View
1
Download
0
Category
Preview:
Citation preview
f
.'
fIllst
AN!U L Ml;OBi
o~ VI ,
qMt¥J14t! mOtel 1! ltO.1&tt c~~uT. Lll't~
198 ml DM IIPM
RIP_A ·l'=, 6222
FIRST mOR' 'or APOOlJl'l'IIG .DIPARf · !J
0M4R~ ~otgtS H9T:tk 02MfM~, LII1UR OR fHI liAR !!fPE DfWgBU Jl. 1921
(Op.nd tor operation JUly 25, 1921)
Director. aDd Oftlo.~. OO1"pOl"ate uta OaPital .took Revenue and lnoome aooounta Operating expenaes . Ua1ntensnoe General expen ••• General Balanoe Sheet acoount. Propeny account. Oath 1n hands of 'reaaur.~ "Iarl011l Ooapanl_ ' and persons' bill. U~authort%.d work OpeJ'atlng expense .uapena. Other Oompanl.. and Individuals Unpaid VO\lChert Great Horthem Rail .. &)' Ooapany Adl'MO.' lhle contl"aotors Pl'Ot1 t and Loa8 Stat1stloal t1~.. and general information
N' 1 2 e
1 9-10
11-12 13
1J.-14
i~ 16
H is 1,
..
Ip!
L. • lUll. Ralph Bueld I . P. Ienne,. O. o. Jot. G. R. tin
L. • lUll w. P. Xenne, o. O. Jenka r. L. I P ... "sold Gao . H. H~.a. J'I . A. H. 80plad V. P. Turnb\1l'ka
H. • obI.
RIRIOTQM
ttn xpi,_,
$epttmbez 11, 1928
• "
:£,,)11
P~8.1d.ea' Vloe P~.alden" \'lce Pr •• 1den't .eoret:rr and f~.a.u~ar Oomptrol er ahlef ng1J1 •• ~ Audl'tol' fol' the nook-bo14ez.
General Mart.ag.~
MlRe,! tl,. F~lt Klnn.
• ..
MY'" St . Paul,
• 1J11'1.
.. II
• • If
It
hat.ent ot xpena ••
Season 1927
DIrect Operat1 7' l:./xpenaea Houae
A age. of employe. D Board of employes
ule~lntenc1eno.
e zpen,.a of employ.e d Loss and d8l&lage
(& Othe~ expense. ont office
ial age. of employes b ard of employe. e %pense. of employ ••
Room •• "10. department &1·. age' of employ •• b Board of employee O . Expenses of employes d Laundry expenas. It) Other _xpenlle.
Information deakQ (a) age. ot employes (b} ard of employe.
Entertair '$nt .
I j ages of employes b aoard Q" employes o %pene.e ot efl1ployee d Other espen •••
fUel, light and ... tel: . a age. ot amplo ea b Board of -.ploy •• o xpen... of elltploye. d Supplle. e Other expenae.
11 tohen and dining roo Xltcbeo depart.en'
a age. ot 'l8ploy.a b ard of .~loY.' o %pen.os of aploy$ d Laundl'1 ~en8e8 e GroOerle8, Meat. and p~ovi81on8 f Other sup lies
r1' 19htlng
or ar
-5-
Dec •• ber 31, 192t
tat __ ' of Izpen ... (Oontlnued)
Bluen 1921
Brought forward
D1~_eot Operatlncr ~en8e. (Oontinued) Kltohen and dining ~o. (Oontlnued)
Dining roo.
Ia Wage. ot employe. b So ar4 of employe8 o Expen... of -..-ployes d LfPJ.Uldry 8xp ens ••
\f O'h.~ ~.n.8a Soda fountain
l&~ e. of employ.e D Bocud of employ or: c x)enp.ou of employes d \lPpllea
, roo. a leg •• of -.ploY8 •
. b 8ou4 ot employ •• o lSpena.. ot eaployee d BeY.raga supplie. e Freighting f Othtr expeaae.
,el~bon. and ".l.~aph b tad of -ploY.B I a Wag.. 0;( employee
o Expena.. of tmP1oy •• d ppll ••
Laundn a' flag •• ot employe. b Boal'd-of employ •• o EX,pen... of eaplaye. d Suppl~ •• e hel, Ught end ntu f Other expent ••
Total Dlreot Operating ~xpen.e •• (See page IS )
Deoe ber 31. ;,12U
)4, 140.t9
192. 50
ftl:-gg 1.Gn.n
160.00 213.44
139. 50 100. 25 U .64
408.35 295.05 36. ~1
381. 02
16.52 ~ p - J
OANAQ+.y B99ili!8 HO'l'1L e.g MY, ~lll III Statement 01 ¥xpenaea
Season 1921
Indireot Op.rating Expense, K •••• tand at ages Qf employ ••
b Board ot employes o 'xpanaea of employes d llerohandlse ;f) ental equipment g) Oth~r e~ense8
Total Indireot Operating Expenses (See pAge IS)
lon-operat1ng EXp~e8 General tues
l1teX'la!1oe R(tpUJ. to permanent buildings and grounda
lal Exterior - Bul1dlngs b tnt.no!' - Building. c Permanent flxtuzea d .· Grounda. 1'0 ada and tralka eater and 8""1" mains
epairt and renewals of e<Jll~en~
! a! Ll vlJlg cd sleeping 1'00 .. b n10hen o D1ning 1:00m8 d Power bouse e .Pump house
Inauzanoe'
'fatal t aintenanoe (~ee page IS )
-7-
$6~t:~ 344.51
69. 2"
aS5.12 b.90
1!2ZZ·91 12!2ft§ . ~\
-
M!JJ?J!?Jt RQOqJ[ HOTEL 00 A~Y. LIMI liP state.ent of %penae.
eaeon. 1927
eneru EXpens •• Adt41su, etra.t lOll, aalui..$ and eXpenses 01er10al
I a Looal AocQ\arltant · . depa:rt eDt b Sio~e 4epanant o !D1o~~tlon, tranaportatlon, mail d General off10e and others
te 00llJlW11oatlon Slat10nery and p%lntlng Of~10. ~ppl1'8 and expenses dverila1ng
Insuranoe aente Q.omm1ss1ons 13cellaneou8
Tot?l aneral ~p~ns~ (eo page lS)
RECAPITULAtION
1)lreo1 Operating ~xpen ••• Indireot Operating span,ea Bon-operatlng xpen, •• ia1utenanoe Gineral ixpenaea
G:ro88 en, •• (See page 18)
-
8;0. 80
1,466.49 1,090. 7'3
l,626. U 226. 60 469. 90
a,20l.· lS 52. It,
750.9g 101. 00
59.4) laQ44.6i:l
19.922.52 ,
D., .. 11 of (Janel'a.! Balance Sheet Aoooun'.
tear endlJ1g D.o •• ber 31, 1927
Organ1satlon '~'D8 •• g:1n.eJ'lq .
Of110. .qt.a1pad and expena •• Ot •• r senel'al ez.pena.s 'ttllpOl'arJ bu.11dbp
Ott10e WueboUae, ~ol., eto. 01lbou.e, tanka, etc. Bou41.ns hous. Boa.rdlng bou.e coal ,h.d Root oel10 Bunk houae 1 Butak bou.e f2· Bunk houae ,..., BuDk hoWl' A Sunk house ooal she4
Outhouae. Offioe
ol'k Soar41 hoWie South bunk bouse orth bunk house wab'l" 6
Oamp PWIp bou.e ater aupply (hottl) 11'0 proteotloD. leot:rlC lin •• leotl'10 plant
t.wab'1' abed Dunk bouse 5 Blaoks1l1th shop Planer Shed Bunt houte 6 Bunk bou.. 7 Hotel buildings
Hotel trance road (w.at)
.atel' tank Ioe boUle Laundn and powe% hoUI' '.'1' • 11n •• ,._ lD •• tro. po.e2' houa eptl0 tank
Eleotrio pole lin •• Water maine, hydrants, eto.
-11-
x 24' s 60 ' % 10' ~ 76 ' :a: 12' x 24' x }2' x 32' x )2 ' x 32' x le t
5' X 41 5,' 11 ' S x g. 5' x g. 5' ;r 10 '
, '10· % g16' 4' 6 '
20' xl11. 22' % 32 '
22- X ,2 ' 22' x 32'
Sl '1i1t x212 '
Ol"ward
5
514,336.49
- Detall of Genel'al Balenoe Sheet AoooUllta (Oont 1mled)
YeU' ending DIG".r 31, 1927
Bl'OUsb' fOl"WUd
Hotel bU11d1np - Contlnuecl later supply ~. line 011 .~or&ge t • Pwap bOu. 14' x 20 ' Pump house gaaollnG line J'uel 011 Un •• Un4.r~oun4 81eo'r10 I1ne. Grounds and Rlka .. ada o .. er bouae WI;) ire boue 8 1 :s 10 '
Co shed 12 ' % 30 t
Annex '1 DoOk Do~~orl •• - auepenae H,lpa ' bul1d.1.ng. - napen •• Do%m1tory 1 - Men 28110" x 48' Dol'a1tOl'T 2 - omen 2g 110" x 4g 1
Dormitory '3 - o.en 2S ' lOM x 4g ' eoreatlon bui1d1ng 25 ' x 35-
Help. ' bu11.d1llg' - aeptl0 tank and •••• 1' qU1paent
Klaoellaneoua equ1paen' leot:rl0 plan'
'Power houa. ~ hQuse '1re houae LauadrJ D1nlng roo. Bed roOIl Utohen Off10e '.8 .tand
da fOUJltaln Lobby, lO\lll8e roOIl and poroh
'fotai Buildlng_, qu1p.ent and rooo48
UlaoeUaneoua tax ••
relgh.tlng Law expenaea
Total ot 18oellaneou.
300. 00 1,829. 46 2.500.00
Ooet ot otel and qulp_ent (Page 9 )
-12-
514,336.49
4.629.46
618,182. 11 ,
General Balanoe Sh et Acoount.
Yeu endlng December 31. 1927 .
o uh 1n handa of 'tl'-eaaurer
econclliation of treaaurer t • book balanoe Wi th balanoe .aporte4 by banka
1'11'1" atlonal ant. t . aul Trea~er · . balanoe
Dl ffer.noe of OU~.tand1ng TOucher oheen .. :foll0 •• :
1m !2.:.. ·e· loy. " eo .
26 Ot-to fhoapaoll
~I J . • Swaneoll G. • Ry. 00 .
Bank ot ntreal , lnnlpeg Treasurer " balanoe
Differenoe of
M9YAt 13.69
331. 60 2. 9:2
Out.tanding vouoher checks as followa :
1927 12.:. ,am' AlIIOynt
ov • 9 Fred Udell 50. 00 .. 10 Olitford 1"1'1 • gg.oo .. ~ • 1 .. . arkel" 0. 00 .. Gol"don and Cordon 72 .~ 49 • o. Ho.e,. 6. .. 60 red Udell 38. 20
Dec . , 'red Udell 50.00 If
~~ Oan. John .... J4anTil1e 00 • 492. 00 .. fred Udell 87. 20 • ~ Clltford rr1. ~. oo It Oland and. Boott 4, l!l 7.12
V lou. OCJlpan1o. · and 'eraona ' l11a (Page 9) Referenoe
122Z Apty! 6!2un! De • 45 G. • RJ. 00. 56. 0~ AUg. 1~ Glacier art Hotel 00 . 1,-5 apt . .. • .. • . 00
.. §l .. • Ii " 11·15 .. .. If .. 3.88 Oot . 70 .. .. If 13,769.48
OY. 17 14 " .. .. g.oo Dec. 11 tI " It It 10. )8 • 12 II .. .. " 4. gg .. ;f " If It " 13. 63 .. It It if ft 1:22.82
orwU'd 14,095. 51
- 1)-
~~. 24
a' 824. 10
t42,562.65
atwa
d. 1/11/28
" 1/11[28 It 1/14/28
tI 1/28/28 tt 2/. 2/.2a 11 1/20/2 It .. Jt .. # It
" 2/ 2./2g
-
o AOIH RQ9U I BgTEL OOR I , l:I!JTI.D
General Salaaoe hee~ ooount. (Contlnued)
Tear ending Deoe1l'lb.~ 31, 1927
Vdloua Co-pant., · and 8l'aOna ' 111e - Oontlnu'"
eterenoe 1921
Sept. 99
Jul,. "
Aug. D.o. sept .
D.o. ug.
Dec. • .. .. .. .. "
0'9'. eo . •
apt . Deo . BOY. Dec . • •
" .. " " .. • II
• • .. • ..
140 142 132
lO~ 17 18
153 22 58 ~~ ~I 39 20 21
~ 61
208 5 ~ S 9
10 14
i~ 19 20 21
fi 94
Aal'" Brought Fwd. $1 Gla0181' Puk Tl'aJu'port
Oo1llp&D.J RaJmon4 4: toomb Otto 'rhOll,PaoD
al"th Oanadia Ltd. " " ..
'rant !ourlat 00 .
,09.5 • .51
~.40 6. 25
13. 00 4.9J
52. 27 5.45
ahall- ell. Ltd. 7. 96 .. ".. 2. 15
&1'14 ape.el' Ltd. 144.61 .. .." 5.1
". 12. 6 Dept . of Ouato .. & xol •• 189. CO .." .. 6. 60 " .... .. 14.40 ... .. 10. 10 at • tI .. 6.40
• M. Pzat' 15. 00 • • Spafford 10. 00
E. Haus ~ . OO J . . • wanaon 10. 44 ... 48. 57
'inold Rela. 19. 85 ra1rbanka-UoI'8' & 00 . .10. 50 Canad1en Paoltl0 Ry. Co . q .. 3,~ AlWliDwl 00. of OaDada $ 2.,. Oartel' 'ren' AWDillg 00 . 1. 95 T. Eaton 00 . lO .~ The Grange St&tloDe~ 00 . 6.05 Hudson B.q 00 . -
" , • 1 . 16 LatIOn' OOZOUS8 00 . 1. 63 o. o. SDowd_ 1. 95 ~an1eJ 8~ot Lt4. 11. 28
th Dancieon gh~ ~.U Un.tt Mfl. 00 . 12. 6 L . o. SII1 th & Corona tn •. 00 .11. Int e2'llatloaal Maguln. 00 . • 51 Imp.~lal 011 Ltd. 209 . 00 Q. N. y. 00 . 25.61\.05
Total 42,5§2. 65
-14-
"atua
11'&01. d . 1/U/~
l'raolQg " It
Traced 12/15/27 1/17126
d. 1/11/28
d. 1/11/24 .
Pd.. 1/21/21 It 1/11,/28
d . 1/17/28
d. 1/31/24 • 1/20/28
d. l/U/28
d. 1/24/28
I, I
,-
eneral Balanoe eet Aocount. (Oontinued)
Year ending Deo.lIbel' 31, 1927
Un~tho:r1 •• d o~k ( age ~)
19~1 --.e •• stand equipment Balance Bov. 30, 1927 Ifj -04
»ec . Sl Journal .n'~ (Arl 117) •
taund:ty eqtl1pment B&l.anoe Nov. 30, 1921 242.1g
eo . &> Journal entry (ArE 10) 21~2 . 1
Hotel turm ture
D
105. 42
alance No • • 30, 1927 11,561. 50 080 . 65 Oland & Soo t -Labor 171. 60
K 83 • • • 18. 11 11. 751. 21
~ap rooa equipment Balance OY. ;0, 1927 Ij. 40
neo . 78 30urnal entry (13& _ 4) 1.
Lobby} lounge roo. and peron .quipa8llt
alance loy. 30, 1927
rrfblgb.t1ng Balanoe OVa JO, 1927 1,717. 57
Deo . 86 Journal 8n'", (A71 fl)~1 1I.&V ..... 2.w7 ____ - _
,11, 870. 92
o MtADI 0001118 HO'l',fi;L OOliPAlY, LIJIlTlP
General Balance Sheet ooount. (Oontlnued)
Year tn41ng December 31, 1927
Operating expenee ... auapena. (Pa.ge 9)
aproom Lioense
othez Oompan1el t and Inti vlduala ( age 9)
HM' A!oJ!p.'!
Northern 1.otl'10 00 .
210· 02
210.90
83'. 12
.1ul7148
It 14& Deo . 32
L'4. • .. .. • .. 121. 0)* 3 R.ela
1,016.04·· b T~an.torur. 1'7 . ~5·· Freight on trana
tormll'a • 42
42 .. t .. It
Imperial 011 Lt4. .. .. . If .. •
" .. 30. 58* 2 D:rua g. 50* 1 Reel 8. 52* 1 Urua
24. 00* J 9arl'11s 16. 00' 2 Burole
42 Sep'. 221
• 221 It 219
oot. 24 Journal antl'J 20.00.. I.t . of P%Ovlalon. Qraybar ileotrl0 Oo. Ino. 36.00. 1 Re.1
• . 12
* To be oleared when returned. • To be cleared. when oorreoted luvolol. are reoe1ved
1n banda ot Punhul D'J)utaen'b • •• To be o1euttd when 118e
- 16-
Minnesota Historical Society
Copyright in this digital version belongs to the Minnesota Historical Society and its content may not be copied
without the copyright holder's express written permission. Users may print, download, link to, or email content,
however, for individual use.
To request permission for com mercial or educational use, please contact the Minnesota Historical Society.
1 ~ W'W'W.mnhs.org
Recommended