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The Chung Collection

Budget working papers Canadian Pacific Railway. British Columbia Coast Steamship Service 1958

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Full Text

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 -
1
H>N_B OF	
GT BALANCE - NOT G1HE8&ISE CLASSIFIED
J9S0
401
421
441
431
461
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4.
 #
-2-
MONTH OF
DEC       19581<JKft
-flF-   i
"jEw
Adjustment
C^/     ■
fecial Credit
^/ v
Issues
<?jv
?_2_
/<ff<X
Issues Pro-Rata
Ofcifoneas
/£*
W;
tYjYy>            ^
H&reoni
/
9*t i
//fv
Y^f-yY         y
42) (mm& VESSEL EXPENSES
TOTAL* 420
Sy?^
Less S.A. Craws                                                                                 -"
Ship's st.tiesery - Angus S.O.C.
f/3
Audit
y
PuvebaMt
Marconi ftental
^v
fify
>f^u
3 0?^
Other Vessel -_penses (Supt. Line)
>->1>Y
. -. Casto-s * Seattle
/dOo
f
•S_ Ixiioration - Victoria
//-J
0.S. Caste** - Pact Angeles
/
/ Y/l
, >•
Other Port Lxpenses
1n
3
 -   '.    -m
4-2-42. mamu, mees ma subsistence
¥ ti E |
Payrolls
•#•    **•
/o^/o   ^ffr   ^^. £./#
adit
Bills
«ijas
CeiKission
-/a.
3*
nrn     1958
»Nffl OF    Uilu 19S8.
/j>3
Police
nTff*"ii
TOTAL
\tjt
Yt
'*tvL
/6-iXZX
/ Xrl
Y7
lY-yL
422
m
/_>/ J"?y
Aw.
a
■w—■—.—iwmmmmmmmimmmmmmmmmi^mmmmmmmmmmmmmmmmmmmmmmm\\m% mmmmmmmmmmmmmmmmmmmm mi i __■—_—■»
lo>1     -rfU*      Y{-fy{    Ifqty       !'-*> Y<jC iJYo        fotX-Cf,
443 - STEVEDORED
Internal
Outside
fiy
■i'1-Mli.il1    'I
foYCtt-t
Lew.     iarves  CSapt. per B.S.)
V.O.C. Uses 6 Elevatets ten.
W.B.C. Other Stevedoring Leu.
Ytotfo
mmmmiMow imm*
M
(oV
 m. 4 «"
433-Ulf___
f>« C_.fi.
Cocnaufjht
Empress
Victoria
Issues
E
Payrolls
Hi rebates
Adjastaents
Accrued
IWHMi
miMlil OF "•**
1958   vm.
»£•»
TOTAL
>7^
>7^
^¥7
450 0__Efl H&KINAL OPE,<AT10NS
»I«. « 430
Lees Nees aed Food - W—aiao
- vittod*
^tfj^y
h
vyf
Jf b
•tua-
mUL
La
*9h
*fY/l
1m?
Other Tenaiaal Operations (SapU Teas)
/ J fyf
 m 5-
»)NTH OF
D.EC       19t>a
J95B
44^ - %ra?
TOTAL per B. S.
Less v.s.C. Bags My) (*<^&,
B.C.C.S. Payrolls per D.S.  (Sap'U))/"--^
' Ga<y*uX-
Invesliyatioe Ae^C
' 1-*%
,°\iLX
Yy o
~ri X*
~/oGf
[[   >t «9Y
/heft
 '"'"■•" ■'
Y?Lo
l-ocatlop
Ker&
6. P. Tiaker
V. 0. c.
Pers. Bills
'7r-   K/c.
£fy
£•/
<0.    V,^
YL^
(ctj
yYLY
___
9_o7
\r^s
 -6 -
■OMB OF
DEC       1958
m
Ships Payrolls
IneluJing
Victoria -hasi
Utility men
Ayfi
O
Shop
Payrolls
(402-4*6)
CSfeois V.D.C.
R«p. Coau)
Stores
Issues and
Exps. led.
V.D.C. 6
purchases
Cartage*
Towage
Victual lie,
unletting
Repair
Coat.incl.
te&b aad
other t.-VC
Labour c&gd
_f» _fi.
<W43<"4U9
•*10p
Expense
~7^7
4^v  «>
^7C
yof<?y
y^/f^o
yb&
7
7i
lL
//-if?
itof
11%
)J/&yU^tJ
2
'.. h I .-
£i<U        inicj   r>4y^     pV To^Z ^yft/   /^ ,-^ofy
C £• Shown with Stores
4C1 Supervision
Halataioer    o/^x
-.CB, Tractors etc.
JLL
t^aC=.-lQ
 -7-
— * PEC       1958 t<Mt
IC!     0. E. Prentice
B. C, Telephone
£. E« Steitart
(P9t^y^
»>♦*_># .i«U«
PERSONAL EXPERaS
//i7
TEL.   MP TEL.
Yf
7(o2
I 1     T. Alrd
P. F. Rotten
B_C. Telephone
13. 0, X.
9
-v<?
441
451
0. Bibbs
J.   ii, CilliSOB
a. e. Hilar
J. Kates
§.• 8. Harrison
Audit
V. ft. C.
•»»«># A. C»
F. H. Prittoe
Ghm_
Vates
^^
/o
/»
/
F
IU
M
,a
461     Accrued
Braloy
£%by
Tyson
iIliac*
Andii
7,
^3
7/
3-
^
ZEI
y^
 -6-
S^S 6?0 ?ad 6ff
DEC       1958
MDNTH OF 1VS0
IX
&°-m     W
as  Van
:..
1 u
i^a
TO   **ons     Store     TOTAL
5
0
10     u
12
T^ifuJjqYxxJ' i
AjW    f/_,_ . yy^C
///.    /<?/fyY
CfA   Iflf j/fo   CiYV foot   p3 l&f ttft,   \r/</fY
»of
U.
^
tt^T^tt-TtT^
£
T?T7"
tXofrf
--______.
^r
7U>*
bar. Jj-.ili ty
£*9)
Traffic Solicitor
to U.C. Traffic
A<uYC£:
AM.
A
A
A
^y
>&3\ y» Uiti/iMfwiI   ><>. fti y^v Ut F /"o  "iyf
©
tiSof
7-y?
o\    I'U )''**-/$<**>   fflh       K>   fafYtfi i'Tf/tfei     'Sfyf
 • 9 -
nr    DEC
1958
1958
Vic   Van     Sea   araag fi.Falls Kit   Ketch   Jus   t'T.ft Sfcaq   Other   TOTAL
Briffiths
Juneau City lioek
Pac» ttm*
¥R
Special Credits
Pers* Bills
%• Brs.
Issues
fi
1
Storage
Northers Oeck
S. £• stevedoring
Ketch, .iharf
N
M ___,
TAXES
o.s.
ttSU.l.
Can.
U.I.C.
site.
Hop.
Tit— __ _it ___  ■.
Lie.
B.C.
Sales Tax
f/<P
^/i
■j /o
fofp
Xy
u
-./
TOTAL
/<?u
Tfd
1 QLh
iCfi7    tSffi*
Tto
f&Yp
ToWi
1
i,
t—-
 Tt^x^^^l t?Y8
"AS- S^-W
(Yty.4^y   /hy^y-dY**
tt
tf, i?L
*T"7 C    ^Sy7Q<y<YzAlX&2
AYla/liFiA.
Q'ttflij
>OAoy
ft #??/
foofY
J>3o,
ffLY^y^yY^tyA^ dy^^t-Yl
c&yYcffi^C^ii^ /yft ■ X Yoyn -
MyfLAt^ayYy^j y i - £J~^1   • 77 j%. .
_   *    *j3fl
 •
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
401              421            441            451            461          /^f
T'itti^^yY^u^ .      sXl
t^ttf     T^i                  fo
11/
1       i
<W?r      ///
-y-o
1
-
Ob^d^J- T^JffYf,
IK
ts        a
y\             y7
^F~^
hla^/Luu
®
■m
G
1
HH2-
tc.
Y
1
i
1      (X^>£y(-   G^-ft^,
n  i    -A
A
v
J^_-__--^.
V
\    y
Qarr
;
YY    sY
:
JVuM- O^y^S
i
v
I                i                  J                  ;                  ;      ^—.
/f£a
I                               rfw
v                    y^
^' --'■^
■
■
"                      1      _L_
III                 1
s ; i* [it*
•* '33           (Itf)
L  '''                     V.
 i
 •
— 2 •»
marm flr^^A-^   1Q5ft
Adjustment
y.
"E*
TOTAL
■
%eeial Credit
Issues
h(*
tCW
<%%Yf 7
Issues Pro-Rata
Uniforms
7'
Uf
A*Q
Maapeeni
1
rfsCAQX^Ly+to^yo
s
Y
,
lilt
'?*/
Wv'     ^
K,
42B (HIRER VESSEL EXPENSES
1
TOTAL * 428
lyt^S
Less -LA- Crews
be
.
Ship's Stationery - Angus S.D.C.
/tY-
Audit
—
Purchases
W
?i*
Marconi Rental
*9*sf
^/LZ
Other Vessel Expenses  (Supt. Line)
431 - PORT EXPEN^E§   -Xd&
$/S&
U.S. Customs - Seattle
ijol
U.S. Icmigration - Victoria
L>nY
/     ,
O.S. Custom - Pert Angeles
Yoir
Other Port Expenses
lofq
 _• 3 *»
HDNTH OF,
^J]ttAt~e4*~Y<—
1958.
422-426
D
E
'larcoMi       Police
Payrolls /oW#       tfUYj     MiX   ' LoiU
R_^i>t____ft ?VvC
Marconi
.Audit
Bills
GjC&.  (fh-
Adjustment
iJ-YjJ/
Hem
siv>inur..
loO
YUf
A«-}*t
Cosrsission
I yy} / v?3
sdmmakx
422      lCtjYtt2
428 pd £><?
f.Y/t      Ao^     lfofa~t   Hw    '*M
/^ ^-r
ipsY
443- STEVEDORING
Internal
Outside
_Vz/4
_____^_f_
Less:   rharves (Supt. per B.S.)
V.O.C Lines & Elevators BosrT
V.Oid Other
W^*
 0m  4 *
•
433 - LAY UP
urwm as ^O^^^v-MSft.
«D"
nE°                  TOTAL
B.C.E.R.
111                      //*
Cottnaugat House
F^ipress
Is laid Tkig
Victoria Waterwris
¥.1,1.0. A.
I-SU66
Payrolls                                                                  *V/ f
^/f
Purchases
1/^                       «/^
Adjustments
Accrued
So              So
Stessrooo
^   .
^
.i
Vj>£             <^W
u/
450 OTHER TERMINAL OPERATIONS
TOTAL ■ 4S0
LoyV
Less  News and Food - Nanaimo
4i>=>
• Victoria
/^>7?                     //a// J
Other Terminal Operations (Supt.Tens)
iLns
■  ■   -
 ■ 5 .m                               .
442 - AbENTS
TOTAL per B. S.                                                                                                           2 ,-yL-Y
Less V.D.C. Bags  (Riy)                                                                      WlptY
B.C.C.S. Payrolls per D.S.   (SupH.)                                      tJtqcjC   >
bvet^l^UM                                                                     J&Cjfc          TlYf9   -
3 o oc.     •/
L
4#3- ffitiX
location                                                                Coemany              Noe-CosDaay             TOTAL
Ker & Stephenson                                                                                 »»■/                      £v/
C. p. Tinker
v. d. c.                                      v*tv                               >%v
Fet8- Bills                                     CSe>              x**<____j       <©
>r>*->»_ ^**J                 ^Yv-y*-*?-J          t^a     £
Rents suspense                                                    *^/Jfeft)         ,. »J£A2j___i*)        ._,£X2X.,
v-                        J
^J?9                              *>?>                                 tX~)S*          ^y
 -6 -
0F^2£f^__i__3
1958
CROUPS
Ships Payrolls
including
Victoria Nuftff
Utility taen
Payrolls
(4C2-4-G)
(Show V.D.C.
labour as
Rep* Cant.)
Stores
Issues and
Exps. incl.
V.D.C. &
purchases
Cartage*
Tonnage
Victualling
Billetting
L.H.P. I
Repair
Cont.incl.
B & B and
other V.D.C.
Labour chgd
402-404
Shop
Expense
TOTAL
11-1&&
n
t/ofo. f
SoYi
yL
u
li
/}>
Q
J-oY
V^
IYY
.
J^;o
yYY
IF
i^/
hY
IY2
fYYC
n
fifto
if
7
/..
M
ttlyj
A
?7
-Y
~7bjY
I ^o«^
if
yWvf      xToio ~loJ'
//JO©
f(pWf
lylYt
yocj
Y/
C. £• Shown with Stores
401 Supervision
Malntainer
B.C.D. Tractors etc.
3
■Alio
YY<
%Y
1 +*Sl
 7 *
PERSONAL EXPENSES
MONTH OF
Tt^fOfhM^Yy
401    D. B. Prentice
B. C. Telephone
ifL
E. E. Stewart
F    ..
S.S.A.C.
421      T. Aird
r
P. F. Batten
B.C. Telephone
. 0.  T.
D. Bibbs
J. M. Cillison
H. P. Miller
J. Tates
loV
i. M. Harrison
Audit
V. D. C.
L
4*1
Aecrued
^ruloy
Digby
H
Tyson
williaas
Audit
/©/
7-7
r«
""J1 '■!
2
J.958
TEL.   AND TEL.
v4
x//
yv
u
7tf
6m__
>/sf
S.S.A.C.
F. El. Brit ton
7
441
Coo__.
no-j
451
_ates
y
3
fly**-
 -
ROLLS 620 and 622
MONTH OF
^_^_5__tj________^S
w         '                a    i                                    y§               -~   ' F i' vir" "".tc    """""'-    	
1        BOOK                         Mgrs    Cat       MS   Van      *_an      P.R.    Vic     &SJ       io   Kews     Store     TOTAL
12         3       4           5         7         d         9          10     11          12
«AW                      1 3-fy9 \   9_ff  ffi* ■ Ylui, fxQX             /*#>     yyf   "9*7   y>y   f*Y3    /ffti
«B"
j *//'_ !    <fj£  lfi4 YioY X%C<j               itXri     yfy    t/fi    >0/       Am*?    tfyfiy^y
llfttJ] Itf* titlllS/CllttHil              Yl4   t-fyy 1 Y3fo    *t*3    >?&o    3fofX
622                          *I>Y>
rtr.
Capital
*
_
1          M__w                          i
1
^.
|(/y_rj
wharf utility
Traffie Solicit©!
■
—
\
to «.C. Traffic
t    ,/
tki^f^aJT^t*
.6>
1                            vf9    -<_V
tf/k™*
(N
9*
\
f_ ^ .#
(yo
i    .
:                  «
rir
i
■
"
/vo>o  ffyo  AyyQ Yyi-) 9?tf              yf^/i   //So   >$9*     ^©i    >> _•    tftfSy 1
^V-^
 • 9 -
MONTH OF
^£^f___f_i_-_rT^8
Vic   Van     Sea   ^rano O.Falls Kit   Ketch   Jun   Pr.ft Skat,   Other   TOTAL
Criffiths
Juneau City tiock
Pac. stev.
MP & YR
Special Circuits
Pers. tills
%. Brs.
Issues
Storage
Johnson Kat.
Northern Deck
>. ■■■..    tevedoring
Ketch. isltarf
Yil
m
Crt/7
7\Qy*^^^C
I        /^Vc^^t_-___o
:
	
ItiL
.'V     fy
TW    fiv
jt
y<1
—
U.S.
R8S0.I.
/
9C^f
—
Can.
U.I.C.
Hun.
* .. ** ^*£-* m
Trades
Lie.
B.C.
Sales Tax
/
79*
*ft?t$
&
(P
/^£«/ '?f3     *tOt3
M
Sw*''
/*/*/
st-
-
IV
1   W
'793
*Y
Y-9'3
/96<J
1:
jn
\~y
 •
'
^C^^>Y>yt^       f9s~£
•Vv/-  -?-*£>+**£st
fffCt'04*yiy>.G»**y~*              ' <_> O _?_»
yCyiu^y   &t**c*.-c~             /77s£
& $H6h*
*>£. - S^c^t
■
^f«CZs<y^«~o/F^-p                            f>fe> i o
/£    Yf    £ m.  g                                  /_>>:.
^tay^J^M.   S^o^t-,                    <o<fo
sOjty^^,                                          ^7eto7
to?»>o                                                                            ■
y^Q-ctj^Krf <t*ym^X.    Til.   fc-A^^t.   (CUf^fj                 *t                                                                         u	
_X *        •      ^                     j     fs^oJ^
^CCo<cSA*Zr<*A~~.   (fi. yf ^0*-.a.)                2>>o
/OrX9^                  frX^   I     .
 Y^
 m                                                                                            Wf.NTO ftff /fc*A&>            19S8
y                                   DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
401              421            441            451            461
Iki.y-ftfy             sty
Cffo        Jo*
n
nu*-*Ys .      t/S
ixr/3         9L
4
1
Ll^u^Jc   (
a*
>o
ir
.
/ydriro<+*~<!>
tf:
it
H*rG*
7/
1
1
i
.,
(X^^f   CLyo-il^'
ti
-Yl
,
1                      f
1        Yl
4teAyo
iC
/
W^^yY„a^*-*.
*r
*t
,
.
£
(3
■
...
r4>
&?h
0      yu
&
fl!   \
L )
 - 2 -
MONTH OF
Ax3ytA&-f>Ly^~i
1958
4ff> teQK AND EN. INfi
Adjustment
"ii'
Special Credit
Issues 	
Issues Pro-Rata
Uniforms
Marconi
Jfo/Y
tf
428 OTHER VESSEL EXPENSES
J
OIL
TOTAL # 428
Less S.A. Crews
Slip's Stationery - Angus S.D.C.
Audit
Purchases
Marconi Rental
Other Vessel Expenses   (Supt. Line)
/t<
fl
431 - PORT EXPENSES
U.S. Customs - Seattle
U.S.  Immigration - Victoria
U.S. Customs - Port Angeles
"E"
TOTAL
fQ.o<=f) Q   /OetqT
/*/l3
3Ml
YifyY
qy-i 7_
<ti/0.
9-f.
Other Port Expenses
Hi—a—       —
tc/t
ft
l>
$Y
f*£L
3 t OQ
..■■■■Pn.iiiii   i   ii.i        ■ ii
-t^Ofy
Ytt>
¥/Jl
\yii
'or
YLYl
lo(d
h*
\to-y
 - 3 -
MONTH OF '
. 1958.
422 -_ 428 RUNNING WAGES AND SUBSISTENCE
P    D E    S
Payrolls
S. A.
Barman
Marconi
Audit
Dills
Marconi   Police
99CY   lU-fL  Jftf*/} Ly/),J
3-t Co
3/ttY
ffiJ
%k^ 4*_      (SL (£& ST M
Adjustment /o^.
Commission
( 'jxJ£>L
lo>7
News
TOTAL
/6Sy$*
l/Y
^/uY
73
n
tfttY
loJ-
/>,:
7
SUMMARY
422 / f, iit,
428  -^ ay
.
Mm >
QqSo     JtUoi      feqY)    („Sl%     'SLY fod> 7$ao       l^l In,
443 - STEVEDORING
Internal
Outside
i-Jto
//.
■■—w__.hh -	
Uvt
Less:    Wharves   (Supt. per B.S.)
V.D.C. Lines & Elevators Gen.
V.D.C. Other Stevedoring Gen.
"oGi
771
 - 4 -
drjfcjLy^
MONTH OF 1958.
433 *• LAY UP
B.C.E.R.
Connaught House
Empress
Island Tug
Victoria Waterworks
T.M.C.A.
Issues
Payrolls
Purchases
Adjustments
Accrued 	
Messroom
Ml,..
3
iyf I
ftirrt
TOTAL
jfeL        ^7
$1)1
A
ZU
il
450 OTHER [TERMINAL OPERATIONS
TOTAL * 450
Less News and Food - Nanaimo
- Victoria
Other Terminal Operations  (Supt.Term)
_}_
i ? a
Lyqq
-Y—
v ooo
	
V
 - 5 -
MONTH OF
.   /-
" 6*_»
J958
442 - AGENTS
TOTAL per B.  3.
Less v.D.G. bags   (Riy)
B.C.C.S. Payrolls per O.S.   (Sup't.)
Investigation
Yhyi
(>gYo
——__—_
YYF
I'-  ■■-   I   ■-
vY
483 -RENT
Location
Ker & Stephenson
G. P. Tinker
V. D. C.
Pers. Bills
Rents Sis pens e
Company
Non-Company
Y
io3o
Xtfyo  <rtft#)
yj- y> .   y.cy
mJ&.	
TOTAL
U
WL
(ifpf)
9Sy$
^YM 7vjfY   jJ
 - 6 -
MAINTENANCE GROUPS
MONTH OF
6d&£^
J958
tSliips Payrolls
including
Victoria Wharf
Utility men
Shop
Payrolls
(4G2-4-5)
(Shew V.D.C.
Labour as
Rep. Cont.)
Stores
Issues and
Exps. incl.
V.D.C. &
purchases
Cartage,
Towage
Victualling
Billetting
L.H.P. & W.
Repair
Cont.incl.
B & B and
other V.D.C.
Labour chgd
4C2-404
Shop
Expense
TOTAL
70 97-)
lioU    q>^        Uo      ^   4s,   <4zoL
C. E.  Shown with Stores
401 Supervision
Maintainor
— —l*fht
CYjLQtJ
177^
B.C.D. Tractors etc.
 MONIH OF
Qsi£wh^
1968
PERSONAL EXPENSES
TEL.   AND TEL.
401     D. B. Prentice
B. C. Telephone
E. E.  Stewart
u
yL
\s\JLfU im
4 2
CY^QJ^Ut-y-
D. Gibbs
J. M. Gillison
H. E. Miller
J. Yates
N. M. Harrison
Audit
V. D.  C.
Comm.
S.S.A.C.
F. H. Britten
Y
1?
441     Coosa.
451     Yates
Comm.
461     Accrued
Braley
Digby
Marsh
Tyson
Williams
Audit
yf
I
?
JlMyLL
to
___2k
y^o
3v_
>k>
tts
y$o
u
<      '•>
421
T. Aird
_.'■_
P. F. Batten
/IV
B.C. Telephone
>/
D.  0.  T.
 - 8 -
ROLLS 620 and 622
MONTH OF
J958
TUT.
,£"• o.vic
BOOK
HAM
622
Capital   ,
News ^    4'°
Wharf Uj-tility
Traffic Solicitoi
to W.C. Traffic
jrs { Cat    :  MS   Vaff       Nan     P.R.    Vic
ag
VIC
TO   News
5tore     TOTAL
I
IMS
JfylY
s
8
10      11
12
t§4
IqYZ
y
______*_$__£_
yye*rp^y
A i 7-o^^Y ,
/f%tLAytYj*yuo^~
_^__d_i___^_
W-f
Mo
_W
SH? V»t*f
I thy]  7 ft j l>oy
'*tq7 j  f/f   73Sy
I.        	
Y9f9
fYrjt
'yJ<$o: icH\\}i,tt\ d&l
*ff-
f
ftS
Yyo
tfoj
/foe
'fy,
3.
*9
Id
>0
>VYf3
>oy3
tfot/tC,
•ft//
jM
Q
; a
5    (TB)
3
 1
*
-9-                  /fcArf^
MONTH OF                                            1058
Vic   Van     Sea   Wrang O.Falls Kit   Ketch    Jun   Pr.R Skacj   Other   TOTAL
Griffiths
Juneau City Dock
■
Pac. Stev.
3$
WP & YR
(
X3ti\
t»
.
—- F
Special Credits
fo,
#11
Pers. Bills
Sp. Ors.
Issues
m\
\
fjq
1
Storage
Johnson Nat.
Northern Deck
S. E. Stevedoring
Ketch, vjharf
}\JL4*-**~cYc
4-
3
•
1
!
m
lUl
*fh
U.S.                Can.         Mun.         Trades       B.C.
RBSU.I.           U.I.C.      Prop.           Lie.        Sales Tax              TOTAL
y' 3
....    -                                  ifi-)-y        Ofkf)                                         3o,i%
tt&Y                                                                                                                                    j/*_V
*..v              Yf               Jl-)Y                                                           Y/ll
i~
 Y^jof-
'9 ft
/A
• 't^^-^
-Ay 3    ^
<o^>«=£
>   9  V  .   -7
. -/o9 ,
n
4y>X Or
7. o >
/.9(_
Yc
5y
 f
MONTH OF /dt^O*-**^ 1958
v       W
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
401             421           441           451           461
7\j^, J &yY/>t*-^t >
t/y i    ~-            *7yo
.
A^tft      3^.
79t
/   *
ttftt                 ??
A*. Yfcy        ly
v<_
1
	
■
\
.^A-*^——-^»L_*_>v—
!+*f
_r
/
257">s^-U-t. ■»
Jt
' II
l^-^^rvL&CUM*.
A
v
Cfyr^cyt    CAyO~o*~*~*
(R)
c
tft.—-e^C~«—«<_.
t*
A—<^ 6L^
/o
/&-^ /^de_
r>^
<£-^C^(iAiu»-. Yfn*iCf
V. *
*
i
f? f   »   y y>
Ulf^TYa
0
V7
«-> >l 0
7        1\<i
fi
(°l\     ft-
ill
-*
 *
426 DECK AND ENGINE
- 2 -
MONTH OF 3
Y#2>t£*»-f*^
1958
MD"
»E.t
TOTAL
Adjustment
A?*)
ttZs)
(    Fyr
Special Credit
-_   -
(?C)
ot
Issues
KoCo
Yfy-b
S/nl
Issues Pro-Rata
fxf
fff
Uniforms
fa
tCy
(*>3
k.
Marconi
1
711*
jtL&>
Y3y^
y,            1
428 OTHER VESSEL EXPENSES
TOTAL * 428
tfft^t
Less S.A. Crews
%l ^
Ship's Stationery - Angus S.D.C.
(fja)
Audit
-
Purchases
Lit
(3
■•-                                   —
Marconi Rental
V -"
A-j3f
?Wo
                1
Other Vessel Expenses   (Supt. Line)
fty,
y^y
431 - PORT EXPENSES
tl-rtf
U.S. Customs - Seattle
11>f.
U.S. Immigration - Victoria
'tu*.
U.S. Customs - Port Angeles
?'*.
t -n-,
Other Port Expenses
v?9t.
*-'.
 - 3 -
MONTH OF
422 - 428 RUNNING WAGES AND SUBSISTENCE
Payrolls
Barman
Marconi x*i •
Audit
Bills
Qyx/itujtM
Adjustment
Y
7b*Y~¥T'
Ax   -*
17
&Juc4tt*JjL*
f/U
Commission
m
Sftfl
'1
SUMMARY
|422       lr/\\\\}o
428 *7L
s- 6 1
n
fUm
CF A^.y
rUM
Marconi
Police
News
y&j   U\xit    Ll<f*> liHii,
Jf Y Jo
M
9
fo
^rf
iLY
+7
1gpr»f)
TYy
Ylf
TOTAL
X
fLV
w
¥7
Yfytf
?/
JA
hfa
I.    I... S
iW*
;4v
*?•*?
> 1i * >
443 - STEVEDORING
Internal
Outside
t/^yo
YLy3
r&cjS
Less: Wharves (Supt. per B.S.)
V.D.C. Lines & Elevators Gen.
V.D.C. Other Stevedoring Gen.
S/iU
lofoCf
'HU
J-1
y°i
w
 0
* m
433 - LAY UP
- 4 -
MONTH OF t£fy&**
^1958.
•-
t»Dtt
«Ett
TOTAL
B.C. E.R.
Connaught House
Empress
Island Tug
Victoria Waterworks
Y.M.C.A.
Issues
Payrolls
/^/
/hf
Purchases
t
Adjustments
Accrued
Messroom
tyv |
450 OTHER TERMINAL OPERATIONS
TOTAL * 450
Lloi
Less News and Food - Nanaimo
*/*><_    .
1
- Victoria
ftYcj s
YBU s
Other Terminal Operations  (Suot.Term)
'*U
 5 -
MONTH OF
1958
442 - AGENTS
TOTAL per B. S.
Less V.D.C. Bags (Riy)
B.C.C.S. Payrolls per B.S. (Sup't.)
Investigation	
483 - RENT
loyf
~>1qiY
ttiqcft
Mrfl
^
Location
Ker & Stephenson
G.  P. Tinker
V. D. C.
Pers. Bills
Rents Suspense
Company
>H/
J"t/Vf
Wt    . /ft)
9>ii
■sasrmatmmmm
TOTAL
<_,s/
Non-Company
!     __
 tlJJi^
 - 6 -
MAINTENANCE GROUPS
MONTH OF
1958
Ships Payrolls
including
Victoria Wharf
Utility men
$u^.«
Shop
Payrolls
(402-4-5)
(Show V.D.C.
Labour as
Rep. Cont.)
Stores
Issues and
Exps. incl.
V.D.C. &
purchases
Cartage*
Toii-rage
Victualling
Billetting
L.H.P. & W.
Repair
Cont.incl.
B & B and
other V.D.C.
Labour chgd
402-404
Shop
Expense
TOTAL
mj
in
'**?/(,
hrtl      hA
yff'f
t^Cj     ty0tff
F
C. E. Shown with Stores
401 Supervision
Maintainer        Yx—c/J.
B.C.D. Tractors etc.
Iffl-
"I
-Ah
thti
/c___£_
LioO't
7
 >  •
MONTH OF 3yf^^t--A3-^    _Q5ft
PERSONAL EXPENSES                                         TEL.   AND TEL.
401     D. B. Prentice
loq
B. C. Telephone
*S
E. E. Stewart
r YLk^j
yYyh
COMM.
C                              >7r-
S.S.A.C.
1
421      T. Aird
■x)
P. F. Batten
yiit
B.C. Telephone
yA
D. 0. T.
«t
D. Gibbs
J. M. Gillison
fo
H. E. Miller
IX
J. Yates
lU
W. M. Harrison
Audit
V. D. C.
91
Conn.
^                                 >1i
ibi»*>. A. \t.
t
F. H. Britton
441      Comm.
tH
451     Yates
Comm.
>f1
461     Accrued
Braley
yft
Digby
Marsh
Tyson
>fV
Williams
%
Audit
J7f*xJU*J>
tr
TIq^AJ
t6
?>o           1/                     ft/tcj            3f
 *                                                                                                                                MONTH  OF^y*^»^e-N-.     1958
'     *                                                            ROLLS 620 and 622
ft                                                                                                                                                                                           1
BOOK
Mgrs
Cat
MS
T.O.
Van *  'Nan
D   R          _i_',0-XIC             VIC
P.R.    Vic     Bag       TO   News
Store
TOTAL
1
2
3
4           5
7          8          9          10      11
12
"A"
Kfh
9JV
rxtf
SCljA    fay,
7ff(m
hi
ti/7
tt/o
If it
>UfC
"B*
ftlol
?h
7S34
Jfcy 1 CitAl
ffty
%*
>   ftfy
' >f7
fffC
>~At%t
11YY
if-tb
Jo^9
7-/U
I3<7^>
$l*ff
h*i
yfp
>3S?
3ft 7
*t£33y
622
ttstYL
r
tt*fxb
Capital
*
News""w>  rSo
jh
Wharf Uj-tility
V
Traffic Solicito.
•
_—
to W.C. Traffic
„*.
1         y&
y*yJUl+sh~oi^
tfYa
^Ly£YL   ft?       _
Y^f
1           yo v-/
rJ4*»»t cL*ct
SUJ- klw!t4i
@
Y$
XjU 4 ^UY7
m
33 \
3
PA. tU (d,
^>o$
lAYpfaug.     (
(33
|      T^A Ok.o*>
&
&)
\A
\        L    ^
>
fpi\m>
%n
,.
J*A?
htfi -
y*fi*
ifi
3f. 7 iVa^
1                                                                                                                                              K /
w\jy
 5H-	
 4
Y +
MONTH OF    3-
1958
v
Vic
Van     Sea    Wrang O.Falls Kit   Ketch    Jun    Pr.R Skaq
Other   TOTAL
Griffiths
1
Juneau City Dock
Pac. Stev.
'fl
^4
WP & YR
tt
Special Credits
\7Yq
yU
HtA
Pers. Bills
Sp. Drs.
Issues
7oi
/Of
Storage
Johnson Nat*
Northern Deck
S. E. Stevedoring
*r,
fy,
Ketch. Wharf
70$o
7oio
1UfytYF^-cJL
i
S
tX^^- 6~J^j
{'So;
yfyj,
<25)
Gy^y(H> .
^7t
7of
l»o
*t>.
7&yy>
ofo
>c>%
3
tt?7*?
	
.„                     -                 ..                ™     ,            „ „                                          yY hJ \
TAXES
U.S.                 uan.          nun.          iraaes       b.u.
RRSU.I.            U.I.C.      Prop.            Lie.        Sales Tax
TOTAL
>l9yr                             ■>
>/QY
/                            3-yy          tttAh
'Yyo
XA-yo
\ IYQ
,10- 0
M   foE                                                                                           y^
H   / O X
Y*L
y
sFog            Y/<?Y          'YD           _/>,           /7«X$
/iJ/7C
l—■
 4$^c^^ -TtX       f Jff
Yf. 1
I
~J^XZl~9^^' 'ifu> fcy-7
Y-<-< 3y fYt^j&s^-zjr -AfoF^c^e^
—              s^   3,^J\ ,^yfii 7&*        33
/^YX^ji^^cp^^^                               /ff7f t>i foy\ 7y^s0                         %ig
/fCtyy 9fofo "c-Tyy
^yL     &ACL
yC   -$.   f r   Y^ if/S 3y*g -ToCC*
^Gt slYL^     <$Yc
*/-Th ' v vT0 / 7 > ^
37>Za.<^. tft Xyy-y C'aLi.
y.
3x9<-i /9^>yL >Y9fz>
 -1-
aftZy...!. iggg
Y>L?Yt m
XA
'A
| 'T? . '
V/
l_
^
!
sn .
 tl>_Mita. f-Multi
-n-
« nmi.
v3o7
>y
* ■ ■ «
|f    (/F^fy^F       2SSB
*JSL
__?__2_
f ~YV>
m
V<fV
h-t
•i
{%}
IL a
3y-y,
loon fta •--.
»_.  ■      .ativMngr • ARgan S.T.C.
Audit
HatqobL Hastal
(Supt* Una)
*/->*
mmmm
ik/
jTo3<
?
ycjiJY
■ii"1 • • ■■      «—■
M
_M_
J.
taksjmumm
-    i   Custoas - Seattle
k laE^retlo© - Victoria
One tees - Port Angles
Oilier f&s* m&pmim
S'Cjl
yyiCL
iQjio
I I (e>oiY
mmmmmoamm nmmm
^
 «--     ■• '    »
eg (X^^f^A
JL
M___B_M*-«NMadB-M
Jtersioiii. .„ ,&»_ilififl
s» __»
lMl^.1^3   1lYy     Hlhy
li.        %       u       /(-?
Aadit
b_o__» Jm       __>■»       @__^
Ms@le» *J-Si>*. ^—•"	
4t
.y/o
jr~i$&
mJ^LooJ
It s ;. |
_*><_> ^oiv
.„..
__3_mi
rtfyyf,
diU .
_2L_L
///_£_
?>/o
$Slf ~~*yYf(f
Y
to
■ li
wmmmmmtmtm
.___.
/j*//.- 7'ffr> ft*?**    ;^M
iii w>minim ii'i'jui
■fcO/
•$_.(& .y
!>oqZ
■3
VJPX* Usee & EieMatora Con.
V.I-.C. Gtfeer Stevedoring Geew
(t?o2cy
ffot?
If (f-/i
/oif
SHI
itfUUBMLU
\n
 Ham py CL^Y^t ^gs
____*_*■
J____—    i  .—_3h_-_P---B-_----_B_.
X_l___. -A.
l__£l_0fe_____tl
...I      i
4SQ, m
I TOTAL # Z50
1 ^^^-^ ^m^^-totototototototototototototototom     £g       __B^r~^ _____ .     ■  ■
Xd_# AH-8 sod   Pood   *•
- Victoria
Other g_*s&*X OgozatioBo (Supt. Tenaj
•$? XglAL
7» ^
"■"-
4
0
/
ss
IIV&
$/K	
19C9        9?fr
/3
 s.Apgqg	
?(ML per B. S.
Less V«tU
B_C_C_S. Raystjlis per   « S. (SapH.)
lawestigstleii	
Bf
6c^f^
SS$S
^7
i/_W
1W
^;f
II  II     HI    III H.  II    I
/^
Jf3.-«
TOTAL
Ker & St^_ieaBoc
£.• P. Tinker
Per_.» Bills
.%-/
jV>o
y^Yt >,
#0
T$)
Y2>9 X'f
>7$fz	
Yin
__«21
y*W
71 Cxy
ML
w
 MOHTI* Of
(YY~~fy*^-*sr
M4f .ayi-^ia
isMifxxkis^——
Victoria Wtmxt
utility
<M-I.iiii.il. ill.     i.i
5t___CT-
ww_     	
Stoves
Issues ami
vmTuft £ffi j>
UD2-4p_3f'
(Shoe V_l_c.   p TBlmtms
labourae
____£. <aa_C__
Cost* tool*
* ^J*3*      Bilictting      ofcier
Yi-y'ft'A
Jtbf   I fool    ififf      -ftY?    ftift     °k*L fooL
■m—mjmih eWiri'TiSWewwrirniwiTfTrnir-wnin nnftr—r*Trwtrrrtrr-—-HTnir,r--'"1"-*^'"nT'~'''*,,,**"M^
l^v
C _ E_   ___■■____» Stores
/^oj Supervision
a_int_iiier
<fo^y^ i
B«C«t» Tractors etcw
 401     B* B.
S. &m A# C«
421     Alsd
« C. Tel
i a. f •
GiHIsor.
Hftrriaea
Audit
V. B. C.
S-m Sm A* C
451     "Sales
H 09
•q- »«B flrt£d£^£958
tf
3FA
Fyv*>
%
5
*^
461     Accrued
Braley 7o(a>
ft/if
j: itf
A- tfi
IUfU^jc ~t^
^hgdtL
fs-
$3}
ctf. i —y (gp "^7?"
s*.
t -^f
/rf
'?/
E z_s _• _
 _QS8fi OF
(Ajt~jr^-*4^
,  li
■ .*»
*S*
._
<g»   _____   -f   Tfcn  • • Nap-     P.R- Vic
WM(_Hw_wwiliiiiiuiiWii»iiiwiiiiWwiiiwe>iiiffiei' '' i»'i *<m"n-m wwiw»iMWiwwiwim»i,M«»t*BM.iiii   »«w.»mww»i
H-m.      ___.
^_asfii,. .... .-in....
J_-UBI_ ..tore \ TOTAL
A—A.
8
J.
20
11        12
««»,.«»-_»*
. c-. ;...
- mmmimmmm- ---•0*m.imB^^m*^mmmw0*mm0m00mH.^mmm*m<m.i'.™.'*m00*^mmmmmm^mm*w000mmmi00a^m0mimm*m*i-mm0^^m*^mmmm.^mm^m^w0m0mmmmmm^ ■■■    «     ■    i i ..™".j.w™        ■ ■■ -    » n     -■■■!■■ ^w^>" .'.i^'iiu >    >
G_3_2 9-9 ^4/ 553 '     '       9*7* 5E_ >__ |>»iP/l*r)*/
ii iii ■ i 'mi; tommmmmmmmmtmmmmmmmmm0mmmmmm0mmmm0mmmmmmmmmmimmmmmmmwma   »i   m\    i
Wfl l^Jpf lYiofCoH Jfi '3*tyl tl-ff MS* j ^ }^4^^ i SuYt
yf
-^kcW_
mmm*********** iiiiiw^wMWB»^ieww<e»*>ii»WMwwii   win* inwiiiw.ii' mih m hm'^ihii mi ■  ■» 1 ^-»w_-_iw-.iiMiiiwp.i< iw_w____Me_w>^^ " 11 mmmm
r^
 _-
•9-
.
I .TF
1                                                       Via
fas.
AJU3!i.I£SCi4  «&ia
£Tm&
TQSAi-
 S	
Griffiths
I
'.
Jttttirntitt Cl'tv Tkvtfc
■
i.   ■..   **«* ■
>>/A
>o*f>
.■ ...          ;
!
1
qtv
uy
/W
P_az*_n__ Bills
i
In. Bm.               f
fii-rt            -^
■
u I
Jctesec fist.
SorthfiiT- Dnek
S-    S_   St_[_W___   AT*.' Ml.
**
AT7-7
Ifty
A^*vr^-o^t
t
£
i
L^K^jcsX-^-a-c-*
9i
9t
0/ycyc (th   .
*yf
J0o
<
frr
>
-
■
1
]
fo^r
I j	
__!__.
. %Y
<Mk
. >y^
>Siy\y>s
SQs>
toi
1
 '""J'l'i1 "m   -■.TTTTTi.
I - jHflBL -
W-             C/M.           itf*..
-JP^itf.          &•!**•              PROP.
TRAD»             B.C.
/
f7o             >xYU
t ti
htU
tf-\n A-
thxf
*ryijy        i
4 f-yo
v^/vo
y
IfS               i/JX,             S/-YD
, -.         -      ^f'.-'
■
i
  426 r_J_K AMI
-e»
-       fc     a,
.   „       »
1958
'•!."•
TOTAL
Adjustment
Special Credit
Issues
Issues Pro-Bata
Utotfonas
f__A_-£_£_l
Loss £• a* firsss
@..
Ship's Stationery - Angus S.D.C.
Audit
T..TY't'_BIM_a
RMHMM$ __MB-tM_L
Other Vessel
L__
//
7
-x6o
6 Vo
sss
_^EL
___.
(Supt. lino)
n7
#t
05
^t\-yo
ii-I. "„■.
S
Vv/c
~*ao
^
z
*^f>/
1
_-*_
/.^vTo
 4^ * ffs
J&ymLls
S.   A*
JL
-/9»o      IftU      //^    _4ftftf
3_ _____ _____7__ ______
Audit
22
Bills
Adjust
Ission
dfa
m
yj
to
m
M) n
(kufbtuur       y$
tKf     »w
 )7}>fLq
'AtmZ
Internal
Outside
Bharvos (Supt. per B* S.)
V.B.C. lines & Elevators Gen.
V.P.C. Other Stevedoring Gea.
..
VY
 B« C« E. ii*
Victoria la
i_._l.C_A.
Bayrolls
Purchases
Adjustments
~4-
OF
ipw
—
mi. m in. i ii i
nij'    inn    n      .	
£50 OT-iBR TE8BH8AL OPBBMIoaS
TOTAL # 450
and   Pood   •» Nattaimo
m Victoria
Other Terminal Qpsxetlons (Supt. Tomj
JML
 TOTAL per B. S_
less V.I.C. Bags (Riy)
B.CX.S. Bayrolls per />. S. (SupH.)
Investigation ___________
V. D. C.
Fers. Bills
Rents Suspense
OF
i IS58
W*k
I folo
^^
t
/
tfZ - H
_1j™^2f^™ ^£^Bj£
^^^
TOTAL
Ker & Stephenson
^   ,
£^
G. p. Tinker
^G>©
£a>o
,y
m
77f£Yc.
ZoCloV
*<*-
/*4
z&r-/
^y
 mJaltt   _af
Ship Payrolls
iaoludiag
¥ietoria 1
Utility een
■  ■■".«"
Shop
Payrolls
4-
\Sho_r v _L• .L i
-
)fUfc
.I_abour aa
(ireoni.
.tores
Issues and
Exps. incl.
¥.1>_C. &
p.rchases
Cartese*
Cont. inol. Expense
Billetting      other V.B.C.
t k »  a a      labour ehgd
i._JB.*» ei _»       __iM%—/■_#
>?■?-
S3
//
4/^
Aw
7^
y, Ai,
/o5^ 9//
|y.^      W   '-'-.
C. E _   Shos_a with Stores
401 Supervision
Maintainor tyLl.t^i
B.G.£. Tractors etc;
..•/
^ol_
>okff
 401     B. B. Prentice
&. C Te.ei.hone
E. I« Stea&rt
Cu.- •
S. S. A. 0.
421     Aird
B. C. Tel
B„ 0. T.
■ •
Giilistm
Miller
Kates
Harrison
Audit
V. I . 0.
S. S. A. 0.
441       CfflMUjt
451  fates
1*
Braley
Bigby
PBfiS0..A
lyl
Tyson
/i»^_*+
>&o
/<?
■yQ
HOKTIi or
// T
TEW'ASB TEL»
195S
Vi
W
?/
/a^»
7-
>yL
yi
.6
 BO-IS 620 and 622
V
Y ""
1958
BOOK
»Aa
■IH
tmmmgm^mmmmmmmmmmmmmm^m0^.m»m m~i->00mmnl-u mm. —'. in'm .imi ^.iniyi i in ...~^mm*m***K0mm<m0iM**-   '■ '' i. ■.■.■.■mum uiim.nl    l»il>    iiilM-_*-i<wi^M
Mgrs. Cat      MB   Van A<? Man     P.R.. ?ic" * sjg     TO     , Bess^tore JSC8_U_.
2       3        A        5      7 8 9 30_H I    33j	
=JL
pgyj S3 M tcvRyjpvj ~»>o\ J99 .x?7:^h F-    pLX  "ty
>t$Lo\ 2h r/497; ^P^Axtto\ 7o2 \ k£   9PA. '-$y*>Y\ /&»
lL<rf\>Lqq\lbLe?\Y<t>o   Xfst   itoo^tYo7\Cif Y*t7S\ tftt
y/St   v£;>v J
*fii
i m
 ■ "I I Ill
i IM l^o y/tt i^q iIqo   qy(   CU   Hql Ml l(n   rrffA
*0mmmmmmmmmmmmmmmmmm ■■ a     inn  «n       ..imi    i.    im ii hi       ii 11 ■mitmmmmmmlmmtaammmmtmmmmmii   m   mi:   ■■
\^Y
  *                 *•
"1"                                         MONTH Of A"^        1958
-_     BETAUS-OF BALANCE - NOT OTIIERHISE CLASSIllIED                              .._!. .      1
__m
12.1
&$r
.
YfU^t^Ytuy. >^-d Of,.
7/
I
■
 1
sffr^**--*-***
lot-
>H
L
(y-^cJ   Clt-YU-^
Yl
yf
(T
(ffy^-x>X^---^*-m
_>
•
TX^f
tf
yy
&Y&-
X
1ULy*<ra^fj0             (>Q?
Y*tCjr     *t>7
itJt
P
YKJ       ^Y
ytf
1
,
\
j)
YA
\£
Y
F
a
#J
"
 ft
426 EECK AMD ENGINE
-2- HOHIH OF     IY~-r,.3. 1958
8-B«__ -,   "E"  TOTAL
Adjustment * .   ,"
Special Credit
Issues
Issues Pro-Bata
Uniforms
Marconi
Y4JL >^7 3r*l;
yUS 7Q 3_«fc   ~~~~~ k7
.a -■.'.:■■ ■_■■■. ■-___: _____=______=__=
___________
TOTAL # 428 ___ _
Less S. A. Grafts
^t)L.
Ship's Stationery - Angus S.B.0. ///"/
Audit ~
Purchases  i* ^  >
Marconi Bental  _	
///-
£/>■> d^£9
i '.' '■"—
Other Vessel Expenses (Supt. line) fe Q ^ / .        '"*'
h   £____;
u. s.
* PORT EXPENSES
Custoss - Seattle
U.S. iBmigration - Victoria
U. S. Customs - Port Angeles
Other Port Expenses
*l<fr
I rCUudyJ^tiAi J tXL cJ ' S}/(}S
oJy^^^    y, „ , '7t*t
ty.Jtzik    ^X^nv
I
 -3-
33.
422 m 428    BONNE.G WAGES AND SUBSISTENCE
JS E , g _L
Jfcyrolls
S.   A.
^*?
Marconi
Audit
Bills
Adjustment
Cos mission
tu
J__o____ _________
_________
__££-_-
^
:@
vfff
5UE.AR3T
422
428
SSi
77T
fvr    ¥  itL   (IR
443 - STEVEDORING
Internal
Outside
Less_ Hharves (Supt* per B. S.)
V.B.C. lines & Elevators
%-Ay 3clt
V.B.C. Other Stevedoring Gen.
1
M
y(,U>
ttfU
Atf      Xfh
3
$/yt
^YfS
2y/g
sr-
tsa
Ly
 c.
4?2 - iay up
-4-
MONTH OF
»E"
l$58
TOTAL
B. C. E. It.
Connaught House
Empress
Island TUg
Victoria Waterworks
x.Mrif _A.
Issues
Payrolls
Purchases
Adjustments
0
Accrued
IJessroam
<2?
-P
450 OTHER TEBMIBAL OPERATIONS
TOTAL # 450
Less News and Food
- Victoria
/Iff
Other Terminal Operations (Supt. Term;
73 Lo
 MONTH OF
__42 - AGEHTS
•    t
1958
~¥JT7
TOTAL per B. S,
I*.s V.D.C. Bags (My) . j?,
B.C.C.S. Payrolls per P. S. (SupH.) (UY fff   7?*?
Invest!^ tion ft /V/*>
AB3-BENT
location
Company
Non-Company
TOTAL
Ker & Stephenson
G. P. Tinker
V. B. C.
Pers. Bills
Bents Suspense
^YSit/c
^O-oV
/AiQ yyc
Sttlft y»#
■H—W-iIWi
%t>9
'
%2i_
TO
 -6-
MilMTEHANCE GROUPS
MONTH OF
33
Ship Payrolls
including
Victoria Wharf
Utility men
Shop
Payrolls
(4D2-4-5X
Stores
Issues and
Cartage,
Shop
f^F
Exps. incl.
V.D.C. &
(Show V.B.C.    purchases
Victualling
Billetting
L.H.P. & W.
.hour a
Bepair
Cont. incl. Expense
B & B and
other VJ3.C.
Labour chgd
420-4-8
out.
~3yT
Yyfy
total
-Afc
!i)i
Y
l?l
yS
trs*/
n
3a
/OY
Y,
Q)ff
l
IY
IF.
Yo
IY7
7SJ
ft
I Ml
ilu
i
hYi
7o
A So
fB "4* ■ * **
_fll_ll._|.._n4l.)IWWWi IMI' '■■■■»   l»m   I        LBIJI—III..
1i~- xl*A
lfyl1
C. E. Shown with Stores
401 Supervision
Maintainor    ot^ct.QyuJ-
B.C.p. Tractors etc.
Y9t
fo3l>
■ «ll.    II .   ll.llilM       I.
IL-YOio
 -7- MONTH WfPK- * *  1958
PERSONAL EXPENSES TEL. AHD TEL.
401 D. B. Prentice
ii. C, Teiephon
E
E. E. Stewart)    %JtUA .l/-a* _/_4l^^   *A ?&U^>
. "   ' ™'-:- ^-YY        13
S. S. A. 0.
421     Aird
Batten   ___
2*2
Harrison
Audit
V. D. C.
Co__f_.
S. S. A. 0.
461
Braley
Bigby
 Harsh
YlV
Tyson                           ___               TfSy
Williajns — -2£L
Audit
<Jf
yt
B. C. Tel
B. 0. T.
£sX% Tt
Gibbs
GiiLison      —— +—
MiHer . ; _JlL_ . . . _
Sates —-. : ——
.
?/
rH,
441       COBBl. ftft
451     Yates 	
—fT— —'
 BpT_f.<. 620 and 622
MONTH a
33:-
BOOK
•A*
ttB»
622
Capital
A
—I ■ . ^ . . y.o. vie ; Vie  1	
rs Cat   IS Van •* Nan ;• P.R.! Vic   Bag . TO j Nevs:Store TOTAL
mm ■>» ■ rtl m_—i ■■—i   ' iwin mm jiwwn.miM.MMiiai.iim_ »■■ mmmmmmmm*        » iiiTBi iiiiwui-i  HI i «—_■__.    .iMiJMn^pn   i—miiW_i.ii     T      u     mm—mm*
1 23 4*5       7 B        9   «    10       11       12
r*4H—   ' ,    : 7, i      s  —i—zy- . f A33 j
mtltloYullyyfl  YAv\>,c?\  >lA   YYix>/i\ #?3\  —-\/trf
i*^>l tii\h*l\70AiftiJ
Wharf Utility
Traffic Sollicitoj
to W.C. Traffic
foSyxj^ & *toy£-
to-A-fcfti. ^Jy.f
Of <] *    0u~y^
7/.    -   9-»'   Jsf\ Ma
Kju\ ft
___
fyOY%
fUfS\
vti*H*
Ytp/Aise?rl  A
^/^L   /a3C./
Yf^& ftt
(X**- ctl8gtf» -fit
%*> /yi /ft, .%/ j/Xfi 4> /o/3 /*'? ^ /# iUi y*rt<j
* ' ——r' •       ■ * •  i. 111  *
I -I 'lllllll'l    ■■■ H       II II ■■ I      II i I  Ill   M.l     l      .lllll.i   i..-__~~«»
IrF
 f
-9-
warn
1
/1
GgfftYy*^*-^ 1958
-to
Vic
Van
— —1; .— ——_-—i- ,-.,.[ .I.., „ t 1     '   1
Wrang O.Fal|.s KIT: KETCH! Jun tPr.&Skag .Other
TOTAL
1
■
Griffiths
I
..
Juneau Citv Boc
k
Pac. Stev.
:        .
IP & IB
•
 Special Credit.
"Pcr-n.   !_■!"]_..
Sd. Drs.
Issues
9/
?r
,
Storage
Johnson Mat.
Northern Bock
ng
/Sit
uY
S. E» Steve<s:ora
7\jt4^\y~cyt.
7,
if
S*3f£*
/.
U«
(PC
(Ht^~~rsyt-+^^0
ft
v".
tn i7c?\
X
 Laft	
1,111 > "
 t-—
\fyy\  SSil
''
T." K^!
 ?-|t"s.
....   |    " f" - '_ rJ!.'..'.'i!_j ■'.■;..—_ .'-"j   "■■■■*—,;■ f  *—-
TAXES
RR
(Can)
U.I.C.
MON.              TRADES              B. C.
PBOP. LIC.             SASLES TAX               TfffAL	
1
'M
: .,.      t'm 1
^W        -y^         ^^^<r          >_>^f
iqSi
tqst
tqci
/ :q
^ f       >?yS      7  tJ           f-5rSj
yy
 1       c
A.
-1"                                          MONTH OF    fTMyy      1958
BETAIIS OF BALANCE - NOT OTHERWISE CIASSIBIED
Z21
/.y.i          A5i
461
1    YA<^~*ajt^~o^^. *       K Yr>~
.__.     _.        r     .
M?7
yit
TY-^-XLj   Tvq^u
Vl'7/
yjff
—1
77 <T. rr--f3.. /'     (X*-**-*
vi
yf
<_x^^-k____
H
/*
y&YL,
f
^Y\ P-+^~yfLjYf?. •.
.—1
~^%/
Y&f.      fSo
£y
??
f,-
/J
1    (hb^> f&jtf^
M^o/ <U»<^
/;
-o^i
6*>
©
(^a^v*^*
1
——1
1
■
>g[4_    3o_>
1
O   >,/7
■
 -2-
M0NTH OF
*f&
^rf      1958
426 DECK ANB ENGINE
Adjustment
Special Credit
Issues
Issues Pro-Rata
Uniforms
Marconi
428 OTHER VESSEL EXPENSES
TOTAL # 428
Less S. A. Orews
»Dtt
tiEit
3/
*qi*
yyf
>o f
2z
Vi/q
Ship's Stationery - Angus S.D.C.
Audit
Purchases
Marconi Rental
Other Vessel Expenses (Supt. line)
//■*.
if
TOTAL
J2_g_Z________'
Z33t*y
>3
—
•}*W
if.
Kt
431 - PORT EXPENSES  'P&SaY.
U. S. Customs - Seattle
U. S. Immigration - Victoria
U. S. Customs - Port Angeles
Other Port Expenses
x/t^ v- jLcfi 4
f7l
V&o©
*fo
T)U.
UL
?
li1J
^YtoY!
 -3-
Adjustment
Commission
Vf
Y
422 _■ 428 RUNNING WAGES AND SUBSISTENCE
£ D J §_,
Ifcyrolls foxji    ifioifi    Jfot>, fLtj*
S.    A.
Barmen
Marconi
Audit
Bills
IV
^
t fyl
fot, i       Pfioif     Jto,    d%
  A) n^t
MOBTK OF
■^^u,
1958
%reenfl,      Foljlge
J___L
J_MJ__
itY
yi73~~
I >?y*
Yl
SUMMARY
422
428
l^ffl
ti
I'CU   JfQJt,   Vov   LU^    yjftj        }>, Igfo f/jf-fVL
__
443 - STEVEDORING
Internal
Outside
fy$H
>of3
f t/ttnt
Less;   Wharves (Supt. per B.S.)
V.B.C. Lines & Elevators Gen.
V.D.C. Other Stevedoring Gen.
Yfrf
ytfY
LLih
^y°\
Ly
 -                  -*
-4-
433 - UT HP
MONTH OF
7L^-y        1958
»D»
*EH
TOTAL
B. C. E. R.                                                                    .........r, „
Connaught House                                                         **
s
Empress
Island Tug                                                                K '
*/•
Victoria Waterworks
..
■&>
Y.M.C.A.
Issues
Payrolls                                                            / jit
mjV
1
Purchases
Adjustments
Accrued
Messrooro
"V
HO*
^
tfio
450 OTHER TERMINAL OPERATIONS
TOTAL # 450
J-CfJo
Less News and   Food   - Nanaimo
yS4<
\  j.
- Victoria
?>£>
'Otf-J/
Other Terminal Operations (Supt. Term)
 MONTH OF      fhuT^t     1958
442 - AGENTS
■—
TOTAL per B. S.
Less V.D.C. Bags (Riy) _____ VJ//'
ti;
483 - RENT
Ker & Stephenson
G. P. Tinker
Rents Suspense
Hi***
B.C.C.S. Payrolls per D. S. (Sup't.)     ^ ^^^ fLf
Investigation" \  <£*      Ytt& ' f**11
Location Company     Non-Company TOTAL
■ 3_=__L_ 7(U
v. B. c 7%Y   yKv
Pers. Bills (JW Cffo>  (fs^
Yit-yoCfttfttJ >1i(>(s*4\        >    iLqLt
__   _2lfffXs  ___ki__3    /___
/ooo-y f<yiy /t<?3y
J
 -6-
MAINTENANCE GROUPS
MONTH OF
fU^yf/
1958
Ship Payrolls
including
Shop
Payrolls
Stores
Issues and
Victoria Wharf (402-4-5/        Exp8* inc3-
V.D.C. &
Utility men (Show V.D.C.    purchases
(Rlp° Conl.
Cartage,
Towage
Victualling
Billetting
L.H.P. & W.
Repair
Cont. incl.
B & B and
other V.D.C.
labour chgd
420-4-8
Shop
Expense
TOTAL
>/3
Sf
>X
V±
HI
foi
____>_
y/
.7 So tf
lo
JX
I-A
^V
3
/3y
/4V
toy
YtfS
>1
7
-A{
>4)tL
f«t
fXti
f*Yt
>M
yY
Yl
%
IL
>0
/v
ivCtt
79
yVt*~
7ZJU?        TyR      £j/oW     ^1'   7*YCfl7
(jM(-
111**)
C. E.    S-iUWll wUh-Ai
401 Supervision
Maintainor &7Yn  ^U
B.C.D. Tractors etc.
11 $t
toyfEL
 *
401     D. B. Prentice
,.     *
_7-
PERSONAL EXPENSES
6?q
MONTH OF 7k-A*fi 1958
TEL. AND TEL.
B. C. Telephone
(py
"4
E. E., Stewart
yqS
/
f°3/fj$r-r*f
COMM.
S. S. A. C.
Ttl
yyt
_
421     Aixd
fY
Batten
B. C. Tel
???
',
>yfy
D. 0. T.
H
Gibbs
L
~Y
Gillison
f°f
Miller
**
Yates
2
Harrison
Audit
V. D. C.
f
77 f
Comm.
>*f
S. S. A. G*
441      Comm.
tY9
451     Yates
Comm.
Y>t
461     Accrued
Braley
tLt
Digby
Marsh
v<i
Tyson
vis
Williams
Audit
rLo
~\
_.
\M-\
■■;.'           /o'7           1
—
r
Ir/
k/
 -8-                                           t;
MONTH OF     /Kj^/     1958
*                                                            ROLIS 620 and 622
BOOK
Mgrs j Cat
MS
Van
Nan
jj.u. VIC     ViU
P.R.fVic       Bag t TO    \ News
Store
TOTAL
1
2
3
4
5
7           8         9         10       11
12
•»A»
^', / :■
/A/V
3?77
Cljy
^>.
7yfY
f?t>
fyf*
3o£>
>*??
>t. >- ■
»B«
^
fyfc
'77/
*y
yffo
yfL
iff,
Hi*
St£>
yf
Jxf
'***
•           >          ■»
?'?/
7<K
id./i
^7? 9
tu>
SXy
YY}},
fo/y
>Yyty
ii<7
yf*fg
3ftto& k|
622
*lfo
i
	
t
tit"
Capital
1
—-■—^  1
News
(
At
IM
Wharf Utility
\
Traffic Solficito:
*
3Yi
to W.C. Traffic
(
X&
\
/. ^Tf^iri cyfq #c
y~~\
	
ftel^k.
(>»D
_2_?jJ
r TLXXjf^^f
ffl
-
(71*jy^*Y*Yyir*^y of
\a~*--&~ CYafi
(4)
&F.   t
Xiy
'
r
"...
1—__ '	
lUff irf Uoi ^t ^  tf*? >7^ v7 wy &«/ >f^  ./oUV
w 1
 _-_
-9-
MONTH OF    ft^t
•                   Y
1958
w
<
Vic
Van
Sea
Wrang
O.Fal
.8 KIT
KETCH
Jun
Pr.R
Skag
Otheii   TOTAL
Griffiths
Juneau City Doc
k
Pac. Stev,
£Jv
IrfV
WP & YR
m
f
t> <?
Special Credit.
1A
tjtoo
loiL,
V.
{
yFi
Pers. Bills
Sp. Drs.
Issues
Storage
Johnson Nat.
H\
Hi
Northern Dock
S. E. Stevedori
ng
>>.
ly,
-yf\QA»-F&fi,
~33\
^t> M
tf
1.1 1
.
M.
/^-t^u*-w
^
tt.
/
f
im
tilt
iff to
Si
V^
W*
F ■
•>• , i',
i—L—J
~y
TAXES
(Can)
RR                  U.I.C.
PROP.
TRADES              B. C.
LIC.            SALES TAX
TOTAL
1
VW         yY%%
AXi
-.<.      ~7D
i
*          *
j-                  1
j "AW           7Y. 1
An
^      77*T
£#7
/
_____
 .-
•
-1-
DETAILS OF BALANCE ■
MONTH OF                             1956
• NOT OTHERWISE CLASSIFIED
1
401   i 421        441
451
461
;
S<-             A    '   ,C3
n
a
•/
£S3yCf&
CLc^YYf
?s
/ /
S
C.    J^^VO-^
fAY^-y . GL+-/*— .
v/
*/
(Y&Y\F>f—&^»ui- .
7tLYLfty-~YS
S^
3-^^—-
/
7
bC.
*
-^U^-^.t&^o,
'               >rf ?
/^n         /?*
//_
.       '*!_
/                    //>
ri
<^Lo ttMs..
(9
©
, .,   -.     V
££ V^v^-
/
_/_
33
>f>
/]7>\
/1 &£•
 -B-
A26 DECK AND ENGINE
'Kfl
MONTH OF
Qjrv'si
11 -
Adjustment
Special Credit   ^
Issues Ao^*.
Issues Pro-Rata
Uniforms
/v
?
7^
ty
Xft
/7«/
CSY
Ships1 Stationery - Angus S.D.G,
Audit
Purchases
Marconi Rental      	
7SC
Other Vessel Expenses (Supt,Line)
iSt
-%3Yo
Ilx<7
vy _> Y
=_^__fe      =^fe-   =^^
431 - PORT EXPEIg£S
U.S. Customs - Seattle
0t S. Immigration - Victoria
U. S. Customs - Port Angeles
M.
Vr\/m
//Yo
IYI
*9o?
fhq
1" —
LfjYL
YYuttt
// v&o
Iy^f
£2%    OTHER VESSEL EXPENSES
'
TOTAL   # 428
s??*t
Less S. A. Cress
_    y%_	
J
Other Port Expenses
Yo it   "^
*^7
 -3-
•
A22-Z28        RUNNING WAGES AND SUBSISTENCE
MONTH OF
dym/      1958
P          B       ..   E„
S
Marconi
Police
Nei.s          TOTAL
Payrolls                            HiM      ^oV      ^1»
UtZL
■>*>£> f£?
£
..    A.                                         lL             it
fo
Y$
Barmen
3>2
hoi
Marconi
vWq
Y*fa
Audit
I
^7
X>7
Bills
■ /
Adjustment                         >o>L      9*71       7h^
ivoLi
"z/OX-n
Commission             -
A
lYYyy     f-yfyy
XF^^O^-mtY        ^                                                      v
yl
Y
y
J r**-y^\~*<~*                          WY~i\
Y*
I
i
UMARY
22.                  ytffifo
i
28                                  Y
Yl
Y7
•yf f iffi
itM* L¥yi Uu
%Yft*>
VYvfci
&
Iy{Y     y^t(^-A
W
.
^43- SIEVELGRIIi'G
Internal
'7o/*   I
Outside
ZUS
Y0L7x i
Less.    Wharves (St
ipt. per B. S.)
*%*?
V.D.C. Lin<
Elevators Gen.
Yoh
V. D. G. Other Stevedoring Gen.
VLiP
?*U
7i?' IS
'
■j
-
j
-
	
 *
-4«
•
4^",„BAY UP
MONTH OF     LA Y^            1958
ft   J)   ft
&    « E »                   TOTAL
B. 0. E. R.                                                                          jt.
Connausht House                                                         ft")
yiy
RbTOMM
Island Tug
Vietoria WSt&rwoxfce.
Issuea                                                                                ,
y*              Y7>
Payrolls                                                                Sb"/**
SIyY
Purchases
Xff                *9
Adjustments
1                      '
Awroed
lessroom
■
£Qb1
1-7               f?S,
450    OTHER TERMINAL OPEiAf IONS
TOTAL MA5Q
7Yro
Less .lews and Food   - Nanaimo
</p/i
Victoria
7£Vq                LlLY
Other Terminal Ooerations (Supt. Terra)
'If?
-b/*=y
 9
A
1              #
442 - AGENTS
-5-
laONTH OF    X^
1958
TOTAL per B. S.
--
9*4^1
Less V.D.C. Bags (Riy)
vtfvy
B.C.C.S. Payrolls per B.
S. (Sup*t.)
ylYtti
Investigation   442
7/st
&V?3
7/Jo
■
yt
A83 - RENT
__a_iajy_2a-
—*■«*-
IfQR-Qofflpauy
TOTAL
Ker & Stephenson
£/
U
1
G. P. Tinker
<$tLA>
•fao
V. D. G.
VVt/
?%Y
Pers. Bills
Cf*t>    ■
(y,0
G<$>
Rents Suspense
fyii ft/At/]
>71L(S**J    L
ttt/q-i
. , : :	
>$W(>"c>
¥ty (Y/c)    I
7>Y A/?a)   i
f/W
WS
'$*Yjo
h)
 -6-
WH OF    S^Y2^ .       19S8
Ship. Payrolls
including
Victoria Wharf
Utility men
MAINTENANCE GROUPS
Shop
Payrolls
(402-4-5)
(Show V.L.C.
(labour as
Rep. Cont.)
Stores
Issued and
Exps. incl.
V.D.C. A
purchases
Cartage,
ToHAage,
Victualling
Billetting
L.H.P. & W.
Repair
Cont. incl.
BAB and
other V.D.C
Labour ehgd
420-4-8
Shop
Expense
P"
»  1-IU.MI-ITI.I
7E¥
l-V-AL
Y^jQvY
i
iStfii
S/n
.3
I
r
jtLY
&
LI
1 >
yv
*tn
__fc__
loYlj
YW
%l£
SfZ
%
if IS
,1
tto
rKV
yo/
$nS
7
c_o
ttl
4__
7
>7"
 '       '"
>f_yq
trtif\
XI (j tfLtf      floiALy
C. E
r_ss
401 Supervision 	
Maintainor ctjY o_^.
B. C. D. Tractors etc.
A-
yflif
ill
ii
I fHJS
Y
 •
1 .                                                                                    -7-
o
PERSONAL EXPENSES
MONTH OF                             1958
TEL. AND TELT
401   D. B.   Prentice                                       'to
B. C. Telephone
Ut
E. E. Stewart                                            /-V->'
Comm.
.    ypY-:-to-TF3  -;
S. S . &. u .
4__t   &tS0yyJ*                                             flf
Batten                                                    v> •/
B. C. Tel
>D
B. 0. T.
-f"   1
B
Gibbs                                                           4
.:
Gillison                                                  ^
Miller                                                       76
Yates                                                           /«
Audit
Y,
1               r. b. c                                   £
%
Comm.
>©/
__.   0.  A.  0.
1                       A-jI     CoEHli.
/ox.
451   Yatee
Conts.
>o/
461   Accrued
Braley                                                          tif
TsiAhv       _         _.    .... 	
Marsh                                                            c
Tyson                                                        0 V
Williams                                                 f/V
Audit
xt. _
«•
^
#<?<$
:_-_=______=_______
1          y "
yJ
K/
.
.
 .
0
^                                                                                                           MONTH OF                                 1958
ROLLS 620 and 622
BOOK                      iters
M .
Van 4^
Han
P.S. iricjg-'! Bags i TO     iNews 1Store! TOTAL
1
2
3
4
5
7           8
9
10
11 j     12
"A"
itfo~)
cfVt
yjyf
tyitM
£///
>__• at.-/
7?£
/**/
/?/
7999
YYl/ff
RBtt
U£
Oft
fPof
\ftte
<*>^
3o5 | /vT/v
Jta
7/Y>?
Yff
ToC^
ttiofgr)
Iffr
l2<fo
bfif
Uttf
^>v#
/£?
Jot.Y
ISyo
tlfY
/tf
t/ocs
t/X/ft,
622
m)
tftfft
Capital
^-—^
News
111*]
(frit
Wharf Utility
—'
Traffic Soliicitc
i
to W.C. Traffic
X\i\
sB
TTjJL W*^
7*JZ6Xl
(ti\
@-\
77^~y-*FigCY<-*y
v  -
CYay^AiY&Y~
€
tytsStXAyii A^tUo
(1)
ttffl**- eyjytC/jU
9*iJ''i~lky£6
(Xn)
fftf.
1
M1i
f^o
YC^ff
Lit J
loof*
rt?
SoLA iSft>
>/*V
Y-ytf
tv&C-itS
ttiqt
Y
■    \
 I'.
       ,_                    .   _   MONTH OF      -:V2^
LONGSHORE - (Asst. Sup»t.)                   —~-&	
1958
:
Vic
Van     Sea     UL
Mr 1   KIT      KETCH
Jun Pr. R   Skag[Other
TOTAL
i
Griffiths
Juneau City Dock
Pac. Stev.
mm k jr.
2
■_ , ...
Special Credits
In
im
7±o
r 7*73
l       / > ^—; 1
Pers. Bills
Sp. Drs,
<3
)         ' 5~0
Issues
yo%
W
Johnson fet. Store
Borthera Dock
g©
YY1
x>f
1
£*E. Stavedor.ne
TXf/^Y^cY.
•y
X
Yf-Y TjtALtx+Jxff*.
Y\
m
Jk?
?lo_> _- QULf
yjy
jf*>'\
I        (JUe IY* .
if/fo
Y*t
yf\
*/L*
7MS
So
->f> /*y , j
m
^SSeoSS
!
-
toff
C*fi\ /fyL
U(,S
SYf
Sj*f
-    mm,
7JK
YY   f73i3
 U     '
TAXES                                                  /_,„*._
MTTK                   frifln-rv                r> r»
F
RR                   U.I.C.
PROP.
LEG.          SALES TAX                     TOTAL
•
?<>/?
 ffX#^<Xj
.1958
JW^- If »-g=
cyYj-^4'
(7^<Yr   (yy^—Xty^a
 .   —
-t--
//{-JLY^eLY}
mm
« K*
TOTAL
Spec'al Creait
Issues
SrLq
Issues FrcHSaita
■1HW_HMBB^BLjI»I -   L lll.ll-l._L II
Wammi
^
*y*/
*tr
arrnjpr wr
'oC
7
.._>*
tTOIAL   i 428
l-_c_-aCT-_-----ji_--i_w~---_-
Less 8* A* Cress
_o
_• Stationery -
SJ>.c.
/*_
puxehaees -»?
J______LJMi__k
Other
(SuptvLlno)
4^-
■b*-
ill ■■_..._   inii—ll
4
^
■    • Cuatoaa » Seattle
j£ &■ Iffiaigration «_ Victoria
B« S.   Custcsas - Port At
m
4j*\yt»mm
7-
Uo
mmmm
7u
%?>Sl
wmm—mfmmmmomi
1 t/x
>/<_<_*
777 3
 nn m
m=m
Bayrolls
S»   A*
i 1
Zmfo
Areord
Audit
Bills
_?____.
______
Adjustment
Coea-Lsaion
i> 'I —caws—
/for      &£e   Ul    9fft
3J.y\ft.4 ,■■■"
•   f) i
ytuFc
(fy)'
tJ
tufiyifi
28  5a.
___£_>*
lit
/*/
>
■___■___
VfVf.g
{   s*   MS* &i\( 1\&   ''
Internal
Outsioo
^   «»^ (sui*. Per B. S.)
VJP.C. Lines & Elevators Gen.
V. L. C. Other Stevedoring Gen*
W*0&V
3$&
S.     faarconi     Police      «___        TOTAL
11197c
ff
life
tqt*
vLZLL
rU
Q ...
'lrf9
y*>t /
"YQ9/Q
ft/Vt
/ / i/g y
 JfamifZmMiS'm iiTiJif
B* C» E. R.
Goaaaugfct Bouse
Island Tug
Victoria
X. -i. U. A.
Payrolls
0^m
OF
)ft<-^F^€>iy
« B ff
ra whin
/0
•/I.
D
-7
JofL
1958
4*.
I*"
vTc>
_I___X
379
TULU.?49D   .	
L@sa Nees and Food   • *M*%f««M!*
Victoria
¥fX>lS
f^l/O
jut
////
i. |n_ s,, 4. ,'_-J_^
 «_                     mr-
•
Jjy - AGEH3S
■____. ff-J-^Yj vm
TOTAL j»r B.    .
*Mi
Less y.i .C. Sags (1%)
>1>$
B.C_C«S* Payrolls per B. _. (Sup't.)
yf>qyf
Investigation   442
lyfmi           2>o<jt>i
UL 1
#__, S %*__
£MK-_3|3IU-^
■■mill _n ii i ii          vntb
Ker & Stepbaami
. L4              La
G. P. Tinker
}&?                   3ao
v. b. c.                       y^l>"v
yiuy
»*». Bill®       \&^f£Y~             A l-L
/"          y~"~~f •
.„y     5       <xif) ■-
Bents Suspense J               '               _/? ^
*1*1    l_
n I tY
<j41\
yY
.
 :
)K^^t
1958
BSBBMKSkMBSBl
including
on
Payrolls
{402^4-5)
._.
(labour as
M©p# Cont.)
Store©
Issued ana
Eacps. incl*
Cartage*
To&fe-ge, Cont, incl.
Vlctts-lling B & 8 an6
Billetting other V.l .c.
& I. labour ehgd
I In
TOTAL
C« E.    fft-b+y^t,
4)1 Supervision
Maintainor  ^ ^
B. C. I. Tractor© ■
3yA
-
hod
'tfLffO.
■■■ num.
i~y
 -7- be a Of
&ytKfi^c/j
401 L. ... Prentice
;        B. ft* Te^aphMte     _____________
E_    . Stes&rt /©.
>-
   S« *>• A* €•
Batten
j a J. T
B. 0. T.
4
ft
ty y
YY.
tty
&* Si A. C.
»^^^p._^ ^m- tom-*.mw..m.toxi
451   H_H
fi3L_£Q__f ., ,	
.'.illiasas
Audit
*«//
/offc
>!•/
w
To
/o<_
461   Accrued 	
 \^Y\yycJj
1801
: pi tyy ^m^m fo r'ffll ifo\ty*\ fp'\'?ui*'Lpi.
^ jSf- ri>j\ Iyo%
 ill hum iiiiiMii.i-iiiiini.-i.ji ■ ■
I   nn   i    'i    ■» ii   mi «_n   .ii. hi i in i   tomtmmmmmmmmmmmm
IM1I  Ff-fl YCfCj > ; YYf   yj^  : ^j  : t/^jT;  *///_f
a
>?*4 '£?* :**&!   ^7'~kftd tf/
'»wm iiu nn" 11   i! i i' iiiiMiiiifwii HssaBcaagaaii i       i ia_a__a_aCT
 - (last* Stap*t.)
mm of
ypFtkAYYKJ%
mm
■Bm__«
-__SL*__i____,
________
■in _.._ i.
tlAiflftnO.ji iMK.m'i"Bi awiij fV^llli
Grim ■
'oak
'*
if & IE.
12
cial Credits
Bers. Bills
Sp. Bn.
fc4i
SL.
Johnson list*. Stossjg*
northern
_«_M_-_EEiKEEB___IE-^-H-9CH9pE9BBjMflE_QPp_
*
—i-
j5]
'■-'
Wt
llLi
So%
yi&cFyt.
2t,j*Y*y.     • M
t7YrfY\yGYhM~&&ye»\
-
■_5SL
,.!■ I   Ki.iii. i i iirf.il   i ill _. ill. -_■■ i.
BHm
.'CnAL
>/r
>e>^>
^ i
n
>//_.
*S<UJ
^£.40.
ya.~-
____-»J»_i»i«W*IM»M«MyW1IIM*».^«»IWM.i.»i..    ,.   i   ...  .1   mi ii nn
v/r7     *W
/>_>j/
 '£
<3 ,<LY Gty^-*-o ^__2-^^c»^—**t
C-^-i—^ /^ff        I 373^2^   -r       -<iSXuae.j
^Yyf- Yy>-o-c=>C
/C^t*y>  Aro-<}4 jb-i^.<3*~- 2_^»^ _-*_») > v 7 £> Q>
f> f *-/y*y
FvC>-   Qt£X
t/<£>sy*
—^j—
7*>^-7
I Of'-f
>V I  i
/171 a
 1' *                                                     Yy
-1-                         *.m or -£**        '~f  195.
BETaILB OF BA1AN-E - MOT ___________ CLASSIFIM)
>
A01      Z21        441       A51
TYYy^^fJifx^
^           ,/'     "■■
'
iff..
V^>--t*-e-o
-*o
io
CL—/fy^
f*fC
ft>
TliYtuy—   A?>
.            »
\yS
h
.^,„ f.    f^JLto
'
YPcJ.    $>JLH.
IX
.,._   ,; a.
si}
ttt
yy—T\
1
:nif
(///j
f3t
i
Jko- <?^_/n
V
1
.
1
:
i
i
|
j
'
■I >/<      '   nt\ Lqq 1                                      1  ^
1
rJ\
•
•
_
 > _.
-0-
MOIftBOf
•^y/yfy-^k
.1958
-i__Li__^______-^i^-_
Adjustuent
Special Credit
Issues
» | ■
VtSi
A*/
y^fu
Issues Pro-Rata
l_tfr>T_m
Mareoni
IL
il
(off
-yf-yX?
A28 OTHER \
TOTAL $ &&
less S. A. Cress
ty
Ships* Stationery -
S.B.C.
Andit
asL
iY
Purchases
Marooai Rental
Other Vessel Expenses (SUpt.Line)
/_.-/
3**
VS3?
7
Y\
if
4zSc=
4**
431 - POKT EXPBiSES  _^co^__^
i_r„r* ii i ■,! * a iff 11 ff—"- im ii i "ii
li. 8. Customs - Seattle
'g. 8. Emigration - Victoria
U. S. Cuataaa s Port Angeles
-%2
YYo
•k*
T->-
Other Bart Expenses
7V
^79?
__£
//^
_f_
v
^y
JiL
y?i*
3a ^
1 y^\ji
ft Til
m s
 422*428        HUMNIHG
-3-
__L
iFEB     1958
MONTH OF 1996
Rayrolla
8«   A.
/•*?_       Xfii/-    yyig-yy    trjJftf.
_§ _____2__—__-_-__£ __2_L
TOTAL,
'
(/yccsyyj^*-'
_breoni
Audit      -yw-
Bills
V
"**?.
To
, //,-, fit)      CjAi)      A'i
-iy>2f
_a
^
/ jo f'
(A
Adjustment
Co|i_iissio_
Yy*^-f^o   'Y3s^*
(k^F/^^ r^uZj
fv^C ^ ?£7?
6
2^ ?*7
fit
L
XL
Ittttfo SlLtt    1q'3y      >oi9
" 1     n   1 t: .,.;i r: '..'-.ui.-, ■" '■'■  \t,r\n ■■ ,■:" :
,.-., .»,.„._...,.,.., ,-_  __■ „..-l
....
AA>s__?ncMm
Internal
Outside
/Y?op
>Y3Y
m m 1 1    11 1 ——w—
fTTUf
Less. Wharves (Supt. per B. S.)
V.D.C. Lin«s A Elevators
V. D. C. Other Stevedoring Gen.
fjyi
I Ao A1
 4     \    -
mj^m
433-:.142 J_?
FEB
MONTH OF _
1958.
1958
n p ■
i"E»
B. C. E. B.
y£o~
>£_>
Conmught House                                                      tfTt
AT/
Impress
Island Tug
Victoria Batenaorks
I. 1. C. A.
Issues
Payrolls                                                              ^ C7 f
^
£6>?
1           Tfar*ha&(w
to-/
/© v
Adjustments
Aessreea
l_____roo__
1 •                                                    CSio
2k.v
?/<?/
ASP  WHtB MM«_f ffiSMflHf
1—       TCSAL_f__©
4^
Less News and Food   • _anaimo
9^n
>Vr.
ViotorSa
//^?r
Other Terminal Operations (Supt. Tem)                                              ._..__.
>
^ 7^
 «-; —
442 - AC.El.IS
TOTAL per B. S.
Less lr.l«.C. Bags (Ely)
.C.S. Payrolls par B. S. (Sup»t.)
Investigation 442
of  fEB     195B\958
-yokV
W_ /
Ker &
ft* P.
Sinker
V.
!•
0.
IM . _«_
Bents Suspense
y%v
YS-ySYYc)
\*t
_k__s>
JHfM
CS
yKy
/c
 fEB
ftkia Payrolls
including
V ictorla Wbarf
Utility nen
Bayrolls
(402-4-S)
(Shoe V.I_C.
(labour as
Rep. Cont.)
Stores
Issued and
Eaps. incl.
!________ &
MMteoss
t::Si.a;..;.>
Tonnage,
Victualling
Billetting
L.H.P. & V*
Cont. incl.
BAB and
other VJ.-.C.
Lb hour chgd
420-4-B
Shop
TOTAL
7>L.1*l
7/1-yY
1
Sy
1-7
7&y=>
Ml
1ft
_____
(L)
3oy
J2_
jLj-
iyySa
*/i
/
SS
t>
TT
irf
-)S
ysf
t/le
_?_
iyh
>0-.
_0
/i
?
/>V
S/l
;
si 2/
J.
•j-/
/tlL
ly^Qa
>>1
7
x,i%$ yoYii
 ■Hwrfi_n_riii.*_*iLiiM.iiw.nM_i iiim-iwi> unmmfmmSm*
;7oT
11    11 IT  «■—■■ 11——— in 11    -	
i_aintain_r
B. C. B. Tractors etc.
fy
it of
yi>3>
ttgfvo
Ly
 •
-
—7—
FEBS01AL jJCPEHffft
■QNTHGlfEB                   1958
40H
B. B.   Prentice
<fV
B. C. Telephone
>7
£• E. Stemrt
/oV
/
COBMU
■
V//
„. S. A* C.
^
421
a__
SL
Battel
tfi
3. C. a el
>v
B. 0. T.
»
Gifcba
L
Giilison
(A
LLer
SL
Sitae
n
Audit
>£
V, B. C.
s
/O/
(AY-i
Gamb
fo
v/_
ft. S. A. C.
■'■..'.'
451
OYf
>/
/©<?
Kates
CofiEU*
>/<?
461
Accrued
Braley
t'lo
Di&'lnr
3^7^
Harsh
Tyson
ftSo
HiUlaaa
v.r
yuY~<^rA
Audit
'?
hr^L^-f
fb
t
i       y%
nn?
gg
Jw
_y
 -e-
■Ul OF
fEBj^,
1W-? 9»*  j   «9
"A"
■ M
M__j
iwL!___l_____
622
Capital
«ft/* J /f?_! ips tsi Y? y*iu
9
V.barf Utility
Tsa££le .Soliieitqlr
to S.G. TiafTic
■^> VIC—"-TO
4
5    : 7
_»: 'M^IH.WM^I^WlJ^WiB- JWB
V7<7-
__H_
TSjl
pj
!*&. 7it
-//
10
21        12
7j?
/£__
f
-dJY
>OI
y>Y
Ys
_________
ytYY$
y"9f
'/o'T/
J~/f
/_"
vJ
f-^Tk^yyJ
2>.
4f^y^tcfY^Ycfqt\
c.   /-
/W
*W
9oo
a
> ii "i"1 *■• "■
■_i..iw ».i. ■ in   mini  im^+i » ■i.iin<.t.
■•**—-*« nwri mm—tmmom n Kutm > iiwflwi. nut mm
f5d
iC__*>
^
—- ...  I#ll
^7!?'
S_E3__5ferts_s
. V-
_s=s
^Qx>
6)
"■'""'. e#).iwe)iiw
#
 .
UmSWm m (Asst. Sup't.)
UAlFi OB'
FEB
■rasa
V3.Q  | V™
Orimtfcs
.a;.     '.. j  ,n-f;a ftBfik
Bac. Stov.
lt& IE.
2
1 Credits
.Is
Sp. Ers.
issues.
«_»■»•
Sea     . . : ;   KIT j  KETCa: I  Jten ipr. ii
Johnson _lat. Stoss
ftortha>ra Bock
i  . Stevedoring
tilUFX^ rA.
ti
//.
■c
_>/-
^/
r4
fr% j/_>
EHM
iBBill liliSlS*
_«
tt j*
I
yvfe,
/?rl
H_jffiSnt_hAT»,   fomh
3K??       rv~.
>) o
*__»   mm.    m.    ipw
ifttn-^ts,
.■jW^Hi.'.lli.ntEUP  ■■»■>
/  ^ 1
(Can) _ TRADES B.G.
U.I_C. PBDP. UC. SALES TAX
Y/l/o
4ll?
93
yoyo
"yoyo
>/ Jf>       lyfL Gt        ' \ Y (To)
fo
Si
•2
'6/
yA
A</S
"^o*t
Sya
ifstmi^mam-'-'mtol'-mm-^ia^
lfh/it ; 7/n\ /oo*t,
i...^»i»*,u.il«.**ii1i^*gi_l-__M-].iii.imi ■ ma, w_»   Uw*»«e-e.
-■-     irrwiifr-nt)i-T■ ■ ^iti "'in
a
TOTAL
mmm - iii.fi   aiir _
 2.
P<f>0
 Ya-c^ (f<^-j AA3sL~j^,c.y ) ^
JAyfY7
Cj^ty^-   SX&L
MC*jXv^Q4a.      2_?-a
y /
*<^xl^. ^£>.x^_ Y^y0
d
y
y    X/    S y  XL ^v-7
^^yuJ*^  £<_>.__^ '<*iy
liy Oyo
 -
•
-1-                                   MONTH OF                     v/    1958
V.
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
401
421
LLX   ■    451     1 461
«_ii
T
y\jZ«tt £yy
tfa,               SLtf
^Yt.          jjl
V
YYi                    /}h
/%yf  .
>Y
1         I\
./. c'
YjLfU^. ?Y3&>
tqq
yo i
/
Ty
OtF-YyY-
7
iti
'?
7f/s~c^ /&UaL&
/
7
(aLf? A j=t
y(
*/
A-^TA- /L-yU^
(gJ.
1    yJ&L*
ft
ZTP^Zh
iff
foe.
T
y1
>YY.          '7     •//.
*
(t
I       y  fl
AX.
est
(9
y
(ihxiL.Qfh.
(ft)
i Q Yt .>
^r?y)
7
f'f/^
M
\^_^^*y
M
iSo
/J-?
>/ K7<f/c.i
Clt>
;—i ;
 1	
■ \ ■
_.<U'
I
«. -
,./
1
 -2-
426 DECK AND ENGINE
Adj ustment
Special Credit
Issues
^F_
Issues Pro-Rata
Uniforms
Marconi
I
s
y-blf
428 OTHER VESSEL EXPENSES.
TOTAL # 428
Less S. A. Crews
Ships' Stationery - Angus S.D.C,
        Audit
iSL
Purchases
Marconi Rental
Other Vessel Expenses (Supt,Line)
431 - PORT EXPENSES
U.S. Customs - Seattle
U. S. Immigration - Victoria
U. S. Customs - Port Angeles
MONTH OfJ» 1958
TOTAL
/£**
fSy
___
f
IL7I
ri
Ja
Other Port Expenses
I TOTAL    431
E
M*L
to^
f
t/CLx>Y
1o*S
 ¥
my.
A22-428        RUNNING WAGES AND SUBSISTENCE
P D E
Payrolls
Barmen 	
MONTH OF
______ 1958
Marconi      Police        News
TOTAL
/£        - - 4
Ma___2t_i
Audit
_?
^BiiiS , ^ '^ J_____.
Adjustment
Commission
F,
»■■ ■ niLj.mw.i_
£V
i* ^f3
/£±£        £^      '/>„     ?<_*.;
yf.
(SUMMARY
;,__2
a^-/At».
y>a &_#£
 ^
w»iiLL
'3
7yYU7
rr   //s
 . i 3.
443- STEVEDORING
Internal
Outside
Less J    ?.harves (Supt. per B. S.)
V.D.C. Lines & Elevators Gen.
V. D. C. Other Stevedoring Gen,
l^2lQ
ttofL
yj>i
iff i
im
 433- LAY UP
B• C» E. R.
Connaught House
Empress
Island Tug
Victoria Waterworks
I. M. C A.
Issues
Payrolls
Purchases
Adjustments
Accrued	
Messroom
450    OTHER TERMINAL OPERATIONS
TOTAL $ 450
-4-
MONTH OF
Y
i_
1958
it p u
bi
■jr  » E »
TOT-J.
6.
.
-*£f
277
y
Af^y
1
y>
2
Yo-y
>'7
7
ZH
Less News and Food - Nanaimo
Victoria
Other Terminal Operations (Supt. Term)
TT"
of*   ~j!I
}o,c
/XT/
6^4
>/^,
a-
tfof
 -5-
MDTJTH OF
J-yAy^~*-^*y*f/     1958
442 - AGENTS
TOTAL per B.S.
Less V.D.C. Bags (Riy)
B.C.C.S. Payrolls per B. S. (Sup't.)
Investigation 442
(Y
Y%7 0
*7, <__ '
f/ 7*
-tffoU
£/*Sfj
LyL
483 - RENT
Location
Ker & Stephenson
G. P. Tinker
V. D. C.
Pers. Bills
Rents Suspense
Qtopany ..
y*Ly
Y±yS_ [Wc]
l____=_ta__£^,ny
u
•$Qy>
<3yT8
>7K>.
Yc
H±
TOTAL
u
-fa*
yKy
'7
&7*/4
 -6-
MAINTENANCE GROUPS
MONTH OF
iF
m jt "it-/'
Y   1958
Ship Payrolls
including
Victoria Wharf
Utility men
Shop
Payrolls
(402-4-5)
(Show V.D.C.
(labour as
Rep. Cont.)
Stores
Issued and
Exps. incl.
V.D.C. 4
purchases
Cartage,
Tonnage,
Victualling
Billetting
L.H.P. & W.
Repair
Cont. incl.
B & B and
other V.D.C.
Labour chgd
420-4-8
Expense
TOTAL
/Q+foL
i>y'
~ :   YofY
fUYcU
ftlol
7^/ ^ft YGMj
SitY?    cft%fo
C. E.
401 Supervision
Maintainer
B. C. D. Tractors etc.
YoU
$VS{
i>W
toh>Y
 _>
-7-
•
PERSONAL EXPENSES
MONTH 0F$-              7/     1958
TEL. AND TEL.
401   D. B.    Prentice                                         tff
B. C. Telephone
Yt
1
E. E. Stewart
Comm,
yoY
S. S. A. C.
421   A__3"£>uX                                                        >>#
Batten                                                       yJtS
B. C. Tel
.     V7
D. 0. T.
/■>
»
Gibbs
Gillison                                                     7o2
Miller                                                        1 tt 1
■■
Yates                                                          7°Y
Audit
V. D. C.                                                         ft
9.
Comm,
S. S. A. C.
.y^y/n
441    Comm.
//->/
451    Yates
Comm.
>t>V
461   Accrued
Braley
Digby
Marsh                                                           SY
Tyson                                                              7q
Williams                                                   >/ "/
Audit
Tkay^xYaJy                                           / C
_                          : 'V0fc
         K7f
K/
tn
_^—
 -~~                         »                                                                                                                                                                                                                                                                                                                        m                          *
^                                                                                                                 MONTH OF                                   1958
ROLLS 620 and 622                          Y
BOOK
Mgrsl  Cat
MS
Van to
Nan  Ip.R. Pic -fer
M1.U          VIU
Bag      TO
News 1 Store I  TOTAL
i.        ...
1          2
3
4
5
7           8
9    ! 10
11        12
RAM
tfioi
9tff
ItfLi
^39
v/W
if/
•or
fife
/if.
>-/^>
YoSo
>fCYY '
»B»
fftfol
w
i7y?
>1ih
J/V/.
-Vo
a^«p
</?£
S3?t
SClo
>oPo
71<? t&
z//d
71 fo
//*_
;_v
i*>.
/^4
I7fr
Y,o
Y/>o
^3 Sir
622
3-r
JtSY
r—
Capital
—-
News
(
7*?)
.  rtHS): \
Wharf Utility
—
Traffic Sollicitc
r
to W.C. Traffic
xm
~~TZ^<&t(yy.
yL?
%X
fkjis^yCS~ry~y
GttyftJ q4
G
Yyj
t&Ll
t- n
&fx?
ffy,
Uf
2&
^
>'SyL
XlYy
trf a
*f//o
Yf,f9y
\
»" x   '    x    ' r~-~T-J
■\
 F-	
t^J
 _   -
-9-                                           /
,_     .     „     .,   .   MONTH Ws/*~+*»~***tf 1958
^                                                      LONGSHORE - (Asst. Sup't.)                ,-/- -          —-#c-
 „__ ___, ■- _     t. _ r, ——
Vic      Van !   Sea      W.R.I $$'.
KIT     KETCH    Jun Pr. R   Skag Other     TOTAL  1
Griffiths
^*
\}fo
Juneau City Dock
Pac. Stev.
tot
tolS
WP & YR.
2
tt3&
Special Credits
ftftf
fljy
9Cm
Pers. Bills
/-rnt
Sp. Drs.
Issues ,,
n
•/
IY9
Y%ff YLtl&KttJlSay-*
dot
>rV
Y?C
Johnson Nat, Stora
ge
%l
■   *>
Northern Dock
S..E. Stevedoring
Myft^QAiAY*
Y
*t
_\/l_*_r*_l«4_
yy
y
/.
u
ft
_J/l^C>X.tL^,
ft
Sy
AyLdy A~-~e»
>y_»
~yyU
lXo€Ay^^f~   M.
>;7
Yf?
YQy
Jo
1&
^
1
HJio
jjc£
SSo
M
So f
'-.
litl
1W
i          i
- ..
TAXES                                                  /„__).
TRAT.T.C!                   q   p
RR                   U.I.C.           PROP.
X ruiUi-O                    D .O .
LIC.          SALES TAX                      TOTAL
> '&> /
>'6 /
I
fe/                    (?>
7?
nut
<fy/                                  J'*<Pf
■ fOtoi
>Cc4^
L
yf                                  yf
■-Co-             >' _ l
@
 __
hY

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