| Container / Location |
Title |
| 8, 9, 10, 11, 12 |
|
Series VII. Ledger Books [series]: Ledger books of various sizes containing financial statements,
budgets, employee pay, income, trial balances, sales, expenses, shipping logs,
etc.
Ledgers are in chronologic order as found on the guide. Since the
ledgers are all similar please replace them in the box in the same order so
that they can be identified easily in the future. Each ledger has a strip of
paper on the inside cover that lists the title as found on the guide. Fragile
and dirty. Handle with care. Apron advised.
|
| 9 |
|
Minute book (orange red leather) Includes meeting minutes of the Board of Directors, stockholder
meetings, by laws, official documents.
|
| 9 |
|
Check ledger, expenses (Orange and red
leather) |
| 9 |
|
Incomplete alphabetic ledger (No covers) Includes cask capacities and gallons of types of wine
stored.
|
| 9 |
|
Sales record (Large, metal bindings, cover says Sales
Record) |
| 9 |
|
Cash record (Large, metal bindings, cover says Cash
Record) |
| 9 |
|
Alphabetic ledger (orange red leather) Includes sales receipts, expenses by subject, cash, accounts
receivable, interest, cooperage, etc.
|
| 10 |
|
Company finances ledger (Cover has sticker that says
Brotherhood Corporation February 1920) |
| 10 |
|
Ledger book (Cover has a sticker that says Trial
Balance) |
| 10 |
|
Sales ledger (Black, faded yellow sticker on the
cover) Sales figures for House, J. W. Flannagan, J. A. Alexanderson, H.
F. Flannagan, and others.
|
| 10 |
|
Incomplete ledger (Dirty black and red sticker on cover,
covers not attached) Includes information on wine, empty barrels, and kegs returned,
and has some order in the back.
|
| 10 |
|
Company finances ledger (Black, remains of a sticker on
the cover) |
| 10 |
|
Sales ledger (Black, cover has a sticker that says
Brotherhood Corporation) Sales figures for House, J.W.F, J.A.A., C.F.F., and M+M.
|
| 10 |
|
Ledger book, in part for a movie theater Has financial, bank checking, information from employees
including L. L. Farrell. Some information about wine and kegs returned. A large
portion appears to be a movie theater ledger book. Lists income and expenses
from movie titles with lists of features shown. Also expenses from movie sound
equipment. Includes a brief description of what type of movie each was and
which studio produced it, Columbia, Metro, etc.
|
| 10 |
|
Order account book (Grey, design on cover, loose
binding) Includes names and addresses of accounts. Some laid in order
correspondence.
|
| 10 |
|
Time book (Black and red, says Time Book on
cover) Includes employee hours worked and wages paid.
|
| 10 |
|
Ledger book (Black says JOURNAL on the
spine) |
| 11 |
|
Alphabetic ledger (Black, poor shape, cover not
attached) Cash, sales receipts, expenses by subject.
|
| 12 |
|
Diary (Small, red, cover says Daily Reminder
1936) Includes bank balances, payroll, payments.
|
| 12 |
|
Cash ledger (Large, black and red) |
| 12 |
|
Diary (Small, black, cover says Diary 1938) Includes bank balances, payroll, payments.
|
| 11 |
|
Ledger (Says Journal in gold on red spine) |
| 11 |
|
Disbursements (Poor condition, black and
red) |
| 8 |
|
Sales ledger and 1960s Scrapbook This item is a ledger that was reused as a scrapbook portfolio
for 1960s items. The information contained in the ledger is still mostly
legible, but in some places 1960s scrapbook items have been glued in over the
ledger text. The scrapbook items include newspaper clippings, and advertising,
and other winery ephemera.
|
| 11 |
|
Check register (Says Journal in black on red spine,
faded black and red) |
| 12 |
|
Diary (Small green, cover says Continental Diary
1941) Includes bank balances, payroll, payments.
|
| 12 |
|
Sales ledger (Small black, cover says Journal)
|
| 12 |
|
Income ledger (Large, black and red) |
| 11 |
|
Guest book (Spine says Club Register) |
| 11 |
|
Guest Book Register (Small blue) |
| 11 |
|
Cash disbursements (Black and red) |
| 11 |
|
Cash receipts (Black and red) |
| 11 |
|
Cash disbursements, some loose material in back (Black
and red) |
| 11 |
|
Sherry ledger (metal hinge clasp) |