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Budget working papers Canadian Pacific Railway. British Columbia Coast Steamship Service 1957

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Full Text

 ITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET
-5e^<^29 «£n
Act.
401
4.C2
.(.0/,.
405
407
408
421
422
423
423
ill
42 a
426
Ft-
4<: i
428
430
42.1
433
.1
442
443
443
445
440
449
•4."
451
452
453
454
455
457
458
46I
462
463
465
467
4?1
1 n 5
481
483
485
485
j " ""**"     ■'■■  ——
Comparative Analysis of
Increases
and Deere.
ases
bv Accounts    7]/f7ftt\/
PER B. S
. Q of N
SUSP
TOTAL      '-^t
Description
December
StfPN
IMHBiaE
ACTUAL   INCREASE
19 57
1 2706
_&
UOTE^SE
19     DECREASE
Supervision
$  80
$
%      2766 %
Repairs, Floating Equipment
53766
1969
55735   too*
Repairs, Buildings & Structures
10211
10211
Repairs, Terminal Equipment
2875
2875
Shop Expense
10412
794
11206
Other Maintenance Esxp.nsp.
XL.
_  6
1Q
TOTAL MAINTENANCE
.
Supervision
6070
850
6920
Wages of Crews
132205
21263
153468
Fuel Consumed
84730
11148
95878
Fuel Tax
4557
670
5227
Lubrication and Water
3892
535
4427
Food
37067
6144
43211
Supplies - Deck & Engine
3850
299
4149 >
Supplies - Steward
9853
906
10?59
Buffet
17250
942
18192 v
Other Vessel Expenses
13181
482
13663
Wharfage and Dockage
2875
561
3436-
Port Expenses
3075
578
3653-
Agency Fees & Commissions
48
48-
Lay Up
6486
6486 _.
TOTAL LINE SERVICE
Supervision
859
48"~
907
Agents
35331
35331
Stevedoring - Internal
14914
295.2
17866
Stevedoring - Outside
1777
1584
3361
Light, Heat, Power and Watpr
2555
2555
Stationary & Printing
1744
1744
Local Transfers
3
3-
Other Terminal Operations
 J6JP_.
7630
TOTAL TERMINAL EXPENSES
Supervision
1388
58
1444
Loss &. Damage - Freight
764
764
Lose & Damage - Baggage
470
22
492 >
Damage to Property
Injury to Persons
_  1505
13
1518
TOTAL CASUALTIES
Outside Traffic Agencies
5452
5452
Advertising
______?
8979
TOTAL TRAFFIC EXPENSE
Gjner-al Officers & Clerks
14335
17~93
1612. 	
G neral Offiee Supplies
1166
153
1319
Law Expanses
615
76
691
Pensions & Relief
13654
1160
14814 -
TOTAL GENERAL EXPENSES
"961.
" 1~2T"
1082' "'"■"  "■
Hull & Disbursement Insurance
23050
1752
24802
uarge insurance
260
14
246 ^
P > & 1 > Insurance*
Other Insurance
*M
25|
4598
117
TOTAL INSURANCE
Charter Rents
22281
22281'
Other Operating Rents
__-_i52
13352 >
TOTAL RENTS
Payroll Tax,;s
3960
385
4345
Othsr Operating Taxes
7127
%
7683
TOTAL TAXES
TOTAL EXPENSES
$ §f87_,7
1 4 .?Q
$
53293
$ 650379 $,_. ,./..•
Newcastle Island
1  - _
__._.._
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1                                                                                                i.
 i
BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - NOVEMBER  ' ' 19 57
BR^n
Act.
Comparative Analysis of Increases and Decreases by Afcounts
PER B. S. Q C3F N~Q of N SUSP        TOTAL
Description SUPN fifGREASE        ACTUAL     INCREASE
 -3$-           -19- BECfiEASF, 49—        DECREASE
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Expense  ■ ""
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Water
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Inttrnal
443 Stevedoring - Outside
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
45^ Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Loss & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffie Ageneies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expens*s
465 Pensions & Relief
467   TOTAL GENERAL EXPENSES Other Ex
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insuranee
TOTAL INSURANCE
481 Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
2450
43390
3416
2050
8323
$  67  $      $  2517
1352   LAXJlfl
3416
2050
533   8856
5943
210547
92701;
4526
6552
33887
5304
7668
15381
6362
2844
3272
48
6203
1212
30419
13273
646
470
5797
643
645
904
615
473
614
7155
240966
105974
5172
7022
39684
5947
8313
16285
5747
3317
3886
48
6203
827
37249
13497
2063
2940
797
29
31122.
59
2192
1493
886
37249
15689
3556
2940
797
29
71,77
959
626
318
148
133
1107
759
318
TOTAL EXPENSES
Newcastle Island
mm
1470
v "-.^ -j|
§   •■  ! *'
1A70
"j -,fe:
5145
7722
5145
7722
14564
1187
618
13487
1832
211
75
1181
16396
1398
693
14668
_.   97?
117
1093
23062
265
4342
77
1751
14
253
7
24813
251
4595
84
25188
12453.
25188
12453
4043
5782
394
8
4437
5790
&....-__'___. *
$
4902
I
61223
S 713726
♦
1   	
1
$
J-  -
1
 2-56 Printed in Canada Form 22
CANADIAN  PACIFIC  RAILWAY COMPANY
cJ'tc-Lo ( Fz*^ ****-**<*/ r-<^\ ^e. )        yyy-fX
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MONTH OF
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1957
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_26 D-XK AMI' KNGIfflS
Adjustment
Special Credits
Issues
Issues - Pro Bats
Uniforms V        ___*____        ^
^ueen of the North ^V      _J?_*_____       _i^
Marconi   _.
JI ft IJoQ ATyif
Ali '^L*7
428 OTBEK VESSEL EXFHiSES
TO'iAL #428
I*ess S.A. drees /o
Ships' Stationery - G.A. Angus ^^
Audit
Purchases
y. ..
O.A. Angus Q of I                       ?
Purchases Q of If	
431 -> POKE Mi i_HSEB g)
U.S. Customs - Seattle /o££
U.S. Imaigratlon - Victoria  ttfy
U.S. Customs - Port Angeles «.,
Other Port Expenses _. '3 3^
i   nwj i
x
wm> m
*?" >
Barconi Beotal
Other Vessel Expenses (Supt, Line)     _____ » 37
 _L
 ->
t P « § -fc_—-l
**^ *■./*• ^        ^     "^     ^
BONTH OF ?/Ojrt-4>Fr-ty^Y     1957
In _■
S.A.
Barconi
Audit
Bills
ft
it
-t
Adjustment
Coiaaission
Queen of the Morth
SPMtlAKX
422 _ ->~t«efCt>
428   /<=>
3/jrt_
—f-       tf   —*j jf-
liv-f     loioj     tvi>   ly^V
lUV .      U*\,     fofv     fno
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11
w
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lYytf
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t-yyq
rvv
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Yi-yy
443 - Sl^VEEOKL.G
Internal
Outside
/rrr
Least sharves (SU|_t« per B.S.)
BCD Lines & Elevators Gen,
4* of N#
BOB Other Stevedoring Gen.
Q. of H.
JtohS
_ib
/£■
-yyoq-jL
"      "l'l         !
s,y
trnmrn
7<7YtA3    j
 -4-
33 - LAX UP
.M
*~ysyi
ress
t House
r
Island fug
Metro1b
Strathcons
Victoria Waterworks
Y.-.O.A.
|— Issues
Payrolls
Purchases
Adjustment
Accrued
—
<t\
I—  450 nynjBR tci_ut>__.i qesba_E
'■ »'Wli  il~n i     i. il .ii       mil     i-gj-___g_
TAL #450
Less News and Fodd - Nanaino
Victoria
)tO<yeyfayfa,— tOry
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 ■
7?o
U
Jai
TOTAL
o
/
iff
t'f
toy.
F
 W - Attire
XGZAL per fiS.
Lesst B.C.D. Bags (Riy)
B.C4.. Offiee   (Bly)
B.C.G.S* Payrolls per B«£. (Sup*t,
Investigatioa 442
*19f   v
IfJfo
- ■      im •     i
i	
	
TTHT
t^—'
_4L_l
iBBJMMMt
TOTAL
Ker & Stephensoa
G.P. Sinker
B«C* District
Pers« Bills
Beats Suspense
~AtYXA&,
mmmm
-H  -ii      .1    .
7*t/T2
SB
 -6-
BAIBIBBIBBB OBOOP^
MONTH
WS/tkYts 1957
Ship Payrolls
including
Victoria «hf
Utility Men
Payrolls
(402-4-5y
Show B.C J>.
Labour as
Bep. Cont.
Stores
Issued and
Exps. incx,
B.C.D. &
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P. & B.
Hepair
Cont. incl*
B ft. B and
other BCD
Labour chgd
420-4-8
TOTAL
^iJ
If ft'
fyio
@
f-yf
y
41
-M*
Jlxl.
if
£
>>y
llfiY
>___!
It
2_£
Y>3
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f
r7
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2-
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it
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^
^^
Y>G
______
£=^-
Vt/5-)
0
>>b
/#
"-"■«W> ■' U'  ■«' '■■■—
C.E.
401 Supervision
Maintainor
-.CJ). Tractors etc.
Ct/t^jJLA.   Q*sX
-yf
'A-
it'Y
r*«o
—TT-
 -»
•
401 D.b. Prentice
   - ^                           ==—
HOBTH mYjut-AfynJUsJ 195?
I i - Hi m            WlmMMk
/tq
B.C. Telephone
*>
E.E. Stewart
Coos.
>D^
S.S.A.G.
421 Aiid
??
batten
>/i
B.C. Tel
>t
D.O.T.
/V
«
Gibbs
-
Gillison
jV
Biller
7^
.
Xates
fr
Audit
a .C .] •
9,                         1
Goran.
>&V
fa .S.A.C*
441 Comm.
7oY
451 Yates
Coram.
yO*
461 beattie
Accrued
Braley
/-/
Meby
/
Sf*€%X*-/>
Marsh'
^
Tyson
«v
lillioms
/<£r
Audit
 ^z	
 _-                                                                                                                                                                                                                                         -             *
•                                                                                                             MONTH OF/                            1957
HULLS 620 and 622
BOOK
. _____t_
Cat
■
9an to   Ban
P.B. Bic 30. BaK
TO
liens
Store
TOTAL
1
2.
A
5
3   T B
/^?i
12
•A"
M
ftfX
____-—.
hio
i try
<W
^/
ixTy
Vh
>0f>
*J/f
Mo
1
»Bn
/sty
<?<Jf
%
7     9
ixix iJty
7/c
/-***
'%
tM
YyyCt ^
llol
%0Cf
Lfh(
///. <?
lob
}o&
/4i
>f_._
tto-f
twz
Sfo-fl
622
#tf
44tf
Capital
■""~~\
News
ItodA
Iharf Utility
'
x —-
Traffic Solicitor
,——"V            1
to S»C. Traffic
(fyj)
fM
/ifrf fii
fo)
Y
ll^^Jft-^ c/Aif^A
Qy~tf
Tf)
0)
A3-
. ' -
Vrf(4r3f\o~-3   fotMoty
ts&
>         1   '     vjyWi
•HtHL
F
430             Per BS (incl. Q. of
H*_
"*/
B.
.»P«                           Wharfs                     '.•v-rtnrv
i
B
 OF
.1957
Coastwise
Evans C.
Griffiths
Juneau City
g_SE*
Special Credit
Pers. Sills
B.
Yo
Sp* Drs*
Issues
Gar Stev*
km of N.
Johnson Wit*
Storage
Northern Dock
I—e*e* Stevedoring
(b*C.  •
ScHS
<s/lu~
Vic
-oh
Of ft   2-yZiA
//4<i
Vaa
-_7*
4?.
LONSSUDRE - (Marine Sup't*)
>00t/
x?
'?
ifni
y>rt
/i<f
L'o
ft
9?
/_>7
~£7
W
TA.AtS
(Can)
U.I.C.
i» •€ •
SALES TAX
D.S.
Q* of N*
lift
Y/Z
1
/7>tX
3-A
V
Yo o A
no
 i_
tfofl
ifY
/to
/IF
7-C-r
>°AlS
YfY
jh
?
91
Jl
TV
xf?
Aofff
vY
TOTAL
9<PxT
ifoY
'oYyl
 -^c^Cg?^^^.      I^7"fj_
Y&.<x*
&^-^^&,
•e^y^
C3^ £/L -;j
JL
*s-    l/a-nr^ -£-&-»   ^
>yG(*.f
>*-. -t 7 y
fty-7
*/f y f 7
IHo
•^o
XFsuz.
F<f<-rg
It-ill
II ly
Y bit-/
/-fyX<7
At
/f>7.
it-io
/S~ftC
 BRMISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - OCTOBER,
w *
'19 57
Act.
Comparative Anal.vsife of Increases and Decreases by...Accounts
PER B.S.~   Q OF N    Q of B SUSP      TOTAL
Description SUPN TMTOTO       ACTUAL
_*_..
W
X&m28SE
H&XXEESE
401
402
404
405
407
408
421
422
423
423
424
425
426
426
427
428
430
431
432
433
441
442
443
443
445
446
449
450
451
452
453
454
455
457
458
46I
462
463
4,65
YC-j
471
472
473
474
481
483
485
485
Supervision
Repairs, Floating Equipment
Rcpairs> Buildings & Structures
Repairs, Terminal Equipment
Shop Expense
Other Maintenance Expense
TOTAL MAINTENANCE
Supervision
Wages of Crews
Fuel Consumed
Fuel Tax
Lubrication and Water
Food
Supplies - Deck & Engine
Supplies - Steward
Buffet
Other Vessel Expenses
Wharfage and Dockage
Port Expenses
Agency Fees & Commissions
Lay Up
TOTAL LINE SERVICE
Supervision
Agents
Stevedoring - Internal
Stevedoring - Outside
Light,.Heat, Power and Water
Stationery & Printing
Local Transfers
Other Terminal Operations
TOTAL TERMINAL EXPENSES
Supervision
Loss & Damage - Freight
Loss & Damage - Baggage
Damage to Property
Injury to Persons
TOTAL CASUALTIES
Outside Traffie Agineies
Advertising
TOTAL TRAFFIC EXPENSE
General Officers & Clerks
General Offiee Supplies
Law Expenses
Pensions & Relief
Hull & Disbursement Insurance
Cargo Insurance
P. & I. Insurance
Other Insurance
TOTAL INSURANCE
Charter Rents
Other Operating Rents
TOTAL RENTS
Payroll Taxes
Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2650
51455
15868
3154
3812
 iL
91
1665
192
2741
53120
15868
3154
4004
46
9948
215890
98760
3705
7160
41293
4506
13966
19049
6272
2878
2831
48
6898
419
10367
246798
112217
4393
7721
48287
4769
15275
19814
6217
3571
3269
48
6898
846
35565
15222
2C43
2399
2881
2
8564
"57"
2812
1779
35565
18034
3822
2399
2881
2
8564
^19T
540
248
1067
95
108
133
T289"
648
248
1200
5366
21122
668
5566
21790
15492
1837
638
12745
I24X)
94
49
1245
T573T
1931
687
13990
-P       984
■75-
■■- i05g-
23062
311
4342
159
1751
14
253
7
24813
297
4595
166
27333
12453
27333
12453
6707
5799
394
7
™7ior
5806
_ 718488
J___2__25  .
$
65804
$
787667
$
1       	
_____
$
$
$
\yf
Kf
\F
U
 f                                                                                                                      MONTH OF (h                          1957
\   ' 0
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
^.^ •
if> *
;'••
•AT,
*>-£ <
a^itS
'1i
7
\
2h^F»~ "t73ji
iX
i
i
s
L hx*^  *■ ^C
>/
?/
y
TUyYh &ZL
^i)
/Lr~-r_^&-tf.j
ffTfznt^t^
V
/
C7^~kA-
/le^ys   CY.,$/3(r>->
«
Al—M*   th
/fy
1             Vz^~   tfe   IY0
«V
1      &- &uL
F*- /(^ <OQ*r.
'/
7xix>
L
f
<3^^i—(A^Vt-^-»
f
L
•
>J-
^y
fyf
<$)
>p.
LPft
 426 DECK AND ENGINE
Adjustment
Special Credits
Issues
Issues - Ero Sata
Uniforms
Queen of the North
Marconi
-2-
"D"
*
IXJ
>l
/o~)
y¥V*
428 OTHER VESSEL EXP3NSBS
TOTAL #428
Less S.A. Crews
Ships' Stationery - G.A. Angus
Audit
Purchases
G.A. Angus Q of H
Purchases Q of N
Marconi Bental
Other Vessel Expenses (Supt. Line)
431 - PORT EXPENSES
U.S. Customs - Seattle
U.S. Immigration - Victoria
U.S. Customs - Port Angeles
f*A
TiJT
Other Port Expenses
TOTAL 431
voU
is£i
MONTH OF
fctfi
1957
"E»
'1*7
/Si
te
t*fn
>i
7>i>A
9
tui
t3i/f
ILL 9
-_m__L_
yfy*h
A/77;
JW7
91°
L
S\
 -3-
MONTH OF
$ C.,m-(*
1957
422-428 RUNNING Y.AGES AND SUBSISTENCE
P P £ J Marconi
fjlf      fiitfr     7>U/)« \,(AWt
tl v rU
fit
.Newjg
Bayrotts^__^^___.
S.A.
Basraen
Marconi
Audit
f\ccyv^i&-s
Bills
Adjustment    .
Commission
Queen of the North
H7?
-$yf--
m..FFi
422
y
tyXuF-
e>-'>i7<2v__w.
> tn.nl
i7tf
ti)
3
3
y^C U-f
J©
*V? t7if
Fi.^
Y*s-r-
%>
ff*t**
>t
/tyl$      1A3o    Coyqy^     ?*to.)*y      yoii.
J<-
tio /
443 - STEVEDORING
Internal
Outside
Less. Wharves (Supt. per B.S.)
BCD Lines & Elevators Gen.
Q. of N.
BCB Other Stevedoring Gen.
Q. of N.
1
TOTAL
'4f'3<f
tftt
y
y
itft
77
/5-77 __-__.
t^A'ytt^    y
iftt*/ y
*>   y
^/i-t/   y
y*& r wV
yy
/foitJ
1 I"      II
W ? /6       ^
to/n
z
//
___.
 433 - LAI UP
tB»C .E.R.
yf3t-^>- I
Gonnaught House
Empress
Island Tug
Metro's
Strathcona
Victoria Waterworks
I.M.C.A.
Issues
Payrolls
Purchases
Adjustment
Accrued
-4-
«D«
3fyS
■MM
ffYlo
>1
A
<Ct
7?
tltf.
3i
TOTAL
tlYL
Act
?7
450 OTHER TERMINAL OPERATIONS
sTSyS
lOTAL #450
Less News and Fodd -   Nanaimo
Victoria
Other Terminal Operations (Supt. Term)
iMfL
U9i
_ZE__L
U
 -5-
4<12 - AGENTS
TOTAL per B.0.
Less: B.C.D. Bags (Riy)
B.C.D. Office (Riy)
B.C.C.S. Payrolls per B«0. (Sup'tJ
Investigation 442
Y97d,
>3 7*;
MONTH OF
JUL
"mJU^
1957
blj_\
V0767
*&{
win
A
483 - BENT
Locatiojgi
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills
Rente Suspense
Company
Non-Company
TOTAL
~yV>   HAy
yyf/  Vic
Qttyo
._'" 'i'.___'.
ttiq yic ]
l~yfjff*
 "6™
MAINTENANCE GBOUPS
MONTH Q
.-1957
Ship Payrolls
including
Victoria Whf
Utility Men
Shop
Payrolls
(402-4-5/
Show B.C.D.
Labour as
Rep. Cont.
Stores
Issued and
Exps. incl.
B.C.D. &
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P. & W.
Ji
Repair     Shop
Cont. incl. Expense
B & B and
other BCD
Labour chgd
420-4-8
a
TOTAL
yyxfysf-
/3
r£
4l
&_/
4^
'huo
ill
jJL
IY
75/
hi
tt<
*/ot
M-
7f%
G)
IffM.
I
Jy
k
6>v
_A_L
flfl
stv
3}>
ffi
tc
n
ft
£i
>/
a/,
1
^-
(a^o
•fi.
F,
/»
'7
ft-
^SZ_
//i
v
j-__-_«.
__
£2 >y
yW2L 1171a y{Jh yiitcfU So**      Vw q
_■■    H_H.1H._____._-H   .1—,        ■—  HI Ml i,.. I- I!    ■ -■■■I.- 1-.ll-    .        I ■_„!__.    Ill ■_■■   ■■ HHIIIM,     HllW ■_—__■ I. II Ml. Mill—       ■ _■_ I—■
_
I
C .E.
401 Supervision
Maintainor
B.C.D. Tractors etc.
oJ,
~lf7t
X)J
»ft<f
 401 D.B. Prentice
B.C. Telephone
E.E. Stewart
Comm.
S.S.A.G.
421 Aird
Batten
B.C. Tel
D.O.T.
•
Gibbs
Gillison
Miller
_______■>
Audit
B.c.r.
Coram.
441 Comm.
451 lates
Comm.
461 Beattie
— Accrued
Braley 	
7\tn^tF.
Digby
Marsh
Tyson
Williams
^jjJ^cJ-fl.
MONTH OF
(7eU^^
1957
PERSONAL EXPENSES
/$si
t¥L
it-t
A73j]
rt
Jo
V5
7yo
v./
»
?
Ti/fq
"TT
TEL. AND TEL.
yy /
>o
Sf-
»f
/IL
>Y.
7f£
7^0
K/
 ■F
-8-
ROLLS 620 and 622
MONTH OF v                              19$7
■
BOOK
iters
Cat
MS
fan to
Nan
P.R.
Tic -_K3!
Baff
TO
News
Store
TOTAL
|
2
1
A
.
7
9
11
__9
•A"
Mi
Wl
rJio
*/££■
6?f
~
A/£/
7/->
_______
*>/
^X?7
y*^jV
1     •_#»
<?•?/
}Jo9
-•''^ *
fy/
rrtf
7^
Vfi
>J/
^74
*T°^7
<-*->
Ipn
:.-
._*•
V7*/
7fy
3'iff
//;<?
><?97
*7>7X
^>7
tvtir l 1
622
7<\h<
«^*r
Capital
\
News
£&£
2^_
Wharf Utility
'—-   >^
Traffic Solicitor
— N
to W.C. Traffic
^
(j9*t)
Ac . l&tZsJl
(_u)
cSj)
/r^K*-~-~X73^—i^ystcufj^
{Uj-
r?)
'•
Idlir
iciyX
fc&yo j
foiAyi
7<fV
itity
/^
>99?
fqivC
430             Fer BS (incl. Q. of N.)
B.C.D.
Wharfs
P
erthag
e
________
 <r
-9-
MONTH QF_/'l' *
1957
LONGSHORE - (ferine Sup't.)
Vic
Van
Sea.i $8
«:.:
Kit
fetch
Jun.
Prt R,
Skag^
Other
TOTAL
Ot^t
So
tfo
Eva fie 0*
Griffiths
r/f*
yiqt
i.es
Juneau City
<n
V
>h3
Pac. Stev*
WF & YR.
3/
iri
f If;
ftfffx
«
(  r - >'
tr>r}
Siirm.al GrarHt
%L
fto,yo
it la C
1     Porn. Bills
(y5)
f&i
1     Sp, Prs.
[    'f;
ya
Issues
itf
Ai
m
a-cjt.-  iyo ■
Car Ft^v.
Xo
te
1     Q. of N.
Johnson Nat.
6->
x
U,
Storage
  Northern Dock
>*_
>fi      \
•^AjfXzJL
— s.e. Stevedoring
y£<?
•</■
W?
<Xye*Zf+>t .                        A
B.fi.P.                      /
■
/oTD
<&j
'So
&SRS                             |
n so
y/oo
/     Osl
t/f
/^f
&&
/
t
fi7#q
IfttY
Ur,
y-tll
4f/
^*
liff
r*tM y$°
1                                                                                                                                                                  vJl
to      TAXES                                                         (Can)             MIIN.             TfAfitl            P.C.
BR                      U.I.C.        PROP              LIC.          SALES TAX                         TOTAL
1        ?«                */_         -rAH     d fa        if,                             lyfot*
Q    of N                      1^                 fef1                                     1                                          )          Sp 1
*                                       I                   \                                                                               I
1 '—\                 ■'                               - ■ ■ ■              'i
JfX^o                Y3h         flJ\             13%                                                lYCfo-)
lA
 BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS.OF BALANCE SHEET -'    fflffTTTWffl1. ' '19 57
Act.
Comparative Analysift of Increases and Decreases by .Accounts
PER B .S.      Q OF N     -OF N SUSP      TOTAL
Description                                                     SUPN JSflWiMMffi ACTUAL
 m&     3fc, J-S-SL      SS
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense*
408 Other Maintenance Expense
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Water
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside.
445 Light, Heat, Power and Watpr
446 Stationery & Printing
449 Local Transfers
45^' Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Los? & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agsneies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Rplief
467  SPSPQii§iPPigpifPii@[ O/Exp
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
483 Other Operating R*nts
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2446
37574
6673
2190
3099
__J____.
107
1539
220
_JL8_
2553
39113
6673
2190
3319
_______
Xll v.
4805
289636
153931
6754
2344
74446
6717
17274
30678
6003
4276
11011
95
931
496
26197
12406
649
256
7709
309
1585
956
571
618
550
5301
315833
166337^
7403^
2600 Y
82155/
7026
18859 y
31634-
6574-
4894
11561 ^
95 .
931
^39
50590
18210
5453
2284
2644
9495
46
885"
418?       $zm$ ^-^33
4130    - ■-   223*©,v>7gr'/
2675 8128
2284^"
2644^
 9495 5    	
-552"
652
277
1860
335
78
165
1187 "
730
277
2025
5329
21765
52
5329'
21817^
1196
633
13261
W
1195
118
46
1223
52
17341
13H--
679
14.84
23259
311
4340
205
2Q2L
1751
25010-
14
297^
253
4593
7
212
I8348
17886
lg34& a
17886
6941
7500
408
__  __£_
7349,
7509 /
$
891415, .______-
.63603
1 958636 $
1
'     *
$
<&             d_
®      e,
Vol
 3
^)fc>Z_^v^^'_,
*iyr   9s
/9X7
yy   ^s>-^^u
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//<-ci>*f*y?^T-,   ALfjz^f^j^  ^Cfxyf^c^a -Zc^_
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7
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9/A^     0*-**- °A*+^
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tg
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tf-rg
$f7$      ■
 1      >                                                  / f3  "     \
F                                                                                                                        MONTH OF   //jy^^           I957
DETAIIS OF BALANCE - NOT OTHERWISE CLASSIFIED
if01
*/■>/
Yy ■
yy/
■••'.
Y
1    Q^YUtP7uJjCXt
s
>;f
It
/ky^y   H^Z .
f
&pyi  t&u&
n
h
	
(iff)
yo
^_c-^»o-   Cf^-yf
•
^L^yt^t^
3
3f/jb~*-^-s
a
■s/Uyyoctfy'           Cft/
'*£*-/*& Cvs
£9
7tu*-Y/i^?    /0f
\ V tL/   9i
/y
>Oa
' t(_ Qdly#^&lt
Yt
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MJy
®
1
1
F3
1*\ «
70o
f>
1  LA
                                                                                                                                   vF
 -2-
426 DECK AND EHGINE
Adjustment
Special Credits
Issues
"D»
Issues - Pro Rata
Uniforms
Queen of the North
ireoni
To
Kjjfi
L
it
t
Hon
428 OTHER VESSEL EXPENSES
TOTAL #428
Less S.A. Crews
Ships' Stationery - G.A. Angus
Audit
Purchases
G.A. Angus Q of N
Purchases Q of N
>3y*- >->-- e_  ,
Marconi Rental
Other Vessel Expenses (Supt. Line)
431 - PORT EXPENSES
U.S. Customs - Seattle
U.S. Immigration - Victoria
U.S. Customs - Port Angeles
vsm$ of
»Ett
y>M-
y*
-v?77"
1
SlA
y
1957
TOTAL
>>f>
Ct f Ol/
XL
Joy
1*yL
*1
KI.L
yf0
1±
yJ-Oj yj
Other Port Expenses
TOTAL 431
Yo3J
1*>
if OD
A
lO!.   1
ttrtl
A
 -3-
MONTH OF
422-428 PUNNING WAGES AND SUBSISTENCE
P D E
ireoni
&7L
c^-News
Payrolls
Barmen
Marconi
Audit
BU1S -ffc>
Adjustment  l-jt^,^-
fXc- r". YO •
Commission    , •—
y£y-+-^-Y-~ y*^.   «►
Queen of the North
33i
4
7       y
lyifib
93.
"fl
ISPMAB?
422
-i/^m
428    £__ ^>
^/gft
d3>
■o e"v
W^
*/s>>
443 - STEVEDORING
Internal
 . Outside
1957
TOTAL
ylLLAY
to
/of7
yf±+',
Yo v
>/o
'tqql     3-Ulj     f+th     I^Y     Wl ''7? A^F $/S
'o
hF
i>vi
LessJ
Wharves (Supt. per B.S.)
BCD Lines & Elevators Gen.
Q. of N.
hu
hi^y
*J
fxL
J1Z2
BOB Other Stevedoring Gen.
tU
Q. of N.
r-
jW
foot f
VoH i
YY
 -4-
<r<
1
433 - LAY UP
B.C.E.R.
Connaught House
Empress
Island Tug
Metro*s
Strathcona
Victoria Waterworks
Y.M.C.A.
Issues	
Payrolls
Purchases
Adjustment
Accrued
-pit
iJhi
««e»
?
TOTAL
r
a •>
450 OTHER TERMINAL OPERATIONS
TOTAL #450
Less News and Food - Nanaimo
Victoria
Other Terminal Operations (Supt. Term)
UYtf   t
/L>-yV
Qi i
m
 -5-
442 - AGENTS
i.0.
TOTAL per B,
Less: B.C.D. Bags (Riy)
B.C.D. Office   (Riy)
B.C.C.S. Payrolls per B.&. (Sup't.
Investigation 442
MONTH OF
1957
foSlf.
o
yf^iJ-
^
483 - RENT
Location
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills
Rents Suspense
i_*_J__?_i.rer
IjJji-yJy   ly>~*y7C
fPH* I. f)jAy~tf£k
Company
m
T
Non-Company
"M
e7Qya
VO
>fjj
1WZ
TOTAL
7ff4l
^7J
 -6-
MAINTENANCE GROUPS
MONTH OF
_4*£
.1957
Ship Payrolls
including
Victoria Whf
Utility Men
Shop
Payrolls
(402-4-5/
Show B.C.D.
Labour as
Rep. Cont.
Stores
Issued and
Exps*  incl.
B.C.D. &
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P. & W.
Repair
Cont. incl.
B & B and
other BCD
Labour chgd
420-4-8
Shop
Expense
•LnjuiSk
TOTAL
f(, if
I
r.y
F
fllA
fY/yf
H.
^L
U
l XI
M4-
VXi
Yfol
7$
fh
I
'to t
Xf
fl
U
/yioV
_./
/ zh
htL
v3
9*
\^
/oj
rt
ft?
n
7773
ni
&
1
i in
f>Y
~w
7
/<W _  JA^lJ ^     ifto>\
"J
Cfyj^ tttf       Mt)J7
C.E.
401 Supervision
Maintainer
B.C.D. Tractors etc.
xTA
 SL
&t
-yo
v^
 -7-
MONTH OF     y_X _/?T  1957
401 D.B. Prentice
B.C. Telephone
E.E. Stewart
  Comm. 	
*?
S.S.A.C.
Batten
D.O.T.
n
Gibbs
441 Coram.
_451 Yates
     Comm.
461 Beattie
 Accrued
Braley
?igbj
/<_/
f
421 Aird /VO
W
L
Gillison f'f
Miller   £_.
_y
Yates : . ^__-
_/<W "73^
Marsh 1   ______
Tyson  ; Citjf
Mlliams
Audit
_H1f.'-i+. /   .
K.
__^ __
PERSONAL EXPENSES        TEL. AND TEL.
i.
vC<
B^Tel ^
y /c
Audit :—
B.C.D.
Comm. ! s _____
S.S.A.C.          '
tA2
>{<>*>
Of* *"~ fXn C
 f
•
-8-
ROLLS 620 and 622
, f0
MONTH OF
1957
BOOK
Mgrs
Cat       MS
Van to
Nan SP.R.
ificJSO
Bag
VJ.O
TO
News
Store
TOTAL
1
2            .
A
5
7
8
9
10
11
12
1      »A»
tttfl.
/©?/
>?jV
>£__
#•/
if.
/99?
#y
'//jr
yff
>teo
>t£Y9
1      ape
&ft
/o__
A&to
^
_7_V
*?>
179?
9vr
ty,*y
>ff
V/Cy
Tioi/tA
foo'fr
-v?f7
±H3
W
//._?:*
;/y
Wt> ./_>?
JfC9
f$o_
>ty?
f*#2L-
622
jfftt
*ff-f$
Capital
News
(&jijj
.
6f3fflft)\
Iharf Utility
\^_^y-  y- 1
Traffic Solicitor
to W.C. Traffic
<&?)
T^tf^)
cA**fijL awA
0)
Cl>\
S^^p
i
3f
C/*"d
If Oil
i\h
*M
Jfa
'■y -y
-7F
3i r.
':••*
Wa
JQo
/fan
7; ' F
i_y    1
430             Pf>r PS (inc1. Q. nf> M.)
B.C.D.
?.harfs
B
erthag
3
	
1
 Coastwise
Evans C.
Griffiths
U.A   .
Juneau City
Pac. Stev.
WP & YR.
AL^. ffcjL
.ecial Credit
. Bills
op. Drs,
63^e^e_   Xl—&
Ijsup
Car Stev.
Q. of N.
Johnson Nat.
Storage
Northern Dock
s.e. St.
evedoring
B.C.D.
b"crs	
£tec tf~*-
Vic
-*■
-J*
1293.
13±
Van |   Sea.
-9- MONTH 0F_
LONGSHORE - (Marine Sup't.)
Ha
 1957
■at
—%^o
f^A
thcjY
(t.3
fioi
toJ<!%
2xp£.
w
79
i11*
rttt
ttJi*
1%.
~>7f
I tot
Kit
fetch| Jun.
T
JsL
yK
Pr.  R.
^r<?
T#<
i£._.
-tfg-
7X
qr^-
7
>'7^
/3*
^
-V:
Skag
Other
?■
<tx
.TOTAL
TAXES
RR
(Can) MUN.
U.I.C.        PROP
TRADES    B.C.
LIC.    SALES TAX
M
ti
^y
m
m
~Yft
>X»
Lt
Ql~,
irfr
-t^Tf-
*7>~x
-fx*
^yJT~
-fo
hu
TOTAL
B.S.'
Jx
>pyk     Softf -    _t/4        >./»/
V
tJJfi
!. of N..-X
m-
Df>^
ift
9
t
Jhx^.
W
>v£, i       tfcjfx'      fta<> >/_V
'SE(2
 BRITISH COLUMBIA COAST STEAMSHIP SEW ICE - DETAILS OF BALANCE SHEET -    AITOTF.T
_i___Z-
Act.
Comparative Analysis of increases and Decreases by Accounts
PER B.S.      Q of N    QofN SUSP     " TOTAL
Description SUPN       BffiCHBTfflU       ACTUAL      IWfWASE
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 .Shop Expens.
408 Other Maintenance Esxpense
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Water
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
45^ Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Loss & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffie Ageneies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
467       mwmmBmmxmBm O/kxp
471 Hull & Disbursement Insurancp
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insuranee
TOTAL INSURANCE
431 Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2483
25591
6267
3666
2608
___2__L
$  104  $
1476
6429
321595
173006
7707
5218
114897
6356
23884
48063
5830
4817
14616
95
6
860
51984
19423
5285
2261
2005
2
12827
T539'
591
259
155
	
t-j t> vj 1
27067
6267
3666
2765
_._2Q__
506
27359
12800
658
743
9643
168
1227
1091
667
796
746
43
4047
986
"5-T
16
6935
348954
185806-
8365-
5961-
124540
6524
25111
49154■
6497
5615
15362
95
6
905
51984
25470
6271
2261
2005
2
12827
1623
575
259
1217
553
1770
-         -         *<.                           1    '-.-
5049
11977
5049
11977
16389
1614
631
13248
1123
109
45
1211
17515
1723
676
14459
709
45
754
20623
1123
3116
108
1799
15
222
8
22422
1138
3338
.  116
30432
18277
50432
18277
7365
5839
342
11
7707
5850
11008178
$
3250
$
65526
fa.
076954
$
1   _ _
1
$
.
1
If
If-
trs
 -ftFFF-^ft'*^- **£.  ff-rt
(      Vv/     ^So^S*
"X
)<-o
£f7*>U
/>*7X+t°
y?
rst£l/i+ .
Tye^o'U*
(fvte>   SCoC
>yt**>
/PS 9 >
>o3v
/
*7
ftoro
*Yf<*
>t> by
ft/7/"
"fi
^4^6--^
-tot,/*.
VoJv
?H7-C
>Yolj-
7<*
>-rttt
*/f^
>YYC?*>
 -   -
-i«»
*.   .—
i                                                                   ufifc
**zry?3 " n»97
>/> ■
^'> -
jj-
-r
vtC,
JoJ
<^>a-<^-t—»
*
v
/«L<^   /AO-u-ufo-e^
'9
/
L3^-<-fy^y   7\yy£jT£
i.
p Jp?*p-.
/y
yf
it
V
I   x3t- t3fy
&i
flfi*m*^**&£-4 "**t_jm
Y
\T
tut
0L
CV
9yiu^ CiU   Fyl
.
x(<ujft(f   isl
>>o
li
it
9t
tiii^ct . &JUU
(If
I
yQpt-y*.   Au-^
VCU.
|
V     --
'■     :
1
(/
1
!
I      I
!                 i
i
i
I
—f	
 y^V
r
i
7vi
H
~yo~]\
A,A
 i&mumjmm
At jue_ Mi
Special Credits
Li. uee - Fro fists
Uniforas
-2*
Kami at
se.
aV ' <<?
Lo
3
i.i mm »'       i in in
7J77
><fr<
v/
/ Vfe^
}0
1957
_«~___4
___-_--
foi)
7°<°.<?
^o
'£f
_.jW
j§j£i*A« Cre»§
[Ships' Statiotsexy - G#A. At gue
-k-ttl
Purchases
(*•&• Angus 4 of !.
 Purchases Q of S
te_rconi itental
0th»r Vessel Expenses (Supt. line)
431 - fygg iSlffiW
U*S. Custoas • Soattie
_«_>, Zsnlsmttaa - Victoria
U.S* Gustos - Port Angeles
Other Port Expenses
TOTAL A31
_____
lai_
ammt
yofy
fo/
ATHV
VJi
C/79?
1LC2
yfo /*
>tfi*7
\
 •J*.
MONTH W
in   hi   mi 'im
Jiff
4BN4SI
Payrolls
X
»•___
rqyH,      1tjrL>>      7-1??    '.^7^
/oO-
<fyL-/
&____■*_*%•% 4t
nLct.
tafU
Bills
5#
y/
5 '/
/vo?
799.
**Q
K?
V
Cc-elseion
viuteen of the North
422        3>H<jf>t
420 /j^
i-rScf
lUi
3fo
YJ-y
/Oil
>tlav
Jyyot
Vltl
(j^3
3 yyf^
Tt^t'y
YSy
*7o
±A>
3¥3*IL
>'r_e      ijyi      133      '{iyf, 3iy-y        yag     3>Tl
ifvoXt
443 -
■>■# . /■!*.#?■:**
Internal
Outside
Lbosi Shnrwea (Supt. per B.S.)
SCI. Lines & Elevators Gen#
(im  of K.
BCD Ot er Stevedoring Gen*
Q. of {..  	
7af
>7£__
MZ
 StxetHeoaa
¥tctsria Sateswoffes
I.M.O-A.
Issues
Payrolls
Purchases
Adjustment
acerued
F
450 0IHBK TishiiBUU. 0rt-iAVIGlC .
TOTAL #450 f V^> 7
Less Seas aad Feed • Ifenalns *y*/
  Victoria y£o*» / | ^
Otber fewiiaal Caseations (Su, t. Texu)  __
7^-
>«.
/3 96
...
 -5-
KHRfl Of.
O^f
.1957
! B„8#
Lass* _ML_ta t_f| (Ely)
floe        (iUy)
1_C.CS* Payrolls per B$» (Sup't.)
 InvestigatloB 442
1&7
sT/f//
Hi   Ml jli-llll-MIIBi
ler It Stephenson
G.P. linker
B.C. District
Pers. Bills   ^x^ W
Hants Suspense A^ti^i^-
«/_•_____■■*
"W!
u
mm.
 uom op
LyU>-   <3,
1957
Ship Payrolls
inclining
ia Whf
n wj .... .,v ,v
_SJ«Q©
Payrolls
(402-4*5)
Show B.CD.
Labour as
asp* Coot.
Stores
Ea. Mi ■__!
B.C.D. ft
p«Mhsssf
Cart acts.
victualling,
Billetting
L.u.r. & s.
r_fi:_al_r
amyjuMa _fc a_
Cont. Incl*
B & B and
other BOB
Labour ehgg
42CH6-S
Expense    TOTAL
i' '   ■»    ...in .1 1    Mii—i mi  11 mm    Mow  mm iiimii ■»■ -uiI-iiim  —   i-w nm. ym■ ■■—■■ ■■  <■  iim 1 w iii_
C.E.
401 Supervision
Maintainor
B.C.D. Tractors etc.
rfh
ttyUX i
 401 B.B. Prentiss
.....C. TslsphoMi
fc.l* Stssari
Coast*
-5#A«C*
421 AJtai	
tt'
B.O.T*
a
GIbbs
CHUlii
Hiller
4uci.it
■ »1.
i8g4d6*
.441 COKGt*
451 B tss
Com*
4&1 Beattie
Accrued
Braley
flUlsae
Audit
-7»
if
1*1
I
7y
7
HtaJTHOP,
3*
^7a
£i
TEL- AMD TEjU
<p
7^7;
1957
t^
 •»$«»
ffW#-*3P"*ti?*
...     •    :   >-
.*mm>m>mmmm#. torn
mm
Mgrs s Cat i MB
12       3
, VH_ j f M f
Vanto; Sten I P*E» itt* X0*Bag   T.O. i Boars jStoae
9       1©    I    11  i   12
622
—^ F—I —^  ■....— ™-
.-W ^7<>  _____ ^>f>1 ^°^| ^f/    '?^
»^oii /0jft   3{-/   fUL\  _y_?| $#,
nn i ii. in i ii ii »» ii    ii im-HiN— ■» i .i urn iwii mini-,  ii.
Qh3) s yF33boJ- sbl>ll'-WLv\ 7<fr
7 '
I Iff4
YQy»
39f3
fofb\ /m
ft*<7
y/Xy
®mx£ Utility
Sfl-ffie Solicitor
to _.C. Traffic
7hj^<--h3fZ^< .
:*_.
4s
49J\*fft
ifn    f?i WU
.1957
TOtAL
 ■■
itf i' iw—
i ^/_2
Of^^ff.yL a^3
99EaaaH_M_BHaaBt_MnBwa
^
ill
j
■mil r  Hi i"i  ■mil in i mini   m     m u.    in    in j i iwmiii ■    m    i in
'tin iyUq    Ifr: igii-F/f)\iftrt\ f)i   ^k
4J0
(incl. 4. of 8*)
it/
B.C
M
—m.
L
 •9- aOKTJJ OF,
KtfCHIIklW - (Marine SupH.)
,
JfJf
Coa&tMiae
Mf&ns C.
an City
ttie    fan    Ssa*
est* '
g.v*, jat., j^tch. __»_
Bra*
.Jtow*ifL_	
Car Stev*
-♦ of 8*
Johnson Hit*
- TWIT      -WT^^"   -r™«
licrt^em Bock
c Pot- &cy>z»s&~,.^
a*e*,Stev|j|©rU6
. .B.
pm. «
a* of m*
&.
f) Xts>\
ly>>>\
/.
^rfJo
97
tlO»\
iwypimiiii hi i  i       i      —
A1AW ^13
U.I.C.
can.
--  ii    i!i_«imi«umiii«—»*«mm«..| ii_i   — miiiy
tt,     yYQ     / tt    ' . *i (7 '
III   ii I    pi   Ml mil  j—■»—I-———
TRABJ9I
I.IC.
.0.
SAUH f*X
,
 f—L	
if
M
,qb
fM<
li
t^-roJ
y£
~JUT
YlLi
US i II til
CiM3        J) I
W
mL
 fgJjISH COLUMBIA COAST STEAMSHIP SERVICE »..RETAILS OF BALANCE SHEET - HIT      " 19  57
Act.
Comparative Analysis of Increases and Decreases by A.counts
" Q of N QofN Susp  Total
Description
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expens*
408 Other Maintenance Exp*ns*
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Wator
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
45^ Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Loss & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffi. Ag*n*ies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
467 O/ffl0MMMHSHHHM EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
per B.S.
Supn
WMW&ffi,
Actual  _ra_HB__B_
Ti.
j&0
Ifl-MMMHMBE
WB          BBflfifflfiffiE
$ 2500
.  76
.
$  2576  1
24949
1618
26567
11931
11931
2678
2678
2913
151
3064
39
■.]»■
■*-a_r*
6o-- *  «■
.5791
556
7347
318893
26400
345293
166486
13094
179580x
7360
666
8026-
6014
225
6239-.
107088
7136
114224
4650
316
4966
21590
1444
23034
45800
1116
46916
6261
575
6836
4929
638
5567^
15343
551
15894
95
95
16
16
TO""
_  —^
8bb
52645
52645
17922
2660
20582
11125
2498
13623
2446
2446-
1733
1733
93
93'
12196
12196
1732
r_~
1748
718
81
799
223
223
257
•ft,       :.
257 *     "'
1340
15
1355
6756
8256
38
'"- 0755"" ""'
8294
15768
1500
629
13260
1165
142
46
1198
16933
1642^
675
34458
SSI
42
663
20623
1518
3116
419
15
222
8
22422
1533
3338
427 -
18943
18277
18943
18277
^7134
5973
^94
8
7428
5981
%  982379
$
3277
. $ 61589
10,947241, .1 _.
1   	
$
$
<ife         d_
 ,, 1.	
V—
 1.
. 7
y—r —^ __
3    Vyx--^>^oc"3
3~                L^
'^ao-*^va-fc)^                               -fbOYx
yCyt^y> {ffoiy**. yt*+i >-e»)             *Ao/oC=.
37l<^CZo   **   ^t0LA^C^«x                                     /0^>3
/                                    /	
///Y y s>y
(^    fYt^-IXol            ^
■
AcX*4 ■           •^t-t-a,, v
«£■,
17-c^^U          -^i<}*,
**
&£<x<
0\X2w-tAy\ ofy\^-
/
to-yef                  >5               /ofc//
/ci//
^. s s <Je
3^/v                   i-               3,r/<_»
3/e?
•5?*/-
'^«r.                             ////
/fXf
X>AZA.<^.
/y^4                                           7v^4.
■7>xL
>ioc9                v/"             >%c5't'
V<?
>B%<5> .
^N
1
(_7
 -1*
^LL±m-^J^-Z-^ - • -       gMfiftggJ
h or
^f^y*--
fp,   \ Sr, \ tff,   \JXi\ A
*.
;>^
V-*
C^^c7^
^3^y ff^--tk^ £ff
aJ^
AFGA**,
K
4£
____________£--
yt
Ciy
n7
CPE
1        t^ytM
'£*XYf4*-~+4.   ,
6^—t?/^.
•
4
3/
_—.
_1957
(fi
v:
f^ _tA^-   ( 7>^ t -,
^^3-T^^mJyL
■-■   ■"  tf     -    —HMfMawM—MS-Maem. -_HMIMI-JM—
 -»<&*
MONTH OF
42_ 1-^3 am. maim
	
3.31
Adjustnent
Special Credits
Issues
Issues - Pro I&ta
Uniforms
Queen of the Sorth
Marconi ________
>&
TOTAL #428
Less S.A. Cress
Ships* Stationery - O.A. Angus
Audit
Purchases
_*A. Angus a of H
Purchases ii of N
Marconi flental
Other Vessel Expenses (Supt. Line)
^'_____J_i__l
U.S. Customs - Seattle
U.S, Immigration - Victoria
-ȣ.._ Customs - Port Angeles
Other Port Expenses
TOTAL 431
•:7 ■
SB
1
teas
km
i w
J-
4
%
A
La
mil
"■■»■'■	
/.
*tqi£
k/
 -3-
MONTB Of
1957
iy>?mtff& pffnn- HAG_S AMP SUBSISTaCB
 2 £	
Payrolls ffisl     llVi      yon      !>4Zi-f
SJ_. '*y
B-XSKstt XfboCj
ioCis,
toy
4o
Marconi
if33fy*yjiy$^zr
Bills
AdjustasHt^j^y;
CoBB-issioa
Q.MMWn of the North
}>3I*
vt>")
-£l
—MlY*)l
/oft -kpV
«PHHP i   ■■...   ,.,, im. ..i    i ■
370
rvv
_jy:
***o
'     y-yyy
443 - Sg-JEEOBI-ff
Internal
Outside
yoLw   Ho».v 7^° ;   ;7'///
miiriiiiiiitiViiim'tfiV''-'ii'iiiiViijiiWiii.ri:,iiiy'rBii«
7™
teii
ass
W^.^
Less* Iteuves (Supt, per B,S.)
BCD Lines 1 Elevators Oenf
Q» of Mf
BCD Ot er Stevedoring Oen*
Qt of N,
Tyoft-r
h'^YoC
flY
63
LlllL
Y
\*
IrJ
 433 - LAX UP
B«C»i. «R»
Connaught House
Sipress
Island Tug
Metro*s
Strathcona
Victoria latersoxfcs
XJMUM
Payrolls
Purchases v
iijMiliiiiil
«4«
_____
vs_>
/o
'?
111"mi"Aft fti
F
:
450 ma. wmiy. mmim
TOTAL #450
Less Hews and Food - Kanafrao
Victoria
Other TszolBSl Operations (Supt. Term)
±5S_
1>___2_____
fal
I f^L
 »5«»
HOftTH St
TOTAL per B«S*
Least B«C JD# Bags (Bly)
B.C_B« Off!©* (»2y)
BX.C.S, Pajfrolls per Bit (SnpH.)
Investigation 442
u
*rfL,
If5¥
i i i i ill. i—MM——11
«7y7r
i^
1st & Stephenson
Q.P. Tinker
B.C. District yF?
Pars. Bills ■ .     C j£
Rente Suspense       &= ^^7   /4=■ 7-tfTf     "jf±7l
(pif
$0 o
>v7)
C7/>
7
X5S
___>__!
«—_____
tX-yO
p7^)'
 •6.
Ship Payrolls
including
Victoria Whf
Utility Men
Shop
Payrolls
(402*4-5)
Show B.C*D.
Labour as
Bsp* Cont,
Stores
Issued and
i£xp3» incl*
t_c.r. u
purchases
i»■
btfl/Y
Ml*—     C1^
Li*/
llYl
3-
s
Cartage,
ToTsage,
Victualling,
L.H.P. & W*
A*2f
>3 \
fif~3
>7   -
, y
11
J
lO
Bapair
Cont* incl*
B & B and
other BCD
labour el
-4-8
Shop
tapmm
TOTAL
ti
£77 >
/t,r0   ,.
rill
ffi
__7^_
/ v y   -
/W v
7y if
>Y{
3?
'■» III II ■
"7,m" '
^4
 1    m   1     1 1 »___—I        11
 ■   « II    ■ II      I     ■! Ill III *_
MN_
>0?
C.E.
401 Supervision
Maintainor
B.CJ5. Tractors etc#
/of
 401 DJB. Prentiss
B«C, Telephone
£•£• Stewart
S«S*A,C»
421 Airtl
Batten
B*C* Tel
**7*
/v_
/6»
HQRIi Of
rW
J«W
Gibbs
Clllleon
Miller
Sates
Audit   ..
B.CJ).
S*S_A«C«
441 Cowa#
451 2stes
Cosn_ta
461 Beattle
Accrued
Braley
Digby
Marsh
<_-*-*-
fii-lSBS
Audit
9?
f
l7i>
Qd.
r>
Yl Y
UL
>W
seam
7001
 *   -
•
•
BOLLp 620 and $22               MOUTH OP                                      1957
_______■
Cat  i MS      Van to
Mae     P.R.
Vic «C
VIC
•- m
9
T,0_
News Store
TOTAL
1
2
3     j   4
5
7
8
10
11
32
«A_                            t"{7
loyf<J
>_n
.-
*Wv*
dr*
.,k J
/^2o
/.^
Ylo Vtf
■*tln
90
«ff/(,
(oU
Up
/^
77°°
ty
fffl
!
/ft/
«M
>n'..-
y%W
M
Uoi
lff-0
r'Aft
IN
3?6
"rt-j*
3?.^
it}
ftttii
Wif
1      622
' W
*«!<
Cx-3i&l
■fPf
y^
Jgntj
«harf Utility
y
•affic Solicitor
tcs l.C. Traffic
Ocnj
.
1
f*77J | y"3
%o* \lllfto\ftliY
7^ 1 ^* IV/7/
47M   &*
'
fQUi
A/
$#430          Per BS (incl. % of K.)
B«C.: .                 J]
 *
•
y?y   >  /?             /1
-9-
UP&HORE -
MONTH OF       A '-,
(Marine Supft.)
1957
Vic
Van
Sea.
PB
i__
O.F. ,
Kit.
Ketch
•fan.,
Pr.R
_jSi__g_|
_ fi _h_oi
TOTAL
Coastwise
7l
>v
Evans G.
*/o
</_
Griffiths
YfiAo
V-f-^o
IFF .
Juneau City
fl
 —
.
VtM> 3
M
Bae. Stev.
ft J
*/?
IP & IB
*•
3/
K
v/ 7/n-
Special Credit
<?/o
t\lT»
\%
#1
ir
Uto
Pers. Bills
&
^
&u, Brs.
a
i fn
;-. ' y
7/
7 /
t
Issues
"fn
/J 0
7?<yf
?
try
Car Stev.
1
Q. of N.
Johnson Nat.
itf It
ia<s
Storage
rthern Dock
9-f
.j-i
9X
s.e. Stevedoring
iy/o
YTf
B^CtB.     #
».- f
xtx
y?7
C^-i- CA^—c^1—
BCES
W
4*/
lo$i
'
YQcjL
wK
toQy
'   '
.   '
lAyy   >>]
-y>n->';
TAXES
USfo              U.I.C.
i
p
UN.
TRADES                ]
3.C.
LES TA
1	
V                  CAB.
ROP
LIC.              SA.
X
TOTAL
m.
B.S.
/. •            */tf>        ^'
bw           (ft)      1
/i '<=o
*tii
—       1
Q. of N,
gr       ,a
j
?0V
^?<?        >£>}?        JV<K
Lyo                   (Tp)
f^-foci
J
 *
BRIIISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS
OF BALANCE SHEET
-JUNE   - ' 1957
Comparative Analysis of
Increases
and Deere?
ises bv Accounts
PER B.6.
Q OF N
QofN SUSP
TOTAL
Act.
Description
SUPN
masm.
ACTUAL  J-__-_&__-
J&___
_«_____»
»   ■ tisffltiM.
401
Supervision
$ 1444
$
1043
t
$ 2487  $
402
Repairs, Floating Equipment
42862
1757
44619
404
Repairs, Buildings & Structures
10764
10764
405
Repairs, Terminal Equipment
2190
2190
407
Shop Expense
3441
124
3565
408
Other Maintenance Exp*ns_
TOTAL MAINTENANCE
Supervision
_J2 .
-o
iJb^^(
421
6920
279
7199
422
Wages of Crews
300889
25869
326758
423
Fuel Consumed
153525
12756
166281-
423
Fuel Tax
6856
650
7506-
424
Lubrication and Water
4512
610
5122'
425
Food
87578
8277
95855-
426
Supplies - Deck & Engine
5313
562
5875
426
Supplies - Steward
18 305
1279
19584
427
Buffet
28045
949
28994
428 Other Vessel Expenses
7494
600
8094
430
Wharfage and Dockage
4721
777
5498
431
Port Expenses
10742
281
11023
432
Agency Fees & Commissions
96
96
433
Lay Up
390
390
TOTAL LINE SERVICE
Supervision
441
"559
17
876
442
Agents
47695
47695
443
Stovedoring - Internal
18673
<x) 2M
21619
443
Stevedoring - Outside.
10459
868
11327
445
Light, Heat, Power and Watpr
2701
2701
446
Stationery <_. Printing
1623
1623-
449
Local Transfers
194
12
206
450
Other Terminal Operations
TOTAL TERMINAL EXPENSES
Supervision
8377
8377
451
1509
93
1602
452
Loss & Damage - Freight
1098
110
1208
453
Loss & Damage - Baggage
334
334
454
Damage to Property
Mi
455
Injury to Persons
TOTAL CASUALTIES
Outside Traffic Agonfies
_ JL8Q_$
87
18145
457
4984
4984
458
Advertising
TOTAL TRAFFIC EXPENSE
General Officers & Clerks
15326
1 .?<#>
46I
16339
527
16866
462
General Office Supplies
2014
47
2061
463
Law Expenses
645
22
667
465
Pensions & Relief
13856
_?_____
144H
467
mm_i_ii_TOT_fK^^      .
Hull & Disbursement Insurance
586
22
608
471
20738
1799
22537
472
Cargo Insurance
1588
15
1603
473
P. & I. Insurance
3116
222
3338
474
Other Insurance
TOTAL INSURANCE
Charter Rents
112
8
12Q
481
42185
42185
483
Other Operating Rents
TOTAL RENTS
Payroll Taxes
______£.-
1R277
485
6412
263
6675
485
Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
 2102-.
7
7116
I____l___> _
$
2608
S 60828
$1024492 1
■MWPIMMM
1
$
$ ., 	
,1 _.....$„, 	
(x) Includes Ship Fed,
Charges of $51
 *f>U ifa     ^l     <$Uu^   4'YlQy^-
y
M^-^t—^h-*-^ 7y~3i Yy/ ya^tty? Ayz^d/^
J*o tY tf? ■ fpC I
 Sq/f ft 	
30 Y^3 AoY        y 7>Sf)      __ff7p f3fflyL
 *•■                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       -*                          m-
•
m                                                                                                                         -1-
W                                       DETAILS OF BALANCE - MOT OTHERWISE CLASSIFIED                 1?
1_5nth of t%-<y^      1957
r.o i
fv,
fit,
*I3>
SG,
M
—__^C-
13
y
FT
zhy>**-*.
h
(4u^/
to
^-^y^ ffLt-y^a 3Q.
y{
I,
., jt.
&d
(TV)
t^cCf-
*?
v..
M
C4
<S)
•
tUvr&t^        %J<
-4~. /0     <.o 9
,y{
1lury--%~*t,      1 /(j
/(Y» ftff      99
Xo
rM.
'?/
/OX^Aaw
>&o
f
Q(Jt>y^.   7f£*f^Li
CFo-^^jl y&*~*
°\
3
.
h
^7
V
I$o
>9*3
3
1*
 -2-
426 DECK AND ENGINE
Adjustment
Special Credits
Issues
Issues - Pro Rata
Uniforms   _
Queen of the North
Mareoai
428 OTHER V_?SpL EXPENSES
TOTAL $428
Less S.A. Crews
Ships1 Stationery - G.A. Angus
Audit
Purchases
G.A. Angus Q of N
Purei-i aGu Q of I
Marconi Rental
Other Vessel Expenses (Supt. Line)
431 - PORT EXPENSES
B.S. Customs - Seattle
U.S. Immigration - Victoria
U.S. Customs - Port Angeles
Other Port Expenses
Tom____
MONTH OF
JLzZm.
»DB
"E"
.1957
TOTAL
73f\
I
S$y
Y
/'■■"•...
>Jq
YW
9
i»f
fy*fo
fLZL
7U
7*W
tif>>h
tl
?e
31 lj
t*f(
Y
/F     t
At Y*
'ttY
£oqJ-
thsjt
u
 *
m3m
•                                                                                            MONTH OF
Z22-/28 RUNNING ..AGES AND SUBSISTENCE
1957
P              D              E
S               Marconi
N«fWB
Payrolls                            flffi      'HM*     1tl>
i/v?77
>^j  >o?
S.A.                                                          l*S
tit
tixtf
B&mien     i    /V 1                                     _/
lit!
(^TL^4; {V'                               v
Marconi
i
tf
Audit
v6i/
>LY
Bills
Adjustment   *' r/J_              >*          '/'            -7
\%(
m
Coaaaission
$y?o
yo-si
_ yfo
x^oyi
Queeen of the North   ~)   '1^       ^yoi      •fyl.
io nY
j
YTaYl
SUMASY                         ^
Kt
3 /
Hz
122         1^1**..
1        428                   S
in
Hloo
^
• 'iyf      EL'JQ    %jft
$7ol
>     •          >6lJ
'frfoC) Qto
^
443 - STEVEDORING
Internal
Y/Cr > €f
Outside
tf *>>!
1          . .
Less: Wharves (Supt. per B.S.)
JlyL
1                                BCD Lines & Elevators Gen.
-T33Y
Q. of N.
>!             <f'l*>
BCD Other Stevedoring Gen.
J!o
Qt «f N.
Ho
to (~)q
hi
 -4-
433 - LAy yg
B.C «i_ «R«
Connau^it House
__JBapress
Island Tug
Metro's
Strathcona
Victoria Waterworks
I.M.C.A.
Issues	
1J£  "E? TOTAL
? ?
Payrolls
Purchases
Adjustment
450 OTHER TEJiHIINAL OPERATIONS
TOTAL #450
Less News and Food - Nanaimo
Victoria
Zi.
*****          -_
4?> ^ £.#0
■v. , ■",'i." .,, ii|lll|.,"".1,11 ..ff i_-Jiia.
flYl 733/   .
Other Terminal Operations (Supt. Term)
 -5-
MONTH OF
44ft,- AGEIJTg
TOTAL per B.S.
Less* B.C.D. Bags (Riy)
B.CJ). Offiee (Bly)
B.C.C.S. Payrolls per B.C. (Sup't.)
Investigation 442
_
*}JtoL  j
1957
fii>
->   _
inn
■2
viSm in      i IF.i _B
V?c_,^l,9ft
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills
Rents Suspense
Company
y5fj
3?%b
ft^JrtUfa       1/jt
Non-Company
6*f
(~yfS)
Tin
TOTAL
fb-rff
~
E
yr>
"TrS"
TvF*
i/
 Ship Payrolls
including
Victoria Whf
Utility Men
Shop
Payrolls
(402-4-5)
Show B.C.D.
labour as
Rep. Cont,
Stores
Issued and
Exps. Incl.
B.C.D. i
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P. & W.
Repair
Cont. incl,
B & B and
other BCD
Labour chgd Shop
420-4-8
Expense     TOTAL
>1*
,-y y
. iY
Ly{
^^'^H^Jft^^ G*jjLt
7Y
(,<t?
ff-lo
tf?
w
ri\< n
/J7
toft      x
f_l X
tlf *
0    x
ytU(       ^fiff
WA
m
Aff .
;
7['oY
y.iio
^ff><     Wn%
——■—i ii   ui	
C.E.
401 Supervision
Malntainer
B.C.D. Tractors etc.
■yiSfy
if3yf
TuxT
 M                      *
<
ft
m»                         A
SUPERVISORY                     MONTH OF
1957
PERSONAL EXPENSES
TEL. AND TEL.
401 D.B. Prentice
-).!
B.C. Telephone
^ V
E.E, Stewart
S9
'
Comm.
>/_»
S «S ,A ,C ,
421 Aird
Yl
Batten
'->*
B.C. Tel
r?
D.O.T.
a^
8
tt-. A
r U
*
1&1MU)
Gibbs
4   YD
Gillison
7>
Miller
W
Yates
tf
Audit 7h*Jt&
/(f
B.CD.
I
?/■
Comm.
x/^>
S «S .A .C ,
1
441 Comm,
/»
451 Yates
Comm,
>/o
461 Seattle
r
Accrued
Braley
//
1
Digby
Marsh
>^
Tyson
r_>^
Williams
/**
Audit
oyi
/(9V5
 m                                                      ROLLS 620 and 622                MONTH OF                                      1957
BOOK
Mgrs
Cat
m
?an to
Nan
P.S.
1 VIC
.ieSCBaj.
VIC
T.O.
News btore
TOTAL
"A"
1
2
3
4
5
7
8
9
10
11
12
Jflo
t(?~)tt
foU
I>0\Y
ft<f,
<_?**
if/
"
?r,
>ff
>tof
&f
JigB
tf-yiy
y- ',
I r by
::
^
tpj.
?«•
/7?^
>f(m
Afy^f
>£r.f
Ht-f
Yfif
3 Ail
■
Utty
?fy
itil
Iff!
Z/fftt
/Ft
tftlY
fYfyi
1—   622
Mt
Wll
...   Caoital
Haws ——	
/fcfU
- fQbo^.
1  .arf Utility
'
ffic Solicit©:.
to I.C. Traffic
-vi
folfl
'Sj
I totilYinW
l-iif
/O.7.
.   p
E
/fyi
nd
wj a.
^V
fXloi
^n
$#)    430           Per BS (incl, Q,
of N.
)
B.C.D.                  Wj
ssarft.
Be
__7^x_§
	
\
1
.
 &L-~tLy/!>UyC_
Coastwise
C.
Griffiths
J___.au City
Pac* Stev,
W & H 	
l
I  C__
Special Credit
Psrs. Bills
/*to^>/j^«__--
Sp* ©rs.
Vic
Issues
Car Stev,
TX-cc  (t~°
... of Hi
Johnson Jfet,
SM
(■/_
1 ri
Dock
s.e. Stevedoring
Van    Sea«
-9- M03 vi:
LONGSHORE - (Marine Sup»t.)
U~F~
IfSI
! ^7^
rm
9
^3
#7
71   .,
/£
•._
3T1
-7i
SJ3CSS
»V
>/7^;
mmmmmmmmmm mm i.     i n i«ii il   mum mm    —    n i n	
aMWBcaiaaBaiaetaesaaaui'ff, ,,'ixi.r in Sun   11, .1
/?a
Hb
't>
h^stX
_-«»i —
St* I Y>3Y\ ttfT\ tftf
9
f
V
ee
'99
9
7-,iY
m
9Ay
}iti
yo?
T}Yf
tsl
XY
3
rsr
»>-7
USSR
U.I.C.
CAM.
PROP
TRADES
LIC.
.0.
SALES TAX
7Fkl
-yv±_ yd?-?   T_    35j
G9      ~        +~f
$
m
0
30/
¥^?7
/i7?y
 BR2S. SH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - MAY
Act.
Comparative Analysis of Increases and Docreases by Accounts
PER B.S. Q CF N  QOFN SUSP  TOTAL
Description SUPN    MMMMMMMM ACTUAL
' 19 57
401 Supervision
402 Repairs, Floating Equipment
404 Repairs; Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Esxp.ns©
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Wat. r
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside.
445 Light. Heat, Power and Watpr
446 Stationery & Printing
449 Local Transfers
45(" Oth^r Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Lose. & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agencies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Offiee Supplies
463 Law Expenses
465 Pensions & Relief
467        MHMMHMlHiniHMMMHMHKNIMHS O/fexp.
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Ronts
483  Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2669
51644
18000
2510
2908
 62_
50
5608
276946
148651
6863
5095
63216
10430
23251
25532
33296
5086
9070
96
773
857
43646
15597
4002
2969
2259
776
8884
1718
997
239
1040
5408
-£____
680
52
121
45350
1388
_______
2719
96994
18000
2510
4296
______
11122
5165
275
310
4201
639
3505
321
907
303
281
1224
6288
288068
153816
7138
5405
67417
11069
26756
25853
34203
5389
9351
96
1997
U)754
739
14
909
43646
16351
4741
2969
2259
790
8884
121
1839
1118
239
1040
5408
-_Z___
14127
1274
603
_________
1583
138
65
H89__
15710
1412
668
14555
588
.. 5S
6^6
20839
1588
3116
112
1799
15
222
8
22638
1603
3338
120
3Q476
_182_Z_.
30476
18277
4073
4561 .
368
4
4441
4565
_ 898822
« 3936
$
79076
1981834
$
1   - _.
&
$
Jl   _
$
l^
V-
^
<x)
Incls Ship Fed
Chgs of $62
 F^tl    /C9J1
fr—
1
*<f>s iw   5
i t%v o 4*^.414^-}                             Zto<=t x t
Y-4&*  (ftct*«. Vc^^tt)            *S7?tC-
7 ft-i^q _ f ^ Ouum*3)                       7 loo
1*7"/17
.	
1                                                                                   <F^A2.C    fCcc       3
f
^«-*a.                 A/^t^j^ t -r-              A^^-C
Y
w
t7£**<tL,                   ScLx^ti.                  ft&Xytut.
«A
*4m<*_-_.
f
-C-a^^^r^                  7~tz>±            il                ?*±<f
f+tbCf
X    ■&    S. -+ /e                  lo\*ft                   2                   F^Yo
3
loyby
- /         t
%CU*3^.   SZo^y^                        ""^^                                                       >7°/0
>79o
O-z*^,                                7-'9 7                                     7"?y
t'97
CffOA..    CLat Qy^X                                                           i.O                                   2o
io
l(*7Y%              *               1<*7SL
lf7
i49<^_
-A
\
 -♦_,                •*
s
■0'
9
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED                  7/   *
MONTH OF       'hYfYvy    195?
&,
tfyi
*f*,
Jy,
yfoif
y/*t
■
1
/ $Y--f      ffkA4A*s>
fW
®
3D
^*u.
*//
Y
dr7k yfc/YcMt.,
CLjb^f
/oi
tt
f$£-. £>
Yf
.
r
T^fyf^dtAU
({fYl
... ■•
If
a.
(7)
T^SAtsxt Cy^   -"■ &£k
A^ iif   Ayr
/y*y
Y»t*t(
f^
/z^/%/    to 9
>_
i
fcZFi .■■■j^-pL*^&<
cAa^W^w Lfy
//
i
^r-^t*#~--.
yf
*/
^p^f-
3f
CUcx (70 .
<?*
//^ y&&*^f*^
Jo.
(/        -               ^
r
^
yof
S_
W
(D
YOo
<fo/
V
 *
*
1        •
426 DECK AND ENGINE
-2-
MONTH OF           /TtyJfA^
1957
"D"
"E"
TOTAL
Adjustment
£M
&Y
f^YbYj
Special Credits
c   -t
Y
1       Issues
fo*7(~
Y*y
XaBff
Issues - Pro Rata
Uniforms
h
yYi
>?«=.
Queen of the North YWh-,
flit
73
{-??
1     Marconi
j
r
%ini
Y(?qq
> >oL9
:
428 OTHER VESSEL EXPENSES
TOTAL #428
*A©i
Less S .A, Crews
,c7l
Ships1 Stationery - G.A. Angus
t*f'?
Audit
>,
Purchases
Y*fl
G.A. Angus
q of N
9
Purchases Q
of N
ti
it l o
Marconi Rental
hh      ^3U
Other Vessel Expenses   .Sunt.   Line)
yq%<of
j
431 - PORT EXPENSES
U.S. Customs - Seattle
tffff
U.S. Immigration - Victoria
tC H
U.S. Customs - Port Angeles
Jot            **
wr
Other Port Expenses
*tt9l
TOTAL A .1
a if,
1
 *
*   *
•
Z-22-/28 RUNNING WAGES
-3-
AND SUBSISTENCE
MONTH
OF             ^^4/
1957
P
D              E
S
Marconi     &*v/     News
TOTAL
Payrolls                                    'Wot
llooi        loQo-)
toftfX
Kifyy
S.A.                                                    fl
'       1        'II
,7A
9
1  1
f7/
Barmen
Jx-tL
~fX*K,
(XcfA*uJL
MpT-onn;.             	
^.p
yyS-t
>fFV
Audit
7*r
It
71
Bills
Adjustment Q4tt {l^iiifk          (p)
(h)      <&
ffXf)
(Jif)
1     Commission                                    __.
/So-,
/ foj
Queeen of the North          ~\
"ioy t         iqtj
Hoi,
>3t>
1 a  -fy ,
SUMMARY
tin
/
yy-i
Fy
»7_V£
422       ,/.                      tlt^y-y
>
v
A3-                  0
428      &^ty~^,                     yyf
Eftt                         Y
AiUitf
1                                        H6?
1lo1i    1Y\Cil
I'tfjX?
$r»l          1?
y
K
443 - STEVEDORING
Internal
iCtyX,
Outside
*tyS,
Ytojy
Le as:   Wha rve a   .Sunt.
ner B.S.)
J-Yciy
i_
BCD Lines & Elevators Gen.
flfl
1                                                          Q.  of
N.
lo.
fk _
BCD Other Stevedorine Gen.
/xy
Q. of
N.
1
 '
fy>
7ool3    -
//  Qol
	
 -4-
'Tkfi^fy
433 - LAY UP
B .C .E.R.
Connaught House
Empress
Island Tug
S>£XL^:
Metro's
Strathcona
Victoria Waterworks
Y.M.C.A.
Issues   	
Payrolls
Purchases
Adjustment
Accrued
»D,f
I OFO
yyfY
SJjF
11E"
tct
Yt J
y Y-.
"
TOTAL
/oy®
/o
f  iyyS-
Ytf
f°l97
450 OTHER TERMINAL OPERATIONS
TOTAL #450
Less News and Food - Nanaimo
Victoria
Other Terminal Operations (Supt. Term)
MS
7*7i2
 -5-
MONTH OF
fKj^j
1957
442 - AGENTS
TOTAL per B.S.
Less: B.C.D. Bags (Riy)
B.C.D. Office (Riy)
B.C.C.S. Payrolls per BA.  (Sup't.)
Investigation 442
FfU
Yt 1ql
Cyst
fale>*l.
483 - RENT
Location
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills  	
Rents Suspense
Company
/<_
yytfX y>c
Non-Company
u
t-7-To s-y»
J 7 <? At*
Ytft-y x>tQ
TOTAL
Ylj-j
Cjff
/6 v?p
Qfto
■
fUni
t~
 -6-
MAINTENANCE GROUPS
MONTH OF
TUi/
1957
Ship Payrolls
including
Victoria Whf
Utility Men
"
Shop
Payrolls
(402-4-5)
Show B.C.D,
Labour as
Ree. Cont.
Stores
Issued and
Exps. incl.
B .C .D. &
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P.- & W.
Repair
Cont. incl.
B & B and
other BCD
Labour chgd    Shop
420-4-8 Expense
TOTAL
l «y*'7
7oXyj
ff(>CY
t(*M
tYlj
'Vl
tYto
!?
fat
in
YtS
f(Xb.
Wo
JY
itt j
fi»yfi
tt>
w
if
717
3>ef
''ft
tf
7
•v
■iy
¥ff
tfiY
tY
it.
/*•
(  /yyX
l
US
/4
■yLS
yftfif
fflri
/ 'Yh
*fot
nn
I JV>7 YjfhoY       yM^fA
401 Supervision
Maintainer
B.C.D. Tractors etc
 •
SUPERVISORY                      MONTH OF      flA~&Ay     1957
PERSONAL EXPENSES               TEL. AND TEL.
401 D.B. Prentice
Yb
B.C. Telephone
tot
E.E. Stewart
Comm.
yi/
S.S.A.C.
421 Aird
vo
Batten
Yfi
B.C. Tel
X.
D.O.T.
3                        -
ti
Qri/yf
Gibbs
L
Gillison
Miller
7;
Yates
vf
Audit
B.C.D.
ot                                                       93
Coram,
yftt
S ,S .A .C •
441 Comm.
/fo
451 Yates
Coram.
H>,
461 Beattie
f
Accrued
Braley
V
Digby
Marsh
Y3
Tyson
Id
yo 1
Williams
t4
Audit
fotO                                         f/OQ
/                                                                 __:
 «           _.
-8-
ROLLS 620 and 622                MONTH OF       ^ftx-A^y               1957
 *"
BOOK
Mgrs
1     1
Cat   1 MS      .Van to
 -^—1
Nan      P.R.
-
7ic EC
VIC
.Bag
VIC
T.O.
News Store
TOTAL
1
2
3
4
5
7
8
9
10
11
12
"AM
*/lvo
Cffy
Vp*
5fo
fLfm,
fftY
t^yY
/f>SP
Y/ ?
yyf
>   A
yvY,7
«B»
JfTo
97*
M?o
?. .0
ffYf
r?f*
JV.*
^
ii* 0
i*)$
/Yfo
t> oyo
ttity
*Hf
tlftlAj
Hit.
622
Ml
Capital
News
(7j>;
(?ftl)
Wharf Utility
Traffic Solicitoi
to W.C. Traffic
(*iJ
(tk) \
i-/f±i
'yyf
y^f*
<*>**,
tttitL
iio
&f7z
^0
^>?o
*o
3q2yo
y*Y'■
^    430           Per BS (incl. Q. of N.)
B.C.D.          Wharfs                       Be
rthage
d            _           	
 -J
•
0      -9-
LONGSHORE -
MONTH OF       nY-tLytt       1957
(Marine Sup't.)
Coastwise
Vic
Van
Sea.
PB
WR
O.F.
Kit.
Ketch
Jun.
Pr.R
Slrag
OthfiT
TOTAL
/£
*7o
U
t^f.
Evans G.
h
t?r
Griffiths     3
_. ^_-j
iXoc   y~o    *f*y.
Juneau City
1*Slt
y-lAoo
1U?
5 -y*t
(Xcc tt-o
I&c, Stev.
>/?
l-oi
*t (,g
WP & YR
'9
'.
tt
•
Special Credit
f-Afo
kit
it
/7<>
XoX>
Pers* Bills
u
W
(55
Sp. Drs.
it
-/
Tppnes          _.    j)
,7c
Car Stev.
t
r£
/f
y~ -
Q.  of N.
t
Johnson Nat..
/__
. tvy
/ly,
lot
Storage   ^,
* V
c-y
a-^3 v-g: (frtt
Northern Dock
tYx>
>fi
-> tX
/47i
-rn
yii
s.e. Stevedoring
xys
-g-.-r.T_.
<£*?)
/i7 to
Ibcrs
_«.
/__
ur
to
rJ-Fc
./_*.?
->}&
yyt
Yfi
¥±
-/Yt
>ti
761
A*?
Itott-f
TAXES
USSR              U.I.C.          MUN.
TRADES                B.C.
CAN.             PROP
LIC.               SALES TAX                  TOTAL
B.S.
^            -yofy          Yfl-Ytf
yl-t          -               fUj
"**
Q. of N.
IS0               -All
yf                                            ^7Y
J                     /
Yl.f         vj9*/        ^yf
YH                                           foo^
ky
 BRITISH COLUMBIA COAST STEAMSHIP SEWICE - DETAILS OF BALANCE SHEET -  April
—W»
__!___.•
Act.
Comparative Analysis of Increases and Decreases by Accounts
Per B.S."" Q,  of N (^ofN Susp    Total
Description Supn    SMBBHBBH   Actual
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expenso
408 Other Maintenance Exp.ns.
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Water
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside.
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
450 Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Loss & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agencies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
467        WMMMmttMWBWm O/Exp
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2484
99032
19182
2219
3718
 32.
58
4974
194279
94131
4962
5979
48604
8967
16262
17948
5609
2787
3653
51
4808
799
38579
12370
1948
2745
343
705
_22__.
1230
1382
64
2309
162
I 2542
101341
19182
2219
3880
 22.
/ y^yoi
1231
24953
13111
708
546
6302
269
1087
1077
749
581
657
184
6205
219232
107242
5670
6525
54906
9236
17349
19025
6353
3363
4310
51
4992
89
(x)2659
1313
46
883
38579
15029
3261
2745
348
751
7962
221
247
2
1451
1629
66
"J"
1312
._ JL
1313
5026
10192
491
5026
10685
13693
1183
559
16422
2663
239
110
i222_
16356
1422
669
14591
516
70
595
20839
1588
3116
 4541
1799
15
222
&_
22638
1603
3338
A5A9
22755
13010
22755
13010
3845
4474_.
371
10
4216
4484
_ 730892
„1_2__8
1 59381
1793631
%
1
i_
$
_JL w
%
(x) Incls Ship. Fed. chgs
of $230.
 t^JOyt^CC       1937
*fy3 Jk
*S>t£2*CX
X?
A -Xky^y, ^Ca^C* -0^5 2.fooyCf
-W-^-O { t<-fa-9 ■ y&*-3*^c?) x-y Cf ( i_
^■C\M-y~i^^<atyi^yf
*t   *,'*£
(*«y)
-dyt^
feb^X
^f>y^>
/ Ico0
•X'H <J o L*
<4c<^i ■*
^.
i-t
X
-t-c*&
*toYcy^c.
L*>xL
*iLyy
t(*■ e><»
171?
>o
H.
■X*=*j&
79
Cixit>
/(coo
*-7'Hi
Xo
{7>7<9
7-
/7^ti<%
7*t '7*>i
 ' y v -
-1-
MMT14 n* R41_48CJ_ . SOT ttHLiSISE CU-SIFIBC
•
Month of
Q^J        1957
ifot    *ty>    *7*t>    Jxs   *K,. j /g^j
///^f                            '3
;
%2Z*X=±.                           ^'        U   \
■:
ClLt^U                             '~>o i    n
1
[                                        i -L. _. ■ ■- - - 1
h         A       _
It
/W* /*Le.u
i ^
1          3
w> A*-**-
[^£>J
z?          /
33
,
j
J^M-  C_
tf
'                               i
__?
a
j          |
1... A-
(?
i
i
/e*w.-           ^
1
/£©
1
1     	
<P    Jp*./%t. jT*.
tf
1
/&F&
I
3
XX-&~s>^YiYy*Y
j
VtLo
1
I
;             i
)tC~>  7l4~y^AA-
t
Ct-o-»pjl Xe^*<.
1
j
I
p£*JL*s^<
/B
^
i          i
■
i
t              _              _
i
;
.
i
_J               :               \
;
1
1     !
.
77\
70\    }L       3    yacj   G)                                                   {*1
 1        •
426 DjjQI. AlsiB EKGINE
-2-
MOUTH OF    ,  ^V^^^            i957
■g
„■*                „ jpm
A4jQ8*_BI%                                                    $
-_®
/£.                r'Vo.
Special Credits                                  /
C7__Lt*^)
7                V	
Issues
tat
-J&>             s*'Otf*
Issues - Pro Rats
nLoS
-y t> t         ^^^
Uniforms
it
\ //■
Q. of H.       d^-^^s
//k
k-^^~fQS\y*—,
*7
/.
1
h^
W-/<7                           ^vH
I—'
■ 428 CIHLU VESiiEL KXPKKSES
TQIAL #428
f**f
less £ J_. Crews
2*4                                       1
Ships Stationery - G.A. Angus
.7*7
Purchases
tY?
C.A. Angus
*i of ft,                      ?
■
Purchases $,
■, of N#
.y4   *•
Marconi Mental
7>fif                 *tY.tf    w
Other Vessel Expenses (Sunt. Line)
,                           v*^
431 - POa? EXPENSES
li*S. Customs - Seattle
M?
w
U.S. 2_aaigration - Victoria
mV/
UaS. Customs • Port Angeles
99
■
llf^
Other Port Expenses
Yfh
I'
MAt 421
Y^tio
«i         	
I
 ->
MQMTH OF      O-YxFxyA.
1957
Payrolls
5.A.
RUNKIKG WA-i.,S AMJ. UIBSI-V-TLMCB
P D K S^
|/t|g       l_V?-        J3V// 7f/iv
 2d ____ _ : _L_
II rconi
\wut      TOTAL
7 lift Y
v.. *y?
Barmen
>#?(.
Marconi	
Auclt n?^V
Bills (^aiL
ttn
Y72c
Tfrr
m^
Y
Adjustments^*!
0-ccA*a^L_.
ssion  	
■A
>K
._
_
V
/-vT
Queen of the North
QF>c .
3>&K*C  .
y^*}—®-
XyY
~Ka£s
yy /        , <?_o no
Vr9i9f
lYjiJ     kXy-fr     3Xi/2 t-/UX
~YoqZ
423 " ^i-u:
'D"
BgH
Island Tug
Metro's
B»G«E.R»	
Connaught House
ognnau,.
Strathccna
_vV
Victoria Waterworks
... •   .U • A i
Issues
Payrolls
Purchases
Adjustment
Accrued
A
Oo
K
Jfjoi
I3L
I/O
//q,
5o
ivy t
/to
y'tfiyy
TOTAL
-f—tf
XJxu
tU
fL
f<hfpt~-~-\
 -4-
Oyi^  f<?<r?
44. - ^V -m» ——
Interral  : A±°^9
U&pt* per Ii_a»)
^Cyy"
-iaea & Hesters
/n - -A
. of S* >°
777
JofY
BCI~ Other Stevedoring Gaa*
-. of 1U
Less M_9_s sad Food ■• tt^na^pu. >*&9&
itiocs (Supt* Term)
I fiBtaidft ;         ^y^/
f 7y9o
i/.r        ~feW
-xzt
lalT
hi in i mini
f ir yY
yiBtorfs    '"^ :        fcjv*.
 mfjm
A#~**~P>
_s«
. Bags (My)
ffiee (Riy)
A-•■ . isyjpolls per ii.S. (Sup»t.)
Investigation 442
K3STH Ul
OfsfZSy-
Y<]>{
'A
-/Uyf
lv57
tf/4f
••,
4&3 " ^-fff
Em. I fl
CUP. Ilnkfi,
 .
mtym
a
MC341H OF
£y_tv.
i->57
a £f  ;   -r-.-i.is
inclaeing
Victoria 0hf
Siiiity Men
tt_
Ps roils
2-4-5)
Shew li.C
Labour as
stores
Issued and
Exps. incl*
Rap. Cont.
To«_t'e»
V_etasUl_C#
Biilstting
uii.r-. & ■•
B^otff
Cont. i
I and
other SCL
Labour chgti
420-/-8
YV
M_
fOY-yf
(if
r>
yi>
/Z*vf
_^o_-L
______
yv
J__L
^r
vr>
*f
f/o
t /o
^/
//
/•//
-?
'6v
r
7
/3
yo
9.
?Q/
_Q.
>73
r^;
_i7_©-
y^
/
_
y^b
il.
fo/
'■■'
£_	
*rv
*/.
fo/f
t^fyi
Y
yo,h
A>
izj
l'>3.
yfii»
-i8--__T___i-rrf--j_..a-.
^7^7
# ^r
W
iiM£
4Ll Supervision
Maintainor
..-.-• Tractors* etc.
Y*\
.K
 401 £wB« Prer_tice
 IUC» T<*1f_rshon«
■mm V^V w      ^m^m*m^mt!*mm^r&m^p-
__,__• Stew-.rt
. ._.ti.u
Oi-bs
OiiliaoB
Millar
.tea
441 CC6__»
451 Yates
MOWS OF ^^ 1957
Audit
/r/
421 Aiiti  uL
Battea ; . f-^fJ-
Boak : - ■ :	
jV
yff
^?^^^*<tV     .       ^
braley    =)_tx_
Mgfcy /
Marsh >£,
Tyson £-/
v
^^__M__-^W_- ff»-rAai£L.
\
y*
/£>_'
____
MX. Tel                                                                                                                   >/
 : '. :	
Aii.it
-V
tf
Co_uo»
?
y> j
i>»S»A»C»	
coBA* — y^
461BeatU%, ~r- I  £-
'tH      ^ 0)f%
______
 -6*.
^ edit fi»
.
6^A
.1957
I_?A«
Lj___.
Kft ifIC      VIC
P.R. Vic Ac Bag   T.0«
7        3      9        10
TnTAL
11      22
ttftyy.  q^lihoX^r^il)  ^aJT-^ff.37t/X^/2it\ YW >y>s *>yjb
'■'.  -
iMf
^ifo
_j_____~_j*T.... __E_ff_________g_B^ i.——
Ttafflc Solicitor
..  . |_faffie
pi
'/ir3j
/<?.
^a
■r--'
"i" ;^^ll^1° yu ^7 tjjy
yifO\   M ttJffr  Jufttf
4_0.
Warn afl (incl. a. of M.)
*j£F
*T
3
^777
 m - (it rin« i
Coastaci^e
Vic* Ski
:    ofev*      1957
 an. tineas
.
Griffiths
>?«#:
Jto&ta City
fee* Stev»
IP & X&
^yJ>.
'M
^>*c4^*o«
l YS
.radii     - ~r iqY ,    yJ-Y
P-mrm-i Mils
!____•	
 <fXj*q—
'
Jftt7
Car «tev.
• •
Jfcshn&on Mat.
CU«^« iro- ait/?,
m m
jhi
1<o
-y^o
-Merthfern See,.
iyf J
tot
Jf
7-
to
_££_
vTV4
^
■ *■%> ♦*•--<►
vf&y
lot
yyyft,      Sty      iq+l   «*
fo
I
iff
vs&u
..«
Pn.V.
.  •
LIB.
SALES TAX
a<_.,  a
yo> v
IW
<sr
>0 IY
TIT
!_£___
■>
«. oi
dy
tA-
lo
1WU~     ytJto      0yq fj£
*    f  ,'i . ■—,-.-.r~-»~.--- 1	
 BRITISH  COLUMBIA  COAST STEAMSHIP  SErcVICE  - DETAILS OF BALANCE  SHEET  - jFWfL- ' ' 19 57.
Act.
Comparative Analysis of ^Increases and Decreases by Accounts
Per B.S.    Q of N   Q of N Suso   Total
Description Suun       WiBBMWB      Actual
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Expense
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuel Tax
424 Lubrication and Water
425 Food
426 Supplies - Deck & Engine
426 Supplies - Steward
427 Buffet
428 Other Vessel Expenses
430 Wharfage and Dockage
431 Port Expenses
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
445 Light, Heat, Power and Watpr
446 Stationary & Printing
449 Local Transfers
450 Other Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Lose & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agon.ies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
467  !.».i__lM!fflBMBmfflill!M^SES- 0/5xp
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Oth^r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2537
91401
1549
2237
4184
_ZL
$    17
101979
6049
179572
98300
5010
5637
42076
5293
11503
15949
6348
2741
2747
43
5675
22.
370
"33oW
 WfO
42586
17318
1954
3561
881
334
7227
370
74731
2043
1060
155
k
25
25
100
1424
163
2554
92825
1549
2237
4347
71
1531 102181
26779
14595
752
446
6360
712
990
1225
2720
626
377
6419
206351
112895'
5762'
6083'
48436
6005
12493
17174
/ 9'068
3367
3124
43
5675
-555S2.
442900
543 ^
2940
1822
33
U5T
895
43129
20253
3776
3561
881
367
7227
80094
117
18
2143
1177
173
a\i'i f« »
1341
2
1343
4599
100
137
4836
4787
1601
64
4737
1665
6338
64
6452
15433
1010
622
13301
"_T8
107
34
1208
16251
1117
656
14509
729
1
730
20839
1583
3116
139
1799
15
222
8
22638
1603
3338
147
25682
_  .2044,
27726
23915
127J2
23915
12732
________?
36647
3868
iZ2_L.
368
22
4236
6761
10607
390
10997
%  678676
_ 2680
$65141 .
$ 746498 %
I  	
.
$
%,      <$
\r
W
U.
 XA^AA^cfj^f ______J-____'_„ (37. !_!___.2  X-oo 7
jC   <>.-S*t£ tvty %7 >*iwq ^<f >Yl7
f * 1  : 1 ; ~—i :—= ; ; :—; ; ;	
fcuu-'i 7j_  ->  £"->
tA^ itCx '" 3//v
 ___ ___________ /<=> /y*/9h Cf 17 / yX-t f
 -i-
DETAliS OF BALANCE - NOT OTHERWISE CLASSIFIES
) .
•
Month of  A/UaFj     1W
To'
*/>/
*/*//
3xi j Sc,
g.Y
:
I
SW*-«~
xi
ta
(X
F*t
7}
ifk.
>f
3
j${
1        /t^A^Jj^^m
YY
it
y*Y&A!JL
(99)
0
%yYt  A
GLd j
77
-yE^e.
J-Ou
tX
7usu>y . ttn       Xct
Y*~~ y           **X{
t*l
itS,       tJ-f
/*^ SQff      '/*/
ii
\   cF^
Vm
'V /(■t^Jj^,
y*>
L
*
1
$
>y
fo
3>d
—i	
M-po
ifttl
 *
•
•
426 pECK AND ENGINE
-2-
M08TH OF          7KU\>
1957
"D"
"E"
TOTAL
Adjustment
J
&a     1
Special Credits
[       F   y
Q
Issues
. 1 tfQ
fUY
*N,    „
^m$&^flm^&%f                   A   m mm      W^mM v^A
i
Uniforms
lU
*_/
S*A~>          m
fe of H.     9^tHu^
hi
>1l
7/Y
7Kj^*U&y^t-
7
Y
*Lh
yili
1    ~ y
-
U
428 0T1IEK VESSEL EXPENSES
TOTAL #4^8
9*6 f
Less S.A. Crews
m
9*# .
Ships Stationery - G.A. Angus
yA~y
CU*— <Ly^f
Purchases
ny
yii
         1
G.A. Angus
fe of H.
q. of n.
yf
PumhiiRes
>.-.
YtLQ m
Marconi Rental
>>1YI
Y/C,
Other Vessel Expenses (Supt.
Line)
-
u.
431 - PORT EXPENSES
U.S. Customs - Seattle
1ft>
17? ■
U*S, Immigration - Victoria
H\
U.S. Customs - Port Angeles
^
\Jt*\
Other Port Expenses
IjLto
.T<?U* 4?l
i'Yrt
 ""3""
warns »
2^^_______.1957
1 L
A.
SLreonl   fl~>^   Beee
_Jteyruils
§*_____
42__4i__    ^'^8   ___!__?_!___.
•/...»»
^^r
4__^L*______
x f?
6y
a <
Au.it
___u_a»
i*
^-77^-
/i
*
ACjUi_l:.tut
yiV ,,/y
**/
the North
>..
/©yf
c^-o
.y.rl'.      •>.../.   MWi
lA-y
try,
>llX
>y,
tyifY      f,Jff-tt    hilt      1M* tnt        h.     foYti
\$y%i
4i?3 -7,;i-t.
"C"
•■ •   •• «
7© y
y&i
yy-v
/f->*>
iy-y
/r;
Y-*J-y$y
JeMMs*
.,■ .'.-;■' n
ngp
9'
9o
Island Tug
c«th» DS
W
Victoria wutersorks
vo
I.   .o_A.
5T
yo
lis
f/yV
Hmk mm
iamemA
YLXx
>o
<W y>^
^
'7^
 UXb - S1EVEI.RING ^/^ ^tf^^f JjU^Jf^l
Internal
Outside
—Yttti.
y>YYf
Less: Wharves (Supt. per B.S»)
**1>- igjti
BCl Lines & Elevators Gen.
Q. of BU
*xfYS
y>
*t<lJl
BCD Other Stevedoring Gen,
H.O-I*
+SL.3-
*ff?
■■—■ ■■■—■ ii——
jgOQUL:. _..:, 1ISAL OP.NATIONS
TOTAL #45Q	
Less Sews and Food - Nanaimo
Victoria
Other Terminal Operations (Supt, Term)
if
*2_
/
'/>*7
^7 72
/ Y-fq
 -5- -7*
■DKTH OF f3.fi.iy 1957
442 •* AGi.Su
TOTAL per B.S.   ^^ ^U^SC ^Ul~#U+  QtL, ty ^3-
Less* -i.C.i). Bags (Riy) jf_ _/L .     Y-'
£2_t
B .C .1. Office   (Ely) -__- 3t^
UJlJZiS. Payrolls per B_S_ (Sup»t.)
Investigation 442 ___ .	
G.P. Tinker
B.C. District
tt-iCYf
m' 1
iW-ti-_i Imsm      Vm&mmm jqtal
 Ker & Stephenson   s <__?_ _____	
-.)
3e_e_ >o_
r37? v^7
*7?
Pers. Bills (S& -    (*'*>> JjfaL
Bents Suspenas 4*+* : >yx9 J)_ '±27fA£.
 Ship Payrolls
including
Victoria fthf
Utility Hen
-6-
IIHHUBGE QMUfS
■OWH 0F_
tk^t^Y
1957
Shop
Pa rolls
(402-4-5)
Shew 1JX.I:.
Labour as
Rep. Cont.
Stores
Issued and
Exps. incl.
B.U.N. &
purchases
Cartage,
Tom; go.
Victualling,
Billetting
L.H.P. & H.
Bepair
Cont. incl.
B & B and
other BCD
Labour chgd
420-4-8
Shop
Expense
TOTAL
YlYifo
lo 07 1
IX
Jx{
>i
11 III*
m
r*/C
//.
Hf
J®.
/Ct
Ytf/c
Jilt
lL\
t(m{
Tyl
(yY
try
j*
IY
t*yf
)Y
(rll
/*tt
tSCtfL
C$S
?tY
vU
ItY
tyj
>"7
f~ftf
foL
G>
>?
rlYL
?Y
Vy
-xs-
ZY
/y>-Y
tt-y
7Y
yy-
'?,
W5-
__d__v
yj
'?
/ it ?Y
  *9
tv9-
"yWfF
'Yt~r*f*
>L1fo
M TtMll*
Ff(. &,   /:,..- ..-
tJ^j7Jb{\
^/
3
Cfi.
401 Supervision
Maintainor
B.C.L. Tractors, etc.
v fXf
t)f
 —7—
SUPt-KVI^CfiX MORTH OF AAv l957
E.E. Ste© rt
Cotsa.
S *S .A .C .
Batten
Boak
Glbbe
Giilison
Miller
Yates
Auc it
B.C.D.
Comm.
(XYs
a • _> .a »c.
Coma.
'oC
421 Aird —-__•.
_______
/_/=
7*
__£*_.
4&1 Beattie  **-
Accrued —	
Braley —: =     &J
3
Digby
MfitTLi tj
Marsh * t
Audit
>*^~ .7?
.0. EXFEilSES TEL. AJD TEL,
401 D.B. Prentice ^>
B.C. Telephone — ^4
>yj
B.C. Tel -^
B.O.T. "^
^ £o_
*$"
4U Coiaa. ________
451 lates - :	
>Y,
2-cuo
■■■     '   »i «t  ii , i ..       .   i i    I
llb-y    */ c;4l        i.
 •
•             ROLLS 620 and $gg
-g*
mm H 0
F
¥10
'Bag
Th^Ybb
.1957
toot
..'-ijirs
Cat        MS      Van t)
Han     P.R. Vic fce
VJLU
T.O.
■Ms Store     TOTAL
1
2
1    i A
_J_        7        8       9
10
11       12
9^
1J90 yf4_
>&/
#0
AT?*]  7-//
/#*/
yv7
yvf/   Vio^ 1
mvm                                       lt>y/
?#.
/^o
£>«*i>
3/OQ
^0
/£o$j   ?«r?
/^^
yy?
^^i >'*£&
•
/*!.•
//;/
*}b
L»t r
/oA?°
":.o
i/^y. /*^9
v^
*//d
*Y9ty */*fLr \
622
tjtO
•/fr-^l
Capital
-
P+f*,
1
~0*9f)\
Iharf Utility
~     1
Traffic Solicitor
to B.C. Traffic
3>9>
YY^T)
\_Jsjy
333-Jy
i/tqL    'h/   Xffo    Co,,   ha     1U    3 ft    V?o    /A'y    33
Yt*?ty
tffYt
i~
A30             ¥vr M  (Incl. Q. of K.)                                                                  ^^O
BXJ&_t                 SharibfA-                te
**
1
aikt/   -   .                  •*»*,
3k:                ^ffr
-
YCjj,}
r              V
W                                                      1
1
 *
*
A <>U,f
~9-
LOWk... .KE - (Entlne £
-  H.)
aOSTR OF                          1957
_   Sea. ^_BS_ft_ KeteMkan. Juneau..
BuSk-Stog-. _Qtbe*L__IGTAL .
2oar,_w1. Kft               i
|?*
*.<
Eva nt. C .
HJ>-
->**
3ri if i th«_       ■ ■
/7-/«
n^\
S>j^tc^FFytm^JtKr
V^vidjLjf^
ftee. Stev. .        |
tf
^
fyY\
.>?
#*/
9Xy
IP & IR
•
Special Credit
*/rf
■ta.
>©
7iiA
Peru. Bills
<s$
I
®
Jp. Era.
tasues
/.?
3*
£___
*?
'/_»
5ar Stew
J
■SH^jfcyU-vtetZ.
rohnson Hat*
^3
Ah
Stowgs
/6_
ft//
•
/ob'A
if,
lorthorn Lode
l>A
lyfA
i.CJD.
&?Y
4.^1
9
f?\
i' M
v^Xo
lit*
,*>i
n*IK>	
^V?
ass
/799     *7'    '*
Iff  \
■*-tfy      /C-yof\
i. - 1—C      —-*J
'AIKS
us/r
U.I.
JS           (tfff               PROV.
TRADES
B«C«
** T(J"
PROP.        PBCP.
LID.
 SAi£S TAX              TOUA
__.   A
B.S .
.70-/
toIu        ^vi ...
|yo
\         /oCoy
f .
'                 .
»».»
Yltff         J
j. of __■
^
>yV
/o
\              IfO
r
tY
V
Wbb
•/bO*              tf^Ytf
Yll
Yfy/Cf                  loWll
X^
^^^^^^^^^^^^^^^^^m
 BR&ISH COLUMBIA  COAST STEAMSHIP SERVICE - DETAILS OF BALANCE  SHEET  -    FE3HJARY     '.11957
Act.
Comparative Analysis of Increases and Decreases by Aecounts
Q*<*SLN- Total
Description Per BS      Q. of N.      £Jjg_fe       Actual     INCREASE
     ja Sgftn. BKSB&fcSKx:        j§ DECREASE.
401
402
404
405
407
408
421
422
423
423
424
425
426
426
427
431
432
433
441
442
443
443
445
446
449
45^
451
452
453
454
455
457
458
Supervision
Repairs, Floating Equipment
Repairs, Buildings & Structures
Repairs, Terminal Equipment
Shop Expense
Other Maintenance Expens»
TOTAL MAINTENANCE
Supervision
Wages of Crews
Fuel Consumed
Fuel Tax
Lubrication and Water
Food
Supplies - Deck & Engine
Supplies - Steward
Buffet
428 Other Vessel Esxpcnses
430 Wharfage and Dockage
Port Expenses
Agency Fees & Commissions
Lay Up
TOTAL LINE SERVICE
Supervision
Agents
Stevedoring - Internal
Stevedoring - Outside
Light, Heat, Power and Water
Stationery & Printing
Local Transfers
Other Terminal Operations
TOTAL TERMINAL EXPENSES
Supervision
Loss & Damage - Freight
Loss & Damage - Baggage
Damage to Property
Injury to Persons
TOTAL CASUALTIES
Outside Traffie Ag.neies
Advertising
TOTAL TRAFFIC EXPENSE
General Officers & Clerks
General Office Supplies
Law Expensss
Pwisions. &_ Relief
461
462
463
465
467
471
472
473
474
481
483
485
485
2677
127082
6018
3109
3585
 32.
47
1637
138
24
.  2724
128719
6018
3109
3723
56
142503
JtL
_kZ9L-^_,i44_49
5703
180997
88416
4643
4101
37466
2679
12937
12490
6677
2482
2536
48
7285
910
26890
11241
643
119
6374
566
921
692
647
517
211
6613
207887
99657.
5286
4220
43840
3245
13858
13182
7324
2999
2747
48
7285
368460
910
48821   418191
868
35409
12926
2231
3227
5753
472
6692
52
2292
1729
47
920
35409
15218
3960
3227
3753
519
6692
______i.
52
1952
158
495
__Q__L
69698
10
176
8
1962
334
503
._ArTOML EXPENSES
Hull & Disbursement Insurance
Cargo Insurance
P. & I. Insurance*
Other Insurance
TOTAL INSURANCE
Charter Rents
Other Operating Rents
TOTAL RENTS
Payroll Taxes
Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
865
865
3470
10
Tft/,
3664
4860
___140  _
4860
21A0
7000
7000
13959
1849
589
13056
1722
196
72
1456
15681
2045
661
...1449.2;    „„„
29453
20839
1799
1150
15
3116
222
183
8
J___7?_
25288
22672
-_____-
2044
22638
1165
3338
-_1_1.
27332,
22672
12732
-354D4-
4427
4642
,.,3.5.404.
9069
781
5
5208
- 4647
9855
L^§228^LJJU£L~£jmL-Amm^JL
Newcastle Island
 mm
0
-i-
DETAIiS OF BALAUCE - NOT _TIl._M.ISL CLA.SIFIH
1
%
Month of /^*a^           i957
1
tf^ot      few
£. <_" >   j     VJ''
*t-Cf
1
*C*OJt
/£?
w
I
/7 f
r        r
io
/7
<y7
Y
/* t
' X
/C\c
\   t*3 &jt
£J
7
Ff^f
—
J&
yy.ft &y~t *,
xf
J/
rb
-^^ymJY^TtA,
91
* i
U—\
StyCX ,Y^
f
y
s$U***Y &**f*A
tft
yY
^1**%   ^Yty^tJ/y    u.1,9
9*'
^   \
■~w - ^ ^        rf**          ' '
f
**ȣ***%   '\'/
i 0
So
•7/f     til
1  -"£*>*- /'«*    ^y-Yy^n
(7-f
/?r\
—^           .     y,   ,       *                ^  ^           *           ■
'   f
c &
*-        %
p
&Wt t/fltoftefL
(D
"W\
7
Y— i ^
V,;■..?.>-
1
■
 i	
I
^£L
fAf   /'•>"    /7-T
 : _ _	
£??
 426 DECK AND ENGINE
Adjusteent
Special Credits
Issues
Issues - Pro Rata
Uniforms    .	
__a. of n.____
-2-
"D"
^f>
Y
t
2.6 iy
;uONTH OF
*.tf
'?*?
/-<^fK-*if,
1957
"E"
^C
TOTAL
/_?*/
z£yY
/°f
f<€
IfYlP
Jx^jf
428 OTHER VESSEL EXPENSES
TOTAL #428
Less S.A. Crews
Stationery - G.A. Angus
—:  Purchases
G.A. Angus Q. of N.
Purchases Q. of N.
Marconi Rental
Other Vessel Expenses (Supt. Line)
t±7
n
7i^Y
4U&
Xof
37*9
ty<yo V
*32Zl
431 - FORI EXPENSES
U.S. Customs - Seattle -X^^^A
U.S. Immigration - Victoria	
U.S. Customs - Port Angeles	
Other Port Expenses
TOTAL 431
.Yxo
<*7C
99t>
7f>
*1Y?
«A
 •3"
MONTH OF
^^yy.
1957
422-%28 RUNNING 1_AG^S AND SUBSISTENCE
P D E S
A~Xf&>
Marconi    Xtfsfm   Kews
Payrolls
S.A.
//fjY   6h5*$. YxYjfi zx-?Yk
 LkL /<>( f-
TOTAL
TTfTiy
/7Y^n
 /_____.
Barmen
2f/(.
■xPfy
Marconi - a**/y*<A
Audit
iyf
*+>9
ti7f
<*9
£f
Bills
Adjustment ^^ tthfL ___)_    _<____-     fi
tft
Y-ff
oo_i._.itjsion
_____
foxM**. XfY*y^tX.
Ft
—v-
vt
fli
X
*?^
*-<y
V
t
37<
«*o
<yfi
27»
y/9 7f    ff^/l     J-qvY     lU^t
Af9f   i/f    $<x? J0?37'^
433 - LAY-UP
KM
"E"
TOTAL
B.C.E.R.
Cannaugnt House
Empress
Afyy$A** A&YfXyd
Strathcona     	
3t
9o
3/f
12 vi
3/
 ^9
3?^
910
Victoria Waterworks
X.M.C.A.
Issues
Payrolls
Purchases
Adjustment
Accrued __=_
f
*?
ii
LI
yJT
'7
t
£kl>
?*>
troo
It*
7t-/_r
«y>
 *
X                                                                    -4-
/2^^y//^r/
// .  - STEVEDORING
Internal
/fit?
Outside
39i*
tin?            1
Lesst Wharves (Supt. per B.S.)
31 Ir?
BCE Lines & Elevators Gen.                  d^V^
___    nf   ■_                                                               VO
3&f~
BCD nt.if.r Stftvfirinrlnf Gon.                          39 £
Q.   nf N_                                           -*
3^t           7&tt
fffPl         "  -  -
===========
Z.50 OTHER TERMINAL OPERATIONS
TOTAI, #450
.   £6?^
less News ^n<- Food - Nanaimo                       37*        "
Victoria                       / 3 3 £
YXyfl
Other Terminal Operations   .Sunt. Term}
-    /fco k         _*
.
 442 - AGENTS
-5-
MOUTH OF
/C
^~<«y
.1957
TOTAL per B.S.
Less: B.C.D. Bags (Riy)
B.C.I. Office    (Riy)
B.C.C.S. Payrolls per B.S. (Sup't.)
Investigation 442        ■■	
AZ-jcfy-
t??o
A/o *i
JJ^f.
Mte^J±±£l
483 - RENT
Location
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills
Rents Suspense
Com j any
Non-Company
tY
^U7-
j2_LP_
rm
yi/'Ttv
TZJjr~47r        **&~YrcT
2.7X0    y**
iOTAL
jfc_S___
1 O 9
___X2Z
-m-
'*?i$
—
	
—
/»7jv
~er
™**4»-m»**.   ~    Y&*.   JL***y ^/L*t4+&y4»m„ ft*/***,
 1
/
-6-
BAIHTKSAMCE
GROUPS
MONTH OF
AwW^Vy             1957
Shin Payrolls
Shop
Stores .
Cf.r+^pp.
P_>pn ly
including
Payrolls
Issued and
Towage,
Cont. incl.
Victoria fthf
. Utility Men
(402-4-5)
Show B.C.D.
Exps. incl.
B.C.D. &
Victualling,
Billetting
B & B and
other BCD
Labour as
purchases _
L.H.P. & W.
Labgur chgd
Shop
Rep. Cont.
420-4-8
Expense      TOTAL
AfSiJ
Il67f
e
, wy.
**£
i-r<p.r
I
CS<t*
f
\ \y-t t
&o
i*
7?
SO")*
t
IA"
^7V
Jkr
U.1
/   ^
fr*r
~zir
7
aT»v7
;
fct?
_r/?^?
itf
9
rec
_- t£              _
■
9 <*f*f,
;ov
/?_>
v>
•*
-
2£f-fS
\<yf^F
<. W/
? <x<y/f-
fii\f
37^
C.E.
—
401 Supervision
v/u*.
Ma.ntenner
y-o^
»f j^o/    B.C
,D. Tractors,
etc.             H ? /
 SUPERVISOR!
MONTH OF
YY&n*^*ty
195?
401 D.B. Prentice *
B.C. Telephone
E.E. Stewart
Comm.
S .S .A .C .
421 Aird
Batten
Beak
B.C. Tel
A  .T.
••»v.j
e
PERSONAL EXPENSES
Itf
*f*
7*
jM
TEL. AHD TEL.
w>^
v.
3«r
Gibbs
Gillison
Miller
Yates
-—Audit
B.C.D.
Comm.
S.S .A.G.
441 Comm.
451 Yates
Coiiiiii.
461 Beattie
Accrued
Braley
Digby
Marsh
-^~*yfY*4y
Tyson
Williams yt**t+^*
Auoit
i V
sec
-T.
**
r
■L-l
?3f
n
V2*Y
Ati
v iv
/o ©J
 n
X
-8-
ROLLS 620 and 622                                                    MONTH OF      A^t^^J            1957
BOOK
Uffvn
Cat
MS     i Van tol  Nan
P.R.iVic to Baa
V1U
T.O.
News Store      TOTAL
1
2
3
4
5
i
7
8
9
10
11
12
ll A"
H-it 3
.3*
/ V? .
2?>»
«*7«?
if*
/37/
7^
tli^tr
L.37
wvc;   2 p/V*-
HRH
W^vy
fJ.
/<*<jo
**M
f7)7
Jfo
AffrJ
-)¥■(.
'33f*
v/?
WV^
2t93<y\
j-rsr
A#7»'
tffo
/V7J
t»*H
74 0
*M^
tfoo
xU?
*/*
f^«*fc
+irt\
—422	
Capital
N»WC!
+W
7y\ytX
*|
XYjkyni
Iharf Utility
Ur».
s-   ■
T» f f . n   «— .*____.*,«am
-2ZM
+_<-_ w.n.
Tt-af f •_ __
a—yy*
Hvti
/<f>?v
i<jfo
/<r?.
MF)\ ?it>
t^v
IX 00
UCf
<_JT
«.)**>-
V-«*^
H
LID
Per _S (inc
1. Q. of Ui)                                                 a.?*?
B.C.D.:                  W]
aarves
Berthage
1 7 V*7
v? <Y
I                    I
7*7
X-3^
_.
                      -
_^i   -                                     1
•
^^^^^
 <
*
_>
X
-9
LONGSHORE -
m
(Marine Sup't.)
]
40NTB OF   /^*"*^
1957
Yic.
i
 Van.       Sea..
EhS» f3   K«t_r.Mlmn: .TwtAnti  Hnpfift Sknp       Othe>i-    TOTAL
1      	
Coastwise
OciT/ti
/<i7/m*r
Evan<. C,
tY
Griffiths
r?{
37 Y
Juneau City
t(,XC
tcYf.
P_c. St«»v.
■
IP & YR
«  .
Jll*\
Special Credit
v\77
It?o
it
Pers. Bills
f .
y©
t
uo\
Sp. Drs.
Issues .. ,
ti Y
ft*
'*? 1
&*£*~t~X*y**F,
Carr Stev.
vm^
!_)_.
\\ of N,
Johnson Nat,	
fifty
__iTK
Storage
sQP
*7l
Northern Dock
rrtt
> 'X
(77
a&s
S.E. Stevedoring
ft?
— * r f   -1
. ct
SCRS
x Vf
l*3C
flrOO
UK/*
!Ljm
TF?
uvT/  /tYi7\
TAXES
USSR
U_I____         fe-IW-           PROV.          TRADES                   B.C.
CAN.             PROP.         PROP.              LID.               SALES TAX               TOTAL
199 L
*.*>/    w^/                    aYH*                             <?«£<;
.
 li of N.    . ,
/vf
1^3                                                                                                              -7^
fl*?
1
2^
7
f
v^
±9^7    WPP                   v$j*.                               ffSf
"                                                              oo
 3^
4>.
>yi^y\.
9Yy
^Ay3      ^
(S-ys^et
YAy^^
yf~yt&^o
( /tC*-^i.   ^/-c^o *£-> )
•Yt-y^ef* -t-   ^~o^e> «-s> ~)
I {p. y _y /
YLtsf
*?*/
im^
+f>L    SU
■7<?t->t^c^-
Og^y
y. y>, s+e
-%>.
—Xc>tu
Cyck.
€-v
75_
Yi j j
'^Wj
.e-6-
4" A
r?'3)*?
"7Y7
3 .9/
7^
t v=-
-«-.
/4
-Cu^4» -,
SoC&^L
C/j<=?<?
^v
A.
>7 * /
l*\7
^ /9 /
"if
^XYtexy
4 V?<?
-
A** >7
3/  <3/
/>>
/«\r
/*/©
r>
 «    n
*
»
•
*
_J|
.FISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS
OF BALANCE SHEET -
-     JANUARY   ' 19 57
Comparative Analysis of Increases
and Deere
ases
, by Accounts
<L
of N.
Total
Act,
Description
Per BS
So
of _J.
•___•
__S_J_ri___
Actual  INCREASE
it    DECREASE
Vf.
Tffi
MMSMSE
401
Supervision
%   2477
$
44
t
$  2521  1
402
Repairs, Floating Equipment
102563
1983
104546
404
Repairs? Buildings & Structures
6417
6417
405
Repairs, Terminal Equipment
2238
2238
407
Shop Expense
3800
185
3985
■ 408
421
Other Maintenance Expons.
TOTAL MAINTENANCE
Supervision
17
34
51  ,  ,
117512
6491
—HT
801
	
2202
ll*?ss
7292
422
Wages of Crews
183044
26503
209547
423
Fuel Consumed
87439
12873
100312 -
423
Fuel Tax
5051
732
5783-
424
Lubrication and Watfir
4682
439
5121-
425
Food
38869
7049
45918'
426
Supplies - Deck & Engine
3217
630
3847
426
Supplies - Steward
13658
1371
15029'
427
Buffet
12891
1215
14106'
428 Other Vessel Expanses
7019
927
7946
430
Wharfage and Dockage
2932
<Z.AA
w'J/X
3476
431
Port Expenses
5885
924
6809
432
Apency Fees & Commissions
48
48-
433
Lay Up
8614
8614
44-1,
TOTAL LIKE SERVICE
Supervision
3.9S40
801
53207
431343    "
819
79
898
LAY-
Agents
34859
268
35127
443
Stevedoring - Internal
12274
1769
14043
4~tO
Stevedoring - Outside.
1639
1660
3299
445
Light, Heat, Power and Watpr
3943
3943
446
Stationery & Printing
301
301-
,'. / 0
Local Transfers
401
83
484'
3'
451
Other Terminal Operations
TOTAL TERMINAL EXPENSES
Supervision
7841
7841
62077
79
wm   ■
65936
976
152
1128
452
Loss & Damage - Freight
155
155
45 j
Lose & Damage - Baggage
-195
195'
454
Damage to Property
799
799-
455
457
Injury to Persons
TOTAL CASUALTIES
Outside Traffic Agencies
1918
25
1A_p_*
5733
152
25
3910
4910
4910-
458
46I
Advertising
TOTAL TRAFFIC EXPENSE
General Officers & Clerks
697
.697 , ,
5607
F>fiQ7
13858
1881
15739
462
General Offiee Supplies
1637
157
1794-
463
467
471
Law Expenses
01Kf¥S.]rlM_!§5i EXPENSES
Hull & Disbursement Insurance
577
78
•XASR
655
14630-
30244
3574
M%-    	
20839
1799
22638 •
472
Cargo Insurance
1150
15
1165'
473
P1 & I. Insurance
3116
222
3338
474
481
Other Insurance
TOTAL INSURANCE
Charter Ror_ts
129
8
137.
25234
2044
27278
23899
23899^
483
485
Other (Operating Rents
TOTAL RFTS
Payroll Taxes
12748
12748
36647
56647
3480
"6	
3486
485
0th«sr Operating Taxes
TOTAL TAXES
TOTAL EXPENSES              \
Newcastle Island            .
4499
13
4512
7979
19
7998
\ 668873
%
4650
$
61277 J
734800 %
"'                   ""
\        _ „
%
$
ft
y-
%
■
 *>
*
\
DETAILS
-1-
OF BALANCE -
NOT OTHERWISE CLASSIFIED
Month of ^J<*^«*yy
1957
Ye,
vw
y*v
^r.
<rC>
t-Yl
Y, sffyMJ*
/ v
i
c±±
____ -4w
r
fY
1 Jtt-i+^y*
yo
7/
//?
Ou*k%
/►J
'V*
ttf-y
yt J *¥**:
Y*y»*»*f yitY(
^__
4
Yf,
v/
J/
22
f
t$
t&yfY ./££{
U 4
uY
■'f^-	
1    /^<^M
9
I
yf£«*<tf 4**4_L ...
9
t£_
/*
YC
*»v*w. *C«&«* ^ * *f >£l
/^
if
1  ^./5^ Qtr--n—.
r V
<_zZ
UL
2. 00
too
/
f
Y&r^rftL-^
O/
&7I
\di./fv
/
x
1
V* <3
£ft4
^
/;-»'
10,
„,.  l „■',—
 i
A39f «
 -2-
426 DECK AND ENGINE
«DU
Adjustment
MONTH OF    JAy^y^tyc
~*            1957
CY             1
«E»
TOTAL
.? o
Special Credits
Issues
Issues - Pro
Uniforms 	
A/L
At
^7
tit
Q.  of N.     ^   J>yvt^
*■?*
t?3?
428 OTHER VESSEL EXPENSES
TOTAL #428
Less S.A. Crews
Ships Stationery - G.A. Angus
Purchases
'■yl
jF
G.A. Angus    Q. of N.
Purchases Q. of N.
Marconi Rental
Other Vessel Expenses (Supt. Line)
lb
431 - PORT EXPENSES
U.S. Customs - Seattle
U.S. Immigration - Victoria
U.S. Customs - Port Angeles
It-
90
ft>3
/iy\,C
Other Port Expenses
TOTAL 431
fin
6t?Q9
/ju
* >Y
/ ty-^
Zto?
Jtf tf
>7*3
1*
/of?
/SS
6fo
3?<y7
79</(>
ffYtL
x\Xo
 -3-
MONTH OF
3Jk~^*yy
1957
422-428 RUNNING WAGES AND SUBSISTENCE
P D E S
Marconi
News
Payrolls
S.A.
//fl*+    t'lll     /■&*<>      ?v/ ?J>
/o U <_-
TOTAL
/7f-7^-
t/o
Barmen
Marconi    — <x*u^*Y
7<t<y<Y
iX^Y
Audit
Bills
Adjustment 3*,-/% fvf~,       ti
Commission
/^fttu'-Y**^
y/eytt^^y
&yju^ <sf"<t**C
? ?.,    Yi
to?
o^rt
TT
5.-
I7i
vAyGL+
3/o
^»
sttv*    ti/SfS   fft9J      -79*LV   xoU
433 - LAY-UP
ttnu
«Ett
B *C .E.R.
Connaught House
c.». e+T£J.
Empress
YAY
Y7
i-lY
-^
/7°
Island Tug
Metre* s tot*** f/ftfvt
Strathcona
3*
f
f
Victoria Waterworks
Y.M.C.A. _..
V-f>
Xyy
/_
Issues —
Payrolls
Purchases
Adjustment
Accrued ...
t>?\*
x/7?
7<>n
/Yfi
93*
u
?*- y
J?oV-i_
/X^<y
t.X
fl?
VV
I
1*.
_/»
x/t>99<>
-
TOTAL
yxf
>7-
Jf
60
tf>
y*
t?Jf
*/&
tit*
 Y^^X
t   'I*7'
U. .  - STEVEDORING
Internal
_
fV-o*-l
Outside
3^f
/71^-y                 \
Less. Wharves (Supt. per B.S.)
317$
BCD Lines & Elevators Gen.
H9J
Q. of N.
*t%
117U.
BCD Other Stevedoring Gen.
1                                                                                   q.   n-F N,
Vtf
*t/S
9i.v7
450 OTHER TERMINAL OPERATIONS
TriT'AT. #/,<.n
7_P4c/
T-«ss News and Food - Nanaimo
*** W
Victoria
f<Y?f
£/0 ti
Other Terminal Operations  (Supt. Term)
173 Y     M
 -5-
442 - AGENTS
MONTH OF
^(/^^y
1957
TOTAL per B.C.
Less: B.C.D. Bags (Riy)
B.C.D. Office    (Riy)
B.C.C.S. Payrolls per B.S. (Sup't.)
Investigation 442 — — :	
ZtTMfL
/7W
7 °977
Uf<7
iY/xp
am
3^9
483 - RENT
Location
Ker & Stephenson
G.P. Tinker
B.C. District
Pers. Bills
Rents Suspense
Company
Non-Company
.   OO
7\A2~
{
f*- ¥■ <*     y<*«
xt-^Y    i/,c
/t   Fyf
iyi. t^--o     y> -
l7J^a._ _!&..
Ill:
JjSffL.
TOTAL
£<yz
1oO
_____£
toy^f
'_±2J*f
j^A^
-TYtmf jY+   ys*+*     t%f}       m-        YimfXmm^
!ZJ3tY
^
W*m>jA*y
Yiyt
YYtftf._ _!b______________^.^^
^Y
J*£tf-
^y\S
 ""6—
MAINTENANCE GROUPS
MONTH OF
'^^>
1957
Ship Payrolls
including
Victoria Whf
Utility Men
Shop
Payrolls
(402-4-5)
Show B.C.D.
Labour as
Rep. Cont.
Stores
Issued and
Exps. incl.
B.C.D. &
purchases
Cartage,
Towage,
Victualling,
Billetting
L.H.P. & W.
Yfc.
Repair
Cont. incl.
B & B and
other BCD
Labour chgd
420-4-8
Shop
Expense
TOTAL
J££&f
Xfiol
r
U70
±3f7
70
lS
?ff>Q
rv
Y>
Yl
"?
9o
'9
, vv
Yi
77
c*r
too
,yy
4Y^
flY
tiyoo
lo
9
^9
jrio
Y-&X
"7
so 6 C
t*9
too
t^il
«.*"•
't
C"0
llf
HY-
?7
vy
JLfaL.
■if
_____
________
t^7~
V- Xoo
90
■
too
tf
tlyr*, ljfC\r
/L\c<y\s
l\*ri
Yo^t
3?fS ttfttY
C.E.
401 Supervision
Maintainer
^oo-^B.C.D. Tractors, etc.
Iff
71-7
~*    tt97f£
 401 D.B. Prentice
B.C. Telephone
E.E. Stewart
— Comm. ;—
-7-
SUPERVISORY
MONTH OF
ifY*~<^*y
.1951
PERSONAL EXPENSES
¥4
J*L
TEL. AND TEL.
n
io5
421
S .S .A .C .
Aird
Batten
Boak
B.C. Tel
D.O.T.
M
Gibbs
Gillison
Miller
Yates
Audit
B.C.D.
Comm.
441
S.S.A.C.
Comm.
451 Yates
461
Comm.
Beattie
Accrued
Braley
Digby
Marsh
Tyson
Williams
Audit
n
v3
n
*m
io
r
i^
T
a
Yf
Atty:
7<Fi^
\Y
t>]
79^
\yOf
t
o o f>
 - *
^               ROLLS
620 and 622
-0.
MONTH OF
4*^-o*.
f-
1957
-BOOK
1
Mgrs
Cat
MS
Van to
Nan
P.R.
£-0    ViO
Vicr*n Bag
VIC
T.O.
News
Store
TOTAL
1
2
2
4
5
7
8
9
10
11
12
"A"
/fin
JlC
IS*)*
l*v7
r»-H
Ifo
tfX'l
?i*
ti?f
Ji*
»>?V
**_-_&£
»p«
tYti
9lC
>*$*
3t*&
f**?
M*
tf^t
*{p
/ilk
vj/
Uoi
1\.0?0
rf^
ifJY
W*
111!
i°?*l
7ft0
Jff9Y
/Cit-i
ty^
+/?
*/>/
f;^J^
622
y&LSi
_i«__t_
Capital
News
H9Vy
_  179^1
Wharf Utility
f'
Traffic Solicitor
(tfi
(T7^)
to W.C. Traffic
\XjfF
v——-^
ntt*
U7*
Wo
S77t
<ff^7
?'o
.0$^
**£
v>w
<*/£
jcfpf
Vffif
<
430            Per BS  (incl. Q. of N.)                                                                 3^7^
B.C.D. _                   Wl
larves
Berthage
. wo _P
3"*0i
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)
),of
u
 -9-
LONGSHORE - (Marine Sup't.)               MONTH OF^_^c*o-i,      1957
_/             /
Vic.
Van.
Sea.
bu
bers
pg Wr
, Ketchikan
Juneau
r_ Pr._.
Rupert
Skag
Other
TOTAL
Coastwise
ttlf!/ytf
j;
■
Evans C.
Griffiths -&*t-»Y
$0O
ft>o
Juneau City
foO
f* 0
Pac. Stev.
•
WP & YR
sy »   ■ ej^jL
dfJuU^ t*ytfi.4H>m*.
Special Credit
j v
3t*
xtff
i
jYO
jx<a/\
Pers. Bills
tY
_____
ym ^^   ■
y\
Sp. Drs,
Yu^e^^»^>
Issues
,f\
i1
yt
"J <? __*?1
Car Stev.
/<* *
«> /
Q. of N.
Johnson Nat.
fl7
■
r^-7
Storage
/<*}
mJ#F
/3 3
Northern Dock
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**i 1
S.E. Stevedoring
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tf
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t7*
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<t-l Seo
t&xY\ftf
—_..
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^<f
i	
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?vw7|
TAXES
USSR
U.I.C.        MUN.           PROV.          TRADES
B.C.                                 *
CAN.             PROP.         PROP.               LIC.
SALES TAX              TOTAL
B.S.
AST*
/?»_/     Viv?                      ,?o
7970
Q. of N.
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