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Acctg. files maiden voyage Pr. of Nanaimo Canadian Pacific Railway. British Columbia Coast Steamship Service 1952

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Full Text

 <MADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM
Trafalgar Square,
LONDON, W.C. 2,
20th June, 1951
John Eaton, Esq*,
General Purchasing Agent,
Canadian Pacific Railway Company,
MONTREAL.
\
Dear sir,
Further to my letter of the 11th
instant I now beg to hand you copies of invoices
covering the Stores and Equipment purchased for the
s.s. "Princess of Nanaimo" through this office.
No doubt you will desire to pass
these on to Victoria, B.C. when they have served
your purpose.
Yours truly,
On
V?
/s/ F.W. Pai&e,
Purchasing- Agent <
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NA File 150
^    Victoria,  B.C.,  July 16,  1951
Capt.  O.J. Williams,
Victoria,  B.C.
Copies herewith for your
records.
^Purchasing K^ent.
><pio9v 2ui?i8ticxinrr i^jieuao
CU0'^[T \mo£   /e
•sssodLtnd pjcoooa j.q} t^tiaqjcgii
pepais/^ioj: 9&q o% pajjejoa sgoioaui  jo seicioo
4 • beg * V4-°UJ:Y # £
TQ6T  'W5 a
tU^tlSSnon
 TO
INVOICE
ORDER OFFICE:   BR1DGET0N 2464 (2 LINES)
TELEGRAMS :
' DENNBAKE," GLASGOW
WILLIAM   BEATT1E,   LTD.
WHOLESALE  BAKERS AND CONFECTIONERS
DENNISTOUNBAKERY
116  PATON ST.,  GLASGOW,   E.l
19
;,
I    DOZENS
ODD
"Copy*
r*4^
%2.S81
1—
tf
L*f.
HAMPER    NOS.
CARTONS
TERMS  NET
COMPLAINTS   SHOULD   BE  NOTIFIED  TO  US  WITHIN  TWO   DAYS  OTHERWISE
CREDIT   MAY   NOT   BE   ALLOWED.
HAMPERS TO  BE  RETURNED  IMMEDIATELY  AT OUR  EXPENSE.
UMSON PARAGON
WTERFOLD
 BY    APPOINTMENT
VACUUM   OIL   COMPANY   LIMITED
Manufacturers and Marketers of High Grade Lubricating Oils and Greases
*   n INVOICE
"*# — '	
SOLD  TO
Our Order No.
Your Order No.
&*t
Warehouse
Steel
IMs.
Wood
Brls.
10 Galls,     i    5 Galls
DESCRIPTION
Forwarded per
.
CAXTON   HOUSE   EAST.
• !
TOTHILL ST., S.W.I 19..
Terms
Net lbs.
Gallons
I-
'^llMiUbfti
Price
Amount
0f^
m
Customers are respectfully referred to the
conditions of sale printed on the back hereof.
Form B2 — 19823
REMITTANCES.
Remittances by post should be made by crossed cheque, money order or postal order.
If Banknotes are sent, the letter should be registered.
 T
.... '
mOHHA   Y8
Q3 IMIJ   YHASM03   JI0   MUUOAV
BBBABHO 0§A 3JlO  OHiTAOmQUJ 3QARO  HDlH  ^Q 8H31
3 Die
H    HOTKAO
r.W.8ilT3  JJIHTOT
BASIS OF INVOICING
Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
DELIVERY
*-*,*"*
Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR  DELAYS,  DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
by storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that
we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
claims will riot be considered by the carriers.
CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CLEAN RECEIPT HAS  BEEN GIVEN TO CARRIERS.
If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge"
is made on barrels and certain other packages at time of supply and is to be paid at time of payment for
goods.    Credit will be allowed for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
O
 j,.IW
INVOICE
Telephones
Merrylee 2241  (17 LINE
G.  & J.  WEIR,  Ltd
CATHCART, GLASGOW,  S.4.
Telegrams
'Giweir, Telex, Glasgow."
AOFffT,
cmmtm pacific iah^ay og. ,
159 * ST. YXffCBIfT 81BKKY,
QLASGOn-,    C.   2.
m^h=mm^J3^L
a».fo. y-^-JC:^ off fffflMM1'*
2.  Prtssur* Gauges* # 4&/6d each,
H«tt Monthly Account U/D.
Consigned tds- 8.S. wPrlit*«M oflli
', C/0
ftia Fairfield G   ids* # Bogy. Co., Ltd*, Oovaa,
Glasgow.
(A» per oar Advice Note Mo. 3kkB  dated 15* 5* 91).
U
 r
UNDERWOOD ELLIOTT FISHER
 LIMITED	
ACCOUNTS   DEPT.:    TELEPHONE    (LONDON):    WATERLOO   3071
58   SOUTHWARK   BRIDGE   ROAD,    LONDON,    S.E.I
"I
Invoice no.
323569
UNDERWOOD TYPEWRITERS
SUNDSTRAND ACCOUNTING
AND ADDING MACHINES.
ELLIOTT FISHER
ACCOUNTING  MACHINES
GENERAL OFFICE  SUPPLIES
Canadian Pacific Railway Company,
Purchasing Department,
Trafalgar Square,
London, W#C#2*
HEAD   OFFICE   AND   SALES   DEPARTMENTS :
4-12 NEW   OXFORD STREET,
LONDON,  W.C.I
TELEGRAMS :
EFSWAM, WESTCENT, LONDON
TELEPHONES  (LONDON):
CHANCERY 3131/9
I
1
FOR      MECHANICAL     SERVICE :
SERrard    8484
OUR ORDER      GW. 468970
YOUR ORDER %£.gqU
TERMS:    NET  CASH
DATE     CL.17.5.51
SALESMAN               OFFICE
To Adjusting Underwood Typewriter
Model No. 74922-18 and Supplying
and Fitting Parts on the 30,4.51
17
3
Machine at:- s.s.  "Princess of Nanaima",
Fairfield Yard,
Govan, Glasgow, S.W.I.
PAYMENTS   SHOULD  BE   SENT  TO  THE  ABOVE  ADDRESS
OFFICIAL PRINTED RECEIPTS ONLY  RECOGNISED
 Telephone :
CENTRAL 9250
Telegrams :
ELECTRICITY,  GLASGOW
L_
yMMrftCfirtc *ly ft
kfAiiAi
immm 11
G/M
1092
J
Head Office :
MAGNET  HOUSE,  KINGSWAY,
LONDON,  W.C.2.
DISTRICT HEAD  OFFICE :
MAGNET HOUSE,
71   WATERLOO  STREET,
GLASGOW,  C.2.
* #
D  DATE
DATE  OF  DESPATCH
DISCOUNT
i
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1
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A I
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3TT
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fAi«risti shipy
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..■4i0/l4.^.5lB
PURCHASE    TAX
[SEE OVER
2/4/6 -E
13 7
IS il
m t
if t
1# 7
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#
6
4
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 a
S.R. & O. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL).
"this invoice way be   subject  to   further   rebates   in   accordance   with   various
association asreements."
THE    PRICES   ON    FACE   ONLY    APPLY   TO   VALVES    USED
IN    THE    UNITED    KINGDOM.
WHERE   OMAM   VALVES   ARE   INVOICED   THE   DISCOUNTS    ALLOWED    WILL    ONLY     BE    ALLOWED     UPON    THE
CONDITION   THAT   THE   VALVES ARE   TO   BE   SOLD   RETAIL   AT   OUR   LIST FXRICES.        NO   CASH   OR   OTHER
DISCOUNTS WHATEVER ARE ALLOWED ON   RESALE TO USERS,
ACCEPTANCE OF THE*VALV*S WILL CONSTITUTE AN  ACCEPTANCE OF THE ABOVE   CONDITIONS   AND   BECOMES
A   BINDING   AGREEMENT   ACCORDINGLY   WITH   THE   PATENTEES   AND   WITH   THE   SELLER.
THIS    SALE   IS    MADE   SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
 (*N B O U G HT    OF
WARING & GILLOW LTD
164 - 182 -OXFORD STREET- LONDON-W-1
TELEPHONE
MUSEUM    5000
TERMS  NET CASH
INTEREST   CHARGED   ON    OVERDUE   ACCOUNTS
TELE GRAM S
'WARISON   RATH LONDON"
canaciirn mmi£te Raili&y Goj
1^3 3t*Y£HMS* Stv*«*f
QlSBgOW*   Qm2m
i
BU«a/au589 dated lattuHaar 1933.
wHaacssa of sahaih)"
fro ^applying t-
3 3Rrs*0«nl©pill© padded arm Seats In
Green Bide*
2 "       ■ ■ Blue Hide.
3 aeat Backs, l©«er portion in
Green Hide*
| » * •  • Bine Hide.
3 Seats in Green Hide*
3 ■ ■ Bine Hide.
Jnne
51
Contracts
Bet
CRATES   CASES & WRAPPERS   ALLOWED   FOR   IN   FULL   IF   RETURNED    WITHIN    14 DAYS   CARRIAGE   PAID
 On British Admiralty, War Office, India Office , Crown Agents for Colonies ^Foreign Government Lists.
TELEGRAMS
"BONACCQRD, GLASGOW,"
REGISTEREO '<
DRYSDALE
RIG  NO  457390T*
COOES
LIEBERS . A.B.C.5Tf&6THEDITIONS.
ENGINEERING-   TELEGRAPH.
BENTLEY'S. MARCONI,
WCSTERN     UNION.  A   PRIVATE.
TELEPHONE     NO
1241   SCOTSTOUN.
(PRIVATE  BRANCH  EX.)
Dnysdale & Co. Ltd.
All Communications to be addressed
to the company.
(ESTABLISHED S863)
STEAM    AND    HYDRAULIC    ENGINEERS-
MAKERS     OF   CENTRIFUGAL     PUMPS,   ALSO
HIGH     SPEED     ENGINES   OF OPEN   ANO    ENCLOSED
FORCED    LUBRICATION    TYPES.
Our Job A^..B»0»3tfflffTa
Our Machms A/t^	
Your Ordbr *
REGISTERED    OFFICE
BON-ACCORD   WORKS,
YOKE R,
Glasgow, w.4, tmk mmu
w. nun* moRMiit mm*
Qmkmm msmm nm*mt mmm$
 fijyrjiiJMyi...A#jitf.	
INVOICE
Your Job #£&-. .
is Mi
fOt
(6 sets)    ', x
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(4 sets)
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• *     it*.
left.
1'   r
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Xtea names x Baftpetenad Wnaer Caver
Of Oar Advtee Bate B.elfT Beted 10.4.51
Reaaiader teenetetted Uader Sever #f
nMflfilii iltiilf ifleiWTT•   "Hfcftfl ula.de'HU
ast; nm
t »*nr ii t        mm.
*()' wDiiMiiaiiin iiiiim iwwii n bum—■ Mine**
J.W.LTD.    7026
Customer's Goods are insured against loss or damage by Fire whilst on our premises
up to the amount recoverable under our Fire Policies.
f*
S8»
■1,
■    . -
eg|
  debited direct on Sept. Yon, Fo*
C.P.B*  9442
30th May 1951.
51./PEP.
To Rail Carriage on Stationery
supplied to SeSe "Princess of Nanairao*1
as per copies of accounts amounting to
11/8  to 3/7 attached*
S-.15. 3a
Exchanged at #2a97 - #2e26
Supplementary to Bill No a 9434
 TELEGRAMS:
HALLFORD.   DARTFORD
TELEPHONE:
DARTFORD   3456
C*
Dr. to J. &  E. HALL, LTD.
DARTFORD   IRONWORKS,   KENT   m
•U0#t
,nroi"Dt 58 faT*
Our Order
Your Order Ml
Dated I
|*4a
NETT CASH
fca %
'.•
-JflPW
a. csaaoepif «nb*
e/o» MvOdk* ^stptaiJu !   is|**ta§ OBf"36**3**
f
ATTaccounts are payable at the Head Office of
J. & E. Hall, Ltd., at Dartford.
8H1pWCEIPT
%   9
attache;
 ESTABLISHED 1865
:   ^UGHT OF
2S38    J»H.
0/2* SW*
INCORPORATING
WAREHOUSE
50  ROBERTSON  LANE,
BONO N0.4-
71. HOWARD STREET,
CHANDLERY    DEPARTMENT w^Mp '-m /* *
GEORGE   PATERSON  &   CO   Lf j$t #     §©4* »
FYFE & MORTON  & GEORGE PATERSON & CO. LTD.
SHIPS' STORES & EXPORT MERCHANTS
¥ tft Mm ft
TELEGRAPHIC    ADDRESS
TROY" GLASGOW
71, ROBERTSON STREET.
telephones:
CENTRAL 8501
YOUR ORDER NO. G LAS G OWc.2.
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S798.
INCORPORATING
warehouse                                  pyre & MORTON   &  GEORGE PATERSON & CO. LTD.
TELEGRAPHIC    ADDRESS
50  ROBERTSON   LANE,
BOND NO 4-
"TROY" GLASGOW
7, howard street                 SH1 PS' STORES 4 EXPORT MERCHANTS
TELEPHONES
CHANDLERY   DEPARTMENT
CENTRAL 8501
GEORGE   PATERSON  &   CO- LTD.                                                     _.    -.-.-«-. -*-. -* ^ * .    ~*. *-.-_-»-..-
71, ROBERTSON STREET,
(4 LINES)
your order noS.B.See*                  GLASGOWc.2.         Utte May,  1951.
fa* ^eaaoiai; Peelflo Jtailway Co..          .. t,».*i;r|aea«a ©f Maasiaso*
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GHT OF
WAREHOUSE:
50   ROBERTSON   LANE,
71. HOWARD STREET
CHANDLERY    DEPARTMENT
GEORGE   PATERSON  &   CO- LTD.
YOUR ORDER NO"-**
ESTABLISHED 1865
INCORPORATING
FYFE & MORTON   &  GEORGE PATERSON & CO. LTD.
SHIPS' STORES & EXPORT MERCHANTS
71, ROBERTSON STREET
•••* G LASGOWc2     tHU *»rtt
•?§t tip.
©/*•    HiSCi*
;LEGRAPHIC    ADDRESS
"TROY" GLASGOW
TELEPHONES
CENTRAL 8501
(4 LINES)
1981-
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INCORPORATING
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TELEGRAPHIC    ADDRESS
50  ROBERTSON  LANE,
BOND NO.4-
TROY" GLASGOW
7, howard street.                SHIPS STORES & EXPORT MERCHANTS
TELEPHONES
chandlery department                            /,
GEORGE   PATERSON  &   CO   LTP ^     % # *f JK
Wo
YOUR ORDER NO.
CENTRAL 6501
71, ROBERTSON STREET,m* *>
>2ll.
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GLASGOWC2
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HOUGHT OF
INCORPORATING
WAREHOUSE^
50  ROBERTSON   LANE,
BOND NO.4-
71, HOWARD  STREET
FYFE & MORTON   &  GEORGE PATERSON & CO. LTD.
SHIPS' STORES & EXPORT MERCHANTS
CHANDLERY    DEPARTMENT
GEORGE   PATERSON  &   CO- LTD.
YOUR ORDER NO.
%.6W
6843 MB,
U?§8e7&S>fH*
' 4/2• 3797*
TELEGRAPHIC   ADDRESS^
"TROY" GLASGOW
71, ROBERTSON STREET,
G LAS G OWc2 lltjaj   .?*....
TELEPHONES'-
CENTRAL 8501
(4 LINES)
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Your Order No.
COCKBURN & CO., LTD
WHOLESALE  CHEMISTS
130-140 HOWARD STREET, GLASGOW, CI
ESTABLISHED   1879
Received 12* 5- 51 •
Despatched   /i*
Per
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The Canadian Paeific «teemr,hip Co.,
159 Baa Vincent street,
GLASGOW*
J7RRORS  must   be   intimated
*""*   within 7 days.
IN all references to this, mention
Invoice Number.
No. of
Items
Quantity
10
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23/29   KELVIN   AVENUE,
HILLINGTON   INDUSTRIAL   ESTATE
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THOMAS   BISHOP   LTD.
SHEET    METAL   WORKERS,
HEATING    AND    VENTILATING    ENGINEERS,
GALLEY,    KITCHEN    AND    PANTRY    OUTFITTERS,
SHIP   CHANDLERS.
^V^dit   lotg^ ■••" ;. .    _ =====
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DOUGLAS 2595.
INVOICE   FROM
Telegrams:
"FERRO, GLASGOW
t     J-t1RLDL!:iN-&-C?-LJ,
L^ •STAG.
D
DRAWING • OrTICr:-REQUISITES
■HEEOEDNANCE- MAP5-3ZEE
MANCHESTER
LOSNOON- ;4©:
NEWCASTLE*:
PtIOTQ • CDP> IMG • PROCESSES •; |
BIRMINGHAM
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&        T«Aoe    *    MAPK d      BRISTOL
tail-- 8t ,
134 West Regent Street,
Per  Carriage
No. of Order
QUANTITY
1
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SALE
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MURRAY, M?VlNNIE (1932) Limited,
5-11 West Street,
GlASGO^c.5
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ORDER
FOR
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Telephones .SOUTH 3201 (5 Lines).
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TELEPHONE
BATTERSEA
8   8    2    2
The MORGAN  CRUCIBLE Co* Ltd.
BATTERSEA CHURCH ROAD, LONDON, S.W.I I
TELEGRAMS
CRUCIBLE
SOUPHONE
LONDON
DELIVERED.TQ :
YOUR
ORDER
OUR
ORDER
A/C
No.  ,
INVOICE DATE
DATE
ITEM    QUANTITY
DESCRIPTION
.+_*.
ROUTE
PRICE
£     ■      1 w 8j.
30fte ^
\
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HL 7030
Despatch Note listing contents is enclosed with goods.
Samples, if sent with Order, returned with supply.
Note.—Any damage in transit should be reported to both the carriers and ourselves within 3 days of delivery.
In the case of non-delivery, we should be advised within 24 days of despatch.
 TELEPHONE: VICTORIA 3161 (7LINES) TELEGRAMS: INLAND- CORROFOUL, SOWEST, LONDON COLONIAL 8. FOREIGN-C0RR0F0UL, LONDON
9th May 1951
m.
REGISTERED   JSS&fcTRADE   MARK
GROSVENOR GARDENS HOUSE , LON DON , S .W.I
He par a fbe Oaptaiw & Owaars of the ;nS,"-' a:..:.. . .
per
Meters Caaedlaa Paolfie Railway Goiapeny
Purebaalug Department
8 Waterloo Pl&ee
London S#W.1#
F°.i%^D/M8
28ta Apr.
E.&  O.E.
G::i%» 3::q l.a3 rg:j Ui   07003
1 x 50 Lb Keg -80-Lbe
PIMTOflf 08010
3x1 Gall fine -2-Oalloaa
VBLTE lACDLIM 39088
5x1 Gall Tiae -5-Oellana
LIQHg OHigy hk&JLJME 39289
1x5 GeH Ort» -S-GalXaaa
re? a* jrssg
siOKAl bed LaooLlKg 3904?
1 x •* Gall Tin -i'-Oallon
a
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lxf ^all *ia -t-Gel^oa i
0^1.  1-.00I4MS 39053   '
1 x t Gall *ia -4-0w11@b <
JSHIT-  d.^T IvJSlfiJfBtQ PAlUT 39088
2x5 Gall Oruas -10-Galloas
19/-
41/6
40/8
41/8
41/8
Bf/8
3B/9
38/8
Supplied to above Veaeel at Olaagew
Heeeipt Attaebe I.
Order aa, a/SB 487,
4
1
10
10
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THE  EVENT  OF  SHORTAGE DUE TO LEAKAGE OR SHORT DELIVERY SURVEY REP
GROSVENOR  GARDENS HOUSE , GROSVENOR   GARDENS ,   LONDON,S.W-I
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18
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M
REGISTERED ^SiLTRADE  MARK
9tb If   May 19f>l
GROSVENOR GARDENS HOUSE, LONDON, S.W.I
Messrs fbe Captala h Owners of the
8.8, -nn
HAK1IM0»
per Meaare Oaaadiaa Peelfle Hallway Oostpaisy
Parebaaing Department
8 Waterloo pleae
London S.W.I.
f.l8°%t/»B
§tb Apr*
E.&  O.E.
Q1S0K  PEPf.
13 x 5 cat 11 Bruraa -65-&all©aa
■;gIT£ UG0M8TT 38088
38 x 5 Gall Brusa -lS0-0ell©ns
P H^BOLILS 01308
5x5 Gall Druna -35-Oalloa®
83M8CaTO. FAlU? 08303
8x1 Oall Tina -8-Gallaaa
3,309 TAGiiT T-,u.iai ,30:538
35 x 1 Gall Tina -SS-Oallona
R^O-ae KIL U.ODUfl. 39054
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W- i-^Liia 39393
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paaim^^^p o*>i*
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G.,K. yigTS L&.i) PikSTiS 31305
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GROSVENOR  GARDENS HOUSE,GROSVENOR  GARDE
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 TELEPHONE: VICT0RJA3I6I (7Lines) TELEGRAMS.' INLAND - CORROFOUL, SOWEST, LONDON COLONIAL & FOREIGN-CORROFOUL, LONDON
E.&   O.E.
REGISTERED ,3H5laJRADE: MARK
(8)
9th May 19fa
GROSVENOR GARDENS HOUSE , LON DON , S.W.I
Hessra The Captain & Owners of til
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8 Waterloo plana
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SHIT^  STKftOlL Pi»IKT  73038
1 x 1 Gall Tin -1)Gallon
G   :-*  S    ■ L    & PC    >3R 07U04
.wWiw.^mwm&wi^m^w^ Mil iniiimiiljiWiiiawiliai
1 X 35 Lb Keg    -25-Lbs
1 x 1 Lb Tin -1-ib*..
■■ ":a gall
Q    37/9
P'-!it G.jP.
©    317/3'
■«   "~:T76"a
Supplied to above Veaael at Glaegow
Beeeipt Attached.
Peeking Xaeluded.
Order B». 3/SB.488   a-UflZ
839
1
3
IN THE  EVENT  OF SHORTAGE DUE TO LEAKAGE OR SHORT DELIVERY SURVEY
GROSVENOR  GARDENS HOUSE, GROSVENOR  GARDENS,   LONDON,S.W.I
7
8
9
8
8
£843
18.
1081
Mff
REPORT MUSlf BE S^NT IMtflfeOiATELYJ
I
TO
 JOB
SALE
-it     Ua*
Bo tight of
MURRAY, M? VlNNIE (1932) Limited.
"*       a
uiiflA 'Kftll-
■-■«#
MlUg
5-11 West Street,
Glasgow; c 5
Telegrams, M etallic Glasgow.
Telephones .SOUTH 3201 (5 Lines).
19
ORDER
*Mr a» '—
FOR
'vinaesa 8f ilaaatiWf*
k.
is*
|rtO     M4/-I
•»l^fj&
#r
if
151
 JOB
SALE        i  8481* 0*0.
Bought of
MURRAY, M? VlNNIE (1952) Limited,
5-11 West Street.
Sfeaava*
Hat* Paelfie
rtiruhaeJj mt#
aoe,
8»W*1#
Glasgow; cs
Telegrams,metallic Glasgow.
Telephones:SOUTH 3201 (5 Lines).
lSth i$uyB       ]Q)      Si*
ORDER 8/8S    Sf4* FOF
m/v nFriae- luaaLao3"
Kin bin
1
6
,'-apt<
Owt* Snmight soap a 224 taba*      CAxil
lbs.   -oft 3oap*
24'!   iron Cfoiv.    ^ueegee & Handle*
■^eod Squeegee & Handle* £A£i«6
B©«* Toilet Koils, "uapti io^tA
furisahead Brushes & ftadlea*
1 lb. uolla    fceel   -:ooi*
octal
J2AdX
Jfett*
teeelve I .ted*
 JOB
SALE
3*a38(A.fUi
Bo tight of
MURRAY, M9YiNNIE (1932) Limited,
Messrs. Oanaaiaa Peeine JlaUew
189, St* Viaeaat 89*aa«v
«y.
}    U.rJ*
5-11 West Street,
Glasgow; as
Telegrams, metallic Glasgow.
Telephones. SOUTH 3201 (5 Lines).
1st inyt
19   ®H
farbjt.
XT
% 51U
FOR
^taeadi -Seat*.
8
Ulaas ink I ta*
.
 JOB
SALE
Bo tight of
MURRAY, M9YiNNIE (1932) Limited,
5-11 West Street,
Glasgow; c 5
m *    v * v a
$      *0 0&*
w w a p
Telegrams, m etallic Glasgow.
Telephones.SOUTH 3201 (5 Lines).
19
5W
ORDER
FOR
♦      e    '    .■
' il.   ,U L;
Ul
8
1/8
3«
'iiei^
■'*n<»r*<
If&tsfM
«*!<*-«* I Vf»
trig
....
eaJaL
i/»
3/3
|8   .
8
?
13
 JOB
SALE     8*64^9*  0*0*
Bought of
MURRAY, M? VlNNIE (1932) Limited,
5-11 West Street.
.'..-■
fio Hallway
00.,
Oap-.-rtaanb,
■JH#
Glasgow; c 5
Telegrams,metallic Glasgow.
Telephones:SOUTH 3201 (5 Lines).
l;-:th bey*
19
ORDER
r » •
FOR
»ioeeea of Hernia.
Ueok pept
3
28
3
1
>vt tftibber 3/«
Iba* Hard Soap   ever
Hair Broom Head®*
abbar Solution.
tteeeive Lines
a i| lea* 4/3
1 Broaiu CmJt 10©/-
ifiJL     8/8
 JOB
SALE
5T0T* G*C*
Bought of
MURRAY, M9YiNNIE (1932) Limited,
5-11 West Street,
Glasgow; as
inc
n   ■*»«^#
Telegrams, metallic Glasgow.
Telephones. SOUTH 3201 (5 Lines).
. April #
19
SI.
■fifl-
ORDER
R
FOR
;:• lor   .?IT
*laaos 1 of Sanata©^
tf^f^w
f1 Oalam
?r»
fcloc
L 2M *
uaoeltre wine 2itei:.>aed»
5
dWf^f
J_ L
 JOB
SALE
Bo tight of
MURRAY, M9YINNIE (1932) Limited,
5-11 West Street,
Glasgow; cs
Telegrams, metallic Glasgow.
Telephones:SOUTH 3201 (5 Lines).
19
%>®[
FOR
w&*
feUlPa
Qj&^L
ft/6
^FSWW^Yot)9yormlm go ,ng Vessel,
1
1
nutf m
% 2
u
 *.   599;-.•   0*0*
JOB
SALE
Bought of
MURRAY, M? VlNNIE (1932) Limited,
5-11 West Street,
Glasgow; c 5
W <& <£. Mm \#
♦    » I <-C; -'^OOtjp
Telegrams, metallic Glasgow.
Telephones: SOUTH 3201 (5 Lines).
3 ^h April,
19
O X a
ORDER
^-oft#a»
%>. 8»
a/v »   Frinaeas of Nenatao*
FOR
~2"
******
1
Boxes ".'felt©  f?oho 1  Qha:
■i«e 16"   x 1.1
WW
11/3
1/-
II© tt.
Cert if*
4
24MAY S*5t
::
9
8
6
 JOB
saleS,6Q47*  C.C.
Bought of       I	
MURRAY, M9YiNNIE (1932) Limited,
Messrs.  Canadian Pacific  Railway
Co.,
Purchasing Departmentp
Trafalgar Square,
LONDON, W.C.2*
5-11 West Street,
Glasgow; cs
Telegrams, M etallic Glasgow.
Telephones .SOUTH 3201 (5 Lines).
18th April.*..
19
51.
R/SR.  469.    for
S*S. "Princess of Nanaitao"'
xxxxx
Cater
Ing Pepartment»
12
2
2
1
2
©
8
1
12
8000
3
8
3
3
6
6
1
JL*L»
Tins Harpic   *B*
Cwts*  Soda*
Joinerfs Haraners*
Screw Driver 6n   Blade,
Case Openers*
lbs# Wax Candles a
Janitor Mopsa W*G*
dalle    D.Dele
Rat Trapsp  break backa
Paper Serviettes• per 100©e
Boxes  Toothpicks,  quill*
Padlocks 2n  galvanised* m
Hasps,  complete for above* 7*1/2" €A<U   lJ/6
Small Mops,  complete* £Aoc     wm
QA6L
»■;
edit
1/3
10/6
€i/6
1/6
3/6
1/2
2/3
11/6
e&dl   i/~
21/-
W     l/«
a&Jl   2/3
Packets Plate Powder, Goddards.       wi    U-a»
Galvanized Pails  (No xaop buckets aira
Bottle ammonia.
Sheets fine emery cloth.
Forward:
trailafcue
)
15
1
13
1
7
- 13
- 11
- 12
3
3
6
4
- 12
5
ml
1 10
1:
6
6
6
8
2
 •
M.   McV.   (1932)   Ltd.                   INVOICE SHEET NO.       2                       DEPT.          Catering.                            SAUE      s,    OU47.    G.O.
Date	
l.tlfc April., 19 51*         for ,:j.,.s.. " Prlneeee of Hanaiao"	
•
Brought forward,
| 13
8
a*
.us
1'loa  x orcelain Cleanser, Shanks.  G&4(  li
)d*
-
10
-
8
Hand Dust Fans.                                        g&j^   ;
*/-
«•*
18
mm
2
Gallons  Flit                                               <&s&.   y
t/i
1
3
•
3
Plit Sprayers.                                          QaSl
i/-
a*
12
-
3
D*a* Sfcea llsa-Fleaae Hetel Fellefe
'Globe1                                                          £&aL    I
i/a
1
16
«*
6
lbs. White Ootton ©fine  (1/2 lb balls) ■
'/-
2
2
-
12
Do a.  Sponge cloths.                                   $(K.    i
lbs.    hite  Cotton   <faste   »Y«            wi"   12C
>/-
3
12
~
28
>/-
1
10
-
56
*    White  Gleaning Hags Ho.2.     CylT     14(
>/-
3
10
-
1
Gross "Captia"   Toilet Soils.         <Wrt    12c
Galls.  Disinfectant Fluid.              ax$L.     i
>/-
6
mm
-
2
>/-
mm
10
-
12
Sheets Medium Sandpaper.                  c*d*y.      3
•/-
mm
1
-
2
telle Pine steel ./ooi.                     rJJfL     %
'/-
#
6
_
1
Ream Greaseproof Paper (1  rr;;._n 5^'   ;• 3€^
M*
1*4
5
-
60
lbs. Yellow Soap.                               &Jr-     log
•/-
2
16
9
1
Set*  iioft Soap, sub.                         &->*"      3^
i/-
1
16
mm
2
Galls,  Liquid Soap for           ensers. «<*&. *3
lee*  xO-llet Beap*  0 02.  taos.* 133 tabs4
1/6
—
15
mm
25
•y~
2
4
4
40
Lifebuoy Soap tabs.    - 160 tabs.    Z
n     Sunlight Soap.                a 60 tabs .&Kkg
/6
2
6
8
30
i.
1
10
-
50
Packets Lux Toilet Soap Flakes.       CdcH
8d.
1
13
4
24.  4.   51.[
3tewai
•d's Department.   ft/fttfl
m
3
jceive
Ewbank Carpet Sweepers a                      ft*©*-  5Q
Lines Snclosed
/-   1
7 f
L0
mm
1
.58 f
L5
1
s
irfcifj
eS tor ForeignAgoing Vessels     Nett*
 Catering* S*  6047*  0*0*
M.   McV.   (1932)   Ltd. Invoice Sheet No. Dept. Sale
18th April# 51a SaSa    Princess £§ rfaralsto11
Date •	
£
51.
...19  For.
jDeduo
Brought forward,
ion.
*rror in Extension on Page 1
58 15 1
17 6
£57 7 7
 JOB
Bought of
SALE
.,.8©*§tA.h»)
MURRAY* M9YiNNIE (1932) Limited,
». wmm -. ~ ~X 511 West Street,
Sr*^KB9R8^fi Glasgow as.
&#•*
, 8*8,
Telegrams, metallic Glasgow.
Telephones: SOUTH 3201 (5 Lines).
mm a;^i*»
19
Si,
4
=*£8*i
ORDER
FOR
"8V»8«
*a   jjioaaa Havana* • § gvoea* Mft.ft
a   IFla liaHi e&Jk    *,**
i
ai
I
1
1-8 :a
v
 M.   McY.   (1932)   Ltd.                Invoice Sheet No.      J|||                Dept.
SA1-E   J»i»iB|8
nATP               «7th  AW.F.L1*                                    id              flLj*       Pea                        .
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m
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*
 M.    MCV.    (1932)    Ltd. INVOICE  SHEET  NO.       jfc^. DEPT. *
Sale
Date
..19    %k*m FoR
%?u*M
ttea
■ ■. ■    ■
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19
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JOB        /    -q                1               „
SALE
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** *    wv-swi    *r*>«r«
MURRAY* M?YiNNIE (1932) Limited,
/-—                                  -~\            5-11 West Street,
■    /                                                  ,\.,      GlASGO^c.5
1           XOa       E.                                          "tj                                     1                   Telegrams, metallic Glasgow.
\          GLASGOW,    C.2.                                                                      /                     Telephones .-SOUTH 3201 (5 Lines).
^-~                                                                                                                                                       L^^                                                        O 1  CI J"            ' •   -1 1                                                               1 ^-}         r- 1
    <sJ.St» Jipi»i.i t         *-/   51,
R/SR 473-4.                     s.s. "Prlneesa of NanaW                PER         Motor.
Deck
Dept.
3/9
2
13
mm
4
Coir Pta4apa.                              c&ol    i
2
14''   -.iurllne Splice a.                          QjfiaO
3/6
-
7
-
1
4 lb. Maul & Handle.
•
7
!    9
1
Cold Set.
6/6
a*
6
6
56
lbs.  Pale Soap,                                     LO'-    10
6/-
2
13
mm
1
Owt. Lime,                                             c^T.     1
0/6
-
10
6
2
Dillons  Disinfectant*                        $***"
V-
-
8
V
2 tins*            «&&,
2/-
mm
4
«*
20
dallons Oarbolaoine*                          <*&L>
2/6
2
10
-
V
4-5 gall druips.
5/-
1
-
-
1
Owt.  Soda,                                                 c<Jr.    1
0/3
-
10
3
14
lbs.  Marine Olue. •                             O^Sr.  30
/-
-
3
9
1
Doa. 6W   Paint Pots.                          (W,     3
3/-
1
13
mm
1
Doz. 7"        8        8                                  ^4
2/-
2
2
n
1
Dee, 8B       w       "                             J      4
8/-
2
8
-
1
Doz.  9n         "         "                                     J       5
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2
17
-
4
Doz. Wedges.
*                                                                                   t                    1
5/-
1
-
-
1
Bale Gskum,  1/2 owt a                          Cca-T.   14[
Forward:
7/-
3
13
6
25
9
3
 M.   McV.   (1932)   Ltd
Invoice Sheet No.         ||               Dept.
Sale
1   1 *
•  ©u*»*   ,-»u.
Date
 £'■
1*  ,9 31*         FoR	
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m
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Sheets                    INeVf        Ml*
6/8
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-
14
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50
a
—
 M.   McV.
Date
(1932)   Ltd.                  INVOICE SHEET No.       "
11,                         ,9     51*
dept.     lilt
Sale      mM    W   '**0a    w*t{e#
For                         *   ■*
iaea of W&m%m&n
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1
1
1
7/8
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4  f   §
4  w :*
1
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12/i
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8
1 lb*
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2/6
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3
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|
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12
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5
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•
78
8
4
 M.   McV.   (1932)   Ltd.
Invoice Sheet No.       £..
Dept.
elEa?
Sale
m u
#■**■#■-•
Date
■mm
■■« ill
For
m-ittQr
few
i
I
1
1''*
18a*
w»«
.•?• er
1
8
1
1
a
2
1
1*1
I
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«
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3/ -
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lifiS SKii
8
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10
4 i4 a
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4  -
a a
111 6
is *
id -
11 6
19    6
 JOB
SALE
^ fW4^
Bought of
MURRAY, M? VlNNIE (1932) Limited,
5-11 West Street.
■aaara* Canadian c««.u'ia aalanagr
Co.
Pufohaeiaa i)ept.
r 1 -ar /-f.:a*at
XAftlMlir     »*t .2.
GlASGOWJc.s
Telegrams, m etallic Glasgow.
Telephones. SOUTH 3201 (5 Lines).
la**.  nejr
19 51
T
ORDER
"Hy*
FOR
4fi&I^*
-•* -»r_4. *
set 1 & 2 x 5« 8*e4 Blocrtes Single
with awi*el HeeJe & Beefeat. Jouble
«itfe Snivel oral m* & 1/2* S 5/8*
Sba-aal*
H of a
ueeeive Ma* enoloaeq
artifled fog foreign Relate y*aa*l
.-1
m
6
 Your 0/Ko.
Our 0/No.
Despatch date
Terr. No.
Depot & Serial
No*
Nett   Price per
List No. No. of Pack- weight.    outer,
outers,  ing.
 Telephone :
City 7711
Telegrams :
Marinst,   Glasgow
KELVIN & HUGHES (Marine) LTD.
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
THE     MARINE      DIVISION     OF     KELVIN      &      HUGHES      LTD.
91   HOPE   STREET,   GLASGOW,   C.2
Sales Offices :
107 Fenchurch Street,
London, E.C.3
91 Hope St., Glasgow, C.2
Date
Please remit to the
Central Accounts Dept.,
New North Road,
JBarkingside,   Essex.
INVOICE  No *??...
Sent to
""   :;r:
mmtrn of H
Customer^ Order No.
rjk Order No.
Route
■m
Works Order No.
Area No.
Terms
Code No. Quantity
Description
Price
1
1
lay af
a/7
Ifl
*
Etoe*
a*
a I        .lb*
18
-
 Telegrams &
Telephones
Bell 3331-2-3.
COPY a
ESTABLISHED   1889.
REGISTERED
TRADE MARK
Sold to
JOHN SIMPSON JR. <(»«*»,> Ltd.
IRON & STEEL MERCHANTS.
INDUSTRIAL.   DISTRIBUTORS
"BLACK   &   DECKER"   -   "WOLF"   -   "SECOMAK"   ELECTRIC   TOOLS.
Offices <& Warehouse:
Mr*     *        .;.u*t
i&paai&fl
159
, + p
97, 101 & 103 King St., City,
Glasgow, c.i.
^ (^te)--:-- *■■
X
X
X
—
f       •«...« Tons     Cwts.      Qrs.       Lbs.
0/8e. a*/S#*a   I    .
2 m Paint opraying murium
Velaaray type 1 • i  -aaoura
kettle eyttete 110 volta
a«u» SO oyilea.
2 - *a« plat paint mpB*
3 • i!*apiratoi"a*
3 paokata filter* far ^aaaicat-Jra*
38 yaa* 3-eare . • I » *   .^ale*
!>/:>#      -.noaaa of flaaniiie*
applied aa alternative %#e.
**/*
* #   •■'
myet
ieci
108
i
■
a*
 u
THE GENERAL ELECTRIC
^ RieD.   TRAOK   MARK
tm mmmm aaatria n       r d.strict head office:
#§»i?a« MAGNET HOUSE,
mM%L»m mmm.     71 Waterloo street,
GLASGOW,  C.2.
•a*i*
G/MO   **©
CO., LTD.
Telephone :
CENTRAL  9250
Telegrams :
electricity, glasgow
Head  Office:
MAGNET  HOUSE,   KINGSWAY,
LONDON,  W.C.2.
Order Number
Dated
Date Despatched
Date
^**c3iRvaaiaup^japp:-.
QUANTITY
VACUUM  j F,LLED   I CARBON
#
36
#
TOTAL
LAMPS     IMO.
WATTS
VOLTSJ      OR
C.P.
IS
f
OS RAM lamps
CAP TYPE FINISH
PW&* m*g
COILED
COIL
?a a*HJtr c       :t.
aa *aw      1 or mu\
i Miamia a
fi^ar^rt^ aaa^uA^Sgaa
•PURCHASE  TAX
[S££ <>F£JR
 S.R. & Q. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL).
M THIS   INVOICE   MAY   BE    SUBJECT    TO     FURTHER     REBATES     IN    ACCORDANCE    WITH    VARIOUS
ASSOCIATION   AGREEMENTS."
THE   PRICES   ON    FACE   ONLY   APPLY   TO    LAMPS    USED   IN
THE    UNITED    KINGDOM.
THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CONDITION THATTHESE LAMPS ARE SOLD
AT MAKERS LIST PRICES ONLY AND NO CASH OR OTHER DISCOUNTS WHATSOEVER ARE ALLOWED EXCEPT
AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. ACCEPTANCE OF THE LAMPS WILL
CONSTITUTE AN, ACCEPTANCE OF THE ABOVE CONDITIONS AND BECOMES A BINDING AGREEMENT ACCORDI NGLY
WITH    THE    PATENTEES   AND   WITH    THE   SELLER.
THIS    SALE   IS    MADE   SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
 THE GENERAL ELECTRIC CO. LTD.
GO     5110U
ACCOUNT   CHARGED
THE CANADIAN PACIFIC RAILWAY CO.,
PURCHASING DEPT.,
TRAFALGAR SQ«,
LONDON. W* C* 2*
M.S. Ref 92986.    10M/9/50.
SZ&.C.
RHGD.   TRADE   MARK.
INVOICE
MAGNET   HOUSE,
71   WATERLOO  STREET,
GLASGOW, C.2.
TELEGRAMS •    ELECTRICITY,   GLASGOW
Sub Branches
32    MARKET STREET, ABERDEEN
3 GEORGE STREET, EDINBURGH, t
28-30 NORTH LIND8AY STREET, DUNDEE
13 FAMiON 8QUAXE, INVERNESS
HEAD   OFFICE ".
MAGNET  HOUSE    KINGS WAY,  LONDON    W.C.2.
ORDER  NO.  AND  DATE
ea   l\7&-
.Ig.l4.gl.
I   DATE OF  DESPATCH    (    DATE  INVOICED   j      TYPIST
TIME  AND  DATE
Jj&Jlu&L.
CHECKER
QUANTITY
GAS
FILLED
SO
6
6
2k
50
WATTSI       OSRAM lamps
OR
C.F. CAP TYPE FINISH
PRICE EACH j   DISCOUNTS
COILED
COIL
110 500 GES   CLEAH   0P   1
110 §00 ©ES   CLEAft   0P   1
110 1000 oes clea^ ap  1
2t| 6 SBC   SIDE   OF   2
1/3
110   25
SBC TU&ULAW gp   1
TOTAL NO.
LAMPS
JflE m W' % '* W i*f 1 t4 €**£■. S m, «»■ ^yE^Jlflilira.fi Mm W »*-.
a8*a|pF j
lr®'
I
i
INVOICE    VALUS
I * 81
PURCHASE    TAX
I
f
■*>
13§
C/# FA I HF I ELD »##J*f»k©$#
CO tTDi!
^OVAHa
GLASGOW a
JllL-Ji jl
NETT    EXTRA
E. & O.  E.
[SEE OVER
PURCHASE   TAX    EXEMPTION    INDEMNITY    HELD
YES   -      NO
PURCHASE   TAX*
CODE
"1
ALL.   ITEMS   OF    PURCHASE   TAX   STRICTLY   NETT
38*
4*6
 TJ .OD 3 J3JAfl3M3D3
32UOH   T3I-
.T33J1T2  OOJH3TAW
/
S.R.&O. 1943 NO. 6Q4.—GOODS AND SERVICES (PRICE CONTROL)
3.W     HOOMO ' "this  INVOICE  MAY   BE   SUBJECT   TO   FURTHER  REBATES   IN   ACCORDANCE  WITH  VARIOUS
ASSOCIATION    AGREEMENTS."
THE DISCOUNTS SHOWN IN  THIS INVOICE ARE ALLOWED UPON  THE CONDITIONS THAT THESE  LAMPS  ARE
sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS
ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC
LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEPTANCE OF TH E LAMPS WILL CONSTITUTE
... AN   ACCEPTANCE OF THE  ABOVE CONDITIONS AND CREATES /^BINDING AGREEMENT.
THIS   SALE    IS    MADE   SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE,I^M'!^
THE   PRICES ON   FACE ONLY APPLY TO  LAMPS  USED  IN
THE   UNITED  KINGDOM.
^
 TELEPHONE
CENTRAL 9250
'•  '
THE GENERAL ELECTRIC CO. LTD.
GO 51103
.lOUNT   CHARGED
•-,/,;
P j
?*#
vm
M.S. Ref 92986.    10M/9/50.
a6.L
REGD.   TRADE   MARK.
INVOICE
MAGNET   HOUSE,
71   WATERLOO  STREET,
GLASGOW, C.2.
TELEGRAMS,    ELECTRICITY,   GLASGOW
Sub  Branches
32    MARKET STREET, ABERDEEN
3 GEORGE STREET, EDINBURGH, t
28-39 NORTH LINDSAY STREET, DUNDEE
13 FALCON SQUARE, SFIVERNES8
HEAD   OFFICE .'
MAGNET   HOUSE    KINGS WAY,  l/bOH    W.C.2.
ORDER" NO.  AND   DATE
CHECKER
i
QUANTITY
<! : _* 1~~ I ^        iT| i|
OSRAH lamps
GAS
FILLED
CARBON
Hi
| WATTS
VOLTS!       OR
C.P. CAP TYPE
TOTAL NO.
LAMPS
\.JJL-MMiMM£L.
'W    ■iW!P Jp-
®®m"®*mwg>
e. a o. E.
[SEE OVER
PURCHASE    TAX    EXEMPTION    INDEMNITY    HELD
YES   -~    NO
PURCHASE   TAX   COMPUTATION    CODE
ALL   ITEMS   OF   PURCHASE   TAX   STRICTLY   NETT
m
i
 .QTJ .OD 3       D3J3 J
S.R. &Q. 1943 No. 6Q4.—GOODS AND SERVICES (PRICE CONTROL)
" THIS   INVOICE   MAY   BE    SUBJECT   TO    FURTHER   REBATES   IN   ACCORDANCE   WITH   VARIOUS
ASSOCIATION     AGREEMENTS."
THE DISCOUNTS SHOWN  IN  THIS INVOICE ARE ALLOWED UPON  THE CONDITIONS THAT THESE LAMPS  ARE
sold at  MAKERS  LIST   PRICES ONLY   and no cash discount or other discounts  whatsoever   ARE ALLOWED   ON  RESALE EXCEPT AS AUTHORISED    BY    THE ELECTRIC LAMP   MANUFACTURERS
ASSOCIATION.       IN  ADDITION, THE   FULL   AMOUNT OF PURCHASE TAX  AS AUTHORISED BY THE  ELECTRIC
LAMP MANUFACTURERS ASSOCIATION   MUST BE CHARGED.  ACCEPTANCEOF THE LAMPS WILL CONSTITUTE -
AN   ACCEPTANCE OF THE  ABOVE CONDITIONS AND CREATES A   BINDING  AGREEMENT.
THIS   SALE    IS    MADE   SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
THE  PRICES ON   FACE ONLY APPLY TO  LAMPS  USED  IN
THE  UNITED  KINGDOM.
 TELEPHONE
CENTRAL 92SO
THE GENERAL ELECTRIC CO. LTD.
ACCOUNT   CHARGED
m site
RBdD.   TRADE   MARK.
MAGNET   HOUSE,
71   WATERLOO  STREET,
GLASGOW, C.2.
TELEGRAMS i    ELECTRICITY,   GLASGOW
Sub Branches
32    MARKET STREET, ABERDEEN
8 GEORGE STREET, EDINBURGH, t
28-38 NORTH LIND8AY STREET, DUNDEE
13 FALCON SQUARE, INVERNES8
HEAD   OFFICE t
MAGNET  HOUSE    KINGSWAY,  LONDON    W.C.2.
M.S. Ref. 92622.    10M/8/50.
INVOICE
ORDER   NO.  AND  DATE
*/W/t§?§/tf**t.f*
1   DATE OF  DESPATCH
DATE  INVOICED
lis»4,*i?l*
TYPIST
TIME
AND  DATE
I    CHECKER
QUANTITY                         !
    ..     .   ..            1                   i WATTS
PRICE EACH
OSRAM lamps
COILED
CAP                TYPE                FINISH           CO,L
DISCOUNTS
%-a
INVOICE
VALUE
PURCHASE    TAX
[code
NETT     EXTRA      |
VACUUM
GAS                                    VOLTS         OR
FILLED  1   CARBON                             C.P.      j
tH)         lie t§   $
mKmftl.   m   1
1
?
•J
n
i» tumawu* w» 1
*» ^"         |B
7
itt            nt. B    f
lti§88) ar i
•:ETT
,1
|
-
j               1
& M8W» m 1
8
Si
n
"1,8
!       TOTAI      HI
If
wt'r
ws«ji ar 8
*NpM*|
" §*
j
m
GOODS    CONSIGNED    TO:
E. & O.  E.
[SEE OVER
PURCHASE   TAX    EXEMPTION    INDEMNITY    HELD
YES   —   NO
PURCHASE   TAX   COMPUTATION    CODE
ALL   ITEMS   OF   PURCHASE   TAX   STRICTLY   NETT
 TJ .OD 3WTD3J3 JAH3H3D 3
S.R. 8c O. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL)
" THIS   INVOICE   MAY   BE    SUBJECT   TO    FURTHER   REBATES   IN   ACCORDANCE   WITH   VARIOUS
ASSOCIATION     AGREEMENTS."
THE DISCOUNTS SHOWN IN  THIS INVOICE ARE ALLOWED UP©N$THE CONDITIONS THAT THESE LAMPS  ARE
sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORl SED BY THE ELECTRIC LAMP MANUFACTURERS
ASSOCIATION. IN ADDITION,"THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC
LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEf T ANCE OF|H E LAMPS WILL CONSTITUTE,
AN   ACCEPTANCE OF THE  ABOVE CONDITIONS AN DCREATES lA   BINDING   AGREEMENT.
THIS   SALE    IS    MADE    SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
THE  PRICES ON   FACE  ONLY APPLY TO   LAMPS  USED  IN
THE   UNITED   KINGDOM.
 TELEPHONE
CENTRAL 9250
THE GENERAL ELECTRIC CO. LTD.
ACCOUNT   CHARGED
Stt&iJt
M .S. Ref 92986.    1OM /9 ,/50.
RBOD.   TRADE   MARK.
INVOICE
MAGNET   HOUSE,
71   WATERLOO  STREET,
GLASGOW, C.2.
Telegrams •    ELECTRICITY,   GLASGOW
Sub  Branches
32    MARKET STREET, ABERDEEN
8 GEORGE STREET, EDINBURGH, t
26-30 NORTH LINDSAY STREET, DUNDEE
13 ITALQ0N SQUARE, INVERNESS
HEAD   OFFICE :
MAGNET  HOUSE    KINGSWAY,  LONDON    W.C.2.
ORDER   NO.  AND   DATE-
j   DATE OF  DESPATCH    (    DATE  INVOICED   [      TYPIST      | TIME  AND  DATE
^-#T%H^**S*£t"
QUANTITY
^
OS
! WATTS ******
VOLTS!       OR
G.P.      I      CAP TYPE
RAWi*Sa
CHECKER
To
FINISH
COILED
COIL
PRICE EACH I   DISCOUNTS I INVOICE    tfALUI
%'a
PURCHASE    TAX
Iff,      15
f>rm*r jwmm
0p 1
8M8N 1
pvnv a»«An * f
TT
<i
NHTT    EXTRA
TOTAL NO.
LAMPS
GOODS    CONSIGNED    TO:
f >..
m ii
e. & o. e.
r*iNrau»  aatf» ,
PURCHASE    TAX    EXEMPTION    INDEMNITY    HELD
YES   -    NO
PURCHASE   TAX   COMPUTATION    CODE
ALL   ITEMS   OF   PURCHASE   TAX   STRICTLY   NETT
 TELEPHONE
CENTRAL 9250
THE GENERAL ELECTRIC CO. LTD.
GO 51105
•WcSbuNT   CHARGED
THE €AI4A®IAN PACIFIC RAILWAY CO*,
PURCHASING DEWTm§
T&AFALQAR   SQ,,
LONDON* Wm   C. 2a
M.S. Ref 92986.    10M /9 /50.
&<g.e.
RECJD.   TRADE   MARK.
INVOICE
MAGNET   HOUSE,
71  WATERLOO STREET,
GLASGOW, C.2.
Telegrams i    ELECTRICITY,   GLASGOW
Sub Branches
32    MARKET STREET, ABERDEEN
8 GEORGE STREET, EDINBURGH, *
28-30 NORTH LINDSAY STREET, DUNDEE
13 FALCON SQUARE, INVERNE88
HEAD   OFFICE :
HAGNET  HOUSE    KINGS WAY,  LONDON    W.C.2.
i        /»      ORDER  NO.  AND   DATE                                                                1   DATE OF  DESPATCH
**                                     12.li.S1          |I6,U.51
DATE INVOICED   ;
TYPIST
TIME  AND  DATE
j    CHECKER
*'i^^    1
i
QUANTITY                            !                                                              ACDAM     i   Aiuane>                   XVI"-■
Hi IIrTcE EACH
DISCOUNTS
%-a
INVOICE    VALUt
j          PURCHASE    TAX
I WATTS                 V#*reJ"*I'lt-  -^nr.           ,   gm
VOLTS I       OR                                                                                                 C5«m
C.P.            CAP                TYPE                FINISH           CO,U
CODE
NETT    EXTRA
VACUUM
GAS
FILLED
CARBON
m
11©    15        bc prmur qp 1
l/iiQ
55*
5G
i
22
0      15            SBC   PY0MY   OF   1
%/i#
.*
n   t-i   3
e
1CX)                250     k&           81-PIN   kFT
Wm
~$c^
=„| '*.}           at           *a*
741
MELLCW   OF   9
50            250    8\
0        bc 5ft hellow sp 9
bc86 of nana (wo*1
MiH
II
47       f          6
e
Si   is   •
ELECT   £H^fta   MPT*
TOTAL  NO.           ~g^
LAMPS                    &~*\*
GOOOS    CONSIGNED    TO:
C/O   FAlBHIIFiELO   SHIf»f'BUM
PURCHASE    TAX    EXEMPTION    INDEMNITY    HELD
YES   -    NO
PURCHASE   TAX   COMPUTATION    CODE
m/ '
\
CO  LTD
GO VAN
,
GLASGOW*
E. & O. E.                [SEE OVER
ALL   ITEMS   OF
PURCHASE   TAX   STRICTLY   NETT
 TJ       > DIRTD3J3 J        H3D 3HT
32UOH   T3HDAM
«T33HTE  OOJH3TAW  IT
' -   '"      ' C •'-     ■■■■■■■'>:.     '"' ' #1
% h 9 *
.3* 8
81111 S.R.&O. 194.3 No. 6Q4.—GOODS AND SERVICES (PRICE CONTROL)
HOQMOJ   YAWSdMlX   a?*!]*?"'5 invoice may be  subject to  further rebates in accordance with various
ASSOCIATION     AGREEMENTS."
THE DISCOUNTS SHOWN IN  THIS INVOICE ARE ALLOWED UPON  THE CON D1TION S THAT THESE LAMPS ARE
sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS
ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC
LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED- ACCEFTANCEOF THE LAMPS:*WILL CONSTITUTE
.   AN   ACCEPTANCE dF THE ABOVE CON DITIONS AN D*CREA*TES A  BINDING AGREEMENT.
THIS   SALE    IS   MADE   SUBJECT   TO   OUP^   GENERAL
CONDITIONS   OF   SALE.
THE  PRICES ON   FACE ONLY APPLY TO  LAMPS  USED  IN
THE  UNITED  KINGDOM.
 CENT
h,*.    THE GENERAL ELECTRIC CO. LTD.
ACCOUNT   CHARGED
=4,
$m3
:   •      ?
M.S. Ref. 92622.    10M/8/50.
RBttD.   TRADE   MARK.
INVOICE
MAGNET   HOUSE,
71  WATERLOO STREET,
GLASGOW, C.2.
Telegrams i    ELECTRICITY,  GLASGOW
Sub Branches
32    MARKET STREET, ABERDEEN
8 GEORGE STREET, EDINBURGH, 1
28-30 NORTH LINDSAY STREET, DUNDEE
13 FALCON SQUARE, INVERNESS
head office :
MAGNET  HOUSE    KINGSWAY,  LONDON   W.C.2.
ORDER   NO.  AND  DATE
t/8HA?»/<«ta*M
DATE OF  DESPATCH   (    DATE  INVOICED   i      TYPIST
TIME  AND  DATE
rieluM
CHECKER
QUANTITY
i WATTS
VOLTS;       OR
OSRAM lamps
C.P. CAP TYPE FINISH
PRICE EACH i   DISCOUNTS
COILED /0 *
COIL
§#8-       m%
ft   15    ;8t» *vmtr   €*.«*** ae» 1
Rte.<       * euwa a* f
If     8C naiv &*mm apt
INVOICE    VALU1
4    U
t#
ft § Wapiti
15     18*      **«ll» Tuae
88»  §
y      a I am Jtt millow
I  ■
«    IS      «
TOTAL NO.
LAMPS
GOODS    CONSIGNED    TO:
T® eiff«P  CIMIMBSM
e. a o. E.
0/w Pa I up I £i»Cf hh 11
mimm
tSEE OVER
PURCHASE    TAX
NETT     EXTRA
741
AX    EJkJHP'lll III    IjNQEMWltf f^LD
YES   -    N©
CHASE   TAXICOMPUTATION    CODE   jAp4
VT
ALL   ITEMS   OF   PURCHASE "TAX   STRICTLY   NETT
 /
J .OD 3      D3J3 J.
«
S.R. &Q.  i 943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL)
" THIS   INVOICE;   MAY   BE    SUBJECT   TO    FURTHER   REBATES   IN   ACCORDANCE 4WITH   VARIOUS
ASSOCIATION     AGREEMENTS."
THE DISCOUNTS SHOWN  IN  THIS INVOICE ARE ALLOWED UPON  THE CONDITIONS THAT THESE  LAMPS  ARE
sold at  MAKERS  LIST   PRICES ONLY   and no cash discount or other discounts whatsoever   ARE ALLOWED   oWreSALE EXCEPT AS AUTHORISED    BY    THE  ELECTRIC   LAMP   MANUFACTURERS"
ASSOCIATION.       IN   ADDITION,  THE   FULL   AMOUNT  OF PURCHASE TAX   AS  AUTHORISED  BY  THE   ELECTRIC
LAMP MANUFACTURERS ASSOCIATION   MUST BE CHARGED.  ACCEPTANCEOF THE LAMPS WILL CONSTITUTE
AN   ACCEPTANCEOF THE  ABOVE CON DiTICfNS Ah D C r<EATE'S  A   BINDING  AGREEMENT.
*     *■«■■**■■ >*8ap-i         ——...■., ,  .*.•.** «%,-j
THIS   SALE   IS    MADE   SUBJECT   TO   OUR    GENERAL
CONDITIONS   OF   SALE.
THE  PRICES ON   FACE ONLY APPLY TO  LAMPS  USED  IN
THE   UNITED   KINGDOM.
-
 TELEPHONE
CENTRAL 9250
THE GENERAL ELECTRIC CO. LTD.
ACCOUNT CHARGED
«■  .
rm cak***a« matria hailway ea
anacMaama aa^r
fHAF^LaAH aaueac
i»«Noew • a i
M.S. Ret 91218.   30,000/4/50.
&.&C.
RSQD,    TRADE   MARK
INVOICE
MAGNET  HOUSE,
71   WATERLOO   STREET,
GLASGOW, C.2.
TELEGRAMS :    ELECTRICITY,     GLASGOW
Sub Branches :
32 MARKET STREET, ABERDEEN
8 GEORGE 8TREET, EDINBURGH, 2
26-30 NORTH LINDSAY STREET, DUNDEE
13 FALCON SQUARE, INVERNESS
HEAD   OFFICE *
MAGNET  HOUSE    KINGSWAY,  LONDON    W.C.2.
ORDER NO. AND DATE
-, 1-4—J ^JL.
DATE OF  DESPATCH
jhI
..,.
DATE INVOICED
e>« 51 a
TSME AND DATE
ICHECKER
f vim
DESCRIPTION
INVOICE    VALUE
'■laWae ▼ •■••^aiP^
it   €
PURCHASE  TAX
CODE       NETT   EXTRA
GOODS   CONSIGNED  TO
«#ti«r 8*881X188, . ;•,..
a/a r**«ritL-.    MU   |  «i*a e«* MN*
mummm
& O. E. [SS£ OVEM
PURCHASE TAX EXEMPTION  INDEMNITY  HELD
YES—NO
PURCHASE  TAX  COMPUTATION   CODE
ALL   ITEMS   OF    PURCHASE   TAX   STRICTLY    NETT
 CO   :;-' j  JA:. :: 3K»T
S-R^AlO^JJ>43_I^SERVICES (PRICE CONTROL),:
"THIS    INVOICE    MAY    BE   SUBJECT   TO   FURTHER  REBATES   IN   ACCORDANCE   WITH   VARIOUS
ASSOCIATION    AGREEMENTS."
THE  PRICES ON FACE  ONLY APPLY TO VALVES USED
IN  THE  UNITED KINGDOM.
WHERE   OSRAM VALVES   ARE   UNVOICED   THE   DISCOUNTS ALLOWED   WILL   ONLY   BE ALLOWED   UPON THE
CONDITION THATTHE VALVES ARE TO   BE   SOLD   RETAIL;   AT^OUlf LIST   PRICSS.      NO CASH OR OTHER
DISCOUNTS   WHATEVER   ARE   ALLOWED   ON   RESALE   TO   USERS.
' ACCEPTANCE OF THE YALVESWlLL CONSTITUTE AN ACCEPTANCE OF THE ABOVE CON DITIONS AND BECOMES
.     A   BINDING   AGREEMENT   ACCORDINGLY   WITH   THE   PATENTEES   AND   WITH   THE   SELLER.
THIS SALE IS MADE SUBJECT TO OUR GENERAL
CONDITIONS OF SALE.
 G/M   10M
THE GENERAL ELECTRIC CO., LTD.
r
n
REGD.   TRADE   MARK
DISTRICT  HEAD  OFFICE :
im im meirie railway m» wp^ house,
WAFALaaa *iaiiaar 71 WATERL0° street,
inAraLaAii swwai^*      ,        Glasgow, c.2.
14.S.S1.
Telephone :
CENTRAL  9250
Telegrams :
electricity, glasgow
Head Office :
MAGNET  HOUSE,  KlNGSWAY,
LONDON,  W.C.2.
ORDER   NUMBER   AND DATE
DATE OF DESPATCH
DISCOUNT
1|L§8
+&*%$+-    3^8»48^Slr#-
m$   •
t %MX$mwmm iiic.iUL uttRie tmmu
1 8ALL
1 ami
S^mjB CL**20 FLfX.
36»2sa4* s %»#ii- m*
t tHECfff 10 % PRCSeWNN
§      • I     iG%Hl8a\l8lUL&lNa
5 LBS f 3*F?.8Tfti» fOIL NO 3© Sf«.
1 § 8ALLa «HII
1
! «?33©e t§ M# 8a*/PLUg8.
S3946 C^-Sif/PLiS .
3 SELL TOIteutt*
iaS£©3 UNIT 6fLL8*
BA/0    3*«.f 8UL8S.
lipg    C.S.AOAPTO^S*
! t^MUB/tWS 8«*Qf§ 81tf,
£36818/10312
| #9009    SUPER
• m
I    -US3CS.
iPURCHASE    TAX
[S££ OK££
1
f
1
1
ea
1
1
5
1
l
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S.R. & O. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL).
"THIS   INVOICE   MAY   BE     SUBJECT    TO     FURTHER     REBATES     IN    ACCORDANCE    WITH     VARIOUS
ASSOCIATION   AGREEMENTS.'
THE    PRICES   ON    FACE   ONLY    APPLY    TO   VALVES    USED
IN    THE    UNITED    KINGDOM.
WHERE   OSRAM   VALVES   ARE   INVOICED   THE   DISCOUNTS    ALLOWED    WILL    ONLY     BE    ALLOWED    UPON    THE
CONDITION   THAT   THE   VALVES ARE   TO   BE   SOLD   RETAIL   AT   OUR   LIST PRICES,        NO   CASH   OR   OTHER
DISCOUNTS WHATEVER ARE ALLOWED ON  RESALE TO USERS.
ACCEPTANCE OF THE VALVES WILL CONSTITUTE AN  ACCEPTANCE OF THE ABOVE   CONDITIONS   AND   BECOMES
A   BINDING   AGREEMENT   ACCORDINGLY   WITH   THE   PATENTEES   AND   WITH   THE   SELLER.
THIS    SALE   IS    MADE    SUBJECT   TO    OUR    GENERAL
CONDITIONS   OF   SALE.
mmgmmmmmmmmmmm■HBBH
mmmmmmmmmmmmmmmmmmmmmmmm
 G/M
1039
THE GENERAL ELECTRIC CO., LTD.
~i
Tut GAumtm PAciric rail ay b.L|T
L_
MOD.   TRADE   MASK
TRICT HEAD OFFICE:
TftAfALiAtt  %mkm* MAGNET HOUSE,
71   WATERLOO STREET,
GLAS84W*m*
DATE
LtM8**W.C*£
a
Telephone :
CENTRAL  9250
Telegrams :
electricity, glasgow
Head Office:
MAGNET  HOUSE,  KlNGSWAY,
LONDON,  W.C.2.
'481
^€?T?r
ORDER   NUMBER   AND  DATE
DATE  OF  DESPATCH
DISCOUNT
UtOT.FtWWAftd.
L2w^ mm. mm
u*®m wm sills
L44J1© 11W I •«. *f»l«8*
§
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4
1
4
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i titcfjr wm nwm m m tf mm.
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TMII88XA8 f0« *•©¥£.
W3130S S «# rUBIVIMC.
m%wk% w ai#     •
_J¥ELL8f? 98I0S0L
TO mt€F ENOItCCR.
88 P8IWCE68 NAHAIMO*
«!/© FAI^rtELU 8/8 •  €«* .fc@*L3
— aovAw*
4i.     4. 10
• is g
• 1  §
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7 fa
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t     IS   a
4   •
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648575/10.5.^1
648Bo/lt.S.m.
Ǥ33p^&7*4*$ i.
♦•Si
PURCHASE    TAX
[S££ OF£U
 ■V-
S.R. & O. 1943 No. 6Q4.~GOODS AND SERVICES (PRICE CONTROL).
"THIS   INVOICE   MAY   BE     SUBJECT    TO     FURTHER     REBATES     IN    ACCORDANCE    WITH     VARIOUS
ASSOCIATION   AGREEMENTS."
THE    PRICES   ON   FACE   ONLY    APPLY    TO   VALVES    USED
IN    THE    UNITED    KINGDOM.
WHERE   OSRAM   VALVES   ARE   INVOICED   THE   DISCOUNTS    ALLOWED    WILL    ONLY     BE    ALLOWED     UPON    THE
CONDITION   THAT   THE   VALVES ARE   T©   BE"   SOLD   RETAIL   AT   OUR   LIST PRICES.        NO   CASH   OR   OTHER
DISCOUNTS WHATEVER ARE ALLOWED ON   RESALE TO  USERS.
ACCEPTANCE OF THE VALVES WILL CONSTITUTE AN ACCEPTANCE OF THE ABOVE   CONDITIONS   AND   BECOMES
A   BINDING   AGREEMENT   ACCORDINGLY   WITH   THE   PATENTEES   AND   WITH   THE   SELLER.
THIS    SALE   IS   MADE    SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
-   ■■
 G/M  W7
THE GENERAL ELECTRIC CO., LTD.
r
REGD.   TRADE   MARK
L
fm mmmm pacific ssttMr c©*||£iUT™Tse,E:
PtIICHASINO AGENT. 71 Waterloo street,
TfUMF8L6aJi SaUAftt.    J        Glasgow, c.2.
LSfc .C.2.
•S*8i
Telephone :
CENTRAL  9250
Telegrams :
electricity, glasgow
Head Office :
MAGNET  HOUSE,  KINGSWAY.
LONDON,  W.C.2.
ORDER   NUMBER   AND DATE
-"    * JMets
DATE OF  DESPATCH
Sj^8r4
v-^hr
s
pSwJSl 3 ettL fOMMES.
8A6103    SfftftE ©ILLS F<ft 8SS8S*
S8/8 5-S *§ ***Jtf StJtSS*
t© chief orricifi.
88 •«tll*CfS Of MAUI 8MS*
8/0 FAIRFIELD 8/1 * E«8*#.
GOVAK.
PRICE
^/* si
aS« €A
TRAK8T. FROM SSBSSft/tM**.
PURCHASE    TAX
[SEE OVER
DISCOUNT
-4
~17yp
•4
if 4
4   4
1   6
*   t$   t
 S.R. & O. 1943 No. 6Q4 —GOODS AND SERVICES (PRICE CONTROL).
"THIS   INVOICE   MAY   BE    SUBJECT    TO     FURTHER     REBATES    IN    ACCORDANCE    WITH    VARIOUS
ASSOCIATION   AGREEMENTS."
TH£    PRICES   ON    FACE   ONLYv APPLY    TO   VALVES    USEJD
IN    THE    UNITED    KINGDOM.
WHERE   OSRAM   VALVES   ARE   INVOICED   THE   DISCOUNTS    ALLOWED    WILL    ONLY     BE    ALLOWED     UPON     THE
CONDITION   THAT   THE   VALVES ARE   TO   BE   SOLD   RETAIL   AT   OUR   LIST PRICES.        NO   CASH   OR   OTHER
DISCOUNTS WHATEVER  ARE ALLOWED ON   RESALE TO  USERS.
ACCEPTANCE OF THE VALVES WILL CONSTITUTE AN  ACCEPTANCE OF THE ABOVE   CONDITIONS   AND   BECOMES
A   BINDING   AGREEMENT   ACCORDINGLY   WITH   THE   PATENTEES   AND   WITH   THE   SELLER.
THIS    SALE   IS    MADE   SUBJECT   TO   OUR   GENERAL
CONDITIONS   OF   SALE.
 INVOICE
dupuca
r n
^uroHaaliA it«
ihe Qtaaadi elf la ii&ilwa^ Ce*#
159      « treat#
<£IL e2.s
L J
Shanks
&    •    CO   •   LTD
TU BAL    WO R KS
BARRHEAD
NEAR     GLASGOW
Telegrams :   " SHANKS,   BARRHEAD "
Telephone :  BARRHEAD   1061   (4 lines)
YOUR
ORDER
8/38/21}
OUR
ORDER
PER
INVOICE
DATE
4.  rf
lilt
ite&X
1**3*53**
a*'' .*a? ■*% w^F    ***;#■■ ^a^eaepa^ataa1   aaaa*   vseaie* ^ ^e    <a <awa; ^a^aaaaaajpT S
exported an white paroelala
eaaJteXlei eaat   Iran feottoa ter&oketa
nail %l*h olipa chrosslum plated
apreaderaf m aupply plpee er awelat*
£29    10    0
4      0    0
IJKU0
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*»*
I»eaa
'Naa8|^|ajF "*^* W IpP       ^P'^PI       •8a*i*^^P^Wp^8aall#iwaa^|r ^ % ▼ ™PajP        f'P^ jjjr
©/© *ha islrfiald aMpfcuiiain..
davaiif aiae^aw*
10   0
rathly aoeaunt*
S Gog* 0e«t
i!
OO
FOR CONDITIONS OF SALE SEE OVERLEAF
 OTJ   •   OD    •   ■»
2JI!)OW     JA8UT
<]A3HflflA8
W O i>   I  A J   e>      RA3M
" 0A3Hfli?Aa   ,2>HAHE M   : zmfiigelel
(tenil >)   1801   QA3H^^Aa  : anorfqeleT
• I O V H I
r
L
J
33IOVMI
CONDITIONS
m i
O F
RU<
RUOY
RSOSO
SALE
MODIFICATIONS
IN DESIGN.
QUALITY.
GUARANTEE.
(lustrations and sixes raler to patterns as made at time of'publication. In view of
continued improvements, we reserve the right to supply articles which may not
correspond exactly with the particulars given.
All sizes are app.f©ximate.
avoided.
Variations during the course of manufacture cannot be
Unless otherwise stated, goods arc supplied in the undermentioned quality :
Iron Baths     -"
'Vitreous China
Earthenware -
Fireclay -
h   Standard *
This quality (represents our usual commercial grade," and does" Hot exclude the presence
of small and unimportant manufacturing faults. When "Specially Selected " goods
are required, these may be supplied at an extra charge.
Articles proved, under proper care and use, to be of faulty manufacture will be
credited, or replaced, provided complaint is made within six months from date of
invoice. Liability is limited to paying the cost of carriage for the return of such
articles from the place of delivery in Great Britain and Ireland, and to supplying
replacement articles free of charge to the same place of delivery. In the case of
Export Trade *4 place of delivery M means British Port. No liability can be accepted
for installation costs or any other consequential expenses incurred. This guarantee
is given in lieu and execution of all other warranties, conditions and obligations
imposed or implied by statute or otherwise ; and no modification of its terms can be
admitted whether the purchaser, at time of purchase, shall receive a copy of it or not.
RETURN OF Any Goods returned and not previously advised will be refused.
GOODS.
EXAMINATION      Goods must be examined on receipt, and if broken or damaged should be immediately
OF GOODSrt^tfe^^^reported to Carriers.
RETURN OF NoIempties allowed for  unless  advised  and  received  in  good  condition,  carriage
EMPTIES, pail
 Telephone:
SLOANE-9 146   (5  LINES)
EXPORT   INVOICE
Telegrams :
UNIPIVOT. KNIGHTS.  LONDON.
CAMBRIDGE INSTRUMENT COMPANY, LTD.
13, GROSVENOR PLACE, LONDON, S.W.I.
WORKS:   LONDON   AND   CAMBRIDGE.
Order Date    The Canadian Pacific Railway Co.,
Purchasing Department3
.    Trafalgar•Square,
London9
MOP
4228/EG/BM.24.4.41•
Reference No. R
7*117 tfQ9.  17.4.51.
r      -    n ,       §NJWV   **♦
Invoice Date "        '
Despatch to
Forwarded per
♦ S. t!Princess of Nanaimo"  (?oy.l)»c/o The Fairfield Shipbfa*g & Eng Co*
Go^an*Glasgow
'POST
Carriage
Despatched
k-fr&ita**
Qty.
Cambridge 4 inch ¥,P,.Thermoiiieter8^6o/2200F
Pattern A. with dial marked "Turbine Bearing^
and adjusting Block",bulb connection and
separable stainless steel pocket screwed
f- inch gas^3§ inch stem*
Ditto*but dial marked "Main Wheel Bearings %
Docket with 6 inch stem.
Ditto *  but dial marked"Pinion Bearings" and
pocket with 7 inch etem*
#A€8Q
9*7
-tpij^-\Parce3*—
x x
cwts. qrs.
cwts. qrs.
Cat. No.
8991-3 *
6241
JM8993
-JWa^KM
Inst. No.
;.?;.?. & *0tfV
Price
9. 10. 0
5*    0, 0
20.    ■'■*.   0
7
ao
Nature of Package :
Dimensions of Package :
Gross Weight,,        „
2\fe# Weight of Contents
Value „ „
Insured through :
Terms.—
lbs.
lbs.
Markings :
SZ    r>rm*f gags.
 INVOICE 517a6
Telegrams v
"TRUCKMAN,
WESTCENT, LONDON."
Telephones
HOLBORN 2707
2708
2709
Home Cables t
"TRUCKMAN,
LONDON."
Colonial & Foreign :
"SLINGSBY."
Code:
A.B.C. 7th EDITION.
H. C. SLINGSBY, LTD. 89,95 & 97, K1NGSWAY & 70-72, Gt. QUEEN St., LONDON, W.C.2.
FIRST INTERNATIONAL TRUCK & LADDER BUILDERS.
25th. April |91.
THIS   ACCOUNT   IS   PAYABLE   IN   LONDON    ONLY.
Your Reference   : J$r*$J|,    553.
Our Reference    :HB/ilQ^ 33/ 51 ?6i;6
The Purchasing Depfc.,
(i.HADjAH PACIFIC RAIL WAY CO.*
159,   3t. Vincent Street,
aLiiOQCU,   C.2.
Correspondents would oblige by writing separate letters on separate subjects
Subject
l»add era
^airiage :   Collected* Route :
FACTORIES
Bradford.
TRUCK  FACTORIES
Preston Street,
Listerhills and
Great Russell Street.
Built and Equipped (with
the latest Machinery)
expressly for and used
exclusively for Building
Trucks and Barrows of all
kinds.
LADDER  FACTORY
Marion Street and
Great Russell Street.
Built and Equipped (with
all the latest Machinery)
expressly for and used
exclusively for Building
Ladders, Steps and Sliding-
Stairwaysof all kinds.
FOUNDRY
Great Russell Street
and Marlon Street.
Re-built and Equipped
(with all the latest Machinery) expressly for and
used exclusively for
making Castings for Trucks,
Ladders, Barrows and
Castors.
Bobigny
(Seine) France
TRUCK  FACTORY
Equipped with all the
latest Machinery, expressly
for and used exclusively for
Building Trucks, Ladders,
and Barrows of all kinds.
And at MARSEILLES and
BRUSSELS.
05204471030324061.
Q'ty.
2
E. & O. E.
Description
dlingaby ^Iwiinlmt Kxtenalcm Ladders
Wo •  1899/W Hope Operated a
• £18.  3* 3d«> each*
Consigned to:- The a too ire*
Deck Depte*
3 ^-"princess of Ifamaiiso1*    ,
c/ot Fairfield Shipbuilding
& i£ng« 0©a X»tdU
QoTan,
Glasgow•
36
TERMS-NET CASH ON RECEIPT OF GOODS
Stamps not accepted in payment.
 INVOICE 5170*5
Telegrams:
"TRUCKMAN,
WESTCENT, LONDON."
Telephones
HOLBORN 2707
2708
2709
Home Cables i
"TRUCKMAN,
LONDON."
Colonial & Foreign :
"SLINGSBY."
Code:
A.B.C. 7th EDITION.
H. C. SLINGSBY5LTD. 89i95&97, KINGSWAY&70-72, Gt.QUEEN St., LONDON, W.C.2.
FIRST INTERNATIONAL TRUCK & LADDER BUILDERS.
...25th* April I9g1#
THIS   ACCOUNT   IS   PAYABLE   IN    LONDON     ONLY.
Your Reference
Our Reference
Wm*. 551.
Mrl/110133/ 51761,5.
The Purchasing Dept.,
a-ainDii^ iacific a^aiAif oo.,
159*   3fc« Vincent  Street,
GLiiBQOi,   0.2*
Correspondents would oblige by writing separate letters on separate subjects
Subject
»>@pit Truck*
Carriage
Collected*
Route
FACTORIES
Bradford.
TRUCK  FACTORIES
Preston Street,
Listerhills and
Great Russell Street.
Built and Equipped (with
the latest Machinery)
expressly for and used
exclusively for Building
Trucks and Barrows of all
kinds.
LADDER  FACTORY
Marion Street and
Great Russell Street.
Built and Equipped (with
all the latest Machinery)
expressly for and used
exclusively for Building
Ladders, Steps and Sliding-
Stairways of all kinds.
FOUNDRY
Great Russell Street
and Marion Street.
Re-built and Equipped
(with all the latest Machinery) expressly for and
used exclusively for
making Castings for Trucks,
Ladders, Barrows and
Castors.
Bobigny
(Seine) France
TRUCK  FACTORY
Equipped with all the
latest Machinery, expressly
for and used exclusively for
Building Trucks, Ladders,
and Barrows of all kinds.
And at MARSEILLES and
BRUSSELS.
05204471030324061.
Q'ty.
Description
aiingaby Back Truck No,  1035/A*
Rubber Tyred.
Oonalgned to:-
The atoovem
Catering Depte*
a.a.   "Princesa of
$!an®itBoft
0/0*  The Fairfield
Shipbuilding &  l&igiiiearing
GO a,     Ltd*,
Go van,
Glasgow *
8
12
NET
-8 k&
s.     d.
TERMS-NET CASH ON RECEIPT OF GOODS
Stamps not accepted in payment.
E. & O. E.
 Telephone :
City 7711
Telegrams :
Marinst,   Glasgow
KELVIN & HUGHES (Marine) LTD.
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
THE     MARINE      DIVISION     OF     KELVIN      &      HUGHES      LTD.
91   HOPE   STREET,   GLASGOW,   C.2
Sales Offices :
107 Fenchurch Street,
London, E.C.3
91 Hope St., Glasgow, C.2
* tana^laa      cifio fe&Utagr 0o«LttU9
Please remit to the
Central Accounts Dept.,
New North Road,
JBarkingside,   Essex.
Date
$&m ,*pril,
INVOICE No fii/ltlM..
Sent to
inoMNi c
Customer's^Order No.
, %R Sib
Works Order No. Area No
Route
 ffiL
 •
Code No. Quantity
Description
Price £ s. d
843
185
as©
eB3
2
Ohramsa^ ters Hoe* 1620,2?Q? r t@d.
•ft 15/*
illy o**slie<< .id
;a retiuniad uaaorveotad*
X -;
1?
aeiaiwiwwwte*
 Telegrams:
Marinst,   Glasgow
KELVIN & HUGHES (Marine) LTD.
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
THE     MARINE      DIVISION     OF     KELVIN      &      HUGHES      LTD.
91   HOPE   STREET,   GLASGOW,   C.2
Sales Offices :
107 Fenchurch Street,
London, E.C.3
91 Hope St., Glasgow, C.2
Messrs*  Canadian Pacific Eailway Co*,
159 St.  Vinoent Streett
Glasgow*,  0*2e
Date
6th April.1951
Please remit to the
Central Accounts Dept.,
New North Road,
JBarkingside,   Essex.
INVOICE  No ^1351
Sent to
"Princess of Hanaimow
Customer's Order
yerbal ,/fl
rNo0/
al.XR%
Route
BbfH
Works Order No.
Area No.
Terms
Hett Monthlyi
Code No.
Quantity
Description
Price
890
Brown's Haiti eal Almanac, 1951*
Less   2-§f$
A/6788
Slgnea Receipt Note herewith.
P
17M,^1f5'
1
 Telephone s
City 7711
Telegrams:
Marinst,   Glasgow
KELVIN & HUGHES (Marine) LTD.
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
THE     MARINE      DIVISION     OF     KELVIN      &      HUGHES      LTD.
91   HOPE   STREET,   GLASGOW,   C.2
Sales Offices :
107 Fenchurch Street,
London, E.C.3
91 Hope St., Glasgow, C.2
Please remit to the
Central Accounts Dept.,
New North Road,
JBarkingside,   Essex.
Date
Sfttli i i
-&
INVOICE  No.
Customer's Order No-^rD  ^\l£
Sent to
;': -I-::' ,        ;i   fiv
Route
Works Order No.
Area No.
Terms
iftlljfi
Code No.
Quantity
Description
Price
d.
yv.i
stj
i4       -     %iw
'   . ,
te terewitli*
n/em
•"     <*rt***dUl
It
11
8
 Telephone I
KELVIN & HUGHES (Marine) LTD.
Sales Offices :
City 7711
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
107 Fenchurch Street,
London, E.C.3
Telegrams:
THE     MARINE     DIVISION     OF     KELVIN      &      HUGHES      LTD.
Marinst,   Glasgow
91   HOPE   STREET,   GLASGOW,   C.2
91 Hope St., Glasgow, C.2
r
1
W^mmm*
fteal m I   cifia fiolfciy a©*,
Iff
i Vftaaeat street*
Please    remit   to   the
■JL
Central Accounts Dept.,
New   North    Road,
JBarkingside,   Essex.
i_
A
l§t*   a>ril,13»                     INVOICE  No iVl3f?	
Sent to
Customer's Order No. %/$&   $$§
Works Order No.
1
Area No.
"'Mnmrnrn ©f Mmnlmn          I
/» 5§5t 1/   : 515t
Route
Terms
Meter
Sett Bfoatnly*
Code No.
Quantity
Description
[      Price
£
s.
d.
ass
1
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7
2
 Telephone ;
City 7711
Telegrams:
-
KELVIN & HUGHES (Marine) LTD.
(FORMERLY     MARINE     INSTRUMENTS     LTD.)
THE     MARINE     DIVISION     OF     KELVIN      &      HUGHES      LTD.
Stftes Offices :
107 Fenchurch Street,
London, E.C.3
Marinst,   Glasgow
91   HOPE   STREET,   GLASGOW,   C.2                                      91 Hope St., Glasgow, C.2
r
"1
L
*                                                                                                * »
*                                                                                              Please    remit   to   the
Central Accounts Dept.,
New   North    Road,
JBarkingside,   Essex.
J
Date       J                                                                                         INVOICE   No :iAl59	
Sent to
hi ©f ;
Customer's Order No.
Works Order No.
Area No.
Route
Terms
Code No.
Quantity
Description
Price
£
s.
d.
§63
§49
854
1
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1
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1
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1
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j          «a
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3
17
15
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eel.
U*£t#*
 Telegrams : u Electric, Phone, Croydon"
INVOICE
Telephone: Uplands 4871
Brighton Road. South Croydon. Surrey
20fc>i.  April*
3
a.
]?. Peske Esq., Purobaeiag Agent,
Messrs. Canadian Pacific toiler Co**,
Trafalgar Square,
London W.C. 2.
So. 7466
Bought of LONDON ELECTRIC   FIRM LTD.
64889"
~P5St"
JTorfcs A'o.526&„r'
Advice Note No.
Sent Per
J —
^   510
Customer's  Order
Dated 17 .    4.     51,
?
*~   WW
S.P.C. 2/12/50
£1.9. Oct.
Postage:
Claims for loss  of, or damage  to, articles can  only be  entertained providing  notice  is given to  the  Carriers
and to ourselves within 3 days of receipt of the goods.    Non-arrival of a consignment must be   notified to
Carriers and to us after 10 days of receipt of advice note
 FOLD   HERE->
AND TUCK
IN FLAP
FOLD HERE->
B & R—a/51
TO
.
mtm turn
DELIVERED
TO
'7**i*-ji*
B/A/36
INVOICE
FROM
SHELL-HEX  AND  B.P. LTD.
SUNLIGHT   HOUSE,
QUAY  STREET,  MANCHESTER.
Telephone :   Blackfriars 4331 (10 lines).
if undelivered please return to above address
TICKET   Ho.
GRADE
RETURNABLE PACKAGES
DELIVERED
RETURNED
AMOUNT
** 4     J>     :->a
ALL CHEQUES TO BE MADE PAYABLE TO "SHELL'MEX AND B.P. LTD." AND CROSSED.
NO   RECEIPT   IS VALID UNLESS   IT   IS  ISSUED ON THE COMPANY'S  PRINTED FORM  OR ON THE BUYER'S OWN CHEQUE
TERMS NETT E. & O. E.
 CONDITIONS :       I
PACKAGES. Th^ deposits charged on Returnable
Packages (which remain the property of the Company)
are due for payment with the account and wii! be
credited In full on their return in good condition.
Empties returned by rail should have the consignment
note endorsed *\ Agreed charge Sheil-Mex and
B,P.  Ltd.—Debtor."
CONSIGNMENTS   HISSING,   SHORT   DELIVERIES
OR DAMAGES.
We cannot accept responsibility for loss or damage
unless the following conditions are compiled with :
DAMAGE.
Railway or Carrier to bo advised of receipt and also
this Offices In writing Immediately.
NON-DELIVERY OR SHORT DELIVERY.
This Office to  be advised  in writing as follows :
Goods per Rail within 21 days of date of despatch.
Goods per Carrier within 10 days of date of despatch.
 FOLD   HERE->
AND TUCK
IN FLAP
FOLD HERE->
e & R—a/5i
TO
DELIVERED
TO
*:**.x
B/A/36
INVOICE
FROM
SHELL-MEX AND  B.P. LTD.
SUNLIGHT  HOUSE,
QUAY  STREET,  MANCHESTER.
Telephone :   Blackfriars 4331 (10 lines).
If undelivered pleate return to above oddres*
fJIiJlIlSQf.
TICKET   No.
-04^
GRADE
RETURNABLE PACKAGES
DELIVERED
RETURNED
f~\l
^ms«a
NO.
8
PRICE
PER GALLON
ORDER No.
-*-
AMOUNT
I 1
&/**♦
TOTAL AMOUNT OF
INVOICE
TERMS NETT
ALL CHEQUES TO BE MADE PAYABLE TO "SHELL-MEX AND B.P. LTD.'* AND CROSSED.
NO   RECEIPT  IS VALID UNLESS  IT   IS  ISSUED ON THE COMPANY'S  PRINTED FORM  OR ON THE BUYER'S OWN CHEQUE
E. & O. E.
 CONDITIONS :
PACKAGES. The (deposits charged on Returnable
Packages (which regain the property of the Company)
are due for payment with the account and will be
credited in full on Iheir return in good condition.
Empties returned by rail should have the consignment
note endorsed \t Agreed charge Shell-Mex and
S.P.  Ltd.—Debtor^' :
CONSIGNMENTS   MISSfNG,   SHORT   DELIVERIES
OR DAMAGES.
We cannot accept responsibility for loss or damage
unless the following conditions are complied with:
DAMAGE.
Railway or Carrier to be advised of receipt and ako
this Office In writing immediately.
NON-DELIVERY OR SHORT DELIVERY.
This Office to  be advised  in writing as follows :
Goods per Rail within 21 days of date of despatch.
Goods per Carrier within 10 days of date of despatch.
 copy.
David p l e m. i b q. ltd.
India Bubber Stamp Manufacturers,
miimmmummmmmmmmmmmmmmmmmmmmmmmmmmmmmmm^ mm h iiiuiiiiiiiniiiniwiniiiiiiinii i mmmmm nimn
178,Hope Street,
i
Order Bcu 3R.506*
GLASGOW.   G.2.
27th Aprilt  1951,
4 Stamps 9 3/- each      f,
£**# 12 *
4 Stamps 8 3/6d.  each
ls<** • XMs *
4 Stamps @ 4/- ©aeh      #<
£— * 16•
1 Stamp
£*>» S»
3 No* l|~ Iverstrait Daters @ 5/6&. each       £«»»        16a        6<
£3* 8*        S*
Free from P/SUC.
;ii*
V %«*«»
U
 ESTO
1876
^s^m^^^^asm
9Te BELDAM PACKING
& RUBBER CO., LTD
Patentees and Specialists in
PACKINGS # JOINTINGS
16,    GRACECHURCH    STREET,    LONDON,    E.C.3
Telephone Telegraphic Address
MANSION HOUSE 4771 (4 lines) VEEPILOT, STOCK, LONDON
WORKS: BRENTFORD, MIDDLESEX
Sold tO  Ml
ORDER     NO,
'
No
-^
l eii
5 tin
m 9
v' |' fij # n*
„J'   ■••■'""■■'■ ^?:':"'' ■■'■■'■•■     i  .      -: ■
5 iteata !
mm-
# teriUe %* ansa**
ate   #.*;
*'il  1
 fr«AU|^'**»<e t#~ -*
SPECIAL QUOTATIONS GIVEN
♦if? X£i    H
i    y
£   t$* !?**-
 THE   OOUiOCK  ROPEWORK  CO,   LTD.
HEAD OFFICE:     PORT   GLASGOW,     SCOTLAND.
Telephone: PORT GLASGOW 26! (4 lines) Telegrams:  GOUROCK, TELEX, PORT GLASGOW
  INVQ.lCEMTO    DELIVER TO:
!
r*-»   ;      •
iwr
?/Mw
f
IN.   AN. !
YPU
R ORDER
 —- -
Date
OUR  ORDER
ITEM   DEPT.
Date
DESPATCH  AS  ABOVE
.Per-
3i
CARR,
DETAILS.
QUANTITY
mumt/mmmmi^   iwvs-i^s^T
».,mm.
1  1' I
*
j.
ft*  1»1$    207/,5,.      J
if    7
I         '
!                                                                        1                                   !          :
I
'                                    S          _j
i
1
"
'•"■                                               I
ji
i
\
.
1
■
17MKH*1
,1    1
|
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I
1                  :        '     |      i          i
 THE   GOUROCK  ROPEWORK CO.   LTD.
HEAD OFFICE;     PORT   GLASGOW,     SCOTLAND.
Telephone: PORT GLASGOW 261 (4 lines)                   Telegrams:  GOUROCK, TELEX,  PORT GLASGOW
  .jNyoicETo  D!tLYE5-ISLL
ia ftaMttft* aa^ !  I ss -r
■30-
■ft
li
No I Date
fOUR ORDEf?
U»0
jjNHAN. j
i      I      I
OUR  ORDER
Date
DESPATCH  AS ABOVE
«fePer.
*7/V5i
I
TERMS
_
QUANTITY
%  1.15   1
7?     9 11
5?     4   4
®* 3,13   214^:   9     ? ! k
2*1%20?/3is   g     a, |
&*  1«1f   213/^1 A.
 TtfE   GOUROCK  ROPEWORK  GO.   LTD.
HEAD OFFICE:      PORT   GLASGOW,     SCOTLAND.
Telephone: PORT GLASGOW 261 (4 lines) Telegrams:   GOUROCK, TELEX,  PORT GLASGOW
Bit
INVOICE TO
1/5/51
DEJLIVER TO :
j in. Jan. j
i     !
IN.
l AN. j
YOUR ORDER
OUR  ORDER
DESPATCH   AS  ABOVE                           |  CARR,
TERMS
I
,.    ,       No    '
No,                          *    Date        "^
f6"
Date
-V51
j
■■/    - -* ■.'"* I;
|
ITEM
DEPT.I
°*mmmm wmmm ttM
QUANTITY
RATE
I
■ #
# ♦ a a *                                      I
|
10
10   ■'
V*
V*K
■Bj t i   1
;   ■                                               !
§0
fbf
It                 0     1*7   10
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Kr-
4 1
• ■• i*  Q   o 1^
t
 EXPORT   DEPARTMENT.
Branch Offices;
GLASGOW,
133.Waterloo Street.
MANCHESTER,
Imperial Buildings, I9,0ld Millgate.
LO NDON,
Distillers House, 21 St. James's Square ,s.wi.
Proprietors of
Gleniossie Distillery.
Elgin.
TO H.M. KING GEORGE V».
John Haig&Co.L™
TELEGRAPHIC   ADDRESSES:
"HAiG, MARKINCH'.'
ABC. Code 4Th 5™ & 6™ Editions.
Bentley's & Marconi.
Tel.N°4 Markinch
"DIMPLE . GLASGOW"
Tel.N? 6861   City.
"HAIGS , MANCHESTER!'
Tel.N0    7655   Blackfriars
haig, London:'
Tel.N0 1040 Whitehall (6lines)
D I STI LLERS
Sold ££ f<Btfi»ii wmmM st^am^ips mu$
Checked,
l%al Livwr Bulldi!***
REGISTERED   OFFICE'-
MARKINCH,
SCOTLAND.
4<>th *9xll» 1951.
Order No.
&
PerSS.
Price
Amount
Total
MARKS & Nos.
4 ©ases %m& 12 tall Dottles
Sold Latel Scotch  .'Oiisky 60/-
§51 fjo.o,
139/141       5? 930
Wmt Shi.-   Stores   ....   t-rlneaes of Saaisd
?&irfilld« Ship ..-jilllng Xa:rd,  SlaagowJ
:■■ toward *s Eaceipt attached*
12
 telephones:
MANSION   HOUSE   6911-5.
' 5 LINES)
TELEGRAM S:
GORDON,BiLGATE, LONDON
CABLE ADDRESS!
"GORDON,LONDON."
CODES.
A.B.C. 5™   EDITION,
BENTLEYS.
M
TRADE MARK
■^JJise/ ^J//t
<£l*&
a
<je..., :...§?
E. & O. E.
MARKS
i
NUMBERS.
cases
cases
cases
cases
cases
cases
cases
cases
cases
GORDON'S DRY LONDON GIN.
GORDON'S SPECIAL OLD TOM
GORDON'S ORANGE GIN*
GORDON'S LEMON GIN.
GORDON'S CHERRY
GORDON'S SLOE
GORDON'S O
GORDON'S FIN
GORDON'S
MVlLET
es BRONX,
^ca^es PERFECF^fonedium flavour)
^PICCADILL^ (full flavour)
*NI*
cases D-KXJVIARTINI.
cases MANHATTAN, (whisky cocktail),
cases (ASSORTED)*
(12 Battles per case)
Weights and Measurements
(per case).
Forwarded by..... 	
TERMS .-CASH  ON RECEIPT OF  INVOICE*
Bankers:—Glyn, Mills & Co*f London*
;:...• *
 m
Li* f    JUJL
' |   y • . •
12m stay*
# f
31 ^
I        a •■ a
4#34
1 1
^8HW«IM
:, ":^
BS^^-'«»W«|IW*W».«^
i/Jd
--^i;iMiM»wiill(iii)iiim
 DIRECTORS I
WM.   SWAN
T.   A.   <3.   KELLY
T.   43.   CLEMENT
JAMES   G.   DAVIS
ALEXR,   GARV1E
ROBT.   PATEfJSON
ESTABLISHED   1849
TELEGRAMS:  "S7RATHLEE, GLASGOW"
TELEPHONE Nos. 8EL 3936 (3 Lines)
NO GOODS CREDITED UNLES5 RETURNED
UNBROKEN WITHIN & DAYS PROM OATS OF
INVOICE AND ADVISED BY POST. GOODS
SOS-D AND WAITING ORDERS ARE MELD
COVERED   AGAINST   LOSS   BY   FIRE.
Bough, of   RITCHIE    &    OS
E
LT
(SUBSIDIARY    OP    ANDREW    CLEMENT    &    SONS    LTD. I
WHOLESALE      PROVISION
::    ::    ::     MERCHANTS    ::    ::    ::
The Canadian Pacific Railway Co.,
159 St.  fincent Sparset,
Glasgow•
45   CANDLERIGGS
GLASGOW,      C. 1
7th. May, 1951.
All Goods invoiced hereon conform to the requirements of the Food and Drags Act and to all regulations relating to Preservatives
Sfflo*  Fores Bacon.
C-l-4*
hM
s.s,   " Princess of lanalmo "•
Fairfields Yard,
Govan.
9 ! 2a.
 DIRECTORS i
WM. SWAN
T. A. G. KELLY
T. 9. CLEMENT
JAMES G. DAVIE
ALEXR. GARVIE
ROBT. PATERSON
ESTABLISHED   1849
TELEGRAMS:  "STRATHLEE, GLASGOW"
TELEPHONE  Nos. BEL 3936 (3 Lines*
NO GOODS CREDITED UNLESS RETURNED
UNBROKEN WITHIN 8 DAYS PROM DATE OP
INVOICE AND ADVISED BY POST. GOODS
SOLO AND WAITING ORDERS ARE HELD
COVERED   AGAINST   LOSS   BY   FIRE.
Bought of RITCHIE   &   OSBORNE   LTD.
{SUBSIDIARY    OF    ANDREW    CLEMENT    ft    SONS    LTD.!
WHOLESALE     PROVISION
::    ::    ::     MERCHANTS    ::    ::    ::
The Canadian Pacific  Railway, w0.,
159  St.  Vincent Street,
Glasgow.
45   CANDLERIGGS
GLASGOW,      c.1
12th. May, 1951.
All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives
fc.*-
SmOa  Fore  Bacon.
3mo*  itreafc Baaoria
g»«*   !f Princess of fiaaaimo  n
Go*ana
 TELEPHONES:     BELL    0964,     0965.
TELEGRAfA'*;     MARVELLOUS.
ESTABLISHED    1893.
28   ST.   ANDREWS   STREET,
#tas(gdto, ll-tii-
C.1 .
19
51*
3-nodieA"--l^ioin.-o-"^ail«e^"-Oo-«'-"'Llia-9-t
,  '"Jin t.roott
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 3  DAYS FROM  DATE OF INVOICE.
TERMS:-NETT CASH 7 DAYS.
D. B. No.
Contract  No.
Order No../    3/gffll
32
Sat* l| 1
12
Per
_£L*_
3Lbo Butter
lbs .'taroarln* Htets
idaaad
lbs   Cheese
Sggs "A"    ■
1   Case  ■ ©
^ 195/fc 2 (15 II
^ j 77/4 © j J
^120 J6/16 5 ko i 6
cU-. lc.7/8 JU   7
iJM^f 19S1
00!   t    tOS*~ a ■•* '
c/ ti££5]
These Goods are guaranteed to conform to the Food & 'Drugs Act.
'*■"«""»■■
9
8
 TELEPHONES:     BELL    0964,     0965.
TELEGRAM;     MARVELLOUS.
ESTABLISHED    1893.
28   ST.   ANDREWS   STREET,
#laggoto,7th. Maya 19 51a
C.1.
..Messrs.Canadian. Pacific Railway Co. Ltd.,
St. Vincent Street,
GLASGOW.
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 3  DAYS FROM  DATE OF INVOICE.
TERMS: -NETT CASH 7 DAYS.
D. B. No.
1S2JL
Contract  No.
Order No. R/D.R./560     [Per A
32 lbs Butter
^Speo.Pkts. 12 lbs Margarine
12 lbs Cheese
Cat.2.
25 Doz. Home Produced Eggs MBM
cJ- 195/2
<4 1Q7/8
£0 31/10
X Cas#
2
15
S.S. PRINCESS OP RANAIMO.
PAIRPIELDS,
GOVAN.
These Goods are guaranteed to conform to the Food & Drugs Act.
£    7
a!  3
11
6
2'   -
If    3
 Telephones:
Bfidgeton ^051-2052-2053.
(Private Exchange)
Pioneer Distributors of : \    q^$gow*S
CERTIFIED,
TUBERCULIN TESTED
and PASTEURISED MILK.
Telegrams:
"Pasteurise," Glasgow.
BRANCHES THROUGHOUT
CITY & SUBURBS.
Registered Office:
23   SlLVERGROVE   STREET,
Glasgow,- &L^dtlMjJi 19&L
y. Ojjl^JuDl (^JjL>M*J 6 0
m jd..^.hL^
Bt. to East Kilbride Dairy Farmers, Ltd.
SPECIALISTS   IN   MILK   AND   ITS   PRODUCTS.
Terms:    NETT   CASH
&y   W±JL to &M e±jL epyoj!   &
PASSfeS!
IfMAT 1951
0%Q£(Z     A/o   oT    Sib
aaa
 SMETHURSTS grimsbyltd.      oj.,
RSPERY     STREET     6RIMSRY
INVOICE   NETT
TELEPHONE     5 2 9 1     GRIMSBY
TELEGRAMS   SMETHURSTS   GRIMSBY
P. fcrake,  Hsq.,
Purchasing agent,
Canadian paoiflo Bail my Ooffip&ny,
1§9,   st . Vineent  street,
Glasgow. 0.2.
1
W/it/10. 53/8«Pl        ;>S  OP S I"  -  Order Wo/ 68.    7s5;51
■;ffi   i iiiiii mm mm* mmimfmtmmmmmmmm,-.*..': ^<*mskjmmmmm*im nm wiwtomr uiiiml* mm oiwwwimww*  *»   -      - **   --»***« «m<.*««hniw«w
48  I foe . Ki
,..:• las.
ppers.
.,,.,a  fillets.
»AS§€D
17 111 AY »51
W
i>~
i/-
1 /£HN
i
£ A
a
16
18
2
 Telephone  Nos.
CENTRAL   7 308-7309.
Telegraphic  Addresss
"BELLADONNA,   GLASGOW."
BOUGHT   OF
BRECHIN   BROS,  LTD.
AND  AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garscadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Pollokshaws Road.
12 Braidcraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
BUTCHERS.
WHOLESALE.
RETAIL.
Contractors to  H.M. Navy.
31-35  UNION  STREET,
Glasgow, ..M^mm...
0.1.
.19 liii
m^
Mf
Tm
'a^i^'io   ^JU^v A*9g
»,/ ...'-.J
i* 1
a
ill
II
14   i
*       -.-
.
\\i.
 Telephone   Nos.
CENTRAL   7308-7309.
Telegraphic  Address:
"BELLADONNA,   GLASGOW."
1
BOUGHT   OF
BRECHIN   BROS,  LTD.
WHOLESALE.
AND  AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garseadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Rollokshaws Road.
12 Braidoraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
Messrs.   Canadian Pacific Railway Co.
BUTCHERS.
RETAIL.
Contractors to H.M. Navy.
31-35  UNION  STREET,
GLASGOW, 7til Ma# 19 51,
C.i.
15^, 4'U.  VJJictuiL threat.
Glasgow,  c.2.
1951.
May
7
Princess of Nanaimo
To    50 lbs F.seye Roast
59    "    Lambs
101    "    Mutton
25     "    P.   Sausages
R
Order No-dR.561.*
l/4fd
l/2id.
l/8d„
%
4.
2.
2
2
1
6
4
I 11
8
 Telephone  Nos.
CENTRAL   7308-7309.
Telegraphic  Address:
"BELLADONNA,   GLASGOW."
BOUGHT   OF
BRECHIN   BROS,  LTD.
AND AT
265 Cathedral Street.
269 Sauchiehall Street.
75 Elderslie Street.
36 Bell Street.
526 Great Western Road.
685 Great Western Road.
191 Knightswood Road.
290 Garscadden Road, Knightswood.
534 Springburn Road.
265 Castlemilk Road, King's Park.
1042 Pollokshaws Road.
12 Braidcraft Terrace, Pollok.
176 Fenwick Road, Giffnock.
ALSO AT
2 Newington Road and
2 Liberton Gdns., Lasswade, Edinburgh.
BUTCHERS.
WHOLESALE.
RETAIL.
Contractors to  H.M.  Navy.
31-35   UNION  STREET,
Glasgow,, aojumein 1951,
0.1.
lessrs.   Canadian Pacific Railway Co.t
159 St.  vmcent street,
Glasgow,  C.2.
Princess of Nanaimo
Order No.  R
dH 547
1951*
April
April
28
28
To 31 lbs- F.aeye Rst
59 '*    Mutton
2.6 "    Lamb
10 "    Ox Liver
l/3d„
l/2id|
l/4fd
1/5*
dum
R
Order No,SR 499
To 206
368
296
82
116
89
100
24
30
lbs
II
V3fcu
Crops. Beef    l/lfd#
H*qr ideef
Mutton
Lambs l/4|ci^
Pork Sides. l/8d#.
Ox Liver l/4cL
P. Sausages l/8cU
Ox ionguea l/6d*
Suet :    l/2cL
a U M
M A
R
Y
ic
ffcrbour...
Seastock..
t- m- cLf*
8^
1 *
^
J
11
£.   94.     6.    2iL
1.
3.
1.
7.
11.
2-5.
17.
9.
%
8.
1.
1.
86.
181
10
16,
14i
'l9
16
15
11
14
13
18j
6
16
15!
9
1
3
2
~3<i~
4
6
5
4
8
8
lid.
 Telephone :   Bell 2758.    Telegrams: "Oaexeywat, Glasgow."
Established Over  a Century.
head office :
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool.
BRANCH OF
THE FRUIT AND
PRODUCE
EXCHANGE OF
GT. BRITAIN LTD.
If
P I
a, <aro
FRUIT,     VEGETABLE     &     POTATO     MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, CI.
9*T-v#6,
..:.:*:..:• moifto 8*tlw»y IffljriB
 Q.imm«.*-®*%*- .7.tfc...nq
195 &
n
§
i
2
2
I
%M
S#
1
I
owt*
awt*
doz*
owt.
<&/• *
Am*
s#«#r.*i**
£S lb.
...     ♦
ilhttbax
JUKI**
14/* ♦ dirt*
ton»« t@/*#* <nrt»
if
f $Jtft
 Telephone :   Bell 2758,    Telegrams: "Oakxeywat, Glasgow.'
Established Over a Century.
head office :
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool,
BRANCH OF
THE FRUIT AND
PRODUCE
EXCHANGE OF
GT. BRITAIN LTD.
w
SSSB    -si**™'
W
ft  f Hf g*
FRUIT,     VEGETABLE     &     POTATO     MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, CI.
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 YEAST INVOICE
FROM                                                                T«>
THE STANDARD YEAST CO., LTD. £»
CHURCH ST., CHISWICK, W.4.                  CATER!
Telephone :   CHIswick 7711/16
Address :    ANDARDYEA, WESPHONE,  LONDON
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AH orders are accepted subject to confirmation from Head Offi
The Yeast included in this Invoice is guaranteed t
Act and all other statutory requirements or regula
ee and all £
o comply w
tions relati
ceount
ith the
ng to t
$ are payab
Food and C
he sale of
e at that ac
>rugs
bod.
dress.
 ON   ADMIRALTY AND   WAR    OFFICE   LISTS.
CONTRACTORS TO   H.M.AND  COLONIAL GOVERNMENTS.
Canrlaian Eacifie Railway Co., Your   nRO£L^*^»
St. Vincent Street,
 GLASGOW.	
_j
Our
Terms.
S4/363.
.NVO.CE    Hg/p>      Q8249>
Nett Monthly.
Date
26/4/51.
E.& O
Engine dept.
lA. I Steel Drums,
Paraffin Oil.
3 cwts. 2 qrs. 13 lbs.
3 cwts. 2 qrs. 11 lbs.
3 owta. 3 qrs. 20 lbs.
13 avails.
1 qr. 26 lbs.
1 qr. 23 lbs.
1 jr. 21 lbs.
25/
i/5f4all.
1 owts. -qrs.  16 lbs. lewt. lqr. 14 lbs.
1 owt. 1 qr.  14 lbs.
9 owts. 3qrs.  2 lbs.
Drum,
Boiled Linseed Oil.   5 Galls.
Drum,
Raw Linseed Oil.
Drum,
Turpentine Sub.
5 Galls.
5 Galls.
Parael,
Tallow.  1 qr. 22 lbs.
bagkages just be paid for.
S.3."PRINCESS OF NANAIltfO"   G/O  FAIR FIELDS
'.
PER
PACKAGES   NOT RETURNED   WITHIN   SIX   MONTHS   MUST BE   PAID]
7/6j
.4/2
7/6J
15/J
7/6 J
3/6J
1/6.
s.
Gall J
Gall J
Gall J
lb.
Bt 3.
17 UN
J.
10.
0.
3.
0.
3.
0.
0.
3.
JO.,
15.
5.
7.
10.
7.
15.
7.
17
6.
10
6
0.
6.
L6.
15
f27<
MyAN
 ON   ADMIRALTY AND   WAR   OFFICE   LISTS.
CONTRACTORS TO  H.M.AND  COLONIAL GOVERNMENTS
Messrs. Canadian iaeifio Ely coV,     lour orderJ<^/179«        invo.ce no*/& 0?W*
159 St.  Vincent Street,
 GLASOOW. C.2.	
Our       £^I7l479.
TERMS. DATE 26/4/51.
-1      Natt Monthly.
4
3
2
4
1
1
1
1
1
1
Dock Dost.
Drums,
araffin oil.
lj)ruma,
Paint Thinner3.
9nia ?,
4>ru*-;•),
E.& O
Boiled liMmi
Colza Burning oil.
XHf
Linseed Oil Pal
in,
Drum,
wave Oil.
fParcel,
prurc,
pfrum,
Tallow.
Raw Linseed Oil.
Turpentine Sufc.
20 Galla.
15 Gail.5.
10 Galls.
20 Galls.
10 lbs.
11 1. bs*
5 lbs.
5 Galla.
5 Galls.
j. S." PRIHOBSS NANAl|d>»
TO:- Fairfield 3, <& S,   Co.,  Ltd.,
7/6
m
7/6T
Vm]\
7/6
14/4
4/6J
9d.
10d.|
,7/6.
3/9.
k/4*
p/-|
t»/6.
E.        P£Y?
R4CK/K3E.S   WOT RETURNED   WITHIN   SIX   MONTHS   MUST BE   PAID
Gall
0all|
: *€i x X 41
Gall J
lb*
vvallt
lb.
|.Gall|!
Gall
1.
1.
1.
10.
0.
7.
l.
4.
0.
0.
0.
r    3.
0.
10.I
2.
12.
1%
1.
10.
10.
7.
7.
15
7
17
FOR.
0.
7.
6.
6.
0.
8.
0.
0.
6.
9.
6.
0.
6.
u
P7
8.
 ON    ADMIRALTY   AND   WAR    OFFICE   LISTS.
CONTRACTORS TO   H.M.AND  COLONIAL  GOVERNMENTS.
 BY APPOINTMENT
r    m
** -\
VACUUM   OIL   COMPANY   LIMITED
Manufacturers and Marketers of High Grade Lubricating Oils and Greases
iiefaMlm INVOICE
-*';M
SOLD  TO
99  31/tl i-O/rr
i/s f,I/W        l
Saoaiian §*@i£*<
1B»*  tl. VlRVBt
IT®    '©*f
lUIIOlOVl/fl   3Q   PIPAH
CAXTON   HOUSE   EAST,
TOTHILL ST., S.W. 1   Ii
61*
Our Order No,
Your Order No.
Warehouse
Ten
Steel
Brls.
Wood
Brls.
10 Galls.     I    5 Galls.
Cases
l'; t®f ttti
Sundries
DESCRIPTION
rj ?oil  ft
ffi  M  €&fi!11i
wf   ijfi-    &4mm9*m§'
'  ,'*       It.
m&
HAD TI8
I
I
3Blb   ifp©  fc*0» <
R;^-
1/r
,
Net lbs.
Gallons
Price
|f*i
.
in i
1- ll   xo
it. HMJfa
Forwarded per
feane. ma ■ 9 e/@f
Total
lv3 K
Customers art rtspectfuHy referred to the
conditions of sale printed on the back hereof.
Form B2—12922
REMITTANCES.
Remittances by post should be made by crossed cheque, money order or postal order.
If Banknotes are sent, the letter should be registered.
 THSMTttf0*<iA tm
03TIMIJ   YMA<RMOD   JIO   MUUDAV
aMfi&flQ QMA 8JIO OHITADSHSUJ 3QAHD HDlH HO 8H3T3>iflAM C3VIA 3f!3RUTOA^
3§iOVHI r    * **•
I^OTXAD
r.w.e f.T8 JJIHTOT
BASIS OF  INVOICING
Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
—- DELIVERY
Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY  FOR  DELAYS,  DAMAGE,  ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
by storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that
we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
claims will not be considered by the carriers.
! CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CLEAN  RECEIPT HAS  BEEN GIVEN TO CARRIERS.
If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the  carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge "
is jmade on barrels and certain other packages at time of supply and is to be paid at time of payment for
gcjods.    Credit will be allowed for the  " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
isq bsi
"■■■■■     -      ^       ,   *
 BY   APPOINTMENT
VACUUM   OIL   COMPANY   LIMITED
Manufacturers and Marketers of High Grade Lubricating Oils and Greases
INVOICE
r aft S3T X&  9&A3ffNtmU       . # ~*   —_—   _
SOLD   TO
i$ i/atf
#       m' ■ m
CAXTON   HOUSE   EAST.
TOTH1LL  ST., S.W. 1     19..
Forwarded per
	
Customers are respectfully referred to the
conditions of sale printed on the back hereof.
Form B2 — 19823
REMITTANCES.   * *        """  m
Remittances by post should be made by crossed cheque, mone3r order or postal order.
If Banknotes are sent, the letter should be registered.
 •  i ■'■■.
TH3MTHiO«J<IA   Va
Q3TIMIJ   YUASMOD   JI0   MUUDAV
QMA aJiO  DHITADIHeuJ BdAfiO  HDlH TO
> V M i
f.m ,.T8  JJiHTOT
BASIS OF  INVOICING
, Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
DELIVERY
I Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR DELAYS,  DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the, stringent regulations enforced by the railway and carrying companies, it is necessary that
wl be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
cl»ms will not be considered by the carriers.
j CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CIEAN RECEIPT HAS  BEEN GIVEN TO CARRIERS.
I If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable 'packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge"
is made on barrels and certain other packages at time of supply and is to be paid at time of payment for
goods.    Credit will be allowed for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
 SOLD  TO
BY    APPOINTMENT
VACUUM   OIL   COMPANY   LIMITED
MANUFACTURERS AND MARKETERS OF HIGH  GRADE LUBRICATING OlLS AND GREASES
1 N V O I C E
CAXTON   HOUSE   EAST.
TOTHILL  ST., S.W.1......2  „ .,. I.# 191
Our Order No.
Your Order No.
Steel
Kris.
Wood
Kris.
10 Galls.     I    5 Gall*
Ca-es      Sundries
Forwarded per
Customers are respectfully referred  to the
conditions of saie printed on the back hereof.
Form B2 — 19823
r>-
Warehouse
DESCRIPTION
REMITTANCES.
Remittances by post should be made by crossed cheque, money order or postal order.
If Banknotes are sent, the letter should be registered.
 J3TIMIJ   Yl
D CSMA 8JiO aiiTADIW
UDAV
JTOA^U*
BASIS OF  INVOICING
Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs.
DELIVERY
Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding.
WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE
PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE.
LIABILITY FOR  DELAYS,  DAMAGE, ETC.
We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused
by storm, strikes, fire, differences with workmen, or any cause beyond our control.
In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that
we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise
claims will not be considered by the carriers.
CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER
CLEAN  RECEIPT HAS  BEEN GIVEN TO CARRIERS.
If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local
agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY.
If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods
" Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to
the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY.
PACKAGES
Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage
forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge"
is made on barrels and certain other packages at time of supply and is to be paid at time of payment for
goods.    Credit will be allowed  for the " package deposit" when package is returned in good condition.
In case of supplies to foreign-going vessels packages must be returned to a U.K. port.
 ON    ADMIRALTY  AND   WAR    OFFICE   LISTS.
CONTRACTORS TO   H.M.AND  COLONIAL  GOVERNMENTS.
;0
-%Ajfill
Your i' 1 <ftt
®9«W        °RDER N0^^!?*2* INVO.CE    hto/»  .        nM,
«
%
: '
Terms.
Date
£. & O. £.
3    <8
oc-o *"" ^^WWW WW*T 85 PAID FIR AT SfVV;«w<
PAq/CS<S^S   NO^ETLLRJVEQ,   WITHIN   SIX  MONTHS, A?.(/S
 On   War   Office   and   Admiralty   Lists
TELEPHONE   NO.   CENTRAL   6793
TELEGRAPHIC  ADDRESS:   "FLAGS,   GLASGOW
Clyde  Buildings,
74 Broomielaw,
GI asgow, c. 1, ??«b....,-ij.?|i...
9< i
 ^f^^j^m^M W *♦ ^^^I..^**®*^.   otom&m 0* *
Bought of JAMES STEVENSON & CO.
FLAG   MANUFACTURERS
i
1
I
S
ft yarft i^uerlo Um *6altfft
oft. In.Mfl^l':'- -lip*
UN
*i  i
10  *
teSK        ■ n* HHWMMWHM*
ML    11» 6,
i in i in mil in ■■■iiiiMim   in
 ESTABLISHED 184-2.
Telephone NP/brox 2364.
Telegrams.
"Sailmaker, Glasgow!'
PLANTATION SAIL WORKS.
EAGLESHAM STREET
mhim
JL
3*1*  STO.
^^^^C^^^^^.
foil kwberMn&ttXr
4 T®**paullii»*    12 Ft. Square.
mn P**f&* fa*pg* S9.1/3 3^«
£33
 E STABUSHEP 184-2.
Telephone NP/brox 2364.
Telegrams,
"Sailmaker, Glasgow!'
PLANTATION  SAIL WORKS.
EAGLESHAM STREET
W%. MAY y^&*
S.HI/.
■inc
m?s L3S5.
yoaaw^^
^\<y/C^\ (rt
1 Tarpaulin
3fw K«t* T«i»psulin
1/2 Bolt Canvas
1 ftell W HmsuXm.
188f y»nci»
101 yards
ill
6/9*
iausi
39
24
7
12
2
 B.P.HOGG. R.P.HOGG.
O.M.MAXWELL. W.D.OLIVER.     }   DIRECTORS.
a.h. paterson. j. d. r o s s , c.a.j
Secretary: b.p. hogg.
Established 1836.
HIGHEST   AWARDS
Telegraphicv4d(^ress>t|vl0RIER, Glasgow.
Telephone,   Govar\ 1077.
flu*- tfMMMiMMi iwif i# mU:       ' * |
PARCELS
BUNDLES
DESP.
	
YOUR ORDER
OUR  REF.
I
1
li
'It
t
*
I
i
g
*
**/!§**
HI
Pi
A*Sft
tttl f»|»t Bmmkm* #t**HT I ■ *
i*«fe t*»is f*»* «••$   \ ,..
t#t* a**i m*. V;-
ANY CLAIMS   FOR   ERRORS  IN   THIS   INVOICE  MUST   BE  MADE  WITHIN  14   OAYS.
m
s
fciMUti
If
If
«*
j
M
Mmm<
W
 B.P.HOGG. R.P.HOGG. ]
D.M.MAXWELL.       W.D.OLIVER.     5>   DIRECTORS.
A.H. PATERSON.     J.D.ROSS.C.A.J
Secretary: b.p. hogg.
Established 1836.
TelegrapRicyyd^ess,ttMORlER, Glasgow.
Telephone,   Govar\ 1077.
fk* mmmm tomtit* mi
Mft if, f%mmt *t*e*t»
CASES
PARCELS
l i
BUNDLES
DESP.
26/4/51
fin
YOUR ORDER
OUR  REF.
|f  ttif    ftcsk *   ■§•§
• tut wm%%m »ta-sn#-«.
* f i t innti. ift$. l*
*
ANY CLAIMS   FOR   ERRORS   IN   THIS   INVOICE   MUST   BE   MADE   WITHIN   14   DAYS.
ly*
^.t
4M%t
 „ * * e&grams :
M Classic, Tunstall."
Telephone :
I 7993  Stoke-on-Trent.
Globe Pottery, TUNSTALL, STAFFORDSHIRE, ENGLAND.
The Grindley Hotel Ware Co., Ltd.,
SPECIALISTS IN  HOTEL EARTHENWARE.
TERMS: One Month's Credit. Goods at Works. Packing and Carriage Charges extra.
PLEASE ADVISE THE RETURN OF EMPTIES.
FULL  VALUE   ALLOWED  WHEN   RETURNED   IN   GOOD   CONDITION,   CARRIAGE   PAID.
Mark
(its*;
C i ♦ 450      ) •'*••'■ .
.
100*
12©    ,
a j >
§   P
$ m
m •
1* #
■♦ *
II *■
<*S-U(W« -
344 ®»N-
x<y
xy-
17
*
4%
< ■ *
4S.
1
'*
L£>*
474.
5.  -.
 THE^RINDLEY HOTEL WARE Co., Ltd.—Continued
»:*     ---*
tat «*  m  *.*"
i * m # * m « * «
fli's
* *
**
• •
474.
2Z
AM
ID
171
,
** m
f  ***
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Vfl/      **mmJ&'
, .-.* * *»*•#* i
r^
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#
4
if s
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ft          |                                                   ' .*;*:',.::- ■., '>'«;-*
V
*
 Purchasing Agent,
Canadian Pacific Railway ^oy.,
159, st. Vincent Street,
GUSSO W. C.g.
ss.    "Princess of Nana into"
£.    s.
a.
mM
White
Counter panes
•
4,'ci. ea.                    4.
19
Blue
Counterpanes
i
4<1. ea.                    6.
4
64
Huck
bowels
!
36
Bath
Towels
1
82
Sheets
#
}
\
76
Pillow Slips
)
5
Glass
Towels
>
289
® 3/6a. D03.   4.4.
li
2
Napkins
liable Covers
f
i
)
)
)
)
6
4 • 14 •
71
11
Pantry
Cloth
Plus 24$            1.    2.
8|
7
I*inefi
Bags
)
L5jlJJjl
4 -A
 10th April 1951.
Messrs.  Canadian Pacific Railway Co.
Lond on.
THE  SRIHKLBY HOTEL WARE  Co.,   Ltd.,
To cost  of Carriage on 11 Packages of Earthenware*
Mark ani D umbers:-
S
(S.R.     458) Hos  l/ll.
Consigned to.:- The "PRIHOESS Of HAHAIMO" Chief Steward.
0/0 Fairfield Shipbuilding
& Engineering Co.
Gofin. £31- 2- 3
 Telephones9302 Central.
•4- Lines.
L
nvoice
Telegrams
* M9Corquodale,
Glasgow.".   .   .
ncD383
London   	
15 King Street. EC.2.
Cardington Street, N.w.i.
St.Thomas Street, S.E.l.
M^Corquodale & Co. Ltd.
Printers & Lithographers
Glasgow
Caxton Works -*fe"
Wolverton,.   •   .   .
Bucks   and   ....
Newton-Ie-Willows,
Lancashire ....
s *
AMU Aprii#
■# *
. ..>. ... .,■■.
I
I
M
lOBI
 Telephones9302 Central.
4s Lines.
L
Tivoice
Telegrams "WCopquodale.
& Glasgow!'.   .   .
no.D8899
London   	
15 King Street. EC.2.
Cardington Street, N.w.i.
St.Thomas Street,S.E.l.
ME? Corquodale & Co. Ltd.
Printers & Lithographers
Glasgow
©      ci
Caxton Wopks-Msat^n
Bought by
MNM41
iSUnp ©••#
Wolverton, •   .   .   .
Bucks   and   •     •     .     .
Newton-ie-Willows,
Lancashire  ....
*H. H
Nmm
v
051
■.:
#
 WORKS:  LONDON, LIVERPOOL, GLASGOW  &  LEEDS.
BY APPOINTMENT
MATCH   MANUFACTURERS
TO H. M. KING GEORGE VI.
LI M ITED.
FAIRFIELD WORKS, BOW,
El©M|Ii|®MLE|.s
^P»   li e^
REF- «/!«*,
8075
QUIKTRIPLICATE
36   AWARDS FOR EXCELLENCE OF QUALITY.
S^^fM c»*M» ImMM. iillut SfcL
iG.'2#
FO.
ORDER  N?    y.
Sftffeftp -105©*
BANKERS: NATIONAL  PROVINCIAL   BANK, LTD.,
15, BISHOPSGATE, LONDON, E.C.2.
lit lift,. J9Jtk
HEAD    OFFICE, LONDON.
cables:
"BRYMAY,   LONDON'.'
TELEGRAMS:
'BRYMAY, BOCHURCH, LONDON'.'
telephone:    ADVANCE    4321.
CASES
GROSS
EACH
SIZE
OF BOX
BRAND
TOTAL
GROSS
BOXES
PRICE
PER
GROSS
BEjwwflf
m
9  Mi
B
17
f©i
«   tfaUmO*BB   Of  tfrMJnO*
.nglMeriag   -Omitd*#
0/fbr. **
7A
11*
Accounts are payable direct to the Company's Head Office, Fairfield Works, Bow, London, E. 3* or may be paid
to the Company's travellers in exchange for receipt on printed forms.
DESPATCHED   THIS   DATE   F*0#m*** \^M*9M®®®.!!•...»•
PER.
 WORKS:  LONDON, LIVERPOOL, GLASGOW  &  LEEDS.
BY APPOINTMENT
MATCH   MANUFACTURERS
TO H. M. KING GEORGE VI.
LI M ITED.
FAIRFIELD WORKS, BOW,
lL8>MmffimWL&M.
•Off
QdlfEIPLIGATO
36   AWARDS FOR  EXCELLENCE OF QUALITY.
y&l<X',/<zL
^ n-iii^
If is x;aiiwajr flta*
^^:
FO	
ORDER   N?
&]&*• 10t|£»
BANKERS: NATIONAL  PROVINCIAL   BANK, LTD.,
15, BISHOPSGATE, LONDON, E.C.2.
l«t m$.§ 49. p.
HEAD    OFFICE,  LONDON.
CABLES:
"BRYMAY,   LONDON'.'
TELEGRAMS:
'BRYMAY, BOCHURCH, LONDON'.'
telephone:    ADVANCE    4321.
CASES
GROSS
EACH
SIZE
OF BOX
BRAND
TOTAL
GROSS
BOXES
s
4
3
3
IS
fof
Bwt®*it
imm* of Mmmtm
Aftiaeavlng Co* Li«l«p
m
Accounts are payable direct to the Company's Head Office, Fairfield Works, Bow, London, E. 3, or may be paid
to the Company's travellers in exchange for receipt on printed forms.
DESPATCHED   THIS   DATE   FROM !*»*!• ...MmM§§M^M».M.*M«
PER	
 TELEPHONE NO.   EGHAM 744
TELEGFfv*>SJ : • VEHICULAR, SOWEST. LONDON.'
CABLES; VEHICULAR. LONDON/
..ojy.rtstenfc.
.#. J, RUSHAM   HOUSE,
COPY. WHITEHALL   LANE,
EGHAM,   SURREY.
*.m.$mi
tar®,
To
*.oi(to«
ft.
"WIS xprtr
19
SI*
British-American Tobacco Company Limited.
LB.
CLASSIFICATION.,
"*SS;'i,p#"",#*%####-*'""
Your Ref..
Our Ref.
[ NUMBER   |
OF CASES |
•«•»* ■■••-•	
I9i#»	
CASE   NUMBERS
lift
1
ftQt
CONTENTS j
M/LBS
*G6&C/1
FORWARDED TC   ftft*MU*ftv---fMtft**i«§-   §»f***	
•/«. '■*ftM..«i.«&»f        . X^...l.)....©/.ft»J»i.3t.f.i#.A$....
~ut t?t-1- - - x^ ±.Qa.Lti«t  ftova^.61a g&o
PRICE
M/I.B.
PRICE
BRANDS QUANTITY ^ TOTAL
M/L.BS.
Ulft   :oofti>in«-
©apetan ?/6 «#4
•*®r©*
■.;:
S05SS/S li      : GMpmt
•■      ••
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£t,  Sr»*i@ *!**• 1/Ss At
; £<•* F/C    1/fea  li
£-      6
*10S    if
t<3   Mpm*k%®X
COMPARED BY	
.CHECKED BY..
§©0«
01! if
§
mm m
so*
00 «
mm*   i
32/*
40/1
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m
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ft
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1
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40/•      40      f      *
4S/1      40-      §
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16/-      ft   j i
1ft/ft   i     S    14
li/. ft    ! 4       -
10ft
o- b ■■jLi-.ttm      II    ; 4      i
t    9S    16   j ft
14.6.50    TR.10
ALL ORDERS ACCEPTED' ARE SUBJECT TO THE GENERAL CONDITIONS PRINTED ON OUR CURRENT PRICE LIST.
INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS AT BANK RATE FOR TIME BEING PLUS 1 per cent. PER ANNUM,
TO   DETECT   PILFERAGE   IN   TRANSIT   CHECK   ON   LANDING    THE   GROSS   WEIGHT   OF   EACH   CASE   AND   REPORT
ANY   SHORTAGE   TO   CARRIERS    IMMEDIATELY.
3
 BONDED WAREHOUSE:
McAUSTERS 103
TPI CPHONE—CENtral 7325-1960
1 CLCGRAMS—"ALCOVE, LIVERPOOL"
"A" BUILDING,
THE TEMPLE,
DALE STREET,
LIVERPOOL   2, Jftfc «P*ft
.19
li
JL
•'Wvmiiwf^mim'JWiMR.-".Mi-;^&ii^^mR^mmmlmMpmm
m:"mmm^wm^^$'mwW*qijfc . $^K^gpmfm'■'■%■■
Br to. PERCY CHRISTIAN & CO. Ltd
FOLIO
General Jfflerrijantg anb &gentg.
Directors :
J. H. CHRISTIAN
D. E. ROBERTS
Order No.
*****
m
Dated       Ij^l
Terms
tsait
-fi
Per " S.S."      tltmmm *f |fHt»f |ti§»
ft «m» m-tm* «gc mmm
*i3V* !«*****
E.&O.E.
Ship Receipt Noi&SL
NO RECE/PT WUJD UNLESS ON  THE  COMPANY'S PRINTED FORM.
Agents for WHITE HORSE WHISKY, HOLLOWAY'S LONDON GIN, BARCLAY'S LAGERS, Etc.
 TELEPHONES :
BRIDGETON    2411    (5   LINES)
INVOICE
ORDER OFFICE:   BRIDGETON 2464 (2 LINES)
TELEGRAMS :
1 DENNBAKE," GLASGOW
TO
WILLIAM  BEATTIE,   LTD
WHOLESALE  BAKERS AND  CONFECTIONERS
DENNISTOUN   BAKERY
116  PATON  ST.,   GLASGOW,   E.l
19
DOZENS ODD
HAMPER    MOS
i \ HUwes
T&*
CARTONS
TERMS   NET
COMPLAINTS   SHOULD   BE   NOTIFIED   TO   US   WITHIN   TWO   DAYS   OTHERWISE
CREDIT   MAY   NOT   BE   ALLOWED.
HAMPERS  TO   BE  RETURNED   IMMEDIATELY  AT  OUR  EXPENSE.
MMSON PARAGON
INTERFOLD
 TELEPHONES :
BRID3ET<iH    2411    (5    LINES)
INVOICE
ORDER OFFICE:   BRIDGETON 2464 (2 LINES)
TELEGRAMS :
• DENNBAKE," GLASGOW
WILLIAM   BEATTIE,   LTD.
WHOLESALE  BAKERS AND CONFECTIONERS
DENNISTOUN   BAKERY
116  PATON  ST.,   GLASGOW,   E.l
TO
19
■f   *
\t.\
o<wes
HAMPER    MOS
CARTONS
TERMS  NET
COMPLAINTS   SHOULD   BE   NOTIFIED  TO   US  WITHIN   TWO   DAYS   OTHERWISE
CREDIT   MAY   NOT   BE   ALLOWED.
HAMPERS  TO   BE   RETURNED   IMMEDIATELY  AT  OUR  EXPENSE.
LAMSON PARAGON
INTERFOLD
 ROWNTREE
& CO] LTD.
THE COCOA WORKS,
YORK.
Telegrams : ROWNTREE,
YORK.
Telephone:      No. 20 JJ £ j gg||
COPY. g7T«.   APftl*.   I9t>»*
?HC  CANAOtA*  PACIFIC   RAILWAY   CO.,
PURCHASING   BEPT.g
TftlTALQAfl  SQUARE,
UDNOQN.   4J
Quantity
per Pack
>/ii4/ag*
CONDITIONS   OF   SALE
It is a condition of sale of the goods included in this invoice
the purchaser will not sell otherwise than by retail any classified produv
at a price exceeding for chocolate goods, the appropriate maximum
price to retailer as set out in the National Price Schedule issued by
the Cocoa and Chocolate (War Time) Association, and for Sugar
Confectionery goods the appropriate wholesale resale price as set out
in the Price Control Scheme issued by the Sugar Confectionery (War
Time) Association.
'•' Classified product " means a product classified under the Chocolate,
Sugar Confectionery and Cocoa Products Order,  1949.
It is also a condition of sale of the goods included in this invoice
that they shall not be sold by retail at prices other than the consumer
prices shown in the invoice.
DESPATCH DATE
201.   ft|»t«MK» •*»«*#
a@f#   Htm  MOtOHINA
it £•
shiwiim SILL *©# t»i*
®®OPS  TO **
•at*********! or
mmm
a? vhs fAinr
ICLO
••***»    mA^mn.
ST/GA38/M
Line Code
No. of Boxes or Outers
Price per
4WHE*	
10
ummm*
SHIPmilLOIN*   YARD,
9/H
PLEASE READ OVERLEAF
Line Value
i     14
jl   ta_
4i
t
4- 13 - 5h
 o
LONDON:
OFFICE   AND   SHOWROOM
CRAVEN   HOUSE,   (6   NORTHUMBERLAND   AVENUE, LONDO^I,   WC4-
Telephone:   Whitehall 5348/534^/5340 m    ' *     '
DEP6T
105   BLUNDELL   STREET,   CALEDOSSUAN   ROAD,   LONDON,   NJ
_^rm Telephone:    North 3286/7. ^
LOCAt   OFFICES AND   SHOWROOMS,   AND   DEPOTS
Belfast.
Depot—40-44 Grosvenor Road, Belfast.
(Tel. No. 20458).
Birmingham.
Office and Showroom—Arcade Chambers.
39 Corporation Street, Birmingham, 2.
(Tel. No. 5732 Central).
Depot—89 Tyburn Road, Erdington. Birmingham, 24.
(Tel. No. 0723 East),
Bristol.
Depot—Waterloo Road, St. Philips, Bristol, 2
(Tel. No. 56777).
Cardiff.
Depot—Tyndall Street, Cardiff. '
(Tel. No.  1065).
Edinburgh.
Office and Showroom— 72 Princes Street, Edinburgh, 2.
(Tel. No. 26667).
Depot—British Railways (Scottish Region), Albert Street,
Leith Walk, Edinburgh, 7,
(Tel. No. 36527 Leith).
Glasgow.
Office and Showroom—Argyll Chambers, 30 Buchanan
Street, Glasgow, C.2.
(Tel. No. 23c7 Cer tral).
Depot—British Railways (S:^.\zU flegtotQ, Sighthili
Goods Station, J^ringburnrRoady.GlaSgow, N.
(Tel. No. S3M, Springburn).
Leeds. %
Office and Showroom—3 King Street! Leeds   i
(Tel. No^ 25243 Leeds).
Liverpool.
Office  and  Showroom-—12-14 Prince"%   Gui
81   Dale Street, Liverpool, 2.
(Tel. No.  1183 Central).   |
Depot—545 Edge Lane, Liverpool, 13
(Tel.  No. 2692 Stoneycroft).
Manchester.
Office and Showroom—Corn Exchange Buildings,
13-17 Fennel Street,  Manchester, 4.
(Tel. No. 7597 Blackfriars).
Depot—Ashburton Road, Trafford Park, Manchester, 17
(Tel. No. 2860 Trafford Park)
Newcastle-on-Tyne.
Office and Showroom—Heath Chambers/i! Bli
Street, Newcastle-dn-Tyhe, I.
(Tei. No. 22381  Central),       4
Depot—Felling Station Warehouse, Sunderland Road,
Felling-on-Tyne,   Gateshead,   ,10,   Co.   Durham.
(Tel. No. 82143 Felling).
Northampton.
Depot—Far Cotton Sidings, British Railways  lLondor
Midland   Region),  Northampton.
n    (Tel. No. 2787).
Norwich.
Depot-+-Britis-   Railways   (Eastern jRegionL
Thorpe Station Goods Yard, Riverside   Norwich
(Tel. No. 22546),,
Nottingham.
Depot—British  Railways  (London  Midland  Region\
Wilford  Road, Nottingham.
(Tel. No. 40279).
Plymouth.
Depot—British  Railways  (Western Region;
Sutton Harbour, Plymouth.
(Tel.  No. 61524).
Salisbury.
Depot—G.   W.   Railway  Station,  Salisbury,
Wiles.  (Tel. Nol 4163).
CHOCOLATE CQNjpGTIONERY AMD CONFECTIONERY.—Where goods are invoiced by weight, the weight includes the foils or immediate wrappings (if any).,
DELIVERY—Damage, Sortage or Pilferage in transit should be [reported both to the Carriers and to ourselves Within two days of delivery; as Carriers decline responsibility
if there is further way.  Goods delivered in error should be reported to York immediately/otherwise full credit cannot t?e allowed.
all respects with the requirements of the Food and Drups
ROWNTREE &  CO. LTD.
t\ii goods included in this invoice ore hereby guaranteed to he of the nature, substance and quality: described, and to confirm in i
Act, and of ail other regulations relating to the shie of food, now in force.
Accounts are payable &t York, or to our Representative, and a Printed
^e in favour of ROWNTREE & CO. LTD.
Official   Receipt  Form   must  if»e obtained  for every  payment  made.  Cheques  shouid
 Telephones:
Bridgeton 2051-2052-2053.
(Private Exchange)
Pioneer Distributors of:
CERTIFIED,
TUBERCULIN TESTED
and PASTEURISED MILK.
,_^&u%ixxrfuxrt (ZajzLAk. ^Sk*dd%^.^^
 M$ Mr 4fo&e«J
Telegrams:
"Pasteurise," Glasgow.
BRANCHES THROUGHOUT
CITY & SUBURBS.
Registered Office:
23   SlLVERGROVE   STREET,
Glasgow,-!® oJt^d... ig$L
o^j
Mv. to East Kilbride Dairy Farmers, Ltd.
SPECIALISTS   IN   MILK   AND   ITS   PRODUCTS.
Terms:   NETT   CASH
±h*JJi      30"
<yo     6i
 t~t—~1—
t^Zt*      (*>   A/8 o   j *
ORP^H     Ml      m\     ^°
 SMETHURSTS   GRIMSBY LTD.           ^4.
IIPEIY    STREET     GRIMSBY
INVOICE   NETT                                                  telephone   5291    grimsby
TELEGRAMS   SMETHURSTS   GRIMSBY
F. Ffewko,   Hoi »,
1'uroto e uit-          t,
Satiae-'                                     * Coin*-any,
fcrJLH H$                      i# «c «
1 /I fcl.                Or*a- **o J^.   .:. ,v;.      • n. irtQH, b   ■■'       ^ ■ II'O" .     Z;.:s4 LSI.
49 lbs .  . i kl«i  PUlottt.
4i, lbe.   fU-lib tit  Fillet a.
14 lots. ?.moko3 MA&q&K.
42 lbe-,                                              ,            *        1
60 lbs. WHol           1 tog.            UbfluoWrt      »|l
28 lbe. Horrlngu.                             V      J       '
1       4 W19S
' L - - -
3/©a
3/96
i/m
104
£9
7
j      1
£
r        H
3
1?
4
2
n
9
6
6
mm
4
.,. 1
JLX
3
1 ji    #>j|.
 SMETHURSTS grimsbyltd
vwj',
IPERY     STREET
INVOICE   NETT
TELEPHONE     5291      GRIMSBY
TELEGRAMS   SMETHURSTS   GRIMSBY
f. FbWfc*.   Mt*.|
ForohaBing /-font,
Canadian  feeiflc jialinoy Ooap^ff»
169,  St. Vlrsoont Bttoot,
Glasgow.        O.E.
M^lj
prior Ho.117   6p4. ., ,-?.■   .? - ?A1WH   g8»4»ai.
11£ lbe.
Ooi  Fillotu.
49 lbs.
mu&^k Fiiiota.
49   lbe.
PliilOfc    PillotS.
4S  3*0 r «
iuUv if 11161* b .
4i 11
--JtOO    Hii© Q 4J(J «, »
Si lbe.
I
4 • M
li   1.7^»           r
I
U
L
■I
^i,
1/14.
1/84.
3/9S.
W/98.
i/oj *
£6
4
9
iU-'i
1
6
3
1?
13
11
17
4
9
9
©
10
 Telephones—
London—Chancery 5067-68-69-60
Southampton—304 9
Liverpool- Central 0110
Code—
A.B.C. 6th Edition
Bentleys
INVOICE.
Telegrams—
'Pultridela, Smith, London"
'Quality, Southampton'*
"Consistent, Liverpool"
JL
fho Onadia
84th April 19 51
■m...
*mto rf   C. R. Harper & Company Ltd.
C. R. Harper       P. Hellmuth       J. W. Wilkins
POULTRY,   GAME,   EGGS
SALMON   FACTORS
Market Address : 502, 503, 504, Central Markets, Smithfield, E.C.I.
Head Office & Cold Store:
Also at: Test Road, Southampton Docks. HARPER  HOUSE
The Temple, 24 Dale St., Liverpool 2. 1 7, CHARTERHOUSE STREET,
LONDON, E.C.1.
22, West 48th Street. New York 19.
3 c/s
4 c/s
6 c/s
2 c/s
e. a 0.6.
Tj
502
s.s,   "rta-.GE^,,   Ob' LuuLliQ
flkinned 11d Ha obits        180 lbs
Bowls 197 lbs
Chicken 306 lbe
Turkeys 204 lbs
ONLY    OFFICIAL    RECEIPT    RECOGNISED
 DIRECTORS j
WM.   SWAN
T.   A.   6.   KELLY
T.   Q.   CLEMENT
JAMES   G.   OAVIE
ALEXR.   GARVIE
ROBT.   PATERSON
ESTABLISHED   1849
TELEGRAMS:  " STRATHLEE, GLASGOW"
TELEPHONE  Nos. BEL 3936  (3 Lines^
NO OOODS CREDITED UNLESS RETURNED
UNBROKEN WITHIN 0 DAYS FROM DATE OF
INVOICE AND ADVISED BY POST. GOODS
SO).D AND WAITING ORDERS ARE HELD
COVERED   AGAINST   LOSS   BY   FIRE.
Bought
of RITCHIE   &   OSB
E   LTD.
(SUBSIDIARY    OF    ANDREW    CLEMENT    &     SONS    LTD.)
WHOLESALE      PROVISION
-    ::    ::     MERCHANTS    >■    ::    ::
The Canadian Pacific iiailway 09«|
159 St*  Vincent Street,
Glasgow*
45   CANDLERIGGS
GLASGOW,      C.1
ZQ%h* April, 1951 •
All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives
172/
3ra0.  Fore Baa04.
15 lbs.
tt £1
0,a.   " Prineeas of Ilanaimo  "«
C/o.  Fair fie Ids lard,
Gooan•
Id.
 DIRECTORSt
WM.   SWAN
T.   A.   G.   KELLY
T.   G.   CLEMENT
JAMES   G.   DAVIE
ALEXR.   GARVIE
ROBT.   PATERSON
ESTABLISHED   1849
TELEGRAMS:  "STRATHLEE, GLASGOW"
TELEPHONE  Nos. BEL 3936 (3 Lines)
NO GOODS CREDITED UNLESS RETURNED
UNBROKEN WITHIN 8 DAYS FROM DATE OF
INVOICE AND ADVISED BY POST. GOODS
SOLD AND WAITING ORDERS ARE HELD
COVERED   AGMNST   LOSS   BY   FIRE.
Bought of RITCHIE   &   OSBORNE   LTD.
(SUBSIDIARY    OF    ANDREW    CLEMENT    &    SONS    LTD.)
WHOLESALE      PROVISION
- MERCHANTS    :
4S   CANDLERIGGS
GLASGOW,      C.I
The Canadian Pacific Hallway Co.,
159 St.  STincent Street,
Glasgow 28th* ^ril    I9b1'
All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives
222/-
239/-
3mo.  aides Bacon.
Srao.  Hams.
1-0-16.
0-1-9.
s.s.   ■ Princesa of Ha&alVO     "*
C/0 Fair fields Yaru^
Gov an.
PAS§€p
* MKfWBt
12
3
£16
19
12
-d.
9d,
 u
sm
0.
 Telephone :   Bell 2758.    Telegrams: %'Oakleywat. Glasgow."
Established  Over a Century.
head office ;
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool,
S5
BRANCH  OF
THE  FRUIT  AND
PRODUCE
EXCHANGE  OF
GT. BRITAIN  LTD.
0A1L1Y   ft   WATLIHa
FRUIT,    VEGETABLE     &     POTATO    MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, C.I.
9««NU98«
e.  Jo&adio* faotft® iUiiloragr Ihi
 wmmm%m"^mt*9	
I . ,   u  m i        m %     set* %*tit
195
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£•74/51.
;.~
,•:>;>
1
9     oa»#»#   WVkw §* i®A*
SiMII oaoo OMk*9   'ViA—m 104* Xt»«
1    tone-       fc* 9M»« @a«®»
9A*   a»»»
9©A* «••••
— 0®%.
mU mtm
MA*   mtm
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W«« &»*
t/IMU *§•«
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tA»   lfc«
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90 Hi#
9 q9
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1A4 X
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if*» '   I     a.
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owt,       turnip*,
m n®m * V—
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9
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II
14
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64
aasatas
si*
.
 Telephone:   Bell 2758.    Telegrams: "Oakleywat, Glasgow.'
Established  Over  a Century.
12
head office ;
56 High St„
Southampton,
also AT
Covent Garden
london and
Liverpool,
branch of
the fruit and
produce
exchange of
gt. britain ltd.
n
■:   ■ j
1
■
J
I
1
|
OAKLIY
FRUIT,    VEGETABLE
&
POTATO
e
fill
MERCHANTS
Contractors to the Admiralty and Principal Shipping Companies
42 ALBION STREET, GLASGOW, C.I.
i.   f&Otfio Railway 0o*»
tr*t oXgur 4#t
mXt
195
«/a.
ioi*
OWf*
no,
dot*
®w%*
loot*
SttMh
«*#     f#r a*«u   40A*
)tU90*     *     iOH*     ft/-
lows, tout*
hmm
' otiuo*
'■'■■■'■■
i
i
i
i
i
1
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to**
tlOK.
OWt*
14A*
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4
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mm
Sd*
•*#
•»*
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g;.#iii)x;^!igii##is^^
 TELEPHONES:     BELL    0964,     0965.
TELEGA    S:     MARVELLOUS.
ESTABLISHED    1893.
28   ST.   ANDREWS   STREET,
>!aggoto, 3.otL
CJ.
April   19 51
K0*«rs,Canadian Pacific Railway Co.
St. Vincent Place,
GLASGOW*	
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 3  DAYS FROM DATE OF INVOICE.
TERMS:~NETT CASH 7 DAYS.
N«fife frPl
d- B- N°- 3774*
Contract  No.
Order
Per
A.
Speo.
Cat.l.
Cat.2.
3 Boxes -^hitter
32
560
28s
lbe Better
2 Boxes Margarine
1 Box ])oa. Cooking Pat  28s
3 Cases Home Produced Eggs WAW
10
Boa. Home roduced Eggs MBM
1 Cheese
I I  J
a li cwts^' 195/2
d" lb 5/2
■ § cwt. cjr 75/10
* | cwt.. Cui" 95/6
a 9 Hda.|«ttt 36/10
\M 3[l/l(J
lbs.    id 107/8
14 12    9
% 15 11
1 17 11
* Hi 3-1
16 11    6
*R4M:,fI
eseP^4
to:- SVS.   PtlncAo HANATM0,
PAIHIIELD _YARDS,
These Goods are gua
io- 2/11
4 Cases    2/-
conform to the Food & Drugs Act.
10
j li -
1 15    -
«4    8     mm
£ 44 U 10
 TELEPHO*'f.i:     BELL    0964,     0965.
TELEGRAMS:      MARVELLOUS.
ESTABLISHED    1393.
28   ST.   ANDREWS   STREET,
#iaggota,
C.1.
all"
19
51.
-••fl0-# I*t»Q.-« f
Alexander Clark & Son (Produce) Ltd.
NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 8  DAYS FROM DATE OF INVOICE.
TERMS:~NETT CASH 7 DAYS.
No/feSlg
D. B. No.
~n^~
Contract  No.
Order
[Per
I
X95P
77/|
1/1
ity?A
00*
lis
Hi
6
Sbs
! In©
•.;
....„ ■» **•
e/o
Cu3T
1   7
1 15
Lr-
These Goods are guaranteed to conform to the Food & Drugs Act.
11
2
9
11
 TELEPHONE:   BARROW-IN-FURNESS   255
TELEGRAMS: ASHBURNER, PHONE, BARROW-IN-FURNESS
ON   THE   ADMIRALTY   LIST
John J. Ashburner & Co. Ltd.
DIRECTORS :
M. A. ASHBURNER
J. A. HARRISON
J.  MATTOCK
/
.tfOW ^
\
f
Confederation
J
SHIP   FURNISHERS
64-70   SCOTT   STREET
BARROW-IN-FURNESS
SHIPS'  OUTFITS  AND
FURNISHINGS
UPHOLSTERY  AND   BEDDING
LINOLEUMS. CARPETS & MATTING
WINDOW  AND   SUN   BLINDS
CHINA, GLASS.  EARTHENWARE
*Oyv . hPnV        The Purchasing Agent
Qaa&Maa Sfiffc Rtfilway Co.,
1591 *3t* ?incont street,
G , 0*2*
25th April, 1951•
H0.281.H.
K&J 026596
[
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22»oiS 3£ S'v8 r/ide .'uigliaa 14>,„.    -&©-
.*:;:■■ >cd " .hoelbouse"*
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:h© Canadian   ^fiifie   tellwsy oo#f
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CONNOLLY  BROS
(CURRIERS) LIMITED
CHALTON STREET, EUSTON ROAD
LONDON, NW.l
Te/eo-r&ms
Inland
COWHIDE    PHONE
LONDON
Foreign
COWHIDE   LONDON
Telephone
EUSTON    1661
(5 lines)
Codes
A.B.C. 5th Eoition
BENTLEYS
IP  T^H.tlL'Jli.   HiO
aanmaum Booifio#mia»roy Co.#
ORDER   No
47ft
*<3|>k
ft
i
tHOW Jo^Utt* NJUfco, OMB, i**«9        mm
jWfco
In case  of non-delivery, we must be advised within  10 days from date of invoice, as the Carriers repudiate
responsibility unless claims are submitted within 14 days after despatch.
Damage or pilferage must be notified in writing to the Carriers within 3 days of delivery, otherwise no claim
will be entertained—please advise us at the same time.
00
41
m.
wmSL
I
i
iftio
*
 INVOICE.
JENKINS (VALVE RE-SEATERS) LIMITED
r
The Ur.m«c
.Iway Coerpany*
~i
Mb
LOBD
L
<t    ■• ••■»
76, Park Road,
Whitchurch,
CARDIFF.
Telephone:    Whitchurch   1703.
Date 7ilk. !«.I«k...3JS^..
Your Order No.
Quantity
Description
oVSB*  449*>
Type ?:o»l  (Tool !!o*14TO4
■ *  cere
.th all
In
rryi
Extraa*
It - 5-e*f A a/4* din,
Solid Pattern Comb*  cutter
Holder & ,)le
vte?
l/-? 44a*   Uttvg complete
with l*f dia*   inter eable
ale<rre*
30,   a   0*
1* 10*   0*
Jt,.,% ..&
Forwarded To
I OF lt.AMAXMO wt
QOVAn, Net Total £
58,  18.  a.
0*
 Telegraphic and Cable address.
"MATHIESON,"   GLASGOW.
O
Telephone No, BELl 274 1 <2 lines).
Codes: A.B.C. 7th Edition.
LlEBERS.
Western Union.
Sheet No...
Alex. Mathieson a Sons, Ltd.,
ESTABLISHED   17 9 2.
Saracen   Tool   works,
East  Campbell Street,
Glasgow, c.i.
5ttanufachirers of "plants, ^tt&cljartical, TEttgineeriug and TEogc I3oots.       f?*fch  Api*H,   195L
SOLD   TO *y* **»*••
florCojMAMn **oi*!io Hallwoy Co.,
PRIZE MEDAL LONDON 1851.
PRIZE MEDAL LONDON 1862.
GOLD   MEDAL  MELBOURNE   1880.
I pttNMA Gotpoto!
f ho 0hiof Sitgtneor,
o/o ?*Alf€t#M M
No. of Order.
._R..       te    i
S.0.    Vi
Country of No. of
Origin. Package
 ..OTJ   f8HOd   £   k1083IHTAiVI
.sevr  aanaiJeATea
- .*'
.rear
 *. m*M^M*MHM?T ]A3DA9iAa	
of ALEX. MATHIESON & SONS/Ltd., of 11 East Campbell' Street, Glasgow, the manufacturers of the goods
enumerated in this Invoice amounting to.,... '...., I	
.Soot    WOQHQ.J   JALlJlvi    ,a.SlJi"i <-? ^   ^ \#\# I      1        1 i^  /\        2 mm   1
hereby declare that I have the authority to "make and sign this Certificate on behalf of the aforesaid manufacturers, and that I have the means of knowing and. do hereby certify as >follows :—
VALUE.
1.    That this Invoice is in all respects correct, and contains a true and full statement:of tHe price actually
paid or to be paid for the said goods, and the actual quantity thereof.
■
2. That no different Invoice of the goods mentioned in the said Invoice has been or will be furnished to
anyone ; and that no arrangement or understanding affecting the purchase price of the said goods has been
or will be made or entered into between the said manufacturers and purchaser, or by anyone on behalf of either
of them, either by way of discount, rebate, compensation, or in any manner whatever, other than as fully
shown on this Invoice, or as follows:—NIL.
3. That the domestic values shown in the column headed " Current Domestic Values " are those at which
the above-mentioned firm or company would be prepared to supply to any purchaser for home consumption in
the country of exportation, and at the date of exportation,  identically similar  goods in the usual wholesale
quantities, at  ,....-. ';, , subject to.... . per cent,  cash discount, and that such values
exclude the cost of outside packages, if any, in which the goods are sold in such country for domestic consumption.
4. That the said domestic value includes any duty leviable in respect of the goods before they are delivered
for   home   consumption,   and   that   on   exportation   a   drawback  or  remission   of  duty  amounting  to   NIL,
has been
—ijpr— allowed by the revenue authorities in the country of exportation.
ORIGIN.
(Delete whichever of 5 (a) or 5 (b) is not applicable.    If 5 (a) is used delete 6 and 7.    If 5 (b) is used insert required
particulars in 6 and 7.)
5. (a) That every article mentioned in the said Invoice has been wholly produced or manufactured in
(7) u .c.„.....	
5. (b) That every article mentioned in the said Invoice has been either wholly Qr partially produced or
manufactured in  (7) .,.„	
6. As regards those articles only partially produced or manufactured in  (7) ,	
(a) That the final process or processes of manufacture have been  performed in that part of the
Country.
(b) That the expenditure in material produced in (7)	
and/or labour performed in  (7).. ... ........;... calculated subject to
qualifications hereunder, in each and every article is not less than one-fourth of the factory or
works cost of such article in its finished state.
7. That in the calculation of such proportion of produce or labour of the   (7)	
none of the following items has been included or considered :—
Manufacturer's profit, or remuneration of any trader, agent, broker, or other person dealing in
the articles in their finished condition, royalties, cost of outside packages or any cost of packing
the goods thereinto ; any cost of conveying, insuring, or shipping the goods subsequent to
their manufacture.
8. With regard to bottles, flasks or jars, being containers of goods mentioned in the Invoice, that such
bottles, flasks, or jars are of United Kingdom manufacture, and if purchased from bottle exchanges have
distinctive marks or features which enables me to certify to their United Kingdom origin.
Dated at GLASGOW, this .^:U* day  of _M..TO..»....... 19	
Witness .....SS yS.f*^*^  Signature... , .'./. .y^.O^tl^.	
Amount in currency
of exporting country.
State if included.
(1) Cartage to rail and/or to docks,         	
(2) Inland freight (rail or canal) and other charges to dock area, including inland
insurance,	
(3) Labour in packing the goods into outside packages,	
(4) Value of outside packages,                           ....
(5) If the goods are subject to any charge by way of royalties,	
NIL.
 WmWm
m ■         -   iffti   i Hoop   mo*"?#
April i98l«
Utt*                   jB&!E-J:aA.           iH* ft«»« ^fejQQOfr Of ;;«fcfol*^
i%
April     1?;«                  i   «*o*«t*fe i                     i <tos*«t.
wjl i_
ft •    li
' #
In 1
«&* a mm
prfl
•A
\
 ♦State
here
general
nature or
class of
goods.
Series Ho.  2?06 Invoice No<>  BX*   537I4
Can- ISSS^^iffi!S^2gSJ;l i95l..;l^^
*Inwice of rJ&k?.!i l.:5hi"a ..: I purchased
b   The Canadian Fecial0 Railway C^o 9 Purchasing Dept.Trafalgar Square^
-—-;—— "" ' ' t   """      ' XWdo«9"""Wi"C'r27"'"""""
from      Adder-leys Limited,.. of  Spring Qrartien Eoad? Longton
To be shipped from '.. .'--.'. -per.
JL.
Order No........ AL.k5Q.	
First steamer
Country of Origin,
Manufacture
or Production
Marks and
Numbers on
Packages
QUANTITIES AND DESCRIPTION OF GOODS
Fair market value
at time and place of
Shipment (See Clause 4
of Certificate of Value
hereon)
Selling price to the
Purchaser in Canada
ritatn
6 Doz* Preserve Stand Li®era
Plain W^:; %k CMn® with Itithu
Green Back Stamp
Taechegt llo,MCC,910
Oos  teaeheet aanie  as  abo¥e.
2 fa ache ate. & foeclwool
Psssen&dz* Train Charge
Se p t. pa r' * a ssenger It al
. * . The Chief :SH&warci *
■
lett    35 X®&*  wosS "5% IbsV.  2Vf xlf ^
in*
•    '* "' \
i of Jfaeai
Fairfield)
G.OYa
1 C: W
m:
K &
log/Qo
Qi £
oh  te
gf thai** l^6
NOTE—
The following facts must be shown*:
Amount of : 1J . K
Freight, if any, prepaid and charged ^iM.h.QM.^
Freight, if any, prepaid and not charged .'.:.:   	
Freight, if any, allowed to be deducted
by importer on settlement	
.OVfi
aobeat-o
J
 FORM  M.B,
(1949)
Declaration for
CANADA
Goods sold
prior to shipment
Printed and Sold by
A. C SHAW &Co., Ltd!
127, Cheapside,
London, E.C.2.
Telephone.
MONarch 9417-8-9
52503/52653—23/1/51
"BandA"
NOTE CAREFULLY THE FOLLOWING INSTRUCTIONS.
Invoices should be- sent direct to importers or Agents and not to the Carrier or Shipping Company.
The Customs Authorities require and will retain two certified invoices.    Additional copies must, therefore, be sent to
importers and Agents. *\ T#
Use separate invoice forms for Goods entering under British Preferential, Most Favoured Nation or General Tariffs, each set
of certified invoices having the correct "declaration for  each class of goods.    All goods, however,  can be sent in
one consignment.
The Country of Origin must be stated on the face of invoice. _   VQ.
Both the columns for the fair market value at time and place of shipment and the selling price to purchaser in Canada must
be filled in, t- p
The contents of each case and its distinguishing mark and numbers must be shown on invoice.
If textile manufactures, printed matter or catalogues are enclosed, give net weight of these.
The practice of attaching invoices to this form is objected to by the Customs. ^.   r .   . _      __
moil beqqirfa ed oT
.&A..3 - -oM isbiO
Form " M.B.
ststa*
prescribed for goods for entry under the British Preferential Tariff in
x-. -, tit        li l x        i~ • x bits b^ibM    '•    .niphO lo yitonoO
Canada, sold by the exporter prior to shipment. no EiedfraM \     91ufDBWM
aspfi^osl
notiouboil ro
a) Insert the word
Partner, Manager,
Chief Clerk or
Principal Official,
giving rank as the
case may be.
/
CERTIFICATE OF VALUE
I, the undersigned, do hereby certify as follows :— rj«j
Chief '31&r& ©f  the •
(1) That I am the (a) . ...
exporters of the goods in the within invoice mentioned or described;
(2) That the said invoice is in all respects correct and true.;
(3) That the said invoice contains a true and full statement showing the price actually
paid or to be paid for the said goods, the actual quantity thereof, and all charges thereon ;
(4) That the said invoice also exhibits the fair market value of such or the like
goods when sold for home consumption in the ordinary course of trade under fully
competitive conditions in like quantity and under comparable conditions of sale at
the time and place of direct shipment to Canada, or the equivalent thereof, or, where
such fair market value is not determinable, the value shown is not less than the cost
of production of similar goods at date of shipment to Canada plus a reasonable
advance for administration, selling cost and profit, and .that the said fair market value
(a) is without any discount or deduction not shown and allowed and deducted on invoices covering
sales for home consumption in the country of export in the usual and ordinary course of
trade;  arid
(b) is without any deduction on the account of any subsidy or drawback ,of customs duty allowed by
the government of any other country, or on account of any royalty actually payable thereon
when sold for home consumption, but not payable when exported, or. on account of 'the
exportation thereof;  or for any special consideration whatsoever.
(5) That no different invoice of the goods mentioned in the said invoice has been
or will be furnished to any one ; and ;
(6|) That no arrangement or understanding affecting the purchase price of the said
goods has been or will be made or entered into between the said exporter and. purchaser
or by any one on behalf of either of them either by way of discount, rebate, salary,
compensation, or in any manner whatsoever other than as shown in the said invoice.
CERTIFICATE  OF  ORIGIN ....   ,.
(To be signed by the exporter in the country whence the goods are exported direct to Canada)
(B) That each article in this invoice is bona fide the produce or manufacture of a
country entitled in Canada to the benefits of the British Preferential Tariff and specified
on the invoice as its Country of Origin, and that each manufactured article on the invoice
in its present form, ready for export to Canada, has been finished by a substantial amount
of labour in such country and not less than *ofi£-lialf th§ cost of production of each such
article has been produced through the industry JSf one",.or more British countries.
Dated at
Ik til
this
Loogto®
April
day of
195      j  (Signature)
.&U-
NOTE.—In thefpalculation of the cost of production for the purpose of determining the qualification for entry under the British Preferential
Tariff none of the following items are to be included or considered, viz. :—
1. Outside packages and expe&|es of packing thereinto.
2. Manufacturer's or exporters profit or the profit or remuneration of;a:.:y trader, b'rbkejjf or otVir person dealing in the
article ^ri its finished mariiffaetu/red con^ikion.
3. Royalties. /+ $P|
4.
Customs or excise duty or tax paid or payable on imported
materials.
(The British consent requirement of,|
5. Carriage, insurance, etc., from place of production or manufacture to port of shipment.
6. Any other charges incurred or to be incurred subsequent to dl \JVl
the completion of the manufacture of the goods. - ,._
'' one half '' has been modified in the case of a small number of goods)
: lo InuomA
leached and cotton yarns the requirement of one-half British content is, 9^
reduced to one-third.;  in trie case oi aiconoiic penumes^jpa.perfumed spirits, brushes, certain chemicals and drugs, certain organic
bases and all salts thereof, certain oils, turpentine and spirits of turpentine, all essential oils (including turpeneless oils), manila rope, .^q
"pure manila rope, processed almonds and Soya bean flour, the British content is reduced to one-quarter.    Certificates may be
altered and initialled by the signatory. fo9tOJJ*beb ed Ot b9WOllB   VIIB li   MoiSTl
  10 lejioqrni yd
•■'In the case of cotton fabrics not further manufacture dfj&art ble;
reduced to one-third; in the case of alcoholic perfumel^pa, pe
  1
—-
THE    NORTH    SfAFfOEDSHIfil    POTTERY    CO.  LTD.
1
Globe Pottery, Waterloo Road,
Cobricige,    Stoke-on-Trent.
' -' *„• '      1
•*3                                                                                                                                                                            ■''•-,                                          '
.
|
•
jfus &$*--
:
*So«seA£, HGate,
.,.,!«;;,:
%m ' ..'•:■   a   .. r»
■  „-^-.:.■■■
4 WAruR
1 -
* ,.- $
 I N V O ICE
MAPPHf. & Will
LIMITED
MANUFACTURING   GOLDSMITHS,   SILVERSMITHS   &   CUTLERS
TELEGRAMS
MAPWEBB SHEFFIELD 2
REFERENCE
WHICH    SHOULD    BE   QUOTED
ON       ALL     COMMUNICATIONS
THE   ROYAL  WORKS-QUEEN'S  ROAD
SHEFFIELD - 2
:':v-"~;'.-    .;".-.4.■;.'■:■ \/  ; :"> l/^'y^
telephones
Manufactory 25274 & 5
Contract   Dept.   25276
Norfolk St, Showrooms
23370
9&*
I
 copx* nroics.                           cu 380.
MESSRS-IAWIBT3 HMH3D
OTTRACTS DEPAKMOTI5
30, POHTWOT) PIACK
IDHDCH W.   L.
*        m        #
flMdili
■mi  $*ns#                                Hf3      ®*
■ ■ ~ *
 fNVOICE
Telegrams:
"AUTOWINDA,
SOWEST,
LONDON"
The Automat,cCo,l W,NDer
Electrical Equipment CgI?
HEAD OPFICE and WORKS
Winder House
Douglas Street, London, S.W.I
No.
5939
AND
Telephones:
VICTORIA 3404/9
(Six Lines)
Terms :    NETT CASH
iltlQ
n
CUSTOMER'S
ORDER No.
DESPATCHED  PER
DATE
DESPATCHED
?
i i
IMPORTANT    NOTICE.
Unless examined, goods should be signed for as "Unexamined.''
The Company can only accept responsibility for loss or damage, provided that :—
(1) The Carriers and Ourselves are notified within 3 days and  packing  retained for the
Carrier's examination.
(2) You confirm to us in writing within 7 days, quoting  reference number of this form.
(3) In the event of non-receipt of a whole consignment, the Carriers and Ourselves are
notified within 21 days.
Short title—Cheques may be drawn favour in of ACWEECO.
 969?Of *<W lunvj
lipAVfJ-U4no-U01]40i{Q **p;7 A*Upj.tfr) •<? 20AV»J
: w^r/f 3io§ vur sztuoivj
'I'M'S 'NOC-NOI '533JJS sB|Snoa 'asnon JapuiAA
ail   OD lN3Ndin03 1VDW1D313
C-NV VJ3QNIM HOD DUVWOinV 3H±
oi ujn&j pdidAtjapun J/
2nd
1st
FOLD TO THE LINES
3rd
 TELtgaRAPnu:   ADDRESS t
'BRICKS,   GLENBOIG"
INVOICE
TELEPHONES  :
For Sales Office Glasgow Nos.   6933,  6934,  6935 DOUglas.
Registered Office and Works,   Glenboig,   Nos.  266/7 and 309.
THE GLENBOIG UNION FIRE-CLAY COY., LTD.
Manufacturers of all kinds of Refractory and Furnace Building and Repairing Materials.
%%m Canadian faaifU Railway Co.,
iUrehasiag Agaut,
im, St. ?inoeat Straat,
Head  Office:
GLENBOIG,
LANARKSHIRE.
Please   Quote   Ref
1.616.
8$th April,... 1.9m*.
Terms :   NETT Monthly A/c.
T.     C.    Q.
Price
Order ihart>»rSa«ot8 / i& of 1S-4-S1.
3 Cwta Durax Mo. 3.
:%m*
Per Kot»* t© t*
I
23/»
3
9
*>   6
mm,mmm
in.lm,,!- i ■i||i<|llll|l.irn n
3
s.s.ttFRIMJES3 0? HAMAIM0,,     (Vog.:
C/a., Fairfield Shipbuilding
Go.
 TSI.EPH03BS '■ .
Coatbridge mA
{4 LIMBS)
TBLSOHAIfS:
Speedwell, Coatbridge
On Admiralty, War GfRce, Air Ministry, Horns &ad Foreign Railway Uate
MARTIN, BLACK & Co. (Wire Ropes) Ltd.
SPEEDWELL   WORKS
COATBRIDGE, Nr. GLASGOW
1    INVOICE RBF
!
ORDERED  BY
\:~r : .
INVOICE
WGS\3IH& BSJP2., s#s.  *PRBfCBaS OJL«' HAKAIliS"   (VOY.  X STCR
3*  WABR1A0 PIrfvOJS,
LUNDQh,  S.W.I.
Ft
AT PAlilPIfflU) SELPliJJILOlKB »Jjt
GoViiW,
GLASGOW.
/H>.,
YOUR  ORDER
Si. NO-
ITEM
NO.
7A/51.
OUR ORDER
SECTION CODE
DESPATCHED   AS  ABOVE
TERMS
S8258.J    10A/51|»:L.0o.
PER
RUaSBLL
CA4RIKR.
DATE
26A/51.
"SPKKJXnSIi" GALVANI^m)    tfLSXlBLE    SSJOIL WIHS HDPK,  6/2*.
o.atiaa?.^ 80/95 sowa psHaixR. BAaiG qbapb. '
2   6    120 fua.    2.1/2*? Giro.
1 -  II;. lb.  ooil wSi?BKDl«SlLw GALVAHIGKD StfliilHG ;JIRE
sa?&aiD, 7/19 gaugj$„
PASttTO
4-MAY 1951
5   I
C1
No claims for non-delivery
can be entertained nnlesa
we are notified within 10
days from date otf despatch
CARRIAGE
PAID HOME
NETT CASH
MONTHLY ACCOUNT
11
11
: ■
owt,
117/4 6?
[:   -•
%j -
:2
RATB      \        I I      S.     {    i>.
PER
13  id
14
7»
 Telephc ne: Bedford 2201.
Telegrams: Pump. Bedford.
Queen's Engineering Works,
Bedford
Sth tprXXri
19
53Li
Your   Order   No.
R/SR.4S7
our orDEr no.:   HS.30O4S.
Date of Despatch:      3J.3   April*    1951.
INVOICE
bought of w. H. Allen, Sons & Co., Ltd.
•  -safes*
CHEQUES TO BE CROSSED WESTMINSTER BANK LTD.
TO:
 _^_
  DESPATCHED TO :        : | ,^ 	
CmUmtiim fmtrU^tm taEtagr &«*# mm oSmwmi. if MtJtafe   ...
 ';  _ ... :'*    o#*_
I	
TERMS:   CASH   MONTHLY  ACCOUNT
VIA - ■***%-*
CARRIAGE r..|	
 •■-*
QUANTITY
DESCRIPTION
®40fo&th i*t.il   ft#
«
Jar ..^al^So
E. 8c  O.   E. 2000  196/154 9/47
40
f
#
m
o Tl
#
I
 QU I NTUPLICATE
3137
BOUGHT   OF
SSSraJSSSSSSBSSSSSSSSSSSSgSSSSS^
TNI BIUAST H©PiW©lI€ COMPANY IX
v®
l^&smgtoe!*?.'- •'*^J?£^i!^?!5$s?^^
r
~i
* t
:i?s
, JvcrrtAern Jre/and
ALL. PAYMENTS TO BE MADE DIRECT TO
HEAD OFFICE,  BELFAST
CHEQUES TO BE CROSSED
' BELFAST BANKING CO., LTD., NOT NEGOTIABLE"
L
J
T:m ...... ^.7
DATE OF
ORDER
TERMS
GOODS  FORWARDED  VIA
CARRIAGE PAID TO
DATE
j
i                        ■..:.(..             ..    ."-       ■'   TO'   fc
Ml
V'~ v*:! Pj  IN
1 CWTS.
QRS.
LBS.
6o *m* m $
MM MM t»w
■
I
3
7
•
.JSETf
Sk « -«Jfi
\
1
j*M«H
|   ss£r
...
1
k^
ft
:T
r     .  * ■ ; ' i .. c
ft 0F*ili4NAlM0*              1   1)
1
SHtPsutU/ii*
1 4 EN9.CU  L      ., *0 V4*.
'■- s
IMPORTANT.    Non-delivery or Shortage.—If these goods are not delivered within 14 days from date of Invoice please notify us at once, as the Railway Companies repudiate
responsibility unless claims are submitted to them within 21 days after despatch.
Damage or Pilferage.—If on receipt these goods are found to be damaged or any part of contents of package is missing, please notify the Railway Company in
writing within three days of delivery otherwise no claim will be entertained—please advise us at the same time.
iNTERFOLD stationery      |n the event of failure to comply with the above instructions we must respectfully decline to entertain any liability.
 Telephone :
CENTRAL  7474
Dr. to
GLYCERINE LIMITED
UNILEVER  HOUSE     BLACKFRIARS     LONDON     E.C.4.
h/k MTlTf^-Ps70 N  PACIFIC RAILWAY CO ."J Da£e
\^, NT  STREET, ~B^-
GLASGOW.    C.2. Buyer's     SR #91
Order No.
Telegrams :
GLYMOL, TELEX, LONDON
Drums
& Marks
^DELIVERED TO =j     %**»
S.S.   "PRINCESS OFNANAIMO"
C/0 THE  FAIRFIELD SHIPS»D*G 1 EN6.  CCboUTD.,
ENGINE DEPT.,  60VAN, Da*ottW
552U
L_"
J
E. 31
Invoice No.      fy^/*)/18/O8
£. & 0. E.
Description
REFINED  PALE STRAW  INDUSTRIAL'GLYCERINE   12^0 S.G.
NETT .
cwt.       qrs.       /bs.
CARRIAGE &  DELIVERY
CHARGES  PAID
027/19
Pack
I   CASE CONTG,
I   X 5©LB TIN
Stencil
2i% Discount
Tab No.
f Paid Within One
2$k/6
-8-
A/l Glycerine invoiced under the description " Chemically Pure B.P." is guaranteed to comply with the requirements of the British Pharmacopoeia, 1948.
This account is payable to Glycerine Limited at their London address. No receipt valid unless on the Company's printed form of receipt.
TINS & CASES FREE — Not returnable. DRUMS to be paid for if not returned within four months.   If retained longer
EMPTY DRUMS to be returned to the destination as directed by Glycerine than six months intrinsic value on^ a,hwed'
Limited, labelled under sender's name.  Marks and numbers to be quoted on all CLAIMS. It is essential that notification of shortages, damages, etc., be advised
.-...-.          ;     .. ,    ,    ,. .                     . to ourselves and the carrier on the day of delivery.   Non-delivery of the whole
consignment notes and on the advice of despatch which should be sent to us in consignment or a separate package should be notified to us within 10 days of
London.    Carriage has been pre-paid by Glycerine Limited. die date of the Invoice.
PLEASE DO NOT GIVE A CLEAR SIGNATURE UNLESS THE GOODS HAVE BEEN CHECKED.
 CONTRACTORS    TO    H.M. GOVERNMENT
ESTABLISHED    1839.
LIVER   BRUSH   WORKS,
Telephone:   NORTH    1438  &    1149.
«*0    TRA
Telegrams :    KALSOMINE"   Liverpool
WATMOUGH   STREET,
LIVERPOOL,   5   i    r 19
e^3Bm#-Cmdt«l ftMdJle Railway Company,
Bought of
FREDK DICKINSON & GILROYS LTD.,
Wholesale,   Sbippmg   mo  Export   Brusb   fIDanufacturers.
Order No. T' ** ***.»
1 w
,*»
ft
m
tofafoBm*®
f0p© w IlllfillltCI'II
lisps ' : sanies cwl I ?***& * 0
■*^yjt jJMft Wti'>    jj%^jfcji|ji^   ^f^m^m^tM i
t*0mtfrmm     •*"£*w mm- %mmm ^m* -     «■ *^wpw*«.    *wr*^p^(f wimi
FeivfloK! 3btifea(U£ti)g
 (Pi   fyyzo
Urn
.i~m±.«»»
J^^^^JSU!^m^J^L
WffllQmWm-
EjtehMiged at 2*94 - Gams #1233#81
j.
c^d
 r ?
. - ..-
-tias Boad,
LiVSUpOOl SO*
»ilt
32   Bags, Uses, juarge
eaoh
«*
t*
18*
—*
100   QamMsppmm»9 >';Mte,
Haft Class
g
i/f
mm
6*
0*
£00   *            *        Has,
Art
4/«
45*
—*
—*
25   aiot&s, Quotas
i
l/l
1*
it
2*
100    ■             Olans
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3.
4*
100   Hapklaa. ftaaaak,
300   «SSSSt
ftrft OXasa
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150   B@ryi Sags „          Est
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4   Jkuiita, £ip*« ISJI «8*
ii
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1*
3   i&eaai toste'ts
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&
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*
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S                t MiStafi
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#a   faWa   >.                m& Class
6to^«
2m
?.
3.
3   MastajM f«fc iJa^rs (filu* Glass)
ssa*
/m*
a
 h	
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£419*
is*
9*
StMBE!
debited rt
fellow to b©
 TELEGRAMS:   BICALBEST.   PRESCOT.
TELEPHONE:   PRESCOT   6571.
MHS IHaaVID Ca%UaBIHn CftBLV UllfB
PRESCOT
LANCASHIRE
r
2'lfm
REFERENCE.
u
_J
TBRM*.
. 'v«
PER
CARRIAGE
FORWARDED    TO
DATE   DESPATCHED
Form  AL/I/I
tOWDERNJf^
>#   ,4 "i1 /*! W
i H ^ #
*S ~ ml   *    ■#• 1 * (E-I0668-W>
OUR ORDER NO. YOUR
INVOICE
fcirf JL W*f
I      I
1*1
*>•
OJ     V*
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On Admiralty list.
Telegraphic  Address:   COCKBURN,   GLASGOW
Telephones: GOV AN 2381-2
CODES:  ABC  (5TH ED.)   &  LlEBER'S
'&££€?<
"J&o/c&w&nJ,    <JZ^w^
ENGINEERS,
manufacturers of    Patent  Safety,  Stop  and  Reducing  Valves.
SPIRAL SPRINGS.
PATENT FEED-WATER FILTERS.
Is* SasftdlA* pas ITls Railway Go*
 T.mmt®k&	
,
,.orttion«
No »/£ '
TO REQUIREMENTS OF
ADMIRALTY,    BOARD    OF    TRADE
LLOYDS,   ETC.,  ETC.
(^c^^t/artsczlt/,
82
£&&&>& &&,  S.W.2.
5~Jt.-$l«
Order No.	
Hy
Engine No f*l.Mf..f.§. 9
4
L2.
f
"lest
 21IX. J.W. 20M/8/50
TELEGRAK|   6c CABLES
KL^GlftT, SIDCUP
CODES:
3ENTLEY
MARCONI
WESTERN UNION
INVOICED TO
r
SIDCUP     KENT
 I  „ ™
TELEPHONE:
FOOTS CRAY 3022 (5 Lines )
 DELIVERED TO:  (same as INVOICED to if not entered)
fA^oiAn pacific mitmf c«*      _
nmf*Lm*q(Mm. imjmmVmQm2m_
 .. I    ~ 7* DESPATCHEP VIA
SALESMAN
TERRITORY
YOUR ORDER NO.
H*   mh *#■
REF. NO.
30UT®,
mm tmi$m*m
S.S.  " asiNBlt* W MMIMN* ,
_€/o. rAi«riEi0 »n*BuitaiSQ | eik^
CC»* LID.
DESCRIPTION
9«4*><*
DATE OF INVOICE
QUANTITY
PRICE
•F^ioss  ^l.'kSiu
c
'>*
S.Vtlt   slaT£- ^.ASSfS StTM *|*J|
i.vtii tfiCA avi;»T8»
••fill AMfstM joints.
G*VI11  &LINQ£fiti? fg,
i.Vttt     ISA JOINTS.
At,
241
24.
|2*.
I
fACH.
ij
to*
10' -
18. ta. §.
12.   a. o,
4*  o.
8* 0.
IS*    0* |«
34*   4* 0*
• a* u.
 1   ■'LE,-rt^ES :
PUTNEY   1364, 4107
COPY
INVOICE
15 8 4 7
Simmonds & Stokes Ltd.
directors:   b.   s.   simmonds.     h.    stokes
F.   W.   MELLOWS.      E.   A.   MILLS.      W.   C.  JAMES.
ELECTRICAL  [NIPHAN]    ENGINEERS
310,   MERTON   ROAD.   WANDSWORTH,   LONDON,   S.W.I8.
r
L
_J
HEAD   OFFICE:
VICTORIA     HOUSE.    SOUTHAMPTON
LONDON,   W.C.I.
telegraphic  address:
"Niphan. westcent. London"
telephones: holborn   8637. 2163.
ROW.
ORDER No.
DATE
k
I]
5 J
It
°   9
I$«U
si 0fi-5f*%.
do
: .      t     "        .      ,       *
*.|  DELIVERED TO
5
I
Should these goods not be received within 7 days from date if despatch, please
notify us and the carriers immediately, further, no claim for brlakage or shortag
E. & O. E.    can  be allowed unless advised within 7 days of delivery,  n   V   inHUufcWiitff^ mi
claims can be accepted unless these conditions are complied
Carriage charged on orders under £5—London delivery free.
PACKING CASES are chargeable, but will  be credited if returned to our Works Stores at
140 Replingham Road, Wandsworth, S.W.I8.    CARRIAGE PAID. 	
ECFLTD 39316
,.:
i
1,
i.
1
J.
^.mWmmim
19
il&JfrJ
11
 GLASGOW   ADDRESS   TO   WHICH   ORDERS   SHOULD   BE   SENT-
23-25   WEST   GEORGE   STREET,   GLASGOW,   C.2
Telephone: CENTRAL 1660 Telegrams:   BELBROM, GLASGOW
V
fytmf
m     4375
DESPATCHED TO
CARRIAGE
PAID
HOME
ORDER NO
MH
PURCHASING AGENT.
CANADIAN PACIFIC RAILWAY CO.
159,  ST,   BINCENT ST.
GLASGOW.   C.2.
k/kk.
DECK DEPT•
S.S.PRINCESS OP NANAIMO.   (VOY.l.)
C/0 THE FAIRFIELD SHIPBUILDING &
ENGINEERING CO.LTD.
GOVAN. 1
GLASGOW.
4-
J/SR. 534.  EX.   Purchasing D§Pt*.lE&£algar Rq,.
Tellgrams. Belmont, Souphone, London
Telephone . Battersea 2000
INVOICE DATE....24/-4/51	
(ALSO DATE OF DESPATCH)
Charged packages remain the Company's property
and the deposit charge to secure their return is due
for payment with the account for oil. These
packages are in short supply and should, therefore, be returned carriage forward, immediately they
are empty. The deposit charge will be credited in
full on their receipt in good condition or upon
our receiving the Carrier's receipt.
DESCRIPTION
London. I type of I  total
PACKAGE QUANTITY
PRICE
lmolihb mm m/iu
5*7 LB.TIN/*.
Free i 35
NET
8/a.
NET
NETi
WITH A FEW EXCEPTIONS ALL OILS ARE CALCULATED ON A 9 LBS. GALLON BASIS
iiUPOfSTANT-NOTlFSCATlON OF LOSS OR DAMAGE SHOULD BE LODGED IN WRITING WITH CARRIERS WfTHiN THREE DAYS OF RECEIPT OF
GOODS. IN THE EVSNT OF NON-DELIVERY NOTIFICATION SHOULD BE MADE TO US WITHIN TEN DAYS OF DATE Or INVOICE
OTHERWISE   CLAIMS WILL NOT BE   ENTERTAINED  BY   CARRIERS
NO RECEIPT RECOGNISED OTHER  THAN ON  THE COMPANY'S OFFICIAL FORM
All remittances are payable to Price's Lubricants Limited, at Belmont Works, Cashier's Dept.. Battersea, London, S.W.I I
 "rLAX*
"^graphic Address:
t ESTRAND, LONDON."
"FLAX, BELFAST"
TELEPHONE: CENTRAL 1445 (Three Lines)
A.B.C.  CODE  USED.
^^^^^■•A-Tir-ii W6b Az$i;..
46 and 48f ESSEX STREET, STRAND, W.C2
mm: m$ Co*, Tm
DUNDEE
REGISTERED OFFICE,
142, St. Vincent street,
mm   ~^GLASGOW-
ESTABLISHED    IS50.
Htnen jMamtfaeturers, Pleaders
anb ©larefjougemen.
HP171
BS130
0/R/SB>463
Pieces.
Yards.
Price.
Pillow cases    20/30" 41*8/12 e doz. 41/-   65. 8. 4
Shssts      54/90* 3.2/12 doss.© ea.ll/? 22.  0.  2
Stai&ped witx. >uny*s garter Crest 1.11. 3
1 wrapper O SS..10/-       10. -
Mff.In carriage between Goods ssenger
1 Bale Passenger C/pd to:
Princess of Hanaljpo.
Airfield Shipbuildin,   Co.Ltd.
Govan.
109. 9. 9
1. % Z
 mmti
INVOICE
4?6"34.
NO.
/
Telegrams; "SPERISYCO, WESPHONE, LONDON."
Date ,. ...19
Telephone:   EALING 67 71 (10 Lines).
The Sperry Gyroscope Company, Ltd.
mm   I
■Jay
Great West Road,
Brentford,
Middlesex.
Order No. .^J^^.hh.	
DATE riS....MW^h. *J2lm
10 days tMm?i&e A&lt^mw^*
S.Q.2
Rev. 11/49
QUANTITY
DESCRIPTION
»   1
;.,,, r.. JL . k H .
;'.:;>«;;«;;?
: *■■#■# * * *■* • M    '
r:T   r 'k   .
mm!
acfr/
PASSED
4 MAY 1951
Despatched as per our Advice Note(s) No...
PRICE  EACH
i i
':■■
it*
)
PRICE
£ S. D.
»   10
1
•»
0
2
11
lersln
*es I
 G«f
■ I
/Z2Q
3
1
13.
21.
 K 5 WI
2
1
2
»S*
 M.O.G./6/2
INVOICE
Telephones
MERRYLEE 2241   (17 lines)
G.  &  J.   WEIR,   Ltd,
CATHCART, GLASGOW,  S.4.
Telegrams
'Giweir, Telex. Glasgow."
■HT:    SWVSU
_X8th .-vril#_l^I?2.
72 - Carbon racking Segments >> 5/3 ssoh.
i--ly  . c«o\mt ]   "  *
c5islgnsd to? CaleFTtT i »• ^?, s.s« M
.U '.;.'
. ,.>er onr
■ 9   I ■ t-
PASS€D
4-MAY 1951
:
 la
DO
24       oet^ "to
«ent  to  ^^^
3/ lCH?   ©et
-  **t
« J* w e
 CONTRACTORS    TO    H.M. GOVERNMENT
ESTABLISHED    1839.
LIVKk   BRUSH   WORKS,
Telephone i   NORTH    1438  &    1149.
Telegrams :    "KALSOMINE"   Liverpool
WATMOUGH   STREET,
LIVERPOOL,   5 1 19
^ > Li Railway Company,
Bought of
FREDK DICKINSON 8c GILROYS LTD.,
Order No.
Wholesale,   Shipping   ano   Export   Brusb   manufacturers.
CafMiflB tat** - F :
»   '.ma
-iff f3e^
•   r5   ■     . •.. LOS
■*» npocGui
W*» #©:-•
"   •■■:.
MAY
  //
B.C.C.S. 64
Canadian Pacific Railway Company
BRITISH   COLUMBIA  COAST STEAMSHIP SERVICE
STATEMENT OF  RECEIPTS  AND  DISBURSEMENTS
4-4
>eriod Ending.
^^-^^ '^«^* 19^Z
CREDITS     ^^^psr?   «V     ^^Wi^^at
Date
Trip No.
TO WHOM   PAID
^f	
FOR  WHAT
AMOUNT
^uJc^
^y^
S^A
iCh
fr
<rT^-^^-v:, ^Ka-^j&c^
^i/A^L.^s^^C^-^€^
/
J-
&-
A^-~-
~f&~*&-*Jk-S
V&&?
*A
£
,/-"
T^S?
' /^*-*-«-»-
>jO_^/i
v^
Cj0~~r^
<&ccz&? CX^^
&C-£ &~i^cM^{
5^
re
A^J-
»o
O-O
(Xf^Aj- I^J%>^6%J
&L~m<4h4-**~e^-0
vV
7
/o
£tf
^
DEBITS
Date
Trip No.
From Whom Received
For What
Amount
(Z&-^-
&X1S* ^^-^A^v
9/
<6>
Ht^
4:
0>*-Juo--4~*~^*-^
/S^(r^
cu
/o
?U3F
This report must be signed and sent to my Accountant promptly at the close of each period.   If there are
no items to report, same to be endorsed "NIL."
R. W. McMURRAY, Manager.
 S.   Ss  Princess of Nanaimo
Qrew Wages as per Postage Bill
National Health
Allotments Glasgow L 48-0-0
Postage
Tobacco & Minerals
Cash Advanced at Glasgow
National Insurance - B.G.O.S.Grew
Company^ contribution
i-en*s contibution collectible
from "^rew
363.76^
143.52 — JS^dS
4.52 ~-
22.03—
74.75^   I    610s52/
Maiden Voyage Glasgow to Victoria May  16th.,   1951
Credit
Cash advanced to Purser by Agent Glasgow May 4thL 25 0
n it it ft tt tt it ft   llth      zQQ
9/M   n n « ft ft it tt ft   llth g
f? n n *      n    i-ocal Treasurer/Vancouver
tiune 12 tli
153,39/
17.6p//
Marconi tireless    OCS
OomiiB.rcial
91.86
5.52(Sasii collected)
Shipping Master's lees.    Receipt attached
Sick Mariners Dues. Receipt attached
Collectible from^B.O.G.S.Orew for Tobacco &
minerals.    Statement attached
170.99 &
41.75^*
204.54^
323.82 ^
Collectible from B.C.C.S.Grew for Postage
Statement attached
Entertainment portion. As per  statement attached
to Tobacco & Mi&er&Es statement
i-arconi tireless .
Cash advanced to BCOS Crew at Glasgow May 4/51
it tt «       tt w      n it n 11/51
n tt      ■        "      " Victoria June is/51 ,
Provisions purchased by Steward at Glasgow May 11/51 17.82-
Pursers Remittance to i-gent Glasgow May 7/51 201.96
" " rt n ■ May  11/51 98.01^"
tt n ?        "    Victoria »»harf        , ,
.«une 14/51 .54/-
Agent Glasgow for allotments ±.48-0-0 Stmt.attd.
Various Agents for Postage.  Statement attacked
To meet various invoices as per Tobacco & Minerals
statement
Difference in exchange rates
Bio fit from sale of Tobacco & Minerals as per
s tat ement
25.75-C"
28.507 '
91.86/'
510.84^
451.44 <f
220.00/»
Ck
(Dt.>
I    2,991.34
*. *
/
O0.4^^
I     742.50-
594.00--^
17.82-""""
1,000.00/
95.58/'
145.52-	
50.27-""
356.74^s-"
.50^
16.61-T*
|       2,991.34
PURSER
 B.C.C.S. 64
Canadian Pacific Railway Company
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
STATEMENT OF RECEIPTS AND DISBURSEMENTS
S.S lri.m.es.s...af.....IanaliriQ. period Ending Maid..ea.....Y.Qy.age 19^1	
Anrll  26th/51                           credits      to     Jime nth 1951.
Date
Trip No.
TO WHOM PAID
FOR WHAT
Amount
Sick Mariners Dues (l
951)
204
.54   '-
Shipping Masters  Fees
41
.75   >
Marconi Wireless'0.C-
8.  Meaa^gfifl
91
^86 **
National   Iprqnrail«^  Go
y a f Pro'oorti on
153
!.39      '
tt                   tt                 n
d    a   h   q   q
JDsw.v#.OsOs
17
Uo
Briti^i   Grew Portage
Bill &T>n^q               ^L
610
.52.
'
•
| 1119
L66
DEBITS
Date
Trip No.
From Whom Received
For What
Amount
Marconi Vlireless 0.0
n             *              Goo
•S. Messages
mcl          n
91
3
.86-"
.52
$ 95
.38
This report must be signed and sent to my Accountant promptly at the close of each period.   I£ there are
no items to report, same to be endorsed "NIL."
O. J. WILLIAMS, Manager.
 s.s
Canadian Pacific Railway Company
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
STATEMENT OF RECEIPTS AND DISBURSEMENTS
PFRinn   FwniMr;
B.C.C.S. 64
1QJ6I
AirH    PAth/SI                                     CREDITS        to      3nm   ^^   1951#
Date
Trip No.
TO WHOM PAID
FOR WHAT
Amount
Siak liarfjisps Aioe (2
951)
204.54
£3*5
";'
41
.75
Il*.a»<P0*li   »,iZiyo!&$S G«i2*
■*>   i^S0SB&O$
91
.88
Mnf*i0fti\l   XjElfniPaBO^  ^®
7     ^
153
.39
if                      W   "             ■■ €
1J »W»a« ;w S    v S
17
.60
'tfcitfi   drotT ±ortnr;f
.   >11.1    ffigftflJp
81C
**#&
-
| 111S
.60
DEBITS
Date
Trip No.
From Whom Received
For What
Amount
irooal Wireless 0#c
»           *            One
US* MSB sagas
mil       P
03
S
.86
.•53
§ 0£
•38
This report must be signed and sent to my Accountant promptly at the close of each period.   If there are
no items to report, same to be endorsed "NIL."
O. J. WILLIAMS, Manager.
 (^m,   5/50
STATION No..
Form 85B
CANADIAN PACIFIC RAILWAY COMPANY
Remittance No. s^ 4**%. 19
Agent at
The sum of
3mm 14th
Received ^ Q^fc^j
?rina@se of'Nonalne     Station
SI
s.s^ass.s.fiftj-fo^y eents only*.®*
Dollars
* S^ * 9.0 «L# . ** # ♦ S * S S  *S*.SSS.SSS * 1
as per details below:
'.SSSOSSSSSS.
Account of his receipts
to date
19
NAME, No. AND SUCH DESCRIPTION
OF CHEQUES, MONEY ORDERS, ETC., AS
WILL IDENTIFY IF LOST \
/ For the B<
AMOUNT
OF CHEQUES
V"
J&
AGENT
BILLS
X
X
X
X
1
2
5
10
X 20
X 50
X   100
SCRIP
TOTAL BILLS
TOTAL
CHEQUES
fcdLTi
SILVER
COPPER
TOTAL
REMITTANCE
AMOUNT
50-
+04-
54$zf
For the Bank of Montreal
  C^xm^-^^q^
-':
(JjljL ^UAy&j
^ few    <&/&*/'     <W^
/-
/
y
V y^
 Frank Waterhduse and Cdmpany
OF CANADA LIMITED
BS»«
M.V.        • '• iemee.
Steamer	
Vancouver, B.C,_
Voy. No._
—H,
h, 394ft.
SHIPPER OR CONSIGNEE
  ...       '      .— .. J ■■■"-——— •.;:■■:■=
s.s.*bucirab gAHnnai k.iwmm\        mmm,
FMt4* fro® %jaa# .*.S. to faaeoarer, a.0. on 32,000
Herring 0U —t^fng {4S.2S0# * ?.8f» per ton *»tt.
Oerga fax.
latlenel rtarlwMr «><»rd, e^rge fax *Vld»
Vreigit frets ttun. %Q, to ¥®»«ntr#r#   1.G, on 12.000 gel* &«lk
Serri midline 104#280# S AS© per tDa.
ii-ht froa  mtedsle,    , -. to Vsaeeawer, S#e. on 999^- cases of
sal!aon weighing 644901*       0      >»? ton aett 2000#.
Seek Jfcatti -■"*# I®* %o» 2D00#.
=*gftfc froa Xlart*. is.0. to ?a»eower, •*§. an 1346B eases of
S&laon weiring 78L#635f     r. r ton sett. .
JlMfc ifendllag w. 30j* per ton 30001.
ifetioael %rbottr   o£.rd, fop i»ilia^t 234M eases eaaaed 3ftlwor
Meal (100«s) %rel#iag 120,OOO# S 6.80 per ton aett.
Bock HwflUag a 9ty per ton.
Cer^o fetes.
Matlcnel fereonr ISjtfA, O&rgo jfetos HU,
Freight from %rt fltSSs M, to VKncouver, B.C. on 49S0 V-les of
I Itilp sulphate (la^on)   «iiMas 1*980,000       . j ton.
irel.ht fro. Ipsa, B.C. to Xlemtn. B.S. on 7m eases (Wooden)
S3,100^ v. S.7S per ton. 2D00#.
Sean a»ek Handling S 90^ per ton.
Xlesstm   *        H       s    S   s .  8
freight froa £mm Island,    . .. to -ieVllos,   i.e. on ":-r»losives
DEBIT
CREDIT
—     -
s.
■
I
-v.":;
- s   ■. '
16.10
*
149. SO
.48
 Telephone No.—2024 South
\wmm Eoasi wl
Glasgow,  19	
M A*.JKaaS^ab*aQJwaL S4..V«MWft^.....srL . Auuruaujwvo-
Bought of** *
Glasgow South Co-operative Society
^^ I IMITCn
LIMITED
>C Qj^N.<HXS<V
 branch stamp
MAYPOLE DAIRY So. LTD.
. 822. GOVAN ROAD,
GOVAN, GiABSOW. &.W.I.
(ADDRESS)..
A
*J    2211
../9.A
**K0
dr. to  m\
Head Office;   179/189,   CITY  ROAD,   LONDON,  E.C.I.
PRICE
SOLD. AT
c5/ C
/
/2L
*/<
£
Cosh Rece/ved by..
 CANADIAN   PACIFIC
AY   COMPANY
Voucher No.
Form 599
RECEIVED from   QSCNADIAN    PACIFIC   RAILWAY   COMPANY   THE   SUM   OF
 ::.;?..:.;:.:j.: taft..Jte^^?.?/l.QP.....dollars   $.17.2....9.S	
for .£xltiax....Mationa3,...Iiigaraaa9..f	
DATED AT I.iQ.tQ.Xl.^.,... B .. C ...
14th J          1951
 "ttne	
PLEASE DATE AND  SIGN   IN  INK AND  REPtfRN  PROMPTLY
 ORIGINAL
SHIPP  NG   MASTER
DEPARTMENT OF TRANSPORT
7Q3
5-48
ACCOUNTS RECEIVABLE
VOUCHER NO.
11084
vOria3BsCs
NAME
(AGENT OR OWNER)
r
2an#Pac
Tf^l DATE_
—»- } - - *> *>■ -"-
Owner;
s/s   "Princess of
ADDRESS L
Yicto:       ,B.Cs      -J
MAKE CHEQUES PAYABLE
TO SHIPPING MASTER
AMOUNT OF FEES
ENGAGEMENTS
DISCHARGES
DESERTIONS
DEATHS  RECORDED
 @-
ISSUE OF NEW AGREEMENTS
INSPECTION AND REGISTRY OF AGREEMENTS
ENDORSEMENT OF AGREEMENTS
ENDORSEMENT OF OFFICIAL LOG  BOOKS
CERTIFICATES OF CLEARANCE
RECORDING APPRENTICES'   INDENTURES
EXTRA SERVICES
airpose Signing off C:
FORMS
r/d^ai£^/~uJ
TOTAL
36
.75
PURSER
 CANADIAN   PACIFIC   RALLWAY   COMPANY
Voucher No.
Form 599
PURSER      /
C8TER
RECEIVED   from  CANADIAN   PACIFIC   RAILWAY   COMPANY   THE   SUM   OF
........ ...*.»..*................a
JmM.rM....a.na four.........................r54./ippDO l la rs $ 204.54
for Si.c3r...Marine:ES....Du.e.s (.ls..t....gM...&..3^4...p.a2'.mej3lts....}
 jS*a.....JEEino.ajaja...aC...Naaalm
 ^^oms.awd..*,,..^^.	
/i?   °   SHIPPifiS R90M   ^ > \
DATED AT
June 12tti
PLEASE DATE AND SIGN  IN  INK AND RETURN PROMPTLY;
 CANADIAN   PACIFIC
PAY   COMPANY
Voucher No.
Form 599
ftmSEH
RECEIVED from c«.mss3ossstKw»m.iwixjosmxsxKtt&zzia&emxx the su
 :..ui.;.j..«..u..t.?...?.^ $.3*M.
for .O.omar.aial...wix.ele.&s....me.saage^	
of June  1951.
DATED AT
V1GT0WA, B.a
a^4uyS^
.194
■HJRSER"
PLEASE DATE AND  SIGN   IN  INK AND RETURN  PROMPTLY
 »AY   COMPANY
Voucher No.
Form 599
CANADIAN   PACIFIC
Dcrrriv/crr?. Wireless Opefa^oi1 Torino ess  of   Nanaixno
KtUtlVtLJ from OSjamZtSJ!^^ THE  SUM  OF
 ;..;..;.;..;.:..:..:Nlnety....one...dQllar.s.^  dollars  $...91 •86	
for w.G.*....fi^^^	
....M3Z...^....£^^....195l   •
DATED AT
.^T0R1A,.B.0.	
 14-JUft-tittl «**
PLEASE  DATE AND SIGN   IN  INK AND
Purser
 Summary of British National Insurance Contributions applicable to the Officers and Grew of s«s Princess of Nanaimo.
\i
Name e
Thomson ^eA#
Batten P cF«
Warden rfs
Oallan J.D.
Lawton A#E.
MoAulay J.
Mitchell 3.
McKechnie ^eJ.
Sinclair 3.H.
McCoy R.D.
Hopping **.A#
Oorfield M.
Hurren M# W.
Stewart H«
Mackay 0 •
Prentice D#i3 #
Miller S«B«
Williams R• S«
Stewart P.
Hilton S.
Dayton W#Ws
Cain Re
Maekie 0.
Dow W• 0 m
0fBrien A.E.
Sommerville ^iA(
Parry ^*Ge
B enz W sS .
Miller SsLs
Spier Je A.
Rooks &.E.
Kattler A.
Forsberg V .E*
Mackay &»0*
Steward A.S.
Kwong Wqn Har
Murray $s
Giovando L.
Hirons W«
Mars ton *'• C.
Mahle A.
Oooper H#
Dolan D.
Dobson G.C.
MoGowan Le
Garruthers J .
Graham P.
Miliar ew ffsA.
Prentice F.Sm
Rank e
Master.
Oh. Off.
2nd Off.
3rd Off.
Purser/R.O.
Carpenter
£>osun
A.B.
A. B.
A
A,
A,
A
B.
B.
B.
B.
B.
Chief
Staff
2nd
3rd
4th
5 th
6 th
7th
1st
2nd
Eng
~ng.
Chief Eng.
&ng
n
ti
Ilec«
t?
Stores
water Tender
Oiler
!t
tt
•fireman
Chief Steward
Chief Cook
End Cook
Storekeeper
Steward
»t
«
Massman
A.B.
A. B.
Sailors Messman
WB 25 Apl. m  50 Apl. YS 7 May *S 14 Mav vffi 21 May m  28 May VB 4 Jun. »ffi 11 Jun. Total Company  Man  Man $
2-11*
2-ll|
2-lli
2-11*
2-llf
2-llf
2-ll|
3-11*
2-1 li
2-llf
2-ll|
2-11*
Engineers
2-1 1*
8-11|
2-ni
2-lli
2-lli
2-11*
2-11*
2-11*
8-11*
2-11*
2-11*
2-11*
2-llf
2-11*
2-1 li
2-11*
2-1 ii
2-lli
2-11*
2-11*
2-llf
2-ll|
2-11*
2-llf
2-llf
2-11*
2-ll|
2~1 l'g'
2-llf
2-llf
2-ll|
2-llf
2-llf
2-llf
2-11*
2-llf
2-llf
2-llf
2-llf
2-ll|
2-llf
2-llf
2—IX -g
2-11*
2-llf
2-ll|
^""XXg;
2-11*
2-11*
8-11*
2-11*
id""XXo
2-llf
2-llf
2-11*
2-11*
2-llf
2-lli
2-ni
2-ni
2-11*
2-llf
2-iii
2-111
2-ni
2-ni
2-lli
2-llf
2-llf
2-llf
2-llf
2-llf
2-ni
2-11*
2-1 if
2-lli
2-lli
2-ni
2-lli
2-11*
2-1 it
2-11*
2-llf
2-llf
2-llf
8-11*
2-llf
2-llf
2-11*
2-llf
2-lli
2-11*
2-lli
2-llf
2-lli
2-Hi
2-11*
2-lli
2-lli
2-lli
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
1-3-8
l-0-8|
1-3-8
1-3-8
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
1-1-0
18-4i
1-1-0
1-1-0
N
57-16-8i 51-6-4i 6-10-4
 ^.S,Princess of Nanaimo
Maiden Voyage
Glasgow to Victoria
16, 1951.
Gash Advanoed to Grew at Glasgow May 4th. 1951.
Nana
B.G.Q.S. Grew
Thomson G.A.
Warden W.
lawton A.E.
Mitchell S.
MoKeohnie W.J.
Sinclair J.H.
McCoy R.D.
Hopping W.A.
Oorfield M.
Stewart H.
MacKay 0.
Miller D.D.
Williams R.S.
Stewart P.
Hilton S.
Gain R.
Dow W.C.
Sommerville W.A.
Parry W.C.
Benz W.E.
filler G.I.
pier J.A.
Rooks G.E.
Kattler A.
Jorsberg 7.1.
Mackay 0.0.
Marston f.G.
Bolan D.
Dobson C.C.
Rating
Master
2nd Offioer
Purser
Bosun
A.B.
A.B.
A.B.
A.B.
A.B.
A.B.
Ch.Engineer
2nd  fl
3rd  B
4th  "
5th
7th
n
Water Tenier
n     it
Oiler
Fireman
Steward
Messman
10
10
5
5
5
5
5
5
5
5
10
10
2
10
5
5
2nd Electrician 16
5
5
5
5
5
5
5
5
5
5
5
5
89.70
29.70
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
29.70
29.70
5.94
29.70
14.85
14.85
29.70
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
14.85
British Grew
McGown I.
Garruthers J.
Graham P.
Muldrew W.A.
A.B.
.B.
essman
JL
m
510.84
29.90
540.74
QjMjtv^
Purser
 Telephone: CENTRAL 9982
Cables and Telegrams : Gacanpac Glasgow
CANADIAN PACIFIC RAILWAY COMPANY
INCORPORATED IN CANADA WITH LIMITED LIABILITY
A. J.  FYFE
AGENT FOR SCOTLAND
C.  L.  CROWE
GLASGOW  PASSENGER AGENT
159.   ST.   VINCENT   STREET,
GLASGOW.   C.2.
PLEASE  REFER  TO
s.s.   r\Prinaaaa of la&aimo**,
5th Kay, 1951e
ifi% A* j. fft*f
&m®r&l Agent for Seotlaat*
Canadian Pacific Hallway Om$$m$9
159, St. fiweant Street,
Glasgow.
Dear Bit,
Attached are two copies of the list at C&gh Advanced
to the Officers $£& crev    of the f*f«  f*Prine$sjB of •*
4th Mays
fhe cash drana for this jmrpoee was £250 m 0 ~ ©• fhe
Advance fc&tt amounts to Att - o - 0 Ml I herewith deposit the
balance of §H - 6 - G  ( Sixty eight pOWU  )   .
Yours flsttkfttUy,
ALL RATES QUOTED ARE SUBJECT TO REVISION WITH OR WITHOUT NOTICE UNTIL ACTUAL ENGAGEMENT IS MADE, AND ALL
ENGAGEMENTS ARE MADE ON THE TERMS EMBODIED IN THE COMPANY'S BILLS OF LADING OR OTHER USUAL CONDITIONS.
ALL BOOKINGS AND CONTRACTS WITH PASSENGERS ARE SUBJECT TO THE CONDITIONS ON THE COMPANY'S PASSENGER TICKETS.
 Form (T) 367
GENERAL   RECEIPT.
THE   CANADIAN   PACIFIC   RAILWAY   COMPANY.        No.      q r ~ n
(Incorporated in Canada with Limited Liability) "\  l"%   /  p\
 OFFICE, )d?y&.... 19....
EtCefoeb from    	
Address :	
Cash
By Cheque the *™ °f       •• " f&QS^
 Shillings, and ". S?...Pence. „
 '    3, |g^l     >
CANADIAN PACIFIC RAILWAY COMPART*     g jJH  \
£ Per "^WSO
 "" CASHIER^
 Form 304
S.S.              Voy. 1*....	
SfflMriftmtnnr     &$ GLASOCK, OH  4th. MAY. / 9.51..
SHSST 1.      CASH    ADVANCED    TO    CREW   ABROAD.
Art.
No.
v ^—
NAME
Rating             $       eta.     £      s.    d.      +,T°^'1 d             SIGNATURE!
ii                         ii                                              I           "      'i'         ■                                              J
1.
Thomson, G* As
r ■ 1       f
Master
1    >       1
10 -
3?&mMsA**m
2.
Batten   P. F.
1st Off.
T1-
3.
4.
"harden    W#
2nd    n
\l®
■■—
—
. ^
Gallan   T. D#
3rd    •
5.
Lawton A# E.v
1 Purser/R.O.
':
1
1
2
6.
Mc Attlay    3".
Carpenter
7.
Mitchell    S,
Bosun
—;
■v^—
8.
9.
McEechnie W# J#
Sinclair   3"# H#
A. B.
-
1 "~
A. B.
-
-
10.
IfcCoy   R. D#
A. B.
1
~
fv£
11.
12.
Hopping    W# A.
A. B.
\
^
h
"
Cor field    M#
A. B.
-
13.
Hurren M W#
A. B.
14.
Stewart   H#
A. B.
r
^
fe$k
15.
McGowan   L#
«i|^t
3,
e*
«e»
X    /// f yW^<t^
If.
Carmthere J*
A«.B*
#
—
/i              (/
7
18.
Graham P.
SailorsMess
sman  *
-
6 -'-' \
19.
Miliarew   W# A.
ft                    St
*
-
21.
Mackay C.
Ch. Engine*
3r
to
-
—
22.
Prentice D# B#
Staff do
23.
Miller   D. D#
2nd Big.
fO
_
24.
Williams   R# S.
3rd    n
q
—
-    1
25.
26.
27*
28.
30.
31.
32.
Stewart P.
4th      *
—
~"
Hilton    Sf
Dayton    W. W.
Cain    Re
Macfcie C.
Dow   f. C#
OfBrien   A. B#
Soimaervllle W. A#
5th      n
6th       *
7th      *
Ch. Elect*.
End    *
Enge Stores
Water Tend*
i
3
?r
Total
"I
-'
/^^
L.
*»
. Sh
eet:
£
127
mm
^j
 s.s.
ftste^ee^.   <h£.   rfQ^&c^kvio       Voy.
 AS?- GLASGOW, ■ Ofl 4th MAT.
CASH    ADVANCED    TO    CREW    ABROAD.
Form 5<H
/.
/ 9 51
Art.
No.
NAME
Rating
$        ota.
Total
£     s.    d.
SIGNATURE
33. Parry   1. C#
34. Benz    W. E.
35. Miller C, 1.
36. Spier   J. A#
37. Rooks   O. 1.
38. Kattler A.
39. Forsberg V. E#
40. MacEay   G. C.
41. Steward A. S.
42. Kwong Won Har
43. Murray W,
44. Ciovando L.
45. Hirons W#
46. Marston F. C.
47. Mahle    A# M#
48. Cooper H#
49. BolanB.
50. Dobson   G.C.
51. Prentice   F#S.
Water Tender
Oiler
^
W       vc     fc
Fireman
W   -
Ch. Stwfd.
Ch. Cook.
2nd    w
Storekeeper
Steward      i
—
Eng. Mess
man.
Total sheet 2
sheet 1
£ 55
£127
TOTAL  £182 - *
S
J
/.•■.;■'/
it
MeSaman
■
-
 S#S.Princess of Manaimo
MeSL den Voyage
Glasgow - Victoria
16,  1951.
Ce
LSh Advannea to Grew at
Glasgow May 11th,   19
Name
Rating
£      s.      d.
t i .
B.CCS.Grew
Callan J.D.
3rd Offioer
3
8.91
Mitchell S.
Bosun
5
14.85
McKeohnie W
A.B.
5
14.85
SinolfcfcrW.C
A.B.
5
14.85
M0O07 R.D.
A.B.
5
14.85
Hopping W.A.
A.B.
5
14.85
Corfield W.M.
A.B.
5
14.85
Hurren M.W.
A.B,
10
29.70
Stewart H.
A.B.
5
14.85
Hilton S.
5th Engineer
5
14.85
Dayton W.W.
6th        "
10
29.70
Gain R.
7th        "
10
29.70
Maoke 0.
Oh.Electrician
5
14.85
Dow W.C
2nd          "
10
29.70
Sommer-ville W.
Water Tender
5
14.85
Parry W.C
n          h
5
14.85
Benz W.J.
it          it
5
14.85
Miller 0.1.
Oiler
5
14.85
Spier J.AS
«
5
14.85
Rooks G.l.
it
4
11.88
Kattler A.
Fireman
5
14.85
^orsberg Y.I.
n
5
14.85
MacKay CO.
it
5
14.85
GLovando L.
Storekeeper
5
14.85
Marston f .0.
Steward
5
14.85
Mahle A.M..
n
5
14.85
Dolan 3).
Messman
5
14.85
152
451.44
British Grew
McGowan L.
Oarruthers J.
Graham P.
Muldrew W.A.
Prentice f.S.
A.B.
2
A.B.
2
Messman
3
«
23
w
_,. 5
15
44.85
496.84
Purser
 TELEPHONE:    CENTRAL 9982
CABLES  AND TELEGRAMS:   GACANPAC  GLASGOW  C.2
A.   J.   FYFE
AGENT  FOR SCOTLAND
C.  L. CROWE
GLASGOW PASSENGER  AGENT
CANADIAN PACIFIC RAILWAY COMPANY
INCORPORATED  IN  CANADA WITH  LIMITED  LIABILITY
159,   ST.   VINCENT   STREET,
GLASGOW,   C.2.
PLEASE REFER TO
s.s* 3ftr incess of Nan a ~> 110%
Glasgow #
11th Mqrf 1951.
A* Jm fyfef Esq.,
General agent for Scotland*
Canadian Paeifie Railway Company,
15©*  St. Vim en t Street*
Dear Ml,
Attach®! are two copies of the List of Cask Advances
paid this day t® the Officers end Crew of the ,fRrinc@es of Naaaaigjo**.
£800* ****** was drawn for   this ptarposa* and the
advance amounted to £3167. ** •»«   ( one htmared and sixty seren potmds )♦
The balance of £33* -. ••* is deposited herewith.
Yours faithfully*
Qa^Cc^
Parser.
ALL RATES QUOTED ARE SUBJECT TO REVISION WITH OR WITHOUT NOTICE UNTIL ACTUAL ENGAGEMENT IS MADE, AND ALL
ENGAGEMENTS ARE MADE ON THE TERMS EMBODIED IN THE COMPANY'S BILLS OF LADING OR OTHER USUAL CONDITIONS.
ALL BOOKINGS AND CONTRACTS WITH PASSENGERS ARE SUBJECT TO THE CONDITIONS ON THE COMPANY'S PASSENGER TICKETS.
 Form (T) 367
GENERAL   RECEIPT.
THE   CANADIAN   PACIFIC   RAILWAY   COMPANY.        H<>,        ^ B H ^
(incorporated in Canada with Limited Liability) tr  w  *-*   "^
 OFFICE, 19...
Iteeibeb from          	
Address :	
*y ch^uetiie sum of yfMP^c]
 Shillings, and Penc-ffr-
■ §p
CANADIAN PACIFIC RAILWAY COMPANY.
£ .' : Per.
 Sheet
S.S nH&NC?Ss_.GF. NANAIMO"                  Voy. *•	
Saikib$&m- AT...GIAS.G0.W. on !..C
ohoo, -,        CASH    ADVANCED    TO    CREW    ABROAD.
Form 5<H
'M	
 May... / 9... 51
Art.
NAME
Rating    .        $       ets.
'1
£      B-.    d.
Total                 SIGNATURE
£     s.    d.
■
1.
Thomson, G. A.
Master
■
2.
Batten P.ff.        1st Off.
3.
4.
35 Warden W«
2nd Off. 1
Callan J.D.         3rd Off J
-
y*r-
-
5.
Lawton A.E#
Purser
6.
MeAulay JF*
Carpenter
7.
Mitchell S#
Bosun
~
-
8.
McKechnie W,
A. B.
9.
Sinclair 3,3%
A. B .
$
^
—
10.
McCoy, B. D#
A. B.
~
—'
o.m
11.
Hopping W«A#
A. B.
—
—
12.
Corfield Um
A. B.
~
-
13.
Hurren M# W«
A. B.
to
—
•—
14.
Stewart H«
A. B.
&
*~
.   ^
15.
McGowan L.
A. B.              •
Z
—
'        >f ^
17.
Carruther s 3.
A. B.
*
<r>
j /    *        /"/
18.
Graham P*
Sailors
Messman
#>
li f    i       / -
19.
Muldrew W# A.
n
-
'~
21.
Mackay G#
Oh. Bng.
•
22.
Prentice B.B.
Staff
Oh. Bng.
.
23.
Miller D.D.
2nd Eng.
24.
Williams R.  S#
3rd Sng.
S6.
Stewart P.
Hilton S#
4th Eng.
5th Bng.
 .
27.
Dayton Vm W.
6th Sng.
'
—
28.
' 29.
30.
51.
32.
1
Cain Pv.
Mackie C.
Dow   W#0>
O'Brien A.E.
Sommerville W«
7th Sng..
Oh. Elee
2nd     "
Stores
Water
Tender
.
'
/
-
J\ 1
J
£   103 -    -
j
 Form 5<H
Sheet £♦
gg        "PRINCESS OF NANAIMO" y 1
SaMeik^km* AT...fiLAscK»j[ on /L....:...^ay 19 52:
Sheet    2.      CASH    ADVANCED    TO    CREW    ABROAD.
Art.
No.
NAME
Rating
cts.      £    -s..    d.
Total
£     s.    d.
SIGNATURE
33. Parry    w.   C.
34. Benz WJKj.
35. Miller  O.L#
36. Spier J . A.
37. Rooks    G# B.
38. Kattler    A.
39s Eorsberg V. E,
40. MacKay G.C.
41. Steward A.  S.
42. Kwong ^on Har
45.. 4 Murray W.
44. Giovando L.
45. Hirons W.
46. Mar stem F.C.
47. Mahle A. M.
48s Cooper H.
49. Dolan D.
50. Dobson G,C.
51. Prentice S\S.
Tender
Water
ti    tt
Oiler
!
tt
tt
Fireman
w
Ch.Steward
Ch.  Cook
2nd    ft
Storek'r
Steward
tt
Mess roan
n
Eng. Mess
imxii
Sheet li
TOTAL
/
—_
-
£
~
~
1
rii
/OCt
f
VY
—k
-
64 -    -
103
£ I 16? -    -
 r
Sheet 1.                                                                                                                l, ' "'
Form 504
S.S. "Princess Qf..Nanaimo"              Voy. "k*	
Saik£k$m&: At .Tts*Birlau...lA on 12th....?une / 9 51
CASH    ADVANCED    TO    CREW    ABROAD.
-
Art.
He.
NAME                        Rating
1
f       ots.
£      a.    d.
Total                SIGNATURE
£     s.    d.
1.
Thomson, G. A..
Master
2.
Batten P. F.
Oh. Off.
■
'
3.
4.
Warden W.
2nd Off.
f>/t
c^^£2S)4=:^-^,
Callan J. D.
3rd Off.
2a i
5.
Lawton A. E.
lurser
6.
MacAulay 3".
Opnt'r.
7.
Mitchell S.
Bosun
8.
McKechnie J.W.
A. B.
9.
Sinclair D.J.
A. B.
JO
00
.
M^JcJL~t.
10.
McCoy    R. D.
A. B.
JZ*
mo
'
ft/>w4f.
11.
Hopping Ws A.
i
A. B.
10,
(TO
4fb. i^i^p, :
12.
Corfield M.
A. B.
Zo
00
^£^^
13.
Barren M. W.
A. B.
10
oo
IS^f^^T.   \
14.
Stewart H.
A. B.
Zo *°
fr¥<ea>G*r&
15.
McGowan 1*.
A. B.
16.
Carruthers 3*.
A. B.
,.
17.
Graham P.
Sailors
Messman
•
18.
Muldrew W.A.
m
•
.
!
19.
Mackay C.
Oh. Sng.
20.
Prentice D#B .
Staff  !T
21.
Miller D.D.
2nd Bng.
22.
Williams R.S.
3rd    n
23.
£4.'
Btewart P .
Hilton S.
4th    "
5th    w
looo
. rA f*   ■ ^x **
25.
Dayton W.W.
6th    "
26.
27.
28.
29.
30.
Gain R.
7th    "
Mackie    C.
1st llec.
Dow W.  0 .
O'Brien A.S.
Sommerville W.
2nd    "
Stores
Water Tdr
-   1
•   ■
*3p
/&>.
oo
■
 Sheet    2.
S.S  "Princess of Nanaimow
Van.
1
.
Form 504
Saihd^sm: At.... Victoria,. B....0. on 12th...June 19 51
CASH    ADVANCED    TO    CREW    ABROAD.
Art.
Mo.
NAME
i
Eating             $       ots.     £      s     d.      „To1fJ   ,             SIGNATURE
jj       8.      CI.
i            ■■,...! -. ■■                       !                                 ii                           U™   ■    -          '            •    - ■ - 1
31.
Parry   i. 0.       Vfater Tr.   /ooo
(/J^& fcx^J-t^C^tf
32.
Benz   W. 11.
<Zo
o-o
<°Z^^fam&
33.    Miller 0. L.
Oiler
Zo
oO
JL-/>t^
34.
Spier 3. A.
tt
35.
Rooks G.E.
n
36.
Kattler A.
fireman
37.
Porsberg IT. E.
tt
£o
ss
1/* £^7>*sb**<» & J
38.
Maekay 0.
tt
fo
oo
^ rfM? c A^e^^f
39.
steward A.S.
Ch. sta.
nr^                                    ^   +~
40.
Kwong Won Har
Oh. Oook
41.
Itaray W*
2nd    ff
/
42.
Oiovando L.
Stores
43.
Hirons W.
Steward
44.
Marston   P. C
tt
45.
. Mahle A.
tt
I
46.
Oooper H.
tt
f^\            /                        ^1
47.
Dolan D.
Messman
10
oo
c*d   oCoiCL^
48.
Dohson u. G.
H
48.
Prentiee P. S.
lug • do
.
f
9o.oo
Sheet
i.
130.00
Total
#
220.  00
'
I
■
-
1
|
 S.S.Princess of Nanaimo
Maiden Voyage
Glasgow - Victoria May 16th,  1951.
Tobacco,  Qj.flarefrta>S ft MiBSrfllS statement
Supplies
Jttgy.24 Br.American Tobacco Oo.
10 tins Woodbine Cigarettes 16-3
100    *      Players            " 10-1-3
400    *             *                   w 40-5-0
420    *      Capstan            " 42 -    5 -    3
64    w      Capstan Tobacco 6-8-0
32    »      St.Bruno      " 2 - 14 -    0
32    *      Capstan        " 3-4-0
100 Cigarette Papers 6 -    9
Apr. 27 Rowntree Co.
240 Chooolate Bars
4 - 13 - 5*
Apr. 27 Fry-Cadbury
2 64 Chooolate Bars (Estimated) 5 - 14 - 8$
24 Bottles Orange Squash     3 - 0 - 0
72   *  Assorted Minerals  1 - 10 - 0
120 - 18 - 8
| 356.74
Collectible from B.CCS.Crew
"  British Crew as per
Portage Bill
Entertainment
322.88
22.03
22.50
Profit
367.35
10.61
367.35
Chief Steward
$ '     \Jl^& C ->>«<-*< &^
 Princess of
Nanaimo
Maiden
Voyage
Ex Glasgow May 16th,
,   1951
Issues of Tobacco
, Etc.
to Grew
B.C.O.S.  Crew
lUtf
Rating
Amount Sterling
Amount Canadian
Thomson G.A.
Master
1
Ml
4-10
3.66
Batten P.E.
Ch.Officer
1
-
1-0
3.10
harden W*
2nd      n
2
-
16-7
8.35
Oallan J.D.
3rd      ff
2
mm
13-9
7.93
Lawton A.E.
Purser/10
1
mm
5-8
3.79
McAuley Js
Carpenter
1
~
8-4
4.18
Mitchell S.
Bo sua
2
-
5-    10
6.76
McKechnie W*J«
A.B.
2
—
14 li
8.10
Sinclair J.H.
ik.JD .
2
a»
8-9
7.19
McCoy R.D.
A.B.
2
-
13-11
7.95
Hopping W.A.
A.B..
2
-
8-4
7.13
Corfield Ms
A.B.
2
«.
9 - 10
7.35
Hurren M.W.
A.B.
3
_
1-11
9.13
Stewart H#
A.B »
2
*
3-9
6.45
Mackay C#
Ch.Engineer
4
-
15-7
14.10
Prentice D.Bs
Staff    *
4
•
5-9
12.65
Miller D.D.
End        tf
2
-
11-8
7.62
Williams R.S.
3rd        n
2
-
U - 8
7.62
Stewart P.
4th        ft
2
-
12-1
7.68
Hilton 8s
5th         m
2
~
11-3
7.56
Dayton W*W.
6th         *
2
-
10-5
7.44
Cain Rs
7th         tt
1
-
11-8
4.67
Mackie C.
1st Elect.
2
mm
10-9
7.49
Dow W.C.
End      *
2
M
3-9
6.45
OfBrien A.B.
Eng.Stores
10-6
1.55
Sommervil-tB W.A.
Water Tender
2
-
14-3
8.00
Parry w.C.
tt           n
2
-
4-7
6.58
Benz W.l.
tt          tt
2
•
12-1
7.68
Miller C.L.
Oiler
2
«.
17-1
8.42
Spier J*A.
«
2
-
8-4
7.13
Rooks G.E.
tt
—"» V* \f — i. J—*       ^"   — "—— —^
2
—
10-0
7.38
Kattler A.
Fireman
2
-
6-3
6.82
Forsberg V.E.
m
2
«*
10-0
7.38
McKay O.G.
tt
2
W
1-8
6.15
Steward A.S.
Ch.Steward
3
M
14-0
10.92
Kwong ^oii Har
Oh.Cook
2
-
7-11
7.07
Murray W#  .
2nd    tf
1
-
12-1
4.73
Giovando  L
Storekeeper
a
~
2-11
9.28
Hirons W.   #
Steward
2
-
11-4
7.57
Marston F.C.
«
2
«.
18-0
8.56
Mahle A.
tt
3
/
18 - 11
11.64
Cooper H#
n
2
-
9-2
7.25
iiolan D#
Messir&n
2
-
7-10
7.06
Dob son G.C.
PURSEft
2
9-6
7.30
0£^Cu^
322.32
 s~\
I   ^¥>
&Q
kJ
 s.s. "Princess of Hanaimo1*
Crew Tobacco Book Totals.
(a) ^  Thomson G#A#
Batten P. r.
Warden rf.
Gal Ian J.D.
Lawton A.^.
McAulay J.
Mitchell S.
McKechnie W«J-«
Sinclair J.H.
McCoy R.D.
Hopping #.A.
Oorfield M#
Hurren M.W.
Stewart H.
Ma okay C,
Prentice D J3.
Miller D#D.
Williams R.S.
Stewart P.
Hilton S.
Dayton * .Ws
Cain R.
Ma ckie 0.
Dow ff.C,
O'Brien A#S#
Soimiierville ".A,
Parry is 0.
Benz W.l.
Miller 0. L.
Spier ^ .A.
Rooks G.E,
Kattler A#
For sb erg ¥.1.
McKay C.G.
Steward A. S.
Kwong Won Har
Murray w.
Giovando L.
Hirons if.
Marston F#o#
Mahle A.
Cooper H.
Dolan D.
Dobson G.C.
Master
1*4
- 10
3.66 ^
Ch. Off.
1-1
-     0
3.10-
2nd Off.
2-16
-     7
8.35-
3rd Off.
2 - 13
-     9
7.93-
Purser/R.O.
1-5
-     8
3.79-
Oarpenter
1-8,
-     4
4.18^
Bosun
2 -•   5
- 10
6.76^
A.B .
2-14
- 11
8.10-
A.B.
2-8
-     9
7.19«T
A.B.
2-13
-  11
7.95^
A.B .
2-8
-    4
7.13"*
A .B .
2-9
- 10
7 .35*
A.B.
3-1
-  11
9.13>
A.B.
2-3
-     9
^6.45^
^h. Ing*r
4-15
-     7
14.10""
Staff ■
4-5
-     9
12.65-h
2nd Eng.
2-11
-     8
7.6 2-"*
3rd     "
2-11
-  8
7.62-
4th    "
2-12
-     1
7.68--
5th    "
2-11
-    3
7.56-
6 th     "
2-10
-    5
7.44^
7 th    "
1-11
-     8
4.67*--*
1st Eieo.
2-10
-     9
7.49"^
2nd    "
2-3
-     9
6.45 ^
Eng Stores
10
-     6
1.55*^
Water Tender
2-14
-     5
8.00 V
it         m
2-4
-     7
6.58;^
tt         tt
2-12
-     1
7.68v
Oiler
2-17
-    1
8.42-^
tl
2-8
-    4
7.13'
tt
2-10
-     0
7.38V
Fireman
2-6
-     3
6.82-v
??
2-10
-     0
7.38-^
tt
2 -    r
8
ft .1 "5 -•_»
Ch* Steward
3  -    14
-  0
10.92-*
Ch•  Cook
2 -    7 ■
-  11
7.07 —
2nd     ff
1  -12  -
1
4.73 V
Storekfr
3  -    2 -
• 11
9.28-^
Steward
2 - 11 -
-    4
7.57""'
tt
2 - 18 -
•     0
8.56-*
»
3  - 18 -
• 11
11.64^
tt
2 -    9 -
2
7.25^
Messman
2 -    7  -
10
7.06 '"*
ft
2 -     9  -
6
7 .50 "*
(b)    McGowan L.
Garruthers J.
Graham P.
Muldrew rf.A.
Prentice £ ,S.
A.B.
19 -
7
2.89
A.B,
1 -
2 -
ci
3.25
Sailorsmess.
1 -
16   -
8
5.41
n
2 -
6  -
3
6.82'
Eng. messman.
1 -
2 -
11
3.38
116  -15-10|      f 344.57
 3.S.Princess of Nanaimo
Maiden Voyage
Glasgow to Victoria May 16th, 1951
Entertainment Account - TQfrafi.OQ QlgarBfetflS k Mi nfir.nl ft
St.Bruno Tobacco
Capstan Tobacco
Woodbine Cigarettes
Players     *
Chocolate Bars
Orange Squash
Assorted Minerals
Cigarette Papers
Quantify
Price
Amount
£ So d.
3» s. d.
5 Tins
1-9
8-9
8  «
2-0
16-0
1  w
1-8
1-8
30  w
2-1
3-2-6
62
5
1- 5 -10
7 Bottles
2-6
17-6
36  "
5
15-0
81
6-9per
100
5 - *§
I   4
7-12 - 7-|
22.50
ASTEB
Chief Steward
 S.S.Princess of Nanaimo
Maiden Voyage
Glasgow - Victoria May 16th, 1951
Statement of postage Issued
At Las Palmas
San Juan
Canal Zone
San Pedro
Exchange
9.85
9.72
5.08
5.58
•04
30.27
Available on Portage Bill
To be deducted from BCCS Payroll
as per statement attached
4.52/
25.75/
30.27
<
|0(K>
J#1*
«yf
{l.-f'T^^Z
Purser
 SUMMARY OF MAILS ACCOUNT FOR THE   OFFICERS AND   CREW OF    "PRINCESS OF  NANAIMT
Thomson G#A*
Batten P.
Warden *.
Callan *- . D .¥
Lawton A. E.
McAulay J.
Mitchell S#
McKechnie W#JT,
Sinclair D.J.
Mc  C0y R.D*
Hopping *#A.
Corfield M.
Hurren M#*y.
Stewart n.
Mackay C.
Prentice D##.
Miller V*®s
Williams R.S.
Stewart P.
Hilton S.
Dayton W.
Cain R.
Mackie  C.
Dow    W.0.
O'Brien A.
Sommerville 9*
Parry *•
B enz ■ J& #
Miller C# L#
Spier J. A.
Rooks G.E#
Kattler A.
Forsb erg V...E.
MaeKay    0>.
Steward A.S.
Kwong Won Har
Mirray W.
Giovando L.
Hirons rf.
Marston F#C.
Mahle A.
Cooper H.
DoIan D.
Dobs on G.C.
McGowan L
Carruthers J.
Graham P.
Maldrew W. A.
Prentice 2*.S
Las Palmas
S. Juan
c .2*.
S .Pedro
Total
Master
Oh. Off.
,18
.06
.21
.45
2nd "
.18
.06
.06
.30
3rd  m
.30
.06
.06
.06
.48
Purser /R.O.
.55
.06
.15
.76
Carpenter
.18
.30
.21
.15
.84
Bosun
.18
.06
.06
.06
.36
A.B.
.18
.06
.24
tt
.41
.51
.30
1 *2&
tt
.30
.33
.18
.21
1.02
tt
.06
.06
.12
tt
.18
.27
.06
.51
tt
.31
.27
.06
.06
.70
tt
.15
.15
Oh. Eng.
.06
.12
.18
Staff do
.18
.06
.24
2nd Eng.
.37
.12
.12
.61
3rd    B
.30
.27
.06
.21
.84
4th    n
.18
.12
.06
.06
.42
5th    "
.18
.06
.06
.18
.48
6th    n
.37
.12
.12
.06
.67
7th    "
.30
.21
.12
.21
.84
1st 11©©.
.11
.30
.27
.15
.83
2nd     *
.11
.15
.21
.15
.62
&ng. Scores
.27
.27
Water Tender
.27
.06
.33
tt           tt
.06
.72
.06
.84
tt           tt
1.46
.78
.74
.33
3.31
Oiler
Tt
.11
.11
W
.12
.30
.42
.30
1.14
Fireman
.11
.06
.15
• OC/
«
.06
.06
.12
tt
.30
.15
.45
Ch. Steward
.18
.06
.06
.30
Ch. Cook
.37
.12
.12
.61
End    *
.18
.06
.24
Storekeeper
.66
.12
.06
.84
Steward
.18
.39
.06
.18
.81
tt
.06
.60
.21
.15
1.02
tt
.12
.18
.30
ft
.30
.06
.36
Messman
.06
.33
.33
.72
tt
.15
.21
.42
.78
^w   *
.06
.15
.21
.15
.57
rf
.22
.30
.52
bailors Messioan       .11
.15
.42
.30
.98
TT
.18
.51
.08
.06
.83
Eng.            n
.11
.51
.48
.48
1.58
I       9.85
9.72
5.08
5.58
30.23
O.O.S.  Mail
.55
Total      |    10.40
 S.S. Princess of Nanaimo
Maiden Voyage
Ex Glasgow May 16th, 1951
c
B.C.C.S. Crew
At las'
Canal
San
Name
Rating
Palmas
San Juan
2 one
Pedro
| Total
Thomson G.A.
Master
mmmm
mmmm
——
—
—
Batten P.
Ch.Officer
.18
.06
.21
.45
Warden W.
2nd n
.18
.06
■ .06
.30
Callan J.D.
3rd T?
.30
.06
♦06
.06
.48
Lawton A.E.
Purser
.55
.06
.15
.76
McAulay J.
Carpenter
.18
.30
.21
.15
.84
Mitchell S.
Bosun
.18
.06
.06
.06
.36
McKechnie W.J.
A.B.
.18
.06
.24
Sinclair D.J.
tt
.41
.51
.30
1.22
McCoy R.D.
it
.30
.33
.18
.21
1.02
Hopping W.A.
it
.06
.06
.18
Corfield M.
ti
.18
.27
.06
.51
Hurren M.W.
tt
.31
.27
.06
.06
.70
Stewart H.
»
.15
.15
MacKay 0.
Ch.Engr.
.06
.12
.18
Prentice D.B.
Staff Engr.
.18
.06
.24
Miller D.D.
2nd Engr.
.37
.12
.12
♦ 61
Williams R.S.
3rd *
.30
.27
.06
.21
.84
Stewart P.
4th n
.18
.12
.06
.06
•42
Hilton S.
5th n
.18
.06
.06
.18
.48
Dayton W*
6th ■
.37
.12
.12
.06
.67
Cain R.
7th n
.30
.21
.12
.21
.84
Mackie C.
1st Elect.
ill
.30
.27
.15
.83
Dow W.C.
2nd n
.11
.15
.21
.15
.62
O'Brien A
Big. Stores
.27
.27
Sommerville W.
Water Tender
.27
.06
.33
Parry f«
*t    «
.06
.72
.06
.84
Benz W.E.
m             n
1.46
.78
.74
.33
3.31
Spier J.A©
Oiler
.11
.11
ROOkS Gr.'Es
tt
.12
.30
.42
.30
1.14
Kattler A.
Fireman
.11
.06
.15
.32
Forsberg T.E.
it
.06
.06
• 12
Mackay C.G.
it
.30
.15
•45
Steward A.S.
Ch.StBward
.18
.06
.06
.30
Kwong Won Har
Ch.Cook
.37
.12
.12
.61
Murray W.
2nd *
.18
.06
.24
Giovando L.
Storekeeper
.66'
.12
.06
.84
Hirons W.
Steward
.18
.39
.06
.18
.81
Marston F.fl.
it
.06
.60
.21
.15
1.02
Mahle As
rt
.12
.18
.30
Cooper Hs
tt
.30
.06
.36
Dolan Ds
Messman
.06
.33
.33
.72
Dobson G.G.
tt
PURSER
.15
.21
.42
.78
9.17
8.10
3.89
4.59
25.75
 PORTAGE BILL S.S.
princess" <w H0KH*>
Canadian  Pacific Steamships  Limited
Voyage ;| From giasoo.I to iJicieffilA B....C. aiia^i?et»rli
Form No. 396
Commander
G.   A.  THOMSON
Date    !   Date
Joined    Disohgd
1951  [    1951
Service    Period
I  Cate-    I
gory     M.      D.
?^te I^TL li Wages
ofPay XfeSSSX Earned
per month,   iffoy .tit
Pay
15 54751    26Ap.| XUn j   36 BelXsaill Rd. TJddington A.B.    j MOGCWAN    L.
17 136851    26Ap. II In.   34 Carnwell St.  Glasgow. &, B.      CARRTJTBERS   I.
18 -   - .-    26 Ap 11 Jn , 54 Curies Street, Glasgow. Sailr.M.Mj GRAHAM   P.
19,      |   8666     26Ap. 11 Jn    122 Michigan St. "Victoria BC " w      MJIDREW W. A.
25665 26Ap. XI Jn    30a Meads  St. Eastbourne Eng. Eng.     K      PRENTICE 3T.S.
14 10
14 10
14 10
■ 11  6 3 39 17 4 3 18 0  4^
9 SLO - 39 17 4 3 18 0 4|-
• 8,17  6 22    4 8  2    3  6  4J?
■ 8 17  6 22    482     3 6  4|
• 1 10  - 22     4 8 2     3 6  4§
No.
of   Subsistence
ii Pension Contribution
Company    M.N.O.P.
13 6 55 15 1
13 6 53 18 10
13 6 33 19 2
13 6 33 19 2
13 6 26 11 8
Allotments     Advance
-     4  -   -
. 4.. 4-Ll-J
19-7 i
i k-Mr
i W i
48
_
"~
3 XC
3| eL
6   el
Hi
XO 8fr
,10 4
National
Insurance
Deductions
12 18
H4
2  8
S9|6|l 26! 9;0 $79,0?
.8 2| 2410 7$ #73.35
8 j 5J 8    2513 6 1   #761??.
8X4 6§ 25 4 7^ #75.44
. 616,5fe 19 15 4J I59.XX
82-10-91121313, 1* #365.76
 ^yr
Canadian  Pacific  Steamships  Limited
Form No. 396
PORTAGE BILL S.S.
PRINCESS OF NMAIMO
Voyage x From .glasgo.vj...
.. .YIuT0RIA.B...C '
and return.    Commander
...G.A....THOMSON	
Pull Address
1.
S26585
28Apl
11
In
2.
135237
26   "
IX
$f
3.
13682
26   n
11
ML
4.
198694
28 n
,11
JL_
5.
243009
26   tt
11
^
6.
'^Sp
23  "
11
«_
7.
880787
26  "
11
-5£l
8.
14715
26  "
11
11
*
9.
7985
26   "
"
10.
16747
28  "
11
n
11.
17295
28,"
11
1^
12.
16801
28 "
11
n
13.
19274
175834
26   "
11
?
14.
26  n
XL
&
21.
19471
26  "
11
»
22.
103050
26   n
11
11
«
23
10180
26 w
«
24.
272405
26 *
11
:*-
25.
16754
26   "
XX
"
26.
25971
28 n
XI
s
27.
17774
28 "
11
u
28.
1482
28 J
11
$c
29.
61931
8104
26   n
11
XX
ft
30.
26  "
'ii
31.
7810
28 w
11
*
52.
10176
28 *
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33.
16819
28 "
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w
34.
14828
28 tt
11
-
35.
15521
28  "
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*.■
36.
19788
28 B
11
»
37.
16815
7829
28 n
n
«
BR.
28 "
11
n
39.
10513
28 "
u
«
40.
8196
26   n
11
n
Canoe C0ve  Sidney 3.C.
3315 Ewart S^. Burnaby B.C.
133 9 loco   St. Pleasantside & .P.
6165 Nanaimo. St. Vancouver B.C.
418 Menzies St. Victoria, B.u.
30 Greenhead Rd.  Dumbarton
45 Edward St. Duncan.
2051 Hampshire Rd. Victoria BC
48 Balloon Rd. Balloon.
1010 Marigold Rd. Victoria B.C.
jfe434 Normandy Rd . Vancouver B"C
R. R.    1      Duncan B.C.
69 The Avenue.  Lowestoft Eng.
140 Gallowhill Rd. Paisley.
Master
Ch. Off
2nd n
3rd |
Purser RO
Carpenter
Bosun
A.
Service
gory
THOMSON    G.A.
BATTEN    P. E.
WARDEN    W.
CALLAN I. D.
LA1T0N   A. E.
JMCAULAy    J.
MITCHELL S.
MCKECHNIE    W.
SINCLAIR    D.  I
MCCOY R.D.
HOPPING    W.A.
COREIELD M.
HURREN M.W.
STEWART H.
2974 W 39th Ave., Vancouver B.C.  Ch. Eng. . MCKAY 0.
649, Superior St. Victoria, BC    Staff   n
7761,    OakirStreet, Vancouver.      2nd      ft
Box 67 Horseshoe Bay B.C. I 3rd      "
2630,   quadra St> Victoria. B .Q. 4th      *
1444 Eairfield Rd. Victoria, BO §4t. ^V
583, Hillside Ave   Victoria, BC 6th     j
2705    Elgin Ave.  So. Burraby      . 7th      M
1226 Kitchener st.    Vancouver.    1st Elec.
24, Viaarfield St.  Glasgow. 2nd      n
32, Edward St. Bristol
310,  5th Ave., New Westminster
33 7   Eoul Bay Rd. , Victoria. " "    PARRY1.
RR # 1    Langley Prairie B.C." |   BENZ   \
1132    6th St.  SUney B.C. Oiler   '    MILLER C.L.
5951 Ormidale St. Vanoouvar " SPIER J. A.
66 Elierburn Ave.  Hull. M ROOKS G. E.
Odessa    Sask. Eifeman    KATTLER A.
1516 Gravely St. Vancouver, B.C.       " EOR^ERG    V. E.
127, New City Rd.  Glasgow. Ir^W      MACKAY   G.   0.
PRENTICE    D. B.
MILLER    D. D.
WILLIAMS'  R.   S.
STEWART    P.
.HILTON    S.
I DAYTON   W.W.
;CAIN   R.
MAC KLE    C.
DOW   W.G.
S/Stores  i0«BRIM A. E.
Water TedLsOMMSRVILLE W.A.
.0.
'. E.
1
I  Due from
jjVoy	
269.00-
259.00-
200.00
267.00
163.13
163*13
165 13
163.15
165.13
163 .13
163.13
163J13
16sjl3
578100 ill
350.00 1
296.00 \
27oioO l|
I 259100.
250.00
250.00
250 IOC
270.00
259.00
168.15
175.15
175.15
175.15
lesiis
,168,13
168.15
158.15
158.15
158.15
j| Pension Contribution
Company    M.N.O.P.
.C.S.    VICTOEBA
National
Insurance
Deductions
| National
Insurance
I Employer's
Contribution
-^
 CANADIAN PACIFIC STEAMSHIPS, LIMITED
C.P.S.P.  2071
PACIFIC SERVICE
LIST OF ALLOTMENT NOTES APPLYING ON
TSS Princess of NanainiQ » Voy 1  TOiBSilmVi^  28th April 195l
No.
NAME
rating
amount
FIRST PAYMENT!
DUE
WHERE
PAYABLE
TO WHOM
17
Osrrutliers Js
15
McG-owan L#
A.B.
A.B,
s«
a.
WEEKLY
3 May 5;
Glasgow
3 May 51 Glasgow
(Wife)
Mrs Elizabeth Garrutiiers
c/o Duncan
34 Cornwall Street,
Glasgow
(wife)
Mrss Jane McGowan
36 Bettshill Roadf
lidding torn.
=
I
I hereby certify that the above is correct.
^r
.Purser
 ■■;.
Tietoria, B.C., April 1, 1952.
B.C. Beid, Esq.,
General Auditor,
Ventres!, 'lie.
Dear Sirs-
Reference your C-300-1-JS-3C of the 25th ultliao.
The credit referred to by you was received fro«
Fairfield Shipbuilding and Engineering Cospany Ltd. through oar
February 1952 Audit Botes and represeats a oomproaaiae sottlaoent
for our costs incurred at Glasgow while awaiting delivery of
vessel. Actual euaouat of credit was f5,5C»4.64 which was converted
at #2.86 - £. Copy of our original statement showing detail of
elaiM converted at 12*98 - £•' is attached for your infaraatlon*
The crew had been placed aboard :the ship with the
expectation that she *?ould leave for Victoria on Hay 2nd, but due.
to unsatisfactory conditions which developed on the trials held
on thst .date, she was!accordingly returned to. the builders* yard
where,, further adjust-tents were aede, the outco?^e being that' the
ship was not actually accepted until' f3ay 15th.
Inasmuch ss all such extra seats incurred were charged
to capital it ~j s considered that the recovery of a port'on thereof
was a proper credit; to capital.
Tours faithfully,
If ft b a g e r.
■ V *  - *  . „
 1399Q (Accounting)
Victoria, 2.0., Harsh 12, 1952.
m Ml
H.C. tt&ftf Esq.,
General Audi-or,
fiontr^al,   ue.
Dear Sirs-
Reference your C«3'X>1-S8»3A of the 28th ultiaso and
rurtber to mine of the 6t!i instant.
I now attach additional duplicate receipted accounts
as wtfrnW covering claimble itesssj-
m$ inf ici no. -rn-y \t
12th May 1951 */■&• ^ Waring ft Gillow Ltd.   £121.L4. 0
Tours faithfully,
Manager.
 13980 (Accounting)
Victoria, B.C., March ID, 1952.
Air M&ll
B.C. Reid, Esq.,
General Auditor,
Montreal, r'ue.
Dear Sirs-
Reference your C-300-1-SS-3A of the 28th ultis© and
further to mine of the 6th instant.
I now attach additional duplicate receipted accounts
as under covering claimable items:-
DATE IWIM *Qt mm-m-M MSM*
29th May 1951   1551/5/51. G. & J. Weir, Limited.     tL4.00 jQ^/3^
Tours faithfully,
Manager.
 C A B'h D I A b      PACIFIC      K ... I L ',.' A I      CO i". P A K Y
British Columbia Co st Steamship iioirvice
Victoria, L.C3 Fcbru-ry 22nd, 1952.
File 1A011
u:.-.;.   -o .
All Officers - U: id up
/'xiALS TO C P. &  L,Ii; UP &ri.'\-
A check of the January statements for meals served ratings of laid
up ships at outside restaurants reveals that in some ess wry little effort
is being n. e'e by the supervising officers to ensure that atta.1 cheats ire so
rarked    s to prohibit their use by unauthorized persons.
In some instances it is noted that crew . embers on leave are being
supplied \>ith m& Is.
In future it \ ill bc the duty of the officer in chaLp.e to ensure
ah. t tickets tare aur pod . ith the name of the ship    tad dated before being handed
to the eaployee,  such eatc to correspond    ith the payroll en*cry certifying hla.t
the o. ploy'oe is actually a orbing rite net on leave.
Please bring to the notice of employees under your jurisdiction t?( t
.aeal chocks are pood only on the rate stamped on the back ;' nci if not used  on
that t ate sbvuld be destroyed, to ensure that there '..ill bo no chance that o Torts
apil bo made to negotiate ahem at a later date.
Any e:; -re. expense airoctly attributable to tho negligent handling of
r.\eal chocks ■■,:' 11 be ch;   pc;d to tho officer directly responsible,
C.J. la Gruo....Catering Superintendent.
F.h. Dailey.....Superintendent Engineer.
J A'. Hamilton..,... iai'inc Suixsi'lntendent.
u .v .  i:5.Aj.zL-:..its......*.....#..'••...innager.
 London Office: roval Mail House,LeadenhalL Street, E.C.3
Telephone; mansion House 1985.
Telegrams: Hydrok|neter.Stock.London.
MaNche&^« Office; 190.Wellington Road North,Heaton Norris, Sto^kr
Te.\^Phone: HEAton Moor 4142.
Telegrams: Weirs, Stockport.
Newcastle-on-Tyne Office: Station Chambers, 10 Nevi
Telephone: Newcastle: 22138.
Telegrams: Efficiency, Newcastle-on-tyne.
Codes Used: Bentley!s Complete Phrase, marconj
G. & J. WEIR LV
ENCIN EERS.
«.-wy|^A^.(5il9S26T« edi
Birmingham Office: 71 Temple Row, 2.
Telephone: Midlands 4386.
Telegrams: Weirs, Birmingham
i Cardiff Office: 67 Queen  Street.
Telephone: Cardiff 6484.
Telegrams: weir, Cardiff.
(Birkenhead Office: 2 Hamilton Square.
Telephone: Birkenhead  430S.
Telegrams: Specialist, Birkenhead.
bNS).WESTERN UNION (UNIVERSAL AND 5 LETTER).BeNTLEY*S SECQND.
Please qUote re
•* TES/JB/JMcG.
Messrs Canadian Pacific Railway Co.,
Victoria,  B.C,
CANADA.
Dear  Sirs,
Cat h cart,
Glasgow, s.4.
Telephone: Merrylee 2241. (17 lines)
Telegrams: Giweir, Telex, Glasgow.
13th February,   1952.
As requested   in your letter of 29th ultimo
Ref:   13980   (Accounting),  we  have pleasure   in enclosing
herewith  duplicate  receipted  copies  of our Invoice Ref:
1551/5/51  dated  29th May,   1951 value £k.   13.   Od.
We  are,  Sirs,
Yours faithfully,
w%y G. £»' «!• Wsiff %A&m
Ends;
 139H0 (Accounting)
Victoria, B.C., March 6, 1952,
Air Pail
H.G. Reid, Esq.,
General Auditor,
Montreal, Que.
Dear Sir:-
Reference your C-3O0-1-3S-3A of the 28th ultimo and
farther to mine of the 5th instant.
As requested I have had certified statements completed
and now attach saae in duplicate to cover all items listed by you
from 15 to 66, but excluding item 52 about which I have already
written to you.
The remaining receipts required under item 71, i.e.,
Waring & Gillow #360.00 and G & 3 Weir 114.00, will be sent to you
as soon as received from the United Kingdom.
Supporting documents which accompanied your letter are
returned herewith.
Tours faithfully,
Manager.
 "PRINCESS OF NANAIMO* '
TONNAGE REPLACEllF.NT CLAIM    -    GENERAL AUDITOR REFERENCE Ke. 15
BGCSS Audit Note Particulars Sterling   Canadian
Balance Toucher No. funds        Funds
■WWiJffi a^|"yW..il ■ ».    H BiiMIHI WW—In in   »■«■■   ■     >■ <ilMli.i»H>MWil—IWWM«<i.   anWHin    ■MHiiiWHHHW.IW—'■IWlllllWII WWMIlW IWUI  ■Mil—»■<].!■—II 11HIH.I     n    ■IWUPWWiHwi'""'   WW
Dee. 1950 15161-10/50 Cost of Accommodation for
Col., Mrs. and Master H.P.E.
Smith in connection with \
launching of vessel 14th \
September 1950. £l4KL5-6    $45*62
1
v
I
Certified Correct:
\
Manager.
B.C. Coast S.S. Service.
 * PRINCE'S OF NANAIMO"
TONNAGE REPLACEMENT CLAIM    -    G?!«E AL AUDITOR R 1 tCTS No.  ^5a
BCC'S
Balance
Sheet
Audit Note
Voucher No.
Dee. 1950    15161-10/50
Particulars
Sterling
Funds
Canadian
Fun s
Hire of Cars In connection
with Launch of s.s. "Princess
of Nanaimo", 14th Sept,   -950     £4-H-6
V**^P# mJimfm
Certified Correctt
Manager.
B.C. Coast S.S, Service
 ■"RINCSjS OF NANAISK3"
TONNAGE
TACEMKNT CLAIM    -    GENERAL AUDITOR REFERENCE No. 15b
BCCJ3S
Balance
Sheet
Audit Note
Voucher No,
Particulars                 Sterling   Canadian
Funds        Funds
Dee. 1950
15161-10/50
Cost of accommodation for
Sir John and Lady Anderson,
in connection with launching
of vessel 14th Sept. 1950 £13-19-6   $43.15
Certified Corrects
Manager.
B.C. Coaet SS Service.
 %
"FRINC1' 3
OP NA
•IAIM0*
BCCS3
Balance
^heet
Dec. 195
TONNAGE REPLACEMENT
CLAIM    -
GENERAL AUDITOR REFERENCE No. 15c
Audit Note
Voucher No.
Particulars
Sterling      Canadian
Funds            Funds
3              15161-10/50
Salaries
for month
of Staff, Glasgow,
of September, 1950. £-10-13-0
132.38
Certified Correct!
Manager.
B.C. Coast SS.
Service
'
 "PRINCKPS OF NANAIMO*
T0NNAC3S REPLACEMENT CLAIM - QF.NERAL AUDITOR REK'KENCE No. 16
BCCSS
Balance
■ $.frei? t,
Audit Note
Voucher No.
Particulars
Sterling Canadian
Funds   Funds
Dec. 1950     15147-9/50    Cost of air transportation provided Sir John & Lady Anderson
from London to Renfrew find return
in connect! n with naming ceremony
at launch of new Nanaimo Ferry.
August 21, 1950.
£22-0-0    *67.93
Certified Corrects
Manager.
B.C. Coast S.S. Service
 v "PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR R FFRENCE No. 17
BGCSS       Audit Note        Particulars Sterling Canadian
Balance      Voucher No, Funds   Funds
Sh^et , ^	
Dec. 1950 15147-9/50 Salary of Staff, Glasgow, for
month of August, 3950. £10-13-0   132.87
Certified Correct:
Manager.
B.C. Coast. SS. Service
 ■PRIHCBoS Of NANAIMO*
TONNAGE REPLACEMENT CLAIM    -    GENERAL, .AUDITOR R'-TEHEMCB No. 18
BCCSS        Audit Note        Particulars         Sterling Canadian
Balance      Voucher No,                          Funds  Funds
, ffh?et . , ._ , *.
Dec, 1950 4-078-11/50 Cost of transportation provided
R,F, Batten from Montreal to
Liverpool, S/Cr. October 31/50,     *       #192.75
Certified Corrects
Manager,
B.C. Coast S.S, Service
 "PRINCE'S OF NANAI ?"
TONNAGE EMPLACEMENT CLAIM    -    GENERAL AUDITOR REFERENCE   No.  22
BCCSS
DSlXQJIC©
Shaet
Audit Note
Voucher No.
Particulars
Sterling   Canadian
Funds        Funds
Jar;. 1951
15170-11/50
Express Charges on 2 Packages,
Typewriters etc., from Victoria,
B.C. to Glasgow. October 16/50.     £12-7-6   $36.63
Certified Correctt
Manager.
B.C. Coast SS, Service
 "PRINCE IS OF NANAIMO"
TONNAGE REPLACEMENT CI AIM    -    GENERAL AUDITOR RPFTRF>NCFi No. 23
BCCSS
Balance
Audit Note
Voucher No,
Particulars
Sterling    Canadian
Funds        Funds
Jan. 1951
15170-11/50
Salary of Staff, Glasgow for
month of October, 1950.    £10-16-3  132,00
Certified Corrects
Manager.
B.C. Coast SS* Service,
 'PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 24
BCCSS
Balance
.fifrr-gt-
Audit Note
Vouchor No.
Particulars
Sterling Canadian
Funds   Funds
Jan. 1951
15170-;3/50
Cost of transportation provided
Col. H.F.E, Smith of B.C. Government, Mrs, Smith ft son in connection
with launching of Nanaimo Ferry
7th September 1950. £29-3-6 187,09
Certified Corrects
Manager.
B.C. Coast SS, Service.
 \
■PRINCESS OF NANAIMO*
TONNAGB REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 27
BCCSS      Audit Note        Particulars Sterling Canadian
Balance     Voucher No. Funds   Funds
£&2§& ,	
Fob. 1951   15232-12/50    Salary of Staff, Glasgow, for
month of Rovenfcer, 1950. £l0»13-0     131.42
Certified Corrects
Manager.
B.C. Coast SS. Service.
 'PRINCE S OF NANAIMO*
TOWAGE REPLACEMENT CLAIM    -    GENERAL AUDITOR REFERENCE No. 23
BCCSS
Balance
Audit Note
Voucher No.
Particulars
Sterling  Canadian
Funds    Funds
Fab. 1951    15232-12/50    Cost of 1st class return Rail
Ticket Glasgow/Edinburgh Issued
to Mr. C. Mackay, Chief Engineer
"Princess of Nanaimo",        £.-13-7 #2.00
Certified Corrects
Manager.
B.C. Coast SS. Service,
 "PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 29
bchss
Uta) intra
Sheet
Audit Note
Voucher No.
Particulars
Sterling Canadian
Funds  Funds
Fob. 1951   15174-1/51
SupplesBcntary Salary of Staff,
for months of October and November 1950,
£10-0-0 $29.20
Certified Gorrects
Manager.
B.C. Coast SS, Service.
 \
TONNAGE
REIACEMENT
"HRING
CLAIM -
as or NANAIW
GENERAL AUDITOR REF RENCE No. 29a
Canadian
Funds
BCCSS
Balance
Sheet
Audit Note
Voucher No,
Particulars
Sterling
Funds
Feb. 1951   15174-1/51     Salary of Staff, Glasgow, for
month of December, 1950.     £15-13-0 145.70
Certified Corrects
Manager.
B.C. Coast 3.S. Service.
 "PRINCESS OF NANAIMO"
TONMAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERERCE Mo. 32
BCCSS    Audit Note Particulars Sterling Canadian
Balance   Voucher No. Funds   Funds
Jtoi	
March 1951.    15147-2/51 Salary of Staff, Glasgow, for
month of January, 1951. £15-16-3   146.65
Certified Correct:
Manager.
B.C. Coast 3.S. Service,
 ' mXJ.vy.oo   ur^ ^unnniw
TONNAGE REPLftCEMEHT CLAIM    -    GENERAL AUDITOR REFERENCE Bo.  33
BCCSS
Balance
,£hea*
Audit Note
Voucher No.
Particulars
Sterl ing OaMdl an
Funds  Funds
March 1951.   15147-2/51.
Express Charges on one wooden
case, Victoria/Glasgow, Dee,
28, 1950.
£6-17-8   #20.30
Certified Gorrect:
Manager.
B.C. Coast S3. Service,
 'PRINCE !S OF NANAJWO*
TONNAGE REPLACEMENT CLAIM - GENERAL AODITOB REFERENCE No. 34
bSGBo
Balance
Sheet,,,
Audit Note
Voucher No.
Particulars
Sterling  Canadian
Funds    Funds
March 1951.   15147-2/51.
Freight and Charges on 1 Box
Crockery Samples shipped from
Victoria, B.C, in connection
with equipment required for
"Princess of Nanaimo",
£4-12-6  $13.64
Certified Corrects
Manager,
B.C. Coast SS. Service,
 "PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM   -    GENERAL AUDITOR REFERENCE No. 36
BCCSS Audit Note Particulars Sterling    Canadian
Balance Voucher No. Funds Funds
■ Pheff*	
May 1951.    15142-3/51     Tax on lithographed reproduction paintings, Customs
Entry Fee, clearance etc.
January 29, 1951. £19-7-6 157.15
Certified Corrects
M a n a g e r.
B.C. Coast S.S, Service.
 "PRINCESS OF NANAIMO*
TONNAGE E LACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 37
BCCSS     Audit Note        Particulars Sterling  Canadian
Balance     Voucher No. Funds    Funds
-Sfeasi ; .
May 1951.  15142-3/51      Salary of Staff, Glasgow, for
month of February, 1951.     £15-13-0. $4^.17
Certified Corrects
Manager.
B.C. Coast 8ft, Service.
 "PRINCESS OF NANAIMO"
TONNAGE REPLACEMENT CLAIM   -    GENERAL AUDITOR REFERENCE No.  38
BCCSS                Audit Note                      Particulars                          Sterling   Canadian
Balance               Voucher No.                                                                         Funds         Funds
Sh^et , ,	
—W iwwimmiw ■ ■■ mi »■ i    ■inn———     PWSWWIWW   ■ ii"—*■■—iwi wii—wpiiiwi iwiw in. m'-ih   —WW—       mmnttmmmmmmmm  >     n    mWmWMWmmimm   i     i     mm ■» ■■"
May 1951.    15142-3/51      Forwarding charges on samples
for s.s. "Princess of Nanaimo". £.0-8-10 $1.28
Certified Corrects
Manager.
B.C. Coast SS. Service,
 "PRINCESS OF NANAIMO"
TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. LL
BCCSS      Audit Note         Particulars          Sterling  Canadian
B lance     Voucher No.                            Funds    Funds
Sheet	
June 1951.   15148-4/51.     Salary of Staff, Glasgow, for
month of March, 195L        £15-13-0. 146.0"
Certified Correct*:
Manager.
B.C. Coast S.S.  Service.
 nm?&0<m£L^"*~hM9
TPPAQE REPLACEMENT CLAIM   -    GENERAL AUDITOR RT^NOB, Ifa 43
BCCSS
Balance
She6*.,,,
Audit Note
Voucher No.
Particulars
Sterling
Funds
Canadian
Funds
1-MjHWmn . w »■	
June 1951.
40315-7/51
Inspection Fees - 20th June
1951.
1360,00
Certified Corrects
vb5odu^ti^^
Agent.
Victoria Wharf.
 'PRINCESS OF NANAIMO"
TOWAGE REPLACEMENT CLAIM    -    GENERAL AUDITOR REFERENCE No. 56
BCCSS
Balance
■mi   1, lr.r"iTi.
Audit Note
Voucher No,
Particulars
Sterling   Canadian
Funds        Funas
August 1951. 15172-5/51.
Salary of Staff, Glasgow, for
month of April, 1951. £15-16-3   #46.49
Certified Correct;
Manager*
B.C. Coast SS. Service.
 'PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 62
BCCSS
Balance
Audit Note
Voucher No.
Particu.1 ars
Sterling  Canadian
Funds   Funds
September 1951. 15124-7/51,
Cost of fitting "Vigilant"
Auto Alarm and "Electra"
Radio Receiver to "Princess
of Nanaimo" for delivery
voyage.
£36-3-0.   1306.73
Certified Corrects
Manager.
B.C. Coast S3. Service.
 "PRINCESS OF NANAIMO*
TONNAGE REPLACEMENT CLAIM    - GENERAL AUDITOR REFERENCE No. 63
BCCSS
Balance
Audit Rote
Voucher No.
Particulars
Sterling Canadian
Funds Funds
Sept. 1951.  15124-7/51,
To Insurance Premium on
"Vigilant" Auto Alarm
and "Electra" Receiver
fitted on "Princess of
Nanaimo",
£1-18-6 15,73
Certified Corrects
Manager.
B.C. Coast SS. Service.
 "PRINCESS OF NA^IMO"
TORNAGE •••E'-'LACEMERT CLAIM - GENERAL AUDITOR REFERENCE Ho. 6A
BCCSS      Audit Rote        Particulars Sterling Canadian
Balance     Voucher No, Funds   Funds
—r' F Mil .11 ill i      i    ii    i   i    i    .....   i    ii      »,«■       ii mill,   i     i      ...ii.. in., i   »■ mm . —, ■■ ,..i..	
Sept. 1951.   15124-7/51.   To Hire rental "Vigilant" Auto
Alarm and HF Receiver fitted
on s.s, "Princess of Nanaimo",   £51-0-0.   1151.98
Certified Corrects
Manager.
B.C. Coast S3. Service.
 • —
■PRINCESS OF NANAIMO"
TORNAGE REPLACEMENT CLAIM   -    GENERAL AUDITOR REFERENCE No. 65
BCCSS
Balance
Audit Note
Voucher No.
Particulars
Sterling   Canadian
Funds        Funds
Set. 1951,       15124-7/51.
Charge for use of beacon
during calibration of D/F
"Princess of Nanaimo".
£4-0-0. fll.92
Certified Correct:
Manager.
B.C. Coast SS, Service.
'PROCESS OF NANAIMO*
 TORNAGE REPLACEMENT CLAIM - GERPRAL AUDITOR REFERENCE Ro. 66
^ BCCSS     Audit Rote        Particulars Sterling Canadian
Balance    Voucher No. Funds  Funds
Sheet
Sept, 1951
1512^-7/51.
Cost of attendance of Radar
Technician on Sea Trials "Pr.
of Nanaimo" 14th May, 1951.    £7-3-6  121.39
Certified Corrects
•
Manager.
B.C. Coast SS. Service.
h .
VM
4.
j
■ f
!  ■ \
\
 139% (Accounting)
Victoria, B.C., March 5, 1952.
Air Mail
H.G. Reid, Esq.,
General Auditor,
Montreal, Que.
Dear Sirs-
Reference your C-3O0-1-SS-3A of the 28th ultimo.
Of the receipts still required vre  are endeavoring to
obtain that for Steamship Inspector's Fees in amount of #360.00
also Waring and Gil low #360.00 and G & J feir f 14.00. The under-
ment oned vara sent to you dates indicat^ds-
Underwood Elliott Fisher     f>3.00 (£-.17. 3) 25 Feb. 1952
General Electric Company    263.00 (£39-0-10)  3 Mar. 1952
V^Bcaaver Oil Company 248.00 (£83-18-3)      5 Mar. 1952
The five above mentioned invoices, which total ^888.00
on your list, were handled by General Accountant Angus nd debited
to this service on his, D.0. 503 of September 1951, copies only
being received here.
Insofar as the Ganadian Marconi Account is concerned this
was charged to SS 11 as folio-ss-
Installation in full      *955.18
Proportion of rental 55 days 577.88
It was understood, however, that such outward voyage expenses
as this e e not being allowed for claim and unless I hear further from
you I shall take no action towards preparing Certified Statement ror
item 52. Invoice to cover is returned herewith.
 1390 (Accounting)
Victoria, B.C., March 5, 1952,
- 2 -
Remainder of statements fUHjpfffi are In course of
preparation and will be sent you as soon a3 po sible,
lours faithfully,
Manager.
 CANADIAN PACIFIC RAILWAY COMPANY
OFFICE OF  THE  GENERAL  AUDITOR
H. C.  REID
GENERAL  AUDITOR
M. C.   BARBER
J.  H.  RICE,
ASSISTANT  GENERAL  AUDITORS
Capt.  O.J. Williams,
Manager,
B.C.   Coast Steamship Service,
Victoria,   B.C.
Montreal 3, February 26Y 1952.
j        MAR   Sffif C-3fO-l-SS-3A
jj        0W.'.£ OF MANAttR
f    VICTORIA,   B.C.
Dear Sir:
With reference to my letter of December 21, and
your reply of January 2$, file 139$0 (accounting), relative
to Capital expenditures on the "Princess of Nanaimo".
The total cost as at December 31, 1951, was §3,344,215,
but Extras less rebates amounting to $53,626, reported on
London B/S for January, 1952, increased the amount to
v3,397,&41, which is now classified as follows:
(A) Builders' Contract and Owner's equipment
purchased in the United Kingdom;
(B) Owner's equipment and furnishings
purchased in Canada:
(C) Incidentals subject to claim:
Receipts received        $3,397
Receipts required 4,050 •
(D) Cost of bringing vessel from Scotland to
Victoria and incidentals unclaimable:
$3,154,635
147,146
7,447
88,613^
-
$3,397,241
Proportionate recovery from the United Kingdom
Tonnage Replacement Fund has been made with respect to
Builders Contract and Owner's equipment purchased in the
Cont'd..
 CANADIAN PACIFIC RAILWAY COMPANY
OFFICE   OF   THE   GENERAL   AUDITOR
H. C. REID
GENERAL AUDITOR
M. C.  BARBER
J.  H.   RICE.
ASSISTANT   GENERAL   AUDITORS
Montreal 3.   February 28,  1952.
r.LENo C-300-1-SS-3-
Capt.  O.J.  Williams:
- 2 -
United Kingdom and receipts or certified statements in
duplicate have been received for amount covering Owner's
equipment and furnishings purchased in Canada.
To enable me to complete our claim on the British
Government, duplicate certified statements are required
for Incidentals totalling $4,0-50.
Numbered details comprising this amount are attached
along with supporting documents bearing similar references
for ease in identification, and your attention is drawn
particularly to the following items:
Our Ref. # 45- - Your June/51 B/S
Special credit June/51 • §360 taken by Agent,Victoria Wharf
A/'C S/S Inspector fees - No receipt on Vo. - Please secure
duplicate certified statement from Agent.
Our Ref. # 52. - Your July/51 B/S
Rental and maintenance. Marconi apparatus May 1 to June 24/51
•al,533«06. - Canadian Marconi bill is for $2,556.58 and covers
period May 1 to September 30/51^
Please check your figure of #1,533.06, before submitting
certified statement in duplicate.
Our Ref. # 71. - Your Oct./51 B/S
Invoice Adjustments
Vacuum Oil Company
Waring & Gillow
G.E.Co.
G. & J. Weir
Underwood, Elliot Fisher
360
263
14
__1
U88
t
Cont'd...
 CANADIAN PACIFIC  RAILWAY COMPANY
OFFICE  OF   THE  GENERAL  AUDITOR
H. C.   REID
GENERAL  AUDITOR
M. C.  BARBER
J.  H.  RICE,
ASSISTANT  GENERAL   AUDITORS
Montreal 3,    February 28,  1952.
pile no c-300-l-SS-3A
Capt.  Q.J.  Williams:
- 3 -
Kindly advise month of audit note covering these
items, or any information which will enable me to locate
voucher and forward you documents for certification.
Yours truly,
General Auditor.
jm,
 "PRINCESS OF NANAIMO"
Certified statements in duplicate required for the following items -
B.C.C.S.
B/S
Dec.1950 Audit Notes
Vo.15161 10/50
Launching expenses
u       tt
it       tt
Sals.Glasgow staff - Sept./50
Vo.15147 9/50
Launching expenses
Sals. Glasgow staff- Aug./50
Vo.40078 11/50
S/Cr.Oct. 31/50 - Vane. S/S Agt.
Transptn. R.F.Batten to L'pool
Jan.1951 Audit Notes
Vo.15170 11/50
Express charges
Sals.  Glasgow staff.  0ct./50
Launching expenses
Feb.    Vo.15232 12/50
Sals. Glasgow staff Nov./50
Transptn. - Chief Engineer
Vo.15174 1/51
Supp. sals, of staff Oct. & Nov. &
Sals. Glasgow staff Dec/50
Mar.    Vo.l5l47 2/51
Sals. Glasgow staff Jan./5l
Express charges
Freight Gharges
May     Vo.15142 3/51
Taxes etc. on Paintings
Sals. Glasgow staff Feb./5l
Forwarding charges on samples
June    Vo.l5l48 4/51
Sals. Glasgow staff Mar./5l
Vo.40315 7/51 rj*P  ,
S/S Inspector fees - S/Cr. 21/61 r^/
July    Vo»33S39  7/51
ffl/£  Prop, of Rental & Mtce. Marconi
- apparatus May 1 - June 24/51
Aug.     Vo.15172 5/51
Sals. Glasgow staff Apr./5l
Sept.    Vo.15124 7/51
Fitting auto alarm and radio
Insurance on above
Hire rental on above
Use of beacon, etc.
Radar Technician cost
Oct,     Invoice Adjustments
Vacuum Oil Co.   " )'&*--£ <f fc-«-veA»
Waring & Gillow    )
General Electric Co.)-^^ * >*-*■
G. & J. Weir      ) -£L*-^/o.
Underwood, Elliot F.) A>^J  -K^tL^
Conversion
B.C «C.S.
G.A.
refs.
Sterling
Amount
at prevailing rate
B/S
details
15
15a
15b
15c
14.15. 6
4.11. 6
13.19. 6
10.13. 0
$ 45.62
14.12
43.15
32.88  $
135.77
16
17
22. 0. 0
10.13. 0
67.93
32.87
67.93
32.87
18
22
23
24
27
28
29
29a
32
33
34
36
37
38
44
45-
52-
56
62
63
64
65
66
71-
12. 7. 6
10.16. 3
29. 8. 6
10.13. 0
13. 7
10. 0. 0
15.13. 0
15.16. 3
6.17. 8
4.12. 6
19. 7. 6
15.13. 0
8.10
15.13. 0
15.16. 3
36. 3. 0
1.18. 6
51. 0. 0
4. 0. 0
7. 3. 6
36.63
32.00
87.09
31.42
2.00
29.20
45.70
46.65
20.30
13.64
57.15
46.17
1.28
46.01 -
46.49
106.73
5.73
151.98
11.92
21.39
192,75
155.72
33.42
74.90
80.59
57.15
46.17.
1.28
46.01
360.00*
1,533.06**
46.49***
106.73
5.73
151.98
11.92
21.39
248.00)
360.00)
263.00)****
14.00)
3.00)
Total  $4,049.86
-X-iHi-X
No supporting document
Bill for #2,556.58 to 30/9
Ft. $300.90
No supporting documents attached
? month of a/n
 *PRH?C£SS OP KANaIMO"
Certified statements in duplicate required for the following items -
mmmmmmmmmmmmmmmmmmwmmmmmmmmmmmmmmmmmmmKmmmin,,!,, in   ,,■■■ ,»Bn mm—jwmh—mi iiimiii n mmmmmmmmimmmmmmmm*mmmmmmmmmmm*tm<u\iimmm*mmmmmmmm*m^
B.C.C.S.
b/s
Conversion     B.C.C.S.
Jan.1951
Feb.
Sec.1950 Audit Notes
Vo.l$lol 16/50
Launching' expenses
Sals.Glasgow staff - Sapt./50
Vo.15147 9/50
Launching' expenses
Sale. Glasgow staff- Aug./50
vo.4007S ii/50
sVCr.Oct. W50 - Vane. a/3 Agt.
Transptn. 2.F.Batten to i'pool
Audit Hotes
yo.Igl^ 11/50
Stresscharges
Sals. Glasgow staff, 0&t./5Q
Launching expenses
Vo.15232 12/50
Sale. Glasgow staff Nov,/50
Transptn. - Chief Engineer
vo.15174 1/51
§upp.',lsait8.''llof staff Oct. A Nov. It
Sals. Glasgow staff Dec/50
vo.15147 2/51
Sals, Glasgow staff Jan./5l
Express charges
Freight Charges
Vo.15142 3/51
faxes' etc, on Paintings
Sals* Glasgow staff Feb./51
Forwarding charge© on samples
¥o.l5i4g 4/51
Sals. ' Glasgow staff liur./$l
Vo.ltC-315 7/51
3>S Inspector fees - d/Cr. 21/6
1^33539 7/51
Prop,  or' Benlal & Htce. Marconi
apparatus May 1 - June 24/51
yo.15172 5/51
Sals. Glasgow staff Apr./5l
?o.l5124 7/51
fitfin'i auto" alarm and radio
Insurance on above
Hire rental on above
Use of beacon, etc.
Radar Technician cost
a
Key
Jane
July
Sept,
Oct.
Invoice Adjustments
Vacuum" Oil Co'.'
Waring & Olllow
General Electric Co.
0. * J. kfeir
Underwood, Elliot F.
G.A.
refs.
Sterling
Amount
at prevail-'
lag rate-
B/S
15
15b
15c
14.15. 6
4.11. 6
13.19. 6
10.13. 0
$45.62
14.12
43.15
32.83  $
135*77
16
17
22* 0. 0
10.13. 0
67.93
32.8?
67.93
32.37
18
192.75
22
23
24
12. 7. 6
10.16. 3
29. 3. 6
36.63
32.00
87.09
155.72
27
28
10.13. 0
13. 7
31.42
2.00
33.42
29
29a
10. 0. 0
15.13. 0
29.20
45.70
74.90
32
33
34
15.16. 3
6.17. 8
4*12. 6
46.65
20.30
13.64
80.59
36
37
38
19. 7. 6
15.13. 0
8.10
57.15
46.17
1.28
57.15
46.17
1.28
44
15.13. 0
46.01
46.01
45
mm
-
360.00*
52
-
-
1,533.06**
56
15.16. 3
46.49
46.49***
62
63
64
65
66
36. 3. 0
1.13. 6
51. o. o
4. 0. 0
7. 3. 6
106.73
5.73
151.93
11.92
a.39
106.73
5.73
151.98
11.92
21.39
71
Total
243.00)
360.00)
263.00)***
14.00)
3.00)
14,049.36
Ho supporting document
Bill for $2,556.53 to 30/9
Pt. 4300.90
SJo supporting documents attached
? month of a/n
 >,
%
1398© (Accounting)
torch 5, 1952.
Collector of Gustaas,
Custom and Excise Office,
Victoria, B.C.
Dear Sijpj*
1 m attaching hereto cory of letter ®bieh was seat
to you on the 5th ultiao respecting our "Princess of Hensaiao*.
fill you kindly cossjOy with the request contained
therein as our Rontreal atsttt Office is p^seiug us in the
a&ttttr.
lours faithfully*
tf a n a g © r.
*
 13980 (Accounting)
Victoria, B.C., March 5» 1952.
Air Mail
H.C. Held, Esq.,
General Auditor,
sbntreej, '-m.
Hear Sirs-
Further to lay letter of the 2§fch ultimo, your file
C-30Q-1.3S-.3A.
Z now attach additional duplicate receipted accounts
as under covering olaliaebl© item**
„_ jbtomsb go* mmML MSB
8th Say 1951  02/1&U Marine  Vaeuua Oil Co. ltd. «S3. 18. 3d,
fours faithfully,
H a n a g e r.
 AIR MAIL
CAN. PACRY.O&
r\ L.r.....,, JT A>
MAR 1 1952
    S     VICTORIA. B. G
Canadian Padi^*********1
Railway Go.,
Victoria,
British Columbia,
Canada.
V.O. Co. Ltd.
Form E.I 17—7770
"ON  HOUSE
LONDON,   S.W.I
February, 1952,
Dear Sirs,
We thank you  for your letter
of the  29th ultimo,   and as  requested have
pleasure  in sending to you,   herewith,
duplicate  copies of the documents   relating
to your payment of £83.   18.   3d.,   received
by us  of  the  26th September.
We  trust you will  find
these   in order.
Yours   faithfully,
VACUUM OIL COMPANY,   LIMITED.
RefckParton,
MarineJlRao.es  Manager.
JM/JMKA.
 13980 (Accounting)
Victoria, B.C., March 3, 1952.
U* Putt
B.C. ReM, Esq.,
General Auditor,
Ltontreal, Que.
Bsar Slri-
Furtber to ty lett r of the 28th ultlrao, your fH»
(>300-1«$S-3A*
1 now attach additional duplicate receipted acco?mts
as under covering claimable itesisi-
at£    s^pot wa flBBiB mm
9th June "951  G/H. 1°92    She General Electric
Ltd. £89/0/l0d.
lours faithfully,
Manager.
,'
/
 THE  GENERAL ELECTRIC CO. LTD.
CONTRACTORS   TO  THE   ADMIRALTY.   AIR   MINISTRY.   WAR   OFFICE,   M.O.S.,    M.O.W..   G.P.O.   AND   BRITISH   AND  OVERSEAS   RAILWAYS.
GLASGOW
Telephone
9250 Central (12Lines).
Telegraphic Address:
Electricity Glasgow.
'your 13980 (Accounting
REGD.    TRADE    MARK
OUR
REF.
ACCT/L.
TO ENSURE PROMPT ATTENTION
PLEASE QUOTE ABOVE REFERENCE.
Magnel House,
71 .Waterloo St. Glasgow, c.2.
Head Office:
Magnet House,
Kingsway, London,W.C.2.
Sub Branches.
32.Market Street.Aberdeen.
8,George Street. Edinburgh.
26-30. North Lindsay Street, Dundee.
20th February, 1952.
The Canadian Pacific Railway Company,
Victoria,
BRITISH COLUMBIA.
Dear Sirs,
FEB 26 195?
With reference to your letter dated 29th January ■
CAN. P&& ft
flfcfc.
regarding receipt for payment of £89. 0. 10d, we have very much
pleasure in enclosing herewith copy of the Invoice, together
with the letter from our Head Office acknowledging receipt of
the payment.
Yours faithfully,
THE GENERAL ELECTRIC COY., LTD.
(W,^S-r/Logan)
'"Branch Accountant,
| TWmW~]
Enclosures:. !^w|        m„	
TO ENSURE PROMPT ATTENTION MATTERS REFERRING TO VARIOUS DEPARTMENTS SHOULD BE WRITTEN ON SEPARATE SHEETS.
 13930 (Accounting)
Victoria, B.C., February 25, 1952.
Air Mail
H.C. Held, Esq.,
General Auditor,
Montreal, One.
Itear Sirs-
Further to my letter of the 28th ultimo, your file
C-300-1-SS-3A.
I now attach additional duplicate receipted accounts
as under covering claimable itsast-
DATE INVOICE WO. leiCHANT mmWOm
17th May 1951  323569   Underwood Elliott Fisher
Limited. £.- 17. 3
I a a a g e r.
 UNDERWOOD ELLIOTT FISHER LIMITED
UNDERWOOD TYPEWRITERS & BILLING MACHINES
SUNDSTRAND ACCOUNTING & ADDING MACHINES
ELLIOTT  FISHER  WRITING   &   ACCOUNTING   MACHINES
*1LE
nship Sewcs
^3201952
OFFICE Of KANA&R
Air ifailYlCTOI
telephones :
head office a sales depts : chancery 3131
accounts dept: waterloo 3071
mechanical service: gerrard   8484
telegrams:     efswam.   westcent,   London
ACCOUNTS DEPARTMENT,
58,  SOUTHWARK BRIDGE ROAD,
LONDON,  S.E.I.
14th February,  1952.
The Manager,
Canadian Pacific Railway Company,
Victoria, B.C.
Dear Sir,
We have today received your letter
dated 29th. January, 1952, reference 13980
(Accounting), and note your remarks.
As requested, we are enclosing herewith
a copy of our Invoice No. 323569, dated
17th May, 1951, which we trust will satisfy
your requirements.
Yours faithf
UNDERWOOD ELI
for Accountant.
Enc.
Ac/MAP/PW
HEAD   orFICEl    4-12,    NEW   OXFORD   STREET.    LONDON.   W.C.I.
 /
13980   (Accounting
Victoria, is §• February 22, 1952.
Um C. NMf Esq., :,
General Auditor,
Montreal, Que.
Beer Sirt-   ■
I
Jur her to toy letter of the 28th ultiiao, your file
iJWiI'M H>
■I now attach additional duplicate receipted accounts
as under covering claiemble Items! -
1951
1951
1726
fer ows IM*
L2oyd,s Register of
Shiw4Ka_ feithfully,
$545.50
85«00
i \
Manager*
 TELEPHONE:    PACIFIC    5183
Telegraphic Address:
"Registrar" Vancouver
llopb'sf Register of pipping
BRITISH    COLUMBIA
1718   MARINE   BUILDING
Vancouver, B.C.
8. C. Coast Steemsiiip Seivice
F1LS
F*B   41952
I OF WGER
1st February, 1952.
Capt. O.J. Williams,
Manager,
Canadian Pacific Railway Co.,
B.C. Coast Steamship Service,
Victoria, B. C.
Dear Capt. Williams:-
T.S.S. "PRINCESS OF NAMIMO"
As requested, we enclose herewith
duplicate receipted accounts in connection with
Survey carried out on the above mentioned vessel
in June, 1951.
Yours very truly,
For the Surveyors.
RC/A
Ends.
 13900 (Accounting)
February 5, 1952,
Collector of Customs,
Customs and 'Rxoise Office,
Victoria, B.C.
Dear Sirt-
fo wast the requirements of our Audit Department in
connection with the construction of the H w Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be as reciated, therefore, if you would let
me h*5ve duplicate receipted invoices covering the following
charges for which payment has already beea made to youi-
20th June 1961  Inspection Fees #360,00
fours faithfully,
Manager.
 CANADA
DEPARTMENT OF TRANSPORT
Mr. 0. J. Williams,
Manager,
B, C. Coast Steamship Service,
Canadian Pacific Railway Co.,
Victoria, B.C.
9562-173
STEAMSHIP INSPECTOR'S OFFICE
AT
1002 Wharf St.,
Victoria, B. C.
January 30, 1952
J  U
'ViHUiJlA    |
ZS6U£NVll
Dear Sir:
"PRINCESS OF NANAIMO* - Annual fee
In reply to your letter of the 28th instant requesting
duplicate receipted invoices covering payment of the annual
inspection fee of $360.00 made on June 20, 1951, have to advise
that this fee was paid to the Customs and Excise Office, Victoria,
B.C.
Annual inspection fees based on the tonnage of a vessel
are paid into the Consolidated Revenue Fund of Canada, payments
being made to a Collector of Customs.
Under subsection (c) of Section 477 of the Canada Shipping
Act this office cannot issue an inspection certificate until this fee
for the current year has been paid.
It will be necessary for you to apply to the Collector of
Customs for receipts covering payment of fees for annual inspection.
Yours truly,
AAS/S
a. a.
A. A. Stephens,
Steamship Inspector,
 13980 (Accounting)
Victoria, B.C., February 1, 1952.
4
SmmK
H.C. Reid, Esq.,
General Auditor,
Montreal, Que.
Dear Sir«-
Further to my letter of the 28th ultimo, your file
C-300-1-SS-3A.
I now attach additional duplicate receipted accounts
as under covering claimable items s-
DATE
INVOICE
JsV .
MERCHANT
m ma
29 June 1951
1130
B.C. Eleetrlc Rly.
$ 27.97
30 June 1951
3181
Frank Clarkson
334,15
31 July 1951
3211
do
190.35
20 July 1951
930
B.C. Marine Engineers
& Shipbuilders
1529.32
26 June 1951
6577
Heaney Cartage and
Storage Limited
96.00
lours faithfully,
Manager.
 CANADIAN   PACIFIC   RAILWAY   COMPANY
BRITISH COLUMBIA COAST STEAMSHIP SERVICE
»
CAPT. O.  J.  WILLIAMS
MANAGER 13980 (Accounting)
victoria, b.c.  January 28, 1952.
Heaney Cartage and Storage Ltd.,
521 Bastion Street,
Victoria, B.C.
Dear Sirs-
To meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore, if you would let
me have duplicate receipted invoices covering the following
charge for which payment has already been made to you.
June 26, 1951  Account No. 6577 Amount $96.00
Yours faithfully,
a n a g e r.
T
 *       B.C.Marine Engineers & Shipbuilders Limited
DRYDOCKING, SHIPBUILDING
MARINE   REPAIRS
CABLE  ADDRESS:
"MARINE" VANCOUVER
TELEPHONE V AN C O U V E R ,  C A N A D A CODES
HASTINGS 0701 TO ALL DEPARTMENTS BENTLEYS  AND   ACME
January 30, 1952.
Capt. O.J. Williams,
Manager,
Canadian Pacific Railway Co.,
B.C. Coast Steamship Service,
VICTORIA, B.C.
Dear Sir:-
FOLLOWING CONDITIONS ARE TO BE CONSIDERED AS INCORPORATED IN ALL AGREEMENTS! THIS COMPANY SHALL NOT BE LIABLE FOR ANY LOSS OF, OR DAMAGE TO, THE SHIP BEING
REPAIRED, HOWEVER CAUSED, ARISING WITHOUT THE ACTUAL FAULT OR PRIVITY OF THE COMPANY. QUOTATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE AND ALL AGREEMENTS
ARE   CONTINGENT   UPON   STRIKES,   DELAYS   OF   CARRIERS,   OR  OTHER   DELAYS   UNAVOIDABLE  OR   BEYOND   OUR   CONTROL.
Your File 13980 (Accounting)
In response to your request of the 29th
inst., we enclose duplicate receipted invoices
covering the item of July 20th, 1951, #1,529.82.
Yours very truly,
B.C. MARINE ENGINEERS & SHIPBUILDERS LIMITED
Seoretary,
LRT/d
End. 2
 13980 (Accounting)
January 29, 1952,
Underwood Elliott Fisher Ltd.,
58 Southward Bridge Rd.,
London, S.E. 1,
England.
Dear Sirs-
To meet the requirements of our Audit Department in
connection with the construction of the New Hanalmo Vessel we
mist obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
me have duplicate receipted invoices covering the following
charges for which payment has already been made to yous-
17th May 1951   Invoice 323569     £0-17-3
Tours faithfully.
Manager.
 13980 (Accounting)
January 29, 1952.
G. & J. Weir, Ltd.,
Cathoart,
Glasgow, S.4.,
Scotland.
Dear Sir:-
fo meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
rae have duplicate receipted invoices covering the following
charges for which payment has already been made to yous-
29th May 1951   Ref. 1551/5/51       £4-13-0
lours faithfully,
a a a g e r.
 13980 (Accounting)
January 29, 1952.
Air Mail
The General Electric Co., Ltd.,
Magnet House,
71 Waterloo St.,
Glasgow, C.2,
Sootland.
Dear Sirs-
To meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connectioa therewith.
It would be appreciated, therefore if you would let
rae have duplicate receipted invoices covering the following
charges for which payment has already been made to youj-
9th June 1951   Invoice G/M 1092      £89-0-30
Yours faithfully,
Manager.
 13980 (Accounting)
January 29, 1952.
Air Mail
Waring and Gillow Ltd.,
l64-r?2 Oxford St.,
London, W.l,
England.
Dear Sir:-
To meet the requirements of our Audit Department in
connection with the construction of the Hew Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you w--uld let
me have duplicate receipted invoices covering the following
charges for which payment has already been made to yout-
June 1951   Order Mo. R/SR.589 of
12th May 1951        £121-14-0
tours faithfully,
Manager.
 13930 (Accounting)
January 29, 1952.
Smmmm^mmBmmmmmmim
Vacuum Oil Company Ltd.,
Caxton House East,
Tothill St., S.W. 1,
London, England.
Dear Slri-
To meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
me have duplicate receipted invoices covering the following
charges for which payment has already been made to youj-
8th May 1951  Invoice 02/1B2U.  Marine  £83-18-3
Yours faithfully,
Manager,
 13980 (Accounting)
January 29, 1952.
Lloyd's Register of Shipping,
1738 Marine Building,
Vancouver, B.C.
Dear Siri-
To meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
me have duplicate receipted Invoices covering the following
charges for which payment has already been made to yous-
20th June 1951   Survey Fe°s 185.00
lours faithfully,
Manager.
 13980 (Accounting)
January 29, 1952.
Frank Clarkson Ltd.,
922 Pandora Ave.,
Victoria, B.C.
Dear Sir:-
To meet the requirements of Ohr Audit Department In
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted acc^mints for all payments made
in connection therewith.
It \vould be appreciated, therefore if you would let
me have duplicate receipted invoices covering the following
charges for which payment has already been made to youi-
30th June 1951  Invoice No. 3181       #334.15
31st July 1951  Invoice No. 3211        190.35
Yours faithfully,
Manager.
 y^e^^e^aJ^ "rT^i^tsCi**^* C-o^t^C^a^cZo^t' — ^^e^U^jc^f^ia^*.
/ INVOICE
INVOICE
No.3181
..,■!..
44
STEEL SCAFFOLDING
8   SEYMOUR   STREET
TELEPHONE MA. 8951
VANCOUVER, B.C.
922  PANDORA AVE.
TELEPHONE G-7838
VICTORIA, B.C.
JUNE 30th      51
E   if.	
IN ACCOUNT WITH
CANADIAN PACIFIC RAILWAY CO.,
M Purchasing Dept.,
"46^ mireville,-
VICT0F1IA,     B.C.
RKs   ss "Nanaimo"
Pffintina
TOl
16 hrs.re Sprayman @ $2.M  per hr.
39.20
117 hrs. Brushman
Tower Rental
»      »
2?4.9!>
2SL&1
^334.1'f
 13980 (Accounting)
January 29, 1952.
B.C. Marine Engineers and Shipbuilders Ltd.,
Foot of Victoria Drive,
Vancouver, B.C.
Dear Sir:-
To meet the requirements of our Audit Department in
connection with the construction of the N^w Nanaimo Vessel we
must obtain duplicate receipted accounts/for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
me have duplicate receipted invoices/ covering the following
charges for which payment has alreafly been made to yous-
20th July 1951  Shop Order No. 930
$1529.82
lours faithfully,
Manager.
[JJ-\fMl*Y
 TO B.C. Marine Engineers and Shipbuilders Limited DR
uEPHONE:
HAstings 0701
Shop Order No.
930
Shipbuilding, Drydocking and Marine Repairs
HEAVY  FORGINGS,   IRON  WORKERS,  COPPERSMITHS,  SHIP
CARPENTERS,  CAULKERS,   ELECTRICIANS, MACHINISTS,  PLUMBERS
SUBMARINE   DIVERS,   FLOATING  DERRICKS,  TUGS,  SCOWS
OXY-ACETYLENE,   ELECTRIC WELDING
Manufacturers of Hand Forged Wedges and Sledges
CABLE   ADDRESS:
Marine, Vancouver
BENTLEY'S   A.B.C.   CODES
Your Order No.
. i.   »mm0 0»  and Owners,
Canadian Pacific Railway Company,
B. 0. Coast Steamship Service,
VICTOHIa, B.C.
ALL ACCOUNTS DUE WHEN   RENDERED,   NET INTEREST AT  8%   CHARGED
FOOT OF VICTORIA  DRIVE
Vancouver, B.C.
Your Req. No.
Hf #01 2.
■;.-kf.;# Fore. Ironworker  19
Ironworkers 39
" Helpers 36
Hach. & Fitters Helpers 4
*kg. Fore. Pipefitter 22
Pipefitters 64
* Helpers 64
Burners & eldei 75
B/3 incl. Helper & Fire 4
#►41.87
>.15
.,80
>.00
11.00
^4.70
204.80
176.00
240.00
1.038.45 ,480.32
Transportation of Men, Equi patent and Material to and from
Vessel.
{This work  was done  in ovox-time between journeys in the
period between July   3 to July 12,  1951.)
49.50
#1,529.82
TE RMS
 OAY«
MONTHS  NBT
KED
taut Mr
AUG 10 1951
 ^° B.C. Marine Engineers and Shipbuilders Limited
DR.
.LEPHONE:
SHIPBUILDING,   DRYDOCKING  AND  MARINE REPAIRS cable address:
HAstines 0701 heavy forgings, iron workers, coppersmiths, ship Marine, Vancouver
° carpenters, caulkers, electricians, machinists, PLUMBERS BENTLEY'S a.b.c. codes
SUBMARINE divers, floating derricks, TUGS, scows
OXY-ACETYLENE,   ELECTRIC WELDING YOUT Order No.
Manufacturers of Hand Forged Wedges and Sledges
Shop Order No. 930 foot of victoria drive YourKeq.No.
VANCOUVER, B.C.
July 20,  1951.
S.3.  "PRINGiiSS OF HAKABfO"  and Owners,
Canadian Pacific Railway Company,
B.  G.  Goast Steamship Service,
VICTORIA, B.C.
ALL  ACCOUNTS   DUE   WHEN   RENDERED,   NET INTEREST   AT   8%   CHARGED  ON  OVERDUE ACCOUNTS. E.  & O.  E.
Disconnected existing fuel oil filling connection on forward
end of lower oar deck, lowered strainer to new position.
Carried new 4" filling lines from saute to suitable locations
further aft with branch line on upper car deck providing
fueling station on either deck,  Secured all piping into
place with suitable brackets etc.
Supplied and welded extra heavy pipe stanchions from deck to
deck for protection of new filling pipe.
Supplied  and welded flat bar
to deck at
new filling
stations
to form save-alls.
Reaoved portlight at  ship's i
side.    Made
and fitted j
aew steel
door complete with roller at
bottom as required for
passing
oil filling hose through when refueling.
Supplied and fitted brackets
for  stowing
; spring lines.
s
Packing
31
1.60
4.80
Much. Bolts 5/8 x ;
24
.14
3.36
"       ^/B x 1.2
12
.12
1.44
Blk. Hex Nuts  5/8
10#
♦ 35
3.50
Washers 5/8
.19
.38
ISngine Studs 5/B x
4
.24
.96
Oxy-Aoetylene Cas
990*
.05
49.50
.elding Rod
82£
.25
20.50
K.H. Blk.   Pipe 4*
17*
2.40
40.80
Br. Maoh. Bolts | x|
48
.05
2.40
Mach. Bolts 3/8 x I
2
.05
♦10
Hex Nuts 3/8
#11
dashers 3/8
.07
Blk.  Pipe 4"
Flenses 4x9
52*
g
1,60
83.20
41.44
juixnu. i?xangss 4 x y
ei
3.b0
7.20
,H.  Tube Turn Elbows
4
13.10
52.40
Mach. Bolts  5/8 x 2|
24 ti
.13
3.12
Tyte Unite Compound
• .40
Angle Iron 2 x 2 x %
11
.11
2.09
Blk.   WmXm  Coupling f
1
• 22
Strip Rubber
3
2.55
7.65
miracle adhesive
.62
Steel  Hate
22;
.11
24.75
Mach. Bolts  3/8 x 12
2
.05
.10
Rd. Wild Steel 1M
31
.11
3.41
Boiler Tube 2§ x 3/16
1.95
Portli/ht Rubber
20.05
Black Pipe 3/4
61
.23
1.38
Flat Iron
11
.13
2.47
Use of Welding Plant
41
1.50
61.50
441.87
ERISD FOR/sARD  TO   PAGE 2.
#441.87
 13980 (Accounting)
January 28, 1952.
Steamship Inspector,
1002 Wharf Street,
Victoria, B.G.
Dear Slri-
To meet the requirements of our Audit Department in
connection with the construction of the New Nanaimo Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
It would be appreciated, therefore if you would let
me have duplicate receipted invoices covering the following
charges for which payment has already been made to youi-
20th June 1951 Inspection Fees $360.00
lours faithfully,
V
Manager.
 -
13980 (Accounting)
January 28, 1952,
Heaney Cartage and Storage Ltd,,
521 Bastion Street,
Victoria, B.C.
Dear Slrs-
To meet the requirements/of our Audit Department in
connection with the constructioni&f the New Nanaimo Vessel we
must obtain duplicate receiptedji&eeouats for all payments mad©
in connection therewith*
It would be /apprecjfeted, therefore if you would let
me have duplicate recMptedAnvoices covering the following
charge for which payment hsfo already been made to yew.
June 26, If 51/ Account No. 6577   Amount   $96,00
lours faithfully,
{Ul /Mf^
Manager.
 13980 (Accounting)
Victoria, B.C., ^^th January 1952.
AIR ?MIL
B.C. Raid, fsq.,
General Auditor,
Montreal, Que.
Slr*-
Seferene* your C-30Q-1-S3-3-A of the 21st ultlno in
regard to capital expenditure on our "Princess of Nanaimo".
A number of the receipts required by you MMM sent
'to.you,fith.our letter of the 31st December and further onis will
be forwarded as soon Mi available. Of the changes arising fro®
. JnAit.'jfefc* and, totalling fetal in Statement SC« It is assumed th t
you will call upon the Auditor of Disbursements for the necessary
receipts or certified extracts of European Balance ttmrntmrn  no supporting detail of any such charges being available here.
Insofar as the Incidentals Not Subject To Cla3o • e
concerned it would appear that the detail shown by you is correct
and complete up to and including our October Balance 3h*et except
for Item of $55 (154.75) covered by Form 175 for the nonth df April
1951 *hieh you have -questioned and a-hich is returned herewith.- -Our
Statement of Capital Appropriations for that month shaved the entire
charge against SS-il mm &maimo Steamer as consisting of Outward '
Voyag§ wages wksfeas this should have read as uncler*-
■Stores Issues - Cream Jugs and Teapots       | 54.75
Wages'of'Crew a/c Outward-Voyage-- March  362.35
do -April       4158.06 14575."
This change will reduce total of your Statement "D" to
'$75801. Error Is regretted.              -	
Further Form 175 which accompanied your, let cr is  . .
returned herewith to show second Item corrected to nmi £13.27.
Total, therefore, remains as shown.
 "
S.S. "Princess. ."
 195....
E„ J. Marsh, Esq.,
Accountant, B.C.C.S.,
Victoria, B. C.
Please be advised that the following Time Checks have been issued
to clear the Cash payroll,  .period of
 195...., and will appear on original of payroll only.
name
POSITION
CG NUMBER
AMOUNT
DISPOSITION
i
,
Purser
 13980 (Accounting)
Victoria, B.C., 28th January 1952
H.C. Raid, Esq 2 .
Of the items charged on our November Balance Sheet
for which receipts have already been sent to you, that covering
freight charges on return of crew linen and silver to CPSS in
Liverpool in the amount of $640 would not appear to be acceptable
for Tonnage Replacement Claim inasmuch as it mas incurred as
Outward Voyage. Eynense. Will you kindly, therefore,.treat this
item as an Incidental Not Subject To Claim.
lours faithfully,
Manager,
 S ,S. "Princess ."
 195....
E. J» Marsh, Esq.,
Accountant, B.C.C.S.,
Victoria, B. C.
Please be advised that the follo?d.ng Time Checks have been Issued
to clear the ,,0 .Cash payroll, period of
 195...., and will appear on original of payroll only.
NAME
' POSITION
CG NUMBER
AMOUNT
DISPOSITION
.
.,.., , ■    i i  i
■
Parser
 13980   (Account ng)
Victoria, I. C. Jen. 15, 1952.
?Grrows -Lfedy ■ * - ■ -• -- . '■■
F. ".    or "48,
-• ■ • •aviator*, B. C.
Dear Sir:-
To meet the requirements of our Audit Department in
connection with the construction of the New ?Janaiao Vessel we
/^   most obtain duplicate receipted accounts for all payments made
in connection therewith.
I am therefore, atIaching hereto the following invoice
in duplicate and I. should, be obliged if you. ?ould,kindly recipt
and return sase to 'his office as soon as our cheque to eo^er has
been received by you. .        .   ,     .-....-,-.'..,     .-f,-^
Account lb.   1716   'Mount   t545.50
Tours faithfully,
Manager,
 S.S. "Princess,
.195....
E. J. Marsh, Esq.,
Accountant, B.C.C.S.,
Victoria, B. C.
Please be advised that the following Time Checks have been issued
to clear the.... ...Cash payroll,...............period of
 .195...., and will appear on original of payroll only.
NAME
POSITION
CG NUMBER
AMOUNT
DISPOSITION
-
.
Purser
 FORM  102 n,IN
CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM C     300-l-SS-3"A
M>jJNft
Montreal,  December 21,  1951.  -^ o "*^
Capt. O.J. Williams, /y f ^
Manager,  B.C. Coast s/s Service,
Victoria,  B.C.
With reference to your letter of October 26, file 1393U-,
relative to Capital expenditures on the "Princess of Nanaimo".
The total cost as at October 31, 1951 of $3>330,^25 is
classified as follows:
(A) Builders* Contract and owner's equipment
purchased in the U.K. $3,101,009
(B) Owner's equipment and furnishings
purchased in Canada -
Receipts received   $123,823
Receipts required     23,723 lVf,5U6
(C) Incidentals subject to claim -
Receipts received    $   ^>k
Receipts required      5,650 6,014
(D) Cost of bringing vessel from Scotland
to Victoria, and incidentals unclaimable    75, 856
$3,330,iv25
Proportionate recovery from the U.K. Tonnage Replacement
Fund has been made with respect to Builders Contract and Owner's
equipment purchased in the U.K.
To enable me to draw up final claim on the British
Government, receipts or certified statements, in duplicate, are
required for amounts indicated on statements 'iB" and "C" attached
Please check these items and if in order arrange to forward
necessary documents at an early date.
 FORM 102
CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM
C 300-1-SS-3-A
Montreal, December 21, 1951.
- 2 -
Statement is submitted for your scrutiny totalling $75,856
covering items considered as not being subject to claim.
I am returning receipt in duplicate for $5^*75 which is not
identifiable as having been reported on your balance sheet details,
and another receipt for $82.09* the details of which add up to
$82.59. Kindly let me have your comments on these two documents
and verify that final charges were included on your October forms
1619.
IH
General Auditor.
 PRINCESS OF NANAIMO
STATEMENT B - Owners' equipment and furnishings
Receipts required $25*723
B.C.C.S. B/S        Description Amount Totals
Sept. 1951
Oct. 1951
Quest Metal Works Ltd.
$
353'
Yarrows Limited
21,128/
$
21,lt8l v
Stores Issues -
Electric Toaster
Kotex Machines
Sundae Dispensers
Straw Holders
Bronze rail Carrier
Pipe Thread Tool
Freight and Customs on
*
320
97*
28/
39 /
3h /
33 •
23 J
Hose Nozzles
57*'
Stores Expense
72/
Stores Issues -
50' Hose
Import entry on C.P.s/s
Linen
$
78'
11/
Stores Expense
ks - Clips for slicer
7/
89/
Quest Metal Wor
*
M
Soft Drink Cabinet
615 V
Invoice Adjts -
Vacuum Oil Co.
Waring & Gillow
General Electric Co.
G. & J. Weir
2hi
360
263
lii
Underwood, Elli
ott & Fisher
3
1,507
$
23,723
 iffiffiff fflfiffgun jSItM^tBLi JWi&>iiim.
SOffc.   1951
.BBMWffffffllLyF.   m^mm ^WWN*^.
*^ss?
iiHwrBiS.
Elsdafie Toaster
Kotex ilMsSsinea
Sundae BiepeaaerB
Stixnar Boliier*
Bronze mil fmrrtar
Pipe Thread Tool
PKei^Jbt and Cuatowo on
BasslM
Stores
SSm.
Tot&lg
I       21>k8l
57%
7G
Get*   ISfl Stores Issues - f0' Hose
Hapoirfc ontxy as C.P.S/s
Lin«tt
Stor®s Satpenoe
QMMt Hetaa Weilat. - Clip* for elieer
" Stelnfe Cabinet
OH Co*
$
78
k
a
muring &QiUow
(KBseml Hecfcrlc Co.
Q* & j* %mtx
^ftKiiffywoodj Elliott ft 1 !tiabgr
615
I5
_2
1,507
$      85*783
 PRINCESS OF NANAIMO
STATEMENT "C" - Incidentals subject to claim
Receipts required $5,650
B.C.C.S. B/S
December 1950
January 1951
February 1951
March 1951
May 1951
Description
a/n 15l6l Oct. - Launching expenses and
salary of Glasgow Office, and freight
charges
A/N 151*7 Sept. - Launching expenses $68.
and salary of Glasgow Staff       35»
A/N 40078 Nov. - Transportation, Montreal
to Liverpool of R.F. Batten
A/N 15170 Nov. 1950 - Express charges
salary of Glasgow Staff, and launching
expenses
A/N 15232 Dec. 1950 - Salary of Glasgow
Staff and transportation - Chief
Engineer
A/N 1517* Jan. 1951 - Salary of Glasgow
Staff
A/N 151*7 - Feb. 1951 - Salary of Glasgow
Staff and Express and Freight charges
A/N 151^2 - Mar. 1951 - Purchase tax
and Customs entry fee on lithographed
paintings
Salary of Glasgow Staff February 1951
Forwarding charges on samples for new
vessel
June 1951
Vo.
■t
B.C. Electric Rly. Co.
Frank Clarkson Ltd.
Heaney Cartage & Storage Ltd.
"    Lloyds Register of Shipping
, f A/N 151*8 - Apr. 1951 - Salary Glasgow
^^iZ.Staff 3/*l	
<5 (% *    s/s Inspector's fees
July 1951      Vo. - Frank Clarkson Ltd.
Adjt. June charges
a/n - Rental and Maintenance Marconi
apparatus 1/5 - 2h/6/^l
Wm. Eagles Ltd. - Foam type nozzles
August 1951    Vo. B.C. Marine Engineers & Shipbuilders
Ltd.
#fft-Salaries Glasgow Staff 4/51 (Pt. $301.)
September 1951 (^Fitting Auto Alarm and Radio Receiver
1 1
W
Insurance on above fitting
Rental hire of   dO      do
i Use of beacon for D.F. Calibration
Radar technician on sea trials
Amount
136
101
_J£5
Totals
$  190,
$  430
155
$
33
75
108
80
$
57
k6
-
2.
105
$
28*
33**
96.
85*
5*5
$
k6
360 X
ko6
1,533
226-
* A ' ■ -c
1,9*9
1,530
k6
$  107
6
152
12
21
298
$ 5,650
 	
"* iffl^MiiT^™HSwii*TOHrlS*iii™ iiWffifif
HlfflllBnJ fl^^ftf8*
B.C.C.S.    B/S Deecrlption
$    136
^l^m&h Oli^flSffg<>a<WW jll 101
1953        a/» fflffi y& ME -
pttl.irJrJiMW
Salary of GlMgov Staff February 1951
|       m
Vo. - B.C. Eloctric IOy. Co. $       t8
«Wag*;
"—•"■      I
July 1951 Vo. - Frank Clarisson
$    190
Fitting Auto AXaas and Badio Beeelver $     107
fitting
ai*e of       , do 152
of beacon for 3.F. Calibration .
*     *30
155
I      33
 S 106
1951
105
of Shipping  §£ 5*3
a^a - snlaxy Otaagov
360 itftf
AA&m
A/B • Beotal aad Imiateaance SSareoni
apparatus   1/5 - 2&/6/51 1,533
tab angina IM. - Foan type nosalon 8Mn 1*9*9
1951 Vo. B.C. MurtM Eagineera a SMpbulldera
IM» 1,530
Salaries OJaagosr Staff a/51 (**• $301.) '
>y^
 STA1
PRINCESS OF NANAIMO
TEMENT "D" - Incidentals not subject to claims $75,856
B.C.C.S. B/S
July 19*9
November I95O
December 1950
April 1951
May 1951
June I95I
July 1951
August 1951
September 1951
October 1951
Description Amount
Cables by Montreal
Payrolls - Wages of crew enroute to and
in U.K.
Payrolls - wages of crew sent overseas
Payrolls - wages of crew outward voyage
March and April
Payrolls - wages of crew outward voyage
May
A/N *01*0 April 1951
S.C. accommodation and meals furnished
crew members proceeding overseas
S. Hilton - personal expenses a/c maiden
voyage $   90
P. Stewart - " " " 2*5
A.S. Steward - " " " 195
G.A. Thomson -   " "    "        377
Payrolls - Wages of crew outward voyage
etc., June 1-24 9,926
A/N 151*8 April 1951 - W.C. Dow -
Subsistence 19-30 March 22
Insurance premium, maiden voyage and
30 days thereafter 12,691
Payroll deductions 6/ account maiden
voyage 1,5*0
Payrolls - B.C.C.S. shop lab. preparing
vessel for service $ 5,8l6
B.C.C.S. - Stores lab. checking linen       23
Stores chauffeur - Material to and
from dock 8
Shop expense
Mr. J.D. Callan - personal expenses
account maiden voyage $  10*
Mr. R. E. Cain - 96
Mr. W.W. Dayton    "       " 99
Mr. A. E. Lawton    "       " 2*5
Mr. R. S. Williams  "       " 2*5
Mr. W. Warden " " 2**
Payrolls - wages of crew - outward voyage
May 1 - June 23/5I 355
a/n - Transportation crew a/c maiden voyage *,*63
Fuel Oil supplied at Balboa and consumed 2,507
Expenses incurred Panama Canal 2,592
Vo. Kwong Won Har - personal expenses
account maiden voyage
W.S. Kergin, M.D. crew vaccination
Payrolls - Adjt. subsistence allowance
A/N 2512* - Expenses at San Juan
A/N 230*7 - Expenses at Los Angeles
Expenses incurred in London (pt. $301)
a/m - Fuel oil supplied - San Juan
Clyde Navigation - dues on oil
Allotments maiden voyage
Disbts. London 6/51 a/c supplies
Duty recovered on Halls Test Cabinet
July charge duplicated
a/n - Expenses incurred London, Glasgow
and Liverpool 5/51
Disbursements in London and Glasgow 7/51
Recovery of advances to crew
Advances to Purser
Wages of crew to U.K charged in error
To cancel W. Banles' invoice charged in
error, September
, 5
3
10
1,076
527
255
l *,355
92
2*
1*,291
 65
226"
fr 1,887
500
13
1,000
2,190
226
Sub-Totals
$  109
1,095
1,095
(yo -^>r575'
6,670
590
22,007
5,8*7
1,163
10,9*8
1,876
18 697
Total not subject to claim.
1,18*
\
 gRiacssa of bkkumo
^ ■ni"!irSmmMmmmmmX\ri7mTnSWin
SSShSmI
July 19*9
1950
Becesbar 1950
April 1951
May 1951
June 1951
July 1951
August 1951
Cables by Montreal
• wages of crew esroute to and
•«.*
Bayrolle « wages of crew sent overseas
it. 5BMF.fi!. '$££)&&&! PP^WHf*^^' SP<i»  *i*A^ew WWWWw W w\f^f^mjBj^mr
March and April
- wages of crew outward voyage
-
N
■
l.'c'* accomodation and seals furnished
craw ssessibers proceeding overseas
vtrnm.     mm^mmmm^^mpmm aj^mmmt^m\mmmmmm^    m^mmaF^mmmmw^m^m    mmw yj0    mm^mmmtmmwmmmm
voyage
P. Stewart *
A.S. Steward -
S»A. Ttjowoa -
Payrolls * tinges of craw outward voyage
etc., June X*flfc
Subsistence 19-30 Marea
Insurance pmnlisa, sadden voyage and
30 days thereafter
Payroll deductions 6/  account saaidea
vofpnge
Payrollfl * B.C.€.S. shop lab* preparing
vessel for service
#£**0>. ^r Lg ^F iPS^W *^ '^■rPW mmmf     IWI^WS^:W      ^bW^W^^PwWmpwPS^Jj    *BlP<Bh^i^Wir^*
Starts chauffeur - Material to and
JUL**. j»*.*.        Jy im jftdTln
I
195
377
%9S6
12,691
$5#8i6
23
Mr* J.». Gailaa - personal ejtpeases
account issideo voyaga
mmmt w   a*(s   •swa1    ^bp^whwws
Mr* W*W* Peyton "
Mr. A. B. Lawtoa
Mr. B, S. WUliaras     w "
Mr. w   tardea ** *
aeyffolle - tages of crew • outward voyage
A/l - Transportation crew a/c laeiden voyage
Fuel OH supplied at Balboa- and eonstaaed
isxpenees incurred Panana Csusl
Vo* Kwong Wm Bar - personal expenses
account aaiden voyage $
9.8* Kergin, M.». crew vaccination
JPmmjmmm ^PW      WF *Sw^P^ m*mm ^W**W!,e     ^^■■^iplnlflr^P^^WP^Ir^F
• Suspenses at San Juan
• Satpcmses at Xtos Angelee
"incurred in London (Pt. $301)
Mm
96
353
*,*63
2mtrMmmm
■mm
Sepltataer 1951
* Fuel oil supplied # San Juan
Savigetien TESTon oil
Allotaents Maiden voyage
Diaets. fiWBdfflw 6/51 a/c sunnlies
Duty recovered on Balls fast Cabinet
July ^Mrg* duplicated
Oct****1 2951       A/l   -Reuses incurred London, Glasgow
and Liverpool   5/51
disbursements in T/^tdow and Glasgow   7/51
Seeovery of advances to crew
mmmmw^mmmmmm^mv^m    mmm  ♦ wawwa
tages of crew to 0.K charged in error
Jm**tr    ^mmmmfmmmmwmmt    ^vw   mi^mm/mj^m&mmm        *s«s w i^j^^t^^F    ^mmmmm*mi fQpm^vm*    #*•
error, Septes&er
$        3
3
10
1,0TS
ftl
mi in 11 iffHHf
# *»355
f§
2*
1,867
13
1,000
2,190
Total not subject to elni»..••••*..........
v
t    3£§
1,095
1,095
6,670
590
.:a,-a:--
5,^7
1,163
x©,9*8
1,6*76
18 697
/<%>/
 V
13980 (.accounting)
Victoria, B. C. Dec. j$l, 1951*
]$. C. Held, Esq.,
General Auditor,
Montreal, ^ue.
Dear Sir:«-
■-,,.,_ Reference your file C-300 - I - SS - JA.
,  Attached, hereto you will find duplicate receipted invoices as
under in support of charges appearing on our September and October Balance
Sheets against Capital appropriation S.S. 11:-
September 	
Invoices   £ 1123 Yarrows Ltd. #20369.19
# 1156         ■ 758.33
$ 26506 Attest Ketal iiorks. 107,00
# 26307        "        • -: 246.50
C214.B1.02
October
Invoice     4   27012   quest laetal storks*     - ■ •#>     3*74
27041       ■       ■ 614.95
I    618.6?
•   ■ I a® also attaching in duplieat©-certified c-pies of ehargos
arising through Stores issues and expense which appear on our September,
Oetoberand Movember balance sheets as under:-
September -    ■ •»      a   . ...|   	
Stores Issues # 800.00
Stores Expense .... ....   72.00 .72*00
October  _	
Stores Issues $ 82.00
Store Expense      S  7.00   $ . 89.00
November   '       1
tares Issue? "     fjl073.00
Store Sxponse S   59.00                         * 1132.00
!    .. I '."*>' ■     ""T" 	
Yours faithfully,
Manager.
a.
 THE COMPANY UNDERTAKES ALU WORK SUBJECT TO THE TERMS THAT IT SHALL NOT BE LIABLE FOR ANY LOSS OF. OR DAMAGE. HOWEVER CAUSED, TO THE
SHIP OR PROPERTY UPON WHICH THE WORK IS UNDERTAKEN, EXCEPT SUCH LOSS OR DAMAGE AS ARISES FROM ITS ACTUAL FAULT OR PRIVITY WHEN ITS LIABILITY   SHALL   BE   LIMITED  TO   $300,000,001   NOR   SHALL  BE   LIABLE   FOR   DELAYS     CAUSED    BY    STRIKES,     ACCIDENTS.     DELAYS    OF    CARRIER*.    OR    ANY    OTHER
* CAUSE   WHATSOEVER   UNAVOIDABLE   OR   BEYOND   ITS   CONTROL.
^t QUOTATIONS  ARE   SUBJECT  TO  CHANGE   WITHOUT   NOTICE.
Yarrows Ltd.
SHIPBUILDERS, ENGINEERS
AND —
SHIP REPAIRERS
POSTAL   ADDRESS
P.O.   BOX 848  . VICTORIA
TELEPHONE
No.  1 Yard Garden 4131
8 C Coast Steamsmp oe
DEC 171951
OFF;
IVIwC
IN   REPLY
PLEASE  REFER TO
FILE   NO.
SHIPYARDS
ESQUIMALT
IMMEDIATELY     ADJACENT      TO
ESQUIMALT     GRAVING    DOCK
1.1SO     FT.     LONG
RAILWAY    DRY    DOCK    -     2.SOO   TONS    LIFTING    CAPACITY
victoria,, yori/ibn, Toolwmm
ICL
Jocwiada.
December 14, 1951.
Canadian Pacific Railway Company,
Belleville Street,
Victoria, B.C.
Dear Sirs:
File No. 13980 (Accounting)
Princess of Nanaimo"
As requested in your letter of December 10, we are attaching
duplicate receipted copies of our accounts No. 1123 and 1136
re the above vessel.
Yours very truly,
FOR YARROWS LIMITED
H.M.Spence:em
Atta.
PLEASE ADDRESS ALL CORRESPONDENCE TO THE FIRM AND NOT TO INDIVIDUALS
 13980 (Accounting)
Victoria, B.C.,Dec. 10, 1951.
Yarrows Ltd,
P.O. Box 848,
Victoria, B.C.
Dear Sir*
To Beet the requireiaents ef our Audit Department in
eoaaeetion with the construction of the 8ew Nanainc Vessel we
must obtain duplicate receipted accounts for all payments made
in connection therewith.
I an therefore, attaching herete the following invoices
in duplicate and I should be obliged if you would kindly receipt
and return same to this office as soen as our cheque to cover has
been received by yea.
Aecount Bo.   1123     Mount $ 20,369.19
■       ■      1136        * 758.33
Yours faithfully,
11 a n a g e r,
  1
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^^^^^^Sa^pa^HE^E^E^I^E^EM
it -rr
 13980     (Acco nting}    '      ( -a' „
Victoria, B.C., Dec. 10, I95l« ]
Quest Metal Works Ltd., .....,_
fs71 Homer Street,       ■-  > ,:.y.  "'.'..-J;;"- -a-'
-'"■• ■ Maneuver,   E.C,
:Dear-air*.;;       .;'■'" " .. 7...;':;.'       ;-• -^?(a^:'  :".i".;
To meet the requirements of our Audit Department in
connection vrith the construction of the %w Nanaimo Vessel we :  ";
must obtain''duplicate receipted accounts for all payments made
in connectic'a thererdtb..
% am therefore, attaching hereto the following invoices,
in duplicate and I should be obliged if you would kindly receipt and
return same,to this off Ice as soon as our'cheque to cover has bean
received by you. •..',,.
tfajr^-fa tx  Order Nos. 30327 (l) - I 107.00
:.'    r°^°/l- 30330 W - 346.50
*   '              >■-'■.                                  'a''* '■■■:..
"      >76^/ >r*      ■ 3033i   (1)   - &H.95
l\      yjo/-/'*       ■ 30332     (1) - .3,74
lours faithfully,
Manage r»-
 CANADIAN    PACIFIC    RAILWAY    COMPANY
Office of the    Auditor of Pay Rolls
UNEMPLOYMENT INSURANCE ACT
DEDUCTION TABLE    (Effective July 3> 1950)
)
1 Day
2 Days
3 Days
Earnings
Employee'
s            Earnings      Employe
29* S
Earnin
gs       Employee
►.» a
Prom          To
Contribution     From
To      Contribution
From.
To     Contribution
Qts Class
Cts Class
Ots  Cl,£
iss
.00     1,4-9
.03
1
.00
2.99
.06
1
.00
4.49
.09
1
1,50     2.^9
.04
2
3.00
4.99
.08
2
'   4.50
7.49
.12
2
2.50     3.49
.05
3
5.00
6.99
.10
3
7.50
10.49
.15
3
3.50     4.49
.06
4
7.00
8.99
.12
4
10.50
13.49
.18
4
4.50     5.66
.07
5
9.00
11.33
.14
5
13.50
16.99
.21
5
5.67     7.99
,08
6
11.34
15.99
.16
6
17.00
23.99
.24
6
8,00 & over
.09
7
16.00 & over
.18
7
24.00 a
over
.27
7
4 Days
5 Days
,,      	
6 Days
.00      5.99
.12
1
.00
7.49
.15
1
.00
8.99
.18
1
6.00     9.99
.16
2
7.50
12.49
.20
2        !
9.00
14.99
.24
2
10.00   13.99
.20
3
12.50
17.49
.25
3
15.00
20.99
.30
3
14.00    17.99
.24
4
17.50
22.49
.30
4
21.00
26.99
.36
4
18.00   22.66
.28
5
22.50
28.32
.35
5       1
27.00
33.99
.42
5
22.67   31.99
.32
6
28,33
39.99
.40
6
34.00
47.99
.48
6
32.00 & over
.36
7
40,00 &
c over
.45
7
i
 i
48.00 &
ovor
.54
7
7 Days
1                8
Da^s
 i
9 Days
.00    10.49
.21
1
,00
11.99
.24
1
.00
13.49
.27
1
10.50   17.49
.28
2
12.00
19.99
.32
2
13.50
22.49
.36
2
17.50   24.49
.35
3
20.00
27.99
.40
3       !
22.50
31.49
.45
3
24.50   31.49
.42
4
28.00
35.99
.48
4
31.50
40,49
.54
4
31.50   39.66
.49
,5
36.00
45.32
.56
5      !
40.50
50.99
.63
5
39.67   55.99
.56
6
45.33
63.99
.64
6       :
51.00
71.99
.72
6
56.00 & ovor
.63
64.00 &
. over
.72
7
72.00 &
over
.81
7
10 Days
11 Days
j
12 Days
.00   14.99
.30
1
.00
16,49
.33
1
.00
17.99
.36
1
15.00   24.99
.40
2
16.50
27.49
.44
2
18.00
29.99
.48
2
25.00   34.99
.50
3
27.50
38.49
.55
3       i
30.00
41.99
.60
3
35.00   44.99
.60
U       i
38.50
49.49
.66
4
42.00
53.99
.72
4
45.00   56.66
.70
!    J
49.50
62.32
.77
5
5A-00
67-9Q
.ft/
 13930 .Acooa.itlng)
Victoria, B.C., Dee. 10, 1951.
H.C.
i. Eeld, Esa,*»
General Andltor*.
Out*
Sir i
l» will
Is cm
D 111133 of the 15th ultimo,
to laelute credit entry to
to adjust
26-30   April. 7.50
1-31   any,
1-10
7.50
61.72
w9km*m 13.52
195.38
Xoure faithfully,
Manager.
 Value S 363051  _
Victoria, BjC., Deo. 10, 1951.
D*E. Mecdonald, Feq.,
Auditor of Disbureenenta,
Montreal, Que.
Dear Slri
Reference your file I 158851.
CpH^^k   M^i^&e mmmmmm.    mmmm?vmw^m\^^m& ^ Vm^m^m    iemec%BMEE^MMh.^   ^e^^^m.^e^e^^eWi^S &imm   mwmmfmmjmt^M &m^^m
and aarvieea for oor frlaeeos of Mataaiao settled by you sni
charged in Audit Motes are now returned as undert-
23Qa-7-Sl
• 2^103-7-51
■ 23124-7-51
• 23047-8-51
» 23134-8-51
• 40550-S-51
■ 23038-9*$l
Tours faithfully,
Manager.
 Effective November ls 1951                                                                                      Sheet it
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CANADIAN    PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM D_111133
Montreal, November 15, 1951.
FORM 102 ('.IN
Captain O.J. Williams,
Manager,
B.C. Coast Steamship Service,
Victoria, B.C.
Canadian Marconi Company B.C.C.S. - f7.50
With reference to amount of $7.50 appearing on Canadian
Marconi Company's statement of tolls collected on board S.S. "Princess
Nanaimo" during the month of April 1951, and paid them on your August 1951
voucher totalling $2,182.29.
Kindly advise when special debit covering may be expected.
j/4^/^
jC<*&Cs
General Auditor.
MG
 W\INMLHM1N      rn^inv^     r\ni j-.. /-» «       ww....	
FILEOR CLAIM    C     300-l"SS-3A
Montreal, November 8, 1951•
:
Capt. O.J. Williams, | yjr^r( . $
Mgr. B.C. Coast s/S Service,
Victoria, B.C.
With reference to my letter of October 12 and your
reply of October 26, file 1393^ relative to "Princess of Nanaimo"
cost figures.
The September expenditures on this account total
$lr2,13lr and include $785 expended in the United Kingdom for
Owner's Outfit, making the cumulative figures to September 30> 1951:
Authorized Amount charged Unexpended Total cost to
Appro.    195O       to date     balance  Sept. 30, 1951
ss 11 $2,009,196 $1,285,553   $723,6U3 $3,327,871
I note from your letter of October 26, that you expect
to complete the accounting under above appropriations on your October
balance sheet and I would appreciate your advice, when final receipts
and statements are submitted so that claim may be made for recovery
from the Tonnage Replacement Fund of full amount due the Company,
General Auditor.
 *
13534
Victoria, B. c., October 26th, 1951.
n. C. Bold, Saq.,
General &*ditor,
Montreal,    .
• •
Dear ^ir:
Ro:  "Princess of lianaiiao"
Your file C300-1-S3-3A of the 12th instant requesting
details of changes appearing on our balance sheets up to and including
August 1951:
You will now find enclosed three lists (2) copies'of each,
detailing charges under the following headings:
Outward. Voyage Expenses,
#?6,3M
'■.■•*' *
Oaoer's equipment charges.
26,466
-^
Incidental expenses,
1*9*1
r*)te
Supporting invoices covering "Owner's equipsicHt" are enclosed
herewith duly certified.
•e exibeet to complete accounting under this appropriation
on our October 'balance sheet at wfcich tioe all necessary lists and
invoices will be forwarded to your office.
Yours faithfully,
a n a g e r.
fafe ; *g#&p4&€
On
 CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION
British Columbia Coast Steamship Service
General Repairs to - No, 1 Scow (Moored at Newcastle Island)
Built 1909 (Wood)'
Appropriations - 1951
DETAILS OF WORK AMOUNT   TOTALS
Djydock for cleaning, painting and minor repairs
as necessary 1,000    I.000
Necessity: to maintain scow in serviceable condition.
____Marine Superintendent
^Superintendent Engineer,
_M-.na,ger
Victoria,B.C., November 15th, 1950.
 Bag .: , -" v. fj .,f.^.o-!
agLWQllWH*lMl»T  flH  flfliaWMI|tfHf>«* OOllplMl £kSBXHQ9 3PB  wnflPfltMPTOM tfH|
B/8 CHA891
1»1
Tintiaai ilarftaare.
July
nest fcetaia «?ka.
^■"tP"***,       ^^-^KF B/|pKfE« «>P.p|p^E* E«
e^^aBe^nPrJWBpEnr   ^» e^^^'™   ^■e"*e^W'afc1jsp'^ e
diahw&ahor ourtalna,
IonueB i iltrdiatra.
*3,OU.S8
6,401.00
512.00
9htt    ta>,65?.00
428.94
141
13,23«i.0O
068.00
■ ■IIiITbCTL      II  I iWflflB	
126,4*6.00
 *&m - »Bf. Of
■itfl.Mi II III ■7ilir.Hi    ill! I     mi
D. 0. 0. &., Ualanee saaet
Aoeonnt Outward
1151
Vouchorsi @. muttm*. itararmal esse a/e outward
m
*
«
v *pnaep   e%^P^F isw'w*a>B|
0. A.
PayroXln, wagaa of
weaBPBHBf'W  Jr^'a'aWeeaTP
Tnnamarma Tianlinii liiatdati voraee a 30 daara.
|0#55
If4.95
577»47
Mtlpf
12,01.11
1.540.00   122,09!
July
f. 0. nailaw, oeraonal ease iwiiaeiil rear.
I* «• Dayton,
.. . o   .illiaai,
"4P-    »WBap?^iHPH»^
Fayrellei Tamil ef uiueo a/e outward voyage, paid
July aa exsltted Hay i-June 25/91.
Audit Kotea:
Mantel it i&oe dan kiarooni Koiot
^rri^m9mim7^mmmw   ^^     ^w^ w ^e^^^1      ^nm^m*    ^"^mmmm ^m"mmmmmj     "*^i|.■ -^pr ^
May let • June 24th.
a
a
a
«
a
*
a/e sialdan voyage,
reel Oil supplied at Balboa, G.&,
in%.84
n***50F#v*w
f6.5*
99.15
244.g
■»5Mr*J*(p #w
555.00
1,555.06
4,465.25
2,507.45
2.5?1.65     12,431
Veneherei Kwoeg Vang Mart personal ezpe a/e
W.a.Kargin, M.D., crew vaeeinatlon, 5.00
Aadlt Roteai
Bxpensae at Sen Juan, Hay 28-29/51, 1,076.80
mmm^mmm^m^^^mimm   mmmmmm^m   wpp^Bpre.^ W'pa^ia^pe^p^^ee         wa*ewaae^paj^pj. a^ ww^p
«• 6. Sail, aubeiatanee Mar 51-a** 27/51* 51.44
Bxpraao ch^rgea Victoria to Glasgow, 41.10
Oaatone ohargos, 141.81
0. ii. glnelalr, refund of vail fare,
"^ew/ee mmm^rmt^mmm^^m   ^m wpm    o» ep w^e^ sewpjr^eapaa'ejpeTTap ^f^ wjjjm^^
#56,354
 1951
Mm 0.
fm
iaeetrlQHly So,
Oo, ltd.,
8.6.0.8.,
♦,S:S
96.03
M.08
$9m.ts
22.7$
8.45
1.163.00     87,959
July
9m
a/e lyO.II
416
88*1
ate*     1,529.00
10.00
 IvEiiflHii
♦t.fio
 Um*M%
mi
IMmm O.014. 58
#10,659.00
July
t,256loo
m* i
 mWZ   ***
Mm S. 0. ®mm
1951
9m
"•   *Mf   iWWf"*^
a/e
«
10.55
844.94
tJSS
a/e ieeuea and
1,540.00
**•   *%.%
51.15
••Hi
884.98
245*65
555.00
1,555.08
4,465.25
•/•
5*25
at Sam Juan, itey 28-29/51, 1,076*80
,   ...
0.  Urn
mm$bmmmm.
m. toOfe
of fail
,15
1M   SaaliS
  B-THi
W»
ts&s
«a«
 ,x, i *m*
it* a, o. a.
epPewpw
3.
0.
e/«
■
a
a
.    .
A 50 does* 13.69l!lf
1* 9.
8. 8. Gain,
«• »•
A* 8*
a
a
>'<agea of ovens a/e «
1.555.0*
otl
. *.
•/•
5.25
S-.00
aFw,"^T
S.S.
8Mt/RLf 1,076.20
r&wThmm     51*4*
MUHL
i4JUi
  CANADIAN PACIFIC RAILWAY COMPANY
FILE OR CLAIM        H"'15'885l
Montreal, October 16, 1951,
FILE
OCT 2 21951
OFF!'
With reference to your letter of October li, file 13980-F|
in connection with expenses of the S/S "Princess of*Nanaimo".'
Captain O.J. V/ILLIAMS ,
Manager, B.C. Coast Steamships,
Victoria, B.C.
a^a'-.a:;-:^^
There are attached supporting documents covering expenses
incurred on behalf of the above steamer and after they have served
your purpose, will you kindly return them to this office.
Auditor of Disbursements.
 f
s
13934
Victoria, B. C, Oetober 19th, 1951*
H. C. field, Esq.,
General Auditor,
Montreal, P. Q.
lour file C-300-1-S9-3A.
Certified invoices covering equipment are now enclosed aa requested
in your letter of July 25th under Statement "B". Information requested in your
statement *C* regarding outward voyage expanse is also enclosed.
The balance of certified invoices are now on hand and will be forwarded
to you within the next few days as w© are awaiting a small number of payment
certifications from certain firms.
lours faithfully,
Manager*
 Renew deteriorated pile bracing
Recondition asphalt surfaced area where disturbed and
settled. Approx. 5,000 sq, yds. @ 15<f
3,300
3^m. 7,550 j*
Newcastle Island . ■ ,,
General reconditioning and repairs necessary for
summer re-opening
2.500   2.500
34/650
easily: To maintain wharves and terminals
in safe and serviceable condition.
.Marine Superintendent
.Superintendent Engineer
.Manager
Victoria, B.C., November 15th, 1950,
 FORM 102 C>
CANADIAN   PACIFIC   RAILWAY   COMPANY
FILE OR CLA
IM C 300-1-SS-3A
Montreal, October 12,, -1951..<
1 B. C ft
Captain 0. J. Williams, $
Manager, B. C. Coast S.S. Service, l        ~  I
VICTORIA, B. G. °CT/7/95|    I
Referring to my letter of September 7 relative to
"Princess of Nanaimo" cost figures. *^*%%s«*^      \
The August expenditures on this account total $4,433
and include $35 expended in the United Kingdom for Owner*s Outfit,
making the cumulative figures to August 31, 1951:
Authorized  Amount Charged Unexpended  Total Cost to
Appro.     1950     to date      Balance    August 31.1951
SS 11  $2,009,196   $1,243,419    $765,777   $3,26*5,737
With reference to analysis of charges from June on and
duplicate certified invoices or statements to cover items subject
to claim, referred to in my letter of August 2.
Will you please say when these may be expected and
advise if accounting is now complete.
General Auditor.
 13934
Victoria, B. 0., October 10th, 1951.
H.  C. Raid, Esq.,
General Auditor,
oatreal, P. 8>*
Ocar Sir:
Your file C-30Q-1-SS-3A, September 7th and previous correspondence
regal-ding particulars of charges to SS11, "Princess of Nanaimo".
88 regret that we have not yet supplied you with the requested
data, but the work its now being actively pursued and the required documents
will be sent you in the very near future.
Yours faithfully,
M a n a gar.
 ~^~,V      ...^      J^*  w^^-. ..
Inspection survey 2.200      10,500
26,300- ..
Necessity; to maintain vessel in operating condition
i Marine Superintendent
Superintendent Engineer*
_Manager,
Victoria, B.C., November 15th, 1950.
 Victoria, B. Q„9 October 4th, 1951.
C. E. Wfecdonald. Ksq...
Auditor of W
Montreal, P. Q«
file II156S51, Septamber 13th, regarding ©spenses of th®
a. s. "Princess of lanaiao".
ffe would appreciate a breafedoen of expenses on those
by j.'our department ahdeh do not originate in this office.
Jim   tl
on '|n tliis matter is
Manager.
 CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION
British Columbia, Co^st Steamship Service
General Repairs to - t.e.v."Princess Marguerite"
Built 1949 (Steel)
Appropriations - 1951
DETAILS OF WORK AMOUNT  TOJALS
Deck Repairs
General overhaul and inspection repairs A,000
Interior and exterior painting 3.500  7,500
Engine Repairs
Open up machinery and boilers for Steamship,
Inspection and necessary repairs A>4-00
alterations to windless control gear 800
, Drew one propeller tail shaft for Steamship
tT'       Inspection ^jjSOO  7.00,0
34,500
 FORM 102A
CANADIAN PACIFIC RAILWAY COMPANY
f
FILE OR CLAIM H-l£885l    $ FILE    / ^ 9 fs>   /~
Montreal, I September 1lf j 9fifel.
Captain O.J. Williams, |   OFF!    MANAGER.
Manager, B.C. Coast Steamships, VICTORIA B.C.
Victoria, B.C. Lsv^^^s^^swwsft^^
With reference to various vouchers passed for payment in this
office covering expenses incurred on behalf of the S/S "Princess of Nanaimo".
Will you kindly let me know if a breakdown of the expense
incurred on behalf of the above steamer is required by you or Is this
information received by you from another source.
Auditor of Disbursements.
 a
October 17th, 1951.
Barvic Engineering, Ltd., '"■■■
1283 Homer Street,
Vancouver, B. C,,
Dear Sir:
In connection with our auditing requirements for the new
Nanaimo steamer, "Princess of Nanaimo", we require duplicate receipted
accounts covering the following:
Therefore, please find enclosed, the following invoice in
duplicate and we would be obliged if you would kindly receipt and return
Sii»ie to this office as soon as possible.
Reference No. 2772, Inv |8jtU    #3,024.58
Yours faithfully,
ti n a g e r.
 a135,000    f70,050  $205,050
STRUCTURES
Victoria lA/harf.
Nanaimo Terminal.
Newcastle Island,
Steveston Wharf.
24,600
7,550
2,500
mmmSmmmmmMmm
134,650
$?
:
GRAND TOTAL. ,
$239,700
_Marine Superintendent.
_Superintendent Engineer,
Man a g e r.
Vice-President, Pacific Region
 Victoria, B.-C, October 10th, 1951.
Russell Food Equipment, Ltd.,
871 Homer Street, V
Vancouver, B. C.
Dear Sir*
In connection * th our Audit requirements far the new
Nanaimo steamer, "Princess of NanaimoM, we require duplicate receipted
accounts covering the following:
I am, therefore, attaching hereto the following invoices
in duplicate and would be obliged if you would kindly receipt and
return same to this office as soon as possible.
Order No. 34531 RGSM     $3,619.66 /
"    32567RQS1        629.22/
■   39882 RLJ 3.37/
Yours faithfully,
la n a g e r.
 CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION
British Columbia Coast Steamship Service
General Repairs to - m.v. "Motor Princess"
Built 1923 (wood)
Appropriations - 1951
DETAILS OF WORK AMOUNT TOTALS
Deck Repairs
General overhaul and inspection repairs 2,000
Interior and exterior painting 1.500   3,500
Engine Repairs
Open up machinery and boiler for Steamship Inspection .
and necessary repairs 2,000
Draw both propeller shafts for Steamship Inspection
and necessary repairs 800   2.800
6,300
Necessity; to maintain vessel in operating condition
 ^Marine Superintendent
^Superintendent Engineer.
^Manager,
J i
Victoria, B.C.,, November 15th, 1950,
 13980
Victoria, B.C., October 10th, 1951.
Quest iletal Worfce, Ltd.,.
871 Homer Street,
Vancouver, B. C.
- ■?-.■ ■■'■
Dear Sir:
To meet the requirements of our Audit Department in connection
with the construction of the new Nanaiao Vessel we must obtain duplicate
receipted accounts for all payments made in connection therewith.
I m, therefore, attaching hereto the following invoices in
duplicate and I should be obliged if you would kindly receipt and return
same to this off ice as soon as possible.
Order No. 28360(a) $272.45^
■         25469 2,147.78^
"         30049(1) 135.23 •
«         20088(1) 80.17'
"         30422(1) 137.85'
H        30006(1) 75.69'
Yours faithfully,
Man age r.
iefc
 CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION
British Columbia Coast Steamship Service
General Repairs to - "Transfer No. 1" (Prospect Point)
Built 1942 (Wood)
Appropriations - 1951
DETAILS OF WORK AMOUNT   TOTALS
Deck Repairs
General overhaul and inspection repairs 4,000
Renew decking in accommodation space 900
Renew main guard timbers 2.200     7,100
Engine Repairs
Open up machinery and boiler for Steamship
Inspection and necessary repairs , 600      600
7>700
Necessity J    to maintain transfer barge in operating condition
JMarine Superintendent
_Superintehdetd5 Engineer.
JManager»
Victoria, B.C., November 15th, 1950.
 FORM 102 Q.IH,
CANADIAN    PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM        C      300— 1 — fab — 3A
Montreal,   September 7,  1951.   ^Jeamship
FILE .
Captain 0.   J.  Williams, I        SEP 171951
Manager,  B.  C.   Coast SS  Service, OFFPE OF MANAGER
VICTORIA,   B.C. 1RIA>   B  c
Further to my letter of August 2 relative to "Princess of
Nanaimo" cost figures.
The July expenditures on this account total $27,75$ and
the following are cumulative figures to July 31, 1951J
Authorized   Amount Charged  Unexpended  Total Cost to
Appro.     1951       to date       Balance     July 31.1951
SS 11   $2,009,196   #1,238,936     1770,210   #3,281,304
I would appreciate receiving the analysis of your June and
July charges on the basis outlined in my previous letter, together
with duplicate certified invoices or statements covering those
items subject to claim.
frCfij~~iLs
General Auditor.
 FORM 102 U.INj
*,
.
I 8. a Coast
CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM     C ~300 ~1 ~SS -3A
Montreal, August 2, 1951•
■<;  K !' -k'■.¥,.
Captain O.J. Williams, "*"'-ii**^" ^-~v^-^^
Manager,
B.C. Coast Steamship Service,
Victoria, B.C.
Further to my letter of July 25 relative to "Princess of
Nanaimo" cost figures.
The June expenditures on this account total $48,555 comprising
your balance sheet charges of $40,624 and expenditures «>n the United Kingdom for owners' outfit of $7,931* The following are cumulative figures to
June 30, 1951:
Appro.
S.S. 11
basis:
Authorized
1951
Amount charged
to date
Unexpended
balance
Total cost to
June 30, 1951
$2,009>196     $1,211,228       $ 797,968      $3,253;5^6
Will you please analyse your June charges on the following
1.
2.
3*
4.
Owners' Equipment and Furnishings
Cost of bringing vessel from Scotland to Victoria, B.C.
Incidentals claimable
Incidentals unclaimable.
Duplicate certified invoices will be required for amounts in
Class 1. The balance of expenditures appears to fall into classes 2 and k.
If any of the amounts come into class 3 please identify so that duplicate
certified statements in support may be obtained.
A.
ft
General Auditor.
 CANADIAN PACIFIC RAILWAY COMPANY
OFFICE  OF  THE  GENERAL   AUDITOR
f
\
H. C. RE1D
GENERAL  AUDITOR
M. C.  BARBER
J.  H.  RICE.
ASSISTANT   GENERAL  AUDITORS
Captain O.J. Williams,
Manager,
B.C. Coast Steamship Service,
VICTORIA, B.C.
Dear Sir:
MONTREAL 3,   July 25,   1951.
FM.ENO.   C300-1-SS 3A
| 8. I. Ccas	
FILE
JUL31 1951
OFFiCE IF MAMMER
VICTORIA,   B. CJ
With reference to my letter of June 6, relative to expenditures on
the "Princess of Nanaimo" for the British Columbia Service.
The amount of $581,080 was expended on this account in the month of
May, and the following figures reflect status at May 31* 1951:-
Authorized Amount Charged   Unexpended
Appro.    1951     to Date       Balance
SS 11      $2,009,196      $1,162,673 $81+6,523
Total cost to
May 31, 1951
$3,204,991
Proportionate recovery from the United Kingdom Tonnage Replacement
Fund has been made with respect to Builder's Contract Price, and claim is
to be submitted for proportionate recovery of cost of Owners Equipment and
Furnishings.  Total cost comprises the following:
A. Builders' Contract Price      $3,092,258^	
B. Owners' Equipment and Furnishings   97,721
C. Cost of bringing vessel from
Scotland to Victoria, B.C.
and incidentals 15,012
$3,20-1,991
 ^*
H. C.  REID
GENERAL   AUDITOR
CANADIAN PACIFIC RAILWAY COMPANY
OFFICE  OF   THE   GENERAL   AUDITOR
M. C. BARBER
J.  H.  RICE.
ASSISTANT  GENERAL  AUDITORS
MONTREAL 3, July 25,  1951.
F,LENo.   C300-1-SS 3A
Item B is to be included in claim supported by duplicate certified
invoices.  You have to date furnished invoices totalling $90,721 representing
amounts charged through your balance sheets for period to November 30, 1950.
Subsequent charges are listed in Statement B attached showing total $7,000
for which supporting invoices are required, and I shall be glad if you will
arrange to forward these documents as early as possible.
The cost of the voyage from the Clyde to Victoria is not subject to
proportionate recovery.  Statement A details payroll charges for wages of
crew both en route to the United Kingdom and on the outward voyage.  How
were wages for period January to March 1951 accounted for?  Item C is made
up as follows:
Payroll charges
Audit-note charges
Cable charges
$13,-+35
1,468
109
$15,012
Statement C details Audit Note charges totalling $1,468.  Will you
please return one copy after noting which of the items relate to cost of
bringing vessel to Victoria and are consequently not subject to claim so
that I may take measures to obtain duplicate certified "statements in support
of the remaining items.
Yours truly,
>fickC
General Auditor.
 *L
STATEMENT A
"PRINCESS OF NANAIMO"
BCCS
B/S Charge
1950
Nov.
Dec.
1951
April
May
B.C.C.S. Balance Sheet Charges to Capital
Account Payrolls
Wages of crew en route to and in United Kingdom
11 11
Wages of crew account outward voyage
do
do
March
April
May
$ 1,095*.
1,095*
4,158
6,670
$13,435
 "IBI1CB88 OF HAKAIMQ"
BOCS B.C.C.S. Balance Sheet Charges to Capital
B/S Charge Account Payrolls
1950
Nov.        Wages of crev en route to and in United Kingdom    A 1,095
Dec. " ■ 1,095
1951
April Wages of crev account outward voyage
March 417
do April -*,156
May do May 6,670
$15,*35
 fcT-
STATEMENT B
"PRINCESS OF NANAIMO"
EXPENDITURE ON CONSTRUCTION COSTS SUBJECT TO PROPORTIONATE
RECOVERY FROM UNITED KINGDOM TONNAGE REPLACEMENT FUND
BCCS
B/S Charge
1950
Dec.     Stores Issues
4 water colour paintings 8 $30.00 each
Stores Expenses
1951
Jan.     vouchers
Quest Metal Works
Russel Food Equipaent
Stores Issues
Stores Expense
Feb.     Voucher
Russell Food Equipaent
Stores Issues
Stores Expense
March    Voucher
Quest Metal wbrks
$120
12
44
$ 176
$272
?,620
3,892
20
2
22
$ 122
11
629
135
2,146
 f «'"%i STATEMENT C
"PRINCESS OF NANAIMO'
AUDIT NOTE ITEMS ON CONSTRUCT!:® COSTS
S?,      Vo. 15i-*7     fcnttaehittg expenses * &
Salary of Glasgow Staff 55
Oat.       Vo. 15161     launching expenses and salary
** of Glasgow Staff *35
Bo« SO07B     Transportation, Montreal to
Uverpool - R.F. Batlen *93
15170    Express charges
Launching Expenses
37
Salary of Glasgow staff
*
Dee. 15232    Salary of Glasgow staff 51
**e' Transportation Chief Engineer «
j2t 1517*    Salary of Glasgow Staff 75
Ma 1514? *° «j(
^ * Express charges 20
freight charges A*
1514?     purchase tax and Customs Entry
April
fee on Lithographed reproduction paintings 57
Salary of Glasgow staff *°
forwarding charges on samples for
new vessel
40i4G    Sleeping car eeeoaBBodation
and meals furnished crew MetHWi
proceeding overseas   ?$i *w'
46$
(frv) - Outward voyage expense
 RS. 10#20&
viotoria, B. 0., July jlst, 1951»
•v.sept 11  !:'"'
D. A. Helnfrqsh.....*.fcMontreal#
l-e-56.    Included la maiden voyage accounts STOP la order to charg
B. 0. Coast SesrriceV 112. ,.a i ■■';/::,
O.I.Uilliams.
 -~^ s s ~
157173
311632
300421
130253
332911
126009
170311
127556
317125
126798
127800
330955
169623
180165
140091
127524
320207
127670
333060
126003
126901
104971
332961
332979
301065
127675
126687
127634
302777
320127
318729
100625
317118
j.uiXiM.Ein., ntix'Uj.U
REED, Lawrence J.
nil
REES, Michael
6
REEVE. William S.
11
REEVES, William George
5
a*
RE3D, David Ian
10
REID, James
H .    -
RENOUF, Walter N.
11
REYNOLDS, Douglas F.
7
RICHARDSON, John G.
5
RIDDELL, Alexander H,_ , „,„,
7
RIDGWAY, William G.
4
R3ELLY, Frederick Victor
2
7
RIGBY, Goorgo 1.
2
RISLEY, Madge (Mrs)
12
ROBERTS, Donald L,
u
ROBERTS, John
nil
ROBERTS, John, L. B.
0
ROBERTSON, Albert S.
10
ROBINSON, William J.
5,
RCBSON, Charles S.
17
ROBSON, Edward C,
10
ROCKWELL, Gordon J,
11
RODD, Dennis G.
0
ROGERS, Edward L.
10
ROLLO, Alexander S.
11
ROOKS, George E.
11
ROSS, Albert E.
12
ROSS, David B.
12
ROY, Alfred Emile .
11
ROY, Tom Maurice B>.
4
RUBIN, David
1
RUFFELL, Cyril H,
5
RUNDLE, Howard N.
nil
 CANADIAN PACIFIC
TELEGRAPHS
Wc/dd Wicfa CommAJLruexdLcrnA
W.D.NEIL.General Manager.MONTrc.AL
"The filing time thava in the data line it STANDARD TIME at place of origin, Time of rew.pt it STANDARD TIJ1E at place of dwtmatt
VRA370 RS
PR MONTREAL QUE  27
CAPT O^J  WILLAIMS
MANAGER B C C S STEAMERS VICTORIA  BC
1951 JUL 27   PM
mrvtce
JUL 30 1951
Off ICE «F MANAGER
I    VICTORIA,   B. C.
LOCAL  TREASURER  VANCOUVER ADVANCED   PURSER S/S   PBINGESS^OP.—*—*»'
NANAIMO $1000^.00 JUNE 12  PRESUME THIS AMOUNT INCLUDED  IN BALANCE
SHEET COVERING VOYAGE FROM ENGLAND IF  THIS  IS THE CASE ADVISE ME
IF  I  CAN CHARGE  B"C C STEAMERS WITH AMOUNT E-H-56
B*Sf
VO
D A MCINTOSH
 13980
Victoria, B. C# Jan 31, 1951
H. C. Held, Esq.,
General Auditor,
Hentreal, Que.
Dear Siri
Reference your file G/^ 300 - I - SS - 3 C.
Attached hereto sou will find the following invoices in duplicate
in support of entries app^ring on our December balance sheet as chargeable
to SS 10t-
Invoice No./^4265 Quest Metal works Ltd. $3155•!£
Invoice No/24182 Quest Metal Works Ltd.  187,08
Yours faithfully,
a n a g e r,
 - 2 -
PERMANENT
.NUMBER
310593
323598
305920
320155
328154
309924
154122
165987
328171
320087
320109
315629
325390
307402
328111
320206
328153
328699
309523
MOTT,'Lloyd
328133
»  MULLEN, Patrick R.
320109
MURRAY, William D.
328127
.. McOAGUE, Evelyn P. (Miss)
320158
McEACHRAN, Jillian D. (Miss)
307503
MacKAY, Alistair R.
320075
McKAY, Robert
320156
MacKENZIE Patricia (Mrs.)
320113
McMAHON, Frank, J.
4
320151
NORTH, Robert H.
320149
0ESELG, Johannes
320093
OHRT, Wallace L.
320006
PIEDT, Ethel P. (Mrs.)
320174
•aocn -ao
PITMAN, Delbert W.
TyDTPTvim-rrtTn   n .i— m
INS., NUMBER
A 686-817
A 520-353
B 517-494
A 058-171
G 25-204
A 512-591
A 352-347
A 388-748
A 707-91O
A 791-078
A 472-150
A 516-964
A 512-548
A 334-658
A 445-144
A 795-905
A 521-599
E 564-321
A 769-184
A 769-804
A 317-271
A 520-157
A 857-002
A 762-043
A 705-294
U 760-502
A 030-316
A 512-505
A 057-059
A 523-009
A 510-959
 13980
Victoria, B. C. Jan 249  1951
Quest Sfetal Works Ltd.,
871 Homer Street,
Vancouver, B. 0,
Dear Sir:
To meet the requirments of our Audit Da pertinent in connection -#ith
the construction of the new Nanaimo Vessel we/must obtain duplicate receipted
accounts for all payments made in connectionrtherewith,
I am therefore, attaching hereto the following Invoices in duplicate
and I should be obliged if you would kindly receipt and return same to this offices
as soon as our cheque to cover has been^received by you.
Order Nos. 27605 (M) - 13155.14
(1) - $ 187.08
Yours faithfully,
I a n a g e r«
 CANADIAN    PACIFIC   RAILWAY   COMPANY
FILE OR CLAIM   C300-1-SS"3B
Montreal 3, January 13, 1951
Captain 0. J. Williams,
Manager B. C. C. Service,
Victoria, B. C.
Dear Sir:
With reference to your letter of January
5, file 13980-B, relative to the"Princess of Nanaimo" Vessel.
It will be in order to charge immediately
to Capital Appropriation SS.10-1950, the wages and expenses of
personnel sent overseas for tie specific purpose of serving as
crew for the outward voyage, and the wages and expenses of
standby personnel supernumerary to crew, including Mr. D. B.
Prentice, will be charged to operating expenses as was done in
the case of the wPr. Marguerite" and wFr. Patricia,"
Yours truly,
(Sgn).  H. C. Reid
Gener 1 Auditor.
 •J9tfr4l
Victoria, B, 0,, January 5th, 1951*
H, C.  I.cia,  Esq., ■ ■  :<[]_
General Auditor,
Montreaj, P, -.«. .
Dear Sir: Re: "PrincesE of Kanelwor*
,.   ^«*..<*H^..^^-^l-«#'«*iii«>#tii.iir»*aitiiL. ■   .miM.ii mm\m ,mmmt<m mumm     -
■ fill you please ■ .advise when we ^ay coosence to eh&rge
Capital Appropriation vtlv the «ages and expenses of personnel who
have proceeded overseas/to attend the above vessel in a standby
/ ■
capacity and who will ^eventually be joining this ship for har maiden
voyage to Victoria.
1b carafes ct ion with the wages and expenses of Mr. D. B.
Prentice, Superintendent Saginoer in Charge* of Construction;   is it
your desire to^hara® his eoaplet© wages aad ejfpaases to our operating
expenses as was done in the case of the "Princess 24arguarite" and
"Princess Patricia"?
Your early advice will be appreciated.
Yours faithfully,
Manager,
■*?'■
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4fS£2£
 H. C, Reid, Esq.,
General Auditor,
Montreal, Que.
Dear Sir:
13980
Victoria,' B. C. JatylO, 1951
Reference your file 0 - 300 - y- S§ - 3 C,
a Attached hereto you will find/the following invoices in duplicate
in support of entries appearing on our/November balance sheet as chargeable
to SS 10:-
Invoice # C-1887 Iloyd' s Register of Shipping.     #41.00
Invoice of Russell Food Eqj&iament Ltd. #624.72
.   lours faithfully, a
Manager.
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 13980
V   Victoria, B. G. Dee 27, 1950
Lloyd*s Register of Shipping, ■:..
1718 Marine Big,
Vancouver, B. C. .,;,
Dear Sirs :
To maet the requirments of our Audit Department in connection ,/Ith
the construction of the new Nanaimo Vessel we must obtain duplicate receipted
aoc unts for all payments made in connection therewith.
-  •  • <      ■      •      .  .  .  .'■•.,  ,  ,
I am, therefore, attaching hereto the following invoice in duplicate
and I should be obliged if you '^ould kindly receipt aad return same to this
office as soon as our cheque to cover has been received by you:-
No. C * 1887 - $41.00
■j     - lours faithfully,
M a. n a. g e r.
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 13980
Victoria, ■cCft-lM 76, 1950
.     *     11 L     aq.,
Qaaasa! Auditor,
i
Sirs
Steftearernsse yew fflla C - 300 - X - 33 - 3 C»
.Attached hereto you will find the following papers in duplicate
in support ©f entries apt-earing on our October balance sheet as chargaaal©
to SS lOf
# 19956 Lloyd's Register of Ship >ng* 188.00
-Imolee of Btmmtt 9&Bm B^plywwH LfeS, na per list attached H94B4..33
Yours faithful, y,
121 n a g e r.
6
  O.F.R./ Z/?'-
21631.6
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 '2m.,.ass.£:.L...
 ****
Invoices Charged SS 10 October Balance S3
Order Nos.        29783 -
11806.80
29785 -
152.38
29786 -
1129.83
29787 -
119.70
29788 -
316.97
29789 -
649.04
29790 -
237.50
29791 -
119.70
29798 -
582.35
29799 -
116.85
29800 -
119.70
29828 -
431.30
29889 -
1016.31
29332 *
924.44
29834 -■
239.40
29835 -
275.50
29836 -
1235.38
29837 -
380.00
29838 --
2356.00
29839 -
461.70
29843 -
33.25
29845 -
518.70
29848 -
218.88
29880 -
*75
29881 -
.    240.25
31625 -
156.75
29780 -
466.40
29781 -
993.94
29782 -
805.60
29784 -
1451.36
29824 -
805.60
29825 -
398.43
2^826 -
269.75
29827 -
354.82
fl9.424.33
 CANADIAN    PACIFIC    RAILWAY    COMPANY
British Columbia Coast Steamship Service
DOMINION INCOME TAX
Supplement 17/50
1&
C.P.  NUMBER
NAME
PERCENTAGE
302032
332475
332471
332485
332441
332320
.311644
332460
332495
332439
330815
325448
332464
311792
332465
iiLTE^TIGNSs-
318671
303456
198646
126872
BARRETT, Bruce T.
BELLEEUMEUR, Gaston W.
COOK, Frank- R.
DICKIE, Donald
XELTON, Annie (Mrs.)
KEEP., Robert A.
MEADOWS, Ernest i\.
MULLINj Frederick E.
PONSFORD, Doreen M.
POTENTIER, Lome R.
3IMARD, Paul J.
WOODFORD, John H.
CHAN Kee Feng
NG, Yue Chuen
YUEI':, Ronald
GAMBLE, Clifford G.
BICKS, Roy R.
RASK, Francis V.
YEADON, Henry J.
Nil
3 c .
.'0
Nil
Nil
Nil
Nil
Nil
Nil
2%
2/0
Nil
Nil
Nil
Nil
Nil
Nil
2%
2%
10%
. 0. J. WILLIAMS,
VICTORIA. B. C.. October 10th. 1950.
 s
13980
Victoria, a. G. Deo 26, 1950
Russell Food .-quipm nt Ltd,
871 Koaer street,
Vancouver, E. 0.
Sir*
In connection 2dth our Audit requirosnts for the Raw
Hsnaipo Steaaer we will require duplicate receipted invoices covering
the uadomentioned accounts- A   .A
22341 I  • £624.72 r^
Extra copies which m mam helling for return to you for this
purpose were iiwadvertently destroyed and it would be appreciated if you
would kindly iasue the required duplicates     .-3ipt of our cheque to
ewer.
lours faithfully,
Manager.
 318671 GAMBLE, Clifford G. Nil
303456 KICKS, Roy R. 2%
198646 RASK, Francis V. 2%
126872 YEADON, Henry J. 10$
0. J. WILLIAMS,
M a N A G E R.
VICTORIA. B. C. October -10th. 1950.
 V
L
15980
Victoria, B. C. Dee 26, 1950
Quest Hetal Works Lt1,
871 Homer atreet,
Vancouver, B. C.
Dear air:-
In connection with our Audit requirments for the New Nanaiiao
Steamer we rill require duplicate invoices covering the undermentioned
accountsi-
24265 -  $3155.14
24182  ~    187.08
Isctra copies which "se were holding for return to you for this
purpose were inadvertently destroyed and it would he appreciated if you
would kindly issue the required duplicates upon receipt of our cheque
to cover.
Yours faithfully,
Manager.
 CANADIAN    PACIFIC    RAILWAY    COMPANY
British Columbia Coast Steamship Service
DOMINION INCOME TAX
Supplement 17/50
>»
.#*
C.P. NUMBER
NAME
PERCENTAGE
302032
BARRETT, Bruce T.
Nil
332475
HELLEEUMEUR, Gaston W.
3%
332471
COOK, Frank R.
Nil
332485
DICKIE, Donald
Nil
332441
XELTON, Annie (Mrs.)
Nil
332320
KERR, Robert A.
Nil
.311644
MEADOWS, Ernest W.
Nil
332460
MULLIN, Frederick E.
Nil
332495
PONSFORD, Doreen M.
0£f
<L/o
332439
POTENTIER, Lome R.
2/o
330815
SIMARD, Paul J.
Nil
325448
WOODFORD, John H.
Nil
332464
CHAN Kee Fong
Nil
311792
NG, rue Chuen
Nil
332465
YUEN, Ronald
Nil
 <-,
13980
Vica-      ,    ,  ,    m% 12» X
Itcv-       ■, • ... -■'■'■...■'■■
Dear Sir: (inn ''   -a'' '::'' '-*;' -  v   , ■>■
Me.ara   a, araia   :ilo C-3'   -"a--•■•■!+' ..     ■■...       ".'  -;■   ;--a;
tHaBfaai • you will ■■••■.... .in
duplxc: ti% on our 0®%Smf hala
she.-t as "-fear, a.a" la to S3 10*-
$t§ Swoioa# of Quest fasts!
4, :,,:,, tem#09
faithfully,..   :..
Manager.
 CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION
British Columbia Coast Steamship Service
General Repairs to - s.s. "-^rincess Kathleen"
Built 1925 - Reconditioned 1947 (STEEL)
Appropriations - 1950
DETAILS OF WORK AMOUNT     TOTALS
DECK REPAIRS
General overhaul and inspection repairs f> 6,800    $
Interior and exterior painting 4.250     11,050
ENGINE REPAIRS
Open up machinery and boilers for annual
inspection and overhaul repairs 5,000
Draw both propellor shafts for inspection and
re-bushing if found necessary 4,500
Renew (2) circulating pump impellors 1.400      10,900
 S3 10 October
26941   -
26445   *
264292
26427)
26431) -
26444)
26443]
26442) »
26916) *
mm woo l
26939)
26419)
26418) •
26911)
269X2)
26940)
^
26446
264415
26420
26922)
26924)
26669) -
26449)
26667)
26913) -
264153
21441
76448)
$ 207.00
201.00
1592.00
1950.00
1435*00
61.7.00
20GL1.00
75S«^
1709*00
1419.00
1497.00
1335.00
#H781.C#
 , Nov. 25, 1950.
File 13980 B
Lloyds Register of Shipping,
407 Excelsior Life Gliding,
|6 Toronto St.,
Toronto 1, Out.
Dear Sirs
To meet the requirements of our Audit Department
in connection with the construction of the n w Nanaimo
Vessel we must obtain duplicate receipted accounts for all
payments made in connection therewith.
Would you kindly, therefoni arrange to forward
two receipted copies of the undermentioned account to this
office as soon as payment to cover has been received by you««
Oct. 27, 1950        Invoice No. 19956    $88.00
lours faithfully
a n a g e r.
 File 13980 B
Lloyds Register of Shippp
, Nov, 24, 1950
 , Nov. 24, 1950.
Pile 13980
Russell Food Equipment, Ltd.,
871 Horosr St.,
Vancouver, B. C,
Dear Slri
To meet tho requirements of our Audit Department
in connection ?/ith the const-ration of the new Nanaimo
Vessel we must obtain duplicate receipted accounts for all
payments made in connection therewith.
I am therefore, attaching hereto the following invoices
in duplicate and I should be obliged If you would kindly
receipt and return same to this office as soon as our cheque
to cover has been received by youi*
Order Sbs. 29783 -
$1806.80
29785 -
152.38
29786 •
1129.83
29787 *
119.70
29788 -
316.97
29789 -
649.04
29790 -
237,50
29791 -
159.70
29798 •
582,35
29799 •
116.85
29800 *
119.70
29828 -
431.30
29829 -
1016,31
29832 •
924.44
29834 •
239.40
29835 -
275.50
29836 -
1235*38
29837-
380.00
29838 -
2356.00
29839 -
461.70
29843 -
33.25
29845 -
518.70
29848 -
218.88
29880-
99.75
 (Page 2)
, Hov. 24, 1950.
File 13980
Russell Food Equipment Ltd.,
871 Homer St.,
Vancouver, B, 0.
Nos. 29881 • #240.25
31625 - 156.75
29780 - 466.40
29781 - 993.94
29782 - 805.60
29784- 1451,36
29824 - 805.60
29825 - 398.43
29826 - 269.75
29827 - 354.82
Yours faithfully
a a a g e r.
 , Mov. 24, 1950.
file 13980
Quest Metal Works Ltd.,
871 Homer St.,
Vancouver, B, C.
BM0 Sir*
To meet the requirements of our Audit Department in
eenneotion with the construction of the new ftenaimo Vessel we
must obtain duplicate receipted accounts for all payments
in connection there?d.th,
I am tiierefore, attaching hereto the following
•Invoices in duplicate and I should bo obliged if you would
kindly receipt and return same to this office:; as soon as
our cheque to cover has been received by you.
Order ifoe. 24024 - $207.00
24025 - 201.00
24113 - 1592.00
241U - 1950.00
24115 - 1435.00
24116 - 617.00
^4117 - 2011.00
24318 - 758.09
24135 - 1709.00
24136 - 3419.00
24237 - 1497.00
- 1385.00
Yours faithfully
M a n a g e r.
  , ., .
13980
Victoria, B. C.,Ncv. 6, 1950.
H. 0. Reld, Esq.,
General Auditor,
Montreal, Que.
Dear Sir*- ,
Reference your file C-300-SS-3C.
Attached hereto you will find the following papers in
duplicate in support of entries appearing on our September balance
sheet as ehargeabie to SS 10*-
Certified extract of Audit Note covering
Glasgow Salaries. 133.39
Gertified Foris 175 covering Stores Issues
and Expense - 222.45
Duplicate receipted Invoices of Quest Metal
* Works per list. 2261.00
Duplicate receipted Invoices of Russel
Food Equipment per list 17976.33
Yours faithfully
Manage r.
V
 CANADIAN        PACIFIC      RAILWAY      COMPANY
British Columbia Coast Steamship Service
DOMINION INCOME TAX
Supplement 5/50 (continued)
C.P. NUMBER        NAME PERCENTAGE
157241
SCHOPP, Arthur
325349
SINCLAIR, Donald J.
165297
SMITH, James A.
315615
SMITH, William Gj
326778
STADLER, Joseph R.
325356
STEPHEN, Murray H.
135981
SHIFT, Harry
326786
U'REN, Cecil R.
303491
WARREN, John L.
305826
WATT, Lewis R.
309564
■."EST, waiter R.
328039
WHITE, Alan E. P.
328048
NINSOR, Stanley
326782
YOUNG, Raymond H.
323o67
CHAN, Leong Sing
159719
CHO.., Bing Mon
137876
CHOW, Ki
328049
PON, Buck Yin
ALTERATIONS
320149
BOYD, James R*
157224
MATHESON, Donald M*
126923
MITCHELL, David
173512
WONG, Gim Shattfe
H,
2
6
2
Nil
Nil
5
8
Nil
9
Nil
9
7
5
7
Nil
Nil
Nil
Nil
3
1
6
Nil
0. J, Williams,
Manager.
VICTORIA. B. 0.. March 9. 1950.
 ?|M8 Form  175
©  CANADIAN   PACIFIC   RAILWAY   COMPANY
Order of No. Date
~ TT^T
Signature
1 ■'   | •"    -■6?!'   5!
Storekeeper at
Forward to C.P.R. c/o
» Off i   ,     .   ,
Appro, or Acct. No.
Till,                         .    Ration
1
Province
BweriBg              .
Space for Audit Dept.
b3   ad.
Acct.
jpriation '•.-. .
Packed by
.
Shipper
4>
S.S-
Car No.
Date
u
0
Waybill No.
Date
Invoice No.
Quantity
ARTICLES
Weight
or
Measure
Price
Amount
cUUfttis to    1 . :. 1 ant to
■    ...a..      .0,   ......
.
,
g 1 type!                                it to
•
i :• »tlaai. a.(a. SS9
4,
16
6
italnlei
'fc i
"
.
separatua tfi j.va..
104.
806.
4b
iu.                         5< •■Ait'W
. ■•-.
00
£'t,f i
.
Certifier
uerre
ct :-
.it
n a g
a r.,
.'-...- »>..■
.  . ■.
Approved
Approved
Approv
o
ed
Approved
 $
I i
/'a
mmWm\ jgf Pwfamear.,19SP, $tC r9 ifi n£i Ayfllt lto%m
Vo. 15123-8-50
Salary of ^toffy Glasgow, July 19S0    #33»39
Certified Correct
Manager., B.C.C.S.S.
 (f)
^jfiittl.,liftlidLil,l^?te»
Invoices chared SS 10 September Balance Sheet.
Order Nos. 26661
26450
26413
26417
26425
•     #381.00
780.00
-   1,100.00
mmmmmmmmmmwmwamm
&.261. a
 mmU W totaBBirt
Invoices charged SS 10 September Balance Sheet
rder Hos, 29792
•
1460.75
29793
•
322.00
29794
•
783.75
29795
«•
33.15
29796
m
717.72
29797
' •»
2,818.17
29830
•«.
361.00
29831
-
122.57
29833
m
532,95
29840
m
349.41
29841
m
437.33
29842
m
188.10
29844
*
599.69
29846
•
1,457.77
29847
•
1,091.55
29849
<Mk
1,149.50
29850
-
198.36
29878
«*
532.95
29879
»
2,042.88
29882
_
93.46
29883
*>
24,22
29884
m
248.96
29885
«#
601.35
29886
*
606.20
29887
e
828.6@
29888
it
816,38
5sgr©f^^
m
■
.7,976,33
 I H
i
13980
Victoria, B. C. Oct. 30, 1950.
II, C. Held, sq.,
General Auditor,
Montreal, Que.
Dear Sir:
Reference your G-300-1-SS-3C of the 11th inst nt.
As requested I am attaching hereto in duplicate
certified sta^nents or Forms 175 covering the following
Capital expenditure items chargeable to SS 10 of 1950:-
DesorfotAoB
July 1949     Typing Specifications - Glasgow
May 1950      Employer's Liability Insurance
Aug. 1950     Teal: shipment from Boston and
Insurance
Amount subject
 ta ctata	
$   48,48
154.37
31,666.34
As further expenses are incurred in this connection
applicable supporting papers will be sent to you.
Yours faithfully
a n a g e r.
 CANADIAN    PACIFIC    RAILWAY    00 a P A N Y
Britie > n3?.Uf aia 3cadJ  Steamship Service
Victoria, B. C, September 26th, 1950.
T - 50 - 9A
HEADS' OF ALL BF,P-,t?T"',GNT'.-:,
Enclosed herawitl a- ..  dally wa^a charts, 30 and 31 day basis,
for your use in extending new rates for employees covered by the
Brotherhood of Rdilwpy °:a". Steamship Clerks, Freight Handlers, Express
and Station Employees t.i,u =0 so in tl. ose represented by the Seafarers'
International Un .on of North America.
This department has prepared tirce-sheets covering the difference-
in'rate of $8.32 oe mo,, ih due the former =f.oup of employees for August
31st and also the c'iffai-eri'v "in -ate of $0„33 VQT  month due the latter
group for the fu n September ,;A'; period,  These differences will be
shown cn 3^our Septenbei  B" fin.'1 payroll;
iquaa .' aithf ally,
E. J. MARSH.
£ C G 0 b N L' A N T.
 M<m!L9m, tort* M9.JMU ^<tim
Vo, 15140-2-49
Typing specifications of ; ..-reposed H&naioo
vb&sqj. . #48.48
Certified Correct,
I 1 a i g « r«, a.a.C. .S.
 V
immMmm
Aceountlng Pept, Kt, C.P.R. 9223                                    5th January 1950
CANADIAN PACIFIC MILaAY COoPaJB
SOBTRSAL.
To    GAJfcPIAS PACIFIG STB&SHIFS LfcilTli                         Br,
■    V
■                                                                         1
1949/DA.               To   deposit Premium Saplajwro Liability
Insurance, in respect ©f Oif leers
one Members of the Crew' standing by
lAJSAIMQ vessel prior to being handed
over by the Builders, inducing
employees engaged -in connection with
construction ant fitting our of the
vessel. Iron Trade Policy 7437? 12
souths at 9th November 1949. As per
copy of account attached » Messrs.
Willis, Faber & Pumas Ltd.,
Exchange at 3.08£ • $154,375.
To debit account Canadian Pacific Steamships Ltd.
in London Balance Shaet January 1950.
a. 50
(Esfceaot of April 1950 AaSlt Notes)
EtfROPEAR batghAL KAKAtiER,
Certified Corrects~
w
Manager,
B.C, Coast SS, semdea.
 **  O.J.;... ..-579-F       26 Apr. 50.
.Victoria, B.C.
New S tenner for Nanaimo Service under
construction in Great Britain.
Fairfield Shipbuilding and Engineering Coy.,
Govan, Glasgow, Scotland.
Capital Appn. S.s. 10 of 1950.
Supplied through Palmer and
Parker Coy,, Boston, Mass,
1762      Pew.  (26,341 Board Ft.)  2.;" x L._
Bui :ikv;ooc 6019.16
Shipped via U.S. Lines-"American
acturer".
235     pes. (71B61 7")Siom Teakwood 6.03
Shipped vie U.S. Lines "American
Forwarder". 	
1487.19
..   .   .change 10] , 2761.15
C-29266.34
Store L. 2341.00
131609.3*
Insurance Premium 5.7.00,,
- Certified Correett-
M ana g e r,
BCCS  .
  '^ Form  175
g>  CANADIAN   PACIFIC   RAILWAY   COMPANY
Order o£
No.
Date
Storekeeper at
Signature
i
1
Forward to C.P.R. c/o
'
Appro, or Acct. No.
Title                               Station
Province
Space for Audit Dept.
-
—                                                             *
Acct.
Packed by
■ *
Shipper
a.
■ ■ .- t *        Car No-
Date
0
Waybill No.
Date
Invoice No.
Quantity
t     ARTICLES
Weight
or
Measure
Price
Amount
i
..
.
.
.
.
-
■■■      ■
- .
■
——
mmttfimmm
;
1 i ,.  .    ':.
m
.
a.y.6' '.S./-0
.
.W.
-
.- 1
mmmmmmmmm
.-■-
Approved
Approved
..
Approv
O
ed
Approved
i
 Oct, 28, 195 .
13980
Russell Food Bqulpta&nt,. Ltd;,. -; „:-.* .■■
• miX WMWi '0*H '    ' '      '■■'■•■'  ' ' ' ' '    ■	
Vancouver, B, 0. :,
Dew* 01t*j
To seet the requirements of our Audit Department
in connection witb'the construction of the new Itenalno   '
veaael we mmt abtain duplicate receipted accounts for all
payments saderin connection therewith* 	
1 aaytherefore, attaching: hereto the following Invoices
in duplicate and I should be obliged if y u would kindly
receipt and return sara© to this office as soon as our cheque
to cove-" has been received "by you*- ...
Order Hos, -29792 •
-   1*60,75 '
29793
-     322,00x
■■-•»• '29794 • •
-   • 783.75 /
29795
33.15 -
29796
-     717,72 /
29797
.* 2,813,17
29830
-     361,00
29831
-     112.57
29833
-     532,95
29840
-   y:\a.
29841
-   437,33 *
-a:   29842'-
•     188.10i
29844
599.69
29846
• 1,457,77
- Va?1.55
29847
29849
- 1,149.50
150
- 198,36 •
- 532.95'
29878
29879
- 2,042.88 /
 CANADIAN PACIFIC RAILWAY'COMPANY
British Columbia Coast Steamship Service
Order-In-Council P.O.3227, May 3rd. 1945 - "SPECIAL BONUS"
This is to certify that the undermentioned was employed
on board steamers of the Canadian Pacific Railway Company's
British Columbia Coast SS. Service operating between the ports of
Vancouver and Victoria, British Columbia, and the West Coast of
Vancouver Island.
Under Order-in-Council PC5963, the above mentioned route
was considered subject to the hazards of war, and in compliance with
the foregoing order a "War Risk Bonus" at the rate of #25.00 per
month was paid during the period June 1st, 1942, to March 31st, 1944.
NAME OF EMPLOYEE „	
DATES OF EMPLOYMENT,	
GROSS WAGES EXCLUSIVE OF
WAR RISK BONUS AND OVERTIME.
WAR RISK BONUS 	
CERTIFIED CORRECT APPROVED
Accountant, B.C.Coast SS. Service   Manager, B.C.Coast SS. Service,
 (Page 2)
Oct, 28, 1950.
13 9 8 0
> -:.        a •
871 Homer St.,
Vancouver, B» C
•
Nos,
29882 -   $ 99.46 ■
29883 •*       24.22-                ....
29884 -     148.96 A
29885 -   -601,35V	
29886 -     606.20 V
29887 -     828.68 V
29888 -     816.38 V'
29889 -     661.48 /
Yours faithfully
Manage r. L
 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Steamship Service
Ordar-In-Council P.O.3227. May 3rd. 1945 - "SPECIAL BONUS"
This is to certify that the undermentioned was employed
on board, steamers of the Canadian Pacific Railway Company' s
British Columbia Coast SS. Service operating between the ports of
Vancouver and Victoria, British Columbia, and the West Coast of
Vancouver Island.
Under Order-in-Council PC5963, the above mentioned route
was considered subject to the hazards of war, and in compliance with
the foregoing order a "War Risk Bonus" at the rate of $25.00 per
month was paid during the period June 1st, 1942, to March 31st, 1944.
NAME OF EMPLOYEE....
DATES OF EMPLOYMENT;
GROSS WAGES EXCLUSIVE OF
WAR RISK BONUS AND OVERTIME
WAR RISK BONUS	
CERTIFIED CORRECT APPROVED
Accountant, B.C.Coast SS,  Service   Manager, B.C.Coast SS. Service.
 Oct. 28, 1950.
13 9 8 0
Quest Metal Works Ltd., '■"">' •
871 Homer    St.,
Vancouver, B. C.
Dear Slrt
To meet the requirements of our Audit Department in
connection with the construction of the new Nanaimo vessel we
must obtain duplicate receipted accounts for all payments made ,
in connection therewith,- --.'"•
s
I am therefore, attaching hereto the following A
Invoices in duplicate and I should be obliged if you would
kindly receipt and raturn'same to this office as s on as our
cheque to cover has been received by youj-
Order Nos. 26661 )   •
 26450 J   - #381.00
26/0.3?   -
26417/   -   780.00
26425   ''-1,100,00
lours faithfully
IU&
:y?
Manager,
 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Steamship Service
Ordor-In-Council P.0.3227, May 3rd. 1945 - "SPECIAL BONUS"
This is to certify that the undermentioned was employed
on board steamers of the Canadian Pacific Railway Company's
British Columbia Coast SS. Service operating between the ports of
Vancouver and Victoria, British Columbia, and the West Coast of
Vancouver Island.
Under Order-in-Council PC5963, the above mentioned route
was considered subject to the hazards of war, and in complianco with
the foregoing order a "War Risk Bonus" at the rate of $25.00 per
month was paid during the period June 1st, 1942, to March 31st, 1944.
NAME OF EMPLOYEE ,.	
DATES OF EMPLOYMENT	
GROSS WAGES EXCLUSIVE OF
WAR RISK BONUS AND OVERTIME	
WAR RISK BONUS  	
CERTIFIED CORRECT APPROVED
Accountant, B.C.Coast SS. Service   Manager, B.C.Coast SS. Service.
 CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM
C   300-1-SS-3C
Montreal, October J&l, 1950,
Captain 0. J. Williams,
Manager,
B. C. Coast Steamship Service,
VICTORIA,   B.   C.
^erviee 1
/fa?
DC! 16 1950
.TORIA,  ».CI
!ewea under
With reference to Appropriation SSU
Appropriation SS 10 of 1950, covering construction e.nd equipment of new
steamer No. 750 for Vancouver-Nanaimo Service.
Will you kindly arrange to forward receipts or certified
statements, in duplicate, covering expenditures in connection with this
vessel, as detailed below, and advise if further items may be expected,
so that they may all be included in the one claim for proportionate recovery from the U. K. Government Tonnage Replacement Fund.
B.C.C.S B/S       Description
July 1949 Typing Specifications - Glasgow
May  1950 Employer's' Liability Insurance
Aug. 1950 Teak_ shipment from Boston & Insur.
Amount Subject to
 Claim	
#    48.00
154.37
31,666.00
alfClUA/
General Auditor.
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order cS
No.
1
Date ltoV»
1951.
Sheet No.
SIGNATURE
Storekeeper at
Invoice or Slip No.
Forward to C.P.R. c/o      H '^SjjgSmmS-  of. ^n&iiiJ©*1
TITLE                                                                   STATION
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Stores Mijema on issues taken to
account during the month of
ttovoaosr 1951.
I
Approved
Approved
Approved
o
o
 9-S°                                   -.                                                                                                                                                                                                                                                                                            FORM   17B
CANADIAN  PACIFIC   RAILWAY  COMPANY
Order of-Q                                                                    No.                                  Date  .Jttlie 25/51        Sheet No.
SIGNATURE
Storekeeper at      Victoria, B,C»
Invoice or Slip No.
Forward to c.p.r. c/o Chief Steward, «Pr. of «anai»ar»
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                      Cftp.    ~\ppQ»  S»8«   11,                                                         Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
36
Soda Cup Holders
*>
o3
12
.55   j
Charged Septeaker Bal. Sheet
11
.44   j
j
Approved
Approved
Approved
o
o
 9-BO
Order of Q
CANADIAN
FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date JUttO 25/51         Sheet No.
178
SIGNATURE
Storekeeper at      foomWtMa B,0,
Invoice or Slip No.
Forward to c.p.r. c/o Chief Stemrd, «Pr* of $81»4bo«
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                    C&p,   .^ppa, mmwm. 11,                                                   Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
t
AMOUNT
md
3.
1  - ■
,'  (
Charged Septeaber Bel. Sheet
&j
11,
!
■
*
,
Approved
Approved
Approved
 CANADIAN PACIFIC  RAILWAY COMPANY
FORM    wo
Order of 0
No.
1
Date Kov.
11/53
Sheet No.
SIGNATURE
Storekeeper at    Victoria,  BjO,
Invoice or Slip No.
Forward to c.p.r. c/o stewards Dei**, "Princess of Siansirao*.
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
AuditDept.        Capital Account SS.H                                       Acct-
Packed by                                               Shipper J. .,C,                Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
code:
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Freight charges on Linen and
Silver which had bemn leaned to
bri g tb» nem «lrfp out froa Great
Britain »*** wMfth had to be
■
640
ft'
Fright, nhp-rg^f* fsp'^wr »n Yfiincnii's
mm /.'he.?
Hr* Fmfg
ht
ice F^rra KfH ftrtwfl 31 %■% *
1,
Approved
Approved
Approved
O
 S-SO
Order of ^
CANADIAN
FORM
PACIFIC   RAILWAY COMPANY
No.                                  DateSOV.  22/51          Sheet No.
I7S
SIGNATURE
Storekeeper at ■  Victoria,  li«C,
nvoice or Slip No.
Forward to c.p.r. c/o steward's Ztept** "Princess of Manaiao*.
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.        Ce.ii.tal Account S8.XL                                      Acct;
i
Packed by                                               Shipper «J»a .Q.                 Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
a ........   .    ...
Silver ttfcleh hud been loaned to
■
bri | the nes? ship out fresa Great
Britain anc which had to be
5nB*Basirt*
fclA
J
LYeight barges aa;-aoar on Vancotnr
ar Ihor
f li'sadff
lit
Ariviea Fc«a 3fl*r7-i# <fait-*<l 31 Oct 5
L.
■
-
j
Approved
Approved
Approved
 FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
Order ofQuperlntetidflat Eeglneer        No.
1
Date    2A Jul   52.
Sheet No.
SIGNATURE
Storekeeper at.    Victoria,   B«C»
nvoice or Slip No.
Forward to c.p.r. c/o      Chief Steward - "irincess of Manaiiao®
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.     Capital  AffAl   m*   S.   H,                                                               Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
mik Pump to hiji ?l*Ae*i t« RAfrigfrT
^tor
136.
53
2
Lowerators to be fitted to cabinet
in
Coffee Shop Pantry
1/2,
w»
20L
t r^%
Approved
Approved
Approved
 8-BO                                                                                                                                                                                                                                                                                                                                           FORM
CANADIAN  PACIFIC   RAILWAY  COMPANY
Order olg|Up^rlnteflftteWt l^Bgiaeer            No.                                  Date   24 JUl  51,        Sheet No.
173
i
1
SIGNATURE
Storekeeper at    Victoria*  ii,C,
nvoice or Slip No.
Forward to c.p.r. c/o     Chief Steward - "Princess cf ikkmimo*
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                ial ApjPn,   &.   6,   11,                                                             Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
mJX ftwp to be fitted *** »*fifljp*f<i
mWt
:. ...,.
.
.
toEeratore to be fittei to cabinet
in
e©£B*i3lj©p Pantry
.         ...
AZm
83  '-
■
Approved
Approved
Approved
O
)
 Order of I
CANADIAN  PACIFIC  RAILWAY COMPANY
Date    Oct 1951 Sheet No.
fu..
No.
SIGNATURE
Storekeeper at
nvoice or Slip N
0.
Forward to c.p.r. c/o         "Princess of Nanaim©1*
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.                     Qap.  &wn S.S,   22,
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
stores mtymmmm m iasuen taken to
account during the month of
October 1951.
7,
, .
'
-
Approved
Approved
Approved
o
o
■"■?
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of Q
No.
Date   Oct 2952
Sheet No.
SIGNATURE
Storekeeper at
Invoice or Slip No.
Forward to C.P.R. c/o
TITLE                                                                   STATION
Appro, or Acct. No.                     Qjfc^  &mm  gj^   XX.
PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
3
AMOUNT
ctorcs Expens® fflR IffP^es taken to
account during the south of
Cctober 2952.
7,
00   |
,1
1
j
Approved
Approved
Approved
 CANADIAN  PACIFIC  RAILWAY COMPANY
Order ofQQtbsf Wag&Qmt No. Date Ju2y 2?/gI, Sheet No.
SIGNATURE
Storekeeper at   Yletoris,  BG0S
nvoice or Slip N
5.
Forward to c.p.r. c/o   Chief  Engineer, S.S. "frineasa of Ifenaiffle*
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No. Ap*rn,     12
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date 10/15/52
Car No.
No. of Packages
Waybill No.   37Q
Date 10/15/51
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
J
AMOUNT
2
50 ft. leneth Hcce with 2» Inserts
at
1)0,
r*t8         '>
each end.
~.
\
sTftT ft/(s~C
'
.!
Approved
Approved
Approved
(SgD   F, E, Bailey,
o
o
 g-SO
Order of Qief
CANADIAN
mmmmWt
FORM
PACIFIC   RAILWAY COMPANY
No.                                DateJi^y 27/51           Sheet No.
f78
SIGNATURE
Storekeeper at  Victoria* 8CCS
Invoice or Slip No.
Forward to c.p.r. c/o CtiSaf smfimmw^ S,S. *8rini*aa e£ Staatiae*
TITLE   '                                                        STATION                                           PROVINCE
Appro, or Acct. No. Jtp- ril,     11
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                                Shipper                                  Datel(V'l5*,'5l
Car No.
No. of Packages
1
Waybill No. 0fQ
Date 10/WS
1
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
50 ft* length Bom with 2* Inwirta
at
My
,
!
S.3. 8«2~G
j
;
;|
Approved
Approved
Approved
(Sgdl)   F, K. Hailey.
 CANADIAN  PACIFIC   RAILWAY COMPANY
FOtt
Order of
No.iaaao
Date   10/17/&. Sheet No.
SIGNATURE
Storekeeper at
Victoria* BOOS
Forward to C.P.R. c/o S.g,   *f*"iae»»S Of BfaQetoo"
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Capital Aecouufc
Audit Dept. g.g, 22
Acct:
Packed by
Shipper    J,&,Q»
Date
Car No.
~7
Waybill No.
No. of Packages
Date October Ace create,
QUANTITY
DESCRIPTION
COD-E
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
fo Rlaff Brosy Caatqaa Brcfenam »amAtm^
Oct. 3£th 1951. nnount-
^—
 ,aa
Being cost of export ©stay fotss sod euatgiss invoices
made to return to the C,F,S.S. livwpool linen and
abl© oqiadpsent, belonging to the Q
,P.3,S,
but which
Jiad been loaned to bring oat the ne? ship the Ss
'Jrinosas
of momlmP
Approved
Approved
Approved
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of
No. ■
Date
 L.
Sheet No.
SIGNATURE
Storekeeper at ¥iotoria* BCOS
Forward to C.P.R. c/o 3,3*  *fX±Mmm ©f SKSeia**
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper    .j.^Q, Date
Car No.
No. of Packages
QUANTITY
Waybill No.
Date
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
 .
_2 _
 j* :
mmmm~-imm».m'mm>
 .—
-—-»■
sM
Being coat of expert eactatr ferae ®v& east
.a
MM
to return te the (^JA Uwtrpool :iixwi a
labia eqaipannt, balen^ing to the 0
- •>--'•- ■■•
Ml
lad been leaned to bring oat the neur ship i'&m Sm
a
Approved
Approved
Approved
 CANADIAN PACIFIC  RAILWAY COMPANY
FOKM     1 / **
Order of f"
Storekeepe
No.
Date Sept 1951
Sheei
No.
SIGNATURE
r at
Invoice or Slip No.
Forward to C.P.R. c/o                 "Princes©  Of *RUE lao"
TITLE                                                                   STATION
Appro, or Acct. No.             Qftp,   Apftt S*8,   11,
PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
a   -   .                         a
«ft«rstnt Airwiinm +rH» month "f
Se tarnhOT 19?1,
7?i
,nn
|
Approved
Approved
Approved
 9-SO
Order of f}
CANADIAN
1                                                                                                               FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date gejjfc 1951            Sheet No.
178
SIGNATURE
Storekeeper at
Invoice or Slip No.
Forward to C.P.R. c/o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.             L;aj .    a^n     .   .   11,
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
'
;
«ce«wtiL chip^ng tb*% Mniffch nf
J
t*mh&r 1951*
mm,
;
;
:
Approved
Approved
Approved
 175
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
V-
♦  "'»
No
SIGNATURE
■ ^rerbal Date 10^2/53..
Sheet No.
Storekeeper af  Victoria.  BOSS
Forward to c.p.r. c/o   SJSa aprteneema of !&»*.*»««    f Sngire g«a Depfc.)
PROVINCE
Appro, or Acct. No. Cepji^X i/C
New steamer.
Audit Dept.
Acct:
Invoice or Slip No.
Class No.
Packed by
Shipper   J, A,  g. Date IO/S/51
Car No.   ©hargs only
__    _^
Waybill No.
No. of Packages
Date   epfcgabeg a/c»
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEA5URE
PRICE
UNIT
__
ffraB type Hotffl fJMMfleaj-^L
 screwed Brig s
,f />, Ll
_
 ii.
I*-
Supnllftd  by OTTTui Kmrnlmm T.t.^, f>ac*. BtH^fn
May 17th l<m., thai* ImtMba ri«fc«3 May ifoh 1Q«St
aeount £76	
fiat aprlleablG to any reqaiaitittLi
Freight n^ cnstcaa entry cmb alran-liy charged.
Approved
Approved
Approved
 S-SO
Order of ' ;_   -,_
CANADIAN  PACIFIC   I
No. ^v^,-,;
SIGNATURE
icfjsrifl- ions
FORM
RAILWAY COMPANY
Date 10/2/31.              Sheet No.
178
Storekeeper at'  g
Invoice or Slip No.
■
Forward to C.P.R. c/o     :-_§_   S^fi***. «# biripK     (Wt■» yt« flftj^,)
TITLE                                                                   STATION                                                PRdviNCE
Appro, or Acct. No. f-*^* *****      fr;
Class No.
- „
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper   J, gm  (J.         Dateio/i/^.
Car No.  gharge c©3y
No. of Packages
Ml   M
Waybill No.
Date .ertecber a/c.
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
mnarn *j£pe Hoea fcrf—t 2s
L**
?*?•
.-
. :   -        a                   '                        '-
.- ,.- /- ■
Ihgr 17tll l«?51-f thftfv 4mrMmm AmAum
meant it % - -
Hot aprHeablo to nsy ^wgitftrttleiL.
1
J
Approved
Approved
Approved
 FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of OP. K, 8.                                                 No.     nam©                 Date    lO/j/51,
Sheet No.
SIGNATURE
Storekeeper at<Tj£ct.orJaf BSCS
Invoice or Slip No.
Forward to c.p.r. c/o chief Basine-r Wi •Princess of Naneiino*
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.   Cacital ae a&*. - rmt mMp.                                     Acct:
Packed by
Shipper
No. of Packages
Datefet.  lat IQ51
Car
No. net & delivery
Waybill No.
	
Date Sept—*>er a/o
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
-■a    ;
■        ■- ■   . .   ■ - ------ - ■       : ■ .■-..:■.-.■.
-   --•'     --   -■ ___
_L_
 _—	
_#—
	
24-
rhe abmm chafes rm 16 Poaw tfrpe flow*
fesalGs froa W&XStm Eagles Ltd., Salferd,
eeeived* applying to original s*d^ulldi% eoatfjea*
and not co^ererl by requisition,—
Approved
Approved
Approved
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
 a • Lm-
No.
	
SIGNATURE
Date   20/2/51.
Sheet No.
Storekeeper ata^^^ g^g.
Forward to C.P.R. c/o  .vs.,,!,, ,-»
	
	
STATION
PROVINCE
Appro, or Acct. No.
Audit Dept.
—
Acct:
=====
Invoice or Slip No.
Class No.
Packed by
Shipper
Date
 ^— ~
Car No.aofc  & gfe2J?ggy
No. of Packages
Waybill No.
Date      - --.-  v ^.y.
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PR1CI
UNIT
\fw&%$*%  • ——- "■
—
I—
_ : a      .
-m—
9 132 4174— i
 _	
.IbhOas free 3flliiwi Bailee Ud„ Salfcrd,
a   .
eeeiwad* aprl^ing tc ©rigftael ehipfkiiiain^ enntr^ei
._-2 _        ' ,: : ■'• -  . " "•■''"',	
Approved
Approved
Approved
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of ^ J/LaSrU0» Bmi.m No- 4&T2 Date Jttne 24/Si       Sheet No-
SIGNATURE
Storekeeper at^yjeioria.
Forward to CP.R.c/.g^^,^  p„f  rtf> w»i»<»i%t
PROVINCE
Appro, or Acct. No.
Audit Dept.
Acct:
Invoice or Slip No.
Class No.
Packed by
Shipper
Date
9/7/m.
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
l_Ga23i
Satrapy G»f t4 gtatttH" ^Jatoff
 __
S.S. 686. G
—„—_—-_^_
—: :—:—:	
 — "	
Approved
Chief Stesmrd.
Approved
a* 3.
Approved
5atorii^Sttporintodne?T5«
O
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of Q,   ,?.  LgfigUO.   ■ .&.
t   '-'MHO
No-
Date
.
Sheet No.
SIGNATURE
Storekeeper af y^c; oyjjg,.
Forward to C.P.R. c/o ^-4*  :-y^s,,.^   --.p     ,./-■   ■ ^yy-, <j> «
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
-	
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
-	
 nr_
mrmmy C+ftft   lUmttteim Tnpe+m*
	
r.-.s. 6S6« 6
Approved
Chief mtmmr&m
Approved
3, 3« InGruo,
 , L
Approved
 Order of m^ j_
l*Grue,   ea.*
N°- -4524
Date June
V
)/SL
Sheet No.
SIGNATURE
Storekeeper at- Victoria.  B.C.
Invoice or Slip No.
Forward to C.P.R.
Appro, or Acct. No.
Audit Dept.
Vo flhf*f PSttlMMd-
TITLE                                                                   STATION
Fr« i?f ^maiffie.
PROVINCE
Class No.
Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
^
-                    . ■:
Hiie"«39'*e,
32
.$0
ea
iSq?
.50
s,s, 684. at
vftn*irf'^*vsr, P »**,
Approved
Approved
Approved
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   I7S
Order of %_ 3_
LtCpue.  'aa..
N°-A§2A
Date
Iv  a^
Sheet No.
SIGNATURE
Storekeeper af   w*-.*,**-**^     ts **
Invoice or Slip No.
:
p      *   -—     -
Forward to C.P.R. c/o CMjfcP Stowrf.
TITLE
Appro, or Acct. No.                  ^                    :.,
STATION
PROVINCE
Class No.
-
Audit Dept.
Acct:
Packed by                                                Shipper
Date
Car No.
No. of Packages
-
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
:
1
*
)
,,.--.
■ |
Wmfd
'
.  , 684 <5*
f«f>l    kjw*, RTnm
.:*
'.
Approved
Approved
Approved
C* 3* laGros*
O
)
 POKir
Order of (
Storekeepe
)
CANADIAN
PACIFIC   RAILWAY COMPANY
No.       17%               Date June 25/51           Sheet No.
i
SIGNATURE
ratr   Victoria* B.C.
nvoice or Slip No.
Forward to c.p.r. c/o ChtejP mmmmmmU "Princess of a*««fa*** Vancott)ert
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                             Acct;
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
-36
Siy?jft fM?ji lif&rfrrf*.
Si
,
.11   1
3
unrls© "M*!****"11**,
ft
,21 i
1
£7
§ 27
.34- I
«i,a« &Q0.
1
i
"
i
1
■
Approved
Approved
C, J, LaGrue,
Catharine axpcrinbanrfe
Approved
int.
 B-SO
Order of Q
CANADIAN
FORM   178
PACIFIC   RAILWAY COMPANY
No.    £756           Datejaa* 25/SL        Sheet No-
I
I
:
•i
SIGNATURE
Storekeeper af    fieterls,,  E.G.
nvoice or Slip No.
Forward to C.P.R. c/o f^tm* ftftttmriL   api^MBM-*  ftf 1iwIm« 9«Mtat2v«ftf»,
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct;
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
ft
.
wm
Hj
1
94
|
'
Approved
Approved
C, 3» leSruc,
Catering Sanerietente
Approved
at.
o
c
)
 FORM    l/o
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of Qj.  3.
Storekeeper at'«s
laGrae.Seo.. '
N0.//79
1
3ate  Jan,, 18/52.
Sheet No.
SIGNATURE
jQtoria. B.C.
Invoice or Slip No.
Forward to CP.R.c/o   Chifif St*Wtt
Appro, or Acct. No.                            F**£nB
d.
TITLE                                                                   STATION                                               PROVINCE
ess of Jfeaaisso.
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date6/20/Sl
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
COM
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
P
FmtiBf atjr»w *?f?ldc,r9.
3
£39
\33L
,
s.st mo g.
Approved
S.Wickens,
Approved
Approved
C, 3. Lafirue, Saq.*
o
 s-ao
Order of Ai      ■»
■ —•—-j-t
Storekeeper af5 ^
CANADIAN
FORM
PACIFIC   RAILWAY COMPANY
No-iJ*JQ                     Date  t^. -tg/ej         Sheet No.
I7S
SIGNATURE
Invoice or Slip No.
 »      •   -
Forward to C.P.R. c/o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.                            f, f ,^MMa  gjm Thn, Tpul
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date|^/*sf!/*E|
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
3i
£,«£
,
|
i
a_a^ Mo o.
1
1
":
'1
Approved
S.tJickens.
Approved
Approved
G, 3. taOsm* Sag,t
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of (
W
No.
1
Date
Sheet
No.
SIGNATURE
Storekeeper af   Victoria.  B.C.
Invoice or Slip No.
Forward to C.P.R. c/o aapfcf  J.  H. 6
Appro, or Acct. No.                      g.^^
illison. (For Pp. of Sanaiae15)
TITLE                                                                   STATION                                                PROVINCE
psr» - p - n -
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by    J.p.Q.                          Shipper     JJ^.C*            Date9~7-3I
Car No.
No. of Packages
Waybill No.     nfaf.
D^e      c^f^
1
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
ftorHi^f* r»*}  ^WTiflaP,
"Kr^ftiffi Chnrgn|fit
1
ft%J
ti-JWM
(l-bt    vismpinj* « a-fti^j TiMj  tr**Vl«n#
 **&* /
Approved
Approved
Approved
3
o
 S-BO
Order of 9
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
FORM   178
COMPANY
Sheet No.
SIGNATURE
Storekeeper af   nmttafim., T^O*
Invoice or Slip No,
Forward to C.P.R. c/oflu^,   jf_  s_ ftTI14j»m^   M?**  IS*.   *r n.n.1^1
Appro, or Acct. No.                      ^^
Audit Dept.
TITLE                                                                   STATION                                                PROVINCE
Class No.
1
Acct:
Packed by    J^JJ.                           Shipper    J.A-C.             Date-.7_*|
Car No.
No. of Packages
Waybill No.    ^^
Date     ajn^jn
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
I
-,.-■,,                             , ^
■%■;
^'Jfym
%»#"
.
Bnul
■■
*Hj>»r
-
-1
■
■:
j
Approved
Approved
Approved
O
c
)
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of %.  K,
i a.
No.
I
3ate   June
19/51
Sheet No.
SIGNATURE
Storekeeper at'    Victoria. £ J8m
Invoice or Slip No.
Forward to C.P.R. c/o      GJlief WBmtiXm&tm
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.                             j%»^ q£ HaaaiaB*
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
%
K&, 1  J««*1np* **iJasti3ftlR pije
£■£>
»9f>
Thrnnrl f^%e% C^r*mi*$r 1« - 21*
4t# f?«p<nHh#^l rt« p^gft 49** ft**
FtafiJf Bt«os r»R+.«'?«fl» A/. A
(Cftt wHcw $24.00  )
\
i
SfS. &** «,
Approved
Approved
Approved
F, K, Bailey,
O
o
 CANADIAN PACIFIC  RAILWAY COMPANY
Order of %. E^ Bfc
No.
1
3ate    J^ n/n
Sheet No.
*                                                                             SIGNATURE
Storekeeper at     Victoria, f .C .
Invoice or Slip No.
Forward to C.P.R. c/o      QMmg ISm&OmlShTm
Appro, or Acct. No.
Audit Dept.
TITLE
STATION
PROVINCE
Class No.
Acct:
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
.. 3f
'
S^>,
(Oft. pritm |24.00 }
- .
-
Approved
Approved
Approved
 CANADIAN PACIFIC  RAILWAY COMPANY
FORM    173
Order of  .
Storekeepe
^ e
No.
Date
Sheet No.
m                                                                                                SIGNATURE
rat
Invoice or Slip No.
Forward to c.p.r. c/o                          "Princess of Hanaiso"
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Stores expense on issuei
i taken
to acei
■ ,.
during the month
Of Augl
let 195.
• •
70.
X)
Approved
Approved
Approved
0
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   I7B
Order of f\-r
No.
Date
Sheet No.
Storekeeper at
SIGNATURE
Invoice or Slip No.
Forward to C.P.R.
Vo                      "Princess of rianaiao*
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by
Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Stores expense on issuei
i taken
to accc^mt
during the sooth
of Jnga
st 1953
•
?S.(
0
J
1
■'1
Approved
Approved
Approved
)3
 I7B
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of .
Storekeepe
.
No.
Date
Shee
No.
e
rat
SIGNATURE
Invoice or Slip N
0.
Forward to C.P.R.
Vo                 "Princess of Kanaiffio"
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by
Shipper                                  Date
Car No.
•
. J
No. of Packages
Waybill No.
J
Date
r
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Stores expana* cm issue
s takes
to ace
aunt
during the aonth c
f Jtily
195X.
£L1?1<
,  .
-
■ ■
Approved
Approved
Approved
o
 S-J30
Order of*
Storekeepe
1
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
FORM
COMPANY
Sheet No.
I7B
rat
SIGNATURE
Invoice or Slip No.
Forward to C.P.R.
b/o                '•Princess of Kanalao"
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by
Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Sf-.oro8 expense en iaaum
:  ....     a
to aec
.
during the sonth o
f July
1951.
|1191.
00
'1
Approved
Approved
Approved
O
(
}
 Order of {■
Storekeepe
\
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
COMPANY
Sheet No.
w
rat
SIGNATURE
Invoice or Slip No.
Forward to C.P.R.
V°             "Princess of Hanaimo*
Appro, or Acct. No.
TITLE                                                            STATION                                           PROVINCE
Class No.
Audit Dept.
Acct:
Packed by
Shipper                                Date
          ■-             i
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Stores Expense on Issues tato
m to a
icount
during the month of
Tune 19,
51
6?1.
00    '
;
i
,
Approved
Approved
Approved
0
(
D
 5-SO
.       •"
Order of ^
Storekeepe
\
FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
No.                                  Date                                      Sheet No.
rat
SIGNATURE
nvoice or Slip No.
Forward to C.P.R.
Vo            "Priaeese of Hanalao"
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct;
-
Packed by
Shipper                                  Date
Car No.
3
!
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
i
AMOUNT
Stores Expense em issues tala
m to a<
scouat
during the sooth of i
uue 19J
i
•
-,■'...
is
■
■I
-
-
1
Approved
Approved
Approved
j
 S-SO
Order of  t
Storekeepe
FORM    I7S
CANADIAN  PACIFIC   RAILWAY  COMPANY
No.                                  Date    June  1951.       Sheet No.
~~i                                                                                               SIGNATURE
rat
invoice or Slip No.
Forward to C.P.R. c/o                      ttPria
esse of ManaiM
>M     Appn SS11
TITLE
Appro, or Acct. No.
STATION                                               PROVINCE
Class No.
Audit Dept.
Acct:
-	
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
aa limm
33
Dinner Jackets
2,
98/
■a
98
.34
Throw Blankets
5,
08/
aa
40
1 i
.64 \
221
Table Cloths
1.
76/
»
m
#532
.36 \
M
J
Approved
Approved
Approved
■
1
 CANADIAN   PACIFIC   RAILWAY  COMPANY
FORM   178
Order of ^
No.
1
Date  Jane 1951
m
Sheet No.
,
SIGNATURE
Storekeeper at
Invoice or Slip No.
Forward to c.p.r. c/o               "Princess of Uaaaiao*     appn SS11
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
 4
33
Dinner Jackets
2.
98/
98.
34
8
Throe Blankets
5,
08/
tm
40,
.64
221
Table Cloths
1.
78/
$532,
.36
■
Approved
Approved
Approved
O
(
3
 CANADIAN PACIFIC  RAILWAY COMPANY
FORM   173
Order of   ^
No.
I
Date
He
V
1950
Sheet No.
SIGNATURE
Storekeeper at
Invoice or Slip No.
„r,~ ',                     "Pr. of i-fonaiao* Chief Steward
Forward to C.P.R. c/o                                **,***.  bb»»»im|  •*»»«•.     «»«*»»
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date     1/25/51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
24
Greaa jags repaired
1.85/
i
44,
,W
3
Teapots
3.45/
I
r ,y),
54
,75
SSH07-F
Cy*
UmA
■-—*.. t pii M
Approved
Approved
Approved
o
 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
Date     MOV 195© Sheet No.
FORM   I7B
No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
»Fr. of mm$m*» Chief Steward
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date    2/25/51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
T
PRICE
UNIT
24
. ____
lm»%
,
MftW
3.45/t
jiDiiiiwfneVwn »vlr.
=
■ I SS     I I
	
Approved
Approved
Approved
o
 S-SO
Order of ^
Storekeepe
FORM    I7B
*>       CANADIAN  PACIFIC   RAILWAY COMPANY
^                                                                   No.                                 Date                                      Sheet No.
SIGNATURE
rat
nvoice or Slip No.
Forward to C.P.R. c/o              "Prt&COSS   Of  KaUalKO"        3S10/'1?50
>
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                             Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
4
Sater Colour mintings
v*i^
-,     (_J ."5
.
ireioht char
tes
12
.35 \
Stores Bxoen
se
44
.00 ]
.
-,35 j
.
■
/
■
Approved
Approved
Approved
o
(
D
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   175
Order of  ,
Storekeepe
k
No.
1
Date
Sheet No.
rat
SIGNATURE
Invoice or Slip No.
Forward to C.P.R. c/o
"Krincess of Banalao*     S310/1J50
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct.
Packed by
Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
mter
Colour pointings
.
:v.-v:
120
,00 j
fflrei&ht cimr?
:"
12
.35 \
stores Expem
m
44
,00 J
$176
.55 !
■P
Approved
Approved
Approved
"4
•        .       .   -, -    :;v., ,
o
o
 ,    V'1 CANADIAN  PACIFIC  RAILWAY CC    PAN
FORM   178
Order of   -
Storekeepe
L
No.   verbal         Date Kov 13/50
Sheet No.
SIGNATURE
r*t               Victoria. B.O.C.S.,
Invoice or Slip No.        .  ,1
Forward to c.p.r. c/o                Marine Superintendent, Victoria,
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.                    "Princess of Kanaiao"     3S11.
Class No.
Audit Dept.                                                                                                                       Acct:
Packed by                                               Shipper                                  Date    12/6/50
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2 I
iMp's Chronometers to be
serviced and kept in adjustment
at the prestises of Eossrs Kiteh
311
and feean, Jewellers, Victoria
»
until required to b*ina in the
next ship.
20.
00
smn
p* jpqppi
__
S
00    1
22.
00
S.S. 1214/F
//
pU,^*^*,      tCfff      fei
Approved
Approved
Approved
 1
 s-so
' ..a
i
Order of   \
CANADIAN
PACIFIC   RAILWAY
No.    Verbal            Date   E
FORM
COMPANY
CW  15/50           Sheet No.
I7B
SIGNATURE
Storekeeper at                    victoria,   3.0.C..J.,
nvoice or Slip No.
Forward to c.p.R. c/o               Iterine Superintend cut, Victoria,
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.                  "princess of llaaaliBO*     SS11.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date    12/6/50
Car No.
	
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2 1
ihip*s Chronometers to be
serviced and kept in ad justaent
at the premises of Hesars Mitch
Jll
and ffisnean, Jewellers, Victoria
r
until required to teing in the
"   1
-
next ship.
20.
00
. ■    ■
I
2.
00
.
22.
00
s.s. m*/9
Approved
Approved
Approved
 S-SO FORM    178
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
VauperiBtendaat Engineer
No.
Date   Feb 2/51
Sheet No.
SIGNATURE
Storekeeper at
Victoria. B. C.f
Forward to C.P.R. c/o
s. s. "Princess of Kanaimo" Sill
invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
2/2?
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
2
2
_
1
100
1
hall 3?sm> Emmmt
only Hall Test Cqbina-fc,  complete
litre s Alkalinity Ueagent
litres Barfta* Oalortde Reagent	
1.42/1
■..-■■     :.
litres Phoephate Test
litres Chlarlda Regent
only 3-oa Alkalinity Indicator
mty R-^* Chloride Indicator	
2.16/3
\m        '
lbs Jlagan Phospate
book of Instructions
_^
22
00
-1-
84
52.
32
77
M
Cartsge
.
121
3L
Stone sxpease
__
00
a_
2__
/.9^   fA
Approved
Approved
Approved
 s"BO                                                                                                                                                                                                                                                                                                                                  FORM
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of  %,£*yperlSt6nd€Bt Engineer      No.                                 Date   Feb  2/51            Sheet No.
I7S
SIGNATURE
Storekeeper at                 Victoria,  ft,   C,
nvoice or Slip No.
Forward to C.P.R. c/o             B.  S.   "prinCOSS Of HflBailBO" 3811
TITLE                                                                 STATION                                              PROVINCE
Appro, or Acct. No.
Class No.
1
Audit Dept.                                                                                                                            Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
'.
Date             2/27
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
RATI   mrnxmmmt -
only Hall Test Cabinet, complete
30,
■tf
2
2
litre s Alkalinity Reagent
litres Barton Chloride Ree_ent
1.42A
UU 1
2.
3,
u
32  1
2
2
litres Phosphate Test
litres Chloride Heaaent
2.16/1
l.?0,l
6.
3.
32
1
1
only S-OJ5 Alkalinity Indicator
only 8-oa Chloride Indicator
■
•
77
100
1
lbs Hasan Phaspete
book of Instructions
22.
I
00
Carta
'
•
?0
P&ttft
1
121,
76
Store
I
e©
11,
■■■
00 .;
132,
]
Approved
Approved
Approved
■'■-■
O
D
 FORM   173
Order of
CANADIAN PACIFIC  RAILWAY COMPANY
Date  June ^/51
No.
Sheet No.
SIGNATURE
Storekeeper at
Forward to CP.R. c/o   . *PT, ©f 8BH«3*90n
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
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Order of   <
Storekeepe
FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
No.                                  Date   *&»© 232/51        Sheet No.
SIGNATURE
rat
nvoice or Slip No.
Forward to C.P.R. c/o    *f** Of ffeaa&HBP
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
■->
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
-,     ...
1       1
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120
QiOv 40© lacpa
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15
1
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 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
Date   6/23/5I Sheet No.
FORM   I7S
No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
"Pr, of 3Sanaiaow
Invoice or Slip No.
Appro, or Acct. No.
Audit Dept.
PROVINCE
Class No.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
1 kw brash for varniafo
113*94 /ds
floor mznish
hose washers
..__
-FT
,17
ee spanners
eoapllng
90.
26.'
c
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bushing
23»10e
22,34 h
17.0475
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©ftabbell caps
m
Sxcelite packing
91.50/e
.92
1
1
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■*.t      ■
14.25/e
3 jsora
1 jce pick
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1.8;.
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2
1
sceptre packing
roll flax pacMnB
3i^oo,«ev
strln #* red rubber
1
1
1
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Under oil 6001
►door joints
M.93
7\~
1 fan
10
,25
6
6
L5
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Approved
 Order of
1         "JP-
CANADIAN  PACIFIC   RAILWAY COMPANY
Date  6/^3/51
No.
Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
**Rp. Of IfSTIsifftfr
Invoice or Slip No.
Appro, or Acct. No.
Audit Dept.
PROVINCE
Class No.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
1' mm        _fe4__a__|_      jmwXjtKmm.    ^^mm.m^mMtMW   ■■Tn
,	
.
1 ijal floor varnish
Z &n& hose
;
6 'lose spanners
1 il* ooupli^
1 ISd IwsMJsie
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8
6 Bunnell
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1 po21 flax _addne      2ltf
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58
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vmm~
7
<a.2l
4
7^
a,-;.;s
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 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
No.
Date
Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
'Princess of NanaiEc"
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
8
__1
3A6 x 2 taechine screws
only &5 shelf brackets
32|/ds
5?w«^!
4 '
58
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1
1
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38
44
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.78
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rolls building papers
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48
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3/16 x If machine
set a/& taps
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12
butterfly hinges !_■
cabinet boek and eye
2 pr
1® pipe clips
j x 1 paehjub scgewe
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tin glue
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.... -- if
«3&/a
^7_,
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.57
.17
12
.55
21
/'/A
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   I7S
Order of
No.
Date
Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
'Princess of
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
8
	
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2 jar
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■■shine
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 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   I7B
Order of
No.
Date
Otoe/51
Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
«Pr. of Nanaiaao"
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct;
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
22
—r
6e<
' 4 x 22 teak rongh clear
1 x 22 fir W catmoa
•:•:■
_.
70
2 x 12 fir rough clear
panelsj x 48 x % flrply
105
94
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238
228
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952
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20
20.42
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- .20
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 FORM   I7B
Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
No. Date     Jtoe/52 Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
ttPr. of Saaa&ue*
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
22 " 4 x 22 toak rough clear
6D»
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42 f 2 x 22 fir rough cloar
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 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   l/o
Order of
No.
Date     3m3S 29531        Sheet No.
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
"Princess ef
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
20# H* Hexagon Yobitt Bmnge
2 1 3,
16
boiler plate
X u flat Iron
25#
2W roana iron
j x l-_ flat iron
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5 1 3/& round iron
42.'I*!2#
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7/32 straight aitftnk twist cfrilis
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49.140a1
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CANADIAN  PACIFIC   RAILWAY  COMPANY
Sheet No.
FORM    I7B
No.
Date
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
*SliaB*M off   mmmrnmf
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
.	
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 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
'-"•  :   ■ Sheet No.
FORM   178
No.
Date
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
^Princess of Bunslao*
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
■ •■
3
m*m rings
2* Jenkins globs
brass
m3smm 20O#
I .
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kv
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
COMPANY
Jane If §2    sheet No.
.
SIGNATURE
rat
Invoice or Slip No.
■
Forward to C.P.R. c/o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.                        eFrine©SS Of fJWfcn1flP*
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
'
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2
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gal a&gnal red
gel alualmaa thinners         BC
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k.
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
COMPANY
JUnO  2951     Sheet No.
SIGNATURE
rat
nvoice or Slip No.
Forward to c.p.r. c/o      *lr*inesss of 8nraiaon
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct;
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
"1
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
fM M x **£* canvas
AJ»1
2
2
Smmmmm    tm m     mm   mm§M§t
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450
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CANADIAN
FORM
PACIFIC   RAILWAY  COMPANY
No.                                  Date«ft*OS/51                  Sheet No.
178
SIGNATURE
'at
Invoice or Slip No.
■
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Forward to C.P.R. c/o                  •fWLSBOSS Of Hftf_SCT
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
I
:
i
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
>
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
.':'
1 x 22 teak rough
m
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1 x 10 oak rounh
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2 x 16 oak         *
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ljrx 20 spines rough clear
test rx48 x96 fir alar
5
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Order of {
Storekeepe
CANADIAN
^ ifarine Supt*
FORM
PACIFIC   RAILWAY  COMPANY
No.                                  Date     <ZOSS 6/S2        Sheet No.
I7»
SIGNATURE
rat
Invoice or Slip No.
■
Forward to C.P.R. c/o            •ft^lXSSSS Of BaiTftiBPB
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date    6/22/51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
|
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 CANADIAN PACIFIC  RAILWAY COMPANY
Order of
%J. XaOrae
No.     ?343
Date^eCffiSber  21/5QSheet No.
SIGNATURE
Storekeeper at       •;, ..    ,   .   Victoria,   -'.■.'■
Forward to C.P.R. c/o
Chief Stessard
Invoice or Slip No.
Appro, or Acct. No.
TITLE
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by
Shipper
Date
Car No. ■ . x.J^^/
No. of Packages
Waybill No.
 ZF~-——
Date / F &
QUANTITY
-m_ DESCR.PTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
3aly.-3toolc Pot     14 Gala.
43
90
10
■ 'tea*
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101
,30   I
10   »    wo/ *
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7    «   wo/
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121
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10" x 6"
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95
.70
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 FORM   178
CANADIAN PACIFIC  RAILWAY COMPANY
Order of ^J. LaGrue
No.
Date    DeC.21/5G
Sheet No.
SIGNATURE
Storekeeper at      a..;,.;.    .   ¥_Cfcoria#   B.C.
Invoice or Slip No.
Forward to C.P.R. c/o
TITLE                                                                  STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                            Acct.
1
Packed by                                               Shipper                                  Date
Car Na.fFFF^Z&S-'.zLJF
No. of Packages
. («  76-0
Waybill No.
Date            %/S*9
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OB
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2
Only dish peas 16* x 6"
6
.65
13-
Pm
36
Bilk pass 14* x 3'."
.92
33.
12
24
12" x 3H
1
.
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2
9" x y*
.55
1.
10
12
16" x 5"
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60
12
10"  X
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36
Only Flash jpaua   16V' x 12" x 2"
X
.62
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32
30
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1.
35
40,
50
*          is sanat diaries 1
■1
• U 3>
13.
1
1 alander   lt
■ \
10
2
■
.40
12,
2
10"
1
.;:0
3.
60
Approved
Approved
Approved
o
o
 FORM   178
CANADIAN  PACIFIC  RAILWAY COMPANY
Order of ^J.   LaGrue
No. W$m% 9347       DateBSS 21/50
Sheet No.
SIGNATURE
Storekeeper at     3.C.C.S.   Victoria.   B.C.
Invoice or Slip No.
Forward to C.P.R. c/o                Ghiof Steward
TITLE                                                                  STATION
Appro, or Acct. No.                                 nceSS  Of fttSBS
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by                                               Shipper                                  Date
Car No^SpS. *%. A. tAJ
No. of Packages
.   . 76-3
Waybill No.^     y
Date           /    "*©
QUANTITY
DESCRIPTION
COD-E
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
Only Puree strainer       7"
1
70
12
**     Assorted sir© strainers to 7"
2,
93
6
■     £„_ beaters
1
.30
ea
4
■     Eg& sLicers
1
.10
I
_Jt
*     Fish slicere
1.
10
Jf
otted spoons 13"
1
.00
6
perforated spoons 13"
1
.
■
i»               «              »       11"
.95
12
1      solid                        13"
2
.00
3
■      Hano aire whips 14"
1.
90
UP"
.90
Approved
Approved
F.  LaGrtie/w
Approved
 FORM   17S
CANADIAN  PACIFIC  RAILWAY COMPANY
Order of ^j_J»
LaGrus
No.          9350           Date
1/50
Sheet No.
Storekeeper at
SIGNATURE
. :.  Victoria, B.C.
Invoice or Slip No.
Forward to C.P.R.
=/°             Chief steward
Appro, or Acct. No.
TITLE                                                            STATION
oases of Seas 1
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by
Shipper                                  Date
Car Uo./^!tie^m^AjuJ
No. of Packages
... :.  76-  1
Waybill No.
Date            ^/*WD
QUANTITY
DESCRIPTION
COM
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
Only
Foiling pin 12"
14*
.54
b
French knives 10"
2
.50
2
-lotte     *     12"
2
.70
■
3
Do:,...
.75
x
QSrviBf    •«     io"
1
. 90
1
■         *»     11 ■
2
.50
2
ttflftsre   tt     12"
2
.90
■
2
10"
H
.70
5
Qarrimr. for lea 14"
■
tehea pot forks £
1
.00
.sels 14"
2
.15
■
Approved
Approved
Approved
 FORM   17B
CANADIAN  PACIFIC  RAILWAY COMPANY
Order of «,_
LaGruel
No.  9351
Date    Dec 21/50
Sheet No.
SIGNATURE
Storekeeper at         B.C-.C.3.   Victoria,   J.C.
Invoice or Slip No.
Forward to c.p.r. c/o                Okief Steward
TITLE                                                                  STATION
Appro, or Acct. No.                           i'rinCeSS of KanaiaO
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by                                               Shipper                                  Date
Car No^6lCs*Sw*-My
No. of Packages
*      a        / £>"*VJF
Waybill No.    y       f
Date                 j/^ -^S)
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
Only seat eleaver 8W
t       -
1
*   saw   22"
►85  i
3
ice tongs
j
*   ---^
.
6
"    picks
i
.
/
lesson squeezer
,20
3
?!     offset spatula
■
.25
Approved
Approved
...J. LaGrue/w
Approved
o
 ©       -CANADIAN  PACIFIC  RAILWAY COMPANY
Order of ^J»   Lagme  No.     934" Date ^60  21/50 Sheet No.
SIGNATURE
Storekeeper at       j.. „    ,    .   Victoria t    ft. h
Forward to C.P.R. c/o
Cnief Steward
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
rincess of
Audit Dept.
Acct.
Packed by
Shipper
Date
Car No,
/dS^o*-**./
No. of Packages
•      O A/       ft
....■■«      j\t~\r
Waybill No.
Date
tM
>o
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
6
Paly Flat «lre wMpe    U"
.
M
12
(ooden spoons 14"
.10
Paste jiggers
&
cutters
1.65
1
"  Icing sets
.95
	
Flour scooDa
	
.21
	
» Jelly aoMs—pyrex-
* Bread graters
-
is
.2:
©a
Approved
Approved
O.J.   IrfaGnWs
Approved
 CANADIAN PACIFIC  RAILWAY COMPANY
FORM   170
Order of mg^.3.
LaOmie
No.                                Dateasc.
21/50
Sheet No.
Storekeeper at
SIGNATURE
B.C.C.S. Victoria, 8.C.
Invoice or Slip No.
Forward to C.P.R.
3/0              Chief Steward
Appro, or Acct. No.
TITLE                                                                  STATION
acess of Mittstss
PROVINCE
Class No.
Audit Dept.
Acct.
Packed by
Shipper                                  Date
Car No.
&i/X_/
No. of Packages
,   ImmO
Waybill Nc
■
Date
■''">€>
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
'
Only Vegetable graters & alicers
91
2
■
cream
Ice/ecoops a3Q
2
.95
2
■
2
.95
2
n
-12
2
.95
6
it
Jugs 2  auart
9
&
.30
j
iade eorers
1
..
3
"      lastry brushes
0   Jt
1
«
Elour brush
.
»         . .-. mmm   !---..:.;;i   ■ ■
1
.60
dz
72
n
_*
.50
0
m
H
nftmm  tmMm.   1 . San
2
.28
6
2
.28
Approved
Approved
Approved
o
 CANADIAN PACIFIC  RAILWAY COMPANY
Order of %y#J#
...
No.
Date Dec.
Sheet No.
SIGNATURE
Storekeeper at            .;.a...   Victoria,   B.C.
nvoice or Slip No.
Forward to C.P.R. c/o                    Chief Steward
TITLE                                                                  STATION                                               PROVINCE
Appro, or Acct. No.                           iTineeSS ttf ftp*
Class No.
Audit Dept.                                                                                                                            Acct.
Packed by                                               Shipper                                  Date
Car No.
..&AF
No. of Packages
.■>.   ■'.-»              /   O—.J*
Waybill No.
J>
(0 a..-~
Date                 ./    'F€2
QUANTITY
DESCRIPTION
COD-E
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
)nly Chin* «n»p   21352
2?
m
■
•»     Cake tins 9"
10
.
G
4
75
i-ie tins 10**
9
a 7
50
f xl"
11
.66
5-
83
5 b
:ffin pans
?T
.49
9.
90
lettis tins 3"
2
.00
C,
4
Ladles 4aM - 12" handle
2
.20
6
5"      10M
j
■
-
«                                          M           11 •           t*
.75
4
5 ■  x f ■ x 14"
1
.75
■
Approved
Approved
Approved
o
o
 CANADIAN  PACIFIC  RAILWAY COMPANY
Order of <
Storekeepe
l.J.   ]
Lagrue
No.     9544
Date    DSC
21/5C
1
Sheet No.
SIGNATURE
rat      v.-.', .  . ..Victoria, 3.C.
Invoice or Slip No.
Forward to C.P.R. c/o                  Chief .'Steward
TITLE                                                                  STATION                                               PROVINCE
Appro, or Acct. No.                 trlnes** of &«nelme
Class No.
Audit Dept.                                                                                                                                    Acct.
Packed by                                               Shipper                                  Date
Car No.?|^ ^U^iAJ
No. of Packages
S  <5-    "fi_j
*-*• ■■Jim.        i v_"*>-*
Waybill No.
Date              /  ^ 0
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
__
PRICE
UNIT
AMOUNT
6
Or»ly straight Kettles 13n x y
-:
55
1 n.
24
li      Fry pans _b
19.
'
f
39.
99
•■
■?n
51.
65
/
45.
82
XT
k
*♦•»
12
- ■
HUB
:
2
:.y omelette pans
1
>
'-a.--
■g
J
'
I
poaching pan
2.
75
2
fixing bowl3       16M x 6"
A
■ 1 e
«
""\
2
11H x 5"
i
93
1.
Approved
Approved
C.J. Lagrue/s
Approved
o
 8-BO
Order of j
Storekeepe
■v
CANADIAN
FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date  lj^/52.                Sheet No.
178
SIGNATURE
rat
Invoice or Slip No.
j
Forward to C.P.R. c/o          Isfc Officer,  j?T« Of iJorsiitt?
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
-
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
mmmmm         _?_____
!
^ftSD
;
#6300
fM
15   \
i
Wm
)
1
-
i
Approved
Approved
Approved
O
(
>
\
 s-so
Order of j
Storekeepe
k.
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
FORM
COMPANY
6/55/Sa.             Sheet No.
178
SIGNATURE
rat
Invoice or Slip No.
Forward to C.P.R. c/o              J*, ©f HttmitWO
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
5
_sJt Qesfc seljor
, j
6 bakes sanoper
1 jpkt steel wool 01
*
m _
F m  m
I
best axes
a   ,           '   a . .■ ■•
Jmf%
<
1 _P 1
<
■ i
*********
1
ft W
1  1
•
1
3m
9D_i
a
70,
00  j
il
127,
tJCpk
J
i
.-■
•J
Approved
Approved
Approved
 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
No. Date %„, to Ml Sheet No-
FORM   178
SIGNATURE
Storekeeper at
Forward to C.P.R. c/o
—_.	
Invoice or Slip No.
Appro, or Acct. No.
Audit Dept.
PROVINCE
Class No.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
	
	
—
■■■   ■-   ' "* —
6
|S
long fcftffrSiftff
m2h e3
I
Isogfel* SP fire
mm% ffyrr^itryff f__
■
i
>35s
 m
—^
-^
WmW
Approved
Approved
Approved
 5-SO
Order of _
Storekeepe
FORM   178
CANADIAN  PACIFIC   RAILWAY  COMPANY
No.                                Date       Ittm 21/51   Sheet No.
*?                                                                                       SIGNATURE
'at
Invoice or Slip No.
Forward to C.P.R. c/o            J^»#   q£ rfftWft^Bie
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
2 <
MBS HBtS    3 X 2«
1
■
■■..:
*^ft»#Si»V»f
l i
sal floor ^farstsli
11
;al tapeoltte emael
5.
'
is;
? clock hooo whom
m.
|   |P
•
-
■
.-
23
mBZi
—i
i
3
Approved
Approved
Approved
"     *
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of ^
No.
1
Date     Jtil^
195:
t
Sheet No.
SIGNATURE
Storekeeper at
nvcice or Slip No.
Forward to C.P.R. c/o                        Jhtm Of *%mlillrP
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
It
al sidelight red
5.: so
25 i
2 _
rags
26.
e
50/
-L9
6 d
isrttfolijfsrs
.,
_
*>
_ *
is for abowa
mm
-    8
■
' ■ 1
JL    ii
... - ';'■■ ..'.                - .
•
9.
1 |
1
ooc shits stalk
'
' :■
1
l%i»
Drn janitor brocsas
ale olaaaaol
13«
;.-„
7.1
ale of coal oil
22,
24-«
a
4*!L3
'   '      a
■'.'     a
19
a ■ ,-
1
ells toilet papa*
las brass palish
12*
4«$2
are laundry soap
2.65
£9
bars £sos soap
.A
P
fa*w_
1.7b
Approved
Approved                                         22F
Ap p ro ve£4 «19/C//
„JS9nSZ  :
22*46
.
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of   ,
Storekeepe
(k   **
ileyaid
No.
Date i?':?/6/51
Sheet No.
SIGNATURE
rat             rietcrta. IS, ..
Invoice or Slip No.
Forward to C.P.R. c/o                                 'icer
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
1
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date    o—'\F^~
Car No.
No. of Packages
t
Waybill No.
Date
I
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
4
'
'-■* •
30
1
16,
00
lower ioek
i
j
o la above
•Le
D4
...
- - •
is  j
..-o paiStad signal red ccaaplate
'■ ■
1
■a to ho..          t for io«s<
 ~j
as j
Approved
Approved
Approved
J.   KflBrlHflftg
■ ...-.-    .  ■
i
 s-so
Order of   .
Storekeepe
iv      r
CANADIAN
leyard
PACIFIC   RAILWAY
No.                                  Date
FORM
COMPANY
21-6-, 1             Sheet No.
178
SIGNATURE
rat          »i©tO . 1 . .  .. ■■ .
Invoice or Slip No.
Forward to c.p.R. c/o                xst officer Wt Sf ik.ni.iiUO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
^
Detex watchinaas ,.  TF&7
ay
C
■
-
■;
-I
.......
^   -    -----
4,_
1
14
Ksyc to jot- clock Hon 1-14
.
■' 111
'**
3...    ,.
I   mm~*
Approved
Approved
Approved
.-
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of   ^     __
llarailtoa
No.
1
Date
v.-
**5
i
Sheet No.
Storekeepe
SIGNATURE
rat                   Ylctorl ,.   B. ).
Invoice or Slip No.
!    Forward to C.P.R. c/o                    ..   ,      -  q                 I   ;)
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
■
Audit Dept.
Acct.
Packed by          . '.                               Shipper        -T.    .    .
Date fc-22-Sl
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
:    ...
,5yds
11
1
-
a
1
■  fenalo connection
88
»    .
.-
.»
i.n  1   rwdiiocir
i«
a
C:iU to6bhr
10
%
.44
c„
>.«
coil 9 throsid    16,
y *
9        '- ■
/'*'
os Yatch iK>ps
Xs-
**#
-
52.;
21
Approved
Approved
Approved
j. .  aattlltoa
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of   ^
Storekeepe
iltOQ
No.
Date
ag-o-51
Sheet No.
SIGNATURE
rat                           VlctOI-i..
nvoice or Slip No.
Forward to C.P.R. c/o                        &__   0   fie**             .    .      r of UaKalfflO
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
tafetaY nats durable   ex pr Victort
1 . *
rv
DOS mammf- taasels
25
.00
c
50  j
■
taurrlasse JS^ntoms    .  .
14o
c
u«
?§
.oerta.«>l oa&teiiier ox fx Vict
fcalaar for crass wushroos
R/
20
i£aail B&sto containers cress qustc
90
■ *
%
dde &&«fe Black
J-  *
\„L
■
■
i
sestet]
■ft
.ueofspe   14'' |§0
*
i
Approved
Approved
Approved
aitltea
6
<
D
 5-50
Order of  (
Storekeepe
CANADIAN
^    Mr -Uliafaa
FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date ^ /-ii-                      Sheet No.
,78     1
^                                                                                       SIGNATURE
rat                               . feW 1 ..     U    .
Invoice or Slip No.
Forward to C.P.R. c/o                     m    ,   .■■->■,.
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper    7,.»   .
Date    -     -51
Car No.
No. of Packages
Waybill No.
Date      o-2'/-a>i
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
■
AMOUNT
i-icc;             ;uisii«rs Co-- patrols
iUtO
15.
27
1
26,
.
2 etna SKMsgaietusrs 20/ tie
1-&2>121
1
•
j
:
*
-
Approved
Approved
Approved
O
(
D
 S-SO
Order of  f
Store keepe
fti.
CANADIAN
PACIFIC   RAILWAY  COMPANY
No.    29?                     Date  6J&*5I                   Sheet No.
178
SIGNATURE
rat                                          .1   .   B.i .
Invoice or Slip N
^           I
Forward to c.p.r. c/o                    Ciiief Kngineer           .. ir of W&itaiSo
j
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
■
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Br.            iler.el fuel ail
45
1.
,
i
..   -
•
-20-51
Approved
Approved
Approved
.   . Bails?
6
D
 9-SO
Order of   ^
CANADIAN  PACIFIC   RAILWAY COMPANY
No.                                  Date        JUQ® 20  195£heet No.
178
Store keepe
rat
SIGNATURE
Invoice or Slip N
0.
Forward to C.P.R.
Vo                            :;.::. *;-    rf    .^rmalBO
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
Audit Dept.
Acct.
Packed by
Shipper                                  Date
Car No.
i
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
i
.1. ..
siren for 2j>solt
'•W«
■
, ?          \
\
■                   l
.
Approved
Approved
Approved
o
D
 s-so
Order of   <
Storekeepe
FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
.   ailier                             No.                                Date    Jun© 13.   l^lSheet No.
SIGNATURE
rat                               .   .     fed               iioatt
nvoice or Slip No.
Forward to C.P.R. c/o                    Zt&M                         ~  a..:.
..-a.    :•
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
|
Audit Dept.
Acct.
	
Packed by                                               Shipper
Date       .-26-51
Car No.
No. of Packages
Waybill No.
-
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
100 lb
1
I
1
300 no ErlersHeyor
<
i?   1
\
50 &L Cylinder
_
'
;
3
Test i'ubcs
e
n
1
d
J
Bottle Sitrto MM
1.
4 c:.
1
5
2
ar-i.            Uybctate
9m
Vm
.
.32
i
■ llartmu&t f.
£©4
iv- r.;
,60
1
<• ™ .> ■
Approved
Approved
Approved
oy
o
 9-BO
Order of   ^*  '»
CANADIAN
..iller
FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date^*00  MLV5*     Sheet No.
178
SIGNATURE
Storekeeper at                 Vi'
Invoice or Slip No.
Forward to c.p.r. c/o                    GMef Kngineer    : -.: . .a of ..anaian
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
ffoodoa eonSanser pl&i_a iB&j
a.
1
'
z3/4"
1
i
rea indurated pe           Tor
' " m
-
.
(MM
4.
Doz 25« mm i
9
.---')
o
E •
:
.■ iator Brushes  . Ut>0
>
. /-..
12
4.
th.
■ ;
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Approved
. .... ""allay
o
 Order of
CANADIAN  PACIFIC  RAILWAY COMPANY
Date   JlKie   i^i  IjF   Sheet No.
FORM   178
No.
Storekeeper at
SIGNATURE
ttetorl<.
Forward to C.P.R. c/o
ciiiof Snglaoer   Pr of I
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct.
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
Sox  QlUiUt
Boxes Bull .21
■ackl	
■
C.-i.
li>.
	
b^
,7/3
... i !
.
Bull
	
.24
1.
96
■u^t.vmu
F
■iMwt  r lasertloa 1/6"
	
trablu I
—-
...
1/32'
2
Approved
Approved
Approved
45.35
•
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of fl
Store keepe
_. ■.
killer
No.
1
Date
vi UUwi.^    J.
?.?-«■
Sheet No.
SIGNATURE
rat                         fl/_i .1   .   B. h
Invoice or Slip No.
Forward to C.P.R. c/o                                  iQf JSnfgxmoV  B.B.   9*  Of
a.
TITLE                                                                   STATION
Appro, or Acct. No.
PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper                                  Date
Car No.
-
;1
No. of Packages
Waybill No.
J
Date
:
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
3
i'iae griMing coapo
2
■
1
l.C
5   :
*           _•             .«
1 es.ic.tt, -j fine » wdtmij coerao
1.4
5
)ols anbsotoa cord
112.
Efl
■
m
%ml
s
1
Boxes aufety satohes
4 pkts
1..
32
c
M
7    ;
36
atu essai.  clotu  (assorted)
Z0«
LO
c
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12
itostfl sundpapar
X s
2.
c
.i
;
16
joftour e.           oraotistars
6*
a
-
ifci
16  1
0 -250 I     tTarlor    21274_12>Z20
0
.   .
■ ii     ,:J
.
?
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.. JL BAiley
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)
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Order of g
Storekeepe
_ :v>
CANADIAN
J.©r
PACIFIC   RAILWAY  COMPANY
No.                                Date _ a_e  _8tft 1.51Shee
FORM
tNo.
178
SIGNATURE
rat                       Victoria.    .,   .
nvoice or Slip No.
Forward to c.p.r. c/o                         Chief ^jglnoer s.s. Pr or Um&imo
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                                     Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
1
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
3
1/2 TJ-boWB
15.
15
a
.4
5    j
3
■    lias
■
n
c
• '
§
3
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i*
>o
c
.2
2
3
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n
e
.
'
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1   .XltngS
11.
3o
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1
6     -
2
pipo (Oalv)
&>*-&"
12.
55
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J.i
V     i
u
0     j
)
-
....  i
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....  B&iie;
f
O
)
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Order of m
Storekeepe
ft     *   -
CANADIAN
lev
FORM
PACIFIC   RAILWAY  COMPANY
No.                                  DateUSe   IB  £$$1         Sheet No.
178
|
SIGNATURE
r at                                            ,    ■... .
Invoice or Slip No.
Forward to c.p.r. c/o                                 laeer n.s. -i.r.   o             isao
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
12
6 m& faflse   edisttan
>.!
(6
0
•
>4   1
mam. screw type
10 aap
4-# e
1
e
•
51
.
1        _____B                  ''              **
^ *^
4
c
.
-:. ».
a
c
.
1
51
1       l
•rosa 110 volt 40isatt iaxsps
144
?4
-
c
14.
11
la-.
61
|
^
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Approved
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Lay
 s-so
Order of &
Storekeepe
ft.
CANADIAN
FORM
PACIFIC   RAILWAY  COMPANY
No.                                  Date Jxmm ** "M**    Sheet No.
178
SIGNATURE
r at                       Victoria.
Invoice or Slip No.
Forward to C.P.R. c/o                         CMef fllWMflt     S*S«  &»  Q£  mmmtMm
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
i
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2
food    cocktail gflafliiss
• l
o  :
ImJ
\Q
1
OallSB :)eterant fortaila S
«..
ia
- - •.
.   i
i
■-
:
:
1 I
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)
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of ^
Storekeepe
laGrua
No. 448?
.
Date June £8 I95X
Sheet No.
SIGNATURE
rat                  Victoria.
Invoice or Slip No.
-
Forward to C.P.R. c/o                     Caief StSSfitS      O.S,      r  Of  *«S*tNS
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by               #   ,                          Shipper    J..V.G.              Date    6-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
12       t
los Class ASh trays (Mo Rfffcab Isolde
r»)
•
0
J«
12
100
titer CJlaasea
*
*7
12
$7.
00
;...
"    Juice QklsssM
•
JO
12
24,
00 1
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H   HKS
u»
I    li
!         57.
■
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17
li
22.
56   I
1   ;ils i ¥iner_&t*s
6.
c5
22
104
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■
03   )
j
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O
5
 a-so
Order of .
Storekeepe
FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
_ C*.   JUilrUQ                                     No. 4432                    Date JUB©  iB     1^51   Sheet No.
SIGNATURE
rat                       i...
nvoice or Slip No.
Forward to C.P.R. c/o                Qhi&t
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper    j,    . .;..              Date    6.20-51
Car No.
1
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
r.&rln».; ,. tores
a
8
only   afaite saassl SP* JNfl1 (Sals
)
155.
H
c
n
33
g    Syrup Jugs witn
38tul
c
?.
.
li,.        . .ctiQa (:-lnts,< for ocm
AM             •embStBg brushes
5*  !
5
.Lcwm baskets
>5 *
iJ
1
a_S
75 ;
i?
T>3l i f.:h                 ..-(Site trie;-a  (Metal)
.
f$
1
23.
40
.   13
isq
,
yQ <
5f«
?}A
1
'Cmam z-etnl ^olish                  24
mm
J.*-.
Sn*i
.
......
°ottles b111*«f polish
*>    I
9? 1
1
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" m.« *      "4Uk«
MM
O
)
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
No.
4333
Date   ;fuaft 13 H.^51Sheet No.
Storekeeper at
SIGNATURE
Victoria, o. ...
Forward to C.P.R. c/o
■almS iitevmx'	
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
ID
Blcyclo locks for rogrig&ratiop.
Jm
etal !ia;foln aiaaenoero
;>0
^_,_
.  .66f G
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,,,J. LaOruR
 S-BO
Order of ^
Storekeepe
_l     Y
. W . M   »
CANADIAN
-.me
FORM
PACIFIC   RAILWAY  COMPANY
No.      ;!                         DateJtme 22  *$&     Sheet No.
178
SIGNATURE
rat                    Victoria,  a.   .
Invoice or Slip No.
.
Forward to C.P.R. c/o                      Giliof SSsSSStt      mmm» **•«£ SttftSiM)
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.
Class No.
■
Audit Dept.                                                                                                                              Acct.
Packed by                                                Shipper                                  Date                ^l
Car No.
j
No. of Packages
Waybill No.
-
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
—
c>it» mix paper sixe I
.,.      I     fo$
-
17.<
"-
-
-
r*t,*.     ft'     '"'
Approved
Approved
Approved
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)
 FORM   I7B
Order of
CANADIAN  PACIFIC  RAILWAY COMPANY
C.J.   IftarU© No     44?7 DateJune i8  1;<31      Sheet No.
SIGNATURE
Storekeeper at
Victoria....
Forward to C.P.R. c/o
Calaf Stssari a»s« ?r o£ «*axmimo
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
J .    I .v- .
Dal£-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
I
725
only ?asaaawsfei>rs for" Ice cm.
blneti
1<T.
Hoses suitiibl-.- for washing d
wb (p& ES§rss«s »$$8 S
17.
 . in icovered f-ja t;t<:*r	
C„I2
66.
sleep Ik _, qtr.
30
it£it«ro«MB i*©a©ptacles (Eetal)
2.5.4G
 ;blftU
|,44
i>3.
12
.  . 6s
174.
53
Approved
Approved
Approved
..J. Le Grue
 s-so
Order of f.
Storekeepe
CANADIAN
"me
FORM
PACIFIC   RAILWAY COMPANY
No.         4610              Date^®  2l Vf51       Sheet No.
I7B
SIGNATURE
rat                      Victoria.   S«   .
Invoice or Slip No.
Forward to C.P.R. c/o                      C&laf StSSSfffl  ft*S«     X of MaoaJUBO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
 !
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper   W.....C.                Date   6.21.51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2
tam    cocktail _laas«3
•
u
16J
■
"_
^
i
(
1
'
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Approved
• ■ • «F• Lav^fua
O
C
)
 s-so
Order of ^
Storekeepe
tl    T
CANADIAN
mm
FORM
PACIFIC   RAILWAY COMPANY
No.         44?2              Date 3WXO  13   1951    Sheet No.
178
rat
SIGNATURE
YtatoHa.  -a. --.
Invoice or Slip No.
Forward to C.P.R.
j/o                 Chief Lteward    s.s. *sr of Haoaizoo
Appro, or Acct. No.
TITLE                                                                   STATION                                                PROVINCE
Class No.
-
Audit Dept.
Acct:
Packed by
Shipper      J.  ...'..             Date 6-20-51
■J
Car No.
No. of Packages
Waybill No.
■
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
OM  (SS He*
i
i
.
:■"■ c t ing pliers
I*
1
i
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Approved
Approved
a,,j, EftSSKMi
o
C
D
 s-so
Order of 4
Storekeepe
ft*.J.
CANADIAN
*m
FORM
PACIFIC   RAILWAY COMPANY
No.            **n           DateJlme  l8     1?>1   Sheet No.
178
SIGNATURE
rat                     Tieto.ici.  a.  .
Invoice or Slip No.
Forward to C.P.R. c/o                              a.. 3.   ?T Of ftaSSlBO        Chief -'teWaM
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
-
Audit Dept.                                                                                                                              Acct:
Packed by      ,".                                   Shipper      J.   ,    ,             Date   6-20-31
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Ksw Gear
24
only Plastic covers cuke
4.,
a
4>
IF.
1
24
Pie 14fters   k t
14JUJ
iO
c
11.
10
4
tines (lunch caimtor)
115-
;8
e
4.
&i
2
steels (Lunch couaater)
......
10
c
3-
■
1
1      liutter cuttir.- j        Sta* Rttbb a
Ippij
c
,
sires
127.
.... 690 0
9
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1 ■ #*i #
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O
(
}
 s-so
Order of v
Storekeepe
ft.
CANADIAN
FORM
PACIFIC   RAILWAY  COMPANY
No.     2600                 Date   April  16       19 _Aeet No.
178
W                                                                                                   SIGNATURE
rat              Yi            |    .   :.;. .,
Invoice or Slip N
3.
Forward to C.P.R. c/o                 -Chief  :.t©«ar4     .8. a Pr Of WgWll—
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                         ,    .               Shipper            J.^.G.      Date 6-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
17
Chrane. finish©! purs©
0m
a.
}Q
1
■
50  |
supplies to present St
ieS oter to tergsstsr for i
astalla
tion
1
i
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Approved
Approved
.ru©
O
3
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of a
Storekeepe
ft.
. LuGrue
No.     4490
DateTuaae 18 1951
Sheet No.
W                                                                                         SIGNATURE
rat          Victoria.  '•-.-.
nvoice or Slip No.
Forward to C.P.R. c/o           Chief :>tS*BXd   3.S.  f» of HuilU 1
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by      K« :.                             Shipper         J.«i.C»        Date £>-c,.:-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
ISSj B*s» feinises
B|
%G
12
jtJmi
.56 |
.
Forkea
4.
12
27.
,48 j
a
2.
X-v-
A>i
|
6
oseert apooas
25
12
15.
,50 i
6
■
2.
75
12
16 <
j
j
122,
.22  J
-
i
■;
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Approved
Approved
LaGiTie
 5-SO
Order of m
Storekeepe
^         \* m
CANADIAN
J*, ladros
PACIFIC   RAILWAY  COMPANY
No.      £i'_C                 DateTtESe tt 21     1953heet No.
I7B
SIGNATURE
rat                    Victoria. B.,.
Invoice or Slip No.
Forward to C.P.R. c/o                              Chief I'ltewaTfl   SS.S.   PS Of ^aoalMO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
';
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Otums StSri«Ofclsr
75,
54.^
C     <
1
26,
,10 |
ml* Clssssi
m
.3.0
0    1
-
15
"      Li.jiiid BOSS
m
72.C
Ktaftl
TO
.80 |
85
.90 !
;
5
•
Approved
Approved
Approved
.. .J. &s ;ruo
"
'     "
 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
No- ma Date.T^n^ in
.a ^ma
FF~-
Sheet No.
SIGNATURE
Storekeeper at
yict-,>rir
Forward to C.P.R. c/o
 , : —
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Datea..;>o-5i
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
— *-—-—a—
5 aula  r>iiet .To1t» ::iu_gora
45.
-—
52-
Ult;————	
xtocMt
02-
T—
Tfc»S 1 —5*—| M?—!	
^fr^
—
"i    i  s
—It^ra ^ittov-ji
Window bqiiootgaoo—14^
-ks
F
—
- -llXJjf i
IF.
—
95-
-——
 I  aaBS
-jr±=m
5 j.
_
Approved
Approved
Approved
.J. La Gras
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of
.T.  U-.  ftraa
No.
SIGNATURE
_5?i! -Tuna IS 1«,5_S1
heet No.
Storekeeper at
"Vi-itoritt*
Forward to C.P.R. c/o
Chief   ;tCT5Hi a.e. v 3:" , Jaa
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct;
Packed by
Shipper.,
Date
b«,_ij-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
f_» :.«..!i'
   Virion
24 pfrfra
	
&L
_
flfoly C^frlrs ar a 	
] I
■»<r »
—
	
JU_
_
"     Janttm-
15*
	
la
22..
-02-
 .->ft I'roiaaa with ; ./.?s a
 tstai
T^S1*
—
-^
25-
-
Brutia^ far cl«ti»lna; caffe*   uxm;
— : .alctoi'
	
—
—
4*$-   1
__.—„.	
	
	
—
45
 Uet Jlowl .":.v.l:Uos
o.b5
02-
-1Z
■4~.
FF
32.
Approved
Approved
Approved
Z.J.   iMlTU®
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
 _
No.    ,/
SIGNATURE
——
Date
.Tune 2Z 1951
Sheet No.
Storekeeper at
Victoria. D.
Forward to C.P.R. c/o
\\\%/-t ^tmm^rd
n,** tltmtilma
PROVINCE
Appro, or Acct. No.
Audit Dept.
Acct:
Invoice or Slip No.
Class No.
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
mly Uu'-nk-dBr for staeorflos um
-	
	
a™  Brushes fine bristle
__
12
1,00
i.2F
Approved
Approved
Approved
..I.  La arm*
•
 s-so
Order of m
Storekeepe
__H     T
CANADIAN
PACIFIC   RAILWAY
No.     a-,;                   Dat,e,„0
FORM
COMPANY
mm   i«ei           Sheet No.
I7B
SIGNATURE
rat                         ^iet ,-a-i,.   a.;.
Invoice or Slip No.
Forward to C.P.R. c/o                                                               ,       r      ...      %
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
•    ■
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
**«ffcn  K»  iVtft/Mirt  UVttlflP
|
J
;
1
i
I
:
1
-
■
i
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1
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mm
O
C
 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
:,..T.   la   -,rog»— N°-        4488 Datejm,  _Q  1.51      Sheet No.
FORM   I7B
SIGNATURE
Storekeeper at
Victoria. "-.  .
Forward to C.P.R. c/o
	
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
r -■»
Shipper f
Date ,,-ga,5X
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
mm Gear
:
-  - - 3.
 I	
'**§ m
'■
 L,
 __	
4j,
ju
:; 1 f»	
	
 .
'» '.,. '■«
• ...at.	
 _
12&s
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_^	
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-	
. -,    |
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'■•.i
A*
...
_^...L
322.
 .
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G.J. La'lru©
'
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
CJ, Lo Ogffll
No.
	
Dat9^me IS 1W Sheet No
SIGNATURE
Storekeeper at
•latovV
Forward to C.P.R. c/o
Chit-:  a _.„.  . r of Tj»w tn»
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct.
Packed by  u,,^.
Shipper t,   .    .
Date r,„j 0,51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
 a-   .
■  -altli Handles
i-xkB    ^crabber;:.)
La . ..v
 1 iLZ
Brooa ifianldaa
	
L2_
-L_
" 0*Cedar Hops
—
%
-***■
X— \
_
" Snnltor IktofaMrfca (ifri_ar)
-tV
—_—
JiL
 -;ltQr l-loi> TJiT»^lfit»
-0^42
~J*3
>oz Janitor-	
lM5
 , .
AZ.
Only Ynohh     nxsai
-	
-5,_
 __
" 22  inch tw.t'iyr-fi.V.vi u i'.feft
17.76
j j«,
« White lJafastel Butfcor Lhiekr«ta
1..-.3     12
JZ~
—
1 %   —
Approved
Approved
Approved
r.J» La3rue
O
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
IF	
SIGNATURE
Pate.Timft 15 )9M    pheetNo-
Storekeeper at
kjf»,or_ ,.
Forward to C.P.R. c/o
       : .
 :	
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date
uFFMl
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
2 (fohle  lm«H
r-7^-
02-
—
1 Tan it or Brotaa
	
];
I i
?ot i>iv;	
 ,
*;—
:,omb Spur;/	
-9mii4
■
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_
42- I
&n -" : _
 _
12.
_V	
JJU
'JD_
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Approved
Q.J, LaCJrue
O
 s-so
Order of  j
Storekeepe
__.;■'.
CANADIAN
FORM
PACIFIC   RAILWAY  COMPANY
No. ftafeti             Date Jujje 29t*x !951SheetNo-
I7B
SIGNATURE
rat                  Victoria. LC.
Invoice or Slip No.
Forward to C.P.R. c/o                  Chief S&NMS4  3.;".   9T  Of I&naiBIO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No,
Audit Dept.                                                                                                                              Acct:
Packed by      . . ,.                               Shipped.*. -.                      Date
Car No.
No. of Packages
■
Waybill No.         4^2
Date                ftUZWSl                   I
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
■ '-■"*&%   Cmm%im^m%jS/¥i    FfiT*i*Z
.. '..
w
|
11.
1
»      I
;
-
-
-
i
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Approved
 s-so
Order of 4
Storekeepe
t
CANADIAN
altie
PACIFIC  RAILWAY
No.                                  Date
c
FORM
:OMPANY
Mat  l«lSheetNo-
178
SIGNATURE
rat                                . .tOTisi.   a. . .
Invoice or Slip No.
Forward to C.P.R. c/o                    ttXWkW  S.S.   P* Of  SSBsSBO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date tj-_2—51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
j
*
•sdlock patiiMan for 6ettr on
■
panoengor rwRpfe)
.
1
t.etel Sash Box for cof;'@e S&op (^a*1
:   .tool
I
Jm
|
(->!?,*» 10| x 7 x 4^} „seo h3Q
.steal
Jmmt er Got mtere
n/c
/
i>J
3   .1
,   . $m
Approved
Approved
Approved
;
",«T.   itHSMHI
  s
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
• B
No.
-    .11-       Date    Uom 1Q/50
Sheet No.
SIGNATURE
Storekeeper at
Victoria.  .'. ...
Forward to C.P.R. c/o
Pr. Saooisjo
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper
Date     7-31-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
4
.at i/iiotioa CJlecmera mt
c i ax
■
IXVmm
_ 1
20
	
1.7'» iiubbw horn C>JL5-52M fibre
-15" fibre eoupl: ..'1	
tost  756.GO/1
utility bjKiSh,pl44 carpet tool
4 of each of following stanfi;.
attachments uIbo to be mi,-piled
2 setja lot
M
144
-16
-
157
2196 „ 31J»5, 3142, .
■ .. FJ5 Cfaish oleancr tube
"itted wita . otor for 250 volt
	
	
s 1st
,.a
1/42
00
■
Approved
Approved
Approved
.. .  Bailey
'
 5-50
Order of  /
Storekeepe
FORM   178
CANADIAN  PACIFIC   RAILWAY  COMPANY
^-../.   XttOur©                                      No.      4437                Date     I       3"B8© ltv .Sheet No.
SIGNATURE
r at              «.»»-.                         - ...  .. -.    »
nvoice or Slip No.
Forward to C.P.R. c/o       Jhi@f i>t0WT<l         .   .   pT.   Oi               ImO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by          g     ......              Shipper     ,T.  ..,.             Date   f>*22«$£
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
f.   1a u
tefcp   75£ x 56 for pro»m*
EMMft *£\
%}
■mm J*
56/
.
.72
y    lmbba? lot* 71_ x 15 ft» RPflP **
ick  .-.ft1
t
h
74/
15
..
>Imji» Mats 53_ 2 15 ftw Bout Dec
ft*
i •
•X
'«!'_"_
-
1
■
■
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kTW
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Order of  4
Storekeepe
k
CANADIAN
PACIFIC   RAILWAY  COMPANY
No.                                  Date    April   26th l§Sft_e
FORM
No.
178
SIGNATURE
rat
Invoice or Slip No.
Forward to C.P.R. c/o                                                                          ¥ict      I   ..    .
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by         ;# .„                              Shipper J.   /.„                   Date      f-**J*_0.
Car No.
No. of Packages
_____pj_».gMl'    ft ' T     *■■%._■■ HI   1H
Waybill No.
1 Ctn
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
ated J^mlBgtor. e-iaing
:....„a|iiaa.
ouol
jj
8 (JoliKStt Direct subtraction
;,©t cant 1-174.66
-
.  . 572 0
1
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...»    - la .11
o
c
D
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Order of   .
Storekeepe
lw
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
COMPANY
Jtm»  20/51    Sheet No.
>78
SIGNATURE
rat          Tlctoria.   :.  .
Invoice or Slip No.
Forward to C.P.R. c/o       .,,..—_.
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date    /-JK)-.51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
siren
a£ S8H Tor lit
1  VO&t
75.
&#€. 60 cycle
1
tyoe   '          ^aral siren 24s.
14
-
145.:
i$  !
- a
•
'
;
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WK.Bailey
o
(
'
 Order of   ,
Storekeepe
CANADIAN
PACIFIC   RAILWAY COMPANY
No.                                  Date   20-6-51                Sheet No.
SIGNATURE
rat
Invoice or Slip No.
Forward to C.P.R. c/o     fc^j   ottiOmX   PrX   «C    laaaiBO
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
.
Packed by                                                  Shipper
Date    -j-2 2—51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
10
t     ^            ttx» axes coopltrte
62
12
J    •
-. ';-
;
J
.   M_ 9«
3
Approved
Approved
Approved
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of   \ No. Date     JUS©  15th /'5Bheet No.
FORM   178
SIGNATURE
Storekeeper at                ?ictOrla.      .    .
nvoice or Slip N
3.
Forward to C.P.R. c/o                            j5>a#   j •«.
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
120
Lineal ft Itag&s to Psfesva pandora
}
12,
145
.--. 653   '.
Approved
Approved
Approved
o
'
 B-SO
Order of   m
CANADIAN
. LtiCrOue.
FORM   178
PACIFIC   RAILWAY  COMPANY
No.                                  DateTfcHW     26th     .     Sheet No.
Storekeepe
SIGNATURE
rat
Invoice or Slip No.
Forward to C.P.R. c/o                                      ^     t-s,      f KaHaiBO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date     7-._4-.51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
«
Cash registers
620.
00/.
.
1240.*
Type 126/(6) II
-
>0     each
\
'■
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 S-BO
Order of   ,
Storekeepe
^. .:■•
CANADIAN
Hauilt-.
PACIFIC   RAILWAY  COMPANY
No.                                  Date    June  20-51       Sheet No.
178
SIGNATURE
r at          71
Invoice or Slip No.
Forward to C.P.R. c/o                                    pjp  o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date    --"':-'-)i
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
1
Coil V 7mm Jhmills Bspi 140 lbi
I
1
■          iln       «                  »                     8
7  )
>4,
6y/
i
.
i 4»l£
X
2"                   '             !"       1-0 Ibi
16.
yj.
56ca
-
.67 I
.3? !
1
- ■• * -.   «    M §?_?      ■ *
■ i
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o
 FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
; Order of   ^,J.   laGTUC
No.
1531
Date    JUH«   1,/ta   j.a>SheetNo.
SIGNATURE
Storekeeper at .'ictort   .
Forward to C.P.R. c/o -    1p4>     f^. .   itlao
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct:
Packed by
Shipper     .   ,    .
DateixSU     6-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNI
3 dog S£et*jl Lucdoe ctp holders
-02
-56
—
Jl
68
24  nnj
swt&l ice crwii cod era
-,	
^
n
___
3t. :■ dlspeaeers
 -iac. I^rthenam--a eantaiaara for le£t m
J_	
12
___
27
Jai
45
foods size (Gels)
1^ clod Earthenware cantainere for left
 .Itc lauK'tel palls	
wnr fool a (|- 0sls}l3
-.:•
/X2
..'. .  	
-I
3.    ■  -
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,3. laQrue
 5-SO
Order of   i
Storekeepe
^           «'
CANADIAN
". tjfllfflU
PACIFIC   RAILWAY COMPANY
No.   4525                   Date JUOO 19/51         Sheet No.
FORM   175
SIGNATURE
rat             Victorla.     :.  ■•
Invoice or Slip No.
Forward to c.p.r. c/o      OMef steward          a of &nateo
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
c
ass No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date      Ur<!/-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
A
only Metal 'Jallars for Lili" IFF
Omr gf»a i^Q
,
1
9
■
J
etc    1       uteke Sup J.o.
1
(1,000)  to ctn)
.50    J
.   . u7v
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... 3 • l>fiv»pue
0
D
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Order of   ,
Storekeepe
_.J.
CANADIAN
la&ru©
PACIFIC   RAILWAY
No.        4594              Date
COMPANY
JUIie  20-51     Sheet No.
FORM
178
SIGNATURE
rat                  \'i._t. -   |    .
Invoice or Slip No.
Forward to c.p.r. c/o    Chief    toward s.a.  ar. of lieaai&o
TITLE                                                                   STATION                                               PROVINCE
Appro, or Acct. No.
CI
ass No.
Audit Dept.                                                                                                                              Acct.
Packed by          ,;,                              Shipper     ....              Date  6.21.51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
m Coffee S&op Gear Tiequiroa
mm ahafcere
m
.j..
'-,
,04   \
oOlt
1
»1D
12
01
500
Bmimm
.
12
214
•
p$fl
12
114
*
.50
<->
m
•13
11J
1
.75
Bar ommm Isoci.
4
.00
12
a
1
476,
53
■
■ .
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i
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Order of   ,
Storekeepe
___. J*
CANADIAN
roe
PACIFIC   RAILWAY
No.   4491                   Date
FORM
COMPANY
JUlie 18  -51 Sheet No.
175
SIGNATURE
rat         Victoria. ".   .
nvoice or Slip No.
Forward to C.P.R. c/o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                . :.                         Shipper    ',    .1.                Date        &~20*»51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
32 or
lyCrea Sag&r :.iJtlG    (aMte) easaal
15*
12
"• m
5os Dinner Plates        *
5.
n
12
17.
"    £.»oup
5«
18
>'J";'
,1
t
*  pi©
t%m
JUi.
24,
1 h^m
6
2.
■18
17«
.04 3
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12
12
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21.
it.
5'/ 2
.
]
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I
O
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D
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CANADIAN
* Laarua
PACIFIC
No.
RAILWAY  COMPAI*
Date June i$& l^th
4Y
/51
Sheet No.
SIGNATURE
Storekeeper at                  Victoria.      .    .
Invoice or Slip No.
Forward to C.P.R. c/o                                 MttHS
Pr o           .iao
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by                                                  Shipper
Date
Car No.
No. of Packages
Waybill No.
j
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
1
,,'or loser Saliey
5.
.-2
Sise 20" x 24*
__
t Block se
|
i
JLO     *
■
J
Dos    Ice Bos Deoioraots
.6.
c
57
:
18
.  i
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Approved
c.j. Leant*
o
 5-50
Order of   f
Storekeepe
k.
CANADIAN
.J. LaGnie
FORM
PACIFIC   RAILWAY COMPANY
No. 4550                     Date    71*0*  1. th l?5&eet No.
178
SIGNATURE
r at                - --.   .   .
Invoice or Slip No.
Forward to C.P.R.
.
Vo                                      • of Wnflgfl
TITLE                                                                STATION                                              PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                          Acct.
Packed by                  •   .                     Shipper      ...               Date   6-20—^1
1
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
6   »
only .Baking Pane {Black Uetal;
m .
.
u
,2* 1
14« x 22* x 2"     - 12 ■ x 24" x 1
■ rood
a
.
mm
22
1
,44   j
lb" x 24" X 2"    -    11* X 22* X 4"
rec*,
t..
45
1
A
|
/' x 24M x e» (Baking ¥mm)
2.
2
1
,
-
(Black Me**l]  24" x 24" x
only Baking
1
0
*.£.
x
C «
S 2F X 1*    - 2l_ X 25* X 1" 2
■osM
1
2.i
1
.35
.     ,     ..       Uv/..
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Approved
Approved
...J. LaG-rue
o
(
D
1
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Order of   ^
CANADIAN
..ppleyaaexi
PACIFIC   RAILWAY
No.                                Date    ]
FORM
COMPANY
LJ.6.51               Sheet No.
175
Storekeepe
SIGNATURE
rat            ^/ictoria.  :t....
Invoice or Slip No.
Forward to C.P.R. c/o                   1st   Of fie                   .      T.   Of :4iBai»Q
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                                Shipper                                  Date      6.1--».51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1?5I    List of lights *, fog
signals on the Pacific Gaosfe of B.
Ki.
1
Hotic.o to
i.-
.00   J
Radio kick; to tiejrlM RCtiMptt
■
1
*
;....  mmm aioleta Vol 1 A 2
5.
1
7
>
,00   j
1
■
.BurwoodUs hmtmm tables k-it }
■
■ j
,CJ    l
1?
ft44
- •- » o#3   ^
Approved
Approved
Approved
.Hamilton
O
D
 CANADIAN  PACIFIC  RAILWAY COMPANY
FORM   175
Order of  ,
Storekeepe
ml'x ABDloyart
No.
Date
1
-6-51
Sheet No.
SIGNATURE
rat                         Victoria.   B.   .
Invoice or Slip No.
Forward to c.p.r. c/o        1st. Officer P* of Basei&a
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                          '    Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
- also     a.br   i  F
50
1
i   Victoria     *
I
50
1
,;             * & Approaches t;
5*13
•
50
1
jaches                             2512
1.
51
i
couver Her (pt Grey to 2
■
0*8) „>
W
a
1
MM
to 2nd
PQM
i   3#1
•
50
"                                  letsas Isle
I 2
•
50  \
1
■    aaee Rock to Discovery Isle
.22
a
50
.   - 674-CJ
Approved
Approved
Approved
J. iiat.il a
o
 MO
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
No.
DateJttEe   20th 1551 Sheet No.
Storekeeper at
SIGNATURE
rictorla.  B. '.
Forward to C.P.R. c/o
1st Officer
av ,o
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct;
Packed by                                               Shipper
Date
•* /-*JWL
Car No.
No. of Packages
Waybill No.
1
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
a
AMOUNT
...
imL Clips for eaoke helaota
1
.07
.
.
1
:
...;..   607  &
)
a
I
5
Approved
Approved
Approved
,   ,      -avoids
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   17S
Orderof   ^    J.1V..
No.
Date JlUie  20 -5£heet No.
SIGNATURE
Storekeeper at Victoria.   B. -.
Forward to C.P.R. c/o
2nd Offlee?
Invoice or Slip No.
Appro, or Acct. No.
STATION
r.    bu .
PROVINCE
Class No.
Audit Dept.
Acct;
O
Packed by                                               Shipper                                  Date fc&*    6**20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
2
BmmmmjmM
3.,
.'.U
1
I *
40
....... 692.a
Approved
Approved
Approved
litem
 s-so
Order of   ,
Storekeepe
m    11
CANADIAN
FORM   178
PACIFIC   RAILWAY  COMPANY
No.                                  Date   Jxmm  18               Sheet No.
SIGNATURE
rat         V|  fcoria.
Invoice or Slip No.
Forward to C.P.R. c/o              Chief  BtgUMMV        3.3.   ftf.   Of liana ISO
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct;
Packed by              -• ••   »                      Shipper        •    •    "
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
5
'c.-.'.,:             lugs complete for
ship to shore a% teiepfcaiifs at
?
Jf_i
ytai - - m Vase titer.
.  0
-
>
Approved
Approved
Approved
.'rtsitice
-
1
 s-so
Order of  |
Storekeepe
t
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
FORM
COMPANY
JUlv  14-  -51  Sheet No.
178
SIGNATURE
rat
nvoice or Slip No.
Forward to C.P.R. c/o                                  ;,ineer        IT of SttBa
TITLE                                                            STATION                                           PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct;
Packed by                                               Shipper                                  Date       7"*20-5»l
Car No.
No. of Packages
Waybill No.
_ _            .
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
-iron for arinuell 6prin)dox olbrt
.
federal electric Co.
l. m F *     **        ' «   . - m
115 Volt 2 yaps.
1
yrene estiaguielier
and              {tor wireless scam)
4
A3-
■■/
1
\
-*i.
. .   7/i a
■
Approved
Approved
Approved
G. MaaKay   C/C
o
 -^—^— _ —^mmmmmmmmmmmmmm.— ...      .
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of f
Storekeepe
ft.   '"''
-MO
No.     4485
1
Date
June 18
Sheet No.
SIGNATURE
rat                                  .    ,m%
nvoice or Slip No.
Forward to C.P.Ft. c/o                    iaf  ,>t9^uM   ii.    .    .'_■.   Of I.aH-..i
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                                     Acct:
Packed by         #    .                               Shipper       ?*4a   »            Date    6-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
-., ;.;
■or doillioii                 5"
6.000
1.
-
ta
.-.:'
..
6 -
(Oval 5" x 3")
6,000
^
"            _8_r 1-j':) Bad
-
1?
,
1.1
,
.
(fray 12" x 16")
5,000
|
F2
42.1
6 ca*
3,000 par eaaa
w Paper soda cups ,   10 IL,       a.
too
5
Ao
:
. ■
f4    **
■nntan cups     661.
15.000
s
.51
34. 6
HajHlta    i-dispensers)
!
i
5a*4
a (round)
T_
■
4
530 e^cn
15
.
1
m
,
i ->-1
•
Approved
Approved
Approved
. .J    laOroe
o
 Order of
CANADIAN  PACIFIC   RAILWAY COMPANY
tie No. Date    JVBVB l8 Sheet No.
SIGNATURE
Storekeeper at
Victoria.
Forward to C.P.R. c/o
Chief istewi.:*!     :-5r of
Invoice or Slip No.
Appro, or Acct. No.
Audit Dept.
PROVINCE
Class No.
Acct:
O
Packed by                                               Shipper                                  Date   K
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
: irst aid kit cat*, late
52
►7?
Approved
Approved
Approved
,..;. laflKoa
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   175
Order of   ^    .   .  :rue
No.
4665 Date   JUBU  22/51       Sheet No.
SIGNATURE
Storekeeper at
Vict i  '   .
Forward to C.P.R. c/o
Chief :;tewura isalavo
Invoice or Slip No.
Appro, or Acct. No.
Audit Dept.
STATION
PROVINCE
Class No.
Acct;
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
only    Carpet site a
75
1 c/s
Jiatchee
F.^
26
52
Approved
Approved
Approved
., , ^a-j-ruo
 CANADIAN   PACIFIC   RAILWAY  COMPANY
FORM   178
Order of
O.J. UiGrue
No.    4476
Date Jane iStb
Sheet No.
Storekeeper at
.    .
SIGNATURE
Forward to C.P.R. c/o
GMef Steward    s.s. ?r of S
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
Acct.
Packed by             ,   .                          Shipper     /.   . '.             Date   6»20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Sat
;   staterooii coot ba&gaxa
9-
50
G
y    soda cap dispensing aaehicee
f
252.
50
.
12 ocl
9    Atssaaa    Bod          oaa
- - «
.
12
4.1
\Q
C         if
■ oacii
1
c
4.'
4   jQ'i
for cor*
*ee
',.
c
. •
4 B
1.
14 only :r 5
a   «     ,   1      5
Approved
Approved
Approved
 CANADIAN  PACIFIC   RAILWAY  COMPANY
Order of
CJ. Lu'irue
No.      44 Date  JUU0  lStii ■ 1953Bheet No.
SIGNATURE
Storekeeper at                             ViCtOa 1    .      .    .
nvoice or Slip N
3.
|
Forward to C.P.R. c/o                         Glllef
TITLE                                                                   STATION
Appro, or Acct. No.
PROVINCE
Class No.
Audit Dept.
Acct:
Packed by         .....                              Shipper   .  .    .   .                Date   6—20—51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
ear
r lets i
■
25
-
16
elf ols                      Oil
.
:
S *
*.
12   or
ly #teit<irc trays 1           i^etal    la
C
20
12
1    I
m/mm
'F*J
ervisa Is                .are} nlast
lua
18,
,m
.
26
4/   "
Ire
n>
*%
1
ail   all t. poj
1/1.
JL /
C
O*
34
-^    ..
Bottle openers
L
.75
£
*
-
57
Approved
Approved
Approved
w ...   .
■UO
O
 s-so
Order of  ,
Storekeepe
CANADIAN
J. LaOrtto
PACIFIC   RAILWAY
No.      4                         Date
COMPANY
Una i3th ism
FORM
No.
178
SIGNATURE
rat         Vi :-tarl...    ....
nvoice or Slip No.
Forward to C.P.R. c/o
mt Nfktmlno
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                                Shipper   J,.,.,.                Date     i—2 0-5 J.
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
1
AMOUNT
!
tool   tfOOl
5?«
-:>4
c
»14
fd      .^Q
lites for c                 mm
eft.
c
6
.-'■ ,.     i
»i/#   1
pert ex cleaner
i
s
■
2    as
V ■     tax      {24]
,
45
12
4
,_0
sc Bottles furniture crease (fa
et
u «
mm
,00  !
4      '
■i swabs
u
►00
lis na toner twine (for tSSatf mm.%)
1.
07
1
6
,42   !
I
>nca cot:or; twine  (          areel cJsecSu
»}
*■-'■*
■i
o    CM
,ly ice creua scoops (ssali) %r.
s si.
1
4,
1
■
24
,
6
a    «         ■             *         [l    ■ .:»}         ■
N
4,
1
24
.00 j
B
;>Ic&5
W*I <
&
c
Approved
Approved
. .J. XaGrue
Approved
. 100.97
o
'
 s-so
Order of 4
Storekeepe
t
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
FORM
COMPANY
Fune 25t!l U^eetNo.
178
rat
SIGNATURE
*         -'■*■■ m
Invoice or Slip No.
Forward to C.P.R.
Appro, or Acct. No.
TITLE
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
■
•>
aprlu.'i   27 x 72
XVt
.   :
1
nraM 27 x V-
17.
27.7
0
Approved
Approved
Approved
o
 S-SO
Order of .
Storekeepe
—                      —	
FORM   178
CANADIAN   PACIFIC   RAILWAY  COMPANY
k                                                             No.                              Date Jtj_,e 22  1951    Sheet No-
SIGNATURE
rat
Invoice or Slip No.
Forward to C.P.R. c/o
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date
Car No.
1
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
.-
Sesr Blanks M4
<1.
*
i
...     <
a
f hAanfea  a. ..Look &. Kej?            9m
UiUS
u
.     ..
C
jm
60
c
'riot ion cat&*»s .   83252                  „_,
i.blbd
__
,6,.
m
•
- -a
1
6 eari tmVlo                           s«
5.7121
.-
55    |
1/    i
mm Brass                 :iei»t 1-,           s.
4.
'.4
mi  «;-tendweIl« type    8.
J. ..
/.
BBapm  to iron aecurax counlin
a.
■»
iTmWft   pi                                      ":f?H**!'! f  It
*
j.
4.     !
Approved
Approved
Approved
0
(
D
 Order of   ^
CANADIAN
PACIFIC   RAILWAY
No.                                  Date
COMPANY
June  1>               Sheet No.
Storekeepe
^                                                                                      SIGNATURE
r at
nvoice or Slip No.
Forward to C.P.R. c/o                              .     ■ ,-•   tgf
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
6
valve
t broaae xatodte epiadle yofcea
'-', '■■} -',
4
6>-
57.
i
(for rain throttle valves ) _*••&
loo
• ^ ....
1.
J     it*
5/8' rouni iron
J m Mm
7
* •
u
ist broaaa Valve a                s.o.6
1
40
I*
an fmee faot as atOB&e
.. -..
.
5.
■
5" atafile siheuve awtal star block
'$     u*&>«
Ji
1
lc
30.
00    j
-j
:i
Approved
Approved
Approved
)
1                   O                        (i
 <<**
 Order of   i
Storekeepe
CANADIAN
_ C.J. LaGure
PACIFIC   RAILWAY COMPANY
No.    4550                  DateJtme V}-F           Sheet No.
^                                                                                               SIGNATURE
rat        Victoria '.).'.
Invoice or Slip No.
Forward to c.p.r. c/o              Chief Steward      s.s. Pr. of Zlanatao
;
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                                     Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
l                     >
Baking i'ans I6*x24*x2''
123,
25/
1
tl
-
1
■       ■    22wx28«xi«»
25/
C
1
■
1
/
»■ /
j
1
-
1.   . q'F-Q
Approved
Approved
Approved
■
O
<
9
1
 5-8 O
CANADIAN
Order of   ^    O.J,  laOTt»  Mm%m
PACIFIC   RAILWAY
No. 4622                     Date
FORM
COMPANY
Jim© 21/51 Sheet No.
178
^                                                                                               SIGNATURE
Storekeeper at         Victor-_ ..
Invoice or Slip No.
Forward to C.P.R. c/o            Chief  wtOWtiTd    PT.   Of HeBOiSO
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                              S*    .11.                                             Acct;
Packed by                                               Shipper                                  Date       7""12-vl
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
limm Holders
7AP
ill/
C
T 'JS 2
.52 1
/<.'j—6
-
Approved
Approved
Approved
.J.LaOrue
1
 Order of
CANADIAN  PACIFIC  RAILWAY COMPANY
No.     44?ii Date -lu-51
FORM   175
taSru©
J. toSmxm
Sheet No.
SIGNATURE
Storekeeper at
Victoria. ''..  .
Forward to C.P.R. c/o
3hief r>teward    s.u. l}r. of fian&im
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
11
Acct:
Packed by
Shipper    .  .    *    , Date    d"-7**51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
*_waric-..ri .'s&iay* Bagflnga fr-
£6.15/3
5 F
(Canadian AftixtonUOH orae)
CfiP
..altars Baggage True'
01
•roxiauto cost £50.00 each
723-0
Approved
Approved
Approved
o
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
No.       &55B
Date  Jan© 14th 19533heetNo
SIGNATURE
Storekeeper at victoali   .   3.C.
Forward to c.p.r. c/o ti0f Steward Pr of h'analBO   Victoria. B.C.
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
11
Acct:
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
AMOUNT
Chroma plated hat and coat standi 5
54, .60/
^^
■
 .  ■__
tar
the T:;Vs oa .... . 574-': cost of .jff.QQ ©ach
.  .  (Phone)  670 O
Approved
Approved
Approved
5.J. Lu'^i-ue
---■4
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of   -^^uporlntcndent  Mgineer     No-
Date juxy 2&ta /51Sheet
No.
SIGNATURE
Storekeeper at
*ictori..   ".  ,
Forward to C.P.R. c/o
Chief officer - '♦Prineeae of BrnmSmo0
Invoice or Slip No.
Appro, or Acct. No.
-4>px-op.
TITLE
os-11
PROVINCE
Class No.
Audit Dept.
Acct:
Packed by .;,
Shipper    a,  ......    Date    :_.-,■  i~$l
Car No.
No. of Packages
Waybill No.   S/I» S2485&
Via Ba&;ag©     Bfimm    624C56.
Date
3-29-51
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
UNIT
1 only Get. ?lo. B-4B445 Jheaox Oxygen
1?J.. tv
Breathing Apparatus with Clourtono
speaking Diaphragm Fueepioee,
complete in cu«o with o&e oaaaite:^,
2    cmly Extra oheaao canisters a45151
.  .
C.JU..
:
...        S74-CJ
Approved
Approved
-■
Approved
UyM) F.K. Bai
 FORM   178
Order of   ,
Storekeepe
CANADIAN
PACIFIC   RAILWAY  COMPANY
N0.  Mesa                    Date   3WX® 15th  l?5tiheetNo.
SIGNATURE
rat                ViOtOi-I ..    :'.3..;..  .
Invoice or Slip No.
Forward to c.p.r. c/o    Cliief Basin**®* s.s. "prlneeas of lteito»w
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.                                                         .   11
Class No.
■■
Audit Dept.                                                                                                                              Acct.
.
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
1
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
z
Luellci             LafeOM lr! h'0.315400
25.
51
1
4b.
1
62    1
arith strainers*
aret's Ltd. Vancouver.)
..-...-•    l>70-'-.;
'
Approved
Approved
Approved
(find) f.K. Bailey
...       . -..
'
 CANADIAN PACIFIC  RAILWAY COMPANY
Order of   ^.    C.J.L. No.   45J0 Date    3m^ 15/51       Sheet No.
SIGNATURE
Storekeeper at Victoria.
Forward to c.p.r. c/o       Chied staaaxd     8.6.0Pr of Nenai&o"
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
IX
Acct.
Packed by
Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
UNIT
Bafcini; Par* 19* * 24" x bi:
BmBm   6.S1-G
J/2Q/51
Approved
Approved
Approved
£122. C.a. LaGrueJ
 s-so
Order of   ,
Storekeepe
CANADIAN
FORM
PACIFIC   RAILWAY  COMPANY
No.                                  Date 3unm 13/51         Sheet No.
178
SIGNATURE
rat        Victoria. B.C.
Invoice or Slip No.
Forward to c.p.R. c/o            Ohief Steward   Q#a. "Br. of Konafiao"
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                           88.11                              Acct-
'
Packed by           .   .                             Shipper      ,T.,V»C.             Date    8-10-51
Car No.
No. of Packages
Waybill No.      658
Date         a-l:>*51
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
_
Via BaggHgs SVli»25170
only cil Omnm suitable for oiling
1.
■L
5*
ra 1
Slleia_ Baohts*
^
8
Cookie Jars
1
mi
F
m
5»
6.
i
I
w p+*m     ' ^^"** ';
8/0 7/12/51
Approved
Approved
Approved
QJ. LaGrue    1..." .
 CANADIAN  PACIFIC   RAILWAY COMPANY
FORM   178
Order of   r
Storekeepe
^'« . J
, laOruo
No.
4550
DateJuae 19/51
Sheet No.
SIGNATURE
rat         Vita
Invoice or Slip No.
Forward to C.P.R. c/o                Qhltlf  *<tewa.T>■'
3. Pr. of HanaSao
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.
Acct.
Packed by                                               Shipper
Date    6-20-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
5
Perforated Sg& lifters
1%t
-"
c..
2
Baktag Ptasc 16"x24*je2
..         ,
5/c
2.
'
4.
a,
....     U-Jl-3
Approved
Approved
Approved
G*J. LaGrue
■",-v       -                     :
o
<
D
 FORM   178
CANADIAN  PACIFIC   RAILWAY COMPANY
Order of  ^ FKB No. Date        Jfana 13/51   Sheet No.
SIGNATURE
Storekeeper at        Victoria   11. a'.
nvoice or Slip N
0.
Forward to c.p.R. c/o     chief Kngineer    8.8. ?r O"
r Hanains
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                                                                                              Acct.
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
1
. I - mm Box for Sngtoe
io.:
■3
3/0 7-15-51
Approved
Approved
Approved
 FORM   178
Order of   .
Storekeepe
LV       «
CANADIAN
S.B.
PACIFIC   RAILWAY
No.                                  Date
COMPANY
6-13-51          Sheet No.
SIGNATURE
rat            Victoria
Invoice or Slip No.
Forward to C.P.R. c/o                  Chief  l&MjiBfter       S.fJ.
Pr. of liaaaiao
TITLE
Appro, or Acct. No.
STATION                                                PROVINCE
Class No.
Audit Dept.                                                                            .11
Acct:
Packed by                                               Shipper
Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
Via lia&gmyt S2^l625151
6.
10/3
.      -
no ;
^rcour ciad tharaowetera
(Rtylor ,21274. 12«0°- 220°F)
120.
?5/c
>•
"V" Belto (.Dunlop i!HPljS3Cfcn}
B-0 7-5-51
.  .  75X-«
Approved
Approved
Approved
rju milmf/i
-
O
<
D
 CANADIAN  PACIFIC   RAILWAY COMPANY
Order of
rtDB
No.
Date        Jxma  18/51 Sheet No.
SIGNATURE
Storekeeper at
.".'J.J.... Victoria   -. u
Forward to C.P.R. c/o
Chief JE&islMNt   Pr of Haa&teo
Invoice or Slip No.
PROVINCE
Class No.
Appro, or Acct. No.
Audit Dept.
11
Acct.
Packed by     :>                                       Shipper    JT./UC*              Date     7-25—51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
NO.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
12
.aib Ratal Polish
4.
59
1
1>" Crosent arecch
5.
09
9,
41
•V07-15-51
Approved
Approved
Approved
9a_J o'
 s-so
Order of  ^
CANADIAN
FORM
PACIFIC   RAILWAY COMPANY
No.                                  Date 3vl$  10 1951   Sheet No.
,78
SIGNATURE
Storekeeper at                -tOX'iu.   l.C.
Invoice or Slip N
0.
Forward to c.p.r. c/o        Princess of fjcuicino   Vancouver.    . •
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                            .    .11                                                     Acct.
Packed by     -**'•-                             Shipper    J*---»               Date
Car No.
No. of Packages
Via BaggatF
Waybill No.
SL i • 1 624807
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
c
off Mt                 sna
41.'
>8/l
.
16 ;
immmti as per invoice j 25451
;od 11th J\me 1951   KJ'.U. Si_
18
London.  : nglur. J •
am* £2«..l£.74
.;
;
........ ao7-o
1
\
Approved
Approved
Approved
.J.   .illlaaa
■   ■ ■
o
*
<
D
1
 Order of
CANADIAN  PACIFIC   RAILWAY  COMPANY
S.   WillAlM No. Date    2?-6-51 Sheet No.
SIGNATURE
Storekeeper at             ¥icto
nvoice or Slip N
0.
Forward to c.p.r. c/o          econci Officer fw of liana tmo
TITLE                                                                   STATION                                                PROVINCE
Appro, or Acct. No.
Class No.
Audit Dept.                                                      .11                                                                 Acct;
Packed by                                               Shipper                                  Date   8-15-51
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
:iinoo33eters for up|»er and lower
26.
oo/;
L
104
auto mmm
..a.   W-d
Approved
Approved
Approved
J. iia&ilton
 CANADIAN   PACIFIC   RAILWAY  COMPANY
Order of %!/lct«2*iu.    .".    ....
No.
Date
,
Sheet No.
SIGNATURE
Storekeeper at                iltXtar  -  S.S.   RT Of VaKaiaO
Invoice or Slip N
0.
Forward to C.P.R. c/o
TITLE                                                                   STATION
Appro, or Acct. No.
PROVINCE
Class No.
Audit Dept.                                                 ♦    •**•
Acct:
Packed by                                               Shipper                                  Date
Car No.
No. of Packages
Waybill No.
Date
QUANTITY
DESCRIPTION
CODE
No.
WEIGHT OR
MEASURE
PRICE
PRICE
UNIT
AMOUNT
■;   qalpmtmt.
which arrival .4th the ship
be i'Qturnoil to Uoycla of fiaWtOW.
|
1>
,   rj      1
J
i
b 114
Approved
Approved
Approved
:
o

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