Treasurer's transaction ledger — 1972

HERMOSA BEACH FRIENDS OF THE LIBRARY - 1972 BALANCE BROUGHT FORTH $420.26 Month | Day | Description | Income | Expense | Petty Cash | Balance | Check No. 1 | 26 | membership | *63.00 | | 8.24 | 483.26 | 1 | 31 | STAMPS - 52 @ 2¢ | | | -1.04 | 482.22 | 2 | 2 | GAZIN COLL. DIXON SKETCH BOOK | | -11.31 | 7.20 | 470.91 | #01 2 | 2 | STAMPS - L. HOPE | | -7.52 | 7.20 | 463.39 | #02 2 | 2 | DOERFLING REFRESHMENTS 1/26 | | -3.86 | 7.20 | 459.53 | #03 2 | 2 | OLNY - COLL CALIF MOCKEL'S DESERT FLOWER | | -4.75 | 7.20 | 454.78 | #04 2 | 2 | BETTY EVANS CALIF COLL. EITHER/OR BOOK STORE | | -6.57 | 7.20 | 448.21 | #05 2 | 10 | BOOKS WILLA ROGERS | | 40.93 | 7.20 | 407.28 | #06 2 | 18 | CHILD CONTEST BOOK JOAN SHAW - POSTAGE | | 7.50 | 7.20 | 399.78 | #07 4 | 17 | CK. ORDER | | 3.36 | 7.20 | 396.42 | 4 | 19 | ARTHUR CLARK CO CALIF COLL LIFE IN OPEN - PAINT[?] ST. BARB | | 19.85 | 7.20 | 376.57 | #101 4 | 19 | memb CARDS - M. TYSON | | 6.83 | 7.20 | 369.74 | #102 4 | 19 | CAROL TANNER ADDING MACHINE SALE OF | 10.00 | | 7.20 | 379.74 | 4 | 28 | CALIF COLL - BETTY EVANS EITHER/OR BOOK STORE | | 4.73 | 7.20 | 375.01 | #103 4 | 28 | CAROL TANNER. POSTAGE | | 16.00 | 7.20 | 359.01 | #104 5 | 3 | CECILIA DOERFLING REFRESHMENTS | | 2.00 | 7.20 | 357.01 | #105 5 | 3 | membership | *53.25 | | 7.20 | 410.26 | 5 | 23 | CHANGE FOL PARTY CECILIA DOERFLING | | 30.00 | 7.20 | 380.26 | #106 5 | 23 | LIQUOR VAUPEL'S FOL PARTY | | 187.17 | 7.20 | 193.09 | #107 5 | 23 | RECEIPTS - FOL PARTY | 537.50 | | 7.20 | 730.59 | 6 | 6 | " " | 35.00 | | 7.20 | 765.59 | # 7 | 20 | MARC STRANGE BOOK-CONTEST | | 6.00 | 7.20 | 759.59 | 108 6 | 8 | B of A RUBBER STAMP | | 2.06 | 7.20 | 757.53 | | 750.33 9 | 12 | CALIF COLL - BETTY EVANS EITHER/OR PSYCHIC WORLD | | 7.62 | 7.20 | 749.91 | #109 9 | 28 | REFUND EITHER/OR OVERCHARGE | .11 | | 7.20 | 750.02 | 9 | 29 | [illegible] membership | *30.50 | | 7.20 | 780.52 | 9 | 24 | PUBLIC LIBRARY TOUR | 20.00 | | 7.20 | 800.52 | 9 | 29 | ARTS BOOK-SALE CRAFTS | 68.59 | | 7.20 | 869.11 | 9 | 12 | STAMPS - TANNER | | 10.00 | 7.20 | 859.11 | #110 9 | 13 | RECORDS - G. HOPE | | 38.00 | 7.20 | 821.11 | #111 9 | 22 | CHILD CONTEST - GAZIN EITHER/OR | | 54.43 | 7.20 | 766.68 | #112 9 | 28 | DOERFLING REFRESHMENTS - 9/13 | | 1.53 | 7.20 | 765.15 | #113 | 640.28 10 | 11 | CALIF COLL - EVANS A. CLARK | | 52.01 | 7.20 | 713.14 | #114 10 | 11 | YEAR BOOK WORLD BOOK ENCYCLOPEDIA | | 5.95 | 7.20 | 707.19 | #115 10 | 11 | INTERNATIONAL WILDLIFE | | 6.50 | 7.20 | 700.69 | #116 10 | 18 | PUBLIC LIBRARY TOUR | 12.50 | | 7.20 | 713.19 | 10 | 18 | PUBLIC LIBRARY TOUR COMMUNITY BUS | | 50.00 | 7.20 | 663.19 | #117 10 | 19 | PUBLIC LIBRARY TOUR | 2.50 | | 7.20 | 665.69 | 11 | 10 | NOV. NEWSLETTER J Wofford - STAMPS | | 8.00 | 7.20 | 657.69 | #118 1 | 3 | CALIF EITHER/OR COLL. | | 40.77 | 7.20 | 616.92 | #119 * | | membership © WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A.

Page 2 Balance Brought Forth - 616.92 Month | Day | Description | Income | Expense | Petty Cash | Balance | Check No. 1 | 3 | NATL. WILDLIFE FED | | 4.50 | 7.20 | 612.42 | #120 1 | 3 | F. YOUNG ETOW'S PLANT | | 5.25 | 7.20 | 607.17 | #121 1 | 3 | STABLER XMAS CANDY | | 15.60 | 7.20 | 591.57 | #122 1 | 3 | HISTORICAL[?] BANCROFTS 7 VOL | | 91.91 | 7.20 | 499.66 | #123 1 | 3 | membership | *3.00 | | 7.20 | 502.66 | 1 | 3 | GAZIN COLL. P. GAZIN | 50.00 | | 7.20 | 552.66 | | 545.46 TOTAL | 885.95 | 752.51 | 7.20 | 552.66 | | 1305.17 * memberships | 149.75 © WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A.

HERMOSA BEACH FRIENdS Of THE
- I BRARY - 72
BALANCe BRougHT FORTH B420 26
JNC m
1
1 26 membeRsHip
* 6300
2
3/ STAMPS - 520 2 - AZIN CO 2 DIXON SKetcH Book
3
4
2 2 STAMPS - b. HoPe
5
2 2 PergesHmenTs 1/26
6
1 a mocKes DeSeRT Fower BeTTY EVAN CALiP
7
2 2 EiTHer/oR Book SORe
8
210 WILLA
NSe
BALAN eCHeCK NO.
48326
48222
#
# 02
# 03
104
05
06
9
2 18 bANSHAW - POSTAGE
??.ORd eR
ARTHUR CLARK CO CALIPCOI
19 hiFe INORni-DASHTST.BARE
#101
12
19 memb CARDS-m.tySoN CAROLTANNER
13
I4 ADDING MACHINe SALEOF
1000
CALIF COlI- BeTTYEVeNS
14
28 FITHeRIOR BOOK STURE
15
16
2B CAROLTANNER. POSTAGE
CECILA DOeRFLING
3 ReFReSHmeNTS
17
18
3 memNeRSHIP
5 ? PARTY
* 5325
4/02
V0 B
it 104
# 105
3000
23 VAUPEISFOL PART PARTY
18717
# 106
107
20
21
22
5 23 ReCIPTS? FOl PARTY
53750
23
7
6
MARC. É'STRANGE
20 BooK-CONTeST
3500
20
00
188
24
8 RuBBeR STAMS
I LEITHER/OR PSYCHiC WORLD
EITHer/os. ReFUND
OPCCCHARGE
206
162
#109
29
24Pub LIC CA Ry Tou
29 BOOK-SALECERTS
* 3050
2000
6859
153
29
30
9 12 STAMPS - TANNER
9 B RecoRdS - 6. HOPE
WHO CONTEST. GAZIN
9 22 EiTHeRIOR
1000
38 00
# 110
31
32
EVANS
HE BODI
34 10
35 /0 1/ INTENATIONALWIIDLIFE
54 43
1 53
52 ol
595
650
112
4/13
# 114
#115
# 116
36/0 18 pubLIcLBeARy TOuk
?? ??????? ???
1250
37
10
50 00
IF/)7
38/0 19 Public LIBRARY TOuR
250
800
39 / /
40
#| 18
CALIF
3 EITHeR/OR COll
4071
#) 19
* membeRSHip
© WILSON JONES COMPANY G7206 GREEN 7206 BUFF
10
11
12
13
14
15
16
17
18
19
20
21
22
75033 23
24
25
26
27
28
29
30
31
6402832
33
34
35
36
37
38
39
40
MADE IN U.S.A

Page
Balande BRought Forth - 616.92
IN Come EXPENSE Petty CASHBALANCECHeCK NO
1/ 3 NATL. WILDLiFE FED 2 / 3 ETOWS:F. YOUNG PLANT 3 STADER XMASCANDY / 560
4 / 3 BANCROCTS 4 STOCHUF / 3 membersH?p
*300
6 GAZiN 3 P.CAZIN COll!
5000
61242 #| 70
525 9191
66717 # IZ1
59157 #|22
720
720
720
49966 # )23
50266
55266
720
3
545468
TOTAL 88595 75251 720 55266
18
28
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
L 32
33
34
35
36
37
38
39
40
* membeRsHips / 4975
1305/710
11
12
13
14
15
16
17
118
119
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
© WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A