Financial records · January 28, 1976
Treasurer's closing report and addendum
Closes prior year at $299.80 after four added bills; annotated copy contains later figures.
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.
TREASURER'S REPORT
HERMOSA BEACH FRIENDS OF THE LIBRARY JANUARY 28, 1976
Balance on hand November 12, 1975 | $679.92
Cash Disbursed
Hospitality | $ 3.46
Publicity | 17.16
Gifts (Traditional) | 16.80
Subscriptions | 131.50
Scholarship | 100.00
California Collection | 42.50
Miscellaneous
F.of L. membership in H.B. Coordinating Council | 5.00
| 316.42 | - 316.42
| | $363.50
Cash Received | None | 0
Balance on Hand January 28, 1976 | $363.50
Treasurer
ADDENDUM
Four bills paid Jan. 28, 1976 after books for 1975 closed and Treasurer's Report read at meeting of above date (checks #231 through #234):
Balance reported at meeting | $363.50
Flake Coll. - 8 records | $ 19.54
Dec. Newsletter - Postage | 26.00
- Printing | 5.51
Trad. Gift - Retiring Pres. | 12.65
| 63.70 | 63.70
BALANCE January 28, 1976 after paying 4 added bills | $299.80
Handwritten notes
• (top right) Secretary's copy
• (signature) Ruth H. Duncan
• (bottom) rhd
Show the original machine reading
Source scan page 27
Decretany's espy TREASURER'S REPORT HERMOSA BEACH FRIENDS OF THE LIBRARY JANUARI 28, 1976 Balance on hand November 12, 1975 $679.92 Cash Disbursed Hospitality Publicity Gifts (Traditional) Subscriptions Seholarship California Collection Miscellaneous F.of Is membership in HoB. Coordinating Council $ 3.46 17.16 16.80 131,50 100.00 42.50 5.00 316.42 = 316.42 $363.50 Cash Received None Balance on Hand January 28, 1976 $363.50 Ruck H. Duncan Treasurer ADDENDUM Four bills paid Jan. 28, 1976 after booke for 1975 closed and Treasurer's Report read at mecting of above date (checks #231 through #234): Balance reported at meeting $363.50 Flake Coll. - 8 records $ 19.54 Dee, Newsletter - Postage 26.00 - Printing 5.51 Trad. 01ft - Retiring Pres. 12.65 63.70 BALANCE January 28, 1976 after paying 4 added bills 63.70 $299.80 rad