Financial records · June 19, 1985
Treasurer's report — June 19, 1985
Year-to-date operating report records gifts from Betty Evans and Robert Case, sales, memberships and library support.
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.
HERMOSA BEACH FRIENDS OF THE LIBRARY
TREASURER'S REPORT
JUNE 19, 1985
January 1, 1985 Bank Balance | $ 1,419.77
RECEIPTS:
Interim Book Sales | $ 146.04
March 1985 Book Sale | 778.10
June 1985 Book Sale | 466.46
Memberships | 165.50
Donations: Betty Evans | $ 25.00
Robert Case | 25.00 | 50.00 | 1,606.10
TOTAL | $ 3,025.87[?]
EXPENDITURES:
Hermosa Beach Library | $ 800.00
California Collection | 200.00
Newspapers & Subscriptions | 197.90
Supplies and Postage | 132.96
Miscellaneous Gifts | 16.99 | $ 1,347.85
BALANCE ON DEPOSIT | $ 1,678.02[?]
Handwritten notes
• (June 1985 Book Sale, receipts subtotal, TOTAL and BALANCE ON DEPOSIT) some digits written over in ink
Show the original machine reading
Source scan page 17
HERMOSA BEACH FRIENDS OF THE LIBRARY TREASURER'S REPORT JUNE 19, 1985 January 1, 1985 Bank Balance. RECEIPTS: Interim Book Sales... March 1985 Book Sale. June 1985 Book Sale.. Memberships......... Donations: Betty Evans Robert Case. 146.04 778.10 466.46 165.50 $ 25.00 25.00 50.00 TOTAL EXPENDITURES: Hermosa Beach Library. California Collection. Newspapers & Subscriptions Supplies and Postage. Miscellaneous Gifts.. $ 800.00 200.00 197.90 132.96 16.99 BALANCE ON DEPOSIT ..$ 1,419.77 1,606.10 $ 3,038.87 $ 1,347.85 $1,688.02