Financial records · 1974

Cash receipts and disbursements ledgers — 1974

Accounting sheets record memberships, benefit, book sale and collection activity.

Part of this item is hard to read or covered in the scan. A clearer copy is being sought.

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 1974 Cash Received Date | # | From | 1 Membership | 2 Libations | 3 Booksale | 4 Gazin Collection | 5 California Collection 1 | | 117 | VOID 2 | | 118 | VOID 3 | 1/30 | 119 | Hales | 3.00 4 | " | 120 | Belesco | 2.00 5 | " | 121 | Valdes | 2.25 6 | | 122 | Gazins | 2.00 7 | | 123 | McIntyre | 1.00 8 | | 124 | Hopes | 2.00 9 | | 125 | Ryans | 3.00 10 | | 126 | Wofford | 2.50 11 | | 127 | Void 12 | | 128 | Whitney | 2.00 13 | | 129 | Miho | 2.00 14 | | 130 | Malone | 2.00 15 | | 131 | Snyder | 2.00 16 | | 132 | Pasilavo[?] | 2.00 17 | | 133 | McCluskey | 1.00 18 | 2/25 | 134 | 28 members | 28.00 19 | | 135 | 11 members + 1 child | 11.25 20 | | 136 | Doerfling | 1.00 21 | 4/18 | 137 | 5 members + | 14.50 22 | | 138 | 7 members + | 8.00 23 | | 139 | D. Olney | 22.00 24 | | 140 | Webb | 1.00 25 | | 141 | Simms | 2.00 26 | | 142 | Rosenberger | 1.00 27 | | 143 | Cummings | 1.00 30 | No Receipts given | Donation (Whitney) | | | | | 25[?] 31 | | Libations | | 373.65 (struck) / 275.86 (struck) 32 | | Libations (petty cash) | | 30.00 33 | | Booksale | | | 220.38 34 | | | 118.50 | 403.65 | 220.38 | | 2[?]58 36 | | Cash on hand Jan © Wilson Jones Company G7213 Green 7213 Buff

Page 2

Hermosa Beach Friends of the Library Cash Disbursed Date | # | To | 1 Newsletter | 2 Sec'ys & Treas. Supplies | 3 Hospitality | 4 Pres. Expense | 5 Gifts to Library 1 | 2/19 | 157 | A. Clark 2 | | 158 | C. Malone | 16.89 3 | | 159 | Vaupels | | | 3.03 4 | | 160 | Wofford | | | 1.42 5 | | 161 | Tanner | 16.00 6 | | 162 | N. Rogers 7 | | 163 | E. Render 8 | | 164 | Either/Or 9 | | 165 | Simmons | | | | | 6[?]4 10 | | 166 | R. Moore | | | | | 21[?] 11 | | 167 | Tanner | 20.00 12 | | 168 | Rubber Stamp | | 4.25 13 | | 169 | Tanner | 20.71 | | | | 8[?] 14 | | 170 | Dittman | | | | | 14[?] 15 | | 171 | Evans 16 | | 172 | Gazin 17 | | 173 | VOID 18 | 5/22 | 174 | Whitney (petty cash - Lib.) | | 10.00 19 | | 175 | " 20 | | 176 | Gazin 21 | | 177 | Malone 22 | 6/6 | 178 | Vaupels 23 | | 179 | A. Clark 24 | | 180 | Either/Or 25 | | 181 | " 28 | No Checks given (cash) | Bartender 29 | | Accordionist 30 | | Liquor Lic. 31 | | Paper prod - B. Ryan 32 | | punch 34 | | | 73.60 | 14.25 | 4.45 | | 108[?] © Wilson Jones Company G7213 Green 7213 Buff

Page 3

34 | 767.53 36 | 462.64 | 462.64 37 | 1230.17 MADE IN U.S.A.

Page 4

1974 6 Libations | 7 Children's Contest | 8 Subscription | 9 Scholarship | 10 Gazin Collection | 11 California Collection | 12 Membership | 13 Total 1 | | | | | | 11.05 6 | | | | | | 50.00 7 | | | 5.00 8 | | | | | | 6.56 15 | | | | | | 2.65 16 | 9.35 ✓ 19 | 30.00 ✓ 20 | 5.04 ✓ 21 | 9.27 ✓ 22 | 110.40 ✓ 23 | | | | | | 6.82 24 | | | | | | 12.35 25 | | 54.00 28 | 15.00 ✓ 29 | 15.00 ✓ 30 | 25.00 ✓ 31 | 6.56 ✓ 32 | 30.00 (struck) 33 | 5.23 ✓ 34 | 230.85 | 54.00 | 5.00 | | | 89.43 | | 580.37

Handwritten notes

• (row 32) Petty cash (struck out)

Show the original machine reading

Source scan page 25

Hermosa Beech
Friends of the Livery D74
Cash Received
From Membertip Libitions Bookste Get Collec
#
117
118
30 119
10
D21
122
VOID
00/D
Hales
Belesco
Veldes
Gazins
23
Meltyve
124
Cope
125
126
10
11
127
12
13
128
129
14
15
130
131
132
Whithen
Miho
Melone
> hydev
8
16
17
133
Friends of the Livery D74
18
19 135
28 memeers
\ memberstchild
20 136
21 1/8137
22 138
23 139
24 140
Doertlinc
member.
2 memberst
D. Olney
Webs
40 ?
142
143
? i mms
Rosenberger
Cummings
28
29
No
3 Receipts
Donztion Whitney Libations
31 given
32
Libations(petlycesh) Booksale
33
25
31365350-00
3000
22038
34
11850 40365
22038 258
35
36
Cash on trand Jan
37
38
39
40
© WILSON JONES COMPANY G7213 GREEN7213 BUFF

Source scan page 27

Hermosa Beach Friends of the Library
Cash Distursed
??
A. Clare
C. Malene
Newsletter ect'us*
Hospitalty Pres. Gifts
Expense Dre
Supplies
157
158
159
160
161
162
163
164
E. Render
165
166
sum On
pears
10
11
12
13
14
15
16
17
167
168
169
170
17/
??2-
173
5/2474
175
amse
Lable Stamp
tame
~ am
DOIN
Whitner Retty...
20
Gazin
21
23
24
25
177
Nzlone
66178
zupe/S A. Car/
179
188
Either lov
18/
"1
26
27
28 ??
Checks
Dertender
Accordianist
1689
1600
2000
2011
30 Cash
Liguor Lic.
31
32
paper prod-BRyan pattycest punch
33
34
35
36
37
38
39
40
303
142
425
64
21
8
14
1000
7360 445 108
© WILSON JONES COMPANY G7213 GREEN 7213 BUFF

Source scan page 26

12
= 10 =
8
10
11
12
13
15
16
19
22
23
24
25
26
27
28
29
30
00 m
31
32
00
33
267534
35
4626436
46264
12301737
38
39
40
MADE IN U.S.A.

Source scan page 28

1974
LiDations Children Suterpion Scholastip Gazin Caltania Membership tote)
Collection Collection
11OsT
500
5000
656
15
00
265
9351
3000 ?
504
927-
11040 v
682
1235
5400
79
1500V
1500
2500
656V
3000
5231
23083 5400 500
-8943
10
11
12
13
14
15
16
17
18
19
20 D
21
22
23
24
25
26
27
28
29
30
31
32
33
5803734
35
36
37
38
39
40 |
MADE IN U.S.A