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Accounting Department file, operation of S.S. Cassiar Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1955

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 7>
THEOREM
D«15#    Ma,0d0ne3Ammmmmmmmmmmam^OtltTeal$    Qtlft*
H-36# 6aasiarfB expenses settled hj us 96 m^
?±etoriaf B.C»j 22nd Feb* 1955«
f iae 0930 Km
of convenience and then
rebilled Union Steamships # ^f^ active rrith Joiurry accounts these axpcr.
I
cleared through suspense account. $-98 •
I.J. Marsh /
Jb&mVwWmp&m^^&npvmi Fi'iimat ^w
The filing time shown in the date line is STANDARD TIME at place of origin.   Time of receipt is STANDARD TIME at place ot destination"
VRA369 RS
MONTREAL  QUE  21     . rcD 21   fm   3
EJ  MARSH
VICTORIA
JANUARY  OPERATING  EXPENSES   DO NOT   INCLUDE S/S   CASSIAR  ADVISE
K-36
D E  MACDONALD
CD  1R T e ; il I
Victoria* 9th February* V
%mutl3'y33lt   111
Helen ^teanships.
Can yoa *m& i^en next * ro^r     rtrsnefy of operations of
Cassiar- following Toyage 61 will be submitted* *4 110*
I I .* <^>
Form BOOA
CANADIAN PACIFIC RAILWAY COMPANY
Onion fteiKiMpi %$*MmiL*
4# •# $•
MONTREAL.
Bill No.
In
referring
to this
bill,
please
quote
• No.
7,3,
F*f ♦ Xl&e i*jSIBHi • IB^lOOTl ** y^uice steer!
f«t* 111* v?-4041 * IOl?^0fe «• i ? ftot link
f#l* luTiM049 - 80*315at • Oamg» 4mm 4mmm^
Freight Clalas as under*.-
M. Wl# »*40JB « Be-12236 « Ghanaftl
»       *     *»)*• - K-        I - 8»
eht#^e nut wfe&p
yoy^fBtete>» SB
Freight Sl«iB» mi mtv&mrtm
F*f. iH* #-4829 - 80-l?'347 • laHgad lUmOmm
'^•4040 - BC -' - IhtMt griddle
i * Iufeoit lent* - Gwttaui
• • a a     m       a
• • * *      - JOfti&ft
%*y
U *■■:>*
*
Charted tmmmei • * * *« i
'. te.?   te
a *#■*### #
■ Ail*
•1
.61 &**£
^ci{
>.'.•*••*•  .    ....
; Ut;A*l
V\,<?.W..(ti
.te,/
£ ^WT
a
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. •33y
<3
Form 1900 A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
Sni^i 4&eMNtifci jpe Uari&ed*
.   Yeatenwr %%■'%■%
ma fteHn 2 4i
Bill No.
In referring
to this
.f"   te"
bill,
-te
please
quote
Voucher
No.
; ,
m $ * #$$$ # *■ # # # §.»
I i « »# *#
fte
•"■■   ..•   *-
tteJute ftawi II
■■■yy,   *■
* * m
U(lm1m%3:. ;ien
^eeeBBest
Aleeta QeanuKleetleer
h»m 3$ Wlmmmfe
whi&e 9&*k* m fWHW BSHfce m " ' -TiX 4
A&
t3m®m QwMaleeftlea* CMtees)
%m* 3$ Meean nk
s^ewppp wp^r   * ■ '^^s#eif «pi;
J^eseiMMift pi eC w^f^W#^
"     '■'-'
-
-^^mmsmmlW wmmm
WWm-
i  k
* tolleet Ffcel#ft ^MWfM * If dipv eft #©*34t!
i-fte
i
3y ;
1
WWfte f^m* A luhett W^te ** lies- TfSMNkft
a *        H'    m Ct$sftese
City
*   •» Jfeendkr **ndk O^^rtt^e
».,
41
•     •
m 4^f
" -A
nxma<<
fK^y
l>Ui^^
>ste   JiW*
L#4V
^7:~ryyy % v*jr<
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
4, i*®*
Bill No..
. .      >  ...
Voucher No..
•
«iMlM*
1.1.
■3km m
%$*em9m*m
.7,
-u
fl%
e ''■':'  St. m
3
8
It'--.
ff#fWk»H
,-.,- ■■•>,.- >.      n*?
mi «i mm
ne -
il-f**-
£U
'te';:.:
f
30 Sify"
•■,-s.L,
- £.£
:73r
m
;   ^r
■#■:•
.03/33
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. IS/6 (*K) iOT ^^
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADIAN PACIFIC RAILWAY
Schedule showing the estimated amount owing by Canadian Pacific Railway to
  Union Steamships Limited as of December 9* 195**	
Voy. No* S.S. Yukon Princess Voy. 63
" Ended November 6,  I95I*
Canadian  Union
Pacific  Steamships  Combined
Railway   Limited    Totals
Revenue 63
Balance .of handling  2518
ete
Expenses 63
Profit or Loss (L)
Amount owing or receiy
aoj
10057     1598
able
Distribution of Profit   **229 ^230
Balance owing or receiv.  5828     5828
Voyage No.
28539
2518
2^02
309U
2518
31057
2*402
33^59
21000
1*000
25000
21000
1*000
25000
10057
1598 L
8459
62
63
62
63
S.S. Cassiar Voyage 62 and 63
Ended November 28,  195^
Canadian    Union
Pacific    Steamships  Combined
Railway    Limited    Totals
30396
31*088
707
178
31103
31*266
6mk
885
65369
1*000
1*000
21000
21000
25000
.25000'
8000
1*2000
50000
561*81*
1*1115 L
15369
561*81*
7685
§8799
1*1115
7681*
1*8799
Canadian
Pacific
Railway
Combined Vessels
Union
Steamships
Limited
6651*1
11911*
•01*627
1*2713
11911*
51*627
Combined
Totals
58935
36606
3109
178
6201*1*
36781*
955** l
3287
98828
25000
1*000
25000
21000
50000
25000
29000
1*6000
75000
6651*1
1*2713 L
23828
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Ccmpany as above
Less: Balance remaining of advance payment received November 22, 195** in the amount of $105,000.00 to the end
of S.S. Yukon Princess Voyage 62 and the S.S. Cassiar Voyage 6l (Schedule I)
Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Conpa»y
51*627.00
15568.1*1
39058.59
TM/
Dec. 9M Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
4*
Bill No.
Voucher No..
mmmWm*mWmWWw mm
-   -    ; '
m*      * * ***i*it
v-     :  .
.  ■   ..       v.,.
, wum *~mm -
•to* «r
• F.k>* Fl
« F,,
to, fill
1*C?M3
mmmMmmmM
■ -
p
'. ■
t
U.S.
Umm m
m      ■
..      :;    .- .v.     -.-..
..  a
7   ■ I*
I 13.
 6lL
U*
13*02
■4'
4
MJ&
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. t>
Form 1900A
v%^
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
-3tm- -,«tt
4t ti
Bill No.
Voucher No._
Im mi $4,017*19
'-...    .    JY,    -
■■
a
MM
___ ;	
I * « # a -**«###♦ i
■ ■    :\
■ 7
...
13,
L3.
04
WM.
li
Y,
1.34
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. f'y'3^3
ymj/
o
Form l^OOA
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
ItitN. ilHiiii'iiiitil rif tA^A%*Aa*
Bill No._
Voucher No._
1954
OTW^pm rflPlfii•###»#»«•
fi i«A«r**t pat* urn*
4>3WUJi!t
. ' 'te
ielswo. &at m wt 901k
1914 * iJ»M8.S4
*
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. UNION
STEAMSHIPS LIMITED
SCHEDULE I
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
*
CANADIAN PACIFIC RAILWAY
Statement showing the
Inter-Company balance
for settlement
between the Canadian Pacific Railway and
Union Steamships Limited
L resulting
from the Joint Operation
of the S.S.  Yukon Princess
voyages 1*8 to f
52
to October
20,  195!* and the S.S. Cassiar voyages
1*1* to 1*8,  50
to 51 end voyag
ss 55 to 61
to October 25,
1951*
S.S. Yukon Princess Voy.
1*8 to 62
S.S. Cassiar Voyage hh to
61
Combined Vessels
.
Canadian
Union
Canadian
Union
Canadian
Union
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
Totals
Railway
Limited
Totals
Railway
Limited
Totals
Revenue
1*20189.62
52369.61*
1*72559.26
365217.18
57801*. 71
1*23021.89
7851*06.80
110171*. 35
895581.15
.   Expenses
291*21*9.21
59159.77
3531*08.98
61092.01*
272501.81*
333593.88
35531*1.25
33l66l.6l
687002.86
Profit or
or
from Operations
receivable
i    1259l*0.1*l
1*59*0.41
3   1   ^?V/ .   Jkm>7j
6790.13
119150.28
301*125.11*
2114697.13
89428.01
1»30065.55
2211*87.26
208578.29
Amount  --w
301*125. Il*
2ll*697.13
.••55
2211*87.26
Distribut
ion of
Profit
59575.11*
?9575-I*
1*1*711* .01
1*1*711*.00
101*289.15
101*289.11*
teyp.27
66365.27
259411.13
2591*11.13
•
325776.1*0
Inter-Company balance as above
66365.27
2591*11.13
325776.40
Cheques  issued
by the Canadian Pacific Railway
Advance Payments Received
*
March    2,
1951*
55000.00
April 28,
1951*
1*0000.00
May        6,
1951*
1*0000.00
June      2,
1951*
30000.00
June    15,
1951*
60000.00
Sept. 22,
1951*
35000.00
Nove. 22,
195l»
105000.00
Nov.    22,
1951*
7224.72 37222V.72
Less:    Applicable to Statements
1953 Statements
30879.91
January,
1951*
25295.66
97i». 56
21*321.10
25295.66
February.,
1951*
1*6506.30
7301.32
39201*. 98
1*6506.30
March,
1951*
27216.79
10369.86
1681*6.93
27216.79
April,
1951*
1*21*60.23
381*1*.98
38615.25
1*21*60.23
May,
1951*
30863.26
7765.89
23097.37
30863.26
June,
1951*
2800.13
681*1*. 3l»
1*01*1*.21
2800.13
July,
1951*
21763.00
581*5.31
15917.69
21763.00
August,
1951*
391* 39-1*1*
5819.20
33620.21*
391*39.1*1*
September
, 1951* 2i*76o.lo
739.50
251*99.60
21*760.10
October,
'195*
6*671.1*9 356656.31 18339.31
1*6332.18
61*671.1*9
Balance oi
f Payments re-      15568.
f3k    -fflaituug
1*1
67101* .77
6710i*.77
TM/Dec  9;
2631*55.31*
2631*55.31*
325776.1*0
325776.1*0
 J f
UNION STEAMSHIPS LIMITED
<^                                            BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
i S.S. Cassiar J
Progressive Summa^^o^-^era'tions for the period
from December 22, 1953 to October 25, 1954
mrsements
Canadian
Pacific
Railway
1*,592.93
1*,350.89
697.20
Total
26,000.01*
23,171.37
332.67
697.20
SCHEDULE II          ,
Profit    Loss
No. of
Days
Statements, Attached
Voyage 60 - September 21, 195^ to Oct.. 9, 195**
Schedule III     19
Voyage 6l - October 10, 195I4 to Oct. 25, 1951*
Schedule IV     l6
Miscellaneous adjustments to revenue and disbursements
for voyages prior to Voyage 60
Union Steamships Limitdd - Schedule V
Handling and Refrigeration charges
Canadian Pacific Railway -     Schedule VI
Miscellaneous adjustments to revenues for
voyages prior to voyage 60
Canadian Pacific Railway       Schedule VII
Miscellaneous adjustments to disbursements
for voyages prior to voyage 60
Canadian Pacific Railway -     Schedule VIII
Revenue
Union    Canadian
Steamships  Pacific
Limi ted   Ra ilway   Tota1
9,921.02   29,835.25  39,756.27
817.19   29,1*85.11  30,302.30
118.1*3              115.1*3
13,775.21*  13,775.21*
1*93.83 DR  1*93.83
Dist
Union
Steamships
Limited
21,1*07.11
18,820.1*8
332.67
DR
13,756.23
7,130.93
211*. 21*
13,775.21*
1*93.83
697.20
35
Profit for the period from September 21, 195^ to
Statements previously submitted
Voyage kk  to 59 with adjustments         2^8
283
10,856.61*
October 25, '.
l»6,9l*8.07
57,801* .71
72,601.77  83,1*58.1*1
L951*
292,615.1*1 339,563.l»8
365,217.18 1*23,021.89
1*0,560.26
231,9l»1.58
272,501.81*
9,61*1.02
51,1*51.02
6l,?92.0l*
50,201.28
283,392.60
333,593.88
31* ,662.1*0 1I105.27,.
1,1*05.27 ^m^^^"
33,257.13
56,170.88
89,1*28.01
(Sched. I)
TH/sh     )
Ded. 8/5^  /
V UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S, CASSIAR
SCHEDULE IV
October 10.
Voyage 6l
195^ to October 25, 1951*
Statement of Revenues and Expenses
Union Steamships
Limited
Canadian
Pacific Railway
16 Days
Combined
Totals
Revenues
Vancouver to Namu
817.19
817.19
Vancouver to Skagway
11*800.02
11*800.02
Vancouver to Juneau
758.09
758.09
Skagway to Vancouver
131*20.21*
131*20.21*
Juneau to Vancouver
5.63
5.63
Mail - Vancouver to Skagway
501.13
501.13
817.19
291*85.11
30302.30
Disbursements
Wages
1*930.09
1(930.09
Crew Overtime
lOi3.ll*
1013.11*
Stevedoring - Vancouver
311*0.1*9
311*0.1*9
- Skagway
3731*. 30
373*.30
- Juneau
138.08
138.08
Stevedoring Assessments
323.92
18.51*
3l*2.l<6
Foremen's Time
128.25
128.25
Victualling
778.35
778.35
Insurance
101*6.96
101*6.96
Fuel Oil
2589.58
2589.58
Overhaul for 1955
1290.00
1290.00
Depreciation
898.68
898.68
Audit Fee
167.70
167.70
Laundry
69.69
69.69
Stores Issued
803.31
803.31
Shop Labour and Repairs
1*51.52
1*51.52
Derrick Hire
317.71*
317.71*
Lift Truck Hire
60.00
60.00
Ship Freight Checker
103.19
103.19
Messenger
36.50
36.50
Telephone
51.60
51.60
Marine Superintendent Supervision
25.80
25.80
Miscellaneous
69.25
69.25
Wage Assessments
259.1*5
259.1+5
Radio and Radar
79-72
79.72
Stationery
20.61*
20.61*
Berthage
1*.28
53.00
57-28
Customs
21*. 22
2l*.22
Pallet Board Writeoff (637 Boards)
69.ll*
6q.ii*
(625 Boards)
67.27
67.27
(CPR)
212.1*9
212.1*9
Agency Fees - Skagway
302.62
302.62
"   "  - Ketchikan
12.50
12.50
Telegraph
1.70
1.70
Collect Freight Insurance
5-1*8
5.1*8
Exchange 3$ of $1*260.7!*
127.82 CR
127.82 CR
18820.1*8
Profit or  Loss  (L)
Profit carried to Schedule II
18003.29 L
1*350.89
23171.37
2513l*.22
7130.93
7130.93
TM
Dec. 8/5.1* UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST
STEAMSHIP SERVICE
CANADIAN
PACIFIC RAILWAY
SCHEDULE III
S.
,S. CASSIAR
Voyage
60
September 21,  '.
L951* tc
) October 9,  I95I*
Statement of
Revenues and Expenses
19 Days
Union Steamships
Canadian
Combined
Limited
Pacific Railway Totals
Revenue
Union Bay to Skagway
11*28.21*
11*28.21*
Vancouver to Haines
6985.82
6985.82
Vancouver to Tulsequah
121*0.02
121*0.02
Tulsequah to Vancouver
266.9!*
266.9I*
Vancouver to Skagway
16735.61*
16735.61*
Skagway to Vancouver
1251*2.21
1251*2.21
Mail - Vancouver to Skagway
557.1*0
557.1*0
Disbursements
9921.02
5956.1*3
29835.25
39756.27
Wages
5956.1*3
Crew Overtime
1181*. 51*
1181*. 5l»
Stevedoring - Vancouver
3065.90
3065.90
- Skagway
1*305.56
1*305.56
Stevedoring Assessments
309.60
21.1*1*
331.01*
Wage Assessments
321.78
321.78
Foremen's Tine
182.25
182.25
Labour Palletizing Freight
I07.60
107.60
Towmotor Driver
15.21
15.21
Victualling
Ul*1.0l*
llltl.Ol*
Insurance
126* .07
126l*.07
British Stamp Tax
52.3I*
£.31*
Fuel Oil
2787.1*6
319.00
CR
21+68.1*6
Overhaul for 1955
1557.50
1557.50
Depreciation
1066.32
IO66.32
Audit Fee
202.1*7
202.1*7
Stores  Issued
758.07
758.07
Shop Labour and Repairs
1*33.21*
l»33.2l*
Messenger
27.75
27.75
Ship Freight Checker
81.77
•81.77
Miscellaneous
78.30
78.30
Telephone
70.00
70.00
Marine Superintendent Supervision
31.15
31.15
Shipping Master
1*6.65
1*6.65
Radio and Radar
93.55
93.55
Stationery
21* .92
2l*. 92
Berthage
82.61*
39.50
122. Il*
Customs
IOO.97
ll*8.0l»
21*9.01
Laundry
39.17
39.17
Pallet Board Writeoff (627 Boards)
83-55
83.55
(625 Boards)
81.30
:8l.30
Lift Truck Hire
152.90
152.90
Telegraph
6.67
.75
7.1*2
Collect Freight Insurance
6.51
6.51
Stevedoring - Juneau
276.79
276.79
Pallet Board Writeoff - CPR
257.10
257.10
Exchange yjo of $1876.30
56.29
CR
56.29 CR
Exchange 3$ of $2915.78
87.1*7
CR
87.1*7 CR
211*07.11
1*592.93
26000.01*
Profit or Loss  (L)
111*86,09 L
2521*2.32
13756.23
Profit carried to Schedule II
$13756.23
TM
Dec. 8/5l* UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADI AN PACIFIC RAILWAY
SCHEDULE V
S.S. Cassiar
Miscellaneous adjustments to Revenues and Disbursements
 for Voyages prior to Voyage 6p
Adjustments to Revenues
Pro 13^53 - Vancouver to Tulsequah
Pro 13505 - Vancouver to Tulsequah
Profit carried to Schedule II
Adjustments to Disbursements
Lift Truck Hire
Telegraph
it
Customs
Claims
F. W. File - W 3869
Salvage of Liquor - F W File W 3806
Loss carried to Schedule II
Union Steamships Limited
Voyage No.  DR. CR,
59
59
5.20
59
21*3.1*0
57
10.76
58
10.81
59
2I4.13
51
25.00
59
3.00
55
23.70
1*2
31*0.80
8.13
332.67
123.63
123.63
5.20
118.1*3
TM/
Dec. 8/51* UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to Revenues
for Voyages prior to Voyage 60
SCHEDULE VI
Canadian Pacific Railway
Revenue
Voyage No<
Dock handling and Refrigeration charges not previously recorded
in Joint Operations statements. Refer to Mr. G. C. Brooks,
Auditor of Freight Receipts, Montreal, letters and statements
of September 15, 195** and November 1, 195*4- File A 92^063 ~k
Vancouver to various W.P $ Y.R. Stations
Handling and Refrigeration Charges
tt     tt      tt        ti
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II
tf
II
tt
tt
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It
tt
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II
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tt
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Profit carried to Schedule II
TM
8/5f»
Credit
37
257.1*1*
38
701*. 20
39
711.83
1*0
852.1*0
1*1
1612.18
1*2
1361*. 08
1*3
1089.93
1*1*
1102.1*7
1*5
707.61*
1*6
703.38
1*7
513.22
1*8
81*1*. 15
50
1316.20
51
1177.28
55
818.8''
$ 13775.21* Revenues
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP
SERVIEE
Canadian
rage  No.
SCHEDULE VII
Pacific Railway
DR.     CR.
CANADIAN PACIFIC RAILWAY
venues
60
S.S. CASSIAR
Miscellaneous adjustments to Re
for Voyages prior to Voyage
V05
Adjustments as per statement of Mr. G. C. Brooks
Auditor Freight Receipts, Montreal dated Oct. 22/51*
Vancouver to Skagway - w/b 171*05 - March 5/53
Claim - 1»59963 - 16 29      5.0k
W/B 3l*l»2 - July 1953 - Claim 1*59961* - 16 36     11.1*2
Whitehorse to Vancouver w/B 1 - July, 1953
CPR C/N 1010 - November, 195!* 36     73.92
W/B 1 - July 1953 - CPR C/N 1009 - November, 1952*        36     732.39
Whitehorse to Vancouver w/b 1-179-180-July #53
and July 2, 1953- c/N 1011 - November, 195I* 36 888.56
Whitehorse to Vancouver w/B 763 - V27, V28 July 20
and July 2l/53 - CPR c/N 1026 - November, 195^ 37 1*5.95
Vancouver to Whitehorse w/B 559I* - Dec. 23/53 1*3    198.85
Vancouver to Whitehorse w/B 5309 - Dec. I4/53 kk 300.56
Vancouver to Whitehorse w/B 7927 - March I8/5I*
W/P & YR  C/N R - 83 October, 1951* 1*8      6.51
Vancouver to Whitehorse w/B ¥-8527 - April 12/5**
WP & YR C/N R - 82 - October, I95I* 1*9     32.75
Vancouver to Whitehorse w/B - W-137l*0 - Aug. 20/5!*
WP & YR  C/N R - 97 - October, I95I* 58      5.10
Vancouver to Whitehorse w/B - W - 13803 - Aug. 20/5I*
WP f XR C/N R - 85 - October 1952* 58     10.1*9
Vancouver to Whitehorse w/B - W - ll»61*9 - Sept. k/jk
WP & YR C/N R - 87 - October, I95I* 59    158.62
Vancouver to Whitehorse w/B - W - ll*61*8 - Sept. k/jk
WP& YR C/N R - 88 - October, I95I* 59      l*.5l*
Vancouver to Whitehorse - w/B W - ll*61»2 - Sept. l*/5l*
WP & YR  - C/N - R - 91 - October, I95I* 59 11.82
Vancouver to Whitehorse - w/B - W - 11*628 - Sept. l*/5l»    59   100.00
151*0.16  101*6.33
101*6.33
Loss carried to Schedule II 1*93.83 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VIII
S.S. Cadsiar
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 60	
Canadian Pacific Railway
Disbursements
Claims:
Voyage No.
Dr.
601*1*
IO767
1081*6
6898
FW - File #W - 3561* - BC
" W - 3827 - BC
" w - 381*6 - BC
" W -     - BC
" W - 3961 - BC - 9816
" W - 3905 - BC - 1081*7
H W - 3876 - BC - IO765
" W - 3806 - BC - 10071
" W - 3825 - BC - 10761*
" W - 39^9 - BC - 9813
" w - 381*5 - BC - 10693
" W - 381*9 - BC - 10853
" w - 381*1* - BC -   9966
"      W - 3923 - BC - 10762
"      W - 3931* - BC - 10852
W - 3835 - BC - 10195
Overcharge Ketchikan Longshore
U.S. Customs - Skagway
"    "   - Skagway
Alaska Communications - Ketchikan
- Juneau
- Skagway
U. S. Customs - Taku Inlet
Exchange 3$ of $89.05
Loss carried to Schedule II
Summary of Canadian Pacific Railway Company Accounts
Voucher 10/p - 1 October, I95I*
Voyage 58
Misc. adj. previous voyages
Voyage 59
Balance part of Voyage 60
Voucher ll/P - 1 November, I95I*
Less - Not applicable to accounts
39
88.1*8
39
l*.62
1*1
5.93
1*1 & kk
71.1*2
1*2
15.30
1*2
91*. 31*
1*2
30.63
1*2
28.61*
kk
69.9I*
1*8
35.03
1*8
31*.25
1*8
7.28
1*8
28.1*7
50
6.83
50
3.75
51
82.15
56
57
1.9!*
58
1.91*
59
1.10
59
3-1*3
59
16.91*
59
67.58
59
699.99
2.79
208*63
658.05
2700.57
5365.1*1*
3567.25
8312.72
390.00
7922.72
Voyage 60 279IU7I*
Misc. adjustments prev. voyage
(as above *) 697.20
Voyage 6l 1*350.89
* 697.20
1798.19        1798.19
Cr.
.12
2.67
2.79
2791*. Ik
1*592.93  (Schedule III)
781*2.83        1*350.89 (Schedule IV)
Balance part of Voyage 62
79-89
M/
Dec.
9/51* Cy
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIWAY
SCHEDULE I
Statement showing the Inter-Company
Joint Operations of the S.S. Yukon
balance for settlement
Princess Voyages 58 to
between the Canadian Pacific Railway and Union Steamships Limited
60 to September  13,  1955 and the S.S. Cassiar Voyages kk to 58,  %
55 to 59 to September 20,  1955
resulting from the
) to 51 and voyages
S.S. Yukon
Canadian
Pacific
Railway
Princess Voyage 1*8 to 60
Union
Steamships        Combined
Limited              Totals
S.S. Cassiar Voyage 1*5
Canadian         Union
Pac if ic        Ste ams hips
Railway          Limited
to 59
Combined
Totals
Combined Vessels
Canadian          Union
Pacific        Steamships
R8 ilway          Limited
636166.31       89565.92
Combined
Totals
725631.23
Revenues
353550.90
52516.85
386067.75
292615.51
56958.07
339563.58
Expenses
Profit or   ,   ,R from Operations
253588.95
90061.95
58506.82
301995.77
85071.98
51551.02
251161*. 39
231951.58
',« J
283392.60
56170.88
305939.97
331226.35
280558.50
585388.37
11*021*2.86
Amount     wi:    or receivable
Distribution of Profit
52035-99
5989-97
52035.99
1*8025.96
28085.55
185993.51
28085.55
213078.95
70121.53
190983.58
..70121.53
261101* .91
Inter-Company balance as above
58025.96
213078.95
261105.91
Cheques issued by the Canadian Pacific Railway
Advance Payments Received
March    2,     1952* 55000.00
April 20,     1955 1*0000.00
May        6,    1951* 1*0000.00
June      2,    1951* 30000.00
June    15,    1951* 60000.00
Sept. 22,    1951* 35000.00      260000.00
Less: Applicable to Statements
1953 Statements 30879.91
January,      1955 25295.66
February,    195!* 1*6506.30
March,          1955 27216.79
April,          1951* 1*21*60.23
May,               1951* 30863.26
June,            1951*    2800.13
July,            1951* 21763.00
August.        I95I* 391*39.kk
September,  1951* 21*760.10    291985.82
Balance owing
975.56
7301.32
10369.86
3855.98
5855.31
5819.20
739.50
Steamships Limited
25321.10
39205,98
16856.93
38615.25
23097.37
15917.69
26395.52
32725.32
217123.16
50l*l*.21
217123.16
c Railway Coi
25295.66
56506.30
27216.79
52560.23
30863.26
6855.35
21763.00
32215.72
32725.32
265888.62
50l»l*.21
739.50
265888.62
-
1*8765.56
1*8765.56
TM/Nov.  16/55
Amount owing to Union
by the Canadian Pacifi
npany
$ 32725.32 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CAHADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive Summary of Operations for the period
from December 22, 1953 to September 20, 1955
Statements Attached
Revenues
Union    Canadian
No. of Steamships  Pacific
Days   Limited Railway
Disbursements
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
Voyage 58 - August 19, 1955 to September 2, 1955
Schedule III
Voyage 59 - September 3, 1955 to Sept. 20, 1955
Schedule IV
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 58
Canadian Pacific Railway Schedule V
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 58
Union Steamships Limited Schedule VI
Miscellaneous adjustments to revenues for
voyages prior to Voyage 58
Canadian Pacific Railway Schedule VII
15
18
12665.72
7068.26
17508.93
21950.50
30075.65
29008.76
17596.00
19289.12
271*7.1*2
2700.57
658.05
525.88
279.79 279.79
Profit for the period from August 19,  1955 to September 20,  I95I*
Statements previously submitted
Voyage 51* to 57 with adjustments
Profit for the period from December 22,  1953 to September 20,  I95I*
Totals
2021*3.1*2
21989.69
658.05
525.88
33   19733.98   39629.22  59363.20  37210.00  6106.05   53316.01*
215       27215.09     252986.19   280200.28   195731.58   55355.98     250076.56
258       1*6958.07     292615.51   339563.58   231951.58   51551.02     283392.60
SCHEDULE IT
Profit
Loss
9831.23
7019.07
658.05
525.88
279.79
17130.09 1082.93
1082.93
16057.16
50123.72
56170.88
$ 56170.88
Cost per day
Cost -    283,392.60
Days -     258
TM/Nov.  16/51*
* $1,152.71 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.S. Cassiar
Voyage 58
August 19y  195*1 to September 2, 195*1
Statement of Revenues and Expenses
Union Steamships     Canadian
Limited       Pacific Railway
15 days
Combined
Totals
Revenues
Vancouver to Tulsequah
8018.97
8018.97
Tulsequah to Vancouver
8.75
8.75
Vancouver to Haines
3550.00
3550.00
Prince Rupert to Vancouver
1088.01
1088.01
Vancouver to Skagway
9396.53
9396.53
Skagway to Vancouver
8012.50
8012.50
12665.72
Disbursements
Wages 1*719.86
Crew Overtime 95** .39
Stevedoring - Vancouver 2239*^5
- Skagway
Stevedoring Assessements 237*50
Wage Assessments 238.**6
Foreman's Time 95*06
Towmotor Operator 20.68
Labour Palletizing Freight 85.*<0
Victualling 771*76
Insurance - P & I,    H & M etc.        868*83
British Stamp Tax 10.53
Fuel Oil 2590.95
Overhaul for  1955 1215.00
Depreciation 8**2.66
Audit Fee 157.95
Laundry 2*1.21
Stores Issued ^33.69
Shop Labour and Repairs 1092.92
Ships Freight Checker 72.**8
Messenger 26.25
Telephone I48.6O
Marine Superintendent Supervision 2*1.30
Miscellaneous 56.91
Radio and Radar 71*66
Stationery 19.i|**
Telegraph 8.21
Berthage 172.6*1
Custom 20.30
Pallet Board Writeoff (625 Boards) 63.81
w   ,f    tt   (627 Boards) 65.57
(C.P.R.)
Derrick Hire **2.86
Collect Freight Insurance
Exchange 3# of $2*401*.09
ff        ylo of $ 181.23
Lift Truclc Hire
/Sim
.00
17*108.93
2*10*4.22
11.91
3**. 5^
1**4.00
12*1.56
201.63
5.1**
73*Ik cr
5.**** CR
2TVM2
3007I4.65
mmcmmammmmmmtaamm
5719.86
955.39
2239.55
2505.22
259.1*1
238.56
95.06
20.68
85.50
771.76
868.83
10.53
2590.95
1215.00
852.66
157.95
25.21
533.69
1092.92
72.58
^26.25
1*8.60
25.30
56.91
71.66
19.55
52.75
216.65
155.86
63.81
65.57
201.63
52.86
5.15
73.15
5.55
CR
CR
Profit or Loss  (L)
5830.28 (L)
15661.51
9831.23
Profit carried to Schedule II
$ 9831.23 s>
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE IV
S.S. Cassiar
Voyage 59
September 3, 1955
to September 20,
1955
18 Days
Statement of Revenues and Expenses
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
6978.26
Revenues
6978.26
Vancouver to Tulsequah - Freight
Vancouver to Skagway
12283.15
12283.15
Skagway to Vancouver                "
9657.36
9657.36
Skagway to Vancouver  - Fares
90.00
90.00
7068.26
21950.50
29OO8.76
Disbursements
Wages
5739.89
5739.89
Crew Overtime
1108.37
1108.37
Stevedoring - Vancouver
2536.31
2536.31
- Skagway
2632.73
2632.73
Stevedoring Assessments
252.20
13.17
265.37
Wage Assessments
317.03
317.03
Watchman
7.50
7.50
Foremans' Time
209.25
209.25
Labour Palletizing Freight
97.50
97.50
Victualling
1267.76
1267.76
Insurance P & I, H & M etc.
1217.50
1217.50
British Stamp Tax
95.30
95.30
Fuel Oil
2201.82
2201.82
Audit Fee
195.00
195.00
Stores Issued
552.53
552.53
Shop Labour and Repairs
323.39
323.39
Lift Truck Hire
50.00
50.00
Ships Freight Checker
67- 2&
67.25
Messenger
28.50
28.50
Telephone
60.00
60.00
Marine Superintendent Supervision
30.00
30.00
Miscellaneous
77.06
77.06
Radio and Radar
87.82
87.82
Stationery
25.00
25.00
Berthage
75.18
75.18
Overhaul for 1955
1500.00
1500.00
Depreciation
1011.26
1011.26
Pallet Board Writeoff (627 Boards)
80.52
80.52
Pallet Board Writeoff (625 Boards)
78.38
78.38
Customs
75.16
75.16
Agency Fees  - Ketchikan
15.00
15.00
"          - Skagway
135.69
135.69
Collect Freight Insurance
6.17
6.17
Fuel Oil Credit - B.A.  Oil C/N 60592
165.12 CR
165.12 CR
Fuel Oil Credit - B.A.  Oil C/N 60597
175.15 CR
175.15 CR
Exchange 3$ of $2871.75
86.15 CR
86.15 CR
Pallet Board Writeoff (CPR)
258.07
21*8.07
19289.12
2700.57
21989.69
Profit or Loss (L)
12220.86 (L)
19239.93
7019.07
Profit carried to Schedule II
$    7019.07
TM  TM/Nov. l6/5l» UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 58	
SCHEDULE V
Disbursements
Claims
FW File
w
W - 3901 - B.C. - 10702
W - 3899 - B.C. - 10705
"   W - 3897 - B.C. - 10706
"   W - 3896 - B.C. - 10707
M   W - 3813 - B.C. - 6059
11   W - 3893 - B.C. - 10710
"   W - 3892 - B.C. - 10711
"   W - 3891 - B.C. - 10712
"   W - 3790 - B.C. - 9506
"   W - 3890 - B.C. - 10713
"  W - 3889 - B.C. - 10711*
"  w - 3885 - B.C. - 10719
M W - 3631 - B.C. - 7285
" W - 3818 - B.C. - 9513
" W - 3788 - B.C. - 9509
" W - 3883 - B.C. - 10720
" W - 3753 - B.C. - 9022
" W - 3752 - B.C. - 9023
"  w - 3835 - B.C. - 9959
"   W - 3786 - B.C. - 9505
"  w - 3815 - B.C. - 9983
"  w - 3879 - B.C. - 10725
"   W - 3867 - B.C. - 9962
"   W - 3872 - B.C. - 1069l»
"  w - 3878 - B.C. - 10725
"  W - 3875 - 3.C. - 10729
Longshore - R.R. deduction
- R.R.
Customs - Skagway
Telegraph and Telephone
Longshore - Ketchikan
Telegraph and Telephone
Customs - Skagway
Longshore - R.R. deduction
- R.R.
Customs - Skagway and Taku
Telegraph and Telephone
Claim - Audit Notes - Wo. F 18578
Canadian Pacific Railway
Loss carried to Schedule II
Summary of Canadian Pacific Railway Company Accounts
Voucher 9/p - 1 September/55
Voyage 56
Misc. adj. prev. voyage
Voyage 57
Bal. part of Voyage 58
Voyage No.
Dr.
50
27.16
51
12.10
52
10.13
52
11.89
53
6.38
53
5.18
53
12.79
53
3.17
1*5
6.30
55
3.33
55
3.57
55
5.07
55
2.59
56
12.50
56
8.05
56
8.69
56
5.70
56
5.81
58
7.39
58
11.25
50
1.71
50
22.85
50
7.55
51
58.52
51
2.60
51
8.92
56
56.53
55
1.89
55
56.57
55
8.57
56
191.61
56
6.07
56
35.58
56
1.90
57
32.20
57
33.55
57
21.80
Cr.
6.11 CR
115.86 CR
2670.85
5088.66
2559.87
36.00
695.05
36.OO
*  658.05
36.00,
2538.79   2538.79
208.63
Voucher 10/P - 1 October, 1955
Voyage 58
Misc. adj. pev. voy. (as above*) 658.05
Voyage 59 2700.57
3567I25
Balance part of Voyage 60
TM/Nov. 16/55
5365.55
3567.25
208.63
2757.52 (Schedule III)
2700.57    (Schedule IV)
1798.19 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 58	
SCHEDULE VI
Union Steamships Limited
Disbursements
Stevedoring - Vancouver
Lift Truck Hire
Ship Freight Checker
Derrick Hire
Berthage
Voyage No.
to.
OR.
57
57
57
57
56
537.60
2.72
37.82
.50
53/66
578.55
53.66^.
53.66
^y^
Loss carried to Schedule II
525.88
TM/Nov.  16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VII
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 58
Canadian Pacific Railway
VOYAGE NO.    DR.      CR.
Revenues
Vancouver to Whitehorse - w/b W 3713 - Oct/53
WP & YR C/N R67 - Sept. 195** 1*1      5.33
Vancouver to Whitehorse - w/b W **501 - Oct/53
WP & YR C/N R 68 - Sept. 1951* k2 5.33
Vancouver to Whitehorse - w/B 530*4 - Dec/53
WP & YR C/N R 69 - Sett.  1951* 1*3      2.66
Vancouver to Whitehorse - w/b W 5698 - Dec/53
WP & YR C/N R 70 - Sept. 195**
W/B W 6659 - Feb. 10/5** - WP & YR C/N R72
Vancouver to Ketchikan - w/B 57**76
Vancouver to Whitehorse w/b W 7859
WP & YR C/N R 73 - Sept. 1951*
Vancouver to Whitehorse w/B W 9**33
WP & YR C/N R 56 - Aug./5**
Profit carried to Schedule II
TM   Nov. 16/5*4
55
5.33
[ R72
56
IO.65
78- 79
56
335.39
March/55
57
21.30
April/55
50
5.00
55.60
335.39
55.60
279.79 H.O.   167 B    (3-53)
REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST,   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON.   ALBERTA
THE  BRITISH AMERICAN OIL COMPANY limited
PRODUCERS -REFINERS - MARKETERS
VaseouTer 1, 1. C.
LICENSE NO.
BRANCHES   IN
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC.    ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUN
SOLD   TO
Canadian Wamitt® W&ttemp Co.,
klMp Cm W* Mm §!§®fc#
VS£^€HIV010,    Mm   C*
No.
EX
LOADING   REPORT
SHIPPED  TO
DATE  SHIPPED
TERMS
S.  T.   LICENSE  No.
ORDER No.
CREDr
#1
©nt. f/5%
PACKAGES
sll
PRODUCT
#tfftKWKrice
*upgkLi*& t^ SJ3. ^imili^r^ oa
Immtm W&* 503 ©•*• ft l&fa
tetifiMii contract and. posted iKi0#$.
879.2% mu •* i 2.3*5
879-2% MU ii f £.1636
$ 2,061.82
1.902.32
m— 1 ,,11   w»i.lTii» * 11 niii mini uSmmmm
♦     159.5©
311!
VAiCOUVES
ACCQUS2.) um
fiotoria, B. C*f Bmrnh^r 6f 1
8.   S*  ^Wi  -*t
District tMttMfeN
-
ftoetlve with tha Qmt3$mv aaeounts, fMMNMtr Ttarf billltif
•aftt* lv th*t *Tnk<m J HP and ^Cassiar* ara to te nhitrga^ a
im appreciated Sf you WmM arrange to haw JtHlli
~at*2y fmt mch unit on yaar aer ebit*   AMI iatails
of Voyag® XMlNNP§ teab#r of j roa and coat per Pit^HUwiCtt aad
la Voyage 62 for tha *$Mmt tHftaaaa*1 and foy&ga 61 far the *Caf*9lur%
■u* JWjr dat&i cmtainad two afcargaa far *g *Hfc»atarp
fsrai *hi durlag ths mouth aC Jtm$.   fhis vss&sl performed two trips
Port lliea that &onthf «Mt at that* ,; MM not msdar - jparat*
it i
I caoaataat*
i Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
In referring to this bill, please quote
B%m3mM*p* fitaAtaS^
4# B» € #
Bill No.
Voucher No.
HKtHI
0 an
iH
■-,
*   »
■apt
# *
■il
* # * ; 'fHA '-get
^"L5 ■•:
#      a
a    ..; a   •
3m   m     3' 33      •■
....    ■'
##*####»##
•v€<
.:••';*:■.
30
..;
>'4
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address H. C, Reid, General Auditor, Montreal. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
In referring to this bill, please quote
Bill No.	
Voucher No.
am      «*;: >\ y . ■ -
■       - ■
'-^mmmmm
m*
'
it
'4 •
a^MMi ^aH-
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H, C. Reid, General Auditor, Montreal. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
ttastaa y -&P& IdSfcit    $
In referring to this bill, please quote
Bill No.
u/te
Voucher No._
.......
..-. r •- .-: v    mmmmi       -
aa ay^c
Cataxaat par'
i.y.m .  ■
3 .7y     '   -AL. ■3-33
aalanee 0t» as ai
20-wsitfa pet
i&.£7
57,87
7900
iy »  t
a I
Remit io T. H, Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address H. C, Reid, General Auditor, Montreal. TELEPHONE-PACIFIC    3-411
—-   ESTABLISHED  1889    ——
OFFICE AND PIER FOOT OF CARRALL ST.
▼11111  *fc§ J§#%^
CANADA
B. C. Coast Steamship Service I
October
FILE
I NOV  5 1954
OFFICE OF MANA6ER
November 3, l$fa.   VICTORIA,  B. C
Captain 0. J. Williams,
Manager,
B» C» Coast Steamship Service,
Canadian Pacific Railway,
Victoria, B« C.
Dear Captain Williams:
Re: S* S. "Cassiar"
We enclose two copies of the following documents covering the
operations of the So S.  nCassiarn to the end of Voyage 57:~
Schedule I
Schedule II
Schedule III
Schedule IV
Schedule V
Schedule VI
Statement showing inter-company balance for settlement,
Progressive Summary of operations for the period from
December 22, 1953 to August 18, 1951*-,
Statement of Revenues and Expenses, Voyage 56,
Statement of Revenues and Expenses, Voyage 57,
Statement of Miscellaneous adjustments to disbursements
for voyages prior to Voyage 56
Statement of Miscellaneous adjustments to disbursements
for voyages prior to Voyage 56*
Yours very truly,
/dc
Ends*
W* A* Reid,
Secrets
Per:
tf/^c^e^ UNION STEAMSHIPS  LIMITED SCHEDULE  I
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting
from the Joint Operation of the S.S. Yukon Princess Voyages *i8 to 59 to August 26, 195*4 and the S.S. Cassiar Voyages kk to 1*8 50 to 51
 and Voyages 55 to 57 to August 18,  195k	
Combined Vessels
Revenues
Expenses
Profit or   loss from Operations
Amount owing or receivable
Distribution of Profit
S. S«  Yukon Princess Voy. kQ to 59
Canadian        Union
Pacific      Steamships      Combined
Railway Limited Totals
322575*59    35762.51 358338.10
233127*86   **38**5«69 276973>55
S.S. Cassia: Voy. kk to 57
891*2*7.73     8083*18
89^7*73
*i 0682.27
8083.18
2*0682.28
1»8765.*»6
k&j65*k6
Inter-Company balance as above
kdj65*k6
Cheques issued by the Canadian
Pacific Railway
Advance Payments Received
March 2,    195** 55000.00
April 20,  1951* 1*0000.00
May        6,  195*» ll 0000.00
June      2,  195*» 30000.00
June    15,  1951* 60000.00
Sept. 22, 1951* 35000.00 260000.
00
Less: Applicable to Statements
1953 Statements 30679.91
January      195*» 25295-66
91k*56
February, 1951* I46506.30
7301.32
March,        1951* 27216.79
10369.86
April,        195I4 1i21j60.23
38I4I4.98
May,           I95I4 30863.26
7765.89
June,          I95I4    2800.13
em.&
July,          195!* 21763.00
58*45.31
August,      19511 39*»39.i<1» 26722lu72 5819.20
Balance owing
148765.146
kd765*k6
813614.55
Canadian
Union
Canadian
Union
Pacific
Railway
252986.19
Steamships
Limited
272114.09
Combined
Totals
280200.28
Pacific
Railway
575561.78
Steamships
Limited
62976.60
Combined
Totals
638538.38
1453M.98
2076141.21
I9I473I.58
l675l7.i*9
2*4 0076. 56
140123.72
2781472.814
297088.91*
238577.27
175o00.67
5I705O.II
1211488.27
20761»1.21
20061.86
167517. **9
20061.86
(Schedule  II)
297088.91*
607I4I4.I3
175600.67
607I4I4.1I4
187579.35
187579.35
23631*14.81
2363I4I4.8I
187579.35
214321.10
392014.98
168146.93
38615.25
23097.37
15917.69
26395.52
72214.72
1401414.21
191623.56    191623.56
TM/sh
Nov. 2/5I4
Amount owing to Union Steamships Limited by the Canadian .pacific Railway Company
2363I4I4.8I
25295.66
146506.30
27216.79
1421460.23
30863.26
68l4l».3l4
21763.00
322114.72
72214.72
l40ljl4.21
2140389.02    2140389.02
722l(.72 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive Summary of Operations for the period
from December 22, 1953 to August 18, 195**
Statement Attached
Voyage 56 - July 17, 195^ to August 2, 195**
Schedule III
Voyage 57 - August 3, 195^ to August 18, 195**
Schedule IV
Miscellaneous adjustments to disbursements
for voyages prior to voyage 56
Union Steamships Limited -    Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to voyage 56
Canadian Pacific Railway     Schedule VI
Revenues
Union     Canadian
No. of  Steamships   Pacific
Days Limited Railway
Disbursements
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
17     3733.60   23860.82   2759^.^2 17535.kk 2k77*82
16     24631.51   21982.2*0   26613.91 17217.20    2670.82*
**3.5**
Total
20013.26
19888.02*
**3*5*>
33
8365.ll  *458*43-22  5^208.33 3^796.18   5033*80  39829.98
Profit&r the period from July 17, 1952* to August 18, 195**
Statements previously submitted
Voyage 2*1* to 55 with adjustments       182
188248.98      2071*42.97      225991.95 159935.^0        2*0311.18      20022*6.58
215
272124.09     252986.19     280200.28 19^731.58       2*532*2* .98     224OO76.56
SCHEDULE II
Profit
7581.16
6725.87
ll**.86 cr     1124.86 cr       11**.86
1242*21.89
**3*5**
1*4378*35
257**5*37
2*0123.72
Loss
*>3*5**
**3*5**
Profit for  the period from December 22,  195** to August 18,  195*4
$ 2*0123.72
TM/sh
KOv.  2/5*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Voyage 56
July 17, 195** to August 2,  1951*
Statement of Revenues and Expenses
SCHEDULE III
17 Days
Union Steamships
Limited
Revenues
Vancouver to Tulsequah
Tdsequah to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
Stevedoring Assessments
Wage Assessments
Foreman's Time
Towmotor Driver
Labour Palletizing Freight
Victualling
& I, H 8s M etc.
1955
Insurance, P
Fuel Oil
Overhaul for
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Lift Truck Hire
Ships Freight Checkers
Messenger
Telephone
Marine Superintendent Supervision
Miscellaneous
Radio and Radar
Stationery
Telegraph
Watchman
Berthage
Customs
Collect Freight Insurance
Agency Fees - Skagway
"     " - Ketchikan
Pallet Board Writeoff (CPR)
(627 Boards).
(625 Boards)
Exchange - 2$  of 2328.81
3$ of  57.37
Profit or Loss (L)
Profit carried to Schedule II
TM/sh
Nov. 2/5!)
3658.38
75-22
3733.60
5507.33
912.86
1785.85
190.61
2l48,71
103.50
G.36
56.05
680.143
917.13
25^*95
1372.50
956. ll»
178,43
27,12
839.17
50I1.53
18.00
53.07
26.25
5*4.90
27.1.5
lH.67
Ik. 81
21.96
7.56
146,50
235-1(3
7.00
8.78
72.39
Canadian
Pacific Railway
Combined
Totals
11317.21
3658.38
75.22
11317.21
I25I43.61
23860.82
2759l*.l*2
2159.97
10.65
91*.56 CR
22.00
21*k3
5.82
151.85
lit .28
228.68
5507.33
912.86
1785.85
2159.97
201.26
21*8.71
103.50
8.36
56.05
686.143
917.13
21*50.39
1372.50
956. lit
178.I43
27.12
839.17
5014.53
18.00
53.07
26.25
51*. 90
27.1*5
itl.67
71*. 81
21.96
7.56
I46.50
257.^3
31*. 1*3
5.82
151.85
lit. 28
228.68
8.78
72,39
1*6.58 CR
1.72 CR
I46.58 CR
1.72 CK
17535.kk
21477.82
20013.26
138oi.8it (L)
21383.00
7581.16
$ 7581.16
i Y
1-& UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S» Cassiar
Voyage 57
August 3. 195** to August 18, 195**
Statement of Revenues and Expenses
Union
Steamships
Revenues
Vancouver to Tulsequah
Vancouver to Haines
Tulsequah to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
, Stevedoring Assessments
Wage Assessments
Towmanfs Time
Towmotor Driver
Labour Palletizing Freight
Victualling
Insurance, P & I, H & M etc.
Fuel Oil
Overhaul for 1955
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Lift Truck Hire
Ships Freight Checker
Messenger
Telephone
Marine Superintendent Supervision
Miscellaneous
Radio and Radar
Stationery
Telegraph
Shipping Master
Berthage
Customs
Pallet Board Writeoff (627 Boards)
(625 Boards)
(C.P.R.)
Agency Fee - Skagway
,f     - Ketchikan
Collect Freight Insurance
Exchange3$ of 2526.98
Profit or Loss  (L)
Profit carried to Schedule  II
SCHEDULE IV
16 Days
Canadian
Pacific Combined
TM/sh
Nov. 2/51*
hi *
Limited
Railway
Totals
2851.57
2851.57
1750.00
1750.00
29.9k
29.9k
9926.00
9926.00
12056.140
12056.ko
1*631.51
21982.140
26613.91
5023.19
5023.19
1022.92
1022.92
15^3.36
151*3.36
2288.30
2288.30
151.26
II.I4I4
162.70
250.06
250.06
96.75
96.75
145.36
1*5.36
95-55
95-55
776.07
776.07
902.55
902.55
2511.66
2511.66
1290.00
1290.00
898.68
898.68
167.70
167.70
29.8I
29.81
I458.IO
1458.10
1301.147
1301.147
60.00
60.00
**5-75
**5.75
21*. 75
2k* 75
51.60
51.60
25.8O
25.80
23.3k
23.31*
76.17
76.17
20.6I4
20.61t
27.09
27.09
18.30
18.30
122.98
22.00
Ikk.98
18.80
18.80
69.69
69.69
67.8O
67.80
211*. 19
2114.19
195.2l4
195.2k
10.00
10.00
5.1*8
5.l»8
75.81 CR
75.81 CR
17217.20
2670.81*
19888.014
12585.69 (L)
19311.56
6725.87
t
f 6725.87
33&
At^ UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE V
S« S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 56
Union Steamships Limited
Voy. No       DR.       CR,
Disbursements
Customs
Telegraph
Survey of Vessel for damage
Claim - Kelly Douglas - FW - W -3739
Berthage
Loss carried to Schedule II
55
7.50
55
5.1*0
1»2
15.00
55
J.3.50
55
2.1I4
k3.5k
TM/sh
N v.  2/51* SCHEDULE VI
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Disbursements
Claims
ii
it
H
n
ii
n
ii
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 56	
F. W. File - W
F. W. File - W
" - W
"  - W
■ - w
■ - w
■ - w
" -w
■ - w
M - w
Fuel Oil Credit
Longshore R. R.
U. S. Customs -
Exchange 3$ of
Fuel Oil Credit
Canadian Pacific Railway
Voy. No.
DR
CR
- 3123 - B. C. 95**92
- 3795 - B. C. 951**
- 3751 - B. C. 9082
- 3789 - B. C. 9507
- 3805 - B. c. 9815
- 3785 - B. C. 9817
- 3783 - B. C. 9500
- 3797 - B. C. 9I499
- 3798 - B.: c. 9503
- 3781* - b. C. 9501
- B. A. C/N 95528
deduction
Taku Inlet
$53.56
- B. A. C/N 60571
Profit carried to schedule II
Summary of Canadian Pacific Railway Company Accounts
1 August I95I4
Voucher 8/P
Voyage 55
Misc. Adj. previous voyages
Bal. part of voyage 56
Voucher 9/p - 1 September I95I4
Voyage 56
Misc. adjustments prev. voy.  («
Voyage 57
Balance part of Voyage 58
28
141
I46
I46
J»8
50
50
50
50
51
51
55
55
55
55
56.58
2.16
5.I42
21.63
5.16
IO.I47
9.03
2.77
!*.65
6.52
37.1*©
16.16
185.25
1.61
105.95
177.95
292.8I
177.95
III4.86
6217.68
30146.10
687.65     3733.75
21483.93
21*83.93
5088.66
6.11 CR
>ve*) -1114.86 CR
2670.81»
6.11 CR
2lt77.82      (Schedule III)
2670.814      (Schedule IV)
25**9.87       251*9.87
2538.79
TM/sh
Nov.  2/5*4 TELEPHONE-PACIFIC    3411
Union Steamships Limited
—    ESTABLISHED  1889    ——
OFFICE AND  PIER  FOOT OF CARRALL ST
VANCOUVER 4, B.C.
CANADA
c.c.  Captain 0» J. Williams
3» 199**
3 n|||p   H        ■*$*!**■■:■       ^P^P'       ■'Wam*jK-'<&b--- ■
m^mtmmtmmA. AaidNHfaM»-
■
''*$$aW* 9t*A£%* BmiXWiM %feM$A
if f* %*
W**0 Mr* IMbii
Mil    §* 8* *]fttlMi ,^isKHM»'>f ug
f^pmw*1 to mm Utmmm m today's aete# w®   h&v&
ill wk*. twtm eoui«a «f the **«*i*i«s* «W<m
%®m af tb» n'otoft fri«NM** tut to OttaNM* J 51
M» MMM* Uatttt «r 179.71-
1&uf« UNM^r tra3^f$
W* JU toil.
PIR
mpiL UNION ST3AMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADIAN PACIFIC RAILWAY
Schedule showing the estimated amount owing by the Canadian Pacific Railway
 to Union Steamships Limited as at November 1, 195**	
Voyage No. S.S. Yukon Princess Voy. 60 to 63   Voyage No.  S.S. Cassiar Voy. 58 to 62
Revenue
Expenses
60
61
62
63
Handling, etc.
60
61
62
63
Profit or Loss (L)
Amount owing or receivable
Distribution of Profit
Balance owing or receivable
Ended November 7, I95I4
Canadian    Union
Pacific   Steamships
Railway Limited
21325
29658
311*91
22000
Il4ll43
118617
18707
20000
20000
20000
78707
39910
39910
21761
181149
6751*
67142
2639
14000
20135
14522
It 000
It 000
It 000
16522
3613
3613
21762
181*49
Combined
Totals
28079
36I4OO
31*130
26000
II4II43
138752
23229
214000
214000
2I4OOO
95229
1*3523
58
59
60
61
62
Handling,
58
59
60
61
62
etc,
Ended October 25, 1952
Canadian    Union
Pacific   Steamships
Railway Limited
I7I466
25220
28795
26159
262141
13775
137656
2726"
2701
3000
3000
3000
1M27
123229
123229
31023
92206
Combined
Totals
12666
7068
8300
782
30132
32288
37095
26159
27023
13775
28816
18000
18000
18000
18000
18000
1661472
20726
20701
21000
21000
21000
90000   lQkkZf
6ll8lt(L)   620I45
611814
31022
92206
Combined Vessels
Canadian
Pacific
Railway
38791
51*878
60286
1*8159
lt0381t
13775
256273
211433
22701
23000
23000
3000
93131+
163139
163139
527814
110355
Union
Steamships
Limited
Combined
Totals
191420
13810
10939
14000
782
58211
68688
71225
52159
I4I166
13775
l»895l
3052211
22522
22000
22000
22000
18000
1*3955
I4I4701
I45O00
I45000
21000
106522
199656
57571 (L)  105568
57571
527814
110355
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above
Add: Amount owing to Union Steamships Limited as per statement of inter-company balance to Voyage 59 o? the
S. S. Yukon Princess and Voyage 57 of  the S. S. Cassiar
Total amount owing to Union Steamships Limited as of November 1, I95I4
110355.00
72214.72
$ 117579.72
TM/sh
Nov. 2/5l4 FORM 102 (Tim
a>
CANADIAN   PACIFIC   RAILWAY   COMPANY
file or claim ^om iq2 Vancouver Depot*
Vancouver,  B.C.
-X*4**^
September 18th*, 1954*
Captain 0o J. Williams,
Manager,
Bo C* Coast Service,
Canadian Pacific Railway Co*,
VICTORIA, B.C.
Dear Sir:-
re m S. S» '•Cass
In checking the above vessel Oil I noticeljtJfe^^^^.hav^jaoi^^
put through the Credit Notes received from the B. £» Oil Co., Ltd.,
for the following months
April
May
June
July
I have checked the receipts for the quantity & 0Kf d them*
Will you kindly trace and advise.
FGD/d H.O.167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY um.teo
PRODUCERS -REFINERS - MARKETERS
** m   am ■mmm i
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON.   ALBERTA
SOLD   TO
LICENSE  NO.
BRANCHES   IN
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
Sing -ftlJplillilMI'llf w
klZ$ C. P. B* D«pot,
Vmmmmmt Ef S. C.
ROUTE
FREIGHT
No.
EX
LOADING   REPORT
SHIPPED  TO
DATE   SHIPPED
TERMS
S. T.   LICENSE   NO.
ORDER   NO.
S«pt. k/^k
PACKAGES
PRODUCT
QUANTITY
V"
betiHM&n contract *&& &w&&il ^fic#ft iusl 311
9mm%* V5*t
910.39 SMU F.8.*C» at | 2.^5
I
^>
gji
PACKAGES  TO  CHARGE H.O.167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY mm,TEO
PRODUCERS -REFINERS - MARKETERS
Lf B.C<
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST,   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON.   ALBERTA
LICENSE  NO.
BRANCHES   IN
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC.   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
SOLD   TO
€&o*di*n Jttt£i$l& fttltmy €#* *
WStj, C* Wm Mm B^pcrtpf
**$  Mm U#
FREIGHT
No.
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PACKAGES  TO  CHARGE H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY.umitc*
PRODUCERS -REFINERS-MARKETERS
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REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON,   ALBERTA
LICENSE  NO.
NEWFOUNDLAND
MARITIME   PROVINCES
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PACKAGES TO  CHARGE H   O.   167 B   (3-53)
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PRODUCERS -REFINERS - MARKETERS
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REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST,   QUEBEC
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LICENSE No.
BRANCHES   IN
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REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON.   ALBERTA
THE  BRITISH AMERICAN OIL COMPANY limited
PRODUCERS -REFINERS- MARKETERS
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LICENSE NO.
BRANCHES   IN
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PER   UNIT      GAS   TAX      TOTAL   PRICE
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tmieaswiiiAceocis?.) fV
Form 1900A
O \                            CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to th
is bill, please quote
mmm-Tfc-                                             m    m&mm^m- mmmmm
Bill No.
Hmmmn   %* m
Voucher No.
#    m    m   >*>>   *       *#              ' *'*           "                                                "                                   ' *    *
1
|
.,   :
■
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1
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1 #     *                                                                   ;*»*r
-  Start
ijw     jyPtpP'  *m   ^PPwHMPMWPw
f#  = ♦  ^il'€  -~33a;0 *" **:  "^ ■■    ■■:'•:■-•     -    -:-•'«■'■
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■•ii
M
3S      ^IWttk|pft  HsM* 9t*#t
•' ^ # # * * * 1
■
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Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
s                                                                                                     If further information is required, address General Auditor, Montreal 3. ©
I
Form 19O0A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
Y7J.  J,., y.7,7,
7m kiiU
7* m
r. i
Bill No.
■ ■' v   ;
,,,,
Voucher No..
: 7
imm
mm 73 AYryiimiB
3 333
mi ft I
Urn. JCtaillWii^N
£3&
i   m
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. A                                                                                                                                                                                                                           Form 1900A
©C\                             CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
Bill No.          '
if  lb  §*
Voucher No.
i r  .•;.'                      -     - 7 '
:,y 7 I y x jriy, "j    ,'."';:, "            <   -'V            *" *i         .         \     *         .   '"                   -    '- r" *
•»•*.....
.   fMto ftew A jMk«* 8«»to   iuS^Owtoai   Bliifwy
• h«i I {titan £**rt«   ?#u«rt«» «aA ttlnptaM
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OWWyi^l It. % $L*mty&^Xw*
tklio Pooo A iWhw IMorto   "
- §# dMtdMi    tww. ini#t  jump**
*
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0iji»irt ftatl«ltt *bmr&*»    «* it  imf* • t§»J48$
* -
.-■ .7
■C 7
t    '
7   ,
M#tl 0 S 4
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ,
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
WtiM
A
Bill No.
Voucher No._
-
M
?-*%*&%*** *«*ftftjr f***
AM&%mmmmt i,-1
i li -B    MMWMi
*   ' /■"
/
J&3
;
i€
•-■'---
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. fc
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
Bill No.
4» a* @#
Voucher No..
im.
ci»t» to. r.
ffcllot mard a*$amm    '?,*u*50
t« It *loar»i M» at fsofto*   9ft
...    ,f %  ,f
mm an 3 -
.;,i0.
■
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the Joint Operations of the S. S. Yukon Princess Voyages kQ  to 57 to July 25, 195*4 and the S. S. Cassiar Voyages kk  to kQ,   50 to 51 and
voyages 5s to July 16, 195**
Revenues
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
S. S. Yukon Princess Voy. 48 to 57"
Canadian  Union
Pacific  Steamships  Combined
Railway   Limited ; Totals
2J5697*kQ  25738.30    301^35.78
201106.05 37039.*»0   2381*4 5. *4 5
7*»591.43 11301.lo
74591.43 11301.10
316*45.17 31645.16
1429*46.26 1*29*46.26
Inter-Company balance as above
Cheques received by the Canadian Pacific Railway
Advance Payments Received
*4 29*46.26
March 2,
April 20,
May 6,
June 2,
June 15,
Jept. 22,
1955"
195*4
195*4
195*4
195**
195*4
55000.00
*40000.00
140000.00
30000.00
60000.00
35000*00
260000.00
63290.33
S. S. Cassiar Voy. *4*4 to 55~
Combined Vessels
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
40311.18    159935**40   2002*46.58
166831.79    I]4l086.*t2     257**5*37
166831.79
12872.'
1*41086.*42
12872.69
153959.11 153959.11
153959.11
Combined
Totals
2071*42.97     188*48.98   225991.95 *4828*40.*45     14*4587.28     527*427.73
2*41*417.23    196974.8O     jj 38392.03
2*41*423.22    152307.52        89035.70
2*41*423.22    152387.52
*4*4517«85     *4*4517«85
196905.37
196905.37
Less; Applicable to Statements
1953 Statements    30879-91
January,
February,
•March,
April,
May,
June,
July,
195*»
195*4
195*4
195*4
195*4
195*4
195*f
25295.66
*46506.30
27216.79
*42*460.23
30863.26
2800.13
21763.00
227785.28      227785.28
Bal. of payments remaining $ 3221*4.72
TM/Oct.   15/54
97**. 56
7301.32
10369.86
38*4*4.98
7765.89
68*4*4.3**
58*45.31
4294.6.26 42946.26
24321.10
3920*4.98
168*46.93
38615.25
23097.37
15917.69
40*44.21
158003.32  158003.32
25295.66
46506.30
27216.79
*4 2*4 60.23
30863.26
68*4*4.3*4
21763.00
*4 0*4*4.21
2039*49.58  200949.58 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S« S> Cassiar
Progressive Summary of Operations for the Period
from December 22, 1953 to July l6, 195**
Revenue Disbursements
Unbn
Statements Attached
No* of
Days
Steamships
Limited
Canadian
Pacific
Railvay
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
Voyage 55 —June 29, 195^ to July l6/5k
Schedule III    18
Miscellaneous adjustments to disbursements
for voyages prior to voyage 55
Union Steamships Limited - Schedule IV
Miscellaneous adjustments to revenues for
voyages prior to voyage 55
Canadian Pacific Railway - Schedule V
Mail Revenue - Canadian Pacific
Railway -- Schedule VI
Miscellaneous adjustments to disbursements
for voyages prior to voyage 55
Canadian Pacific Railway - Schedule VII  _
18
i*108o71 2035*ul3     2^62.81* 18261.1*7
3098ol*0
871.10
295.08 Dr. 295.08 DR
538o52   538o52
687.65
!*108o71
20597.57  21*706.28   19132o57
3786o05
Profit for the period from June 29, 195k  to July l6, I95I4
Statements previously submitted
Voyage kk  to Voyage 51 with
Adjustments
Profit for the period from December 22, 1953 to July l6, 1951*
Total
21359.87
871.10
687.65
229l8o62
164
1*47*40.27
1865*45.40  201285.67
1*40802.83
36525.13
177327.96
182
188*48.98
2071*42.97  225991.95
159935.*40
*403ll.l8
2002*46.58
SCHEDULE II
Profit
3102.97
538.52
1787.66
23957.71
25745.37
ibiiin'n 1 a —   1 i'i'i '"
25745.37
Loss
871.10
295.08
687.65
36*41.49  1853.83
1853.83
TM
Oct. 15/5*t UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Voyage 55
June 29, 195^ to July 16, 195^
Statement of Revenues and Expenses
Union
Steamships
Limited
SCHEDULE III
Revenue
Freight - Vancouver
t?                      ii
* Skagway
to Haines
11 Tulsequah
11 Skagway
to Vancouver
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
Stevedoring Assessments
Wage Assessments
Foreman's Time
Towmotor Driver
Labour Palletizing Freight
Victualling
& I, H & M etc.
1955
Insurance, P
Fuel.Oil
Overhaul for
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Lift Truck Hire
Derrick Hire
Ship Freight Checker
Messenger
Telephone
Marine Superintendent Supervision
Miscellaneous
Radio and Radar
Stationery
Telegraph
Shipping Master
Berthage
Customs
Advertising
Pallet Board Writeoff
Watchmen
Collect Freight Insurance
Profit or Loss  (L)
Profit carried to Schedule II
15^7.16
2561.55
it 108 o 71
I826l.l»7
18 Days
Canadian
Pacific      Combined
Railway   Totals
15kJ.l6
2561.55
8268.93  8268.93
12085*20 12085.20
2035^*13 2kk62.Qk
5820.33
5820.33
835.83
835-83
1280.35
1280.35
2810.8*4     2810.8'1!
112.96
1*4.05         127-01
26*4.28
26*4.28
81.00
81.00
33.87
33.87
57.57
57.57
773.66
773.66
967.78
967.78
2725.78
2725.78
1379.31
1379-31
11*41.89
11*41.89
189. *48
189-46
41,75
41.75
877.63
877-63
476.55
476.55
I448.50
I4I48.50
*f3-53
*43.53
39.59
39-59
17.50
17.50
51.60
51.60
25.80
25.60
59.90
59.90
8*4.2*4
8*4 u 2*4
26.11
26.11
12.33
12.33
5.70
5.70
226.32
226.32
51.47
5*1.47
6.30
6.30
8*4.56              267.3*4         351.90
18.00
18.00
6.17            6.17
3098.40 21359.87
1*4152.76 L   17255.73   3102.97
$ 3102.97
TM
Oct. 15/5*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE IV
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Miscellaneous adjustments to disbursements
for voyage prior to voyage 55
Disbursements
Lay day adjustment
Lift Truck hire
Reversing charge for loading tables
m       ii    ii   tt      tt
U till     "     n        tt
Tug shifting vessel during overhaul period
Claims - w - 3590
Berthage
Berthage
Loss carried to schedule II
Union Steamships Limited
Voy. No.        Dr.
Cr.
51
3.99
*48        50.00
*48
16.16
50
55.96"
51
12.92
Overhaul    2*4.67
I47         6.00
Overhaul 813.12
*48       66.3*4
960.13
89.03
89.03
871.10
TM
Oct. 15/5*4 Revenue
UNION STEAMSHIPS LIMITED
HRTISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE V
S. S. Cassiar
Miscellaneous adjustments to revenues for
 Voyages prior to voyage 55	
Canadian Pacific Railway
Voy. No.   Dr.     Cr.
Skagway to Vancouver  - w/b 10 Pro *t8*4l - Oct/5*4 *42 8.13
Vancouver to Whitehorse - w/B 7*436 - Feb. 26/5*4
W.P. & Y.R.  - C/N R 35 July/195*< *t7 9.01
W/B 7*f65  - Feb. 26/5*4 W.P.  & Y.R. C/N R*42 July/5*4 *47 *4.10
Whitehorse to Vancouver w/B 12 April 8/5*4
C.P.R. C/N 136 July/5*4 *49 43.50
Vancouver to Whitehorse w/B 8816 April 12/5*4
W.P. & Y.R. C/N 27 - July/5*4 *49 32.89
W/B W 8817 April 12/5*4 W.P. & Y C/N R - 28 - July/5*4 *49        15*».93
W/B W 8818   " " " "   R - 29 rt *49 56.66
W/B W 8880   " " " "   R - 37 " 49 2.79
Claim   #445820 *49 10.72
Vancouver to Whitehorse w/B W 9278 April 30/5*4
W. P & Y.R. C/N R - kO  July/54 50     .61
Whitehorse to Vancouver w/B V 128, V133 April 29/5*4
C.P.R. C/N 81 - Aug. 54 50    53.4*4
Whitehorse to Vancouver w/B V13, to V23 May 3/5*4
C.P.R. C/N 82 Aug./5*4 50    17.30
W/B W 9563 April 30/5*» W.P. & Y.R. C/N R - July/5*4 50     *4.26
3*46.71     51.63
51.63
Loss carried to schedule II 295.08
TM
Oct.   14/5*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VI
S. S. Cassiar
Mail Revenue
Canadian Pacific Railway
rM
Oct.   1*4/5*4
Voy. No.        Dr.
Cr.
Mail
Mail revenue for January    , 195*4
Profit carried to schedule II
*45
538.52
538.52 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VII
S. S» Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 55	
Canadian Pacific Railway
Voy. Nop Dr. Cr.
Disbursements
Longshore adjustment •» bill no 72
38
9.01
Claims:-
W. P. & Y.   - F. W. File  - W - 3555 - B. C.  7402
*»5
71.67
- F. W. File - W - 3713 - B. C.858*4
46
1.31
- F. W. File  - W - 3710 - B. C. 8278
47
13.*4*4
- F. W. File  - W - 3715 - B. C.  8587
*47
*4.27
- F. W. File - W - 3716 - B. C. 8588
*47
1.60
- F. W. File - W - 3702 - B. C. 8325
*47
26.96
Telegraph and Telephone
*48
*4.80
and      "
50
20.19
Claim -.•£., W. File - W - 3699
50
15.00
Telegraph and Telephone
51
3.8*4
Longshore adjustment - bill No. *499
51
5.90
Alaska Communications
51
1*4.11
Collect Freight Insurance
51
9.60
Claim - Audit notes
2.25
Claim - F. W, File W - 2692
500.00
695.80
8.15
8.15
Loss carried to schedule II
*
687.65
Summary of Canadian Pacific Railway Accounts
Voucher 7/P July 1, 195**
*t90.17
Misc. Adjustments pre/ious voyages
437-87
Bal. part of Voy. 55
52.30
52.30
Voucher 8/P August 1, 195*4
6217.68
Voyage 55                                                          30*46.10
30*46.10
Misc. adjustment previous (as above*)        687.65
3733.75
3098.*40 (!
Schedule
Balance part of Voyage 56
2*483.93
TM
Oct. ii»/5*» UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
St&ement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited
resulting from the Joint Operations of the S. S. Yukon Princess voyages **8 to 55 to June 19, 195^ an& the S. S. Cassiar
 voyages kk  to kQ  and voyages 50 and 51 to June Ik,  195^	
Revenues
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
S. S. Yukon Princess Voy. **8 to 55
Canadian    Union
Pacific    Steamships Combined
Railway Limited   Totals
229931* .76  19369.75   2l4930l4.51
168016.ko    31653*29      199669*69
61918.36      12283*5k
61918.36
2kQYJmkl
12283.5^
2^817.^1
37100.95      37100.95
Inter-Company balance as above
Cheques  issued by the Canadian Pacific Railway
Advance Payments Received
March 2,
April 20,
May        6,
June      2y
June    15>
Sept.  22,
195** 55000.00
195*4 1*0000.00
I9524 24OOOO.OO
195** 30000.00
195U 60000.00
195*4 35000.00 260000.00
37100.95
14963^ .82
S.  S.  Cassiar Voy. kk to 51
Combined Totals
Canadian
Union
Canadian
Union
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
Totals
Railway
Limited
Totals
1865*45.140
1*47*40.27
201285.67
k 16480.16
3*4110.02
450590.18
36525.13
1*40802.83
177327.96
20*45*41.53
172*456.12
376997.65
150020.27
126062.56
23957.71
211938.63
1383*t6.10
73592.53
11978.85
126062.56
11978.86
1380*11.42
211938.63
36796.26
1383*>6.10
36796.27
175142.37
138041.42
1751*42.37
Less?    Applicable to Statements
1953 Statements    30879.91
January,        195*4 25295.66 97*4.56
February,      195*4 I46506.3O 7301.32
March, 195*4 27216.79 10369.86
April, 195*4 42*460.23 38*4*4.98
May, 195*4  30863.26 7765.89
June, 1954    2800.13 68*4*4.3*4
206022.28 206022.28
Bal. of Payments remaining 53977.72
TM
Oct.   13/54
37100.95       37100.95
24321.10
3920*4.98
168*46.93
38615.25
23097.37
4 0*4*4. 21
142085,63  142085.63
25295.66
46506.30
27216.79
42*460.23
30863.26
68*4*4.3*4
*404*4.21
"179185758" UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive Summary of Operations for the period
from December 23, 1953 to June Ik,  195*4
Statements Attached
Revenues
Union     Canadian
No. of  Steamships   Pacific
Days Limited Railway
Overhaul Period - May 26, 195*4 to June l**/5**
Schediife III 20
Miscellaneous adjustments to disbursements
for voyages prior to the Overhaul period
Canadian Pacific Railway Schedule IV
Miscellaneous adjustments to revenues for
voyages prior to the Overhaul Period
Union Steamships Limited Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to the Overhaul Period
Union Steamships Limited Schedule VI     	
20
Disbursements
Total
Union
Steamships
Limited
Canadian
Pacific
Railway  Total
5508.Qk  CR
5*47.33
1200.00
1200.00
832.27 CR
1200.00
1200.00
Profit for the period from May 26, 195*4 to June 1*4, 195*4
63*41.11 CR 5^7.33
5508.8*4 CR
5**7.33
832.27 CR
5793.78 CR
SCHEDULE II
Profit   Loss
5508o8*i
1200.00
832.27
5*47-33
75** 1.11  5*47.3:
,5*47.33
6993.78
Statements previously submitted
Voyage *4*4 to Voyage 51 with adjustments
Profit for the period from December 22, 1953 to June 1*4, 195*4
1144
135*40.27 1865*45.40
200085.67
li»71*43.9*»
35977.80
183121.7*4
16*4
1*47*40.27 1865*45.**0
201285.67
1*40802.83
36525.13
177327.96
16963.93
23957.71
$ 23957.71
TM
Oct. 13/5*1 UNION STEAMSBIPS LIMITED
B ITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE III
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Overhaul Period        Union Steamships Limited
May 26, 195*1 to June Ik,  195** -      20 days
Statement of Disbursements Dr.       Cr.
Disbursements
Insurance
Provision for Overhaul
Depreciation
Audit Fee
Pallet Board Proportion
Engine Room Repairs:-
-Gordon Belyea
-Fleck Bros.
-Wm. McPhail
-Hoffmeister Electric
Hull & Deck Repairs:-
-Tremco Mfg.
-B. A.  Paint Co.
-Gordon & Belyea
-H.  A.  Borgerson Ltd.
-Giroday Sawmills
-Vancouver Pipe Co.
-Mc Mc & Prior
-Pilkington Glas Co.
-Can.  Lift Truck
Telephone
Marine Superintendent
Radar  and Radio
Stationery
Overhaul Costs
Provision for overhaul for the period from
June 9,  1953 to June Ik,  195*1 to the end of
Voyage 52 plus overhaul period
Credit due Joint Operations for overprovision
Carried to Schedule II
See Schedule IIIA for distribution to voyages
1102.86
1116.*l6-
2039.32
215.99
115.38
27.31
29.90
13.50
6.72
26.140
55.27
13.9**
33*80
9.77
22.00
16.13
7.90
1*4.50
19.76
9.88
15.85
7.90
18695*90
29125.28
5508.8*4
29125.28    29125.26
TM
Oct.   12/5*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE IIIA
S. S. Cassiar
Statement showing distribution to Voyages
of credit due the Joint Operations for an
 overprovision for 195** overhauls
Overhaul Period
May 26, 195*4 to June 1*4, 195*4 Dr.     Cr.
Total credit due the Joint Operations per Schedule III 5508.8*4
Total daily rate of credit for the period June 9, 1953 to
June 1*4, 195*4:
No. of days  360
Daily rate r $15 - 302333
Voyage          3*4
No. of days      7
i07.ll
35
7
i07.ll
36
21
321.35
37
22
336.65
38
20
306.05
39
20
306.05
*40
22
336.65
41
20
306.05
42
2*t
367.25
Lay up Period
12
183.63
Voyage    43
21
321.35
kk
23
351.95
45
20
306.05
*>6
21
321.35
47
21
321.35
*48
20
306.05
50
17
260.1*4
51
22
336.65
Overhaul Period
20
red it
due
306.05
Total Ct
360
Joint
Oper
ations
5508.8*4
TM
Oct. 12/5*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV
CANADIAN PACIFIC RAILWAY
.S. S. Cassiar
Miscellaneous adjustment to disbursements
for the voyages prior to the Overhaul Period
Canadian Pacific Railway
Voy. No. Dr.          Cr.
31 1.50
4*4 6.46
45 17.62
k6 3.67
I46 1.46
*46 2.37
i46 1.47
I46 17.61
146 10.85
47 1.81
48 8.00
Customs- Skagway                                                                                51 1.96
Collect Freight - May 18/31,  195*4 I4.45
Pallet Board Proportion - May and June *i7l.lQ	
Disbursements
To adjust exchange applied incorrectly
Freight
Claim: -
W.P. &
Y.R.
,  - F W File W -3737 - B. C.  7398
n
F W File W -368O - B. C.  7281
tt
F W File W -3671 - B. C. 8210
tt
F W File W -3lSS8  - B. C. 8206
tt
F W File W -3669 - B.  C.  8207
tt
F W File W -367O - B. C. 8209
ft
F W File W -3693 - B. C. 7**01
tt
F W File W -369*4  - B. C. 8205
tt
F W File W -3678 - B. C. 8279
F. W. File
366*4  - Audit Notes
Loss carried to Schedule II *      51*7.33
5*48o83 1.5Q
1.50   ^^
Summary of Canadian Pacific Railway Accounts
Voucher 6/p - June 1, 195*4 5819.12
Previously submitted Voy.  51 *4 58*w87
Misc. adj. previous voyage 112*4.79      5709.66
Bal. to be submitted 109.*46
Voucher 7/p - July 1,  195*1 *i 90.17
599.63
Misc.  adj. previous voyage  (asabove #) 5*47.33        5*47.33
Balance part of voyage 55 52.30 UNION STEAMSHIPS LIMITED
BRITISH flOLUMBIA COAST STEAMSHIPS SERVICE SCHEDULE V:
CANADIAN PACIFIC RAILWAY
S.  S.  Cassiar
Miscellaneous adjustment to revenues
for voyages prior to the overhaul period
Union Steamships Limited
Dr.      Cr.
Revenue
Balance of Freight charges re Coal shipped from
Union Bay to Skagway 51 1200.00
Profit carried to Schedule  II 1200.00
TM
Oct.   13/5I4 UNION STEAHSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE VI
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Miscellaneous adjustments to disbursements
for voyages prior to the overhaul period
Union Steamships Limited
Voy. No
Dr.
Cr.
Disbursements
Canadian Pacific Railway
- Auditors
Adjustments:-
Depreciation
Interest on Capital
Fuel Oil
Fuel Oil
Fuel Oil
Fuel Oil
Overhaul
Stores  Issued
Berthage
Cargo Guard "
Shop Labour and Repairs
Wharfage on Mail
Pallet Board Proportion -
April
ti            tt              tt
May
Pallet Board Frames
Radar and Radio
Miscellaneous
Laundry
Checkers Overtime'  *
Claim - File FW 2692
Profit carried to Schedule II
23
10.5*4
23
200.00
28
53.53
31
32.95
3*1
83.12
35
31.98
33
1445.85
29
12.00
48
2*4.6*4
48
20.88
50
33.60
50
2.50
50
131.86
51
131.86
51
476.16
51
37.50
51
1.00
51
37.53
48
.83
5
105*4.70
^995.38
1827.65
995.38
832.27 t
No
on
nts
S.
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
Railway
Combined Vesse
:1s
Schedule showing the e
to Union
S,S. Yukon Princess V
Enaed August 12, 195*4
CANADIAN
PACIFIC RAILWAY
ladian Pacific
19, 195*4
stimeted am
Steamships
oy. 55 to 33
ount owing
Limited as
by the Car
at August
Voyage
Voyage No.
55
56
57
Pocific Ra
nships Limi
the Canadi
S.S. Cassiar VOy. 55 t
Ended August 19, 195*4
0 57
Canadian
Pacific
Railway
53021
5521*4
*(3323
22381
175*439
26888
25000
. 25000
21000
Union •
Steamships
Limited
7392
8723
5978
7673
29766
25346
25000
25000
4000
Combined
totals
60413
6*4937
49301
3055*»
205205
5223*4
50000
50000
25000
Canadian   Union
Pacific  Steamships
Railway   Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Revenue                  55
5b
57
58
33563     3283
31323    *s939
13758    1357
22881    7673
106525    17302
360*46
36312
20115
3055*4
123827
19*i58
2*4891
2*4565
*4l09
3734
4621
23567
28625
29186
6891*4
12*46*4
31378
Expenses                  55
55
57
58
22888    *)3*46
21000     ifOOO
21000     4000
21000     4000
2723*!
25000
25000
25000
4000
4000
4000-
21000
21000
21000
25000
25000
25000
85888   163*46
20637    956
10223*4
21593
12000
5691*4
63000
50536(L)
75000
6373
97888
793*40
177234
Profit or Loss (L)
77551
49580 (L)
27971
Amount owing or receivable
Distribution of Profit
20637    956
10796   10797
98*f 1    98qi
ie Canadian
Union Ste at
Le I)
Limited by
56914
3189
50536
• 3189
e 51 of the
any
77551
13985
63566
49580
13986
63566
J
Balance owing or receivable
53725 '
53725
Amount estimated as owing to Uni
Less:- Balance of advance payme
and Voyage 5*4 of the S.
Balance estimated as
Steamships Limited by t'
of $170,000.00 made to
Yukon Princess (Schedu'
ring to Union Steamships
ilway Company
ted to the end of Voyag
an Pacific Railway Comp
1
S. S. Cass
63566.00
Lar
- 21777.85
$ 41788.15
TM'
August 26, 195*4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE I
CANADIAN PACIFIC RAILWAY
Yukon Princess
Statement of Revenues and Disbursements
for the month of July, 195** as recorded
 by Union Steamships Limited
Miscellaneous
Voyages
Total
Voyage 56 Voyage 57 Voyage 58 Voy. No.Amount
Revenue
July 1-8    July 9-25    July 26-31
Adjustments:-
Pro 49128 - Error in weights
Prince Rupert - S/Bound
Total changed by CPR
22
Vancouver
Assessments
Disbursements
Stevedoring
ti
Foreman's Time
Labours Palletizing Freight
Towmotor Driver
Dock Freight Checker        ——
P & I Insurance
Audit Fee
Gasoline - Towmotors
Lift Truck Hire
Derrick Hire
Messenger
Telephone
Marine Superintendent
Su^tvision
Telegraph
Wage Assessments
Claim FW File W3666
Ber thage
Miscellaneous Expense
Cus toms
Pallet Board Writeoff
Freight Loading Tables
.55
.02
22.57
2903
307
81
kl
27
113
153
350
38
539
160
26
100
50
6*4
18
3
388
10
12
131
.00
.67
.00
.60
.60
.91
.03
.00
.*40
.*40
.05
.25
.00
.00
.0*4
.35
• *45
.1*9
.81
.00
.93
311.26
41.58
145.00
19.2*4
96.31
39. kQ
90.30
9.91
137.20
92.97
25.80
12.90
6.65
5.23
136.09
2*kk
12.00
3*4.0*4
938.*4'6
98.60
36.00
I47.60
8.36
17.60
83.86
191.80
21.0*4
165.30
26.25
5*4.80
27.*40
8.19
11.10
185.17
72.30
1653.28
l67.*49
29.69
67.90
7.*45
196.90
k3>mk
19.*40
9.70
15.06
2.02
65.IO
25.59
56
55
52
55
55
5*4
55
5*4
22.55
.02
22.57
*40.00
23.5*»
3*4.1*4
3.*45
2.1*4
8.37
48.21 CR                                52
36.82 CR                         53
*48.21 CR
36.82 CR
5*4*41.95   1118.39  1993.83   2303.12
26.61
5*419.38 (L) 1118.39 (L) 1993.83 (L) 2303.12 (L)
4.0*4 (L)
PM/Aug. 27/5*4 <&
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
IMtai
i» *m$a
In
referring
to this bill,
please
quote
Bill No.
Voucher No.
s»
ill «a^#si9i •
, ,   \m 9*mm -wm
Fmim®%*$*  *»3
*
ML fit! €n€i*   3 A OU IMHUI »«• ff5M
■-.;.;.
-V
'■•
1
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Union Steamships Limited9
Vancouver 4, B* C.
Bin mo.   9/P -1 SEPTEMBER 1954
Voucher No.	
1954
Voyage No« 55
Brought Forward ♦	
Increased July Billing a/c Longshore R.R. deduction
JSm S.  Customs   Taku Inlet July 6
Fuel Oil Credit  B A Oil Invoice No* 60571
Less 3%  Exhcange on $53«$6
Voyage No* 56
Longhsore Increase July filling a/c Increased R.R.
U. S. Customs  Taku Inlet July 23/54
U. S. Customs  Taku Inlet July 22/54
U. S. Customs  Taku Inlet July 22/54
Insurance Collect freight charges
17 days e 10.3425
Fuel Oil Credit B A Oil Invoice No. 60581
Less % Exchange on #57.37
tof ■ 5?
White Pass & Yukon Route Dockage & Water Skagway
Skagway Agency Fees
Ketchikan Agency Fees
Insurance
Collect Freight Charges  16 days 0 f0.3425
White Pass & Yukon Route - Longshore
Assessment U.S. U.I, l/2$of |2,288.30
Less %  Exchange on .$2,526.98
uarrxect vorwaroo«*.•••••••••••
• ♦•.**»*»<
37
16
105
52
1
29
9
H
L
y Tf
16 Tl
21
39
61
94 l|S
U ills
OA
5 82
94 56
31
1
22 CO US
195
10
11
2532
75
37
72
:■:' r7
7
48
44 Ti;
3
81
I 60 86
54
33
2456
2308
00
09
70
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3, Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
Uttion stf&. .sliipa tiadted.
HWMoORir 4, S. C.
Bill No.
9/P-l
1
Voucher No..
IBM
ifedta Pass I Twkot; ockipi A WtAtv     Hfeagiray
I8*it« flit. 4 ItifcOtt l<mt©   Longshore
AagtMMttt tf.S. 0.1 « 2/2 * Of |2#382.09
ha 89 3$ #tf^»mp
/it.   BoekagB & V«Ur
ii
urge for prwse&t fall* t Bo«ri« taqptaM ♦'
b® eleaawdl enwwr £9 megfeh. par Ml   %
pas? mmm*
7mxm 395.33
it % par mmm
m USU*** , »9t71,
J&$8&
Baian&t Bu0 of 31st tog' *%$ 1954
f ■    *
3    :,„J,::
m> wmat..
22   #
2382
2416
::   -*j:
"'*..;
21
'.■•
34
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
if further information Is required, address General Auditor, Montreal 3. (
O *
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP i
SERVICE
SCHEDULE I
CANADIAN PACIFIC BAILWAY
Statement showing the Inter-Company balance for settlement between the
the Joint Operations of the S.S. Yukon Princess voyages kQ to 5** to May
May 18,
S.  S.  Yukon Princess Voy. kQ to 5k
Canadian          Union
Pacific        Steamships    Combined
Railway          Limited          Totals
Canadian Pacific Railway Company and Uni<
28,  I95I4 and the S.S. Cassiar voyage kk
mk
S. S. Cassiar Voyages kk to 51
Canadian          Union
Pacific        Steamships      Combined
Ra ilway          Limited            TotaIs
m Steamships Limited resulting from
to I48, and voyages 50 and 51 to
Combined Vessels
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Revenue
■*
192*325.99
l6O86.ll
2101*12.10
1865145.^0
135^0.27
200085.67
380871.39
29626.38
14101497.77
Expense
II4I4731.89
27005.22
i7i737.ll
35977.8©
11471143-91*
183121.7^4
I8O709.69
17l4ll49.l6
35^858.85
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
I4959I4.IO
lO9i9.ll
386714.99
150567.60
133603.67
16963.93
200161.70
200161.70
27819.I46
17231*2.214
11)14 522.78
Il4l4522.78
27819.^6
1723l42.2l4
55638.92
I4959I4.IO
19337.i»9
30256.61
lO9i9.ll
19337.50
30256.61
30256.61
150567.60
81481.97
1142085.63
133603.67
81*81.96
1142085.63
ll»2085.63
VJ23k2.2k
Cheques issued by the Canadian Pacific Railway
Advance Payments Received
March 2,  1951*    55000.00
April 2o,  195*4 1*0000.00
May 6, 195^        UOOOO.OO
June 2, 1951*      30000.00
June 15,  1951*    60000.00    225000.00
Less: Applicable to Stat
1953 Statements 5>879*91
January,  195*4    25295.66
February,            I46506.3O
March                   27216.79
April                    l*2it60.23
May                        30863.26
203222.15
Bal.  of Payments Remainii
TM/Aug. 27M
ements
203222.15
ng21777.85
97^.56
7301.32
10369.86
38I4I4.98
7765.89
214321.10
392014.98
I68I46.93
38615.25
23097.37
25295.66
146506.30
27216.79
1421(60.23
30863.26
30256.61
30256.61
1142085.63
1I42085.63
YJ23k2*2k
1723l»2.2l4 UNION STEAMSHIPS LIMITED
SCHEDULE II
BRITISH COLUMBIA COAST STEAMSHIPS SERVICE
CANADIAN PACIFIC RAILWAY
Statements Attached
No.  of
Days
S.  S.  Cassiar
Progressive Summary of Operations for the period
from December 22,  1953 to May 18,  195**
Union              Canadian                                          Union
Steamships        Pacific                                         Steamships
 Limited Railway Total Limited
Voyage 51-Aprll 27,  195^ to May 18,/5k
- Schedule III        22
Miscellaneous adjustments to disbursements
for voyages prior to Voyage 51
Union Steamships Limited Schedule IV
Miscellaneous adjustments to disbursements
for voyages prior to Voyage 51
Canadian Pacific Railway-Schedule V
Miscellaneous adjustments to revenues
for voyages parlor to Voyage 51
Canadian Pacific Railway-Schedule VI
Miscellaneous adjustments to revenues
for voyages prior to Voyage 51
Canadian Pacific Railway-Schedule VII
Miscellaneous adjustments to revenues
for voyages prior to Voyage 51
Union Steamships Limited-Schedule VIII
Mail and Express Revenues
Canadian Pacific Railway-Schedule IX     	
22
Canadian
Pacific
Railway
Total
Revenue
2179.23
28918.89
31098.12
Disbursements
22709.^6 l»831.38
kkj.kQ
1121*. 79
275^0.81*
kkl.kQ
1121* .79
1*1*3.37 DR       1*1*3*37 DR
117.95
2235.^6
580.17
2235.^6
117*95
580.17
2297*18
31291.15
33588.33
23156.9^       5956.17     29113.11
Profit for the period from April 27,  195** to May 18,  1952*
Statements previously submitted
Voyage 1*1* to Voyage 50 with adjust'.
122
112143.09
15525*4.25
166I497.31*
123987.00
30021.63   15*4008.63
xkk
1351»0.27
186514 5.^0
200085.67
ll471I«3.91»
35977.80   lQ3l21*7k
Pr
TM,
of it for .the period from December 22.  1953 to May 18,  195*4
[/Aug. 27/5IT '
Profit        Loss
3557.28
kkf.kQ
112l«.79
M3.37
2235«i*6
117.95
580.17
6I490.E6     2015.6k,
2015.6I4
I4I475.22
121488.71
16963.93
$16963.93 UNION STEAMSHIPS LIMITED
\
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE III
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Voyage 51
April 27, 195** to May 18, 195^
Statement of Revenues and Disbursements
Union
Steamships
Limited
Revenues
Freight
- Vancouver
to
Taku
tt
- Vancouver
to
Haines
ti
- Union Bay
to
Skagway
it
- Vancouver
to
Juneau
tt
- Vancouver
to
Skagway
tt
- Skagway to Vancouver
tt
Disbursemenl
- Juneau to
:s
Vancouver
<}J-3
3
sf/
Wages
Wage Assessment
Crew overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring Assessments
Foreman's time
Shipping Master
Labour Palletizing Freight
Victualling
Insurance P & I
H & M etc.
Fuel Oil
Overhaul for  1951*
Depreciation
Audit Fee
Laundry
Stores issued
Shop Labour and Repairs
Lift Truck Hire
Derrick Hire
Dock Freight Checker
Messenger
Telephone
Marine Superintendent Supervision
Miscellaneous
Radar and Radio
Stationery '
Berthage
Telegraph
Customs
Claim FW File W—3663
Pallet Board Proportion
Collect Freight Insurance
Agency Fees - Skagway
- Ketchikan
Exchange 2$ of I43I49.29
181.73
ll* 20.00
577.50
2179.23
7*485-37
366.81
13*49.03 •
21421.72
260.03
155.25
8.22
II4O.85
1480.65
76.76
1125.Ik
3507.50
1815.141
1257.21
236.OO
66.86
613.0l4
I461.8I4
2I45.20
5* .28
5*4.93
2I4.75
72.61
36.30
58.59
91.86
29.05
191.62
3.36
17.36
1.21
$ 22709.^6
Canadian
Pacific
Railway
6l6.ll
15**1*4.*J3
12883.10
5.25
28918.89
3972.146.
190.25
52.18
17.50
2a Days
Combined
Totals
22.00
1.68
69.16
371.29
775k
199.26
15.05
86.99 CR
181.73
1I420.OO
577.50
6l6.ll
15I4II4.I43
12883.10
 5.25
31098.12
7**85.37
366.81
13^9.03
2I421.72
3972.k6
190.25
312.21
155.25
8.22
1140.85
I48O.65
76.76
1125.7*4
3507.50
1815.*»1
1257.21
236.00
66.86
630.5*4
I461.8I4
2*45.20
5*4.28
5*4.98
214.75
72.61
36.30
58.59
91.86
29.05
213.62
5.0I4
86.52
1.21
371.29
7.5*4
199.26
15.05
86.99 CR
$ 14831.38       $ 275*40.8*4
$ 20530.23 (l) $ 214087.51       $   3557.28
Profit carried to Schedule II
TM/ Aug. 27,  195*4
$   3557-28 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 51	
SCHEDULE IV-A
Union Steamships Limited
Disbursements
Adjustment to berthage charges by
Canadian Pacific Railway due to
error in computing length of vessel
Total carried to Schedule IV
TM/Aug. 27/5**
Voy. No.
Dr.            Cr.
1
2.9*4
2
• 9*4
3
2.50
14
.80
5
3.90
6.
.60
7
11.20
8
3.70
9
14.30
10
.30
12
2.10
13
.140
18
2.70
19
2.80
21
2.50
22
1.30
23
I4.8O
2l4
.90
26
15.20
27
5.50
28
9.80
29
3.80
31
7.70
33
7.70
35
I.50
36
12.80
37
12.60
38
.ItO
39
19.10
140
2.50
141
18.140
I42
5.50
*43
13.90
I4I4
.80
*45
1.10
k6
81.014
kl
.10
268.12
- UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE IV
CANADIA PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
for voyage prior to Voyage 51
Steamships
Union
limited
Voy. No.
Dr.
Cr.
Disbursements
Wharfage on Mail                                                                              50
Telephone                                                                                            50
Berthage                                                                                                 50
Customs                                                                                                   50
Berthage (See schedule IV-A for allocation)
13.32
20.80
ll*1.2l*
4.00
268.12
Loss carried to Schedule II
1*1*7.1*8 "1
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE V
CANADIAN PACIKIC RAILWAY
S. S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 51
Canadian Pacific Railway
Voy. No.
Dr.
Disbursements
Freight Claims
W.P $ F.W.
File
- W21452 -
BC 905*43
■I   it
h
- W3636 -
BC 7278
H   «
it
- W3659
"    7288
M   tt
n
- W3638
"    7333
it   n
tt
- W36**o
"    7335
n   it
it
- W3602
Audit Notes
tt   tt
n
- W363I4
B.C. 7280
Customs - Skagway
Customs - Skagway
Customs - Haines
Telephone and telegram charges
Exchange 2%  of 32l*.89
Telehone and telegram charges
Customs - Skagway
Customs - Juneau
Exchange 2$  of 278.03
Claim - F.W. File W-3272 - B.C.-
■830
Loss carried to Schedule II
Summary of Canadian Pacific Railway Company Accounts
Voucher 5/P May 1, I95I*
Previously submitted Voy. 1*8
Voy. 50
Misc. Adj. prev. voyages.
Balance part of Voy. 51
Voucher 6/P-June 1, I95I*
Voyage 51
Misc. Adjustments previous voy.  (as above*)
Balance part of Overhaul
ff ff      tf    Voyage 52
81.91
1*185.4 9
1273-99
1*581*.87
1121*. 79
105.01
l*.l*5
1136.85
12.06
* 1121*. 79
5787.90
5541.39
21*6.51     21*6.51
Cr.
7-9-10
1*47.97
kk
7.00
kk
7.11
kk
3.*43
kk
I.I49
kk
2.15
145
2.3©
*47
360.33
kQ
287.*4*t
kQ
35.20
kQ
2.25
kQ
6.50
50
7.30
50
239.69
50
31.0*4
50
2.15
5.56
12.06 _-
5819.12
145814.87
5709.66    14831.38 (Schedule III)
IO9.I46    (To be submitted)
TM/Aug. 27/5*4 UNION STEAMSHIPS LIMITED (page 1 of 3 pages)-
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE VI
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Statement of Miscellaneous Adjustments to Revenues
 for Voyages prior to Voyage 51	
Canadian Pacific Railway
Voyage
No.      Dr.     Cr.
!
Revenue
Skagway WB II9I* Sept 4/52 Undercharge not previously
credited.
Vancr. Whf WB 59352 on Adj Sheet with Voy. 33,
Schedule V.    Amount of 106.86 already credited
Skagway abstract March/ 14/53, Voy. 29.
Vancouver Whf C/Nfs 608-6l4 Sept. 29/52 Overcharges
not previously adjusted.
Skagway-Victoria WB 1320 Sept. 20/52,  abstracted
Victoria Whf Nov/52 Pro IO/63, net previously
credited revenue.
Vancouver Whf WB 63597 on Adj.  Sheet with Voy.  33,
Schedule V.    Amount of 89.52 already credited
Skagway abstract March 14/63, Voy. 29.
Pr. Rupert Pros. 4059/60 on Abstracts Oct. 3l/52 ex
Skagway, not previously credited revenue.
Skagway WB 1596 Oct. 27/52 Vancouver Whf. Pro 11/215
Undercharge not previously credit revenue
Vancouver Whf WB 58719 on Adj. Sheet with Voy. 33,
Schedule V. Already credited Skagway abstract
Nov. 21. Cassiar Voy. 22.
Pr. Rupert-Skagway WB«s 797 & 800 Nov. 17/52. Whfge
included in amount credited revenue.
Vancouver Whf WB 59129 Nov. 20/52 to Juneau, cancelled
a/c duplicate of Pr. Elaine WB 2725.
Victoria Whf* - Skagway WB 19883 Nov. 14/52 Credited
176 s/be 1.04. BCCS proportion not deducted
Vancouver Whf WB 58732 Nov. 14/52 overcharge correction
No. 770 Dec. 2/52. AFR 0/C claim 351217*36.
Vancouver Whf WB 58636 Nov. 14/52 overcharge correction
AFR 0/C claim 351217-36.
Vancouver Whf WB 58642 Nov. 14/52 overcharge correction
No. 776 Dec. 5/52. AFR 0/C claim 351217-36
Pr. Rupert-Juneau WB!s 798/99 not ^previously credited
revenue.
Vancouver Whf WB 59126 Nov. 20/52 on statement as 4.87
should be 32.58.
Pr. Elaine-Juneau WB 2725, not previously credited
revenue
Pr. Rupert Pros. 4433/4 on abstract Nov. 30/52, ex
Juneau & Skagway, not previously credited.
Skagway-Victoria Whf WB 1685 Nov. 21/52. Not previously credited revenue.
Skagway-Victoria Whf WB 1692 Nov. 27/52. Not previously credited revenue.
Vancouver Whf WB 61528 Dec. 5/52 should have been Yukon
Princess - originally without billing.
Vancouver Whf WB 61526 Dec. 5/52, goods ahead on Prin.
Louise - originally without billing
Vancouver Whf WB 60912 Dec. l/52, good ahead on Prin.
Louis - originally without billing.
Pr. Rupert-Skagway WB 883 Dec. 15/52. Wharfage
included in amount credited revenue
Statement Juneau credited 969*05 - details add to
968.05.
Vancouver Whf WB 62541 Dec.  12/53.    Corrn. 63 Feb.5/53
overcharge not previously adjusted.
Vancouver Whf WB 58637 Nov.14/52.    Should have been
Yukon Princess.
Carried forward
18
19
19
19
21
106.86
526.02
89.52
729.06
91.61
17.62
21
17.29
22
83.*40
22
2.29
22
388.7*4
22
.72
22
*495.5*4
22
5.20
22
32.92
\
22
15.*4*4
22
27.71
22
196.90
22
5.08
22
5*4.17
22
3.51
2k
3.08
2k
1.79
2k
3.89
2k
.53
2k
1.00
2k
3.35
2k
14.014
1,7*48.89
1,158.39 Voyage
No,
Dr.
Cr.
1,7*48.89
1,158.39
2k
18.79
2k
5.76
26
.58
26
2.65
26
5.79
26
87.53
UNION STEAMSHIPS LIMITED (Page 2 of 3 pages)
BRITISH COLUMBIA COAST STEAMSHIP SERVICE      SCHEDULE VI
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Statement of Miscellaneous Adjustments to Revenues
 for Voyages prior to Voyage 51	
Canadian Pacific Railway
Y_<
Revenue
Brought forward
Pr. Rupert-Juneau WB 882 Dec. 15/52. Not previously
credited revenue.
Vancouver Whf-Juneau WB 62859 Dec. 12/52. Not previously credited revenue.
Pr. Rupert-Skagway WB 12 Jan.ll/53. Wharfage
included in amount credited revenue.
Vancouver Whf C/n on WB 63783 Dec. 22/52 credited
Cassiar s/be Yukon Princess since adjusted.
Prince Rupert-Juneau WB 13 Jan.ll/53, not previously
credited revenue.
Skagway WB 107 Jan. 19/53 Vancouer Whf. Pro. 1/4938
Undercharge not previously credited revenue.
Skagway-Vancouver Whf WB 79 Jan. 17/53. Credit 3.15
should be 4.15. 26 1.00
Victoria Whf-sJuneau WB 22663 Dec.  30/52.    Note previously    credited revenue 26 1.00
Pr.Rupert-Skagway WB 73 Feb.  9/53, wharfage included
in amount credited revenue. 28 1.54
Pr. Rupert-Juneau WB 72 Feb.  9/53.    Not previously
credited revenue. 28 19.80
Pr. Rupert Pros. 450/52 on abstract Feb. 2l/53 ex
Skagway, not previously credited revenue. 28 14.01
Skagway-Victoria Whf. WB 543.    Not previously
credited revenue. 28 11.59
Skagway-Vic toria Wharf WB 236 Feb.   16/53.    Not
previously credited revenue. 28 3.01
Skagway -Vane ouveiWhf. WB 286 Feb. 16/53. Increased
cogs. AFR file H-928763-B-I7. 28 23.62
Vancouver Whf WB 28217 on Adj Sheet with Voy. 33,
Schedule V. Already included in revenue Skagway
abstract March. 14. Cassiar Voy. 29. 29     286.70
Vancouver Whf. WB 19136 on Adj. Sheet with Voy. 33
Schedule V. Already included in revenue Juneau
abstract Kerch/31.    Yukon Princess Voy. 37 29 28.06
Skagway-Victoria Whf. WB 429 March 18/53.    Amount
over-credited on statement. 29 .07
Vancouver Whf WB 15144-45 Feb.  13/53 should have been
lukon Princess. 29 384.46
Pr. Rupert-Skagway WBTs 125-6 March 9./53. Wharfage
included in amount credited revenue 29       1.79
Juneau-Vancouver Whf WB 35 Mar.2/53, on statement as
2.82 should be 3-82. 29 1.00
Vancouver Whf WB 17783 March 6/53 to Juneau.    Not previously credited revenue. 29 9.64
Pr. Rupert-Juneau WB!s 123-4 Mar.9/63. Note previously credited revenue. 29 12.16
Pr. Rupert Pros. 778t80 on abstract Mar.2l/53 ex
Juneau & Skagway.    Not previously credited. 29 5.48
Vancouver Whf-Juneau WB l6339Feb.  24/53.    Not previously credited revenue. 29 1.93
Vancouver Whf WBfs 24108/09 on Adj Sheet with Voyage
34-35 Schedule VI.    Already included in revenue
Skagway abstsset Yukon Princess Voy.  38. 31 8.O9
Pr. Rupert-Skagway WB;s 185 Apr. 4/53 and 194-5 Apr.
6/53.    Wharfage included in amount credited. 31 3*07
Vancouver Whf. WB 21746 Apr. 2/53 credited 25.69 s/be
22.54 as reported Juneau Pro.  38 April 14/53. 31 3;15	
Carried forward 2,4b9.Q^        1,380.50 „. UNION STEAMSHIPS LIMITED (Page 3 of 3 pages)
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE VI '
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Statement of Miscellaneous adjustments to Revenues
 Voyages prior to Voyage 51
Canadian Pacific Railway
Revenue
Brought forward   '#$!$$/■
Pr. Rupert-Skagway WB 185 March 4/53 credited as
31.20 s/be $28.52 as corrected.
Vancouver Whf WB 21755 Apr.2/53 credited on statement
as 4.26 s/be 5.26.
Vancouver Whf WB 21735 Apr.2/53 to Juneau. Not
previously credited revenue.
Pr. Elaine WB 603 Mar.30/53 to Juneau. Not previously credited revenue.
Pr. Rupert-Juneau WB 186 Apr.4/53* Not previously
credited revenue.
Pr. Rupert-Juneau WB 193 Apr.5/53. Not previously
credited revenue.
Vancouver Whf. WBs 24107/09 Apr. 22/53. Not previously
credited revenue.
Skagway WB 1363 Sept. 30/52 Vancouver Whf Pro.lo/655
Undercharge not previously credited revenue
Juneau-Vancouver Whf WB 50 Apr.2/53* Not previously
credit revenue.
Loss carried to Schedule II
TM/Aug. 27, 1954
Voyage
No.
Dr.
Cr.
2,1469.05
1,380.50
31
2.68
31
1.00
31
71.63
31
20I4.93
31
7.92
31
157.77
31
10.46
31
192.17
31
1.98
2,1471.73
2,028.36
2,028.36
*4*43.37 Revenue
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIWAY SCHEDULE VII
S. S. Cassiar
Canadian Pacific Railway
Voy. No. DTjj Cr.
Whitehorse to Vancouver - w/BS-9 July 27, 1953
CPR C/N Acct. - 1580 36 732.39
Whitehorse to Vancouver - w/B S-9- July 27, 1953
CPR C/N Acct. 1621 37 231.69
Vancouver to Whitehorse - July 1953 w/B 203
July 16, 1953 - WP & YR C/N Acct. R-17 37     20.32
Whitehorse to Vancouver - w/B 26 - Sept. 1953
CPR CN Acct. 1166
Vancouver to Whitehorse w/B 9615 - Aug. Aug. 27 1953
Carcross to Vancouver W/B 36 Sept. 23, 1953
CPR C/N Acct. Il6l
Whitehorse to Vancouver w/B 45 - October, 1953
CPR C N Acct. 1165
Whitehorse to Vancouver w/B-S/59 - Jan. 1954
CPR C/N Acct.- 1447
Vancouver to Whitehorse w/B 9616 - Dec. 23, 1953
Whitehorse to Vancouver w/B S-65 Jan. 1954
CPR C/N Acct. 1718
Whitehorse to Vancouver w/B S-65- Jan. 1954
CPR. C/N Acct. 1719
Whitehorse to Vancouver w/B S-71- Feb. 1954
CPR C/N Acct. 1448
Whitehorse to Vancouver w/B S-70 - Feb. 1954
CPR C/N Acct. 1450
Whitehorse to Vancouver w/B V-42 to 52 incl.
CPR C/N Acct.  33
Mayo to Vancouver  - w/B M38;, M72, April,  1954
CPR C/N Acct.   135
Vancouver  to Whitehorse w/B W9565 - April,  1954
WP & YR C/N June,   1954
Carcross to Victoria - w/B 15  - April,  1954
CPR C/n Acct.  1554
Vancouver to Whitehorse - w/B 8844  - April,  1954
WP & YR C/N Rl6 50         29.98
1.03 2266.49
31.03
39
39 .
14.7*4
1.30
uo
187-66
ki
'''
133.72
kk
kk
132.80
1.30
*45
66.05
*45
279.88
146
108.86
k6
3*40.77
I49
I49
9-78
15.35
50
50
.30
.63
Profit carried to Schedule II 2235**46
TM/Aug. 26, 195*4 Revenue
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE VIII
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Miscellaneous adjustments to Revenues for
 voyages prior to Voyage 51	
Union Steamships Limited
Voy. No.   Dr. Cr.
Fares
Southbound - Bull Harbour to Vancouver 48 27.95
11    - Skagway to Vancouver 48 90.00
Profit Carried to Schedule II 117.95
TM
Aug. 27/54 o
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
iil and Express Revenues
SCHEDULE IX
Canadian Pacific Railway
Voy. No. Dr. Cr.
Revenues
Mail
Mail revenue
Express
Express Revenue
Profit Carried to Schedule II
51
51
578.95
1.22
580.17
TM
Aug. 27/5*4 2M.    10-53.   C.8t S.
UNION   STEAMSHIPS  LIMITED
AND
FRANK WATERHOUSE & COMPANY OF CANADA LTD.
VANCOUVER 4, B. C.
EX STMR.
M Ga&&&iaxL.m^
B*  C. Coast Steamships Service
.J.ictQri?.^.B,...C..	
WE  HAVE CREDITED YOUR ACCOUNT AS UNDER:
 August.„ll 19.-5-4-
.Caasiar VOY. No	
INV. NO	
Jour. Folio	
To credit Joint operations of the above vessel
with cost of loading tables as charged on our statement
of revenues and expenses for April, 1954m
This is not chargeable to the Joint operations and
is now absorbed wholly by this companby.
This expense appeared on Voyages 48 and 5^ under
the Heading of Shop Labour and Repairs. pl
-85^
Q4_
	
—
7
Total credit note
85.
OU
CREDIT NOTE 3
2M.   IO-
i   %1
S3.   C.£
UNION   STEAMSHIPS  LIMITED
AND
FRANK WATERHOUSE & COMPANY OF CANADA LTD.
VANCOUVER 4, B. C.
 Augnat.ll	
EX STMR £&fillfl£ VOY. NO
M    CaiadlsB Bsalfie M&lmy §mmm                                    Inv. No	
 19..*.
WE HAVE
B* C. Coaat Staanshipa fltanrtat                                                                                              !
..Tlftof.li.it..B..C.            jour. Folio	
CREDITED YOUR ACCOUNT AS UNDER:
■
f© ©raiit Jelmt oparationa a£ tha mbmm wmmml
utth cost of loading tables aa eharged ob our statement
of revenues a®& aatpetiaaa fox Jjparil, 195%.
Thia la not ehargeabla to tha Joint op@^ati©©a and
ia nam ahaorbad nholly hy thia eo«^aaby.
T%1® ®y£$mnm& Appear ad tm V&yagaa &8 *&&■ 5® uffliSai?
1
%i&m B&sditig of Shop LbHimf wn& B#;paii?#.
!      a*i.
04
Total
pREDIT N([)TE
85*
OH
CREDIT NOTE
1 ®4/52
D.O. 4
CANADIAN PACIFIC  RAILWAY COMPANY
OFFICE OF  THE  AUDITOR   DISBURSEMENTS*
Mr  E.J.Marsh,
Acct.B.C.Coast$js
Victqtfia, B.C..	
Montreal  3,...AUg»S.1fc 19* 19...5&
File H-158851	
Subject July audit n.o.t.e.3 r.e...S./S Cassiar 115.00..
With reference to <      *    > letter of   File
I your J
Please note Item No.	
 Voyage 50 - EllflL.1^        S.f$*.
Shipment April 10,5^
\
1. Please advise if you have any record of
above mentioned bill, and present status.
2. Please handle the attached bill promptly.
3. (a) Bill has been cancelled.
(b) Bill under correspondence,  will advise
later.
(c) Voucher   is   with   our   Treasurer   for
payment.
4. Present status of outstanding bills indicated
on attached statement.
5. Please complete item 6 on the attached form
letter from the Inspector of Income Tax
and return, advising if reported on the form
T4 sent here.
6. Claim papers attached. Please return as soon
as possible.
7. The attached \   ,    ,.        > voucher has
( duplicate )
been approved.
not
8. Please arrange to take the attached voucher
up in your accounts and return promptly.
9. Expense accounts have been checked and
are returned herewith.
10. (a) Form 140 not personnally signed.
(b) Error of $ in additions.
(c) Submit further details of other charges
on the following days	
(d) Please attach necessary
to support voucher.
D. | Ejl Macdonald,
Auditor of Disbursements. £%>
Form 19aOA
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Bill No.
4 H
Voucher No..
W*
B*QXS.
mm-mmmlmr* &.a m&art'
im the operation of s.s.
Mil Mo* n
3 far*. • 3*m$
b@ $ bra* m 6.93
11.60
.79
F.f. File f-3555 • B0w?4^ • fi*iio sfcort
Ftatitt Glaifi
F.f. Ftls 1*3713 - HS-S5S4 - She: ?zv*tut%mn
fenmm Mo. ^7t-
Fr.ight CleiBfl aa ua
ti*» fus t-mo -
f.l. File »-371& -
f.i. Fa. w-ym -
F.S. File 1-3702 - ««*325 -
Pacifi. milk
Vayasra Me. Avt
Shit, tam i
Freight Claia   F.f. F
.63
i«
MJast Lonteiior. MIL ie. 499
4 bra* « 4*52
be 4 tes. % 3.015
Alalia i£      ;?a * j,
18.08
12.06
22
13,44
4 2?
,
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
•a
37 Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
Bill No.
Voucher No._
.    -■ >s ,:■
<:$«*« » e **■*'**
MfTffTTff
■-;t"3Rptlf:' t
»» i       i 425
u ■•,■£-■       '       • i.-V«
I
fc :fr,,-      rat   ' *    #
|M:»f 4«y* #* f»*342S
f day© at tQ.34a§
12
... ..-»■** ■
^..- ■;
IMflMMM
3      (    - • -   i :.    r.O   - yt     ■     ■   '■ ry • _i
Bftifffll
Salatiet uu# at Jltft fte
''jsb&k*
yy
Piease remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Voy,
Revenue 53*
5*
55
56
57
Expenses 53
5k
55
56
57
Profit or\Loss  (l)
Amount  owing or receivable
Distribution of Profit
Balance   owing    or receivable
UNION STEAMSHIPS LB1ITSD
British Columbia Coast Steamship Service
Canadian Pacific Railway
Schedule showing the estimated amount owing; by the. Canadian Pacific Railway
to Union Steamships Limited as at July 23,   195^
No.  Yukon P;incess-Voy.  53 to 57
Ended July 23,  195U	
Canadian Union
Pacific        Steamships    Combined
Railway Limited Totals
328^4
4989
2000
28726 '
2*4521
30888
31323
20000
29518
29665
3i»172
36312
22000
135458
21397
181*< 9
21000
21000
21000
102546
3W
2869
4 000
it 000
1)000
32912
JL8715
mjS^mmm.
15166?
"2153
21018
25000
25000
25000
121261
304o6
Voy. Mo.
51
52
53
5k
55
51
52
53
5^
55
S.  S. Cassiar Voy.  51 and Voy
Ended July  15,   1954 _
Canadian        Union
Pacific      Steamships    Combined
Ra i lwa_y__     Limit ed Tot a Is
273919 " 3I9S "*  "32117
Non-Joint Operating Voyage
20000
48919 "
4000
4000
7198
"21000"
24000
5'6il7
25000'
Non-Joint Operating Voyage
ti    it      »      it
32912
15203
2506
15203
l77i_SL__ 1770Q
JiOOO..
8000
40919
4*6919
3059
37860
21000
42000
_3j802 (L)
34802
3058
25000
50000
6117
37860
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company
Less:- Balance of advance payments of $170,000.00 made to Union Steamships Limited to the end of Voyage 50 of
S. 8. Cassiar and Voyage 52 of the S. S. Yukon Princess (Schedule I)
Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company
tm/sh
July 29M
•
Iway
__-,    ...   Jtrnm
55                         Combined Vessels
Cadadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
57655
24521
30888
31323
40000
3990
33k
3284
4989
6000
61635
29605
3^172
36312
45ooo
184377
25397
18149
21000
2100O
25000
23407
'24846'"
-2869
4000
4,000
25000
207784"
 "50243
21018
25000
25000
50000
110546
73831
60715
37308  (L)
171261
36523
73831
37308
18262
18261
55569
555b9
f the
55569.00
- 52641,10
$ 2927.90 A UNION STEAMSHIPS LB1ITE-0 SCHEDULE 1
BRITISH COLUMBIA COAST STEAMSHIPSSERVICE
 cAifiir-M pacific RAixmr—"—
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company    and Union Steairjffcip Limited resulting from
the Joint Operations of the S.S. Yukon Princess Voyages 48 to 52 to April 17, 1954 and the S.S. Cassiar Voyages 44 to 48 and Voyages 40 to	
.     "      —" ~ ' April 26*," 195*4
S.S. Yukon Princess Voy 48 to 52
Canadian Union
Pacific        Steamships      Combined
Railway Limited Totals
Revenues
Expenses
Profit or Loss   from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company Balance as above
Cheques issued by the Canadian Pacific Railway
Advance Payment Received 55000.0 0
Less:-applicable to 1953 Statements 3O879.9I
Balance applicable to Jan.
Statements
Advance Payments Received
April 20,   1954 40,000.00
May 6,  1954 40,000.00
June 2,  1954 30,000.00
June 15,  1954 60,000.00
Less: Applicable to Statements
Jan.  1955
February 1954
March 1954
April,  1954
139936.38
IO4477.65
35*4 58,73
12968.01
$   24120.09 974.56
170000.00
1,175.57
46,506.30
27,216.79
42,460.24
117,358.90
Balance of Payment
Remaining
117358.90
7301.32
IO369.86
3844.98
52641.10
10149.11
19671.81
35458.73        9522.70
9522.70
12968.02
22490.72     22490.72
22490.72
150085.^9
124149.46
25936.03
S.S. Cassiar Voy. 44 to 50	
Canadian        Union
Pacific        Steamships Combined
Railway Limited _     Totals
15525*1.25      11243.09    166497.34
30021.63    123987.00    154008.63
"125232.62    11274379r~" "R2488".7i
Combined Vessels
125232.62
A ■
112743.91
6244.36    _624_4.35
118988.26" 1189W.~26
ni8WT26"
2311»5.53
1175.57
39204.98
16846.93
38615.25
"224-90.72     22490.72
118988 .26"     118988.26
Canadian      Union " 1	
Pacific    Steemsbips    Combined
Railway      Limited Totals
295190.63 21392.20 316582.83
134499.28 143658.81 278158.09
1606*91.35 J2226F."6F JJ8424JL74"
160691.35 122266.61
19212.37   19212.37
141478.98 1CT78798
l4l4"78".9H
24120.09
1175.57
46506.30
27216.79
42460.23
141478.98   141478.98 UNION STEAMSHIPS LIMITED
Statements Attached
Voyage kQ - March IJ,  I95I4  to April 5,
195*4     (Schedule III)
Voyage 50 - April 10,  195k  to April 26,
195^  (Schedule  IV)
Miscellaneous adjustments to disbursements
for voyages prior to Voyage kQ
Union Steamships Limited - Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to Voyage kQ
Canadian Pacific Railway - Schedule VI
Miscellaneous adjustments to revenues
for voyages prior to Voyage 1*8
Canadian Pacific Railway - Schedule VII
Mail and Express Revenies
Canadian Pacific Railway - Schedule VIII
BRITISH COLUMBIA COAST: JS1EAMSHIP SERVICE
Canadian
Pacific
Railway
3733.75
3977'-86
Total
2^070.72
227*41.38
SCHEDULE" Jl
CANADIAN PACIFIC RAIIWAY
*
Progr
essive Summary
S«  Sa Cassiar
of Operations for the period, from
December 22,
1953 to April 26^  195i|
,
[0.  of
Days_
20
17
Union
Steamships
Limited
6251.57
Canadian                                      Union
Pacific                                   Steamships
Railway        zp3& 1                  Limited
21*896.28          311^7*85        20336.97
26921.01          26921.01        18763.52
Profit          Loss
7077.13
4179.63
69.92 69.92
1273.99     1273.99
31.67 Dr
1511.65
31.67 Dr
1511.65
37 6251.57       53297.27
Profit for the period from March 17,   1954  to April 26,   1954
Statements previously submitted
59548.84       39170.41
8985.60     48156.01
Voyage 44 to Voyage 47 -
with adjustments
_85__ 4991.52 101956.98
122 11243.09       155254.25
106948.50 84816.59
166497.34     123987.00
21036.03    105852.62
30021.63    154008.63
Profit for the period from December 22,   1953 to April 26,   195**
TM/SH
1511.65
12768.41
1375.58
11392.83
1095.88
12488.71
69.92
1273.99
31.67
1375.58 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDUL 111
CANADIAN PACIFIC RAILWAY
S«     3a
Cassiar
Voyag
je kQ
20 days
March 17 > 1951*
to Apr
il 5, 195^
Statement of Revenues
and Disbursements
Union
Steamships          Canediao
Combined
Limited        Pacific Railway
Totals
Revenues
Freight
— Vancouver to Haine,  Ala
3277.^5
3277.^5
ft
•    Port Alice to Vancouver
2880.02
2.880.02
Handling
;-    Port Alice to Vancouver
94.10
94.10
Freight
-    Northbound - Vancouver to Juneau
562.24
562.24
«
11            -          "          to Skagway
15788.71
15788.71
tt
-    Southbound - Juneau to Vancouver
6.49
6.49
Skagway to Vancouver
8538.84
8538.84
31147.85
6251.57
24896.28
Disbursements
Wages
6222.91 •
6222.91
Crew Overtime
956.16 -
956.16
Stevedoring - Vancouver
2355.77
2355.77
-••Skagway
3342.02
3342.02
-. Juneau
141.70
141.70
Stevedoring Assessments
25*1.93
419.45
674.38
Wage Assessments
Foremen's Time
#/<7'
313.64•
313.64
: .*:-»
' !
171.00
171.00
Towmotor Driver
51.02
51.02
Labour Palletizing Freight
107.60
107.60
Victualling
841.27
841.27
Insurance  - P & I
67.71
67.71
ft               H & M etc
1003.29
1003.29
Fuel Oil
3007.33
175.81 Cr 2831.52
Overhead for  195*1
1626.95
1626.95
Depreciation
1124.03
1124.03
Audit Fee
211.50
211.50
Laundry
28.52
28.52
Stores Issued
636.34
.22.00
658.34
Shop Labour and Repairs
312.21
'"'
312.21
Lift Truck Hire
234.40
\
234.40
Derrick Hire
85.05
85.05
Dock Freight Checker
75.12
75.12
Messenger
26.25
26.25
Telephone
65.O8
65.O8
Marine Superintendent Supervision
32.54
32.54
Miscellaneous
85.02
85.02
Radio and Radar
102.54
102.54
Stationery
26.03
26.03
Telegraph
44.78
4.88
49*66
Advertising
41.88
41.88
Shit)T)inG! Master
42.10
kPm 10
WiiJ.    k/k/     -UUQ              Jm   XL3   Km*      \J\mm  >**
Wharfage on Mail
11.04
*-i Cm a Ju\s
11.04
Berthage
156.96
17.50
174.46
Customs
16.00
3.36
19.36
Collect Freight Charges
6.85
6.85
Pallet Board Proportion
70.33
70.33   \
Exchange 3$ of $39^6.03
118.38 Cr    118.38 Cr
3$ of         *u8S
...   . i
.15 Cr         .15 Cr
20336.97
3733.75
24070.72
14085.40 (L)
21162.53
7077.13
Profit Carried to Schedule 11
7077.13 UNZOII STEAMSHIPS L3MITED
SCHEDULE IV
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S«S. Cassiar
Voyage 5^
April 10, 195*1 to April 26, 195^
Statement of Revenues and Disbursements
17 Days
Revenues
Freight - Northbound - Vancouver to Juneau
- Vancouver to Skagway
- Southbound - Juneau to Vancouver
- Skagway to Vancouver
- On Voyage - Juneau to Prince Rupert
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring Assessments
Wage Assessments %^j
Foremen's Time
Towmotor Driver
Labour Palletizing Freight
Victualling
Insurance - P 8s I
- H & M etc
Fuel Oil
Overhaul for 195I4
Depreciation
Audit Fee
Watchman
Stores Is s Lied
Shop Labour and Repairs
Lift Truck Hire
Derrick Hire
Dock Freight Checker
Messenger
Telephone
Marine Superintendent Supervision
Miscellaneous
Radio and Radar
Stationery
Telegraph
Shipping Master
Customs
Berthage
Claims - F.W. - File H.W. - 36^2
Collect Freight Charges
Agency Fees - Skagway
- Ketchikan
Pallet Boards Proportion
Exchange 3$ of ^003*31
Profit Carried to Schedule II
Union
Canadian
Steamships
Pacific
Combined
Limited
Railway
Totals
850.85
850.85
12754.56
12754.56
25.26
25.26
13285.17
13285.17
5.17
5.17
26921.01
26921.01
5777.90.
5777.90
732.82 •
732.82
2079.04
2079.04
3317.90
3317.90
454.23
454.23
223.91
40.68
264.59
302.79-
302.79
108.00
108.00
65.22
65.22
143.50
143.50
1255.23
1255.23
59-89
59.89
890.67
890.67
2582.40
207.63
Cr 2374.77
1443.95
1443.95
973.47
973.k7
187.72
187.72
18.00
18.00
-66.77
17.50
884.27
367*83
367.831
205.80
205.8O
.21.76
21.7S>
37.95
37.95
.32.75
32.75
57.76
57.76
26.38
28.88
41.79
41.79
"79-41
79^1
'.-23*10
23.10
4.70
4.70
3.90
3.90
28V59
4.00
32.59
114.42
22.00
136.42
3.60
.3.60
7.19
7.19
134.50
134.50
12.50
12.50 \
295.09
295.0.9
120.10
Cr    120.10 Cr
18763.. 52
3977.86
22741.38
18763..52((-t)
22943.15
4179.63
4179.63
X UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE     SCHEDULE V
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Miscellaneous adjustments to disbursements
for voyages prior to Voyage kQ
Union Steamships Limited
Voy. No.     Dr. Cr.
Disbursements
Telegraph I47 11.88
Berthage kj 58.0**
Loss Carried to Schedule II 69.92
TM/sh
July 16,   195^ UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
sr.HRnirrjB vt
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Miscellaneous adjustments to disbursements
for voyages prior
to Voyage
48
Canadian
Pacific
Railway
isbursements                                 1
    -~                                    *
Voy. No.
Dr.
Cr.
D
Fre
ight Claims
FW
- File W - 3005 - Northbound
10
500.00
FW
- File W - 3005 - Southbound
19
500.00
FW
- File W - 3391
22
1.14
FW
- File W - 3^08
29
2.86
W.
P.  & Y.  - F. W. File
- W3603 BC
- 6742
40
3.97
tt                      tt           tt
- W3653 BC
- 5952
41
14.99
tt                      tt           w
- W3547 BC
- 6003
42
3.93
tt                      tt           «
- W3606 BC
--6671
42
10.97
tt                      tt           ft
- W3627 BC
- 3983
42
29.59
tt                      »           »
- W3608 BC
- 5993
43
3-88
tt                     it           tt
- W3607 BC
- 6043
43
5.55
tt                      tt           tt
—W3630 BC
- 7279
k3
2.68
tt                      n           tt
- W36l6 BC
- 5996
44
9-97
tt                      ti           it
- W3635 BC
- 7284
44
2.47
tt                     it           11
- W3637 BC
- 7286
44
5.26
tt                      11           it
- W3637 BC
- 7334
44
4.16
tt                      ft           ti
- W3556 BC
44
10.05
tt                      ti           it
- W3632 BC
- 7282
k5
5.20
w                     tt           tt
- W3633 BC
- 7283
k5
1.79
tt                     tt           ti
- W3196 BC
-
kl
2.62
W.P.&Y Route - Additional Assessment
43
62.64
- Additional Assessmer
it
44
48.11
- Additional Assessment
kl
46.55
Longeshore Assessment  -
Public Lial
>ility
46
• 31
it                   tt
Public Liability
kl
.03
Exchange 3$ of 62.61*
k3
1.88
"       3$ of 48.11
44
1.44
"        31° of      .31
46
.01
"       3$ of 46.58
1*7
1278.72
fc-73
1.40
4.73
Loss Carried  to Schedule  II
1273.39 •
Summary of Canadian Pacific Railway Company Accounts
Voucher 4/p April 2, 1954
Previously submitted Voy. 47
Misc. adj. prev. voyages
Bal. pert of Voy. 48     3651.84
Bal. part of Voy.  50        2<?7»63 Cr.
3638.23
1706.14
8788.58
53*14.37
3444.21
Voucher 5/P May 1
Voyage 48
50
Misc. adj. prev. Voy
1954
81.91
4185.k9
(as above*)1273-99
Bal part of Voy 51 to be submitted
5787.90
55*a*39
246.51
3651.84
207.63 Cr
8I.9I
3733.75 4185.49
(Schedule Hi) 3977^86"
(Schedule IV)
tm/sh
July 16,  1954 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE VII
Revenues
CANADIAN PACIFIC RAILWAY
S. S. CASSIAR
Miscellaneous adjustments to Revenues for
Voyages prior to Voyage 48
Canadian Pacific Railway
Voy. No. Dr. Cr.
Freight adjustment Claim #402997-8      4l 1.40
" " "   #441298-20   42 30.27
Loss Carried to Schedule II 31.67
TM/SH
July 16,  1954 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY " SCHEDULE VIII
Revenue
S. S. CASSIAR
Mail and Express Revenue
Canadian Pacific Railway
Voy. No. Dr. Cr.
10.47
5.30
684.33
 811.55
Profit Carried to Schedule II $ 1511 ."65
Express - C.P.R. File #32707
Express - C.F.E. File #32707
Mail   - C.P.R. File #3269
48
Mail
50
TM/sh
July 16,  1954 TELEPHONE: PACIFIC 3411
VESSELS:
S.S.  YUKON   PRINCESS
S.S.   CASSIAR
S.S.  CHILKOOT
M.V.   CAPILANO
S.S.   EASTHOLM
M.V.  ISLAND  KING
Fran*
 w	
CABLE ADDRESS: "WATERHOUSE"
TERMINAL
Ut
ITED
STEAMSHIP AGENTS AND BROKERS
COASTWISE  FREIGHTING  BETWEEN   BRITISH   COLUMBIA,   PUGET  SOUND  AND  ALASKA
COVERED BARGES:
BULK CARRIER NO. 1
BULK CARRIER NO. 3
TAKU
UNION  DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
July 30,  1954♦
Captain O.J. Williams,
Manager,
B#C# Coast Steamship Service,
Canadian Pacific Railway Company,
Victoria, B. C.
Dear Captain:
Re: Bunkering at Ketchikan
Attached you will find copy of Standard Oil of
California Debit Note,  covering 305*64 barrels "PS 300"
Bunker Oil supplied s.s.   "CASSIAR* last voyage,  at  "In Bond*
price of |3#02 per barrel.
R.L. S0LL0WAY,
Manager.
FRANK WATERHOUSE 8c CO • OF CANADA LIMITED
RLS: Is
Encl#
c.c. Mr. P.B. Cooke, General Manager, Union Steamships Limited, Vancouver,
c.c. Mr. W.A. Reid, Secretary, Union Steamships Limited, Vancouver, I invoice
CHARGE 7c '
TERMS
NET CASH
NO DISCOUNT
DISTRICT   OFFICE
WHITE-HENRY-STUART   BUILDING
1318   FOURTH   AVENUE
P. 0.   BOX   1899
SEATTLE   11,   WASHINGTON
SUPREME
CASOUM  .
\ f. FKANK WATERHOUSE & CO LTD OF CANAD^
FOW"WCARROLL ST VANCOUVER 8 C
ATTNt    MR SOLLOWAY
This invoice includes (if applicable)
the motor vehicle or liquid fuel tax of
the state or territory in which the sale
is made, which has been or will be
paid when due, and the federal tax on
the products listed below.
QUANTITY
LIGHT FUEL
KETCHIKAN SALES
GROSS 305. BBLS
TEMP 5*      *
C.F_—L_00£
305.6f   3.0'*    923.0
TAX ISU
PRICE
DATE J~f^5]|
CONTRACT NO.
ITEM NO.
CUST. ORDER NO.
REQUISITION NO.
INVOICE   NO.
AMOUNT
A6t8l*6
TOTAL
9*M.*9
RETAIN ORIGINAL INVOICE FOR TAX REFUND PURPOSES IF USE OF PRODUCT PERMITS REFUND
BQ-lO-S-l-DUP. (3-52) PRINTED IN U.S.A. Form 1900A
7":
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
3     ;;*
Bill No.
fuMmww 4» •♦ 6
Voucher No.
22M
•s^w **■ m ^ mr^^ 'W«p
mmm
f «   mk$m»%
..-■■-. -      .m
.-    < • 'A
flit Wm
.
38:
MMClili
iH,
iUt Jttti
* ■«
t
<
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Form 1906A
i
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Bill No._
Voucher No..
!###*«**#
-. ...■.>*/«■ v ■=".- :■.. -'■■:,-.7,7j-.,- ■■■       ■■!
7£mf    _2£._-__--_
i ** XJtfe Ant iff* * *§»tt*Ut
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. w
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Ape
4. iftfl
Bill No..
-   ft*
Voucher No..
far
I fH
:-9
'■jril
=t=t
tftf   F.W. fU» 2A»- '41 * h»« if
■l Ma. _-_v
Fms UBt
, f Urn
a        •
*      i
f.f. lite 1*9194 -
khltt IHt» ft
fttttJ*
il
tiwl-Mt)
i u*
«t ttoufi
T? ^a« »_*_ it
tta m
:«-hft ****
j^.
•      7i
i mi
i       ii
I 3
Mm
Af}
%m
* mm
T
m
m
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
«H 3y
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
• r;0K i» •
1
n referring to this bill, please quote
Bill No.
^flNI JHB S99I
Voucher Nc
i.
* MM
fcar
;   ft
-■•.
a 0,
•
ef 4ft
Hm> i. -
'.!.
ff%
.*k
- /a ton ct ■ . ,-. ■>%
mwrn*
mm m
• i$ **» uft t*»
"3'%:it
u
• ■?!**
,
i^lWp
-  . ,
20 *
- i
mm
m*m
mmm
♦       ;.13
4**f
•If
:
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Revenue
Disbursements
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Schedule showing the Estimated Amount owing by the Canadian Pacific Railway Company
to Union Steamships Limited as at May 28j 1951*
Profit or Loss (L)
Amount owing or receivable
Distribution of Profit or Loss (L)
Balance owing or receivable
s,
,S. YUKON PRINCESS-Voy 52
to 5k
Voy.
No.
Ended May 28, 1952*
Canadian   Union
Pacific  Steamships
Railway   Limited
Combined
Totals
52
53
5*
2692*4     3675
26270     793
21*889     5362
30599
27063
30251
78083     9830
87913
52
53
5k
21056     3562
21000     1*000
21000     1*000
21*618
25000
25000
63056     11562
Ik6l8
15027    1732 (L)
13295
Voy
No.
W
50
51
1*8
50
51
S.S. CASSIAR-Voy kQ to 51
Ended May 18, 1951*
Canadian Union
Pacific      Steamships Combined
Railway       Limited       Totals
5985
24896
26921
27583
3198
30881
26921
30781
79**00
9183
88583
1*000
1*000
1*000
21000
21000
21000
25000
25000
25000
12000
63000
75000
67^00
53817 (L)    13583
Combined Vessels
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
51820
53191
521*72
9660
793
8560
611*80
53981*
61032
157^83
19013
1761*96
25056
25000
25000
21*562
25000
25000
1*9618
50000
50000
75056
7^562
ll*96lB
821*27
5551*9 (L)
26878
15027
661*7
1732
661*8
671*00
6792
53817
6791
8:
8380
60608
60608
821*27
13J*J2_
6flc
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above
Less.-
Balance of advance payments of $80,000.00 made to Union Steamships Limited to the end of Voyage 1*7 of the S.S. Cassiar and
Voyage 51 of the S.S. Yukon Princess (Scehdule I)
Less Advance payment received June 2,  195!* - Not shown on Schedule I dated May 26, 195**
555^9
68988
68988.00
- 5101-31*
5*388^-65
- 30000.00
$ 33886.66
TM/gb
June 11*, 195*» UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from
the Joint Operations of the S.S. Yukon Princess Voyage 1*8 to 51 to March 26, 1951* and the s".S. Cassiar Voyages kk  to 1*7 to March 16, 195^.
S.S.Yukon Princess Voyages 1*8-51    S.S. Cassiar Voyages l*i»-l*7               Combined Vessels
Canadian    Union               Canadian    Union               Canadian    Union
Pacific   Steamships  Combined    Pacific   Steamships   Combined    Pacific   Steamships   Combined
Railway Limited   Totals     Railway   Limited Totals     Railway    Limited Totals
Revenues
Expenses
Profit or xoss from Operations
Amount owing or Receivable
Distribution of Profit
112,130.35 6,i*7l».06 ll8,6ol*.l*l
81*,33**.58 15,969.76 100,30**.31*
27,795.77   0.1*95.70" 18,300.07
101,956.98 1*, 991.52 106,91*8.50
21,036.03 8l*,8l6.59 105,852.62
80,920.95  7V ,825.07    1,095.88
27,795.77
9,150.03
<
9^95.70
9,150.01*
18,61*5.71*
80,920.95
5kl*9k
79,825.07
5*7.91*
(Schedule II)
80,373.01
Inter-Company Balance as above
Cheques issued by the Canadian Pacific Railway
Advance Payment Received
March 2, 195**       55,000.00
Less:-applicable to 1953
Statements      -  30,879*91
Bal.applicable to Jan.
Statements 2l*,120.09  97I4.56
Advance Payments Received
Apr.20/51*    40,000.00
May 6/5I*     1*0,000.00  80,000.00
Less:-
Amount Applicable to Statements
Jan. 1951*     1,175.57
Feb. 1951*   1»6,506.30
Mar. 1951*   27,216.79 -7^,898.66 1^71.16
Balance of Payment
Remaining ____________2_L
18,61*5.71*
80,373.01
23,11*5.53
57,227.1*8
18,61*5. Ik       18,61*5. Ik
80,373.01  80,373.01
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Company
IM/gb
May 26, 195*»
2ll*,087.33   11,1*65.58
105,370.61 100,786.35
108,716.72
108,716.72
9,697.97
■—
89,320.77
9,697.98
99,018.75
99,018.75
21*, 120.09
Ik, 898.66
99,018.75     99,018.75
nil
225,552.91
206,156.96
19,395.95 UNION STEAMSHIPS LIMITED
SCHEDULE II
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Progressive Summary of Operations for the period from
December 22, 1953 to March 16, 1951*
No. of
Statements Attached Days
Voyage 1*7-Feb.2l*,195l* to March l6,
1951* -(Schedule III) 21
Miscellaneous adjustments to disbursements f<5r voyages prior to
Voyage 1*7 -
Union Steamships Limited (Schedule IV)
Miscellaneous adjustments to disbursements for voyages prior to Voyage 1*7 -
Canadian Pacific Railway -(Schedule V)
Miscellaneous adjustments to Revenues
for voyages prior to Voyage 1*7 -
Union Steamships Limited (Schedule VI)	
Revenue
Union    Canadian
Steamships Pacific
Limited   Railway
Union
Steamships
Total      Limited
Disbursements
Canadian
Pacific
Railway
1,327.17  21,507.86  22,835.03  19,576.39
520.71
1,232.56
1,232.56
21    2,559.73  21,507.86
Loss for the period from Pebruary 2l*, I95I* to March l6, I95I*
Statements previously submitted
2l*,067.59  20,097.10
Voyage kk  to Voyage k6 with
adjustments
1,706.11*
6k
85
1*,991.52   101,956.98   106,91*8.50     8l»,816.59
Profit for the period from December 22,  1953 to March l6,  195I*
TM/gb
May 26, I95I*
Total
3,61*5.23 23,221.62
520.71
1,706.11*
5,351.37 25,1*1*8.1*7
2,1*31.79     80,1*1*9.12     82,880.91     61*,719.1*9 15,681*.66        80,l*Ql*.l5
21,036.03       105,852.62
Profit
1,232.56
1,232.56
2,1*76.76
1,380.88
1,095.88"
$ 1,095.88
(Schedule i)
Loss
386.59
520.71
1,706.11*
2,613.1*1*
1,232.56
1,380.88
1,380.88 UNION STEAMSHIPS LIMITED
Revenues
Freight Revenues as
BRITISH COLUMBIA COAST STEAMSHIP
SERVICE
21
dule
CANADIAN PACIFIC RAILWAY
s,e* CASflXAR'    ,)
Voyage k7
February 2k,  I951* to Kerch l6,
195^
Sche
bs
Days
III
Statement of Revenues and Disbursemem
Union
Steamships
Limited
er manifest
Canadian
Pacific
Railway
Combined
Total
Contractors Equipment-Vancouver to Haines,Ala,
Lump Sum as agreed - 1,350.00
Less:- "Wharfage       19*85
- Cargo Rates     2.98  -   22.83
1,327.17
1*1*6.81*
1,327.17
Northbound - Vancouver to Juneau
1*1*6.81*
"                " Skagway
8,323.50
8,323.50
Southbound- Skagway to Vancouver
12,731.58
12,731.58
"     . Juneau  t!     "
*#
5.9i*
1,327.17
21,507.86
22.835.03
Disbursements
Wages
6,626.91-
6,626.91
Crew Overtiae
965.1*9-
965.1*9
Stevedoring - Vancouver
1,1*11*.58
l,l*ll*. 58
- Skagway
3,118.85
3,118.85
- Juneau
11*1.70
11*1.70
Stevedoring Assessments
166.96
390.81*
557.80
Wags Assessments
331*. 00.
331* .00
Foremancs Time
110.25
IIO.25
Towmotor Driver
33.33
33.33
Labour Palletising Freight
78.1*0
78.1)0
Victualling
821*. 18
821*. 18
Insurance - P & I
72.39
72.39
- H & M etc.
1;071.38
1,071.38
Fuel Oil
3,079.36
182.06 Cr
2,897.30
Overhaul for 195'*
1,737.50
1,737.50
Depreciation
1,180,26
1,180.26
Audit Fee
225.87
225.87
Laundry
1*5.16
1*5.16
Stores Issued
59l.ltl
17.50
608.91
Shop Labour and Repairs
350.92
350.92
Lift Truck Hire
17.00
17.00
Cargo Guard
25.92
25.92
Dock Freight Checker
34.21*
3l*. 2k
Messenger
2l*.00
2l*.0O
Telephone
69.50
69.50
Marine Superintendent Supervision
3lf.75
3k *15
Miscellaneous
1*5.98
1*5-98
Radio and Radar
118.1*7
118.1*7
Stationery
27.80
27.80
Harbour Dues
20.19
20.19
Berthage
171*.73
22.00
196.73
Customs
22.06
22.06
Telegraph
8.76
8.76
Advertising
kk. 6k
kk.6k
Recoupering Charge
10.70
10.70
Agency Fees — Skagway
22l*.l6
22l*.l6
"    "  — Kitchikan
12.50
12.50
Collect Freight Iasursnce
7.19
7.19
Exchange -- 3$ of $3,938-25
118.15 Cr
118.15 Cr
y/> 576.39
3,61*5.23
23,221.62
18,21*9.22 (L)
17,862.63
386.59 (L)
Loss Carried to Schedule II
386.59
tm/gb
May 26, I95I* UNION STEAMSHIPS LIMITED
SCHEDULE IV
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous adjustments to disbursements for voyages
prior to Voyage k*J
Uttion Steamships Limited
Disbursements
Voy No.  Dr.
Cr.
Lindsay Cartage - Pr.Rupert (Provisions)
Telegraph
tt
Wharfage on Mail
A.Simpson - Engine Room Repairs
Wharfage on Mail
Bridge Tickets - Foremen to West Indies Dock
Berthage
ft
Loss Carried to Schedule II
k6
16.05
k3
23.6k
kk
7.32
1*6
22.18
1*5
10.00
l»5
7.60
1*5
3.00
1*1*
86.56
1*5
82.88
k6
261.1*8
520.71
TM/gb
May 26,  1951* UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
s.s. CASSIAR
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 1*7
Canadian Pacific Railway
Disbursements
Voy No.
Loss Carried to Schedule II
Sunaaayy of Canadian Pacific .Railway Company Accounts
Voucher 3/P - March 1, I95I1
Previously submitted Voy 1*5
Voy 1*6
Misc. adj.prev.voyages
Bal part of Voyage 1*7
Voucher 1*/P -April 2, 1952*
Voyage 1*7
6,01*0.50
113.29Cr
1»,223.39
1,923.1*0  6,033.50
7.00
8,788.58
3,638.23
Misc.adj.prev.voyage(as above)* l,706.ll*  5,3l*l*.37
Bal part of Voy 1*8 3,651.81*
Bal Part of Voy 1*9 207.63Cr 3,1*1*1*.21
fK^gb
May 26,  1951*
Dr.
Cr.
Freight Claims
WP & Y - F.W. - File
W-3l*09
37
97.01*
ti     n     it
W-3575
37
7.30
it     11     11
W-3576
38
8.88
it     it     it
W-3551*
39
28.50
«     tt     w
W-3570
1*1
19.17
n     tt     11
w-357*
1*1
6.9I*
n     n     tt
W-3585
1*2
7.63
tt     11     tt
W-3501*
1*2
33.10
ti     11     11
w-35l*8
1*2
2.15
ti     ti     11
w-3552
1*2
l».37
n     11     11
W-3577
1*3
29.99
it     11     tt
W-3536
l»3
8.36
11     11     11
W-3563
1*1*
1.32
Customs - Skagway
1*1*
1*21.30
Stationery Credit —
March bill 3/P-l
1*1*
17.00
Fuel Oil Credit -B.A
.*  Invoice #16706
1*1*
i
36.08
Exchange 3$ of $1*21.
30
1*1*
1
12.61*
Fuel Oil Credit-B.A.
Invoice #131*6!*
1*5
1*9.11
Stationery Credit -
March bill 3/P-l
1*5
26.00
Customs - Skagway
l»5
31*6.92
Telegraph
1*5
6.91
Exchange 3$  of $353.83
1*5
10.61
Dockage and Water
k6
22.00
Recoupering - Wages
and Benefits
k6
100.91
Customs - Skagway
1*6
312.03
Customs — Juneau
k6
7.76
Stationery Credit-March bill 3/P-l
k6
30.00
Telegraph
k6
3.10
Customs
k6
2.00
Exchange 3$ of $1*1*7.80
k6
13.1*3
Charge for present pallet boards expense
$7906.50 to be clear
ed over 20 months period
plus 5$ interest per
annum-March charge l/20
of $7906.50
395.33
Interest 5> per annum on $6720.51
28.00
1,901.01
191*.87
1,706.11*
191*.87
7.00
3,638.23
%,645.23 (Schedule III) Revenues
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VI
s.s. CASSIAR
Miscellaneous adjustments to Revenues for
voyages prior to Voyage k(
Union Steamships Limited
Voy.No.      Dr.       Cr.
Adjustment - Vancouver to Tulsequah -
Pro 81*1*92 1*0        11.10
"    - Reduction in Advance Charges 1*5 3.66
Coal — Union Bay to Skagway 1*5        1,21*0.00
11.10    1,21*3.66
11.10
Profit Carried to Schedule II 1,232.56
TM/gb
May 26,  195U 7
1,1, li .ftftAI
fietoria, B.C., 25th June 1954.
&*£&« Wo. 21f
S&M 1100 K.
F.Q. Dairies.♦•*•••Room 102..#*..##1riiMmiver Depot*
Trips p^rforuied by Cassiar relieving Chllkoot to be excluded from
joijat operation*    ?*-75.
1»J. Marsh* T E LE P H O N E- PAC I Fl C    3411
—   ESTABLISHED  1889    ——
OFFICE AND  PIER FOOT OF CARRALL ST.
VANCOHVll. 4, l.C
CANADA
1 June 195?+
Capt. 0* J. Williams, Manager
B. C. Coast Steamship Service
Canadian Pacific Railway Company
VICTORIA, B. C.
Dear Capt* Williams:
Re: S. S. "Cassiar11
We enclose two copies of the following documents covering the
operations of the S.S* "Cassiar" to the end of Voyage lj-6:
Schedule I
Schedule II
Schedule III
Schedule IV
Schedule V
Schedule VI
Schedule VII
Schedule VIII
WAR/md
Enc.
Statement showing the Inter-Company balance for
settlement.
Progressive summary of operations for the period
from December 22, 1953 to February 23, 195^.
Statement of Revenues and Disbursements - Voyage ^5.
Statement of Revenues and Disbursements - Voyage ^6.
Statement of miscellaneous adjustments to revenue and
disbursements for voyages prior to Voyage k5a
Statement of miscellaneous adjustments to Disbursements for voyages prior to Voyage k-5*
Statement of mail revenues.
Statement of miscellaneous adjustments to revenues
for voyages prior to Voyage 1+5 ♦
Yours vfrff truly,
r. A. Reid
Secretary UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from
the Joint Operations of the S.S. Yukon Princess Voyages 1*8 to 1*9 to February l6, I95I* and the S.S. Cassiar Voyages 1*1* to k6 February 23, 1951*.	
S.S.Yukon Princess Voyages ^8-49  "**S.S.Cassiar Voyages Tk-k6  Combined Vessels	
Canadian    Union    ; Canadian    Union Canadian    Union
Pacific   Steamships  Combined    Pacific   Steamships   Combined    Pacific   Steamships  Combined
Railway Limited Totals     Railway Limited Totals     Railway Limited Totals
Revenue 57,893*95
Expenses Wt,30^.17
Profit or lossfrom Operations    13,589.78"
It,891.06
7,853.01*
Amount cing or Receivable 13,589.78
Distribution of Profit 5.313.90
. ' ■ .	
2,961.98
5,?13.90
8,275.88
Inter-Company Balance as above 8,275*88
Cheques issued by the Canadian Pacific Railway
Advance Payment Received Mar.2/51*
$55000.00
Less-Applicable to 1953
Statements 30879.91
Bal Applicable to Jan.
Statements      $21*120.09 97^.56
Advance Payments Received
Apr 20/51* .1*0,000.00
May 6/51* 1*0,000.00        80000.00
Less:--
Amount applicable to Statements
Jan. 1951* I7l75~. 57
Feb. 1951* 1*6,506.30     «*766a.87 7301.32
Balance of Payment Remain-
/ ing $32,318.13
6,275.88    8,275.88
62,785.01
52,157.21
10,627.80
80,1*1*9.12 2,1*31.79 82,880.91
15,681*.66 6ktH9*k9 80,l*Ql*.15
61*,761* .1*6     62.2dl.lQ        2,1*76.76
61»,761*.1*6     62,287.70
1,238.38       1,238.38
6^.526.08     63,526.08
63,526.08
23,1^5.53
1*0,380.55
63,526.08     63,526.08"
(Schedule II)
138,3^3.07
59,988.83
78,351*. 2k'
7,322.85    11*5,665.92
72,572.53   132,561.36
.   .     13,101*. 56
78,351*.2l*     65,21*9.68
6,552.28      6,552.28
.   '     71,801.96
71,801.96
2k,120.09
Amount owing.to Union Steamships Limited by the Canadian Pacific Railway Company
1*7,681.87
71,801.96     71,801.96"
nil
TM/gb
May 18, 1951* ^
Yills3l  STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
SCHEDULE II
Progressive Summary of Operations for the Period from December 22, 1953 to February 23, 1954
Revenue
Disbursements
Statement attached
Union    Canadian
No.of Steamships Pacific
Days   Limited   Railway     Total
Union   Canadian
Steamships Pacific
Limited   Railway
Voyage 45-January 14,1954 to February 2,
1954 -  Schedule III
Voyage 46-February 3,1954 to February 23,
1954 - Schedule IV
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voyage 45
Union Steamships Limited - Schedule V
Miscellaneous adjustments to revenue and
disbursements for voyages prior to Voyage 45
Canadian Pacific Railway - Schedule VI
Mail Revenue - Canadian Pacific Railway -
Schedule VII
Miscellaneous adjustments to Revenues
for voyages prior to Voyage 45
Canadian Pacific Railway' - Schedule VIII
20
21
1,085.98 22,326.12  23,412.10  21,002.43  4,094.44
453.52 23,939.67  24,393.19  21,176.92  4,223.39
97.09Cr
1,923.40
1,637.40  1,637.40
205.25
205.25
41   1,539.50 48,108.44  49,647.94  42,082.26 10,241.23
Loss for the period from January 14, 1954 to February 23, 1954
Statements previously submitted
Voyage 44 with adjustments 23 892.29 32,340.68  33,232.97  22,637.23  5,443.43
64
Profit for the period from December 22, 1953 to February 23, 1954
May 8, 1954
TM/gb
Total
25,096.87
25,400.31
97.09Cr
1,923.40
Profit
97.09
1,637.40
205.25
52,323.49  1,939.74
2,431.79 80,449.12  82,880.91  64,719.49 15,684.66  8o,4o4.l5
Loss
1,684.77
1,007.12
l,923.4o
4,615.29
1,939.74
2,675.55
28,080.66  5,152.31  2,675.55
2,675.55
2,476.76
2,476.76
(Schedule I) c_
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
s.s, CASSIAR   ,
Voyage 45
January 14, 1954 to February 2, 1952*
Statement of Revenues and Disbursements
20 Days
Union   Canadian
Steamships  Pacific  Combined
Limited    Railway    Totals
., I
'"'
l*
Revenue
Revenue as per manifest
Freight - on Voyage - James Island to Pr.Rupert
Handling -    " " ff  u
Freight - Northbound - Vancouver to Prince Rupert
Handling -    ft "        "     n
Northbound - Vancouver to Skagway
n H    to Juneau
Southbound - Skagway to Vancouver
11     - Juneau to     M
Disbursements .
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring Assessments
Wage Assessments
Foremen*s Time
Towmotor Driver
Labour Palletizing Freight
Victualling
Insurance - P & I
Insurance - H & M etc.
Fuel Oil
Overhaul for 1954
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Lift Truck Hire
Cargo Guard
Messenger
Derrick Hire
Miscellaneous
Telephone
> Marine Superintendent Supervision
Customs
Telegraph
Radio and Radar
Stationery
Shipping Master
Berthage
Exchange 3%  of $ 4337.65
Agency Fees - Skagway
"   li      - Ketchikan
Collect Freight Insurance
372.44
372.44
15.80
15.80
605.72
605.72
92.02
92.02
9,271.01
9,271.01
563.23
563.23
12,485.94
12,485.94
5.94
5.94
1,085.98
22,326.12
23,412.10
6,456.61-
6,456.61
969.58-
969.58
1,702.42
1,702.42
3,094.57
3,094.57
450.73
450.73
198.13
386.92
585.05
347.83 •
347.83
108.00
108.00
33.44
33.44
52.40
52.4o
682.99
682.99
67.92
67.92
1,005.09
1,005.09
4,422.55
146.14
Dr 4,276.41
1,630.00
1,630.00
1,123.57
1,123.57
211.90
211.90
35.57
35.57
956.61
12.00
968.61
412.87
412.87
29.99
29.99
20.16
20.16
24.00
24.00
15.16
15.16
76.97
1.52
78.49
65.20
1.87
67.07
32.60
32.60
56.80
4.00
60.80
18.41
18.41
77.21
77.21
26.08
26.00
52.08
1.68
1.68
140.69
37.50
178.19
130.13
Cr  130.13 Ci
336.25
336.25
12.50
12.50
"6.05
'6.85
21,002.43
4,094.44
25,096.87
19,9lS,45(L) 18,231.68   1,684.77(L)
Loss carried to Schedule II
1,684.77
"V
-V
I'v
y
J
L
7  r UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP- SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSJAR
Voyage 46
February 3, 195% to February 23, 1954
Statement of Revenues and Disbursements
Union
Steamships
* Limited
SCHEDULE IV
(Page 1 of 2 Pages)
Canadian
Pacific
Railway
21 Days
Combined
Totals
Revenue
Revenue as per manifest
Freight - Northbound
Handling -    "
Freight - On Voyage
Handling -  n
Northbound - Vancouver
Southbound
ii
Disbursements
to Juneau
to Skagway
Juneau to Vancouver
Skagway to Vancouver
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring assessments
Wage assessments
Foremen*s Time
Labour Palletizing Freight
Towmotor Driver
Victualling
Insurance - P & I
u - H & M etc.
Fuel Oil
Overhaul for 1954
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Lift Truck Hire
Cargo Guard
Messenger
Miscellaneous •
Telephone
Dock Freight Checker
Marine Superintendent Supervision
_.*>
280.86
53.74
114.35
4.57
7,473.31'
719.51'
1,341.74
156.15
360.51.
110.25
98.70
46.39
1,314.42
78.13
1,156.16
3,011.74
1,875.00
1,179.80
243.75
61.79
753.48
550.16
71.25
24.48
24.00
11.70
75.00
25.68
37.50
585.25
10,629.01
48.73
12,676.68
3,322.91
176.56
405.63
7.50
280.86
53.74
114.35
4.57
585.25
10,629.01
48.73
12,676.68
453.52  23,939.67  24,393.19
42
13
7,473.31
719.51
l,34l.74
3,322.91
176.56
561.78
360.61
110.25
98.70
46.39
1,314
78
1,156.16
3,011.74
1,875.00
1,179.80
243.75
61.79
760.98
550.16
71.25
24.48
24.00
11.70
75.00
25.68
37.50
c/forward
20,800.70    3,912.60  24,713.30 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE IV
(Page 2 of 2 Pages)
CASSIAR
■yoyage
February 3, 195^to February 23, 1954
Statement of Revenues and Disbursements
21 Days
'Union
Steamships
Limited
Canadian
Pacific
Railway
Combined
Totals
Brought forward
Customs
Shipping Master
Telegraph
Radio and Radar
Stationery
Berthage
Collect Freight Insurance
Exchange 3$ of $4315.67
Agency Fees - Skagway
"    " - Ketchikan
Harbour Dues
20,800.70 3,912.60     24,713.30
9.50
2.80
2.57
140.78
30.00
105.97
84.60
44.32
30.00
10.00
7.19
129.47 Cr
336.25
12.50
53.82
2.80
2.57
140.78
60.00
115.97
7.19
129.47 Cr
336.25
12.50
84.60
Loss Carried to Schedule II
21,176.92   4,223.39  25,400.31
20,723.40(L) 19,716.28   1,007.12(L)
1,007.12
^mmmama*m*mmmmm
mm* UHIQK STEAMSHIPS LIMITED SCHEDULE V
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Miscellaneous Adjure teen ts to Revenue and Disbursements
for voyages prior to Voyage 45    j*
Voy. No.    Dr
Disbur s ements
Wage assessments - Workmen*s
Compensation Board - January - 44     132.05
W.P.Y. - Claim File - W - 3073 31      229.14
132.05    229.14
132.05
Profit carried to Schedule II 97*09 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VI
s.s. CASSIAR
Miscellaneous adjustments to Disbursements for
voyages prior to Voyage 45
Canadian Pacific Railway
Voy.
No.        Dr.       Cr.
Disbursements
Freight Claims
File W-3073
W.P. & Y. - FW - File W-3514
W.P. & Y. - FW - File W-3W
Fuel Oil Credit - B.A. Oil invoice
Collect Freight Insurance
Stationery as agreed
Charge for present pallet boards expense
to be cleared over 20 months period plus
5$ interest per annum - February charge
1/20 of $7906.50
#96084
$7906
Interest 5$ por annum on $ 7115.84
Loss Carried to Schedule II
31
40
40
44 w
44
44
1,636.12
3.15
5.95
4.45
17.00
>.50
395.33
29.65
2,091.65
168.25
*
l,923.4o
168.25 u.
168.25
Summary of Canadian Pacific Railway Company Accounts
Voucher 2/P February 1, 1954     '    8,195.80
Previously submitted Voy 44 3,903.99
Misc. adj.prev.voyages
Bal. part of Voy 45
84.08  3,988.07
4,207.73
4,207.7:
Voucher 3/P March 1, 1954
Voyage 45
Voyage 46(Schedule IV)
Misc. adj.prev,voyages
(as above *)
113.29
4,223.39
Bal. Voy 47 to be submitted
TM/gb
May 14, 1954
6,040.50
1,923.40  6,033.50
7.00
113.29
4,094.44  (Schedule III) Revenue
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE        SCHEDULE VII
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Mail Revenues
Canadian Pacific Railway
Voy. No.      Dr.P      Cr.
Mail Revenue - Month of February, 1954 46     1,637.^0
Profit Carried to Schedule II 1,637.40 \r
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous adjustment to Revenues for
""voyages prior to Voyage 4jjT
SCHEDULE VIII
Revenues
Claim - 418839-20
Correction - Vancouver to Skagway
Adjustment Claim-426630-36
!l     »•  - 426631-20
Correction-Vancouver to Skagway -
W/B - V63
W/b - S27
Claim - 41500
Adjustment Claim - 402919
Southbound-Skagway to Prince Rupert
Claim 411029-20
Revenue estimated-Northbound
11      ,f   -Southbound
Actual-Mr. Brooks Letter Feb. 11, 1954
Revenue
Northbound
Southbound
Adjustment - W/B 5787
17,165-56
9,430.03
26,595.59
19,112.20
8,044.87
27A57.07
Profit Carried to Schedule II
TM/gb
May 14, 195^
Canadian Pacific Railway
Voy. No.    Dr. Cr,
10
3~\
33
36
3.86
36
51.37
38
38
107.50
40
16.49
39
76.88
41
42
143.10
44
44     20.24
419.44
30.68
3.22
24.65
4.66
561.48
624.69
419.44
205.25 Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
fs . f 4# Si §*
Bill No.
.    -;        :    ■'"    -
Voucher No._
...    .7 ,      .      .    .■ ,
to *t**«
rt
» t*
* 4 t_u©& ftowt* Fml^M 6A*_i_-
« :-«360?» &G3^4M • 1 *-«• f**m»» Immt
m*
m
■w^JtiMifr tP^I-P     '«)r.' ^^PP^^      ^k$v     pp *^™&^Ka^m$m<-    ^*-'*«(t^M^",W^P *^      ^*Ppr*Hi^BP_i^-^P--'
.*» - DtiU ««i •in**
14? - ^4@m - *imA »%mA 'mammm
7% m m<4&n * *•**• #ni i
or td-HMTi ««d Amiiji
-■..  ...-»-,,-,..- .   .... ■ *
_*• * Itt-USft l«-4» • 4_tfttt__Mli __t»»«fiS9*lfe «©
ftflimilas JC* maamiaf*
^*__M_^_f_f * |i--4g|t «*      # *
,
4 ff^W4jri_»«#.
.,
Vb
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ®2
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL..
In referring to this bill, please quote
?*mmmt 4* ^* li   m :
Bill No.
Voucher No._
le     7:
I   .    'n-»»*««** ****♦«!
ffffffft Hif **
\3    T
1 It-tf
4 - afr •«•_*
• {kWmi.%
tamam vi»|js* .,» _ya»#t*f»
t * #6«*?a§3| * 1 c^_# _&riaa$ -Uteri
73 - MHM3 - 1 sHeri
mmm
37,,
*Mm% «f Hfei§
Ml *»
..1
9wmi§ <n%
wmm*
1) - ,
SM&&MM
0*01*5* F***lgtoi fUtarpte - a® fcft *i *0.3425
m
m # ♦ * * 9 m # * - * •
#
il
A*_#
$•30
•
m
..
;>;•
1*. tt
:,
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ^
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Bill No..
yniMim
4P
Voucher No..
,,,:.,
£1
2i
I If
115
| M l * » <
& «.t »0*J4-tf
-:w
Mi Bfltefcp •
fj. of 4',.
l««U - MdiiiMal
■33 737.
.   ' ,:
- *>.-y
_*•»*
mm -
I Fr*i§Ui
#
* 1? % #0._M
"... • si. r'
oa i^OO 3.31
4% Si
Um U fnhirtm •* tltt-13
m>®
y. _
22«|R
■,?
i«b*
tf.fc&fj®
to t-»
aril (Hutf* #3f*S.33
i*a,t*» au* ,t ;, ■   , i;i4  -
.•■■--;
3
#   ^8*
H*
tt
mm"
m
-
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
•■■ - -    i mmmaa i   - — -
CANADIAN PACIFIC RAILWAY
Schedule showing the Estimated Amount Owing by the Canadian Pacific Railway Company
to Union Steamships Limited as at April 26 j, 19S&    £1
Revenue
Disbursements
s.
S. YUKON PRINCESS-Voy.
Canadian   Union
Pacific   Steamships
Railway    Limited
33,447
28,852
23,281    1,577
26,924    3,675
4$ - 51
Combined
Totals
33,447
28,852
24,858
30,599
s
.S. CASSIAR-
- Voy kS to
Voy. £g
Combined Vessels
Voy.
No.
50
51
52
Voy.
No.
~S5
46
47
48
50
45
46
47
48
50
Canadian
Pacific
Railway
22,326
23,940
21,508
23,715
24,503
115,992
4,093
4,223
4,000
4,000
4,000
.Union
Steamships
LimTt_d_ -
1,086
452
1,328
5,985
8,851
21,000
21,000
21,000
21,000
21,000
'.Combined
Totals
23,412
24,392
22,836
29,700
24,503
124,843
25,093
25,223
25,000
25,000
25,000
Canadian
Pacific
Railway
55,773
52,792
44,789
50,639
24,503
228,496
Union
Steamships
Limited
1,086
452
2,905
9,660
14,103
Combined
Totals
56,859
53,244
47,694
60,299
24,503
112,504
21,984
21,121
17,316
21,000
5,252
q   3,266
3,877
4,124
4,000
117,756
25,250
24,998
21,440
25,000
242,599
49
50
51
52
26,077
25,344
21,316
25,000
4,000
24,266
24,877
25,124
25,000
21,000
50,343
50,221
46,440
50,000
25,000
Profit or Loss (L)
Amount <3*'<  or receivable
Distribution of Profit or Loss (L)
Balance
or receivable
81,421
15,267
96,688
31,083   10,015 (L)21,068
20,316   105,000  125,316   101,737
95,676
96,149(L)   473(L) 126,759
10,534
10,015
10,534
96,149
10,298
20,549
95,912
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above
Add:-
Amount owing to Union Steamships Limited by the Canadian Pacific Railway as per Schedule 1  dated April l4, 1954
Less;-
Advance payments received by Union Steamships Limited as follows:- $40,000.00 received April 20, 1954 and $40,000.00
received May 6, 1954
Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company
TM:GB
May 10, 1954
120,267
222,004
106,164(L) 20,595
106,164
10,297
116,461
116,461.00
1,175.57
117,636.57
- 80,000.00
$ 37,636.57 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE 1
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting
from the Joint Operations of the s.s.YUKON PRINCESS Voyage 48 January 26, 1954 and the s.s. CASSIAR Voyage 44 to January 13, 1954	
s.s,
YUKON PRINCESS VOYAGfc *«8
Revenue
Expenses
from operations
or receivable
of profit
Canadian
Pacific
Railway
2k,U28.kk
22,088.35
Union
Steamships
Limited
kp891*06
k,500.09
Combined
Totals
29,319.50
26,588.1414
Profit or
2,3^0.09
390-97
2,731.06
Amount   owing
Distribution
1,365.53
1,365.53
97^.56
Inter-Company balance as above
Cheques  issued by the Canadian
Pacific Railway Company
Total of advance payments
received $125000.00
Less: Total applicable to
s.s.YUKON PRINCESS to the
end of Voy.27 and s.s.
CASSIAR to the end of Voy.
kk am per previous
statements 100879»91
Bal.applicable to
this statement 24120.09     974.56
Balance ,
974.56
974.56
974.56
s.s.
CASSIAR VOYAGE 44
Canadian
Pacific
Railway
32,340.68
5,443.43
23,145.53
1,175.57
Union
Steamships
Limited
892.29
22,637.23
Combined
Totals
33,232.97
28,080.66
26,897.25  5,152.31
21,744.94    (Schedule  II)
2,576.15        2,576.16
24,321.10
24,321.10
24,321.10      24,321.10
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Company
Combined Vessels
Canadian
Pacific
Railway
56,769.12
27,531.78
29,237.34
3,941.68
24,120.09
1,175.57
Union
Steamships
Limited
5,783.35
27,137.32
^1,333.97
3,941.69
25,295.66
25,295.66
25,295.66  25,295.66
$1,175.57
Combined
Totals
62,552.47
54,669.10
7,883.37
TM:NP
April 14/54
y_ UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE II
s.s. CASSIAR
Progressive Summary of Operations for the Period from December 22, 1953 to January 13, 195*4
Statements attached
Voyage kk  - December 22, 1953 to
January 13, 1951* -     Schedule III
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy.W
Union Steamships Limited - Schedule IV
Miscellaneous adjustments to revenue and
disbursements for voyages prior to Voy.l**4
Canadian Pacific Railway - Schedule V
Express Revenues - Canadian Pacific
Railway - Schedule VI
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. 1**4
Canadian Pacific Railway - Schedule VII
23
23
Revenue
Disbursements
Union    Canadian
No. of Steamships Pacific
Days    Limited   Railway     Total
Union    Canadian
Steamships Pacific
Limited   Railway
Total
892.29   27,185^9   28,077.78   - 22,6113.63      5,359.35       28,002.98
8*4.08
8*4.08
7.90
7.90
5,1*47*29     5,1*47.29
Profit
Ik. SO
Loss
6.1.0
7.90
5,H47.29
892.29   32,3*40.68   33,232.97     22,637.23     5,kk?>M
28,080.66   5,236.39
======= g*uC8
8*4.08
8I4.O8
Profit for the period from December 22,   1953 to January 13,  I95I4
5,152.31 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
s.s. CASSIAR
Voyage 44
December 22, 1953 to January 13, 1954
Statement of Revenues and Disbursements
23 Days
Revenue
Revenue as per manifest
Freight-Northbound - Vancouver to Stewart
Handling    " " "
Skagway Freight - Northbound - Estimated
"     "   - Southbound -    "
Passenger Fares and Excess Baggage
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring Assessments
Wage Assessments
Foremans Time
Towmotor Driver
Labour Palletizing Freight
Watchman
Victualling
Insurance
Fuel Oil
Overhaul for 1954
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Checkers Time
Wharfage on Mail
Messenger
Lift Truck Hire
Cargo Guard
Shipping Master
Telephone
Marine Staperintendent Supervision
Miscellaneous
Radio and Radar
Stationery
Berthage
Telegraph
Customs
Sick Mariners Dues - Pr. Rupert
Harbour Dues -     "     "
Agency Fees - Skagway
"    " - Ketchikan
Exchange on U.S. Currency
Union
Steamships
Limited
797.29
95.00
7,270.44
1,015.15
2,138.94
185.20
206.77
117.00
53.11
115.33
22.50
1,072.53
1,200.00
3,420.68
1,855.00
1,291.20
241.15
36.30
823.89
704.52
58.79
6.36
32.00
76.76
38.16
5.42
74.20
37.10
49.74
73.61
29.68
273.46
17.80
33.16
45.12
22.56
Canadian
Pacific
Railway
17,165.56
9,430.03
589.90
3,773.72
320.71
411.92
27.00
7-79
13.00
30.00
7.19
343.97
672.50
25.00
Combined
Totals
797.29
95.00
17,165.56
9,430.03
589.90
892.29        27,185.49        28,077.78
7,270.44
1,015.15
2,138.94
3,773.72
320.71
597.12
206.77
117.00
53.11
115.33
22.50
1,072.53
1,200.00
3,313.31
1,855.00
1,291.20
241.15
36.30
850.89
704.52
58.79
6.36
32.00
76.76
38.16
5.42
81.99
37-10
49.74
73.61
42.68
303.46
24.99
377.13
45.12
22.56
672.50
25.00
22,643.63 5,359.35       28,002.98
Profit carried to Schedule II
TM:NP
April 14/54
21,75L34l     21,826.14
74.80
$     74.80 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous Adjustments to Revenue and Disbursements
 for Voyages prior to Voyage *4*4	
Union Steamships Limited
Voy.
No. Dr. Cr.
Disbursements
Victualling - Jersey Farms Ltd.. *40 147.8*4
White Pass & Yukon - Stringing
Chain 26 1*1.1*1*	
1*1.M_ 147*814
m '■ '   »
kl.kk
Additional Profit carried to Schedule II 6.40
TM:NP
April 15/54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
s.s.  CASSIAR
Miscellaneous adjustments to Disbursements for
 voyages prior to Voyage 44	
Disbursements
Freight Claims
File W-3481
W.P.
ti
W-3304
& Y. - FW w-3466
w-3468
BC 4324
bc 4330
BC 4332
BC 4333
BC 4443
BC 4329
BC 4470
BC 4471
BC 4472
W-3469
W-3470
W-3518
W-3500
W-3505
W-3493
W-3492
U.S. Customs - Juneau
Exchange 2$ on 46.08
Pallet Board Account proportion of expense
previously absorbed by other B.C.  Coast
Steamship Service vessels $1,011.75
Should have been 505.87 - Credit
Charge for present pallet boards expense
$7906.50 to be cleared over  20 months period
pluj 5°!° interest per annum - January charge
i7 of $7,906.50
Interest % per annum on $7,511.17
Less carried to Schedule  II
Summary of Canadian Pacific Railway Company accounts
"'Voucher   1/P January 12,   1954 7089.52
Previously submitted Voy.43      4530.63
Misc.adj. prev. voyages               1103*53 5634.16
Bal. part of Voyage 44 1455.36
Voucher 2?P February 1,  1954 8195.80
Voyage 44 3903*99
Misc.adj.prev.voyages(as above*)84.08 3988.07
Eal. Voy.45 to be submitted 42G7.73
Canadian Pacific Ra-
Llway
Voy.
No.                     Dr.
Cr.
37                     12.52
37                  20.71
41                    9.33
41                    3*25
41                   6.64
41                  12.85
41                   9.17
41                  18*70
42                  23.38
42                     .64
42                     .98
43                  46.08
43
.<
395.33
31.30
590.88
506.80
84.08
92
505.88
506.80
1,455.36
3,903.99
5,359.35 (Schedule III)
TM:NP
April 15/54 •
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP
CANADIAN PACIFIC RAILWAY
SERVICE
SCHEDULE VI
s.s. CASSIAR
Express Revenues
Canad
Lian
Pacific
Ra
ilway
Voy. No.
Dr.
Cr.
Revenue
Express
revenue -
month
of October, 1953         1*1
7.90
Additional Profit
carried to Schedule II
7.90
TM:NP
April 15/54 UNION STEAMSHIPS LIMITED SCHEDULE VII
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous adjustment to Revenues for
 Voyages prior to Voyage *4*4	
Canadian Pacific Railway
Dr.       Cr.
Revenues
Voyage 36 -Revenues estimated -Northbound  8709.65
"      "     -Southbound li3l4lt.Pl
20053.66  20,053*66
Actual - reported by Mr.G.C. Brooks, in
his letter of November 11, 1953 and
February 26, I95I* -Northbound  9*412.07
-Southbound  3826.97
-     " 1131*1*.01
214583.05      2*4,583.05 *4,529.39
Voyage 37 -Revenues estimated -Northbound      5*47*4.53
" tf -Southbound    1*4379.36
19853*89      19,853.89
Actual - reported by Mr. G.C.  Brooks  in
his -^"lagsem of March 9,  195*4
-Northbound      5081.02
-Southbound    15390.77
201*71.79      20,1471.79 617.90
Additional Profit carried to Schedule  II  5,11*7.29
TM:NP
April 15/5I* 14©6S - D
;KJ*__
11
p
1
I Tietoria, B. C#f 21st lay 1954*
I
jl
I a
P. 0. fteiries* laq.f
Auditor and Joint l&eountant,
Book 102 f
Vancouver Bapoi,
Vm*mxmr$- B« C.
B#ar Sirs-
four telegrsn dat# ragardlag charges colleet £rei#rfe
fer ^ukoii J¥lne#as* and NCaa3larIK«
Iastira»a# eorerafit for f40f0QG# account both vesaala
carried 1®Q$ in C*P.E# Ftead,   late of *625!l per attnua giving
prestoa of |250 whlcfti la feeing ehsrgad #a^fct v*aa*l at th* rata
of |0#3425 pmr <laj.
fours tmly,
A: • # • in n % m n %
B.C.C.S* Form 1906A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
nip* UttiUd*
fawouvtr 4f B* $*
Bill No. 4/
iSM«
Voucher No._
# li * it
r. Immrred ia th. c isl* •*•<
»r:it. P .es « Xu<--ea feat. fvil|
F.». Fil* •« of
$•
Mm * 3ft-
fM.it Ns It
ftt£_aa lout. Fimgut _i_it *
__ili__»*
F*a» * t^Mmm Heat* #*•„<;:
FU.
f&2#
- ■ * y      a * M
• .  i Kit _H
F*:.* film _H
?4-
mt. FswigHt CL
- Oonf-<rt<.fia_.Ky
_Mt*
'tmLuSLm^mimmmm*-
Vbitm Warn 4 XukM Mm
*  * Fil*:
F.i. Fil. ..-3552 -
ffctfgfct Cl_i__W
• Fi?»it.
hwse *tiort
RSI §11 m*m
f*f • & !#!• freight Claia
l** W*m   16706
y.   ■
•WIlMttrr Cr#dit M pcj   &UI 3/   -1
if *t %m*m
-#**«*»•
§ ic
8.88
*
,
mm
im
sa
30 lib
54
4?.
3S.I5
J-Hift
I   100.33
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o
Form 19O0A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
In referring to this bill, please quote
■ mmr 4*    .    »
Bill No..
h If $4*
Voucher No..
m&
F«_& Oil Oswdlt v. It.. 13444
ti©a©*y Cr-^tit *-reh ?Jtll 3. "-1
___Ate •-,? - imttiwi
i *   4     * - mmmag taHmpmrnm SOI. _J*i
S__t_Mft_W
3* &£ *353.S3
It. F-.» &
tata
fo.on R-jut. - BMo_tp.ri_ig
mMGi.i m ii.7i3i «f ia»«*r
a Mmmtm - 6«*te»*
_«r
.45
r»t. Bill 3/P-l
,« F*m m tmmm Rout« * f.l^gr^M* and
E__ te      ..v. & tajf.mm -test. * Cust«B» u«_ f«*
Lee. £i»tui_g« 3H ef #44?.#©
Cmllm
immam City -><te_c •
i   .
a It Iiuoii -text. - __»%#!«©r.
H       lit ISi _ ve .fans a r fc® of
Pai
♦3,u;.*5»
>«U
1 ts
346,g»2 uli
.i....
6;.
3*
... w.
Nor
,  & mi |M»
Jte jj Citj  «ock - Botkapi tfi ■****
Fual Oil Cro-it a. m Oil XHlftlM Io* t§50f
ii a 1 I
Carrie ♦<
A3A
mmmmmJmm*
610,
33
HI ,
11
37
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ©
Form 1900 A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
Baien 88*-ftett-$w Usitad,
?*_»..uffcr 4# B. 6.
Bill No.
In referring to this bill,
4?-2 mi
please quote
7 ■ j-.. *
Voucher
No.
I I <
a4
.«
ftrmMttifltor (
». 1*''' ■      . ■,.        >
f,graa M9t ay
-CMSffiiFittiiff
Collect
7        ... J        1 .   , .     -      .',       .
lottery Grm&t% Bsmh MUX 3/P-l
!*«» tiiiiiiiMp 3* ef #3.938.25
% Dock - -.t..adngy
«. iWfcffftMtl
ite P ss a Xmiawa ieate *•
1.8.8 gia&at s I -
AM l%i affective $m® 24/ 53 to i_4ie«l aM late
ef 4.04*.
I hit. F*s» «• ■       I     'it® - ) a &aft filter
'-, .     . X-  7   - -... ,:.. '■■ r
. r    . ,1-      .     .       ii.    ;■:•■       . . -.
i     i ,  ■}
Fee
■      «
4.  *  X»
JUii. 3* &«*-wa(
tSXmgmJmLJmb -
Feel Oil C-radit
§    j a
Jtlffi#-lilii1iillB01liii!f "*
«VFuel Oil
U946.C3
avoise 8e. 95
• *   19822
•   ■•■;■.
£§2
Ck.rg. -let tout!b
*d eter 20
pet-left $$ Internet per
_k.reft Ch..rge       #395*33
Iet.or.st -t 5$
Balmm* ctee 11 31*t K re.' %34 I
	
..      ,< ,J :::
,■;
02 II
*
4%6 i*
,-      «
•I
■638
■     ■
I P
•84
423«
#,788^58
Please remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
3 TELEPHONE-PACIFIC    3 4 11
—   ESTABLISHED  1889    ——
OFFICE AND  PIER FOOT OF CARRALL ST.
YAf€©«?» 4,i.C
CANADA
1^ April 195**.
Captain 0.  J. Williams, Manager
B. C.  Coast Steamship Service
Canadian Pacific Railway Company
VICTORIA,    B.  C.
Dear Capt. Williams:
Re:    S. S.  "Cassiar*1
We enclose two copies of the following documents covering the
operations of the S. S. "Cassiar" to the end of Voyage k^i
Schedule I
Schedule II
Schedule III
Schedule IV
Schedule V
Schedule VI
- Statement showing the Inter-Company balance for
settlement.
- Progressive summary of operations for the period
from January 1 to December 21, 1953*
- Statement of Revenue and Disbursements - Voyage ^3.
- Statement of miscellaneous adjustments to Revenue
and Disbursements for voyages prior to Voy. k^a
-Statement of miscellaneous adjustments to Disbursements vor voyages prior to Voy. k-3,  Canadian Pacific
Railway.
- Statement of Express Revenues, Canadian Pacific Railway,
truly,
WAR/md
Enc.
W. A. Reid
Secretary j
UNION STEAMSHIPS LIMITED
V
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE 1
CANADIAN PACIFIC RAILWAY
Statement showing the Inter-
-Company balance
for settlement between
the Canadian Pacific Railway Company and
Union Steams
■hips Limited
resulting
from the Joint Operations of the S.S. Yukon
Princess Voyages 33 to
47 to December
31 1953 and
the S.S.Cassiar Voyages 2i
> to 43 to December 31 1953
S.S. YUKON PRINCESS-Voyages 33 to
Canadian   Union
47  S.S. CASSIAR-Voyages
Canadian   Union
26 to 43
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
Totals
Railway
Limited
Totals
Railway
Limited
Totals
Revenue
348,185.37
34,732.93
382,918.30
378,777.01
50,786.82
429,563.83
726,962.38
85,519.75
812,482.13
Expenses
319,108.25
47,304.03
366,412.28
62^013.01
309,071.34
371,084.35
381,121*26
356,375.37
737,496.63
Profit or     from operations
Amount ****V& or receivable
29,077.12
12,571.10
16,506.02
316,764.00
258,284.52
58,479.48
345,841.12
270,855.62
74,985.50
(Schedule II)
Distribution of profit
8,253.01
8,253.01
29,239.74
29,239.74
37,492.75
37,492.75
Inter-Company balance as above
20,824.11
	
287,524.26
287,524.26
308,348.37
20,824.11
308,348.37
Cheques issued by the Canadian
Pacific Railway Company
\                         May  26, 1953
11,064.29
22,171.02
11,106.73
July h
6,704.56
52,927.37
59,631.93
1          July 30
4,130.07
22,850.72
26,980.79
Sept. 22
3,681.30
19,788.75
23,470.05
Oct. 29
2,212.24
9,318.88
11,531.12
Dec. Ik
863.34
40,583.12
39,719.78
Jan.  6, 195^
10,121.42
24,906.64
35,028.06
Advance Payments received:
Jan. Ik,  195^      70,000.
00
Mar. 2, 195k               55,000,
00
\                           1             . i   _125,000.
00
)                         Less:Portion applicable to state
ment Januaiy 22, 195^8,720.92
4,420.75
44,300.17
48,720.92
Pfeb. 2k,  1951*- 30,075*69
1,481.40
28,594.29
30,075.69
©lis statements 22,083.30
22,083.30
22,083.30
100,879.
91
Balance of payment
remaining          2^,120.
09
32,751.74
32,751.74
287,524.26
287,524.26
308,348.37
308,348.37
Amount owing to Union Steamships
Limited by the
Canadian Pacific Railway Company
Nil
™/mdMarch 31,1954
I N
UNION STEAMSHIPS LIMITED
BRITISH cbLUMBTA*C;OAJrj b, <«.'. nit?" SERVICE
SCHEDULE
II
CANADIAN PACIFIC RAXWAY
s.s.  CASSIAR
Progressive Summary of Operations
R <
for the Period from January 1,  1953
to December
21,   1953
s
Total
Profit
Loss
svenue                              Disbu
r se m e n t
Canadian
Pacific
Railway
Union
No.of    Steamships
Days        Limited
Canadian                                Union
Pacific                                Steamships
Railway              Total          Limited
Statements attached
Voyage 43 - December 1 to December 21,  1953
Schedule  III                    21
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. 43
Union Steamships Limited-Schedule IV
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. 43
Canadian Pacific Railway -Schedule V
Express Revenues - Canadian Pacific
Railway                                    -Schedule VI
29,397.53      29,397.53    20,708.09
227.47
4,916.69
1,103.53
25,624.78
227.47
1,103.53
3,772.75
3,772.75
1,477-28
227.47
1,103.53
146.28
1,477.28
21
29,251.25      29,251.25    20,935.56
6,020.22
26,955.78
Profit for the period from December 1,  1953 to December 21,  '.
L953
2?295.47
Statements previously submitted
Voyages 26 to 42 with adjustments                                315    50,786,82
349,525.76   400,312.58 288,135.78
55,992.79
344,128.57
56,184.01
336   50,786.82
378,777.01   429,563.83 309,071.34
62,013.01
371,084.35
58,479.-'3
58,479.48
Profit for the period from January 1,  1953 to December 21,  1953
(Schedule  1
)
TM:NP
March 19/54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
SeSe CASSIAR
Voyage *Q~
December 1, 1953 to December 31* 1953
Statement of Revenues and Disbursements
21 Days
Revenue
Revenue as per manifests
Freight-Northbound - Vancouver to Skagway
*      Juneau
" "      Skagway
-Southbound - Whitehorse to Vancouver
Juneau to Vancouver
Mail Revenue
Disbursements
Wages!
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Wage Assessments
Stevedoring assessments
Labour palletizing freight
Foreman's Time
Towmotor Driver
Watchman
Victualling
Insurance - Pe & Ie
- H. & M. etc.
Fuel
Overhaul for 195*1
Depreciation
Audit Fee
Laundry
Stores Issued
Shop Labour and Repairs
Dock Freight checker
Messenger
Lift Truck hire
Cargo Guard
Shipping Master
Telegraph
Telephone
Marine Superintendent Supervision
Wharfage on mail
Miscellaneous
Claims - FW File W-3^52
Radio and Radar
Stationery
Berthage
Customs
Agency Fees - Skagway
Exchange - 2$ of 376•59
11    - 3$>  of 1*,792.13
Union
Steamships
Limited
20,708.09
Canadian
Pacific
Railway
20,007*08
1,708,1*7-
1,038.1*0
5,076e79
*7.19
Combined
Totals
20,007*08
1,708.147
l,038.UO
5,076e79
^7-19
1,^19.60   !,?!?.&>
29,397.53   29,397*53
6,541*11
6,541.11
765.ll
765.ll
2,177.57
2,177.57
3,292.04
3,292.04
726.48
726.48
239.49
239.49
126.19
412.71
538.90
168.00
l68«00
141.75
141.75
75.73
75.73
72.00
72.00
1,403*71
1,403.71
68.99
68.99
1,000.87
1,000.87
2,494.82
1^7/
2,350.03
1,692.50
1,692,50
1,176.82
1,176.82
220.03
220.03
31.18
31.18
378.25
30.00
408.25
931.28
931.28
64.04
64.04
28.00
28.00
110.00
110.00
40.32
40.32
8.80
8.80
1.25
1.25
67.70
1.40
69.10
33.85
33.85
13.34
13.34
79.00
79.00
4.17
4,17
85.21
85.21
27.O8
44.00
71.08
375.82
27.00
402.82
65.36
341.59
406.95
336.25
336.25
/ i .;•
I¥'i
143 7i
4,916.69  25,624.78
20,708.09 h     24,480.84   3,772.75
Profit carried to Schedule II
March 22/54
TM:NP
j 3.772.75 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE IV
CANADIAN PACIFIC RAILWAY
S.S. CASSIAR
Miscellaneous adjustments to Revenue and Disbursements
 for voyages prior to Voyage 1*3	
Union Steamships Limited
Voy.
No. Dr. Cr.
Disbursements
Stevedoring - Powell River Sales
(adjustment) 37 2.7I*
Stores  Issued - McColl Frontenac 1*2 62.78
National Harbours Board - Pumpman's
Overtime
Telegraph
Barvic Engineering - Radar
Berthage
42
2.09
42
17.16
42
25.00
42
117.70
TMsNP
March 22/54
Loss carried to Schedule II 227.47 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V
CANADIAN PACIFIC RAILWAY
s.s.  CASSIAR
Miscellaneous adjustments to Disbursements for
 voyages prior to Voyage 1*3	
Disbursements
Canadian Pacific Railway
Voy.No. Dr. Cr.
Pallet Board Account proportion of expense
previously absorbed by other B.C. Coast
Steamship Service vessels 1,011.75
Charge for present pallet board expenses $7906.50
to be cleared over 20 months period plus 5$ interest
per annum. December charge l/20 of $7906.50
Interest 5$ per annum on $7,906.50
Freight Claims
W.P. & Y.   - FW W-3l*l*2  - BC  - 650
"                 ff      W-3138 - BC  - 98750
11               "     W-3**51 - BC - 99831
»     w-3^96
«              »     w-3l*i*5 - BC - 3661
"              "     W-3**78 - BC - 1*331
"              ff     w~3i*07
"   w-3368
Exchange 3$> on 50.00
Rebate on cost of discharging coal
at Skagway
Exchange yfc on 297.97
Rebate on cost of discharging coal
at Skagway
Exchange 3# on 222.89
Alaska Communications Tolls
Alaska Telephone charges
Exchange 3$ on 3***5
Fuel Oil Credit  - B.A.  Oil Invoice
#28062A
395.33
32.94
28
16.27
29
53.98
31
51.49
31
50.00
38
22.77
41
1.16
41
2.85
41
17.70
31
1.50
40
297.97
40
8.93
41
222.89
4l
6.69
42
1.63
42
1.82
42
.10
32
49.32
1,675.31
571.78
571.78
* 1,103.53
Additional Loss carried to Schedule II
Summary of Canadian Pacific Railway Company accounts
Voucher 12/P December 15,  1953 5,140.00
Previously submitted Voy.42              4605*98
Misc.adj. prev. voyages                       147.96 4,753*94
Bal. part of Voyage 43 386.06                           386.06
Voucher l/P January 12,  1954 7,089.52
Voyage 43                  4530.63 4,530.63
Misc.adj.prev.voyages  (as above)* 1103*53 5;63k*l6
Bal. Voy.44 to be submitted 1,455.36                        4,9l6.69    (Schedule III)
March 22/54
TM:NP UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE       SCHEDULE VI
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Express Revenues
Canadian Pacific Railway
Revenue
Express revenue month of December
Express revenue month of December  - adjustment
Express revenue month of October    - "
Express revenue month of October    - fl
Voy.No.
Dr.
Cr.
43
43
41
41
176.88
170.26
176.68
24.18
March 22/54
TM:NP
347.14 200.86
200.86
Loss carried to Schedule II 146.28 FORM 102  frS
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM 14068-4)
Victoria, B.Caf April 14th*  1954    *m
E« J, Marsht Esq,
With reference to our telegram of April 9th to the Auditor
of Freight Receipts* Montrealf regarding the "Cassiar" making a special
trip from Vancouver to Port Alicef to load 21 cars of woodpulp.
The vessel left Vancouver midnight April 6th* and arrived
Vancouver again April 9th at 16:C0K# You will note from Mr. Bensonfs
letter of April 12th that Frank Waterhouse and Company of Canada Ltd.t
has agreed to stand any loss incurred on this voyage. Could Joint
Accountant Davies let us know the revenue and the cost of the "Cassiar"
making this special trip?
It would be understood* of course* that certain expenses
would have been incurred whether the vessel actually made the trip or
not. With the "Cassiar" leaving Vancouver April 12th instead of
April 9tht no doubt more overtime was incurred in Vancouver loading
the "Cassiar** and additional overtime may be incurred at Skagway.
Assistant/to Manager. )!0I MHO*
CM
YUAqMOO   YAWJIAH   OIHIOAq   HAIQAMAD
IIIAJD 510 3JIH
H%mm§3®k$ ie Gmp April §tti# 1*54*
Bapartamit te. 11
Gaaaiay aftur aaviinal yaneaawar fro&t v.ica^^ay .vprU 4th Oiisc sr#a4
haa* cmrg# af ^^w^»temt#t and- aataMt** ma* p^ei^^ c* fart J&lca
H la** «U imra mad^aSy Mtf lteaal aaqpMrtaMl Iwir VaMtatmr todqr
aaat nCUL dapart fwmi Vaasotinar «n r .al# t# Skaygiiagr
tyfil 12th IjMtaMMt aC April Mi Sf CI1 tta&aR l*t«*au^ ittftkl* ptwdd*
wiitl ta haail* ismmmm *** wa ^p»#4 to ttver>; :t Cuaaiar on
daffiaita aatarataiidiityi Ifiaiaat MemAmi^ mhwrfe aaftif*
•dM&tional 1 cmmm in aad mtt maA aln# iteti* may aparfttdtag
lam aat 1 ar an? (te vail IMt featila
oat tk### 11 car-. -p far tv.;.~^ev. dostiAttim*   i*§
©♦ |. - iliiani
ee - if. M. lAriLjta, Isq., BiUtrict i*reigut Ageat, 7aaccaif*r, ».C.
(teptaijirf. Maccbff^ Harine Snp#rtot6»dentf VatieattireF, Be C*
f.JE^wrUsA R*l«» J#int Accountant, Soon 102, C.P.R. Station, ?aaccii?*rj i.e.
i^J. Marsh, life '      7j')
"A. I* Patterson, &*!*, 'General toil & Bt Agent, Vanecwrer, B. C. Jkh April JJfe
mr. i. c* mm
twmmr
feeifio BaUmyr So,
3,
lb*. MeM*
further te ®tsr letter ef April 1, «e lew. pleasure le
te© espies of Hw eel- eetel veeelt of
if -12, 195% la the ■ * «H*w
te April 5# Uffc Ij a? mm '
$1 y.
Ik, 195% end t, p*id on
t> 1954, thex. ie e» eetieetet eass^t owing t-. iftuoii
•ttpe y«ited of $8 >1.
fears very truly,
f. A. Beit
^e.e. Capt. 0. J. WHliaes
c.c. Mr. 1. k*  Mills
e.e. Mr, V. R. Duaeaia
e.e. Mr. F. 0. Davies
e.e. Mr. a. G. Brooks
e.e. Mftssrs. Sailereey and
e.e. Messrs. Mcleee eat McLean '!•!)        2/3'
CANADIAN PACIFIC RAILWAY COMPA
DEPT.
DITOR OP DISBURSEMENTS
6»fr<jU6£^<W JUl^U*
OFFICE OF DISTRICT ACCOUNTANT-
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w.-6 H.O.       131A   12-St
the BRITISH AMERICAN OIL COMPANY limited
PRODUCERS,    REFINERS    AND    MARKETERS
REFINERIES
CLARKSON.     ONTARIO
MONTREAL     EAST,     QUEBEC
MOOSE     JAW.     SASKATCHEWAN
CALGARY,     ALBERTA
EDMONTON.     ALBERTA
Map   BeCe
to Ceaeaiea fewlfle Smilam^ §»*,
9f B* €#*
BRANCHES     IN
NEWFOUNDLAND
MARITIME     PROVINCES
QUEBEC.     ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH     COLUMBIA
No.
apt. lOf*m
PACKAGES
PRODUCT
QUANTITY
PRICE
PER UNIT   GAS TAX      TOTAL PRICE
AMOUNT
■n
MJL. "eseeles^
By jv&ee e^Jsetsseei m pefeteeee ef
MMM fuel oil is, ajril,   *«a,
MS9.1l e%lel et $L 05
i O &
3
W
CMDHT MOT
#am.ff
APPROVED:
EXAMINED: o
o
o
o
o
84k* Gsealajf*
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Iftvgl   ^H 16106 : j WmM   ~   ^6*
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ftef«3f   -*# 4 -    altsi/   4
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sssseessesisHBBi
Credit AHewssee © *0§ Ml*   • $201«?9
w H.O.       131A   12-51
the BRITISH AMERICAN OIL COMPANY l1m,tED
PRODUCERS,    REFINERS   AND    MARKETERS
/
REFINERIES
CLARKSON,     ONTARIO
MONTREAL     EAST,     QUEBEC
MOOSE     JAW,     SASKATCHEWAN
CALGARY,     ALBERTA
EDMONTON,     ALBERTA
iǤ*t.
BRANCHES     IN
NEWFOUNDLAND
MARITIME     PROVINCES
QUEBEC.     ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH     COLUMBIA
TO
No.
Tjlee^ltlH  WmiStm e^tlHV ©#•*
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it  Wm   C#
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Apr. H/S%
PACKAGES
PRODUCT
QUANTITY
PRICE
PER UNIT   GAS TAX     TOTAL PRICE
AMOUNT
ewe mm-wmmm-
&HH**m9Bf efttlP ©41* #tlfl(rtti4Kl
'    ,^^,    «s^^^        %^yjbt9agk   || atr-M 11     n*
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mRm&mjW Jew*.   sWy *J* tsHP
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APPROVED:
EXAMINED: H.O.       1.31 A   12-51
REFINERIES
CLARKSON.     ONTARIO
MONTREAL     EAST,     QUEBEC
MOOSE     JAW,     SASKATCHEWAN
CALGARY,     ALBERTA
EDMONTON,     ALBERTA
BRITISH AMERICAN OIL COMPANY l.,
PRODUCERS,    REFINERS    AND    MARKETERS
-mkp- mFmm&;%--
BRANCHES     IN
NEWFOUNDLAND
MARITIME     PROVINCES
QUEBEC.     ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH     COLUMBIA
TO
4^-^^^m4I'<^ ^eee   lil^mmmM'/&&4§a mM^^t-*%immumm ffisei.
Ultf C.  Wm Wm Wmftp
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No.
955®5
PACKAGES
PRODUCT
QUANTITY
PER  UNIT   GAS TAX      TOTAL PRICE
AMOUNT
ftP
In wNrtit tl» above
.11 iimiisjIjI <t.y!l.  ifee*  M-l!8.
for <m
. JeeseW .   ee jpSjResWPj
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fift
W4A Bel .e et f t.;
915-01 m. et   2,
CMEPIIT M®TE
♦ a, 1*7.57
♦   mm
APPROVED:
EXAMINED: H.O.       131A   12-51
BRITISH AMERICAN OIL COMPANY limited
PRODUCERS,    REFINERS    AND    MARKETERS
REFINERIES
CLARKSON,     ONTARIO
MONTREAL     EAST,     QUEBEC
MOOSE     JAW,     SASKATCHEWAN
CALGARY,     ALBERTA
EDMONTON,     ALBERTA
VeacouiFer 1, 1*C.
BRANCHES     IN
NEWFOUNDLAND
MARITIME     PROVINCES
QUEBEC.     ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH     COLUMBIA
TO
-^H^^^mmt^^t^W- mm/mm    ^"~ ■-»   ij^frjy-&,3m ^-mi^m^ma- ij^'Mm
Wt, C. t>* B. SMfetr*
mp mm ^#
no. m&m
W5*
PACKAGES
PRODUCT
QUANTITY
AMOUNT
fH
f&   C9P6ell1»   etieWfef   ClleftiCeeWf   £OT   $$£1*$*®$®
CE1MT M©TE /
APPROVED:
EXAMINED: H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY um.teo
PRODUCERS - REFINERS - MARKETERS
/
Itjr SeJp*
REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON.   ALBERTA
LICENSE  NO.
sold to   cmmiiim HMtlfS* KeieUMy Co**
•   %lt# C. #. 1. Sqpfc,
9 fmmmmm i# Be §#
CAR  NO.
BRANCHES   IN
NEWFOUNDLAND
MARITIME  PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
FREIG
No.
LOADING  REPORT
SHIPPED TO
DATE SHIPPED
TERMS
S. T.   LICENSE  No.
ORDER  NO.
. tM
PACKAGES
PRODUCT
QUANTITY
AMOUNT
Seeala ee.
$1
P4k*e«0 teaser Feel <Mlf
ten €$$riU& ita^t &**t Qjti.nr IPhp #iei awlA
Wl*lft9efe%   jKlft fttll  Met  £eVeftflef%   f^TiMsM
$*,&  »ite>   <*   # eteM $   l^.lA
sat.tt Me •» ♦ t*3i^   >
PACKAGES TO CHARGE
* 31-39 UNION STEAMSHIPS LIMITED
BRITISH    COLUMBIA COAST STEAMSHIP    SERVICE
CANADIAN PACIFIC RAILWAY
Schedule showing
the Estimated
Amount Owing by
the Canadian Pacific Railway Company
to Union Steamships Limited
as at
April 5, 1951*
Combined Vesse
'Is
S,
,S.  YUKON
Canadian
PRINCESS-Voy.
Union
1.8 - 51
SoS. CASSIAR-
Canadian
- Voy 1*1* to
Union
Voy. 1*8
Canadian
Union
Voy,
. Pacific
Steamships
Combined
Voy.
Pacific
Steamships
Combined
Pacific
Steamships
Combined
No.
Railway
Limited
Totals
No.
Railway
Limited
Totals
Railway
Limited
Totals
Revenue                                                                58
2»»,33l
*»,891
29,222
1*1*
27,186
892
28,078
51,517
5,783
57,300
k9
3^,66l
-
3l*,66l
1*5
20,679
1,086
21,765
55,31*0
1,086
56,1*26
50
28,852
-
28,852
k6
23,1*80
1*52
23,932
52,332
1*52
52,781*
51
23,281
1,577
2l*, 858
kl
20,163
1,328
21,1*91
1»3,1*1*1»
2,905
1*6,31*9
Disbursements                                                   kQ
1*8
kk
23,715
115,223
5,359
5,985
9,71*3
22, bM
29,700
12l*,966
28,003
23,715
226,3l*8
26,1*81
5,985
16,211
25,825
29,700
21*2,559
52,30b
111,125
6,2*68
117,593
1 '21,122
3,i«i
2*4,303
k9
21,981*
3,266
25,250
1*5
l*,09l*
21,000
25,091*
26,078
2l*,266
50,31*1*
50
21,000
k, 000
25,000
1*6
1*,223
21,000
25,223
25,223
25,000
50,223
51
22,000
1*,000
26,000
1*7
1*,000
21,000
25,000
26,000
25,000
51,000
1*8
1*,000
21,676
21,000
106,61*1*
25,000
128,320
1*,000
107,782
21,000
121,091
25,000
228,873
86,106
li*,1*1*7
100,553
Profit or Loss (L)
Amount                or receivable
25,019
7,979 L
17,01*0
93,51*7
9JS¥7
96,901 L
96,901
3,351*  L
118,166
10l*,880 L
I0i*,880
13,686
7,979
Distribution of Profit or Loss (L)                      8,520          8,520
Balance    w/w<?   or receivable                                                   l6,l*9_9_
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Rai
/6y7
■
6,81*3
6,81*3
111,723
lway Company
95,221*
as above
111,723.00
Balance of advance payment of $125,000.00
made to Union Steamships Limited
to the
end of Voy. 1*3 of the
s.s. CASSIAR and Voy. 1*7 of the s.s.
YUKON PRINCESS      (Schedule  l)
2l»,120.09
Balance estimated as owing to Union Steamships Limited by the
Canadian Pacific
Railway Company
$ 87,602.91
TM:NP
•
April lit/51*
J \
UNION STEAMSHIPS LIMITED
BRITISH    COLUMBIA COAST STEAMSHIP    SERVICE
CANADIAN PACIFIC RAILWAY
Revenue
Disbursements
Schedule showing the Estimated Amount Owing by
to Union Steamships Limited as at
the Canadian Pacific Railway Company
April 5,  1951*
Combined Vessels
s.
Voy.
No.
w
1*9
50
51
1*8
1*9
50
51
S. YUKON
Canadian
, Pacific
Railway
2k,331
31*, 661
28,852
23,281
PRINCESS-Voy.
Union
Steamships
Limited
i»,891
1,577
1*8 - 51
Combined
Totals
29,222
3k,66l
28,852
2l»,858
S„S. CASSIAR- Voy 1*1* to Voy. 1*8
Canadian          Union
Voy.    Pacific        Steamships    Combined
No.      Railway          Limited          Totals
kk         27,186              892          28,078
1*5         20,679           1,086           21,765
k6         23,1*80              1*52           23,932
1*7         20,163           1,328           21,1*91
1*8         23,715          5,985          29,700
115,223          9,7l*3         12l*,966
1*1*          5,359        22,61*1*          28,003
145 14,091*        21,000          25,091*
146 1*,223          21,000            25,223
1*7            14,000          21,000            25,000
1*8            14,000          21,000            25,000
21,676        106,61414           128,320
Canadian
Pacific
Railway
51,517
55,31*0
52,332
k3,kkk
23,715
226,31*8
26,1*81
26,078
25,223
26,000
1»,000
107,782
Union
Steamships
Limited
5,783
1,086
1*52
2,905
5,985
16,211
25,825
2l*,266
25,000
25,000
21,000
121,091
Combined
Totals
57,300
56,1*26
52,781*
1*6,31*9
29,700
21*2,559
52,306 •
50,3l*l»
50,223
51,000
25,000
228,873
111,125
2'l,122
21,981*
21,000
22,000
6,1*68
3,i«i
3,266
1*,000
i»,000
117,593
2*4,303
25,250
25,000
26,000
86,106
ll*, 1*1*7
100,553
Profit or Loss (L)                                                  25,019         7,979 L         Y7,0k0
Amount    o^im   or receivable                                                        7,979
Distribution of Profit or Loss  (L)                      8,520          8,520
Balance                or receivable                                                    16,^92.
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Rai
93,5^7          96,901 L
96,901
3,351* L
7
118,566
1014,880 L
13,686
6,81*3
1014,880
6,8143
111,723
95,221*
Iway Company as above
111,723.00
xreoo * —
Balance of advance payment
s.s. CASSIAR and Voy.
of
kl
$125,000.00
of the s.s.
made to Union Steamships Limited
YUKON PRINCESS      (Schedule l)
to the
end of Voy. 1*3 of the
2l»,120.09
Balance estimated as owing
to Union Steamships Limited by the
Canadian Pacific
Railway Company
A
$ 87,602.91
TM:NP
April ll#/5l|
{
\y
i 7
UNION STEAMSHIPS LIMITED
\
BRITISH COLUMBIA
COAST STEAMSHIP SERVICE
SCHEDULE 1
CANADIAN
PACIFIC RAILWAY
Statement showin,
~ the Inter-Company balance for settlement between
the
j
Canadian Pacific
Railway Company and Union Steamship
s Limited resulting
from the Joint Operations of "
the S.S. Yukon Princess
Voyages 33 to
47 to
November 23 1953
and the S.S.
Cassiar Voyages 26 to
42 to November
30 1953
S.S. YUKON PRINCESS-Voy;
Canad ian    Union
ages 33 to 47
S.S. CASSIAR-Voyages
Canadian  Union
26 to 42
Combined Vessels
Canad ian
Union
Pacific
Steamships
Combined
Pacific Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
Totals
Railway   Limited
Totals
Railway
Limited
Totals
Revenue
3148,185.37
3^,732.93
382,918.30
349,525.76 50,786.82
400,312.58
697,711.13
85,519.75
783,230.88
Expenses
319,108.25
l+7,30l+. 03
366,412.28
55,992.79 288,135.78
344,128.57
375,101.04
335,!+39.8l
710,540.85
Profit or     from operations
Amount      or receivable
29,077.12
•16,506.02
293,532.97
56,184.01
322,610.09
249,920.06
72,690.03
12,571.10
237,3!+8.96
(Schedule II)
Distribution of profit
8,253.01
8,253.01
28,092.01 28,092.00
36,345.02
36,345.01
Inter-Company balance as above
20,824.11
265,440.96
265,440.96
286,265.07
20,824.11
286,265.07
Cheques issued by the Canadian
Pacific Railway Company
May 26, 1953
11,064.29
22,171.02
11,106.73
July 1*, 1953
6,704.56
52,927.37
59,631.93
July 30, 1953
1+,130.07
22,850.72
26,980.79
Sept.22, 1953
3,681.30
19,788.75
23,470.05
Oct. 29, 1953 .
2,212.21+
9,318.88
11,531.12
Dec. Ik,  1953
863.31+
40,583.12
39,719.78
Jan. 6, 195^
10,121.1+2
24,906.64
35,028.06
Advance payments received:
Jan. Ik,  195^       $70,000,
,00
Mar.  2, 195^       55,000,
,00
(                                125,000,
,00
Less: Portion applicable to previous
statement Jan. 22, 195^-
'                                ^8,720,
92
4,420.75
44,300.17
48,720.92
Portion applicable
to this statement ^0,075
.69
1,1+81.1+0
28,591+. 29
30,075.69
Balance of pay- 3,    !
ment remaining ^><zV3?-39
)                                        32,751.7^  '32,751.7^
Amount owing to Union Steamships Limited by the Canadian Pacific Railway
265,440.96 265,440.96
286,265.07
286,265.07
Nil
TM/md - Feb.25/5^
• UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. Cassiar
Progressive Summary of Operations for the Period from
 January 1, 1953 to November 30, 1953	
SCHEDULE II
Revenue
Disbursements
Union
No.of Steamships
Days    Limited
Canadian
Pacific
Railway
Total
Statements attached
Voyage 42--October 26 to November 18 1953
Schedule III 2k
Lay-up Period—November 19 to November 30,1953
1,390.69   31,9^1^1  33,332.10
Schedule IV
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. 42
Union Steamships Limited--Schedule V
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. k2
Canadian Pacific Railway--Schedule VI
Miscellaneous adjustments to revenues and
disbursements for voyages prior to Voy. k2
Canadian Pacific Railway—Schedule VII
Statement showing adjustment In respect of
provision for Longshore Pension Plan and
provision for W. C. B. -- Schedule VIII
12
Union
Steamships
Limited
24,190.18
4,655.61
1,035-89
Canadian
Pacific
Railway
Total
4,787.27 28,977.^5
4,655.61
Profit
k,35k.65
147.96
1,035.89
l47,96
5,852.17   5,852.17
5,852.17
4,l6o»75 CR
4,160.75 CR ^,160.75
36   1,390.69   37,793.58  39,184.27
Profit for the period from October 2o, 1953 "to November 30, 1953
Statements previously submitted
Voyages 26 to 4l with adu stments
279
315
^9,396.13  311,732.18 361,128.31
50,786.82  3^9,525*76 400,312.58
262,414.85
288,135.78
51,057.56 313,^72.41
55,992.79 3^,128.57
Profit for the period from January 1, 1953 to November 30, 1953
TM/md - Feb. 2515k
^7,655.90
56,184.01
56,184.01
(Schedule i)
Loss
4,655.61
1,035.89
147.96
25,720.93     ^,935.23 30,656.16  14,367-57  5,839.^6
5,839^6
8,528.11 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA
COAST STEAMSHIP SERVICE
SCHEDULE III
CANADIAN PACIFIC RAILWAY
S.S.
"CASSIAR"
Voyage
42
October 26 1953
to
November 18 1953
24 Days
Statement of Revenues
and Disbursements
Union
Canadian
Steamships
Pacific
Combined
Limited
Railway
Totals
Revenues
Revenue per manifest
1,390.69
1,390.69
Northbound - Vancouver to Whitehorse
19,292.14
19,292.14
"    " Juneau
31+3.75
3^3.75
"   " Skagway
556.76
556.76
Southbound - Whitehorse to Vancouver
11,697.29
11,697.29
- Carcross  "     "
15.29
15.29
- Mayo     "     "
11.04
11.04
- Juneau    "     "
7.26
7.26
- Juneau    " Victoria
16.13
16.13
On voyage - Juneau to Prince Rupert
1.75
1-75
1,390.69
31,9^1.1+1
33,332.10
Disbursements
Wages
8,221.57
8,221.57
Crew Overtime
1,252.51
1,252.51
Stevedoring - Vancouver
2,301.12
2,301.12
- Skagway
3,887.58
3,887.58
- Juneau
210.37
210.37
Stevedoring Assessments
197.99
487.92
685.91
Wage Assessments
292.72
292.72
Foremen's Time
171.00
171.00
Towmotor Driver
56.71
56.71
Labour Palletizing Freight
127.67
127.67
Marine Supt.
39.70
39.70
Victualling
57l*.91
571*. 91
Insurance - P. & I.
78.95
78.95
- H. & M. etc.
1,11*5.19
1,11*5.19
Overhaul for 1954
1,985.00
1,985.00
Depreciation
1,3149.13
1,31*9.13
Fuel Oil and Tax
2,8o6.lt4
■
2,639.17
Audit Fee
258.05
258.05
Laundry
56.71
56.71
Stores Issued
1,266.71
15.00
1,281.71
Shop Labour and Repairs
1,348.85
1,31*8.85
Dock Freight Checker
41.87
1*1.87
Lift Truck Hire
110.00
110.00
Berthage
107.48
24.50
131.98
Customs
30.72
45.26
75.98
Telephone
79.!*0
79.40
Messenger
23.00
23.00
Telegraph
19.31
• 75
20,56
Misc. Expense
106.1)0
.42
106.82
Radio and Radar
82.11
82.11
Stationery
31.76
28.00
59.76
Shipping Master
17.70
17.70
Steaming and Testing Tanks
9.00
9.00
Collect Freight Charges
1.37
1.37
Agency Fees - Skagway
329.27
329.27
- Ketchikan
12.50
12.50
Claims WP & Y - FW File #3325
5.03
5.03
U.S. Exchange on $4671.38 @ 2$
^,190.18
i*,787.27
28,977.1*5
22,799-1*9 (L)
27,15l*.ll*
l*,35!*.65
Profit carried to Schedule II
$l*,35l*.65 UNION STEAMSHIPS LIMITED
Disbursements
Wages
Crew Overtime
Watchmen
Victualling
Insurance
Fuel Oil
Overhauls for 1954
Depreciation
Audit Fee
Tslephone
Marine Superintendent
Wage Assessments
Radio and Radar
Stationery
Berthage
BRITISH COLUMBIA
COAST STEAMSHIP
SERVICE
SCHEDULE IV
CANADIAN PACIFIC RAILWAY
s.s.
CASSIAR
Lay Up Period
November
19 - 30,
1953
12 Days
Union Steamships Limited
Statemeni
; of Dish-
ar semen-
Dr.
849.33
20.28
180.00
114.99
611.71
293.97
1,000.00
674.17
130.00
40.00
20.00
27.94
32.10
16.00
Cr.
Schedule  II
645.12
d to
4,655.61 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE        SCHEDULE V
CANADIAN PACIFIC RAILWAY
SaSa   CASSIAR
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 42	
Union Steamships Limited
VoyeNoe      Dr.        Cre
Disbursements
Adjustment in calculation of Lay Day Pay       36 5*76
Additional Provision for Retroactive wages
not previously set up - not charged to
any voyage previously now charged to a
voyage - 1952
- 1953
Stevedoring - Prince Rupert, B.C.
it »t     it
n u     it
Dock Freight Checker
Cargo Guard
Derrick Hire
Miscellaneous
Telegraph
Claim adjustment - Mar. 29,  1952
Telephone
ti
Radio and Radar
Berthage
25
110.00
26
14.95
37
201.07
36
256.77
39
1.45
41
12.30
41
53.28
39
22.34
41
14.68
38
2.30
9
5.00
40
9.60
41
12.30
4l
47.27
41
266.82
Additional Loss carried to Schedule II 1,035.89 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VI
s.s. CASSIAR
Miscellaneous adjustments to disbursements
 for voyages prior to Voyage 42	
Disbursements
Freight Claims:
WP&Y - FW file W-3^11*
,f " w-3^03
W-3M8
Rebate on cost of discharging coal at
Skagway July 2,  1953
U.S. Customs Overtime (W.P. & Yukon Route)
Accounting error re longshore charge,
White Pass & Yukon Route
U.S. Customs  - Taku Inlet
tt tt tt        n
U.S. Exchange on $37*63
Dockage and Water - Skagway
Postage Stamps
U.S. Customs
Alaska Communication charge
U.S. Exchange on $3*. .13
Additional loss carried to Schedule II
Canadian Pacific Railway
Voy.No.
Dr.
Cr.
24
75.67
31
10.16
33
8.53
36
251.51
39
234.78
40
5*20
40
26.26
40
6.17
40
.75
41
22.00
41
6.00
4l
2.00
41
4.13
41
.68
400.90
252.94
* 147.96
252.94
Summary of Canadian Pacific Railway Company Accounts
Voucher  ll/P - November 11,  1953
Previously submitted Voy. 40
Voy. 41
Misc.  adj. prev. voyages
Bal. part of Voyage 1*2
6,398.67
434.45
5283.38
499.55        6,217.38
181.29
Voucher  12/P - December 15,  1953
Voy. 42 4605.98
Misc.  adj.prev.voyages (as above)*      147.96       4,753*94
Bal. Voy.43 to be submitted
5,140.00
4,753.94
$ 386.06
181.29
4,605.98
4,787.27 (Schedule III)
Feb.  25/54 Revenues
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE        SCHEDULE VII
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous adjustments to revenues
for voyages prior to Voyage 42
Canadian Pacific Railway
Dr.      Cr.
Voyage 38- Revenues estimated-Northbound 18,134.28
" "        -Southbound lkt5l6.k6
32,650.74    32,650.74
Reported by Mr .Brooks in his  letter of
Nov.11,1953 File A928764-1 - Northbound 18,838.04
- Southbound 14,642.37
33,1*80.1*1
Mr.Brooks letter Jan.13, 1954 file -
A-928764-1 -Northbound   337.42
Adjustment - W.P. & Y.R. 491.19
34,309.02
Deduction - Claim #393299        113.24
34,195.78 34,195.78 1,545.04
Voyage_39-Revenues estimed -Northbound  16,149*36
-Southbound  18,963.56
35,112.92 35,112.92
Reported by Mr.Brooks in his letter
of Jan. 13, 1954       -Northbound    197.69
"      16,792.44
-Southbound  15,956.00
985-33
Mr.Brooks letter of Feb.11,1954 -
adj. claim 404473 - add 175.72
34,107.18
adj. claim 402919 - deduct 76.88
311,030.30 34,030.30 1,082.62
Voyage 1*0 - Revenues estimited-NorthboundlO,970.45
-Southbound    15,680.91
26,651.36    26,651.36
Reported by Mr .Brooks  in his  letter
of January 13,1954 - Northbound 974.91
" 11,742.97
- Southbound      15,681.92
28,399.80   28,399.80 1,748.44
Voyage 7 -G.C.Brooks  letter Feb.   11,
1954 adjustment claim #315785 417.05 417.05 417.05
Voyage 4l-Revenues est.   -Northbound 19,057.99
-Southbound 15»913..93
34,971.92    34,971.92
Reported by Mr.Brooks  in his  letter of
January 13,  1954 -Northbound 841.26
" 222.13
" 17,761.98
-Southbound 7.92
" 16,081.36
34,911*.65
Mr.Brooks  letter Feb.ll/54  - w/B
5485 - Dec.  15/53 9.20
34,923.85    34,923.85 48.07
Voyage 31-Mail Revenue-April 1953 915.49 915.1*9" 915.1*9
Voyage 4l-Mail Revenue-Oct. 1953 2,356.84     2,356.84 2,356.84
1,130.69    6,982.86
1,130.69
Additional Profit carried to Schedule II $5,852.17 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VIII
s.s. CASSIAR
Statement showing adjustment in respect of Provision for
Longshore Pension Plan and over provision of Workmen's
Compensation Board for the period ended November 30,  1953
Union    Steamships
Limited
Voyage
Longshore
Workmen's
Dr.
Cr.
Number
Pension Plan
Compensation Board
19 - 1952
44.86
..
44.86
20
59.81
59.81
21
164.50
164.50
22
70.66
70.66
23
40.30
40.30
24
44.72
44.72
25
13.15
13.15
26 - 1953
120.81
184.14
304.95
27
22.03
32.01
54.01*
28
113.51
153.47
266.98
29
85.16
200.16
285.32
30
20.15
48.51
68.66
31
106.58
217.87
321*.4 5
32
29.49
59.94
89.43
33
142.20
126.68
268.88
3k
38.34
57-1*0
95.714
35
38.34
57.1*0
95*74
36
101.96
155.03
256.99
37
119.22
164.19
283.41
38
193.59
201.81
395.40
39
134.95
172.15
307.10
40
87-87
190.75
278.62
41
232.06
232.06
42
114.98
114.98
1,792.20
2,368.55
4
,160.75
Additional Profit carried to Schedule II
Feb. 25/54
TM:NP
$4,160.75 Form 1900A
O
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
4* &. i
Bill No. 3^1   ■'■7attl9%a
Voucher No.	
«3.c« • •
a ef s.a.
fee.
Fell.
Feb.
11-
Freij#*t dele - Wle 1-3073
freight Clatee • HMte faaa ft
F.W, Hie ^-3SH - afcerfciie ef Pigpen
feel OH
1#31 ef #40.00
*.*. Oil I » 96684
Frei^t «tae*gee U e*ye nt *d.342f
«•
feel mi Qrm&tt fM. ©11 toteiee %0 •?
et!M#l
a»*r»*t -•■■o.jAaf
©l^r
fees - SOS* "Ossein** ef 13.00
-50* } ef t<
die F&se ft
9     •
1>. f«l. |* ef |M)U
Peeiie Uelility .34618 ef ; V>39.39
leiieel Aid 4.041 ef
* *   32.73H <f #3,191.15
0«rri 4
•••_<
I If «00'
«JL
■4
8 J.5 :
■.DO
3,.39.39
leJao
i.b
^3-00.
12J5G
,636Lia
3115
111
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. 3
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
f leiooiip 4t B. 0.
Bin no. %/f~% mmm 1954.
Voucher No.	
fan.
Feb.
Feb.
MA 15* effective
Hat. ef 4.04H.
19-pO   O.J.
10
10
©itr
WrmMpm
• m
• »eei»_
m agreed 21/al ef 140.00
M ef |4»JU.«?
3t tioaery et agreed 5/B ef 140.00
24tb# 1953 te ttedleel Ail
21 days et I0.3425
@bar§» for
tebe
pallet b«rds
20
1395.33
m,m*u
M%Unmm dee mt   Ofeh
f*ei#3* Slates - Obit*
e i-3434
1954 H,VOm9l
ft tvkmm Route
u9m*M
7.19
40.31
2.00
17.
fl.379.ili
4».;,
.00
...*
040,50
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY umitco
PRODUCERS -REFINERS- MARKETERS
Wmmmmm 3$ 9* Wk
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON.   ALBERTA
LICENSE NO.
BRANCHES   IN
NEWFOUNDLAND
MARITIME  PROVINCES
QUEBEC.   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
No.
EX
96065 CBEDIT
SOLD   TO
Canadian IkMBUEUt B»l^^y <jo« *
hiMp  Ce  Wm- Mm
ROUTE
FREIGHT
LOADING  REPORT
SHIPPED TO
DATE SHIPPED
TERMS
S. T.  LICENSE NO.
ORDER  No.
feb. /5b
PACKAGES
PRODUCT
AMOUNT
m m*m& CmWaMm tm? Oil supplied to
*%*mimeP m $mm l$$k wmimmtg Up
'^G^RmmmpW*£&MW    mmmmmW   mmrm&m^fai^mti^&G&p    ^^^^M ^^^^.
gji
flb6*lb
CSKDXT
PACKAGES  TO  CHARGE
MAR 4 1954 H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY limited
PRODUCERS- REFINERS- MARKETERS
Jjp   Mm mm
BRANCHES   IN
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON.   ALBERTA
LICENSE No.
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC.   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
SOLD   TO
Caoa&laa W*RiJti& ftittwy d»ef
.    WIS*,   Ce   Wm   Wm   SNtfB&p
. wmmmmm SL B ,C #
CAR  NO.
FREIGHT
NO
EX
LOADING  REPORT
SHIPPED TO
DATE  SHIPPED
TERMS
S. T.   LICENSE  NO.
ORDER  No.
Vmmmmr WtiBAWS-mT
1 $ee./53
PACKAGES
PRODUCT
QUANTITY
AMOUNT
te credit CJP.IL &r Oil supplied to
S.S. *0eeele** ea law. 13217 toe. 23/53*
pnee      897*30 »1. et # 1*34>
-•' bayW!
■^p   mmamm'-mmma^jf
CREDIT
F".   O.   B.
WAREHOUSE       f
PU«PHASIN80i?T
VANCOUVER
MAR  4 1954
	 u im 3
Form 19O0A
CANADIAN PACIFIC RAILWAY COMPANY
miiii   iiifi^in
Pec*
lee*
MONTREAL
taiea m*mmhlm Um&U&p
faneouwr 4f B, 0#
In
referring to this
bill,
please
quote
Bill No. 2fi
mml        3   '   *      A
*
Voucher No.
ma   ■ m     m-   e      33  :"
n&mm±m?* as
Lture ineur:
Freight aaJm -
lfi3M8, fff f IA1**
r-34Si^
Freight Claims * White Paas ft fttken loute as umi#ri*
WJWp file W-3464 • IC«*4324 - ihartnge of t«api
f#V« file 1-346S - Be-4330 - drug§ dawaged
F#f # file f-346§ - 80-4332 * ®m£**^mm?f iaaagad
F»W# FUe f-*347© - »X-4333 - mm** seel» abert
F.W« fila W~351S - 8«M443 - «UonIi datmjpi
F*W# Hit i~35t» - 80-4329 - dings and piper mhm%
lee
freight Claima - White P^sa ft Itikon Koute as nadirs*
F#W» file f-3505 - BB-447D • butter aui beam ahort
F*W# File 1*3493 - BC-4471 - ftrarfiflirtWB short
f.W# File W-3492 - 40-4472 - pSg*s feet short
***
7-8
W#S* Customs a «Tuneiei
leaf lnaha»«e 20«
iftflFMet   ft» j4|f>
n
30
Juneau City look • Longshore
n        a" e  ^  a
• Custoae a Juneau
Juneau City Dock - Dockage &a& Water
Less Sxehange 2JI*
I     83.62
116.29
34.56
iww. 1.1 .wi...m* my. lEMafe
Carried H§ I • I ;**••#••#
1^4i 5"
ij
2
9*33
S5
1?
,38
,64
46.08
■
■
-VJ
.:x
..16
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. e
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, p
lease quote
Walee Steaasalps Melted,
Bill No.         ' ~3
; *
Yseeeever 4t B*    ,
Voucher No.
im*
Jan.
ypyafli »e» 44**»
• 246,93
5*   16333
7
2-6
Jtieeee Olty Dock • LoagBhor*
«         ■      e    • Longshore
tatte V**i & fekea Route - Baekago
•                    •       *    • tf«te*
*               *                  B               «               *lffV                   'iOB©
Juaaau 01 ty Bock - Ooekage eat fat*
White hu & Tidcon Route - toagsaese
1    42.17
.'•■
12.00
1.35
:*,   33.7}
9.X.                %$ of t3,?06.60
bile Liability .348* of #3,206.60
HwHeal AM        4.04* at 142.21
*                     11.78* of #3,164.39
Add 153* effective Jaa© %         m te
Less B*ehea0i %*
11.16
1.71
372.76
13,770.17 WM
'   '•   ■          ';;   'a
S3.6S7,
M
A/p 33 .>■■
-         >H
an
Jan.
Jaa,
■
20
57
....
Jaaeaa Olty Book - LoBgeaeve
* i    - •     • Lea ashore
* *        w         lon   :hote
"          «      *     •» Loa^here
White fess & fukoa Boute * Boekaga
■. '-7 %
I,
Jaa.
nu.
.   -*
a
■y
*
,y-
**         • - \a*3ft
* *          •        •    * V.S. OastsBS
"          *          •        »    * Recouperiag
* I--*..* Alaaka itelephoae
* *          •        •    • f,s. Oestoea
Sfeagaay %eaey Fees - 50$ "Caviar" ef 1673,
Eetchikaa Ageaey Fees - 50* "Coaler* ef #22
imamm Olty Dock
i            »        «
1   Wdte tma * 1akoa Heate - togafeeve
,50
f.l.               ft of f3,094*57
Public Liability .348% of $3,094.5?
logical m        4*04* of 154.27
Ifedieal AM      11.7*1 of $3,0.   *
...   ,          ■' 7'J
>#•*••«#•*
1.
|
77
-Ju.. -iJ - -
'' '"i
Please remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
 7 Form 19O0A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
Union Steteuhipe Linitad,
Yettcnxwer 4# 8* C#
Bill No.
In
referring to this
bill,
please quote
■y    'iy,7:y
... *
Voucher
No.
tmmmWmmMSm%mmmiim
3   -
,i.***m . ... ,
Add 15* • 4th, 1953 te
Bedieal Aid Bete of 4.04*.
Xesa %\ 'a 3*.
»•
Billed ea Jamary 1954 Bill V^-12 ae folic
t   rr?xrtioa of eaqpeaae pvevioasly abet
by otaer B.O. Coaat MMimmMm Sertiee ear.   : *
Should have beea
Credit
Ohapfd fer present pallet boards expense 17,906.50 to
be elearet over 20 aoath eeriei rlaa 5* lateree.-
aanua.   Mamm tf charga ,»  ;
fatereat at S* far aaraw
oa $>7y 511.17 _ j   ■ A*3S
Salaaee dee at Hat January 1954 «S4
BhU p*3u m
%'3x-
.7
■ J
,,424,63
■4,'.
ft
tSpH
remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Revenue
Disbursements
Profit or Loss (L)
UnIOr STEAMSHIPS LBa-JED
BRITISH, COLUTOIA COAST STEAMSHIP SERVICE
OmmiM  PACIFIC RAILWAY
Schedule showing the Estimated Amount Owing by Canadian Pacific Railway Company
 to Union Steamships Limited as at January 13 ^ 195**-	
S.S.YUKON PRINCESS-overhaul period
Nov. 21, 1953 to Jan. 5, 195k
S.Se CASSIAR-lay-up period Voys.
>3~44 to January 13, 1954
Combined Vessels
Voy.
Ho.
k6
kl
overhaul
2*6
kl
overhaul
Canadian
Pacific
Railway
22,070
20,763
Union
Steamships
Limited
2,870
Combined
Totals
22,070
23,633
Voy.
NOe
42
kk
Canadian
Pacific
Railway
31,154
32,000
Union
Steamships
Limited
1,393
42,833
2,870
45,703
19,080
22,260
2,646
2,488
21,726
24,748
kl,34o
5,134
46,474
1,493
2,264 L
771 L
k2
*3,
Lay-up
Amount v3a      or receivable
Distribution of profit or loss (L)
Balance - wi   or receivable
386 L
2,264
385 L
1,793
77,669
1,792
1,879
79,k6l
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above
Less:
Advance payment received January Ik  195^ in respect of our statement of December 11,1953
Less:
Proportion of advance payment applicable to Yukon Princess Voy. k5  with adjustments    4,420.75
Cassiar Voyages 40-1*1 with adjustments   44,300.17
Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company
Combined
Totals
32,547
32,000
Canadian  Union
Pacific Steamships  Combined
Railway   Limited    Totals
32,000
1,000
33,000
95,154
2,393
97,547
4,100
4,800
5,000
24,600
24,000
6,400
25,062
28,700
28,800
6,400
30,062
13,900
80,062
93,962
81,254
77,669 L
3,585
137,987
5,263
143,250
55,240
85,196
140,436
82,747
79,933 1
2,814
1,407
70,000
48,720.92
79,933
1,407
81,340
81,340
21,279.08
$60,060.92
Note 1 - Due to the present illness of Mr. F. G. Davies, tonnage figures for S.S.Cassiar Voyages 43 and 44
are not available and the amounts estimated for revenue are average amounts only.
HRB/md
22 Jan./54 /
^
ER
UKi'N STEAMSHIPS LIMITED
CE
SCHEDULE 1
ITISH COLUMBIA COAST STEAMSHIP SERVI
CANADIAN PACIFIC RAILWAY
Statement showin
g the Inter-Company balance for settlement between
the
Canadian Pacific
Railway Company and Union Steamships Limited resulting
from the Joint Operations of
the S.S. Yukon Princess
Voyages 33 to
45 to
October 13, 1953
and the S.S.
Cassiar Voyages 26 to
4l to October
25, 1953
S.S. YUKON PRINCESS-Voyages 33 to 45
Canadian   Union
S.S. CASSIAR-Voyages
Canadian   Union
26 to 41
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Pacific  Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
Totals
Railway    Limited
Totals
Railway
Limited
Totals
Revenue
300,922.41
33,108.07
334,030.48
311,732.18 49,396.13
361,128.31
612,654.59
82,504.20
695,158.79
Expenses
273,795-06
44,666.13
318,461.19
51,057.56 262,414.85
313,472.41
324,852.62
307,080.98
631,933.60
Profit or Loss from operations
27,127.35
11,558.06
15,569.29
260,674.62 213,018.72
47,655.90
287,801.97
224,576.78
63,225.19
Amount owing or receivable
€£» f pJm(£m f . JO
11,558.06
260,674.62 213,018.72 (Schedule II)
287,801.97
224,576.78
Distribution of profit
7,784.64
7,784.65
23,827.95 23,827.95
31,612.59
31,612.60
19,342.71
19,342.71
23 ... -6.67 236,846.67
256,189.38
256,189.38
Inter-Company balance as above
19,342.71
236,846.67
256,189.38
Cheques issued by the Canadian
Pacific Railway Company
May 26  1953
11,064.29
22,171.02
11,106.73
July 4    "
6,704.56
52,927.37
59,631.93
July 30
4,130.07
22,850.72
26,980.79
Sept.22   "
3,681.30
19,788.75
23,470.05
Oct. 29   "
2,212.24
9,318.88
11,531.12
Dec. 14   "
863.34
40,583.12
39,719.78
Jan. 6 1954
10,121.42
24,906.64
35,028.06
\
Jan. 14   " Advance payment
received    70,000.00
Less: proportion applicable
to this statement
48,720.92
Balance remaining     21,279.08
4,420.75
44,300.17
48,720.92
31,270.34
31,270.34
236,846.67 236,846.67
256,189.38
256,189.38
Amount owing to Union Steamships Limited by the
Canadian Pacific Railway
Nil
TRM/md
1
22 Jan./54
	 u
\Jl3is
3E3mmm3KlPS LliyiiriiiD
BRITISH COLUMBIA CQhdT STS/VMSHIP SERVICE
CiUSADIAN PACIFIC RAILWAY
s.s. Cassiar
Progressive Summary of Operations for the Period from
 January 1, 1953 to October 25, 1953	
Revenue
Disbursements
Statements attached
Voyage 40—September 14 to October 5 1953
Schedule III
Voyage 4l—October 6 to October 25 1953
Schedule IV
Miscellaneous adjustments to revenue and
disbursements for voyages prior to Voyage 40 Union Steamships Limited Schedule V
Express Revenue—Canadian Pacific Railway
Schedule VI
Miscellaneous adjustments to revenue and
disbursements for voyages prior to Voyage
40 Canadian Pacific Railway—Schedule VII
Statement showing adjustment in respect of
provision for retro-active pay-Schedule VIII
No. of
Days
Union
Steamships
Limited
Canadian
Pacific
Railway
Total
22
5,772.72
26,651.36
32,424.08
20
700.00
34,971.92
35,671.92
338.85
33
170.26
170.26
417.05
417.05
Union
Steamships
Limited
22,943.19
21,962.57
312.39
Canadian
Pacific
Railway
5,332.52
5,283.38
499.55
Total
28,275.71
27,245.95
312.39
499.55
SCHEDULE II
42
1.579.	
6,133.87  62,210.59  68,344.46   43,639.06  11,115.45  54,754.51
Profit for the period from September 14, 1953 to October 25,1953
Statements previously submitted
Voyages 26 to 39 with adjustments 237  43,262.26  249,521.59 292,783.85
Profit
4,148.37
8,425.97
170.26
Loss
651.24
82.50
1.57^.09   1,579.09
14,323.69 733.74
733.74
13,589.95
218,775.79  39,942.11 258,717.90  34,065.95
279  49,396.13  311,732.18 361,128.31  262,414.85  51,057.56 313,472.41  47,655.90
Profit for the period from January 1, 1953 to October 25, 1953
47,655.90
(Schedule l)
TRM/md
22 Jan./54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE. Ill
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
22 days
Voyage 40
September 14 1953 to October 5 1953
Statement
of Revenue and
Disbursements
Union
Canadian
Steamships
Pacific
Combined
Limited
Railway
Totals
Revenue
Revenue per manifest
Freight
.
5,074.60
5,074.60
Handling
445.88
445.88
Skagway Freight—Inorthbound-
Skagway Fre ight--(southbound-
•estimated)
10,970.45
10,970.45
•estimated)
15,680.91
15,680.91
Pro #84492 rated on weight and changed as
measurement
252.24
252.24
5,772.72
26,651.36
32,424.08
Disbursements
Wages
6,885.83
6,885.53
Crew overtime
1,342.70
1,342.70
Stevedoring—Vancouver
2,700.66
2,700.66
Stevedoring--Skagway
4,296.99
4,296.99
Wage assessments
345.93
345.93
Stevedoring assessments
243.80
521.40
765.20
Foremanfs time
191.25
191.25
Towmotor driver
47.62
47.62
Labour palletizing freight
98.70
98.70
Watchmen
33.00
33-00
Meals
881.87
881.87
Insurance - P & I .
72.33
72.33
Insurance - H & M etc.
1,049.19
1,049.19
Overhaul for 1954
1,820.00
1,820.00
Depreciation
1,236.04
1,236.04
Fuel oil and tax
3,192.00
146.03 BR 3,045.97
Audit fee
236.61
236.61
Laundry         }
51.72
51.72
Stores issued
611.18
12.00
623.18
Shop labour and repairs
478.97
478.97
Pallet Board proportion
416.08
4l6.o8
Pallet Board interest on inve
stment
2.70
2.70
Longshore pension plan
108.39
108.39
Dock freight checker
104.52
104.52
Cargo guard
33.12
33.12
Lift truck hire
60.07
60.07
Berthage
319.46
10.00
329.46
Customs
22.50
278.75
301.25
Telephone
72.77
72.77
Marine Superintendent supervision
36.40
36.40
Messenger
20.00
20.00
Telegraph
15.16
15.16
Miscellaneous expense
81.25
36.82
CR  44.43
Radio and Radar
75.35
75.35
Stationery
29.12
29.00
58.12
Shipping Master
20.95
20.95
Claims.
5.95
5.95
Collect freight charges
7.53
7-53
Skagway agency fee
349.70
349.7:
Ketchikan
10.00
10. ..<.
22,943.19
5,332.52
28,275.71
Profit or Loss (l)
17,170.47 L
21,318.84
4,148.37
Profit carried to Schedule II
$4,148.37
TRM/md
22 Jan./54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAB
Voyage 4l~
October 6 to October 25 1953
Statement of Revenue and Disbursements
Union
Steamships
Limited
Revenue
Revenue per manifest
Skagway freight-(northbound-estimated)
Skagway freight-{s outhbound-estimated)
Disbursements
Wages
Crew overtime
Stevedoring—Vancouver
Stevedoring--Skagway
Wage assessments
Stevedoring assessments
Foreman's time
Towmotor driver
Labour palletizing freight
Watchmen-
Meals
Insurance-- P & I
Insurance— H & M etc.
Overhaul for 1954
Depreciation
Fuel oil and tax
Audit fee
Laundry
Stores issued
Shop labour and repair
Pallet board proportion
Pallet board interest on  investment
Dock freight checkers
Messenger
Lift truck hire
Customs
Telephone
Marine Superintendent supervision
Telegraph
Berthage
Miscellaneous expense
Claims-W3374-Damaged olives
Radio and Radar
Stationery
Stevedoring--Juneau
Collect freight charges
Profit or Loss (l)
700.00
700.00
SCHEDULE IV
20 days
Canad ian
Pacific
Railway
19,057-99
15,913 - 93
Combined
, Totals
700.00
19,057*99
15,913.93
34,971.92  35,671.92
6,370.25
6,370.25
898.26
898.26
3,117.40
3,H7.4o
4,206
.21
4,206.21
311.34
311.34
268.65
540.37
809.02
166.50
166.50
57.70
57.70
141.30
141.3J
36.00
36.00
1,337.94
1,337.94
65.74
65.74
953-53
953-53
1,612.50
1,612.5c
1,123.35
1,123.35
3,013.78
3,013.78
209.62
209.02
48.23
48.23
794.61
7.50
802.11
619.36
619.36
283.72
233.72
1.03
I.03
79.34
79.34
24.50
24.50
89.53
89.53
19.55
311.
.48
331.03
64.50
64.50
32.25
32.25
22.14
22.14
54.47
54.47
49.35
2.
.28
51.63
2.44
2.44
67.89
67.89
25.80
29.
.00
54.30
179.
00
179.00
7.54
7.54
21,962.57
5,283.38   27,245.95
21,262.57 L  29,688.54   8,425.9'
Profit carried to Schedule II
$8,425.'
TRM/md
22 Jan./54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
s.s. CASSIAR
Miscellaneous adjustments to Revenue and
Disbursements for voyages prior to Voyage 40
Revenue
Freight on fuel oil sold to
Mackenzie Barge & Derrick
Pro #60178 correction to freight
charge re error in rate
Correction to weight of dump trucks
Voy.
No.
39
39
37
Union Steamships Limited
Dr. Cr.
87.5J
155.95
270.45
426.40
87-55
338.85
8'
1   cc
' ♦ 3y
Disbursements
Collect freight insurance--June
Collect freight insurance—July
Dock freight checker
Claims
FW - file W-3286-Damaged milk
FW - file W-3357-Pilferage of choc, bars
Marine Radio - (Dept. of Transport)
Customs - Juneau
Berthage
36
.30
37
.70
38
5.37
34
226.77
39
1.33
37
.90
25
10.68
37
34.24
39
32.10
312.39
Additional Loss carried to Schedule II
$651.24
TRM/md
22 Jan./54 SCHEDULE VI
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Express Revenue
Canadian Pacific Railway
Voy.
No.       Dr.        Cr.
Revenue
Express revenue Month of October 4l       170*26
Additional revenue carried to Schedule II $ 170.26
TRM/md
22 Jan./54 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. CASSIAR
Miscellaneous adjustments to Revenue and
Disbursements for Voyages prior to Voyage 40
SCHEDULE VII
Revenue
Difference between Inward and Outward weights,
reducing freight and handling charges of ore concen
centrates
Billed weight 1606170 lbs. Fit. 6023.14 HC 1124.32
Outward  "  1699890 "   "  6374.59 " II89.92
351.45
65.6O
U. S. Customs
Freight Claims:
WP&Y-FW
file
W -
2884
»  11
w -
3272
1  m
w -
3366
1  «
w -
3243
1  n
w -
3168
t  ti
w -
3128
1  n
w -
3399
1  n
w -
3230
1  11
w -
3266
1  ti
w -
3130
1  11
w -
3281
t  tt
w -
3406
t  n
w -
3314
t  11
w -
3187
US Army Signal Corp.-(Telegrams)
lfo exchange on $275-73
Voy.
No.
7
39
Canadian Pacific Railway
Dr.
262.21
Additional loss carried to Schedule II
82.50
Cr.
417.
5
17.58
10
5.01
19
2.76
21
15.53
22
48.24
24
9.45
26
28.15
28
39.38
28
1.75
28
15.04
29
1.15
31
28.50
31
10.52
31
3.51
39
13.52
39
2.75
502.30
2.75
2.75
* 499.55
Summary of Canadian Pacific Railway Company accounts
Voucher 10/p - Oct. 13, 1953
Previously submitted Voy.39  4654.87
Misc.adj.prev. voyages       365.42
Bal. part of Voyage 40
Voucher ll/p--Novemberll, 1953
Voyage 4c 434.45
Voyage 4l (Schedule IV)   5283.38
Misc. adj. prev. vygs.
(as above) *        499.55
Balance Voyage 42 to be submitted
9918.36
5020.29
4898.07
6398.67
6217.38
181.29
4,898.07
434.45
5,332.52  (Schedule III)
TRM/md
22 Jan/54 t>
UNION STEAMSHIPS LIMITED
BRITISH~COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWA?
s.s. CASSIAR
Statement showing Adjustment in respect of Provision for
Retro-active wages for the Period ended September 30, 1953
SCHEDULE VIII
Voy. Union Steamships. Limited
No.      Dr.        Cr.
Tc reverse provision for retro-active wages now
charged to the Joint Operation	
Miscellaneous adjustments for voyages
prior to Voyage 21
Voyage 21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
To charge correct amount of retro-active pay to
the voyages shown	
Voyage .29
30:
31
32
33
34
35
36
37
38
39
4o
Additional Profit carried to Schedule II
1,187.66
296.91
1,087.85
296.67
1,137.45
346.17
346.17
1,017.68
995-95
673.22
454.26
285.92
8,125.91
2,250.00
500.00
300.00
316.50
465.80
137-70
808.39
148.18
769.65
716.72
171.48
646.68
176.60
758.30
215-4"
215.40
607.68
500.52
9,705.00
8,125.91
1,579-09
Summary
Total provision for retro-active wages
charged to the Joint Operation
Less:
$9,705.00
Earned retro-active wages and overtime
increase:
Wages $4,324.01
Lay-days @ 49.8$ 2,153.36.  6,477-37
Overtime 1,648.54   8,125.91
Balance to be credited to the
Joint Operation $1,579*09
HRB/md
21 Jan./54 ^yp
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
7
7 7
Bill No.   z
Voucher No._
■" *    *    *
* US*
itm      ,
ns*
mil
TlhTiri
*«
• ;■■ -h
m
■ -
*
.'***«
U
 T
^
49.32
=^
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
»«*
Bill No..
r   :.■■■.!
	
m 7        - »
t*   U*    *.'•'#
Voucher No..
yiUMi,. ftlai '
nwi ■ n
m
m m m
tmm nAt
- * 4
a n
•    «
• ". .1 .:
amp*   aawm   -■■'^mpj,,: •^**-"*•*<(*
Mr 9mm mm *        w9
m Mmm
§ mi§
»/
\
...7*
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. <s>
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
WrmA
Bill No. %:'
Voucher No._
i
m%
m
mtmti
m*m/mt
7
3mm
aWm**mm
' -
*      3,
73. 3
7-3
7
I |
I nt,tn
in
■:   *
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY limited
PRODUCERS -REFINERS- MARKETERS
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY.   ALBERTA
EDMONTON.   ALBERTA
Vsmmwmm®, MX*
LICENSE No.
sold to   G*m&im® Baeifie Railimy %m*p
• Purchasing l^parfcae&t,
• k%2p C. p# B. Ompofcp
ftp   mp   mmm m
FREIGHT
BRANCHES   IN
NEWFOUNDLAND
MARITIME  PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
no. $830 Gwmit
EX    Vancouver fml faults
LOADING  REPORT
SHIPPED TO
DATE SHIPPED
TERMS
S. T.   LICENSE  NO.
ORDER  No.
Dec. 13/53
Jaa. 2?/§%
PACKAGES
PRODUCT
QUANTITY
PRICE
PER   UNIT      GAS  TAX     TOTAL   PRICE
841
f© mrmm.% above Company with differeojee
between contract aaa floated prices mm  .
delivery to S.S. "Caaeiaar" oa Bee. la/53
Inv. 181C* m TTl.9>* BM. at $ 2. 3*%|
aaould be at $ 2.1575
p^.,„; ***».
, MOWTH9 NaT
4
i
3
kn.mm.
PACKAQES TO  CHARGE
WAREHOUSE
TufinHASins dsft
VANCOUVER
JAN 281954
.1875
♦ laa.7%
CREDIT
WMm<mm MmGoom. H.O.  167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY l.m.ted
PRODUCERS -REFINERS - MARKETERS
**aeee*e*3* MX*
BRANCHES   IN
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON,   ALBERTA
LICENSE No.
sold to  Caaftdlan Mettle taila* W&**
No
EX
NEWFOUNDLAND
MARITIME PROVINCES
QUEBEC.   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
Wmmmmm Wml
kV&p   C.   F#   Ba    BC#0ta
W*^&*^9*mtp   Mp   B*Ce
FREIGHT
LOADING  REPORT
SHIPPED TO
DATE SHIPPED
TERMS
S. T.  LICENSE  NO.
ORDER  No.
See. IS/53
Jam. 25/5%
PACKAGES
PRODUCT
QUANTITY
PRICE
PER   UNIT      GAS  TAX     TOTAL   PRICE
mm^msm   mmma*^^^*m&mM}^^B
-^PPsPff^PPUr    ^MM*mmmm-'^-^ma&'T^m^^mw ^m-
delivery ta S.s. Xmmmimat/1 aa aaa* 1^53
Inv. iQlOM - 7Tl*f» »bi. at ♦ 2. 3*5,
•nouid be at. f.i
ill
841
TfUSfc
aai5
$ lafc.7*
7
JaN 281954 H.O.= !67 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY l.m.teo
PRODUCERS-REFINERS-MARKETERS
Vancouver % MX*
BRANCHES   IN
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON.   ALBERTA
SOLD   TO
LICENSE No.
Pacific Railway {*#**
*      k%3tp   Cm   Wm   Mm   B$f«&f
FREIGHT
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
No. *031C1K»M
LOADING   REPORT .
SHIPPED TO
DATE  SHIPPED
TERMS
S. T.   LICENSE  No. .
ORDER  No.
Jan. l2/$k
Jaa.25M
PACKAGES
PRODUCT
QUANTITY
PRICE
PER UNIT  GAS TAX  TOTAL PRICE
To credit above Coapaay alta dlffereaee
contract aad poeted prices for delivery to
S.S. * Caeetar " oa January 12, 195*, UB*  !©7p6.
721.60 mi. at ff .3*5, aaoald be at { 2.1962-
721 .60 Ml* at
841
*%m
f 1<*7*3T
wtacouvER accous?.
jan m ts»4 H.O.   167 B   (3-53)
the  BRITISH AMERICAN OIL COMPANY um.t.o
PRODUCERS -REFINERS - MARKETERS
mm^'Ymmm m^.-*■***n imm   aa*      mat  mm-
REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST,   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON.   ALBERTA
SOLD   TO
LICENSE No.
Malt** arittngr C#*#
•   imp Wm Wm Wm
W*mmmm 2f WM*
ROUTE CAR  NO.
FREIGHT
BRANCHES   IN
NEWFOUNDLAND
MARITIME   PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
no. msk
ex   Wmmmmm fml
LOADING  REPORT
SHIPPED TO
DATE SHIPPED
TERMS
S. T.  LICENSE NO.
ORDER  No.
Jan.12/5*
atwMfjk
PACKAGES
PRODUCT
QUANTITY
PER   UNIT      GAS  TAX     TOTAL   PRICE
AMOUNT
nlt& difference
Mm*m!^mF *mmm^MBP-     JgFMm--tWR*Mp^mmmW'     "^W^GQmfr      ^m^aWmKmmm'W^imm mom-
MX* * Caaaiar * oa January 12* 195**
721.60 Bal* mm $2*3*5* aaoaM ae at #
841
:..33iM,
*m**SJ    L «L«YH» Nitf? ?
CHECKED
"""""Jr'^gAC^AGES
^ VANCOUVER
WW
2.1962-
ro CHARGE
f 10?.3?
l»lCoyVM ACCOUHf.
JAN 281954 the  BRITISH AMERICAN OIL COMPANY um.tbd
PRODUCERS -REFINERS- MARKETERS
Vmmamer>3m B.C.
BRANCHES   IN
REFINERIES
CLARKSON,   ONTARIO
MONTREAL   EAST,   QUEBEC
MOOSE   JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON,   ALBERTA
LICENSE NO.
NEWFOUNDLAND
MARITIME PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
SOLD     TO
Canadian Faelti* Railway Co.
Fwrofeaalat ®m%*
CREDIT
FREIGHT
No.
EX
LOADING  REPORT .
SHIPPED TO
DATE SHIPPED
TERMS
S. T.  LICENSE  NO
ORDER NO.
28062A
Bute St*
Jan. 21,
PACKAGES
PRODUCT
QUANTITY
PER UNIT  GAS TAX  TOTAL PRICE
To mrm&X% above Co* with 4iff«4tM« be'tweet
contract and poated pptaa m &mllmm
fo S.S. Caaaiar April SI on x v..|. io« jlljUteO*
199*82 8©1».# 2**15 S/i §2,168^
L, | 199*32 mtm* € .2468 Bbls.
I
ttfftW
|f(H ^
PACKAGES TO  CHARGE
M
Mtt &g jggj'
3
f*9.32 H.O.167 B   (3-53)
THE  BRITISH AMERICAN OIL COMPANY um.teo
PRODUCERS-REFINERS-MARKETERS
BRANCHES   IN
REFINERIES
CLARKSON.   ONTARIO
MONTREAL   EAST.   QUEBEC
MOOSE  JAW,   SASKATCHEWAN
CALGARY,   ALBERTA
EDMONTON,   ALBERTA
LICENSE  NO.
NEWFOUNDLAND
MARITIME  PROVINCES
QUEBEC,   ONTARIO
MANITOBA
SASKATCHEWAN
ALBERTA
BRITISH   COLUMBIA
NO.
EX
sold to Canadian paolfio Railway Co*
• Purchasing 0#ffe.
• Rooo Mia, C.P.R. Bmpmt
• Vancouver, B.C.
CREDIT
But* Sfc*
CAR  No.
FREIGHT
LOADING  REPORT.
SHIPPED TO
DATE SHIPPED      ^j^gg
TERMS Hm* 21*
S. T.   LICENSE  No. .
ORDER  NO.
PACKAGES
PRODUCT
QUANTITY
PER   UNIT      GAS  TAX     TOTAL   PRICE
AMOUNT
*© eradit above Cm* mttk 4HTf«r>iMt oeiweea
eo»tract m®& poat«4 price mm et'UTtry.
/to M*S. Ca—Ur April 21 on la^taa iPUSSO*
).32 8#1».# 2.1115 S/B #2*1682
,32 Bala. i .2*68 Bala.
PACKAGES TO  CHARGE
m Z519U
#%9.32
#%9*32

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