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Index appropriations 1940 (1940-1945) Canadian Pacific Railway. British Columbia Coast Steamship Service 1945

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 £
    1/BCE.
Mf
I   Entry i
11 or
IfiVTE Voucher
No.
940
isSc
.DISTRICT
PARTICUU-VRS
7e4<*su&u Lpv4JSAsZa/£ S=
APPN. No.
CAPITAL
SPENT
.DIVISION
MAINTENANCE
REMAINS
Adelaide #4,473*20; Alice #255.26; Charlotte $2,551.13;
Elaine $367.81; Elizabeth #8,030*81; Joan #2,477*05;
Kathleen $8,939*24; Louise #£,108.01; Maquiima #533*42;
Marguerite $694.50; Mary $5,703.44; Motor Princess $1,769*03;
Norah $564.06; Victoria $643.30; Barge #8 $715.00;
Newcastle Island $102.28; Port Alberri $415.90;
At March 31st	
T
42,322    84      42,322    84
42,322    84    106,524    16
PR IL.
■_¥._!
TME.
Adelaide $339.91; Alice $407.68; Charlotte $370.34;
Elaine $3,867*08; Elizabeth $322*76; Joan $1,956*75;-
Kathleen $307.93; Loniae $3,961*26-; Maquinna $102.64;
Marguerite $12,948.11;_JSary $22,102.64; Norah $1,786.18;
Victoria $41.06;
At April 30th.....**,
Adelaide $122*52; Alice $2,885.59; Charlotte.$4,122.84;
Elaine $514.52; Elizabeth" $555.4-5; Joan $1,511.47;
Kathleen-$l,802.2Q;JLo_se $195*71; Maquinna_$745.77;
Marguerite $2,791.34, Mary $122.32; Norah $2,89Z«75i_
Victoria $1,810.67; Motor Press $1,071.48; Barge #4 $125*14;
J3arge #8 $218.74; Newcastle Island $1,155_»52;
Nanaimo Whf $2,669*32; Seattle Whf_|687.45;
At May 31st, 1940 ,
Adelaide $256.27; Alice $253.06; Charlotte $483.36;
Elaine $519.50; Elizabeth $912.54; Joan $812.54;
Kathleen $1,044.49; Louise $410.03; Maquinna $2,206.54;
Marguerite $952.16; Mary $256.27; Norah $512.69;
Victoria $1,016.51; Motor Press $600.32; Barge f] $600.00;
Victoria Whf $741.25; Rigger Shop $196.52; Steveston $588.93.
At June 30th, 1940	
12,362*98
48,514   34     48,514   34
90,837    18     58,009    82
25.776.38 25.776.58
$116,613.56       $32,233.44
12.362L98
$128,976.54        $19,870.46
Elaine $145.00; Kathleen $145.00; Marguerite $145.00;
Mary $145.00; Nootka $800.00; Qjialicum $2*2*50; fj $600.00;
Victoria,Wharf $1,137*65; Nanaimo $500*75; Newca8tle $53.25.
At July 51st 1940.
3.824.13
$132,800.67
3.824*13
$16,0461.33-
ACGDSIJ.,
Nootka $1,692.00; Victoria Wharf $504.00
2,196.00
2.196.00
# 134,996.67 $13,850.33-
OCTOBK.
Norah $450.00; Nanoose $1,071*44; Port Alberni $1,936.21;
Victoria Wharf $1,646.61^
PSmm. Aiice $464.43; Charlotte $1,000.00; Joan $800.00;
Louise #400.00; Victoria Wharf $2,514.96.
QEC3HEEH...
Charlotte $900.00; Louise $1,577.13; Kyuquot $1,029.52
5.104*26
5.179.39
$145,280.52
3.566.68
Nanoose $60.05
At December 31at/.40.    $148,847*00
5.104.26
$ 140,100.95 $ 8,746.07
5.179.39
5,566.68
3.566.68
 Form 182':
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.           SS100B
amount $....B..!?:?9..r.99. capital $	
..%...***;...-.	
DATE OF ADVICE
MAINT.ENANCE..._!_:___%..1Q& |
POR           a. s.  "Princess Adelaide"
»                                                   t          •               t      J *	
...SUBDIVISION
I
PARTICULARS OF ESTIMATE             .                               f'
^pum                 u£k
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
-JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUQUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
4,473.20
339.91
122132.
•256)^-27
4,473.20
4,813.11
4,935.43
5,19l|.70
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
■A '1* f
 APPN. No.
BdLQ - JiL - D|STR|CT
 DIVISION
^VP^jJCULARS
CAPITAL MAINTENANCE
SPENT REMAINS
rS xjbutp>uZs/ yTtuPC
e. a. "Prlnceas Adelaide"   MAR  ,  ~~ HQAQ
(3)     Jt. P/roll (54X7.16) repairs.
-4J2^J^
5.375.00
Stor«« lesuea - hardware.
Rigger supplies,
Carpenter,
Pillows and mattresses repaired,
Crockery and kitchezis7are,
90 yds brown AAA. lino and eenoat.
Paint,
Maehine shop and plurabar shop,
BMking ete.
(1)     lose linen,
is)
1*2.19
X70.95
52.30
163.63
70.25
690.46
165.37
13f>.6o
9*01
lcl.?3
1,961.95
136.25
4
,473.20
At March 31st»<
4,473    20                716
80
s. a. "Frincess Adelaide"         ADD *   -   ]§£$
StOTe3 issues, repairs to silverware,
new linen,
_Pfc. P/roll (6282.81) repairs,
37.27
102.64
139.91
200.00          339.91
4.81?  IllJ            376'
89
'rincsss Adelaide^                              |>AV ,   t   1n      '
WAY         1940
Stores issues - new linen,
At May 3lst....
122.32
4,935    43              254 57
a. a.  >3v. Adelaide"
2   „                  JUN   - 1940
nor; linen,
256.27
At Tune 30th...
5.191. 70                   1
.70
0
sS
 ^V.'p^yS       "T*rV'??__VXVL^^ j. _.ft.uAi*E_H"■■>„XA___ifi.*...As"."»B&:»j_.F> ^■--" '
Form 18!
©2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No !___?. AMOUNT $J_!l2^99: CAPITAL $ %	
DATE OF ADVICE  MAINTENANCE % M&	
F0R s* s. "Princess Alice*  H SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TcTdATE
CAPITAL
MAINTENANCE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
^SVt'PS
 APPN. No..
.DISTRICT
DATE
Entry 1
or
Voucher!
No.
PARTICULARS
ILxThXLl
CAPITAL
SPEBT
..DIVISION
MAINTENANCE
REMAINS
__j__i__
a* "...  "Prineeao Alies"
(1}  stores Issues - hardware.
1940
1 pa fir tag topraast 17* at butt * Sft Iotjk,
Rebuild 13 sofo berths.
(1)     New linen
(3) •
42.12
63.62
3.60
30.97
(5)  Stores issue* - paint.
s. a. "Princess Alice"
m-L
At March 31st....••
1940
105.74
54.37
255.26
255.26
5,589.74
Storea issuea, paint. I83.O6
Crosby single chime whistle
KA 110.      SS52, 175*6i
linen,
Pb. to. R. Clark, repairs to settees,
"Princess Alice"
7?.!m
**. shop P/roll ($5,978-.50) repairs,
■ ($5,806.15)      1
Stores issues:    Paint,
Machine shop.
Carpenter ahop,
Rigger - rope,
Remake 48 pillows,
Sanding deck,
Crockery & glass-ware,
Kew linen,
At April 30th.
1940'
483.63
13.77
74,2?
S»*23
3*.oo
16.70
178.80
At May 31st.
o* g. n3c. Alice"
JUN      1940
storon iosuea, geerras otc,
rificer, wire rope otc,
now linen,
358*7*
41.06
7.90
407.68
662.94
5,182.06
1100.00
600.00
1800.00"
892.42
195*17
2,88 5. 59
5,548.55 2,296.47
122.26
28. 20
153.54
253.06
At June 30th	
Stores issues, hardwaJevV        ^Q4Q
At November 30th
3,801.59
464.43
4,266.02
2,04-3.41
464._*3„
1,578.98
 Form is;I
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
 ™!* AMOUNT? *?2?**_*i CAPITAL? %
MAINTENANCE	
APPROPRIATION No	
DATE OF ADVICE	
FOR ••...■•...!5^.-T^_^...__;?_?.1_III!
100.
.SUBDIVISION !
PARTICULARS OF ESTIMATE
W«
aSrsKiS
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (BED)
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
MAINTENANCE
2,531.13
370.34
4,122.84
483.36
CAPITAL
MAINTENANCE
CAPITAL
1,000,00
900.00
2,531.13
2,901.k.7
7,024.81
7,507.67
8,507.67
9,407.67
MAINTENANCE
bS'-flf)
 APPN. No.
DISTRICT
.DIVISION'
PARTICULARS
<—77JXp7Zy_
CAPITAL
SPEK*
MAINTENANCE
REMAINS
Az^Ax-
s. a. "Princess Charlotte"
(1)  P* P/roll (2557*81) repairs,
I (3077.18)       •
Stores issues - hardware.
575.00
450.00
1,025.00
Paint,
t4l.8f
Car pant ct ahoy,
57.7*
Machine ahop.
76.04
Upholstery ehop.
26.17
Hunb«,
10.19
XLectrician,
84.23
Sailmaker,
20.30
New Baby Grand piano,
175*00
Crockery,
47.24
Supplying and laying rubber flooring
(Dominion Rubber Co)
313.75
994.56
125 y£s brass oerpet felt.
Hew linen,
100.08
193.91
8.69
205.39
s. s.  "Princess Charlotte11
APR
At March 31st.
- 1940*
2,551.13
4,314. 37
Stores issues, 10 uptake tubes,
crockery,
new linen,
■Princess Charlotte"
172*62
53.50
206.12
164.22
Pt. shop P/roll  ($5,806.15)        MAY
At April 30th.
■ 1940'
370.34
2,901.47 3,9*4    53
1,200.00
Stores issues:    Paint, 956.82
Upholsterer, 6,1.77
Machine shop, 70.82
Remake pillows, 115.18
Rebuild mattresses, 116.25
Carpenter, 103.50
Enaael-nare, 100 .23
Crockery etc., 397«?4
New silver, 75.89
(7) P«a wire netting renewed, 57.10
New linen,
Pt. to Yarrows  (4,140.85) reps and lengthen
2 boat davits,
»Pr. Charlotte"
At May 31st...
3
• e • • •
2,060.81
,680.10
181*93       4,122.84
7,024.31 178.31
I TOO 15.!i0.1,
At June.30th.
iSd>"ty
483.36
7,507.67 661.67
Pt. P/roll (2978.00) repairs, 500.00
(2704.17)       I .      500.00
At November 30th... .
Pt. P/roll  (2,674.30)  repairs, M0.00
" (2,951.38)       " 700.00
At December 31st*..•
.1,000,00
8,507.67
j  900.00
9,407.67
1,000.00
1,661.67-
; 900.00
2,561.67
  APPN. No...
&_.D I VISION
PARTICULARS
i|
CAPITAL MAINTENANCE
SPEBTF REMAINS
T-h   -  TT
<iipAP^\A^
a. s. "Prinsoau Elaine"     ^;\g  ,  .   1940
3toro3 issuea - bardpiare
Paint,
2 Vitreous China L'rinal stalls type F6201,
Haw linen.
127.45
103.71
9.01
127.64
8* s. "Princess Elaine"
Stores issues, paint,
electrician supplies*
Plumber,
•RiKar,
Sailraaksr,
Upholsterer, lino,
Machine shop,
Carpenter,
new linen,
Pt. P/roll (6282.81) repairs,
" (6266.35)      •
Pt. to. R. Clark, repairs to deck lino,
At March 31st*..
282.66
32.87
87.42
89.61
98.83
186.64
68.85
121.60
2,500.00
200.00
231.16
136.65
367.81
567.81
5,054.69
At    April 30th....,
"Princess Elainef-
Pt. shop P/roll .$5,806.15,
Mores issues:    retils gents* lavatory incl steps 292.00
new linen, 122.32
At May 31st,
968*54
166*94
2,700.00
51.60     5,867.08
4,234.89 1,187. 61
100.00
414.32 514.52
4,749.21 673.29
8. o.  "Pr. Elalno"
Storse iocruoa. Taint,      JUN      _ 1940
crocl-ory,
new Unem,
232.19
31.04
265.Sj
aZL       519.50
s. s.  "Princess Elaine"
50 deck chairs,
(JU
At June 30th	
L      1940
At July 31st.....1
5,268.71
145.00
5,413l7L
153179-
8
.79
 ©«•
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No __39?. AMOUNT $........?*._!5__ CAPITAL $ %..
DATE OF ADVICE	
for     .?*..*_.!!^iM®!?*..?M*!^.1_"..
MAINTENANCE %■•
100.
..SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
8,030.21
IS22.16
sss.Pb
912.54
8,030.21
8,352J97
8,908.40
9,8 20 .£4
 APPN. No.
DISTRICT
 —U3.
ZZ±~T
PARTICULARS
i
Tosses
w
(I)
(3)
U)
a. a. "Princess Elizabeth"
Pt. P/roll (3896.00)
« (M17.16)
3torea issues - ImrdTTaro
Carpenter,
Electrician,
Upholsterer, carpet, lino ate.
Machine shop,
Sailrakar, canvas,
Paint,
Crockery,
lien linen,
Stores laauos - harctota-e
Replases 25 mattresses.
Repairs to bed springs.
1940
2.300.00
500.00
86.79
30.18
118.92
75.18
78.78
260.93
58.20
(2)
Repairs to silverware.
bed springs,
Crockery,
Paint,
Carpenter,
Rigger,
Machine shop,
Sail-Takar,
.*)
Ham linen,
(2)
n
61.23
128.00
T2.99
18.35
76.65
730.16
33.48
322»li?
18.06
___
29.09
70.00
Pt ¥&# Victoria iiochinory Depot 44485.21}
renpsw tubes in sir heater as per contrast,
At March 31st....
3. s. "Princess aiaabath"    ApD  j   -   1QAQ
stores issues, carpet ex Hotel Yancouver,
new linen,
At April 30th...p
"Princess Elizabeth"
Pt. shop P/roll 15,978.30,   , "
" $5,800.15)
CAPITAL
3PEBT
..DIVISION
MAINTENANCE
REMAINS
2,800.00
708.90
01.00
3,5309.90
189.85
1.30C. .97
99.09
Stores issues:
one 1" Ould's automatic pi_p
governor pressure regulator for
Todd oil burning unit,
New linen,
2.625.OO       8,030.21
8,030.21 1,874.79
117.48
205.28 322.76
8,352.97 1,552.03
100.00
150.00
250.00
60.80
244.63 J95.43
At May 31at,
8,908.40
996.60
s. 0. "?r> ".iizpbptih"
Pt. P/roll (3737.36) ropoirs,
(543.5*25)        j
Storos iosuGo, noo linon,
200.00
200.00
400.00
d__^£
912*54
At June 30th.
9,820.94
84.06
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
DATE OF ADVICE	
a. s. "Princess Joan"
._3_* AMOUNT $......?.!r5__.9?. CAPITAL $..
MAINTENANCE.
..%..
..%-
100.
..SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
JQVER .EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
.1^*77 .05
4,433.80
5,745.27
6,557.81
JZ.357.8l
v\yfs
5,31749
3»36lii
2,0491-)
|i,-23-i:
437J1'
uv«iiivyyisns
y
 z
APPN. No..
f^tYXFlYY... DISTRICT
S-T-g
DIVISION
PARTICULARS
a-_
CAPITAL
SPEBT
MAINTENANCE
REMAINS
a. a. "Princess Joan"     f^j\R  .  _   1940
(3)       Storea issues - lardwiirs
Mist,
ni«gor,
Carpenter,
Crockery,
nisei.
(i)
U)
(8)
(3)
(2)
Victoria Machinery Depot - old spare shaft to ha altered
to render same suitable as .spars taiashnft,
Recover old bed springs,
Stores Iasuea - harbor©
Crockery,
Paint,
Repairs to silveoraara,
" bed sprlncs.
Has? linen,
N
517.83
a45.58
44.65
88.09
46.50
934.45
.terefi
587.00
100.00
85.56
551*01
29.0?
56.OO
501.64
884*8?
29.09
70.00
s. s. "PrincesaJoan"
At March 31st....
•*p ' ° iQ_n
.353.36   2,477.05
2,477*05 5,317.95
Stores issues, paint,
Machine shop,
Electrician,
Sailiraker,
Carpenter,
Upholsterer,
Glass & crockery,
new linen,
**• P/roll (6282.81) rspalra,
"Princess Joan"
Pt. shop P/roll 8&978.3Q*
• ♦5,806.15,
MAY
107.96
74.80
39.91
23.66
84.94
242.20
58.36
At April. 30th.
1940
Stores issues:    silver repairs,
crockery * glassware,
150 yds carpet A runner,
n<3W linen,
19.76
117.26
625.82
631.83
424.92
900.00     1,956.75
4,433.80 3,36lL_L
100.00
goo.oo
300.00
766.84
244.63     1.311.47
• ■£ ,   '
At May 31st,
o. 8. "Pr. -loan*
.t. 71 roll  013).%} ropairs,
" (7415.25)        *
il   1
1940
5,745^-27-
2,049.73
IX. 00
200.00
300.00
CI9   Rdt
Gtoroo issues, nocr linon,
NOV     "1340    At Tune 30th...X    6,557.81
Pt. P/roll (2978.00) repairs,
»     ___704.17)     "
312*54
400.00
400.00
800.00
At November 30th.   7,357.81
1,837.19
800.00
437.19
  V
APPN. No.
DISTRICT
..DIVISION
PARTICULARS
XAsCLy
CAPITAL
SPENT
MAINTENANCE
REMAINS
/I
IL
**-i*Z!I*ineea3_Ks
MAR ; I 1940
(8)
M
13)
(I)
Pt P/roll (4494.09) repairs
(4362.28)      "
'.;«? lla<_,
i
Stores issues - hardware
2,600.00
1.850.00 4,430.00
(1)
(2)
Paint,
Machine shop,
3ailncker,
Biggsr,
Retile ladies' lavatory and toilets fl$$ - 136,
Paint,
Carpectera,
Machine shop,
Upholsterer,
Overhaul g?ro oonpaas.
Paint,
Repairs to silvernare,
Repairs to fire hose,
Upholst error.
Rust prof? sink,
Crook ery,
and social hall, deck,
Mlscl supplies,
Machine shop.
Carpenters,
Sailnakar,
At March 31st.
a. a. "Princess Kathleen"    APR 1940
Stores Issues, new linen,
38.09
362.67
582.11
112.78
71.44
247.85
32.85
ImhmVL
675.83
17.87
168.88
13.00
782.87
708.13
897.58
113.30
765.61
848.78
68.75
253.82
28.30
50.41
62.00
183.24
167.87
174.60
12.62    2*120.64
»2___>
8,939.24
2,856.26
307.95
At April_.30th	
»ffrincess Kathleen"        MlW ' " "H4Q
Stores Issues: one bronze worm as fitted on crankshaft
tiller engine, 852.5°
Carpets for dance hall, after social sail,
sitting and writing rooms, 1,182*75
Mew linen, 566.95
9,247*17-
2,548.33
s. s. ggjtt l_t_.oon"
At May 31st.
1,802*20
11,049.37      746.13
Stores issuflg, rops to gyro conpoos,
croeliery,
fl.QO
204.63
new linen,
s. s. ""Princess Kathleen"
275T5T
76£*3l.     1,044.49
1
50 deck chairs,
At June 3Pth..^|l
JUL      1940
L2,093.86
298,36
145.00
At July 31at         12,238.86
443.36
 Form 1 f
©2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS I
APPROPRIATION No ??__? AMOUNT $ l?^*00. CAPITAL? % k
DATE OF ADVICE  MAINTENANCE |J|iS |
FOR        ..*•••  *B**K*BBS LontoR*  .SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
4
.-,108,
01
8,069427
8,264.98
8,675.01
400.00
1,577.13
9,075ioi
10,652*14--
UNEXPENOED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
6,309.S
2,348.7
2,153.p
1,7*2.9'
1,3*2.??
234JL4
 APPN. No..
^7AyC7yL£p....jD istr i ct
DIVISION
DATE
Entry I
or
Voucher!
No.
PARTICULARS
•
j-^SU-
m
CAPITAL
SPENT
ipr
MAINTENANCE
REMAINS
s. s. "Princ_» AdOulae"   MAK  \
(l)     Shop payrolls (2557*81) repairs,
• (3077.18)
(1)     Stores issues 0 Hardware
Faint,
Carpenters,
Machine shop.
Upholsterer,
Plumber,
(8) Hsw berth curtains.
Crockery,
SUvanrare repairs,
Plunder,
Electrician,
Riggjf*
Machine ahop,
Paint,
Sailraaker,
W4U
y/?wA-
625.00
600.00      1,225.00
93.42
85.13
101.99
164.70
11.07
436.91
636.20
164.32
28.92
31.48
36.52
329.82
7.20
101.58
31.41     1,436.05
(2)
(3)
Men linen.
14.41
166.75
239.49
Yarrows Vo (2132.12) Installing insulation
fa tbwartship easing Irolkhaad,
At March 31st,
440.65
550.00 4,108._
4,108.01 6,309.99
a* s* "Princess Louise"
Stores issues. Carpenter,
Faint,
ELectrician,
Sailmaker,
Rigger,
Upholsterer,
Machine shop,
no  i   «.
153.79
795.14
28.39
290.91
201.47
31.40
42.31
Sandand shellac dance floor,    29.90
Curtain material,
New silverware,
Piano ex Vancr Hotel,
Glass, crockery, silver,
Net? linen,
Pt. vo. R. Clark - repair deck lino,
Pt. P/roll (6282.81) repairs,
i     (6266.35)   "
22.30
55.95
62.50
182.33
1,400.00
400.00
."Princess Louise"
Stores issues: Hew linen,
MAY
At April 30th.
" 1940'
1,896.39
245.91
18.96
1.800.00 3,961.26
7X..J-      8,069.27 2,3*8.73
At May 31st.
g, a, «Pr. Louiao*
1   JUN * * 1940
1 4r*lgi Z
DecOTber.
Storoa ioouoc, new 1;
M§ June 30th.	
Pt P/roH(2978.00Lrepairs, 200.00
O (2704.111     I 200.00
At November 30th*._._._«
Shop payrolls, |884.23, Stores issues $692.90	
195*72-
8,264.98   2,153.02
410.03
.8,675.01 -  - 1,7-42.99
400.00
9,075.01
1.577.1?
At December 51st   10,652*14.
400.00
1,542.99
1.577*13
234.14
pB_i
 _J3
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.„...!_?_?_  AMOUNT |J__5__! CAPITAL $..
DATE OF ADVICE.  MAI NTENANCE..
FOR.    ?r a.r..„^!**meas J*a**?J?ia"' 	
PARTICULARS OF ESTIMATE
..%•
..% _s_a
..SUBDIVISION
MONTH
■JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
AMOUNT CHARGED TO DATE
MAINTENANCE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
533.42
102.64
745.77
2,206.54
535148
636,06
1,381.83
3,588:37
 APPN. No..
CAPITAL
.3PEBT
..DIVISION
MAINTENANCE
REMAINS
Y3
-_!
~w
s. s. "Pafineesa Maquiima'1   flKD ",340
(3)     Stores issues - hardware, rigger supplies.
23^.90
(1)     New linen,
(2)
(3)
9.01
56.99
232.52 298.52
s. s. "Princess tiaqulnna"
Stores issues, new linen,'
APR
"Princess MaquinriH" »..v<
MAY
Pt. P/roll (5,806.15) repairs,
Stores issues:    rigger - rope,
paint,
new linen,
March 31st......*
"1940
At April 30th....
- 1940
2m5*
in. s>i
555.42
533.42 2,836.58
102.64
636.O6 2,733.94-
400.00
223.45
122.52
At May 31st.
t*5.T7
1,381.83 1,988.17
s* e. "xy. Maquixina"
n.W
Pt. P/roll 13737.36} roixiixe,
Stores Issues, paint,
erockOd^fy
rise©**
linen,
1,400.00
521*73
79.07
149*4?        550,17
256.27    2,206.34
At June 30th.... 3,588.37
218,
37
»
 i__
H
^Th10) P--
cliW ^ -
CANADIAN PACIFIC RAILWAY COMPANY
}_1
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No ®__®. AMOUNT $. ___?„_: CAPITAL $ %	
DATE OF ADVICE  MAINTENANCE % ■_?.•	
FOR .?S....^.....!!_^M®.!??...)!>!___.#*«.".  SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
c
JANUARY
FEBRUARY
MARCH
694,
2,948
2,791
,50
APRIL
1
i i
MAY
.34
JUNE
952.
145
16
JULY
rtn
AUGUST
«uu
SEPTEMBER    [
OCTOBER
NOVEMBER
-DECEMBER
p.'Lr.'.i).^WMMiWBMj
^.T-.t.-...'■■».'.■ i                                         '
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
694.50
13^42161
16,433.95
17,38 6L11 j
17,531.11
/7\YF)\
17,063JOt
4,114j8i
1,32345.
 s. s. "Princess Marguerite" j^lAJ^
(2)  3toroa issues - hardware
Repairs to silverware,
Crockery,
(1)  New linen.
a. s. "Princess Marguerite"
71940
87.47
41.70
433.08
219.72
474.71
694.50
At March. 31st!
1940
694.50 17,063.00
Stores issues, Machine shop, 212.15
Csrpentar, 514.06
Paint, 1,115.82
3,550 aluminum brass eond.
tubes 76/2/22.
7,100 hell mouthed aluminum
brass cond.tubes gerrules, 6,507.82
New linen,
Pt. to. B. Clark - repair settees, 7*70
" repair deck lino, 12.64
8,349.85
577.72
20.54
Pt. P/roll (6282.81) repairs,
" (6266.35)     "
(00.00
?.400.00
4,000.00
12,948.11
At April 30th....       13,642.61 4,114.8?
"Princess Marguerite" '   „
        MAY I - 1940
Pt. P/roll (5,97^.30) repairs,
• (5,806.13)        "
Stores issuesj   machine shop,
Rigger, wire and rope,
Paint,
Carpenter shop,
Sanding 2 decks,
Setlle lavatory $133,
How silverwsre,
(6) pull up chairs,
Crockery,
New linen,
850,00
150.00
1,000.00
177.48
461.18
86.64
66.45
62.00
20.00
89.99
77. 40
314.52 3U1»5.46
415.88
2,791.34
At May. 31st.... 16,433.95 1,523.55
s* g. "Pr. Maanuorito'<
Stores issues, eroeIsetey»
(3) toilot bowls,
nc.7 Jjfaton,
1940
24. 2b
56.£
jmmiL
8. s. "Princess Marguerite"
50 deck'chairs,
it -June 30th...      17,386.11
JUL      1940
145.00
At .July 31st...        17,531.11
371.59
226.39
?
 Farm 1«
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .??_??. AMOUNT $......??._??_** CAPITAL $	
DATE OF ADVICE  MAINTENANCE	
p0R      s. 8.  "Princess Maiy"
..%•
..%.
100.
..SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
 AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
5,703.44
22,102.64
L122U2 _j
256.27
145.00
5,703.44
27,806.08
27,928.40
28,184.671
88,329.67
tfs-isryn
19,9S4.0f
2,ll8*W
2,24O-J?0
2,497i.7
2,642*17
 DISTRICT
APPN. No...
 JJT 1 DIVISION
PARTICULARS
CAPITAL
.SPENT
MAINTENANCE
REMAINS
a. a* "Princess Mary      MAR
(2)     Stores issues ■» hardtTsre
850 arch bricks ate.
Paint,
Machine shop,
Plunber,
Carpenter shop,
Uptiolaterar,
(2)     Pt P/roll (4494.09) repairs,
j (4262.28)     «•
ft P/roll (5896.00) repairs,
" (5417.16)     »
i340
137.25
017.35
81.77
18.60
116.54
18.71
850.26
220.00
1.100.00
1,320.00
(3)
stores Issues - hardware
Machine shot.
Carpenter,
Slectrisian,
Plumb**,
RiSSOP,
Paint,
sanding deck floor,
1 set Yale A Tonne poll lift ehaia blocks,
Mattresses, bed swings ate,
rebuild 20 settees,
Hiscl supplies,
tim lines,
I
1,600.00
200.00
164.27
304.30
33.10
69.54
289.46
07*39
16.70
61.84
99.00
38.3d
40.00
9.01
70.00
I-19.87
1,800.00
At March 31st,
1,304.30
22% .88 5,703.44
5,703.44 19,984*06
s.  a. "Princess Mary"
APR » ' 1940
stores issues, new linen,
Pt. Vo. Vletoria Maehy Depot (|40,139.48) boiler
repairs - full cost $34,212.37)
102.64
22.000.00
22,102.64
"Princess Mary"
Stores Issues:  New linen,
At April 30th.
MAY * - 1940
27,806.08
2,118.58
At May 31st.
JUN 3 1940
r~—^-
s. a. "Princess Mary"
50 deck chairs,
JUL
At June 30th....,
1940
122.32
27,928.40 2,240.90
256.2?
28,184.67 2,497.17
145.00
At July 3l8t         28,329.67 2,642.17
  APPN. No.
%LUALS7!iyi.„D ISTRICT
PARTICULARS
2^
.DIVISION
CAPITAL MAINTENANCE
SPENT REMAINS
3\9A-
v<t%
Zlfc,.:
"Motor Princess"     |^R j .   1940
(1) Replacing one main cylinder liner complete with
all pasts, packing etc,
If!        36 fuel purraa,
(J)       Bigger - m£ 3£" vmnila.
Air and exhaust valve joints, metal packing
rings etc,
149.72
At March 31st...
1,122.62
185.00
463.41
1,769.03
1,769.03
2,175.97
"Motor Princess"
Pt. P/roll (5,978.30) repairs,
I (5,806.1f)        »
Stores issues:    paint,
tlotor Princess"
MAY j - 1940
200.00
650.00
850.OO
221.48 1,071.-48
JUN
* &
Pt. P/roll (3737.36) ropairo,
• (3415.25)       "
Stores issue© „ wtro ropo,
orocizor/,
At May 31st       2,840.51
1940
200.00
100.03
300.00
1,104.49
201.89
2a  *•»
•3*3-2.
600.32
At June 30thJL       3,440.83
440.83
504
.17
 H
Form 18!
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
DATE OF ADVICE	
8* a*  "Princess Norah"
SSlOttS: AMOUNT |u-&Hfe!_ CAPITALS
MAINTENANCE.
.-%■-
FOR..
.-% H	
...subdivision!
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
564.06
2,350.24
8 5,?4?.99
5,755.168   '
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
St 1 SSI
1 *^v
6,205.
CO
VO
6>\ptFL0
5,656.
5,869.
977 .f
464.
14. fc
6
 «E
DIVISION
MAINTENANCE
REMAINS
WLayp-
s* a. "Princess Ilorah"     MAD '1940
(2) 3torea issuea - hardware
Pigg» - 400» 3$" nanila.
Crockary,
(3) 1 PO tiam for main roast 25s x 19" at butt.
(3)
Hew linen,
*
s. s. "Princess Norah"
182.|t
45.71
14.40
™M1
At Maroh 31st.
228.03
U7.74
218.23
564.06
|64«06
5,655.94
m'    194C
■HJ
stores issues, Paint,
Rigger,
Pt. vs. B. Clark - repairs to settees,
Pt. xa.P/roll (6266.55) repairs,
new linen,
364.44
110.12
474.56
47.40
1,100.00
164.22
At April-30th.
1,786.18
2,350*34 3,869.76
"Princess Norah"
Pt
. P/roll (5,37*.50) repairs™ ^1
(5,806.15)
Stores issues: Paint,
Machine shop,
Rigger - rope,
Sgn&ing deck,
Bepaira to mattresses,
New silverware,
Crockery & glassware,
Hew linen,
1,200.00
600.00
1,800.00
135.37
133.30
250.23
20.70
74.00
27.75
97.20       738.81
353.94       2,872.75
JUN ~* J9#
May 31st,
s. o. "^r. ..oraa"
lie*? linen,
At June 30th t, 1
a. s. Tr. Norah"
Pt. shop payroll ($3*296*98) repairs,
At October 31st.....
5,242.99
977.01
512.67
5,755.68 464.32
450.00
6,205.68 14.32
——
  Itfi/L
s* s. "Nootka"-
JUL      1940
Pt. P/roll (2881.76) shops, 500.00
I (3109.11)     * 500.00    800.00
At July 31st.... L^OO.OO 2,130.00
Pt. Vo. Victoria Maohy Depot  (3169.43) rarnew keel plate, $1,692.00
At August 31st...       $2,492.00
K38.00
H
 p^
S)2"38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS10.Q2. AMOUNT? 3»558..Q0 CAPITAL $ %	
MAI NTENANCE %...1.Q0...Q0.....
DATE OF ADVICE	
FOR a«....8._.?Pr.ince.»s...7ie.t.Qria'»
..subdivision!
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
3,558.00
41.06
1,810.67
1,oid,51
MAINTENANCE
CAPITAL
MAINTENANCE
643130
L 68.4I36
2,495103
3,5ili.54_
JSP*
2,914.'
2,873«ji
1,062.{
4-61
■*yi 1 wt wa B b yy
 APPN. No.
DISTRICT
 iER-Pyli division
PARTICULARS
-XeYl  XX
CAPITAL
SPENT
MAINTENANCE
REMAINS
■ik&r
c* 3. "PglnegSB Victoria"
stores Isaues - hardware
Riggs* - 800* 3ff nanlla,
Paint,
Bigger, 530/ Manila,
Carpenter - 1 pe for minisaat 35' x 18« at butt,
I-lew liastt.
,291.48
s. a. "Princess Victoria"
Stores issue3, new linen,
At   March 31st
APRl- 1940
134.22
190.91
42.12
297.29
3.60
JMZ
54.57
645.30
6 43 .30J
2,914.70
"Princess Victoria"
Pt. P/.rell (5.978.50) repairs,,
"        (5.*Os.l5)       "
At April 30th.
MAY' - 1940*
Stores issues:    Rigger - rope, 315.88
CarpentW, 24,65
Paint, 518.81
Crockery, glass and silver, 102.41
New linen,
At May 31st,
s. s. "Pr. Victoria"
Pt. P/roll (3737.36) resfa:
Stores Issues,
now iinon,
-At June 30th.
41.06
684.36 2,873.64
350.00
450.00
"SOO.OO
361.75
48.32
1,810.67
2,495.03 1,062J9X
700.00
213.99
5,511
. S4
46.46
5$s1
 il
Fonnig
SS2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No 531002 AMOUNT $ S.9.5..0Q. CAPITAL $ % I,,...
DATE OF ADVICE  MAINTENANCE %....1Q0. |
FOR _*..3!_*__i".   SUBDIVISION]
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CAPITAL
MAINTENANCE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
1,029.52
1,029.52
134^3
 APPN. No.
DISTRICT
I   Entry
I or
[ATE Voucher
PARTICULARS
CAPITAL
.DIVISION
MAINTENANCE
No.
^£a7sL f/ZuA_
-*
December.   Pt. P/r_l($2,674.30) repairs, 700.00
Stores issues, hardware, 329.52
At December 31st, 1940.
1.029.52            1
1,029.52
,02?.
134.
52
52
.
„
i
 Form!
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .___?. AMOUNT $ i»2.?9.r°°. CAPITAL $ %	
DATE OF ADVICE   MAINTENANCE %....100.	
for Tug..»HanfiQaa -. t  SUBPivisio
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
]
L,071«
60,
44
03
AY/3?
1,071.44
1,131.47
 UJi^tTTZlUy.. DISTRICT
APPN. No.
*T77pf_i
tj& d>visi
ON
Entry
or
)ATE       I Voucher
No.
PARTICULARS
CAPITAL
MAINTENANCE
idkf MZaiA
Tug.
"Nanoose*
Pt. shop payroll (13,296.98) repairs,
Stores issues, hardware,
790.00
281.44
At October 31st,
December.
.Stores issues, hardware.
1,071.44
_li071. 44
60*03
At. December 31st        1,131.47
yjM^l
148.56
60.03
88.53
Jll
SS
 I_f
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No 331002 AMOUNT $......SL30»00. CAPITAL $ % p
DATE OF ADVICE  MAINTENANCE % 100..	
FOR .*Ug...^Qttali.»m!!.   ., SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
292.
50
CAPITAL
MAINTENANCE
292.; 50
m
677.5
 APPN. No..
DISTRICT
DIVISION
1   DATE
Entry
or
Voucher
No.
PARTICULARS
yYYm      ?       il:           ..    ;;f?
CAPITAL             MAINTENANCE j
SPENT                 REMAINS
|^^         -zJJL.     ^       ^£ta1 _____^__^_
"Qualicum"                            jyj             "JP^
1 lifeboat 16» x 5.9n x 2.4" (127 cu ft)
At July  _■_-_--
292.50
292
.m                677.50
  APPN. No.
 DISTRICT .M_ii......„.  E_DIVISION   ■
PARTICULARS CAPITAL MAINTENANCE
_= SPMT        ^     BEMAINS
744/2 sy^atjL- /s<Asy
"Barge #■ Xp33
Vo. Burrard Brydoek Co (1240.00) ranching 2 side
aprcm plates, fairing frane and floor a, renewing
and replacing fairload, 715.00
At March 31«t....... ,  715.00 . 2,330.00
^slUi MAy - 1940*
Pt. To, Steamship Earnings Suspense, renew track
timbers and tighten bolts, 123.14
"Barge #8"
Pt. To. Steamship Earnings Suspense, renew track
timbers and tighten bolts, 21.S5.74.
At May 31st  1,056.88 . 1,988.12
pjJjgB JUN U 1940
Pt. P/roll (5415.25) repairs, 600.00
At June 50th.......*i_        1,656.88 1,388.12
"Barge #7"
—"*- JUL      1940 fM
Pt. P/roll (2881.76) shops, 600.00
At Jaly 31st..,
.256*
88
788.
.12
 n
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No _U.QQ2..
DATE OF ADVICE	
POR Wortahops	
..AMOUNT $....A85»QO CAPITAL $ % ,
MAINTENANCE % 100.00. j
 SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUAF
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
196.52
 Rlflfpr 3hoPi JUN   *•  1940
1 Beaver fl, t?ire ropa cutter (Anglo Can Wira Hops Oo)
.AtJTune 30t_i
196.52
288.48
j
*mm
-
 STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (REb)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
102.28
1.155152
.J-JL02J28 .
1,235.80
1,289.05
1,157.72
24.2
J
 /
9X-
APPN. No.
DISTRICT
D.&piT....ar!n.»CT.A!* DIVISION
" i,  '' "y,iu_, ,i
14TE Voucher
PARTICULARS
.____
Neeoaatle Island
(1)  Range ex "It. Patricia"
Material used In repairs to nbc^ra,
Newcastle Island
Pt. P/roll (5,978.50) repairs,
I  ■ (5,806.15)   »
At March 31st,
MAY j ' 1940
Stores issues: hardware,
Pt. Vo. T. E. Bell (5,209*78) repairs to wharf,
•
— ' —
,
ttzp
-• ■ -*3
■__
Newcastle Island
Flower boxes and plants,
At May 3.1st«
JUL   --1940
At July 31at.
CAPITAL
3PMT
MAINTENANCE
REMAINS
M
_k_d
50.00
52.28
IOCJ.28
102.28
1,157.72
278.22
427,80
I65.26
540.46 1,135.51
1,235.80
5.25
_#*
24,20
1,289.05
29105
 n
F«roUil
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No 1350.002 AMOUNT $ .7*550.00. CAPITAL $ % |
DATE OF ADVICE  MAINTENANCE % 100.. I
':~zp3.
FOR .n«t.93f.l«...lhBrf...!lt..l!ftUdlM8S...  SUBDIVISION a
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
•741L25
1,197.63
504.00
1,646.61
2,514.96
7411255.
1,938.88
2,442.88
4,089.49
6,604.45:
6,808.7!
5,107«1'1
3,46o.5l|
?45.55
 APPN. Nc
ft
DIVISION
PARTICULARS
^yy.
CAPITAL
SPENT
MAINTENANCE
REMAINS
Victoria Truagf
194*
JUN ,
Pt. P/roll (3415,tjj repairs,
Pt. Agent's 3/Grsdits, aleeming piroparty etc.,
Stores icsuos, paint, 2C6.|f
n. Cooley Ik Son, rep e©d renew galvanizod.
Iron troughs a daw pipes,- 17?,»?P.     576.25
oo.oo
C5.00
741.
*>
At June 30th.
741.25..        6,808.75
Victoria Wharf
JUL       1940
Stores issues, paint,
carpenter supplies,
Pt. P/roll (2881.76) repairs,
"   (3iO9.ll)   «
120.51
277.12
597.63
200.00
600.00 800.00 1,197.65
At July 31st
Vo. Victoria Pile Driving Co - reps to wharf,
5,611.12
1,938. 88
504.00
At August 31st...   2,442. 88    5,107.12
-ya^333fL^^
Victoria wharf
Vo. Jas. MacDonald Construction Co, repairs to wharf,
1.646.61
NOV     " in At O^0061-?!8**"     4,089   49 3,46oi51-
Va>. Jas. MacDonald donstruotionWJ-'Repairs to wharf,      2,514.96 2,514.96
At JSovaaher 30th..       4,604.45- ,945.55
3&
  A
APPN. No..
./?<2M DISTRICT
I Entry
or
pp"*       I Voucher
No.
PARTICULARS
YcufXTPAYfA
Nanaimo Wharf
MAY ' " 1940
Pt. Vo. T. H. Bell (3,209.78) repairs to wharf, '
At May. 31st.
JUL   ! 1940
Nanaimo lharf
To* W. Waddington - painting
At July 31st.
DIVISION
CAPITAL MAINTENANCE
SPENT       REMAINS
_|-__qr
2,6«f.32
2,669.32 c^jjfe
500.75
L   2
,970.
07
35c
.07
Ss
 Form
^
V£*
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No	
DATE OF ADVICE	
POR NOTgj^le...l!(!l|!md...WhjBgJ,
SS1Q02. AMOUNT $...„Z85.,.QCL
 .CAPITAL $ %	
MAINTENANCE %...1QQ»	
 SUBDIVISION!
PARTICULARS OF ESTIMATE
 .—p= ■	
STATEMENT OF EXPENDITURE
MONTH
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
i     p
CAPITAL                   MAINTENANCE
CAPITAL
|   MAINTENANCE
CAPITAL
MAINTENANCE
JANUARY
tip
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
 XIXJulL. /__
A.DISTRICT
«TE
Entry   j
or
Voucher
No.
PARTICULARS
tMuAL
APPN.
No	
yWdaJcr-i—fc;
DIVISION
CAPITAL
MAINTENANCE   .
^
 if
Formi
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No 3SU0OZ AMOUNT $......£,.77.2.00. CAPITAL $ % j
DATE OF ADVICE  MAINTENANCE % iqo*.	
FOR _____*_■___&!   SUBDIVISION!
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
415 .|? 0
415.90
1,936.21
2,552l__
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
=wn
2,35i*ffl
MM
 APPN. No..
DISTRICT
DIVISION
PARTICU.LARS
-~yt<ucsY.fl7ueA
CAPITAL MAINTENANCE
SEEHT REMAINS
fcVSU-
Port Albernl Wharf
MAR j - 1940
(1)  Vo. P. J, McLellan - repairs to wharf,
■*!?■??
At March 31st.... 415.90
2,3561.10
Port Albarni Wharf
Ve. T. H. Bell, repairs to wharf, 1,936.21
At 0etober-51st.       2,352.31- 419.89
3&
 ^
_
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION N0.....SS1QQ2 AMOUNT $.....5.7.Q.«00. CAPITAL? %	
DATE OF ADVICE  MAINTENANCE % loo*	
POR *_»?!_°...]_!!_!:   SUBDIVISION!
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
'AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
588.93
AMOUNT CHARGED TO DATE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
Tp
588.93
 APPN. No..
fffk74(7\sk   DISTRICT
DIVISION
j  Entry   j
It Voucher
No.
PARTICULARS
33^76 PYucl
IP
CAPITAL MAINTENANCE
sa+Z*>
Vo. W.
is • repairs to wharf.
_i
l_0L
At June 30th...
588.93
18
.95
,
 _s§
5Sl
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SKB.QQ2 AMOUNT $ .A7.Q..00 CAPITAL $ %	
DATE OF ADVICE ;  MAINTENANCE % 100...	
FOR .?_**1.____  SUBDIVISION'
PARTICULARS OF ESTIMATE
yi
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BUW)K)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
687.
45
  CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No S310Q5 AMOUNT %J^/2...YX... CAPITAL $..__2
DATE OF ADVICE  MAINTENANCE «__ft % 10ft,	
F0R ^adttle.W^^  SUBDIVISION
PARTICULARS OF ESTIMATE
Form 266
Appropriation No..
RENEWAL
Canadian Pacific Railway Company
GEN'L SUPT'S No	
AUTHORITY FOR EXPENDITURE
B.C, Coast..S,.$«...{3e.r:yA.Cp» District.
 Division.
ypm.mBER..
..19.3$.:
Glass of Work	
TO BE PILLED   IN   BY   HEAD  OFFICE
The following expenditure is recommended for...3&.$$.$4$...BfeSS*...
Amount chargeable to Capital...*4Q0.».0Q Maintenance Total.....$40.0.#QO..
GIVE LOCATION
Time required to complete work	
UeSCriptlOn (GIVE DESCRIPTION OF PROPOSED NEW WORK.     IP SIDING OR SPUR, MAKE SKETCH BELOW SHOWING POINTS OF COMPASS.     IF STANDARD
BUILDING NO DESCRIPTION IS NECESSARY, BUT GIVE PLAN NUMBER.     GIVE DETAILS OF ESTIMATE ON BACK OF FORM.)
Renewal;    Unexpended balance 1939 appropriation S.S. 4 covering installation
of five (5) tonmequipnent (1 beam and chain blocks).
.Mount granted 1939 appropriation S.S. 4
Amount expended to December Jlst, 1939
Unexpended balance
Capital
$ 400.00
Nil
MON".
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGU5
SEPTE
OCTOE
NOVEMBER
DECEMBER
Necessity for proposed work, and estimated cost of renewing present structure in kind.
Tbere are no facilities on our iSeattle Wharf for coping with heavy lifts
and every time a heavy piece of cargo has to be handled considerable time is
lost and heavy expense for longshore labour etc., is involved in getting it
skidded on to the vessel.
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
486.53
EQBEX-
486J53.
.IMl.-fJJJJ.iiX
86,51
 APPN. No.
-DISTRICT
^L?.;.™.-— „ .......^.j^,.
Entry
or
Voucher
No.
PARTICUpLARS
40.
CAPITAL
SPENT
.DIVISION
MAINTENANCE
REUAINS
My^yLctLcticl y// tfot? -
A£Fi<s   u//Xu(£  (^u/jth/UeTs/p.
To. Port of Seattle, installing chain block hoist.
'____d_     A/047 U-
486.5?
486.53
486,55.
.86152.
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS 9
7/ztAfiO /A: AMOUNT %Jj/A0Ly£. CAPITAL %..£./^.!^%...7My....
APPROPRIATION NcntT
DATE OF ADVICE 7£....3...^^3p7is3YFfPP.,
for ^x^M^j^^mXL^^M j
MAINTENANCE 33. %..
^^2&(_^
PARTICULARS OF ESTIMATE
M(
Form 266
RENEWAL .        .....
Appropriation No..
Canadian Pacific Railway Company
AUTHORITY FOR EXPENDITURE GEN'L SUPT'S No	
B.C. Go.ast...S#S»..Sarvice District.  ___BEB	
..19^.<
JANUA
FEBRL
MARCI-
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Yi.9.1?o.ri.ft»...B..f....C.. Divii
Class of Work	
TO  BE PILLED   IN   BY   HEAD  OFFICE
The following expenditure is recommended for..S.»j8.,....?Prlme.S._Kl£z;afce
GIVE LOCATION
Amount chargeable to Capital....#4»9_K>.»QO Maintenance * Total...$4»35ft_flft.	
Time required to complete work	
UeSCriptlOn (GIVE DESCRIPTION OF PROPOSED NEW WORK.     IP SIDING OR SPUR.  MAKE SKETCH BELOW SHOWING POINTS OP COMPASS.     IF STANDARD
BUILDING NO DESCRIPTION IS NECESSARY, BUT OIYE PLAN NUMBER.     GIVE DETAILS OF ESTIMATE ON BACK OF FORM.)
Renewal   Unexpended balance 1939 appropriation S.S. 1 covering construction
of twelve (12) four-wheeled rubber-tired cargo dollies.
Note:
Six C&0 for each vessel,
Mount granted 1939 appropriation S.S. 1
.amount expended to December ~^lstt 1939
Additional amount $4-50.00 to cover is also
being asked for*
Capital
$4,950.00
Nil.
$4.950.00
Necessity for proposed work, and estimated cost of renewing present structure in kind.
To facilitate handling of cargo,  reduce cost of operation and
opportunity for claims,  also expedite delivery to consignees.    Also to enable
us to give as good service as our competitors the Vancouver Barge Transportation
Limited.
Economics attached.
Division Engineer.
Superintendent.
Economics attached". "    ~ 	
On account of the increased cost of material,  an additional amount is
required to cover purchase of these cargo dollies.
Division Engineer.
Superintendent.
ICE
was.*
 APPN. No..
~Z
J2.'"HtZ"
j  Entry
or
iTE Voucher
No.
IUML DISTRICT
rs-r"v*r-^V:*Kt*-+"~y±1*irr
DIVISION
_ FA
PARTI CfclfcAR
j /   PARTI
m
KxLiyU7*te4Ahc /?uJrfp^*/v^   (o^oqaa /VA&tFyA
Zl ^\iitiM7/d Jy£/'//93i/.
(tTp/cAcy-yi/ s/tyw ts/c *£e<yptP7i3U4t (jrz/p.,
CAPITAL MAINTENANCE
SPEOT REMAINS
p.
*4ro
X>/y/)o  -
Capital Appn SSI JUL    1940
a. a. "Princess Elizabeth*
6 ♦ wheels rubber tire cargo dollies (ex Yarrows)
8. s. "Princess Joan"        WXP
6 4 wheeled rubber tire cargo dollies (ex Yarrows)
At July 31st.
$2,665.00
2.665.OO
♦5.330.00
$5,330.00
70L00
 uti
S) 2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITAL $..
MAINTENANCE..
PARTICULARS OF ESTIMATE
h
■ "1827   j
■■% I
•%	
...SUBDIVISI N
" ■''-■■
MONTH
JANUARY
^FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
*%«?   iusgj^gf -•>--» ,....v5-.,,-.;-.^-:: .p.f-
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
  AMOUNT CHARGED TO DATE
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
 APPN. No..
DISTRICT
PARTICULARS
Weight
& APPROPRIATIONS    -    19  4 1
DIVISION
or AMOUNT TOTAL
Capital
Symbol
CAPITAL MAINTENANCE
SS1007 - General Overhaul of fleet.
SS-i. Renewal of unexpended balance of 1939 capital
appropriation SS2 to construct longer freight
slip at Number 3 berth, Victoria Wharf.
Sheet #1 - #28.
164,077.00
Sheet #29.    1,550.00    950.00
FORM I02ACS
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLAIU
MONTREAL,      Aug. 6th,  1941.
R W. UcMurray,
m\, B. C. Coast Steamship Service,
Tiloria,      B. C.
ADVICE OF APPROPRIATIONS APPROVED
600.00
5,810.00
•  *  •
C. :0ASP STEAMSHIP SERVICE:    Moving steel
i$g4 from Kootenay Lake for service between
ac<jiver and Vancouver Island, and enlarging      $160,000.00
■ irengtaening for latter service.
1941
s.8,-3-
L6o,oooiao
(Sgd)  E. A. Leslie
Comptroller.
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
DATE OF ADVICE	
FOR  •'
..AMOUNT $ CAPITAL $..
MAINTENANCE.
..%..,
..subdivision!
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAN
V
 Entry
DISTRICT
PARTICULARS
APPN.  No.
DIVISION
Weight
AMOUNT TOTAL
Capital
Symbol
MAINTENANCE
~Vf(Yp7tu.ot. i//7Ay     (uo&LLust/X'Vn^tY   ^fTsY-
' ^^-tstutotvU 4yf~yiW. ^/fAf
fccLpfcylcAnut/   C<ns&.
7/ZX)   Ay ccyCee&S /^us/^^Aa+cXss
(jO^so   Mj/lT/cisv. 33tr-F
Y^.  ^7ouu£s
/sr/(stLA/XpU»3^   QaatL
V^atftuJpTAX
W
\\Jy0o-~
V00\
J Fit -
it
£./Ft>\
fa
^\CU4tU/S47s04UAL
n   Jx/o
H
yv<p./yy-
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION ^^^^^^^^t^7£^^ AMOUNT HRBj■■ CAPITAL %jL7£^L
DATE OF ADVICE  MAINTENANCE HH
FOR  	
N
Form 17
..%..
Of
..SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENQITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANG
 ylyfftfA
appn. Ho.yyj[../~/./i.
PARTICULARS
DISTRICT
DIVISION
Weight
or AMOUNT TOTAL
Mile.
Capital
Symbol
MAINTENANCE
\T7it/faiYoc
/Sfo ■ ft*\
QjUTtcAmjtZ aMcjHuie/XAtyf/cyyyjL  (pm j7///i,    (ste
3/193)
turn
97o\
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION Ho.xSMT.S„ »C/^._f/ AMOUNT %....<7..A\.XX.(2.....Z. CAPITAL $.£.77/2..
DATE OF ADVICE..
FOR	
PARTICULARS OF ESTIMATE
MAINTENANCE %..
 SUBDIVISION
MONTH
•JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)	
CAPITAL
MAINTENANCE
 APPN. Na
DISTRICT
DIVISION
PARTICULARS
|Dft     vouch*
No.
Weight
or AMOUNT
Miles
TOTAL       P*""*! CAPITAL MAINTENANCE
Symbol
I   *A
[yp7 'Z^-t&J^
fcct/TdTiA*^
tyjtsf&t/JsALsOiL
AstsPL^A
/
X¥
Pfte -
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No...
DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITAL*.
MAINTENANCE..
..%■
..SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) I
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAN
 APPN. No.
DISTRICT
DIVISION
PARTICULARS
CAPITAL MAINTENANCE
3>_t
 jsf&a
W2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q07. AMOUNT $ l6.**Q.7.7*Qa. CAPITAL $ % 1
DATE OF ADVICE...M^ch.Jthj... 1941  MAINTENANCE % 100.. |
FOR    .<_5*.**ik...?Y_'J__k..._....Ci_!*;.   §.*...5.f....50.S_L.S_T.iSS* SUBDIVISION!
PARTICULARS OF ESTIMATE
93
MONTH
JANUARY
FEBRUARY
MARCH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
:    -DECEMBER
1
62,6?3.77
•25,961.77
21,75ll64
25,986.30
6,582.57
Vd«47_
2,786.29
3,129.63
2,219,00
62.693U77
88,655.54
110,407,13
136,393.48
L42,976.B5
U6,2Q30E2
U8,989.81
152,119.44
154,338.44
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)   	
CAPITAL
MAINTENANCE
101,3832
75,«lKl
53,669.
27,683.
21,100.
17^873|
15,087.
11,95^
9,738.
 '
SHEET #1
B. ^.MiMLB^W^ DISTRICT
APPN. N0....SSIOO7	
 DIVISION
ME
2EZ
mcH
PHIL
II
Jffi
J 2
Entry
or
Voucher
No.
■EAST
dibber.
d:;ember.
PARTICULARS
CAPITAL
SPENT
MAINTENANCE  .
ON HAND
$lfe4,07|?.00
■ I '
JlAdelaidej4,996.l6}_Alice_$170.20; Charlotte $4,375*45;
Elaine Jl.4iO.58; Elizabeth $10,921.93; Joan $5,517.90;
JjJatMeen ,$17,120,44; Louise $4,945.76; Maquinna $411.55;
Marguerite $1,701.10; Mary $377.87; $1,087.80; Victoria $2,574.76;
Motor Press; $1,870.00; Qualicum $436.39; Barge #4 $258.21;
Newcastle Island $770.00; Victoria Whf $476.95; Nanaimo $3,270.72    62.693.77 62.693.77
At March 31st, 1941	
Adelaide %55l,i5\ Alice $25.42;  Charlotte" $183.40;
Elaine $1,484.60; Elizabeth $525.15; Joan $6,211.28;
Kathleen $73?.79; Louise $4,375.28;    Maquinna $63.55;
Marguerite $4,161.76; Mary $1,919.28; Norah $180.01;
Victoria $560.75; Motor Press $941.24; Barge §t\ $366.19;
Victoria Whf $3,672.42;
At Agril 30th, 1941	
Alice $222.53-5- Charlotte $4,012.12.1,.Elaine $2,898.41}_
8Elizabeth $154.08} Joan $2,396.27* Kathleen $266.30;
Louise $16.00; Maquinna $122.25;    Marguerite $3,642.54;
Mary $747.45? Norah $4,048.62} Victoria $1,959.31;
Motor Press $653*12j Victoria Wharf $612.34.....
At May 31st,_1941........
Adelaide,$582,01} Alice .$6,625.21} -Charlotte $2,804.94}
Elaine $488.26; Elizabeth $976.52; Joan $976.52} Kathleen
$1,568.68} Louisd 1913.54} Maquinna $4,126.74} Margte $1,819.67
Jfery $488.26} Norah $1,749.97} Victoria $1,374*73*
Victoria Whf #800.00} Steveston $520.00} Newcastle $171.25.   '*S_986_0'
At June 30th* 1941......  136,393.48
Adelaide $234.26} Alice $161.29} Joan $468.55}-
Maquinna $1,158.06} Mary $234.27} Norah $374.84;
Victoria Whf $3,451.56} NanaiBQ_Whf $439.73}
Newcastle Island $60.00.
At July 31st, 1941 i
$2,627.47__
At August 31st, 1941	
62,693.77       101,383.23
25.96li.77 25.961I77
88,653i54        75,421,46
25.986.30
27,6*4.32-
6>582.57 6.582.57
142,976^05
Victoria Whf $6 OO.OOj Fort Albe
3.227JZ7
Victoria lharf.
146,203.52
2.786.29
21,100.95
3.227W.
17^73Wft^
2,786t29
At September 30th, 1941..J
Victoria Wharf,
At October 31^, 1941,
"Nanoose" $625,00; Victoria Wharf, $1,594,00
At December 31st, 1941,
154,338.44
9,738.56
21,751*64  ^2.1,7^,64
110,407ll8_|.  53,669.82
148,989.81 .
15,087.19
3.129.63
3.129L63
152,119.44
2,219.00
11,957.56
2,219.00
^
M
 Forra
II
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSIOO7 | AMOUNT $ 17*X?.3.*QQ CAPITAL $ %	
DATE OF ADVICE p_ch.?1fei.;..1241  MAINTENANCE % £KJO«	
FOR....?..__.....^.^?.^.S-..^i?-iBpMe.!i. f •        ! ••> SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
1 ; .. \ -p-— ^ .
,Vi. _•■  ip.my4y
'
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
4,996Jl6
551.65
582.01
234L2X
4,996.16
5,547.81
6,129.82
6,364.09
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
2,196,
1,645.
1,063.
828.'
I
 B. C. Coast.SS-...Service.
SHEET #2
DISTRICT
Entry
or
Voucher
No.
PARTICULARS
"Princess Adelaide"
"Princess Adelaide
Stores issues. hardware
Crockery,
Carpet,
Firehose,
New linen,
■Brlnceaa Adelaide"
Stores issues, hardwsga
Snlftt,
Babbitt,
Upholsterer,
Crockery,
■Princess Adelaide"
Stores issues, i^rctasre
General Overhaul
JAN j - 1941
FEB I - 1941
1941
Upholsterer,
Faint,
Electrician,
fliffiibar,
pftaHcaker,
Carpenter,
Mae     a shop.
Reps to wire netting,
Etsjasl cast Iron bath and basin,
Silverware to be repaired,
yj aattress'-3 to be ropsirof*,
13 nattresees cz rail stores,
Kitchen-sara,
Crockery,
3ilversar»,
New linen,
£hop P/roll {4602.17> repairs,
Stores issues "      "'   jpfej|jl
5 Haval type flush valves*
10% yds upholstery,
Supply and lay tiling la one public toilet, v\
Paint, ^p
Hew linan,
Stores issues; 1 bolt blue rep,
new linen,.
JUL! 19a
Stores issues, new linen.
APPN. No SS100.7.
CAPITAL
SPENT
DIVISION
MAINTENANCE
ON HAND
H1.74
78.00
58.90
165.64
70 .86
388.57
ty. 04
115.P
33.01
41.64
81.8?
76.18
158,61
352.63
42.40
95.66
15.3)
171.00
13.00
23.60
140.52
-J?^2_
1709.29
UO.Jf
_£Zj&_
90.55
2a. 20
154,00
14.45
4&8.10
■ ___
93.75
488.26
i*125kOO
236.49
623.00
4136.67
551.65
582,
,01
-234
.27
XV
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No S.S1QQ7. AMOUNT $ .1».243,.00 CAPITAL $ .•..•• % ..... [
DATE OF ADVICE Jferch...?bh,... 1?41  MAINTENANCE .••..*. % 100. [
FOR .s...s.».....^inc.ess...Alice*   SUBDIVISldl
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
170.20
25.42
1222>J53
6,625.21
161.29
CAPITAL
MAINTENANCE
170 J 20
195.62
418.0.5.
7,043.36
7,204j65
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANC
 g. C. Coast SS. Service.
SHEET #3
DISTRICT
appn. no ssioo.7:
WTE
I kit
I Entry
or
Voucher
No.
PARTICULARS
"Princess Alice*
CAPITAL
SPENT
DIVISION
MAINTENANCE
oy,a
General Overhaul
"Princess Alice"
New linan,
^neff~V_ff»
Hew linen,
"PrincesB Alice"
Sew linen.
New linen,
V
Stores issues, paint.
JAN j - 1941
FEB | - 1941
MAR I 11941
APRUS 1941
MAY 19/Q
JUNE 1941
Supplies, machine shop,
carpenter shop,
painty
32. new mattresses,
20 pillows remade,
packing,
4 globe valves,
2 sheets jointing,
1 50* fire hose,.
20 mattresses rebuilt,
2 cocoanut mats,
9 flags,
2 new lifeboats,
Silverware,
Kitchenware,
Crockery,
New linen
^t.-Shop P/roll (4788.57) repairs,
"'      (4606.69)  "
1,200.00
iJBbb.06
J0ET19A
Stores issues, new linen,
t*2-*3L00
76.05
25*42
169.88
637.52
588.11
192.00
18.00
_i7J9_
16.79
-S7JB*
63.00
I9J95
-17J90
1677.00
14.93
16.26
-146.74
195.30
3825.21
2800.00
222.53
E—
'
i    6,625.21
161.29
-:*&-
 Ford
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSK>P7. AMOUNT $ 2i£__!B CAPITAL $ .t..*,t. % .*....	
DATE OF ADVICE JJarffik....7*.b*..l?.*l  MAINTENANCE % 1QQ*..
FOR.
•Trine ess Charlotte"
..SUBDIVISIOl
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
4.375.45
183.40
4,032.42:
2,804.94
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) "a
MAINTENANCE
CAPITAL
MAINTENANC
4,375.45
4,558.85
8,573127
11,376121
5,155
4,972
959.
1,845
 B.„.C.„.?..(
bern
SHEET $4
.DISTRICT
Entry
or
ATE
Voucher
"Z
No.
==   f f i TiV   =
PARTICULARS
"Princess Charlotte"
General Overhaul
"Princess CharHtf
Storea issues, hardware      J^ t  .   ^J^l
Carpenter supplies
Paint,
Sachine sho^.
Port glass**.
Laying new oak floor, dining saloon.
New linen.
Shop P/roll (2858.50) repairs,
" (2930.21)      •
"Princess Charlotte"
Storea issues, hardware
t-ailaakar.
Carpenter,
Paint,
Machine .shop,
Kltctrlcian,
Dressing table,
Xorcslain bar. In,
Ci-ockery,
lay llni.
Shop P/roll (4059.38)
"Princess charlotte"
Stores lMBu.ee. hardware
; ffcfrieerator cabinet,
New linen,
"Princess Charlotte"
FEB i - 1941
MAR i - 1941
ATRIB 1941
3toree issues
Crockery,
New linen,
MAY 1941
Pt. P/roll (5616.07) repairs,
"Stores issues, hardware, paintT"
- Carpenter,
Machine Shop,
Plumber,
Repairs to fire hose,
Kitchenware & crockery,
660.20
742.46
APPN. No. SSIQPJ.	
DIVISION
MAINTENANCE
ON HAND
73.96
•91.60
197.60
36.00
638.40
1237.56
113.3*
1402.66
4?. ,'6
111,46
110.73
87.61
53.45
28 43
22.53
SUM
48laS"
75.23
L/XZlYtL
234.8I
2 6;> 26
974.92
-45.13
89.57
54. U
35.00-
384.92
81.72
101.68
l,31pJ74_
l\5V~\
X)
2753.56
1125..82
4?8.07
133.40
2 Lifeboats, 263 cm1  capacity "W^r00   2.701.r6g   4>032J42
JDNE 1941
Supplies , -plumber,
machine simp,
electrician,
carpenter,.
miscellaneous,
rigg_>
sailmaker,
paint,
1 set loose covers Tor (2)" chairs and 25 yds print linen,
mooring lines,
new silverware etc.,
mattresses,
Miscellan eons,
New linen,
Pt Shop P/roll (4788.57) repairs,
41wtf
126.50
50.91
132.20
48.49
25.12
21.84
215.83
112.62
2*1.75
50.55
27.40
46.00
%3&) 2,804.94.
2,804.94
  3HEET #3
APPN. No SS1QQ7..
i_jC_to«_L.3_^£« D! STRICT
DIVISION
PARTICULARS
Trine ess Elaine"
General Overhaul
JM
"Princess Elainn"
Stores issues, hardware
Hsps to rubber mat,
R.«ps to mattresses,
Crockery >«ta.
Carpenter supplies,
faint.
New linen,
Shop P/roll (2852.50) repairs,
" (2930.21)      »
- 1941
"Princess Elaine'1
Stores issuer, lardvarc.
JO sottM backs and covers,
CrocJaery,
New linen,
"Prinooss Elaine**
FEB i - 1941
Storea issues l hardtfire
Crockery,
Nov linen,
MAR ! - 1941
m
"Princess Elaine"
Stores issues
Paint,
Tube cleaning brushes,
•Pa<jking,
New linen,
Pt P/roll (4903.86) ropairs,
Pt. P/roll (6242.16) repairs,
Stores issues, Machine shop,
■fflPRIL 1941'
MAY 1941
Carpenter^
Sailmaker,
Electrician,
Plumber,
Upholsterer,
Paint,
Reps to pillows and mattresses,
100 deck chairs,
Dryclean curtains,
1 wash basin,
Reps to silverware,
New silverware,,
Carbon brushes,
Fire-brick,-
Rust proof sink,
Fire hose,
Kitchenware,
New linen,
379.38
816.23
137.44
151.20
83.36
18.48
94.40
-51.49
210.68
25.03
300.00
19.50
16.61
82,94
24.85
31.84'
-201.95
11.50
39.98
46.32
CAPITAL
SPENT
MAINTENANCE
5,823J00
26.S5
84.00
17,43
57.70
10-1.66
230.04
70.85
59. .60
896.49
9.34
JZ.fY
usTW
mJhmlk
211.0$
87.30
303.04
380.21
1*7.59
77.0
40J.?cJ
1.015.62    1,484.60
J.,350.84
-1,547.57     2,898.41
488.26
 APPROPRIATION No SS.1QQ7 AMOUNT $ _t__}«QQ CAPITAL $ % ,..,.,. I
DATE OF ADVICE .?_rch....7th,...l?41  MAINTENANCE ....% 100, |
FOR .^.4|i^.SS...?l.i_*._*;".   SUBDIVISIO)
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
■DECEMBER
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
10,?21.?3
525.15
154.08
976.52
10,?21.?3
11,447.08
ll,60lLl6
32,573f.68
MAINTENANCi
 I'Entry
or
I ,VTE Voucher
2*L= J^=
SHEET #6
1» .■_...P__L.____>~«- DISTRICT
APPN. NO....SS10Q.7..,
..DIVISION
PARTICULARS
*Princess Elizabeth'*
"Princess Klizabetb*
Stares Issues, hardware
Paint,
Silver reps,
Crock«y,
Mattresses,
Hew linen.
Shop P/roll (2852.50) repairs,
• (2930.21)      I
General Overhaul
JAN I I 1941
273.16
336.33
Trinoess Elizabeth"
Stor38 issues, fcardvme
FEB i - 1941
MAR . - 1941
Bain*,
Ita* Linen,
«Princea3 Sliaaveth*
Stores issues, hardwsre
1 Aulds auto fuel oil pvsap,
Plnfear,
RigG«\ POP© etc.,
Machine shop,
Carpet etc.,
Carpenter shop,
Salliiaksr,
Electrician,
Ptlttt,
New linen,
Shop P/roll  (3'^25.5c) repairs, 1031.91
" (4142.36)      " iy63.51
TO. Hingloy Co, Vamr., ins-balling 593.43 sq yds
special .concrete deck surrace at filling,
To. Victoria Hachy Depot, supply ami fit neu
boiler tubes,
"Princess Ellaabota* APRIL _g 19LX
Install and supply frigidaire in moat roam on
cargo deck,
New linen,
r
uy
MY 1941
Stores issues, 112 yds black carpet,
12 table cloths,
JUNE 1941
New linen,
CAPITAL
SPENT
MAINTENANCE
ON HAND
12,228.00
120.6*
87.43
20.59
51.75
259.42
141.Tt
609.49        1010.63
'59.16
7S.23       174.39
58.42
18.39
640.44
86.89
163.21
26f.8l
160.50
15.S0
2042.>4
564.74
2799*42
1494.21
iioo.oo ^736.9^
398.05
127.10   525.I5
95.20
58.88  154.08
976.52
 __
Form
PS) 2-38
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS »
APPROPRIATION No 830007. AMOUNT $......12*853*.QO.. CAPITAL? % ..*...	
DATE OF ADVICE .!&__ Itfe... 1.9.4.1  MAINTENANCE % 1Q.G......
FOR ._r.i&e99fi...J5as.^   I SUBDIVISIO
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
5,517.90
6,211J28
2,396.27
976.52
468.55
MAINTENANCE
5,517.00.
11,729.18
U,125J45
15,101.97
15,570.52
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
.:
 Entty
No.
n
p. C. Coast Service.
Page #2 of Sheet #7
DISTRICT
APPN. No. SSlOCtf
 DIVISION
PARTICULARS
8. s. "Princess Joan"    M
j_xi2_
Stores issues, 1 tractor model J232 "Shop Mule"
(International Harvester Co)
New silverware,
Reps to silverware,
15 yds tapestry,
reps to mattresses,
3 mattress covers,
JUNE 1_1
Stores issues, new linen,
Weight
Of AMOUNT TOTAL        ^"~ [j CAPITAL
Milu
2151.28
U.60
28.62
74.25
136.A5:
M..Q7
JULY 1941
Stores issues, new linen,
•L
Capital
Symbol
MAINTENANCE
2396.27
976.52
468.55
 Form is
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
. DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITAL $..
MAINTENANCE..
..%...
..%...
SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
CAPITAL
STATEMENT OF EXPENDITURE
    AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 SHEEx
B. 0. 0?_!_..____t_- DISTRICT
APPN. No....lQ0.7..;
J.TE
I9*1
Entry
or
Vouchor
No.
PARTICULARS
"Princess Joan"1
CAPITAL
SPENT
DIVISION
MAINTENANCE
ON HAM)
General Overhaul
JAN I - 1941
JAN j - 1941
FEB , - 1941
"Princess Joan"
Stores issues, hardware
Paint,
Crockery,
. Silverware (N«jw)
S«> linen,
Shop P/roll (2852.80)
• (2930.21)
Trincoas Joan"
Stores issues, hardware
Paint,
Silver reps,
Pecking,
Silverware,
Crockery,
Not linen,
■Princess Joa^*
Stores J33U23, hardwar
1^0 yds carpet,
Kachina shop,
Carpenter,
Rigger,
Sailmaker,
40 tail pes for flash valve.
Electrician,
Bala*,
Puking,
Crockery,
New linen,
pQmp P/roll (5309.95) repairs
VO. Hizigley as, Ysner., laying 598 so, yds special
concrete d~ek motfeiln*: an*1 900* e.^eci^a. i '11,
114.65
31.30
25.00
.^29.87
3Q9.1T
141.72
S39.04
5H.56
*7.17
96.78
50.24-
554. _
83.66
MAR . - 1941
28
U2.7O
45.34
71.60
15.96
-".Si
25.23
:>.Ps
sQ5*m
30.00
&.
5W.07
1462.77
14*4.50
"Princess Joan"
Pt P/roll (5099.23)  repairs,
1,180.96
Stores issues
Sailaakor,
89.55
Carpenter shop,
148.44
3 9144;;- 3§* nanila ropo (Boat falls)
598.62
Paint,
171.80
Upholstoror,
140.5J
Repairs to mattroosos,
173.25
Chair frunos,
14.00
Crockery,
JS.20
Install frigidaire,
398 4JI
1,803.22
Near linen,
127.10
Pt. vouchor Victoria Maehy Depot, supply and
install
280 new heater tubes,
3fioo.oo
19,853.po~
951.71
638.27
3('27.W
 ■*?V
£5
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS10Q.7. AMOUNT $......l8,663.,0O CAPITAL $ % ,.|
DATE OF ADVICE M9rch....7.t.b.,....39.4I  MAINTENANCE %.. 1QQ,	
POR .^.ino.©s!?....?a*_tOa.S!!   SUBDIVISIOI
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
17,120,44
739.79
266.30
1,568.68
17,120.44
l7,86o.b
18,326.53
19,695.21
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCi
1,5*2
802
536
1,032
 B. C. C. Service.
Page #2 of Sheet #8
!_        DISTRICT
APPN. No .??19.?7...
Enby
Of
J    Voucher
No.
PARTICULARS
s. s. "Pp. Kathleen"
MAY 19£L
Stores issues, 8 new mattresses-,
supply and lay lino,
Crockery,
JBSE  1911*
Stores issues, crockery,
New linen,
Weight
or
Miles
TOTAL       5*""?, CAPITAL
Symbol
74.-40
47.04
103.90
HJU..7B
DIVISION
MAINTENANCE
266.30
1,568.68
  B* 0 .„Coast..Se^icel. „_D ISTRICT
SHBST #8
APPN. No SSIOO-X
PARTICULARS
"Princess Kathleen"
i    hi
"Erincesa Kathleen"
Stores Issues, hardt7are
Carpenter supplies,
Booking,
No* linen,
"PTlnceas Kathleen'^
Stores issues, hardes re
General Overhaul
JANl- 1941
FEB ! - 1941
-.,-
Mist,
Carpontor,
Machine shop,
Upholsterer.
"Princess Kathleen"
Electrician,
Itssfeer,
JfeMklsg,
Hen. carpets (13)
1700 firebrick,
84 solid Oram copper tubes 1-7/16* osd 3» lcnc,
3550 dun b^acs c_,i_3er tubes,
fl93 bell mouthed condenser tube ferrates,
Mattresnor repaired,
Nov; chairs  (6)
New line^,
Shop P/roll (2724.06) 1156.22
(4157.37) 2349.45
^Princess Kathleen"
"Princess Kathleen"
Stores issues.
Repairs to gyro compass,  ^
Crockery,
Install frigtdaire in galley,
How linen,
j- ~-
DIVISION
CAPITAL
SPENT
MAINTENANCE
ON HAND
116.53
180.99
297.82
213.55
810.0?
971.87
138.75
200.4C
39.71
14.35
62.98
71.74
1000.00
180.40
258.84
6208.05
1045. lv
75.OO
77»ffi
10395-17
no*
18*663.
00
3505.67      13572.28
MAR ,
- 1941
Stores issues, hardware. Crockery.
192.50
silver rejsfssd,
uzAx
56 bricks (;"2t?"x 4!}
48.15
2 .shower heads and string valves,
44.fi
3 sinks to b® rustproofod,
2 6.8 5
Sanding social tell floors.
C-1.1U
Hops to rubl-w mats,
50.26
AAA lino lai<S in firsaen's quarters and various
parts of ship as required,
105*06
•Sai tester,
82*50
Oarpentsiw
115.5''
WieMns shop.
117.92
Carpets, tapestry etc.,
211.6v
Electrician,
3.4?
feist,
104.20
I555.3O
'te«r linen,
51t>.3l
•Shop P/roll  J4602.17) repairs.
7 3 6.^
2638.15
269.69
34.64
Jmmm*L
549.14
190.65
Jagg led- CasxTZSit
,.?,7a.gs»
 TUB
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS   . i
APPROPRIATION No....SS1QQ7. AMOUNT $........2.,.45.8...QO. CAPITAL $ % ^A
DATE OF ADVICE .M&r.ch....7t*.,...19.4.1  MAINTENANCE : % 100.1
for ,r^ingfifls..._Baisa?r...t  ,..&.....t._^» ,i &..&. subdivisi n
TT
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
4,945.76
i,-375.28
16.00
933.54
4.945J76
9,321.04
9,337.04
10,250.58
UNEXPENDED BALANCE (BLACK)
,QVER EXPENDITURE (BEDfM:
CAPITAL
MAINTENAN
4,52
1
12(
7?;
,24
1*°'-
96
 SHEET f3
|?._.05§3t gSg_5.dK-" -DISTRICT
 55
PARTICULARS
"Princess Louise*
APPN. No.....??
DIVISION
CAPITAL
SPENT
"Princess Louisa"
Stores issues, hardware
KLeetrician supplies,
Rigger,
Carpenter,
Machine shop.
Shop P/roll (88C.2.R. ,i
* (37f.-3.7f)
Has linen
«Princess Louiser
Stares Isaacs, bjar-VsTero
General Overhaul
JAN . - t94t
31? .53
78.41
111.18
184.88
383.00
.631.49
920.41    J.421.90
113.34
FEB I - 1941
Machine shop,
*K)9.02
Carpenter,
168.60
Rigger,
241.35
Xlectrisian,
97.ll
Plusher.,
».«
4 pes timt for derrick 1*6" sq x 50» long,
240.00
300 firebrick,
7/5^6T
New linen.
n.n
Shop F/sroll (4059.98) repairs,                          693.52
■          (__.97l         1                                      ^..47
1314,99
"Princess Louise*
Stores issues, hardware                   MAK .  -   T94|
4 4sa,-ip_; hands, 8 steel holts at 8 iron derrick
links to pattern,
2O7.I0
Paint,
JXLxS.1
309.09
Sew linen.
340.06
"Princess Loui3ew
Stores issues
Rigger,
Carpenter,
Plaabor,
Machine Shop,
Electrician,
Ppftlnt,
Sailmaker,
Install frigidaire,
Bonding deck,
Repairing rubber mats,
Rope and overhaul stores,
Silverware,
Crockery,
New linen,
Pt P/roll (5099.23) repairs.
APRIL 1941
_____
Stores-issues, 4 mattress covers,
jm_JL94l
Stores issues, crockery,
new linen,
490.94
53.81
2.44
88.27
38.80
453.58
145.62
244.81
29.90
74.39
294.01
2B6.J4
______
2,445.54
101.68
1.828.06
132.32
781.28
1918.24
MAINTENANCE
ON HAND
9.458.00
2382.9?
645.19
4.375.28
16.00
913.54
 §§I
n
CANADIAN PACIFIC RAILWAY COMPANY
xar- EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .§S1Q0.7. AMOUNT $—5..3&5.AM. CAPITAL $ -/o
DATE OF ADVICE ._ffChl.7th,.. 1?41  MAINTENANCE I % 1QQ..
POR "Princess Mag.uinna.l'.   ,..Jj SUBDIVISI(§
  "7"
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
| UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANC
JANUARY
FEBRUARY
;    MARCH
APRIL
:   MAY
:   JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
411.55
63*53
J j^Us-
4,126.74
1,158.06
411.55
473.10
597.35
4,724.09
5,882.15
45j
.JO
4,953
4,88
4,76^5
64c a
srii
 SHEET #10
Maquinna" ..DISTRICT
'ATE
Entry
or
Voucher
No.
PARTICULARS
"Brinemen "iacminna"
Not linen,
"Princess Kaguinaa'
Stores issues, hardware
Crockery,
New linen,
"Princess Mf.quiona."
New linen,
"Princess Haauinna"
New linen,
General Overhaul
JAN j - 1941
FEB i - 1941
Stores issues, paint.
Supplies, rigger,
"     sailmaker,
n     plumber,
"     carpenter,
18 copper buoyancy tanks,
12 mattresses reconditioned,
crockery,
repair curtains,
cover curtains,
MAR i - 1941
APRIL 1941
MI 1941
JUNE 1941
New linen,
>P
N
APPN. No... .§31007 __;'■;'
 DIVISION
CAPITAL
SPENT
50.35
£2S«2_
Pt shop P/roll (4788.57) repairs,
_U.606.69)  »
MAINTENANCE
ON HAM)
5,365.00
?0.85
Stores issues, paint etc.,
?/? P/Roll (3691.59)
"■        (3809s 51X-
176.16
164.54
63.55
122.^
141.93
132.65
250.38
133.89
355.50
—162.00
_45#5-
5.11
4___
1638IZ8
488.26
1100.00-^
900.00  2000. CO 4,126.74
1,051.56
1,300.00
1.100.00 2.400.00 3,451.56
_M
 p
'nu»
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS |i
APPROPRIATION No §31007 AMOUNT $......1.Q»Q16.,.0.9. CAPITAL $ % ■.**...§..
DATE OF ADVICE March ..7th,..l?4;i.  MAINTENANCE .'. % 1QQ..1
pdr        "Princoss Marguerite"   ...    .J| SUBDIVISHN
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
CAPITAL
R
I
MAINTENANCE
CAPITAL
MAINTENANCE
-IJOJLJlO
J,161.76
3,642.54
1,819.67
ljoiLio
5,862.86
9,505.40
41,325107
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENA
8,31.9°
4,15.
3E
 SHEET #11
APPN. No.....?£_00.7...
-Princess MarguOTlfc* d ISTRICT
Entry
or
)ATE Voucher
L241J        N0'
PARTICULARS
"Princes* tteTgUfTjts"
Stores issues, hardware
400* 1x8 red gum.
Crockery,
Hot linen,
'^Prinoeas Mg-jgucritc'1
■Stores issues, hardware
 General Overhaul
JAfCI- 1941
FEB i - 1941
Crockery,
$4 solid drawn copper tubes,
409 fiMbricks,
New linen,
^Princess Marguerite"
Stores issues, __fc*ye
Crockery,
Packing,
Bricks,
MAR | 5 1941
"1
New linen,
"Princess Marguerite"
Stores issues
Plaint,
SailBiaker,
Carpenter,
Deck hose,
TSash basin,
Install frigidaire,
Crockery,
S cocoa mats.
Eiderdown quilt recovered,
New linen,
Pt P/roll (6114.15) repox**§
8 Pt. P/roll (6242.I6) repairs,
Stores issues, paint*
Plumbery-
Machine Shop,
Carptner,
—Sailmaker,
Crockery,
APRIL. 1941
Bay 1941
CAPITAL
SPENT
.DIVISION
MAINTENANCE
ON HAND
10,016.00
60.00
22.00
91.00
340.89
331.89
&.9$
2^5.84
41.6s
582.51
1^.55
76.75
22*98
Emrnkt 786.70
809.86
58.00
0.32
«7.?4
47.34
244.81
162.82
72.84
J__2.
1,5053*
216.08
Stores issues, crockery
4 new deck entrance mats,
New linen,
2.440.25      4,161.76
1,158.75
82.65-
364.63
-_SSy22T~
154.95-
Lt60.g 2.483.79-     3,642i54:
129.22—
30.33
.660.07   1,819.67
.■&»—*
 il
_s
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q01 AMOUNT $.........4.,&M«QQ. CAPITAL $ %	
DATE OF ADVICE March...7th.»...l?41  MAINTENANCE .'. JL% 100
POR    ^,inc.e,88..Mary.!!....,,
SUBDIVISPN
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
377.
87
1,919-
. 747,
488
234
28
45-
.26
.27
UNEXPENDED BALANCE (BLACK)
PVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAN
377.87
2.297.0-5
3,044.60
3,532.86
3,767.13
4,30
2J8
1,63 Jl
Ittfml
<)1W
 SHEET #12
ittagSHL ..Mary.^ „D ISTRICT
Entry   j
or
pATE Voucher
No.
PARTICULARS
General Oygrhaul
^'Princefs aery"
Stores Issues, hnedwara JAN j  -   1|41
Paint,
New Linen,
^Prineess Maq*
Storea issuesff hardware
PWnt,
"Princess Mary'*
Stares issues, banfe-ore
Crockery,
New linen,
FEB i - 1941
MAR ; - 1941
"Prlncoss Mary"
Stores iosaos
Paint,
Npsw linen,
Pt P/roll (6114.15) repairs,
Pt. P/roll (6242.16) repairs,
afrit; 1941
Stores issues, new linen.
-Stores issues, new line.
MA.Y 1941
■fiJNE 1941
jtn_ i_i
APPN. No.
SS1007
.DIVISION
CAPITAL MAINTENANCE
SPENT JL  ON HAND
_ J  4J._4.loO
46.48
70.85        117.48
74.11
21.74
164,54        086.26
407.74
0.55
_____    1.W.28
_747.45
488.26
-234.^7
«S
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS I
APPROPRIATION No SSSSPX. AMOUNT $..12.,.425..,.Q.Q. CAPITAL? %	
DATE OF ADVICE .^feoess.Norah* March 7th,  1941 MAINTENANCE I % SQO |
FOR.
..SUBDIVISI#.
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
1,087,80
180.01
4,048.6^,
J.,749.97
374-84
1,087.80
1,267.81
5,3161^
7,066.40
7,441.24
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANC
11,37
11,15:
7,1C
JJn
4,98#
,57
KsnwAuacj
 JF SHEET #1}
*Pr.ia9.«S8>...Noj3_?. ...-DISTRICT
Entry
or
pATE      I Voucher
1?41      ^No-
PARTICULARS
General Overhaul
JAN j - 1941
"Princess Norah*
Stores issues, hardware
Crockery,
Palm,
Reps to silverware,
New linen,
"Princess Norah"
Uteres issuesr har^woro     FFLB > "  1941
Crockery,
Canras,
Paint,
Km lines,
"Princess Norshf
New llnm.
Shop P/ioll (5509.75) repairs,
"Princess Borah"
MAR , - 1941
APRIL 1941
One s* Black <* Decker heavy duty ball bearing
electric drill,
New linen,.
APPN. No.„..???:99.7..
 DIVISION
CAPITAL MAINTENANCE
SPENT        fl       ON HAND
12L425.DO
70.08
27.55
55.58
133.21
113.34
100.W
50.4fe
-__Le
265.26
30C.81
78.33
101.68
246.55
26gaS
572«°T
100.01
MAT 1941
Pt P/roll.(6242.16) repairs,
«        (5616.07)        "
Stores issues, rocket"throwing apparatus,
Upholsterer,
Rigger,
Plumber,
_Garpenter,	
Phint,
Juachlne Shop,
Reps to pillows & mattresses,
5 new lavatories,
Crockery,
JUNE 1941
929.59
wmm
JS&85.83
29.95
J13.41
232.95
39.84
-1Q3*4p5-
578.72
64.46
146.20
S5..S4
Stores issues, new linen.
Pt. Vo. Xarrows (2053.13; extending after end of
boat deck.
Stores issues, new linen,
JteT 1941
_____
4,048.62
781.22
'_*ffl
1,749.97
2C54..84
 ii
Form-
) 4-3 7
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .§S_JQ3 AMOUNT $ 5.,.2.45.»00 CAPITAL $ % M	
DATE OF ADVICE .March.^th,.,19.41  MAINTENANCE • % 199.	
F0R      ^rincess.Viotoria"  .?. SUBDIVISIO!
PARTICULARS OF ESTIMATE li
n
AMOUNT CHARGED MONTH
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
2,574.76
56o|i5_
1,959131
-1*374.73
UNEXPENDED BALANCE (BLACK)
-OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANC
2,574.76
3.1351&
5,094,SE
6,469.55
2,670?*
2,1.11
10
iM
.
_
 SHEET #14
"Process Vietoria" „DISTRICT
Entry   '■
or
Voucher
No.
JATE
PARTICULARS
__—i
■Princess YictoriaP
Stores isbuea. hardware
-WjtMrtear,
machine shop supplies.
Hew linen.
Shop P/roll (2652.20)
I    (2050.21)
"Princess Victoria*
Stores issues, gardrare
(6) checkered steel plate*.
Pel**,
Lunber,
Hew Linen,
Shop P/roll (4059.38) repai»,
"Prireess victoria*
Stores issues, bar.rea_ -
Carpenter shop,
Paint,
Paps to silvers-ore,
>eps to 2 copper exhaust plpoa,
- iilnen,
Shop r/roll (5205.95) repairs,
"Princess Victoria*
Stores issues
Peiat,
■Sei. Ing dock,
2 * 12" galv iron turbine vents,
Crockery,
Hew linen,
Pt P/roll (5099,23) repairs,
General Overhaul
JAN j - 1941
-*#.r.i »    t
tt/TI
FEB , - 1941
MAR i - 1941
APRIL 1941
MY 1941
(Pt. P/roll (5616.07) repairs,
Stores issues, Carpenter,
Machine Shop,
PSaint,
Sailmaker.
APPN. No.....!?!????.?..
-feoekery,
Sfeterial for new trucks,.
Repair piano,
Kitchen?, re,
100 deckjshairs,
oak and fir lumber,
12 table~fcloths,
{Stores issues, painB^~
crockery,.
Linen ,
Pt P/roll U788.57) repairs,
«        (4606.69)       "
JDME 194-
CAPITAL
-_JPENT
74.02
90. 55
164.57
28.34
100.86
405.62    506.48
247.95
20.57
151.01
399.55
33.0.91
tS.iucn m-it n.1-0
245.84
132.84
12.88
J5si_
457.51
HS&81
____
105.47
27.90
41.50
33.40
 __*.
l397S^
321.06
65.73
36.08
345.64
34.10
59.16
.331.35
60.00
19.72-
300.00
___5
669.35
600.0a
200.00
1258.83
325.62
379.43
195.30
.DIVISION
MAINTENANCE
OH HAND
_5^245i00
699.39
744.78
1130.59
560.75
.31
1,959
1,374.73
 •"••mr'wrw}
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1QQ.7 AMOUNT $ JU4fi£jflft CAPITAL $ % I
DATE OF ADVICE March 7th,  1941  MAINTENANCE l..;.....Z.,....% 1Q.Q. |
for ^a:.Qtor...PF.lng.9.«jt.,r.    1 £LZ-.subdivisioi|
PARTICULARS OF ESTIMATE
i.
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANC
;    JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
1,870.00
941.24
653Ll2..
1,870.00
2,811.24
3,464416
1,616)0 j
674
Zl.
=#
 SHEET #15
^tOEJ*.^?.?*?.'!. -DISTRICT
|ate
1?4L
[ Entry I
or
Voucher
No.
PARTICULARS
General Overhaul
"Motor Princess"
Stores issues, hardware FEB » "  1941
(1) top bearing completed,
_ator Princess"
Storea issues. hardware
MAR . - 1941
Replacement rs*te tcrr engines VI51 A JJ$8,
n m
«_otor Princess"
Stores issues
AFRIE 1^41
Paint,
One 2nd hand 2.5 lorlZO volt generator,
One fuel injoctor pump.
Pi P/roll (5099.2J) *epeirs,
Stores issues, Carpentee^—
Riggery
Ma chine Shop,
Sailmaker,
Painty
Glass & Crockery^
Manilla rope,
MAY 1941
APPN. No S81Q?
1*5_53
170.42
133.85
315.00
-*.
138.39
28.57
93.80
73.12
76.88
23.21
219.15
CAPITAL
SPENT
40.00
1830.00
941.ti
.DIVISION
MAINTENANCE
_____L
3.486.00
653
.12
 _3
CANADIAN PACI
APPROPRIATION
DATE OF ADVICE
FIC RAILWAY COMPANY
EXPENDITUI
No      ssipoj
RE C
Ar
)N APPROPRIATIONS                 H
rfOUNT $„_JL^5ii«.Q.0„ CAPITAL? %	
MAI NTENANCE • % 1QQ	
ti 1
March 7th, 1941
ca"	
  SUBDIVISK5
PARTICULARS OF ESTIMATE
.
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH                                AMOUNT CHARGED TO OATF                                UNEXPpENOED BALANCE (BLACK)
J
mvii i n                                                                                                       ——
CAPITAL                   MAINTENANCE                  CAPITAL
MAINTENANCE                  CAPITAL                    MAINTENAN
JANUARY
|                   ,
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
~4
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
 SHEET j£l6
fl^fl^gtettte-:. -D i str i ct
APPN. N0....SSIOO7	
 DIVISION
       Entry
or
ATE      I Voucher
PARTICULARS
...       .'."• General Overhaul
CAPITAL
SPEHT
MAINTENANCE
ON HAND
1.576loo
*
J
 ^?Vi
'roiss
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS V
APPROPRIATION No SS__7. AMOUNT $ j___tOQ CAPITAL $ %	
DATE OF ADVICE l_$h..lth,;..WM.  MAINTENANCE...., % 100.1
FOR Tfl&...'%m-St*.   SUBDIVISjhj
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) 1
CAPITAL
MAINTENANCE
JANUARY
FEBRUARY __
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
|   DECEMBER
CAPITAL
MAINTENAI
 SHEET #17
tse..yT-^M£9*!*. DI ST RICT
I Entry
or
ATE       I Voucher;
1941        No
PARTICULARS
General Overhaul
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS II
APPROPRIATION No £_39°Z AMOUNT? USltS&L CAPITAL? % ^1'
DATE OF ADVICE Jtoch.Jth,.. 1241  MAI NTENANCE. % 1Q0	
F0R TtM ..._feS9.?.?.®!!   SUBDIVISIIN
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) M
MAINTENANCE
CAPITAL
I
MAINTENA
625.00
625.00
lA-A
,00 j
 V
JjBg„_!_tOS9M!I
SHEET #18
DISTRICT
APPN. No.....Sgl.QQ2	
 DIVISION
1 Entry
or
ATE          Voucher
941            No
PARTICULARS                                                                                CAPITAL
...:.. .7     ._ZfZ~   L7--      '"'   '                 SPENT
MAINTENANCE
ON HAND
General Overhaul
1,659.00
'
1     My
s?>p;...:
. >
Ef.S?
^^^^^
^
 . '«»
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS I
APPROPRIATION No SS1Q07. AMOUNT $ .732....QS. CAPITAL $ % .«.,.,...	
DATE OF ADVICE. ._*«*LX0YMM  MAINTENANCE % ip.O.i
F0R T«e..^Qj. items'.   suBDivisii
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) M
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAI
436.39
436.39
 SHEET #19
DISTRICT
I   Entry   '
or
ATE      J Voucher
PARTICULARS
General Overhaul
"(pelican*
stores issues, raaaill* rope,     u/^N
";]OftllcuB"
Stores issues, hardwir--
150 cast iron fire bases,
FEB , - 1941
APPN. No.   33100'
CAPITAL
SPENT
DIVISION
MAINTENANCE
.739.00
£01.f?
234.^2
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SfKQ&Z AMOUNT fJUHSefifi CAPITAL $	
DATE OF ADVICE™ ?_?.?.^....^.:!?.il....i?.li  MAINTENANCE.	
 Barges    	
FOR..
'lJ().i-..Z....»AUt...._
..% iQo..|
...SUBDIVISKM
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAI*
258J 21
366,19
258.a
624.40
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
 fl
SHEET ftZO
Barges DISTRICT
APPN. N0...SS10Q7	
 DIVISION
Entry
or
'ATE       I Voucher
PARTICULARS
No.
General Overhaul
CAPITAL MAINTENANCE
SPENT ON HAND
3L745.PO
•'aerge #8*
Stores issues, S50« f x f   6/84 wire,     JAN j  .   ]qai
«___#_
Stores issues, MO* • JAN |  -   t94t
47.19
;;o.52
MAR i - 1941
Stores issues, ^arctoaro
One mirbanks-Morse pump |c 1956P-B,
"Barge ?f 4_"_
Dr. B. C. District Aoet - March a/e repairs
i ■■pjjuiy   &£?_
P°P.
i.
 Forr
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS-MM	
DATE OF ADVICE March...7.th,...l?41.,
for waSaSma ~	
..AMOUNT $..„™I?5.j,00 CAPITAL $ % •••...
MAINTENANCE % 100.
 SUBDIVISION
PARTICULARS OF ESTIMATE
I
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)	
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAN
 JjfjSClg*Qps..
SHEET #21
DISTRICT
)ATE
941
Entry  I
or
Voucher!
No.
PARTICULARS
General Overhaul
APPN. NO...SS1O01.
CAPITAL
SPENT
DIVISION
MAINTENANCE
=♦=
ON HAND
1_.00
 §§.
_»
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .?__?	
DATE OF ADVICE |__lL!!l_Jui2-L
por .lfgKM$.l®....lsiia_-.«	
..AMOUNT $.....„AlSi?.99. CAPITAL? % •_••.	
MAINTENANCE % Ill	
  _ SUBDIVISIO
PARTICULARS OF ESTIMATE
I'!!,
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) .
CAPITAL
MAINTENAM
E__25
171.25
60.00
171.
25
231i25
93;
SIT.
 Newcastle...Island..
SHEET #22 APPN. No §§199.7.	
(See next page for Newcastle Island
DISTRICT  Wharf A Dock Acoc DIVISION
)ATE
9«_
Entry
or
I Voucher
No.
PARTICULARS
MAINTENANCE
ON HAND
tl«
100
JUNE ]_41i
jui_ 1941
General Overhaul
Sanding, shellacing and waxing dance floor aid
dining room,.
New flowers,
10 beach parasols.
11105.00
118.00
171*25
60.00
  NEWCASTLE ISLAND
Sheet #2?
DISTRICT
APPN. No..??ioo.7
{Wharf A Buildings)
DIVISION
1*1
Enlry
or
Vouch*
No.
PARTICULARS
1 Weishl
or
j   MA*.
AMO
UNT           TOTAL
QCapi^              CAPITAL
Symbol
SPENT
MAINTENANCE
ON AND
1
10
General Overhaul
««_as_e island                                     earn          ..„
770.00
an
Pt. To. T. H~ Bell, repairs to rtkirf.
-  ro*n
, .770.00,,
»
Ir
__
 isagns
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSSSS1 AMOUNT $ 13.,.7*P.OO CAPITAL $ % .,.,, J
DATE OF ADVICE M^.?.b...7*h».....I?.fl  . MAINTENANCE % 100   j
FOR .&___!L.___   _. g SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
476.95
5.672.U.2
612.34
800.00
3,451.56
600L00
2,786L29
3.129J63
1,594.|.00
476M
4,149.37
4,76lL71
5,561.71
9,013J27
9,613L27
12,399|56
15,529|l9
17,123.19
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE [RED)
CAPITAL
MAINTENAN
 Sheet #24
JBW»sJ_uJft!IS3f DISTRICT
APPN. No SSJDOl,
DIVISION
DATE voudwr
No.
PARTICULARS
Weight
or AMOUNT TOTAL      F^tal
Miles     I s*mbo1
SPENT
.
General Overhaul
Stores issues, 70O» 3W galv pipe,
victoria Wharf      APRIL 1941
One electric drill,
18 new stool trucks,
MAINTENANCE
ON HAND
15,740.00
♦76.95
To. T. H. Ball9 Vancouver - renewal of one row
posts in freight shad,
MY 1941
Pt. P/roll (6242.16) reoairs,
"    (5616.07}   f
Stores issues,
49.00
621.00
670.00
£,Q0?.»42 3.   .2.4.2
I "^ fggfcg) "F*
Stores issues, paint etc.,
Pt P/roll (3691.59) shops*
» (3809.51)     ■
235.57
275^0   510.97
3SU22
300100
•___§_
1,051.56
1,300.00
1.100.002.AOO.OO
AUGUST 1941
Pt P/roll ($3,182.24) repairs,
SEPTEMBER 1941
To. McDonald Construction Co, repairs to Tictoria Whf.
OCTOBER 1941
Vo. McDonald Construction Co, repairs to Victoria.Wljf.
DECEMBER 1941
Vo. Halls ft Allinger, resurfacing floor of Wharf.
Stttf.
12.
6
34
sod.dfcf
v .'"?
1
»453
.56
eoc
..00
7.
7«6
.29
n?<!
.63
1
,594
t.oo
 ■0_VJ
Form
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS.!! - f
APPROPRIATION No SS100J  AMOUNT $ A..21Q...Q.Q. ..CAPITAL? -%—.♦♦_
DATE OF ADVICE l^ch..7th,„..l?41  \ MAINTENANCE £ % lfij}_
FOR
Nanaimo Jttwrf....
PARTICULARS OF ESTIMATE
..SUBDIVISION
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
3,270.72
439i73
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE IH6D)
MAINTENANCE
CAPITAL
MAINTENANCE | j
3,270472
?.  «
3,710.45
499.55
 "5
1_
SHEET $25
jjM^np...iba_E DISTRICT
I Entry
or
DAI        I Voucher
PARTICULARS
No.
•■*■ ■'
Nana ao Wnarf
Stores iasuas. aard\aor;3 FEB «  "   "Ml
Laaber etc.,
™* * wn mar ; -1941
H. To. T. H. Bell, repairs to vfaarf,
JUI_ 19A1
Vo. Nanaimo Foundry Tfks, repairs to elevator*	
APPN. N0....SSIOO7.	
  DIVISION
CAPITAL MAINTENANCE
SPENT ON HAND
.4 4
4,210.00
.J_*__t
. ?1?6.0?.
439.73
_5
 ^
.CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..„....SS16Q.7. _.
DATE OF ADVICE-.. .??rt..4feerai...Wharf..
FOR   ,- 	
.AMOUNT $ 3«3QQ».9QL„—,CAPITAL $ %™~^**..„..
MAINTENANCE..™ „ %..~...1SJL.
i
 „ 1 SUBDIVlSlJj
PARTICULARS OF ESTIMATE
MONTH
-JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANd
i*WmVL
£,texu
i.n
672-51
 SHEET #26
Port Alberni...Wharf DISTRICT
APPN. No SS1Q0.7	
DIVISION
Entry
or
DA"!        I Voucher
n_ No.
_. August 1941
5Vc_ T. B_ell_r repairs to ]___.
^SQQiOQv
O   f^O*n  1*1
~jpY1.^1
m
 jj
if
fill
3 2-38
Fonjit
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
Appropriation no _?19P7	
DATE OF ADVICE WsXSh.3iihy..XUl.
P0R Stw©rtpn.Wl«EPf	
..AMOUNT $ ,_0?.0O.... CAPITAL $ % ...,     \
MAINTENANCE % 1Q5J.	
 •: SUBDIVISION!
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH    AMOUNT CHARGED TO DAtT
CAPITAL
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)	
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
.520,00
520.00
"11
30,00
 SHEET #27
APPN. No ??.?:0O7.
aim.m^m..Mmt.. district
I Entry
or
DA' •       I Voucher
No.
PARTICULARS
CAPITAL
SPENT
DIVISION
MAINTENANCE
ON HAND
General Overhaul
Per 6. C. Dist Acct, May, alterations and additions*
550.00
520.00
 as
_s
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
•APPROPRIATION No 3S100J AMOUNT $......15°s.QQ CAPITAL $	
DATE OF ADVICE !_^...M.   .J£*|  MAINTENANCE	
por  ^a**.!?...??]^!'.	
..% *_p.
..% .IPO	
...SUBDIVISK
PARTICULARS OF ESTIMATE
li^
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
-Z
 SHrtfr.T y28
APPN. No 3S.10OJ.
Seattle...Wharf.....      DISTRICT
DIVISION
PARTICULARS
CAPITAL
SPENT
MAINTENANCE
ON HAND
General Overhaul
1.
.00
 &
Form i
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
ssi. 2,500.00 1,550.00
•APPROPRIATION No	
DATE OF ADVICE .Mareh..7.th,...l?.4.l..
FOR .TA9Efe_iB...ltot	
2,500.00
..AMOUNT $ CAPITAL
•%..
MAINTENANCE 9.50*00%	
 SUBDIVISIOI
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
-DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) 	
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
1,550.00
950.00
1,550.00
95O.OO
 SHEET #-29
Tieto^aJDiarf. ...DISTRICT
I Entry
or
(Voucher
my No-
PARTICULARS
Total SSI.....
Voucher T. H. Bell, Vancouver,  constructing new freight
slip at #3 berth.
APPN. No 331.
DIVISION
CAPITAL
MAINTENANCE
1,550|00
1.550.00
'<r r     T     I,—
950LOO
950.00
 m
2_a
i)2-38
&
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
"APPROPRIATION No.'..." SS^M AMOUNT? 600*00 CAPITAL $ 6Q0,00 % 100, J
DATE OF ADVICE j «te^...7th,... 1941  MAINTENANCE % §1 |
FOR Viffi*.oP.t!S..Iti.adr.«  SUBDlVISId
PARTICULARS OF ESTIMATE
Additional amount required to complete Appn SSI.
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
JUNE
i    JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
•DECEMBER
 SHEET jfoO
APPN. No^..a®rlA.
Victoria. B. C.
DISTRICT
DIVISION
PARTICULARS
Vox.
No.
W.ighl
or AMOUNT    ,     TOTAL       5*"'*' CAPITAL
Miles Symbol
MAINTENANCE
Appn SS-1A
6C0.00
»
ik
©C
 Hi
Formf
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS2. AMOUNT $ 5..  2Q...QQ CAPITAL $ 5,810.0.0.% 1QQ,   I
DATE OF ADVICE .»te.fih....7.th»....19.4.1  MAlNTENANCE % R. 1
POR     .(..l?.).....4...>!*®.e.l.ed...ruhber....t  I SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
3,278.09
5,A55iA3
6,062.29
6,518J45
ft 7/T V.
vjj i/.uj..,-.
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
2,531.91
354457
252.29
708.k5
931J28.
252J29
MA1NTENAN
 CARGO DOILIES
SHEBT #51
DISTRICT
APPN. No...   .*?„
Wright
or
MDm
AMOUNT
TOTAL        ?"pila!
Symbol
SS2.
ex Febry stores issues;
110 pes 2x3 10'  ite gum rough off saw
12 pes 3x4x6 "
12 pes 4x6x5 "
12 pes 4x5x4 M
ex April stores Issues;
4 doz 3/8x4?; carriage holts .90
48 20x5 cast wheels in rough      1,921.44
300 carriage bolts |x3 galv 3.24
steel bars, band iron, huts,
machine bolts and cottdr pins.
30* I;" round cold rolled steel.
2050 carriage bolts, and 2C$ galvd
washers.
Cotter pins, flat mild steel,
72 pes 2" nett x 12x10 DD fir #1, )
1000 » bm 1x6 DD fir, )
1 set of 4 wheels,
I beams and plate,
Channel iron and plates,
500' 1x6 rough fir,
—Sales tax not deducted on invoice
#38958 April 1/41, mild steel and
nuts.
Yo. North Coast Construction Co - Yielding
222.20
324.12
1.49
35.66
39.83
73.00
160.12
49.36
422.06
19.75
16.08
3,034.89
21.00
On hand at Kay 1st, 1941.
Unvoice, Gordon Belyea, 50 ■§■ x 3 carraige bolts
Stores issues:
I4O rough cast wheels; 20x5 with tires, 4,0.03 ea,
IIP rough 1x4. lumber,
100 -f- hex hot pressed nuts,
jjl da lengths cold rolled steel,
6 lengths flat iron,
1.40
1,761.32
17.75
2.13
1.21
,23,2? 1807.04
ijVo. North Coast Welding Co - welding trucks,
i;Vo. Steamship Earnings Suspense - labour expenditure
at C.P.SSS. Van Wharf Machine Shop*
Vo. North Coast Welding Co,
Pt. Vo. Steamship Earnings Suspense, labour expended
on dollies,
224.00
-_46__-
On hand at June 1st, 1941*.••••
2.50
mm
On hand at July 1st,. 1941
Pt. Vo. Steamship Earnings Suspense - labour expenditure
at C.P.S.S.Van Wharf Machine Shop.
Overspent at Aug 1st, 1941
LPt.Voo Steamship Earnings Suspense - labour expenditure
Zm freight dollies.
Overspent at September lst/41»
Amount charged to General Maintenance Acct due to erroneous
chatges July and August 1941.
Overspent at October 1st, 1941*•
DIVISION
CAPITAL MAINTENANCE
5.810.00
DP
•5/.
s • W"
2,531.91
2-177.?_
354.57
606.86-
252.29 Overspent
456.16
708.45
222.83
931.28
678,99
252.29
■Xs
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
•APPROPRIATION No SiS3 AMOUNT $ l60,.Q00s.0p. CAPITAL$..l6.Q,QQ0». %_JHJ|^
DATE OF ADVICE AngUS.t....6th,...1941  MAINTENANCE % J
FOR  Acquiring...and...aoMiti.o.ning...KQ.Qtemy....Ii^ Barge. M08... SUBDlVlSIOll
PARTICULARS OF ESTIMATE
Moving steel barge from Kbotenay Lake for service between Vancouver
and Vancouver Island, and enlarging and strengthening for latter
service.
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
m%H
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE IRED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
37,500.00
37,500.00
37,500J00
75,000l0O
CAPITAL
MAINT ENAWl
122,500.00
85,000.00
 Sheet #32
 Ilgfecarlft,„J.A-.C.«.:      DISTRICT
APPN. No...
DIVISION
DATE f voucher
I   Na
PARTICULARS
Weight    |j
or AMOUNT    1      TOTAL
Miles     ! S>mbo1
Capital
MAINTENANCE
Amount of Appn S33
Oct i9'H« I   Vo. Yarrows, Ltd., 1st progress estimate 25f.
Hoti 9*1      Vo. Yarrows, Ltd., 2nd progress estimate 50jL
I60,000f00
37,500.00
57,500.00
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATfON No..
DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITAL
MAINTENANCE.
PARTICULARS OF ESTIMATE
WMm
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER FXPFNniTIIRE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAI<
 APPN. No..
DISTRICT
DIVISION
Vcoc.
No.
PARTICULARS
Wci9ht   |                                                   IL,
or        j     AMOUNT   1      TOTAL        C*1*-
MilM                                                               ^l""601
CAPITAL
MAINTENANCE
|
m
-.^i
jS
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
SS 3
DATE OF ADVICE........AHgBS*....3rd,,..1942..	
F0R  35 toncs^^^
AMOUNT $ 9,QQQ...QQ.. CAPITAL $.......8,800,. % 97.7. 1
MAINTENANCE :....?00.* % .?-tX._
 im.QS^.3.*....Q.. SUBDIVISION
PARTICULARS OF ESTIMATE
FORM   102AQJ",
CANADIAN   PACIFIC   RAILWAY   COMPANY
/file or claim
/     Montreal, August 3rd, 19420
SS 7.
Capt,   W. MeMurray,
Miger,
, C. Coast Steamship Service,
Victoria, B. C.
Advice of Appropriations Approved.
Capital
s. s-Tootka": Construction and installation
25 ton lift capacity, steel derrick,
mplete.
Mainfc, No.
$8y800o |200o SSe - 3,
SGD..   B. A. Leslie,
Comptroller,
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER FXPFNnlTltRF (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 fl"RI_
B. 0* 0* 3«
CANADIAN PACIFIC RAILWAY COMPANY
COMPLETION REPORT —EXPENDITURE ON APPROPRIATIONS
Victoria, B. 0*
-DIVISION PROPERTY  SECTION CODE NOS	
FORM    1828
PROGRESS
FINAL
PBOPRATION NO-
S33/1J42
RE EWA L OF NO..
Construction and installation of 25 ton
AUXUCRIZED
CAPITAL (NET)
OPERATING EXPENSES-      f
'tgm
?00
DEPRECIATION RESERVE   J
5CRIP" ON OF PROJECT.
OTHER ACCOUNTS   -    -      S 9   000
lft mii>uq"iy>_'fji"o>l QjirUik - cos?, efrey-
f?5^[
M.
.mgust >ra,  iwd
Deuaabur 1942
IaUTHORIZED-
DATE-Sp_MPLETED_
DETAILS OF CHARGES
.QUANTITY       PRICE
AMOUNT
|. Yarrows, Ltd., Esquimalt, B. 0.
r tender May 50th, 15*2.
5.
CAPITAL
QPERATINfl   IL.Depreciatia_Reserve
EXPENSES     11    and Other Accounts
9,000     1,760.
.-3J
otal charge of £9,000 reduced by application of credit from suspense
f §1,800 per year.    This amount being 1?4J proportion of amortization,
otal amount uritten off daring period January let, 1942 - December 51/*3»
3»600.
1
gjj- DISTRIBUTION OF CAPITAL EXPENDITURE
TOTAL. EXPENDITURE
40.
PROPERTY SECTION NOSi
CAPITAL EXPENDITURE
1943 1,760.
1,760.
5,520.
CURRENT YEAR
PRIOR TO CURRENT YEAR
TOTAL
m
  APPN. No SS..3.	
_v
'   DAT*
1
s. s. •Wootikg                DISTRICT
25 ton derrick*
DIVISION
1 Entry
or
Voucher
No.
Weight
PARTICULARS                                                                            or              AMOUNT
1   Miles    \
 .	
1        0    II            II
TOTAL        paplta11            CAPITAL                   MAINTENANCE
Symbol ■
Appn SS3 - August 3rd 1942.
g.&OOLoO             200.Mi
f *■
♦ '
|
5 xi
fc
  nj0^y
M.4&.M. Jarg &.&_* .pTJl) ISTRICT 1942.
APPN. No.
.DIVISION
itry
DATE!   Voucher ||
No.
PARTICULARS
Weight
AMOUNT TOTAL
Capital
SvtTibo! M
MAINTENANCE.
Jan* 42.
Balance of 1941 Appn SS3 on hand at December 31/411 ,
-4 H
Voucher, Yarrows Ltd.,
To lengthening and carrying out alterations to above vessel
in accordance with tender July 11/41.       150,000.00
Less Progress Payt #1.  37,500.00
5       #2. 37,500.00   75,000.00
z$,oooj.oo|
To building in additional lenght of 7»6» in
accordance with our tender ofjgct 7/41.
1 W
4,476.00
Dr. B. C. Diet fl - Valuation of Barge #16.    25,000.00
Overspent at Jan! JL/4B.
Adjustment of overcharge:
Part of Yarrows contract covering dismantling, loading,
sections at Nelson, unloading and reassembling at
Esquimalt a direct charge to expenses.      . 15,00Ci.0.(]
Cost of building_additional length 7»6" for which._-.
no extra appn applied for. 4>47q>0Q
1
^  V
i
■■                    .
19.476.oq
85,000.00
104,476.00
19,476.00
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SJ1Q9_ .: AMOUNT $...1.88.,.2.65..«.Q0 CAPITAL? *...*.
DATE OF ADVICE |§§f	
POR ^M!!^....Q^?.?^.^.....of....fl.?.®.*.*	
Form 188
MAINTENANCE.1.8..8.. 5* % l.QQ*_
 a SUBDIVISION
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
20,463Ll9
42,983.44
31,956L_4
3A,100j82
J&6L203..
_-4,512.Q0_
2,965.00
4,78li00
CAPITAL
MAINTENANCE
20,463.19
63,446.63
95,402,77
129,503.59
175,707.(0
181,219.00
l84,l84.bo
188,965.00
UNEXPENDED BALANCE (BLACK)
OVER FXPENDITURE (RED)
CAPITAL
MAINTENANCE 1
168,501.PL
lzsbtff
93|,562.p
59,461f
13,258,
zBI
00.1
  ■
mmr-
B- 9.^...9.9*^.*...?.?..^..?.??YM?.• DISTRICT
APPN. No	
General Overhaul. 1942,.  DIVISION
Entry
or
DATEi   Vo,jC|,er
No.
*e.'
I   1942
Marc
PARTICULARS
Weight
or
Miles
TOTAL       Pp,tal
■bymbol
CAPITAL MAINTENANCE
. Adelaide ♦7,080.73; Elizabeth $1,531.66; Maquinna
Victoria ♦1,688.86; Motor Press ♦247.70; Mary_j271..<j2;
Nanaimo Wharf ♦9,411.85.
♦231.3';
Aprj
Adelaide ♦1,155.42; Alice ♦3,957.47; Charlotte ♦3,8l3.24d
Elaine ♦7,019.40; Elizabeth ♦9,702.97; Joan $9,688.98;
Louise ♦3.0JEL.10; Maquinna ♦37.87; Mary ♦616.85; Norah $60.58;
Victoria ♦909.25; Motor Press ♦563.97; Nootka $204.21;
„Qi_li.(mm_^250.00; Victoria Shops #763.64; Victoria Whf_$347l.;
Nanaimo Wharf ♦821.01. >
Adelaide Jp.68.60; Alice $10,325.4-3; Charlotte $3,865fl.86,
Elaine $1,122.13; Elizabeth $913.06? Joan $1,039.76;
Louise $3,332.84.; Maquinna $603.00; Mary_$325.85? No|«h $66sl36,
Victoria $1,042.85, Mo.Princess $5,102.81; Nootka $523.09
nQualicta«L$241.15j Barge #8 $1,300.0© Victoria Wharfl #1,187.35;
Port Alberhi Wharf $197.00.
way;
Adelaide $237.01; Alice §6,216.04} Oharlotte $6,186|92;
Elaine $1,198.50; Elizabeth $600.29; Joan $3,937.00;
Louise $368.87$ Maquinnaj$193.55J Mary $5,536.19; Nfrah $6,ij[50.6f;
Victoria #470.69; Mo.Princess $1,356.16;
Vi
Junes
Victoria Wharf Shops    $229.31$ Nhnaimo Wharf ^120.0|;;
Newcastle Island $1,199.60:
Adelaide $73.07; Alice $16,074.3E| Charlotte $12,520.51; Elfine ^4,Q71.|2;
Elizabeth $554.11; Joan $488.99; Louise $940.35; Ma4uinnk $1,069. 6^
_Mary $827.70;   Norah $3,556.85; Victoria $58<j>.92; fNootjcaM|$l,097.|o;
Victoria Wharf $345.11._
July.
Elaine $243^00; Nootka $l,951.00;_Q_alifi.um I1J698.OJJ)
Victoria.Wharf $1,620.00
Octotr Victoria Wharf $2,965.
Novetfer        Norah $641$ Victofia Whf $3,931$   Port Alberni #209
46,20i^|
.5_,542J
2»%5.J
20,463111
42,983.44
31,956»
34,100l82
4,781.
■Hi    ^ ._N_
 Form lift
CANADIAN PACIFIC RAILWAY COMPANY
J    EXPENDITURE ON APPROPRIATIONS |
APPROPRIATION No SS.10.P5. AMOUNT $..;..i.,95.Q.*Q.CL CAPITAL $. ! „.,... % 5!§H
DATE OF ADVICE 1?4?. I MAINTENAn'cE...6.,95.0.«.0.Q. % 1QCU„_
FOR .GjBft3Sal...0lR!rhaul...  ...!!.Erin.aaas...Melaide..'.! SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENANCE
7,080.te
8,236.15
8,404.75
8,641.76
8,714.^3
CAPITAL
maintenance!
IIP
.
 APPN. No..
"Princess Adelaide"
DISTRICT 1942
PARTICULARS
s. a. "Princess Adelaide"
FEB
Pi. Shop P/Roll (5255.74) repairs,
• (5659.70)       !
Fit. ber,
Palais
Kachins Shop,
Upholsterer,
Sailaaker,
Electrician,
Carpenter, ^
1 dsckhose,
Crockery,
Stson jointing,
Repairs to stlverwars,
1 sink to to rustproofed,
3 toll thrust bearings,
or AMOUNT   I     TOTAL
Miles
942
49.41
1,149.89
209.04
54.02
8.98
30.11
286.65
22.05
7245
38.68
41.49
16.85
_____
Symbol
2,755.09
______£
5,070.56
DIVISION
MAINTENANCE
A.010.17_   7,080.73
"Princess Adelaide"
Stores issues, hardware;
CSBTBS,
Carpenter stop supplies,
tops,
kachins shop supplies,
Hot water urn.
Adjusting ssnpess,
Ttowking Buttresses,
Miscellaneous,
New linen,
_£• Adelaide",
Art lima,
JPrincami __lP-_«n
Stores issues, carpet etc.,
"frt Adelaide"
Ihrltoi,
W&
\9AZ
< 19!2
JUI\J.
661.56
76.2*
67.84
15.31
33.00
I5.00
175.50
37.87
194,
I
1.155.«
168.(0
237.01
/
73.07
 _^
Form j)  I
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No felPQS ..AMOUNT $ 23*4.25.*Q.Q CAPITAL $.....
:m
DATE OF ADVICE 11*?...
FOR...
General Overhaul
MAINTENANC£„?3.**25..«.Q0% 100_J
..."Erln.Bfiss....Ali.c.e subdivision
PARTICULARS OF ESTIMATE
I il
i
STATEMENT OF EXPENDITURE
MONTH
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
(JANUARY
I,
_ FEBRUARY
MARCH
\,
IAPRIL
H
,MAY
N
(JUNE
)
JULY
J
.AUGUST
/
SEPTEMBER
a
OCTOBER
(
NOVEMBER
DECEMBER
CAPITAL
MAINTENANCE
3.957L47
10,325L43
6,216lo4
16,074., 32
CAPITAL
MAINTENANCE
3,957.47-
14,282-90
20,498.
?4
36,573* 6.
CAPITAL
MAINTENANC
19,467.5
%1&>}
JS$
13,US.f
 APPN. No.
!^^.9.e.?.?...^i.?e"„... DISTRICT
1942
DIVISION
EnW
Voo.
No.
PARTICULARS
Weight
or
Miles
AMOUNT
TOTAL      S^*""*1!
Symbol
CAPITAL
MAINTENANCE.
NW linen,
Stares issues.
JUN.
1942
f vizors (ailksha*»)
Crocliory etc,
Laying new lino iA ooffeeshop pantry,
" bosn*s end qm*s rooms,
W. O'Holll • supply end Install tiling in
lavatories,
Laying new lino in main paasgr took,
Pt, To. Johnson ft Stoek&ill, constructing now
coffoe room,
Pt. 70, Yarrows - repair* to main engine shafting etc.
ovwmr perxor rurnianinge,
1 power operated cash register,
Lunch counter Crockery etc.,
2 coir mats,
6 hardwood chairs,
4 sail pictures,
f envelope tables,
100 dsok chairs, 5*00,
Sew linen,
«Pr. Alice*
Storea issues.
Carpenter supplies,
Maohine shop   "
fetal,
1   5*6" hath oooplote with fittings,
Shop payroll (5403.43) repairs,
• (5528.74)       *
246.4?
66.00
126.34
106.40
23.50
237.60
760.05   1,319.89
2,662.14
11.623.80   16,07*.H
99.50
400.00
212.95
30.00
60.00
40.00
60.00
303.00       2,907.22
128.73
3.957.6J
APR1--1942
691.32
588.09
277.54
mmh2k
1.983.39
4.065.53
New linen,
Transferred frota "Pr. Kathleen" & "Pr. liqrnuerito"
2,195.71
6,046.92
596.80
Pillow,
1 battery urns,
1 rsfrig unit *0"
1 lee cream cabinet,
1 cooler eabinst 8*
"Princess Alice*
Pt Shop P/feoll (674498) repairs
■     (6236.67)  »
JJ.00
320.00
475*00
400.00
216.00
MAY - - 1642
1.486.00 10,325.43
2,422.87
2,827! s
Stores issues,j Electrician,
Machine Shop,
Upholsterer,
Sailnaker,
Paint,
Carpenter,
Crockery,
Adjusting eorcpass,
last proof sink,
mj& 2 floor mats,
52 coffee room chairs,
Surface 920 sq» of dsok
with Bra-Roo composition,
Supplying 148 aq yds double
■A" battleship lino,
Clpsaning saloon settees,
Bath,
Carpet etc.,
84.13
259,13
118.62
112.61
104-47
189.31
574.08
35.00
13.76
22.58
910.00
265.38
322.3$
17.00
61.60
31B.36   hM*%
6,216.04
<4*4r
Ss*
 Form'-
<s
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS10Q5 .AMOUNT $....21.,S5.Q...Q.Q CAPITAL? ».. % __|
MAI NTENANCE....^35.Q.«00%....100lt___|
„ .!!.fetecess...Charlotte.,„l. SUBDIVISION
DATE OF ADVICE
FOR	
General Overhaul
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
.JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CAPITAL
MAINTENANCE
3,813124
3,865186
6,186.92
12,523151.
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANC
 APPN. No.
"Princess Charlotte" DISTRICT
1942
DIVISION
)ATE    Vouch8r
I   No!
PARTICULARS
Weight
or
Miles
TOTAL     \&Vto>l
CAPITAL
MAINTENANCE
wtv. Charlotte"
JUN.        1942
Pt P/roll {6397.13) shop repairs,
P        15792.58) I
stores issustl
Ilunber shop,
Carpenter,
Machine shop,
Sailnalaer,
Faial,
Adjusting caapass,
Supply and lay carpet,
lino, »
10 tend jar ash urns,
Silverware repairs,
Silver, crockery end g&asensare, (coffee shop)
2 nilfealiafae mixers,
I« O'Neill - supply and install Bra-Hoc sub
floor in coffee shop pantry,
220 condenser tubes,
3,729.29
116.59
?Myy
150.38
267.43
271.63
83.04
467.06
35.00
788.00
319.30
75.00
131.69
405.05
70.85
42.93
322.71   3,430.29
New linen,
Pt. To. Yarrows, maohining, drilling and tapping
450.43
5.24
tube plates tot Mia condenser,
liach inists loaned • ti_o,
822.85
1UUS2  1,017.97
Pt. To. Tietaria Machy Depot, machinists tixoe,
1,018.30
Pt, To. Johnson & Stoe-Mill - constructing new
coffee room,
2.720.44   12,383.31
Hew linen,
640.76
Transferred froa "Jr. Kathleen" & "Pr. Karteorite"
Pillwra,
1 battery uma,
1 refrig unit,
1 lee cream cabinet,
1 cooler cabinet,
tJ.00
320.00
4*5.00
400.00
216.00         1.406.00         3.<
"Princess Charlotte"
MAY
Pt. Shop P/roll (6236,67) repairs,
3,157.79
Stores issuest   Painty
Carpantar,
Rigger,
Machine Shop,
52 Coffee Room chairs.
Carpets eto.,
726.16
554.12
388.18
109*01
910.00
2/+3t61    2,029,13
3,865.86
6,186.92 *
'-■ t
Ss?i
 <s
■'S®) 3-41 Foia
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS        ^ , Jpl
APPROPRIATION No SS__S .AMOUNT $....„15..   TLtSSL. CAPITALS |_* %	
DATE OF ADVICE 15.4.?.  MAINTENANCE..Mi5.7^.0g^...ip0JU_j
for Genersl....Q. rbaul.  .'.!.Pr.ia!;.e.a8....S;iaine.!?. SUBDivisid
PARTICULARS OF ESTIMATE
.
MONTH
^■JANUARY
jFEBRUARY
• MARCH
APRIL
I     '  MAY
'JUNE
' JULY
' AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
['DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
-U9£l40
3|,122J13
1,198.50
4,071,L62
L243..00
CAPITAL
MAINTENANCE
7,019.40
8,141,53
9,340,03
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) I
CAPITAL
MAINTENA.
xum
lAXim
yym
 APPN. No...
"Pcttt5.e.M...Slalaft." DISTRICT
1942
DIVISION
PARTICULARS
wprlpce88 Elaine"
Weight
or
Miles
AMOUNT
TOTAL
Capita!
CAPITAL
MAINTENANCE
Stores issues, anila rope, MAP
1JJ yds white drill,
Lumber,
Asbestos, steel etc..
Fire brick,
Paint,
Ft. P/roll (5621.67) shops,
•        (7116.92)     I
fit "Pr. Kathleen*! 100 desk chairs,
fie "Fr. Marguerite* «
New linen,
1942
218.52
49.95
H».09
233.41
215.55
379.62
997.82
1,934.06
300.00
300.00
1,356.14
2,931.88
600.00
163.98
ArH
To. Hlngley Co - installing asphalt natic on
auto traffic deck,
■Pr^ Elaine"
Stores issues.
48 17" east iron truck wheels, 24?.20
32 steel plates, 85,18
carriage bolts, 14.32
Adjusting conpasoea, 33.00
Overhaul tractor, 203.39
$sr 605.09
Ne» linen,                  ^ 447.64
To. Steoashlp Earnings Suspense, dolly repairs, 69.40
1,467.40  7,019.40
1842
"Princess gLaine"
MAY'-- 1?«-2
Pt. To. Tietoria llachy Depot (21320.43)
One deck plate in passenger' accommodation renewed,
1,122.13
1,198.50
"fr. Elaine"
JUN.       1942
Pt. P/roll (6397.15) shop repairs,
• (5792.58) •
New linen,
Stores isauios;
Paint,
Tractor, modol 7232 (Shop Mule)
1 all brass Tertieal Duplex pump (2nd hand)
Pt. To. Steamship Earnings Suspense - labour
charges on freight trucks.
97.81
j22<__
sSOf
73.07
229.66
2,371.00
27J3.JO     2,875.66
434.80       4,071.62
JULY 1942
5ffcu_steamshi|) Earnings Suspense - new cargo trucks.
24;
.
i^nin
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS fl
APPROPRIATION No .§.§100,5 .AMOUNT $JjJU___i CAPITAL?. .....; %.	
DATE OF ADVICE 1?42  MAINTENANCE....1.1.*..?.13...0.0% 100,1
F0R .General....Qsre.rha»l _  .."$XUkCMM.M.&Z&te ih". SUBDIVISIO
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
1. 31
11,234
12,147
12,747
13,302.
,66
.63
69
98
,09
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENAN9
10283,
- 5 .1
1. m
 APPN. No.
"?r.i»5.eas....Kllz.aheth!!. DISTRICT
1942
.DIVISION
Weight
PARTICULARS
TOTAL      IpaP'tal1
Symbol
CAPITAL
MAINTENANCE
2. s. "Princess Elisabeth"
Pt. Shop T/tHl  (5659.70) repairtfjr
Storea issuesi
Faiat,
2 low pressure iron body, double disc
gate waives,
1942
313.28
___&
1,025.47
5(&t19     1,531.66
"Princess Elizabeth"
MAR      1942
stores issues, paint,
silver repairs,
new lino in a_>keroora,
" *  dining roora deck,
crockery,
fir flooring,
miscellaneous,
ft* ?/roll (5621.67/ ahope,
I   (7116.92)  I
514.62
81.76
589.00
76.86
ii3;27
110.86
_43.?0
ex "Pr.Kathleen" • 2 coir oats,
e hand tracks,
3 oargo dollies,
100 deck chairs,
ax «Pr,Karl;uerite"  -do-
Mr linen,
28.30,
505.00,
3.00,
1,752.30
169.64
30.00
171.00
1,515.00
300.00
Te, Victoria Kachy Depot: supplying and aachininc propeller
•haft end stern tube shaft,
»Pr. Elizabeth".
Shop payroll (5403.43) repairs,
(6491.73)
New Linen,
Ex "Pr. Kathleen" and "Pr.Marguerite" - new pillows
"Princess Elisabeth11 MAY " " 1*U_
Stores issues: Carpet etc.,
"Pr. Elisabeth"
1,332.27
1,921.94
1,988.06
300.06
362.7*
3.570.00
307.74
4B5I16
352.9®
75.00
913.06,
600.29
JUN.
Pt P/roll (6397.13) shop repairs,
I        137*2.58)
New linen,
1942
168.94
£____
407.96
146.15
554.11
» V t y . '	
JSfcgj
 5.3
CANADIAN PACIFIC RAILWAY COMPANY
"| EXPENDITURE ON APPROPRIATIONS i
APPROPRIATION No i__.09§ AMOUNT $ 14,265^0.0 CAPITAL $ «... % I
DATE OF ADVICE 1142  MAINTENANCE..14,2.65.p.O.% l.OoJ
POR .^neral...0yerhaul   "Ir.im3.SS...l*>m." SUBDIVISICj
PARTICULARS OF ESTIMATE
I
MONTH
JANUARY
J FEBRUARY
F MARCH
* APRIL
' MAY
f JUNE
J JULY
J AUGUST
I SEPTEMBER
S OCTOBER
(
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
9,688.98
1,039.76
3,937L00
• 488.99
CAPITAL
MAINTENANCE
9,688.
10,728
14,665,
uU54
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) _L
CAPITAL
MAINTENANt
,5^
 "Irincess ..Joan.!|. DISTRICT      1942
_____£
200.38
142.4* 342.84
iH_
"Princess Joan"
. Stores issues, fir,
paint,
eroakery,
Mattresses, pillows etc.,
Kiels.,
"Princess Josa*
Pt. P/roll (562U7)   shops.
•        (7116.92)     ■
Ex ■Vir^arguerlta" - 6 hand tracks, 28.30, 171.00
3 fargo dollies, 505.00, li515,00
100 dsok stairs, <||^<.  .00
£r "Er.Kathleen"     100 deck chairs,
Nov linm,
fto. Victoria Machy Depot, supplying and machining
irepellir shaft end stsxa tube shaft,
"?r. Joan"
Heoovariag 130 feather pilicwo,
Shop payroll (3403.43) repairs,
(64?1.73)
New linen,
Bt "PT &*tM©en.B A "PrJ^arguwite" - pilloes.
"Princess Joan* MAY " " 19'
Stores issues1 Carpet etc.,
Retreating pillows,
Pt. To* Victoria Machy Depot (21320.43)
Renew 12 rows of boiler uptake tubes in each
boiler (220 tubes) 7«3",
ff fjjjj JUN.
Pt P/roll (6397.13) shop repairs,
"   (5792.58)
New linon,
  APPN. No..
"Erincess.J.Quise!.'. DISTRICT 1942
DIVISION
PARTICULARS
Weight
or
Miles
..lZ."
TOTAL       LCapital
Symbol ||
MAINTENANCE
=J=
"Princess Louise"
MAR      1942
Stores issues: Thread, buttons etc.,
MiseellaneottS,
a_at,
Ft. P/roll (3621.67) shops,
■        (7116.92}     P
Linen,
s& iwiii
Stores issues.
India rope,
Paint,
Ad Just ins eoaipass,
Prdgidaire unit,
Croclsieiy,
Sea silverware,
Cushions eta cleaned,
laying new lino,
Shop peyroll (5403.43) repairs,
New linen,     (
ttx "IfrnHilhTees" d "ftr^Karguorits" • pillows,
39.20
92.57
437.CS
569.65
316.91
2.123.95
2,440.86
,   60 . ?„
APR f 1942
271.30
166.13
45.00
562.40
276.30
113.13
106.25
788.70
2,341.83
3,071.10
591.36
324.65
L*oo
"Princess Louise"
Stores issues:   Carpet etc.,
«*Pr« Louise"
MAY - - 1942
3.332.84
368.87
Stores issue3:
JUN.        1942
New chair cover Itooia 1A and recover settee back,   3**73
Supply and lay new lino in dining room, 788.70
New linen,
823.43
116.92
?40.35
_S
  "•Princess.. MaauiMS" DISTRICT
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS100J5 AMOUNT $..„1Q,.47.Q,.Q0... CAPITAL $	
F(ffrp|
37,
DATE OF ADVICE i|||	
for "Princess Mary"
MAINTENANCElCMttQ.-  Q...% 	
„^neral...0ye.3Sifflal. SUBDIVISIOI
PARTICULARS OF ESTIMATE
f.
11"
•'P=
j Pip
F
STATEMENT OF EXPENDITURE
MONTH
AMOUNT CHARGED MONTH
CAPITAL
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
MAINTENANCE
??.
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
271,02
887^85
1,213J70
6,749j89
t,577L59
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
10,198.?
9,582-1.
9,256.?
3,$«
 APPN. No..
"Ptincess..Mary^ j. q | STRICT
1942
PARTICULARS
Weight
TOTAL      BpaPital
CAPITAL
*. s. "Princess iters.
flares Issuest
15001 |" round iron.
Faint,
Lumber,
FEB.      1942
"Princess Kar_ '
Mores issuess 2 naval brass tube sheets,
New linen,
"IT. Uaaff.
MAR.       1942
105.08
20.34
H_6Q
578.9*
..-J7.iir.S_.
271.OS
616. 83
APR
Paint,
New linen,
"Princess Mary"
Pt P/roll (6744.98) repairs,
"   (6236.67)  »
157.25
168.60
325.85
WAY - - 19*2
2,964.05
572.n
Stores issues:
Paint,
Carpenter,
Sail_ak»r,
Rigger,
Machine Shop,
Electrician,
Toilet bowl,
467.10
650.80
88.73
28.48
100.18
50.00
20.93
Sanding dining ram:
floor,
10.00
Supplying and laying
MS lino
in dining room,
389.50
Carpet etcQ,
193.55
1.999.23
5,536.19
"ft*. Man-
Stores issues;
JUN.       1942
Supply and lay double £ battleship lino in
crew* a .quertors,
New linen,
Pt Vo. Yarrows (14236.05) aachiniag, drilling,
tapping tube plates for snain condaaser,
245.85
!__.
318.92
827.70
DIVISION
MAINTENANCE
<
n
 *»*) 3-41 PoraiHi.
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .SSlOOg. ..AMOUNT $ .7.,1Q5«.Q.0- CAPITAL $ % 	
DATE OF ADVICE i__!  MAI NTENANCE...2J&5....QQ %JQfl,	
FOR !^«ml...Q!rerhaul  ......!!l?tocess„..Npra]t),^ „J SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
i APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
'OECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
60.58
665136
6,250169
-P-,556.85
641.
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
60L58
725L94
6,976}
10*533
11,17448
CAPITAL
MAINTENANCE
3^
 APPN. No..
ll.adn.c.esa..g.opah?.. DISTRICT      1942
 DIVISION
.rlncoas Horah"
New Linen,
"tori why
■Stores issues.
1 complete .set John Craas condenser paekias.
Mew linen, -»
Is *Pr.Kathles_» & "Pr .LaxBuorite" - piiioss,
"Princess Norah"       >
•™  MaY - - 1942
Pt P/roll (6236.67) repairs,
Stores issues: 175^ Imperial Babbitt,
Paint,
1810 alum brass condenser
tubes and 3667 alum brass
condenser tube ferrules,
Carpet ate.,
'R - -1942
304.88
285.48
, 7JfQo
665.36
."fr» M»*"
JUN.       1942
Pt P/poll (6397.I?) shop repairs,
1   (57ft.58)   »
Otqres issuess
13 mattresses to be repaired or rebuilt,
2 - 2nd band all brass body vertical Duplet
pumps,
Silverware repairs,
Crockery etc.,
Pt. Vb« Yarrows - machinists tine,
New linen,
November 1942
Pt, p/roll - repairs*
122.50
525.61
4,016.65
387.03
1,198.87
5.051.82  6,250.0
869.54
116.04  1.005.58
180.20
650.00
182.58
1 G4.%
1,197.74
885.50
468.03
3,556.85
641.00
C*
  APPN. No.
"%infieaB...B.et.S.JSi.pa.,|[ DISTRI CT
1942
..DIVISION
PARTICULARS
Weight
or AMOUNT
Miles
TOTAL      i^Pl-
Symbol
CAPITAL
MAINTENANCE
Sft s. "Princess Victflria^
Pt. Shop P/roll (5659.70) repairs^ B.
Storea Issues;
Faint,
Rebuild mattraases,
1942
328.05
"Princess Victoria"
MAR      1942
Stores issuess Paints,
Croeiaery,
Pt. P/roll (5621.67} shops,
>
Linen,
*Pr. Victoria*,
Shep payroll (5463.43) repairs,
" (6491.73)     ~
Bus linen,
;"_pinee3s Victoria* s»
a      MAY - - 18 A2
Stores issues: Crockery, silverware etc.,
Carpets etc.,
"Ifr. Ylctoria"
Pt P/roll (6397*1?) repairs,
Stores issues;
New silverware,
Crockery,
New linen,
JUM.
1942
1,232.16
456.70     1,683.86
179.03
120.11
299.14
549.33
iim 60.58
APR - ^ 1842
345.13
100.23
445.S
«___&
277.15
_____
227.44
90949
1,042.85
470.69
111.80
IPAYJXp        236 J.
_____
580.92
.K. i
,. • ,g
■ - ./Tiij*
, ..
^s
 Form 1
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .____> ..AMOUNT $_Jk8_L__ CAPITAL $ «*...„„ Hjl _
DATE OF ADVICE ___  MAINTENANCES,.^.?!©. %....„ 	
 .^B?.^.....Pl?.?haul I  .„..?ls_sr..l!rin.caaa!?.   subdivision
FOR
PARTICULARS OF ESTIMATE
\
MONTH
.JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
247170
J_543i97
5,102.81
1,356.16
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
247L70
8llL_JL
[5,914.4s
7,270.64
CAPITAL
MAINTENANCE
554.36
 APPN. No.
%>*.?|r...??:_^??.?M.". DISTRI CT
1942
.DIVISION
PARTICULARS
Weight
or
Miles
AMOUNT
TOTAL
MAINTENANCE
m_.tor Princess"
stores Issues;
Paint,
Rigger, sire,
"Motor Princess*
Pt. P/roU (5621.97) shops,
•   (7ll6.$2)  •
FEB.  1942
1942
M
168.95
78.72
153.02
410.95
247.70
563.97
"Motor Ifrlncess*
Stores lesuoo.       *
Hint,
Crockery,
2 main cylinder liners with sain pistons
and exhaust pips tees,
motor Princess"
Shop payroll* (5403.43) repairs,
"    {64».73}  *
2x "Pr. Marsuerite"
"Motor Princesa"
Pt P/roll (6744.98) repairs,
»    (6236.67)  I
X_-3*J_"
" *% <**►" ■■
APR -11842
214.43
76.79
3.002.41
3,293.83
:4.  .   '°~ IRAQ        P3
691.36
82L__
1,783.98
20.00             1,102.81
WAY
ivl£
Stores issues: Recovering mattresses.
Crew cutlery etc.,
Sanding floor,
Enanelware etc..
New stern and headlines,
345.39
235.51
60.85
15.44
23.85
22.26
652.86
580.90)
)
775.26)
1.356.16'
psS
•SS
 <<*?»",
Pwmiis
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
i
APPROPRIATION No SSIOO5 AMOUNT $..__2,.68Q._  0. - CAPITAL! M % j
DATE OF ADVICE 1?42  MAINTENANCE2,6.8Q..0O %_lQft,	
F0R .^Mral....O(rerhau.l   „..^G.Qt.taa." SUBDIVISION
=======
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
204.21
523*09
i,097L70
±,3531
.00
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
204121
727.30
1,825.00
3.77Z
CAPITAL
MAINTENANCE
 APPN. No
i...8.*...!*Sao*.&a.". DISTRICT
1942
PARTICULARS
"Hootta"
•   p
AMOUNT
TOTAL      Fa"IUI | CAPITAL
Ipymbol H
!-JZ
Stores issues? piping etc.,
Aspbalt mat ic dock,
36 steel boiler stay tubes,
fl. s. "Hootka"
Pt P/roll (6397.13) repairs,
I        (5792.58)     *
J?t R/rol_4A^.297.42) repairs.
(4^534.49)
MAR      1942
JUN.       1942
174.00
349.09
118.16
979.54       1.097*70
JULY 1942L
1635
316
■Hi
 Form leg
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRI ATI ON No SS1QQ5......	
DATE OF ADVICE 1.9.42	
General Overhaul
FOR...
.AMOUNT $..„JU5.15.*.9.  CAPITAL $_..-........  «.%. 	
MAINTENANCE.l,5.15...QQ......%..„.lQ£Lk__
 .t^_. "Smoaat • | subd i vision
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
.JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
^DECEMBER
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 )ATE
Tug...!!&!M!  .a*       D1STR1 CT         1942 .
APPN. No
.DIVISIO
N
ICE
iftntty
. I'of
f iicher
No.
PARTICULARS
Weight
or
Miles
AMOUNT
II                                     I
TOTAL       Ipaplta* 1           CAPITAL                 MAINTENAf
Ipymbol-H
'-'£§-
>
I
...
]l
_______
  APPN. No..
 Tug.„.'.g[gn°ggg'.' DISTRICT 1942.
PARTICULARS
Weight
or
Miles
TOTAL       p*^ CAPITAL
Symbol
 £>.
Form I
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No £§___ ...AMOUNT |J_.____. CAPITAL $...—..., %	
DATE OF ADVICE ¥M  MAINTENANCE____flft %........!!&__
F0R <__fi__4fp____£  M. :.SSi.^Z''. subdivision
PARTICULARS OF ESTIMATE
Juf	
1=
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINT
1 JANUARY
FEBRUARY
I
3
MARCH
1
APRIL
MAY
,   JUNE
,   JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
■■—■'■
——."'''
^^
 APPN. No.
Tug "Point Prey"
DISTRICT       1942.
DIVISION
PARTICULARS
Weight
Miles
MAINTENANCE
S&£
 Formi
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No ____> ^AMOUNT $....2,22.0,. CAPITAL $ *...* %	
DATE OF ADVICE 19.4.2  MAINTENANCE..?.,.???. '% igg^
   5*fcf9j(___i SUBDIVISION
FOR..
General Overhaul
PARTICULARS OF ESTIMATE
MONTH
I
-JANUARY
FEBRUARY
! MARCH
APRIL
1    '     MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
1         NOVEMBER
1          DECEMBER
-^.. -±  ^7
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
250.00
24ljl5
1,698
.00
CAPITAL
UNiEXPENDED BALANCE (BUCK)
OVER EXPENDITURE IRED)
JTENAfv
ICE
CAPITAL
25Q
491
.00
.15
2,185
.15
MAINTENANCE:
 APPN. No...
jTg^ «gn^.____     DISTRI CT
1942
DIVISION
Weight   B
or        I    AMOUNT   I     TOTAL     Ip*""*11 CAPITAL MAINTENANCE
Milos     '! Symbol
*&talie_-
MAR      1942
Storss issues* 1 2nd hand otooa capstan,
.!_*. q_r
60 cast iron fire tars, ,
C_t tOBplets sot or John Crane condenser packing.
..JULY 1942
Pt P/roll  (4297.42)  repairs,
-4A534.49)       I      »
250.00
APR - -1842
84.48
156.67 241.15
953 .00
f-?45{00| 1,698.0b
  x_ —
y
'   -
N
CE
)ATE
m
qjranatfir.J8arg.es DISTRICT        1942.              	
 DIVISIO
Entry
!   1   or
loudw
No.
PARTICULARS
Weight
or              AMOUNT           TOT/
Miles    I
IL-JI
0.     pjyal»»' I          CAPITAL
Symbol Ii
. 10/.!
|
MAINTENAfp
JftUTftt Iff"                                                                                                                                 foP     ^
_  '.
To* Burrard flrydoefe Co, repairs (114,944.04)                                               1.500.00
>
,
Hi
L
.                  -
p_u
  ■
Ifiri.  &9E».*.Xij?t0JlR.* DISTRICT
1942.
I    f -
"E7  '■■oochw
F
PARTICULARS
Vlotarla ifhart » ShQflj
Storea issues} 1 30C# BS anvil _d A lie page 23,
1 BeWatt Working saohiao type GH3H
3 h.p.
Victoria aharf
1 Faxgo 3_ 2«?3 Express %«e. teuok fa* stores,
viatoria wharf - shops     MAY - - io"4*_ ^
Stores issues-: 1 ljypt 304 Blackhawk pipe and conduit bender, 142.10
1 i" heavy duty portable electric drill, 51.68
1 Blacksmith's mandrel, 29*31
It. To. B. 0. Electric Rly Co, running in
3rd wire and making service 5 wire 115/20
. volts at carpenter shop, 6.22
 g)   3-41 *»l
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..__^005. '_ AMOUNT $_2*125J___ CAPITAL? a** L.% f
DATE OF ADVICE 114?  ' MAINTENANCE   2»175.Q_.%_1«__
_OR General Overhaul    Newcastle Island... SUBDivisiOf>
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
1 1,199.60
>___>
1,199.60
975J&
 APPN. No.
rHOTCMj^.Ieland. DISTRICT 1942.
I :nlry
DIVISION
PARTICULARS
Weight
or AMOUNT TOTAL        Capital
Miles Symbol
MAINTENANCE
■L, .. ..
Neweaatls Isld:      1 - # tan tnieV,                           tpyjny
1.199.60
>
'•Z           ,                 ,          •                            .  . Z        Z-^.j.'"^. H*--'     .-,.-■' .!
.
1
Ill
II
• --;	
JLt_ -■        xZ         x
Lt=zz---:  =.z
-.+i-
:.5#4j
. Z    ■                   "                           _, g
_^
 Form ti
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No ____> ..AMOUNT $JJ*4_2__L CAPITAL $	
°t.
DATE QF AQVICE l_4g	
General Overhaul
FOR.
MAI NTENANCE.11»4.QQ..0.Q..% J.QCL_
Ji.!^
PARTICULARS OF ESTIMATE
j'
f
I
/
MONTH
.^JANUARY
I FEBRUARY
I MARCH
, APRIL
I MAY
.JUNE
.JULY
,AUGUST
: SEPTEMBER
jOCTOBER
\ NOVEMBER
i1 DECEMBER
Sii '-fl.
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
347L50
J-345,
4.^6.20
2,965.
-3L9JIJ
_L
00
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
347.
50
692. Si
-.312
£#222
.61
61
9,208.61
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)      _
CAPITAL
MAINTENANCE:
\10%
10,707. '
 ,I^.1?oria..WMr?...A.BldEs. DISTRICT 1942.
:nlry
or
metier
■No-
particulars
Viet oris fharf
Vo. Island Tug d Barge Co - itrodging,
Victoria lHharf
Pfc P/roll (639.7*13) repairs,
»        (5792.58)     ■
Pt. P/roll (4297.42) repairs.
■ (4534.49)  »
Stores issues, hardware.
>
Pt. P/roll (3892.34) repairs,
■ (4462.68)  »
Stores issues, lumber.
NOVMBER 1942
Stores issues, lumber.
Vo. Victoria Pile Driving Co, wharf repairs.
 Form is
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SBlOOg AMOUNT $ lQ.,I?i.«.pO... .CAPITAL $ *...,. % __
DATE OF ADVICE 1.9.42  MAINTENANCE_S^_____% IflQ^
FOR.
General Overhaul
...N.analmo....WharI....et.a* ._... subdivision
PARTICULARS OF ESTIMATE
 APPN. No..
. NaM^.Jgwrf! DISTRI CT 1942 ,
.DIVISION
Entry
ouch er
No.
particulars
Weight
AMOUNT   |      TOTAL      |fapilal CAPITAL
Symbol I
Nanaimo Wharf
▼o* (J.any) I. Bell, repal» to wharf*
Vo. (lOby) » ■      '
J2 SS     , 1942
.wharf
5,300.38
. 4e_____     9*411.85
'.._** MAR       1942 ;
l°* *• H» D»U# npalM to wharf, 364.26
vo. Banaiao Ibundasjr, «M now stool apron for
**b allp and installing, 4^6.75
MY-- 19*2 |j| J*
Nanaimo Wharf;   Vo. W. Waddlngtoa, painting wharf buildings
i {Labour only)
I
821.01
120*00
.
MAINTENANCE.
mummtm
  J________L-   DISTRI CT 1942
PARTICULARS
y0. p, B. KcLellan, repairs to wharf,
N0V_ffiER 1943
;Vo. P. McLellan, wharf repairs*
  APPN. No..
Newcastle Island.. DISTRICT 1942
DIVISION
PARTICULARS
Weight
Miles
AMOUNT
TOTAL      [Pap'.U1 CAPITAL
symbol
MAINTENANCE
wmmm^^
__
 Ssa
v~y
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1.PP5 .AMOUNT $ 45.Q,..Q0  CAPITALS ....«.*..
V,
DATE OF ADVICE.
.1.9.42...
FOR.
General Overhaul
MAINTENANCE.„.45.0„. %...1Q£)U___
..S.t.§x:es.io»...ltia3SC _ SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
MONTH
AMOUNT CHARGED MONTH                                   AMOUNT CHAROFD TO nATF                               UNEXPENDED BALANCE (BLACK)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE                 CAPITAL
MAI.   ENAN
^JANUARY
FEBRUARY
MARCH
APRIL
MAY
.JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
■*-       _____J^S_5
 *r*
11
)ATE      L
APPN. No	
Stevestpn Wharf DISTRICT        1942                                                                          DIVISION fl
PARTICULARS
.er
Weight
or
Miles
AMOUNT
TOTAL
1	
Capital
■Symbol
II
CAPITAL
1	
MAINTENANCE
w^w^
\
1
___^^g~3
3S.
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No liM „.AMOUNT $ Hi „...„ .CAPITAL $ „.,...!....„ %...„ 9
DATE OF ADVICE 1.24.2  MAINTENANCE.........175.QQ % __
F0R .(^.n8ral...0ve.r^..ul.   jS.e.attle....Whf. SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
■
Ajanuary
FEBRUARY
MARCH
APRIL
MA\
fJUNE
JULY
C
AUGUST
SEPTEMBER
OCTOBER
* NOVEMBER
■DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (REO),
_
CAPITAL
MAINTENANCE
CE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 APPN. N
0. .              	
)N
Seattle Wharf        DISTRICT         1942
.....DIVISIC
it
■.cl*
1 'iO.
l         n -    i
Weight
PARTICULARS                                                                            or              AMOUNT   1      TOTAL       ''Cat>W
Miles    f                                                    (Symbol
CAPITAL           1    MAINTENANCE
.
?''%
»
^.»
g-Z
  APPN. No..
DISTRICT
DIVISION
Enti
or                                                                  PARTICULARS
imt
No
|   Weight
or              AMOUNT
TOTAL
i**"              CAPITAL
bymbel
MAINTENANCE
»
•
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .SS.1.QQ4. AMOUNT $ 230,3.20.. CAPITAL $ % ___
DATE OF ADVICE  MAINTENANCE...?10^20 % 9
por   .Geasrftl....Gs«ff.ha^ ...subpivisiqh
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
'p\-Of\
3*j4,
A^s*/\
7^-Avj+A
77???/\
'isSSa
7
'■/a/A?/
UNEXPENDED BALANCE (BUBO
OVER FVPFNIimiRE IREDI    -
CAPITAL
MAINTEN.
>3 nf
/ypif.
A°3,t
9oPA
jiff
A-hTj
Pi-jY
aC/Jftl
 APPN. No..
5.eBgra.l....Qyes.hafll..of ..■fleet.. DISTRI CT
1943
PARTICULARS
Weight
or
Miles
AMOUNT
TOTAL
Capital I
Symbol
JL1 Adelaide $3,009; Alice $831; Charlotte $758.; Elaine $1,260; Elizabeth $346;
Joan $346; Louise $1,377; Maquinna" $173; Mary $173; Norah $403; Victoria $2,478;
Nanaimo Wharf $4,391; Port Alberni $1,656.
Uj Adelaide $8,331; Alice $169: Charlotte $343; Elaine $50; Elizabeth $1,199;
pss'US
Joan $499; Louise $579; Maquinna" $50; Mary $50; Norah $79; Victoria $1,943;
Nanaimo Whf $3,898; Port Alberni $590.
Elaine $1,085; Elizabeth $3,954; Joan $3,762; Louise $2,268;
Victoria Wharf $227; Nanaimo Wharf $6,667.
Adelaide $137; Alice $801; Charlotte $520; Elaine $5,470; Elikabeth $910;
Joan $603; Louise $1,853; Maquinna $157; Mary $5,020; Norah $1,493;
Victoria $2,932; New Cargo DoZLies $349; Nanaimo Wharf $2,047;
; Port Alberni $25;
Adelaide $69; Alice $6,207; Charlotte $701; Elaine $663; Elizabeth $294;
Joan $371; Louise $291; Maquinna $178; Mary $1,408; Norah $8,457}
Victoria $313; Nootka $781; Qualicum $396; Barge #3 $6,117; Barge #4 $5,234;
: Barge #8 $8,051; Scow #1 $4,400; Victoria Wharf #295; Nanaimo Whf $1,537.
Adelaide $221; Alice $1,052; Charlotte $5,203; Elaine $279; Elizabeth $443;
Joan $743; Louise $527; Maquinna $5,686; Norah $1,829; Mary $221;j
Victoria $398; Victoria Wharf $968; Nanaimo Wharf $1,222.
Adelaide $174; Alice $590; Charlotte $2,687; Elaine $1,498; Elizabeth #348;
Joan |348| Louise #278; Maquinna $174; Mary $1,914; Norah $350; Victoria $3,059;
Nootka #1,100; Qualicum #500; Victoria Whf $400; Nanaimo #38; Poort Alberni #565.
Adelaide $224; Alice #1,164; Charlotte $2,708; Elaine $537.; Elizabeth $1,150;
Joan $1,123; Louise $360; Maquinna #1,615; Mary $225; Norah #360; Victoria $786;
Motor Princess #160; Nootka #900; Nanoose $1,700; Qualicum $500; Construction
of cargo dollies $157; Nanaimo #512; Victoria $3,632; Port Alberni $2,239.
I Adelaide $90; Alice $308j Charlotte $344; Elaine $90 J Eliaabejjbh $lU_9b:
Joan $2,092; Louise §262; Maquinna $91* Mary #91j Noifeh tffljjvicljoril $145;
Nanoose $782; Victoria Whf $1,427; Victoria Whf; Exprejss Shed Bl,93J6j  j
Port Alberni Whf $2,221; Nanaimo Wharf $1,462. j
Elisabeth $1,905;  Joan $1,002; Charlotte #8,815; Kyuquot $1,800;
Nanaiao Wharf $387; Pbrt Alberni $2,398; Victoria Wharf $3,784*
Victoria Wharf.    $3,411
)ber
mber
DIVISION
MAINTENANCE
17,201.
17,780.
17,963.
22,297.
45.763L
18,792L
14»023J
20,05a.
13,724
13,191
3,411
HI
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1004 AMOUNT $ 9,.».2.P5.« CAPITAL $ %  _■
DATE OF ADVICE  MAINTENANCE..^..?.^ % |
FOR .^f^:M5ll?^A?*M  ,l^^.9M5..Af*.Mide* ; .Z...:....SUBDIVISI0N
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITUREJREW   —
MAINTENANCE
S,
OO'
'°7\
//S>mArJ[
'7f«-/     .
p*~a6s~ ■
CAPITAL
/4->VT7
vv  •
MAINTENANCE
UM-
'1M
/M
a*.
 APPN. No..
m
■?rincess...4dela ide" DISTRI CT
1943
.DIVISION
■ ipy
PARTICULARS
Weight
or
Mitss
343
pt. Shop Itayroil (5217.55) repalro,
«     (5633*88)  "
Stores issuess paint.
silvor repairs.
!tew linen,
620.
_ . 1"
"Princess Adelaide"
Pb. Shop P/feolX (5560.29) "repairs,
■ (5579.70)     *
1343
New linen,
*Pr. Adelaide*
Stores issues, linen,
"Pr. Adelaide"
Stores issues - new linen.
~»fr. Ade__S_" ~ "~~
New linen.
APR    ,1943
MAY   -1943
jUN   ^1943
JUL
-tniir
Capital
Symbol j
CAPITAL
MAINTENANCE
400.
InSOO.
2,200,
698.
123
5,300.
4,700.
Vo. Itaglay Co
- oovering freight deck with asphaltratii
decking.
755.
Stares Issuess
Paint,
359.
Electrician,
18*
_«ihine Shop,
399.
Carpenter Shop,
321.
Plmnber,
56.
Sailnakar,
77.
Rigger,
826.
Ctg ob 81« asst from stores to
Orydock, SS14.
50.
Crockery,
202.
O'Neill Co - supply and laying
tiles on deck in 'biro wash roons
SS65.
106*
Supply and lay AAA lino (brosa)
Parser's Office etc.
82.
2,554.
New linen,
322.
"Princess Adelaide"
3,009,
8,331
1ST.
4>.
221.00
174
.."Pr.
Adelaide"
New
"Pr,
linen.
Adelaide*
New Linen.
af R
.E^
1943
1943
224
90
sb
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No _31O04 AMOUNT $ 11,173.. CAPITAL $ %. ___
DATE OF ADVICE  MAINTENANCE.JL1*135 % 	
F0R        ^neral..0ver^l...l?.43..,.   ^ECJn.Q.fiS.a...All(>l>£. SUBDIVISION
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
83/
/£
7
4%,
/7-\
. A / £>*/-
So e
y-o-en> I
/fas
ioop
?*A
7oS/+A
7 / / M»
MAINTENANCE
-■■ T1"
?34\
/onP
"i-i y
MM
XLi
 *T
nMtocess..AlJlce!' DISTRICT
1943
v.
PARTICULARS
Weight
XfPpeps fll^o"
JAN .^'1343
Stores issua3«   Reisdrs tb frlgidadro,
Crockaryvjaro,
New Linen.
109,
_2_t
"Princess Alice;
New linen,
"Princess Alice1*
Stores issues, paint,        *
new linen.
"Pr, Alios"
Pt. P/roll (6034.57) repairs,
" (6032.44)       I
StotOji issues.
■sat and hread slicers,
paint,
machine Shop supplies,
aailaaker,
carpenter,
rigger,
repairs to silverware,
crockery, ^-m
linen,
"Pr. Alles"
FEu
1943
APR
J9^
^1943
156.
*»'
606.
419.
154.
IT*.
253.
311.
2_k
Pt. P/roll (6258.71) Repairs.
Stores issues, new linen.
JUN   -1943
j^ggJ
"Ps?. Alios"
New linen,
"Pr; Alice"
n il Jj ~ '
Mi
Pt. P/roll (3988.4?) repairs.
1 (4703.61)       ■
New linen.
APPN. No..
DIVISION
AMOUNT           TOTAL        „Capi<a'              CAPITAL                 MAINTENANCE
Symbol
842.
____                831.
likjj
356.
465.                 801,
1,000,
. 2,000.
3tooo.
Mil*
300.00
fit.00
200
J00
400
764
6,207.
1,052.00
590
1,164
"Pr. Alice"
New Linen,
•al
io
^43
308
 Fbriq])
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSL004 AMOUNT $ 1?.,4.65. CAPITAL $ %. mM
DATE OF ADVICE  MAINTENANCE l.?*465. % _^
F0R ^n|rial....QverMMl..l.943...   .!!PKiace.s;f!!..„CJjaxlQt.tfi.!?. SUBDIVISION
PARTICULARS OF ESTIMATE
^eti
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
i?**3>
Ed
yy>s\
AmA^il
CAPITAL
MAINTENANCE
7&fs/
2-3y--}s\
p\r^.7\
/3i-C^7
/ C -o ya
UNEXPENDED BALANCE MM®
OVER EXPENDITURE (REP)	
CAPITAL
MAINTENANCE
 APPN. No.
"Ei;.lBCfi.gjB..,.QteF.lQ.t.te.»      DISTRICT
I
PARTICULARS
h
1943
Weight
AMOUNT TOTAL
Capital
;Symbol
DIVISION
MAINTENANCE
Stores issues I   Repairs to mgiOairs,
Croc kez^r,
Bew Idnon,
58.
__u
"princess Charlotte"
Stores issues 1   Crockery,
New Li__i,
"Princess Charlotta"
•tT— limes, new linen,
j^r. (ftarlotte*        |tj£'
8t0»jqi Issues
Paint,
Meat and bread slicer,
Linen,
__?*■*>■•$ppnw-sj, -fti-vyt'afifr-^V^a
i"Pr. Charlotte"
Pt. P/roll (6258.71) repairs.
" (6425.75)       "
Stores issues; paint,
Kitchen ware,
Crockery,
Silverware,
New linen,
Pr. Charlotte
Pi. p/roll (5586.87) repairs.
New linen.
"Pr. Charlotte"
Pt. P/roll (3988.45) repairs.
" (4703.6I)       "
1043
MAY   -1943
282.
156.
263.
641
38
364
25
841
JUL  j-1943
18  _-184_
Supply and lay lino on upper and promenade docks
including eaaipaniOBways. SS373
New linen.
100.
-___
154.
758.
343
2,000
200
200
400
1,454
854
520.
Itot
400.00
2900.00
5500.00
1903.00 5,203.00
2,687
2,708
"Pr. Charlotte"
New Linen.
SEP
4QAX
"Pr. Charlotte*       I»p-r
Vo. Yarrows, Ltd., ropaira to starboard Mia engine,
344
2,815
3s*
 W4
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No I3S1Q.Q* AMOUNT % 13*4.6.0 CAPITAL $ 7$% ____
DATE OF ADVICE  MAINTENANCEJ3.,.4.6Q % ||
F0R .qies.eial...te.e.rhftul...ia43 '.  .^.laoMi. .Maine.? „ subdivision
PARTICULARS OF ESTIMATE
■
MONTH
-JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
SEPTEMBER
I
OCTOBER
i    i
NOVEMBER   ;
i    t
DECEMBER   j!
v/SJ
/. ;■
%
/t-Ao
/ 3 so.
■3-S^yT
/scY
9ro3
yo3nyYr
OQ^
UNEXPENDED BALANCE (BLACK)
OVER EXPENMTURE (RED) .
CAPITAL
MAINTENANCE
A
%oi
A l/O
ttoir
M
■m
7iS
Ail,
%7f
 APPN. No...
m
.■gr,i5Cggg...l^Agg" DISTRICT
1?43
..DIVISION
TE
f
Vou*
N
PARTICULARS
Weight    |]
or AMOUNT TOTAL       p«PK»l CAPITAL MAINTENANCE
Miles Symbol ,
^* „■■ 11     ■■■■    »
"princess risine"
I AM  'P—Y)&A
81 hides buff leather lncluding'lr- chargse,
New linen,
"Princess Elaine"
New Linen,
FtB      1343
"Princess Elaine"
MAR -1943
Pt. P/feoll (6436.04) repairs,
Stores Issues, paint,
Pt. Vo. Steamship Earnings Suspense - constructing
cargo dollies.
"Princess Elaine"
Pt. P/roll (6055.16) repairs,
Stores issues, plumber,
rigger,
APR
11943 iSS:
carp enter,
IN.
machine shop.
134.
paint,
457.
sallmaker,
SO.
electrician,
TO.
carpet,
278.
linen,
£16.
To. Hisgley Co - laying asphalt Elastic deck etc.
"Pr. Heine"
Stores issue!
Repairs tb linoleum,
Firebrick,
Meat and bread slicer,
Lines,
-1943
40.
251.
156.
216.
"Pr. Elaine"
Stores issues, new linen,
"Pr. Elaine.
Pt. P/roll (526fM) repelro.
linen.
JUN   -1943
JUL r«*
"Pr. Blaine"
1 PC A gray lino.
Canvas etc boat covers.
Paint.
New Linen.
"Pr. Ela.ina"
New Linen.
.
-trv
SE.P
1»087.
_____
600.
423
62.
3,200.
1,260.
50.
1,085.
1,558.
TU. 5,470.
663.
279.00
1,200
29-        1,49S
$0
155
12?
m       5yi
90
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .'.SS1004  AMOUNT $ 12...Q55 ™6APITAL$ %JB
DATE OF ADVICE  MAINTENANCE....12,.P55. % VJ
General Overhaul...1.24___......... .lSSyjteS*f.S._Sl.i.zabetk* JLSUBDIVISIO*
PARTICULARS OF ESTIMATE
 APPN. No.
^.^i?..?.?.?...?M.?5^.?.1;.^.!! DISTRI CT
PARTICULARS
Vout < i
Ni
efrincess Elizabeth"
Jfew linsn,
"princeae Elizabeth"
rrQ
1?43
.DIVISION
Weight
AMOUNT TOTAL       T^,\\ CAPITAL
Mites     I Symbol j'
MAINTENANCE
JAN p343
Pt. Shop P/feoll (5560.29) jspairs.
P (5579.70)     ■
lies Linen,
"Princess Elizabeth"
tt. P/roll (5909.24) repairs,
I    (6436.04)  A
Stores Issues, paint,
rep mattresses,
lino in wheelhouse,
packing,
"Princess Elizabeth*
Stores issues, paint, ArK
25 yards carpet,
lines,
■"■:^,?.,l;_
1343
346.
"Pr. Elizabeth^
Stores issues,
300.
___>_.
1,100.
 22a
1,199.
2,500.
. gQQt  3,ooo.
S19.
52.
43.
1943
MAY   -1943
571.
65.
2?4.
3,954.
no.
Meat and bread elisors.
Linen.
156.
M_
"Pr. Elizabeth"
JUN
Stores issues, new linen,
-1943
Er. ElizRbatlf
New linen.
JUL
71943
"Br. Elizabeth"
Tt. P/roll (3988.4?) repairs.
" (4703.61)       "
Hew lines.
Au(
t943
200
500
700
450
294.
443.00
348
1*150
"Fr. Elizabeth"
Pt. P/roll (3923.32) repairs.
■ (4258.03)        ■
Stores issues J 252 yards carpet.
New Linen,
"Pr. Elisabeth"
-<q__
1,111
181
200
00
bOO
1.292
679
Stores lasses t 22S vfia carpet,
290 aim _nw brass mtadoaaar tubes,     jFiL.
1,892
1,005
$&
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
..AMOUNT $. 12,.Q55 CAPITAL $ % &
MAI NTEN ANCE 12*055 % 1H
 .?Ec.infie.e.g...j.Qan ., subl.visiqn
PARTICULARS OF ESTIMATE
 ..rEr.inc.e.aa..J.o.an!'. DISTRICT
Vouct
Lay lino in messrooms,
Meat sad bread slicers,
Linen,
"Pr. Joan"
Pt. P/roll (6258.71) repairs,
Stores Issues, new linen,
<ffir. Jos..'
inr linen.
"JRr. Joan"
Pt, P/roll (5988,49) repairs,
(4703.61) | u»1943
1 roll gold carpet - 50 yds,
New Linen,
"Pr. Joan"
Pt, P/roll (3923,32) repairs.
•        (4258.03)       "
Stores issuess 252 yards carpet.
New Linen.
!_3j__2__:
Stores IssuesI 227 y*s carpet.
290 altC2lrtt_ brass condenser tubes#     7X7-2.
 z
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSSLSSk AMOUNT $....1Q.,265 CAPITAL $ % P
DATE OF ADVICE  MAINTENANCE % ||
F0R .geMgal....Qyaghaul...l^3 ;  "Princ.9s.s...Loniae.'?. subdivision
PARTICULARS OF ESTIMATE
 APPN. No.
;3&iM88a...LaxLlaal DISTRI CT
1943
"Princess Louise"
. Pt. Shop Peyroll (5217.55) repair^
Stores issues: now linen,
43
"Princess r,oii-?gft»
Pt. Shop P/froll (5579.70) tepairf.
New linen,
1J43
1,100.
, ___
500,
-22*.
"Princess Louise"
tt. P/roll (5909.24) repairs,
".04>  I
MAD
*    (6436
Stores Issues, paint,
Curtains,
Reps to silver,
Crockery,
200.
1.300, 1,500.
196.
39.
140»
"Princess Louise*
Pt. Pyfroll (6055.16) repairs*
Stores issues, canvas,.
cagenter,     &pR 1943
machine shop,
rigger*
mattresses and pillows,
new linen*
material for construction of
freight dollies.
"Pr. Louise"
MAY   sj943
Linen,
VatW^l and labour for e argo dollies.
'Pr. Louise"
182.
109.
JUN   -1943
28 cast iron truck wheels, 14-Hg» & 14-9"
VO, Steamship Earnings Suspense, labour on true3js,
New linen.
600,00
48,00
87.00
30.00
80.00
125,00
422.00
461.00
117.00   1370.00
115.00
58.00
354.00
"Prf Louise8'
New linen.
_"Pr. Louise"
New Linen.
JUL   ""1843
AUG    -1943
7-o. Steamships Earnings Suspense
Labour charges on construction of cargo dollies,
Pr» Louise"
Stores Issuesj D. Spencer, recovering settee and chair  117
New Linen* _J__-
 fnFJ)   9-40
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No ®&M AMOUNT $. I*.?*.? CAPITAL? % I
DATE OF ADVICE  MAINTENANCE^^ %..]■
for     ^Beyai..„Qyex3bft3Bl....l5M3.  .!Trlafi.eas....Maaulttaa!! suBDiyig
PARTICULARS OF ESTIMATE
yi
1
1
1
1
1
-
•
■•
1
1
1
4
e
A
r
[
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
QCT.QBER
NOVEMBER
DECEMBER   i
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
M.OA
7'
CAPITAL
MAINTENANCE
1*
yy:/
Cd3^>
typy
?7f,
FYy-s-
UNEXPENDED BALANCE (ttAOO
OVER EXPENQITUR E IRED)    —
MAINTEN.
CAPITAL
 ...!!a.to6S.9.s...]pfegM.issa!!. DISTRICT
Entry;
e   ii
c      VoudM,
PARTICULARS
1943
Weight
or AMOUNT
Miles
APPN. No...
T0TAL     SSS <»p'™-
DIVISION
MAINTENANCE
Stores issuess aew 1___P
"Princess taguinna"
New linen,
JAN
JO
43
FEB   - 124.
"Bcincess Kaquinna"
1343
Stores issues, new linen,
"     material for construction of
freight dollies.
j. laqulnna"
Uuen iAY    -1943
i__en,
Materiel sad labour for cargo dollies.
"Pr. Maquinna"
Pt. P/roll (6258.71) repairs.
" (6425.75)       •
MiM
II
Stores issues, 8 oars etc for lifeboats,
Paint,
Machine Shop.
Carpenter.
Sailmaker.
Rigger 3» galv iron etc
50 yds blue carpet,
croehery.
28 east iron tj£ek wheels.
New lisen.
To, SS. Earnings Suspense,
To, Island Tug & Barge Co - derrick scow to
replace shaft.
173.
50.
137.00
116.00 253.00
6.
109.
178.
1943
2000.00
1900.00
3900.00
84.00
248.00
265, '00
316.00
102,00
77.00
121.00
133.00
115,00
221.00
58.00
1740,00
remote and
46.00
5,686.00
JUL   ""1943
New linen.
"Pr. Maquinna"
AUG
New Linen.
To. Victoria Kachy Depot - new funnel.
1945
Jo. Steamship Earnings Suspense 1CMX
Labour charges on construction of cargo dollies.
"Pr. Maquinna11
New Linen.
225
1.590
174
lt*V
52.00
SEP     1943
91
JS>
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSO004 _ AMOUNT $ !___ CAPITALS %....J|
DATE OF ADVICE  MAINTENANCE.....8,8.20. % ||
F0R     .a8n8.ral...0Y.er.satti..i?_?.  _J8_flyaaMjJ_gz_ -Subdiviskv.
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER   j
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
/jl
V/S
\7o
■_>
>-*-/
/9/m7\
P
CAPITAL
MAINTENANCE
V3*sty>
£F.i/7
4S3ys
t4nst
?<*//
J/°s~
UNEXPENDED BALANCE lg-3
OVER EXPENDITURE (RED)   —
CAPITAL
*?*
Xt.3
MAINTENA.
 APPN. No.
tola*. ga.-MfflE?	
 DISTRICT
1943
.DIVISION
PARTICULARS
Weight
Miles
AMOUNT TOTAL
Capital
Symbol
CAPITAL
MAINTENANCE
Store* issues; new liner-,
JAN    - 1043
"Er, Mary"
Stores Issues: New linen,
»ft_ Bar?,
-1943
JUL   -19
new linen.
To. Victoria Macbjr Depot - new funnel.
"Pr. Mary"
Slew Linen.
"Pr. Mary"
New Linen.
AU
3
»ppince3« liary"
FEB    -
1343
1
"""     i^ttm^^^^ms. ^
"Princess Mary"
Pt. P/roll (6055.16) repairs,
"           (5466.38)         "
APR   %
AQM-f        600,00
ro«w $.400.00
4,000.
Stores issues, carpenter,    >
72.
machine shop,
M.
point,
549.
rigger,
78.
upholsterer,
96.
11—Kl,
157.
ln.C20.
*Pr. Mary1*
I  ^1943
Stores Issues; Paint,
230.
Machine Shop,
?3.
Carpenter shop,
358.
Saiiaaker,
25.
Plumber,
13.
Linen,
ftp
P/fe P/r (6034,571 repairs,
.I*°f
173.
50,
5,020.
1,408,
221.00
m
225
91
SS
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSIOO4. AMOUNT $....4..  .45. CAPITAL* %-JB
DATE OF ADVICE  MAINTENANCE...!^ % |]
POR Sejie|5Rl...Qje.rhaul...l3.43.  .?aiotor...Princessg. SUBDIVlsio:
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BUCK)
OVER FVP""?ITIIRF |RED)
MAINTENAW
CAPITAL
y<Xo
yy\,
'_.
 rc |v«i
ij  n
!
? "Motor Rttneess1*                       DISTRICT              1'43
.DIVISION
try
PARTICULARS
Weight   D
or             AMOUNT          TOTAL
M„„
Capital
Symbol
CAPITAL
MAINTENANCE
"Motor Princess*                                             ^t*
P                               frUG  ^^^
Paist,
160.00
>
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q04 AMOUNT $ L.03.Q CAPITAL $ % ____
DATE OF ADVICE  MAINTENANCE 4,07.0 % __^
POR     .General....Qye.rhSffll..lM3 „  _?Haat ka.!?. SUBDIVISION
PARTICULARS OF ESTIMATE
I
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
7*r
'/mo
fos>
======
UNEXPENDED BALANCE(B-0
OVER EXPENDITURE (RED)	
CAPITAL
MAINTENANCE
CAPITAL
.   "
/er/
MAINTENA*
is
 APPN. No...
„"No.a.ti.i." DISTRI CT
1.3
.DIVISION
Enpfix
or
PARTICULARS
"Nootka"    ::im
Repairing lege on #g end #3 hatches for
securing tarpaulins,
MAY IS
1943
781.
Mkil
Pi. P/roll (5267,74.) repetrs.
1,100
"Nootka"
1943
Pt, P/roll (3988,49) repairs.
900.00
*
■, *;
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS 1
APPROPRIATION No SS1004 AMOUNT $ 2*19.9. CAPITAL? %...JM
DATE OF ADVICE..,  MAINTENANCE S.ilQQ %.._...»
for .Sfinfiral....0Terhsttl..l.9.43. ', .■.-■* ?&.i&mBB..Mm%k''i subdivisiq;
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE IB.3
OVER EXPENftlTURE (BED)	
MAINTENA*
77
SmrvZy
HP
**/3   .
y/  ■
 ,..,,^ta.c.e,a,g..,Nfirafl?, DISTRICT
PARTICULARS
Stores issues! new linen,
JUlyincess, Norah".
lev linen.
JAM
FEB
APPN. No.
FA
1943
Weight
Miles
AMOUNT
=    =     I ||.
TOTAL        Capilal
Symtttl
343
1943
■Princess Norah.1*
Pt, sftoSL.  (5466,38) repairs,
Stores issues, point,      D
rigger*   ArK
carpenter,
linen^
material for construction of
freight dollies.
1943
700.00
403.
79.
U3.00
96.00
35.00
219.00
116.00      909.00     1,609.00
..DIVISION
MAINTENANCE
"Pr. Korah"
Pt P/roll (6034.57) repairs,
"   I6©32,44)  "
MAY   -1843
Stores issues,
labour and material for dollies.
Point,
Kaehine Shop,
Carpenter Shop,
Electrician,
Sailnaker,
Plu»ber sat rigger,
1 Gaxruthers •vertie.L duplex pump,
•JUfcnen,
2,700.
2.400.
5.100.
3,100.
l,06o.
186.
525.
67.
446.
118.
735.
111.      S.S57.
"Pr. Norah"
Pt. Shop P/roll (6258,71) repairs.
400,00
686,00
65.00
150,00
115.00
354.00 1,570.00
storss Issuest rope, wiro etc - rigger,
silverware and repairs,
Orockeryi
28 cast iron taock T_.eels,
Few linen. 	
To. i. . Earnings Suspense - labour on trucks.        59,00
"■&* tei£ JUL!; 1943
New linen.
fr. Borah"
All!
I Warn Unen,
,  Vo. Steamship Earnings Suspense
Labour charges on construction of cargo dollies.
"Pr. Norah"
Stores Issuee* 2 rolls Wilton carpefi $&
New Linen, -±a_-
8,457
1,829,00
350
360
53.00
491
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No £§0,004. AMOUNT $ 11,15.0. CAPITAL $ %JH
DATE OF ADVICE  MAINTENANCE.11,1?Q % __
FOR sanej;al...P.verhaal...l943.  ..?Princ.ess...Ylg.tQrla?; SUBDivisiqj
PARTICULARS OF ESTIMATE
F«?
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUBO
OVER EXPENDITURE (REP)    __
CAPITAL
MAINTENANCE
•L+f?   ■
mA*A1~/\
73^7
4//mj\
4J*?\
Aoi/3
CAPITAL
MAINTENANCE
 APPN. No.
:i#.i»SM8^J.i.o±Qi:.ifl.7. DISTRICT
1943
Weight
:
AMOUNT TOTAL        ^'H CAPITAL
Miles Symbol
Pt. Shop Payroll (5217.55) repairs,
• (5632.88)       «
Stores lssuest no* linen,
■frinc333 Victoria* ~~x
Pt. Shop PAoll (5560.29) repairs,
" (5579.70)      «
Stores issues, paint9 '
new linen-
Uni
i343
'Eb      13
1,200.
2,200.
278«
700.
600*
Ij. 00.
79.
DIVISION
MAINTENANCE
itWt
"Princess Victoria"
Stores issues, 4 bilge rails to be fitted    *nn     -" 10 j 7
as hand ferab rails on new    ArK lo4u
lifeboats, loo;
4 lifeboats, .     i7x 2.7, 238 cu ft. 2,540,
new linen, ,, §98 «
2,932.
"Pr. Victoria" ^y  -,1943
Stores issues, Mat and bread slicers,       156.
ypr i»f.
linen,
TSX3
"Pr. Victoria"
Stores Issues: JJex? linen,
"to. Victoria"
JUN   -1943
, 1 -■sfct$%PM3X
SIS.
Pt. P/roll (5586.87) repairs.    JUL 1,900
"        (5267.74)     " __5   Hlg
Stores issues 0 paint,
lew linen,
^Pr. Victoria"
398.00
-447
-ill      3»059
ley lino for crew _essrooms, S8284
" dance floor.
J3ew Linen, AUQ    ^iu'rO
162
264
360
7S6
"Pr.  Victor.»»
New Linen.
SEP
1943
U5
 @s-40
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .SS1.Q04. AMOUNT $ 5.,205 CAPITAL $ 1... %_
DATE OF ADVICE  MAINTENANCE...*.,.??* -%_
F0R (%ngral...QTerhaul...ik9.43.	
 ^.SfugMPt*
SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK:
nyppn cypFNfyTURE (RED' —
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTEN.]
y$.
t*p\
/_»<
Pga
ao
3j>/
 APPN. No.
"KyufUSSft"..
DISTRICT
1943
Entry f
.TE
PARTICULARS
Weight
or
Miles
AMOUNT TOTAL       papital CAPITAL
Symbol
...DIVISION
MAINTENANCE
OCT "t.1943
Vo, XSawctfs, Ltd., supplying one propellor.
Moo
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1004 AMOUNT $ I.*!i5„ CAPITAL? %JH
DATE OF ADVICE  MAlNTENANCE_....?.,865 % ___^
FOr ....Ge.ne.ml.....Qyg.r^nl.l.94jj  "%nooso? SUBDIVISION
PARTICULARS OF ESTIMATE
1    I
I
l
!
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
/
7/.   I
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BL*00
OVER EXPENDITURE (REPI ,
MAINTENW
CAPITAL
■^OO
w
 APPN. No,
..'TCan.Q.QSS".
.DISTRICT
PARTICULARS
Weight
VouchWj
No.
"Nan oose"
Pt, P/roll (4703,61) repairs,
"Nanoose"
Stores issues1 Machine Shop,
Carpenter shop,
Plumber,
Electrioian,
Rigger,
Mattress,
Faint,
K'ware,
Ft. P/roll (3923.32) repairs,
_ 1 t_l
SEP
 9-40
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.. .§§.1004  AMOUNT $.....1,61.0. ...CAPITAL $ U, %_
DATE OF ADVICE _  MAINTENANCEj.j.6.10 %__
FOR     ..„^Qffl 0Terhaal 1?43 ■  "Qualicum*; ;;. 5. ; ;.; SUBDIVlSl
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
s>*c
UNEXPENDED BALANCE IBL.
OVER EXPENDITURE (BED) .
CAPITAL
MAINTENANCE
CAPITAL MAIN.
7$j(
 APPN. No...
.j.-anallftum?. DISTRICT
1943      DIVISION
PARTICULARS
Weight
or AMOUNT TOTAL        °«pM CAPITAL
Miles pSymbol
MAINTENANCE
"Q,ualicus-
6-15 fathom lengths 7/8" chain cable,
JUL   ~1S4_
1943
- V) -
aCjuali<_3-
Pt. P/roll (5267.74.) repairs.
"Quailcum"
Pt. P/roU {3988,49) repairs.
■ (4703.61)        «
k\j\j
||| 43
396,
500
300,00
200.00
3
500,00
-' sPsL.. l-n-'- -
5S£
 9-40
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SSCLOO* ......AMOUNT $ 1*535 .CAPITAL $...„ %	
DATE OF ADVICE  MAINTENANCE.l*5i!5.....:......„.„%.	
F0R ^neral„Overhaul  .:,.P.Qint..arext'2 SUBDIVISION
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (O.
OVER P*PFNI»ITUR£ IREW —
MAINTBIS
CAPITAL
 APPN. No.
"i,.o.i_t„.Ox§y"
r
otn
DISTRICT
1943
PARTICULARS
Weight
or AMOUNT  I        TOTAL        Cioiul
MiIm Symbol
.DIVISION
MAINTENANCE
 y/
-St
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No	
DATE OF ADVICE	
for fieneral-Qyertoal
••%..
SS1004 AMOUNT $ Il*£$|.« CAPITAL $..,
  MAINTENANCE.:
 tl   3_H».B? SUBDIVISION
MAINTENANCE..?!...?!,?. <yo
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE(WW
OVER FXPFNPITURE (REP»	
MAINTEW*
CAPITAL
*-S8o'At
_?_>>
 APPN. No..
LSfeEOUC DISTRICT
Entry!
Voucher
No.
PARTICULARS
1943       DIVISION
CAPITAL MAINTENANCE
"Barge #5'
Weight
or AMOUNT TOTAL        Capital
Muss symlw|
To. Burrard Drydook Go, repairs, ~ "\QA*
"Barge fltf
Bursas.   Drydock Co, repairs,
Vo. Borrard Drydoek Co, repairs,
1aow#l*
To, B. 0, Marine Engineers « repairs,
-marge
To. Bur
"large
6,117,
5,234,
6,061,
4.400.
"■■'•"■■~'
3_2
 Tr  «
A
CANADIAN PACIFIC RAILWAY COMPANY   ,
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1004  AMOUNT $......25.0,.  CAPITALS -....%-_
DATE OF ADVICE ™   MAINTENANCE.:.250.: %_	
por .lorkSliQPH Gener.al....Qy.exbanl.....l843.._.     SUBDivisio
PARTICULARS OF .ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (B.
OVER EXPENDITURE (RED)	
MAINTE1!
CAPITAL
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
y\-
xv
 APPN. No.
...jjorJ. to.?.
 DISTRICT
1943
...DIVISION
Entry
Voucher
No.    f
PARTICULARS
Weight
or AMOUNT
TOTAL       Cjpiul
Symbol
MAINTENANCE
Victoria Wharf
1 -drill press with attachments,
»i_L,UU7,
227o
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS^.JjJ
APPROPRIATION No SS1004 AMOUNT $ 11*$9. CAPITAL $ %,..
DATE OF ADVICE  MAINTENANG&.17>6S.Q„ ;...%	
Victoria Wharf * Bnildings.
1943
SUBDIVISIOI
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED) .
CAPITAL
MAINTENANCE
CAPITAL
y<±7i
/
/
<S
"^yy
&
7^-y
7f-
-yy^. .
Ss/
/£
~z *s\
y //
MAINTEN*
 APPN. No...
Entry
TE         "
Voucher
No.
yilboria ..TOrf _jjfe „B0ilding8.        q | qjd iryr
1943
....DIVISION
T0TAL     _H?^I: CAPITAL
Symbol
Victoria Wharf
[Stores issues, paint,
'letoria Wharf
MAY   -1943
JUN   —1843
», P/roll (6258,71) repairs.
Stores isoues, one Cushoan three jaw geared
scroll lathe chuck,
Victoria Wharf
Pt. P/roU. (5586.87) repairs.
i        (5267,74)       I
900.00
68.00
Viitoria Wharf
m&
0. Fred M» Beatty (iremco) - repairs to roofing
t Victoria Wharf,
jjctoria ^harf
Siores Issues.? lumber, roofing paper, nails etc.
739
V. F. Beatty (Sremec) repairs to foof of linen stores,     JL&L
927
I., P/roll (3923*32) repairs,
»        (4258,03)     ■
1 .ctoria Wliar£ (Express Building)
£;ores Issues,
1; P/roll (3923,32) shop labour,
»        (4258.03)        s
1), D, W, Burnett - work on concrete retaining
wall and exeavatien of shed.
200
300
54
_2_
83
285
JUSSL
001
-.13431
Victeri? Wharf (Express)
Pt. P/toll (4101.03) shops.
»        (45*U7*)     B
Material^
Vo, D. W. Burnett, cspplgring material and pouring
(36) eonereto foundation pads.
Final f'ff11 payiaont on work done on concrete
retaining wall,
Victoria Wharf (Express)
Pt. P/roll (4,843.20) shop labour,
»   (4934.30)     "
Stores issues, hardware,
Vo. Victoria Pile Driving Co, reps.
1,260
limptitKJ f
154
mSSL
526
272
HI
1,173
2.238
Victorla Wharf (Express)
,—7)EC    /Gm+J
295.
968.00
200
200 400
5,632.00
1,427
1,936
J_&_
3,411
MAINTENANCE
Pb. p/Roll (4916.35) shop labour
(4796.51)
200.
46.
 *S5  9-<0
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
•■%-
APPROPRIATION No SSkSQI - AMOUNT $.....25..  3.Q CAPITAL $	
DATE OF ADVICE M MAINTENANCS5.53Q.............%...Jg
H.MiaiBO....T|^rf..etc,. Gfeneral...Oy;erhaul 1943 ,§. --  SUBDIVISION
FOR
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
<P?9/
?'
c7l
2-o dy
7 •
7\r0y     ■
/ Wv
yj*)s .
/-yC>-
SSy
CAPITAL
MAINTENANCE
<47
?  L
Si-go
7^Cm^-A\
/pooS
/fiTZ/cA
7q tfool ■
■>od /*y
>->-/C/\
UNEXPENDED BALANCE (BUCK-
OVER EXPENDITURE (HEW.
CAPITAL
MAINTf-*
I j i'
loPP .
/*Ly
I.
4~J* j
v.;
i
ml
 APPN. No.
Nanal_Q..:.__Et    DISTRI CT
1943
Wright
or
Miles
AMOUNT 1       TOTAL
Capital
Symbol
.DIVISION
MAINTENANCE
U5-' BM lumber for repairs,
Iron eto.
43
flfT<™ft Wharf
1,600# 8" wire nails,
t\ bbls wood preserver*
Lumber for wharf repairs including towage of sco*. ,
VY.
84.
354*
___ Qt
1943
Nanaimo Wharf
Tots T. Bell, Vaneouver^ - repairs to wharf,
Nanaimo Wharf
4 • 6*  lengths of 3" east iron waterpipe,
3-40 gal drums wood ureservsr,
I    Jjjrtri^lsg ete. ApR      ■^
common fir planking,
Toucher - T, Bell • 3rd progress estimate on
Wharf repairs at Nanaimo,
S.
234.
30.
1,083.
84.
1,459.
588.
Nanaimo Wharf
To, T. H. Bell - repairs,
Nanaimo Wharf
-1945
Vo. T. H. Bell - final estimate on repair work.
"""• t> ...'
Hanaimo Wharf uii
B. C. Dist Acct - freight chargos on creosote piling.
way
Nanaimo Wharf
Paint.
,. 43
162.00
350.00
To. S. B. Hamlyn - painting buildings etc.
Nanaimo Wharf
To, Fred Beattjr (Tremeo) repairs to roofing,
aanaiao -Sarf
To. P, J.. Beattgr (Tronco) repairs to bui2di?sgs,        310
■ ■      (final) mJTL
4.3*0..
3,898.
6,667.
2,047.
1.537.
1,222.00
38
512.00
1.462
387
 -zj
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1004 AMOUNT $ 5.00* CAPITALS (M
DATE OF ADVICE  MAINTENANCE......!??, %
F0R       General....Q?^3banl Newcastle Island    1943       1 |1  sUBDIVIsin*
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
'
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)      .
MAINTEN.
CAPITAL
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
 APPN. No.
5£_
Newcastle Island,
DISTRICT
1943
PARTICULARS
Weight   I
or AMOUNT
TOTAL
Capita!
Symbol
DIVISION
MAINTENANCE
 0€
■V
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.
DATE OF ADVICE	
SS1004
..AMOUNT $ 6*240 CAPITAL? %_
MAINTENANCE.6j.24p %
FOR..
General Overhaul       Port liberal 1943
PARTICULARS OF ESTIMATE
SUBDIVISION
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
\cy\
y-r
44
/
>3;F
7-
CAPITAL
MAINTENANCE
/YrX .
si- 7/\
7'
>P3l
qCj^Y
UNEXPENDED BALANCE 10.
OVER FXPENMTURE (REOl
CAPITAL
 APPN. No..
brtUJAnml DISTRI CT
PARTICULARS
1943
Weight
.DIVISION
or AMOUNT
TOTAL       ?apltal
Symlwl
MAINTENANCE
pnpt, Alberni
2t\U * BM lumber tad piles,
Iron Etc.
1.510.
rAt>m
1*656.
;ort Alberni
_^ FEB      iw-w
LumbiT for wharf repairs,
; B, C. Sist Br., seetionmas unloading piles Jan/43,
557.
Port Alberni
Freight charges on creosote piling,      APR        J943
Port Alberni \J\JL
To, T, H, Boll - repairs to wharf.
Port Alberni
1943
3 drums eupronol. ^ZY
To. T. H. Bell - repairs to wharf7
Port Alberni Wharf
To. T. Bell, Vancouver - repairs to wharf.
Stores Issues s bolts and nails,
2 • 45 gal drum creosote,
2M lineal feet rough fir,
150
59
210
241.00
1.998.00
1,802
T-:*=dte_«=«
_^_
25.
565
2.239.00
2,221
vharf
Vo, f • H, Bell • final payment on wharf repairs.
2,398
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q04 M AMOUNT $...1*200 CAPITAL?....
DATE OF ADVICE	
p-QR   .(^.neral....0T.erhaul Steyeston,  1943
PARTICULARS OF ESTIMATE
■■%..
MAI NTENANCE...1.1.200    or
fo~
..SUBDIVISld
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAO
OVER EXPENDITURE IREDI   .
CAPITAL
MAINTENANCE
CAPITAL
MAINTEI
 APPN. No.
Sfeexestonjferf.
DISTRICT 1943
DIVISION
t
Vouc r
• PARTICULARS
Weight I]
or AMOUNT
TOTAL       9**** CAPITAL
{Symbol
MAINTENANCE
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
' APPROPRIATION No __tQ04 AMOUNT $.....17.5 CAPITAL $„  %.	
DATE OF ADVICE  MAI NTENANCE....17.2 %___
FOR .Genexal...Osrerhaul „Seattla...Mh_cf-  1943 SUBDivisir
PARTICULARS OF ESTIMATE
MONTH
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK
OVER EXPENDITURE (HEDI     .
CAPITAL
MAINTENANCE
CAPITAL. MAINTEW
 APPN. No.
?/
Ent
Vouc
Nc
Wharf           DISTRICT           1. 3
 —       	
DIVISION
PARTICULARS
Wright   |
or             AMOUNT          TOTAL
MilM   j;
°ap!S              CAPITAL
Symbol
MAINTENANCE
t
 9-40
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1.QQ5 AMOUNT $...L2,.3&0... CAPITAL $ |%J|
DATE OF ADVICE  MAINTENANCE...12,16.0 %
FOR 24...-.fpur...wheel^...dollMs.,  1943  SUBDlVlsJ
PARTICULARS OF ESTIMATE
II
I
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
7*
/
.7   •
3-6© •
r
V&7    ■
^7f\
m
7
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
Ps-tX
^O *2-G> I
fed
UNEXPENDED BAUftfeiSP8'
OVER FXPFNDITUHS (RED) __
MAINT.
CAPITAL
/j./!
/,Y
l.o1l\
n
H
 24...-...4....Whe.9le.d...s.&Egg,.,i9llie.3.. DISTRI CT
1943
ME
V.    '
PARTICULARS
Weight
or AMOUNT
APPN. No.
rvsea
m
.DIVISION
T0TAL        Capital
Symbol
MAINTENANCE
December 194-3.
Toucher - Steamship Earnings Suspense.
Constructing cargo dollies.
"Pr. Blaine" $251..
"Pr. Elizabeth" 251.
"Pr. Joan"      252t
Material supplied to G»P_3 sachine shop, Vancouver to be
used in ths construction'of 8-5 ton trucks.
APR   -1943  "-Princess Elaine"
* Elisabeth
* Joan
#635.
S36.
636.
APPN SS1005
"?r^ Hainoy
7o, 9. P. SS,, labour charges on cargo dolliese
*fg^ Elisabeth"
To. 8. P. SS., labour charges on cargo dollies*
"Pr. Joan*
To. G. P. SS., lslNmr charges on cargo dollies,
TO-EAL S31005
AgK §31005 — Nevr Dollies
To. StOaraship Earnings Suspense - labour on dollies.
"Pr. Blaine"
"Pr. Elisabeth"
"Pr.  Joan'1
87.
86.
2.00
3.00
3.00
SS1005
To. Steamships Earnings Suspense
AUG*
Labour charges on construction of cargo dollies.
■Pr. Elaine"
«Fr. Elizabeth"
«fr. Joan"
160.00
160.00
lol.OO
SEP
^ppT^ytqiOOg - Cargo dollies
Touchers Steamships Earnings Suspense J   labour expended on
construction of cargo dcllies»
»Pp0 Elaine"
"Pr. BUsabatl.
Sc
m
oy    'y
■3
Ut>
U$
Elisabeth
Joan
Elaine
l.tOT.
260.
260.00
8.00
481.09
im.
$287
287
287
Vo. Horth Coast Welding Co - electric welding
dollies at Vancouver Wharf Machine Shop. $861
 CANADIAN PACIFIC RAILWAY COMPANY
APPROPRIATION No.
DATE OF ADVICE	
FOR	
EXPENDITURE ON APPROPRIATIONS
  .AM OU NT $„- .^.CAPITAL $„..„„  %__
  M Al NTENANCE_„  %._!
  .1- Z ~~ SUBDIVISION
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE181-
m/pa BVpgMqmJHE IRED'   —
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MA1NJ0M
 BOBSRp.
■_r__d06_EI
APPN. Ni
).
_.. L   „..DISTR 1 CT
DIVISION
Er J
U-*l
Weight   I
PARTICULARS                                                                            „.              ,..„„,,.           „.,,         Capital
Or               AMOUNT            TOTAL      LT^     1            CAPITAL
Miles                                                         .Symbol 1
MAINTENANCE I
___
L7      1_           5?;             7:7-
.
•
>^«-*__
 >c
f"*p*
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.
DATE OF ADVICE
FOR IfcJ_J"33
.%.
SSJ-011 j. AMOUNT •$ -I?^10Q .CAPITAL %	
    _  M AINTENANCE     7,100
..I— —    *.-    A.-4* ~4.m     ,.,4-,
■J, ii      I      J ~~1,
°> IDrMU,010u
13934
Victor! , B. C., December 19t&, 1944. f
'%-«JI
Captain 0. J* liiliwsfc,
' Serine Stp&ri&t&^ia&t, :Vieteri'.», B».,. »
F* K. Bailey, Esq.,
SnpsrlnteMent Engineer, Victor:.   , B« C.
J. B* Held, lsq.9
(_tsring Sliperiiitsndtmt, Victoria, B. G.
D*sr Sir*
For yosr infornis-tionj please note that official
approval, dated Beca_ber ilta, 19&4» koo ass been received fro n
the Vic«-?r*8ids&t and Comptroller for $7,100, covering rcueMl
of deekhead of gent's, toilet, promenade deck, and hot sater plpiif.
upper deck, of the s.». "PRINCESS LOUISE",    fills appropriation
hks boon assigned lo. SS-1011.
The usual c*.re should be takes to see that the
amount of this appropriation is not over—e^ie/ioad.
MONTH
JANUARY
j FEBRUARY
MARCH
[APRIL
MAY
JUNE
JULY
(AUGUST
{SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Ivors faithfully,
cc - Captain J. T. Hamilton,
Aesistai t Marine Superintendent, Vancouver, B. C.
I. G. Trudel, Esq.,
Storekeeper, Victoria, B." C.
For your information.
n _ g e r.
Marine Superintendent
Manager
D. C. Robertson, Esc
ycxrzy
TT^
Xp
 APPN. N
N
TS
or
>TE      V.
 _..:   DISTRICT
DIVISIC
PARTICULARS
Weight
or
Miles
AMOUNT   1      TOTAL        ?api'a! j            CAPITAL
bymbol
MAII-i
TENANCE
AFHtOPRIATION    SS1011
»pr. Louise"                                              |}PC     -   1944
Pt. Vo. Yarrows (6.225.88}
liemoving all old defective hot water pipes on main deck
and renewing with galvanized wrought iron.                              3,804.66
Removing steel deck in way of showers and toilets on
boat deeJc, removing tiling.                                                           1,861.55
5,666.2]
L
='-■. -
"•^Vk.
 ._e
( © 3-41
f»»>
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..
DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITAL!..
MAINTENANCE.
Oil
iiiii
 %.  ,
■•SUBDIVISION
""""~
13934
Victor!., B. C, November 1st,  1M4«      -g
III
Mnll
j j/
JJ '
Jjl
J-JI
;A
gS    J
CO
fNO
CDE
Captain 0. J.  lilI.Ll--.iES>,
Marine Siperlnter.de nt, Victoria, B. C.
F. _• Ballsy, *e«5»,
fcoperlntendarit Engineerf flotoxifc, 3. C.
J. ». Reiu, Esq.,
Bateriag Superii:te-iXlsut, Vict >ri&., B. C.
ig
Dear Sirt
fbr yot_ information please nets that offleiel
approval, Bated October 20th, hss bo* been received frois the
Vics-Presidcnt sad Cooptro Her for 138,500 cototIej replacement of
the tan-ton freight elevator at Nanaimo ftharf with a me.  em
fiftaeti-ton slsvator supplemented by sa faaj>.  t;- ble ramp.    Tiiie
appropriation has bean assigned No. S.S. 1010.
The ususl e-re oust be ta^en to ensure that the
approved amount Is not ©Tor-expended.
lours faithfully,
cc * Captain J. T. Hamilton,
Assistant Marina Superintendent,
Vancouver, ■ &. C.
IyG. Trudel, -Esq.,
/ Storekeeper, Victoria,  B.C.
For your information.
Manager.
Marine Superintendent.
D. C. Robertson, Esq.
Manager.
A
d
 APPN. No..
DISTRICT
DIVISION
Entry
or
No.
PARTICULARS
1
1 '— .      _	
Weight
or
Miles
AMOUNT
1	
TOTAL
Capital
Symbol
CAPITAL
MAINTENANCE!
§. '*
V
1
1
m
 CANADIAN PACIFIC RAILWAY COMPANY     g
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No fl  .pf .AMOUNT $ IfMf&j? CAPITAL? AIL % 	
liJiSIl  MAINTENANCE.^.?.?..^?? 1	
 I SUBDIVISION
DATE OF ADVICE	
FOR    "Pr.Maquinna" - repairs to main engine^ seating
CANADIAN PACIFIC RAILWAY COMPAN'
Gen'l Superintendents No..
Special Maintenance No&„
AUTHORITY FOR EXPENDITURE
    July 31st	
Special Maintenance Authority is recommended for work below classified as
 .engjne.ropm ...repairs   to be undertaken on   s.s. "Princess Maquinna"
(Engineering Classification)
Subdivision, Mileage. ~ immc....JAS%9Zla.>  B«C«
TOTAL $...22.,QQ0.	
 B.....0.....Goas.t. smston Stea^sMp.. Service .«sw*t
f,  MARCh
fii APRIL
r  MAY
|j,JUNE
j.JULY
\f AUGUS
UlsEPTE
c OCTOBER
f,  NOVEMBER
c DECEMBER
Description of Project—
(If siding or spur attach sketch. If standard building, show plan No.   Other details to be attached if space below insufficient)
Repairs to main engine seating which will necessitate removal of
main engine from vessel and its replacement upon completion of repairs.
Necessity for proposed work
Safe operation of vessel.
Supplementary Accounting information
Time required to complete work
Approximately six weeks.
v<_w_sKc»<c<s2?
Asst. Superintendent      .Mm Engineer.
District Engineer.
Engineer Maintenance of Way.
Asst. Chief Engineer.
Chief Engineer.
Notice of Approval sent
Approved
Approved
Superintendent
QeiWAU Manaj
Vice-President E. or W. LI
Vice-Presi
Chairman and Pre;
 BE_H^H
APPN. No..
1   „ ..     district
.DIVISION
33
No.
 • ■     ' '
Weight   I
PARTICULARS                                                                               or               AMOUNT            TOTAL        ?P'^              CAPITAL                  MAINTENANCE
Miles   1                                                Symbol
L_____ ■*> ' -<< .   1                  1          1    1
SS1009 - PRINCESS MAQUINNA
Stores  Issues - Hardware          -DPT           IQjlJl
1 .flylinder valve chest casting, complete with pistons,
valvee etc. for steering gear 7079   Ingine #1264
Hastie & Co. Ltd., Greenock, Scotland.
4*5
Stores Expense                                                    50                               535
- —   ^.'Qjjj                                                               --       ^^^Pr-Z.55'?
mmntiTt.imbm' m    i944
To, Victoria Machinery Ibpot - repairs to main .oagine
seating etc.                                                                                 21,930
Cancelling charge far steering engine taken to socount
InOstdbero                                                                                     535 Cr      $21.v4_5
'
 r*r
Fonrii
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No AMOUNT $..
DATE OF ADVICE	
FOR -- Less '~ym>P. 	
 ..CAPITAL $..,
MAINTENANCE.
••/o~
 %	
■SUBDIVISION
fat-fU_l m%   H M
somvci qi
B qiriailljB9$8
nun (i;
iAtTftmi
Victoria, B. C., fey 26tfi, 1944.
38 TOVf T2UM siubsiliij ziriT   .noHsDt! svi3
?,. -ijZ; Zu
MONTH
j .JANUARY
F I FEBRUARY
| I MARCH
p , APRIL
J   MAY
JEJUNE
j .JULY
-O. AUGUST
c :SEPTEMBE
C'OCTOBER
I-.   NOVEMBER
[   DECEMBER
t Sugar
Victoria, B.^C,
Dear Sir,
For year Information, please note that official
approval, dated lay 19th, 1%4» &•• n<sr been received from the
Viee-ftresident and Comptroller coverMg special ■aintenance
appropriation for f-24,%5 to provide, as a v/artisa safety neasuro,
on s.s. Princesses "Adelaide", "Alios*, "Charlotte", "Heine",
"Louise","Bary", ".lquinna", "Borah" and "Victoria", also s.s.
"Nootka", additional protection for passengers and crev, and also
to enhance safety of vessels.
 .	
This appropriation hag been assigned No. SS "IOCS.
Tours faithfully,
cc - X. G. Trudel, Esq.,
Storekeeper, Victoria, B. C,
For your information.
Manager.
D. C. Robertson, Esq.
Manager.
....e'ffsTfljj.
tfeAE) vb%3l7u '
 .ffi-ste-M 3  )
 boo'_fef
>•£$!_:
 APPROPRIATION    SS1008
SION
"Pr, Adelaide" 0_C    -   $44
Proration of miscellaneous expenses 80,00
"Pr. Alice"
Proration of Miscellaneous expenses 100.00
"Pr. Charlotte"
Proration of miscellaneous expenses 100«00
"Pr. Elaine"    i
Proration of miscellaneous expenses 93.00
"Pr. Louise"
Pt. Vo. Yarrows Ltd. - installing fire pumps etc. 559
Proration of miscellaneous expenses 90  649.00
"Pr. Mary"
Proration of miscellaneous expenses 60,00
"Pr. Maquinna"
Proration of miscellaneous expenses 60,00
"Pr. Norah"
Proration of miscellaneous expenses 90
Pt. Vo. Yarrows Ltd. - installing fire pump etc.    820       910.00
"Pr. Victoria"
Proration of miscellaneous expenses 90.00
"Nootka"
Proration of miscellaneous expense 50.00
2,192.00
m
Jl
Stores Expense
Pt. Vc Victoria Machinery Depot (June)
lake St install tunnel escape hatch.
"Princess Norah"
0£T.      1944
Pt. Vo. Yarrows Ltd. (June)
Installing 4" sea suction valve & strainer
in forward port tunnel compartment
"Nootka"
Pt. Vo. Victoria Machinery Depot
Installing safety appliances  QQJ    1944
25
_z_
889
290
200
3,395
P>-
 CANADIAN PACIFIC RAILWAY COMPANY
Forms
EXPENDITURE ON APPROPRIATIONS
Of
fo~
APPROPRIATION No .S8.1P.Q7...... .AMOUNT $ 71.,25Q.». „„CAPITAL $ „ „.
DATE OF ADVICE .^il.At^.i..29M.   MAI NTENANCE™71»2.50.t.......%
Boiler Replacement - s. s. "Pr. Joan"
•SUBDIVISION
-. --■*'-
j  jJANUARY
F  fFEBRUARY
^  p MARCH
f  /APRIL
f,   rMAY
j  jJUNE
j  J-JULY
p  /AUGUST
£  -jSEPTEMBEF
c  (OCTOBER
in  f NOVEMBER
[ [DECEMBER
13934
Victoria* B. C, April 12th, 1944.
F. K. Bailey, Ksq.,
Superintendent Engineer,
Victoria, B. €>/
Dear Sir,
For your information, please note that
official approval, dated April 4thy 1944, has now been received
fro a the floe-Pros ident and Comptroller covering ..the special
maintenance appropriation far 171,250 far repjacejnent of em
boiler on the s.s. "Princess JosaP.
This appropriation has been assigned Ro. SS-1C07.
Tours faithfully,.
Manager.
ee • I. 0. Trudel, Esq»j
'"- Storekeeper, Victoria, B. C.
^or your information*
Manager.
D. C. Robertson, Esq.
 oiler replacement "Pr.Joan" DISTRICT           1944
APPN. N
..DIVISION
ATE
= _
Entry
or
Vouche
1    N°-
~T~        IZ 1—I ir——"*■*'
Weight
PARTICULARS                                                                               or               AMOUNT 1         TOTAL        P""''3!              CAPITAL                 MAINTENANCE
Miles   I                                                         Symbol
 . 3- !                •        _._.                                   *•■
L ,1:
APPN SS1007 - "Pr. Joan" boiler replacement
1 scrapped boiler cut into pieces sold to
Northern Junk Co,      r 13/44. SO 1032.
109,950# © $5.50 net ton,                                         302 Cr.
Services of Associated Screen News to take photos and
Supply prints of defective boiler parts. SS192                     33*64
s==
t
Stores Exps
Total*
2^00
136.00
SS1007 - "Pr. Joan" — New Boiler
SEP.      J944
Victoria Machy Depot                                          VT1
to remove condemned Scotch Marine boiler &
installing Yarrow Boiler                                           70^250
■Rv   credit,   in   nnnnfio-fc i n-n   T«ri + *i   ItmfalloHmi                  n   Q/ti                rn   ^nr.
„„                   _- „. -.^^    ..^.^^   j.uw «*-•..»_ i»j.uu                     i,0/JL                 O/fP/
7
ps
IT
m
  APPN. No...
m.
Jim^.or..-...qeaeml....OyexMigJL DISTRI CT
|    or     i PARTICULARS
*" E      Voucher |
No.
1944
DIVISION
Weight  y
or AMOUNT   I       TOTAL     |5,p,"i CAPITAL MAINTENANCE
Miles    I Symbol.
 -It
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS100.6 ^AMOUNT $ ?..».4J?..Q „CAPITAL$ „  %	
DATE OF ADVICE £e.km  .X..17.t.iW... 194.4  MAINTENANCE_.?..,.4.5.Q., „%.	
FOR Senera^^l^^^^lla^iMe^   .„ _ SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
f-f
/c
CAPITAL
MAINTENANCE
33
.
3.
'7
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) _—
CAPITAL MAINTEN A**
.
m
 APPN. No..
fe»...M.f lal.de?. DISTRICT
.DIVISION
ITE
j   or
j! No.    j
Weight   |
PARTICULARS                                                                           or              AMOUNT           TOTAL        °"*-              CAPITAL                 MAINTENANCE
Miles     1                                                         Symbol
I                                             ~*3        ...                     ■        .-                     f      '      •
£__;  J       "
MAD
Pt. Vo. Yarrows, Idxi., services of one machinist and
~   ~r—r~l.3   *"**   m-~imm          ipuiHai;    «-     .4.    UW   j.    uu   xncj.u»j.ve.                                JJ.-&    ..
"Pr. Adelaide"               »od            ft A A
n\ iw
jto. jt/xiuj_   vuovu.u<s;  repairs,                                                              $2j
■tr. Adelaide"            '
,      f.                 JUL       U44
,^.      -n A_11     ttLAfA-HCW   ■PfiT>_TS.                                                                                                      1
Shop Erps.                                                                         _£             10
•
'
4t&	
 >e
Form i»
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1006. AMOUNT $ 2jM5*9_ CAPITAL?. 7$
DATE OF ADVICE t93T}^^.27thj..l9U.  MAI NTENANCE 9.,645.#. %..,
FOR.
General Overhaul - "Pr. Alice"
•SUBDIVISION
PARTICULARS OF ESTIMATE
"Pr. Alice"
Pt. P/Roll (4,94^.01) Repairs
"    (3,997.58) Repairs
Shop Expense
DEC   - 1944
206
267
205
678
678
m
,JANUARY
• | FEBRUARY
I MARCH
, APRIL
MAY
.pjJUNE
, JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
DITAL
MAINTENANCE
7
*7"
'9,.
/
3
c
L?Y
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
MAINTENAI-*
 tei..:*?4?.!.?. - DISTRI CT
1944
APPN. No-
General Overhaul
DIVISION
-»       i
PARTICULARS
Pr. Alice
Weight   I
or AMOUNT   I      TOTAL      l?*'"*,S CAPITAL
Miles    | .Symbol j
MAINTENANCE
I I     I
I I
MA:
Pt. Shop P/roll (6862.30) repairs.
"Pr. Alice"
ft       1944
Pt. P/roll (5370.56) repairs,
"       j (5805.02)       "
Stores Issues;
Carpenter Shop,
Sailmakar,
-  Paint,
Electrician,
Rigger,
Machine Shop,
1,308
2,259
3,567
79
55
593
10
373
17
1.127
"Pr   Alice"
MAY      1944
Pt. P/Roll (6198.74) repairs
Pt. P/Roll (6109.71) repairs
1430
11
441
Store Issues
Carpenter
Sailmaker
Machine Shop
Paint
EXsc i^ricisji
93.25
42.61
275 7°
226ill
39.18
TO. Yarrowsj removing copper steam pipes &
annealing & testing pipes, covering same with
magnesia pipe covering
677
610
"far. Alice"
JUN.     1944
Stores Issues:  1 pe com fir 10"xL2"xl4»
Stores eips.
"Pr. Alice" C£p
Pt. P/R (4,201.28) Repairs
Pt. P/R (4,430.38) Repairs
Shop Expense
Stores Issues
Lumber
Bolts,  bushings, nuts etc,
Stores Expense
gftlncess tHnn*
Pt. PA (4,143.45) Repairs
Pt. P/fe (5,162.46) Repairs
Shop Expense
jtore Issues - Hardware
852' Lumber
1 Cast iron junk
Electrician Shop
Store Expense
!944
366
76
17.60
36.86
1944
79.87
8.44
11*28
442
187
54
8
95
23
M
185
99
-i2
691
4,694
1,728
5
1
6.
294
3*
  APPN. No.
-T.      -.-
£.i...c^M*?* DISTRI CT 1944
.DIVISION
PARTICULARS
Weight
or
Miles
TOTAL
Pr. Charlotte
m
Pt. Shop P/roll (6389.31) repairs.
" (6862.30)        "
"Pr. Charlotte"
Pt. P/roll  (5805.02) repairs,
7
2m
"Pr. Charlotte"
MAY
1944
Pt. P/Roll (6198,74) repairs
Pt. P/koll (6109.71) repairs
7
273
. "Pr. Charlotte"
Pt. P/koll (6530.79) repairs,
» (6346.50)        »
Shop exps.
Stores issues: Machine Shop
Carpenter Shop
Sailmaker
Paint
Electrician
Stares exps
"Pr. Charlotte"
Pt. p/Roll (5513.15) repairs,
"   (5*64.70)  "
Shop exps.
Stores Issues: Machine Shop,
Paint,
Carpenter Shop,
Electrician,
Sailmaker,
Stores exps
JUN.      1944
63.50
28.99
207.34
280.96
6.69
3458
2054
1661
7173
587
84
JUL      1944
Ii_Charlotte
AUG.      1944
6.41
Pt. P/R (4,822.67) repairs
Stores Issues, 5 gals lino cement
Shop Expense
Stores Expense
Pt. Vo. Yarrows (8,624*59) machinery
bore and face of 1 P crosshead        220o51
Pt. (6,988.33) larrows, various repairs
2,000.00
193.66
433.87
266.98
35.07
38.82
2
6
2
1
2,221
17
51
107
968
69
Capital
Symbol
MAINTENANCE.
39
280
7844
1144
2,232
llrincaaq Charlotte"
Pt. P/R (4,143.45) Repairs
Shop Expense
Store Taaues - Hardware
Machine Shop
Carpenter Shep
Electrician Shop
842* DD fir & panels
Store Expense
OCT.     1944
532
301
64.02
25.88
19.44
i___
174
18 1,025
^■^1
 Ws
P   3-41 *.„
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No ?S1006 ..AMOUNT $ lL7.tl!?I CAPITAL $ „ %. ]
DATE OF ADVICE %9$mW....ll$k*..19iUlk  MAINTENANCE....1Q,165 % 	
FOR .General..QY^^    SUBDIVISION
PARTICULARS OF ESTIMATE
"Prt Elaine"
NOV.
Pt. T/EoU. (4788,68) repair!,
I (4784.06)     "
Shop Expense■•
%
MONTH
•
Iff
■
. ' if      f
1
<
(
[
1
[
-^_L,ii
i
-JANUARY
I FEBRUARY
I MARCH
/APRIL
I MAY
JUNE
JULY
'AUGUST
{SEPTEMBER
1 OCTOBER
jI NOVEMBER
I DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
/ .
v/.   '
/\3<
_v
UNEXPENDED BALANCE (BLACK)
OVER FXPENDITURE (RED)
CAPITAL
MAINTENANQ
,33
9
SI
 r.w.w '3
APPN. No.
...!!.».*....E^ine!». DISTRICT
1944
Entry
or
DATE | voucher
No.
PARTICULARS
Weight
or
Miles
Pto Shop P/roll (6288.33) repairs,
pr> Elaine
_Af
Pt. Shop P/roll (6389.31) repairs.
"     (6862.30)   "
pt. Vo. YarroVs, Ltd., annealing and
repairing two expansion pipes.
Stores Issues, 425* pipe covering
Stores Bcpense
49.12
"Pr. Elaine'
SEP.      1944
Pt. P/R (4,201.28) Repairs
Pt. P/R (4,430.38) Repairs
Shop Expense
Stores Issues
14
875
Machine bolts, holts, brass etc.
Stores Expense
"Prinnflgg Elaine"
K. P/R (5,162.46) Repairs   OCT. 1944
Shop Expense
Store fr»pne3 . Hardware
1 Gast iron junk 12.33
Electicians' supplies 16.86
Store Expense
AMOUNT
2,589
673
3,262
Stores Issuest
17
Electrician,
Carpenter,
63
Machine Shop,
115
Painter,
182
Sailmaker,
105
482
"Pr. Elaine"
944
Stores Issues
;
Carpenter Shop,
57
Machine Shop,
269
Electrician,
1
Plumber,
39
Sailmaker,
10
Paint,'
180
Packing,
50
Miscl issues
for overhai
xl,
100
"Pr. Elaine"
Pt. P/Roll (5513.15)
repairs,
JUL
1944
Shops
exps
£r? EIaItih
AUG.
1944
49
6
88?
376
115
17   1*597
55
31
29
_J
TOTAL      IpMtal
Symbol
..DIVISION
MAINTENANCE.
232
3,750
706
7
3
10
55
118
2E35E?
i
T*k
 cs
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
 SS1006 AMOUNT $ 17A99.5.#_....„ CAPITAL $	
APPROPRIATION No	
DATE OF ADVICE "?^^..^th,.i?U	
FOR     ?.eneral Overtop — ^i^.^^
°7.
MAINTENANCE -_?*?0.?. % __
 SUBDIVISION
PARTICULARS OF ESTIMATE
"Pr. Elizabeth"
Pb. P/RoH (3,997.58) Repairs
Shop Expense
DEC  . 1944
25
11
36
 t!
APPN. No.-
DATE      Vn er
■Fr,„.D^ab»th" DI ST RI CT 1944
PARTICULARS
Pt. Shop P/roll (6288.33) repairs.
—DIVISION
TOTAL      |?»>*|«; I     MAINTENANCE
Pr. Elizabeth
Ml
Pt. Shop P/roll (6389.31) repairs,
"     (6862.30)   "
"Pr. Elizabeth"
194-
Pt. P/roll  (5370.36) repairs,
Stores Issues:
Electrician,
Machine Shop,
Paint,
1
43
2
58
22
28
46
"Pr. Elizabeth"
Pt. P/fcoll (6346.50) repairs,   "•*. '"44
Shop exps
Stores issues: 12 only jf60S all steel hand trucks, barrel
type with pressed steel wheels & plain
bearings.
Stores exps
"Pr. Ellzabeth"
Pt. P/Roll (5513.15) repairs,
« (5464.70)      "
Shops exps
Stores issues: Electrician,
Pr. Elizabeth .. .p
Pt. P/fc (4,550.34) repairs
Pt. ?/R  (4,822.67) repairs
Shop Expense
Stores Issues, screws, nuts, etc.
Stores Expense
JUL      1944
1944
5.00
60.00
5.47
65
52
5
1
"Pr. Elizabeth"
SEP.      1944
11
Pt. P/R (4,201.28) Repairs
Pt. P/R (4,430.38) Repairs
Shop Expense
ygflpftflaa Elizabeth"
Pt. P/R (5,162.46) Repairs OCT.
Shop Expense
Store Taaues - Hardware
37
7
44
17
61
1944
Equipment for emergency announcing system
-Store Expense
»_p. ehm^»   MOV.      19
Pt. P/Roll (4788.68) repairs.
"        (4784.06)     ■
Shop Expenses.
AO
23
1,606
1U
18
5
484
69
28
32
27
3
1,833
101
317
122
80
74
123
*3-Hl
fc- V'    •
PMPV
76
90
610
 Form
1Q
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .?..T°?.6. .......AMOUNT $...._ lliW* CAPITAL?. % I _
DATE OF ADVICE I!???™a^....l7th.,....1944  MAINTENANCE..1.7.,3P5 % I	
F0R GenwaljQ^   SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
j ,- --.JJANUARY
f     'IF FEBRUARY
r     I MV1ARCH
t     './APRIL
t     I f MAY
.JJUNE
• JJULY
l    './AUGUST
<        .SEPTEMBER
(     ](OCTOBER
r     ! rNOVEMBER
[    I[DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE IREO)
CAPITAL
MAINTENANCE
Si
\r£-t
.
%a\
m
YrM
7f<r-y
yp3 j
CAPITAL
MAINTENANCE
CAPITAL
2- <v C
^7?3
CCty
£ C<*F\
;**y\
MAINTENANCE]
%
ft\
Joy
/&5g
ifjy
y>o
/oj'yi
7o j II
/o<7Pt\
m
£ "P
foJm
 APPN. No..
fe-iggg. DISTRICT    SS1006 - 1944    ...tom&JOr&imxOL
DATE
-ichor
PARTICULARS
"Princess Joan"
Pt. PA (5,362.46) RepairsOCI 1944
Shop Expense
Store Issues - Hardware
Weight
Miles
DIVISION
maintenance:
49
28
Equipment for emergency announcing system
Store Expense
"Pr. Joan"
NOV.      1944
Pt. P/Roll (47$8.68) repairs,
» (4784.06)     ■
Shop Expenses.
Hardware store* Issues.
Stores expense.
'Pr. Joan"
'pt. P/Roll (3,997.58) Repairs
Shop Expense
Hdware Issues
"     Expense
EJHi
1,606
164
DEC  . 1944
27
1
12
3_4
46
-2
1»847
528
Jtl
4
2
Z
28
583
34
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No...
DATE OF ADVICE	
FOR	
..AMOUNT $ CAPITALS-
MAINTENANCE..
Form lag   I
-%...
 % L	
..SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANft!
 >-_.'
SIS.
APPN. No..
J!!Pp«- J»n!! DISTRI CT 1944
.DIVISION
PARTICULARS
Pr. Joan
Weight   II
or AMOUNT   II      TOTAL      P""*11 tapitai
Miles    I Symbol
MAINTENANCE
FFP
T   T
Pt. Shop P/roll (6288.33) repairs,
Pr. Joan
MAF
pt. Shop P/roll (6389.31) repairs,
"     (6862.30)   "
Stores Issuest paint,
"Pr. Joan" iQAd
Pt. P/roll (5370,36) repairs,
"    (5805.02)   "
Stores Issues?
Machine Shop,
Paint,
Sailmaker,
Carpenter,
Electrician,
Rigger, 3239' 3^" mamilla rope,
Miscl stores issues for overhaul,
"*.Joan" MAY      1944
Pt. P/Roll (6198.74) repairs
Store Issues
44
2.729
2,773
J&.
1,387
19
1,406
109
498
193
51
5
669
26
1,551
Machine Shop
Sailmaker
8.24
10.36
19
"Pr. Joan"
1944
Pt. pA°H (6346.50) repairs, JIJN.
Shop exps
Stores issues: 12 only #60S all steel hand trucks, barrel
type with pressed steel iiheels & plain
bearings.
Stores exps
_"Pr. Joan"
Pt. P/Roll (5513.15) repairs,
" (5464.70)      "
Shops exps
Stores Issues; Electrician,
Carpenter,
Stores exps,
JUL      1944
.61
9.36
2,815
2,957
22
28
8
484
6?
58?
105
32
61
~w
10
2
210
AUG.      1944
Pt. p/a (4,550.34) repairs
Pt. p/fc (4,822.67) repairs
-Shop expense
Stores Issues, bolts, hooks, etc.
Stores Expense
6.00
6.07
"Pr. Joan"
SEP.
Pt. P/R (4,201.28) Repairs
Shop Expense
1944
52
22
48
38
6
1
74
93
Ifpqj
|
M   11                      11            gggg
 ^v
>c
<*2*)   3-41
F°mift
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No .§.§1.006 ..AMOUNT $. 25.*1Q0_ CAPITAL?.  %.„
DATE OF ADVICE $*lmmi&....17.%h.t...19Alt.  MAINTENANCE„.25.#H0 %...
FOR..
General Overhaul - "Pr. Louise"
PARTICULARS OF ESTIMATE
..SUBDIVISION
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
MONTH
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) .
Li ..JANUARY
 APPN. No.
"Pr • ...Lool?!?? DISTRI CT 1944
DIVISION
DATE
PARTICULARS
Weight   1
AMOUNT TOTAL      P»™ CAp,TAL MAINTENANCE
miles     || wmbol
Pr. Louise
"O
Pt. Shop P/roll (6288.33) repairs.
Stores Issues* 795 condenser tubes,
I" x 10" x lli«
224
£___  1,563
Pr, Louise
MAF
Pto. Shop P/roll (6389.31) repairs.
"     (6862.30)
Stores Issues:
Paint,
Machine Shop,
Carpenter Shop,
Electrician,
Sailmaker,.
1 lifeboat 21 x 7 x 2.7
Pt. 7o. Yarrows, Ltd., constructing and
installing new funnel.
"Pr. Louise"
3,015
78
129
15
8
27
720
977
3.100
Pt. P/roll
[5370.36) repairs,
[5805.02)   "
12J
Stores Issues:
Sailmaker,
Carpenter,
Rigger,
Electrician,
Machine shop,
Paint,
"Pr. Ionise"
Pt. P/feoll (6346.50) repairs,
Shop exps
Carried forward
75
149
757
19
69
247
$129
1,516
JUN.      1944
7,092
ftayftgg
1,445
7
2
OCT.      1944
Equijaent for emergency announcing system 1,759
Store Expense 180
H^_Louise"
NOV.      1944
Pt. P/RoU (4788.68) repairs,
(4784.06)     "
Shop Expenses.
Hardware stores issues.
Stores «cpense#
Jg. fon-Iflon
if. P/RoU (4,942.01) Repairs
(3,997.58) Repairs
oop Expense
dware Issues
Expense
DEC
1,939
24
76
il
145
ti
-2
 -22
758
1944
323
469
1,550
56
J.
—i2
179
1,609
 sS^U
^
 isa
•Mas
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
AppROpR|ATION No SS1Q06 .AMOUNT $ 9.*2.4Q*..m CAPITAL $. %.	
DATE OF ADVICE .|e.bniaTy....l.7.th.,....1.944.  MAI NTENANCE.9.,.240.. % I	
FOR .GeMml....Qxe^M^.....-...?I!r.,....Maamimm.,'.   SUBDIVISION
PARTICULARS OF ESTIMATE
NOV. I944
Pt. P/Rell (4784.06) repairs,
Shop Expenses.
Vo. Victoria Machy Depot - renewal etc to
deflective bilge aad ballast piping, supplied
and installed mm galley range and rsnswsd
lockers, cupboards etc in gallpfly.
2487
2493
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
L 7f?
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) .
CAPITAL
MAINTENANCE
Xi/f
 _OM
APPN. No.
 "Pr^-Maqulrena* DISTRICT
1944
DIVISION
MAINTENANCE
3*^
"fr. Maquinna" MAY 1944
Pt. P/Roll (6198.74) repairs
Store Issues
Xm        Canvas
"Pr. Maquinna"
Pt. p/Roll (6530.79) repairs,
(6346.50)     -       jun       1944
Shop exps
Stores issues* Carpenter shop,
Machine shop,
Paint Shop,
Sailmaker,
Stores exps
"Pr. Maquinna"
59
20.11
30.90
150.29
18.91
Pt. P/Roll (5513.15) repairs,
" (5464.70)      *
Shops exps
Stores issues: Electrician,
Sailmaker,
Painter,
Machine Shop,
Carpenter,
Rigger,
Stores exps,
JUL      1944
Br. Maquinna
Pt. P/fe (4,822.67) repairs
Shop Expense
Stores Issues, 45 b.f. fir
AUG.      1944
4*28
58.61
20.04
254.11
106.96
255.89
330.89
131
104
4
"Pr. Maquinna"
SEP.      1944
Pt. P/r (4,201.28) Repairs
Pt. P/E (4,450.38) Repairs
Shop Expense
Stores Issues
l»2n Pemberthy Injector
Steel split pins
Lumber
Store Exnense
33
81
75.06
.13
30.21
114
48
105
16
62
1031
148?
759
127.
220
31
5530
427
3
190
102T?
74
1721
239
283
JJ» pA (4,143.45) Repairs
Shop Expense
tore Tg.^es - Hardware
Carpenter Shop
Electrician
Store Expense
OCT.      1944
15.13
27.14
324
184
42
__
-___
 .sa
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
■m
APPROPRIATION No .§§1.006 ..AMOUNT $ ,7.,.§.§9.......... CAPITAL $.	
DATE OF ADVICE 1^S^3^^20Y^?M.  MAINTENANCE....Zft880 % ■__
FOR .aene^l..0xe^haul..=...!?.pr.....l.a^w   SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
MONTH
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
MAINTENANCE j
 WLtJffSL!!. DISTRICT
1944
PARTICULARS
Pr. Mary
MAR
Pt. Shop P/roll (6862.30) repairs,
APPN. No.
.DIVISION
Weight   j
or AMOUNT TOTAL       P"**'! CAPITAL MAINTENANCE-
Miles    I Symbol
T
"Pr. Mary"
APR
1944
Pt. P/roll  (5370.36)
repairs,
108
»           (5805.02)
n
2,169
2,277
Stores Issues:
Paint,
53
Sailmaker,
5
Carpenter,
46
Machine Shop,
_3
1
107
"Pr. Mary**
MAY
IQAi
2,384
Pt. P/P.oll (6198.74) repairs
Pt. P/Roll (6109.71) repairs
Store Issues
Carpenter
Paint
Rope
Electrician
Sailmaker
Machine Shop
1,909
A
1,915
398.90
200,34
90.35
49.93
133.61
129.93
1.003
"Pr. Mary"
Pt, P/ftoll (6346.50) repairs,
Shops exps
Stores issues; Machine Shop
Sailmaker,
Stores exps,
"Pr. Mary"
Pt. p/feoll (5513.15) repairs,
Shops exps
Stores Issues: Machine Shop,
Stores exps,
."Pr. Mary"
JUN.      1944
14.47
8.92
7
2
23
5
JUL      1944
7
s
19
1
'^ SEP.      ,944
Stores Issues    6144» deck planking 24' long
Stores Expense
jfrincfess Mary"
K. Pyfe (4,143.45) Repairs     nrT \QAA
Pt. T/K (5,162.46) Repairs     UU- ****
Shop Expense
1,259
188   1,447
365
1,155
861
2,381
Carpenter Shop
Electrician
Machine Shop
60. l£» x 14" fir DD
16 Panels masonite
Store Expense
16.48
38.03
19.05
79.32
78.08
231
-24
2,636
2,918
35
30
>
3_*
C"Hi
 hCs
EXPENDITURE ON APPROPRIATIONS
 APPN. No.
J3f^...l*to«SH!.l. DISTRICT 1944
DIVISION
	
AMOUNT   J      TOTAL       P1"^1 CAPITAL MAINTEN
"Motor Princess"
Pt. P/R (5,162.46) Repairs   npT ,q*»
Shop Expense UL»I. IOH*r
store Issues - Hardware
Tees, bolts, etc.
4
2
& 8
Sfc
 r<nt
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No !_^°!!?_ —..:. AMOUNT $_J_*340 CAPITAL $ %__
DATE OF ADVICE......„-J*^^^..1.Z!^.I™.1944'.  MAINTENANCE   36,340     %	
FOR MM^X^^^-Z'^^^ii :   . . SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE IBLACK)
OVER EXPENDITUBE (RED).
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
^
z>.
> £3*3-
7f
J>J\
>OsS
MAIN.  NA.
Jpy/
 APPN. No..
...s„,.....8.„...7.Noot3ta!,. DISTRICT
1944
PARTICULARS
dr
Weight
Miles
AMOUNT
DIVISION
TOTAL
|: Capital j
T=
"Hootka"
MAY      1944
Pt. P/Roll (6198.74) repairs!
Pt. P/Roll  (6109.71) repairs
s. s.  "Kootka"
Pt. P/Roll (6530.79) repairs,
" (6346.50)        "
Shops exps,
Stores issues: Carpenter shop,
Sailmaker,
Stores exps
"Nootka11
Pt. P/Roll (5513.15) repairs,
■   (5464.70)   «
Shops exps
Stores issues: Machine Shop,
Carpenter,
Sailmaker,
Rigger,
Paint,
Electrician,
Stores exps,
21
40
JUN.      1944
JUL      1944
____
Stores Issues, canvas etc.
Store Expense
AUG.      1944
62.73
"Nootka"
SEP.      1944
Pt. Vo. Victoria Machy Depot - repairs
and alterations to hull - Acct. #424
(138,022.76)
tint
ry%i
20
194
64
275"
8.58
72.07
81
12
1432
5
635
2072
184.87
44.53
22.19
358.52
89.12
30.81
730
T fZjjSi
52
63
8
371
2854
71
33,004
MAINTENANCE
 >^
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No..- . .__906	
DATE OF ADVICE I_lgS)a^2__Sfi4L
F0R       General Ovw
.AMOUNT $.„..M».7Ms. CAPITAL?. j %. 	
MAI NTENANCE5._.34»730.„._%. j
 JL  — SUBDIVISION
PARTICULARS OF ESTIMATE
"Pr, NQrah".
NOV.      1944
Pt. P/Rdll (4T88.68) repairs,
Shop Expenses.
Stores Issues.
Stores Expenses*
183
_$_
12
266
280
»prf Norah"
Pt. P/Roll (3,997.58) Repairs
Shop Expense
Hdware
DEC  . 1944
35
12
50
1
51
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
MONTH
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED),
MAINTENANCE
 APPN. No..
jhYStxJSA^YSSSSSM p ISTRI CT
1944
.DIVISION
PARTICULARS
Weight
or
Miles.:'
TOTAL        ?*#™ I CAPITAL
I
MAINTENANCE..
"Pr. Norah"
MAY      1944
Pt, P/Roll (6198,74) repairs
Pt. P/Roll  (6109.71) repairs
1,070
3.077
4,147
Store Issues
210 3" x 3r 7fr> uptake tubes
SS124                            v
402.36
67 3" x 3* 11" uptake tubes
SS6
323.25
Machine Shop
72.23
Carpenter
45.41
Paint
500.14
Packing, arch bricks & fire clay
164.1,3
"Pr. Norah"
1.508
5,655
PJ(. P/Roll (6530.79) repairs,
"    (6346.50)  "
Shops exps
JUN.     J944
702
14
216
932
Stores Issues: Machine Shop,
65.10
Carpenter Shop,
240.?4
Paint,
103.56
Sailmaker,
381.50
Electrician,
60.31
851
Stores exps,
122
Pt. Vo. Yarrows, Ltd., renewing <
ill
tubes
in each wing
box of boiler air
heater,
1954
3859
"Pr. Norah"
Pt, P/feoll (5513.15) repairs,
" (5464.70)        "
Shops exps,
Stores Issues: Machine Shop,
Electrician,
Carpenter,
Stores exps,
JUL      J944
55.21
3.33
16.40
15.
14
__.
42
75
5
122
Pt. P/fe (4,550.34) repairs
Pt. ?/R (4,822.67) repairs
Shop Expense
AUD.     1944
21.00
20.00
41
33
74
"Pr. Norah"
SEP.      1944
Pt. p/R (4,201.28) Repairs
Pt. P/R {4,430.38) Repairs
Shop Expense
11
19
27
Pt. P/fe (5,162.46) Repairs
Shop Expense
Store Tssues - Hardware
OCT.
1944
494
280
Equipment for emergency
announcing system
Electricians'  supplies
Machine Shop
192« P x 48" x 96" fir panels
Store Expense
1,632.13
2.07
32.98
38.00
1,705
_J__
2,654
^S.
  „8,....s»....?Pr .....Victoria" DISTRICT
1944
la,
DATE      Vo. er
PARTICULARS
Weight
or
Miles
Pr. Victoria
pt. Vo Yarrows, Ltd., - disconnecting, annealing,
testing and refitting all copper main steam and
auxiliary steam pipes.
"Pr. Victoria"
Stores Issues:
Sailmaker,
"Pr   Victoria"
APR.      1944
MAY       1944
Ft, f/ixoii ^biya.74; repairs
Pt. P/Roll (6109.71) repairs
566
993
1,559
Store Issues
Machine Shop
56.87
Carpenter Shop
..,52
191
"Pr. Victoria"
Pt. P/Roll (6530.79) repairs,
"    (6346.50)   "
Shops exps
Stores issues: Carpenter shop,
Electrician,
Machine Shop,
Stores exps,
"Pr. Victoria"
Pt, P/fcoll (5513.15) repairs,
■ Shop exps,
"Princess Victoria"
Pt. P/R (4,143.45) Repairs    QPT
Pt. P/R (5,162.46) Repairs
Shop Expense
Store Issues ~ Hardware
Machine Shop supplies
Store Expense
H.?r. Victoria" ..~..
Pt. P/Roll (4784,06) repairs,
Shop Expenses.
Stpores Issues, hardware.
Stores Expenses,
JUN.
1944
44.21
I
7
4
T8~
16.99
84.74
146
21
JUL
1944
7
_3
I".     1944
13
103
66
182
5.75
1.00
7
li
1944
P« P/Roll (4,942.01) Repairs
hoP Expense
:iware Issues
Expense
DEC - 1944
30
2
24
__
362
111
519
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No S.S1Q06 AMOUNT $ 3j.62Q.il. CAPITAL $.....
DATE OF ADVICE l9Mm^..l7thj....l9.U:	
FOR       (tenerai..Overtaul^
MAINTENANCE 3.»620„ %  1
- SUBDIVISION
PARTICULARS OF ESTIMATE
1
MONTH
•-JJANUARY
i    I     IF FEBRUARY
il
I TMARCH
jflfuk ->APRIL
I I MAY
tJJUNE
-JJULY
■/AUGUST
■'^SEPTEMBER
'l OCTOBER
I NOVEMBER
4
It'll1 !   11 DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
CAPITAL
MAINTENANCE
4 i^
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED),
CAPITAL
CAPITAL
MAINTENANCE
 APPN. No..
i U?g...!!K3r»q»o*i DISTRICT            1944
DIVISION
or
)ATE     Vo.
PARTICULARS
Weight   1
or               AMOUNT
Miles    1
j   ~     5
TOTAL         Capital
Symbol
— a*	
CAPITAL
MAINTENANCE
.   .1
fcnx
yuouot"
o. Burrard Dry Dock Co. - Repairs        f>. .           ^                                            1.899
1^1                                               _.__ ~»-«    -   7«
lit                                   	
v ;-;.
■v-
.
 ^
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No _____ - .....AMOUNT $ ?»&?*   s CAPITAL $ %	
DATE OF ADVICE _?__»_f...._?*3l!l*„l!M4  MAINTENANCE__f530.     %	
FOR General Overhaul - Tug "Nanoose"     SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
.^JANUARY
iFEBRUARY
MARCH
i
i_ jun
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
/  Zlso j
■>-*3£
ppj
CAPITAL
MAINTENANCE
/p*sc
+o /<-
^;*yf
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANQ
/ftf
 APPN. No.
AMOUNT
TOTAL
§1006 Appn. "Nanoose"
Pt. PA (4,822.67)repairs
Shop Expense
Stores Issues, Machine Shop
(Carpenter Shop
Electrician
Store Expense
AUG.
1944
86.35
118.91
10.16
"flanoose"
SEP.      1944
Pt. P/R (4,201,28) Repairs
Pt. P/R (4,430.38) Repairs
Shop Expense
Stores issues
Carpenter
Machine Shop
Sailmaker
Stores Expense
"Nanoose11
Pt. PA (4,143.45) Repairs OCT.
Shop Expense
Store Issues - Hardware
Carpenter supplies
Machine Shop supplies
Electricians' supplies
Store6 Expense
1944
1,057
574
1,631
689
30.53
150.65
6.46
188
28
177
100
3.12
88.81
3.60
NOV.      1944
Pb. Vo. Victoria Machy Depot - supplying two pieces •%*
rolled to template with angles welded to same.
DIVISION
1     MAINTENANCE
1,829
1,536
96
12               ?82
*.               «
 CANADIAN PACIFIC RAILWAY COMPANY
APPROPRIATION No S.S.1QQ6. „ :. AMOUNT $„_J£*__3_ CAPITAL $_-______^j$
DATE OF ADVICE Feto_r7...17th»....1944  MAINTENANCE„__>60... %_
F0 r <&naral ..Q?!^
F«»t!S
EXPENDITURE ON APPROPRIATIONS
SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)..
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
s rs^y
//
3Z
7
-mUC
X.C3
7
••
isfit
\13l
 rjr
APPN. No...
P-g *^PYlisxBtf  DISTRI CT        1944
ATE      Vo_
No.
PARTICULARS
===
.   ■■■■
"Qualicum"
Pt. P/Roll (6346.50) repairs,     jm|\|
Shops exps
"Qualicum"
Weight
or        !     AMOUNT   I
Mils.
1   ty u1*
1944
TOTAL        CaptX2i
Symbol
DIVISION
MAINTENANCE
59
1?
78
pt. P/Roll  (5513.15) repairs,
»   (5*64.70)  "   JwL.
Shops exps,
Stares issues: Sailmaker,
Machine Shop,
Carpenter^
Stores exps,
1944
23.95
48.76
27.43
376
754
499
1629
100
7
1TJ6
flialicug
Pt. ?A (4,550.34) repairs
Shop Expense
Stores Issues, Machine Shop
Sailmaker
Carpenter
Store Expense
AUG.      1944
75.84
24.46
35.45
363
289
136
805
"Q.ualleun''
Pt. P/R (4,201.28)
Shop Expense
SEP.      1944
4
3
'bualieum"
Stores Issues Hdware
I store Expense
D_£  - 1944
10
1
11
e_
 il
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
F*i»i8i
-%-
APPROPRIATION No SS1006 .AMOUNT $„.„...?.J!.4$?.*.  CAPITAL? 	
DATE OF ADVICE Fehruar3r...l7th,....1.944.  MAI NTENANCE mM* %„........_	
for .Geneml....QrerM^ — subdivision
PARTICULARS OF ESTIMATE
MONTH
1
f  !
i
/   !
1
-III
II    ""
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
7
7
s\
7
7/yipf
>3yC
CAPITAL
MAINTENANCE
7
r*A
■3-3
3yrF*y-
UNEXPENDED BALANCE IBLACK)
OVER EXPENDITURE (RED) i
CAPITAL
MAINTENANCE
s-*3
y*d\
 APPN. No...
J!tt JS!_fe3* JSSStH. DISTRI CT        1944
PARTICULARS
Weight   I
or AMOUNT TOTAL
Pt. Grey
Pt. Shop P/roll (6288.33) repairs.
Tug Point Grey       i^n
Pt. Shop P/roll (6389.31) repairs.
•
r "Pt. Grey"
Stores Issues: Sailmaker,
"Pt. Grey"
Stores issues: Sailmaker,
Stores exps,
"Point Greyw
JUN.      1944
JUL      1944
Store Issues - Hardware
2 Cast iron junks
•Store Expense
OCT.      1944
"Pb. Greg"
Ft. P/koll (4784.06) repairs,!
Shop Expenses*
Stores issues., hardware.
.Stores Expenses.
"Pttnt Grey"
P, PAoll (4,942.01) Repairs
Sbp Expense
Sb-tres Issues Hdware
Sttre Expense
V-, B.C. Marine Engineers - Repairs
NOV.      1944
25
ml
720
32_
93
J__
275
J_
V', Yarrows - huilding up circulating pump impeller shaft
pfUitfa Monel metal (25.72)
Capital
Symbol
28
1,044
Sf/
95
I
289
1,925
26
1,155
2,376
__
DIVISION
CAPITAL I    MAINTENANCE.'
SS
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
.....SS1006 AMOUNT $. 1»2$L...-. CAPITAL $.....
.«
of
MAINTENANCE.....!*.?.??. % 	
 SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED) 	
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 ..5^M?^...Barges DISTR1 CT             1944
APPN. No
.DIVISION
PARTICULARS                                                                         \  *?*
ATE      .    W                  .                                                                                                                                                            M°       •
*                                                                                                                                  [   Miles
II ■- 11                                        —■— ■ 1-
!	
AMOUNT
TOTAL       Ipapltal               CAPITAL                  MAINTENANCE
Symbol H
"Prospect Pt. #1"
11             "* 11...       11         .     .I...,  i—   .
Stores issues            CFP          I9AA
1 Type SCR Motor single phase 2HP                             101
Tin   -o-nl-fc      An   nn./>in      i»An  bt,  i,
—~ ~      .\-m.m- m.t      ww     V.JTWJ.O,      WW    iX.JT.JVL.
Store Expense                                                                      ,r                ..
L6
tfRB-ro-fi  #-
=pjrcr==r
Vo. B.C. Marine Engineers Ltd., account
 s,„   6 "^   OCT.      1944
.U3
f        &FP& tt
To. B.C. Marine Engineers _i_ - Renalr-a                                                   i   /•»«
nrr           IQ/W
3^8
flfT?^"**-.
N
p||^^          r_OT..rTnrr^,,-          ...T^^—■■
u, i i    Ssa
I: gz  j    IwU■ i.<JL"J__
■'i-™
as
3&
 DATE OF ADVICE .Fe__ia_r....l.7.th_.l.?44:..
FOR General Jfr«^	
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1006 ; AMOUNT $ 2,640«..„ CAPITAL $ %..
MAINTENANCE.....2,.64Q... %...
..SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER FYPFNnmiRF. (REO)
CAPITAL
MAINTENAW
1
 ■l^jj.!.. 1. T         ,■, , .-.--v.,.... , JTiiilmj,-Jl^ftU^ l- -b ■ . ■
yy..-.   1 ^.j
sBfiffa
.5..
nv.s\'--
APPN. No.
 mmoj* DISTRICT        1944                                                    DIVISION
rE
En
c
Vou
N
PARTICULARS
■X I
Weight
or
Miles
11  ~    11         j                             s
AMOUNT            TOTAL      V^^l           CAPITAL                  MAINTENAI*
r
ICE.
H
1—1 -L.  J       ||          i      |
Machine Shop                       MAV          ia_
1 only SAE 300 amp Lincoln electric welding
generator, powered by a V x D Hercules 6
cyl engine                                                                                      1,441
1 only two wheeled trailer
100
1*541
gneral&QEg,                                                          .q..
tJUnl,       Ic? 44
Carnenter:    1 Foley automatic saw filer Model
Fl6(SS83)          34-2.40
Machine Shop: 2 only 6.00 x 16 tires & tubes.                               33.20
376.
Stores exps                                                                       54              430
f
- —
snops
Stares Issues: 1 Whitney hand punch #2 & vise,                            56
Stores exps,                                                                    4           60
JUL      1944                  11
!
i
■-_j—...                                                     -    -—rr j-
"' 1  ~-ppjjy'i1.p "'''■' ■ ■...■.'.
^..  '   "          "TT^ft[               -/   'mil 1 i,*J.!_i.11
§_*
  i_3ji
APPN. No.
Victoria Wharf DISTRICT 1944
.DIVISION
PARTICULARS
Weight
or
Miles
TOTAL      H^P'1*1
Symbol
Victoria Wharf
MAINTENANCE
APR
Vo. T. H. Bell, "building new elevated platform and
walk. 25$ completed at April 30/44. Contract B025/44,      2,360
Victoria Wharf
MAY       1944
VO.   H. Bell, Vancouver, May progress
estimate on new elevated platform and
walk 85. complete at May 31st
Pt, P/Roll (6109.71) repairs
2 untreated fir piles 30r long
10 w n " 50* long
16 " ■ " 60' long
Freight
Victoria Wharf
Pt. P/feoll (6530,79) repairs,
"    (6346.50)   "
Shops exps
10.60
88.40
169.76
138.60
JUN.     '944
Stores Issues: Paint etc required to paint new overhead
walk etc a/c contract T. H. Bell,
Stores exps
»   n    nta±—t.aa-k - Mav. waees, p^ jbransJLJanan,
Victoria Wharf
V\si.
Pt. ?/R (4,201.28) Repairs (Sept)
■       (4,430.38) | «
«       (4,143.45)        "     (Oet)
"       (5,162.46)
Shop Expense
OCT.      1944
Stores Issues - Hardware - Coffee Shop
Casement windows, doors, wallboard, flat
iron, pipe covering, gravel, cement etc.
284.98
Supply & lay lino for constable's
room (Hudson Bay Co.) A0.30
Stores Expense
Vjjtoria Wharf
V'. Victoria Pile Driving Co.
362
433
36
34
__
905
325
-22
repairs to wharf
__,r«_ n>» _, 0FP.     101»
Vo. D. Wo Burnett, labor & material on
Wharf warehouse, surface drains, downspouts
etc., and road work
(July) Appn work - painting,. Labor & Material
5,664
336
107 6,407
OV/i(.
427
2,405
64
184
75
323
321
46
14
1,263
2,867
11,645
it
"Victoria Wharf
Shop Expense
Stores Issues
SEP.      1944
Material etc.  for coffee shop
Stores Expense
Victoria Wharf
NOV.      194^
336
514.
86
To. Victoria Pile Driving Co - 1st progress estimate
«« repairs to wharf.
996
1,498
§_.
 FnniUjj
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1006 ..AMOUNT $ 3U____ CAPITAL $ ......% 	
DATE OF ADVICE ii____^#SiSw4  MAl NTENANCE 7,5QQ % 	
FOR    General..Oyw^  SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
II] II
lit
J JANUARY
FFEBRUARY
I MARCH
.A APRIL
l\MAY
J JUNE
J JULY
A AUGUST
SSEPTEMBER
COCTOBER
NNOVEMBER
OOECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
\^'m\
/yy
CAPITAL
MAINTENANCE
3#o(
UNEXPENDED BALANCE (BLACK)
"ypSrcYPPNniTURE (RED)   __
CAPITAL
MAINTENANCE |
M
7PpP
 ■    ■                    r    t            ^-».--t^_i    v ii-Wifp. vL      l     11 • •_
fc^'-".   «
V,V""V
M=
APPN. No
Nanaimo Wharf              DISTRICT         ^44
...DIVISION
Ertl
or
*TE       Vou^.
1
1   ,               I        "I—i       ii
Weight    I
PARTICULARS                                                                              or               AMOUNT   |      TOTAL        Capllal              CAPITAL                  MAINTENANCE
rH             Ml
H
flTiaimo Wharf                                    ai ir>           ir\A a
a"ms fff                                    MUU         iy-44
Vo. T. Bell, Vancouver (1st progress estimate
Stores Issues, 16 kegs nails, asst'd sizes 82.84
6 pes of 1" steel plate         69.72
200    -*» 1" cast iron
washers     19.27                  172
Stores Expense                                                                                        21           1 got
"                       &tr.      iy44
Stores Issues    lumber „ piling for wharf
repairs SSI89 & 190                                           i,f
Stores Expense                                                                 ;
>75
?35           l,f
110
* """"^f!^            -P-'   '""—"a_? ''i--^^'"'                                                                                                                                                      ;V                     -j''
nanBimo ir.   ari
UU.      1944
Vo. T. H. Bell - Repairs to wharf                                                            175
tl
51
HH.
*■;'/.■_■_.
*,7„-J"*'
»e
 94 4
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS I
APPROPRIATION No SS1006 ..AMOUNT $ 600SP0 CAPITAL*. ......% \ 1
DATE OF ADVICE Feh3^^..17th*.1944  MAINTENANCE......6Q0* %  I
F0R        ^^ft^fesSft^^li^P^^   SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED_ BALANCEJ&LACK)
MONTH
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
1      MAINTENAI
JJ
JANUARY
FEBRUARY
1
.
ffl MARCH
/A
APRIL
MAY
JJJUNE
JjJULY
'AAUGUST
"b SEPTEMBER
l':?'
OCTOBER
NOVEMBER
DECEMBER
_ .p-
I
 APPN. No
..Hf»<?astle...Ig.laM DISTRI CT
PARTICULARS
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q06 5 .AMOUNT $ 2,000...... CAPITAL $ % I
DATE OF ADVICE Ee.taiffy...l7.tfe,...1944  MAINTENANCE 2*000.. % 	
F0R        Ge^lJtoE«to.JLM.J^iBSi   SUBDIVISION
PARTICULARS OF ESTIMATE
MONTH
STATEMENT OF EXPENDITURE
-JANUARY
I FEBRUARY
MARCH
.APRIL
MAY
.JUNE
■ JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
ll;|!    DECEMBER
AMOUNT CHARGED MONTH
CAPITAL
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER FXPENDITURE (RED).
MAINTENANCE
 Port Alhernl
...General Repairs DISTRICT 1944
APPN. No..
DIVISION
PARTICULARS
Weight
M?N AM°UNT T°TAL       te, ^P.TAL MAINTENANCE
Port Alberni Wharf
Vo. Thor M. Peterson - extension of fire line.
140
Port Alberni Wharf
_-.
Vo. Thor M. Peterson - repairing three doors at
warehouse on wharf.
69
Port Alberni
APR
Pt, P/roll  (5805.02) repairs,
Dr. B. C, Dist Acct,  26,455'  lumber,
4
862
866
Sport Alberni
AUG.     1944
Vo. P. N. McLellan,lst progress estimate of
work done to end of August
513
"Port Alberni"
SEP.  1944
1-2" Chicago fire hydrant valve
Stores Expense
Total SS1006
Port Alberni
NOV.
44
Vo. P. H. McLellan - 7,000* of decking replaced oa
wharf and miscellaneous repairs.
Vo. P. K. MeLellan - final progress estimate on work
done to end of Sept/44.
11
2
i
13
fcf>—&&?
rt_j*rxn_
oa
work
471.86
372,20          844
IT"
s^~
wmmmmmmmmmmm
iil
 Form ii
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No SS1Q0.6 .AMOUNT $ ZjSStu. CAPITAL $  %	
DATE OF ADVICE S____Sf. 1?_^__S__  MAI NTENANCE h&th % j£
FOR GeneraL.^ __  SUBDIVISION
PARTICULARS OF ESTIMATE
■If
1
III
1 i
1
11
i..
r   '
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
(DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER FXPFNDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 -T
APPN. No.
Stevestcxni.„]Bharf.,. DISTRICT             1944
DIVISION
)ATE       vZr
Weight
PARTICULARS                                                                                 or               AMOUNT   1      TOTAL         C,piUI
MIlM    1                                                        Symbol
CAPITAL
MAINTENANCE
==*_
Mr
-
^"""•l
^                  ——. ii  i	
SSSSSmtm.\HiLllF ■'  "—^'-'"Z'-
vc
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No &_LQQ6 AMOUNT! ___. _. CAPITAL $ % J
DATE OF ADVICE .MbraW7....1.7tb,...1.944.  MAINTENANCE......20.Q... %  j
F0R .S.«Mttle...Wjterf.-..Gen«».l ..^pairs   _ SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER cvpgMnmiRE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
 n
eaas
1       ---
—~
APPN. Nc
.
DATE      1
 5«***3_J5SS*     D1STR1 CT           1944
...     DIVI
SION  l
. 1
1
; ;      ei —   .js*_*
Weight   1                                                  1^
or               AMOUNT    1!      TOTAL        5*pi'*'               CAPITAL                  MAINTENANCE
Miles                                                         Symbol.
»_-
D*^
{^
  m
APPN. No.
DISTRICT
,     DIVISION
Eiiin
*     Vouch
Refereq
PARTICULARS
Quantity
Price            Amount
R„E
3rimary
Acc't
No.
Capita
Operating
■Expenses
Depreciation       Property   1
Reserve and        Section     >
Other Accounts         No.
\     '
'
_-
'
2=
s.
 •tmt
CANADIAN PACIFIC RAILWAY COMPANY
FORM isn
BOGS*
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1017
RENEWAL OF No..
YEAR-
AUTHORIZED
*_
CAPITAL (NET)   -   -   -   -   -
OPERATING EXPENSES  S     5 , 000_
DEPRECIATION RESERVE -   -   -   - *	
OTHER ACCOUNTS  $_
TOTAL ----$.
DESCRIPTION OF
project General Repairs to m. v,  "Motor Princess"
date tnTHr>Ri7Fn        September 20thf 1945» date completed.
—.
—t-
—.
13934
fietorla, B. C., September 2&vxt 1945.   -f
1
M
JAP
FEE
MA
APF
MA
JU.*
JUL
AU(
SEF
OCTOBER
NOVEMBER
DECEMBER
/      as   m
Sac4_.rt 4. t. j&mtltiWu/ |
/Marine St^srliitea^n^ fi^ari&J B. X.
£i^eri_>enik!nt &&gine«^» Victoria, B* 0.
8m M. SUid, Jteq.,
/     '€&£*_. ng 6\5iperl^t^isnt, fietorl&^-B* 0,
__r Sir,
Pis&se note th&t official approval, aatfesi
Ssptsiabsr i. tu, has cow beess received frs.    She Vlee-Prebldeoft
*uad OtK&otroU^r ccwerlsg our special _tl_ter_t)ee appropriation
Tor the aK^sa&rttre ©f $$,000 bat® as.    uo;v wad the eisd of the
year oa the ju.v. <'M^tor Priaeese8.
This appropriation, has bee;., given Ito. SS 1017.
Plea ss __te sure that tha asamait- Mentioned is
sot ovisr—esL'SaeLed In 194S*
Xo :.rt. faithfully*
eo - L. 0. Gray, Esq.,
Storekeeper,
Victoria, B. 0.
For yotir information
Manager.
D.    C. Robertson, Esq
ii g a r.
. 873
2341
S104
115.10.
,3851
5955
3490
1149
955-
 APPN. No..
.DISTRICT
Vouch
Refere:-.
PARTICULARS
Quantity
Amount     "Jsyy
No.
Capital
-DIVISION
<-w. _.»-„>. Depreciation        Property
r£E«.° Reserve and        Section
■Expenses Other Accounts        No.
SEPTEMBER 19/ ^
"SS1017 - Motor Princess"
Pt. P/R (4,160.73) shops
Pt. P/R (4,699.75) shops
Shop expense
Stores Issues
Canvas, 39 yds. 5 x 36
Canvas, 45 yds, 5 x 24
Canvas, 5 yds. 6 x 44
Coir matting, 12 yds. 36"
Car bolts, 8 gal.
Oremmets, 2 doz. #2
Lumbert
26.00
247.00
17Q.00
452
136' 2 x 12 rgh. com,
fir
32'  1 x 12 rgh.  can.
fir
'  168l 3 x 12 rgh. com.
fir
71» 4§x 12 rgh. com.
fir
32«  2x4   rgh. com.
fir
Nails
White lead in oil 100#
Spikes, 100.7/16 x 7 ga:
Lv.
Washers, 12
Stores expense
153.68
31.00
J_L
fcj* 	
637
==:-
 ^
Wl
CANADIAN PACIFIC RAILWAY COMPANY
FORM 18J7.
BCCS
EXPENDITURE ON APPROPRIATIONS
 ■       PROPERTY SECTION Nos. ^
APPROPRIATION No..
SS1016//.5
RENEWAL OF No SS   1010
1944
AUTHORIZED
^flLrtrM)Mtce-I94?  ' ^P—
WEfwiwrenwPETOET- - - - - s   38^500
DEPRECIATION RESERVE ----%_
OTHER ACCOUNTS
TOTAL
DESCRIPTION OF PROJECT
"Renewal of Nanaimo Wharf Elevator"
DATE AUTHORIZED.
March 19/45
DATE COMPLETED.
13934
Victoria, fl. C, March 27 th, 1945»     ~g
Saptaia 0. *. Williaass,
Marine S^pjjrinteadant. Victoria, B» C»
F. &. Bailey, Esq*/
Superintendent Engineer, Victoria, a. 6*
9. B, Eeidj %f*^
Catering gvperinte-dent, Victoria, B. C»
Deer Six*,
Further to mt letter of the 13th instant
regarding appropriation approvals*
Under date of March 19th, 1945; official approval
has been received from the fice~preeident and Comptroller
covering the special mainter^nce renewal of 1944 appropriation
SS 1010 for $3B,500 for renewal of the Manaiiao fgiarf elevator*
The 1945 number for this appropriation is 6£ 1016.
Please be glided accordingly.
||P§. Yours faithfully,
ec - Captain J. t. Hamilton,
Assistant Marine Superintendent,
Vancouver, B. C.
1. G. Trudel, Esq.,
Storekeeper, Victoria, B. G.
a ■ & g e r.
For your information.
Manager.
Marine Superintendent.
D. C. Robertson, Esq.
/y*.
 Vouch*
Referonj
.DISTRICT
PARTICULARS
Quantify
APPN. No„
R&E
primary]
Acc't
No.    J
AUG -   1945
APPN. SS1016 - NAMA1M3 WHARF ELEVATOR
Vo. R. C. Equipment Co* Ltd.
F construct & repair wharf,
I sipply and- install marine
e.evator (Deferred Mtce. 1942)
Capital
-DIVISION
Operating
Expenses
19,054
Depreciation       Property
Reserve and        Section
Other Accounts        No.
SS1016 - Nanaimo Wharf Elevator
SEP - -1945
Vo. B.  C. Equiment Limited -Zand, progress estimate
17,148
Salvage value ofiad. hand elevator sold to
Evans, Coleman & Evans, Vancouver - .   -.	
our bill 9/14 Sept. C3.00£_
14,148
m
_3
  APPN. No..
DISTRICT
Entry
No.
PARTICULARS
Weioht
or
Miles
TOTA-^.
Capital
Symbol
CAPITAL
AUGUST 19Z.5
APPN. SS1015 LIFE SAVING EGUIPMEHT
"!■* Adelaide"
I,. P/R ($4,591.10) shops
I;. P/R ($5,269.26) shops
£iop Expense
"I.. Charlotte"
B. P/R ($4,591.10) shops
I.. P/R ($5,269*26) shops
£iop Expense
"F'» Maoulnna"
I.. P/R ($4,591.10) shops
I-. P/R ($5,269*26) shops
£iop Expense
£ ores Issues
'3 x 12 spruce rgh. clr.
jStores expenses
36'
AUG - 11945
4
2
10
4
1
38
39
__L
128
.DIVISION
MAINTENANCE
70.56
22.00             J
»I
221
240
,.'.!U
'■ n 1 ■ .'in 1 j'-i^^f^jv.'iVrTi
Trp-77, yj"-'^
p^rf ..?jSW-AjtS_3_r
g&gi
JCftPW^WP^"""^-"-"-"*1-''1' s_ss »
ll.UwJP.W.
S£
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No   - ...AMOUNT $—   ™CAPITAL$ 1 %	
DATE OF ADVICE  MAINTENANCE^  %______j
FOR      SUBDIVISION^
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
I APRIL
MAY
JUNE
JULY
AUGUST
I SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANC
 APPN. No..
I
.DISTRICT
DIVISION
PARTICULARS
HI. ADELAIDE
Pt. Payroll
i
Quantity
R4E
Primary
Acc't
No.
Capital
Shop Expenses
(5,190.64)
(6.
,438.96)
Repairs
JAN   .1945
STORE ISSUES - HA.. .'ARE
Electrician
Painty etc.
Carpenter
Machine Shop
Ri*ger
HLnmber
Sailmaker
Upholsterer
Morrison relief valve
Drycleaning curtains
Rebuilding to mattresses
Ppn stores expense
New linen
~jw* ixxj wn-x.ewooa rcufn OJiear
15©* 1 x 12 fir E/D KD «aoar
16|* 1 x 4 fir flocking
4t* 1 x 6 fir flooring
12 yds 5 x 48 camms
6 brass cock plugs
3 brass valves
14* 3/16 x If brake lining
HAD 3/16 brass washers
4 8* double wood blocks
2 Mirrors to resilver 32" x 49* 6 20" x 20"
2 spring filled Mattresses
dock overhaul stores
Cleaning 196 yards carpet runner*
12 only lamp shade* for din&sg saloon
Files
Warn Linen
Store* expense
Pt. To, Yarrows ltd. Srawing tail shaft for
inspection, cleaning out stem tube and
repacking stern gland.
Stores expense
Tr. &aeiaiaew—
New linen
Stores expense
''ire.  Aaexaiae-"^
APR   11945
Hardware Issues
Junks & Pistons, C. I. 6
New Linen
Store expense
Shop Payroll (5,705,74)
Stores Issues
24 panels fir £» x 4-3 x 96
New linen
Stores expense
Clean galley" smoke stack
New linen
Stores expense
MAY   -1945
25.10
695.06
200.69
242.35
199.06
1.06
103.35
230.70
14.11
7.25
_22__
-\A\Jfl
13.47
235.00
32.00
IO .J
768 •
35.25
J__t_2
7.50
23.83
396.00
31.00
Operating Depreciation       Property
Expenses „Flfs80"> and        SKOm j
Other Accounts        No.
778
2,156
l.?10
/,2U
2,015
926
78
9.75
13.08
3.45
1.72
9.07
4.94
3.80
11./8
.37
20.12
6.28
27,99
?3.34
5.70
18.00
5.96
36.00
111.00
__UM
21
41
6
6,653
1,9/8.00
124
47
285
19.00
178.00
21.00
218
451
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION  Nos. _
APPROPRIATION No..
31002
RENEWAL OF No..
l. 5
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
- -   |
- -   «
- -   $
15.940.
DESCRIPTION OF PROJECT
s.  s.  "Pr.  Alice" - General overhaul
DATE AUTHORIZED.
February 26/45.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
*iw_
j f
/ ' /
I       I
194.	
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAB
OVER EXPENDITURE (BED)] ■
OPERATING
EXPENSES
|  326.
356.
448.
12356.
4729.
737
! K*7
123
137
185
101
716.
Depreciation Reserve
and other Accounts
OPERATING       Depreciation Reserve
EXPENSES and other Accounts j1
326.
682.
1130.
13486.
18215.
18952
! 20399
20522
.20659
20844.
CAPITAL
OPERATING     Defrt
EXPENSES
20945
21661
 APPN.  No..
.DISTRICT
-DIVISION
PARTICULARS
Quantity
R&E
HPrimary ?...•..„,
[Aco't ^P"31
No.
Operating
Expenses
Depreciation      Property
Reserve and       Section
Other Accounts        No.
Canvas, ete.
New linen
Ppa stores expense
JAM  ***
4 dos knives
9 dos teaspoons
9 dos forks     ^^^
10 dos tea cap* & saucers
1 dos salocn tumblers
4 dc£ Bugs
Hew linen
Stores expense
II dos saloon tumblers
New linen
Store Expense
Saw blades, hacksaw, 1 dos
Thread, earpet, 1 spool
Tubing, 10*
Tubing, 4l 1.
Tape t"
Tacks 28#
Turpentine, 7 gal
Tanks, copper
Tees, nipples ete.
Valves, globe 1-3"
Valves, gate 1-2*
Varnish, spar, 7 gal
Washers, 1 dos, 1§*
Washers, rubber 16
Wire, 16* & x 6/24
28* 3/8 x 6/24
16* 3/16 x 6/24
Miscellaneous
Linen
Stores Expense
19
264
.a
326
1 ~f   -   —="
5.58
9.84
11.97
3T3
46.00
^ ..
1.29
.-.56
86.24
262.00
...i*_2
356.00
14
364
-60
.65
4.20
1.34
.54
.29
7.82
10.29
117.12
41.05
' 25.94
4.26
31.15
4.24
12.38
2.21
2.93
1.02
102.95
4,737.00
138.00
697.00
448
5.572   12,356
1
uanvas, xj yas ? *■ «*t-
Canvas, 15 yds 6 x 48
Cam-as, 12 yds 8 oz x 36 duck
Canvas, 3 yds 5 x 36
Canvas, 6 yds 6 x 36
Canvas, 5 yds 6 x 24
Carpet, 51 yds blue Wilton #3H
Cement, lino 1 gal
Cement, asbestos 1 sx
Cement, asbestos 2 sx
Cement, Kuhls seam, 1 tin
Cloth, asbestos
Cloth, emery, 6 sheets
Cloth, factory, 6 yds
Castings, floor spring, 2
Cotton, Scott's 1#
Catcher, spear head, I .
Diaphragms for flush valve, 1 doz J.?
Drills, twist 1 3/16
Drills, twist 1 5/32
4.fc8
15.75
4.82
1.70
8.57
1.76
2-64.18
2.59
3.15
1.32
.95
8.38
.31
1.01
3.74
.72
3.67
1.70
.15
.12
Sf
 CANADIAN PACIFIC RAILWAY COMPANY
FORM ik
APPROPRIATION  No..
SS1002
RENEWAL OF No._
DESCRIPTION OF PROJECT
DIVISION	
EXPENDITURE ON APPROPRIATIONS
 PROPERTY SECTION Nos. _
1945
AUTHORIZED
CAPITAL (NET)  $	
OPERATING EXPENSES  $J_Jti_J>._
DEPRECIATION RESERVE -   -   -   -
OTHER ACCOUNTS  $_
TOTAL  S.
■TO*
?_.
fe_|
*—.
»_.
s. s. "Pr. Charlotte" - general Overhaul
DATE AUTHORIZED,
February 26/45.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
_
I.  ' '■ ' J
ill f
1    - c
(  !      c
1     '
I '      c
194..
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE!]
OVER EXPENDITURE (RE(
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
OPERATING
EXPENSES
355.
167.
327.
1287.
7968.
967
I630
3267
Depreciation Reserve
and other Accounts
CAPITAL
253
106
20.
OPERATING
EXPENSES
355.
j 522.
849.
2136.
510104.
11071.
12701
15968
15 976
16229
16335
16355.
Depreciation Reserve
and other Accounts
OPERATING
EXPENSES
p71Q.
23003.
22676.
21389.
p.3421.
12454.
10824
7557
7549
1 7296
; 7190
7170.
 APPN.   Nc
.DISTRICT
PARTICULARS
i. i cBftt_ .TS
STOWS issn§
Canvas, ete.
New linen
Ppn stores expense
1 Posp to pattern SS43
10 dos large tea cups
New lines.
Stores exiense
DIVISION
Depreciation   j
Reserve and
Other Accounts I
Operating
Expenses
Property
Section
Now
JAN   ,,1945
P£B      "WW   6.80
gum
13
299
339
wuviotj    ADcuvir—-
Stores expense
.FK
MAR   M945
T345~  - 5 -
29.80
134.00
—2«2Q
JkS
"Pr. Charlotte"
Linen
Stores expenses
Brought F'ward
MAY
Hardware Issues
Asbestos sheet 3# -^
Bell push, 1 - 110 V
Conduit cover, 1 - ln
File and handle 1
Gasoline, 3 gal
Lino, 10 yds x 6" wide Brown AA
Lumber, 384' 1 x 12 fir DD KD clear
840' 1x4 fir flooring
64' li x 12 fir DD E.G. clear
34* 3 x 12 fir DD com
29' 1 x 13 whitewood
Nails, 8#
Outlet box and cover 4*
Paint, 5 gal deck gray
Rags 28#
Switches, toggle 2
Sockets, W.P.
Faint, topside black, 1 gal
Lagomatt, white 20 gal
White lead in oil 50#
Light gray G.B. 40 gal
Brown Japan dryer, 1 gal
Mahogany brown 1 gal
-• Radiant Ivory 15 gal
Radiant White 20 gal
Buff deck
Flake white in Japan, 2 tubes
White spraying, 20 gal
Maroon, 2 gal
Flake white 20 gal
Brunswick green, 1 gal
Sandpaper, 20 doz
Steel wool 1# p.
Turpentine, 2 gal
Furniture polish, 2 bottles
Varnish, #120 1 gal
Welding rods lj# 3/l6
-Stores expense
1945
613.34
155.00
noloo
.35
.11
.09
.68
.81
44.00
34.56
17.56
12.91
1.73
7.75
.90
.42
15.25
6.99
.44
.22
2.60
61.80
5.54
110.80
1.90
3.15
53.25
71.10
16.00
.22
71.00
6.30
52.00
3.15
2.13
.50
2.94
.11
3.85
___
.
.e.w
409.00
878.00
12,403
1,287
.1	
2. SIS
7.
oo
_s?
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION — PROPERTY SECTION  Nos. _
APPROPRIATION No.
SS10O2/45
RENEWAL OF No..
1945
DESCRIPTION OF PROJECT
s.  s.  "Pr. Elaine" - General Overhaul
DATE AUTHORIZED.
rehruary 26/45.
DATE COMPLETED
PARTICULARS OF ESTIMATE
OPERATING
EXPENSES
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BIAI
OVER EXPENDITURE (RED) I
Depreciation Reserve
and other Accounts
OPERATING      Depreciation Reserve 1
EXPENSES and other Accounts ||
1665.
JL1217.
11432.
12505.
12784.
16979.
17539
1773|
18139
18193
18206
21,402,
OPERATING
EXPENSES
20315
10763.
10548.
9475.
9196.
5001.
4441
4228
3841
3787
3774
578.
 APPN.   No.
..DISTRICT
PARTICULARS
Quantity
Price
"■>r. Elaine"
Pt. Shop Payroll (5,401.08) Rep.
Shop expense
Cast iron junk, 64#
Coat hooks, brass, 6
Car bolts
Drills, 2
Door check, 1
Door hook, 1
Galy. bolts
Key rings, 12
Nails
Nuts
Screws
Stove bolts
Sash lifts, 2
Sash balances, 4
Sash fasteners, 2
Spikes, (galv.)
Steel back flaps, 1 pr.
Tobin bronze, 1 pc.
Washers
Lumber:  64',  6 x 16 fir DD com.
JUL   -1945
32'
2 x 12 teak rgh. clr.
42', 2£ x 10 gum rgh. clr.
Clean galley stove pipe
42.00
20.00
6.72
4,85
1.34
.79
10.31
1.88
.14
.14
.35
.83
2.78
.05
.05
1.05
.79
1.07
1.62
3.78
.57
2.72
8.00
10.50
7.50.
-DIVISION
R&E
[Primary]
Acc't
I   No.
Capital
Operating Depreciation      Property
Expenses ~!?eS8rva ""<•       Section
other Accounts        No
62.00
New linen
Stores expense
67.83
396.00
34.00
m
AT a(K-l!MK»B«St
I.    P.U...J11-!!'-'.! .1.
 ss
il IJf
CANADIAN PACIFIC RAILWAY COMPANY
FORM ■
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
       PROPERTY SECTION Nos. _
APPROPRIATION No..
RENEWAL OF No..
CAPITAL (NET)   -----
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
- -  *
- -   *
- -   %.
- -   $
- -   t.
DESCRIPTION OF PROJECT
DATE AUTHORIZED.
DATE COMPLETED.
194	
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BIA
OVER EXPENDITURE (REM
OPERATING     ;   Depreciation Reserve
EXPENSES and other Accounts
OPERATING    I Depreciation Reserve
EXPENSES and other Accounts
OPERATING      M.
EXPENSES    I
T-i
  CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
AppROpR|AT|ON No SSl002/4i.,.  AMOUNT $ ,_?1*.Q5_ -..CAPITAL $.
DATE OF ADVICE l?]^^F?..l§thx.l%5^
FOR      General Overhaul*
-%-_3flt(
MAI NTENANCEJ2.9#_5.Q.™%. j
X4<?.t_S'.ia*...B._..C..  SUBDIVISli
PARTICULARS OF ESTIMATE
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)      i
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
18607.
25870
29500.
26605
34145.
32878.,
18321._
25070-
9064.
444A. .
18607
44477
72971
100582
134727
I67605L
185926L
210996.
-25-6905 •
245973
£50417.
2T6189.
MAINTEN
284!
2.
2284
IS.
16H
1180
..
 APPN.  No...
_|     ..-                   -               DISTRICT
-DIVISION
Entry
■
Vouche
Referenc
PARTICULARS
Quantity
Price
Amount
RdE
Primarj
Acc't
No.
Capital
Operating
Expenses
Deproci.-ition    j
Reserve and   |
Other Accounts
Property
Section
No.     ,
"
t
.:
m
 APPROPRIATION No..
RENEWAL OF No..
DESCRIPTION OF PROJECT
DATE AUTHORIZED.
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION—        PROPERTY SECTION Nos. _
SS10O2/1945
YEAR.
1945
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
TOTAL      ........
AUTHORIZED
- - $
- - $
- - $
- . $
14,170^
s.  3.  "Pr.  Adelaide" - General Overhaul.
Febry 26/45.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (W
OVER EXPENDITURE (BEg.
OPERATING
EXPENSES
6653.
1948.
124.
47.
285.
218
451
54
Depreciation Reserve
and other Accounts
OPERATING       Depreciation Reserve
EXPENSES and other Accounts
6653.
8601
8725
8772
9057.
9275
9726
9780
OPERATING     MjJ
EXPENSES
1
54
37
5.
j 9834
9871
i9876.
 IU-JJUJ.1JL.                                                                       ——*     "H ''       '  -»■"'         ■—> ——     ■ ■           ' ■' '      '   ^•^gJffS
\
N ATE 1
APPN. N
itry
|ir
V cher
0.
4—
PARTICULARS
Weight
or
Miles
AMOUNT
TOTAL
Capital
Symbol
ii                       i         J
CAPITAL                 MAINTENANCE!
"Pr.lidelaide"                                                     »iip
[..            1
... . 1
J         1
-\
«uu -    7345
few linen                                                                   a#00
pores expense                                                            13 #00
54
-
1
L
__
«gg=
, a »j,t ■_»_»i5"_~_
  I
APPN.  No.
PARTICULARS
.DISTRICT
-DIVISION
fR. ELAINE
STCRSg ^VES
Paint
Carpenter
66£ yds white drill
Wash basin ete.
Machine shop
Quantity
JAN   -1945
Stores expense
creore expense
Pt. Vo. Victoria Machy Depot - repairs
onop expense--
Store Issues
9 RdE
[ Primary
Acc't
No.
Capital
Operating
Expenses
A'A
28
=_
291.51
J2.95
21.85
21.06
1.Q4
358.41
215
Depreciation       Property
Reserve and       Section
Other Accounts       No,
CfT.XfKT
l.CgS.S3 1.07?
34,763
14
New linen
Store expense
Stores Issues
Canvas, #5 - 24" wide
Canvas, #8 - 36" wide
Canvas dressing, 3 gal
Grom. #2, 12 doz.
Grom. #4, 6 doz.
Leather, chrome 609'
Lifeboats, 3
New linen
Stores expense
235.00
30.00
—iv iu
49.14
5.80
io.a
2.04
1.77
3.00
3.29A.00
3,366.16
147.00
All.00
265
279
"?9T00~
3,924.00
4,195
il
 ■
m
CANADIAN PACIFIC RAILWAY COMPANY
DISTRICT,
EXPENDITURE ON APPROPRIATIONS
nmtsinN PROPERTY SECTION Nos.
APPROPRIATION  No.
SS1002/45 \
RENEWAL OF No._
CAPITAL (NET)
OPERATING EXPENSES
DEPRECIATION RESERVE
OTHER ACCOUNTS   -   -
TOTAL     	
DESCRIPTION OF PROJECT
s. s. "Pr. Elizabeth" - general Overhaul
DATE AUTHORIZED.
Feb ruary 26/45.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
EORMi
I ,
194..
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACI
OVER EXPENDITURE (RED) _
MONTH
CAPITAL
OPERATING
EXPENSES
JANUARY
178.
FEBRUARY
3816.
7834.
MARCH
APRIL
238.
MAY
.97.
317,
876
67
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
116
NOVEMBER
39
.
DECEMBER
1186
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING
EXPENSES
178.
3994.
11828.
12066.
16763,
17080.
17956
I18023
Depreciation Reserve
and other Accounts
CAPITAL
18139
18178
19366.
926
887
3014-
OPERATINQ    I D«l"j
EXPENSES       »ndc
18887.
15071.
7237.
6999.
2302.
1985.
1109
1042
 BR___Q£B({gjJQ   '    i r     : *rli~*^   ^ 1   ■ 'J" ■' ,■ i~                     '„,  ,  <' I'ili< '»'    jjpji                   ^^vsrSKTrrT*',                             "'^7^*-
_^^^™".
APPN. No
     DIVISION
"It
TE    jvlch
Mo.
8r                                                                       PARTICULARS
Weight 8                                                 _   .. J
or               AMOUNT   1        TOTAL      L^J             CAPITAL                 MAINTENANCE
Miles   |
Pr. Elizabeth"                                            Mlfl           -I04_
in
Stores exDense                                                            16.00                                                             67
iz
II                                                                                                                                  _ _
.
,rNS
j               ,     ,      ,           —TT
 H> 3-"i
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No _„. AMOUNT
DATE OF ADVICE	
FOR  	
PARTICULARS OF ESTIMATE
 ..CAPITAL $...
MAINTENANCE-
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
-%-
Of
•/or
..SUBDIVigJ
UNEXPENDED BALANCE (BLACK)
OVER FXPFNOITURE (RED)    _
MAINTENANCE
mm
CAPITAL
MAINTENi
J-
 APPN.  No..
 DISTRICT
DIVISION
Capital
Operating
ExpGMSOS
Depreciation    I Property
Reserve and        Section
Other Accounts        No.
New linen
Ppn stores expense
«_». EliaabetT.    {Ccafe*d)
5 gal Lagomatt shite
1 gel varnish #120.
1 gal floor -varnish
96 sheets sandpaper
1 gal red lead paint
10 gal Lagcnsatt white
2 gal paint reswwer E.A.
2 gal spar vcrnish
Mails, belts etc.
36* li x 14 fir jjgp E.G. clear
220* 1 x 22 fir rough cosomi
34* aak clear
80* 1 x 22 wbitewoed rough clear
36* 2x4 fir rough corsisan
20* 2 x 32 fir rough clear
last proofing sink
14# tcfoin bronaa
Nuts, bolts ate*
8 |*Ss #5 canvas 36* alia
S0| yds *•* Wilton aarpet
24 elx-inua stair treads
few Has*
Storea expense
115.00
23.00
15.45
3.85
3.60
1.20
3.65
30.90
4.90
8.90
9.01
6.93
7.76
28.80
20.00
.13
3.20
2.69
3.72
.83
5.10
222.50
123.75
821.19
71.00
___i_!
JW toozn wronze
68* galw pipe
1 sheet gal. iron 30 x 96
15i*nipple3
2 dos. crews
1 dos. nuts
7 anions
3 elbows
2 bushings
422 Bolts & nuts
51 unions, elbows
1 pkt. stove bolts
New linen
Store expense
Crane service
Shop expense
New linen
Stores expense
New linen
Stores expense
Stores issues
13.20
1.65
1.38
.52
.69
3.04
.53
.42
14.21
31.27
	
1,973.00
137.00
336.00
 CANADIAN PACIFIC RAILWAY COMPANY
FORK
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. _
APPROPRIATION  Mn SJS1002/45.
RENEWAL OF No..
_ AUTHORIZED
CAPITAL (NET)    ----- -   $_
OPERATING EXPENSES-   -   -   -   -   t    16.515
DEPRECIATION RESERVE -   -   -   -   $
DESCRIPTION OF PROJECT
s. s. "Pr. Joan" g General Overhaul
DATE AUTHORIZED.
.  bruary 26/4-5.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194....
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE;(BUM
OVER EXPENDITURE (RED)
r-.APi_i OPERATING       Depreciation Reserve
i,«rii«L EXPENSES and other Acoounta
188.
80.
74.     .
3275.
638.
3647.
852
56
109
31
1108.
CAPITAL
OPERATING      Depreciation Reserve
EXPENSES and other Accounts
188.
; 268.
7764.
01039.
.11677.
-15324.
-161?6
16232
CAPITAL
OPERATING
EXPENSES
Defrt-
zndc
4634I
16372
17480.
J6l?7k
16247.
J8751.
5476.
j4838..
411914-
\-3391
283
174
143
.5.
-—_
 Tra.
APPN. No..
n
DIVISION
Ery
/r her
	
PARTICULARS
Z—_<■          -■.     •     .
Weight
or
Miles
AMOUNT
TOTAL
Capital
Symbol
CAPITAL
MAINTENANCE
'r.  Joan"
AUG -   1945
New linen                                                                      4J.00
Stores exoense                                                               13.00
1 1 J 1
• r—rH
56
•
1
__
 y
® ^
Fornjl
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No AMOUNT $ CAPITAL $ _%,
DATE OF ADVICE.
FOR	
MAINTENANCE.
 % 1
..SUBDIVISIOI
PARTICULARS OF ESTIMATE
I
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BUCK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
 .DISTRICT
Entry f
J Vouche
Refereni:
PARTICULARS
WfflSL
8 yds coir matting
Hew Linen
Ppo store expense
IW Payroll (5,148.01)
Shop expense
Store* Issues • Warn linen
6 yds 8 03 x 36" duck
2 yds 6 x 96 eanvss
1 Lumber crayon
1 gal gas
1 roll white upholstery felt
15& yds blue hair carpet
116 yds Wilton carpet
3 Mils blue carpet binding
1 nil black carpet binding
1 spool thread
1 dos wood sersws
Nipples* plpings unions etc.
12# plain oloth asbestos
Sfes llnsii
Store expen*s
Store expense
50i yds. red-carpet Patt. 6067
New linen
Stores expense
Pt. Yo. Vict. Machv Depot.
Draw port & starboard tail
shafts & stripped for inspection
 CANADIAN PACIFIC RAILWAY COMPANY
FORM |ft.
DISTRICT-
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. _
APPROPRIATION No.      SSI 002/45
I
RENEWAL OF No..
YEAR-
AUTHORIZED
CAPITAL (NET) - - - - -
OPERATING EXPENSES- - -
DEPRECIATION RESERVE -   -   -   -   $
OTHER ACCOUNTS $
TOTAL $
» 22* 05V-
DESCRIPTION OF PROJECT
s.8. "Pr, Louise" - General Overhaul
DATE AUTHORIZED.
February 26/4-5.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194_5-
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE IBUO
OVER EXPENDITURE (RED)
OPERATING        Depreciation Reserve
EXPENSES and other Accounts
2121.
8734 ►
.9.
68?.
423
418.
688.
42
87
28l
291?.
OPERATING      Depreciation Reservo
EXPENSES     ;   and other Accounts 1
I2121J
10855.
10.804.
12493.
02916.
11333J..
14022.
14064
CAPITAL
OPERATING      Dw\
EXPENSES        •"•f
H151
14432
P3351.
8033
b?9i;
7904
[-3623
4704.
 -3.
B^v_^^^TTTiZ^I',...
£££fe p'1.,1, u.»ia!iisr'i;r; 'iM^"""" y i z "' r !
sssiSsE^      .^^Jsi     1   1       S_5Sv
APPN. N
N
ICE
1    Entry I
"Pr  Louise"
-   Cast iron junks
New linen
' Stores expnese
i —r~
 -                                                                            1    Weight
JUL   -1945          K
7.26
634.00
A7.00
MAINTENA
688
AUG-   1945
32.00
10.00
"Pr' l.
New
Sto.
use"
linen
res expense
42
-
-
LVl.rrj'.'T
■flVA'-'-'-'-'-'^
 S3 3-"
f-,1
CANADIAN  PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No.
DATE OF ADVICE	
FOR	
.%-
MONTH
■ JANUARY
|| FEBRUARY
II MARCH
, i APRIL
ItMAY
,.   UNE
,, JULY
,, AUGUST
! SEPTEMBER
■ iOCTOBER
I NOVEMBER
|DECEMBER
-*S_
.AMOUNT $ .-.CAPITAL $..™_™_
MAINTENANCE^.	
   SUBDIVISION
PARTICULARS OF ESTIMATE
Tv-a
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAli
f
 .DISTRICT
Vouci
Refers e
PARTICULARS
m* %t*m&
Pt. Payroll (5»19°»64) Repairs
» (6,438.96)       ■
Ppn Bhop expense
v<m ism
Carpenter
Machine Shop
v Paint etc.
50 yda red Wilton carpet
Canvas„ etc
XU» -* Z U> m JSfTi KB clear
36* 1 x 12 Fir rough dear
20* 1 x 12 Fir D/D KD clear
18* 2 x 12 fir rough eosaaoB
140* 1 x 12 rough common
1 padlock
1 tin glue
12 pre back flop hinges ete.
4. pra K.F. butts 2 5/8x4
I yds #6 x 48 gray canvas
25 yds 6 oa x 60" any duck
150 yte life belt tape
-TTOW    J.JUK3£A
Stew, expense
{Store expense
Fr. Louise"
Shop .Payroll (6,711.44)
Shop expense
New linen
Stores expense
Carried P*ward
JUN   "1945
13.00
3.00
 «
CANADIAN PACIFIC RAILWAY COMPANY
FORM us
EXPENDITURE ON APPROPRIATIONS
DISTRICT.
DIVISION.
APPROPRIATION No..
SS1002/45	
RENEWAL OF No..
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
- -   $
- -   $
- -   *.
- -   $
t
15.605.
$
*	
DESCRIPTION OF PROJECT
s.s. "Princess Maquinna" - General Overhaul
DATE AUTHORIZED.
February 26/45.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
f II IB
] _l
a III.
"I
1   .
194..JL.
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLA
OVER EXPENDITURE .(RED)
CAPITAL
OPERATING
EXPENSES
244.
56.
1 9y
51.
2175.
3094
52?
72
12331
964
Depreciation Reserve
and other Accounts
OPERATING    I Depreciation Reserve
-EXPENSES and other Accounts
244.
300.
422.
473.
2648.
5742
6265
6337
18668
703.
19632
19720
20423.
OPERATING      Deri
EXPENSES
15361.
15305.
bl32.
J2957.
9863.
9340
?268
3063
I4027
4115 .
4818.
 DISTRICT
| Entry 1
Vouchor
NO.
PARTICULARS
APPN. No.™
         .....DIVISION
Weight  I
"' AMOUNT  I       TOTAL     lip"1"13' capita,
Milos    I I, Symbol CAPITAL
MAINTENANCE
HI
,J_3^                                           AUQ         ^
Pt. P/R (4,591.10) repairs                                 19.00
:
1
1—
.
=f=
F=
•afinp H.vpfiTise                                                                     13.00                           32.CO
j New linen                                                                 30.00
j Sto ref5 fivpenae                                                              __10.00_                         4.0.00 .                         72
•Pr! Vax
iuinnaw
ictoria Machinery Depot,                       Sf P . - ■jp^..
_
jpairs and alterations                                                                                                         12,331
.
■^^
»^o
 ©3-41
APPROPRIATION No...
DATE OF ADVICE	
FOR	
Fon«,B
CANADIAN PACIFIC  RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
.AMOUNT $    CAPITAL $...
MAINTENANCE.
-%-
-% 1	
..SUBDIVISION
PARTICULARS OF ESTIMATE
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE 16LACK)
OVER rxPENnmiHE iflED)     .1
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAI
 APPN. No.
.DISTRICT
• DIVISION
'  Vo.   ur
Refei ice
PARTICULARS
PR. WAQUIHBA
Pt. Payroll (6^38.96) Repairs      JAN    ^1945
Ppn Shop expense
New Linen
Ppn store expense
Ijr doz tea pots
Store expense
New Linen
Quantity
Price
RAE
Amount      WWffl
No.
CapfUl
Oporating
Expenses
Depreciation        Property
Reserve and        Section
Other Accounts No.
18.00
■
12 jit 6 x 48 grey canvas
Hew linen
Store expense
Sfiop expense
MAK
" .WO
2.00
1*22
3.00
78.00
■16?,0Q,
20.00
36. Op
2U
56.00
13.00
91.00
17.00
122
Linen
Stores expense
WAY
"Pr. Maaulnna"
New linen
Stores expense
Stores Issues
Bushings, elbows etc.
Bolts
Braww, stick 1 - 1^"
Coal oil, 1 gal
-1945
Brought F,ward
292,48
235.00
67.00
Tflfll
raw
2.70
.26
2.80
___.
41*00
6.00
4
_2
51
1,581.00
594.00
19,019
2,175
_S£
 _£
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1K7.
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION. -        PROPERTY SECTION Nos	
APPROPRIATION No.       SS1002/45
AUTHORIZED
RENEWAL 9F No._
CAPITAL (NET) - - - - -
OPERATING EXPENSES - - -
DEPRECIATION RESERVE -   -   -   -   $
OTHER ACCOUNTS $
TOTAL J
»    22.155
«PE
description of project s.s.   "Princess Mary"  - General   Orerhn^il
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
J
i
!{/
r
"-J
'pj
194.J5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK
OVER EXPENDITURE (RED)
OPERATING
EXPENSES
96.
36.
485.
4673.
775.
2987-
635
815?
2086
4387
62
2028.
Depreciation Reserve
and other Accounts   ;
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts fl
96.
132.
617.
5290.
6065.
9052.
9687
17846
19932
24319
,24381
26409.
OPERATING      Doprej
EXPENSES •>*<
22059.
22023.
21538.
16865.
16090.
13103.
12468
430?
2235k.
2164
 APPN. No..
■Entry
Vouchor
No.
DISTRICT
PARTICULARS
Weight
or
Miles
Pr. Mary"
AUG- 1945
Pt. P/R (4,591.10) repairs 95.00
Pt. P/R (5,269.26) repairs 15.00
Shop expense 73.00
Stores Issues
Screws, catches, etc. 7.00
New linen 33*00
Stores expense 13*00
^1865, Starboard tail shaft drawn,
examined and replace all in good order. 1,005.00
#1867 Repairs to rubber pintle 299.00
#1869 Remove sea valve gratings,
clean and paint openings & replace
gratings, range anchor cables, and
remove pins for inspection. 242.00
#1870 Scale shell plating as directed.   87.00
#1871 Renew stay tube in after port
furnace. 373.00
#1987/88 Repairs to port lights
as directed. 916.00
#2024 Erect linen closet in steward-
stores. 126.00
#1884 General alterations and repairs. Z..875.00
I
>                     •
1
j
..DIVISION
TOTAL
Capital
Symbol
CAPITAL
MAINTENANCE
183.00
53.00
7.923.00
8,159
'■i-'P s.H-i>:
_^
 3-41
CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No...„ „ AMOUNT $. CAPITAL $....
DATE OF ADVICE   MAINTENANCE„
FOR   „....  	
PARTICULARS OF ESTIMATE
-%-
Form is?
~%	
..SUBDIVISION
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (RED)
CAPITAL
MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAIN"
1
0  JANUARY
FEBRUARY
'   MARCH
1   APRIL
'   MAY
J JUNE
1 JULY
'   AUGUST
H   SEPTEMBER
C   OCTOBER
NOVEMBER
Hy"""C EMBER
 APPN. No.
— ..              DISTRICT
1
|i by j
v *er|                                       PARTICULARS
Re once
Quantity           Pri^
6.00
1.00
Amount
R&E
Primary          „   ,. .                n™—
*rt            Cap,tal               g«
ing
ses
Depreciation
Reserve and
Other Accounts
Property
Section
No.
"Motor Princess"
. MAR    • 194s:
Shop payrolls (5,736.87)                           ^
Shop expense
7
■Motor Princess*
Pt. Vo. Yarrows Ltd. docking, cleaning & painting   »• Ay   - . iQaC
896.00
t M c
)*tor Princess"
SiL !™! (5'4D1-08) Reps- JUL   "1945                 200.00
lJ t J\J U      C3 AL'CUCU                                                                                                                                                              —
97.00
297
—
.
_l
___
 m
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1«7. a
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. _
APPROPRIATION No.      SSI002/45
RENEWAL OF No..
YEAR.
DESCRIPTION OF PROJECT
s.s. "Nootka" - General Overhaul
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
EM
- -   *
- -   *
- -   %.
- -   *
13,815
*	
 1
DATE AUTHORIZED.
February 26/4-5
DATE COMPLETED^
PARTICULARS OF ESTIMATE
iriili
194.5....
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (ttAfll
OVER EXPENDITURE (RED)   j
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
20.
29.
OPERATING
EXPENSES
20.
49.
57.
Depreciation Reserve
and other Accounts
OPERATING    I BW>
EXPENSES .     ■
137951
13766.
13758.
U235-
1045
!  285
5253-
33
8*3.
4292,
.5337
5622
10875
10908
U751,
8*78
.8193.
|2?40.
12907 .
2064.
 APPN. No..
.DISTRICT
rtry
•cher
ronce
DIVISION
PARTICULARS
Quantity
ffi.   «   _ff
Price
Amount
R4E
Primary
Acc't I
No.
Capita)
Operating Depreciation   I Property
Expenses Reserve and        Section
Other Accounts No.
Pt. Payroll (6,438.96) Repairs
Ppn shop expense
New Linen
Store expense
Hew Linen
JAN   ^$46
FEB   '.1945
4,00
2.00
SToo
78.00
2£*M
Now linen
Stores expense
Steel plate 118# 5/8 x f«
Screws, assorted
Saw blades, hack saw 1 doz
Steel wool 3#
MAR   M945
APR
1945
as .oo
67.08
6.89
A.04
.65
1.50
96
36.00.
A85
Fame, wnixe ^snenacj i ga_~-
Maroon, 2 gal
Brunswick black, 1 gal
black enamel 1 gal
Plastic wood, 1 jar
Paste 10#
Pipe covering, 60*
Rope, 269# sf1  manila
I89#'2f" Victory
20# 2U Victory-
R 14, 20 yds
Screws
Sandpaper,  26 dos
Wire,  5/7 ¥ 6/7
Wire, thimbles 4- ~ IT1
Screw eyes brass, 3 doz
Nails, 14# assorted
New linen
Store expense
390.U
235.00
79.00
22_
775
 ^
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1827.
EXPENDITURE ON APPROPRIATIONS
DIVISION,        PROPERTY SECTION Nos. _
APPROPRIATION No.
SS1002A5	
RENEWAL OF No..
AUTHORIZED
*_
CAPITAL (NET)	
OPERATING EXPENSES  S       3 , 39'
DEPRECIATION RESERVE -   -   -   - $_	
OTHER ACCOUNTS  $	
  $	
F-XFli
TOTAL
DESCRIPTION OF PROJECT
s.s. "Motor Princess " - General Overhaul
DATE AUTHORIZED.
February 26/4-5
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194..3--
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAC
OVER EXPENDITURE (RED)  J
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts U
OPERATING      DM
EXPEN8ES        »«
7.
896.
297
OCTOBER
38
NOVEMBER
DECEMBER
%
903«
1200
1238
3388.
2492.
2M5 j.
2157
 APPN. No_
.DISTRICT
-DIVISION
11 "7
\ icher
irence
PARTICULARS
Quantity
Price
g«su
=_____==
Pt. Payroll (6,4.33.96) Repairs
Ppn Shop expense
SmWrnl
StqH.   KBauep
8 water breakers
1 spring mattress
Store Expense	
"ifrottir
New linen
Store expense
"Nootka"
JAN   _1945
FEB   'W6
l RAE;;
Primary
I   Aoot ii
u
6
Capital
MAR    M945   7.00
i__
JUN   -1945
Shop Payroll (6,711.44.)
356.00
Shop Payroll (5,705.74)
1,528.00
Shop Expense
41A.00
Stores Issues
Canvas, 6 x 40, 126 yds.
IO8.84
Canvas, 8 x 36, 10 yds.
4.01
Canvas dressing, 2 gal.
6.94
Condenser tubes ■ftt
O.S. dia. 13' li" long
1,355.38
Files, 1
.55
Iron, flat 241
2.25
Lumber 96' 3 x 12 fir DD Com.
11.85
13.00
13.00
26^00
-2,00
Operating Depreciation       Property
Expenses Reserve and        Section
Other Account* No.
20
29.00
2,298
>_-     * wi-
_*.
 CANADIAN PACIFIC RAILWAY COMPANY
FORM 1887.
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION _        PROPERTY SECTION Nos. __
APPROPRIATION No..
SS10O2/45
RENEWAL OF No..
AUTHORIZED
CAPITAL (NET) {	
OPERATING EXPENSES-   -   -   -   -   $     13.865
DEPRECIATION RESERVE -   -   -   -   J	
OTHER ACCOUNTS $	
TOTAL -$	
EXP.-J
DESCRIPTION OF PROJECT
s.s. "Princess Norah" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
AMOUNT CHARGED MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED TO DATE
194.?.
UNEXPENDED BALANCE (BUjO
OVER EXPENDITURE (RED)
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
OPERATING
EXPENSES
143.
57.
I 1?6«
92.
p__i
{4077.
680.
42.
ft*
87
45
I   800
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING      Depreciation Reserve
EXPENSES and other Accounts II
143.
200.
j   396.
488.
5623.
9700.
10380.
10422
10505
10592
10637
11437
OPERATING  Do
EXPENSES
1372$.
13665.
13469.
13377.
;8242.
4165.
3485.
3443.
3360
3273
|3228 ;
2428
an*1
i
 APPN. No..
DISTRICT
[I Entry
or
3ATE    Voucher
No.
PARTICULARS
Weight j
or AMOUNT
"Pr. Norah"
New linen
Store expense
"Pr. Norah"
Pt. P/R. (4,160.73) shops
Pt. P/R. (4,699.75) shops
Shop expense
Stores Issues
Port glasses \ x 16-3/8, 7
Nails 2'», 2#
Stores expense
AUG-
SEP
1945
6.00
9.00
50.40
.11
50.51
10.00
TOTAL     ICapiul
Symbol
32.00
10.00
22.00
61.00
.DIVISION
CAPITAL
42
it
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
APPROPRIATION No AMOUNT $ ..CAPITAL!	
DATE OF ADVICE  MAINTENANCE™.
FOR „„  	
PARTICULARS OF ESTIMATE
 %.-
..SUBDIVISION
7AM
STATEMENT OF EXPENDITURE
MONTH
AMOUNT CHARGED MONTH                               AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK) 1
OVER EXPENDITURE (RED) ,
CAPITAL                    MAINTENANCE
CAPITAL
MAINTENANCE
CAPITAL
MAINTENAPi
1
JANUARY
ill
| FEBRUARY
3
i
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
1
OCTOBER
NOVEMBER
DECEMBER
il
i
1
 .DISTRICT
,try I
W I Wicher
I Ri rence
PARTICULARS
New Linen
Store expense
»fr. Norah-
New Linen
"Pr. Norah"
Shop Payroll (5,736.87)
Shop expense
gtores  Issues
6 dos. pie plates
8 dos. hair line coffee cups
4 doz. saucers - coffee cups
8 dos. small round salad dishes
i doz. ett oups
6 dos. glass plates (for nappies)
6 dos. stats room tumblers
<§- doz. heavy pint jugs
6 dos. 6" pie plates
6 doz ststerooa tumblers
Mew linn
Lavatory basin, "shanks" 1
Leather, 4 sq*
Lumber 4.0 » 1 x 12 fir rgh common
60* 1 x 12 fir DD KD clear
56' 1^ x 5 fir DD KD clear
20* 4- x 4 rt- com f^-*
16* 2 x 12 rgh com fir
6* l£ x 16 oak clear
32' 3 x 12 teak clear
36' 1 x 14 whitewood rgh clear
Lino cement 1 gal
Nipples, elbows etc.
Nails, asstd
Faints, white shellac, 9 gal
paint remover 3 gal
brown trim, 1^- gal
bronze powder 4#
white lead dry 25#
white lead in oil 75#
flat white, 10 gal
light grey, 35 gal
spar varnish, 1 gal
floor varnish, 1 gal
liquimites, black 1#
Ivory white, ■§" g
Semi-lustre cream, 1
Signal red, 1^ gal
Mahogany brown 3 gal
Maroon, 2 gal
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION..        PROPERTY SECTION Nos.
APPROPRIATION No.      SS1002/45
RENEWAL OF No..
YEAR	
FORM 1827.
AUTHORIZED
CAPITAL (NET)    ------- $	
OPERATING EXPENSES  1       20,935
DEPRECIATION RESERVE -   -   -   - J	
OTHER ACCOUNTS  $	
TOTAL - I	
DESCRIPTION OF PROJECT
s.s.  "Princess Victoria" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
:
194....5.
MONTH
JANUARY
FEBRUARY
MARC
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLA
OVER EXPENDITURE (RED)
CAPITAL
MARCH
APRIL
MAY
JUNE
OPERATING
EXPENSES
UU7i
708.
[343.
112*
854.
I960.
716
1030
Depreciation Reserve
and other Accounts
CAPITAL
175
206
252?
OPERATING       Depreciation Reserve
EXPENSES and other Accounts R
4117.
4825.
.5172.
5284.
6138.
.8098.
. 8814
?844
10019
CAPITAL
OPERATING
EXPENSES
16818.
16110.
15763.
15651.
ZU797.
12837.
„j22121
11091
Dot
10225
.12754
10916
10710
8181
 ^v.v.v_jg
APPN. Nc
1
try
/ cher
* rence
.DISTRICT
PARTICULARS
Quantity   ;l     Pri
PR. VICTORIA
Ft. Payroll (5,190.64) Repairs
"   (6,438.96)  "
Ppn Shop expense
STORES ISSUES
Paint
Plumber
teachino Shop
Sailmaker
Carpenter
2 Life boat compasses
Electrician
Upholsterer
New Linen
Store expense
.xjora expanse
JAN   «1945
Vo. Yarr*.  a Ltd.
Supplying & installing one steel fresh water domestic
tank #64
jfio  union straxgn. snaiu. iu-xj.x •»_
Mew linen
Stores expense
Stores expense
60«
16'
10'
28«
12'
12«
60'
Nails,
Plugs,
Spikes, 70
Screws
New Linen
Store expense
x 4 fir V. J.
2 x 5 fir DD KD E.G. clear
1 x 10    "     n
li x 14   n     w
2 x 12 rgh com
ij- x 12 oak clear
1 x 10 birch DD clear
130f 1 x 12 rgh com fir
asstd
3 doz
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION No.        SS1002/45
RENEWAL OF No..
CAPITAL (NET) - - -
OPERATING EXPENSES-
DEPRECIATION-RESERVE
OTHER ACCOUNTS - -
TOTAL    	
DESCRIPTION OF PROJECT
8.B. "Kyuquot" - General Overhaul
FORM 1827,
1
AUTHORIZED
5    5.600
*	
$	
EXPli
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194_.5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLA'
OVER EXPENDITURE (RED)
OPERATING       Depreciation Reserve
EXPENSES and other Accounts
1412.
28.
1629,
CAPITAL
OPERATING      Depreciation Reserve
EXPENSES and other Accounts fl
OPERATING      Dop at
EXPEN8ES
8.
.327
J1412,
CL440.
3069.
3077
4404
4188.
4160,
?531.
2523
1196
.     M
 ptry |
■for
1 j Richer
R irence
-DISTRICT
PARTICULARS
Quantity
Price
Amount
R4E
'| Primary
Acc't
No.
APPN. Nc
Capital
-DIVISION
Operating Depreciation       Property
Expenses Reserve and        Section
Other Accounts No.
KIUQUOT
Pt. Payroll (5,190.64) Repairs
Ppn Shop expense
STORES ISSUES
JAN -■£*•
704
1,018
Paint
Carpenter
Electrician
Sailmaker
Machine shop
Stores expense
46.85
17.34
51493
68.61
!_!__.
342.44
-22*00
J_4
1 oast iron junk
Store expense
23,00
J5_2Q
Stores Issues
1 - •§- ton Model BB Yale Supr geared chain
hoist with standard lengthload and
hand chains
795 condenser tubes •§" x 10* x lli*
MAY ' -1945
Stores expense
111.77
1.333.93
1,445.70
183.00
"KvUQUOt"
AUG-
Stores issues
Stores expense
915
6.00
2<
,00
1,412
28
i.APQ.nn
^,~~,,.~
8
■ " " *■'■ VJ/hVfT*-"'" ■**""
 CANADIAN PACIFIC RAILWAY COMPANY
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION M/. SS1002/45
RENEWAL OF No._
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
EXP
-   -   *
1
*
1
t	
$ j
- - *    3.080
-    -   !8
-    -    S
DESCRIPTION OF PROJECT
s.s. "Nanoose" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
I, f
n
V
1
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
194.......
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
UNEXPENDED BALANCE (BU
OVER EXPENDITURE (RED)!
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
OPERATING
EXPENSES
21.
1629
19
976
21.
11650
1669
2645
I3Q5.
1430
1411
435
 kSKUfi
APPN. No.
-DISTRICT
h.
Micher
Hirence
PARTICULARS
-DIVISION
Amount      P^?5'
I   No.   :!
Capital
Operating
Expenses
"Nanoose11
Cast iron junks, 2
Store expense
"Nanoose"
Pt.P/R (4591.10) Repairs
Pt.P/R (5,269.26) Repairs
Shop, Jbcpense
Hardware Issues
Bolts, car, 2
Bolts, barrel 1 3"
Bolts & nuts
Bricks, split, 1 doz.
Bushings, 1 brass 4" x 2^"
Boat cleats, 2
Bronz-9, to bin, 4^
Canvas, 8 x 36 - 6 yds.
6 x 48 - 5 yds.
Cement, 2 sx.
Coat hooks, 4
Door hooks, 1 -6"
Electricians supplies
Slbows, 2 |»
Glue, 1 bottle
Hinges, "Tn, 1 pr.
Iron, round 87'
, flat 6#
JUL   "1945
19.91
1.00
AUG-   SOSo
741*00
586.OO
1.74
.80
1.60
1.08
11.78
2.10
1.13
2.85
5.25
1.32
3.23
1.26
3.32
.24
.30
.57
12.67
.30
Depreciation       -Property
Roservo and       Section
Other Accounts No.
21
1.Z.65.QQ
Lumber
Rgh. fir 1 x 12 - 10'
Rgh. fir 2 x 12 - 36«
Rgh. fir 4 x 12 - 22'
Rgh. clr gum 3 x 10 - 451
Missing link £• galv, 1
Nails
Nipples i"> 3
Nipples 1", 1
Night latch, yale, 1
Pipe, *«, 10'
Pipe covering 9'
Padlock, 1
RH, 10 Ids.
Pli Brick©, 300#
Rod, brass, 1#
Rubber j*,  Hf
Steel, machine, 3#
Screws
Safety hasp, 1, 4"  .
Split pins, 3/16" x 1-i", 1 do».
Toilet seat, 1
Tread, rubber l-^#
Unions, tS 1
Wire, galv. 10#
Miscellaneous
.ore expense
124.69
164.00
i,te9
 p?>c
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1827,
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION Nn      SS1002/45
RENEWAL OF No..
AUTHORIZED
CAPITAL (NET) $	
OPERATING EXPENSES S     i»-,8o0
DEPRECIATION RESERVE -   -   -   -   $	
OTHER ACCOUNTS   ------   $	
TOTAL $	
DESCRIPTION OF PROJECT
s.s. "Qualicum" - General Overhaul
DATE AUTHORIZED.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194...5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAq
OVER EXPENDITURE (RED)    I
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
OPERATIMG
EXPENSES
Depreciation Reserve II
and other Accounts ||
OPERATING       Depr
EXPENSES     |   s«l
ktioo.
r mm*
27..
2098.
62
1325
27.
j 2125.
12187
,3512
2833.
735
673
652
 APPN. N
.DISTRICT
ntry
uchsr
jren.ce
PARTICULARS
Quantify
DIVISION
Amount
R&E
.Primary
Acc't
No.
Capital
Operating Depreciation       Property
Expenses Reserve and       Section
Other Accounts        No.
"Qualicum"
Shop payroll (5,705.74)
Shop expense
JUN   -1945 2200
__£tP0
''Qualicum11
Pt. Payroll (4,335.08) RePrUL  - """0 6B2M
Pt. Payroll (5,401.08) Rep.             607.00
Shop Expense 626.00
Stores Issues
Bolts & nuts
Cement, 3 bx.
Canvas, 8 oz. x 36, 6 yds.
6 oz, x 60, 15 yds.
6 x 40,    2 yds.
Chocks, how, 1 pr.
Electricians supplies
Glue, marine, 2 tins
Iron, flat & round
Lumber, 36' 3 x 10 stun clear
12'
1 pc.
1 pc.
Nails
Pine plugs
Port ru
bber
Screws
Spikes
(galv.)
Weather
strip,
x A rgh. conic fir
fir, 12* sq. x 41'6"
fir 8f« x 12" x 20'
3 doz.
rubber
Stores expense
1# D. P. tacks
2 5/8" galv. turrib uckles
2 pes. fIr &£"  x 16" x 20« rgh. can.
Store expense
Burrard Dry Dock Company repairs
19.68
4.87
2.a
7.49
1.73
1.66
7.00
9.68
14.19
?3./.0
.94
53.90
15.78
.09
.23
1.00
1.62
1.85
2.15
169.67
13.00
.33
3.71
24.99
29.03
6.00
1,915
 .£•*
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1827.
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1002/45
RENEWAL OF No..
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
TOTAL     	
AUTHORIZED
EXP
-   -   *_
S
- -   $
- -   $
- -   $
- -   $.
2,910
$	
5
s
*
DESCRIPTION OF PROJECT
s.s. "Pt. Grey" - General Overhaul
DATE AUTHORIZED.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
ry,
i
'
194..5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACN
OVER EXPENDITURE (RED)
OPERATING
EXPENSES
Depreoiation Reserve
and other Accounts
OPERATING      Depreciation Reserve!
EXPENSES and other Accounts
OPERATING       Depret
■EXPENSES      |   and*
6.
598
15
1722
' J
2904.
nfl.
Atu.
604
619
2341
2306
2291
569
 APPN.  No..
..DISTRICT
.ntry
or
-       Jiucher]
F erence
PARTICULARS
Quantity
npb*-_2r2Z!l
New linen
"Fr, Grey",
Pt. P/R (4,160.73) shop
Pt. P/R (4,699.75) shop
Shop expense
Stores Issues
Brass 3f#, 3* dia,. cast
Brass 1#, 5/16" round
Brass 5f# tobin
Car bolts, 3 3/8x8 galv.
Canvas, 6 oz. x 60" duck, 1 yd,
4 x 48, 3 yd.
Canvas dressing, 2 gal.
Graphite, 1#
Emery cloth, #!§■, 6 sheets,
Iron, flat I" x 3"
48» 2 x 5 D.D. E.G. clr. fir
Nuts 2-5/8
Nails
Oil, 1 gal 600 W
Port glass, 2 -f"1 x 14-3/8
Stores expense
MAR   "1945
SEP - -1945
178.00
151.00
216.00
1
.40
.30
1
.38
.19
.50
2
.38
6
.94
1
.44-
31
.37
zf
.88
.07
.12
l
.22
23
,60
44
.10
9
,00
-DIVISION
R*E
Amount      Primary
Ac. t]
No.
Capita!
Operating
Expanses
=ae
545.00
Depreciation       Property
Reserve and       Section
Other Accounts        No.
53.00
598
SS
 CANADIAN PACIFIC RAILWAY COMPANY
FORM 1K7.
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION       PROPERTY SECTION Nos.
APPROPRIATION No.     SS1002/45
RENEWAL OF No._
YEAR.
-
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -
OTHER ACCOUNTS   -   -   -   -
AUTHORIZED
EXPI
- -  *
- -  J
- -   %
- -  *.
%
21,800
S
s
i
DESCRIPTION OF PROJECT
"Barges'" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
•
194.. J?...
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts H
JANUARY
FEBRUARY
_33lL
MARCH
10908.
APRIL
2692.
MAY
1573.
JUNE
 JULY
AUGUST
6737
SEPTEMBER
371
OCTOBER
NOVEMBER
DECEMBER
331.
J&239.
13931.
45504.
22241
UNEXPENDED BALANCE (BLACK
OVER EXPENDITURE (RED)     _
... OPERATING      Depred
IAL EXPENSES ami»
21469.
10561.
7869.
6296.
441
!26l2
812
 ntry
jc her
c irence
 DISTRICT
PARTICULARS
finis.!?- «ar.ir^   ;n_^  1.Mt p£B        *_1945
Installing new bilge pap     installing steel floor under pump
"Barge ■ SSL*
Bm-rard Drr Dock Co. MAR      " 1945
Repairs to ballast tanks, 5 new steel plates,
some longditudal and vertical frames renewed and
deck plating repairs.
"MeIanope"
B.C. Marine Engineers - repairs      Ar K      ^134*)
"Barge #3
APR    " 1945
Burrard Dry Dock - repairs *•'   *     ^Rrw
^Barge #4"
Pt. Vo. Burrard Dry Dock Co. - additional   "'"'    ™40
drydocking charge
"Barge #SW
MAY * * 1945
Pfc. Vo. Buarrard Dry Dock Co. docking, cleaning & painting
■pr.«opar-t. Pt.  #1"
w- r.T Marine Engrs. AUU -      Tb40
Docking, cleaning, painting, etc.
"Barge #8"_
Stores issues
Stores expense
■Barge #9"
F| r.  M,riw« Eners. ^UQ .      1945
Docking, cleaning, painting, etc.
"Scow #2"
1 l      _. AUG -   1945
TM n-fo rin Machinery Depot
Docking, cleaning, painting, etc.
"Barge #4"
Pt. P/a(4,l60.73)shops
"Scow £L"
Newcastle Shin Bunding Co. - repairs
AUG-   1945
SEP -11945
370
wSffi*^*l£XllZZ
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION ;       PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1002/.5
RENEWAL OF No.
CAPITAL (NET)   -------  |_
OPERATING EXPENSES $ 2.21
DEPRECIATION RESERVE -   -   -   -   %
OTHER ACCOUNTS   ------  t
TOTAL    -..-.--...%
DESCRIPTION OF PROJECT
"Workshops" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194...tL.
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGU
SEPTJ
OCTO
NOVE
DECEMBI
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACI
OVER EXPENDITURE (RED)
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING
EXPENSES
Depreciation Reservi
and other Accounts
OPERATINQ    . _'• *J
EXPENSES and<
194.
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
1HL
194
527
2006
i
my
 APPN. Nc
-DISTRICT
ntry
uc her
irenca
-
 -_
_D
IVISION
PARTICULARS                                            _    ,.,
Quantity           Price    '      Amount
RAE
Primary
Acc't
No.
Capital                Operating     i
Expenses
Depreciation
Reservo and
Other Accounts
Property
Section
No.
Workshops
Machinery
1 Brown & Boggs   #3 - 36" bar folder                                   162.00
1 #2 Blakborn stake                                                                       31.50                    19L
•
.
;    "
,
s-SMlPs
 CANADIAN PACIFIC RAILWAY COMPANY
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION .        PROPERTY SECTION Nos. _
APPROPRIATION No. SSI 002/45
RENEWAL OP No..
AUTHORIZED
CAPITAL (NET)   ------- (	
OPERATING EXPENSES  $     32 , 540
DEPRECIATION RESERVE -   -   -   - $	
OTHER ACCOUNTS   ------ $	
TOTAL     ---------- $	
DESCRIPTION OF PROJECT
"Victoria" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194  3.
MONTH
JANUARY
FEBRUARY
MARCH
APR 11
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACI
OVER EXPENDITURE (RED)
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts n
OPERATING
EXPENSES
Depro
aridd
APRIL
2.
MAY
1857.
JUNE
5999.
579*.
2?n.
1476
423;
, 235
61
2.
1859.
j 7858.
13652.
15943
-07653
18076
I83II
I8372
52538,
30681,
>
9
24682
»
18888
16597
14887
14464
14229
14168
 APPN. Nc
-DISTRICT
>(iclier
R re nee
PARTICULARS
"Victbrla Wharf"
Stores Issues
66* 4x5 fir gutter
3 If" x 3" nipples
2# 2i galv. nails
24 v x 4 galv, screws
6 f xi galv, car bolts
1 pr, galv, strap hinges, 4"
12 F, H, brass screws 1 x 10
6 F, H, brass screws If x 10
5§ grease
1 pr. T hinges 8"
12 F. H, bri&ht screws l£ x 10
1 barrel bolt 6"
8# nails
Quantity
SEP
Price
Amount
P.E
Primary
Acc't
No.
DIVISION
Capital
•1945
10.73
.49
.18
.17
.34
.23
.11
.08
.98
.95
.04
1.57
Operating
Expenses
Depreciation
Reservo and
Other Accounts
Property
Section
No.
Stores expense
Victoria Paving Co. resurface
16.35
4»0Q-
20.00
aoctr ai~ea at victoria
1..690.00                        1.710
-t
SssSSss .\
?m
 «csS
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1827.
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION No..
RENEWAL OF No..
CAPITAL (NET)	
OPERATING EXPENSES-   -   -
DEPRECIATION RESERVE -   -    -    -   $
OTHER ACCOUNTS $
TOTAL     	
AUTHORIZED
EX
*
$
s
$	
s
X
$	
$	
£
DESCRIPTION OF PROJECT
DATE AUTHORIZED.
DATE COMPLETED.
PARTICULARS OF ESTIMATE
I till
194..
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACJ
OVER EXPENDITURE (RED)
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve!
and other Accounts
OPERATING      D8P'«
EXPENSES        a™'
 W_i
APPN. No.
.DISTRICT
jitry
or
ucher
F erence
Quantity
APR   11945
HAY
1945
PARTICULARS
"Victoria Wharf"
Shop payroll (5,725.03)
"Victoria Wharf"
Shop Payroll (18,044.86)
Shop expense
Store Issues
Linoleum supplied and laid in Accountant's Office
129.17
Paint, Baptone Sudan Ivory, 4 gal        11.12
White lead in oil, 25# 2.77
Black enamel, 1 gal 4..00
Rags, 25# 6.24
Paint brushes #3& Hamilton        18,30
171.60
A6.00
Stare expense
Vo. James McDona Id Can. Co.
Remove existing & drive new piles .
and fasten, items' 1 to 4 of contract BC 47/45
-    yooy i*u_ inner   gxpwii—jt7T~
Rags, 15#
Sandpaper, 24. sheets
Turpentine, 4 gal.
Raw oil, 2 gal.
Varnish, 1 gal.
Stores expense
Vo. J. McDonald Con. Co.
Repairs to Victoria Wharf
Stores expense
Vo. Jas. McDonald Con. Co.,
repairs to Victoria Wharf
Lumper
4. x 4, rgh com. fir., 100•
3 x 12, DD fir, 20»
1x4 fir flooring, 300'
Lockouts
Nails
Nuts
Pipe straps, 2", 2
Pipe straps, 7 doz.
Steel chain, 11"
Screws, brass
, galvanized
fire, stranded 5001
, synthetic #0, 200'
Washers, 7#
Hinges
Miscellaneous
Stores expense
Grading & surface coating
dock areas
3.74
.31
5.88
2.04
3.85
"5073.
A.00_
4.81
2.82
6.27
.65
1.40
.08
.08
21.66
.83
1.07
.18
202.86
30.43
.32
1.75
9.30
409.46
201.00
.DIVISION
Pri(»           Amount
RAE
Primary
Acc't
No. j<
Operating Doprec.al.on   I
Expenses nfS-T and
Other Accounts
Property
Section
No.
245
303
217.60
1,3.    .2
1,554
1,857
377
A.9Z.5.03       ?,999
54.00
5,548.00
5,794.
610.00
^39.00
2,291
Sii
5S
 CANADIAN PACIFIC RAILWAY COMPANY
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1002/45
RENEWAL OF No..
AUTHORIZED
CAPITAL (NET) - - - -
OPERATING EXPENSES- -
DEPRECIATION RESERVE -
OTHER ACCOUNTS - - -
TOTAL     	
16,180
ENDQ
DESCRIPTION OF PROJECT
•"Nanaimo" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
194..5....
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH
AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLfl
OVER EXPENDITURE (RED) |
CAPITAL
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
CAPITAL
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
1089.
36.
749
1839
|n/,i
3621
OPERATING
EXPENSES
1089.
1125.
|
j 1874
3479
14620
;8241
Depreciation Reserve
and other Accounts
OPERATING    I Dq
EXPENSES
15091.
15055.
14306
12701
11560
793?
itberW*
 naa^HB
.DISTRICT
APPN. No.
entry |
or    j
|uchor
-Terence
PARTICULARS
Quantity
Pric.
I RdEj
1   No. i
Capital
.DIVISION
Operating Depredation
Expenses Rosorvo and
Oiner Accounts
JHNUMO -flHARP
2 - t© Kva single phase 60 cycle -iiBtrlbuti* '^45
transformer*
Ppn stores expense
"Nanaimo Wharf"
Shop Payroll (6,019.63) ""*' •w*r0
Shop expense
946
■_■ Off?
29.00
7.00
36
"Nanaimo Wharf
AUG -
Vo. B. C. Equipment Co.—Repairs to
wharf, relining elevator landing, etc.
Canadian Collieries (d) Ltd.— Switching
Cars GP 336698 with piling July 21/45
Creosote piling:
t " in\ i°nS\  329 lin. ft.
3-50' long)
1945
513.00
2.00
23A.00
749
"Nanaimo Wharf
SEP - -1945
Vo, B, C«_!_uipment 0o. repairs to wharf
1
mmr~A
605
•^^^^^^^
 o«
CANADIAN PACIFIC RAILWAY COMPANY
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1002/Z.5
RENEWAL OF No..
YEAR.
DESCRIPTION OF PROJECT
^Newcastle Island" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
FORM 18*7.
AUTHORIZED
CAPITAL (NET)    ------- $	
OPERATING EXPENSES  S.       7,350
DEPRECIATION RESERVE -   -   -   - $ I
OTHER ACCOUNTS  $	
TOTAL  $	
EXP,
DEO
1
LiPT^
1,
1
1
•
194....<-
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK)
OVER EXPENDITURE (REP)
OPERATING    I Depreciation Reserve
EXPENSES      |   and other Accounts
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts
OPERATING      Dap'60"
EXPENSES     j   >ral«»
R.
 _5
APPN. No.
.DISTRICT
.DIVISION
w
pHi     VOt er
Baltics
PARTICULARS
Quantity
n
RSE
Amount      Primary
Ace t
No.
Capital
Operating
Expanses
Depreciation       Property
Reserve and Section
Other Accounts No.
 ■J'-C
CANADIAN PACIFIC RAILWAY COMPANY
FORM 1827.
DISTRICT.
EXPENDITURE ON APPROPRIATIONS
DIVISION        PROPERTY SECTION Nos. ^_
APPROPRIATION  Nn. SS1002/45
RENEWAL OF No..
AUTHORIZED
CAPITAL (NET)  ?	
OPERATING EXPENSES  t 450.
DEPRECIATION RESERVE -   -   -   - $	
OTHER ACCOUNTS  $	
TOTAL  $	
DESCRIPTION OF PROJECT
"Port llberni" - General Overhaul
DATE AUTHORIZED.
February 26/4.5
DATE COMPLETED.
PARTICULARS OF ESTIMATE
1
194...5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAO
OVER EXPENDITURE (RED)
OPERATING     : Depreciation Reserve
EXPENSES and other Accounts
CAPITAL
OPERATING      Depreciation Reserve
EXPENSES and other Accounts
OPERATING      Depr
EXPENSES and
44-8.
8.
184.
118
10.
194.
312
440.
256.
138
JU
 -DISTRICT
"Port Alberni11
Stores Issues
PARTICULARS
Quantity
Iron, 10* "/Vo" round iron
Iron, 31 3/8 x 3lr flat iron
Port Alberni
Wire clamps 7/8" galv., 16
i'Pprt Alberni11
Pt. P/R (4,591-10) repairs
Shop Expense
Stores issues, hardware
Wire |" 6/21 - 280'
Round iron -f" - 40'
Store expense
Vo. T. M. Peterson
Repairs to Wharf (Dollard Job)
W MAY "' 1945
JUL   -1945
AUG.   1945
67.62
2.88
70.50
22.00
79.00
18
4
 CANADIAN PACIFIC RAILWAY COMPANY
FORM 1887.
EXPENDITURE ON APPROPRIATIONS
DIVISION         PROPERTY SECTION Nos. _
APPROPRIATION No..
SS1002/45
RENEWAL OF No..
AUTHORIZED
CAPITAL (NET)    -------   $	
OPERATING EXPENSES $_2jlQ60_
DEPRECIATION RESERVE -   -   -   -   $	
OTHER ACCOUNTS $	
TOTAL $	
DESCRIPTION OF PROJECT
"Steveston" - General Overhaul
DATE AUTHORIZED.
February 26/45
DATE COMPLETED.
PARTICULARS OF ESTIMATE
Hi
194..5...
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLAC
OVER EXPENDITURE (RED)
OPERATING       Depreciation Reserve
EXPENSES     |   and other Accounts
CAPITAL
OPERATING      Depreciation Reserve
EXPENSES and other Accounts
OPERATING       Depri
EXPENSES        «nd
18.
18.
3Q42i
M*p**
WW*
 ^*»«*~
APPN. Nc
-DISTRICT
DIVISION
PARTICULARS
RdE
^rimai
Aoc't
No.
"Steveston Wharf"
Vo. J. Bell - painting wharf buildings        APR     1-1945
«—* **» A-oun.     ";«*        c^ gj^jy g^sg     eg*
"""     I (Mar Acram       iST
18
i
p^e
 CANADIAN PACIFIC RAILWAY COMPANY
% EXPENDITURE ON APPROPRIATIONS
district         DIVISION        PROPERTY SECTION Nos. _
FORM IK7.
APPROPRIATION No.        SS1Q02/45
RENEWAL OF No..
DESCRIPTION OF PROJECT
"Vancouver" - General Overhaul
AUTHORIZED
CAPITAL (NET)    -------   $.	
OPERATING EXPENSES-   -   -   -   -   s      6.000
DEPRECIATION RESERVE -    -   -   -   $	
OTHER ACCOUNTS $	
TOTAL $	
EXPl
date authored      February 26/4-5
DATE COMPLETED.
PARTICULARS OF ESTIMATE
19-6	
MONTH
STATEMENT OF EXPENDITURE
AMOUNT CHARGED MONTH AMOUNT CHARGED TO DATE
UNEXPENDED BALANCE (BLACK i
OVER EXPENDITURE (RED) I
OPERATING    | Depreciation Reserve
EXPENSES and other Accounts
OPERATING
EXPENSES
Depreciation Reserve
and other Accounts 1
OPERATING       DeprK|
EXPENSES        and «■
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
5'
3702.
2?8.
  

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