Financial records · 1977
Cash-disbursements ledger for 1977
Facing ledger pages allocate checks to newsletter, supplies, hospitality, Libations, children's contests, subscriptions and library collections.
Names in this record: Patricia Gazin is Pat Gazin.
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
1977
CASH DISBURSED
Date | # | TO | 1 Newsletter | 2 Membership, Supplies | 3 Pres. Expenses | 4 Hospitality | 5 Publicity | 6 Gifts (personal)
3-3 | 285 | Sunny Mowbray | | | | | | 10.00
3-3 | 286 | Pat Gazin | | 7.10
3-3 | 287 | Literary Guild Select
3-3 | 286 | Pat Gazin | | 4.19
3-22 | 288 | Charlotte Malone | 41.53
3-29 | 289 | Arthur Clark Co.
4-1 | 290 | Sunny Mowbray | | 13.00
| | total April 7 | 41.53 | 24.29 | | | | 10.00
4-13 | 291 | Carol Samazan
4-28 | 292 | New York Times
5-3 | 293 | World Book
5-9 | 294 | Seymour's Jewelers[?]
5-9 | 295 | Carol Samazan
6-9 | 296 | Delma Peery
6-9 | 297 | Patricia Gazin
6-16 | 298 | Pat Gazin | | 5.78
6-16 | 299 | Charlotte Malone | 30.19
6-18 | 300 | Pat Gazin
6-24 | 251 | Cash
6-24 | 252 | Dwight Marshall
6-28 | 253 | Vaupel's
6-28 | 254 | Willa Rogers
7-20 | 255 | Betty Evans
8- | 256 | magician
8-18 | 257 | Arthur H. Clark Co.
9-1 | 258 | Betty Evans
9-11 | 259 | Either/Or 266
9-17 | 260 | Fran Binsley[?] | | | | | | 13.86
9-17 | 261 | Pat Gazin
9-17 | 262 | World Book Ency.[?]
9-17 | 263 | Book of the Month[?]
9-17 | 264 | Los Angeles Times
9-28 | 265 | Linda Derwick[?] | | 3.74
10-17 | 266 | Either/or - reissue
10-17 | 267 | National Wildlife
10-24 | 268 | Betty Evans
10-24 | 269 | Herald-Examiner
| | total | 30.19 | 9.52 | | | | 13.86
11-4 | | Bank | | 3.39
11-2 | 270 | Betty Evans
11-2 | 271 | Carl Fleming
Page 2
Date | # | FOR | 1 Libations | 2 Children's Contest | 3 Subscriptions, gifts to Library | 4 Gift Collections | 5 Scholarship | 6 Total 1,239.47
| | Pres. gift | | | | | | 10.00
| | cards | | | | | | 7.10
| | Book subscription | | | 45.50 | | | 45.50
| | brochures | | | | | | 4.19
| | postage $26 + 9.75, printing $5.78 | | | | | | 41.53
| | Calif. collection | | | | 11.83 | | 11.83
| | postage | | | | | | 13.00
| | total April 7 | | | 45.50 | 11.83 | | 133.15
| | Bookmark printing, prizes | | 42.56 | | | | 42.56
| | Subscription | | | 114.00 | | | 114.00
| | yearbook | | | 9.60 | | | 9.60
| | plate | | | 3.18 | | | 3.18
| | bookmark | | 18.38 | | | | 18.38
| | puzzles, books | | | 26.77 | | | 26.77
| | "Passages" | | | 23.21 | | | 23.21
| | brochures | | | | | | 5.78
| | newsletter | | | | | | 30.19
| | Liquor License | 25.70 | | | | | 25.70
| | Libations change | 50.00 | | | | | 50.00
| | bartender | 35.00 | | | | | 35.00
| | liquor | 83.11 | | | | | 83.11
| | napkins, etc. | 3.08 | | | | | 3.08
| | recipe books | | | 16.43 | | | 16.43
| | children's activity | | | 10.00 | | | 10.00
| | books | | | 11.30 | | | 11.30
| | Calif. collect. cookbook | | | | 6.36 | | 6.36
| | contest prize | | 10.00 | | | | 10.00
| | pins, cookies | | | | | | 13.86
| | peter book, puzzles | | | 26.77 | | | 26.77
| | yearbook | | | 9.60 | | | 9.60
| | new books | | | 2.87 | | | 2.87
| | subscription | | | 31.50 | | | 31.50
| | cards | | | | | | 3.74
| | message, not used
| | subscription | | | 12.50 | | | 12.50
| | books, | | | 6.78 | | | 6.78
| | year subscription | | | 42.00 | | | 42.00
| | total | 196.89 | 70.94 | 346.61 | 6.36 | | 674.57
| | new checks | | | | | | 3.39
| | Calif. Collection | | | | 1.91 | | 1.91
| | Flake Collection | | | | 50.00 | | 50.00
Show the original machine reading
Source scan page 126
2 3 4 5 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 HERMOSA BEACH FRIENDS OF THE LIBRAßT 197| CASH DISBURSED # TO Newsletter Membrship, Pres. Supplies Expenses Haginity Publiciny GIfts (personal) 1 3-3285 Sunny Mosbray 23-30866 ? Bat basin 3 3-3 281 Literary wild Select 03-3286 Pat Gazin 3-22288Charlotte Malore 6329 289 Arthur clack Co. 7 4-1 8 290 Sunny strobray Hotos Aps? 91-13291 Carol Samazan 10 428292 Now Work Time U53 293 World Book 1-924 Saumors Develo 1305 - 1 295 Carol Samazan 14 6-1 15 Delme Peery 6?9 297 Patrici bazar 6-16248 Pat Gm in 17 616299Charlotte Malone 18 6-18/300 Pet Gazin 19 6-24/25 cash 20 6-24257 Dwight Marshall 21 6-28253 Vaupels 22 62824 Willa Rogers 131-2025 Betty Evans 249- z9 maguan 1818257 Arts Hi Chit Ca 1-26 Btl avera 219-11 259c 10cYov 266 287-172695 an Binsky 29) 9-17261 Pat bozjo 309 17 262W ost& Brol anazel 3191726 Bal of ta. Mont 52/4 1 264 Los Angeles Times 337-28 245 Linda Desmok 16-17246 Either/or-neissue 35/16-1726 Natimal Wildlfe 1024268 Belt avaro 37 1024261 Herald- examine 38 total 3911-4 Bank 40 11-2270 Bettu Estene 1112271 Cal Fleming 4153 41 53 3019 3011 110 419 13.00 24/29 578 374 952 339 1386 1386 1000 10/00 1 10 11 12 17 19 20 21 23 24 26 27- 28 29 30 31 32 /33 34 -35 36 38 39 40
Source scan page 127
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 38 39 40 4256 1838 25.70 5000 35.00 8311 301 1643 110/00 1130 20 21 22 124 636 / 000 2) FOR Pres. Gutt Bosk subscription Panting 15.18 cul, collector postage total April? initin sokmarkiprizes Libations Childreris Subserptims Gift Contest gifts to Collections Library 4550 1183 1183 Scholarship Total 11239.47 10001 2 45/503 4194 4 1 53 5 11836 1300 7 13315 8 42569 1/14/0010 9/60 11 31712 183513 2671 281 caras subscription total new chels Caly Collution Robe Collecten © WILSON JONES COMPANY G7206 GREEN 7206 BUFF 19689 7094 12 50 678 4200 34621 636 191 150 00 129 34 35 36 38 33° 39 1940 5000 MADE IN U.S.A