Financial records · September 18, 1985

Treasurer's report — September 18, 1985

Partially completed operating report; September sale and closing figures left blank.

Full view of Treasurer's report — September 18, 1985
Full view · source scan page 22. Click the image to zoom.

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 SEPTEMBER 18, 1985 JANUARY 1, 1985 Bank Balance | $ 1,419.77 RECEIPTS: Memberships | $ 222.50 Interim Book Sales | 175.45 Libations | 222.00 Miscellaneous Gifts | 50.00 March Book Sale | 778.10 June Book Sale | 471.46 September Book Sale | TOTAL EXPENDITURES: Hermosa Beach Library (Gifts) | $1,300.00 California Collection | 200.00 Newspapers & Magazines | 408.90 Newsletter and materials | 70.66 Miscellaneous Gifts | 40.41 | $ 2,019.97 BALANCE ON DEPOSIT
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Source scan page 22

HERMOSA BEACH FRIENDS OF THE LIBRARY
TREASURER'S REPORT
SEPTEMBER 18, 1985
JANUARY 1, 1985 Bank Balance..
RECEIPTS:
Memberships..
Interim Book Sales..
Libations.....
Miscellaneous Gifts.
March Book Sale....
June Book Sale...
September Book Sale..
S 222.50
175.45
222.00
50.00
778.10
471.46
TOTAL
EXPENDITURES:
Hermosa Beach Library (Gifts)..
California Collection..
Newspapers & Magazines.
Newsletter and materials
Miscellaneous Gifts..
? $1,300.00
200.00
408.90
70.66
40.41
BALANCE ON DEPOSIT
$ 1,419.77
2,019.97