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S.S. Yukon Princess Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1953

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Array B.  C.  COASr SERVICES    -    CANADIAN PACIFIC RAILWAY C_____j___
PRANK lAEEflHOOSB & CO.   OF CANADA LTD.
Voyage
From
To
No
of
days
REVENUE
Frank
Waterhouse
& Co*Ltd»
8.  S.   "YUKON PRINCESS" / JOINT OPERATION
DISFJRSMBNTS
B.C. Frank B.C.
Coast Waterhouse      Coast
SerTice Total & Co.Ltd,        Service
Total
Profit
Loss
31    November 27 December 14, 1952    18
pi    December 15 December 22, 1952      8
Adjustments as per attached statements
Adjustments as per attached statements OVERHAUL
Adjustment as per attached statement	
4,111,7&\
4,574.4? N
13,083.79r.    17,195.55\    3,309.42 K  16,804.25 =
  4,514.43        1,734.89        6,495.32,
*Jtj*Jfli.        99.65Cr.
4,629.07
346.21 \
T,686.19,\    13,083.79     21,769.98 \    5,390.52 ,   27,828.99
20,113.67' \
8,230.21
99.650r,
346.21
99.65
2,918.12
3,655.78
4,629,07
346,21
33,219.51
21,769.98
11,449.53
99.65
Sut&mary of Previous Statements Voyages 1 - 30,  Overhaul Adjustments,also Voyages 31 & 32,  and balance of Overhaul charged in December 1952
Voyages 1-30 February lst,1951 to November 1st,
1952,and OTerhaul November 2 to November 26/52    280,234.15      428,250.44k 708,484,59'     96,783.30   544,135.64       640,918.94               107,404.47
Voayages 31 &32 with adjustments 8,686.19\     13,083.79'    21,769.98;      5,390.52      27,828.99 33,219.51 99.65
288,920,34     441,334.23;. 730,254.57' 102,173.82   571,964.63
674,138.45
56,116.12
11,549.18
99.65
11,449.53
39,838.82
11,549.18
\J
674,138.45
107,504.12
51,388,00
56,116.12
51,388.00
NOTE:- Overhaul Statement B.C.Coast Service November 1952
" 11 «        tt 11        December 1952
Also includes Overhaul for year 1952
50£
British Columbia Coast Service - Canadian Pacific Railway Co.
Frank Waterhouse & Company of Canada Limited
26,313.04 K
4,629.07 k '  30,942,11   The Overhaul items November & December 1952
42,48l.06,   caused by vessel going in for her Annual Overhaul
at this time jpstwari nf, regular period April 1953
28,058.06
28,058.06
\
73,423.17.
1  T*v. exsmin.d th. .count, for Voyag.. 31 and 32 .. ineorporat.d in th. abov. suam.ry.
mff.r.ne.s not.il, .. p.* »t«t.m.nt .tt.oh.cl, will be .<ijust.it m «t.Mqu.nt .t.tMi.Bt..
fnl. e.rtifio.tion i. aubj.ct to r.v.nu. .dju.tm.nt. whieh aay b. .ff.et.d by Auditor
of lreight R.e.ipt*.
Travelling Auditor B. C. COAST SECTICBS    -   CAHAEIAK PACIflC j___j___T GWB*MY
FRANK ..AISRHOUSE & COM?„t,Y Of CAHaDA IIMITSD
3. S.   *VJK(»f PHDKESS" - JOINT QeBRaXEOB*
REVENUE
CISBOfiS
I H TS
o
Tejage
From
To
So
of
Frank       B#G*
latsrhemee  Coset
& Ce* Ltd*   Service
itotel
Freak
isterhousa
C'O*   Jjt&m
B* 0*
Coast
Service
Total
Profit
Lose
November 2?
Becamfeerl4th 1952 18
?2     December 15 Beesober 22        •*     8
Adjustments as per att&ehed statements
Adjustments as par attached statement <NBMmW&
Mjmstaa&ta as per attaehed eteteaeBt	
4*111*76
4*574*43
13*085*7?
**#•
17#195#55
4,574.43
3»309.42
1,734-89
346.21
16,804.25
6,495.32
99.65Cr
4,629.07
8,686*19       13,083,79     21,769.98     J. 2     27,828.99
20,113.67
8,230.21
99.650*
4,629.07
346.21
99.65S36
2,918.12
3,655.78
4,629.07
33,219,51
21,769.98
11,449.5?
99.65
Summary of  'revious Stat.Ta.nt. Voyages #1 - 30 - Overhaul Adjustments,alao Voyag.. J31, 32 & balaaq. of Overhaul charged in December 1952
Voyages #1-30 February lat,1951 to November lat.
1952 and Ovorhaul iSovember 2nd, to Hov«ab.r 26th.52 280,234.15 428,250,44 708,484.59 96,783.30   544,135.64       640,918*94
Voyages ^31 - 32 November 27th to B^eaear 15th.52       8,686.19    13,083.79    21,769,98   5,390,52     27,828.99 33,219.51
^--sita adjustments  	
107,404.47
99.65
674,138.45
11,549.18
99.65
11,449.53
39,838.82
11,549.18
MOM '*m Overhaul Statement B.C. Coast Servio. November 1952/W
* * *"•*■• December 1952/W
Alao ineludss Overhaul for year 1952
288,920.34 441,334.23 730,254,57 102,173.82 571,964,63
67f,l?8.45
56.116.12
British Columbia Coast Service - Canadian Pacific 2ailway Co.
Frank waterhouse & Company of Gaaada Limited
26,313.04
4.629.07     30,942.11 /%*/ Tho 0V3MAUL items Hovambor & December 1952 2»X
51,388.00
107,504.12
51.388.00
56,116.12
}Ql        "28,058,06
50^ 28,058.06
4**4*1.06     42,481.06
73,423.17
caused by v.ssl going in for her Annual Overhaul
at this time, Instead of regular period April 1953
II  UUUliilliAllnt ¥*^wpBHaBBBtteaaBBBep
iUil   In
fruirwiling irai'tv- 3. c. cpiA       ifum. - eg ,.,.,y caatd*r
num. iiAmsMmm& C7.y.yt of caivJ?a limited
s. s. *io&at pewcrss" - 3oim* ofsh^tioib
IITISVI
BISBOBBBUBBVS
o
yeyege       ..?ram
mmmmm*mmMmmm%mmitmmmwnmM<mtimtiivm<mBm
To
Bo
of
daya
Frank      B.C.
waterhouse   Coaat
&  Co. Ltd,  Service
total
Frank
Aoterhousa
Co, Ltd,
B. v.
Coast
Parvioa
Sot
>fit
Loaa
jtt     Boveaber 27 CesambarMth 1952 18
32     December 15 December 22        "8
Adjustments as par attached statement.
i»djtt*t.tuBnts as per attaclied stetoment OVSISlAuX
Adjuataants as per attached statement	
4.U1.76
4,574,43
13,083.79
17,195.55
4,574.43
3,509.42
1,734.8?
346.21
16,804.25
6,455.52
9?.650r
4,629.0?
8,686.19       13,083.79     21,769.98     5,390.52     27,828.99
20,113.67
8,230.21
99.65Cr
4,629,07
346.21
9?,65©f
2,918,12
3,655.1®
4,629.07
mmOM.
11,549.18
 lhmml
H|44g.«
39,838.82
11,549.18
33.219.51
21,769.98
99.65
Voyages |l**l y lat.1951 to November 1st.
1952 and 0?.rhaul liovsabor 2nd, to Movombor 26th.52 280,234.15 428,250.44 708,484.59 96,783.30 544,135.64      640,918.94
^oyagea #31 - 52 Movoaber 27th to Baeombor 15th.52       8,686.19    13,083.79   21,769.98   5,390.52 27,828.99         33,219.51
ith 8djuata#at*     ,        .   ,  ——I,
107,404.47
99.65
288,920.34 441,334.23 130,254.57 102,173.82 571,964.63
il      M
..5.6* 116*1^
674,138.45
51,388.06
MOM I- Overhaul &t*t*Mnt B.C. Coaat Service Koirambor 1952/W
• * *•'.■*■■« D*«*»bor mt/4/
Aloe iaelades Overhaul for yoar 1952
107,504.12
-
mmmmmmmmmmmmmm m
5G£ 28,058.06
%%% 28.358.06
British Columbia Coaat Service * Canadian Baoifle Bailway Co.
Frank latsrhoaso * Company of Canada Liaitad
26,313.04
,*.C 29.^7     30,942.11 /4/ Tha OTCRBalJL it.a« November 4 Daeemb#r 1952 VLVP*
42,481.06     42.481.06 oausod by vasal going in for hor Aonual Qvarfcool
13.423.17 at thia time, inatoad of regular period April 1953
I have examined the Voyage accounts  incorporated in
the above summary and have noted no differences
requiring adjustment, ~ms~ Y77~~   c
Travelling  Audita- B. C. COAST SiHVICEg   -   CABaSI^ r^mc RJ.L....Y coa>,jrr
VMM. aAZBBBOCRg * COMPLY OF CAMADA UmmD
a* s. •WiioK pRt:«cr.iJS" - joint aP3&inas&
Voysg.
■mil■■ .iiStm iiiirfXSiiiiiii.n
From
TO
Bo
Of
daya
I1TII91
Frank B.C.
Waterhouse       Coast
A Co. Ltd.       Service
BISBDSSIMSSfS
fatal
Frank
^eterhouao
Co. Ltd.
B. G.
Coaat
Sarviea
fit
Loss
Ji!  November 2? Daeeabarl4th 1952 18
32  December 15 December 22   *  8
Adjustments as par attached statements
Adjustments aa par attached statement OViaSAOt
Adjustments as per attached statement	
4,H1.?6«\   13,083.79^   17,195.55
4,574.43^, ....       4,574.43
3,309.42
1.734.89
346.21;-
16,804.25>
6,495.52^
99.650r^
4,629.07^
8,686.19 ^    13,083.79,   21,769.98     5,390.52      27,828.99K
20,113.67
8,230.21^
99.650r
4,629.07
346.21
99.6581:
2,9l8.1t*x
3.655.78
4,629,07
346.21
11,549.18
11,44? .5?
39,838.82
11,549.18,
33,219.51.\
21,769.98ry
U.449.53X
99.65
Voyages |1-50 February lat.1951 to Movember 1st.
1952 and Overhaul November 2nd. to Movambor 26th.52 280,234.15v428,250.44,708,484.59^6,783.30   544,135.64       640,918.94 107,404.47'
Voyages _^31 - 32 Mo?embar 2?th to Daoeaber 15th.32       8,686.19,% 15,083.79   21,769.98<x 5,390.52     27,828.95 33,219.51 99.65
.-Ath adjustments _  ..A: !
288,920.54,441,334.23 730,254.57 102,173,82 571,964.63       674,138.45 \
If OH :- Overhaul Statement B.C, Coast Service November 1952/#/
• * * •       ■ *       ■ December 1952/4/
Alao includes Overhaul for year 1952
56,116.12 k
British Columbia Coast Servic. - Canadian Pfceifie Hallway Co.
Frank ^atsrhouse & Company of Canada Limited
26,313.04
4.629.07     30,942.11 /4/ Tha 0V3M4UL itema Koveabor & December 1952 *WM.
42,*bl.Co     42,481.06 caused by vessl going in for h«r Annual Overhaul
73,423.17 at this time, instead of r»gular p.rlod April 1953
107,304.12 \       51,388.00
56.116.12 A
ii'iiilnuifiu;iiiini|U'rn.iir tmu ,,
50|,    28,058.06
5o£    28,058.06
I have examined the Voyage accounts incorporated in
the above summary and have noted no differences
rearing adjustment, except as notea in the attached statement oi
?S«eS**Va AMa certification is subject to revenue adjustments which may be effected by Auditor of Freight Receipts. MSSM
fievenue
OaUfflUt. TXltlQ mtM&TGQ.    B. C.  OOASX SSMIQBB
3fR,JiK BAgaBWH* fe CC&iP->NY OF CAJUBA imih
- ss. «mim ygicga** T
TOYAflKS ftl ,
amarai j MSBwisKiOTig mm %<mmmR 2it**.i952 to —P JOfci »>>
, fe PSft.
i.
JLSa
Ltd.
B.C.Coast
a. par ships manifest
Add    -     «/B   60565     U»ted    mm
Should b«
Deduct - Victoria «/B 20051
25JC Freight 1,13 du. Joan and
Pr. iilizsbeth
50> Handling charge .20
ibarfag*
Bsdust - Victoria */B 20521
25£ freight 1.13 du. Joan and
Louise
50/i Bendllng charge .20
iharfage
.90
jy_l
.28
.10
.21
.1©
Skagway Alaska to fancouver,  B.C.
?*****       »       « a » ■
Vancouver B.C. to -'etarsburg, Alaska
Vancouver 1.0. to Junoeu, *
JSn - voyage • Northbound
*   - voyag. - Southbound
;iial Revenue See -ir, li. G. Said letter
Jsnsary I3th.l953 HI*
D107568
Ixpreaa Revenue 01 tto
assessment*
Stevedoring - Faneoaver, B.C.
Aaeessaant - stevedoring, Vancouver, B.0,
Stevedoring - Skagway, Alaska
Assessments - Stevedoring Skagwsy, Alaska
Stevedoring • Prlno. f*up.rt, B.C.
Berthing
Fuel 011 * Tax
insurant* - Hull, >*irsless, Badsr an* )
Collect freight Charge* )
P. A I. Insurance » -'roportion of
#,019.00 yoarly premium from 2/7/51 to
2/7/53 - 18 Um - %5,6803 par dsy
B*pr*ei*tion • Vessels proportion
Overhaul - Proportion
Xnterani on Investment
nasi* - Gape*
Shop Labour A Repairs
..-Jiseailfeneous
Fallot Boards - Proportion
Fallot Boarda - Intsrast on Investment
Stores issusd
Forward Pag*#t
3.275.51
4.1*1.76"
tx
2,141.19 A1
».0B  ;.
199.
m
221
.75
.24.Jv
.25
5.12 ^
2,695.63
9,617.51,
UrfM
-j
.63
852.91 a j
383.6? K a
294.95 V*
1,141.36 N*
,289.49 N
751.50 ^
5,395.16\ 5,393.16
263.98-;,v    265.98
x 2,141.1?
199.08
1,328.09^   1,328.09
iMMtV      180.42
S       28.15
221.24
l,897.48>x 1,§57.4S
638,36\     638.36
102.25
913*99 7    f_3 #feo
lil*t.|*Vv 1,462,36
1,362.51\ 1,362.51
121.45k   127.43
216.64 \    236.64
214.98'\    214.98
569.21tN  572.31
H7.4»A\    241.45
Urn N     1.28
17»195.55>
k»
11,195.55
ss WMmiJ® PACIFIC RAILWAY 80.    B. C. OOABg ®miG%B
mum nmmmm * sm»im w cmm^ u
mZjmh
«mi mmmm
„mmm
18 rays
mmrnm * UBwmmmTm mm mmm® mw$9 to imam* MtB.1952
F. .iatarhous.     8, 6, Coast
* Co. Ltd.
.. Sorties
©*.
...  .Of. r
Forward froa P*g*f 1
2,695.63
15,611.54
18,315.17
11,195.55
Installation of 8efrtg*r*tion iouipt
tk
104.6X.
104.69
Checkers overtime
»1*W>
31*39
Supervision - Marin* Sup«rlnt*nd*nt
91*mm\
29.26
falephone - Telegrams
3**3U
58.51
Audit Fee.
204.717
204.71
travelling fxp*ne*s * Audit
35.09
35.09
Longshore   ensions
20.91*^
485.74\
#5.14
0. ». lelegraph
10.91
B. King Ltd. Vessel* Guards
62.24^
32.83
Uft firuek
,   *•
62.24
Suppli** - Priaee Ba**rt - Fiah
U.25 ><
11.25
Cartage
15.5*&
13.56
0. P. B,  iel.grama
7,4t^
SS*
7.42
C, P. a. Heavy Lift *MM floatal
85.00
Messuger Urna
25.50
Loagshoring - P.tersburgh, Alaska
49.14K
49.14
Assessment Longshoring Patersburgh
•59 ,v
.35
Lsngshoring - Juneau, Alaska
486.54-X
486.54
loagshoring * Astehikan, ia.sk*
74.39 K
74.39
0. S. lands P**miua
74.1i^p^      74.180r
3.309.42^
16,804.23 ,
20,113.67
11,195.55
atfiMW
Loss for
Voyag* #31
§2,918.12 Q O
Qsmmm &otwo baimay oo.  b. e cmt iffl»#,,.
>
.fS.1e^rBaM&aam^iSww8r^ A ^S.i wSSlSSi iiimfiftflswSwffi ^tr.ni,,SJtS. ,r
Usa.
.1.1-1.  Ull.l    .
Bsvsnus a*
F. watarhooss
JLSSitJMs	
8. 0. Coast
g&g» lift
JE*.
per ships manifest
jammmmsMM
Sags*
Fuel Oil a lax
Insurane*, Mull, .irelesa,
Collect Charges
P. A I Insurance proportion of
*2,019.00 yearly prosiaa froa 2/1/52
to t/1/33
Berthing
- Vancouver, B.C.
its - Loagshoring Vancouver,
Depreciation * Vessels proportion
Overhaul • Vessels proportion
Interest oa Investment
l.C
Shop labour A Repairs
Port Charges
Mlse.llaneous
Pallat Boards Proportion
Palot Boards - Interest on Investment
Stores issued
Installation of a*frig*ration B<iAipt.
Supervision - Marias Superintendent
f*i*gram* A telephones
Audit F*e*
travelling -Expenses Audit
Provision for Hetroactive ^sgss
Customs at 'laeoaa. aaah.
Stevedoring Britannia Mla*s
Longshore Pensions
Uft IVuek
Cartag.
0. P. M* telegrams
CM, 1, Telegrams
X
4,514.43 *
4.514.43 k
2,459.29 \.    2,419.29
125.85\     125.85
851.18^   §51.18
284.13
43.44
96.30 fx^
981.91 K
8l.liS^
56.25/\
12,90
25^0^
90.3* JL
15.48
108.56^
50.0C
81.43^
41.8*ys
14.00
5\
120.96
\
406.94-x
845.11 ^
603.51,^
240.4© N
123.8©^
5.55^
96.03k
109.11.0
.46;,:
146.62
46.18 0
121.42
4^4^
io>89 y
jX
284.13
45*44
211.26
981.91
81.13
406.94
645.11
605.51
240.40
123.80
3*33
152.28
109.11
.46
146.62
46.28
12.90
25.80
90.32
25.48
221.42
108.56
50.00
MU
14.00
4.54
10.89
*1,734.89
Los* f&fii
™k@* i
f6.49f.32     18,230.21 #4,574.43
4t574.43
52 #3.655.18 \J
*
$mm
,_.   ■.    „....;-
W(Kmm\tm0f   *
fiN§t ! t*
»1      E
-f*» *
mm* *•**
**«*>--
.fl
\
\
W    <^Sw"
««st* ef
***
-   a
i- *
\
«S
t   *, 2 (,■   i
Zm        *
m m    *m
I?   •     y
*
i
.■a-:-     ,
ttlkVieVfSp*
' \
99mm
/
*/
*\
/ B. 0« 0oa*t Sorvio*. - Canadian Paoiflo Hallway
MKOJmmmmmmmm I JMMfcalaWU ?
,r.,,^!l>rti«,^3Wi*fl,:;.
Statement covering Adjusting Items made after periods for Voyages
hav. boon made - now b*ing charge* against Profit & Loss of the
•fakon Priaeoss*.
mm* tmmmm a, wMsmr of oahada vm.
1952 Voy
Soft, 2*3    B. B, Anderson A Co,   Custom charges at facoaa, .iash.    27     ?      109.40
B*pt. 21-28    B. 1. And*r*oa A Co.       • •       *• » •      50    >;.     23* .81
#346.21 OABAEtAB" PACIKO BAIUAY CO.    B. C. C
FBASBC iAgSaHOOag A OCelgriMY OP Ca&aL;:. XiMlgBP
» BS.  mWSM PfflBCBSS*.
mmmmmSmmmm mmm a*mmm«m
vmm® #31
■in—i.* ■ ■ -viUlim
18 M$a
mmm n msmmWmm mm momma r?th*if3 :*mn ,14th* 1952
fieysnue as per ships manifest
Earnings et pa* Skaptey Abstracts
Add a 1/1 60565 Mated as *9@
Shemid fee 1*1?
f* Watevhsuee
ft co».itaf
B*c*0eaat
Berries
Dr*
<
Dednet - Yieteria l/B 20Q57
25/. Freight 1*1> due Joan end
fr* ninetieth     *tS
50^ Bridling ehsrge .20 *10
iharfage *25
Bednet - fieteria #/l 20|f7
25 £ freight 1*13 &*** 3aau end
Louisa *26
SG£ Handling eheige .20       *1G
lharf&ge *25
Skagway Alaska te faneower* 1.0*
•Tnneen       *;   . • * * m
fanecmver 1*0* te ^etersfenrg* Alaska
faneewer B.C* te leMMM* *
In * voyage * Serthbetmd
11   - voyage • Southbound
Miel fietrenue See Mr* 1* C* laid letter
Jenwry 13th*2953 Hie
B107568
Express Bevanue Ditto
iaiges-       :
iages Assessments
Statredoring - Tancouvnr* S.C*
Assessment - Stevedoring, Vfeneouver, B.C.
Stevedoring - Skagway» Alaska
.assessments • Stevedoring Skagway* Alaska
Stevedoring • ^rlnee iupert* 1*0*
Berthing
Fuel Oil ft fear
Insnrenee * Ball, #lrel#sst Bader en€ )
aelleet freight Charges )
?* & I* Insurance * Proportion ef
pf07f *§0 yearly premium from 2/7/52 te
2/1/53 • IB ^y* * ^5*6603 per day
Bepreeiatien - feeeels proportion
©verhaul • i*repertlon
Interest en Investment
Heels • Crew
Shop Labour A Repairs
Port Charges
ittseelleaeoitg
BiUet Beards • J*epertion
.Pellet Beards - Interest en Investment
stores issued
forward Pegt^S
l02*tf
3.12
9,tr?«5i
*?7
f*617*7S
o
S&2
9,616.52
852.91
■5.69
294.95
1,141*36
3.215.51
836.15
4,111.76
12,289.49"
751.50
42,8©
4(lil.76
13.083.19
11*195.55
5.593.16
5,393.16
265.98
265,98
2,141.19
2,141.19
199*08
199.08
1,328.09
1,328.09
180.42
180.42
28*15
28.75
221.24
221.24
1,897.48
1,891.48
638.36      638.36
925.60
1*442.56
1,362.51
121.43
216,64
214.98
569.21
241*45
1.28
i&£2
102.25
915*60
1,462.36
1.362.51
127.43
216.64
214.98
512.33
241.45
1.28
25*»5?
15.617.54 18,313.11     11.195.55 OANADIi, -FIC 8AIL»ATG0.    B. C.  OCAS? 8BK9-
wmm mwamom a comply y ;.yy. ygiwm
m m* «tmm pbojcbss*
yoraca A31
mmm* mmmm
mmm & msBOB^n^fg mm nmmwm ifthi^g te biicm^s I4th*i952
Ferttsrd froa Pag%l
Installation of Sefrigeration flquipt
Checkers overtime
Supervision - Marine Superintendent
telephone • telegrams
Audit fees
Ravelling Bxpeasee • Audit
Longshore Pensions
0* H* holograph
H* King Ltd* Vessels Gourds
Uft 2ruok
Supplies * <?rlnee lupert - fish
Cartage
C. Pm R* Telegrams
G* P* 1* Heavy lift Crane flental
Messnger Tims
Longshoring - Petersburg!** Alaska
Assessment Loagshoring Petershurgh
Lengshoring • Juneau* Alaska
Longehoring • Xetehikan* Alaska
1* S* Binds Premium
F* latarheuse
& Co* Ltd*
2 §695*63
37.50
29.26.
58.52
204.71
35.09
10.91
32.83
62.24
11.25
13.56
7.42
85.00
25.50
B. 0. Coast
Service
Br.
18 Dey*
77.54
18,373.11
04,69
104*69
31.50
29.26
58*52
204.11
35.09
85.74
#5.74
10.91
32.83
62,24
11.25
13.56
7.42
85.OO
25.50
49.14
49.14
.39
.39
£6*54
486.34
74.39
74,39
17,195*35
14*180r
74.18Sr
16,804.23       20,113.67   17.195.55
17.195*3
3,309.4*
less for Voysgs #31   #2,918*12 cjkabiak mmm§ mua co.  b* 0 §mm mmmm
num. MMmmm
A CCMPAinf Of 0AHA0A UMIf©
• «*
"TRfitOH FWnMfJH1**
y0YA® jfpif	
8 Bays.
MWLW& ft BI5BDBg®§JH^i WM
IfHD. 1952
f. Waterhouse
B. 0* Coast
A Co. Ltd.
Ssrfieo
 ,.,£?*
 th. -
mmm
Revenue as par ships nenifest
Earnings
4,514.43
4,574*43
lieges
2,459.29
2,459.29
ifages Aesessussts
125.85
125.85
fuel Oil ft fax
857.18
w*a
Insurance, Hull, iireless, Kadar ft )
l|
Colleet Charges                                    )
284.13
284*13
fa & I Insurance proportion ef
#2f07f *O0 yaerly prenim from 2/7/52
to 2/7/53
45*44
45*44
Berthing
96.30
120,96
211.26
Longehoring - Vancouver* B.C.
987,97
987.97
Assessments m Longshoring fancouver,
1.0.          87.11
87.13
Depreciation - Vessels proportion
406*94
406,94
Overhaul - Vessels proportion
- .[(■■; *■■ A-
645.11
645.17
Interest am Investment
605*57
605*57
Heals * Cree
240.40
240*40
Shop Labour ft Repairs
123*80
125*80
Port Charges
3*33
3*33
Miscellaneous
56.25
96,03
152.28
Pellet Boards Proportion
109.17
10,:J2
Palet Boards • Interest on Invastmant
•46
Stores Issued
146.62
146*62
Installation of Refrigeration Bqtipt
1
46*18
46*18
Supervision - Marine Superintendent
12*90
12*90
feiegrsBte ft telephones
25.80
25.80
Audit fees
90.32
90.32
travelling Expenses Audit
15.48
15.48
Provision for Hetroaetive iages
221.42
221.42
Customs et Taaam. Bssh*
1©8.56\
108.56
Stevedoring Britannia Mines
50.00
50.00
Longshore Pensions
87.43
87*43
Utt fruefc
41.88
41.38
Cartage
14.00
14*00
C* P* B# Telegrams
4.54
4.54
0* I* 1* Telegrams
10.89
10*89
♦1,714.89
#6,49**32
18,230,21 ■
14.574.43
. *m*w*a..
Loss fo/Toyag* jf 32
#3.655.18
1
1
A  i i m
fttfra
1        am
m
%
as******
i  a?
a m*tmm
Tfj* o
B* Op Coast Services /* Canadian Peel fie Bslltwar.
Frank jfaterhouse.ft Company limited^
*:»*^y¥ffii#	
Bta tenant covering Adjusting I teas aade after periods for Voyages
have been made - nam being charges spin* Profit ft Loss of the
®Yukon Princess*•
■ niniiliill.nf IKiiWii ti^)li,miii»lini*^ ,w wi»'i—- «»wi^iwwiuiw.i-iiiir»i..lw.i»*«ii.ri.i■■■^■i*Wiiwi»*w*Mimm>.. w—.n.M^.Wi.   ,*. ^*n, ,,*mm  -.m.m^m,.mm'mmmmm^,.,m>mm'*^mm<m^,....Mwn ..m.i.i.ii.. ..i.iiiIhi.i,! ii   .....i.i w.i*i*...imiIi.iiM.n. i i.ulm..
mmL *A««aogsB a oq,m?;>ht ok x-yjy ltd*
1952 y*y
S**t* 2-3   B. a. Anderson A Co,   Castes chsrgss at faeoaa. Wash.    27 .40
Sapt, 21-28    B, S. Anderson A Oo,        • ' •    ' * I ■       30 236.8I
#346.21 o
..ffiSfrMf^SL^ l *mmMl!Lm^iXm*^SiiZ3 '.HSmSm
mm ***»■«* a gq&ym or oasaDa umi«p,
uiwiiiiaiiiiiSr' * i. JmSmmMm m mmm
9mm/9jft
areacs a MMWeWMit* taw «owa«a mta.mt to tmmim I4ta. 1952
 5£i__££a.
I. istorhous*
1,0.Coast
;**f.t >
as jhmp ships aaalfest
Saralngs a* per Sksgssj
ill - f/B 60563 U*t*d as
Deduct - fietorta <§/B 20Q51
25]C freight 1.13 da* loaa aad
IV* Slissafcoth
50^ Handling ©herge ,20
.90
.28
.10
.28
.10
Boduot - flstoria */B 20521
99$ freight 1.13 duo f**« t*J
Louis*
3®$ Handling charge .20
Wharfage
Skagway AlasAa to faaeouvor,  B.C.
Juneau       • '.   ' * ■ * *
¥*aeoav*r B.C. to ^atsrslturg, Alaska
Vancouver B.C. to Juaoeu, *
£a - voyag* - £*©rthboan<i
*   - voyage » seuthoouad
Mial Revenue See Mr* M. 0* M*id letter
Janaary 13th.l955 11*
D107368
Sxpro** Bsvsau* Ditto
Assessment*
Stevedoring - Vancouver* *.c.
Asssssaaat * St*v*doriag» Vancouver, 8.0.
Stevedoring - 8kagw*y, Alaska
Assessments - Stevedoring Skagway, Alaska
St*vodoriBg - *rlae* iap*rt, B.C.
Barthiag
fuel 011 A Tax
tnsuraas* - lull, #lr*l»s*, M9m*> an* )
Colloot anight Charges )
?. A I. Insurance - Proportioa of
#,019.00 y**rly srestiua from 2/7/52 to
2/7/53 - 18 S*?« ■*■ *5»6803 por day
Depreciation - f*s**ls proportion
Ovorhaul - Proportion
Interest on Investment
M*al* • Crew
Shop Labour A ifepeirs
Hso*il*aoous
9*llm% Board* - Proportion
Fallat Board* - Intarast oa l*v**taeat
Store* Issued"
9.617.51
im.
■-,.   , •*!
9,616.52
852.97
383.69
2*4.95
1,141.36
3.275.57
836.3,9
4,111.11
mimmtmW
151.50
42*10
4.1U.76
13.085.79
11,195.55
5.593.16
5,393.16
265.98
165.98
1,141*19
2,141.19
199.08
199.08
1,528.09
1,328.09
180.42
180.42
28.15
28.75
221.24
221.24
1,897.48
1,897.48
638.36
638.36
102.25
102.25
915.60
915.60
1,462.36
1,462.56
1.562.51
1,362.51
727.43
216.64
727.41
tl*.64
214.98
214.98
3.12
569.21
3i^*n
\
841.43
1.28
247,45
1.21
156.59
2S& ff
2,695.63
if ,I?M4
li.3B.11 if, 195.55"* 8AiiAmia§ *>fl*j3»  .feib.
Pt i-U   y.3            £ ft i|#|P4pT Of CMMk IM1WB
-so
BS*        "ttfSmiM      m'WSSti
WL
JKSMRiB,,.
18 Bay*
at HomHsa a*thi952 to v^am
a.l4th.l952
If* iaterheuse
B* Q*  Coast
t,695.63
- .0*»^».0*, .
.. t»* 	
...    Or.	
Forward froa i'ag%l
15.671.54
18,375.11
17.195.55
lastaUation of B»frig*r*tloa Jqolp*
104.69
304.69
Checkers overtime
31.5©
51.5©
Saaorvlsloa - Jiariae Saf*rlatoad*at
29.24
29.26
A'elephotio • Hslograa*
58.52
58.32
Audit Foe*
204.71
204.11
travelling expenses • Audit
35.09
35.09
Loogshoro ?*asloa*
485.74
4*3.14
0. 8. j.*l*gr*ph
10.91
10.91
B, ling Ltd. ?os**l* Oaard*
12.83
32.83
Uft fruek
62.24
6*.24
Supplio* - i*riao* Jatport - fl**
U.I5
15.56
11.25
13.56
0. P. a, lOlograas
7.42
7.42
3. ?. k. H*avy lift Craa* H*ntal
if .00
8>.00
Mo**agor "ihm
93*m
25.50
Xoag*horlag - B*t*r*eargh,' Alack*
#.14
49.14
A**o*aat*at Longshorlag itt***fcurgh
.39
.35
Longehoring - Juneau, ALsska
486.54
486.54
Loag*horia« - Aotoaikaa, AA****
14.39
14,39
0. S. JUads ?raaia»
74.18 Cr
74.180r
3,309.42
16.604.25
20,113.67
17,195.55
#51
tt.9l8.lt o
0
CASAKEAii JfcCIKO SAlLiAT 0®.    B. C C                      .3     .
FSARK. ^vi*SBH00SS A OCUFM1 0# CAM.&a&
MttTtm,
....
___*•
TO&ua ,,.)!
8Bay_L
w* n-nrmi
B* 0* Coast
Hevanue as per ships manifest
*>o. Ltd.
„ mm tit*    Jf*,	
Earnings
MSBPagg*tl3K^B
leges
4.514.43
^^            4,514.43
2,459.29
2,459.29
a&®ss Asseasseats
125.85
U5.85
fuel mi ft taai
§31.18
851.18
THiiinillt lull* iireleee* Bader ft )
Colleet Charges                                   )
284.13
284.13
*?* ft 1 Insurance proportion ef
♦i*©?!*0Q yserly premium tram */1/5«
te i/7/lf
45.44
45.44
Berthing
96.30
120.96
217.26
Lcmgshoring * fancouver, 1*6*
981.91
987.97
Asses sweats - Longehoring fancouver,
■at*          81.11
81.13
Depreciation - fessels proportion
406.94
406.94
SveriMul # Teasels properties
64f.11
645.17
Interest en Investment
603.51
605.51
Heals - Cm
240.40
240.40
Sl*#p Labour ft Repairs
123.80
123.80
i^ort Charges
3*39
5.55
Miscellaneous
56.25
96.05
152.28
Pallet Boards -ronortion
109.11
lM:2
Balet Soards • Interest on iavestusnt
.46
Stores issued
146.62
146.62
Installation ef Refrigeration B^ftlpt.
46.18
46.18
Supervision * Marine Superintendent
12.90
12.9©
ielegratits ft telephones
25.80
25.80
Audit Fees
90.32
90.52
travelling Expenses Audit
15.48
15.48
Provision fer Retroactive Siege* ,
221.42
221.42
Customs et Income* ieflfc*
108.56
108.56
stevedoring lei ten*Is Mine*
50.00
50.00
Longshore Pensions
81.43
81.43
Lift fimetc
41.88
41.88
Cartage
14.00
14.00
C*   3 a* felegresas
4*54
4.54
f* I* 1* felegraas
10.89
10.89
' #1,134.89
16.498.52
#,230.21 14,514.43
4.574.43
\
Los* fo/f©yag* (jf 32
#3.655.18 • mte
.... .-
?***».«* ?9oat * >m* u
Selft* I*** a, Sl*tl
: i ■*!.•>■ J
fait* fe*. * Y* on i at*
or.
am
•VO* <*U4
iJeMt
..^,,^,....„.,     -,,,,,.
•JL
**£   .; s
-"
nil 4
m
t*aa»*
& -   •*»-
:£
•
1
mm**-
m I s i
1 i. '  - *
1 i*tt
u        .   i mm
*
i
1 Fair
n pi in
um*t U
B. C. Coest mOm - S^#^g««***? JMalSsV
■     JBseLiaBaBsl I .poaiypy iftSiSL
Btatoaont covering Adjusting Items aade after periods for Voyages
h*v* heen aed* - no* being charges against Profit A Loss af ths
*Xukoa Princess".
iramx; %Anmom& « QOMtmt or m|im
1952                                                                                                                       toy
Sfft. 2-3    B. a. Anderson A Co.   Custom ehsrgos at laeoaa, §a«h.    27
Boot. 27-28    B. 1. Aad*r*ea A Co.        •             »                   ■           •       30
109.40
236.81
346.21 r
B. C. CQiSf SSR7ICE3 - CAHADIAK PACIW0 BAILIAY CCMPANY
IMM. aATEHBQUSB A CJHEflTr Of CABAPA UMITSD
8* S.   "TOaTQB PHIMCSSS" - JOINT QPKEl.TIONS
limn si m
J    ***       Froa
Bo, Frank B.C.
of days waterhouse     Coast
A Co. Ltd       S«rvi«o
fOXAL
Frank
Waterhouse
Co. Ltd.
B.C
Coast
Sarvieo
i'Oi
i
4.555.11K       £l2,99       8,16Q,8lxA~    8 •173*80-'
\       2,507.71^-     323.99^ 323-99 K 2,183.72V
794.30        194,30 L      , 190.0? A        msSi± 2&Ml&m
LOSS
f#3G  Oetobor 23 Meveaaer 1.1952 IO    4,555. U\
Adjustments as par attached statement       i*J^*tt,s^
Adjuataonts a* per attached statement
4,218.69
~M       8,860,84
9.797.32
7*^7»X2
1,940.70
.,1 affia ,i) 1 iiUMii 111 iaiiMsi..
2,277,99 4,218.69
2,277*99
103,126,48 a     28.807.09
2,277*99>\      4,218.69
6.813,04
7^062.82
\
794.30       7,857.12
Bumaary of Previous Stataaoats foyegoayl t* #89 - Overhaul adjustments also Voyage #30
foyage |l-29 february 1.1951 to October 22.1952 273.1?1.53K427,456.14T ?00,627.47k   95,846.3% 528,461.76     624,308.08'
*ith adjustments .
royaga#30       Oetobor 23.1952 to November 1.1952
with adjustaanta 7,062.82y,      794*30 \    7,857.12\        936*98       8,860*84
Overhaul Hovember 2*l$39 to Bovember 26.1952
aa per atateaoat attached  _ .   ■ ,    ■ ■ ■   6*813.04
/\
9 ,797.82 a,
6.813.04
k42»,250,44^708,4c4.59N  96,783-30-544,135.64A 649,918.94
AA     £
K_
107,404.47 39,836.82
2j&3£j-
- O
ak^
3.182.83
.782.82
British i la Coast •Service - Canadian Pacific Bailway Co. 50>
freak Waterhouse A Co., of Canada Malted 30%
BOS - Overhaul total 26,313*04
Less aaooat provided for
Overhaul 19.500.00
J6.813.04 i« th6 e^ffiill®t **» Voyage 1 ooounta incorporated
Vessel »«at in for Overhaul in Hov*ab*r 1952 ia*to*d of regular period of April 1953. ian»?t««      J/**?0*^ ^ have no*ed ao differences
fai* aeeouat* for only a prevlslo* of |19,500.0© instead of 12 month period of ^30,000.00 ^i«^xag adjustment.
travelling Auditor, CJXmm PACIFIC RAILWAY CO.    B. 0. OCteBf MM.
JTHAm sAOXnOIIBB A C<H?AHY Of OMMkm UM12SD
* ss* wsm $mmm«
*0, frgff „
BBtBMug a msmmmmm yoni ocfoga 231**1952 to ugmsma 1st,. 1952.
■ 1111  1    milium iiiioiiiHiiniii
Bevenue as per ships manifest
Earnings
Book Iendlin«
F* ieterhonse
ft Co* Ltde
1*6* Coast
Service    Br*    ir*
4*f#«ffA
A.lf*|t *
4*555*11 ^
4*111*11 ^
PISlffi»^WlB
HkfMI
J5!#?$!v
3•017.66y
3.169.61
#a«es Assessments
56*SK
155.75 V
192*03
fuel Oil A i'ax
977.83a
977*83
Insurance, Hull, ilreless* Badar
.
* Colleet charges
55t.©4,s
352*84
1*11 Insurance proportion of
S
^2,079*00 yearly premium tram
f/?/5I to 2/7/55
56*80 ^
56*80
Depreciation # fessels proportion
508*68,.
508,68
Overhaul proportion
809.13 k.
809.13
Interest on Investment
756.94^
756.94
Meals * Crew
332*78 v-
332.78
Shop labour & Bep&irs
105.30 •>.
105.30
Port Charges
23*80 K
23.80
Miscellaneous
329*8?^
329.87
Fallot Boards • yrepertien
136.94k
136*94
Pallet Boards - Interest on Investment
1.69Vn.
1.69
Stores Issued
323«4* \
323.46
installation of Refrigeration Iqulpt*
9
57e9fK
5T.92
Supervision * Marine Superintendent
16,66
16*66
I'elegreju & telephones
34*04 \
34 .04
Audit fees
11.67N
11. 67
travelling Expenses * Jmdit
20*00
20,00
Provision for Retroactive ^ages
271«93'>.
271.93
1* S* -Exchange funds
1*710*
1.71Cr
iharfege If easel to absorb)
5e*4Pf*\
^     56*41
Claims • .adjustment weights Concen
trates
67*03Cr,
67.030*.
Longshore Pensions
54*52<\
34.52
lift   fruek
■
61.62
612,99 8,160*1
LOSS ?01 WVm „ }Q
8,773*80
4,^5,*11
%4,218.69
4,553*11
\
7 CAMADl^ P.DIIIG MIL^AY CO.    B. C. GOASf S8g9ICg
jtmrn *ymmmm * compact or cmm. imrsm
m sa. «tokqk ptocsss*
Statement eoveriag Adjusting It«ms raadoaftor period* for voyages have
• now being eharged againat Profit & Loss of the "falcon Frineese*
A COMPLY W CASABA IIB, ~
mi a—
3
»
Soveaber 20th.   Can. P«o. Hallway   C/3 Berthing 28 246.10/4
i        i ■     • Pre.52169
15 fa* fine lining returned to
faaooavor, 3.C. Bead head 21 18*92
* "        Caa. Pbe. ifeilway, Ds* of Derrick    28 18.57
* 28       Britaaaia liaiag A Ssselting Co.Ltd
Mefund ov.reh.rga .eights 29
8      28       Britaaaia Mining A Sa*ltiag Co. Ltd.
Correoting astiaatloa of Concentrate
9 263.15
Ditto Ditto 14 95.48
* 99 Ditto Ditto 24 839.87
«       28       Coastal** Pi*r Ltd. fo adjust difference
eeeoaat between their balance A Frank
l*t*rhous* A Co. Ltd* 29 2*60
29       Canadian Pac Ballaay Oct 21 Berthing. 29 92*02
29       Ditto    Ditto     Big
Derrick 29 16.09
8       Slleak Premier IliaingLtd A Sullivan
Mining A Smelting Co. Mjustesnt fo
Car Leading oa Bulk Concentrates
lots, should bo ships esraiags.Allotod
to wharfag* (Lot 3?6«B. 14 95.48)
8 y Ooaaolidatai Miaiag A Swclviag Oo. A.
Adjusting of Oar Loading oa Balk
Coaeeatratef also allotted to in k    A3'''
Wharfage Co. should be ships sarniag* 24 839*87
8       Silbak PrwHissA Miaing «dju*tlng of
Oil aharfag*. should be to earnings     9  263.15
323*99 2,507.71
PhP
#2,185.72
~k  '''"J  '    % 7    '^V^   ?*£   ^^-r o
0A8ASUIT P- j BAIMaY CO.    B. C. C OBICE*
FBABK »A»«X» A ISMB Q? MSB LIMIllKD
• SS. Y8K0H P^SSCSSS'*
Statement covering Adjusting Items aad* after periods for voyages
have boon a*do - now being charged against Profit A Loss of the
B. Q, Post Services
JRiffiffWg.,,1
November 21st. 1952   Auditor of Miscellaneous
Mr. A. ». BlaeklerSs Hie #52707
to Mr. H.C.Reid, Oaneral Auditor
Sxpress Bsvsaue for October 1952
22nd*1952     Auditor ef Miscelleaeoa* Accounts
Mr. A* «* Blaeklsr*s 111* #32707
to Mr. H. C. Beld, Ceaerai Auditor
Express Bsvsau* for Boveaber 1952
See B. 0. Coast
1952 Mja*ta»at«,
Oetobor ll-14th. 1952
Imm* Di*oount - 0* S. Funds
,t
MISOBLLAWBOOB
September 9th* 1952   Canadian Marconi foil oa
Y*y*ge#28
rBBlSBf CLAIMS
Toucher #25004 - Data 10   0. P. ixprsss freight Claim
Toucher #25527 • 11/51 B.C.687O0 a*D*15539 Date 2-6*51
Loader Vancouver rfharf - Mayo.Y.f.
205.76
mmMl
197*53
.80
1*70
500*00
42*80
751*50
Mi
794*30
*94*n CAKADIAM   PaCIIIO    HAllil?   COMPABY
BRITISH CGL1VBIA COAST STSittlSHIP SSRVICK
sosc ®imm BimmmB*
OVEBHASJL
Hovember 2nd
* to levember 26 th* lf$2t
Wages
6f€65#8l
WIges Assessments
2S5*f7
Fuel Oil ft mmB
5©6*?6
Insurance
382*20
Depreciation
1*171*6?
Interest on Investment
i$$n»m
Provision fer 1955 Overhaul Bstd*
ttQ85*54
Meals
l*0f6*10K
Shop labour ft lepairs
7,467*15 \
Stores issued
2,140.62
Miscellaneous
580*66 ^k
Port Charges
lX»f*K
Installation of lefrlgeraticn
1#*1#K
Pallet Boerds • Mevsuber Proportion   551*61 *v
Pallet Boards - Interst on Invest*
tail
Provision for isges Caetreaetive)
614*1?     126*315*04
IIB®
^&mmt previ ied fer Overhaul
19.500*00
#6*815*04 emmim Mina miu^. ao»  b* o* c      -micm
Jit.
A DlWaBBBBBm JOB* OSfOBBB tNs>.»It to BQUMJEB l*t*.1952.
I* *ateraouse     B.C. Co**t
« Co. m* Servioo Br.
«s per ships aaaifeat
Book Handling
fuel Oil A 2sx
lasuraacs, lull, ilrelsss,
ft Collect charges
P. A I Insurance proportion of
#2.079.00 yearly proalaa f*o»
2/7/52 to 2/7/53
Depr.ci.tloa • fassels proportion
Overhaul proportion
Interest oa Investssoat
Meals • Ore*
Shop Labour A Bopalrs
4*548.51
*3jfctt
351.95
36.28
56*80
Pallet Board* • Proportion
Pallet Board* - Interest oa
Stores issaed
installation of Befrlgeratioa tqaipt.
Supervision • Marine Sup*riatead*at     16*66
34*04
11*67
20*00
Audit Pees
frsvslling £xp«a*** - Audit
Provision for Retroactive t»eg*s
D* $* .Exchange funds
wharfage (fsssei to absorb)
Claims - Adjustment weights
trst**
Uft   fraek
56.48
61.O30r.
14*52
61*81,	
3.017.66
155.15
977.83
35234
508.68
809.13
756.94
332.18
105.30
^3.80
329.87
136.94
1.69
323.4*
51.58
211.93
l.llCr
Jfe*.
3,569.61
192.03
97133
352.84
5630
508*68
809.13
756.94
152.78
105.30
23*80
32937
136*94
1*69
323.46
51.92
16*66
34 .04
U. 67
20.00
271*93
1.710r
56*48
67.030*.
34.52
61.62
612*99 8,16031
8.77330
4»55*.U
4,555.11
los* fob ?(mm #30
14,218.69 <m**<* pxipic mam °o*, *•, c- «*« wppm
m m* mam mmm®*^
covering Adjusting Items aad*aft*r period* for veyag** have
ao* b.iag ohargod against Profit A Loss of the "Yukon Rrine****
*C^^YOPCAMADAL£E*,^
mi
i
Boveaber 20th.   Can. Pac. Hallway   C/s B*rtaiag        28 246.10
*        • •     * Pro.52169
15 Pes Hue Liaiag returned to
Vancouver, B.G. Dead head 9*1 18.92
* *        0*a. lao. aailwoy, Ds* of Derrick    28 18.51
* 28       Britannia ttaiag A S**ltlag Co.Ltd
asfuad overcharge weights 29 40*40
* 28       Britaaaia attain* A Saeltiag Oo. Ltd.
Correcting astiaatlea of Concentrate
wsights 9 263*11
28 Mtte Ditto 14 95*48
28 Ditto Ditto 24 83931
* 26       Coastwise Pi*r Ltd. fo adjust diffaroae*
aceouat between their balaao* A Frank
siaterhouse A Co. Ltd* 29 2*60
29 Canadian Poo. Hallway Oct 21 Berthing. 29 92*02
29       Ditto    Ditto     Big
Derrick 29 16.09
8       Silbak Premier MiaingLtd A Sullivan
dining A bolting Co. Mjustaoat fo
Car Loading oa Bulk Ceaesatrates
lata, should be ships eamlngs.Alloted
to wharfage (Lot 376-8. 14 95*48
8       Consolidated Mining A Easltiag Co.
Adjusting of Oar Lo*ding oa Bulk
Concentrate* also allotted to In
wharfage Co. should be ship* *aralag* 24 13937
8  Silbak iTeaieiA lialag «dju*tiag of
SIS laarfags, sheuld be to earnings  9      263*15
321.99 2,301.11
,„ m*v
#2,183.72 QJMmWM PACIFIC BAILEY CO.    B. C. COASf SBBTiei*
PBABA SApMHOBBe? A COMPLY OS CABAM UMim,
m «», YU&QB Papacy
Statement covering Adjusting Itess ®*de after. p*riod* for voyages
havs beea aads - aew being charged agalast Profit A Loss of th*
DXSBU*. a       -     See B. C. Coast Services
1952
im.
October ll-14th. 1952 Sk*gw*y - Customs overtia* Toy.29     205.76
Less Discount - 0. S. funds 4JL ■
*m
MiaCBLLAMBOOB
9th* 1952   Canadian Msrooai fell en **|
Voyage 0% 3©
FBBIOgf CLOUS
Voucher #25004 - Date IO   0. P. Sxpr**s f***ght Claim 1.70
Voucher #25527 - H/51 B.0.6870© «.D.155I9 Dote 2-6-51
Loader Vancouver iharf - Mayo.Y.f. 500*00
—4 b. 0* ma anjsa *~
WM&fc,	
2l*t. 1952   Auditor of Miscellaneous Accounts
Mr. A. tt. Bladder* a His #32701
t* Mr. B.C.B*id, ******! Auditor
Ixpres* asvenus for October 1952 42.80
22ad.l952     Auditor of Miscellaneous
Mr. A* B« BlaekWs file § 32101
to Mr* M* 0. Bsid, Osaeral Auditor
for November 1952 151.5©
700*03 794*30
mm
#94.27 feel Oil A fax
CANADIAN    PA0IIIO    BAlLtAY   COMPABY
MSUSH COLUBBIA COASf SSS.MIS09XF CHNEVXOBI
.,1T i-w-UT..    —- — .i...mm.    ^m.mm.m    mm mmmmm^ ^mmmjmmi f
*,*. "Yaeai pubcbss*
2ad. to Bov*mb*r 26th* 1932
6,263.81
285.91
506.96
882.20
1,271.69
Interest oa Invsstaeat 1,892*40
Provision for 1955 Ovorhaul Bstd.    2,083.34
1,026.10
Labour* Bepwlrs 7,467.15
issuvd 2,840.62
580.66
Port Charges 93.33
Installation of Befrlgeratloa 149.14
Pallet Board* - November Preportiea   352.61
Pallet Board* - latent oa Invest. 2*89
Provision for #*gee (Hetroaetive)       614*17     |26,513.04
15,500.0©
Amount provided fer Overhaul
16.813.04 .cabasi^ Picnic miu,,t co.   b,, q>, oasx smic»
Js^im MtSMcisi * qsufauWi oar c^aiu*. mmtiii>
«• ss. WSOi fl^eSSS*1
a
M .am.
M
es per ships msaifest
2JB» ISjl tf,iWCWMBI l**.t*fflU,
F.
ftnPEH Ma*.
4*548*51
B.c. ©oast
Jfc_
JBb
4**S*51
6>54
4,55501
Fuel ©il A fax
Insuranc*, Bull, tireless, ladar
A Collect, charges
P. A 1 Insurance proportiem of
#2,079.0© yearly premium from
2/7/52 to 2/7/55
Depreciation - Vessels proportiem
Overhaul proportiem
latereet oa tavestmeat
Shop labour A Sepair*
351.95
36.28
5630
Pallet Board* - Proportiem
Pellet Beards - Interest oa Invsstaeat
Installation of ftefrigentioa Iqutpt.
16.66
Audit Fees
f»v*Ulag lxp*a*** - Audit
Provision for 8*treaetifi
V. S. exchange funds
Wharfage (Vessel to absorb)
Claim* - ,4ju*ta*nt weights
******
aft   tfcuek
11.67
20.0©
56.48
6l.O30r.
34.5t
m^Mmmm
3,011.66
155.75
911.83
15234
508.68
809.13
156.94
53t.1t
105.30
2330
329.87
A34.94
1.69
323.46
51.91
211.93
l.llOr
J,|69.6l
192.03
91733
551*84
5630
508.68
809.13
156.94
352.18
105.3©
233©
52931
136.94
1.69
323.46
51.92
16.66
34 .04
U. 67
20.00
211.93
l.llCr
56.48
ftf**f*»*
34.52
KM
6lt.fl        8,16031
8,71130
MSMk
4,555.11
LOB. FOB V0YA«|^0
14,211.69 o
.,3 A ..... .....
mk HmUWMf Of QiMMMm UM.TM3
Sm&» '.32SmmSmm*.
being
djomtim* I
agalast Profit A Los* of
have beea oade
~».-A. .: -... ..;.-,'... .-.. ..."., ..."
mi
20th.   Cam. Pa*. Bailamf   0/S B*tthiag        28
*-•.** *        Pro.52169
15 f«* Ha* lining returned to
V*aeoa*er, B.O. Deed head 27
• *        Cea. Pae. Bailway, One of Derriek    28
• 28       Bsitaamla Minis* A Smeltiag Co.Ltd
Befvnd overcharge weights 29
• 28       Britannia -icing A Smelting Go. Ltd. '
correcting eetin*tloa of Oeaoeatrabe
w*4gat* 9
• 28 Ditto Mtto 14
• 28 Ditto Ditto 24
»      28      Coastal** Pier Ltd. fe adjust diffenaoe
iatarhouse A Co. Ltd. 29
29       Caaadiaa Pa©. BsllemF ©et 21 B*rth-
lag. 29
29 Ditto Ditto 81*
Derriek 29
8  Bilbak Preaior ilatagLtd A SaHtvea
Aining * Smelting Co. Adjustment fe
Car Loadiag oa Balk Concentrates
lot*, should be ships i■■■!■** Illsill
te wharfage (Lot 316-B.        14
8  Ceasolldatad Miaia* A SmeXtiag ©o.
Ad jastla* of ©or Loading em Balk
Concentrate* alao Allotted to am
wharfage Go, should be ship* •eraiaga 24
•  Silbek Premie** Miaiag emjmetda* ef
©Ml Iherfage, should be te earniags  9
■'•*%,
 |*v
246.10
18.92
li.51
40.4©
263.15
91*48
83931
2.60
92.02
M.09
95.48
•3931
MmmM
523.99 2,501.11
mm
m*m*nt o
cmmim j .   b. c. coast sbbtisbs
tcm&MY OF C&ffAM UMIIBB
- **. unoa vmMQmr
Statement eovoriag Adjusting Item* mad* aft*r periods for voyages
have beea a*d* - now being charged egaiast Profit A Loss of ths
-     See 3. *, Coast Sent
1952
i"     Minim     mi  Tiiim      mill
October ll-14th. 1952 Skagway - Customs overtime fey.29     205.16
L*** Diwoaat - 0. s. load* 4 M|
WU33
HIBCBLLAWfl®
trTi il'" ii  i   nTi Ti ni.
Saptsmber 9th* 1952 ©aoadiaa Marconi fell en msssag*
Voyage #28 30
toucher ,,25004 - Date 10 C. P. Ixpnss freight Claim     1.70
Vouchor #255«1 - U/51 0.0.6810© *.B.15559 Date f-6-51
Vaaoeuver ***** - M*y*»Y,f. 500.00
Jr.,ftl,,,fff1M*frf«*«f»
Bovembor 21st. 1952   Auditor ef MiseeUsncous Accounts
Mr. a* a* aiachlerfs HI* #32101
te Mr. B.C.Beid, ©eaeral Auditor
1952 42.8©
22hd.l952     Auditor of MisceUemeoa* Account*
Mr. A. I. Sleekier*s file ,32701
te Br. I* ©• B*id, ©eaerel Auditor
1952 151.5©
700.03 194.3®
700.Ai
#94.*9 CAIA2U1 P A t f SP I I 34llii! C01?iHI
■ -mmSZT mmmm&m'iwZ^yZ, ■ -mm'^mmmmMi5«tS™ iwaiwaaa-
s.s. *toa« f: ;j_.
i l«7«MWT7mmii,
, SWSeS 8n** H fcaBBBBS Hill *ffl
Bag** 6,263*81
lige* Assessments 285.91
fu*l Oil A fax 506.96
la*******                                   . 882.20
Bapreeietioa 1,211.69
Interest oa lavestaeat 1,692.4©
Provision for 1953 Overhaul B*td. f,083.34
Meals 1,026.10
Shop Lsboar ft Betelv* 7,467.13
Store* issued 2,840.62
Hsoellaaeeus 580,66
Port ©barges   - 93*35
installation of Befrlgerotloa 149.14
Pallet Board* - iiovstaber Proportion   352.61
Pallet .Boards - latent oa lavest, 2.19
Provisioa for iages (ifctresetive) 614.11     AJ?6,313*04
'"§
"Aaeunt provided for Overhaul                           19.500.00
16,813.04 vo
y\
B.    C. COABf SBBtlCB - CmMUM PACIFIC RJEMAY ©OMPAHY
FBABB: JA^BBOPSB A OOMPaBT CF CaBADA LHtllBD
S. S. YCKOB PRINCESS *. JOINT 0PgBAPQB8
REVBKDE DISBURSE
18!S
Voyage   from
Mo,    Frank     S,C.
of    waterhouse Coast
days   A Co.,Ltd* Service
iotal
frsnk B.C.
iatorhouso     Coast
A Co.,Ltd       Service
t«l
Pnf-it
loss
Voyage 29 September 28    October 22, 1952   25
Adjustaaats as per attached statements
2,696.91   26,236.18    28,935.09
3,2174lKy   24,163.54 -     27,440.95
1,492*14 ~
•Mm
869.91
2,696.91   26,236.18    28,933.09 \       3.626*82     25,033.51
28,660.5*
212.7b
1,219.38
ymmWm-immmm* urn
2   ,660*33
1.219*38
1,492.14 1,219.38
Summary of Previous Statoaaata Vcyag. fa to ^28 - Overhaul, Adjustments also Voyage Bo.29.
j
Voy 1-28 Fob.l 1951 to September 21th 1952 with) 270,474.42 $01,2*9.96*671,694.3e\     92.219.50   503,428.25
adjustaaats        ) x ^
Voy 29     Sept.28th to ©etober 22nd.,1952 with
adjustments 2,696.91   26.236.18   ■ ***933.Q9 5.626.82     25.033.51
273,111.33 421,4* ,627.47
\ 624.308.08
76,319.39
595.647.75^
95,846.32   5» ,441*76       t-
'- • • -
w
rj2*2L.
103.634.34r.     27,587*?B\
1,492.14 1.219.38
-----
m .*»•*• 28*807*09
76t5l9e5t k
v\
I have examined the Foyage aoaount©
incorporated in the atoave tmrnmry
and have noted no differences
requiring adjustment*
British Columbia Coast Sarviea - Canadian Pacifi0 Brilmy Go.    50^     jS* 159»7©
Kmak #stsrhous«*%fC^tpMif of Canada Xinitsd $®$     Jl*159»6j
travelling Auditor 0
O
cmmim paoik© baiimy co.. b. c.
mum. 4AKSBB0BB8 * C6MPABT ©F C^SADA UMCTO
• *«*•
*mmi %wmmaf*
■
famm iff.
;
mmJmWmmm
mmm a Disrassi«r£i rani siraatBss 28th* itst to mmmn 22nd* .1952
]
V isterhouse &
1* C* Coast
Co* Ltd*
Bertie*
•®Tf-
©r*. r.r .
mfmm
Bevenue ss paw shinf s manifest
laming*
ttf07*|lK
2f*fJ7*fS n
25,764,89 ^
Book Handling
26,236.43k
28,933.54
Less • tletorla Sh&rf Pro*
11
164S4 wharfage ineluded im error
^6*2,56*111\^
ill   '-'A
28,933.09 A
2,696.91 N
DISBURSEMENTS
nages
7.707.63A,
7,707.63
1
lags* juasessiaents
4©5.14\
405.14
Stevedoring - Vaneouver, B*C*
2,228*07
2,228.07
Assessments - Stevedoring)
211*06
A3: .
Vancouver, B*C*                   )
211#©e\%
ar^y
j
Stevedoring - Sksgnsy* Aleak*
\ \
3*498 ,28 .V
3,498*28
/Assessoiaats Stevedoring* }
Skagway* Alssks                  )
459.97\
459.97
Stevedoring - Prlmee Super*, B.C.     H «**K
32,82
'■'M'         a|
Berthing
5U©3*
31.03
fusl Oil A fax
2,432*99N
2,432.99
Insmranes* lull* ilreieeSi isdar}
and Colleet freight eharges
1
893*65 <\
893.65
f* * I Insurants- Proportion of )
^2*079#00 yearly pTmiwsttam
i
t/7/52 te t/7/55 • tfieys •
1  m^k
I5t6803 per day
142*07
Bepreelstlon * Vessels proportion
1,271*68\
1,271.68
.   H
Overhaul                 ■                •
2,024*20*.
2,024.20
Interest on Investment
1,892.40^
1,892,40
1
Meals • Qwm
8^7.53^
827.35
Shop labour & lepairs
28l,85\
231*85
Pert Chafes
48*50i\
48*5©
A-/:AA,if||
Miscellaneous
487*81%
487*81
Billet Boards * -Proportion
34i#59»\
342*59
Pallet Beards * Interest en
I
Investment
4*5©f\
4*5©
Stores issued
915.41\
915.41
^fc
Installation ef Refrigeration)
A!||
luipmant                                       )
I44*90f\
*6» %%f / w
Checkers Overtime
68.25
68*25
Supervision• Marine Supt.
41*66
41.66
Telephone - telegrams
83,32
83*32
ilndit Fees
14f*83
146.83
travelling Expenses - Audit
50.00
50.00
1
Messenger's time
21.50
21*5©
Longshore Pensions
162.43
162*43
.
WatmaM
3.228.04
23,638*83
26,856*87
j
*8.933.©9 GMvU.mi. Pi&IPIC uyy ,Y 00., B. c. qq^st sebviobb
FBABK ^AfflMsaTOBl A COBPaBY OF ©AMaDA LCD.
S*  S.   "Y0K0RPHINC1S3*,
j*s*alasak  2* p»yg
BBVBBOB A DlSBUflS&kEBTS FBQM SBPSIMBIB 28th. 1952 to UCXOBSH I«nd.I952
F, flaterhouse      B. C. ©oast
A Ce. Ltd*, Sendees Or. *|
forward 3*218.04 23,838*83       26,656*87    28,933.09
0. B. telegraphs .42                                           .42
•• Flag Ltd*, Vessel guards 26.60                                       26*8©
©. P. Bellamy - ©sa ef Derrick 32.15 32.15
Prevision for wages - Retreaeti** 690.64 N 690.64
Discount - 0. S. Funds                                                               165*93tfr*     165*93 ©v.
3,277.41 \l   24,163.54      27.440.95   28,033.©9
\
^ __ --™—
PKOFlf FOB VOYAOB 0$ 1,492.14 o
cmmim pacihc i*il..       u   a. o, ©QABf are-
mtm &jmsmm& a comply of cail*m ma.
SUM*   **¥«»» ****»••«*
smiM^f severing Adjusting Items made after periods for Voyage* have
mmm
* • *
oa tela* charged againat Profit A Less of "Yukon Priaeess*.
jf**£**■«**       "»*fcii*«t*aww|feAi*  mw   mmmmffl.j**^*   wap   ■)!S1^SSl2^SL«ig«t^''
Dr.
lfS2
JSnsi ,.
OmU
October |1
Claim - Canadian Industries Ltd*
Pre.61069 J/2 3282
1.61
s
51
C. P. B. felegrapha
19
5*74
s
31
C. P* B. telegraphs
20
1*02
a
31
C, P. 1. telegraphs
21
10.28
it
51
Frank *aterhouae A Co., Ltd.,
stevedoring
28
238.00
tt
51
Canadian Shipping Federation
1$ A***ssmae*t
28
2.38
a
51
.lorkaen'a Compensation Beard Asst.
28
17*85
a
51
©* 1* Commission
28
1.51
a
51
Britannia Mining A Smelting Co.,}
Befund • Overcharge weights         )
21
4*28
a
31
Ditto
23
22*70
s
51
Ditto
25
6.42
a
51
CaaBatl. Sly., Prince Bapert, B.C.
later *uppU*d
20
5«0O
a
31
Can. Batl. Bly.,      Prinse Bapert, B.C.
telegrams
20
1.31
MovJImber |0
Can. Batl Bly.,       Prince Bapert, B.C.
28
10*7©
a
Berthlag
a
25
Coastwise Pier Ltd., Oasoline supplied
a
18*76
Septr*
6
Coastwise Pier Ltd., ©Booker* • Overtime 28
2.31
a
27
Coastwise Pier Ltd., Checkers Overtime
28
1*54
349*41 OilKADlAB PadSl© BMLHAY CO..    B. 0. CO,J-* ;.S3¥KU
mmm* .9M,+.?mmmmmm e> .\m*m*m*l   **B   KtML . ,'' '',1,
- *.«.   "YDEQB PBIBOBSS* -
made - now 0*1*1 *9-mmt\.
Adjusting Items after periods for Voyage* have
B, C. Coast Service • Csaadlea Paeifie Baiiway Co.
^Juf tmyat*,, for .prior periods,. ,
their October 1952
 t
mABlflB INSURES
Colleet Freight Charges
Voyage 28    l/2o£ of #17,U6.53
■       28   l/mf of   11,97©.©©
LOBOBBOBf
" 'letro-aetive payroll at Sfcagsay
April to September 1952
U.S* Unemployment Insurance
Public Liability Insurance
Medleal Aid
*3i
.283,
12.442/*
Discount U.S.
Less Assessmemts made on behalf of D.S.
Ooverament Carrier** i'axing A*t April
to September 1952.
April   - ill
May       - 6,251. of #1,643*0©
Discount O.S.  Funds 2.]*
Jane     - 6*25^ of ¥1,351.56
Discount U.S. Funds tj*
July     - 6.25* of #41©9.79
Discount 0.3. funds t>
Augst. - 6.25|l of ^3,816.31
Discount 0.8* Funds 3%
Septr, - 6.25£ ef $3,673.68
Discount U.S. Fuad* 4$ ...
MISC iPOS
Canadian aareoai Toll sebate, July
Underwriter* Coamlssion in connection with
accident 0*8.0*0. Cutter "Citrus1* Jane 22/51
freight Claims-White Pass A Yukon Boute
m*q,-88824- coffee shortage claim of Falrdele
Store, Skagway te ihlteaorse,    Waybill 518-
September 19/51
Freight Clalms-ihlte Pass A *akea fieute
B.C.-88168- shortage gloves, *ept. ef Batloaal
Defence- ^keg#ay to rthitehorae, «aybill 570-
Deeeaber 1951*
#8*56
mmJl
*1,?39.99
6*2©
3.51
| 102,69
2.05
84.85
-1*1*
p%* 12-15 Juaeau - 0«8* Customs clearance etc.
12-14 faku Inlet U.S.Customs overtime
16-21 Skagway - O.S*
Di
114.54
\
♦1,347.82.\
t U.S. Fund* 4$,
13.53
100.64 Cr.
83*25 Or.
251.7* ©r.
231.36 Or.
220.43 ©r.    |46©.52,\
.68 Cr.
2.49
23*08
45.20
24*68
76.76
70.0* ,\
f
am
V ©JBABL^ PJI0IF1C BAlteiY CO.. B. C. COAST BIBV1CEB
f&m. *uMmm» * comply of o^baea Liangs?
i
f
*   aV*tMf»0 777
1 A   B. ©* Coast
0*. Ltd.
Servio*
Br.
©r.
■SHI
2,501*11
23,251*58
 Jiniin.i^Dnii   HUlilllll
Beveaue a* per sai»•• iseaifest
Bsraiag*
25.764.89
Dock Handling
189.60
2,696.91
2.978^5
MS
26,23i,43
Lee* - Victoria «harf Pro.
16484 iherfage iaeluded la error
■   »,     ■■
a.i».i
pup
m9ni*m
DISB
7,107.63
1.W.63
Asges Assessments
405*14
405.14
Stevedoring • Vancouver, B.C.
2,228.07
2,228.07
A****am»at* - Stevedoriag)
211*06
Vancouver, B.C.                   )
211.06
211
Stevedoriag - Skagway, .desks
3,498.28
3.498.28
Assess®**** stev*doriag, )
Skagway, Alaska                  )
439*91
459.91
st*vedorlag - Priaoe Bapert, B.C.     31.82
32.82
BertMag
11.05
31.03
Fuel Oil A Sax
2,432.99
2,432.99
laeuraae*, Bell, ilrele**, %da:
*)
sad Collset freight charges
I
893.65
893.65
P. A I insurance- Properties of
)
i2.079.00 yearly premiumfrom
,
2/7/52 to 2/7/53 - 25day» «
)
*5,68©3 pmt day
)    142,07
142.07
Depreciation - Vessels proportion
1,271.68
1,271.68
Overhaul                   *                 *
2,024.2©
2,024*2©
interest oa Investment
1,832.4©
1,892.40
Meals -Crew
827.31
281.85
827.55
Shop Labour 4 Hepairs
281,85
Port Charges
48.5©
48,30
Miseellaaeeus
487*81
487.81
Pallet Boards - Proportion
342,59
342.59
Pallet Boards - latarest 00
I*********
4*5©
4*5©
Stores Issued
915.41
315.41
Installation of Refrigeration}
Euipaent                                      )
144*90
144*90
Checkers Overtiae
68,25
68*25
SupervisioB, - Marine Supt.
41*66
41*66
feLeoheae - telegrams
83*32
83*32
i»adit Fees
145.83
145.83
travelling ^cpeases - Audit
50.00
50*©0
Messengers tts»
21*5©
21.5©
Longshore Pensions
162*43
162.43
ForwaBd
3.22S.04
23,438.83
26.856.17
28.935.09 QjmmtM iMMTOaMUMaro*., b, ©. c©ASf smammi
mm, mmmmm * Qmwmj m ©ababa m*f,
JKS^U&IIa*
JOffi.
W9Wm A Pi. 1. 1952 to OC.v-'.   - fgad.1932.
F* «sterhouse
A Co. Ltd..
B. C. ©osst
,^TJ0tf     *fr«
Ml.
©• M, f*l«graphs
•* Sing Ltd., Vessel guards
0. P. Railway - Oa. of Derrick
Provision for &eg** - Betreaetlve
Oiseeeat - ©• C.
3,218.04      23.638.83 26,856.81   28,935-09
.42 .42
26.80 26*8©
32.15 32.15
690.64 630.64
165.93 ©*•     165.95 ©*•
3,271.41       *4,163.54      27,440*95   28,033*09
21,440**3
? FOB V0YA01 09
1,492*14 o
\y
ommLM pacific mm g0't  g* g- Qomtimmm
i'y^c ,..yra7JUS& A CCfaSIvJtT Of CABi»M LfP.
tasae arter pei^e** rer
sgaiast i-roflt * Loss of "Yukon
FBmBB aaX£BBO0£II A ©OtaPAliY ©F ©AKftBA IlllfSD
1952
Jm§,m	
Jmmmm      J**,
October 11
Claim - Canadian Industries Ltd.
Pre.61069 1/3 3282
1.61
1
51
C. P. R. Telegraphs
19
5.14
a
31
C. P. ft, telegraphs
20
1.02
a
C. P. K, felegraphs
21
10.28
a
Praak aaterhouae A CO., Ltd.,
Stevedoriag
a
238.00
li
Canadian Shipping Federation
1$ A*s*s*aae*t
S3
2.38
i
ierkmsa's ©empeasatiaa Beard A**t.
28
17.85
n
©• X* ©Oaaiission
i
1.51
■
Britaanie Mining A Smelting Co.,)
Refund • Overcharge weights         )
21
4.28
s
Ditto
23
22.10
g
Ditto
25
6.42
s
51
Csa Batl. Bly., Prtnee Bupert, E.C.
..ater supplied
t©
3.0©
a
51
©sa. Batl. Bly.,     Prinse Hupert, B.C.
I*
1.31
Mevfctast Jd
©am, Batl Bly.,       Prince Bopert, B.0.
a
10.7©
a
Berthing
S
n
Coastwise ?ier Ltd., Ossella* supplied
28
18.76
Septr*
6
Coestwifl* Pier Ltd., Checker's ©vertlms
26
2.31
1
27
Coastals* Pi*r Ltd., Checkers Overtime
28
1.54
349.41 C>BAD1AK | it.lL.iAY CO.,    B. ©. VICE
n^Bmmmmm- ^     A       COBPABY     OF     SiBAm     ZiW *  *
- *.c. *muat rmB«ae« -
Adjusting I
aWfpir.i.irai .iiffffwlt iffftlmSm .,fMHwSff.1 - JfafifHr. .£fllal8MML.A
8. ©• ©oest Serviee - Ceaediaa Paelfle Railway Co. see their Oetobor 1952
Adjustment*, fey mm ff#f *«* „  , *J
m   -m
Voyage 28   1/20J. of *17,U6.53
•       28   X/m% of   U,910.0©
letro-actlve payroll at
April to September 1952
ABB; J*
Eft. ©nempioj
Public Liability lasaraaeo
Bedieel Aid
M
.263.
12.442*
#8.56
H,235.59
6.2©
3.91
3.91
jlftM
I 102.69
' km%
,,,„ 5.14
238.52
 Jstf,
Dioeoaat •**.
Less Assesaasmt* ami* oa behalf of 0.6.
oovaimmaat Carrier* s i'aaiag Aet April
to September 1952.
April    - ttl
^ay       - 6.25* of #1,643.0©
Dlseount 0.B. load* 9%
June     - 6.25^ of il.331.56
discount 0.3. Puad* 9$
July     -6.25A of V6109.19
.Iscouat «*•* Fuad* 67.
Aug*t. - 6*25£ ef 13,816.31
Dieeouot 0.3. Fuad* 3%
S*ptr. - 6.25jfc of *3.673.68
Discount U.S. Fuad* 4$,
mm
Canadian Bereeai loll eebate, July
©aderwriter* Comale*loa la eoaaeetloa wit*
accident lf.S.0.0. Cut&er "Cltr*** luae If/51
freight Clalma-iait* f*ss ft Yukon Boat*
h.0.-38824- coffee shortage elaim of Fairdele
Store, Skagway to ihlteaorse,    Waybill 518-
Septaaber 19/51
Freight Claims-ihite Pass A %fc*a Boute
».C*-88168- shortage glove*, *ept. of Setioaal
Defence- ^k*g«*y te aaitaher**, Waybill 570-
December 1951.
'■
Sept. S laaaaa - 9*B. Customs eleareaee etc.
12-14 lake Inlet O.B.Casteas overtime
*       lb-21 Skagway - U.S. ©aatome evertiae
Dii
m 14.54
#1,347.82
it 0.9* Fuade #
13.55
10O.64 ©r.
83.15 Or.
231.12 Cr*
B3i.36 Cr.
JsaJaal @*«
.68 Cr.
2.49
23.08
mm
♦4*0.52
10.01
324.82
fmW.
J o
0
QMmiM PACIFIC BAlLiAY ©0*. B. 0.
C0A3T SSBTICKS
ft caftPsftT 0F 0JKA0A LIKIttD
-„*,*,, *tmm fefflPJMEL.
ml
93 Par*
B1VBK0S A MSI0ftB»«BfB II0B 8B
FHKBBB 28th. 1912 to ©Sf©KB 22ad..l952
F. iateraous* *
B, ©* Coast
Bevenue as mw sHii1* manifest
CO* Ltd.
, Bertie* r ,,..
Dr.
Or*
Earnings
2,507.51
23.251*58
25*764,89
Book Handling
H9.6Q
mZmmM
2.918.85
*»*
26,231.43
Lass p flet#rl* Hfimrf 9mm
164§4 ilserfsg* included in arm
,„,„;, ,*?S
LW.63
fwf
2,656.51
E,23i,M
7,101.63
28,933.05
iagwa
iages Maaaamauta
405.14
405.14
1
Stevedoring • Vaneouver. B.O*
2,228.07
2,228*01
iissessiients m Stevedoring)
2U.06
faneonver* B*S*                  )
2U*©6
UK
Stevedoring - Skagitsy* *iieska
i
3,498.28
3,498.28
Assessiiiasts Stevedoring* )
Skagway* Haska                  )
439.91
459.51
Stevedoring • Prinee lupert*
B.C.      32*82
92*82
Berthing
51*©5
31.03
Hal mi & tax
2,432.99
2,432*99
Insnranee* Bull* tireless, is
dor)
and Collect lfeticfcfc •teres*
1
895.65
893.65
f* ft I insitreme*- .Proportion
of )
p#07f .00 yeerly prii«iwff«i
m
'7yji;3y
2/7/52 ta 2/7/B • todays •
)
i5*6S©5 P@r day
}    142.07
142.01
Depreoiatlon * ¥es*eis proportion
1,211.68
1,211,68
Overteul *>              ■
t
2,624,20
2,©24,2©
Interest on Investment
1,892.4©
1,892*40
Heal* * Ores*
827.33
827*35
281*85
s&op labour It Bepiir*
281.85
Bert ©lierge*
48*3©
48*50
Miscellaneous
487*61
417.81
Pallet Board* » ?Wfortion
342.59
342*59
Paliat Board* * Interest on
lnv?^stment
4*5©
4*5©
Stores issued
915*41
915.41
Instailstion of 8pfsic*ar*Uw
i)
latpwuti
,
144*90
144*^0
Chee&ers Overtime
68.2$
68*25
SmpervisiOel - Marine ®npte
41*66
41*66
telephone - Telegrams
83.3*
143*83
83.32
strife* fees
143.83
travelling i&penaes * Audit
50.0©
30.0©
iiMwqsi** Ha*
21*5©
21*5©
Longshore Pensions
Ferwsfcd
162*43
162*43
3,218.04
23,638*83
26,856*87
28t535.0f
[	
i o
QMmUM FMlWHi lttlAftAT CO.. B. C. COAST B1BH01B
awalSawBe^ ^JmL
s. ** *wim wmmmmni
mmm * wzy.yzmm fiom mu.-> ~.m 28th* int to ooiQaa f^d.1952
F. Nateraouse
A Co. Ltd.,
B. 0. ©oast
3a2St S&
-£&.
mm tf. £el*graphs
i* ling Ltd*, Vessel guards
C. F. Bsilway - ©so of Derrick
Provision for «ages - Betrosetlvo
.Discount - ©• &*
3.218.04      23.638.83       26,856.81   28,?35.©9
.42 .42
26.8© 26.8©
32.15 52.15
650.64 690.64
165.93 Or.     165.93 ©*•
3.211.41       24,163.54      27,440.95    28.033.©9
21,44©.*5
FftOHf FOB FOYA08 09
1,492*14 u
mmm f*cific ^h*at ©p.,  b, ©. ©OAst mmm
wmsm. u$mmm& a ccbFj*by of smm. ltd.
*n,.if.t,Y,f    ■ rBaM...^igTrlff1^li	
SX&XfiONT coveriag Adjusting Items mad* aft*r p*riod« for Fey*i*a have
- now being eharged agelaet Profit A Los* of "Yukon Princess'
-     FftAaX wmmm ft ©OmFAftY OF ©ABaOA UMtftSB
%m
Mm      Mmmm
Oetobor Jl
Claim - Canadian Industries Ltd*
Fro.61069 */B 3282
1.61
*
51
C. P. ft. felegreph*
19
5.14
a
51
C. F, B. Telegraphs
20
1.02
a
H
0, F. ft* telegraphs
21
1©.28
' a
31
Frank a*t«rheuss A Co., Ltd.,
Stevedoring
i
238.OO
I
31
Canadian Shipping F*d*ration
i* urn ii u
a
2.38
a
31
Aorkaen's Compensation Board Aaat.
28
17.85
*
31
0* I* Cowaission
28
1.51
a
51
Britannia Mining A Smelting Co.,)
Refund - Overcharge weights         )   .
21
4.28
a  •
51
Ditto
23
22.70
a
51
Ditto
25
6.42
a
31
Can Batl. Sly., Frisee Rupert, 8.C.
«ater »uppli*d
2©
3.0©
a
51
Sea. Betl. Bly.,     Frloee Bapert, B.C.
Telegrams
20
1.31
Mevisrter JO
©ea. Betl Bly.,       Friaee Bapert, ft.©.
28
10.7©
a
Berthing
a
25
Coastwise Pier Ltd., Gasoline supplied
a
18.76
S*#tr*
6
Coastwise Fl*r Ltd., Checker's ©vertia*
a
2.31
*
21
Coastwlae Hw Ltd., Checkers Overtime
28
1.54
349.41 CiJTAPIAB > «..JL.«ATOO.t    B. ©. COaST SBHUOft
9MM. lAfKBBDBa A OOmFMtfY OF ClB^TA 12B.A
-.iiiS.S..iwY01U3al I ■ -
art*.,- y«p,
covering Adjusting Items after periods fer Foyage* have
bei*j ehsmsBA sislast Profit * Loss of "Yaksa maeoss*.
B. C. Coast Serviee • Ceaadlaa Peeifie Bailwey Co.
^ptacats, for, prlmr, .Ifflrtt**..   .	
their October 1932
 f
rmBBr
Voyage 28
»        as
Charges
l/2©£ ©f *17,H6.53
1/2©^ of   11,97©.©0
JU^oBao«
l«stro-astive payroll at Skagway
April te September 1952
o.s.
Public Liability Insurance
Medic*! Aid
*3% ,
.283.
12.442*
#8*56
mmmh
41,239.99
6.2©
9.51
Discount 0.8.
Less a*****aa*ft aad* oa behalf of O.S.
********** Carrier* • Taxing A«t April
to September 1952*
April   - mi
-May       - 6.25^ of #1.643*00     -
Discount 0.ft* fuads 2^
Jane     - 6.25^ of #1.357.56
Discount O.S. ir'unds 2^
July     -6.25> of *41©9.79
Discount 0.3. Funds 2%
Aw*st* - 6.2S* of ,3»8l6.n
Discount O.S* funds 3$
Septr. - 6*25^ of »3,673*68
'Discount O.S. Fuads #
Canadian Hareeai Toll rebate, July
Oaderwriters Comalaaion in connection with
accident U.S.C.O. ©utter *©itra*" laa* 22/51
Freight flirt,** ftftft** Pass A Yukon Boute
i>.c.-a0824- coffee shortage claim of P*tirdel*
Store, Skagway te ialteaorse,    waybill 518-
Septeaber 19/51
Freight Claims-*hite Pass A ?akea Boute
B.C.-88168- shortags gloves, "opt. of national
Defence- 3k*g«*y to ^hitehorse, Waybill 570-
0«o ember 1951.
4©3.,
* 102.69
-|»
W.61
—It
¥-13 Juneau - 0*0. 0
■       12-14 Taka Ial*t O.S.©
*       16-21 Skagway - O.S,
ate.
overtiae
♦1,341.82
Dii
it o.s. Fund* #
13.55
100,64 Cr.
83*15 Or.
251*72 Cr.
251.36 Cr.
©r.
•68 Cr.
2*4$
23.08
Jfeal
24*68
16.76
9**91
0*3*
#14*54
1460.32
7©.©* A   I
B. C. C&^T SiBVlCl • QABADIAB PJCIHC Hil^T COMPaBT
itag ..,.L%imm>£ & comply of oabad^ iimi«p
S.B.   *Y©BOE PWBCSSB - JOINT OPSBASXCftS
'-*»
from-
To
■wiinwWniiii mum
Fey. 27       Aug* 29 1952     Sept. 4, 1952
mm ®     g»?6t 5 ^952   mk fids*
ilTHO
Bo*   Freak    ; B.C.
of    waterhouse  ©east
D*y*  A Go. Ltd*  Service
DISBURSE ME KTS
iotal
Frank
Waterhouse
A Co, Ltd
B.C,
©oast
fiervic*
iotel
-it
Less
7 2,497.22^          2,497.22 ^ 3©4.lT
23 14,862*48 ^ 31l56l.22^46t429*70>N    4,105,24'
5,953.9©*^ 6,258.or-
23t694,Q4Vs27,t799.^N>
I8t63©,42^
3.760.79^
17*359*10     31,567.22   41,926*92 4,409.35 29,647.94 \ 34,057.29
\
18,630,42
Ad^usteante, as per attached atetemeats
7.51^r
324.58^     5?t.©9 ^
3,760,79
**JMmmm%m
17,359.7©     31.567.22   4i,9«4.92 .,616*86 29,972.52      34,589.
14.337.54
N
18,63©.42
4,292.88
14,357.54^
Summary
ni 11 .WW yi^m
Fey *-26
of Proviou* at*t*m*at*B Tram* ft, to ft6 - Overhaul. Ac•M-.^t. «iaa Yayoife bo. ry a
Fey '*4t Feb.l .1951 to August 28th 1952 wtyb*       251,114.72^369,652*74^622,767.46a     87,602.64Xa 473,455.73 a561,©58.31K       85,0©3.92
adjustments )
Fey. 01 *28 Aug. 29th 1952 te Sept. 21th 1952}       17.555.1©     51.567.22   48,926.92*,       4,616.86K     29,912.52     34.589.3K        18,630.42
,_ with adjuatasats       ) ___ , ) __ ; ,	
1l|I.IWl,IIIIJIIIllllll|ri|IIIMSHlI..I.H.II»l»»»MWI»l<'»IMIIi'       1    ll..l..i..n.iriiMl,l,>   lill|i,i|,l,.M.,J„l,l)l|lin,Hll|,t.^.il^nLW. i,.,.^,..,   .'.Wwii Uil. .■(.[■^■■iMIBri W.^W^.t.i^ .,.«..   iWM,i...Wlti1.Wli llllllW*HII||ii|ll^ ..II. *.ll lll*>,ll.- WW)! H..HWMIH*... iM.II. I. ..I>.<I.|.IIJ* II ,g lmHHM^IM W. Onllj.1.. —    IiHhiiI) . 111| »wt,..i1|Wl..lW..l| ■..■■. I — j I. IJB.
270,474.42   401,219.94 671,694.38*-.      92,219.5© A 503,428.25 \595,647.75 103,634.34
A
j fcave examined the »«"«• »___f*_^
a -we^*******! in the above suimary mm
£feTo?el no "Kerenoe* rehiring
adjustment.
travelling Auditor
76,046.65
N
76,046.63
4,292.8.8
23,294.83
4,292.88
27.587.71
..»,*».■ *■ mmm IIU.I1I..IImmpwiiiwiiw ma*>>mmm.»mimsi mmm.'jmmp wants.
MMiwi iM!.'ti.llWilli 11 lil||iiil.i.li|iiWiiniiijli*.t.li.iiwiguw »'jiW.i aiT|0>,><i,MlMi^^
lritl*h Columbia Coast Service- Canadian Pacific Hallway 5©i  #38,023.32
Freak iaterhouse & Company of Canada Liwlted 50^  38.023.31 o
BiMuadi wine fcOMAT co./ ,. o. ctufli gang.
ifeJL
1,*M
A
*     '..
frfr U*>
laraing* 2,
493.42^
2"T49l^f-
Faei Oil A 'lam
lasuranoe, Ball, alreless.)
Bmdsr A eoUeet Preight.    )
P* A 1*
of it,079.©0 yearly
form 2/7/52 to t/1/51 - 7
* 15,6103 per day.
Depreelatloa - Feemel preptloa
overhaul proportiem
Interest em Investment
meals crew
Shop labour A
Port
19*76
Fallot Board* - Proportion
Pellet Board*- Interest oa
Investment
Store* issued
lastsUatioa of Sefrigerstioa
seat
Audit feee
Travelling ixpeases - Audit
Trovisioa for Retroactive *ages
Lam oa 0. ft* Funds
S. c. ©east
mkmmmmmm
i- .,%*;
e*
ft 11.49
1*98
40.26
15.54
1*1.24 J
54.84^
304.11
y
2,278,40\ 2,278.40
118.19/\v H8.lt
69©.9t<\
246.99/\
690.92
246.99
39.76
356.01 .\
356.01
***x
515.26
529 *eeA
529.88
3**19^
316.12
81.*4a,
87*24
5*2f\
5.25
H9*76\
129.16
97.36>\
97.36
1.80A
1.8©
282.83^
212.85
41.16.\
41.18
11.49
tt.98
40*26
15.54
191*13^
191*13
l.l©$r
1.10CB
141.24
fmmm
2,497.22
5.953.9©
mmmmn ^
6,258.01 , '    2,497.22
l&b£l\
5.760.T9
T
j „„,l. ff
®wkm Futiei^s11
?»
9y*g*Bo* a.
 aUaiB	
F.
lateraoase
B. ©* Coast
DS*
OB*
ft (
3o. Limited
Beryl***     .
HBV1SU8
13,9H.«4^
2S,*53*81^
Ksrninga
41,965.91 ^
Book Baadliag
ml.	
3.         Stv
TMfcr
:A:
A**ttB*4ft
31.M1.I
DLSBBBSKBBIUB
K
V
7,64t.93s
7,642*95
\
flag..
f ages Asssssnvat*
401.56^
401*56
Stevedoriag - Faaeoubaf, B.C.
2,752.7© \
2,752.7©
Asssssmsnts - stevedoring Vancouver
245.28
245*28
Stevedoriag, Skagway, Ala.
3,673.68*
3,673.68
Asssssesnts •       •         *
112.33a
712.35
Earthing
18.19N
18*19
Fuel Oil A Sax
2.184.63A
2,184.65
Insurance, loll,  tireless, Seder
ft Collect Freight charges
811.63K
811*63
P. A 1. Insurance - Proportion
ef 42,©79.0© yearly premium from
lrl/52 t* 2/7/51 - 21 dey* « *f.68©3
per dey
U9.29
119.29
Depreciation - Vessel proportion
1,169 .95\
1.169.95
Overhaul - Proportion
1,916 ,6X
1,916.67
Interest on lavestoent
1,741,0©N
1,741.0©
Meals - Crew
l.©?185 N
1,077.85
Shop Labour * Hepalrs
3J7.61K
187.61
Port ©Barges
15*5©
5©.43/\
63.93
msoellaneous
223.54^
223.54
P«H*t Boards * Proportion
324.39%
324.59
Pallet Beards * Interest oa lavestaeat
5.32N
5.52
Stores issued
-
956.4IH
956.43
Installation of flefrigorsties Iquipt
137.22 \
137.22
Claim - Overcharge Belly Logging Co*
Pre.56045   oa weight
300.00K
300.00
Ch*ekers Overtime
16.83-
16.83
Cortege
1.15
1.15
C. B. a. Telegraphs
'    •*•*«
8. 83
B* Blag Ltd - ?****1 guard*
17*42,
17.42
Lift Truck
63*9©
63.90
Big Derrick ©. P. ft* Hire
142*21
142.21
Premiam oa ©*6.Faads
132.50C r
N
l82.50Cr
■»—
3.699*3©
13,©34.71
26,734*01 46,429*7©
;\ o
©dftftBLAa PAOlPie BAlLlAY ©0.    B. ©. SOABg BftaflClS
Ssw* mWtem, j JiMJ ^3* M«*M»
S.S* «W)MI PBI1©B4IS«
  ■, ■   mTtitji. h. ■■TTTTrriir .»rr;.„i
niat i95i
F* Waterhouse
B* ©• ©osst
Br.
iom
ni.
DISBUtJSEMEN'K (Continued)
3.699.3©
58*34
76.68
134.16
42.67
i, .etc
Audit Fees
Travelling
Provision for Retroactive Wages
Claim - Bafuad Canadian Industries
Co* Ltd. Overcharge 47*61 \
Claim - Befund Con, Mining A Smelting
Co. Ltd. Pro.5356 C.P.B. 17.73K
Longshore Pensions . 48.73 k
23,034,71 26,734.01     46,429.7©
58*34
76.68
134*16
42*67
659.35%N 659.35
41*61
11.13
48.75
4,105.24
A
23.694.Q4
Profit for Voyage f28
27 .799*3
**B \
46,429.7©
18 •630*42
T
0 mumm pacific m,        ge* / i* go seta®**?
JLLm\\$. Lmmmm
oovering *li|itt«iag Item* aad* after periods for
made • mos* feeing ttaarge« against Profit £ Los* of
MiWi IJKBIrA'.A.      •   3 idPimt Of &
A  , :'"....,...-. -   -   AA..   ' -.      - ,..AA,..,,AA,D., -. .. -.
1952
October 15th.
Hth*
15th.
15 th.
15th*
*       15th.
AUg. 31.
October 31et
J>s.
.&*.
Silbafe-Premier Mines Ltd. Book Baadliag
cancelled. Charged la error.
Can. Pacific Bsllaay, Cheeker* etnst
■ft *     , D»rrlek lire
» 'ft *     . Berthing
Coaatwie* Pier Ltd. C/S 45©© ©seeker*
©•Has.
©am. Pacific Bailway 0/4501 8*rthiag
Can. B«tl. Telegraph
Can PS*. Bellway reversiag duplicate
ehsrgss ft/A un» #29.96, 3.A.1209
^68*48. B*A*1214 -44.07, S.A.1215 - #1*22
October 15th.   Betl Barbour Beard 1/1 , fop Filing
tl
26
26
26
26
26
26
25
22
39*4©^
4.87 />
134*71;
13.26/
.77 V
106*58
21.65
5.73
10*OC
321.24
115.13
113.75
207.5I
\ ornrnim pacific bailey go; b. c. ©oast sbbfioi
SHaBB 'MATBWmm * CO*f *NY OF ©AtfADA LDtlUD.
StAfBmBBT CGFBBIK© AS* T ITHB3 IAD *FSB UBIODS FOB fOXtfetft
BAVB mm MAS* / BOS BUM* - "J   y imt PBOFIT A LOS* OF
"IfflKflS PBIM©B»*.
B. G. Coast Service - Canadian Pacific Sallway Co, see their
September 1952 Adjustmsats for prior periods.
mttiummm
Aug. 14-20     Skagway • Taxi
• s i y,B.
Leas Discount - 0. S. Fuads 3%
May 13*17       Sake Inlet - U.S. Customs 0.7.
June 4-12 -      *       -    * •       **ff.
Less Discount - U.S.Fund* 2^
July 9-1©       Taku Inlet - 0.8. Customs O.T.
Less Discount - U.S.Funds 3%
jUSCgllAftBOOB
July 12 Prince Rupert- Single passage C.P* Mr Mass,
Prince Rupert to Fancouver, Purser
FBB1QM ©L4LBS
Audit Botes |4©00© - 9/52   Sale of Selvsgs
• *     Voucher |t50©4/8 - C.P. Ixpress
aaite Pass A Yukon - Clsim of Harwell ©oaatruetioa,
wattehorss. Shipment of 6 Dough
making asohlaes   - B.C.88229
mSmmm
Ivan*, Coleman iaarf - ©aaeel wharfag*
of July 17th.
©• P Employees Medical Aaasea* May 2/52
Account injury te J* Carry
mjLS&k
13M os.
,-X*fS
24.68
,,,,...tH
2*00Cr.
10.17
41*20
2U.44\
52.90,
25*94\
44.85/y
49.37 \
67.920r.\
10*00 *\
324*58
K o
o
CAKADI^ PACIFIC RalLftAY 00*/ B* 0* CO^ST SADVICES
FR^NK WAtlMOgSB ft GCMPiifT Of CAKaBa LIMIHD
- *«** rtTUKQK PR1KC£SSH
flSVKNIffi Jb DISBUi^BMEH-rS FHCM AUGUST 29.1952 to mPTmsm 4th* 1952,
1 ,,%**£
F*tfat*rhonse *    B. C* Gemot
•« Ltd*
Services
Br.
Bevenue as per shipf* manifest
Earnings "" 2*495*42
Book Bantling 3*10
2 ,497*22
DISBJKSEjffiNTS:
leges
iages Assessments
fuel Oil *. tax
Iiumranee* Bill, .tireless,}
Radar & oolleot freights    }
P* & 1* Insurance proportion
of #2 ,079*00 yearly prealitm
form 2/7/52 to 2/7/51 - 7 i*y*
il #5,6003 per day. $9*76
Depreciation • Teasel proption
Overhaul proportion
Interest on Investment
Meals crew
Shop labour & repairs
Port charges
Miscellaneous
Pallet Boards * Proportion
Pallet Beards** Interest on
Investment
Stores issued
Installation of Refrigeration
Equipment
Supervision - Marine Superintendent 11*49
felephone«»Telegra®s 2298
Audit fee* 40*26
Travelling Ixpenses • Audit 13*54
Provision for Retroactive Wage*
Premium en 1* 3* funds
Berthing 141*24
I* King Ltd.« Tessel guards 34*84
504*11
2*278*4©
11S*19
6?§*f2
246*99
2,278*40
118*19
690*91
246#99
A,.
39.76
356*©7
356*©7
575*26
575.26
529*88
529*88
316*72
316*72
87*24
87*24
5.25
5.25
129*76
129*76
97»36
97.36
1*8©
1*8©
282.85
282*85
41*18
41.18
11*49
22*98
40.26
15.5*
197*13
197.13
l.IOCr
1.10CB
141*24
34*84
2,#7. 22
5,955.9©
6,258.©1
Imm^Ml
2,901*29
lo** for Tope** Bo. 27
3,769.79 cjiumm        :© baiibaf co.    b. ©. coder bee
iiuik mTsmwm * gckpast m QmmA umitsd
«?
ft
*mm jmsmm*
 ■
Voyage Bo* 28.
1
Days
HEtEHIB mk m&wsmBMmWm IHOM
iKPtfflQgKI 5th*
to SHPfBMBBB 2?th« 1952
r#
iaterhouse
B* C, ©oast
01.
CR.
ft Co* limited
Ssrriees
BEfWOE
■ ■'A*--
lavenue a* per ships manifest
Earnings
13tfltft«4
28,653.87
41,965*91
Dock Handling
950.44
3.513.35
4.463.79
UjmTmM
51,567.22
46,429.70
DISHJf^MSIJf S
Iages
7,642.95
7,642*95
Wags* Assessments
401.56
401*56
Stevedoring * ?aneou*ey* 1*0*
2f75t*7©
2,752.7©
Assessments • Stevedoring Tancouver
245*28
245.28
Stevedoring, Sicagway* Ala*
3,673.68
3,675*68
Assessments           *         m
712.35
712*33
Berthing
11*19
18.19
fuel Oil ft fax
2,184.65
2,184.65
Insurance, lull,  tireless, Hater
& Collect freight ©harges
811*63
8U.63
P* ft I. Ineuraiie* • Proportion
of #2*079*00 yearly premium from
3*1*7/52 tf 2/7/51 - tl day* a 15*6803
per day
U9 *tf
119*29
Depreciation • Vessel proportion
1,169*95
1,169.95
Overhaul ~ Proportion
1,916*67
1,916.67
Interest on Investment
1,741*00
1,741.00
Heal* • Crew
1,©7785
1,077.85
Shop Labour ft Bepsirs
187.61
187*61
Port Charges
13*5®
5©*43
65.93
Miscellaneous
223.54
223.54
Pallet Beards * Proportion
324*39
324*39
Fallot Boards «* Interest on Inveetaent
5.32
5*32
Stores issued
956.43
956*43
Installation of Refrigeration Sculpt
137.22
137.22
Claim - Overcharge Kelly Logging Co*
Pro*56G45   aa Height
300.00
300.00
Checkers Overtime
16*83
16*83
Cartage
1*15
1.15
C«K# B« holographs
Peep
8* §3
H* King Ltd m fesael guards
17*42
17*42
Lift truck
63*9©
63.90
Eg lorries* ۥ P. 1* Mr*
142.21
142*21
Premium on U*S*funds
182*5©©*
!82*5©Cr
Forward
3.699*30
23.034.71
26,734.01 46,429*7© CANADIAN PACIFIC MUM At 00*    B* 0* COAST SERVICES
•   JBEJswal watorhomee ft Go*, *of Canada limited*
****>       <<tlJwlM     ¥MmUQmtmn
*®JW IMF*
n*%*
jfcEVENUl i8B D3K®BBB^fiHllS FROM SKPIMB^jII 5th* to
B. C. Coaat
Serrieea
Br*
est*
f* iaterhouse
ft Co*.Ltd
Fewer*             3*699*3©
lESHJimS^S*!1© (Continued)
23,054*71
26,734*©!
46,429.7©
••'" A-'-   - .
Supervision- Marine Superintendent         58*34
telephone, telegrams etc                           76*68
Audit Fees                                       ,           134*16
travelling Expenses Audit                         42*67
Provision fer Batroaetlve Wages
Claim - lefund Canadian Industrie*
Co* Ltd* Overcharge                                     47#6l
Claim * Bafund Con* Mining ft belting
Oo* Ltd* Pre*5356 C*P*1#                         17*73
Longshore Pensions                                       48*75
659*35
38*34
76*68
134*16
42*67
659.35
47*61
11.75
48*75
4*105*24
23,694a©4          27*799.28
Profit for Voyage #28
46,429*7©
!7t7??*28
18,630,42 Smmm *___*___© BaHmAT CO. / B. ©. COAST 3SHYICB
mam, materhodbs a oobjajjt of camaba led.
S.»."YUKON PRINCESS"
Statement severing Adjusting Item* roede after periods for Voyages
have Beea made - sow being eharged against Profit A Loss of "Yukon
Priaeeaa"*
iMlliMiiiiiillinii*,    [.m i. i.**i|i i « i^wWiiiwii—i. *ii in.iiiiiM ■M-,l»ll*>wiM»liiwwii*»«iai**l*i n ■ jrim ■r.inn.l.».» .*■■  .1. ii*i.i.-^»w*nni.immum, .., 1 „,. 1 ■*. ■nii(.. 111 ■*, wn n i.wr. 1W1W■ w>'-  ri.iiiiMWi.i.ninHw-.i.imhhi.^m ■*„ n*.- ,11.11 n* ii^ni|-»ii .in ni.in. .i..,inil r....mm.
HUM. WATBHSOOSg ft gOMPAKY OF CABftBA LIMTISB
Oetobor 15th.    Silbak-Premier Miass Ltd. Bosk Baadliag
cancelled. Charged ia error. 21 39*4©
* 15th*   Can. Paeifl© Railway, Cheoksr* Kfime 26 4*87
* 15th.      »         *             I     . D*rrlek lir* 26 134.71
■       15th.      •          •             •"  , Bwfthla* 26 19.26
* 15th*   Goaetwiae Pier ltd. C/S 450© Checkers
G*31me. 26 *77
"       15th* C*m. Pacific Bailway ©/45©1 B*rthiag 26 IOO.58
Aug* 31. Can. B«tl. felegreph 26 21.65
October 51st     Can Pas. Bailway reversing duplicate
charges S/A 1192- f29*96, S.A.1209
468.48. S.A.1214 -44.07, S.A.1215 - #1*22 25 103*73
October 15th.   Batl Barbour Board J/1 #3219, f*p Piling 22 10*00
321*24       115.73
113.75
207*51 CAMDim PACIFIC BAILSAY CO:  B. C. COAST SBBYI
FBASK tfA'IKHHGBSB A COMPANY OF CiBAOA LIMITED.
QTJ&WmT CQTO1IBS ADJ fS ITMS dhD lifXBB PERIODS FOB YQlAi
HA1B BIBB MABB / BOS B8JBS CB^BSSD AftAIBS? PBOFIT A LOSS OF
B* C* Coast Serviee • Canadian Paolfio Bailisay Co. see their
September 1952 Adjustments for prior periods*
POUT EXPENSES
 I. MMllilliWlilWIKl ilnii *l.i  i li w—■
Aag, 14-2©     Skagway - Taxi
•       • ■ 0.S. ©astern*
May 13-1?
Ouns 4-12
July 9-10
July 12
less Blseount - U. S« Fuads 3%
Taku Inlet - 0.3. Customs O.T.
• a. m' ; *  a •      o.f.
Les* Discount - U.S.funds 2%
laku Inlet - B.S. Customs O.T.
Lews Discount * U.S.Funds 3%
BISCailAKSQIB
Prince Rupert- Single psssags C.P* Air lines,
Prince Bupert to Vancouver, Purser
FBBIGHT ©LABIS
Audit Botes #4000© - 9/52 Sale of Salvage
•   *  Youeher 03004/9 - O.P. Ixprea*
Ahite Pass A Yukon - Claim of Marwell Construction,
Whitehorse, Shipment of 6 Bough
making machinea - B.C.88229
Ivans, Coleman Wharf - Cancel wharfage charge ef July 17th.
©• P Employees Medical Aasocn* Mey 2/52
Account Injury to J» Carry
Br.
4*08 ©S.
215**0 Q.S.
217*98
6.54   '.
13.88 OS.
40.10 OS,
53.98
1.08
24.68
'14
2*00©r*
10.17
41*20
Or*
52*90
23.94
44*85
49*37
67*92©r*
10.00
524*58 jummM pacific imm&? co*/ Be g* oa^sf aimGie
FR.iNK. **a.X»'.3B0DSB ft CdSPJ^T OF CJJkfi& UMXSD
,.-■■ Pt** ,,***<* PBHJCftSS*
SsaJB
utot
J8VEBQB A DISBBaBBiffilB F30B AOOOST 29,1952  to
4th_19j_2.
F*«sterhoa** ft   B. C, ©oast
Ji£tJ^4*      ,   ,   Servises	
W$99mWm
iSBi rTT^i tBL iftftl
Earnings
Doek Baadliag
2#493.42
2 ,497*22
Fael Oil A tern ;
lasuraaee, Bull, airole**,}
Baser A oelleet Freight. J
F* ft 1* Insurance proportloi
of 12,079*©© yearly premium
form 2/7/52 to 2/7/51 - 7
• #5.6803 Far day
19.74
Overhaul
Interest oa
M«ala e
\
• Proportion
Interest oa
it
Stores li
laat*Uatioa of lefrigeratloa
Wftftlflftt
11.49
2298
Audit Fee* 4**26
Travelling Bap«ases - Audit 13*34
Provision for Setroaetiv© «ages
La* oa W. £,* funds
141.24
ft* fttrn* Ltd.,  Vessel
for
2,278*4©
118*19
69©*32
2*278*4©
118 .19
690.92
246.99 246.99
35.76
3#*.©7
356*07
575.26
575.26
529 .88
529*88
316.72
316*72
87*24
87*24
5«25
5.25
129.76
129.76
97*36
97*36
1.8©
1.8©
282.85
282.85
41*18
41*18
11.49
22*98
40.26
15.5*
197.13
197.15
1.10Cr
1*100H
-  ,,   »
141*24
■ J4*ii..^
lft_ftA
5,955.9©
6,258.01
„?Al?M2
to. 27
3»76©*79
2,497.22
2,#7.22
3/ 0
'
O
emmm wmwm mmm m*  . b* e
• coast sbiro;cbs
WiWSK MAT^mSOim ft COtPatfT Of* ©JifAM UilffiD
Aja
•IOTQB FBISCBSS"
Yoyag* Bo* Si.
JUS.
to ntftft, |7ta* lMt
F.
**********
B. ©* Coast
DR.
OB.
A Co. Limited
S*rviees
BftfBRS
13.912.o4
28 ,©53.87
41,965*91
Beveoue as per ships asaifsst
Earning.
Doek Handling
?S©.44
3.513.35
4.463.79
14.862.48
51.567.22
46,429.7©
D1C jY'-' iliQEHTS
V
7,642.95
7,64**95
mm*
lags* Assessments
401.56
401.56
Stevedoring • faneou**?* Mb
2,752.1©
2,752.7©
Assessments - Stevedoring Vancouver
245.28
245*28
Stevedoring* Skagmy* Ma*
3,673.68
3,673*68
^assessments *       *         *
712.35
712.55
Berthing
18.19
18.19
fuel Oil ft tea
2,184.65
2,184.65
Insuranee* Hull, tireless* ladar
ft Colleet freight oharges
811.63
8II.63
P* ft ie Insuranee - Proportion
of #2*079*00 yearly premium tvm
{1/7/52 tf 2/7/51 - 21 «*f» * U»6S03
per day
119*29
119.29
Depreciation - Vessel proportion
1,169*95
1,169.95
Chrerhaul • Proportion
,
1.916.67
1,916.67
Interest on Investment
1,741*©0
1,741.00
leal* • Crew
1,07785
1,077,85
Shop Labour ft Repairs
187.61
187*61
fort Charges
13*99
5©*43
63.93
UlseeHaneeue
223.54
223.54
Pellet Beards - Proportion
324.39
324.39
Fallot Beards • Interest on Investment
5.32
5.32
Store* issued
956.45
956.41
Installation of lefrtgelation iqulft
157*22
137.22
Claim • Overcharge Kelly Logging Oo*
PrOe56045    on Height
300.00
300.00
Checkers Overtime
16*83
16*83
' Cartage
1*15
1.15
G* M* £* telegraphs
8*83
8. 83
I* mag Ltd * Vessel guards
17*42
17.42
Lift Tmak
63.9©
63.90
Big Derrick c. ** ii. lire
142*21
142*21
Premium on »*S*?umi*
JFomarft
I82.50©r
282,50Cr
3.699*3©
23,©34.?1
26,754.01 46,429.7© CANADLftB PACIFIC BAlLiAY CO*    B* ©♦ OO&Sf BlgfXCKS
Frsnk wstsrhouso ft Co*.of Canada Limited*
a.a. *m©ft gJUBOBBB*
 mm isafii
BEVBKOB ABB DIS80TSM81S FB©M pjypW^ft 5th. to lllffflMfflBft 27th» IfJB
l_   77 t i    i   j .    ,^i  luu rTTTTiL n-iri! ■ •'   I'll7?' ■ •^-rr ■ -»^y-^T-* rifrm , ..Tar ., ffi&ffiimnnTisn'i1'fftTJHii.1 w..,a.7am».   iWttm„rfaft.-
fa iaterheuse
ft Co**Ltd
B* Co Coast
Seryiee*
B*i
iiHiiawwiNiSSaSim
Cft\
Forward
K_Sg__gr i   ^s (Coatiaued)
5,699.3©
Supervision- Marine Superintendent
.telephone,  telegrams ete
Audit Fee*
travelling Bxpeaaes Audit
Provision for Retroactive flagea
Claim - Befuad Canadian Industries
Co* Ltd* Overcharge
Claim m flefund Con. Mining A Soslting
Ce. Ltd. Pro.5356 C.F.B* 17.73
Longshore Pensions 48*75
38.34
76.68
134*16
42*67
47*61
23,034.71 26,734.©!     46,429.7©
38.34
76*68
134*16
42*67
639.55 659*35
47*M.
17.75
41.75
4,105.24
23,694*04
27.799,28     46,429.7©
27.799.28
Profit for Voyage Uo. 28.       18,630.42 o
OMMMm 7 rBAIlAAYC©. / B. ©.  CQftSf ftMWIC i
feamk %Mwamm a ©©bp^by OF ©ABABA I4B).
s.s. «rc -urn9
Statement covering Adjusting Items made after peried* for Voyages
have Beea asde - now being eharged againat Profit A Loss of "Yukon
Prlaeess**
■ iim i■i"il m.wiiiM.iiit*.awi»i.iiiiiii»ii*i i*..,!*.!!.^ .»»*.i.mm\$m.mwrMmM>-
-.SlSSiK    lE \ wOS ilmmSm-
■■      ■ " . "
MB. y«ffe» »©t Set , Jew*
October 15 th.   Sllhek-Fremier Biaes Ltd. Book Handling
cancelled. Charged ia error. 21 39.40
• 15th.   Com. Paeifie B*ll**y, Cheeks* ®8»se 26 4.87
«      15th*     ©         *            ■     , Derrick Sirs 26 134.71
• 15th*      •          ft'         ■*     .Berthing 26 19.26
• 15th*   Coastwise Pier Ltd. C/S 45©© ©hooker*
©♦am*. 26 .77
• 15th* Cam. Paeifie Bailway ©/45©1 Berthing 26 100.58
Aug, 31* ©am. Betl. Telegraph 26 21.65
October 31st     Cam Pee. Hallway reversing duplicate
charges S/A 1192- ff?*96* 3.A.120?
*«*.S* BWU1SA4 44.07, S.A.1215 - #1*22     25 1©5«75
October 15th.   Batl Harbeur Board 2/j. fjm, fop Piling       22 10.00
321.24      113.73
115.73
207.51 CABagCAB PACIFIC BAILEY CO:  B. C. CQ»S$ SBBTIOB
aa* 1AIBBB003I A COJIPilftY OF ©ABABA LIBIIBD.
SfAfflMlBf COUfflLMO ,-^ i1 IXWS MA© *Fi3B PSRIGDS FOB Y@YAS1S
BAfK 8S» MADS / BOW BSIB© GBtiBGS3 AGAIKBT FB0HT A LOSS OF
"WIBB PSIBGBaS,,.
B. C* ©oast Serviee - Canadian Paeifie Bailway Co. see their
September 1952 Adjustments for prior periods.
Aug* 14-20     Skagway - Taxi 4.08 ©8.
e < • tj.8-
May 13-17       %ku Inlet - B.B. Custom* O.T. 13*88 OS.
June 4-12 ■      ■       -    * •       0*'t.
insr8-
less Bisooaat - 0* S* Funds $f, 6.34 2U.44
Less msoouat - B.S.Fuad* tf* 1.08 52*90
July 9-10       tftftft Inlet - 0.8. Customs O.T* 24*68
Less Diseouat - O.S.Fuad* 3% .74 23*94
HSOmABBOOB
July 12 Prince Rupert- Slngl* passage C.P* Air Lines,
Prince Bapert to Vancouver, Puraer 44.85
'      FKHSM ©L4IMB
Audit Bote* #10000 - 9/52   ©ale of Selvage 2«©00r.
• *     Voucher 03004/% - CF. Ixpress 10*17
white Fees A Tukon • Claim of Harwell ©eastruotioa,
ihltehorss, Shipment of 6 Bough
asking meehines   - B.C.88229 41.20 49.37
Ivan*, Coleman iaarf - Cancel wharfage charge of July 17th. 67>?2Cr.
©• F Employees Medieel Asseea. May 2/52
Account Injury to J* Carry 10*00
324*58 .TELEPHONE-PACIFIC   3-411
-li-
111
—    ESTABLISHED  1889    —
OFFICE AND PIER FOOT OF CARRALL ST.
VANCOUVER, B.C
CANADA
O
October 17, 1952.
Mr. H.A. Mills,
Travelling Auditor,
Canadian Pacific Railway Company,
Vancouver 2, B# C.
Dear Sir:
s.s. "YUKON PRINCESS"
Enclosed please find three sets of statements covering
the above vesselfs operations.
3 Sets
Progressive Statement
Voyages 1-26 with
adjustments
3 Sets each - Revenue & Disbursements - Voyage 25 and 26
3 Sets  -   B.C* Coast Service Adjustments
3 Sets  -   Frank Waterhouse & Co* of Canada Ltd. Adjustments
Yours very truly,
77   A?   W*3k
F.G. DAVIES,
Joint Accountant.
FGD:lm
Ends. *
V
y7
A
B.C.  COAST SERVICE - CANADIAN PACIFIC RAILWAY COMPANY
FRANK WATSKHOUSS & COMPANY OF CANADA LIMITED
s.s. YUKON PRINCESS - JOINT OPERATIONS
0>
Vo; '^e        From To
Voy #25      July 16*1952      August    5,1952
Voy #26      Aug.     6,1952
28.1952
No.
of
Days
21
23
Revenue
Frank B.C.
Waterhouse      Coast
& Co. Ltd.      Service
Disbursements
Total
Frank B.C.
Ifaterhouse      Coast
& Co. Ltd.      Service
Total
3,015.17*"       24,051.33*27,066.50 "^        3,501.78T~--   20,724.18^  24,225.96V
2.004.95^S     53,702.85t'55,707.78r-       4,372.87^    25,973.97^v 28,346.84*>•■
Profit
2,840.54"?-
7,360.94 fr-
Loss
Adjustments as per attached statements
5,020.10 \      57,754.18^2,774.28 K        7,874.65 \   44,696.15 .\ 52*572.80
 58.55 s. 415;56V.      473.91K
10,201.48iA
475.91\
5,020.10
57,754.1862,774.28 7,933.00   x   45,113.71 \  53,046.71
55.046.71^ _
9,727.57|\
»ry of Previous Statements Voyages #1 to 24, Overhaul, Adjustments,  also Voyage 25 & 26
Voy'#l-24 Feb.  1,1951 to July 15,1952 with adjst.  248,094.62^311,898.56*\559,993.18^   79,669.64s\ 428,342.02^,,   508,011.66^
Voy 25&26 July 16,1952 to Aug.28,1952 with adjst.       5,020.10^   57,754.18>\  62,774.28^     7,955.00k.     45.11S.71k     55,046.71;
10,201.48 i\
473.91v\
9,727.57
74,802.44K.
10,201.48 N,
473.91^
22,820.92\
473.91k
253,114.72X369,652.74X622,767.46^   87,602.64?,   473,455.73 *,  561,058.37'
561,058.37 k
61,709.09 N,
85,003.92 A,
23,294.83a
61,709.09 A
23,294.  83A,
I bar. examined tto Voyage accounts iacorperstwi ia
th. above summary and have noted ao differences
requiring adjustment.
British Columbia Coast Service (Can. Pacific Rlwy)50$ 30,854.55
Frank Waterhouse & Co. Ltd.    50$ 30,854.54
61,709.09 o
\y -
a j
cmmmi pacific mmtAi co. - s*e. coast sssficEg
I1A1K WAffflHOOBI & CQIfPAIX OF CASfiM LIMHffi)
- s.s. WIQK01 PBUdSg'* -
Toyage Io. 15
21 days
iwrmm a* bi©wmweik fbgi jom 16, 1952 to abotss 5.1952*
F. Waterhouse
B.C. Coast
& Co. Ltd.
Service         Dr.
Cr.
Mvmujt.
Bevenue as per ship's manifest
ISara&nge
2,923.56 k
21,185.74
1                       Bock Hai&lling
.      91.61 rs
2,866.40
1
1^
3,015.17 v
24,052.14   «
DEDPyj^
Pro. Ifll36 ~ Wharfage
iwi.'fitTr" 1  1 -ur 11'    1 j -70■■ mi 'it'e-tmth muitf!
.81
3,015.1?
fi*,05l.33 1
27,066.50
DISBU11SEMSKTS:
\
K
Wages
V
6,913.78A6,913.78
Wage Assessments
376.6o\    376.60
Stevedoring - fancouver* B.C.
2,3^5.07 \
2,3^5.07
Assessment - Stevedoring - ¥aneouver,B.C.
207.97"
207.97
Stevedoring - Skagway« Alaska
2,617.66a 2,617.66
Assessment • Skagway, Alaska
507.88\    507.88
Berthing
270.14
270.14
Fuel Oil Ss fax
2,5^1.9©\ 2,5^1.90
Insurance, BulLI, Wireless, ladar and
Colleet Freight Charges
751.73\   751.73
P & I Insurance - Proportion of #2079*00)
yearly prealun from 2/?/52 to f/?/53 - 21
days)
@ #5*6803 per day — #119*29
119.29N
119.29
Depreciation - Vessels proportion est'd
1,069.08M,069.08
Overhaul - Proportion
1,693.5^1,693.54
Interest on Investiaents
1,590.9k 1,590.91
429.63K     429.61
Meals ~ Crew
Shop '.Labour & lepairs
186.82^    186.82
Port Charges
67.25^      67.25
Miscellaneous
331.40*,   331.40
Pallet Boards - Proportion
286.63K    286.63
Pallet Boards - Interest on Investment
6.99.N       S.99
Stores Issued
733.18\   733.18
Installation of lefrigeration Equipment
121.25 \    121.25
Cartage
48.39a
48.39
telegrams - C.i.B.
2.66
2.66
telegrams - 0.f.Jt.
7.87
7.87
Guards - Vessel
18.76
18.76
Cockers1 Overtime
12.29
12.29
Towmotors
154.58f
154.58
•Switching Cars
53.96v
53.96
Supervision ~ Marine Superintendent
33.87
33.87
felephone* Selegrams
iT.7%
67.74
Audit Pees
118.55
118.55
travelling Expenses ~ Audit
kO.Bk
40.64
Premium on U»S. Funds
I   N
Provision for letroactive Wages
564.26 iv    564.26
3,501.78 .
20,724.18 24,225.96
27,066.50
M
\       N .
24,225.1$
Profit for foyage #25 -
\
2,84f.54
•*
\ CAWADIAM PACIFIC RAILWAY CO.  - B*0«  00431 SERVICES
FRACTFC WATBRHQUS1 & COMPART OF CASADA LIMITED
- s.s.   "YUKON PRINCESS" -
Voyage No*  26
23 days
RWIMJ1 AND DISBURSEMENTS from AUGUST 6 to AUGUST 28,  1952
F. Waterhouse B.C.  Coast
& Co. Ltd.        Service       Dr.
Cr.
Revenue as per shipfs manifest
Earnings
Dock Handling
DISBCJRS73MENTS:
1,937.88 ^
67.05^
30,172.55*-
3,550.30 \
Wages
Wage Assessments
Stevedoring - Vancouver, B*C.
Assessment - Stevedoring - Vancouver, B.C,
Stevedoring - Skagway, Alaska
Assessments - Skagway, Alaska
Berthing
Fuel Oil and Tax
Insurance,  Hull, Wireless,  Radar &
Collect Freight Charges
P. & I. Insurance - Proportion #2079.00
yearly premium from 2/7/52 to 2?7/53 - 23
23 days © #5.6803 per day - #130.65
Depreciation - Vessels proportion estfd
Overhaul - Proportion
Interest on Investments
Meals - Crew
Shop Labour & Repairs
Port Charges
Miscellaneous
Pallet Boards - Proportion
Pallet Boards - Interest on Investment
Stores issued
Installation of Refrigeration Iquipt.
Checkers1 Overtime
Towmotors
Water
Supervision - Marine Superintendent
Telephone, Telegrams
Audit Fees
Travelling Expenses - Audit
Premium on U.S. Funds
Provision for Retroactive Wages
2,004.93
K
3,461.18*,
314.96^
51.37*
33,702.85 35,707.78
V \
7,277.26^7,277.26
370.77*       370.77
3,461.18
314.96
3,816.31\ 3,816.31
739.25N     739.25
120.96\    172.33
2,384.27^ 2,384.27
825.83^     825.83
130.65 ,r
130.65
1,169.96\1,169.96
1.854.85N 1,854.85
1,740.99\ 1,740.99
991.00N     991.00
418.69K     418.69
199.53 N.    199.53
57.37^
233.08|\    290.45
313.93 \     313.93
6.65ty        6.65
893.06\      893.06
132.79/n     132.79
4.84K
4.84
65.96«x
65.96
1.00
1.00
37.00,
37.00
74.19
74.19
129.84
129.84
44.51
44.51
- 147.33K- 147.33
632.12,\     632.12
4,372.87
23,973.97  28,346.84
35,707.78
\i
K   ^
VOYAGE #26
28,346.84
PROFIfEAS0R
7,360.94
\ \J
ommzm pact© waim.wt go,. - ».p. oojyf awqw
Voyage, have
covering Adjusting Items mmm after periods fo*
mad. • mm feeing charged against Profit
*aw»*^wfc>^t^..     oossi&jyitii«&
y°3Wi©„
August aa,
August 51
September 50
September 30
September 5©
September 9©
Dock Kanflliag oaneellei *
Kitioat ©oastruetora #3401
©©astwlse Her - ©a«©iiai
supplied fowaotor
*.H# Oook Berthing
Priao* Rupert
Britannia Platan & Sssaltijus)
Co. adjustment )
)
feight overeharg. laming* )
T4ft Truek 5teol Oo. ltd.
Towaotor hire
m
m
Mm,
41.88 ^
5©,©0;\
10.64,.
.45-.
Or,.
JiabPSL*
104.5g
104.SS.
104.52 f fBpWWY Of CAKAEA LBOTHi
"Ifeoflt
30Af
^inilWiiT
SEhfin Labour & Beuelrs
%pe©Si
3.
0».
for iasi , saotor
.to
longshore
IBf ?s3f*oll
Daniel i
payroll
redaesd by ait
to be also
of 0/F to I»/S. J.©.
by cMKtat of
July 799.58
Should be
©,S»©a*Mployaeat Ins..5'^ of hlM$*X5 20.13
U.g.©w*t ©arriors - 6*t$$ of S125.15     257.«§
Public Li; y lasuraaee
,803* of ,5 11.67
Medical *#*- ste. k*%m of |?.77 t.*7
i8.%*tj of ij@if.ii       my
Differeace
DiBCount 0.3. Toads 9$
.Sfeal A/C J.
.Port^yns^^
**ly 5/t
• ©ustMS OrortiBe
Mseouat 0.8. Jfcnds 3£
1.0©
1*2.0*.
1*1,81^
Jpeyroil - Skagway * July §-8
additional amount of
Asssssaeats   19.fc75* of 15.36
Dieeount U.S. funds 9$-
Miscellaneous
'' 'Eagtasias
Peal Hoots 9>*iM*VmMi<Ammr *•©• lasting
W. f. & f.R. ■ 9*0.8739* ©saage 1
sit
ni       »       i
m n
boots,
B.C, saga to
B.©.87260j©e3r
l.«.87tai>faat Salsa, ete.
Sortb «fest ftelsphone ©o, * yaly foils
fellers Drugstore - Ssagssy
Services rendered ease — B* Mm&y - Sum $
U.S. fuads 3$
17.75N
n.?oN
16.06\
3.0«M\
1.25
.0*    i.eirv
SSS&
j^ae *•-5-
18 fate Islet U.S.
5-6
Overtiae
*
Mseount U.S. funds 9$
52.52'N
8.3*Kll».88/v
m*m.
tt.5.56
li
^
s
x.m
\
17.9^
19.25
<f / {
o o
CAMDXAH 3A( iAIIMM 00,  - B.C. COAj
FRMK WATERHOUSE 4 CttfMUR OF CAMDA UMlfB
.-..■AAA,...,       .   ... ...   ...... . . , ■  .     "   ... A. ..   .
- .... *r©»s ntncm* -
MmWmMmJa ?
AAA -y:.7'A 77  Y: , y3773,. ' ..
mr« m
f* Watsrboase B.C. ©oast
& Co. IM. Service
Mf»*f< 21,135,7*
©oak InndliBg _ ..tf866.so
3,015.17 JWPiitl
fro. %U36 - Wsarfage m  M
3,©15.17 8*,051.33 87,066.50
-
2,3^5.07
807.97
8,617.66
mm.$a^*0m
mM
.
270.1*
S70.1*
8,5*1.9©
8,ptl,f©
Fuel Oil l> fax
lasuranoe, Bill, tireless,
OoUect freight Charges 751*73      751.73
III Insuranee - 1 i of $80?9.oc)
yearly preaiwi tram 8/?/§8 *
# #5.68©3 per day - ©119.89
ysyajr jstaaaai ftsat 2/7/58 to a/7/53 - tl 9*9*)
Bepreeiatloa - Vessels proportion est'd
Overhaul ** UPOjH^rtloa
"arest on InvesUnaats
Meals - - Crew
MT m aepairs
• Proportlsm
lastallstlon of lafSfigsre;
* ©.8.1*
- e.pju
Aw::
m 0.8. fuads
fwrrisioa for letBoastlwt
119.29
1,0#.08
119.89
1,069.08
1,693.5*
1,693.5*
X'imt
x«
136.68
186.82
67.25
67.85
m
&g
6.
.18
6*99
733.18
121.85
181.85
1:1
1:1
lM*f6
7.87
H.76
18.89
15fc.5§
12.89
1*4
53.96
mid
56*.a6
56*-.86 ,
3*503-78
§0,784.10 g.,885.96
87*066.5©
ft alii/
t Ibysge |s9 -
8,8*8,5* o
o
CANADIAN PACIFIC RAIIJfAY 00* - B,0,  0QA3T SERTIOBS
imm ?.:ATg;'H0fOSB & OOMPM? OF 0AKM3A LBfPgBD
- S.s*   ?f5tfJKQW PRINCESS1* -
Voyaise.lo. 86
23 days
HSygmiE AMP PISBgBSIlfMfS from ADWrgf 6 to ftPOtTSt 38. 195g
f. Waterhouse   B.O. Coast
& Cos Ltd. Serviee Br.
Or*
RETIME:
Revenue ad per shipfs inanifest
Earnings
Dock Handling
' Wages
Wag© Assessments
Stevedoring * Taneouver, B.C.
Assessment - Stevedoring - Tancouver, B,0.
Stevedoring - Skagway, Alaska
Assessments - Skagway, Alaska
Berthing
fuel Oil aad fax
Insurance, Hull, Wireless,  Ha&ar &
Collect Freight Charges
Pi I |i Insurance «• Proportion #2079e00
yearly premium from 2/7/5E to 2/7/53 - S3
23 day® ® |5e6803 per day - #130.69
Depreciation - Teasels proportion est*d
Overhaul - Proportion
Interest on Investments
Meals - Crew
Shop Labour k Repairs
Port Charges
Miscellaneous
Ballet Boards - Proportion
Ballet Boards - Interest on Investment
Stores issued
Installation of Refrigeration Squipt.
Cheekers* Overtiae
Towotors
Water
Supervision. m Marine Superintendent
Telephone, Telegrams
Audit Fees
Travelling Expenses - Audit
Premium on U.S* Funds
Provision for Hetroaetive Wages
1,937.88
30,172.55
S¥e05
3.530.30
2,004.ft
33,702.85
35,707.78
7,277.26
7,277.26
370.7?
370.77
3,461.18
3,461.18
314.96
314.96
3,816.31
3,816.31
739.25
739 •Mw
04. * Of
120.96
172.33
'825.83
130. §5
57*37
4e84
65.96
1.00
37.00
74.19
129.84
44.51
130.
m
1,169,96
1,169.
96
1,854.85
1,854.
,85
1,740.99
1,740.
99-'
991.00
991.
,00
418.69
418.
,69
199.53
199.
,53
233.08
290.
.45
313.93
513.
,93 ■
S'«o5
6.
.65
893.06
893.
,06
132.79
132.
,79
4.
.84
65.
.96
1
.00
37,
,00
74
.19
129
.84
44
.51
- 147.33
- 147
.33
632.12
632
.12
4,372.87
FB01TT FOR VOYAGE #26
23,973.97 28,346.84    35,707.78
S8.546.84
7,360.94 o
OflflWAH v^iFwywYy oo. r 3.0. myn. sgaqgr
tnxm vKimtnm 9. so--'-, a *. j*
Statement severing Masting ftsne aaie after periods for
Toyageg law been »a4e - new toeing etaffigso' apiiaat Profit
 1 M»*,,,3f Tissim Mmm* 	
timkf&pftpmA ,?««,£ ?*mM, wttt
September 30
©o. MJastMSBt )
Uft fwek Ml Oo* I*A«
J2&.
August 91
Boa* Handling eaaeelle<i *
Itttisat ©onstraeters #2401
84
41.38
August 31
m                m             1,400
84
Sf sf®
September 3©
Coastwise Her « ©asoline
saoplled ^owsotor
24
10.64
September 3©
8.8.8. Doek Berthing
S*rl»ee Bapert
n
.4©
Sefrtjeaesr 3©
Britaaaia Mining. 1 Skeltiag)
Sifc
104.88
1S8.87 104.SS wtti^LOt mim^aaa^atMa * tft&a&ttM %jLw^aaak
mm£jSffS%* ,WKMlW*mS£~- - '. - ..^^SLSSBR-
st*t«a*nt tofwtog ASjacti^ 19mm mm mm f**io«a :
9®snmm haws beea, ante « aaaf beis& stewing aaa
■  - •'-» ^^   *m> m'.-mi'imm- <mm^mm*^ ^mmm^m~x- <tmm-mmmfm-  ^"mfmrn^m- 'mmmKimmmmmmmt
:
Cfeatrsais for iixitallimi afifteor &L.ftf*
Jmmtriw 9m%mUm wis reams* *y net mmmm of o/> t» li/i. #•©*
©salad sal 8* Hosf orn to as also *ei»e*fi by snons© of
-9 their wm*
799**
Utettig. %.
0.s.lfeeaploy»eat In*. .5$ of sl85#l$ 80. A 3
fH.1 tf  |4jSfc;. ."van
n*#r
Me&iesil rt 8*
*** MsM BJifl	
#■   ■"    #
..-■.. :*.*■■ '->-   .- ..  <:   <v-,A- -:-   ■ ;■■.-
1
i
7 7:-«:-:7,,Y^
#
n
3-7:-, A}7-7-
n
I
. *
. Y
Y 7
MMiiHl
Ma***** 8.8. ItoSs 8* .,,, ,„,1J3  Mr
^mmW^mm 9mm -^ a/c j. ^ uo©
Jaly 5/1 Sfcafssir 3»lt
"- * ©ustosw ©vtrtlas .      H
Piscouat 9*8* Fuoda f$ ^ ;a
&&4MM0taM*
'■';   * A,   .
"""'■ ss*        ^i'fefttjtf^M!^ JBtffflE       IfetflF
,i;wfr ■ip^PP'SP|HpPv^Pfi» ^Wr wtym^im:      -^/F^ymW   -mW^^^^ma^m^mTm^^    ^nSm'
A   -y7, 3 3    A.--   77y'3y l,.'<^ $.1*3
Hi sssl , STIStWMi
''nr"'nPBIiJ||'>''iP1fffff
wte       niiiiiipiwui **<** .tammvmm 17.75
ft 8, m ¥*1* ** i. 4 Bsattga mmm mmmkkmm*.
teats. tee*»iie» ilLts
8» 1 ia
* Sotos, ate. %m
Bevto tost TeiejAon. fo* . ^0|f ftedls S.9©
tSellsrs Swtastore * BteouMV
toffflsss rexaiertsi ocas — a.   liwty - Ma* 9   ' i*f*
Mswettut f.S. FawSs |p
•JlEBSEB MM Dalwt 8*8* ©mstowi ©wsrtias 98*88
Mm ^.5*6      *      *        *        * • |fe;
,.^i;;:.. ............v. . ...
**M
Wm\%^\\m
I ■^,»fM»<^W'r'W«^»WI>*''>. o
m
- S.S.     TW A. ^IrtCaBB" -
«* 3 id nm im — iiMi
^®l5w»ie
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• $* 4ay ~ $1X9.89
/«
toiist
Instollstj
- 6.83.
- 6.83.
on 8.8*
B.C. ©oast
81,185.?*,
....a.: ;;:a -.;....
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ffctX MX 8*8 fax
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Water
Supervision - Marine Superintendent
telephone, Telegrams
todlt fees
Travel lias? flenses - Mlfc
T^MMiua on ",.*'-. Panda
^Provision fer Ketrosstlve Sagas
3.461.18
314*98
sua?
180*85
97.
4.84
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1.00
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939.25       739#t&
148*18     i?a#8i
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1,740.9©
991.00
418,St
199.88
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*n
188.88
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1,884.88
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410.69
199.SS
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813.93
898.08
138,79
147*08
Jsxiiar
28,973.99 W,34®,84
85,707.7®
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j
7,080,94 canadian pacific railway co. - b.c. coast service
frank waterhouse & company of Canada limited
SoS. YUKON PRINCESS
Statement covering Adjusting Items made after periods for
Voyages have been made - now being charged against Profit
& Loss of ^ukon Princes s**	
Frank Waterhouse & Company of Canada Limited
Voyage
Dr.
Cr.
1952
August 31 Dock Handling cancelled -
Xitimat Constructors #2401
24
41*88
August 31
"       w      #2400
24
39.
.90
September
30
Coastwise Pier - Gasoline
supplied Towmotor
24
10.
.64
September
30
CHAR. Dock Berthing
Prince Rupert
21
.45
September
30
Britannia Mining & Smelting)
Go. Adjustment )
)
Weight overcharge Earnings )
24
104.52
September 30
Lift Truck Pool Co. Ltd.
Towmotor hire
24
70.00
162.S7
104.52
104.52
58.35 .,-AAA'AA: -A '-A:. ..  , -A, AA-, .,:;■ A V a/,Aa,AA. . Aa ,"..,..,,,,.7, y-7-''.,,^ ^,7,,YYY7Y7y, Y7<:Y.Yy..77,
" '' 77f$y7-
Mstimj a
.-. .,
.A    w-
Mus «*§• a
.m cauwet ufato' -4*8
. :\  -AAV va'
;;#^^'^"'^1F'
Aaa-a;..v,,,a;     -i A ^     A;'^
^taHMHI -f08* If^fu'llil^ ^ap^if
-Si*
JWy 5^' Psyrcil was rabteed to «** saw*** ef    '   to L/8* #.0*
labial *«^t 8* 8tefte8 te to sla& vin A instil te ■iTuriunt mf
<*&m999mmmx*mmm     WmmW^m^'    -- *"*••"      -:™P ''tt? ^Wlr*"-- ^^spp*!^'-      ■aWJ*P' ■•>       P^IR
ttaBtf&iJL ijBdba«rti.aaa ftnaa tteiJ* t^A
Ste«*18 te
0*8*8aWVlSpBM8 &m**2£ s* IIMell 18.«?3
o - 6»ig ». liabsf   t#Mt
u*a
tealtel Afc '# 88 57.!f7 8*
" * M.W* 8f V
mmmm mTmT*  .
mi. *      *   #^     *
*fiy S/S flaw
X.
3,18
ISSIi
* aka^waj - J&lr §-S reduo*d. by
wMitioaal mafrniit of
19. W Jl
, .,«#,
''18£S *■ '.4i&^hiMa.&,ritt
*  rt lb Y+1K* 1M8#
^n^lug
n
ft
g
§
%k ,'illt liliiffiW rf*. 'ti i*iiilWlrtM'8 fiBl     i
B*C* Vt88
7 77y7 Y   -yy. ,    'r,y,,      a a.
J .7 :
3-
8v*lfe test teteflisa* @o* • 48l|r fb&Xs-
ml, Isfi 99mm9mm * f!%itHP**iy
tefftete ten8tpa8 ssuts w1* 8* Ute^ * 4wt i*
. 8Wlp|IHWP8^«-w « aPte™   imW^
1.11
May
I laati tttet f *i* Estate Ostetias
5»H       s p'.    ." 8 I
iiteteMt 0*8. 9mm 89
£
,^^Nff, ■■
lXf.56
1.87
17*H TELEPHONE-PACIFIC   3-411
——   ESTABLISHED  1889    ——
OFFICE AND PIER FOOT OF CARRALL ST.
CANADA
WNCOUVBR,B.G
A
October 1, 1952.
Mr. H.A. Mills,
Travelling Auditor,
Canadian Pacific Railway Company,
Vancouver 2, B. C.
Dear Sir:
s.Se YUKON PRINCESS
- iftfa>
Inclosed please find %ma sets of statement
covering the above vesselfs operations.
J Sets      -     Progressive Statement - Voyage 1-24 with
adjustments
J Sets      -     Revenue & Disbursements - Voyage 24
J Sets      -     B.C. Coast Service Adjustments
g Sets      -     Frank Waterhouse & Co.  of Canada Ltd. adjustments
Yours very truly,
F.G. DAVIES,
Joint Accountant.
FGD.lm
Ends. r
m \utkm9j9mW&. st...- ■■ . yy
727J!mJ3A7m.
yYyj-y
rjULXmSLmmJLml
&£„*.&*. K*, ♦«l»»fr,.I
¥oy mi      Jto® -
ittsteests as psat atfca?
ft
lair 15,1952
A^AAAA^A
9.9@3*69N
yy
-mmm
It ^», W|t
li.sja,**^ 'af.m^J^     2,?89^\   M-. 4.0*^
.MThtot* ,       J^ KMr\ —        .A aSSsgL	
5*680.79-
*tftftlf* '
9.90J.69   .    20,502,74.'.. *.*%*m93i\     3.H2.99K    .'C ,-*<>; .04     :0»17<Wt*f\      Te&Ufe
\
^^IlCT.f^t JSffagffl, .I1, te %?«., FffilfeA,
..    1,1951 88 Jnaa 24,1952 »ltfa
*ime 25,1952 te July 15.1952 «ltli
83*,190.9»N   291.395.S3   529.586*75-       ?&»55&*6Jk   4. 48K4ftles9M9
.. MOfcft^ ... »iy»*7iK *»t4PM?K    .Wiff^..   . i«Mft,fflMlhlR,
X
.. f\
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o
51,>.AU52
22,    IN
'.92 \
Bsltii^ a
■A:
1 have examined tte Voyage account, incorporated
ia the above auraaary aad have noted ao differences
requiring adjustment
*76
)*76
Tvavslllag Editor y/yy~, .,.,,.,,.,« &YU«,a y.y.*m -
•*•« VLMM WmmWmWm
n« ■ a.J^'«W * . m%mSkmmmm
te
■■=...
21 flays
881»'«
inter* 8,8* oosst
J£%k£la£m
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Ao.124.89
la
j5bo 27 !*• 3®252
* 27 888 38252
• 26 ff© 38253 *s*f»8»        MU
• 26 torn 38253 <**«© JUtes    fl
" 26 ¥xo 38254 «3arfa@» 64
• 26 fm 3^254 @mvm 9m&m      13
* 27 1*8 38270 ®mmm 32
* 27 I*o 38270 Stergs lates   _
16,150.12 ^
iftAflt.* *
28,2^3*11
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- ■■'■ JO05S.
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1
13,150,12
18,831*14
28,181.26 »
saiwiea fey XaUJtD KPTG ¥oy 346
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9.903*69
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<sT
18.031.14
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27.934.i3
. 3.3*
te • Ste*e&©*lng * 7taeo«iwf*l
, Alssto
109.14:
ItelOil ***8sx
MOOS * Hull, «irel»as,
CSoUest »st#s sparges
8. 4. X XuvnuMM - mp©i*i©st of ^.OvA.AO
yoa*ly »*o*i8* ftros I te 2/T/53 -
21 8ays » < i po* Say
119*29\
6*941.72 K 6.941.72
376.51.x1   376.51
1.907*84
l.SMUftfo 1,90M6
jYiyy
189*14
2.759.03\2,759.O3
747»7ff\   747.79
119*29
1.069*38 \ 1.069*38
Pallet Boards - l-ropwtloa
h>U«t
lastellatioft of
8. Slag ua. - Quarts tessol
Life two* tool
• Qan. laolfio My.
* Soj*. iAtiaaal My.
«*o8i8ioi8 fo* tsteoaetite
m 0.   .
Audit
tiwroUlae
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s
22.7tK
3*0® n
45.0©,..
22*80
11.56'a
12.L
as.."
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68*36■
119.66
124*93 \
'.■■-yyy
225.7«\
289*M\
,695*59\
I22,39(s
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436*10
240.20
289.35
7.62
695.59
122.,??
27
;•* - ■
45. A
22.30
11.5©
li
253/
564.76
68.36
119
8,789.24
IO 22.3H.04
Aa:-
27,934*83
22.3U.04„
#24      5.620.79 0                        .0
8^8BMilMinMlirBl yc .   .   B^s^mi^mi
mm, mmm» i mmm,,m i»-> - ■#■!
StatMvnt mm$$m< ti                   •              atmW JiKtJpfto ftw
T$fam® to¥# Imam maim • mm* iMr&ig ^ta^gtA mgaimtt frofit
35*57 \
8.0. Coast Service, Victoria, letter file %kQ6m covering
U.S. Fuais emtenge credit   /*ya|
8.0. Coast Serviee, fiotori® - July 1953 AAjustasote.
fort la^easea
May lh~M>      Stepwy "isad.                                  17:   3.00
.-...•* 7-10                       M                                           8*00
June 7-30            *     f*8. Otetew ©vorttea        * 3&*32
Blaoowt U.S. ffuoto •£                        $*37
mm \
Mli^#3Jy®iB®cwuj8i
, >^v«teo f§88 IM* - ley 23-31 - Berthage
\
Coastwise 8888 Ltd. - 3uae l$-27 • flertasge eharg.fi   197*32
^•sltete*a#-   PP:                                                        MmijniivLLi ia wsJou
Bi£ferfc««e        26.S8
%&*B&&
freight ciaia - «.?. & Y.fu fSaoower (10 8^6^}
•     .   -          «            *        (1          1)
*         *    . v«oeott»*» (?o«eter 85888-4)
?4k
AaKrant of B.0.8.8. Is M*A* CtHI 80 tatebi           aase®
m               ■ laM up 15-30 test Coast Ap»i2 1-1% {?«y,2Q)
nsOk
1
Qm* .Pac. Railway Co. - M.C. Rett Osoossl Autlter latter of
gust 2T 8990. ffftlo 0 1075&*-      Aaownt of $2* 31*03
-overtag sail and exprssr;           m te te credited to
Tuteo Prloeese
Mail
stivs9\ ^-1
Can. Pae. Railway Co. * ii.C. ReM Ooaeral AuSlter letter of '
a 27 1931 ft* r-107568^.    teawat of $f*8i ©ove*
.-'.--
.._... 3*00.\
537.0^   1
V.    -
2 ,471*60
Si
1,93*1.56
y. ■
A $mm m^ mm ,&>*. jl^»^^
MJurtSiic XtaM Mi *ft«r pe:
ussto « mv tNtfiig tint:rg## «89liMt ftatit & tonis of
Voy.     Bg* Cr.
1958
July 25     8.8*8. Steaters Overtiae ff 3.26\
-   25        -      B**tei»f 83        *OsX
.Tubs 3©    Irsas, Cole**** ft trass 8t*ei»f-eteeters ©*ttee    J 7.60\
* 30                       ■              *Y     *   » Bertteiag 83 8.5&x
July 89     C.P.8. - Cheaters ©verttee et A.36i».
I   29 ;-. 82
2f tic 88X*S«k 23       16:, ,
■   89     Bvaoa Coleaaa 8 8rass-!fVt.& Co. Slate 21        10*88
* 31    leirsrsiag charge for Tr laming Coal oa
foyage 88 Hft».:falo?K' Aallerlos- Psytels , ■
ay »Mte Pass 8 fatea uoate 22 39*;A
31    C.8.S. - Prince toeri - tertetef 17 kMh.
w   31    €♦».».        • » •   Mlteteaat        18-19 ?**&
36§.Oa m%m
383*75 v
 -K iimtPhy tJy/ui ^mn
#8tf^Jll|yia
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,    ... :, .  .
21 Oay«
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m^mmpm
B*0* Coast
..   ■     ^f?^^   ,r„
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ite
9*8^*41
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26*124*
Book IsaaHng
. I&iB,., —
^-JUlffiaS.
88PP!Sf
Juno 27 1*8 38252   18»ajfa8»         131
10*150*12
'*8wP'||-wt^|H»* m j 7
*•!*£               -a*
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• 26 88* 3^253   m**$*f0       m*
* 26 i*o 33253   C«*88 Hits*    813
•    2'          :H354   Mmmrn
•    86 Pso 3^254   08180 letes      13
•    271*03^270  mmimm         32
*     27 >•» 38270   0»fj8 Utos     |^8i._.r_ ,.
71*85
10,150.12
li,©3i.U
28,181*26
TteiW sawist sy WLm H8Q toy 346
1 Oyster Lumber Carrier
^,
246*43
\mm
9*903*69
18,031.14
f^ffM**** .V
27.934.H3
6,9tt-
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mamSmiM *              * ^*
1,907*04
A,     A
8sso88Mmte • .                         «aw»i^
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8teteioylag * a^gsay* iHaska
x«
1,507*86
2fl*70
Berthing
IteoloS mm %m
109*14
2.799*03
109*14
2,759.03
lasusotes - SOI, Mteless, Mteft
Oeiloot ftei^i ^to.sp^ff
747.79
747.79
f, 9* i %mamm • mn8*4sv. of «si.C79eOC
yoaity pre»l«8 ttm \9ftl* 9m 2/7/13 *
2^**^ » 1568*03 |8*4ay
i
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X#04$*38
119*29
1,069*31
Oteritoul - iteportiou                           ,
1,709*68
maWBt 88 18*18*8888
1,591.
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lieale -Sreir
436.10
Hiop totes* * aspalrt
<*a^p8MSpte
IaVA
m
Fallot 888*88 * Ptepsst ion
:a:
289.35
7*68
I Boards • I           ... on Xwr  18881
8fe8fOS ISSteS
• iff.
6f5.A^
Installation of Bmtrimmtw           -xt
122*39
122,39
B, Stag IM* • 888848 tessol
2^*78
3*00
22.7t
3.00
Life Truck fool
4S.0C
%m_m^&mW' mf%$l
"..'   ■ yJ'-'7Y
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fotetftani - Con* 1         j My*
11.56
11*56
falogmte - Ote* Battoaal *Hy.
12.07
25*m
12*0?
.12
HP           -Ml J3MT A89t3M»0tdlVt **
564.
H^mi^K «n %k tk ftait
Art** a*#»
611*36
68.36
H9.66
ftmv^lJLMt i*«m» * mM%
,.l.      At^lJ    MM	
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27.934.03
22.'314.0^.
9mm for v
Ofmp|24
5,620.79 .,-*:•    •"      •
tMmdmm^mWmmSm'kSm-mm^
-aowteijig
■fit
ItmM ..     4*
I fletorla, letter ni* 1M4|»
srsftit
B.C. coast 8ex*los, flats*!** - July A
Hqr 3-*
7-xo
7-1©
,,,-Mf
>.?7
Ms.t-5
Coastwise Pie*  «w. -
'41 •
Pis* IM. * *«8 1$N87 *
t*m
"Y-   ,       :
W*m
m ft l«ft. ?« r (SC 65t0*)
* «
tte': .j - 8*»
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w *       9m®mmm {
tit of .8*0 <
-'■*   y   ?.f-.m4
9*k- '^5*30 8sst
b4k (7
; *    A
3* * 8*0. HsM Osotesl AaAlter latter of
August 27 1A51. FUs 0 107561 -      teo^at of #831.03
te te ed to
MU
.-sy oo* - 8*c* mm
I* D-10756S •
colleetion ey
te for
jitter
af'fc
as.as
■ i*7l;
M»53*53
..- . H|.
537*0**
2,fc?1.60
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: rrssss; o •
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Mmm
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• ate teinf stasxiM sgaiaet Profit ft
^3Emmm+»mmmmmmmmm» r »»<«»< <**««
ham m&a a mm mtm tim
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:«*-./.. . . ■   ..   ..     .
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i
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.
$mm mmrnmim & compact of omim. lbox*d
s.s. !
 JD
J^wALvi^
21 Days
!ey |M8, atH, MfSj^to, ftfljr.JMWi.tta
Pro** ister-
B.C. Coast
*fSM»* <**„,&*,
&&&$£&.	
Dr.
*#
.Sa lutings
9,89S.41
A   7" .7.7
26,124.09
Itedfe BasiXiBg
1.876.51
2.128.22
10,150.12
18,102.99
28,253.11
MSR
lose 2? Pro .          ifearfage
131
•    2? Pro 3^52   Garge Bates
26
*     26 Pro 38253   Itarfag©
*
•     26 Pro 38253   Cargo Sates
8x3
*     26 i*© 38254   l&arf&gs
64
«     26 J*© 38254   Ow,      ...s®s
13
w     27 Pro 38270   »*ar£age
32
*     27 Pro 38270   Cargo Hates
-M.,,
71.03
71.S5. .
SWCf
roy 346
10,150.12
18,031.14
28,181,26
freight isrrtea ay XS1AS0 8X80 1
1 %ster Iteter Carrier
246.43
246.43
9.903.69
18,031.14
6*941*78
27.934.a3
DISBUiSlMllMTS
6f941<8?2
Wages
iage Assessffiemts
376.51
Stew:          - ftac              .0.
07.84
1,907**4
SseesssaeBto - StefeficriKg - Vaaeoater, - -
ft..     232.25*
232-29
Stoves           - Skagaay, Alaska
um**
.1,507.36
Assessments - Stapmy, Alaska
291.70
291.70
Berthing
109.14
109.14
Itel OU ®ad fax
2,759.03
2,759.03
lasttrsnes - Boll, Mroloss, Hater ft
CoUsot ItetMt Chargea
747.79
747*79
P. & X laatawae© - Properties of $2,079.
CO
yearly proalM froa 2/7/52 te
mm •
21 teys i               per <Ssjr
119.29
319*29
Bepree         I - Tassels proportion
1,069*30
l,o:
Oterteal - Proportioa
1,709.68
1,709.68
Interest oa XsteatesKt
1,5^.31
1,591.31
Meals - Crew
.10
Shop Labour - Bepairs
-.93
Port Ohargss
105*16
M3                 'te
14*42
240.20
Pallet Boarfis - Proportion
• mm
Pallet Boards - late:                          m
7.
A.62
Stores Issued
,695.59
695.59
Xb;          iioa of Bi               .=r Squljateit
122.39
122,39
H, 8%ag tte. - OBwrds tassel
22.?8
22.78
3.00
3.00
life frock Pool
45.00
45.00
fossoter parts
22.8©
22.80
telegraas - Can, Paeifie 'Sly.
11.56
11.5&
Telograte - Qan. tefcioaal Sly.
12,0?
12.07
Big OerrielE
25.82
25.82
Provisions for lot,         ire uage
564.76
564.76
Proslte oa 0. S. Ptaas
8oter.           - Marias St&8Xl»t8MsM
34.18
34*10
telephone - :?©l@g3paas
.36
*36
Audit fleos
119.66
YJ mm*
fevtelltec iJ^oaso - ftnelt
£1.03
41.01
2.7S9.24
X9»524.«0 28,314*04
27.934.S3
mmUMMm
Profit for Voyage P4
5,620.79 o
cmkpm Hg *&1W P°-,  : »•<=• W1 SH£g££
SI ! EB
>8t.8 fUXOf gR,CTa|5BS   '
itearat ec MJusting Xt*» aaA* tft«*? [K-;riods far
Voyages tM$fe te#€ti* mate * nam haivkt. fM^pl against f^ofit
,    ^.I^^^J^tJH!^^. i . -	
S*Co Const B*rri*s*# Victoria, 3btt%tf Pile 3A06SB ecwerlag.
U.S* FanciB exehrag* «*«&!% 35• 5?
B#teo Saast 9tm$m$ fiatmim * July 199t MJuibWU
Mir lfc«4l      Stem? fumi 1S$   3»©0
Misc a ,   '    ''
C©*stv ;r $*td# • toy 23*31 m Berthage 29T«
itviae Pier 1Mb ~ tee If^f * »&rfctege elwg#t   191*12
alioiiM ii ; 92k mD
Bifftveoce        5QST
Freight Claim - if of* & t«l* Wmomar (BC 6S88>») • 5-
* f1     * f(aiwi8iwi¥ii (fmitbar 2500^ •€) 12*
Amount of B.C.^eS. a M.A. 2tac cm ta»bl» puretoset
Ajwril JgJflU    !•!• **$» 15*30 Wtot C#aat April Im§I (Voy.») 5«
v@tu Pac* Bailsmf %&* - 1*68 Itetf. OmtMl JWltur latter of
It 27 1951* file D 10T5& -       Mmmmt of $243j.
covering mil mA express tmamm to to* ef edited to
XukOB Pri-
IfeU
f     ?*■$% mm.      If     #*
;.a'
l,fc53*53
I. BeM 0enere3            * letter of
Jtaie £7 19^2 File 0-107568 -     «aouBt of $5.00 coveriog
collection hy Purser of Yukon Princess for asals partaketj hA'3
2,1*71.60
53,7.0^
1,93**56 cmppM pmwm mxwm co.   - b.c. coast gmviejs
a...- v-a'a.. .33:, A3.Y7'' 7 ' 7   y....^A.7yy7..,/7 A   ..:,,     A.AA •■•..'a'a. A
§#*• YUKQH PRDICB^S
Statement ecrreritsg Mjustittg Xtta* ms&a aft*? ptrio&ii for forages
hara hmn ttmda <* nam Ming efasrget «gtlMt Profit & t*®«$ of
*SbftH| -mm_______^_^ ____	
i'ii   inn.    I'll rmiMK^rii iriiniin-i i.i.«Mi   i^m^ mmMm.»^l»..m^.xm~m..m.^..-^,^mmm-.m......^    i r     .nn  m !■■!.»    i .1 nil  IIH .l.l.l i ii  ,. ;i I ii  Hll[lH.mi» Ii     il  il.IHlm.ili
'ill
Voy.     8M* Cr^
3aly 25 C.P.R. Cheaters Overtiae
■   25        *      Berthing
Juae 30 Evans, Coleaao ft Evens Wharf-Checkers O'ttee
* 30        * * *        *   - Berthing
July 29 C.P.B. - Cheokera Overt tsae
* 29        * Berthing
"   29        "          Big Derrick
"   29     Ivans Coloiaan ft Evana-P.W.ft Co. Claim W-2583
31     Reversing charge for fxifflfting Coal on
?oyage 22 -Pan.island Collarlea- Payaole
hy White Pass $ Yukon Boute 22 39*03
31     C.I.B. - Prince Rupert - ::.ag
* 31     C.R.B. ■ s ■   M^teent 12-19        5*26
368.0^ te.29
323*75
ft
i
23
3.26
23
m.hb
23
7.60
23
8.56
22
6.86
aa
96.U
23
160.16
21
10.1*0
22
17
k*2& TELEPHONE:  PACIFIC 3411
O
VESSELS:
S.S.
YUKON  PRINCESS
s.s.
CASSIAR
s.s.
CHILKOOT
s.s.
CAPILANO
s.s.
CHILLIWACK
s.s.
EASTHOLM
M.V.
ISLAND  KING
TANKER:
M.V.
ARGUS
Fran*
 -W-"	
TERMINAL
0
CABLE ADDRESS:  "WATERHOUSE"
TED
STEAMSHIP AGENTS AND BROKERS
COASTWISE  FREIGHTING  BETWEEN  BRITISH  COLUMBIA.  PUGET SOUND  AND ALASKA
UNION DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
COMBINATION
FREIGHTER/TUGBOATS
M.V.  GULF  MARINER
M.V. VETA C
BARGES:
RL 23 (BULK LIQUIDS)
BULK CARRIER  NO.   1
BULK  CARRIER  NO.  2
BULK CARRIER  NO.  3
August 12,  1952e
Mr. H.A* Mills,
Travelling Auditor,
Canadian Pacific Railway Company,
Vancouver 2, B. C.
Dear Sir:
Re:  s.s. "YUKON PRINCESS"
Enclosed please find three sets of Statements of
the above vessel operations.
Progressive Statement
Adjustment Statement
Adjustment Statement
Revenue & Disbursement
Revenue & Disbrusements
Voyage #1 to Voyage #23
Frank Waterhouse & Co.
of Canada Ltd.
B.C. Coast Service
Voyage #22
Voyage #23
Overhaul Expense Amended to June 30th, 1951
Yours very truly,
F.G. DAVIES,
Joint Ac count ant <
FGD:lm
Ends. &
y\
4y
y-
O
foyage 22
"      23
a. c. coast s^vices m. cmmim pacific mumm cohfaby
Hi« W-- OF UAM/J)A LB-HIED
1   e   v   e   m • u   e
Froa
v
He.
of
Prank
Waterbouae
as co. Ltd.
B. C.
Coast
Gervice
D 1 a a a n s e me a t a
frank B.C.
■Waterhouse   Coast
& Co.Ltd.      Service
May   27,1952   June 21, 1952       86   tt4£ff«fli'N.    I^IS&.P^ 26,A6l.5b   ,   *»,l*8*85fc.    2ft,05* .23 ^
June 22, 1952   June 2ft, 1952 3     1,781*77 x  J^ j^
>N,
	
lft,13*.30\   28,2ft3.35*\
ft,*38.89<~\
'JLs
»73*"
J8mJmi\
05*v    li»,13^.30 a  28,2*13.35^   * ,6*33.89\   26,828.«5 \  31,^82.3a^
fit
Loss
1,7* 1.50 k,
3A
3,5
_-  ■-..._.-..,  ..;  .'.;.. '■• : ■
Voy*
Voy.
. I, 1951
27, 1952
May    2*
June 2ft,
1 bare examined the Voyage accounts
incorporated in the above surasiary and
hare noted ao differences requiring
edjuatment.
travelling Auditor.
22?*, "1.52l\ 503
J3. ._gg
71,902.76k 361,^51.73^ ft53,35*.ft9\     6jf370*&*\   19,
._
836,190.93     ?91,395.82\ 5?' -75 -\ 76,556*6
^ JSLmmmmmmmlm^
^,7*9.92 K
.I8f\a6«!,-:
■rt oaat Service
67,570.6% N. 22,
28*080...-:-:
%*,7%.92 «\
50 22,37^.^
M     »I     AA     ->-»!.      <^
frank ifaterhoase & Coa^psny of Canada Malted * 22,37^.96
Hote
-   deluded in the amount of * #ftgfc,8
1s an additional overhaul cost of
ahove the estimated $12,000,00 pro
the 1958 overhaul. ca^pi&b pacific mmm co. ■ b.c. poASf. mtim
1P1 I  i '   i       I I        i in       il mi     . ... ..nf. yf"*ft*-'ft
a.a* YUROH HtlHCBBS
Statement cover efts? periods for
Voyages have heen nets • sow heing charged againat Profit
      & Igse of '-      aeess*
7
Hay 89
Collector of Custom
C.P.B. telegrams
Varfft
21
22
HmS.
7.50
JUBL
£2jl
15. o
o
•* wonsst
■J ■'. '.';■      /■"■ ";.",'•' "".;.• ,; '.'A'" A'   '" ".    '       A ..      .,'.''   *       .    ' .'   ' "   ... ' . "." '.'   '
|»J4 1JS8
:a.a. ; items a*&t after ptriMs for
Voy«c** totv# been made «• mow being: charged gainst *ftrofit
J §*Bm '
B»C# gvlcea LM« - Caaodla ^Mjjo
10A»»
fie tor is CcoQ«ugltfc Sonata* * It te<»
*3#00*
May 1 to 1
fietorls Machinery Bepot ~ Hmount of
tecau&t cfeargeeblt to Zttourmoo   156*231\
7v..-. 'yy ..
2~t
fe.
113.25 4.
May 15-16 Skagway
Discouci
vert las
2*
\
109*<B \
Freight Claim
mkSmm mi* vv
j Pacifi <3»«»,
(Voucher |2500ft)
•
U3-25
2ft .73 0 o
cmmiM p&cyie fc:       ^co.   * i.e. cMfct servicio
FEANK WATERHOUSE j M W CMADA LIMITED
-   e.e. "VCKDK
.. . m.... -  '. ,
26 Bays
W
yj :
Dock
:A
ie aa per ship's own if eat
Y-7&    J 7
Hasdllag
Bevenue (See CIS Auditor
sHaneouH .Accte. letter
L June 20/52 1 707
F.Wc. .Coaat
j.Co. Ltd. ;£_
ll,oft9*6ft h   12,637.22 n
Qy« 2£t
23,636.86 **
18,335.11      13,887.58
.,   .A...
26,222.69 ^
2ft6.72 A
12,335.11      lft»13ft.30
12,327.28      lft,13**.3Q
^w^m>
8,337.93 k 8,337.93
Mage AMooftfltttrta
ft25.70K      ft25.70
Stovedorlng * Vaiicowtr B*C*
%m*s\
>k    #%   *\*\/%   i*\\
3 eOQw* Si*l
MBmamntB *> St#«d0rit*g faneoOTtr
269*08
Stevedoring *» Skaipfay* Alaska
1,357.56\ 1,357.56
Asse©sn*ents - Skagway* Alaska
;>62.ftft/^     262.ftft
21.28K
Fuel Oil a$d fax
3,600,3BN 3,600,38
feswaaoe, lull, Wiraleaa# DwAnr)
& Collect Freight Charges         }
917*ft6A^     917**6
F*$i !♦ Insurance- P..                  of $2079*0
yearly premium from 2/7/3S ta 2/7/53
)   3ft7»69K
26> days @ 5*6803 par lay
lft7.69
Depreciation *Vesaels pror          ! lit1*
1,323.97\ 1,323.97
Overhaul * Proportion
2,153.22^ 2,153.22
Interest on Inveatawnta
" 1
1,970.26\ 1,970.22
Meala * Q%m
'    f
l,150.01/\ 1,150.01
Stop Labour aisd »epaire
i
7% . ■
37i.93^     371.93
Port Charges
76.59N      76.59
Miscellaneous
Pallet Boards * Proportion
7        t:
360.58\     360.58
36ft.ftft
Pallet Boards * Interest on Bireatment
10.82k        30.82
Stores issued
681.22N      681.22
Installation of Refrigeration &cuipt*
15ft.lft{\      15ft.lft
Checkers 0verti»
113.26\
telegrams - C*?.IU
ft2.09tv
Telegram - 8*1*1*
l6.86*v,
Standard Oil Ltd* *• Motor Oil
17.02 *,
15.ftl*
17*82
yervlaion * Marin® Supt*
ftl.93
Telepho&a, felegriima
83.87/
lft6.77'^
fravelltog Expense - Audit
26,ft69.ftl 7"
26,^61.58 /
j Ltd.* Towlag Files
?ntal Pallet Boards & Dollies
j for Betrosetive Vagea
ie - Bxehaage 2$
15.00;
6*oov
576.10\
- ; ?.,-■%
ft,lft8.85<    2ft,05ft.23   28,
LOSS FCB VOYAGE #22
26,ft6l*58
\     1,7ft1.50 mmim pacific mmmm co.  * i.c. coaLWticw
mii?Tr^* ^^Sj^te''                                                                                 :..'&?...- *.J£&!m....    "                                         "     ^i^Z. .'fiiy
- s.s. wyoKoi mm@m*
-
mm
Ho. 23
June 22, 1952 to Juse 2ft, 1952
3 Bays
f.Waterhouae
B.C.Coast
1
Go,  Ltd.
Services     Or.
fib
^WZ&TiitWit .fU* *
levenue aa per ship1 a am If eat
1,781.77 A
".. ..'- '...
1,781.77 A
Bock agmdiing
disbc          JSs
,„■ ",*' «i"
mm
1,781.77 k
1,781.77 n
97l*6oN   971.60
Mage Assessment
308.10/
ft9.50a       ft9.50
Stevedoring * Vaacowar, B*C*
%\jQmM3
Aaaeaa^ant* Ster#doring Vaacowar IC
2$*2BU
Fuel Oil and fax
Ym
ft3o.96»\   430.96
ii          ȣ lull* Mirelaas, tadmr
&            I* Fraight Chsrgaa
305.86 \    105.86
J> * I           :ocf fkap           of |2G79«0G
premium from t/f/^l to 2/7/53
J &.          ;?5*oo03 i
lT.oftd
17.0ft
Ba|               ■ * feaaala propor^iea
f
i52.m   152.77
Orarhaul proportion
250.ooA    S50.00
Xatar^at on InToatnant
227.33a     227.33
117.66a,    117.66
Haala * Craw
Shop Labour mi Bopalra
97.12^
17.55A     17.55
Poift Ohctr &&a
Miscellaneous
Pallet Boards • pjr          .on
% 00         100 12
ft2.3lK    ft2!si
Pallet Boards - Interest ob Investment
1.211s    1.21
95.UN      95.11
lastallation of .Refrigeration lauipaeat
.-— -- -.■':.../
17.90*\      17.90
Supervision - Marine             jten&ent
5.00^
telephone - Telegrams
10.00/
Audit Fees
17.50*4
Travelling Expenses - Audit
6.00^
Provision for Betroactive Wages
88.30\     82.30
Exchange - U.S. Funds 9$
•" !-• ..• ; ^\            y: *
mm^
2,7ft9.ft9   3,239.53
1,781.77^
LOSS - ?©yage So. 23
A     1,^57.76 jAhmTL.     m.
I mJOk
1,*.% mm mmm,
i JSiwMQSSi inii^if ii ■■ ?inSn
igaitsat ftpo:,
ESS" , -., ,„,■,„„ l.n,, n, I,,,,, mmmmm.
.   .     .     :    .
1358
my 7
Collector sf
c.pa*
.:
m
7.50
flEs.
? *     'A o o
7.:,...:u.Y/:/.yy, ...,l/.A77y 3y. A .,.77.3.:: .: ..A...,'....."3r.- „.."■.•...... .3  . *  , .a.,:'' ...',
WtAr -:    ' iff &W SMiM
hyjLj^mmM7m&
Statement covering MJustlag Xtsaa «ade after periods for
jsen laade - aaur asing charged against "Profit
Alt, I	
f* &mmM •? ai*   !**«*■>* *f HP4 •«*  He* 4 "1
fiatoria ©^ I Soanm'a tostitm-fea*
Crew aecoaft. ,       . May 1 to 3 *3*«l
Victoria She ■ Bapat * Aaaact of
lapol* Aaaamt ^tii^goatola to Xooumieo    <,
/3,y 3^,3     .
.or  r-eriots*
fe
.25
Port £n^anaaa
a.■■-...-;■■ *^.,a.^.a-;.a. .au:;.. ,.
lay 15-16
<* Chastow Owstiao        lil*f»
»ise<toot Q*S* fund* t£ i*#* 1<^*S
l4iHG©llaBeoiiE
Freight Claire . Canadian Paeifie ,
Aa-.AA"   vA:-^a>
,
'«f|
-37L
2a.73
a; :'A:;
113.25 !• ferttilf SEW1S1S
1
im                 m f ?         m
*   0*0*
#t!JlKiS 1KXBBS8S*    *
l^E&J
BR
l frost Mil n
to June 21,
Ba Bayt
«t    1$«#«W»$W!**2tt.
! B.C.Coast
H¥ISUi«
..■A ',* ,,JW,;*,.
fisT?fMfti:,.,,,,
Or.
&L
Bovonua m por ship9* atnlfoot
Earnings
Il,0ft9.$»
12,637*22
B3*.wft«fla
Boot 1          &g
..J^.^7
12,335.11
13,@S7*fS
2,535.83
2o,222.©9
I^praaa Wmtamm {§m UW Alitor
of Mlacoll-                                -r
,-al June »/§2 til* 32707
 a*ftK„
 MAB,	
12,335*11
lft,.13ft.3©
26,^69.4.1
Baduct: Claim t*¥* & Co. Lte*
Cartetoe Small & Boor
 7..W	
7.§3.
Vage«e
12,327*28
lft,13«.30
6*337*.
26,4*1.58
S,337.93
.70
Wage Asaooaamta
-•a* . *   ■:■'
Bftaradci irt                            B#C«
3,©0S.9ft
.Aaooaaatirtit *» B%awoAov&iig Vaiioowor
269»0g
*lt^*Gc^
ma
*mZm
1,357.56
AMoaaaioata • Skagiiay, Alaska
-A      .    (
Barthi^g
21.28
|
Fuel oil and fan
3»60O.3S
3,600.38
tmwama$ &®3JL$ Wlroloaa, Baiar|
i& Cdliotst iteoiafefe l»lbft&atta          1
fl?.ft6
917*ft6
P*& I* ftaaraaoo- Pre                               -j)
/early ^tmmim ttam mm to
>
2$ daya @ 5*6803 par day
)   lft7.#
A        '        A-'..':
Bqproclatlon •f^aaala jrop;           Batfi
1,323*97
1>3&3*97
1 * Prop0rti0ii
2,153.22
Interest an Itaveataaata
1,970.22
1,970.22
Koala * Crtv
1,150*01
1,150.01
Shop imhmm ant ihifaivo
371*93
A.A A  .,     "1
Port Cliarfoo
'■■   .-■<■■■ ■''•■                   '"      SJI" :■■ •   .:
76.
£8
. :...-, ,7*7-,.  7 . ■• A*A.iAA;;i •.■■:.;■
. BOL2ot Boards * Btogottloa
Fallei Boar&a * Srtovaat oa SanratMrnt
*o8
j*iiOra^ xasuao.
•ts
laatailatloa af Bafirttfanfttcia iqpilyb*
.1ft
C£*oois&ra 0vrartii&    '
113.26
113«26
x0l$graaLB * y*j:!i*jt*
fcft.O*.
.   U6.36
** vS   ftkfci
Staa&art Oil Ltd* ** Moto* ©il
17.il
17.82
15.ftl
15.ftl
Supervision - Marine Bupt+
fti,
*93
Telephone, a           mi
Audit faaa
0** *%jp*
lft6lrr
travelling mmmma - Audit        ,   ,
50.32
f cmaotor Bootal
60.00
60.00
friaaing Cool
39*03
ft7*5©
.03
■■■■*■;'-
6.00
Ma tar si3$$jliaa
6.00
0*I*Gataa IM*- Swing 9$Sm
15*00
15.00
»*S*B*-lO0tal Pallet ioar&a % Bolllaa
6.00
6.00
Frwiaion for latroaetiirt Vagta
576*1©
576*10
0*8* Wm&a - Bmfca&go tt$"
 >. ;;	
i
ft,3ft8.85
2ft,05ft*23
m*m*m
26^61.58
A;                       ;                                             ,     j*
M#^*m
LOSS FOB VOXA0I #2
I                         .	
l,7ftl*50
_> fp^igCk m mmm
II i : Mt
Ml        m.ijmm             m
•   a*s* mWM3M IflIIfCSig,
*   -
tmsmJ;?* fl
ii;           and M                  M tmm «Hi 22, 1S52 to «Ht ** 193*
3 Says
1*1          MM   B»t»flaa*t
a
a.a ■; .'.■.■•&
m
&U
a aa per ilif1! naaifaai
Eamitiga
ttltoff
1,7®!.??
Hook Battling
.   ****
*».
1,7S1.77
1,7S1.77
i>:
Sai 73
971.60
€f?%   '$%£%
Wage iUMMMMmant
Hf.50
.Ug * ¥••           Mf| 3*6-*
*V ';  ,     "" ;' '■:
jwSj.io
jMsaoaaaant** stevedoring ftsticotifor BC
29*26
7&
fuel Oil mil fm
'ftp.96
ft30.$€
jp#Bra0et* au3JL* V          ;a* late
&                               it
105*®6
105.86
.  p & i
yoaat                       mm 2/?/S2 to B/t/53
| days II             a par day
17.0ft
17.0^
ela proportion
152.77
l>2.77
Ovorhaul proportion
.00
250.00
Xntoroat oo 'teiroat««t
.33
117.66.
Meala ** Crew
efaop             ani Bagaritea
17.55
17.55
t^rt Cbargaa
97*M
100.12
^cellaaooua •
y .
1B6.61
pallet Boaria - ProyovtSoa   ,
ftt.31
$mA          'tm&B m J|           , on Xavaataaat
*| A $&*|
issmaa
95*11
testsllatioa of Befri«oratii» BfulBaaat
17*90
Sii            loo - ferine     i                   -at
IS   #^%
folepboao *> Solagvaao
feawi          atpaaaoa * BaAit
6.00
6.00
1                                       Hap*
82.30
8s. 30
teltajga * W*S* Fiaoit S^
3>239*53
ftfO.O*
2,7ftf*ftf
1,7S1.77
, hm*Ti „
LOSS - foyage la. 23
iM o
WB&&K. IfeffiB&IOlffil k CGMP&S* Of* ttaumk tffift.
3.3. msm i- a <
. ..■ ■ ■ *    •.. .
of
m      3        7
.y^v.-yyy.i.jff
Wmm>-   J^Jf-m
,,j
Col. f        0©3U S        Sol* ft       0*1.5
Oetoher
m mm 9mm /$%       fatal
SSL JSr      l*...i.	
-  aA   '   . :      A
Dqpeeisrclc
Interest or
AA   'A A-'
.3*
for 1952 Overhaul
J   7,   .A......
m*n ft      i  3,ft83.o6 1,229.3s
29.55 -.57             .73
292.22 !           :6                          -   ■*-•*
#•10 .13
30«*59 923*27
a%s.66 1,373*92
60O.O5
l'M7*m 1,020.1ft
2^.60 ft73*Oft
ftl*§6 280.78
9ft*ft8 41
1,:
.10
AAA
.10
AAA
x*nst
7j7 ,:7j:
■ y-..y •   ^ ■'    ,-.
m
-:!■:■
OtAl *M
1,6$$** », 2I1.30
Esetra overhaul ©oats aver
• 12 wastes m t- fs* in
estimated |32,000.00
9,7ft7*ft6
'A-     A" ■',."
2,309*66
1,352.68
1,991.8ft
lUiiKr.ninKiniii.i
ftf,5aft.06
12,000.00
...
a -
Coltanas Rets* 3 * ft *
**se
at
JfcOy 31, 19». o.
s.s.   "-• CjBII
Its** snds after perlads
raade - ar- .aaged SfiaiBSt ***** it
■I* rlfliT ....I,,.!, in.,,-1.1 'iiffi™ •	
7
Osllsetaaf of #»*«•*
C.P.R.
21
f*P
JsSSL
mmmm
. ..gffi&J 'Mm
7,Aa-:.7 7./..„7 ■ a..-.- :y.y,,.7y^,.
StSteaamt soaring Ad, '-mam aiade after a for
Voyages ha** he*» sate * »®w hei3« a'oargsed agalast "Profit
,.  ■ AL.
i*m*»mmiHmmmmm
y~-j.yyr:77j. .Ty^
mmmm SEJL
.8aff~
Victoria Oaaasught Steam's Xntsitnts*
Crew aeooamodatior ft y 1 to 3 ^3*00
ttstovls Mac Be*** - Ammmt of
iepair Account a.hargeahle to laaiaranoe _ 113.25
****, Eyases
lay mmmm - CiMrt*** Ovsytias        UJ
Blssouat 0.0. Fwads 2$ 109.68
freight Slain * 0a»adia» Paeifie ■
(fmasteer A) *&.y
*m        mm
7m*7n
**73 ■'. ,„■* Jil
7,77,77A-*,
MMM* %  a :.; • . f m ejKlKA I
^m?:m^mYm ^^^m^rnm^aw ■■ ■■■■v??spa^
a        '•■»
ss ftr self's ns»if«st
P
yy-. 'j-jYj-j
vA- a..,,  ;;A«:
led'. .« f.H. & Oo. Ltd.
0& sjcbf
...AA.. A      '
F.Msterhmsas B.C
Mtt
fiEi.
Ba Bo$w
U,0%9*6ft
l,2S5..ft7
18,637*s»
1,          \  .    .
23#66w.S6
2.535.03
ia»335*n
iM9r*n
26,222.69
12,335*11      lft,13ft*3©
a, ,   ?-#3	
m,m*m    &>**•*
•tXMi
 iMm.
26,461.58
y^AAT'llATJ
8,337.93
ft25.7@
#,337*93
.A.
$M*9h
3,ooi.fft
Asseaeiaents * £:                    'jae*u**r
mm
Stevedisrisg • C                     «
Jssessnaats * ttngvay, Alaska
*tt
l'M*H
21.28
21.20
fuel Otlssdfe*
$$€m*m
3,60@.3S
Jftsw*»ee, ten, -iirej***, lsda*|
)
mM
fiT.NI
P*ft I.                 ■              las mi $2079*0
mm                         » 2/7/52 to
1 m*m
26 daya •    ,           w day
- ; A    '7
*of©rtl©itt let**
1,323*97
hm*97
• i « PrspsirtiaK
2,153*32
2,153*®
Jaterest ma Tuysstneats
1,970.22
•
*,5Ff«?*ws
lfa*ls - Ore*
1,150.01
1,150.01
Shoo Latooyr and fteasirs
?AA;..A   ',JJ-J7..■   -  |A■:.■■*;.■■<    A
2*^
li lsvsst*snt
,*
.:.    -A
681.22
Hi of Befrliperatioa Split.
Igft.Jft
:4e Overtiae
..
* o.fOU
• 8.1.1.
16.86
feast .   '    a'   :■■:•.- M»t*t  M
JU i *"GwK-
,    .  •               i ■    i.
.;» » Marias Supt.
s^mm*. TalaaraMs
83.$?
lfti.77
3ft©*77
w*3jiiS^s^i.^|    .4* es*I^W
- Expense - Audit
50.32
^•NNawttaa Boat
.00
I    $00*%
g**3
A7AY7:Y:Y'y.
sftrtor awalioa
6.00
6*00
C*H*Catoa LM.- foatog f&iaa
15*00
i,.
I*l*a**#ontal Fallot Boarla 1 ©oHi#a
6*00
6.00
3'tr:7-- 7 7--77Y   yyyY  lyy%A33A3y% ':A7   ";'i:^0'|A
57**10
U*S* Fisa&a <* Baahaaga 8ft
kfm*m
fob tmm im
2ft,05ft*23  «j |    t6#ft6l*5@
l,7ftl*50 A.,,A"--'"7. .,. .,,...-.......777', y.33, ..... /.,, 7.Y7 „,A,;....A  . : *,,. ..,..'   ..,   '   ,.&.
A 3X7:3 7..
.YY;..
a*a# *1UBCW WRi3yi'i.373~31
.^:,..:
F.K MS*   S.A.Coast
as per s«tf*• aaoifest
SataSttj*
©oek toaAXiag
iSg « ^aaewweT, S.O.
.««t* itefsd'-..- fmmmmme SO
Fuel Oil a»d fax
.. ;■», ladar
P & I MS** J^ogortlei* *f $2
yearly g$
3 deys |     .. m dsy
Depreciation * ¥ea**3*
Ovarteul
xsterest «a
Mesla * Ore*
FsU
Pall
8up.. ->a - Us <t*ne*ftt
Audit
if Sxpeases • Audit
frwisim* tme le 1*»
mm * o.s* rasas
1,781.77
1,7S1*77
.10
.Oa
m*
5.00
A.    -
*
6.
\At.:A,
.50
105.®!'
152.77
99,
97
,30      ie...
yj-,.'.
.28
ft30*96
-.,16
17.0ft
y «y
m
9***        2#7ft».ft9   3,231
A
1,781.77
l,7Sl.77
.m.77
mm • fsyage He. 23
7     ■*   ■ TELEPHONE::  PACIFIC 3411
VESSELS:
S.S. YUKON  PRINCESS
S.S.  CASSIAR
S.S.  CH1LKOOT
S.S.  CAPILANO
S.S.  CHILLIWACK
S.S.  EASTHOLM
M.V.  ISLAND  KING
TANKER:
M.V.  ARGUS
BARGES:
RL 23  (BULK LIQUIDS)
BULK CARRIER  NO.   1
Fran*
 m""
CABLE ADDRESS: "WATERHOUSE"
TERMINAL
Wl
TED
STEAMSHIP AGENTS AND BROKERS
COASTWISE FREIGHTING BETWEEN  BRITISH  COLUMBIA.  PUGET SOUND AND  ALASKA
UNION DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
July 16, 1952.
Mr. H.A. Mills,
Travelling Auditor,
Canadian Pacific Railway Company,
Vancouver 2, B. C.
Dear Sir:
Re: s,Se "YUKON PRINCESS"
Enclosed please find %m  sets each of Operating
Statements for the s.s. "YUKON PRINCESS", Voyage #21, also
Progressive Statement of Revenue & Disbursements from Voyages #1
to #21 with adjusting statements, Overhaul proportion for May, along with
the complete Overhaul for the year 1952.
Yours truly,
FeGe DAVIES,
Joint Accountant*
FGD.la
Ends. 2. 2££<
Bote
•
o
l*t. coftgA jg&vg , * csMer m
m^K mmmms & comm ,<y c#i#& iff*
Statement sbowing cost items for I        nse of tte
eoi.i
Col. I
Col. 3
Col. If
6*1*5
October
Novamber
April
?$Zmmmtm
1,229.38
Jaoe /58        Total
£a:a:a:a a:
30-31-51,
*7l
#,«i©.31
M&7          -ts
Wagee
9,7**7.^6
Wage
Assessments
.55
■■>3.57
156.73
63.35
%55.20
fuel
Y,. . jy.                   37j
1,350.56
—
Zfcurax
68.10
&)il    1 $
5^.32
y   :
iciation
;.  :--,..
923*27
1,373*92
.-'.29
1,13^.36
8,90u<*
Fxmi
.siena for 1952 Overhaul
600.00
?oo.@o
1,1*87*20
.-■...'.
1,020.1*!
.80
1,55«.88
Sbop
Labour & Bepairs
2k*60
**73.ofc
Miscs
&QvefQ
Store
04.40
622.72
y.:-.
25*66
'afio.oo
Palls
it Boards • Proportion
»*tr
lfc.60
211.56
Palle
1.7**
T.81
lasts
AJuB* On   U.w*   x uHQ-S  0~p
illation of Befrigeratloa
—
; asas
a?.**
 mm^SSmL
 ..>um*V%!$>
1,639*0*   12,130.91   22,%2l*.3«
eSyJfSfc.Oo
S
r 1, 1951 to January U7T932 - 12 aaattes m #1,000.00 per sooth 12,000.00
fectn ovetfeiul costs war estimates" $12,000.00 3%$2lb06
Columns los. 1 & 2 -
Columns los. 3 fc % -
at 'Vt. ?r, B«C<
.. at Yic-.cria, B.C.
July 31# 195t* is
mm»
.(«f^tp||r    %^Vmi% 9mm*m*ml*
■ Hni n«^*i. /r^rei ..gs«CifiiS,
of the
$ 3        Col. *
A,,    ,
566.71    *,^8.31    3,^3*06   1,229*3§
Ml* 2
*f*
jjj     y
*M
7
13
St
m
'■■7777    . yyyy     iy.yy:
%*m     fioo.00
*6©.9*
■..*,■■
a§3*#
m-
is.ee
KWSS -
0.S. Funds *p
In* LSS #£ 8efirl^r*ti«
I*
til
%73*o*   J3,
&2*73l
-..-.
160*0®
.96
*§r
,jiyg „ mjg.-
&**   12,180.91   22,*2t&.30   6t39
Total
9»1%7**«
2,3139.66
1,358.68
*8,$*.66
•AH
@n,ooo.oo
3»»9*-
*'M|N
• 34% •
St VlStcr**, l*fi,'
July 31, J»* BRITISH COLOMBIA COAST SERVICES    -    CANADIAN PACIFIC RAILWAY COMPANY
■JmW
From
Voyage 21   May 5* 1952
Overhaul     May 1,1952
FRANK lAITKRHOJSE ft COMPANY OF CANADA LTD*
SeSe  YUKON PRINCESS - JOINT OPERATION
R e v e
n u a                                                          DISBURSEMENTS
NO*
Frank
B*C*                                               Frank                B*C*
of
Waterhouse
Coast                                             Waterhouse      Coast
To
Days
& co*Lta*
Service              Total                & Co*Ltd*        Service              Total
a
May 26,  1952      22
May   4, 1952       4
15,702.19   15,487,70   51,189.89   3,755.95   20,487.24  24,243.17
 6,350.06   6,350*06
Profit
6,946.72
Lo
ss
6|330*0§.
Adjustments as per attached statement
15,702.19
15,487,70 31,189.89
3,755.93
648.40
26,837.30
7^,56
30,593.23
1,402.96
15,702.19 15,487.70 31,189.89 4,404,33       27,591.86        31,996,19
Summary of Previous Statements Voyages #1 to 20,  Overhaul (part),  adjustments,  also Voyage 21 & Overhaul final cost
6,946.72
Voy. 1-20    Feb.l, 1951      App.30, 1952        36O
Voy.    21      May 1, 1952     May 26, 1952 22
208,379.69       261,773.82       470,153*51       67,498.43     353,859.87     421,358,30
15,702,19 15,437.70 31,189.89 4,494.33       27,591*86        31,996.19
6,946.72
60,624.12
6,946.72
224,081.88        277,261,52
501,343.40
453,354.49
47,988.91
71,902.76      381,451.73      453,354.49 #
67,570.84
19,581,93
47,988.91
6,350,06
1,402,96
7.753.02
11,828.91
7,753.02
19,581.93
O
X fa&v# examined tha Foyage aewimta tmmrpamta& Im tha i&feove
8twmry md imra ncttad mo &ittarmaaa requiring a^mtmmt
Tar&valliitg Editor
Disbursementb
$ Note;    Included in this amount of $453,254*49
is an additional overhaul cost of $30,594*31
above the estimated §12,000*00 provided for
the 1952 overhaul*	
Frank Waterhouse & Co*  of Canada Ltd*        50J* 23f994*45
British Columbia Coast Service 50^ 23,994*46 ttlXXSH COHfflam OQiffiP a*Wl^®    *    CAHMRS FagBf^ sMLTBttir CSQKPstinr
Ml VC Si & C^PMf Of CUDM&fc taJJfflBE
SeggSsV i ■l¥wi^iwg^wi5e*WTiiii >; i«m*
- s.s. tmmt mmtBB®   -   Jatafc %*ratipa
l,*,:r*.lf .ft„» M »l^^.£AllSl«,,S,.RIMli
1* c* J**»* 3. C*
Sgg   %,flfa,Jft*» ^      M
kk     jl mBTy-    m
O
21 my % m®  m &, w*  m    15     m^ **^ j*******^ 3,755.93 s fetor**^*,
1, 1&»    May   %, ^g
*>.*?* ^jj^o.^"
i5,hm*39k   i§**a?r.i®^smim^ 3,7^.93^ ^mymy m,ms*m^    i*^.nk
»   -
7,
*.
15,702.1$ tx 0\9Wmm*^$mmM*K  M**!*^   m*miM^m996*w^     6,9*6.72
Z*m  Pes.1, 1951  *pr*3©,WI      3S0    108,379*69^ 261,773*8^*70,153*53^ TT*$-*«73X 1 ^^VlSltJI^    iMAOt-^
21    May 1,  1952    May 26,1952 22    ,L, ^y70g*lf\ , MlWl^iP,h.,MjtMMt^.JJ^TMm,,,. J***** SSfffrilSS,.
o
m»m*m\
J3,35*.*9*f      67,57o.#\
x    J2*S§£s2ii\
• 1st*:    J :* to this aasowat osf   *»53,3
is *su aMitio««i mmsh&ixl cost
of &30,59*.3l n"w tte asifaiftel
provi&ed far tte 1
_ SSgteJfl , . m.	
*J§N
6,35©*06\
t*km*9$K
J.Oltx
M2MSX
■ 'j-
B. C.
&«©.©£ Cm, tt-:. V>5s     *£*£SMl
SiafTtes 5#    13,99***6 ufflmn co.  *
'", A i-
*    S.S,
IM* & 6*.     1*C* Catet
Stt%*S
1*,«^.6*N13
1,- HM»N
igl
.15,7374*   IS,        3 k
1,186*35
t9,«9X*«6^
,10 K
#5*75»
1*HC*J9
 mm,
1^*^i*^^*A
i$/m*m u,m*m
3t,$30«*f
**     i *g« rf**.iA-*^ k&.
•   *   * *§$
urn*
#        H If
ill
mil
Clftifltt!
on- BDete i^p4|^g
%%w*m X5thm*i®
2*.
.,   „ JEbflat*
and Collect Freight
I5,70e.ia   15,*tf*79
aMnaaasaanasaaaavaaaBanK
\       \
6,161*61 k 6,T6l.6l
3*8**3^      ^8**3
57»7S\   a fl*7*\       - •.
31,189.89
\
:i.H\     ?HM*t
ufc*9r*N
1,77* .S$>\ 1,77**19
1,667.3© n 1,66'.
I,s36.07^ 1,*36*97
i,m*&K i*m*m
|S*63\ .63
?f.U k    35"
A'--*      . ."     ,
*hN
\
Is!*
M*.
f P#*w*r
Jfe-
' .
iWtt f er
3,755.93   a^#*S?*#i   #1^*3*17
m ,)Vv       A *\       6,P*6.7t'\ k Oo* of CansdA Ltd*   •
April
fl
■
a
1
Feb^l
Apr.10
Vqv^
m
32
A
It
It
& Mfelt* Htenage S*sw (P. & J* Badtisiifeia) 3$
««£• -1 flteiag saps 3f
National Harbour Based * Berthing Feb. H-32 17
*tl 0*. - 4pd3. 3-32 20
lF*I*tt* i^MMBilll 39
■ •Orerchaiy *<**. ■wl*i*l 34
30    Caa* tfattonal ftallwiy * IhtrtMtg 3?
6,3®. x
6*m
3.23
306«66>\
30CC0\
^^p*w***r* %,
34*96
1«*»\
2*42
63*2JK
•*** May 1st, 1952 to Jfcy 4*b, 1952
1,073*60 \
In
>n
343*3Jis
9&3M \
322*|&N
261 OO a.
' * ■   ,
t§m*m\
74»00/\
30*67*
23*e?/\
§4*3§^
m^m^e^ 4
6,350*06 o
O
*•**
_   .       ,   .   .
col.l
*v *i*js
N&.
906*1*    *,M*a*33     3,*S3*06 l,f»*3S
tf.fi          ■   - *3f
«••«.   3,390*56        — *6e
68*10       61**13       ».3t i1*
3,f£f*Sfc
6®0*00       90©*0© «.5§
8$ "SI MHi IS
* R*
§**»
f        1
»*3* -
H**f        «***
^ **
M*
§.7*7**6
**.«
l,a87*1
I*
SftJtfM
30.3*
32,3».m   ft,***!®   6,^0*06      *1.99**33
m*$%
3  3? -     £SSb c 4
lftt«
36*. •
at
st
r, !••<;*
y
■03f¥J/ ,    ■ u*   -vv *   Sfc-w*  -
o
•. ..,. ..,
liZm
f*jr» i* ?* §# f•   i*»»i^ ^&«ft.itaNi in • @/t fiqr
Ally* Aiigtiftt, Btyta&i 51 Sl*ai
toy* i;; jjnili m%+&3  &mmw ** X»l fc*9&
^*-
f*y* if
*
27S*0$^
• il*a*aat on u«8*fteds 2$    ^ 2*3*39/\
'West felepaone Aasgasaj * llateh '   3t»-9^AL
576.00
SailrXSi .tilf*WhI.frsKSliifflha!B!*SgiiTOiiirnlffiMHsETi
?©y. 3*     iMlpNi 0-Wf • I * LfiffltMNriag 06*6Ik
• 15 •
* 15 * *
*}    eH^ ^spwftw^p    *P|lp*r^P^*F^(Wi w w l-****    J*? H^WawlP   s^PwdWP^r "**" «*■* § .^,
35        * • *       *     238*37     *     e.7T
39       • •      "     130.02    -   ,!#,     ., frEDA *ftf?t\
i Ife&sa - ?*^M)w*r {1*0.-697333      $*i|N
* • (S*e.~853*5>     33*7*^
CF. ttpNM* (fsuster #H«0*) i»*K y*si-\
7f*.56 in LJwfw twwm co» *
ft? WKMMIh
-      :;*,..*    :a-:a-a'-.   3:3;33:7y:       «
M S*y*
4? * *. *      '-    m,*i flP**par *p    'Hfw^ai.w ar
Mtffmt   mmmtimi. - <■>•   ^MwaaBfe dl45^jSy*c*V
ss
A. .'a^-v■"::■■■ .*• - ;:-:   -*73.y:*AA.
m Wwi it
■ air ^
*    mmm-   jjp%*
«*lS*r If i
lH   I A     A      *
35,737.29   Wt/fWM
3,3*6*?, 3
• e      w    *f urii.sa fcis.
l;*,?3T*«t   2MT3*3?
se.u*
3*#SftAM
9
*
#    «    »
1
■■■A,A',-/',,s.^.
»w**Miiffw*«i*jii'ii^
yy yy
m.
SAd.-D0*k aandltog
»-*r*te«®s4
** Soak Hw^l^ffg
15,702.19   2»,ttr*79
iu$im.m
B.C,
iHH
life«i- MMqtJf;    -lii^MM
Itewws* BH *!*•*> Radar
-■/■' -'       ■   .' ■ "-'A      ■ t ■ *
ya*»lj ps*li*j
ii mm • ♦* •
■
MM.
»3
if§
i#",
i,9if.»    ft,****
fff*»        77f*2*
■*&..-mm±        4&Mk.
19%.
.....
lavs wmmm
.. **gp*
Jit itiipt# «p ' 3& XaiilWBt
+---: A
■fagi M^*isa^w ^^i^pwafi
a'.a.aAa ■yAA7    3yy^--Ayy,
f&&t*l
ypaa
IwmlJL^ aiMimi • *toAit
.82
327.01
5
A"'* A.;-
yy.
r        " '
3,7B.f3  *»^87«t*  #f,i*3**i"F
pMl
V   vH,
6,9A6*lt ilammribm A& 1 l^^mo ttftiiii nf%^f* ti«£*l4yte h^nhf
■■■■'■ ■ ■ ■ ■ . ■ ■"•"■■■■■"■ ■■■'
.**
Y#y * §* 7$ Sf 9*  iSteip&y ^mAmi^mM%$m^ WOwWao$^i^fa #/f Hkt
ffcjr* 3$ Unroll 23*#9   *ta*ss*f *» fast
•> I
A. 00
f]fǤt
* M***mb% m V*l*J>*ft* 2fl     , $1*3   0M
f*f * 1$
^•*sie»^PPP*ie**^pi^g^g     *r      ^    ^
12.95
- tteiat
fur* Hi
* 15
* If
ffrrrkasr Vfterf «• fietehllnMl
a » a   "
f*y* 3*     Le** MHNM * i*i* 9U*I* 06«i0
if r   T • «
*       m
49*m ft *F
*«'
330*11    -  Jt
**(W¥W*W<Wil >.W^
■■:    . .
**f*ff
■
HA**» * f****war §2*€**#:
*.*."AAA;A
fi It-^i^jjliff     ■&?
mi
..= o o
assess am *m"ff kn - p-cr pgast **H
- * vm mmm* -
Cohering Mjtaatiiag Items made after peribde eororiiig
foyagee have been Bade - mm being charged" agaliiet
. ifrpflr*,ft #ff? itf !&to IstLagBi!  ■ ,  „,:
•   frtmWk Materhomee & Goi&paaiy of Canada IM*   *•
1952 Juut fife fiQ
April      Burrard Cartage - Cartage Claim Shell©
to & from veeeel
m Coartviee Pier Ltd* - Wharfage on
ISbcprefie and ipn.il
* Coastwiae Pier Ltd* - Berthing
tt n I      it if
?i » t       a tt
tl » H ff It
* Can Shipping Puller ation 1$ Ataeaesiefit
May Alaska Pine & CeHaioee • Provifiosuf "
Mar*31 Cha^ion & White -©as&age Seow (P^*dedt3etible}
May 9 Jreaewer S*S* - fine re Blasting eape
Apr*30 Wortaeia1!* Compensation Board Aaaesaie&t
Feb .21 lational Harbour Board - Berthing Feb*ll-12
Apr.30 Lift Tmak Pool Co* * April 1-12
Apr*30 Wmlm®* &aaaBwmti%
3wm 30 *3ilb®k Premier -Overcharge Book Hai*dliBg
3xma 30 Can* lational E&Uwsy • Berthiiag
640*40
18
6.38
56.86
12
18*19
34
8.96
15
6.42
19
10.70
19
3*23
39
13.32
19
300*00
39
300.00
39
24.23
17
14.56
20
18.00
39
iC ml/7
14
61.25
17 o o
B.C. COAST SERVICES    -   CAMPIAH PACIFIC RAILWAY CO.
mm mwms% & sq^ap <® ®m* ua**
»Y0KOH mmSBSS" - JOIH1 OPERATION
mmm at wqw« let*
From May 1st, 1952 to May 4th, 3952
Wages
1,073.60
Cargo Overtiae
155*78
Mage Assessments
63.35
Fuel Oil and Tax
466.90
Insurance
141.13
Bepreciation
203.69
Interest on Investment
303.10
Provision for 1953 Overhaul (estiaated)
322.58
Meals
261.10
Shop Iiabour and Repairs
199.23
Stores issued
2,995.4©
Miscellaneous
74.00
Port Charges
10.67
Installation of Refrigeration
23.09
Pallet Boards - May Proportion
54.59
Pallet Boards - Interest on Investment
6,350.06 B.c, cm?
a A,   A A  ?
.Uft
J0*S3/Ji   3-aiM    ii*30/»   t*T^t
306.13    *,**S*|3    3**§§*0i   MM,.
.10   1s:5    ».»   SSI
31
SilS
3,13**1$
m
y
9mm\*W
'•*> H MM9       MeW
gMtft   32,*i0*?3   M^AM.30   <.,3*0*«i      *2,S§**33
Ha MMM
$ $1,090*00
I 9MMI
342*
111* O,,^^        mR (1mm.
F*i, * Co.      3.C.
«s *** *M»*»
;.,^..:.,a..a:A.*a ,-.:
Ml
15, .It Mt**7«tll
mt  ^_
*pj5MflpWll8|f rfrw   "***    ^';' **     «iM|F***
■-'-■■'■ -A-'-. .A        ;
•iP'aPssi^pPwp   i|||||a ;'P^  -P^m^'   -49*9-
*$§m*m Msfi34i si,s».*2
iij»ft    i^ssp**»i ^miuiu.,1, . ^aiJ^
i5i     i tMtr«io
i        *   *
•#♦10
ST.1* ».W        ttl...
-K»i
a
$8      SS
mm        ,g
I«I2
».*§
JiE
#***.# - •
I*7M*M *»,*@r#i* tfcfMsat
Ml MM»M — s*«,
f*jr* i, % 0.
3
®       m
k
If
mm
*M
k*m
*   ■v» *»
3*
35
ijr- i*
• 35
* 1$
M*Wmm9$M
.H ft
e.     3.
•     *•
€***♦
MB, W^W
1*»* o o
*   WYUKQN PR1MBBS8*
-
Oovertttg Ao.         m Items aad* after periods severing
foyages have been mad® - now being eh
arged against
-   Frank Waterhouse it Cospsoy of Canada Ltd.   -
3952
f«y^
m
April
Burrard Cartage - Cartas          ji Shells
to » Sett wssel
30
6*38
§
Coastwise Pier Ltd. * Wharfage- oa
Ispress and sail
56*26
Coastwise Pier Ltd. - Berthing
32
38.15
p..         *     ■                a
34
8*36
»                   B          B                            H
15
6*42
•          a     a               a
39
30.70
a
Caa*Shipping Federation 3$ Assessment
39
3*23
May
Alaska Pine I                It - Fl          on*
If
3342
Mar .33
ftVhlt* -®««sage Scow (P.*a.dsd«etlbl*) !
300*00
May 9
Treasurer UJ?. * Fine re Blasting saps
19
300*00
Apr .30
Workaen'g Ccsed?          * Board Assessment
30
mmfrmmrngfi
Feb .23
National Barbour Board * Ber                   ,,-32
3?
u
Apr.30
Lift True* Pool Co. - April 1-12
20
38.00
kw*3®
0*3*0* Assessment
M
2*42
*une 30
.A,.- sk Pressier •Ovsrehargs Bosk Handling
34
01.25
June 30
Can. Hational Railway • Berthing
3?
0mm
642*40 o o
*&„#¥** sERficss m mmm ?mm mmm 99*
«imm fBiioss* - johjt 0?»ATioir
Froa May 1st, 1952 to May 4th, 1952
Fuel 013 and Tax
Interest on
Provision for 1953 Overhaul
and Bepairs
Shop Labour
Stores issued
Port Charges
Installation of Refrigeration
Pellet Boards - May Proportion
Pallet Boards - Interest on
1,073.60
155.78
63.35
466.90
341*13
203.69
303.30
322.58
263 ao
199*23
2,995.40
74.00
10*67
23.00
54*59
.   ItM,
6,350*06 A
r^
f**3*U*T»*
M-M/fe     3*^3     *£%*     l?l/M
mLm
1*3.
"f    *J
f**A,
**m
t*si
mmm    am
J*tiMeM   32,1S0,$3   Mf*M*M  <*,^0*#$      MpM^sM
31, 1952 12
£**S3
US -
|it>* r E LE P H O N E-PAC I F I C   341
—   ESTABLISHED  1889    —
OFFICE AND  PIER FOOT OF CARRALL ST.
CANADA
Mr* H.A* Mills,
Travelling Auditor,
Canadian Pacific Railway Co*,
Vancouver, B*C*
June 20, 1952
Dear Sir:
re: s*s* YUKON PRINCESS
Enclosed please find three sets of
Operating Statements covering Voyage 20, also three
^*      mm
sets of the Overhaul Statement covering costs when
the vessel was in Victoria for Annual Overhaul*
Yours very truly,
FGD:NP
F*G* Davies,
Joint Accountant* BRITISH COLUMEIS COAST SBSHVICBS - CANADIAN PACIFIC RAILWAY COMPANY,
s.s. YUKON PRINCESS - JOINT OPERATION.
From
To
Voyage 20' April 1,1952    April 15,1952
Overhaul'    April 15,1952   April 30,1952
No.of      F.W.& Co.
Days ltd..
R e •/* e n a e •-
B.C.Coast
Service
16 10,873.98
Disbursements
Total
F,W,& Co. .   B.CCoast
Ltd. Service
Total
10,873*98   .      514.21 .     11,764,38     12,278,59
 10,424.30      10,424.30
Profit
Loss
1,404.61.
10,424.30
10,873*98
10,873.98   , ,  514.21       22,188.68     22,702.89
11,828.91.
Summary of Previous Statements - s.s. YOKON PRINCESS
•Voy.1-19 Feb. lst,1951 March 31,1952 , 344 197,505.71
Voyage 20 April 1, 1952 April 15,195? 16 10,873.98
Overhaul    April 16,1952    April 30,1952 t	
,261,773.82 459,279.53    ,6,6,984.22  , 331,671.19    398,655.41
10,873.98 514,21       11,764,38     12,278,59
.  .,         ,     1,0,424,30    , 10.424,30
60,624.12
1,404.61'
. ,10,424.30,
208,379.69      261,773.82
470,153.51      67,498,43      353,859,87   421,358.30     60,"624.12       ' 11,828.91
11,828,91      ,
48,795.21
O
I have examined the Voyage accounts iaeorporated la the a&ove
summary and have aotad aa differences refmiriag adjuatmeat
50/e Frank Waterhouse & Co*of Can#Ltd*
50%  B.C.Coast Services
24,397-61
24,397*60
48,795.21
Travelliag Auditor pane        -mja smm wmmm - cmmus vmmc mawr eamm
s.s, YUKcaf HtXKBas - joist o;       :^s
Re v e a u e PMt s b u r s a m e n t s
F.S. & Co.       B.C, Coast F.W, & Co.     B.C. Coast
jge Bays EMU ^ervlce fotal Ltd. serrt— fotel Profit
4§rl3 3, 3952      *ppil 15,1952        16        30r&¥3*9§^ - 30,373 96'.-      MMsT*     iv?a.3dj\.  12,^.59^ V
©yegaa-ol       April 35,19S@      April 30,1952 . iMgA.^K ^ _XOtktmk*^ ,   _30j*a»*Jft
Q 10,873-98 \ 10,873*98   10,938.5\        33,76**36 ,708*11* ll,8et.
f*y.l-19      I*** lat,1951      Msjraa 33,3&2      3^*       39T»»5.71\   26l,773.8&       1159,279.53^66,98%.£2 v.   331,671.19 n. -5.fc3% to,^.U^
208,37Mik  163,773*8^    %70,153.51k 77,922.73^  3*3^35.57,   k%l,m*^   6o/£«|.12n U,
5©# !**»* W*te*»©i»e & Co.of Ca», it*. 2*,397*6l
5** S*«* C*a*t Servies* ,39?.6Q
H8,7$5.21 o
CmmiM PACIFIC BAIBIAY CCMPASI    -    BsC*
~£L.
|
WRMmK WATERHOUSE & COMPASI Of CAHADA LBSOTD
s.s* YUKON ERUCISS
VOXAGE lo* 20
Revenue and Disbursements from April 1st to April 15th, 1952
Prank Water**
B*C* Coast
house & Co*Ltd
Services
Dr.
Cr,
MWMiM
Bevenue aa per shipfs manifest
Sy*
Iwiapi                                  10,967 «M\
«•
10,967.44 '
Bock Handling                                           18*25k
Mail Bevenue                                   ,            <*
***
1B.25 ^
-
Kaareee levemte
m*
10,985.69 K
Less: Claims paid C*P*E2cpress                           ^\
n        w f ruck Besiege
10,985.69 t
65*61+^
46.10 n
111.71^
10,873.98 »-
DISBURSEMEIWS
Wages
5,357.91*..
5,357,91
Wage Assessments
24l.U\.
2iil.ll
Stevedoring * Vancouver B*€*
-
Assessment Stevedoring-Yaneower
-
Stevedoring - Port Alice                        10*98K
10.98
Berthing                                                       9^»l6*
Fuel Oil end lax                                                   \
94. l6
2,217.06 s.
2,217.06
Insuranee-Iull, Wireless* Badar
& Collect Freight Charges
529.32 N.
529.32 N.
P* & 1* Insurance-Proportion af \
|20T9*00 yearly premium from 2/?/52
to 2/7/53 1% days % 5»6803 pax day   79»52f\
79.52
Depreciation-Vessel Proportion (Sat*)
762.29K
762.29 N.
Overhaul-Proportion (estimated)
Interest on Investment ( *        )
50G.00\
500.00
1,134.35^
1,134.35-
Ifeals - Crew
300.39k
300.39
Shop Labour aad Bepairs
-
Port Charges
21.60N
21.60
Miscellaneous
274.15^
274.15
Pallet Board - Proportion
233.56*s
211.56
Pallet Board-Interest on Investment
7.80K.
7.80
Stores Issued
117.36\
117.36
89.48
Installation of Befrigeration Icjpt*
89.48\
Pattison Boiler Works- Bepairs           137*05^
137*05
Clem Shell
Supervision-Marine Supt*                         25*00
25.00
telephone, Telegrams                                 50*00
50,00
Audit Fees                                                  8?*50
87.50
travelling Brpense-Aadit                         30*00
30.00
51^*21
11,764.38
12,278.59
10^73.98	
10,873.98  N
«■"*«■**■    x
\
1,404.61
•■ CmmXm PACIFIO BAHeWAY CCHPAHT    -   8*C* OQ&Sf SERVICE
MASK WAfflBfflQIBB & OCJIFMY Gg CMADA hM££m
s*s* YUKQH PRUCBSS
Overhaul at Victoria, B*C*
From April' 15', 1952'to April' §0, T
Wages 3#^83»Of\
Wage Assessments 15^*73N
.Insurance 529*32.?n
Depreciation ,                    762*29^
Interest on Investment 1,13^*36n
Provision - Overhaul 500*00 ?s
Meals (estimated) 156*80^
Shop labour - Actual *i,088*29*
Overhead 12-2/3$ 517*82k
Docking & Bepairs (V*M*D*) (Estimated) 8,966*00^  13,566*H1\
Stores issued 1,117»86a.
Miscellaneous 5^8 •91\*
St&assship Inspection 160*00n
Installation of Befrigeration 89*%9c\
Pallet Boards - proportion 211*56n
Pallet Boards interest on Investment 7*8lN
22**21* .30
Less - Amount provided for 1952 Overhaul 12,000 *QQk
10,te%*30
/
y o o
Qmmim neim mmm cwe*m - a.c. Q®m mmm
Revenue and Qlabwraeaenta tgm 3st to April lgta. 1952
Revenue as
Frank Water*  B.
s*uc-      4 ft*
SEt      £l
per ahlp*e manifest
Dock Handling
mu.
10,9^7.44
18.25
*:     " frvek *
10,985.69
6$.6l
:. yy
5,357.91
A. 11
Stevedoring - Vancouver B.C.
Asaessssat Steve    -Vancower
Stevedoring - Port AHee
10.98
5,357,91
241.33
3©.
534.21
11,764.38
12,278.59
10,967.44
18.25
30,985*69
13,873.98
MartMm
phM§
94.36
fuel Oil am fm
2,217.06
2,217.06
Xs«uraae««au01# lilt*!**** laiar
& Colleet Freight Charges
529.32
529.32
P* & I* Mamama~fta^t%m &f ;
#2079*00 yti&rly premium tmm t/7/52
to 2/7/53 1^ tapi • 5.6803 per iny
79.52
79.52
762.29
D^reeiatias-Vessel Proportion (1st*
)
762.29
OrerMia-Proportion (estimated)
Interest 00             asat ( ■       #
50©.OG
500.00
3,33**tf
3,334.35
Meals - Crew
300.39
300.39
@%fc#*i§k   ^ eftW#%»'*aa    «e«%Ji    1S> ,«**%.« «t*Mi*.
7--j ,'• . i. a
-
Port Charges
21.60
21.60
Miscellaiieotis
274.35
274.15
Pallet Board - P:
233.56
213.56
Pallet Board-Interest on ZanrMtnent
7*80
7*80
Stores Issued
337.36
89.48
317.3©*
89.48
InstalMticm at mttimvatim Bqpt*
fattison Boiler Works- lepairs
137.05
337.05
CI«m Shell
8upervisio®*llarifte Supt*
Telephone, i!eleifretiy&
25.00
50.00
25.00
50.O0
Audit Pees
87.58
87.50
travelling acpenee-Aiiiit
30.00
30.00
10,873.98
wm wm mmm #20
1,404.61 o o
;aim?ias vmm® mmm wmiMt -» i.e. cost
MASK SASESDKiSl & SeiffiAIRf OP CAlffiA iBBim
StfA.JM^ffiW,
Overoaul at Victoria* S.C.
rr*» m43$t im ^myW&Aim
Wages
$M%**4
Wage Assessments
156*73
lM*VLtmaa
529.31
Bepreeiation
762*29
Interest ©n Investn^nt
MH.36
Provision - Overhaul
fQ®*oo
Meals (estimated)
156*8©
Shop tmhamt - mtwal                                             %*088*29
Overhead 12-2/3$                                                            517*S2
Booking & lepairs (f *M*D*) CBrfetoated)              8*960*00 '
13*566.H
Stores 1s*toiA
x'X
Miseellaneoiia
Steamship Inspeetio^
160.00
Installation at Baftlgwatlm
89.49
Pallet Ie*3?dt - proportion
2U.5&
Pallet Boards Interest m tovestaeiit
 Ttft
22,424.30
Less - Asioaint provide for 1952 Overhaul
12,000.00
10,424.30 .  . ,
99mm.
*****
mmm
,0* 8&t**S •**«*»*%
WU Ms*
m90tM
*m • m*m
t vistas gala C.P.£**x«*s tibft
HnH
*
p* * x*
**i lefts** • 5,6803 p* if   79**
mm
jyYyy
mun
Si
e*i*U
«*
3@*i§
mmOmWm
Hag
2,217.06
MM
ftf»3*
Tift.if?
.^a:-v:a
mm
mm
*2S
(ttsSl
m*w
■a
*%s
ai.60
1»-
"5
A,' , ■'■' - *   -
. 10.a73,<^
1,404.61
SBSBBS
tt«fHe|l
*3*«tt. 13,7^4*38     3*»f*M*.       IS,®?!*!! u
m*mi
9. *    *m\mSXJ
¥'wim9P9mmi>''%f wtL'"'
t#m9mmmm9m.      .- .» .      mm-
vPr^PSfpPP^   -^fi^iS^^ip^P^WP^^^^'
Av-'AA--A:A,A.A:
'■Wmmm^mmm ^wm^9m
tm^mOmmWa% aa Bjwni^bto^
JrMI¥*WMHi   *   VP*^aVIWslX«
•/""Will1! *p*p*Bpj  *w *wWyiP^w smp s^r •>»*    m.' m jf    ^mfmrnmrmm^
ffilitttfjiS  lasuftfed
^*»*a 11 As^dfr*^
~T*;*FiP(Ss*e'e*aPT*!aBP!P
St#©8sshif £B9pMr1ele£i
Pallet Ssftfft* Xats***t •* Sa*e**JM*t
1*** • ftsswt pre* Haa. f«r 3$9S 0f**tei*l
SSI
§ft8f*M
X*i;Avf *&.
.82
966*11
lfSXFipiv
S*fc
3#.
f®,4i**30
300*00
3®»*Jl#SI m
O O
CANADIAN    PACIFIC   RAILWAY   COMPANY
FORM 102 IAIN
FILE OR CLAIM
Vaneouve.:*. 3*0*, April 10thf 19SJ
Mr* Dm  A* X&clntosh,
Auditor of Agenoies,
I&mtreai, que*
S.S. fTYu&on Princess11
deferring to ^our letter of April 8th, file
G-128359* and returning attachments.
tine dlfierenoe in. the total of .8*0*0*2.
disburcamenta ia tho  result of a typographical error of the Item
^AaaeasiMents^Skagwu^ |560*41* vthloh $ou will note ia shov»n
correotl^ in the "lotal" column*
Fourteen copies af these statements are
required and it ie not possible to imka  that wm$  clear copies
in one operation* Bio typist therefore joakca two acts of seven
and it ie apparent that tho above mentioned error wae »a4a in
one of the eet&i*  tha  aop^ I have on file* and the one which
waa used for shacking in detail»ia correct and reads |560*41*
I haT« corrected the item to read $660*41
instead of |5SQ*G1* Ma  adjustment ia neceos&ry in the totals
or mwmtOmmWa
travelling Auditor* FORM 102 fl in,
CANADIAN    PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM -G~»12o359
Montreal, April 3, 1953
O
Mr* H.A, Mills,
Travelling Auditor,
Vancouver, BeG.
AIRMAIL
S/S ^Yukon Princess*
Referring to your letter of March 24,
enclosing statements of Receipts and Disbursements, Voyages
16 to 19 inclusive, also statements of adjustments affecting
previous Voyages, and Profit and Loss Voyages 1 to 19*
I return herewith statement of Revenue
and Disbursements from March 12 to March 31, 1952, Voyage 19.
You will note that column headed ftB.C. Coast Service" adds to
$l£,992*49, whereas same is shown as #1S,992*39, and the latter
figure also appears on Summary, attached*
return by Airmail,
Please make the necessary adjustments, and
RMB
Auditor of Agencies o
o
(\ \J FORM 102 CSSC
CANADIAN    PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM
¥anoouTer» B.C., March S4th, 195o.
Mr. D. A. Mcintosh, ^
Auditor of Agenoles, oAl
Montreal,   Qie. 33>$
S.S.  "Yukon PrincessB
,1 mill im*li   ■ Willi'.': iW.ii '»■ <i n»ii»iw.'>a,p.»i ■■ ■.■.^..row.i hmww,ji iiu..f*.,. .mi »■»
Herewith statements of Reoeipta and Diebursemeats,
Voyagea 16 to 19 inclusive, alao atatementa of adjustments
affecting previous voyages, and Profit and Loss Voyages 1 to 19.
Travelling Auditor, ONE:  PACIFIC 3411
VESSELS:
S.S. YUKON  PRINCESS
S.S.  CASSIAR
S.S. CHILKOOT
S.S.  CAPILANO
S.S.  CHILLIWACK
S.S.  EASTHOLM
M.V.  ISLAND  KING
TANKER:
M.V.  ARGUS
BARGES:
RL 23 (BULK LIQUIDS)
BULK  CARRIER  NO.   1
Fran*
~ -*r
CABLE ADDRESS:  "WATERHOUSE"
TERMINAL
PIER MH*
^MlTED
STEAMSHIP AGENTS AND BROKERS
COASTWISE FREIGHTING BETWEEN BRITISH COLUMBIA. PUGET SOUND AND ALASKA
UNION DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
May 16th, 1952.
Mr* H. Ae Mills, Travelling Auditor,
Canadian Pacific Railway Company,
Ymoowrm 2, b. c.
Dear Sir: -
o
HE:  Se Se *YUK0N PRINCESS*
We have pleasure in enclosing three sets each of
Operating Statements, for the s.Se "Yukon Princess11, Voyages
#16, 1?, 18 and 19, also Progressive Statement of Bevenue
qnd Disbursements with adjusting statements marked Exhibits
IB* Fe Ge & H*
Yours truly,
F. G. BATTI13,
Joint Accountant*
FGHkdk
Ehcls*
o 16   Ifrntenmrf   8
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##638.$? FORM 102 (A, IN
CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM
Vancouverf  &*C.f   February  26tht  1955.
-.   Dm   Ae   Mcintosh, n
Auditor of .^eneies, J>    ^41
Montreal.   Oie* $ ? l
1^ § *i> _lf Yuicqn t Pr jungea a *
Referring to wirea exoh c ©bruary 84th*
Her 81? it tS  ui' Reoelpta SE.it
DiBbueaeme'.its»  Vayagee 14 and 16, alao a tat amenta or adjustments
respecting previous very and Profit unci Loaa Voyages i to 15,
travelling Auditor. TELEPHONE:  PACIFIC 34II
VESSELS:
8.8. YUKON  PRINCES3
8.8. CASSIAR
8.8.  CHILKOOT
S.S. CAPILANO
S.S.  CHILLIWACK
S.S.  EASTHOLM
M.V. ISLAND KING
TANKER:
M.V.  ARGUS
BARGES:
RL23  (BULK LIQUIDS)
BULK CARRIER  NO.   1
V
*******
CABLE ADDRESS:  "WATERHOUSE"
oi&B
8cCo.
OF
%
Wi
TED
STEAMSHIP AGENTS AND BROKERS
COASTWISE  FREIGHTING BETWEEN  BRITISH  COLUMBIA.  PUGET SOUND  AND  ALASKA
UNION DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
April 8th, 1952,
n
Mr. He A. Mills,
Travelling Auditor,
Canadian Pacific Railway Company,
CeP.Re  Depot* VANCOUVER,  B#Ce
Dear Sir: -
RE: S. S. "YUKON PRINCESS"
We have pleasure in enclosing three sets each
of Operating Statements, for the s.s. "Yukon Princess",
Voyage #14 and #15, also Progressive Statement of Revenue
and Disbursements, from Voyage #1 to #15, with adjusting statements marked Exhibits AeBeC.D*
Yours truly,
FRANK mTEHHOOHB & CDe CF CANADA LTD*
jj.dL
Fe '&♦ Davies,
Accountant.
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\ rELEPHONE-PACIFIC    341
° ■
"
NION  STEAMSHIPS LIMITED
—    ESTABLISHED  1889    —— ,
OFFICE AND  PIER FOOT OF CARRALL ST.
CANADA
5th March,  1953.
H. A.  Mills Esq., ,J
Travelling Auditor,
Canadian Pacific Railway Company, r
Vancouver, 2. f
Dear Sir,
re s.s,   CASSIAR.
We enclose a copy of a letter isdaich we have today
mailed to Captain Williams,   covering the operating statement
to the conclusion of Voyage 25 of the  s#s.  CASSIAR, together
with three copies of tfie 3tfoments referred to.
Yours very truly,
W. A% Reid,
Secretary.
MR/RS.

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