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Section B vouchers Canadian Pacific Railway. British Columbia Coast Steamship Service 1966

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 a
i mM
frlmeess Cruieee 2me«,
643 South rLswwr S%*ee%,
Lee Angelee, CaUTerm!* 90017*
P71200 930.74      #42* fTD. ft, HtrteA* , W.« *■*■* ^ * J-
9 •© *   mmMj&Mmti&B &yhfrm*y
 c
princess cruises, inc.
Mr. G« Marsh, Accountant
B #C *C *S •
Canadian Pacific
Pier "BC"
Vancouver, B«C, Canada
643 South Flower Street
Los Angeles. Calif. 90017    •    Phon* 629-127T (*rea code 213)
August 11, 1968
CORRECTED INV0IC1 - 6,I.U. L0W6SBQ&I EXFEHBEfi If 65
Leaderaan • $3.19 per ar. straight tiae a $4.78$ overtla©
Reg. wen <§ $2.94 per hr. straight tiae a $4.41 overtlae
Deceaber 2,   1985
1 leaderaan k  5 aen, 8 hra. each, 7 hrs. straight tiae •
1 hr. overt lae - 0900-1200/1300-1800  $182,08
December 3, 1965 -Voyage #1
1 leaderaan 8t 3 aen, 5 hrs. each, 5 hrs. overt las
1700-2200  ..    90.08
$242.14
Less regular requireaests of 1 leaderaan • 5 regular
aen for 4 hrs. 0 straight tiae   71 ,'M
mmm .iiw_WMnmii__
$170.58
Deceaber 17, 1965 -Voyage #2
1 leaderaan * 11 regular aen,, 0900-2200, 15 aln. lunch,
15 aln. dinner - 7 3/4 hrs. straight tiae, 4 3/4 hrs.
overtlae - 6 regular aen, 1100-2200, no lunch, 15 aln.
dinner, 6 hrs. straight tiae • 4 3/4 hrs. overtlae  $780.13
Less 6 aen for 4 hrs. as above   71.56
$688.57
Plus 8% to cover fpa^_Ml^ta._es\ and insurance for 1965
$930.76
GSUJII.  T€Ti
tfi7<jF%
f      _L
688.57
71.61
$930.76
 Service* rendered te the Masses Patrlsla as per year statensat
oated Auguet 3, 1966. # 293*31
$293.31
Jones Stevedoring Coepecy,
C/0 Prlaoee* Crui»ee Inc.,
6*3 iouth Flower Street,
Los AngeUe, California 9001?.
P71200 293.21      #402 gaps Pr. Petriela       313*73 August 29th, 19<
9«S« Exchange      20,52
 * A..O0
I WHY
ar-*
f»:mtmt .»M-* «i m „..__.-  i ufr-
.1      ,v4      / U***.
Jones Stmvmdomg Company
MERC — 1-ttTH 25
LONG IEACH. CAUFOftNIA t0fl02
T.fc.V. Jr. I::C^_JS FA7UCXA
A/C Ci_n_Wi«a jfcclfle Eye
Marlr* JXpt,
_i,  3* C«_
*-LLn: >*r. H# Tyson
ooftssctBS unoici
RiLL   NUMBER   LB*2000*B DATE   OF
u.        Jur* 2Sttt$64
78RM9 NET CASH
rvr..rciA     wT'.gn. 1
•AT*
AMOUNT
a Co our lavolc* 13-2000 A dated March 23, 1.66 ee
:£p*« prop*11*?• Doce_s_M.r 2„  1963, aovlng
.td in *ro* on dollies and reaeviag free
, _5._ri.vAi & blocking it<m vestal te feaced
> ti__e)
- 2PX r»*r S-'roewent
24    Era. !? 8/t Bate 3.33
3    Bts. <_ S/T«ate 3.33
 3    tlr_. 0 Sit Mate 4.59
JO
-s a 14.47.1
•
»i.U
10.39
n
*        13.
4      103.43
3        19.49
.._ .
_...
l-'clfsr* *• C-r o _
2/    l>r_. c    .V.3    # 25.46
3    Kr_. (J 1.0.3    $    3.1&
on 3/T Lst.r $•_._■:>.44
6
__.___-l
I F4.69
o ton tr.u._  (ineiudss lis be. travel tian
loci. o>*i-4..»rs
:o_vt>u  '/
ur Iavotca L3-200JA.
*> ■»» ? *
tt>$ 73
u -
..a •   .;   •    J
vU
2JW-2/
 XX
- *-,
•yarn
--/
XX,    Paid by purser Dec 3/65 to Fred Martin
Invoice Tibotts Paint & Wallpaper #7 382
12-3-65
(Paid by Pr.Cruises Check #639
146,70
78.00     $124.70
*m.77
P71200
977.77       #402 Beps. pr. Patricial,0
9.S. EXCHASGE
July 28,196*
-~   MANAGER,
MARINE OPERATION!
July-1966
 M# _~ mif 4tQ (UM^MPS 4Mf
J   9f Pf LIU  kJ.0 UCPA* *»                                               &** 9tt0Mt TlMttllt-L +*»?* M* TOMBOU t«A*t
wmntkmm mmu                                                    INVOICE'
^HfLI^
Seacc.4_e._d Electoic Ccrpceaticn
RMP
MACIME   CLCCl'BICIANJl
£14 HO. MAM* *«. - U_ AtJ6€__. HMWOt • MLMIN3TON, CALIF. 90744
oati ]j t(; £ \<i p f R  2 7,   1 "'6 S
Oil* INVOICE HO.
0170"
r
~T                        0«* JO» HO.
PR.NuESS  PATRICIA OWNERS  AND OR UHARTERb
r'  TRANSMARINE NAVIGATION  CORP.   AGENTS                     rout o»sa no.
ST   2i tOG
PIER  0  -  PERTH  21                                                                    a**, yacht ™»r^ -^ .
LONG   nEACH,   OALl.0r.NlA
pa IR 10 1 A
L
1                          D£"T.
ATTEST ION:   LOYD  LYNN                                     _J
YtKMS
page t or 2 pmges
Li_.UTKiC
2;-   io DaYS
PIRN 1 SHED  LA-OR   AND MATERIALS  TO  PERFuRM   l"H£
FOLLOWING,   TRIP  OF  DECEMBER  3,   19-35:
../
1.
r-.Sft.LL "TwC   r?"   GALi.EY VEf'T FANS  AND  7TIV0   £?;
GALLEY   E'XKAMbT  FANS.
■   ~. ■.;
2.
REPAIR  /,'";   NECESSARY  UNO   (t)   ||5 V  A.O.   KOw'rt  ijaC.
^ e
COMPLETE  SHIP'S  CRuER  AS  REQUESTER  RY  UHI^F   ^!«-|»«r'-n.
4.
FURNISH   AMn   h'bTALL  HEATERS   TO  CHILL WATER  L  *..P   . ■  f _ k
CONTROLLER,   CONNECT  AND  TEoT   R< IN   MOTOR.
MATERIALS:
4
Ea       12"   FaNS #70125-70867                                27.50  Ea
< r' . uu
8
h.A        '{3302   SO. 'G0Nv.                                                  1r.H'-   L
1    ^7
l   e         J
160
ft    T^sga-4 marine cable                       432.o.v nfi
-J    J
•    « .0
40
Fa       "12'3  JIFFY  GLIPb                                               4. 77   ,,
I.  \
40
FA        10-?<"''   .'   1/2"   KP.Pil,   PR.   M/.S                      3.bo  U.
1   , H   /
40
EA        10-24   V!'TS                                                             3.' i
1.22
16
FA      -.'1/4-20  X   3/4"   KG.HO.   PR.   M/S                    2,20   U
1 .4 /
lo
EA        1/4-20  M'lTS                                                             5..7S  u
*
X  ^
FA       dLLL   WEATHER   pROOh.   UAbT   aUJM.
l/'a,,:
EA       p"            LaIHEk  FRnOr   UOVERS   AND
•?
ITlHEw   ''421                                            :   s.
A
/  >"i       "   Pf   FX     O,        '■; ;..'..!                                                      A i     • , /    ,
1   0        /
,.                       ; V.;rl(.Ajj TYPE                                "y -
fPPROVED  ;
-^ MAN AS!*,       .u
MARIN! ©PtRATiaitf.
\ ■■■«   j   '
2io. i-7
 4»
j
y,;yyy                    invoice-                          4See£&
il*                                                   kr-'                                             __r*-                                                                              IMI0»«CT»
Se4»C4.ki) Electric Ccc_pckaiicn      -y
Zi. *'-   fcWBKfc im.     10S »«SJB riAMB<)_ • ttriiJKINSTOM. CALIf. 30744
OATI.F  -.y^ER     >7,     1   •:/.r
OUR INVOICE NO.                      S\75$
rv ■■.,-,,■,..          .2:M .   -,„..•.,. ,:"-,„   ,,.a pr a        «.«* job Ma       sr 21106
••'   T, ,•.'■   -At--: !'.     VA\'!  iAI'P''    OCHrG   -v 73'-                       tcunr or_._r mo.
t> \ •'   ~-             .       !/►   ,' \~; '      •  1                                                                                                                                                        t-'v-> 1 \S     fa.; i.;
'    '     '•                                                                                                                                                       .. 3. o« YACHT   '   IV '
LP' '    !"i ■   ,: .    .'A<  if ' :Gn,                                                                                      PmT^IuIA
j                                                                                                       j                   0£"-                     f LE   TRIO
; *'    !    - - -                                                           TsaMs                   ;-..   ],,   !JAVb
|,   ........ *..      ,
i-V c       0'        .      o
• L  On'   ]'!-■ '   E0'n2:'.": Li'.   v';jT': r.! ALL :
1
FA       -   U'VFR   m? ftljT*,    '-212   fVEH'Fp.Y   ^ n,r«" ,'[•'■                                                -"^., ,;0
LA        TlG'nAK   yX-F.Arf   LAKH                                                                                       ^ /.75
.   /\                •'   ',}• /; s *;)i^     P j ;!')»' C                                                                                                                                                                            1       r   -\ i
1  ':       4   APE  ../Gn  f.,_Ac;5   n ;-:.E2                                •            •_•                        1..00
i
T
fl
■VL-cO TRiC ! AN   LAPUR_
!
|          4~o
iRr-j      L t'^tiR                                                                                  . •■. / ir                        ';    n -
HPO     UAPOR   -  OVERTiOE   -   PENALTY  HATE             -33-                      .   1     .Fy
\
total imv> ! a                      $53,07
1
y
l/Y&&y
1    __*"
| \      /   \4-              S   ^  ^                               APPROVED FOR PMTi
i  L ■ w -*«
 .*r.i_e_ rcnda, od to tt* CiiawM hr trials *• por your inroicor
Xisusd uxlo*J
I»v. Ho. K<54^0 tot*. DNMtor «3rrt, lf6*       I 11.34
ft-31589 feto* Jssnsrjr 25«.#   1964 83.72
BV.5539 dstrt. JaKUftry 26t ,    W*
$2.7.12
♦257.12
C« B. Rykoff & Co.,
a Princess Cn>iwM.  Inc.,
6^3 :>outh Flow Strsot,
Loo Aogslas, California, 90017
P71200
257.12
is  ... , 1966
U.S. FIC1A18I
 3
f
^•rrices roudorod to U* rrlaosao flatriola
So. 12754 d tod JsBosrr 25«of 1966.
ao par /our iavoleo
126.92
128.92
iSi Coatollo Supply Co., ias.«
c/oGPriooosa c.uisos Corp. Ins.,
6*3 Coath flowor Strasi,
Los tables» California* 90017.
#402 Raps. Pr. Pstrials     31.23
W.S.. IICBAKSI a.31
August 12,1966
 m^^
-%
>
$IWtlY CO., INC
0#Df»
S^>^ to
MAR 24 1966
INVOICE NO. 1  C ( J 4
discount pytod.  10th pic*
1-14-66
ESS CRUISES. INGL
r>«iiv#_y   Dotd.
vo r« Dot*
JAN 2 5 1968
kJ£R£
jO.
iS5Bf
^
X?
•**
ii...»._ri_i^ii ■jml_-iiiiH»ii
roll Vynl Plaatic Tap*' 3 Af.'**<•'
ea      1-3/3* Chalp Safaty Shacktas,  Galv.
ctan
tHtC
frsv
2%
WfiGHT
yAACLAy^F3.
«*fe  .It* ttaforttstxtfag tfcst Jt %it
SEftTH
5P_5^-__-_____r
us^l	
y,/_i_j&
disc ..<__. ..JPTjM,
 to tt* Rtftaaead Datrtafta ad._
datod lay 12, 1966..*.•*•.......«.,*«•*«.........,....#..».»»**•#*
m**®>
Jaaaa 8tav§dsrlag Oaqpuf
a/* PiUs.im Ornlaaa £ns«,
643 Soatk Floaar Strsot,
Urn Aagalts, Oa____fan_U   90017
•51*.03
P7X2U0
518.03   #402 laps. Fr. Patriot*       559.47
w **r *   4__M_Ar__M_M_M_Hp _________ __l_______k
jeuai, 1966
n-
)TO10
 o
Jones Stevedoring
PIER C — BERTH 25
LONG BEACH, CALIFORNIA 90802
M/t RXUCSSS Mtxmk msAfm Qmmx*
TrasMwrlM IfoviOftticm G*rp»
655 S« flmmr 8fcr*#t
I**# &*s»I**» California 9001?
BILL   NUMBER
DATE  OF  BILL
lOWf **»#  RirOO
mt% nmcttt paseicia     wxmbii 12
Terms net CASH
10 Chars** loading two propsllors for vassal*•
iaalvdlag Csrpomtor labor lashiag, aUi—.
labor to load aad Cross biro, M/S HHOM Wtf-LICIA, ****** 12t
April 29, 196d st Pisr C. Berth 29, Lsag ftsaat, CsUfafsiat
(Labor - 2 swlagpaa, 2 sarpantara, 1 latsbtssdsr)
ft* Irs. <_ 8/t lata 1.39
9| Irs. 9 S/t lata 3.S3
Tit
• 19.999*
fronts-. ___a
Pin* lassrsass 4 Tsm
lias flit Assasssoats
TWfifffrT^ti F¥*ffllMt fffTt^^iJ^JH___B^i_fflB^
t^^fr ^mmJtBS^uSwL.mmiSx^iISt^Oi3nmJm¥X% tt_______B___-
Pi ihiIsm Mas
9* Mrs. • 9/f rata 3.38
13_t Irs. # t/T lata 3.93
u|
i Pisa Znsoraass 4 faxss 9 11.9911
Plus Mb dasoss-wats
Vcatlaa. fayjaft, Wf^fTf * Cafflf ftgg,
fcoajsharsaoa 22% Irs. 9 Tfil
Plus* dvaxbaad W% of 8/t Labor #79.98
!_>«_ Vote Grass lav. #221
izuLiM mur
#       21.97
I fin
#    18.99
# UiU
I 4J-2P
# 14.99
# 21.94
98.51
#       131.25
 ad par
fetal #a»o M§ 1949,
»######B##*###«9>############4»##»
«149*»
II !_-____
ftmlcn Cab&aot Sfeop,
•/• Priaoaaa Cralasa Im*
643 Soatb flaaar 9t*»at,
.* Oallfotaia    90Q17.
tr«s. miMi
,L 1 'Si-
tU as, im
 .-»DRC-*£8
S.KFKN   DOOR*:
;olo ro
INVOICE
AVALON CABINET SHOP
SHIPS CARPENTER WORK
 Ttl.   IHMO^fc*    —        -
But.    TERMINAL   4-37*4   *   Kirs.    DAv.N^ORT   e 637i
217  East  "C"   Strcct
HATCH    RiLARDS
ACCOM \. CJD A T I Css-N
LADDEPJ
A' C O L-   T L PN   N G
WILMINGTON.   CA-.i_.VF      JAM c £0     iq  frfc_
COPY
FRIKCfiSa  CRUI3«a  IftC,
**3  30.   FLOWa'H 9TR.
; 0g AN9ELS3 CALIF.
Your.  Onotn   No
Oup Ordf.r  no
I    ^
rt»*'<4a   -nct  c»tH.   *t _.   !i4,-oirrs   o<;_.  a no   m "tiur   iotk   o»   t-.*   wl/nth   FOLk.owiNfl   OATt  or    NVOICF
Mfi.f  and   Install  Walnut  bacX bar with  fo I'm tea top an  dU'rec*evi,    44ATV
-_-_9—*iiav_»-
t, Uake ant   _...tall   l-i-mov sble  psrtltisnt  In  ship  stores -1AT     $ 20.00
H LA«     3125.00
^i/#'
tt it
^  AmtftZ
 Ms-ISO. !#. Tyson
Vancouver, B.C., August 29th, 1966.
Res Princess Cruises
The General Auditor advised under date of June 14th
that the following amounts were outstanding by the above captionedj
#35289 (part)
#11057 (part)
#13268
#15505
#17727
5-P-5
6-P-5
834.73
19,557.88
86,184.50
74,563.51
., JgjWifl.
5189,349.17
5,548.40
X»628^m
8196,525.62
EJM
 Abbey Rents
Avalon Cabinet
ti 16
J.MaGostello
tt
Dockside
tt     117
Dunn Rug
Hafcbour BB#  1,5 0 0
Harlow Carpet    4 1
W.Hutchinson
tt
Jones Steved# 1
Lloyd Register 1 1 4
Marine Radio 4
tt
'   7s
2    4
Miracle Prod# 2,
tt 1
— j
tt
Ogden Filter
Princess Cruises
ti
Quality Refrig,
Roger LightH* : ,
3JS,Rykoff   1|
Seaboard Elee*
it
ti
Thorpe Xnsul*
4
3-  . y
/KCu/^r 9 3 o. JL
Y»i>esS7V0 *?#   W
/lOut.^ 977 77     a
'%/*>** ^ 'y    *
Caxmuv Jf* y %f ,v
 Q
i to tUe _>ri_toaae Patriate as per your lnvoiees listed
be loo 3
Ho* H 63595 dated B*ms»ber 29th, 1965 I   28,87
LT 63701 December l6th, 19^ 11_.__S .35
$144.35
Abbey Heats,
c/o ftrineess Cruises,  la©.,
_43 South Flower Street,
*   *§!*§! California, 90017.
P72200 144.35 1426 Std. Pr. Patricia 135.90 ivm 10th,  1966
VJ&i ESBHAJfGS 11.55
05043
Mil - 1966
 January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B» C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
Aluminum tables
ABBEY RENTS
$1^.35
 .u u *
1 1 5 .4 6
/ rt
 3100 East Pacific Coast Highway    •    GE 4-0921     *    Long Beach, California 90804
deliver to       Transmarine Navagatlon
Pier C Berth 20 .
ADDRESS
city a state Long Baacfa,Calif 629«»12fl
&VT1'CE      12/16/65
12/17/65 FviAM.
BbIm	
DELIVERY
DATE
P.M.
RENEWAL
DATE
3ILLTO
Priaetasa Cruises,_Da&»
PURCHASE       1 -i oo
ORDER NO mJk&&
6k3 So Flower &*«
address      ho 3 Angeles»Calif 90Q17
Mr*  Sandell©
CITY &  STATE.
DELIVERY
PHONE NO.
ORDERED BY_
CUSTOMER
PHONE NO..
QUANTITY
TERMS:    NET   CASH    ON    DELIVERY.    NO    REFUNDS.
UNIT PRICE
8
For Princess Pat
Vin-Y    If'    " y4A^~ff
Tables Folding Aluminum Top    30 x 72    New
13.88
tax
111»0I|.
*&y
I5_CT
G
H
Kindly remit from this invoice-thank you--n
Rf§eer\*eQ
0BC221965
PRINCESSCRfliSESJWC.
PROVED FOR PMT.
M
LB. 63701
ALE I1MVOEC
 y
RECEIVED BY
BRANCHES   IN   PRINCIPAL   CITI
9PUr
f]
DATE
 DELIVER TO
ADDRESS
CITY & STATE
BILL TO
ADDRESS
CITY &  STATE
3100 East  Pacific Coast Highway GEneva 4-0921
Transmarine Navagation
Pier C Berth 20
Long Beach,Calif
629^1271
Princess Cruises,
Ine*
6l}_3 So Flower St*
Los Angeles,Calif
90017
Mr#Sandello
Long Beach, California 90804
11/29/6S
DEL-VERY 11/3Q/65 A.M.
INVOICE
DATE
P.M.
RENEWAL
DATE
Sale
PURCHASE
ORDER NO. .
102ij.
ORDERED BY_
DELIVERY
PHONE NO.
CUSTOMER
PHONE NO..
QUANTITY
TERMS: NET CASH ON DELIVERY. NO REFUNDS.
UNIT PRICE
TOTAL
For Princess Patricia
Tables Aluminum Top 30 x 72
New
13*88
tax
27*76
l.il
2O7
Y
G
E
pyfMy^x
fA
\ PMT
(°\ $) (MaMix>
iTE
Kindly remit from this invoice-thank you—sink—b
LB.
iALE EMVOIC]
63595
RECEIVED BY
f]
BRANCHES    IN    PRINCIPAL   CITIES
 princess cruises, inc.
January 21, 1966
H# Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
Aluminum tables
ABBEY RENTS
u /
'-' y@/
' K$s2 ^ ■    -
YY
$1U.35
tj ft -
A/   )  V >■■*">'■' A'y
 i&VLQGO mucker d as
i,r&*r Ho* 7999 datad Janoary 17tte, 1966,
$ 39.52
«valon Caoinet Shop,
217 t at "C" ..tmet,
..ilniagton, California.
$39.52
P712C0
39.52   #402 Rapa. Pr. Patricia 42^
Bxobuagi <_JN7k
P«bruary 28th, 1966
WA-A
F.
02010
RBiD&IU. - 1966
 Stnr&oM rmnterm* m r«mr a«atamta Hutai tela*.
lour (Mar No* 7*40   DMM»ter Smt 2$f# I U_£«GG
79tt   .anwor 6tb, &fc 14*^5
8PS7  I*aah *&,
4ttu ifti
*        »m^_ _r
4_t£   dK^^W*
I 316*25
Avalcm Cabiaat Shop,
•/o Priacaas Gruiaae, Lvo.t
643 South ir'lowr Straat,
Loa Aagalaa, California* 90017*
♦316*. 5
P71200
316.25 #402 Repf. Pr. Patricia 341.55
VS.EKRUm 25.30
June lat, 1966.
05025
K4X  - 1966
 <&■-
5
4*
fconricea randarad to tha prlaaaaa fcatrioia aa par j-smr iavoleos lis tad
baXovs /
lav. lo* 12532 datod }*m»m 25th, 1966      $     6*95 V
32736 data* ;«sa*.f? 2§*fe, 1966 265.60 A
12755 data* immw* S$mt 1966 My__rMr
f 397.03
$397.03
<! J_. Coetallo Supply Co*, ino.,
c/o Prinoaaa Cruiaaa Corp* Ino.,
643 South Plooar Stsraat,
L_a Angelaa, California, 9-017.
P712.0
397.03 #402 Rap_, pr. Patricia 421.29
#426 Std.   Pr. Patricia 7*51
f«fr« EXCIUINB 31*77
July 6th, 1966
G602b
JUKE - 1966
 M - ■'
o
STFl   O St IP Pi
Y    tlSI
■* \.
o
- PATRICIA & GSISBKS
anadiaj   Pacific, Marine Deyi,
PierP
.aneouwr, B. C, Canada
AN
1966
QUAN !
ORDERED
.wjJBv■. •>, g  yiIxtI ?IA   ^_   deft steward
D E   S CR1PTION <
/       ea
!   DISC
4—===±
11.420.! Sail ^arba^e can.. ij.;2_^gal-^
Vv ./ JL
t______Sy_
£/
EW
if 33
&A,
0TAI
6.! /*£_.
r^
;?-.
T)
fo?5
<A$,7$7M-    /€^. O^ (yfkSt-u*.
7
#"-:-+
'
1
fi   J
I
 **     TF. . ^34 729?
o
ORIGINAL INVO
feOUiSi.T'O
_M6G~Efl
. n M B E P
O
Sold to.
ddress.
J. M. COSTELLO SUPPLY CO., INC.
MARINE    ANL     iNDl       K   A. INVOICE NO
SS PRINCESS  PATRICIA & OWNERS •viwington. calif
Canadian Pacific, Marine Bepi* ,
Pier B D
Yaneouver, B. C., Canada -*—?■ —	
oted,     .7'low
elivery  Dole l-»I4«t66    .
JAN 2 5 1966
delivered to So- PRIBCi£o6  PATRICIA
DEPT.
.Deck
invoice Date_
BERTH
QUANTITY
a
_____
SHIPPED
DESCRIPTION
TOTAL
t
_£_%_ _Nort on^ jje ve r.s i b Le .^gor^cl
J_i-EBL__
I :j_fadia--d^e «o marked abo^e sold Exhales Tax
pnrETuaat to Section 6388-of'Calif. Revenue and Tajcatton
Code* with the kisderstaoding that it will become f
component part pi the vessel shown above*
AA^y^^4
  &■&
TEL 834-7191
o■."■
O
ORIGINAL INVOICE
RED U tS I T
NUMBER
YOUR
ORDER
NUM8FSP
Sold to;	
Address .
DELIVERED TO    w •&• F A IN CI
J. M. COSTELLO SUPPLY CO., INC.
M A R f N F    A f■; L>    , ,K. ' R . A . INVOICE NO.
WILMINGTON, CALIF;
SS PRINCESS PATRICIA & OWNERS. ■;
Canadian Pacific, Marine Dept.
Pier B 	
Vancouver, B. C, Canada JAN 2 5 1966
,<re     4-"* L*4-
»'--66
PATRICIA
DEPT.
jnnne
Invotce iJa.e-.
BERTH
T
QUANTITY
GPDERED       SHIPPED
DESCRIPTION
■■ ,-. ';.   •■•;. .-• •• , ——■ .:■' ■;-- -■  .', ..  — a—""
^   shtfi l/2n  Thick x 30" x 4$n Armaflex
%
CASH.
DISC.
DISC.
TOTAL
>0 %\   I &   j   ft       1-1/8"  iD Armaflex tubing
7
We.
-y
2LLUI
231?
Y
5 L?, 1 c
nM
_1___4
c/s    Liquid Lenient  lor aoove
y
lMc_
&___
UMlUm
_ M "^ffiTrf.aiml_lil HP fflftrfew.  nfrwra*.  <*\IA Tf-v.ffij;»l__-« fWi
—^^ ■*■■» «"*m_i*p mm m# _u__n_u tiiAJVC 9CHQ J__X*_SA1€S  OOf
ptJTi^aat to Sectioi. 6368 of Calif Revenue and Taxation
CodeJ with^ej^nderstandi-rg that tt   will  frrcmnc r
_OTtSrveTtf Dart; of the vesf^i sticvwii ,<,V.f,
3mM
YAAryyyy
 J
srviaea raoiferrt aa w_e_*r. *W_»M#_< f»UtetoF
iijvoio* fco. 12X70 elatw- fiMte/faer Ifth* 1*65 # 125.87'
X2171     • ISMwter 19tfeiv 19©5 96.60'
X2172     " fiMMttor 15tb, 1S*5 21.1? -^
X2173     • !*#«8*©r 15tfe# 1965 6,42'
12175    • _»M»t«r %5th$ 1965 32.71'
12181     * toMa!»r 22nd, 1965 -44-58^
124S3     e Doo*nu*r list, 1965 1,204.02 '
12485     * D»e»-l»r 31*-, 1965 290.20'
J2527     • fi*M*fc»r 31»t, 1$6* 78.00/                               3,269.51
12,269.51
J»V. Costeilo Supply Co.,  Ino.,
e/o pirltafMMM Cruisoa Corp. iSC.,
643 South. Klowcr Street,
Los Angeles, California, 9 017.
P71200 2269.51
Accrued Vouchers
Exchange
2451.07
181.56
04031
 y
princess cruises, inc.
January 21,  1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBtT "
Vancouver, B» C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1 271 (area code 213)
C0STELL0 SUPPLY
Nine (9) attached invoices:
o   •   •   •   •
C#_»_»_>«_0.©.0*#«*.#«t>»OOOi
~7y&r ?»»> SL <yy
A
/y /f >■
/y3S3
/tft/$
/y/yy
f^tftr
'Xy/y
/y*e3
-Y)/S?<!  3/^Y
- yyC*
- sY&y
.   s>/Cy~
- S/A^tT
* Sy/Cr
. fftA^Y
y
7-
/>YYy
/y^Fy
xkc Ay& f&2 "AU
)fsrcAi> *f*y*f<>*
jy yt/. -ty.-
S *y y -
/s^rfSj-
_5V -ft/ -
/Xo<y oy^-
7f.&X? -
f££-
$2,442.21
t/,3 At^i^/A)
Xt
7>-
*
?<
ff*y  tYfii
 o (pou^L Ly Qf? Afv<> ,
-ATf
/%y /y/(t
 fft JS4 7291
o
)
ORIGINAL INVOICE
REQUISITION
\ NUMBER
ORDER
NUMBER
SS PRINCESS PATRICIA
Cfusas_iaa Pacific
'>oid.o_J   c/o Mai-iiJ© Dept.,
Pier B - Vancouver, B. C.
DELIVERED TO ^^    PRINCESS    PATRICIA
J. M. COSTELLO SUPPLY CO., INC. _, 01 70
.MARINE    AND    INDUS I RIAL INVOICE NO. |  £  I    f U
WILMINGTON, CALIF.
i-M ms
na.h Pit
»<;aunt. as  mdi-
ca?*.d.
o I iowed
if   pod   within
'Jncou
>t period,
i Oth prox
DEPT.
Engine
Delivery  t\n\ + 12-3~k5	
fnvo.ce D§EC   1 5 1965
BERTH
QUANTITY
ORDERED      SHIPPED
DESCRIPTION
%
DISC.
WEIGHT
LIST
DISC.
TOTAL
V
X 24
*> ,
ea 160 A Fusible links fcr fire doors
fc%
% 1
1
tf.1t W
im
ea    3"    Oalv.  Union
^
M
Iff3 3 j^Xffi   ^jjg
T%
ea    3" x 2" Blk reducers  tAujA.
A
7 MM   a
MS
ft 24
rt    Galv.  Sash chain
A
<?,pcb'
X 6
A>: \. ea ..If" Stainless Steel hose clamps
y
% Merchandise jso marked above sold Ex-Sales Tm
to $ectioni63S8 of Calif. Revenue iod taxation
die understanding that it  will become a
part of jifee vessel shuwp abcnra» ———
pursuant
Code,
with
yigfe
RECEIVED BY
j^fe^
^Af
TOTAL
 TEt fta.4-729.
D
)
ftsouiatTiON
I^UMfiEW
ORIGINAL INVOICE
J. M. COSTELLO SUPPLY CO., INC
...      MARINE    AND    INDUSTRIAL
7 SS PRINCESS PATRICIA wkmingtgn, cauf.
Y©U«
0*0 eh
NUMBER
fNVO.CE NO
.12383
Sold to.
< Canadian Pacific
c/o Marine Dept.,
^ Pier B ~ Vancouver, B# C#
I
\\*m*
Cosh D
scotm
L as
ind (7
cat<?d,
allowed
st   paid   v.
ithin
drscouo
period,
10th
prox.
Address-
DEUVERED tOSS .PRINCESS   PATRICIA
PEPT-     Steward.
Delivery Date
Invoice Date.
BERTH
12-17-65
DEC 221965
QUANTITY
ORDERED      SHIPPED
DESCRIPTION
CASH
DISC,
WEIGHT
LIST
D.SC.
TOTAL
JLL
&
ga Is Liquid scrub soap f/Decks *
w
(Aj'ax Liquid)
mr
2 > If 17 M
littiod
JJL
ea
§2LQ  PlaKtln lit. 11 1 . t.y-pa-il ff-
£?«
Zftff 5* bU
T
lfi.es
_12_
_i_L
#Q0QC plastic covers f/above
i^
VT
3'fJT
Ai^
68.
20-gals Plastic Trash cans w/covdr-
5»-nip
&A^
Mhll
ea
#251 Bjgsell ShaTppo-o. Master
\z%
%2SL
UfYL
2JM
gali
#355 Bissel3 shampoo
y
57 oo
H
30,OV
60
Lf>   ka      9n Fie pans
m
XX
M*___
__i_M^
______ ^2  U  Muffin Trays (12 per tray)
M-
itftf*-
24
¥
S.S.  Pudding pans
x/
24
___
*
a
S.S. baking pans w/handles
*/
isks Sal Soda
12 YfZt
La  Silver polishing rouge cloths
z%
%ns
&k
'ify
W£7]
$So k&
12
y
[ea      Rouge  sticks
/
.'51 h*~
hit
jy__.
/W
ea      Champagne glasses
A
3tff\b
*f~
tyA-Y
flfi
__
7
ea      32 gal garbage cans
n
Mk
Hdy
y
pkgs (100) White Adjustable paper hats  kgH
ZAtSAAU
er-
SA/<1A
,3% SALES TAX
UML
TOTAL
mi-Af
 V   TIL 824-729 5
)
ORIGINAL INVOICE
)
RCOU'SlTiON
NUMHt.fi
rou»
OI.Dt«
HUMQER
J. M. COSTELLO SUPPLY CO., INC 1
MARINE    A NO    i N D U S : R I A L INVOICE NO. I
2173
221  NO. AVAION BLVD.
WILMINGTON, CALIF.
Soici to.
Address.
DELIVERED TO,
SS PRINCESS PATKICIA
Canadian Pacific
c/o Marine Bept.
Pier B ~ Vancouver,  Wf*
*&6=4&X&QE>S'&  PRTRISIA  —
spmn
nasH  [Discount, os rodsi
! rated.
a Mowed   it   pafd   withm
discounf
penod,   )Oth prox.
DEPT.
Deck
Delivery Date.
Invoke Date-
BERTH
QUANTITY
ORDERED      SHIPPED
DESCRIPTION
CASH
DISC.
LIST
DISC
TOTAL
/
_&§L
H;0. #936'Chart
/m:
JAhlL
$J^
JAko
set
stencil letters
-ifc
-mt
7    j  can        Spray Can red
2%
A
ft to
-<2_?;
>L
WA p«
tft 9 0
.ft/
■X;,lfepctlandiac
orsuant to
:«te, with
- f karta!.above sold Bx-Sei» 7w
'Jf^f* of CUK Revenue Incl
fcj^ggd^attri. gg that
tt ■ will
Taxation
^4
^wpjF ^®f*Sip^ WSi
SALES TAX.
£____&__
aL.
iiAly
7r
yk>
D££
=T=Tf
RECEIVED  BY
i§§
*~o
TOTAL
 cr
TEL R34-7291
)
ORIGINAL INVOICE
)
M.EQUISITION
NUMBER
vouR
ORDER
NUMBER
J. M. COSTELLO SUPPLY CO., INC.
Sold to.
SS PRINCESS PATEICIA
Canadian Pacific
c/o Marine DepW,
Pier B.- Vanoouver, B. G
MARJNF..-   AND    INDUSTRIAL
WILMINGTON, CALIF
INVOICE NO
.12170
rated,    allowed   r.    oatd   within
di&caunf period,   !0fh p<-ax.
Address  . ,n> .... #. . .....'.. iMkSA*
delivered to   sS PRINCESS PATRICIA
Delivery -)nlP     1-C"3-Q?
DEC 151965
dept.   Steward
Invoice Date-
BERTH
QUANTITY
ORDERED      SHIPPED
DESCRIPTION
%
CASH.
DISC
WEIGHT
LIST
TOTAL
ea 20 Gal> Galv Garbage Cans w/lids
%%
MAl
£Jxy_
iMA
lea ¥aste disposal containers
if:
Skl/iOO
___*_.
Sf/;tCd
7,      ea Electric Charcoal lighters
A
a.it
/____.
B, 7lf
|ea 50 ft Ruo.er Extension cords
y
M2x
IM
imao
RECEIVED BY
TOTAL
 L___             *
v        i
"«6*_
REQUISITION
NUMBER
^        T|LSa^729T
/        ORIGINAL INVOICE              ./
J. M. COSTELLO SUPPLY CO., It
AAARiNE    &N.D,   INDUSTRIAL
YOUR
ORDER
NUMRfP
sIC.
INVOICE NO. i 6 1   lb
SS PRINCESS PATRTCIA                     wiimingto* calf.
_T__.n&*?4 ar.    Par_1fi£
;«-i^.     '.ash  Discoonf. as rnrfi
i nU>M.    uilowed   i.    paid   within
discount period,   1 Oth prox.
Sold fo
o/o Marine Qeptr* *                   \
n*liv*rv  VtoAk'? mAK m^f\t\
A-ddr$s$
| Pier B - Vancouver,  B.C#
Irwesifa   (into          1)111        I     If    Irffin
BEUVEfcEP TC
>   SS  PRT1HRSS  PATRTfiTA                DEPT- Steward
SEftTK
QUANTITY
|                                                  DESCRIPTION
%
CASH-
OISC.
WEIGHT
LIST
\     DISC.
Tr\-TA 1
ORDERED
[shipped
\-jfr-~ -
 ; 2	
\ 'z
ea           SSA Sunbeam steam &dry iron
a
t-5~if$W~
Wm
.                                                                                                                                         ^. r   ,.-      -.^               -w~_,   -^       ---     «   *~T
_      Wi:
$2-11
A~\
At
t            mmm
nif
0,
Yito
DE
0l5
j965
.
-
■
M
[3{7/ffr
ItlM'    7
A                        A
\
\*Y
'      I /
h
V
V
viemimf
„ ,                                                 ,.,                                         ,     ,  .                                                                                   r  •     '■        '    in ■•■ r'i-'"",                                     ....
fHc 6tVftQ BY
$
TOTAI
ffy
J
 ■.-
Ul 834-7291
REOUfSITtON
NUMBER
ORIGINAL INVOICE
YOUR
ORDER
NUMBER
J. M. COSTELLO SUPPLY CO., INC.
MARINE    A ND    j r su U S I R IA L INVOICE NO
WILMINGTON, CALIF.
12483
Sold to.
SS PRINCESS PATRICIA
Canadian Pacific
c/o Marine Dept.,
Pier B - Vancover,  B.C.
:p<m.. Cosh Lnscsoun.. as <r.c$--
cafed. allowed 'I paid withtn
discount period,   !Gth prox.
Address.
Delivery Dole 12-31-65	
DFD 3119BS
deuvered to sS  PRINCESS PATgffiCIA
DEPT.
Deck
Invoice Date
BERTH
QUANTITY
DESCRIPTION
CASH
DISC.
LIST
DISC. TOTAL
coils 6"  circ x 420  ft %lon  rope
Wo
3MMI&M
so marked above sold Ex-Sales Tax
«eftib&Bea£
(5366 of Caiit. Kevenue and Taxation
understaaditig that it will become a
of the vessel shown above* 	
hpps-
m
 FW
TEl. 834-72?!
o
ORIGINAL INVOICE
REOursmoN
)
VOUR
ORDER
NUM0CR
WILMINGTON, CALIF.
J. M. COSTELLO SUPPLY CO., INC.
MARINE    A N D    I N D US IR IA L
D.
SS PRINCESS PATRICIA
Canadian Pacific
boidto->    c/o Marine Dept.,
Pier B - ¥ancover,  B.C. _    DEC 3 11965
■JERS,
INVOM
:e no. I CoC f
r e f rr s
disco _n
^ower;    ,j   paid -within
Denod.   I Oth prox.
Delivery  Date.
12-31-65
Address
DELIVERED TO   S«S ♦PRINCESS   PATRICIA
dept.   Engine
Invoice Date	
BERTH
QUANTITY
ORDERED      SHIPPED
DESCRIPTION
%
CASH.
DISC.
LIST
43&S£_   TOTAL
JQ1
15
ea    13!f  Da Wind Scoop  screens  only
fti*T
Si1 V_M*
lit*
MWhafcltee m ffiajrked above 0$ Ex-Saies Tmt
pHTRU^nt to Section 6368 of Calif. Revenue and Taxatioo
naderstandlng that it- will becaast t
4mm
with the
dz.
<f~~3y.
ompment part
of the ws«e$ shown abom
^v/4
1	
^7
^
j?>
_£=#=
RECEIVED  3Y
— *	
'A0£&
TOTAL
 1 •&'            «
\                             *   *          *
fttiDUJSlTIQN
t -TE. ,834-7291                                                   )           ORIGINAL INVOICE                   )      o°PI5„
J. M. COSTELLO SUPPLY CO., INC.             i o/iqc
MARINE    AND    INDUSTRIAL                              INVOICE NO. I  G T 0 D
SS PRINCESS PATRICIA   >                  Wilmington, calif.
Canadian Pacific
Terms:    Cosh Discount, as indicated,    allowed   >t   paid   within
discount period,   10th prox.
Sold to
J c/o Marine Dept*f
D«tiv«.rv  Oct*        12-10-65
Add^fss     .,
^ ^Pieii7:B - Vantl&ii%r) -B*C-»
__ DEC 311965
DELIVERED TC
rfiSPRIiCBSS PATRICIA               dept.            STEWARD
BERTH
QUANTITY
DESCRIPTION
%
CASH.
DISC.
WEIGHT
TOTAL
ORDERED
SHIPPED
t-y )
n A
, /
ea         Toastmaster toaster model, _#2-102-D
t/tr
ants'**
7791,15
mm** ~jf~p
yy
•
\j,0
!w'-%i
I
DfCiS'X
**$
r
■
'
AM   yQy ,      /
$
RECEIVED BY               Y
■-*^E"    ■ .fy     .j?F: ...yXY. *m&L.^dF.  ,._*o**^
TOTAL
f y jY
43.
 f
<u*    * m
ft €OU»S IT! ON
NUMBER
*    TIL 634-7291 '
' 0
Sold to         J
Address |
DELIVERED TC
I        ORIGINAL INVOICE              1    g&
J. M. COSTEIJ.O SUPPLY CO., INC.              1 91 71
,.,...                  MlP'«f,.*.MD    INDUS fRIAL                              INVOICE NO. I  6  I   |   I
-
SS  PRINCESS PATRICIA                           Wilmington, cau. .
Canadian Pacific
lermv    CosK D'scoup^, os iWdj
cated,    allowed   i_   paid   within
discount period,   10th pro*.
e/o Marine Dept.
n ,      n .    12-3-65
Pier B - Vancouver,  x>«C.
inv/ni»»   rW__       Ui     li       I    »!     t^ffl^l
>SS HTPRINCESS  PATRICIA          dept.          Deck
BERTH
QUANTITY
                                                 "'    | %
WEIGHT
LIST
DISC.
Yata i
ORDERED
SHIPPED
DISC.
-,ivi«t.
o   1
/
ea    Hand Powered Sound  Horn
il
JK« i
^t
.    1
•    1 _
/
set   (&)' #915- Spare  batteries for above «
v/
/
7i#
W"
\,IM
/
ro    ln x  50 yds Red 3M Reflective  tape
^
/#_?
il
\yfim
^W/A
o    3% SALES TAX
1. $'<
[
j
llii
j
!
WWL
•yn'-;;■■■>;..'!•'""'.■>'      ..V•"',/ .';'
^■•n
.  .
 „■ .....
j       ,_„,         ..J / — ■ ^.__*—_ : , : -~^W_»««..- .—,— . —
■■
/   7
RECEIVED by
yttf      '~'~               '         ~
« ■ / ffriAtfm
$
TOTAL
i
#
pv
 .
-*Y
m
:•** -J*'
■ltd    Te   '
k Service* r»nd«r»<- *» untort-   *Prli*w»_  ^trlcU*
iuTOioe .:<>• !>9«6 d«Ud E»e«afc*r 3rd* 1V»5
60C3 i»c«®b»r 3rc# 19M
: 2,411
locki.i_e *achia« & Boiler _orka9  lac.,
lji. . orth Avalon rsoulevi.ro,
r. .   ox 665 »
! In.!;..,ton, '.&lliosr»i«»
Supt,
.c .c ^
2418.00 #402 Reps.  Pr. Patricia      178C.21
Su3p»na« - VKD Repiars    8D7.05
Ixchajag* 169-26
y
r.->o-*7
 ^"^                                                                                                                                                                                                    #     _«r cm f* fJs fm jrt      /^A.
__>__
V
LM/iuaitu/i Ua
*,nc5                                            « #
v r i,
ilia*
pay&e                                                                                                             lie
ityU
I
.50
The  Prir                                            tioa                        in-
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*-   -'■=>   -:*a.   V*           -^          V       - .    i^        --...v   _           s :,:  ,   sf  ....'        •..,:, ..-,  ■.,;■             *^'a-.4»i.i        yx.',,«        1.-   .;-p..       >n   iuaiif     Ob*-       *.'"    .L    ~: ,J  /as   *
•»*■-                                                  Hit. an ove:
rinci-
;  g  j n
1
lag your accc
«# £©wr (4) firfc hole air &eofy» r#ltli ter&as ser«#& tMttiiMi
.
"■r 3
tfacre  i
C u*Ct   %r; _;       i * .,. •     .*-    vi.t    J.   liir.    • I"   in    COItn#-Ct>ilSft
*
c•c•   § * 7,   Conners(   I sq.,
'"Vice-President                                      r,
Princess  Crnis#s Gorj *   Inc.       ^
 •    1
^YtCtiCAZY A^eLy^L. fL<.
*S«*7/CC        *XYff^
J
 r-t
Tkljepkc'—kl
4INAL 4-4-2 ) 4-1832
INVDICE
Maiuno Ap^rass
P. O. Bc 5
DDCKSIDE MACHINE &   BOILER WORKS,   INC,
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON, CALIF.,
Paa*  3»
_19
if
r
L
SS "MULfCSSS F&TfclCIA" 4 dflOBUS
r.«_ii__i ____■< l*t ■ _i___41«_______! is*
ciBiim raamo mhictw vo«
468 BollovlUo Stroot
Victoria, British Celunbi*
"1
Your Order No,
Our Order No.    59Wl
J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE lOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
TOIAI* IWOICE Sd78.5Q
%9    EVAfOKATOR FR£8H HATtf LUC? "' ' "
Fttratsiia4 labor audi _aatai _. al to wHtify 1** galvaolaad ttaa yin* Ct)
I*1 hraaa __-**#_____ valv*__ mrtmii ntKi naiiaaaai t llttli_iiiii aoanaat *fa» 1*?
ttthUfi^-l line %o on nrln**<>n 2%f* _fr<ih ontor linn bo oolillnr CI) V*
ttvramtadl aot_pllon • Made up #11 lolntn nun* tooton* nun1 ptuoo4 nil Joints
tight* Furnlshatf uni inotollo* (I) lw pipo haagar oa ooorhaad to iwi
Libert    Straight Tino 108.75
OvortiM 38.30
Hnturlnl 27.00 174,25
2>    8A010 80OM CWS&BE4D HATCH C0911U "
__lN____M-______t Oftflk^lbJ_i        __. 400___0___l_0      JO___l______l     _________k__^_^_M(l^M <___ ■        8_^-_M__      nfc_B______MtfkOfcfe__i^____fe> _*4__M.      J_k^Bi __________J___k      ^_____K__I__:      iM^___^__k_Mfe_n_fe      -__k w __&
cloth.
• ruralahad and Inatailed UK* thlili othontot sheet on
coveted aabaatoi vith
Labor: Straight Tioa
Material
71.25
.■■"if."
#5.50
"      ftfllSiii TfmmfmkijSBUBSKi MHftTiSa  *"*^   liana, m*%  mM$
fvrwLibmA labor iiwT aatwlat to ramwa oH tiM^latiftw mtf install
fibarataaa insulation .aa tar til oo
©awawrfi lnfitlartffft oMtaariai irilth
Labor;    Straight Tina
*f
Hatarlal
4.
» Puaoel Pack;
cloth.
120.0©
85.25
 -_2-__t_.
(2) units.
AIM. CQ__DIT10-tX_iG DUCTS
Furaiehoe1 Imhht ao4 neterfat to natch awl rati over nil looaa
insulation aeterlol .on exacts. Total of (15)
45.75
 tftf
Labor:    Straight linn
Ha tart al
504.50
of
6f.75
#       ttffifti ii wif-Hfii
mm* *** »••*»*«*** i«**i
Ml both
I
^^,.^a__ ___________ <_l ____>*__      Ok-_^     _K_.*_u__^__dl: ________     __k.__.__K     dt~______j_i_.a_i___k^t- ^1      ^______^___k__kk.__________      i_i __■w___t ■--      ________________■_.
Mtariai ta ctssttiaii a*» i&at&ll rubfrar at* ip> paaa
oM- aa^eh #fir ■an^Ht1^ffcii!Hr issit* fotal of (25) wita*
hi aatat mf aaoh #jy aiHHUtl'^mlw unit* fotal of {
V+mu   Straight Ti»a j^ .    90.CN>
4^2&_ ^F/fY^yx ^
o5 ^^^wM^^i^^a ^aK^^p^a c^ sin    .ESSS
254.^
 Telepj
TERMINAL 4-47 k 4-1832
3Q«-» INVOICE
DOCKSIDE MACHINE &  BOILER WORKS,   INC.
MAILIN®  A''    'HESS
P. O. Bcf      JB
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON, CALIF.,.
3»19ji5
Hi.*. Mn_uens patricia" &
Canadian rnslflii faitrued
^V^S^P    oUSSUW 9»<n_ 4VSP    91m. Wpo
▼ 4W^ospupu& «ni^n p   nPOp <rf__iSschnpns   ^ij#^V4hUe_MuPo_Mlo
L
"1
Your Order No.
Our Order No.
mW OO
J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
wmSK TWO
—iw w___i_p_-__-   a>*3m<g—
wa^wroci fffftM
Wort, iianniiiniail 12*2*45
Wort, eanplnis* 12-5-45
 TELEP*     NESj ■ KIX/pi I f~» Cf MAlLiNa^-^RESS
TERMINAL 4-/       )• 4-1832 I IN V LJI Lj C__ p. O. f J6B
DOCKSIDE MACHINE &   BOILER WORKS,  INC.
131  NORTH AVALON BOULEVARD
SOLD TO WILMINGTON, CALIF..
Dece  3» 1Q65
Your Order No.
r "i
SS "PRBJCESS PATRICIA"  & OWNERS
Transmarine Navigation Co,, Agents
Pier "c", Berth 21, our order no.   5985
Long Beach, California
L J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE !OTH OF THE MONTH FOLLOWING DATE OF INVOICE.
1. BAILEY AIR METER; T#pe AM-3100X
Furnished labor and material to disconnect and reomve defective Bailey
meter and install one (1) new hand control meter and connect all lines.
Set controls and made all necessary adjustment*. Removed defective
meter to shop for later repairs. -r-\       ^ -
Labor: Straight Time 78.00  <^£ * if
Material 190.00^^3   (    268.00
2. BRACKETS FOR CBLQRA_iATPR:
Furnished labor and material to fabricate and install 3/8" x 3" x 3'
angle iron support frame complete with angle iron support stanchions
both top and bottom. Size of frame approximately 24" x 24" and stanchions
approximately 4 ft. long each.
Labor: Straight Time 75.00
Overtime 57.75
Material 22.00 154.75
3. FWD REEFER BOX DOORS: __
Furnished labor and material to Jack sagging doors, (2) on fed reefer
boxes. Heated, straightened and aligned distorted hinges, total of (4).
Furnished and installed flat bar gussets on hinges for additional
strength. Furnished material and fabricated too (2) 12" hooks and
necessary eyes and installed to keep doors from swinging in open position.
Labor: Straight Time 105.00 ^
Overtime 35.75 ^fff
Material 4.00 ^fooi 144.75
4. FIRE DOORS:
Furnished albor and material to complete the following repairs to
facilitate proper closing of fire doors.
a. D-3 Port and Stbd. Removed fire protective trip mechanisms from both
doors. Removed (2) damaged actuating pins, fabricated and installed
(2) new steel pins. Reinstalled trip mechanisms as original.
b. Sliding door, Port side. Straightened and aligned bottom guide for
sliding door.
e. Two (2) Doors aft from "D" Deck leading to HE'" Deck. Filed proper
radius on the tops of two (2) locking rods. Lowered sheet metal
threshold where lt was binding on bottom edges of doors.
LfAcnY^ £^L^^^ <=^^^^Zff^
y^:
 TELJtPir^«8» I KJ\/rn| I f"* CT MAILING  ADDRESS
TERMINAL 4-i ft 4-1832 I IN V U 1 L_ C. P. O. B^^65
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO WILMINGTON, CALIF., P—•    3f 19    6$
r SB  "PRINCESS PATRICIA" & OHHERS     ^
Transwarine navigation Co., Agents       YouR ORDER No
rxer c , nercn _.i OUR ORDEH No  5985
Long Beach, California
L J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
*• FIRE DOORS CONTINUED;
d.Stairway Doers adjacent to D-3 Stbd. Filed proper radius es upper locking
rods end lowered sheetmetsl threshold where it ens binding en deer,
e. Doer Closers. Furnished labor and material to remove broken doer closers
end install contractor furnished six (6) new door closers, (4) on pert
passsgewsy N_f* Deek end (2) en Stbd pssssgewsy *I» Desk. Tested ell
^^_____8^_F^^^^*^B* ^__»  ^WW^*  .^i^^^P^^-w^W  »w^l^^^^^^^^^^iwiPe ^f       ^W^p I m&^& _bM^HMI|MMR .fci8^1^ 9
Labor: Straight Tiae 37S.75 Q ^   a ,
Overtime 206.25  'St? ^ f
Material 153.00  # £*%#   736.00
*• nit SCOOPS: Pert holes end Windows
Furnished labor end materiel to take neeesssry measurements to fab-
rleste end install a totel of six (S) eir scoops, (4) located in galley,
(1) in butcher shop end (1) in bakery shop. Scoops were fabricated from
galvanised snoot motel with handles for installing end removing from
ports end windows. -\ £L
Leber: Straight Tine 86.25  ^J* ^J-
Material 16.00 '""Tfo**   102.25
*• WWr mffff P»T ^P HOTORj fir Centrifugal. 7k H.P.
Furnished labor end material to transport one (!) chill enter pump and
motor unit te vessel end rigged into evaporator room. Disconnected ell
foundation bolts end removed the in-service pump end meter. Rigged new
unit Into position, took measurements end fkbrieeted new angle iron
support frsme. Secured unit to base with new belts end nuts. Cropped
existing flange end installed new flange of proper sine. Connected
suction end discharge piping using new gsskets, bolts end nets. Test
ran unit end proved satisfactory.
Labor: Straight Time 187.50 3    /7
Overtime 88.00 '*£>/*
Material \      y S    v11.00 . y  *•<>
Material j y   01.00^ y  ^**!yySBS&.
UAtnA     ^^Ty^^yy11^ $1,694.25
^y/ AO (   J
 "Payout duo Harch 18ihf 1966w
l-ookaiGrft Stodbiae £ Hollar &orkaf L&a*$
131 North AVttlcm Boulevard,
i\0e Box 665#
^ilfiiiagtoup Califoral**
i
yL
'77? 4
■nricea raudarad as ug-..-&.. *
toioe  «e. 6026   DeoMber 22nd9 1965 fHamm Patricia | 3,778.68
6057   Daoaeber 31a t» 196^ frlssafw feu-ieia 4,132.00
6074   January 19th, 1966 Prluoese Patricia 1,725.50
6132   Jamaasy 31»t, 1966 frlotmss PaU-leia 1,016.50
6150   February 16th, 1966 P.-laaeea Fstricla 524.00           $ 11,176.68
..o.oo
F71200 11176.68   MeSHftepsr.  Larch 11th,  1966
Accrued Vouchars 1JKH9;05
D.S. Exphaag* 782.37
020^.8
FEBRUARX - .196'
 T£L__i»h6nR$. IMV/niPr Mailing Addrsss
TERMINAL 4-4761  a 4-1432 I l>l V LJ I Lj> C P. O. Box 665
DDCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO WILMINGTON. CALIF.J
j— Canadian Pacific Railway, Inc.     —j
Pier B, Vancouver, B.C. your order no.
Canada
Attn: Mr. H. Tyson, Marine Supt.        our order no.  6026
A/C T.E.V. PRINCESS PATRICIA
L c/o Transmarine navigation, Inc.    _j
Pier C, Berth 21
TERMS:   NET   CASH.   /fit.   n?V§TCE&   D%E VST>TwCBLE   lOTfr   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
1. EVAPORATOR LINE TO #3 D.B.
Furnished labor and material to install approximately 40 feet of 1"
galvanised pipe complete with fittings and two (2) 1" brass gate
valves running from evaporator through void space and into forward
engine room connecting to 3" copper line to #3 D.B. Secured with
necessary pipe hangers and clamps. Tested and proved all joints
tight.
Labor: Straight Time        326.25
Overtime 187.00
Material 42.00 555.25
2. AUXILIARY FEED PUMP
Furnished labor and material to open out liquid end of auxiliary
feed pump. Removed plungers and renewed plunger rings. Furnished
the vessel with two (2) spare sets of rings. Reassembled plungers
and closed pump as original.
Labor: Straight Time        191.25
Overtime 49.50
Material 6.00 2w#s#»
3. BAILEY METER
Furnished labor and material to remove inoperative air control meter
from control board to shop. Disassembled and cleaned all parts.
Polished one (1) shaft and renewed one (1) worn gear. Lubricated
all necessary parts, reassembled and installed unit on control
board.  Checked out and made all necessary adjustments to meter.
Labor: Straight Time 97.50
Overtime 49.00
Material 9.00 133.30
4. Two-H.P. 220/440V A.C. MOTOR
Furnished the vessel one (1) Two-H.P., 220/440 volt A.C, 1740 RPM
motor. Drilled mounting base for securing bolts.
Labor: Straight Time        41.25
Material 84.00
5. EHOIIIEERIHG SERVICES
Furnished the services of two (2) marine engineers and provided air
transportation round-trip to meet the vessel at Acapuleo and Mazatlan,
 TELEPHONES! I M \/fl I I""* F" MAIUNO ADDRESS
TERMINAL 4-476! o 4-1832 __NVUILjI___ P. O. Box 665
<T DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to wiLMiNOTON. calif., December 22 p 65
r-  Canadian Pacific Railway, Inc.     —j
Pier B, Vancouver, B.C. your order no.
Canada
Attn:    Mr. H. Tyson, Marine Supt. our order no.    6026
A?C T.E.V. PRINCESS PATRICIA
L c/o Transmarine Navigation, Inc.   _J
Pier C, Berth 21
TERMS:   NET   CASH.   ALT? INVOICES   DlA   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. -*___-_—      _%
    PAGE 2 	
5. ENGINEERING SERVICES (Continued)
Mexico to coordinate and plan repairs upon the vessels arrival in
Long Beach, California on 12-17-65.
Labor: Straight Time        232.50
Transportation & Expenses    507193 740.43
6. STORES
Furnished and delivered to the vessel the following requested items:
One (1) asbestos blanket - 5' x 4* 44.00
One (1) box 1/4-20 brass threaded nuts       3.25
Too (2) "V" belts 3L830-2830 6.75
Six (6) cases Ogden water purifier replacement
filters, model "B", type L.P. 2-7-976 713.00
Five (5) gallons Mobil Telemotor Glycerine 7.25
One hundred eighty^ 180) lbs. of Oaklte #19  59.00
Labor: Straight Time 78.75 9t_tr00
7. VERT DUCTIHG BOILER ROOM CONTROL BOARD
Furnished labor and material to fabricate and install 10" round
vent ducting both port and starboard side running from existing port
and starboard ducting to boiler room control board. Total length
of shaped ducts approximately 12 feet long each side.  Installed
suitable hangers and secured ducts.
Labor: Straight Time        235.50
Overtime 116.00
Material 56.00 407.50
8. VEtiT DUCT AND BLOWER TO GENERATOR & EVAPORATOR ROOM
Furnished labor and material to remove necessary linoleum and
mannasite decking and burn access holes through crew's recreation
room overhead and evaporator room overhead. Fabricated from 16
gauge galvanised sheet iron temporary flanged duct and Installed
in crew's recreation room to form air passage Into motor generator
and evaporator room. Furnished the vessel and installed on deck
above crew's recreation room one (1) three-H.P., 440V A.C. blower
motor complete with two-speed controller and screen covered air
intake. Mounted controller on existing stanchion and permanently
wired same to blower. Blower motor was installed to deck temporarily to enable contractor to fabricate all ducting, flanges,
 TELEPHONES, I MWn I p C" MAILING ADDRESS
TERMINAL 4-4761  a 4-1882 IINVUIUfc. P. O. BOX 665
0 DDCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO WILMINGTON, CAlJfa®eni°er   *2,     l965
.-Canadian Pacific Railway, Inc. —j
Pier B, Vancouver, B.C. your order no.
Canada
Attn: Mr. H. Tyson, Marine Supt. our order no. 6026
A/C T.E.V. PRINCESS PATRICIA
L_c/o Transmarine navigation, Inc.     _J
Pier C, Berth 21
Lone Beach, California
T  CASH7TVLL   INVOICE_*DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. PAfP      3
TERMS:   NET   CASH.
8. VENT DUCT & BLOWER TO GENERATOR & EVAPORATOR ROOM (Continued)
pipe spools and deck doublers of proper size to meet vessel's
classification requirements all of which are to be installed on
vessel's arrival 12-31-65.
Labor: Straight Time 703.50
Overtime 207.25
Material 488.00 1,398.75
9. HOT WELL. COPPER COILS
Furnished labor and material to fabricate two (2) new heating
coils using 1" copper tubing. Opened covers on hot well, drilled
and installed necessary penetration fittings in covers and
installed new coil in tank and connected all fittings. Left one
(1) coll aboard to be installed at a later date.
Labor: Straight Time 324.50
Overtime 110.00
Material 186.00 620.50
10.  ENGINEER'S MESSROflM AFT BULKHEAD
Furnished labor and material to remove air conditioner from its
bulkhead mounting and cut out circular hole in both interior
plywood and exterior steel bulkheads to facilitate necessary air
intake for air conditioning unit.
Labor: Straight Time 45.25
Overtime 11.00 56.25
U.  PORTABLE GANGWAY
(a) Fabricated from 3/8" x 4" steel flat bar one (1) triangular shaped
lifting bridle for portable gangway.
(b) Fabricated rubber covered wooden tread board complete with wooden
square cross pieces to lay on top of Inclined steps to enable safe
boarding and discharging of passengers. Tread board was equipped
with galvanised rings for securing to gangway.
Labor: Straight Time 93.75
Material 37.00 M&m-
Work commenced 12-9-65 ^o*r^rCS
Work completed 12-17-65 *'U   ~
LF
 Telephones. i KiY/ri I r*ET Mailing Address
TERM IK
0
TERMINAL 4-4761  ft 4-18.32 INVUIUfc. P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Wilmington, ciAi if December 31|q65
r ~i
Canadian Pacific Railway, Inc. your order no.
Pier B, Vancouver, B.C.
Canada our order no. 6057
Attn: Mr. H. Tyspn, Marine Supt.
|_A/C T.E.V. PRINCESS PATRICIA        J
c/o Transmarine Navigation, Inc.
" ?A\SrALL^lftvoMrD^ A|X\a
__Long Beach i California
TERMS:   NET TIASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
1. BAILEY METER
Took delivery of vesselfs spare air control meter, disassembled,
cleaned and inspected all parts.  Lubricated necessary parts, reassembled and made all adjustments necessary for proper operation,
delivered to vessel.
Labor:  Straight Time 52.50
Overtime 38.50 91.00
2. FUEL OIL FILLING LINE
Furnished labor and material to disconnect 3" flanged cross fitting
and 4 foot line in boiler room. Cleaned gasket surfaces on the six
(6) flanges and installed new gaskets. Made up joints, tested and
proved tight.
Labor:  Straight Time 157.50
Overtime 22.00
Material 4.50 Wf&Q
3. GENERATOR DUCTS - GALVANIZED SHEETMETAL
Furnished labor and material to fabricate and install two (2) cooling
air ducts for port generator bearings. Ducts were approximately
6-1/2" x 6-5/8" x 23" long, fabricated in two (2) telescoping sections
and secured with stainless screws.
Labor:  Straight Time 75.75
Material 12.00 87.75
4. GENERATOR COOLING LINE
Furnished labor and material to disconnect and remove 3/8" shaped cooling liJ
to shop. Furnished approximately 4 feet of 3/8" stainless steel tubing
and silver soldered existing fittings to new line.  Installed in place
as original. Tested and proved tight.
Labor:  Straight Time 71.25
Overtime 5.50
Material 11,00
5. EVAPORATOR ROOM AIR DUCT - (PERMANENT INSTALLATION)
Furnished labor and material to disconnect all flanges and remove
temporary vent duct and blower assembly. Fabricated new vent duct
using 20" pipe, 3/8" wall in five (5) flanged sections. Chipped
and removed magnasite decking, fabricated and installed two (2)
reinforcing round doubler plates, size 36" O.D. x 20" I.D. x 5/8"
 Telephones. « KjY/fl \ P*P" Mailing Address
TERMINAL 4-4761  ft 4-1832 I IN V LJ I Lj C- P. O. Box 665
O" DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO wn MiNfiTONi, <-:ai iFpprpnVhP'r   31 , io fL5
Canadian Pacific Railway, Inc.
'  Pier B, Vancouver, B.C. '
Canada
Attn: Mr. H. Tyson, Marine Supt,        0uR oRD_R no. 6057
A/C T.E.V. PRINCESS PATRICIA
I   c/o Transmarine Navigation, Inc.     i
Pier C, Berth 21
Long Beach, California
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
=—  ___-PACE TWO —
5. EVAPORATOR ROOM AIR DUCT - (PERMANENT INSTALLATION)
plate on the main deck and 30" O.D. x 20" I.D. x 3/4" plate on the
orlop deck adjacent to duct penetrations.  Installed all sections of
duct on rubber gaskets, cadmium plated bolts and nuts and seal welded
duct at both deck penetrations.  Fabricated and installed manually
controlled fire damper in duct above main deck and beneath blower
motor.  Reinstalled blower motor as original and fitted new canvas
cover, size 34" high and 28" round with draw string at bottom.
Labor:  Straight Time 1,494.25
Overtime 538.00
Material 630.00 2,662.25
6. EXHAUST HOOD VENT SCREEN - (CREW'S PANTRY)
Furnished and installed with sheetmetal screws new stainless steel
screen covering vent opening over grill in crew's pantry.  Size of
screen 8" x 12".
Labor:  Straight Time 22.50
Overtime 11.00
Material  3.00 36.50
7. DOOR SIGN - (ENGINEER'S QUARTERS)
Furnished the vessel one (1) door sign, size 12" x 18", as per
Chief Engineer's instructions.
Labor:  Straight Time 15.00
Material 5.00 20.00
8. WOOD CABINETS - (ENGINEER'S QUARTERS)
Took all necessary measurements and fabricated two (2) natural birch
cabinets, size 55" x 72" x 20" and 28" x 72" x 20" and mounted both
cabinets on passageway bulkheads in engineer's quarters.  Cabinets
had hinged doors and latches and no shelves inside.
Labor:  Straight Time 192.50
Overtime 5.50
Material 90.00 288.00
9. PORT HOLE - AIR SOOOPS
Furnished labor and material to take measurements, fabricated and
delivered to the vessel three (3) porthole air scoops using 16 gauge
galvanized sheetmetal with handles for removal.  Cropped off screen
guards on the three (3) port holes and installed the scoops.
Labor:  Straight Time 91.00
Material 15.00 106.00
 Telephones. IMV/niPP Mailin© Address
TERMINAL 4-4761  * 4.332 MNVUIUL P. O. Box 665
$ DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Wilmington, hamf   fi&r&mh&r   31 y ^5
P Canadian Pacific Railway, Inc.     —.
Pier B, Vancouver, B.C. your order no.
Canada
Attn:    Mr.  H.  Tyson, Marine Supt. our order no.    6fiS7
A/C T.E.V. PRINCESS FATRICIA
|_ c/o Transmarine Navigation, Inc.    _J
Pier C, Berth 21
Long Beach, California
TERMS:   NET   CASH.   AlX   INVOICES   DlTE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. _. rntmnri
^^^^^^^^^^___^^^^^^^^^^^^^^^^^^^^^^^ PAGE THREE	
10. AIR CONDITIONING UNIT - FIDLEY DECK
Furnished labor and material to fair and reweld broken guard bracket
on air conditioning unit.
Labor:     Straight Time 22.50 22r3'6
11. ACCOMMODATION LADDER
Furnished 3 feet of l/4!l x 2ff x 2f? aluminum angle drilled for securing
bolts and installed on loose bottom edge of ladder tread.  Secured
with stainless bolts.
Labor:  Straight Time 52.50
Material 7.25 59;f"5-
12. AIR CONDITIONING UNITS
Furnished labor and material to disconnect all chill water lines,
securing brackets and removed units from present locations. Rigged
the large unit from the forward lounge to the after lounge, removed
overhead paneling, installed bolted securing brackets, installed
unit in place, revamped and connected copper chill water and drain
lines. Reinstalled paneling. Rigged the smaller unit from the
after lounge to the forward lounge, secured to bulkhead brackets,
revamped copper chill water and drain piping and soldered all
connections tight.
Labor:  Straight Time 618.75
Overtime 270.75
Material 42.00 931.50
13. PORTABLE ACCOMMODATION LADDER - FORWARD STARBOARD FREIGHT DECK
Furnished labor and material to fabricate a portable accommodation
ladder consisting of an upper platform, approximately 18n wide and
96" long, with an accommodation ladder leading from the upper
platform to a lower platform which was approximately 30n wide and
36" long. The total height between upper and lower platforms was
48". Ladder and platforms were framed using l/4f? x 3" x 3" steel
angle with floorplate covering both platforms and ladder steeps. Chain
rail stanchions and support sockets were fabricated, fitted and
installed on platforms and secured with brass toggle pins and chain.
Four (4) heavy galvanized steel lifting padeyes wei;e installed,
(2) on top and two (2) on bottom platform.  Galvanized expanded
metal was fitted and installed on open areas adjacent to ladder steps
and behind lower platform. Fabricated and installed with bolts and
 Telephones. . Kjwr-i i pi p- Mailins Address
TERMINAL 4-4761  & 4-1832 I IN V LJ I 1_j l___ P. O. BOX 66S
9 DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Wilmington, HAi .FDecember 31, 1Q 65
Canadian Pacific Railway,  Inc. _
*     Pier B,  Vancouver,  B.C. ^     '
Your Order No.
Canada
Attn: Mr. H. Tyson, Marine Supt.        our order no   6057
A/C T.E.V. PRINCESS PATRICIA
i  c/o Transmarine Navigation, Inc.    ^j
Pier C, Berth 21
Long Beach, California
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. *DA r»TT      T7ATTD
13. PORTABLE ACCOMMODATION LADDER - FORWARD STARBOARD FREIGHT DECK (Cont'd)
nuts on the bottom outboard frame a removable guard skirt fashioned
from angle iron 8 feet long and 3 feet high.  Prime coated all new
work. Fabricated rectangular shaped lifting bridle 3 feet x 6 feet
using 3/16" x 2!f x 2n angle iron, properly reinforced and complete
with lifting cable securing clips. Furnished four (4) lifting wire
slings with shackles and lifting ring.  Transported completed items
to the vessel, furnished and installed lifting padeye on outboard
fishplate and rigged lifting bridle and ladder into position. Fabricated, fitted and installed angle iron support brackets betweel shell
plates and ladder. Furnished and installed four (4) securing padeyes
forward and aft of freight door and secured ladder with shackles,
turnbuckles and wire slings.  Furnished and installed padeye on overhead to aid in stowing ladder on freight deck. Furnished work float
for installation of ladder.
Labor:  Straight Time 1,785.0/)
Overtime 195.25
Material 459.00 i,»|gilf
14. SPARES
Furnished the vessel the following items:
a. 15 galloas sani chlorine
b. 48 each 16n x 12" x 1" glass filters
c. 100 each 20H x 20" x 2" glass filters
d. 4 each 18" x 20" x 2" glass filters
e. 12 each 16" x 25" x 2" glass filters
f. 100 each 7-1/2" x 18" x l,f glass filters
g. 56 each 7-1/2" x 25" x 1" glass filters
h. 2 each 4-1/2" 0-300# gauges
i. 20 feet 1" copper tubing
j. 20 feet 1/2" copper tubing
k. 12 each 1/2" copper 90° elbows
1. 3 each 1" copper 90° elbows
m. 4 each 1" x 3/4" copper reducers
n. 4 each 1/2" x 3/8" copper reducers
o. 4 each 1/2" x 1/2" copper reducers
 (—
Telephone.!
TERMINAL 4-4761  a 4-1832
INVOICE
-O
Mailing Address
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO
Wilmington, hai if December 31 ^q  65
TERMS:   NET   CA
j— Canadian Pacific Railway, Inc.
Pier B, Vancouver, B.C.
Canada
Attn: Mr. H. Tyson, Marine Supt,
A/C T.E.V. PRINCESS PATRICIA
L. c/o Transmarine Navigation, Inc.
Pier C, Berth 21
~i
Your Order No.
Our Order No.    6057
J
OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
14.  SPARES (CONTINHED)
Labor: Straight Time
Overtime
Material
PAGE FIVE
11.25
8.25
552.00
57*T»e-
Work commenced 12-27-65
Work completed 12-31-65
*t/cSx
 TELEPHONES! f K] \/fll f*~* P" MAlLlNO ADDRESS
TERMINAL 4-4761  a 4 18S2 I IN V LJ I Lj E. P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,   INC.
131 NORTH AVALON BOULEVARD
SOLD TO «_____, WILMINGTON. CALiF., JSm.ary    19, 1S-fr6-
TJanaaian Pacific Railway Company "1
Pj.e£   "B" Your Order No,
Vancouver, British Columbia        ents
Attn: Mr. H. Tyson, Marine Supt. our order no. 6qu
J
A/C T.E.V. "PRINCESS PATRICIA
[e/o Transmarine Navigation Corp.,Agts
fapier C, Berth 21 RECEIVED
Long Beach, California
_»F INVOICE.
FF** 23 1966
1. GENERATOR DUCTS t  GALVANIZED SHEETMETAL PRINfFQQ rower*
Furnished labor and material to fabricate and install two (2) c66M*gKU,SES, HMS.
air duets for starboard generator bearings. Duets were approximately
6*1/2" x 6-5/8" x 23" long, fabricated is two (2) telescoping sections
and secured to existing duets with stainless screws.
Labor; Straight Time 75.75
Material 6.00 Si. 75"
2. SALT WATER CIRCULATING PUMP COUPLING
Furnished labor and material to disconnect and remove damaged flexible
coupling. Furnished and installed one (1) new flexible coupling, keyed
for 1-1/8" shafts. Test ran unit and proved satisfactory.
Labor: straight Time 78.75
Overtime 5.50
Material 6.00 90.25
3. FUEL OIL SUPPLY VALVE
Picked up one (1) damaged valve and removed to shop. Disassembled,
cleaned and inspected all parts. Faced seat and disc. Fabricated new
spacer collar on bonnet stem. Reassembled and delivered to vessel.
Labor; Straight Time 48.75
Material l.QQ 3^775-
4. EVAPORATOR ROOM VENT DUCT DAMPER
Furnished labor and material to fabricate and install a quadrant on the
damper complete with toggle pin and brass securing chain for manual
opening and closing of damper. Fabricated one (1) blank flange drilled
to suit bolt cirele on blower housing complete with lifting handle.
Furnished and installed flat bar securing brackets on bulkhead for blank
flange. All work performed in accordance with the Lloyds Surveyor.
Labor: Straight Time 135,00
Overtime 5.50
Material 15.50 206.00
 Telephones. IKIV/ninP" Mailing Address
TERMINAL 4-476! a, 4-1832 IINVUIUL P. O. BOX 66S
^ DOCKSIDE MACHINE &  BDILER WORKS,   INC.
131 NORTH AVALON BOULEVARD
sold, Canadian Pacific Railway Company     w»lm.ngton. cALIF.tlanuary 19, 1S£6_
Pier "B"
r Vancouver, British Columbia ~1
(Attn: Mr, H. Tyson, Marine Supt..      your order no
A/C T.E.V. "PRINCESS PATRICIA        tB
c/o Transmarine Navigation Corp.,Agt.      our order no. 6074
Pier C, Berth 21 .
L Long Beach, California -*
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
5. BLOWER MOTOR LEADS & SUPPORTS. PERMANENT INSTALLATION
Furnished labor and material to shorten the leads to the blower motor.
Fabricated and installed channel support bracket and wire clips to
secure leads. It was necessary to leave the leads long because of the
temporary installation. All work performed in accordance with the
Lloyds Surveyor.
Labor: Straight Time 52,75
Material 10.00 62.75
6. MAGNASITE DECK REPAIRS
Furnished labor and material to install magnasite decking in way of
deck penetrations for evaporator room air duct. Total of two (2)
penetrations covering approximately 5 square feet.
Labor:  Straight Time 69.00
Overtime 28.00
Material 14.00 111.00
7. ENGINE ROOM ESCAPE TRUNK. DOOR
Furnished labor and material to furnish and install one (1) brass
door lock and handle assembly.
Labor:  Straight Time 67.50
Material 19.00 86.50
•• PORTABLE GANGWAY WOOD CHAFING SKIRT
Furnished labor and material to install three (3) 3" x 12" x 8* hardwood chafing boards on the gangway skirt secured with galvanised
carriage bolts and nuts.
Labor: Straight Time 76.25
Overtime 16.50
Material 17.25 110.00
9. AFT PEAK TANK
Furnished labor and material to wash down using concentrated detergent
and pumped out all residue in the aft peak tank.
 Telephones.
TERMINAL 4-4761  a 4-1832
INVOICE
Mailing Address
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131  NORTH AVALON BOULEVARD
SOLD
WILMINGTON, CALIF.*
nadiAn Pacific Railway Coapany
Lcr ,fB
tttttf
n
QtS
1
TERMS: NI 	
ancouver, British Columbia
Attn: Mr. H. Tyson, Marine Supt
A/C T.E.V. "PRINCESS PATRICIA
e/o Transmarine Navigation Corp.tAgti -•
Pier C, Berth 21
Long Beach, California
  M VOI
Your Order No.
Our Order No.      6074
page 3
9,
10,
11.
AFT PEAK TANK (Continued)
Labor: Straight Time
Overtime
Material
-WASH BASIN ROOM 208
582.00
119.00
56.00
757.00
Furnished labor and material to disconnect plumbing and remove broken
wash basin. Furnished new basin, modified support foundation, water
supply and drain lines and installed new basin as original. Tested
and proved all lines tight.
Labor: Straight Time 107.00
Overtime 44,00
Material 40,75 !_MNHNfr
SCREENS. (3) CREWS PANTRY
Fabricated and installed three (3) brass port hole screens with
galvanized sheetmetal frames, size approximately 16" diameter, fitted
with clips for securing to wind scoops.
Labor: Straight Time 49,00
Material 4.00 53,00
12. DOOR CLOSURES
Furnished labor and material to install a total of four (4) new vessel
furnished door closures on the outside passageway doors in the following locations:
"E" Deck, forward port door
"E" Deck, aft port door
"D" Deck, forward port door
Officers Pantry Door
Furnished labor to free up, lubricate and adjust a total of four (4)
closures, three (3) on "D" deck and one (1) on "E" deck. Checked
the operation of all outside passageway doors.
Labor: Straight Time
Overtime
315.00
11.00
1fMmmi4M\
 TELEPHONES! I Kl\/n I p C" MAILIN© ADDRESS
TERMINAL 4-4761  & 4-1832 I IN V U 11___ C P. O. Box 665
~i
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD —" WILMINGTON. CALlF.jJSnUajCy    19,    19&6-
Ganedian Pacific Railway Company     —j
Pier "r"
Your Order No.
Vancouver, British Columbia
Attn: Mr. H. Tyson, Marine Supt.    ants   our order no. 6074
A/C. T.E.V. "PRINCESS PATRICIA"
c/o Transmarine Navigation Corp., jfejfcs   J
Pier C, jMucth 21
Long Beach, California
TERMS. N ' INVOICE. PAGE     4
13. ENGINEERS MESSROOM. AIR CONDITIONING UNIT
Disconnected and removed unit. Removed securing brackets. Cut
rectangular opening in both the outside steel bulkhead and inner
wooden bulkhead to accommodate air conditioning unit. Modified support
brackets, fitted and installed unit through both bulkheads and connected
to brackets.
Labor: Straight Time 180.00
Overtime 11.00 191.00
14. BAILEY CONTROL METER
Furnished labor to open out, inspect and adjust the combustion control
and feed water control units to proper operation. Furnished (1) set
each of pilot valve sleeves and pilot valve stem.
Labor; Straight Time 91.25
Overtime 177.50
Material 27.00 2#§=r#§
15•    SHOWER DRAIN       ijatetittJ- * .»w "^
Furnished the services of Roto Rooter Company to open and clear clogged
shower drain to cabin #400.
Labor: Straight Time 82.50 82.36
16»  INSULATION. CHILL LINES. FORWARD & AFT LOUNGES
Furnished labor and material to install foam rubber insulation on all
copper chill lines,supply to air conditioning units in the forward
& aft lounges.
NOTE: These units were exchanged the previous trip.
Labor: Straight Time 51.50
Overtime 64,00
Material 61.00 176.50
17. ACCOMtiODATION UDDER LIFTING DAVI1' & E«CT*_IC, TOi 9&P fQffft'il
Furnished labor and material to fabricate and install 1/2" x 4" x 5'
flat bar gusset stiffener on top edge of davit. Furnished and installed
4 feet of 3" extra heavy pipe as a diagonal support for davit. Upon
completion of_mGt_i#ications, pull tested davit to 3 tons.
 o
Telephones.
Terminal 4.4761  a 4-1832
INVOICE
Mailino Address
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON. CALIF
January 19, ig66
n
17.
18.
Canadian Pacific Railway Commmv
Vancouver, British Columbia     » Agents
Attn: Mr. H. Tyson, Marine Supt.
A/C. T.I.V. "PRINCESS PATRICU"        ,
c/o Transmarine Navigation Corp., _tts  ~J
Pis* C, Berth 21
Long Beach, California
Your Order No
Our Order No.      6074
OF INVOICE.
J2AGEJL
ACCOMMODATION LADDER UFTIMG DAVIT & ELECTRIC HOIST & CHAIN (Continued)
Furnished labor andmaterial to supply ana install one (1) new one-ton
220V A.C. electric hoist complete with 40 feet of roller chain* Installed necessary electrical circuits in the following manner;
Installed 15 amp 600 volt, 3 pole, A.C. "F" frame circuit breaker in
power panel adjacent to emergency generator room. Removed metal covering over raceway on upper deck* Installed water tight penetration with
terminal tube in hatch light combing. Drilled and installed squeeze
connector in power panel. Mounted 3 phase, 4 wire plug outlet on hoist
stanchion, ran cable (approximately 1609) from power panel to plug
outlet. Provided and installed all necessary studs for cable strapping,
installed and secured all cable straps. Stripped cable and connected
to breaker and outlet. Installed and connected to portable cord on
hoist, 3 phase, 4 wire plug connector body. Packed all water tight
tubes. Reinstalled metal covering over raceway. Test ran hoist
motor to the satisfaction of all interested parties.
Straight Time
Overtime
550.75
32.50
811.00
Labor:
Material
SHIP'S STORES
Furnished the vessel the following items:
12 each Turks Head Brushes
100 lbs. Trisodlum Phosphate
24 each Brass Drawer Pull Handles
24 each Chrome Plated Brass Door Hooks & Eyes, size 6-1/21 long,
2 each 1/4" pipe x 1/4" Flare Tube Connectors
2 each 1/4" pipe x l/8ft Flare Tube Connectors
1 each 0© to 60° Temperature Switch
1 each Thermostat Expansion Valve
2 each 1/4" Flare Dryers
2 each 3/8fl Flare Dryers
4 each 1/2" Flare Dryers
8 each l/4lf Flare Huts
8 each 1/211 Flare Nuts
8 each 5/8" Flare Nuts
6 each 1/4" x 6" Ga*Wanized Machine Bolts
 TELEPHONES!
TERMINAL 4-4761  ft 4-1832
INVOICE
MAILING ADDAESS
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON, CALIF.,-J&HUaXy   19»19_66
~1
ts
f Canadian Pacific Raftta*? Coapany
Pier "BM
Vancouver, Srltislt Columbia
Attn: Mr. 8. Tyson, Marine Supt.
| A/C T.E.V. "PRIICESS PATRICIA       J
" e/o Xraas____ri»e .<-.vi.fc-kt_.-__i Corp. tAgti
Pier C§ Bertli 21
Your Order No.
Our Order No.        6074
TERMS: NE
l£ft& JdtAfitkp -fii^-^rl-fpffffllA-
HE MONTH FOLLOW IBS OATf
=te=4.
18, SHIP'S STORES (Continued)
12 each 1/4" Nuts
12 each 1/4" Washers
1 each 1/4" x 7" Drill Bitt
1 each "V" Belt
3 each Rolls Presstite
2 each 30° to 120° Thermometer 5-foot Tube
1 each Penn Switch
2 each rolls Duct Tape
Labor: Straight Time
Material
41.25
372.00
413T2S
04,679 j. 00
'Ft. j~€>
Yy>.r ■
Work performed 1-14-66
./(.
c Ay
 TELEPHONES!                                                                                                      » KJ\/I~"I I f". CT MAiLIN® ADDRESS
TERMINAL 4-476.   a 4-1832                                                                   I IN V LJ I L__ C. P. O. BOX 665
DOCKSIDE MACHINE &  BOILER WORKS, INC.
131 NORTH AVALON BOULEVARD
SOLD TO
Canadian Pacific Railway Company    Wl[ MINflTnN, nAIIF January 31t _o 66
Pier "Bw
r~ Vancouver, B.C., Canada ~1
Attn: Hr. Harry Tyson, Marine Supt.     your order no.
A/C T.E.V. "PBXICESS PATRICIA
c/o Transmarine navigation Corp., Agents  °UR ORDER No- 6**2
Pier MC'\ Berth 21
•— Long Beaeh, California -J
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
l* COOU-16 WATER DRAIN UHE. #1 LIM& SHAFT BBgEIHB
Furnished labor ami material to disconnect and remove to shop one
(1) shaped 1* __ 5' section of copper cooling line. Fabricated and
installed new shaped section with threaded 90° elbow one (1) end.
Labor: Straight Tine 56.25
Overtime 16.50
Material 9.0U 111.75
2. DRAIN LIKE. CEW£_CA.L SEKVlCfc pflHT
Furnished labor and ceterisl to disconnect and renown to shop one
(1) shaped I1' __ 6* section of copper drain line. Fabricated and
Installed new shaped section and installed on pump with 90° elbow.
Labor: Straight tine 60.06
Overtime 22.00
Material 0.00 f#rO©
*• RlgBfc CHILL UNIT. mkKtMWU. MJQ®1
Furnished labor and Material te disconnect and remove regulator,
modify all lines as necessary and installed one (1) 1*1/2* brass
gate wnlwe to enable manual control ef freon supply to unit.
Leberi Straight Tine 45,00
Overtime 30.25
Material 22.80 97.25
*• CONDEMSER CIICOLAIIHC FUN? TO C.ilLUuA - gVAfC.KATt.i_. J00M
Furnished labor and materiel to disconnect ail flanges aad pomp
found*tic. securing bolts and removed existing motor pt___p unit.
gigged larger unit into place, modified foundation as necessary and
secured unit in plane. Fabricated and installed flanged spool piece
and siade up suction and discharge piping using one gaskets, holts
and nuts. Upon the completion of electrical hook up, test ran unit.
Leber: Straight Tine 180.00
Over tine 2.75
Material 14.S0        197.25
I. FUEL OIL VALVS * »4 BOILER
Furnished labor and material to disconnect and remove valve to shop.
Disassembled, cleaned and inspected nil internals. Machined disc
end lapped to seat. Repacked and rejointed, transported to vessel
and installed in place using new bolts, nuts and gaskets. Tested
and proved tight.
yASffouftoyfw9fr*mt\    Straight Ti__* 90.00
f'     Materiel g.50
 Telephones. i MV/Q I R F Mailin« Address
Terminal 4-4761 a 4-1332
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Canadian Pecific Railway Company    Wilmington ^ai.f ganuary 31 „Q 66
Fler »r
I  Vancouver, B.C., Canada 1
Attn; Mr. Harry Tyson, ferine Supt.     your order no.
a/c T.E.V. "PRINCESS PATRICIA" &m
c/o Transaarine navigation Corp., Agents  °UR ORDER No
I  Pier 'C% Berth 21 i
Long Beach, California
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
           PACE 2
4.  FEED PUMP - miim ROOM
Furnished labor aad material to open out internals. Installed new
vessel furnished piston rings. Reinstalled all internals and closed
feed pump. Test ran unit.
Labor. Straight Time 101.25 tttwtl
7. CONDENSER CIBCULATIWO OVERBOARD LIME
Furnished labor and material to furnish and install two (2) 1" brass
gate valves, one (1) port side and one (1) starboard side, using 1"
threaded sleeves welded in limes with close nipples threaded to
valves. Made up ell joints, tested and proved tight. Installation
located in iorward evaporator men and used for flushing and cleaning
port and starboard overboard lines.
Labor; Straight Time ©7.50
Overtime g.25
Material 33.00        __#***£
•• ACCOMMODATION* lABDER ELFXtRIC HOIST
Furnished labor and cuaterial to disassemble the gear box and install
new gears to enable faster operation. Reinstalled the hoist on
davit as original. Furnished *i&&  installed an additional 3 feet
of control cable for hand switch.
Labor: Straight Time 71.25
Overtime 8.25
Material ISS.00        234,t0
••    SUCIM6 HACKiafc - BUTCHER SHOP
Furnished labor and neteriel to disassemble worm gears and feed
shaft end remove to the shop. Eeeut worn gears and chased threads
en feed shaft end removed nil burrs. Cleaned all parts, lubricated
end reassembled. Installed unit on slicing ©achine, adjusted the
fend and left reedy for service.
Labor: Straight Time 71.25 71.25
10. AIR CONDITIONER. SHgJSMgmL WNSITION DOCT
Furnished labor and material to take all necessary weasurer_ents and
fabricate a transition duet connecting the rectangular air conditioner
to the round port light. Secured the duct with serewe and reinstalled
the wood coauing around conditioner unit. Located ie state room, #427
pert side, boat,deck.
~y&%um/4ux. <yf  A yffl*
 TELEPHONES: IM\/niPr MAILING ADDRESS
TERMINAL 4-4761  a 4-1332 MNVUIUL. P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOI_D to Canadian Pacific Railway Company    Wilmington ca. _fJanuary 31, 1Q 44
Pier "1"
r Vancouver, B.C., Canada 1
Attn* Nr. Harry Tyson, Marine Supt.     your order no.
a/e T.E.V. "PRINCESS PAmiCIA**
e/o Transmarine Navigation Corp., Agents  °UR ORDER No fel32
, Pier "C", Berth 21 ,
Lmhm •"   eitii mm   i_r *%t%   —-   __nt ______ 1a_-__ && _____>.   e.   d__T   ______ _____k__________^______ <iS.    _tn _—__ I
Long *»each, California
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. ^
■-     _p__ei___j	
10. AIR COMDITIOWER SHEETMETAL TRANSITION DOCT (continued)
Labor: Straight Time 147.00
Material S.SO        ISS,SO
11. AIR SCOOPS 4 SCREENS
Fabricated and delivered to the vessel a total of four (4) pert
hole air scoops with brass screen inserts end installed two (2) In
the butcher shop end bakery.
Labor: Straight Time 101.25
Material 24.00        125.25
12. PORTABLE ACCOMMODATION LADDER SUPPORT LEO & PADEYE
Heated, straightened and aligned distorted angle iron support leg.
Furnished and installed one (1) heavy duty padeye on overhead to
facilitate rigging in and out of portable ladder.
Labors Straight Time 45.00
Overtime 27,50
Haterial 4.00
**• OlSaHASHER STBAUI__RS (Z)
Took delivery of two (2) 6»* a 4" a 4" strainers and took to shop.
Removed nested screening, furnished 14 gangs 1/S* perforated stein-
lees steel and renewed the strainer baskets. Delivered to veeeel
end Installed in dishwasher.
Labor: Straight Time 44,25
Overtime 11.00
Haterial 15.50        1U.7S
14. VEST DUCT. ASOVE GALLEY DISHWASHER
Took measurements, fabricated, fitted end installed 14 gauge
galvanised sheetmetal doubler ewer holed areae In vent dust,
Oonbler covered both sides ef vent approximately 4** high, 14"
wide end 40" long. Secured with sheetmetal screws.
Labors Straight Time 113.50
Overtime 2,75
Material 4.2S        122.50
U.    VACPOM CLEANER (AIR C0fB.ITI0.fl.i0 UNITS)
Furnished and delivered to the vessel one (1) reconditioned compact
tank type vacuum cleaner complete with dust begs end attachments te
y^^y ?*-    7ff    .    ,    .
y 3 y/('iJXyUiy~-yfX
 TELEPHONES.
TERMINAL 4-4761  a 4-1832
INVOICE
Mailing Address
P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Canadian Pacific Railway Company
Pier "I"
i~ Vancouver, B.C., Canada ~l
Attn; Mr. Harry Tyson, Marine Supt.
a/e T.E.V. "PRINCESS PATRJCU"
e/o Transmarine Navigation Corp., Agents
•  Pier "C", Berth 21 ,
Long Beach, California
WILMINGTON,
nAtlF January 31. ,Q 46
Your Order No.
Our Order No.
6132
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
PACE 4
IS. VACUUM CLEAMER (AIR CONDITIONIHC UK1T3) - Continued
facilitate cleaning of filter* and conditioning unit*.
Labors Straight Time 45.00
Materiel 42.00       107.00
**. AIR COHDITIOMING PIPIUS * FIDLEY DECK
Furnished labor and material to fabricate and install plywood pipe
covers ever air conditioning piping on pert end starboard sides
ef fid ley deek. Slse of covers was 14" wide x 8" high x 20* long
using 3/4" plywood.
Labors Straight Time 77.00
Material 22.00        99.00
17. WINDOW FRAME. EMBRSEMCY ESCAPE,
.FORWARD
Furnished material, fabricated and inst
frame In forward lounge window.
Labors Straight Time
Material
IS. Supplied the following material.
(1) SOJJGT11 Prestollte
(1) 02X44 Prestollte
(1) 10X23 Prestollte
(1) 4L380 Belt
(1) Pair #416 Hinges
(1) #527 Relief Valve «? 300#
(!) 210*003 Harsh Thermometer
(1) Gauge Class
(1) 25# Empty Freon Cylinder
(I) #135 True Temperature Thermometer
(1) 51 Lubriplete
(4) 3.2 Amp. Pusestats
(8) 3 Anp. Fuses tats
(1) #700 Type "C» Relay A & I
(1) 5L3SO Belt
Material
Work performed 1-24*64
LOUNGE
1 dflfc jik. rf^   g    j   ____te____9n        W*t .___f__MI_l_j__l"      ^_-_______&__i4k___0_f __^S_Rstffe        ________Nft __lft__-__n__f'U_-_-_-K
30. SO
4.50
fT.OO
Totei Invoice
tft
Fy- /
YYf •
L
y*Y*-c
^/ct ay
3aAcy/7 i-AY/if
 TELEPHONES: 8 iM V/f"1 I P* P" MAILING ADDRKSS
TERMINAL 4-4761 a 4-1832 l_NVLJIl__t P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Wilmington, rAr if, February 16»q 66
(Canadian Pacific Railway Company      I
-p4mr   "a" Your Order No.
Vancouver, British Columbia
Attn: Mr. H. Tyson, Marine Supt. °URORDERNa 615°
,A/C T.E.V. "PRIHCESS PATRICIA" ,
Le/o Transmarine Navigation Corp., Agents
Pier C, Berth 21
TERMS:    N^Qf|B[   ABjBfltt?llES   'C3&_l_lf__£^QlTlliiSI™   °F   THE   MONTH   FOLLOWING   DATE   OF   INVOICE.
1. FEED PUMP COVER BOLTS
Furnished labor and material to fabricate as per sample four (4) special
feed pump motor bearing cap bolts, size 1/2" x 2" with metric thread and
proper shoulder.
Labor: Straight Time 42.50
Material 2.00 4*530
2« #2 GENERATOR GLAND SEAL STEAM LINE
Furnished labor and material to disconnect and remove shaped section
of 1" stainless tubing. Cleaned joint and silver soldered fitting,
tested line, reinstalled and proved tight.
Labor: Straight Time 37.50
Material 4.00 4trt0
3. BOILER FEED WATER LOW LEVEL ALARM
Took delivery of low level alarm float stem and body. Fabricated new
stainless steel actuating stem and machined body bushing and seat to suit.
Delivered to vessel.
Labor: Straight Time 53,75
Material 2.00 5*i#5
4, EWGINEER'S TOOLS
Furnished and delivered to the vessel the following listed tools:
1 - 12" crescent wrench
1 - 104' crescent wrench
1 - 8" crescent wrench
1 set screw drivers #9800-A
1 - 16" screw driver
1 - 16" tin snips
1 ■ carpenters hammer
2 - l-l/2# ball plan hammers
1 - 3/4# ball plan hammers
1 - 8" side euttlng pliers
1 - 6" viee grip pliers
1 • 8" vice grip pliers
1 - 6" channel loek pump pliers
1 - 9" channel loek pump pliers
1 - cross cut hand saw
1 set ratchet and sockets, 1/2" drive size 3/8" to 1%" complete
with speed wrench and power bar.
_i
 Telephones. IKJ\/nir,P Mailin© Address
TERMINAL 4-4761  a 4-1832 I.MVUIL.C P. O. BOX 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Wilmington, r.A._..iF, February 16,^ 66
Canadian Pacific Railway Company
' Pier "B",Vancouver, British Columbia  '
Canada YouR ORDER No-
Attn: Mr. H, Tyson, Marine Supt. £n_„
A/C T.E.V. "PRINCESS PATRICIA" our oro.r no.  6150
j c/o Transmarine Navigation Corp*, Agents
Pier C, Berth 21
Long Beach, California
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. ^.   -„_      -^- _._
 PAGE TWO	
4. ENGINEER'S TOOLS (Continued)
1 set box & open end wrenches from 3/8" to 1-1/4"
Material 127.50 127.50   I
5. $3 BOILER REPAIRS
Furnished labor and material to crop out a total of six (6) twisted and
distorted 2-1/2" water wall tubes, located in row "Fl!. Cleaned and
polished all header holes. Cut out from each of the six (6) damaged
tubes two (2) straight 12" sections, cleaned to remove all scale and
installed six (6) in the steam drum and six (6) in the mud drum.
Rolled all nipples in headers and installed vessel furnished plugs.
Furnished labor and equipment to reroll all generating tubes, row
"A"-38, "B"-37, !'C"-38 and all water wall tubes, row "D"-29, "F"-28,
"F"-29, "G"-29, "H"-28, & "J"-28. Due to the vessel*s sailing schedule,
crew to close steam and mud drums and perform hydrostatic test to insure
vessel's use of the boiler if necessary.
Labor:  Straight Time 1,181.25
Overtime 280.50 _ ... _
Material 23.00 1,404.f5
6. AIR DUCTING TO MOTOR GENERATOR SET (EVAPORATOR ROOM)
Furnished labor and material to take all necessary measurements and
fabricate galvanized sheetmetal duct running along overhead from inlet
and spliting above M.G. set with one (1) duct running down on each side
of generator to supply cool air for bearings.  Installed all ducting
with suitable hangers and secured to M.G. set with clips and sheetmetal
screws.
Labor:  Straight Time 187.00
Material 28.00 215.00
7. AIR SCOOPS & SCREENS
Furnished, fabricated and delivered to the vessel four (4) new galvanized air scoops complete with brass screens*
Labor:  Straight Time 76.00
Material 24.00 100.00
 Telephones* IKIWrilP'P* Mailing Address
TERMINAL 4-4761 a 4-1832 ISN V l_J I Lj E. P. O. Box 665
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
sold to Canadian pacific Railway Company     Wilmington, cAUF.February 16,.9_66_
j—Pier l!Bf!, Vancouver, British Columbia —|
Canada your order no.
Attn: Mr* Hs Tyson, Marine Supt.
A/C T.E.V.   "PRINCESS PATRICIA11 our order no.    6150
c/o Transmarine Navigation Corp., Agents
|_Pier C,  Berth 21 J
Long Beach, California
TERMS:   NET   CASH.   ALL   INVOICES   DUE   AND   PAYABLE   IOTH   OF   THE   MONTH   FOLLOWING   DATE   OF   INVOICE. _      wrflTl t?T?
 PAGE xHKfcb	
8. STEAM LINE - #6 STEWARD'S ROOM
Furnished labor and material to install suitable insulation material to
cover approximately 14 feet of l?l shaped steam line located on overhead
#6 steward1s room.
Labor:  Straight Time 66.50
Material 15,00 81.50
9. PORTABLE GANGWAY
Furnished labor and material to cut approximately 3lf off of the three
(3) outboard legs and round all corners to facilitate storage. Burned
one (1) I1' hole in center leg for shackle.
Labor:     Straight Time 30.00 30r0fr
10. STEAM COOKER DOOR
Furnished labor and material to disconnect hinges and remove one (1)
cooker door to shop. Removed center locking mechanism. Fabricated and
installed new pins in the four (4) locking bars, straightened and aligned
one (1) bar. Reassembled, lubricated lock and installed door on cooker
with new hinge pins.  Tested and proved tight.
Labor:  Straight Time 52.50
Overtime 23.00
Material 1.00 Wr*&
11. COFFEE MAKERS
Furnished labor and material to clean all joints and silver solder two
(2) side funnels on coffee makers. Tested and proved tight.
Labor:  Straight Time 22.50
Overtime 22.00
Material 4.50 49*r©6T
12. DRINKING FOUNTAIN » f?E" DECK, PORT AFT
Furnished labor and material to take delivery of vessel furnished fountain,
properly position and secured to wooden bulkhead with stainless steel
straps. Furnished all necessary fittings and copper tubing to connect
up water supply and drain lines for unit. Installed vessel furnished
fresh water filter in the supply line. Ship*s electrician to connect
electrical leads. Tested all joints and proved tight.
Labor: Straight Time 157.50
Overtime 16.50
Material 22.00 1/ 1967W*
jf-AYt.Al-
 i    7*
TELEPHONES:
TERMINAL 4-4761  & 4-1832
INVDICE
Mailing Address
P. O. Box 663
DOCKSIDE MACHINE &  BOILER WORKS,  INC.
131 NORTH AVALON BOULEVARD
SOLD TO WILMINGTON, CALIF.,J____f__h
^Canadian Pacific Railway Company
PPier HB!\, Vancouver, British Columbia ~I
Canada YouR °RDER No
Attn: Mr. H. Tyson, Marine Supt.
A/C T.E.V. "PRINCESS PATRICIA11
. c/o Transmarine Navigation Corp., Agents
LPier C, Berth 21 -1
Our Order No.
6150
Long Beach, California
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
PAGE FOUR
13.  SHIP'S STORES
Furnished the following material:
1
4
1
1
2
2
1
1
1
2
1
4
1
1
6
TCL 300HWIL Alco Exp. Valve
1 gallon Capella d Oil
125# R-22
125# Cylinder
Pocket Thermometers
Sets Thermocouple Leads
Temperature Recorder
set Spare Charts
set Spare Inks
K509 Seals
19 x 39 Prestolite
Installed 2 core sporlan drier on main A/C umit with fittings.
Cleaned out solenoid valve and expansion valve. Left 2 spare
cartridges.
Drier Cartridges
2 Core Sporlan Drier with Fittings
B Prestolite Regulator
C Batteries
Material
589.00
EL lii_L"'i*"'__in n___ii__iii. i
$3,0.11.00
Work commenced 1-28-66
Work completed 2-11-66
Work commenced 1-28-66
Work completed 2-11-66
Acknowledged by:
fy'*d^i^c>^^
 ..
O Service!. navMcmc io th. PriaMMM Patrisi* «. uetdftri
Inv. Io* 24704 Ort.r dat*d Juraiy 28 th, 1966                f 255#00
24948     *         "      rmtxmry ink, J966                  225.00
35656     «         •     Jfcbrouy 25tte# 1966                  J_q_,S0,
i f>z
:;.50
*>. **«**•
Duaa Rug 7  Upholstery,
3V90 Cherry Avfe.iue*
Umg Beach* California* 90807#
Accrued Vouchers
P71200                      6:2. 0 maamffmimbmM^mii^    672.30
Exchange 49.SO
f>)
APRIL - -i
 a.
rvices rendered t»s p«r your i_nroio.a lis tec; «» under j
invoice . o. 24230 Oraer L-atoo ».*<ra__ber 28tha  1965 $ 112.00
24472 urtter Dated j.iiiwfy 13th, 1966 262._0
74.50
.«- n
Dunn !-u4j     Upholstery,
3990 Cherry -venue,
heme   *each California, 90807.
P71200
374.50 #402 Hepa.  Pr.  Patricia
0.S. EXCHAJfOE
400.72
26.22
rch .'.:
(>2a
.->
 (Ja/uiditw Cfkatfis:
o <j
14163 B
Vancouver,   B.C.,
February 23rd 1966
.'■•'  I  Y ■■ T'^r   Kesri
7 ceountant,
Van oouvw  B.C.
Reference the under-noted attached accounts
Dunn Rug & Upholstery for cleaning carpet on  the "Princess
Invoice #24472 - Amount $262.50, for cleaning wall-to-wall
carpeting on main deck.
Invoice 'ff2U2''i0   - Amount $3 12.00, six men at 4 hours each.
The services of this firm were utilized to clean
carpeting which had been damaged by condensation by the air-
conditioning and therefore we should look to Victoria Machinery
Depot for reimbursement.  In the meantime, we should pay this
a ccount;.
yA-Y
Marine >8^tperintendent
\
 Q3#nrice3    e.tfe.ed e»  m.   LvrolM :*o* 3879 dated Deeeaber 23rd* 1965<
~*
Harbor .scat ^ildlnij Co#*
c/o Iriaceaa Cruis#af  Ina.*
'/. ' •   Flower r-traet*
: ,  California* 90017*
P-71200 1500*00 U02 i.ePs. Pr. Patricia        1605*00
B.S.KXCHAIGE 105*00
010^8
 *
Senrio*. motored to .he f rlaewtft. Patrl.lt> as par your invoice Ho* 2696
6aUd February 16th, 1966. $ 841.07
*
1.07
Harlow Carpet Company,
C./O Pricsesf Cruises Inc.,
643 South Flower Street,
Los Angelas, California, 90017.
P71200 841.07 #402 Reps. Pr.Patricia 908.36 June 1st,  19
a .3. HCHAMQE 67.29
5081
 Q
Pe_ vie..-., .i;d«.i.c to U,e rriae.se itiricit es per ycvr statement <_ated
dacember 31st, 1965, as per your order Mo. 18341.
81.45
fee, H. Buwhisuu t.  .'-ens Inc.,
c/o Princess Cruises, Inc.,
643 South Flower Street,
Los Angeles, California, 90017.
$81.45
P71200
f-1.45 #402 Reps. Pr. Patricia    87.97
O.S. EXCHANGE       6.52
Xv* *-*""
!.£^Y/
■A
*.
:
05048
MAY - 1966
 O..Mcm referee to th. PriattM. Patricia ae per >ot;r eU.te_.eat cated
Loeaher 22nd, 1965, as p^r yowr ©ro.r Bo. 1E337.
1.3.
is.-. !.. utehiaon  '>ou_s inc.,
700-745 'iorth Pacific Avenue,
P.w. Lox 550,
Sen Pedro, California.
Accrued Vouchers
P71200
261^6
ay  13th,    I
Exchange
20.91
0404?
A?kIL  -
 princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "Bn '
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
WM. H. HUTCHISON & SONS, INC.
Provided labor, equipment and material to clean the exhaust and intake
vent ducks from "blowers to Terminal points.
$3^2.81
 o
2 6 1.3 6
8 1.4 5
2 .8 1 *
;»
 o
o
10 £&■ * * e-*y~ ^£^£^^^ 1u*yOl^/
Am tsrv*
^A^f
 0      CALIFORNIA SHIP SERVICt J).
709 NORTH PACIFIC AVENUE
SAN PEDRO, CALIF.
TErminal  2-1155 or 2-1156
s. s.
Date£k3fA<?y
This contract is subject to conditions as stated on reverse side.
Description of work:
<TC£AM    &g.fy /9/MO   <??>££ #&m ffrm.
/ftfaoB, M^m^   Qg_SSg^ ^S O/CTfY-yrn Ru
C AUTHpftl!
WORK AUTHpf_IZ_;_>
f^y^.A/SyiA
N°    18341
CAUF. SHIP SERVICE CO.
BY.
P. O. No..
500 11-63 T-4323
 0
o
By   authorization   of  this   work   order  the   purchaser   agrees,   and   his   agent  or
representative agrees for the  purchaser, to the following terms and conditions:
( I )     Terms:     Net 30 days.
(2) In the event that collection and/or suit shall become necessary to enforce
the provisions of the contract, or the payments due hereunder, the contractor shall be entitled to add to the amount due all collection fees, court
costs and a reasonable attorney's fee therefor.
 .Q.
liAmM.WMU-sn Z-Csmlm
divisions:
CALIFORNIA SHIP SERVICE COMPANY
CALIFORNIA SALVAGE COMPANY
700-745   NORTH   PACIFIC  AVENUE,   P.O.   BOX  550,   SAN   PEDRO,  CALIFORNIA
TE  2-1155
A.E.C.   LICENSE   NO.  4-5479-1
SS n  Princess  Patricia11  3c Owners
^Transmarine Navigation   Corporation A&ewrs
Pier   C,  Berth 21
Long Beach,   California
DATE
December  22,   1965
YOUR   ORDER   NO.
TERMS:  NET CASH
OUR   ORDER
no. 18337
Provide labor, equipment and material to clean
the exhaust and intake vent ducks from blowers
to Terminal points as directedo
rked: 12/17/65
Labor;
10 Straight       tl hours
16 Overtime Man hours
2 Straight Time Foreman hours
2 Overtime Foreman hours
Compensation Insurance on Si
Equipment;
3 hours Truck
Materials:
25 Lbs. Rags
2 Gals, Gamlen D
5.98
pr,
>hr
8.75
??
w
6.76
ti
w
11
11
3.50 pr.hr<
,,.17  p.lbo
2#l8  p.gal.
0
jU
/f 3
1^
APPROVED FOR PMT,
	
dati;
PAID
CHECK #
..MhMJ.'t.*_-••*«•
59.80
LH-O.00
L3.52
19.80
9.13
10.50
hXA
h
36_
1    261.36
EQUIPMENT AND FACILITIES  FOR  MARINE AND  INDUSTRIAL  MAINTENANCE  AND DISPOSAL
 v«-.--.. "-"- - '
divisions:
l^mJ^-.JtUttMiti&fi- St S&riA /tic
CALIFORNIA SHIP SERVICE COMPANY
}                                                               \
CALIFORNIA SALVAGE COMPANY
700-745   NORTH   PACIFIC  AVENUE,   P.O.   BOX   550,   SAN   PEDRO,   CALIFORNIA • TE  2-1155 • A.E.C.   LICENSE   NO,  4-5479-1
SS l$ Princess Patricia11 & Owners
ine Navigation Corporation
Pier Ct Berth 21
Long Beach! California
December 31, 1965
DATE
YOUR   ORDER   NO.
TERMS: NET CASH
OUR   ORDER   NO.
183*H
Provide  labor and material to  clean galley
and other areas of the above named vessel,  as
directed by ship's personnel.
.forked:  12/31/65
____&_£_
10 Max
1 io.
?*7W
•ours
ISA hour ^ $ 6.76
Compensation Insurance %
i«r hour
H      it
lia.UffWti,
2    hours Truck
Chemicals and materials
ej i 3»5o per hour
I 59.8o
6.76
3.33
7.00
EQUIPMENT AND FACILITIES FOR MARINE AND  INDUSTRIAL  MAINTENANCE  AND   DISPOSAL
 ' *
o
*
Services _-«..dor«d to the frinoeee Ps.rl*?i«
Kerch 23« , 19&S Sill No* 18-2000 A.
par your statement dated
loe-,73
leOfM :. teve.orlng Caapeay,
Pier C » Berth 25,
Long i.e.-.ch, California, 90802.
P71200
108.73
Accrued Vouchers
Exchange
04048
A Phi.
 A
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
JONES STEVEDORING COMPANY
Labor, discharging - propeller . ♦*♦
ly A
(YtX  /
$108.-73
 Jones Stevedoring Company
PIER C—BERTH 25
LONG BEACH, CALIFORNIA 90802
M/S PRINCESS PATRICIA and/or Owners
Transmarine Navigation Corporation, Agents
655 S. Flower Street
Los Angeles, California
Attn: Mr, Erik Baur
MEMORANDUM BILLING ONLY
bill number date of bill   December 23, 1955
M/S PRINCESS PATRICIA   VOYAGE: 1
Terms NET cash
To Discharging Ship's propeller 9:30 a.m. to 10:30 a.m.
December 2, 1965:
EXTRA LABOR SERVICES - 20% per agreement
Longshoremen
Premium Men
Walking Bosses
8 Hrs. @ S/T Rate 3.38
1 Hr. @ S/T Rate 3.53
1 Hr. @ S/T Rate 4.59
10
Plus Insurance & Taxes Q  18.475%
Plus PMA Assessments
Vacation, Pension. Welfare & Cargo Dues
Longshoremen 9 Hrs. Q    ,943 $ 8.49
Foremen 1 Hr. @ 1.053 $ 1.05
Plus Overhead 20% of S/T Labor $35,16
$
_L
27.04
3.53
4.59
$
$
$
1
35,16
6,50
9.54
7,03
1 hr. crane time (50 ton crane) @ 50.50/hr. incl. operators
TOTAL MEMORANDUM CHARGES
MEMORANDUM BILLING ONLY
58.23
50,50
108.73
 6
rvices re.'der.'d to ih* Prlaceaa Patricia &» per your statement dated
..>t, 1C"
$ 114.00
:F:i.pU>C$
Ion  blvi..,
_E.l__.omiu.
$114.00
P71200
1U.00   #/,02 Baps. Pr. PetricU
Xxnhanflt
12]
February 28th, 1966
02016
TUvSm - 1966
 "Service8 r%nimxmA &a p^r y >ur Sill lo* 2092 dated Ijee#*ber r_Ut,f  19^
i  4  . »'-<y
i arixe :i.aio Service9
c/o pri. ncese Cruiaes,  inc»9
&43      tttii Flower St&fMitj
Item rsngeles, C&liloraia, 90017.
P? 2000
£2 5.00 #4,02 Reps•  Pr*  Pair
Aecrueo Voucher:
UeSe EXCHANGE
340.80
118.20
34*00
05
U   k  t  '
 AUTHORIZED
RAYTHEON
SERVICE AND  SALES
O
MARINE RADIO  SERVICE
SALES AND MAINTENANCE
MARINE AND INDUSTRIAL ELECTRONIC EQUIPMENT
BERTH 73. SAN PEDRO, CALIFORNIA
TErminal   I-1213     -     SPruce 5-1612
fcaditmattifte
r
ANOMHMavdiie ! -itioii
* :.  _w> Jm   .'.   #
"1
L
J
W. O. No.
WHEN  REMITTING
PLEASE  REFER TO
BILL NUMBER
TERMS:   DUE ON  RENDITION
NOT SUBJECT TO DISCOUNT
PRINCE:
fon*. r«e
«.2&.0U
RADAR     .     FISH FINDERS     .     DEPTH SOUNDERS     .     AUTOMATIC PILOTS     .     RADIO  TELEPHONES      .      AUTOMATIC   DIRECTION   FINDERS
FORM 75 3M ^^____________—^-^^^^^~ "^  _■■ __
 c
tttTM   1*1   •   «A|UMMIc. CA1UOIMIA                         OfO
.^^     y %/&££?$*%         ifffElCi^i        caitaMtff.^    (>«_^K.a*_.^._
12624
....  AOtoHKAS      ..' _           ....: 	
f».a_ WO.                                             ORMf-ED »Y                                                                                        DAT*    ,.,                                                          DAT1 *ttX_4*tt_«   -
^,|_»_.^MT ^Kip _U_W*ALNO    , „ „„.,„„,.                          ,    ,         r    r   n                     JT.       .*      „,__..                                         ....                                         _  ..              	
K«»K T*> M ^«r«tM_ED
CMTIfc« rtlMCllTlOM OF  t_0_Jtf^4t£NT                   .                   .                                                              _                                      	
wotitk FERiroRMtb
GvpptyvJ       ifteA -PS P//*°~e-     R&CtXtycX.
_o
11
%£Ct£Ve/L                     ^"^                                    tfj-.
*7&
fl**-^
,     i     «r         __
 1J"    '"        RT ""	
A      y ^Af    J
%,.&$/»<*        _____
4y>ayA>^
-""^                                          A   y'
AS
 Services  rendered &s per your Bill f$o# l$o cetad January 31st, 1966,
C  2A*10
,»lw
feari&e . a..io Service^
9ert& V3>
Sim P#ciruf Cblli'ornia,
P71200
2.4#10 #402 i.eps. Pr.  Patricia 26.03
U.S, EXCH1HGE 1.93
V *
04085
 •trim* ivnteMd te Hat
ittCO&M Bo. 2076 «_»tw_ £*«»•*? _
am toted JaMMjr 6ttf 1964. §J$.O0
2071. toted toJtM? JLttti, 19^6. '.    «%P~ $ 2,22**00
#2,125*00
Miracle rroctaote Co.*
c/o Friaoeaa Cruieea, lac.,
643 Flctrvr iStreet, 3cmth,
Lcw» Aagalea, Californias 90017*
P71200 2.125.00 #402 Bep*|Fr^trl«lA AU^ig February 26th, 1966
_
§
02006
fOMMXr - 196tf
 ?*%rvicea  ,-e.-x:arec
*965.
as    cr jour Invoice Bo. 2075 detec Dec©G_b8r
/ v
* 2#45€^C
Miracle Pro^ucte Co*,
o/o Piiuuess Crui&eef  Inc.f
6*43 floeer _.tr*ctf __*ouih^
lM 4Agtslest California^ 91^17.
P712C0
U85.00 #402
_ieps    Pr. Patricia        1588*95
Exchange 103.95
A2097
 *ce 3-.y
Mlrasla Ereduefci C'e%%
300 We#t Ceast Hi$iwayr Suiite A.*
Hewpert Baaehj
Califeraiaj U.€^I0
Ipe,  Pr* Patricia 266 .,70
E_«change 56.70
January 13thf i960
y
12037
3ECHIBER - 1965
 princess cruises, inc.
January 21,  1966
H* Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ,TBn "
Vancouver, B* C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213
MIRACLE PRODUCTS
Carpeting - swimming pool
^*/£s/g   ^>
a-'
fW
y
Carpeting - captain's deck ..♦..». .ra^wG.. &/&**». •.•!s^%?...t..C^.J..
$1,000.00
2;,29$*00
$3,295.00
£te
fc>
(3^// ^^ *y* ^
 INVOICE
Jl/WuicU PiUTYLfyOU Go.
Suite A     •      300 West Coast Highway
Newport Beach    •    California       •     714-646-9607
CABLE:   MIPRCO
r
to  Princess Cruises9   Inc.
6I4.3 bo* Flower street
RBQEI«BI_2004
wmwmm
Del:
.   L
Los Angela a, Calif. 9001 7
Phillip J. Sandello
Princess Patricia
ORDER NO.
J
DEPT. NO.
TERMS: F. O.  B.
Net  InstaItlsTORY
ORDER NO.
P.O.   1086
DEPT. NO.
SALESMAN
Dornin
12-3-65
QUANTITY
DESCRIPTION
EXTENSION
#2800
Install Turquoise Twsed Royal Vinyl C,nr>Ve.t
around swimming pool
Includes Carpet, Metal, & Installation
# 1000.
00
Tnstalled—fo Completed 12-3-65
£
APPROVED FOR
PMT.
1/) yi~7®
A  "    ■„,.,.
/*
isiy
NO. PACKAGES
D
PARTIAL SHIPMENT
BALANCE TO1 FOLLOW
COMPLETE
SHIPMENT
X
COMPLETE
ALL CLAIMS MUST BE MADE WITHIN 5 DAYS FROM RECEIPT OF DELIVERY.
NO DISCOUNT ALLOWED ON TRANSPORTATION CHARGES.
PAID lYzXtfL
IUIAL
SHIPPING CHARGES
GRAND TOTAL
-BAT^-
i 1000.
00
O   CHECK* __£L_Q
727
 MIRACLE PRODUCTS CO.
O300 W. COAST HIGHWAY A-1
NEWPORT BEACH, CALIF.
714-646-9607
NoX_
Sold
To
Shipped To.
_Style:
DUPLICATE'OF INVOICES
NO: 2021 and
NO: 2022
PRINCESS CRUISES, INC.
6J+3 SO. FLOWER STREET
LOS ANGELES, CALIFORNIA 90017
Princess Patricia
JAN20l96b
r
DATE
12/27/65
\
CUSTOMER'S ORDER
SALESMAN
b
p                           TERMS
F.O.B.
V
SHIPPED  VIA
J
2800
85 Sq. yds. Installed 12-17-65
v^^
!Lx£
iJA
Royal Vinyl Carpet Turquoise Tweed
1360
__Q_
Metal Bar to secure to deck
125
00
Sub-Total:
li|85
00
2808
hS  Sq. yds. Installed 12-17-65 in two Mess rooms
Princess Patricia - Chestnut Tweed
APPROVED
or purr
(jy^&<4
&
jtl
Royal Vinyl  Carpet
810.
00
date;
Total Due:
2,295.OO
Redifprm
7S726
O
INVOICE
O
 0
princess cruises, inc.
January 21,  1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver^  B.   Ce
643 South Flower Street
Los Angeles, Calif. 90017    *    Phone 629-1 271 (area code 213)1
MIRACLE PRODUCTS
Carpeting crews quarters^ passageways
A
yy .
?^yy[) a
& *y/
$855.00
 ^7>-
INVOKE BififiliaO
TISfLcU p/uducU Go..^AN*
Suite A     •      300 West Coast Highway
Newport Beach    •    California       •    714-646-9
CABLE:   MIPRCO
101956
>6plEig
m.
7
TF
INVOICE    #2039
r
n
TO
Princess  Cruises9   Inc.
blj.3 So.  Flower Street
ship//  Prinneflfl   Patrlnia
L
Mr. Thomas Aird, Catering Supervisor
BBCS—Canadian Pacific R.R. Co.	
ORDER NO.
gancouver,  BC
J
DEPT. NO.
TERMS:                                 F. O.  B.
Net  InstallFaf$©fc
ORDER NO.
Mr.   Sandelo
1   DEPT. NO.
1 SALESMAN
Dornin
1 VIA
[date
1-8-66
STYLE
QUANTITY
DESCRIPTION
PRICE
EXTENSION
Apricot  Tweed  Royal  Vinyl  Carpet   installed
over Foam Rubber  Padding.     Lower  Deck,
urews  quarters  passageways
Installed     Dec*   31.   196^
8^.
00
Duplicate  Invoices   to:   Los  Angeles               APPROVtU 1"U f nvil.
Vancouver,  BC
NO. PACKAGES
WEIGHT
"1    PARTIAL SHIPMENT
J    BALANCE TO' FOLLOW
X
COMPLETE
X
STYLE                                                      TOTAL
DATE
ALL L,LAIMb   MU.3
NO DISCOUNT AL
1    fctfc.   MAUfc.   V
LOWED ON 1
.iini
RAN
IN   O   UAT!.   t-KUM   KH-tl^l   Ul"   UtLIVtf.
SPORTATION CHARGES.
GRAND TOTAL
8«tf.
00
 Services rewiarad to tte ?ri&e#»# patrialm us per your lav* y0» 26997
dated January Hth, 1966* f 107.61
i •
Ogd.n Filter Company,  inc.,
o/o Princess CruiaeB, Inc.,
6^3 South flcnmr Street,
Lo. Anc,ele», California, 90017*
P71200 107.61 #^02 R.p«. Pr. Patricia   116.22
US oEXCKIIGE 8.61
0501 8
I a ua - 1966
I
 rvuea rei.crac «.« per your .tat«M?_ta listed bslcwrt
January 21st, 1966 # 621.72
January 21ot, 1966 l     6^BpC
£ 707.72
Princess Cruises, Inc.,
643 South Flower street,
Los Angeles, California, 90017.
P71200
707.72 #402 tops. P. . Patricia        757.26
U.S. Kxohangi 49.54
0204.n
 princess cruises, inc.
January 21,   1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ,fB,!
Vancouver, B# C*
643 South Flower Street
Los Angeles, Calif. 90017
r =
Phone 629-1271 (area code 213)
Crew wages - four (k)  crewmen, 12-17-65 to 12-30-65:
Additional crew used for cleaning in order to meet Public Health
requirements .
$621.72
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_jLLL__^
 B.C.C.S.    55
CANADIAN PACIFIC RAILWAY CO.    ^-^                                                                     B. C. (^ST S. S. SERVIC1
TIME CHE<Lv REQUEST—NO VALUE
Ship^r   Station ^^    jt^tf/®*>^ f^                              Reason for leaving      ^iSV)^/Jp€f.	
•
 /S. half-Month  of ^J^QJ^^Mc^ 196 &                 Payable at ^.j^^.y^^^A^..	
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
y
fAy VW
f
(Rf?YLr/?
DEDUCTIONS
ROUTE
i
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time
Rate
Amount
U. 1. C.
vS
/
/
/
/
/
/
/
/
/
J
/
(
/
/
A
/fftft
C. P. R.
Pension
Income Tax
Railroad
Rpfirprnpnt
	
	
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD                         TOTAL
Safety
Shoes
A/ d         j      ///                                                                k^8 Total Deductions	
c .
 <
Dffic
er i
n C
harg
e
C
.G.
No..
 Amount	
Total
Deductions
 B.C.C.S.    55
•
CANADIAN PACIFIC RAILWAY CQ^\                                                                           B^>COAST S. S. SERVICE
'        TIME CWtCK  REQUEST—NO VALlW
Ship^r   Station....^                   Reason for leaving .£^1^^.^?:..	
 0 half-Month  of MJ^M&M                                         Payable at..J^J^^L^A.	
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
y
B/ff)D/M
s
f&pAtff?
DEDUCTIONS
ROUTE
i
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time
Rate
Amount
U. 1. C.
\/S
/
/
/
/
/
J
/
/
/
/
/
/
/
/
f*
AS*/
C. P. R.
Pension
Income Tax
Railroad
Rptjrpmpnt
■
	
	
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD                         TOTAL
Safety
Shoes
//     J      j       jjf                                                             Less Total Deduct
 **Afa.SA5~f*<^                 Officer in Charge         Q. G.  No ..Am.
ions...
Dunt	
Total
Deductions
 w
Canadian pacific ]
Sniper   Station .&£/*$•
B.C.C.S.    55
RAILWAY CO.     ^m^                                                                   B. C. G^VST S. S. SERVICE
"IME CHEcO REQUEST—NO VALUE^
ff^^n^i^                      Reason for uaviM tftMT^®m	
 ^...half-Month  of....-*
^<^^^.^ 196
Payable at..../.^./.>£.^                  	
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
DEDUCTIONS
^
Jyf/tltWf-
/
R**<rttfAt
ROUTE
1
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time
Rate
Amount
U. 1. C.
US
/
/
/
/
/
/
/
/
/
/
/
/
/
/
^
/f/ftt
C. P. R.
Pension
Income Tax
Railroad
Rptjrpmpnt
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD                         TOTAL
Safety
Shoes
y? ^yy           j      Jjf / j                                                Less Total Deduc1
 ^^.^^^^                                  in Charge         C. G.  No Am
ions...
Dunt	
Total
Deductions
 B.C.C.S.    55
CANADIAN PACIFIC RAILWAY CO.     ^^                                                                    B. C. CQAST S. S. SERVICE
'   ^TIME CHEcO REQUEST—NO VALUeC
Ship   or   $tz*on^i$.....&                                             Reason for leaving QmS^M^.	
 ^....half-Month  ol...JU.J&^                            196 *                Payable at J^.J^J^^^y^.	
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
DEDUCTIONS
y
L/^j'S^Afif
y
f^i^j^f?
ROUTE
i
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time,
Rate
Amount
U. 1. C.
its.
/
/
/
/
/
/
/
/
/
/
A
/
/
/
J*
yr/ftj
C. P. R.
Pension
/
Income Tax
Railroad
Rptjrpmpnt
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD                       TOTAL	
Safety
Shoes
y^y        JLM^                                                            Less Total Deduct
...^^.&^                                                    in Charge         C. G.  No Am
ions...
Dunt	
Total
Deductions
 princess cruises, inc.
January 21,  1966
H» Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
LLOYD *S REGISTER OF SHIPPING
Survey Re: Ventilator
■a  © •.»«._>»• o  « * o   . i
.00
A     K©
 0
SS "PRINCESS PATRICIA" & OWNERS
co   y?^       3 _
WILMINGTON, CALIF.. Jiil\»    4. ,  19    66
c/o Transmarine navigation Corp., Pier G,—Bertfr-^fr^ i*mg Beach,
etC* i %. •#        f%A% +     _ f     <CYy i   ♦ ♦ _____ ^ ___ <» _  <• *
TO     ^lo^g Jfegtskr 01 ^Ittppmg,    DR        California
UNITED WITH THE BRITISH CORPORATION REGISTER
LOS ANGELES HARBOR
1328   N. AVALON   BLVD.      •      WILMINGTON. CALIF.
TELEPHONE  TERMINAL  4-2334 MAILING ADDRESS,   P. O.   BOX STS
To    Attendance on board the Ss "PRINCESS PATRICIA"
while afloat at this Port on 17 December 1965
for examining and recommending requirements for
installation of additional ventilator trunk:-
with Certificate $86.00
No. 7749
Make All Checks Payable to LLOYD'S REGISTER OF SHIPPING
 COPY
LLOYD'S REGISTER OF SHIPPING
Port M^JS9MjlS.
Date .!?..
*§#§
'mi-toto-m^ iw^r
This is to Certify that i have
surveyed the   *• •fMHClW IM9RUCXA1* gross tons*    **W #t V&«t«r!#
iijjjj i I.1P _tjL_jt_ii___. _i__t     ji___p      ijHi^yi.'MJjMlJf ______ jiltsiiic     i&-***^.     Mf ___ii __*' ii__jiin__l______ iii-i iii___jjfill MfaBta.     __Ml_t__i__     iri_ _. i__t- __■ ~* ■— titM-m-mit    *y ...., ,___..
pmp»f#  n»   ^1^__fwI*J»lip #*TO   I IH 1 pWiiliraPlfc.flg   miff.   _MNHIw1f_HEjr  wmqmmJwWh*
MHKtt f w tiMi liuitAtli^ _tf m adrifiiEliMWit v_MRAll*it4Mr ftmMrik &#
ani/ *&af / am transmitting to the Committee of Lloyd's Register of
Shipping, London, a report, stating that all repairs recommended by
me have been completed to my satisfaction, also that I am
recommending that she be ^PwftlMMww US •(&#  .VIJMMMNS*     ^%mJ|4MP»    RH
installation #f «_Mitiaiiii vmt&lmtm trunk t® mm «tf*iU*ry
«Mttiii*ry *»«*«« luting «««pl*t«4 «» ¥#t##l •• *«feitnt *# Umi ^*_g#t#t.
California, on 30 SwuwatMr tf#S.
CM*,) r. || pp
Surveyor to Lloyd's Register of Shipping
KEY   TO   ABBREVIATIONS
AS Annual Survey SS
BiS Biennial Survey SS(Dr)
DS Docking Survey SS(M)
NS Cargo Battens not fitted (No Sparring) CSH
Hull Special Survey
Hull Special Survey (Drilling)
Hull Special Survey (Modified)
Hull Special Survey (Continuous)
This Certificate is issued upon the terms of the Rules and Regulations of the Society, which provide that:—
"The Committees of the Society use their best endeavours to ensure that the functions of the Society are properly executed, but it is to be
understood that neither the Society nor any Member of any of its Committees nor any of its Officers, Servants or Surveyors is under any circumstances
whatever to be held responsible or liable for any inaccuracy in any report or certificate issued by the Society or its Surveyors, or in any entry in the
Register Book or other publication of the Society, or for any act or omission, default or negligence of any of its Committees or any Member thereof,
or of the Surveyors, or other Officers, Servants or Agents of the Society." Hfe       W^WMt
N.    Cert. B   240m,9,65   (made and printed in England.)
J
 awvitt* r«M$*rc4 a* pu ymr B*m1mm% 4»t*_ Smnmy 21*%9 X96&* I 205.69
$205.89
Friao*M Oral—■, lae*,
643 Sooth Flower SUwt,
Los Aagslso, CaHioruJaj 90017.
P71200 205.89   #426 Std. Pr. PatricU 222.36 June 23r_,  1966
S.S. KXCH4W3E 16.-47
oeoio
JUNE - 1966
 o    oo
princes
s . raises, inc.
~i
January  21, 1966
H.iyson
Marine Superintendent
CMADIM PACIFIC
Marine Department
Pier T,B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
DOHHMAM HOTEL SUPPLY COMPAHY
Kitchen and dining room equipment
i>
fr
C
f&
$205.89
vx f -3,.
V-
fj> '<**
 o
DO^RMANN HOTEL SUPPLY CO.
PACKING LIST        U
kJ
OUR ORDER
OLD TO
MAKE PAYMENT TO P.O. BOX 34786    •    LOS ANGELES 34, CALIFORNIA
OUR INVOICE NO.
14
SPECIAL
INSTR.
CATALOG NO.
ITEM
QUANT.
ORDERED
QUANT.
SHIPPED
Y
SHIPPED
VIA
No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING
CHARGE unless the return is due to affects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or
packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice.
7 ty
-£43
Boxes or
Cases, Wood
Barrels
Crates
Original
Cartons
Repack
Cartons
[Packages
TOTAL NO.
OF PIECES
'FA
NO. OF        /
PIECES
77
CONTENTS
WEIGHT
CARRIER
 o_b._r_ma._n._a.
DOHRMANN  HOTEL SUPPLY CO.
INVOICE
MAKE PAYMENT TO P.O. BOX 34786 •  LOS ANGELES, CALIFORNIA   90034
_____
DATE ENTERED
CUSTOMER ORDER
/- ft- &    - C C
7f3/t3
NO.COPIES
>rt _._._> MM..
TERMS:
Ify-
REGULAR; THIS INVOICE DUE NET ON THE IOTH OF NEXT MONTH
Interest at the rate of 8% per annum will be charged monthly after maturity.
INSTALLMENT: The merchandise described in this invoice was delivered with
the express understanding and agreement, and acceptance of this merchandise constitutes confirmation of such agreement, that the title to this merchandise remains in the seller, until the purchase price has been fully paid.
INVOICE NO. & DATE
16L05434
Dec 16 65
lOLD TO
Canadian Pacific Railroad
T.  E.  V.  Princess Patricia
B»  Vancouver
British Columbia,  Canada
SHIP
TO
\s/^^L^cyflt /pQ^Ytyf^^jxy/^x^LAi
fyj/d
yUU
Yr
y&3*f 4?>x*^
SPECIAL
INSTRUCTION
*yLxJtc4*£<Z<^ ^r^ZAzyt^^^
SPEC
)EPT
CATALOG NO.
ITEM
QUANT.
ORDERED
QUANT.
SHIPPED
UNIT PRICE
tft £3 f
^A-ys-J*
—X	
/
y
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7\f.<
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3 * fff
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t.«'
sy
IF
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_s____
TtifYM
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44-
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3
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_____
4 ^    %ffc
Ifjjpo
m.
fz
HEN TO
HIP
u-n~w>^
SHIP
VIA
Xhx*^**z
SALES
TAX
4
%
fob
TOTAL jk
INVOICE*
S7QfSZ9
F.O.B. DEST.
(Prepaid)
□
f.o.b. shipping
Point - Collect
D
F.O.B. shipping Point
Prepay & Chge. Cust.
free Par\ing For Our Customers
No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING
CHARGE unless the return is due to defects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or
packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice.
 Inoesa Patricia
f    7.50
lnc«es Patricia
Toy®
incess Patricia
564 .Op
th,  1965    Princess Patricia Sfr^OQ f 641*50
£641«50
QuaHty R©grig#rat.ioi| Q©v
tj       / >   *
f j i
Su8f»i_s« -ViJ). 686.41 March 11th, 1966
U«S. Exchange 44*91
02046
IBBRUAKY - 1966
  Cmadian (Padfijc
14168 B ^
February 2#th I
|*A, Beatty, i s<j* 9
Leo 3hee.-        .'any
-ftite iienr;
Seattle,    -   01 •
Dear Hr* Seatty,
I un^er 'rincess Crui-    7.ve aire
made payment of $641*50 to t,   ■ ality Refrigeration to*
for carrying out repairs to air-conditioning, etc,
I voul.    -eciate your forwarding a copy of
that bill to me.
Yours very trulyf
■ far in1     rintendent
^X,c. H.J. Tumilty, Esq,
v E.J. Marsh, Esq,
Yf:
y.
 January 21, 1966
H* Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBu  '
Vancouver, B* C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    •     Phone 629-1 271 (area code 213
QUALITY REFRIGERATION COMPANY
Air conditioning repairs
$641.50
 c
■: 4.0 0
7 0 .0 C
7
6 4 1. .5 C
 MARINE and COMMERCIAL                                               "N                             jfmm^%^                                                      1
REFRIGERATION                                            V*>/                        Cm     |\                                       ^-^
TErminai 4-8528
A'R CONDITIONING                                                                         fTOffej
\1 mSBtmisf
Unality H@frlgera£ioii Co.
JACK R. APPELT
SALES     •     SERVICE     •    SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
,           (;*                                                                                                                           Date
.                              1 Ci
fces                             nia 90017                                                 °ur °rder No_
Your Order No.
TERMS — NET OASH
Service 50 Tor-,               ,illert operated plant to de tannine
UNIT
TOTAL
vwm                            a? el/             Ma*    Found that certain
iiectiia                             t off  .                • ps are on,    Secure valve.
|
as neeessaj-                  /vo  this.    Replace water pnmp#  install!!
l&
7| H.P. motor                           lcui of 5 B-P* motor aM pomp}
add ships r«fri
1        9§ H«P,    1-iotor and pump assetitoly
A3S4 ,
labor
'■'..y%
&JL%t # VU
#564.00
 MARINE and COMMERCIAL
REFRIGERATION
AIR CONDITIONING
DAY and NIGtf ^ONE
TErminal 4        8
<S
uality Refrigeration Co.
JACK R. APPELT
SALES     •     SERVICE     •     SUPPLIES
533 North Fries Avenue, Wilmington, California
ACCOUNT OF_
,yV^^%M>
STREET-
SHIP TO_
p       - n ft
■f /f^^   i,Afy4AJy^Y   	
6 ¥3   *4* C^t^€>L ydy^m /*& iJ^a^^^^/7
 CITY	
N°    16291
Date 7*
il/YJy
Customer's'lOrder No.
£_£__
Salesman
Ship Via
No.
Pag* Of
Certification: This is to certify that I have inspected the work done by the
QUALITY REFRIGERATION CO. and found it satisfactory. I herewith
acknowledge   receipt   of   the   materials   and   labor   as   listed   hereon.
Received   By_
 MARINE and COMMERCIAL
REFRIGERATION
AIR CONDITIONING      m
CA^
DAY and NIGHT PHONE
TErminal 4-8^*
<l
O
uality Refrigeration Co.
JACK R. APPELT
SALES     •     SERVICE     •     SUPPLIES
533 North Fries Avenue, Wilmington, California
ACCOUNT OF.
STREET.
riTY Stock No.  DESCRIPTION [   Unit Price
N2     14567
Dai'f *7^ ft y/ V"
Customer's Order No.
Salesman
Ship Via
Page Of
Quantity
DESCRIPTION
Total
yt>4L&£*_ ,yp/tJfYO^t^L?    y^^a
JF
Certification: This is to certify that I have inspected the work done by the
QUALITY REFRIGERATION CO. and found It satisfactory. I herewith
acknowledge   receipt   of   the   materials   and   labor   as   listed   hereon.
Received By. -^/^i^^-^X V/j^
 MARINE and COMMERCIAL
REFRIGERATION
(y CONDITIONING
u
Q
TErminal 4-8528
uality Refrigeration Co*
JACK R. APPELT
SALES     •     S ERVICE     •     SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
Princes5
,  Fl
TERMS — NET CASH
Date   %0
Our Order No.
Your Order No.
BTB
UNIT
 MARINE and^OMMERCIAL
REFRIGERATION
try CONDITIONING
O
0
Onality Refrigeration Co*
JACK R. APPELT
SALES     •     SERVICE     •     SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
TErminal 4-8528
Pr
TERMS — NET CASH
Date ; /m
Our Order No.
Your Order No.
SBrwi<
I 1/
as
*s on top side ftfid
I controls
i U#
 MARINE and COMMERCIAL
REFRIGERATION
CONDITIONING
"'
Q
0
nality Refrigeration Co*
JACK R. APPELT
SALES     •     SERVICE     •     SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
TErminal 4-8528
643
ios
03f Ine*
Street
foirnla 9001?
Date /m
Our Order No.l AOtVl
Your Order No.
TERMS — NET CASH
fee uniiier, operated plant to determine
nd that certain
UNIT
TOTAL
reason for pc
sections nost
■ be                                           :re on.    Secure valves]
1
as necessary
?e this*   Replace water pmap, installiil
n
7£ H.P. metoi
add ships rei
3 .  II.P. motor and pump;
,'; to sys
1        7£ H.P.
__©tor and pimp assembly
13
Later
^564.00
1
 _tfl_
Serv?o«»& read©;■«. tc the Prinoeaa Patricia a® par your Job !fo» 645
3Uitas_ant :3atad February lat, 1966*
$ 3^482.78
♦3^82.78
Rogar Light liart Cos r any #
2588 Adalbert Avenue,
:x>« Angelas California, 90039.
P71200
3482.78
Smspenaa VJ.JP.
9«8.
3B$a2I
Pabruaxy 18th, 1966
02005
fKBRUABY - 1966
  rOOD SERVICE SPECIALISTS
top  ->rs7AUP'.N,K AND INSTITUTIONS
NO    <~>F  rOPIFS
DUPLICATE INVOICE
NO    Or    INVOICF  .
IN   THIS   OROFP
Number
■ ■g Address
DAYS  CLOSED
OPENING   HOUR
CLOSING  HOUR
FREIGHT
prepaid
FREIGHT
COLLECT
SHIP   VIA
NEW   ACCOUNT
CUSTOMER'S   ORDER   NO
INVOICE   NO.
P
REPRESENTATIVE
DATE   OF   ORDER
. r
I    *
i
CATALOGUE
DESCRIPTION
PRICE        jUNIT
.HECK ID   Bt      D.
The ...-de-
IVEREO BY   Tula »o ih
o<  the   re
purchoser
opfion o-i
cose o< d-
incWinq
,,qr>ed purchaser oar pes
pr uoerty described he-
.edy   selected by  seller
)he   entire   roniracl   P
d   wrlhou.1   notie   may   i
e'ouH ' ^oo'dless of 'he i
s^all remain in seller (.
enforce   his   rights   unde
1 sboli become due. o
'jsess SOid proueity O'
*»dy  pursued by  seller.
poyment   m
ms  ol  this c
wing ond  payor:
■  enforce  collect
purchaser  shall
full of contract
igreement In a
le at once, and
ion of the  total
pay  all  cos's  ;
e  regardless
of default by
seller  at his
control   price,   in
SALES
TAX
°/
AMOUNT OF TAX
TOTAL INVOICE
(Including
Sales Tax)
swr
Off
■ft   HERE    X
 |
——
Sarvioaa revered ta the Ptlmmm striata aa par year invoices listed
beloat
lav. la* K-21581 dated immtf 25th, 1966          I 268.77-
1-21583            Jamary 25th, 1966                33.48^
1-21586            January 25th, 1966              249.59«-
S-21587            Janmry 25th, 1966                84.52-
1-21621             January 25th, 1966               322.70 -
1-21622            January 26tfe, 1966              128.34^
1-33601            Janaary 26th, 1966              196.00*
6-384147          January 25th, 1966              164.32-"
C-38AU9           January 25th. 1966                 53.72--
$ 1,501.44
11,501*44
SJT. Hykoff & Co.,
o/o Princess Cruieaa lae.,
643 South flower Street,
Los Angeles, California, 90017.
P71200                          1501.44 #426 STD. Pr. Patricia
cs. unun
1621.56
120.12
June 23rc,  1966
06011
JU,\'E - 1966
 \
ta
STATEM   ENT
rKOFF & CO.
761 TERMINAL STREET
LOS ANGELES, CALIF.     90021
z
622-413
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
R £ Q r i.w -CANADIAN  PACIFIC  R.   R.
,V ZQf® TRANS MARINE NAVI1ATIQM CC..
add     r- :«     L0Ni  B^^H» CALIF
ArK    5 7966 MAIL T© PRICESS CRUISES CiiRP
643 St.  FLOWER ST.
PRINCESS CRUISES, /ffij? anseles, calif      lupol^
mmOUNT      m.
REMITTED    $
TO  INSURE   PROPER   CREDIT TO   YOUR   ACCOUNT.   PLEASE   DETACH   THIS   STUB   AND   RETURN   WITH   YOUR   REMITTANCE.
REFERENCE
CHARGES
CREDITS
i,94SaQS
BALANCE FORWARD
HAR   366
HAR \» 6b
MAR\ft&
6.28
1,938.8 I ♦
177.82 O
P§ ST ED   IN  ERR8R
PR INCESS
CRUISES C9RP
t760.9 9*
FOR pMT
TERMS: CASH WEEKLY
PAY  LAST AMOUNT  IN  BALANCE COLUMN
S. E. RYKOFF & CO.
761   TERMINAL STREET     •      LOS ANGELES,  CALIFORNIA   90021
1
®M
 0
Hay l$tfa, 1966,
_%» mm® «Sr &t m
%%m following invoices are presently being processed
for paynent*
£21586
E215S3
E21621
£21622
£2l5$7
£21581
C384149
833601
C384147
E55490
13622
S55559
SS. Pans etc. $249.59
Plastic bowls. 33.48^
lyrooeraa cups and sauoere. 322.70/
Electric food warmers eta. 123,34>
Sterlflax Bain Marias eta. 34.52 /
SS B*m and bowls. 268.77 f
Cleaning materials. 53.72»
l.£.itoast pans. 196.00/
Cleaning materials. 164.32*
Disposable gloves. 11.34
Bowls, shot glasses eta. 83.72 Y
WJSver Boast pans. 162.06 /
yyy
If
$lf753.56
Phillips & Friedman,
Certified Public Accountants,
6404 Wilshire Boulevard,
Los Angeles,  Calif•    90048
 0
.7 2
3 2 2 :
1 2 2 25 4
B :": .0 6
1 7 7,
1 (
1 1.
......   _... 0
L.   ^     f CJ ,
 r^
princess cruises, inc.
January 21,  ±966
He Tyson
Marine Superintendent
CMADIAN PACIFIC
Marine Department
Pier "B" "
Vancouver, B» C*
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
S.E* RYKOFF & COMPANY
Kitchen equipment per attached vouchers
$1,578.28
 f-
ZONE
NO.
761  TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS* INSTITUTIONS
'   / tlt/H/t 44*< i~A//yft4.<
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NO.   OF  COPIES
NO.   OF   INVOICES
IN   THIS
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DAYS  CLOSED
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FREIGHT
PREPAID
FREIGHT
COLLECT
I 1 DUNS 690-8685
L |   DUPLICATE INVOICE
NEW
ACCOUNT
INVOICE   NO.
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REPRESENTATJVE
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CUSTOMER'S  ORDER NO.
DATE  OF  ORDER
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CHECKED   BY    DELIVERED  BY
The undersigned purchaser agrees as follows:
Title to the property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his
option and without notice may repossess said property or enforce collection of the total contract price, in
case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including reasonable attorney's fees.
^     SALES     yj
AMOUNT OF TAX
MA.
j&Afy* fy
TOTAL INVOICE
(Including
Sales Tax)
U-
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SIGN   HERE"
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761  TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS* INSTITUTIONS
NO.   OF  COPIES
NO.   OF   INVOICES|
IN   THIS
ORDER
Sold To
Deliver To
City
0_.__-1l.3l ^&      mJg /
yk_/??ec&   Tftcytses -   ~ZfSYi«s^Yf/?/7j<_ ffiy//*''*^
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SHIP  TO ARRIVE /  /^
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DAYS  CLOSED
RECEIVING   HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
□ DUNS 690-8685
CUSTOMER'S INVOICE
NEW
ACCOUNT
INVOICE   NO.
E 20320
REPRESENTATJVE
Uj/f
CUSTOMER'S  ORDER NO.
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CHECKED BY ^DELIVERED BY^ Tjt|e to fhe property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his
option and without notice may repossess said property or enforce collection of the total contract price, in
case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including reasonable attorney's fees.
SIGN  HERE
3
S77
UNIT
7sA
AaWA
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ZONE     I SI
NO.
STOP NO.
Yl
761  TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS i
Sold To
/^tfyce*y^f^c/f/ses /A^yy0.  XcyF
GROCERY
yf&ir
EQUIPMENT
*f"<~>       jL-B
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NO.   OF  CO
NO.   OF   INVOICES|
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ORDER
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snr 9i^*Hf#frtM<j /rfw&i&i, fyybi
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SHIR  TO  ARRIVE ^        ^
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DUNS 690-8685
CUSTOMER'S INVOICE
NEW
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INVOICE  NO.
E 20457
REPRESENTATJVE
Yy
CUSTOMERS  ORDER NO,
DATE  OF   ORDER
A2<A/7,
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PACK
CATALOGUE
STA^Sf     S^«*r^*4
DESCRIPTION
^mi
Y7W\ /3xyA
UNIT
 Title to the property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his
option and without notice may repossess said property or enforce collection of the total contract price, in
case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including reasonable attorney's fees.
ZP
 .Espri' DUNS 690-8685
I y\    CUSTOMER'S INVOICE
CHECKED  BY    DELIVERED  BY
Title to the property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his
option and without notice may repossess said property or enforce collection of the total contract price, in
case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including reasonable attorney's fees.
SIGN   HERE
y
f^-*yp''Lyffy-  t   i    tYf^
A	
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ZONE        STOP NO.
NO.
^FO.
n
S. E. RYKOFF & CO.
761  TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
* yyy> ad   .
|  5old To / AtYYUIYUytYiY      LyiytstY^LYFLY
,,    /Yft/LytMy Nun
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GROCERY
EQUIPMENT
FOOD SERVICE SPECIALISTS FOR      i
RESTAURANTS* INSTITUTIONS J
PICK-UP
2t
NO.   OF  COPIES
NO.   OF   INVOICES
IN   THIS
ORDER
Deliver To
City
Mailing Address
SHIP  TO ARRIVE
y/?wpf7- £*ttee(
DAYS  CLOSED
RECEIVING   HOURS
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PREPAID
FREIGHT
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DUNS 690-8685
CUSTOMER'S INVOICE
NEW
ACCOUNT
tNVOlCE   NO.
E 13622
REPRESENTATJVE
CUSTOMER'S  ORDER NO.
YX/ff
DATE  OF  ORDER
/S?-t£-6>\
ANTITY UNIT
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UNIT PACK CATALOGUE        ^ DESCRIPTION	
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CHECKED  BY    DELIVERED  BY
SIGN   HERE
LU
The undersigned purchaser agrees as follows:
Title to the property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seJJgr to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contact b.rice shall become due, owing and payable at once, and the seller at his
option and without notice^may repossess said property or enforce collection of the total contract price, in
case of default regardless' pf the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including''reasonable attorney's fees'.
\.y
SALES
TAX
AMOUNT OF JAX
key Jfy
TOTAL INVOICE
f/Af^x iPf—iYjyy
(Including
Sales Tail
f-*il3
SZJSL
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y
o 0 *
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SPECIAl
And inst
ISTS
INSTITUTIONS
Pi. E. RYKOFF & CO.
761   TERMINAL  STREET,   LOS  ANGELES,   CALIF.   90021
MAdison 2-4131
NO. OF COPIES
Duplicate invoice
NO. OF   INVOICES
IN   THIS   ORDER
PHXHbtSS     CRUIS15S     CORP.,      I.3C.,	
AA77Wo^j^~
	
Numbe
MAVIQAT1CK     00.,
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____»_,  IMS.- 6klS0
mQm&. qui- ,     u
NEW  ACCOUNT   ?
CUSTOMER'S   ORDER   NO.
1 1 2 $
INVOICE   NO.
E 55489
REPRESENTATIVE
WV
.H^   TO  ARRIVE
TBUHSBAf 12-30-6?
DAYS  CLOSED
OPENING   HOUR
CLOSING  HOUR
FREIGHT      FREIGHT
PREPAID      COLLECT
DATE  OF  ORDER
12-23-65
11.
U
33
k
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10
10.
Each
Each
Each
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DESCRIPTION
3-1/2 QUABT     SIBMFUPC BAIt.     MARISS
COVER*. ffl* #13g0_ 3-1/2 QUART SmUW BAIN MARIE
6 opart   smifXiSx   baih   iinraB	
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stmiflex
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1/6 sizi   s/s Sf&m tutti pahs, 1_ ». depth, cap. 2.0T.11
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The "nder<:ia",ed purchaser agree.  _s follows
CHECKED  BY     DELIVERED  BY    Title >o the property described ho-ojn shall 'e>
. sp|ler until pnyment in full of ro"'r':rt prire regardless
f the remedy selected by selhe* >o enforce his righ's under le^m's of 'his ogrpenon1 In cose of default by
purchaser, the entire contract price shal1 be'-onne due, owing and payable at once, and >he seMer at his
option rjn(J without notice may repossess said property or enforce collection of the t0tr.i contract pr|ce, in
case of default regardless of the rerp°dy pursued bv seller, pu'-'^nso- shn!! qov a 1' co*'. incurred bv sel|er
includUog reasonable attorney's fees.
SALES
TAX
/o
AMOUNT Or TAX
JW*J
M
TOTAL INVOICE
(Including
Sales Tax)
I:
TY
	
A*
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HERE   X,
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,NO.          1
o.
#
w
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
EQUIPMENT
2
NO.   OF  COPIES
NO.   OF   INVOICES
IN   THIS
lORDER
Sold To
JREOSJ
CSUI8M     CORPa,      IflC,
Deliver To      XfOlB
City
BMCH
Street and   (
Number
TRMA3      MARINE
W0W B_______	
NAVIGATION     CO.
Mailing Address
P1IMDESS CRUISES CORP., INC., 61*3 SO. FLOWER ST., L06
, CALIF., 9001?
SHIP  TO ARRIVE
SAT 12-30-65
DAYS  CLOSED
RECEIVING   HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
NEW
ACCOUNT
DUNS 690-8685
DUPLICATE INVOICE
INVOICE  NO.
B217380
REPRESENTATIVE
LUP0LD
CUSTOMER'S  ORDER  NO.
112 5
DATE  OF   ORDER
12«»23**®5
DESCRIPTION
NON-TAXABLE
SfffY
Ij/lGAL.      SUB? - XJMt   W/FUSTI0     DISfSfOTt COHTAdBB SURE
29
10
Jc
6«M
2ii/CASE
SERCO     STAIRLESS     METAL     SPONGES
75
&
Y
$k IN,        W0CD     HAlffi__SS     FOR     DICE   BRUSHY
.1*2
Bk
y
10 mj       III 0 3 1     PALKXRA     JWK   BRUSHES
.715
86
3
io
2li in,      #_. 5 U 3    cofiee    am.    bruch
10
*
26 IN
1 it GAUGE     BRUSH
25
y
12
3 LB.
SERC0      URM     COFFEE   CI£i.
1.98
96
*-
13
BCKA2
F - 7k   G0U5EN     KET      SILON     FIBRE     SCOURING      PADS
3.15
30
14
®_
CHECKED   BY
DELIVERED   BY
SALES
TAX
SIGN  HERE     X_
jj   %
AMOUNT OF TAX
TOTAL INVOICE
(Non-Taxable and
Taxable Items
Plus Sales Tax) %y'
s?y^
c/iL
 •
ZONE    (STOP NO.
_______
761  TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
EOUIPMENT
2
no. of copies m DUNS 690-8685
ULI DUPLICATE INVOICE
NO.   OF   INVOICES
IN   THIS
ORDER
So'd To
PHUSGSSS      COTISES     GCKP.,      WC.,
Deliver To      ^fR}         glACH
City 	
street ond c/o     TRANS      MARINE      NAVIGATION      CO.
Number BIER T.W      mamt      ^Q	
Mailing Address
IRI8CESS CRUISES CORP., IHC, 61*3 SO. FLOWER ST., LOS ANGELES, CALIF., 90017
SHIP TO ARRIVE
12-30-65
DAYS  CLOSED
RECEIVING   HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
NEW
ACCOUNT
INVOICE   NO.
B217379
REPRESENTATIVE
LUPCU3
CUSTOMER'S  ORDER  NO.
112 5
DATE  OF   ORDER
12-23-65
QUANTITY UNIT
DESCRIPTION
NONTAXABLE
X
Case
5Aoeb.
SERCO     SILVER     DIP   SHIM k FLAWARE   CLlAMiSS (line pan h\
 — w/fell)
11
00
Jt
\aWB$
12/QCAR1IS     PIP      «R     SHtAY
36
72
JL
Case
6/QtfAR.S     S0K   -     OFF
23
76
X-
Cas®
; .
GOLDEN  RET  EMU"     TOILET BOWL CLEANSHS
f_
79
>v
Case
12/18 o.;.    GomiN fonr "HOBF-sEmc* air deodorant
18
65
3
C IM
6/CA.JS
#2  FOOD  FRESH  REJR3BHIATCR & GQ0LHR DECDQRAMTS
111
96
*
Cause
12/11. 0.1.      GOLDEN     RET      AEROSOL * INSECTICIDE
10
62
Each
^O-260SS   26 QUART  OVAL  MOP  PAILS WITHQPT  GASHES
U.73
h6
1_
Each
#? - 2k
?AILIANT     MOP     miHQERS
lit
52
10
iixljx8
GRILLMASTBRS  GRILL  CLEAHSRS
..935
61
2k OZ.
SERCO "QtJICK-SHANGB"    COTTON STRING MOP HEADS
12
SERCO   »QUICK-CHA1IGE     MOP     STICK
13
3 LB.
SERCO     DESCAIS.
(run thsru 2 cycles)
i
K
14
HOLDER FCE     CBILLMAST®
l
1.5^
2k
GOODS
l_5U
16
15
©s
CHECKED   BY
DELIVERED   BY
xY
(a
SALES
TAX        3
%
TOTAL INVOICE
AMOUNT OF TAX
3fm
Ion-Taxable and
Taxable Items'
Plus Sales Tax)'
/jMly
§**«
SIGN  HERE     X_
'-$ -17&?
\?z.£/£*
 /
zoneTstop no.
lNO.
DUNS 690-8685
DUPLICATE INVOICE
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
Sold To
PBBiCT CRUISES     CORP. *      IHC#J
Deliver To
City
LONG      BEACH
Street and
Number
"C^O TRANS MklM
"C»  BERTH  20
fRINCESS CRUISES CORP., INC., 6_$ SO. FLtWR ST., LOS ANGEUSS, CALIF. 90017
Mailing Address
SHIP  TO ARRIVE
12-30-65
DAYS  CLOSED
RECEIVING   HOURS
'OH 6
DESCRIPTION
fL
Ron
18 IH.
y*
FEET     CLO - PA®     CUTJIS.     BOB.
X
Roll
25 LB.
#5 19 7, 18 IN.      ALCOA     FOIL
t
Case
12/C
SILVER  REX  CLOUDY  AHfiOMIA
*
Ca|se
kfl Ufa    TRIPIS    »C»      BLEACH      (PLASTIC)
 I «-.     mm*    mm>   -mm    mm    mm   mm
&
2U/2102
GOIDEN     RET     CLEANERS
y
3tee
kfl GAL. C L  1301 (CIEANER, SANITIZER, GSiMICIBI, DEODORIZER)
'k
Bate
it/l GAL.    ROGER'S      PINK     LOTION   WjfFLASTIC     DISPENSE SURE
Kit
der
BUB     ILEEN
T.RTJM
125 LB.      #7 3      SHOO     SUPER CHLCRIMATHD MACHINE DISH COMPOUND
JL
10
■ .
5/gal.
SERCO  NO-SPOT  DHIING  AGENT
Jt
35 LB,
#6 2
E     R      HAND     DISHWASHING     DET2RGENTB
12
DRUM
mm   $ u F-'E-R"
 ! i^-5-
*-
13
#220
PLASTIC      PUMP      FCE 5 OAULOI     DEUM
14
®s
CHECKED   BY
DELIVERED   BY
$IGN  HERE     X_
 *m
^y 8®rrlm® rendered as per your iovoiM !*• 6(X)_42 dated January 28th,
^ 1966.
>♦   •<-?/
f_*ato#*.ra Electric Corporation,
214 Korth Marine Ave*f
Los Angeles Harbor*
aiL_ar4;tonf California* 907U#
P7i:CQ 370.07,       Accrued Vouchers 399 ;6# ^      t,
exchange 29*61
5 0404;?
APRIJ
 ISiVO
m ©.-_<! to t.« Priaeeae Patrieie a
c A0U2  January 31»t, 1966
2016k     February 11th, 19(£
under.
$ 693.6*
_i    &____&
$ 717.81
/**K   ri  pi
Eii R /fl fa t
I' j^^H___________—
r? ph^s
^♦aboard Electric Corporation,
-IX   forth .. axiae Ave*,
Los Angeles Harbor,
Rilffiin^toc, California, 90744.
$717.81
P71200
717.81 #402 Raps. Pr. Patricia        76..06
U_S. Exchange 50.2*T
February 17th, 1966
3
02002
FEBRUARY • 1966
 Uk k*H
%*/
C ELECTRICAL INSTALLATIONS
SUPPLIES AND REPAIRS
ELECTRICAL SURVEYS AND
ENGINEERING SERVICE
PHONE TERMINAL 4-2653
MIGHT PHONES TERMINAL 4-2573 AND TERMINAL 3*6159
Manufacturers of
INVOICE
$ea&cacd Electric Ccrpcraticn
PRODUCTS
rw
MARINE   ELECTRICIANS
214 NO. MARINE AVE. - LOS ANGELES HARBOR - WILMINGTON, CALIF. 90744
date  FEBRUAfW 11,1966
OUR INVOICE NO.   60164
OUR JOB NO.   3693
YOUR ORDER NO.
S.S.O. YACHT  PRINCESS
PATRICA
DEPT-ENGINE
TERMS 2% 10 DAYS
["SOLD TOt CANADIAN PACIFIC RAILWAY CO. H
PIER *B*
VANCOUVER, B.C., CANADA
FOR A/C T.E.V. PRINCESS PATRICIA
j       ^TRANSMARINE NAVIGATION CORP.  i
*-      PIER •C'-BERTH 21 --1
LONG iEACH, CALIFORNIA
FURNISH LABOR & MATERIALS TO CHECK AND CLEAN ONE (1) G.E. MODEL
FURNISHED AND INSTALLED
#56«f 22122511, SERIAL #21.67943 WASHER.
ONE (1) WATER «ALVE.
1 ea.   m 4mm water valve
2 HRS. LABOR
8.20 HR.
TOTAL INVOICE
8.25
16ytf..
24.65
a S)
Tc*3y. A cxy
PLEASE PAY BY INVOICE —WE DO NOT ITEMIZE AGAIN
[% INTEREST PER MONTH CHARGED ON PAST DUE ACCOUNTS
 £_
o
MA..,AZ ELECTRICAL IN
SUPPLIES AND REPAIRS
ELECTRICAL SURVEYS AND
ENGINEERING SERVICE
PHONE TERMINAL 4-2653
TERMINAL 4.2573 AND TERMINAL 3-6159
MOHHf.etur.rs ii
INVOICE
Seaboard Electric Cccpccaticn    Pf^CTS
MARINE   ELECTRICIANS
214 NO. MARINE AVE. - LOS ANGELES HARBOR - WILMINGTON, CALIF. 90744
date JANUARY 311 *9§§
OUR INVOICE NO. 60142
OUR JOB NO.    ST   21227
YOUR ORDER NO. MR.    TUlilLTY
S.S.o_YACHTpRJN0£SS
DEPT.
TERMS
g§LD TOt CANADIAN PACIFIC RAIUAY COMPAQ
PIER •»•
R^'hS PATRICIA
L   I transmarine navigation corp. .
LONG BEACH, CALIFORNIA
ELECTRtG
21 10 BAYS
i one o) 60 H.P., D.c. armature*   „
clean® and baked, mmm commutai
ARMATURE COILS. DISMANTLED COPPER SI
RENEWED ALL MICA BETWEEN BARS. REPLACED Ml
UlftlM
AND  INSTALLED ON ARMATURE. HANOI I ARMAlURE WITH
POLY GLASS TAPE, DIPPED #10 BAKED AIlMATtJfte,
turned and undercut coisyiuTATOR an© balance© unit.
JT AND I
627.80
REPAIR ONE O)  2 H.P., SIEMENS^ICANA MOTOR,
,/44Q VOLT/A.C,, $ PHASE,    RPM*   _
"X WIT, CLEANED AND CHEQNED ALL PARTS.
ST/ AND BAKED, RENEIED BEARINGS,
), TESTED AND PAINTED.
TOTAL INVOICE
/tat. .•>•
tfS
MM.
707.SG
* (=93-LY
TAX EXEMPT - S1.5 - iATERCRAFT
*^Y>tSYf
PLEASE PAY BY INVOICE— WE DO NOT ITEMIZE AGAIN
1% INTEREST PER MONTH CHARGED ON PAST DUE ACCOUNTS
 oenrioea re_M_«,red to the Friaaeaa Pairieia as per your Xovoio* Ho.
600% dated January 31at* 1966.
$ 312.42
.-^aboard l lectric Corpers.ticii,
ri4 ;«o. lieriaa Ay<_.#
Los Ah arbor,
Kilali. u-i, California, ^YJkk*
$312 .42
P71200
312.42 #402 Bep^. Pr. Patricia (AM)33
E_o._tat.ga <21.*7,
February 28th, 1966
mmf
02007
31 - 1966
 «rvi.ces revered as per your iim .loe So. 9584 dated January 31_t, i960. I 473.62
1473.62
Thorpe  Insulation Oos»r*»ny,
2741 South i'atea Avenue,
Los A:_/,eIes, C«lifornia9 900.2.
P7120C 473*62 Suspense - V4»JS. Repairs     .06.77 February  10th, 1966
U.S. EXCHANGE 33.15
010"
(ABBAR.    -  3

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