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Expenditures on appropriations Canadian Pacific Railway. British Columbia Coast Steamship Service 1974

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 "4
5/6 5
Canadian Oaoific
Form 1619
STATEMENT   OF   EXPENDITURES   ON   APPROPRIATIONS
APr t
VAfiC  REGION
DIVISION
DESCRIPTION  OF WORK
Appropriation
No.
ESTIMATE
Amount Charged
During  Month
Amount Charged  to  Date
Unexpended Balance
(Over Expenditure in Red)
Percentage
work complete
	
Form
1828
No.
Capital
Expenses
Capital
Expenses
Capital
Expenses
Capital
Expenses
Month
To Date
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 Ca/iadicvi (Pacific
STATEMENT    OF    RETIREMENTS
FORM   1619R
■mmd^-^m^m-- region
MONTH 0 F M$gm& 19...%....
ENTRY
NO.
AUTHORITY
P.S.
NO .
APPROPRIATION
NUMBER
YEAR   BUILT
DESCRIPTION
P.A.
NO.
BOOK    VALUE
SALVAGE
DEPRECIATION
RESERVE
OTHER
ACCOUNTS
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ACCOUNTANT
B. C . COAST STEAMSH
p sERVirr
 Canadian Gacific
Form 1619
STATEMENT   CF   EXPENDITURES   ON   APPROPRIATIONS 	
Month of ;;.,'       .AA.A
...REGION
DIVISION
DESCRIPTION  OF  WORK
Appropriation
No.
ESTIMATE
Amount  Charged
During  Month
Amount Charged to Date
Unexpended Balance
(Over Expenditure in Red)
Percentage
work complete
—
Form
1828
No.
Capital
Expenses
Capital
Expenses
Capital
Expenses
Capital
Expenses
Month
To Date
-«*
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^Mr. H.J.  Tumilty,  Victoria, B.C.
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A
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B. C. CCJ
1ST STEAMSH.
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 Camdiax (Pacific
STATEMENT    OF    RETIREMENTS
FORM   1619R
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MONTH 0 F 	
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ENTRY
NO.
AUTHORITY
P.S.
NO .
APPROPRIATION
NUMBER
YEAR  BUI LT
DESCRIPTION
P.A.
NO.
BOOK    VALUE
SALVAGE
DEPRECIATION
RESERVE
OTHER
ACCOUNTS
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B. C. COAST STEAMSHIP SERVICE
 \W£GP
m^%'   S&Sbii                                        STATEMENT OF EXPENDITURES ON APPROPR
month of          cctofcer                1Q  74
IATIONS
tiMCific
REGION
Form 1619
8/73
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'
DESCRIPTION OF WORK
Appropriation
No.
Estimate
Amount Charged
During Month
Amount Charged to Date
Unexpended Balance
(Over Expenditure in Red)
Percentage
work complete
Form
1828
Capital
Expenses
Capital
Expenses
Capital
Expenses
Capital
Expenses
Month
To Date
No.
|
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 (ui/icuiian uajcitic
STATEMENT    OF    RETIREMENTS
FORM   1619R
M.*..fifii^     REGION
MONTH 0 F  OO.tallWf 19..74....
ENTRY
NO.
AUTHORITY
P.S.
NO .
APPROPRIATION
NUMBER
YEAR   BUILT
DESCRIPTION
P.A.
NO.
BOOK    VALUE
SALVAGE
DEPRECIATION
RESERVE
OTHER
ACCOUNTS
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304,444
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270^109
Total tm **afc&
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270,109
<gCi-i<j*??fr	
ACCOUNTANT
B. C. COAST STEAMSHIP SERV?
 Canadian Pacific
M/   y.
MEMO TO : ' V ^r^ .
□ FOR APPROVAL QPLEASE DRAFT REPLY       □ PLEASE SPEAK
IFOR YOUR COMMENTS    [  JPLEASE NOTE AND RETURN  □ REFERRED TO YOU FOR
ATTENTION
□ FOR   YOUR  INFORMATION     □ CONFIRMING  CONVERSATION    □ FOR   PREVIOUS   PAPERS
□ PLEASE  ARRANGE [^PLEASE  ENABLE ME  TO [^PLEASE  FILE
REPLY
□ PLEASE  TRANSLATE □ PLEASE   COPY □ NO.   OF   COPIES
U    JSTS-/W     PiU    /'S.oejx* k^A    /4/<g	
t
DATE	
FORM 3488
OM s//?p FR0M ^pp
*OA
 B
Rail
STATEMENT OF EXPENDITURES ON APPROPRIATIONS
MONTH OF.
vv? mp^f
19
H
__1_^___
REGION
.DIVISION
Form 1619
8/73
I
DESCRIPTION OF WORK
Appropriation
No.
Estimate
Amount Charged
During Month
Amount Charged to Date
Unexpended Balance
(Over Expenditure in Red)
Percentage
work complete
Form
1828
Capital
Expenses
Capital
Expenses
Capital
Expenses
Capital
Expenses
Month
To Date
No.
.
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B;C
COAST STEAMSHIP SERVIC^^
 Canadian Pacific
FORM  1619R
2/72
STATEMENT  OF  RETIREMENTS
>^.».1NM^..i<»l»lti^.Jail^iiJ   REGION
MONTH OF...
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sr. i
9...,»....
1
I  ENTRY
j       NO.
AUTHORITY
P.S.
MO.
APPROPRIATION
NUMBER
YEAR BUIJLT
DESCRIPTION
P.A.
NO.
BOOK  VALt E
SALVAGE     ]
DISMANTLING
ACCUMULATED
DEPRECIATION
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ACCOUNTANT
Bw C. COAST STEAMSHIP SERVICE
____	

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