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Souvenir programs, songbook, newspaper article, etc. re Tercentenary events in Duluth & the Lakehead. August - October 1938. Copy of "Sanger - Hilsen", February 1937.

Correspondence, bills of lading, lists of food stuffs & equipment, all relating to Camp #6 (Linko) & #8 (Kama). 1935-1938.

Correspondence & receipt re Ragna Styffe, deceased; correspondence, invoices, revenue account from local clubs; letter re plans & estimate for sheep subway. 1936-1939.

Clerks' Work Reports for Camp #1, #2 & #3, daily & weekly. 1937-1938.

Correspondence with Francis Kiefer of the Canada Forwarding Co., Toronto, and Port Huron Paper Co. of Michigan. 1938-1939.

Pamphlet for Trout Lake Lodge, invoices, receipt; bulletin of Port Arthur Chamber of Commerce; brochure re International Bridge of Cornwall; government booklet re assistance for home improvements. 1938-1939.

Correspondence, quotes, agreements, contract and financial records relating to transactions with Imperial Oil Ltd. 1936-1939.

Financial records relating to purchase from, and repairs to, leather goods by F.M. Willard. February - July 1936.

Debit memos relating to advances and loans to employees. 1937-1938.

Quote for delivery of wood addressed to A.J. Auden, Abitibi, Woods Department 1938.

Cards for Contract #38-90, D.C. Currier, and Contract #38-12, Ed. Daoust, and associated financial records. 1938-1939.

Itemized accounts for shoe repairs by E.H. Dixon. 1938.

Correspondence, reports & invoices relating to insurance for the Tug Thos. A. Tees with G. R. Duncan Co. and a small claim for fire damage. 1938-1939.

Statement recording a small debit on Gibson Motors account. 1938.

Itemized invoices from Lakehead Engineering Co.for work done. 1938(?)

Miscellaneous correspondence and financial records from creditors whose names begin with the letters "N" to "T". 1937-1938.

Itemized statements from Logan's flower shop for purchases. 1938.

Cards for Contract #38-51, H. Aho, Contract #38-9-3, R. Arbour, Contract #38-32, Robert Biesenthal, Contract #38-72, C. Burton, and Contract #38-22, and associated financial records; letter from Great Lakes Paper Co. re list of contractors. 1938.

Paid vouchers from creditors and debit memos for employees. 1938.

Correspondence with Pigeon Timber Co. & itemized invoices relating to rafting, towing and loading pulpwood. 1938.

Invoice from Provincial Paper Ltd. to cover a borrowed anchor. 1938.

Letter & invoice from E.P. Servais, New & Used Equipment & Machinery. 1938.

Financial records relating to purchase of goods & services from Thunder Bay Lumber Co. & United Towing & Salvage Co. Ltd. 1938.

Order for Sand & Gravel, and acknowledgement of order. 1935.

Accounting sheets relating to gas purchases by G.A. Simonsen; monthly statements and bills relating to purchases of groceries and provisions from G.A. Simonsen. 1935-1939.