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Budget working papers Canadian Pacific Railway. British Columbia Coast Steamship Service 1956

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  r.
D JTAILS Of BALANCE - NOT   'T               ! CLASSIFIED        J^
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339 2
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t,c*tt  (H   THi/t
 SUPERVISORY                                                MDimi OF            **-*>-              1956.
1       401 D.B. Prentice
PERSONAL EXPENSES          TEL. AND TSL.
B.C. Telephone
3 w
E.E.   Stewart
S>7
c
/
S.S.A.C.
421 Aird
VI
1               Batten
if<£
Beak
slf
Yf
B.C. Tel.
vo
D.O.T.
7*
n
Gibbs
$
Gillison
<c* :
1
Miller
/3
1              Yates
& x
Audit
B.C.D.
If-                                 tot
Comm.
/9<y
S.S.A.C.
441 Comm.
i r
97
451 Yates
j y
COMU
t9t
461 Beattie
/
Accrued
Braley
Discby
V
Marsh
y^
Tyson
tc\yy
Williams
Audit
1   97
■
y/FA                            <9'0
 MAINTENANCE GROUPS
HOHTH OF
Ay
1956 ,
Ship Payrolls   Shop
including
Victoria Whf
Utility Men
Payrolls
(4G2-4-5)
Shoa B.C.D.
Labour as
Rep. Con+.
Stores
Issued and
mmjm.    incl,
.D. &
Purchases
Cartage,
Towage,
Victualling,
Bille+.ting
L.H.P. & W.
Repair
Cont. incl.
B & B and
other BCD
Labour chgd
4C2-4-8
£
Shop
Expense    f   TOTAL
Tfauu^ fjttbtftC
i
JT3C
_-*/M-
Af7tr7
/S9i9
3?'?
&7<*rt tt + * v^t*W79-
c.s.
401 Supervision
3
z63°
<y*-t
B.C.D. Tractors, Etc. £X9^~
//o/i-7
Maintainor
 MONTH OF
^
G^-
IF-13& RUNNING WAGES AND SUBSISTSNCE
Payrolls
S.A.
Ba n_en
:oni <*<=*_-.AX
 P S -L___
Marconi   f*1
>6c
1YIY
Marconi -
'it (TyStf/o VH>f*&jL
Yo-y
/F>*
Audit*'
$    (S4
m
>*2
1956.
TOTAL
*Y?Y
/f>y>
xmiim.
BillB VJpJ
Adjustment  "sS
CoBisiesion
At
F&
l>
A'
o
lb
¥%>
M/fc
/u^.
m* %A{ TSTm
■f>/x7r-7— —*"?
•y/y-rbu
/ o
t,o*x      fVll   ^oA    VftL
l$3 - MY-UF
«D"
B»C«..«R«
Connaurht House
Island Tug
Metro's
Strathcona
Y.N.C.A.
1st
tf,
/_>
S$9
±
■1
Of
ues
Payrolls
Purchases
Adjustsent
Accrued
tyo
Vo>L
H
T >v//7-
"7_
Yr
3~?
yo-tfy>     6>Q1     iy/L       yF2tC
F
.
_*s.
tf/
>y
'
<>S
ijj/ts.
 426 DSC!' AND
iTH OF M   <tf I956.
"D" m  ".W „   „  TOTAL
Adjustment >* ^°
Special Credits
Issues
:
Issued - Pro Rata
Uniforms
S. Koral
 __4.'.8 - SHIPS STATION.-JPT	
jen of the North J
G.A. Angus Shoim  ttfp
Pureh see	
^r
431 - port EXPOSES     -y^.^^       AAo
U.S.   CuStOJBS   -   San+.+aia <^c ■    ^^
U.S. Iixigration - Victoria
U.S. Customs - Port Angeles
S4,
y/fffr
Other Port Sxpenses
A<i
Total 431         «/4i/^
■.«■■	
39 y. ^7 9 «Tb«V
■ ,,:..,; : y ,,' 1 a'"E_- v r /" '  '  '-I' _.. ______-_-5____=
 MONTH OF
y_f*-o
1956.
442  - AC5MTS
T TAL per B.S.
%f??
Loss*  B.C.D. Bags   (Riy)
3.C.D.  Office (Riy)
yttv
'fo.
B.C.C.S. Payrolls per B.C. (A/Mgr)
Investigation 442        (A/fJgr)
A 7^
4>y?o
443 - STEVEDORING
Internal
Outs ide
_____=
>tt/4t
A92 \
Lesst Starves (A/Mgr. per B.S.
BCD (Riy) per B.S.
4oK
4?A
Y/otY
7% 7
7G>44
483 - RENT
Locution
Prince Rupert
Victoria
Vancouver
/F Txtf, Hanair.o, Victoria & Pr. Rupert
..   . . -,
Nanaiino
Victor!
Seattle   j
Nanai*:o
Company
■yyi*,
A
Non-Coroany
^lf^fW
y6»)
Y^
yty*
tttVt
Port Alberni
4
V
Vo
1
S^yfA   lAfmJ     (4fYY    &   Y\^U . Ft\
 LONC-H'-jRi,.; -  (Marine Supt)
^-C^
1956
Coastwise
JSi&ns C«
Peters™ Pr
£*•   I   Tan. Sea.    h£^g fr^   Wohitan   Juneau   *„p.£*   tt-ffmy Other   "OTAL
Griffiths
Juneau City;
Pac.  Stev.
m-sm
I tin
WP & YR
HotL-
F      '-^
Pers.  Bills
sp. 6*8.
at
Issues
4*y
fill     My
-7$ .
>70
lU
•$/£/>
%V*?A
,  of N. ^-el
B.C.D.
SCRS
t: ■
A*
1
'Mt
'■■   tfybb
,q77   /ov^ '  /7c<ft
///
J-tSf
t*sC
OQ>
TAXES
U.I.C. mui:.
CAN.
PROV.    TRADES
PROP.    PROP.      LIC.
B.S.
rtfl
iUL      4tii
r#©
///?^/
fS l      >YO
-*Y-
oy
m
4>-lL
y-r
m
/of
S^9
__v
t*7
A
//
/r>-y
/c 4
/•^
B.C.
SAL-S TAX
22
tiyf   /bytfif.
(Y~
YY\
I
__2
Q
of N        f y^
>> f
A
/1/f
T~
C      1
*?
V *f
•?•>
/-*><>
**C
rfi
yy*j2
nlns
   v
 mt
MONTH OF
ROLLS 620 and 622
^c^          1956.
BOOK
Mgrs
Cat
MS    1 Van t
j       VI-
0 Nan >    P.R.    Vic mm Bag
News
Store
TOTAL
1
2
3
4
5
7
fr8
9
10
11
12
«'AnA
*>&M
9*1
/f-7
:_ o / f
ftlq
Y?o
/tf?,
X-y
ttfsi
///
Hyy
>,Y/y?
"B"
**,/>
c/ti
f*fo
JlYcf
fjlf
Wo
tffb
S7$S-
m?
yotf
>3?->     W/f
Uol
iln
*oy1
.3.0
^A
nto
3o%'
If/7
>1 h
§qy
*7'9
*J^t7
622
M>l
*SM
Capital
-     1
News
<A&,
A4A)\
Wharf Utility
tiAAu**. -7s
^cAy/f
A?4
<S£)
/A
^^
^/FtF>
( Wo)
(A^f^
30/
^s
mtY
tjn
3oyj
du
tl4y
%>
3o^/
tYf7
x?fi
^9y
*fyso
*C>>F>
k.
430            Per BS(inol.  Q.  of N.)                                                    ^^
F.f-.P.t            Whfs.                     Berthage
yfm7
yti
F~                          v
tp
-"[9*
	
y-H
■■   - ■    '             i   ,i.-i-
1
 BftS£ISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - DECEMBER
3R^I
_J___&
Act.
Comparative Analysis of Increases and Decreases by Afcounts
__ _ ^~-pN#^_.-^.0f n.  Total Actual
Per B.S.    Q»of N.      m&m®Z Susp.     W8M8M
Description
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 later
446 Stationery & Printing
449 Local Transfers
45^ 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 Ag<>neies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
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 Oth«?r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
2562
91717
9267
3314
6308
 112,
______&..
5522
188469
84285
324
2060
40901
4387
10519
17942
4778
2472
4188
48
9535
J2M2BZ.
788
36577
16287
1670
3231
5419
J-23-L.
___Z-____1
1209
556
238
$ 68   $
5000
1240
536
_2_
5000
68
1779
930
26654
12328
722
399
7490
617
1035
1338
749
557
461
930
52350
73
f 539 \
14288/
2228
85
73
150
___U-L
258
15
2630
87957
9267
3314
6844
.115.
110127
6452
215123
96613-
398-
2459-
48391^
5004
11554^
19280
5527
3029^
4649
48-
9535
428062
■9?__6
-2G575
3898
3231-
5419*
85;
7716
.4<">"
iF
>/
78901
-TT5T
814-
223
i/\^
Newcastle Island
1141
11A1-
3L_4
i50
2k%
__!_____.
4764
5553
302
4764-
.5855-
10317
302
10619
13919
1126
576
~.___2176
1876 *
191 v
79
.045--.
15795
1317-
655
14630
28797
•¥,00
,32397
20789
1206
2828
 73
1927
13
231
22716"
1219-
3059 '
73 j
24896
2171
27067
39646
12207
39646'
13207
*wa^
52853
3287
JZ692
357
38
7730
10079
TO5
11374
f
690736...
_____Q_L-
* 4821.
$ 64380
%   75^937
*
k
JL
$
_JL    _
%	
Fy
tr~-
ws
F
 ^-^Fv x*<suYy>u*.    '<^yS>
*
FyF   S(SL-i£i-<y-
■p
7
'<f^-O0 ec(-<3-e>o
t-cx^YC*
7
"f^£u>   //Wai«jjA   l/*^i-cy^)
i*/w_
\                  7                   '
f//            yfa i f
j-Keycfj^
*><tf JYY*
y>                                  /<***
%t ft
Y<OfytA^^ctA^                              V "i f C
tY                    S>9Y
Y    "4,   *    mm   &                             >////
/3-                       >>7/
fy'tZUisOOLC,     fY&yUhz          *oYY
/OxTsT
■
(4F&.<^                           >^/eyy
>«9f
III y'i>
-
 mm
SH COLOMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET
NOVEMBER
.ii!6
Comparative Analysis of Increases and Docreases by_Aecgunts
 ~-~~" 'Q,omJSu_«_r. Q.ofN.  Total Actual
Act.
Description
Per B.S. Q.ofN,
 -Sa.	
Susp
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 Water
446 Stationery & Printing
449 Local Transfers
45P1 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 Traffie Ag*neies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL 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
2577
50434
10486
2986
4389
 97
70969
6396
1718 31
74658
4217
4062
38397
5035
10078
16201
4449
2780
2083
49
9834
350070
867
36347
14845
2006
3144
1412
7125
65746
1492
1142
555
415
2105
5709
5235
8432
T3§"6T
1390
583
13436
-__-_-__.
20788
1189
2825
__-____.
24859
29802
12712
42514
4297
5267
■___-_
77
5000
1432
231
5000
77
-_J___3_
880
26535
10630
671
468
7897
357
1045
1181
753
453
405
880
69
3928
1528
20
-62-
-5426.
69
75
IS
356
69
._____.
1730
194
73
1473
5470
1927
IS
230
2175
406
-J-L
_4_£_.
$ 612375  $5000 ,4565
-Sfil___L
SJOSPSSE.
2654
46866
10486
2986
4620
-92-
___222_-_
7276
198366
85288
4888^
4530 >
46294 -
5392
11123 *
17382 s
5202
3233^
2488
49
9834,
-s50_e_L-__a_L3-3_-__
936
36347
18773
3534
3144
1412
20
..7.12L
32221.
1561
1217
573
415
FFL
________
5235
8432
___3__?j_.
15598
1584
656
149P9
22715
1207
3055
.52-
FFFF
29802
12712
-42514.
4703
5277.
_aa_L
672514
 -* .
DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
,,                                                                                                                            ...
%                                                y^^4/A y^^^^y^ /. ^
U-o r
U XI
V*v<P
<*.<*■!
V-.T-
*J"/
vtt
V-fcJ
1
TOTAL
fe-<~FFt~
iA
V3
t^
m
/
i9Vc
tf*FL+my-
9
f
Sx+£
3o t-
Af-p/Y^^_
nS
I    <*<s
I7C
11C
J'.fl^ym,
if
3/
7
_______
/* '/   A**/,
?*
d^a. /$J4
*}
7/
tt*
ydYsFF €i*Y/yK.
*y
tf
*1
*          if^w-ti/y
/!/#**>> £jF*a.    j/*>    u.'il
,A
,^f
//s*~jU
9
\
4 y*A
Y
f
y</.i~. YtfyJF
i
I
YF*> /U*>.
jf
f
t/^/^ytf.
±fo
-
<*tY<* //f.
i
/S.c.&tft
3
V-
W?
-.77
aV*
1
tloo
&tftmmtf(ZZZZZmi'
YP
^
37
1       Ur^YF^- stfmyF^.
v^y
IV
yyF*.   F.fF^K
1
»
A^A^VS't
2,
Jy
-v*»>~<,'
/-I 0
/yc\y
/V-fc^A*^
1^1
CH
«/
'     *Y/At±
±f
yY*n~FM-
■LOO
L04
y/&vua SaMru*1^ A£&J)
>J
s
>f
6Au yf a/Ft/
<z*~*i~\      _.
>
s
.F^F &***/>
m.-t\y
i;v
,/F~~s j
Si
4
3$
u	
9
F2
fa-fly-
______
/$Y
l*of
<td
i» 0
Mr7
-. j,—
i - -
5t*7-<
 ♦
426 DECK AND  -NGINB
t    "
MONTH OF      S?Y<nyK~YL4r
1956.
"D"
nE"
TOTAL
Adjustment
7o
VVV
Special Credits
f
f
Issues
$4pv
/Lit
S//z
Issued — Pro Rate
Uniforms
Zm
tto
/J<_
Q.   of N.   -     jFcy^
79
Z<7*
&.  TCorv.1            U~*/h^
(*1
t-Y
3foh
ti?1
fiS^
to.
4^8 - SHIPS STATIONERY
Queen of the North     -  A^-Ap»
m
(I.AT   An pus   Sho'B
/*=~"7
Purehnsafl
' ~ /
/YC
LX\   - PORT EXPENSES
U.S.  Customs  - Seattle
—
U.S.   Immigration - Victoria
2*9
U.S.  Customs  - Port Angeles    .
S31
1           fl+.har Port  tfTcpflriRBS
1         Total 431
*'<?y
z <^<PP
/
 -   %3
422-428 RUNNING WAGES AND  SUBSISTENCE
MONTH OF
yf*»*~4^
1956.
E
3
Y~Ftft*
Marconi "***>  News ftfiH*/TOTAL
Payrolls
S.A.
Barmen
Marconi/ - Q*«*~*A.	
Audit __
Bills
Adjustment 4** M 4f*- ■  "
Commission  	
soJ'f-^    6,i.o,f     <fjrfo    7°7'3
2-/f
 *-19 f
i37C
'n-o
YO
**7        z/f
X7SSL
Fl?t
Y°
A
tf
?*
to-it
/A
t»M	
7*
7-i
_^<v fVgJBi
J.?
■A A 'aSAA*
Yi
if
if
fCffl
_S i3o/
'9i<f    fo      ">M   IV   tWlaJ*
+*
433 - LAY-UP
"D"
»E"
TOTAL
B.C.S.R.
Connaught House
Empress
Island Tug
Metro * s
S31
yO*
JV3
/ 0 Y
tMi
Strathcoi
tf.t.'rmtr'*   ky+rjiyi^eA Ki
Y.M.C.A.
Issues
Payrolls
 Purchases
Adjustroent
Accrued
.______£.
2 9Y
1±±3
t'O
x9S
?m 3 0
6~?*tt
<f<>93
9ft +
 - J
MONTH OF
Yl/ttj-z^Yns-
1956-
442  - AGENTS
TOTAL per B.S.
s*  B.C.D. Bags  (Riy)
B.C.D.  Office (Riy)
B.C.C.S. Payrolls per B.§.   (A/Mgr)
 Invoctigation 442            (A/Mgr)
____7L__Z
AS.^3
/<$»_ yy
A/AJ£±
l>7*9
J J/99
3><y$
■       —n--_	
443 - STEVEDORING
Internal
Outs ide
Lessi Wharves (A/Mgr. per B.S.
BCD (Riy) per t/A' \
483 - RENT
Location
Company
Prince Rupert
Victoria
Vancouver    Yf-FF(
i-5. 3
t?t7l
j___i____.
M/L
/ii)
VLU
JLkZL
I'/oO?
Non-Cor.pany
6<y
^OTAL
Nanaimo, Victoria & Pr. Rupert
(Nanaimo
Victoria	
i o
~YTS
U?9
'Ct*
m
y
'°*9i
Seattlo_
. /«x r    yf-t./ft-f'v/
Nanaimo     	
/i t.-r'o < '<*
Port Alberni	
sSyi *yy* ' "* *
v7«^
J/
f-r
^
<f-
_.._<■     I, i--in-
2££_L
*^f
/-m-yt^
n
^-tis/ yiv yf*y-
,,_
^—^£.\S)l—ccY/£t^L—YF^L%m.^/tot,
iZtvJt*/ £*
•&m~y4my*~±    ff*^    YteJ   .
X
 >   .
\
Ship Payrolls
Shop
MAINTENANCE GROUPS
Stores               Cartage,
MONTH OF
Repair
y^^^FF^
1956
including
Payrolls
Issued and      Towage,
Cont.  incl.
Victoria Whf
11+ -il-i 4-tr   Mow
(4C2-4-5)
Exps.  incl.    Victualling,
T\   C.   H      A               R-i 11*»++i vitr
B & B and
o+hei*  BCD
Shop
labour as
Purchases        L.H.P. & ¥.
Labour chgd
Expense
TOTAL
Rep. Cont.
4C2-4-8
1            fas
/<f7'0
/i                  3?t   -
X?
^3/5 ,
*
VO.x
Fl^ -                  M.P
J?
.ir^
7Y                     2-Ci -
'3f* *>
       <-?,
in/-
I <                     3o *
7KK
F
2^'
i<P
iSf^-
/7"7 '
9$7'
- /-/> wr
os
7V -
t-op
9/ '
t-Y9
■
4
• 5 -
73
_      '
<?//       -
pp.   ^
(SJ
"<y£ '
J"* '
7 '
/***-
F"f  <
/} -
»-ij_-  -
/ V  ^
W/  '
H
A'7-C
i3i£u<
<_?&.             91^
Z/of/
^K»
<- l_».
C.E.
1
401 Supervision
ziSy-
Maintainor
3 V
B.C.D.   .
Vactors, Etc,
.?*/? r
6>t7o9
-l
 1 .
SUPERVISORY
- S-
MONTH OF
yiYa^A-^     1956.
PERSONAL EXPENS
5ES    TEL. AND TEL.
401 D.B. Prentice
\-o o
B.C. Telephone
y-\
E.E. Stewart
/ *</>
Comm, _,
'fi
S.S.A.C.
421 Aird
V-
tf-
Batten
'YO
Boak
2?
B.C. Tel.
*-*■"
D.O.T.
71
n
Gibbs
Gillison
Miller
9*
Yates
*s
Audit
s
B.C.D.
«,_(,_:
'°7
Comm.
/9&
S.S.A.C.
441 Comm.
9P
451 Yates
Coraa.
t
t9i
461 Seattle
/
Accrued
Braley
±9
Digby
±S
1      Marsh
f? _
Tysbn
4*
/}2
Williams
Audit
ffx
9 A
 /                                                  ■       y          m
-   6   '                                    H OF   /«^W<—C*^    1956.
^                   ROLLS tm\0 and 622
nnrar                          Mere    Cat
 -                 -        V J.O V ±\f i                ■
Ho     Van m Nan      P.R.   .Vic -» Bar   T.O.      News:    Store    TOTAL
1
2
3
«%
5
7     r,0'8 1      9       10         11         12
"ABA
**H
J/V
l*%0
3/jT/
fli^y
39 o
/^C\y
_JL__-_.
'KJj
/. ^
-m-lff
9Llf*t
ttBn
yy/,
fff
S^o
±°ff
F17
)9i
SYF
7v^
../-*.?.
_______
____•____
__7fil2?Y
%yoi
,9o<i
zjio
(o1~0&>
/o^<;
Til
i-<j^l
/^/^
15 t»o
J}w
«rfj
4tfHtx
*fpe>
1    622
+frL
/   i
Capital
_Jjews
A71,
Cyy?
Vterf n-MM+y
FF
v_^-»^
/^//-_-A*^V
ih
C5tfr)
T^zSjmx
^ =ip
7®yo
*^Lca
lUf^y
'9'. | *5f»
*vo_s Iffo   76/
X?v3
/^f/>
A$*«
^7-
*Sf<? \   v/ffb.
Z.10             Per BSfincl*
3.   of
uF                                             ^v^3
"• /
B.C.D.*            3hfs.                    Berthage
2.<P//
_.
#7/
^<P?/
-
*<*-        -
	
1
1
1
 -   7 -
/                                                               LONGSHORE -  (Marine  Supt)
MOUTH OF y^W-A' 1956
Vic.        Van.         Sea.    bureW__
Ketchikan;   Juneau
Rupert
Skaewaj
Other    TOTAL
Coastwise
Evans C.
Griffiths
•KOttt
-? o/J>
Juneau City
^Pac.   Stev.
1 A*^k^J. FttFv~*-
_P  *' VP
r<?
/u\f
/v 7/""
•
-,   •  -,-*-+?-
• i it. 3
1 _Pers. Bills
931
tftbS
t
tl
Sp, Drs.
C£Yii*F~-^£,
Issues
t6<3
/v-
J-L?
C.N.R.
i
7
CAR Stev.
L-JQ.  of N.
JJS  .      ,-
93f
i>.r
1          S.S.C-
t^
?*
B.C.Dfc,
7 6- \-y
7-Jl-
SORS      J
JT'S~
y/f
3"&
ttYo
nit
XoiY
S/f
t V
9*1
/koof
of
TAXES                     USSR           U.I.C.           MUN.
PROV.            TRADES
B.C.
CAN.              PROP.
PROP.                LIC.
SAIES TAX                 TOTAL
RTSt                ^tmt            H/fl              flA
/ V=-V
v*                9Jt ^
7     *^
Qa   of N_              '
U        xlt
3f7—
&
/O
to
■L\-iy*y       *<yjf            Y/V-f
/^t-
.
ft
  BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - OCTOBER
\
\
■-
B_£TI
1956
Act.
Comparative Analysis of Increases and Dscreases by...Accounts
~~Q,. of H. f.oOOT.   Total
Description Per B.S.    Supn,   M-§_______ INCREASE
of _T.
DECREASE
401 Supervision
402 Repairs, Floating Equipment
404 Ripairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Esxpens*
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 Stovedoring - Internal
443 Stevedoring - Outside.
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
450 Othor 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 Ag»n*ies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Iasurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
431 Charter Ronts
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Oth^r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2522  $   93  $
27209 4000
15446
2651
4202
150
1238
187
39
2615
24447
15446
2651
4389
189
52180 4000  93
1464
49737
6974
183909
78851
4479
6419
43299
7001
12622
17836
4287
3047
4056
49
12550
385159
880
38815
13826
2059
3328
1520
1
7722
67151
1089
444
595
422
1683
585
26855
10842
699
597
6279
473
1432
1270
477
621
510
7559
210764
89693
5178
6816
49578
7474
14054
19106
4764
3668
4566
49
12330
Fan
49855
435599
63
5262
1913
94
943
38815
17088
3972
2328
1520
95
7722
63
5269
___-_____.
59
14
126
1089
503
609
422
1809
4233
199
44-32
4837
22425
31
4837
22456
27262
51
27295
14327
1658
610
12944
1355
103
54
.1___L
15682
1761
664
14419
29539
5JQR7
32536
20788
1189
2825
139
1927
18
230
22715
1207
3055
139
24941
2175
27116
24551
12996
24551
12996
37547
37547
6272
5439
327
9
6599
5446,
11711
639723
1 P.0A7
$
"f$0%728
$
_ ____
59329
$
598780
__* ._ _
■
$
$
$
$
i.
 *
DETAILS OF
— a
T  F"       ISB CLASSIFIED
*
4-© t   1  v-v/     v-^
v-t-f    ycj-o       *JV      W/        ****                                             TOTAL
AYFJ/F*                    7
7
tbiFFI.                           /j
*2$4\     t°
xS     Dl
,/
*
y?^
flhrtfuS&^-K                                    t8
? All*
^
A>/..a^.
/   't
Jt
r/
Yi^Ft aM
yoo
}^
/iv?
Jk^C.Y^L
9"Y
a
76 >      1
/mm** &*4*A u
'b
*?
-^ 1
3vl
^3
<*-
^
<4V* ft^y-mYA<"
f
1     r
tfU/ TZ/ytfb**^.
'3
ii
Y^F Y^a.
tv
n*
yY*y**±*jF36U.—
/o
_
to
y
(/*^ y*.fyFy£>.
nf
.■
H-f
"Y A JjC
fr'w
Kw
4C FFY
lJ
<+ou      w
A/JL
7/7
ajAAmy*,
1              '         t
1
yfyx*4 Jk/A
/
1
1      t/y~Y*—
\
v?
>3
x««,./,l
s^jl~*>   &<~*   Y/y   ^»4-
//
1          ^HWA,
_____
'K_
^*-<N-^
I "—■
tA
Ye^Ai*^
I Vii
1-   -O
Xo _•
f         r
43. 3fa^~~
**y
LC
D^A<S%
ytwi^u-rrv*-*
li
i    </
)
i
Cyo   \tffS?   ty)S
ti?   tioo
_  J »
3$     xj^ /
 Z26 DECK AND "KG1KB
Adjustment  	
Special Credits
Issuea	
Issued - Pro Rate
Unif area . _	
-Qr of N.     \   A~3>
S. Korul     (   UA^^
MONTH OF
cYAfc/-**-
- t
'D"
_»sX__
j?A
v*
A
i ¥
3?<P/
tT5*tt
f
J^7t
Xi <Y
1954.
TOTAL
_<__i£iL
__f
7i. v _>
Z3
<tfof
3^3
6>p
7*-7(f-
*i
428 - Ships Stationary
QnMn of the North! j^^c^.
G.A. Angus Shop*	
Purchases
4?I - POUT ..aFUaSES
U.S. Customs - Seattle
U.S.- It-migration - Victoria
rJ.&. Custom - Port Angeles
9
'+7
v w
J__Z___.
/J"w"
Othar Port Expenses
Total 431
3 °<W
*-fL£       ia
 _B2  - 423 RUNNING '■,AG:J£ AND  SU3SISTSMCE
P D g 5
- Z   -
Payrolls
S.A.
Barmen :—	
aconi   ^C^^yA
/t/>>- o     IfXPi    Ytfo P     ?S°**-
j i-3 .
Iffl OF   f&ty/Z&is--   1956a
ifarconi   4tytlmm   *»*» T7TAL
ytfi       7/2.
xyo
>fi>¥
33-13
Bills
Adjustment
Commission
tf
li.
J*?L
n-
2 tyS
ttyyy
yt ?v-
9?
P
~$A&^ tfitjy
371
471
r*v
fib*
*3
*J
ttCjYt      &f?7»   xifff    798oo x*vC>       ,-      '*■ 'f ffL   *"S?9
mmmmmmtumiijmmmmmmmmmmmmmmmmmmmmmmmmmmmitm i 'm  , irmmmmmtmmmmmmmmmaammmm&mmmmmmmmmmmmammmmmmmammmmmmm
* *Fjfr "
433 - LAY-UP
B.C.S.R.
"0"
«1 '.,11
SSX_U-
tf^m-
t03»
Connaught House
Empress
la land Tug
—Metroes
Stra+hcona
Y.M.C.A.
Issues-	
.
3o
.__?_
u
S7
t\c
lbe
Payrolls
/*?J
Sffm-
nnf
Purchases
Adjustment
Accrued
=_-__:
SU*
mL
txl3o
*i
 - /-
4tfF£ J**/~\
yS
j. > y '■.
ttfY'1-
442 - Ajaars
HONTH OF
otxsCACFy-
i-.5_b_.
TOTAL per B.S.
Less*  3.O.D. Bags  (Riy)
B.C.D. Office           (Riy)
B.C.C.S. Payrolls par B.jS.  (A/_gr)
Investigation 442 .(A/_gr)
U^ - STJ-YKDORiBQ
Internal	
Outs id©
Lessi Wharves  (A/Mgr. per B.S.
BCD (Ely) per &.S.
2777
t#*>l
ZLVC/o
tzSif
__^_____________
^P7 ~
3 ?f/J
3 f*i <f
11 fi
tTJtUL
3.7w
Xt o b o
!7f?
IT-H/I *"
483 - RSMT
location
_____ES_-_-
Princ© Rupert 	
Victoria   :	
Vancouver       ~ tl<- tfk~Y_ .
Nanaimo, Victoria & Pr. Rupert
JJLU
Nanaimo	
yyy> ~yy* »y*» i?
ctoria
I Vict
®yf?W}ay
Port Alberni
*y+ *,a "1*0
y,^-<o*. >y*
UlO
\<9*
W7
/-•
r,'r
Mpn-Co-.pany
i m-O
_£_$___
V/?
Ay o »-
"jTAL
-^___
ia.j.i
_,/.
/6??V
-S-C
9-
^
/otvf
x?vf
•i*9t>
 Ship Payrolls
MAD?TBNANCJ_
Shop
- A A
GROUPS
Stores                 Cartage,
MONTH OF /S4&4A    1956.
Renair
I            including
Payrolls
Issued and       Towage,
Cont.  incl.
Vic             ' ,'hf
\-           Utility Men
(402-4-5)
SV>ow B.C.D.
Exps.   incl.       Victualling,
.LC.ft.   ?-t              Bin*»++inff
B & 3 and
O+hor   RfiU
labour as
Purchases           L.H. P. § W.
labour ch«d
Shop
Rep. Cont.
402-4-8
Expense        TOTAL
W x- i
/i?9o
//                    Yt   -
/J
^Wi>V_
tKw
/fA     '*'
e
jov
17
t                   y» t
/ /     tm
tyor
£_>0 --
/   ■ "                 lr  -
Y70
t -'
inf'->                7
~~3?f
13
ZYlt? -y>                                    </.
So
2yb   '                     12>0    -
6>f>
j"?/ ;
7f-
n
It
7*   y
-
tio   -
*F?f9
'<
X^Xy
3<y&-m
j 0 0 0  _
HAaux
*-?*        .
tSl
_____
^\^v-4            Xt3
tf
//V//              z*?/'
tft ■ :
tsyF         Wt7
G.m.
+~
401 Suparv
Lsion             XI f/
3 Ft
Maintainor
#1*0/ B.C.D. Trac+ors, Etc.     F li
<^W
y
\	
 SUPERVISORY
^tfCSyA
1956
401 D.B. Prontice
B.C. Telephone
S.S. Stewart
S.S.A.C.
Aird	
ten
Boak
?:;asoNAL axpaissf
//<
t^P
it
\9
TCL.  A"
i^
Xob>
3.C.   j.i.1.
D.O.T.
J^
Gibbs
Gillison
Killer
Yates
441
451
F..C.I).
Cot__.
S.S.A.C.
Comm.
Yates
Comm.
Ob..\***+~tf* &0*~y?"^^tF
4<j1    Seattle
Accrued
C
w<:
/3
Lo fr
vv
_ZAJ^_
V^__L
W
Tyson
Ater&F\
Williams ~ffu*s-«"*^
Audit
3<_
wo
/*/_?
._*>
 m
\
-
R«
-  A '                                    Ufa OF   s2&SZ4&ly-  1956
alls 620 and 622
3r
Hers.
Cat
2
MS     Van *o    flan!   P.R.    Vic ^
r vie
a    Bag
t   T.O.
News    Store j
1
3          4          5       7           1
10
11
12        TOTAL
"A"A
*W*H  9v9\ tff4) \J*M    t>l<y   3)<y \tLmx, \ 9%f \ /3Sf
//»^
>-v}J    w»v?
"B"
¥¥t&   _>»*! >W    3/31    f?9\y    i?3 I tfvr \ fxy \ twty
iO/
UTtfj       tu<oje |
9)U  tP94 ioXf \Ut>* \llllL
__.    -*/*_.   /->-_?
im
Hi     *l*P
JffLSt
622
¥fV*
'   I        !
'  t
Vflco
__Capital
News
—
.
Y7*
\ '
A4AA\
—Iharf Ut
Llity
1
-
\fiUi\ttf\,   3Uf i(<* $$bl    7L?\3'ti \'?t*  X$!\     39i
<U»9\ ¥^9/
**
4?c
?or BS.incl.  a.  of N. )                                                            3Hi
B.C.D.»               Ihfs.
Berf.hf_K0
3tS3
 _
.-
ilfi                          Jt/3
4
tfY
. T-i i tii 1*	
 _
 ■ - 7~
*          .                                L3MGSH0RS - (Marine Supt)               _   .            :!TH OF    -^_^-^-Cr-     1956
tic)  to)
Vic.        Van.
Sea.
roha.a—                                                                       ri *
burg.Hr.        Ketch.        Juneau      Rupert   . Skagway. Other
Coastwise
-
Evans  C_
Griffiths
lotf
J
;^J«.
Juno-'-u City
/
'
Pac. Ste*.
IP & YB	
:  n -
e.
I
Pera.  Bills
u
aU
Sp.  Dte.
Issues
xf+
. (9
^^J3L
X.o    1
_^-t__ 1
1   C_N.R_ ,            j
t-f
UjS-S&f^   nl
}*J^
*yfLs
j
.   of N.*'
1        m           j .   ■   ■.
<^<r       /**-
1          jS*ii*p.
i               I
a/«*wo<»i/
YrJXfi&Y&*' ■   '■
I          SCRS          t
Fit
i v-7
i           !              !           !                             *^z
/^3        7* ^7        *•/$                                -"^l*                                                       /j//    /iJf/
1                                                                                                                                                                                                                    *l
TAXriS                         USSR              U.I.C.           _JfflN.             PROV.          TRADS
s
S2
-*•
CAN.                 PROP.           PROP.                LIC
"AX                aL
* S.                   tyoi\              l^*f                   f^99                                    tSt                                             ,/7//
• of N.               ,,0                to?                                                                                                               3'f
f             *                                                                        r
te
1                                 f
|_                            f-nf        zvsv           fis?                        /f/                         "«i«7
I
'
 V
^yCY^^^ '9<i4»
Ay   jS
3
CF> o Jty^-y <s>-~> > - *2c> \
SyjQ^y> {'Q^ju^v*. }<**,u^)    vYfY\
(TFfX«<< yi©^/*-»   J        io w >_ s 7Y
*9s?f
FyC      #4
4*0 0-vot
Oby^^AA  (TcAA/Ar? 7 TV'S f?)  '(.9H
A ~$ J * £7  (s&AirCl/'r+*> *t/c+/te  '7*) yh+to       tu, *rn>   _juvo
*f&FF*y*yt> 4tc>yLy~., F __jr__
0^?e^ *7*>P
/e^»   CasY 3<fi S"7o
Itfortf
 Act.
Bff'! ISH_COLIJM BIA Jj0feS;O___f _^_S-_____-^
Comparative Analysig of Increases and Decreases by Accounts
Description
56
Per B.S.
Q. of N.,- q. of _i.
Supn.    Susp,
Total  INCREASE
Actual DECREASE
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Expens*
TOTAL MAINTENANCE
421 Supervision
422 Wages of Crews
423 Fuel Consumed
423 Fuol 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 Lose & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agoneies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL 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 Taxos
485 0th~r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2503
24683
11883
2505
2420
-_-_-
44017
6466
286243
123915
6515
4460
79063
8564
9810
34433
6998
4177
12056
98
1059
583857
780
46678
18719
8658
3281
1219
10069
"891:04"
1322
1021
147
91
91
1377
154
2594
26060
11883
2505
2574
 ___..
____,
..45.654
517
27519
10032
655
'376
8841
1272
997
1314
548
612
606
6983
313762
133947
7170
4836
87904
9836
10807
35747
7546
4789
12662
98
1059
517
35
_2_-§ _2Z1__L
4148
3244
63
"35"
815
46678
22867
11902
5281
1219
63
10069
7455
96894
113
9
5
1435
1012
152
1900
2
J.902
-i/.-gn
113
2
4501
4751
15456
239
4751
16695
21207
239
21446
15199
1145
609
13967
1143
92
46
1451
16342
1237
655
14418
29920
2732
,32652
20788
1189
2850
58
1W
18
230
22715
1207
3080
58
24885
2175
27060
24522
18709
24522
13709
-13231
432S_
77CL
7804
373
11
8114
7815
1 BR4K
384
15929
$ .856456
$
3488
$
64569
$
924513
1
I
$
$
1
it
$
 X^                                        DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED
^ '                                                                                  yytfoysrt*     ot=-   Sez*inrym*£**t*
■
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V-?<?   *t-*yl tfyXa    V-X't
*-<*i
TOTAL
/h>F**y&jy Vw**^
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73 j/yttFtfjl
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*-3
><?
f
tf/
/a^^-F FYY
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l\y
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/ i5
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^
///
/-r-r
foyirr                             .            - 	
/■£»
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y^FF   U^etfY^
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A£F<,   S*c«~<—tftF,
I
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***** FFu     y,y>      X^l
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VVr    ^o
fC.*?Hm
9/<f
/79p^
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<-Xu^uo//vm
(*■+#
3                  • y+f
i&v/
$A+#
//<<■/<_>
1
lltfS
'{<FAr^F*.    3(F\Ay^
?9
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tAc*
lH7(m
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1
0    £V^ YlAo^f^
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QUt+^cJy^j   /bcf/Af
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3                         >2>
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1                                                                                                                                     i                 v      '   Y
7 *>Cb£ €Xycy-<.C     JY. 4X-Y             1 O b   0 7
c#:    '**
y?      4
-
OA^ Am
♦forfV
7o^a/o
- —
k/tflA*     iofiv
<?/.
iwr*
?J9o£
tfmim
 m
\
426 DECK AND ENGINE
-
/-
MONTH OF j&A**~~4t^'
1956.
»D"
"E"
TOTAL
Adjustment
S7
^
Snacisl Credits
Issues
JV/3
m?F
*7f7
Issued - Pro Rate
* t
Uniforms
sff
7/
-?_»?            1
Q. of N.   Jk-**-*_
tlf
*17
S. Koral
y° t /
If^f
>3'F
428 - Ships Stationery
Queen of the North ~ /> * **J»s
t
-
G.A. Angus Shops
t
/37
Purchases
f/S
*t>P
431 - PORT EXPENSES
U.S. Customs - Seattle
i3\*i
U.S. Immigration - Victoria
'73<*r
U.S. Customs - Port Angeles
St-my*
ZS7f
Other Port Expenses
*2°f1
Total 431
1
V^^v        	
 '^^£-^1956.
^22 - /tf8 RUNNING WAGES AND SUBSISTENCE
P D E S
Payrolls
S.A.
/ f 3 <*t       JXZYf      7-.Q.-V       /Xmomt
}oZ
MONTH OF
Y**FZf4
Marconi s*7F    News
Barmen
Marconi
Audit
Bills
Adjustment # tf* jl <P
yyy.&y
Commission
fooyf-
3 / °°
X"L
TOTAL
2-7<y??2.
ioy
Yooiy
3t<*°
T-0,
13 9
9t
/.St
F
x-fi V       iS3v
Ytt
jT\-\*
St**-
T*1 w
Iff
3 4'/
/fJ7i     g£'°l      7L/33
tir-ftt        9-/L y   *oL     nS?"*    stv-070
flit*
433 - LAY-UP
B.C.E.R.
»'D"
»E"
Connaught House
Empress
Island Tug
Metro,s
Strathcona
Y.M.C.A.
Issues
Payrolls
Purchj^ses
Adjustment
Accrued
fO-mf
TOTAL
/•*i
yoS^
/off
 r
442 - AGENTS
TOTAL per B.S.
Less* B.C.D. Bags (Riy)
B.C.D. Office    (Riy)
B.C.C.S. Payrolls per B.£. (A/Mgr)
Investigation 442 ■ ■   (A/Mgr)
443 - STEVEDORING
Internal
Outside . ___
Lessj Wharves (A/Mgr. per B.S.'7
BCD (Riy) per B.S.
MONTH OF
F^y/**~~&&~\
256.
Ulf
tf//
3tfA
cvj>f
Ff°^
SS91
Yt>&yp
y
9m
37is C
XX fm y
yyf0 v
_£_^_
to ^ot
483 - RENT
Location
Company
Prince Rupert
Victoria
Vancouver - YS- ■^Yf
^M3
Nanaimo, Victoria & Pr. Rupert
Nanaimo  -	
S¥#A./r ?sy* &
Victoria
Seattle
Nanaimo
l/lt~Y*<iA
Port Alberni
yy> yy A '<** *
-~ftf~frwmt~*mr~
, H.X.,
XmX'f
2.t9P
^-■_7
-_^S_
/J
■ _rt
tot^t
Non-Company
j oo
/,<y~
TOTAL
3°°
L <yr
i//
6S3
rYfi
/Sir
/LLoC
7/ '
9i
/?7o9
tsl
 MAINTENANCE GROUPS
MONTH OF
^A&Zm/A  1956.
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
402-4-8
ifS?
tl"?
tiff
±197
it
n
W
W3
i*/ o
____jf
U*
Shop
Expense
TOTAL
V-g^p
t)by
UrOi
L-i
l¥-
"7
3J>
&>**** ff *tmJL
So/    _
yX3
i \y
/./y-
tttJ
tfby
/X/7f
fto
Yt°3
xftir      4&70i
C.E.
401 Supervision
Maintainor	
^oY   B.C.D. Tractors, Etc.
X/9*
'7l<y
«-XLSfc
 SUPERVISORY
1
X
m*          M
S
MONTH OF qA4%Z3~YLo
1956
PERSONAL EXPENSES               TEL.
<y7
AND TEL.
401 D.B. Prentice
B.C.  Telephone
Zoi
■   >-b*
E.E.  Stewart
_.•__$__
Comm.
/f?
S.S.A.C.
421 Aird
_,d
Batten
3*
Boak
B.C. Tel.
10
u
D.O.T.
Si.
n
Gibbs
fi
Gillison       .
x/
Miller
li
Yates
Audit
B.C.D.
?W
00^.
/ P7
I                    S.S.A.C.
' 9 /
1        441      Onmpi,
<y<&
451   Yates
'
/ r
Comm.
/) )
1      461     Ra^ttie
/f7S
1                  Accrued
1                  Braley
Digby
Marsh
t-ttf
Tyson
t°3
Williams
±1
Audit
9<yS
?y^
 o                                                 MONTH wA&f&m/*,    1956
^             Rolls 620 and 622
BOOK
Mars.    Cat      MS     Van to    Nan    P.R.
Vic-IMS
VIC
Bag
T.O.
News
Store
1            2
3
4
5
7
8
9
10
11
12
TOTAL
«A"A
Jfai
lolV
/*<»*   **** 1f't
A
;,
9*b
/&%•?    *5.<f
Kit,
>1oft
|'B"
#11
Mb
th*
Uf
4^o
/to
'">:'.
°i&
f*11
Ylb
yi»o
**_#£. _
14-i
• > f
i11<
.
t-t*
34?
>°oJ
3/ /-■
-
^7-
/*•//     1
622
A/l
/Aft
Capital
—
News
y,Jj
y/SF)
Wharf Utility
—
\
tilli
/fcri
Hf\
YoLo
,
#£f
K?oJ
^/'C
,     00/
£__*_
JV7Q
\yF
430              Per
BS(incl.  Q.   of N.)                                                       V^7/9
1                                          n_. G.
D.»               Whfs.                      E
ertha
¥~/<y~
___
y
iy-/Yf                      ¥-/A
t,<y<y
1
H
 *
1     .                                            LONGSHORE  ■
• (Marine Supt)                           MONTH Q^A^YY<^^S\r   1956
Ut? 74
"*» A)
Vic.
Van.         Sea.
rsxers-                                                                rr,
burg.Wr.        Ketch,     i   Juneau   : Rupert
1
Skagway Other| TOTAL
Coastwise
Evans C•
Griffiths
vCdo
L6£o
Juneau City
ti/t
ill?
Pac.  Stev.
"73
. L£Vr
yo7j
3. _-  -
WP & YR
7W
7^1
N
JL/J^«-
Z.rS'*-.
-
L_-_fe* >8^w<j
Pars. Bills
■%-t.jy
lC^-
Sp. Drs.
LfX,
<^-o
I /£yr<^cY -<£,-**£«"''>
'Issues
7/So
If J
6X3^
X*t
y^
f"-7
_/9 /
■
C.N.R.
CAR Stev.
Q.   of N.     -
JNS
t\*.7
\-/\y
tx.^7
s.s.c.
"1
/7f
Y^Azy M&y*>
B.C.D.
1
X ©
S>1
1
7_
99u.
»fy
SCRS
7S
fi<yt
tojfi
x-71,/
y^v *
for
\   x <t4t
u*
 ( A	
*?7$   [iwlvxwLt
•/l
TAXES                          USSR               U.I.C.
MUN.             PROV.           TRADES           B.C.
CAN.
PROP.           PROP.                LIC.           SALES TAX           TOTAL
B.S.                     f?7                Fo/
.  X3*f                                   ¥$l              l9&j                tfS^f
17/1
Si
Q.of N.
iA         v_s
/
'                   -J-
"
5
tt
^14-7         -^ft
Atfi                                         ttftfq         jSfxj
      ^
  ■
BRITISH COLUMBIA COAST STEAMSHIP
SERVICE - DETAILS OF
BALANCE SHEET
- AUGUST
-' 19 JU
Comparative Analysis
of
Increases
and Dec
iroases by Accounts
INCREASE
Act.
Description
Per   Q
. of N.
-JiC of - -N4
Total
B.Sjs,
Suprt
, l-i-.Sus.p--_
 fl#jjhfl».1 ....
DECREASE
401
Supervision
1 2579
$ 47
$
$  2626
$
402
Repairs, Floating Equipment
43491
1860
45351
404
Repairs, Buildings & Structures
6821
6821
405
Repairs, Terminal Equipment
2370
2370
407
Shop Expense
2551
133
2684
408
Other Maintenance Expens*
TOTAL MAINTENANCE
82
85
57894
47
1996
59937
421
Supervision
6422
526
6948
422
Wages of Crews
306771
26130
332901
423
Fuel Consumed
133434
10809
144243 -
423
Fuel Tax
7029
687
7716-
424
Lubrication and Water
4373
663
5036-
425
Food
114531
9795
124326-
426
Supplies - Deck & Engine
5948
263
6211-
426
Supplies - Steward
20560
1517
22077'
427
Buffet
39602
1207
40809-
428 Other Vessel Expenses
5802
787
6589
430
Wharfage and Dockage
4747
666
5413'
431
Port Expenses
13861
25-7
14118
432 Agency Fees & Commissions
433 Lay Up
TOTAL LINE SERVICE
44-- Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
442 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
450 Oth^r Terminal Operations
TOTAL TERMINAL EXPENSES
451 Supervision
452 Loss & Damage - Freight
453 Lost- & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agonfies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
483 Other Operating Ronts
TOTAL RENTS
485 Payroll Taxos
485 Oth^r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
294
8
294-
8
663382
536
52781
716689
810
50543
17328
7798
2171
889
119
11519
48
73
2831
906
79
91177
"__"
858
50616
20159
870_
2171
889 '
198-
11519
FF
95114
1263
693
499
_231.
20
234
39
1283
927-
499~
902 -
3386
20
205
3611
4842
9012
394
4842-
9406
13854
"15064"
1220
612
12892
j2978"8"
207-8"
II89
2825
31
1159
86
46
1505
J_2_L
14248
279T
16223
1306-
658
14397
32584
"24-33"
1927
18
230
7
22715 "•
1207-
3055-
SL68
27001
25229
18852
25229-
18852
"7Z0BT
-755Z""
4658
"I^3~~
44081
468
9_
"477
8122
4667
12789
$ 940707   $ 3457 , 61910   $1006054 &
 .
DETAILS OF
BALANCE - NOT OTHERWISE
CLASSIFIED
€'^''^T^j!lffL
%
'*^Vl4?Vi-Y**
1  </_>'
l2y I
2>t
tf-tf i
\   *Yo | tf 2 i
■
i/Yl
TOTAT.
/FzLaj-k-.    jt-t^U)                   I
/O
X*
*+-tO
<^
zfy. 4Ay
3
/ft
3i^
JJ*
ft 2rf. «w
*1
zp
St
/j^^A ^^
/CO
1
V^
Of
j£*/4tf/^Fu/l*Ss
ft
.0
ytyfiL<4A SjlJ4\        £
/L
Zil
/•<?$
__^_-?_»4»r«^Jw«*x_^_-_J_*^
IV
(FtYvt— <*«*-£—*
'9
-f5—
' i
J/A^
'9
t1
"&**Ciir**y»- AflKM^-ft
,' !
/'
tt
Ymr-**r+**+   /r"***r%.
tf
/?
^A, £***y*~fm.
\y
V
F^> fyf<^      /yx    X$t_
_&//, tf f»^/~yX
-^
/it"
f
r
to
to
tf
rS
s4*HH*4~^   7*C~-
FLO
Y°
Y
Yrn^. fay//*
3«o
3 o o
*//./ y Y
if
Lf
1   ^w<^/
sfo
Jo
if
oy
S
33?
1 /i/*~*>/f^  /x   9 j
zx
t V
• /**- __^1—
A
^r
/l/^^V^
K«-3
f-u-i
A/a-v^
X&,
vO
yFF YYx-
P7
>?
/^wCm>^
/fo
Aftf
Y^^FY^
A00
i Ocl
1	
9
<f
XI
/i3
a FY
S?
<?rS
/-i     2 °°
3f*
3l°9
^~~~~2________iIII______!_________________^____^^___^_^
 MONTH OF    U-<**SY>
Cti^CycAi
1956.
/   -
426 DECK AND  aKGl-JE
»D"
..: RE
Adjustment
*7
Special Credits
Issues
//°?
__2ife2-
Issued - Pro Rate
Uniforms
7/0
xS
Q,   of N. ^ 4*****>
Xo
xt $
Zofitf
t+ny
TOTAL
s?
SftSy
X3f
UL£.
kx tt
428 - Ships Stationery
Queen of the North A A.
G.A. Angus Shops
Purchases
L 431 - PORT i^ffOSES
U.S. Customs - Seattle
U.S. Immigration - Victoria
U.S. Customs - Port Angeles
Other Port expenses
Total 431
7
/l 0
zSf
r/tx^
X 0O<?
7i^
/ty/y<P
__//-0 V
A«P/6
-4A-
 2-428 RUNNING WAGES AND SUBSISTENCE
P D E S
Payrolls
S.A.
Barmen
Marconi
Audit
Bills
/ fp 5_£_   y«*->    77f/f    / 3 vpxx
_      £___
________
MONTH OF &*y**A 1956.
4nm~-
Marconi  ^x^S   News TOTAL
JO/3
n?_
3 5?/
zzf
Adjustment
Commission
/y. /*C
tt.gfys
- 2
J_2_
A.
zUP
YFtfil Am* (i/x^yy
SS
(tmu^/y hyA/l
37/
<yC
<yf
^, y% yU /997xy    9//<y    •,, t/f      /iftfo ii9f     i*S        *?'*     ZjjS/t
43    r>F
-« 433"- LAY-UP
B.C.i_.R.
I  Gonnaught House
Empress
It ])M
TOTAL
JL
J>
Island Tug
Metro's
Stra+hoona
Y.M.C.A.
Issues 	
I 1
E
Payrolls
Purchases
Adjustment
Accrued
___
r
 - ^-
442 - agent: s
KONTH OF
/TcoC
'F2tyYi
\33
TOTAL per B.S.
sotfii
33 o ©
/7^ °
Less.  B.C.D. Bags  (Riy)
B.C.D. Office (Riy)
B.C.C.S. Payrolls psr B.C. (A/Hgr) (/~/-«k ^^<*~zr)  3397*1
Investigation 442 (A/lgr)   -_  7^ W
LL3  - STEVEDORING
Internal
Outside
Less j Wharves   (A/Kgr. per B.S. ) Yiyyiytf^
BCD (Riy) per B.S. _—
483 - RSKT
Location
Company
Prince Rupert
Victoria
Vancouver - z1.* -&YT
Nanaimo, Victoria & Pr. Rupert
zU3
■.:     V    B
2'°
.__aX.
f A/, f y?»/ceT.ei
•Victoria
}/v/)Fi /yy>0
(%?}*% Z7i
.Nanaimo
xH9
x*sY
ftt y >
JfJ>-
ltftc-ro/fty^-
Pori
*r
Jort Alberni
ft>p
X otS?
P7*&
•LffL i
St/9
sY?r
/
07f&
t fo77
HI II    ■
Hon-Company
3oo
Lsc>
TOTAL
3 oo
iv
x3'?3
j/j
xuJL
Y?x9
t&7*P
X92-9
$m
r
/ yy/f^yyf ,y*7 0
F^tf-f-&-yz&y*t-yy&~
for
_-   /f
9/
jo HcP
<f7"<y                    ypJpSz
**
-^^^—^^^^^^^^^^^^-^^^^^^^^^^^^^^^—^^^^^^^^^^^^^^^^^^^^^—^^^^^^^^^^
 <Y
MAINTENANCE GROUPS
MONTH OF &*y**A    1956.
Ship Payrolls
including
Victoria Whf
Utility lien
t£,9o
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.
3 & B and
Other BCD
labour chgd
402-4-8
Shop
Expense
TOTAL
_!____
jLfcytk
tyP
!<Y
fir*
*9o
II
PS
x/
J.<P3
zn-t
yY
*7
zsxy
£<£
<ys
7*9
zf
xi
too
<y.
7* *.*
xC\f
n
7*>
L*<y   -
3i
9i
3tf
SfctJ
/Lc
Sy
.: #i-f--
ft
97<y°
top
>____*
91/
35
3
tJ3
ni?f
«__=asr=si_a-
Fi/f
■ ■■■■'■«!—   ■ — -
Zi^
/r*?9^
C.E.	
401 Supervision
Maintainor
yt>9</   S<
I
371
iyo(J_ B.C.D. Tractors, Etc.  ' /77f
ff>37
 SUPERVISORY MONTH OF &**fCLje
S.S.A.C.
421 Aird
-,°
D.O.T.
o.m»A«u.
461 Beattie
Accrued
Braley
Audit71^
X
"frntY* 1956
PERSONAL EXPENSES TOL. AND TEL.
So
Batten  . ; ; __. ______
Boak _ SZ
Gibbt L
S/
S<Y
-rf
s
Digby     : 9_
Marsh /^
Tys on i/v_.
91
iJ
401 D.B. Prentice Xt/
B.C. Telephone  __Z	
Stewart  ; fPJ. : ; . .	
Comm. i . i 1^3 V
B.C. Tel. : XJ_
7S
X3^
441    Comm. _______
451    Yates  __ . : ,—. ;	
 Comm. '. : ; v3*^
»fl fii
 Rolls 620 and 622
£ *
•
|0»TH OF &**fytxA\
1956
BOOK
... ,,,    _.. .____     j
Iters.!   Cat      MS
ITan tc
4
Nan
P.R.  [Vic'i
2  VIC
[    Bag
vxu
T.O.
News
Store
1
2
3
5
I   7    j   F
1   9
10
11
12
TOTAL
"A".
tt-^i
f*tf
/??3
f97t
L117
373
tfSo
f¥-7
tL9l
**7<P
z*Lx.   Ai7Y*
1
"B"
if-UL
/o_ »
tftL
*-7°A 7/7 f
m
A/OV-
fo3
H9i
133
Z/Zi
177?/
99LY
A/O^
3f°7
9*79
t*frl7X
7^L
A*
tyfo
33S^
t>s,
^2J3
Srft/
622
¥■691
^y>97
Capital
News
/
*m
?
(f3PF>\
1     WVi^rf n+.-n
ity
<s
"■-- -—**
1
 _
\'3<fl
xtof   J9o?  [967?
1/79/ \ 7t£ \ 39f^
f7X'o\33P^
itf
Xxfjl
cf^<f77
fry
430
Per BS(incl.  Q.  of N.)                                                         S<Yll
B.C.D.»               Wh
fs.                     Berthage
jA
9 0                           tfS^O
P^3      «
                  ^^^^mnLJ
 *
LONGSHORE - (Marine Supt)                           MONTH OF   ^U^c^A         1956
±<ybf<)                               /
,
Vic.        Van.         Sea.     ; burg.Wr. j      Ketch.
rr.
Juneau   1 Rupert   ;SkagwayjOther
TOTAL
Coastwise,
/$Z3F*t&/ii+y
Evans C,_ •
Z
z
fv~fyy-< yfQM,
Griffiths
/vo
x/73y
tx>o
X9?y"
Junaau City
sPfr
ti'^
Pac.  Stev.
tft>7
tuy
WP & YR
. r
H
*       _
2i< tf^xF
Pars. Bj.lls
f.Z<y-
2 POP
if*-*
Sp. Drs.
911
*/^
M
3X1
.
Twj
Issues
2 t>\y
tot
303
C.N.R.
CAR Stev.
Q.  of N.
JHS
S.S.C.
s3L
An
v 0
.-*
Xa
SCRS
i
*i_^
IX*
■
\ t>S*
Iff*,
1 fiqi
IRiA
y4/1°
./Ay        139
3
>#©o 1 Y$q\/g0ii |
TAXES
USSR               U.I.C.               MUN.             PROV.           TRADES           B.C.
CAN.                  PROP.           PROP.                LIC.           SA.USS TAX          TOTAL
B P
{4.Q            *yoSo          *t !<*-?_                               Ac?)                                     )yi>Y
%1A
i
Q.of N.
yii          Ylv                                      q                            Jai
C             ■$(,                                                                                  "
	
_                     .      ?     	
#-_ 3,       3v^"/       A//U9                  Ao                        /vv
1
 BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET -
JULY
11256
Act.
Comparative Anal.vsife of Increases and Decreases by Accounts
Q.of N.     TFeTW*
Description
Per BS
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 Stovedoring - 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 Lose & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agoneies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expanses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
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
6S5    Oth"ir  Operating Taxes
TOTAL TAXES
TOTA.L "EXPENSES
Newcastle Island
2383
53801
7196
2533
2768
183
68864
6658
292485
129164
6463
5211
108947
5461
20698
35651
13437
4723
14269
297
2230
"650694"
—"775™
51573
I6OI9
7591
2768
2570
182
10467
-91246.
1295
136
112
Sfegfij
Susp,
Total
Actual
$ 170
i
2_L
03
-602.
53
ii
49
1175
140
11
5 2553
54976
7196
2533
2908
_124-
__?___ __.__.
27097
10572
690
54
8164
413
1803
1031
252
729
386
7261
319582
139736-
7153-
5265-
117111-
5874--
22501'
366821
18689
5452
14655 '
297-
2230
51191  702488
77
3966
1936
57
829
51650
19985
9527
2768-
2570^
239 '
10467
_60^ ""98033"
30
1344
106'
112 y
INCREASE
DECREASE
2266
69
2335/
3809
 __i
39
3897
4392
10712
29
4392-
10741y
15104
29
15133
15010
1118
600
12859
1347
132
48
1462
16357
1250/
648
14321
29587
22____.
32576
24452
1802
3893
258
1810
13
252
H
26262-
1815 '
4145'
272-
30405
2089
32AQL
34246
18852
34246 <
18852
,.,_-5JO__8_„
53098
7338
4658
395
7
7733'
£665-
11996
402
12398
% 955503
Jam*.
161112
11020479 $
I " "
.,,$ .  __.
$    1  $•
 &c6£/_. 1/^3*JL^^ > hU aAZmx^^ & ~/A
m
A-F 'FC
,y
thi
*y/
*Y! i **>
2-tfb
*fe
tffi
*bi
tfFF*t
'*? A
i-tj
(m) fY
>L
Ac,  lA
v&
IA
ytm
si
lyt^t
1
im^ <2Lw
\
■
I      Q&lr+Ju^s>
!(*
s
'%
iyf
&-*-**«*^ JUS/
/Y
A
*
,>!j2<UJ -
n
H
$LuS°
A
(fm)
(A)
Af*
*
'ii
Am,
A
/ft
-,                  Fi- Lbf
API*? ty* . /^T-   vi j-
u V. '*
3-e-r
if
W^y
yq
hA&JA-
}
	
Yifeyis-^xA^j'ju
ft
iA^t^AC<
3?.f
73-                s-~
yv
4t<2
l*,\
JxL
/
A4&-<^
a
T/FhAkv^
yi
Ai^e-tr              *y
IX
&9L*rKtfm^Y
>yo
tiC-y
3o,
1    -\&-r>*—.
K
Aoj
b-)V
//**( /<yM—
*f
WYCyfAMJ
V
Y  Saf
//hi
t
-
,4
i,      7ofir*mff
y
i-kry YlL
'Uif
 - 3 -
442 - AGENTS
TOTAL per B.C.
Less:   B.C.D.
(Riy)
B.C.D. Office
(Riy)
B.C.C.S. Payrolls per B.S.
Investigation 442
(A/Mgr)
MONTH OF
__£_
_2_
A(ff
A'i
1956.
/i.LSx*
4o/4
443 - STEVEDORING
Internal
Outside
ARIL
2&J-F
YCj7
IF    '
Lsbss   \Tiarves (A/Mgr. per B.S.
BCD (Riy) per B.S.
/IpA
fUl
/o4*Y7
y
■    '      '   2
4*. -R^T
Location
Company
Prince Rupert
Victoria
Vancouver
y-
issot Victoria & Pr. Rupert
Non-Company
3  •■
GF
Am
A4A
^OTAL
9ko
6cf
Victoria
Seattle
Nanaicio
Port Alberni
:*____.
rvf(
y
n
yiYj
AA
A
o'
A
llo*
t USY
•v
 * ^        Maintenance Groups
Ship Payrolls   Shop      Stores	
including      Payrolls    Issued and
Victoria Whf   (402-4-5)   Exps. incl.
Utility Men    Show B.C.D. B.C.D. &
Towage9
Victualling,
Billetting
Labour as
Rep. Cont.
Purchases   L.H. P & W.
Month of 1956
Repair  _
Cont. incl.
B & B and
Other BCD :	
labour chgd Shop
402-4-8   Expense   TOTAL
i%
At/4
74A
k$f
Sjo
4-y
If
■>1U
Ao ; f/f
to
Ai
tl
i/%
ill
I
ft
in*!
ifl°!
s-
TiL
f^
___!_
M
•; m
i
Ttmi
2
x
22-
vy*)
/a':>:
//
J£*L
C >o
a
7
y*
A
<t
3S
7Wc
<-7L
ttStt
/yo
SAM
cs.
401 Supervision
Maintainor 7V^~^
B_C_J.«_J5ractors, etj_.    r9oY
   7QHr>
\ .
k-
 - •
426. Deck and Engine
Month of       7y
1-V
1956.
«D»
"E"
TOTAL
Adjustment                                (sj /_?_
(XI)
jr
C'CoA)
^yi
Special Credits                              _tf
mti
J
7    w a
Issues                                      *(yyY
yiob>
..   .
. ^y?_ .
Issued - Pro Rate
/oo
Uniforms                                                 to
1C~
>
■ toy
V
Q. of H.                                          **
<_
*__
tfti
&_ TA^oF                                       *
J
^F2o
7lA
an*
rA
428 - Ships Stationery
Q.  of N.
1
G.A. Angus Shops	
l7\
Purchases
19 yf
mm
^31 - Port Exnenses
U.S. Customs - Seattle
W»
U.S. IteiEration - Victoria
•yYll
O.S. Cub tons - peart Angeles
pY
! I *(\h
Other Port Expenses
_; L4
Total 431
l*Lff
7
; \
\
A
	
 Month of
1956.
422 - 428 - RUNNING WAGES AND SUBSISTENCE
P       D       B
_§-
Marconi
News
TOTAL
Payrolls
S.A.
Baraen
_J__^.
h\:
v-m
ivbit-y
'Am
:3 c
<(<
f'oY
ftoY
Marconi
Audit
Bills
Adjustment
Commission
(XcouF&-
YoF)
-fcrF
tt
Sy
/»
itA
~ClfW?
msnA/L
yf*,
FT*,
3H'
f_H
(A*^j4
(Ql
fyy
* >Y
•hr -""STTHv
U>4
fLo
OFF -   Qlfm?.
h*.
7
±9
^
_9__V
/<|yfl XWU
1 Jtf ^
(■£ i /?-/}
> r t y
a :
/991?
433 - LAY-UP
B . C.E.R.	
nDn
"Ew
t-OTAL
Connaught House
Island Tug
Metro's
Strathcona
Y.M.C.A.
Issues
Payrolls
LA
tstf
»>©
Purchases
Adjustment
Accrued
HA' AnTtt
AS
/ o
/37 s
10
>>--
 SUPERVISORY
Month of
1956.
401 D.B. Prentice
. B.C. telephone
Emmm   StSWart
Comm.
S.S.A.C.
421 Aird
Batten
Boak
B.C. "'el,
D. 0» T.
Personal Expenses
—U
7
1
j:
Tel. and Tel,
~Tl
>c
J-
Gibbs.
Gillison
Ifiller
X El*ti0£
4
Sf
3L
F
Audit
IS.
J3_ C. D.
A
Cocaa,.
iFt^tTuAiA
>6 -
S.S.A.C.
yi
451    Yates
CoJ8Bl#_
\
461    Beattie
Accrued
Braley
Digby
/oo
5^3
Marsh
Tyson
Williarss
Audid
AM
Oil
 - . _-
.' *kolle 620 and 622                                                              Month of      4%-^/         1956.
Mgrs. | Gat | IB
 ,	
Van TO-Nan
P.R. Vic FO Bag     T.O.   |News Store
BOOK                  "T~       2T"      JF
4         5
7
8         9         10
11        12
TOTAL
«A"
^t4-/   /ovv
A°L
*fy©V
1,4*
3l*
43 \9o*\fiif
X1
yYLI
Yyf A
»Bn
■ i^l.
\-yiit
7»1l
tftfo 1
7-y.
A
fcjtffl cjvn liiy
A
1W
M*k 6
. %Uy
Ytbb
km
Ojlo*
-Wu
196
3 779
ih<
Wi
ft?
4ty
y*ff4m   k
622
$7A\
1
1
r~^V
Capital
/
News
(
p?!-/
)
r(^T
Wharf Utility
\
- >-
—
i
-
-
I'?-:''-"   >H'-: :■::'/        '■   :■'    "'-;.;'   '■-         r""*      '.'.     V'     f tf       ;-.'■■>       A(A&1
u_
4?0                 FSr 1
8S (ii
»U Q. of M.)                                                     J^iV
BCDs-             'J7h^s.                Ber1
;ha^e
/             *
[                         //*V/
I                                                                        f
A^Oo                                             |/>/fle
•—U                 w
    ,' ' , f   ' ■
t=7
 ' *
LONGSHORE - (Marine Supt)                                    Month of   .Yf°^
^a/       1956.
Pe-ters-" T                                         pr.
Vic.      Van.      Sea.    burgvTr.      Ketch.      Juneau     Rupert      Skagway
Other       ^OTAL
Coastwise
Evans.C.
Griffiths
r?_*/
yf£7
Juneau City
/44V
tutf
Pac.  Stev.
</%
S/m
1   Sb^~-«CjC*--«s'*-
WP & YR
Sytj—
vfv^
•
£* -i
Pers. Bills
/^n
yo
~^kCT
S_W
1t>,
KA/
■ft> 11
to
C no
CsLce   iff* -
Issues
VtHWJ
J'/
>^o_
C.K.R.
CAR Stev.
Q of n.
J'W'
JNS
/yS
x>7
/V'J>V."i
S.S.C.
nYo
/Vfc
Sy&Jg,
B.C.D.
>v
XYj
atfj
SCRS
tjyo
;
rl/
•3S2L
?o,
<f^'f
nu         JS
fyoY          ':.-..          a" . .       >ib...
iyy*>
L—
TAXES
USRR             U.I.C.           HON                 FROV.           TOADES      B.C.
CAN.               PROP              PROP.            LIC.         SALES TAX
TOTAL
B.A
^_   A4     ^yIi    A i A-                   fy'
\ '"9*L ...
L '                     ■                    /                                         /
»
Q.
OF N.     /ft,                *                                                             1
\     /oY
w;                                ./
,r          r
^'y^7        ttfqb        *i\sn                              J/cfi
/vi^e
*v^
1
/
 BRI-/3H  COLUMBIA  COAST STEAMSHIP SERVICE  - DETAILS OF BALANCE  SHEET..- F_3
_19^'6
Act.
Comparative Analysis of ^Increases and Decreases by Accounts
PerBS FF   '-__-
 12        19 DECREASE 12.
Description
INCREASE
DECREASE
401 Supervision
402 Repairs, Floating Equipment
404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expenso
408 Other Maintenance Esxpens»
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
33    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 Lose & Damage - Baggage
454 Damage to Property
455 Injury to Persons
TOTAL CASUALTIES
457 Outside Traffic Agonfies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 Gan?ral Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL 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
4f5 Payroll Taxes
4-85 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2548
37545
9347
3353
3239
 az_
46
3602
164
56119
3766
46
6845
289324
122888
6576
4090
84197
11139
17181
24829
6066
4450
10393
297
1095
"589170   S§0_§"
499
26851
10571
658
766
7958
794
1152
1211
916
649
562
499
796
49450
19745
9223
1983
1506
210
7798
67
3647
2330
65
34
90711
6109
34
1035
859
18
2921
171
161
4813
161
171
2594
41147
9347
3353
3403-
 az_-
-2___SL
7344
316175
133459^
7034-
4856-
92155 -
11933
18333 -
26040-
6982
5099
10955
297-
1095
64.1757
830
49517
23392
11553
1983
1506-
275
779g
96854
1206
1000-
IB-
JS32L
_£_L
428_>
9133
4285-
9133 -
13418
13418
15736
1562
555
13145
1170
105
48
1409
16906
1667-
603
14554 -
30998
2732
,337.^0
24452
1755
3893
303
1810
13
252
_1___
26262-
1768
4145-
317-
30403
2089
32492
18803
18352
18803
18852
37655
37655
4415
6770
299
12
4714
6782
11185
311
11496
$
864472
$
.4524
$
3482
$
932478 %
$
-
$-
$
*
 «
DETAIL m B&L41HE . wtv cm
^rnm^tA^
N
-*.
401
421
42_
441
450
4SL    !     U3
**/
f&SXL
jtftf*uy*y* /****+
/9
**?
tyto
lf.fi
4^.4A3C
Jfi./t. F^,
/
397
iff-
/if*
7?9    1
i^i
if
/
jlAA™-
'
/j^^FyU//
J4yY./%A
(A00 )
(rD
Qt)
A&4
(55
2
\i_i^'
(aa\
4ju^-4A*-?
^-L
/**^AC33Sa
/(Y-
F7i4
ii
Q9i)
^WW C/r^F
t
s
v3
YYAf Yyttf/Yl
ft
7?3
,
f/Y
ft** ^tfFy. f/y.    iff
t
yot
*u**, ftfF ft&yf/fUf. -
y/y ti£>
3^
A*
A  X^y<F-
f3
S\
Y<*~*-tf» tFtf^
±\9
xif
■]jJ**£6*mtfC/.
P
f
fyfcj^Y^
?
7
FO^U
3
i     1
*/*/•£/*—»
*
7
/<y*yF oA
\y
j.
•  /
3
ft
gfA4&
JoO
\oo
(y./s  i  < -
S
s
£u~-e&C/t
F?x/
fi
4ii
•w
/c
+S(
FF^&-< *A^ ''//"-M-
//
Sf
(^Vwu yY-A*-—•■
tsS
//£
Zvy^Uf)
<_._■
*t
Yf^tK^
1 /r*
t*V
YuS/^A+c—
t
t
/t*/FF**\
til
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t77
7
/'
r
/9
7/
7/7t
mi
A/9C
tpt
Aim
lF77
4^°/ i-'
6Aa44*f/
 r	
1) Yf°y*2
if
'^
JU-yCX
3/^
>/*-
CuFt4d
u
v»
/f<F*Fy\
y-
JC
tf^mFftftfeY
9\
_?_
,t,._^.._
tf+t-tf*«y-e*~.
«^r
-4-
v&7
-      ?
7l
7/
X3Y7
A
Ff c
'<Y/
jpt   i
-77   2
Vr^f7
_^F
 - t -
426. Deck and Engine
Month of        yf*~*
1956.
II £>«
"E"
TOTAL
Adjustment                                       J2/SL
ytS
Special Credits                            •   -  /
'•■;     V
/
Issues                                            i Xf \c
A/3
to? <>7
Issued • Pro Rate                            QO
ifc.
l¥^
Uhiforms
Q.  of N.    - J*r~y\                          5 47
v/ 0
7^7
a*fA                 67,
mm
'A
*//*>
So79
//933
428 - Ships Stationery
7) A 0~*~*
Si. Of N.
9
G.A. Angus  Shops
/%1
1                          Purchases
Hi*
3f7
1231 - Port Expenses, .              a                                   it.-.,*-
U.S. Customs -{Seattle
0 t r r-
U.S.  Immigration - Victoria
yt>77
U.S. Customs - Port Angeles
7it
yS*^
Other Port Expenses
3/y-fi
Total 431
toffS
 __	
 Month of y/^4 x956.
422 - 428 - RUNNING.WAGES AND SUBSISTENCE
4*3/2$.
9 8 ' S Marconi News        ^.yOTAL
.    _.    I   ■ !—,■   II    -     .1
zYvfr
Payrolls    _^_____.  77XS7     t Iff/3                                                      Zyffl*
S.A.                            /             __>tf <***/
Barmen  *J_V f.3tC
Marconi   ^-C^-JL __!___                                     .______-_
Audit ______      '**V
Bills
Adjustment__________       __S - -*'          __/i^o                                                                    _Lfei___-
Commission /-f__.                     _________
iFFt<2 /Z>yrfv*~) 3_^   - ■   3 v»w
t^t/Y»tf#te'fY  ___ _._   ____
-fr'J.
j**' *v>^
^ • J' ".^A . „   ■ _ V.a_ _^
. 9 ' iVa.
^^ '-
»T
__\ f9 73 3     /!&•)    7?3i9     _JJ____.?2_______1!____.. __^*_L.   __*___ _a_Z____
. .        .IIIIIIII|H____III_    lll-IMIWI. IH      111        <_Wi    m—t—^l.l—lll.l   III    ■    MM-ll'    I   I    . I n.aw II ■ !■■ _■      —       ll||    I ■     . I,.        . „ ,.  ■___■___■ — ■ II.——. — ■-. , I—II   —I    KM    I. HI I
433 - LAY-DP  l_\ __£ __ TOTAL,
B . C . S » R. __ : •_ : , __	
Connaught House
Empress i_	
Island Tug
Me 1X0*8,^. _Mi : '.	
tc"y£~    7f*r** ^7^ ^T
Stra the ona_ . : . _» : : £_
j_____tt_4_ jo
Issues
Payrolls  ?¥=•/  30<f         yofo
Purchases .	
Adjustment
>d
i-m_       ii        - m     ...    inn
73TQ __■_________ *°7S
 ^_^^^^*v
- 3 -
442  - AGSMTS
TOTAL per B.J.
MONTH OP
4—
Less,   B.C.D. Bags
B.C.D. Office
(Riy)
(Riy)
B.C.C.S. Payrolls per B.S. (A/Mgr)
Investigation 442        (A/Mgr)
■____
1956.
'7^y_.
/ftfyfA/-
Sl>7¥>
39^3
443 - STEVEDORING
Internal
Outside
Less. Wharves (A/Mgr. per B.S,
■ BCD (Riy) per B.S.
s*£ti
fVYt
Fim
ttfS3
3 *j j__±_
to'flY
Z^Q33
mmmmmmmmmmmmr
48? - RENT
Location
Prince Rupert
Company
Victoria
Vancouver   ~tSc/y#        X.J93
Nanaimo, Victoria & Pr. Rupert
N^n-aimo
'/Qr   /r'<ycftiT
Victoria
tym «tm it* o
-   — n._jr.      |   |   |, I-...
ttle
*jf
aJFE^
Non-Company
J oo
Lp
xtP
/W
TOTAL
j?o   O
A£_
*3?3
*r_
,__:£____.
\ far' **■***■"'
iNanaimo
Port Alberni
.r*-*'
*«.*-?
A37
j   a
*a
#^
yy/1 a, # f *yi <?
Ftr r9 tr tyt
F
sy
tot
yP
t?°^
/to°f
 • •
^                      Maintenance Groups
"   Ship Payrolls        ShoD                  Stores
I
Honth of A****       1956
Renair           .                  «-
including
Payrolls
Issued and
Ixps.  incl.
B.C.D. &
Towage,
Cont. incl.
,
1
Victoria Whf
Utility Men
(402-4-5)
Show B.C.D.
Victualling,
Billetting
B & B and
Other BCD
3
labour as
Purchases
L.H.  P & W.
Labour chgd
Shop
Rep. Cont.
402-4-8
Expense
>
TOTAL
Z9/7*
■ZXtof
9_
A:
9f
-    3
f^ij
*f
A.
wm>
¥pi,
67 V
A
_>J
tot
/
Uo
y
tf*-~my
271
AST
7?
y
w r 1
93t?
Si
77
/1u.
19 7?
'?
m
73 i
S7
-rrt^>y~
t-
•^JXy
«* 6
ffC
'7
~mr~
So
?*$
\y
x.\iv
'7
w
At
■ \ ■
'
tty
A
_2«<^ sy*/»^Y/-
99i
tool
tl&
*7
3*
z<7t6>
X-770 <7
fv!!<i
St*            *<7^      3***   ±?S  S^bL
CM.                                              .—
401 Supervision             . x./$A-
^r~^      Maintainor                             S7l
f^FJ     B.C.D. Tra
ctors, <
3tC.         ^3 0.
*•—-*
f993l
*\- :
'	
 X                   SUPERVISORY
3
Month of
Jr^*           1956.
401
D.B. Prentice
Personal Expenses
Tel. and Tel.
B.C. Telephone
A
S.E. Stewart
yu
Coram.
yU
S.S.A.C.
_
421
Aird
if. \y
Batten
\.7y
Soak
B.C. Tel.
~__o
D. 0. T.
63
it
(Jifobs.
L
Gillison
'1
Miller
A
Yates
Audit
/Xf**
¥
<?o
Comm.
t/6
S.S.A.C.
441
451
Comm,,
93
Yates
Comm.
/Pi
461
Beattie
S
Accrued
——
Rrra1«y
v 6
Di£by
(,2
Marsh
y*
/*
Tyson
97
Wi* 111a ma
?*7
Audid
is 3z.
psS
 a
•    Rolls 620 and 622
- 6
m
Month
*
of     J~~^*           19?6.
Mgrs.
Cat
MS
Van TO
4
Nan
5
P.R.
7
Vic F0|
8
j
Vie   (Vic
Bag      "P.O.
1 _■—___.
News |St ore
BOOK                    j   1
2
3
9
10
11        12
TOTAL
MA" A7Z
W
W
fb-oP
^171
ft>f
i?3
/fsA
P?t
'At
m'j-
" x * _.
-? V=oJ.£
»B"
~7_r«.
tff-tl
ty.03
t*-y-03
/X<ji\y
/*-©
J7J
C3*
yg*d
Aft
P9&
<F<>
tfff
9/
—$77^
77/J
K**
■2--^
3333
/o/7ei
/Jf*^l
iU.
^17
zoXi
7*fl
LSS
fLjo
SLL3P
SZtj
622
___ii7
'7
Capital
News
(/9±^
(A9^a
Wharf Utility
KJL^Y
1
.,„.,..          .., _ _       ...         _. ... ....
\/C93f\^>y\l33\ \ ,«>/7<;
I
r\.i-v£,\ U6
</v77
XmO \ i >yYt \ fXf\  Sf 7o
'2
"*               1
430
Per BS (incl. Q
.   of N.)                                                            Sm9<j
BCDi-              Whfs.                 Berthage
~~                      Wvo
<y * >~©                                        <y J v. ©
"      "          ~         *                           779
la
 1                            /"
*V                          LONGSHORE - (Marine Supt)                          ,          Month of       J&<—t            1956.
>                                '                                      9*tfl ii)                         (/
F(o-)
"    T                          |    Peters- i                  1                   1      Pr.     ■                   i
Vic.  1   Van. 1   Sea. 5 burg.Wr.  1   Ketch.  1   Juneau   j Rupert  1   Skagway Other       ITOTAL
Coastwise
r^
1 /yu+AiFfp**.
Evans.C.
s
f
Griffiths
Juneau City
Pac.  Stev. )
WP & YR       (
*r/
^0__
?___
_  £___
;jt
/op
it
r*
-fi
_•   //* *  *«
%inP
, ^.
-jyjyy
ymYti*Ayfvy^ .
Pers.  Bills
j«j.T
~jA~
Am*..*t Am./
Sp. l^rs.
Issues
/vt»7
~t?^
—fir
**7
/fL^
_-•//
tyo
f3
fee
*l-7'
O.N.R.
CAR Stev.
Q of N.
JNS   i
731
73i
)
S.S.C.
't 3
"3
\yYk>*. JW
B.C.D.    -
Lo
<+<y
A
SCRS
Jirf
ttf3
y fa 3
iafAr '
/ofti
HP?
fr*J.7
yS7P
tyf/
VfcTO             Jf°«>0
X <ym i $
TAXES
USRR             D.I.C.           MUN
PROV.           TO
PROP.             I
ADES      B.C.
CAM.               PROP
IC.         SALES TAX            TOTAL
B.S.          Zopif-         i-3 3/             LfiifLS                                                            ^il^      )        '    pY
li                                                 t
J
q. op m_      97        /^{                                                                         xj3
it*                                                                            ' >
i                                            tv                                i
Xt3l           2.X/1      <y<yLS                              jS        ^3|u-        7tty.9(o
L                                                                 /
 BHESH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET
MAY
12a
56
Comparative Analysis of Increases and Decroases by Accounts
Act,
Description
Per BS
 _____
Q.  of N.      -cSHSRJ&^Y
Subp.
401
402
404
405
407
408
421
422
423
423
424
425
426
426
427
428
430
431
432
433
441
442
44.3
445
uy
451
453
453
454
455
457
458
46I
462
463
465
471
4.72
A73
474
Supervision
Repairs, Floating Equipment
Repairs, 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
Lass & Damage - Freight
Lose & Damage - Baggage
Damage to Property
Injury to Persons
TOTAL CASUALTIES
Outside Traffic Agencies
Advertising
TOTAL TRAFFIC EXPENSE
General Officers & Clerks
General Office Supplies
Law Expenses
Pensions & Relief
TOTAL GENERAL EXPENSES
Hull & Disbursement Insurance
Cargo Insurance
P« & I. Insurance
Other Insurance
.r >-nts
jT  Operating Rents
TOTAL RENTS
Payroll Taxis
0th~r Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
1974
59043
8023
2049
3456
_15_L
_____
$     286        $
12.
INCREASE
DECREASE
74680
5260
263134
118575
6382
3679
62975
8233
22985
20338
8110
4196
8731
300
4120
537018
718
41997
15576
4904
3129
2467
1
7972
76764"
1052
299
151
1316
141
60
2260
60359
8023
2049
3597
195
,_____.
1517
76483
620
25980
10052
650
430
7162
595
1866
1074
518
650
336
5880
289114
128627 -
7032
4109
70137 -
8828
24851 m
21412
8628
4846-
9067-
300 -
4120 -
620
49313  586951
43
54
2205
1282
40
761
42051
17781
6186
3129-
2467 *
41-
79^2
43
3581
80588
167
114
70
1219
413 -
221 -
13114
1496
1199
115
536
61
12927
1389
14610
1514
597
14316
1274
97
1371 -
2776
167
281
3224
4151
10218
7
4151 *
10225 1
14369
7
14376
Newcastle Island
y
27776
3061
30837
24452
1755
3893
4578
1810
13
252
14
26262 -
1768 r
4145 -
4592 r
34678
~~z$m
36767
11343
18852
11343
18G52
30195
30195
4319
4330
343
11
4662
4341
8649
354
9003
%
806905
$
4177
$
57142
$
368224
%
%
F
28
$
\~y
1
 _;_
N..
$
t_
28
J _....
 A                                                                                      <-*m**2#£- 2"? 1t**j   f
W$,£P*. OP BALAM3E - HOT CTHEanSE n.TJia<¥nPTFP
/*
■ /-
%
401
421
428
441
450    1     451
U3
<*X.I
T£?T.AT„. ——
oxcy/zYk
V3
Xl^y
J    -
t3m
7
9¥f  -
A a *~y^
V0   -
zS <
f /
Sm^fAAA,
47444.
CsT>,
f-.f
(A^D
&4X yC/4.
(m*)'
fg)
A/Ay l+**4
^~-—^yy
13 y
X9i
3°9-
"       .
/^y
1
iSI -
37/
f4u* Stfky^r
*/*  Aft
71
■
7 s
aA fAA*!?* '*ii
■
/?   y
'■'i
JL^yt r^t       "
•>~L'
zL
/F-.J+Ayo
(AX*
• '
^ii >
yc.P
A   2
/is
</*t-tY+L^
t "7cr
t7jc
lf*^m2kA. am^n^YFA
t r~
\-o ■
vo
A^s jA*
Z O £>,
voo
tfriY   *&^-
xf»o -
X-TOT)
/^yf^y^
ti/ .
fit
\&A**m>*0LCCp&   4
1 -
t
/S^yY—
f .
9
4>y^t*A7^S~~-
<*- -Y ,
*S
4^/UF%
jo O "
loo
tf./.; 7A
y ■
c
&t**y f&*F
O
(A)
yTAf <M
v—F
So '
_ro
$o ■
3o
lsf~tf)f.— tf'^F^y
(tC •
W
&**~.^
<Ar
^/
YsFF
\ *^3
*-   /9*£y
<y\2*>
,p<y
1 /'tAV y<YF
V-jT
^f
/Lha* F iti^ytt
_A^m '4f/-4
63
6>3
 ^TmY}-!* li ftny-*r £-—
t9
<?)
w>
—fj&—
'- f-
J-	
________
tyv
V-31
x. o.-> f <
7*63
 A-
Meattiof        ^T^xy
1956.
■' .2
msmtamnt
Special Credits                       /
/
tmrnm                       3*?&
^^i7
79/Y
tmA » pw> aato
tJnlfoasss                                 <P
271
xPi
. tf S_ (- jkto.             5 bzo
x/t*
/9<S
'   IF/****'                t
3/3*
<&i?y
2/xg
*r
438 - Steal Stationery
9
a*A» Aagjs Shope
fX-7
1
fj
/?F     ^
431 - Itet Skbodboc;
.3. Cuotaa. -Seattle    yO**^jtfJ****,
tf-o ^\y
U.S. X    '     tioa - Victoria.
tl(>7
.   •    -               -    -a a:       30I0B
too/
6>7?7   ~
Other Port iispei_o©3
xxyo '
Total 431
9oCy
 4J§2 - y
Eoatii of      ^A/
T/mfmm
:m str^isff qs
Uorconi        Wmm
W2&L
I ft aYL'j
S«JU
/7U^     tuuoj      ?Ut 3       t&6.SoS
41 _£<_£.
St. J
£P*S
M*-
t>s
.
adit
JXfcf
J3C-?
...-Ilia
Mjuatnaat
/4
J<^
__/_
.a-    .'.  .
JL^
/(**<£
t*yo L
-yrx?
Oy^Y ^"^ 97
<y^3      \A      is*
SfS
«cv^
i__v/_
**
_£___
Sf*-J
tf
i.nr-i ■mi.»i w ..  mi )■ ■ n«.
/7??P
J-A
fri/jV      7/^^^    //wj/w      197? t<y3t A?**/*
 ■ ' ■' ■ i» ""ii-
2f%
W
!____.
. .aught House
3Y
3^
/fyy^.  /ta re «-
v-o
X
^»
-f±y*ty+G-
oyrtr
....
T^
13-
yl
3v
?n^
<c O
13
j jt
Issues
Boyrolls
.^haoes
a. ys_.»
/ 3^^-
57f>-
aued
c9FgjFY( ATyff]
*X9
/f^%
*ys vo
mmmmmmmmmmwmmmmm
/
<sl
 *
\ .
- f as - .. a- _ 2:
-  1
-
mmmm 192
<^
19E_,
•EBEA& jar B.S.
/
t+^ofl
Least B.C.D, Baas
(»yi
z?7! '
y^    •
,2,D. Offlco
A\
-7    .r 1      /7-<d   '
F   ,
„0» . ;. Bagarolls per B»S# (AAttF^
^5£iH 2L*<**
•v/
lavor           n 442
6t<3^e? „
e-     1
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:    Bolls 620 aad 622                                                               """"** ^ *
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fooj
 BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET.
APRIL
19 56
Act.
Comparative Analysis of Increases and Decreases by .Accounts
Q. of N.o
Description     .      Per BS  Qa, Q£ N. INCFilBB./^
  12     ^ffiP*   ggC¥Bg3E 12.
INCREASE
DECREASE
-
401 Supervision
402 Rftpairs, Floating Equipment
404 Repairs) Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Expense
408 Other Maintenance Esxpens*
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 LIME SERVICE
441 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
445 Light, Heat, Power and Water
44° 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 Ag»n*ies
458 Advertising
TOTAL TRAFFIC EXPENSE
461 General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P. & I. Insurance
474 Other Insurance
TOTAL INSURANCE
48I Charter Rents
483 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
I 1983
137935
5524
3230
3116
L__L
19710
214
 12
453
J_-12__2 19____L
5339
184615 24998
87227 9767
4476 613
391B 339
42155 6875
12050 688
26919 2372
14566 1234
5918 621
2918 492
4002 432
50
8975 20
"_53"
I 2436
157645
5524
3230
3330
133
172298
569
5708
209613
96994 '
5089 '
4257 -
49030 -
12738-
29291"
15800 '
6539
3410-
4434 "
50 +
8995 -
403128
48451
369
451948
737
35718
17237
115B
2515
752
51
______
65081
788
208
176
77
2365
1369
22
32
769
35795
19602
2527
2515-
752
73
6913
3833
32
68946
93
122
881
330 .
176 .
.941
187
1128 -
2113
309
93
2515
4381
6073
352
4381 -
6425-
10454
_?..>
10806
13944
1048
568
13150
772
86
33
1017
14716
1134 '
601
14167,
28710
1908
30618
24452
1755
3893
479
1810
13
252
14
26262 ~
1768 -
4145 ,
493 -
30579
2089
32668
3816
13123
3816 -
13123 •
16939
16939
4562
4270
341
13
4903 -
4283
8832
354
9186
9 717745
& 75324':
$
2855
$
795924 %
$   208
<8>
$
$
208 %
\y1
 DETAIL OF BALANCE -
■ NOT OTHERWISE CLASSIFIED
<
401
421
428
441
450
451
1*3
tfLl
TOTAL
tZ^y^cxxY (ft^-At.
Sx-t
f^l
yf&j*t**3**.    t^rt*J\
'7
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92
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h
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(&i
(5)
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(S>-
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fayj-vF YovFi^
7f  -
mm   1
J
32  i
jj
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y.u. 7\iyu^
t*  -
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■'>*v-. <hY*&~y~,£
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'7   *
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t^.y
*
Akt^YFftZ,
9*7 *
9*7
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Xf    <
19
y          *W-**£
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X»9
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*-?7
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3 *
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t^Jtf. /e^yit*^
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Xt«
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f                      TTVX-         J
6L»x^f}At*YC
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3
Pt)
	
SiS
/-V=
ZO#7.
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/3of
y/t-F
cy02
tee   \A>
¥#&!"
 426. Deck and Engine
Month of
1956.
n D"
"E"
TOTAL
Adjustment
/f?9
/2?9
Special Credits
'Off
____
y
Issues
3~t r
Zft
Issued • Pro Rate
/*7lO
Z*\,C
f3iti
Uniforms
x^<_
X7/
fxi
Q. of N. —  •Aj-.-a,
fii—
Jj
6>?P
' /
:
Ji9v
tZ 73 2         ^
	
428 - Ships Stationery
Q.  of N.
f
G.A. Angus  Shops
/VO  >
Purchases         )   _».^ ~
<Y _
73 bz
431 - Port Expenses
U.S.  Customs  - Seattle,
tooQ,
y            -     f<ix^yjye^»—
U.S.  Immigration - Victoria
tfOf
U.S.  Customs - Port Angeles
/ti
ytfyf
Other Port Expenses
XJli
Total 4?1
2 F3 <r
 422 - 428 - RUNNING WAGES
AND SUBSISTENCE
D                     E
Month of
m
1956.
P
S                  Marconi
News
TOTAL
Payrolls            / * S1- 2
6f7>Xi      Yd Si
7/C^t
yp/37*
S.A.                           9*
<ft>^
*+9fc
Barmen
3oeS
3°t3
Marconi
/L7$
/L?1
Audit
Bills
Adjustment fatti.
i-A      ifkl
to)?
*fO°
"                 1<2Y">
Commission
r .
9oO
foo
Vsva/k, - llX.******?
no
*,P
ftfit-**^                            'f "                                                                                                    " "
YFu~ <t   YarfY       I
39*
31*
... x'ifi           \
jToO
lo
3o
______
6<?i<?tf   Si'/}
yfcotf */?$
9 $ Q
2/o to 7
*_
' A 7  - -   - -
433 - LAY-UP
» D"
tt E"
TOTAL
B.C.E.R.
Connaught House
3 0
10
Empress
yS*
t/(tf
Island Tua
Metro Ts
f .    0
f^Y-
<?**
Strathcona
3i
31
Y.M.C.A.
V=
Y
Issues
*t
7!
Payrolls
v*?*^
f v
3Sfo
/3Y-Xy
Purchases
Adjustment
Accrued
So
d3tf
//v-
6/>tl««< -fi/ter
ts
s
tCV 5   t_—
t*
 - 3 -
\
- 442 - AGENTS
MONTH OF
-
&^y-4t*         1956.
TOTAL per B.C.
^                               " r
Less*   B.C.D.  Bags       (Riy)
iS^L
B.C.D. Office              (Riy)
/7iv
B.C.C.S. Payrolls per B.S.  (A/Mgr)
Investigation 442                    (A/Mgr)
Zo9>y   -
fr/yff
;/^i 0
'
•
443 - STEVEDORING
Internal
/_/*^
Outside
aiV?
zn^
Less* Wharves  (A/Mgr. per B.S.
>?lO
BCD (Riy) per B.S.
377°
7i9l
fF£3 C
4.83 - RENT
Location                    Company
Non-Company
TOTAL
Prince Rupert
_oo
J e0
Victoria
6«*
__£L___
Vancouver - /.c.tfk?6                  vj 93
t
^»
Nanaimo, Victoria & Pr. Rupert
Nanaimo                                             i 'y
v,_
Ui
Victoria               )                           \L$2    A
,to tl
Seattle                \                          n?
xfv?
I
ft 4 .    "■fejtrr*""   r                                             '
Nanaimo          /                                *,*'
K
Y, _ -r. yt, '.     )
Prml Albeawal
f
Fyf*/*-"" ° C                            So
/y>«_ -Tost ry\\                                     /«
9f
/o/kf
*?7*'
tl/ ^l
4)  A;
,-^fc^r- Tiov- _g_^a
 *3	
 Maintenance Groups
Ship Payrolls   Shop       Stores
including
Victoria Whf
Utility Men
Payrolls
(402-4-5)
Show B.C.D.
Labour as
Rep. Cont.
Issued and
Exps. incl.
B.C.D. &
Purchases
Cartage,
Towage,
Victualling,
Billetting
L.H. P & W.
Month of
Repair
Cont. incl.
B & B and
Other BCD
Labour chgd
402-4-8
&f4A
1956
Shop
Expense
¥*<yz!
flSZ_
ZX/77
SPfy
Ibz^t
?°7
3Y
73f
J//A
n jo
/3</
TOTAL
■ijtfMJ .
J/f
t/w
XtS
ti2^
%Y
y7
s9L
F
3rr
-Z-m-t-je^-
 1/F
(2
/LfLP
fiS
93/
-yet
32
Stf
/oo
5JSY-
xi
_H^-
_*___
JSf
iffer
/XO}
i\y
pof, <fT
/vjtf
—F^t-
i o
?m*7<p
T^r-
oAd/iQ?
nti
(>i
/yfo /
J3Y.
X
tfo
<yoC2L
XllfO Zjomftr ^/^L i9£*-t 3310      /73o   7Ly^/?.
C.E.
SyL tA^tft,>»wr^f a!   /M     6o?7i
~f       *  * _. >-/ >°
(/.<?'**
-C _f/*
401 Supervision
Maintainer
Z^3i
J/ZTL
tfsFiyYx~74*ii~yY*—^°^i4-,
j<tf Yyy     »i\Z
l/U/tf****-
Sh
A4A4    B.C.D. Tractors, etc.   /fpf
 t7zx 7 2
**-
12/^F4S~-Z*, v*\L*MA<Yf*y* -TV
^FF~%Ft        ~FY<2y£Z2Z-   \7TY
i
 SUPERVISORY
Month of
__	
1256.
401 D.B. Prentice
B.C. Telephone
E.E. Stewart
Comm.
S.S.A.C
421   Aird
Batten
Boak
B.C. Tel.
D. 0. T.
Personal Expenses
 tJLX-L	
to3
62
Tel, and Tel.
A
77f
FX
3/>
Gibbs.
Gillison
Miller
Yates
Audit
-*i
7,
B.  C. D.
Comm.
3t
W-
?o
J2Z$-
S.S.A.C.
441    Comm.
451    Yates
n-
Comm.
■tJX
461 Beattie
Accrued
Braley
^     ytf/LmF
Digby
Marsh
s,
x/9
Tyson
Williams _ <%F
Audid*'
2-2. JP
mF
*
iu
 - 6 -
Rolls 620 and 622                                                                    Month of                                  1956.
Mgrs.    Cat
MS
Van TO
Nan
P.R.
"Vic    "Vic
Vic FO Bag      T.O.
News
Store
BOOK
1
2
3
4
5
7
8
9
10
11
12
TOTAL
"A"
?<?»/
9fi
136*
<*5<?
fcVje
3**
tft7
L93
/iv/
X^X
-*/*-*_
2 00 i,*j9
nBn
b-iyo
SXy
Of*
*-^
r*^
If*
/yt\y
773
1x37
zfo
X3\.Y
2*7b-3
7^/
/7o7
j.7v.y
-T>_V
???*
70b
loft
i^Lc
X^x.
So/
U-Stf 9
F>7<; X^
622
tf. VW
Jf-XX- 1
Capital
News
1
/3»o,
(/3^)
Wharf Utility
(
 ^
/At/
(TxT)
^-^^
/i/*fv
n»7
•
J67J
1°<2
i??3
/Ff \^^fx\yot
^?      ^3JcjT
'        y         >'  7 Y'F    •/     - ;          F       2     F
430
Per BS (incl. Q.  of N.)                                                       Jfc/©
BCD*-              Whfs.                 Berthage
2 4 4V
ZLfly                             ztSim
iSL     •
 '                                                       x    <yui fj)
V                            LONGSHORE - (Marine Supt)               2   *
/*                                                                   Vb\ foj
Month of   Tfynn.                1956.
Vie.
Van.
Sea.    burg.Wr.  i   Ketch.  1   Juneau
r,   Pr'._
Rupert
Ska^way
Other       {TOTAL
Coastwise
Evans.C.
Griffiths
AAjfO
*iX» -
Juneau City
•X^yyy-i.  rf^&^Xt*-.
Pac.  Stev.
T-
f
ft
Siy>
te
XX Y
|jfc_..._ tf<tf.4t»p
V________________Ei
}
*'7
Si
3/7  ■
yixFSFt   /3
iH»
f99f
(l
-7x6 y
"
iC
if
$tf*./iFA
Pers. Bills
J'J
fittf£~JL tbmh~*tbt\
v>
^5
a/*Z/a/^, t3#?F
Issues
/to
91
/I
C,.N.R.
CAR Stev.
Yl
■
—.	
Pi
Q of N.
JNS    /
[      F°>
i?? '
s.s.c.
J3
ii   '
*/20S~&vU.
B.C.D.
tb
>»-<•
3 \-£   >
/6  1
SCRS    j
i-\F,
St
X$o
. *T i 9    "
..   ,
83H
xx9jL
xxs
fiy-
/tv7
eytyll
^
~f
TAXES
USRR
U.I.C.           MUN                 PROV.           TO
ADES      B,
c.
CAN.               PROP               PROP.             LIC.         SALES TAX            TOTAL
B.«.         Af^3
"Lil-1       y/w
tVh
tfjpi^
JJ">
Q. OF N.       fl
*7^
m
i
¥-
Y-
ly:
/3
.3
/990
Zli3         <F<tf7
/3C
VA
>y\
 S^^-ry-C^A
^y^Yzf *Y?OJ»
/m-^-SL^Y^      /W
 Vyoh Q
iJyjf
/7
IF
iCrAA f /?fA ^ eX.. $t $2
"L--
vilF
A<A
3UL
<*t_  '^*^>^ ^AA
Stx
'JUy    rAtfC^t -Tfr
 % BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - MARCH    1956
^>
Acct.
Comparative Analysis of Increases and Decreases by Accounts
Q of K   $<&tP Total
Description         Pe* BS    Susp>   iMSASE  fc<gh
 12 19    DECREASE F.9
INCREASE
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 - Internal
443 Stevedoring - Outside
445 Light, Heat, Power and Water
446 Stationery & Printing
449 Local Transfers
''50 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
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P & I Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
4d3 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
2166
86967
10699
2760
2737
.26_
105555
5714
187997
93594
5399
4391
41770
5225
14407
12389
8054
2861
2208
50
9501
395560
732
34059
14238
4245
3299
862
48
...10
63595
900
757
93
$ 32
25521
1264
26785
J3_L
10479
4861
315
326
2433
38
1622
692
754
246
272
1412
756
23450
756
80
1863
711
20
55
8674
55^
196
144
2198
112488
10699
2760
4001
 __L
152172
6470
198476
98455
5714
4717
44203
5263
16029
13081
8808
3107
2480
50
■1P91.
417766
787
34139
16101
4956
3299-
862-
68-
6U0
66522
1096
901 -
93 -
191?.
112
2024 ^
3662
256
196
4114
4157
424
20
4157 "-
4-14. -
4581
20
4601
12471
1433
530
IKOfifi
1627
138
66
1430
14098
1571-
596
14496 -
27500
3261
30761
24452
1692
3893
4£9
1810
13
252
14
26262 -
1705 ■
4145
483
30506
2089
32595
6772
12965
6772--
12965
19737
19737
4268
61p6
369
6
4637
6112
10374
575
10749
9658868
1
55649
14300
ft
718817 %
*  "
1
$
♦
~      .     *
___.
 4
IE1_JL
22                S - HOT 0TH! K .ISJ
Yy»-+y&/   /5
classijied
,/Z
401
421
428
441
450
451
4*5    .,
Mfctf
™,«-	
9 ^
1 tfrtfiiMr*. Jh«A>
Z »
A-
**7
J//
fU*CY
tit
L-'a-J
Fl
I3L
&
yr/
1 JtA.tZ^
Xo ._
xf
^U
Yj^y/F/
(too)
c3
<£)
^5j?\i
&tffYUL
^.  __
\ ^
V^J-^*^
(^p
Yyy^fpytL,
V-7_
Fit
f/c^rxF O^Yj^
-v
/<^^
/^u
xZcXaFm**,
Ao
_?
J?
yt/iFtf4*xtf
Jo
Jo
ojFx,.  S^^..
1^
•u
A *-~
r,.
-O
_2r^__!_*__ /F^y^u,
yy. ut. YYifttL*.-
3/
31
9
9
A^w- 3*s^sF
f
S
s
F /FU,
3o o
3 oo
u.yy y
6
L
YfaFtf 7*Ftf
3.7!_.._..
37b-
_.o
vc
^\
li
*^-~~~ j
■1.9 S-
2$f
/W yiy*.
u/
,M
<^_"
/I.e. SSmx
m-3
fcJ-7.-^
\Af^
^.
\^AAAZ
3s-
3^
■>^y. ~C/L..   fief   i**
//
*/
4* A
FH-tfYgFY
■7
7
A~-.
 _*
/»3
r-5
"Ya    /jy>t <f>v r .
1
A
<_3
1
20
yt-7
1     ^
A
/3^<P
1 (IP
7
ct>
*/*_
 X
An-rts-zy/
lUlitfc of                                        1956.
"D"
«P                                    TOTAL
Adjustment
Special Credits
9-
*<«-
Issues
3133
^?*y                     /   r^ife
Issued - Pro 9mm
Unifosrms
£a
<i. «* N. j A^^
tA
//                               /JT
J,   t-t-^tfty**^,
a.3                              *-S
*JO>
x$i-?                           Z'.*^
*1
428 - Ships Stationery
. of N.
*
G.A. Angus Sliops
Y^t
Purchases   l_ ^„
/ yy
±9
3 / b
431 - Port Urease.
U.S. Customs - Seattle
7il
U.S. Emigration -
Victoria
3*L
U.S. Customs - Port
Angeles
.—
1
// 2^7
Other Port Expenses
/.W.
Total 431
^tf-3            **
	
 KantJ_ of
1y~+S-<4
1956.
438 - 428 -   . ) SUBSISTS
P
I
S
Uareoni
News
Payrolls
ts.jtX'o
S.A.
£JV*7 p./?/? /^*.r
_f*V*
TOTAL
/<» top-
fo2
Raypy*n
Lslarooni
audit
*?*7
/7ou
*7£/
'?ol
Bills
istmcnt
/*7
i.
^
. ^
>7
.21
Comission
7*1
7*-1
~%A>** /*Ytf
r°
'7
sc
XXI
'7
_________
^____*_^
____*_
^^c_
^^
P/^2
*/<
.*//
/i.i.7I~    tsrz?
<F?7f<y
23
0   O
/111
7Z9
yarn HO
- LAY-UP
B.C.SE.R.
*Dn
Coimaught House
ft
iS
I.ctro's
So
Strathcona
(YC C -f /Vac n> f.
•^?.c._r.
Payrolls
rchj_1bes/ Q*tf*2tpYtf?Z    ftcf/*-
tyZt2xn (f,C,
i/F^*<xjy^y<^
YyrFf.   .... Li9fr-
ccrued
Yt%£FF44tz>*>*4;
lF:
X3X
/ x^Y
431
xf
i
±mm
9-090
-yr~
<Y3
71
y?
sni
tn
x*xx
2 :. L
~)-i?
ttJL
/k-Sf
tf
'Ot\
2f
t
117
gCtXr
/
n
tk
/\.tyt
7/1
/09/3
*yi
 ' •*.,                                               - 5 -
Ma - acsws
MC2J3H OF
*>~A        igsg.
T02/L per B.Cf
3 (y-tZf
Less J B.C.D. Bags        (I-Ly)
Z<ft\y
B.C.D. Office           .    (Riy)
... L7LF
B.C.C.S, Payrolls per D.S. (A/Mgr)
ioS/i
Investigation 442                            r)
6177
3o<?l9
J^o/
443 - STEISEDOREE
.
Internal
///<v
Outside
<F7Jf/.
A/ 0 f7
Lesas uharves (A/LIgar, per B.S*
<*^*7
'\
BCD (Riy) per B.S.
u___
tO<j<m
■■-
4433 - RMT
Location                      Company
ITon-Goaipaiij
TOTAL
a-'.ae Rusert
J 0 0
3 00
Victoria
t^c
Liy
Vancouver  ^ ^. ^                     13?3
13 93
.    nOjViotoci Ss   r. Rupert
Uanaioo                                        ■*' y
1-tP
6f)
1        Victoria       )                           3~~^
JToo
F»P6,
Seattle         v
12X<}
RBftli&O              V                                   S*.Xf
Port Albemi   )                              *J7
y*y *q S*/$ , **t o     y                                              ^-0
1                /'t7-«ie(/»     ^                                                   /^
J-
"ST*,Tr%i *"■"* ^a^"       **-
ft
?*? C.
3*7*'
/i?i.s
L         "   —
y<
 ^                   llaiiitenance Groups
Ship Payrolls       mum                Stoics
Month of   ""*->/         1956.
Cartage.           Repair                               I
includ
Payrolls
Issued and
Exps. inel.
B»C.D,_&__
Purchases
xjage,
Victualling,
Billettira
L.H. P & W*
Coat.  incl.
B & B _a_d
Other BCD
Vic Loria iflif
Utility lim
\4oa«"4««»oj
Show B.C.D#
'A
Labour
Labour chgd
402-4-8
Shop
Expesse
O
ra
•H
TOTAL
Hop.   Cuiib •
2X36,/    _
ZXofo -
tfO
<^ oi"
9-<yP7 '■*
_    v737a
^77-
5^
*9f   _
29" -
c/^ ■
7tf -
S3   „
A?
/yttf
720 ,
77? -
7
y y '3
i
/   '
Xo o   -
S~?X   "
/?   -
,\\el1   -
9f*  '
ys"
3 60-
rv* -
7»3     -
6/3    '
xf   *
•
x4 -
X*   "
Jh    -
I AS
LIS is   -
foY   *
iii   '
_?._. _
It '
/_?
<o
/TI
PS-
tL<m     -
x-131  -
t l~obP
/
'3<c.
*oY?
&0\*
/3
vbbb. Jy/s^ct)
39*f
V
tfo
____.^
i          /
53*
-
JfL^L                   ZtbPo
zf79f
f17Y-          It/ft*       t+oor    ??©
t77foo
C E.
3
401 Supervision               Xl9P
3F mFajm^,FYv •**■ tic       u.i.tjw
Maintaine
~)   B.C.D. Ti
r                           3W
£.<?y*-           ffij*_
_£
■actors, etc.      /Li 2
i,-t _ £
1 tZ.Xx.-~/x-  -f-C-t-Y/r   •■ vO_V-
/32.S71—
y**yy*    ismto
TTSc
/*
<F/2. F Ys. **~yy^ v=»>
e e^^Fi /i?f v*-<
tFmFy/Ygz^
L'v>
 >
a     . s.I.;a.Y
Month of
1956.
Personal Expanses
Tel, un.d Tel.
401
D.B. Prentice
B.C. Telephone
*//
EJE. Stewart
it
ConEi.
tiS
S.S.A.C.
421
Aird
S7
ten
Boak
7?
B.C. iel.
/1
>'?-'
D. 0. T.
3b
»
Gibbs.
L
Gillison
37
Killer
t
t^
TEates
9 t
V7
.lit
3.  C.  D.
toy
GO£M.
/LS
S.3*A«C.
441
Comm.
?3
451
Yates
Coram.
/&S
461
Beattie
f
Accrued
Braley
3?
Digby
ash
SL
Tyson
t°8
..illiams
.aid
       f79
7 A       u
 %
m l
3 —
Month of     ^^y^S
1956.
_.i<_?ij£3  o&j uma 0*5*5
i
Upm*
fet MS ( fan TO (
P.          ft            4.
Han
p«____
fie PO Bftg
Vic
T.O.
Hena iitore
BfKC
1
m ,	
"A*
3ySi
(fi'k
/i7i-
l?* J
r*v
*jTw
/m'
733
/_3.
'77
v33?
l_OVjTw
«B« ".
tt-syt
f<v
'33/
V>/*
f»)Y-
3/w
1717
221m
/ v. /
*4>
v \t y
2o9X»-
*-V7
/>•'*
.« »3
"rtfl
io/9f
7»tc    3U.1V
t*tv
AJ£____:
*Si
ttCpy
$-/»-tf <^_.
1      688
Ult4\
__$_-__v
Capital
r
.
■
News
m
C/x/A
lity
22FF
(*if)
yAA
fifx\
-
-
&
'
/rotj
'?».>
17-1
X(X\
mt-
___.
21Z2-
fftrx-
2.K6V-
<yYt
V_yf7 } FiPTo"
.
45C                  Per BS    (incl.    . of H.)                                                3/0/
■
BCD:-           ..nfs.                Bertha c
1                                                                       —                          iin>
L
x6*-                              1-6 "--o
1
t-17
1
 ^                          LONGSHORE - (Marine Supt)        lyly 3 (if        Month cf    Yh^y-^A            1956#
w foy
Vic.     Van,
— r-Trrrers-	
Sea,    hurg.Wr.
Ketch.
Juneau
JET,
Rupert
3kag«a;
r Other
TOTAL
Coastwise
Evens. 0.
Griffiths
xy-9f
\
1
-JJYjf
Juneau City
gFfajy tf%Lj~ •
Pac. Stev,
77
9fl
f?_T3
/1'JP & YR
itf
//J
«
n
^2SGgiC X^y~in2
Pers. Bills
. SP* Crs,
3??
i!>_.
9/7
**?/
-.- /»'
fUt
1<
«?.
99
Y       1
Sp. Drs,
JC
4
1     Issues
n L
ni
'.   . .-..
2. «>
_, 0
. Stev.
-
0 of N •
X**s
v>_-
S.S.C.
1.-/
FT
ty*
B.C.D,
?
?
seas
ft XI
. _> .
/ffi
j     /oy
P—
tx/o
_„7 |,r_„           1. 7</  1         ! /«
Lxy I AW V _ 1
;_\__1_3                        USRR
U.I,C,
FHO".
r.             DBS       B.C.
TOT/
....:;.           hrop
PKOI
'.       lie.     saies ia_
L
B_8.          tSoi             X\tl         ie-l *\                —"                4^d>              tLL-\                 tO\?k
"r-f
..   -
>FN.                       ILL                                                                                                  j,/
T
/?j7        J.6? i-      <^*3        -             ***«>           ///J       "7.*?   *
U	
 '(FY.-*--—'
 i__
lfU-3   ■"  t*> ° 1-7
1%czfcX -     ^U-^y^A
Kf .-fc-f %
-*-zr»-zY , 7 Si 2
/Aj-oAk in*/
y^°3
cA&«yAty 7/_9
27
&tf**>~YFFi>     ftF
im
y^jL&^ , c*L iXLjL
JovL
&tfyvF**-*—A
^ /^f^>                      /77>
^» /• . ____
*f&
/Lo tf
 BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - FEBRUARY  1956
Acct.
Comparative Analysis of Increases and Decreases by Accounts
Q of h  . 9SJH    Total
Description
Per BS
_12	
SUSP.
_____
IHCKeASE
DECREASE
February INCREASE
AgJF'
al
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 - Internal
443 Stevedoring - Outside
44-5 Light, Heat, Power and Water
44-6 Stationery & Printing
449 Local Transfers
^50 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
4j61   General Officers & Clerks
462 General Office Supplies
463 Law Expenses
465 Pensions & Relief
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P & I Insurance
474 Other Insurance
TOTAL INSURANCE
-_431 Charter Rents
4^3 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
r    2170
104920
2317
3158
2743
255
I 78
1504
123
8
2248
106424
2317
3138
2866
241
115521
1635
78
117234 v
5457
1S4970
84278
4758
4060
33443
4058
12200
10881
6018
2290
2822
25
9186
25894
10218
674
484
6055
673
1248
1178
555
514
439
959
6416
210864 -
94496)
5432)'
4544
39498 -
4731'
13448
12059 -
6573
2804-
3261'
25-
9186 -
564446   47952
959
413337
719
34028
12131
2078
3137
1023
3
5891
102
2813
1563
36
45
764
34130.
14944
3641
3137
1023'
39
5891
59010
1280
325
179
4514
45
63569
17
345
13
1297
670
192
1522
2
1524 y
3506
360
17
5683
3891
1232
181
3891'
1413-
5123
181
5304
12741
1063
520
12985
1832
14573
177
1240 -
74
594
1424
14409-
27309
—
3507
snexa
24452
1692
3893
818
1450
13
252
14
'
25902 -
1705 *
4145
832
-   V
30855
1729
32584
,
2288
13060
2288 -
13060 -
3
15348
15348
5066
4287
459
11
5525
4298
9355
470
9825
$630271
$
56821
1
4606
1
691698 %
$  —
I
_
I
,.  $
 a*          /
..:.-...    mssm.  2 GIKBD
^              '             *                             ./                 — -
:
22
i   ' I
441           450
451
«I9
404
!p£L.
/£&'-
3
__2^
f tf -
A4Pr'
■■■■/
\^^_jy-	
*   .
3*8 -
fm
_i>5^_
yYg>.a/.Kpz.
^_*_-.
r*T
CbuFYf
tyo *
- /^f-
Z f  H
/3<
I-
<f6(c
A AYh"*
10  •
*/ '
_-
*-7 .4
Y^^^fyA
@
(D-
3>)
3Ly*  ylFj,
^
Z22C
\z*f
FJY
(&D
7<*~rFFs-,
-   .7 7-
3fY
____'
I   O^ty i&A.
' /
(f%>.
M&U
I ^LFYYeM
ff*
yf <
My-
n^
44***-, C^_£_4-
3 ,
3
t**A4A..
f,     t/Z     +'-
7
?
9   -
1
 tfY -
tfl
**y    *_«_
X- .-
*
yby6/^-y &tY
17 '
t7
ys.u.YtfytF*
9   '
1
Ym^aj^. /iy~*r*X
S3
to   I ->
r
_/_Q          1
C/^/UhU,
io 0   -
3«o
iA./.y y.
\y   -
v
Aty/to^Am/j^Y,
X^     -
\- Cr
*tuj*>fj,^.
¥S"   -"J.
/it        *'7-
L_
SY
/^y*-^^F
^x
u
yyzsv-t-^
/-»
\
-
*K(r--
v^-j
«**:. -
/. te
0 ?ffY Cf.fU
'W
/w
j
/
1
79
y~**-\ .
 ^X-.ySit*'-'!"*'' fc
L>
1    I
-   ._. J£
^ *?•
(s y
. 9 & 9"           ** v
/ / STL
iJT/              t^tj                 /               3rfX~y
 1      #
426. Deck and Engine
Month of    fSATtX^^/y
1956.
1
"D"
«E»
TOTAL
Adjustment
A? 7
/37
Special Credits
/- -
3
i
Issues
i^*7
/6X I
S9uo
Issued - Pro Rate
Uniforms
7^
//X
if*-
Q. of N.   )
7 ox-.
<Y<Am
Y-So
>oA^^
v*
t       —
Z9-.zf
Vlt>C
<f?2/
t/f
428 - Ships Stationery
Q,. of N.
mz.
G.A. Angus Shops
/\r-0
Purchases                                                                 ~^
t^7
431 - Port Eagjenses
U.S. Customs - Seattle
sat.
U.S. Immigration -
Victoria
<y-7 7
U.S. Customs - Port
Angeles
rY 7
H-7 7
Other Port Expenses
zi/(y-
Total 431
~?^Lt
^^^^^^^^^^-
 ,	
 >
422 - 428 - HONKING
WAGES AND SUBSISTENCE
Month of Jp&
A&~+ty         19g6#
P
D                    E
S                 Marconi
Hews
TOTAL
Payrolls
^7ff_
66YX3          Y4-932
yojff
y£o3*f
S.A.
3
322
J?Y
Barmen
xxsb
Z93i
Marconi
13 c>9
. Ho 9    .
Audit
Bills
Adjustment../."- .-
t<
7"            f?
?(t
±s9 ,
/**"*Comniissi on
73o
73*
6/aM^A/^Xtf
±19
tt?
3
ty^S /**«)
3/
3/
VbKroy fY^F.
^■io
•
*yl°   •
y           tt
dn.—y+m*yY tt*^---1
t\L
/ _ 0
^i^Crt-,    /TV"*-   *
\rX
'&
}7f
'ti
Lev •*■ y X i - *^S
tif--
ffXfi        /*???
7^v3*            t?>?
76t
Z/t POf
xutoi
*
433 - LAY-UP
«DM
HE"
TOTAL
B.C.E.R.
£fo/
<^oy
Connaught House
x.\
X*
Yt
Empress
t-S
tzf
Island Tug
SS
3f
Metro* s
y-o
H
tx.%
Strathcona
tf
yf
Y.M.C.A.
Issues
/f^
'f<y
Payrolls
f?<fL
vy C v
8**f
Purchases
Adjustment
Accrued
3*
-19
tf
.
Sl7br
35lX
9/76
 —3
 *	
■    ■
 - 3 -
442 - AGENTS
TOTAL per B.C.
Less: B.C.D. Bags   (Riy)
B.C.D. Office      (Riy)
B.C.C.S. Payrolls per B.S. (A/Mgr)
Investigation 442        (A/Mgr)
MONTH OF
fzA*r*+*.
AYF±
„_______!_
XoXLf
AllP,
1956.
3V-/jg
445 - STEVBDORISHG
 Internal 	
Outside
Less: VJharves (A/Mgr. per B.S.
BCD (Riy)  per B.S.
Y-f/C
J/oo
/^?<Y^
3t><Xt
t/f/S
?oK
483 - RENT
Location
Company
Prince Rupert
Victoria
Non-Company
__________
iif
Vaneouver -tff.J^^c ^393
Nanaimo,Vic tori & Pr, Rupertr/CH
  —" \c3C7.
Nanaimo
Vic toria
Seattle
Nanaimo
~&
A-OLyejft.
£0 0
Xfi~1
JAfl
Port Alberni
±1Z_
"7
?S2f
J<tf7*
y
 .
TOTAL
 jLo©_
f>y
Z3
MOUt
A
13° (>o    ^
 Maintenance Groups
Month of
/S
X^ytymix.
1956.
Ship Payrolls
includisng
Victoria M
Utility Men
Aj__L-_SL
J/J*
Shop
Payrolls
(402-4-5)
Show B.C.D.
Labour as
Rep. Cont.
Z\ (foS
71°!
kfk
Stores
Issued and
Exps. incl.
B.C.D. &
Purchases
/uiliy
6of
9)
Cartage,
'ravage,
Victualling,
Billetting
L.H. P & W.
632
/_u
Repair	
Cont. incl,
B & B and
Other BCD
Labour chgd
402-4-8
_Cz£D-
S3
V3<y
Shop
Expense
?-7 k 2
TOTAL
xi:
tfl
y£
<F
tfLh
F
ytfJL
'-fS$-.
-Jtf&t&X
3
—f
FY -
1,0   0 0
L6 ,
/\. » ° O
1^
mm^
. _
6<y0
3i
P
ftp
X
9-Y-
_
'A, o
/LuF's/ytY+fzC
y. ■ '   -■-■■ ■-'(. 'a\ ,L._jii
X^C 3/
F
-39/3
396,
mi.
v \ t-ro
ffoi_
37-ii
-±o
ti.i'0
5-7
'^
<*___&
*S6b
f/ifs9
401 Supervision
Maintainer
_-?___*_£_
37 o
(AA    B.C.D. Tractors,etc.      *<>97
tt7Xl<f
 * .
••                  SUPERVISORY
Month of AA/F^-jy     195e.
Personal Expenses                        Tel. and Tel.
401
D.B. Prentice
17
B.C. Telephone
3l
E.E. Stewart
9f
Comm.
Ar,                               /3/                       1
s.s.a.c/-^-;
tt
421
Aird
? **- y
Batten
toO     '
Boak
S/  ,
B.C. Tel.
V/ -
D. 0. T.
' r-
n
Gibbs.
_  <
Gillison
/s-fe y
Miller
IV  '
Yates
it.   -
Audit
3.  C. D.
q o   '
Coffi_a.
/!»     -
S.S.A.C.
-irXJ-
Comm.
L°T   .
451
Yates
/
Comm.
138
461
Beattie
.-
Accrued
Braley
Digby
Marsh
if
Tyson
tY
Wiiliams
-__a^^
/J>                 ml _
to/0                                             iit>
 #                                                                                                            Month of    ffAt^m/y
Rolls 620 and 622
1956.
V
Mgrs,
Cat
MS
Van TO
Nan
P.R,
Vic FO
- 8
Bag
9
T.O.,
10
News,
11
Store ,
t
BOOK
1
2
3
(
4
5
7
12
TOTAL
"A"
371 v
1X3
'S'S?
17.A'
jTvo .
J^
./»J.r       7*o
IV\ 0
xit
xiLL
*o7/»<_
ttgrt
<to7^y
Ki
/«?
v£*j
VH$
j-)V
/£vks
^.*
t^M
'IS
_-3  00
^oUyJc
JJfCye
.__*£
■<F?_.
m«_
fo/io
__26>
3^X9
W
KVlt
4xo
FF6F-
+1*72
622
/yvy>?
t.\ ??
Capital
-*:Xf
Y~~^\
News
(tttty
W
Wharf Utility
 ^
cm>
O'M
V__--'
1 <-xs_».
i7°6
^?7f
xnyr
?96b
7°<y
2/<*7
/?U
Z^f/
fcX»
9-6 ft
^i?7<P
4                     Y            '■
K
yy
**
430                   Per BS    (incl. Q,. of N.)                                             Z2o<f.
BCD:-            Ihfs.                   B.
jrthag.
_
.
1 »<?
if?f                 if if
±'1
■
 m
<2<ft
LONGSHORE - (Marine SuTJfc)         -—-
Month of    T^OI
"****?       1956.
i
Vic.
Tan,
Sea.
l.eters-
burg.¥/r.
Ketch.   1 Juneau
Rupert
Skagway
Other
TOTAL
Coastwise
Evans.C,
Griffiths
J.OV7
vo >.?
Juneau City
Pac, Stev.
So
l*
w & yR
n
n
Pers. Bills
Sp. Crs.        1    72X1.
3l Yl
ti
l>2?o
n
X.0
i.O
Sp. Drs.
Issues
" y
/4i
tfC
CJ_.R.
CAR Stev.
q of N,
jns   ^
7 ft
7<*f
s .s.c.
J-3o
r t<^
X3e>
B.C.D.
*.
O
SCRS
J.77X
i7f-
it??
t-7S
2U
6/33
X'&f
S3*
3 0
$22
/°Fl
*»
TAXES                        USRR           U.I.C.          MUN                PROV.        TRADES        B.C.
CAN.               PROP              PROP.          LIC.        SALES TAX
TOTAL
B.S.         *-v7?         XJV           y.v»0                            /Of             t*
93X1
/
Q. OFN.        /ry,          *9?  /
¥1°     	
¥■ )
//   '
l^ii           ii*3        <^voo                       /^>_^             /%
fill    "
 /Y/9J>
C FiF
fr^w 2 3
/ly,A ^^^ ^
<x>
 <f±f    ,   1*9 *9t
if-x-C 'i   '    / i <y y f
7-~*zAy~t^-**/-^
y—vy-i/\
__X!___e__e^.f3rxr»Y
jf&A-Ml
X^yi^-g^.
A?AZ-
Fy
F
-70 0 _
/fiwA   t^^-r.
7Lt3 V
10//
^yYs&+^~f  Y^/ftf
YXJLF
/J   OJ
A.
Sxx.
*■/
6_i _
'KiM.'s
-^^D-
AIAsl
 #
A^a 4 /m^A
ArAfAT
J'yi         Jy<i       «/•//.        J^y
443
~A4f_
nvfi 9
A
yovn
!4(o
! £9
—
J/4
9 A
eAtr-
i
A4rtf~
m
ho
fh vj <
i
Jf/i
til
AKA
ivnmmmmmw-
  q                                      DETAIL
OF BALANCE - NOT OTHERWISE CLASSIFIED
401
421
428
441
450
451
445
404
TOTAL
46 Y/<*-,
£ -
paw
c
yYo^e/A^
>r.
*f
x4**44S
/ofL^
9?-
II
i^_
^4-m—   1
fi-v
A.A.Ch^f^
zo
xf
fA
y              '//
(BX
S)
33
StTh
^/t^yiM*
u_t)
' _i>
<xFj~Fz^F
'<J2*y*
vo
ii .
Yl
A^ro*-*-
Zl
/*
tJfJY  y
Ifl
"y&H fyA.
(T)
*
/f_Wl    Cy/F-
,
Fi     <f-<>*
lf.tf.l-  /«>          yfv
4^
.   v
to
cO
OWy   ffff   JJp
7cXjFxauF
tf-0*
v^
fc
<^oo
#7
/W^-e,
/?£
'■-/?<
sAftu,'
~tA7)
;c>-o
Qt>.
3
/i-C-f
7        *
/£t)~Ay*-
x
tf-   -
\_JS*  ■*
V*
-W-Tawt-.
s7
r\
/L*~x*^-AiX&A
90 _
10
'So
ZFts^s h*yJ>r*Y
i  / -   -
STSAfrx * t*.
^7 ,
39,
1    /YmFYlL. <**tf
.7 ^
-
tl      1
/V «/ YYftf^~
v- -
V
xFF^
3° °   "
7^
yv&*~-
lv- v J
■7^7-
**rv
/ *'** i&f
i 1
<7i
*Lu-t        cF'**-^
-Tap >yo3
f-^^
1-f. >
«p\
■y-yoi
'     1
2
i
Tm
y.
\x?(
(x*i
.<PiK
it 9/
c^v
//^
-1/0
y.0 t>
f*W
\
/
 _^^_
7 i V '
 V
a-
Iflon^h <?f ,
y       _9ft.
4?6 -„Pe<2k ^^..Engin^
E
*—
Adjustment                                      Y<tf
Q    .
Special Credits                                 f
\
f
Issues                                            Lfi <yo
Aly/
9z9t
Issues - Pro Rate
Uniforms                                           / / °
A
/SS
Q. ©f H.                                           iff
3vf
f!*
ftyoX
So 7 K
/ecf 79
428 - ShiDS Statiqngry
Q. of H.
ti
G.A. Angus Shops
f^   -
Purchases
2<f    -
>/7
431 - Port Expenses
U.S. Customs - Seattle
7x-y
U.S. Immigration - Victoria
<Y-'YZ
U.S. Customs - Port Angeles
—-
YlL J
Other Port Expenses
ftPl
T<?W- ,421
yof(»
	
-
 M_a___u_£ L _* ____&.
322 ■ A28 - RPMIHQ WAQES AMD f
• •••
""   ' "  '   "   " ' -H    i     i    mi-  urn- iiiHni in     mJmmmSmwm   «,    i  rcnfl-fi  iPrffflW
9*9**U* tlfff          LLLo^          fl7'/           7 j 7 9J,  , &Zm
S.A.                             -^F            KSb . ***'
-3^xrS- S^xS
___j^L__4Je°
_^_l.__£_fll
j_
Cormaught Houee
  / _.-,! __j ___	
Audit   Yf" 'Y*Z   :  ~  jr ~~~~ J[S        —• xt—-—   ' x?——— tt
Bills
/ S£0 0
t/l/om\mmA_____mAL fit /"■<*- y9/ XlL
CouaissioB, g£t 99/
<:AcfTA/A " ii ^ ' fi_
ZAtf^/f4U ; L7 r  A3L
'^mtA, fSfA^     x*f  zm-t
.3634       L7ct/j XLrftf It omo /^__V 9,f      tYJFoy
b.cs.r. [ sx% mil.
tf XI
Island Tug
^©tro«a /^ 7  ; Zt
t.h.ca.
-xt-L *?~t-
Pyrolla  tXt*L ^ SAA
m ^mm.^mmmmmmi^m^m —,— , —.       •    ',■.■.■■  —' -■. ■ ■   ■   ■— ■■—,     ■ ■ ■■ ■■■- —■ ■» ■ ■ —?■._ ■-—r~ ■ 1—. - ..■ -       ■ ■ ■ ■   ■ ■. ■       ■■   ■  ■  ■«■■       ■ ■
F/ta^y-ttfiFu «*>»<-> — ; ~3f9- jx~T
'***  4/9A.
 - 3 -
L
LL2m AGEKTS* Month of ^-W^ __
TOTAL per B.S.
Le«»l    B.C.D. Bags ___ (Riy.) \Xf__
ri^r—i
f_ 2+7?
B.C.D. Office (Riy*) ____!__ _____^____i
B.C.C.S. Payrolls per B.S.        (A/Mgr.) _*^£*£.
Investigation 4.2 (A/.igr.J ■_?____
W9 7
i-?7^
ZA3 -.STCV.DORIKG:
  Internal
-K
Outside
tX9f<
itx*
tfXoP
Less: Wharves U/igr.) per B.S. ¥•?• f V	
 Ml (Riy.) jper^S. K^xtS <jos7
foslI
m * SENT
Location   Company Non-Company TOTAL.
 Prince Rupert — _  ____? !_____
 Victoria . :  ^f6- _____
Vancouver -   t$?.&y<K2t *-»-7^        a X^"7\c
Eanaimo Victoria & Pr. mm,i,    ^T^ C *'2f CA
Kanaimo
Vletorla ) xm^.o > • o
 Seattle y ___Lf__5 yo/Lt
1 Hanaiie L  S*Sf ——
__ Port Alberni )   __^ 1*7	
Prince Rupert
V-V v v
Victoria
Port Angeles
_r^»^ ^ ■ j<*>-^ ' s _^—
—L-_^.,./T7,^ . _t> (jy
^7-        jX/7 t*793
 , :	
 Mainte
.0
Ship Payrolls
nance Groups:
Shop
Stores
Cartage,       \
Towage,
Month of A^oty
Renair
1956.
including
Payrolls
Issues and
Cont, incl.
Victoria Whf
Utility Men
(402-4.-5)
Show B.0.D,
Exps, incl,
B.G.D. St
Victualling
Billetting
B & B and
Other BOD
Shop
Labour as
Purchases
L.H. P & W.
Labour chgd
Expense
TOTAL
Rep, Cont,
4O2-4-8
,X7^o   -
t79Jo *
93*7  y
VJ?
(7*4)   „
xl/L
3*6
• 11 r
J Vs-o o '
fifl   ,
*r ■
2X1 <
'¥t
X7X*     ■-
C£*y "
7lS y
fC    •>
PhX-                         y
Si I
zftt  -
s7 <
\-o
Si"*
>^
t°9i
/H) *■
<3f
v—\*yy
fmt      -
33i    '
ft    <
si V   -
>-y .
X7    y
fS   r
/O    t-O                y
I/O     ,
/}3      '
iv^o 0
/7
18
>L__J___
,7      v*
y " '
/ix7°
V*
•7
/ _
7*-Jl
f)
A
A%**4t4o!%
fn
/?    /
/O _   M-
'H
i
t>o
tty*
/L o PC
i*97l
f*$llf
fL7<?
&^7         *7-*>
U//I
C, E,
—
401 Supervision
x°37
Maintainor
$y?
B.C.D, Tractors, etc.
/7*3
 tf— .
•710/1
h
^^
^.
 _________J___M'
401
D. B. Prentice
JU_Jl*-fMlephone
_____£*- Stewart
Comm.
- *-
S^onth of
Personal Expense
71
A
Jh~**y  *9.£
Tel. and Tel.
.17
^_Jl
.S.&.C.
e*w-»_
421 Batten
Boak
7"
B. C. Tel.
B. 0. T
11
^
gibbs
4 -
Gillison
Miller
3^-
x___
Yates
ij-
Audit
B. C. D.
9^
Comm.
/im
Macduff
9*1  J-ftt-Ui	
Comm.
46I Beattie
 Accrued
Braley
 5__ffi	
Marsh
Tyson
Jilliams
audit
A
IA
/m-
tt?
TIL
XL
as
Tf£
 f
-
6 -
Month of 4-^              195^
ROLLS 620 and 622
Mgrs.
1
Cat
MS    Van TO
Ban
Vic
P.R.     Vi«  FO  i to*.
Vici
T.O. \
Rftws      R+.rwm         1
BOOK                1
2
3
4.._
5
1
1
9
1.0
_1Z_   1
»AM
3*x f
_.SV
/K3<
x2»9
rn?
*•**"
/<>*3
-?f
tx'yt
,<jy        »-v°3
WJ;
■B"
bo<7)c
9f»
•   '
■Ltfi
fyf*
?jr^
/9X0
7 P.
/v} v
«or) ■»-*»»-
xt\~l f
19/9
t?o7
*/7 7
ff?/ y/>f9t
70 v-
i/73
'^J_
_U,>J
?^i
St-Cl^
KVl-7*-
**$g*J-
mmm>
•
.
622
V tsX
.
>
</*-V
xmw
Capital
...,   4
Mews
f'**d
1/^-6
 .	
KFX
 \
•—^
-
s—^
Iharf Utility
_v
om
***.   y
1
A\«i
ml
I
ks??) jTj'7/  b*v-H   ?«$*
'P3_
z^i   .^
? ^i-f
¥■^^6
430
Per   BS (incl. U of »)                                        3 if3
BCD:-           Wlj|
-—
_._£ik§g«
i7f
Z*flO
v 7 J> -f
_.?*'/
Jff
n
 *
um^mm -
(Marine,Supt*)
M2S._i.
ofj^     I9,y
s    IVic.       i Van.        Sea.
Peters-    j
burg, Ir.
i                  fricce     1
Ketch. | Juneau     Eupert      Skagway
Other
Total
Coastwise
—. .—r
'  ' ■ r-
Ivans C.
Griffiths
*'7J
X>7\
Juneau City
Pac. Stev.
IP. & IB.
•          *
II             w
Pers. Bills
1
,
Sp. Crs.         ill
Z?7S
mi—
fLst-
•
v«
\ 0
Sp. Drs.
Issues
3t><^
3oif.
SIR
CAR Stev
}_
JNS
b7t
toi*
t7l
fa V<
I S3C
BCD
'¥■
f*°
s^'o
yu.
/     SCRS
**7o
FL
i
_. t
tS7o
V-Kt
9lf
f7ll     [a.w_
X3o
!                                      i                 1 775
fo'lf
i
*»
TAXES
USRR             V,L C         MUN
PROV.
TRADES    ^c        TOTAL
CAK.            PROP
i ROP
UC.      ^^
B.S.                       /7-->        7/f°         9-tff
1 7
9/    (Q m^
. QfHfr                                        F            '    :>
•*l._   ....___
(joo     tpft>      9/y-i
7<f-"    7 7.A   7^"^
dtA^y.        ..*      ,*«
           _ y t^    y       	
'                                               J-                                                                                 -"
i v*-
i2i7         ^°?7     +**<
7ff      (fiy)      ^fLC
 ■'.-
ITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET -    JANUARY     1956
Acct.
Comparative Analysis of Increases and Decreases by Accounts
a  of H  QoOf N    Total
Description tkf       Susp.   INCASE 7^_l     INCREASE
 19 "    19    DECREASE   19    EECI&/1SB
- 401 Supervision
402 Repasirs, Floating Equipment
- 404 Repairs, Buildings & Structures
405 Repairs, Terminal Equipment
407 Shop Esxpense
- 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
.44-1 Supervision
442 Agents
443 Stevedoring - Internal
443 Stevedoring - Outside
Light, Heat, Power and Watei
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
TOTAL GENERAL EXPENSES
471 Hull & Disbursement Insurance
472 Cargo Insurance
473 P & I Insurance
474 Other Insurance
TOTAL INSURANCE
481 Charter Rents
4^3 Other Operating Rents
TOTAL RENTS
485 Payroll Taxes
485 Other Operating Taxes
TOTAL TAXES
TOTAL EXPENSES
Newcastle Island
1953
55774
5303
2567
2616
67
#  84
2501
141
,15
2037
58275
5303
2567
2757
80
68280
7480
191775
80918
5089
4563
34682
9446
12046
12628
5165
2478
5997
50
6896
2655
84
71019
821
379213
619
34773
12972
2193
3589
440
6692
61278
1167
514
189
1515
25945
10209
704
154
6331
983
900
1174
508
675
1059
48542
821
8301
217720  >
91127L ,
5793 J
4717 ^.
40913
10429 „
12946
13802
5673
3153
7056
50
6896
428576	
84
2584
1459
83
703
34773
15556
3652
3589
440
83
6692
4126
84
65488
113
8
19
1280
522
208'
1515
3185
27
11s
3325
4164
4255
66
4164 >
4321 •/
R41.9
66
8435
15126
1459
607
13088
1750
173
72
1152
16876
1632'
679 "
14240 •
30280
3147
33427
24415
1595
3958
550
1450
13
252
14
25865 *
1708
4210 "
564 <
30613
1729
32347
918
12793
918.
12793 »
13711
13711
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