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S. S. Yukon Princess, Union Steamships disbursements and revenue Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1956

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 FORM   101
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR  CLAIM l^Q&S*©
Hotorta, B.C*, iHWHy 4th, 1956*
Vnneeuver, B®Ce
B#mr Sin
With rogarfl to tiw» s*it wftitea Princess11
Joint opomtioo*
loo will find attached diotaurooaont adjuot-
oooto for tilt nontb of t«cv9iabor oaotuitinfe io *4«17 aM
rewnuo odjootooiit §m *8,2§8#34 &!$# ouamosy of op#rmtioii#
tm lf55 including afo*ome;itioned -djustnoatau
Zoom tiuly,
•*:
cc* D.S. Jfeedonald, £sq«,
Alitor of Disbursements, Montreal, Quo*
MeF# Cowie, £eq»,
General Freight Agent, V&neouver, B.C.
f.A» Rutherford, Esq*,
General Auditor* Montreal, mue#
HeGe Letchf Esq.,
Travelling Auditor, Vancouver, B.C. .rt   C   1   P   I   C
HBfltl COLUlffill GOaSf ITlAlM?
p. ,JSS5
m i
Vancouver Hurt? to &>feit® horse
w/b «■ 21410, 3/28/55
C.P. c/» B2U, October, 1955.
Vancouver 'fbarf to ftaitehors.
w/9 755
C.P. e/a 8245, Oetobor, 1955.
ftu»9WP.r tfaarf to Ibiteborse
m/k /55
C.P. •/. 11246, October 1955.
Vancouver fbarf to I .'.x-^hora.
»/b /55
G.P. e/n M239, October 1955.
ifcite horse to Vancouver fbarf
w/b &m,  Feb./54
c.f. e/a 293, October 1955.
f bla offsets A«ga»t ./» #370 i
in osrctir*
April 1955  71 U.S. ¥65.63
i 71 ft.a. 13.13
April 1955  71 1*1* 13.13
-il 1955  72 1*1,  1*
§  4,25**34
Freight Giaiaist-
W-4705 - • ,® of vegetables
i»
ofag® 71}
4.17
ItfKffflk.ftfSt.j,. Iwwar 3sflfc,#&» &»c*
i    - -
$   M5§*34 ..-M.34
4.17
4.17       % £,254.17
1st to I 31*%,
if :.b
# 5,581.12       #. ,.|f
% 5,581.12 *, 954.72
,-i...:'4
1
#   &,T-Mm9Q
160,643*77       a- -3? -.13
4.17 4.17 rf,254*17
aS6,480.54     ^v VA,Oi>5#30
i*.C. C.
- 0
■■
», 027.65 0
August 15, 1955
F. G. Bevies, Esq.,
Room lOt,
Canadian Pacific iailway Company,
Ft. Seymour Street
Vancouver, 2, B. C.
Dear Br* Bevies:
res 8,8. "YUKOK MISCWSn
Inclosed are two copies of a atateinent
of disbursements for the S.S. mYukon Princessw for
the period fro® May 28, 1955 to July 13, 1955* M
recorded by Onion Steamships Limited, distributed as
to voyages*
Yourfe very truly$
yA
Mm  A. ieia
Secretary
¥AB/sh
End.
c.c. Captain 0. J. Williams
Mr. J.S. BruBmond, C.P JR. Vancouver FORM   NO.   8.   10M-1-53   M.S.CO.
TELEPHONE:     PACIFIC  341!
0
rt
cmcou/m^
o
-^ ^. ©v AUGUST 1,6, /<?    55
ut
ESSRS. CANADIAN PAGIFIC RAILWAY COMPANY LTD.
B. C. COAST STEAMSHIP SERVICE
VICTORIA, B. C.
S.S. YUKON PRINCESS
IN ACCOUNT WITH
Union Steamships Limited
Expenses incurred by Union Steamships Limited with
respect to loading and discharging of the S.S.
Yukon Princess for the -period from May 28,. 1955 to
July 13, 1955	
Voyage 75
May 28-June 13
Disbursements
Stevedoring
w     assessements
Foreman's time
Messenger
Watchmen
Wage assessments
Ship freight checker
Lift truck hire
Derrick hire
Booster hire and driver
Berthage
Telegraph
F. Davies m  June Salary
F. Davies - July Salary
McLures taxi (re (Customs)
Customs
Bridge tickets
1,853.^
177.1^
119.25
3^.50
15.00
8.30
65.61
16.0*1-
9.20
51.U8
6.20
188.89
5.00
2,550.09
Voyage 76
June lU-28
1,659.16
155.13
72.00
27.00
6.12
52.67
85.35
38.^5
132.05
166.59
5.00
2,399.52
Voyage 77
June 29-July
:-3
818.36
73.^6
65.25
31.50
12.50
6.75
5^0 3
1^5.00
60.75
17.50
6.72
22.28
377.76
^.50
17.50
1.00
1,71^.86
TOTAL
i«.,33i.oo
^05.73
256.50
93.00
27.50
21.17
172.31
230.35
115.2^
26.70
190.25
6.20
377.76
377.76
k.50
27.50
1.00
6,66k.k7 /
FORM   NO.   8.   10M-1-53   M.S.CO.
TELEPHONE:     PACIFIC  341 1
0
rt
cmcowve^
a 3S. <3f    mm**    js*_
7/      cflgre. Canadian Pacific Hallway 9mgmf_ Ltd.
C. Coaat   Stwuaahip Service
VICTORIA, B* C.
IN ACCOUNT WITH
Union Steamships Limited
mtw w mm O        m mrmmmrmm     m m^mmmmm%Wmm-mWmm
Expenses incurred by Union StwmaMpa Limited witb
mm %SF %mW-gm^Gmm* w      mBwm *lmWm*Wffi!m'm&m%^    9%i^mmmm    mmmf^wm^m^^^- '^UmMrmlmWfc    ^mm*       mmmmmx1'     IPf Pr#      .^■mmmm^mwmm
Princess for the period from M*y g$f 1955 to *0y
MiMBff	
Pisbureeaeats
Stevedoring
11 assessments
Foreiaar^e tiaie
vHPPWni|8P   "i^- ^0^^iP^aiHp0#^F   ^pw^^p"^p)^ww?-,(w
Lift truck hire
«. w   mmmmm mfammw  ^^  m* mm>mm   m^mmmt^mm^y
P. Davies • imXy Salary
MeLures taxi (re cuetoos)
Cue tens
Bridge Tickets
Voyage 75
tiey 28-June 13
1,853#*8
177,14
U9.25
34.50
15.00
8.30
65.0!
l6.o4
9.20
51.48
6.20
188.89
Voyage 76
Jun. 14-28
1,659.16
155.13
71.00
17.00
5.00
U*.©5
166.59
5.00
2, 550,09
2,399.58
Aug. 16/55
Vograge 77
Juna 29- J^ty 13
«MMiWH««WI" 1 > III) Wfc>ii»IMIW*Mi|»»fl 11 Jii WWII1  '.m11fti_
81B.36
73.46
65.25
31.50
12.50
6.75
5H03
3A5.00
60.75
17.50
6.72
22.28
377.76
4.50
17.50
1.00
1,714.86
foaati,
4,331.00
405.73
256.50
93*00
27.50
172*31
230.35
115.84
26.70
190.25
6.20
377.76
377.76
4.50
27.50
1.00
6,664.47 o
August 1st, 1955*
F.G. Davies, Isq*,
Boom 102,
CanadIsb Pacific Hallway Company,
Ft. Seyismar St root,
mmowm 2, b.c.
Dear $Sr. Davies,
He;      S.S,*IUKPi PROCESS*
Inclosed are two copies of © statement of
disbursements for the S.S. •yukon Princess* for the
month of June 1955 # &s recorded by Union Steamships
Limited, distributed as to voyages•
Yours very truly,
W.A. Beid
Secretary ♦
WAft/dhb
Snels.
cc.    Captain O.J. William   •
Mr. J.S. Druiaaond, C.P.B., Vancouver, fs/ o
W':    :        '^ i    -   Y
-:'.».,.:  .-,,." ■ ,-.'■:. "....:■,■'  ..v. . :. ,. „   V-:-..-.'     '■■■-  .
BRITISH QWLW&JA COAST STEAMSHIP SEWICE
CAfiADXAfi PACIFIC BAILWAY
{;'.?-. Yukon Princess
Miseelleaeotts ad,}u*tae»t» to FaVgBttii
®i;4 liisbui-BOfflents for previous veyeges
as recorded by 0aioa Steasetitjs Liaited
for the aoath of ^uae, 1955
Voy. Bo.
pyiYP 7
Revenue
M4- 'J. Pier eorami
for tmm years mm\mi Jam. 31* 1952, IS':',
mm Jan. 31, 1952
-  Jaa. 31, 1953
*  w mt»n.  31, is
417.42
■.27
81.29
Stevedorlag
*    ad3essa.Bte
Customs
Checker® overtime
Corrugated cardboard auils
Pallet Soarde 0 Balance to Im
to foist Operation® a. of my 27, 1955
627 Boards
625 Boards
Telegraph
41
i
Oaeoilae for
F. Davies - Travel
« JimE
74
74
74
74
72
71
S
69
70
71
72
73
jk
74
I*
4.09
«5»
2.24
68,32
1,249.92
741.35
8,
6.
WP
8.
5.83
13.80
2,290.42
906.93
906.98 o
June 28th, 1955*
F#G# Davies, lag.,
c/o Mr» Ifersh,
Canadian Pacific Railway Company,
B.C. Coast Steamship Service,
fJCfORIft, B.C.
Bear Mr. Davies,
Beg    S.S.  "YOKOI PRIUCESS"
Enclosed are two copies of a statement of
disbursements far the 8*9. "Yukon Princess11 for the
month of ifcy 1955# ii recoxtled by Onion Steamships
Limited, distribute as to voyages.
fours very truly,
l.A.  Raid
Secretary.
WAR/dhb
iDClSa
c.c. Captain O.J. Willisana
\/4kT* J.S* Drum^on^., C.P.R., Vancouvere 9
-   VT '-.;.-    Yyyy],y     y y yA-P;
€Mimmt man        m
Btotovoat of mmmmn mM M       i  aonta
m rc-orded by StosmoMpii Ltaitoft
for tho Ifcmth of Hay, 1955
BKlfioo to Vtaoeouvor
Battiling dtaargts ot K
Kltiaot
JSRSggg
Stevedoring - ItammNHr
Wormmm tim
Mmtetaon
II l Xwiirini
Audit MM
Iowaotor repairs & aoiiit.
fowmotor Mm
Ship Froight tiNHSkor
Mis colJUysoow
Total
1,066.95
84.16
1,151.11
o
207.00
10.00
141.26
350,oo
,79
23.03
23.54
21.10
25.^5
23.24
*>.50
44.17
13.00
m.ks
25.22
Claim - Albert ft McCaffrey-
# A-151
■     -H©8» * Kerr - #W»4l00
<625)
C&7)
Paliett loarie
Murlae Superiatendeat
iufervialoa
P. Baviee - travel exfesse
Wharf billing, charge
■ *       7 Jsoaths
Schedule II (Attached)
Lose (L)
f.
to. 31
151.56
126.70
x;>o.29
.00
^0.00
51.
12.50
•37.50
Voyage 73 Voyage 74 Misc.
im 'Hey 12    itey 13 - 27    Voy. lo.
1,066.95
l,066.j#
1,5
.97
72.00
62.72
155.40
00
11.
76.43
56.25
* ■
.40
7
,20
5.
44.17
13.00
,95
Y0.
.44
«.6o
6.
68
70
71
72
2
Voy 62/72
Voyage®
Amount
....
Y.
.17
72
190.52 CR
,20
135.00
10,00
73.54
194.60
1.2.67
67
4.70
28.
23.54
21.10
25. ot;
23.24
7.12
87.50
225.22
225.22
5,798.65
2,350.56
3,124,00
324.09'
4,6*47.54 M
1,283.61 (L)
3,124.00 (L)
239.93
m
June 27/55 ;■■ '  : .   • 7 7  P/7
y/p/.Y .7....,-,,:.':,. ;.. _.,,_;;o- •-,;... .....oo.. o..,.o,,: o, .■_.,,o....,"..;. -:. .o,...,.......*o   ,., ..... _..o...;V ...
mmm,A     tmsm
7yA7YAAA7^^
tmrgad to jr«:
Qpozfttloo* but sot pro*tosa#Jf
in
r-L^i::.^     : o    :
;:::o'::o-:..o...,:;;,..
friwliig ctHurgpo - P3 tons of oooX • Jten 195®
fcooaftlioro ponsioa plan -
Lc-og&horo pottaion plus - jtasaory, i.953
{Fomotoa -plan charges uttt oire rev *rsed and
Croditod bodk to Jc tib* ^rigim! charge
as ttftofO boo never appeared oa a stwtoaeat)
Berthage * Prince Rupert
Bortfeago * Prince Buport
Sbxi * Prince Alport
f owmotor »pnim
::v:>o,o_   v : :v\\o-'-   t.-    y.yhv.A.yU,   y
Mm*-
15
ai.82
34
20. SO
35
74.52
•ge
31
19.26
33
10.70
35
5.50
35
13.22
225*22
Juae 28/55 0                       0
f
June 21st, 1955•
F.G* Davies, Bsq.,
Room 102,
Canadian Pacific Railway Company,
Ft. Seyafeour Street,
VAMCOUflR 2, B.C.
Dear Mr. Davies,
Re?    S.S. *YUKG1 PRUSCISS11
Inclosed mm two copies of a stataaent of
disbursements for the S.S. wYukon Princess11 for the
laonth of April 1955* ®^ recorded by Onion Steamships
Limited, distribute as to voyages.
Yours very truly,
A.
W.A. Reid
Secretary.
•
/dhb
Ineis.
Mr. J.S. Druaaond, C.P.R., Vancouver. o
o
BRITISH
,.■    ■ ■■:.■ ■■ :■■•   .
SCHEDULE I
0.8. YU&0H raiSC
lev*
freight
Statement of
as recorded by Oaloa Steamships Halted
for  gg Month of April., 1955
Voyage 71 Voyage 72 Voyage 73       Misc. Voy,
Total     Mar 25 - Agr 11   Aprl 12-27     A, m
- ad^.
2341.88
18*8.60
2325.56
1848.60
.. 30
■YY..,--
70
JTL
91.28
74.96
sgaents
Stevedoring - Vane.
i
Watcbttan
P & I Insurance
Audit Pee
Store, issued
Pallet Board repairs
Lift truck hire
mm       m     H
Messenger
Ship Freight Checker
rcellaneous
Cargo guard
Pellet Board Writeoff
m
*    .  *{627)
2781.39
279.59
.25
l6.§6
136.70
350.00
33
26. -00
72.8©
51.00
31.07
.0
26
450.02
35.09
.09
130.
100.00
Marine Superintendent 8
Supervision 50.00
P. levies - Travel ex. 51.70
Telegraph 4.?8
,.69
1106.04
121.62
86,70
50.17
128,45
.43
12.31
32,40
18.99
9,
286.70
46.64
47.9^
36.70
18.35
18.
1,63
2023.98
3.35
157,97
125.92
72.86
1.
17.88
25.50
IS
m
14.37
.9-'
.7*
..62
53.33
26,65
27-56
2.
23,63
16.56
13.67
35.00
3.35
25.50
19.54
5.17
2.70
35.09
12.71
13.06
10,00
5.00
5.17
9.20
226.61
€9
70
70
70
26.00
1*0.40
51,08
6.42
■:.90
Profit m: loa.(L)
2778.13 U)
175.38 th) 2327.20 (L) 226.61 (L)
48.94 (I.)
m? 27/55 o
UNION   STEAMSHIPS    LIMITED
ALL  COMMUNICATIONS
TO   BE   ADDRESSED  TO  THE
GENERAL   MANAGER
HEAD  OFFICE   AND   PIER
FOOT   OF   CARRALL   ST.
VANCOUVER 4. CANADA
Telephone  pacific   3411
ESTABLISHED
1869
April 25 1955*
F. G. Davies, Esq.,
Boom 102,
Canadian Pacific IteHwmy Company,
Ft* Seymour gtre#tf
f&iicouver 2, B. C.
Boar Mr. Davies|
•  Bat S.S. ^YtBCOH FBIICBBB*
Enclosed are two copies of a et&ta&e&t of
disbursements for the SaS. ^Tfu&on Princess** for the
month of larch 1955* && recorded by Ift&os* Steamships
Limited# distributed as to voyages.
lours very trulyf
/c
IS a
W. At Raid,
Secretary*
mCm  Captain 0. J# Williams, B#CaC*S.Sa, Victoria, B*C.
*e# Mr. J* $• Druaaaond# CaP*R#, Vancouver* ^
COASTAL PASSENGER AND  FREIGHT SERVICES OPERATING  IN THE WATERS OF  BRITISH COLUMBIA.  PUGET SOUND
AND SOUTH  EASTERN  ALASKA. o
[)tf\Oli   SftfiMSH I PS    L\M\J£P
BRITISH    COLUM&lft    CQBST    SfBBMSH I f>    Sg<V/c£
CftJfftPlflfr/   PACIFIC   RftlLWM
—'—  SCH tiOU Lt    I
s, <:s s ]y^Mjj]JM ^cbss
S&&L*mw*£   &£   ^yfo*Le**U0> -<**V^    ^4O&A4m'W*d0   ^^J^lt,^um%/^
mA/mlzZ- bat/I        1»m,/0-2A>        9***17-31
^^4TUdA<LY
AwjM- V*m<+m^^ yCuyt^l y*t*f**A 1$Z,J£ t 7*Z*t£
? (7.14 \ 9 n-sf
t&mmmmmh&lM&lfa
^&*mJ*^ Z2f¥>ft I01.+6 IZ0>kl <U ll.if
^m4XA^0m mn £$+m%\jf
yAmt&yL+«s<
j//* A-J   JUmtU44^t^CJL
**&Af>   <fAj*4>&6 .ytftt^bty
^6 Jfo^tpt ^Ztul, $0m<7C zSmlo Is $ Z&10
7fm4/L^   s^&44*4*£**T.m>n7tms
m^>#07t&irim_v
sA>«M£  s6~*U+-(t>l? m&miJi>)
ty m%m-tmt ^^4*^6^ ^&ye-64Y*<Um+?*y
if-33^1
9+2.7*
/ ZZ3.0+
<Z?<7.lm
1 fil.40
IZO'LI
< 236,-zy
Zf-to
J'/.if
nt„?o
iU-rt
ZC?3
H-t-ZS
zi.zi
Z0.00
. i, ¥■/•!{.
+oyi
Imtll
31.12
iio.oo
io/.yo
Itf.W
11.10
<ni
i.i*
*z.zs
is.n
*s,w
Ihll
fhoO
2</.60
21.00
S1.6B
lit
3 9-9Z
n.ti
i0m<74
ZS.20
3Z.S0
Ml
IS.SS
%¥/
Zll.fO
*ut
IXfmfS
i.oo
i.00
127.7*
WUi
mhti
Mill
131-34
31.09
ipi.yn
Z 9mm 1
II1.1£
4&./Z
two
ZZ46
ye. oo
y/£0
2 + 20
II-to
S0.9S
IMS
Zmmm
\l.*l
1-31
3-yz
3,S£
If I 2<rU,y
++99.^i. l*09,<7t ZISOAt, +i>Z.01 3+11,0
*%/Yt^u*7**Cy) 3^11.11 L      l$09.+$i- Hm2.mlL        U2.0Z L 1+1.1,0 L
f.H. quAXyKY TELE PHON E-PAC) F I C   3411
CANADA
Union Steamships Limited
——•    ESTABLISHED  1889    —"
OFFICE AND  PIER  FOOT OF CARRALL ST.
WNCOUVE* 4, B.C
Mare!i21 1955*
?. o. Davies, a*.,
Moosa 102,
Oasa&lan Paelfto Bailway Oaapanr,
Ft. Sayawar Street,
maneuver 2, B.   C.
Deer Mr. Cavieas
8.J  s.s. *xuus namr
. ....   -. , :■.... ■   . ...... fe.,
iaclosed are two coy ie® of a statement of die*
burspiaanta far the S.S. *¥Ufcen princasa* far the asonth
of mtauaxy 1955* aa recorded hy ffisioa gteaaaaMpe Idaited,
diatHrllattad mi ta voyage*.
Xoura very truly,
j*
i
H»   £%m   BOid,
Sue la a
o.o. Captain 0. J. Williams, B.C.C.8.S., Vletoria,B.C.
Mr, J. S. Broaaaoai, C.P.B., Vancouver, B.C.,
\
PIR
fTlfilL o
■ "zm&tmr          e. «*■.#■
O
Uj
> service
S3S "J'JfW TgJST        t^i
l
SI
*   Kr
gufffflpiffffi y
aa      iS|       :j^ft i'!t.f^wv   IQvi ^t nmt ..'-*>*•»»
tit.
StortaawA o(f dSaftwaaaaiitsfof
ISOOtb Off F*
recorded bv Union Steamshiss Limited
Hotel
sma.4%
ism,P
lmmmA
l^„l„=j1„11ftilf Ml
5~aaifctefcidfc Jfc
Steveteriog <* Yfeooouiwr
586.02
586.02
w          * Aaaeasomta
72*8*
72.81
P^rewns tSaa
207.00
51.75
§0,
65.25
F & X &twi^i
130.25
13.0
§3.75
32.56
Audit Iteos
.00
37.*5
225.05
S7.50
Lift sraak lira
t6.00
•Ml
Cargo Guar &
21.60
21.60
Messenger
49.50
24.00
25,50
Ship l*«!«kft «!»•*•*
41.5a
38.27
23.29
Hage Asaoaaasiits
23.78
2.54
15,29
5.95
eiofti • f#i# til* *4flgfi
2.06
2.08
Berthage
493.71
66.0S
303.21
117.70
€4         6.12
Customs
5.00
66         5*00
fiUatt Board MritSNMff
(&$ Boards)
127.77
13.67
62.16
31.94
Paliett Board Mrltaof?
(6a? Hoards)
131.17
14.C*
64.34
32.79
giidfteoai
100.00
10.70
61*. 30
25.00
iferioo 8iqp**ta1mtfUmt
mimm^Mm
50.00
5.35
32.15
12*50
W* tatta* * 9r«**l> aagprnwo
102.1*5
25,29
32.96
12.81
66       31.39
■rtftfa ttelttta
1.00
,l*°9 ,
2,521.78
269,85
1,735.99
k?l*79
4j.ll
March IS 1955 TELE PH ON E-PACI Fl C    3411
o
UW0M Steamships Limited
—   ESTABLISHED  1889    —
OFFICE AND  PIER FOOT OF CARRALL ST.
VANCOUVER 4,1.C
CANADA
\
■^ 7
March 3 1955.
F.    0.    Davies, Esq..,
a^usm 1 ino
Canadian Baaif io BaxAnisy Oavaagr,
ft. Seymour Street,
Vancouver t, B* ©*
Bear Mr. Baviaat
Bat    S.S*  "YUKOH FRXKCESS"
ffiielosad are two copies of a atataaaat of
roveaiia oad i aeaeiita for tba S#$* t? JKSBBtf1
for the acmtli of Jsaaaxy 1955* o» **eardad By ftaioa
Steamships Limited, distributed aa to voyages.
fours mify triOy*
79
W. &. laid,
A ^loratary*
Bftcls.
c.c. Mr. J. S. Drunnnond,
Travelling Auditor,
C.P.R., Vancouver,B.C«
MR
rnoiL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC
RAILWAY
SCHEDULE I
S.  1
3.  YUKON PRINCESS
1
Statement of
disbursements as recorded
by
Union Steamships Limited for the
month of January 1955
Misc
ellaneous
Voy No
Voyages
Total
Voyage 66
Voyage 67
Amount
Jan.  1- 19
Jan. 20- 31
Disbursements
Stevedoring - Vancouver
2,3*13.36
1,389,16
954.20
- Assessments
250.1*6
142,46
108.00
Foremen's Time
225.00
153,00
72.00
P & I Insurance
153,03
93-81
59.22
Audit Fee
350.00
214.55
135.45
Shop Labour and Repairs
86.39
52.96
33.43
Messenger
40.00
16.00
24.00.
Ship Freight Checker
34.25
17.25
17,00.
Cartage of Pallet Boards
10.95
10.95
Wages Assessments
24.20
14.83
9.37
Claim - F W File W - 3978
231,60
61
231.60
Berthage
334.21
268.40
61.53
65
4.28
Pallet Board Writeoff (625
."                           "        (627
Boards)
128.79
78.95
49.84
Boards)
132.41
81.17
51.24
Telephone
100.00
61.30
38,70
Marine Superintendent Supervision
50.00
30.65
19.35
Telephone
23.85
18.08
5,77
4,518.50
2,643.52
1,639.10
235.88
TM
March 1,  1955 Union Steamships Limited
apaapassipaMa *m    <iPai
?•   S nmriaa, Ba%*f
ftwrtlaa foeifie ItoUaay eoagaay,
Ft* Seyiaour Street,
Yar^aoistar 2, B* C#
Re;    S. B. "TOKOS PRHICBS8"
Enclosed era tao copte. of a etateaeat of
ravaaaa and di»bur.ewmta for the s. S. "YUKOM FBHOSSS* for
the month of December 1954, aa recorded fcy Union steaaships
foara vary truly,
If. Ju Bold,
/a Secretary.
kola.
.... „.,.,. _ •
Canadian Pacific Railway Company,
Ft. Seymour Street,
VMCOUVER 2, British Columbia. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Yukon Princess
Statement of Revenues and Disbursements
for the month of December 1954 as recorded
by Union Steamships Limited
SCHEDULE I
Ovjhl
Miscellaneous Voyages
Total
Period
Voy, 65      Voy. No.
Amount
Dec.   1-2
Dec. 8-31
Revenues
Adjustment to wharfages
17.18
Protected as 56.33 chgd.
56
by C.P.R. as 39«15
17,18
No wharfage protected C.]
P.R.
Billed for 3.60
3.60
DR..
54
3.60 DR.
Freight - Van. to Namu
617.83
617.83
- Van.  to Pr.  Rupert
497,34
497.34
1,128.75
1,115.17
13-58
Disbursements
Stevedoring - Vancouver
1,451.07
1,390.26
62
60.81
11             m          11
82.48
60
82.48
- Assessments
145.91
145.91
Revision of 1954 - W.C.B. 1
assessment
on Longshore payroll to cover
voyages 48 to 63 Credit given
to Voyage 63
1,025.00
CR
63
1,025.00 CR
Foreman's Time
126.27
126.27
P, & I,  Insurance
153.03
11.78
141.25
Audit Fee
350.00
26.95
323.05
Towmotor Gasoline
30.40
15.20
62
15.20
n                 it
15.20
63
15.20
Towmotor Repairs
5-28
22.80
63
17.52 CR
Ship Freight Checkers
52.29
46.68
63
5.6l
Telephone
100.00
7.70
92.30
Marine Superintendent Supervision
50.00
3.85
46.15
F. Davies - Travel Expense
49.60
3.82
45.78
Telegraph
30.37
30.37
Miscellaneous
4.04
CR
1,50
61
5.54 CP
Wages Assessments
19.90
.80
19.10
Berthage
172.94
119.18
62
53,76
tt
49.28
63
49.28
Pallet Board Writeoff (627
(625
Boards)
132.94
10.24
122.70
Boards)
129.31
9.96
119.35
Derrick Hire
42.35
42.35
Messenger
24.00
24.00
2,183.58
75.10
2,874.20
765.72 CR
Profit or Loss  (L)
1,054.83  (L)
75.10(L)
1,759.03  (L)
779.30
TM/h
Jan. 28/55 fELEPHONE-PACIFIC    3411
Union Steamships Limited
—   ESTABLISHED  1889    —
OFFICE AND  PIER  FOOT OF CARRALL ST.
VANCOUVER 4.B.C
CANADA
Decesfeer 28, 195^.
Fe 6. Davies, JSsq.,
c/o B. J. Marsh, Esq..,
Accountant,
B. C* Coast Steamship Service,
Canadian Pacific Railway Ccmpany,
fictoria, B. C.
Bear Mr. Daviesi
Re; S.S. "YWCQI! PRUCBSS*
Enclosed are two copies of a stateaant of
revenue aM disbursements for the S. S. "YWCOI PBIHC^S** for
the month of Hoveaber, 195^> as recorded by Union Steamships
Limited, distributed s& to voyages.
tours rerj truly,
W. A. laid,
/c Secretary*
Sncla.
c.c. Mr* J* 6a 3    id, Vaaeoaver.
PIR
fllfllL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. YUKON PRINCESS
Statement of Revenues and Expenses as
recorded by Union Steamships Limited
for the month of November, ¥)5k
SCHEDULE I
Miscellaneous Voyages
Revenues
Vancouver to Skagway
Port Alice to Vancouver
Total
1,160.00
1,228.$6
2,388.56
Voyage 63   Overhaul  Voy No.
Oct. 21-Nova 6 Nov. 7 - Nov.30
Amount
1,160.00
1,228.56
2,388.56
Disbursements
Stevedoring
it
809.72
83.41
40.50
148.09
350.00
24.00
156.72
14.40
3.10
4.35
100.00
50.00
29.98
101.30
12.19
99.24
52.43
10.00
10.50
Pallet Board Writeoff (627 Bds)  133.17
(625 "  ) 129,62
Vancouver
Assessments
Foreman's Time
P & I Insurance
Audit Fee
Gasoline for Towmotors
Shop Labour and Repairs
Lift Truck Hire
Checker  Overtime
Miscellaneous
Telephone
Marine Superintendent Sup.
Telegraph
F. Davies - Travelling Expense
Wage Assessments
Berthage
n
Customs
it
2,362.72
809.72
83-41
40.50
29.62
70.00
156.72
14.40
4.35
20.00
10.00
15,27
IO.69
3.86
72.49
5.00
26.63
25.92
1,398.58
118.47
280.00
106.54
103.70
July & Aug.       24.00
779-80
58
3.10
80.00
4o.oo
62
14.71
42.76
62
47.85
8.33
62
26.75
61
52.43
62
5.00
61
10.50
184.34
Profit or Loss (L)
25.84
989.98
779.80 (L)
184.34 (L) rELEPHONE-PACIFIC    3-411
0
UNION  STEAMSHIPS LIMITED
—    ESTABLISHED  1889    ——
OFFICE AND  PIER  FOOT OF CARRALL ST
VANCOUVER 4, B.C.
CANADA
c
0 Hovember 29, 195^,
P
Y
Mr. F. G. Davies,
Room 102,
Canadian Pacific RaJD^ay Company,
Vancouver 2, B. C*
Bear av&aas
Bag $m s« "YUROft twammm
Inclosed mm two copies of a atataaent of
mtmnm ami U&Wmmmwm fw? tH# S. g* ll^rai VBtBOHP f«
tfc* m&sHh af Qkrttibar* If5% &# vtaovftad % ttti«t SIMasiiipa
U*ita6, distributed as te mymsm*
1mm mr$ feraly,
/
>U. A. Raid,
/«s jSaeiatasy,
38flj3M£,la#
c.c.  Mr.. J.   S.   Drummond,
AIR
rnoiL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIPS SffiVICE
SCHEDULE I
CANADIAN PACIFIC RAILWAY
S.S. Yukon Princess
Statement of Revenues and Expenses as
recorded by Union Steamships Limited for
the month of October
10081.58       1517.13
5712.61     2778.07
Voyage 6l
Voyage 62
Voyage 63
Misc.
Voyages
Total
Sept 14-Oct 2
Oct 3-20
Oct 21-31
Voy.
Amount
Revenues
Adjustment to Freight rate re
lumber llegraph Cove to Pr.
Rupert
9.89
60
9.89
Vancouver to Tulsequah
2916.73
2907.21
9.52
to James Island
22.62
22.62
to Stewart
157.76
157,76
Union Bay to Stewart
1299.38
1299,38
Tulsequah to Vancouver
208.04
208.04
Haines to Vancouver
5258.37
2200.00
3058.37
9872.79
6795,01
3067.89
9.89
Disbursements
Stevedoring - Vancouver
7090.82
1023.39
4095.66
1971.77
- Assessments
718.35
96.17
417.31
204.87
Foremen's Time
396.02
65,26
195,76
135.00
P & I Insurance
153,03
9.95
88.91
54.17
Audit Fee
350.00
22.75
203.35
123.90
Shop Labours and Repairs
3.27
3.27
Ship Freight Checker
175.77
1.82
102.29
71.66
Derrick Hire
29.82
29,82
Lift Truck Hire
378.40
173.20
168.40
60
36.80
Cargo Guard
12.24
12.24
Miscellaneous
26.10
15.75
10,35
Messenger
72.25
37,25
35.00
Telephone
100.00
6.50
58.10
35.40
Marine Superintendent Sup.
50.00
3.25
29.O5
17.70
Telegraph
30.77
20.35
5.03
59
5,39
tt
13,40
60
13.40
F. Davies - Travelling Expense 50.30
3.27
29.22
17.81
Wage Assessments
36.50
2.37
21.21
12.92
Claim - F.W. File W-3989
3,08
3.08
Claim - F.W. File W-39&2
1.48
60
1.48
Berthage
101.06
45.92
48.72
4.28
57
2.14
ii
8.56
60
8.56
Customs
13,00
10.00
?
3«0j
h
3.00
60
3.00
Pallet Board Writeoff (627
Boards) 134.00
8.71
77.85
47.44
Pallet Board Writeoff (625
Boards]
) 130.36
8.47
75.74
46.15
73,77
Profit or Loss (L)
208.79(L) 5277.88
2644.72(L) 2778.07 (L)
63.88 (L) o
TELEPHONE-PACIFIC    3-411
Union Steamships Limited
—   ESTABLISHED  1889    —
OFFICE AND  PIER FOOT OF CARRALL ST.
VANCOUVER 4.B.C
C A N A D A
€fer$0t»ar f?f ifiHu
Hr« F* &. Bavins,
Boo* IQt,
Gawaiaa Bacif la BaUna^ Gaap^y*
Sf   Ba   6*
Bear Mr* 3aviea$
lit jU.f# HYUKOS £
B^aloaad ara two oopMa of a atateaaafe of nvtaaaa
aaft dia^r^CTaata for tb& S* &• 1ltUkwi Pyftiiiai* for tte
aoath of BMwm^kmr, isfc m mm®$®& hf Unioa gteaaahiiia IMM|
dlateitmtei aa to myagea.
yeara way truly*
mm m   mmm   ^^w m&mm
iaefatafjr*
/ia 9ort    sJ? #T.
■sala*
a.a. ftpt, @. J.WlUiaw, Mtoager, B.C. Coast steamship Sanriea, Victoria*
v^i Mr» jr# g# irffl^OBd, Canadian Pacific Bailnay, Ihiieouvera
/1
IL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Yukon Princess
Statement of Revenues and Disbursemei ts
for the month of September, 195*4 as recorded
 by Union Steamships Limited
Total    Voyage 60 Voyage 6l
SCHEDULE I
Revenues
Adj.  to pro 648 - Van.  to
Tulsequah
46.50
Adj.  to pro 49119 Van. to
Tulsequah
4.69 DR
Freight  - Northbound
5912.27
5912.27
- On Voyage
378.06
378.06
- Southbound
464.01
464.01
September 1-13 September 14-30
59
57
Miscellaneous Voyages
Voy. No.     Amount
6796.15    6754.34
Disbursements
5518.00
2029.15       3349.44
Profit or Loss  (L)
1278.15 4725.19        3349.44  (L)
46.50
4.69 DR
41.81
Stevedoring - Vancouver
2974.45
1077.46
1953.69
59
56.70 CR
- Assessments
268.76
81.19
187,57
Foremen's Time
184.50
40.50
144.00
Labour Palletizing Freight
312.65
72.80
239.85
Towmotor Driver
43.51
8.36
35.15
P & I Insurance
148.09
64.12
83.97
Audit Fee
350.00
151.55
198.45
Ship Freight Checker
87.64
4.76
78.80
59
4.08
Derrick Hire
27.14
27.14
Lift Truck Hire
241.80
165.8O
50.00
58
26.00
tt         «         it
111.20
59
111.20
Messenger
26.25
26.25
Miscellaneous
97.74
43.06
63,05
54
8.37 CR
n
12.58
59
12.58
Telephone
100.00
43.30
56.70
Marine Superintendent Super-
vis ion
50.00
21.65
28.35
Wage Assessemsnts
39.32
17.03
22.29
Berthage
149.32
95.76
31,16
59
22.40
tt
.40
57
.40
*t
2.14
53
2.14
tt
25.68
52
25.68
Pallet Board Writeoff
(627 Boards)
134.20
58.11
76.09
Pallet Board Writeoff
(625 Boards)
130.63
56.56
74.07
139.41
97.60 (L)
TM
Oct.  25/54 f
o
~\
Union Steamships Limited
Mr* ¥m S. Bevies,
Canadian B&ctfie tettrnty Coapaay*
faucowar 2, B« C#
©ear Hr. Bavlaat
Bat   fa S. *Mk&. as1'
inclosed are two copies of a statement of
itww iM aiefeuraaaaate for the 8. S* ^fukoii frl&eaaa* for
the aonth of JTnIy, 195% ao recorded hj Union Stmuuhlpo Llaltalj
iiatrilmtad aa to voyagas.
fouro very truly,
W* A* laid,
/Ac
CC. Mr. J. S. Drummond o
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
Revenue
Adjustments:-
Pro ^9128 - Error  in weight
Prince Rupert - S/Bound
Total changed by CPR
s 22.55
.02
22.57
Disbursements
Stevedoring - Vancouver
- Assessments
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
Supervision
Telegraph
Wage Assessments
Claim FW File W3666
Ber thage
Miscellaneous Expense
Customs
Pallet Board Writeoff
Freight Loading Tables
tt ?! «
2903.00
307,67
81.00
47,60
27.60
113.91
153.03
350.00
38.40
539.40
160.05
26.25
100.00
50.00
64.04
18.35
3.45
388.49
10.81
12.00
131.93
Voyage 56 Voyage 57   Voyage 58   Voy. No.Amount
July 1-8    July 9-25    July 26-31
311.26
41.58
45.00
19.24
96.31
39.48
90.30
9,91
137,20
92.97
25,80
12.90
6.65
5,23
136.00
2.44
12.00
34.04
938.4-6
98.60
36.OO
47.60
8.36
17,60
83.86
191.80
21.04
165.30
26.25
54.80
27.40
8.19
11.10
185.17
72.30
1653.28
167.49
29,69
67.90
7.45
196.90
43,54
19,40
9.70
15.06
2.02
65,10
25,59
56
55
52
55
55
54
55
54
22.55
.02
22.57
40.00
23,54
34.14
3.45
2.14
8.37
48.21 CR                                                                               52
36.82 CR                                                               53
48.21 CR
36.82 CR
5441.95         1118.39     1993.83        2303.12
26.61
5419.38 (L) 1118.39 (L)1993.83 (L) 2303.12 (L)
4.04 (L)
TM/Aug.  27/54 Uaion Steamships Limited
Mr# -fh §$ Banian,
loom 102,
Canadian Pacific nollvmy Coapany,
ft. Sap&jur Street,
fteaeoytwr 2, 8* C*
Bear Mr. Hairiest
rm    S.S. nYukon prli»aeo*
Enclosed are two copies of a stataaent of
roronoa ami disbursements for the S.S* ^IMkon Princess^
for tha aoath of Jfune, 195%i ^$ raeordad by   Union
gteasiJihips Llaltad, districted as to iroyages,
lours /jwry truly,
f» A. Beid,
r/dc Secretary.
Ends,
C.C. Mr. J. S. Drummond,
Auditor,
Canadian Pacific Railway,
 Vancouver3  B.C.	 0
0
>
*>
UNION STEAMSHIPS LIMITED
British Columbia Coast Steamship
Service
SCHEDULE I
Canadian Pacific Railway
Yukon Princess
Statement
'of Revenues
and Disbursements
for the month of June,
1954 as recorded
hy
Union Steamships Limited
Misc.
Voyages
Total
Voyage 55
June 1-19
Voyage 56
June 20-30
Voy. ]
No.    Amount
Revenue
Freight and Handling Revenue as per manifest
N/Bound-Vancouver to Stewart
797.52
797.52
"    -                     to Tulsequah
982.32
982.32
On Voy.-Pr. Rpt,  to Stewart
214.38
214.38
-Tulsequah to Pr, Rpt.
234.06
234.06
-Hyder to Juneau
110.38
110.38
S/Bound-Pr, Rpt to Vancouver
247.21
247,21
-Tulsequah to Vancouver
697,77
697,77
3283.64
3283.64
Disbursements
Stevedoring - Vancouver
3109.31
1926.75
1182.56
- Assessments
3?7 51.
200.71
126.90
Foremens Time
184.50
139.50
IJ5.00
Labour Palletizing Freight
141.40
61.60
79.80
Towmotor Driver
51.02
29.26
21.76
Dock Freight Checker
131,63
74.33
57.30
P & I Insurance
148.09
93.74
54.35
Audit Fee
350.00
221.55
128.45
Gosoline-Towmotors
20.40
12.91
7.49
Shop Labour and Repairs
73,06
46.25
26.81
Lift Truck Hire
192.10
137.20
90.90
32
36.OO Cr.
Derrick Hire
94.90
53.54
54
41.36
Messenger
51,75
24.00
27.75
Telephone
100.00
63.30
36.7O
Marine Superintendent Supervision
50.00
31.65
18.35
Telegraph
24 ..18
15.30
8.88
F. Davies-Travelling Expenses
54.50
34.50
20.00
Advertising
6.30
3.99
2.31
Wage Assessments
32.78
20.03
12.75
Claim - FW File W-368I
28.20
54
28.20
Berthage
455.60
266.02
75.97
54
113.61
Customs  (CPR Auditor Adj..)
108.56 Cr
32
108.56 Cr
Pallet Board Writeoff
130.46
April
130.46
11           11             n
265.13
83,65
48.50
May
132.98
Pallet Board Frames
Profit or  Loss  (L)
476.15
301.40
174.75
6390.51
3841.18
2247.28
302.^5
3106.37 (L)
557,54  (L)2247.28(L)
302.05  (L) Jaly %  I
Mr. P. 0. Dairies,
laoa 102,
Canadian Pacific Railway Coiapany,
Vancouver 2, B. C.
Bear Mr. Bailees
Be$ S. g. "Yuho£^   .st**
Inclosed are two eopleo of a statement of revenue
&M disbursements of the S. S. ^Yuhon Princess1* for the
aoath of May, 195& as recorded by Union Steaaships Limited,
distributed to voyages.
Yours very truly,
Aa
i* A.^Beid,
/dc Secretarya
MbmXm *
cc Captain 0. J. Williams
Mr. J. S. Drummond o
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE 1
CANADIAN PACIFIC RAILWAY
YUKON PRINCESS
Statement of Revenue ancllDisbursements for the month
of May, 1954 as recorded by Union Steamships Limited"  Misc. Voyages
Revenue
Freight Revenue as per manifest
On Voy. Juneau to Prince Rupert
N/Bound-Vancouver to Klemtu
"    -        " to Selwyn Inlet
"    -        " to Aero Camp
"    - to Tolsequah
"    -        M to Haines
Disbursements
Shop Labour and Repairs
Stevedoring - Vancouver
- Assessments
Foremen'-s Time
Labour  - Palletizing Freight
Towmotor Driver
Dock Freight Checker
P. & I.  Insurance
Audit Fee
Gasoline - Towmotors
M II
Lift Truck Hire
Cargo Guard
Derrick Hire
Wharfage on Mail
Messenger
Telephone
Marine Superintendent Supervision
Telegraph
F. Davies - Travelling Expense
Wage Assessments
Freight Claims - Sale of Scrap
Berthage
C.P.R. Berthage Adjustment Voy.
1-50 allocated to Voy. 50
Berthage
Wharfage on Mail
Profit or Loss (L)
T.M./S.H.
June 28/54
Total
150.13
327.82
844.75
322.96
2748.82
750.00
5144.48
Voyage 53 Voyage 54 Voyage 55 Voy # Amount
May 1-9    May 10-28 May 29-31 "
150.13
327.82
844.75
322.96
2748.82
75O.OQ
5144.48
104.13
2804.46
306.77
216.00
180.74
65.22
37-30
153.03
350.00
9-75
9.75
255.00
13.68
105.46
25.05
25.50
100.00
50.00
36.79
51,50
31.10
5.00 Cr
277,00
226.24
155,15
3.55
30.20
934.89
97.77
72.00
16.80
4.18
44.38
101.50
39-00
30.15
12.06
29.00
14.50
9.02
109.18
51.36
63.83
1555.51
175.89
126.00
152.73
61.04
37,30
93,81
214.55
10.10
314.06
33,11
18.00
11.21
14.84
33,95
164.00     52,00
25,50
61.30
30.65
23,55
19.06
64.20
9.70
4.85
3,02
51
52
51
52
52
51
51
48
52
50
52
51
9.75
9.75
13.68
75.31
12.99
13.24
51.50
5.00 Cr.
103.62
226.24
103,79
3,55
5588.17     1595,99 2868.92   504.84 618,42
537^2^H59^'99(L)     22?5.56   504.84(L) 618.42 (L) 1 Sum 195%
Mr. f* G. Davies
ao€» 102
Canadian Pacific Bailway
fancouver 2, B. C*
Bear $b% Baviess
lei S.S. **Yukon Friaceao*
Inclosed are two copies of a statea^nt of
revenue and disbursements of the S.S. ** Yukon
Princess* for the lionth of April 195% ao recorded
by Itedon Steaiaships Malted distributed to voyages.
Yours Vffy truly,
A. MM
Secretary
Wm/mA
inc.
c.c. Capt. 0. #i Mllllaaa
^.c. Mr. <f. 8» druaaoad UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE 1
Statement of Revenues and Disbursements
for the month of April, 1954 as recorded
by Union Steamships Limited.
Misc *Voyages
S. S. "
Yukon Princess
Total
Voyage 52
Voyage 53   Voy.#
Amount
Revenues
AP*
il 1—17
April 18-30
Revenue as per Manifest
Freight - Vancouver to Klemtu
677.02
677.02
Handling-   "       "
115.50
115.50
Freight-Vancouver to Haines
■
—Ala
3,675.05
3,675.05
4,467.57
3,675.05
792.52
Disbursements
Stevedoring -Vancouver
3,066.05
1,936.31
1,129.74
-Assessmetats
342.18
219.00
123.18
Foremen's Time
135.00
49*50
85.50
Labour-Palletizing Freight
75.95
75-95
Towmotor Driver
38.05
38.05
P. & I Insurance
148.09
83*97
64.12
Audit Fee
350.00
198*45
151.55
Lift Truck Hire
642.40
263*60
378.80
Wharfage on Mail
13.50
•51
13.50
Messenger
25*50
25.50
Derrick Hire
6*41
6*41
Dock Freight tihecker
6o*44
1*14
59.30
Freight Loading Tables
85.03
48.21
36.82
Telephone
100.00
56.70
43.30
Marine Superintendent -
Supervision
50.00
28.35
21.65
Telegraph
30.19
9.07
5.64
51
15.48
Telegraph
6.60
50
6.60
Miscellaneous Expense
3.25
3.25
Wage Assessments
25,35
14.37
IO.98
Berthage
175.40
94.08
51
81.32
Berthage
23.54
50
23.54
5,402.93
3,012.41
2,250.08
140.44
Profit or Loss (L)
935.36 (L)
662.64
1,457.56 (L)
140.44 (L)
TM/gb
May 18, 1954 o                 o
mm%y'X9$k
Mr. F. 0. Bairlas
torn log
01                           Mmy* Cto*
TA^JCSWa f, 8. c.
Baar Mr. Datiast
mti  ;     ".-fl are t                 * o* a                     olT iiiatN&iiiak
aw! dlsMraaaentis of the S.S. "fatal PrlKeass* for tha
aoath of Nuraftt 195* a. raeoMed fcgr Ifeioa staawMf.
Limited, fllatribatad 9m ^yagss.
laws wiry truly,
f. A. Held
9mmm/m
mm* t
c.c. c*»t. 0. £. MiUl«a
v/e.a. Mr* S* 8. Sranamad
—t i4.i;.*8j.,!. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE 1
Statement of Revenue and Disbursements for the month
of Marchf. 195^- as recorded by Union Steamships Limited Misc.Voyages
Total
S.S.'flYukcii Princess"
Voyage 51  Voyage 52 Voy #
March 9-26 Mar 27-31
Voyage 50
March 1-8
Amount
Revenue
To adjust wharfage charge
originally absorbed in
Freight Charge -6.75
Revenue as per manifest
Pulp-Port Alice to Vane ouver1576.25
Disbursements
Stevedoring - Vancouver
6 "    - Assessments
Foremends Time
Towmotor Driver
Labour-Palletizing Freight
P. & I. Insurance
-Audit Fee
Stores Issued
Towmotor Repairs
Dock Freight Checker
Messenger
Lift Truck Hire
Derrick Hire
P.Davies - Travel Expense
F.Davies - Travel Expense
Telephone
Marine Supt. - Supervision
Advertising
Wharfage on Mail
Wharfage on Mail
Miscellaneous
Wage Assessments
Telegraph
Berthage
Profit or Loss (L)
TM/CB
May 5y  195^
48
6.75
^76.2?
1583.00
1576.25
6.75
3085.87
725.88
2359.99
345.06
83.83
261.23
326.25
137.25
189.OO
103.76
22.62
81.14
228.12
54.40
110.52
53.20
153.03
39.48
88.91
24.64
350.00
90.30
203.35
56.35
19.20
19.20
32.09
8.28
18.64
5.17
145.86
6.81
71.72
60.93 Voy48
6.40
65.25
8.00
31.00
26.25
730.10
57.60
406.55
265.95
55.42
55.42
52.45
26.23
it
49
26.22
47.85
n
48
47.85
100,00
25.80
58.10
16.10
50.00
12.90
29.05
8.05
86.52
22.32
50.27
13.93
21.50
It
48
21.50
13.32
ft
49
13.32
12.59
3.25
7.31
2.03
46.64
12.55
26.45
7.64
6.61
6.61
144.58
66.34
69.28
8.96
6222.07
1433.04
4124.54
549.20
115.29
4639.07LI
1433.04l.2548.29L
549.20l
108.54L UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE 1
Statement of Revenue and Disbursements for the month
of March, 1954 as recorded by Union Steamships Limited Misc.Voyages
S.S.'"Yukon Princess"
Total   Voyage 50  Voyage 51  Voyage 52 Voy #  Amount
March 1-8  March 9-26 Mar 27-31
Revenue
To adjust wharfage charge
originally absorbed in
Freight Charge 6.75
Revenue as per manifest
~Pulp-Port Alice to Vaneouver 1576.25
Disbursements
1583.00
1576.25
1576.25
48
6.75
6.75
Stevedoring - Vancouver
@ "    - Assessments
Foremends Time
Tovraotor Driver
Labour-Palletizing Freight
P. & I. Insurance
Audit Fee
Stores Issued
Towmotor Repairs
Dock Freight Checker
Messenger
Lift Truck Hire
Derrick Hire
F.Davies - Travel Expense
F.Davies - Travel Expense
Telephone
Marine Supt. - Supervision
Advertising
Wharfage on Mail
Wharfage on Mail
Miscellaneous
Wage Assessments
Telegraph
Berthage
Profit or Loss (L)
3085.87
345.06
325.25
103.76
228.12
153.03
350.00
19.20
32.09
145.86
65.25
730.10
55.42
52.45
47.85
100.00
50.00
86.52
21.50
13.32
12.59
46.64
6.61
725.88
83.83
137.25
22.62
54.40
39.48
90.30
19.20
8.28
6.81
8.00
57.60
25.23
25.80
12.90
22.32
3.25
12.55
2359.99
261.23
189.00
81.14
110.52
88.91
203.35
18.64
71.72
31.00
406.55
55.42
58.10
29.05
50.27
7.31
26.45
6.61
53.20
24.64
56.35
5.17
60.93 Voy48
26.25
265.95
16.10
8.05
13.93
" 49
" 48
2.03
7.64
" 48
" 49
6.40
26.22
47.85
21.50
13.32
144.58
66.34  69.28
8.96
6222.07
1433.04 4124.54
549.20
115.29
4639.07L1 :
1433.04l.2548.29L
549.20L
108.54l
OM/GB
May 5, 1954 o
21 Jmomvry 1
Mr. f. 8, Davies
Rami-,?
fmemm 2, 1. c.
£»&r Mr. Baviais
•p tdbL^3a»..aaaBgagi
are two <t@j»la» «f a atataaaat of
If the s, §i "Yukon frtuaaa* for tka
Month of lownfear 1953 aa mmtimA fey fe&an
Uaited, districted ta voymg.6.
Yoaro a^y/traly,
jmAT-
V, A. Raid
mmmwfWmf
laa. f
c.c. Capt. 0. J. Wllllaaa
yc.e. Mr, 1. A. Mills /
UNION STEAMSHIPS LIMITED
Sa S. YUKON PRINCESS SCHEDULE 1
Statement of Revenue and Disbursements for the Month
of November 1953 as recorded by Union Steamships.Limited
Vdyage i*7  Overhaul    Misc« Voyages
Total   Nov* l*»2l  Nov* 22-30 Voy«No»    Amount
Revenue
Freight per manifest
Freight 1,657.kl       l&l.kl
Handling 321.6** 321.61*
Wharfage rebates from
Coastwise Pier in
respect of concentrates    1*65 a80
Freight on whole oil - Coal
Harbour to Vancouver.
One day diversion of vessel
paid by Union Steamships
Ltd. This freight was included in the revenue for   1:
Voyage 1*0 and now reversed 1*0
8
106.01
9
132.29
14
68.20
21
159.30
Total Revenue 1,624.86   1,979.05
Total Expenditures (Sch.2)    1,765-48       4,082.41 213.23
Profit or Loss (L) 140.62 L   2,103.36 L       213.23 L 2,175.97
Kb/mf
Jan. 15/54 UNION STEAMSHIPS LIMITED
S. S. YUKON PRINCESS
SCHEDULE 2
Statement of Revenue andDisbursements for the Month
of November 1953
as recorded by Union Steamships Limited (cont'd)
Voyage 47 Overhaul
Misc. Voyages
Total
Nov. 1-21 Nov. 22-30 Voy.No.   Amount
Disbursements
Stevedoring Vancouver
2,403.86
2,403.86 »>6v
Stevedoring Pr. Rupert
126.47
126.47 !>v.
Foreman's Time
155,25
155.25 ^k
Towmotor Driver
40.51
40.51 yN
Shedman's Time
102.57
102.57^
Collect freight insurance
,37
•37*-sk
? & I Insurance
159.48
111.64 Kj^
47.84 »><K
Auclit Fee
350.00
245.00 KjV
105.00Kk
r;c:v:'ioto": Repairs
88=61
88.61^
C7:cc!ro-:s Time
23.85
28.85 XK
l7p"3(:A7yyA7p
21.50
21.50 v Jv
Lift Truck Hire
40.00
40.00 ^JK
Cargo Guard
25.20
25.20^^
Cartage
.75
•75^-K
Berthage
526.44
297.46 Kk
44     228.98
Derrick Hire
11.79
44      11.79
Wage Assessment
20.82
17.43 Kk
3.39 \-N
Stevedoring Assessments
205.98
206.98'xK
Telephone
100.00
70.00 • ^
30.00
Marine Superintendent
Supervision
50.00
35.00 fc£s
15.00
Miscellaneous
36,96
36.96 o(N
Stationery
40.00
28.00 Sxls
12.00 y,,
Credit in respect of a
reduction in W.C.B.
assessment for 1953 sod
reversal of provision
for Longshore Pension
Plan
m$         «   ""\
33
2c*sl Disbursement to «chJ 1,765.48       4,082.41 \
7..
34
35
36
37
38
39
40
41
42
43
44
N
\
\
\
•\
J —                                                                  ^
A~\                                                                                S*\                                                          Form 1900
O                                CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
Frank wmmmmm m& Qmmw af Saaasla Ltd,,        Bm no.  1  -            1 1953
Foot edT OmmH SfeMNtiff
?«aW»SWr,  S#   0#                                                                     Voucher No.
jaa
1*C# , m-m l^pendltwi 1mm        -n tte -                of ••*•
^O^stof^ a* under!-
¥ov g« Ho. |<?^
Ki^^ claiii - %it# fte&§ & XtitoR Rout* - atofctr F$rt»
short * X f   2253t*»F 0 S   233"»55& * F   WftfaypllWfflW i
fila i.2557*-
1   121.25
Babats frost fthit. P&sa & Yukaa tasta aaawasfe wrorch .rg. for
ilselwrglag eoal £*a» *1         r* at                      -satfeai*
& 7b, 1952.
#   118,66
Is        .j-JS1*
14.
77
Freight Claia - H&te Paaa & lukm lent. - l%*or mmm -
, . 2790 - W.     terhoua. 4 so. lite   -313*.
Fratght Claim • thite P
CUie 11.1. 3862 - f.C.C. 544»1*?4.                                              Iftt
^*.******
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 13
MONTREAL
In Referring te this Bill, Please Quote
WttflSlHRM* «aft ^mmm^ of §HM§i fctd#f
90m% Of >&%§
f| B*  Qm
Bill No. $fiml3
Voucher No..
TXtm.
'    ,,,,;..,,      ■:,,
• fkita 9ms Ik 7 "U -
shmmm fila W-3196 - ff.f, .L,
55*"!^ *
freight ffilaia F. I MM
■ ■■  ■   ■       .   . .
n/53.     is fai. •
.0.
«Taa. t
,.3 Ol
<S#1; Mmi     .15
I       I
■m
I   34iSS
$135
,4   15ft MO
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. /^\                                                                                    /^                                                              Form 1900
O                                CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
fkMk VftttttoMM -          mur «i               Ltd..               bhi No.   i/lNlf MOBV iff**
TSBC    ;-Wrt   St   0#                                                                                  Voucher N
0.
am
* ffmJ -
i
•    17L90
%m
17.56
t mm
—^"QyiF—	
■ -  .       *               ■      -         ■ *    - -
I#f# 3023&#   F# W&tes&®ti§# fOt f-31§?*
for tiiipB tgffete? ttafihlfta
Uril 8/53*        15 «ri          #3                        MH
#01 p$r £&» i                            #15
2$ C4-tv                                                OH
L<Kgshora kmmmmmmm               W'53.
muml                                iiwmMi it
PtttflH {l&rtlffry        ,2i3jfcS  CKf                          *37M<S
Tzlmmk                   •   «U2   t2.f^.35   * 10.36
IM. Mi gaaa,        4.^di of                4.04$ of
^■^tiEfc                           1.99   I4&.5*            Ul
Mat. #*>*aft       12*02$ of
f££93M|                    364.53   XUTBg af
_ ,                  1   Jg"13
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ©
o
JlPA
Form 13
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In Referring to this Bill, Please Quote
tM*9
Bin no.   $/f~i3 mmm 1953
Voucher No.	
Mm
£ m
7YYY77PA7:
itk ot May, 1953 -
bsy&'vt&X1 asehiaa
7/53. U3* I
m        .13
2^ Ci%- %».
tUBga'uoj. -   ; vr 7.13, 19*33.
^^JJ^sUlK    .38^ af IfsT
.63 |»f|
;^.....,-2&*   j       §f *
1)8.91 1.66        .. .,* 1.51
l§^J^J^ai   12^4^ af 31.78* af
0'.«ia4 For ■ .«.:•,
I     15.
, i..?
jaigft
« * * * a i
,79
♦ i*4a
Li im%
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring te this Bill, Please Quote
F*»- 1 and Qm$m$sf
Foe* of 0*§rr dl atrtftf
ftatttoiimr, B* Ot
rffl*^  U4*f BiiiNo.JpyiL v*«_
Voucher No.	
» ^»1,-5=^p
of tof j
|»frfr
3**
tea"~
■s-r'y-P7-::P,y„
0-:  ka G
arottgbet f •■ *..*##*♦#*#
ttlttplKMM eitU* met
Staapi roatb of Jtim9 3
* jf-.
ly f#©        #15
'        t-   : y.   -•■■ . -.
i  ■
$        10i43
i v *
to
i
i   14*149
11196
I   AaW
70
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ©
o
CANADIAN PACIFIC RAILWAY COMPANY
vIPjO
Form n
MONTREAL
In Referring to this Bill, Please Quote
Phb
m% I
uigr af &td#$
Bill No.
jMMSl
Voucher No.„
1953.
jsa
...  '   ■   . ■ . .
■.
MMKt retro**
^Mf9   mmBmW'- mxi
$jlPi
■- 3.
I 59.97
,n .13
Madfcsul aM Mm 4.04H <* #0.57     .02
» *        * VY7&   of
Of'
:  . .
sail mmth ■.>£ y.i *>, l«'.3»
•las'-3 s ?atb of ^aaa, 1953.
0 r
#     25.W
, t-.
11.95
,00
.89
#   19149
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o
o
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In Referring to this Bill, Please Quote
VSraafc Ti&tetmomm w& Coopaay af Canada £*£•» bin Ho._m
JTO01   01     m^£VB37L   OW^|t||
Voucher No.
19:^.
AmM
■    *
TfWit B% tfr*- (o©*ife3j»i©a
&a®jpiiwe charges at
tnsar
1-6
af
•ttjr       ■ 4$?» af a?tv .J0.13
s 4.04$ of $96.48
oa ©all til
V
3-13
fltt
^ml For    .-4###!M
-
•44
,39
,
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. \
o
APA
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In Referring to this Bill, Please Quote
ftm
Lt4#,
Bill
ill No.     Wt
Voucher No._
BSS
,    %6f'«a
.   J.   •    .-• ■     '■■ — :' :        -    •»    ■!,-■>.■ .'-.-■
"Hty    #:^$l of
VaiiM ! ,«69^ off
ft-! /6
Miaai of '
47.13
'4.23
$5.46
t•#*•*»#« #
1.33
44=.
t**«
* -
2,24
3,.' /o„49
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. T
©
o
VIP/
Form 1?
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In Referring to this Bill, Please Quote
Voot ef u-.r^all
Bill No,
f^lW3
iffl.
Voucher No.
3m
#*#*#«*•«•
iatar aappllad at
43*
•..'53.
.9mm
m "(HPli m<m   mmmmmw <f]imm*9^    # .£#&*»> 7<#   *«*#> •• #.^%s?
Med. Hi «*• 4.04* •!
•    ■    ■ njm m tepmm
mm 13$ tammmm mm cvXX ttm
X% af tl2*S4
mylAm3Xi  $0.3425"
Clerk        |   H»#00
§ mm
TmHl% im mm P^emXX
=5=rrr
. . ' ■
'»
-**###
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal
If further information is required, address General Auditor, Montreal 3.
** \DL
CANADIAN PACIFIC RAILWAY COMPANY
MP/
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
frank Wmtm9tmm w& Ommpmay ot
faet mt Oarr -:vatif
JMm$
Bill No.
 - ■   73.
Voucher No._
p$i
Eetahlksa Asrent
*##*,
c
Please remit to Canadian Pacific
••v,   *   ;
.48
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ©
CANADIAN PACIFIC RAILWAY COMPANY
Form IS
MONTREAL
In Referring to this Bill, Please Quote
m=
Bill No.
_^_
■, B. B.
Voucher No.^
. .. , ,~, •-   i Kiltam
wm*
sisart - I.?. 2253-F.O.B. 235-556 - F.
fila s-2557 - #«2y 3*6, 1953.
Bab*ta fro* tthtba P^e &
«26, im*
part**
'   II
h m I
f .f. 2790 - F.
* aa. &te ft-;
Stelft#Z.f.
6 Item fteuta - B.0* 96142 -
1 Co. lite *4itt-feer aat, 1953.
- f.o.B. 544^124.
!_»_*JL
# u»,«6
. 1&15
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Q Q
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Faafc at QmrmXX mttmL^P
mmmmimmT,   %   0*
Bill No.
Voucher No.
'
mmmmUMmMSmmJk*
ifrOuKot wmm&mmm**......
Clabi - Us&ta Fas* # ltiro* Boaia - B.0. 99922 -
F. 9tte:mm>*m fSte W-3198 - ciais U.f. 25tt-f .C*B.
552-129.
Fralght Clai» F. HMNMMNM file W-3U3 - #aa. ®tfe* 1953
IttttJMfr"
G^olUa. ttpidiad for ssMpe igratar aatihlaa
Ku-ah 13/53.       15 put. • 24.3 I 3*&4
,01 par gal. ArnXXmry fern     .15
a* ei% tux. ■•*■
Sarrted fmmv€m**
I       -'J
........
26
>nSmmm  ./nm
#   145
>
«*WW'Mrtfti
M|  l#£i
9»
^2
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ©
CANADIAN PACIFIC RAILWAY COMPANY
Form 19
MONTREAL
In Referring to this Bill, Please Quote
afOarraU
1M„
Bill No.
Voucher No
• iwi j -
{
.....»••«
.Proportion of ©late
f.T. .3026.   F.
i fstkoaa
fil«w-3199.
alt«» ffii'soliod feaf ahioa iaatai* imaihtea
April 6/53.        15 **• ft 24.9 I 3M
.01 par gal. «lali"»sry faa .15
2* City tax,
Lang»hara hmv&mmmm April 8-J4/S3«>
.2S3*«f
Gh-tramA
FffriMft liability
$2,W.35
a«i. am i^       4.26951
$   6U2
I 10,36
1.99   #46.56
*■ '"* mmflvmm    mmm
pysr*f9 J64.53I   11*78$ af
1374.93
34543
6     17„50
3*7
17,56
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
 £^    --JL0
. :.-T.i ..... .~7¥TtT^TOt3fe= o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Warn mt Sarrall Utraafc,
"%mmmm*rt  S. 0.
Bill No
Voucher No,
J252
IMS.
J2»*
tsra&gtifc ftovaardi.............
C«m»aia tloa 8yata» • tatepiun. rma tategra$b
«fe*f»a aaatit afftay, 1953 - $?®.95 - m *0a8aia*».
Oaaaltea mppliaA tmt ahlpa abater maohioa
^r 7/53.       15 gal. # 24.3r* $ 3.64
.01 par gal. mXttmty tm        .15
*% city tei. fpC
La«$al*e*» umi#mU - Hay 7»13t 1953*
iiMMHOw!t(Ma#itfe^»ii&»<r3PtaiM& m*^^^w^m   aw»
12,303.6?
#3&*91
j^|. A54..Fftg>gt   12*442^ af
tyjiiliTI
$ 6.51     p*io3*i§ f  #.02
4.0$ af
XM     fJH.91
<#wfc#i W^myw   mmm-
2gLJ|       12,2*4.72
»28#95
Oasrrtet Far
#     IS,
99
13
#)!##»#.***
£
•   162,41
►..
Mm ^
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. CANADIAN PACIFIC RAILWAY COMPANY
MP/
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Ifenfc Mtm'lwm* mX taapaqy af Gmm^, IM** Bin No. $/F»13 Aggg-ST XM9m
Faat af 0a*r«U dtearikf
¥«*e«*»ar, S, 0,
Voucher No.
V?53
Irongjit FflK'nart....,,.,*».|
Wis. Oaaewate'Etiaaa Systaa - tall, m tategrana aal
tateptaw aalla aoath af <I«m, IY3.
mmm wmmk of Jam, 1953*
tmmmWh
Osaaaadaaiioas iyttaa • tolls aa talagr«aa mm
mimdmm mxirn mmm af Swam, 1953.
%mmm &©bWi of Jan., 1953*
Boafca* afoorgaa - Mafaqp - jtaaa IMfe* i
Vatar aappltei itegaay -'fttaa 30t&# 1953*
GaaoHae anppttai far aM.pi ayatar asahiat
Jam 3^/53.        15 -vela, ft H..3$
,01 p» pi* J<tl^«r/ f«a
1$ City tax.
U*4
.1*5
f     10*43
hhM
fttt
#    10.13
;
10.
h
Jimnm* iiuj^.ii
25,
JO
$   3&<4£
:...-'<
1,7©
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. CANADIAN PACIFIC RAILWAY COMPANY
MP/
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
TrtuBk im%rh&m® mk
mt Qmmr&XX im
fmmmmwt, B, 0.
sf Canada Z,td.t
Bill No.
S/1%13 JBBBW 1953<
Voucher No.
i2S
37.97
BarottglKt FarwaM..............
M- (Coartinund)
AftdUiaanl l-foair a&arpa swath af Jaaa aaaoaafc r«tro-
aattea gap iaar«saaa ia teagfthorft sharg.. at fiapmp
efftMrtftta Jam ]6ith» 1959*
&aa*gi£tan» lass 30/53*
'*},&» ttanpteyaarit Jaisrstaaa
*j# af '$37,97
Fftblte Liability .34«Sl a*
137.97
ttaftteftl AM F».s 4.04$ af
§        •      a XJ,7tjs (rf
♦37.40
Al&sfc 0aRettaia^tle»» Ayrfeaa tails aa tate|pts*e 3h4
tatephfiaa ©all aoath of Jum, 1-
JHnpt atMkh af Jama, 1953.
&Q,97
.19
.13
.02
l**ev.«aa.«t aJI
,«
$   25la7
42,
31,
Uri?        'pw'! mmm
,71
*iB*iar
'iot aa
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL,
In Referring to this Bill, Please Quote
im
■PMftMHfe  Iftte^A^a^adwan^a    ^mmS   t9Am^mm*mm^m^m  mJfr~  fa ^m mir9 m    XtAJ9
rmm af Cbrmll 3tea»tf
Tff dM^k^flfc. Mam. *'mm  l,n   ^m fcjfc f*
Bill no.  y»-i3 mmm n»»
Voucher No.         	
tmm Hfc.3fr» (Coafcisaad)
Laagshara <th«rg&« at 3&sg»ay July 1-6
i, 9nftRpi«9wal Imarei*©.     .5* of
v2 830.13
Ffe*H* Liability       ,34^ of «2,«30a3
Had.  iM 3mm        4.04* ot $9t.4*
«       ■     » U*7Q£ of f?*733.65
Vim 15$ immwm afteattea Jam 24feb» 1951
............
#2^30.13
14.15
9.#5
JJ.90
cm ««13. tiaa aeftftacatat 159 «f 13.90
Gallwt ffeaigbt «tef®s S-il^ 3-13 • 10.3435 mt lay
teftnj "»» 'igraad
iarte. InaaraMa aa «e»asi%r" Jam IpM? a/51 C?oy, .36.
SMftpAtVft a«**Aa*e«fca Juno 30t>,, 1953.
f     $2,00
3,1&3
1%
Sasfvted JtarasM.»*..u.#3p---.
f  191id9
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
V CANADIAN PACIFIC RAILWAY COMPANY
MP/
Form 1900
MONTREAL.
In Referring to this Bill, Please Quote
.'•V    B|    ■
mmm ai o.       .- of SasaAt Ltd.,
vail Stomlf
i8ftfHf|   '3,   "1.
Bill No
fl/P-13
1953*
Vouchor No._
19J3
TfflMS tfg.. 3fr«
Sr©a#rt Forward*. .....,.»•
#   1.33
•22
itifella liability '' .3f3# af .34!^ «f
|3i4.23 I   Ml      #3S4.a3
aadtesl Aid Faaa 4.269£ of 4.04* of
15.46 .23      #1,46
Bdttaal Aid Fita 12.442H af
I9l«*fi 4703 1XM of 44.&
nra rim
Ylm 13* affaattea Jam 24/53. aa ©all ttaa
•p af I0.22 „ .,, .#
Oarriad 8taf«^*.J|».t*
2«i
24
#  I9i<i9
13,476,49
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. • o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
Frank tatarhoaaa mA Oaapauy af Oaoada Ltd.,
Foot af Gareal! ^traatf
*mm*fmmm^Ummmmmmm 9l J8;
? "aaowaarj a, v.
Bill No.
In Referring to this Bill, Please Quote
jfoaj mm 1953,
VouGher No.
my
Veagitt fbrrfawi».»,.,..«
fioailaf elwrgaa at Ifeapray * 3uly 23J23»
Satar oappllad _ at JUsaipay - July 21/53.
tiOH^ffbOT. ntii iFjaa at Sttfaayay
" ~ Jttly 2te37
0,$. mmmmgiXoymmmt Swaraua. .5* af
#2,548.3*
FaULA. Li«h4lAfer    HiJ8£ rf* H2 g/t* 9ft
Med, Aid fbaa 4.0431 af #310.55
• 11.7931 at #2,237.83
Pliie 15* S»ra@«a aa aall tiaw aaaaaftsani
1991 af 112.54
Collet Ffcalghfe alwrflM Jtely 34^31
ffefttiaamy as ^igyead
12.74
12.54
2^8
.3425 per day
Sfeafsay Faelllt tea «-«! fsgrsail Clark
4-^^awa
|   100. Oil
J&L*km\
y     "7■■'tpr~—r
12,00
2,84^.01
yy
23*30
W<9$mfm tmf
mmmmmmm mmmmmmm. .#.£.,.
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
if further information is required, address General Auditor, Montreal 3.
iM57J ' tu*« CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL.
In Referring to this Bill, Please Quote
Frank nmtmmmm aad ftoapaay af Oaaada Ltd., bin n0.    8/B-13
Foot af C«rr*il atreat,
Faaaomar, S. 0. voucher no.	
mi
m  2s.m 10 m
fa» (Oootlaaad)
4ftta.
.......*,,,,>*
ryp<$A7 /CcauA AoO
7.7.7
mm %*mm
m WmW^rmmmt-W 1
19
,,1^37^9
^6,613
H
remityto Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. 0
e«pi mil.
'Nr. B. A, MiUa
ar. f. J.
t*. F,
Mr. o, ft.
Mr.
#ar. ft. ft,
m« ft. A, fiaid
Uaaiar Fate
*r. M.
» ®-liSfci7
*■>>■<
uaa fftalfia
mmVmJkmmmmmm&Stimmm
%%%%%% tm m mm* af «*? 15 <
te Urn ad   staaat «f #Ml
>r» mmty 9mAy,
a, A. ftaid sf
• 0
CANADIAN    PACIFIC    RAILWAY   COMPANY
COPY
F,LE OR CLAIM Q     1Q75G0
Montreal, May 11, 1953
FORM  102 Q.W
- IF. G. Davies,
Joint Accountant,
FAHCOOTSa, j3.0.
Your wire gay Oth.
Figures requested ana -months during whicu revenues
were earned are listed hereunuer;
Deo.    1962 Mail
"           " .2rpreas
Jan.    1953 Mall
ipiresa
Feb.     1953 Mail
"           " Ixpresa
Lch.     1953 Mail
" Express
u;Y Yukon Princess
1334.52   ,
199.3"
1026.OU
o0.48
1026.00
1.05
1026.00
255.07
S/3  Cassiar
vpl026.00/\
30.48^
1026.00 \
52.66 .a.
1026.00,\
194.95 s\
,9b.99
$3356.09
(Signed)     H.  0.  Held
General Auditor. AD]
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
Frank Waterhouaa and Company of Canada Ltd.,
Foot of Carrall atraot,
Vancouver, B. C.
In Referring to this Bill, Please Quote
Bill no. 6/fwi3 jw® 1953.
Voucher No.	
A?53
B.O.G.j.S. Sxpanditur© incurred in the operation of s.s.
"Cassiar* for Voyage #19*-
p-   Tagiah Trading Post - aHafed shortag.
of wheat and flour, W.B. 1307 -
Saptessbar 30th, 1952.
FlPfltf* f'MIr-   J.C Hanson's fila BC-9&U3-6 Sapfc. 19/ 2.     _55,jfc
This bill issuad tern reaord
I 9
.13
PP f
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor  Montreal 3. Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B. C,
Bin No.     6/P-1A MM 1953,
Voucher No.
.C.C....8. Expenditure incurred In the operation of e»s«
"Cassiar" for Veyafa Io. 2U-
Fyflfthi Claiat-
1. L. Brown, W.P. & I. Boute file
1.7. Kovanbar 9th, 1952.
IftAfi mi Umtfl. for "Itoftftril fwgiftfi* mfr«
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor Montreal 3. CANADIAN PACIFIC RAILWAY COMPANY
>MP
Form 1900
MONTREAL.
Foot af Carrall Street,
Vancouver, 8, C.
In Referring to this Bill, Please Quote
Bill No, fe/?-i5 mm 1953.
Voucher No.	
B.G.C.a.iJ. Expenditure incurred in the operation of s.s.
"Cassiar" for Voyage Ho. 22t»
Wffftft ffMP-   Baylor & Brury Ltd., ALUgad
shortage oaa pair elbow pada.
ISfch, 1952.
..ilrtr?, Pfcli . 3 ^f
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor  Montreal 3. o
1
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Coapaay of Canada Ltd.,
Foot of Garrall Street,
V&neower, B* C.
Bill No.
6/P-16 JTOS 1953.
Voucher No.
B.C.C .S.S, Expenditure Incurred in the operation of a.s(f
"Cassiar" for Voyage Ro. 28t»
Glaiat* alleged shortage nuts, Taylor & Cruxy.
gssy ta Waitaborse, Feb. 11/53*
Glaimt - Taylor & Drury - alleged shortage of
soap, Voyage So. 20 - Fab. 4/53*
Btlii bill £w gmtf.
»
13
mmhmm\
iife.41
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor  Montreal 3. The Canadian Pacific R^JLway Company, Dr.
Q*
CREDIT NOTE
FORM 1900D
mm.
MONT<
IN    REFeBITiNG    TO   THIS   CREDIT    NOTE.    PLEASE    QUOTE
Frank Waterteoase and Company af Canada Ltd.,    Credit Note No ^P«17.|©P..1953*,
Feat, of Csrrall Street*
Faaaewwraf, B, ©«
Voucher No.
M3M3mmmmm\*m
Freight GSaSa sparing aa Mil 5/1^*15 aa 142.90
Included «Sbkea Priaoeae" elala • Fila S-30H,
r. 33, Baa. 24/52. - 111.87
Credit account aaeaohargs aww.
^mmmmmmmm ^mMmimmmm ^a^a   T/frmm^*,m ?»   iwaMirWwaai*  #aaaw^a   eiwaaaa ^jfmmmt^pmjmy
Freight Clala Fila 1-30*1 - Barak 10/52.
in. #7
$12,28
6.72
vara
I %
1
IF    FURTHER    INFORMATION    IS    REQUIRED.    ADDRESS    H.    C    REID.    GENERAL    AUDITOR     MONTREAL. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL.
Frank Waterhouse aad Coapaay of Canada Ltd.,
Feat of Carroll street,
TnimmnMi     »  ft
In Referring to this Bill, Please Quote
Bill no. 6/ff-is mm 1953.
Voucher No.	
B.C.C..;.J. Expenditure incurred la the operation of s.s.
"Cassiar" far Voyage Mo, 31* »
felegraas - Alaska C
Talegraas - Alaska C
tioas Systea-Aprll 10/53.
ations tiyatm.
.
Telephone - Alaska Corpn. Telephone - Sarah loot.
•       »  Telephone Corpn. - April »
Custosss - Skageay
Laagahore • Skagway • April 8-14/53.     #2,976.35
, . Unaaployaent Insurance  .5* of #2976.35  14.S8
Public Liability .283* ef #2,976.35
Medical Aid Fbea 4.269% of #46.56
* *     »   12.4425* af #2,929.79
Freight Claia - File 1-3073 - April 2/52.
■ »      * Fila i»3073 - April 5/52.
8.42
1.99
•anaMwiilj^    Tret    ** •■*** ♦    W W^Ww   mf^m
Mi, PXU
.y #i2|ao
t
5
3
351,
3,366
20
75.3D
95
00
90
22
68
16
60
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor  Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL,
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B, G.
Bin No. 6/P-19 JOHE 1953,
Voucher No._
B.C.C.3.S. Srpenditure Incurred in the operation of s.s.
"Cassiar" for Voy&(p Me. 33i- (April 28-May SO)
£*toKF« Mmy
Facilities and Payroll Clerk.
Aaaat
Stamps - May
Telephone
Telegraaa
20% ^Cassiar*.
94xxn% f^m. CtoFg»r
May 1-6 (Voyage Ho. 33) northbound 1/20% of #4.781.53
May 13-19 (Voyage No. 33) Soutifcouad 1/30$ of #12,500,QC
Agreed proportion for Voyage (20 days)
Jtmm%mmmmmmmm9Sm.
Juneau Agency - B.S, Custoas Entering and clearing.
J.S.I663,
#389
430
15
6
00
25
00
U
im>  . . . . .-
132.66
16,33
2.39v,
6$5^
*&>a
•;
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor  Montreal 3. • ©
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL_
ftmk Watarl 0        ad Coapaay of tafeata Ltd.,
Foot of Carroll Street*
Vaneoaaaf, B. 0,
2-
In Referring to this Bill, Please Quote
Bill No. 6/B»19 tW& 1953.
Voucher No.      	
B.G.C.3,3. Bbqpeaditure inearred la tha operatise of
a.». "Cassiar81 for Voyage Wo. 33**
Forward......
May 7-1^53
#2,303.63
9»8. Oaeaployaent Insurance .5% ef #2,303.63 11*52
Public Liability .2#3% ef #2,303.63 6.51^
Medical Aid Fees A.269% of $36.91 1*66
"           ■    ■   12.442* o& #2,264.72
Exchange 2% aa $2,78S.65
This bill issued for raaard parpeeea only
7-y*    1      yo
#   216,
#2,767j52
19
7
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Garrall Street, Biii No.  5/F-14 MAI 1953.
Vancouver, B. C.
Voucher No.	
1953
March
March
11
11-
1B
B.G.C.S.S. Expenditure incurred in the operation of a. s<
"Cassiar" for Voyage No. 29s-
Port Expense
White Pass & Yukon Route
Skagway - U. S, Customs
Dockage
Water
Less 2%, Discount on U. S, Funds,
PL i>
#19
UK*'.,
.00 *
ooH
\US
US#    22,
taLJZS
00
# 397.
# 389.
TT
20
7mSmt\
26
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required address General Auditor, Montreal 3. • o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
1
MONTREAL.
Frank Waterhouse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B. G.
In Referring to this Bill, Please Quote
Bill no.  5-P-15 MAS 1953.
Voucher No.	
1953
Feb.
Nov,
Dee.
Jan.
Feb.
11
lb/52
16/52
13/53
11/53
B.C.C.S.S. Expenditure incurred in the operation of s. s.
"Cassiar" for Voyages prior to No. 29*-
jPort Expense
White Pass & Tukon Route (Voyage No. 28)    Dockage
(    n        «      n )    Water
fongphore (stevedoring)
(Skagway - W.P. & 1.  Route Gasoline for Hysters.
10 gallons gasoline @ .227 plus delivery charge @ 1#
per gallon and city tax @ 2%. (Voyage No. 22)
,   10 gallons gasoline @ .227 plus delivery charge % 1$
per gallon and city tax @ 2%. (Voyage No. 24)
►   15 gallons gasoline @ .227 plus delivery charge % Isf,
per gallon and city tax 9  2%. (Voyage No. 26)
15 gallons gasoline &  .227 plus delivery charge @ 1#
per gallon and city tax % 2$.  (Voyage No. 28)
Carried Forward.
# 10.
00'K
00,
2< 4-2
2( 42»
3,
62
2J&A
J.S.
J.o.e 271
M
.00
us.
J.S.
U.S.
J.S. 12
# 34
A
.08
,08
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal:
If further information is required address General Auditor, Montreal 3. o •
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Garrall Street,
Vancouver, B. C.
Bill No. 5~P-iq MAY 1953.
Voucher No.
Brought Forward,
jftipcellaneouss-
Thibodeaurs Cash & Carry (Freight Claim) W-3058
(Voyage No. 26)
White Pass & Yukon Route (Freight Claim) tf-3002
(Voyage No. 26)
••at        (Freight Claim) W-2966
(Voyage No. 7 )
Freight Claim Voucher (Audit Note Appendix)
Discount 2$.  on U. S. Funds.
I 1%
62.90/^
5.00 I
10.51'-
7<
3m\\
\
# 34.
121
#155.
#154.
2m
71
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B. 0,
Bin No. 5/E-18 MAY 1953.
Voucher No.
Apr
Apr
Apr,
B.C.C.S,S, Expenditure incurred in the operation of s. s.
••Cassiar* for Voyage No. 31s-
10 Ketchikan - U. S, Immigration
gqmwar Msmy - April, 1953,
Facilities and payroll olerk
Agent
50% to "Cassiar*.
fctchjkaft - IjattJBMIa
8
7
Port Expenses
Ihite Pass & Yukon Route.
Juneau City Dock
Dockage
Water
Dockage
Water
Carried Forward....
$ 100
I 530
'9i2m\
00
25
U.S.# 10.68
U.S. 265
U.S.    18
22
U.S.
U.S.
U.S.
U.S.    17
\
.13
.75
f\
K
.00
.50,
#334.06
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required address General Auditor, Montreal 3. n
CANADIAN PACIFIC RAILWAY COMPANY
PAI^
Form 1900
I
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Oompany of Canada Ltd,,
Foot of Carrall Street,
Vancouver, B, C.
Bill No.  5/P-18 Miff 1953,
Voucher No..
77777
1953
Apr,
Apr,
3-8
|U-
Apr,
Apr,
March 30
l
7
i
Brought Forward...,,
ffolleot Freight Charges
Northbound 1/2C$ of $33,287.67
Southbound 1/20$ of #12,500.00
Agreed proportion for Voyage (21 days)
^ongshorp
Juneau City Dook - Standby & Overtime.
Juneau City Dock - Ship longshore charges,
Discount 7$.  on U. S. Funds.
Fuel Oil Credit B.A. Oil #65838.
fn *
i
# 6
6
#113
,102
64
23.
88
22
$ 334.06
12,89
28.00 -
.S.
.S.
1591
MljSffBi
1580
pY;
\
80
,75
t02
1.73
00. y.
.73
Please remit to Canadian PacifitvRailway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL_
In Referring to this Bill, Please Quote
Frank Waterhouse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver. B. C.
Bin NQ.5/P-16 MAY 1953.
Voucher No.
1953
B.C.C.S.S, Expenditure incurred in the operation of s. s,
ttGassiarw Voyage No. 32:-
Statipnery
Agreed proportion for trip (6 days).
Mi
7
U-7
oo
V
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required address General Auditor, Montreal 3. The Canadian Pacific Rawtay Company, Dr.
Oi
CREDIT NOTE
M
FORM 1900D
MONTRE
IN    REFERRING    TO   THIS    CREDIT    NOTE.    PLEASE    QUOTE
Ffcank waterhouse aad Goopsijy of Canada Ltd.,     credit Note No. 5/2-X?..MI1953..
•   Foot of Qmte&XX Street,   • „    u   M
Vancouwr, B. G.     Voucher No	
3,953
May
5
April
29
B.C.C.1.S, Esqpanditure incurred in the ©peratiea ef
s. s. *Oaaaia** for Voyage »©. 33t-
5?hite Fees m Yukon Route.
Water
Less Disccunt 2$. U. S. Fonda.
Agreed proportion for trip (3 days to April 30/53.)
fuel Oil
Credit B.A. Oil 28070 to allow contract price on oil
supplied s. s. "Cassiar" April 7th, 1953.
/y<£^£.    &&
*.s.# lo.oo
I tt
136
$m
.56
4.00
mmm       >
.94
l*    FURTHER    INFORMATION    IS    REQUI RE D, 'A D D RESS    H.    C.JMfb.    GENERAL   AUDITOR     MONTREAL.
v s~C
S^t*    t >MP/
CANADIAN PACIFIC RAILWAY COMPANY
COPY T   " L  2 ORAM
FILE OR CLAIM
Viotoria.jJ.C.Luy  81h,  1953.
RS.     9.45K Dept.  11
H,  C. Reid..........Montreal.
Your file D1G7568 Mail and 2xprese revenue Yukon Prinoesa and
Cassiar 3202 Last advice from your office January 13th STOP To
enable application of revenues to correct statements would appreciate
advice of any earnings accrued since that date STOP Would it be
possible for your office to show months in whloh revenues were
actually earned to enable reconciliation with voyages.
F. 0. .Davies ....Joint Aooountant. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
Frank Waterhouse aad Company of Canada ltd..
Foot of Carrall Street,
Vancouver, B. C»
In Referring to this Bill, Please Quote
Bill No. 4/F-ll mXL 1953.
Voucher No.       	
1953
Jan.
B.C.C.S.S. Expenditure Incurred in the operation of s.s.
"Cassiar* for Foyage Ho. 26«-
-
Skagway * U.S. Customs Officers Overtime
Discount f.3, Stands 3%.
16
02
.3.
ffisLll
(Can. Fuads)
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor Montreal 3. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL,
In Referring to this Bill, Please Quote
Frank faterbo&se sb& Coapeny of Canada Ltd.,
Feat of Carrall Strset,
Fans aver, S. 0.
Bill No
Voucher No
m/rm-S Avmik 1953m-
1352
Fib.
Fab.
Feb.
8.G.C.3.S. Expenditure incurred in the operation ot s.s.
•Cassiar* for Feyage Ho. 2tt*
10 luaeau - S.S, Ouatoftif* Officers Orertiaa
9 J.S. Oaatcal Post Entity charges
ll-p.6  Skagway - 9.3* Customs Officers Overt Im
Discount S.S, Funds %.
% 34« 56 1 ,S»
•3.
{Ym.
Fmda)
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor Montreal 3. CANADIAN PACIFIC RAILWAY COMPANY
Mr»A
Form 1990
MONTREAL,
In Referring to this Bill, Please Quote
mm^m^^^m   .w^.,wi*'^w^1   •mm^s* *^^**^&^^^m,   mm.   ^mm^mmmm mm^mmmm
we* m wiapFai* mmm^
«mmmmmmm A. c*
BUI No.   *a -     -*>^    ■   '"••        A -* ^-**
Voucher No._
mmmmm
13
Hara i Ifl
§.I. firiisaiitam T■ain oft Sat tha eaer»tian af s.s.
l j* far ?ay*fe 4N*
Claftt
■ ijj*^ ; m
4BEHE. ah^K  WHrT^fex* «4l aAHMv
mWSZm
m Smmm Oitr TToaf - ilwBAr lr OiReffitw Jlffl Jlft.
* *me«» Ci*r Week - I/i. lOU^O
f.F. * tmXm fts»'a, JiijTJiJi
Carried Faa^apd-. > JLL2^ ^
-~yA	
ilwajrobmiJ|ny, c/o Assis
r X9h
..   ■
■mi^mm m^m
eve
Please remit to Canadian Pacific Rail
If further information
oniis W&lVed
Assistant Treasurer, Montreal 3.
address General Auditor, Montreal 3. -
vu,.
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
'V^Ma^tffe    mmkw ^m.'Mi^^m'*! ^j    J&4kwA^aA
w ^^mmmt-   ^w^    ^m^mmi-mi mtmmm''   w.^pw mT'^wmmm
r, 1. 0.
XA*.f
Bill No.
In Referring to this Bill, Please Quote
^ivu msi m%
m ft m
Voucher No.
Marah IC
Brought Forward... #4,4*0.95
.1.0. .5*     of H,%lb*¥3        20.13
F. Liability Iasaroaaa     .3#* of   4,32**93        14*71
Medical Aid 4.04$   af        60.06 2.43
U.78*      m     A*lbbJW mmmmmm®Jk\.
10.00 ;v
WMwJUMa\
- Water
Oiacount 9.8* Funds 2%.
af $16,564.51
er ^w*js^ ^^^^^ww^^w^^^aa^wp   mmm mmm^m   mmm       mi&mm^^pmmm*pm^^^mr
Stationary • Agreed projuastioo for Fcya$e.
133
faacww - Credit fer fuel oil difference la priaa
•S5.fl Sbls, « .049S • m,
mpany, cfl> Assistant Tn
m
»
tt l
m ip^- m
\
I ,.fs   ■■■-,-<
Wmmm
41
?5#*?54«54
3\
Please remit to Canadian Pacific railwaftftompany, c)(,o Assistant Treasurer, Montreal 3.
If further information is te quired, address General Auditor, Montreal 3.
K CREDIT NOTE
The Canadian Pacific rILJway Company, Dr.
FORM 190OD
rnQ
MONTF
IN    REFERRING    TO   THIS    CREDIT    NOTE.    PLEASE    QUOTE
Frank mmw9mm* mA Ooaraay of Oanada Ltd.,      credit Note No .4$NI4.M3)Lll8£3le..
-flail af Garrall Atonal*
f, 9. 0.
Voucher No:
JyjJLi
a.G.C.S.1. Srsandltttra iaawrred in 9m osaratiOB af s*»*
W ^ w ^^ w*—*^i^^w     ^^—mwmm^m*i,i^^mmf^mmm^* mm     mmmm^^^m^m m* ^^w.    ^^mm*     mmf^^m     ^^tr^^^^       .^mm> ,m*^m     ,™^w      ^^^pfwi-^^
»eaaelJU* far t&ysije Ho. 30t«
ntiintl.fjiiiyj' * Hirenl trtwortlon far fHMk
Faaaowrar - Crwttt for fuel ail d&Tfarena* 2j& prima *
351.98 Bbls. • | JOZ®
fm%        Jijk
■ tt
IF   FURTHER   INFORMATION   IS   REQUIRED.   ADDRESS   H.   C.    REID.    GENERAL   AUDITOR.   MONTREAL. The Canadian Pacific
ma
CREDIT NOTE
lway Company, Dr.
FORM 1900D
JTkJu
MONTTWAL	
IN    REFERRINO    TO    THIS   CREDIT    NOTE.    PLEASE    QUOTE
Frank Waterhouse and Company of Canada Ltd.,    Credit Note No.^/fmZUWSR 1953.
Foot of Carrall Street,
Vancouver, B.C.
Voucher No.
lmmm\
B.C.G.S.S. Expenditure incurred in the operation of s.s.
"Cassiar* for Voyages prior to Ho. 28»-
Voyage Ho. 27 - Stationery - January Proportion I 4.00
H   *  H -   *    - February Proportion 3.00
Audit Hotes - Voucher 40,000-^/53
Misc. Sale of Salvage
V.
'7
A\ /
♦ 7^30
20
00
K.
\
tU
.oa
IF    FURTHER    INFORMATION    IS    REQUIRED,    ADDRESS    H.    C.    REID.    GENERAL   AUDITOR     MONTREAL. CS
IAD
O
Form 1900
1
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
19,53
Feb.
cab,
Feb.
FTaak Waterhcuse and Goupaay of Canada Ltd.,
Foot of Carrsll Street*
Vancouver, B.C.
Bin no. 3/F-l mm 1953*
Voucher No.	
B.C.C.0.0. Expenditure incurred in the operation of s.s.
"Cassiar* for Voyage lo. 28t-
JtegffHf tettiF ** February
Cuatoss foras and staiaps
Facilities and Rayroll Clerk
10-
10-
50% ta ,'0ll»aiar,,
Ifttr^llitelT * February Agency Fees
ft
\
i A
Juneau City Dock - standby & Ov-^rti
Juneau City Book - S/ft.
11-36 - Skagway - l.P. & lukon Route. \     x
S.I.C.                         .59( af 13304.27
P. Liability Xnace.    .383* of 3304.
lisdical Aid eto.       4.269* of 38.22
Ifedlcal AM eta.     12.442* of 3266.05
9   19.70
100.00
4ffl).ffg
$549.95
$ 2$l,80v
102.22\^
3,304.27k
16. 52 k,
9.35n
1.63 \
| 4a6.36rv
M
•97-
i mm
.
*
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
Mi--
^^7 IAD
O
Form 1900
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
Frank Watarhettse and Company of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B.C.
Bin no. 3/f-i mm 1953.
Voucher No.	
mi\
Fib.
30
Brought Forward*••
..
Juneau - Dookaga
later
$ 10.00K
7.50 v^
Discount U.S, Funds 3$.
S.B.  1/20* of 14,180.00 .7.09
Stationer - Agreed ssrepertien far voyage.
\t\
f  7
7   /
■
/
W*l*** * W
J 1
62 !V
4 .
«s.
3ftKv I4l6d,a
11.27k
14213. m
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. CANAWIAN PACIFIC RAILWAY COMPANY
i.
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
mm9mm<mm and mmmmmy af Owwda lAd.,
Foat of Oiaprall Sttaei,
ViniiBMUfttj", ••©•
Bill No.	
Voucher No.
i™w *" m ^•"W ^^ I,"'*' m   ^mmmmm^mmmmmm^mmm' ™m   mm^mm^mm m ^wi^Br   $kw«,   ^^^^^   m^w^^^^-^^^mmm^mmmf'   ^m^mi   mmmj-^m- m*'
*mm*lmt* far F$y*$ee priar to Bo. 26.
f^aaa..^aftl|f * Ak*g*tiy - S«i» Caataaa QTfiMr*a Oa^rtisa.
♦a^aasaai*
iv.jnm«. «m a*n   Ora t
• rwwtpa
T»ieph«aa immim
Facilities and Payroll mXmm.
Aijptet
S3* ta "Caea-twp*
#1.00
13.01
11.79
mRpHRMBHV
Beate • Cartage - SWH60I * MiUarMy F. feeton
i sio;ar wo   - tue iMKlt * Urn* itb, lf52#
S, JMaftil B*t««-V-r..sbar 25003^11 * 0,1s. Sbepr#a*
. todit sot«a-fffla«h#r 40,030-1/53, In»»flu*«Ml«la of
MX*
=	
♦ a*jo\
Ami ..at t
12,90
,00^
=#5=
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
N \
CANAJlAN PACIFIC RAILWAY COMPANY
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Fra?* laAeftMM* $mA Ga»ja*y   f Osaad* IM., Bin No._^
Foot af ((arrall atreat,
%-mmmmm, i.0. voucher no..
^*^ajpae'W   m *mm ~* ^aa* "^a* m w w
af PmaisMi tmmmimmmlm
mm^^^m^mm^^mmm   ^^w^w^^'Sa   ^m^m^^^^^m^mmy
^w^wpwiwwawpwy  ^■wwa ^m^mmi&   ,w^pgr^'"mym^m^m]
lanipfe'sra abaraai fesr
W9f and Hatali !$§$ »
• Apeai partiea far mymm*
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, add[ess General Auditor, Montreal 3.
' '     \
20
9m. *x
37
\
\
\ 	
Form 1900
CANJUlAN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
Frank Watechoaae and Company of Canada Ltd.,  bin no. a/P-11 F8HB8ABI 1953.
Foot of Carrall Street,
Vancouver,   B.C. Voucher No.	
1951
Jan.
Jar:,
fan,
B.G.C. ,S, Ixpeaditara incurred in the operation ot s.s.
•Cassiar* for Voyage Bo. 26.
13
13
■
f lIMiTllV AgtIKIT - Jsanary
telephone Service
Facilities aad Payroll Clerk
Agent
50* to "Cassiar*
Ifr^miUKafl " Januaxy
Agency Fees
IttMTFlm
*   9.64
100.00
Juneau City Bock (Standby & Overtime)
Juneau City Bock
- Skagway
AaBaaaiffinfrfft-
B.I.C. .§* of 13588.85
Public Liability
= —      ■ •-        _. =,
$ 94.89 \
70.86?
3588.85*
\
17.94^
mm
94^
5Q\ v
JL
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
'
X (\
Form 1900
'-•»
CAN<Q1AN PACIFIC RAILWAY COMPANY
MONTREAL
In Referring to this Bill, Please Quote
tatavbettse and @*m$mmy of Canada Ltd.,        mi n0._j
Foot of Gsrrall Street,
VaMenaor, 1.0. voucher No..
Wmi 1953*
1953
Jan.
fan.
1953
Oac.
Broapot FwHns,rd. . • #.
flgfttmBin*-
Kedieal Aid sta,   4.269*   of   #   43.61     I 1.86
Madlaal AM ata. 12*44*1   of    3545.1?   ..4fr*-r,ftfr
i 'aa>»a»*y . ffcBa  a ia no
- »atar 12.00
^mrmrmrmm    m^m^my^mw^m^m^r   mm mmmm   m- mmmmmmm*   mm9^^m
f.B.   1/20)1   af    Pf,3w3,a4
».B.   1/20*   «f   12,275.00
31 Faaaeearer - Credit for tmml oil differeaea la pHaa 779.24
Bbls. • .0558
Statisaar. -   yymwA i«#j*w*i«a tm wyaga.
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. 2-52
il,.. A
LOCM,
CANADIAN  PACIFIC  RAILWAY COi... ANY
Enclosed please find Vouchers as per following List:-
the following bills for collection*
Form 1454>£
i  C.N LIST No	
Vi!&OTia,..B.,C.t.,_
■anagor,...B.C....Coast_S.s. Service.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
12/P-2
.l^P-3..
wp-u
12/L.-5..
.mJtPm..
1P/P-12
..,..
,. Pacific. Great.. lantern. Kallaay.. C.
..Island..Freight..service.,	
,.V««fiiiiw^...Irf.lfij^...Co@ch...Lims...L.t4
Oaaaa Cbarlatta Airlinea Ltd.,
..F....«atairh«^oa..^...Coapany..of..Can*
,.F...ilatei!hotts.e...&...CaR©«iy...of...C.an^
..F.....Satexboaaa..&..Cci«pany...Qf... Canada.
...F...lat.er}:i^aaa..&...Ca«pany...of...Cani:
.Vsnc,.;«w©r.,..l.....G..	
 Viotoria,...B....C..	
., 7lRtorla,...&*...C..	
Vewomai A», B.O.
:F«WKwnr,...l»..O.i	
a, Vano;mmr.»...B*...G..	
., Vanc..'UV©r.,...B,...C.	
da.,. Vanc».tiVB.r,...B.....C..	
	
1,775
 1.53
466
	
46/
1*65.	
49
22
 19$
IpT.
 15
...y
H.A. Mills, Esq.,	
Travelling Auditor,
 Vancouver, B. GL
attached hereto for your
Gobies of the "Cassiar* billla
infonuation and use.
are r>.
CANAL .AN PACIFIC RAILWAY COM. ANY
M> -At
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Frank ?/aterhouse and Coy of Canada Ltd.,
Foot of Carrall Street,
Vancouver, B. C.
Bin No. 12/P^._DF,GEMBKR 1952.-
Voucher No.
Additional B.C.C.S.S. Expenditure incurred In the operation
of s.s. "Cassiar" for Voyages prior to No. 21 as under*-
VoyageJS
Oct. 1 Taku Inlet - U.S. Customs Reimbursable
daytime services
Less discount U.S. Funds 4$.
Freight Claim
July 3/52   Hammond Furniture Co. - BC-88427,
alleged damage to 2 mattresses and one bed.
v il
m
',9.
26
022.. 54
$8,89
mml&.
\
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3, ^^                                                                                                                                                      Form 1900
©                              CANAD-JIn PACIFIC RAILWAY COnIInY
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterh use and Gov of Canada Ltd..                               Bill No.l2/P-9 - BECffiBER 1952.
Foot of Carrall Street,
Vancouver,   B.   C.                                                                                                      Voucher No.
Additional B.C.C.S.S. Expenditure incurred in the operation
of s.s. "Cassiar" for Voyage #21 as under:-
Oct.  23-27      Skagway - U.S. Customs Overtime
|206
.88
Less Discount U.S. Funds J$.
8
,28
$198,
i2
N
v   4
\pY
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. o P
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900A
MONTREAL,
In referring to this bill, please quote
Frank Waterhouse and Coy of Canada Ltd.,   Bin No. 1%/P-lQ >
Foot of Carrall Street,
Vancouver,  B.  C« Voucher No.	
; - '.
195?
Nov.
Mr.
Hov.
wmt.
tor.
Nov.
Nov.
B.C.C. ,.u. Expenditure incurred ia the opm itlon of s.s.
•Cassiar^ for Voyage #22.
EfemU
^30 (Hov. U and 15) of $270.00 $ 18.001
Leave Asaasaaent 49.8$ —   8 S^ #26,96^
—im--mmMJmmmWsm!TSm
•R. Pension 3£* af $26.96 I 0.
.C. l|   of   26.96 03?
Stationery - Agreed Proportion for Voyage,
3ollect freight Charges *•
M.B. l/TOft of $10,467.68 % 5*23
S.B.  3/2056 of 112.00 Q.Qfr
4   .
18
22
18
22
19 -
^°h£? rttM
Funeau City Dock N.B. (Standby & O.T.)
Juneau City Bock S3. (Standby * 0.f.)
Juneau City Bock H.B.
Juneau City Dock o.B.
Skagway.
:.C .5*   of 11446.10
jlic Liability Insce. *2&3$ of 11446.10
ileal Aid Insurance. 4,2692 of $ 27.30
• »        a 12.442$ of $1418.30
Lass Discount U.S. Funds t$>.
$11331
69.56
140.35
102.22
1446.
V; s.
10^
7.23i
4.09J1
1.17,
$2061.13
24   ii
Bov,   12
Hov. .L9   phtfMQ^.
Nov.   2b
- Customs Clearance fee.
- H3. Dockage #10.00
Water 7.50
- S.B. Dockam 11030
Wat** 7.50
- 1. & I. 1 teto.
Dockage $10.00
**•        12.00
Handling 1 Auto,
Less Discount U.S. Funds 4$.
Nov. 10   9ancouw@r - Credit for fuel oil difference ia
prioe 889.64 Bbla.      .3735
$     2.50
17.50
17.50
a on
m*W*rmr
22,00
 mJmml
$   72.50
, ,     2.90
\V- *•
■"V
1
23
.   v
\
1978,68
(&.
$1772.
\
,21 >
00\
s
60 }v
3».,a» |
-
N
_
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal.
/ October 30th, 1952,
Captain 0. J. Williams,
t
f British Columbia Coast Steamship Services,
Canadian 'Pacific Railway,
Victoria, B.C.
Jlai  S.S. CASSIAR
Dear Sir:-
With reference to our letter of October 1st, 1952, enclosing
statements ic respect of the above, we would refer to Heading #3,
Schedule C, which was the schedule in respect to items which the
British Columbia Coast Steamship Services auditor had taken exception
to.
The above Schedule C included a schedule referring to items
considered to be a proper charge to the Joint Venture operations by
ourselves, in the amount of $3»333»67,
With reference to the above schedule, Messrs. Tyson, Marsh
and Mills met with the writer on October 10th, 1952, and requested
further Information in respect of certain items contained in the
schedule. Tim information requested is as follows:—
Crew Mugs and Cups - Brooms and Brushes - Manilla and Wire Rope
A statement signed by Captain F. !Eslbot, Assistant Marine
Superintendent, covering the above is attached.
Repair Invoice - Vancouver Pipe Works - $639,23
Repair Invoice - Vancouver Pipe Works - $302,20	
A statement prepared by Mr. A. Charlton, the Assistant Engineer
Superintendent, is attached, wad is supported with copies of the above
invoices.
In respect of crew mugs and cups and brooms and brushes,
a credit note of $9.32 has been made to the "Cassiar" in 0ctober,1952,
in respect of items returned to stores. With respect to the other items
of manUla and wire rope, and the Vancouver Pipe Works invoices, it is
our opinion that these are a proper charge against the operation of the
vessel. Capt. O.J. Williams     -2- October 30th, 1952.
Requisition Ho.9280 - Pillow Material -   $73,26
Requisition Bo.37to - Curtain Material -  $28.35
It has been ascertained that the pillow and curtain material
is actually a capital charge and should never have been charged
against the operation of the vessel, and this will be shown as
an amendment attached to the statement showing the result of
operations for Voyage 19.
As a result of the above, the statement of items considered
to be a charge to the joint operation, of $3»333«67> bas to be amended.
Total of original schedule
Credit Bote for mugs aad brooms $9-32
Pillow Material 73,26
Curtain iteterial 28.35
$3*222.7**
In accordance with our past practice, we have sent a copy of
this Mter to Messrs. Reid, Books and Mills. We shall be pleased
to furnish any additional information that may be required.
Yours very truly,
WAR/ah W. A. Reid,
Secretary.
cc: Mr.H. A. Mills ' —-*.**•.
SJzfrff imi!^ffWiPii!«ff<.i.«!BSft»SS.
October 21st, 1952.
Cfraw Mm .and Cups, Brooms and Brushes
nimm^*mmmMitMvi i»»*la-' mmmmmm .1*,., ..mm-.,. B »    .ifni ■.. ii'..<>iiiiiipiwniii   'iwi.n.. -*-.. mmiiii   ..■»   » *■■■
Duplicate stores tmre drawn and those items
in excess of present requirements have been removed from
the vassal and a credit solas Issued*
Rope,.end fflre.Boge
On one of the earlier voyages to ©tagway
the heavy lift, top lift, and hauling parts got
jammed ant out by the winch cogs necessitating
complete replacement. The guys to tha derricks
carried mezy on severe! occasions and had to be
renewed with mcnilla rope.  This was found to be
unsatisfactory and. wire rope was eventually
installed. This vessel was very heavy on mooring
lines until the Leeds on the vessel -verm cheated.
Ca©t. ?. Talbot,
daat. Marine Superintendent. Onion Steamships ..Limited
October 21st, 1952.
Deceab«r, 1951*
>4f flpes of the Yort 6 starbcorfi Tank tops fractured
by Clam in the discharge of Balk Cargo from S.S. Sassier
Voyage 1. A teaa^-roxy repair owing to JUei Oil being .
ia the tante was wade.
Work dose* by y«na«MV*r Pipe Workis Xdjaibed,
Invoice dated December 13th, 1951* la th* amount of
♦639.43 - Invoice #1525.
Fuel oil reducing valve and piping had to be replaced,
as it was not operating satisfactorily. This valve was
overhauled at the time of the conversion, and at the
time of commencement of operation fees la a satisfactory
condition.
Invoice dated December 5 th, 1951* in the amount of $302,20 «
invoice #1518.
She removal of the steam trap for fuel oil beating coils
and repiping was required as it had not functioned properly,
although it was considered to be ia good working condition
at the time of commencement of operation,
Signed  .....................................
A.W, Charlton
Assistant Engineer Superintendent 13, 1951.
1571 teat fatter „_•.
?, B.c.
repair work carried oat ta rant pipe for fuel
oil tank in Ho.l Bold, removing deck flooring, wrapping
pipe with 1/16* insertioa aad filling box with eeatnt,
repairs to pipe iaaoeslble mm pipe waa
still contained fuel oil.
*
with brass tapered, plugs and
tested to satisfaction of Chief
Malarial 23.51
■JfolS.
place oa teak steam linaa at boiler
57.96
%3.98
3A"
Valve on heating steaa aawlfold in
plate with necessary fittings.
galv. nipples on Sanitary lias and. lagging
of deUvexy 11m as directed.
1*0 B
Sold ta t   B. S. *Saasiar* aad Owners, Oar
c/e Stolon Steaaehip Ca. Limited,
Ft. Carroll it., Xwroiee So.1525
t,   B3.
3®4® *m-^
k9.XQ
&*Mm, 75.SO
for deck stasia Una
with neeessazy flanges aa diraatad. 19*50
n#ft *!B«P»Tf?iy.i sngftXj iflHIffi^i ■ ffl"ffrff ft IBS'
5, 1951.
1571 Bast Peadtet 1
r, B3.
Bold tot  Union Staaaahips Limited,
Ft. Carrall Street, Car
il ...ilif*»«,»..... ri...ii.v.nn..»    .1. ■-.»!. ....„ ■ mmmnfi%nfimPff,ii&M?£lmVlnM
suit new
ffs? Hi in. 1 sfimiryjBrss.
and replacing aaaa with
up adaptor flanges to
for fuel oil beating coils
m aad strainers.  The
the approval of the Chief
Material    $ 218.36
76.3*
_L50_
■ in CANAD
'irtlM
PACIFIC RAILWAY COM
I . .(NT
Form 1900
MONTREAL
In Referring to this Bill,  Please Quote
Frank Waterhouse and Coy of Canada Ltd.,
Foot of Garrall Street,
Vancouver, B. G,
Bin No.   ll/p-V, N()VFr;iRKR,_1952J
Voucher No.
2252
B.C.C.S.S. Expenditure incurred in the operation of s.s.
"Cassiartt for Voyage No. 21       .._
October Stationery - Agreed Proportion for Voyage
November Stationery- Agreed Proportion for Voyage
Collect Freight Charges:-
MB- 1/2056     of   $6592.78
SB- I/2056     of     8766.00
Oct. 10th - Vancouver - Credit for fuel oil difference
in price 810.08 Bbls.   @    .3799
Oct, 22nd - Skagway - Pockage       $ 10.00K
- Water 12.00 K,
Oct. 23-31- Skagway - Longshore
Assessments - U.I.C. • .5% of     $1896.98
Public Liability Insce..283$ of   1896.98
Medical Aid Insurance 4.269J6 of       38.22
* ■ «        12.442$ of   1858.76
Less Discount B.S. Funds lS>.
4
13
30 4,
mPmm\^
22k
L896
9
5
1
22k
&166
86
00N
\.9&7
48
1.37,
.63;
21<
.73
fs
$22.00\
12.00
7.
oS
-IS080
'\
JS
307*75N
Si.
Please remit to Canadian Pacific Railway Company, c/o Assista
If further information is required, address General Aud
I,
reas.urer, Montreal 3.
ontreal 3.
miXim*~m.JmMim»
vv
K Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL_
Flrarik Waterhouse and Coy of Gamda Ltd.,
Foot of Carrall Street,
Vancouver, B, C.
In referring to this bill, please quote
Bill No.   31/P-15 BOmiBSR 1952.
Voucher No.	
195?
Additional B.C.C.S.S. Expenditure incurred in the operatioa
of s.s. "Cassiar8 for Voyages prior to No. 21 as tnxler:-
SflfMfil
Collect Freight Charges - Southbound 1/29% of $14733.00
Aug. 25 - U.S. Customs Entry Fee - Skagaay
Sept. 1-3 - Skagway - B.S. Customs Overtime
Less Discount U.S. Funds 4$.
Ootober Stationery - Agreed proportion for Voyage
Collect Freight Charges
NB- 1/20$   of #21,590.52
SI- 1/20$   of     12,616.00
Sept. 23-30 - Skagway - U.S. Customs Overtime
Sept. 23       - Skagway - U.S. Customs Entry Fee
Sept. 23-26 - Juneau   - U.S. Customs Daytime services
S^t. 22-25 - Juneaa   - U.S. Customs Overtime
Less Disoount U.S. Funds I$*
Voyagq fi$
October Stationery - Agreed Proportion for Voyage
\mmmmmmm\mmlm\%m
March 13/52 - W.P, & I. Route - BC-88093 - Claim of
Taylor & Drury Ltd., shortage-dry batteries
Murch, 1952 - Ray Miller, Seattle, Ffashington- BC-85801-
Damage to Chevrolet Station Wagon
Retro-active payroll April to September at the Port of
&SS5-SiiffMrtfi
U.I.C m%
Public Liability Insce. .283$
Medical Aid Insurance.12.442^
of
of
of
#566.17
566.17
566.17
,1
Less Discount U.S. Funds 4$.
Carried Forward.....
>      * 1     *   \
% 2,00
129,/^
% 131.44
7*2k
10.80\
iwwi mm
264.00 -4
.00
2
67
17.
♦ 566.
2.
1.
a
* 641,1
Jfkm*.
♦ 615.
87
N
k
i\
11
>x       87Jll\
i?
13
'urn
*i
1)4
1>A\
40
i 7
126
8
17
^x
,00\
(11,*^
429
10
YW.W
IxK
00 \
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. Form 1900 A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Frank Waterhouse and Coy of Canada Ltd.,
Foot of Carrall Street, Blll No,   II/15 NOVEMBER 1952.
Vancouver, B. C.
Voucher No..
Brought Forward...
less U.S. Carrier*s Taxing Act Assessments on longshore
payrolls April to September.
April 25-28 6.25S&       of     $2214.67
Discount U.S. Funds 2%.
April 5-9 6.2556      of     $1786.23
Discount U.S, Funds 2%.
May 24-26 6.2556       of     $1312.23
Discount U.S. Funds 2%.
Aug. 29-Sept. 4     6.2556       of     $3271.73
Discount U.S. Funds 1$>.
Sept. 23-Sept. 30 6.2556       of     $4675.78
Discount U.S. Funds 4j6.
$ 138.42
2.77
III.64
—   I  I 4mmm\-m\im
82.01
m^mmmmmmmmmmmmmmmwk
2O4.48
■I, m
292.24
11.69
tfSS
$615.
#135
109J
196.
280
40
65
41
37
30
55
16*4
#186, ,88
#497.99
87
T
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. 2-52
n
CANADIAN  PACIFIC  RAILWAY  CO,.,r>ANY
Local Treasurer,
Vancouver
Form 1454>£
asurer,
,   B.  C. LIST No	
.V.ictori^,...B..C.».»...Bffv^3bsr...6th,..i952.»
Enclosed please find Vouchers as per following Lists-
the following bills for coHectloat- Manager,??9*;..fN**l. Steaonahip See.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
lO/P-1
lo/M
Frank laterhouse and Coy of Can,,
frank.Sater-bouse. and Coy of Can.,.
Px:& r»k. .laterhcsise.. and.. .Cor/.. of.. Ca.n..,.
Vane uver, B   G.
Vane user, B.G.
.. Vancouver *... B... 0. *. .
33
71
5,117
171.44
50
44
96
 jb^..h,a,...mi.1.s.,...Ss&«.,.
.abeve.
&&. 0.o.pies...Qf..,the.
 he.rsto...f.or...yo.yr...iiQfoim9Jtion
!....bills....are...attached.
and...use, CANAd3i PACIFIC RAILWAY COMlT)^
Form 1900
MONTREAL.
In Refe/ring to this Bill, Please Quote
Ffcufc fiatarhouat and Coy ot Canada Ltd.,
m mmmm^m    mmfm    wwa»W**"    mmmmm^mmmmmfmf
fanauuavr, a, u*
Bill No._J^5|_
JS5SU
Voucher No.
JUSg S.0*S*3»S. Sxpandltwa laanrred ia tha operation af s.s.
SmUmmX^ for Voyage Hf.
Septtobar Stationery - Agreed ijropertioa for voyage*
AawNMMwfei * Garrie**a faxing & f «I.
6.75B&   ef   $4675.78
PabULo liability Xttgur&aae
*2$3fi of    4#?5*7t
Jfedio&i AM Iiwi!inaa#
4*269* of       m*u
12jy& af    4626.64
Discount tr.8. Funis *.
Sapt. Uth, 1952.   Faaeetmsr - Credit far fuel oil
diffarenea Ia pfiffift 5A3.81 « «JT54
Baft, 19th, 1952.   featoavftr - Credit fbr tmX oil
difference in trlee 361.86 » .3473
HK75.7t ^
m$My:-
U
V
Clan  .flB
Remit to T.  H.   Moffitt,  Assistant Treasurer,  Montreal 3. CarrlS^   Fsrii&Mt..»A*jfijg|   %/ff
If further information is required, address H. C. Reid, General Auditor,  Montreal.
\
Y
yp CANAD.. .N PACIFIC RAILWAY COM
F     r
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
l*Mk Wstsrfsoae* w& Ooy af Canada Ltd.,
Jfa&9 of Carroll street*
Tfan©cww9Pf »» C#
Bill No.
imftfr*i\
Voucher No.
i2£l
Broauht Forweid* . *
Sept, I7tb, 1952.   Vaaooutar - Berthas* - 3£ boars.
Sept. 2>&, 1952* Bkagaay
Sept. 2^-30» 1952. Bkagaay
££**»* Sfe&ST
Lt«* ULfaooa* U.S. Faads 4$.
A
y
y
$5C«2,26
WMjp
P
mm
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. lD. .N
CANAD. .N PACIFIC RAILWAY COM
Or
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
F«'"«t of QNratiUL Slraatf:
IbMoatar, B. 0.
Bill No.JB/Mt
Voucher No.
Additional B«CC*B.B. Expenditure lasamd lm th*
operation of e.a. "Qaaalai* fear frfifi #*••
Aug. 29-31
Aug. 27-26
S*il*
Jtaneati     8.S. Customs Ofertia*
last BiaeettHfc »•*. fboia 4*.
A
m
k
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CANA
D.   N
PACIFIC RAILWAY COMI    AY
I     nT
Form 1900
MONTREAL.
■P<MttMk&f   jaiaa*B>mfmAaMKmit&im mmmft £Erw  d^9c tS^kwmtK^m   ffidhJt
• ap^pw^B*'   ^^wei™PW'*^aFaww^r  ^*wppi- ar»#j    >w"^fc   ^^^wa^KroMnnt   afla*^*
Ibot ef Ou»*n Strait*
tp- m* mm
In Referring to this Bill, Please Quote
Bill NoJjyfe»i csyoatat awa.
Voucher No.       	
waa^aaai*"Wai™*H^W^^^ *"*^' m*m m^m- w?jw ^pa»p^p   •.■^^ja.^aaMwWfc^^aaw-^P'   tm^^mmmmmmt^m*mt- mmm ^^3rmmm^mmmMmitmm mmm*
a*a. ^Caseiaf* £m ?©$ngee .pfiar ta -He. 3§ a« itaden
mxtBSm -1auefear 250O*<« CP,
Hty 23 ** fate IBlet *
* ™   ^ff^K^a mo^m^sm  mfm,^mm mGmmmm'm
mmm9m9m   mm%Ms9m '*' 11MAW    ** ■>anr#    #aaS4MhIIP   9mfif iB
V
&
-
A /
HB
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C.Reid, Genial Auditor,  Montreal.
/
A
h
JfcJ4\ • o
CANADIAN   PACIFIC   RAILWAY COMPANY
FILE OR   CLAIM
fictoria, S. C, October 8th, 1952.
B-112427 of the 30th ul
The differeroe of $1,684.71 mentioned by you is
by the f olloaing
H»078.45:- lour latter
#2.34   - our ftOl 6^-3
25.00   - Our Mil 7/F*4 {T&X9}
161.63   - Oar Bill 7/P-l
Adjustaont of these iteoo has been carried out aa
(a) Stat—snt of adaoallaaeous correc tioM Foyagoa 1-9
east yoa 30th September by Onion Steamships. $   369.73
(b) Statement of nieoallanaccui adjuatoents Fcyagea prior
to #15 sent yoa 3rd October by Onion Steanshipe.
(Fart of #7.36) 243.92
(c) Statassant of claia adjustments sent yoa 3rd October
by Onion Steamships.
.71
Frco an exaalmtion of tha data caking up statement referred
to in (b) abeam it appears that the following BGCSS Bills haw been taken up
as part of #7.36 and alao in tha regular stataraants eowwrir* tha *Y
• o
CANADIAN   PACIFIC   RAILWAY COMPANY
FILE OR   CLAIM
H.C. Beid, Esq.,•••......
iwm-x
Victoria, B.C., October 8th, 1952.
Bill 7/F-2 Vojnge 12 - $ 157.11
Cr. Bote 7/1^3  Voyage X3 • 191*27
Cr. lota 7/F-4  Voyage 14 *
•Esd&eo. correctly aa
*mm,mmm^mmm^    ■^p*w^**r'l* ^p^r mmmt^g      >m ,/m
wW¥*~P oa adjustment
8taUa»r.t end also ia-
aosrectly on voyage
statement aa
making a net difference between all tills rendered fro© hare
up to August account 8/F-13 and Boioa S.S. statements of #236.56. Joint
Accountant baa bean requested to arrange adjast^ent*
Youre Skithfbily,
77
' yPJ^iJy-A.^y^^'
'■• natjg ar#
c.c.   F.G. Bavies, Esq.,
c/o F. Waterhouse Coy of Canada Ltd.,
Vancouver, B.C.
c.c. H.A. Mills, Esq.,
travelling Auditor,
Vancouver, B.C. 3-50
CANADIAN   PACIFIC   RAILWAY  COMPANY
local Treasurer,
Vancouver, B. C.
Enclosed please find Vouchers as per following List.:-
the following bills for collections■*
Form 1454J-6
LIST No	
fltttilajt Iu0.,^^...October 8th,   1952.
jfettager, B.C. Coast Steamship See.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
9/^-3
9/P-4
..♦/ML
Fmnk lateriiouse and Coy of Can.,
Frank Waterhouse and Coy of Can.,
Frank laterhouse and Coy of Can.,
Vancouver, B.C.
Vancouver, B. 0.
Vancouver, B.C.
.H.A... Mills.,. .Egq......
 Copie.s...o.f...the...a.bQve..:.bills.
..your...infQ.r!na.t.lon...and...use.	
are. CANAD
>1/\N
PACIFIC RAILWAY COM
F-,-^
Form 1900
MONTREAL.
Fr&tak ffateffeouee and Cogr of Canada £td.#
F-ot @£ Osrrall St.,
?, B.C
In Referring to this Bill, Please Quote
Bill No.   9/t»«3
Voucher No.
fflffil 8.CCS .3. Bxpenditore incurred in tha operation of a.s.
^OaiMiai*1 far Voyage #17 aa naateri-
Attgust - Static**** * Agreed ffopoftiea for voyage.
V
\
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. CANADIAN PACIFIC RAILWAY COM
F^N1
Form 1900
MONTREAL
In Referring to this Bill, Please Quote
Frank Waterhouse and Coy of Canada Ltd.,
Foot of Carrall St.,
Vancouver, B. C
Bill No. 9/PmJ,    m
Voucher No.	
1962
Additional B.C.C.S.s. Expenditure incurred in operation
of s.s. "Cassiar* for Voyages prior to Bo. 17 as under*
fey 22 - Taku Inlet » U.S. Customs and overtime    $20.30
Disoount U.S. Funds 2%,
Audit Botes - A.B. 10192 C     January 24/52.
Vancouver - W.P. & I.B. (BC-87203)
(BC-87166 - #29.08)
(BC-8813? - 37.62)
Befbna ot overcharges account Stationary
Voyage 14 - Oar Bill 7/>»4
Voyage 8 - Oar Bill 7/P-X
Veyaga 10 - Owr Bill 7/>-l
Voyage 11 * Oar Bill 7/^-1
H9.80N
6.B0,\
66,
10 ^
A
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
B 2,17 CANADIAN PACIFIC RAILWAY COMPANY
Form 1900
Frank Beterhooee and Coy of Canada Ltd.,
Foot of Oarrall $t*e*tf
V&aCOUV©r, B, C.
MONTREAL
In Referring to this Bill, Please Quote
Bill No.   9/fr-5   SBfTMiCT 19581
Voucher No.
1952
3.CCS.S. Expenditure inonrred in the operation of s.s.
"Casslai* for Voyage #18 aa aadari*
duplet Stationary - Agreed proportion for voyage.
Smmmtmr Stationary * Agreed proportion for voyage.
Aug. 18th, 1952.   Vancouver - Credit for fuel oil
difforanae in prioa 992.6? • .3564
Aug. 22/29.   Collect fteight eharges on Voyage #18 N.B.
1/m of #13142.13
Aug. 29-38*     Sfeagway   -   Longahora
Sept. 1-4      Skagaay   -   Longshore
Aaaassaenta*- Carriara ta&qg & 0.1.
6.7** of|3271.73
Public liability Insure
.28# of #3871.73
fedical Aid Xnsoranoa
4.269* of 147*89
J2.44* af #3223.84
  BjaOOBlt q.S. Funcia jg.
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
$1373
1898
J t
© ■>   9'51                                     r\               /Looj&fareasurer,   ■
a.Radian pacific railway coMrANY         Mferwjou^rf^B. C                             L
V.ic.tQria.,...B»...C.,...S
Enclosed please find Vouchers as per following List:-
the following bills for collect ow              Manager,...B.C.... Coas
1
Form 1454^
1ST No	
apt.. 11th., 19-52.
t...S.».S.,...Service......
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
$/?-12
Franfe Wateraouse...and Coyof Can.,
Fraj.ik..Wftte.rIiouse...a.nd...C.oy...cf...G.an.......
Vancouver, B. C
..Va.ncouver,...B,..C...	
 1	
105
57
47.	
8/P-13
(29	
.*^m
*£b» H.A. Mills, Esq.,
Copies of the abo"«
e bills are attached here-*?
for your information and use
,   Also Credit Note as
under:-
MM.	
.Frs.nk..Ia.t.erho.use...and...G.oy...p.f..Ga.n.,.,..
 .Vanc.QUvac^...B..,....C	
/	
...10.3
,.2Q...G.r.
	
ATApYTpPATL^^PpP
 flA.,c...c..o...u...n..t...a..n...t
v s
1 CANADIAN PACIFIC RAILWAY COMPANY
MPA
Form 1900
MONTREAL,
m* mmmmm^mmV'   mm^+ ^^*» mwmmmmm^^m    ^MW     mjmm^y     Mw     ^PSOM^'^v^Va      aw^^Sw^^B
Foot of Oarmil St.,
Vanaow^rt 1. 6.
Bill No.
In Referring to this Bill, Please Quote
9/9*22   ABPB3T 19».
Voucher No.
i23£        B*CC8*8* Sspenditare inaorwd ia tha operatic* of s.s*
"Caaaiar* for fofaga «6 aa under»~
JkXy  -   Stationery * Agreed proportion for vayaga*
July 17 • *uwe«»er • BeM* for fbal oil rwteaai
aoaouat differenaa betnaett
eonfcraef an! posted pgimmm*
277.51   e   .3080
.JSaffi
HUsS
remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. ^DiA
CANADIAN PACIFIC RAILWAY COMPANY
1PA
Form 1900
MONTREAL
Fftank iateriwmae and Coy of Canada Wd.t
Foot of Oareall St.,
r, B. C*
In Referring to this Bill, Please Quote
Bill No.
B/P*!*!
1952.
Voucher No.
Mdltioml B.CCCC Expenditure iuearred in tha operatic*
of s.s. *0a®aiiH* tm vojagae prior to Bo. 15 aa aaSett«j
fCTaiy. Iff
fey 24-26   -   Skag*ay - taai I 3*00
Haeount If*** fbad* 0   jri   ~m
Vamouver   -   Whit* Faaa * Xukoa lottta (80-87204)
Mlaalpeg a felae of Money aider isaued
*294
wmn f-wmy
*<M%\
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3.
K Q»
CREDIT NOTE
FORM 1900D
THE CANADIAN PACIFIC RUNWAY COMPANY, DR.
Frank latcrhousa and Coy of Canada Ltd.,
F ot of Oar all St.,
faaoouveri i. C.
:RimiG
MONTRf
IN    REFERRTfcQ    TO    THIS    CREDIT    NOTE.    PLEASE    QUOTE
Credit Note No..
Voucher No:	
. .vflF* ■" ■ 'TJWW .T^W^^SWffff... .i9fW.<iflm& •
i252
B«G«C£*C Bspcnditnre incurred in tha operation of s.s.
nOaesiar« for Vojrage #15 aa unden
July stationery - Agreed Protsertioti for Voyage
lima 28   -  Vancouver - Credit fear it\»al oil diffftnpesaa
WWMW      W.WW ffiMMIWWfW iww^^WIBW     WWW        «MW*W»      ^W^W^^    -w*PW^rWr   ■!<' *■'« W.
in ,.ilea   400 Bbla. 9 .3080
jiiitft   aula
HHI.II.I
3..20
I,   FURTHER   INFORMATION   IS   REQUIRED.   AODRESS   H.   C.    REID.    GENERAL   AUDITOR.   MONTREAL. BS. 12.45K
Victoria, B. C, September 11th, 1952,
Oept 11
H.."C; BoiaU....*...ffontsreal.
B219. Travailing Auditor Vancouver advisee praaantly finalizing voyagaa
aae to five STOP As soon as completed will Immediately commence bringing
Other voyages up to data. «T77.
1 Tliftlww
H. A. lails. Esq*,
Travelling iuditor, Vancouver.
Reference phone conversation this morning.
ff i ^
AJpct
n a g e
7y
n &  g e r. (S) 2-51
CANADIAN   PACIFIC   RAILWAY  COMPANY
Local TreasCjf*
Vancouver, B. C.
Enclosed pleasp find Vouchers :as per f<
igList:-
the following bills for collection*
Form 1454K
LI3T No	
Victoria,..B....G.,. 4th August, 1952*
Manager, B*C Coast. 3.S. Sorviloe.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
7/F-l
7/?-Z.
Frank. Waterhouse and Coy of Can,.
Frank. Waterhouse and ...Coy ...of Can,
Vancouver, ...B.,....C...
Vancouver, B.C..
161.
157
&3..
......
H,.A.,....Mills,...E.sq».,..
ill.
'-3	
7/P-4	
 G.a.pie.s....af,..the...ab.ov.e...b.
your.. .information.. .and.. .use. Al so... Cr e.d|it
.Fr.ank...W.aterhouse....and...0.oy...of...Can,:
.Fr.ank...Ia.t.erho.use...an.d...C.oy....Qf...C.an.,.
s.. are... attached.. hereto... f qr..
Notes.*-	
Vancouver,. ..B.....G...
Vancouver.,.. B.,....G.....
1.91
.177
27 Cr.
40...Gr. CANA
C    N
PACIFIC RAILWAY COM
I    AT
Form 1900
Frank Waterhouse and Coy f Canada Ltd.,
Foot of Garrall St.,
Vancouver, B. C
MONTREAL,
In Referring to this Bill, Please Quote
Bill No.
Voucher No.   7/P-l  - JULY 1952.
WTXrn
Additional B.CO .S.S. Expenditure incurred in tha operatiop
of s.s. "Cassiar*1 for Voyages prior to Ho. 12 as unden
Vancouver • White Base & taisoa fioute (BG-&4890)
- Canadian Pacific Bxpresa (Voucher #25005
Toronto  - Canadian Pacific Express (Voucher #;
Various Claims - Sale of Salvage (Voucher #40000)
£-MmmmWmmmmM
Stationery Beed - Agreed
■t iiiM" nffiMf
Stationery Bsed • Agreed
IffiPgb ill
Stationery feed - Agreed
168
mmk
19
4
25
lawJiM
1161
•25 k.
r24v<
»3^h\
25^
25,00
\
n00\
m
,
---
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CANAdQsl PACIFIC RAILWAY COmOiY
Form 1900
MONTREAL
Frank Waterhouse and Coy of Canada Ltd.,
Foot of G&rrsll St.,
Vancouver* B, 0.
In Referring to this Bill, Please Quote
Bill No.
Voucher No.       7/?«2     "     3UI3 1952.
1252
Additional B,C.C .S.s. Expenditure incurred in the
operation of a.e. «Cassisr« for *mmJmmU*<mm
Way 24-26   Skagswy   *   Customs Overtime
Blscount U.S. Funds 2$.
*S
.30
$22
13S
mitojax
3.21,
J157.ll
7\
V
V.
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CREDIT NOTE
The Canadian Pacific rC/way Company, Dr.
FORM 1900D
MONTF
IN    REFERRTKlO    TO    THIS    CREDIT    NOTE.    PLEASE    QUOTE
Frank Waterhouse and Goy of Canada Ltd.,
Foot of Ga.rrall St.,
Vancouver, B. C.
Credit Note No..
Voucher No.   l/2~3 - JUUL1952*.
J.952
B.C.C.S.S. Expenditure incurred in the operation of
s.s. "Cassiar" for Voyage #13 as under*
June - Stationery Bsed - Agreed.
J ne 17 - Vancouver -
Credit for Fuel Oil difference in
price 702.18 Bbls. 9 .3030
# 25
00
,,...216 »ffl K
£191,27
I,   FURTHER   INFORMATION   18   REQUIRED.   ADDRESS   H.   C.    REID.    GENERAL   AUDITOR.   MONTREAL. The Canadian Pacific
Wmmm\ , „^W
CREDIT NOTE
AY COMPANY, DR.
FORM 1900D
-O
MONTF
IN    REFERRING    TO   THIS    CREDIT    NOTE. , PLEASE    QUOTE
Frank Waterhouse and Coy of Canada Ltd.,
Foot of Carrall St.,
Vancouver, B. G.
Credit Note No	
Voucher No. 7/t.rA..r....JJIZ..l$5.2:.
12 ml
B.CC.S.S. Expenditures incurred in the operation of
s.s. "Cassiar" for Voyage #14 as under*
June 22
Juna - Stationery Bsed - Agreed
- Vancouver - Credit for Fiel Oil Bifference
in price 6ft .15 Bbls. © .3080
$202.
^0\
mmJmmmmmX
SmmUm
mmi
I,   FURTHER   INFORMATION   IS   REQUIRED.   AODRESS   H.   C.    REIO.    GENERAL   AUDITOR,   MONTREAL. CANADIAN   PACIFIC   RAILWAY  COMPANY
Local Treast( »,
Vancouver, B. C
Enclosed pleasp find Vouchers as per following List :-
the follov?ins bills for collections-
Form 1454H
LIST No	
Victoria.,..B.,...Cftjt..4th...Jhly: 1952,
fin tier, B.C, Coast S.S. Service...
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
6/P-l
M-3.
,|tei*..Watei^otoe.a.nd..C:,y..of.Ca».f,,.
Frank Waterhouse and Coy of Can.*
.Franca te<^
Jmmmmmm,** 9*.
Vancouver, B. C.
.Vanoouv©r»...B,....C.#..
......
W
.....
	
;H.vA....Iill.s,...E,sq.,,.,
...Qop.ieg..of .t.he..abo.ye.bills...arf'.
 your.J..nf.Qrma.tion...and...us.e.......	
 4.1.s.Q,.G.r.$dit.J.Q.te...6/E-4*	
Frank J!fet.erhouae....and...C.Qy...D:f...Gar,..,..
. a .t .t ached.. .h are t o... .f.or..
.yanc.o.uvfir,...B.....C...
-~~Yp-.
.c,-o...u,n...t-a.n-^t...
.140.
8.5-.Cr.,.: o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900A
MONTREAL,
Frank Raterhour.e and Coy of Canada Ltd.,
mm^m^mmmm   mmm*^ m^mmm-rn'mmmmmi^m  ^m-mmm? ^y
Vancouver, B. C
In referring to this bill, please quote
Bill No..
Voucher No.    j/fml     m    jlffS 1,952.
•S.S.
s*e. "Gassier" fter
fey 26th
Uay 24-S6th
incurred 1ft the operation of
£12 mi under**
U.S.
Carriers foxing and U.l.
6.7S*   of   H312.23
Public liability InsurBnoe
.283* of  0X312*2$
Madloel A'NI Insurance
4^*69* of   $   23.75
12*W$ at  f^aa,^
Discount O.S. Fuixs 291.
Stationety Beed -
Collect Freight
g-^M.   ft.M Vrtol   At "I   1VI nVn.ti.~i k
in price 750.25 Bfela • .3303
H^2.; >3i^
x.
3.'&
1.01
iwQt SL
$   2.90
AS&Saitt
34
mikMmJ.
V33h.W
25*30 ;
Tl^l
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
aad Coy of Canada Ltd.,
Soot of Garrall St.,
Vancouver, B. C
In referring to this bill, please quote
Bill No..
Voucher No
.   6/F-2   -   JOMi
Additloaal B.C.CS.S. Expenditure incurred Is the
operation of a*s. "Ceasler* for Voyage #10 as under*
April 25~28th Skagpay
April 25-28th
B.S. Customs CvartiBa
Biaeouct U.S. Waadm 27.,
I 3
. :
Remit io T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address H. C. Reid, General Auditor, Montreal. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900A
MONTREAL
Frank Hatescfccuae and Coy cf Canada IM*,
Foot of Garrail St.,
laf)O0u««r»-B« C. ■ ,,!
In referring to this bill, please quote
Bill No.
Voucher N
o.   Vfo»3   -   3SH 1952.
Apr.
mm*
•m
Om*
B.CCS.S.
operation o-f s.s. "G&ssla** &m
Bo. 10 as un&sart
IB
26
15
incurred is tha
prior to
(BC-8490O)
Discount U.S. Jhads 2%,
8-l4 letchikan   *
5-9
White Basa
a        ti
a n
a •
a •
a «
Canoe? Ian Jtecific
Beclnaan Bharf l/s.
Tftggl Hire
U.5.
»ikon Boute (BG~85824)
• *      (80-65823}
■ •     (BC-t14043}
•     tee-ft/asa. 85885)
'flft^fi«y 25D04)
3+00
S
Lbo& Discount V.S.
1380.87
7.&>
y
Vancouver   m
Credit fear Awl Oil Difference
In price 214.77 Bhls. © .2675
Credit for Fuel Oil Bifferenoe
in price 660.75 Bble. @ .2901
Credit for Fool Oil Differs nee
in price 969.60 Bhls. • *&%B
g £38,21
#86.45
9.72
24.2L
52.50
33.99
m
ll)9*M
:.-7
mm'2nmm''«l   ,JjmmV.tAmi
191
293.
•362.
?905.32
97. $5^
£L
M
Remit io T. H. Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CREDIT NOTE
FORM 1900D
THE CANADIAN PACIFIC V^JlWAY COMPANY, DR.
Frank Waterhouse and Coy of Can.,
Foot of Carrall St.,
Vancouver, B. C.
j"Ol
lEF^RRIN
MONTL>L	
IN    REFERRING    TO    THIS    CREDIT    NOTE.    PLEASE    QUOTE
Credit Note No	
Voucher N0.....6/F-4. '. 0M..X9M.*..
}&"&
Credit to B.CCS.S. Expenditures incurred in the
operation of s.s. "Cassiar" for Voyage #11 as under*
Hay 3rd    Vancouver
Credit for Fiel Oil
Bifference in price
457.29 Bbls. 6 .3080
,$iUiPi££
I,   FURTHER   INFORMATION   IS   REQUIRED,   ADDRESS   H.   C.   REID.    GENERAL   AUDITOR.   MONTREAL. V
o
CANADIAN   PACIFIC   RAILWAY  COMPANY
Local Treasurer, ()
Vancouver, B. C.
Enclosed please find Vouchers as per following List:-
the following bills f r collection*-
Form 1454^
LIST No	
Victoria, B*.C, 3rd Juno 19...52,
?g^,....B,C.,...C(«st...S,S..3ervicee...
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
5A-1
5/F-2
5/9-3
Frank. .Waterhouse.. and.. Cay.. of.. Can...
FJcaak..Mate.r.h.oua.e....and...Coy...jf...C.a?.i....
Frank Waterhouse and Coy of Can.
.Vanc;mver.,..J......C...
. Vancouver,....8.*...C.
.Vancouver ,....B....C.»..
2145
2625
.265
51
83
62
H,A....mil.s.,..ls.q..,..
.GQp.ie.s....Qf...the...ab.o.v.e...hilla...ar.e
.y.Qur...info.rmatio.n..and...usa^	
attached.hereto.for.
«ry/A^
...c...o •u-n-t-a n-t. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
Waterhouse and Coy of
Foot of Carrall St.,
?, B. C.
Ltd.,
In referring to this bill, please quote
Bill No.
Voucher No.    fyfe-1    -    lay 1952.
1952
April
«ferch 29th
April 9th
B.C.C.S.S. Expenditures incurred in the operation of
s.s, "Cassiar* for Voyage #9 mm under*-
ipril 5th
April 5-9th
U.S. Customs Entry Fee
C stoats Clearance
Carriers Taxing and U.I.
b*75$ ot 11786.23
Public Liability Ins ranee
•283$ af $1786.23
Medical Aid Insurance
4.26^ of 9 36.05
12.442* ot #1750.18
BsaaoiBst B»S. Funds 2%.
Stationery Used -
Collect freight
• n
11786,23
120,
5
1,
mWL
57
06
54
Lmmm
922
2
2
■AM.
£.'-•158
JmL
#2115
25
4
1
■yu5
00 K
50^
50 \.
IL
16
la ...
00
00^
3b y
15
51
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
Frank Waterhouse aad Cay f Canada Ltd.,
Foot of Carrall St.,
Vancouver, B. C.
MONTREAL.
In referring to this bill, please quote
Bill No..
voucher No.  5/P^2 - May 1952.
B.C.C.3.S. Expenditures incurred In the operation of
a.s. "Cassiar* for Voyage HO am
April 25th
April 25-28
April 19th
April 28th
Dockage and Sater
Cu toraa Entry lea
Cu toras Clearance
Carrlara Taxing and U.I.
6.75% of $2214.67
Public Liability Insurance
.28356 af #2214.67
Nodical Aid Insurance
4.269* of $ 23*79
12,442* of #2190.92
Discount U.S. ftrada 2$.
Collect Freight Insurance   2B
• * • SB
#2214
,67 is.
149,49
1
,27
,01
52.
v
-22.
00 \
50
2.50
?^4Ai
#2671.
7!m3m\
aa.
03
mlm
#2617.61
6.
m\
iliilit
#2625.
05^
%3
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
Frank Waterhouse and Coy of Canada Ltd.,
Foot of Carrall St.,
Vancouver, B. C.
in referring to this bill, please quote
Bill No..
Voucher No. S/F-3     -    May 10S2.
Additional B.C.C.S.S. Expenditures incurred in tha
operation of s.s. "Caosiar" for Vayagpjjf7_M&jiMmmrt
ifarch 13th Ketchikan Customs Overtime
sferch 6th
March 7-11
Barch 7-11
Customs Overtime
Taxi
Custorts Overtlaa
Discount U.S. Fun 8 2%.
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H, C. Reid, General Auditor,  Montreal. 9-51
o
CANADIAN   PACIFIC   RAILWAY  COMPANY
Local Treasure-*
Vancouver, BJv^J >
Enclosed please find ^fflBKMKXSOEXaiXXKX
the following bills for collection:-
-Form 1454^
LIST No	
Vie.tQria.,...B.....C.,...5th.ifey. 19..5?..
Manager, B.C. Coast ->.$. Service.
VOUCHER
No.
CLAIM No.
4/P-l
4/F-2
IN FAVOR OF
Frank .Jat.erh.ause and..Coy...of Can...
Frank..Waterhouse...and.. Coy ..of...Cm,.
ADDRESS
Vancouver ,. B.C.
Vancouver, B.C.
AMOUNT
3977
.27
345
.14
H.A.....Mills.,...Es.q......
..Copies..of.the.above..bills,
.your, information .and. use.
: o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900A
MONTREAL
Frank Hatarbaoae aad Coy of Canada Ltd.,
Foot at Carrall St.,
feacauier, B« C*
In referring to this bill, please quote
Bill No..
Voucher No.   4/P-l     -    April 1952.
Additional B.C.C.S.S. expenditures incurred la tha
operation *if s.s. "Cassisr* for Voyage #7 aa under**
7th
-larch 7-11
March 6 & 12
jfcreh 6 & 12
6.73* of 12830.22
Puhlie Liability Insurance
.283* of $2830.22
Medical Aid Xnsur- nca
4.26J* of #42.75
12.442* af #2787.47
Oockage aad water
m^mmmmmmmxmmm ^m   mtm^mm   m^m^mmmm   * fA^f m sMm^m
am charged by Juneau City Book.
.fereb 6 & 13 letcfeikaa Coats of tying mp aa Ml ad
Bankmaa harf Qomtr-    .
Proportion of Agency Fees.
11
Stationary Used - Agreed
Collect Freirfit Insurance SB
„-:S30.
191<04
22 I
01
82
#     22
7
\
3377
35
,00/
7    284 14^
12
A
Id.
J39/7.27
91/^
00/
05
00
GO
V
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. o o
CANADIAN PACIFIC RAILWAY COMPANY
Form 1900A
MONTREAL
Frank laterhouae aad Coy of Canada Ltd.,
Foot *f Uarrall fc»t.,
9a  couver, B. C.
In referring to this bill, please quote
Bill No.	
Voucher No.    4/^-2     -    April 1952.
J2J31
Additional ii.C.Q.7,.3.  expenditures incurred la tha
operation of s.s. "Cassiar" far Voyage #6 aa undert«
Feb. 7-14
Feb. 7-13
Fax! Service
Customs overtiae
Feb. 5 and 15 Ketchikan  Customs Overtiae
U.S. 1*
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CANADIAN   PACIFIC   RAILWAY  COMPANY
Form 1454}^
Enclosed please find ^?3^SWJRt?R5S|,Pf3??
the following bills for collection1-
Lo6al Treasurer,
/ J^neo^^B.0. Q
Manager, B»C, Coast SS. Service.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
"    ADDRESS
AMOUNT
.
uss
Frank Waterhouse and Coy of Can.
Frank Waterhouse and Coy of Can.
Vancouver, B.C.
Vancouver, B.C,
..#	
97?,
11	
f/\^2
301.
.67	
3/P-3
Sfcank Waterhouse and Coy of Can.
...Vancouver, B.C.	
6184
.„6i	
...SS*	
Frank fatarhouaa and Coy of Can.
VaZiBctvmap^ R C_
£«	
1 ' . .w?
*Cassiartt operation.
H.A. Mills, Esq.,
 ^
. Copies..of.the...above...bills.,
your information and use.
are attached .hereto for .
AT-' Form 1900 A
..Fx»nk...b.uteritcajtae...and...Coy...of...Qanada Ltd.,
Foot of Carroll St.,
Vancouver, B.C.
In referring to this
bill, please quote
Accounting Dept. No.
Voucher No.
3/^l..-.*.«»fa...li52.
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
OFFICE OF THE GENERAL AUDITOR It further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
Correct:
Additional B.C.S.S. oxpeadituros incurred in tha
operation of a. e. "Cassiar" for Voyages prior to
Bo. 5 aa under?-
Doc. 5th   Settlement of Freight Claim B.C. 83135
covering daaage to aeat consigned
Vancouver to Sanitary Meat Ooy,
Juneau, Alaska. Pay«hl© in Canadian
Funds.
Dec. 12-I3th Adjuetaeat of Overcharge for Skagway
Longshore Assesstaents, shown aa
5.2B9* of #19.00 -   # 1.00
SB 4.209* of #19.00   -    &
c.rxi
15.41^ of #11^5.37 -   #162.70
SB 12.442* of #1055.37 -   Jffi.flL
U.S. 0,
Bov 23-24th Adjustment of Overcharge fa? Skagraay
Longshore Aaaetwaetttaf shorn as
5.289* of #9.10    -   #  .50
SB 4.269$ of 19.50    -   „,. . .4!
ml
15«41fi* of #829.75       -        #127.91
SB 12.4--.2* of #829.75      - 103..24
Bov l-2»fl       Adjustment of Overcharge for Sk&gnay
Longshore Assessments, shown aa
15.416* of #403.62     -        # &J.22
SB 12.442* of 1403.62      - 50.22
Oct >5th      MJustaeat of Overeharge for Sk&gway
Longeho:re Asaaasmonte, shown at
15.41G& of 11117.81   -        #172.32
SB 12.442* of #1117.81   -
Exchange U.S. %
■.'■•' yy
24
H
JU3BL4
.31. HO
09
.67
A
12,00/'
190100
,» 3*30,
OimOmm
2tm.
#1045,61
1 mn 0m\ 9Ml\SSmi
Jtmrnkm
Approved:
Audited:
General Auditor
MONTREAL,. Form 1900A
.Fnank..Kv..tarhouae..add...Cciy..of...Canada Ltd.,
Foot of CariBll St.,
Vancouver, B.C.
In referring to this
bill, please quote
Accounting Dept. No.
Voucher No..
To the CANADIAN PACIFIC RAILWAY COMPANY,
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
OFFICE OF THE GENERAL AUDITOR If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
...8areb....l952.
Dr.
1952
Additional B.C,C.S.S. expenditures Incurred in tha
operation of a. s. "Cassiar" for Voyage #5 aa
underi-
Jan 10th
Jan 11*16
Jan 2-18
Jan 11-16
Juneau
Customs Overtime
Taxi Service
Gustorcs Overtime
Ketchikan  Customs Gvertia»
Adjustment of Overcharge for
Longshore Medical Aid
Insurance Assessments, shorn
us
5.289* of S28.30 - # 1.51
SB 4.269* of 28,50 -  1.2£
and
15.416* of #3004.65-^463.:
SB 12.442^ cf 30U4.65-.JEU!
Basohenge U.S. 2%
ii
#38
7
283
.SSL
,.385
40/
00 i
44
idty
40
Correct:
Approved:
Audited:
General Auditor
MONTREAL,. Form 1900 A
..Fra.nk..Wetai!i:H?a6e...and...Goy....of..Gim..Ltd.,
Foot of Carrall 9%*$
Vancouver, B.C.
In referring to this
bill, please quote
Accounting Dept. No..
Voucher No
...3/F-3...Ma.?«h..l95.2......
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
OFFICE OF THE GENERAL AUDITOR If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
195%
B.C.C.S.S. expenditures incurred in the operation of
s. s. "Cassiar* for Voyage #6 a@ under*-
Feb 7th
Feb 4th
Feb. 7-13th
Dockage and Water
Post Manifest Worn
Longshore
Assessments?
Carriers taxing and U.I.
6.75$ of #3731.23
Public liability Insurance
.2836 of #3731.23
Madical Aid Insurance
4.269$ of # 38.00
12.442* of 3693.23
Feb 6-14th Ketchikan Costs of tying up as billed
Hechoan Wharf Coy
Feb 4tfe Immigration Overtiae
Proportion of Agency Fee
Feb 6-14th Juneau
Feb 15th
Fob 6-l4th
February
Jon 29th Vancouver
Jon 28th
Jan 30-F©b 6th
Feb 13-2lst
Longshore and Bock Pe yroll aa
charged by Juneau City Book
Customs Post Bntiy
Dockage and Water
Exchange U.S. 1*
Stationery Used - Agreed
459.81 BtOa. Fuel Oil
366 Gale Stove Oil (Prov Thx
Included)
Collect Freight Insurance HB
do SB
#3731.23
251
10
1
.86
►56
,62
5k
7
7
7
7
#     22
2.001
404
,71
204
9
25
241
49
25
1025
72
10
.0Q»
25//
\hA
00/
2,00
60*
00,
w
961
00'
.06v
•A7
'WAKW*
A
Correct:
Approved:
Audited:
General Auditor
MONTREAL, O
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
Frank . terhcoee sad Coy of Can Ltd.,
Foot of CamOl St.,
Vancouver* B.C.
In referring to this biil, please quote
Bill No.
Voucher No.        3y':"4
1952.
m+m «t* tm «S .
&* a. "Cassiax* for
Feb 23»d        • MMVR
Feb 22-Mar 6
in the operation of
323.73 Bblo. Fuel Oil
265 Gala Stove Oil (provincial
tax included)
Collect Frei^t Insurance M
Remit io T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. /
2-54
o
CANADIAN  PACIFIC  RAILWAY  COMPANY
Enclosed please find IKttl9flGg!^&Ptttt@friri
the f^llotiing bills for collect   n:
£\                                                   Form 1454M'
LIST No	
Vio^ria.*.B.^...»....29.th..Feb.. -19.52,
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
2/P-l
Frank Ik terhouse and Coy of Can.
Vancouver, B.C.
342,
ma
2/P-2
Frank I terhouse um Coy of Can.
Vancouver, B.C.
4232J
►05
"C isl rn   operation.
 ■	
 •^■j
-
^ H.A. Mills, Esq.,
/
::::::
Copies of the above hills ar
3 attached hereto for
your information and use.
 piY'-sP+X.- sm        v»
	
J^<7<7K-&^<> yt^p
	
/ A*''c countant.
h
I
	
v Form 1900A
..Fmnk,..l&.te.rhQUse...and...Goy...of...Canada Ltd.,
Foot of Gj > a rail St.,
Vancouver, B.C.
In referring to this
bill, please quote
Accounting Dept. No..
Voucher No.....2/P-l February. 1952.
OFFICE OF THE GENERAL AUDITOR
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
Feb.
26
Additional B.C.G.S.S. expenditures incurred in the
operation of s. s. "Cassiar" for Voyages prior to
Ro. 5 as under:-
VOYAGE MO. 2
1-2 Nov
VOYAGE HO. 3
23-24 Nov
14   Nov
VOYAGE NO. L
10-14 Bee
16 Dec
11-17 Dec
Dec
Skagway   Customs Overtime
Exchange U.S. 2%
Skagway   Customs Overtime
Exchange U.S. 2%
Vancouver  Collect Freight Insurance NB
Skagway   Dockage and V.ater
Post Manifest Fee
Customs Overtime
Taxi Charges
Ketchikan  Customs Overtime
Juneau    Customs Overtime
Wharfage and Handling on Mail
Exchange U.S. 2%
Vancouver  Collect Freight Insurance SB
Correct:
Approved:
Audited
MONTREAL,. Form 1900A
Frank..1v1'.a.t.erhouae....and...C.oy...o.f...Canada Ltd.,
Foot of CarraH St.,
Vancouver, B.C.
In referring to this
bill, please quote
Accounting Dept. No.
OFFICE OF THE GENERAL AUDITOR
  Voucher No...2/.?-.2..
To the CANADIAN PACIFIC RAILWAY COMPANY,
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
February.. 2,952
Dr.
Feb.
26
B.C.C.S.S. expenditure incurred in he operation of
s. s. "Cassiar", Vc
11-16 Jan Skagway
s. s. "Cassiar", Voyage ho. 5 as under***
10-17 Jan Juneau
Longshore
Assessments:
Carriers* Taxing & U.I. 6.75$
Public liability Inc.    .2832
Medical Aidj-
5.289% of #28.50
15.416$ of 3004.65
Customs Stationery
Dockage and Water
Dockage and .ater
Wharfage and Handling on Mail
Longshore and Dock Payroll
charges received from Juneau
City Dock
January   Ketchikan  Proportion of Agency Fees.
Exchange U.S. 2$.
January Stationery Used (agreed)
16 Jan Collect Freight Insurance SB
28 Dee Vancouver     Credit for Fuel Oil Difference
in price 436.6 Bbls • .3287
204
8
1
mmml
74
58
51 <i
mm
#3033,15
678,
22.
35.
03
40
00'
465.
mmmm\
59.
#4344.
25,
£4375.
PAPA
14232.35
OoAs
70p
49
Q0
77
20
97
00*
56
7
Correct:
Approved:
Audited:
General Auditor
MONTREAL,. 2-51
n
CANADIAN PACIFIC   RAILWAY  COMPANY
Enclosed please fin
Local Treasurer,
Vancouver.
asurer,       x^ Form 1454^
, B.C. v^
LIST No	
.Fictor^,.J.C.,...17th..Jaa; 19.52.
the following bills for collection*-     ...Manager,.-B,C....Co«^t...^....Service.
VOUCHER
No.
CLAIM No.
IN FAVOR OF
ADDRESS
AMOUNT
12/P-14
Frank laterhouse and Coy of Can.
 da.
Vancouver,..B.C.	
 do   ...,	
 .1	
101,
69
,04	
12/P-15
it
12/P-16
 do.	
 do	
67
 12/.P«"17...
 do	
 do	
1816
,71	
 .".Cassiar.**... operation*
H.A. Mills, Esq.,
Copies of the above bi3
Is are attached hereto for           /
/'	
your information and uq
e.           7 AyTA
^       /
jp/    I   ^-A^~a.—y
I    /
7yk c o u n t a n '
h7
IA7
i: £ Frank Waterhouse and Coy of Canada Ltd.,
Foot of Carrall St.,
Vancouver, B.C.
^9Sj^
Jaa  17 Additional expenses incurred by B.C.C.S.S. in tha
operation of a. a. "Cassiar", Voyage Bo, 1 aa unders<
Stationery used (Agreed)
^ '"Ba^aa'fr *0     mm     mmm£mmmm*mm* mmmm*m^m*mm^m*m w
12/P-U Baewfcar 1951.
,mY
Skagway*   Oet, 3-5   Taad 5.00 fy
Gat. 3-5   tf.S. Custoaa Overtime 68.12/    % 98.12
Exchange B.S. i& on 173.12 2.92v
$101.04
„mmmmm*mm» CANADIAN PACIFIC RAILWAY COM
PMNY
Form 1900
MONTREAL
Frank ButeiftWilH and Coy of Canada Ltd.,
Foot of C«r*all,at.,
Vancouver, B.C.
In Referring to this Bill, Please Quote
Bill No..
Voucher No.
12/P-IS Baaaafear 1951.
M&
Jan
17
Additional expanses incurred by B.C.G.S.S. in the
operation of a* s. "Cassiar*, Voyage Bo. 2 as unders-
Stationary uaed (Agreed)
Agent* a Diaburaeaeatas-
Skagaayt Bar. let Water and Dockage
Nov. 1st Hntry, Clearance and Tonnage fax
lov, 1st Post Manifest Fee
U.S. 4$ on §43.12
#25lOO
22k00
19.12
3tPP
$68.12
73L
fMj9.84
N
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal. CANADIAN PACIFIC RAILWAY COM
p„*r
Form 1900
MONTREAL.
In Referring to this Bill, Please Quote
Frank Waterboaae and Coy of Canada Ltd.,
Foot of Garrall St., ..
Vancouver, B.C.
Bill No.
Voucher No.
19^
Additional expanses incurred by B.G.C.S.S. in the
operation of a. a. "Cassiar", Voyage Io. 3 as under:•
Stationery used (Igreei)
Agent's Bisburseiaentsi-
Skagaayi Nor. 23rd - Water mad Dockage
Bov. 23rd - Entry and Tonnage Tax
Bov. 24th - Clearance
Sxehaage U.S. t& oa 141.12
^25l00 Ji
22.00
16.62
MwJStjMQbM
:
/
Remit to T. H.  Moffitt, Assistant Treasurer,  Montreal 3.
If further information is required, address H. C. Reid, General Auditor,  Montreal.
#67
bx/
176 Form 1900A
WBm^^mmjimmmmm   m,im*   tfimm.  m%&
 '.	
float ot CamU St.,
, S.C.
Ltd.,
In referring to this
bill, please quote
Accounting Dept. No.,
Voucher No..
 W%*X7.M*m0im...l951i
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
OFFICE OF THE GENERAL AUDITOR If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
iqjgfe
Jan
17
9. a.
inwurred ia
m*mm  *w 00m
99m operation mt
Longshore aft Skage^p 12-33 Beeamber
mmmmmt^m'mtmm:mm   m^mmmmmm99m   mmmmm*'   wM^^^a m    mmmmm^y^mm    mmy^.^^m
fmW&m t lability Inouranoa .28355
Had Aid Xmmmm   5.289$ af #19.00
Bad Aid Ineee 15.41& ef #1955.37
reesived trcm Beekaaa Wamtt Coapaay for
tying mp at Ketchikan 10th aad 16th
reoelveu froa
City Boa* 11th aad 15th
m. &m^^^m_m w} Mt      tt9>9 »^^^^^M^^tf*uM^^£hMiVttffc ft mm
mm^m^mmmmm  *m'   -mmmmmm^wmm ^m^mmm^m^m^^^m^
Juawmi   Baa 11th   GUetoaa Mtmy
Bee lltli   Skwkaga and tctar
Baa 15th
B.S. 4$ en #1913.45
Btatiooary used (Agreed)
teaai«   Credit for Rial 0*1 difference la price
at Vaaeouvar let Beeamber 1951
693.23 BMa. ® 73SSH
s      H
mmmmm
3i94/
1,00/
17,
03p
A,
3EL
,
50'
7
7
MmCffm. y?$C
m*m
30b,
%% i
1,93
mm*.y.
\2&U. 99
ilf8l6
^7
■•7
73
%mP,
45
m7.
i
71
Correct:
Approved:
Audited:
General Auditor
MONTREAL. 2-51
Form 1454J^
OB. icalleby, Esq., mm
ijmeU Treasurer, (J
CANADIAN ^PACIFIC   RAILWAY   COMPANY VaOOOUreTf B#C# LIST No..
 ...,.,..    ,.,..  VSatorln,..B,C,^
Enclosed please find Vouchers as perfollowing List:-
the folloaing bills for collection**      .Maaagar,...B..C....Cc
VOUCHER
No.
CLAIM No.
19/-~1
l^^-2
IN FAVOR OF
Frank tfetorbouae and Coy of Can..
A"
■
ADDRESS
!mx9mmmmM&m-
aa
aaaiazmaz.
AMOUNT
1303
1
37
"Gassier" operation.
F.G. Davies, Esq.
..H..!....Bills.,...Esq.	
 Copies of the
hereto for your information
$bove hills are, attached
and-use^y^.../..:	
 jAUfUtPy^^^,
\jk7t7m7tf
Go^stSS. Service. Form 1900A
'fait it Swrrall itraat,
ffcaeeever,  3.7*
In referring to this
bill, please quote
Accounting Dept. No..
.P.  Voucher NoM/??L.;« tt.3X..
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
OFFICE OF THE GENERAL AUDITOR
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
■   &,m
19
■fc» .1   m^^m\JmVm\   All   I.   . -*-    m    m    *l ■   I   >tl A ^M"l   ^Wmm tr   ^   A ^*^m* Jfc jfc
:...  t ,'•>... iiajiHMiivwrs eeiunew.e^spaaaaa *.
i*.».sCacsi*r% IMf. ia. 1, aa u*4ar»
£elieet fret«M iaaara-aee. sept.
Mia
at *Jta«aay     3*5 Oataaar.
Sajrriara Taaiag m &ea*pley«MMtt $aaarfe»ea   #$£
Nfett* Liability lacwaaoe ,2*3*
■Mlttl «ld Saaaraace   11.416* af il,ii7.ii
**F0ft4iture by #a#Mfcy Agaati-
■:- Oat.    J   - **eelui$e. # ^atar.
3   - V.&. Ceetena iatry Team^e Hui.
3   - fmm Maaifaat fee.
*aeaaMga V.ft*   %m en   ll#4Ci.f7
Ueei* Credit far fcel ©il differanee. ia priee
724
I
172.. 32
£2.1
la. 62
H
la
ifii7.ii
,p
£'4d.
W
. -7
1,483.
MM
150
13
37
Correct:
Ai-e*
acconni
=========
=====
Approved:
Audited:
General Auditor
MONTREAL,. Form 1900A
• frank saterbease a Cay. af
lt4.i
In referring to this
bill, please quote
Accounting Dept. No	
12/F»3 liflimffl 51
Voucher No..
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
OFFICE OF THE GENERAL AUDITOR
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
/
12
•.$.£.#.§. Sapeatfiture aeeeeat eperatlee af
a.a.«aM»iaa«, f**» mm, 2*j*a aadan-
tangafcare at ***«•* y  1-2 «avaster
^MaiMtoi*
■mimi .1  ii      in  mm.
Carriere feaftag * liaeayilay—at Saaaraaaa mm
rattle Liability Xasuraaee   «2i9
tiesle*! Aid Xaeuraaee   15.416ft af UC3.62
r.a.   99 aa 1493.21
Was** Credit far f*el ail differeaee ia jriee
»t Ommmmmw, §.e.   u%n  mu^  #  g
■
l
mO
•14
.
■
.59'
*&&,
.87
517
211. 53,
mr JP»^^ '♦aPv
Correct:
7UZ.
. ■ ■■.■-. ■ ■:>--:..*.. I
Approved:
Audited:
General Auditor
MONTREAL, Form 1900A
"''wmm9"tmi Sarrall
Vaamauvar,
.mjm.M (mmm Ltd.,
Id
In referring to this
bill, please quote
Accounting Dept, No..
•
  Voucher No.Ii^l..Sfe«,;.i>:S&I
To the CANADIAN PACIFIC RAILWAY COMPANY,  Dr.
OFFICE OF THE GENERAL AUDITOR
...51...
Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3.
If further information is required, address J. C. Gilmer, General Auditor, Montreal 3.
9mU
12
.7, eafaaditare nacoaat «|.*r%u»a ef
*•»• *C»a*Iar% tpi# aa. 3, aa nader»>
laagtDere at ikagwny   X$   *  24   Havaafcsr.
Cerriara %*iag a Saeeplayatttt Sae«*aaee   b&
< utile liability in*urs«** ^BJH
Se4ie&l lid IMNM   5.Ǥ9i ef $9.50
iwiieal Md Xasamaea   if JU#I af **iV.7»
Mb m aa Cl.4S4.59
laaat* Credit trnt fuel tftft iiffareaae ia *riaa
at Vaaaaavar, S.C 7§S>.4» title,   m   .3*87
54
2.
JI&3L.
55
§   om
m*3bAA
51.23 ^
1,075.
82
262
78
I     B13* 3*
25J>^
»■»'■!.
Correct:
<8H
Y
Approved:
Audited:
General Auditor
MONTREAL.

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