Financial records · 1985
Cash ledger — 1985
Handwritten ledger headed 1985.
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.
1985
EXPENSES | RECEIPTS
CK# | Date | | Newsletter & Misc. | Gifts | Membership | Book Sales | Libations & Misc. Donations | Balance
| | | | | | | | $ 1429.77[?]
| 1-24 | Interim Sale[?] & Membership | | | 11.50 | 21.26 | | 1462.53[?]
| 2-6 | | | | 89.50[?] | 9.70 | | 1551.73[?]
539 | 1-30 | Louise Mazerov | | 800.00 | | | | 751.73[?]
540 | 1-30 | Betty Evans (Col. Coll) | | 200.00 | | | | 551.73[?]
541 | 2-11 | Tennis Magazine | | 13.95 | | | | 537.78[?]
542 | 2-11 | The Atlantic | | 9.95 | | | | 527.83[?]
543 | 2-11 | Scientific American | | 24.00 | | | | 503.83[?]
| 3-1 | Deposit | | | 29.00 | 18.95 | | 551.78[?]
544 | 3-10 | LA Times | | 52.00 | | | | 499.78
| 3-26 | Deposit | | | 24.50 | 778.10 / 17.65 | 25.00 | 1345.03
| 4-8 | " | | | | 23.33 | | 1368.36
| 4-29 | " (Interim) | | | | 19.79 | | 1388.15
545 | 6-17 | Am. Res. Adv. Science | | 98.00 | | | | 1290.15
546 | 6-17 | P. Gazin (Pres. Gift) | | 16.99 | | | | 1273.16
547 | 6-17 | C. Milne - Labels | 8.36 | | | | | 1264.80
548 | 6-23 | Steve Izant - Supplies | 62.30 | | | | | 1202.50
| 6-30 | Deposit | | | 11.00 | Int. 35.36 / 466.46 | 25.00 | 1740.32
549 | 6-20 | Louise Mazerov | | 500.00 | | | | 1240.32
| 7-25 | Deposit | | | 5.00 | 1[?]5.00 June Sale / 29.41 (Int.) | | 1379.73
550 | 8-4 | NY Times | | 211.00 | | | | 1068.73
| 8-15 | Deposit | | | 52.00 | | Wibberly[?] 222.00 | 1342.73
552 | 8-11 | P. Gazin - Plaque Engraving | 13.50 | | | | | 1329.23
| | Misc. Exp. | 9.92 | | | | | 1319.31
| 9-16 | Deposit | | | 19.00 | Int. Sep Sale 40.60 / 807.50 | 10.00 | 2196.41
553 | | Pat Gazin | 25.00 | | | | | 2171.41
Dep | 10-28 | Deposit | | | | 37.93 | | 2209.34
554 | 12-8 | Stephen Izant | 154.82 | | | | | 2054.52
555 | 12-8 | Christian Science Publishing Soc. | | 13.33 | | | | 2041.19
556 | 12-8 | Carl Driver | | 16.98 | | | | 2024.21
Dep. | 12-9 | | | | 12.00 | Interim 25.51 | (Libs) 5.00 | 2066.72
557 | 12-14 | Pat Gazin - Trip + Xmas tree | 23.92 | | | | | 2042.80
| 12-16 | | | | 4.00 | 7.63 INTERIM EVY / 580.05 | | 2634.48
559 | 12-18 | Louise Mazerov | | 1500.00 | | | | 1134.48
560 | 12-24 | S. Izant (Postage) | 44.00 | | | | | 1090.48
Handwritten notes
• (balance column, rows 1-8) cents figures overwritten with corrected figures above
• (balance column, rows 17-20) earlier balance figures struck through
Show the original machine reading
Source scan page 26
1985 CK# Date + EXPENSES ? Newsletterb Gifts MiSC. - RECEIPTS Libations b Balance 1 - 2 124 Inteninste bManhastip 2-6 3 539 13020015eM azerov 1540 130 Betty Evans(Col.Co11) 5 541211 Termis Magazine 6 5422-1 The Atlantic 1343 2-ll Suatific Amencon 8 3-1 Pepreit 9 544310 LA Times 10 376 Deposi 11 48 12 722 (Intern) 13 545 617 Cum-kas. Cole. Siene 4 5466-11 Dozin pres Sit 5 547 6+7C. Mane-Label 548323 Storat-Sapphies 17 6o Deposi 18 5496% Louse Mazerov 19 725 Deposit 20 550 8-4 Ny Trues 21 8K Deposit 22 55z 8-11 23 ?????. 9-16 Deprit 553 at sozin 26 Dap 10-28 Deposi 27 654 128 Stephen zant 28 555128 Chaten See PileS. 556 128 Carl Driver 30 Dep. 129 31 5571214 + Pat Sezin sp. +Xnastre 32 12-16. 33 55912-18 Lovise Mazeror 34 560 1224 S. Izant (Potage) 35 36 37 38 39 40 836 6230 1350 99z 25° 15482 2392 44° Membership 1 1 50 P9 5° Book Sales Mise. Don Tone 21 2b 970 14526 1 800 200 1395 995 24° 155181 13 75/31 5518 4 53784 290° 1895 52" 2450 77810 11765 2333 2,500 1979 98° 1699 9536 11ª dat +3664 250 500° ? DO 24 Dresse 21 1 2 52° 4060 19= sut 80750 10° 3793 1333 1698 12 00 Interm 2551 (Libs) 500 400 163 INTERI 8005 EV 1500ºº 5274 5037 6 7 55,86 49978 9 134503 10 136836 11 1388 1S 12 129045 13 127316 14 126480 15 120250 16 17 13,033 3420 19 193133, 20 /34273 21 132923 22 13193)23 21964 24 21714125 220934 26 20545221. 204/19 20242129 206672 30 204280 31 263448 32 113448 33 109048 34 35 36 38 39 40