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Account book

Account book relating to Mrs. F.W. Dustin's boarding house on Conklin Gulch.

Account book

Account book kept by Thomas Joseph Hamilton, foreman of Wolfe Creek Ranch, Wasa, B.C., 17 March - 10 June 1940.

Academic Board for Higher Education

Account book

Account book, interest, shares and disbursements 1870-1877. Some pages have been removed.

Cariboo Mining Company

Account book

Account book kept by James Cran, manager of the Ashcroft branch of the Bank of British North America 1905-1908.

Cran, James, 1848-1920

Account book

Series consists of an account book of the Vulcan Company, 22 March 1875 - 16 March 1878 showing dividends of shareholders.

Account book

Account book listing names of customers and charges for rooms, beds and drinks.

Colonial Hotel (New Westminster, B.C.)

Account book and other material

The series consists of a Mission School account book from 1885 and a minute book created by the Mission School District, Board of Trustees between 1898 and 1906. This school was first known as St. Mary's Mission. It was subsequently consolidated with other schools in the Lower Fraser Valley to form part of School District 75 (Mission).

Account books

Account books: ledger, Jul 1912 - Feb 1913, Feb 1913 - Jun 1915, Mar 1913 - Sep 1914, Jun 1916 - Aug 1917; cash book, Feb 1912 - May 1916; ledger, Jan 1915 - ca. Jan 1917; monthly statements, Sep 1916 - Jun 1917.

Account books

Series consists of account books of the Thoburn Grocery, Esquimalt, proprietor, Philip David Johnston.

Account Books

Roberts began to keep ledger books during his work as a Church of England missionary. He began his missionary work at the “Six Nations Indians’ parsonage,” Cayuga Mission. He was under instruction to send quarterly journals and account books to his London based employer, the New England Company. The account books in this series are his own personal accounting of his finances. They include his financial relationship with the New England Company. One of the ledgers, A/E/R54/R54.13/1881-1887, is titled "N.E.C." and is designed to be an official New England Company ledger but Roberts decided to use if for personal finances. The others are titled as "Private Accounts," or "Personal Ledgers." Roberts was a meticulous financial accountant, even the simplest cost of supplies, produce or day labour are documented. The ledgers identify amounts of transaction, names of business parties, nature and dates of transactions. Roberts was constantly in financial difficulty, and the ledgers illustrate the challenge of managing a commonly underfunded mission.

Account books

  • GR-0823
  • Series
  • 1858-1873

This series consists of three volumes of record books from the Colony of Vancouver Island Police and Prisons Department, and later and Colony of British Columbia Police, 1858-1873. Records include an account book, 1858-1863 (contains also some fire department accounts); requisition book, 1859-1861; record of constable's clothing and advance warrants, police and gaol, 1866-1873.

Vancouver Island (Colony). Police and Prisons Dept.

Account books

The series consists of microfilm copies of account books kept on the Onward Ranch. Includes ledgers, 1882-1887, 1890-1894 cash accounts, 1894-1897 and a journal, 1896-1897.

Account books

Account books 1869-1875 and 1893-1925; account book of Annie Calder showing investments and deposits 1885-1892; and a diary kept by Alexander Calder detailing spiritual contact with members of his family through a medium, Martha Thornton, 1874-1877.

Account books

The series consists of 42 account ledgers from the Wing Chong Company. The ledgers consist of account books, cash flow statements, staff expense accounts, and customer transactions.

Wing Chong Company

Account books

  • GR-3050
  • Series
  • 1859

Volume 1. Receipts and expenditures, April - December 1859. Volume 2. Receipts and payments, September 1899 - September 1904. Volume 3. Record of taxes collected, 1873-1881. Volume 4. Record of road tolls collected, 1876-1884. For related records see GR-0252, volumes 32-36.

British Columbia. Government Agent (Yale)

Account records of the Assistant Commissioner of Lands and Works

  • GR-1042
  • Series
  • 1859-1863

Series contains account records of the Assistant Commissioner of Lands and Works Lytton. Account of H.M. Ball with Lands and Works Department, 1862-1863; list of horses purchased for the Lytton district by the government, 1860; list of permanent stores of the Lytton department, 1859-1860.

British Columbia. Dept. of Lands and Works

Account summaries, balance sheets, financial statements

The series consists of Pemberton & Son Ltd. and Pemberton, Holmes Ltd. financial records dating from 1933 to 1987. Records consist primarily of draft and final versions of profit and loss account summaries (consolidated, combined, departmental, comparative), balance sheets (departmental, consolidated, comparative, pro forma), trial balance sheets (general and departmental), comparative statements of fiscal years, summaries of operations, and financial comparisons, as well as related notes, working papers, calculations, correspondence, inter-office communications and memoranda. The series also consists of records related to the financial transition made when the partnership of Pemberton & Son incorporated in 1933.

The series also consists of copies of the company's official financial statements for 1936-1941, 1947, 1951-1957, and 1973-1987 (excluding 1986), as well as correspondence related to the financial statements and president's reports or remarks on the financial statements. A 1935 financial statement for Pemberlea Ltd. is also included. Financial statements are arranged chronologically starting in 1941.

Other records in the series include schedules of shareholders' loans, lists of securities, statements of capital surplus, staff and salesman production monthly totals, lists of insurance accounts outstanding, action plans for accounts, an application of funds statement, lists of real estate sales, departmental cash analysis, lists of financial procedures, inventory statements, daily advice sheets and sales reports, minutes and agenda for board of directors meetings, and inventory write-off lists.

Accounting cash books

The series consists of cash books from the Lands and Works Dept. The series includes records regarding department expenses, land sales, the lighthouse department, and the building of a hospital in Esquimalt.

Vancouver Island (Colony). Office of the Surveyor General

Accounting day books

The series consists of accounting day books recording the sale of country lands in Victoria District. Series includes names, receipt numbers, amount paid, and amount owing.

Vancouver Island (Colony). Office of the Surveyor General

Accounting ledgers

The series consists of ledgers from the Works Dept. in Victoria. The series includes records regarding works and buildings; roads, streets and bridges; prisons and police; harbour improvements; lighthouses; explorations and surveys; education; and salaries.

Vancouver Island (Colony). Office of the Surveyor General

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