f

.'

fIllst

AN!U L Ml;OBi

o~ VI ,

qMt¥J14t! mOtel 1! ltO.1&tt c~~uT. Lll't~

198 ml DM IIPM

RIP_A ·l'=, 6222

FIRST mOR' 'or APOOlJl'l'IIG .DIPARf · !J

0M4R~ ~otgtS H9T:tk 02MfM~, LII1UR OR fHI liAR !!fPE DfWgBU Jl. 1921

(Op.nd tor operation JUly 25, 1921)

Director. aDd Oftlo.~. OO1"pOl"ate uta OaPital .took Revenue and lnoome aooounta Operating expenaes . Ua1ntensnoe General expen ••• General Balanoe Sheet acoount. Propeny account. Oath 1n hands of 'reaaur.~ "Iarl011l Ooapanl_ ' and persons' bill. U~authort%.d work OpeJ'atlng expense .uapena. Other Oompanl.. and Individuals Unpaid VO\lChert Great Horthem Rail .. &)' Ooapany Adl'MO.' lhle contl"aotors Pl'Ot1 t and Loa8 Stat1stloal t1~.. and general information

N' 1 2 e

1 9-10

11-12 13

1J.-14

i~ 16

H is 1,

..

Ip!

L. • lUll. Ralph Bueld I . P. Ienne,. O. o. Jot. G. R. tin

L. • lUll w. P. Xenne, o. O. Jenka r. L. I P ... "sold Gao . H. H~.a. J'I . A. H. 80plad V. P. Turnb\1l'ka

H. • obI.

RIRIOTQM

ttn xpi,_,

$epttmbez 11, 1928

• "

:£,,)11

P~8.1d.ea' Vloe P~.alden" \'lce Pr •• 1den't .eoret:rr and f~.a.u~ar Oomptrol er ahlef ng1J1 •• ~ Audl'tol' fol' the nook-bo14ez.

General Mart.ag.~

MlRe,! tl,. F~lt Klnn.

• ..

MY'" St . Paul,

• 1J11'1.

.. II

• • If

It

hat.ent ot xpena ••

Season 1927

DIrect Operat1 7' l:./xpenaea Houae

A age. of employe. D Board of employes

ule~lntenc1eno.

e zpen,.a of employ.e d Loss and d8l&lage

(& Othe~ expense. ont office

ial age. of employes b ard of employe. e %pense. of employ ••

Room •• "10. department &1·. age' of employ •• b Board of employee O . Expenses of employes d Laundry expenas. It) Other _xpenlle.

Information deakQ (a) age. ot employes (b} ard of employe.

Entertair '$nt .

I j ages of employes b aoard Q" employes o %pene.e ot efl1ployee d Other espen •••

fUel, light and ... tel: . a age. ot amplo ea b Board of -.ploy •• o xpen... of elltploye. d Supplle. e Other expenae.

11 tohen and dining roo Xltcbeo depart.en'

a age. ot 'l8ploy.a b ard of .~loY.' o %pen.os of aploy$ d Laundl'1 ~en8e8 e GroOerle8, Meat. and p~ovi81on8 f Other sup lies

r1' 19htlng

or ar

-5-

Dec •• ber 31, 192t

tat __ ' of Izpen ... (Oontlnued)

Bluen 1921

Brought forward

D1~_eot Operatlncr ~en8e. (Oontinued) Kltohen and dining ~o. (Oontlnued)

Dining roo.

Ia Wage. ot employe. b So ar4 of employe8 o Expen... of -..-ployes d LfPJ.Uldry 8xp ens ••

\f O'h.~ ~.n.8a Soda fountain

l&~ e. of employ.e D Bocud of employ or: c x)enp.ou of employes d \lPpllea

, roo. a leg •• of -.ploY8 •

. b 8ou4 ot employ •• o lSpena.. ot eaployee d BeY.raga supplie. e Freighting f Othtr expeaae.

,el~bon. and ".l.~aph b tad of -ploY.B I a Wag.. 0;( employee

o Expena.. of tmP1oy •• d ppll ••

Laundn a' flag •• ot employe. b Boal'd-of employ •• o EX,pen... of eaplaye. d Suppl~ •• e hel, Ught end ntu f Other expent ••

Total Dlreot Operating ~xpen.e •• (See page IS )

Deoe ber 31. ;,12U

)4, 140.t9

192. 50

ftl:-gg 1.Gn.n

160.00 213.44

139. 50 100. 25 U .64

408.35 295.05 36. ~1

381. 02

16.52 ~ p - J

OANAQ+.y B99ili!8 HO'l'1L e.g MY, ~lll III Statement 01 ¥xpenaea

Season 1921

Indireot Op.rating Expense, K •••• tand at ages Qf employ ••

b Board ot employes o 'xpanaea of employes d llerohandlse ;f) ental equipment g) Oth~r e~ense8

Total Indireot Operating Expenses (See pAge IS)

lon-operat1ng EXp~e8 General tues

l1teX'la!1oe R(tpUJ. to permanent buildings and grounda

lal Exterior - Bul1dlngs b tnt.no!' - Building. c Permanent flxtuzea d .· Grounda. 1'0 ada and tralka eater and 8""1" mains

epairt and renewals of e<Jll~en~

! a! Ll vlJlg cd sleeping 1'00 .. b n10hen o D1ning 1:00m8 d Power bouse e .Pump house

Inauzanoe'

'fatal t aintenanoe (~ee page IS )

-7-

$6~t:~ 344.51

69. 2"

aS5.12 b.90

1!2ZZ·91 12!2ft§ . ~\

-

M!JJ?J!?Jt RQOqJ[ HOTEL 00 A~Y. LIMI liP state.ent of %penae.

eaeon. 1927

eneru EXpens •• Adt41su, etra.t lOll, aalui..$ and eXpenses 01er10al

I a Looal AocQ\arltant · . depa:rt eDt b Sio~e 4epanant o !D1o~~tlon, tranaportatlon, mail d General off10e and others

te 00llJlW11oatlon Slat10nery and p%lntlng Of~10. ~ppl1'8 and expenses dverila1ng

Insuranoe aente Q.omm1ss1ons 13cellaneou8

Tot?l aneral ~p~ns~ (eo page lS)

RECAPITULAtION

1)lreo1 Operating ~xpen ••• Indireot Operating span,ea Bon-operatlng xpen, •• ia1utenanoe Gineral ixpenaea

G:ro88 en, •• (See page 18)

-

8;0. 80

1,466.49 1,090. 7'3

l,626. U 226. 60 469. 90

a,20l.· lS 52. It,

750.9g 101. 00

59.4) laQ44.6i:l

19.922.52 ,

D., .. 11 of (Janel'a.! Balance Sheet Aoooun'.

tear endlJ1g D.o •• ber 31, 1927

Organ1satlon '~'D8 •• g:1n.eJ'lq .

Of110. .qt.a1pad and expena •• Ot •• r senel'al ez.pena.s 'ttllpOl'arJ bu.11dbp

Ott10e WueboUae, ~ol., eto. 01lbou.e, tanka, etc. Bou41.ns hous. Boa.rdlng bou.e coal ,h.d Root oel10 Bunk houae 1 Butak bou.e f2· Bunk houae ,..., BuDk hoWl' A Sunk house ooal she4

Outhouae. Offioe

ol'k Soar41 hoWie South bunk bouse orth bunk house wab'l" 6

Oamp PWIp bou.e ater aupply (hottl) 11'0 proteotloD. leot:rlC lin •• leotl'10 plant

t.wab'1' abed Dunk bouse 5 Blaoks1l1th shop Planer Shed Bunt houte 6 Bunk bou.. 7 Hotel buildings

Hotel trance road (w.at)

.atel' tank Ioe boUle Laundn and powe% hoUI' '.'1' • 11n •• ,._ lD •• tro. po.e2' houa eptl0 tank

Eleotrio pole lin •• Water maine, hydrants, eto.

-11-

x 24' s 60 ' % 10' ~ 76 ' :a: 12' x 24' x }2' x 32' x )2 ' x 32' x le t

5' X 41 5,' 11 ' S x g. 5' x g. 5' ;r 10 '

, '10· % g16' 4' 6 '

20' xl11. 22' % 32 '

22- X ,2 ' 22' x 32'

Sl '1i1t x212 '

Ol"ward

5

514,336.49

- Detall of Genel'al Balenoe Sheet AoooUllta (Oont 1mled)

YeU' ending DIG".r 31, 1927

Bl'OUsb' fOl"WUd

Hotel bU11d1np - Contlnuecl later supply ~. line 011 .~or&ge t • Pwap bOu. 14' x 20 ' Pump house gaaollnG line J'uel 011 Un •• Un4.r~oun4 81eo'r10 I1ne. Grounds and Rlka .. ada o .. er bouae WI;) ire boue 8 1 :s 10 '

Co shed 12 ' % 30 t

Annex '1 DoOk Do~~orl •• - auepenae H,lpa ' bul1d.1.ng. - napen •• Do%m1tory 1 - Men 28110" x 48' Dol'a1tOl'T 2 - omen 2g 110" x 4g 1

Dormitory '3 - o.en 2S ' lOM x 4g ' eoreatlon bui1d1ng 25 ' x 35-

Help. ' bu11.d1llg' - aeptl0 tank and •••• 1' qU1paent

Klaoellaneoua equ1paen' leot:rl0 plan'

'Power houa. ~ hQuse '1re houae LauadrJ D1nlng roo. Bed roOIl Utohen Off10e '.8 .tand

da fOUJltaln Lobby, lO\lll8e roOIl and poroh

'fotai Buildlng_, qu1p.ent and rooo48

UlaoeUaneoua tax ••

relgh.tlng Law expenaea

Total ot 18oellaneou.

300. 00 1,829. 46 2.500.00

Ooet ot otel and qulp_ent (Page 9 )

-12-

514,336.49

4.629.46

618,182. 11 ,

General Balanoe Sh et Acoount.

Yeu endlng December 31. 1927 .

o uh 1n handa of 'tl'-eaaurer

econclliation of treaaurer t • book balanoe Wi th balanoe .aporte4 by banka

1'11'1" atlonal ant. t . aul Trea~er · . balanoe

Dl ffer.noe of OU~.tand1ng TOucher oheen .. :foll0 •• :

1m !2.:.. ·e· loy. " eo .

26 Ot-to fhoapaoll

~I J . • Swaneoll G. • Ry. 00 .

Bank ot ntreal , lnnlpeg Treasurer " balanoe

Differenoe of

M9YAt 13.69

331. 60 2. 9:2

Out.tanding vouoher checks as followa :

1927 12.:. ,am' AlIIOynt

ov • 9 Fred Udell 50. 00 .. 10 Olitford 1"1'1 • gg.oo .. ~ • 1 .. . arkel" 0. 00 .. Gol"don and Cordon 72 .~ 49 • o. Ho.e,. 6. .. 60 red Udell 38. 20

Dec . , 'red Udell 50.00 If

~~ Oan. John .... J4anTil1e 00 • 492. 00 .. fred Udell 87. 20 • ~ Clltford rr1. ~. oo It Oland and. Boott 4, l!l 7.12

V lou. OCJlpan1o. · and 'eraona ' l11a (Page 9) Referenoe

122Z Apty! 6!2un! De • 45 G. • RJ. 00. 56. 0~ AUg. 1~ Glacier art Hotel 00 . 1,-5 apt . .. • .. • . 00

.. §l .. • Ii " 11·15 .. .. If .. 3.88 Oot . 70 .. .. If 13,769.48

OY. 17 14 " .. .. g.oo Dec. 11 tI " It It 10. )8 • 12 II .. .. " 4. gg .. ;f " If It " 13. 63 .. It It if ft 1:22.82

orwU'd 14,095. 51

- 1)-

~~. 24

a' 824. 10

t42,562.65

atwa

d. 1/11/28

" 1/11[28 It 1/14/28

tI 1/28/28 tt 2/. 2/.2a 11 1/20/2 It .. Jt .. # It

" 2/ 2./2g

-

o AOIH RQ9U I BgTEL OOR I , l:I!JTI.D

General Salaaoe hee~ ooount. (Contlnued)

Tear ending Deoe1l'lb.~ 31, 1927

Vdloua Co-pant., · and 8l'aOna ' 111e - Oontlnu'"

eterenoe 1921

Sept. 99

Jul,. "

Aug. D.o. sept .

D.o. ug.

Dec. • .. .. .. .. "

0'9'. eo . •

apt . Deo . BOY. Dec . • •

" .. " " .. • II

• • .. • ..

140 142 132

lO~ 17 18

153 22 58 ~~ ~I 39 20 21

~ 61

208 5 ~ S 9

10 14

i~ 19 20 21

fi 94

Aal'" Brought Fwd. $1 Gla0181' Puk Tl'aJu'port

Oo1llp&D.J RaJmon4 4: toomb Otto 'rhOll,PaoD

al"th Oanadia Ltd. " " ..

'rant !ourlat 00 .

,09.5 • .51

~.40 6. 25

13. 00 4.9J

52. 27 5.45

ahall- ell. Ltd. 7. 96 .. ".. 2. 15

&1'14 ape.el' Ltd. 144.61 .. .." 5.1

". 12. 6 Dept . of Ouato .. & xol •• 189. CO .." .. 6. 60 " .... .. 14.40 ... .. 10. 10 at • tI .. 6.40

• M. Pzat' 15. 00 • • Spafford 10. 00

E. Haus ~ . OO J . . • wanaon 10. 44 ... 48. 57

'inold Rela. 19. 85 ra1rbanka-UoI'8' & 00 . .10. 50 Canad1en Paoltl0 Ry. Co . q .. 3,~ AlWliDwl 00. of OaDada $ 2.,. Oartel' 'ren' AWDillg 00 . 1. 95 T. Eaton 00 . lO .~ The Grange St&tloDe~ 00 . 6.05 Hudson B.q 00 . -

" , • 1 . 16 LatIOn' OOZOUS8 00 . 1. 63 o. o. SDowd_ 1. 95 ~an1eJ 8~ot Lt4. 11. 28

th Dancieon gh~ ~.U Un.tt Mfl. 00 . 12. 6 L . o. SII1 th & Corona tn •. 00 .11. Int e2'llatloaal Maguln. 00 . • 51 Imp.~lal 011 Ltd. 209 . 00 Q. N. y. 00 . 25.61\.05

Total 42,5§2. 65

-14-

"atua

11'&01. d . 1/U/~

l'raolQg " It

Traced 12/15/27 1/17126

d. 1/11/28

d. 1/11/24 .

Pd.. 1/21/21 It 1/11,/28

d . 1/17/28

d. 1/31/24 • 1/20/28

d. l/U/28

d. 1/24/28

I, I

,-

eneral Balanoe eet Aocount. (Oontinued)

Year ending Deo.lIbel' 31, 1927

Un~tho:r1 •• d o~k ( age ~)

19~1 --.e •• stand equipment Balance Bov. 30, 1927 Ifj -04

»ec . Sl Journal .n'~ (Arl 117) •

taund:ty eqtl1pment B&l.anoe Nov. 30, 1921 242.1g

eo . &> Journal entry (ArE 10) 21~2 . 1

Hotel turm ture

D

105. 42

alance No • • 30, 1927 11,561. 50 080 . 65 Oland & Soo t -Labor 171. 60

K 83 • • • 18. 11 11. 751. 21

~ap rooa equipment Balance OY. ;0, 1927 Ij. 40

neo . 78 30urnal entry (13& _ 4) 1.

Lobby} lounge roo. and peron .quipa8llt

alance loy. 30, 1927

rrfblgb.t1ng Balanoe OVa JO, 1927 1,717. 57

Deo . 86 Journal 8n'", (A71 fl)~1 1I.&V ..... 2.w7 ____ - _

,11, 870. 92

o MtADI 0001118 HO'l',fi;L OOliPAlY, LIJIlTlP

General Balance Sheet ooount. (Oontlnued)

Year tn41ng December 31, 1927

Operating expenee ... auapena. (Pa.ge 9)

aproom Lioense

othez Oompan1el t and Inti vlduala ( age 9)

HM' A!oJ!p.'!

Northern 1.otl'10 00 .

210· 02

210.90

83'. 12

.1ul7148

It 14& Deo . 32

L'4. • .. .. • .. 121. 0)* 3 R.ela

1,016.04·· b T~an.torur. 1'7 . ~5·· Freight on trana­

tormll'a • 42

42 .. t .. It

Imperial 011 Lt4. .. .. . If .. •

" .. 30. 58* 2 D:rua g. 50* 1 Reel 8. 52* 1 Urua

24. 00* J 9arl'11s 16. 00' 2 Burole

42 Sep'. 221

• 221 It 219

oot. 24 Journal antl'J 20.00.. I.t . of P%Ovlalon. Qraybar ileotrl0 Oo. Ino. 36.00. 1 Re.1

• . 12

* To be oleared when returned. • To be cleared. when oorreoted luvolol. are reoe1ved

1n banda ot Punhul D'J)utaen'b • •• To be o1euttd when 118e

- 16-

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