@prefix edm: . @prefix dcterms: . @prefix dc: . @prefix skos: . edm:dataProvider "CONTENTdm"@en ; dcterms:subject "Canadian Pacific Railway"@en, "Canadian Pacific Railway Company"@en, "Ships"@en, "Business"@en ; dcterms:isPartOf "Wallace B. Chung and Madeline H. Chung Collection"@en ; dcterms:creator "Canadian Pacific Railway Company. Travelling Auditor (Vancouver)"@en ; dcterms:issued "2016-03"@en ; dcterms:created "1954-1955"@en ; dcterms:description "Copies of corresondence, budget summaries / statements and supporting documentation."@en, ""@en ; edm:aggregatedCHO "https://open.library.ubc.ca/collections/chungtext/items/1.0228157/source.json"@en ; dc:format "application/pdf"@en ; skos:note """ 7> THEOREM D«15# Ma,0d0ne3Ammmmmmmmmmmam^OtltTeal$ Qtlft* H-36# 6aasiarfB expenses settled hj us 96 m^ ?±etoriaf B.C»j 22nd Feb* 1955« f iae 0930 Km of convenience and then rebilled Union Steamships # ^f^ active rrith Joiurry accounts these axpcr. I cleared through suspense account. $-98 • I.J. Marsh / Jb&mVwWmp&m^^&npvmi Fi'iimat ^w The filing time shown in the date line is STANDARD TIME at place of origin. Time of receipt is STANDARD TIME at place ot destination" VRA369 RS MONTREAL QUE 21 . rcD 21 fm 3 EJ MARSH VICTORIA JANUARY OPERATING EXPENSES DO NOT INCLUDE S/S CASSIAR ADVISE K-36 D E MACDONALD CD 1R T e ; il I Victoria* 9th February* V %mutl3'y33lt 111 Helen ^teanships. Can yoa *m& i^en next * ro^r rtrsnefy of operations of Cassiar- following Toyage 61 will be submitted* *4 110* I I .* <^> Form BOOA CANADIAN PACIFIC RAILWAY COMPANY Onion fteiKiMpi %$*MmiL* 4# •# $• MONTREAL. Bill No. In referring to this bill, please quote • No. 7,3, F*f ♦ Xl&e i*jSIBHi • IB^lOOTl ** y^uice steer! f«t* 111* v?-4041 * IOl?^0fe «• i ? ftot link f#l* luTiM049 - 80*315at • Oamg» 4mm 4mmm^ Freight Clalas as under*.- M. Wl# »*40JB « Be-12236 « Ghanaftl » * *»)*• - K- I - 8» eht#^e nut wfe&p yoy^fBtete>» SB Freight Sl«iB» mi mtv&mrtm F*f. iH* #-4829 - 80-l?'347 • laHgad lUmOmm '^•4040 - BC -' - IhtMt griddle i * Iufeoit lent* - Gwttaui • • a a m a • • * * - JOfti&ft %*y U *■■:>* * Charted tmmmei • * * *« i '. te.? te a *#■*### # ■ Ail* •1 .61 &**£ ^ci{ >.'.•*••*• . .... ; Ut;A*l V\\,Ui^^ >ste JiW* L#4V ^7:~ryyy % v*jr< Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote 4, i*®* Bill No.. . . > ... Voucher No.. • «iMlM* 1.1. ■3km m %$*em9m*m .7, -u fl% e ''■':' St. m 3 8 It'--. ff#fWk»H ,-.,- ■■•>,.- >. n*? mi «i mm ne - il-f**- £U 'te';:.: f 30 Sify" •■,-s.L, - £.£ :73r m ; ^r ■#■:• .03/33 remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. IS/6 (*K) iOT ^^ UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIPS SERVICE CANADIAN PACIFIC RAILWAY Schedule showing the estimated amount owing by Canadian Pacific Railway to Union Steamships Limited as of December 9* 195** Voy. No* S.S. Yukon Princess Voy. 63 " Ended November 6, I95I* Canadian Union Pacific Steamships Combined Railway Limited Totals Revenue 63 Balance .of handling 2518 ete Expenses 63 Profit or Loss (L) Amount owing or receiy aoj 10057 1598 able Distribution of Profit **229 ^230 Balance owing or receiv. 5828 5828 Voyage No. 28539 2518 2^02 309U 2518 31057 2*402 33^59 21000 1*000 25000 21000 1*000 25000 10057 1598 L 8459 62 63 62 63 S.S. Cassiar Voyage 62 and 63 Ended November 28, 195^ Canadian Union Pacific Steamships Combined Railway Limited Totals 30396 31*088 707 178 31103 31*266 6mk 885 65369 1*000 1*000 21000 21000 25000 .25000' 8000 1*2000 50000 561*81* 1*1115 L 15369 561*81* 7685 §8799 1*1115 7681* 1*8799 Canadian Pacific Railway Combined Vessels Union Steamships Limited 6651*1 11911* •01*627 1*2713 11911* 51*627 Combined Totals 58935 36606 3109 178 6201*1* 36781* 955** l 3287 98828 25000 1*000 25000 21000 50000 25000 29000 1*6000 75000 6651*1 1*2713 L 23828 Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Ccmpany as above Less: Balance remaining of advance payment received November 22, 195** in the amount of $105,000.00 to the end of S.S. Yukon Princess Voyage 62 and the S.S. Cassiar Voyage 6l (Schedule I) Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Conpa»y 51*627.00 15568.1*1 39058.59 TM/ Dec. 9M Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote 4* Bill No. Voucher No.. mmmWm*mWmWWw mm - - ; ' m* * * ***i*it v- : . . ■ .. v.,. , wum *~mm - •to* «r • F.k>* Fl « F,, to, fill 1*C?M3 mmmMmmmM ■ - p '. ■ t U.S. Umm m m ■ .. :; .- .v. -.-.. .. a 7 ■ I* I 13. 6lL U* 13*02 ■4' 4 MJ& remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. t> Form 1900A v%^ CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote -3tm- -,«tt 4t ti Bill No. Voucher No._ Im mi $4,017*19 '-... . JY, - ■■ a MM ___ ; I * « # a -**«###♦ i ■ ■ :\\ ■ 7 ... 13, L3. 04 WM. li Y, 1.34 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. f'y'3^3 ymj/ o Form l^OOA CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote ItitN. ilHiiii'iiiitil rif tA^A%*Aa* Bill No._ Voucher No._ 1954 OTW^pm rflPlfii•###»#»«• fi i«A«r**t pat* urn* 4>3WUJi!t . ' 'te ielswo. &at m wt 901k 1914 * iJ»M8.S4 * Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. UNION STEAMSHIPS LIMITED SCHEDULE I BRITISH COLUMBIA COAST STEAMSHIP SERVICE * CANADIAN PACIFIC RAILWAY Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited L resulting from the Joint Operation of the S.S. Yukon Princess voyages 1*8 to f 52 to October 20, 195!* and the S.S. Cassiar voyages 1*1* to 1*8, 50 to 51 end voyag ss 55 to 61 to October 25, 1951* S.S. Yukon Princess Voy. 1*8 to 62 S.S. Cassiar Voyage hh to 61 Combined Vessels . Canadian Union Canadian Union Canadian Union Pacific Steamships Combined Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals Railway Limited Totals Revenue 1*20189.62 52369.61* 1*72559.26 365217.18 57801*. 71 1*23021.89 7851*06.80 110171*. 35 895581.15 . Expenses 291*21*9.21 59159.77 3531*08.98 61092.01* 272501.81* 333593.88 35531*1.25 33l66l.6l 687002.86 Profit or or from Operations receivable i 1259l*0.1*l 1*59*0.41 3 1 ^?V/ . Jkm>7j 6790.13 119150.28 301*125.11* 2114697.13 89428.01 1»30065.55 2211*87.26 208578.29 Amount --w 301*125. Il* 2ll*697.13 .••55 2211*87.26 Distribut ion of Profit 59575.11* ?9575-I* 1*1*711* .01 1*1*711*.00 101*289.15 101*289.11* teyp.27 66365.27 259411.13 2591*11.13 • 325776.1*0 Inter-Company balance as above 66365.27 2591*11.13 325776.40 Cheques issued by the Canadian Pacific Railway Advance Payments Received * March 2, 1951* 55000.00 April 28, 1951* 1*0000.00 May 6, 1951* 1*0000.00 June 2, 1951* 30000.00 June 15, 1951* 60000.00 Sept. 22, 1951* 35000.00 Nove. 22, 195l» 105000.00 Nov. 22, 1951* 7224.72 37222V.72 Less: Applicable to Statements 1953 Statements 30879.91 January, 1951* 25295.66 97i». 56 21*321.10 25295.66 February., 1951* 1*6506.30 7301.32 39201*. 98 1*6506.30 March, 1951* 27216.79 10369.86 1681*6.93 27216.79 April, 1951* 1*21*60.23 381*1*.98 38615.25 1*21*60.23 May, 1951* 30863.26 7765.89 23097.37 30863.26 June, 1951* 2800.13 681*1*. 3l» 1*01*1*.21 2800.13 July, 1951* 21763.00 581*5.31 15917.69 21763.00 August, 1951* 391* 39-1*1* 5819.20 33620.21* 391*39.1*1* September , 1951* 2i*76o.lo 739.50 251*99.60 21*760.10 October, '195* 6*671.1*9 356656.31 18339.31 1*6332.18 61*671.1*9 Balance oi f Payments re- 15568. f3k -fflaituug 1*1 67101* .77 6710i*.77 TM/Dec 9; 2631*55.31* 2631*55.31* 325776.1*0 325776.1*0 J f UNION STEAMSHIPS LIMITED <^ BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY i S.S. Cassiar J Progressive Summa^^o^-^era'tions for the period from December 22, 1953 to October 25, 1954 mrsements Canadian Pacific Railway 1*,592.93 1*,350.89 697.20 Total 26,000.01* 23,171.37 332.67 697.20 SCHEDULE II , Profit Loss No. of Days Statements, Attached Voyage 60 - September 21, 195^ to Oct.. 9, 195** Schedule III 19 Voyage 6l - October 10, 195I4 to Oct. 25, 1951* Schedule IV l6 Miscellaneous adjustments to revenue and disbursements for voyages prior to Voyage 60 Union Steamships Limitdd - Schedule V Handling and Refrigeration charges Canadian Pacific Railway - Schedule VI Miscellaneous adjustments to revenues for voyages prior to voyage 60 Canadian Pacific Railway Schedule VII Miscellaneous adjustments to disbursements for voyages prior to voyage 60 Canadian Pacific Railway - Schedule VIII Revenue Union Canadian Steamships Pacific Limi ted Ra ilway Tota1 9,921.02 29,835.25 39,756.27 817.19 29,1*85.11 30,302.30 118.1*3 115.1*3 13,775.21* 13,775.21* 1*93.83 DR 1*93.83 Dist Union Steamships Limited 21,1*07.11 18,820.1*8 332.67 DR 13,756.23 7,130.93 211*. 21* 13,775.21* 1*93.83 697.20 35 Profit for the period from September 21, 195^ to Statements previously submitted Voyage kk to 59 with adjustments 2^8 283 10,856.61* October 25, '. l»6,9l*8.07 57,801* .71 72,601.77 83,1*58.1*1 L951* 292,615.1*1 339,563.l»8 365,217.18 1*23,021.89 1*0,560.26 231,9l»1.58 272,501.81* 9,61*1.02 51,1*51.02 6l,?92.0l* 50,201.28 283,392.60 333,593.88 31* ,662.1*0 1I105.27,. 1,1*05.27 ^m^^^" 33,257.13 56,170.88 89,1*28.01 (Sched. I) TH/sh ) Ded. 8/5^ / V UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S.S, CASSIAR SCHEDULE IV October 10. Voyage 6l 195^ to October 25, 1951* Statement of Revenues and Expenses Union Steamships Limited Canadian Pacific Railway 16 Days Combined Totals Revenues Vancouver to Namu 817.19 817.19 Vancouver to Skagway 11*800.02 11*800.02 Vancouver to Juneau 758.09 758.09 Skagway to Vancouver 131*20.21* 131*20.21* Juneau to Vancouver 5.63 5.63 Mail - Vancouver to Skagway 501.13 501.13 817.19 291*85.11 30302.30 Disbursements Wages 1*930.09 1(930.09 Crew Overtime lOi3.ll* 1013.11* Stevedoring - Vancouver 311*0.1*9 311*0.1*9 - Skagway 3731*. 30 373*.30 - Juneau 138.08 138.08 Stevedoring Assessments 323.92 18.51* 3l*2.l<6 Foremen's Time 128.25 128.25 Victualling 778.35 778.35 Insurance 101*6.96 101*6.96 Fuel Oil 2589.58 2589.58 Overhaul for 1955 1290.00 1290.00 Depreciation 898.68 898.68 Audit Fee 167.70 167.70 Laundry 69.69 69.69 Stores Issued 803.31 803.31 Shop Labour and Repairs 1*51.52 1*51.52 Derrick Hire 317.71* 317.71* Lift Truck Hire 60.00 60.00 Ship Freight Checker 103.19 103.19 Messenger 36.50 36.50 Telephone 51.60 51.60 Marine Superintendent Supervision 25.80 25.80 Miscellaneous 69.25 69.25 Wage Assessments 259.1*5 259.1+5 Radio and Radar 79-72 79.72 Stationery 20.61* 20.61* Berthage 1*.28 53.00 57-28 Customs 21*. 22 2l*.22 Pallet Board Writeoff (637 Boards) 69.ll* 6q.ii* (625 Boards) 67.27 67.27 (CPR) 212.1*9 212.1*9 Agency Fees - Skagway 302.62 302.62 " " - Ketchikan 12.50 12.50 Telegraph 1.70 1.70 Collect Freight Insurance 5-1*8 5.1*8 Exchange 3$ of $1*260.7!* 127.82 CR 127.82 CR 18820.1*8 Profit or Loss (L) Profit carried to Schedule II 18003.29 L 1*350.89 23171.37 2513l*.22 7130.93 7130.93 TM Dec. 8/5.1* UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE III S. ,S. CASSIAR Voyage 60 September 21, '. L951* tc ) October 9, I95I* Statement of Revenues and Expenses 19 Days Union Steamships Canadian Combined Limited Pacific Railway Totals Revenue Union Bay to Skagway 11*28.21* 11*28.21* Vancouver to Haines 6985.82 6985.82 Vancouver to Tulsequah 121*0.02 121*0.02 Tulsequah to Vancouver 266.9!* 266.9I* Vancouver to Skagway 16735.61* 16735.61* Skagway to Vancouver 1251*2.21 1251*2.21 Mail - Vancouver to Skagway 557.1*0 557.1*0 Disbursements 9921.02 5956.1*3 29835.25 39756.27 Wages 5956.1*3 Crew Overtime 1181*. 51* 1181*. 5l» Stevedoring - Vancouver 3065.90 3065.90 - Skagway 1*305.56 1*305.56 Stevedoring Assessments 309.60 21.1*1* 331.01* Wage Assessments 321.78 321.78 Foremen's Tine 182.25 182.25 Labour Palletizing Freight I07.60 107.60 Towmotor Driver 15.21 15.21 Victualling Ul*1.0l* llltl.Ol* Insurance 126* .07 126l*.07 British Stamp Tax 52.3I* £.31* Fuel Oil 2787.1*6 319.00 CR 21+68.1*6 Overhaul for 1955 1557.50 1557.50 Depreciation 1066.32 IO66.32 Audit Fee 202.1*7 202.1*7 Stores Issued 758.07 758.07 Shop Labour and Repairs 1*33.21* l»33.2l* Messenger 27.75 27.75 Ship Freight Checker 81.77 •81.77 Miscellaneous 78.30 78.30 Telephone 70.00 70.00 Marine Superintendent Supervision 31.15 31.15 Shipping Master 1*6.65 1*6.65 Radio and Radar 93.55 93.55 Stationery 21* .92 2l*. 92 Berthage 82.61* 39.50 122. Il* Customs IOO.97 ll*8.0l» 21*9.01 Laundry 39.17 39.17 Pallet Board Writeoff (627 Boards) 83-55 83.55 (625 Boards) 81.30 :8l.30 Lift Truck Hire 152.90 152.90 Telegraph 6.67 .75 7.1*2 Collect Freight Insurance 6.51 6.51 Stevedoring - Juneau 276.79 276.79 Pallet Board Writeoff - CPR 257.10 257.10 Exchange yjo of $1876.30 56.29 CR 56.29 CR Exchange 3$ of $2915.78 87.1*7 CR 87.1*7 CR 211*07.11 1*592.93 26000.01* Profit or Loss (L) 111*86,09 L 2521*2.32 13756.23 Profit carried to Schedule II $13756.23 TM Dec. 8/5l* UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIPS SERVICE CANADI AN PACIFIC RAILWAY SCHEDULE V S.S. Cassiar Miscellaneous adjustments to Revenues and Disbursements for Voyages prior to Voyage 6p Adjustments to Revenues Pro 13^53 - Vancouver to Tulsequah Pro 13505 - Vancouver to Tulsequah Profit carried to Schedule II Adjustments to Disbursements Lift Truck Hire Telegraph it Customs Claims F. W. File - W 3869 Salvage of Liquor - F W File W 3806 Loss carried to Schedule II Union Steamships Limited Voyage No. DR. CR, 59 59 5.20 59 21*3.1*0 57 10.76 58 10.81 59 2I4.13 51 25.00 59 3.00 55 23.70 1*2 31*0.80 8.13 332.67 123.63 123.63 5.20 118.1*3 TM/ Dec. 8/51* UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S.S. Cassiar Miscellaneous adjustments to Revenues for Voyages prior to Voyage 60 SCHEDULE VI Canadian Pacific Railway Revenue Voyage No< Dock handling and Refrigeration charges not previously recorded in Joint Operations statements. Refer to Mr. G. C. Brooks, Auditor of Freight Receipts, Montreal, letters and statements of September 15, 195** and November 1, 195*4- File A 92^063 ~k Vancouver to various W.P $ Y.R. Stations Handling and Refrigeration Charges tt tt tt ti tt II tl fl . tl tt tl tt It tl II tt II tt II It tt tl II It II tf II tt tt tt It It tt II II tt tt tt tf tt II It ft tt tt tt II tt II It tt II II It It Profit carried to Schedule II TM 8/5f» Credit 37 257.1*1* 38 701*. 20 39 711.83 1*0 852.1*0 1*1 1612.18 1*2 1361*. 08 1*3 1089.93 1*1* 1102.1*7 1*5 707.61* 1*6 703.38 1*7 513.22 1*8 81*1*. 15 50 1316.20 51 1177.28 55 818.8'' $ 13775.21* Revenues UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVIEE Canadian rage No. SCHEDULE VII Pacific Railway DR. CR. CANADIAN PACIFIC RAILWAY venues 60 S.S. CASSIAR Miscellaneous adjustments to Re for Voyages prior to Voyage V05 Adjustments as per statement of Mr. G. C. Brooks Auditor Freight Receipts, Montreal dated Oct. 22/51* Vancouver to Skagway - w/b 171*05 - March 5/53 Claim - 1»59963 - 16 29 5.0k W/B 3l*l»2 - July 1953 - Claim 1*59961* - 16 36 11.1*2 Whitehorse to Vancouver w/B 1 - July, 1953 CPR C/N 1010 - November, 195!* 36 73.92 W/B 1 - July 1953 - CPR C/N 1009 - November, 1952* 36 732.39 Whitehorse to Vancouver w/b 1-179-180-July #53 and July 2, 1953- c/N 1011 - November, 195I* 36 888.56 Whitehorse to Vancouver w/B 763 - V27, V28 July 20 and July 2l/53 - CPR c/N 1026 - November, 195^ 37 1*5.95 Vancouver to Whitehorse w/B 559I* - Dec. 23/53 1*3 198.85 Vancouver to Whitehorse w/B 5309 - Dec. I4/53 kk 300.56 Vancouver to Whitehorse w/B 7927 - March I8/5I* W/P & YR C/N R - 83 October, 1951* 1*8 6.51 Vancouver to Whitehorse w/B ¥-8527 - April 12/5** WP & YR C/N R - 82 - October, I95I* 1*9 32.75 Vancouver to Whitehorse w/B - W-137l*0 - Aug. 20/5!* WP & YR C/N R - 97 - October, I95I* 58 5.10 Vancouver to Whitehorse w/B - W - 13803 - Aug. 20/5I* WP f XR C/N R - 85 - October 1952* 58 10.1*9 Vancouver to Whitehorse w/B - W - ll»61*9 - Sept. k/jk WP & YR C/N R - 87 - October, I95I* 59 158.62 Vancouver to Whitehorse w/B - W - ll*61*8 - Sept. k/jk WP& YR C/N R - 88 - October, I95I* 59 l*.5l* Vancouver to Whitehorse - w/B W - ll*61»2 - Sept. l*/5l* WP & YR - C/N - R - 91 - October, I95I* 59 11.82 Vancouver to Whitehorse - w/B - W - 11*628 - Sept. l*/5l» 59 100.00 151*0.16 101*6.33 101*6.33 Loss carried to Schedule II 1*93.83 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIPS SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VIII S.S. Cadsiar Miscellaneous adjustments to disbursements for voyages prior to voyage 60 Canadian Pacific Railway Disbursements Claims: Voyage No. Dr. 601*1* IO767 1081*6 6898 FW - File #W - 3561* - BC " W - 3827 - BC " w - 381*6 - BC " W - - BC " W - 3961 - BC - 9816 " W - 3905 - BC - 1081*7 H W - 3876 - BC - IO765 " W - 3806 - BC - 10071 " W - 3825 - BC - 10761* " W - 39^9 - BC - 9813 " w - 381*5 - BC - 10693 " W - 381*9 - BC - 10853 " w - 381*1* - BC - 9966 " W - 3923 - BC - 10762 " W - 3931* - BC - 10852 W - 3835 - BC - 10195 Overcharge Ketchikan Longshore U.S. Customs - Skagway " " - Skagway Alaska Communications - Ketchikan - Juneau - Skagway U. S. Customs - Taku Inlet Exchange 3$ of $89.05 Loss carried to Schedule II Summary of Canadian Pacific Railway Company Accounts Voucher 10/p - 1 October, I95I* Voyage 58 Misc. adj. previous voyages Voyage 59 Balance part of Voyage 60 Voucher ll/P - 1 November, I95I* Less - Not applicable to accounts 39 88.1*8 39 l*.62 1*1 5.93 1*1 & kk 71.1*2 1*2 15.30 1*2 91*. 31* 1*2 30.63 1*2 28.61* kk 69.9I* 1*8 35.03 1*8 31*.25 1*8 7.28 1*8 28.1*7 50 6.83 50 3.75 51 82.15 56 57 1.9!* 58 1.91* 59 1.10 59 3-1*3 59 16.91* 59 67.58 59 699.99 2.79 208*63 658.05 2700.57 5365.1*1* 3567.25 8312.72 390.00 7922.72 Voyage 60 279IU7I* Misc. adjustments prev. voyage (as above *) 697.20 Voyage 6l 1*350.89 * 697.20 1798.19 1798.19 Cr. .12 2.67 2.79 2791*. Ik 1*592.93 (Schedule III) 781*2.83 1*350.89 (Schedule IV) Balance part of Voyage 62 79-89 M/ Dec. 9/51* Cy UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAIIWAY SCHEDULE I Statement showing the Inter-Company Joint Operations of the S.S. Yukon balance for settlement Princess Voyages 58 to between the Canadian Pacific Railway and Union Steamships Limited 60 to September 13, 1955 and the S.S. Cassiar Voyages kk to 58, % 55 to 59 to September 20, 1955 resulting from the ) to 51 and voyages S.S. Yukon Canadian Pacific Railway Princess Voyage 1*8 to 60 Union Steamships Combined Limited Totals S.S. Cassiar Voyage 1*5 Canadian Union Pac if ic Ste ams hips Railway Limited to 59 Combined Totals Combined Vessels Canadian Union Pacific Steamships R8 ilway Limited 636166.31 89565.92 Combined Totals 725631.23 Revenues 353550.90 52516.85 386067.75 292615.51 56958.07 339563.58 Expenses Profit or , ,R from Operations 253588.95 90061.95 58506.82 301995.77 85071.98 51551.02 251161*. 39 231951.58 ',« J 283392.60 56170.88 305939.97 331226.35 280558.50 585388.37 11*021*2.86 Amount wi: or receivable Distribution of Profit 52035-99 5989-97 52035.99 1*8025.96 28085.55 185993.51 28085.55 213078.95 70121.53 190983.58 ..70121.53 261101* .91 Inter-Company balance as above 58025.96 213078.95 261105.91 Cheques issued by the Canadian Pacific Railway Advance Payments Received March 2, 1952* 55000.00 April 20, 1955 1*0000.00 May 6, 1951* 1*0000.00 June 2, 1951* 30000.00 June 15, 1951* 60000.00 Sept. 22, 1951* 35000.00 260000.00 Less: Applicable to Statements 1953 Statements 30879.91 January, 1955 25295.66 February, 195!* 1*6506.30 March, 1955 27216.79 April, 1951* 1*21*60.23 May, 1951* 30863.26 June, 1951* 2800.13 July, 1951* 21763.00 August. I95I* 391*39.kk September, 1951* 21*760.10 291985.82 Balance owing 975.56 7301.32 10369.86 3855.98 5855.31 5819.20 739.50 Steamships Limited 25321.10 39205,98 16856.93 38615.25 23097.37 15917.69 26395.52 32725.32 217123.16 50l*l*.21 217123.16 c Railway Coi 25295.66 56506.30 27216.79 52560.23 30863.26 6855.35 21763.00 32215.72 32725.32 265888.62 50l»l*.21 739.50 265888.62 - 1*8765.56 1*8765.56 TM/Nov. 16/55 Amount owing to Union by the Canadian Pacifi npany $ 32725.32 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CAHADIAN PACIFIC RAILWAY S.S. Cassiar Progressive Summary of Operations for the period from December 22, 1953 to September 20, 1955 Statements Attached Revenues Union Canadian No. of Steamships Pacific Days Limited Railway Disbursements Total Union Steamships Limited Canadian Pacific Railway Voyage 58 - August 19, 1955 to September 2, 1955 Schedule III Voyage 59 - September 3, 1955 to Sept. 20, 1955 Schedule IV Miscellaneous adjustments to disbursements for voyages prior to Voyage 58 Canadian Pacific Railway Schedule V Miscellaneous adjustments to disbursements for voyages prior to Voyage 58 Union Steamships Limited Schedule VI Miscellaneous adjustments to revenues for voyages prior to Voyage 58 Canadian Pacific Railway Schedule VII 15 18 12665.72 7068.26 17508.93 21950.50 30075.65 29008.76 17596.00 19289.12 271*7.1*2 2700.57 658.05 525.88 279.79 279.79 Profit for the period from August 19, 1955 to September 20, I95I* Statements previously submitted Voyage 51* to 57 with adjustments Profit for the period from December 22, 1953 to September 20, I95I* Totals 2021*3.1*2 21989.69 658.05 525.88 33 19733.98 39629.22 59363.20 37210.00 6106.05 53316.01* 215 27215.09 252986.19 280200.28 195731.58 55355.98 250076.56 258 1*6958.07 292615.51 339563.58 231951.58 51551.02 283392.60 SCHEDULE IT Profit Loss 9831.23 7019.07 658.05 525.88 279.79 17130.09 1082.93 1082.93 16057.16 50123.72 56170.88 $ 56170.88 Cost per day Cost - 283,392.60 Days - 258 TM/Nov. 16/51* * $1,152.71 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE III S.S. Cassiar Voyage 58 August 19y 195*1 to September 2, 195*1 Statement of Revenues and Expenses Union Steamships Canadian Limited Pacific Railway 15 days Combined Totals Revenues Vancouver to Tulsequah 8018.97 8018.97 Tulsequah to Vancouver 8.75 8.75 Vancouver to Haines 3550.00 3550.00 Prince Rupert to Vancouver 1088.01 1088.01 Vancouver to Skagway 9396.53 9396.53 Skagway to Vancouver 8012.50 8012.50 12665.72 Disbursements Wages 1*719.86 Crew Overtime 95** .39 Stevedoring - Vancouver 2239*^5 - Skagway Stevedoring Assessements 237*50 Wage Assessments 238.**6 Foreman's Time 95*06 Towmotor Operator 20.68 Labour Palletizing Freight 85.*<0 Victualling 771*76 Insurance - P & I, H & M etc. 868*83 British Stamp Tax 10.53 Fuel Oil 2590.95 Overhaul for 1955 1215.00 Depreciation 8**2.66 Audit Fee 157.95 Laundry 2*1.21 Stores Issued ^33.69 Shop Labour and Repairs 1092.92 Ships Freight Checker 72.**8 Messenger 26.25 Telephone I48.6O Marine Superintendent Supervision 2*1.30 Miscellaneous 56.91 Radio and Radar 71*66 Stationery 19.i|** Telegraph 8.21 Berthage 172.6*1 Custom 20.30 Pallet Board Writeoff (625 Boards) 63.81 w ,f tt (627 Boards) 65.57 (C.P.R.) Derrick Hire **2.86 Collect Freight Insurance Exchange 3# of $2*401*.09 ff ylo of $ 181.23 Lift Truclc Hire /Sim .00 17*108.93 2*10*4.22 11.91 3**. 5^ 1**4.00 12*1.56 201.63 5.1** 73*Ik cr 5.**** CR 2TVM2 3007I4.65 mmcmmammmmmmtaamm 5719.86 955.39 2239.55 2505.22 259.1*1 238.56 95.06 20.68 85.50 771.76 868.83 10.53 2590.95 1215.00 852.66 157.95 25.21 533.69 1092.92 72.58 ^26.25 1*8.60 25.30 56.91 71.66 19.55 52.75 216.65 155.86 63.81 65.57 201.63 52.86 5.15 73.15 5.55 CR CR Profit or Loss (L) 5830.28 (L) 15661.51 9831.23 Profit carried to Schedule II $ 9831.23 s> UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE IV S.S. Cassiar Voyage 59 September 3, 1955 to September 20, 1955 18 Days Statement of Revenues and Expenses Union Steamships Canadian Combined Limited Pacific Railway Totals 6978.26 Revenues 6978.26 Vancouver to Tulsequah - Freight Vancouver to Skagway 12283.15 12283.15 Skagway to Vancouver " 9657.36 9657.36 Skagway to Vancouver - Fares 90.00 90.00 7068.26 21950.50 29OO8.76 Disbursements Wages 5739.89 5739.89 Crew Overtime 1108.37 1108.37 Stevedoring - Vancouver 2536.31 2536.31 - Skagway 2632.73 2632.73 Stevedoring Assessments 252.20 13.17 265.37 Wage Assessments 317.03 317.03 Watchman 7.50 7.50 Foremans' Time 209.25 209.25 Labour Palletizing Freight 97.50 97.50 Victualling 1267.76 1267.76 Insurance P & I, H & M etc. 1217.50 1217.50 British Stamp Tax 95.30 95.30 Fuel Oil 2201.82 2201.82 Audit Fee 195.00 195.00 Stores Issued 552.53 552.53 Shop Labour and Repairs 323.39 323.39 Lift Truck Hire 50.00 50.00 Ships Freight Checker 67- 2& 67.25 Messenger 28.50 28.50 Telephone 60.00 60.00 Marine Superintendent Supervision 30.00 30.00 Miscellaneous 77.06 77.06 Radio and Radar 87.82 87.82 Stationery 25.00 25.00 Berthage 75.18 75.18 Overhaul for 1955 1500.00 1500.00 Depreciation 1011.26 1011.26 Pallet Board Writeoff (627 Boards) 80.52 80.52 Pallet Board Writeoff (625 Boards) 78.38 78.38 Customs 75.16 75.16 Agency Fees - Ketchikan 15.00 15.00 " - Skagway 135.69 135.69 Collect Freight Insurance 6.17 6.17 Fuel Oil Credit - B.A. Oil C/N 60592 165.12 CR 165.12 CR Fuel Oil Credit - B.A. Oil C/N 60597 175.15 CR 175.15 CR Exchange 3$ of $2871.75 86.15 CR 86.15 CR Pallet Board Writeoff (CPR) 258.07 21*8.07 19289.12 2700.57 21989.69 Profit or Loss (L) 12220.86 (L) 19239.93 7019.07 Profit carried to Schedule II $ 7019.07 TM TM/Nov. l6/5l» UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S.S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to Voyage 58 SCHEDULE V Disbursements Claims FW File w W - 3901 - B.C. - 10702 W - 3899 - B.C. - 10705 " W - 3897 - B.C. - 10706 " W - 3896 - B.C. - 10707 M W - 3813 - B.C. - 6059 11 W - 3893 - B.C. - 10710 " W - 3892 - B.C. - 10711 " W - 3891 - B.C. - 10712 " W - 3790 - B.C. - 9506 " W - 3890 - B.C. - 10713 " W - 3889 - B.C. - 10711* " w - 3885 - B.C. - 10719 M W - 3631 - B.C. - 7285 " W - 3818 - B.C. - 9513 " W - 3788 - B.C. - 9509 " W - 3883 - B.C. - 10720 " W - 3753 - B.C. - 9022 " W - 3752 - B.C. - 9023 " w - 3835 - B.C. - 9959 " W - 3786 - B.C. - 9505 " w - 3815 - B.C. - 9983 " w - 3879 - B.C. - 10725 " W - 3867 - B.C. - 9962 " W - 3872 - B.C. - 1069l» " w - 3878 - B.C. - 10725 " W - 3875 - 3.C. - 10729 Longshore - R.R. deduction - R.R. Customs - Skagway Telegraph and Telephone Longshore - Ketchikan Telegraph and Telephone Customs - Skagway Longshore - R.R. deduction - R.R. Customs - Skagway and Taku Telegraph and Telephone Claim - Audit Notes - Wo. F 18578 Canadian Pacific Railway Loss carried to Schedule II Summary of Canadian Pacific Railway Company Accounts Voucher 9/p - 1 September/55 Voyage 56 Misc. adj. prev. voyage Voyage 57 Bal. part of Voyage 58 Voyage No. Dr. 50 27.16 51 12.10 52 10.13 52 11.89 53 6.38 53 5.18 53 12.79 53 3.17 1*5 6.30 55 3.33 55 3.57 55 5.07 55 2.59 56 12.50 56 8.05 56 8.69 56 5.70 56 5.81 58 7.39 58 11.25 50 1.71 50 22.85 50 7.55 51 58.52 51 2.60 51 8.92 56 56.53 55 1.89 55 56.57 55 8.57 56 191.61 56 6.07 56 35.58 56 1.90 57 32.20 57 33.55 57 21.80 Cr. 6.11 CR 115.86 CR 2670.85 5088.66 2559.87 36.00 695.05 36.OO * 658.05 36.00, 2538.79 2538.79 208.63 Voucher 10/P - 1 October, 1955 Voyage 58 Misc. adj. pev. voy. (as above*) 658.05 Voyage 59 2700.57 3567I25 Balance part of Voyage 60 TM/Nov. 16/55 5365.55 3567.25 208.63 2757.52 (Schedule III) 2700.57 (Schedule IV) 1798.19 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S.S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to Voyage 58 SCHEDULE VI Union Steamships Limited Disbursements Stevedoring - Vancouver Lift Truck Hire Ship Freight Checker Derrick Hire Berthage Voyage No. to. OR. 57 57 57 57 56 537.60 2.72 37.82 .50 53/66 578.55 53.66^. 53.66 ^y^ Loss carried to Schedule II 525.88 TM/Nov. 16/55 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIPS SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VII S.S. Cassiar Miscellaneous adjustments to revenues for voyages prior to Voyage 58 Canadian Pacific Railway VOYAGE NO. DR. CR. Revenues Vancouver to Whitehorse - w/b W 3713 - Oct/53 WP & YR C/N R67 - Sept. 195** 1*1 5.33 Vancouver to Whitehorse - w/b W **501 - Oct/53 WP & YR C/N R 68 - Sept. 1951* k2 5.33 Vancouver to Whitehorse - w/B 530*4 - Dec/53 WP & YR C/N R 69 - Sett. 1951* 1*3 2.66 Vancouver to Whitehorse - w/b W 5698 - Dec/53 WP & YR C/N R 70 - Sept. 195** W/B W 6659 - Feb. 10/5** - WP & YR C/N R72 Vancouver to Ketchikan - w/B 57**76 Vancouver to Whitehorse w/b W 7859 WP & YR C/N R 73 - Sept. 1951* Vancouver to Whitehorse w/B W 9**33 WP & YR C/N R 56 - Aug./5** Profit carried to Schedule II TM Nov. 16/5*4 55 5.33 [ R72 56 IO.65 78- 79 56 335.39 March/55 57 21.30 April/55 50 5.00 55.60 335.39 55.60 279.79 H.O. 167 B (3-53) REFINERIES CLARKSON, ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON. ALBERTA THE BRITISH AMERICAN OIL COMPANY limited PRODUCERS -REFINERS - MARKETERS VaseouTer 1, 1. C. LICENSE NO. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUN SOLD TO Canadian Wamitt® W&ttemp Co., klMp Cm W* Mm §!§®fc# VS£^€HIV010, Mm C* No. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE No. ORDER No. CREDr #1 ©nt. f/5% PACKAGES sll PRODUCT #tfftKWKrice *upgkLi*& t^ SJ3. ^imili^r^ oa Immtm W&* 503 ©•*• ft l&fa tetifiMii contract and. posted iKi0#$. 879.2% mu •* i 2.3*5 879-2% MU ii f £.1636 $ 2,061.82 1.902.32 m— 1 ,,11 w»i.lTii» * 11 niii mini uSmmmm ♦ 159.5© 311! VAiCOUVES ACCQUS2.) um fiotoria, B. C*f Bmrnh^r 6f 1 8. S* ^Wi -*t District tMttMfeN - ftoetlve with tha Qmt3$mv aaeounts, fMMNMtr Ttarf billltif •aftt* lv th*t *Tnk'4 Remit to T. H. Moffitt, Assistant Treasurer, Montreal 3. If further information is required, address H. C, Reid, General Auditor, Montreal. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL, In referring to this bill, please quote Bill No. Voucher No. am «*;: >\\ y . ■ - ■ - ■ '-^mmmmm m* ' it '4 • a^MMi ^aH- Remit io T. H. Moffitt, Assistant Treasurer, Montreal 3. If further information is required, address H, C. Reid, General Auditor, Montreal. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. ttastaa y -&P& IdSfcit $ In referring to this bill, please quote Bill No. u/te Voucher No._ ....... ..-. r •- .-: v mmmmi - aa ay^c Cataxaat par' i.y.m . ■ 3 .7y ' -AL. ■3-33 aalanee 0t» as ai 20-wsitfa pet i&.£7 57,87 7900 iy » t a I Remit io T. H, Moffitt, Assistant Treasurer, Montreal 3. If further information is required, address H. C, Reid, General Auditor, Montreal. TELEPHONE-PACIFIC 3-411 —- ESTABLISHED 1889 —— OFFICE AND PIER FOOT OF CARRALL ST. ▼11111 *fc§ J§#%^ CANADA B. C. Coast Steamship Service I October FILE I NOV 5 1954 OFFICE OF MANA6ER November 3, l$fa. VICTORIA, B. C Captain 0. J. Williams, Manager, B» C» Coast Steamship Service, Canadian Pacific Railway, Victoria, B« C. Dear Captain Williams: Re: S* S. "Cassiar" We enclose two copies of the following documents covering the operations of the So S. nCassiarn to the end of Voyage 57:~ Schedule I Schedule II Schedule III Schedule IV Schedule V Schedule VI Statement showing inter-company balance for settlement, Progressive Summary of operations for the period from December 22, 1953 to August 18, 1951*-, Statement of Revenues and Expenses, Voyage 56, Statement of Revenues and Expenses, Voyage 57, Statement of Miscellaneous adjustments to disbursements for voyages prior to Voyage 56 Statement of Miscellaneous adjustments to disbursements for voyages prior to Voyage 56* Yours very truly, /dc Ends* W* A* Reid, Secrets Per: tf/^c^e^ UNION STEAMSHIPS LIMITED SCHEDULE I BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from the Joint Operation of the S.S. Yukon Princess Voyages *i8 to 59 to August 26, 195*4 and the S.S. Cassiar Voyages kk to 1*8 50 to 51 and Voyages 55 to 57 to August 18, 195k Combined Vessels Revenues Expenses Profit or loss from Operations Amount owing or receivable Distribution of Profit S. S« Yukon Princess Voy. kQ to 59 Canadian Union Pacific Steamships Combined Railway Limited Totals 322575*59 35762.51 358338.10 233127*86 **38**5«69 276973>55 S.S. Cassia: Voy. kk to 57 891*2*7.73 8083*18 89^7*73 *i 0682.27 8083.18 2*0682.28 1»8765.*»6 k&j65*k6 Inter-Company balance as above kdj65*k6 Cheques issued by the Canadian Pacific Railway Advance Payments Received March 2, 195** 55000.00 April 20, 1951* 1*0000.00 May 6, 195*» ll 0000.00 June 2, 195*» 30000.00 June 15, 1951* 60000.00 Sept. 22, 1951* 35000.00 260000. 00 Less: Applicable to Statements 1953 Statements 30679.91 January 195*» 25295-66 91k*56 February, 1951* I46506.30 7301.32 March, 1951* 27216.79 10369.86 April, 195I4 1i21j60.23 38I4I4.98 May, I95I4 30863.26 7765.89 June, I95I4 2800.13 em.& July, 195!* 21763.00 58*45.31 August, 19511 39*»39.i<1» 26722lu72 5819.20 Balance owing 148765.146 kd765*k6 813614.55 Canadian Union Canadian Union Pacific Railway 252986.19 Steamships Limited 272114.09 Combined Totals 280200.28 Pacific Railway 575561.78 Steamships Limited 62976.60 Combined Totals 638538.38 1453M.98 2076141.21 I9I473I.58 l675l7.i*9 2*4 0076. 56 140123.72 2781472.814 297088.91* 238577.27 175o00.67 5I705O.II 1211488.27 20761»1.21 20061.86 167517. **9 20061.86 (Schedule II) 297088.91* 607I4I4.I3 175600.67 607I4I4.1I4 187579.35 187579.35 23631*14.81 2363I4I4.8I 187579.35 214321.10 392014.98 168146.93 38615.25 23097.37 15917.69 26395.52 72214.72 1401414.21 191623.56 191623.56 TM/sh Nov. 2/5I4 Amount owing to Union Steamships Limited by the Canadian .pacific Railway Company 2363I4I4.8I 25295.66 146506.30 27216.79 1421460.23 30863.26 68l4l».3l4 21763.00 322114.72 72214.72 l40ljl4.21 2140389.02 2140389.02 722l(.72 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Progressive Summary of Operations for the period from December 22, 1953 to August 18, 195** Statement Attached Voyage 56 - July 17, 195^ to August 2, 195** Schedule III Voyage 57 - August 3, 195^ to August 18, 195** Schedule IV Miscellaneous adjustments to disbursements for voyages prior to voyage 56 Union Steamships Limited - Schedule V Miscellaneous adjustments to disbursements for voyages prior to voyage 56 Canadian Pacific Railway Schedule VI Revenues Union Canadian No. of Steamships Pacific Days Limited Railway Disbursements Total Union Steamships Limited Canadian Pacific Railway 17 3733.60 23860.82 2759^.^2 17535.kk 2k77*82 16 24631.51 21982.2*0 26613.91 17217.20 2670.82* **3.5** Total 20013.26 19888.02* **3*5*> 33 8365.ll *458*43-22 5^208.33 3^796.18 5033*80 39829.98 Profit&r the period from July 17, 1952* to August 18, 195** Statements previously submitted Voyage 2*1* to 55 with adjustments 182 188248.98 2071*42.97 225991.95 159935.^0 2*0311.18 20022*6.58 215 272124.09 252986.19 280200.28 19^731.58 2*532*2* .98 224OO76.56 SCHEDULE II Profit 7581.16 6725.87 ll**.86 cr 1124.86 cr 11**.86 1242*21.89 **3*5** 1*4378*35 257**5*37 2*0123.72 Loss *>3*5** **3*5** Profit for the period from December 22, 195** to August 18, 195*4 $ 2*0123.72 TM/sh KOv. 2/5*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Voyage 56 July 17, 195** to August 2, 1951* Statement of Revenues and Expenses SCHEDULE III 17 Days Union Steamships Limited Revenues Vancouver to Tulsequah Tdsequah to Vancouver Vancouver to Skagway Skagway to Vancouver Disbursements Wages Crew Overtime Stevedoring - Vancouver - Skagway Stevedoring Assessments Wage Assessments Foreman's Time Towmotor Driver Labour Palletizing Freight Victualling & I, H 8s M etc. 1955 Insurance, P Fuel Oil Overhaul for Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Lift Truck Hire Ships Freight Checkers Messenger Telephone Marine Superintendent Supervision Miscellaneous Radio and Radar Stationery Telegraph Watchman Berthage Customs Collect Freight Insurance Agency Fees - Skagway " " - Ketchikan Pallet Board Writeoff (CPR) (627 Boards). (625 Boards) Exchange - 2$ of 2328.81 3$ of 57.37 Profit or Loss (L) Profit carried to Schedule II TM/sh Nov. 2/5!) 3658.38 75-22 3733.60 5507.33 912.86 1785.85 190.61 2l48,71 103.50 G.36 56.05 680.143 917.13 25^*95 1372.50 956. ll» 178,43 27,12 839.17 50I1.53 18.00 53.07 26.25 5*4.90 27.1.5 lH.67 Ik. 81 21.96 7.56 146,50 235-1(3 7.00 8.78 72.39 Canadian Pacific Railway Combined Totals 11317.21 3658.38 75.22 11317.21 I25I43.61 23860.82 2759l*.l*2 2159.97 10.65 91*.56 CR 22.00 21*k3 5.82 151.85 lit .28 228.68 5507.33 912.86 1785.85 2159.97 201.26 21*8.71 103.50 8.36 56.05 686.143 917.13 21*50.39 1372.50 956. lit 178.I43 27.12 839.17 5014.53 18.00 53.07 26.25 51*. 90 27.1*5 itl.67 71*. 81 21.96 7.56 I46.50 257.^3 31*. 1*3 5.82 151.85 lit. 28 228.68 8.78 72,39 1*6.58 CR 1.72 CR I46.58 CR 1.72 CK 17535.kk 21477.82 20013.26 138oi.8it (L) 21383.00 7581.16 $ 7581.16 i Y 1-& UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S» Cassiar Voyage 57 August 3. 195** to August 18, 195** Statement of Revenues and Expenses Union Steamships Revenues Vancouver to Tulsequah Vancouver to Haines Tulsequah to Vancouver Vancouver to Skagway Skagway to Vancouver Disbursements Wages Crew Overtime Stevedoring - Vancouver - Skagway , Stevedoring Assessments Wage Assessments Towmanfs Time Towmotor Driver Labour Palletizing Freight Victualling Insurance, P & I, H & M etc. Fuel Oil Overhaul for 1955 Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Lift Truck Hire Ships Freight Checker Messenger Telephone Marine Superintendent Supervision Miscellaneous Radio and Radar Stationery Telegraph Shipping Master Berthage Customs Pallet Board Writeoff (627 Boards) (625 Boards) (C.P.R.) Agency Fee - Skagway ,f - Ketchikan Collect Freight Insurance Exchange3$ of 2526.98 Profit or Loss (L) Profit carried to Schedule II SCHEDULE IV 16 Days Canadian Pacific Combined TM/sh Nov. 2/51* hi * Limited Railway Totals 2851.57 2851.57 1750.00 1750.00 29.9k 29.9k 9926.00 9926.00 12056.140 12056.ko 1*631.51 21982.140 26613.91 5023.19 5023.19 1022.92 1022.92 15^3.36 151*3.36 2288.30 2288.30 151.26 II.I4I4 162.70 250.06 250.06 96.75 96.75 145.36 1*5.36 95-55 95-55 776.07 776.07 902.55 902.55 2511.66 2511.66 1290.00 1290.00 898.68 898.68 167.70 167.70 29.8I 29.81 I458.IO 1458.10 1301.147 1301.147 60.00 60.00 **5-75 **5.75 21*. 75 2k* 75 51.60 51.60 25.8O 25.80 23.3k 23.31* 76.17 76.17 20.6I4 20.61t 27.09 27.09 18.30 18.30 122.98 22.00 Ikk.98 18.80 18.80 69.69 69.69 67.8O 67.80 211*. 19 2114.19 195.2l4 195.2k 10.00 10.00 5.1*8 5.l»8 75.81 CR 75.81 CR 17217.20 2670.81* 19888.014 12585.69 (L) 19311.56 6725.87 t f 6725.87 33& At^ UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE V S« S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to voyage 56 Union Steamships Limited Voy. No DR. CR, Disbursements Customs Telegraph Survey of Vessel for damage Claim - Kelly Douglas - FW - W -3739 Berthage Loss carried to Schedule II 55 7.50 55 5.1*0 1»2 15.00 55 J.3.50 55 2.1I4 k3.5k TM/sh N v. 2/51* SCHEDULE VI UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Disbursements Claims ii it H n ii n ii Miscellaneous adjustments to disbursements for voyages prior to voyage 56 F. W. File - W F. W. File - W " - W " - W ■ - w ■ - w ■ - w " -w ■ - w M - w Fuel Oil Credit Longshore R. R. U. S. Customs - Exchange 3$ of Fuel Oil Credit Canadian Pacific Railway Voy. No. DR CR - 3123 - B. C. 95**92 - 3795 - B. C. 951** - 3751 - B. C. 9082 - 3789 - B. C. 9507 - 3805 - B. c. 9815 - 3785 - B. C. 9817 - 3783 - B. C. 9500 - 3797 - B. C. 9I499 - 3798 - B.: c. 9503 - 3781* - b. C. 9501 - B. A. C/N 95528 deduction Taku Inlet $53.56 - B. A. C/N 60571 Profit carried to schedule II Summary of Canadian Pacific Railway Company Accounts 1 August I95I4 Voucher 8/P Voyage 55 Misc. Adj. previous voyages Bal. part of voyage 56 Voucher 9/p - 1 September I95I4 Voyage 56 Misc. adjustments prev. voy. (« Voyage 57 Balance part of Voyage 58 28 141 I46 I46 J»8 50 50 50 50 51 51 55 55 55 55 56.58 2.16 5.I42 21.63 5.16 IO.I47 9.03 2.77 !*.65 6.52 37.1*© 16.16 185.25 1.61 105.95 177.95 292.8I 177.95 III4.86 6217.68 30146.10 687.65 3733.75 21483.93 21*83.93 5088.66 6.11 CR >ve*) -1114.86 CR 2670.81» 6.11 CR 2lt77.82 (Schedule III) 2670.814 (Schedule IV) 25**9.87 251*9.87 2538.79 TM/sh Nov. 2/5*4 TELEPHONE-PACIFIC 3411 Union Steamships Limited — ESTABLISHED 1889 —— OFFICE AND PIER FOOT OF CARRALL ST VANCOUVER 4, B.C. CANADA c.c. Captain 0» J. Williams 3» 199** 3 n|||p H ■*$*!**■■:■ ^P^P' ■'Wam*jK-'<&b--- ■ m^mtmmtmmA. AaidNHfaM»- ■ ''*$$aW* 9t*A£%* BmiXWiM %feM$A if f* %* W**0 Mr* IMbii Mil §* 8* *]fttlMi ,^isKHM»'>f ug f^pmw*1 to mm Utmmm m today's aete# w® h&v& ill wk*. twtm eoui«a «f the **«*i*i«s* «W CANADIAN PACIFIC RAILWAY COMPANY file or claim ^om iq2 Vancouver Depot* Vancouver, B.C. -X*4**^ September 18th*, 1954* Captain 0o J. Williams, Manager, Bo C* Coast Service, Canadian Pacific Railway Co*, VICTORIA, B.C. Dear Sir:- re m S. S» '•Cass In checking the above vessel Oil I noticeljtJfe^^^^.hav^jaoi^^ put through the Credit Notes received from the B. £» Oil Co., Ltd., for the following months April May June July I have checked the receipts for the quantity & 0Kf d them* Will you kindly trace and advise. FGD/d H.O.167 B (3-53) THE BRITISH AMERICAN OIL COMPANY um.teo PRODUCERS -REFINERS - MARKETERS ** m am ■mmm i REFINERIES CLARKSON. ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON. ALBERTA SOLD TO LICENSE NO. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA Sing -ftlJplillilMI'llf w klZ$ C. P. B* D«pot, Vmmmmmt Ef S. C. ROUTE FREIGHT No. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO. ORDER NO. S«pt. k/^k PACKAGES PRODUCT QUANTITY V" betiHM&n contract *&& &w&&il ^fic#ft iusl 311 9mm%* V5*t 910.39 SMU F.8.*C» at | 2.^5 I ^> gji PACKAGES TO CHARGE H.O.167 B (3-53) THE BRITISH AMERICAN OIL COMPANY mm,TEO PRODUCERS -REFINERS - MARKETERS Lf B.C< REFINERIES CLARKSON. ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON. ALBERTA LICENSE NO. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA SOLD TO €&o*di*n Jttt£i$l& fttltmy €#* * WStj, C* Wm Mm B^pcrtpf **$ Mm U# FREIGHT No. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO. ORDER NO. PACKAGES PRODUCT %gi imnii% villi mMimmmmit ^^P^iP^mp .jjwpi; .^p^p^BPISlp mKmmm$. * ^^mte^mffe '*^HIf mKmf' :fP(ff '**?■ ^S^^mmm^K^^mm*mm: ^mmw*m- -fpSS^'lF .■^SP*- * */§fct m*m «►!. VJirnkm mt | M.3*5 I «L*SMe ; 9ld.39 »1. PJB.1*00 « i 2.1652 UJWt-. €41 PACKAGES TO CHARGE H.O. 167 B (3-53) THE BRITISH AMERICAN OIL COMPANY.umitc* PRODUCERS -REFINERS-MARKETERS tmmmmm i, B. C* BRANCHES IN REFINERIES CLARKSON, ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON, ALBERTA LICENSE NO. NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA sold to ®mm*$£m ftwifle Bfcilmgr uo., • %12, Gm r. m* s*pot, • ftateoumr 2, B* 6. FREIGHT No. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO. ORDER NO. 60597 CKSDH #1 8*t. IBM PACKAGES PRODUCT QUANTITY PER UNIT GAS TAX TOTAL PRICE fo «nait mmmm mm-wmmm £mx M.ttmmm4 temmammm twtt%fmfl% wmA putol. ssrie© fese Oil delirered to 8.8. "Cassiar" oa lor. lifS® Se?t. IBMi P.®.%9& f l/yj^l .59 Bkl 96S.59 »1 # «ii See tor, 12930 PACKAGES TO CHARGE H O. 167 B (3-53) THE BRITISH AMERICAN OIL COMPANY um.teo PRODUCERS -REFINERS - MARKETERS Immmmi? i> 8. 9* REFINERIES CLARKSON, ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON, ALBERTA LICENSE No. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA SOLD TO C&ss&&ia& AMslfle Brntlmy Co., km, Um »* lo Bepe*f Vancouver 2, B* Co FREIGHT NO. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE No. ORDER NO. B^rge #1 Sept. lB/5k PACKAGES PRODUCT QUANTITY PRICE So owdit stoove tzm®§my f or dif f teronef %NSt^WBN3^ CSOiltlfilltft mmM, W0*mp*fmm WSt$J^* w$9t Oil delivered to S3, *eee»l«r" oa Im* 12930 Soft. 10/5** VJ&Jkm 9i8.$9 96B.59 2-3*§§ l«it &J1 Soo Xor. 12f$0 ♦ 2^T1.3* WW # 1^,15 CHEDI2! accouut) PACKAGES TO CHARGE SEP 231954 H.O. 16-7 B (3-53) REFINERIES CLARKSON, ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON. ALBERTA THE BRITISH AMERICAN OIL COMPANY limited PRODUCERS -REFINERS- MARKETERS YN£€Rl1F99f «f 8* @«- LICENSE NO. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLU SOLD TO Gmm&wm WmiMt* SBtiMqr Smm$ klMp Co fo Iw Lmpot, tgl mm.- !?#■ ROUTE CAR No. FREIGHT NO. EX LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO. ORDER No. yl"£& CSHDI3 0*to f/§% PACKAGES PRODUCT PER UNIT GAS TAX TOTAL PRICE AMOUNT to cram atam mm&m^ §m^t ' mHmmmamumz^*mr^mm mmm mm- atma*1 w- *m*^^&mm,,miM*i^mt '.m&mm Xiwoleo Mm* $&$ ©e**^£i£50i mt. g$l 879-20 Bfci. mt $ 2.3*5 ®??.2*It»l. ot $ 2.16)6 1/ A $ft,Qm%M mmJkMS^Jm-mL ♦ i^.50 ACKAGES TO CHARGE tmieaswiiiAceocis?.) fV Form 1900A O \\ CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to th is bill, please quote mmm-Tfc- m m&mm^m- mmmmm Bill No. Hmmmn %* m Voucher No. # m m >*>> * *# ' *'* " " ' * * 1 | ., : ■ pE™t» in3# *?*J8Jt «*>> zlmm+$$* 9*m \\ # --.iia -.•jiii-» *i>iwi i*hwmp t»«r 1 u^.v..;- : ~ ? * '' * v "li(£ ' *" „• 1 > "*'■" **-'' ' ; * *'^?" ■- ■'"" 3'7- fA7' '3; 'il 7 - Y .J m '"■ - ' 7 ' ■' ""■' ' v * 1 # * ;*»*r - Start ijw jyPtpP' *m ^PPwHMPMWPw f# = ♦ ^il'€ -~33a;0 *" **: "^ ■■ ■■:'•:■-• - -:-•'«■'■ ■ .; r ■' ',- ■■'■■.',;.':■ t- '•■•■ 4 :'.i if. .', . ■•ii M 3S ^IWttk|pft HsM* 9t*#t •' ^ # # * * * 1 ■ * Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. s If further information is required, address General Auditor, Montreal 3. © I Form 19O0A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote Y7J. J,., y.7,7, 7m kiiU 7* m r. i Bill No. ■ ■' v ; ,,,, Voucher No.. : 7 imm mm 73 AYryiimiB 3 333 mi ft I Urn. JCtaillWii^N £3& i m Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. A Form 1900A ©C\\ CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote Bill No. ' if lb §* Voucher No. i r .•;.' - - 7 ' :,y 7 I y x jriy, "j ,'."';:, " < -'V *" *i . \\ * . '" - '- r" * •»•*..... . fMto ftew A jMk«* 8«»to iuS^Owtoai Bliifwy • h«i I {titan £**rt« ?#u«rt«» «aA ttlnptaM ..^ 'mm + - mm I- " "" ''< 3.7. 7i ' ^ 7 . i ■ ^ ^ , : ' ^ . >/O ,. ' . ' | ^i, OWWyi^l It. % $L*mty&^Xw* tklio Pooo A iWhw IMorto " - §# dMtdMi tww. ini#t jump** * ti* S# ^n%^^ lti&M§ .- 0iji»irt ftatl«ltt *bmr&*» «* it imf* • t§»J48$ * - .-■ .7 ■C 7 t ' 7 , M#tl 0 S 4 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. , Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote WtiM A Bill No. Voucher No._ - M ?-*%*&%*** *«*ftftjr f*** AM&%mmmmt i,-1 i li -B MMWMi * ' /■" / J&3 ; i€ •-■'--- Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. fc Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote Bill No. 4» a* @# Voucher No.. im. ci»t» to. r. ffcllot mard a*$amm '?,*u*50 t« It *loar»i M» at fsofto* 9ft ... ,f % ,f mm an 3 - .;,i0. ■ Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE I Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from the Joint Operations of the S. S. Yukon Princess Voyages kQ to 57 to July 25, 195*4 and the S. S. Cassiar Voyages kk to kQ, 50 to 51 and voyages 5s to July 16, 195** Revenues Expenses Profit or Loss from Operations Amount owing or receivable Distribution of Profit S. S. Yukon Princess Voy. 48 to 57" Canadian Union Pacific Steamships Combined Railway Limited ; Totals 2J5697*kQ 25738.30 301^35.78 201106.05 37039.*»0 2381*4 5. *4 5 7*»591.43 11301.lo 74591.43 11301.10 316*45.17 31645.16 1429*46.26 1*29*46.26 Inter-Company balance as above Cheques received by the Canadian Pacific Railway Advance Payments Received *4 29*46.26 March 2, April 20, May 6, June 2, June 15, Jept. 22, 1955" 195*4 195*4 195*4 195** 195*4 55000.00 *40000.00 140000.00 30000.00 60000.00 35000*00 260000.00 63290.33 S. S. Cassiar Voy. *4*4 to 55~ Combined Vessels Canadian Pacific Railway Union Steamships Limited Combined Totals Canadian Pacific Railway Union Steamships Limited 40311.18 159935**40 2002*46.58 166831.79 I]4l086.*t2 257**5*37 166831.79 12872.' 1*41086.*42 12872.69 153959.11 153959.11 153959.11 Combined Totals 2071*42.97 188*48.98 225991.95 *4828*40.*45 14*4587.28 527*427.73 2*41*417.23 196974.8O jj 38392.03 2*41*423.22 152307.52 89035.70 2*41*423.22 152387.52 *4*4517«85 *4*4517«85 196905.37 196905.37 Less; Applicable to Statements 1953 Statements 30879-91 January, February, •March, April, May, June, July, 195*» 195*4 195*4 195*4 195*4 195*4 195*f 25295.66 *46506.30 27216.79 *42*460.23 30863.26 2800.13 21763.00 227785.28 227785.28 Bal. of payments remaining $ 3221*4.72 TM/Oct. 15/54 97**. 56 7301.32 10369.86 38*4*4.98 7765.89 68*4*4.3** 58*45.31 4294.6.26 42946.26 24321.10 3920*4.98 168*46.93 38615.25 23097.37 15917.69 40*44.21 158003.32 158003.32 25295.66 46506.30 27216.79 *4 2*4 60.23 30863.26 68*4*4.3*4 21763.00 *4 0*4*4.21 2039*49.58 200949.58 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S« S> Cassiar Progressive Summary of Operations for the Period from December 22, 1953 to July l6, 195** Revenue Disbursements Unbn Statements Attached No* of Days Steamships Limited Canadian Pacific Railvay Total Union Steamships Limited Canadian Pacific Railway Voyage 55 —June 29, 195^ to July l6/5k Schedule III 18 Miscellaneous adjustments to disbursements for voyages prior to voyage 55 Union Steamships Limited - Schedule IV Miscellaneous adjustments to revenues for voyages prior to voyage 55 Canadian Pacific Railway - Schedule V Mail Revenue - Canadian Pacific Railway -- Schedule VI Miscellaneous adjustments to disbursements for voyages prior to voyage 55 Canadian Pacific Railway - Schedule VII _ 18 i*108o71 2035*ul3 2^62.81* 18261.1*7 3098ol*0 871.10 295.08 Dr. 295.08 DR 538o52 538o52 687.65 !*108o71 20597.57 21*706.28 19132o57 3786o05 Profit for the period from June 29, 195k to July l6, I95I4 Statements previously submitted Voyage kk to Voyage 51 with Adjustments Profit for the period from December 22, 1953 to July l6, 1951* Total 21359.87 871.10 687.65 229l8o62 164 1*47*40.27 1865*45.40 201285.67 1*40802.83 36525.13 177327.96 182 188*48.98 2071*42.97 225991.95 159935.*40 *403ll.l8 2002*46.58 SCHEDULE II Profit 3102.97 538.52 1787.66 23957.71 25745.37 ibiiin'n 1 a — 1 i'i'i '" 25745.37 Loss 871.10 295.08 687.65 36*41.49 1853.83 1853.83 TM Oct. 15/5*t UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Voyage 55 June 29, 195^ to July 16, 195^ Statement of Revenues and Expenses Union Steamships Limited SCHEDULE III Revenue Freight - Vancouver t? ii * Skagway to Haines 11 Tulsequah 11 Skagway to Vancouver Disbursements Wages Crew Overtime Stevedoring - Vancouver - Skagway Stevedoring Assessments Wage Assessments Foreman's Time Towmotor Driver Labour Palletizing Freight Victualling & I, H & M etc. 1955 Insurance, P Fuel.Oil Overhaul for Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Lift Truck Hire Derrick Hire Ship Freight Checker Messenger Telephone Marine Superintendent Supervision Miscellaneous Radio and Radar Stationery Telegraph Shipping Master Berthage Customs Advertising Pallet Board Writeoff Watchmen Collect Freight Insurance Profit or Loss (L) Profit carried to Schedule II 15^7.16 2561.55 it 108 o 71 I826l.l»7 18 Days Canadian Pacific Combined Railway Totals 15kJ.l6 2561.55 8268.93 8268.93 12085*20 12085.20 2035^*13 2kk62.Qk 5820.33 5820.33 835.83 835-83 1280.35 1280.35 2810.8*4 2810.8'1! 112.96 1*4.05 127-01 26*4.28 26*4.28 81.00 81.00 33.87 33.87 57.57 57.57 773.66 773.66 967.78 967.78 2725.78 2725.78 1379.31 1379-31 11*41.89 11*41.89 189. *48 189-46 41,75 41.75 877.63 877-63 476.55 476.55 I448.50 I4I48.50 *f3-53 *43.53 39.59 39-59 17.50 17.50 51.60 51.60 25.80 25.60 59.90 59.90 8*4.2*4 8*4 u 2*4 26.11 26.11 12.33 12.33 5.70 5.70 226.32 226.32 51.47 5*1.47 6.30 6.30 8*4.56 267.3*4 351.90 18.00 18.00 6.17 6.17 3098.40 21359.87 1*4152.76 L 17255.73 3102.97 $ 3102.97 TM Oct. 15/5*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV CANADIAN PACIFIC RAILWAY S. S. Cassiar Miscellaneous adjustments to disbursements for voyage prior to voyage 55 Disbursements Lay day adjustment Lift Truck hire Reversing charge for loading tables m ii ii tt tt U till " n tt Tug shifting vessel during overhaul period Claims - w - 3590 Berthage Berthage Loss carried to schedule II Union Steamships Limited Voy. No. Dr. Cr. 51 3.99 *48 50.00 *48 16.16 50 55.96" 51 12.92 Overhaul 2*4.67 I47 6.00 Overhaul 813.12 *48 66.3*4 960.13 89.03 89.03 871.10 TM Oct. 15/5*4 Revenue UNION STEAMSHIPS LIMITED HRTISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE V S. S. Cassiar Miscellaneous adjustments to revenues for Voyages prior to voyage 55 Canadian Pacific Railway Voy. No. Dr. Cr. Skagway to Vancouver - w/b 10 Pro *t8*4l - Oct/5*4 *42 8.13 Vancouver to Whitehorse - w/B 7*436 - Feb. 26/5*4 W.P. & Y.R. - C/N R 35 July/195*< *t7 9.01 W/B 7*f65 - Feb. 26/5*4 W.P. & Y.R. C/N R*42 July/5*4 *47 *4.10 Whitehorse to Vancouver w/B 12 April 8/5*4 C.P.R. C/N 136 July/5*4 *49 43.50 Vancouver to Whitehorse w/B 8816 April 12/5*4 W.P. & Y.R. C/N 27 - July/5*4 *49 32.89 W/B W 8817 April 12/5*4 W.P. & Y C/N R - 28 - July/5*4 *49 15*».93 W/B W 8818 " " " " R - 29 rt *49 56.66 W/B W 8880 " " " " R - 37 " 49 2.79 Claim #445820 *49 10.72 Vancouver to Whitehorse w/B W 9278 April 30/5*4 W. P & Y.R. C/N R - kO July/54 50 .61 Whitehorse to Vancouver w/B V 128, V133 April 29/5*4 C.P.R. C/N 81 - Aug. 54 50 53.4*4 Whitehorse to Vancouver w/B V13, to V23 May 3/5*4 C.P.R. C/N 82 Aug./5*4 50 17.30 W/B W 9563 April 30/5*» W.P. & Y.R. C/N R - July/5*4 50 *4.26 3*46.71 51.63 51.63 Loss carried to schedule II 295.08 TM Oct. 14/5*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VI S. S. Cassiar Mail Revenue Canadian Pacific Railway rM Oct. 1*4/5*4 Voy. No. Dr. Cr. Mail Mail revenue for January , 195*4 Profit carried to schedule II *45 538.52 538.52 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VII S. S» Cassiar Miscellaneous adjustments to disbursements for voyages prior to Voyage 55 Canadian Pacific Railway Voy. Nop Dr. Cr. Disbursements Longshore adjustment •» bill no 72 38 9.01 Claims:- W. P. & Y. - F. W. File - W - 3555 - B. C. 7402 *»5 71.67 - F. W. File - W - 3713 - B. C.858*4 46 1.31 - F. W. File - W - 3710 - B. C. 8278 47 13.*4*4 - F. W. File - W - 3715 - B. C. 8587 *47 *4.27 - F. W. File - W - 3716 - B. C. 8588 *47 1.60 - F. W. File - W - 3702 - B. C. 8325 *47 26.96 Telegraph and Telephone *48 *4.80 and " 50 20.19 Claim -.•£., W. File - W - 3699 50 15.00 Telegraph and Telephone 51 3.8*4 Longshore adjustment - bill No. *499 51 5.90 Alaska Communications 51 1*4.11 Collect Freight Insurance 51 9.60 Claim - Audit notes 2.25 Claim - F. W, File W - 2692 500.00 695.80 8.15 8.15 Loss carried to schedule II * 687.65 Summary of Canadian Pacific Railway Accounts Voucher 7/P July 1, 195** *t90.17 Misc. Adjustments pre/ious voyages 437-87 Bal. part of Voy. 55 52.30 52.30 Voucher 8/P August 1, 195*4 6217.68 Voyage 55 30*46.10 30*46.10 Misc. adjustment previous (as above*) 687.65 3733.75 3098.*40 (! Schedule Balance part of Voyage 56 2*483.93 TM Oct. ii»/5*» UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE I St&ement showing the Inter-Company balance for settlement between the Canadian Pacific Railway and Union Steamships Limited resulting from the Joint Operations of the S. S. Yukon Princess voyages **8 to 55 to June 19, 195^ an& the S. S. Cassiar voyages kk to kQ and voyages 50 and 51 to June Ik, 195^ Revenues Expenses Profit or Loss from Operations Amount owing or receivable Distribution of Profit S. S. Yukon Princess Voy. **8 to 55 Canadian Union Pacific Steamships Combined Railway Limited Totals 229931* .76 19369.75 2l4930l4.51 168016.ko 31653*29 199669*69 61918.36 12283*5k 61918.36 2kQYJmkl 12283.5^ 2^817.^1 37100.95 37100.95 Inter-Company balance as above Cheques issued by the Canadian Pacific Railway Advance Payments Received March 2, April 20, May 6, June 2y June 15> Sept. 22, 195** 55000.00 195*4 1*0000.00 I9524 24OOOO.OO 195** 30000.00 195U 60000.00 195*4 35000.00 260000.00 37100.95 14963^ .82 S. S. Cassiar Voy. kk to 51 Combined Totals Canadian Union Canadian Union Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals 1865*45.140 1*47*40.27 201285.67 k 16480.16 3*4110.02 450590.18 36525.13 1*40802.83 177327.96 20*45*41.53 172*456.12 376997.65 150020.27 126062.56 23957.71 211938.63 1383*t6.10 73592.53 11978.85 126062.56 11978.86 1380*11.42 211938.63 36796.26 1383*>6.10 36796.27 175142.37 138041.42 1751*42.37 Less? Applicable to Statements 1953 Statements 30879.91 January, 195*4 25295.66 97*4.56 February, 195*4 I46506.3O 7301.32 March, 195*4 27216.79 10369.86 April, 195*4 42*460.23 38*4*4.98 May, 195*4 30863.26 7765.89 June, 1954 2800.13 68*4*4.3*4 206022.28 206022.28 Bal. of Payments remaining 53977.72 TM Oct. 13/54 37100.95 37100.95 24321.10 3920*4.98 168*46.93 38615.25 23097.37 4 0*4*4. 21 142085,63 142085.63 25295.66 46506.30 27216.79 42*460.23 30863.26 68*4*4.3*4 *404*4.21 "179185758" UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Progressive Summary of Operations for the period from December 23, 1953 to June Ik, 195*4 Statements Attached Revenues Union Canadian No. of Steamships Pacific Days Limited Railway Overhaul Period - May 26, 195*4 to June l**/5** Schediife III 20 Miscellaneous adjustments to disbursements for voyages prior to the Overhaul period Canadian Pacific Railway Schedule IV Miscellaneous adjustments to revenues for voyages prior to the Overhaul Period Union Steamships Limited Schedule V Miscellaneous adjustments to disbursements for voyages prior to the Overhaul Period Union Steamships Limited Schedule VI 20 Disbursements Total Union Steamships Limited Canadian Pacific Railway Total 5508.Qk CR 5*47.33 1200.00 1200.00 832.27 CR 1200.00 1200.00 Profit for the period from May 26, 195*4 to June 1*4, 195*4 63*41.11 CR 5^7.33 5508.8*4 CR 5**7.33 832.27 CR 5793.78 CR SCHEDULE II Profit Loss 5508o8*i 1200.00 832.27 5*47-33 75** 1.11 5*47.3: ,5*47.33 6993.78 Statements previously submitted Voyage *4*4 to Voyage 51 with adjustments Profit for the period from December 22, 1953 to June 1*4, 195*4 1144 135*40.27 1865*45.40 200085.67 li»71*43.9*» 35977.80 183121.7*4 16*4 1*47*40.27 1865*45.**0 201285.67 1*40802.83 36525.13 177327.96 16963.93 23957.71 $ 23957.71 TM Oct. 13/5*1 UNION STEAMSBIPS LIMITED B ITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE III CANADIAN PACIFIC RAILWAY S. S. Cassiar Overhaul Period Union Steamships Limited May 26, 195*1 to June Ik, 195** - 20 days Statement of Disbursements Dr. Cr. Disbursements Insurance Provision for Overhaul Depreciation Audit Fee Pallet Board Proportion Engine Room Repairs:- -Gordon Belyea -Fleck Bros. -Wm. McPhail -Hoffmeister Electric Hull & Deck Repairs:- -Tremco Mfg. -B. A. Paint Co. -Gordon & Belyea -H. A. Borgerson Ltd. -Giroday Sawmills -Vancouver Pipe Co. -Mc Mc & Prior -Pilkington Glas Co. -Can. Lift Truck Telephone Marine Superintendent Radar and Radio Stationery Overhaul Costs Provision for overhaul for the period from June 9, 1953 to June Ik, 195*1 to the end of Voyage 52 plus overhaul period Credit due Joint Operations for overprovision Carried to Schedule II See Schedule IIIA for distribution to voyages 1102.86 1116.*l6- 2039.32 215.99 115.38 27.31 29.90 13.50 6.72 26.140 55.27 13.9** 33*80 9.77 22.00 16.13 7.90 1*4.50 19.76 9.88 15.85 7.90 18695*90 29125.28 5508.8*4 29125.28 29125.26 TM Oct. 12/5*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE IIIA S. S. Cassiar Statement showing distribution to Voyages of credit due the Joint Operations for an overprovision for 195** overhauls Overhaul Period May 26, 195*4 to June 1*4, 195*4 Dr. Cr. Total credit due the Joint Operations per Schedule III 5508.8*4 Total daily rate of credit for the period June 9, 1953 to June 1*4, 195*4: No. of days 360 Daily rate r $15 - 302333 Voyage 3*4 No. of days 7 i07.ll 35 7 i07.ll 36 21 321.35 37 22 336.65 38 20 306.05 39 20 306.05 *40 22 336.65 41 20 306.05 42 2*t 367.25 Lay up Period 12 183.63 Voyage 43 21 321.35 kk 23 351.95 45 20 306.05 *>6 21 321.35 47 21 321.35 *48 20 306.05 50 17 260.1*4 51 22 336.65 Overhaul Period 20 red it due 306.05 Total Ct 360 Joint Oper ations 5508.8*4 TM Oct. 12/5*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV CANADIAN PACIFIC RAILWAY .S. S. Cassiar Miscellaneous adjustment to disbursements for the voyages prior to the Overhaul Period Canadian Pacific Railway Voy. No. Dr. Cr. 31 1.50 4*4 6.46 45 17.62 k6 3.67 I46 1.46 *46 2.37 i46 1.47 I46 17.61 146 10.85 47 1.81 48 8.00 Customs- Skagway 51 1.96 Collect Freight - May 18/31, 195*4 I4.45 Pallet Board Proportion - May and June *i7l.lQ Disbursements To adjust exchange applied incorrectly Freight Claim: - W.P. & Y.R. , - F W File W -3737 - B. C. 7398 n F W File W -368O - B. C. 7281 tt F W File W -3671 - B. C. 8210 tt F W File W -3lSS8 - B. C. 8206 tt F W File W -3669 - B. C. 8207 tt F W File W -367O - B. C. 8209 ft F W File W -3693 - B. C. 7**01 tt F W File W -369*4 - B. C. 8205 tt F W File W -3678 - B. C. 8279 F. W. File 366*4 - Audit Notes Loss carried to Schedule II * 51*7.33 5*48o83 1.5Q 1.50 ^^ Summary of Canadian Pacific Railway Accounts Voucher 6/p - June 1, 195*4 5819.12 Previously submitted Voy. 51 *4 58*w87 Misc. adj. previous voyage 112*4.79 5709.66 Bal. to be submitted 109.*46 Voucher 7/p - July 1, 195*1 *i 90.17 599.63 Misc. adj. previous voyage (asabove #) 5*47.33 5*47.33 Balance part of voyage 55 52.30 UNION STEAMSHIPS LIMITED BRITISH flOLUMBIA COAST STEAMSHIPS SERVICE SCHEDULE V: CANADIAN PACIFIC RAILWAY S. S. Cassiar Miscellaneous adjustment to revenues for voyages prior to the overhaul period Union Steamships Limited Dr. Cr. Revenue Balance of Freight charges re Coal shipped from Union Bay to Skagway 51 1200.00 Profit carried to Schedule II 1200.00 TM Oct. 13/5I4 UNION STEAHSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI CANADIAN PACIFIC RAILWAY S. S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to the overhaul period Union Steamships Limited Voy. No Dr. Cr. Disbursements Canadian Pacific Railway - Auditors Adjustments:- Depreciation Interest on Capital Fuel Oil Fuel Oil Fuel Oil Fuel Oil Overhaul Stores Issued Berthage Cargo Guard " Shop Labour and Repairs Wharfage on Mail Pallet Board Proportion - April ti tt tt May Pallet Board Frames Radar and Radio Miscellaneous Laundry Checkers Overtime' * Claim - File FW 2692 Profit carried to Schedule II 23 10.5*4 23 200.00 28 53.53 31 32.95 3*1 83.12 35 31.98 33 1445.85 29 12.00 48 2*4.6*4 48 20.88 50 33.60 50 2.50 50 131.86 51 131.86 51 476.16 51 37.50 51 1.00 51 37.53 48 .83 5 105*4.70 ^995.38 1827.65 995.38 832.27 t No on nts S. UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE Railway Combined Vesse :1s Schedule showing the e to Union S,S. Yukon Princess V Enaed August 12, 195*4 CANADIAN PACIFIC RAILWAY ladian Pacific 19, 195*4 stimeted am Steamships oy. 55 to 33 ount owing Limited as by the Car at August Voyage Voyage No. 55 56 57 Pocific Ra nships Limi the Canadi S.S. Cassiar VOy. 55 t Ended August 19, 195*4 0 57 Canadian Pacific Railway 53021 5521*4 *(3323 22381 175*439 26888 25000 . 25000 21000 Union • Steamships Limited 7392 8723 5978 7673 29766 25346 25000 25000 4000 Combined totals 60413 6*4937 49301 3055*» 205205 5223*4 50000 50000 25000 Canadian Union Pacific Steamships Railway Limited Combined Totals Canadian Pacific Railway Union Steamships Limited Combined Totals Revenue 55 5b 57 58 33563 3283 31323 *s939 13758 1357 22881 7673 106525 17302 360*46 36312 20115 3055*4 123827 19*i58 2*4891 2*4565 *4l09 3734 4621 23567 28625 29186 6891*4 12*46*4 31378 Expenses 55 55 57 58 22888 *)3*46 21000 ifOOO 21000 4000 21000 4000 2723*! 25000 25000 25000 4000 4000 4000- 21000 21000 21000 25000 25000 25000 85888 163*46 20637 956 10223*4 21593 12000 5691*4 63000 50536(L) 75000 6373 97888 793*40 177234 Profit or Loss (L) 77551 49580 (L) 27971 Amount owing or receivable Distribution of Profit 20637 956 10796 10797 98*f 1 98qi ie Canadian Union Ste at Le I) Limited by 56914 3189 50536 • 3189 e 51 of the any 77551 13985 63566 49580 13986 63566 J Balance owing or receivable 53725 ' 53725 Amount estimated as owing to Uni Less:- Balance of advance payme and Voyage 5*4 of the S. Balance estimated as Steamships Limited by t' of $170,000.00 made to Yukon Princess (Schedu' ring to Union Steamships ilway Company ted to the end of Voyag an Pacific Railway Comp 1 S. S. Cass 63566.00 Lar - 21777.85 $ 41788.15 TM' August 26, 195*4 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE I CANADIAN PACIFIC RAILWAY Yukon Princess Statement of Revenues and Disbursements for the month of July, 195** as recorded by Union Steamships Limited Miscellaneous Voyages Total Voyage 56 Voyage 57 Voyage 58 Voy. No.Amount Revenue July 1-8 July 9-25 July 26-31 Adjustments:- Pro 49128 - Error in weights Prince Rupert - S/Bound Total changed by CPR 22 Vancouver Assessments Disbursements Stevedoring ti Foreman's Time Labours Palletizing Freight Towmotor Driver Dock Freight Checker —— P & I Insurance Audit Fee Gasoline - Towmotors Lift Truck Hire Derrick Hire Messenger Telephone Marine Superintendent Su^tvision Telegraph Wage Assessments Claim FW File W3666 Ber thage Miscellaneous Expense Cus toms Pallet Board Writeoff Freight Loading Tables .55 .02 22.57 2903 307 81 kl 27 113 153 350 38 539 160 26 100 50 6*4 18 3 388 10 12 131 .00 .67 .00 .60 .60 .91 .03 .00 .*40 .*40 .05 .25 .00 .00 .0*4 .35 • *45 .1*9 .81 .00 .93 311.26 41.58 145.00 19.2*4 96.31 39. kQ 90.30 9.91 137.20 92.97 25.80 12.90 6.65 5.23 136.09 2*kk 12.00 3*4.0*4 938.*4'6 98.60 36.00 I47.60 8.36 17.60 83.86 191.80 21.0*4 165.30 26.25 5*4.80 27.*40 8.19 11.10 185.17 72.30 1653.28 l67.*49 29.69 67.90 7.*45 196.90 k3>mk 19.*40 9.70 15.06 2.02 65.IO 25.59 56 55 52 55 55 5*4 55 5*4 22.55 .02 22.57 *40.00 23.5*» 3*4.1*4 3.*45 2.1*4 8.37 48.21 CR 52 36.82 CR 53 *48.21 CR 36.82 CR 5*4*41.95 1118.39 1993.83 2303.12 26.61 5*419.38 (L) 1118.39 (L) 1993.83 (L) 2303.12 (L) 4.0*4 (L) PM/Aug. 27/5*4 <& Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. IMtai i» *m$a In referring to this bill, please quote Bill No. Voucher No. s» ill «a^#si9i • , , \\m 9*mm -wm Fmim®%*$* *»3 * ML fit! €n€i* 3 A OU IMHUI »«• ff5M ■-.;.;. -V '■• 1 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote Union Steamships Limited9 Vancouver 4, B* C. Bin mo. 9/P -1 SEPTEMBER 1954 Voucher No. 1954 Voyage No« 55 Brought Forward ♦ Increased July Billing a/c Longshore R.R. deduction JSm S. Customs Taku Inlet July 6 Fuel Oil Credit B A Oil Invoice No* 60571 Less 3% Exhcange on $53«$6 Voyage No* 56 Longhsore Increase July filling a/c Increased R.R. U. S. Customs Taku Inlet July 23/54 U. S. Customs Taku Inlet July 22/54 U. S. Customs Taku Inlet July 22/54 Insurance Collect freight charges 17 days e 10.3425 Fuel Oil Credit B A Oil Invoice No. 60581 Less % Exchange on #57.37 tof ■ 5? White Pass & Yukon Route Dockage & Water Skagway Skagway Agency Fees Ketchikan Agency Fees Insurance Collect Freight Charges 16 days 0 f0.3425 White Pass & Yukon Route - Longshore Assessment U.S. U.I, l/2$of |2,288.30 Less % Exchange on .$2,526.98 uarrxect vorwaroo«*.••••••••••• • ♦•.**»*»< 37 16 105 52 1 29 9 H L y Tf 16 Tl 21 39 61 94 l|S U ills OA 5 82 94 56 31 1 22 CO US 195 10 11 2532 75 37 72 :■:' r7 7 48 44 Ti; 3 81 I 60 86 54 33 2456 2308 00 09 70 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3, Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote Uttion stf&. .sliipa tiadted. HWMoORir 4, S. C. Bill No. 9/P-l 1 Voucher No.. IBM ifedta Pass I Twkot; ockipi A WtAtv Hfeagiray I8*it« flit. 4 ItifcOtt l wmat.. 22 # 2382 2416 :: -*j: "'*..; 21 '.■• 34 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. if further information Is required, address General Auditor, Montreal 3. ( O * UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP i SERVICE SCHEDULE I CANADIAN PACIFIC BAILWAY Statement showing the Inter-Company balance for settlement between the the Joint Operations of the S.S. Yukon Princess voyages kQ to 5** to May May 18, S. S. Yukon Princess Voy. kQ to 5k Canadian Union Pacific Steamships Combined Railway Limited Totals Canadian Pacific Railway Company and Uni< 28, I95I4 and the S.S. Cassiar voyage kk mk S. S. Cassiar Voyages kk to 51 Canadian Union Pacific Steamships Combined Ra ilway Limited TotaIs m Steamships Limited resulting from to I48, and voyages 50 and 51 to Combined Vessels Canadian Pacific Railway Union Steamships Limited Combined Totals Revenue ■* 192*325.99 l6O86.ll 2101*12.10 1865145.^0 135^0.27 200085.67 380871.39 29626.38 14101497.77 Expense II4I4731.89 27005.22 i7i737.ll 35977.8© 11471143-91* 183121.7^4 I8O709.69 17l4ll49.l6 35^858.85 Profit or Loss from Operations Amount owing or receivable Distribution of Profit Inter-Company balance as above I4959I4.IO lO9i9.ll 386714.99 150567.60 133603.67 16963.93 200161.70 200161.70 27819.I46 17231*2.214 11)14 522.78 Il4l4522.78 27819.^6 1723l42.2l4 55638.92 I4959I4.IO 19337.i»9 30256.61 lO9i9.ll 19337.50 30256.61 30256.61 150567.60 81481.97 1142085.63 133603.67 81*81.96 1142085.63 ll»2085.63 VJ23k2.2k Cheques issued by the Canadian Pacific Railway Advance Payments Received March 2, 1951* 55000.00 April 2o, 195*4 1*0000.00 May 6, 195^ UOOOO.OO June 2, 1951* 30000.00 June 15, 1951* 60000.00 225000.00 Less: Applicable to Stat 1953 Statements 5>879*91 January, 195*4 25295.66 February, I46506.3O March 27216.79 April l*2it60.23 May 30863.26 203222.15 Bal. of Payments Remainii TM/Aug. 27M ements 203222.15 ng21777.85 97^.56 7301.32 10369.86 38I4I4.98 7765.89 214321.10 392014.98 I68I46.93 38615.25 23097.37 25295.66 146506.30 27216.79 1421(60.23 30863.26 30256.61 30256.61 1142085.63 1I42085.63 YJ23k2*2k 1723l»2.2l4 UNION STEAMSHIPS LIMITED SCHEDULE II BRITISH COLUMBIA COAST STEAMSHIPS SERVICE CANADIAN PACIFIC RAILWAY Statements Attached No. of Days S. S. Cassiar Progressive Summary of Operations for the period from December 22, 1953 to May 18, 195** Union Canadian Union Steamships Pacific Steamships Limited Railway Total Limited Voyage 51-Aprll 27, 195^ to May 18,/5k - Schedule III 22 Miscellaneous adjustments to disbursements for voyages prior to Voyage 51 Union Steamships Limited Schedule IV Miscellaneous adjustments to disbursements for voyages prior to Voyage 51 Canadian Pacific Railway-Schedule V Miscellaneous adjustments to revenues for voyages parlor to Voyage 51 Canadian Pacific Railway-Schedule VI Miscellaneous adjustments to revenues for voyages prior to Voyage 51 Canadian Pacific Railway-Schedule VII Miscellaneous adjustments to revenues for voyages prior to Voyage 51 Union Steamships Limited-Schedule VIII Mail and Express Revenues Canadian Pacific Railway-Schedule IX 22 Canadian Pacific Railway Total Revenue 2179.23 28918.89 31098.12 Disbursements 22709.^6 l»831.38 kkj.kQ 1121*. 79 275^0.81* kkl.kQ 1121* .79 1*1*3.37 DR 1*1*3*37 DR 117.95 2235.^6 580.17 2235.^6 117*95 580.17 2297*18 31291.15 33588.33 23156.9^ 5956.17 29113.11 Profit for the period from April 27, 195** to May 18, 1952* Statements previously submitted Voyage 1*1* to Voyage 50 with adjust'. 122 112143.09 15525*4.25 166I497.31* 123987.00 30021.63 15*4008.63 xkk 1351»0.27 186514 5.^0 200085.67 ll471I«3.91» 35977.80 lQ3l21*7k Pr TM, of it for .the period from December 22. 1953 to May 18, 195*4 [/Aug. 27/5IT ' Profit Loss 3557.28 kkf.kQ 112l«.79 M3.37 2235«i*6 117.95 580.17 6I490.E6 2015.6k, 2015.6I4 I4I475.22 121488.71 16963.93 $16963.93 UNION STEAMSHIPS LIMITED \\ BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE III CANADIAN PACIFIC RAILWAY S. S. CASSIAR Voyage 51 April 27, 195** to May 18, 195^ Statement of Revenues and Disbursements Union Steamships Limited Revenues Freight - Vancouver to Taku tt - Vancouver to Haines ti - Union Bay to Skagway it - Vancouver to Juneau tt - Vancouver to Skagway tt - Skagway to Vancouver tt Disbursemenl - Juneau to :s Vancouver <}J-3 3 sf/ Wages Wage Assessment Crew overtime Stevedoring - Vancouver - Skagway - Juneau Stevedoring Assessments Foreman's time Shipping Master Labour Palletizing Freight Victualling Insurance P & I H & M etc. Fuel Oil Overhaul for 1951* Depreciation Audit Fee Laundry Stores issued Shop Labour and Repairs Lift Truck Hire Derrick Hire Dock Freight Checker Messenger Telephone Marine Superintendent Supervision Miscellaneous Radar and Radio Stationery ' Berthage Telegraph Customs Claim FW File W—3663 Pallet Board Proportion Collect Freight Insurance Agency Fees - Skagway - Ketchikan Exchange 2$ of I43I49.29 181.73 ll* 20.00 577.50 2179.23 7*485-37 366.81 13*49.03 • 21421.72 260.03 155.25 8.22 II4O.85 1480.65 76.76 1125.Ik 3507.50 1815.141 1257.21 236.OO 66.86 613.0l4 I461.8I4 2I45.20 5* .28 5*4.93 2I4.75 72.61 36.30 58.59 91.86 29.05 191.62 3.36 17.36 1.21 $ 22709.^6 Canadian Pacific Railway 6l6.ll 15**1*4.*J3 12883.10 5.25 28918.89 3972.146. 190.25 52.18 17.50 2a Days Combined Totals 22.00 1.68 69.16 371.29 775k 199.26 15.05 86.99 CR 181.73 1I420.OO 577.50 6l6.ll 15I4II4.I43 12883.10 5.25 31098.12 7**85.37 366.81 13^9.03 2I421.72 3972.k6 190.25 312.21 155.25 8.22 1140.85 I48O.65 76.76 1125.7*4 3507.50 1815.*»1 1257.21 236.00 66.86 630.5*4 I461.8I4 2*45.20 5*4.28 5*4.98 214.75 72.61 36.30 58.59 91.86 29.05 213.62 5.0I4 86.52 1.21 371.29 7.5*4 199.26 15.05 86.99 CR $ 14831.38 $ 275*40.8*4 $ 20530.23 (l) $ 214087.51 $ 3557.28 Profit carried to Schedule II TM/ Aug. 27, 195*4 $ 3557-28 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to Voyage 51 SCHEDULE IV-A Union Steamships Limited Disbursements Adjustment to berthage charges by Canadian Pacific Railway due to error in computing length of vessel Total carried to Schedule IV TM/Aug. 27/5** Voy. No. Dr. Cr. 1 2.9*4 2 • 9*4 3 2.50 14 .80 5 3.90 6. .60 7 11.20 8 3.70 9 14.30 10 .30 12 2.10 13 .140 18 2.70 19 2.80 21 2.50 22 1.30 23 I4.8O 2l4 .90 26 15.20 27 5.50 28 9.80 29 3.80 31 7.70 33 7.70 35 I.50 36 12.80 37 12.60 38 .ItO 39 19.10 140 2.50 141 18.140 I42 5.50 *43 13.90 I4I4 .80 *45 1.10 k6 81.014 kl .10 268.12 - UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV CANADIA PACIFIC RAILWAY S.S. Cassiar Miscellaneous adjustments to disbursements for voyage prior to Voyage 51 Steamships Union limited Voy. No. Dr. Cr. Disbursements Wharfage on Mail 50 Telephone 50 Berthage 50 Customs 50 Berthage (See schedule IV-A for allocation) 13.32 20.80 ll*1.2l* 4.00 268.12 Loss carried to Schedule II 1*1*7.1*8 "1 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V CANADIAN PACIKIC RAILWAY S. S. Cassiar Miscellaneous adjustments to disbursements for voyages prior to Voyage 51 Canadian Pacific Railway Voy. No. Dr. Disbursements Freight Claims W.P $ F.W. File - W21452 - BC 905*43 ■I it h - W3636 - BC 7278 H « it - W3659 " 7288 M tt n - W3638 " 7333 it n tt - W36**o " 7335 n it it - W3602 Audit Notes tt tt n - W363I4 B.C. 7280 Customs - Skagway Customs - Skagway Customs - Haines Telephone and telegram charges Exchange 2% of 32l*.89 Telehone and telegram charges Customs - Skagway Customs - Juneau Exchange 2$ of 278.03 Claim - F.W. File W-3272 - B.C.- ■830 Loss carried to Schedule II Summary of Canadian Pacific Railway Company Accounts Voucher 5/P May 1, I95I* Previously submitted Voy. 1*8 Voy. 50 Misc. Adj. prev. voyages. Balance part of Voy. 51 Voucher 6/P-June 1, I95I* Voyage 51 Misc. Adjustments previous voy. (as above*) Balance part of Overhaul ff ff tf Voyage 52 81.91 1*185.4 9 1273-99 1*581*.87 1121*. 79 105.01 l*.l*5 1136.85 12.06 * 1121*. 79 5787.90 5541.39 21*6.51 21*6.51 Cr. 7-9-10 1*47.97 kk 7.00 kk 7.11 kk 3.*43 kk I.I49 kk 2.15 145 2.3© *47 360.33 kQ 287.*4*t kQ 35.20 kQ 2.25 kQ 6.50 50 7.30 50 239.69 50 31.0*4 50 2.15 5.56 12.06 _- 5819.12 145814.87 5709.66 14831.38 (Schedule III) IO9.I46 (To be submitted) TM/Aug. 27/5*4 UNION STEAMSHIPS LIMITED (page 1 of 3 pages)- BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI CANADIAN PACIFIC RAILWAY S. S. Cassiar Statement of Miscellaneous Adjustments to Revenues for Voyages prior to Voyage 51 Canadian Pacific Railway Voyage No. Dr. Cr. ! Revenue Skagway WB II9I* Sept 4/52 Undercharge not previously credited. Vancr. Whf WB 59352 on Adj Sheet with Voy. 33, Schedule V. Amount of 106.86 already credited Skagway abstract March/ 14/53, Voy. 29. Vancouver Whf C/Nfs 608-6l4 Sept. 29/52 Overcharges not previously adjusted. Skagway-Victoria WB 1320 Sept. 20/52, abstracted Victoria Whf Nov/52 Pro IO/63, net previously credited revenue. Vancouver Whf WB 63597 on Adj. Sheet with Voy. 33, Schedule V. Amount of 89.52 already credited Skagway abstract March 14/63, Voy. 29. Pr. Rupert Pros. 4059/60 on Abstracts Oct. 3l/52 ex Skagway, not previously credited revenue. Skagway WB 1596 Oct. 27/52 Vancouver Whf. Pro 11/215 Undercharge not previously credit revenue Vancouver Whf WB 58719 on Adj. Sheet with Voy. 33, Schedule V. Already credited Skagway abstract Nov. 21. Cassiar Voy. 22. Pr. Rupert-Skagway WB«s 797 & 800 Nov. 17/52. Whfge included in amount credited revenue. Vancouver Whf WB 59129 Nov. 20/52 to Juneau, cancelled a/c duplicate of Pr. Elaine WB 2725. Victoria Whf* - Skagway WB 19883 Nov. 14/52 Credited 176 s/be 1.04. BCCS proportion not deducted Vancouver Whf WB 58732 Nov. 14/52 overcharge correction No. 770 Dec. 2/52. AFR 0/C claim 351217*36. Vancouver Whf WB 58636 Nov. 14/52 overcharge correction AFR 0/C claim 351217-36. Vancouver Whf WB 58642 Nov. 14/52 overcharge correction No. 776 Dec. 5/52. AFR 0/C claim 351217-36 Pr. Rupert-Juneau WB!s 798/99 not ^previously credited revenue. Vancouver Whf WB 59126 Nov. 20/52 on statement as 4.87 should be 32.58. Pr. Elaine-Juneau WB 2725, not previously credited revenue Pr. Rupert Pros. 4433/4 on abstract Nov. 30/52, ex Juneau & Skagway, not previously credited. Skagway-Victoria Whf WB 1685 Nov. 21/52. Not previously credited revenue. Skagway-Victoria Whf WB 1692 Nov. 27/52. Not previously credited revenue. Vancouver Whf WB 61528 Dec. 5/52 should have been Yukon Princess - originally without billing. Vancouver Whf WB 61526 Dec. 5/52, goods ahead on Prin. Louise - originally without billing Vancouver Whf WB 60912 Dec. l/52, good ahead on Prin. Louis - originally without billing. Pr. Rupert-Skagway WB 883 Dec. 15/52. Wharfage included in amount credited revenue Statement Juneau credited 969*05 - details add to 968.05. Vancouver Whf WB 62541 Dec. 12/53. Corrn. 63 Feb.5/53 overcharge not previously adjusted. Vancouver Whf WB 58637 Nov.14/52. Should have been Yukon Princess. Carried forward 18 19 19 19 21 106.86 526.02 89.52 729.06 91.61 17.62 21 17.29 22 83.*40 22 2.29 22 388.7*4 22 .72 22 *495.5*4 22 5.20 22 32.92 \\ 22 15.*4*4 22 27.71 22 196.90 22 5.08 22 5*4.17 22 3.51 2k 3.08 2k 1.79 2k 3.89 2k .53 2k 1.00 2k 3.35 2k 14.014 1,7*48.89 1,158.39 Voyage No, Dr. Cr. 1,7*48.89 1,158.39 2k 18.79 2k 5.76 26 .58 26 2.65 26 5.79 26 87.53 UNION STEAMSHIPS LIMITED (Page 2 of 3 pages) BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI CANADIAN PACIFIC RAILWAY S. S. CASSIAR Statement of Miscellaneous Adjustments to Revenues for Voyages prior to Voyage 51 Canadian Pacific Railway Y_< Revenue Brought forward Pr. Rupert-Juneau WB 882 Dec. 15/52. Not previously credited revenue. Vancouver Whf-Juneau WB 62859 Dec. 12/52. Not previously credited revenue. Pr. Rupert-Skagway WB 12 Jan.ll/53. Wharfage included in amount credited revenue. Vancouver Whf C/n on WB 63783 Dec. 22/52 credited Cassiar s/be Yukon Princess since adjusted. Prince Rupert-Juneau WB 13 Jan.ll/53, not previously credited revenue. Skagway WB 107 Jan. 19/53 Vancouer Whf. Pro. 1/4938 Undercharge not previously credited revenue. Skagway-Vancouver Whf WB 79 Jan. 17/53. Credit 3.15 should be 4.15. 26 1.00 Victoria Whf-sJuneau WB 22663 Dec. 30/52. Note previously credited revenue 26 1.00 Pr.Rupert-Skagway WB 73 Feb. 9/53, wharfage included in amount credited revenue. 28 1.54 Pr. Rupert-Juneau WB 72 Feb. 9/53. Not previously credited revenue. 28 19.80 Pr. Rupert Pros. 450/52 on abstract Feb. 2l/53 ex Skagway, not previously credited revenue. 28 14.01 Skagway-Victoria Whf. WB 543. Not previously credited revenue. 28 11.59 Skagway-Vic toria Wharf WB 236 Feb. 16/53. Not previously credited revenue. 28 3.01 Skagway -Vane ouveiWhf. WB 286 Feb. 16/53. Increased cogs. AFR file H-928763-B-I7. 28 23.62 Vancouver Whf WB 28217 on Adj Sheet with Voy. 33, Schedule V. Already included in revenue Skagway abstract March. 14. Cassiar Voy. 29. 29 286.70 Vancouver Whf. WB 19136 on Adj. Sheet with Voy. 33 Schedule V. Already included in revenue Juneau abstract Kerch/31. Yukon Princess Voy. 37 29 28.06 Skagway-Victoria Whf. WB 429 March 18/53. Amount over-credited on statement. 29 .07 Vancouver Whf WB 15144-45 Feb. 13/53 should have been lukon Princess. 29 384.46 Pr. Rupert-Skagway WBTs 125-6 March 9./53. Wharfage included in amount credited revenue 29 1.79 Juneau-Vancouver Whf WB 35 Mar.2/53, on statement as 2.82 should be 3-82. 29 1.00 Vancouver Whf WB 17783 March 6/53 to Juneau. Not previously credited revenue. 29 9.64 Pr. Rupert-Juneau WB!s 123-4 Mar.9/63. Note previously credited revenue. 29 12.16 Pr. Rupert Pros. 778t80 on abstract Mar.2l/53 ex Juneau & Skagway. Not previously credited. 29 5.48 Vancouver Whf-Juneau WB l6339Feb. 24/53. Not previously credited revenue. 29 1.93 Vancouver Whf WBfs 24108/09 on Adj Sheet with Voyage 34-35 Schedule VI. Already included in revenue Skagway abstsset Yukon Princess Voy. 38. 31 8.O9 Pr. Rupert-Skagway WB;s 185 Apr. 4/53 and 194-5 Apr. 6/53. Wharfage included in amount credited. 31 3*07 Vancouver Whf. WB 21746 Apr. 2/53 credited 25.69 s/be 22.54 as reported Juneau Pro. 38 April 14/53. 31 3;15 Carried forward 2,4b9.Q^ 1,380.50 „. UNION STEAMSHIPS LIMITED (Page 3 of 3 pages) BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI ' CANADIAN PACIFIC RAILWAY S. S. CASSIAR Statement of Miscellaneous adjustments to Revenues Voyages prior to Voyage 51 Canadian Pacific Railway Revenue Brought forward '#$!$$/■ Pr. Rupert-Skagway WB 185 March 4/53 credited as 31.20 s/be $28.52 as corrected. Vancouver Whf WB 21755 Apr.2/53 credited on statement as 4.26 s/be 5.26. Vancouver Whf WB 21735 Apr.2/53 to Juneau. Not previously credited revenue. Pr. Elaine WB 603 Mar.30/53 to Juneau. Not previously credited revenue. Pr. Rupert-Juneau WB 186 Apr.4/53* Not previously credited revenue. Pr. Rupert-Juneau WB 193 Apr.5/53. Not previously credited revenue. Vancouver Whf. WBs 24107/09 Apr. 22/53. Not previously credited revenue. Skagway WB 1363 Sept. 30/52 Vancouver Whf Pro.lo/655 Undercharge not previously credited revenue Juneau-Vancouver Whf WB 50 Apr.2/53* Not previously credit revenue. Loss carried to Schedule II TM/Aug. 27, 1954 Voyage No. Dr. Cr. 2,1469.05 1,380.50 31 2.68 31 1.00 31 71.63 31 20I4.93 31 7.92 31 157.77 31 10.46 31 192.17 31 1.98 2,1471.73 2,028.36 2,028.36 *4*43.37 Revenue UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAIIWAY SCHEDULE VII S. S. Cassiar Canadian Pacific Railway Voy. No. DTjj Cr. Whitehorse to Vancouver - w/BS-9 July 27, 1953 CPR C/N Acct. - 1580 36 732.39 Whitehorse to Vancouver - w/B S-9- July 27, 1953 CPR C/N Acct. 1621 37 231.69 Vancouver to Whitehorse - July 1953 w/B 203 July 16, 1953 - WP & YR C/N Acct. R-17 37 20.32 Whitehorse to Vancouver - w/B 26 - Sept. 1953 CPR CN Acct. 1166 Vancouver to Whitehorse w/B 9615 - Aug. Aug. 27 1953 Carcross to Vancouver W/B 36 Sept. 23, 1953 CPR C/N Acct. Il6l Whitehorse to Vancouver w/B 45 - October, 1953 CPR C N Acct. 1165 Whitehorse to Vancouver w/B-S/59 - Jan. 1954 CPR C/N Acct.- 1447 Vancouver to Whitehorse w/B 9616 - Dec. 23, 1953 Whitehorse to Vancouver w/B S-65 Jan. 1954 CPR C/N Acct. 1718 Whitehorse to Vancouver w/B S-65- Jan. 1954 CPR. C/N Acct. 1719 Whitehorse to Vancouver w/B S-71- Feb. 1954 CPR C/N Acct. 1448 Whitehorse to Vancouver w/B S-70 - Feb. 1954 CPR C/N Acct. 1450 Whitehorse to Vancouver w/B V-42 to 52 incl. CPR C/N Acct. 33 Mayo to Vancouver - w/B M38;, M72, April, 1954 CPR C/N Acct. 135 Vancouver to Whitehorse w/B W9565 - April, 1954 WP & YR C/N June, 1954 Carcross to Victoria - w/B 15 - April, 1954 CPR C/n Acct. 1554 Vancouver to Whitehorse - w/B 8844 - April, 1954 WP & YR C/N Rl6 50 29.98 1.03 2266.49 31.03 39 39 . 14.7*4 1.30 uo 187-66 ki ''' 133.72 kk kk 132.80 1.30 *45 66.05 *45 279.88 146 108.86 k6 3*40.77 I49 I49 9-78 15.35 50 50 .30 .63 Profit carried to Schedule II 2235**46 TM/Aug. 26, 195*4 Revenue UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VIII CANADIAN PACIFIC RAILWAY S. S. Cassiar Miscellaneous adjustments to Revenues for voyages prior to Voyage 51 Union Steamships Limited Voy. No. Dr. Cr. Fares Southbound - Bull Harbour to Vancouver 48 27.95 11 - Skagway to Vancouver 48 90.00 Profit Carried to Schedule II 117.95 TM Aug. 27/54 o UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S. S. Cassiar iil and Express Revenues SCHEDULE IX Canadian Pacific Railway Voy. No. Dr. Cr. Revenues Mail Mail revenue Express Express Revenue Profit Carried to Schedule II 51 51 578.95 1.22 580.17 TM Aug. 27/5*4 2M. 10-53. C.8t S. UNION STEAMSHIPS LIMITED AND FRANK WATERHOUSE & COMPANY OF CANADA LTD. VANCOUVER 4, B. C. EX STMR. M Ga&&&iaxL.m^ B* C. Coast Steamships Service .J.ictQri?.^.B,...C.. WE HAVE CREDITED YOUR ACCOUNT AS UNDER: August.„ll 19.-5-4- .Caasiar VOY. No INV. NO Jour. Folio To credit Joint operations of the above vessel with cost of loading tables as charged on our statement of revenues and expenses for April, 1954m This is not chargeable to the Joint operations and is now absorbed wholly by this companby. This expense appeared on Voyages 48 and 5^ under the Heading of Shop Labour and Repairs. pl -85^ Q4_ — 7 Total credit note 85. OU CREDIT NOTE 3 2M. IO- i %1 S3. C.£ UNION STEAMSHIPS LIMITED AND FRANK WATERHOUSE & COMPANY OF CANADA LTD. VANCOUVER 4, B. C. Augnat.ll EX STMR £&fillfl£ VOY. NO M CaiadlsB Bsalfie M&lmy §mmm Inv. No 19..*. WE HAVE B* C. Coaat Staanshipa fltanrtat ! ..Tlftof.li.it..B..C. jour. Folio CREDITED YOUR ACCOUNT AS UNDER: ■ f© ©raiit Jelmt oparationa a£ tha mbmm wmmml utth cost of loading tables aa eharged ob our statement of revenues a®& aatpetiaaa fox Jjparil, 195%. Thia la not ehargeabla to tha Joint op@^ati©©a and ia nam ahaorbad nholly hy thia eo«^aaby. T%1® ®y£$mnm& Appear ad tm V&yagaa &8 *&&■ 5® uffliSai? 1 %i&m B&sditig of Shop LbHimf wn& B#;paii?#. ! a*i. 04 Total pREDIT N([)TE 85* OH CREDIT NOTE 1 ®4/52 D.O. 4 CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE AUDITOR DISBURSEMENTS* Mr E.J.Marsh, Acct.B.C.Coast$js Victqtfia, B.C.. Montreal 3,...AUg»S.1fc 19* 19...5& File H-158851 Subject July audit n.o.t.e.3 r.e...S./S Cassiar 115.00.. With reference to < * > letter of File I your J Please note Item No. Voyage 50 - EllflL.1^ S.f$*. Shipment April 10,5^ \\ 1. Please advise if you have any record of above mentioned bill, and present status. 2. Please handle the attached bill promptly. 3. (a) Bill has been cancelled. (b) Bill under correspondence, will advise later. (c) Voucher is with our Treasurer for payment. 4. Present status of outstanding bills indicated on attached statement. 5. Please complete item 6 on the attached form letter from the Inspector of Income Tax and return, advising if reported on the form T4 sent here. 6. Claim papers attached. Please return as soon as possible. 7. The attached \\ , ,. > voucher has ( duplicate ) been approved. not 8. Please arrange to take the attached voucher up in your accounts and return promptly. 9. Expense accounts have been checked and are returned herewith. 10. (a) Form 140 not personnally signed. (b) Error of $ in additions. (c) Submit further details of other charges on the following days (d) Please attach necessary to support voucher. D. | Ejl Macdonald, Auditor of Disbursements. £%> Form 19aOA CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote Bill No. 4 H Voucher No.. W* B*QXS. mm-mmmlmr* &.a m&art' im the operation of s.s. Mil Mo* n 3 far*. • 3*m$ b@ $ bra* m 6.93 11.60 .79 F.f. File f-3555 • B0w?4^ • fi*iio sfcort Ftatitt Glaifi F.f. Ftls 1*3713 - HS-S5S4 - She: ?zv*tut%mn fenmm Mo. ^7t- Fr.ight CleiBfl aa ua ti*» fus t-mo - f.l. File »-371& - f.i. Fa. w-ym - F.S. File 1-3702 - ««*325 - Pacifi. milk Vayasra Me. Avt Shit, tam i Freight Claia F.f. F .63 i« MJast Lonteiior. MIL ie. 499 4 bra* « 4*52 be 4 tes. % 3.015 Alalia i£ ;?a * j, 18.08 12.06 22 13,44 4 2? , Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. •a 37 Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote Bill No. Voucher No._ . -■ >s ,:■ <:$«*« » e **■*'** MfTffTTff ■-;t"3Rptlf:' t »» i i 425 u ■•,■£-■ ' • i.-V« I fc :fr,,- rat ' * # |M:»f 4«y* #* f»*342S f day© at tQ.34a§ 12 ... ..-»■** ■ ^..- ■; IMflMMM 3 ( - • - i :. r.O - yt ■ ■ '■ ry • _i Bftifffll Salatiet uu# at Jltft fte ''jsb&k* yy Piease remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Voy, Revenue 53* 5* 55 56 57 Expenses 53 5k 55 56 57 Profit or\\Loss (l) Amount owing or receivable Distribution of Profit Balance owing or receivable UNION STEAMSHIPS LB1ITSD British Columbia Coast Steamship Service Canadian Pacific Railway Schedule showing the estimated amount owing; by the. Canadian Pacific Railway to Union Steamships Limited as at July 23, 195^ No. Yukon P;incess-Voy. 53 to 57 Ended July 23, 195U Canadian Union Pacific Steamships Combined Railway Limited Totals 328^4 4989 2000 28726 ' 2*4521 30888 31323 20000 29518 29665 3i»172 36312 22000 135458 21397 181*< 9 21000 21000 21000 102546 3W 2869 4 000 it 000 1)000 32912 JL8715 mjS^mmm. 15166? "2153 21018 25000 25000 25000 121261 304o6 Voy. Mo. 51 52 53 5k 55 51 52 53 5^ 55 S. S. Cassiar Voy. 51 and Voy Ended July 15, 1954 _ Canadian Union Pacific Steamships Combined Ra i lwa_y__ Limit ed Tot a Is 273919 " 3I9S "* "32117 Non-Joint Operating Voyage 20000 48919 " 4000 4000 7198 "21000" 24000 5'6il7 25000' Non-Joint Operating Voyage ti it » it 32912 15203 2506 15203 l77i_SL__ 1770Q JiOOO.. 8000 40919 4*6919 3059 37860 21000 42000 _3j802 (L) 34802 3058 25000 50000 6117 37860 Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company Less:- Balance of advance payments of $170,000.00 made to Union Steamships Limited to the end of Voyage 50 of S. 8. Cassiar and Voyage 52 of the S. S. Yukon Princess (Schedule I) Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company tm/sh July 29M • Iway __-, ... Jtrnm 55 Combined Vessels Cadadian Pacific Railway Union Steamships Limited Combined Totals 57655 24521 30888 31323 40000 3990 33k 3284 4989 6000 61635 29605 3^172 36312 45ooo 184377 25397 18149 21000 2100O 25000 23407 '24846'" -2869 4000 4,000 25000 207784" "50243 21018 25000 25000 50000 110546 73831 60715 37308 (L) 171261 36523 73831 37308 18262 18261 55569 555b9 f the 55569.00 - 52641,10 $ 2927.90 A UNION STEAMSHIPS LB1ITE-0 SCHEDULE 1 BRITISH COLUMBIA COAST STEAMSHIPSSERVICE cAifiir-M pacific RAixmr—"— Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steairjffcip Limited resulting from the Joint Operations of the S.S. Yukon Princess Voyages 48 to 52 to April 17, 1954 and the S.S. Cassiar Voyages 44 to 48 and Voyages 40 to . " —" ~ ' April 26*," 195*4 S.S. Yukon Princess Voy 48 to 52 Canadian Union Pacific Steamships Combined Railway Limited Totals Revenues Expenses Profit or Loss from Operations Amount owing or receivable Distribution of Profit Inter-Company Balance as above Cheques issued by the Canadian Pacific Railway Advance Payment Received 55000.0 0 Less:-applicable to 1953 Statements 3O879.9I Balance applicable to Jan. Statements Advance Payments Received April 20, 1954 40,000.00 May 6, 1954 40,000.00 June 2, 1954 30,000.00 June 15, 1954 60,000.00 Less: Applicable to Statements Jan. 1955 February 1954 March 1954 April, 1954 139936.38 IO4477.65 35*4 58,73 12968.01 $ 24120.09 974.56 170000.00 1,175.57 46,506.30 27,216.79 42,460.24 117,358.90 Balance of Payment Remaining 117358.90 7301.32 IO369.86 3844.98 52641.10 10149.11 19671.81 35458.73 9522.70 9522.70 12968.02 22490.72 22490.72 22490.72 150085.^9 124149.46 25936.03 S.S. Cassiar Voy. 44 to 50 Canadian Union Pacific Steamships Combined Railway Limited _ Totals 15525*1.25 11243.09 166497.34 30021.63 123987.00 154008.63 "125232.62 11274379r~" "R2488".7i Combined Vessels 125232.62 A ■ 112743.91 6244.36 _624_4.35 118988.26" 1189W.~26 ni8WT26" 2311»5.53 1175.57 39204.98 16846.93 38615.25 "224-90.72 22490.72 118988 .26" 118988.26 Canadian Union " 1 Pacific Steemsbips Combined Railway Limited Totals 295190.63 21392.20 316582.83 134499.28 143658.81 278158.09 1606*91.35 J2226F."6F JJ8424JL74" 160691.35 122266.61 19212.37 19212.37 141478.98 1CT78798 l4l4"78".9H 24120.09 1175.57 46506.30 27216.79 42460.23 141478.98 141478.98 UNION STEAMSHIPS LIMITED Statements Attached Voyage kQ - March IJ, I95I4 to April 5, 195*4 (Schedule III) Voyage 50 - April 10, 195k to April 26, 195^ (Schedule IV) Miscellaneous adjustments to disbursements for voyages prior to Voyage kQ Union Steamships Limited - Schedule V Miscellaneous adjustments to disbursements for voyages prior to Voyage kQ Canadian Pacific Railway - Schedule VI Miscellaneous adjustments to revenues for voyages prior to Voyage 1*8 Canadian Pacific Railway - Schedule VII Mail and Express Revenies Canadian Pacific Railway - Schedule VIII BRITISH COLUMBIA COAST: JS1EAMSHIP SERVICE Canadian Pacific Railway 3733.75 3977'-86 Total 2^070.72 227*41.38 SCHEDULE" Jl CANADIAN PACIFIC RAIIWAY * Progr essive Summary S« Sa Cassiar of Operations for the period, from December 22, 1953 to April 26^ 195i| , [0. of Days_ 20 17 Union Steamships Limited 6251.57 Canadian Union Pacific Steamships Railway zp3& 1 Limited 21*896.28 311^7*85 20336.97 26921.01 26921.01 18763.52 Profit Loss 7077.13 4179.63 69.92 69.92 1273.99 1273.99 31.67 Dr 1511.65 31.67 Dr 1511.65 37 6251.57 53297.27 Profit for the period from March 17, 1954 to April 26, 1954 Statements previously submitted 59548.84 39170.41 8985.60 48156.01 Voyage 44 to Voyage 47 - with adjustments _85__ 4991.52 101956.98 122 11243.09 155254.25 106948.50 84816.59 166497.34 123987.00 21036.03 105852.62 30021.63 154008.63 Profit for the period from December 22, 1953 to April 26, 195** TM/SH 1511.65 12768.41 1375.58 11392.83 1095.88 12488.71 69.92 1273.99 31.67 1375.58 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDUL 111 CANADIAN PACIFIC RAILWAY S« 3a Cassiar Voyag je kQ 20 days March 17 > 1951* to Apr il 5, 195^ Statement of Revenues and Disbursements Union Steamships Canediao Combined Limited Pacific Railway Totals Revenues Freight — Vancouver to Haine, Ala 3277.^5 3277.^5 ft • Port Alice to Vancouver 2880.02 2.880.02 Handling ;- Port Alice to Vancouver 94.10 94.10 Freight - Northbound - Vancouver to Juneau 562.24 562.24 « 11 - " to Skagway 15788.71 15788.71 tt - Southbound - Juneau to Vancouver 6.49 6.49 Skagway to Vancouver 8538.84 8538.84 31147.85 6251.57 24896.28 Disbursements Wages 6222.91 • 6222.91 Crew Overtime 956.16 - 956.16 Stevedoring - Vancouver 2355.77 2355.77 -••Skagway 3342.02 3342.02 -. Juneau 141.70 141.70 Stevedoring Assessments 25*1.93 419.45 674.38 Wage Assessments Foremen's Time #/<7' 313.64• 313.64 : .*:-» ' ! 171.00 171.00 Towmotor Driver 51.02 51.02 Labour Palletizing Freight 107.60 107.60 Victualling 841.27 841.27 Insurance - P & I 67.71 67.71 ft H & M etc 1003.29 1003.29 Fuel Oil 3007.33 175.81 Cr 2831.52 Overhead for 195*1 1626.95 1626.95 Depreciation 1124.03 1124.03 Audit Fee 211.50 211.50 Laundry 28.52 28.52 Stores Issued 636.34 .22.00 658.34 Shop Labour and Repairs 312.21 '"' 312.21 Lift Truck Hire 234.40 \\ 234.40 Derrick Hire 85.05 85.05 Dock Freight Checker 75.12 75.12 Messenger 26.25 26.25 Telephone 65.O8 65.O8 Marine Superintendent Supervision 32.54 32.54 Miscellaneous 85.02 85.02 Radio and Radar 102.54 102.54 Stationery 26.03 26.03 Telegraph 44.78 4.88 49*66 Advertising 41.88 41.88 Shit)T)inG! Master 42.10 kPm 10 WiiJ. k/k/ -UUQ Jm XL3 Km* \\J\\mm >** Wharfage on Mail 11.04 *-i Cm a Ju\\s 11.04 Berthage 156.96 17.50 174.46 Customs 16.00 3.36 19.36 Collect Freight Charges 6.85 6.85 Pallet Board Proportion 70.33 70.33 \\ Exchange 3$ of $39^6.03 118.38 Cr 118.38 Cr 3$ of *u8S ... . i .15 Cr .15 Cr 20336.97 3733.75 24070.72 14085.40 (L) 21162.53 7077.13 Profit Carried to Schedule 11 7077.13 UNZOII STEAMSHIPS L3MITED SCHEDULE IV BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY S«S. Cassiar Voyage 5^ April 10, 195*1 to April 26, 195^ Statement of Revenues and Disbursements 17 Days Revenues Freight - Northbound - Vancouver to Juneau - Vancouver to Skagway - Southbound - Juneau to Vancouver - Skagway to Vancouver - On Voyage - Juneau to Prince Rupert Disbursements Wages Crew Overtime Stevedoring - Vancouver - Skagway - Juneau Stevedoring Assessments Wage Assessments %^j Foremen's Time Towmotor Driver Labour Palletizing Freight Victualling Insurance - P 8s I - H & M etc Fuel Oil Overhaul for 195I4 Depreciation Audit Fee Watchman Stores Is s Lied Shop Labour and Repairs Lift Truck Hire Derrick Hire Dock Freight Checker Messenger Telephone Marine Superintendent Supervision Miscellaneous Radio and Radar Stationery Telegraph Shipping Master Customs Berthage Claims - F.W. - File H.W. - 36^2 Collect Freight Charges Agency Fees - Skagway - Ketchikan Pallet Boards Proportion Exchange 3$ of ^003*31 Profit Carried to Schedule II Union Canadian Steamships Pacific Combined Limited Railway Totals 850.85 850.85 12754.56 12754.56 25.26 25.26 13285.17 13285.17 5.17 5.17 26921.01 26921.01 5777.90. 5777.90 732.82 • 732.82 2079.04 2079.04 3317.90 3317.90 454.23 454.23 223.91 40.68 264.59 302.79- 302.79 108.00 108.00 65.22 65.22 143.50 143.50 1255.23 1255.23 59-89 59.89 890.67 890.67 2582.40 207.63 Cr 2374.77 1443.95 1443.95 973.47 973.k7 187.72 187.72 18.00 18.00 -66.77 17.50 884.27 367*83 367.831 205.80 205.8O .21.76 21.7S> 37.95 37.95 .32.75 32.75 57.76 57.76 26.38 28.88 41.79 41.79 "79-41 79^1 '.-23*10 23.10 4.70 4.70 3.90 3.90 28V59 4.00 32.59 114.42 22.00 136.42 3.60 .3.60 7.19 7.19 134.50 134.50 12.50 12.50 \\ 295.09 295.0.9 120.10 Cr 120.10 Cr 18763.. 52 3977.86 22741.38 18763..52((-t) 22943.15 4179.63 4179.63 X UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V CANADIAN PACIFIC RAILWAY S. S. CASSIAR Miscellaneous adjustments to disbursements for voyages prior to Voyage kQ Union Steamships Limited Voy. No. Dr. Cr. Disbursements Telegraph I47 11.88 Berthage kj 58.0** Loss Carried to Schedule II 69.92 TM/sh July 16, 195^ UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE sr.HRnirrjB vt CANADIAN PACIFIC RAILWAY S. S. CASSIAR Miscellaneous adjustments to disbursements for voyages prior to Voyage 48 Canadian Pacific Railway isbursements 1 -~ * Voy. No. Dr. Cr. D Fre ight Claims FW - File W - 3005 - Northbound 10 500.00 FW - File W - 3005 - Southbound 19 500.00 FW - File W - 3391 22 1.14 FW - File W - 3^08 29 2.86 W. P. & Y. - F. W. File - W3603 BC - 6742 40 3.97 tt tt tt - W3653 BC - 5952 41 14.99 tt tt w - W3547 BC - 6003 42 3.93 tt tt « - W3606 BC --6671 42 10.97 tt tt ft - W3627 BC - 3983 42 29.59 tt » » - W3608 BC - 5993 43 3-88 tt it tt - W3607 BC - 6043 43 5.55 tt tt tt —W3630 BC - 7279 k3 2.68 tt n tt - W36l6 BC - 5996 44 9-97 tt ti it - W3635 BC - 7284 44 2.47 tt it 11 - W3637 BC - 7286 44 5.26 tt 11 it - W3637 BC - 7334 44 4.16 tt ft ti - W3556 BC 44 10.05 tt ti it - W3632 BC - 7282 k5 5.20 w tt tt - W3633 BC - 7283 k5 1.79 tt tt ti - W3196 BC - kl 2.62 W.P.&Y Route - Additional Assessment 43 62.64 - Additional Assessmer it 44 48.11 - Additional Assessment kl 46.55 Longeshore Assessment - Public Lial >ility 46 • 31 it tt Public Liability kl .03 Exchange 3$ of 62.61* k3 1.88 " 3$ of 48.11 44 1.44 " 31° of .31 46 .01 " 3$ of 46.58 1*7 1278.72 fc-73 1.40 4.73 Loss Carried to Schedule II 1273.39 • Summary of Canadian Pacific Railway Company Accounts Voucher 4/p April 2, 1954 Previously submitted Voy. 47 Misc. adj. prev. voyages Bal. pert of Voy. 48 3651.84 Bal. part of Voy. 50 2*/«■ v ■=".- :■.. -'■■:,-.7,7j-.,- ■■■ ■■! 7£mf _2£._-__--_ i ** XJtfe Ant iff* * *§»tt*Ut Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. w Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote Ape 4. iftfl Bill No.. - ft* Voucher No.. far I fH :-9 '■jril =t=t tftf F.W. fU» 2A»- '41 * h»« if ■l Ma. _-_v Fms UBt , f Urn a • * i f.f. lite 1*9194 - khltt IHt» ft fttttJ* il tiwl-Mt) i u* «t ttoufi T? ^a« »_*_ it tta m :«-hft **** j^. • 7i i mi i ii I 3 Mm Af} %m * mm T m m Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. «H 3y Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL, • r;0K i» • 1 n referring to this bill, please quote Bill No. ^flNI JHB S99I Voucher Nc i. * MM fcar ; ft -■•. a 0, • ef 4ft Hm> i. - '.!. ff% .*k - /a ton ct ■ . ,-. ■>% mwrn* mm m • i$ **» uft t*» "3'%:it u • ■?!** , i^lWp - . , 20 * - i mm m*m mmm ♦ ;.13 4**f •If : remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Revenue Disbursements UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY Schedule showing the Estimated Amount owing by the Canadian Pacific Railway Company to Union Steamships Limited as at May 28j 1951* Profit or Loss (L) Amount owing or receivable Distribution of Profit or Loss (L) Balance owing or receivable s, ,S. YUKON PRINCESS-Voy 52 to 5k Voy. No. Ended May 28, 1952* Canadian Union Pacific Steamships Railway Limited Combined Totals 52 53 5* 2692*4 3675 26270 793 21*889 5362 30599 27063 30251 78083 9830 87913 52 53 5k 21056 3562 21000 1*000 21000 1*000 21*618 25000 25000 63056 11562 Ik6l8 15027 1732 (L) 13295 Voy No. W 50 51 1*8 50 51 S.S. CASSIAR-Voy kQ to 51 Ended May 18, 1951* Canadian Union Pacific Steamships Combined Railway Limited Totals 5985 24896 26921 27583 3198 30881 26921 30781 79**00 9183 88583 1*000 1*000 1*000 21000 21000 21000 25000 25000 25000 12000 63000 75000 67^00 53817 (L) 13583 Combined Vessels Canadian Pacific Railway Union Steamships Limited Combined Totals 51820 53191 521*72 9660 793 8560 611*80 53981* 61032 157^83 19013 1761*96 25056 25000 25000 21*562 25000 25000 1*9618 50000 50000 75056 7^562 ll*96lB 821*27 5551*9 (L) 26878 15027 661*7 1732 661*8 671*00 6792 53817 6791 8: 8380 60608 60608 821*27 13J*J2_ 6flc Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above Less.- Balance of advance payments of $80,000.00 made to Union Steamships Limited to the end of Voyage 1*7 of the S.S. Cassiar and Voyage 51 of the S.S. Yukon Princess (Scehdule I) Less Advance payment received June 2, 195!* - Not shown on Schedule I dated May 26, 195** 555^9 68988 68988.00 - 5101-31* 5*388^-65 - 30000.00 $ 33886.66 TM/gb June 11*, 195*» UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE I Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess Voyage 1*8 to 51 to March 26, 1951* and the s".S. Cassiar Voyages kk to 1*7 to March 16, 195^. S.S.Yukon Princess Voyages 1*8-51 S.S. Cassiar Voyages l*i»-l*7 Combined Vessels Canadian Union Canadian Union Canadian Union Pacific Steamships Combined Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals Railway Limited Totals Revenues Expenses Profit or xoss from Operations Amount owing or Receivable Distribution of Profit 112,130.35 6,i*7l».06 ll8,6ol*.l*l 81*,33**.58 15,969.76 100,30**.31* 27,795.77 0.1*95.70" 18,300.07 101,956.98 1*, 991.52 106,91*8.50 21,036.03 8l*,8l6.59 105,852.62 80,920.95 7V ,825.07 1,095.88 27,795.77 9,150.03 < 9^95.70 9,150.01* 18,61*5.71* 80,920.95 5kl*9k 79,825.07 5*7.91* (Schedule II) 80,373.01 Inter-Company Balance as above Cheques issued by the Canadian Pacific Railway Advance Payment Received March 2, 195** 55,000.00 Less:-applicable to 1953 Statements - 30,879*91 Bal.applicable to Jan. Statements 2l*,120.09 97I4.56 Advance Payments Received Apr.20/51* 40,000.00 May 6/5I* 1*0,000.00 80,000.00 Less:- Amount Applicable to Statements Jan. 1951* 1,175.57 Feb. 1951* 1»6,506.30 Mar. 1951* 27,216.79 -7^,898.66 1^71.16 Balance of Payment Remaining ____________2_L 18,61*5.71* 80,373.01 23,11*5.53 57,227.1*8 18,61*5. Ik 18,61*5. Ik 80,373.01 80,373.01 Amount owing to Union Steamships Limited by the Canadian Pacific Railway Company IM/gb May 26, 195*» 2ll*,087.33 11,1*65.58 105,370.61 100,786.35 108,716.72 108,716.72 9,697.97 ■— 89,320.77 9,697.98 99,018.75 99,018.75 21*, 120.09 Ik, 898.66 99,018.75 99,018.75 nil 225,552.91 206,156.96 19,395.95 UNION STEAMSHIPS LIMITED SCHEDULE II BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Progressive Summary of Operations for the period from December 22, 1953 to March 16, 1951* No. of Statements Attached Days Voyage 1*7-Feb.2l*,195l* to March l6, 1951* -(Schedule III) 21 Miscellaneous adjustments to disbursements f<5r voyages prior to Voyage 1*7 - Union Steamships Limited (Schedule IV) Miscellaneous adjustments to disbursements for voyages prior to Voyage 1*7 - Canadian Pacific Railway -(Schedule V) Miscellaneous adjustments to Revenues for voyages prior to Voyage 1*7 - Union Steamships Limited (Schedule VI) Revenue Union Canadian Steamships Pacific Limited Railway Union Steamships Total Limited Disbursements Canadian Pacific Railway 1,327.17 21,507.86 22,835.03 19,576.39 520.71 1,232.56 1,232.56 21 2,559.73 21,507.86 Loss for the period from Pebruary 2l*, I95I* to March l6, I95I* Statements previously submitted 2l*,067.59 20,097.10 Voyage kk to Voyage k6 with adjustments 1,706.11* 6k 85 1*,991.52 101,956.98 106,91*8.50 8l»,816.59 Profit for the period from December 22, 1953 to March l6, 195I* TM/gb May 26, I95I* Total 3,61*5.23 23,221.62 520.71 1,706.11* 5,351.37 25,1*1*8.1*7 2,1*31.79 80,1*1*9.12 82,880.91 61*,719.1*9 15,681*.66 80,l*Ql*.l5 21,036.03 105,852.62 Profit 1,232.56 1,232.56 2,1*76.76 1,380.88 1,095.88" $ 1,095.88 (Schedule i) Loss 386.59 520.71 1,706.11* 2,613.1*1* 1,232.56 1,380.88 1,380.88 UNION STEAMSHIPS LIMITED Revenues Freight Revenues as BRITISH COLUMBIA COAST STEAMSHIP SERVICE 21 dule CANADIAN PACIFIC RAILWAY s,e* CASflXAR' ,) Voyage k7 February 2k, I951* to Kerch l6, 195^ Sche bs Days III Statement of Revenues and Disbursemem Union Steamships Limited er manifest Canadian Pacific Railway Combined Total Contractors Equipment-Vancouver to Haines,Ala, Lump Sum as agreed - 1,350.00 Less:- "Wharfage 19*85 - Cargo Rates 2.98 - 22.83 1,327.17 1*1*6.81* 1,327.17 Northbound - Vancouver to Juneau 1*1*6.81* " " Skagway 8,323.50 8,323.50 Southbound- Skagway to Vancouver 12,731.58 12,731.58 " . Juneau t! " *# 5.9i* 1,327.17 21,507.86 22.835.03 Disbursements Wages 6,626.91- 6,626.91 Crew Overtiae 965.1*9- 965.1*9 Stevedoring - Vancouver 1,1*11*.58 l,l*ll*. 58 - Skagway 3,118.85 3,118.85 - Juneau 11*1.70 11*1.70 Stevedoring Assessments 166.96 390.81* 557.80 Wags Assessments 331*. 00. 331* .00 Foremancs Time 110.25 IIO.25 Towmotor Driver 33.33 33.33 Labour Palletising Freight 78.1*0 78.1)0 Victualling 821*. 18 821*. 18 Insurance - P & I 72.39 72.39 - H & M etc. 1;071.38 1,071.38 Fuel Oil 3,079.36 182.06 Cr 2,897.30 Overhaul for 195'* 1,737.50 1,737.50 Depreciation 1,180,26 1,180.26 Audit Fee 225.87 225.87 Laundry 1*5.16 1*5.16 Stores Issued 59l.ltl 17.50 608.91 Shop Labour and Repairs 350.92 350.92 Lift Truck Hire 17.00 17.00 Cargo Guard 25.92 25.92 Dock Freight Checker 34.21* 3l*. 2k Messenger 2l*.00 2l*.0O Telephone 69.50 69.50 Marine Superintendent Supervision 3lf.75 3k *15 Miscellaneous 1*5.98 1*5-98 Radio and Radar 118.1*7 118.1*7 Stationery 27.80 27.80 Harbour Dues 20.19 20.19 Berthage 171*.73 22.00 196.73 Customs 22.06 22.06 Telegraph 8.76 8.76 Advertising kk. 6k kk.6k Recoupering Charge 10.70 10.70 Agency Fees — Skagway 22l*.l6 22l*.l6 " " — Kitchikan 12.50 12.50 Collect Freight Iasursnce 7.19 7.19 Exchange -- 3$ of $3,938-25 118.15 Cr 118.15 Cr y/> 576.39 3,61*5.23 23,221.62 18,21*9.22 (L) 17,862.63 386.59 (L) Loss Carried to Schedule II 386.59 tm/gb May 26, I95I* UNION STEAMSHIPS LIMITED SCHEDULE IV BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous adjustments to disbursements for voyages prior to Voyage k*J Uttion Steamships Limited Disbursements Voy No. Dr. Cr. Lindsay Cartage - Pr.Rupert (Provisions) Telegraph tt Wharfage on Mail A.Simpson - Engine Room Repairs Wharfage on Mail Bridge Tickets - Foremen to West Indies Dock Berthage ft Loss Carried to Schedule II k6 16.05 k3 23.6k kk 7.32 1*6 22.18 1*5 10.00 l»5 7.60 1*5 3.00 1*1* 86.56 1*5 82.88 k6 261.1*8 520.71 TM/gb May 26, 1951* UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE V s.s. CASSIAR Miscellaneous adjustments to disbursements for voyages prior to Voyage 1*7 Canadian Pacific Railway Disbursements Voy No. Loss Carried to Schedule II Sunaaayy of Canadian Pacific .Railway Company Accounts Voucher 3/P - March 1, I95I1 Previously submitted Voy 1*5 Voy 1*6 Misc. adj.prev.voyages Bal part of Voyage 1*7 Voucher 1*/P -April 2, 1952* Voyage 1*7 6,01*0.50 113.29Cr 1»,223.39 1,923.1*0 6,033.50 7.00 8,788.58 3,638.23 Misc.adj.prev.voyage(as above)* l,706.ll* 5,3l*l*.37 Bal part of Voy 1*8 3,651.81* Bal Part of Voy 1*9 207.63Cr 3,1*1*1*.21 fK^gb May 26, 1951* Dr. Cr. Freight Claims WP & Y - F.W. - File W-3l*09 37 97.01* ti n it W-3575 37 7.30 it 11 11 W-3576 38 8.88 it it it W-3551* 39 28.50 « tt w W-3570 1*1 19.17 n tt 11 w-357* 1*1 6.9I* n n tt W-3585 1*2 7.63 tt 11 tt W-3501* 1*2 33.10 ti 11 11 w-35l*8 1*2 2.15 ti ti 11 w-3552 1*2 l».37 n 11 11 W-3577 1*3 29.99 it 11 tt W-3536 l»3 8.36 11 11 11 W-3563 1*1* 1.32 Customs - Skagway 1*1* 1*21.30 Stationery Credit — March bill 3/P-l 1*1* 17.00 Fuel Oil Credit -B.A .* Invoice #16706 1*1* i 36.08 Exchange 3$ of $1*21. 30 1*1* 1 12.61* Fuel Oil Credit-B.A. Invoice #131*6!* 1*5 1*9.11 Stationery Credit - March bill 3/P-l 1*5 26.00 Customs - Skagway l»5 31*6.92 Telegraph 1*5 6.91 Exchange 3$ of $353.83 1*5 10.61 Dockage and Water k6 22.00 Recoupering - Wages and Benefits k6 100.91 Customs - Skagway 1*6 312.03 Customs — Juneau k6 7.76 Stationery Credit-March bill 3/P-l k6 30.00 Telegraph k6 3.10 Customs k6 2.00 Exchange 3$ of $1*1*7.80 k6 13.1*3 Charge for present pallet boards expense $7906.50 to be clear ed over 20 months period plus 5$ interest per annum-March charge l/20 of $7906.50 395.33 Interest 5> per annum on $6720.51 28.00 1,901.01 191*.87 1,706.11* 191*.87 7.00 3,638.23 %,645.23 (Schedule III) Revenues UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VI s.s. CASSIAR Miscellaneous adjustments to Revenues for voyages prior to Voyage k( Union Steamships Limited Voy.No. Dr. Cr. Adjustment - Vancouver to Tulsequah - Pro 81*1*92 1*0 11.10 " - Reduction in Advance Charges 1*5 3.66 Coal — Union Bay to Skagway 1*5 1,21*0.00 11.10 1,21*3.66 11.10 Profit Carried to Schedule II 1,232.56 TM/gb May 26, 195U 7 1,1, li .ftftAI fietoria, B.C., 25th June 1954. &*£&« Wo. 21f S&M 1100 K. F.Q. Dairies.♦•*•••Room 102..#*..##1riiMmiver Depot* Trips p^rforuied by Cassiar relieving Chllkoot to be excluded from joijat operation* ?*-75. 1»J. Marsh* T E LE P H O N E- PAC I Fl C 3411 — ESTABLISHED 1889 —— OFFICE AND PIER FOOT OF CARRALL ST. VANCOHVll. 4, l.C CANADA 1 June 195?+ Capt. 0* J. Williams, Manager B. C. Coast Steamship Service Canadian Pacific Railway Company VICTORIA, B. C. Dear Capt* Williams: Re: S. S. "Cassiar11 We enclose two copies of the following documents covering the operations of the S.S* "Cassiar" to the end of Voyage lj-6: Schedule I Schedule II Schedule III Schedule IV Schedule V Schedule VI Schedule VII Schedule VIII WAR/md Enc. Statement showing the Inter-Company balance for settlement. Progressive summary of operations for the period from December 22, 1953 to February 23, 195^. Statement of Revenues and Disbursements - Voyage ^5. Statement of Revenues and Disbursements - Voyage ^6. Statement of miscellaneous adjustments to revenue and disbursements for voyages prior to Voyage k5a Statement of miscellaneous adjustments to Disbursements for voyages prior to Voyage k-5* Statement of mail revenues. Statement of miscellaneous adjustments to revenues for voyages prior to Voyage 1+5 ♦ Yours vfrff truly, r. A. Reid Secretary UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE I Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess Voyages 1*8 to 1*9 to February l6, I95I* and the S.S. Cassiar Voyages 1*1* to k6 February 23, 1951*. S.S.Yukon Princess Voyages ^8-49 "**S.S.Cassiar Voyages Tk-k6 Combined Vessels Canadian Union ; Canadian Union Canadian Union Pacific Steamships Combined Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals Railway Limited Totals Revenue 57,893*95 Expenses Wt,30^.17 Profit or lossfrom Operations 13,589.78" It,891.06 7,853.01* Amount cing or Receivable 13,589.78 Distribution of Profit 5.313.90 . ' ■ . 2,961.98 5,?13.90 8,275.88 Inter-Company Balance as above 8,275*88 Cheques issued by the Canadian Pacific Railway Advance Payment Received Mar.2/51* $55000.00 Less-Applicable to 1953 Statements 30879.91 Bal Applicable to Jan. Statements $21*120.09 97^.56 Advance Payments Received Apr 20/51* .1*0,000.00 May 6/51* 1*0,000.00 80000.00 Less:-- Amount applicable to Statements Jan. 1951* I7l75~. 57 Feb. 1951* 1*6,506.30 «*766a.87 7301.32 Balance of Payment Remain- / ing $32,318.13 6,275.88 8,275.88 62,785.01 52,157.21 10,627.80 80,1*1*9.12 2,1*31.79 82,880.91 15,681*.66 6ktH9*k9 80,l*Ql*.15 61*,761* .1*6 62.2dl.lQ 2,1*76.76 61»,761*.1*6 62,287.70 1,238.38 1,238.38 6^.526.08 63,526.08 63,526.08 23,1^5.53 1*0,380.55 63,526.08 63,526.08" (Schedule II) 138,3^3.07 59,988.83 78,351*. 2k' 7,322.85 11*5,665.92 72,572.53 132,561.36 . . 13,101*. 56 78,351*.2l* 65,21*9.68 6,552.28 6,552.28 . ' 71,801.96 71,801.96 2k,120.09 Amount owing.to Union Steamships Limited by the Canadian Pacific Railway Company 1*7,681.87 71,801.96 71,801.96" nil TM/gb May 18, 1951* ^ Yills3l STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR SCHEDULE II Progressive Summary of Operations for the Period from December 22, 1953 to February 23, 1954 Revenue Disbursements Statement attached Union Canadian No.of Steamships Pacific Days Limited Railway Total Union Canadian Steamships Pacific Limited Railway Voyage 45-January 14,1954 to February 2, 1954 - Schedule III Voyage 46-February 3,1954 to February 23, 1954 - Schedule IV Miscellaneous adjustments to revenues and disbursements for voyages prior to Voyage 45 Union Steamships Limited - Schedule V Miscellaneous adjustments to revenue and disbursements for voyages prior to Voyage 45 Canadian Pacific Railway - Schedule VI Mail Revenue - Canadian Pacific Railway - Schedule VII Miscellaneous adjustments to Revenues for voyages prior to Voyage 45 Canadian Pacific Railway' - Schedule VIII 20 21 1,085.98 22,326.12 23,412.10 21,002.43 4,094.44 453.52 23,939.67 24,393.19 21,176.92 4,223.39 97.09Cr 1,923.40 1,637.40 1,637.40 205.25 205.25 41 1,539.50 48,108.44 49,647.94 42,082.26 10,241.23 Loss for the period from January 14, 1954 to February 23, 1954 Statements previously submitted Voyage 44 with adjustments 23 892.29 32,340.68 33,232.97 22,637.23 5,443.43 64 Profit for the period from December 22, 1953 to February 23, 1954 May 8, 1954 TM/gb Total 25,096.87 25,400.31 97.09Cr 1,923.40 Profit 97.09 1,637.40 205.25 52,323.49 1,939.74 2,431.79 80,449.12 82,880.91 64,719.49 15,684.66 8o,4o4.l5 Loss 1,684.77 1,007.12 l,923.4o 4,615.29 1,939.74 2,675.55 28,080.66 5,152.31 2,675.55 2,675.55 2,476.76 2,476.76 (Schedule I) c_ UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE III s.s, CASSIAR , Voyage 45 January 14, 1954 to February 2, 1952* Statement of Revenues and Disbursements 20 Days Union Canadian Steamships Pacific Combined Limited Railway Totals ., I '"' l* Revenue Revenue as per manifest Freight - on Voyage - James Island to Pr.Rupert Handling - " " ff u Freight - Northbound - Vancouver to Prince Rupert Handling - ft " " n Northbound - Vancouver to Skagway n H to Juneau Southbound - Skagway to Vancouver 11 - Juneau to M Disbursements . Wages Crew Overtime Stevedoring - Vancouver - Skagway - Juneau Stevedoring Assessments Wage Assessments Foremen*s Time Towmotor Driver Labour Palletizing Freight Victualling Insurance - P & I Insurance - H & M etc. Fuel Oil Overhaul for 1954 Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Lift Truck Hire Cargo Guard Messenger Derrick Hire Miscellaneous Telephone > Marine Superintendent Supervision Customs Telegraph Radio and Radar Stationery Shipping Master Berthage Exchange 3% of $ 4337.65 Agency Fees - Skagway " li - Ketchikan Collect Freight Insurance 372.44 372.44 15.80 15.80 605.72 605.72 92.02 92.02 9,271.01 9,271.01 563.23 563.23 12,485.94 12,485.94 5.94 5.94 1,085.98 22,326.12 23,412.10 6,456.61- 6,456.61 969.58- 969.58 1,702.42 1,702.42 3,094.57 3,094.57 450.73 450.73 198.13 386.92 585.05 347.83 • 347.83 108.00 108.00 33.44 33.44 52.40 52.4o 682.99 682.99 67.92 67.92 1,005.09 1,005.09 4,422.55 146.14 Dr 4,276.41 1,630.00 1,630.00 1,123.57 1,123.57 211.90 211.90 35.57 35.57 956.61 12.00 968.61 412.87 412.87 29.99 29.99 20.16 20.16 24.00 24.00 15.16 15.16 76.97 1.52 78.49 65.20 1.87 67.07 32.60 32.60 56.80 4.00 60.80 18.41 18.41 77.21 77.21 26.08 26.00 52.08 1.68 1.68 140.69 37.50 178.19 130.13 Cr 130.13 Ci 336.25 336.25 12.50 12.50 "6.05 '6.85 21,002.43 4,094.44 25,096.87 19,9lS,45(L) 18,231.68 1,684.77(L) Loss carried to Schedule II 1,684.77 "V -V I'v y J L 7 r UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP- SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSJAR Voyage 46 February 3, 195% to February 23, 1954 Statement of Revenues and Disbursements Union Steamships * Limited SCHEDULE IV (Page 1 of 2 Pages) Canadian Pacific Railway 21 Days Combined Totals Revenue Revenue as per manifest Freight - Northbound Handling - " Freight - On Voyage Handling - n Northbound - Vancouver Southbound ii Disbursements to Juneau to Skagway Juneau to Vancouver Skagway to Vancouver Wages Crew Overtime Stevedoring - Vancouver - Skagway - Juneau Stevedoring assessments Wage assessments Foremen*s Time Labour Palletizing Freight Towmotor Driver Victualling Insurance - P & I u - H & M etc. Fuel Oil Overhaul for 1954 Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Lift Truck Hire Cargo Guard Messenger Miscellaneous • Telephone Dock Freight Checker Marine Superintendent Supervision _.*> 280.86 53.74 114.35 4.57 7,473.31' 719.51' 1,341.74 156.15 360.51. 110.25 98.70 46.39 1,314.42 78.13 1,156.16 3,011.74 1,875.00 1,179.80 243.75 61.79 753.48 550.16 71.25 24.48 24.00 11.70 75.00 25.68 37.50 585.25 10,629.01 48.73 12,676.68 3,322.91 176.56 405.63 7.50 280.86 53.74 114.35 4.57 585.25 10,629.01 48.73 12,676.68 453.52 23,939.67 24,393.19 42 13 7,473.31 719.51 l,34l.74 3,322.91 176.56 561.78 360.61 110.25 98.70 46.39 1,314 78 1,156.16 3,011.74 1,875.00 1,179.80 243.75 61.79 760.98 550.16 71.25 24.48 24.00 11.70 75.00 25.68 37.50 c/forward 20,800.70 3,912.60 24,713.30 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE IV (Page 2 of 2 Pages) CASSIAR ■yoyage February 3, 195^to February 23, 1954 Statement of Revenues and Disbursements 21 Days 'Union Steamships Limited Canadian Pacific Railway Combined Totals Brought forward Customs Shipping Master Telegraph Radio and Radar Stationery Berthage Collect Freight Insurance Exchange 3$ of $4315.67 Agency Fees - Skagway " " - Ketchikan Harbour Dues 20,800.70 3,912.60 24,713.30 9.50 2.80 2.57 140.78 30.00 105.97 84.60 44.32 30.00 10.00 7.19 129.47 Cr 336.25 12.50 53.82 2.80 2.57 140.78 60.00 115.97 7.19 129.47 Cr 336.25 12.50 84.60 Loss Carried to Schedule II 21,176.92 4,223.39 25,400.31 20,723.40(L) 19,716.28 1,007.12(L) 1,007.12 ^mmmama*m*mmmmm mm* UHIQK STEAMSHIPS LIMITED SCHEDULE V BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY Miscellaneous Adjure teen ts to Revenue and Disbursements for voyages prior to Voyage 45 j* Voy. No. Dr Disbur s ements Wage assessments - Workmen*s Compensation Board - January - 44 132.05 W.P.Y. - Claim File - W - 3073 31 229.14 132.05 229.14 132.05 Profit carried to Schedule II 97*09 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE VI s.s. CASSIAR Miscellaneous adjustments to Disbursements for voyages prior to Voyage 45 Canadian Pacific Railway Voy. No. Dr. Cr. Disbursements Freight Claims File W-3073 W.P. & Y. - FW - File W-3514 W.P. & Y. - FW - File W-3W Fuel Oil Credit - B.A. Oil invoice Collect Freight Insurance Stationery as agreed Charge for present pallet boards expense to be cleared over 20 months period plus 5$ interest per annum - February charge 1/20 of $7906.50 #96084 $7906 Interest 5$ por annum on $ 7115.84 Loss Carried to Schedule II 31 40 40 44 w 44 44 1,636.12 3.15 5.95 4.45 17.00 >.50 395.33 29.65 2,091.65 168.25 * l,923.4o 168.25 u. 168.25 Summary of Canadian Pacific Railway Company Accounts Voucher 2/P February 1, 1954 ' 8,195.80 Previously submitted Voy 44 3,903.99 Misc. adj.prev.voyages Bal. part of Voy 45 84.08 3,988.07 4,207.73 4,207.7: Voucher 3/P March 1, 1954 Voyage 45 Voyage 46(Schedule IV) Misc. adj.prev,voyages (as above *) 113.29 4,223.39 Bal. Voy 47 to be submitted TM/gb May 14, 1954 6,040.50 1,923.40 6,033.50 7.00 113.29 4,094.44 (Schedule III) Revenue UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VII CANADIAN PACIFIC RAILWAY s.s. CASSIAR Mail Revenues Canadian Pacific Railway Voy. No. Dr.P Cr. Mail Revenue - Month of February, 1954 46 1,637.^0 Profit Carried to Schedule II 1,637.40 \\r UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous adjustment to Revenues for ""voyages prior to Voyage 4jjT SCHEDULE VIII Revenues Claim - 418839-20 Correction - Vancouver to Skagway Adjustment Claim-426630-36 !l »• - 426631-20 Correction-Vancouver to Skagway - W/B - V63 W/b - S27 Claim - 41500 Adjustment Claim - 402919 Southbound-Skagway to Prince Rupert Claim 411029-20 Revenue estimated-Northbound 11 ,f -Southbound Actual-Mr. Brooks Letter Feb. 11, 1954 Revenue Northbound Southbound Adjustment - W/B 5787 17,165-56 9,430.03 26,595.59 19,112.20 8,044.87 27A57.07 Profit Carried to Schedule II TM/gb May 14, 195^ Canadian Pacific Railway Voy. No. Dr. Cr, 10 3~\\ 33 36 3.86 36 51.37 38 38 107.50 40 16.49 39 76.88 41 42 143.10 44 44 20.24 419.44 30.68 3.22 24.65 4.66 561.48 624.69 419.44 205.25 Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote fs . f 4# Si §* Bill No. . -; : ■'" - Voucher No._ ... .7 , . . .■ , to *t**« rt » t* * 4 t_u©& ftowt* Fml^M 6A*_i_- « :-«360?» &G3^4M • 1 *-«• f**m»» Immt m* m ■w^JtiMifr tP^I-P '«)r.' ^^PP^^ ^k$v pp *^™&^Ka^m$m<- ^*-'*«(t^M^",W^P *^ ^*Ppr*Hi^BP_i^-^P--' .*» - DtiU ««i •in** 14? - ^4@m - *imA »%mA 'mammm 7% m m<4&n * *•**• #ni i or td-HMTi ««d Amiiji -■.. ...-»-,,-,..- . .... ■ * _*• * Itt-USft l«-4» • 4_tfttt__Mli __t»»«fiS9*lfe «© ftflimilas JC* maamiaf* ^*__M_^_f_f * |i--4g|t «* # * , 4 ff^W4jri_»«#. ., Vb Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. ®2 Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL.. In referring to this bill, please quote ?*mmmt 4* ^* li m : Bill No. Voucher No._ le 7: I . 'n-»»*««** ****♦«! ffffffft Hif ** \\3 T 1 It-tf 4 - afr •«•_* • {kWmi.% tamam vi»|js* .,» _ya»#t*f» t * #6«*?a§3| * 1 c^_# _&riaa$ -Uteri 73 - MHM3 - 1 sHeri mmm 37,, *Mm% «f Hfei§ Ml *» ..1 9wmi§ ;• 1*. tt :, Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. ^ Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote Bill No.. yniMim 4P Voucher No.. ,,,:., £1 2i I If 115 | M l * » < & «.t »0*J4-tf -:w Mi Bfltefcp • fj. of 4',. l««U - MdiiiMal ■33 737. . ' ,: - *>.-y _*•»* mm - I Fr*i§Ui # * 1? % #0._M "... • si. r' oa i^OO 3.31 4% Si Um U fnhirtm •* tltt-13 m>® y. _ 22«|R ■,? i«b* tf.fc&fj® to t-» aril (Hutf* #3f*S.33 i*a,t*» au* ,t ;, ■ , i;i4 - .•■■--; 3 # ^8* H* tt mm" m - remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE •■■ - - i mmmaa i - — - CANADIAN PACIFIC RAILWAY Schedule showing the Estimated Amount Owing by the Canadian Pacific Railway Company to Union Steamships Limited as at April 26 j, 19S& £1 Revenue Disbursements s. S. YUKON PRINCESS-Voy. Canadian Union Pacific Steamships Railway Limited 33,447 28,852 23,281 1,577 26,924 3,675 4$ - 51 Combined Totals 33,447 28,852 24,858 30,599 s .S. CASSIAR- - Voy kS to Voy. £g Combined Vessels Voy. No. 50 51 52 Voy. No. ~S5 46 47 48 50 45 46 47 48 50 Canadian Pacific Railway 22,326 23,940 21,508 23,715 24,503 115,992 4,093 4,223 4,000 4,000 4,000 .Union Steamships LimTt_d_ - 1,086 452 1,328 5,985 8,851 21,000 21,000 21,000 21,000 21,000 '.Combined Totals 23,412 24,392 22,836 29,700 24,503 124,843 25,093 25,223 25,000 25,000 25,000 Canadian Pacific Railway 55,773 52,792 44,789 50,639 24,503 228,496 Union Steamships Limited 1,086 452 2,905 9,660 14,103 Combined Totals 56,859 53,244 47,694 60,299 24,503 112,504 21,984 21,121 17,316 21,000 5,252 q 3,266 3,877 4,124 4,000 117,756 25,250 24,998 21,440 25,000 242,599 49 50 51 52 26,077 25,344 21,316 25,000 4,000 24,266 24,877 25,124 25,000 21,000 50,343 50,221 46,440 50,000 25,000 Profit or Loss (L) Amount <3*'< or receivable Distribution of Profit or Loss (L) Balance or receivable 81,421 15,267 96,688 31,083 10,015 (L)21,068 20,316 105,000 125,316 101,737 95,676 96,149(L) 473(L) 126,759 10,534 10,015 10,534 96,149 10,298 20,549 95,912 Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above Add:- Amount owing to Union Steamships Limited by the Canadian Pacific Railway as per Schedule 1 dated April l4, 1954 Less;- Advance payments received by Union Steamships Limited as follows:- $40,000.00 received April 20, 1954 and $40,000.00 received May 6, 1954 Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company TM:GB May 10, 1954 120,267 222,004 106,164(L) 20,595 106,164 10,297 116,461 116,461.00 1,175.57 117,636.57 - 80,000.00 $ 37,636.57 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE 1 Statement showing the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from the Joint Operations of the s.s.YUKON PRINCESS Voyage 48 January 26, 1954 and the s.s. CASSIAR Voyage 44 to January 13, 1954 s.s, YUKON PRINCESS VOYAGfc *«8 Revenue Expenses from operations or receivable of profit Canadian Pacific Railway 2k,U28.kk 22,088.35 Union Steamships Limited kp891*06 k,500.09 Combined Totals 29,319.50 26,588.1414 Profit or 2,3^0.09 390-97 2,731.06 Amount owing Distribution 1,365.53 1,365.53 97^.56 Inter-Company balance as above Cheques issued by the Canadian Pacific Railway Company Total of advance payments received $125000.00 Less: Total applicable to s.s.YUKON PRINCESS to the end of Voy.27 and s.s. CASSIAR to the end of Voy. kk am per previous statements 100879»91 Bal.applicable to this statement 24120.09 974.56 Balance , 974.56 974.56 974.56 s.s. CASSIAR VOYAGE 44 Canadian Pacific Railway 32,340.68 5,443.43 23,145.53 1,175.57 Union Steamships Limited 892.29 22,637.23 Combined Totals 33,232.97 28,080.66 26,897.25 5,152.31 21,744.94 (Schedule II) 2,576.15 2,576.16 24,321.10 24,321.10 24,321.10 24,321.10 Amount owing to Union Steamships Limited by the Canadian Pacific Railway Company Combined Vessels Canadian Pacific Railway 56,769.12 27,531.78 29,237.34 3,941.68 24,120.09 1,175.57 Union Steamships Limited 5,783.35 27,137.32 ^1,333.97 3,941.69 25,295.66 25,295.66 25,295.66 25,295.66 $1,175.57 Combined Totals 62,552.47 54,669.10 7,883.37 TM:NP April 14/54 y_ UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE II s.s. CASSIAR Progressive Summary of Operations for the Period from December 22, 1953 to January 13, 195*4 Statements attached Voyage kk - December 22, 1953 to January 13, 1951* - Schedule III Miscellaneous adjustments to revenues and disbursements for voyages prior to Voy.W Union Steamships Limited - Schedule IV Miscellaneous adjustments to revenue and disbursements for voyages prior to Voy.l**4 Canadian Pacific Railway - Schedule V Express Revenues - Canadian Pacific Railway - Schedule VI Miscellaneous adjustments to revenues and disbursements for voyages prior to Voy. 1**4 Canadian Pacific Railway - Schedule VII 23 23 Revenue Disbursements Union Canadian No. of Steamships Pacific Days Limited Railway Total Union Canadian Steamships Pacific Limited Railway Total 892.29 27,185^9 28,077.78 - 22,6113.63 5,359.35 28,002.98 8*4.08 8*4.08 7.90 7.90 5,1*47*29 5,1*47.29 Profit Ik. SO Loss 6.1.0 7.90 5,H47.29 892.29 32,3*40.68 33,232.97 22,637.23 5,kk?>M 28,080.66 5,236.39 ======= g*uC8 8*4.08 8I4.O8 Profit for the period from December 22, 1953 to January 13, I95I4 5,152.31 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE III s.s. CASSIAR Voyage 44 December 22, 1953 to January 13, 1954 Statement of Revenues and Disbursements 23 Days Revenue Revenue as per manifest Freight-Northbound - Vancouver to Stewart Handling " " " Skagway Freight - Northbound - Estimated " " - Southbound - " Passenger Fares and Excess Baggage Disbursements Wages Crew Overtime Stevedoring - Vancouver - Skagway - Juneau Stevedoring Assessments Wage Assessments Foremans Time Towmotor Driver Labour Palletizing Freight Watchman Victualling Insurance Fuel Oil Overhaul for 1954 Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Checkers Time Wharfage on Mail Messenger Lift Truck Hire Cargo Guard Shipping Master Telephone Marine Staperintendent Supervision Miscellaneous Radio and Radar Stationery Berthage Telegraph Customs Sick Mariners Dues - Pr. Rupert Harbour Dues - " " Agency Fees - Skagway " " - Ketchikan Exchange on U.S. Currency Union Steamships Limited 797.29 95.00 7,270.44 1,015.15 2,138.94 185.20 206.77 117.00 53.11 115.33 22.50 1,072.53 1,200.00 3,420.68 1,855.00 1,291.20 241.15 36.30 823.89 704.52 58.79 6.36 32.00 76.76 38.16 5.42 74.20 37.10 49.74 73.61 29.68 273.46 17.80 33.16 45.12 22.56 Canadian Pacific Railway 17,165.56 9,430.03 589.90 3,773.72 320.71 411.92 27.00 7-79 13.00 30.00 7.19 343.97 672.50 25.00 Combined Totals 797.29 95.00 17,165.56 9,430.03 589.90 892.29 27,185.49 28,077.78 7,270.44 1,015.15 2,138.94 3,773.72 320.71 597.12 206.77 117.00 53.11 115.33 22.50 1,072.53 1,200.00 3,313.31 1,855.00 1,291.20 241.15 36.30 850.89 704.52 58.79 6.36 32.00 76.76 38.16 5.42 81.99 37-10 49.74 73.61 42.68 303.46 24.99 377.13 45.12 22.56 672.50 25.00 22,643.63 5,359.35 28,002.98 Profit carried to Schedule II TM:NP April 14/54 21,75L34l 21,826.14 74.80 $ 74.80 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous Adjustments to Revenue and Disbursements for Voyages prior to Voyage *4*4 Union Steamships Limited Voy. No. Dr. Cr. Disbursements Victualling - Jersey Farms Ltd.. *40 147.8*4 White Pass & Yukon - Stringing Chain 26 1*1.1*1* 1*1.M_ 147*814 m '■ ' » kl.kk Additional Profit carried to Schedule II 6.40 TM:NP April 15/54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE V s.s. CASSIAR Miscellaneous adjustments to Disbursements for voyages prior to Voyage 44 Disbursements Freight Claims File W-3481 W.P. ti W-3304 & Y. - FW w-3466 w-3468 BC 4324 bc 4330 BC 4332 BC 4333 BC 4443 BC 4329 BC 4470 BC 4471 BC 4472 W-3469 W-3470 W-3518 W-3500 W-3505 W-3493 W-3492 U.S. Customs - Juneau Exchange 2$ on 46.08 Pallet Board Account proportion of expense previously absorbed by other B.C. Coast Steamship Service vessels $1,011.75 Should have been 505.87 - Credit Charge for present pallet boards expense $7906.50 to be cleared over 20 months period pluj 5°!° interest per annum - January charge i7 of $7,906.50 Interest % per annum on $7,511.17 Less carried to Schedule II Summary of Canadian Pacific Railway Company accounts "'Voucher 1/P January 12, 1954 7089.52 Previously submitted Voy.43 4530.63 Misc.adj. prev. voyages 1103*53 5634.16 Bal. part of Voyage 44 1455.36 Voucher 2?P February 1, 1954 8195.80 Voyage 44 3903*99 Misc.adj.prev.voyages(as above*)84.08 3988.07 Eal. Voy.45 to be submitted 42G7.73 Canadian Pacific Ra- Llway Voy. No. Dr. Cr. 37 12.52 37 20.71 41 9.33 41 3*25 41 6.64 41 12.85 41 9.17 41 18*70 42 23.38 42 .64 42 .98 43 46.08 43 .< 395.33 31.30 590.88 506.80 84.08 92 505.88 506.80 1,455.36 3,903.99 5,359.35 (Schedule III) TM:NP April 15/54 • UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP CANADIAN PACIFIC RAILWAY SERVICE SCHEDULE VI s.s. CASSIAR Express Revenues Canad Lian Pacific Ra ilway Voy. No. Dr. Cr. Revenue Express revenue - month of October, 1953 1*1 7.90 Additional Profit carried to Schedule II 7.90 TM:NP April 15/54 UNION STEAMSHIPS LIMITED SCHEDULE VII BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous adjustment to Revenues for Voyages prior to Voyage *4*4 Canadian Pacific Railway Dr. Cr. Revenues Voyage 36 -Revenues estimated -Northbound 8709.65 " " -Southbound li3l4lt.Pl 20053.66 20,053*66 Actual - reported by Mr.G.C. Brooks, in his letter of November 11, 1953 and February 26, I95I* -Northbound 9*412.07 -Southbound 3826.97 - " 1131*1*.01 214583.05 2*4,583.05 *4,529.39 Voyage 37 -Revenues estimated -Northbound 5*47*4.53 " tf -Southbound 1*4379.36 19853*89 19,853.89 Actual - reported by Mr. G.C. Brooks in his -^"lagsem of March 9, 195*4 -Northbound 5081.02 -Southbound 15390.77 201*71.79 20,1471.79 617.90 Additional Profit carried to Schedule II 5,11*7.29 TM:NP April 15/5I* 14©6S - D ;KJ*__ 11 p 1 I Tietoria, B. C#f 21st lay 1954* I jl I a P. 0. fteiries* laq.f Auditor and Joint l&eountant, Book 102 f Vancouver Bapoi, Vm*mxmr$- B« C. B#ar Sirs- four telegrsn dat# ragardlag charges colleet £rei#rfe fer ^ukoii J¥lne#as* and NCaa3larIK« Iastira»a# eorerafit for f40f0QG# account both vesaala carried 1®Q$ in C*P.E# Ftead, late of *625!l per attnua giving prestoa of |250 whlcfti la feeing ehsrgad #a^fct v*aa*l at th* rata of |0#3425 pmr «U 1 ts 346,g»2 uli .i.... 6;. 3* ... w. Nor , & mi |M» Jte jj Citj «ock - Botkapi tfi ■**** Fual Oil Cro-it a. m Oil XHlftlM Io* t§50f ii a 1 I Carrie ♦< A3A mmmmmJmm* 610, 33 HI , 11 37 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. © Form 1900 A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL Baien 88*-ftett-$w Usitad, ?*_»..uffcr 4# B. 6. Bill No. In referring to this bill, 4?-2 mi please quote 7 ■ j-.. * Voucher No. I I < a4 .« ftrmMttifltor ( ». 1*''' ■ . ■,. > f,graa M9t ay -CMSffiiFittiiff Collect 7 ... J 1 . , . - .', . lottery Grm&t% Bsmh MUX 3/P-l !*«» tiiiiiiiMp 3* ef #3.938.25 % Dock - -.t..adngy «. iWfcffftMtl ite P ss a Xmiawa ieate *• 1.8.8 gia&at s I - AM l%i affective $m® 24/ 53 to i_4ie«l aM late ef 4.04*. I hit. F*s» «• ■ I 'it® - ) a &aft filter '-, . . X- 7 - -... ,:.. '■■ r . r . ,1- . . ii. ;■:•■ . . -. i i , ■} Fee ■ « 4. * X» JUii. 3* &«*-wa( tSXmgmJmLJmb - Feel Oil C-radit § j a Jtlffi#-lilii1iillB01liii!f "* «VFuel Oil U946.C3 avoise 8e. 95 • * 19822 • ■•■;■. £§2 Ck.rg. -let tout!b *d eter 20 pet-left $$ Internet per _k.reft Ch..rge #395*33 Iet.or.st -t 5$ Balmm* ctee 11 31*t K re.' %34 I .. ,< ,J ::: ,■; 02 II * 4%6 i* ,- « •I ■638 ■ ■ I P •84 423« #,788^58 Please remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. 3 TELEPHONE-PACIFIC 3 4 11 — ESTABLISHED 1889 —— OFFICE AND PIER FOOT OF CARRALL ST. YAf€©«?» 4,i.C CANADA 1^ April 195**. Captain 0. J. Williams, Manager B. C. Coast Steamship Service Canadian Pacific Railway Company VICTORIA, B. C. Dear Capt. Williams: Re: S. S. "Cassiar*1 We enclose two copies of the following documents covering the operations of the S. S. "Cassiar" to the end of Voyage k^i Schedule I Schedule II Schedule III Schedule IV Schedule V Schedule VI - Statement showing the Inter-Company balance for settlement. - Progressive summary of operations for the period from January 1 to December 21, 1953* - Statement of Revenue and Disbursements - Voyage ^3. - Statement of miscellaneous adjustments to Revenue and Disbursements for voyages prior to Voy. k^a -Statement of miscellaneous adjustments to Disbursements vor voyages prior to Voy. k-3, Canadian Pacific Railway. - Statement of Express Revenues, Canadian Pacific Railway, truly, WAR/md Enc. W. A. Reid Secretary j UNION STEAMSHIPS LIMITED V BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE 1 CANADIAN PACIFIC RAILWAY Statement showing the Inter- -Company balance for settlement between the Canadian Pacific Railway Company and Union Steams ■hips Limited resulting from the Joint Operations of the S.S. Yukon Princess Voyages 33 to 47 to December 31 1953 and the S.S.Cassiar Voyages 2i > to 43 to December 31 1953 S.S. YUKON PRINCESS-Voyages 33 to Canadian Union 47 S.S. CASSIAR-Voyages Canadian Union 26 to 43 Combined Vessels Canadian Union Pacific Steamships Combined Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals Railway Limited Totals Revenue 348,185.37 34,732.93 382,918.30 378,777.01 50,786.82 429,563.83 726,962.38 85,519.75 812,482.13 Expenses 319,108.25 47,304.03 366,412.28 62^013.01 309,071.34 371,084.35 381,121*26 356,375.37 737,496.63 Profit or from operations Amount ****V& or receivable 29,077.12 12,571.10 16,506.02 316,764.00 258,284.52 58,479.48 345,841.12 270,855.62 74,985.50 (Schedule II) Distribution of profit 8,253.01 8,253.01 29,239.74 29,239.74 37,492.75 37,492.75 Inter-Company balance as above 20,824.11 287,524.26 287,524.26 308,348.37 20,824.11 308,348.37 Cheques issued by the Canadian Pacific Railway Company \\ May 26, 1953 11,064.29 22,171.02 11,106.73 July h 6,704.56 52,927.37 59,631.93 1 July 30 4,130.07 22,850.72 26,980.79 Sept. 22 3,681.30 19,788.75 23,470.05 Oct. 29 2,212.24 9,318.88 11,531.12 Dec. Ik 863.34 40,583.12 39,719.78 Jan. 6, 195^ 10,121.42 24,906.64 35,028.06 Advance Payments received: Jan. Ik, 195^ 70,000. 00 Mar. 2, 195k 55,000, 00 \\ 1 . i _125,000. 00 ) Less:Portion applicable to state ment Januaiy 22, 195^8,720.92 4,420.75 44,300.17 48,720.92 Pfeb. 2k, 1951*- 30,075*69 1,481.40 28,594.29 30,075.69 ©lis statements 22,083.30 22,083.30 22,083.30 100,879. 91 Balance of payment remaining 2^,120. 09 32,751.74 32,751.74 287,524.26 287,524.26 308,348.37 308,348.37 Amount owing to Union Steamships Limited by the Canadian Pacific Railway Company Nil ™/mdMarch 31,1954 I N UNION STEAMSHIPS LIMITED BRITISH cbLUMBTA*C;OAJrj b, <«.'. nit?" SERVICE SCHEDULE II CANADIAN PACIFIC RAXWAY s.s. CASSIAR Progressive Summary of Operations R < for the Period from January 1, 1953 to December 21, 1953 s Total Profit Loss svenue Disbu r se m e n t Canadian Pacific Railway Union No.of Steamships Days Limited Canadian Union Pacific Steamships Railway Total Limited Statements attached Voyage 43 - December 1 to December 21, 1953 Schedule III 21 Miscellaneous adjustments to revenues and disbursements for voyages prior to Voy. 43 Union Steamships Limited-Schedule IV Miscellaneous adjustments to revenues and disbursements for voyages prior to Voy. 43 Canadian Pacific Railway -Schedule V Express Revenues - Canadian Pacific Railway -Schedule VI 29,397.53 29,397.53 20,708.09 227.47 4,916.69 1,103.53 25,624.78 227.47 1,103.53 3,772.75 3,772.75 1,477-28 227.47 1,103.53 146.28 1,477.28 21 29,251.25 29,251.25 20,935.56 6,020.22 26,955.78 Profit for the period from December 1, 1953 to December 21, '. L953 2?295.47 Statements previously submitted Voyages 26 to 42 with adjustments 315 50,786,82 349,525.76 400,312.58 288,135.78 55,992.79 344,128.57 56,184.01 336 50,786.82 378,777.01 429,563.83 309,071.34 62,013.01 371,084.35 58,479.-'3 58,479.48 Profit for the period from January 1, 1953 to December 21, 1953 (Schedule 1 ) TM:NP March 19/54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE III SeSe CASSIAR Voyage *Q~ December 1, 1953 to December 31* 1953 Statement of Revenues and Disbursements 21 Days Revenue Revenue as per manifests Freight-Northbound - Vancouver to Skagway * Juneau " " Skagway -Southbound - Whitehorse to Vancouver Juneau to Vancouver Mail Revenue Disbursements Wages! Crew Overtime Stevedoring - Vancouver - Skagway - Juneau Wage Assessments Stevedoring assessments Labour palletizing freight Foreman's Time Towmotor Driver Watchman Victualling Insurance - Pe & Ie - H. & M. etc. Fuel Overhaul for 195*1 Depreciation Audit Fee Laundry Stores Issued Shop Labour and Repairs Dock Freight checker Messenger Lift Truck hire Cargo Guard Shipping Master Telegraph Telephone Marine Superintendent Supervision Wharfage on mail Miscellaneous Claims - FW File W-3^52 Radio and Radar Stationery Berthage Customs Agency Fees - Skagway Exchange - 2$ of 376•59 11 - 3$> of 1*,792.13 Union Steamships Limited 20,708.09 Canadian Pacific Railway 20,007*08 1,708,1*7- 1,038.1*0 5,076e79 *7.19 Combined Totals 20,007*08 1,708.147 l,038.UO 5,076e79 ^7-19 1,^19.60 !,?!?.&> 29,397.53 29,397*53 6,541*11 6,541.11 765.ll 765.ll 2,177.57 2,177.57 3,292.04 3,292.04 726.48 726.48 239.49 239.49 126.19 412.71 538.90 168.00 l68«00 141.75 141.75 75.73 75.73 72.00 72.00 1,403*71 1,403.71 68.99 68.99 1,000.87 1,000.87 2,494.82 1^7/ 2,350.03 1,692.50 1,692,50 1,176.82 1,176.82 220.03 220.03 31.18 31.18 378.25 30.00 408.25 931.28 931.28 64.04 64.04 28.00 28.00 110.00 110.00 40.32 40.32 8.80 8.80 1.25 1.25 67.70 1.40 69.10 33.85 33.85 13.34 13.34 79.00 79.00 4.17 4,17 85.21 85.21 27.O8 44.00 71.08 375.82 27.00 402.82 65.36 341.59 406.95 336.25 336.25 / i .;• I¥'i 143 7i 4,916.69 25,624.78 20,708.09 h 24,480.84 3,772.75 Profit carried to Schedule II March 22/54 TM:NP j 3.772.75 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE IV CANADIAN PACIFIC RAILWAY S.S. CASSIAR Miscellaneous adjustments to Revenue and Disbursements for voyages prior to Voyage 1*3 Union Steamships Limited Voy. No. Dr. Cr. Disbursements Stevedoring - Powell River Sales (adjustment) 37 2.7I* Stores Issued - McColl Frontenac 1*2 62.78 National Harbours Board - Pumpman's Overtime Telegraph Barvic Engineering - Radar Berthage 42 2.09 42 17.16 42 25.00 42 117.70 TMsNP March 22/54 Loss carried to Schedule II 227.47 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE V CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous adjustments to Disbursements for voyages prior to Voyage 1*3 Disbursements Canadian Pacific Railway Voy.No. Dr. Cr. Pallet Board Account proportion of expense previously absorbed by other B.C. Coast Steamship Service vessels 1,011.75 Charge for present pallet board expenses $7906.50 to be cleared over 20 months period plus 5$ interest per annum. December charge l/20 of $7906.50 Interest 5$ per annum on $7,906.50 Freight Claims W.P. & Y. - FW W-3l*l*2 - BC - 650 " ff W-3138 - BC - 98750 11 " W-3**51 - BC - 99831 » w-3^96 « » w-3l*i*5 - BC - 3661 " " W-3**78 - BC - 1*331 " ff w~3i*07 " w-3368 Exchange 3$> on 50.00 Rebate on cost of discharging coal at Skagway Exchange yfc on 297.97 Rebate on cost of discharging coal at Skagway Exchange 3# on 222.89 Alaska Communications Tolls Alaska Telephone charges Exchange 3$ on 3***5 Fuel Oil Credit - B.A. Oil Invoice #28062A 395.33 32.94 28 16.27 29 53.98 31 51.49 31 50.00 38 22.77 41 1.16 41 2.85 41 17.70 31 1.50 40 297.97 40 8.93 41 222.89 4l 6.69 42 1.63 42 1.82 42 .10 32 49.32 1,675.31 571.78 571.78 * 1,103.53 Additional Loss carried to Schedule II Summary of Canadian Pacific Railway Company accounts Voucher 12/P December 15, 1953 5,140.00 Previously submitted Voy.42 4605*98 Misc.adj. prev. voyages 147.96 4,753*94 Bal. part of Voyage 43 386.06 386.06 Voucher l/P January 12, 1954 7,089.52 Voyage 43 4530.63 4,530.63 Misc.adj.prev.voyages (as above)* 1103*53 5;63k*l6 Bal. Voy.44 to be submitted 1,455.36 4,9l6.69 (Schedule III) March 22/54 TM:NP UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE VI CANADIAN PACIFIC RAILWAY s.s. CASSIAR Express Revenues Canadian Pacific Railway Revenue Express revenue month of December Express revenue month of December - adjustment Express revenue month of October - " Express revenue month of October - fl Voy.No. Dr. Cr. 43 43 41 41 176.88 170.26 176.68 24.18 March 22/54 TM:NP 347.14 200.86 200.86 Loss carried to Schedule II 146.28 FORM 102 frS CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM 14068-4) Victoria, B.Caf April 14th* 1954 *m E« J, Marsht Esq, With reference to our telegram of April 9th to the Auditor of Freight Receipts* Montrealf regarding the "Cassiar" making a special trip from Vancouver to Port Alicef to load 21 cars of woodpulp. The vessel left Vancouver midnight April 6th* and arrived Vancouver again April 9th at 16:C0K# You will note from Mr. Bensonfs letter of April 12th that Frank Waterhouse and Company of Canada Ltd.t has agreed to stand any loss incurred on this voyage. Could Joint Accountant Davies let us know the revenue and the cost of the "Cassiar" making this special trip? It would be understood* of course* that certain expenses would have been incurred whether the vessel actually made the trip or not. With the "Cassiar" leaving Vancouver April 12th instead of April 9tht no doubt more overtime was incurred in Vancouver loading the "Cassiar** and additional overtime may be incurred at Skagway. Assistant/to Manager. )!0I MHO* CM YUAqMOO YAWJIAH OIHIOAq HAIQAMAD IIIAJD 510 3JIH H%mm§3®k$ ie Gmp April §tti# 1*54* Bapartamit te. 11 Gaaaiay aftur aaviinal yaneaawar fro&t v.ica^^ay .vprU 4th Oiisc sr#a4 haa* cmrg# af ^^w^»temt#t and- aataMt** ma* p^ei^^ c* fart J&lca H la** «U imra mad^aSy Mtf lteaal aaqpMrtaMl Iwir VaMtatmr todqr aaat nCUL dapart fwmi Vaasotinar «n r .al# t# Skaygiiagr tyfil 12th IjMtaMMt aC April Mi Sf CI1 tta&aR l*t«*au^ ittftkl* ptwdd* wiitl ta haail* ismmmm *** wa ^p»#4 to ttver>; :t Cuaaiar on daffiaita aatarataiidiityi Ifiaiaat MemAmi^ mhwrfe aaftif* •dM&tional 1 cmmm in aad mtt maA aln# iteti* may aparfttdtag lam aat 1 ar an? (te vail IMt featila oat tk### 11 car-. -p far tv.;.~^ev. dostiAttim* i*§ ©♦ |. - iliiani ee - if. M. lAriLjta, Isq., BiUtrict i*reigut Ageat, 7aaccaif*r, ».C. (teptaijirf. Maccbff^ Harine Snp#rtot6»dentf VatieattireF, Be C* f.JE^wrUsA R*l«» J#int Accountant, Soon 102, C.P.R. Station, ?aaccii?*rj i.e. i^J. Marsh, life ' 7j') "A. I* Patterson, &*!*, 'General toil & Bt Agent, Vanecwrer, B. C. Jkh April JJfe mr. i. c* mm twmmr feeifio BaUmyr So, 3, lb*. MeM* further te ®tsr letter ef April 1, «e lew. pleasure le te© espies of Hw eel- eetel veeelt of if -12, 195% la the ■ * «H*w te April 5# Uffc Ij a? mm ' $1 y. Ik, 195% end t, p*id on t> 1954, thex. ie e» eetieetet eass^t owing t-. iftuoii •ttpe y«ited of $8 >1. fears very truly, f. A. Beit ^e.e. Capt. 0. J. WHliaes c.c. Mr. 1. k* Mills e.e. Mr, V. R. Duaeaia e.e. Mr. F. 0. Davies e.e. Mr. a. G. Brooks e.e. Mftssrs. Sailereey and e.e. Messrs. Mcleee eat McLean '!•!) 2/3' CANADIAN PACIFIC RAILWAY COMPA DEPT. DITOR OP DISBURSEMENTS 6»fr E // ^C«V /- [has*/ ¥ faL WU J* oa , -JL£ • d3 9k^ >v - e^J li_ ,•" /g 40-" — ' ... :/_ •^ , Em /;i » * - — * y mat I * , ^f~^ /0 3 m -3 / • 3 7 3*/ y: &3 r '>d / 3* 'Hyy yo. - I d Jpll ■k. 6 ^irp 3 33 ' n 3 3>*3 /' - 3 «*> IS*-*' i 33 f ■z3 i ,// •••• . ■•• / 7 ! I 3 n. n ' * I 3 ¥ 3 3 C ,/ -7- 7 ./- i P aga # 2, JOHNSTON NATIONAL STORAGE LTD, Government Terminal Wharf Westview, B«C* 33*3 7 ' ■, .t ly « V « '<**» 195 3* Date Vessel Arrive Depart Tying- up Blevat* Oliif t Truck ST OT ©rertjb: —, -—» 1 yy y. • Qoi.tt iimec., * - r *I7U aa 2& 1 | 16 i c • 20 : r-rlncess Llali L© 13 SOU 15*05 5.00 1 SO ' # tt 17 :co* • -30 7.50 1 ■mm wSmm m « 2?&5 (1 15*20 7.50 1 | 23 e e 17 J30 $0 M | 25 e t* 13- »30 7.50 m* ■ 4 ,, *" 27 « ■ 13- JL^? t j-*? 5#oo X 1 27 tt e 17*00 J** mjpJ 7.50 I Jl 15^,00 A M*i % % I P* **« 5** . L-3 VI* f K ) i tfJr-r> nniM^COC MHRAJ4 WlitolUV 1 n ^ w.-6 H.O. 131A 12-St the BRITISH AMERICAN OIL COMPANY limited PRODUCERS, REFINERS AND MARKETERS REFINERIES CLARKSON. ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW. SASKATCHEWAN CALGARY, ALBERTA EDMONTON. ALBERTA Map BeCe to Ceaeaiea fewlfle Smilam^ §»*, 9f B* €#* BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA No. apt. lOf*m PACKAGES PRODUCT QUANTITY PRICE PER UNIT GAS TAX TOTAL PRICE AMOUNT ■n MJL. "eseeles^ By jv&ee e^Jsetsseei m pefeteeee ef MMM fuel oil is, ajril, *«a, MS9.1l e%lel et $L 05 i O & 3 W CMDHT MOT #am.ff APPROVED: EXAMINED: o o o o o 84k* Gsealajf* ®e%e Xoveiee ifcjMbtr Bafrelle* Iftvgl ^H 16106 : j WmM ~ ^6* Fee* Z -*f* 1.-4464 S 9«M9~ ^M ' \\ pgte, H -4? w ! »54tt - 4fi1 ^ "j- ftef«3f -*# 4 - altsi/ 4 q a^» § - tf mm jfe.s*-. fy.}?/j. ' sssseessesisHBBi Credit AHewssee © *0§ Ml* • $201«?9 w H.O. 131A 12-51 the BRITISH AMERICAN OIL COMPANY l1m,tED PRODUCERS, REFINERS AND MARKETERS / REFINERIES CLARKSON, ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON, ALBERTA i«§*t. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA TO No. Tjlee^ltlH WmiStm e^tlHV ©#•* *# kUp §* i7 9k wm** it Wm C# jhmmX 1Nitfr# Apr. H/S% PACKAGES PRODUCT QUANTITY PRICE PER UNIT GAS TAX TOTAL PRICE AMOUNT ewe mm-wmmm- &HH**m9Bf efttlP ©41* #tlfl(rtti4Kl ' ,^^, «s^^^ %^yjbt9agk || atr-M 11 n* wm *eW. *ip$5Hf $*pr** 19 *li #^ CMMT M®T] 3*$ mRm&mjW Jew*. sWy *J* tsHP i»Ps# $ if e^s.6% APPROVED: EXAMINED: H.O. 1.31 A 12-51 REFINERIES CLARKSON. ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON, ALBERTA BRITISH AMERICAN OIL COMPANY l., PRODUCERS, REFINERS AND MARKETERS -mkp- mFmm&;%-- BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA TO 4^-^^^m4I'<^ ^eee lil^mmmM'/&&4§a mM^^t-*%immumm ffisei. Ultf C. Wm Wm Wmftp Vmmmtmsvm* j0l B» 6« yr ■^se^pete^e*'^pw-e^e»-'» flpejQP ^^ymLf ^P^W* -^^ ™ No. 955®5 PACKAGES PRODUCT QUANTITY PER UNIT GAS TAX TOTAL PRICE AMOUNT ftP In wNrtit tl» above .11 iimiisjIjI /^ fift W4A Bel .e et f t.; 915-01 m. et 2, CMEPIIT M®TE ♦ a, 1*7.57 ♦ mm APPROVED: EXAMINED: H.O. 131A 12-51 BRITISH AMERICAN OIL COMPANY limited PRODUCERS, REFINERS AND MARKETERS REFINERIES CLARKSON, ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON, ALBERTA VeacouiFer 1, 1*C. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC. ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA TO -^H^^^mmt^^t^W- mm/mm ^"~ ■-» ij^frjy-&,3m ^-mi^m^ma- ij^'Mm Wt, C. t>* B. SMfetr* mp mm ^# no. m&m W5* PACKAGES PRODUCT QUANTITY AMOUNT fH f& C9P6ell1» etieWfef ClleftiCeeWf £OT $$£1*$*®$® CE1MT M©TE / APPROVED: EXAMINED: H.O. 167 B (3-53) THE BRITISH AMERICAN OIL COMPANY um.teo PRODUCERS - REFINERS - MARKETERS / Itjr SeJp* REFINERIES CLARKSON, ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON. ALBERTA LICENSE NO. sold to cmmiiim HMtlfS* KeieUMy Co** • %lt# C. #. 1. Sqpfc, 9 fmmmmm i# Be §# CAR NO. BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA FREIG No. LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE No. ORDER NO. . tM PACKAGES PRODUCT QUANTITY AMOUNT Seeala ee. $1 P4k*e«0 teaser Feel <* # eteM $ l^.lA sat.tt Me •» ♦ t*3i^ > PACKAGES TO CHARGE * 31-39 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY Schedule showing the Estimated Amount Owing by the Canadian Pacific Railway Company to Union Steamships Limited as at April 5, 1951* Combined Vesse 'Is S, ,S. YUKON Canadian PRINCESS-Voy. Union 1.8 - 51 SoS. CASSIAR- Canadian - Voy 1*1* to Union Voy. 1*8 Canadian Union Voy, . Pacific Steamships Combined Voy. Pacific Steamships Combined Pacific Steamships Combined No. Railway Limited Totals No. Railway Limited Totals Railway Limited Totals Revenue 58 2»»,33l *»,891 29,222 1*1* 27,186 892 28,078 51,517 5,783 57,300 k9 3^,66l - 3l*,66l 1*5 20,679 1,086 21,765 55,31*0 1,086 56,1*26 50 28,852 - 28,852 k6 23,1*80 1*52 23,932 52,332 1*52 52,781* 51 23,281 1,577 2l*, 858 kl 20,163 1,328 21,1*91 1»3,1*1*1» 2,905 1*6,31*9 Disbursements kQ 1*8 kk 23,715 115,223 5,359 5,985 9,71*3 22, bM 29,700 12l*,966 28,003 23,715 226,3l*8 26,1*81 5,985 16,211 25,825 29,700 21*2,559 52,30b 111,125 6,2*68 117,593 1 '21,122 3,i«i 2*4,303 k9 21,981* 3,266 25,250 1*5 l*,09l* 21,000 25,091* 26,078 2l*,266 50,31*1* 50 21,000 k, 000 25,000 1*6 1*,223 21,000 25,223 25,223 25,000 50,223 51 22,000 1*,000 26,000 1*7 1*,000 21,000 25,000 26,000 25,000 51,000 1*8 1*,000 21,676 21,000 106,61*1* 25,000 128,320 1*,000 107,782 21,000 121,091 25,000 228,873 86,106 li*,1*1*7 100,553 Profit or Loss (L) Amount or receivable 25,019 7,979 L 17,01*0 93,51*7 9JS¥7 96,901 L 96,901 3,351* L 118,166 10l*,880 L I0i*,880 13,686 7,979 Distribution of Profit or Loss (L) 8,520 8,520 Balance w/w. f«l. |* ef |M)U Peeiie Uelility .34618 ef ; V>39.39 leiieel Aid 4.041 ef * * 32.73H -•' bayW! ■^p mmamm'-mmma^jf CREDIT F". O. B. WAREHOUSE f PU«PHASIN80i?T VANCOUVER MAR 4 1954 u im 3 Form 19O0A CANADIAN PACIFIC RAILWAY COMPANY miiii iiifi^in Pec* lee* MONTREAL taiea m*mmhlm Um&U&p faneouwr 4f B, 0# In referring to this bill, please quote Bill No. 2fi mml 3 ' * A * Voucher No. ma ■ m m- e 33 :" n&mm±m?* as Lture ineur: Freight aaJm - lfi3M8, fff f IA1** r-34Si^ Freight Claims * White Paas ft fttken loute as umi#ri* WJWp file W-3464 • IC«*4324 - ihartnge of t«api f#V« file 1-346S - Be-4330 - drug§ dawaged F#f # file f-346§ - 80-4332 * ®m£**^mm?f iaaagad F»W# FUe f-*347© - »X-4333 - mm** seel» abert F.W« fila W~351S - 8«M443 - «UonIi datmjpi F*W# Hit i~35t» - 80-4329 - dings and piper mhm% lee freight Claima - White P^sa ft Itikon Koute as nadirs* F#W» file f-3505 - BB-447D • butter aui beam ahort F*W# File 1*3493 - BC-4471 - ftrarfiflirtWB short f.W# File W-3492 - 40-4472 - pSg*s feet short *** 7-8 W#S* Customs a «Tuneiei leaf lnaha»«e 20« iftflFMet ft» j4|f> n 30 Juneau City look • Longshore n a" e ^ a • Custoae a Juneau Juneau City Dock - Dockage &a& Water Less Sxehange 2JI* I 83.62 116.29 34.56 iww. 1.1 .wi...m* my. lEMafe Carried H§ I • I ;**••#••# 1^4i 5" ij 2 9*33 S5 1? ,38 ,64 46.08 ■ ■ -VJ .:x ..16 Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. e Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, p lease quote Walee Steaasalps Melted, Bill No. ' ~3 ; * Yseeeever 4t B* , Voucher No. im* Jan. ypyafli »e» 44**» • 246,93 5* 16333 7 2-6 Jtieeee Olty Dock • LoagBhor* « ■ e • Longshore tatte V**i & fekea Route - Baekago • • * • tf«te* * * B « *lffV 'iOB© Juaaau 01 ty Bock - Ooekage eat fat* White hu & Tidcon Route - toagsaese 1 42.17 .'•■ 12.00 1.35 :*, 33.7} 9.X. %$ of t3,?06.60 bile Liability .348* of #3,206.60 HwHeal AM 4.04* at 142.21 * 11.78* of #3,164.39 Add 153* effective Jaa© % m te Less B*ehea0i %* 11.16 1.71 372.76 13,770.17 WM ' '• ■ ';; 'a S3.6S7, M A/p 33 .>■■ - >H an Jan. Jaa, ■ 20 57 .... Jaaeaa Olty Book - LoBgeaeve * i - • • Lea ashore * * w lon :hote " « * •» Loa^here White fess & fukoa Boute * Boekaga ■. '-7 % I, Jaa. nu. . -* a ■y * ,y- ** • - \\a*3ft * * • • * V.S. OastsBS " * • » * Recouperiag * I--*..* Alaaka itelephoae * * • • • f,s. Oestoea Sfeagaay %eaey Fees - 50$ "Caviar" ef 1673, Eetchikaa Ageaey Fees - 50* "Coaler* ef #22 imamm Olty Dock i » « 1 Wdte tma * 1akoa Heate - togafeeve ,50 f.l. ft of f3,094*57 Public Liability .348% of $3,094.5? logical m 4*04* of 154.27 Ifedieal AM 11.7*1 of $3,0. * ... , ■' 7'J >#•*••«#•* 1. | 77 -Ju.. -iJ - - '' '"i Please remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. 7 Form 19O0A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL Union Steteuhipe Linitad, Yettcnxwer 4# 8* C# Bill No. In referring to this bill, please quote ■y 'iy,7:y ... * Voucher No. tmmmWmmMSm%mmmiim 3 - ,i.***m . ... , Add 15* • 4th, 1953 te Bedieal Aid Bete of 4.04*. Xesa %\\ 'a 3*. »• Billed ea Jamary 1954 Bill V^-12 ae folic t rr?xrtioa of eaqpeaae pvevioasly abet by otaer B.O. Coaat MMimmMm Sertiee ear. : * Should have beea Credit Ohapfd fer present pallet boards expense 17,906.50 to be elearet over 20 aoath eeriei rlaa 5* lateree.- aanua. Mamm tf charga ,» ; fatereat at S* far aaraw oa $>7y 511.17 _ j ■ A*3S Salaaee dee at Hat January 1954 «S4 BhU p*3u m %'3x- .7 ■ J ,,424,63 ■4,'. ft tSpH remit to Canadian Pacific Railway Company, e/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Revenue Disbursements Profit or Loss (L) UnIOr STEAMSHIPS LBa-JED BRITISH, COLUTOIA COAST STEAMSHIP SERVICE OmmiM PACIFIC RAILWAY Schedule showing the Estimated Amount Owing by Canadian Pacific Railway Company to Union Steamships Limited as at January 13 ^ 195**- S.S.YUKON PRINCESS-overhaul period Nov. 21, 1953 to Jan. 5, 195k S.Se CASSIAR-lay-up period Voys. >3~44 to January 13, 1954 Combined Vessels Voy. Ho. k6 kl overhaul 2*6 kl overhaul Canadian Pacific Railway 22,070 20,763 Union Steamships Limited 2,870 Combined Totals 22,070 23,633 Voy. NOe 42 kk Canadian Pacific Railway 31,154 32,000 Union Steamships Limited 1,393 42,833 2,870 45,703 19,080 22,260 2,646 2,488 21,726 24,748 kl,34o 5,134 46,474 1,493 2,264 L 771 L k2 *3, Lay-up Amount v3a or receivable Distribution of profit or loss (L) Balance - wi or receivable 386 L 2,264 385 L 1,793 77,669 1,792 1,879 79,k6l Amount estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company as above Less: Advance payment received January Ik 195^ in respect of our statement of December 11,1953 Less: Proportion of advance payment applicable to Yukon Princess Voy. k5 with adjustments 4,420.75 Cassiar Voyages 40-1*1 with adjustments 44,300.17 Balance estimated as owing to Union Steamships Limited by the Canadian Pacific Railway Company Combined Totals 32,547 32,000 Canadian Union Pacific Steamships Combined Railway Limited Totals 32,000 1,000 33,000 95,154 2,393 97,547 4,100 4,800 5,000 24,600 24,000 6,400 25,062 28,700 28,800 6,400 30,062 13,900 80,062 93,962 81,254 77,669 L 3,585 137,987 5,263 143,250 55,240 85,196 140,436 82,747 79,933 1 2,814 1,407 70,000 48,720.92 79,933 1,407 81,340 81,340 21,279.08 $60,060.92 Note 1 - Due to the present illness of Mr. F. G. Davies, tonnage figures for S.S.Cassiar Voyages 43 and 44 are not available and the amounts estimated for revenue are average amounts only. HRB/md 22 Jan./54 / ^ ER UKi'N STEAMSHIPS LIMITED CE SCHEDULE 1 ITISH COLUMBIA COAST STEAMSHIP SERVI CANADIAN PACIFIC RAILWAY Statement showin g the Inter-Company balance for settlement between the Canadian Pacific Railway Company and Union Steamships Limited resulting from the Joint Operations of the S.S. Yukon Princess Voyages 33 to 45 to October 13, 1953 and the S.S. Cassiar Voyages 26 to 4l to October 25, 1953 S.S. YUKON PRINCESS-Voyages 33 to 45 Canadian Union S.S. CASSIAR-Voyages Canadian Union 26 to 41 Combined Vessels Canadian Union Pacific Steamships Combined Pacific Steamships Combined Pacific Steamships Combined Railway Limited Totals Railway Limited Totals Railway Limited Totals Revenue 300,922.41 33,108.07 334,030.48 311,732.18 49,396.13 361,128.31 612,654.59 82,504.20 695,158.79 Expenses 273,795-06 44,666.13 318,461.19 51,057.56 262,414.85 313,472.41 324,852.62 307,080.98 631,933.60 Profit or Loss from operations 27,127.35 11,558.06 15,569.29 260,674.62 213,018.72 47,655.90 287,801.97 224,576.78 63,225.19 Amount owing or receivable €£» f pJm(£m f . JO 11,558.06 260,674.62 213,018.72 (Schedule II) 287,801.97 224,576.78 Distribution of profit 7,784.64 7,784.65 23,827.95 23,827.95 31,612.59 31,612.60 19,342.71 19,342.71 23 ... -6.67 236,846.67 256,189.38 256,189.38 Inter-Company balance as above 19,342.71 236,846.67 256,189.38 Cheques issued by the Canadian Pacific Railway Company May 26 1953 11,064.29 22,171.02 11,106.73 July 4 " 6,704.56 52,927.37 59,631.93 July 30 4,130.07 22,850.72 26,980.79 Sept.22 " 3,681.30 19,788.75 23,470.05 Oct. 29 " 2,212.24 9,318.88 11,531.12 Dec. 14 " 863.34 40,583.12 39,719.78 Jan. 6 1954 10,121.42 24,906.64 35,028.06 \\ Jan. 14 " Advance payment received 70,000.00 Less: proportion applicable to this statement 48,720.92 Balance remaining 21,279.08 4,420.75 44,300.17 48,720.92 31,270.34 31,270.34 236,846.67 236,846.67 256,189.38 256,189.38 Amount owing to Union Steamships Limited by the Canadian Pacific Railway Nil TRM/md 1 22 Jan./54 u \\Jl3is 3E3mmm3KlPS LliyiiriiiD BRITISH COLUMBIA CQhdT STS/VMSHIP SERVICE CiUSADIAN PACIFIC RAILWAY s.s. Cassiar Progressive Summary of Operations for the Period from January 1, 1953 to October 25, 1953 Revenue Disbursements Statements attached Voyage 40—September 14 to October 5 1953 Schedule III Voyage 4l—October 6 to October 25 1953 Schedule IV Miscellaneous adjustments to revenue and disbursements for voyages prior to Voyage 40 Union Steamships Limited Schedule V Express Revenue—Canadian Pacific Railway Schedule VI Miscellaneous adjustments to revenue and disbursements for voyages prior to Voyage 40 Canadian Pacific Railway—Schedule VII Statement showing adjustment in respect of provision for retro-active pay-Schedule VIII No. of Days Union Steamships Limited Canadian Pacific Railway Total 22 5,772.72 26,651.36 32,424.08 20 700.00 34,971.92 35,671.92 338.85 33 170.26 170.26 417.05 417.05 Union Steamships Limited 22,943.19 21,962.57 312.39 Canadian Pacific Railway 5,332.52 5,283.38 499.55 Total 28,275.71 27,245.95 312.39 499.55 SCHEDULE II 42 1.579. 6,133.87 62,210.59 68,344.46 43,639.06 11,115.45 54,754.51 Profit for the period from September 14, 1953 to October 25,1953 Statements previously submitted Voyages 26 to 39 with adjustments 237 43,262.26 249,521.59 292,783.85 Profit 4,148.37 8,425.97 170.26 Loss 651.24 82.50 1.57^.09 1,579.09 14,323.69 733.74 733.74 13,589.95 218,775.79 39,942.11 258,717.90 34,065.95 279 49,396.13 311,732.18 361,128.31 262,414.85 51,057.56 313,472.41 47,655.90 Profit for the period from January 1, 1953 to October 25, 1953 47,655.90 (Schedule l) TRM/md 22 Jan./54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE SCHEDULE. Ill CANADIAN PACIFIC RAILWAY s.s. CASSIAR 22 days Voyage 40 September 14 1953 to October 5 1953 Statement of Revenue and Disbursements Union Canadian Steamships Pacific Combined Limited Railway Totals Revenue Revenue per manifest Freight . 5,074.60 5,074.60 Handling 445.88 445.88 Skagway Freight—Inorthbound- Skagway Fre ight--(southbound- •estimated) 10,970.45 10,970.45 •estimated) 15,680.91 15,680.91 Pro #84492 rated on weight and changed as measurement 252.24 252.24 5,772.72 26,651.36 32,424.08 Disbursements Wages 6,885.83 6,885.53 Crew overtime 1,342.70 1,342.70 Stevedoring—Vancouver 2,700.66 2,700.66 Stevedoring--Skagway 4,296.99 4,296.99 Wage assessments 345.93 345.93 Stevedoring assessments 243.80 521.40 765.20 Foremanfs time 191.25 191.25 Towmotor driver 47.62 47.62 Labour palletizing freight 98.70 98.70 Watchmen 33.00 33-00 Meals 881.87 881.87 Insurance - P & I . 72.33 72.33 Insurance - H & M etc. 1,049.19 1,049.19 Overhaul for 1954 1,820.00 1,820.00 Depreciation 1,236.04 1,236.04 Fuel oil and tax 3,192.00 146.03 BR 3,045.97 Audit fee 236.61 236.61 Laundry } 51.72 51.72 Stores issued 611.18 12.00 623.18 Shop labour and repairs 478.97 478.97 Pallet Board proportion 416.08 4l6.o8 Pallet Board interest on inve stment 2.70 2.70 Longshore pension plan 108.39 108.39 Dock freight checker 104.52 104.52 Cargo guard 33.12 33.12 Lift truck hire 60.07 60.07 Berthage 319.46 10.00 329.46 Customs 22.50 278.75 301.25 Telephone 72.77 72.77 Marine Superintendent supervision 36.40 36.40 Messenger 20.00 20.00 Telegraph 15.16 15.16 Miscellaneous expense 81.25 36.82 CR 44.43 Radio and Radar 75.35 75.35 Stationery 29.12 29.00 58.12 Shipping Master 20.95 20.95 Claims. 5.95 5.95 Collect freight charges 7.53 7-53 Skagway agency fee 349.70 349.7: Ketchikan 10.00 10. ..<. 22,943.19 5,332.52 28,275.71 Profit or Loss (l) 17,170.47 L 21,318.84 4,148.37 Profit carried to Schedule II $4,148.37 TRM/md 22 Jan./54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAB Voyage 4l~ October 6 to October 25 1953 Statement of Revenue and Disbursements Union Steamships Limited Revenue Revenue per manifest Skagway freight-(northbound-estimated) Skagway freight-{s outhbound-estimated) Disbursements Wages Crew overtime Stevedoring—Vancouver Stevedoring--Skagway Wage assessments Stevedoring assessments Foreman's time Towmotor driver Labour palletizing freight Watchmen- Meals Insurance-- P & I Insurance— H & M etc. Overhaul for 1954 Depreciation Fuel oil and tax Audit fee Laundry Stores issued Shop labour and repair Pallet board proportion Pallet board interest on investment Dock freight checkers Messenger Lift truck hire Customs Telephone Marine Superintendent supervision Telegraph Berthage Miscellaneous expense Claims-W3374-Damaged olives Radio and Radar Stationery Stevedoring--Juneau Collect freight charges Profit or Loss (l) 700.00 700.00 SCHEDULE IV 20 days Canad ian Pacific Railway 19,057-99 15,913 - 93 Combined , Totals 700.00 19,057*99 15,913.93 34,971.92 35,671.92 6,370.25 6,370.25 898.26 898.26 3,117.40 3,H7.4o 4,206 .21 4,206.21 311.34 311.34 268.65 540.37 809.02 166.50 166.50 57.70 57.70 141.30 141.3J 36.00 36.00 1,337.94 1,337.94 65.74 65.74 953-53 953-53 1,612.50 1,612.5c 1,123.35 1,123.35 3,013.78 3,013.78 209.62 209.02 48.23 48.23 794.61 7.50 802.11 619.36 619.36 283.72 233.72 1.03 I.03 79.34 79.34 24.50 24.50 89.53 89.53 19.55 311. .48 331.03 64.50 64.50 32.25 32.25 22.14 22.14 54.47 54.47 49.35 2. .28 51.63 2.44 2.44 67.89 67.89 25.80 29. .00 54.30 179. 00 179.00 7.54 7.54 21,962.57 5,283.38 27,245.95 21,262.57 L 29,688.54 8,425.9' Profit carried to Schedule II $8,425.' TRM/md 22 Jan./54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY SCHEDULE V s.s. CASSIAR Miscellaneous adjustments to Revenue and Disbursements for voyages prior to Voyage 40 Revenue Freight on fuel oil sold to Mackenzie Barge & Derrick Pro #60178 correction to freight charge re error in rate Correction to weight of dump trucks Voy. No. 39 39 37 Union Steamships Limited Dr. Cr. 87.5J 155.95 270.45 426.40 87-55 338.85 8' 1 cc ' ♦ 3y Disbursements Collect freight insurance--June Collect freight insurance—July Dock freight checker Claims FW - file W-3286-Damaged milk FW - file W-3357-Pilferage of choc, bars Marine Radio - (Dept. of Transport) Customs - Juneau Berthage 36 .30 37 .70 38 5.37 34 226.77 39 1.33 37 .90 25 10.68 37 34.24 39 32.10 312.39 Additional Loss carried to Schedule II $651.24 TRM/md 22 Jan./54 SCHEDULE VI UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Express Revenue Canadian Pacific Railway Voy. No. Dr. Cr. Revenue Express revenue Month of October 4l 170*26 Additional revenue carried to Schedule II $ 170.26 TRM/md 22 Jan./54 UNION STEAMSHIPS LIMITED BRITISH COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWAY s.s. CASSIAR Miscellaneous adjustments to Revenue and Disbursements for Voyages prior to Voyage 40 SCHEDULE VII Revenue Difference between Inward and Outward weights, reducing freight and handling charges of ore concen centrates Billed weight 1606170 lbs. Fit. 6023.14 HC 1124.32 Outward " 1699890 " " 6374.59 " II89.92 351.45 65.6O U. S. Customs Freight Claims: WP&Y-FW file W - 2884 » 11 w - 3272 1 m w - 3366 1 « w - 3243 1 n w - 3168 t ti w - 3128 1 n w - 3399 1 n w - 3230 1 11 w - 3266 1 ti w - 3130 1 11 w - 3281 t tt w - 3406 t n w - 3314 t 11 w - 3187 US Army Signal Corp.-(Telegrams) lfo exchange on $275-73 Voy. No. 7 39 Canadian Pacific Railway Dr. 262.21 Additional loss carried to Schedule II 82.50 Cr. 417. 5 17.58 10 5.01 19 2.76 21 15.53 22 48.24 24 9.45 26 28.15 28 39.38 28 1.75 28 15.04 29 1.15 31 28.50 31 10.52 31 3.51 39 13.52 39 2.75 502.30 2.75 2.75 * 499.55 Summary of Canadian Pacific Railway Company accounts Voucher 10/p - Oct. 13, 1953 Previously submitted Voy.39 4654.87 Misc.adj.prev. voyages 365.42 Bal. part of Voyage 40 Voucher ll/p--Novemberll, 1953 Voyage 4c 434.45 Voyage 4l (Schedule IV) 5283.38 Misc. adj. prev. vygs. (as above) * 499.55 Balance Voyage 42 to be submitted 9918.36 5020.29 4898.07 6398.67 6217.38 181.29 4,898.07 434.45 5,332.52 (Schedule III) TRM/md 22 Jan/54 t> UNION STEAMSHIPS LIMITED BRITISH~COLUMBIA COAST STEAMSHIP SERVICE CANADIAN PACIFIC RAILWA? s.s. CASSIAR Statement showing Adjustment in respect of Provision for Retro-active wages for the Period ended September 30, 1953 SCHEDULE VIII Voy. Union Steamships. Limited No. Dr. Cr. Tc reverse provision for retro-active wages now charged to the Joint Operation Miscellaneous adjustments for voyages prior to Voyage 21 Voyage 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 To charge correct amount of retro-active pay to the voyages shown Voyage .29 30: 31 32 33 34 35 36 37 38 39 4o Additional Profit carried to Schedule II 1,187.66 296.91 1,087.85 296.67 1,137.45 346.17 346.17 1,017.68 995-95 673.22 454.26 285.92 8,125.91 2,250.00 500.00 300.00 316.50 465.80 137-70 808.39 148.18 769.65 716.72 171.48 646.68 176.60 758.30 215-4" 215.40 607.68 500.52 9,705.00 8,125.91 1,579-09 Summary Total provision for retro-active wages charged to the Joint Operation Less: $9,705.00 Earned retro-active wages and overtime increase: Wages $4,324.01 Lay-days @ 49.8$ 2,153.36. 6,477-37 Overtime 1,648.54 8,125.91 Balance to be credited to the Joint Operation $1,579*09 HRB/md 21 Jan./54 ^yp Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote 7 7 7 Bill No. z Voucher No._ ■" * * * * US* itm , ns* mil TlhTiri *« • ;■■ -h m ■ - * .'***« U T ^ 49.32 =^ Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL In referring to this bill, please quote »«* Bill No.. r :.■■■.! m 7 - » t* U* *.'•'# Voucher No.. yiUMi,. ftlai ' nwi ■ n m m m m tmm nAt - * 4 a n • « • ". .1 .: amp* aawm -■■'^mpj,,: •^**-"*•*<(* Mr 9mm mm * w9 m Mmm § mi§ »/ \\ ...7* Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. Form 1900A CANADIAN PACIFIC RAILWAY COMPANY MONTREAL. In referring to this bill, please quote WrmA Bill No. %:' Voucher No._ i m% m mtmti m*m/mt 7 3mm aWm**mm ' - * 3, 73. 3 7-3 7 I | I nt,tn in ■: * Please remit to Canadian Pacific Railway Company, c/o Assistant Treasurer, Montreal 3. If further information is required, address General Auditor, Montreal 3. H.O. 167 B (3-53) THE BRITISH AMERICAN OIL COMPANY limited PRODUCERS -REFINERS- MARKETERS REFINERIES CLARKSON. ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY. ALBERTA EDMONTON. ALBERTA Vsmmwmm®, MX* LICENSE No. sold to G*m&im® Baeifie Railimy %m*p • Purchasing l^parfcae&t, • k%2p C. p# B. Ompofcp ftp mp mmm m FREIGHT BRANCHES IN NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA no. $830 Gwmit EX Vancouver fml faults LOADING REPORT SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO. ORDER No. Dec. 13/53 Jaa. 2?/§% PACKAGES PRODUCT QUANTITY PRICE PER UNIT GAS TAX TOTAL PRICE 841 f© mrmm.% above Company with differeojee between contract aaa floated prices mm . delivery to S.S. "Caaeiaar" oa Bee. la/53 Inv. 181C* m TTl.9>* BM. at $ 2. 3*%| aaould be at $ 2.1575 p^.,„; ***». , MOWTH9 NaT 4 i 3 kn.mm. PACKAQES TO CHARGE WAREHOUSE TufinHASins dsft VANCOUVER JAN 281954 .1875 ♦ laa.7% CREDIT WMm3m B.C. BRANCHES IN REFINERIES CLARKSON, ONTARIO MONTREAL EAST, QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON, ALBERTA LICENSE NO. NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA SOLD TO Canadian Faelti* Railway Co. Fwrofeaalat ®m%* CREDIT FREIGHT No. EX LOADING REPORT . SHIPPED TO DATE SHIPPED TERMS S. T. LICENSE NO ORDER NO. 28062A Bute St* Jan. 21, PACKAGES PRODUCT QUANTITY PER UNIT GAS TAX TOTAL PRICE To mrm&X% above Co* with 4iff«4tM« be'tweet contract and poated pptaa m &mllmm fo S.S. Caaaiar April SI on x v..|. io« jlljUteO* 199*82 8©1».# 2**15 S/i §2,168^ L, | 199*32 mtm* € .2468 Bbls. I ttfftW |f(H ^ PACKAGES TO CHARGE M Mtt &g jggj' 3 f*9.32 H.O.167 B (3-53) THE BRITISH AMERICAN OIL COMPANY um.teo PRODUCERS-REFINERS-MARKETERS BRANCHES IN REFINERIES CLARKSON. ONTARIO MONTREAL EAST. QUEBEC MOOSE JAW, SASKATCHEWAN CALGARY, ALBERTA EDMONTON, ALBERTA LICENSE NO. NEWFOUNDLAND MARITIME PROVINCES QUEBEC, ONTARIO MANITOBA SASKATCHEWAN ALBERTA BRITISH COLUMBIA NO. EX sold to Canadian paolfio Railway Co* • Purchasing 0#ffe. • Rooo Mia, C.P.R. Bmpmt • Vancouver, B.C. CREDIT But* Sfc* CAR No. FREIGHT LOADING REPORT. SHIPPED TO DATE SHIPPED ^j^gg TERMS Hm* 21* S. T. LICENSE No. . ORDER NO. PACKAGES PRODUCT QUANTITY PER UNIT GAS TAX TOTAL PRICE AMOUNT *© eradit above Cm* mttk 4HTf«r>iMt oeiweea eo»tract m®& poat«4 price mm et'UTtry. /to M*S. Ca—Ur April 21 on la^taa iPUSSO* ).32 8#1».# 2.1115 S/B #2*1682 ,32 Bala. i .2*68 Bala. PACKAGES TO CHARGE m Z519U #%9.32 #%9*32"""@en, "Business file from the CPR offices at Pier B & C."@en ; edm:hasType "Correspondence"@en, "Record-keeping works"@en ; dcterms:identifier "CC_TX_181_008"@en ; edm:isShownAt "10.14288/1.0228157"@en ; dcterms:language "English"@en ; edm:provider "Vancouver : University of British Columbia Library"@en ; edm:currentLocation "Box 181"@en ; dcterms:rights "Images provided for research and reference use only. Permission to publish, copy or otherwise use these images must be obtained from Rare Books and Special Collections: http://rbsc.library.ubc.ca/"@en ; dcterms:source "Original Format: University of British Columbia. Library. Rare Books and Special Collections. The Chung Collection. CC-TX-181-8"@en ; dcterms:title "Accounting Department file, operation of S.S. Cassiar"@en ; dcterms:type "Text"@en .