CONTENTdm
British Columbia Coast Steamship Service
Canadian Pacific B.C. Coast Steamships
Canadian Pacific Railway Company
Steamboats
Coastwise shipping
Shipping--Finance
Ocean travel
Wallace B. Chung and Madeline H. Chung Collection
Canadian Pacific Railway. British Columbia Coast Steamship Service
Balance details for 1956.
2 cm of Textual records
application/pdf
r. D JTAILS Of BALANCE - NOT 'T ! CLASSIFIED J^ tfsL <ft>l ly^-l iy^y <Ar i ^f° i ^f \4A\ Fy3': \t >A~ • ,7 J l/i A v- ^s?^; .zr- ' />;; I uu [ _^4-_~ * ■ <F*JSt /*£<> /. /*w y% * **?«* vr ^/ V /^—A/U< /oo / */ 4ks4,.yuM4 S*Y 7^ _Y$SiFF CmmtU Vo a«A >e_<~ £$4^ 4*3' Zl. //? Av i*w~ ' r **• _ F /«J ^*vO ?V <f stfim.YmfytL^ • <? fte„- AtytfLtA joa %IU^ LA Oy^t/tft Aty^F /A^7l 7>\ _~d 'Ww^ /We* 1 /t/**^ AY ysKYr-< Ut j_. •f?. __#**> t^r-tF-m—N '77 1 ■y^^rFt-K. 7 VOO obx^ tf y^^xxC ^W. ^tSmmtftyt \ _*_ ! /_<?* /^t^Y*- vr : $/***2y *tfi?&* / _._ /. ! : --■■.; t.-' % . vN" \ / 1 ' V , 4>%> f <4) . {/4^ j /9 *cj '/?4 ?3 'Ff y^ <* /* 1 3'CO ^Fc-Ccau fy> ^y 7*yr(4 AyF 7&^z* €yF3^ £F< jS2} ess* f / ? IF ysCL7 7 7*} «f b 9/ ^ 3 Fy£\ 3U '<€ly}yi iw©ca4 l^tA^i V CFF v : d^Uc.*, _?. tY-tu^y^ 4o~Zh-JL 1 i Sfey 19 f/Yt dd m^.d.^t/ 'FhY y f7 /2>W ~@rfvn ^(^Xybc^.<^ JfcyLy- Xft f7' F1 <DF2L^ 3YJv /*> 339 2 An 11 Yyo 3« F t,c*tt (H THi/t SUPERVISORY MDimi OF **-*>- 1956. 1 401 D.B. Prentice PERSONAL EXPENSES TEL. AND TSL. B.C. Telephone 3 w E.E. Stewart S>7 c / S.S.A.C. 421 Aird VI 1 Batten if<£ Beak slf Yf B.C. Tel. vo D.O.T. 7* n Gibbs $ Gillison <c* : 1 Miller /3 1 Yates & x Audit B.C.D. If- tot Comm. /9<y S.S.A.C. 441 Comm. i r 97 451 Yates j y COMU t9t 461 Beattie / Accrued Braley Discby V Marsh y^ Tyson tc\yy Williams Audit 1 97 ■ y/FA <9'0 MAINTENANCE GROUPS HOHTH OF Ay 1956 , Ship Payrolls Shop including Victoria Whf Utility Men Payrolls (4G2-4-5) Shoa B.C.D. Labour as Rep. Con+. Stores Issued and mmjm. incl, .D. & Purchases Cartage, Towage, Victualling, Bille+.ting L.H.P. & W. Repair Cont. incl. B & B and other BCD Labour chgd 4C2-4-8 £ Shop Expense f TOTAL Tfauu^ fjttbtftC i JT3C _-*/M- Af7tr7 /S9i9 3?'? &7<*rt tt + * v^t*W79- c.s. 401 Supervision 3 z63° <y*-t B.C.D. Tractors, Etc. £X9^~ //o/i-7 Maintainor MONTH OF ^ G^- IF-13& RUNNING WAGES AND SUBSISTSNCE Payrolls S.A. Ba n_en :oni <*<=*_-.AX P S -L___ Marconi f*1 >6c 1YIY Marconi - 'it (TyStf/o VH>f*&jL Yo-y /F>* Audit*' $ (S4 m >*2 1956. TOTAL *Y?Y /f>y> xmiim. BillB VJpJ Adjustment "sS CoBisiesion At F& l> A' o lb ¥%> M/fc /u^. m* %A{ TSTm ■f>/x7r-7— —*"? •y/y-rbu / o t,o*x fVll ^oA VftL l$3 - MY-UF «D" B»C«..«R« Connaurht House Island Tug Metro's Strathcona Y.N.C.A. 1st tf, /_> S$9 ± ■1 Of ues Payrolls Purchases Adjustsent Accrued tyo Vo>L H T >v//7- "7_ Yr 3~? yo-tfy> 6>Q1 iy/L yF2tC F . _*s. tf/ >y ' <>S ijj/ts. 426 DSC!' AND iTH OF M <tf I956. "D" m ".W „ „ TOTAL Adjustment >* ^° Special Credits Issues : Issued - Pro Rata Uniforms S. Koral __4.'.8 - SHIPS STATION.-JPT jen of the North J G.A. Angus Shoim ttfp Pureh see ^r 431 - port EXPOSES -y^.^^ AAo U.S. CuStOJBS - San+.+aia <^c ■ ^^ U.S. Iixigration - Victoria U.S. Customs - Port Angeles S4, y/fffr Other Port Sxpenses Ay?o 443 - STEVEDORING Internal Outs ide _____= >tt/4t A92 \ Lesst Starves (A/Mgr. per B.S. BCD (Riy) per B.S. 4oK 4?A Y/otY 7% 7 7G>44 483 - RENT Locution Prince Rupert Victoria Vancouver /F Txtf, Hanair.o, Victoria & Pr. Rupert .. . . -, Nanaiino Victor! Seattle j Nanai*:o Company ■yyi*, A Non-Coroany ^lf^fW y6») Y^ yty* tttVt Port Alberni 4 V Vo 1 S^yfA lAfmJ (4fYY & Y\^U . Ft\ LONC-H'-jRi,.; - (Marine Supt) ^-C^ 1956 Coastwise JSi&ns C« Peters™ Pr £*• I Tan. Sea. h£^g fr^ Wohitan Juneau *„p.£* tt-ffmy Other "OTAL Griffiths Juneau City; Pac. Stev. m-sm I tin WP & YR HotL- F '-^ Pers. Bills sp. 6*8. at Issues 4*y fill My -7$ . >70 lU •$/£/> %V*?A , of N. ^-el B.C.D. SCRS t: ■ A* 1 'Mt '■■ tfybb ,q77 /ov^ ' /7c<ft /// J-tSf t*sC OQ> TAXES U.I.C. mui:. CAN. PROV. TRADES PROP. PROP. LIC. B.S. rtfl iUL 4tii r#© ///?^/ fS l >YO -*Y- oy m 4>-lL y-r m /of S^9 __v t*7 A // /r>-y /c 4 /•^ B.C. SAL-S TAX 22 tiyf /bytfif. (Y~ YY\ I __2 Q of N f y^ >> f A /1/f T~ C 1 *? V *f •?•> /-*><> **C rfi yy*j2 nlns v mt MONTH OF ROLLS 620 and 622 ^c^ 1956. BOOK Mgrs Cat MS 1 Van t j VI- 0 Nan > P.R. Vic mm Bag News Store TOTAL 1 2 3 4 5 7 fr8 9 10 11 12 «'AnA *>&M 9*1 /f-7 :_ o / f ftlq Y?o /tf?, X-y ttfsi /// Hyy >,Y/y? "B" **,/> c/ti f*fo JlYcf fjlf Wo tffb S7$S- m? yotf >3?-> W/f Uol iln *oy1 .3.0 ^A nto 3o%' If/7 >1 h §qy *7'9 *J^t7 622 M>l *SM Capital - 1 News <A&, A4A)\ Wharf Utility tiAAu**. -7s ^cAy/f A?4 <S£) /A ^^ ^/FtF> ( Wo) (A^f^ 30/ ^s mtY tjn 3oyj du tl4y %> 3o^/ tYf7 x?fi ^9y *fyso *C>>F> k. 430 Per BS(inol. Q. of N.) ^^ F.f-.P.t Whfs. Berthage yfm7 yti F~ v tp -"[9* y-H ■■ - ■ ' i ,i.-i- 1 BftS£ISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - DECEMBER 3R^I _J___& Act. Comparative Analysis of Increases and Decreases by Afcounts __ _ ^~-pN#^_.-^.0f n. Total Actual Per B.S. Q»of N. m&m®Z Susp. W8M8M Description 401 Supervision 402 Repairs, Floating Equipment 404 Repairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expense* 408 Other Maintenance Expense TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuel Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441 Supervision 442 Agents 443 Stevedoring - Internal 443 Stevedoring - Outside 445 Light, Heat, Power and later 446 Stationery & Printing 449 Local Transfers 45^ Other Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Lose & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Ag<>neies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insuranee TOTAL INSURANCE 481 Charter Rents 483 Other Operating Rents TOTAL RENTS 485 Payroll Taxes 485 Oth«?r Operating Taxes TOTAL TAXES TOTAL EXPENSES 2562 91717 9267 3314 6308 112, ______&.. 5522 188469 84285 324 2060 40901 4387 10519 17942 4778 2472 4188 48 9535 J2M2BZ. 788 36577 16287 1670 3231 5419 J-23-L. ___Z-____1 1209 556 238 $ 68 $ 5000 1240 536 _2_ 5000 68 1779 930 26654 12328 722 399 7490 617 1035 1338 749 557 461 930 52350 73 f 539 \ 14288/ 2228 85 73 150 ___U-L 258 15 2630 87957 9267 3314 6844 .115. 110127 6452 215123 96613- 398- 2459- 48391^ 5004 11554^ 19280 5527 3029^ 4649 48- 9535 428062 ■9?__6 -2G575 3898 3231- 5419* 85; 7716 .4<">" iF >/ 78901 -TT5T 814- 223 i/\^ Newcastle Island 1141 11A1- 3L_4 i50 2k% __!_____. 4764 5553 302 4764- .5855- 10317 302 10619 13919 1126 576 ~.___2176 1876 * 191 v 79 .045--. 15795 1317- 655 14630 28797 •¥,00 ,32397 20789 1206 2828 73 1927 13 231 22716" 1219- 3059 ' 73 j 24896 2171 27067 39646 12207 39646' 13207 *wa^ 52853 3287 JZ692 357 38 7730 10079 TO5 11374 f 690736... _____Q_L- * 4821. $ 64380 % 75^937 * k JL $ _JL _ % Fy tr~- ws F ^-^Fv x*<suYy>u*. '<^yS> * FyF S(SL-i£i-<y- ■p 7 '<f^-O0 ec(-<3-e>o t-cx^YC* 7 "f^£u> //Wai«jjA l/*^i-cy^) i*/w_ \ 7 ' f// yfa i f j-Keycfj^ *><tf JYY* y> /<*** %t ft Y<OfytA^^ctA^ V "i f C tY S>9Y Y "4, * mm & >//// /3- >>7/ fy'tZUisOOLC, fY&yUhz *oYY /OxTsT ■ (4F&.<^ >^/eyy >«9f III y'i> - mm SH COLOMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET NOVEMBER .ii!6 Comparative Analysis of Increases and Docreases by_Aecgunts ~-~~" 'Q,omJSu_«_r. Q.ofN. Total Actual Act. Description Per B.S. Q.ofN, -Sa. Susp 401 Supervision 402 Repairs, Floating Equipment 404 Repairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expense 408 Other Maintenance Expense TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuel Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441 Supervision 442 Agents 443 Stevedoring - Internal 443 Stevedoring - Outside. 445 Light, Heat, Power and Water 446 Stationery & Printing 449 Local Transfers 45P1 Other Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Los?. & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffie Ag*neies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insurance TOTAL INSURANCE 481 Charter Rents 483 Other Operating Rents TOTAL RENTS 485 Payroll Taxes 485 Other Operating Taxes TOTAL TAXES TOTAL EXPENSES Newcastle Island 2577 50434 10486 2986 4389 97 70969 6396 1718 31 74658 4217 4062 38397 5035 10078 16201 4449 2780 2083 49 9834 350070 867 36347 14845 2006 3144 1412 7125 65746 1492 1142 555 415 2105 5709 5235 8432 T3§"6T 1390 583 13436 -__-_-__. 20788 1189 2825 __-____. 24859 29802 12712 42514 4297 5267 ■___-_ 77 5000 1432 231 5000 77 -_J___3_ 880 26535 10630 671 468 7897 357 1045 1181 753 453 405 880 69 3928 1528 20 -62- -5426. 69 75 IS 356 69 ._____. 1730 194 73 1473 5470 1927 IS 230 2175 406 -J-L _4_£_. $ 612375 $5000 ,4565 -Sfil___L SJOSPSSE. 2654 46866 10486 2986 4620 -92- ___222_-_ 7276 198366 85288 4888^ 4530 > 46294 - 5392 11123 * 17382 s 5202 3233^ 2488 49 9834, -s50_e_L-__a_L3-3_-__ 936 36347 18773 3534 3144 1412 20 ..7.12L 32221. 1561 1217 573 415 FFL ________ 5235 8432 ___3__?j_. 15598 1584 656 149P9 22715 1207 3055 .52- FFFF 29802 12712 -42514. 4703 5277. _aa_L 672514 -* . DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED ,, ... % y^^4/A y^^^^y^ /. ^ U-o r U XI V*v<P <*.<*■! V-.T- *J"/ vtt V-fcJ 1 TOTAL fe-<~FFt~ iA V3 t^ m / i9Vc tf*FL+my- 9 f Sx+£ 3o t- Af-p/Y^^_ nS I <*<s I7C 11C J'.fl^ym, if 3/ 7 _______ /* '/ A**/, ?* d^a. /$J4 *} 7/ tt* ydYsFF €i*Y/yK. *y tf *1 * if^w-ti/y /!/#**>> £jF*a. j/*> u.'il ,A ,^f //s*~jU 9 \ 4 y*A Y f y</.i~. YtfyJF i I YF*> /U*>. jf f t/^/^ytf. ±fo - <*tY<* //f. i /S.c.&tft 3 V- W? -.77 aV* 1 tloo &tftmmtf(ZZZZZmi' YP ^ 37 1 Ur^YF^- stfmyF^. v^y IV yyF*. F.fF^K 1 » A^A^VS't 2, Jy -v*»>~<,' /-I 0 /yc\y /V-fc^A*^ 1^1 CH «/ ' *Y/At± ±f yY*n~FM- ■LOO L04 y/&vua SaMru*1^ A£&J) >J s >f 6Au yf a/Ft/ <z*~*i~\ _. > s .F^F &***/> m.-t\y i;v ,/F~~s j Si 4 3$ u 9 F2 fa-fly- ______ /$Y l*of <td i» 0 Mr7 -. j,— i - - 5t*7-< ♦ 426 DECK AND -NGINB t " MONTH OF S?Y<nyK~YL4r 1956. "D" nE" TOTAL Adjustment 7o VVV Special Credits f f Issues $4pv /Lit S//z Issued — Pro Rate Uniforms Zm tto /J<_ Q. of N. - jFcy^ 79 Z<7* &. TCorv.1 U~*/h^ (*1 t-Y 3foh ti?1 fiS^ to. 4^8 - SHIPS STATIONERY Queen of the North - A^-Ap» m (I.AT An pus Sho'B /*=~"7 Purehnsafl ' ~ / /YC LX\ - PORT EXPENSES U.S. Customs - Seattle — U.S. Immigration - Victoria 2*9 U.S. Customs - Port Angeles . S31 1 fl+.har Port tfTcpflriRBS 1 Total 431 *'<?y z <^<PP / - %3 422-428 RUNNING WAGES AND SUBSISTENCE MONTH OF yf*»*~4^ 1956. E 3 Y~Ftft* Marconi "***> News ftfiH*/TOTAL Payrolls S.A. Barmen Marconi/ - Q*«*~*A. Audit __ Bills Adjustment 4** M 4f*- ■ " Commission soJ'f-^ 6,i.o,f <fjrfo 7°7'3 2-/f *-19 f i37C 'n-o YO **7 z/f X7SSL Fl?t Y° A tf ?* to-it /A t»M 7* 7-i _^<v fVgJBi J.? ■A A 'aSAA* Yi if if fCffl _S i3o/ '9i<f fo ">M IV tWlaJ* +* 433 - LAY-UP "D" »E" TOTAL B.C.S.R. Connaught House Empress Island Tug Metro * s S31 yO* JV3 / 0 Y tMi Strathcoi tf.t.'rmtr'* ky+rjiyi^eA Ki Y.M.C.A. Issues Payrolls Purchases Adjustroent Accrued .______£. 2 9Y 1±±3 t'O x9S ?m 3 0 6~?*tt <f<>93 9ft + - J MONTH OF Yl/ttj-z^Yns- 1956- 442 - AGENTS TOTAL per B.S. s* B.C.D. Bags (Riy) B.C.D. Office (Riy) B.C.C.S. Payrolls per B.§. (A/Mgr) Invoctigation 442 (A/Mgr) ____7L__Z AS.^3 /<$»_ yy A/AJ£± l>7*9 J J/99 3><y$ ■ —n--_ 443 - STEVEDORING Internal Outs ide Lessi Wharves (A/Mgr. per B.S. BCD (Riy) per t/A' \ 483 - RENT Location Company Prince Rupert Victoria Vancouver Yf-FF( i-5. 3 t?t7l j___i____. M/L /ii) VLU JLkZL I'/oO? Non-Cor.pany 6<y ^OTAL Nanaimo, Victoria & Pr. Rupert (Nanaimo Victoria i o ~YTS U?9 'Ct* m y '°*9i Seattlo_ . /«x r yf-t./ft-f'v/ Nanaimo /i t.-r'o < '<* Port Alberni sSyi *yy* ' "* * v7«^ J/ f-r ^ <f- _.._<■ I, i--in- 2££_L *^f /-m-yt^ n ^-tis/ yiv yf*y- ,,_ ^—^£.\S)l—ccY/£t^L—YF^L%m.^/tot, iZtvJt*/ £* •&m~y4my*~± ff*^ YteJ . X > . \ Ship Payrolls Shop MAINTENANCE GROUPS Stores Cartage, MONTH OF Repair y^^^FF^ 1956 including Payrolls Issued and Towage, Cont. incl. Victoria Whf 11+ -il-i 4-tr Mow (4C2-4-5) Exps. incl. Victualling, T\ C. H A R-i 11*»++i vitr B & B and o+hei* BCD Shop labour as Purchases L.H.P. & ¥. Labour chgd Expense TOTAL Rep. Cont. 4C2-4-8 1 fas /<f7'0 /i 3?t - X? ^3/5 , * VO.x Fl^ - M.P J? .ir^ 7Y 2-Ci - '3f* *> <-?, in/- I < 3o * 7KK F 2^' i<P iSf^- /7"7 ' 9$7' - /-/> wr os 7V - t-op 9/ ' t-Y9 ■ 4 • 5 - 73 _ ' <?// - pp. ^ (SJ "<y£ ' J"* ' 7 ' /***- F"f < /} - »-ij_- - / V ^ W/ ' H A'7-C i3i£u< <_?&. 91^ Z/of/ ^K» <- l_». C.E. 1 401 Supervision ziSy- Maintainor 3 V B.C.D. . Vactors, Etc, .?*/? r 6>t7o9 -l 1 . SUPERVISORY - S- MONTH OF yiYa^A-^ 1956. PERSONAL EXPENS 5ES TEL. AND TEL. 401 D.B. Prentice \-o o B.C. Telephone y-\ E.E. Stewart / *</> Comm, _, 'fi S.S.A.C. 421 Aird V- tf- Batten 'YO Boak 2? B.C. Tel. *-*■" D.O.T. 71 n Gibbs Gillison Miller 9* Yates *s Audit s B.C.D. «,_(,_: '°7 Comm. /9& S.S.A.C. 441 Comm. 9P 451 Yates Coraa. t t9i 461 Seattle / Accrued Braley ±9 Digby ±S 1 Marsh f? _ Tysbn 4* /}2 Williams Audit ffx 9 A / ■ y m - 6 ' H OF /«^W<—C*^ 1956. ^ ROLLS tm\0 and 622 nnrar Mere Cat - - V J.O V ±\f i ■ Ho Van m Nan P.R. .Vic -» Bar T.O. News: Store TOTAL 1 2 3 «% 5 7 r,0'8 1 9 10 11 12 "ABA **H J/V l*%0 3/jT/ fli^y 39 o /^C\y _JL__-_. 'KJj /. ^ -m-lff 9Llf*t ttBn yy/, fff S^o ±°ff F17 )9i SYF 7v^ ../-*.?. _______ ____•____ __7fil2?Y %yoi ,9o<i zjio (o1~0&> /o^<; Til i-<j^l /^/^ 15 t»o J}w «rfj 4tfHtx *fpe> 1 622 +frL / i Capital _Jjews A71, Cyy? Vterf n-MM+y FF v_^-»^ /^//-_-A*^V ih C5tfr) T^zSjmx ^ =ip 7®yo *^Lca lUf^y '9'. | *5f» *vo_s Iffo 76/ X?v3 /^f/> A$*« ^7- *Sf<? \ v/ffb. Z.10 Per BSfincl* 3. of uF ^v^3 "• / B.C.D.* 3hfs. Berthage 2.<P// _. #7/ ^<P?/ - *<*- - 1 1 1 - 7 - / LONGSHORE - (Marine Supt) MOUTH OF y^W-A' 1956 Vic. Van. Sea. bureW__ Ketchikan; Juneau Rupert Skaewaj Other TOTAL Coastwise Evans C. Griffiths •KOttt -? o/J> Juneau City ^Pac. Stev. 1 A*^k^J. FttFv~*- _P *' VP r<? /u\f /v 7/"" • -, • -,-*-+?- • i it. 3 1 _Pers. Bills 931 tftbS t tl Sp, Drs. C£Yii*F~-^£, Issues t6<3 /v- J-L? C.N.R. i 7 CAR Stev. L-JQ. of N. JJS . ,- 93f i>.r 1 S.S.C- t^ ?* B.C.Dfc, 7 6- \-y 7-Jl- SORS J JT'S~ y/f 3"& ttYo nit XoiY S/f t V 9*1 /koof of TAXES USSR U.I.C. MUN. PROV. TRADES B.C. CAN. PROP. PROP. LIC. SAIES TAX TOTAL RTSt ^tmt H/fl flA / V=-V v* 9Jt ^ 7 *^ Qa of N_ ' U xlt 3f7— & /O to ■L\-iy*y *<yjf Y/V-f /^t- . ft BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - OCTOBER \ \ ■- B_£TI 1956 Act. Comparative Analysis of Increases and Dscreases by...Accounts ~~Q,. of H. f.oOOT. Total Description Per B.S. Supn, M-§_______ INCREASE of _T. DECREASE 401 Supervision 402 Repairs, Floating Equipment 404 Ripairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expense 408 Other Maintenance Esxpens* TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuel Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441 Supervision 442 Agents 443 Stovedoring - Internal 443 Stevedoring - Outside. 445 Light, Heat, Power and Water 446 Stationery & Printing 449 Local Transfers 450 Othor Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Loss & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Ag»n*ies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Iasurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insurance TOTAL INSURANCE 431 Charter Ronts 483 Other Operating Rents TOTAL RENTS 485 Payroll Taxes 485 Oth^r Operating Taxes TOTAL TAXES TOTAL EXPENSES Newcastle Island 2522 $ 93 $ 27209 4000 15446 2651 4202 150 1238 187 39 2615 24447 15446 2651 4389 189 52180 4000 93 1464 49737 6974 183909 78851 4479 6419 43299 7001 12622 17836 4287 3047 4056 49 12550 385159 880 38815 13826 2059 3328 1520 1 7722 67151 1089 444 595 422 1683 585 26855 10842 699 597 6279 473 1432 1270 477 621 510 7559 210764 89693 5178 6816 49578 7474 14054 19106 4764 3668 4566 49 12330 Fan 49855 435599 63 5262 1913 94 943 38815 17088 3972 2328 1520 95 7722 63 5269 ___-_____. 59 14 126 1089 503 609 422 1809 4233 199 44-32 4837 22425 31 4837 22456 27262 51 27295 14327 1658 610 12944 1355 103 54 .1___L 15682 1761 664 14419 29539 5JQR7 32536 20788 1189 2825 139 1927 18 230 22715 1207 3055 139 24941 2175 27116 24551 12996 24551 12996 37547 37547 6272 5439 327 9 6599 5446, 11711 639723 1 P.0A7 $ "f$0%728 $ _ ____ 59329 $ 598780 __* ._ _ ■ $ $ $ $ i. * DETAILS OF — a T F" ISB CLASSIFIED * 4-© t 1 v-v/ v-^ v-t-f ycj-o *JV W/ **** TOTAL AYFJ/F* 7 7 tbiFFI. /j *2$4\ t° xS Dl ,/ * y?^ flhrtfuS&^-K t8 ? All* ^ A>/..a^. / 't Jt r/ Yi^Ft aM yoo }^ /iv? Jk^C.Y^L 9"Y a 76 > 1 /mm** &*4*A u 'b *? -^ 1 3vl ^3 <*- ^ <4V* ft^y-mYA<" f 1 r tfU/ TZ/ytfb**^. '3 ii Y^F Y^a. tv n* yY*y**±*jF36U.— /o _ to y (/*^ y*.fyFy£>. nf .■ H-f "Y A JjC fr'w Kw 4C FFY lJ <+ou w A/JL 7/7 ajAAmy*, 1 ' t 1 yfyx*4 Jk/A / 1 1 t/y~Y*— \ v? >3 x««,./,l s^jl~*> &<~* Y/y ^»4- // 1 ^HWA, _____ 'K_ ^*-<N-^ I "—■ tA Ye^Ai*^ I Vii 1- -O Xo _• f r 43. 3fa^~~ **y LC D^A<S% ytwi^u-rrv*-* li i </ ) i Cyo \tffS? ty)S ti? tioo _ J » 3$ xj^ / Z26 DECK AND "KG1KB Adjustment Special Credits Issuea Issued - Pro Rate Unif area . _ -Qr of N. \ A~3> S. Korul ( UA^^ MONTH OF cYAfc/-**- - t 'D" _»sX__ j?A v* A i ¥ 3?<P/ tT5*tt f J^7t Xi <Y 1954. TOTAL _<__i£iL __f 7i. v _> Z3 <tfof 3^3 6>p 7*-7(f- *i 428 - Ships Stationary QnMn of the North! j^^c^. G.A. Angus Shop* Purchases 4?I - POUT ..aFUaSES U.S. Customs - Seattle U.S.- It-migration - Victoria rJ.&. Custom - Port Angeles 9 '+7 v w J__Z___. /J"w" Othar Port Expenses Total 431 3 °<W *-fL£ ia _B2 - 423 RUNNING '■,AG:J£ AND SU3SISTSMCE P D g 5 - Z - Payrolls S.A. Barmen :— aconi ^C^^yA /t/>>- o IfXPi Ytfo P ?S°**- j i-3 . Iffl OF f&ty/Z&is-- 1956a ifarconi 4tytlmm *»*» T7TAL ytfi 7/2. xyo >fi>¥ 33-13 Bills Adjustment Commission tf li. J*?L n- 2 tyS ttyyy yt ?v- 9? P ~$A&^ tfitjy 371 471 r*v fib* *3 *J ttCjYt &f?7» xifff 798oo x*vC> ,- '*■ 'f ffL *"S?9 mmmmmmtumiijmmmmmmmmmmmmmmmmmmmmmmmmmmmitm i 'm , irmmmmmtmmmmmmmmmaammmm&mmmmmmmmmmmmammmmmmmammmmmmm * *Fjfr " 433 - LAY-UP B.C.S.R. "0" «1 '.,11 SSX_U- tf^m- t03» Connaught House Empress la land Tug —Metroes Stra+hcona Y.M.C.A. Issues- . 3o .__?_ u S7 t\c lbe Payrolls /*?J Sffm- nnf Purchases Adjustment Accrued =_-__: SU* mL txl3o *i - /- 4tfF£ J**/~\ yS j. > y '■. ttfY'1- 442 - Ajaars HONTH OF otxsCACFy- i-.5_b_. TOTAL per B.S. Less* 3.O.D. Bags (Riy) B.C.D. Office (Riy) B.C.C.S. Payrolls par B.jS. (A/_gr) Investigation 442 .(A/_gr) U^ - STJ-YKDORiBQ Internal Outs id© Lessi Wharves (A/Mgr. per B.S. BCD (Ely) per &.S. 2777 t#*>l ZLVC/o tzSif __^_____________ ^P7 ~ 3 ?f/J 3 f*i <f 11 fi tTJtUL 3.7w Xt o b o !7f? IT-H/I *" 483 - RSMT location _____ES_-_- Princ© Rupert Victoria : Vancouver ~ tl<- tfk~Y_ . Nanaimo, Victoria & Pr. Rupert JJLU Nanaimo yyy> ~yy* »y*» i? ctoria I Vict ®yf?W}ay Port Alberni *y+ *,a "1*0 y,^-<o*. >y* UlO \<9* W7 /-• r,'r Mpn-Co-.pany i m-O _£_$___ V/? Ay o »- "jTAL -^___ ia.j.i _,/. /6??V -S-C 9- ^ /otvf x?vf •i*9t> Ship Payrolls MAD?TBNANCJ_ Shop - A A GROUPS Stores Cartage, MONTH OF /S4&4A 1956. Renair I including Payrolls Issued and Towage, Cont. incl. Vic ' ,'hf \- Utility Men (402-4-5) SV>ow B.C.D. Exps. incl. Victualling, .LC.ft. ?-t Bin*»++inff B & 3 and O+hor RfiU labour as Purchases L.H. P. § W. labour ch«d Shop Rep. Cont. 402-4-8 Expense TOTAL W x- i /i?9o // Yt - /J ^Wi>V_ tKw /fA '*' e jov 17 t y» t / / tm tyor £_>0 -- / ■ " lr - Y70 t -' inf'-> 7 ~~3?f 13 ZYlt? -y> </. So 2yb ' 12>0 - 6>f> j"?/ ; 7f- n It 7* y - tio - *F?f9 '< X^Xy 3<y&-m j 0 0 0 _ HAaux *-?* . tSl _____ ^\^v-4 Xt3 tf //V// z*?/' tft ■ : tsyF Wt7 G.m. +~ 401 Suparv Lsion XI f/ 3 Ft Maintainor #1*0/ B.C.D. Trac+ors, Etc. F li <^W y \ SUPERVISORY ^tfCSyA 1956 401 D.B. Prontice B.C. Telephone S.S. Stewart S.S.A.C. Aird ten Boak ?:;asoNAL axpaissf //< t^P it \9 TCL. A" i^ Xob> 3.C. j.i.1. D.O.T. J^ Gibbs Gillison Killer Yates 441 451 F..C.I). Cot__. S.S.A.C. Comm. Yates Comm. Ob..\***+~tf* &0*~y?"^^tF 4<j1 Seattle Accrued C w<: /3 Lo fr vv _ZAJ^_ V^__L W Tyson Ater&F\ Williams ~ffu*s-«"*^ Audit 3<_ wo /*/_? ._*> m \ - R« - A ' Ufa OF s2&SZ4&ly- 1956 alls 620 and 622 3r Hers. Cat 2 MS Van *o flan! P.R. Vic ^ r vie a Bag t T.O. News Store j 1 3 4 5 7 1 10 11 12 TOTAL "A"A *W*H 9v9\ tff4) \J*M t>l<y 3)<y \tLmx, \ 9%f \ /3Sf //»^ >-v}J w»v? "B" ¥¥t& _>»*! >W 3/31 f?9\y i?3 I tfvr \ fxy \ twty iO/ UTtfj tu<oje | 9)U tP94 ioXf \Ut>* \llllL __. -*/*_. /->-_? im Hi *l*P JffLSt 622 ¥fV* ' I ! ' t Vflco __Capital News — . Y7* \ ' A4AA\ —Iharf Ut Llity 1 - \fiUi\ttf\, 3Uf i(<* $$bl 7L?\3'ti \'?t* X$!\ 39i <U»9\ ¥^9/ ** 4?c ?or BS.incl. a. of N. ) 3Hi B.C.D.» Ihfs. Berf.hf_K0 3tS3 _ .- ilfi Jt/3 4 tfY . T-i i tii 1* _ ■ - 7~ * . L3MGSH0RS - (Marine Supt) _ . :!TH OF -^_^-^-Cr- 1956 tic) to) Vic. Van. Sea. roha.a— ri * burg.Hr. Ketch. Juneau Rupert . Skagway. Other Coastwise - Evans C_ Griffiths lotf J ;^J«. Juno-'-u City / ' Pac. Ste*. IP & YB : n - e. I Pera. Bills u aU Sp. Dte. Issues xf+ . (9 ^^J3L X.o 1 _^-t__ 1 1 C_N.R_ , j t-f UjS-S&f^ nl }*J^ *yfLs j . of N.*' 1 m j . ■ ■. <^<r /**- 1 jS*ii*p. i I a/«*wo<»i/ YrJXfi&Y&*' ■ '■ I SCRS t Fit i v-7 i ! ! ! *^z /^3 7* ^7 *•/$ -"^l* /j// /iJf/ 1 *l TAXriS USSR U.I.C. _JfflN. PROV. TRADS s S2 -*• CAN. PROP. PROP. LIC "AX aL * S. tyoi\ l^*f f^99 tSt ,/7// • of N. ,,0 to? 3'f f * r te 1 f |_ f-nf zvsv fis? /f/ "«i«7 I ' V ^yCY^^^ '9<i4» Ay jS 3 CF> o Jty^-y -~> > - *2c> \ SyjQ^y> {'Q^ju^v*. }<**,u^) vYfY\ (TFfX«<< yi©^/*-» J io w >_ s 7Y *9s?f FyC #4 4*0 0-vot Oby^^AA (TcAA/Ar? 7 TV'S f?) '(.9H A ~$ J * £7 (s&AirCl/'r+*> *t/c+/te '7*) yh+to tu, *rn> _juvo *f&FF*y*yt> 4tc>yLy~., F __jr__ 0^?e^ *7*>P /e^» CasY 3<fi S"7o Itfortf Act. Bff'! ISH_COLIJM BIA Jj0feS;O___f _^_S-_____-^ Comparative Analysig of Increases and Decreases by Accounts Description 56 Per B.S. Q. of N.,- q. of _i. Supn. Susp, Total INCREASE Actual DECREASE 401 Supervision 402 Repairs, Floating Equipment 404 Repairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expense 408 Other Maintenance Expens* TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuol Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441 Supervision 442 Agents 443 Stevedoring - Internal 443 Stevedoring - Outside 445 Light, Heat, Power and 'Water 446 Stationery & Printing 449 Local Transfers 450 Other Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Lose & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Agoneies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insurance TOTAL INSURANCE 481 Charter Rents 483 Other Operating Rents TOTAL RENTS 485 Payroll Taxos 485 0th~r Operating Taxes TOTAL TAXES TOTAL EXPENSES Newcastle Island 2503 24683 11883 2505 2420 -_-_- 44017 6466 286243 123915 6515 4460 79063 8564 9810 34433 6998 4177 12056 98 1059 583857 780 46678 18719 8658 3281 1219 10069 "891:04" 1322 1021 147 91 91 1377 154 2594 26060 11883 2505 2574 ___.. ____, ..45.654 517 27519 10032 655 '376 8841 1272 997 1314 548 612 606 6983 313762 133947 7170 4836 87904 9836 10807 35747 7546 4789 12662 98 1059 517 35 _2_-§ _2Z1__L 4148 3244 63 "35" 815 46678 22867 11902 5281 1219 63 10069 7455 96894 113 9 5 1435 1012 152 1900 2 J.902 -i/.-gn 113 2 4501 4751 15456 239 4751 16695 21207 239 21446 15199 1145 609 13967 1143 92 46 1451 16342 1237 655 14418 29920 2732 ,32652 20788 1189 2850 58 1W 18 230 22715 1207 3080 58 24885 2175 27060 24522 18709 24522 13709 -13231 432S_ 77CL 7804 373 11 8114 7815 1 BR4K 384 15929 $ .856456 $ 3488 $ 64569 $ 924513 1 I $ $ 1 it $ X^ DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED ^ ' yytfoysrt* ot=- Sez*inrym*£**t* ■ **/ V-?<? *t-*yl tfyXa V-X't *-<*i TOTAL /h>F**y&jy Vw**^ w 3 yj'7i P^K 73 j/yttFtfjl t, M _. /*" YF /<wv*< xf <y 1 t/*^. 4^ v > GU~JF± sXb ) ft ta ____£ 4tJkXFF3 xf v7 Im *»1 -3— }«v /CO V A-/t-*~$*i *-3 ><? f tf/ /a^^-F FYY *9 l\y vj / i5 SiFFCFFt FF£ ^ /// /-r-r foyirr . - /■£» „/v ,/-> y^FF U^etfY^ ?0 J_____ ?*■/ A£F<, S*c«~<—tftF, I i y / j£ i,c.^i ytr%t ***** FFu y,y> X^l y/t t*t <A ■ ' ~~~~~^ 9 % (PF^ecF^M^A, 2F^^^ A^y^e^c^ _t(_jt_ ___?____ O/mF* A~^ 5 i I ■ - l^e^j^. /*^*s~f \f ■F™. yy &/*+*—f if.\,^ ^tv TiLtfi i/fr L/fer 1 f A/ V. SStfyLu^. V3 H 1 Y~tf f4u >4 */ _<) 1 F/v+Af<*--~ F 4^ Af^C 11 f j-/ "b**f+/i~*r. /ytmtfL^ ,-» „. - iS Lf tt 3 «-7t I of j^ if*'' I XCs) / <f*~A^y V- ° \ |XO0 1 // yAAf^ J >y / f.?w , r 1 j | Am^ fffJK 1 y/aA CJ*A fS £*»" 1 fl**^ '? A 1 e-#- V i-J\y i v/i Yjc n/1 Jw W i»^ L*°7 4 Im K( ^ /_ tm/jA. * 6*71 fy' J y r A 1 1 1 Aft __, ^^^^_^^^^^^^^^ * > ,Y .Y-YSgA^y* _> *^ ' ^Vfe / W^- ^ ^^ {7 VVr ^o fC.*?Hm 9/<f /79p^ F Stmt <-Xu^uo//vm (*■+# 3 • y+f i&v/ $A+# //<<■/<_> 1 lltfS '{<FAr^F*. 3(F\Ay^ ?9 *9or tAc* lH7(m i^^L 1 0 £V^ YlAo^f^ -, ^ a % QUt+^cJy^j /bcf/Af Ao£o ■ 'o^ J f '^// 3 >2> 9^/ 1 i v ' Y 7 *>Cb£ €Xycy-<.C JY. 4X-Y 1 O b 0 7 c#: '** y? 4 - OA^ Am ♦forfV 7o^a/o - — k/tflA* iofiv <?/. iwr* ?J9o£ tfmim m \ 426 DECK AND ENGINE - /- MONTH OF j&A**~~4t^' 1956. »D" "E" TOTAL Adjustment S7 ^ Snacisl Credits Issues JV/3 m?F *7f7 Issued - Pro Rate * t Uniforms sff 7/ -?_»? 1 Q. of N. Jk-**-*_ tlf *17 S. Koral y° t / If^f >3'F 428 - Ships Stationery Queen of the North ~ /> * **J»s t - G.A. Angus Shops t /37 Purchases f/S *t>P 431 - PORT EXPENSES U.S. Customs - Seattle i3\*i U.S. Immigration - Victoria '73<*r U.S. Customs - Port Angeles St-my* ZS7f Other Port Expenses *2°f1 Total 431 1 V^^v '^^£-^1956. ^22 - /tf8 RUNNING WAGES AND SUBSISTENCE P D E S Payrolls S.A. / f 3 <*t JXZYf 7-.Q.-V /Xmomt }oZ MONTH OF Y**FZf4 Marconi s*7F News Barmen Marconi Audit Bills Adjustment # tf* jl <P yyy.&y Commission fooyf- 3 / °° X"L TOTAL 2-7<y??2. ioy Yooiy 3t<*° T-0, 13 9 9t /.St F x-fi V iS3v Ytt jT\-\* St**- T*1 w Iff 3 4'/ /fJ7i g£'°l 7L/33 tir-ftt 9-/L y *oL nS?"* stv-070 flit* 433 - LAY-UP B.C.E.R. »'D" »E" Connaught House Empress Island Tug Metro,s Strathcona Y.M.C.A. Issues Payrolls Purchj^ses Adjustment Accrued fO-mf TOTAL /•*i yoS^ /off r 442 - AGENTS TOTAL per B.S. Less* B.C.D. Bags (Riy) B.C.D. Office (Riy) B.C.C.S. Payrolls per B.£. (A/Mgr) Investigation 442 ■ ■ (A/Mgr) 443 - STEVEDORING Internal Outside . ___ Lessj Wharves (A/Mgr. per B.S.'7 BCD (Riy) per B.S. MONTH OF F^y/**~~&&~\ 256. Ulf tf// 3tfA cvj>f Ff°^ SS91 Yt>&yp y 9m 37is C XX fm y yyf0 v _£_^_ to ^ot 483 - RENT Location Company Prince Rupert Victoria Vancouver - YS- ■^Yf ^M3 Nanaimo, Victoria & Pr. Rupert Nanaimo - S¥#A./r ?sy* & Victoria Seattle Nanaimo l/lt~Y*<iA Port Alberni yy> yy A '<** * -~ftf~frwmt~*mr~ , H.X., XmX'f 2.t9P ^-■_7 -_^S_ /J ■ _rt tot^t Non-Company j oo /,<y~ TOTAL 3°° L <yr i// 6S3 rYfi /Sir /LLoC 7/ ' 9i /?7o9 tsl MAINTENANCE GROUPS MONTH OF ^A&Zm/A 1956. Ship Payrolls including Victoria Whf Utility Men Shop Payrolls (402-4-5) Show B.C.D. Labour as Rep. Cont. Stores Issued and Exps. incl, B.C.D. & Purchases Cartage, Towage, Victualling, Billetting L.H. P. & W. Repair Cont. incl. B & B and Other BCD Labour chgd 402-4-8 ifS? tl"? tiff ±197 it n W W3 i*/ o ____jf U* Shop Expense TOTAL V-g^p t)by UrOi L-i l¥- "7 3J> &>**** ff *tmJL So/ _ yX3 i \y /./y- tttJ tfby /X/7f fto Yt°3 xftir 4&70i C.E. 401 Supervision Maintainor ^oY B.C.D. Tractors, Etc. X/9* '7l<y «-XLSfc SUPERVISORY 1 X m* M S MONTH OF qA4%Z3~YLo 1956 PERSONAL EXPENSES TEL. <y7 AND TEL. 401 D.B. Prentice B.C. Telephone Zoi ■ >-b* E.E. Stewart _.•__$__ Comm. /f? S.S.A.C. 421 Aird _,d Batten 3* Boak B.C. Tel. 10 u D.O.T. Si. n Gibbs fi Gillison . x/ Miller li Yates Audit B.C.D. ?W 00^. / P7 I S.S.A.C. ' 9 / 1 441 Onmpi, <y<& 451 Yates ' / r Comm. /) ) 1 461 Ra^ttie /f7S 1 Accrued 1 Braley Digby Marsh t-ttf Tyson t°3 Williams ±1 Audit 9<yS ?y^ o MONTH wA&f&m/*, 1956 ^ Rolls 620 and 622 BOOK Mars. Cat MS Van to Nan P.R. Vic-IMS VIC Bag T.O. News Store 1 2 3 4 5 7 8 9 10 11 12 TOTAL «A"A Jfai lolV /*<»* **** 1f't A ;, 9*b /&%•? *5.<f Kit, >1oft |'B" #11 Mb th* Uf 4^o /to '">:'. °i& f*11 Ylb yi»o **_#£. _ 14-i • > f i11< . t-t* 34? >°oJ 3/ /-■ - ^7- /*•// 1 622 A/l /Aft Capital — News y,Jj y/SF) Wharf Utility — \ tilli /fcri Hf\ YoLo , #£f K?oJ ^/'C , 00/ £__*_ JV7Q \yF 430 Per BS(incl. Q. of N.) V^7/9 1 n_. G. D.» Whfs. E ertha ¥~/<y~ ___ y iy-/Yf ¥-/A t,<y<y 1 H * 1 . LONGSHORE ■ • (Marine Supt) MONTH Q^A^YY<^^S\r 1956 Ut? 74 "*» A) Vic. Van. Sea. rsxers- rr, burg.Wr. Ketch, i Juneau : Rupert 1 Skagway Other| TOTAL Coastwise Evans C• Griffiths vCdo L6£o Juneau City ti/t ill? Pac. Stev. "73 . L£Vr yo7j 3. _- - WP & YR 7W 7^1 N JL/J^«- Z.rS'*-. - L_-_fe* >8^w<j Pars. Bills ■%-t.jy lC^- Sp. Drs. LfX, <^-o I /£yr<^cY -<£,-**£«"''> 'Issues 7/So If J 6X3^ X*t y^ f"-7 _/9 / ■ C.N.R. CAR Stev. Q. of N. - JNS t\*.7 \-/\y tx.^7 s.s.c. "1 /7f Y^Azy M&y*> B.C.D. 1 X © S>1 1 7_ 99u. »fy SCRS 7S fi<yt tojfi x-71,/ y^v * for \ x <t4t u* ( A *?7$ [iwlvxwLt •/l TAXES USSR U.I.C. MUN. PROV. TRADES B.C. CAN. PROP. PROP. LIC. SALES TAX TOTAL B.S. f?7 Fo/ . X3*f ¥$l l9&j tfS^f 17/1 Si Q.of N. iA v_s / ' -J- " 5 tt ^14-7 -^ft Atfi ttftfq jSfxj ^ ■ BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - AUGUST -' 19 JU Comparative Analysis of Increases and Dec iroases by Accounts INCREASE Act. Description Per Q . of N. -JiC of - -N4 Total B.Sjs, Suprt , l-i-.Sus.p--_ fl#jjhfl».1 .... DECREASE 401 Supervision 1 2579 $ 47 $ $ 2626 $ 402 Repairs, Floating Equipment 43491 1860 45351 404 Repairs, Buildings & Structures 6821 6821 405 Repairs, Terminal Equipment 2370 2370 407 Shop Expense 2551 133 2684 408 Other Maintenance Expens* TOTAL MAINTENANCE 82 85 57894 47 1996 59937 421 Supervision 6422 526 6948 422 Wages of Crews 306771 26130 332901 423 Fuel Consumed 133434 10809 144243 - 423 Fuel Tax 7029 687 7716- 424 Lubrication and Water 4373 663 5036- 425 Food 114531 9795 124326- 426 Supplies - Deck & Engine 5948 263 6211- 426 Supplies - Steward 20560 1517 22077' 427 Buffet 39602 1207 40809- 428 Other Vessel Expenses 5802 787 6589 430 Wharfage and Dockage 4747 666 5413' 431 Port Expenses 13861 25-7 14118 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 44-- Supervision 442 Agents 443 Stevedoring - Internal 443 Stevedoring - Outside 442 Light, Heat, Power and Water 446 Stationery & Printing 449 Local Transfers 450 Oth^r Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Lost- & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Agonfies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insurance TOTAL INSURANCE 481 Charter Rents 483 Other Operating Ronts TOTAL RENTS 485 Payroll Taxos 485 Oth^r Operating Taxes TOTAL TAXES TOTAL EXPENSES Newcastle Island 294 8 294- 8 663382 536 52781 716689 810 50543 17328 7798 2171 889 119 11519 48 73 2831 906 79 91177 "__" 858 50616 20159 870_ 2171 889 ' 198- 11519 FF 95114 1263 693 499 _231. 20 234 39 1283 927- 499~ 902 - 3386 20 205 3611 4842 9012 394 4842- 9406 13854 "15064" 1220 612 12892 j2978"8" 207-8" II89 2825 31 1159 86 46 1505 J_2_L 14248 279T 16223 1306- 658 14397 32584 "24-33" 1927 18 230 7 22715 "• 1207- 3055- SL68 27001 25229 18852 25229- 18852 "7Z0BT -755Z"" 4658 "I^3~~ 44081 468 9_ "477 8122 4667 12789 $ 940707 $ 3457 , 61910 $1006054 & . DETAILS OF BALANCE - NOT OTHERWISE CLASSIFIED €'^''^T^j!lffL % '*^Vl4?Vi-Y** 1 </_>' l2y I 2>t tf-tf i \ *Yo | tf 2 i ■ i/Yl TOTAT. /FzLaj-k-. jt-t^U) I /O X* *+-tO <^ zfy. 4Ay 3 /ft 3i^ JJ* ft 2rf. «w *1 zp St /j^^A ^^ /CO 1 V^ Of j£*/4tf/^Fu/l*Ss ft .0 ytyfiL<4A SjlJ4\ £ /L Zil /•<?$ __^_-?_»4»r«^Jw«*x_^_-_J_*^ IV (FtYvt— <*«*-£—* '9 -f5— ' i J/A^ '9 t1 "&**Ciir**y»- AflKM^-ft ,' ! /' tt Ymr-**r+**+ /r"***r%. tf /? ^A, £***y*~fm. \y V F^> fyf<^ /yx X$t_ _&//, tf f»^/~yX -^ /it" f r to to tf rS s4*HH*4~^ 7*C~- FLO Y° Y Yrn^. fay//* 3«o 3 o o *//./ y Y if Lf 1 ^w<^/ sfo Jo if oy S 33? 1 /i/*~*>/f^ /x 9 j zx t V • /**- __^1— A ^r /l/^^V^ K«-3 f-u-i A/a-v^ X&, vO yFF YYx- P7 >? /^wCm>^ /fo Aftf Y^^FY^ A00 i Ocl 1 9 <f XI /i3 a FY S? <?rS /-i 2 °° 3f* 3l°9 ^~~~~2________iIII______!_________________^____^^___^_^ MONTH OF U-<**SY> Cti^CycAi 1956. / - 426 DECK AND aKGl-JE »D" ..: RE Adjustment *7 Special Credits Issues //°? __2ife2- Issued - Pro Rate Uniforms 7/0 xS Q, of N. ^ 4*****> Xo xt $ Zofitf t+ny TOTAL s? SftSy X3f UL£. kx tt 428 - Ships Stationery Queen of the North A A. G.A. Angus Shops Purchases L 431 - PORT i^ffOSES U.S. Customs - Seattle U.S. Immigration - Victoria U.S. Customs - Port Angeles Other Port expenses Total 431 7 /l 0 zSf r/tx^ X 0O<? 7i^ /ty/y<P __//-0 V A«P/6 -4A- 2-428 RUNNING WAGES AND SUBSISTENCE P D E S Payrolls S.A. Barmen Marconi Audit Bills / fp 5_£_ y«*-> 77f/f / 3 vpxx _ £___ ________ MONTH OF &*y**A 1956. 4nm~- Marconi ^x^S News TOTAL JO/3 n?_ 3 5?/ zzf Adjustment Commission /y. /*C tt.gfys - 2 J_2_ A. zUP YFtfil Am* (i/x^yy SS (tmu^/y hyA/l 37/ <yC <yf ^, y% yU /997xy 9//<y •,, t/f /iftfo ii9f i*S *?'* ZjjS/t 43 r>F -« 433"- LAY-UP B.C.i_.R. I Gonnaught House Empress It ])M TOTAL JL J> Island Tug Metro's Stra+hoona Y.M.C.A. Issues I 1 E Payrolls Purchases Adjustment Accrued ___ r - ^- 442 - agent: s KONTH OF /TcoC 'F2tyYi \33 TOTAL per B.S. sotfii 33 o © /7^ ° Less. B.C.D. Bags (Riy) B.C.D. Office (Riy) B.C.C.S. Payrolls psr B.C. (A/Hgr) (/~/-«k ^^<*~zr) 3397*1 Investigation 442 (A/lgr) -_ 7^ W LL3 - STEVEDORING Internal Outside Less j Wharves (A/Kgr. per B.S. ) Yiyyiytf^ BCD (Riy) per B.S. _— 483 - RSKT Location Company Prince Rupert Victoria Vancouver - z1.* -&YT Nanaimo, Victoria & Pr. Rupert zU3 ■.: V B 2'° .__aX. f A/, f y?»/ceT.ei •Victoria }/v/)Fi /yy>0 (%?}*% Z7i .Nanaimo xH9 x*sY ftt y > JfJ>- ltftc-ro/fty^- Pori *r Jort Alberni ft>p X otS? P7*& •LffL i St/9 sY?r / 07f& t fo77 HI II ■ Hon-Company 3oo Lsc> TOTAL 3 oo iv x3'?3 j/j xuJL Y?x9 t&7*P X92-9 $m r / yy/f^yyf ,y*7 0 F^tf-f-&-yz&y*t-yy&~ for _- /f 9/ jo HcP <f7"<y ypJpSz ** -^^^—^^^^^^^^^^^^-^^^^^^^^^^^^^^^—^^^^^^^^^^^^^^^^^^^^^—^^^^^^^^^^ <Y MAINTENANCE GROUPS MONTH OF &*y**A 1956. Ship Payrolls including Victoria Whf Utility lien t£,9o Shop Payrolls (402-4-5) Show B.C.D. labour as Rep. Cont. Stores Issued and Exps. incl. B.C.D. & Purchases Cartage, Towage, Victualling, Billetting L.H. P. & W. Repair Cont. incl. 3 & B and Other BCD labour chgd 402-4-8 Shop Expense TOTAL _!____ jLfcytk tyP !<Y fir* *9o II PS x/ J.<P3 zn-t yY *7 zsxy £<£ <ys 7*9 zf xi too <y. 7* *.* xC\f n 7*> L*<y - 3i 9i 3tf SfctJ /Lc Sy .: #i-f-- ft 97<y° top >____* 91/ 35 3 tJ3 ni?f «__=asr=si_a- Fi/f ■ ■■■■'■«!— ■ — - Zi^ /r*?9^ C.E. 401 Supervision Maintainor yt>9</ S< I 371 iyo(J_ B.C.D. Tractors, Etc. ' /77f ff>37 SUPERVISORY MONTH OF &**fCLje S.S.A.C. 421 Aird -,° D.O.T. o.m»A«u. 461 Beattie Accrued Braley Audit71^ X "frntY* 1956 PERSONAL EXPENSES TOL. AND TEL. So Batten . ; ; __. ______ Boak _ SZ Gibbt L S/ S<Y -rf s Digby : 9_ Marsh /^ Tys on i/v_. 91 iJ 401 D.B. Prentice Xt/ B.C. Telephone __Z Stewart ; fPJ. : ; . . Comm. i . i 1^3 V B.C. Tel. : XJ_ 7S X3^ 441 Comm. _______ 451 Yates __ . : ,—. ; Comm. '. : ; v3*^ »fl fii Rolls 620 and 622 £ * • |0»TH OF &**fytxA\ 1956 BOOK ... ,,, _.. .____ j Iters.! Cat MS ITan tc 4 Nan P.R. [Vic'i 2 VIC [ Bag vxu T.O. News Store 1 2 3 5 I 7 j F 1 9 10 11 12 TOTAL "A". tt-^i f*tf /??3 f97t L117 373 tfSo f¥-7 tL9l **7<P z*Lx. Ai7Y* 1 "B" if-UL /o_ » tftL *-7°A 7/7 f m A/OV- fo3 H9i 133 Z/Zi 177?/ 99LY A/O^ 3f°7 9*79 t*frl7X 7^L A* tyfo 33S^ t>s, ^2J3 Srft/ 622 ¥■691 ^y>97 Capital News / *m ? (f3PF>\ 1 WVi^rf n+.-n ity <s "■-- -—** 1 _ \'3<fl xtof J9o? [967? 1/79/ \ 7t£ \ 39f^ f7X'o\33P^ itf Xxfjl cf^<f77 fry 430 Per BS(incl. Q. of N.) S<Yll B.C.D.» Wh fs. Berthage jA 9 0 tfS^O P^3 « ^^^^mnLJ * LONGSHORE - (Marine Supt) MONTH OF ^U^c^A 1956 ±<ybf<) / , Vic. Van. Sea. ; burg.Wr. j Ketch. rr. Juneau 1 Rupert ;SkagwayjOther TOTAL Coastwise, /$Z3F*t&/ii+y Evans C,_ • Z z fv~fyy-< yfQM, Griffiths /vo x/73y tx>o X9?y" Junaau City sPfr ti'^ Pac. Stev. tft>7 tuy WP & YR . r H * _ 2i< tf^xF Pars. Bj.lls f.Z<y- 2 POP if*-* Sp. Drs. 911 */^ M 3X1 . Twj Issues 2 t>\y tot 303 C.N.R. CAR Stev. Q. of N. JHS S.S.C. s3L An v 0 .-* Xa SCRS i *i_^ IX* ■ \ t>S* Iff*, 1 fiqi IRiA y4/1° ./Ay 139 3 >#©o 1 Y$q\/g0ii | TAXES USSR U.I.C. MUN. PROV. TRADES B.C. CAN. PROP. PROP. LIC. SA.USS TAX TOTAL B P {4.Q *yoSo *t !<*-?_ Ac?) )yi>Y %1A i Q.of N. yii Ylv q Jai C ■$(, " _ . ? #-_ 3, 3v^"/ A//U9 Ao /vv 1 BRITISH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET - JULY 11256 Act. Comparative Anal.vsife of Increases and Decreases by Accounts Q.of N. TFeTW* Description Per BS 401 Supervision 402 Repairs, Floating Equipment 404 Repairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expense 408 Other Maintenance Expense TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuel Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441- Supervision 442 Agents 443 Stovedoring - Internal 443 Stevedoring - Outside 445 Light, Heat, Power and Water 446 Stationery & Printing 449 Local Transfers 450 Other Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Lose & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Agoneies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 General Office Supplies 463 Law Expanses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P« & I. Insurance 474 Other Insurance TOTAL INSURANCE 481 Charter Ronts 483 Other Operating Rents TOTAL RENTS 485 Payroll .Taxes 6S5 Oth"ir Operating Taxes TOTAL TAXES TOTA.L "EXPENSES Newcastle Island 2383 53801 7196 2533 2768 183 68864 6658 292485 129164 6463 5211 108947 5461 20698 35651 13437 4723 14269 297 2230 "650694" —"775™ 51573 I6OI9 7591 2768 2570 182 10467 -91246. 1295 136 112 Sfegfij Susp, Total Actual $ 170 i 2_L 03 -602. 53 ii 49 1175 140 11 5 2553 54976 7196 2533 2908 _124- __?___ __.__. 27097 10572 690 54 8164 413 1803 1031 252 729 386 7261 319582 139736- 7153- 5265- 117111- 5874-- 22501' 366821 18689 5452 14655 ' 297- 2230 51191 702488 77 3966 1936 57 829 51650 19985 9527 2768- 2570^ 239 ' 10467 _60^ ""98033" 30 1344 106' 112 y INCREASE DECREASE 2266 69 2335/ 3809 __i 39 3897 4392 10712 29 4392- 10741y 15104 29 15133 15010 1118 600 12859 1347 132 48 1462 16357 1250/ 648 14321 29587 22____. 32576 24452 1802 3893 258 1810 13 252 H 26262- 1815 ' 4145' 272- 30405 2089 32AQL 34246 18852 34246 < 18852 ,.,_-5JO__8_„ 53098 7338 4658 395 7 7733' £665- 11996 402 12398 % 955503 Jam*. 161112 11020479 $ I " " .,,$ . __. $ 1 $• &c6£/_. 1/^3*JL^^ > hU aAZmx^^ & ~/A m A-F 'FC ,y thi *y/ *Y! i **> 2-tfb *fe tffi *bi tfFF*t '*? A i-tj (m) fY >L Ac, lA v& IA ytm si lyt^t 1 im^ <2Lw \ ■ I Q&lr+Ju^s> !(* s '% iyf &-*-**«*^ JUS/ /Y A * ,>!j2<UJ - n H $LuS° A (fm) (A) Af* * 'ii Am, A /ft -, Fi- Lbf API*? ty* . /^T- vi j- u V. '* 3-e-r if W^y yq hA&JA- } Yifeyis-^xA^j'ju ft iA^t^AC< 3?.f 73- s-~ yv 4t<2 l*,\ JxL / A4&-<^ a T/FhAkv^ yi Ai^e-tr *y IX &9L*rKtfm^Y >yo tiC-y 3o, 1 -\&-r>*—. K Aoj b-)V //**( /<yM— *f WYCyfAMJ V Y Saf //hi t - ,4 i, 7ofir*mff y i-kry YlL 'Uif - 3 - 442 - AGENTS TOTAL per B.C. Less: B.C.D. (Riy) B.C.D. Office (Riy) B.C.C.S. Payrolls per B.S. Investigation 442 (A/Mgr) MONTH OF __£_ _2_ A(ff A'i 1956. /i.LSx* 4o/4 443 - STEVEDORING Internal Outside ARIL 2&J-F YCj7 IF ' Lsbss \Tiarves (A/Mgr. per B.S. BCD (Riy) per B.S. /IpA fUl /o4*Y7 y ■ ' ' 2 4*. -R^T Location Company Prince Rupert Victoria Vancouver y- issot Victoria & Pr. Rupert Non-Company 3 •■ GF Am A4A ^OTAL 9ko 6cf Victoria Seattle Nanaicio Port Alberni :*____. rvf( y n yiYj AA A o' A llo* t USY •v * ^ Maintenance Groups Ship Payrolls Shop Stores including Payrolls Issued and Victoria Whf (402-4-5) Exps. incl. Utility Men Show B.C.D. B.C.D. & Towage9 Victualling, Billetting Labour as Rep. Cont. Purchases L.H. P & W. Month of 1956 Repair _ Cont. incl. B & B and Other BCD : labour chgd Shop 402-4-8 Expense TOTAL i% At/4 74A k$f Sjo 4-y If ■>1U Ao ; f/f to Ai tl i/% ill I ft in*! ifl°! s- TiL f^ ___!_ M •; m i Ttmi 2 x 22- vy*) /a':>: // J£*L C >o a 7 y* A <t 3S 7Wc <-7L ttStt /yo SAM cs. 401 Supervision Maintainor 7V^~^ B_C_J.«_J5ractors, etj_. r9oY 7QHr> \ . k- - • 426. Deck and Engine Month of 7y 1-V 1956. «D» "E" TOTAL Adjustment (sj /_?_ (XI) jr C'CoA) ^yi Special Credits _tf mti J 7 w a Issues *(yyY yiob> .. . . ^y?_ . Issued - Pro Rate /oo Uniforms to 1C~ > ■ toy V Q. of H. ** <_ *__ tfti &_ TA^oF * J ^F2o 7lA an* rA 428 - Ships Stationery Q. of N. 1 G.A. Angus Shops l7\ Purchases 19 yf mm ^31 - Port Exnenses U.S. Customs - Seattle W» U.S. IteiEration - Victoria •yYll O.S. Cub tons - peart Angeles pY ! I *(\h Other Port Expenses _; L4 Total 431 l*Lff 7 ; \ \ A Month of 1956. 422 - 428 - RUNNING WAGES AND SUBSISTENCE P D B _§- Marconi News TOTAL Payrolls S.A. Baraen _J__^. h\: v-m ivbit-y 'Am :3 c <(< f'oY ftoY Marconi Audit Bills Adjustment Commission (XcouF&- YoF) -fcrF tt Sy /» itA ~ClfW? msnA/L yf*, FT*, 3H' f_H (A*^j4 (Ql fyy * >Y •hr -""STTHv U>4 fLo OFF - Qlfm?. h*. 7 ±9 ^ _9__V /<|yfl XWU 1 Jtf ^ (■£ i /?-/} > r t y a : /991? 433 - LAY-UP B . C.E.R. nDn "Ew t-OTAL Connaught House Island Tug Metro's Strathcona Y.M.C.A. Issues Payrolls LA tstf »>© Purchases Adjustment Accrued HA' AnTtt AS / o /37 s 10 >>-- SUPERVISORY Month of 1956. 401 D.B. Prentice . B.C. telephone Emmm StSWart Comm. S.S.A.C. 421 Aird Batten Boak B.C. "'el, D. 0» T. Personal Expenses —U 7 1 j: Tel. and Tel, ~Tl >c J- Gibbs. Gillison Ifiller X El*ti0£ 4 Sf 3L F Audit IS. J3_ C. D. A Cocaa,. iFt^tTuAiA >6 - S.S.A.C. yi 451 Yates CoJ8Bl#_ \ 461 Beattie Accrued Braley Digby /oo 5^3 Marsh Tyson Williarss Audid AM Oil - . _- .' *kolle 620 and 622 Month of 4%-^/ 1956. Mgrs. | Gat | IB , Van TO-Nan P.R. Vic FO Bag T.O. |News Store BOOK "T~ 2T" JF 4 5 7 8 9 10 11 12 TOTAL «A" ^t4-/ /ovv A°L *fy©V 1,4* 3l* 43 \9o*\fiif X1 yYLI Yyf A »Bn ■ i^l. \-yiit 7»1l tftfo 1 7-y. A fcjtffl cjvn liiy A 1W M*k 6 . %Uy Ytbb km Ojlo* -Wu 196 3 779 ih< Wi ft? 4ty y*ff4m k 622 $7A\ 1 1 r~^V Capital / News ( p?!-/ ) r(^T Wharf Utility \ - >- — i - - I'?-:''-" >H'-: :■::'/ '■ :■' "'-;.;' '■- r""* '.'. V' f tf ;-.'■■> A(A&1 u_ 4?0 FSr 1 8S (ii »U Q. of M.) J^iV BCDs- 'J7h^s. Ber1 ;ha^e / * [ //*V/ I f A^Oo |/>/fle •—U w ,' ' , f ' ■ t=7 ' * LONGSHORE - (Marine Supt) Month of .Yf°^ ^a/ 1956. Pe-ters-" T pr. Vic. Van. Sea. burgvTr. Ketch. Juneau Rupert Skagway Other ^OTAL Coastwise Evans.C. Griffiths r?_*/ yf£7 Juneau City /44V tutf Pac. Stev. </% S/m 1 Sb^~-«CjC*--«s'*- WP & YR Sytj— vfv^ • £* -i Pers. Bills /^n yo ~^kCT S_W 1t>, KA/ ■ft> 11 to C no CsLce iff* - Issues VtHWJ J'/ >^o_ C.K.R. CAR Stev. Q of n. J'W' JNS /yS x>7 /V'J>V."i S.S.C. nYo /Vfc Sy&Jg, B.C.D. >v XYj atfj SCRS tjyo ; rl/ •3S2L ?o, <f^'f nu JS fyoY ':.-.. a" . . >ib... iyy*> L— TAXES USRR U.I.C. HON FROV. TOADES B.C. CAN. PROP PROP. LIC. SALES TAX TOTAL B.A ^_ A4 ^yIi A i A- fy' \ '"9*L ... L ' ■ / / » Q. OF N. /ft, * 1 \ /oY w; ./ ,r r ^'y^7 ttfqb *i\sn J/cfi /vi^e *v^ 1 / BRI-/3H COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET..- F_3 _19^'6 Act. Comparative Analysis of ^Increases and Decreases by Accounts PerBS FF '-__- 12 19 DECREASE 12. Description INCREASE DECREASE 401 Supervision 402 Repairs, Floating Equipment 404 Repairs, Buildings & Structures 405 Repairs, Terminal Equipment 407 Shop Expenso 408 Other Maintenance Esxpens» TOTAL MAINTENANCE 421 Supervision 422 Wages of Crews 423 Fuel Consumed 423 Fuel Tax 424 Lubrication and Water 425 Food 426 Supplies - Deck & Engine 426 Supplies - Steward 427 Buffet 428 Other Vessel Expenses 430 Wharfage and Dockage 431 Port Expenses 432 Agency Fees & Commissions 433 Lay Up TOTAL LINE SERVICE 441- Supervision 442 Agents 33 Stevedoring - Internal 443 Stevedoring - Outside 445 Light, Heat, Power and Water 446 Stationery & Printing 449 Local Transfers 450 Other Terminal Operations TOTAL TERMINAL EXPENSES 451 Supervision 452 Loss & Damage - Freight 453 Lose & Damage - Baggage 454 Damage to Property 455 Injury to Persons TOTAL CASUALTIES 457 Outside Traffic Agonfies 458 Advertising TOTAL TRAFFIC EXPENSE 461 General Officers & Clerks 462 Gan?ral Office Supplies 463 Law Expenses 465 Pensions & Relief TOTAL GENERAL EXPENSES 471 Hull & Disbursement Insurance 472 Cargo Insurance 473 P. & I. Insurance 474 Other Insurance TOTAL INSURANCE 481 Charter Rents 483 Other Operating Rents TOTAL RENTS 4f5 Payroll Taxes 4-85 Other Operating Taxes TOTAL TAXES TOTAL EXPENSES Newcastle Island 2548 37545 9347 3353 3239 az_ 46 3602 164 56119 3766 46 6845 289324 122888 6576 4090 84197 11139 17181 24829 6066 4450 10393 297 1095 "589170 S§0_§" 499 26851 10571 658 766 7958 794 1152 1211 916 649 562 499 796 49450 19745 9223 1983 1506 210 7798 67 3647 2330 65 34 90711 6109 34 1035 859 18 2921 171 161 4813 161 171 2594 41147 9347 3353 3403- az_- -2___SL 7344 316175 133459^ 7034- 4856- 92155 - 11933 18333 - 26040- 6982 5099 10955 297- 1095 64.1757 830 49517 23392 11553 1983 1506- 275 779g 96854 1206 1000- IB- JS32L _£_L 428_> 9133 4285- 9133 - 13418 13418 15736 1562 555 13145 1170 105 48 1409 16906 1667- 603 14554 - 30998 2732 ,337.^0 24452 1755 3893 303 1810 13 252 _1___ 26262- 1768 4145- 317- 30403 2089 32492 18803 18352 18803 18852 37655 37655 4415 6770 299 12 4714 6782 11185 311 11496 $ 864472 $ .4524 $ 3482 $ 932478 % $ - $- $ * « DETAIL m B&L41HE . wtv cm ^rnm^tA^ N -*. 401 421 42_ 441 450 4SL ! U3 **/ f&SXL jtftf*uy*y* /****+ /9 **? tyto lf.fi 4^.4A3C Jfi./t. F^, / 397 iff- /if* 7?9 1 i^i if / jlAA™- ' /j^^FyU// J4yY./%A (A00 ) (rD Qt) A&4 (55 2 \i_i^' (aa\ 4ju^-4A*-? ^-L /**^AC33Sa /(Y- F7i4 ii Q9i) ^WW C/r^F t s v3 YYAf Yyttf/Yl ft 7?3 , f/Y ft** ^tfFy. f/y. iff t yot *u**, ftfF ft&yf/fUf. - y/y ti£> 3^ A* A X^y<F- f3 S\ Y<*~*-tf» tFtf^ ±\9 xif ■]jJ**£6*mtfC/. P f fyfcj^Y^ ? 7 FO^U 3 i 1 */*/•£/*—» * 7 /<y*yF oA \y j. • / 3 ft gfA4& JoO \oo (y./s i < - S s £u~-e&C/t F?x/ fi 4ii •w /c +S( FF^&-< *A^ ''//"-M- // Sf (^Vwu yY-A*-—•■ tsS //£ Zvy^Uf) <_._■ *t Yf^tK^ 1 /r* t*V YuS/^A+c— t t /t*/FF**\ til _.oO t77 7 /' r /9 7/ 7/7t mi A/9C tpt Aim lF77 4^°/ i-' 6Aa44*f/ r 1) Yf°y*2 if '^ JU-yCX 3/^ >/*- CuFt4d u v» /f<F*Fy\ y- JC tf^mFftftfeY 9\ _?_ ,t,._^.._ tf+t-tf*«y-e*~. «^r -4- v&7 - ? 7l 7/ X3Y7 A Ff c '<Y/ jpt i -77 2 Vr^f7 _^F - t - 426. Deck and Engine Month of yf*~* 1956. II £>« "E" TOTAL Adjustment J2/SL ytS Special Credits • - / '•■; V / Issues i Xf \c A/3 to? <>7 Issued • Pro Rate QO ifc. l¥^ Uhiforms Q. of N. - J*r~y\ 5 47 v/ 0 7^7 a*fA 67, mm 'A *//*> So79 //933 428 - Ships Stationery 7) A 0~*~* Si. Of N. 9 G.A. Angus Shops /%1 1 Purchases Hi* 3f7 1231 - Port Expenses, . a it.-.,*- U.S. Customs -{Seattle 0 t r r- U.S. Immigration - Victoria yt>77 U.S. Customs - Port Angeles 7it yS*^ Other Port Expenses 3/y-fi Total 431 toffS __ Month of y/^4 x956. 422 - 428 - RUNNING.WAGES AND SUBSISTENCE 4*3/2$. 9 8 ' S Marconi News ^.yOTAL . _. I ■ !—,■ II - .1 zYvfr Payrolls _^_____. 77XS7 t Iff/3 Zyffl* S.A. / __>tf <***/ Barmen *J_V f.3tC Marconi ^-C^-JL __!___ .______-_ Audit ______ '**V Bills Adjustment__________ __S - -*' __/i^o _Lfei___- Commission /-f__. _________ iFFt<2 /Z>yrfv*~) 3_^ - ■ 3 v»w t^t/Y»tf#te'fY ___ _._ ____ -fr'J. j**' *v>^ ^ • J' ".^A . „ ■ _ V.a_ _^ . 9 ' iVa. ^^ '- »T __\ f9 73 3 /!&•) 7?3i9 _JJ____.?2_______1!____.. __^*_L. __*___ _a_Z____ . . .IIIIIIII|H____III_ lll-IMIWI. IH 111 <_Wi m—t—^l.l—lll.l III ■ MM-ll' I I . I n.aw II ■ !■■ _■ — ll|| I ■ . I,. . „ ,. ■___■___■ — ■ II.——. — ■-. , I—II —I KM I. HI I 433 - LAY-DP l_\ __£ __ TOTAL, B . C . S » R. __ : •_ : , __ Connaught House Empress i_ Island Tug Me 1X0*8,^. _Mi : '. tc"y£~ 7f*r** ^7^ ^T Stra the ona_ . : . _» : : £_ j_____tt_4_ jo Issues Payrolls ?¥=•/ 30<f yofo Purchases . Adjustment >d i-m_ ii - m ... inn 73TQ __■_________ *°7S ^_^^^^*v - 3 - 442 - AGSMTS TOTAL per B.J. MONTH OP 4— Less, B.C.D. Bags B.C.D. Office (Riy) (Riy) B.C.C.S. Payrolls per B.S. (A/Mgr) Investigation 442 (A/Mgr) ■____ 1956. '7^y_. /ftfyfA/- Sl>7¥> 39^3 443 - STEVEDORING Internal Outside Less. Wharves (A/Mgr. per B.S, ■ BCD (Riy) per B.S. s*£ti fVYt Fim ttfS3 3 *j j__±_ to'flY Z^Q33 mmmmmmmmmmmmr 48? - RENT Location Prince Rupert Company Victoria Vancouver ~tSc/y# X.J93 Nanaimo, Victoria & Pr. Rupert N^n-aimo '/Qr /r'<ycftiT Victoria tym «tm it* o - — n._jr. | | |, I-... ttle *jf aJFE^ Non-Company J oo Lp xtP /W TOTAL j?o O A£_ *3?3 *r_ ,__:£____. \ far' **■***■"' iNanaimo Port Alberni .r*-*' *«.*-? A37 j a *a #^ yy/1 a, # f *yi <? Ftr r9 tr tyt F sy tot yP t?°^ /to°f • • ^ Maintenance Groups " Ship Payrolls ShoD Stores I Honth of A**** 1956 Renair . «- including Payrolls Issued and Ixps. incl. B.C.D. & Towage, Cont. incl. , 1 Victoria Whf Utility Men (402-4-5) Show B.C.D. Victualling, Billetting B & B and Other BCD 3 labour as Purchases L.H. P & W. Labour chgd Shop Rep. Cont. 402-4-8 Expense > TOTAL Z9/7* ■ZXtof 9_ A: 9f - 3 f^ij *f A. wm> ¥pi, 67 V A _>J tot / Uo y tf*-~my 271 AST 7? y w r 1 93t? Si 77 /1u. 19 7? '? m 73 i S7 -rrt^>y~ t- •^JXy «* 6 ffC '7 ~mr~ So ?*$ \y x.\iv '7 w At ■ \ ■ ' tty A _2«<^ sy*/»^Y/- 99i tool tl& *7 3* z<7t6> X-770 <7 fv!!<i St* *<7^ 3*** ±?S S^bL CM. .— 401 Supervision . x./$A- ^r~^ Maintainor S7l f^FJ B.C.D. Tra ctors, < 3tC. ^3 0. *•—-* f993l *\- : ' X SUPERVISORY 3 Month of Jr^* 1956. 401 D.B. Prentice Personal Expenses Tel. and Tel. B.C. Telephone A S.E. Stewart yu Coram. yU S.S.A.C. _ 421 Aird if. \y Batten \.7y Soak B.C. Tel. ~__o D. 0. T. 63 it (Jifobs. L Gillison '1 Miller A Yates Audit /Xf** ¥ <?o Comm. t/6 S.S.A.C. 441 451 Comm,, 93 Yates Comm. /Pi 461 Beattie S Accrued —— Rrra1«y v 6 Di£by (,2 Marsh y* /* Tyson 97 Wi* 111a ma ?*7 Audid is 3z. psS a • Rolls 620 and 622 - 6 m Month * of J~~^* 19?6. Mgrs. Cat MS Van TO 4 Nan 5 P.R. 7 Vic F0| 8 j Vie (Vic Bag "P.O. 1 _■—___. News |St ore BOOK j 1 2 3 9 10 11 12 TOTAL MA" A7Z W W fb-oP ^171 ft>f i?3 /fsA P?t 'At m'j- " x * _. -? V=oJ.£ »B" ~7_r«. tff-tl ty.03 t*-y-03 /X<ji\y /*-© J7J C3* yg*d Aft P9& <F<> tfff 9/ —$77^ 77/J K** ■2--^ 3333 /o/7ei /Jf*^l iU. ^17 zoXi 7*fl LSS fLjo SLL3P SZtj 622 ___ii7 '7 Capital News (/9±^ (A9^a Wharf Utility KJL^Y 1 .,„.,.. .., _ _ ... _. ... .... \/C93f\^>y\l33\ \ ,«>/7<; I r\.i-v£,\ U6 </v77 XmO \ i >yYt \ fXf\ Sf 7o '2 "* 1 430 Per BS (incl. Q . of N.) Sm9<j BCDi- Whfs. Berthage ~~ Wvo <y * >~© <y J v. © " " ~ * 779 la 1 /" *V LONGSHORE - (Marine Supt) , Month of J&<—t 1956. > ' 9*tfl ii) (/ F(o-) " T | Peters- i 1 1 Pr. ■ i Vic. 1 Van. 1 Sea. 5 burg.Wr. 1 Ketch. 1 Juneau j Rupert 1 Skagway Other ITOTAL Coastwise r^ 1 /yu+AiFfp**. Evans.C. s f Griffiths Juneau City Pac. Stev. ) WP & YR ( *r/ ^0__ ?___ _ £___ ;jt /op it r* -fi _• //* * *« %inP , ^. -jyjyy ymYti*Ayfvy^ . Pers. Bills j«j.T ~jA~ Am*..*t Am./ Sp. l^rs. Issues /vt»7 ~t?^ —fir **7 /fL^ _-•// tyo f3 fee *l-7' O.N.R. CAR Stev. Q of N. JNS i 731 73i ) S.S.C. 't 3 "3 \yYk>*. JW B.C.D. - Lo <+<y A SCRS Jirf ttf3 y fa 3 iafAr ' /ofti HP? fr*J.7 yS7P tyf/ VfcTO Jf°«>0 X <ym i $ TAXES USRR D.I.C. MUN PROV. TO PROP. I ADES B.C. CAM. PROP IC. SALES TAX TOTAL B.S. Zopif- i-3 3/ LfiifLS ^il^ ) ' pY li t J q. op m_ 97 /^{ xj3 it* ' > i tv i Xt3l 2.X/1 <y<yLS jS ^3|u- 7tty.9(o L / BHESH COLUMBIA COAST STEAMSHIP SERVICE - DETAILS OF BALANCE SHEET MAY 12a 56 Comparative Analysis of Increases and Decroases by Accounts Act, Description Per BS _____ Q. of N. -cSHSRJ&^Y Subp. 401 402 404 405 407 408 421 422 423 423 424 425 426 426 427 428 430 431 432 433 441 442 44.3 445 uy 451 453 453 454 455 457 458 46I 462 463 465 471 4.72 A73 474 Supervision Repairs, Floating Equipment Repairs, Buildings & Structures Repairs, Terminal Equipment Shop Expense Other Maintenance Expense TOTAL MAINTENANCE Supervision Wages of Crews Fuel Consumed Fuel Tax Lubrication and Water Food Supplies - Deck & Engine Supplies - Steward Buffet Other Vessel Expenses Wharfage and Dockage Port Expenses Agency Fees & Commissions Lay Up TOTAL LINE SERVICE Supervision Agents Stevedoring - Internal Stevedoring - Outside. Light, Heat, Power and Water Stationery & Printing Local Transfers Other Terminal Operations TOTAL TERMINAL EXPENSES Supervision Lass & Damage - Freight Lose & Damage - Baggage Damage to Property Injury to Persons TOTAL CASUALTIES Outside Traffic Agencies Advertising TOTAL TRAFFIC EXPENSE General Officers & Clerks General Office Supplies Law Expenses Pensions & Relief TOTAL GENERAL EXPENSES Hull & Disbursement Insurance Cargo Insurance P« & I. Insurance Other Insurance .r >-nts jT Operating Rents TOTAL RENTS Payroll Taxis 0th~r Operating Taxes TOTAL TAXES TOTAL EXPENSES 1974 59043 8023 2049 3456 _15_L _____ $ 286 $ 12. INCREASE DECREASE 74680 5260 263134 118575 6382 3679 62975 8233 22985 20338 8110 4196 8731 300 4120 537018 718 41997 15576 4904 3129 2467 1 7972 76764" 1052 299 151 1316 141 60 2260 60359 8023 2049 3597 195 ,_____. 1517 76483 620 25980 10052 650 430 7162 595 1866 1074 518 650 336 5880 289114 128627 - 7032 4109 70137 - 8828 24851 m 21412 8628 4846- 9067- 300 - 4120 - 620 49313 586951 43 54 2205 1282 40 761 42051 17781 6186 3129- 2467 * 41- 79^2 43 3581 80588 167 114 70 1219 413 - 221 - 13114 1496 1199 115 536 61 12927 1389 14610 1514 597 14316 1274 97 1371 - 2776 167 281 3224 4151 10218 7 4151 * 10225 1 14369 7 14376 Newcastle Island y 27776 3061 30837 24452 1755 3893 4578 1810 13 252 14 26262 - 1768 r 4145 - 4592 r 34678 ~~z$m 36767 11343 18852 11343 18G52 30195 30195 4319 4330 343 11 4662 4341 8649 354 9003 % 806905 $ 4177 $ 57142 $ 368224 % % F 28 $ \~y 1 _;_ N.. $ t_ 28 J _.... A <-*m**2#£- 2"? 1t**j f W$,£P*. OP BALAM3E - HOT CTHEanSE n.TJia<¥nPTFP /* ■ /- % 401 421 428 441 450 1 451 U3 <*X.I T£?T.AT„. —— oxcy/zYk V3 Xl^y J - t3m 7 9¥f - A a *~y^ V0 - zS < f / Sm^fAAA, 47444. CsT>, f-.f (A^D &4X yC/4. (m*)' fg) A/Ay l+**4 ^~-—^yy 13 y X9i 3°9- " . /^y 1 iSI - 37/ f4u* Stfky^r */* Aft 71 ■ 7 s aA fAA*!?* '*ii ■ /? y '■'i JL^yt r^t " •>~L' zL /F-.J+Ayo (AX* • ' ^ii > yc.P A 2 /is </*t-tY+L^ t "7cr t7jc lf*^m2kA. am^n^YFA t r~ \-o ■ vo A^s jA* Z O £>, voo tfriY *&^- xf»o - X-TOT) /^yf^y^ ti/ . fit \&A**m>*0LCCp& 4 1 - t /S^yY— f . 9 4>y^t*A7^S~~- <*- -Y , *S 4^/UF% jo O " loo tf./.; 7A y ■ c &t**y f&*F O (A) yTAf <M v—F So ' _ro $o ■ 3o lsf~tf)f.— tf'^F^y (tC • W &**~.^ <Ar ^/ YsFF \ *^3 *- /9*£y <y\2*> ,p<y 1 /'tAV y<YF V-jT ^f /Lha* F iti^ytt _A^m '4f/-4 63 6>3 ^TmY}-!* li ftny-*r £-— t9 <?) w> —fj&— '- f- J- ________ tyv V-31 x. o.-> f < 7*63 A- Meattiof ^T^xy 1956. ■' .2 msmtamnt Special Credits / / tmrnm 3*?& ^^i7 79/Y tmA » pw> aato tJnlfoasss <P 271 xPi . tf S_ (- jkto. 5 bzo x/t* /9<S ' IF/****' t 3/3* <&i?y 2/xg *r 438 - Steal Stationery 9 a*A» Aagjs Shope fX-7 1 fj /?F ^ 431 - Itet Skbodboc; .3. Cuotaa. -Seattle yO**^jtfJ****, tf-o ^\y U.S. X ' tioa - Victoria. tl(>7 . • - - -a a: 30I0B too/ 6>7?7 ~ Other Port iispei_o©3 xxyo ' Total 431 9oCy 4J§2 - y Eoatii of ^A/ T/mfmm :m str^isff qs Uorconi Wmm W2&L I ft aYL'j S«JU /7U^ tuuoj ?Ut 3 t&6.SoS 41 _£<_£. St. J £P*S M*- t>s . adit JXfcf J3C-? ...-Ilia Mjuatnaat /4 J<^ __/_ .a- .'. . JL^ /(**<£ t*yo L -yrx? Oy^Y ^"^ 97 <y^3 \A is* SfS «cv^ i__v/_ ** _£___ Sf*-J tf i.nr-i ■mi.»i w .. mi )■ ■ n«. /7??P J-A fri/jV 7/^^^ //wj/w 197? t<y3t A?**/* ■ ' ■' ■ i» ""ii- 2f% W !____. . .aught House 3Y 3^ /fyy^. /ta re «- v-o X ^» -f±y*ty+G- oyrtr .... T^ 13- yl 3v ?n^ <c O 13 j jt Issues Boyrolls .^haoes a. ys_.» / 3^^- 57f>- aued c9FgjFY( ATyff] *X9 /f^% *ys vo mmmmmmmmmmwmmmmm / <sl * \ . - f as - .. a- _ 2: - 1 - mmmm 192 <^ 19E_, •EBEA& jar B.S. / t+^ofl Least B.C.D, Baas (»yi z?7! ' y^ • ,2,D. Offlco A\ -7 .r 1 /7-<d ' F , „0» . ;. Bagarolls per B»S# (AAttF^ ^5£iH 2L*<** •v/ lavor n 442 6t<3^e? „ e- 1 Kfa,?r .ft2.iJ_' •/I Int 17721 Qu 6>tU M9t>7 Loas* ISbarves (4A_** per B»3# */£? ^ BCD (illy) per B. . ^/ 9S3G /<c *3f 405-agar Loeat V_____________________i 3 - o ■■■■ ■*.*- 4..A 3 oo ;tos?la ilf ifc coma. ^yX^s ^3 95 *3<iZ Bos-aiaojVietori & r, Ifcipeert Banal x>2 if3 r^. zs*^c f*- ** *<??$ X7yy N ffyy^P Xi-"JT^ *i"-?. x >iai-0 ^ ) a Y Bart All>e •■» 7-* §Yf * -Tr* '>* ft 9/ fm ">t<y£ _yof* 4JA^ y -W. -3 S&up. iae_3_cf l^aysiolls utility-£«a Shou .... 1 HoBthof "T^y ®m&±v ■ 2. : F . . . Bfe B aufia Labour 403-4^8 ** * -*" 5 T&m /oe> Zty. *°79 *<Yof -t-*lS ll\ us 33 >7 JAL 78° 7^ JLOjL t<Y (\,0 tfiy F U>S —if — -Ar i^ ToT -&F FH ~7F flf *^90 3 of -\y^ 3-o-y- F3F7_ IL^tffAA. 21 <= __£_ 7W7 fool, if. ^y4A H±i __j_£____ ASIA nn 77 « • BaiffifcaluBr ... tJe» xx.Lo ~~x7L si *~^ yi<*P3 "/• ^^*> a , ______ m;m*MfF)Ym A IteffCTii"! Eaawpaao Td» aid Tel. 401 B»3# Prentice B.C. Tel^hooB u. _iUE* Stewart //O r Corx_. tn - 3.S.A.C. 4. ,1 AlxA i < Batten Book 9r < B»G. Tel. 2<A D. . . Lr/^. * my. (m *~ . i -■ Gilllsco /?-? y ler /?^ XtebM VV^ - /aifiit J * 3. C. B. fl - 9o y GMB« /%/ S.8. . . 441 Conia* 0,0 - 451 Yates Coa . /if ' tfil Be 32U©& Braley 9° V Earcfc Ut' /?3 y Willi 29/ y f _______ n?- 74^ 1 ^ — 6 — YH^c^ ___ : Bolls 620 aad 622 "
@en ; edm:hasType "Account books"@en, "Record-keeping works"@en ; dcterms:identifier "CC_TX_144_007"@en ; edm:isShownAt "10.14288/1.0362693"@en ; dcterms:language "English"@en ; edm:provider "Vancouver : University of British Columbia Library"@en ; edm:currentLocation "Box 144"@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-144-7"@en ; dcterms:title "Budget working papers"@en ; dcterms:type "Text"@en .