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Right of way and lease department Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1972

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Array J1 TO
T> T /"* ITT 	
CPRail
Internal Correspondence
0
B
Date       MONTREAL,  August  17,   1972
File :  G-410305-S
From       j#s.  Sadovia
To       Mr.  H.G.  Letch:
Vancouver, B.C. Marathon Realties Compnay Limited #2838
Right of Way and Lease Section	
Your letter of July 20 concerning check of the above-
mentioned office♦
Since this is now part of Marathon Realties, you may
delete same from your Division List.
np%  Manager Customer and Agency Accounts
T^t)   Form102-R 0
Internal Correspondence
B
Date  Montreal,   November 13,  1970.
From  j#  h.  Rice
To  Mr.   H.   Go Letch:
File: G-410305-S
Vancouver, B.C. - Marathon Realties Company Limited #2£>3c>
Right of Way & Lease Section - J.D. Mooney Gen. Mgr.	
Referring to your above-mentioned report and
replying to your letter of September 29.
This matter has not yet been resolved, but you
will be advised in due course.
senger & Station Accounts.
@) Form102-R O 0
Vancouver B.C.* September 2?f 1970
H.a.L©tch
Er.J.H.Riee
Report ^2838
Vancouver B.C. - Jlerathon Realties Company Limited
Hiifet of ffay & Lease Section - J.D.Zooney General ■••laiiaEer
To-date I have not received a reply to my covering latter of July 20 in
connection with the above mgaitioaed report.
'^ravelling Auditor* Station
o
CANADIAN PACIFIC RAILWAY COMPANY
Date
Report No.
Check of Miscellaneous Revenues3 etc.
From
To
Ticket Refunds
Cheques Remitted
Warrants Remitted
Freight C.O.-D.-'s
Demurrage
Shed Storage
Switching
Cartage
Other Misc. Items
Codes applied to V/b
>«»*«««  i   i mi i     ■	
travelling Auditor• '4
o
?aaeeuYer l*$*g July to, 1770 film U9ȣ
K*G*I*teh
mmutumee
#2838
Vsneouwr B.C. » .Jiarathea MmXUm
0a SfeuNOfty July 16« I mt$mmnm& to mmmm eheek of above me. found it
sort dlfflealt to proeeefi with ia rlsr* of the fart th. .tawthoQ needle are
eoottnually making ehengaa ia their proowhwea* la this mm ia a auobar of
instaaees en their office Gash Sheet, file numfcero wera not feeing shown,
ereott ana aeoount aass&ers replacing aaoe, la «&■ of this files oould I
located to sorer entries ia question.
m
&* you are &mm» »^o«thoa Kealtiea hair. practically taken ovor all funot
of tha W lead mgm%stm%, thaawfowi approximately nf> ©f tha Him handlod
are ao. Marathon files. Tat while 1 am not supposed" to chock .larthan reees
1 cannot aeoartaaia whether a fila ia I iarathon or &* without perusing aU
fllae. ihis required aiaa days to 4o laat tiaa ana during that tine, in
items ware noted shown oa the SransBlttal Slips to Calgary as ^Slacellaifc--
(<;•?.»•)* whereas they should have haaa showa aa Wmefom". mm I quart
tha Clerk asho aonvilM theoa Hjwt-ttal aUpe aa to whether or not she tea
had a eassplsint from Calgary or Hontnal, regarding auah errors, tha answer
ia ilnyi *€fc ao"* la tie* of this 1 wonder lahathar or art I era teeoqpli.'
anything at all aith the Cheek* Hit aa 1 eea it, the clerk in Col,
credit eresythlag oa th© fraaessittsl Slip to either ttMftlm or cp ana 1
would he none tha wiser* Aorta 1 have ao authority to criticise .marathon
p&mmoU. sad they are extremis? touohy ia thia repeat, I uadavsteuil our
travelling Accountants a© art eheek th© rseerds of Marathon Seeitlee, aa
outside firm of Chartered AoeouRtaats being engeged te do this* 711 peymnta
received ia th® fenoourar offlee whether for OiJ^ary aeeouistB or Loaal
transactions ace cheques or taaaay ordors and if art of large desttrdnetlon
they are mm deposited ia the loaal Beak of Montreal* If they are for let
amounts they are forwarded to Calgary with the irensaittai Slips* STATION
0
CANADIAN PACIFIC RAILWAY COMPANY
DATE: REPORT#
CHECK OF MISCELLANEOUS REVENUES, ETC.
Ticket Refund
Cheques Remitted^
Freight CQD«s
Demurrage
Shed Storage^
Switching
Cartage
Other Misc.  Items  ets^
Codes Applied to W/Bfs_
Check of LCL W/B*s
per Circular #555
Rent Bills
Milling in Transit^
Stop-off Charges
Diversion Charges^
Icing Charges
Heaters
Hay & Feed Charges^
TRAVELLING AUDITOR: o o
•   2   m
.Ww<m tte t®mw&m ycm «dll mote 1 io not feel X m Mecqpliehixie *w?r
by tt_&&Jt£ this sbeok* It it not the Mm aa etteeki&g mm of oar ow offices
ita*e mm if I ao not nttgi e&F e»wii in pmt&miX®wt X can at least feel
ttootiefc questions seised sat osttlcdamt mm* tim ebeek does ha&p to beep tha
staff itiliii aa to ow ■suttilWMUti and the ni^^aei% of avoiiinn esvora*
I ^ou Kindly advise as ta ubstfaa* or not this eheek soulA te dal^tm f*r> j
list of omass Wft tea et^ekei^
iwveUine KuMtor* r
O O
CANADIAN PACIFIC RAILWAY COMPANY
STATION DATE: _REPORT#_
CHECK OF MISCELLANEOUS REVENUES,  ETC.
Ticket Refund •	
Cheques Remitted^
Freight CQD*s
Demurrage	
Shed Storage^
Switching
Cartage
Other Misc.  Items ets._
Codes Applied to W/B^s^
Check of LCL W/B*s
per Circular #555
Rent Bills
Milling in Transit^
Stop-off Charges,	
Diversion Charges..
Icing Charges..	
Heaters
Hay & Feed Charges.. A
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in 9 _M_*-%fij0r
mat u?-i
Taneotrrar B»0*» Oofcoljor 31, 1969.
M_vJai.ia,ee» ^Cyh*i7'~*j£L ^7z7A7^6 f
Editor of Pasaao^r & St„tio_ Moowts,       ._~e-t*^_ ^_^_/_^ PAPPJL^Pyy .
Heporle jf28o6
TeiaeauTer B.O. * M&rethen Reeltie* Cotapany limited
Attached hereto* you lAH find ay fowa P.S.Af55S
detefl Oetober 801 196? eovarliig eheek of sboirs.
Tou will else find ettaehed, stet«cmt in triplicate
cohering reeeipte m& tmtilttmm® from 4§at£l 4* 1968 to October 20, 1969* list of
employee© totaling essh and eteieroetit of eaeh on hand (In DupMeete).
Files and records cohering reeeipta roceiired end
\Wkm\%%mWmk imde iwing the aforementioned period* were oerefuHy aermtimiiised end
fotind te te in order with the following eseepticmsi-
is
Due to altera Mails i&ade fe^ the office, the
JU*ttmnt«&4 wen unable It locate the toUmdn^ receipt*. April 4* 1%B$ £95686 to
July 22t 1968 ^18800 toe. aad July 24* 1968 #22626 to Beeper 2t 1968 ;f22?55 in©.
4p*4£ 8» 1968 i^easoiittel Sheet to Calgm^ reeds
under Mifloclltttteotta (C.P.a#)* Hes&ttsanees in tha sacrois ef $25#CJ0 * ^60.00 frcm
i^u^Perlite account file LV 3963* 2Mb should have been ahem on Trsnsaittal as
Hia^hei*. I hmm nut Sasltided these IWw to ay Ustli&g*
fflgtwrtMP || 1969 2r_n0nittiil Sheet to Calgsry
incites a iHaeallanem^ Item (G*P«R«) of 425*00 account £toginserliig & Ffosfflfttttg
Stipplies file Vf 4112. 'Hhis should haire bees ahom an llarsthcm. I Mm net
included this in m*f listing.
Bile L¥ 5639 oomrtag Rent §69G*OQ April J5i 1968
could not lie located in 'the office during time ef ay check*
^veiling Auditor* o
Marathon Realties. Company Limited
Vancouver B*C*t October 20, 1969
Right of Way & Lease Section - J.D.?«looney, General Manager
Statement of .Receipts, ft .Remi.ttances - April 4* I960 to October 20. 1969
Date
TOT
Apr.
n
■
it
«
tt
if
»
tt
tt
it
ti
«
i
I
ti
tt
May
N
n
it
i
tt
tt
tt
H
it
i
f*
ft
it
tt
it
it
it
ft
ft
4
5
5
8
9
9
H
9
9
9
9
9
11
15
18
22
22
24
25
1
2
6
6
7
9
10
10
10
10
10
10
10
1?
13
16
16
22
25
28
Ju&.   5
*      10
11
11
n
ii
n
m
ft
t*
ft
ft
t»
Magic
Hoy J.Smith
Borsholt Furniture Oo.
ilonarch Mint Service
I.Shipalesky
Mrs.Aefiobinaon
J e Mains
K.C.Kennay
S._.icRae
SeOhonen
E.Peters
!)♦ Smith
Reg Sparham
Johnston Tariainala
Interior Dairy Products
Dom.Can.Dept .Nat.Reaourees
Jack Abar
~4eL«Hachey
Buel,Ellia,Sargent
fancouver Iron & Engineering
iirs* A. Robinson
R.L. Cleave
s. J.Novak
I.SMpalesky
A. C.Kotsoherof ski
R*Mike
:cae
He Peters
SeOhonen
W.C.Ksnnsy
Heg Sparhara.
J.Adams
Grsndby Mining Co#
fane.Iron ft &iginearing
H. Kleins
A.R.Fulkerson
3*D.Atkinson
GaLund
J.Warkentin
HeKlems
R.L. Cleave
Mr ^est Airlines
S.MeRfee
HePetera
3+Qhmm
D.Smith
w.c.Ker&nay
Reg Sparham
Psserifltipn
Rent
Xbcumentation
Rent
it
it
ft
n
n
tt
tt
tt
tt
tt
Documentation
lent
Documentation
«t
Rant
i
tt
i
m
it
«
tt
tt
tt
Documentation
Rent
rt
Re KSF Cheuqe
Halt
Documentation
limit
tt
it
»t
n
tt
ti
n
File
LY 5659
LV 3928
LY 5659
GV 2659-9
GV 2659
GV 2659
GV 2659-2
GV 2659
GY 2659
GY 2659
GY 2659
GY 2659
LV 5727
KB 6829
LY 5205
LY5|06
LV 5207
LY 5208
LY 5345
LY 2510
GV 2245
LY 541?
OV 2659
GY 2659-7
LY 5734
GY 2659-9
'hm 546
GY 2659-6
GY 2659
GY 2659
GY 2659
GY 2659-2
GY 2659
GY 2659
LY 5I5I
LY 3403
GV 2659-6
LY 573O
LY 5517
Laa 180
LY 2596
GY 2659-6
GY 2659-7
LV 5733-2
GV 2659
GV 2659
GY 2659
GV 2659
GV 2659-2
GY 2659
Amount
Ha d tted
15.00
Apr.
5/68
50,00
ft
it
690.00
If
tt
75.00
rt
8/68
75.00
if
10/68
50.00
n
rt
77.50
it
it
50.00
tt
«
55.00
if
tt
50.00
it
tt
65.OO
it
»t
55.00
it
it
405.00
ft
11/68
140.00
ft
16/68
20.00
if
B/68
25.00
it
23/68
82.00
tt
it
25.00
ft
26/68
50.00
ft
it
75.00
May
1/68
85.00
it
3/68
60.00
t»
6/68
75.00
i#
if
52.50
7
8/68
57.50
it
10/68
50.00
w
ft
70.00
it
m
55.00
n
ti
77.50
it
tt
55.00
it
i
50.00
tt
it
60.00
n
ft
50.00
it
14/68
50.00
ti
it
60.00
it
16/68
316.00
it
ft
5.00
it
25/68
25.00
it
ft
50.00
♦t
28/68
85.00
Jun.
3/68
175.00
it
10/68
50,00
tt
11/68
50.00
n
ti
55.00
tt
m
150.00
it
*
77.50
n
ft
55.00
n
tt o
~ 2 -
•
Date
Mam©
Description
File
Mount
HaraJLtted
Jun.
12 Ae'iVeHorning
Rent
LV 2002
5.00
Oun.
12/68
tt
18 Pavilion Hotela Ltd.
n
RE 6007
60.00
M
18/68
ft
18 A.I.Horning
" ft water
LV 2002
38.00
n
0
ti
20 Mrs.A#Robinson
Rent
GV 2659
75.00
ti
21/68
n
20 Catre Hi-Line Ltd.
t#
LV 5735
60.00
n
it
ti
24 J.Mama
m
GV 2659
50.00
it
24/68
i
24 E. Patera
it
GV 2659
30,00
«
i
it
24 Prov* of B.C.
Refund
GV 2615
52.33
w
1
it
27 Bept.Highwaya 3.C.
Rent
GV 5282
60.00
i
27/68
it
28 K.J.Penkoff
Sale of Land
C-W 56A
408.35
■
28/68
it
28 j£.Papove
w
it
374.65
1
i
it
28 F.f.Plotoikoff
it
»
310.30
11
ft
0
26           jodikoff
tt
»
403.20
11
If
n
28 3*P.$sibbin
tt
■
197.55
„
ft
n
28 ;i.F.Hadikin ft P.F..aakortoff
tt
«
113.35
11
ti
ft
28                   Do
tt
n
116.00
i
If
it
28                   Do
»
n
311.48
H
ft
i
28 liana Looder
«
«
532.10
M
|
i
28 ?.ff»Dofeeseff
it
t»
129.70
II
If
tt
28 *-ira*E»^iko
Rent
GV 2653-6
75.00
rt
tt
it
28 i_.!4.J.j4orrison
tr
LV 5627
160.00
II
ft
■v.L
2 H.L.Klams
tt
GV 2659-6
50.00
Jul.
2/68
■o
2 l.CtKennay
tt
GV 2659
77.50
»i
3/68
1
5 Can.Mat.Rly.
Taxes
LV 3157
1077.82
rt
It
tt
5 S.L. Cleave
Rant
GV 2659-6
85.OO
rt
ft
ft
11 L;..:_cRae
i
GV 2659
50.00
rt
11/68
i
11 HePeters
tt
GV 2659
40.00
rt
it
tt
11 S.Ghonan
«t
GV 2659
55.00
»
tt
it
11 D* Smith
ft
GV 2659
65.00
it
it
i
11 Heg Sparham
tt
GV 2659
55.00
«
it
:
15 I.Shipalesky
n
GV 2659-9
150.00
it
15/68
ti
16 B. C. for eat Products
Documentation Len 521
50.00
11
16/68
ft
22 B.le.Kiag
Rent
LV 4997
60.00
rt
25/68
ft
24 Columbia Parking
Taxes
LV5440
142.52
tt
11
i
26 P.Jarvinen
Rent
GV 2659-1
75.00
it
26/68
-:-:-&.
5 W.C.Keimay
tt
G.V.  2659
77.50
Aug.
5/68
tt
6 Celgar Ltd.
ti
LV 5503
390.00
w
6/68
it
7 Coronado Stone Ltd.
n
HE 6829-2
165.00
1
7/68
i
7 A.C.Kotsch«rofski
tt
Lea 546
52.50
it
11
i
8 J.Warkantin
tt
LV 5708
15.00
rt
9/68
tt
9 J.furina
Sale of Land
WS 2018
500.00
«
ti
tt
12 HeA.Piper
Taxes
LV 2561
124.28
11
12/68
it
16 11. Stems
last
GV 2659-6
50.00
»
16/68
it
16' I*Shipalesky
it
GV 2659-9
75.00
«
tt
i
16 K#Le Cleave
i
GV |659-7
85.00
«
it
it
16 A.Corbo
tt
LV 4466
105.00
N
tt
i
19 Prov. of 3*0 .Lamia ft Forests
Refund
GV 2113
416.52
rt
19/68
i
19 S.;icRae
Rant
GV 2659
50.00
«
i
«
19 S.Qhonen
it
GV 2659
55.00
«
n
Sf
19 Rag Sparham
tt
GV 2659
55.00
it
ti
19 H.Peters
tt
GV 2659
20.00
«
ti
1
20 L & S Industrial Repair
n ft Taxes
Leu 405
277.90
rt
20/68
ft
20 Prov.B.C.Dept.HighTOiys
Sale of Land
GV 2681
175.00
i«
n
*s
21 A.G.Pscrry
Rant
LV 2841
12.00
i
21/68
1
30 F.Dominelli
tt
GV 2659-6
50.00
rt
30/68
M
30 JeSurina
Sale of Land
2018
500.00
11
H
Sep.
n
ft
n
1
tt
3 H.Slems
3 D. Smith
3 H.Peters
3 Prov. of BeOe
4 R.LeCleave
Bant
Refund
Rant
GV 2659-9
GV 2659
GY 2659
ML 871-A
GV 2659-7
Len ISO
?|*00
65*00
60.00
74.00
85*00
5.00
&ep«
ti
tt
tt
n
ti
3/68
it
4/68
11/68 o
o
- 3 -
Bftft
20/68
Hasp
G.Dingwall
Description
Sep.
fient
it
20
J.Buckley
ti
ts
20
Reg Sparham
tt
tt
20
s.Ohonaa
tt
tt
20
S.McRae
it
tt
20
Gan.Hydrographic Sarv*
i
it
26
B*C.telephone
n
it
30
H. Kleins
tt
Oct
e   2
H.Peters
tt
0
2
De8lf&th
«t
■■••■■
i
FeDomineUi
tt
::
2
R.L.Cleave
it
ft
8
G.Lund
tt
ft
8
i:Irs*U.G.r-ila_gar
tt
ft
15
Dist.of Campbell River
Sale of Land
Y
15
S.McRae
Bent
ti
15
G.Dlggwall (Dingwall)
it
ti
15
S.OhoBen
it
m
15
J.Buckley
«
ti
15
D. Smith
tt
ti
15
Reg Sparham
it
y
16
~lrs*01ga Luginbiuchl
Sale of Land
it
29
H.iQLems
Rent
it
30
H.Petors
n
tt
30
J. Buckley
tt
it
30
P.Jarvinen
n
0
31
f.Boinimaili
ti
ft
31
aai.no .amst*football Aos.lf
HOV*
R.L.Claeve
ti
ft
iirs.M. a. Mlaigar
n
tt
5
Scott & Scott
Sale of Land
ft
6
Pavilion Hotels Ltde
lent
ft'
12
i.L.Bord
Sale of Land
tt
13
PeJarvinen
Bent
tt
18
I /ilion Hotels Ltde
it
it
19
Mra.JeR*lan®ian
Sale of Land
ft
20
Ke C.Swain.
Documentation
0
21
S.Mcfiae
Rant
ti
21
G.Dingwall
tt
ti
21
S.Ohonen
«t
if
21
J.Buckley
ft
i*
21
D.Smith
it
ft
21
Reg Sparhaia
it
ft
27
Ha R*iako
tt
.<
29
H.Elama
i
Dec.
2
BeCe Dept.of Highways
it
m
3
iLeOlWiVH
#
if
3
F.Dcminelll
tt
it
5
J.Buckley
it
ti
5
J.Peters
n
ti
:
G*Luein
Sale of Land
n
9
P.Jarvinen
.Rent
ti
:tobilrd^: Concrete
Documentation
'it
11
-.rs....'".i.ilazgap
Rent
Dec
1 20
J.Buckley
ft
tt
20
G. .Dingwall
«
tt
20
S.McRae
it
tt
20
S. Ohorten
it
it
20
aeters
it
i
20
■'^arham
tt
m
20
■ e SlOith
«
File
GV 2659
GV 265?
GV" 2659
GV 265?
GY 2659
M 68
LV 5738
GV 2659-9
GV 2659
GV 2659
GV 2659-6
GV 2659-7
Len 180
Lea 552
KS 6516
GV 2659
GV 2659
GV 2659
GV 2659
GV 2659
GV 2659
ta 2050
CSV 2659-9
GV 2659
GV 2659
GV 2659-1
GV 2659-6
Lib 465
GV 2659-7
Len 552
BOS 154
6007
GV 2662
GV 2659-1
6007
GV 2662
LV 5762
GV 2659
GV 2659
GV 2659
GV 2659
GV 265?
GV 2659
GV 2659-6
GV 2659-9
LV5742
LV 5777
LV 5774
LV 5767
LV 5770
GV 2662
LV 5761
Len 474
Len 552
U 5767
LV 5765
LV 5764
LV 5766
LV 5770
LV 5769
LV 5768
Blount
Be
iiitted
60.00
Sep.
267$
72*50
it
If
55*00
it
20/68
55.00
it
11
50.OO
tt
H
411.50
it
24/68
515.00
it
26/68
75.00
it
30/68
50.00
Oct.
2/68
70.00
it
If
50.00
it
ft
85.00
m
ft
5.00
ft
8/68
65.OO
N
»
567.50
ft
15/68
50.00
i
16/68
60.00
n
ti
55.00
it
ti
36.50
■
ti
70.00
n
ti
55.00
%%
If
36jt.OO
ti
|
75.00
tt
29/68
50.00
it
30/68
36.00
11
ft
65.00
it
ft
50.00
it
31/68
80.00
n
ft
85.00
Nov«
4/68
65.OO
it
it
100.00
it
5/68
240.00
it
6/68
120.00
ft
12/68
85.OO
tt
13/68
60.00
tt
18/68
450.00
i
19/68
25.00
#
20/68
50.00
tt
21/68
60.00
tt
it
55.00
it
w
36.50
w
n
70.00
tt
11
55.00
i
»
18.00
it
27/68
75.00
t»
29/68
120.00
Dec.
2/68
85.00
it
3/68
50.00
it
ft
36.50
it
5/68
50.00
it
ft
5GO§0O
tt
9/68
75.00
*t
tt
25.00
m
N
65.00
n
11/68
72.50
H
20/68
60.00
ft
tf
50.00
It
it
55.00
ft
it
50.00
Si
it
55.00
tt
ft
1.00
ft
tt •
•
Date
Name
Description
file
Mount
i'leiiittod
Dec.
23 Re H.Miko
Raat
GV 2659-6
9.00
Dea'._3/S8
1969
Jan.
3 J.Richardson & Sons
Documentation
j_4j5«X
1.00
Jan. 3/69
it
6 ReL.Cleave
Rent
LV 5777
85.OO
»     6/69
tt
6 F. Dominelli
ti
LV 5774
50.00
it              If
tt
6 H.Klams
n
LV 5776
75.00
ft              It
it
15 P.Jarvlnett
n
LV 576I
75.00
«•   15/6?
*t
20 K.p.wood Products
it
LV 5759
60.00
*   20/69
it
21 A.02^erow
Documentation LY 2426
25.OO
"   21/6?
it
23 Valley Hardware
Rent
LV 4901
105.00
«*   23/69
it
23 R© Haiiiko
it
GV 2659-6
9.00
|
it
28 Yale District Water Uorko
Sale of Land
m 2051-1
200.00
w   28/6?
Feb.
3 J.Berganhsm
Taxes
LV 3497
40.58
Feb. 3/6?
it
3 R.L.Cleave
Rent
LV 5777
85.00
It               ft
n
5 H.Klems
N
LV 5776
75.00
ft          n
it
.Dlngmll
M
LV 5765
60.00
«     4/6?
ft
4 J♦Buckley
tt
LV 5767
72.50
It               ft
tt
3e0honen
tt
LV 5766
55.00
ti               ti
ft
4 li.Peters
ft
LV 5770
50.00
ti               ti
tt
4 D. Smith
ft
LV 5768
140.00
It               Iff
ti
4 Beg Sparftaja
It
LV 5769
55.00
ft               ft
it
7 F.£tomin*lli
It
LV 5774
50.00
"     7/6?
1
7 iianhattan Industries
ti
Len 553
80.00
It              ft
.
17 P.Jarviaen
tt
LV 576I
75.00
*   17/6?
m
18 Bd.of School Trustees Vane.
Sale of Land 66747-21
212940.00
*«   18/6?
n
24 it H.^liko
Rent
GV 2659-6
7.00
•»   24/6?
tt
25 G.24j$»s11
«t
LV 5765
60.00
"   25/69
it
25 S.Ohonen
ft
LV 5766
55.00
n
*t
25 J.Buckley
tt
LV 5767
72.50
»       »t
n
25 D. Smith
tt
LV 5768
69.00
it       n
tt
25 Reg 8parhai&
tt
LV 576?
55.00
It            it
tt
25 H.Peters
tt
LV5770
50.00
II             tt
■tt
25 A.Paulsen
it
LV 4788
60.00
II             It
it
27 Alrveat Airlines
i
Len 54?
500.00
«      27/69
AAA®
3 Manhattan Industries
it
■Lm^53
80.00
Mar. 3/6?
ti
3 H*Klens
*
LV 5776
75.00
H              It
ft
4 F.Deaineili
tt
LV 5774
50.00
■     4/6?
tt
5 B*L*Cleave
*
LV 5777
85.OO
«    5/6?
tt
7 Ooninco Ltd.
Sale of Land
BCS 214
260.00
»     7/69
tt
10 Reg Sperhaa
Rant-
LV 5769
55.00
*   IO/69
ti
18 J.Bucidey
ti
LV 5767
72.50
w   18/69
#
18 S.McRas
n
LV 5764
75.00
n          11
m
18 H.Petara
n
LV 5770
50.00
i»          «
ti
19 A.H.Fulkersoa
i
LV 5730
60.OO
"   l?/6?
n
20 G. Dingwall
tt
LV 5765
60.OO
n   20/6?
n
24 BePeZibbin
Sale of lend
CW 56-A
116.00
n   24/6?
n
F.J.Sheloff
Sale of Land
61 56-A
50.00
■       ti
ti
.iko
Rent
GV 2659-6
7.00
w       »i
ti
27 P e J arvxnen
ts
LV 576I
75.00
"   27/6?
ti
31 H*KlecE_s
It
LV 5776
75.00
"   31/6?
m       7 *  _.
mfm%
»    1 F.DoraineUi
tt
LV 5774
50.00
Apr. 1/69
H
1 Manhattan Industries
ft
Len 553
80.00
n       n
ti
2 WeCellennay
tt
LV 5775
57.50
rt     2/6?
ft
2 Reg Sparha®
tt
LV 5769
,   55.00
It               ft
ft
2 D.Smith
ft
LV 5768
38.65
ft               ft
it
2 Sparhaia *' Dingnall
ft
LV 5773
30.00
It-               It
ti
# R*L.Cleavo
ft
LV 5777
85.00
•     3/69
it
7 B.G^Hyc3ro & Power
tt
GV 24L8-A
58.84
*    7/69
ft
7 DeBeMadiU
Sale of Land
01 56-A
301.00
#              tt
tt
15 G. Dingwall
Rent
LV 5765
60.00
i      15/69
ft
21 S.IicRae
tt
LV 5764
50.00
*      21/69
ti
21 H.Huntley
n
LV 5766
75.00
ft              ti
ft
21 J.Buckley
ft
LV 5767
72.50
ft              1
ti
21 lUPeters
tt
LV 5770
50.00
ft              It 5 -
^ftft
Hjeuoe
M^^lim
LV5761
__3_m_
Raaitted
Apr.
■ 25 P.Jarvinen
Rant
75.00
Apr.
24/69
.0
23 R® ReMlke
ti
GV 2659-6
7.00
tt
«
ft
•24 Kin^dota United iiatat.es
Documentation
LV 2292    .
25.00
»
h
ti
25 H.J.Sheiloff     ■
Sale of.Land
car 56-0
275.00
»
25/6?
ti
25 Sparhara & Ilingwall
Rent
LV 5773
30.00
it
»        m.
. a'
25- Reg Sparham
it
LV 576?
55.00
»
it
it
28 D.Y.Yoa
Docuftientation
LV 5076
25.00
it
28/6?
n
29 H*£Xmi
'Bmt
LV 5776
75.00
tt
29/6?
tt
50 Mr* ft'Urs* J*Oddy
Documentation
Len 486
25*00
«
30/6?
it
50 Vi.G.Kennay -
Rent
LV 5775
37.50
•t
30/69
May-
1 F.Doh&helli
■   tt
LV 5774
50.00
May
1/6?
it
■ 2 R.L* Cleave
«
LV 5777
85.OO
■ a
2/6?
. «
.5 F.J.Sheloff
Sale of Land
GW 56-A
I5O.0O
»»
5/6?
:
•5 SftUicRae
.Rent
LV 5764
70.00
«
ft
ft
" 5. He Huntley
. it
LV 5766
75.00
11
ft
tt
5 J-.Buckley                              . ,
w
LV 5767
72.30
»
'■#'•'
ti
.' 5 D.Sjaith
tt
LV 5768
70.00
it
ft
■    ti'     ■
5 H.Peters
#.
LT 5770
50.00
n
'ft
ft
5' J.E.Nott
Documentation
LV 5790
25.00
n
ft
77
• 7 .G.Dliigwall
Ami
LV 5765
60,00
w
7/6?
ft   "
•l-.Grewall
If
LV 2490
45.00
♦t
8/6?
. tt;
9 Boyle & Co,
Documents, ti on
LV 416?
50.00
i
9/69
13- P.Jarvinea
Rent
LY 5761
75.00
tt
13/69
,
15 Jordan ft 'Biggs Ltd*
"Cocuiaentation
Len 226-
25.00
»
«
ft
;dom United Stat as
Rent ■
LV 2292    '
55.00
i
14/69
ft
H           ifco
a.
GV 265'/-6
7.00
a
23/69
i
27:    '-'^PPyYB
n
LV 5776
75.00
w
27/69
ft
26          --annay
n
LV 5775
57.50
«
28/6?
.    ft
.29 Caaco Terminals Ltd.
Documentation
LV 553J -
25.00
ti
2?/69    .
' Jun.
2   SeMC f$tC
Rant.
LT 5764
20.00
Jun.
2/6?
it
. 2 ii.iiuntley
ft.
LV 5766
60.00
N
-«
it
2. J.Buckley
.   *r
LV 5767
72.50
_
•ft
tt
2 D*Smith
tt
LV 5768
70.00
tt
«
-. ti
■ 2 H«Peters '■
• l
LV 5770
50.00
:■;
it
;-
j JUL. Cleave
«f
LV 5777
85.00
tt
3^6?
r* .
3.F.floMnelli.
n  •
LV 5774
50.00
tt
«
t»
5 _Ueoek913oming ft Wright
• ■ ti .
LV 5441 . ■
225.00
1
5/6?
tt
1 Sparham ft Dingwall
?t
LV 5773
30.00
tt.
9/6?
n
9 Reg Spsrhaiti
«
LV 576?
55.00
«
«
il
10 J.C.flannah ft A*F* Brookes .'
it
LV 5700
60.00
tt
10/69
■ ft
10 Holt Glass '
*
LV5778
285.00
W
ft   -
It     •
11 G.Bjagsill
.ti .
LV 5765
60.00
tt
11/6?
ft .
11 P.^arvinen
tt
LV 5761
75.00
II
tt
It
13 Corp.City of Rossland -
■ Sale of land
GV 2662
7100.00
M
13/6?
ti
17- JeS.Nott
.Rent
LV 57?0
90.00
rt
17/6?
■ tt
19 Prov. of B.C.
Refund
CW 56-A
2.00
tt
l?/6?
tt     ■
• 2J                mM
Rmt
LV 5764
40.00
It
23/6?
it
23 H.Huntlay
tt
LV 5766
60.00
tt
*
ti
23 J.Buckley.
11
LV 5767
72,50
II
H
ti
23 H*-Fetsrs
tt
LV 5770
50,00
n
»
ti
25 a*:/-elcai
Taxes .
LV 2716
46,73-
m
ft
i
24 1         iko
Rait
GV 2659-6
10.00
n
24/6?
it-
26    i  1 tniMKy
tt
LV 5775
57.50
«
26/69
il
27 Douglas 9 Synaes ft Bri ssenden
Dooumenta'tioii
TS 5962
50,00
it
27/6?
it
50 Kiagclcm United Estates
Rent
LV 2292
55.00
•j
30/69
Juli
»    % 77:.li*m
ft
LV 5776
75.00
Jul,
2/69
it
2 F.Dominelli
tt
LV 5774
50*00
tt
**
*t
1 .cCracketa
Water
LV 4147
41.00
M
M
n
3 R«Cleave
Rant
LV 5777
85.00
tt
3/69
it
4 Reg 'Sparham
n
LV 5769
55.00
«
4/6? - 6 -
Pate.
Name
Description
File
Amount
Remitted
Jul*
4 Sparham ft Dingwall
Rent
LV 5773
30.00
Jul.
4/6?
«
7 Rev.D.C.Bruck
it
LV 5792
60.00
tt
7/69
it
9 Boyle ft Company
Documentation
GV 2617
50.00
«
9/69
il
9 G.Dingwall
Rent
LV 5765
60.00
it
ft
tt
9 P.Jarvinen
rt
LV 5761
75.00
it
tt
tt
9 Holt Glass
it
LV 5778
95.00
it
n
ft
10 Gr.Grewall
it
LV 2490
30.00
it
10/69
It
15 Prof* of B.C.
Refund
ML 95
5.00
it
I5/69
ft
16 Mutual Mining ft Refining
Rent
LV 5808
40.00
pi
16/69
it
17 B.C.Hydro ft Power
tt
GV 2418-A
58.64
m
17/69
ti
18 G.Gimdersen ft E.Norlander ff
LV 5806
60.00
tt
18/69
ft
25 J.Oddy
it
Len 486
400.00
it
25/69
m
25 Eo R.Hiko
i
GV 2659-6
10.00
«
IJ
Aug.
4 Lawson,Luadell»Lawson
ft Mcintosh
Documentation
Lm 417
50.00
Aug.
4/69
ti
4 Kingdom United Estates
Rant
LV 2292
55.00
tt
If
y
4 R.L*Cleave
tt
LV 5777
85.00
tt
tt
n
4 J.Buckley
tt
LV 5767
72e50
tt
ft
tt
4 M.Huntley
it
LV 5766
60.00
tt
tt
I
4 S.'I'.-CRae
tt
LV 5764
50.00
tt
|
ft
4 il.Peters
tt
LV 5770
50.00
it
ti
ft
:. Smith
ft
LV 5768
70.00
tt
tt
rt
4 H.Klaras
it
LV 5776
75.00
ft
ff
if
;    ,   , "p nay
it
LV 5775
57.50
it
5/69
it
6 Sparham & Dingwall
tt
LV 5773
30.00
Y
6/69
if
6 G.Dingwall
it
LV 5765
60.00
ti
ft
si
6 Hog Sparham
it
Lv 5769
55.00
ti
ti
Oi
7 3.It.Dean
tt
LV5740
60.00
ti
7/69
ft
12 Pacific Logging
Sale of Timber MR 152 & l$8
2123.92
ft
12/69
It
19 P.Jarvinen
Rent
LV 5761
75.00
ft
19/69
ft
19 W.Vivian
it
LV 5601
60.00
i
N
ft
PQ K.Huntley
tt
LV 5766
60.00
it
20/69
ti
20 J.Buckley
tt
LV 5767
72.50
it
it
ti
20 D.Smith
ti
LV 5768
70.00
tt
it
ft
20 H.Peters
ti
LV 5770
50.00
11
it
ft
25  Re R._iko
m
GV 2659-6
5.00
m
25/69
If
29 .                 aited States
ft
LV 2292
55.00
11
29/69
Sep*
2 H.Klema
ff
LV 5776
75.00
Sep.
2/6?
0
'■\C.Kennay
tt
LV 5775
57.50
n
4/69
0
5 PttJarvinen.
ti
LV 5761
75.00
1
5/69
ft
5  G*Dingwall
If
LV 5765
60.00
w
If
n
5 R.L„Cleave
ft
LV 5777
85.00
«
ft
ti
8 L*& R.Industrial Repair
ff & Taxes
Len 405
57.30
•0
8/6?
rt
8 Sparham & Dingwall
Rent
LV 5773
30.00
it
ft
n
8 'R37 Sparham
it
LV 5769
55.00
11
ft
|
15 Jauos Linton
tt
LV 55I6
25.00
a
15/69
ft
18 ?*Saceo
i
LV 2952
60.00
tt
19/69
tt
19 J.Backley
tt
LV 5767
72.50
7:
ff
tt
19 H.Huntley
it
LV 5766
60.00
n
It
y
19 H.Peters
tt
LV 5770
50.00
ti
tt
ti
19 D.Smith
tt
LV 5768
70.00
il
It
ti
26  Reg Sparham
tt
LV 5769
55.00
ft
29/6?
ft
30 jffiQ,R,jrmay
tt
LV 5775
57.50
?■:
50/69
ft
30 i_#Chroiako
»
LV 5789
20.00
ti
M
Oct,
i    3 R*Cleave
tt
LV 5777
85.OO
Oct,
.   5/6?
n
3 HeKlems
tt
LV 5776
75.00
11
If
ft
6 HeOarli
tt
LV 5765
35.00
li
6/69
ft
6  G. Dingwall
tt
LV 5765-5773
90.00
N
ft
n
7 P.Jarvinen
tt
LV 57^1
75.00
ft
7/69
tt
7 CBeCoathan
tt
LV 3888
226.00
ft
«  cRb                       O    Canadian (fadfieO                      ™«*
TRAVELLING AUDITOR'S STATEMENT OF CASH ON HAND
Station or Agency,             19...;	
., *
AMOUNT
AMOUNT
CHEQUES
Bills            x 1
x2
x5
x 10
x20
x50
x 100
Gold	
Silver           x5
x 10
..*
x25
x50
II
x 100
Coppers	
1
Miscellaneous	
1 '
i
Total Cheques
1         1     :
/     ,
Travelling Auditor
Agent, Cashier or Clerk V ^Gznadccw (faafec
Files 119-1
7ancou-er B.C., April l6fch.»l?68
Report iPgW  /
Vancouver B.C. - Marathon ttsalties Compiny Lirrdted
.aifljht of, lay ft Laaae ^aetioiL^^ «%Wfl^
Attached hereto t you mill find ny font
PSa 5-5S dated April 4* 1968 coveting check of above.
You will also find attached* statement in
triplicate covering receipts and remittances from April 25* 196? to April 4* If68.
List of aiployeai handling cash and statement of cash on hand (In Duplicate).
files and records covering receipts received
and r^iittMices made during the aforementioned period > were carefully acrutini&ed
and found to ha in order$ except as follows--
mto W 5348 covering lent ^60.GG fl.H.Streich July 31/61 could not he located in
office during tlm of my check.11
^ov. 7/^7 fleealpt ^11272 loaned to riaanra.Paderacm tt Brisbin in amount of C584.00
for leaae covering Rasing rltea at Pitt Meadows* t%Xm ff? 2659-4 covers. Si copy ef
Tx«&«lttal Slip available showing cheque to ccvar fcrwarded, to Calory Alte»*
"D**« 19/€»7 Tranaaittal Slip te Calgary shorn xm&mr Miscellaneous a cheque in the
WO wit of ^10.00 received frcm Creston Builders gfagply Ltd. He receipt Issued to
cover or file number shorn. 1 was therafer^ unable to ascertain what cheque in
question m® for.If
Cheques and esali received account ;/tarathon
fisalties Company Limited urn m longer deposited in the local Bank but mm forwarded
to their Calgary Alta office.
travelling Jinditor. Marathon Realties Cpapapy Limited
Vancouver B.C*$  April 4« 1968
Bight of lay ft Lease Section ** I«MeKenas* Area Manager
Statement of Receipts ft Baaittances - April 25. 196? to April 4. 1968
Bate
am
Description
Hie
Amount
Read, tted
1967
April 27
Sura Crop Feeds ltd.
Rent
LV54&0
60.00
Apr.
27/67
1
27
J.A.P.Severenski
Rent
GY 2659-7
85.00
May
5/67
May
2
Ors.M.3.Thi eaen
Taxes
LV 5076
2.31
Hay
2/67
ti
2
G.B. Bertfcdoume
Rent
GT 2659-6
40.00
»
2/67
it
2
Con.Immigration Parking Assoc*
Rent
LV 5662
83.35
M
2/67
1
16
li.B. Kennedy
Sal© of Silos
GV 2659-1
150.00
■
16/67
n
16
J. H.Peters
Rent
Of 2659
50.00
■
I6/67
M
16
G.Thais
Rant
GV 265?
60.00
a
16/67
it
16
S. Qhoaan
Rent
GV 265?
55.00
„
16/67
if
16
D.Smith
Rent
GV 2659
65.OO
tt
16/67
if
16
W.G.Kennay
Rent
GV 2659
70.00
a
16/67
f*
16
Mr.Dennis
Rent
GV 2659
55-00
«
16/67
n
16
J. Mams
Rent
GV 2659
50.00
«
I6/67
i
18
Boundary Electric tCaatlegar)
Resit
LV 56I8
180.00
*
18/67
i
18
Grandby Mining Go. Ltd.
Phoenix Copper Biv.
Rant
LV 5695
60.00
tt
30/67
11
29
J.Severenski
Rent
GV 2659-7
85.00
*t
30/67
it
30
B.A.Oil Co.ltd.
.Rent
LV 5625
60.00
Jun
1/67
Jun
2
Caja.lattiigration Parking .Assoc,
Bent
LV 5662
83.35
n
2/67
1
5
R,J.Miko
Rent
GV 2659-6
37.50
*t
5/67
M
5
G»B.BerthiattBie
Rent
GV 2659-6
40.00
a
5/67
It
12
The Sander Box Ltd.
Rent
LV4366
60.00
a
12/6?
ft
15
J.B.Peters
Rent
GV 2659
50.00
n
16/67
ft
16
G.Thels
Rent
GV 2659
60.00
a
16/67
N
16
S.Qhonsn
Rent
GV 2659
55.00
*
16/67
1
16
I).Smith
Rent
GV 2659
65.OO
■
16/67
«
16
W.G.Kennay
Rent
GV 2659
70.00
«
16/67
s
16
Sir. Dennis
Rent
GV 2659
55.00
it
16/67
#t
16
J .Adams
Rent
GV 2659
50.00
a
16/67
t*
20
Smith Bros. & Wilson
Rent
LV 5703
180.00
»
20/67
n
2f
Interior Dairy Products
Rent
Re 6829
60.00
it
30/67
Jul
5
R.E.Berthiaune
Rent
GV 2659-6
40.00
Jul
5/67
ff
5
J. A.P. Severenski
Rent
GV 2659-7
85.00
»
5/67
ft
6
Metropolitan CoGp Theatre
Rant
LV 5609
30.00
»
6/67
ff
6
C_. Immigration Parking Assoc.
Rent
LV 5662
85.35
«
6/67
ti
6
G, * M. Lund
Rent
Len 180
5.00
11
6/67
ti
7
Baroid of Canada Ltd,
Rent
Len 539
60.00
11
7/67
ti
10
Nanaimo Mat.Football Assoc.
Rent
Len 465
28.00
m
IO/67
ti
10
J.?. 4 R.T.Shipp
Rent
Len 464
85.OO
tt
11/67
n
11
B.C.Fruit Shippers Lta,
Rent
LV 3756
30.00
tt
11/67
ti
12
J.H.Peters
Rent
GV 2659
50.00
tt
12/67
ti
12
G.Theis
Rent
GV 2659
60.00
tt
12/67
ti
12
S.Ohonen
Hent
GV 2659
55.00
tt
12/67
it
12
D.Smlth
Rent
GV 2659
65.00
II
12/67
if
12
W.G.Kennay
Rent
GV 2659
77.50
tt
12/67
if
12
Mr.Dennis
Rent
GV 2659
55.00
a
12/67
ft
12
J.Adams
Rent
GV 2659
50.00
<t
12/67
i
12
Q.R.WashtQOk
Rent
LV 3955
LV 2156
LV 2377
83.OO
a
13/67 2 -
1967
July 18
Town of Ladysmith
lent
Len 541
60.00
July 18/67
*    20
L.E. Goomber
Rent
LV 5135
15.00
it
21/67
"    20
L.E.Coomber
Taxes
LV 5135
30.62
w
21/67
*    20
H.L.Kles-3
Rent
LV 2659-6
50.00
tt.
21/67
w    20
Chevron Canada Ltd.
Itoeumsntation LV 4614
LV 4407
10.00
»
21/67
■   24
Chevron Canada Ltd.
Documentation Len 120
10.00
tt
27/67
»    26
Corp»Gity of Revelstoke
Sale of Land
GV 2651
12094.65
tt
27/67
*   26
A.G.Corry
Rent
LV 3030
42.00
»
27/67
*   31
J.A.P.Severenski
Rent
GV 2659-7
85.00
Aug.
1/67
*   31
B»R.Streioh
Rent
LV5348
60.00
tt
1/67
Aug.    2
Greater Vancouver SewerageRent
LV 5189
30.00
»
3/&7
*    3
L. & R.Indust.Repair Co.
Rent
Len 405
252.00
tt
3/67
It          #|
MiH & Timber Products
Rent
LY 5152
60.00
w
7/67
M       #$
R.J.Miko
Rent
GV 2659-6
90.00
N
7/67
«     9
Can.liBffligration Parking
Rent
LV 5662
83.35
»
9/67
■   17
J .H. Peters
Rent
GV 2659
50.00
tt
17/67
*   17
G.Thais
Heat
GV 2659
60.00
tt
17/67
■   17
S.Ohonen
Rent
GV 2659
55.00
tt
17/67
w   17
D.Smith
Rent ->
GV 2659
65.OO
ti
17/67
•   17
W.G.Kennay
Rent
GV 2659
77.50
tt
17/6?
*   17
Mr.Sparham
Rent
GV 2659
55-00
tt
17/67
*   21
Mrs.I.Qstopchuk
Documentation LV 2993
5.00
«
22/67
■    22
il, Halas
Rent
LV 2659-6
450.00
«
13/67
•   22
T.Marello
Rent
LV 3931
60.00
ft
23/67
*    23
W.B. White
Rent
Len 350
10.00
tt
23/67
•   28
E.MllCO
Rent
GV 2659-6
82.50
tt
29/67
■   30
J » A.P.Severanski
Rent
GV 2659-7
85.00
tt
30/67
■   30
G. & 1. Lund
Rent
Len 180
5.00
tt
30/67
Sept. 5
H. & C. Klems
Rent
LV 2659-6
50.00
Sept.6/67
*    5
W,A.Mdulka
Rent
LV 5601
60.00
»
6/67
a     5
Inland Distributors Ltd.
Rent
LV5706
1100.00
tt
6/67
»     «
Mrs. A. Robinson
Rant
LV 2659-1
75.00
tt
7/67
•»     8
Seaboard Advertising
Rent
CV 2418-A
55.41
tt
8/67
*   11
E.Blackburn
Rent
Len 544
60.00
tt
U/67
■   14
Johannes riinkeloar
Rent
LV 4664
240.00
tt
14/67
•   If
J,H.Peters
Rent
GV 2659
50.00
tt
15/67
•   15
S.Ohonen
Rent
GV 2659
55-00
tt
15/67
*   15
I). Smith
Rent
GV 2659
65.00
tt
15/67
"   15
W.G.Kennay
Rant
GV 2659
77.50
tt
15/67
w   15
J.Adams
Rent
GV 2659
100.00
tt
15/67
Oct,    2
Dept, of Highways
Sale of Land
GV 2342
509.17
Offt
-. 3/67
"    3
Smith Bros. & Wilson Ltd*
, Rent
LY 5703
360,00
ff
3/67
a    j
Can.lBiaigration Parking
Rent
LV 5662
83.35
»
3/67
i    3
Sander Bros,Lumber Co*
Rent
LV 3982
7.50
tt
3/67
«     3
G.Theis
Rent
GV 2659
60.00
«
3/67
■     3
Mr.Sparham
Rent
GV 2659
55 »0Q
tt
3/67
"     4
lona Ostapchuk
Rant
LV 2993
60.00
tt
4/67
»     4
J.. A.P. Severenski
Rent
GV 2659-7
85.00
tt
4/67
»     4
Gelgar LtdU
Rent
LV 5622
60.00
a
4/67
"    5
Chag Lumber Ltd,
Rent
LV4008
18.00
n
6/67
5
Goodwin Johnson (I960)
Rant
LV 5710
60.00
«
6/67
*   10
S.R.Carl
Rent
LV 4791
60.00
«
11/67
*   11
H.L, Klems
Rent
GV 2659-6
50.00
it
11/67
*   11
G. & M.Lund
Rent
Len 180
5.00
»
12/67
*   11
Bedley Motors Ltd.
Rent
LV 4126
240.00
tt-
12/67
'•    12
Robert J.Barnes
Rent
GV 2659-1
880.00
it
12/67
«   16
Smith Bros. & Wilson Ltd
, Rent
LV 5703
180.00
»
16/67
■   16
J.iYfipfli
Contract
Payment
LV 2555
10.00
H
17/67
•   17
University Club of Vane
Sale of Land
Vane.Tunnel
#1
37100.00
tt
17/67
n     pj
Irs.A. Robinson
Rent
GV 2659-1
37.50
tt
18/67
■   18
W.J.Temple
Rent
Len 424
60.00
tt
18/67 o
m  |   *
1967
Oct.
m
Mr.lloCrae
mm
GV 2659
M
24
J»B»Petars
Rent
GV 2659
it
24
S.Ohonen
Rent
GY 2659
ti
24
D.Smith
Rent
GV 2659
ti
24
W.G.Keaaay
Rent
GV 2659
ti
£rjgi
Mr.Sparham
Rent
GV 2659
I
24
J. Mama
Rant
GV 2659
I          n
$
Silver Ridge Mining Co.
Rent
LV 3165
lev.
1
J• A.P.Severenski
Rent
GV 2659-7
1           m
1
H.L. Klems
Rent
GV 2659-6
ti
3
Q.R.»ashtook
Rent
LV 2156
i
6
Rachel I.Taylor
Rent
LV 5715
i
7
Messrs Poderson & Brlsbin
Rent
GV 2659-4
it
10
Mrs.A. Robinson
Rent
GV 2659-1
*
10
Aa . iPX ICO
Rent
GV 2659-6
i
10
J.R.Marriott
Tfr.Fee
LV 4750
if
10
Independent Car & Storage
Rent
LV 4260
ft
16
Mr .Croc
Rent
GV 2659
it
16
H.Peters
Rent
GV 2659
|
16
S.Ohonen
Rent
GV 2659
if
16
ff. J. Smith
Rent
GV 2659
1            if
16
te.C.Kennay
Rent
GY 2659
m
16
Mr.Sparham
Rent
GV 2659
if
22
Tappan Valley Timber Ltd.
lent
LV 5717
ft
27
Helraerte Henna Schrara
Rent
LV3I54
81
29
J. V. Hornby
Bent
Len 545
If
29
Slgae Holdings Ltd.
Rent
LV4839
if
29
G. & ill.Lund
Rant
Lm 180
a
30
M.Katlnae
Rent
LV 3112
ft
30
Mr. &. Mrs»H.Klaii8
Rant
GV 2659-6
Dec,
i   1
Albemi District Co Op
Rent
Len 534
ft
4
J • A.P • Severenski
Rent
GV 2659-7
1
4
Don Mills
Rent
2680
n
8
J.R.Law
Taxes
LV 2458
fi
8
0*Harrison Estate
Rent
LV 4038
it
11
iar.BcCrae
Rent
GY 2659
it
11
H.Peters
Rent
GV 2659
n
H
S.Ohonen
Rant
GV 2659
i
11
F.J.SWtth
Rent
GY 2659
i«
11
W.G.Kennay
Rent
GV 2659
it
11
Mr, Sparham
Rent
GV 2659
if
12
Interior Dairy Products
Rent
LY 6829
it
15
G.W.Doraen Pulp Chip Co.
ftant
Len 477
it
18
Mrs. G.Robinson
Rent
GV 2659-1
a
29
Truck Terminus
Rent
LV 4719
«
29
J»A,Shearer
Rent
LV 5716
ft
29
Mrs .C .Klems
Rent
GY 2659-6
Jan.1968
i
2
J, A.P.Severenski
Rent
GV 2659-7
it
9
Corp, City of Vernon
Parking Rental GV 2314-1
ft
11
Ilorth test Silica Ltd.
Rent
LV 5639
tt
12
iV,L.Corbett
Sal© of Land
GV 2624-5
it
12
iuG.Corry
Rent
LV 3030
n
12
llrs.C.Robinson
Rent
GV 2659-1
n
15
Mr.Sperham
Rent
GV 2659
i
15
W.G.Kennay
Rant
GV 2659
n
15
F.J.Siaith
Rent
GV 2659
if
15
S.Ohonen
Rent
GV 2659
it
15
H.Peters
mm
GV 2659
1         tt
15
Mr.McCroe
Rent
GV 2659
fi
J,Adams
Rent
GV 2659
35.00 Oct. 24/67
60.00 • 24/67
55.00 * 24/67
65.OO * 24/67
77.50 n 24/67
55.00 " 24/67
50.00 ■ 24/67
120.00 n 27/67
85.OO Hov. 1/67
50.00 "       I/67
109.00 » 3/67
50.00 ■ 6/67
584.OO See covering letter
75.00 Hov, IO/67
57.50 * 10/67
25.00 « 10/67
493.80 " 10/67
50.00 ■ I6/67
60.00 * 16/67
55.00 • 16/67
65.00 * 16/67
77.50 ■ 16/67
55.00 ■ 16/67
130.00 « 22/67
60.00 * 27/67
60.00 * 29/67
375.00 " 29/67
5.00 w 29/67
60.00 * 30/67
50.00 * 30/67
60.00 Dec.   1/67
67.50 *      V67
75.00 «      4/67
110.79 *      8/67
900.00 ■      8/67
50.00 • 11/67
23.OO * 11/67
55.00 * 11/67
65.OO * U/67
77.50 n H/67
55.00 * 11/67
60.00 ■ 12/67
570.00 ■ 18/67
75.00 w 19/67
60.00 * 29/67
60.00 * 29/67
50.00 • 29/67
85.OO Jan.   2/68
517.50 * U/68
690.00 * U/68
2000,00 * 12/68
42.00 M 12/68
75.00 « 12/68
55.00 « 15/68
77.50 * 15/68
65.OO * 15/68
55.00 * 15/68
67.00 w 15/68
50.00 • 15/68
50.00 w 16/68 o
- 4 -
2m.
Jan.
'16
H.S.Raad
Aaaiflpnant
LV 5^39
i
16
ICra^iuNailly
Bent
LV 5431
1
22
On * M«Ltmd
Ml
Lm 180
tt
24
R»MDco
Bant
Of 2659-6
l
25
Chavrcn Canada
a»t
LV 4614
n
3®
Hornby Sqiidpiant
Taxes
L¥   5598
n
50
Independent Van & Storage
Taxas
LV 2561
Fab.
1
J i ii.P* Savaranakl
Ha&t
OV 2659-7
I
l
Mrs.A.HoMnaon
lant
m 2659-1
l
5
Norman ItllM
Rant & AMlgrwant
^ LV 5582
l
5
A.a.KO^*ffiaOiSKI
Bant
Lan 5^
n
5
MifMmC 7KXmm
Rant
if 2659-6
1
12
Western Water Sarminala
MiacCharipa
LV 1607
ft
16
Chipman Chaftioala Ltd.
faxes
LV 5516
1
19
7 .Adnata
Bant
GV 2659
ti
19
Mr.Sparhaii
Rant
GV 2659
ti
19
W.C.Kannay
Rant
m 2659
ti
1?
Mr^oCraa
Bant
OT 2659
ti
19
H.J?0tcra
Rant
m 2659
ft
19
S.Otoncn
limit
av 2659
It
19
XUSnitb
8ant
Sf 2659
1
22
X*f&rkaatin
Bant
LV5706
tt
23
l.iSMpalasky
sunt
GV 2659-9
i
26
J i A.P.Savaranakl
Bant
OV 2659-7
1
28
Hlllaida inter iimku
Rant
IS 2002
i
28
Mra«lfriafta Bcato
Hunt
LV 5698
Mar*
1
Ccwouada Stent Ltd.
fiant
m 6829-2
it
4
M*ii*C«i&aa&a
ttmt
av 2659-6
w
4 Mra.iUiloM.nacn
Rent
Sf 2659-1
n
4
H.IU Smith
Bant
GV 2659
ti
5
Gao, Land
Bant
Len 180
ti
H
Mr a .M. Slubowkt
Sal® cf land
CW 2,62
ti
18
Davis ^iloBfjiOjCaripbell,
lfe*aiiar & McLorg
Aaaignmant
LV4636
LV4298
ti
20
Ladaer»Downa f Ladaar fLocka <
Clark & LaMK
i ^aignaant
LV |976
1
25
Mr.JteCraa
»»t
OT 2659
tt
25
J*H»?atn;w
Sent
OV 2659
if
25
S.Qlionan
•fit
av 2659
|
25
D. Smith
neat
OV 2659
ft
25
i.G.lannay
-Hint
GV 2659
it
25
ita%Sparhom
Rant
GV 2659
tt
25
J .Ad&ssa
Hani
av 2659
i
26
K..F.3aml
Kant
Lan 548
i
27
Tyaa Delivery Fart iilbarni Xmaa
Lan 464
1
28
R.L*Claava
Bant
av 2659
N
28
McXJonald Gadar Products
ilaaignmant
LV 4^75
LV J968
tt
29
Karl Bactaan
Kant
GV 2659-5
Apr,
1
H»Klama
Bant
av 2659-6
25.00
220.00
5.00
57.50
60.00
10.10
52*14
85.OO
75.00
85.00
105.00
50.00
17.50
24.86
60.00
55.00
77.50
50.00
30.00
55.00
65.OO
15.00
I30.OO
85.OO
60.00
60*00
I65.OO
50.00
75.00
25,00
5.00
800.00
100.00
125.00
50*00
120,00
55.00
63.00
77.50
55.00
50.00
60.00
136.29
85.00
50.00
720.00
50.00
Jan,16/68
» 16/68
" 22/68
• 24/68
" 30/68
" 30/68
w 30/68
Mb. 1/68
»• 1/68
■ 5/68
a 5/68
« 5/68
• 12/68
• 16/68
" _y/68
" 23/68
• 23/68
■ 23/68
M 23/68
• 23/68
• 23/68
• 23/68
■ 23/68
« 29/68
• 29/68
• 2?/68
Mar. 5/68
• 4/68
t 4/68
• 5/68
• 5/68
• 12/68
w 19/68
■ 22/68
■ 27/68
■ 27/68
• 27/68
» 27/68
• 27/68
■ 27/68
w 27/68
■ 27/68
" 27/68
n 29/68
■ 29/68
" 29/68
Apr. 1/68
Travelling Auditor, 1                                                 ■ ■        ,
cD            Vancouver B.C.,        ^                Gma7^(?<wfa         f%
Rp      Oferathon Realties cl^Jany Ltd. ^M4M^& wuup^         ^j                                    FORM PSA 39_s
.     M__fet^^ 19§!L.                          Kepo* No.?^	
DISPOSITION OF DIFFERENCES
- H..G.L©tC.h..... . ™Trav. Auditor
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Handling Gash
Miss. J•!•Burton
Accountant cR                        O    Canadian (fadjficO                      ^ 46S
TRAVELLING AUDITOR'S STATEMENT OF CASH ON HAND
flP                                                                   Station or Agency, ......                 19.	
AMOUNT
AMOUNT
CHEQUES
Bills            x 1
x2
x5
x 10
x20
x50
x 100
Gold	
Silver           x 5
x 10
x25
x50
x 100
Coppers	
Miscellaneous	
j      :'£
'*
.■?.■•-"; 'x
1
Total Cheques
Travelling Auditor
I
Agent, Cashier or Clerk
• o
niBt 119 - l
Vancouver B.G., May 5th.,1967»
Auditor of Passenger & Station Accounts,   ,^^7^-^-^ *Ucr*^*M^£ «x^*l -^>^^c^_«
Montreal Qaa. Mfcs^. kc^J^^L i^^JXJ* — '
Report #2696 ^^-"^ *
Vancouver B.C. - 'tarathon Healtiea Conpany Limited
Higfot of Way ^ Leaae Section - lYUoKanngu Area Manager.
Attached hereto, you will find my form PSA 35s
dated April 25 $  19&7 covering check of above.
You will also find attached, statement in
triplicate covering receipts and remittances frora June 21, I966 to April 25, 1967.
list of employees handling email and stottriant of cash on .hand (In Duplicate).
Pile**! and records covering recciptn received
and remittances raaele during the aforementioned period f ??ora carefully oerutinised
and found to be in order, except as followal-
On Cash Receipt Raport to ~lr.L.J.Suitor,
Controller, Calgary Alta. for October 3  to 7* 1966 inc., on entry 1b  shorn for
D.T.Devlin * J84.00 account rnceipt -7266 dated September 9/66. This item
previously accounted for on Gash Receipt Report for Septanbor 12» 1966. She
October 3  entry :-\ada account original cheque depoeited in September returned by
Bank endorsed TSJo Arrangements ^ade% A new cheque was obtained an-      |A
for on October 3.
Gaah Heceipt Report for April 10 to 14, 1967
read© account receipt y'13o3  ~ Nortnan H. Sharp |206.75. !2hin should have read
%l206.25. Cheque received and depoeited road v20&,25#
'^ravelling Audi tor • V-^ Montreal 9 ^R*
il 2**., 196'
s    (
Attached are copies of revised pages for inclusion
Customer Service Centra Instruction Manual*
N$ted hereunder is an explanation of each addition,
change or deletion effected:
Explanation
No change.
Listing of codes for national!-,
companies updated.
Addition of note regarding rider
No change*
Step 1 amended to include sent
regarding stop for additional Ida
Addition of second paragraph,
No change *
No change.
Listing of codes for national!
companies updated.
Function
Page
1
3 '
4
3
11
12-41
42
5
1
2
7
1
2
12
1
Stc    amended to include sentence
regarding change to an origi
2
Mo change*
14
3
No change.
4
Addition of paragraph dealing with
authority on waybills for correct-io
made enroute.
507
1
J-
Information^ given under the
Instructions^ has been amended.
510
1
Input Card No* changed to
S.
"IDF 196 or IDP 203,f. o
M__*^t_a .Bqa^frUMj Cqgf*_y Idiol^d
Ymaaommt B.C., April 251> 1967
Stat^iaent of Rseaipts * Ila^ttpncag -
.'fflWl   ,^.,,1?^ Sft./WA,^,*,, Htffl
7312
Mif».     ■
.SfiMKMM.
,HJM>..
,tmm*
Stalfctsd
June 22
B*ddl~G*a Vxapm*
Laaae application
lt 5674
20,00
Jxmm 22/66
i
22
tfcMOkoek Ltmtear Co.
Docua«ttation
LY 3796
20,00
1
22/66
ti
22
DaviA G.Gray
lat«r Ccauuwtloii
«S 2158
20,00
«
22/66
|
22
Bank cf Montreal
Rant
Lm 517
60,00
■
2.2/66
it
22
John Tttngoiln
Laaaa application
LT 2|87
20,00
w
22/66
i
25
Sarma Mohamad
Bacmabaatatloa
4_#w    .fe^Sra^
5.00
N
24/64
$
24
aolmmbit MarWla Ltd.
Loaaa applieatlon
LV3929
20,00
il
24/66
i
27
Crornaat Xndutrlea Ltd.
Hant
LT 4298
60,00
1
27/66
n
2*
7«a Watars i Hog^ra Ltd«
Bocui^mtation
LY403J
LV4206
LT4601
15,00
»
30/66
ti
JO
inuXmlg* Parking Aaaoe.
Rant
LV 5662
83»33
1
30/66
Jul
4
I&t.P*c SaAnaa Flalwtas Coju
i Rant
LT 4000
1.00
Jul
6/66
a
5
Savalatokn SawdlX (Itedlm}
Trmatm faa
LT 4751
5.00
•I
6/66
ti
7
!la#!illm HLoaAal § P*B. Co.
Ra&t
lm 395
235,00
H
7/66
a
7
Fraaail ilanagasant Ltd.
mWmw
LT 2639
124,67
i
7/66
it
31
Umm ¥m&mtn of can*Ltd*
mtmi
m $m
3%11
i
12/66
i*
11
Imtmrnetk Chaa* HtaifcSjM
Laaaa application
W 2010/1
20,00
H
12/66
*
12
Daalcv tttlsiia Ltd.
Rant
L§a 515
576,00
0
12/66
8
12
Frtaail lteiag«iaat Ltd.
Laaaa application
t B®®mm&tm%&m
LT 263?
25,00
tt
12/66
f
19
I^pt.Fub.Worka & Haliarlaa
Bant
LV JU6
1620.00
tt
19/66
|
20
KoBwn H. Sharp
L#aoa application
LT41??
20,00
tt
20/66
|
20
Mra*E*Ei&Bsik
Hant
LV 2914
60,00
tt
21/66
1
21
Iltrbour Pila Qrlting Co*
Bant
Lam 529
25.00
»
21/66
tt
25
Btxmham "Proparty Ilcldinga
SHOW
LV 2573
LT 31?JJ
1.38
tt
27/66
$
25
Gorp.fiUaga of Slocmn
Laaaa application
ov 2522
20,00
II
27/66
it
26
Bapt. cf Iligtafaya
Laaaa application
ML   562
20,00
«
27/66
i
2?
CinE^I^artal Bank of ©Saw*
Bant
LV 3923
92.95
H
29/66
i
29
Apa*x Industrial! Ltd*
Raat
LV 4732
235,00
H
29/66
Aag#
1
Qtrotar ¥anc*-:'riiinaga Ik
Samrag* Blatrict
R*nt
LV5I89
30,00
AUg,
,   1/66
I
2
Boncan Qaraga
Rant
Lao, 32I
350,00
it
5/66
R
5
Oan.Ii^adg.i^king Assoc.
Rant
LV 5662
83*33
tt
3/66
|
3
Dipt* of !&aibmgra
Sala of land
ov 2607
1068,00
N
3/66
i
3
S.A*Mmi
Hant
IT 5345
60.00
i
9/66
i
8
Dtpt. of ta^iwaya
Sala of land
C * K 24
1200,00
n
9/66
n
9
Sobarta ft HaUL   &t»*rpcri«aa
DoTOiwritation
LV 5$6l
5*00
i
9/66
it
11
M'aatmrd Haaltlaa Ltd.
Rant
LV 1847
60,00
1
12/66
ti
12
Turl lobarta Losing
Hant
LV 5593
23.00
n
12/66
m
12
J*i»mri Iferd^ara X&U
mWmm
LV4088
165.00
■
,12/66
ti
17
Claranaa Albert ilDOwii
Ltaat application
LV   569
20.00
■
19/66
i
22
Grant lumbar (1964) Ltd.
Rant
LV 5649
60,00
1
22/66
i
22
L.C.llankloif
Kant
av 2010-1
55.00
«
22/66
f*
25
Port Albami ifarahouaing
Rant
Len 228
152.00
«
25/66
n
25
B.Clack Truck Distributors
Rant .
LV 4234
1971*75
H
25/66
3#pt   9
J.f.Btfajin Co.
Rant
LV 3633
384*00
Stet 14/66
i
1?
B.C.Hydr i Fotwr Authority
Rant
OV 241BA
61,36
«
14/66
a
12
¥rmk Barling Batata
Ea&t
LV 2628
302,40
«
14/66 *t»
X?66
Sapt«
i
n
it
n
«i
it
it
w
«
II
II
1
1
I
ti
ti
m
i
Oct*
i
1
M
y
1
1
|
ft
tl  i
it
tit
I
ti
ti
it
i
i
i
N
if
H
1
9
a
13 OliTtr fflitnlaal Co*
33 R.C.Bttrtur l^ropertiaa
13 OaE.I«ig.Pa*?ktog Aaaoo*
13 Carl X.Efcdail
13 Qliwr Sawiilla
16 D*B»UBdldlngi
16 L.V.3«upball
16 l.jpa.rc.liollingiiorth
1?
1?
1?
26
27
27
7
11
U
11
12
Mite Bfarmkuk
Mr** lto«W*C*Kafluury
•T.Adaaa
.. i.CIalni
Guata* Koimar
.annay
27 SU.fluith
27 Suto Oiamaaa
27 A*Haw£LalA
27 Mtyift
29 Ray Koiiancia
2f York l«i
30 N.lLSharp
3 Caii.l^^uL'.ParkiiiG Asaoc*
• Oil Co .Ltd*
Project 200 Propartla* Ltd
'».oodi?ard*a storag
iUFaulaaii
Southam Interior
StOCfciMiES Aaaoa*
12 J.Jfifinkiilaar
20 K.H.flh«rp
20 staraco Dora.Hatil 3atata
ai city •£ mWmhm
21 K_* & Mto*D*P*yka
84 Lavoy B*Magat
24 DOm.I5l0Ctrohomc ludtit.Ltd.
auantiti R*w«ahboafc
Baajaodii H. Ui?k
?ui*Zhia**agi
31 CafuI«Ag*?ar,id.,ag Aaaoc
3 i^C*F* Building Ltd.
3 ilioa.Wi^rriot
3 J.M.I win
-aladan Co Op.Growaw Asa*
4 H*Cr*Goilay
7 Victoria fan & Storage Co*
7 Ifcwiil Uanagament Ltd*
Bant
Laaaa Cane*
Bant
Rant
SoauBumtatioii
Rant & Itaaa
Bant
Rant
mii'-Mttit-j-i
Kanw
Rant
Rent
'Jtaeea
tti__ _>
MOOT*
nidi
Heat
Rant
IKmi
25
26
27
Transfer fee
B«lt
Rent
umi%
«3ale of la&d
Sals of land
fmrntm tm
mmm
Hast
Rant
HfflBt
Rant
*»«
RfBt
Hint
Bent
later Oo&n*
Bent
T?ont
A.N«rfi«ld
S.Otooium
WJConney
L,]51zlziga
JO.
9 B.Pryk©
9 Swrr.of British Columbia
Sent
Rent
R«at
R_t
Bent
B«t
mWA
Hunt
Bant
Ml**
Hunt
R*at
Registration
and taxes
LT 5072
Br 401-2
LV 5662
LV5378
LT4230
LT 2213
LV 5566
LV 2375
GV 2659-2
GV 2659
av 2659
LV5420
Lv 1688
GT 2659
GV 2659
OT 2659
G*¥ 2659
OT 2659
LT3494
LV47C®
LV4199
LV 5662
LV 5625
202
202
LV 4788
LV40a
LV 4664
LV4199
LV 2636
OV 2478
ov 2659
LV5340
LV 2655
LV 2377
LV 2002
LT 5076
LV5662
LV 2191
LV 4750
ov 2656
LV4516
LV 2596
Len 459
LV 2639
Lir 2659A
GV 2659
«
a
HI
tt
60,00
Se    *
, 34/66
140,00
«
14/66
8335
tt
W66
60,00
«t
14/66
20,00
«
14/66
65.27
m
16/66
60.00
»
16/66
60.00
«
19/66
141.43
»
20/66
50,00
«
80/66
50*00
»
2:j/66
24,00
N
28/66
24,71
*»
28/66
20,00
»
28/66
65,00
1
28/66
55*00
■
28/66
60.00
•1
28/66
50,00
w
28/66
60,00
■
29/66
5*oo
it
29/66
206,25
Oct,
3/66
83*35
i
3/66
120.00
«
7/66
663.68
H
11/66
18874,63
n
11
5.00
H
12/66
60,00
tt
12/66
240,00
W
13/66
206,25
tt
20/66
71.55
60.00
N
21/66
i
21/66
25.80
«
21/66
60.00
i
25/66
324*00
tt
25/66
80.00
i
25/66
24,00
u
28/66
120.00
H
28/66
83*35
H0?»
1/66
221,13
rt
4/66
60,00
rt
V66
5.00
i
4/66
215.00
H
4/66
60.00
H
4/66
60,00
W
7/66
0Xp*SR8@*l
N«t
GT 2659
m 6833
504.0C
13.61)
5*32)
38*39)
55.00)
40}
_2)
3.
7/66
25.00
154*78
9/66
9/66
9/66 0
mm    %    m
Mot*
10 J* Adam
Rent
OV 2459
50.00)
i
10 u*Kmmmf
Heat
70.00)
m
10 L*&zingai
Rent
55.00)
n
10 A.Kawfiald
Heat
60.00)
w
10   OeO!lOE«
Rent
55.00)
it
io »*ffiait&
Rent
Less expenses
&Ufl_>
355.00)
34.22)
Met
320.78.}
Sov.10/66
it
15 Agaaa Hellly
Rent
LV 343I
220.00
•   15/66
a
17 ii.il.Sha«p
Rent
LV4199
206,25
•   28/66
N
21 Hoovar Small! Ltd*
Rent
LV5447
60,00
■   21/66
n
21 oiOliaon MiHincs * Blafator Oo. Rant
LV 3904
70.41
"   21/66
n
22 3mm ttanniaai*
Rent
GV 2659
35.00
•   23/66
n
23 Capitol BXdg.Si^ply Ltd*
Rant
LV 4395
985.00
"   24/66
n
23 RtPataraatt
Rent
LV 5682
60.00
*•   28/66
n
26 Standard Oil Co. of B.0.
Rent
LV 388O
53.00
•   28/66
H
26 J.Datmiaon
Rent
GV 2659
80.00
■   20/66
it
28 Mainland lea & Cold Storage
Rent
LV 5675
275.00
■   28/66
ti
30 Banry B*Laa
Rent
LV 3098
55*00
Dee. 1/66
Dae.
1 Can..lHir!iig.Parlcing Assoc.
Rent
LV 5662
83.35
*     1/66
i
2 William a* l&duika
Rent
LV 56OI
IMS*
■    5/66
«
13 U.Maraaotti
Rant
Lir 2659
65,00)
V?
13 A.Kawfiald
Rent
»
60,00)
II
13 3*Qb#BMKi
Rent    .
H
55.00)
II
13 D. Smith
Rent
tt
65.00)
1
13 WeO.Kacmay
Rent
tt
70.00)
ff
13 L.Sl^iiiaii
Rent
tt
55.00)
1            ft
13 J.Adaaa
Rent
rt
Less expense
, 99.M
420.00)
97*90)
Met
32240)
" 13/66
i
16 Donna K»Ray
Rent
km 370
530.00
B 16/66
li
19 Il.B.81asrp
Rent
LV4199
206.25
rt 20/66
st
1$ D.P.Wiaba
Rent
LV4060
80.00
" 20/66
i*
27 a.J*Bamaa
Rent
GV 2659-4
584.00
M 28/66
ti
28/Can Want Parking
Rent
Re 6205
7206,22
w 28/66
m
28 Farwell Gaxstruetica
Rent
L? 5693
80.00
* 28/66
ti
2S Loaola. Jtasoiarad Car Stnrio©
Rent
GV 5275
120,00
" 29/66
mw*m
Jan.   3 Can#Isndg« Parking Aaaoe*
Rent
LV 5662
S3.35
Jan. 3/67
1
3 ;*R.aibbona
Beeumentatlon
LV 2481
5*00
"     6/67
jg
10 J.Dan&laoa
Rent
OV 2659
60,00
w   10/67
n
10 ,Mra*ff#f».Kanitady
Rent
ov 2659-1
438,00
»   10/67
i
10          n
Rent
GV 2659-1
■   10/67
£
10 U.Maraeotti
Rent
GV 2659
______
30.00)
II
10 A.Natifield
Rent
«
60,00)
ft
10 $*tema*u
Rent
»
55*00)
ft
10 K.&raay
Rent
«
70.00)
|
10 B.&ttith
Rent
m
65.OO)
a
10 L.Elsiaga
Rent
tt
55*00)
ii
10 J.Adaiaa
Rent
»
50.00)
i
10 Oradit to Pitt lltadowa Aoet.
)
dua to partial tHmtmA Dac«ti@r
)
mpmmu
i»
Less Expenses
, $oAqp)
465.00)
, 82A4J)
<582,51)
Nat
w   10/67 w
-4-
1967
Jan*
12 George Gler.lt
Rent
LV 5686
60.00
Jan.
12/67
ti
12 Huston & Heardd. Shingles
Kent
LT 5696
60.00
«
12/67
11
12 Pooley Bros.
Rant
LV 5533
405,00
«
12/67
**
12 Oervyn ap UaUyn
Rent
LV 2659
200,00
«
13/67
n
16 Yellow Gabs
Rent
OT5012
200,00
w
17/67
*§
18 Holly Growers Oo Op
lent
GV 2417-9
100.00
tt
20/67
*t
19 Bottles F. MeUya
Sent
ov 2659
200.00
'It
20/67
1*
19 Corp. City of Vernon
Kent
ov 2314-1
565*50
It
20/67
M
20 H.H.Sharp
Rent
LV 4199
206.25
tt
20/67
i
25 Ors.F.V.Kannaoy
Dyking Charge
GV 2659-1
134*25
m
25/67
i
31 Mervyn MeMyn
Rent
GT 2659
40.00
Fib.
3/67
Ftfe*
3 G, & M, Lund
Maii
Len 180
10.00
II
6/67
i
6 Can, latalg, 'Parking Assoc,
Rant
LV 5662
83.35
m
6/67
i
6 Francis I» Row
Rent
LV 3963
60.00
ti
6/67
n
7 Fenny V. Kennedy
Rent
GT 2659-1
146*00
tt
8/67
m
8 Bonn Dean
Rent
LT 2542
60.00
a
8/67
. ■ n
8 Andrew Pawlson
Rant
LT 4788
60*00
tt
8/67
m
8 Jia Deanison .
Rent
GV 2659
50.00,
«
8/67
*
9 J.Adaas
Rent
GT 2659
50.00)
it
9 Ors.^.C.Eennay
Rent
70.00)
|
9 L._.zln_a
Hit
55*00)
JK
9 U.Maracottl
Rent
50.00)
M
9 A. Kewfield
Rent
30*00)
1
9 G.Theis
Rent
50,00)
f!
9 S.Ohonen
Rent
55*00)
i
9 Mrs.D.Saith
Rent
Less expenses
65,00)
405.00)
fto.oo)
Net
315.00)
„
10/67
ti
12 Mljet Katinie
Rent
LV 3II2
60.00
»
14/67
1
14 G,B.Rerthiau»a
Rent
ov 2659
40.00
t»
16/67
N
15 Allison Outdoor Advertising
Bent
LV 544.4
127.39
it
16/67
it
20 Simpson Sears Ltd,
Rent
lea 535
350,00
M
20/67
it
21 N.n.Rharp
Rent
LV 4199
206.25
i
21/67
|
23 Frieda Roeha
Rent
LV 5698
60.00
■
23/67
i
27 R. E.Johnston Co.
Rent
LV4U2
175.82
!»
27/67
Mare
1 licGa_sy Ready Mx Concrete
Rent
LV 5335
60,00
Mar,
,   1/6?
«
2 Frank Anthony Bangel
■est
LV 5014
60,00
1
2/67
»
2 Oan.lBsaig.Parktng Assoc,
Rent
LV 5662
83.35
tt
2/67
rt
7 Douglas Lake Cattle Oo,
Rent
LV 4037
60,00
;o
7/67
«
7 lirsAKoMyn
Rent
GV 2659
40,00
M
7/67
H
7 Rudolph Oiko
Rent
GV 2659-6
115,00
1
7/67
H
7 Pacific Produce Co,
Rent
LV 2875
7*50
if
7/67
M
7 Barnard m Streieh
l*ransf er Fee
LV5348
5.00
if
7/67
«
8 H*Y,loule Co.
Rent
LV 5653
12,?„*0O
i
8/6?
II
10 QtThma
Rent
GV 2659
60.00)
W
10 John Henry Peters
Rent
50.00)
I
10 S.Ohonen
Rent
55.00)
rt
10 D.Smith
Rant
65*00)
«
10 iWC.Kennsy
Rent
70,00)
il
10 J*Adam. ■
Rent
Lass expenses
_!__)
350*oo)
3p*00)
Mot
_____
rt
10/67
1
14 H. i M. Enterprises
Payaent on sect.
for rent
Len 450
750*00
1
14/67
H
14 Can, Canneries Ltd.
Rent
LV 3923
10714.00
■  ti
16/67
■
16 Karl Eeohiaann
Rent
GV 2659-5
720.00
|
16/67
«
20 Ahbotsford Pre Mixing Co,
Rant
LV4S32
405.00
If
20/67 -5 -
1967
aar*
20 IffBjpiW Sear Ltd*
Rant
Len 535
700.00
Mar.
20/67
l
20 ttaltar lUfeboaf
Rant
LT 2481
60,00
1
20/67'
n
21 N*H*Sharp
ttmi
LT4199
206,25
«
23/67
ti
2! C03?p. City if Pantletaa
Sala of land
OV 2675
100*00
*
23/67
i
23 '7#a*H?a0htoafc
lent
LV 4231
334.00
»
28/67
tt
27 J.F.Eaay
lent
LV 5139
60.00
11
28/67
.i
28 L.Elal&g&
Rait
ov 2659
82,50
«
28/67
i
29 Aaton Kilby
Hant
LV 5665
60.00
»
29/67
it
29 Raddl Qua Pro^pana
Rant
LT 5674
210.00
I
29/67
*i
31 UC.Bray
Hunt
Len 471
60,00
«
31/67
Apr*
3 Can.Iniaig, Parking Aaaoe*
Hant
LV 5662
83.35
Apr.
3/67
i
3 Ja;uaa SawriiiaM
stmt
w 2659
85.00
«
3/67
«
4 T**C.K*anay
Hant
ov 2659
?o,oo
1
5/67
a
4 Guatav Basnar
Harit
LV 1688
90,00
11
5/67
tt
5 Walfcaor RLbbaaa
Water ecaneetion
LV 2481
36,00
»
6/67
»
5 Donald s#k* Gray
Seat
LV5087
100.00
M
6/67
n
7 Caail 0. Aaton
wm
LV5334
60,00
tt
7/67
i
11 Specialty Papers
um
LV 2#6
111,50
i
II/67
it
14 H.H*ilharp
Rant
LV4199
206,25
«
14/67
M
14 Calgar Ltd*
Rant
LVJ622
,
LV 5663
80,00
n
M/67
n
14        **
ti
«
40*00
■
14/67
(
M JmMmm
.Rant
ov 2659
50,00)
#
14 Mr.Dsmis
Ha&t
«
55.00)
■if
14 J.H*Pataw
Slant
tt
50.00)
31
M G*TliaU
.Rent
N
60.00)
If
14 a*oteoa«a
Kent
«
55.00)
It
14 D*aaitb
Rent
»
Less expenses
.i_£B)
335.00)
„_*upp.)
Net
__S)
1
14/67
fi
17 Dapt# af raghmy*
Taxes
Bosaland
Branch |7
315.42
«
17/67
ll
18 Superior 13X<%. Supplies
Rent
LV3340
500,00
■
18/67
§
18 superior Htctg. Supplier
Rent
LV 2330
110,00
ft
13/67
|
16 MtAiBatrom
Rant
LV3211
60*00
ti
18/67
|
19 M.taM
mmm
L«n 180
5.00
«..
19/67
ti
21 O.B* & iuF. Brooka
Rent
LV 5700
70,00
«
21/67
W
25 Iwa Co 0$ I'aa&a ltd*
(George Soott)
Rent
LV5460
60.00
Chequ® on hand.
Tratill_g Auditor.
/ !'•
/ r             lurathoa »ealtiae Oo.IM**       f),m~J;~~ fiL~;L\,
%     ©faaoowar 1*0.*                        Umaxtom Wufyc                                           FoRmpsA39-s
mmM..^AMmmm **^nmm^m   m       U ^n„f696
DISPOSITION OF DIFFERENCES
Il.G.Latoh                                     mm
•~ .r:*.r*^.!^S*.. -Trav. Auditor
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Smployaea Headline Caei*
E*F*Lookridge Maountaat 4 cRq                        O    Canadian (Pac^ccO                     ^^
9/65 ^^ ■   #>^$£*VELLING auditor's statement of cash on hand
/,';?'  /f"   >^\         ■-    y*            &*&**                         Station or Agency, ...*£lQ!^ 19 .£./..
v     y      /    .-^
AMOUNT
AMOUNT
CHEQUES
Bills            x 1
x2
m3f*i&jdm*&         TWtTJ/J
^*€>
0 f)
x5
x 10
x20
x50
x 100
Gold	
Silver           x 5
x 10
x25
x50
x 100
Coppers	
1   Miscellaneous	
j
Lo
1 . 0
Total Cheques
9*0
\c o
m*Q
\OQ
/^ravelling Auditor
j-wyc   i a   v.ui
^y7Pmpi""Y       ' iyy^4^%y^    ^'^*^^^-^0^nMmwly^m
Agent, Cashier or Clerj/
i pJm
\^) ^J FORM  IQ1*t(^^)
CANADIAN PACIFIC RAILWAY COMPANY    SL
Immmmm B*C*f $m® 27th*#19l*&
«r*J#H*m#et
Auditor of Peieaenger & Station J>eeountet
Montreal Que*
cTCcyfo ^tc^c^^^TC^
Report jp2J|*j50
TaneouTer B*C. * Marathon Realtiee Coiapiiny Xiislted
mm&M MJJkmm m?M^, -^fmrnn,, ,*wm, Stttai
Jtttaohad hereto* MM UAH find niy form
A*t. A S.A. 35$ dated June 21at*tl9H6 eoTaring audit If aboire*
Tom wiH alee find attached* atatanant te
triplicate ewerlng reeelpte and vaoltt4U3.ee* from April 6f 1965 te Jm* 211 1^66 9
Hat of emplegpees handling eaah and ateteoent of eaah on hand (In Byplieate}*
files and reeorda cohering receipts reeeiwd
and r«aittaneea made during the afor^ientioned period* mm eareft&ly aerutini&ed
and found to he in order with the adaption of the following Alberta file* whieh
were not airallahie in the offlee during the time ef qgr atidit*
m im/3
m 20
Be eha$ti** on. tond at time of ent—off aa per
attached form A*F* & S*A* j$S* She #000*00 mm eoirered % file 401-2 tfMeh has
not aa yet heen eoaipletely proeesaed* Tim #20*00 waa ewered % file LV 56^4 and
taken to iteeeuni and rei&tted June 02/66*
and Lease*
Che^uee and eaah remitted for the Right of 8
Seetien are now ineliidad on the reidttanae alipa with thoee for the
Propertiea* %• niMherad reeaipte leaned are now alee need to eoTer
reeelirad aeceunt the ^ennaite Proper*!** aa nI aa tha Right of lay
—- o o
CANADIAN PACIFIC RAILWAY COMPANY
FORM  IOI-T
file
1U-1
©
*1*
tfci Cash Book forsaerly used tot this Section by th®
Land D»j»a__aat9 Is now retired and a loose loaf shoot {Weekly Settlement Shoot)
is being used in lieu of saiae. This document covert ents_.es socotmt the Tomaite
Properties as wail as the Right of lay 4fc lease* At the olose of business each
it is forwarded to _tr*X»-,-Suit*_>t Controller, Marathon Realties Coapaay I_Jttedf
Calgary Alta*
Travelling Auditor* Marathon Baaltleg Company. :iLi.mited
Vancouver B.C.f June 21st.,1^66
Bight of Way * Lease Section - T.McKennatiirea Manager
Statement of Receipts & Remittances * AffriLI 6/65 to June 21/66
Date
April
May
June
July
Sept.
Oct.
Nov*
n
Dee*
Heme
12 Granville Terminals Ltd*
15 Prov.Dept. of Bee. & Conservation Sale of Land
23  ***i*a* later !l*ermln*l* Ltd.
11 County of Wetaaklwin j^IO
26 City of Kanaiso
27 Remittance
1 Kaon Products of Canada Ltd*
2 Gen. Western Natural Gee Ltd*
14 City of Vancouver
1*| Klrmalc Holdings Ltd.
25 Xhos*S* Shorthou**
13 Pacific Logging Co.Ltd.
15 Robertson Godson Co. Ltd*
16 Pacific Coast Bulk Terminals
19 Anglo Can* Timber Produeta Ltd.
22 Raid Motors Ltd.
16 Algro Investment* Ltd*
20 Barbour View Service Station
22 B.0. Hydro & Power Authority
8 Carnegie Mining Corp.
1? 'Bell Pole Co. Ltd.
3 Desk* MeBride Ltd.
10 Bordlgnan Masonry Ltd.
14 Northwest Slllea Ltd.
Deaeriptlon
*Ue
LV3808
Amount
10.00
Remitted
Documentation
April 12/65
Sale of Land
GV 2624-5
2160.00
"     15/65
Rent
LV 1607
886.00
■     23/65
Sale of land
■ 20
330*00
May II/65
Sale of Land
OV 2181-26
26010.00
"   26/65
Bel. petty eaah Re 6000-2
3*39
*   27/65
Bent
Lm 491
LV5465
32?.O0
June   V65
Documentation
IS 140/3
1.00
tt       2/65
Sale of Land &
a axe a
w 2635
6655*32
»     14/65
l^eoaeatatlon
LV 2647
LV 2648
5.00
■     17/65
Hont
LV 2183
15.00
•     25/65
Sal© of Land
ov 2456
914.00
J«ly 13/65
Documentation
LV 2550
15*00
«     15/65
Sal© of Land
ML 2
12900*00
*     I6/65
Bent
Len 34$
Len 346
7008.00
"     19/65
Sent
LV 4300-A
554*00
"     22/65
Hent
LV 2434
LV30OO
174.00
sept, 16/65
Hent
LV4679
125.00
*      20/65
Documentation
LV4681
5*oo
Oet.   22/65
Heat
LV 2707
100.00
Nov.     8/65
Bant
LV 203?
197.00
17/65
Rent
Len 515
3744.00
Dee.     3/65
Bant
LV34L8
724.95
■       IO/65
Rant
LV 5639
690.00
"      14/65 o
)
\
•
1?66
Jan*
\         >
17 fc. Temple
a» . J|   m
Rent
Len 424
V
30*00
Jan*
17/66
Feb.
11 J.L.Klllins
Rent|
Water Service &
Documentation
LV2318
130*00
Feb*
11/66
a
15 Dorothy I* liausohka   ■
Doeimentation
LV 264S
5*00
ti
15/66
i
15 8herc3aia lata tea Ltd.
Doouraantation
2543
5*00
a
15/66
a
17 False Creek Industries (1961)Rent &
Dooumentation
LV 5353
20.00
ft
17/66
n
22 Canwest Partcing
CoEiaiesion
RE 6205A
550*87
it
22/66
a
22 Pacific Coast Serainala
Sale of Land
™37i
57000*00
*f
22/66
a
25 Baeco Sales Co.Ltd.
Rant & '
Documentation
Len 54
20*00
a
25/66
ti
25 Coldwater Lumber Co.
Rent
LV 5226
50*00
a
25/66
if
25 June Alexander
Rent
Len 126
60*00
m
25/66
Mareia
1   1 Wmmm Cartage Jb Storage
Rent
LV |674
30*00
Mareia
1 1/66
a
1 Pacific Logging Co. Ltd.
Rant &
Booumentatlon
LV 5658
20*00
n
1/66
n
4 Kino Koskinraakl
lent
LV 2530
60*00
n
4/66
n
8 Dorothy R* Harvey
Rent
LV4199
40*00
it
8/66
it
8 Marshall Wells of Can* Ltd.
Rent
LV 5653
120*00
ft
8/66
it
9 Welders Supplies Ltd.
Rant
LV 5270
980*00
»
9/66
a
it
17 Discovery Btatarprlaes
17 Western Sank Co* Ltd*
Rent, ft
Documentation
Rent
LV 5661
Len 139
20*00
678*00
a
it
17/66
17/66
a
17 Canweat Parking
Cowiission
Ha 6205A
712*50
a
17/66
a
28 Mitchell Supply Ltd.
lent
LV 4253
545*00
tt
28/66
Jypril
,   1 CaiulHMiigration Parking Asa*
i "Rent &
Documentation.
LV 5662
20*00
April
.   1/66
a
4 Dorothy H# Harvey
Hent
LV4199
40*00
n
4/66
a
4 A.MeKl«ie
Bant
LV 5650
10*00
n
4/66
ti
4 Mr* Robert Bann
lent
LV 3015
56*00
ti
4/66
a
6 K.l.Jotositon Co. Ltd*
Sent
LV4112
200*00
®
6/66
•it
6 Mwarrd IA Eagles
Bant
LV 2428
25 #00
tt
6/66
a
14 Slant Soo Mine® Ltd*
Documentation
LV 5495
5*00
n
14/66
a
14 9w$m Van Baal Batata Ltd*
Bent
LV 5076
72.00
a
14/66
i
18 Meeker Cedar Produeta
Hent
LV 5397
15*00
a
18/66 <*
o
* 3 -
(~)
1966
April
10 Consumers Co-Qp Assoc.
Bent
LV 2610
60.00
April 18/66
a
18 B*S*J_o_Tiaon
Rent *
Docuraantetion
Len 527
Len   28
20.00
■
18/66
a
26 Westward Realties Ltd,
Documentation
LV 1847
5*00
1
26/66
a
29 Raaco Sales Co.Ltd.
Rent
Len 54
390.00
»
29/66
May
6 Mrs Zylpn It Aatley
Rent
LV 2364
60.00
N*
6/66
a
10 Dorothy H. Karvey
Rent
LV4199
40,00
It
10/66
a
25 Mini R* Bonn
Bent
LV 3015
15.00
a
25/66
a
25 Peter iaewit & Sons Co.of Oan
Bent
LV 3898
277.50
a
25/66
June
2 Donna Kay Bay
Documentation
Len 370
5.00
June
2/66
a
2 Frances©© Babuin
Rent
3345
48.00
a
2/66
it
2 Nabob Foods Ltd*
Rent
LV 3^28
330.00
ti
2/66
$i
2 Shuswip Consumers Co-Op
Rent
LV3896
1230.00
n
2/66
a
2 Can.Immigration Parking Asaoe.
Rent
LV 5662
75*35
ti
2/66
a
3 Dee™ Molrlde Ltd.
Rent
Len 515
576.00
a
3/66
a
3 Sari ft, Carl
Rent
IV 4791
30.00
a
3M
it
3 Coouitlam Farmers* Institute
Rent
LV 2397
302,00
«
3/66
i
6 Dorothy R* Harvey
Rent
LV4199
40,00
a
6/66
n
8 A. Holdssol
Rent
LV 3013
16*00
$
8/66
n
8 Maurle© L. Hachey
Rent &
Water Service
LV 2310
84*00
it
8/66
a
10 Soott National Co.Ltd.
Rent
LV 2720
80*00
it
10/66
tt
13 Royal Can.Leglon Branofc 120
Rent
LV 1552
60.00
n
13/66
a
15 Mrs. R. Bann
Rent
Lv 3015
9.00
tt
15/66
it
1§ Dontar Ltd.
Taxes
Len 432
2.62
it
15/66
a
15 OtWerlow
.'Rent
LV2328
20.00
tt
35/66
a
16 Qnontin H. iashtoek
Rent &
Documentation
LV 2377
20.00
w
16/66
tt
16 P* A 0. Orient Lines Inc.
Rent
LV4690
25.00
it
16/66
n
16 Bice & Mcintosh. Raferigeration
Documentation
Lv 2281
5*00
a
16/66
n
17 Burrard Mortgage & _veetmente
Taxes
LV 2575
12.61
n
17/66
Travelling Anftitor. ^T°tTBT^t!      „ CANAD IAN   PACIFIC   RAILWAY  COMPANY
(SjHarathea Realties CirSany Limited                                 A                                FORM AFSA- 39S
J§j^ IU__21__^ 19.6£......            ^     Report No Ml	
DISPOSITION OF DIFFERENCES
H*G*Leteh                                     T     .  .u
~   Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debit or credit is required
only mention Item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Handling Cash
Iff*] oekridge   Aeeonntant f        ^               ^/CANADIAN   PACIFIC  RAILWAY  COMPANY                                  j
■y TmveQi Auditor's Statement of Cash orQand                         ap & sa 4es
,    <        .,. ,„                                               Station or Agency,          v               - 19
Amount
Amount
CHEQUES
Rilk                                                         X   1
OHIO                          A     1
x 2
,     ;
A     C
X   5
*0                                                    ■ $
A     v»
Y     10
A       1 \J
■                            v  on
.
a    C\3
v   RO
- ypL^J^d'■$*<**- ^ V^ *
A   OU
Y   100
A      lUU
Gold	
'UrtjdUL^zJ^
Silver            x 5
.X^^o   Kt^u. <£ $7 &^C<s~<*~*j£    U
x  10
t^Mp~7^.Ak.tf£77y.
A      IV
x 25
(7                                    '
A    fcv/
x 50
x 100
Coppers..	
Miscellaneous	
1
T/vfal   PHonnac
*  i
1 Ulcll  Vyfict|Ut?S
1 hereby certify that the above is c
^csrrmnk                                                                                            TntnK
1 •
>\j\\ ctu                                                       1 oxai
'/*   .        5   P--.A
*    y        y,
TraVe 11 i rig Aud itor.
Agent, Cashier or Gterk.
j1 11 t: * L
fa«ower l*C*t April 14th#glfitS#
Mr*G.^Bernr/^:I5
Alitor *£ Fa^w^i^i* * stuuon (fteiemtg»
fmneTOfer B*C# * SmI £at*t* Bep»ta«t ** /Ught of ttgr * leaae Sept*
v^*£aBE_Ntir* AftlftiHN_fc ^SasHum*
Mtaohad hereto* pi *£& ftsd sgr ftera
* .... 55S #aia4 April 4f If65 e*Wla* audit of *&WN
duplies*, wearing jws&a&stia e&a t***t&*g*ii f__. __«y 87, 1944 to i^tml 6# 19(5*
_so list ©f .qplQpt*. htndllag «Mh aad »tevx *_,t of essh aa Itend*
Ulaw «_i4 »«&k_4» s©ir«»i»g tm»ipt& rm®im&
«e_ 3psraltt>«tt@.« sasl# AwtA* th. «ifor«_er,tl™#a p«*t_4j saw® e*r_itU? »arutini_*4
and fewwS to fes* in «**«* »tth feh» «_e«*tiaii of the folioslag fll*. *b£o& **». not
jiWHIftlilt ia MM ottCie® *we___fl th. I*** If ay swtf£lt#
_0U)4_HL JO** $IM
mu w _$7 sr wm
33m S? |3I7 3im
Sf J^8 **04i 3M#
0*5*01 $UM ■    ' P?5$_0
FT &j& JtUI$ «P tfSf
2115s . 4-6-ao srFS2#
531* 51512 jftftft
wm it _
a_h ptummemm mm m maw*
■04
7
'0*00 aosh x***!.*! Humh 4/&3 im& i««it**i mm 4m ma r ■ea*.**_» C**h»4 fcy
fiJUt BT 4I83 - * ml *W ***• .<KXK»t pa^isc 1m»» J.^*.{n*B*»
oe_ r_«.i*itd _■. ~oU, nmi i*ut* Aim* ?«iy a/&4
150*00 ■*.'*'.'
800*00 0. gad VKcdttMrt* D
Empress Hotel
VICTORIA,B-C.
ffiattttMati f)arifir Wi#M%
Victoria, B.C.
At an examination of the accounts at the Empress Hotel
made_
_your account appears charged
with $_
If you find this incorrect, will you kindly advise me.
Travelling Auditor
Box 51, C.P.R. Station, Vancouver, B.C. o
* 8 *
t?a.-_t -agr m *®s«iwa* Oor*w4 by *U* OS 5&-A «8®**«ib tot4q_ ©ffasp© to pvahM*
ftEMUe*. of j&&ht of ff.jp .tandoMA 0_#aft 8pm\
Ohogtuts fo__ osa Imm_ «t tire, of _.at-cf£
•x* m pm fer_t I* A BA #S **_..ha4 in 4t9ll II -Mil* B#$»iM*3f that £U«*
la t -ion with thta. •■*_*. hat. no* Ksaqpst toM. srommmA am y©t 8*r fsricm.
Slush salary ifl ^~#h hook was initi«li__: by
^Kfty hwo&Ltng tha- t_*a&c_fti*tt»
Bw»wllia« Audit.** o
(UmtaMatt pacific Ijtffcte
Empress Hotel
VICTORIA,B.C.
Victoria, B.C.
made
with$
If you fi
Box 51,
1 _
At an examination of the accounts at the Empress Hotel
your account appears charged
md thii
C.P.R.
3 incorrect, will you kindly advise me.
Travelling Auditor
Station, Vancouver, B.C. ®Tan_cm-er B.C»
aight of mw * tmm PjJ^tlttton 4§*ftl».
CANADIAN PACIFIC RAILWAY COMPANY
_________ j__i „__    O Report No.. w
FORM  A.F.S.A. 39S
DISPOSITION OF
iLG.Xefch
ICES
-Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation* "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Itroployees Handling Gash
<m tn.ijtjj* iiMxmW'iw' *--«_»«» »...m i«w_-i 1*1 u—m-wAt i _*__*_>_i«i
_£*j. •
tg§   Accountant
Ufi.Udd.ei:.
GM@f Clark f                                CANADIAN  PACIFIC RAILWAY COMPANY                                 1
TraveQj Auditor's Statement of Cash orQand                       AP * SA ^
o'                                                       _          i                                                                                                             ___,_-           #                                                           i
,.,#...,1            Station or Agency,,   ......                 19 ^
Amount
Amount
CHEQUES
Bills                                                  x  1
DIM o................ —                   *    I
X   9
Y
A     _»
x 6
__	
¥     10
X   1 u
x on
,             .    .
A      mm\J
x   RO
.**'/■'     o  / o-  7
A   OU
A      IUU
Gold	
Silver          x 5
X    1(1
A     IU
A     _£_}
x BO
x iog
A     1UU
CoDDers	
4$t
Miscellaneous	
"
j
■
_ tfA
0 AY
i uidi v_/neques    |
.
1 hereby certify that the above is correct.                                                   Total
'
m   _*_* S>-         ^jT        J*
- -   i ravening Muauor.                                                   «gent, uasnier or uer_.
               f
J 0
0
.
CA_AD__« PACIFIC BAlIJtAY COMPANY
fancouirar B.C*
April 6th*,
,1965
Heal Estate Department - Right of Way &■ leas. Station
• w.n.Dunbar, Assistant Manager
Pete
19S4
June
_ of Receipts sad Reolttanoes - May 27, :
L.64 to April 6, 1965,
% , 1 1 mi nir 1 -
as.
HWUMi
Hie
HI
__.__
8
H.A.Carlaca_
Seat
61021-1
52*50
June   8/64
i
U
Grant Can.Ltd*
Doet_f_satati©n
LV 4202
10,00
*   11/64
i
17
Guardian Oils
DO
43324
35*00
"   17/64
«
24
Canada Packers
DO
53075
5.00
«   26/64
July
1
•j*E_Mdih____r
Offer to Purchase
CI 56-A
50.00
July   2/64
l
2
I,M*Dtth080f_"
DO
50*00
■     2/64
N
2
P.F.Plotnifcoff
DO
50.00
"     2/64
1
2
J.N.Pantoff
DO
50.00
»     2/64
tt
2
flans Loofier
DO
100.00
*     2/64
■
2
M.F,Ba_i___a
DO
50*00
•     2/64
It
2
E»Papov@
DO
50*oo
•     2/64
I
2
H.J.Sheloff
DO
50.00
•     2/64
M
2
B*P.__.bia
Do
50.00
■     2/64
»
2
A«A«_____M_-Off
DO
50*00
"     2/64
tt
2
f»j,i_»-©e8__n_off
DO
2.00
*     2/64
_
10
H,A*Carla_a
Bent
61021-1
52.50
"   10/64
i
13
Weldwood of Canada
Documentation
Sf 30. 2
6,50
-   13/64
»
35
itoittd Milling & oraia
Do
Lf 2397
Lf 2175
5.00
■   15/64
*
20
Province of B.C.
Sal® of lift!
Of 5201
6S4.70
"   20/64
h
31
B*C* let <5$ Cold Storage
Boeuaentstion
Pf 3556
2*50
■   31/64
Aug*
6
feldwood of Cana<ta
D©
Sf 3092
Sf 3092A
5.00
Aug.   6/64
■
7
H.A*Carlson
lent
61021-1
52.50
«     7/64
■
10
County of stettler lo* 6
Sale of Land
IMS 21.-8
2242,50
n   10/64
*
13
Q* Loans, Kioly & Co*
Documentation
5i3^e
55442
53108
7.50
■   13/64
»
1.
Western Gypsus Products
D©
Lf 4246
5,00
•   19/64
i
27
Forest Sarrioo Prov* of B*G,
Rental
Lf 5500
5,00
"   27/64
Sept
.. 2
Oovernsent of B*C.
Sal© of Land
GIL 500
176.00
Sept. 2/64
it
3
fan I el© Moulding It Millworfc
Rait
urn 452
1800.00
■     3/64
it
.
H*A»Carl8oa
Bent
61021-1
52*50
»     9/64
|
i
Texaco Canada Ltd,
Docu___ntetlon
51283
2.50
*     9/64
it
I
Weldwood of Canada Ltd,
DO
Lf 4667
7.50
■     9/64
»
10
leldwood of Canada Ltd*
D©
sf 3197
25*00
■   10/64
ti
14
B*A.G_i Co.
sent
43041
1188.00
81   14/64
1
14
i_,Kihetra A, A.X__Jung
Do__entatl_n
3U12
31133
5*00
*   14/64
it
16
LMauasali wybrants
Do
H l_x_
5.00
*   16/64
»
16
faneoOTer Granite Co*
DO
Lf 3418
10*00
»   16/64
»
17
ferainal U-Briv® Ltd*
DO
Lea 353
2.50
*   17/64
R
2.
Keefer Food Edstri haters
DO
Lf 4098
10*00
*   29/64
oat.
1
Baited Qrain Growers
DO
41620
5*00
Oct*   1/64
it
5
H,A.Carlson
lent
61021-1
52*50
•     5/64
t»
6
G.R. Longhead
Rent
31512
60.00
•     6/64
i
7
Paiia Dairies L_4.
Documentation
4
Lf 4053
Lf 4265
12.50
M     8/64
«
9
Bldg, Products of Canada
do
43010
5.00
■     9/64
w
33
Pioneer Grain Co.
do
51045
5.00
»   13/64 . 2 -
0®U
16
Colorvisicsi Corp* Ltd*
Bent
Cf 2443
50.00
Oct*
16/64
m
16
Province of B.C.
Sale of Land
ML 866/871
300.00
tt
19/64
m
20
Western Water Tertslnals
Bent
Lf 4444
60,00
1
20/64
|
20
Pioneer Grain Co,
Documentation
41606
5.00
»
20/64
i
23
Bldg, Products of Canada
Do
Sf 3306
5.00
tt
23/64
i
24
l.D.Ceuapbell
DO
Lf 539
5.00
tt
24/64
i
26
Qgilvl® flour Mills
__B
Lf 2636
2*50
tt
27/64
Hair*
4
olde Co-operative Assoc.
Bant
31299
153*00
Nov.
4/64
m
5
H.A*Carlaon
Bent
61021-1
52.50
«
5/64
n
5
Purity Feed Co,
Bent
Lf 4347
75.00
n
5/64
|
11
E.B,0ke
Heat
31469
35.00
8
12/64
i
16
Caaeroa lake Chalet
^taces
m 2010-1
169.49
tt
16/64
|
27
Kanata Marine Ways
Documentation
Lf 4005
3*25
ft
27/64
it
30
Shoreline Hotels Ltd,
ma*
Lea 258
470.00
n
30/64
mn.
1
Greater fancouver Sewerage
Bent
Pf 5260
11.00
%Wk
1/64
i
1
Brataaan Kar
Documentation
Sen 143-135
88-129-Lea 226
Lf 3065-3065A
2597-sf 2282
55*00
m
3/64
§
7
K,A, Carlson
mm
61021-1
52.50
it
7/64
n
14
D.M,St©wart
Bent
Lf 4004
60.00
ti
14/64
n
35
B.c.fentiiatl_jg
Bent
Sf 3246
65,00
n
35/64
i
18
Sterart Bros*SappH®@
Documentation
31262
5.00
1
28/64
1
24
__cs*a_qm Meilly
Do
Lf 3431
5.00
■
24/64
.i
29
Allied Chajolcals Can,
Do
Sf 5267
3*00
#t
29/64
1965
Jan*
4
Kaon Products of Can*
lent
Lf 5465
164.00
Jan.
4/65
n
8
Imperial Oil Ltd,
Sale of Land
Boss Br 26-il
19000*00
i
8/65
i
11
B*A.Carlson
lent
61021-1
52.50
ft
II/65
•t
11
Govosrnmsat of Alberta
Sale of Land
IS 19
100,00
tt
1V65
n
12
BaberHn Nurse_d.es
Bent
Lf 4872
5*00
n
12/65
•
25
fernon Fruit 'Onion
Sale of Land QK-BJ? 133-4*5
20000*00
m
25/65
Feb,
1
Chas. Oaddin
Documentation
Sf 2888
5.00
Feb,
1/65
n
3
fancouver Granite
DO
Lf 3418
10.00
I
4/65
n
4
H,A*Carlson
Bent
61021-1
52.50
It
4/65
|
11
Creston Co-Op Fruit Kxeh*
Documentation
Lf 4181
10.00
If
31/65
tt
11
Or, ft. :._ra* Qeo.Cruickshank
Do
Pf 5304
Ff 4337
10.00
m
11/65
tt
16
Nalos Lumber
DO
Lf 3849
5.00
ti
16/65
■
25
F.Ivans
Bale of Land
Ace   16
437*00
f
25/65
Mar.
3
J,Jfi,s___son
Bant
Lf 4683
75.00
Mr,
4/65
»
22
Iraser falley Growers
Bent
Lf 3961
120*00
»
22/65
R
22
H* B* Carr
Sale of land
IB 134-1
100.00
tt
22/65
11
25
Ahhotsford Profflixiag
Documentation
Lf 4632
5«oo
»
26/65
tt
30
B*H* Coulter
Bent
Lf 2286
84*00
■
30/65
Apr.
2
Paco Wood Products
Doc. & Bent
Lf 1777
30,00
Apr,
2/65 ¥aneeuver B.C., June 11 th*,If64.
Hr.&•?. Bernard,
Auditor of Paaae&ger and Station Accounts,
Montreal Quae
fleport |25#
Vancouver B.C. - Raal Estate Department «• light of Way 4 Lease Dept.
, g.H.Du»barm Assistant Manager ^   :
Attached hereto, you will find nty form
AeF, * SaAe 35B dated May 27* 1^64, covering audit of above.
You will alao find attached, statement ia
duplicate covering receipts aad remittances from September 27 f 19&3 to May 27, If64,
alao list of employees handling cash.
Filea aad reoorda covering receipts received
and remittances tmdB during the aforementioned period* were carefully scrutinized
aad found to he in order.
All payments were H-tf_e by cheque.
Each entry in eauh book was initialled by
party handling the transaction.
travelling Auditor. o
CANADIAN PACIFIC RAILWAY COMPANY
C.T.S.    42
ACCOUNTING   DEPARTMENT
At an examination of the Accounts of our Agent at.
1W
MERCHANDISE S
Vancouver, 8. C c
 btation,
19c.
made   19  the undermentioned unsettled bills were found charged to your account
and still unpaid.
If this statement does not agree with your records, kindly advise the undersigned of any error as promptly as possible,
and oblige.
BOX  5!  C  R  R   STATION   Travelling Auditor.
(Address)	
..Y.Aisi.QQyyi;Rt...e,..g,.
DATE
Inwards
Pro. No.
Outwards
W. B. No.
Car No.
TO OR FROM
AMOUNT
REMARKS o
CANADIAN PACIFIC RAILWAY COMPANY
Vancouver B.C. May 27th.,1964
Real Estate Department - Right of Way & Lease Section - W.H.Dunbar, Assistant Manager
Statement of Receipts and Remittances - September 27t 1963 to May 27# 1964.
Date
1963
Oct. 1
Name
Description
File
.Amount
Remitted
L.A.Walker
Rent      61021-5-7-8
487.50
Oct. I/63
Oct. 1
E.A.Henkelman
Rent
61021-2
563.00
Oct. I/63
Oct. 2
R.Schmidt
Rent
61021-3-4
1200.00
Oct. 2/63
Oct. 2
Neon Products of Canada
Rent
LV 5465
164.00
Oct. 2/63
Oct. 9
J.Guzyk
Rent
PV 5524
24.00
Oct. 9/63
Oct.11
H.A.Carlson
Rent
61021-1
52.50
Oct. H/63
Oct.17
Province of B.C.
Rent
LV 4442
5.00
Oct.17/63
Oct.18
Mcintosh Unloaders Ltd,
Documentation
LV 3407
5.00
Oct.18/63
Oct.21
Crow's Nest Pass Coal Co.
Rent
LV 5501
5.00
Oct.21/63
Oct.21
Van Isle Moulding & Millwesk
Documentation
Len 452
2.50
Oct.21/63
Oct.29
Village of Campbell River
Sale of Land
RE 6516
90.45
Oct.29/63
Nov. 5
Canada Cedar Pole Preservers
Documentation
sv 3204
2.50
Nov. 5/63
Nov. 6
Whonnock Lumber Co.
Documentation
LV 3755
35.00
Nov. 6/63
Nov. 7
North American Fisheries
Documentation
LV 3142
LV 3137
10.00
Nov. 7/63
Nov, 7
H.A.Carlson
Rent
61021-1
52.50
Nov. 7/63
Dec. 5
H.A.Carlson
Rent
61021-1
52.50
Dec. 5/63
Dec.12
Kelly Douglas
Documentation
SV 3393
2.50
Dec.12/63
Dec.16
B.C.Dept. of Highways
Sale of Land
GV 2628
27500.00
Dec.I6/63
Dec.16
R.L.Enterprises Ltd.
Documentation
LV 4022
10.00
Dec.16/63
1964
Jan. 7
B.C.Dept. of Highways
Sale of Land BCS 105-106
100.00
Jan. 7/64
Jan.15
H.A.Carlson
Rent
61021-1
52.50
Jan.15/64
Jan.21
Celgar Ltd.
Documentation
pv 5017
2.50
Jan.21/64
Jan.23
County of Ponoka §3
Sale of Land
LN 95-95A
120.00
Jan.23/64
Jan.29
Govt. Province of Alberta
Sale of Land
An 56
50.00
Jan.29/64
Jan.29
J.L.Munro
Documentation
21569
5.00
Jan.29/64
Jan.30
Pacific Meet Co.
Documentation
sv 2929
2.50
Jan.30/64
Feb. 5
Vimcam Investments
Documentation
SV 3411
5.00
Feb. 5/64
Feb. 6
Registrar of Land Titles
Refund
6004/63
61007/B
12.00
Feb. 6/64
Feb.10
Prov. of British Columbia
Sale of Land
GV 2058
GV 2563/5
480.00
Feb.10/64
Feb.11
C.Philips Ltd.
Documentation
LV 4234
5.00
Feb.11/64
Feb.11
H.A.Carlson
Rent
61021-1
52.50
Feb.11/64
Feb.12
Van Isle Moulding & Millwork
Documentation
Len 452
5.00
Feb.12/64
Feb.13
McLennan,McFeeley &■  Prior
Documentation
LV 2048
2.50
Feb.13/64
Feb.24
Fleetwood Logging
Documentation
ws 2051-1
5.00
Feb.24/64
Mar. 2
Canada Trust Co.
Sale of Property  61156
5000,00
Mar. 2/64
51042
Mar. 6
H.A.Carlson
Rent
61021-1
52.50
Mar. 6/64
Mar. 9
Prov. of British Columbia
Sale of Land
C/K 20
390,50
Mar. 9/64
Mar.20
Industrial Development Bank
Documentation
31112
31113
5.00
Mar.20/64
Apr. 6
Hook Signs
Rent
31181
70,00
Apr. 6/64
Apr.13
H.A.Carlson
Rent
61021-1
52.50
Apr.13/64
Apr.24
Whonnock Lumber Co.
Documentation
LV 4508
40.00
Apr.24/64
Apr.28
Weldwood of Canada
Documentation
LV 5453
5.00
Apr.28/64
Apr.30
Prov. of Alta.Dept. of Highways
Sale of Land
LN 6
50,00
Apr.30/64
May 5
Weldwood of Canada Ltd.
Documentation
3197
3092
15.00
May 5/64
May 6
Canadian National Rlys.
Sale of Land
ws 191
50.00
May 6/64
May 13
H.A.Carlson
Rent
61021-1
52.50
May 13/64
May 19
Westroc Industries Ltd.
Documentation
LV 4246
15.00
May 19/64 CANADIAN PACIFIC RAILWAY COMPANY
Report No !SJ_t
]g) Vancouver B.C.
Sigh* ef ley ft Lease DCJStation May 21%}** 19 64 O
FORM  A.F.S.A. 39S
DISPOSITION OF DIFFERENCES
H.G.Letch
-Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Bmpl
pyees Handling Cesh
S.F.___oclirpLdge Accountant
L.R.Lidddll
Chief Clerk 6
o
Vancouver B.C. Oetober 4th«,1963«
Ir.Q.f • Berneird,
Auditor of Passenger and Station Accounts,
Montreal 3ue*
Heport #2409
Vancouver B. C. - Real Sstate Department - Bight of Kay lb Lease Bept.
, . . , r  , ..   *>H_>P«ftbttrf Assistant Manager
attached hereto, you will find my form
P.S.A. 35-S dated September 27th.§ 1963 ©overiEg audit of the above.
lorn will also find attached* stateitent in
duplicate covering receipts and remittances frcm October ?th.tl?6$ to September 27th*9
1?63 and list of employees handling cash.
Files aad records covering receipts received
and remittances made during the aforementioned period* were carefully scrutinised
and found to be in order with the exception of the following files which were not
available as they belong to the Calgary office and are on file there.
31060
3i©70
33173
35004
35003
33Hf
All payments were aad a by cheque.
SMh entry In cash book was initialled by
party handling the transaction.
travelling Auditor. _P«
CANADIAN  PACIFIC  RAILWAY
AUDITOR OF AGENCIES
AUDIT STATEMENT
CO
MPANY
Vancouver 2, B.C.
Covering.
At an Audit of the  LAND  DEPARTMENT your Contract No.
Lots	
stands as under on_
Block  D.I	
 Total Amount of Contract $._.
Balance of Principal unpaid as per Audit Statement sent   $_
PAYMENTS AND CREDITS RECEIVED SINCE LAST AUDIT:
DATE
PRINCIPAL
INTEREST
TOTAL
DATE
PRINCIPAL
INTEREST
TOTAL
Balance of
Principal
Unpaid
Balance of
Principal
Unpaid
Plus Interest from
Plus Interest from
Wil
enclosed
be neces
ALL CH
1 you kindly
envelope v
sary to retu
EQUES SH(
veri
/ith
rn sa
XI LI
fy the corre
full particu
me.
D  BE MAD
AND REA
ctnej
lars.
E  P/
Ain
>s of the above p
If statement
WABLE TO OR
"ED TO LAND /
ayments made a
s found to be cc
Yol
DER  OF CAW
\GENT, VANCC
nd if any e
> rrect to
jrs truly,
TRAVEL
kDIAN   PAC
)UVER 2, E
rror
LIN(
:ific
5.C.
found, retur
j AUDITOR
I  RAILWA>
•n promptly in
it will not
< COMPANY CANADIAN PACIFIC RAILWAY COMPANY
Vancouver B.C., September 27th.,1963*
Real Estate Department - Right of Way & Lease Section - W.H.Dunbar, Assistant Manager
 Statement of Receipts and Remittances - October 9,1962 to September 27,1963»
Date
1962
Oct.  16
Nov. 6
Mov. 13
Nov. 29
Nov. 29
Nov. 30
Dec. 3
Dec.    4
Dec. 4
Dec. 4
8ee*-2&-
Dec. 28
1963
Jan. 8
Jan. 4
Jan.
Jan.
Jan.
4
7
7
Jan. 16
Feb. 5
Mar. 5
Mar. 13
Mar. 18
Mar. 19
liar. 25
Mar. 29
Apr. 2
Apr. 4
Apr. 5
Apr. 18
Apr. 25
Apr. 29
May 1
May 6
May 8
May 22
May 30
June 6
June 27
July 4
July 10
July 10
July 10
July 11
Name
Sutton Braidwood Co#
Helmer Carlson
Socony Mobil Oil Of Can.Ltd.
Johnston Terminals
Central Alberta Diary Pool
South Side Cold Storage Dists,
Helmer Carlson
Lloyd A.Walker
Edwin A.Henkelman
Robert Schmidt
-Maye-iHffibe_?-GeT
Mayo Lumber Co.
Johnston Terminals
Helmer Carlson
Industrial Development Bank
Red Deer Transport Ltd.
Lethbridge Colleries ltd.
Johnston Terminals
Helmer Carlson
Helmer Carlson
School District ;/24 Kamloops
Wm.Kalynink Agencies
Neon Products of Canada
Jac La Rocque
Messrs. Wilson & Wilson
Red Deer Transport
Queen Charlotte Fisheries
Helmer Carlson
Federated Co Operatives Ltd.
Corporation City of Vernon
Hook Signs Ltd.
Hook Signs Ltd.
Helmer Carlson
Jac La Rocque
Imperial Oil Ltd.
Federated Co Operatives Ltd
Helmer Carlson
Macfs Welding & Equipment Co,
Helmer Carlson
Pitkethly Bros.
Pretty's Timber Co.
British American Oil Co.
Cassidy, Insley & Cassidy
Description
File
Amount
Remitted
Documentation
sv    3151
5.00
Oct.16/62
Rent
61021-1
52.50
Nov.6/62
Documentation
25235
5.00
Nov.I3/62
do
31060
2.50
Nov.29/62
do
31065
2.50
Nov.29/62
Rent
41127
135.00
Nov.30/62
Rent
61021-1
52.50
Dec.  3/62
Rent
61021-5,
7,8
487.50
Dec. 4/62
Rent
61021-2
563.00
Dec. 4/62
Rent
61021-3
-4
Len    417
1200.00
Dec. 4/62
Rent
3000.00
Dec.28/62
Documentation
SV   2779
5.00
Jan. 8/63
Rent
61021-1
52.50
Jan. 4/63
Documentation
51200
5.00
Jan. 4/63
do
31150
20.00
Jan. 7/63
Rent and Sale
LV   398I
1227.63
Jan. 7/63
of Land
sv  3055
Documentation
31060
5.00
Jan.16/63
Rent
61021-1
52.50
Feb. 5/63
Rent
61021-1
52.50
Mar. 5/63
Sale of Land
WS 2001
410.00
Mar.I3/63
Sale of Land
Re 6820
150.00
Mar.I8/63
Rent
Len 491
165.00
Mar.19/63
Rent
GV 2010-1
75.00
Mar.25/63
Rent
LV 1242
180.00
Mar.29/63
Rent
31150
600.00
Apr.  2/63
Interest
GV 2396
350.00
Apr. 4/63
Rent
61021-1
52.50
Apr. 5/63
Documentation
31070
10.00
Apr.18/63
Sale of Land
GV 2069
1260.00
Apr.25/63
Rent
31181
321.48
Apr.29/63
Rent
31181
17.50
May    I/63
Rent
61021-1
52.50
May    6/63
Rent
GV 2010-1
50.00
May    8/63
Documentation
33173
35004
35005
430U
25.00
May 22/63
do
33177
5.00
May 30/63
Rent
61021-1
52.50
June 6/63
Rent
LV 4916
100.00
June 27/63
Rent
61021-1
52.50
July   4/63
Documentation
sv 3314
10.00
July 10/63
Sale of Land
GV 2624-2
7800,00
July IO/63
Rent
21240
5.00
July 10/63
Documentation
LV 4004
5.00
July H/63 o
o
m-'M   m
July 19 Aljack Constr. & Survey Ltd.
July 24 Cfflftornia Standard Co.
Aug. 5 Helmer Carlson
Aug. 5 Cockshutt Farm Equipment
Aug. 29 Swift,MacLeod,Deacon Kirby
and Gregory
Sept. 4 Dom.Govt.Dept.of Public Works
Sept. 5 Helmer Carlson
Sept. 5 Campney, Owen & Murphy
Sept.12 British American Oil Co.
Sept.17 United Grain Growers
Sept.17 Alberta Pacific Grain Growers
Sale of Land
GV 2624
Rent
SC 49
Rent
61021-1
Documentation
53055
do
21455
Rent
55250
Rent
61021-1
Documentation
LV 2548
Rent
43041
Documentation
51303
do
51203
51304
15060.00 July 19/63
16.80 July 24/63
52.50 Aug. 5/63
5.00 Aug. 5/63
5.00 Aug. 29/63
16.00 Sept. 4/63
52.50 Sept. 5/63
5.00 Sept. 5/63
862.00 Sept.12/63
5.00 Sept.17/63
10.00 Sept.17/63 Vancouver B.C.,
Right of Way & Lease Dt  ^ September 27    63
FORM  A.F.S.A. 39S
Report No.
2489
DISPOSITION OF DIFFERENCES
H.G.Letch
..-Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Handling Cash
E.F.LoekBidge       Accountant
L_R.ttdd_Ul
Chief Clerk
E.A.Gleleind
Acting Chief Clerk o
o
o
o
Taneonrar B.C., October 12th.,1962.
o
Mr.G.I. Bernard,
Amditor of Paaaenger and station Aeeoanta,
Hcntreel que.
Heport ^2452
r^^ifif B.C. m Real 1 state Jkmrtmm.% * Right of ley A Lease Dept,
y,.H.i_%nbar. Aroiatant Maxia^er
Attached hai^etof yon will ftmi iay f&m
km!* & S.A. JI5S <tat#d October fth.*!*.!^ covering audit of the above.
You will alao fimi attached, atateiwat in
duplicate cohering receipts and rasittaaees trm February Ifth to October fttU*
If62 and list of empioyeea ijaadliag cask.
Filea and reoorda coterie ifKiiyii received
ami rastiitta&eea made iorimg tha a foremen ti<med iieriod, mere carefiilly acruki£i&ad
aad found to ba in orde^.
All payments itere $m&* by ehefiie.
laete entry ia mmk book was initialled by
party handling the traawatiocu
1_tafelliiag Auditor. DESTINATION STATION NAME ABBREVIATIONS
Original
Page   13
1B2-Y7i<
|ITEM|        Destination Station Name Abbreviation block is located
17 j  in Special Line of Information on* I.J.P. Waybill:". Form _j60.
format*
Abbreviations will be made? a*ecording, to the follovdng
CANADIAN STATIONS - First eight letters of station name.
U.S.A. POINTS _. First five letters of station name (blank space)
and two letter State abbreviation as per list.
TNhen names of stations commence with North, South, East or
West, for examples North Battleford, South Devon, East Broughton,
West Saint John etc. the abbreviations of station names will commence
with N, S, E or W followed by the first seven or four letters of the
principal name as illustrated.
Illustrations -
Canadian Stations
North Battleford
South Devon
East Broughton
West Saint John
U.S. Stations
North Jackson, Miss,
South Waldo, Fla.
East F^yegate, Vt.
West Lebanon, Ind.
NBATTLEF
SDEVON
EBROUGHT
WSTJOHN
NJACK MS
SWALD EL
ERYEG VT
WLEBA IN
Abbreviations of State Names
AL ALABAMA
AR ARIZONA
AK ARKANSAS
CA CALIFORNIA
CO COLORADO
CT CONNECTICUT
DE DELAWARE
DC DISTRICT OF COLUMBIA
FL FLORIDA
<_A GEORGIA
ID IDAHO
IL ILLINOIS
o Vancouver B.C.Rearestate Department, f\
Rig_iL.M..J.ey....A..J__.__i.ft..S.as.ti_ixi.statiofi .Qfl.t.*....3..t_i.^.i9 62.-.
DISPOSITION OF DIFFERENCES
FORM  A.F.S.A. 39S
Report No .?43.2.
...H_.&.*.,I_e..tC.h; Trav. Aud
i tors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Ha&fllJj^GMh.
B.Po Ipekrldge      Accountant
L,R>Blddell
Chief Clerk CANADIAN PACIFIC RaILHAT COMPANY
Vancouver B.C., October 9th.,1962.
Real Estate Department * Sight of Way ft Lease Section - W.H.Dunbar, Assistant Manager
Statement of Receipts end Remittances - February 1? to October 9,1962.
1962 Name
Feb,    19 Revelstoke Bldg,Materials
_e_HU__.__.__g9
n       20 Paine Edwards Mercer ft Williams
n       26 Revelstoke Bldg. Materials
n
n
ti
Apr i
n
May
n
June
it
ft
ft
«
il
rt
July
ti
1 Penticton Feed ft Supplies
6 Sural Municipality of Elinworth
12 Oldfield Timber Products
12 Royal Trust Go.
IJ Toiuxaa Mining & Development
21 J.Fyfe Smith & Co.
5 Can.Husky Oil Co. Ltfl.
12 Parrish & Beimbecker Ltd,
17 County of Mountain View
24 North Star Oil Div, of Shekl Oil
3        Do
3 User Carlson
24 Pacific Coast Pipe Go. Ltd.
4 Elmer Carlson
5 Dowell of Canada, Division of Dow
Chemicals of Canada
11 Government of Canada
19 Sprinkler Irrigation ft Equipment Co*.
19 Province of Alberta
22 Do
26 Can.Husky Oil Go»Ltd,
26 Bedford Constructions Co«
3 Douglas*Byrnes & Brissenden
4 North Star Oil, Division of Shell
Oil Co* Ltd,
6 Helmer Carlson
6 Mobil Oil of Canada Ltd,
11 North Star Oil, Division of Shell
Oil Co. Ltd,
Description
File
61102
Amount
10,00
Remitted
Documentation
Feb.19/62
31168
51279
Do
LV
SV
4229
3236
5.00
Feb.20/62
Do
61102
21183
2,053
10.00
Feb.26/62
Do
LV
3360
2.50
Mar. 1/62
Sale of Land
sc
170
25.00
Mar. 6/62
Documentation
LY
4229
10.00
Mar.12/62
Rental
61021
3224.54
Mar.12/62
Documentation
LV
4227
5.00
Mar.I3/62
Do
PV
4238
10.00
Mar.21/62
Do
43023
2.50
Apr. 5/62
Do
61055
31239
31290
10.15
Apr.12/62
Sale of Land
CN 69-70
720.00
Apr.17/62
Documentation
61101
35.00
Apr.24/b2
Do
61101
140.00
May    3/62             1
Rental
61021-1
52.50
May    3/62
61021
Documentation
LV
1777
5.00
May 24/62              1
Rental
61021
52.50
June 4/62
Documentation
23014
43048
33145
61115
33146
20.00
June 5/52
Sale of Land
AC
222
50.00
June 11/62           1
Rental
31021
820.00
June 19/62            1
Sale of Land
SC
210
5C00
June 19/62
Do
LS
108
20.00
June 22/62
Rent and
Documentation
43023
10.00
June 26/62
Rental
LV
90,00
June 26/62
Documentation
LV
4420
5.00
July 3/62
Rental
23050
33010
61101
33060
184.50
July 4/62
Rental
61021-1
52.50
July 6/62
Documentation
25217
25218
25219
25165
20.00
July 6/62
Documentation
61101
21274
5.00
July 11/62 _- 2
A
rmly
13 Blackmore Milne Marine Services
23 Revelstoke Bldg. Materials
n 31 B.A. Oil Co. Ltd.
August 8 Helmer Carlson
m 14 Blackmore Milne Marine Services
n 20 County of iarner
September 5
ti U
October  2
Helmer Carlson
Transco Services Ltd<
B.A. Oil Co. Ltd.
Pied Piper Co, Ltd,
Province of B.C.
«_____,
•^~~Heime#~Ga_?4sei_
4 Helmer Carlson
5 Blackmore Milne Marine
Services
Rental             LV       3790
657.10
July 13/62
Documentation         31001
5.00
July 23/62
61102
Documentation LV     3720
2.50
July 31/62
Rental                    61021-1
52.50
August 8/62
R_ntal                LV      3790
328.55
August 14/62
Sale of Land    SS    15-16
50.00
August 20/62
SE    18-19
Rental                   61021-1
52.50
September 5/62
Documentation LV     2548
2.50
September 7/62
Rental                        43041
862.00
September 11/62
Documentation LV     3803
2.50
September 18/62
Refund on         GV     2440
1.00
October 2/62
Registration
Fee
Rental                   61021-1
52.50
October 4)62
Rental               LV     3790
328.55
October 5/62 o
0 o
Vancouver B,C«.» February II
i-.r.^.#r# Bernard,
Xzor  of PaiienciT &nd  Station Accounts9
.Montreal jJue#
Report ^'2367
Vancouver B,C. * Reel Kstete Tepsrtment » flight of lay A Lease Pepi,
w-i(i(g_(Bw^  "-: «>-flbfar, /.geietont ianaaer
taehed hereto, you will find my form
A,F. A S.A. ||i dated February 19th,,1962, covering audit of the above.
Tou will also find attached, sthtesent in
duplicate covering receipts and remit tstices from May 8th,11961 to February 19th,9
1962 and list of employees handling cash.
files and records covering receipts received
I remittances made during the aforementioned period, were carefully    inisscd
and found to be in order.
All payments were or money
order,
>_«ch entry in cash book- was initialled by
party handling the transaction*
travelling Aadltor, o
r.
O
First Re
vised Page 2
SUBJECT
SECTION
Debit Error Letters
16
Disposal of Old Records
20
Duplication (Double) Waybilling
9
Errors in Waybilling - General
1
Errors in Waybilling - CP.  Express
IA
Errors in Waybilling - Island Freight Service
IP
Errors in Waybilling -C.P.R.   -L.C.L.
IC
Errors in Waybilling - O.K.  Valley
ID
Errors in Waybilling - Dench
IE
Exception Reports - Form MSR 14
18
Expense Waybills Received - C.P.  Express
2A
Expense Waybills Received - Island Freight Service
2£
Interline Forwarded - C.P.  Express
IA
Interline Forwarded - C.P.R.   - L.C.L.
ic
Intermediate Carriage Report - C.P.  Express
2A
Intrip - Preparation Form MSR 3
3
Junction Passing Report - C.P.R.   - L.C.L.
2C
Monthly Summary Cash Sheets - MSR 1
11
Month End Reports
15
Outstanding Balance
11
Outstanding - Month End
11
Outstanding - Form MSR 3D - Daily Settlement
5
Outstanding - Form MSR 3D - Daily Summary
6A
Outstanding - Form MSR 123D
7A
Outstanding - Relief Vouchers
9
Overcharges - Credit
9
Overpayments
8
Overpayments - Credit
9
Paid Beyonds
9
Remittances = General
14
Remittances - Form MSR 1
11
Remittances - Form MSR 3D
6A
Remittances - Differences
14
Remittances - Month End
14
Remittances - Monthly Recapitulation
15
Sales of Damaged Shipments
8
Settlement Drivers and Others
4
Shed Storage - Credit
9
Shed Storage - Debit
8
Shipments Short Collect Received Waybills
17
Shipments Received Without Waybills - C.P.  Express
2A
Shipments Received Without Waybills - Island Freight Service
2B
Shipments Received Without Waybills - C.P.R.   - L.C.L.
2C
Shipments Received Without Waybills - O.K.  Valley
2D
Shipments Received Without Waybills - Dench
2E
Special Credits
9
Special Credits - Form MSR 1
11
Special Credits - Form MSR 3D    -   Daily Settlement
5
Special Credits - Form MSR 3D    -   Daily Summary
6A
Special Debits
8
Special Debits - Form MSR 1
11
Special Debits - Form MSR 3D      -   Daily Settlement
5
Special Debits - Form MSR 3D      -   Daily Summary
6A
Undercharges
8
Waybills Billed on Wrong Account
9
Waybilling of Shipments Paid in Part                 P~\
1
Effective September 1,   1961. CANADIAN PACIFIC RAID.AY COMPANY
Vancouver B.C, Iffebruary 19th.,I962.
1961
Real Estate Department - Right of Way * Lease Section - W.H.Dunbar, Assistant Manager
Statement of Receipts and Remittances g May 8,. 1961 to February 19, 1962,	
Name
May
16
June
16
ti
28
July
24
Aug,
17
ti
24
y
24
S A   ,
19
ti
22
i
22
Oct.
6
n
12
j|
16
0;
1?
&
30
Nov,
3
y
27
Dec,
6
if
11
i
12
ti
19
1962
Jan,
16 Dept,of Highways Prov,of Alta,
Govt, of Prov, of Alberta
Julia Lumber Co,Ltd,
G.F.Yarzari
Govt, of Prov, of Alberta
County of Forty Mile No,8
Foremost Alta,
C. A F. Lumber Co. Ltd.
Bridge Towing Co.Ltd.
United Grain Growers Ltd.
Canada Packers Ltd,
Queen Charlotte Fisheries
Tallay Towing Ltd,
Shawinig*_n Chemicals Ltd.
Govt, of Prov, of Alberta
Kenneth M. Fleming
Don*. Go vt. Dap t ,Pub, lor ks
Govt, of Prov, of Alberta
Dept, of Public Works
Revelstoke Bldg,Haterials Ltd,
Royal Trust Co,
Hastings Management Ltd,
Revelstoke Bldg.Materials Ltd,
19 Do
19 Do
27 Govt, Prov. of Alberta
4 F.C.F. Building Ltd.
5 Hastings Management Ltd,
8 Crane Canada Ltd,
10 Rural Municipality of Piapot
No. 110
11 Province of Alberta
19 Revelstoke Bldg. Materials Ltd.
2 County of Forty Mile No. 8
Foremost Alta.
12 Crane Ltd.
Description
File
Amount
Remitted
Sale of Land
C & I
K K
729
71
5,192.06
May 16/61
Do
L I
263
50.00
June 16/61
Documentation
S V
3347
2.50
June 28/61
Do
51172
5.00
July 24/61
Sale of Land
C W L
341
50.00
Aug. 17/61
Do
S 1
115
15.90
Aug.  24/61
Documentation
L V
4388
2.50
Aug.  24/61
Do
LIB
49
5.00
Sept.19/61
Do
41060
5.00
Sept.22/61
Sale of Land
61048
13,900.00
Sept,22/61
Do
G V
2396
5,700.00
Oct.    6/61
Documentation
L V
5356
5.00
Oct. 12/61
Do
S V
3391
5.00
Oct. 16/61
Rental
31279
5.00
Oct. 19/61
Sale of Land
A C
213
700.00
Oct. 30/61
Rental
33024
160.00
Not.    8/61
Sale of Land
G V
2112
35,000.00
Nov. 27/61
Documentation
61102
85.OO
Dec.    6/61
Rental
61021
1,472.17
Dec. 11/61
Sale of Land
41290
4,600.00
Dec. 12/61
Documentation
41165
41274
61102
10.00
Dec. 19/61
Do
61102
10.00
Dec. 19/61
Do
61102
115.00
Deo. 19/61
Sale of Land
G V
2112
35,000.00
Dec. 27/61
Documentation
L 7
2191
2.50
Jan.    4/62
Sale of Land
41290 11,400.00
Jan.    5/62
Documentation
L V
4202
10.00
Jan.    8/62
Sale of Land
W S
23
25.00
Jan.  10/62
Do
21232
25.00
Jan. 11/62
Documentation
61102
5.00
Jan. 19/62
Sale of Land
s s
183
1.00
Feb.    2/62
Documentation
31033
5.00
Feb. 12/62 "I
Vancouver B.C.
______
Ri___£______3___^  _______l____u«__i9_l
O
FORM  A.F.S.A. 39S
Report No.
DISPOSITION OF DIFFERENCES
H.G.Letch
 Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Brapj.oyees Handling Cash
E.F.Lockrid^e   Accountant
L.R.Lidciell
Chief Clerk o
o
m¥ • o*# \
* _t    - ^ut^ «
_u
:i3X     _P * v-' ,
1 1 9  - L
fane Quoits*
Report :2314
-.H.Danbar rugs! stunt
rt if ley * Lease
-.ot
■9 fom
duplicate covering ree&ipte i
1961 and list of employee! te
imitta&<
Wilm
the efor<_
*h«,l)
ned periou t we*
&U  payments were mude by e
■rkvsliii
i_ f
CANADIA
A
AC1FIC  RAILWAY
<Q
MPANY
AUDITOR  OF  AGENCIES
AUDIT STATEMENT
Vancouver 2, B.C.
At an Audit of the  LAND  DEPARTMENT your Contract No._
Covering.
Lots  Block  D.I	
stands as under on Total Amount of Contract $	
Balance of Principal unpaid as per Audit Statement sent   $_
PAYMENTS AND CREDITS RECEIVED SINCE LAST AUDIT:
DATE
PRINCIPAL
INTEREST
TOTAL
DATE
PRINCIPAL
INTEREST
TOTAL
Balance of
Principal
Unpaid
Plus Interest from
Balance of
Principal
Unpaid
Plus Interest from
Will you kindly verify the correctness of the above payments made and if any error found, return promptly in
enclosed envelope with full particulars.     If statement is found to be correct to it will not
be necessary to return same.
Yours truly,
TRAVELLING AUDITOR
ALL CHEQUES SHOULD BE MADE PAYABLE TO ORDER OF CANADIAN  PACIFIC  RAILWAY COMPANY
AND REMITTED TO LAND AGENT, VANCOUVER 2, B.C. o
CANADL_. PACIFIC  M11MA1 COMPANY
Vancouver B.C., _Iay 8th.,196l.
Real Estate Department - Right of Way & Lease Section - W.H.Dunbar, Assistant Manager,
Statement of Receipts and Remittances - September 26, I960 to May 8, 1961.	
I960
Name
Sepfc. 29 C.W.Carry Ltd.
Nov.
Dec,
14 Cattermole Timber Co.
21 G.P.Loree
1 McLennan McFeely & Prior
9 Britamoil Pips Line Co.
29 British American Oil Co.
Description,
Sale of Land
Documentation
Rental
Documentation
Rental
Sale3 of Land
1961
Jan.      3 Celgar Ltd. Documentation
" 11 Alcan Seeds Ltd. Do
■ 20 Crown Zellerback Can.Ltd. Do
" 20 British American Oil Co. Do
Feb,
Mar.
Apr,
24 Fleetwood Logging Co, Do
17 Queen Charlotte Fisheries Sale of Land
20 Purity Feed Co. Documentation
23 Mastodon Highland Bell Mines    Do
24 Dept.Highways (Sask.)
27 Govt.Prov. of Alberta
6 Alcan Seeds Ltd.
Sale of Land
Do
Documentation
5 Director Veterans' Land Act Sale of Land
6 Queen Charlotte Fisheries Interest
File
S.C. 64
41056
L.V. 4781
51030
L.V. 2048
45118
G.V.   2586
L.V.
L.V.
L.V.
S.V.
L.V.
L.V.
P.V.
S.V.
3309
51124
31256
3912
3778
3024
w.s.   2051-1
G.V. 2396
2036
3361
3829
3209
L.E.     517-18
L.S. 245
51124
A.C. 214
G.V. 2396
Amount
750.00
5.00
15.00
5.00
5.00
100.00
5.00
2.50
5.00
7.50
2.50
7,500.00
5.00
15.00
459.50
115.00
5.00
500.00
700.00
Remitted
Sept. 29/60
Nov. 14/60
Nov. 21/60
Dec. 1/6C
Dec, 9/60
Dec. 29/60
Jan. 3/61
Jan. 11/61
Jan. 20/61
Jan. 20/61
Jan. 24/61
Feb. 17/61
Feb. 20/61
Feb. 23/61
Feb. 24/61
Feb. 27/61
Mar. 6/61
Apr. 5/61
Apr. 6/61
g Auditor, Vancouver B.C.,
Right of <»ay & Lease
Station !!_____________.n _____
DISPOSITION OF DIFFERENCES
o
FORM  A.F.S.A. 39S
Report No.
HeQ_L#tOk Trav
Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
EmpI
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
oyaea Handling Caah
K.F.Lockridge
Accountant
L.R.Liddell
Chief Clerk 1
o
o
119-1
o
t> _5_H.C0 H V02r    i^« V • §   *'- fl©v0___.OffXr   cm w. il« j i/ Do ,
Nit
fancouver   I.C. a
Hap-:          %?57
o
• -   *
<» 5>^ dated Sapt«_dN_i
.ad hereto, you will fitid my for*;
r 26t,u., covering sudit            _e 8uovs«
o
.
:. OlO,    yY     y    -   :,-J-0O   •-::     '     ,!';
i made _ta
d remittances from November 17,                  teptc
o.d i                               t of Way & Leas 9 Account,
he                                t,
o
vXvi                              v'^#
o
o
or   .r
. .     o :      ..      *
Lti  __WN
4V
_•__*«
.-or. C.T.C. No. 674
CANADIAN FREIGHT ASSOCIATION
(WESTERN LINES)
Tariff No. 235
ORIGINAL PAGE 5
I.C.C. No. 140
COMMODITY
Acetaldehyde 	
Acetone	
Acid, Acetic	
Alcohols, viz.:
Butyl	
Isobutyl	
Methyl (Methanol).
Propyl	
Ale	
Item
No.
320
320
320
320
Alfalfa Seed	
Agricultural Implement Parts	
Agricultural Implements...,.	
Ammonium Nitrate	
Ammonium Nitrate-Phosphate....
Ammonium Phosphate-Sulphate..
Anhydride, Acetic	
Apples, Dehydrated or Dried	
Apples, Green	
Attachments for Tractors:
Grading	
Roadmaking	
Excavating	
Loading	
Bakers' Grits	
Barrels, Ale, Beer, Porter and Stout,
Empty	
Beans, Baked	
Beans, Dried...	
Beef Gravy	
Beer	
Bones, Unground	
Bottles, Ale, Beer, Porter and Stout,
Empty .	
Brewers Grit	
Butter	
CalfSkins	
Canned Goods	
Carts, Farm and Parts	
Celery Relish...	
Cheese	
Chemicals	
Chili Sauce _	
Chutney...	
Clay	
Clay, Crude.„	
Clover Seed	
Coke, Petroleum 	
Condensed Milk	
Corn Starch	
Corn Syrup	
Cream Separators and Parts..
Cross Arms	
80
1160
40,60
40,60
440, 480
440, 480
440, 480
320
280
100, 120
1380
1260
140
280
160, 180,
200
285
80
220
140
1260
240
780
260, 280, 285
40,60
280
300
210
280
280
360
340
1140
380
280
1260
1260
40,60
1040, 1060
COMMODITY
Dipropylene, Glycol...
Eggs, in the Shell	
Eggs, Shelled, Frozen	
Engines, Portable or Stationary	
Engines, Traction	
Engines, Traction or Tractors, Steam
or Internal Combustion 	
Fertilizer..
Fertilizer Compounds  (Manufactured
Fertilizers) 	
Fibreboard	
Fish, Canned.....	
Fish, Fresh Frozen...
Fish, Frozen	
Foodstuffs	
Forest Products	
Formaldehyde, Liquid.....
Fruit	
Fruit, Canned	
Fruit, Fresh, Cold Pack.
Fruit, Fresh, Frozen	
Fruit, Preserved	
Fruit Pulp	
Gas, Liquefied Petroleum...	
Glucose	
Grain	
Grapefruit	
Grass Seed	
Grits, Bakers' or Brewers', Flaked..
Groceries	
Half-Barrels; Ale, Beer, Porter and
Stout, Empty	
Hardware 	
Hides, Dry, Green or Pickled 	
Jams, Not Powdered...
Jellies, Not Powdered.
Juice, Fruit	
Juice, Tomato 	
Juices, Vegetable....	
Lentils, Dried..
Lumber	
Lumber, Rough.
Item
No.
320
400
420
40,60
40,60
1380
440, 460,
480
440, 460,
480
1410
280
680
500, 520,
540
560
580, 600
320, 620
640
280
660
680
280
280
700
1260
160, 180
720
1160
1260
740
140
760
780
280
280
280
280
280
160, 200
580, 600,
820, 1040,
1060, 1410
800
ISSUED DECEMBER 2, 1959 EFFECTIVE DECEMBER 8, 1959
(Filed with I.C.C. for information only.)
By G. H. MITCHELL, Agent, Room 200, 356 Main St., Winnipeg 1, Man.
yy
(Printed in Canada)
XT Vancouver B.C.,        >-v ^.
*_I__I__J_L^^ ___I____________.19___L
DISPOSITION OF DIFFERENCES
H.G.Letch
FORM  A.F.S.A. 39S
Report No 2.25X
....... Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office. If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Handling Cash
W,E„._a
lin Accountant o o
CiiHADIAN PACIFIC RAILUKAY COMPANY
Tancouver B.C.f September 26th. ,1960.
Heal Estate Department - Right of Way & Lease Section - W.H.Dunbar, Assistant Manager.
Statement of Receipts and Remittances ~ November 17. 1959 to September 26,1960.
1959
Nov.
I960
Jan.
Fab,
Name
18 G.P.Loree
19 Interprovincial Steel Corp.
5 Twin Harbour Lumber Co.
5 Dondjanoyce Timber Co.
11 Government of Alberta
14 Government of Alberta
28 United Grain Growers Ltd.
28 United Grain Growers Ltd.
8 Union Steamship Lines
Apr,
May
June
Aug.
Description
Rental
File
51030
Piling Permits  61014
Documentation ST 3140
do
LT 4781
Sale of Land      LH    223
do
JM    134
Documentation
41146
do
41043
do
LV 1607
LV 3888
LV 4444
LV 3142
LV 3137
pv 3407
25 Prov. of Alta. Treasury Branch
29 Queen Charlotte Fisheries Ltd.
7 Government of Alberta
16 Bird Construction Co. Ltd.
11 Marshall Wells Realty Ltd.
12 Amurex Oil Co.
12 Dearborn Motors Ltd.
14 Hampton Lumber Mills Ltd.
4 Transco Stge. & Transp. Svcs.
2 Sask. Pool Elevators Ltd.
17 Kicking Horse Forest Products
27 City Delivery
3 Vancouver Land Registry
Credited in error to Right of Way
Townsite Account.
Sales of Land  SB 308
Rental       LY 3512
Sale of Land
IB
61018
131/132
IB 186
Rental
51093
Documentation
LV 3046
Rental
21113
Rental
LV 4800
Documentation
GV 2596
Sals of Land
RE 6208
Documentation
61032
do
LV 5105
sv 3345
sv 3249
do
LV 4333
Refund of
66742
Amount
portion of
registration fee
& Lease Account. Should have
Remitted
15.00       Nov.18/59
43.00       Nov.19/59
5.00
Jan. 5/60
5.00
*      5/60
41.12
"    11/60
5.00
"    14/60
5.00
*    28/60
5.00
,f    28/60
30.00
F.b. 8/60
25.00
"    25/60
120.00
w   29/60
113.10
Mar. 7/60
432.00
"    16/60
5.00
Apr.11/60
52.50
■    12/60
120.00
■    12/60
5.00
"   14/60
6875.00
May   4/60
55.00
Jana   2/60
15.00
*•     17/60
5.00   "  27/60
10.00   Aug. 3/60
been credited to o
I960
Hams
- 2 -
Description
Aug. 15  Transco Stge. * Transp. Svcs.  Taxes * Rental
Sept.19 Government of Alberta Sale of Land
File
8ft 6208
61018
Amount
213.55
I83.OO
Remitted
Aug. 15/60
Sept 40/60
Auditor.
i— - 2  ~
I960                         Kama                               Description File
Aug. 15  Transco Stge. & Transp. Svcs. Taxes * Rental RE 6208
Sept.19 Government of Alberta                  Sale of Land 61018
Amount
213.55
I83.OO
Remitted
Aug. 15/60
Sept 40/60
a,
l_re/veH,iM" Auditor. - %
o
o
tion
11. -L
fancouver B.C.f Bovamber 17th.,1959.
]£r«<3r.C. Brooks,
Auditor of Freight and Station Accounts,
.ontreal 4^b.
Report #2204
Vancouver B.C. - Heal Estate ' opzrt nmt - f.ir-rht of Way aafi Lease I
*7\i7vimb&rfi Assistant Manager.
Attached hereto, you will find ay for i
A.f. & S.A. 35S dated November 16th.  covering audit of the above.
\^y You will also find attached,  sta tenant in
duplicate, covering receipts and remittances fro_a January bth. to-November 16th.,
1959 and list of employees handling cash.
Files and raeordg covering receipts received
and re.rdLtt*___caa _&ada by tha Assistant .*anagar during the afore :u_:;tionad period,
were cferei'ally scrutiniseci and found to be in order. -Mt?&*&*&mb*W'-Mm~-Aa&&M,tmit
iliiiijiitPi tin lnltfatl^inl all ffiiti bn#lr jutiiif,
All peysienta ware ttada by cheque or money order.
Beport eovering Canadian Pacific Kxpreaa
Company1 a financial paper on hand and sales thereof,  has bean mailad to the
*ciitor of -lAonay Orders,  Toronto tot.
Travelling Auditori
^e^t^uTi* y*L+od /r^c ^^^^ ^7 ^^^^       ****      > Eighty-Sixth Revised Page 3
Cancels Eighty-fifth Revised Page 3
Circular No. W. 1B
o
o
CANADIAN PACIFIC RAILWAY COMPANY
CIRCULAR No. W. 1B
CHECK SHEET
Original and Revised Pages, as named below, contain all changes from the original issue
Page No.
Number of
Revision
(Except as
noted)
Page No.
Number of
Revision
(Except as
noted)
Page No.
Number oi
Revision
(Except as
noted)
Page No.
Number of
Revision
(Except as
noted)
Page No.
Number of
Revision
(Except as
noted)
1
7
86
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Original
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34
Original
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Original
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Original
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Original
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156Qi	
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Original
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214.	
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Original
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Original
Original
2
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Original
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Original
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Original
Original
3
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264A	
264B	
©265	
265A	
265B.	
265C	
265D	
266	
266A	
266B	
266C	
266D	
266E	
266F	
266G	
266G£	
©266H	
267	
©268.	
38
©3	
77.	
78.	
79	
80 ......
81	
82	
83	
84.	
85	
86.	
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93	
95	
97.	
98	
101	
105..	
21
50
6.	
7
158.	
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160A	
161	
161A	
161B	
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28
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16
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66
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84
36
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234	
13
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18A.
234A	
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3
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109	
236	
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21A	
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Ill	
112	
113	
115._.	
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©117	
168.	
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173	
237	
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269	
270.	
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©273	
©275	
1
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©120	
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246A	
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©250C	
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©280	
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©288   	
8
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9
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40	
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2
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©290	
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8
43.	
24
44	
44A	
9
Original
44B	
45	
191A	
192.	
252	
253......	
254.	
3
3
46
192A	
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193	
194.	
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196 !
197. ...
198.	
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3
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255	
256.	
4
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257.	
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©258A	
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57	
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149 A	
155 J
155B	
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©156B	
©156C	
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©156E	
©156F	
©156G	
©156H	
©1561	
156N J
8
1
61	
Original
63	
65	
69	
Original
Original
12
71	
71A	
72	
72A.	
72B	
73	
75 1
262.	
262A	
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263	
264.	
27
28
13
3
3
2
0
©Cancelled page.
©This page does not contain an>
matter.
^^ective
*7*r
34697
©Denotes Change.
Canadian Pacific Railway,
Offr   of the Freight Traffic Manager,
V       lipeg, Man., January 22,1959 Vancouver B.C., Novamber 16th. ,1959.
Report $2204
Vancouver B.C. - Real Estate Department «• Right of Way and Lease Section.
        Employees Handling Cash.	
W.B.Uillin    Accountant
lira.D.G.Faul* . Stenographer
Travelling Auditor. PhJ
mm
CANADIAN PACIFIC    XPRESS COMPANY
NANCiAL PAPER
Form 433
fw,*** t JM4&A. JP~7l
*£
OmcQ.ty&JU..^7m  Date tOgOx?.../.*. 195..yL
Agent
Date of Last Report of
f Money Orders _*^tf$C^
Foreign Cheques	
^Travellers Cheques	
Last Remittance forwarded—W/B No Date.. Amount
Financial Paper Sold and Not Reported:
/fy//777070  &  777*7/
70
 /	
^
TOTAL     -     -
Ao
m
Financial Paper on Hand:
,Z^
REMARKS
To Auditor of Money Orders
Canadian Pacific Express Company
King and Simcoe Streets
Toronto.
District Representative or Travelling Auditor CANADJ4N   PACIFIC  RAILWAY  COMPANY
A     7    T
Traveh.n!
on Hi
TraveWig Auditor's Statement of Cash orMHand
i m i —* ,
T,-y. Station or Agency,     t....
./
. C.T.S. 46
19
CHEQUES
Amount
Bills.
Gold...
Silver.
Coppers	
Miscellaneous.
x 1
x 2
x 5
/ x 10
x 20
x 50
x 100
y x5
x 10
/ x 25
x 50
x 100
Total Cheques
Amount
___________
__.___--
hereby .certify that the,?above is correct.
L
.77
Tf^tfellirig Au^Hfrr-*^^ o o
Canadian Pacific Railway Company
Vancouver B.C., November 16th.,195..
Real Estate Department - Right of Way and Lease Section - W.H.Dunbar, Assistant Manager.
Statement of Receipts and Remittances - January 6th.  to November l6th_.19S9_
1959 Name
Jan.    22    Lamford Cedar Ltd.
Feb.    19   Pember Investments Ltd.
Description
Documentation
Apr.      3    Oanadian Forest Products Ltd.
*        27   Gordon Young (B.C.) Ltd. »
May       4   B.A.  Oil Co. Ltd. Sale of Land
26    Algro Investments Ltd.
Documentation
July    16 Mesa Vista Ranch Ltd.
Sept,    4 David Little Coal Co. Rental
22 Land Registry Office Prov.B.C. Refund
Oct.    16 Const. Equipment Ltd. Rental
Nov.      4 Fairey & Co. Ltd. ■
4 Goodyear Tire Co. of Can.Ltd.Sale of Land
1 9 _ueen Charlotte Fisheries Ltd. Rental
S.V.
P.V.
p.y.
s.v.
S.V.
File
.026
3213
2935
2919
:.'■ y
Eng« Bay
Br. 60-A
L.T.
.7 .
L.V.
G.V.
L.V.
_-.•__> •
L.V.
3000
2434
4004
31050
2590
31023
3675
9002
3512
.uaount
5.00
10.00
5.00
5.00
300.00
10.00
5.00
554.50
1.00
162.00
706.00
7498.00
240.00
Remitted
Jan.    22/59
Feb.    19/59
Apr.
..
May      4/59
" 26/59
July 16/59
Sept. 4/59
Sept. 22/59
Oct. 16/59
Nov.
■ 4/59
9/59
travelling Auditor. tmmmWmmmW l#C.f   Jafi^ary Ct»tli.t1959«
M**8*D»Reavaly,
Chief, travelling Staffs,
Montreal Que.
_«_J.^
_•■-•       .
HefOFt 0139
WmWHmWIW B.C.t Sight ef fay ft Laase Department
lo ifiuomA IsioT no ishnu as dbi
Attaebed hereto* yon till find my
form A*?« A S.A. 35S dated January 5tb#9lf5f* eoveriag audit of tbe above*
Tots will also find attached, etateMiit
in duplicate eeverian reeaipte end reitittaaeea -trm Mareh 12th.t 1958 to
January J>tb*A1959 «d Hut of eiiiployeea bai_dliii§ cash.
Pi lea and records covering reeeipts
received and reit&tt^tieea Mfde fey the Agent during the afomoantio&ed periodf
were carefully teru._daiaed and found to fee in order.   Er. ■ .K.i.nmbar, $fee Afeaif
bag initialled all cash took entries.
mo©ey order.
All pey&antie **re made.by cheque or
St eaeft or Mmni 'war* fowd on band
at time of cut-off.' Seport nosering Canadian Pacific Express Oocapaiiy^e financial
paper ob band has baan ftatiMti to auditor-of Money Ordere*
Aeeounte were found to be ia goo*! order*
Travelling auditor*
• r.    .0'_
tlbfibl uo't iliW
toiq ntuloi .
i«j:.j dd of bnuot i
ync _i bus _ b_ m ef namysq svode. 9flt _o .._ .**J_*9 i.,
*9ffit2 )I   .aietuaitisq Iluf iftiw sqolavns boa;
,9ffl_2 fflUlSI Of YtS2£_>39.t 9«l -Of! II.W „«
MEA8_>M .W .3
.TM3DA OHAJ
fistimoO fswUsfl aiUsi.^l _sibsns3 to isbio ot _ t tepq oboni id bluoite soupod.
.3 J {ioy_iooi__ V (fii9§A bnoJ ot biffins, bus CANADIAN PACIFIC
W                LAND DE
RAILWAY
PARTMENT
' COMPANY
/ANCOUVER, B. C.
FORM  2413
At an Audit of this Department your Contract No	
Coverina                                                                                                                                          _
Lots
Block
D.L.
stands as under e%n                                                    Total Amount of Contract $....                   .   .
Balance of Principal unpaid as per Audit Statement sent
$	
PAYMENTS AND CREDITS RECEIVED SINCE LAST AUDIT:
DATE
PRINCIPAL
INTEREST
TOTAL
DATE
PRINCIPAL
INTEREST
TOTAL
Balance of
Principal   Unpaid
Balance of
Principal   Unpaid
Will you kindly verify the correctness of the above payments made and if any
error found, return promptly in the enclosed envelope with full particulars.   If statement is found to be correct to                            it will not be necessary to return same.
Yours truly,
C.W. McBAIN
LAND AGENT.
Ail cheques should be made payable to order of Canadian Pacific Railway Company
and remitted to Land Agent, Vancouver, B. C.
                                                                    	 o
Canadian Pacific Hallway Company
fancouver B.C., January 3fc*Uil959<
Eight of Way & Lease Department - 1.
Statement of Receipts and Remittances - March
.H.Dunbar, .agent
12th.,1958 to January 5
th.,1959
1958
Kama
Description
File
Amount
Remitted
Mar.
21
J.H.Baxter
Documentation
____
150
5.00
Mar.21/58
••■■
rj
Donjanoyce
„
LT
4122
5.00
M   25/58
-■i
27
fancouver Rolling Mills
i
ST
3142
5.00
■   27/58
A A A*
21
Strathcona Holdings
n
LSK
LBN
49
i/L
10.00
Apr.21/58
I
24
Pioneer Manufacturing Ltd,
«
LT
ST
PIT
LT
ST
LT
2928
2521
2599
3773
2947
4835
30.00
■    24/58
May
5
"rfhittier Investments Ltd.
«i
LT
3404
10.00
May   5/58
N
8
Horsman Bros.Holdings Ltd.
w
Sf
3078
5.00
"     8/58
n
.
Carnegie Mining Corp.Ltd.
Rent
LV
2666
9.00
•»     9/58
0
||
Crescent Shows
tt
Lf
5045
30.00
*   21/58
Y
July
t]
2
Prov. of B.C.(Dept.of Highways)            *       &
Documentation
Slade & Stewart Ltd.                   Documentation
GT
LT
5208
3827
10.00
10.00
"   21/58
July   2/58
n
17
Prov. of B.C.(Dept.of Highways)        Sent
GT
5208
25.00
M      17/58
_.
24
Finning Tractor 4 Equipment
tt
LT
5066
5.00
rt      24/56
.B. 1..;■*.»
11
i.est_dnster Mills Ltd.
Documentation
L?
2598
5.00
Aug. 12/58
i
II
B.C.Electric Railway Co.
Rent
GT
2418/A
46.64
*     21/58
i
II
Anglo Can. Timber Products
Documentation
LEH
LEN
345
346
15.00
'»     26/58
Kov«
- .
If
3
fatkins sSiicram Fuel Co.
iestroe Industries Ltd,
_
lent
LT
ST
LT
3981
3055
4246
15.00
1.00
N8v. 12/58
DSe.    3/58
Vi>
.
Tees & Persse
«
LT
2646
30.00
"       3/3%
TraveiliBg Auditor« o
Canadian Pacific Railway Company
fancouver B.C., January 5th.,1959.
Right of Way & Lease Department - I.H.Dunbar, -agent
Statement of Receipts and Remittances - March 12th.,1958 to January 5th.,1959
1958       Name
Mar. 21 J.H.Baxter
*  25 Donjanoyce
"  27 Tancouver Rolling Mills
Apr. 21 Strathcona Holdings
24 Pioneer Manufacturing Ltd.
Description
Documentation
5  Whittier Investments Ltd.
Horsman Bros.Holdings Ltd.
Carnegie Mining Corp.Ltd.
II  Crescent Shows
Rent
"     21 Prov. of B.C.(Dept.of Highways) *      &.
Documentation
July   2 Slade 4b Stewart Ltd. Documentation
* 17 Prov. of B.C.(Dept.of Highways)        Sent
"     24 Finning factor k Equipment *
Aug. 12 Sestminster Mills Ltd. Documentation
* 21 B.C.Slectric Railway Co. Rent
w     26 Anglo Can. Timber Products       Documentation
Nov. 12     Watkins iiarara Fuel Co,
Dec.   3     lestroo Industries Ltd.
*       5     T©_s <_ Persse
Rent
Hie
I___ 150
LT 4122
ST 3142
I___      49
__~A/    «_/_
LT 2928
ST 2521
PT 2599
LT 3773
ST 2947
LT 4835
LT   3404
sf 3078
LT 2666
LT 5045
GT 5208
LT 3827
GT 5208
LT 5066
LT 2598
GT 2418/A
LI__ 345
LEN   346
LT 398I
ST 3055
LT   4246
LT   2646
Amount
5.00
5.00
5.00
10.00
30.00
10.00
5.00
9.00
30.00
10.00
10.00
25.00
5.00
5.00
46.64
15.00
15.00
1.00
30.00
Remitted
Mar.21/58
• 25/58
* 27/58
Apr.21/58
" 24/58
May 5/58
« 8/58
»  9/58
* 21/58
" 21/58
July 2/58
w 17/58
M  24/58
Aug. 12/58
"  21/58
• 26/58
N8v. 12/58
Mo. 3/58
5/58
Travelling Auditor. WUMGK
CANADIAN PACIFIC EXPRESS COMPANY
CHECK OF FINANCIAL PAPER
Agent
Form 433
fancouver B.*C_
Office..^ Date ^J^J. 195.9.
W.B^Dunber
Money Orders P^.9.^3^L..39^.r..f.^l^..
Date of Last Report of        < Foreign Cheques	
(^Travellers Cheques	
Last Remittance forwarded—W/B No Date Amount..
Financial Paper Sold and Not Reported:
Nil
TOTAL
Financial Paper on Hand:
 xii/xmM .;*..i^j».,ia»« ...
REMARKS
To Auditor of Money Orders
Canadian Pacific Express Company
King and Simcoe Streets
Toronto.
District Representative or Travelling Auditor (^ICOUVer    B.C.                                                                                                                                                                                                                                                                          FORM  A.F.S.A. 39S
JMm±J°L^                                                                                                         ^J Report No ?ML	
DISPOSITION OF DIFFERENCES
H.G. Letch                   '          A JL
•~   Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
Employees Handling; Cash
,   >..hittet
Accountant
JCrs.D.G.Paul
'   Clerk
V. J.Nunn
Clerk
.
-
A                                                   ! CANADIAN   PACIFIC  RAILWAY  C
-^^ ■■v<^J?^t     Traverrmg Auditor Statement of Cash o
CHEQUES
Bills.
x 1
x 2
x 5
x 10
x 20
x 50
x 100
Gold	
Silver  x 5
x 10
x 25
x 50
x 100
Coppers	
Miscellaneous	
Total Cheques
I hereby certify that the above is correct.
Total
Agent, Cashier or Clerk. CANADIAN PACIFIC RAILWAY COMPANY
(LINES PORT ARTHUR, ONT., AND WEST THEREOF)
21st REVISED PAGE 4
Cancels
20th Revised Page 4
E. & N.Ry., C.T.C. No. 828
W.R.Ry., C.T.C. No. 48
Tariff C.P.Ry. No. W. 150-H
C.P.Ry., C.T.C,
C.P.Ry., I.C.C.
No. W. 4070
No. W. 1021
INDEX OF ARRANGEMENTS
DESCRIPTION
Ale, Beer, Porter and Stout, Stop-off in Transit
for Partial Unloading.
Allowances:
Bulkheading Cars for Match Block Loading at
Nelson, B.C
Car Doors, Temporary  _
Mileage, on Live Poultry Cars of Private Ownership	
Mileage, on Tank Cars of Private Ownership	
Agricultural Implements, stop-off for partial unloading	
Agricultural Implements, Storage in transit	
Ammonia, Phosphate of, for Storage and Reshipment
Ammonia, Sulphate of, for Storage and Reshipment
Animals, Dead or Crippled, Removal from Cars of
Livestock- 	
Apples, Green, for Storage and Reshipment	
Automobile Cars with Evans loaders	
Automobile Tires, for Storage and Reshipment.
Bagging Clay, in Transit	
Bagging Flaxseed, in Transit	
Bagging Mustard Seed, in Transit	
Bagging Rapeseed, in Transit	
Bagging Seeds, in Transit	
Baler Twine, Stop-off in Transit for Partial Unloading...
Bananas, Import, Stopped-off for partial unloading
Barrels, Half-Barrels, Bottles and Kegs, Ale, Beer
Porter and Stout, Empty, Returned, Stopped-
off in Transit for Completion of Load	
Beans, Dried, Stop-off at Specified Points in Wes
tern Canada for Cleaning and/or Splitting and
Reshipment 	
Beans, Soya, Stopped-off at Brandon or Winnipeg,
Man., for Cleaning and/or Storage and Reshipment....
Beer, Ale, Porter and Stout, Stop-off in Transit
for Partial Unloading	
Berthing, Wharfage and Handling Charges at Fort
William and Port Arthur, Ont,
Bottles, Barrels, Half-Barrels, and Kegs, Ale, Beer,
Porter and Stout, Empty, Returned, Stopped-
off in Transit for Completion of Load	
Binder Twine, Stop-off in Transit for Partial Unloading
Blocking Charges, for Furnishing Labor and Material	
Bones, Unground, Stopped-off to Complete Loading..
Bracing Shipments, Charges for Material...,
Bulkheading Cars for Match Block Loading at
Nelson, B.C., Allowance for 	
Butter, C.L. or L.C.L. to points in Alberta, Saskatchewan, Manitoba and Ontario, for Storage
and Reshipment 	
California State Tolls ..	
Canned Goods, Stop-off on for Completion of Load.
Canned Goods Stopped-off in Transit for Partial
Unloading.
Canned Goods for Storage at Winnipeg, Man	
Car Demurrage Rules and Charges, Tariff Reference
Car Doors, Temporary, Allowance for...	
Car Linings Used for Protection of Perishable
Freight in Transit, Return of 	
fCarload Freight, Charge for Loading or Unloading of	
Cars:
Bulkheading,   for  Match   Block   Loading   at
Nelson, B.C., Allowances for.___	
Cleaning of, used in Transportation of Live Stock	
Disinfecting of, used in Transportation of Live Stock....
Live Poultry, Charge for use of 	
Live Stock* Charges for Partitions in._	
Live Poultry of Private Ownership, Rules and
Mileage Rate Allowances on.
,rt /Charges for Use of	
Palace Horse (Mini *um Weights lor Freight in
Refrigerator, Detention Charges on	
Refrigerator for C.L. Shipments of Potatoes or
Vegetables, Charges for Use of.„_.	
Refrigerator, Heated, Charges for Use of for
C.L. Shipments   _..
Item Nos
507
40
10
30
20
505
506
615, 616
615, 616
360, 370
510, 520
131
768
595
639
691
745
745, 760
545
547
548
530, 700
540
507
169
548
545
50
550
500
40
560
220
570, 580
565
575
60
10
410
75
40
270
270
240,250,260
280
30
230
230
400
490
420
DESCRIPTION
Refrigerator, Heated, Charges for Use of, for
C.L. Shipments Apples.
Refrigerator, Heated, Charges for Use of for
L.C.L. Shipments
Sanding of, for Live Stock	
Supplying Box in Lieu of Stock-
Tank Cars, of Private Ownership, equalization
of Mileage on, also Mileage Allowances on..
nat+ie/Completion of Load in Transit	
\Feeding of, in Transit	
Charges:
For Automobile Cars with Evans loaders	
For Dockage at Fort William and Port Arthur, Ont	
For Wharfage at Fort William and Port Arthur, Ont...
For Heated Refrigerator Cars from Kingsgate,
B.C., on Shipments of Apples originating in
Idaho, Oregon and Washington
For Loading and Unloading of Freight by Means
of Power Cranes or Derricks	
f For Loading and Unloading Carload Freight..
For Material for Bracing Shipments at Arrowhead, Procter or Robson West, B.C—	
On  Perishable  Freight in  Less-than-carloads
Requiring Heated Car Service	
Special Freight Train Service	
Special Train Service Required for the Loading
or Unloading of Carloads Between Stations...
Cheese, L.C.L. to Calgary, Edmonton, Alta., St
Boniface,  Winnipeg,  Man.,  for Storage and
Reshipment	
Chemicals, for Storage and Reshipment	
Clay, Processing in Transit	
Clay, Storage in Transit	
Cleaning:
Beans, Dried, at points in Western Canada, and
Reshipment	
Cars Used in Transportation of Live Stock. ^
Elevators at Stations on the Canadian Pacific
Railway   (Lines   Port   Arthur,   Ont.,    and
West thereof) 	
Flaxseed, in Transit.
Mustard Seed, in Transit
Peas, Dried at Points in Western Canada and
Reshipment	
Peas, Dried, at Brooks and Medicine Hat, Alta
Rapeseed, in Transit	
Soya Beans at Brandon or Winnipeg, Man., and
Reshipment	
Seed, in Transit
Cocoanuts and Bananas, Straight or Mixed Carloads or when Mixed with other Fruits and/or
Vegetables, Carloads, Protective Service for....
Completion of Load in Transit
Barrels _	
Bones, Unground .	
Bottles ..	
Canned Goods..
Fruit and Vegetables..
Half-Barrels	
Hides 	
Kegs-
Live Poultry..
Live Stock.	
Lumber.	
Pelts 	
Shingles	
Skins	
Wool.
Compounds, Fertilizer, for Storage and Reshipment
Compounds, Motor Fuel Anti-knock, Storage at
Coquitlam, B.C	
Condensed  or Evaporated Milk for Storage  at
Winnipeg, Man t	
Creosoting of Lumber and Forest Products, in Transit	
Crippled Animals, Removal from Cars of Live Stock
Item Nos.
430
440
310
290
20
300
330
131
170
190
430
80
75
500
440
120
130
590
593
595, 596
594
530, 700
270
90
639
691
530
700
745
540
745, 760
420
548
550
548
570, 580
652
548
649|
548
390
300
670
649f
670
649|
780
615, 616
685
690
720,730,765
360, 370
ISSUED SEPTEMBER 13,1957
ByS
(Printed in Canada)
___0
fEffective October 1, 1957 EFFECTIVE SEPTEMBER 23,1957
(Filed with I.C.C. for information only) (Except as noted)
Chief of Tariff and Division Bureaux, C.P.Ry/S^Ktion, Winnipeg, Man
'€£ r^
■Qm^m. Pacific Railway Company
Immm&v B.C., March ___tt_u»19$l«
Bight cf Way* Lease ft fax 35apartment«I»I.Di_mbai*t A%mt
Statement of Receiptc and.Ramittaneca ~ May 13th.»lffif to &arch lj__th.»19j&
yyXi
Kerne
File
_mou_it
Ramitted
■ Jmly 11
Boyle Bros, drilling Co.Ltd.
Doeuisentatloft
0.7.516?
5.00
July 11/57
fifty 15
Boyle Bros.  Drilling Co.Ltd.
Rental
Doc»iCBtati0ii
G.7.5X90
0.7.51*0
25.00
5.00
July 15/51
July 15/51
ju. ■*
5
Occam Terminals Ltd.
Documentation
L.7. 183
15.00
Aug.   5/51
oo ;   .
15
B.C.Electric Rly.Co.Ltd.
Rental
0.7.241AA
54.06
Aug. 15/51
Be In.
11
dree&less Pil^driviiig Co.Ltd.
Doeuftaatatioti
L.7.3674
5.
Oct. 11/51
.
17
feeted latatea Ltd.
total
L...4.45
30.00
Oct. 17/57
;--os.
22
ffeatcoaat TransirdBsioii Go*
Sales of land
G.7.2162
726.00
Nov. 22/57
25
liTer Tealng Co.Ltd.
Docuaiantation
M.L.    58
5.00
Hov. 25/51
25
Crawford it carafe Ltd.
Doeuaantation
L. 7.2653
5.00
Not. 25/51
Due«
_____
27
Province cf B.C.
(Kelaon Age&ey)
Hefund secount
overpayment of
registeration
faa.
0.    2082
2.00
Dae. 27/57
m
Jan.
20
Province cf 1*0 •
<2een*a Printer)
Paraonal
raf _a_ to
Mr.Bunbar
•36
Jan. 20/5®
Travelling Atiiltor* s~\
Canadian Pacific Railway Qmmmit
Taneeuver BeC.t Mr®h 12tti.fi?5S.
light of fayf Leaee ft fas Departnient*iaIaBtm^art Age&t
Statement of Beceiyta and Rami ttaneca ~ May ljth.il?jl to March lgth.,19^8
1151
gqaa
File
Amount
Remit.ad
Jmly 11
Boyla Sroa. Drilling Co.Ltd.
DocumeBtatiou
Oe?.5lS?
5.00
July 11/51
July 15
Boyle Bros. Drilling Co.Ltd.
Rental
Documentation
G./.5W0
CTeJlfO
25*00
5.00
July 15/51
July 15/51
Aug.   5
Ocean ferxalnala Ltd.
Boett&entatloa.
&.?. 185
15.00
Aug.   5/51
Aug. 15
B.C.Electric Rly.Co.Ltd.
Baatal
G.Y.241BA
3M*.
Aug. 15/51
Oct. 11
Groenleaa Piledriving Co.Ltd.
Dociammtation
L.fa5§74
5.00
Oct. 11/57
Oct. 17
fcated latatea Ltd.
Rental
L.f.#45
30.00
Get. 17/57
lot. tt
leatcoaat franaaiasion Co.
Salee of land
©.T.tlil
726.00
Hov. 22/57
Nov. 25
Kiver Towing Co.Ltd.
Documentation
M_L.    ft
5.00
Hov. 25/57
Nov. 25
Crawford Storage Ltd.
ifewimentaUon
La¥a2l»53
5.00
Kov. 23/31
Bee. 21
Province of B.C.
(Keleon Agency)
Sefund account
overpa;pient of
regiateration
free.
a.  2d2
2.00
Doc. 27/57
im
Jan. 20
Province of BaC.
(0.uaen*a Printer)
Pergonal
refund to
Mr.Duafear
.36
Jan. 20/58
Travelling Auditor. Form 433
CANADIAN PACIFY EXPRESS COMPANY
CHECK OF FINANCIAL PAPER
fancouver laC.
Office....?*§^ J^^„^h*X 19 ^
Agent. MS.tM$m.	
fMoney Orders fefe^!Mry..l8th..*H5$	
Foreign Cheques	
[Travellers Cheques	
Financial Paper Sold and Not Reported:
Date of Last Report of
167/729833 to 729837 inc.
42,
.63
TOTAL  -  -
■-..__.
,63
Financial Paper on Hand:
161/12?858   -  12983f
865160 - 865199
REMARKS
To Auditor of Money Orders
Canadian Pacific Express Company
King and Simcoe Streets
Toronto.
Route Agent or Travelling Auditor .(18-8-30—21831)                                                                                                                                                                                                                                    Form A.A. 39
juver I.C.*                    y-v                                                          ^
*_*_£_.!^^ 19.58...                    Report No...!°9.9.	
DISPOSITION OF DIFFERENCES
 *f.?.r*£*<.£ Trav. Auditor.
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debitor credit is required
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
List
of Employees Handling Cask
N.D.WMttet
Accountant
Y. J•Nuns
Clark
Mrs.D.G.Paul
Clerk
.
i <^5®\   19   Rfi _
\.0N__-.   l^-ott^Z.
^_^      Yy^Py
CANADIAN  PACIFIC  RAILWAY COMPANY ^^
y4,„
Trave
U
Auditor's Statement of Cash o
=
CHEQUES
=
ttV        Station or Agency,
rL^and
C.T.S. 46
19-
Amount
P>y
p7?/7ante-
i-
17.1       "i-
7-
Bills.
Gold-
Silver.
Coppers	
Miscellaneous.
x 1
/x2
x 5
P  x 10
/ x 20
x 50
x 100
/x5
y x 10
/ x 25
x 50
x 100
/
Total Cheques
Amount
P. o o
Jo.  CO
JO.   O _
OS
7 ,.:'"
947. Li
hereby certify that the above is correct.
0
TWellWg AM
P. A
Total
Agent, Cashier or Clerk. CANADIAN   PACIFIC  RAILWAY  COMPANY
TravelWrg Auditor's Statement of Cash on ..and
V     Station or Agency, W&**P$A.
y
spy * ■'f'l * 1 '*'--'' j | ; ^yyC
,
YZ
C.T.S. 46
19   'f
CHEQUES
Amount
Bills.
Gold...
Silver.
Coppers	
Miscellaneous.
x 1
x 2
x 5
x 10
x 20
x 50
x 100
x 5
x 10
x 25
x 50
x 100
Amount
Total Cheques
I hereby certify that the above is correct.
Total
Agent, o
o
1 It - i
%mmamr xc* .4&y I6th.lr2.5ri«
r.»i..- I a& v-3lyt
CMii,   ^reirallln^ Stmttu$
iotreal   .us.
Riport ,a.04£ .^fg_e^
1__moo,uT«* R.C.t Right of ^ny - t#®so * fax _
IWIittt my form A.F. * S*A# J5^» d«t#a
Hay llth.tl9.57> centering ftutdit of *te¥##
4%%l#iwi h#r#to^ you will also find
fttata.&tnt in duplicate of reeoiptt mi rtaitt»ne*8 fro* July llth.t195&i to
titty _i|t__i.#1^57 and Hit of Mtployooa te*41tftg M«fc*.
Files and raeordfi ooftring receipts
reoeiwed aad mtittanena mad** by t&e /gent during the afcrs^otionad period
UNHte carefully scrutlai;__«d ml found to be io order* JSr,*F./..Perkine* A$*atf
initialled all os«fe bootc OBdrios.
-.Il poynmit* sAth %mw mfM -*?tion of on®*
ttgft Mia by tl_*Qa*J or monay ordsr*  Qm exception btting    10.CO esah tffPM&iai
oa Satiiaf tt_t?i*flt£i «ad raniiu-.- t&# mum day. $___&i IfNt t_Mjpai &y file
Q? 513S - Sattlnlft i I  h  lit* * Sttntsl.
Mo aaab or ahaqasa w®r# fatittd 01. hand
at fcl_M or cuu-off.
Canadian Pacific i&praaa Company*
ifteniigy Orders on hand ware ohao*ad mid ntj_ort#c! to Auditor of HMNf Orders.
Account* vara found to te in good oraor.
_or. Sixty-fifth Revised Page 3
Cancels Sixty-fourth Revised Page 3
Circular No. W. 1B
CANADIAN PACIFIC RAILWAY COMPANY
CIRCULAR No. W. 1B
CHECK SHEET
Original and Revised Pages, aa named below, contain all changes from the original issue
o
o
o
Page No.
]..___
e3...
5....
6.-.
7._
8____
8A.
10..„.
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63	
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71	
71 A.
72.„.
72A.
72B.
73	
Number of
Revision
(Except as
noted)
7
65
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8
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5
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5
6
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Original
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11
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Original
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80_
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©156B..
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©156G..
©156BL
©1561	
Number of
Revision
(Except as
noted)
2
1
19
25
47
19
4
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®
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Original
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15
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Original
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33
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156N-.
156Qi
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162	
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©187A...
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204 A..
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205A....
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208	
Number of
Revision
(Except as
noted)
©
Original
30
28
36
m8
Original
12
Original
Original
7
7
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Original
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3
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Original
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39
14
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Original
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Page No.
211.....
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Number of
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(Except as
noted)
Original
3
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Page No.
265.	
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Number of
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(Except as
noted)
50
28
16
5
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19
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72
23
2
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2
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Original
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18
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©Cancelled Page.
©This page does not contain an^ceffective matter,
34697
•Denotes Change.
u
Canadian Pacific Railway,
Office^^Vthe Freight Traffic Manager,
V       ,ipeg, Man., April 8, 1957 CANADIAN PACIFIC EXPRESS COMPANY
CHECK OF FINANCIAL PAPER
Form 433
Agent..
fancouver B.C.
bt of Way L.
F.W•Perkins
rX£e    Right of Way Leese & Tax Agent    __. .
Office T. :. Date..
-toy 13tiu,     1957
' Money Orders ^J.:;.^.f,fl?.^	
| Foreign Cheques	
^Travellers Cheques	
Last Remittance forwarded—W/B No Date Amount..
$
Date of Last Report of
Financial Paper Sold and Not Reported:
Financial Paper on Hand:
1d7/238009-238039
REMARKS
I.il
TOTAL     -     -
To Auditor of Money Orders
Canadian Pacific Express Company
King and Simcoe Streets
Toronto.
District Representative or Travelling Auditor CANAD1 *N  PACIFIC  RAILWAY COMPANY
**S A?. G    Travelling Audits Statement of Cash on Hand
P)^juJi Station or Agency, :../XV__Orf..
i
*Y
A.F.S.A. 46S
19*T/
Total Cheques
I hereby certify that the above is correct.
Total f #         -                " '           ~           : ~    "to  -   \
©9/«                                                                                                                                                                                                                                                         A.A.39
Vancouver B.C.                7~\                                                           ^~*.
Right of Way-Lease & Ta_. Ijg&t^ May 13th., 10 31            (J   Report No 2045	
DISPOSITION OF DIFFERENCES
 I_.-OV_«i<__ -Trav. Auditors
INSTRUCTIONS—Enumerate and show disposition of all differences supplied by Audit Office.    If no debit or credit is required
only mention item with notation, "See attached" and give required explanation on original difference slip sent you by Audit Office.
After dealing with differences supplied by Audit Office enumerate and show disposition of differences located by Travelling Auditor
which are not adjusted by special debit or credit.
Description of Differences
TRAVELLING AUDITOR'S EXPLANATION,
ADJUSTMENT AND REMARKS
List of
Employees Handling Cash
L.R.Liddell
Accountant
G.R.Phillips
Clerk
Mrs♦D.G.Paul
Clerk *
o
Canadian Pacific. Railway Company
fancouver B.C. May lfth.f1957<
Right of Way, Lease &  Tax Department*?_v..Perkins Agent
Statement of Beoaipta and Remittances -July 11th. 11956 to May 13th, ,1957
Mi
Heme
Aug*
1
Province of B.C.
Refund of regJ
7
City of Vancouver
Refund of Tax
22
James ft tans
Protheroe
Documentation
24
B. C.Forest
Products Ltd.
Documentation
Sept.18
City of fancouver
Refund of Tax
26
Foundation of Can.
Sngrg.Corp
Rental
Documentation
26
TuUoeh Fisheries
Documentation
27
Donjanoyce Timber
Documentation
Oct.
22
Eureka Sawmills
Doauoantation
26
B.C.Forest
Products Ltd.
Documentation
26
Dominion Bridge Co.
Rental
29
B.C.Sleo.Rly.Go.
Rental
Mo v.
5
B.C.forest
Products Ltd.
Sales of land
16
fureka Sawmills
Documentation
Bee.
14
Alaska Pine «t
Cellulose Ltd.
Documentation
19   Duncan Motors Ltd. Documentation
24   Corp. City of Refund of Rent
Nanaimo
24 City of Vancouver Sefund of fax
Hie
SV   2554
TT   1?0A
LEN     49
LBN    216
PV   4179
TV   1.0A
0?   5179
PV  5452
SV   3088
LV   4781
LSN    345
LV    J410
LV   3407
GV    5182
SV 2418A
LIN     93
LSN   345
LBN   346
PV 3935
SV 2984
SV 3067
SV 2772
sv  3307
LV   3570
LV   3433
LV    4277
im  321
av  2332
TV    170A
Amount      Remittee!
1,793
10
5
25
20
5
20
5
5
20
10
71
1,000
10
45
00      Aug.    1/56
75
00
00
00
00
00
00
00
21
00
5.00
65.00
49.84
7/56
22/56
00 24/56
69     Sept.18/56
26/56
26/56
26/56
27/56
00     Oct. 22/56
26/56
26/56
29/56
00     Nov.    5/56
16/56
GO     Bee. 14/56
19/56
24/56
24/56 •
o
- 2 -
Jan.    11
Name
Foundation Test
Boring Ltd.
Rental
Documentation
File
Amount
30.00
5.00
Remitted
av
5183
Jan. 11/57
Jan. 11/57
28
Alts.Pacific Grain Co.Docuraentatioa
SV
2572
5.00
Jan. 28/57
Feb.
14
Sun Publishing Co.
Sale of Land
GV
2015
12,296.65
Feb. 14/57
14
Boylas Bros.Drilling
Rental
Documentation
GV
GV
av
GV
5184
5185
5184
5185
50.00
10.00
Feb. 14/57
Feb. 14/57
27
Foundation of Can.
Engrg.Corp.Ltd.
Rental
Documentation
GV
5188
20.00
5.00
Fab. 27/57
Feb. 27/57
Mar.
4
Dominion Govt.
Refund of Rent
GV
2332
50.00
Mar.    4/5?
6
T.Saton Co.of Can.
Survey
Documentation
LV
3238
15.00
5.00
Mar. 6/57
Mar.    6/57
18
Tulloch Western
Fisheries Ltd.
Documentation
SV
PV
3088
3432
10.00
Mar. 18/57
19
Province of B.C.
R.fund of Rent
GV
21U4
50.00
Mar. 19/57
20
Phoenix Copper Co.
Sale of Land
SV
2062
3.000.00
Mar. 20/57
26
..lastea Pine &
Cellulose Ltd.
Documentation
LV
4405
5.00
Mar. 26/57
Apr,
1
Kalowna Bridge
Contractors
Rental
SV
3360
60.00
Apr.    1/57
16
Brown .state
Documentation
Lv
3796
5.00
Apr. 16/57
16
Vested Satates Ltd.
Documentation
LV
2632
5.00
Apr. 16/57
30
John W.G.MacKenssie
Rental
Documentation
LV
4903
55.00
5.00
Apr. 30/57
Apr. 30/57
Travelling Auditor. o o
Canadian Pacific Railway Company
Vancouver B.C. May lfth.f1957«
Right of Wayi Lease * Tax Department-?.**.Perkins Agent
Statement of Receipts and Remittances ~ July 11th.»1956 to May 13tfa.,1957
1956
Name
Province of B.C.
Refund of registration
File
Amount
4.00
Remi
Aug.
tted
Aug.     1
GV
2554
1/56
7
City of Vancouver
Refund of Tax
TV
170A
1,793.75
7/56
22
James & Anne
Protheroe
Documentation
LEN
LIN
49
216
10.00
22/>b
24
B.C,Forest
Products Ltd.
Documentation
PV
4179
5.00
24/36
Sept.18
City of Vancouver
Refund of Tax
TV
170A
25.69
Sept
.18/56
26
Foundation of Can.
Sngrg.Corp
Rental
Documentation
SV
5179
20.00
5.00
26/56
26/56
26
Tulloch Fisheries
Documentation
PV
SV
3432
3088
20.00
26/56
27
Donjanoyce Timber
Documentation
LV
4781
5.00
27/56
Oct.  22
.Eureka Sawmills
Documentation
LEN
345
5.00
Oct.
22/56
26
B.C.Forest
Products Ltd.
Documentation
LV
LV
3410
3407
20.00
26/56
26
Dominion Bridge Co.
Rental
GV
5182
10.00
26/56
29
B.C.Slec.Rly.Co.
Rental
SV 2418A
71.21
29/56
Nov.    5
B.C.Forest
Products Ltd.
Sales of land
LIN
93
l.OOO.OC
Nov.
3/36
16
Eureka Sawmills
Documentation
IAN
IAN
345
346
10.00
16/56
Dec. 14
Alaska Pine *
Cellulose Ltd.
Documentation
PV
SV
sv
sv
sv
LV
LV
LV
3935
2984
3067
2772
3307
3570
3433
4277
45.00
Dec.
14/56
19
Duncan Motors Ltd.
Documentation
UN
321
5.00
19/56
24
Corp. City of
Nanaimo
Refund of Rent
GV
2332
65.OO
24/56
24
City of Vancouver
Refund of fax
TV
170A
49.84
24/56 y
o
- 2 -
0
_____
Name
Fi
le
Amount
Remitted
Jan.    11
Foundation Test
Boring Ltd.
Rental
Documentation
GV
5183
30.00
5.00
Jan. 11/57
Jan. 11/57
28
Alta.Pacific Grain Cc
i. Documentation
SV
2572
5.00
Jan. 28/57
Feb.    14
Sun Publishing Co.
Sale of Land
GV
2015
12,296.65
Feb. 14/57
14
Boyles Bros.Drilling
Rental
Documentation
GV
GV
GV
GV
5184
5185
5184
5185
50.00
10.00
Feb. 14/57
Feb. 14/57
27
Foundation of Can.
Engrg.Corp.Ltd.
Rental
Documentation
GV
5188
20.00
5.00
Feb. 27/57
Feb. 27/57
Mar.      4
Dominion Govt.
Refund of Rent
GV
2332
50.00
Mar.   '4/57
6
T.Eaton Co.of Can.
Survey
Documentation
LV
3238
15.00
5.00
Mar. 6/57
Mar.    b/57
18
Tulloch Western
Fisheries Ltd.
Documentation
SV
PV
3088
3432
10.00
Mar. 18/57
19
Province of B.C.
Refund of Rent
ff
2104
50.00
Mar. 19/57
20
Phoenix Copper Co.
Sale of Land
GV
2062
3,000.00
Mar. 20/57
26
Alaska Pine &
Cellulose Ltd.
Documentation
LV
4405
5.00
Mar. 26/57
Apr.     1
Kelowna Bridge
Contractors
Rental
SV
3360
60.00
Apr.    1/57
16
Brown 2state
Documentation
Lv
3796
5.00
Apr. 16/57
II
Vested Estates Ltd.
Documentation
LV
2632
5.00
Apr. 16/57
30
John W.G.MacKenzie
Rental
Documentation
LV
4903
55.00
5.00
Apr. 30/57
Apr. 30/57
Travelling Auditor. 

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