@prefix edm: .
@prefix dcterms: .
@prefix dc: .
@prefix skos: .
edm:dataProvider "CONTENTdm"@en ;
dcterms:subject "British Columbia Coast Steamship Service"@en, "Canadian Pacific B.C. Coast Steamships"@en, "Canadian Pacific Railway Company"@en, "Steamboats"@en, "Coastwise shipping"@en, "Shipping--Finance"@en, "Ocean travel"@en ;
dcterms:isPartOf "Wallace B. Chung and Madeline H. Chung Collection"@en ;
dcterms:creator "Canadian Pacific Railway. British Columbia Coast Steamship Service"@en ;
dcterms:issued "2017-12-22"@en ;
dcterms:created "1965-1966"@en ;
dcterms:description "Invoices and other paperwork related to vouchers issued by the Canadian Pacific Railway for various accounts of costs incurred in charter of Princess Patricia with Princess Cruises."@en, ""@en ;
edm:aggregatedCHO "https://open.library.ubc.ca/collections/chungtext/items/1.0362641/source.json"@en ;
dcterms:extent "2 cm of Textual records"@en ;
dc:format "application/pdf"@en ;
skos:note """ a
i mM
frlmeess Cruieee 2me«,
643 South rLswwr S%*ee%,
Lee Angelee, CaUTerm!* 90017*
P71200 930.74 #42* fTD. ft, HtrteA* , W.« *■*■* ^ * J-
9 •© * mmMj&Mmti&B &yhfrm*y
c
princess cruises, inc.
Mr. G« Marsh, Accountant
B #C *C *S •
Canadian Pacific
Pier "BC"
Vancouver, B«C, Canada
643 South Flower Street
Los Angeles. Calif. 90017 • Phon* 629-127T (*rea code 213)
August 11, 1968
CORRECTED INV0IC1 - 6,I.U. L0W6SBQ&I EXFEHBEfi If 65
Leaderaan • $3.19 per ar. straight tiae a $4.78$ overtla©
Reg. wen <§ $2.94 per hr. straight tiae a $4.41 overtlae
Deceaber 2, 1985
1 leaderaan k 5 aen, 8 hra. each, 7 hrs. straight tiae •
1 hr. overt lae - 0900-1200/1300-1800 $182,08
December 3, 1965 -Voyage #1
1 leaderaan 8t 3 aen, 5 hrs. each, 5 hrs. overt las
1700-2200 .. 90.08
$242.14
Less regular requireaests of 1 leaderaan • 5 regular
aen for 4 hrs. 0 straight tiae 71 ,'M
mmm .iiw_WMnmii__
$170.58
Deceaber 17, 1965 -Voyage #2
1 leaderaan * 11 regular aen,, 0900-2200, 15 aln. lunch,
15 aln. dinner - 7 3/4 hrs. straight tiae, 4 3/4 hrs.
overtlae - 6 regular aen, 1100-2200, no lunch, 15 aln.
dinner, 6 hrs. straight tiae • 4 3/4 hrs. overtlae $780.13
Less 6 aen for 4 hrs. as above 71.56
$688.57
Plus 8% to cover fpa^_Ml^ta._es\\ and insurance for 1965
$930.76
GSUJII. T€Ti
tfi7*r. H# Tyson
ooftssctBS unoici
RiLL NUMBER LB*2000*B DATE OF
u. Jur* 2Sttt$64
78RM9 NET CASH
rvr..rciA wT'.gn. 1
•AT*
AMOUNT
a Co our lavolc* 13-2000 A dated March 23, 1.66 ee
:£p*« prop*11*?• Doce_s_M.r 2„ 1963, aovlng
.td in *ro* on dollies and reaeviag free
, _5._ri.vAi & blocking it ti__e)
- 2PX r»*r S-'roewent
24 Era. !? 8/t Bate 3.33
3 Bts. <_ S/T«ate 3.33
3 tlr_. 0 Sit Mate 4.59
JO
-s a 14.47.1
•
»i.U
10.39
n
* 13.
4 103.43
3 19.49
.._ .
_...
l-'clfsr* *• C-r o _
2/ l>r_. c .V.3 # 25.46
3 Kr_. (J 1.0.3 $ 3.1&
on 3/T Lst.r $•_._■:>.44
6
__.___-l
I F4.69
o ton tr.u._ (ineiudss lis be. travel tian
loci. o>*i-4..»rs
:o_vt>u '/
ur Iavotca L3-200JA.
*> ■»» ? *
tt>$ 73
u -
..a • .; • J
vU
2JW-2/
XX
- *-,
•yarn
--/
XX, Paid by purser Dec 3/65 to Fred Martin
Invoice Tibotts Paint & Wallpaper #7 382
12-3-65
(Paid by Pr.Cruises Check #639
146,70
78.00 $124.70
*m.77
P71200
977.77 #402 Beps. pr. Patricial,0
9.S. EXCHASGE
July 28,196*
-~ MANAGER,
MARINE OPERATION!
July-1966
M# _~ mif 4tQ (UM^MPS 4Mf
J 9f Pf LIU kJ.0 UCPA* *» &** 9tt0Mt TlMttllt-L +*»?* M* TOMBOU t«A*t
wmntkmm mmu INVOICE'
^HfLI^
Seacc.4_e._d Electoic Ccrpceaticn
RMP
MACIME CLCCl'BICIANJl
£14 HO. MAM* *«. - U_ AtJ6€__. HMWOt • MLMIN3TON, CALIF. 90744
oati ]j t(; £ \\"i " Pf FX O, '■; ;..'..! A i • , / ,
1 0 /
,. ; V.;rl(.Ajj TYPE "y -
fPPROVED ;
-^ MAN AS!*, .u
MARIN! ©PtRATiaitf.
\\ ■■■« j '
2io. i-7
4»
j
y,;yyy invoice- 4See£&
il* kr-' __r*- IMI0»«CT»
Se4»C4.ki) Electric Ccc_pckaiicn -y
Zi. *'- fcWBKfc im. 10S »«SJB riAMB<)_ • ttriiJKINSTOM. CALIf. 30744
OATI.F -.y^ER >7, 1 •:/.r
OUR INVOICE NO. S\\75$
rv ■■.,-,,■,.. .2:M . -,„..•.,. ,:"-,„ ,,.a pr a «.«* job Ma sr 21106
••' T, ,•.'■ -At--: !'. VA\\'! iAI'P'' OCHrG -v 73'- tcunr or_._r mo.
t> \\ •' ~- . !/► ,' \\~; ' • 1 t-'v-> 1 \\S fa.; i.;
' ' '• .. 3. o« YACHT ' IV '
LP' ' !"i ■ ,: . .'A< if ' :Gn, PmT^IuIA
j j 0£"- f LE TRIO
; *' ! - - - TsaMs ;-.. ],, !JAVb
|, ........ *.. ,
i-V c 0' . o
• L On' ]'!-■ ' E0'n2:'.": Li'. v';jT': r.! ALL :
1
FA - U'VFR m? ftljT*, '-212 fVEH'Fp.Y ^ n,r«" ,'[•'■ -"^., ,;0
LA TlG'nAK yX-F.Arf LAKH ^ /.75
. /\\ •' ',}• /; s *;)i^ P j ;!')»' C 1 r -\\ i
1 ': 4 APE ../Gn f.,_Ac;5 n ;-:.E2 • •_• 1..00
i
T
fl
■VL-cO TRiC ! AN LAPUR_
!
| 4~o
iRr-j L t'^tiR . •■. / ir '; n -
HPO UAPOR - OVERTiOE - PENALTY HATE -33- . 1 .Fy
\\
total imv> ! a $53,07
1
y
l/Y&&y
1 __*"
| \\ / \\4- S ^ ^ APPROVED FOR PMTi
i L ■ w -*«
.*r.i_e_ rcnda, od to tt* CiiawM hr trials *• por your inroicor
Xisusd uxlo*J
I»v. Ho. K<54^0 tot*. DNMtor «3rrt, lf6* I 11.34
ft-31589 feto* Jssnsrjr 25«.# 1964 83.72
BV.5539 dstrt. JaKUftry 26t , W*
$2.7.12
♦257.12
C« B. Rykoff & Co.,
a Princess Cn>iwM. Inc.,
6^3 :>outh Flow Strsot,
Loo Aogslas, California, 90017
P71200
257.12
is ... , 1966
U.S. FIC1A18I
3
f
^•rrices roudorod to U* rrlaosao flatriola
So. 12754 d tod JsBosrr 25«of 1966.
ao par /our iavoleo
126.92
128.92
iSi Coatollo Supply Co., ias.«
c/oGPriooosa c.uisos Corp. Ins.,
6*3 Coath flowor Strasi,
Los tables» California* 90017.
#402 Raps. Pr. Pstrials 31.23
W.S.. IICBAKSI a.31
August 12,1966
m^^
-%
>
$IWtlY CO., INC
0#Df»
S^>^ to
MAR 24 1966
INVOICE NO. 1 C ( J 4
discount pytod. 10th pic*
1-14-66
ESS CRUISES. INGL
r>«iiv#_y Dotd.
vo r« Dot*
JAN 2 5 1968
kJ£R£
jO.
iS5Bf
^
X?
•**
ii...»._ri_i^ii ■jml_-iiiiH»ii
roll Vynl Plaatic Tap*' 3 Af.'**<•'
ea 1-3/3* Chalp Safaty Shacktas, Galv.
ctan
tHtC
frsv
2%
WfiGHT
yAACLAy^F3.
«*fe .It* ttaforttstxtfag tfcst Jt %it
SEftTH
5P_5^-__-_____r
us^l
y,/_i_j&
disc ..<__. ..JPTjM,
to tt* Rtftaaead Datrtafta ad._
datod lay 12, 1966..*.•*•.......«.,*«•*«.........,....#..».»»**•#*
m**®>
Jaaaa 8tav§dsrlag Oaqpuf
a/* PiUs.im Ornlaaa £ns«,
643 Soatk Floaar Strsot,
Urn Aagalts, Oa____fan_U 90017
•51*.03
P7X2U0
518.03 #402 laps. Fr. Patriot* 559.47
w **r * 4__M_Ar__M_M_M_Hp _________ __l_______k
jeuai, 1966
n-
)TO10
o
Jones Stevedoring
PIER C — BERTH 25
LONG BEACH, CALIFORNIA 90802
M/t RXUCSSS Mtxmk msAfm Qmmx*
TrasMwrlM IfoviOftticm G*rp»
655 S« flmmr 8fcr*#t
I**# &*s»I**» California 9001?
BILL NUMBER
DATE OF BILL
lOWf **»# RirOO
mt% nmcttt paseicia wxmbii 12
Terms net CASH
10 Chars** loading two propsllors for vassal*•
iaalvdlag Csrpomtor labor lashiag, aUi—.
labor to load aad Cross biro, M/S HHOM Wtf-LICIA, ****** 12t
April 29, 196d st Pisr C. Berth 29, Lsag ftsaat, CsUfafsiat
(Labor - 2 swlagpaa, 2 sarpantara, 1 latsbtssdsr)
ft* Irs. <_ 8/t lata 1.39
9| Irs. 9 S/t lata 3.S3
Tit
• 19.999*
fronts-. ___a
Pin* lassrsass 4 Tsm
lias flit Assasssoats
TWfifffrT^ti F¥*ffllMt fffTt^^iJ^JH___B^i_fflB^
t^^fr ^mmJtBS^uSwL.mmiSx^iISt^Oi3nmJm¥X% tt_______B___-
Pi ihiIsm Mas
9* Mrs. • 9/f rata 3.38
13_t Irs. # t/T lata 3.93
u|
i Pisa Znsoraass 4 faxss 9 11.9911
Plus Mb dasoss-wats
Vcatlaa. fayjaft, Wf^fTf * Cafflf ftgg,
fcoajsharsaoa 22% Irs. 9 Tfil
Plus* dvaxbaad W% of 8/t Labor #79.98
!_>«_ Vote Grass lav. #221
izuLiM mur
# 21.97
I fin
# 18.99
# UiU
I 4J-2P
# 14.99
# 21.94
98.51
# 131.25
ad par
fetal #a»o M§ 1949,
»######B##*###«9>############4»##»
«149*»
II !_-____
ftmlcn Cab&aot Sfeop,
•/• Priaoaaa Cralasa Im*
643 Soatb flaaar 9t*»at,
.* Oallfotaia 90Q17.
tr«s. miMi
,L 1 'Si-
tU as, im
.-»DRC-*£8
S.KFKN DOOR*:
;olo ro
INVOICE
AVALON CABINET SHOP
SHIPS CARPENTER WORK
Ttl. IHMO^fc* — -
But. TERMINAL 4-37*4 * Kirs. DAv.N^ORT e 637i
217 East "C" Strcct
HATCH RiLARDS
ACCOM \\. CJD A T I Css-N
LADDEPJ
A' C O L- T L PN N G
WILMINGTON. CA-.i_.VF JAM c £0 iq frfc_
COPY
FRIKCfiSa CRUI3«a IftC,
**3 30. FLOWa'H 9TR.
; 0g AN9ELS3 CALIF.
Your. Onotn No
Oup Ordf.r no
I ^
rt»*'<4a -nct c»tH. *t _. !i4,-oirrs o<;_. a no m "tiur iotk o» t-.* wl/nth FOLk.owiNfl OATt or NVOICF
Mfi.f and Install Walnut bacX bar with fo I'm tea top an dU'rec*evi, 44ATV
-_-_9—*iiav_»-
t, Uake ant _...tall l-i-mov sble psrtltisnt In ship stores -1AT $ 20.00
H LA« 3125.00
^i/#'
tt it
^ AmtftZ
Ms-ISO. !#. Tyson
Vancouver, B.C., August 29th, 1966.
Res Princess Cruises
The General Auditor advised under date of June 14th
that the following amounts were outstanding by the above captionedj
#35289 (part)
#11057 (part)
#13268
#15505
#17727
5-P-5
6-P-5
834.73
19,557.88
86,184.50
74,563.51
., JgjWifl.
5189,349.17
5,548.40
X»628^m
8196,525.62
EJM
Abbey Rents
Avalon Cabinet
ti 16
J.MaGostello
tt
Dockside
tt 117
Dunn Rug
Hafcbour BB# 1,5 0 0
Harlow Carpet 4 1
W.Hutchinson
tt
Jones Steved# 1
Lloyd Register 1 1 4
Marine Radio 4
tt
' 7s
2 4
Miracle Prod# 2,
tt 1
— j
tt
Ogden Filter
Princess Cruises
ti
Quality Refrig,
Roger LightH* : ,
3JS,Rykoff 1|
Seaboard Elee*
it
ti
Thorpe Xnsul*
4
3- . y
/KCu/^r 9 3 o. JL
Y»i>esS7V0 *?# W
/lOut.^ 977 77 a
'%/*>** ^ 'y *
Caxmuv Jf* y %f ,v
Q
i to tUe _>ri_toaae Patriate as per your lnvoiees listed
be loo 3
Ho* H 63595 dated B*ms»ber 29th, 1965 I 28,87
LT 63701 December l6th, 19^ 11_.__S .35
$144.35
Abbey Heats,
c/o ftrineess Cruises, la©.,
_43 South Flower Street,
* *§!*§! California, 90017.
P72200 144.35 1426 Std. Pr. Patricia 135.90 ivm 10th, 1966
VJ&i ESBHAJfGS 11.55
05043
Mil - 1966
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B» C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213)
Aluminum tables
ABBEY RENTS
$1^.35
.u u *
1 1 5 .4 6
/ rt
3100 East Pacific Coast Highway • GE 4-0921 * Long Beach, California 90804
deliver to Transmarine Navagatlon
Pier C Berth 20 .
ADDRESS
city a state Long Baacfa,Calif 629«»12fl
&VT1'CE 12/16/65
12/17/65 FviAM.
BbIm
DELIVERY
DATE
P.M.
RENEWAL
DATE
3ILLTO
Priaetasa Cruises,_Da&»
PURCHASE 1 -i oo
ORDER NO mJk&&
6k3 So Flower &*«
address ho 3 Angeles»Calif 90Q17
Mr* Sandell©
CITY & STATE.
DELIVERY
PHONE NO.
ORDERED BY_
CUSTOMER
PHONE NO..
QUANTITY
TERMS: NET CASH ON DELIVERY. NO REFUNDS.
UNIT PRICE
8
For Princess Pat
Vin-Y If' " y4A^~ff
Tables Folding Aluminum Top 30 x 72 New
13.88
tax
111»0I|.
*&y
I5_CT
G
H
Kindly remit from this invoice-thank you--n
Rf§eer\\*eQ
0BC221965
PRINCESSCRfliSESJWC.
PROVED FOR PMT.
M
LB. 63701
ALE I1MVOEC
y
RECEIVED BY
BRANCHES IN PRINCIPAL CITI
9PUr
f]
DATE
DELIVER TO
ADDRESS
CITY & STATE
BILL TO
ADDRESS
CITY & STATE
3100 East Pacific Coast Highway GEneva 4-0921
Transmarine Navagation
Pier C Berth 20
Long Beach,Calif
629^1271
Princess Cruises,
Ine*
6l}_3 So Flower St*
Los Angeles,Calif
90017
Mr#Sandello
Long Beach, California 90804
11/29/6S
DEL-VERY 11/3Q/65 A.M.
INVOICE
DATE
P.M.
RENEWAL
DATE
Sale
PURCHASE
ORDER NO. .
102ij.
ORDERED BY_
DELIVERY
PHONE NO.
CUSTOMER
PHONE NO..
QUANTITY
TERMS: NET CASH ON DELIVERY. NO REFUNDS.
UNIT PRICE
TOTAL
For Princess Patricia
Tables Aluminum Top 30 x 72
New
13*88
tax
27*76
l.il
2O7
Y
G
E
pyfMy^x
fA
\\ PMT
(°\\ $) (MaMix>
iTE
Kindly remit from this invoice-thank you—sink—b
LB.
iALE EMVOIC]
63595
RECEIVED BY
f]
BRANCHES IN PRINCIPAL CITIES
princess cruises, inc.
January 21, 1966
H# Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213)
Aluminum tables
ABBEY RENTS
u /
'-' y@/
' K$s2 ^ ■ -
YY
$1U.35
tj ft -
A/ ) V >■■*">'■' A'y
i&VLQGO mucker d as
i,r&*r Ho* 7999 datad Janoary 17tte, 1966,
$ 39.52
«valon Caoinet Shop,
217 t at "C" ..tmet,
..ilniagton, California.
$39.52
P712C0
39.52 #402 Rapa. Pr. Patricia 42^
Bxobuagi <_JN7k
P«bruary 28th, 1966
WA-A
F.
02010
RBiD&IU. - 1966
Stnr&oM rmnterm* m r«mr a«atamta Hutai tela*.
lour (Mar No* 7*40 DMM»ter Smt 2$f# I U_£«GG
79tt .anwor 6tb, &fc 14*^5
8PS7 I*aah *&,
4ttu ifti
* »m^_ _r
4_t£ dK^^W*
I 316*25
Avalcm Cabiaat Shop,
•/o Priacaas Gruiaae, Lvo.t
643 South ir'lowr Straat,
Loa Aagalaa, California* 90017*
♦316*. 5
P71200
316.25 #402 Repf. Pr. Patricia 341.55
VS.EKRUm 25.30
June lat, 1966.
05025
K4X - 1966
<&■-
5
4*
fconricea randarad to tha prlaaaaa fcatrioia aa par j-smr iavoleos lis tad
baXovs /
lav. lo* 12532 datod }*m»m 25th, 1966 $ 6*95 V
32736 data* ;«sa*.f? 2§*fe, 1966 265.60 A
12755 data* immw* S$mt 1966 My__rMr
f 397.03
$397.03
, g yiIxtI ?IA ^_ deft steward
D E S CR1PTION <
/ ea
! DISC
4—===±
11.420.! Sail ^arba^e can.. ij.;2_^gal-^
Vv ./ JL
t______Sy_
£/
EW
if 33
&A,
0TAI
6.! /*£_.
r^
;?-.
T)
fo?5
, ,K. ' R . A . INVOICE NO.
WILMINGTON, CALIF;
SS PRINCESS PATRICIA & OWNERS. ■;
Canadian Pacific, Marine Dept.
Pier B
Vancouver, B. C, Canada JAN 2 5 1966
,0 %\\ I & j ft 1-1/8" iD Armaflex tubing
7
We.
-y
2LLUI
231?
Y
5 L?, 1 c
nM
_1___4
c/s Liquid Lenient lor aoove
y
lMc_
&___
UMlUm
_ M "^ffiTrf.aiml_lil HP fflftrfew. nfrwra*. <*\\IA Tf-v.ffij;»l__-« fWi
—^^ ■*■■» «"*m_i*p mm m# _u__n_u tiiAJVC 9CHQ J__X*_SA1€S OOf
ptJTi^aat to Sectioi. 6368 of Calif Revenue and Taxation
CodeJ with^ej^nderstandi-rg that tt will frrcmnc r
_OTtSrveTtf Dart; of the vesf^i sticvwii ,<,V.f,
3mM
YAAryyyy
J
srviaea raoiferrt aa w_e_*r. *W_»M#_< f»UtetoF
iijvoio* fco. 12X70 elatw- fiMte/faer Ifth* 1*65 # 125.87'
X2171 • ISMwter 19tfeiv 19©5 96.60'
X2172 " fiMMttor 15tb, 1S*5 21.1? -^
X2173 • !*#«8*©r 15tfe# 1965 6,42'
12175 • _»M»t«r %5th$ 1965 32.71'
12181 * toMa!»r 22nd, 1965 -44-58^
124S3 e Doo*nu*r list, 1965 1,204.02 '
12485 * D»e»-l»r 31*-, 1965 290.20'
J2527 • fi*M*fc»r 31»t, 1$6* 78.00/ 3,269.51
12,269.51
J»V. Costeilo Supply Co., Ino.,
e/o pirltafMMM Cruisoa Corp. iSC.,
643 South. Klowcr Street,
Los Angeles, California, 9 017.
P71200 2269.51
Accrued Vouchers
Exchange
2451.07
181.56
04031
y
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBtT "
Vancouver, B» C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1 271 (area code 213)
C0STELL0 SUPPLY
Nine (9) attached invoices:
o • • • •
C#_»_»_>«_0.©.0*#«*.#«t>»OOOi
~7y&r ?»»> SL ■
/y3S3
/tft/$
/y/yy
f^tftr
'Xy/y
/y*e3
-Y)/S?/Cy~
- S/A^tT
* Sy/Cr
. fftA^Y
y
7-
/>YYy
/y^Fy
xkc Ay& f&2 "AU
)fsrcAi> *f*y*f<>*
jy yt/. -ty.-
S *y y -
/s^rfSj-
_5V -ft/ -
/Xo-
*
?<
ff*y tYfii
o (pou^L Ly Qf? Afv<> ,
-ATf
/%y /y/(t
fft JS4 7291
o
)
ORIGINAL INVOICE
REQUISITION
\\ NUMBER
ORDER
NUMBER
SS PRINCESS PATRICIA
Cfusas_iaa Pacific
'>oid.o_J c/o Mai-iiJ© Dept.,
Pier B - Vancouver, B. C.
DELIVERED TO ^^ PRINCESS PATRICIA
J. M. COSTELLO SUPPLY CO., INC. _, 01 70
.MARINE AND INDUS I RIAL INVOICE NO. | £ I f U
WILMINGTON, CALIF.
i-M ms
na.h Pit
»<;aunt. as mdi-
ca?*.d.
o I iowed
if pod within
'Jncou
>t period,
i Oth prox
DEPT.
Engine
Delivery t\\n\\ + 12-3~k5
fnvo.ce D§EC 1 5 1965
BERTH
QUANTITY
ORDERED SHIPPED
DESCRIPTION
%
DISC.
WEIGHT
LIST
DISC.
TOTAL
V
X 24
*> ,
ea 160 A Fusible links fcr fire doors
fc%
% 1
1
tf.1t W
im
ea 3" Oalv. Union
^
M
Iff3 3 j^Xffi ^jjg
T%
ea 3" x 2" Blk reducers tAujA.
A
7 MM a
MS
ft 24
rt Galv. Sash chain
A
,pcb'
X 6
A>: \\. ea ..If" Stainless Steel hose clamps
y
% Merchandise jso marked above sold Ex-Sales Tm
to $ectioni63S8 of Calif. Revenue iod taxation
die understanding that it will become a
part of jifee vessel shuwp abcnra» ———
pursuant
Code,
with
yigfe
RECEIVED BY
j^fe^
^Af
TOTAL
TEt fta.4-729.
D
)
ftsouiatTiON
I^UMfiEW
ORIGINAL INVOICE
J. M. COSTELLO SUPPLY CO., INC
... MARINE AND INDUSTRIAL
7 SS PRINCESS PATRICIA wkmingtgn, cauf.
Y©U«
0*0 eh
NUMBER
fNVO.CE NO
.12383
Sold to.
< Canadian Pacific
c/o Marine Dept.,
^ Pier B ~ Vancouver, B# C#
I
\\\\*m*
Cosh D
scotm
L as
ind (7
cat If 17 M
littiod
JJL
ea
§2LQ PlaKtln lit. 11 1 . t.y-pa-il ff-
£?«
Zftff 5* bU
T
lfi.es
_12_
_i_L
#Q0QC plastic covers f/above
i^
VT
3'fJT
Ai^
68.
20-gals Plastic Trash cans w/covdr-
5»-nip
&A^
Mhll
ea
#251 Bjgsell ShaTppo-o. Master
\\z%
%2SL
UfYL
2JM
gali
#355 Bissel3 shampoo
y
57 oo
H
30,OV
60
Lf> ka 9n Fie pans
m
XX
M*___
__i_M^
______ ^2 U Muffin Trays (12 per tray)
M-
itftf*-
24
¥
S.S. Pudding pans
x/
24
___
*
a
S.S. baking pans w/handles
*/
isks Sal Soda
12 YfZt
La Silver polishing rouge cloths
z%
%ns
&k
'ify
W£7]
$So k&
12
y
[ea Rouge sticks
/
.'51 h*~
hit
jy__.
/W
ea Champagne glasses
A
3tff\\b
*f~
tyA-Y
flfi
__
7
ea 32 gal garbage cans
n
Mk
Hdy
y
pkgs (100) White Adjustable paper hats kgH
ZAtSAAU
er-
SA/<1A
,3% SALES TAX
UML
TOTAL
mi-Af
V TIL 824-729 5
)
ORIGINAL INVOICE
)
RCOU'SlTiON
NUMHt.fi
rou»
OI.Dt«
HUMQER
J. M. COSTELLO SUPPLY CO., INC 1
MARINE A NO i N D U S : R I A L INVOICE NO. I
2173
221 NO. AVAION BLVD.
WILMINGTON, CALIF.
Soici to.
Address.
DELIVERED TO,
SS PRINCESS PATKICIA
Canadian Pacific
c/o Marine Bept.
Pier B ~ Vancouver, Wf*
*&6=4&X&QE>S'& PRTRISIA —
spmn
nasH [Discount, os rodsi
! rated.
a Mowed it pafd withm
discounf
penod, )Oth prox.
DEPT.
Deck
Delivery Date.
Invoke Date-
BERTH
QUANTITY
ORDERED SHIPPED
DESCRIPTION
CASH
DISC.
LIST
DISC
TOTAL
/
_&§L
H;0. #936'Chart
/m:
JAhlL
$J^
JAko
set
stencil letters
-ifc
-mt
7 j can Spray Can red
2%
A
ft to
-<2_?;
>L
WA p«
tft 9 0
.ft/
■X;,lfepctlandiac
orsuant to
:«te, with
- f karta!.above sold Bx-Sei» 7w
'Jf^f* of CUK Revenue Incl
fcj^ggd^attri. gg that
tt ■ will
Taxation
^4
^wpjF ^®f*Sip^ WSi
SALES TAX.
£____&__
aL.
iiAly
7r
yk>
D££
=T=Tf
RECEIVED BY
i§§
*~o
TOTAL
cr
TEL R34-7291
)
ORIGINAL INVOICE
)
M.EQUISITION
NUMBER
vouR
ORDER
NUMBER
J. M. COSTELLO SUPPLY CO., INC.
Sold to.
SS PRINCESS PATEICIA
Canadian Pacific
c/o Marine DepW,
Pier B.- Vanoouver, B. G
MARJNF..- AND INDUSTRIAL
WILMINGTON, CALIF
INVOICE NO
.12170
rated, allowed r. oatd within
di&caunf period, !0fh p<-ax.
Address . ,n> .... #. . .....'.. iMkSA*
delivered to sS PRINCESS PATRICIA
Delivery -)nlP 1-C"3-Q?
DEC 151965
dept. Steward
Invoice Date-
BERTH
QUANTITY
ORDERED SHIPPED
DESCRIPTION
%
CASH.
DISC
WEIGHT
LIST
TOTAL
ea 20 Gal> Galv Garbage Cans w/lids
%%
MAl
£Jxy_
iMA
lea ¥aste disposal containers
if:
Skl/iOO
___*_.
Sf/;tCd
7, ea Electric Charcoal lighters
A
a.it
/____.
B, 7lf
|ea 50 ft Ruo.er Extension cords
y
M2x
IM
imao
RECEIVED BY
TOTAL
L___ *
v i
"«6*_
REQUISITION
NUMBER
^ T|LSa^729T
/ ORIGINAL INVOICE ./
J. M. COSTELLO SUPPLY CO., It
AAARiNE &N.D, INDUSTRIAL
YOUR
ORDER
NUMRfP
sIC.
INVOICE NO. i 6 1 lb
SS PRINCESS PATRTCIA wiimingto* calf.
_T__.n&*?4 ar. Par_1fi£
;«-i^. '.ash Discoonf. as rnrfi
i nU>M. uilowed i. paid within
discount period, 1 Oth prox.
Sold fo
o/o Marine Qeptr* * \\
n*liv*rv VtoAk'? mAK m^f\\t\\
A-ddr$s$
| Pier B - Vancouver, B.C#
Irwesifa (into 1)111 I If Irffin
BEUVEfcEP TC
> SS PRT1HRSS PATRTfiTA DEPT- Steward
SEftTK
QUANTITY
| DESCRIPTION
%
CASH-
OISC.
WEIGHT
LIST
\\ DISC.
Tr\\-TA 1
ORDERED
[shipped
\\-jfr-~ -
; 2
\\ 'z
ea SSA Sunbeam steam &dry iron
a
t-5~if$W~
Wm
. ^. r ,.- -.^ -w~_, -^ --- « *~T
_ Wi:
$2-11
A~\\
At
t mmm
nif
0,
Yito
DE
0l5
j965
.
-
■
M
[3{7/ffr
ItlM' 7
A A
\\
\\*Y
' I /
h
V
V
viemimf
„ , ,., , , . r • '■ ' in ■•■ r'i-'"", ....
fHc 6tVftQ BY
$
TOTAI
ffy
J
■.-
Ul 834-7291
REOUfSITtON
NUMBER
ORIGINAL INVOICE
YOUR
ORDER
NUMBER
J. M. COSTELLO SUPPLY CO., INC.
MARINE A ND j r su U S I R IA L INVOICE NO
WILMINGTON, CALIF.
12483
Sold to.
SS PRINCESS PATRICIA
Canadian Pacific
c/o Marine Dept.,
Pier B - Vancover, B.C.
:p c/o Marine Dept.,
Pier B - ¥ancover, B.C. _ DEC 3 11965
■JERS,
INVOM
:e no. I CoC f
r e f rr s
disco _n
^ower; ,j paid -within
Denod. I Oth prox.
Delivery Date.
12-31-65
Address
DELIVERED TO S«S ♦PRINCESS PATRICIA
dept. Engine
Invoice Date
BERTH
QUANTITY
ORDERED SHIPPED
DESCRIPTION
%
CASH.
DISC.
LIST
43&S£_ TOTAL
JQ1
15
ea 13!f Da Wind Scoop screens only
fti*T
Si1 V_M*
lit*
MWhafcltee m ffiajrked above 0$ Ex-Saies Tmt
pHTRU^nt to Section 6368 of Calif. Revenue and Taxatioo
naderstandlng that it- will becaast t
4mm
with the
dz.
_£=#=
RECEIVED 3Y
— *
'A0£&
TOTAL
1 •&' «
\\ * * *
fttiDUJSlTIQN
t -TE. ,834-7291 ) ORIGINAL INVOICE ) o°PI5„
J. M. COSTELLO SUPPLY CO., INC. i o/iqc
MARINE AND INDUSTRIAL INVOICE NO. I G T 0 D
SS PRINCESS PATRICIA > Wilmington, calif.
Canadian Pacific
Terms: Cosh Discount, as indicated, allowed >t paid within
discount period, 10th prox.
Sold to
J c/o Marine Dept*f
D«tiv«.rv Oct* 12-10-65
Add^fss .,
^ ^Pieii7:B - Vantl&ii%r) -B*C-»
__ DEC 311965
DELIVERED TC
rfiSPRIiCBSS PATRICIA dept. STEWARD
BERTH
QUANTITY
DESCRIPTION
%
CASH.
DISC.
WEIGHT
TOTAL
ORDERED
SHIPPED
t-y )
n A
, /
ea Toastmaster toaster model, _#2-102-D
t/tr
ants'**
7791,15
mm** ~jf~p
yy
•
\\j,0
!w'-%i
I
DfCiS'X
**$
r
■
'
AM yQy , /
$
RECEIVED BY Y
■-*^E" ■ .fy .j?F: ...yXY. *m&L.^dF. ,._*o**^
TOTAL
f y jY
43.
f
«C.
inv/ni»» rW__ Ui li I »! t^ffl^l
>SS HTPRINCESS PATRICIA dept. Deck
BERTH
QUANTITY
"' | %
WEIGHT
LIST
DISC.
Yata i
ORDERED
SHIPPED
DISC.
-,ivi«t.
o 1
/
ea Hand Powered Sound Horn
il
JK« i
^t
. 1
• 1 _
/
set (&)' #915- Spare batteries for above «
v/
/
7i#
W"
\\,IM
/
ro ln x 50 yds Red 3M Reflective tape
^
/#_?
il
\\yfim
^W/A
o 3% SALES TAX
1. $'<
[
j
llii
j
!
WWL
•yn'-;;■■■>;..'!•'""'.■>' ..V•"',/ .';'
^■•n
. .
„■ .....
j ,_„, ..J / — ■ ^.__*—_ : , : -~^W_»««..- .—,— . —
■■
/ 7
RECEIVED by
yttf '~'~ ' ~
« ■ / ffriAtfm
$
TOTAL
i
#
pv
.
-*Y
m
:•** -J*'
■ltd Te '
k Service* r»nd«r»<- *» untort- *Prli*w»_ ^trlcU*
iuTOioe .:<>• !>9«6 d«Ud E»e«afc*r 3rd* 1V»5
60C3 i»c«®b»r 3rc# 19M
: 2,411
locki.i_e *achia« & Boiler _orka9 lac.,
lji. . orth Avalon rsoulevi.ro,
r. . ox 665 »
! In.!;..,ton, '.&lliosr»i«»
Supt,
.c .c ^
2418.00 #402 Reps. Pr. Patricia 178C.21
Su3p»na« - VKD Repiars 8D7.05
Ixchajag* 169-26
y
r.->o-*7
^"^ # _«r cm f* fJs fm jrt /^A.
__>__
V
LM/iuaitu/i Ua
*,nc5 « #
v r i,
ilia*
pay&e lie
ityU
I
.50
The Prir tioa in-
"' 'Y ': i{ f- :; f T ; "■■■ »n - : ''•■.F-t-iy '■.... > ■ • • 1 u^- fet . ■.-•, .,;■.• -v- -:*a. V* -^ V - . i^ --...v _ s :,: , sf ....' •..,:, ..-, ■.,;■ *^'a-.4»i.i yx.',,« 1.- .;-p.. >n iuaiif Ob*- *.'" .L ~: ,J /as *
•»*■- Hit. an ove:
rinci-
; g j n
1
lag your accc
«# £©wr (4) firfc hole air &eofy» r#ltli ter&as ser«#& tMttiiMi
.
"■r 3
tfacre i
C u*Ct %r; _; i * .,. • .*- vi.t J. liir. • I" in COItn#-Ct>ilSft
*
c•c• § * 7, Conners( I sq.,
'"Vice-President r,
Princess Crnis#s Gorj * Inc. ^
• 1
^YtCtiCAZY A^eLy^L. fL<.
*S«*7/CC *XYff^
J
r-t
Tkljepkc'—kl
4INAL 4-4-2 ) 4-1832
INVDICE
Maiuno Ap^rass
P. O. Bc 5
DDCKSIDE MACHINE & BOILER WORKS, INC,
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON, CALIF.,
Paa* 3»
_19
if
r
L
SS "MULfCSSS F&TfclCIA" 4 dflOBUS
r.«_ii__i ____■< l*t ■ _i___41«_______! is*
ciBiim raamo mhictw vo«
468 BollovlUo Stroot
Victoria, British Celunbi*
"1
Your Order No,
Our Order No. 59Wl
J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE lOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
TOIAI* IWOICE Sd78.5Q
%9 EVAfOKATOR FR£8H HATtf LUC? "' ' "
Fttratsiia4 labor audi _aatai _. al to wHtify 1** galvaolaad ttaa yin* Ct)
I*1 hraaa __-**#_____ valv*__ mrtmii ntKi naiiaaaai t llttli_iiiii aoanaat *fa» 1*?
ttthUfi^-l line %o on nrln**<>n 2%f* _fr 8A010 80OM CWS&BE4D HATCH C0911U "
__lN____M-______t Oftflk^lbJ_i __. 400___0___l_0 JO___l______l _________k__^_^_M(l^M <___ ■ 8_^-_M__ nfc_B______MtfkOfcfe__i^____fe> _*4__M. J_k^Bi __________J___k ^_____K__I__: iM^___^__k_Mfe_n_fe -__k w __&
cloth.
• ruralahad and Inatailed UK* thlili othontot sheet on
coveted aabaatoi vith
Labor: Straight Tioa
Material
71.25
.■■"if."
#5.50
" ftfllSiii TfmmfmkijSBUBSKi MHftTiSa *"*^ liana, m*% mM$
fvrwLibmA labor iiwT aatwlat to ramwa oH tiM^latiftw mtf install
fibarataaa insulation .aa tar til oo
©awawrfi lnfitlartffft oMtaariai irilth
Labor; Straight Tina
*f
Hatarlal
4.
» Puaoel Pack;
cloth.
120.0©
85.25
-_2-__t_.
(2) units.
AIM. CQ__DIT10-tX_iG DUCTS
Furaiehoe1 Imhht ao4 neterfat to natch awl rati over nil looaa
insulation aeterlol .on exacts. Total of (15)
45.75
tftf
Labor: Straight linn
Ha tart al
504.50
of
6f.75
# ttffifti ii wif-Hfii
mm* *** »••*»*«*** i«**i
Ml both
I
^^,.^a__ ___________ <_l ____>*__ Ok-_^ _K_.*_u__^__dl: ________ __k.__.__K dt~______j_i_.a_i___k^t- ^1 ^______^___k__kk.__________ i_i __■w___t ■-- ________________■_.
Mtariai ta ctssttiaii a*» i&at&ll rubfrar at* ip> paaa
oM- aa^eh #fir ■an^Ht1^ffcii!Hr issit* fotal of (25) wita*
hi aatat mf aaoh #jy aiHHUtl'^mlw unit* fotal of {
V+mu Straight Ti»a j^ . 90.CN>
4^2&_ ^F/fY^yx ^
o5 ^^^wM^^i^^a ^aK^^p^a c^ sin .ESSS
254.^
Telepj
TERMINAL 4-47 k 4-1832
3Q«-» INVOICE
DOCKSIDE MACHINE & BOILER WORKS, INC.
MAILIN® A'' 'HESS
P. O. Bcf JB
131 NORTH AVALON BOULEVARD
SOLD TO
WILMINGTON, CALIF.,.
3»19ji5
Hi.*. Mn_uens patricia" &
Canadian rnslflii faitrued
^V^S^P oUSSUW 9»*3m/*
Material \\ y S v11.00 . y *•<>
Material j y 01.00^ y ^**!yySBS&.
UAtnA ^^Ty^^yy11^ $1,694.25
^y/ AO ( J
"Payout duo Harch 18ihf 1966w
l-ookaiGrft Stodbiae £ Hollar &orkaf L&a*$
131 North AVttlcm Boulevard,
i\\0e Box 665#
^ilfiiiagtoup Califoral**
i
yL
'77? 4
■nricea raudarad as ug-..-&.. *
toioe «e. 6026 DeoMber 22nd9 1965 fHamm Patricia | 3,778.68
6057 Daoaeber 31a t» 196^ frlssafw feu-ieia 4,132.00
6074 January 19th, 1966 Prluoese Patricia 1,725.50
6132 Jamaasy 31»t, 1966 frlotmss PaU-leia 1,016.50
6150 February 16th, 1966 P.-laaeea Fstricla 524.00 $ 11,176.68
..o.oo
F71200 11176.68 MeSHftepsr. Larch 11th, 1966
Accrued Vouchars 1JKH9;05
D.S. Exphaag* 782.37
020^.8
FEBRUARX - .196'
T£L__i»h6nR$. IMV/niPr Mailing Addrsss
TERMINAL 4-4761 a 4-1432 I l>l V LJ I Lj> C P. O. Box 665
DDCKSIDE MACHINE & BOILER WORKS, INC.
131 NORTH AVALON BOULEVARD
SOLD TO WILMINGTON. CALIF.J
j— Canadian Pacific Railway, Inc. —j
Pier B, Vancouver, B.C. your order no.
Canada
Attn: Mr. H. Tyson, Marine Supt. our order no. 6026
A/C T.E.V. PRINCESS PATRICIA
L c/o Transmarine navigation, Inc. _j
Pier C, Berth 21
TERMS: NET CASH. /fit. n?V§TCE& D%E VST>TwCBLE lOTfr OF THE MONTH FOLLOWING DATE OF INVOICE.
1. EVAPORATOR LINE TO #3 D.B.
Furnished labor and material to install approximately 40 feet of 1"
galvanised pipe complete with fittings and two (2) 1" brass gate
valves running from evaporator through void space and into forward
engine room connecting to 3" copper line to #3 D.B. Secured with
necessary pipe hangers and clamps. Tested and proved all joints
tight.
Labor: Straight Time 326.25
Overtime 187.00
Material 42.00 555.25
2. AUXILIARY FEED PUMP
Furnished labor and material to open out liquid end of auxiliary
feed pump. Removed plungers and renewed plunger rings. Furnished
the vessel with two (2) spare sets of rings. Reassembled plungers
and closed pump as original.
Labor: Straight Time 191.25
Overtime 49.50
Material 6.00 2w#s#»
3. BAILEY METER
Furnished labor and material to remove inoperative air control meter
from control board to shop. Disassembled and cleaned all parts.
Polished one (1) shaft and renewed one (1) worn gear. Lubricated
all necessary parts, reassembled and installed unit on control
board. Checked out and made all necessary adjustments to meter.
Labor: Straight Time 97.50
Overtime 49.00
Material 9.00 133.30
4. Two-H.P. 220/440V A.C. MOTOR
Furnished the vessel one (1) Two-H.P., 220/440 volt A.C, 1740 RPM
motor. Drilled mounting base for securing bolts.
Labor: Straight Time 41.25
Material 84.00
5. EHOIIIEERIHG SERVICES
Furnished the services of two (2) marine engineers and provided air
transportation round-trip to meet the vessel at Acapuleo and Mazatlan,
TELEPHONES! I M \\/fl I I""* F" MAIUNO ADDRESS
TERMINAL 4-476! o 4-1832 __NVUILjI___ P. O. Box 665
Yy>.r ■
Work performed 1-14-66
./(.
c Ay
TELEPHONES! » KJ\\/I~"I I f". CT MAiLIN® ADDRESS
TERMINAL 4-476. a 4-1832 I IN V LJ I L__ C. P. O. BOX 665
DOCKSIDE MACHINE & BOILER WORKS, INC.
131 NORTH AVALON BOULEVARD
SOLD TO
Canadian Pacific Railway Company Wl[ MINflTnN, nAIIF January 31t _o 66
Pier "Bw
r~ Vancouver, B.C., Canada ~1
Attn: Hr. Harry Tyson, Marine Supt. your order no.
A/C T.E.V. "PBXICESS PATRICIA
c/o Transmarine navigation Corp., Agents °UR ORDER No- 6**2
Pier MC'\\ Berth 21
•— Long Beaeh, California -J
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
l* COOU-16 WATER DRAIN UHE. #1 LIM& SHAFT BBgEIHB
Furnished labor ami material to disconnect and remove to shop one
(1) shaped 1* __ 5' section of copper cooling line. Fabricated and
installed new shaped section with threaded 90° elbow one (1) end.
Labor: Straight Tine 56.25
Overtime 16.50
Material 9.0U 111.75
2. DRAIN LIKE. CEW£_CA.L SEKVlCfc pflHT
Furnished labor and ceterisl to disconnect and renown to shop one
(1) shaped I1' __ 6* section of copper drain line. Fabricated and
Installed new shaped section and installed on pump with 90° elbow.
Labor: Straight tine 60.06
Overtime 22.00
Material 0.00 f#rO©
*• RlgBfc CHILL UNIT. mkKtMWU. MJQ®1
Furnished labor and Material te disconnect and remove regulator,
modify all lines as necessary and installed one (1) 1*1/2* brass
gate wnlwe to enable manual control ef freon supply to unit.
Leberi Straight Tine 45,00
Overtime 30.25
Material 22.80 97.25
*• CONDEMSER CIICOLAIIHC FUN? TO C.ilLUuA - gVAfC.KATt.i_. J00M
Furnished labor and materiel to disconnect ail flanges aad pomp
found*tic. securing bolts and removed existing motor pt___p unit.
gigged larger unit into place, modified foundation as necessary and
secured unit in plane. Fabricated and installed flanged spool piece
and siade up suction and discharge piping using one gaskets, holts
and nuts. Upon the completion of electrical hook up, test ran unit.
Leber: Straight Tine 180.00
Over tine 2.75
Material 14.S0 197.25
I. FUEL OIL VALVS * »4 BOILER
Furnished labor and material to disconnect and remove valve to shop.
Disassembled, cleaned and inspected nil internals. Machined disc
end lapped to seat. Repacked and rejointed, transported to vessel
and installed in place using new bolts, nuts and gaskets. Tested
and proved tight.
yASffouftoyfw9fr*mt\\ Straight Ti__* 90.00
f' Materiel g.50
Telephones. i MV/Q I R F Mailin« Address
Terminal 4-4761 a 4-1332
P. O. Box 665
DOCKSIDE MACHINE & BOILER WORKS, INC.
131 NORTH AVALON BOULEVARD
sold to Canadian Pecific Railway Company Wilmington ^ai.f ganuary 31 „Q 66
Fler »r
I Vancouver, B.C., Canada 1
Attn; Mr. Harry Tyson, ferine Supt. your order no.
a/c T.E.V. "PRINCESS PATRICIA" &m
c/o Transaarine navigation Corp., Agents °UR ORDER No
I Pier 'C% Berth 21 i
Long Beach, California
TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE.
PACE 2
4. FEED PUMP - miim ROOM
Furnished labor aad material to open out internals. Installed new
vessel furnished piston rings. Reinstalled all internals and closed
feed pump. Test ran unit.
Labor. Straight Time 101.25 tttwtl
7. CONDENSER CIBCULATIWO OVERBOARD LIME
Furnished labor and material to furnish and install two (2) 1" brass
gate valves, one (1) port side and one (1) starboard side, using 1"
threaded sleeves welded in limes with close nipples threaded to
valves. Made up ell joints, tested and proved tight. Installation
located in iorward evaporator men and used for flushing and cleaning
port and starboard overboard lines.
Labor; Straight Time ©7.50
Overtime g.25
Material 33.00 __#***£
•• ACCOMMODATION* lABDER ELFXtRIC HOIST
Furnished labor and cuaterial to disassemble the gear box and install
new gears to enable faster operation. Reinstalled the hoist on
davit as original. Furnished *i&& installed an additional 3 feet
of control cable for hand switch.
Labor: Straight Time 71.25
Overtime 8.25
Material ISS.00 234,t0
•• SUCIM6 HACKiafc - BUTCHER SHOP
Furnished labor and neteriel to disassemble worm gears and feed
shaft end remove to the shop. Eeeut worn gears and chased threads
en feed shaft end removed nil burrs. Cleaned all parts, lubricated
end reassembled. Installed unit on slicing ©achine, adjusted the
fend and left reedy for service.
Labor: Straight Time 71.25 71.25
10. AIR CONDITIONER. SHgJSMgmL WNSITION DOCT
Furnished labor and material to take all necessary weasurer_ents and
fabricate a transition duet connecting the rectangular air conditioner
to the round port light. Secured the duct with serewe and reinstalled
the wood coauing around conditioner unit. Located ie state room, #427
pert side, boat,deck.
~y&%um/4ux. . e. d__T ______ _____k__________^______ ^^
..
O Service!. navMcmc io th. PriaMMM Patrisi* «. uetdftri
Inv. Io* 24704 Ort.r dat*d Juraiy 28 th, 1966 f 255#00
24948 * " rmtxmry ink, J966 225.00
35656 « • Jfcbrouy 25tte# 1966 J_q_,S0,
i f>z
:;.50
*>. **«**•
Duaa Rug 7 Upholstery,
3V90 Cherry Avfe.iue*
Umg Beach* California* 90807#
Accrued Vouchers
P71200 6:2. 0 maamffmimbmM^mii^ 672.30
Exchange 49.SO
f>)
APRIL - -i
a.
rvices rendered t»s p«r your i_nroio.a lis tec; «» under j
invoice . o. 24230 Oraer L-atoo ».*2a
.->
(Ja/uiditw Cfkatfis:
o 8^tperintendent
\\
Q3#nrice3 e.tfe.ed e» m. LvrolM :*o* 3879 dated Deeeaber 23rd* 1965<
~*
Harbor .scat ^ildlnij Co#*
c/o Iriaceaa Cruis#af Ina.*
'/. ' • Flower r-traet*
: , California* 90017*
P-71200 1500*00 U02 i.ePs. Pr. Patricia 1605*00
B.S.KXCHAIGE 105*00
010^8
*
Senrio*. motored to .he f rlaewtft. Patrl.lt> as par your invoice Ho* 2696
6aUd February 16th, 1966. $ 841.07
*
1.07
Harlow Carpet Company,
C./O Pricsesf Cruises Inc.,
643 South Flower Street,
Los Angelas, California, 90017.
P71200 841.07 #402 Reps. Pr.Patricia 908.36 June 1st, 19
a .3. HCHAMQE 67.29
5081
Q
Pe_ vie..-., .i;d«.i.c to U,e rriae.se itiricit es per ycvr statement <_ated
dacember 31st, 1965, as per your order Mo. 18341.
81.45
fee, H. Buwhisuu t. .'-ens Inc.,
c/o Princess Cruises, Inc.,
643 South Flower Street,
Los Angeles, California, 90017.
$81.45
P71200
f-1.45 #402 Reps. Pr. Patricia 87.97
O.S. EXCHANGE 6.52
Xv* *-*""
!.£^Y/
■A
*.
:
05048
MAY - 1966
O..Mcm referee to th. PriattM. Patricia ae per >ot;r eU.te_.eat cated
Loeaher 22nd, 1965, as p^r yowr ©ro.r Bo. 1E337.
1.3.
is.-. !.. utehiaon '>ou_s inc.,
700-745 'iorth Pacific Avenue,
P.w. Lox 550,
Sen Pedro, California.
Accrued Vouchers
P71200
261^6
ay 13th, I
Exchange
20.91
0404?
A?kIL -
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "Bn '
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
WM. H. HUTCHISON & SONS, INC.
Provided labor, equipment and material to clean the exhaust and intake
vent ducks from "blowers to Terminal points.
$3^2.81
o
2 6 1.3 6
8 1.4 5
2 .8 1 *
;»
o
o
10 £&■ * * e-*y~ ^£^£^^^ 1u*yOl^/
Am tsrv*
^A^f
0 CALIFORNIA SHIP SERVICt J).
709 NORTH PACIFIC AVENUE
SAN PEDRO, CALIF.
TErminal 2-1155 or 2-1156
s. s.
Date£k3fA££ #&m ffrm.
/ftfaoB, M^m^ Qg_SSg^ ^S O/CTfY-yrn Ru
C AUTHpftl!
WORK AUTHpf_IZ_;_>
f^y^.A/SyiA
N° 18341
CAUF. SHIP SERVICE CO.
BY.
P. O. No..
500 11-63 T-4323
0
o
By authorization of this work order the purchaser agrees, and his agent or
representative agrees for the purchaser, to the following terms and conditions:
( I ) Terms: Net 30 days.
(2) In the event that collection and/or suit shall become necessary to enforce
the provisions of the contract, or the payments due hereunder, the contractor shall be entitled to add to the amount due all collection fees, court
costs and a reasonable attorney's fee therefor.
.Q.
liAmM.WMU-sn Z-Csmlm
divisions:
CALIFORNIA SHIP SERVICE COMPANY
CALIFORNIA SALVAGE COMPANY
700-745 NORTH PACIFIC AVENUE, P.O. BOX 550, SAN PEDRO, CALIFORNIA
TE 2-1155
A.E.C. LICENSE NO. 4-5479-1
SS n Princess Patricia11 3c Owners
^Transmarine Navigation Corporation A&ewrs
Pier C, Berth 21
Long Beach, California
DATE
December 22, 1965
YOUR ORDER NO.
TERMS: NET CASH
OUR ORDER
no. 18337
Provide labor, equipment and material to clean
the exhaust and intake vent ducks from blowers
to Terminal points as directedo
rked: 12/17/65
Labor;
10 Straight tl hours
16 Overtime Man hours
2 Straight Time Foreman hours
2 Overtime Foreman hours
Compensation Insurance on Si
Equipment;
3 hours Truck
Materials:
25 Lbs. Rags
2 Gals, Gamlen D
5.98
pr,
>hr
8.75
??
w
6.76
ti
w
11
11
3.50 pr.hr<
,,.17 p.lbo
2#l8 p.gal.
0
jU
/f 3
1^
APPROVED FOR PMT,
dati;
PAID
CHECK #
..MhMJ.'t.*_-••*«•
59.80
LH-O.00
L3.52
19.80
9.13
10.50
hXA
h
36_
1 261.36
EQUIPMENT AND FACILITIES FOR MARINE AND INDUSTRIAL MAINTENANCE AND DISPOSAL
v«-.--.. "-"- - '
divisions:
l^mJ^-.JtUttMiti&fi- St S&riA /tic
CALIFORNIA SHIP SERVICE COMPANY
} \\
CALIFORNIA SALVAGE COMPANY
700-745 NORTH PACIFIC AVENUE, P.O. BOX 550, SAN PEDRO, CALIFORNIA • TE 2-1155 • A.E.C. LICENSE NO, 4-5479-1
SS l$ Princess Patricia11 & Owners
ine Navigation Corporation
Pier Ct Berth 21
Long Beach! California
December 31, 1965
DATE
YOUR ORDER NO.
TERMS: NET CASH
OUR ORDER NO.
183*H
Provide labor and material to clean galley
and other areas of the above named vessel, as
directed by ship's personnel.
.forked: 12/31/65
____&_£_
10 Max
1 io.
?*7W
•ours
ISA hour ^ $ 6.76
Compensation Insurance %
i«r hour
H it
lia.UffWti,
2 hours Truck
Chemicals and materials
ej i 3»5o per hour
I 59.8o
6.76
3.33
7.00
EQUIPMENT AND FACILITIES FOR MARINE AND INDUSTRIAL MAINTENANCE AND DISPOSAL
' *
o
*
Services _-«..dor«d to the frinoeee Ps.rl*?i«
Kerch 23« , 19&S Sill No* 18-2000 A.
par your statement dated
loe-,73
leOfM :. teve.orlng Caapeay,
Pier C » Berth 25,
Long i.e.-.ch, California, 90802.
P71200
108.73
Accrued Vouchers
Exchange
04048
A Phi.
A
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
JONES STEVEDORING COMPANY
Labor, discharging - propeller . ♦*♦
ly A
(YtX /
$108.-73
Jones Stevedoring Company
PIER C—BERTH 25
LONG BEACH, CALIFORNIA 90802
M/S PRINCESS PATRICIA and/or Owners
Transmarine Navigation Corporation, Agents
655 S. Flower Street
Los Angeles, California
Attn: Mr, Erik Baur
MEMORANDUM BILLING ONLY
bill number date of bill December 23, 1955
M/S PRINCESS PATRICIA VOYAGE: 1
Terms NET cash
To Discharging Ship's propeller 9:30 a.m. to 10:30 a.m.
December 2, 1965:
EXTRA LABOR SERVICES - 20% per agreement
Longshoremen
Premium Men
Walking Bosses
8 Hrs. @ S/T Rate 3.38
1 Hr. @ S/T Rate 3.53
1 Hr. @ S/T Rate 4.59
10
Plus Insurance & Taxes Q 18.475%
Plus PMA Assessments
Vacation, Pension. Welfare & Cargo Dues
Longshoremen 9 Hrs. Q ,943 $ 8.49
Foremen 1 Hr. @ 1.053 $ 1.05
Plus Overhead 20% of S/T Labor $35,16
$
_L
27.04
3.53
4.59
$
$
$
1
35,16
6,50
9.54
7,03
1 hr. crane time (50 ton crane) @ 50.50/hr. incl. operators
TOTAL MEMORANDUM CHARGES
MEMORANDUM BILLING ONLY
58.23
50,50
108.73
6
rvices re.'der.'d to ih* Prlaceaa Patricia &» per your statement dated
..>t, 1C"
$ 114.00
:F:i.pU>C$
Ion blvi..,
_E.l__.omiu.
$114.00
P71200
1U.00 #/,02 Baps. Pr. PetricU
Xxnhanflt
12]
February 28th, 1966
02016
TUvSm - 1966
"Service8 r%nimxmA &a p^r y >ur Sill lo* 2092 dated Ijee#*ber r_Ut,f 19^
i 4 . »'- Jm .'. #
"1
L
J
W. O. No.
WHEN REMITTING
PLEASE REFER TO
BILL NUMBER
TERMS: DUE ON RENDITION
NOT SUBJECT TO DISCOUNT
PRINCE:
fon*. r«e
«.2&.0U
RADAR . FISH FINDERS . DEPTH SOUNDERS . AUTOMATIC PILOTS . RADIO TELEPHONES . AUTOMATIC DIRECTION FINDERS
FORM 75 3M ^^____________—^-^^^^^~ "^ _■■ __
c
tttTM 1*1 • «A|UMMIc. CA1UOIMIA OfO
.^^ y %/&££?$*% ifffElCi^i caitaMtff.^ (>«_^K.a*_.^._
12624
.... AOtoHKAS ..' _ ....:
f».a_ WO. ORMf-ED »Y DAT* ,., DAT1 *ttX_4*tt_« -
^,|_»_.^MT ^Kip _U_W*ALNO , „ „„.,„„,. , , r r n JT. .* „,__.. .... _ ..
K«»K T*> M ^«r«tM_ED
CMTIfc« rtlMCllTlOM OF t_0_Jtf^4t£NT . . _
wotitk FERiroRMtb
GvpptyvJ ifteA -PS P//*°~e- R&CtXtycX.
_o
11
%£Ct£Ve/L ^"^ tfj-.
*7&
fl**-^
, i «r __
1J" '" RT ""
A y ^Af J
%,.&$/»<* _____
4y>ayA>^
-""^ A y'
AS
Services rendered &s per your Bill f$o# l$o cetad January 31st, 1966,
C 2A*10
,»lw
feari&e . a..io Service^
9ert& V3>
Sim P#ciruf Cblli'ornia,
P71200
2.4#10 #402 i.eps. Pr. Patricia 26.03
U.S, EXCH1HGE 1.93
V *
04085
•trim* ivnteMd te Hat
ittCO&M Bo. 2076 «_»tw_ £*«»•*? _
am toted JaMMjr 6ttf 1964. §J$.O0
2071. toted toJtM? JLttti, 19^6. '. «%P~ $ 2,22**00
#2,125*00
Miracle rroctaote Co.*
c/o Friaoeaa Cruieea, lac.,
643 Flctrvr iStreet, 3cmth,
Lcw» Aagalea, Californias 90017*
P71200 2.125.00 #402 Bep*|Fr^trl«lA AU^ig February 26th, 1966
_
§
02006
fOMMXr - 196tf
?*%rvicea ,-e.-x:arec
*965.
as cr jour Invoice Bo. 2075 detec Dec©G_b8r
/ v
* 2#45€^C
Miracle Pro^ucte Co*,
o/o Piiuuess Crui&eef Inc.f
6*43 floeer _.tr*ctf __*ouih^
lM 4Agtslest California^ 91^17.
P712C0
U85.00 #402
_ieps Pr. Patricia 1588*95
Exchange 103.95
A2097
*ce 3-.y
Mlrasla Ereduefci C'e%%
300 We#t Ceast Hi$iwayr Suiite A.*
Hewpert Baaehj
Califeraiaj U.€^I0
Ipe, Pr* Patricia 266 .,70
E_«change 56.70
January 13thf i960
y
12037
3ECHIBER - 1965
princess cruises, inc.
January 21, 1966
H* Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ,TBn "
Vancouver, B* C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213
MIRACLE PRODUCTS
Carpeting - swimming pool
^*/£s/g ^>
a-'
fW
y
Carpeting - captain's deck ..♦..». .ra^wG.. &/&**». •.•!s^%?...t..C^.J..
$1,000.00
2;,29$*00
$3,295.00
£te
fc>
(3^// ^^ *y* ^
INVOICE
Jl/WuicU PiUTYLfyOU Go.
Suite A • 300 West Coast Highway
Newport Beach • California • 714-646-9607
CABLE: MIPRCO
r
to Princess Cruises9 Inc.
6I4.3 bo* Flower street
RBQEI«BI_2004
wmwmm
Del:
. L
Los Angela a, Calif. 9001 7
Phillip J. Sandello
Princess Patricia
ORDER NO.
J
DEPT. NO.
TERMS: F. O. B.
Net InstaItlsTORY
ORDER NO.
P.O. 1086
DEPT. NO.
SALESMAN
Dornin
12-3-65
QUANTITY
DESCRIPTION
EXTENSION
#2800
Install Turquoise Twsed Royal Vinyl C,nr>Ve.t
around swimming pool
Includes Carpet, Metal, & Installation
# 1000.
00
Tnstalled—fo Completed 12-3-65
£
APPROVED FOR
PMT.
1/) yi~7®
A " ■„,.,.
/*
isiy
NO. PACKAGES
D
PARTIAL SHIPMENT
BALANCE TO1 FOLLOW
COMPLETE
SHIPMENT
X
COMPLETE
ALL CLAIMS MUST BE MADE WITHIN 5 DAYS FROM RECEIPT OF DELIVERY.
NO DISCOUNT ALLOWED ON TRANSPORTATION CHARGES.
PAID lYzXtfL
IUIAL
SHIPPING CHARGES
GRAND TOTAL
-BAT^-
i 1000.
00
O CHECK* __£L_Q
727
MIRACLE PRODUCTS CO.
O300 W. COAST HIGHWAY A-1
NEWPORT BEACH, CALIF.
714-646-9607
NoX_
Sold
To
Shipped To.
_Style:
DUPLICATE'OF INVOICES
NO: 2021 and
NO: 2022
PRINCESS CRUISES, INC.
6J+3 SO. FLOWER STREET
LOS ANGELES, CALIFORNIA 90017
Princess Patricia
JAN20l96b
r
DATE
12/27/65
\\
CUSTOMER'S ORDER
SALESMAN
b
p TERMS
F.O.B.
V
SHIPPED VIA
J
2800
85 Sq. yds. Installed 12-17-65
v^^
!Lx£
iJA
Royal Vinyl Carpet Turquoise Tweed
1360
__Q_
Metal Bar to secure to deck
125
00
Sub-Total:
li|85
00
2808
hS Sq. yds. Installed 12-17-65 in two Mess rooms
Princess Patricia - Chestnut Tweed
APPROVED
or purr
(jy^&<4
&
jtl
Royal Vinyl Carpet
810.
00
date;
Total Due:
2,295.OO
Redifprm
7S726
O
INVOICE
O
0
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver^ B. Ce
643 South Flower Street
Los Angeles, Calif. 90017 * Phone 629-1 271 (area code 213)1
MIRACLE PRODUCTS
Carpeting crews quarters^ passageways
A
yy .
?^yy[) a
& *y/
$855.00
^7>-
INVOKE BififiliaO
TISfLcU p/uducU Go..^AN*
Suite A • 300 West Coast Highway
Newport Beach • California • 714-646-9
CABLE: MIPRCO
101956
>6plEig
m.
7
TF
INVOICE #2039
r
n
TO
Princess Cruises9 Inc.
blj.3 So. Flower Street
ship// Prinneflfl Patrlnia
L
Mr. Thomas Aird, Catering Supervisor
BBCS—Canadian Pacific R.R. Co.
ORDER NO.
gancouver, BC
J
DEPT. NO.
TERMS: F. O. B.
Net InstallFaf$©fc
ORDER NO.
Mr. Sandelo
1 DEPT. NO.
1 SALESMAN
Dornin
1 VIA
[date
1-8-66
STYLE
QUANTITY
DESCRIPTION
PRICE
EXTENSION
Apricot Tweed Royal Vinyl Carpet installed
over Foam Rubber Padding. Lower Deck,
urews quarters passageways
Installed Dec* 31. 196^
8^.
00
Duplicate Invoices to: Los Angeles APPROVtU 1"U f nvil.
Vancouver, BC
NO. PACKAGES
WEIGHT
"1 PARTIAL SHIPMENT
J BALANCE TO' FOLLOW
X
COMPLETE
X
STYLE TOTAL
DATE
ALL L,LAIMb MU.3
NO DISCOUNT AL
1 fctfc. MAUfc. V
LOWED ON 1
.iini
RAN
IN O UAT!. t-KUM KH-tl^l Ul" UtLIVtf.
SPORTATION CHARGES.
GRAND TOTAL
8«tf.
00
Services rewiarad to tte ?ri&e#»# patrialm us per your lav* y0» 26997
dated January Hth, 1966* f 107.61
i •
Ogd.n Filter Company, inc.,
o/o Princess CruiaeB, Inc.,
6^3 South flcnmr Street,
Lo. Anc,ele», California, 90017*
P71200 107.61 #^02 R.p«. Pr. Patricia 116.22
US oEXCKIIGE 8.61
0501 8
I a ua - 1966
I
rvuea rei.crac «.« per your .tat«M?_ta listed bslcwrt
January 21st, 1966 # 621.72
January 21ot, 1966 l 6^BpC
£ 707.72
Princess Cruises, Inc.,
643 South Flower street,
Los Angeles, California, 90017.
P71200
707.72 #402 tops. P. . Patricia 757.26
U.S. Kxohangi 49.54
0204.n
princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ,fB,!
Vancouver, B# C*
643 South Flower Street
Los Angeles, Calif. 90017
r =
Phone 629-1271 (area code 213)
Crew wages - four (k) crewmen, 12-17-65 to 12-30-65:
Additional crew used for cleaning in order to meet Public Health
requirements .
$621.72
tr,s&mM
J
y
o r\\
* o . W Wfd
12 3 4 5 6
o
y fty
V->^
/>/3ffW
t f ' 11
1
f(jzatiiva£ Ay^AA
F,>r\\uko.M
iT^^tp4-<
)j0f I VUf
1
—>2
fStQ, ScW\\> toff. ,1
ffrZ*A\\ A t (lZ
•JET'_.'.$_
iJX- t&
fe , .
\\
2
O
("OhJL h^llfytU
. CU'LU./ li
M%\\y*
\\jy~- *'$AAt
il *fjj(jzn.->
7
3
4
Y/Zt&-AJZ4-e>(A fiujay
^ta.^ j ii
X7 lZ-
T^k OLJ'm
1zkO*S}
4
5
AtliAJcy.zs 6pxf
fec'cWR
AA'^<*trx
pWc. _
/At A £
7o tLuJSLt
-^'-^l 5
6
f
7
6
-T^
<= 7^ -
! 7
M>
VfcO t
y>
r SrfffFHhH p>. &i*
tal>|6"!
__.5Z
T^t^rA*
VAx-^y*.
^
9
211-4-i-XlfZ
I T
/
A
9
10
Cb+ W& S\\r< c.
j£*X F-fek
-A £jgtf
7 \\
1(
11
1 u
I 1
djJl
1]
*i 12
f^wK sr/^u..
fi
UIimMzE]
^Sfj.^X.^
1_
6-Bi
6-Gr
CO
m- 1-1+7 Stoat
fi^fs-h
L?iif ^3ta
3-F
1-
00 00
«* 00
14
^h+^6~ldo
/
U
15
/
1.
16
3iH O, tyft-iu
/)
S) ,
"fai:
II.
/~\\7
^io-^-^kft
^ ■
/_ /*
ii
7 Yf •'
7/aI
1/
Q
-kXYlZ TWf^
JC ^>fcc.
BAclsCfA
A
\\t w
1 \\Y ■
11.
19
/
LA
^4
_
? 19
20
pH
€u&&ve a- If-ii
ffre^M/Ji
■^
Y*
:^^:3.
^rf
^^,:^tyfS^
^
•c >-,r
<^ ~W- r€$H i
Sr
21
22
V
r
fC3_v>^ AdYthrAf
w C>^(
yj(Sit.=
27
Q
II
28
29
y9
30
30
31
31
fv
32
33
33
34
34
35
35
—*^-
36
o>
37
38
38
39
39
40
40
Ml
A \\ \\ 11 11
_jLLL__^
B.C.C.S. 55
CANADIAN PACIFIC RAILWAY CO. ^-^ B. C. (^ST S. S. SERVIC1
TIME CHE^ f^ Reason for leaving ^iSV)^/Jp€f.
•
/S. half-Month of ^J^QJ^^Mc^ 196 & Payable at ^.j^^.y^^^A^..
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
y
fAy VW
f
(Rf?YLr/?
DEDUCTIONS
ROUTE
i
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time
Rate
Amount
U. 1. C.
vS
/
/
/
/
/
/
/
/
/
J
/
(
/
/
A
/fftft
C. P. R.
Pension
Income Tax
Railroad
Rpfirprnpnt
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD TOTAL
Safety
Shoes
A/ d j /// k^8 Total Deductions
c .
<
Dffic
er i
n C
harg
e
C
.G.
No..
Amount
Total
Deductions
B.C.C.S. 55
•
CANADIAN PACIFIC RAILWAY CQ^\\ B^>COAST S. S. SERVICE
' TIME CWtCK REQUEST—NO VALlW
Ship^r Station....^ Reason for leaving .£^1^^.^?:..
0 half-Month of MJ^M&M Payable at..J^J^^L^A.
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
y
B/ff)D/M
s
f&pAtff?
DEDUCTIONS
ROUTE
i
16
2
17
3
18
4
19
5
20
6
21
7
22
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
31
Total
Time
Rate
Amount
U. 1. C.
\\/S
/
/
/
/
/
J
/
/
/
/
/
/
/
/
f*
AS*/
C. P. R.
Pension
Income Tax
Railroad
Rptjrpmpnt
■
Uniforms
Union
Dues
Bonds
Medical
Dues
Welfare
Plan
BOARD TOTAL
Safety
Shoes
// J j jjf Less Total Deduct
**Afa.SA5~f*<^ Officer in Charge Q. G. No ..Am.
ions...
Dunt
Total
Deductions
w
Canadian pacific ]
Sniper Station .&£/*$•
B.C.C.S. 55
RAILWAY CO. ^m^ B. C. G^VST S. S. SERVICE
"IME CHEcO REQUEST—NO VALUE^
ff^^n^i^ Reason for uaviM tftMT^®m
^...half-Month of....-*
^<^^^.^ 196
Payable at..../.^./.>£.^
Employee's No.
SURNAME (Print)
Initials
OCCUPATION
DEDUCTIONS
^
Jyf/tltWf-
/
R**»• o « * o . i
.00
A K©
0
SS "PRINCESS PATRICIA" & OWNERS
co y?^ 3 _
WILMINGTON, CALIF.. Jiil\\» 4. , 19 66
c/o Transmarine navigation Corp., Pier G,—Bertfr-^fr^ i*mg Beach,
etC* i %. •# f%A% + _ f
fr
C
f&
$205.89
vx f -3,.
V-
fj> '<**
o
DO^RMANN HOTEL SUPPLY CO.
PACKING LIST U
kJ
OUR ORDER
OLD TO
MAKE PAYMENT TO P.O. BOX 34786 • LOS ANGELES 34, CALIFORNIA
OUR INVOICE NO.
14
SPECIAL
INSTR.
CATALOG NO.
ITEM
QUANT.
ORDERED
QUANT.
SHIPPED
Y
SHIPPED
VIA
No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING
CHARGE unless the return is due to affects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or
packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice.
7 ty
-£43
Boxes or
Cases, Wood
Barrels
Crates
Original
Cartons
Repack
Cartons
[Packages
TOTAL NO.
OF PIECES
'FA
NO. OF /
PIECES
77
CONTENTS
WEIGHT
CARRIER
o_b._r_ma._n._a.
DOHRMANN HOTEL SUPPLY CO.
INVOICE
MAKE PAYMENT TO P.O. BOX 34786 • LOS ANGELES, CALIFORNIA 90034
_____
DATE ENTERED
CUSTOMER ORDER
/- ft- & - C C
7f3/t3
NO.COPIES
>rt _._._> MM..
TERMS:
Ify-
REGULAR; THIS INVOICE DUE NET ON THE IOTH OF NEXT MONTH
Interest at the rate of 8% per annum will be charged monthly after maturity.
INSTALLMENT: The merchandise described in this invoice was delivered with
the express understanding and agreement, and acceptance of this merchandise constitutes confirmation of such agreement, that the title to this merchandise remains in the seller, until the purchase price has been fully paid.
INVOICE NO. & DATE
16L05434
Dec 16 65
lOLD TO
Canadian Pacific Railroad
T. E. V. Princess Patricia
B» Vancouver
British Columbia, Canada
SHIP
TO
\\s/^^L^cyflt /pQ^Ytyf^^jxy/^x^LAi
fyj/d
yUU
Yr
y&3*f 4?>x*^
SPECIAL
INSTRUCTION
*yLxJtc4*£ SSI
n
A.
_s____
TtifYM
Si±,
<\\DfK&r
44-
ff/isyL. AjtulYL/Ly
XX/t.
___2
A ft
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^
WMU
UOerft&i) .
dy
4-
l
67
&~
tAff
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LOcrfjitU^PaSl
A ■■■".
____.
...<
3
_____
I
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_____
4 ^ %ffc
Ifjjpo
m.
fz
HEN TO
HIP
u-n~w>^
SHIP
VIA
Xhx*^**z
SALES
TAX
4
%
fob
TOTAL jk
INVOICE*
S7QfSZ9
F.O.B. DEST.
(Prepaid)
□
f.o.b. shipping
Point - Collect
D
F.O.B. shipping Point
Prepay & Chge. Cust.
free Par\\ing For Our Customers
No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING
CHARGE unless the return is due to defects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or
packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice.
Inoesa Patricia
f 7.50
lnc«es Patricia
Toy®
incess Patricia
564 .Op
th, 1965 Princess Patricia Sfr^OQ f 641*50
£641«50
QuaHty R©grig#rat.ioi| Q©v
tj / > *
f j i
Su8f»i_s« -ViJ). 686.41 March 11th, 1966
U«S. Exchange 44*91
02046
IBBRUAKY - 1966
Cmadian (Padfijc
14168 B ^
February 2#th I
|*A, Beatty, i s/ Cm |\\ ^-^
TErminai 4-8528
A'R CONDITIONING fTOffej
\\1 mSBtmisf
Unality H@frlgera£ioii Co.
JACK R. APPELT
SALES • SERVICE • SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
, (;* Date
. 1 Ci
fces nia 90017 °ur °rder No_
Your Order No.
TERMS — NET OASH
Service 50 Tor-, ,illert operated plant to de tannine
UNIT
TOTAL
vwm a? el/ Ma* Found that certain
iiectiia t off . • ps are on, Secure valve.
|
as neeessaj- /vo this. Replace water pnmp# install!!
l&
7| H.P. motor lcui of 5 B-P* motor aM pomp}
add ships r«fri
1 9§ H«P, 1-iotor and pump assetitoly
A3S4 ,
labor
'■'..y%
&JL%t # VU
#564.00
MARINE and COMMERCIAL
REFRIGERATION
AIR CONDITIONING
DAY and NIGtf ^ONE
TErminal 4 8
STREET-
SHIP TO_
p - n ft
■f /f^^ i,Afy4AJy^Y
6 ¥3 *4* C^t^€>L ydy^m /*& iJ^a^^^^/7
CITY
N° 16291
Date 7*
il/YJy
Customer's'lOrder No.
£_£__
Salesman
Ship Via
No.
Pag* Of
Certification: This is to certify that I have inspected the work done by the
QUALITY REFRIGERATION CO. and found it satisfactory. I herewith
acknowledge receipt of the materials and labor as listed hereon.
Received By_
MARINE and COMMERCIAL
REFRIGERATION
AIR CONDITIONING m
CA^
DAY and NIGHT PHONE
TErminal 4-8^*
4L&£*_ ,yp/tJfYO^t^L? y^^a
JF
Certification: This is to certify that I have inspected the work done by the
QUALITY REFRIGERATION CO. and found It satisfactory. I herewith
acknowledge receipt of the materials and labor as listed hereon.
Received By. -^/^i^^-^X V/j^
MARINE and COMMERCIAL
REFRIGERATION
(y CONDITIONING
u
Q
TErminal 4-8528
uality Refrigeration Co*
JACK R. APPELT
SALES • S ERVICE • SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
Princes5
, Fl
TERMS — NET CASH
Date %0
Our Order No.
Your Order No.
BTB
UNIT
MARINE and^OMMERCIAL
REFRIGERATION
try CONDITIONING
O
0
Onality Refrigeration Co*
JACK R. APPELT
SALES • SERVICE • SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
TErminal 4-8528
Pr
TERMS — NET CASH
Date ; /m
Our Order No.
Your Order No.
SBrwi<
I 1/
as
*s on top side ftfid
I controls
i U#
MARINE and COMMERCIAL
REFRIGERATION
CONDITIONING
"'
Q
0
nality Refrigeration Co*
JACK R. APPELT
SALES • SERVICE • SUPPLIES
533 North Fries Avenue, Wilmington, California 90746
P. O. Box 93
TErminal 4-8528
643
ios
03f Ine*
Street
foirnla 9001?
Date /m
Our Order No.l AOtVl
Your Order No.
TERMS — NET CASH
fee uniiier, operated plant to determine
nd that certain
UNIT
TOTAL
reason for pc
sections nost
■ be :re on. Secure valves]
1
as necessary
?e this* Replace water pmap, installiil
n
7£ H.P. metoi
add ships rei
3 . II.P. motor and pump;
,'; to sys
1 7£ H.P.
__©tor and pimp assembly
13
Later
^564.00
1
_tfl_
Serv?o«»& read©;■«. tc the Prinoeaa Patricia a® par your Job !fo» 645
3Uitas_ant :3atad February lat, 1966*
$ 3^482.78
♦3^82.78
Rogar Light liart Cos r any #
2588 Adalbert Avenue,
:x>« Angelas California, 90039.
P71200
3482.78
Smspenaa VJ.JP.
9«8.
3B$a2I
Pabruaxy 18th, 1966
02005
fKBRUABY - 1966
rOOD SERVICE SPECIALISTS
top ->rs7AUP'.N,K AND INSTITUTIONS
NO <~>F rOPIFS
DUPLICATE INVOICE
NO Or INVOICF .
IN THIS OROFP
Number
■ ■g Address
DAYS CLOSED
OPENING HOUR
CLOSING HOUR
FREIGHT
prepaid
FREIGHT
COLLECT
SHIP VIA
NEW ACCOUNT
CUSTOMER'S ORDER NO
INVOICE NO.
P
REPRESENTATIVE
DATE OF ORDER
. r
I *
i
CATALOGUE
DESCRIPTION
PRICE jUNIT
.HECK ID Bt D.
The ...-de-
IVEREO BY Tula »o ih
o< the re
purchoser
opfion o-i
cose o< d-
incWinq
,,qr>ed purchaser oar pes
pr uoerty described he-
.edy selected by seller
)he entire roniracl P
d wrlhou.1 notie may i
e'ouH ' ^oo'dless of 'he i
s^all remain in seller (.
enforce his rights unde
1 sboli become due. o
'jsess SOid proueity O'
*»dy pursued by seller.
poyment m
ms ol this c
wing ond payor:
■ enforce collect
purchaser shall
full of contract
igreement In a
le at once, and
ion of the total
pay all cos's ;
e regardless
of default by
seller at his
control price, in
SALES
TAX
°/
AMOUNT OF TAX
TOTAL INVOICE
(Including
Sales Tax)
swr
Off
■ft HERE X
|
——
Sarvioaa revered ta the Ptlmmm striata aa par year invoices listed
beloat
lav. la* K-21581 dated immtf 25th, 1966 I 268.77-
1-21583 Jamary 25th, 1966 33.48^
1-21586 January 25th, 1966 249.59«-
S-21587 Janmry 25th, 1966 84.52-
1-21621 January 25th, 1966 322.70 -
1-21622 January 26tfe, 1966 128.34^
1-33601 Janaary 26th, 1966 196.00*
6-384147 January 25th, 1966 164.32-"
C-38AU9 January 25th. 1966 53.72--
$ 1,501.44
11,501*44
SJT. Hykoff & Co.,
o/o Princess Cruieaa lae.,
643 South flower Street,
Los Angeles, California, 90017.
P71200 1501.44 #426 STD. Pr. Patricia
cs. unun
1621.56
120.12
June 23rc, 1966
06011
JU,\\'E - 1966
\\
ta
STATEM ENT
rKOFF & CO.
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
z
622-413
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
R £ Q r i.w -CANADIAN PACIFIC R. R.
,V ZQf® TRANS MARINE NAVI1ATIQM CC..
add r- :« L0Ni B^^H» CALIF
ArK 5 7966 MAIL T© PRICESS CRUISES CiiRP
643 St. FLOWER ST.
PRINCESS CRUISES, /ffij? anseles, calif lupol^
mmOUNT m.
REMITTED $
TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE.
REFERENCE
CHARGES
CREDITS
i,94SaQS
BALANCE FORWARD
HAR 366
HAR \\» 6b
MAR\\ft&
6.28
1,938.8 I ♦
177.82 O
P§ ST ED IN ERR8R
PR INCESS
CRUISES C9RP
t760.9 9*
FOR pMT
TERMS: CASH WEEKLY
PAY LAST AMOUNT IN BALANCE COLUMN
S. E. RYKOFF & CO.
761 TERMINAL STREET • LOS ANGELES, CALIFORNIA 90021
1
®M
0
Hay l$tfa, 1966,
_%» mm® «Sr &t m
%%m following invoices are presently being processed
for paynent*
£21586
E215S3
E21621
£21622
£2l5$7
£21581
C384149
833601
C384147
E55490
13622
S55559
SS. Pans etc. $249.59
Plastic bowls. 33.48^
lyrooeraa cups and sauoere. 322.70/
Electric food warmers eta. 123,34>
Sterlflax Bain Marias eta. 34.52 /
SS B*m and bowls. 268.77 f
Cleaning materials. 53.72»
l.£.itoast pans. 196.00/
Cleaning materials. 164.32*
Disposable gloves. 11.34
Bowls, shot glasses eta. 83.72 Y
WJSver Boast pans. 162.06 /
yyy
If
$lf753.56
Phillips & Friedman,
Certified Public Accountants,
6404 Wilshire Boulevard,
Los Angeles, Calif• 90048
0
.7 2
3 2 2 :
1 2 2 25 4
B :": .0 6
1 7 7,
1 (
1 1.
...... _... 0
L. ^ f CJ ,
r^
princess cruises, inc.
January 21, ±966
He Tyson
Marine Superintendent
CMADIAN PACIFIC
Marine Department
Pier "B" "
Vancouver, B» C*
643 South Flower Street
Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213)
S.E* RYKOFF & COMPANY
Kitchen equipment per attached vouchers
$1,578.28
f-
ZONE
NO.
761 TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS* INSTITUTIONS
' / tlt/H/t 44*< i~A//yft4.<
y *
Si/: y
NO. OF COPIES
NO. OF INVOICES
IN THIS
ORDER
)$tt/y
Y&~^e/# -£SA
DAYS CLOSED
RECEIVING HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
□ DUNS 690-8685
CUSTOMER'S INVOICE
NEW
ACCOUNT
INVOICE NO.
E 20320
REPRESENTATJVE
Uj/f
CUSTOMER'S ORDER NO.
A/fA
t
Uftyf
CATALOGUE
DESCRIPTION
A
£yj
A3*AJa*t{L ^ft*"^ /{
u
I
CHECKED BY ^DELIVERED BY^ Tjt|e to fhe property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his
option and without notice may repossess said property or enforce collection of the total contract price, in
case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including reasonable attorney's fees.
SIGN HERE
3
S77
UNIT
7sA
AaWA
/
ZONE I SI
NO.
STOP NO.
Yl
761 TERMINAL STREET
LOS ANGELES. CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS i
Sold To
/^tfyce*y^f^c/f/ses /A^yy0. XcyF
GROCERY
yf&ir
EQUIPMENT
*f"<~> jL-B
°ooi W^~
PICK-UP
NO. OF CO
NO. OF INVOICES|
IN THIS
ORDER
Deliver To
City
ys?2?
snr 9i^*Hf#frtM ad .
| 5old To / AtYYUIYUytYiY LyiytstY^LYFLY
,, /Yft/LytMy Nun
O
»*«_^T—■
°Oo, J
GROCERY
EQUIPMENT
FOOD SERVICE SPECIALISTS FOR i
RESTAURANTS* INSTITUTIONS J
PICK-UP
2t
NO. OF COPIES
NO. OF INVOICES
IN THIS
ORDER
Deliver To
City
Mailing Address
SHIP TO ARRIVE
y/?wpf7- £*ttee(
DAYS CLOSED
RECEIVING HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
DUNS 690-8685
CUSTOMER'S INVOICE
NEW
ACCOUNT
tNVOlCE NO.
E 13622
REPRESENTATJVE
CUSTOMER'S ORDER NO.
YX/ff
DATE OF ORDER
/S?-t£-6>\\
ANTITY UNIT
'tft
5^^x#3£Zff4f?
(7) yLyly
UNIT PACK CATALOGUE ^ DESCRIPTION
jza/UY /ffo-ip TTuteJ. is nUiYz* YxxF*y *
fay
3%
CATALOGUE
5*51
~5rm
'-^j^r-T^fS/S^f
ycjLyttutustzL cpYA^fiz/ (TyfHyysusy^
yAij -/ j/Ln/..... «a/- y
Y
'MtLU^ My j^Yy, ^^, ALt.
A ft
MMTy"-
7¥
'o.fjjy Jis^r"^!0
UNIT
&o
^Y/p f
fo
/* y*
qI/C approved for pmt.
10
*f %
fa
tQ\\
./ V
12
t
mk
. :.)
14
>V
®s
CHECKED BY DELIVERED BY
SIGN HERE
LU
The undersigned purchaser agrees as follows:
Title to the property described herein shall remain in seller until payment in full of contract price regardless
of the remedy selected by seJJgr to enforce his rights under terms of this agreement. In case of default by
purchaser, the entire contact b.rice shall become due, owing and payable at once, and the seller at his
option and without notice^may repossess said property or enforce collection of the total contract price, in
case of default regardless' pf the remedy pursued by seller, purchaser shall pay all costs incurred by seller
including''reasonable attorney's fees'.
\\.y
SALES
TAX
AMOUNT OF JAX
key Jfy
TOTAL INVOICE
f/Af^x iPf—iYjyy
(Including
Sales Tail
f-*il3
SZJSL
o
\\hydW
y
o 0 *
8.2 5
_. .7 D
1 4 .3 0
K
**
SPECIAl
And inst
ISTS
INSTITUTIONS
Pi. E. RYKOFF & CO.
761 TERMINAL STREET, LOS ANGELES, CALIF. 90021
MAdison 2-4131
NO. OF COPIES
Duplicate invoice
NO. OF INVOICES
IN THIS ORDER
PHXHbtSS CRUIS15S CORP., I.3C.,
AA77Wo^j^~
Numbe
MAVIQAT1CK 00.,
i—«€"—hmm—a©
Moiling Address
____»_, IMS.- 6klS0
mQm&. qui- , u
NEW ACCOUNT ?
CUSTOMER'S ORDER NO.
1 1 2 $
INVOICE NO.
E 55489
REPRESENTATIVE
WV
.H^ TO ARRIVE
TBUHSBAf 12-30-6?
DAYS CLOSED
OPENING HOUR
CLOSING HOUR
FREIGHT FREIGHT
PREPAID COLLECT
DATE OF ORDER
12-23-65
11.
U
33
k
ML
10
10.
Each
Each
Each
£»o the property described ho-ojn shall 'e>
. sp|ler until pnyment in full of ro"'r':rt prire regardless
f the remedy selected by selhe* >o enforce his righ's under le^m's of 'his ogrpenon1 In cose of default by
purchaser, the entire contract price shal1 be'-onne due, owing and payable at once, and >he seMer at his
option rjn(J without notice may repossess said property or enforce collection of the t0tr.i contract pr|ce, in
case of default regardless of the rerp°dy pursued bv seller, pu'-'^nso- shn!! qov a 1' co*'. incurred bv sel|er
includUog reasonable attorney's fees.
SALES
TAX
/o
AMOUNT Or TAX
JW*J
M
TOTAL INVOICE
(Including
Sales Tax)
I:
TY
A*
'OK
HERE X,
ZONE [STOP NO.
,NO. 1
o.
#
w
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
EQUIPMENT
2
NO. OF COPIES
NO. OF INVOICES
IN THIS
lORDER
Sold To
JREOSJ
CSUI8M CORPa, IflC,
Deliver To XfOlB
City
BMCH
Street and (
Number
TRMA3 MARINE
W0W B_______
NAVIGATION CO.
Mailing Address
P1IMDESS CRUISES CORP., INC., 61*3 SO. FLOWER ST., L06
, CALIF., 9001?
SHIP TO ARRIVE
SAT 12-30-65
DAYS CLOSED
RECEIVING HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
NEW
ACCOUNT
DUNS 690-8685
DUPLICATE INVOICE
INVOICE NO.
B217380
REPRESENTATIVE
LUP0LD
CUSTOMER'S ORDER NO.
112 5
DATE OF ORDER
12«»23**®5
DESCRIPTION
NON-TAXABLE
SfffY
Ij/lGAL. SUB? - XJMt W/FUSTI0 DISfSfOTt COHTAdBB SURE
29
10
Jc
6«M
2ii/CASE
SERCO STAIRLESS METAL SPONGES
75
&
Y
$k IN, W0CD HAlffi__SS FOR DICE BRUSHY
.1*2
Bk
y
10 mj III 0 3 1 PALKXRA JWK BRUSHES
.715
86
3
io
2li in, #_. 5 U 3 cofiee am. bruch
10
*
26 IN
1 it GAUGE BRUSH
25
y
12
3 LB.
SERC0 URM COFFEE CI£i.
1.98
96
*-
13
BCKA2
F - 7k G0U5EN KET SILON FIBRE SCOURING PADS
3.15
30
14
®_
CHECKED BY
DELIVERED BY
SALES
TAX
SIGN HERE X_
jj %
AMOUNT OF TAX
TOTAL INVOICE
(Non-Taxable and
Taxable Items
Plus Sales Tax) %y'
s?y^
c/iL
•
ZONE (STOP NO.
_______
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
EOUIPMENT
2
no. of copies m DUNS 690-8685
ULI DUPLICATE INVOICE
NO. OF INVOICES
IN THIS
ORDER
So'd To
PHUSGSSS COTISES GCKP., WC.,
Deliver To ^fR} glACH
City
street ond c/o TRANS MARINE NAVIGATION CO.
Number BIER T.W mamt ^Q
Mailing Address
IRI8CESS CRUISES CORP., IHC, 61*3 SO. FLOWER ST., LOS ANGELES, CALIF., 90017
SHIP TO ARRIVE
12-30-65
DAYS CLOSED
RECEIVING HOURS
FREIGHT
PREPAID
FREIGHT
COLLECT
NEW
ACCOUNT
INVOICE NO.
B217379
REPRESENTATIVE
LUPCU3
CUSTOMER'S ORDER NO.
112 5
DATE OF ORDER
12-23-65
QUANTITY UNIT
DESCRIPTION
NONTAXABLE
X
Case
5Aoeb.
SERCO SILVER DIP SHIM k FLAWARE CLlAMiSS (line pan h\\
— w/fell)
11
00
Jt
\\aWB$
12/QCAR1IS PIP «R SHtAY
36
72
JL
Case
6/QtfAR.S S0K - OFF
23
76
X-
Cas®
; .
GOLDEN RET EMU" TOILET BOWL CLEANSHS
f_
79
>v
Case
12/18 o.;. GomiN fonr "HOBF-sEmc* air deodorant
18
65
3
C IM
6/CA.JS
#2 FOOD FRESH REJR3BHIATCR & GQ0LHR DECDQRAMTS
111
96
*
Cause
12/11. 0.1. GOLDEN RET AEROSOL * INSECTICIDE
10
62
Each
^O-260SS 26 QUART OVAL MOP PAILS WITHQPT GASHES
U.73
h6
1_
Each
#? - 2k
?AILIANT MOP miHQERS
lit
52
10
iixljx8
GRILLMASTBRS GRILL CLEAHSRS
..935
61
2k OZ.
SERCO "QtJICK-SHANGB" COTTON STRING MOP HEADS
12
SERCO »QUICK-CHA1IGE MOP STICK
13
3 LB.
SERCO DESCAIS.
(run thsru 2 cycles)
i
K
14
HOLDER FCE CBILLMAST®
l
1.5^
2k
GOODS
l_5U
16
15
©s
CHECKED BY
DELIVERED BY
xY
(a
SALES
TAX 3
%
TOTAL INVOICE
AMOUNT OF TAX
3fm
Ion-Taxable and
Taxable Items'
Plus Sales Tax)'
/jMly
§**«
SIGN HERE X_
'-$ -17&?
\\?z.£/£*
/
zoneTstop no.
lNO.
DUNS 690-8685
DUPLICATE INVOICE
761 TERMINAL STREET
LOS ANGELES, CALIF. 90021
622-4131
FOOD SERVICE SPECIALISTS FOR
RESTAURANTS & INSTITUTIONS
Sold To
PBBiCT CRUISES CORP. * IHC#J
Deliver To
City
LONG BEACH
Street and
Number
"C^O TRANS MklM
"C» BERTH 20
fRINCESS CRUISES CORP., INC., 6_$ SO. FLtWR ST., LOS ANGEUSS, CALIF. 90017
Mailing Address
SHIP TO ARRIVE
12-30-65
DAYS CLOSED
RECEIVING HOURS
'OH 6
DESCRIPTION
fL
Ron
18 IH.
y*
FEET CLO - PA® CUTJIS. BOB.
X
Roll
25 LB.
#5 19 7, 18 IN. ALCOA FOIL
t
Case
12/C
SILVER REX CLOUDY AHfiOMIA
*
Ca|se
kfl Ufa TRIPIS »C» BLEACH (PLASTIC)
I «-. mm* mm> -mm mm mm mm
&
2U/2102
GOIDEN RET CLEANERS
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kfl GAL. C L 1301 (CIEANER, SANITIZER, GSiMICIBI, DEODORIZER)
'k
Bate
it/l GAL. ROGER'S PINK LOTION WjfFLASTIC DISPENSE SURE
Kit
der
BUB ILEEN
T.RTJM
125 LB. #7 3 SHOO SUPER CHLCRIMATHD MACHINE DISH COMPOUND
JL
10
■ .
5/gal.
SERCO NO-SPOT DHIING AGENT
Jt
35 LB,
#6 2
E R HAND DISHWASHING DET2RGENTB
12
DRUM
mm $ u F-'E-R"
! i^-5-
*-
13
#220
PLASTIC PUMP FCE 5 OAULOI DEUM
14
®s
CHECKED BY
DELIVERED BY
$IGN HERE X_
*m
^y 8®rrlm® rendered as per your iovoiM !*• 6(X)_42 dated January 28th,
^ 1966.
>♦ •<-?/
f_*ato#*.ra Electric Corporation,
214 Korth Marine Ave*f
Los Angeles Harbor*
aiL_ar4;tonf California* 907U#
P7i:CQ 370.07, Accrued Vouchers 399 ;6# ^ t,
exchange 29*61
5 0404;?
APRIJ
ISiVO
m ©.-_•
tfS
MM.
707.SG
* (=93-LY
TAX EXEMPT - S1.5 - iATERCRAFT
*^Y>tSYf
PLEASE PAY BY INVOICE— WE DO NOT ITEMIZE AGAIN
1% INTEREST PER MONTH CHARGED ON PAST DUE ACCOUNTS
oenrioea re_M_«,red to the Friaaeaa Pairieia as per your Xovoio* Ho.
600% dated January 31at* 1966.
$ 312.42
.-^aboard l lectric Corpers.ticii,
ri4 ;«o. lieriaa Ay<_.#
Los Ah arbor,
Kilali. u-i, California, ^YJkk*
$312 .42
P71200
312.42 #402 Bep^. Pr. Patricia (AM)33
E_o._tat.ga <21.*7,
February 28th, 1966
mmf
02007
31 - 1966
«rvi.ces revered as per your iim .loe So. 9584 dated January 31_t, i960. I 473.62
1473.62
Thorpe Insulation Oos»r*»ny,
2741 South i'atea Avenue,
Los A:_/,eIes, C«lifornia9 900.2.
P7120C 473*62 Suspense - V4»JS. Repairs .06.77 February 10th, 1966
U.S. EXCHANGE 33.15
010"
(ABBAR. - 3
"""@en ;
edm:hasType "Account books"@en, "Record-keeping works"@en ;
dcterms:identifier "CC_TX_147_002"@en ;
edm:isShownAt "10.14288/1.0362641"@en ;
dcterms:language "English"@en ;
edm:provider "Vancouver : University of British Columbia Library"@en ;
edm:currentLocation "Box 147"@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-147-2"@en ;
dcterms:title "Section B vouchers"@en ;
dcterms:type "Text"@en .