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Canadian Pacific Railway, Department of Natural Resources invoices and statements Canadian Pacific Railway Company. Department of Natural Resources 1912

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 ^
SES* 191Z/T
Accounting Dept. Invoice No.
C.B.R.    Montreal
MgUSt Accoun
SUMMARY.
To  the   CANADIAN   PACIFIC   RAILWAY  CO.,   Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY
1912.
I
>
Dining Car Dept. Winnipeg* Man.   f  49.
Supt. Winnipeg Terminals, Winnipeg. # 49.
Royal Alexandra Hotel, ,
Supt. Dist.#2. (Sask Div.)
Supt. Dist.#l. (Sask Div.)
Supt,. Dist.#2.(Man. Div.)
Supt. Dist.#3. (Man. Div.)
Supt. Dist.#4. (Man. Div.)
Supt. Dist.#l. (Sask Div.)
Supt. Dist.#2. |(Sask Div.)
Supt* Dist.#3. (Sask. Div.)
Supt. Dist.#l. (Alta* Div.)
Supt. Dist.#2. (Alta. Div.)
Supt. Dist.#3. A.D. Cranbrook.
Supt. Dist.#l. (B.C. Div.)
Supt. Dist.#2. (B.#C. Div.)
i
T
w
50.
# 53.
# 54.
55.
# 56.
#57.
# 58.
# 59.
# 61.
6£.
# 63.
Supt. Dist.#l. A.D. Medicine Hat. # 64
( Credit taken in August Journal.)
• •
55 13
39| 85
4 73
2 05
35 44
178 92
274 16
155 40
270 22
288
96
153
30
366
98i
203 96
222 76
82 43
8 82
1 25
f. WMfiin'iMi •■mcmmi » mmmnju i  —
#2,344.   36
CALGARY,  Alta., AttgUSt....Slfi-tut—l9.1S
Approved
tb|heeney
Asst. IViscnager and Chief Accountant r
car Dent*
Accounting Dept. Invoice No.
AUtfUBt
U^TS
n
Account
flTlnniT)Oflr#  Han.
To   the   CANADIAN   PACIFIC   RAILWAY   CO.,   Dr.
DEPARTMENT OF NATURAL RESOURCES
NNIPEG
CALGARY
A «/ «!»£%# #
I'MIIIIIWIMIII      III! IjllYl    !   II      - HI.	
11
P6
87
75 Tmnoftes flowers at XQd per bunch
If r'
75
28     75
tiO
do
do
60
7 . 50
I ft %t
&0
7
$ *u
50
29
75
75
tan
/   4?
do
do
7.50
7.50
7.50
MMtfWpi^f^-^- *s^^S#^*^«ai^ **■>**«»**
,.f
ill Expense
*     g| ft
<Wt^<Wto'*J»i''*frtWiiW.%^«l<Mfc«t'»NMirW«fW-»
Shipped from f£torln{?£i eld Hutfeery*
^»«S(5i*«**i(M4«i**Hiet«»«»A«^^ a#»
P
y
^
CALGARY,  Alta.,
A *f*i
* OS
4*     P/t4*'K
.tf&jfli 4.% (fifty S, ->4^- «%£ - « «. oj^jb &*£. « «»&JU&- *- -1   %2
1 p
Approved
v
T.   HEENEY
Asst. Manager and Chief Accountant
V
I ^...
Mptb._.ii^i
Accounting Dept. Invoice No.
AuftU8t»
*x W •
Account
Winnipeg* Han#
To   the   CANADIAN   PACIFIC  RAILWAY   CO.,  Dr
DEPARTMENT   OF   NATURAL   RESOURCES
WINNIPEG
CALGARY
*i     4^«V   ft
tklj
2
K
18 doE* Asters
40d -per don
5
50
80
liarlgoldc
it
alerlo (plants) -$8*50 per dor
UlolnuG
do
1«60
4
?i
n
»t
Crac&cna mdlvlsa
it
n
Asparrmq sprengerl fl&rpe plants)
Begonia Vernon
3 w i    Lobelia Hanber&ia
in M%
1  (largo box) Tracloaoantia Cuttings
jSarponuo
Shipped iron Springfield iluroory to
/ Station Cardan©.
DO :'T
CALGARY, Alta., .4B£?i!?l...!M$l?.t
19-
1 p
7.80
o
**
.00
§,25
4.25
3 • 00
3.00
6.00
8.E6
4 #00
*ta**.i*Mtefc- HHrtiXO.»mwhxnw*a******-
37.9
1*90 I
1st,oft
Wl^^^sr^tSsaSMps^s^S^SISffr*
i
I Approved
T.   HEENEY l/'ji
Asst. Manager and Chief Accountant f <& JL
hi
4.
.'&
hot;
Accounting Dept. Invoice No.
Attanut
4/ \J
Account
To  the   CANADIAN   PACIFIC   RAILWAY   CO.,   Dr,
DEPARTMENT ' OF   NATURAL   RESOURCES
CALGARY
1918
1500 sweet f#»i at **x) par iou
Sxpimoo
hlnned fron Bwlnirfl&ld. Shirker?*
«?
CALGARY,  Alta.,
iiXI-lpil-0-i/
86th
19
* •* m *-' vj
T.    HEENEY
Asst. Manager and Chief' Accountant Strpt* Diet
{
IIBjC
01V i 1
Accounting Dept. Invoice No,
4
lUgUDt
Saskatchewan
i)l*
Account
To   the   CANADIAN   PACIFIC   RAILWAY   CO.,   Dr.
DEPARTMENT OF NATURAL RESOURCES
CALGARY
'sqi o
:i„     */   JL    £**
July
1 cio i*  xsolepwle
1
W
ft
**
r *
6Koma
|«yillA
'Dana
p$£ Bxponoo
aM §§M from spria&flold Stxreery to
Outlook* Baak#i
CALGARY,  Alta., Jlu4.ab.V.....^RMlt,..19...MU*.
****
=F
l&o
75
4u
40
95
Approved
T.   HEENEY
Asst. Manager and Chief Accountant
-•'.-■#*» -rfWt 1
al
iroti Diet* #1* Bask Div*
Accounting Dept. Invoice No.
to
Mi£*9* Account
Saskatchewan
To   the   CANADIAN   PACIFIC   RAILWAY   CO.,  Dr.
DEPARTMENT OF NATURAL RESOURCES
CALGARY
1 €11 P
V
■
*JXLx^jF
V
V
V
\
I
tf
fj
If
***
\ i
|
ff
tt
10
fi
16
tt
4 Doa» Gor&nlane
Verbena
5
$1
n
i'...t » t.J Id
• 40
Lobolia
#4irU
Alyseum
#40
Viola
#%0
Astore
#%I'CJ
Plllte
#40
Blolnue
Dahlia
fifl Expense
s.oo
75
&«>Wm »m«ii frJ*M«ttt»tf»»»'ittl»l»liM 'l> »*
*3*#
*!/'
X# \> p
***»«•«» .w»»»ww»i e^j^Sjif ■
^hipped from sprln&field nursery to Bolgor.lo
Station
Gard
1
1
a     I
t± M      4 A
*wS«
Aumwt
I 1
CALGARY,  Alta., ~ ..r„..19
1
Appro v *l
Asst. Supt. 1)1 st# #£•    Man
jJjL ¥ ♦
Accounting Dept. Invoice No -?-•	
 AUgUgt Account
W.i^ip.sg.f....lte.a.*;
To   the   CANADIAN   PACIFIC   RAILWAY   CO.,   Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY        »
1918_*
July
it
May
So work performed•on Station Oardens
on your District by forestry Branch*
Labor* Portage La Prairie
Proportion  of Personal Expense
Garden implements for use on District*
5
% Expense
CALGARY,  Alta., AUS^§J!-...!^.l&t.f. .19..1.8.*
124.60
15,80
%J\Jm\)
rx
170 UO
1 w tf,< -«Mi^»****«fc*«£.t*«,«a*i
#178.92
Approved
T.    HEENEY
Asst. Manager and Chief Accountant
*v
_L \
)
Accounting Dept. Invoice No *?.?„?.
4A
i)BP^ ^   jlijlBv
II i
asm* Hv#
PM-O?-  Account
Brandon*
To  the   CANADIAN   PACIFIC  RAILWAY   CO.,  Dr.
DEPARTMENT OF NATURAL RESOURCES
CALGARY
«&»  %f J±* $M
*July
■:*$
i/
"ip
fo fork performed on .'.Station Qardena
on your M&triett by Forestry Branch
isonth of *^&y»
mS'P-OI
3?&ndon9 Mlitnedoaay Oak Im
Vljrden* 2&ooaomln9    Mtewood i Broadview
*flr%
\MTG 0BB
roportion1of.Personal Expense
Garden Imploiaenta fort us i
Dlotrlot
B$ Sxpenee
A
* if*
CALGARY,  Alta.,
t wl at f
19
Jt
ft|& w
6
00
<*$<♦. V
oc
.••"' *- ■ <«<<r*ift&9****'
JO
i|i?     jjim
Approved
tt«*ii
i|||Wae«|CW?fciS^^
T.    HEENEY
py:
Asst. Ma.ria.ger and Chief Accountant /
Accounting Dept. Invoice No.
if §
apt* Hot
4
i «
atari*
iv
AUfUet Account
F
*is
*
fo   the   CANADIAN   PACIFIC   RAILWAY   CO.,   Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY
To Worlc uorforxaofl on Station Garden*
on your District by Forestry Branch•
J\V)OTl +
SourIs Qordon
Plants
i
F*
acoonae
CALGARY,  Alta., -«S«K.!f-...*StS:J!f.A
1 i
fCf #
:^s3C
X V*.        ft.)1 V
I   3,
*U
50
tiWIiqlS^ilW^illMi^
1      4P
f It
40
Approved
#155.40 '' I \
supt* ©let
Accounting Dept. Invoice No *?*?.*
&lt#
4
IV
Aupru&t
Account
Souris
To  the   CANADIAN  PACIFIC  RAILWAY  CO.,  Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY
V
ruly
To Work performed on;Station Clare! ene
on your M@trlot by forestry Branch*
yriOOTi*
Plants
€S Mi
Ml
)oura a uaroon
Sft Bacuonao
CALGARY,  Alta.,
Augua t .. Jls t g 1JL £
JL vi
so
46 60
*^jB^'^M^^^&*+<b'«****> tmtpit^x^
JL *9& w
00
fk40
>•«***««►
1155.4
Approved
T.   HEENEY 1
Asst. Manjagrer and Chief Accountant V
rv
rtM
mp
%* *
ti   #   tl       Bask*   Mil-
Accounting Dept. Invoice No.
AuAttflt    ■
56
Account
Betatt&x,
To  the   CANADIAN   PACIFIC  RAILWAY  CO.,  Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY
191
uuiy
Kay
to work porformofl on Station dardene on
your dlstrict by Forcetry Breach*
Labors•Iflrcjifell, 31ntalutat Indian Hoaa,
:%
ffimi
% p
ya
>!#
m
/Proportion of personal ■Bxpeneas
Sm& & Oat a
€1
3CCfl
A
uaro en
n
W#v frvjHfr % /til
0!B0Bta
f
IKS
District
5
**#
a
m
»)01iS#
Auguet Slat
t
Jw*»^
CALGARY,  Alta., p ■ 19
18V.00
I?#§0
4 # 00
II*8S
Sl>*00
lifffi
J* ii • Cl /
Approved
T.   HEENEY
Asst. Ma.rila.ger and Chief Accountant i
)
III
13
1*    sask* J)in
Accounting Dept, Invoice No.
•1*1 W^F
Account
^ 4 ^iy #:i% ../E, A-j|C-*'
To   the   CANADIAN   PACIFIC   RAILWAY  CO.,   Dr
DEPARTMENT OF NATURAL RESOURCES
CALGARY
Jtll 3
ill
#*
Po work perlormeo on
Station Garden© on
your district by Forcetry Brrnch
Labori» Gronfell, Sintalutat Indian He
Boffins ft Ponao Oard ana #
1*1? ;; (J
■^•:s
ft
roportion of perav*
ft Oat a
^■w
'ixncncas
seed
$p
Garden Inplo&ante for tiac
District
Sxnonao
A
i^IS&
•
Jh $
CALGARY,  Alta., .- -"- 19
&*c* 9
1.8?
00
27 •60
il #
l
s 8
mi
867
00
I* -00,
3; 1
Li
I** *o /
Approved
Qf»
# &70L&£
T.   HEENEY
Asst. Manager and Chief Accountant \
Li
Accounting Dept. Invoice No.
I
/ f i
SmiIl«l..MM
»t .*>
*....M.Ii:llil^&. ..-4! JOlII
AUgUOt /^
ount
MOOS*
w
To  the   CANADIAN   PACIFIC  RAILWAY  CO.,  Dr.
DEPARTMENT OF NATURAL RESOURCES     1
CALGARY
vfU    */ J|+  9?W   ♦
July
Mas
?0 fork performer?  on Btatiojt Sipl©ne S
1
rouridietrlot "by Forestry
labor1 * Mooaa
*1 t&W1-
au
vBB.m. Herbert
%
&
lurx
|  #| *Sj*v; #'-
!&& 0 KB,
ortlcm of Tmeonal tic-mmm
dardon iiiDl#ii#B'ls for use 021 District
#
I^PQuee
e&4
w. 4:
CALGARY,  Alta., .3?. ffMBH
XI
&*» #
i *«m
0;
*t|
</# lli'V
8.7*00
lH
•* / B
»*
JO
3,1 i 1
Approved
T.    HEENEY
Asst. SVlanager and Chief Accountant V
)
Accounting Dept. Invoice No.
Jill*
ilm
%$ ' '! #1 ii ife I 4 "t^
^4Mii>MJB-If  Account
^<A0iwU. *# V Oil
To  the   CANADIAN   PACIFIC  RAILWAY  CO.,   Dr
DEPARTMENT OF NATURAL RESOURCES
CALGARY
, JL *» JL #*# '4
1$'. your fllatrict by Poraatry Sraaoh*
labor :•»    Saskatoon & jforJetoft Oardona
if
m
Sxnanaa
CALGARY,  Alta.,
$
^MS^* ...IMln 1 Jill
146-00
7
I go
Approved
*s*
*J#
«jti*Wffcm&« -.,A.«#®t^w*»***^^
T.   HEENEY
Asst. Manager and Chief Accountant \
)
A,I
!)t #   ^'i.B v i
1» Alta* Div*
Accounting Dept. Invoice No "?.*...
 Attg^at? Account
If
%Mut 4t w A, i|y   *UC* I* #
To   the   CANADIAN   PACIFIC  RAILWAY  CO.,  Dr
DEPARTMENT OF NATURAL RESOURCES
CALGARY
! <n §
' «!»' *»» *»» *
$fe>T**v A3
To Work perform©'* on Station C^rc«ma on
your
Pi atriot by Poroatry'Bronoh
labor:**    Maple Creak
Mad 1 el no .Ssi &
5 ,1m *#*#* A .
r%
reportioa of -erson^l Ttoaaaaa
mm &c*
Sard
Xnmloroontc for u&o on Mstrict*
&
I Xxaanaa
CALGARY,  Alta.,
M
a mist
£-X fj m
iF
19
Xfom
£80400
74
ii
lli * fpf>
SI ii 50
«N   im<**4m**»*&^J"<-<t^^'*** M-m-*±><*^*ir&m
0% m #
i f
***r       *
^►^>»M*»W»
Aft
tat *r^i 2-
Approved
1. t§§§*i§
^W$i^^^ft#iM^I "w^wtiiM11 im»&*&mi®mm&ft-
In
m k
T.   HEENEY
Asst. Manljager and Chief Accountant V
)
J.i* **
V    **
Accounting Dept. Invoice No.
Alta ^    i-iv
#
Atiimet
60*
Account
Calgary*
To  the   CANADIAN   PACIFIC   RAILWAY  CO.,  Dr.
DEPARTMENT OF NATURAL RESOURCES
CALGARY
«<** ** Jm &*+ *r
*t\.
...#
fi won: pcrxoriMo cut mmm*
#*e* 4* 4 ^%^r*     njriEvi*/? rtf^O     f
^
v &*
%I'"W JL*3»
your District If Forestry Branch
labor:* Calvary ft Banxf*
■ronortion of Personal Expenses
©I l»onee
August fclet
"O
CALGARY,  Alta., ~ -T. 19
100
00
I
•fc i
***
Pi | x
Approved
T.   HEENEY
Asst. Manager and Chief Accountant
$ Mm • 9© V
Accounting Dept. Invoice No.
0 $&P W $       ^XwU*
3
ft      **"\
Account
f*
v.
iranbrook
To  the   CANADIAN   PACIFIC  RAILWAY  CO.,  Dr.
DEPARTMENT OF NATURAL RESOURCES
*
CALGARY
3 erf
&•#
To Wcrk^erfortjcd'on Station $*>rdone on
ir*«r<* ******       !  ' m *-.«*$» *>^M #&#*      l'*t*t*      P1 £*i*'<* £& S "ft'S*% I      rW;*   tlfth-,
y qui? **/ &-S m rx** &  t/^- *• wi ***» ks j *ur ><* * m i ^§
4,Mv'"a» %| *t*f A
iMl
i«cLcscm i Risk. Riv** 5a^i!#B8
Proportion of* Pi
L   i ." v* .# # k. *• ***
t%
^*fff| {W| ft rl R
6fS tenons ©
iVuftuat Slat
:j»
f
1
CALGARY,  Alta.,      - 19
H^gi^M^^^# <$|m - ^ i^^Ht<«*iiiw^i||rt**
x©
n
#XKJ
;.a^C>f1
^&&**M #
Approved
T.   HEENEY
Asst. Manager and Chief Accountant
phi V
/
Accounting Dept. Invoice No.
•
itStntS #   il*Bi *
i ft
1 V *
Attjttte
Account
'OTeletcrtce
#
To   the   CANADIAN   PACIFIC   RAILWAY  CO.,   Dr.
DEPARTMENT OF NATURAL RESOURCES
CALGARY
1 Ql £
**» *r.JL *■»
i
gfe\
y
'Uly
fi Work
pcrfor&efl la connecttoa with
Station aariaiau  ii your district iff
jforoatry J&aach*
^hraba-£ic*f shipped to r.ovel&toko O&rdcne
Proportion of .£arao&&l Wacp&xxiQ&r
%   $£08X180
Auftuat f)lat»
CALGARY,  Alta., 3!.... ...".— 19
V*i
60,60
i
e\
O
**¥•
.«   ^MM»W^.<^»WW^if«S«^«^*»
A
*e«l*Mi(M**tt*P*
*»  #■
10
CI
Approved
T.   HEENEY   %
Asst. Manager and Chief Accountant
0
i ill V
Accounting Dept. Invoice No.
/*&&
^■1233*5 #   4i J* IS v f
a
*$*« W i
IVfn
v«M     IS
Vi?
W1
Account
vunoottv
j?:    if.   *. Stfe«A
£ft #
To  the   CANADIAN   PACIFIC   RAILWAY  CO.,   Dr.
DEPARTMENT   OF   NATURAL   RESOURCES
CALGARY
3 <ft £ .
To Work parfoovo !b connection wltti
Station tetitSS on your 14ntriot by
Forestry Branch*
iteiila me** ahlpped to fart*2ftOM»6y.
&uintct SI
P*
w  f
CALGARY,  Alta., H---. :„_—| 19
1 Jk
e
^^^^^^•«!l^^^s^■,t',i■■*^,**i,,,
Approved
40
4
*
*fe -4fttaft»'M«%**$fe^
18*82
v^tw^^ti***********^ .*<«w^w-w**ft»#w««^--"
T.    HEENEY
Asst. Manager and Chief Accountant
i V
04
ttfrt
ii>!ii
X #
m #4,'' *
Accounting Dept. Invoice No.
Account
i 0 JLX10
To   the   CANADIAN  PACIFIC  RAILWAY  CO.,   Dr
DEPARTMENT OF NATURAL RESOURCES
CALGARY
JLn   *# A* •*'
**#
JL 0    IJ X X X
:*
rtlon »S fMf <fHR§ 1
i /
"ISO as uler 1#
loft BtxpislleA 0&r #10 at iSodlctno Hat
§
11 0068 not beloisft to this Dept#)
euet 31st«
CALGARY,  Alta., E —19
X
m%* W
^ I
Api roved
&
T.    HEENEY
Asst. Manager and Chief Accountant ,3
- f/4~o^- y*
* rQe *
6   8-< o -
i^^*
ft
Ml>'j}f
c
AT*
P.
ytyrj
s
' 3' 3 *
/ /o   -
H#v»        Jo. 4 f
6 /   3 &   "
1       ■**! ff
&-L
//
/gW
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*-*&+#*
£-*
/f~
I
ju^k^^W^11*
>
yt
^Vt^Tt
■t
L»S*J^»
Ij
Aj
/-£;
^^7^
1I.     . /4
air:
W ? if- /Hv 7
'</    - \ /
mm mm
.%   n   4   I   I c     :.
•
r/
*-< #-o- Jo
/ *- o' & iS Jl S %
Q
J
y&r"
/ #T i
C ^ ^*?*^r
J   ty^
<^C^*!^yt^
W^F^
^7.
a
^o/^   \J>-»     Co
K4.
7'?? 9f
<ih^ A 4£^>th£
7'?f,?f\
£~7° ^i
s 7 ? o 0*7
S   <3
m
f   7
^ -
r & f r to
1 i   m '
S0     A     /  I 4L/J 7*   V^Z>    W'
~~ ' -! ■
r. ^-^f~- -
£^*--ri
%
£.0 .      |
^ «r- ^ iTT^   f,
^ ?  7   -—'     v
/  ^
&^***~-
*£,
■ft i / « j
7
<y^
C^V-r    ^;
/
—————***«*»ii      1
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^
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*- & f f t^-
7 ?#3 ■tr'
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Form  200
CANADIAN  PACIFIC   RAILWAY   COMPANY
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CANADIAN PACIFIC RAILWAY COMPANY
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CePY OF JOURNAL FOR THE-MON?H-0F-
DETAILS OF GENERAL EXPEUSE ACGOOTT    FROM MARCH 1st to
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JDTJE 30thf  1912.
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Less credits as per statement attached
Total
Distribution as per statement forwarded by     %
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Balance being chargeable to C.P.R.General
Bxpense remains in this Account. $ 28297.73
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CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF|~
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T. D. FORM 1 B
adian Pacific Railway Company's Telegraph
SI TERMS AND CONDITIONS
All mepsagi^^^^Cceived by this Company for transmission, subject to vhe terms and conditions printed
on thei^nqtnViK]^ No. 2y which terms and conditions have been agreed to by the sender of the following
mesmgp:   fl?M«4s in unrepeated message, and is delivered by request of the sender under these conditions.
l£s. JENIHKlS. Gen. Sup!>Wjnnipeg. Man. W. J. CAMP, Assistant Manager. Montreal. Que.
J. F^ICKA&DSON. Supt.. Vancouver. B.C. F- T- JENNINGS, Supt., Sudbury, Out.
D./OONB. Supt., Calgary. Alta\ * W. MARSHALL. Supt., Toronto, Ont. J AS.   KENT.
*—J&/N. YOUNG. Supt,, Moose Ja\A Sask. F. J. MAHON. Sunt.. Montreal. Que.
Wfl^^fLLAiai Supt.^Winnipeg. M^n. W. M. GODSOE. Supt., St. John. N.B.
Manager Telegraphs,  Montreal.
J Leslie
Wmm a b B HH
SUppl.tlrienf
ASSt  CoaP*roiaer   Montreal
*ry    Journal forward
•* today
9
Ho
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SEP 3 0 191
TREASURY &   ACCOUNTING
BRANCH
Calgary, Alherta, September 24th, 1912
Dear  Sir:-
QUOTE
Fl LE     N? -4vflLft
I enclose herewith copy of Supplementary Journal
for the month of August*  1912.
Yours tiuly,
Assistant Manager.
J. Leslie, Esq.t
;:-i     Asst. Comptroller,,
Montreal - p.Q
Value Ho.847003 ; ,a.|
i
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
SUPPLEMENTARY       JOURHAL. .   | !
COPY OF JOURNAL FOR THE MONTH OF AUGUSI,    1912
J 019
JSr
''■'  ""■■
A* R. & I. Oontraets^s uriler reported incorrectly.
Payments made.
'     1Uw»wmwpw.''ii'i»i» ■■ran—*. >iwimui»iu<  m    r~~;
May 8/12
June 4/lE
ft
it
July 11/12
Prin\     Int.
$166.00  \$9.96
1588.00
1587.13
1.22
Reported^as.
General Expense
/
ken* To Dep. Suspense a/c  /
! Transferring amount #28.00 credited to General Expense on
j Daily Cash Statement Aug. 31st ( included in amt. #746.27 )
properly a credit to Dept. Susp.
1
j,^   General  Expense    ^
II1
W \   Bank charges #15.60 and 10<£ overpaid.
28    00
•» ■    1'  i     m>
i^**-
*U*'
To C. P. R. Montreal •
v
15   170
\fi
/
\ 0
Leslie Aug. 22/12 Reference 232274.
See letter from J.
M
VM
\v*
*
*
& ft?
<f
%a
m
1 w
G. P. R. Montreal
To General Expense
i
t+
iix/l*     Amounts underpaid on checks as per C. P. I. C. Co. Statements
A lj   I forwarded to Montreal.
I   f i Underpaid July
August
4
y
I
\7>
.)yA.  R. & I. Deferred f  «^C 1
it
1 f- 4
Amount of Taxes included in total of "P. Lands" ( M. & S.W. )\
transferred already credited in July Journal to A. R# & I. Defd.
iris*     • ^orn. Immig.
1.*
n
A****'
P
Aua.Dr. Mote 56451.
P
/^
^^ Advances
*
i
To Calgaiy Suspense a/c      |.
J*^5'' Transferring amount due frofe Duke of Sutherland a/c from Calgary
I Susp. a/c to Advances
,*•?
W
#1.
Cr.
28 00
15170
fti i
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
SUPPLEMENTARY       JOURNAL, f jj|   .
COPY OF JOURNAL FOR THE MONTH OF AUSUSI,     1912
SEP S 0 191
#2
Br.
Cr.
A
To Appn.  1-18
7847    50
To C. P. R. Montreal
7847    50
Purchasing Dept
A
A'
ii
/t
Bills # 21971
364.50
21972
675.00
21973
405*00
21974
405.00
21065
§337.50
21066
270.00
21147
472.50
21148
472.50
21149
675.00
21150
243.00
21151
364.50
21152
513.00
20617
§662.50
20411
.662.50
20615
662.50
20616
662.50
#7847.50
I
I
1
1
u
General Expense
95
7
^r Exehnnge on check C. L
To Calgaiy Suspense
95
Be mar dy
T\
-—m
******
C* P,. R»
ontreal
51160:). 44
To C. P. I. C. Suspense a/c
Expenditure as per C. P. I. C. Voucher statement for August
511601 44
Vouchers
Mines Pay Rolls
359270.78   ^
152330.66
SUL601.44
/
#;i*v?
rT
It
t   A
i     is
fi
^*
&*
Branch Office Expense
General Expense
Dept* Suspense a/c
To C P. R. Montreal
Staty Dept. Inv. July Winnipeg
r
ik
n    Appn. 1-18
General Expense
102
40
70 j
30
34 ;
63
3111
55
67 .
234
62
\
207 33
To 0. P. R. Montreal
3346 !29
Gen. Supt. Alta. Div. Dr. 26591.  July
S. D. & P.fear Dept.  1 2043     f
Gen. Supt. Dr. Dist. No.l.A,D. Dr. 113 July
Aud.Store  Calgary     1351   Aug.
161.47
il 233.80
2950.28
§1        .74
[■■WW «i—'rmm^wwm ■' iwnncvm*" i
#3346.29
IP
\\  J a V" 6
1
1
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CANADIAN PACIFIC RAILWAY COMPANY
SUPPLEMENTARY     JOURNAL.
Department of Natural Resources
SEP 3 0 19
COPY OF JOURNAL FOR THE MONTH OF
A U GU S 2,     1912
Br.
C. P. R. Montreal
2845    25
y*     I   C P.  I.  C.  Inv. Aug.  14.  Gen.  Supt. A. D.
Sept. 3   Emerald Lake Chalet
To Genera]. Expense
" Demonstration Farm Revenue
tt
tt
ft
ft
3 Lake Louise Chalet
5 Banff Springs Hotel
4 Mt. Stephen House
3 Commissariat Dept.
127.26
12.12
467.20
533.15
1.60
1703.92
#2845.25
m
iWtA W%^ V*m*^—11
■>«uuimi'r».^»ii%ijwim»M. w-ii.
%r-r Mif  I Appn .1-5
ft   fly \ bib
n
it
1-23
1-26
HEpiM  Leth. Op. Exp.
u
To C. P. R. Montreal
* ¥^'J^ PS
^§«M   -   Stores issued by Gait Mines during Month of August.
fTH
fl
To Advances
Amount advanced G. J. Daly in connection with assistance to
Settlers (Loans) transferred from Advances a/c
j^.^oiG § General Expense
£<^^ I Branch Office Expense
Teleg. Dept. a/e Aug. Montreal
To C. P. R. Montreal
.38
n
tt
«
tt
Tt
Tt
tt
ft
Saskatoon
Calgary
47.96
4.59
#52.93
489
63
158
1262
04
49
16
21
15735      30
4       59
48       34
V D I t> t   3 t
fp3
Cr,
127    26
2717  §99
1972     90
15735    30
52   i93
!
i
f
bOi>  ^ i
/
Appn.
A.
I
—
15
!f
A.
I
-
17
r?
S*
I
«■»
15
To Appju   1-15
n
1-17
3
S
Transferring amounts as under:-
*
Voucher. Shown on May Stat, of Expenditure.!   Should he
I> 15 :■ I. 17     A.l. 15
1149 160.00 v      30.00
ai-Ws'-i^-iie
1155
0.00
12.40
10.00
6.55
.W.HIHIU in iiuini.Kr
30.00
20.00
12.40
10.00
20.00
«B A4
\
98.95
50.$0
22.40
50.00
60.00
16.55
76.55
22  40
50
76
00
55
I
/
98
50
95
00
/ i
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
SUPPLEMENTARY    JOURNAL.
COPY OF JOURNAL FOR THE MONTH OF      AUGUST,     1912
rr-0
P^
#4
Br
Cr.
-.v.- s-r-r :
r
f
Appn.  1-5
36    15
^
»
To Appn.  1-8
36    15
Transferring amount #36.15 on Voucher 6072 July charged Appn
1-8, properly chargeable to Appn.  1-5.
Int*   On deferred Comm.
475    82
/
To Defd.  Comm. #2 a/c
475    82
1/^'f To adjust amounts included on Ailg.  statement of Expenditure
rjagainst Defd.  Comm. No.  2 a/o, being properly chargeable to
C*
Int.  on Defd. Commissions
h^> fy   I ♦ C. Lands Expense
tdAUd*   Alta.
(illAU   Man.
tt
it
jp»
*t
tt
tt
tt
Hudsons Bay
^^^^  cL,   '* t? &/j>
TfJT
To Defd. Comm. a/c
Commission certificates issued month of August 1912 Item C.P.R
#2208.98 represents C. & E. and S.B.L.G. Commissions.
See separate Journals.
|    2580
87 |
II    1 W
j
1778
12
19
36  j
264
00
I
2208
98
•
1
1    6851
I
1
33  1
1    iy i •    §§    III        ■ I 1 I
/f-^|/Calgary Suspense
K        ...fri
. .   ^ i To C. P.. R. Montreal
Amounts withdraum from Suspense during month of August and
¥
108972 13
^
108972 13
/
applied on Contracts
A-
. R. Montreal
162319 03
To Calgary Suspense
Amounts deposited on land during the month of August
162310  03
■IV m
rr
^^Gemeral Expense
18B 40
\r
To C. P. R. Montreal
182  40
Aud. Dr. Note 56459 Aug. 1912.
y\ %xh\?\ % t
Bill i 11 f
{
CANADIAN PACIFIC RAILWAY COMPANY
U »      V «      k> *
Department of Natural Resources
SUPPLEMENTARY    JOURNAL.
COPY OF JOURNAL FOR THE MONTH OF
#1.
AUGUST,     1912
Br.
Cr.
B. C. S. Montreal
1982      75
To B.  C.  S. Timber Dues
fl    B.  C. S. Deferred   fin+f £tf
1909
72
81
94
m
Aud Cr. Notes 52396
May
3.04
y
A
A. o-wC*/
Tt J
sT
■V   f fl
t££
r>
11
r
56404
V
tt
107.04   n
56405
s
w
9.20
56407
v.
tt
52.99
56417
V     v
June
574.00
56418
\
«
102.42
56419
\
tt
117.66
56421
V
tt
21.32
56427
X
July
333.80
56430
X
ti
285.40
56432
\
tt
7.52
56442
\
tt
368.36
#1982.75
Item B. C. S.  Deferred $72.94, being credit to East Kootenay
Lumber Co. to be applied as principal onB. C. S. Ct. #34
B. C. S* Expense
To B. C. S* Montreal
Tie & Timber Dept. Bill 1395.
31       17     |
31    17       ,j
'
yQi} fY
H            *jf
1
0U\f'/
<&? (t <f s ^ \ &"&■
r'j'" li'^'''""".
/ ft S f'ff
.--. ■■:■'■■■
Igpta N0/A4 I
C.  8b E.
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
SUPPLEMENTARY    JOURNAL.
COPY OF JOURNAL FOR THE MONTH OF
A U GUST,     1812
C. & E. General Expense
To C. & E. Montreal
*&&
Commission certificates issued month of August 1912
Br.
1210  35\
/
/
^iwnmTFfrfriinrir*-'***
#1.
Cr.
1210 35
C* & B. Secty. (Government a/cj§
24792 00
To C. & E. Montreal
*>**
/
24792 00
Aud.Dr. Note 56453 Aug. 1912
,-^
<r
j ^
i H
^
Foffli No. A4
Wmm&Ummzh US
S.B.L.G.
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
SUPPLEMENTARY    JOURNAL.
COPY OF JOURNAL FOR THE MONTH OF      AUGUST,    1912
#1.
Br.
Souris Branch L. G. Expense
To S. B. L. G. Montreal  f
Commission certificates issued month of August 1912
998 63
998 63
1
V.
Form-No. A4 i
CANADIAN PACIFIC RAILWAY COMPANY
WINNIPEG
• ^
Department of Natural Resources f Winnipeg
<#
#
v
COPY OF JOURNAL FOR THE MONTH OF        AUSD.SI, 1912
=21
«*iiir..i ni'
Cr.
SUNDRIES
VI     ARBORG EXP
jy/^0i  CORONATION DEFD.
■jb,<p4>W   GENERAL EXPENSE
ktf
>""   f*l
%M. w\
FORRES DEFD*
n     INT.   ON DEFD.
/r
^
GRAYSON DEFD.
tJt
%   tg€-(¥*   GENERAL EXPENSE
^^ DEFERRED PMTS.
,0.pf  | INTEREST ON DEFD.
, #*fH\  BEHERAl EZPEHSE
k
/ #*u
C .P .R .MONTREAL
DR. C. P. R. Montreal
Ck.reo. 17/8/12* Protested by
BankeBS
■ ■?&*> *'"
Ck. Reed. 8/8/12 Protested by Bankers
Cont. 583 Coronation ?B
Protest charges I
C&, reod. 13/8-12 Protested by Bank
ers !
Cont. 15 Forres
Ck. reed. 8/8/12 Protested by Banker^
Cont. 38 Grayson |   It
f I
)Ck. reed. 29/7/12 Protested by Bankers
(Cont.I20240
f
Br. General Exp. i
To adjust Stationery a/c March, per
Cr. note 56431
300 00
110 25
8 80
4J27
30 00
1 35
74 75
25
95 32
5 73
IS 25
»3
19 71
630197
19 71
M
P
DEFERRED PMTS.
M
fa
* j>*
v
u-
I
//yV ff
f;--J&-^ft»>S--
rf>T'm
i/ *p j
S
fC y^A a* f
jDr.  Land Sales
~3nt.  25164 Increased .04 acres jforj
A^  W sask. ——fc&d
&  ij     I Deferred Pmts.
^Yb*
v
/</
t. to Prin.  Cont 25164
r?   9%.
-0 p
£ 3p9 7
fefc
IP
A/1'
g, •  Int. on Defd. Pmts.
Prin* to Int*  Cont 28841
¥
&~''*&^7t*fr^~--y" ^ a
e^
/)
/
~*^1^p
A/ / Pi
/t>
J 0-0 —
T°
^77^7^W»
**/*-*-
rt-
7<r%$ W "
t
/ &■&. |L
^
14
14
1 00
r
0
V - 10*
4?-~tJ *7
J0
/ ,
ML*
•tf~V
e
14
14
i/"
1  00
«»**•
<#*
&
Form No. A4 c
I
\
WINNIPEG
C.P.R.  DEPARTMENT  OP HATURAL RESOURCES, WINNIPEG,  JOURNAL,   AUGUST,
1912.
FOAM LAKE SALES
FOAM LAKE  INT.   ON D.P.
DR/ Foam Lake Defd. |
Cont. No.58 changed to Lots  19/20
Blk.   6 and Price  redtkced      \
Dr.  Foam Lake Defd.
Int.  to Prih.    Cont.  ?8
37:50
/
2 25 .
37 50
A
2 a?
J\
SIMPSON  INT.   ON D.P
BENTLEY & YOUNG
Suspense A/c
STETTLER DEFD.
Dr. Simpson Defd.
Int. to Prin.  Cont. 12
i
Dr. Sundries
JH Cr. to Coat. 340
)
do
Int.   on Defd- (from B.  & Y.   Susp.  a/c
%iM.
£**Tp
«*»*
40
562 10
V1
kj- I irf\
S»S5»*
MO   J
£ t 0 %&    J
4>T
u
«**
AT7 f 0
> ^1 m
^
1
40 V
310 20 j
251190 */
WINNIPEG.   |SEPTEMBER 1st.   1912
^
LAND    AGENT
■r- d. w$
X  €7
V*
J ? \rv
£>-"%*"
■* 0
i~
sT£ v
3 o-v- ->-*-
>    #**?
f i
*>• v /*
4.
fitatiK^.'' I
WINNIPEG
S.  B. L.
DEPARTMENT
OF    NATURAL    RESOURCES,     WINNIPEG,     JOURNAL,       AUGUST I.        1912
	
NIL
WINNIPEG'.     SEPTEMBER 1st.     1912
*      "" ~*     "'       "    '       '     " r —-—^"^^— -^iii-    ii'ii^-wri»HiMw in ffm mm ii.ii    m 'n    u   u i
ELAND    AGENT ♦        ¥
WINNIPEG
nr
Juu   e«   vn #
DEPAHTfflHT     OF   .NATURAL    RESOURCES?       WINNIPEG,     JOURNAL,     fAUGUST, 1912 #
ssss
/■g^gg-^-r- ^^^^^jefc^^^^gsgcag^gh-'
sss
NIL
WINNIPEG.     SEPTEMBER  1st.   1912
LAND    AGENT 1
" WINNIPEG
"\
C.     &   E.
DEPARTMENT     OF    NATURAL    RESOURCES,     WINNIPEG,     JOURNAL*
AUGUST 9
191
2
'Nil,
UlliHi'    i.iii.»i.ii*'J>
tf
WINNIPEG.   SEPTEMBER  1st,     1912
LAND    AGENT
■<■. i<y n* ^*. . HNN1PEG
G. N. W. C.  DEPARTMENT  OF NATURAL  RESOURCES,  WINNIPEG,  JOURNAL,   AUGUST,
1912.
._.-
■Tjr..;5fi
BSSBSSS
A
NIL
WigglPlG . SEPTEMBER 1st. 1912
LAND AGENT r
Ik.        J
MP.
M
Ul
40USE,        ^^^S^MK
B   H
EL   STREET':       \\
(0 J'C-
TRACK& GROUNDS
4350STCATHERINE STREET.
MONTREAL.
C
J
1
M
i
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/I
?97<y^^
'7^S?f   > a       "   : !^"c-
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CANADIAN PACIFIG RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF      AUGUST,       1912.
Appn.     I*  103.
To Appn.  I.  114.
Transferring over expenditure on Appn. 1.114 to Appn. 1.103,
"both Appns. covering same work, 1.114 being unexpended "balance
Appn. 1.6 1911•
Irrigable Sales
To Irrigable Deferred
%  Int. on Defd.
" Water Rents : 0/fe.
I. C. 1354 originally put through containing 88 ac. Irr. and
32.68 ac. Non Irr. for $2370.BO now cancelled. fFirst payment
of $269.00 to be applied as follows:-
iwa 874 Water Rental Jan. l/ll to Dee. 3l/l2
Int. on Defd.
$88.00
181.00
269.00
t-0 %^
\tf
#1.
Br.
40  30
2730
20
Cr.
40 30
2461 mo
181 BOO
88 100
^
Reduction 88 ac. Irr.
32.68 Non Irr
240.00
490.20
Irrigable Sales.
To Irrigable Deferred
n  Int. on Defd.
I Water Rents o/S»
I. S. 3026 originally put through containing 240 ac. Irr.
and 80 ac. Non Irr. for $8720.oo  First payment of $ 869.oo
to be applied as foilowe:-
Water Rental (Iwa 1705) Jan.l/ll to Dec. 3l/l2 $240.00
Int. on Defd.
629.00
$869.00
murrain nmriTi "~ Ttt»
Reduction 240 ac. Irr.
$7280.00
80
H
Non Irr. 1440.00
Irrigable Sales.
To Irrigable Deferred
I Int. on Defd.
n Water Rents  0/s.
I.C. 1666 originally put through containing 109 ac. Irr and .
41.60 ac. Non Irr. for $3389.00 now cancelled. First payment
of #340.00 to be applied as follows:—
Water Rental (Iwa 1104)fJan. l/ll to Dec. 3l/l2 f$109.00
Int. on Defd.
231.00
ri wmwiwiMi   'limn .<
$340.00
Fortai No. A4
Reduction 109    ac.  Irr.
41.60    Non Irr
2765.00
p
624.00
8720       00
3389       00
^
^A-r
h-*
7<f <f3   7
-■■ -m?r>
A
M
«*
I
Jil ?
f*
7851 §00
629   foo
240 1  00
3049 §00
231 JJOO
109 §00
/
Sri
/
/
1, i   2    f-
(
IW
vo
wm \ fC CANADIAN PACIFIC RAILWAY COMPANY,
1 Department of Natural Resources f
COPY OF JOURNAL FOR THE MONTH OF
A U G U S T,  1912
a y
m
#£
Br.
Cr.
Irri gable Sales.
To Irrigable Deferred
11 Int. on Defd.
■| Water Rents 0/S.
I.C. 2873 originally put through containing 146 ac. Irr.
and 14 Ac. Non Irr. for $3900.00 now cancelled. First
3900 00
3514 00
240 ] 00
146 00
payment of #386.00 applied as follows:-
Water Rental flwa 1652) Jan l/ll to Dec. 3l/l2   $146.00
Int. on Defd.
240.00
6.00
f(+
7
Reduction 146 ac. Irr.     $3690.00
14 * Non Irr.   210.00
m
Irrigable Sales.
To Irrigable Deferred
| Int. on Defd.
I Water Rents 0/S
I.C. 2957 originally put through containing 157 ac. Irr. and
3 ac. non Irr. for $4804.00 now cancelled. First payment
of $476.41 applied as follows:-
Water Rental flwa 1681) Jan. l/ll to Dec. 3l/l2 $157.00
Int. on Defd
319.41
#476.41
Reduction 157 ac. Irr.
n
tt
Non Irr.
$4750.00
54.00
Irrigable Sales.
To Irrigable Deferred
n Int. on Defd.
I Water Rerte 0/S
I.C. 1613 originally put through contg. 318 ac. Irr. and
2 ac. Non-Irr. for $8060.00 now cancelled. First payment
of $798.00 applied as follows :-
Wafcer Rental (Iwa 1062) Jan. l/ll to Dec, 3l/l2  318.00
Int.  on Defd.
480*00
$798.00
Reduction 318 ac|-
■I        "             t         '               '          2       |
Irr.         $8030.00
Non-Irr.       30.00
Appn. 1.12
To fl.P.R.  M.H.
Hosmer Mines Bill, Aug. 5/l2 Car C.p. 48551
4804 00
8060 00
•
4327
59
319
41
1
157
00
7262 lOO
480.00
318 lOO
iJlil ill *
w^
mk4^
r9
if 7
118    69
118    69
K
Form No. A4
/
/
/ »i b >\ t ?
$7 f &
met
m \
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
o
0.
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o
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COPY OF JOURNAL FOR THE MONTH OF AUGUST      1912
Br.
#3
Cr.
^
jjf    Appn. 1.3
122       00
To C.P.R.   Montreal
fi
<jr   |    Bankhead Mines Bill, Aug. 13,  Oar CP.  89368
Appn
1.12
221       28
To C.P.R.     Montreal
■
3  \ Hosmen Mines Bill June ll/l2    Car  CP. 48335        $98.66
% " "       July 16/12       I       "       47147 122.62
$221.28
.IV
%
h
Iriigable Sales.
Toflrrigable Deferred
I Int. on Defd
| Water Rents 0/S
I.C. 1611 originally put through contg. 176.85 ac. Non-Irr for
4461.25 now cancelled.  First payment to be applied as
follows:-
Water Rental Iwa 1060. Jan l/ll to Dec. 3l/l2  $176.00
Int. on Deferred 266.12
wkoiwbv
442.12
Reduction 176.85 ac.
$4461.25
Irrigable Sales
3287 50
To Irrigable Deferred
" Int. on Defd.
" Water Rents 0/S
I.C. 1388 originally put through contg 90 ac. Irr. and 66.50
ac. Non Irr. for %3287.50 now cancelled. First payment of
$400.00 to be applied as follows :-
Water Rental Iwa 903 Jan l/lO to Dec. 31/l2   $135.00
7
HI 1
r
jj
122 00
221  28
I    4461
25
11   4019|
13
!      266
12
<
176
00
2887 50
265 00
135 00
4 j &%\ • •*
Int. on Defd.
265.00
$400.00
Reduction 90 ac. Irr.    $2290.00
"     66.50 .Bon-Irr.   997.50
^\yc    General Expense.
441 09
To C.P.R. Montreal.
441 09
Telegraph A/C Calgary July.
I.C #45517 put through July 22/12 shown date of Contract
April 22, 1912, should have been May 21st, 1912.
grod i m   '-rr^-i ' y
k
Form No. A4 CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
c\
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n
cX
#4
COPY OF JOURNAL FOR THE MONTH OF
AUGUST ,1912
Br.
Cr.
General Expenses
To Dept. Susp. A/C
Transferring amount $85.00 charged Dept. Susp.jJA/C on July
Pay Roll 211 to Gen. Expenses.
Bassano Sales*
To Bassano Deferred
tt
tt
tt
W        S
Bassano Cont. #346 originally put through for $500.00 now
cancelled.  First payment of |166«70 to be transferred to
Principal on Bassano Cont. No. 347.
C.P.R. Montreal.
To Dept. Susp. A/C
n   iTl Charging out amount $478.87 apportion of Agts. Dept. A/C
perly chargeable to Gait Mines   ( Dr. Note No. 13 )
pro-
85 00
500 00
478 87
85 00
166 70 I
333 30
478 87
i
n
yfli
Calgary Suspense
To Dept. Susp. A/C
Transferring a mount $44.00 from Dept. Susp. a/e, being Freight
charges against Duke of Sutherland.
C P. R Montreal. j
To Dept. Susp. A/C
.  - | Springfield Maintence
11 Forestry Expense
Dept. Suspense charged put as per Summary of Invoices, month of!
August (Invs. 48/64 )ff
44 00
i
2344 136
44 00
2102 10
130 165
111 161
^5?
I
<
Forestry Exp.
Appn. S.2.14
Winnipeg Beach A/C
To De'pt. Susp. S/C
Items charged Dept.  Susp. A/c month of July propeily chargeable
and now transferred to accounts as above.
3
15
24
25
00
00
42    25
iJr# #4 \
12 1
Forbi No. A4
J r
CANADIAN PACIFIC RAILWAY COMPANY   sg "'fl
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
AUGUST,     1912
Br.
#5
Cr.
Irrigable Sales.
|To Irrigable Deferred
" I.C. Lands Expense
Following Irrigable Contracts have been cancelled
ac.     Amnt. 1st Payment
Bal an c e
I#C.5121
5182
5123
5124
5125
5126
5127
5128
160.00 N.I.
160.00 "
160.00 tt
160*00 I
160*00 n
160.00 "
160.00 "
160.00 1
2880.00
2880.00
2880.00
2880.00
3200.00
3200.00
3200.00
3200.00
288.00
288.00
288.00
288.00
320.00
320.00
320.00
320.00
2592.00
2592.00
2592.00
2592.00
2880.00
2880.00
2880.00
2880.00
1280.00
24320.00
2432.00  21888.00
First payments amounting to ;$2432.00 to be refunded.
Reduction 1280.00 ac. Non-Irr.l  $24,320.00
Advances.
To General Expenses
Part of Voucher #6407 properly chargeable against Dr. Faber.
b
^ ^
v
I
y
y[     A. R. & I. Defd*
To A.R. -& I. Sales
A. R# & _i. Contract # T542originally put through contg.
156.5 acres for $939.00 now increased to 157.5 acres for
$945.00
Increase 1 ac. Non Irr.
$6.00
/Appn.     1.  12
i/^y        Hosmer Mines Inv.  July 12
tt        «     ft       fi   on
To C P. R. Montreal
119.25  car 48561 f CP. )
90.67
" 288732  f P. )
amwnnriwn.miwwBaa.u-j
209.92
Irrigable Sales.
To Irritable Deferred
I. C #3069 originally put through contg. 160 ac. Non Irr.
&
for #1920.00 now changed to 157 ac. Non Irr. for $1884.00
Reduction 3 ac. Non Irr.
#36.00
*
{/'/ !  Land Dept. Adv. & Susp. Wpeg.
ML       H m     . To Lipton Sales
Transferring amount $67.50 from Suspense(Winnipeg) to apply on
m    Lipton Cont. n
Form No. A4
0. 50.
j*
24320 00
13 75
00
209 92
36 00
21888 00
2432 00
00
209 92
36 00
67    1
50&
67   ; 50
.   i4l> ti
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CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
AUGUST,     1912
Irrigable Sales.
tt
Int.  on Defd
To Irrigable Deferred
n I.C. Lands Expense
I.C 2452 originally put through contg. 160 ac. Non-Irr. for
1920.00 new cancelled. Payments as under to be refunded:-
Prin.  $576.00
CPP
9 '\  1Q1f
Br.
1920
195
00
84
#6
Cr.
1344 |00
771 184
Int.
195.84
Reduction 160 ac. Non Irr.
$1920.00
Hesper Expenses
fo Alta. deferred
f      1  Int. on Defd.
if | I.D. 2589, Contract has been surrendered by the Purchaser
to the Company, the land being required for Hesper Townsite
Amounts of $1770.07 Prin. and $111.43 Int. still outstanding
now written off and charged to Hesper Townsite Expense.
«&V   G&lg&ry Suspense.
\^7^\   General Expense.
iff
To Dept. Suspense
" Forestry Expense
Transferring amounts due from Duke of Sutherland for work
performed by Forestry Branch months of April and June, from
Calgay Suspense a/c to Dept. Suspense a/c. Also clearing item
120
23
15
1           1881
50   7
1770
07
1           111
43
114 65
5 73
150exchange.
( 1 Invoice #22 June A/c )
pit
r^ .
H77A
m
J   Irrig. Int. on Deferred
To Irrigable Deferred
Payment of $339*15 made July 24/12 on I.0.1452 was applied as
1 50
1 50
follows:-
Prin.  $236.85
Int.
102.30
$339.15
Prin.
Should have been  Int.
$238.35
100.80
I—   TUH     -WWH.M   IIMIHNim
$339.15
a»»TTf )wp»«  m -" wim.i—i miry.
Water Rents 0/s
To Water Rents 0/s
Iwa 131 was credited with $12.60 on June 26/12 making 10$/
overpaid. F.W.A. 177 has now been issued replacing I.W.A.
131 and 10qf is to be transferred to F.W.A.177
10
10
Form No. A4
i^*>
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ij
3 V f
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
A U G U S T, 1912
/%r  I.C. 1096 was reported as aedited with $362.90 Prin. and
220.50 Int. f Total $583*40 ) on June 22/12.  These paym
should have been reported credited to I. C 1696.
i
jA   rP
y
Irrigable Int. on Deferred
To Irrigable Deferred
Transferring amount of #13.30 from Int. to Prin. on I.C3177
Alta. Sales.
To Alta. Deferred
y^f^,7f " n  Int# on Defd.
v ! I.D. 3310 originally put tferagh containing 6.42 ac, for
| Payment made in full to be applied as follows:-
I.D. 1990  Prin. $24.11
115.56
!T
f?
Int.   .91.45
Reduction 6.42ac.   $115.56
St"n 9 '-J
4*
Irrigable Sales.
To Irr. Defd.
I.C 3229 originally put through containing 10 ac. Irr. and
150 ac. Non Irr. for $3040.00 now changed to  160 ac. Non Irr.
for $2880.00
160 00
160 00
Reduction 10 ac. Irr.
Increase 10 ae. flon-Irr
1340.00
$180.00
Water Earnings.
To Water Rents 0/s
I.W.A. 1473 originally shown effective June 1st 1910 at $20.00
half yearly, should not have come into force until July 1/1910
Alta Sales.
To Alta Deferred
tt
Lands Expense
I.D. 3848 originally put through containing 319 ac. for $3509.00
now cancelled. First payment of $350.90 to be refunded.
20 00
3509 m
Reduction 319 ac
$3509.00
Alta Sales.
3520 00
To Alta Defd.
w
n
Exp
•j $ *';#
1.8. 3847 originally put through containing 320 ac. for $3520.00
now cancelled.  First payment of $352.00 to be refunded.
Reduction 320 ac.
$3520.00
f\ S 5 11 $
Forrh No. A4
3168     00
352   I 00
[in
1 & v   ^
'   *
s«j»   \i
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CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
cv
#8
COPY OF JOURNAL FOR THE MONTH OF       A u G 0 s T>    1912|
Elbow Cont.  reported Aug.  6th as #150 should be No. 143
M
Vr
y
n
n
i?
it
IT
If
tt
If
10th !     151
152
If
tt
TT
ft
n      tt
if       ti
144
145
tf
I# C# lands Expense#
3?o !• C« Lands Expense
On July 24th payment of $18•OO was applied as follows:-
Assignment fee and fee for preparing lew Cont. I,C#4971 #9*00
tt
tt tr
n
IT
If
II
tt
,T 4972  9.00
Remittance should have been applied as:-
«
Assignment fee and fee for preparing 2 new Conts.I.C.4971 $14.Oq
Assignment fee
I.C4972      4.00
$18.00
18    00
Cr.
18!   00
la
I.  0. Lands Expense
To I.C Lands Exp.
On April 10th 1912 payment of $10.00 was applied as $5.00
Assignment fee on I. 0. 409 and $5.00 Assignment fee on I.C410
The same fees were paid on March 25, 1912. Amount of $10.00
to be refunded.
77  j P. I. Int. on Defd.
0^1/ To Br. I. Defd.
Payment of $774.59 made ^ov. 1,1910 was applied as follows
Prin. on U.I. Cont. 330  $610.20
h
r-
\
1;
IS"
Y
Int.
SHould have been  Prin.
Int.
n
tt
tt
it
i
164.30
»■««*"»■*»»* Ktej»mm
774.50
ft
tt
n
IT
IT
II
It
tt
640.55
133.95
$774.50
-.■■■mumm m«n ii.mjii .,,..■
Alta Lands Expense.
To Alta San Int. on Defd.
fjj j Payment of $4.00 made Mar ll/l2 for Assignment Fee on I. D.
2498 now to be appliied as Int. on Defd on same Contract.
Assignment has ntit been filed.
Keoma Sales.
To Keoma Defd.
j I Int. on Defd.
| "flown Lot Forfeitures
Keoma Cont. #1 put through for $400.00 now cancelled,
jFirst payment of $133.35 to be applied as follows:-
I      Keoma Int. on Defd. $64.45
Town Lot fets.
Form No. A4
£§•12        $133.35
10J   00
30    35
4    00
400     00
\ MM I
4     00
266
65^
64    1
45
68
90
Hi y
4 1
t
y
j
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
Irrigable Sales.
To Irrigable Defd.
(/L     I.C.  3661 originally put through contg.  310 ac.  Irr. and 10 ac.
Uon-Irr. $9560.00 now changed to 187.90 ac. (Err. and 132.10 ac.
Eon-Irr. "for $8094.80.
Reduction 122.10 ac. Irr.
Increase 122.10 ac. Ion Irr.
$3663.00
2197.80
Water Earnings
To Water Rents 0/s
I.W.A. 1987 originally put through for $77.50 half yearly
from Jan. l/l2 now reduced to $46.75 half yearly frpm Jan. l/l2
Irrig. Sales.
To Irrig. Defd
" I.C. Lands Expense
I.C #3888 originally put through e$ntg. 70 ac. Irr. and
10 ac. ITon Irr. for $2320.00 now cancelled.  First payment of
$198.00 to be refunded.
Reduction 70 ac. Irr
tt
10 ac. Hon Irr
$2140.00
180.00
Irrig S&les.
%To Irrig.Defd.
| I. C Lands Expense
I. C #3889 originally put through contg. 45 ac. Irr. and
35 ac. Ion Irr. for $2020:00 n&w cancelled. First payment
of $198.00 to be refunded.
Reduction 45 ac. Irr.
it
35 ac. Bon Irr.
1390.00
630.00
V/ilkie Sates.
To Wilkie Defd.
n
Calgary Suspense
cV
§§1B
#9
.<*
Br.
Cr.
1465 20
61 50
2320 00
2020.00
720 00
Wilkie Ct. #661 originally put through for $720.00, now cancelled
Cheque for first payment of $239.70 stopped. t
-4
tt
Irrig. Sales
To Irrig Defd.
Int.. on Defd.
" Irrig ^Forfeitures
I. C 4135 originally put through contg. 161 ac. Hon Irr.for
$2898.00 now cancelled. First payment of $289.80 has been
applied as follows:-
2898 iOO
1465 20
61 50
1822
198
00
00
480
2122
00      1
198
00
1
.
30
J.
239  70  I
2608
173
116 E25
20
155
^nt. on Deferred
Forfeitures
Fdrm No. A4
$173.55
116.25
289.80
f^gcA yo
& Wf^m 1 o
Heduct.%n 161  no.  *on *rr*   $ap98t00 I
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF     AUGUST.    1912
A. R. & I. Defd.
To A. R. $ I.  Sales
A. R. & I. Ct. T. 588 originally put through contg. 160 ac.
Ion Irr. for $ 960.00 now increased to 184.2 ac. for $1105.20
Increase 24.2 ac.
$145.20
A. R, & I. Defd.
To A. R. & I. Sales
Lo     |A. R. & I. Cont. # T 589 originally put through contg. 160 ac.
• i^M #02
lion Irr. for $960.00 now changed to 175 "ac. Ion Irr. for
$1051.20
Increase 15.2ac.
91.20
91 20
^
*V£
X
**
<~\
cr
#10
Cx.
91 20
Sask. Cont. #92 reported to Montreal on June 19 as 116 ac
f v^\ Should have been 118.40 acres.
Increase 2.40 ac.  (Free Grant)
Irrig. Sales
To Irrig, Defd.
tt
n
Sales
I.C 4971 originally put through contg 320 ac. Ion Irr.
for $6400.00 now cancelled. First payment of $640 to be
applied as:-
lst Payment on I. C. 5533  $320.00
1st
II
ft
I.C. 5534
320.00
$640.00
Reduction 320 ac. lon-Irr. $6400.00
Balroy Sales
To Dalroy Defd
tt
tt
Int. on Defd.
f" Townlot Forfeitures
Sfclroy ct. #2 originally put through for $475.00 now cancelled
First payment of $157.95 has been applied as follows:-
6400 00
475 00
5760 f|00
640 100
317 | 05 J
831 75 J
74 I 20
Int. on Defd.
Forfeitures
$83.75
74.20
$T5T79l
nwri.  wm... imm
||I1 Irrig. Sales
To Irrig. Deferred
I. C Lands Expense
I.C. 3121 originally put through contg. 68 ac. Irr. and 92 ac
Ion Irr. for $3736.00 now cancelled. Payments amounting
to #978.03 to be refunded.
Fc|rm No. A4
Reduction 68 ac. I
3736     00
rr
$2080.00
w
92  ae*   non   .rr.   3|656
/
0^1
i a   it
v  •
.:-./fi
2757     97
978 1:03
v■ b * i CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
pi
\
<\
#11.
COPY OF JOURNAL FOR THE MONTH OF        AUGUST, 1912
Br.
To Irrig. Defd.
Irrig.  Sales.
jS       I.  C.  2207 originally put through containing 160 ac.  Ion Irr. for
1600.00 now changed to 133 ac.  Ion Irr. for $1330.00 §
Reduction 27 ac.  Ion Irr.  $270.00 tt
0. P. R. Montreal
To Appn.  1.18
Voucher lo.  2471 Aug. Cancelled.
C P.  R. Montreal
To Vanguard Defd.
/
/
tt
tt
Int. on Defd.
And Cr.  lote #56444 June.
V
Irrigable Sales
To Irrig. Defd
n it
Int. on Defd.
»■.
II Water Rents o/s
I. 0*  2402 originally put through containing 155 ac. Irr.
and 5 ac. Ion Irr. for $4790.00 now cancelled. First payment
of $474.00 applied as follows:-
Water Rental ( I.W.A.|l48l) Jan. l/ll to Dec. 3l/l2 $155.00
Int. on Defd
319.00
$474»00
Reduction 155 ac. Irr.
tt
5 ac. Ion. Irr.
$4690.00
90.00
Irrigable Sales.
To Irrig. Deferred
I Int. on Deferred
" Water Rents 0/s
I. C 1680 originally put through containing 64 ac. Irr. and
95.50 ac. Ion Irr. for $3072.50 now cancelled. First payment
of $303.25 applied as follows:- 1
Water Rental (I.W.A.1115) Jan. l/lOtoDec 3l/l2
Int. on Defd.
$96.00
207.25
$303.25
Reduction 64 ac. Irr.
*
n
95.50 Ion. Irr.
11640.00
1432.50
^
Irrigable Sales
To Irrigable Deferred
" Irrigable Sales
Formllp. JQ
270|  00     H
7274    95
121    70
4780    00     /
m
3072
50
Cr,
^"V^  £
fc bm
&   1   &
J  O  7 v 4^>
Via
Jrf
»7©
270     00
i
7274    95
120 | 04 H
1     66
4306 00 f
319 00 /
155  ! 00/
2769    25   /
207 §25
96    00
U
r  i
m
^H"    Iff
It del-        l
th
HO    -*
T k y *r»
2440     00
1640   lOO  /
/1 f lafi;/ r
800     00
/
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7 /
m
,** I
r
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
r
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n
C
COPY OF JOURNAL FOR THE MONTH OF
AUGUST,     1912
f!2
Cr.
NMk^M^HIMIMBMMM»HBWIWBMMI«
Contd. I. C. 4688 originally put through containing 80 ac. Irr.
J S  for $2449.00 now cancelled. First payment of $800.00 to be
/V**  applied as first payment on I. C. 5546.
Reduction 80 ac. Irr.
$2440.00
Irrigable Sales j|
To Irrigable Deferred
n Int. on Defd.
I Water Rents 0/s §
I. C 3014 originally put through containing 159 ac. Irr. and
1 ac Ion Irr. for $4828.00 now cancelled. §First payment of
4828 00
\
. t y
478.80 to be applied as follows:-
Water Rental (I.W.A. 1698) Jan. l/ll to Dec. 3l/l2
Int. on Defd.
$4810.00
18.00
*W
$     /       Reduction 159 ac. Irr.
$159.00
319.80
1478.80
in.In i mm*   i ii .mm.   no
TT
1 ac. Ion Irr.
Irrigable Sales.
To Irrigable Deferred
" Int. on Defd.
I Water Rent 0/s
I.C. 3858 originally put through containing 140 ac. Irrig. and
20 ac. Ion Irrig. for $4600.00 First payment of $456.00
4600 00
4349 | 20
319 | 80
159 ! 00
4144 | 00
386 | 00
70 ! 00
applied as follows:-
(I.W.A. 2063) Water Rental Jan. l/l2 to Dec. 3l/l2
Int. on Defd.
$70.00
386.00
$456.00
Reduction 140 ac. Irr.
$4240.00
IF
I!
20 ac. Ion-Irr.
360.00
Irrigable Sales.
To Irrigable Deferred
I Int. on Defd.
1 Water Rents 0/S
I.C. 1360 originally put through containing 153.50 ac. Irr
. a
nd
5.50 ac. Ion-Irr. for $3960.00 now cancelled.  First payment
of $394.50 applied as follows:-
WaterRental   (I.W.A.  879)   Jan.  l/lO to Dec.  3l/l2      $229.50
Int. on Defd.
165.00
1394.50
Reduction 153.50 ac. Irr.
IT
5.50 ac. Ion-Irr.
$3877.50
82.50
3960    00
m
3565 150
165 100
229  150
V
pi
(7t>f&ii   1°
&
II
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IKfl
V r
m     CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF    AUGUST,    1912
a<*
Irrigable Sales.
To Irrigable Deferred
it
w
tt
Int. on Defd.
Water Rents 0/s
I. C. 2418 originally put thragh containing 157.80 ac. Irr. and!
2 ac. Ion Irr. for $4810.00 now cancelled. First payment of
$477.00 applied as follows:-
Water Rental (I.W.A,1493) jan. l/ll to Dec. 3l/l2  $157.00
Int. on Defd.
320.00
1477.00
Reduction 157.80 ac. Irr.
ti
2.00 ac. Ion. Irr.
#4774.00
36.00
Irrigable Sales.
To Irrigable Defd.
rt Int. on Defd.
, " Water Rents 0/s
I. C. 1078 originally put through containing 80 ac. Irr. for
2,000.00 now cancelled.  First payment of $200.00 applied as
follows:-
(I.W.A. 703)Water Reiki July l/09 to Dec. 3l/l2
Reduction 80 ac. Irr.
Int. on Defd.
$2000.00
$140.00
60.00
$200.00
c
f'
#13
Cr.
4810 00
4333
320
157
00
00
00
2000 00
1
1800 100
60 00
140 00
H
<?
6^1  3   s
J S^o
WBBM
C P* R. Montreal.
To General Expense
Proportion of General Expense May to Aug. properly chargeable
as under.
Bankhead Mines
fHosmer Mines
(Gait)  L ethbridge Mines
A
ji 1 Dept • Susp • a/c
^   pA<      Branch Office Exsrise
^-^/€
/ r r
c^ J   U/
Appn.   1.21
General Expenses
<&
$1472.25
1472.25
3049.87
15994.37
To C# p# r. Montreal
5994 37
55 I 50
199 pO
20 18
333 I32
608 60
TT
tr
Gen. Supt.Dr.Savsk. Div. 26577
"    Man. 1 p  28561
Tie Agt.     1     100
C. S.16 lo. 23
C S. 7  "  36
C S. 7  1  37
$55.50
199.60
20.18
83.33
83.33
166.66
:608.60
' \ §1 * y
11
u 4 \il<? 1 CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
ex
C;
#14
COPY OF JOURNAL FOR THE MONTH OF  a U G U S T* 1912.
r.
Cr.
Appn.
1.18
20
Hi   Irr. Op. Expense
(R.^-12)
To General Expenses
| Demonstration Farm Revenue
gepairs to Autos ( C.P.I.C.go.)  July 12/12        $84.20
Supplies Strathmore Demonstration Farm to M & 0. Bch. 8.52
84
8 52
84 20
8 152
Appn.
I. 12
112 61
Hosmer Mines Bill Aug 13/12
To C.P.R. Montreal
Car 0. p. 47433
112    61
I
k k
yy
A.  R. & I.  Int.
J'      &
u
To Royal Trust Co.
fT A. R. 8c I. Expense
10 60
^
Amounts charged in error on Voucher lo. 2230 ($9.84) and
2435 ( .76cf ) should be charged against A. R. 8c  I. Int. on Defd.
C P. R. Montreal
To A. H.' & I. Defd.
Entry crediting A. R. & I. Defd payments, same being included
twice in our accounts ( In letter from J. Leslie Aug. 20/12 i /  ,
See Reference 230691 ) I
mm
mm
(79
Leth. Op. Expense  (R.E. 8)
To 0.  P. R. Montreal
And Dr. lote 56434 July.
C. f. R. Montreal
To Dept.  Suspense a/c
"  Irr.   Op.  Exp.   (R.E.12)
and Dr.  lote 56425    July
n
n
56433
It
$24.00
4.90
$28.90
/
Appn
tl
1.18
1.22
Forn:   Imm:
Dept. f Susp. a/c
To C P. R. Montreal
/^~- /C^7 /*A"
Fotm No. A4 I        CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF     A U G U S T,    1912
\
q
V
c£Y
b
"> \>**
#15
Cr
Contd. Pchsg. Dept. Invs. 19125 18.00
19130 3.15
20374 405.00
20022 337.50
Ford.
' Inv.19349
5691.15
26.40
18941 405.00
18942 337.50
20018
405.00
18621
540.00
20019
405.00
18622
540.00
19633
405.00
18623
270.00
17579
472.50
14113
1.80
17580
472.50
$7811.85         1
18943
540.00
18940
540.00
20021
472.50
20599
405.00
20560
405.00
20561
405.00
Ford  |
15691.15
Appn
1.12
107 21
ToC,P. R. Montreal
Hosmer Mines Bill Aug.19/12 Car C. P. 45197
/
107 21
■&%
Branch Office Expense
General Expense
Dept. Susp. a/c
21 81
170
8
96
48
Staty Dept. Inv. Calgary July
Saskatoon %
Montreal
tt
To C P. R. Montreal
$179.44
17.00
4.81
201 25
$201.25
Appn
I. 12
295 il3
To C P. R. Montreal
295 113
Fuel. Dept. Inv. 66356 July
4
>X   Appn.       1.18
JL • &JL
f~
58
1373
■
Stores Dept.  Inv. Feb. Wpeg.
To C P. R. Montreal
$58.33
r
33
88
1432   121
It
n
ii
Aug
If
1373.88
A
f1432.21
*' i»i i utmwwwmwiwi ■» i.
y^ j M f o
Form No. A4
03/ \2 o CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF        A U G U S T,    1912
General Expense
To Appn.   fl.3
Eng. Dept. charge f$r keep of team month of August 1912.
C P. R. Montreal §
To General Expense
f
Being proportion of Salaries charged, against Pay Masters Dept.
\7t2-
for Pay Roll work, month of August 1912•
G.  P« R. Montreal
To Appn*  I#101
it
it
ti
ti
IE
5
»W
Y
II
It
Leth Op. Exp. (R.E.12)
Irr. Op. Expense (R.E.12)
C P. R. Montreal JM^'M^
| Being deductions favor C P. R. Montreal made on Aug. Pay Rollsl
#207, 209, 209A, 213 and 214.  Item C P. R. Montreal $46.20  i
represents amounts deducted favor of Gait Mines•
7*
st r . V  Kineaia
p y\
Willows
Raadlyn Expense
Lafleche  1
Melaval
Assiniboia I
TT
tt
tt
Hazenmore    "
Aneroid
«
To 14"Sidg. W. Weyburn
*<\\
CXJ
#16
Br.
30    00
85    00
111      l
302X1   0^
240
6080
6573
13760
"   20"
"  19"
Kf~
?  16
ft
"  23
" 15
|   24
I  25
tt
II
It
tt
II
tt
tl
II
tl
Hi
3
Transferring Expense accounts of Sidings on Weyburn - Lethbridge
Branch, names being now approved.
4 a
/
J7
7\i^L-
I \S
V
/
1/
fH
00
0.0
00
00
I
i
3800 00
1380 §00
3480 J00
2480     00
Cr.
30
00
85
00
10
138
331
87
296
&J~ JLO
46
00
if
00
50
25
15
20
i   w &
240 100*/
6080 JOO^
6576   1)0 ^
13760 00 */
3800 lOO j
1380 I 00 /
§3480 | 00 ^
2480 too s/
HI
3
I 4 \   # &
mm * / p£
Forkn No. A4 /
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
1 iaV
ii
1 n VJ
COPY OF JOURNAL FOR THE MONTH OF
General Expense
To Man.  Sales
Amount of Exchange deducted from check in error. Applied on
Cont. Man. 11.
Irr. Ct. 3100 originally put through dated Dec. 20, 1909, now
changed to date Jan. 1 1912 Deferred payments fall due
accordingly.
Dates of Contracts tp be changed as under:-
Cont.
I.C.3528
| 3560
" 3726
" 3863
Original Date.
Apl. 1 1910
Apl. 7 1910
Apl. 7 1910
Apl. 7 1910
To be dated.
Jaa . 1 1912
Jan. 1 1912
Jan. 1 1912
Jan. 1 1912
Deferred payments become due accordingly
Alta Lands Expense
To Taxes
Transferring amounts of Taxes paid on S. E. 4 4-53-18, Land
to be listed for sale.  (Colonization advance was made in
connection with this land, which has since been written off)
(File 81)
c
^C P. I. C Susp. A/C
y
To C P. R. Montreal
Advances during month of August on account of Expenses,
o
/p
Treasury Dept*, Calgary, as under:-
Aug. 1       50,000.00 BO
it
it
it
it
9
10
13
15
50,000.00
50,000.00
50,000.00
50,000.00
21
27
30
50,000.00
50,000.00
50,000.00
50,000.00
,000.00
#17
49 43
450000 00
450000  !00
Man Defd.
Balance of Contracts 9 to 13.
Sask Deferred
Balance of Contract 146 to 184.
To Man. Sales
To Sask. Sales
riiL SAlta. Deferred
I To Alta Sales
Balance of Contracts 3950 to 4028
Form No. A4
10172
i
70
96459  98
165062 28
\
1
1 j-
10172
70
96459
?
98
r u
1
165062  28
f
4- \   £ CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
-sEP i>
^
COPY OF JOURNAL FOR THE MONTH OF       AUGUST,    1912
Br.
Irrigable Deferred
To Irrigable Sales
Balance of Contracts 5527 to 5548
Hudsons Bay Deferred
To Hudsons Bay Bales
87272  31
7199  99
Balance of Contracts 92 and 93
A, R. & I. Deferred
To A. R. 8c  I. Sales
1391 70
Balance of Contract C1816
Abernethy Deferred
To Abernethy Sales
Balance of Contract 93
Alida Deferred
To Alida Sales
Balance of Contract 3 & 4
667  05
i
166  00
1 O
F
18
Cr.
87272 31
I
7199 §99
1391 70
f fH */! 0
0 .
667 05
166 00
Aldix Deferred
Balance of Contract 116
Amisk Deferred
Balance of Contracts 12 & 13
To Alix Sales
To Amisk Sales
Blackie Deferred
To Blackie Sales
66
65
66  65
66  00
66  65
66 65
66 00
Balance of Contract 66
Cabri Deferred
To Cabri Sales
283  30
283 30
Balance of Contracts 108 to 110
Calgary Deferred
To Calgary Sales
Balance of Contracts 2700 to 2713
iCandahar Deferred
10147 68
/
433 54
1014V 68-
/   I
To Candahar Sales
Balance of Contracts 15 to 17
Form No. A4
IfmUjff
433 54
M 11 i P§
v
I Rf"
j CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF AUGUST,    1912
Cantuar Deferred
To Cantuar Sales
Balance of Contract 5
Carlyle Defd.
To Carlyle Sales
Balance of Contracts #106 to 112
Consort Deferred
To Consort Sales
Balance of Contracts #65 to 67
Conquest Deferred
To Conquest Sales
BaLance Of Contract 111
Conan Deferred
To Conan Sales
Balance of Contract 30
Coronation Deferred
To Coronation Sales
Balance of Contracts #693 tof695
Cut Knife Deferred
Br.
20  00
100 01
83 15
#il§
Cr.
66  67
499  76
365 00
83 00
20 00
100 01
Balance of Contract 57
Dafoe Deferred
To Cut Knife Sales
To Dafoe Sales
83 JO
83
83
i
o
Balance of Contract #4
M ■  in
Denzil Deferred
300 00
Balance of Contract #23
Dilke Deferred
To Denzil Sales
To Dilke Sales
33 !50
300 00
33 50
Balance of Contract #30
Dumas Deferred
40 25
To Dumas Sales
40 25
Balance of Contract #16
Earl Grey Deferred
Balance of Contract #25
Form No. A4
To Earl Grey Sales
~i
66 !67
114' l"f
66 67
n-f'i' CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF AUGUST,  1912
Elfros Deferred
To Elfros Sales
Balance of Contract #64
Elkhorn Deferred
To Elkhorn Sales
Balance of Contracts  71 8c 72
Esk Deferred
To Esk Sales
Balance of Contract #16
Estevan Deferred
To Estevan Sales
Balance of Contract #1082 8c  1083
Elbow Deferred
To Elbow Sales
Balance of Contracts #142 to 145
Expanse Deferred
To Expanse Sales
Balance of Contracts #47 to 54
a.
Eyebrow Deferred
To Eyebrow Sales
Balance of Contracts #80 to 88
Forres Deferred
To Forres Sales
Balance of Contract #50
Govan Deferred
To Go^an Sales
Balance of Contracts #137 to 139
26
716 50
766 186
635 !40
50
167 42
Cr
2240 00
33 !35
147 00
716 50
83 I 55
766  86
635  40
26 50
167 42
Hg, ndel Deferred
&
Balance of Contractfl
Hardisty Deferred
Tp Handel Sales
To Hardisty Sales
400 00
250 00
400
00
250 iOO
41
Balancelof Contracts #215 to 217
Hawarden Deferred
To Hawarden Sales
Balance of Contracts 120 8a 121
Form No. A4
266
69
266     69
iff! CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE§MONTH OF
AUGUST,     1912.
Herbert Deferred
To Herbert Sales
Balance of Contracts 145 to 156
Herschel Deferred
To Herschel Sales
Balance of Contracts 50 to 57
Holdfast Deferred
To Holdfast Sales
Balance of Contracts 36 to 42
Hussar Deferred
To Hussar Sales
Balance of Contracts #1 to 4
4-
Imperial Deferred
To Imperial Sales
Balance of Contracts 108 to 110
Keddleston Deferred
To Keddleston Sales
150
395  30
616  56
733  33
33
133  10
00
Cr.
616
56
733  33
533  33
133  i10
150  00
Balance of Contracts 10
Kelfield Deferred
Balance of Contracts 14 & 15
Kerrobert Deferred
To Kelfield Sales
166
65
2442  77
166
To Kerrobert Sales
2442
Balance of Contrasts 508 to 517
Kronau Deferred
1760
Balance of Contract #18
Leduc Deferred
Balance of Contract #40
Liberty Deferred
To Kronau Sales
T6 Leduc Sales
To Liberty Sales
316
244  00
1760
316
Balance of Contracts #52 to 54
Loreburn Deferred
To Loreburn Sales
Balance of Contract 56
r
liiif
83    DO
1 i if M
Fortd No. A4 CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources I
COPY OF JOURNAL FOR THE MONTH OF A U G U S T, 1912
Macklin Deferred
Balance of Contract 140.
Maple Creek Deferred
Balance of Contracts 81 & 82
Markinoh Deferred
To Macklin Sales
I
To Maple Creek Sales
37 90
266 58
150 00
If
2£
Cr.
37  90
266 158
Balance of Contracts 22 and 23
Maryfield Deferred
Balance of Contract 126.
McAuley Deferred
Balance of Contracts 41 & 42
a
lilden Deferred
To Markinch Sales
H
To Maryfield Sales
To McAuley Sales
4
66  75
40 25
«
100 100
150,  00
66 '75
40 25
Balance of Contracts 53 & 54
Moosomin Deferred
Balance of Contracts 22 & 23
To Milden Sales
To Moosomin Sales
200
25
100 100
200 26
Morse Deferred
100 50
To Morse Sales
100 150
Balance of Contracts 159ito 160
Seville Deferred
To Seville Sales
400 75
400
75
Balance of Contracts 81 to 84
Outlook Deferred
To Outlook Sales
Balance of Contracts 553 to 554
149    00
149    DO
pambrun Deferred
225  01
To Pambrun Sales
225 01
Balance of Contracts 6 to 9
pangman Deferred
100 15
To Pangman Sales
100 15
^
Balance of Contract 54
Pennant Deferred
porp*$ftd&noe of contract 36
0 ^ennant s ales
83 34
\^§k
I 83
$4 I
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF  AUG u|s T, 1912
Perdue Deferred
Balance of Contract 32
Provost Deferred
Balance of Contract 176
Rooanville Deferred
To Perdue Sales
To Provost Sales
To Room ville Sales
Balance of Contracts 94 & 95
Br.
66 25
66 65
50 00
f23
Cr.
66 2J
D
66  65
50 00
Roche Percee Deferred
To Roche Percee Sales
Balance of Contract 67
Spvereign Deferred
To Sovereign Sales
Balance of Contracts 57 to 65
Stockholm Deferred
To Stockholm Sales
Balance of Contracts 27 & 28
50 00
1483 04
120 00
50
uu
1483 04
120 100
Strassburg Deferred
116 82
Balance of Contract 129
Strome Deferred
To Strassburg Sales
H—
50 25
116 82
Balance of Contract 68
To Strome Sales
50
fa */
Success Deferred
217 01
To Success Sales
Balance of Contracts 36 & 37
Swift Current Deferred
To Swift Current Sales
Balance of Contracts 227 & 228
633 34
m
217  01
633 34
Teulon Deferred
60 100
To Teulon Sales
60 00
Balance of Contract 123
*■*-
Tuxford Deferred
To Tuxford Sales
166    30
166    30
Balance  of Contract 74
Viceroy Deferred
f   Balance of contract 81
Form No. A4
&   82
To ?i
ce^oy Sales
150    25
vYl r)
150  I 25 „   I
CANADIAN PACIFIC RAILWAY COMPANY
Department of Natural Resources
y £2ik
COPY OF JOURNAL FOR THE MONTH OF
A U G U S   T,     1912
Form No. A4 I
CANADIAN PACIFIC RAILWAY COMPANY
COLUMBIA 8c WESTERN.
Department of Natural Resources
c£
V   b
1 ^
COPY OF JOURNAL FOR THEiMONTH OF
AUGUST, 1912.
Cr.
5S
/«      ■■?■   -    V   r -    V-n-      fSy
"r"rr    .-^t3z
Grand Forks Sales
250 00
To Grand Forks Deferred
i?
Tt
Expense
GrandfForks Contract #63 originally put
through for $250.00 nov/ cancelled. First
166 65 /
83 35
payment of $83,35 to be refunded.
.,-■■ r
•tern*
Calgary, Alberta, September 1st, 1912.
7
Assistant Majlag
i
Forni No. A4 CANADIAN PACIFIC RAILWAY COMPANY
SOURIS BRANCH.
Department of Natural Resources
\tf>
COPY OF JOURNAL FOR THE MONTH OF
AUGUST
1912.
T
my.1;.' ."■ >y
Br.
Cr.
S. B.  L.G. Deferred
62514^45
To  S.B.L.G.  Sales
62514145
Balance of Contracts Kos.  101 to 122.
1
Calgary, Alberta, September 1st, 1912.
sistant Manager.
Form No. A4 CANADIAN PACIFIC RAILWAY COMPANY
c
<o P
^N
GREAT NORTH WEST CENTRAL.
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
A U G U S  T,
1912.
Br
.* .fJiiffii
Cr.
S2
i
G. N. W.  C Deferred
2448 60
To G. N. W.  C  Sales
2448  60
Balance of Contract #4.
1
Calgary, Alberta, September 1st, 1912
Assistant
Form No. A4 CANADIAN PACIFIC RAILWAY COMPANY
«\
§1
o*   v
C
COLUMBIA 8c KOOTENAY.
Department of Natural Resources
ctf
*f
COPY OF JOURNAL FOR THE MONTH OF
AUGUST
ly
r
r\
£
\  A
1912.
C  & K. Montreal
To C.I& K. Expense
Cost of building and furnishings in connection
with Creel Lodge and Fishing Reserve,  taken
over from B.C.Land Dept. by Hotel Dept. ft
Br.
1203 20
Cr.
1203 20
/
I
(7
w'
C  8c K. Deferred
To C.  8c K.  Sales
Balance of Contracts #557 to #559.
4170 00
4170100
A
f
m *
/. i
c(
Nakusp Deferred
To Nakusp Sales
Balance of Contracts Nos.150 to 152.
66 66
66 66
aiai^
/
</j
Q .   t l>
V
Calgary, Alberta, September 1st, 1912.
Assistant Ma
Form No. A4 7~
\^->
CANADIAN PACIFIC RAILWAY COMPANY
BRITISH COLUMBIA SOUTHERN.
Department of Natural Resources
O
9.'i %
COPY OF JOURNAL FOR THE MONTH OF
AUGUST
1912.
¥
4L/
B.  C.   S.  Sales
To B. C. S. Expense
B.C.S.Contract #366 put through for 4.63 acres
for #294.94 now changed to 4.63 acres for $245.90
Difference of $49.04 to be refunded.
Reduction
49.04.
B. C S. Montreal        ||
To B.C.S.Expense
Voucher #1885|June/12 returned. Cancelled
>/1|
B. C. S. Expense
To B.C.S.Montreal
T. & T. Dept. Bill 1262 July
I  1372 Aug.
#&
r
m
9 \  |
ti
it
19.72
11.14
Mmmwim-mtn,,     m  i i.i
30.86
B. C S. Montreal!
To Cranbrook Rents
Being Rent of part of Cranbrook Office Building
month of August 1912.
B. C S. Montreal
To Appn. I. 109
Being deductions favor of B.C.S. Montreal made on
August Pay Roll #207.   1
I \~
49 04
54 10
30 86
30 00
678 65
30 86
30 00
678 65
B. C S. Deferred
To B.C.S.Sales
Balance of Contract 443.
480 00
Cranbrook Deferred
To Cranbrook Sales
Balance of Contract 1041.
Creston Deferred
To Creston Sales
Balance of Contract 87
76 65
Calgary, Alberta, September 1st, 1912
480 00
Assistant Manager.
76*05
: -1
240.00
P   -i:  ran 1       d
i
240.00      j
J
if
1             / ^           '"»
•   *
•
/
1     t^U
1           Wit
Form No. A4 CANADIAN PACIFIC RAILWAY COMPANY
MANITOBA 8c NORTH WESTERN
Department of Natural Resources
COPY OF JOURNAL FOR THE MONTH OF
AUGUST,
1912.
tp 2 3
fJ t 7
Br.
Cr.
Bredenbury Deferred
483 28
To Bredenbury Sales
483 28
Balance of Contracts 132 to 137.
Calgary, Alberta, September 1st, 1912.
m
As s i s t antjtorag e r.
F6rm No. A4 CANADIAN PACI
RAILWAY COMPANY
MANITOBA 8c  SOUTH WESTERN.
Department of Natural Resources
7
>■■»—.   ii — in»i
COPY OF JOURNAL FOR THE MONTH OF
AUGUST,
191°
fa %
Br*
Ma^MMMMaaMi
Cr.
M. & S. W. Deferred
9864 00
To M.& S.W. Sales
9864 00
Balance of Contracts 12 to 15.
^
Bienfait Deferred
50 00
To Bienfait Sales
50 00
Balance of Contract # 65
??'
•f '
Calgary, Alberta, September 1st, 1912.
ispg
wmm.
mm
As
v
^t^
<S "*>    | 4   ^   ^
N.
%
\
£(
4
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/^
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at
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f
/ y
/ 3
/£
1
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&
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y
i & 7
/
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