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Cassiar Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1956

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Full Text

 March 23rd, 1956a
Captain 0©J© Williams,
Manager.
B©C© Coast Steamship Service.
Victoria, B©C©
Dear Captain Williams,
Be: Outstanding items between
C©P©Ba and Union Steamships
Further to our letter of February 20th, 1956 and a meeting
held on March 21st at the offices of Union Steamships Limited between
your Sfessrse Tyson, Ifcrsh and Yates and our representative© -
Messrs© Ellis, Rushton, Talbot and Beid, an agreed settlement was
reached for all charges except that of the % commission charged by
the C#PaHa in respect of the *Chilliwack* operation©
We attach a statement opening with the balance as saown
on the statement accompanying our letter of February 20th and
adjusted to reflect the agreed items (a) and (c) and the Union Steamships suggestion with respect to item (b)©  The net effect of these
adjustments is a balance owing to Union Steamships of $13,lB9©78©
With respect to Item (a), we have accepted the C*P»aafts
view® regarding the nuafcer of operating days a  The statement
actually submitted by us contained an error in computation©
(b) - We have attached a summary statement of the position
with regard to tbe "Chilliwack* billing as we see it, and the
suggested settlement by us to you of |500©00 we consider to be
generous under the circumstances©  We would point out that the
CeF©fie suggested billing charge of 5$ of revenue is greater than the
whole administration charge of this Company  against that particular
operation©  The suggested settlement of $JKX}©00, payable to the
CePeK* in respect of their billing charges, we consider to be fair
and adequate©
(c) - This item is In respect of the physical paliett
boards as can be best located at this time© A Bwmmry  of the basis
of settlement is attached and these figures contain a number of
assumptions but, on  the main, Union Steamships has agreed to accept Captain 0©J© Williams©       - 2 -       March 23rd, 19§6©
a charge of f2,577400 for paliett boards used by this Cos^any in excess
of those in the hands of the C©P©Ka
We trust the foregoing explanations will enable this matter
to be brought to a conclusion and the statement placed in the usual
channels for payment©  There will be inevitably, from time to time,
further ©adjustments arising as outstanding claims Bre  finalised or
other items come to light*  Once having dealt with the foregoing, we
propose to settle these further charges by a cheque as soon as your
account is rendered to ufc, to avoid the necessity of preparing any
major statements in the future©
We trust that you aire able to agree with our proposals©
Yours very truly,
jmy
WAfi/dhb W©A© Beid
Atts© Secretary,
CaCa Mr© F©A© Rutherford
18% JaS© Druimaond A
Ur© f© »© Duncan
Mr© G©C© Brooks
Messrs© Ellis and ftushton
Messrs© Crompton and Benson UHIOB STEAJBHIFS UMSim
BMTISH CGXaUMBIA COAST STEAIBIIP*S SEKOCI
CAHADIAM PACIFIC BAXIMAY
Statement of Inter-Cas*psny Balances Subsequent to Union Statement of February 20© 1956©
Physical
'
Join
Pallet
!2$£i                 Operetlott           "CMlliwsek"
Boards
Owing by C©PaBa aa per statement with Union
Iftter of February 20, 1956
11,640,18               l» ,986.*7             6,653,71
-
Mjiistments as agreed or proposed at meeting
of March 21, 1956:
(a)   Cassiar overhaul - adjusted on basis of
287 days at $60e58     -   17,386©li6
and not 31*7 days as claimed   -   21,021*26
505t
1,817.^0 CR          l,8lM0 CR
(b)   Chilliwack -
It is agreed that CaPala will not make a
ccraaisslon charge of % but a billing charge©
Unionfs offer to settle m& per attached©
500.00 CR                                               500.00 CR
(e)    Pallet Boards -
Settlement in respect of boards placed in
joint operation as noted per attached
3,867.00
3,867,00
Balance owing to Union by C.PaH©
$13,189.78             13,169.07           $6,153.71
13,867.00
©*
•
WAR/dKb
March 21, 1956.
- UHIQS BTBftMSHIPS LIMITSD
CANADIAI^ PACIFIC RAILWAY B©C»CeSa
PALLET BQABDS
Joint Operation "Cassiar11 and "Yukon princess1*
From 1952 to 1953 5* x 31 pallet boards were used and a total of
3628 placed in service©      In 1953 a new special board was introduced 61 x 31
and between 1953 &**& 1955 some ^525 purchased or constructed©
On March 21, 1956 a meeting was held between Messrs© Tyson, Marah
and Yates of the C»P©Ba and Messrs© Kushton, Talbot and field of Union©
The meeting was agreed that the following would be a/fcir settlement
of the outstanding paliett boards©
61 x 3f boards -
Placed in use       ^525
Boards consumed or
unaccounted for   1279
Boards on hand      32k6
Proportion due to
Union (f)        1623
Less:
In Union hands      12
Balance due to Union  l6ll       @ #*U00       #6,VWuQ0
5f % 31 boards -
Placed in use 3628
Boards consumed or
damaged etc©
(assumed) 1&51
2177
Boards accounted for
Union      1*00
CeP.U©    10) 500
' Boards to be written
off 1677
Agreed to be absorbed
Union 2/3    1118
C.P.I* 1/3 jt£ 1677
lecapitulation -
Union       ilOO plus 1118 1518
CaP©B©      100 plus    559   659
let owing by Union IJ59 @ #3*©0Q $2,577*00
Fc&tea&p / ^ n*?. #e Pallet Boards (contd©) - 2 -
let amount owing to Union by C©P©K©
(CeP©E. will receive from White Pass
and Yukon Boute the value of board
in the latteAs hand©      6* x 3f
3109 boards tt #©00 each - $12,1#36©00) J3»867»QQ
WAB/dhb
March 23, 1956© UHION STEAMSHIPS LUSTED
"CHILLBiACK*
mil in.hi, » hi.ii* in.
fhe m*s* wChilliwackw operated to Alaska for five (5) voyages,
as follows:-
Period
From
Sailed from Vata
mi
fo
i©      Arr© Van©
c
Revenue
C©P*K©                  Union
¥oy* 15
Apr© 21
May 1
15,779.23
16
May   5
May 17
16,979.52
17
May 21
Mfcy 31
i1*, 037.34
18
June 6
©June 17
15,157.65
988.85
19
June 21
July 3
13,7*2.17
633.29
$75,695.91
$1,622.14
$77,3i8©G5
The C©P©R© have deducted % commission as an accounting fee amounting to
$3.78** ©SO.
W^ agree that there should be a reasonable charge for billing and we
would point that previously the charge agreed between the C©P©B© and Union was
$250*00 per month for the joint operation allocated on a basis of revenue
controlled by C©Pal* or Union*
On this basis the charge of $250*00 per month or $500©00 for the period
would be a generous allowance, ©sub there is only pne ship instead of two and the
"Chilliwack1^*1 capacity half the cargo of the other vessels*
WAR/dhb
March 23, 1956© CANADIAN   PACIFIC   RAILWAY   COMPANY
BRITISH COLUMBIA  COAST STEAMSHIP  SERVICE
CAPT. O. J. WILLIAMS
MANAGER
File i U069
victoria, b.c.   f&areh 19th, 1956©
J* illis, la^K*
Geheral MaB&ger,
U|4ob Stptfmtimtipx Ltd©,
^aneowir 4* B/ 0*
betir Sin
With regard to e*s. «Cassiar® Joint Operation*
You will find attaohed copy of bill 3/P-l
eovering expenses of the above unit in the amount of $24*31*
Yours truly,
u n t a n t,
B eCeCaSa
EMCL.
cc: H.G. Letch, Esq.,
Travelling Auditor,
Vancouver, Be C* Form 1900 A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
Wmmwmr 4* §* ta
Bill No.
In referring to this bill, please quote
3/fHfc ©arefe, lf$6.
Voucher No._
USS
up
ijcuaaditauNi f mini resl ia feba eottrstiaa ©# ••©.
Fy«i#t Clai© * »-4,1S0 - i«t« A I. »»***
Bit,Mil amitiiiteninfiiifflmtti «©*>
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor .Montreal 3. CANADIAN   PACIFIC   RAILWAY   COMPANY
BRITISH  COLUMBIA  COAST STEAMSHIP  SERVICE
CAP>. O. J. WILLIAMS
MANAGER
•J* Ellis* Eea*j
General Maj&gesj
m Steamships Lid*,
Vancouver 4#/^8« C*
uri
Pile No. 14069
February 21st, 1956.
VICTORIA, B.C.
With regard to s.s* wC4SSI4iV Joint
operation.
lou will find attached copy of bill 2/P-l
covering expenses of the above unit in the amount of f 254.76.
encl*
/
cc: H. G. Letch, Esq.*
Travelling Auditor,
Vancouver, B. C*
eeountant,
UeCeGeSe Form 1900 A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL,
9Mm mmmMm ltaliH§
fttftoonier 4* ii
Bill No.
In referring to this bill, please quote
•4   febwiaey, l«4ft*
Voucher No.
II©tat«
,Uf *>■, ,»a *:.; *.      r .aaAaIa 7y,yy
n mm ittaftMri-
.
,
rt«i#t ciaia • i«4J?t * »•»• * f. iMftl
mWmmm9jKmm*mmm\
freight Cl«l« - *-4?lv - I«F« 4 f • fca«t*
tfeyaee So. 63
m*M\l,Xmwi4 m t999i9
n$
a a
u
•§§
%
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. CaC. Mr a F.A© lutherfordy
Mr. J*Sa Drumaiondv
Mr• ¥.Ba Duncan
HP© GaC. Brooks
Messrs. Ellis & Rushton
Messrs. Crompton & Benson
February 20th,  1956a
Captain 0©J© Williams,
Manager,
B©Ca Coast Steamship Service,
Victoria, B©C©
Dear Captain Williams,
He: Outstanding items between
C©PaH© and Union Steaiaships
We have to-day fonrarded with a separate letter, the
statement of inter-company balance of the joint operation of
the *Yukon Princess** and "Cassiar* which showed a balance in favour
of Onion of $3089*53*
We attach a statement which reflects outstanding items
between us and our suggested settlement• You will see that the
amended amount owing to Union is $il,6-*0,l8.
Items (a) and (d) are self-explanatory©
Item (b) is for pallet boards not pravdously charged or#
tf charged, on which we have been assessed Federal Sales Tax©  fhe
sales tax is computed on a formula basis, as we manufactured these
boards for our own use and the formula ia explained in a note with
the supporting invoices attached to the above statement©
Item (c) is an adjustment for overhauls,(since our joint
operation ceased prior to the annual overhaul being carried out)and
we have applied to this item the principle accepted in Item (a)©
Item (e) is in respect of your charge for commission on cargo
carried by the "Chilliwack11 in May 1955 during the last month of the
joint operation•  The only undertaking given by us was to ensure
that the C©P©R. did not bear any operating loss of the *,ChilliwsckMe
Therefore, the 5$ commission is not agreed to by use
We believe the foregoing summarises the items outstanding
between us (except for pallet boards) as outlined in your letters
of January 30th, 1956 and February 15th, 1956, £*$l/5& (Local
Treasurer, Vancouver, BeCe) Captain 0©J© Williams*      - 2 -       February 20th, 1956.
During the course of the joint operation, some 9000
pallet boards were put into service and, at the time of writing,
we hs*ve not had returned to us our share of the remaining boards a
This matter will be dealt with separately within the course of
tha next few days©--
We shall be pleased to furnish any additional information
which may be required©
very truly,
WAB/dhb W©Aa  Beid
Att© Secretary, U8I0H STEAMSHIPS LIMITS)
BRITISH COLOMBIA COAST STEAMSHIP SERVICE
CAIIADIAH PACIFIC RAILWAY
Statement summarizing the inter-corrpany agreed balances as at January 31; 1956 together with
those items not finalizing at that date
Owing hy
Agreed Balances C.P.R.
Joint operation of Cassiar and Yukon Princess (for period ending Hay 1955) 3089.53
per statement submitted with Union letter of February 1956
Items to be Finalized
a. C.P.R. have set up an Alaskan Longshore Insurance (W.C.B.) charge.
This charge is on the same basis as the Union actual expense    50$    4261.64
Charge agreed to by Union 2130.82
b. Paliett board costs deferred at May 1955 totaled $3149.48 — and
are now written off to the joint operation rrom union Books. jq± . 1574.74
c. Overhaul charges for the Cassiar and Yukon Princess to April 1955 ,
were based on estimates for the overhauls to be carried out
later in 1955* The Yukon Princess rate was $60.58 per day
and the Cassiar rate was $53.06 per day. The Cassiar overhaul when carried out in 1955 exceeded $59*000.
Suggested that Cassiar overhaul be increased to $60.58 per
day for 347 days $21021.26 less already provided
$18,1*11.81 leaves $2,609.45 to be adjusted 509-      • 1304.73
d. P & I Insurance for Yukon princess unexpired balance at Nay 27 1955
$1148.29 previously reported but not paid by C.P.R. 1148.29
e. % commission charged by C.P.R. on ChlUiwack freight of $3784.80
and deducted In settlements. It Is represented that this
charge is not referred to in any agreement and is contrary
to the spirit of the arrangements made at that time.
Amount owing to Union In full . 6653.71
Revised amount owing to Union Steamships Limited . H6A0.18 jamam
I'ORM   NO.   8.   TOM-1-53   M.S.CO.
TELEPHONE:     PACIFIC   3411
ic
cmcou/wr-
*M%
ity 201
49.
».C. Coast Bteenship Service,
^ICTCBIA. B«C«
m mm*m^mm^mi^*^^^mm     mm^m***
IN ACCOUNT WITH
Union Steamships Limited
©sf 9999999 vm pallet boerds a© detailed by
involcee:
tialea Tax     • 250 boards
mmmt^*m9mm    sBSW^ai ^^ ***©»^     wma^^mmtmam^
Coat     - 12 crate©
COSt m JO
• 9©
• ©arr
125*00
©68.75
kfr*®.
1460.08
601.64
3149*48 FORM    NO.   8.   10M-1-53   M.S.CO.
Telephone-,   pacific 3411
jwj #w«ittJI4ttM  m~.^*mmm m*  s^aiMAtf
%
cmcctwew
$&*%.
It,
/<?_
B. C. Coast gtasawhlp Service
^m*mm^m^^^jmm**m m mm mm
VICTORIA, a* c
IN ACCOUNT WITH
Union Steamships Limited
on pallet eoaras
250 ©*e be©*©© yrchsaad from Trio Woodworking
Co. Ltd. ia July 1953 ©t «©*t ©f |a-«T.50
including f*w. Tax of # - $37.50.
to Cassiar July 1953
Yukon
643.75
3L953   643.75
1887.50
by gSttolse 9mt ftwif IImh*
10* ef $1250.00
Canadian   paeifie Soils©? pansy*
Hi
$125.00
i©»i> FORM   NO.   8.   IOM-1-53   M.S.CO.
TELEPHONE:     PACIFIC   3411
JL
ic
aneou/wp
*;£&&.
}6* 49Jk.
• C. COAST 6TBAMBHIP SBPtlCE
99999mA, 9* C*
IN ACCOUNT WITH
Union Steamships Limited
T© Faearai ©alas sax
on Pallet boards
685
mm ^&m   imm^^^am^ammm^m^mma^g^   ^ie^*m   maaaam m    i&ma
April 1954 «t • cost ef $4921.88
Tiwtludlng pror. 9m of $234.33.
Charged t© operation ©f C©©sier
and Xukon   Princess ©it© interest et
% per ©fine*   ©etveea April 1954 sad
1955 toolus!©©
aam***m 1» fissales m*m Alitor
mmmWairmr^m^mmm^.     *^f       ,*^k^«*-^w^^,^»      ^i^«*»    w*"*"»^*^» • w»
10* of $46B?.5Q
Canadian   Paeifie Kaileay Prep.
yy
468.75
234.37 FvORM   NO.   8.   IOM-1-53   M.S.Co.
TELEPHONE:     PACIFIC   3411
^/4   zmmttm pacihc a&rar&i
%
cmcwtvev-
y 33. T.    *wmil\*    /9_5A-
IN ACCOUNT WITH
Union Steamships Limited
%* **ct ©f «©*ajfMtttftap; pell**
oam9t4mmm f*p j©t»t &mmM.m mmm
^m^m*mm^m*mi&**i^mqu ^m     ^m^m*m      *mmm*mmim *m      **tBkr^m^m m/m^mm*mmmm'     t****** ^WWF
net ptmUmg&$ «fea*g©<? to Joint or ©ration
12 p*Xmm% or©.t®s
m* B*SaWx9
Completed Aujswt 1954 £**i
^^^^©  ^^*^***^^^ff*^s©    *■      ***^*"^©©w   ^ ©* ■et©4^a^ww^^w
Cost ©f tiefseflel©
JLatgmr tti^. *3f- •
Hrlcja* bmmtS' vMtt£?
TmCmr&L &t&m Teat £0*39
^©©w'W^w   jt^^mmmm  ©■©•»  jg^ewj©^**©^^^^^^   *sM«©aaBlB(laiBii
ffiitatfiff PACXfSC 1*123? AX fHlfs
6a .31
S£»©tl
4?4«<&
2^7.00 FORM    NO.   8.   10M-1-53   M.S.CO.
TELEPHONE:     PACIFIC   3411
JL
Y
cmcotwey-
A&%-
&»       /g 5&
CAPiPlAl? PACIFIC Sgiyg^
F TOXOffJ3» €
IN ACCOUNT WITH
Union Steamships Limited
to ©out of ajcgsjfaettaring paHot ©o«t&i«©r© for
Joint oparatior* ©ergo not ptaajteaatty ©haifad
to Joint opor&tlott eeeouat*
^6
...    y m    .
©rat©e
«4W|t»t«d »e©e£>sr 1954 aa* «**d ©n
y*1 fc A^aiA dk*a    x>Ma*t   VttlaaMi    aShanv<^^u^Hi©aa.^©
dofct of ©Eteyf,©!©
nap* cotsidt©
Sal*© 9m
tms paid ©3% ^urates*
mini JBi ifc*'
222.0$
11.96
Canadian P«ettt© aj.3vcgr Prop.
m
549 06
95EO«SJI
2lf«09
I4ac.ee
740.04 TORM   NO.   8.   10M-1-53  M.S.CO.
Telephone:   pacific 3411
i
cmcou/new
a 38.%.
16,       /,?   56
//       enaaaiaaM aac'STIC WftTlHAT
». t* COAST STEAMSHIP SERVICE
VICTOKIA, »• C.
IN ACCOUNT WITH
Union Steamships Limited
fO     Federal Seles tarn *mm**m*& o© paUett ©o©zd©
**■*? 9    'ma^mmm^mam  ^^^^m^^^m^mam^^^^m ^paw   ^T©
Union Stsassabips Lia&ted in
July 1954 ©t « ©o*t of ©4,979.21
©ad eJajnsai to ©©©nation of
r»»»*4»i. «e Yukon Prince©© vita
*^WBWP^**P*SWW     *p^^^"* ^^^^p^b^»»    m ™» n* ■ ■! i* ■■ ™ ■■      ^ "^ ■ ■'■
interest ot 5£ p©* an©*©
Auguet 195© ©aft 4Ua© 1955 ia©«
tax aeaessad ©y "noise fttat
m/999m
I<©*© • paid oa parens©© of
SestsarisO©
ffftWApTA© PACIFIC ftAXUUAX HOP.
eH*©PPVNn*4H^WRW     v mmta^tm mm     mmm^m^m*^mm    mi — —■-— w
664.99
50J.
601.64
300.SB . . A
■MIOt BtatMWnps LDCITBD
PavmiI m   ©ssn^aof   %©»*   tttfeo©) na^©  4R^b^o   Aiult 4 *9tmvma   41 •%   joe^Mesii'H maa*   Vas^B.^aWM%    an^al mm   Makia©
Cent of materials                                             5*9.16 62.31 4181.96
690.86
200* of labour                        690.56             1381.72 636.78 157**50
15* of ©Dove                                                     889.62 10**86 863.»8
50 803*95 6619.9*
999i*h
Fan. 16/56
10* 220.05 80.39 661.99 Mr* F©Aa  Rutherfoi
Mr*  J©Se Drummoticl
Mr* V©R© Duncan
Mr* G.C© Brooks
Messrs« Ellis & Rushton
Messrs© Crompton & Benson
February 17th.  195&©
Captain 0*J* Williams,
Msmager,
B©C© Coast Steaaship Service,
Victoria© B*C©
Bear Gaptain Williams*
Re: 8*8.^ "Cassiar" and S©8* nYukon Princess*1
We enclose two copies of the statesmen ts covering the
operations of these two vessels* adjusted to ©January 31, 1956©
Schedule I
Schedule II
* Statement showing the Inter-eoBipany balance for
settlement of "Yukon Princess" voyages 66 to 71*
and "Cassiar" voyages 68 to 73©
* Progressive siamaary of operations of the * Yukon
Princess11 for the period January 1, 1955 to
May 27* 1955* with subsequent adjustments*
Schedule III - Miscellaneous adjustments of Canadian Pacific Railway©
Schedule IV  • Miscellaneous adjustments of Union Steamships Limited©
* Progressive summary of operations for the period
January 12 to April 26, with subsequent adjustments©
- Miscellaneous adjustments of Canadian Pacific
Railway©
- Miscellaneous adjustments of Union Steamshi
Limited©
Yours irery truly,
Schedule V
Schedule VI
Schedule VII
/dhb
Ends©
W*A© Reid
Secretary© UNION STEAMSHIPS
BRITISH COLUMBIA COAST i
CANADIAN PACIFIC
LIMITED
STEAMSHIP SERVICE
RAILWAY
SCHEDULE 1
Statement showing
the inter-company balance
for settlement between the
Canadian Pacific Railway and
the Union Steamships Limited resulting
from the joint operation of S
.S. Yukon Princess voyages
66 to 7* to May 27, 1955 and the
S.S. Cassiar voyages 68
to 73 to April 26, 1955.
S.S. Yukon Princess -
Canadian     Union
(Toys. 66 - 74
S.S. Cassiar
Canadian
- Voys. 68
Union
to 73
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Pacific    Steamships
Combined
Pacific
Steamships  Combined
Railway
Limited
Totals
Railway
Limited
Totals
Railway
Limited    Totals
Bevenue
25495^.72
5581.12
260535.84
185787.^2
11101.73
196889.15
440742.14
16682.85 457424.99
Expenses
156426.30
25989.69
182415^99
29153.28
107278.70
136431.98
185579.58
133268.39 318847.97
Profit or Loss from operate
.cms
98528.42
20408.57
78119.85
156634.14
96176.9T
60457.17
255162.56
116585.54 138577.02
Amount owingor receivable
98528.42
20408.57
156634.14
96176.97
pRtri £p c£
116585.54
Distribution of profit
39059.92
39059.93
30228.58
30228.59
69288.50
69288.52
59468.50
59468.50
59^68.50
126405.56
126405.56
185874.06
185874.06
Inter-Company balance
126405.56
185874.06
Cheques issued by the Canadian Pacific
Railway
February 2b    67OOO.OO
March    9    1*3000.00
April   12    31000.00
May    17    31000.00
—
June    22    40000.00
~
June   22    16113.58
August  23     2930.13
231043.71
Less
Paid by Union Oct. 3
3825.22
Less
Applied to statements
195^        44433.96
Jan. to July 182784.53
55368.55
127^15.98
182784.53
. Aug. to Dec.
224128*96
3089.53
4099.95
1010.42
3089.53
r
59^68.50
59468.50
zing by Canadiai
127^15.98
127^15.98
18587^.06
185874.06
Balance 01
1 Pacific Railway
3089.53
FEB. 13/56 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
s.s. Yukon Princess
Progressive summary of operations for the period from January 1
to May 27, 1955
Revenues
Expenses
Canadian       Union                     Canadian
Pacific      Steamships                   Pacific
Railway       Limited       Total         Railway
Union
Steamships
Limited
Total
Statements attached
SCHEDULE 2
Profit
Loss
Miscellaneous adjustments
Canadian Pacific Railway (Schedule 3)
Union Steamships Limited (Schedule 4)
Statement previously submitted
Voyage 66 to 74 with adjustments
dated August 31, 1955
Adjusted profit for period
8175.97
8175.97
2146687.47
254863.44
5672.40
5672.40
8175.97
8175.97
252359.87
260535.84
355.72
197.09
355.72
197.09
7820.25
197.09
355.72
197.09
552.81
7820.25
197.09
7623.16
156070.58
25792.60
181863.18
70496.69
156426.30
25989.69
182415.99
78119.85
78119.85 a
UNION STEAMSHIPS LIMITED
a
CANADIAN PACIFIC RAILWAY
s.s. Yukon Princess
Miscellaneous adjustments to
Revenues and Disbursements
Canadian Pacific Railway
DR.
CR.
Revenues
Adjustments
91.28
CPR. statement B - August 29/55
Express for March & April
8.91
C.P.R. letter November 25/55
Adjustment
C.P.R. letter January 4/56
8258.34
Expenses
Claims
195.89
Port Charges
35.41
Miscellaneous
43.10
Exchange
.13
C.P.R. statement A - August 29/55
Repairs to Paliett boards
75.91
Claims
22.22
Alaska Stevedoring Insurance (see items to be adjusted)
.
CPR bill 31935 - December 23/55
Claims
38.09
Miscellaneous
27.00
C.P.R. letter November 25/55
Claims
4.17
C.P.R. letter of January 4/56
490.10
8310.35
49O.IO
7820.25
CO
0
00 UNION STEAMSHIPS LIMITED
CANADIAN PACIFIC RAILWAY
S.S. Yukon Princess
Miscellaneous adjustments to
Revenues and Disbursements
Union Steamships Limited
Voys. DR.       CR.
Expenses
Adjustment to Workmens Compensation
assessment January 1 to May 31, 1955
Stevedoring
Cartage on corrugated sheets
Cartage on lift truck
F. Davies - travel expense - July
F. Davies - travel expense - August
Invoice of B. A. Oil Co.
Fuel oil delivered May 11
Invoice of Burrard Cartage
Invoice of Coastwise Pier
'74
175.
.62
68
113
,10
74
2.44
74
2.25
53.40
38.30
74
381.09
7.50
.83
485.81
288.72
288.72
197.09
CQ
O c       *
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
s.s. Cassiar
Progressive summary of operations for the period of January 12 to
Revenues
April 26, 1955
Expenses
SCHED1
Profit
310.99
310.99
61856.05
1398.88
60457.17
JLE 5
Loss
1709.87
1709.87
310.99
1398.88
Statements attached
Miscellaneous adjustments
Canadian Pacific Railway - Schedule 6
"Union Steamships Limited - Schedule 7
Canadian    Union
Pacific    Steamships
Railway    Limited   Total
224.74 DR            224.74 DR
154.71   154.71
Canadian
Pacific
Railway
1485.13
1485.13
27668.15
29153.28
Union
Steamships
Limited
156.28 CR
156.28 CR
107434.98
IO7278.7O
Total
1485.13
156.28 CR
1328.85
135103.13
136431.98
Statements previously submitted
Voyages 68 to 73 with adjustments
dated August 31, 1955
224.74 DR    154.71    70.03 DR
I86012.l6    10947.02 196959.18
185787.42    11101.73 196889.15
Adjusted profit for period January 12 to April 26
, 1955
60457.17 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
s.s. Cassiar
Miscellaneous adjustments to Revenues
and Disbursements
Revenues
Revenues
Expenses
Canadian Pacific Railway
Dr.        Cr.
Vancouver to Mayo - c/N R232 70 8.82
Vancouver to Whitehorse - c/N R 234 64        235.90
C.P.R. letter dated Nov. 25/55
Express revenue - November 195^ 8.13
C.P.R. letter dated November 29/55
Expenses
Claims - various fil s 58.17
C.P.R. invoice - #9/P-7 Sept. 7,1955
Claims - various files 228.39
C.P.R. - invoice lo/P-9 October 1955
Claims - various files
C.P.R. - invoice ll/pi - November 1955 711.24
Claims - various filesq, 200.59
Miscellaneous 2.03
C.P.R. - invoice 12/p-l December 1955 :   	
1445.14     8.13
Express Revenues - December 1954
C.P.R. letter dated January 23, 1956 11.85
Claims - various files
C.P.R. bill l/p-1 January 1956 284.71
1729.85     19.98
19.98
1709.87
to
o
ON UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
s.s. Cassiar
Miscellaneous adjustments to Revenues and
Disbursements
Union Steamships Limited
Voy. #      DR        CR
Revenues
Handling charge - Kitimat
71
154.71
Expenses
Stevedoring - adjustment of Workmens
Compensation for the period from Jan 1st.
to May 31, 1955
Insurance - Lay up returns - May 1955
Club calls - assessments 1952/53
Hull & Machinery claim - #3/55
London Collection Fee
Bovey Marine
Adj. of Eng. Dept. charge
Deck Stores - to adjust undercharge on
galvanized rope supplied
charged 54»l8
should be 64.79
68/73
128.94
verhaul
624.34
766.OO
58.19
37.50
.02
Port Charges - Customs officer overtime
Juneau, Dec. 3, 1954
10.61
8.00
738.66
1049.65
738.66
310.99
CO
o CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM
FORM 102  CTin
Victoria* B.C.f November 25thf 1955*
J. Sills, iSsq.,
G^sra^llan^ge r p
Vanc^y^ar^t B.C.
Daar Sir*
operation.
With regard to s.s. ftGasaiarfl Joint
You will find attaehed cepiee of our
bills 10/P-9 and ll/p-1 covering expanses of the above
unit in the amounts of 1228.39 and #711*24 re©peetively.
'fecountant*
B.C.C.S.
i?
cc*  H.G. Letch Esq.,
Travelling Auditor,
Vancouver, B.C. (*5b
Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL.
In referring to this bill, please quote
Union Steamships  Limited,
Vancouver* B.C.
Bill No.       10/P-9    October 1955.
Voucher No. 	
2221
B.C.C.S. Expenditure incurred in the operation of s.s.
"CASSIAR" as under «-
Voyage No.68
Freight Claim Y/-4375 - Gault Brothers Limited
2 cartons of shirts, part contents missing.
Voyage Ho.72
Freight Claim W.P.& Y. Route W4363
Miracle Whip damaged
Freight Claim - Audit Notes, W-4710
Voyage No.71
Freight Claim - W.P. & Y. Route W-4370
Liquor damaged
Freight Claim - W.P. & Y. Route W-4389
Groceriea short & damaged
Freight Claim - W.P.& Y. Route w-4378
Radio Short
Voyage No.69
Freight Claim - Audit Notes W-4313
This bill issued for record purposes only.
4.P5
22
2,
4.76
W
72
I        6390
27
20
79
50
%      228
Us
81
00
39
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further information is required, address General Auditor, Montreal 3. Form 1900A
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL
In referring to this bill, please quote
mmmmiOm lAaitt*.
"§    ©»v#
Bill No..
iVNl
1955
Voucher No..
12S2©
s waiter t*»
ihu ct^nyim ©f ****
Jflfc.fl?
9T*%m fildaH    .'■ .A *. »©»*© *«43©6
Autaiaavil©© ©aimiNl
ftwlsfat CU1» - AttJit Matt* «?*43©a
- lM§ft Wataa v^M
rrttjtf Claite W.P.& Y. ft*u*» «?~4337
©mj*©r»*l»g *©©©*•
ffr*ia*t Clato   W.IV*- ?. Rstrt© (H071
^*, fr#l fa©©*©, fay yaaajaj lfmV^mJ9mUx
9.9?
MM
i mn
r,a
l   m,u
Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3.
If further Information is required, address General Auditor .Montreal 3. c.c* $£*.• FeAa  Rutherford
Mr. J.S. Drumondv/
Mr. V*B© Duncan
Mr* F*Ga Dalies
Mr© GaCa Brooks
Messrs.  Illis & Hushton
Messrs. Crompton & Benson
September 2nd, 1955 *
Captain 0©J. Williams,
Ifenager,
B.C. Coasfc Steamship Service.
VICTOHLAa B*C*
Dear Captain William,
He:
3aS* "CASSIAR*
We enclose two copies of the following documents
covering the operations of the S*S* "Cassiar1* to the end
of Yoyage 73 s~
Schedule I
Schedule II
- Statea©ent showing revised inter~coffls>any
balance for settlement©
- Progressive su*maary of operations revised
for the period January 12, 1955 to
April 26, 1955.
Schedule III ~ Statement of miscellaneous adjustments to
revenues and disbursements for previous
voyages*
- Statement of miscellaneous adjustments to
disbursements for previous voyages.
- Statement of miscellaneous adjustments to
revenues for previous voyages•
Yours 3f@ry truly,
Schedule IV
Schedule ?
/dhb
Ends*
W.A* Beid
Secretary, yym steamships limited
"H COLUMBIA COAST STEAMSHIP LIMITED
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the Joint Operations of. the S.S. Yukon Princess voyages 66 to 74 to May 27, 1955 and the S.S. Cassiar voyages 68 to 73 to April 26 193$
Revenues
Expenses
Profit or
from Operations
S.S. Yukon Princess Voyage 66 to 74  S.S. Cassiar Voyage 68 to 73
Combined Vessels
Amount      or receivable
Distribution of Profit
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
246687-47
5672.40
252359.87
186012.16
10947.02
196959.18
432699.63
16619.42
449319.05
156070.58
25792.60
I81863.I8
27668.15
107434.98
135103.13
183738.73
133227.58
316966.31
906l6.89
20120.20
70496.69
158344.01
158344.01
30<328.0^
96487-96
96487.96
^0928.02
61856.05
248960.90
II6608.16
132352.74
90616.89
352W.3U
20120.20
352^8.35
248960.90
66176,37
II6608.16
66176.37
55368.55
127415.98
127415.98
182784.53
182784.53
55368.55
127415.98
182784.53
Advance payments received
February
2b 1955
67000.00
March
9 1955
43000.00
April
12,1955
31000.00
May
17 1955
31000.00
.
June
22 1955
40000.00
August
23 1955
2930.13
m     J
June
22 1955
16113.58
231043.71
Less: Applicable £0 Statements
1954 Statements
44433.96
Jan. to
May
186609.75
June and
July
3825.22
227218.49
59905.43
4536.88
Bal. of adv. payments remaining3825.22 59905.1^  59905.43
126704.32
111.66
127415.98   127415.98
186609.75
3825.22
186609.75  186609.75
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
NIL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. CASSIAR
Progressive summary of operations for the Period
from January 12, 1955 to April 26, 1955
REVENUES
DISBURSEMENTS
SCHEDULE II
Statements attached
Miscellaneous adjustments to revenues and
disbursements for previous voyages
Union Steamships Limited - Schedule III
Miscellaneous adjustments to disbursements
for previous voyages
Canadian Pacific Railway  Schedule IV
Miscellaneous adjustments to revenues
for previous voyages
Canadian Pacific Railway - Schedile V
Union     Canadian
No. pf Steamships   Pacific
Days   Limited    Railway
Loss as per accumulated adjustments
Statements previously submitted
Voyage 68 to 73 with adjustments  105
105
58.15 DR
Union     Canadian
Steamships   Pacific
Total   Limited    Railway   Total
58.15 DR  2516.35
2516.36
1335.25   1335-25
184.07  184.07
58.15 DR  184.07  125.92
2516.36    1335.25   3851.61
11005.17  185828.09^6833.26  10^918.62   26332.90 131251.52
10947.02   I860i2.l6i96959.l8  107434.98   27668.15 135103.13
Profit
184.07
184.07
Loss
65581.74
WZMm
61856.05
2574.51
1335.25
3909.76
184.07
3725.69
3725.69
Adjusted profit for the Period from January 12, 1955 to April 26, 1955
TM
Aug. 31/55
6I856.O5 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.S. CASSIAR
Miscellaneous adjustments to revenues and
expenses for previous voyages
Union Steamships Limited
Voy. No.     Dr.       Cr.
Revenue
Adjustment of Coastwise pj.er commission
fo.r the years ended Jan. 31, 1952,1953
and 1954
Year ended January 31, 1952
"  31, 1953
"  31, 1954
Adjustment of cubic measurement on
boat from Moresby Qamp  to Port McNeill
Measured at 33 x 12 x 15 - 5940 cu ft -
Should be 27 x 8 x 5 - 1080 cu ft.
Loss carried to Schedule Jl
Disbursements
Victualling
Engine room stores
Hull and deck repairs
Strapping cement - Bamberton
W. Q.  B. on board allowance of 2.50
per day - Jan. 1 to April 26, 1955
Telegraph
Pallet board balanee to be charged
to £oint Operations as of April 26, 1955
627 Boards
625 Boards
U.  S.  Exchange on 556.82 re jj P R
payment of fares - Juneau to Vancouver
Loss earried to Schedule II
177.05
401.79
113.76
92675
17600
73
73
73
68
750.75
750.75   692.60
692.60
58.15
.76
• 31
2.00
73
27.17
65
71
72
73
I83.O6
. 7.85
11.89
9-38
15.23
1,380.22
868.05
10.44
2,516.36 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements for
 previous voyages	
SCHEDULE IV
Canadian Pacific Railway
Voy. No.     Dr.      Cr.
Disbursement;
Claims
F. W. Fil«
) W - 4265
n
it
W - 4332 - B.
c. 16398
n
n
W - 4216 • B.
C. 14314
ii
n
W - 4218 - B.
c. 14318
11
ii
W - 4326 - B.
c. 16388
n
it
W - 4348 - B.
c. 16570
it
it
W - 4300 - B.
c. 16397
it
n
W - 4346 - B.
c. 16569
it
ii
W - 4343 - B.
c. 16498
it
it
W - 4345 - B.
c. 16568
n
ii
W - 4344 - B.
c. 16564
n
ii
W - 3948 - B.
C 16400
ii
ii
W - 4325 - B.
C 16402
it
ti
W - 4364 - B.
c. 16950
ii
ii
W - 4547 - B.
c. 16574
ii
ii
W - 4359 - B.
c. 16955
ii
n
W - 4362 - B.
c. 16948
ii
ii
W - 4327 - B.
c. 16389
ii
it
W - 4341 - Audit Notes
ii
ii
W - 4280 - Audit Notes
ii
it
W - 4220 - B.
C. 14459
n
n
W - 4266 - B.
c. 13888
it
ti
W - 4153 - B.
C. 14211
ti
ti
W - 4330 - B.
c. 15679
u
n
W - 4285 - Audit Notes
n
ii
W - 4312 - B.
C. 15461
M
ii
W - 4199 - Audit Notes
it
n
W - 4329 - B.
c 16393
1!
ii
W - 4393 - B.
C. 15937
11
ti
W - 4353 - B.
c. 16566
II
it
W - 4376 - Audit Notes
a
n
W - 4366 - B.
c. 16957
it
ii
W - 4367 - B.
c. 16958
ii
ti
W - 4365 - B.
c. 16956
ii
ti
W - 4377 - Audit Notes
H
ti
Auth. S.S. R j
File 71 - Audit Notes
Fuel
Oil
credit - #28281
Wharf
billing charge
Skagway
it
Longshore retro wage increase
11      11   ti     n
Skagway Longshore retro wage increase
11       11       11   11     11
Loss carried to Schedule II
61
6.14
63
17.08
64
16.66
64
10.77
68
8.32
68
24.51
69
171.11
10
3.34
10
18.25
70
1.30
70
1.39
70
7.58
70
5.37
70
4.73
70
11.84
72
17.99
72
20.94
3-55
20.29
61
2.92
63
41.94
63
116.62
63
108.21
63
70.98
63
10.00
64
23.40
64
17.22
68
9.54
68
34.85
70
13.97
70
1.07
71
6.26
71
2.63
71
5.37
73
18.53
72.00
71
31.15
71
121.00
65
30.25
66
51.69
68
82.28
70
69.97
71
70.31
72
69.63
73
88.60
1,438.40
103.15
103.15
#
1,335.25
Summary of Canadian Pacific Railway Accounts
Voucher 8/P - 1 August 1955
Misc. adj. prev. voyages (as above*)
1335-25 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP
SERVICE
.•-IM'" CANADIAN PACIFIC RAILWAY
SCHEDULE V
1
2
S.S. Cassiar
Miscellaneous adjustments to revenues
for previous voyages
Pacific
Canadian
Railway
Voyage No.
Dr.
Cr.
Revenues - Refer to Mr. G. C. Brooks, Auditor of
Freight and Station Accounts as per
statement of adjustments dated Aug. 22/55
Vancouver to Whitehorse - W ;B - W 21964 - Apr 12/55
CPR - W/B correction #249 - Apr. 20/55 - A994652-4 73 240.63
Whitehorse to Vancouver - W7B      V 227/29-Mar 26/55
CPR - C/N 229 - July, 1955 72
Whitehorse to Vancouver - W/B - V284/87 - Apr. 13/55
CPR - C'N 230 - July, 1955 73
Profit carried to Schedule II
24.60
31.96
56.56
240.63
56.56
$ 184.07
TM
Aug. 31/55 xJXON STEAMSHIPS LIMITED
"H COLUMBIA COAST STEAMSH3EP LIMITED
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the Joint Operations of.the S.S. Yukon Princess voyages 66  to 74 to May 27, 1955 and the S.S. Cassiar voyages 68 to 73 to April 26 1955
Revenues
Expenses
Profit or
from Operations
S.S. Yukon Princess Voyage 66 to 74  S.S. Cassiar Voyage 68 to 73
Combined Vessels
Amount     or receivable
Distribution of Profit
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railvray
Union
Steamships
Limited
Combined
Totals
246687.47
5672.40
252359.87
186012.16
10947.02
196959.18
432699.63
16619.42
449319.05
156070.58
25792.60
I81863.I8
27668.15
107434.98
135103.13
183738.73
133227.58
316966.31
90616.89
20120.20
70496.69
158344.01
96487.96
61856.05
248960.90
II6608.16
132352.74
90616.89
35248.34
20120.20
35248.35
158344. 01
30928.03
96487.96
30928,02
248960.90
66170,37
II6608.I6
66176.37
55368.55
55368.55
127415.. 98
127415.98
18278»4.53
182784.53
55368.55
127415.98
182784.53
Advance payments received
February"2» 1955 67000.00
March   9 1955 43OOO.OO
April   12,1955 31000.00
May     17 1955 31000.00
June    22 1955 40000.00
August  23 1955  2930.13   V    ■.*"»
June   22 1955 l6ll3.58  231043.71
Less; Applicable to Statements
195^ StAtements  44433.96
Jan. to May    186609-75
June and July
J825.22     227218.49
59905.43
4536.88
Bal. of adv. payments remaining3825.22 59905.1^  59905.43
126704.32
711.66
127415.98   127415.98
186609.75
3825.22
I86609.75  186609.75
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
NIL UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. CASSIAR
Progressive summary of operations for the Period
from January 12, 1955 to April 26, 1955
REVENUES
DISBURSEMENTS
SCHEDULE II
Union     Canadian
No. pf Steamships   Pacific
Days   Limited    Railway
Statements attached
Miscellaneous adjustments to revenues and
disbursements for previous voyages
Union Steamships Limited - Schedule III
Miscellaneous adjustments to disbursements
for previous voyages
Canadian Pacific Railway  Schedule IV
Miscellaneous adjustments to revenues
for previous voyages
Canadian Pacific Railway - Schedile V
Loss as per accumulated adjustments
Statements previously submitted
Voyage 68 to 73 with adjustments  105
105
58.15 DR
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
Total
58.15 DR  2516.35
2516.36
1335.25   1335.25
184.07  184.07
58.15 DR  184.07  125.92
2516.36
1335.25  3851.61
11005.17  185828.09^6833.26  10V918.62   26332.90 131251.52
10947.02  186012.16196959.18  107434.98   27668.15 135103.13
Profit
184.07
184.07
65581.74
61856.05
Loss
2574.51
1335.25
3909.76
184.07
3725.69
3725.69
Adjusted profit for the Period from January 12, 1955 to April 26, 1955
TM
Aug. 31/55
6I856.O5 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. CASSIAR
Miscellaneous adjustments to revenues and
expenses for previous voyages
SCHEDULE III
Union Steamships Limited
Voy. No.     Dr.       Cr.
Revenue
Adjustment of Coastwise Pier commission
fo:. the years ended Jan. 31, 1952,1953
and 1954
Year ended January 31, 1952
"  31, 1953
"  31, 1954
Adjustment of cubic measurement on
boat from Moresby Qamp to Port McNeill
Measured at 33 x 12 x 15 - 5940 cu ft -
Should be 27 x 8 x 5 - 1080 cu ft.
92675
17600
73
750.75
177.05
401.79
113.76
Loss carried to Schedule II
Disbursements
Victualling
Engine room stores
Hull and deck repairs
Strapping cement - Bamberton
W. C- B. on board allowance of 2.50
per day - Jan. 1 to April 26, 1955
Telegraph
Pallet board balanee to be charged
to ^i11* Operations as of April 26, 1955
627 Boards
625 Boards
U.  S.   Exchange on 556.82 re 5 P R
payment of fares - Juneau to Vancouver
Loss earried to Schedule II
750.75
692.60
58.15
692.60
73
73
68
.76
.31
2.00
73
27.17
65
71
72
73
I83.O6
. 7.85
11.89
9-38
15.23
1,380.22
868.05
10.44
2,516.36 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements for
 previous voyages	
SCHEDULE IV
Canadian Pacific Railway
Voy. No. Dr. Cr.
Disbursement:
Claims
F. W. Flit
! W
- 4265
ii
it
W
- 4332
- B. C.
H
ti
W
- 4216
• B. C.
ii
ti
W
- 4218
- B. C.
tt
ii
w
- 4326
- B. C.
n
ii
w
- 4348
- B. C.
H
ii
w
- 4300
m    B.  C.
n
n
w
- 4346
- B. C.
11
ii
w
- 4343
- B. C.
it
it
w
- 4345
- B. C.
it
ii
w
- 4344
- B. C.
11
ii
w
- 3948
- B. C
it
ti
w
- 4325
- B. C.
ti
it
w
- 4364
- B. C.
ti
it
w
- 4547
- B. C..
ii
it
w
- 4359
- B. C.
ii
it
w
- 4362
- B. C.
n
■1
w
- 4327
- B. C.
ii
it
w
- 4341
- Audit
ti
it
w
- 4280
- Audit
ii
it
w
- 4220
- B. C.
n
it
w
- 4266
- B. C.
n
ti
w
- 4153
- B. C.
ti
•i
w
- 4330
- B. C.
ii
ii
w
- 4285
- Audit
it
ii
w
- 4312
- B. C.
n
it
w
- 4199
- Audit
n
ii
w
- 4329
- B. C.
it
ii
w
- 4393
- B. C.
ii
H
w
- 4353
- B. C.
ii
n
w
- 4376
- Audit
a
ii
w
- 4366
- B. C.
n
ii
w
- 4367
- B. C.
ii
it
w
- 4365
- B. C.
it
it
w
- 4377
- Audit
ti
ii
Auth. S.S
. R File
Fuel
Oil
credit -
#28281
Wharf
billing charge
Skagway
Lon
gshore
retro wa
ii
11
11
Skagway
n
Lon
gshore
11
retro wa
1!
it
11
II
it
11
II
tt
11
11
16398
14314
14318
16388
16570
16397
16569
16498
16568
16564
l64oo
16402
16950
16574
16955
16948
16389
Notes
Notes
14459
13888
14211
15679
Notes
15461
Notes
16393
15937
16566
Notes
16957
16958
16956
Notes
71
Audit Notes
;e increase
Loss carried to Schedule II
Summary of Canadian Pacific Railway Accounts
Voucher 8/p - 1 August 1955
Misc. adj. prev. voyages (as above*)
61
6.14
63
17.08
64
16.66
64
10.77
68
8.32
68
24.51
69
171.11
70
3.34
70
18.25
70
1.30
70
1.39
70
7.58
70
5.37
70
4.73
70
11.84
72
17.99
72
20.94
3-55
20.29
61
2.92
63
41.94
63
116.62
63
108.21
63
70.98
63
10.00
64
23.40
64
17.22
68
9.54
68
34.85
70
13.97
70
1.07
71
6.26
71
2.63
71
5.37
73
18.53
72.00
71
31.15
71
121.00
65
30.25
66
51.69
68
82.28
70
69.97
71
70.31
72
69.63
73
88.60
1,438.40
103.15
103.15
#
1,335-25
1335.25 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP
SERVICE
SCHEDULE V
.■•IM"-' CANADIAN PACIFIC RAILWAY
1
2
S.S. Cassiar
Miscellaneous adjustments to revenues
for previous voyages
Pa
cific
Canadian
Railway
Voyage No.
Dr.
Cr.
Revenues - Refer to Mr. G. C. Brooks, Auditor of
Freight and Station Accounts as per
statement of adjustments dated Aug. 22/55
Vancouver to Whitehorse - W/B - W 21964 - Apr 12/55
CPR - W/B correction #249 - Apr. 20/55 - A994652-4 73 240.63
Whitehorse to Vancouver - W/B  V 227/29-Mar 26/55
CPR - C/N 229 - July, 1955 72     24.6o
Whitehorse to Vancouver - w/B - V284/87 - Apr. 13/55
CPR - C'7N 230 - July, 1955 73      31.96
56.56   240.63
56.56
Profit carried to Schedule II $ 184.07
TM
Aug. 31/55 pHH STEAMSHIPS LZKITD
'H i :OLUMBIA COAIST STEAMSHEP LIMITED
CANADIAN PACIFIC RAILWAY
SCHEDULE I
J
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the J"oint Operations of ■ the S.S. Yukon Princess voyages 66  to 74 to May 27, 1955 and the S.S. Cassiar voyages 68 to 73 to April 26 1955
S.S. Yukon Princess Voyage 66 to 74  S.S. Cassiar Voyage 68 to 73
Combined Vessels
Revenues
Expenses
Profit or
from Operations
Amount     or receivable
Distribution of Profit
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
Advance payments received
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
246687.47
5672.40
252359.87
186012.16
10947.02
196959.18
432699.63
16619.42
449319.05
156070.58
25792.60
I8I863.I8
27668.15
107434.98
135103.13
183738.73
133227.58
316966.31
90616.89
20120.2':
70496.69
158344.01
96487.96
61856.05
248960.90
ll6( 8.16
132352.74
90616.89
35248.34
20120.20
35248.35
158344.01
^0928.0?
96487.96
^0928.02
248960.90
66176,37
116608.16
66176.37
55368.55
127^15•98
127415.98
182784.53
182784.53
55368.55
127415.98
182784.53
February 28 1955
67000.00
March
9 1955
43000.00
April
12,1955
31000.00
May
17 1955
31000.00
June
22 1955
40000.00
Auguet
23 1955
2930.13
. *    J
June
22 1955
16113.58
231043.71
Less:
Applicable "€o Statements
1954 Statements
©4433.95
Jan. to May
186609.75
June and July
3o25•22
227218.49
59905.43
4536.88
126704.32
711.66
Bal. of adv. payments remaining3825.22 59905.i^  59905.43
127415.98   127415.98
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
186609.75
3825.22
186609.75
186609.75
N
I L Statements attached
Miscellaneous adjustments to revenues and
disbursements for previous voyages
Union Steamships Limited - Schedule III
Miscellaneous adjustments to disbursements
for previous voyages
Canadian Pacific Railway  Schedule IV
Miscellaneous adjustments to revenues
for previous voyages
Canadian Pacific Railway - Schedde V
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. CASSIAR
Progressive summary of operations for the Period
from January 12, 1955 to April 26, 1955
REVENUES
Union     Canadian
No. pf Steamships   Pacific
Days   Limited    Railway
Loss as per accumulated adjustments
Statements previously submitted
Voyage 68 to 73 with adjustments  105
105
DISBURSEMENTS
Union     Canadian
Steamships   Pacific
Total   Limited    Railway   Total
58.15 DR
58.15 DR  2516.35
2516.36
1335.25  1335.25
184.07  184.07
58.15 DR  184.07  125.92
2516.36
1335.25  3851.61
11005.17  185828.09^6833.26  10V918.62   26332.90 131251.52
10947.02  186012.16196959.18  107434.98   27668.15 135103.13
Profit
184.07
r
S
SCHEDULE II
Loss
65581.74
61856.05
2574.51
1335.25
3909.76
184.07
3725.69
3725.69
Adjusted profit for the Period from January 12, 1955 to April 26, 1955
TM
Aug. 31/55
6I856.O5 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
Revenue
S.S. CASSIAR
Miscellaneous adjustments to revenues and
expenses for previous voyages
Adjustment of Coastwise
for the years ended Jan,
and 1954
Year ended January
Pier commission
31, 1952,1953
31, 1952
"  31, 1953
"  31, 1954
Adjustment of cubic measurement on
boat from Moresby Camp to Port McNeill
Measured at 33 x 12 x 15 - 5940 cu ft -
Should be 27 x 8 x 5 - 1080 cu ft.
Union Steamships Limited
Voy. No.     Dr.       Cr.
92675
17600
73
750.75
177.05
401.79
113.76
Loss carried to Schedule II
Disbursements
Victualling
Engine room stores
Hull and deck repairs
Strapping cement - Bamberton
W. g. B. on board allowance of 2.50
per day - Jan. 1 to April 26, 1955
Telegraph
Pallet board balanee to be charged
to /pint Operations as of April 26, 1955
627 Boards
625 Boards
U. S. Exchange on 556.82 re g P R
payment of fares - Juneau to Vancouver
750.75
692.60
58.15
73
73
68
• 76
• 31
2.00
73
27.17
65
71
72
73
183.06
. 7.85
11.89
9.38
15.23
1,380.22
868.05
10.44
692.60
Loss earried to Schedule II
2,516.36 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements for
 previous voyages	
SCHEDULE IV
Canadian Pacific Railway
Voy. No.    Dr.      Cr.
Disbursements
Claims
F. W. File W - 4265
11
" w - 4332
- B.
c 16398
11
" W - 4216
- B.
C. 14314
11
" W - 4218
- B.
c. 14318
11
" w - 4326
- B.
c. 16388
11
" W - 4348
- B.
c. 16570
11
" w - 4300
- B.
c. 16397
11
11 W - 4346
- B.
c. 16569
11
" w - 4343
- B.
c. 16498
ti
" w - 4345
- B.
c. 16568
11
■ w - 4344
- B.
c. 16564
n
" W - 3948
- B.
C 16400
n
■ w - 4325
- B.
C. 16402
n
• w - 4364
- B.
c. 16950
11
• w - 4547
- B.
c. 16574
n
' w - 4359
- B.
c. 16955
11
• w - 4362
- B.
c. 16948
ti
' w - 4327
- B.
c. 16389
it
* w - 4341
- Audit Notes
11
' W - 4280
- Audit Notes
11
' W - 4220
- B.
c. 14459
11
' W - 4266
- B.
c. 13888
11
' W - 4153
- B.
C. 14211
11
• w - 4330
- B.
c. 15679
tt    1
' W - 4285
- Audit Notes
n
*  w - 4312
- B.
C. 15461
11    1
' W - 4199
- Audit Notes
11    1
' w - 4329
- B.
c. 16393
11
' w - 4393
- B.
C. 15937
11    1
' w - 4353
- B.
c. 16566
11    1
' w - 4376
- Audit Notes
a
' w - 4366
- B.
c. 16957
11    1
' w - 4367
- B.
c. 16958
11    1
' w - 4365
- B.
c. 16956
it    1
' w - 4377
- Audit Notes
11    1
1 Auth. S.S
. R ]
Pile 71 - Audit
Fuel 0:
l1 credit -
#28281
Wharf 1
3illing char
ge
Skagwaj
r  Longshore
retro wage increase
n
11
11
11     it
Skagwaj
t Longshore
retro wage increase
11
11
11
11     n
11
11
11
11     11
11
11
11
11     it
11
11
11
n     11
Loss carried to Schedule II
61
6.14
63
17.08
64
16.66
64
10.77
68
8.32
68
24.51
69
171.11
70
3.34
70
18.25
70
1.30
70
1.39
70
7.58
70
5-37
70
4.73
70
11.84
72
17.99
72
20.94
3-55
20.29
61
2.92
63
41.94
63
116.62
63
108.21
63
70.98
63
10.00
64
23.40
64
17.22
68
9.54
68
34.85
70
13.97
70
1.07
71
6.26
71
2.63
71
5.37
73
18.53
72.00
71
31.15
71
121.00
65
30.25
66
51.69
68
82.28
70
69.97
71
70.31
72
69.63
73
88.60
1,438.40
103.15
103.15
*
1,335.25
Summary of Canadian Pacific Railway ficcounts
Voucher 8/p - 1 August 1955
Misc. adj. prev. voyages (as above*)
1335.25 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP
SERVICE
.--T.-T"    CANADIAN PACIFIC RAILWAY
SCHEDULE V
l
2
S.S. Cassiar
Miscellaneous adjustments to revenues
for previous voyages
Pa
ciflc
Canadian
Railway
Voyage No.
Dr.
Cr.
Revenues - Refer to Mr. G. C. Brooks, Auditor of
Freight and Station Accounts as per
statement of adjustments dated Aug. 22/55
Vancouver to Whitehorse - W/B - W 21964 - Apr 12/55
CPR - W/B correction #249 - Apr. 20/55 - A994652-4 73 240.63
Whitehorse to Vancouver - W;B  V 227/29-Mbr 26/55
CPR - C/N 229 - July, 1955 72
Whitehorse to Vancouver - w/B - V284/87 - Apr. 13/55
CPR -C/N 230 - July, 1955 73
Profit carried to Schedule II
24.60
31.96
56.56
240.63
56.56
•
$ 184.07
TM
Aug. 31/55 Jtagust 8 1955
^^
Captain 0* *T* Williams
Manager*
B* C* Coast Steamship Service>
Victoria* B* C*
Dear Captain Williams:
Bsi S*S* "CASSIAR"
Wa enclose two copies of tha following documents
covering tte operation© of tha S*S* ^Cassiar* to tlie and of
forage 73*-
Sefaedule t       m  Statement shoeing inter*ccmpany balance for
iitfliiwiwti
Schedule XI  - Progressive svmmr? of operations for the
period January It* 1955 to Agril 26, 1955
Schedule XXI m Statement of nlscellan^ous adjusiaaents to
revenues and diaburseiaents for previous
voyages*
• Statement of nlacellaneous adjustments to
revenues for previous voyages*
m  Statement of miaceUaneous adjustments to
disbursements for previous voyages.
very truly*
Schedule If
Schedule V
cc Mr. J.  S, Drummond
Sad*
u A/ Beid
Secretary UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
-*
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the Joint Operations of the S.S. Yukon Princess voyages 66 to 74 to May 27, 19 5 and the S.S, Cassiar voyages 68 to 73 to April 26, 1955
S.S. Yukon Princess Voy.66 to 74
Canadian    Union
Pacific   Steamships    Combined
Railway Limited Total
Revenues
Expenses
Profit or Loss from Operations
Amount oviug  or receivable
Distribution of Profit
255363.54
154289.44
4765A2
23502=18
101074.10   18736.76
JL wJ»a/ (M* • Xw
41168067
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28 1955 670OO.OO
March
April
May
June
June
9 1955
12 1955
17 1955
22 1955
22 1955
43000.00
31000.00
31000.00
40000.00
16113.58
228113.58
18736.76
41168.67
59905.43  59905.43
59905.43
260128.96
177791062
82337034
S.S.  Cassiar Voyage 68 to_73
Canadian               Union
Pacific            Steamships        Combined
Ra ilway Limited Totals
I85828.O9
26332.90
159495=19
159495.19
32790.87
11005.17
104918.62
93913.45
93913=45
32790.87
126704.32   126704.32
126704.32
196833-26
I3125I.52
65581.74
Canadian
Pacific
Railway
Combined Vessels
Union
Steamships
Limited
441191.63
j.80622.34
260569=29
260569.29
73959.54
186609.75
15770.59
_128420.80
11265C.21
112650o21
73959.54
186609.75
186609=75
Combined
Totals
456962.22
309043=14
147919.08
Less; - Applicable to statements
1954 Statements
January 1955
February 1955
March 1955
April 1955
May 1955
Balance owing
44433.96
30797-29
28171.83
53710.50
53902.57
20027.56
231043.71
2930.13
7987=59
IIO58.65
11381.54
10707.41
1584o.11
2930.13
59905=43  59905=43
22809.70
17113=18
42328.96
43195=16
1257=32
126704.32   126704.32
30797.29
28171.83
53710.
53902,
17097=43
2930.13
50
■57
186609=75 186609.75
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co,
2930=13
TM/July 26/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive summary of Operations for the Period
  from January 12, 1955 to April 26, 1955
SCHEDULE II
No. of
Days
Statements Attached
Miscellaneous adjustments to revenues and
disbursements for previous voyages
Union Steamships Limited - Schedule III
Miscellaneous adjustments to revenues
for previous voyages
Canadian Pacific Railway - Schedule IV
Miscellaneous adjustments to disbursements
for previous voyages
Canadian Pacific Railway - Schedule V
Loss as per accumulated adjustments
REVENUES
EXPENSES
Union
Steamships
Limited
169.42 DR
Canadian
Pacific
Railway
?otal
Union
Steamships
Limited
257=36 DR  257=36 DR
Canadian
Pacific
Railway
169=42 DR   4,138,28
169.42 DR    257,36 DR  426.78 DR   4,138.28
Statements previously submitted
Voyage 68 to 73 with adjustments    105   11,174-59   186,085.45 197,260.04    100,780.34
Total
4,138.28
1,535=70 1,535=70
1,535.70  5,673=98
24,797=20 125,577=54
105   11,005.17   185,828,09 196,833.26    104,918.62
26,332.90 131,251=52
Adjusted profit for the period from January 12, 1955 to April 26, 1955
Profit
Loss
4,307=70
257=36
1,535=70
6,100.76
6,100.76
71,682.50 6,100.76
6,100.76
65,581.74
$65,581.74
TM
July 26/55 (■*
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
and disbursements for previous voyages
SCHEDULE III
Union Steamships Limited
Total
Revenues
Freight to Moresby Camp, less
10$ not taken off original billing 162.09 DR
Freight to Haines, Ala, cancel
handling charge 7=33 DR
Voy= 71   Voy. 72  Voy, 73
162.09 DR
7=33 DR
Misc. Voyages
169.42
DR
169.42
DR
Disbursements
Stevedoring - Vancouver
760.66
760.66
"    - Juneau
551=98
161.76
228.10
162.12
- Assessments
91=52
91 = 52
Alaska Stevedoring Insurance
1,946.32
557.54
557=54
831.24
Adj. to above- Dec/54&Jan/55
105=44
CR
105.44 CR
Victualling
1.93
CR
1.93 CR
Dockage & Handling - Juneau
68.10
16.46
23.05
28.59
Laundry and Stores ussued
138.99
138.99
Shop labour and repairs
31.54
31.54
Towmotor hire -(Feb, March&Apr
) 312.99
312.99
"    repairs  "   "    "
126.47
126.47
Ship checker
14.00
4.09
9=91
1
Cargo strapping hands
.  .67
.67
Pallet board transportation
19.38
19 = 38
Telegraph
21.50
21.50
Berthage
26.88
4.48
22.40
Customs
15.00
15 = 00
Bridge tickets
1.00
1.00
Shipping Master
10.20
10.20
Pest control
5.00
5 = 00
Telephones
15 = 95
15 = 95
Wharf billing charge -
October - May- 8 Mo. @ 12,50
87.50
87.50
4,138.28
735.76
817.26
2,163.74
421.52
Loss carried to Schedule 11
4,307.70
(L)
735.76 (L)
986.68(
L) 2,163.74 (I
■ )421.52 (L)
TM
July 26/55 rt
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
 for previous voyages
Canadian Pacific Railway
Voyage No.    DR.       CR.
Revenues - refer to Mr. G. C. Brooks Auditor of
Freight and Station Accounts as per
statement of adjustments dated June 24, 1955
Whitehorse to Vancouver W/B S72 - Feb. 16/54
CPR    C/N 291 - May, 1955
Whitehorse to Vancouver W/B S201 - Feb/55
CPR C/N 484 - May, 1955
Whitehorse to Vancouver - W/B S210 - Mar/55
CPR C/N 425 - May, 1955
Whitehorse to Vancouver - W/B S209 - Mar/55
CPR C/N 469 - May, 1955
Vancouver to Whitehorse W/B - W23481
Goods ahead March 21/55
Vancouver to Whitehorse - W.B 21760
Victoria to Skagway - W/B 34621 - May 2/55
Vancouver to Dawson W/B W20602- March/55
W P & Y R - C/N 190 - May, 1955
Vancouver to Carcross - W/B W21706 -
W- P & Y R - C/N R188 - May, 1955
Vancouver to Whitehorse - W/B - W 21926 - Apr/55
C/N I89 - May, 1955
W/B - W17562 - W - 18002 - Nov/54 Refrig. &
wharfage statement March 29/55 - File A-20-7-105
TM
July 26/55
Loss carried to Schedule II 257=36
46
15 = 54
70
116.74
71
50 = 30
71
1.40
72
73
73
6.65
2.08
.86
71
3-02
73
28.32
73
8.06
64
411.53
450.93
193=57
193=57 - • ' <*
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST
STEAMSHIP
SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
S.S. Cassiar
Miscelaneous
adjustments
to disbursements
for
previous voyages
adian Pacifi<
Car
: Railway
Voy. No.
DR.
CR.
Disbursements
Cla ims
F, W.
File
W - 3827 - B.
C,
- IO767
39
4.62
ti
tt
W -     - B.
C.
- 10071
42
28.64
till
ii
W - 4316 - B.
C.
- 7352
47
8.75
II
ti
W - 3844 - B.
c.
- 9966
48
28.47
II
tt
W - 3934 - B.
c.
- 10852
50
3 = 75
It
n
W - 4175 - B.
c.
- 13889
62
43.14
II
n
W - 4115 - B.
c.
- 13641
60
8.79
II
n
W - 4276 - B.
c.
- 14627
63
2.49
II
ii
W - 4230 - B.
c.
- 14210
63
14.07
tl
n
W - 4193 - B.
c.
- 14212
63
2.52
II
ti
W - 4277 - B.
c.
- 14628
63
4.45
II
ti
W - 4287 -
63
5.58
II
n
W - 4288 - B.
c.
- 15270
64
42.93
II
ii
W - 4264 - B.
c.
- 14626
64
40.21
tl
ti
W - 4281 - B.
c.
- 15134
64
12.06
It
ii
W - 4246 - B.
c.
- 14632
64
18.73
II
ii
W - 4293 - B.
c.
- 15102
65
9.92
II
ii
W - 4296 - B.
c.
- 15105
65
3-35
II
ii
W - 4301 - B.
c.
- 15301
68
2.02
II
n
W - 4301 - B.
c.
- 15350
68
24.19
tl
ii
W - 4307 - B.
c.
- 15303
68
1.71
II
ti
W - 4297 - B.
c.
- 15106
68
1.02
II
ii
W - 4306 - B.
c.
- 15302
69
1.8?
II
tt
W - 4342 - B.
c.
- 16499
10
16.16
U. s.
Cust
oms - Skagway
72
1.98
Wharf
Billing charge
70
121.00
U. S.
Customs - Skagway
73
I.98
Alaska
Communications
73
22.77
Junea u
and
Douglas telephone
73
3.60
Pallet
boa
rd — balance 0
itstanding
1,185.89
1,601.18
65 = 48
y of
Canadian Pacific
Railway C
o„ accounts
1
65.48
* 1,535=70
Summar
Voucher - 5/P -
1 -
June/55
349.81
- 5/P -
2 -
May /55
1,185.89
Misc. adj. as above
tt
1,535.70
TM/July 26/66 SCHEDULE I
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from
the Joint Operations of the S.S. Yukon Princess voyages 66  to 74 to May 27, 19 5 and the S.S, Cassiar voyages 68 to 73 to April 26, 1955
S.S. Yukon Princess Voy.66 to 74
Canadian
Pacific
Railway
Union
Steamships
Limited
Revenues
Expenses
Profit or Loss from Operations
Amount oving  or receivable
Distribution of Profit
255363.54
154289.44
101074.10
41168.67
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28 1955 67000.00
March    9 1955 43000.00
April   12 1955 31000.00
May     17 1955 31000.00
June    22 1955 40000.00
June    22 1955 16113.58 228113.58
4765.42
23502.18
101074.10   I8736.76
18736.76
41168.67
59905.43   59905=43
59905=43
Less; -
Applicable to statements
1954 Statements  44433.96
January
1955 30797.29
7987=59
February
1955 28171.83
IIO58.65
March
1955 53710.50
11381.54
April
1955 53902.57
10707.41
May
1955 20027.56
231043.71
15840.11
Balance
owing
2930.13
2930.13
59905=43    59905=43
Combined
Total
260128.96
177791.62
82337=34
S.S. Cassiar Voyage 68 to 73
Canadian      Union
Pacific     Steamships   Combined
Railway Limited Totals
185828.09
26332.90
11005.17
104918.62
196833=26
131251.52
159495=19
93913.45
159495.19
32790=87
126704.32
93913=45
32790°87
126704.32
126704o32
22809.70
17113=18
42328.96
43195=16
1257=32
126704.32   126704.32
65581.74
Canadian
Pacific
Railway
Combined Vessels
Union
Steamships
Limited	
441191.63
180622,34
260569.29
260569.29
73959.54
186609.75
30797=29
28171=83
53710.50
53902.57
17097=43
2930.13
15770.59
128420.80
U2650.21
112650.21
73959.54
186609.75
186609.75
186609.75    I86609.75
Combined
Totals
456962.22
309043=14
L47919.08
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co,
2930.13
TM/July 26/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY '
S. S. Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to April 26, 1955
SCHEDULE II
REVENUES
EXPENSES
No. of
Days
Statements Attached
Miscellaneous adjustments to revenues and
disbursements for previous voyages
Union Steamships Limited - Schedule III
Miscellaneous adjustments to revenues
for previous voyages
Canadian Pacific Railway - Schedule IV
Miscellaneous adjustments to disbursements
for previous voyages
Canadian Pacific Railway - Schedule V
Loss as per accumulated adjustments
Union
Steamships
Limited
Canadian
Pacific
Railway
Union
Steamships
Dotal
169.42 DR
257=36 DR  257=36 DR
169,42 DR   4,138.28
169=42 DR    257,36 DR  426.78 DR   4,138.28
Statements previously submitted
Voyage 68 to 73 with adjustments    105   11,174.59   186,085.45 197,260.04    100,780,34
105   11,005.17   185,828.09 196,833.26    104,918.62
Adjusted profit for the period from January 12, 1955 to April 26, 1955
Canadian
Pacific
Railway
1,535.70
1,535.70
Total
4,138.28
1,535=70
5,673=98
24,797=20 125,577=54
26,332.90 131,251=52
Profit
Loss
4,307=70
257=36
1,535=70
6,100,76
6,100.76
71,682.50 6,100.76
6,100.76
65,581.74
$65,581.74
TM
July 26/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
and disbursements for previous voyages
SCHEDULE III
Total
Revenues
Freight to Moresby Camp, less
10$ not taken off original billing 162.09 DR
Freight to Haines, Ala, cancel
handling charge 7=33 DR
Union Steamships Limited
Voy. 71    Voy. 72   Voy. 73    Misc. Voyages
162.09 DR
7.33 DR
169.42 DR
169.42 DR
Disbursements
Stevedoring - Vancouver
760.66
760.66
"    - Juneau
551=98
161.76
228.10
162.12
- Assessments
91.52
91=52
Alaska Stevedoring Insurance  1
,946.32
557=54
557=54
831.24
Adj. to above- Dec/54&Jan/55
105.44 CR
105.44 CR
Victualling
1.93 CR
1.93 CR
Dockage & Handling - Juneau
68.10
16.46
23 = 05
28.59
Laundry and Stores ussued.
138.99
138.99
Shop labour and repairs
31.54
31.54
Towmotor hire -(Feb, March&Apr)
312.99
312.99
repairs "
126.47
126.47
Ship checker
i4.oo
4.09
9=91
Cargo strapping bands
,67
.67
Pallet board transportation
19.38
19 = 38
Telegraph
21.50
21.50
Berthage
26.88
4,48
22.40
Customs
15.00
15 = 00
Bridge tickets
1.00
1.00
Shipping Master
10.20
10.20
Pest control
5.00
5.00
Telephones
15 = 95
15.95
Wharf billing charge -
October - May- 8 Mo. @ 12.50
87.50
87.5O
4,138.28
'35-76
817.26 2,163.74
421.52
Loss carried to Schedule II   4,307.70 (L) 735-76 (L)   986.68(l) 2,163.74 (L)421.52 (L)
TM
July 26/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
 for previous voyages	
Canadian Pacific Railway
Voyage No. DR. CR.
Revenues - refer to Mr. G. C. Brooks Auditor of
Freight and Station Accounts as per
statement of adjustments dated June 24, 1955
Whitehorse to Vancouver W/B S72 - Feb. 16/54
CPR    C/N 291 - May, 1955
Whitehorse to Vancouver W/B S201 - Feb/55
CPR c/N 484 - May, 1955
Whitehorse to Vancouver - W/B S210 - Mar/55
CPR C/N 425 - May, 1955
Whitehorse to Vancouver - W/B S209 - Mar/55
CPR C/N 469 - May, 1955
Vancouver to Whitehorse W/B - W23481
Goods ahead March 21/55
Vancouver to Whitehorse - W.B 21760
Victoria to Skagway - W/B 34621 - May 2/55
Vancouver to Dawson W/B W20602- March/55
W P & Y R - C/N 190 - May, 1955
Vancouver to Carcross - W/B W21706 -
W P & Y R - C/N R188 - May, 1955
Vancouver to Whitehorse - W/B - W 21926 - Apr/55
C/N I89 - May, 1955
W/B - W17562 - W - 18002 - Nov/54 Refrig. &
wharfage statement March 29/55 - File A-20-7-105
Loss carried to Schedule II
46
15 = 54
70
116.74
71
50 = 30
71
1.40
72
73
73
6.65
2.08
.86
71
3-02
73
28.32
73
8.06
64
411.53
450.93
193=57
193=57
257=36
TM
July 26/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
SCHEDULE V
Miscelaneous adjustments to disbursements
 for previous voyages	
Canadian Pacific Railway
Disbursements
Claims -
F„ W. File W - 3827 - B, C. - IO767
"   "  W -     - B. C. - 10071
"  W - 4316 - B. C. - 7352
«  W - 3844 - B. C. - 9966
«   "  W - 3934 - B. C. - 10852
"  W - 4175 - B. C. - 13889
"  W - 4115 - B. C. - 13641
W - 4276 - B. C. - 14627
"       W - 4230 - B. C. - 14210
11  W - 4193 - B. C. - 14212
"  W - 4277 - B. C. - 14628
"   "  W - 4287 -
"  W - 4288 - B. C. - 15270
»  W - 4264 - B. C. - 14626
"  W - 4281 - B. C. - 15134
W - 4246 - B. C. - 14632
"  W - 4293 - B. C. - 15102
"  W - 4296 - B. C. - 15105
W - 4301 - B. C. - 15301
W - 4301 - B. C. - 15350
W
4307 - B. C.
- 15303
- 15106
- 15302
- 16499
"   "  W - 4297 - B. C.
"   "  W - 4306 - B. C.
"   "  W - 4342 - B. C.
U. S. Customs - Skagway
Wharf Billing charge
U„ S. Customs - Skagway
Alaska Communications
Juneau and Douglas telephone
Pallet board — balance outstanding
Voy. No.
DR.
CR.
39
4.62
42
28.64
47
8.75
48
28.47
50
3 = 75
62
43.14
60
8-79
63
2.49
63
14.07
63
2.52
63
4.45
63
5.58
64
42.93
64
40.21
64
12.06
64
18.73
65
9.92
65
3-35
68
2.02
68
24.19
68
1.71
68
1.02
69
1.87
70
16.16
72
1.98
70
121.00
73
I.98
73
22.77
73
3.60
1,185=89
1,601.18
65 = 48
65 = 48
* 1,535=70
Summary of Canadian Pacific Railway Co.  accounts
Voucher -  5/p - 1 - June/55        349-81
-  5/P - 2 - May /55    1,185.89
Misc.  adj.  as above
* 1,535.70
TM/July 26/66 c*c Mr. F.A. Butherford.
Mr. J.S. Tbrwm>x&\A
Mr. V.K. Duncan
Mr* F*0* Dalies
Mr. G*C* Brooke
Messrs* Ellis & Hushton
Messrs* Grosipton & Benson
July kth, 1955*
Captain 0*J. William*
Ifeneger*
B.C. Coaat Steaaship Service*
P.O. Boar 160*
VffifORIA* B*C*
Dear Captain ¥iilia»*
Re;    B*S*
Ma enclose tuo copies of the following doci«mts
covering the operations of the S.S. ttCaaaiartt to tha and of
Voyage 72i-
Schedule I       - Stateaemt showing inter~co»pany balance for
settlenent*
Schedule II     - Progressive svammry of operations for tha period
January 12* 1955 to April 26* 1955•
Schedule IH   • Statement of Bevenues aad expanses, Voyage 72*
Schedule W     • Statenant of Seven ue© and expenses, Voyage 73•
Schedule V       **"State»eot of niece Ubenfeoua aftjue tinea te to
disbursenenta for voyages prior to Voyage Tt.
Schedule VI     * Statement of miscellaneous adjuetnecte to
revenues for voyages prior to Voyage 72*
Schedule VII   * Stateneot of miscallaneoas adjustments to revenues
for voyages prior to Voyage 72*
Schedule VIII - Statenant of miscellaneous adjustment* to disburse-
stents for - voyages prior to Voyage 71»
lours |very truJy*
W.A*  Beid
Sacretail *
fine is. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the inter-company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from the
Joint Operations of the S.S. Yukon Princess voyage 66 to 72 to April 27, 1955 and the S.S. Cassiar voyage 68 to 73 to April 26, 1955	
S.S. Yukon Princess Voy. 66-72
Canadian
Pacific
Railway
Revenues
Union
Steamships
Limited
Combined
Totals
1851^7-55   36lk.31  188761.86
S.S. Cassiar Voyage 68 - 73
Canadian    Union
Pacific    Steamships Combined
Railway Limited Totals
Combined Vessels
Canadian
Pacific
Ra ilway
Union
Steamships
Limited
Combined
Totals
186085.45  1117^.59 197260. cA-   371233000  11*788.90 386021.90
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
116739.77  17^76.92  13^216.69
68^07.78  13862.6I   5W-17
68U07/78
27272.59
13862.61
27272.58
nee as above
UII35.19
41135.19
Inter-Company bala
1*1135.19
Cheques issued by
the Canadian
Pacific Railway
Advance payments received
February 28, 1955  67OOO.OO
March    9, 1955  1*3000.00
April   12, 1955  31000.00
May     17, 1955  31000.00
June    22, 1955  ^0000.00
June    22, 1955  16113.58
228113.58
Lesss- Applicable
195*4- Statements
January,    1955
February,   1955
March,      I955
April,      1955
to Statements
W+33.96
30797.29
28171.83
53710.50
53902.57
211016.15
7987.59
IIO58.65
11381.51*
10707=hi
Balance of payment
s remaining
17097.^3
1*1135-19
1*1135 »19
24797.20     100780.31*     125577° 5^ 11*1536.97       Il8257o26   25979^0 23
161288.25 71682.50       229696.03     1031*68.36  126227.67
161288.25
3581*1.25
125AA7.00
22809.70
17113.18
1*2328.96
1*3195.16
89605.75
3581*1.25
125l*!*7oOO
1251*1*7.00
1251*1*7.00    1251*1*7.00
(Schedule II)
&§:S
30797 29
28171.83
53710.50
53902.57
1031*68.36
63113.83
166582.19     166582.19
166582.19
166582.19  166582.19
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co<
HIL
TM/june/2l*/55 Statements attached
Voyage 72 - March 20, 1955 to April 5, 1955
Schedule III
Voyage 73 - April 6, 1955 to April 26, 1955
Schedule IV
Miscellaneous adjustments to disbursements for
voyages prior to Vo.yage 72
Union Steamships Limited -    Schedule V
Miscellaneous adjustments to revenues for
voyages prior to Voyage 72
Union Steamships Limited      Schedule V
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VI
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway      Schedule VII
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VIII
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to April 26, 1955
Revenues
Disbursements
No. of
Days
Union
Steamships
Limited
TT
Canadian
Pacific
Railway
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
17
21
3,626.68     36,273.70   39,900.38  16,709.83   2,999.37
2,594.14    28,991.01  31,585.15  19,719.75  4,235.71
210.79
630.50
502.50   1,133.00
8.25
894.26
894.26
462.00 DR   462.00 DR
38
6,851.32
Profit for the period from torch 20, 1955 to April 26, 1955
Statements previously submitted
Voyage 68 to 71 with adjustments
67
4,323.27    119,885.98  124,209.25  64,139.97  15,199.00
Total
2,354.87    2,354.87
66,199.47  73,050.79  36,640.37   9,598.20   46,238.57
SCHEDULE II
Profit   Loss
Profit for the period from January 12, 1955 to April 26, 1955
TM/June 24/55
19,709.20  20,191.18
23,955.46   7,629.69
210.79
8.25   1,124.75
894.26
210.79
462.0G
2,354.87
29,839.88 3,027.66
3,027.66
26,812.22
105    11,174.59   186,085.45  197,260.04 100,780.34  24,797.20
79,338.97  44,870.28
125,577.54  71,682.50
71,682.50
_J UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.   S.   Cassiar
Voyage 72
March 20, 1955 to April 5, 1955
Statement of Revenues and Expenses
17 Days
Revenues
Vancouver to Haines
Vancouver to Moresby Camp
Port McNeill to Moresby Camp
James Island to Port McNeill
Vancouver to Juneau
Vancouver to Skagway
Skagway to Vancouver
Juneau to Vancouver
Mail
Disbursements
Wages
Crew overtime
Stevedoring - Vancouver
- Skagway
Stevedoring - Assessments
Wage assessments
Ship watchman
Foreman's time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Laundry and Stores issued
Shop labour and repairs
Towmotor hire
Derrick hire
Messenger
Ship freight checker
Miscellaneous
Radar and Radio
Stationery
telephone
Marine Superintendent Supervision
Berthage
Customs
Shipping Master
Pallet Board Writeoff (625 Boards)
Pallet Board Wrieoff (627 Boards)
Pallet Board Writeoff
Alaska Commanications
Recoopering cement - Skagway
Collect Freight Insurance
Exchange - 2$  of 2,477.78
Exchange - 2$  of 349.08
Profit or Loss (L)
Profit carried to Schedule II
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
1,075.99
1,075.99
1,739.44
1,739.44
531-59
531.59
279.66
279.66
396.58
396.58
22,108.89
22,108.89
12,867.37
12,867.37
27.33
27.33
873.53
873.53
3,626.68
36,273.70
39,900.38
5,277.29
5,277.29
954.63
954.63
1,545.95
1,545.95
2,706.54
2,706.54
160.06
42.69
202.75
323.04
323.04
35.87
35.87
94.50
94.50
745.19
745.19
1,120.36
1,120.36
579-00
579.00
1,005.62
1,005.62
2,953.53
10.12 CR
2,943.41
188.18
188.18
69O.8I
690.81
83.77
83.77
26.00
26.00
55.77
55.77
28.50
28.50
21.15
21.15
139.66
139.66
98.00
98.OO
23.16
23.16
57.90
57.90
28.95
28.95
196.01
22.00
218.01
88.18
48.82
137.00
39-00
39.00
73-84
73-84
75.91
75.91
233.35
233.35
1.70
1.70
5.11
5.11
5.82
5.82
49.56 CR
49.56 CR
6.98 CR
6.98 CR
16,709.83
2,999-37
19,709.20
13,083.15 (L)
33,274.33
20,191.18
20,191.18
TM
June 22/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S Cassiar
Voyage 73
April 6, 1955 to April 26, 1955
Statement of Revenues and Expenses
SCHEDULE IV
21 Days
Revenues
Prince Rupert to Sandspit
Prince Rupert to Moresby Camp
Moresby Camp to Port McNeill
Ocean Falls to Vancouver
Fare - Prince Rupert to Sandspit
Vancouver to Juneau
Juneau to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Mail
Disbursements
Wages
Crew overtime
Stevedoring - Skagway
- Vancouver
Stevedoring assessments
Wage assessments
Foreman's time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Stores issued
Shop labour and repairs
Lift truck hire
Messenger
Ship freight checker
Mi s c e11ane ous
Radar and Radio
Stationery
Telephone
Marine Superintendent Supervision
Berthage
Customs
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
Pallet Board Writeoff
Agency Fees - Skagway
Juneau
Ketchikan
Collect Freight Insurance
Telegraph and Telephone
Lift Truck repairs
Recoopering cement - Skagway
Exchange 2$  of 3984.48
Profit or Loss (L)
Profit carried to Schedule II
Union Steamships
Canad ian
Combined
Limited
Pacific Railway
Totals
1,348.11
1,348.11
90.56
90.56
926.75
926.75
210.42
210.42
18.30
18.30
1,147.20
1,147.20
63.87
63.87
13,975.44
13,975.^4
13,052.04
13,052.04
752.46
752.46
2,594.14
28,991.01
31,585.15
6,622.92
6,622.92
1,123.62
1,123.62
3,481.77
3,481.77
1,326.82
1,326.82
125.92
47.46
173.38
398.26
398.26
130.50
130.50
1,037.25
1,037.25
1,563.48
1,563.48
808.00
808.00
1^366.62
1,366.62
3,281.43
3,281.43
262.60
262.60
573.20
573.20
36.46
36.46
55.25
55.25
43.00
43.00
29.02
29.02
232.29
232.29
136.71
136.71
32.32
32.32
80.80
80.80
40.40
4o„4o
175.17
22.00
197.17
29.48
76.00
105.48
102.69
102.69
105.54
105.54
324.75
324.75
269.OO
269.00
12.50
12.50
8.33
8.33
6.17
6.17
12.23
12.23
9.18
9.18
46.01
46.01
79.69 CR
79.69 CR
19,719.75
4,235.71
23,955.46
17,125.61 (L)
24,755.30
7,629.69
7,629.69
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for Voyages prior to Voyage 72	
Union Steamships Limited
Voy. No.     Dr.      Cr.
Disbursements
Lift truck hire
Lift truck hire
Cargo strapping bands
Berthage
Customs
70
79.65
71
29.25
71
57.33
71
2.24
71
42.32
Loss carried to Schedule II 210.79
Miscellaneous adjustments to revenues for
 Voyages prior to Voyage 72	
Revenues
Union Steamships    Canadian     Combined
Limited Pacific Railway Total
Passenger revenue not previously
Credited to Joint Operations
Voy. No.
"43  Juneau to Vancouver - 3- S - 7254/57
43  Juneau to Vancouver - 3 Automobiles
46  Skagway to Vancouver - W P & Y R # 2469
45  Skagway to Juneau - BCS #118188
45  Juneau to Vancouver - BCS # 47990/91
45  Juneau to Vancouver - B.C S # 10 - #16830
62  Juneau to Vancouver - B C S # 18449/59
62  Juneau to Vancouver B C S - # 16859
Profit carried to Schedule II
Disbursements
62  Commission paid to Juneau Agent
Loss carried to Schedule II
275
00
275
.00
280
50
280
>50
75
00
75
,00
13
00
13
,00
137.50
137
.50
93
50
93
50
165
00
165.OO
93,
50
93
50
630.
50
502,
50
1,133
00
8.25
8,
25
8,
25
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway
Voy. No.     DR.      CR.
Revenues - Refer to Mr. G. C. Brooks - Auditor of
Freight and Station accounts - Montreal.
Statement of May 27/55 - File -A- 924063/4
Vancouver to Whitehorse W/B 22189 - April 14/55
Goods ahead - March 4, 1955 71 .90
Vancouver to Whitehorse W/B 20483 - March 4/55
W P & Y R C/N R 174 - March/55 71
Vancouver to Whitehorse W/B 20698 - March 4/55
W P & Y R C/N R 180 - April/55 71
Vancouver to Teslin -  W/B 20645 - March 4/55
W P & Y R C/N - R 173 - April I955 71
Whitehorse to Vancouver W/B S/l77 Nov. 6/54
CPR-  C/N 1356 -   April I955 62
Vancouver to Whitehorse - W - 17556
Nov/54 - (Cement) 63
Vancouver to Whitehorse - W/B 4710
Oct. 29/53 - (Cement) 42
Whitehorse to Vancouver - W/B S 191- Jan/55
CPR- C/N 348 - April, 1955 68
Vancouver to Whitehorse - W/B 19021 -
W P & Y R C/N I65 - March 1955 68
Whitehorse to Vancouver W/B S195 - Feb/55
C P R C/N 381 - April, 1955 69 35.02
Whitehorse to Vancouver W/B S 196 - Feb/55
c P R - c/n 388 - April, 1955 69 46.01
Vancouver to Whitehorse W/B - W 19470 - Jan/55
W P & Y R C/N - R I67 - March, 1955 69 2.73
Whitehorse to Vancouver - w/B S 203 - Feb/55
CPR C/N 1945 - April, 1955 7o 144.08
Vancouver to whitehorse W/B - W 20138 - Feb/55
W P & Y R - C/N R 175 - April, 1955 70 5*60
Vancouver to Whitehorse - W - 1942 - Jan/55
W P & Y R - C/N - R 157 - March 1955 69      14.62
Vancouver to Whitehorse W/B 19368 - jan/55
W P & Y R - C/N R 159 - March, 1955 69      80.4l
Vancouver to Whitehorse W/B 13210 - Aug/54
W P & Y R - C/N R 181 - April 1955 57      35.84
Vancouver to Bear Creek - W/B 20160 - Feb/55
W P & Y R - C/N R 179 - April, I955 70       17.06
Vancouver to Bear Creek - W/B 20l6o - Feb/55
W P & Y R - C/N R 177 - April, 1955 70       35=94  	
1.35
12.49
18.08
331.94
219.00
218.75
105.24
.78
215.79 1,110.05
215.79
Profit carried to Schedule II 894.26
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VII
S.S. Cassiar
Miscellaneous adjustments to Revenues
for Voyages prior to Voyage 72
Canadian Pacific Railway
Voy. No    Dr.      Cr.
Revenues
Refer to Mr. G. C. Brooks, Auditor
of Freight and Station accounts -
statement dated May 9, 1955 -
File A - 924063/4	
Vancouver to Whitehorse W/B - W I8889 to
W 19149 incl.   - Wharfage 31034 - c/Rates 37.45
Included in revenue - 310.34
347.79
Less already deducted by W P & Y R    118.71 68   229.08
Vancouver to Whitehorse - W/B - W 19362 to
W I962O incl. - Wharfage 235.50 C/Rates 43.85
Included in revenue 235.50
' 279.35
Less already deducted by W P & Y R  -  46.43 69   232.92	
Loss carried to Schedule II 462.00
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VIII
S.S. Cassiar
Miscellaneous adj
 for voyage
ustments to disbursements
s prior to Voyage 72	
Canadian Pacific Railway
Disbursements
Cla ims
F W
-
File W - 4219
11
n
W - 4340 -
B. C.
- 13191
ti
it
w - 4291 -
ti
- 15268
»i
tt
W - 4229 -
11
- 14208
n
ti
w - 4267 -
ti
- 14985
ii
it
W - 4213 -
11
- 14303
it
ii
W - 4194 -
ti
- 14213
it
ii
W - 4191 -
—
n
ii
W - 4284 -
ti
ti
ii
W - 4228 -
11
ii
M
W - 4217 -
ti
- 14317
ii
1!
W - 4279 -
11
- 14630
tt
11
W - 4247 -
m
- 14633
ti
11
W - 4278 -
tt
- 14629
ti
II
W - 4215 -
tt
- 14313
ti
11
W - 4214 -
it
- 14298
ti
II
w - 4203 -
11
- 14315
H
II
w - 4295 -
11
- 15104
ti
II
W - 4244 -
11
- 14624
ti
II
w - 4292 -
ti
- 15101
ti
1!
w - 4304 -
11
- 15422
n
11
F - I5887
it
II
w - 2692
B. C
>
- 11528 - (Audit
Note
■ )
B. C
- 14605 -
it
Vanc<
Tuver
Wharf Billin
g
«
11    11
»t
ti    11
tt
ti
n    ti
it    ti
tt
«
11    11
11    tt
U. S. Customs - Skagway
Pallet Board Repairs
ts II        11
U. S. Customs - Skagway
Recoopering cement - Skagway
Alaska Communications
Exchange 2$ of 10.60
Exchange 2$  of 2.00
Loss carried to Schedule II
Summary of Canadian Pacific Railway Company Accounts
3.18
943.52
3,423.62
Voucher 4/P - 1 April, 1955
Voyage 7°
Misc. adj. previous voyages
Voyage 71
Balance part of voyage 72
Voucher 5/p - 2 May 1955
Voyage 72 4l4.97
Misc.  adj.  prev. voy.   (as above*)    2,354.87
Voyage 73 4,235-71
Balance
Voy. No.
Dr.
Cr.
60
7.48
61
360.95
62
178.45
63
5.67
63
11.07
63
12.07
63
2.77
63
7.88
63
13.93
63
24.70
64
6.89
64
1.92
64
11.59
64
2.87
64
14.53
64
5.82
64
27.89
65
4.19
65
6.28
65
4.08
68
36.50
68
7.00
5
1,054.70
3.00
.25
61
78.00
62
78.OO
63
103.00
64
78.OO
65
52.00
68
72.00
69
56.OO
70
2.00
70
26.46
71
7.08
71
4.00
71
4.90
71
1.70
71
.21
70
.04
2,365.37
10.50
*   2,354.87
6,954.72
4,370.32
2,584.40 2,584.40
7,005.55
10.50
414.97
2,999.37 (Schedule III)
7,005.55 4,235.71 (Schedule IV)
NIL
TM
June 24/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
1
Statement showing the inte
Joint Operations of the S.
r-company balance for settlement between the Canadian Pacific Railway and Union Steamships
S. Yukon Princess voyage 66 to 72 to April 27, 1955 and the S.S. Cassiar voyage 68 to 73 tc
Limited res
> April 26,
ulting from the
1955
S.S. Yukon
Canadian
Pacific
Railway
Princess Voy. 66-72
Union
Steamships Combined
Limited    Totals
S.S. Cassiar Voyage 68
Canadian     Union
Pacific    Steamships
Railway     Limited
- 73
Combined
Totals
Combined Vessels
Canadian
Pacific
Ra ilway
Union
Steamships Combined
Limited    Totals
Revenues
185147.55
3614.31
I88761.86
186085.45
11174.59
197260.04
371233.00
14788.90  386021.90
Expenses
116739.77
17476.92
134216.69
24797-20
100780.34
125577.54
141536.97
118257.26 259794.23
Profit or Less from Operations
Amount owing or receivable
Distribution of Profit
68407-78
27272.59
13862.61
27272.58
54545.17
161288.25
35841.25
89605.75
35841.25
71682.50
(Schedule II)
229696.03
126227.67
63113.84
103468.36
63113.83
Inter-Company balance as above
41135.19
125447.00
125447.00
_MH y-.-7r: #.-A. ,■-
166582.19
41135.19
125447.00
166582.19
Cheques issued by the Canadian
Pacific Railway
Advance payments received
February 28, 1955  57000.00
March    9, 1955  43000.00
April   12, 1955  31000.00
May     17, 1955  31000.00
June    22, 1955  40000.00
June    22, 1955  16113.58
228113.58
Less;- Applicable to Statements
1954 Statements    44433.96
January,    1955  30797-29
February,   1955  28171.83
March,      I955  53710.50
April,      1955  53902.57
211016.15
7987-59
IIO58.65
11381.54
10707.41
22809.70
17113.18
42328.96
43195ol6
30797 A9
28171.83
53710.50
53902.57
Balance of payments remaining
17097.43
41135-19
41135.19
.
125447.00
125447.00
166582.19
166582.19
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
NIL
TM/june/24/55 Statements attached
Voyage 72 - March 20, 1955 to April 5, 1955
Schedule III
Voyage 73 - April 6, 1955 to April 26, 1955
Schedule IV
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 72
Union Steamships Limited -    Schedule V
Miscellaneous adjustments to revenues for
voyages prior to Voyage 72
Union Steamships Limited      Schedule V
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VI
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway      Schedule VII
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VIII
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to April 26, .955	
Revenues
Disbursements
No. of
Days
Union
Steamships
Limited
Canadian
Pacific
Ra ilway
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
17
21
3,626.68
2,594.14
36,273.70   39,900.38  16,709.83   2,999.37
28,991.01   31,585.15  19,719.75   4,235.71
210.79
630.50
502.50   1,133.00
8.25
894.26
894.26
462.00 DR   462.00 DR
2,354.87
38
6,851.32
Profit for the period from March 20, 1955 to April 26, 1955
Statements previously submitted
Voyage 68 to 71 with adjustments
Total
2,354.87
66,199.47   73,050.79  36,640.37   9,598.20   46,238.57
67
4,323.27
119,885.98
124,209.25 64,139.97
15,199.00
79,338.97
105
11,174.59
186,085.45
197,260.04 100,780.34
24,797.20
125,577.54
Profit for the period from January 12, 1955 to April 26, 1955
SCHEDULE II
Profit
Loss
19,709.20  20,191.18
23,955.46   7,629.69
210.79
8.25   1,124.75
894.26
210.79
462.00
2,354.87
29,839.88 3,027.66
3,027.66
26,812.22
44,870.28
71,682.50
71,682.50
TM/June 24/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S. S. Cassiar
Voyage 72
March 20, 1955 to April 5, 1955
Statement of Revenues and Expenses
17 Days
Revenues
Vancouver to Haines
Vancouver to Moresby Camp
Port McNeill to Moresby Camp
James Island to Port McNeill
Vancouver to Juneau
Vancouver to Skagway
Skagway to Vancouver
Juneau to Vancouver
Mail
Disbursements
Wages
Crew overtime
Stevedoring - Vancouver
- Skagway
Stevedoring - Assessments
Wage assessments
Ship watchman
Foreman's time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Laundry and Stores issued
Shop labour and repairs
Towmotor hire
Derrick hire
Messenger
Ship freight checker
Miscellaneous
Radar and Radio
Stationery
Telephone
Marine Superintendent Supervision
Berthage
Customs
Shipping Master
Pallet Board Writeoff (625 Boards)
Pallet Board Wrieoff (627 Boards)
Pallet Board Writeoff
Alaska Commanications
Recoopering cement - Skagway
Collect Freight Insurance
Exchange
Exchange
2%  of 2,1+77.78
2$  of 349.08
Profit or Loss (L)
Profit carried to Schedule II
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
1,075.99
1,075.99
1,739.44
1,739.44
531-59
531.59
279.66
279.66
396.58
396.58
22,108.89
22,108.89
12,867.37
12,867.37
27.33
27.33
873-53
873.53
3,626.68
36,273.70
39,900.38
5,277.29
5,277.29
954.63
954.63
1,545.95
1,545.95
2,706.54
2,706.54
160.06
42.69
202.75
323.04
323.04
35.87
35.87
94.50
94.50
745.19
745.19
1,120.36
1,120.36
579.00
579.00
1,005.62
1,005.62
2,953.53
10.12 CR
2,943.41
188.18
188.18
69O.8I
690.8I
83.77
83.77
26.00
26.00
55.77
55.77
28.50
28.50
21.15
21.15
139.66
139.66
98.OO
98.00
23.16
23.16
57.90
57.90
28.95
28.95
196.01
22.00
218.01
88.18
48.82
137-00
39-00
39.00
73-84
73-84
75.91
75.91
233.35
233.35
1.70
1.70
5.11
5.11
5.82
5.82
49.56 CR
49.56 CR
6.98 CR
6.98 CR
16,709.83
2,999.37
19,709.20
13,083.15 (L)
33,274.33
20,191.18
20,191.18
TM
June 22/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S Cassiar
Voyage 73
April 6, 1955 to April 26, 1955
Statement of Revenues and Expenses
SCHEDULE IV
21 Days
Revenues
Prince Rupert to Sandspit
Prince Rupert to Moresby Camp
Moresby Camp to Port McNeill
Ocean Falls to Vancouver
Fare - Prince Rupert to Sandspit
Vancouver to Juneau
Juneau to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Mail
Disbursements
Wages
Crew overtime
Stevedoring - Skagway
"    - Vancouver
Stevedoring assessments
Wage assessments
Foreman8s time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Stores issued
Shop labour and repairs
Lift truck hire
Messenger
Ship freight checker
Miscellaneous
Radar and Radio
Stationery
Telephone
Marine Superintendent Supervision
Berthage
Customs
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
Pallet Board Writeoff
Agency Fees - Skagway
Juneau
Ketchikan
Collect Freight Insurance
Telegraph and Telephone
Lift Truck repairs
Recoopering cement - Skagway
Exchange 2<$>  of 3984.48
Profit or Loss (L)
Profit carried to Schedule II
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
1,348.11
1,348.11
90.56
90.56
926.75
926.75
210.42
210.42
18.30
18.30
1,147.20
1,147.20
63.87
63.87
13,975.44
13,975.44
13,052.04
13,052.04
752.46
752.46
2,594.14
28,991.01
31,585.15
6,622.92
6,622.92
1,123.62
1,123.62
3,481.77
3,481.77
1,326.82
1,326.82
125.92
47.46
173.38
398.26
398.26
130.50
130.50
1,037.25
1,037.25
1,563.48
1,563.48
808.00
808.OO
1,366.62
1,366.62
3,281.43
3,281.43
262.60
262.60
573.20
573.20
36.46
36.46
55.25
55.25
43.00
43.00
29.02
29.02
232.29
232.29
136.71
136.71
32.32  '
32.32
80.80
80.80
40.40
40.40
175.17
22.00
197.17
29.48
76.OO
105.48
102.69
102.69
105.54
105.54
324.75
324.75
269.OO
269.00
12.50
12.50
8.33
8.33
6.17
6.17
12.23
12.23
9.18
9.18
46.01
46.01
79.69 CR
79.69 CR
19,719.75
4,235.71
23,955.46
17,125.61 (L)
24,755.30
7,629.69
7,629.69
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for Voyages prior to Voyage 72	
Union Steamships Limited
Voy. No.     Dr.      Cr.
Disbursements
Lift truck hire
Lift truck hire
Cargo strapping bands
Berthage
Customs
70
79.65
71
29.25
71
57.33
71
2.24
71
42.32
Loss carried to Schedule II 210.79
Miscellaneous adjustments to revenues for
 Voyages prior to Voyage 72 	
Union Steamships    Canadian     Combined
Limited      Pacific Railway Total
Revenues
Passenger revenue not previously
Credited to Joint Operations
Voy. No.
43  Juneau to Vancouver - 3- S - 7254/57
43 . Juneau to Vancouver - 3 Automobiles
46  Skagway to Vancouver - W P & Y R # 2.469
45  Skagway to Juneau - BCS #ll8l88
45  Juneau to Vancouver - BCS # 47990/91
45  Juneau to Vancouver - B.C S # 10 - #16830
62  Juneau to Vancouver - B C S # 18449/59
62  Juneau to Vancouver B C S - # 16859
275.00
275.00
280.50
280.50
75.00
75.00
13.00
13.00
137.50
137.50
93.50
93.50
165.00
165.00
93.50
93.50
Profit carried to Schedule II 63O.5O 502.50      1,133.00
Disbursements
62  Commission paid to Juneau Agent 8.25 8.25
Loss carried to Schedule II 8.25
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VI
S.S. Cassiar
Miscellaneous adjustments to revenues
 for voyages prior to Voyage 72
Revenues
Refer to Mr
Freight and
W/B 4710
s 191- Jan/55
- W/B
1955
G. C. Brooks - Auditor of
Station accounts - Montreal.
Statement of May 27/55 - File - A- 924063/4
Vancouver to Whitehorse W/B 22189 - April 14/55
Goods ahead - March 4, 1955
Vancouver to Whitehorse W/B 20483 - March 4/55
W P & Y R C/N R 174 - March/55
Vancouver to Whitehorse W/B 20698 - March 4/55
W P & Y R C/N R 180 - April/55
Vancouver to Teslin -  W/B 20645 - March 4/55
W P & Y R C/N - R 173 - April 1955
Whitehorse to Vancouver W/B S/l77 Nov. 6/54
CPR-  C/N 1356 -   April I955
Vancouver to Whitehorse - W - 17556
Nov/54 - (Cement)
Vancouver to Whitehorse
Oct. 29/53 - (Cement)
Whitehorse to Vancouver
CPR- C/N 348 - April,
Vancouver to Whitehorse - W/B 19021 -
W P & Y R C/N I65 - March 1955
Whitehorse to Vancouver W/b S195 - Feb/55
C P R C/N 381 - April, 1955
Whitehorse to Vancouver W/B S 196 - Feb/55
C P R - C/N 388 - April, 1955
Vancouver to Whitehorse W/B - W 19470 - Jan/55
W P & Y R C/N - R I67 - March, 1955
Whitehorse to Vancouver - W/B S 203 - Feb/55
CPR C/N 1945 - April, 1955
Vancouver to whitehorse W/B - W 20138 - Feb/55
W P & Y R - C/N R 175 - April, 1955 "
Vancouver to Whitehorse - W - 1942 -
W P & Y R - C/N - R 157 - March 1955
Vancouver to Whitehorse W/B 19368 - jan/55
W P & Y R - C/N R 159 - March, I955
Vancouver to Whitehorse W/B 13210 - Aug/54
W P & Y R - C/N R 181 - April 1955
Vancouver to Bear Creek - W/B 20l60 - Feb/55
W P & Y R - C/N R 179 - April, I955
Vancouver to Bear Creek - W/B 20160 - Feb/55
W P & Y R - C/N R 177 - April, 1955
Profit carried to Schedule II
Jan/55
Canadian Pacific Railway
Voy.  No,
71
71
71
71
62
63
42
68
68
69
69
69
7o
70
DR,
CR.
1.35
12.1+9
18.08
,90
331.94
219.00
218.75
105.24
.78
35
46
02
01
2.73
144.08
5.60
69
14.62
69
80.4l
57
35-84
70
17.06
70
35.94
\215.79
1,110.05
215.79
894.26
TM
June 23/55 UBIOH STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VII
S.S. Cassiar
Miscellaneous adjustments to Revenues
for Voyages prior to Voyage 72
Canadian Pacific Railway
Voy.  No Dr. Cr.
Revenues
Refer to Mr. G. C. Brooks, Auditor
of Freight and Station accounts -
statement dated May 9, 1955 -
File A - 924063/4	
Vancouver to Whitehorse W/B - W 18889 to
W 19149 incl. - Wharfage 31034 - c/Rates 37-45
Included in revenue - 310.34
347.79
Less already deducted by W P & Y R    118.71 68   229-08
Vancouver to Whitehorse - W/B - W I9362 to
W I962O incl. - Wharfage 235.50 C/Rates 43.85
Included in revenue 235.50
' 279.35
Less already deducted by W P & Y R  -  46.43 69   232.92	
Loss carried to Schedule II 462.00
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VIII
S.S,, Cassiar
Miscellaneous adj
for voyage
ustments to disbursements
s prior to Voyage 72
Canadian Pacific Railway
Disbursements
Claims
F W -
File W - 4219
tt
it
w - 4340 -
B. C.
- 13191
ti
ii
w - 4291 -
11
- 15268
ti
it
W - 4229 -
11
- 14208
n
ti
w - 4267 -
ti
- 14985
ii
ii
W - 4213 -
11
- 14303
ii
it
w - 4194 -
11
- 14213
ii
ii
w - 4191 -
ti
ii
ti
W - 4284 -
11
ii
ii
W - 4228 -
ti
ti
ii
W - 4217 -
ti
- 14317
ii
ti
W - 4279 -
11
- 14630
tt
ii
W - 4247 -
tt
- 14633
ti
ii
W - 4278 -
ti
- 14629
tt
1!
W - 4215 -
ti
- 14313
ti
II
W - 4214 -
ti
- 14298
ti
11
W - 4203 -
11
- 14315
ti
II
w - 4295 -
11
- 15104
n
tl
W - 4244 -
11
- 14624
«
II
w - 4292 -
ti
- 15101
it
11
w - 4304 -
ti
- 15422
ti
11
F - I5887
n
II
w - 2692
B. C.
- 11528 - (Audit
Note
0
B. C.
- 14605 -  "
it
Vancoi
iver
Wharf Billin
ti    11
tt    ti
ti    ti
11    ti
11    11
11    ti
g
U. S. Customs - Skagway
Pallet Board Repairs
n      11    11
U. S. Customs - Skagway
Recoopering cement - Skagway
Alaska Communications
Exchange 2$  of 10.60
Exchange 2$  of 2.00
Loss carried to Schedule II
Summary of Canadian Pacific Railway Company Accounts
Voucher 4/p - 1 April, 1955
Voyage 70
Misc. adj. previous voyages
Voyage 71
Balance part of voyage 72
3,18
943.52
3,423-62
Voucher 5/P
Voyage 72
2 May 1.955
4l4.97
Misc.  adj.  prev. voy.   (as above*)    2,354.87
Voyage 73 4,235-71
Balance
Voy. No.
Dr.
Cr.
60
7.48
61
360.95
62
178.45
63
5.67
63
11.07
63
12.07
63
2.77
63
7.88
63
13.93
63
24.70
64
6.89
64
1.92
64
11.59
64
2.87
64
14.53
64
5.82
64
27.89
65
4.19
65
6.28
65
4.08
68
36.50
68
7.00
5
1,054.70
3.00
.25
61
78.00
62
78.00
63
103.00
64
78.00
65
52.00
68
72.00
69
56.00
70
2.00
70
26.46
71
7-08
71
4.00
71
4.90
71
1.70
71
.21
70
.04
2,365.37
10.50
10.50
#
2,354.87
6,954.72
4,370.32
2,584.40 2,584.40
7,005-55
414.97
2,999.37 (Schedule III)
7,005.55 4,235.71 (Schedule IV)
NIL
TM
June 24/55 ]
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDU
fLE I
CANADIAN PACIFIC
RAILWAY
■mi
Statement showing the inte
Joint Operations of the S.
r-company balance for settlement between the Canadian Pacific Railway and Union Steamships
S. Yukon Princess voyage 66  to 72 to April 27, 1955 and the S.S. Cassiar voyage 68 to 73 tc
Limited res
April 26,
ulting from the
1955
S.S. Yukon
Canadian
Pacific
Railway
Princess Voy. 66-72
Union
Steamships Combined
Limited    Totals
S.S. Cassiar Voyage 68
Canadian     Union
Pacific    Steamships
Railway     Limited
- 73
Combined
Totals
Combined Vessels
Canadian
Pacific
Ra ilway
Union
Steamships
Limited
Combined
Totals
Revenues
185147.55
3614.31
I88761.86
186085.45
11174.59
197260.04
371233.00
14788.90
386021.90
Expenses
II6739.77
I7476.92
134216.69
24797.20
100780.34
125577.54
141536.97
118257.26
259794.23
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
68407-78
54545.17
161288.25
161288.25
35841.25
125447.00
89605.75
35841.25
125447.00
71682.50
(Schedule II)
229696.03
126227.67
68407-78
27272.59
41135.19
13862.61
27272.58
41135.19
63113.84
166582.19
103468.36
63113.83
166582.19
166582.19
41135.19
125447.00
Cheques issued by the Canadian
Pacific Railway
Advance payments received
February 25, 1955  67OOO.OO
March    9, 1955  43000.00
April   12, 1955  31000.00
May     17, 1955  31000.00
June    22, 1955  40000.00
June    22, 1955  16113.58
228113.58
Lesss- Applicable to Statements
1954 Statements    44433.96
January,    1955  30797-29
February,   1955  28171.83
March,      I955  53710.50
April,      1955  53902.57
211016.15
7987.59
11058.65
11381.54
10707.41
22809.70
17113.18
42328.96
43195.16
30797 29
28171.83
53710.50
53902.57
Balance of payments remaining
17097.43
41135.19
41135.19
125447.00
125447.00
166582.19
I66582.I9
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
NIL
TM/june/24/55 Statements attached
Voyage 72 - March 20, 1955 to April 5, 1955
Schedule III
Voyage 73 - April 6, 1955 to April 26, 1955
Schedule IV
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 72
Union Steamships Limited -    Schedule V
Miscellaneous adjustments to revenues for
voyages prior to Voyage 72
Union Steamships Limited      Schedule V
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VI
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian Pacific Railway      Schedule VII
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 72
Canadian Pacific Railway -    Schedule VIII
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S. S. Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to April 26, 1955
Revenues
Disbursements
No. of
Days
Union
Steamships
Limited
Canadian
Pacific
Railway
Total
Union
Steamships
Limited
Canadian
Pacific
Railway
17
21
3,626.68
2,594.14
36,273.70   39,900.38  16,709.83   2,999.37
28,991.01   31,585.15  19,719.75   4,235.71
210.79
63O.5O
502.50    1,133.00
8.25
894.26
894.26
462.00 DR   462.00 DR
38
6,851.32
Profit for the period from March 20, 1955 to April 26, 1955
Statements previously submitted
Voyage 68 to 71 with adjustments 67 4,323-27
Total
2,354.87    2,354.87
66,199.47   73,050.79  36,640.37   9,598.20  46,238.57
SCHEDULE II
Profit
Loss
19,709.20  20,191.18
23,955.46  7,629.69
210.79
8.25  1,124.75
894.26
210.79
462.00
2,354.87
29,839.88 3,027.66
3,027.66
26,812.22
119,885.98  124,209.25  64,139.97  15,199.00   79,338.97  44,870.28
105
11,174.59   186,085.45  197,260.04 100,780.34  24,797.20  125,577.54  71,682.50
Profit for the period from January 12, 1955 to April 26, 1955
71,682.50
TM/June 24/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S. S. Cassiar
Voyage 72
March 20, 1955 to April 5, 1955
Statement of Revenues and Expenses
17 Days
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
Vancouver to Haines
1,075-99
1,075.99
Vancouver to Moresby Camp
1,739.44
1,739.44
Port McNeill to Moresby Camp
531-59
531.59
James Island to Port McNeill
279.66
279.66
Vancouver to Juneau
396.58
396.58
Vancouver to Skagway
22,108.89
22,108.89
Skagway to Vancouver
12,867.37
12,867.37
Juneau to Vancouver
27.33
27.33
Mail
873.53
873.53
3,626.68
36,273.70
39,900.38
Disbursements
Wages
5,277.29
5,277.29
Crew overtime
954.63
954.63
Stevedoring - Vancouver
1,545.95
1,545.95
- Skagway
2,706.54
2,706.54
Stevedoring - Assessments
160.06
42.69
202.75
Wage assessments
323.04
323.04
Ship watchman
35.87
35.87
Foreman's time
94.50
94.50
Victualling
745.19
745.19
Insurance
1,120.36
1,120.36
Overhaul for 1955
579.00
579.00
Depreciation
1,005.62
1,005.62
Fuel Oil
2,953-53
10.12 CR
2,943.41
Audit Fee
188.18
188.18
Laundry and Stores issued
69O.8I
690.8I
Shop labour and repairs
83.77
83-77
Towmotor hire
26.00
26.00
Derrick hire
55.77
55.77
Messenger
28.50
28.50
Ship freight checker
21.15
21.15
Miscellaneous
139.66
139.66
Radar and Radio
98.OO
98.00
Stationery
23.16
23.16
Telephone
57.90
57.90
Marine Superintendent Supervision
28.95
28.95
Berthage
196.01
22.00
218.01
Customs
88.18
48.82
137-00
Shipping Master
39-00
39.00
Pallet Board Writeoff (625 Boards)
73-84
73-84
Pallet Board Wrieoff (627 Boards)
75.91
75.91
Pallet Board Writeoff
.  233.35
233.35
Alaska Communications
1.70
1.70
Recoopering cement - Skagway
5.11
5.11
Collect Freight Insurance
5.82
5.82
Exchange - 2$ of 2,1+77.78
49.56 CR
49.56 CR
Exchange - 2$  of 3I+9.O8
6.98 CR
6.98 CR
16,709.83
2,999-37
19,709.20
Profit or Loss (L)
13,083.15 (L)
33,274.33
20,191.18
Profit carried to Schedule II
20,191.18
TM
June 22/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S Cassiar
SCHEDULE IV
Voyage 73
April 6, 1955 to April 26.
1955
21 Days
Statement of Revenues and Expenses
Union Steamships    Canadian    Combined
Limited      Pacific Railway Totals
Revenues
Prince Rupert to Sandspit
Prince Rupert to Moresby Camp
Moresby Camp to Port McNeill
Ocean Falls to Vancouver
Fare - Prince Rupert to Sandspit
Vancouver to Juneau
Juneau to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Mail
Disbursements
Wages
Crew overtime
Stevedoring - Skagway
- Vancouver
Stevedoring assessments
Wage assessments
Foreman's time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Stores issued
Shop labour and repairs
Lift truck hire
Messenger
Ship freight checker
Miscellaneous
Radar and Radio
Stationery
Telephone
Marine Superintendent Supervision
Berthage
Customs
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
Pallet Board Writeoff
Agency Fees - Skagway
Juneau
Ketchikan
Collect Freight Insurance
Telegraph and Telephone
Lift Truck repairs
Recoopering cement - Skagway
Exchange 2$  of 3984.48
Profit or Loss (L)
Profit carried to Schedule II
1,348.11
1,348.11
90.56
90.56
926.75
926.75
210.42
210.42
18.30
18.30
1,147.20
1,147.20
63.87
63.87
13,975.44
13,975-44
13,052.04
13,052.04
752.46
752.46
2,594.14
28,991.01
31,585.15
6,622.92
6,622.92
1,123.62
1,123.62
3,481.77
3,481.77
1,326.82
1,326.82
125.92
47.46
173.38
398.26
398.26
130.50
130.50
1,037.25
1,037.25
1,563.48
1,563.48
808.00
808.00
1,366.62
1,366.62
3,281.43
3,281.43
262.60
262.60
573.20
573.20
36.46
36.46
55.25
55.25
43.OO
43.00
29.02
29.02
232.29
232.29
136.71
136.71
32.32
32.32
80.80
80.80
40.40
4o.4o
175.17
22.00
197.17
29.48
76.00
105-48
102.69
102.69
105.54
105.54
324.75
324.75
269.OO
269.00
12.50
12.50
8.33
8.33
6.17
6.17
12.23
12.23
9.18
9.18
46.01
46.01
79.69 CR
79.69 CR
19,719.75
4,235.71
23,955.46
17,125.61 (L)
24,755.30
7,629.69
7,629.69
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for Voyages prior to Voyage 72	
Union Steamships Limited
Voy. No.     Dr.      Cr.
Disbursements
Lift truck hire
Lift truck hire
Cargo strapping bands
Berthage
Customs
70
79.65
71
29.25
71
57.33
71
2.24
71
42.32
Loss carried to Schedule II 210.79
Miscellaneous adjustments to revenues for
 Voyages prior to Voyage 72	
Union Steamships    Canadian     Combined
Limited Pacific Railway Total
Revenues
Passenger revenue not previously
Credited to Joint Operations
Voy. No.
43  Juneau to Vancouver - 3- S - 7254/57
43  Juneau to Vancouver - 3 Automobiles
46  Skagway to Vancouver - W P 8s Y R # 2.469
45  Skagway to Juneau - BCS #ll8l88
45  Juneau to Vancouver - BCS # '+7990/91
45  Juneau to Vancouver - B.C S # 10 - #16830
62  Juneau to Vancouver - B C S # 18449/59
62  Juneau to Vancouver BCS-# 16859
275.00
275.00
280.50
280.50
75.00
75.00
13.00
13.00
137.50
137.50
93.50
93.50
165.00
165.00
93.50
93.50
Profit carried to Schedule II 63O.5O 502.50      1,133.00
Disbursements
61  Commission paid to Juneau Agent 8.25 8.25
Loss carried to Schedule II 8.25
TM
June 23/55 0        i
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE VI
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 72
Canadian
Pacific Railway
Voy. No.
DR.
CR.
Revenues - Refer to Mr. G. C. Brooks - Auditor of
Freight and Station accounts - Montreal.
Statement of May 27/55 - File - A- 924063/4
Vancouver to Whitehorse W/B 22189 - April 14/55
Goods ahead - March 4, 1955
71
.90
Vancouver to Whitehorse W/B 20483 - March 4/55
W P & Y R C/N R 174 - March/55
71
1.35
Vancouver to Whitehorse W/B 20698 - March 4/55
W P & Y R C/N R 180 - April/55
71
12.1+9
Vancouver to Teslin -  W/B 20645 - March 4/55
W P & Y R C/N - R 173 - April 1955
71
18.08
Whitehorse to Vancouver w/B s/177 Nov. 6/54
CPR-  C/N 1356 -   April 1955
62
331.94
Vancouver to Whitehorse - W - 17556
Nov/54 - (Cement)
63
219.00
Vancouver to Whitehorse - W/B 4710
Oct. 29/53 - (Cement)
42
218.75
Whitehorse to Vancouver - W/B S 191- Jan/55
CPR- C/N 348 - April, 1955
68
105.24
Vancouver to Whitehorse - W/B 19021 -
W P & Y R C/N I65 - March 1955
68
.78
Whitehorse to Vancouver W/B S195 - Feb/55
C P R C/N 381 - April, 1955
69
35.02
Whitehorse to Vancouver W/B S I96 - Feb/55
C P R - C/N 388 - April, 1955
69
46.01
Vancouver to Whitehorse W/B - W 19470 - Jan/55
W P & Y R C/N - R 167 - March, 1955
69
2.73
Whitehorse to Vancouver - w/B S 203 - Feb/55
CPR C/N 1945 - April, 1955
7o
144.08
Vancouver to whitehorse w/b - W 20138 - Feb/55
W P & Y R - C/N R 175 - April, 1955
70
5.6o
Vancouver to Whitehorse - W - 1942 - Jan/55
WP&YR-C/N-R 157 - March 1955
69
14.62
Vancouver to Whitehorse W/B 19368 - jan/55
W P & Y R - C/N R 159 - March, 1955
69
80.4l
Vancouver to Whitehorse W/B 13210 - Aug/54
W P & Y R - C/N R 181 - April 1955
57
35-84
Vancouver to Bear Creek - W/B 20l6o - Feb/55
W P & Y R - C/N R 179 - April, 1955
70
17.06
Vancouver to Bear Creek - W/B 20l6o - Feb/55
W P & Y R - C/N R 177 - April, 1955
70
35.94
^215.79
1,110.05
Profit carried to Schedule II
•
215.79
894.26
TM
June 23/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE VII
S.S. Cassiar
Miscellaneous adjustments to Revenues
for Voyages prior to Voyage 72
Canadian Pacific Railway
Voy.  No Dr. Cr.
Revenues
Refer to Mr. G. C. Brooks, Auditor
of Freight and Station accounts -
statement dated May 9, 1955 -
File A - 924063/4	
Vancouver to Whitehorse W/B - W 18889 to
W 19149 incl.   - Wharfage 31034 - c/Rates 37.45
Included in revenue - 310.34
347.79
Less already deducted by W P & Y R    118.71 68   229-08
Vancouver to Whitehorse - W/B - W I9362 to
W 19620 incl. - Wharfage 235.50 C/Rates 43.85
Included in revenue 235.5°
' 279.35
Less already deducted by W P & Y R  -  46.43 69   232.92
TM
June 23/55
Loss carried to Schedule II 462.00 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
justments to disbursements
,es prior to Voyage 72	
SCHEDULE VIII
Miscellaneous ad
 for voyag
Canadian Pacific Railway
Disbursements
Claims
F W -
File W - 4219
ti
tt
w - 4340 -
B. C.
- 13191
it
it
W - 4291 -
tt
- 15268
ii
ii
w - 4229 -
tt
- 14208
11
ti
w - 4267 -
1!
- 14985
ii
11
W - 4213 -
It
- 14303
11
tt
w - 4194 -
II
- 14213
ii
ti
w - 4191 -
tl
ii
ti
w - 4284 -
It
ti
ti
W - 4228 -
tt
ii
ti
W - 4217 -
11
- 14317
ii
I!
W - 4279 -
11
- 14630
ti
It
W - 4247 -
tt
- 14633
ii
•1
W - 4278 -
tl
- 14629
it
11
W - 4215 -
tt
- 14313
ii
11
W - 4214 -
tt
- 14298
ti
11
W - 4203 -
tl
- 14315
ii
tl
w - 4295 -
11
- 15104
ti
II
W - 4244 -
tl
- 14624
it
tt
W - 4292 -
tl
- 15101
it
tl
w - 4304 -
tl
- 15422
ii
tt
F - 15887
it
II
w - 2692
B. C.
- 11528 - (Audit
Note
■ )
B. C.
- 14605 -
it
Vancouver
Wharf Billin
g
it    it
«!         tt
II         tl
tt         tl
tl         II
tl         II
U. S. Customs - Skagway
Pallet Board Repairs
15 II tl
U. S. Customs - Skagway
Recoopering cement - Skagway
Alaska Communications
Exchange 2$ of 10.60
Exchange 2$  of 2.00
Loss carried to Schedule II
Voy. No.
Dr.
Cr.
60
7.48
61
360.95
62
178.45
63
5.67
63
11.07
63
12.07
63
2.77
63
7.88
63
13-93
63
24.70
64
6.89
64
1.92
64
11.59
64
2.87
64
14.53
64
5.82
64
27.89
65
4.19
65
6.28
65
4.08
68
36.50
68
7.00
5
1,054.70
3-00
.25
61
78.00
62
78.00
63
103.00
64
78.OO
65
52.00
68
72.00
69
56.00
70
2.00
70
26.46
71
7.08
71
4.00
71
4.90
71
1.70
71
.21
70
.04
2,365.37
10.50
*    2,354.87
10.50
Summary of Canadian Pacific Railway Company Accounts
Voucher 4/p - 1 April, 1955
'
6,954.72
Voyage 70
3>l8
Misc. adj. previous voyages
943.52
Voyage 7.1
3,423-62
4,370.32
Balance part of voyage 72
Voucher 5/p - 2 May 1955
Voyage 72 414.97
Misc. adj. prev. voy. (as above*) 2,354.87
Voyage 73 4,235-71
Balance
2,584.4o 2,584.40
7,005.55
414.97
2,999.37 (Schedule III)
7,005.55 4,235.71 (Schedule IV)
NIL
TM
June 24/55 Jmm 7 1955
Wp^^W^jp W^mWm^mm     mm 0      SP  m       —WJam4m99mb-m9W&9mMmNiP
mmgGTp
Ba Gm Coast Steamship Service,
P#0# Box l6ot
Victoria* B* CU
pear Captain Williamst
re* g»S» "CA88W
,,wiWiW)>'i i wwlWiWMiW-Wiw in i iiwi .mi mi limn iiihiiiiumw
We enclose two copies of the follotfiiig doei»e»ts
covering the operations of the S.S. '•Cassiar* to the eaft
of Voyage Tit-
Schedule I     m Stateliest showing inter-eocspaiiy balance for
settiemeat,
Schedule II *    j?rogressive Bimsmxy of operations for tha
period immwrsr m, 1955 to March 19* 1955?
Schedule HI * Statement of Revenues and expenses* Voyage JQ
Schedule XV   * Statmoetxt iff Revenues auft erases, Voyage 71
Schedule V     - etateiaent of ii&acellaaeoui* acljustiagmtsf to
dlaborseaents for voyage prior to Voyage 70
Schedule VI   * Statement of oisceilaBeoas a&Justee&ts to
revenues for voyages prior to Voyage 7o
Schedule VX1 a Statement of siiscellaaaous acyuataetxts to dis-
burseae&ts for voyages prior to Voyage 70.
fours wry truly*
M
Wm   m%m   Bald
Secretary
/ah
inei*
c.c.  Umita J.  S. Drummond UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Voy. No.
Revenues
Expenses
71
72
73
71
72
73
Profit or Loss (L)
Amount owing or receivable
Distribution of Profit
Balance owing or receivable
S.S. Yukon Princess Voy,
Ended May 13, 1955
71 -73
Canadian   Union
Pacific  Steamships
Railway   Limited
Combined
Totals
24,545    1,849
27,300     402
26,900    1,067
26,394
27,702
27,967
78,745    3,318
82,063
16,500    2,500
16,500    2,500
16,500    2,500
19,000
19,000
19,000
49,500    7,500
57,000
29,245     4,182 (L)
25,063
Voy. No.
29,245
12,532
12,
182
531
16,713   16,713
72
73
72
73
S.S. Cassiar Voy. 72 to 73
Ended April 26, 1955
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
27,478
36,763
3,373
2,594
30,851
39,357
64,241
5,967
70,208
3,000
3,000
18,000
18,000
21,000
21,000
6,000
36,000
42,000
58,241
30,033 (L)
28,208.
58,241
14,104
30,033
14,104
44,137
44,137
Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Limited as above
Lesss- Payment received May 17, 1955 and not included on Schedule I
Add;<= Amount owing to Union Steamships Limited as per statement of Inter-Company balance to Voy, 70 df
the S.S. Yukon Princess and to Voyage 71 of the S.S. Cassiar
Balance estimated as owing to Union Steamships Limited as at May 20, 1955
TM
May 24/55
Combined Vessels
Canadian
Pacific
Railway
Union
Steamships
Limited
Combined
Totals
52,023
64,063
26,900
5,222
2,996
1,067
57,245
67,059
27,967
142,986
9,285
152,271
19,500
19,500
16,500
20,500
20,500
2,500
40,000
40,000
19,000
55,500
^3,500
99,000
87,486
34,215 (L)
53,271
26,636
3^,215
26,635
60,850
60,850
60,850.00
- 31,000.00
29,850.00
/  16,113.58
$ ^5,963.58 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIMAY
SCHEDULE I
Statement showing the inter-company balance for settlement between the Canadian Pacific Railway
Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess voyage
to 70 to March 24, 1955 and the S.S. Cassiar voyage 68 to 71 to March 19 1955
and
66
bined Vessels
Union
Steamships
Limited
S.S. Yukon
Canadian
Pacific
Railway
Princess Voy. 66 to 70
Union
Steamships  Combined
Limited    Totals
S.S. Cassiar Voyage 68
Canadian   Union
Pacific   Steamships
Railway   Limited
to 71
Combined
Totals
Com
Canadian
Pacific
Railway
Combined
Totals
Revenues
131652.21
1288.75  132940.96
119885o98
4323.27
124209.25
251538.19
5612.02
257150021
Expenses
8l645o72
50006.49
12137o82   93783o54
i-Jf       39157o 42
15199»00
104686.98
64139097
59616-TO
79338.97
44870.28
96844.72
76277o79
173122051
Profit or    from Operations
154693o47
154693.47
42013.85
70665.77
42013.85
54027.70
Amount . ,v  ;;:-- or receivable
Distribution of Profit
50OO6.4&
19578.71
10849.07
19578.71
22435*14
59816.70
22435.14
Inter-Company balance as above
•
* ■
30427.78
30427078
82251.84
--V -        #  ■ '■' '
112679.62
82251.84
112679o62
Cheques issued by the Canadian
Pacific ]
Railway
Advance payments received
-
February 28 1955  67OOO.OO
March    9 1955  43000.00
April   12 1955  31000.00
L41000.00
Less: Applicable to statements
1954 statements   44433.96
January,   1955  30797-29
February   1955  28171.83
March     1955  537IO.5O
7987o59
IIO58.65
1138lo54
22809o70
17113.18
26215.38
36797029
28171083
37596.92
157H3o 58
L57H3o58
Balance owing
16113.58
30427.78
30427o78
16113.58
82251.84
82251.84
16113.58
112679062
112679o62
TM
May 16/55
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co<
$ 16113o58 Statements Attached
Voyage 70 - February 14, 1955 to March 2, 1955
Schedule III
Voyage 71 - March 3, 1955 to March 19, 1955
Schedule I?
Miscellaneous adjustments to disbursements for
voyages prior to foyage 70
Union Steamships Limited -     Schedule V
Miscellaneous adjustments to revenues for
voyages prior to Voyage 70
Canadian Pacific Railway -     Schedule VI
Miscellaneous adjustments to disbursements for
voyages prior to Voyage 70
Canadian Pacific Railway - ScheduleVII
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
34
l665o32
Profit for the period from February 14, 1955 to March 19, 1955
Statements previously submitted
33 2657o95
67 4323.27
Voyage 68 to 69 with adjustments
1727.46
528.40 DR  528.40 DR
60009.72   61675o04    33893°20
59876o26   62534.21    30246.77
119885.98  124209.25   64139.97
7619.32
15199o00
1727.46
SCHEDULE II
CANADIAN
So Ot
PACIFIC RAII
Cassiar
•WAY
for the Period
h 19, 1955
DISBURSEMENTS
Total
Progressive summary of Operations
from January 12, 1955 to Marc
REVENUES
Total
No. of
Days
Union
Steamships
Limited
Canadian
Pacific
Railway
Union
Steamships
Limited
Canadian
Pacific
Railway
Profit
17
17
1665.32
29426o17
31111095
29426.17
32777.27
I6393o80
15771094
3212.54
3423.62
19606o34
19195o56
98l9o83
13581071
Loss
1727.46
528.40
943=52
943052
943 0 52
7579068
41472.88  23401.54
3199038.
$20202.16
3199.38
Profit for the Period from January 12, 1955 to March 19, 1955
37866009  24668.12
79338.97  44870.28
44870.28
TM
May 16/55 UHICOI STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE III
CANADIAN PACIFIC RAIXWAY
S
.S. CASSIAR
foyage 70
.
February lk„
1955 to March 20 1955
17 Days
Stateliest of Revenues and Expenses
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
Vancouver to Juneau
599.53
599o53
Juneau to Vancouver
l6„03
16.03
Juneau to Prince Rupert
2ol2
2.12
Vancouver to Skagway
14888.40
14888.40
Skagway to Vancouver
13128o22
13128.22
Mail
791087
_ _J___8__
29426017
- 29426.17
Disbursements
Wages
5793c16
5793016
Crew Overtime
732.56
732.56
Stevedoring - Vancouver
1096o39
1096.39
- Skagway
2804o4l
2054.41
- Juneau
219o53
219.53
Stevedoring assessments
124.0©
13.76
137o76
Wage assessments
356.44
356.44
Foremans time
112050
112.50
Victualling
746.70
746.70
Insurance
1162 Sk
1162.94
Overhaul for 1955
601o00
601.00
Depreciation
957*53
957.53
Fuel Oil
24 58.14
77.27 CR
2380.87
Audit Fee
195.32
195032
laundry and Stores  issued
376o39
376.39
Shop labour and repairs
162„98
162.98
Ship freight checker
19»93
19.93
Messenger
27o00
27.00
Lift truck hire
88o00
88.00
Miscellaneous
21.24
21.24
Radar and Radio
3k*l%
S*-78
Stationery
24.04
24.04
Berthage
274 0 30
43.10
317»4o
Customs
114 018
I49.OO
163.IS
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
76»78
76.78
78.84
78.84
Telephone
6O0IO
4.79
64.89
Marine Superintendent Supervision
3O0O5
30.05
Shipping Master
Yo34
7.31*
Telegraph
5-73
5.73
Maryland Casualty =(Skagway stevedor
i^g)       595M
595 M
Pallet Board Writeoff {C.PoR.)
243.42
243.1«2
Collect Freight Insurance
5.82
5.82
Exchange 3$ of $3133.16
93"99 CR
93.99 CR
Exchange 2$ of $      1.43
.03 CR
.03 CR
16393080
3212.54
19606o34
Profit or Loss (L)
1639308O  (L)
26213.63
9819.83
Profit carried to Schedule II
9819.83
May 13/55 UNION STEAMSHIPS LIMTBD
BRITISH COLUMBIA COAST STEAMSHIP SERYICE
SCHEDULE I?
S.S. Cassiar
Voyage 71
March 3, 1955 to -March 19, 1955
Statement of Revenues and Expenses
17 Days
Profit or Loss (L)
Profit carried to Schedule II
14106.62 (L!
27688.33
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
""^Vancouver to Kitimat
140.07
140.07
Comox to Kitimat
1485.00
1485.00
Vancouver to Juneau
695 -49
695.49
Juneau to fancouver
29.90
29.90
Juneau to Prince Rupert
4.24
4.24
fancouver to Skagway
16633013
16633.13
Skagway to Vancouver
12932o8o
12932.80
Fares - Comox to Kitimat
40.25
40.25
Mail
816.39
816.39
1665.32
31111.95 -
32777o27
Expenses
Wages
5244.27
5244.27
Crew overtime
973070
973070
Stevedoring - fancouver
1383o18
1383018
- Skagway
2794.61
2794.61
Stevedoring assessments
147.05
13.83
160.88
Wage assessments
323 -4l
323o41
Foremans time
162.00
162000
Victualling
706.17
706.17
Insurance
1060.38
1060.38
Fuel Oil
2508.77
2508.77
Audit Fee-
178.IO
178.10
laundry and Stores issued
785.33
785.33
Shop Labour and Repairs
106.35
13o67
120.02
Ship freight checker
44.76
44.76
Messenger
25.50
25.50
Cargo guard
12.97
12.97
Miscellaneous
38.32
3o36
41.68
Radar and Radio
92.75
92.75
Stationery
21.92
(£>iA, 0 j?™*
Berthage
170.60
22.00
192.60
Customs
14.32
53.16
67.48
Pallet Board Writeoff(625 Boards)
70.01
70.01
Pallet Board Writeoff(627 Boards)
71.98
71»98
Overhauls for 1955
548.00
548.00
Depreciation
964.15
964.15
Telephone
54 080
54.80
Marine Superintendent Supervision
27.40
27o4o
Watchmen
35.75
35o75
Agency Fees « Skagway
336o25
336o25
Juneau
12.50
12.50
Ketchikan
12.50
12.50
Collect Freight Insurance
5 082
5.82
Pallet Board Writeoff (C.F.Ro)
221.16
221.16
Exchange 2$  of 3,26l„88
65.24 CR
_ 65.24
15771.94
3423.62
19195o56
13581.71
$ 13581.71
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE
CANADIAN PACIFIC RAILWAY SCHEDULE f
S.S. Cassiar
Miscellaneous adjustment® to disbursements
for Voyages prior to foyage 70
Union Steamships Limited
foy No.    DR.    CR.
Disbursements
Maryland Casualty Co. - insurance on
Skagway stevedoring
00
Berthage
Telephone
Telegraph
Loss carried to Schedule II
65
5*1.87
68
726.49
69
452.12
69
4.48
69
1.00
69
2.10
1727.46
Kty 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE       SCHEDULE fI
CANADIAN PACIFIC RAILWAY
SoSo Cassiar
Miscellaneous adjustments to Revenues
for foyages prior to foyage 70
Canadian Pacific Railway
foy No   Dr.     Cr0
Revenue
Refer to Mr. Go C Brooks - Auditor of
Freight and Station accounts - Montreal
statement of April 26, 1955 - File A-924063/4
fancouver to Whitehorse W/B W20765 -
Goods ahead - Nov/54
fancouver to Whitehorse - W/B WI8630/3I
Goods ahead - Nov. 30/54
Whitehorse to Vancouver w/B 35, 38, 123, 125
C.P.R. - C/N 174 - March/55 - Dec/54
Whitehorse to Vancouver W/B  189 - Jan/55
C.P.R. - C/N 1156 - March/55
Whitehorse to Vancouver W/B W/080- Mar/54
C.P.R. - C/N 1746 - Mar/55
Vancouver to Whitehorse W/B W20794 -
Good ahead - Jan. 31/55
Vancouver to Whitehorse W/B W19621
Goods ahead - Jan 14/55
Vancouver to Whitehorse W/B W I893O - Jan/55
W/P & Y R C/N 145 - Feb/55
Vancouver to Whitehorse W/B WI9622 - Feb/55
Goods ahead - Apr/ 30/55 - Jan/55
Whitehorse to Vancouver w/B 80 - Mar/54
C.P.R. - C/N 1745 - March/55
Vancouver to Whitehorse W/B W 17041 - Oct/54
W P & Y R - C/N R 139 - Jan/55 - Nov/54
Vancouver to Whitehorse W/B W 17447 - Nov/54
W P & Y R - C/N R 119 - Jan/55
Vancouver to Whitehorse W/B - WI7833 - Nov/54
W P & Y R - C/N R 143 - Feb/55
Vancouver to Carcross - W/B - WI7635 - Nov/54
W P & Y R - C/N R 137 - Jan/55
fancouver to Whitehorse - W/B W 19036 - Jan/55
W P & Y R - C/N  142 - Feb/55
fancouver to Whitehorse - W/B - W19484- Jan/55
W P & Y R - C/N R 147 - Feb/55
Whitehorse to fancouver w/B - ¥29 - Dec/54
C.P0R0 - C/N 173 - Mar/55
64
6„io
64
13.22
64
20.76
68
135036
47
634„34
69
1.66
69
10o01
68
33.30
69
4.56
47
713074
62
309o95
63
273078
64
6.01
64
34o59
68
»55
69
9o49
69
39 060
1387.71        859o31
859o31
Loss carried to Schedule II $ 528o40
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE
CANADIAN PACIFIC RAILWAY
SCHEDULE fll
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for foyages prior to foyage 70	
Disbursements
Canadian Pacific Railway
foy No.    Dr.     Cr£
Cla ims
F. W. File
- W -
4005 - B. Go -
116848
51
104.45
81
- W -
4l6l -  "
13323
51
42.00
I!
- W -
4158 -  "  -
13767
57
6.57
tt
- W -
4l45 -  "
13759
58
4.36
tt
- W -
4192 -
14219
59
33oOO
tt
- w -
4178 -  "  -
13096
59
4.52
tt
- w -
4286 -  "  -
13091
60
7.20
tt
- w -
4090 - ."  -
13093
60
142.14
tt
- w -
4162 -
13851
60
102.34
it
- w -
4177 -  '■"  -
13852
60
133-75
ti
- w -
4231 *.»•■-
14299
61
2.12
tt
- w -
4151 -  "
13762
61
5»45
ii
- w -
4152 -
13764
61
4.70
n
- ¥ -
4o43 -  "
14312
61
58.09
tt
- ¥ -
4114 -  »  -
13644
61
45 061
tt
- w -
4137 -  "  -
13649
61
12o66
it
- ¥ -
4-174-   "
13854
62
10.32
M
- ¥ -
4147   •  -
13768
62
21060
tt
- ¥ -
4135 -  "  -
13666
62
4.05
»t
- ¥ -
4176 -  1  -
13853
63
6.64
tl
- W -
4157 -  "  -
13765
63
182050
Juneau and
Douglas - Telephone
69
1.83
Alaska Communications
69
2.48
Collect Fr<
j ight
3d to
insurance
Schedule III
69
5ol4
Loss carri<
* $ 943»52
Summary of Canadian Pac
ific Railway Accounts
6,028.04
foucher 3/P
- 1 March, 1955
foyage
69
1
2,869.64
Misc. adj. prev. voy.
50.96 CR
2,818.68
Bal. part of
voyage 70
3,209.36
3,209.36
Voucher 4/p-
1 April, 1955
6.95^o72
foyage
70
3.18
3»18
Misc. i
idj 0 prev. voy. (as above*)
943052
3,212.54
(Sched.
foyage
71
0   h00 £n
4,370032
},T£.j.we.
3,423.62
(Sched.
Bal. part of
voyage 72
$
2,584.40
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE
CANADIAN PACIFIC RAIIMAY
SCHEDULE I
V
\
Statement showing the inter-company balance for settlement between the Canadian Pacific Railway
Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess voyage
to 70 to March 24, 1955 and the S.S. Cassiar voyage 68 to 71 to March 19 1955
and
66
bined fessels
Union
Steamships  Combined
Limited    Totals
S.S. Yukon
Canadian
Pacific
Railway
Princess foy. 66 to 70
Union
Steamships  Combined
Limited    Totals
S.S. Cassiar foyage 68
Canadian   Union
Pacific   Steamships
Railway    Limited
to 71
Combined
Totals
Com
Canadian
Pacific
Railway
Revenues
131652.21
1288.75  132940.96
119885o98
4323.27
124209.25
251538o19
5612002   257150.21
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
81645.72
50006.49
12137o82   93783o54
39157o42
15199000
104686,98
64139097
598lo.<0
79338.97
44870028
96844.72
154693o47
154693.47
42013o85
76277o79   173122051
84027.70
50006.49
19578.71
10849.07
19578.71
30427.78
104686.98
22435.14
59816.70
22435.14
82251.84
70665.77
42013.85
112679.62
30427078
82251.84
112679o62
Cheques issued by
the Canadian Pacific Railway
Advance payments :
February 28 1955
March    9 1955
April   12 1955
received
67000.00
43000.00
31000.00  141000.00
LesB s Applicable
1954 statements
January,   1955
February   1955
March     1955
Balance owing
TM
May 16/55
1
to statements
44433.96
30797.29
28171.83
53710.50
157H3o58  157113.58
16113.58
7987o59
IIO58.65
11381054
30427078
30427.78
22809.70
171130I8
26215.38
16113.58
82251.84
82251.84
36797.29
28171083
37596.92
16113.58
112679o62
112679.62
Amount owing to Unioi
a Steamship
s Limited by the Canadian Pacific Railway
Co.
$ 16113.58 Statements Attached
foyage 70 - February 14, 1955 to March 2, 1955
Schedule III
foyage 71 - March    3, 1955 to March 19, 1955
Schedule If
Miscellaneous adjustments to disbursements for
voyages prior to foyage 70
Union Steamships Limited -     Schedule f
Miscellaneous adjustments to revenues for
voyages prior to foyage 70
Canadian Pacific Railway -     Schedule fl
Miscellaneous adjustments to disbursements for
voyages prior to foyage 70
Canadian Pacific Railway - Schedule HI
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to March 19, 1955
REVENUES
No. of
17
17
34
Union      Canadian
Steamships    Pacific
Limited    Railway
1665.32
1665.32
Profit for the period from February 14, 1955 to March 19, 1955
Total
DISBURSEMENTS
Union      Canadian
Steamships    Pacific
Limited     Railway
29426.17   29426o17
31111o95  32777o27
528.40 DR  528o40 DR
60009,72  61675o04
1727.46
33893o20
943052
7579068
1727.46
943o52
41472.88
SCHEDULE II
Total    Profit
Loss
16393080
3212054
19606034
9819083
15771094
3423062
19195=56
13581071
1727o46
528.40
943o52
>3401o54 3199o38
3199o38
10202.16
Statements previously submitted
foyage 68 to 69 with adjustments
33
2657.95
67
4323.27
Profit for the Period from January 12, 1955 to March 19, 1955
59876.26   62534.21    30246.77
119885.98  124209.25   64l39»97
76l9o3^
37866.09  24668.12
15l99o00  79338o97  44870.28
44870.28
TM
May 16/55 OTION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERflCE
SCHEDULE III
CANADIAN PACIFIC RAILWAY
S
aS. CASSIAR
foyage 70
February 14.
1955 to March 2. 1955
17 Days
Statement of Revenues and Expenses
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
Vancouver to Juneau
599*53
599*53
Juneau to fancouver
16.03
16.03
Juneau to Prince Rupert
2.12
2.12
Vancouver to Skagway
14888.40
14888.40
Skagway to Vancouver
13128.22
13128.22
Meil
791.87
791.87
29426.17
- 29426.17
Disbursements
Wages
5793.16
5793.16
Crew Overtime
732.56
732.56
Stevedoring - fancouver
1096.39
1096.39
- Skagway
2804.1*1
2804.41
- Juneau
219.53
219.53
Stevedoriag assessments
124.00
13*76
137.76
Wage assessments
356.44
356.44
Foremans time
112.50
112.50
Victualling
746.70
746.70
Insurance
1162.94
1162.94
Overhaul for 1955
601.00
601.00
Depreciation
957*53
957.53
Fuel Oil
2458.14
77.27 CR
2380.87
Audit Fee
195032
195.32
laundry and Stores  issued
376.39
376.39
Shop labour and repairs
162.98
162.98
Ship freight checker
19*93
19*93
Messenger
27.00
27.OO
L'fft truck hire
88.00
88.00
Miscellaneous
21.24
21.24
Radar and Radio
J94.78
94.78
Stationery
24.04
24.04
Berthage
274.30
43.10
317.40
Customs
114.18
l49„O0
163.18
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
76.78
76.78
78.84
78.84
Telephone
60.10
4.79
64.89
Msrine Superintendent Supervision
30.05
30.05
Shipping Master
7o34
7*34
Telegraph
5.73
5*73
Maryland Casualty =(Skagway stevedoi
lag)        595M
595* M
Pallet Board Writeoff (C.P.R.)
243.42
243.42
Collect Freight Insurance
5.82
5.82
Exchange 3$ of $3133.16
93*99 CR
93.99 CR
Exchange 2$ of $      1.43
.03 CR
.03 CR
16393.80
3212.54
19606.3^
Profit or Loss (L)
16393.80 (L)
26213.63
9819.83
Profit carried to Schedule II
9819.83
May 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
foyage 71
March 3, 1955 to March 19, 1955
Statement of Revenues and Expenses
SCHEDULE If
17 Days
Revenues
"^Vancouver to Kitimat
Comox to Kitimat
fancouver to Juneau
Juneau to fancouver
Juneau to Prince Rupert
Vancouver to Skagway
Skagway to fancouver
Fares - Comox to Kitimat
Mail
Expenses
Wages
Crew overtime
Stevedoring - fancouver
- Skagway
Stevedoring assessments
Wage assessments
Foremans time
Victualling
Insurance
Fuel Oil
Audit Fee-
laundry and Stores issued
Shop Labour and Repairs
Ship freight checker
Messenger
Cargo guard
Miscellaneous
Radar and Radio
Stationery
Berthage
Customs
Pallet Board Writeoff(625 Boards)
Pallet Board Writeoff(627 Boards)
Overhauls for 1955
Depreciation
Telephone
Marine Superintendent Supervision
Watchmen
Agency Fees "• Skagway
Juneau
Ketchikan
Collect Freight Insurance
Pallet Board Writeoff (C.P
Exchange 2$  of 3,261.88
Profit or Loss (L)
Profit carried to Schedule II
.R.)
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
140„07
140„07
1485.00
1485.00
695o49
695.49
29.90
29.90
4.24
4.24
16633.13
16633.13
12932.80
12932.80
40,25
40.25
816.39
816.39
l665o32
31111.95 ■
32777.27
5244.27
5244.27
973.70
973.70
1383.18
1383.18
2794o6l
2794.61
147.05
13o83
160.88
323041
323.41
162.00
162.00
706.17
706.17
1060.38
1060.38
2508.77
2508.77
178.10
178.10
785o33
785.33
106.35
13o67
120.02
44.76
44.76
25.50
25.50
12.97
12.97
38.32
3»36
41.68
92.75
92.75
21.92
21.92
170.60
22o00
192.60
14.32
53.16
67.48
70.01
70.01
71.98
71.98
548.00
548.00
964.15
964.15
54.80
54.8o
27.40
27.40
35*75
35»75
336o25
336o25
12.50
12.50
12.50
12.50
5.82
5.82
221.16.
221016
65.24 CR
65.24 CR
15771.94
3423.62
I9I95.56
14106.62 (L)
27688.33
13581.71
$ 13581.71
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
S.»So_Casslar
Miscellaneous adjustments to disbursements
for Voyages prior to foyage 70
Union Steamships Limited
foy No.    DR.     CR.
Disbursements
Maryland Casualty Co. - insurance on
Skagway stevedoring
Berthage
Telephone
Telegraph
Loss carried to Schedule II
65
541.27
68
726.49
69
1*52.12
69
4.48
69
1.00
69
2.10
1727.46
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERflCE
CANADIAN PACIFIC RAILWAY
SoSo Cassiar
Miscellaneous adjustments to Revenues
for foyages prior to foyage 70
SCHEDULE fI
Revenue
Refer to Mr. Go C. Brooks - Auditor of
Freight and Station accounts — Montreal
statement of April 26, 1955 - File A-924063/4
fancouver to Whitehorse W/B ¥20765 -
Goods ahead - Nov/54
Vancouver to Whitehorse - W/B WI8630/3I
Goods ahead - Nov. 30/54
Whitehorse to Vancouver w/B 35, 38, 123, 125
C.P.R. - C/N 174 - March/55 - Dec/54
Whitehorse to Vancouver W/B  189 - J"an/55
C.P.R. - C/N II56 - March/55
Whitehorse to Vancouver w/B W/08O- Mar/54
C.P.R. - C/N 1746 - Mar/55
Vancouver to Whitehorse W/B W20794 -
Good ahead - Jan. 31/55
Vancouver to Whitehorse W/B W19621
Goods ahead - Jan 14/55
Vancouver to Whitehorse W/B W I893O - Jan/55
W/P & Y R C/N 145 - Feb/55
Vancouver to Whitehorse W/B W19622 - Feb/55
Goods ahead - Apr/ 30/55 - Jan/55
Whitehorse to Vancouver w/B 80 - Jfer/54
C.P.R. - C/N 1745 - March/55
Vancouver to Whitehorse W/B W 17041 - Oct/54
W P & Y R - C/N R 139 - Jan/55 - Nov/54
Vancouver to Whitehorse W/B W 17447 - Nov/54
W P & Y R - C/N R 119 - Jan/55
Vancouver to Whitehorse w/B
W P & Y R - C/N R 143 -
Vancouver to Carcross -
W P & Y R - C/N R 137 -
fancouver to Whitehorse
tf P & I R - C/S 142 -
Vancouver to Whitehorse
¥ P & Y R - C/N R 147 -
Whitehorse to Vancouver w/B
C.P.R. - C/N 173 - Mar/55
W17833 - Nov/54
Feb/55
w/b - W17635 - Nov/54
Jan/55
- W/B W 19036 - Jan/55
Feb/55
- W/B - W19484- Jan/55
Feb/55
V29 - Dec/54
Canadian Pacific Railway
Voy No   Dr.     Cr.
Loss carried to Schedule II
1387.71
859.31
$ 528.40
64
6.10
64
13.22
64
20.76
68
135.36
47
634.34
69
1.66
69
10.01
68
33.30
69
4.56
47
713.74
62
309.95
63
273.78
64
6.01
64
34o59
68
.55
69
9.49
69
39.60
859.31
TM
May 16/55 >
UNION
STEAMSHIPS LIMITED
SERflCE
BRITISH COLUMBIA COAST STEAMSHIP
SCHEDULE fII
CANADIAN PACIFIC RAILWAY
SoSo Cassiar
Miscellaneous t
idjustments to disbursements
for foyage
>s prior to foyage 70
t Pacific Railway
Canadiar
foy No.
Dr.     Cr._
Disbursements
Claims
F. W. File - W -
4005 - B. C. -
116848
51
104.45
- ¥ -
4l6l -A'' ' » ,- -
13323
51
42.00
- W -
4158 -  "  -
13767
57
6.57
- W -
4i45   w
13759
58
4.36
"     - W -
4192   "  -
14219
59
33.00
"     - W -
4178 -  "  -
13096
59
4.52
»     _ w -
4286 -  "  -
13091
60
7.20
- ¥ -
4090 -■.".■-
13093
60
142„14
- ¥ -
4162 -
13851
60
102.34
- ¥ -
4177 -
13852
60
133.75
- W -
4231 i . "  -
14299
61
2.12
- ¥ -
4151 -  "  -
13762
61
5»45
- W -
4152 -
13764
61
4.70
"     - W -
4o43 - *     -
14312
61
58.09
- ¥ -
4ll4 -  "  -
13644
61
45.61
-■¥ -
4137 -  "  -
13649
61
12.66
- ¥ -
4174   *  -
13854
62
10.32
- ¥ -
4147   •  •-
13768
62
21.60
- ¥ -
4135 -  "  -
13666
62
4.05
- ¥ -
4176 -  ■  -
13853
63
6.64
m     W  -
4157 -  "  -
13765
63
182050
Juneau and Douglas - Telephone
69
I083
Alaska Communications
69
2.48
Collect Freight
insurance
69
5.14
Loss carried to
Schedule III
* $ 943.52
Summary of Canadian Pacific Railway Accounts
Voucher 3/P
- 1 March, 1955
6,028.04
foyage 69
2,869.64
Misc. adj. prev. voy.
5O.96 CR
2,818.68
Bal. part of
voyage 70
3,209.36
3,209.36
foucher 4/p-
1 April, 1955
6,95^.72
foyage 70
3.18
3.18
Misc. adj. prev. voy. (as above*)   943»52
3,212.54 (Sched. Ill)
foyage 71
3,423.62
4,370032
3,423.62 (Sched. If)
Bal. part of
voyage 72
$
2,584.40
TM
May 16/55
•>
1 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERfICE
CANADIAN PACIFIC RAIIMAY
Statement showing the inter-company balance for settlement between the Canadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess voyage 66
 to 70 to March 24, 1955 and the S.S. Cassiar voyage 68 to 71 to March 19 1955
\
SCHEDULE I
Revenues
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
S.S. Yukon Princess Voy. 66 to 70
Canadian   Union
Pacific   Steamships Combined
Railway Limited Totals
131652.21   1288.75 132940.96
81645 o 72  12137 o 82 93783 o 54
50006.49  1081*9.07 39157.42
50006.1)9
19578.71
Inter-Company balance as above
Cheques issued by the Canadian Pacific Railway
10849.07
19578.71
30427o78
30427o78
S.S. Cassiar foyage 68 to 71
Canadian   Union
Pacific   Steamships  Combined
Railway Limited     Totals
II9885.98  4323.27
15199.00 64139.97
104686.98 59816.70
59816.70
22435.14 22435.14
82251.84
82251.84
124209.25
79338o97
44870o28
Combined fessels
Canadian
Pacific
Railway
Union
Steamships
Limited
154693o47  70665.77
15lt693.47  70665o 77
42013o85  42013.85
112679.62 112679.62
112679.62
Combined
Totals
251538.19 \5612.02   257150.21
96844.72  76277.79   173122.51
84027.70
3
Advance payments received
February 28 1955
March 9 1955
April   72.  1955
67OOO.OO
43000.00
31000.00
141000.00
Less 1    Applicable to statements
1954 statements
January,   1955
February   1955
March     1955
Balance owing
44433.96
30797.29
28171.83
53710-50
157113.58  157113.58
16113.58
7987.59
IIO58.65
11381.54
30427.78  30427.78
22809.70
17113.18
26215.38
16113o58
82251.84 82251.84
30797.29
28171083
37596.92
16113058
112679.62 112679.62
Amount owing to Union Steamships Limited by the Canadian Pacific Railway Co.
$ 16113o58
TM
May 16/55 UNION STEAMSHIPS LIMITED
5_
SCHEDULE II     £
BRITISH COLUMBIA
COAST STEAMSHIP SERfICE
CANADIAN
PACIFIC RAILWAY
DISBURSEMENTS
S.S<
Cassiar
Progressive summary of Operations for the Period
from January 12, 1955 to March 19, 1955
REVENUES
Union      Canadian
Union
Canadian
No. of   Steamships
Pacific
Steamships
Pacific
Days      Limited
Railway    Total
Limited
Railway
Total
Profit
Loss
Statements Attached
foyage 70 - February 14, 1955 to March 2, 1955
Schedule III
foyage 71 - March    3, 1955 to March 19, 1955
Schedule If
Miscellaneous adjustments to disbursements for
17
17      I665.32
29426.17   29426.17
31111.95  32777o27
I6393o80
15771094
3212.54
3423*62
19606.34
19195o56
9819=83
13581.71
voyages prior to foyage 70
Union Steamships Limited -     Schedule V
■Miscellaneous adjustments to revenues for
l727o46
1727.46
1727046
voyages prior to foyage 70
Canadian Pacific Railway -     Schedule fl
Miscellaneous adjustments to disbursements for
528.40 DR  528.40 DR
528.40
voyages prior to foyage 70
Canadian Pacific Railway - Schedule fll
943o52
943o52
943.52
34      1665.32
60009.72   61675.04
33893.20
7579»68
41472.88
23401.54
3199o38 .
3199^38
Profit for the period from February 14, 1955 to March 19, 1955
$20202.16
Statements previously submitted
foyage 68 to 69 with adjustments
33     2657.95
59876.26   62534.21
30246.77
76l9o32
37866.09
24668.12
44870.28
44870.28
67     4323.27
119885o98  124209.25
64139.97
15199000
79338.97
Profit for the Period from January 12, 1955
to March 19, 1955
TM
May 16/55 OTIOI
STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
SCHEDULE III
CANADIAN PACIFIC RAI1MAT
S
oS„ CASSIAR
foyage 70
February Ik-
1955 to March 2S  1955
17 Days
Statement of Revenues and Expenses
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
Vancouver to Juneau
599*53
599.53
Juneau to Vancouver
16.03
16.03
Juneau to Prince Rupert
2.12
2.12
fancouver to Skagway
14888.40
14888.40
Skagway to Vancouver
13128.22
13128.22
Mail
^       791,87-
791.87
29426.17
■ 29426.17
Disbursements
Wages
5793.16
5793*16
Crew Overtime
732.56
732.56
Stevedoring - Vancouver
1096.39
1096.39
- Skagway
2804.41
2804.41
- Juneau
219.53
219.53
Stevedoring assessments
124.00
13.76
137.76
Wage assessments
356.44
356.44
Foremans time
112.50
112.50
fletualling
746.70
746.70
Insurance
1162.94
1162.94
Overhaul for 1955
601.00
601.00
Depreciation
957.53
957*53
Fuel Oil
2458.14
77.27 CR
2380.87
Audit Fee
195-32
195.32
Liundry and Stores  issued
376.39
376.39
Shop labour and repairs
162.98
162.98
Ship freight checker
19.93
19.93
Messenger
27.00
27.00
Lift truck hire
88.00
88.00
Miscellaneous
21.24
21,21*
Radar and Radio
_9*o78
94.78
Stationery
24.04
24.01*
Berthage
274.30
43.10
317.40
Customs
111* .18
1*9.00
163.18
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
76.78
76.78
78.84
78.84
Telephone
60.10
4.79
64.89
Marine Superintendent Supervision
30.05
30.05
Shipping Master
7.34
7.34
Telegraph
5.73
5*73
Maryland Casualty -(Skagway stevedoi
tog)       595*^
595.44
Pallet Board Writeoff  (C.P.R.)
243.42
243.42
Collect Freight Insurance
5.82
5.82
Exchange 3$ of $3133.16
93*99 CR
93*99 CR
Exchange 2$ of $     1.43
.03 CR
.03 CR
16393.80
3212.54
19606.34
Profit or Loss (l)
16393.80 (1)
26213.63
9819*83
Profit carried to Schedule II
9819.83
TM
May 13/55
•■ UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
foyage 71
March 3, 1955 to March 19, 1955
Statement of Revenues and Expenses
8CHM3ULE If
17 Days
Union Steamships
Canadian
Combined
Limited
Pacific Railway
Totals
Revenues
fancouver to Kitimat
140.07
140.07
Comox to Kitimat
1485.00
1485.00
fancouver to Juneau
695o49
695.49
Juneau to fancouver
29.90
29.90
Juneau to Prince Rupert
4.24
4.24
fancouver to Skagway
16633.13
16633.13
Skagway to fancouver
12932.80
12932.80
Fares - Comox to Kitimat
40.25
40.25
Mail
816.39
816.39
1665.32
31111.95 ■
32777.27
Expenses
Wages
5244.27
5244.27
Crew overtime
973.70
973070
Stevedoring - fancouver
1383.18
1383018
- Skagway
2794.61
2794.61
Stevedoring assessments
147.05
13.83
160.88
Wage assessments
323.41
323.41
Foremans time
162.00
162.00
Victualling
706.17
706.17
Insurance
1060.38
IO60.38
Fuel Oil
2508.77
2508.77
Audit Fee-
178.10
178.10
Laundry and Stores issued
785.33
785.33
Shop Labour and Repairs
106„35
13.67
120.02
Ship freight checker
44.76
44.76
Messenger
25.50
25.50
Cargo guard
12.97
12.97
Miscellaneous
38.32
3.36
41.68
Radar and Radio
92.75
92.75
Stationery
21.92
21.92
Berthage
170.60
22.00
192.60
Customs
14.32
53»l6
67.48
Pallet Board Writeoff(625 Boards)
70.01
70.01
Pallet Board Writeoff(627 Boards)
71.98
71.98
Overhauls for 1955
548.00
548.00
Depreciation
964.15
964.15
Telephone
54.80
54.80
Marine Superintendent Supervision
27.40
27.40
Watchmen
35.75
35.75
Agency.Fees - Skagway
336.25
336.25
Juneau
12.50
12.50
Ketchikan
12.50
12.50
Collect Freight Insurance
5.82
5.82
Pallet Board Writeoff (C.P.R.)
221.16.
221016
Exchange 2$ of 3,26l.88
65.24 CR
65.24 CR
15771.94
3423.62
19195o56
Profit or Loss (L)
l4l06o62 (L)
27688.33
I358I.7I
Profit carried to Schedule II
$ 13581.71
TM
May 16/55 UNION SPAMSIIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE V
S.S. Cassiar
Miscellaneous adjustments to disbursements
for Voyages prior to foyage JO t
Union Steamships Limited
foy No.    DR.    CR.
Disbursements
Maryland Casualty Co. - insurance on
Skagway stevedoring
00
Berthage
Telephone
Telegraph
Loss carried to Schedule II
65
541.27
68
726.49
69
452.12
69
4.48
69
1.00
69
2.10
1727.46
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERflCE       SCHEDULE VI
CANADIAN PACIFIC RAILWAY
DoDo  Cassiar
Miscellaneous adjustments to Revenues
for Voyages prior to Voyage 70
Canadian Pacific Railway
Voy No   Dr.     Cro
Revenue
Refer to Mr. Go C. Brooks - Auditor of
Freight and Station accounts - Montreal
statement of April 26, 1955 - File A-924063/4
Vancouver to Whitehorse W/B ¥20765 -
Goods ahead - Nov/54
Vancouver to Whitehorse - W/B WI8630/3I
Goods ahead - Novo 30/54
Whitehorse to Vancouver W/B 35, 38, 123, 125
C.P.R. - C/N 174 - March/55 - Dec/54
Whitehorse to Vancouver W/B  189 - Jan/55
C.P.R. - C/N 1156 - March/55
Whitehorse to Vancouver W/B W/08O- Mar/54
C.P.R. - C/N 1746 - Mar/55
Vancouver to Whitehorse W/B W20794 -
Good ahead - Jan. 31/55
Vancouver to Whitehorse W/B W19621
Goods ahead - Jan 14/55
Vancouver to Whitehorse W/B W I8930 - Jan/55
W/P & Y R C/N 145 - Feb/55
Vancouver to Whitehorse W/B W19622 - Feb/55
Goods ahead - Apr/ 30/55 - Jan/55
Whitehorse to Vancouver w/B 80 - Mar/54
C.P.R. - C/N 1745 - March/55
Vancouver to Whitehorse W/B W 17041 - Oct/54
W P & Y R - C/N R 139 - Jan/55 - Nov/54
Vancouver to Whitehorse W/B W 17447 - Nov/54
W P & Y R - C/N R 119 - Jan/55
Vancouver to Whitehorse W/B - WI7833 - Nov/54
W P & Y R - C/N R 143 - Feb/55
Vancouver to Carcross - W/B - WI7635 - Nov/54
W P & Y R - C/N R 137 - Jan/55
fancouver to Whitehorse - w/B W 19036 - Jan/55
W P & Y R - C/N  142 - Feb/55
fancouver to Whitehorse - W/B - W19484- Jan/55
W P & Y R - C/N R 147 - Feb/55
Whitehorse to fancouver W/B - V29 - Dee/54
C.P.R. - C/N 173 - Mar/55
Loss carried to Schedule II
64
6.10
64
13.22
64
20.76
68
135o36
47
634„34
69
1.66
69
10.01
68
33.30
69
4.56
47
713074
62
309.95
63
273.78
64
6.01
64
34.59
68
.55
69
9.49
69
39.60
1387.71
859.31
859.31
$ 528o4o
TM
May 16/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERflCE
CANADIAN PACIFIC RAILWAY
SCHEDULE fll
S.So Cassiar
Miscellaneous adjustments to disbursements
for foyages prior to foyage 70
Disbursements
Claims
F. W. File - W
- W
4005 - B. C. - 116848
4l6l -  "  - 13323
- w - 4158 - 13767
. W - 4145 -  "  - 13759
- W - 4192 - 14219
" - w - 4178 - 13096
"    - w - 4286 -  * 13091
■ - w - 4090 - 13093
- w - 4162 -,".'- 13851
» _ w - 4177 - ■" 13852
" - w - 4231 1 . "■ - 14299
" , w - 4151 - " 13762
«•    - w - 4152 - 13764
- w - 4o43   " 14312
■ - ¥ - 4114 -  " 13644
"    - w - 4137   " 13649
- w - 4174 - • - 13854
n          m ¥: - 4i47 -■'■*- 13768
- W - 4135 - " - 13666
„ w - 4176 - * - 13853
„ W - 4157 -  '»  - 13765
Juneau and Douglas - Telephone
Alaska Communications
Collect Freight insurance
Loss carried to Schedule III
Summary of Canadian Pacific Railway Accounts
~"       foucher 3/P - 1 March7"l955
foyage 69
Mise. adj. prev. voy.
Bal. part of voyage 70
Voucher 4/P-l April, 1955
Voyage 70 3.18
Misc. adj. prev. voy. (as above*)   943»52
Voyage 71 3,423.62
Bal. part of voyage 72
2,869.64
50.96 CR
Canadian Pacific Railway
O jA c
Voy No.
51
51
57
58
59
59
60
60
60
60
61
61
61
61
61
61
62
62
62
63
63
69
69
69
6,028o04
2,818.68
Dr.
104.45
42.00
6.57
4o36
33.00
4.52
7.20
142.14
102.34
133.75
2.12
5.45
4.70
580 09
45 061
12o66
10.32
21060
4.05
6.64
182.50
1.83
2.48
5.14
* $ 943.52
3,209.36  3,209.36
3.18
3,212.54 (Sched. Ill)
$ 2,584.40
3,423.62 (Sched. IV)
TM
May 16/55 -"VsStCPp S^
/
r
e^>       /^
-^/ <<?   ^*s* 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
April 21 1955*
Captain ©• 3* W413Ja»f
Ma Q* Co&rfe Stoass^iip Barrioe*
F*©« Bok Ufa®,
Ylatarte* B* €U
Baar Captain Williams g
Bat    S« g«, ^CftSSIAll*
Wa aacloaa two copiaa of tha f&loNlajg d*K*na8«a
cotttrliig tha optamtioiis of tha S*8» ^ea&aiar11 to tha and of
Sehadula 1
tftdMriMia IX
fkdtahtla IH
Sdtedula If
Balurttula ?
• StalMwat ahmriisg i»t#r~eoB^iay balaaea for
aatt&aaaaft*
• $*ograa§iira auHMry of oparati4»s for the fM^rioi
li^^wy 12 lf55 to Itebniarar 13   Iff5,
w &t*taaast of Bavaauaa aad axpaiiaat* foyaga 69*
* 8tetaa_aat of iiiaeallaiaaouti adJuataMmta for wyagas
prior to f oyaga 69*
* Stataaa&t of afceattaaacua adjvjrtaanta for imymgas
prior to f ^p«a ##
«• gtatamitt of adLa<»lXwiaoua aA^uataaista to diaburaa^
ments for vayaoaa prior to Yayaga 6p#
fiaela»
foiara Hf truly*
V* A. Bald*
8aarata*y«
e.e. Mr. J.  S.  Drummond,
COASTAL PASSENGER AND FREIGHT SERVICES OPERATING  IN  THE WATERS OF BRITISH COLUMBIA.  PUGET SOUND
AND SOUTH   EASTERN  ALASKA. UNION STEAMSHIPS LIMITED
Statement showing
Union Steamships
66 to 68
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
the  inter-company balance for settlement between theCanadian Pacific Railway and
Limited resulting from the Joint Operations        the S.S.  Yukon trincess voyages
to February 21 1955 and theS.S. Cassiar voyage 68 to 69 to February 13 1955
SC
mbined Vessels
Union
Steamships
Limited
HEDULE I
S.S,  Yukon Princess  -
Canadian          Union
Pacific        Steamships
Railway        Limited
80911.83            103.62
503143.21          7627.149
30568.62
7523.87
11522.38        11522.37
190I46.2I4        I90I46.2I4
Voy. 66-68
Combined
Totals
81015.145
57970.70
230l4l4.75
S.S. Cassiar  - Voyage
Canadian          Union
Pacific        Steamships
Railway          Limited
59876.26          2657.95
7619.32        302146.77
52256.9lt
27588.82 (
1233^.66       1233*4.06
39922.88
68 to 69
Combined
Totals
625314.21
37866.09
214668.12
Schedule  T.
Co
Canadian
Pacific
Railway
Combined
Totals
Revenues
Expenses
Profit or   Loss from Operations
1140788.09
57962.53
82825.56
2761.57
3787^».26
35112.69
1U35^9.66
95836.79
14 7712.87
Amount  owing or receivable
Distribution of Profit
0 "
23856.kk
35112.69
23856.U3
-58969.12
Inter-Company balance as above
190l46.2l»
39922.88
58969.12
Cheques  issued by the Canadian Pacific Railway
Advance payments received
February 28 1955 67OOO.OO
March          9 1955 I43OOO.OO
April        12 1955 31000.00
1141000.00
Less:    Applicable to statements
195I4 Statements i4J+1*33-96
January 1955 30797-29
February 1955 28171.83
Balance of payments remaining
103l<03.08
37596.92
7987* 59
IIO58.65
190I46.2I4       190l»6.2l4
22809.70
17113.18
39922.88
39922.88
30797.29
28171.83
58969.12       58969.12
Amount owing to Union Steamships Limited by theCanadian Pacific Railway Company
NIL
TM
April 13/55 Statements Attached
Voyage 69 - January 30 1955 to February 13 1955
Schedule III
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Union Steamships Limited      Schedule IV
Miscellaneous adjustments to revenues for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule V
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule VI
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12 1955 to February 13,  1955
SCHEDULE II
15
15
Revenues
Disbursements
Union Canadian
No of      Steamships      Pacific
Days Limited        Railway
Union Canadian
Steamships      Pacific
Totals        Limited        Railway
Totals
Profit Loss
156.51 21,901.60    22,058.11    13,606.26        2,913.90    16,520.16      5,537.95
26l,9k
26l*9k
267.9I4
1,1*70.02     1,1470.02
1,1470.02
50.96 CR  50.96 CR  50.96
156.51 23,371.62    23,528.13    13,871*.20        2,862.9!*     16,737. Ik
7,058.93    26l.9k
26l.9k
Profit for the periodfrom January 30 1955 to February 13 1955
6,790.99
Statements previously submitted
Voyage 68 with adjustments
JL8 2,501.1*14 36,501*.6j)    39,006.08   16,372.57       k,756.38   21,128.95    17,877.13
33 2,657.95 59,876.26   62,53*1.21   30,2146.77       7,619.32   37,866.09   214,668.12
Profit for the period from January 12 1955 to February 13 1955
TMA/13/55
214,668. IS UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.S. CASSIAR
Voyage 69
January 30, 1955 to February 13, 1955
Statement of Revenues and Expenses
15 Days
Union Steamships
Limited
Revenues
Englewood to Blubber Bay
Fare - Vancouver to Skagway
Passengers meals and berths at
Skagway
Vancouver to Juneau
Juneau to Vancouver
Vancouver to Skagway
Skagway to Vancouver
Mail
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
Skagway
Juneau
Stevedoring Assessments
Foreman's Time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Laundry and Stores issued
Shop labour and repairs
Ship freight checker
Messenger
Lift truck hire
Miscellaneous
Wage assessments
Radar and Radio
Stationery
Berthage
Customs
Harbour dues
Shipping master
Telephone
Marine Superintendent super
Paliett Board Writeoff (625
Paliett Board Writeoff (627
Cargo guard
Agency fees - Skagway
Juneau
Ketchikan
Paliett Board Writeoff
White Pass & Yukon Route  -
Labour re cylinder
White Pass & Yukon Route  -■
Battery recharge
Exchange'3/o of 2681.62
Profit or Loss (L)
36.51
90.00
30.00
156.51
vision
Boards)
Boards)
5,095.05
617.62
931.87
10*4.87
78.75
681.77
1,023.61
529.00
81*3.10
2,119.57
171.92
280.96
209c91
21.63
25.50
106,1*1
31.52
309.75
82.09
21,16
56.20
22.32
7-33
6.36
52.90
26.145
67.65
69.147
11,52
13,606.26
Canadian
Pacific Railway
Combined
Totals
13,^9.75 (L)
Profit carried to Schedule II
253.50
18.11
7,977-90
13,003.81*
6148.25
21,901.60
2,052.62
229.81
10.26
i43.6it
1*8.26
336.25
12.50
12.50
232.28
15.66
3.06
82.9k Cr
2,913.90
18,987.70
36.51
90.00
30.00
253.50
18.11
7,977.90
13,003.814
22,050.11
5,095.05
617.62
931.87
2,052.62
229.81
115.13
78.75
681.77
1,023.61
529.00
81»3.1o
2,119.57
171.92
280.96
209.91
21,63
25.50
106,141
31.52
309.75
82.09
21.16
99.814
70.58
7.33
6.36
52.90
26.I45
67.65
69.1*7
11.52
336,25
12.50
12.50
232.28
15.66
3.06
 82,9k CR
16,520,16
5,537.95
$ 5,537.95
IMA 43/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CAAADIAN PACIFIC RAILWAY
SCHEDULE IV
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 69	
UNion Steamships Limited
Voy. No.
Dr.
Cr.
Disbursements
Claim:
F.W.  File - W 3806
"       - W 1»110
- W 1*198
Discount on fuel oil purchased at Ketchikan
Shop Labour and repairs
Derrick hire
Berthage
Customs
Additional W.  C.  B.  assessment for  195**
after final audit.    Charge to cover
Voyages I4I4 to 65 now charged to voyage 65
142
8.13
614
9.28
614
10.03
68
12.38
68
ll»1.57
68
13.9k
68
51.52
68
29.00
65
21*0.00
TM
April 13 1955
1*21.90
153.96
153.96a
Loss carried to Schedule  II
267.9I4 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE V
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 69
Canadian Pacific Railway
Voy. No.        Dr. Cr.
Revenues
Refer to Mr. G. C. Brooks - Auditor of Freight
and Station Accounts - Montreal - statement of
March 25 1955 - File A - 92I4O63 - 1*
Whitehorse to Vancouver - W/B 99 M^y/51*
CPR C/N 11*95  - Feb/55
51
96.21
Whitehorse to Vancouver  - w/B 12*4  - CPR
c/n 1908 - Feb/55
55
1*53.^9
Whitehorse to Vancouver w/b 123 July/51*
CPR C/N 1909 - Feb/55
55
116.05
Whitehorse to Vancouver w/B 1*41 - Aug./5l*
CPR C/N 1839 - Feb/55
57
1*3-88
Whitehorse to Vancouver - w/B 1^2 - Aug/514
CPR C/N 1839- Feb/55
57
11*8.68
Whitehorse to Vancouver w/B 150 - Aug/5l»
CPR C/N 1911 - Feb/55
58
l*.32
Whitehorse to Vancouver w/B 1^8 - Aug/51*
CPR C/N 1912 - Feb/55
58
85.92
Whitehorse to Vancouver w/B II49 - Aug/51*
CPR C/N 1919 - Feb/55
58
18.06
Whitehorse to Vancouver w/B 157 - Sept/514
CPR C/N I8I4O - Feb/55
59
69.16
Whitehorse to Vancouver w/b l6k - Sept/514
CPR C/N 1837 - Feb/55
60
23.36
Whitehorse to Vancouver w/B 179 - Nov/51*
CPR C/N 2070 - Feb/55
62
7.78
Carcross to Vancouver w/B 2,  3, I4,  5, Nov/514
CPR C/N 3078 - Feb/55
62
5.01
Whitehorse to Vancouver w/B 177 - Nov/^k
CPR C/N 3076 - Feb/55
63
17.21
Whitehorse to Vancouver w/B 78 - Nov/514.
CPR C/N 3077 - Feb/55
63
11.23
Whitehorse to Vancouver w/B 5182 - Dec/514
CPR C/N 192 - Feb/55
61*
183.23
Whitehorse to Vancouver w/B 5181* Dec/5l»
CPR C/N 191 - Feb/55
65
20.19
Juneau to Vancouver w/B 958 - Pro 58 - Feb/55
68
2.12
Vancouver to Juneau w/B 8I4OI4I - Feb/ll/55
68
33.93
Vancouver to Skagway w/B 8I4OI42 - Feb/55
68
20.20
Whitehorse to Vancouver w/B 178 - Nov/514
CPR C/N 1237 - Feb/55
62
7.36
Whitehorse to Vancouver w/B 132 - July/514
CPR C/N 1910 - Feb/55
56
333*6
To cancel deduction of revenue as shown on
January statement - Per Mr. Brooks letter of Apr/l/55
re - Vancouver to Whitehorse  - w/b 88l6/l8
U9
I4I46.97
re - Vancouver to Whitehorse - Claim - i*7l4l83-l^
62
3.8I4
31*0,82     1,810,81*
^^-^_        3I4O.82
Profit carried to Schedule II
$ 1,1*70.02
TM
April 13/55 UNION -MAM-HIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous .adjustments to disbursements
For voyages prior to Voyage 69
SCHEDULE VI
Disbursements
Juneau and Douglas telephone
Juneau and Douglas telephone
Juneau and Douglas telephone
Customs- Skagway
Exchange 3$  of 5,36
Juneau and Douglas telephone
Customs - Skagway
Alaska Communications
B. C. Oil credit - Invoice #1*6213
B. C. Oil credit- Invoice #26962
Exchange 3<f>  of 7.38
Profit carried to Schedule II
Canadian Pacific Railway
Voy, No.
Dr.
Cr.
62
.81
63
2.62
65
3.36
65
2.00
65
,16
68
k.63
68
2.00
68
.75
68
25.05
68
1*1.70
68
.22
^16.17
67.13
16.17
*
#   50.96
Summary of Canadian Pacific Railway Company accounts
Voucher 2/p - 1 Feb. 1955
Voyage 68
Misc. Adj. prev. voyages
Bal. part of Voyage 69
Voucher 3/p - 1 March 1955
Voyage 69
Misc. adj. prev. voy.
(as above *)
Balance part of voyage 70
1*800.61*
1*215.78
51*0.60
4756*38
1414.26
1*1* ,26
2869.61*
6028. oi»
2818.68
2869.6k
2913.90
50.96 CR
3209.36
TM
April 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Revenues
Statement showing the inter-company balance for settlement between theCanadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operations        the S.S.  Yukon JrTincess voyages
 66 to 68 to February 21 1955 and theS.S. Cassiar voyage 68 to 69 to February 13 1955
S.S. Yukon Princess  - Voy.  66-68
Canadian Union
Pacific        Steamships    Combined
Railway        Limited Totals
80911.83 103.62      81015.1*5
S.S. Cassiar  - Voyage 68 to 69
Canadian Union
Pacific        Steamships    Combined
Railway Limited TotaIs
59876.26
Canadian
Pacific
Railway
Combined Vessels
Union
Steamships
Limited
Combined
Totals
2657.95      62531*.21 11*0788.09        2761.57 11*351*9.66
Expenses
Profit or Loss  from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
503!43.21 7627.1*9        57970.70
30568.62 7523.87        2301*14.75
30568.62
11522.38
7523.87
11522.37
1901*6.21* 1901*6.21*
190l*6.2li
7619.32        3021*6.77      37866.09
52256.91* 21*668.12
52256. Ql*
12331*.06
39922.88   39922.88
27588.82 (Schedule II)
12331* .06
39922.88
57962.53     3787JJ.26
82825.56  35112.69
82825.56     35H2.69
23856.**!*     23856.1*3
58969.12    -58969.12
58969.12
95836.79
1*7712.87
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28 1955    67000.00
March    9 1955    1*3000.00
April   12 1955    31000.00
ll* 1000.00
Less:    Applicable to statements
I95I* Statements 1*1*1*33 • 96
January 1955 30797-29
February        1955 28171.83      1031*03.08
Balance of payments remaining        37596.92
7987 :\
11058.t
1901*6.21* 190146.21*
22809.70
17113.18
39922.88
39922.88
30797.29
28171.83
58969.12        58969.12
Amount owing to Union Steamships Limited by theCanadian Pacific Railway Company
NIL
TM
April 13/55 Statements Attached
Voyage 69 - January 30 1955 to February 13 1955
Schedule III
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Union Steamships Limited      Schedule IV
Miscellaneous adjustments to revenues for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule V
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule VI
UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12 1955 to February 13, 1955
SCHEDULE II
15
15
Revenues
Disbursements
Union Canadian
No of      Steamships      Pacific
Days Limited        Railway
Union Canadian
Steamships      Pacific
Totals Limited        Railway
Totals
Profit Loss
156.51 21,901.60    22,058.11    13,606.26        2,913.90    16,520.16      5,537.95
267.91*
267.9l4
1,1470.02      1,1*70.02
1,1470.02
50.96 CR  50.96 CR  50.96
267.91*
156.51 23,371.62    23,528.13     13,87!*.20        2,862.914     16,737.114
7,058.93    267.91*
267.9I*
Profit for the periodfrom January 30 1955 to February 13 1955
6,790.99
Statements previously submitted
Voyage 68 with adjustments
_18 2,501.1*1* 36,5Qi*»61»    39,006.08   16,372.57       1*,756.38   21,128.95    17,877.13
33 2,657.95 59,876.26   62,531*.21   30,21*6.77       7,619.32   37,866.09   2I4,668.12
Profit for the period from January 12 1955 to February 13 1955
TMA/13/55
2l*, 668.12 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.S. CASSIAR
Voyage    69
January 30
,   1955 to February 13,
1955
15 Days
Statement
of Revenues and Expenses
Union Steamships
Canadian
Combined
3S
Limited
Pacific Railway
Totals
Revenui
Englewood to Blubber Bay
36.51
36.51
Fare  - Vancouver to Skagway
90.00
90.00
Passengers meals and berths
at
Skagway
30.00
30.00
Vancouver to Juneau
253.50
253.50
Juneau to Vancouver
18.11
18.11
Vancouver to Skagway
7,977.90
:         7,377.90
Skagway to Vancouver
13,003.81*
13,003-81*
Mail
sements
61*8.25
6i»a-25
156.51
21,901.60
22,050.11
Disbur;
Wages
5,095.05
5,095.05
Crew Overtime
617.62
617.62
Stevedoring - Vancouver
931.87
931.87
Skagway
2,052.62
2,052.62
Juneau
229.81
229.81
Stevedoring Assessments
lOlj.87
10.26
115.13
Foreman's Time
78.75
78.75
Victualling
681.77
681.77
Insurance
l,023.6l
1,023.61
Overhaul for  1955
529.00
529.00
Depreciation
81*3.10
81»3.1o
Fuel Oil
2,119.57
2,119.57
Audit Fee
171.92
171.92
Laundry and Stores  issued
280.96
280.96
Shop labour and repairs
209c91
209.91
Ship freight checker
21.63
21.63
Messenger
25.50
25.50
Lift truck hire
106,1*1
106.1*1
Miscellaneous
31.52
31.52
Wage assessments
309.75
309.75
Radar and Radio
82.09
82.09
Stationery
21,16
21.16
Berthage
56.20
I43.6I4
99-81*
Customs
22.32
1*8.26
70.58
Harbour dues
7-33
7.33
Shipping master
6,36
6.36
Telephone
52.90
52.90
Marine Superintendent supers
•ision        26.1*5
26.1*5
Paliett Board Writeoff  (625
Boards)    67.65
67.65
Paliett Board Writeoff  (627
Boards)    69,147
69.1*7
Cargo guard
11,52
11.52
Agency fees - Skagway
336.25
336.25
Juneau
12.50
12.50
Ketchikan
12.50
12.50
Paliett Board Writeoff
232.28
232,28
White Pass „ Yukon Route  -
Labour re cylinder
15.66
15.66
White Pass & Yukon Route  -
Battery recharge
3.06
3.06
Exchange 3$ of 2681.62
Profit or Loss (L)
82.9k cr
82.9l*  CR
13,606.26
2,913.90
16,520.16
13,1*1*9.75 (L)
18,987.70
5,537-95
Profit carried to Schedule II
$ 5,537.95 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S, Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 69	
SCHEDULE IV
Union Steamships Limited
Voy, No.     Dr.     Cr.
Disbursements
Claim:
F. W. File - W 3806
" "     - W 1*110
"   " - w 1*198
Discount on fuel oil purchased at Ketchikan
Shop Labour and repairs
Derrick hire
Berthage
Customs
Additional W. C. B. assessment for 195I*
after final audit. Charge to cover
Voyages I4I4 to 65 now charged to voyage 65
1*2
8.13
61*
9.28
61*
10.03
68
12.39
68
11*1*57
68
73.91*
68
51.52
68
29.00
65
21*0.00
Loss carried to Schedule II
1*21.90        153.96
153*96
267.91*
TM
ApriJ. 13 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE V
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 69
Canadian Pacific Railway
Voy. No.   Dr.    Cr.
Revenues
Refer to Mr. G. C. Brooks - Auditor of Freight
and Station Accounts - Montreal - statement of
March 25 1955 - File A - 92.063 _J___	
Whitehorse to Vancouver - W/B 99 Mdy/51*
CPR c/n 11*95 - Feb/55 51 96.21
Whitehorse to Vancouver  - w/B 12l*  - CPR
C/N 1908 - Feb/55 55 1*53.1*9
Whitehorse to Vancouver w/b 123 July/51*
CPR C/N 1909 - Feb/55 55 116.05
Whitehorse to Vancouver w/B ll*l - ftugi/51*
CPR c/N 1839 - Feb/55 57 1*3.88
Whitehorse to Vancouver - w/b ll*2 - Aug/5l*
cpr c/n 1839- Feb/55 57 11*8.68
Whitehorse to Vancouver w/b 150 - Aug/51*
CPR C/N 1911 - Feb/55 58 14.32
Whitehorse to Vancouver w/b ll*8 - Aug/5l<
CPR C/N 1912 - Feb/55 58 85.92
Whitehorse to Vancouver w/b ll*9 - Aug/5l*
CPR C/N 1919 " Feb/55 58 18.06
Whitehorse to Vancouver w/b 157 - Sept/51*
CPR c/N 181*0 - Feb/55 59 69.16
Whitehorse to Vancouver w/B 161*  - Sept/51*
CPR c/N 1837 - Feb/55 ' 60 23.36
Whitehorse to Vancouver w/b 179 - Nov/51*
CPR C/N 2070 - Feb/55 62 7.78
Carcross to Vancouver w/b 2, 3, I4, 5, Nov/51*
CPR C/N 3078 - Feb/55 62 5.01
Whitehorse to Vancouver w/B 177 - Nov/51*
CPR C/N 3076 - Feb/55
Whitehorse to Vancouver w/b 78 - Nov/51*
CPR C/N 3077 - Feb/55
Whitehorse to Vancouver w/b 5182 - Dec/51*
CPR C/N 192 - Feb/55
Whitehorse to Vancouver w/B 5181* Dec/51*
CPR C/N 191 - Feb/55
Juneau to Vancouver w/b 958 - Pro 58 - Feb/55
Vancouver to Juneau w/B 8l»0l*l - Feb/ll/55
Vancouver to Skagway w/B 81*01*2 - Feb/55
Whitehorse to Vancouver w/b 178 - Nov/5l*
CPR C/N 1237 - Feb/55
Whitehorse to Vancouver w/B 132 - July/5l*
CPR C/N 1910 - Feb/55
To cancel deduction of revenue as shown on
January statement - Per Mr. Brooks letter of Apr/l/55
re - Vancouver to Whitehorse - w/b 88l6/l8
re - Vancouver to Whitehorse - Claim - l*7l*l83-ll*
Profit carried to Schedule II
63
17.21
63
11.23
6k
183.23
65
20.19
68
2.12
68
33.93
68
20.20
62
7;36
56
333.1*6
1*9
1*1*6.97
62
3.81*
3U0.82
1,810.81*
31*0.82
' $
1,1*70.02
TM
April 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
SCHEDULE VI
Miscellaneous adjustments to disbursements
For voyages prior to Voyage 69
Disbursements
Juneau and Douglas telephone
Juneau and Douglas telephone
Juneau and Douglas telephone
Customs- Skagway
Exchange 3$ of 5.36
Juneau and Douglas telephone
Customs - Skagway
Alaska Communications
B. C. Oil credit - Invoice #*6213
B. C. Oil credit-    Invoice #26962
Exchange 3<f> of 7.38
Profit carried to Schedule II
Canadian Pacific Railway
Voy. No.
Dr.
Cr.
62
.81
63
2.62
65
3.36
65
2.00
65
.16
68
l*,63
68
2.00
68
.75
68
25.05
68
1*1.70
68
.22
^l6.17
67.13
16.17
*
# 50.96
Summary of Canadian Pacific Railway Company accounts
Voucher 2/p - 1 Feb. 1955
Voyage 68
Misc. Adj. prev.. voyages
Bal. part of Voyage 69
1*215.78
51*0.60
2869.61*
50.96CR
1*800.61*
4756.38
l*l*.26
1*1* .26
Voucher 3/p - 1 March 1955
Voyage 69
Misc. adj. prev. voy.
6028.01*
2818.68
3209.36
2869.61*
2913.90
(as above *)
Balance part of voyage 70
•
TM
April 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE I
Statement showing the inter-company balance for settlement between theCanadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operations   the S.S. Yukon i-rincess voyages
 66  to 68 to February 21 1955 and theS.S. Cassiar voyage  68 to 69 to February 13 1955
Revenues
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
S.S. Yukon Princess - Voy. 66-68
Canadian   Union
Pacific   Steamships Combined
Railway   Limited Totals
80911.83    103.62  81015.1*5
503143.21 7627.1*9        57970.70
30568.62
30568.62
11522.38
7523.87  2301*1*. 75
7523.87
11522.37
1901*6.214       19Ql* 6.2l*
190l*6.2l»
S.S. Cassiar - Voyage 68 to 69
Combined Vessels
Canadian
Union
Canadian
Union
Pacific
Steamships
Combined
Pacific
Steamships
Combined
Railway
Limited
2657-95
Totals
625314.21
Railway
Limited
Totals
59876.26
1140788.09
2761.57
ll»35l»9.66
7619.32
302146.77
37866.09
57962.53
37871*. 26
95836.79
52256.9I*
27588.82
214668.12
82825.56
35112.69
1*7712.87
123314.06
27588.82 (
12331* *06
Schedule  II)
23856.14I4
35H2.69
23856.1*3
39922.88
-58969.12
39922.88
58969.12
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28 1955    67000.00
March   9 1955   1*3000.00
April        12 1955 31000.00      ll* 1000.00
Less:    Applicable to statements
19514 Statements I4I4I433.96
January 1955 30797-29
February        1955 28171.83
Balance of payments remaining
1031*03.08
37596.92
7987V'
IIO58.i
I90I46.2I4        1901*6.21*
22809.70
17113.18
39922.88 39922.88
30797.29
28171.83
58969.12        58969.12
Amount owing to Union Steamships Limited by theCanadian Pacific Railway Company
NIL
TM
April 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12 1955 to February 13, 1955
SCHEDULE II
Statements Attached
Voyage 69 - January 30 1955 to February 13 1955
Schedule III
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Union Steamships Limited      Schedule IV
Miscellaneous adjustments to revenues for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule V
Miscellaneous adjustments to disbursements for
voyages prior to voyage 69
Canadian Pacific Railway - Schedule VI
No of
Days
15
15
Revenues
Disbursements
Union
Steamships
Limited
Canadian
Pacific
Railway
Tota Is
Union
Steamships
Limited
Canadian
Pacific
Railway
Totals
Profit
Loss
156.51 21,901.60 22,058.11 13,606.26   2,913.90 16,520.16  5,537.95
267.91*
267.91*
267.9I*
1,1*70.02  1,1470.02
1,1470.02
50.96 CR  50.96 CR  50.96
156.51 23,371.62    23,528.13     13,8714.20        2,862.914     16,737.1!*
7,058.93    267.91*
267.9lt
Profit for the periodfrom January 30 1955 to February 13 1955
6,790.99
Statements previously submitted
Voyage 68 with adjustments
_18 2,501.1*1* 36,501*.61*    39,006.08   16,372.57       k,756.38   21,128.95    17,877.13
33 2,657.95 59,876.26   62,531*.21   30,2146.77       7,619.32   37,866.09   2k,668*12
Profit for the period from January 12 1955 to February 13 1955
TMA/13/55
2l*,668.12 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE III
S.S. CASSIAR
Voyage 69
January 30
, 1955 to February 13,
i?55
15 Days
Statement
of Revenues and Expenses
Union Steamships
Canadian
Combined
es
Limited
Pacific Railway
Totals
Revenu
Englewcod to Blubber Bay
36.51
36.51
Fare - Vancouver to Skagway
90.00
90.00
Passengers meals and berths
at
Skagway
30.00
30.00
Vancouver to Juneau
253.50
253.50
Juneau to Vancouver
18.11
18.11
Vancouver to Skagway
7,977.90
7,97?.90
Skagway to Vancouver
13,003.81*
13,003,81*
Mail
sements
61*8.25
6k&-2*.
156.51
21,901.60
22,050.11
Disbun
Wages
5,095.05
5,095.05
Crew Overtime
617.62
617.62
Stevedoring - Vancouver
931.87
931.87
Skagway
2,052.62
2,052.62
Juneau
229.81
229.81
Stevedoring Assessments
10i*.87
10.26
115.13
Foreman's Time
78.75
78.75
Victualling
681.77
681.77
Insurance
1,023.61
1,023.61
Overhaul for 1955
529.00
529.OO
Depreciation
81*3.10
81*3. lo
Fuel Oil
2,119.57
2,119.57
Audit Fee
171.92
171.92
Laundry and Stores issued
280.96
280.96
Shop labour and repairs
209,91
209.91
Ship freight checker
21.63
21.63
Messenger
25.50
25.50
Lift truck hire
106.1*1
106.1*1
Miscellaneous
31.52
31.52
Wage assessments
309.75
309.75
Radar and Radio
82.09
82.09
Stationery
21.16
21.16
Berthage
56.20
1*3.61*
99-81*
Customs
22.32
1*8.26
70.58
Harbour dues
7-33
7-33
Shipping master
6,36
6.36
Telephone
52,90
52.90
Marine Superintendent superv
ision   26.1*5
26.1*5
Paliett Board Writeoff (625
Boards) 67.65
67.65
Paliett Board Writeoff (627 Boards) 69,1*7
69.1*7
Cargo guard
11,52
11.52
Agency fees - Skagway
336.25
336.25
Juneau
12.50
12.50
Ketchikan
12.50
12.50
Paliett Board Writeoff
232.28
232.28
White Pass & Yukon Route -
Labour re cylinder
15.66
15.66
White Pass & Yukon Route -
;  ',;.:•.'
Battery recharge
3.06
3.06
Exchange 3$ of 2681.62
Profit or Loss (L)
Profit carried to Schedule 1
82.9k  cr
82.91* CR
13,606.26
2,913.90
16,520.16
13,1*1*9.75 (L)
18,987.70
5,537.95
:i
$ 5,537.95 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE IV
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to voyage 69	
Union Steamships Limited
Voy. No.    Dr.     Cr.
Disbursements
Claim:
F. W. File - W 3806
M    " - W 1*110
■    ■ - W 1*198
Discount on fuel oil purchased at Ketchikan
Shop Labour and repairs
Derrick hire
Berthage
Customs
Additional W. C. B. assessment for I95I*
after final audit. Charge to cover
Voyages 1*1* to 65 now charged to voyage 65
65
Loss carried to Schedule II
1*2
8.13
61*
9.28
61*
10.03
68
12.39
68
11*1.57
68
73.9l»
68
51.52
68
29.00
21*0.00
1*21.90
153.96
153.96
267.9l*
TM
ApriJ. 13 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY SCHEDULE V
S.S. Cassiar
Miscellaneous adjustments to revenues
for voyages prior to Voyage 69
Canadian Pacific Railway
Voy. No.   Dr.    Cr.
Revenues
Refer to Mr. G. C. Brooks - Auditor of Freight
and Station Accounts - Montreal - statement of
March 25 1955 - File A - 921*063 zJ*-	
Whitehorse to Vancouver - W/B 99 May/51*
CPR C/N 11*95 - Feb/55 51 96.21
Whitehorse to Vancouver - w/B 12l* - CPR
C/N 1908 - Feb/55 55 1*53.1*9
Whitehorse to Vancouver w/B 123 July/5l*
CPR c/n 1909 - Feb/55 55 116.05
Whitehorse to Vancouver w/B ll»l - fiug./5l»
CFR c/N 1839 - Feb/55 57 1*3.88
Whitehorse to Vancouver - w/b ll*2 - Aug/5l<
CPR C/N 1839- Feb/55 57 11*8.68
Whitehorse to Vancouver w/b 150 - Aug/5l*
CPR C/N 1911 - Feb/55 58 l*.32
Whitehorse to Vancouver w/B ll»8 - Aug/51*
CPR C/N 1912 - Feb/55 58 85.92
Whitehorse to Vancouver w/B ll*9 - Aug/51*
CPR c/n 1919 - Feb/55 58 18.06
Whitehorse to Vancouver w/B 157 - Septal*
cpr c/n i8i»o - Feb/55 59 69.16
Whitehorse to Vancouver w/B l61» - Sept/51*
CPR C/N 1837 - Feb/55 60 23.36
Whitehorse to Vancouver w/B 179 - Nov/51*
CPR C/N 2070 - Feb/55 62 7.78
Carcross to Vancouver w/B 2, 3, 1*, 5, Nov/51*
CPR C/N 3078 - Feb/55 62 5.01
Whitehorse to Vancouver w/B 177 - Nov/51*
CPR C/N 3076 - Feb/55
Whitehorse to Vancouver w/b 78 - Nov/51*
CPR C/N 3077 " Feb/55
Whitehorse to Vancouver w/b 5182 - Dec/51*
CPR C/N 192 - Feb/55
Whitehorse to Vancouver w/B 518** Dec/5l»
CPR C/N 191 - Feb/55
Juneau to Vancouver w/B 958 - Pro 58 - Feb/55
Vancouver to Juneau w/B 8I4OI4I - Feb/ll/55
Vancouver to Skagway w/B 81*01*2 - Feb/55
Whitehorse to Vancouver w/b 178 - Nov/51*
CPR C/N 1237 - Feb/55
Whitehorse to Vancouver w/b 132 - July/51*
CPR C/N 1910 - Feb/55
To cancel deduction of revenue as shown on
January statement - Per Mr. Brooks letter of Apr/l/55
re - Vancouver to Whitehorse - w/b 88l6/l8
re - Vancouver to Whitehorse - Claim - l*7l*l83-ll*
Profit carried to Schedule II
63
17.21
63
11.23
6k
183.23
65
68
68
68
20.19
2.12
33-93
20.20
62
7.36
56
333.1*6
1*9
62
1*1*6.97
3.81*
3I10.82
1,810.81*
31*0.82
$ 1,1*70.02
TM
April 13/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIWAY
S.S. Cassiar
SCHEDULE VI
Miscellaneous adjustments to disbursements
 For voyages prior to Voyage 69
Disbursements
Juneau and Douglas "telephone
Juneau and Douglas telephone
Juneau and Douglas telephone
Customs- Skagway
Exchange 3$ of 5.36
Juneau and Douglas telephone
Customs - Skagway
Alaska Communications
B. C. Oil credit - Invoice #1*6213
B. C. Oil credit- Invoice #26962
Exchange 3$  of 7.38
Profit carried to Schedule II
Canadian Pacific Railway
Voy. No.
Dr.
Cr...
62
.81
63
2.62
65
3.36
65
2.00
65
.16
68
l*.63
68
2.00
68
.75
68
25.05
68
1*1.70
68
.22
^16.17
67.13
16.17
*
#   50.96
Summary of Canadian Pacific Railway Company accounts
Voucher 2/p - 1 Feb. 1955
Voyage 68
Misc. Adj. prev. voyages
Bal. part of Voyage 69
Voucher 3/P - 1 March 1955
Voyage 69
Misc. adj. prev. voy.
(as above *)
Balance part of voyage 70
1*215.78
51*0.60
i*8oo.6i*
4756*38
1*1*.26
l*l* .26
2869.61*
6028.01*
2818.68
2869.61*
2913.90
50.96CR
3209.36
TM
April 13/55 ' ••-' y'
"It *r \ mV
Y4 y3
•*7   'pss- UNION   STEAMSHIPS    LIMITED
ALL COMMUNICATIONS
TO BE ADDRESSED TO THE
GENERAL MANAGER
J
HEAD  OFFICE   AND   PIER
FOOT   OF   CARRALL   ST.
VANCOUVER 4. CANADA
Telephone  pacific   3411
ESTABLISHED
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c.c.  Mr.  J,  S.  Drummond.
COASTAL PASSENGER AND FREIGHT SERVICES OPERATING  IN THE WATERS OF  BRITISH  COLUMBIA.  PUGET SOUND
AND SOUTH   EASTERN  ALASKA. UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RgllMAY
Statement showing the Inter-company balance for settlement between the Canadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operation of the S.S. Yukon Princess voyage
 66 to January 19,  1955 and the S.S. Cassiar voyage 68 to January 2.9t  1955	
SCHEDULE I
Revenues
Expenses
Profit or   Less from Operations
Amount owing  or receivable
Distribution of Profit
S.S. Yukon Princess Voyage 66
Canadian          Union
Pacific        Steamships    Combined
Railway Limited Totals
30276.51
12375.29
1*387.70
r987.59
S.S. Cassiar Voyage 68
Canadian          Union
Pacific        Steamships      Combined
Railway Limited Totals
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Railway
Limited
Totals
103.62     3038O.13       36501*.61* 2501.1*1*       39006.08     66781.15
12375.29        3599.90       8775-39       3171*8.26       13871.13       17877.13     1*1*123.55
3599.90
1*387.69
7987.59
317^8.26
8938.56
13871.13
8938.57
22809.70  22809.70
1*1*123.55
13326.26
30797.29
2605.06
17901.22 3703.52     2l6ol*.7i* 1*756.38       16372.57       21128.95     22657.60       20076.09
171*71
171*71.03
13326.26
30797.29
69386.21
1*2733.69
26652.52
Inter-Company balance as above
7987.59
22809.70
30797.29
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28/55
March 9, 1955
67000.OO
1*3000.00    110000.00
Less:  applicable to statements
1951* statements 1*1*1*33.96
January 1955 30797.29
Balance of payments remaining
75231*25
31*768.75
7987.59
7987-59
7987-59
22809.70
22809.70       22809.70
Amount owing by the Canadian Pacific Railway Company to Union Steamships Limited
30797.29
30797.29   30797.29
NIL
TM March 16,  L955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIIIAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12,  1955 to January 29,  1955
SCHEDULE II
Revenues
Disbursements
Union Canadian
No.  of    Steamships        Pacific
Days        Limited Railway
Statements attached
Voyage 68 - January- 12 1955 to January 29 1955
Schedule III
Miscellaneous adjustments to revenues for
voyages prior to voyage 68
Canadian Pacific Railway - Schedule IV
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
Canadian Pacific Railway - Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
Union Steamships Limited Schedule VI
18
18
2501.1*1*
2501.1*1*
Totals
Union
Steamships
Limited
Canadian
Pacific
Railway
Totals
25757.12      28258.56      16503.O6 1*215.78        20718.81*
1071*7.52      1071*7.52
51*0.60 51*0.60
Profit
7539.72
IO7U7.52
130.1*9 CR
130.1*9 CR       130.1*9
3630k.6k     39006.08     16372.57        1*756.38
Profit for the period from January 12 1955 to January 29 1955
Loss
51*0.60
21128.95 181*17.73 540.69,
540.60
$17877.13
(Schedule    I)
TM
March 16 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Voyage 68
SCHEDULE III
January
12,
1955
to January 29*
1955          18
Days
Statement
of Revenues and
Expenses
Union Steamships
Canadian
Combined
Revenues
Limited
Pacific Railway
Totals
Vancouver to Skagway
11,01*5.92
11,01*5.92
Vancouver to Juneau
387.66
387.66
Juneau to Vancouver
39.05
39.05
Skagway to Vancouver
12,717.55
12,717.55
Skagway to Juneau
627.52
627.52
Vancouver to Stewart
2,133-99
2,133.99
Carapbell River to Stewart
332.70
332.70
Passenger meals at Skagway
20.75
20.75
Passenger berths at Skagway
ll*.00
ll*.00
Mail.
939.1*2
939-1*2
2,501.1*1*
25,757.12
28,258.56
Disbursements
Wages
5,519.1*7
5,519.47
Crew Overtime
71*1*. 50
744.50
Stevedoring - Vancouver
1 j 393.91
1,393.91
- Skagway
3,292.56
3,292.56
- Juneau
135.73
135.73
Stevedoring assessments
11*8,13
16.25
164.38
Foremans time
130.50
130.50
Victualling
970.98
970.98
Insurance
1,122.30
1,122.30
Overhaul for 1955
580.00
580.00
Depreciation
1,010.11*
1,010.14
Fuel Oil
2,1*59.31*
2,459.34
Audit Fee
188.50
188.50
Laundry and Stores issued
319.15
319.15
Shop labour and repairs
729.66
729.66
Ship freight checker
77.58
77.58
Messenger
24.00
24.00
Lift truck hire
60.31
60.31
Miscellaneous
72.1*1*
72.44
Watchman
32.75
32.75
Wage assessments
306.91*
306.94
Radar and Radio
85.1*0
85.40
Stationery
23.20
23.20
Berthage
108.62
1*8.05
156.67
Customs
12.75
75.28
88.03
Harbour dues
65.39
65.39
Telegraph
17.27
17.27
Telephone
58.00
58.00
Marine Superintendent supervision
29.OO
29.00
Shipping Master
16.20
16.20
Sick Mariners due
1*5.12
45.12
Pallet Board Writeoff (625 Boards)
74.71
74.71
Pallet 3oard Writeoff (627 Boards)
76.8O
76.80
Pallet Board Writeoff
398.36
398.36
Collect Freight insurance
6.17
6.17
Agency Fees - Skagway
336.25
336.25
- Juneau
12.50
12.50
- Ketchikan
12.50
12.50
Exchange 3$ of 3929.12
117.87 CR
117.87 CR
16,503.06
4,215.78
Profit or Loss (L)
Profit carried to Schedule II
14,001.62 (L)
21,541.34
20,718.84
7,539.72
$ 7,539.72
""* UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
SCHEDULE IV
Miscellaneous adjustments to revenues for
 voyages prior to voyage 68
Canadian Pacific Railway
Voy. No.    DR.     CR.
Revenues
Refer to Mr. G. C.  Brooks - Auditor of Freight
Receipts, Montreal - statement of Feb. 25,  1955
File A - 924063 - 4	
Whitehorse to Vancouver w/B 140, Aug.  13/54
CPR C/H 1005 January 1955
Whitehorse to Vancouver    w/Bills S-147-S159
8/29 - 9/13 CPR C/N 1390 Jan/55
Whitehorse to Vancouver w/B V-79 - Dec/54
CPR C/A 2380 - Jan/55
Vancouver to Juneau - w/B 7769I -
Increased by Vancouver wharf
Whitehorse to Vancouver w/B 176 Nov/54
CPR C/N 1005 Jan/55
Whitehorse to Vancouver w/B 171 Oct. 2/54
CPR C/N 1026 Jan/55
Whitehorse to Vancouver w/B V 116 Aug.   1954
CPR C/N 1395 January 1955
Prince Rupert to Skagway - A.W. Blacklers file
H 192407 - J - rate correction w/B 90
Vancouver to Whitehorse w/B 16860 Oct. 26/54
w/P & Y W/B C/A 493 - Claim 474l83-l4  - Nov/54
Vancouver to Whitehorse w/B 88l6 - 17 - 18
April 12/54  - Claim 447110.2
Dock handling and refrigeration revenues not previously
recorded in Joint Operations statements
Vancouver to various W P & Y R stations
Handling and refrigeration
57
88.74
58
2072.54
65
4.22
61
6.16
60
212.74
61
148.82
59
6.13
7
7.67
62
3.84
49
446.97
Profit carried to Schedule II
57
908.81
58
803.28
59
1085.62
60
1517.15
61
838.24
62
845.18
63
13U.98
64
1356.39
«J58.48     11206.00
^^^^         458.48
$10747.52
TM
MARCH 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyage prior to voyage 68	
SCHEDULE V
Disbursements
Claims:-
F.W. File W
- 4182 - B.C.
10068
it
W
- 4028  - B.C.
12144
it
W
- 4113 - B.C.
12977
n
W
- 4118 - B.C.
13158
n
W
- 4089 - B.C.
13092
it
W
- 4088 - B.C.
13099
n
W
- 4022 - B.C.
12518
it
w
- 4116 - B.C.
13639
it
w
- 4202  - B.C.
13850
tt
w
- 4212  - B.C.
13098
tt
w
- 4136 - B.C.
13097
ti
w
- 4134 - B.C.
13235
it
w
- 4133 - B.C.
13240
ti
w
- 4146 - B.C.
13766
it
w
- 4132  - B.C.
13236
tt
w
- 4138 - B.C.
13642
ii
w
- 4117 - B.C.
13238
Customs - Skagway
Cargo sti
apping
Alaska Communications
Additional longshore R.R,
deduction
Additional longshore R.R.
deduction
Exchange
3$
of 63.41
Exchange
3$
of 13.99
Loss carried to Schedule II
Summary of Canadian Pacific Railway Account
Voucher 2/P - 1 February,  1955
Voyage 68
Misc. adj. prev. voy.  (as above*$)
Balance part of Voyage 69
4215.78
540.60
Canadian Pacific Railway
Voy. No.
DR.
CR.
42
.27
48
5.56
55
14.54
59
16.09
60
110.35
60
4.63
60
112.87
60
51.57
60
12.29
60
27.47
60
13.74
61
1.66
61
1.79
61
10.74
61
7.64
61
6.33
61
29.09
63
4.00
63
38.89
63
3.47
63
55.94
63
13.99
63
1.90
65
.42
542.92
2.32^-
2.32
m^"^
*
$ 540.60
4800.64
4756.38
4215.78 (Sched.  Ill)
$       44.26
TM
March 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIWAY
SCHEDULE VI
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyag 68
Union Steamships Limited
Voy. No.
DR.
CR.
Disbursements
Overprovision for 1954 holiday pay,
credit to cover voyages 44 to 65 now
given to voyage 65
To cancel duplicate charge for
building paper
Claims:-
F.W. File - W 4101
F.W. File - W 4222
Salvage of lino
Profit carried to Schedule II
65
176.OO
63
38.24
64
62
64
35-08
52.67
4.00
\87.75
218.24
87.75
$ 130.49
IM
March 15 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC MILHAY
Statement showing the Inter-company balance for settlement between the Canadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operation of the S.S. Yukon Princess voyage
 66 to January 19, 1955 sod the S.S. Cassiar voyage 68 to January 2.9, 1955	
SCHEDULE I
Revenues
Expenses
Profit or    jjoBs^xom Operations
Amount  owing or receivable
Distribution of Profit
Inter-Company balance as above
S.S. Yukon Princess Voyage 66
Canadian          Union
Pacific        Steamships    Combined
Railway Limited Totals
30276.51
12375.29
4387.70
7Qfl7.59
S.S. Cassiar Voyage 68
Canadian    Union
Pacific   Steamships  Combined
Railway    Limited Totals
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Railway
Limited
Totals
103.62 30380.13  36504.64  2501.44  39006.08 66781.15  2605.06
17901.22  3703.52 21604.74  4756.38  16372.57  21128.95 22657.60  20076.09
12375.29 a_-__j      Q775.39       31748.26        nft7i.v<       17877.13     44123.55        r/irn.A;
3599.90
4387.69
7987.59
7987.59
31748.26
8938.56
=_=
	
13871.13
8938.57
22809.70
22809.70
4412
13321
17471.03
13326.26
30797.29
30797.29
69386.21
42733.69
26652.52
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28/55
March 9, 1955
67000.00
43000.00 110000.00
Less; applicable to statements
1954 statements    44433.96
January 1955      30797.29  75231.25
Balance of payments remaining  34768.75
7987.59
7987-59   7987.59
22809.70
22809.70   22809.70
30797.29
30797.29   30797.29
Amount owing by the Canadian Pacific Railway Company to Union Steamships Limited
NIL
TM March 16, L955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12, 1955 to January 29, 1955
SCHEDULE II
Revenues
Union     Canadian
No. of Steamships   Pacific
Days   Limited Railway
Statements attached
Voyage 68 - January- 12 1955 to January 29 1955
Schedule III
Miscellaneous adjustments to revenues for
voyages prior to voyage 68
Canadian Pacific Railway -       Schedule IV
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
Canadian Pacific Railway -       Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
UniDn Steamships Limited Schedule VI
18
18
2501.44
Totals
Disbursements
Union     Canadian
Steamships  Pacific
Limited    Railway
Totals
2501.44 25757-12     28258.56     16503.06 4215.78       20718.84
10747.52     10747.52
540.60 540.60
Profit
7539.72
10747.52
130.49 CR
130.49 CR 130.49
36504.64      39OO6.O8       16372.57 4756.38
Profit for the period from January 12 1955 to January 29 1955
Loss
540.60
21128.95 18417.73 540.60,
=s=======^^        540.60
$17877.13
(Schedule    I)
TM
March l6 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA
COAST STEAMSHIP
SERVICE
SCHEDULE III
CANADIAN
PACIFIC RAILWAY
S.S.  Cassiar
Voyage 68
January 12,  195^
> to January 29,
1955
18 Days
Statement of Revenues and
Expenses
Union Steamships
Canadian
Combined
Revenues
Vancouver to Skagway
Limited
Pacific Railway            Totals
11,045.92
11,045.92
Vancouver to Juneau
387.66
387.66
Juneau to Vancouver
39.05
39.05
Skagway to Vancouver
12,717.55
12,717.55
Skagway to Juneau
627.52
627.52
Vancouver to Stewart
2,133-99
2,133.99
Campbell River to Stewart
332.70
332.70
Passenger meals at Skagway
20.75
20.75
Passenger berths at Skagway
14.00
14.00
Mail.
939-42
939.42
Disbursements
2,501.44
25,757.12
28,258.56
Wages
5,519.47
5,519.47
Crew Overtime
744.50
744.50
Stevedoring - Vancouver
1,393-91
1,393.91
- Skagway
3,292.56
3,292.56
- Juneau
135.73
135.73
Stevedoring assessments
148,13
16.25
164.38
Foremans time
130.50
130.50
Victualling
970.98
970.98
Insurance
1,122.30
1,122.30
Overhaul for  1955
580.00
580.00
Depreciation
1,010.14
1,010.14
Fuel Oil
2,459.34
2,459.34
Audit Fee
188.50
188.50
Laundry and Stores   issued
319.15
319.15
Shop labour and repairs
729.66
729.66
Ship freight   checker
77° 58
77.58
Messenger
24.00
24.00
Lift truck hire
60.31
60.31
Miscellaneous
72.44
72.44
Watchman
32.75
32.75
Wage assessments
306.94
306.94
Radar and Radio
85.40
85.40
Stationery
23-20
23.20
Berthage
108.62
48.05
156.67
Customs
12.75
75.28
88.03
Harbour dues
65.39
65.39
Telegraph
17.27
17.27
Telephone
58.00
58.00
Marine Superintendent supervision
29.OO
29.00
Shipping Master
16.20
16.20
Sick Mariners due
45.12
45.12
Pallet Board Writeoff (625 Boards)
74.71
74.71
Pallet Board Writeoff (627 Boards)
76.8O
76.80
Pallet Board Writeoff
398.36
398.36
Collect Freight insurance
6.17
6.17
Agency Fees  - Skagway
336.25
336.25
- Juneau
12.50
12.50
- Ketchikan
12.50
12.50
Exchange % of 3929.12
117.87 CR
117.87 CR
16,503.06
4,215.78
20,718.84
Profit or Loss  (L)
Profit carried to Schedule II
TM
14,001.62
(L)
21,541.34
7,539.72
r
$ 7,539.72 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COASTSTEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
SCHEDULE IV
Miscellaneous adjustments to revenues for
 voyages prior to voyage 68
Revenues
Refer to Mr. G. C  Brooks - Auditor of Freight
Receipts, Montreal - statement of Feb.  25,  1955
File A - 924063 - 4	
Whitehorse to Vancouver w/b 140, Aug.  13/54
CPR C/N 1005 January 1955
Whitehorse to Vancouver    w/Bills S-147-S159
8/29 - 9/13 CPR C/N 1390 Jan/55
Whitehorse to Vancouver w/b V-79 - Dec/54
CPR C/A 2380 - Jan/55
Vancouver to Juneau - w/B 77691 -
Increased by Vancouver wharf
Whitehorse to Vancouver w/B 176 Nov/54
CPR C/N 1005 Jan/55
Whitehorse to Vancouver w/B 171 Oct. 2/54
CPR C/N 1026 Jan/55
Whitehorse to Vancouver w/B V 116 Aug.  1954
CPR C/N 1395 January 1955
Prince Rupert to Skagway - A.W.  Blacklers file
H 192407 - J - rate correction w/b 90
Vancouver to Whitehorse w/b 16860 Oct. 26/54
w/P & Y w/B C/A 493 - Claim 474l83-l4 - Nov/54
Vancouver to Whitehorse w/B 8816 - 17 - 18
April 12/54  - Claim 447110.2
Canadian Pacific Railway
Voy. No.    DR.    CR.
57
88.74
58
2072.54
65
4.22
61
6.16
60
212.74
61
148.82
59
6.13
7
7.67
62
3.84
49
446.97
Dock handling and refrigeration revenues not previously
recorded in Joint Operations statements
Vancouver to various W P & Y R stations
Handling and refrigeration
Profit carried to Schedule II
57
908.81
58
803.28
59
1085.62
60
1517.15
61
838.24
62
845.18
63
1311.98
64
1356.39
1*58.48
11206.00
458.48
$10747.52
TM
MARCH 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COfiST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
for voyage prior to voyage 68	
SCHEDULE V
Disbursements
Claims:-
F.W. File W
- 4182 - B.C.
10068
n
W
- 4028  - B.C.
12144
tt
W
- 4113 - B.C.
12977
n
w
- 4118 - B.C.
13158
ii
w
- 4089 - B.C.
13092
n
w
- 4088 - B.C.
13099
it
w
- 4022 - B.C.
12518
it
w
- 4n6 - B.C.
13639
it
w
- 4202 - B.C.
13850
tt
w
- 4212 - B.C.
13098
it
w
- 4136 - B.C.
13097
ii
w
- 4134 - B.C.
13235
it
w
- 4133 - B.C.
13240
it
w
- 4l46 - B.C.
13766
it
w
- 4132 - B.C.
13236
it
w
- 4138 - B.C.
13642
it
w
- 4117 - B.C.
13238
Customs ■
■ Skagway
Cargo sti
apping
Alaska Communications
Additional longshore R.R,
deduction
Additional longshore R.R.
deduction
Exchange
3$
of 63.41
Exchange
%
of 13-99
Loss carried to Schedule II
Summary of Canadian Pacific Railway Account
Voucher 2/P - 1 February, 1955
Voyage 68
Misc. adj. prev. voy. (as above*$)
Balance part of Voyage 69
4215.78
540.60
Canadian Pacific Railway
Voy. No.
DR.             CR^
42
.27
48
5.56
55
14.54
59
16.09
60
110.35
60
4.63
60
112.87
60
51.57
60
12.29
60
27.47
60
13.74
61
1.66
61
1.79
61
10.74
61
7.64
61
6.33
61
29.09
63
4.00
63
38.89
63
3.47
63
55.94
63
13.99
63
1.90
65
.42
4800.64
4756.38
$      44.26
TM
March 15/55
542.92
2.32
2.32
*     $ 540.60
4215.78 (Sched.  Ill) UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
SCHEDULE VI
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyag 68
Union Steamships Limited
Disbursements
TM
March 15 1955
Voy. No.
DR.
CR.
Overprovision for 1954 holiday pay,
credit to cover voyages 44 to 65 now
given to voyage 65
To cancel duplicate charge for
building paper
Claims:-
F.W. File - W 4101
F.W. File - W 4222
Salvage of lino
Profit carried to Schedule II
65
176.00
63
38.24
64
62
64
35.08
52.67
4.00
-^87^75
218.24
87.75
$ 130.49 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
Statement showing the Inter-company balance for settlement between the Canadian Pacific Railway and
Union Steamships Limited resulting from the Joint Operation of the S.S. Yukon Princess voyage
■ 66  to January 19, 1955 sod the S.S. Cassiar voyage 68 to January a9, 1955	
SCHEDULE I
Revenues
Expenses
Profit or Loss from Operations
Amount owing or receivable
Distribution of Profit
Inter-Company balance as above
S.S. Yukon Princess Voyage 66
Canadian    Union
Pacific   Steamships Combined
Railway    Limited    Totals
30276.51
12375.29
12375.29
4387.70
7987-59
3599.90
3599.90
4387.69
7987.59
7987.59
S.S. Cassiar Voyage 68
Canadian    Union
Pacific   Steamships  Combined
Railway    Limited Totals
17901.22    3703.52  21604.74
8775-39
31748.26
8938.56
13871.13
8938.57
22809.70  22809.70
22809.70
Combined Vessels
Canadian
Union
Pacific
Steamships
Combined
Railway
Limited
Totals
103.62 30380.13  36504.64  2501.44  39006.08 66781.15
4756.38  16372.57  21128.95 22657.60
31748.26   13871.13  17877.13  44123.55
44123.55
13326.26
30797.29
2605.06
:(y
17471.03
13326.26
30797.29
30797.29
69386.21
20076.09    42733.69
26652.52
Cheques issued by the Canadian Pacific Railway
Advance payments received
February 28/55
March 9, 1955
67OOO.OO
43000.00   110000.00
Less: applicable to statements
1954 statements 1^33.96
January 1955 30797.29     75231.25
Balance of payments remaining     34768.75
7987.59
7987-59
7987-59
22809.70
22809.70  22809.70
Amount owing by the Canadian Pacific Railway Company to Union Steamships Limited
30797.29
30797.29   30797.29
NIL
IM March 16, 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILKAY
S.S. Cassiar
Progressive Summary of Operations for the Period
from January 12, 1955 to January 29, 1955
SCHEDULE II
Revenues
Disbursements
Union     Canadian
No. of Steamships   Pacific
Days   Limited    Railway
Statements attached
Voyage 68 - January- 12 1955 to January 29 1955
Schedule III 18
Miscellaneous adjustments to revenues for
voyages prior to voyage 68
Canadian Pacific Railway -       Schedule IV
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
Canadian Pacific Railway -       Schedule V
Miscellaneous adjustments to disbursements
for voyages prior to voyage 68
Union Steamships Limited Schedule VI 	
18
Totals
Union
Steamships
Limited
Canadian
Pacific
Railway
10747.52      10747.52
130.49 CR
Totals
2501.44        25757.12     28258.56     16503.06        4215.78       20718.84
54o.6o 54o.6o
Profit
7539.72
IO747.52
130.49 CR 130.49
2501.44 36504.64       39OO6.O8       16372.57 4756.38
Profit for the period from January 12 1955 to January 29 1955
Loss
540.60
21128.95 18417.73 540.60.
540.60
$17877.13
(Schedule    I)
TM
March l6 1955 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Voyage 68
SCHEDUIE III
January
12,
1955
to January 29,
1955
>                        18
Days
Statement
of Revenues and
Expenses
Union Steamships
Canadian
Combined
Revenues
to Skagway
Limited
Pe
cific Railway
Totals
Vancouver
11,045.92
11,045.92
Vancouver
to Juneau
387.66
387.66
Juneau to
Vancouver
39-05
39.05
Skagway to Vancouver
12,717.55
12,717.55
Skagway to Juneau
627.52
627.52
Vancouver
to Stewart
2,133-99
2,133.99
Campbell River to Stewart
332.70
332.70
Passenger
meals at Skagway
20.75
20.75
Passenger
berths at Skagway
14.00
14.00
Mail.
939.42
939.42
2,501.44
25,757.12
28,258.56
Disbursements
Wages
Crew Overtime
Stevedoring - Vancouver
- Skagway
- Juneau
Stevedoring assessments
Foremans time
Victualling
Insurance
Overhaul for 1955
Depreciation
Fuel Oil
Audit Fee
Laundry and Stores issued
Shop labour and repairs
Ship freight checker
Messenger
Lift truck hire
Miscellaneous
Watchman
Wage assessments
Radar and Radio
Stationery
Berthage
Customs
Harbour dues
Telegraph
Telephone
Marine Superintendent supervision
Shipping Master
Sick Mariners due
Pallet Board Writeoff (625 Boards)
Pallet Board Writeoff (627 Boards)
Pallet Board Writeoff
Collect Freight insurance
Agency Fees - Skagway
- Juneau
- Ketchikan
Exchange 3$ of 3929.12
Profit or Loss  (L)
Profit carried to Schedule II
5,519.47
5,519.47
744.50
744.50
1,393.91
1,393.91
3,292.56
•3,292.56
135.73
135.73
148.13
16.25
164.38
130.50
130.50
970.98
970.98
1,122.30
1,122.30
580.00
580.OO
1,010.14
1,010.14
2,459.34
2,459.34
I88.50
188.50
319.15
319.15
729.66
729.66
77»58
77.58
24.00
24.00
60.31
60.31
72.44
72.44
32.75
32.75
306.94
306.94
85.40
85.40
23.20
23.20
108.62
48.05
156.67
12.75
75.28
88.03
65.39
65.39
17.27
17.27
58.00
58.00
29.OO
29.00
16.20
16.20
45.12
45.12
74.71
74.71
76.80
76.80
398.36
398.36
6.17
6.17
336.25
336.25
12.50
12.50
12.50
12.50
117.87 CR
117.87 CR
16,503.06
4,215.78
20,718.84
14,001.62 (L)
21,541.34
7,539.72
$ 7,539.72
TM
March 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
SCHEDULE IV
Miscellaneous adjustments to revenues for
 voyages prior to voyage 68
Canadian Pacific Railway
Voy. No.    DR.    CR.
Revenues
Refer to Mr. G. C. Brooks - Auditor of Freight
Receipts, Montreal - statement of Feb. 25, 1955
File A - 924063 - 4	
Whitehorse to Vancouver w/b 140, Aug. 13/54
CPR C/N 1005 January 1955
Whitehorse to Vancouver w/Bills S-147-S159
8/29 - 9/13 CPR C/N 1390 Jan/55
Whitehorse to Vancouver w/b V-79 - Dec/54
CPR C/A 2380 - Jan/55
Vancouver to Juneau - w/B 77691 -
Increased by Vancouver wharf
Whitehorse to Vancouver w/b 176 Nov/54
CPR C/N 1005 Jan/55
Whitehorse to Vancouver w/B 171 Oct. 2/54
CPR C/N 1026 Jan/55
Whitehorse to Vancouver w/B V 116 Aug. 1954
CPR C/N 1395 January 1955
Prince Rupert to Skagway - A.W. Blacklers file
H 192407 - J - rate correction w/b 90
Vancouver to Whitehorse w/B 16860 Oct. 26/54
w/P & Y w/B C/A 493 - Claim 474l83-l4 - Nov/54
Vancouver to Whitehorse w/B 8816 - 17 - 18
April 12/54 - Claim 447110.2
57
88.74
58
2072.54
65
4.22
61
6.16
60
212.74
61
148.82
59
6.13
7
7.67
62
3.84
49
446.97
Dock handling and refrigeration revenues not previously
recorded in Joint Operations statements
Vancouver to various W P & Y R stations
Handling and refrigeration
Profit carried to Schedule II
57
908.81
58
803.28
59
1085.62
60
1517.15
61
838.24
62
845.18
63
1311.98
64
1356.39
>J58.48     11206.00
^^■^         458.48
$10747.52
TM
MARCH 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAILWAY
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyage prior to voyage 68	
SCHEDULE V
Disbursements
Claims:-
F.W. File W - 4182 -
" w - 4028 -
■ w - 4113 -
n w - 4118 -
11 w - 4089 -
w - 4088 -
n W - 4022 -
"        w - 4ll6 -
" W - 4202 -
w W - 4212 -
w - 4136 -
w        w - 4134 -
"        w - 4133 -
w - 4146 -
" w - 4132 -
" W - 4138 -
"        w - 4117 -
Customs - Skagway
Cargo strapping
Alaska Communications
Additional longshore
Additional longshore
Exchange % of 63.41
Exchange 3$ of 13.99
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
B.C.
R.R.
R.R.
10068
12144
12977
13158
13092
13099
12518
13639
13850
13098
13097
13235
13240
13766
13236
13642
13238
deduction
deduction
Loss carried to Schedule II
Summary of Canadian Pacific Railway Account
Voucher 2/P - 1 February, 1955
Voyage 68
Misc. adj. prev. voy. (as above*$)
Balance part of Voyage 69
4215.78
540.60
Canadian Pacific Railway
Voy. No.
DR.             CRj.
42
.27
48
5.56
55
14.54
59
16.09
60
110.35
60
4.63
60
112.87
60
51.57
60
12.29
60
27.47
60
13.74
61
1.66
61
1.79
61
10.74
61
7.64
61
6.33
61
29.09
63
4.00
63
38.89
63
3.47
63
55.94
63
13.99
63
1.90
65
.42
4800.64
4756.38
44.26
542.92
2.32
*    $ 540.60
2.32
4215.78 (Sched.  Ill)
TM
March 15/55 UNION STEAMSHIPS LIMITED
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
CANADIAN PACIFIC RAIIWAY
SCHEDULE VI
S.S. Cassiar
Miscellaneous adjustments to disbursements
 for voyages prior to Voyag 68
Union Steamships Limited
Voy. No.
DR.
CR.
Disbursements
Overprovision for 1954 holiday pay,
credit to cover voyages 44 to 65 now
given to voyage 65
To cancel duplicate charge for
building paper
Cla ims: -
F.W. File - W 4101
F.W. File - W 4222
Salvage of lino
Profit carried to Schedule II
65
.
176.00
63
38.24
64
62
64
35-08
52.67
4.00
\87V75
218.24
87.75
$ 130.49
TM
March 15 1955

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