Financial records · 1976–1977-01

Cash-disbursement ledger

Paired halves record program spending and additional closing bills in January 1977.

Page of Cash-disbursement ledger
Page · source scan page 41. Click the image to zoom.

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 1976 CASH DISBURSED OPERATING EXPENSES | PROJECTS Columns: CHK # | NEWSLETTER | SUPPLIES | GIFTS | MISC | LIBATIONS | CHILDREN'S CONTEST 1 | 5/6 | 236 | PICKWICK BOOKS | | | | | | 7000 2 | 5/13 | 237 | WORLD BOOK 3 | 5/13 | 238 | L.A. TIMES 4 | 5/23 | 239 | ARGUS COMMUN. 5 | 5/28 | 240 | MYRON GAZIN | 466 6 | 5/28 | 241 | J.S. BELASCO | 1300 7 | 6/25 | 242 | WILLA RODGERS | | | | | 1366 8 | 6/25 | 243 | ARTHUR H. CLARK 9 | 6/25 | 244 | BETTY EVANS 10 | 6/26 | 245 | VAUPELS | | | | | 6438 11 | 9/18 | 246 | GREGS FLOOR COVS. 12 | 9/23 | 247 | PAT GAZIN | | 754 13 | 9/23 | 248 | WORLD BOOK 14 | 9/28 | 249 | EVEY BELASCO | 785 15 | 10/6 | 250 | L.A. TIMES 16 | 10/20 | 276 | EITHER/OR BOOKS 17 | 10/27 | 277 | BETTY EVANS 18 | 11/6 | 278 | BETTY EVANS 19 | 11/16 | 279 | NEW YORK TIMES 20 | 12/21 | 280 | NATL WILDLIFE FED (MEMBERSHIP) 21 | 8/30 | | RETURNED CHECK 22 | 1/22 | 281 | BETTY EVANS 27 | | | | 2551 | 754 | | | 7804 | 7000 28 | CHECKS ISSUED AFTER TREASURERS' REPORT 1/26/76 29 | 1/24 | 282 | PATRICIA GAZIN | 495 30 | 1/26 | 283 | EVELYN BELASCO | 572 | | | 250 31 | 1/26 | 284 | NAOMA VALDES | 2600

Page 2

L. Merl 1/31/77 EXPENSES Columns: SUBSCRIP. GIFTS TO LIBRARY | CALIF. COLLEC. | GAZIN FLAKE COLLEC. | SCHOLARSHIP | MISC | TOTAL 1 | | | | | | 7000 2 | 895 | | | | | 895 3 | 3000 | | | | | 3000 4 | 1155 | | | | | 1155 5 | | | | | | 466 6 | | | | | | 1300 7 | | | | | | 1366 8 | | 754 | | | | 754 9 | | 204 | | | | 204 10 | | | | | | 6438 11 | 10070 | | | | | 10070 12 | | | | | | 754 13 | 895 | | | | | 895 14 | | | | | | 785 15 | 3000 | | | | | 3000 16 | | 472 | | | | 472 17 | | 896 | | | | 896 18 | | 1000 | | | | 1000 19 | 11400 | | | | | 11400 20 | 1250 | | | | | 1250 21 | | | | | 100 | 100 22 | | 530 | | | | 530 27 | 31665 | 3856 | | | 100 | 53730
Show the original machine reading

Source scan page 41

HERMOSA BEACH
176
ASH DISBURSEL
FRIENDS OF THE LIBRARY
OPERATiNG EXPENSES
PROTECTS
NENSLETTER SUPPLES GIFES MISC
CHULDREN
LIBATIONS CONTEST
70001
15/6230 PICKWICK BookS
2 $/3237 WORLD BOOK
3 5/3238 L.A. TIMES
45/23239ARGUS COMMUN.
5 SPeZtOMYRON GAZIN
6 5/28211 V.S. BELASCO
16/25242 WILLA RODGERS
8 625293 ARTHUR H. CLARK
766
300
9 925244 BETTY EVANS
10 6/26245 VAUPELS
119/1B246 GREGS FLOOR COVS.
12 9/23247 PAT GAZIN 751
13 9/23248 WORLD BOOK
14 9/28279 EVEY BELASCO
785
15/0/6250 L.A. TIMES
16 0/20276 EITHER/OR BOOKS
1 2/27277 BETTY EVANS
18 11/16278 BETTY EVANS
19 1/16279 NEW YORK TIMES
20/421280 NATL WILDLIFE FED
8/30 CHEMBECSAIP RETURNED CHECK
22 1/2228/ BETTY EVANS
23
24
25
26
27 255/ 154
28 CHECKS ISSUED AFTER TREASURERS' REPORT 1/26/16
29 1/24282 PATRICIA GAZIN 795
30 //26283 EVELYN BELASCO 572
31 126284 NAOMA VALDES 2600
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250
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© WILSON JONES COMPANY G ZOO GHEEN 7206 BUFF
MADE IN U.S.A

Source scan page 42

O. Merl 1/31/27
6
- 6
EXPENSES
SUBSCRIR
ZAZN
CLERTE COLEC
LAKE COARESSIOLAR MISC TOTAL
895T
3000
N55
7-57
204
70001
885 2
3000 3
N 554
7665
13006
13661
7578
2029
10070
3000
172
39k
1000
1700
1250
100
530
3/665 3850
100
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27.
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MADE IN U.S.A.
7206 BUFF