25 | 6/16 F of L Party | 5.00 ✓ | | | 927.02 26 | 6/16 F of L Party Vause's | | 131.45 ✓ | 3.99 | 795.57 | 792.91 27 | 6/21 Arthur Clark Green Town + Edw | | 13.34 ✓ | | 752.23 28 | | | | 3.99 | 782.23 | 786.22 29 | 6/21 Exp F of L Party Willie Rogers | | 15.98 ✓ | | 766.25 30 | 6/24 F of L Party | 5.00 ✓ | | | 771.25 31 | 7/2 Membership | 3.00 ✓ | 4.25 + Bank credit | | 774.50 32 | 8/31 Joan Slaw ✓ | | 49.03 ✓ | | 725.47 33 | 8/31 World Book Year ✓ | | 5.95 ✓ | | 719.52 34 | 8/31 N Y Times ✓ | | 49.00 ✓ | | 670.52 35 | 283[?] The American Indian (Arthur Clark Co.) | | 100.00 ✓ | | 570.52 37 | 9/3 289 Arthur Clark Co Book (Sale Tax on Indian) ✓ | | 5.00 ✓ | | 565.52 38 | 9/30 290 Calif. [illegible] Quarterly [?] | | 6.95 ✓ | 3.99 | 558.37 | 561.46 39 | 10/22 291 Carl Janner (Plate) | | 6.20 ✓ | | 552.17[?] 40 | 10/24 292 Willa Rogers (copies?) | | 1.80 ✓ | | 550.37

Page 2

Income | Expenses | Petty Cash | Bank | Total 550.37 293 | 10/21 Either/or Bookstore | | 19.80 ✓ | | 530.77 294 | 10/27 Arthur Clark Co | | 27.88 ✓ | 8.24 | 502.89 295 | 11/15 Virginia Hope (Records) [illegible] fund | | 40.72 ✓ | | 462.17 296 | 11/15 Carl Janner (book plates) | | 8.40 ✓ | | 453.77 297 | 11/15 Virginia Hope (postage) | | 17.44 ✓ | | 436.33 298 | 12/8 P. Gazin Xmas [illegible] | | 3.73 | | 432.60 299 | 12/20 P. Gazin (Candy for library & 3 ice [illegible]) | | 20.58 | | 412.02 | | | 8.24 | 412.02 | 420.26
Show the original machine reading

Source scan page 42

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mentorship 283145 mine
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MADE IN U.S.A

Source scan page 43

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© WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A