HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · August 14, 1978

Treasurer's corrected receipts and disbursements report

Reports $492.58 opening balance, $436.35 receipts, $335.11 expenses and $593.82 closing balance; book-sale receipts include membership money.

Full view of Treasurer's corrected receipts and disbursements report
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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 | August 14, 1978 Hermosa Beach Friends of the Library 1978 Balance on Hand 7/20/78[?] | $492.58 Cash Received: Book sales (incl. 14 memberships) | 236.35 Memberships | 200.00 | $436.35 | 928.93 Disbursements: Newsletter: Postage | $48.10 Printing | 18.92 Supplies | 9.33 | (76.35) Membership Postage | 2.60 | (2.60) Gifts, Subscriptions | 106.16 | (106.16) California Collection | 75.00 | (75.00) Travel Books | 75.00 | (75.00) | | (335.11) Balance on Hand Aug 14, 1978 | $593.82 Laura Nations
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Source scan page 25

Treraureia Rejost Guizuat 14,1978
Sesmos Brank Frinlsoz th Setiny 1578
Balemue on dand 2/20/78 492.58
Cush Recinel:
Bosk palo (iinl. 14 madestijn) 236.25
semberahips 200.00 $ 436.35
938.93
Diskurcement:
Realetteo: Vostaze
senti
supples
$ 48.10
18.92
9.33
(76-35)
Munthealig Pastage 2.60
Lifts, Subsenztine 106.16
Calipmia Celutión 75,00
Tranel Borks 75,00
Balance ase tand Cuy 14,1978
(2.60)
(106.16)
(25.00)
(75:00)
(335.11)
593,82
Lama Pratino