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20 records – page 1 of 1.

Financial ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15556
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2023.008
Date Range
1986-1984
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Of note: expenses for a new Hall floor,1988.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
6
Accession Number
2023.008
Material Type
textual records
Date Range
1986-1984
Physical Description
1 ledger: 38 cm x 30 cm
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Of note: expenses for a new Hall floor,1988.
Storage Location
1-
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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Financial ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15557
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2023.008
Date Range
1994-2001
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Entries for 1997 and 1998 are missing. Of note: expenses for refinishing the Hall floor and expanding the parking lot (2000).
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
7
Accession Number
2023.008
Material Type
textual records
Date Range
1994-2001
Physical Description
1 ledger: 38 cm x 30 cm
Scope and Content
Ledger includes entries of income/expense, bank accounts and memberships. Entries for 1997 and 1998 are missing. Of note: expenses for refinishing the Hall floor and expanding the parking lot (2000).
Storage Location
1-
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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The old Whaletown schoolhouse

https://collections.cortesmuseum.com/en/permalink/descriptions15498
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1984-1988
Scope and Content
File contains original and photocopied lease agreements with the Campbell River School District, various proposals for the use of the school house, and minutes of meetings where those proposals were discussed.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
11
Accession Number
2003.003
Material Type
textual records
Date Range
1984-1988
Physical Description
1 folder of textual records
Scope and Content
File contains original and photocopied lease agreements with the Campbell River School District, various proposals for the use of the school house, and minutes of meetings where those proposals were discussed.
Storage Location
3-8
Storage Range
3-8
Geographic Access
Cortes Island
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Financial Reports

https://collections.cortesmuseum.com/en/permalink/descriptions15474
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1978-1983
Scope and Content
Folder contains monthly and annual financial reports of credit and expenses. Some are on pages from an account ledger.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
1
Accession Number
2003.003
Material Type
textual records
Date Range
1978-1983
Physical Description
1 folder of textual records
Physical Condition
Some pieces held together with disintegrating scotch tape. May need preservation.
Scope and Content
Folder contains monthly and annual financial reports of credit and expenses. Some are on pages from an account ledger.
Storage Location
1-12
Storage Range
1-12
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Financial records

https://collections.cortesmuseum.com/en/permalink/descriptions15350
Part Of
Seniors Helping Seniors fonds
Description Level
File
Material Type
textual records
Date Range
2008-2009
Scope and Content
File contains records of expenses and correspondence.
More Information is Available
Part Of
Seniors Helping Seniors fonds
Description Level
File
Creator
Cortes Island Seniors Society
Fonds Number
2023.004
File Number
10
Material Type
textual records
Date Range
2008-2009
Scope and Content
File contains records of expenses and correspondence.
Storage Range
1-10
Name Access
Seniors Helping Seniors
Cortes Island Seniors Society
Subject Access
Community Associations
Seniors
Geographic Access
Cortes Island
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Financial ledgers

https://collections.cortesmuseum.com/en/permalink/descriptions13818
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Material Type
textual records
Date Range
1953-1994
Scope and Content
Sub-series comprises oversize ledger books and ledger pages with accounts of income and expenses for the SCCA.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Fonds Number
2000.001
Series Number
2.1
Material Type
textual records
Date Range
1953-1994
Scope and Content
Sub-series comprises oversize ledger books and ledger pages with accounts of income and expenses for the SCCA.
Storage Range
L-1 - L-9
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Income & Expense Ledger

https://collections.cortesmuseum.com/en/permalink/descriptions15477
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1981-1986
Scope and Content
Record of categorized transactions of income and expense.
More Information is Available
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
4
Accession Number
2003.003
Material Type
textual records
Date Range
1981-1986
Physical Description
1 spiral bound accounts ledger
Scope and Content
Record of categorized transactions of income and expense.
Storage Location
1-15
Storage Range
1-15
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Manson's Landing log schoolhouse and garden

https://collections.cortesmuseum.com/en/permalink/descriptions7372
Part Of
May Ellingsen fonds
Description Level
Item
Material Type
graphic material
Date Range
[1914-1918]
Scope and Content
Miss Lettice's sister and Bernadette Petznick standing in the doorway of the Manson's Landing log schoolhouse.
More Information is Available
  1 image  
Part Of
May Ellingsen fonds
Description Level
Item
Fonds Number
2004.002
Series Number
2
Item Number
2004.002.014
Material Type
graphic material
Responsibility
Katherine Lettice
Date Range
[1914-1918]
Physical Description
1 photograph print: b&w; 8.5 x 8.5 cm
Scope and Content
Miss Lettice's sister and Bernadette Petznick standing in the doorway of the Manson's Landing log schoolhouse.
Storage Location
Photo Box 3
Geographic Access
Manson's Landing
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Handicrafts display at the Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10264
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
Scope and Content
Slide of handicrafts displayed inside the Garden Gallery. Note the telephone on the wall, part of the Whaletown Women's Institute local phone network.
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.079
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Scope and Content
Slide of handicrafts displayed inside the Garden Gallery. Note the telephone on the wall, part of the Whaletown Women's Institute local phone network.
Storage Location
Slide box 2
Name Access
Mary Weiler
Subject Access
Women's Institute
Geographic Access
Cortes Island
Whaletown
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Banner hanging outside at Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10259
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.074
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
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Display of crafts inside the Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10263
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
Scope and Content
Slide of handicrafts displayed inside the Garden Gallery. Note the telephone on the wall, part of the Whaletown Women's Institute local phone network.
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.078
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Scope and Content
Slide of handicrafts displayed inside the Garden Gallery. Note the telephone on the wall, part of the Whaletown Women's Institute local phone network.
Storage Location
Slide box 2
Name Access
Mary Weiler
Subject Access
Women's Institute
Geographic Access
Cortes Island
Whaletown
Permalink
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Financial records

https://collections.cortesmuseum.com/en/permalink/descriptions15331
Part Of
Cortes Community Health Association
Description Level
File
Material Type
textual records
Date Range
1994-2004
Scope and Content
File contains balance sheets and year-end statements.
More Information is Available
Part Of
Cortes Community Health Association
Description Level
File
Creator
Cortes Community Health Association
Fonds Number
2023.002
File Number
4
Material Type
textual records
Date Range
1994-2004
Scope and Content
File contains balance sheets and year-end statements.
Storage Range
1-23
Name Access
Cortes Community Health Association
Subject Access
Health care
Geographic Access
Cortes Island
Permalink
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Financial records

https://collections.cortesmuseum.com/en/permalink/descriptions13417
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Material Type
textual records
Date Range
1948-1996
Scope and Content
Series consists of the financial records of the Southern Cortes Community Association. It includes financial ledgers and ledger pages, records of income and expenses, financial statements and reports, invoices,receipts and bank statements.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
Series
Creator
Southern Cortes Community Association
Fonds Number
2000.001
Series Number
2
Material Type
textual records
Date Range
1948-1996
Physical Description
9 oversize ledger books 28 files of textual records
Scope and Content
Series consists of the financial records of the Southern Cortes Community Association. It includes financial ledgers and ledger pages, records of income and expenses, financial statements and reports, invoices,receipts and bank statements.
Storage Range
1-14 - 1-28
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
Permalink
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Financial reports

https://collections.cortesmuseum.com/en/permalink/descriptions12393
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1980-1989
Scope and Content
File contains annual reports, event reports, rental income reports and reports of projected operating costs and sources of revenue.
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
20
Accession Number
2000.001
Material Type
textual records
Date Range
1980-1989
Scope and Content
File contains annual reports, event reports, rental income reports and reports of projected operating costs and sources of revenue.
Storage Range
1-33
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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Display of crafts and prints inside the Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10265
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.080
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
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People in the Garden Gallery, Doris Maclean at left

https://collections.cortesmuseum.com/en/permalink/descriptions10488
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. early 1970s]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.303
Material Type
graphic material
Date Range
[ca. early 1970s]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
Permalink
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Garden Gallery party, Bobby Ballantyne in the middle

https://collections.cortesmuseum.com/en/permalink/descriptions10489
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. early 1970s]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.304
Material Type
graphic material
Date Range
[ca. early 1970s]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
Permalink
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Arn Saba playing a dulcimer at the Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10504
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.319
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
Permalink
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Arn Saba playing a dulcimer at the Garden Gallery

https://collections.cortesmuseum.com/en/permalink/descriptions10505
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Material Type
graphic material
Date Range
[ca. 1970]
More Information is Available
  1 image  
Part Of
Mary and Otto Weiler fonds
Description Level
Item
Creator
Weiler, Mary
Fonds Number
2003.002
Series Number
1
Item Number
2003.002.320
Material Type
graphic material
Date Range
[ca. 1970]
Physical Description
1 colour slide, 5 x 5 cm
Storage Location
Slide box 2
Name Access
Weiler, Mary
Geographic Access
Cortes Island
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Monthly financial reports

https://collections.cortesmuseum.com/en/permalink/descriptions13107
Part Of
Southern Cortes Community Association fonds
Description Level
File
Material Type
textual records
Accession Number
2000.001
Date Range
1980-1981
More Information is Available
Part Of
Southern Cortes Community Association fonds
Description Level
File
Fonds Number
2000.001
Series Number
2
File Number
19
Accession Number
2000.001
Material Type
textual records
Date Range
1980-1981
Storage Range
1-32
Name Access
Southern Cortes Community Association
Geographic Access
Cortes Island
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20 records – page 1 of 1.