@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, "Commercial correspondence"@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 "1951-1952"@en ; dcterms:description "Correspondence, invoices received, statements of receipts and disbursements, lists of cash advancements and correspondence and attachments sent to the General Auditor. File also contains copies of forms submitted to the storekeeper."@en, ""@en ; edm:aggregatedCHO "https://open.library.ubc.ca/collections/chungtext/items/1.0362800/source.json"@en ; dcterms:extent "7 cm of Textual records"@en ; dc:format "application/pdf"@en ; skos:note """ - O o or < s >■ o £ NA File 150 ^ Victoria, B.C., July 16, 1951 Capt. O.J. Williams, Victoria, B.C. Copies herewith for your records. ^Purchasing K^ent. >. 8 a 1 f n 6/1*» f.oyal Br *I'« 8 lb a. 3/^ S a* 19 8 2 casat Uoaata. 'ills: Tali %l^% COSi 4?/& 4 18 «• I pel '»**,* .. a ** ^ lp;j rdaiaa CSuUfiMM) 10 lb )W iiii iaa f 5 J/S« • AS 2 1 pel -tunas 1° lb 'p. UA m t i 14/1 lb picas ' .Oataflsur 24 lb lb. |i/4t k 1 is ** 1 befc, J lee §0 lb Jk 10/S'.*j . -ta* His tolled w* •2 1 i«? 8 11/78 Hi 15 10 12/£*a ia aaad. ) 1 e/tedPl. 58/- 1 12 ■m l./'i:-*! £eraalaee ) TO. 22/8 8 1 5 6 X2/l'a Aust.Koaay V 1/11 E i n 8P ap 18 feota. u3-.,...>a«e «. i/si aw 15 *a . Hi beta. eea «w< 11/- a*- If Ii 2 eaaaa ■ Qxmm* ^aiee *"*• 4S/80 ©a ie/8 E Z 8 i89 1 e«ae Plaeeppla ^uioa *»• 84/aO ©a 18/8 p JL 11 " m 12 11 Hue 4 »^©*» eiaouit tiaa^y 8/* m 8 *m *' 1 i*©.4 aijr-vifc ii»<; \\ * 1 5am cr©>e--*Ve,£P \\ 1/44 m 1 8 a/- m £ am & m 12 § i sou GHT OF WAREHOUSE: 50 ROBERTSON LANE, 71. HOWARD STREET CHANDLERY DEPARTMENT GEORGE PATERSON & CO- LTD. YOUR ORDER NO"-** ESTABLISHED 1865 INCORPORATING FYFE & MORTON & GEORGE PATERSON & CO. LTD. SHIPS' STORES & EXPORT MERCHANTS 71, ROBERTSON STREET •••* G LASGOWc2 tHU *»rtt •?§t tip. ©/*• HiSCi* ;LEGRAPHIC ADDRESS "TROY" GLASGOW TELEPHONES CENTRAL 8501 (4 LINES) 1981- fie ;. aaaaiea • aelfle hallway ca.» 118'''*t*""¥ileeat"atipee"«» v - **©**F*laeeae ©f katiaigt©" at fairfieiae* m^MSJMSL 1 1 pel m i i i i 2 ; o.4. a«aa pel emm 11/1*a 28/18 an 2 eaaaa 5 lb nia fee 2 lb uger » lb •ataaa. ^itlah ©e8. tie. Cuflraata ■'■112 lO* fet geeel 10 |i efteiaaa Wfr-i J r;ip| 1. §elw«a UarJlaea See* a «ae«S. 4bYWi Fiae 1 *©«4. Bl^tait tta sjfa 8W* #8 12/- 41/- 8 2 5 2 1/84 It 2 19 18 14 18 1? 7 19 5 § i 2 7 8 2 8 5 8 11 ■ - F^—" ESTABLISHED 1865 »< iflSi SOUGHT OF C^L/ a a //o^-/i V « 3§Ifa >2ll. itiiv,NEs) GLASGOWC2 1 Tbe Cena4iaa ieeifio Railway -*y» > . Ineeae ©f *8ttalao* ■ 189, laeeat tr»e » Mrern*" . ■_»'■■_*. .i..-*. at ft iirfl#liag* • 1 12 flat©*!** **epe. 1 11/1 * A ,..■•■ v.- «. 881** jH*: L ..-...• ea 15 1 2 1 pel -atlas, feel 11 p i i 1 box lee 1 ha. riaa 11 lb l 11 8 7 lb. ■ , ■'. ; •: -: ', " 11 4 3 bote* ' 4/5 1 1: 9 1 t -:-. * 1 b 2 - 2 m aa 2 e/ 1 All 2 48 pkta 1,/ la 1 I 1 40/8 ea* -ik ®r fcet a a 11/ - 11/' 8 \\ « B4 B* ts. 4-y'i- ©a* 0*»pe^a2e 11/ 1 1 * itflafcea ft«a 1. e/& 1 I m 84/ e «effe2 Vbeet 54 1 * \\ • 12 »fcta. ,fer#tfaaa «beet 11 jjf a . aa 1 i: *a 12/1*i i«8e l*~omfiear Is lb 92 82 ea I pel «*«ler 2 lb ! w» 4/8 ea. leeaee «/- m 1 1 • X# £ © s» ■ •/• m aw 4^i-err^ 11a® —• aewet - 1 *•■ | 8/2 1 /•«*♦ i»ae? 4 m 11/1*8 Later* i«f. 12 lb I m «a bote. 10 el. it a* -AfMite - ■ i 4 8/1*8 -i.so.>l©c i£aetez8 8 lb «■ I ■ 24/20 ©a. aeaalah Oreea ^liaaa 1 W aa 12/UkS. *taff e*S aivea UfinoAi 1 4/® i i: L ** 4 tie a Salaa" oil 4 Oela i ■ i w» 1 | 21 ;pp#r 2 ! a 15 I A 8 22 - 12 Jara Fee net 8«tter .,•1 i m ** 24/2i- I t&ed fee lea e 28/ - - 1, a. -a»eet «fea.*iekl»e 12/ I . » 6 Q#iM* Fleetill11 ISV' 8 i » 8, 1* a 8 lb 3/1 k i 1 - &•>■ eetaJioa. 8ti2e& ! i.: td ~-reae* 1/1 M 8 l 1 I M/l§*e '-': ■ . - . ■ ' . » 84 l 1 • 1 ba. ©kiag 1 e»t ill l S 8 1 bag Idcllng ^s»!t t i 5 8 1 t etfe 2 lb ■ i \\ aa a *><*-*<« HHHHHBBbHHHHHI \\ei la i i i i ea i a# w ^^ ww™ a I beta. farrows $*M#4taW4 Mi beta. &* a 'a* * |d . i 8 8 I 0 / toi* 8 ■letti 2^ lb 1 8 8 28/2*8 llei -uta % , i 9 7 i tl ?;r 2 4* *L A i t 8 2 | 1 pel ? 1 7 | ! 12 f ta. 1 : 1 ■ i — & 7* . L 5 3 >• a 8 J era 22/2* a W2'« 12/1 *a *a 2 ease® 1 e*aae 1 eaae 1 e« f%J 1 r f. ': -ea laaa 1 e«e i/fan . 9 - '. E©ee*a line -Ialee -eriial t4*iiaa ^«iee ScMif a taad. .prlaeta waaa 88 :. • fcstrraate si a la a :ita fan 2#ww8 effee . at •2 ieif> if m •81 a* .. •. ■. , •.• • • - iaa & *<© vla^er ..ut ■ ■la* a 44/8|*a ub aa .. ipi gpH wwei *# av t»a»el a •f rt Aageatara littera flaa 1 * 2S lb i it tla g la® »»tea * 2 ia*4 Ha© ait tlaa n 4 I©#f :fc tl»a m 74 2 WW 7 H £ 2 1 11 i I I 7 2 8 2 tip1 I 4 4 $ 2 1 9 4 4 i 884 H I I f assess # n 14 2 i li 18 li 7 is li li 14 11 a© l© it I li s - ■ 17 7 2 18 11 14 14 S 18 7 7 10 «► It ■"■ 11 4 It li li 191 1 2 8 4 ESTABLISHED 1665 HOUGHT OF INCORPORATING WAREHOUSE^ 50 ROBERTSON LANE, BOND NO.4- 71, HOWARD STREET FYFE & MORTON & GEORGE PATERSON & CO. LTD. SHIPS' STORES & EXPORT MERCHANTS CHANDLERY DEPARTMENT GEORGE PATERSON & CO- LTD. YOUR ORDER NO. %.6W 6843 MB, U?§8e7&S>fH* ' 4/2• 3797* TELEGRAPHIC ADDRESS^ "TROY" GLASGOW 71, ROBERTSON STREET, G LAS G OWc2 lltjaj .?*.... TELEPHONES'- CENTRAL 8501 (4 LINES) ..»©... c.aBMitfi....i.a.eMi£...£a.ill*l....c©..*.t. '.terJag j*partieeat» 129 i.aa©at...atc«e.t.a.. * >a*"F2iaaa88i ©f 8aaa el fflalia. w a©ln I *e Gaels c&ttm ■].. :■. imp ^ w 2 SltTi 11 18 8 PB. Your Order No. COCKBURN & CO., LTD WHOLESALE CHEMISTS 130-140 HOWARD STREET, GLASGOW, CI ESTABLISHED 1879 Received 12* 5- 51 • Despatched /i* Per r i The Canadian Paeific «teemr,hip Co., 159 Baa Vincent street, GLASGOW* J7RRORS must be intimated *""* within 7 days. IN all references to this, mention Invoice Number. No. of Items Quantity 10 & x >0X£/9 J UL^>t 7?4» Packages Price Amp^ Mptaqualne* I^T ! T* 2 CaC© Amps Distilled/iWateya y£ 't » tf2£ rv. Tax Free. 9i4r Tax 33i% Tax 100% Eactraot of Railway ^xsautlw ** hm&m Mi&lamd Bsgiom Aeeomfc IdTtrpool §©o&s - Waterloo Boe*«» etat Km Apia 9tl* if#ii Britieesg of HaBaiiso1*, Fairfielda floods 10 % /« Blaaketp 1 33 bgs Linen 5 1 e/s l«PaWaj»® few*., fit., A,f Sella la 3a 6* Liverpool Cartas 11a 6a wm £10• 6* 1« 4$i ON ADMIRALTY LIST. Telephone*, HALfway 1735/6/7 BLOCK No. 62, KELVIN AVENUE, HILLINGTON INDUSTRIAL ESTATE, #Iaggoto, ...,.:.. /9«i •a....-..anadie«...*'ii.cl. i *$ r*ebae. .j DAp,u1JT -._ ..2. BOUGHT OF THOMAS BISHOP LTD. SHEET METAL WORKERS, HEATING AND VENTILATING ENGINEERS, GALLEY, KITCHEN AND PANTRY OUTFITTERS, SHIP CHANDLERS. pete l»# gall a! a • f»pe* without 40?Aaa« la teek pet 8# roll without- t»|>» l* stoc1 '*r:Aii atHmil t*p#| -lcapane IS* p&nt* I * icepafis 4* pint* 16/" I • 8, aweepaat Ida pint* Ql/$a • ■ taepaaa IS* plat, 88Vw 841 ale at8i 1 *• 8/4 • 1* x# m a 1* re whip U* w wMpa 10$* Vs®®» adan potato oaahar* S« Mediae 7*oa» be 2« ia^lee 4** bawl* X* ■--■.: «wieP0 3* Parf • apoona, 11"'* &* - oil*, apoona !©"» it Cake paita* fl/<3» VOa ft/11* l/4a 9/4 a 9i It fryi:-..- ?ene , *-»*i ui i/» 1* I iah fryinc pa» I®1** 0* Jao'ev una (exalt ovo ..» l&dj 1* oL'i'.- ";o.> ..# -CjO-tctee pti' * ;.'"* '..lias* B/9 | w 14 \\ 4 15 - 4 f : 4 14 t i ^ s 41 ft 16 1 8 WW H aw *| ■win t wa § aw rt m s m 1 f m 0 \\ we ft w> 4 1 10 14 7 . p • |1@ 11 hwwawa 4i is 0 s 4 a o a 8 8 „ 41 16 3 1« ' *mSk 1§* alterr. ; baiatiee HOO. U:-» % 10 4i il* Severe peel 8£%* * 14 - lew Kaat hmkm 8* 17/8 per.clas. ■ l If - L «llk ialsea W*lQnxt '* 1/4* • i il m Eh ' * • f m ksu Gfaw awl* ehekera* , ■ .*** ,7 aaa L) 1* * * 0 >•> L $881 'mile 18* - i 4 L Swat eileins knife 1 * 3 - &_ -'WW 12 ■WW k» HreaS Inlaaa ear edge * 0 i 2* '*?": • 11 1 i - 1* Bftl pis 14* i - MB I Hi 0 3d . - < at 70 10 in ., ! i# tmAtff hrmmh* WW : 2 0 38/* 9 4 * 1*** * 4 4 * aoel pitctters S»o;sarta* 7, 0 8 0 pltebere 1. qrt* 1, § 0 10 0 g» ?ia8h fertea large* 9/0 10 4 8* flterria tlaa, V - 4 4 0» Coffee pots i 88 enane!*. s*Va~! a is 0 - - awla wlaea for era» mm 0f$* is 801 wee uee* 4/1 P. : -i 7 - 1* *4»e atr*iner a - . • - 4 9 1* c-eke t*t*®c * 0 3 1, \\»et*r. a*- 9 0 -1* I* - 0 0 88 tvtjatt eap* m ♦ 0 14 0 i • 4 i. tnftj »«*•. . ; * 1 0 08a 3r«a*l par . :10a 8b 2B*e* 7] f«* 0 $ * 4* Steal akewera 9* - % 4 0* igg alieaa plais waaU» l. • 0 - 2* 8gg ellaa Hie - * • WW 9 WW 1* € r wall type* ■ • & '** , waaa apeetta lo«) , • I apootie 10*1 • a • - r ;■;-»■■' ' ; '" - 1" ; l 10 • 16 e*= .. * - 7 m , Pepper re large* 8/4* • ;7 4 1* -to* ■ 1 [* s ®8»w9 r i f;, ^ m 4 • l> WW ■— awV m |1S f 3#i* vVstHewll law^-y* IIS 1 jaA ft 0 wa 0* Caltw ttaa i8»s30*00§* 0/* 1 4 w* ; g* Olaea leaou e^pieaaer.'. ■« • | S WW l* Sakeve aaelwa 0 an pew 0 i 9 ; * teuMA , ' oatia i m i.9 ;& vet* 8» 8» taw*:!* IS* elust •'J .U- Less Credit Kote attached. tfutirm m m 14 £ 156 J. a 21 2. ON ADMIRALTY LIST. Telephones, HAlfway 1735/6/7 23/29 KELVIN AVENUE, HILLINGTON INDUSTRIAL ESTATE <§la*goto, I%u adlwiB FaicU rcfaaaj 01 a* BOdGHt'dT THOMAS BISHOP LTD. SHEET METAL WORKERS, HEATING AND VENTILATING ENGINEERS, GALLEY, KITCHEN AND PANTRY OUTFITTERS, SHIP CHANDLERS. ^V^dit lotg^ ■••" ;. . _ ===== tF^ilne#0s of frUimintone By allmrane* as arw I a SJ/**#r., - I -a X.E. 21/ f -Telephone ; DOUGLAS 2595. INVOICE FROM Telegrams: "FERRO, GLASGOW t J-t1RLDL!:iN-&-C?-LJ, L^ •STAG. D DRAWING • OrTICr:-REQUISITES ■HEEOEDNANCE- MAP5-3ZEE MANCHESTER LOSNOON- ;4©: NEWCASTLE*: PtIOTQ • CDP> IMG • PROCESSES •; | BIRMINGHAM GLAsoow- :: IJF.EDS.'...^" tm $#m&tm wtf ft &..:mm. & T«Aoe * MAPK d BRISTOL tail-- 8t , 134 West Regent Street, Per Carriage No. of Order QUANTITY 1 1 1 1 1 t REFERENCE No. ttOww 4H I ( !#»» I (|81 .tOwa «NHf UK; nap* f«* GLASGOW, C2* .?.?«-..!»IHra. 194% < PURCHASE TAX . RATE / ipsi I ■■•# tt « i 2 JOB SALE Bought of | MURRAY, M?VlNNIE (1932) Limited, 5-11 West Street, GlASGO^c.5 n£FJf~r Hal *e« a =Wtm=WWT ijb * ORDER FOR Telegrams, M etallic Glasgow. Telephones .SOUTH 3201 (5 Lines). 1; 19 84. * jfogixio ;>;. ■-&. 1 1 1 Set \\-: J -;iri ia« Steal 18- .vaa* I --Ot ■J .; i- • if 0 $ I \\J DUPLICATE INVOICE TELEPHONE BATTERSEA 8 8 2 2 The MORGAN CRUCIBLE Co* Ltd. BATTERSEA CHURCH ROAD, LONDON, S.W.I I TELEGRAMS CRUCIBLE SOUPHONE LONDON DELIVERED.TQ : YOUR ORDER OUR ORDER A/C No. , INVOICE DATE DATE ITEM QUANTITY DESCRIPTION .+_*. ROUTE PRICE £ ■ 1 w 8j. 30fte ^ \\ I I HL 7030 Despatch Note listing contents is enclosed with goods. Samples, if sent with Order, returned with supply. Note.—Any damage in transit should be reported to both the carriers and ourselves within 3 days of delivery. In the case of non-delivery, we should be advised within 24 days of despatch. TELEPHONE: VICTORIA 3161 (7LINES) TELEGRAMS: INLAND- CORROFOUL, SOWEST, LONDON COLONIAL 8. FOREIGN-C0RR0F0UL, LONDON 9th May 1951 m. REGISTERED JSS&fcTRADE MARK GROSVENOR GARDENS HOUSE , LON DON , S .W.I He par a fbe Oaptaiw & Owaars of the ;nS,"-' a:..:.. . . per Meters Caaedlaa Paolfie Railway Goiapeny Purebaalug Department 8 Waterloo Pl&ee London S#W.1# F°.i%^D/M8 28ta Apr. E.& O.E. G::i%» 3::q l.a3 rg:j Ui 07003 1 x 50 Lb Keg -80-Lbe PIMTOflf 08010 3x1 Gall fine -2-Oalloaa VBLTE lACDLIM 39088 5x1 Gall Tiae -5-Oellana LIQHg OHigy hk&JLJME 39289 1x5 GeH Ort» -S-GalXaaa re? a* jrssg siOKAl bed LaooLlKg 3904? 1 x •* Gall Tin -i'-Oallon a *mum aag^L lxf ^all *ia -t-Gel^oa i 0^1. 1-.00I4MS 39053 ' 1 x t Gall *ia -4-0w11@b < JSHIT- d.^T IvJSlfiJfBtQ PAlUT 39088 2x5 Gall Oruas -10-Galloas 19/- 41/6 40/8 41/8 41/8 Bf/8 3B/9 38/8 Supplied to above Veaeel at Olaagew Heeeipt Attaebe I. Order aa, a/SB 487, 4 1 10 10 10 THE EVENT OF SHORTAGE DUE TO LEAKAGE OR SHORT DELIVERY SURVEY REP GROSVENOR GARDENS HOUSE , GROSVENOR GARDENS , LONDON,S.W-I M. m 18 ¥ 8 f 10 9 9 9 0 6 8 8 § few. 3* TO 98 TELEPHONE: VICTORIA 3161 (7Lines) TELEGRAMS: INLAND-CORROFOUL, SOWEST, LONDON COLONIAL & FOREIGN-CORROFOUL, LONDON M REGISTERED ^SiLTRADE MARK 9tb If May 19f>l GROSVENOR GARDENS HOUSE, LONDON, S.W.I Messrs fbe Captala h Owners of the 8.8, -nn HAK1IM0» per Meaare Oaaadiaa Peelfle Hallway Oostpaisy Parebaaing Department 8 Waterloo pleae London S.W.I. f.l8°%t/»B §tb Apr* E.& O.E. Q1S0K PEPf. 13 x 5 cat 11 Bruraa -65-&all©aa ■;gIT£ UG0M8TT 38088 38 x 5 Gall Brusa -lS0-0ell©ns P H^BOLILS 01308 5x5 Gall Druna -35-Oalloa® 83M8CaTO. FAlU? 08303 8x1 Oall Tina -8-Gallaaa 3,309 TAGiiT T-,u.iai ,30:538 35 x 1 Gall Tina -SS-Oallona R^O-ae KIL U.ODUfl. 39054 7x5 Gall Druaa -35-GaUane light BDif M^PP ?>oyo 3x5 Qall Oram® -IG-Gellaaa W- i-^Liia 39393 1x8 Oall Brum -5-Sallaaa ff^y ifiGoum^ 39000 1x5 Oall Brum -5-0all©aa paaim^^^p o*>i* §xl Qall Tlaa -5-Oalleiia ooiqo caare: aiac-v:-* 350,38, 7 x 1 G«T lega P•♦»«.* Jwj9 £ OR SHORT DELIVERY SURVEY RETORT ? GARDENS, LONDON,S.W.I MUSt 1 17 11 8 18 If 7 7 e o 9 0 BE SENT 3 8 0 6 0 Q 1 9 DIATELY TO TELEPHONE: VICT0RJA3I6I (7Lines) TELEGRAMS.' INLAND - CORROFOUL, SOWEST, LONDON COLONIAL & FOREIGN-CORROFOUL, LONDON E.& O.E. REGISTERED ,3H5laJRADE: MARK (8) 9th May 19fa GROSVENOR GARDENS HOUSE , LON DON , S.W.I Hessra The Captain & Owners of til '" per Heaars Canadian Paeiflo riallaay Coiipaay Purch'-sin : Jepart**ieat 8 Waterloo plana London s.,;.l. W°MmWM B/K A* a « i e a! SHIT^ STKftOlL Pi»IKT 73038 1 x 1 Gall Tin -1)Gallon G :-* S ■ L & PC >3R 07U04 .wWiw.^mwm&wi^m^w^ Mil iniiimiiljiWiiiawiliai 1 X 35 Lb Keg -25-Lbs 1 x 1 Lb Tin -1-ib*.. ■■ ":a gall Q 37/9 P'-!it G.jP. © 317/3' ■« "~:T76"a Supplied to above Veaael at Glaegow Beeeipt Attached. Peeking Xaeluded. Order B». 3/SB.488 a-UflZ 839 1 3 IN THE EVENT OF SHORTAGE DUE TO LEAKAGE OR SHORT DELIVERY SURVEY GROSVENOR GARDENS HOUSE, GROSVENOR GARDENS, LONDON,S.W.I 7 8 9 8 8 £843 18. 1081 Mff REPORT MUSlf BE S^NT IMtflfeOiATELYJ I TO JOB SALE -it Ua* Bo tight of MURRAY, M? VlNNIE (1932) Limited. "* a uiiflA 'Kftll- ■-■«# MlUg 5-11 West Street, Glasgow; c 5 Telegrams, M etallic Glasgow. Telephones .SOUTH 3201 (5 Lines). 19 ORDER *Mr a» '— FOR 'vinaesa 8f ilaaatiWf* k. is* |rtO M4/-I •»l^fj& #r if 151 JOB SALE i 8481* 0*0. Bought of MURRAY, M? VlNNIE (1952) Limited, 5-11 West Street. Sfeaava* Hat* Paelfie rtiruhaeJj mt# aoe, 8»W*1# Glasgow; cs Telegrams,metallic Glasgow. Telephones:SOUTH 3201 (5 Lines). lSth i$uyB ]Q) Si* ORDER 8/8S Sf4* FOF m/v nFriae- luaaLao3" Kin bin 1 6 ,'-apt< Owt* Snmight soap a 224 taba* CAxil lbs. -oft 3oap* 24'! iron Cfoiv. ^ueegee & Handle* ■^eod Squeegee & Handle* £A£i«6 B©«* Toilet Koils, "uapti io^tA furisahead Brushes & ftadlea* 1 lb. uolla fceel -:ooi* octal J2AdX Jfett* teeelve I .ted* JOB SALE 3*a38(A.fUi Bo tight of MURRAY, M9YiNNIE (1932) Limited, Messrs. Oanaaiaa Peeine JlaUew 189, St* Viaeaat 89*aa«v «y. } U.rJ* 5-11 West Street, Glasgow; as Telegrams, metallic Glasgow. Telephones. SOUTH 3201 (5 Lines). 1st inyt 19 ®H farbjt. XT % 51U FOR ^taeadi -Seat*. 8 Ulaas ink I ta* . JOB SALE Bo tight of MURRAY, M9YiNNIE (1932) Limited, 5-11 West Street, Glasgow; c 5 m * v * v a $ *0 0&* w w a p Telegrams, m etallic Glasgow. Telephones.SOUTH 3201 (5 Lines). 19 5W ORDER FOR ♦ e ' .■ ' il. ,U L; Ul 8 1/8 3« 'iiei^ ■'*n<»r*< If&tsfM «*!<*-«* I Vf» trig .... eaJaL i/» 3/3 |8 . 8 ? 13 JOB SALE 8*64^9* 0*0* Bought of MURRAY, M? VlNNIE (1932) Limited, 5-11 West Street. .'..-■ fio Hallway 00., Oap-.-rtaanb, ■JH# Glasgow; c 5 Telegrams,metallic Glasgow. Telephones:SOUTH 3201 (5 Lines). l;-:th bey* 19 ORDER r » • FOR »ioeeea of Hernia. Ueok pept 3 28 3 1 >vt tftibber 3/« Iba* Hard Soap ever Hair Broom Head®* abbar Solution. tteeeive Lines a i| lea* 4/3 1 Broaiu CmJt 10©/- ifiJL 8/8 JOB SALE 5T0T* G*C* Bought of MURRAY, M9YiNNIE (1932) Limited, 5-11 West Street, Glasgow; as inc n ■*»«^# Telegrams, metallic Glasgow. Telephones. SOUTH 3201 (5 Lines). . April # 19 SI. ■fifl- ORDER R FOR ;:• lor .?IT *laaos 1 of Sanata©^ tf^f^w f1 Oalam ?r» fcloc L 2M * uaoeltre wine 2itei:.>aed» 5 dWf^f J_ L JOB SALE Bo tight of MURRAY, M9YINNIE (1932) Limited, 5-11 West Street, Glasgow; cs Telegrams, metallic Glasgow. Telephones:SOUTH 3201 (5 Lines). 19 %>®[ FOR w&* feUlPa Qj&^L ft/6 ^FSWW^Yot)9yormlm go ,ng Vessel, 1 1 nutf m % 2 u *. 599;-.• 0*0* JOB SALE Bought of MURRAY, M? VlNNIE (1932) Limited, 5-11 West Street, Glasgow; c 5 W <& <£. Mm \\# ♦ » I <-C; -'^OOtjp Telegrams, metallic Glasgow. Telephones: SOUTH 3201 (5 Lines). 3 ^h April, 19 O X a ORDER ^-oft#a» %>. 8» a/v » Frinaeas of Nenatao* FOR ~2" ****** 1 Boxes ".'felt© f?oho 1 Qha: ■i«e 16" x 1.1 WW 11/3 1/- II© tt. Cert if* 4 24MAY S*5t :: 9 8 6 JOB saleS,6Q47* C.C. Bought of I MURRAY, M9YiNNIE (1932) Limited, Messrs. Canadian Pacific Railway Co., Purchasing Departmentp Trafalgar Square, LONDON, W.C.2* 5-11 West Street, Glasgow; cs Telegrams, M etallic Glasgow. Telephones .SOUTH 3201 (5 Lines). 18th April.*.. 19 51. R/SR. 469. for S*S. "Princess of Nanaitao"' xxxxx Cater Ing Pepartment» 12 2 2 1 2 © 8 1 12 8000 3 8 3 3 6 6 1 JL*L» Tins Harpic *B* Cwts* Soda* Joinerfs Haraners* Screw Driver 6n Blade, Case Openers* lbs# Wax Candles a Janitor Mopsa W*G* dalle D.Dele Rat Trapsp break backa Paper Serviettes• per 100©e Boxes Toothpicks, quill* Padlocks 2n galvanised* m Hasps, complete for above* 7*1/2" €A/- 3 12 ~ 28 >/- 1 10 - 56 * White Gleaning Hags Ho.2. CylT 14( >/- 3 10 - 1 Gross "Captia" Toilet Soils. /- 6 mm - 2 >/- mm 10 - 12 Sheets Medium Sandpaper. c*d*y. 3 •/- mm 1 - 2 telle Pine steel ./ooi. rJJfL % '/- # 6 _ 1 Ream Greaseproof Paper (1 rr;;._n 5^' ;• 3€^ M* 1*4 5 - 60 lbs. Yellow Soap. &Jr- log •/- 2 16 9 1 Set* iioft Soap, sub. &->*" 3^ i/- 1 16 mm 2 Galls, Liquid Soap for ensers. «<*&. *3 lee* xO-llet Beap* 0 02. taos.* 133 tabs4 1/6 — 15 mm 25 •y~ 2 4 4 40 Lifebuoy Soap tabs. - 160 tabs. Z n Sunlight Soap. a 60 tabs .&Kkg /6 2 6 8 30 i. 1 10 - 50 Packets Lux Toilet Soap Flakes. CdcH 8d. 1 13 4 24. 4. 51.[ 3tewai •d's Department. ft/fttfl m 3 jceive Ewbank Carpet Sweepers a ft*©*- 5Q Lines Snclosed /- 1 7 f L0 mm 1 .58 f L5 1 s irfcifj eS tor ForeignAgoing Vessels Nett* Catering* S* 6047* 0*0* M. McV. (1932) Ltd. Invoice Sheet No. Dept. Sale 18th April# 51a SaSa Princess £§ rfaralsto11 Date • £ 51. ...19 For. jDeduo Brought forward, ion. *rror in Extension on Page 1 58 15 1 17 6 £57 7 7 JOB Bought of SALE .,.8©*§tA.h») MURRAY* M9YiNNIE (1932) Limited, ». wmm -. ~ ~X 511 West Street, Sr*^KB9R8^fi Glasgow as. &#•* , 8*8, Telegrams, metallic Glasgow. Telephones: SOUTH 3201 (5 Lines). mm a;^i*» 19 Si, 4 =*£8*i ORDER FOR "8V»8« *a jjioaaa Havana* • § gvoea* Mft.ft a IFla liaHi e&Jk *,** i ai I 1 1-8 :a v M. McY. (1932) Ltd. Invoice Sheet No. J||| Dept. SA1-E J»i»iB|8 nATP «7th AW.F.L1* id flLj* Pea . \\-;"**- *■•■*. - •,-.*•/ ? # Brought forward, m I'll | §| mm* mn mm m*u <~*> iff/* \\m 14 1 * leaf. tfaaHa W* i m #§- < 8aiir* i*«« em, < t \\ m i S Heat* » 4 Oewsalilas MUifh ^ -I a u # late ilttUa* a ft lea# J j * m ** TtBa n'uia«a{Xa«UWMr|* fev- 1 3i* 4 • 88 9&H8 fBfts»ee© 'A* * ^ a i • ■« f&aa f iujct «a (*2a*t8*B8aB I * J !/*. i * 1* • 1 «all» Java ^alpJuiW.* 8«8A« qjaJL. 4 ,i JBJ»* " 1 * if i ./- m it * H 11! i aaiae iiMfeijar «k#faa|tti«p|r|# ^jL^' j !/• * m m • 8(18181 8aa U 1 i/> # 7 I Hi aMvvaa)* ^ .li >/i 1 | . Hn ** Asbaataa ttgvaa, ^ li 4/84. %MU i' sal** mtm m i» « las* f !/• l a 18 a pair a Svaaa ata* lafiava* langta* OalT* hm X*D* m ft* 1 • a * it « a 1« it* l 1 1 I i l^mav faatia* Beatlfta* ^]L) I /» a* 9 a lit aa* iaaaiaaalta »m& 6 m 1 C&eatifr Htm %a aula Heal 1 1 a/Teat* #,| $i 41 f6 IS * M. MCV. (1932) Ltd. INVOICE SHEET NO. jfc^. DEPT. * Sale Date ..19 %k*m FoR %?u*M ttea ■ ■. ■ ■ ia/H #* m %/m* Brought forward. x f« f* a l #§ b< i*j. N 19 :.....■. \\ £&*$ \\# <. JOB / -q 1 „ SALE .€;.... BotidM of ** * wv-swi *r*>«r« MURRAY* M?YiNNIE (1932) Limited, /-— -~\\ 5-11 West Street, ■ / ,\\., GlASGO^c.5 1 XOa E. "tj 1 Telegrams, metallic Glasgow. \\ GLASGOW, C.2. / Telephones .-SOUTH 3201 (5 Lines). ^-~ L^^ O 1 CI J" ' • -1 1 1 ^-} r- 1 2/6 2 10 - V 4-5 gall druips. 5/- 1 - - 1 Owt. Soda, c. 1/9 • i i ~ 2 Pattgr iGfttws* 2/- r T " 863 2& Sl$k#«t9 .^seorfced §«ft| *■ .,r* Sheets INeVf Ml* 6/8 i li 3 aa Jjjf ea 2 45 §mm - mmm* 1 x# 4*&J 2/- i •■:•■•.*■>■ "r-v'.-I:? r. 8 «de foa *• 3 edAa a/a .3/- a ** • i 8 > 7 | 1 i a***, 1/8 m ■ 1 | • ■' :-., - m |j m f\\ 1 m M s «* 12!i id. 3/*| m • 1 1 > • i a ..1 HeedXea* «oJL 2/- 2d. ea 2 1 2 i ptaa aaaa M faeaaaa* j 8/8 ea la 2 UmmVJ 'Ma-tpMtWi* J 3/8 . 8 4 12 §elv»alae«! Bui -f.ts* J* 1 •/# 4 1 • 2 18*8% nurtaa Biiatalai T/- - 14 "* 50 a — M. McV. Date (1932) Ltd. INVOICE SHEET No. " 11, ,9 51* dept. lilt Sale mM W '**0a w*t{e# For * ■* iaea of W&m%m&n Brought forward, 1 1 1 7/8 7/* 5^ 4 - 4 f § 4 w :* 1 i ■&** -■ . i' - i * 12/i • 13' 6 1 $ i Wwi • ? 3/» -*. . 4 8 ; .■ 8 1 lb* t 81 -CAa 2/6 T 8 ¥* 3 ■ 4* |*U - £ I 3 | 20 IbBm SilSCev: . \\S* tt. 6c at 1C i' iy*r&oi»g# j 1/3 - 7 6 51 fctliteiefceav j Sd* «* 1 3 * 8 lie* -'uaiieeetonfta j 8d» . 4 ** 12 r?tea /-* ^ 1/3 aa IS e* 1 Vosu ted IJHI 31m el pin* i w X lal/4" ties 1/-.:'" - 1.1/4** ■'9 ''8 a/a : 1.: i 1,1/ 1 j L9 8 8 > 1 * I l (X * 1 •; f a 20 Sails* 4 arJfea^ l| 7/6 | 8* | 12 3 J 5 10 1 2 itf • Forward* V- * t • 78 8 4 M. McV. (1932) Ltd. Invoice Sheet No. £.. Dept. elEa? Sale m u #■**■#■-• Date ■mm ■■« ill For m-ittQr few i I 1 1''* 18a* w»« .•?• er 1 8 1 1 a 2 1 1*1 I Brought forward, « j laya $8*8 >• 5/* '•;/lf «i 5/1 Wr «a/* 3/ - a/a 4/8 i4/a fc .-;:. W#WJla/- ;$i/6 »/« il/6 •.■"tl lifiS SKii 8 ej | a 10 4 i4 a i is) - 4 - a a 111 6 is * id - 11 6 19 6 JOB SALE ^ fW4^ Bought of MURRAY, M? VlNNIE (1932) Limited, 5-11 West Street. ■aaara* Canadian c««.u'ia aalanagr Co. Pufohaeiaa i)ept. r 1 -ar /-f.:a*at XAftlMlir »*t .2. GlASGOWJc.s Telegrams, m etallic Glasgow. Telephones. SOUTH 3201 (5 Lines). la**. nejr 19 51 T ORDER "Hy* FOR 4fi&I^* -•* -»r_4. * set 1 & 2 x 5« 8*e4 Blocrtes Single with awi*el HeeJe & Beefeat. Jouble «itfe Snivel oral m* & 1/2* S 5/8* Sba-aal* H of a ueeeive Ma* enoloaeq artifled fog foreign Relate y*aa*l .-1 m 6 Your 0/Ko. Our 0/No. Despatch date Terr. No. Depot & Serial No* Nett Price per List No. No. of Pack- weight. outer, outers, ing. Telephone : City 7711 Telegrams : Marinst, Glasgow KELVIN & HUGHES (Marine) LTD. (FORMERLY MARINE INSTRUMENTS LTD.) THE MARINE DIVISION OF KELVIN & HUGHES LTD. 91 HOPE STREET, GLASGOW, C.2 Sales Offices : 107 Fenchurch Street, London, E.C.3 91 Hope St., Glasgow, C.2 Date Please remit to the Central Accounts Dept., New North Road, JBarkingside, Essex. INVOICE No *??... Sent to "" :;r: mmtrn of H Customer^ Order No. rjk Order No. Route ■m Works Order No. Area No. Terms Code No. Quantity Description Price 1 1 lay af a/7 Ifl * Etoe* a* a I .lb* 18 - Telegrams & Telephones Bell 3331-2-3. COPY a ESTABLISHED 1889. REGISTERED TRADE MARK Sold to JOHN SIMPSON JR. <(»«*»,> Ltd. IRON & STEEL MERCHANTS. INDUSTRIAL. DISTRIBUTORS "BLACK & DECKER" - "WOLF" - "SECOMAK" ELECTRIC TOOLS. Offices <& Warehouse: Mr* * .;.u*t i&paai&fl 159 , + p 97, 101 & 103 King St., City, Glasgow, c.i. ^ (^te)--:-- *■■ X X X — f •«...« Tons Cwts. Qrs. Lbs. 0/8e. a*/S#*a I . 2 m Paint opraying murium Velaaray type 1 • i -aaoura kettle eyttete 110 volta a«u» SO oyilea. 2 - *a« plat paint mpB* 3 • i!*apiratoi"a* 3 paokata filter* far ^aaaicat-Jra* 38 yaa* 3-eare . • I » * .^ale* !>/:># -.noaaa of flaaniiie* applied aa alternative %#e. **/* * # •■' myet ieci 108 i ■ a* u THE GENERAL ELECTRIC ^ RieD. TRAOK MARK tm mmmm aaatria n r d.strict head office: #§»i?a« MAGNET HOUSE, mM%L»m mmm. 71 Waterloo street, GLASGOW, C.2. •a*i* G/MO **© CO., LTD. Telephone : CENTRAL 9250 Telegrams : electricity, glasgow Head Office: MAGNET HOUSE, KINGSWAY, LONDON, W.C.2. Order Number Dated Date Despatched Date ^**c3iRvaaiaup^japp:-. QUANTITY VACUUM j F,LLED I CARBON # 36 # TOTAL LAMPS IMO. WATTS VOLTSJ OR C.P. IS f OS RAM lamps CAP TYPE FINISH PW&* m*g COILED COIL ?a a*HJtr c :t. aa *aw 1 or mu\\ i Miamia a fi^ar^rt^ aaa^uA^Sgaa •PURCHASE TAX [S££ <>F£JR S.R. & Q. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL). M THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CONDITION THATTHESE LAMPS ARE SOLD AT MAKERS LIST PRICES ONLY AND NO CASH OR OTHER DISCOUNTS WHATSOEVER ARE ALLOWED EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. ACCEPTANCE OF THE LAMPS WILL CONSTITUTE AN, ACCEPTANCE OF THE ABOVE CONDITIONS AND BECOMES A BINDING AGREEMENT ACCORDI NGLY WITH THE PATENTEES AND WITH THE SELLER. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. THE GENERAL ELECTRIC CO. LTD. GO 5110U ACCOUNT CHARGED THE CANADIAN PACIFIC RAILWAY CO., PURCHASING DEPT., TRAFALGAR SQ«, LONDON. W* C* 2* M.S. Ref 92986. 10M/9/50. SZ&.C. RHGD. TRADE MARK. INVOICE MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. TELEGRAMS • ELECTRICITY, GLASGOW Sub Branches 32 MARKET STREET, ABERDEEN 3 GEORGE STREET, EDINBURGH, t 28-30 NORTH LIND8AY STREET, DUNDEE 13 FAMiON 8QUAXE, INVERNESS HEAD OFFICE ". MAGNET HOUSE KINGS WAY, LONDON W.C.2. ORDER NO. AND DATE ea l\\7&- .Ig.l4.gl. I DATE OF DESPATCH ( DATE INVOICED j TYPIST TIME AND DATE Jj&Jlu&L. CHECKER QUANTITY GAS FILLED SO 6 6 2k 50 WATTSI OSRAM lamps OR C.F. CAP TYPE FINISH PRICE EACH j DISCOUNTS COILED COIL 110 500 GES CLEAH 0P 1 110 §00 ©ES CLEAft 0P 1 110 1000 oes clea^ ap 1 2t| 6 SBC SIDE OF 2 1/3 110 25 SBC TU&ULAW gp 1 TOTAL NO. LAMPS JflE m W' % '* W i*f 1 t4 €**£■. S m, «»■ ^yE^Jlflilira.fi Mm W »*-. a8*a|pF j lr®' I i INVOICE VALUS I * 81 PURCHASE TAX I f ■*> 13§ C/# FA I HF I ELD »##J*f»k©$# CO tTDi! ^OVAHa GLASGOW a JllL-Ji jl NETT EXTRA E. & O. E. [SEE OVER PURCHASE TAX EXEMPTION INDEMNITY HELD YES - NO PURCHASE TAX* CODE "1 ALL. ITEMS OF PURCHASE TAX STRICTLY NETT 38* 4*6 TJ .OD 3 J3JAfl3M3D3 32UOH T3I- .T33J1T2 OOJH3TAW / S.R.&O. 1943 NO. 6Q4.—GOODS AND SERVICES (PRICE CONTROL) 3.W HOOMO ' "this INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CONDITIONS THAT THESE LAMPS ARE sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEPTANCE OF TH E LAMPS WILL CONSTITUTE ... AN ACCEPTANCE OF THE ABOVE CONDITIONS AND CREATES /^BINDING AGREEMENT. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE,I^M'!^ THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. ^ TELEPHONE CENTRAL 9250 '• ' THE GENERAL ELECTRIC CO. LTD. GO 51103 .lOUNT CHARGED •-,/,; P j ?*# vm M.S. Ref 92986. 10M/9/50. a6.L REGD. TRADE MARK. INVOICE MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. TELEGRAMS, ELECTRICITY, GLASGOW Sub Branches 32 MARKET STREET, ABERDEEN 3 GEORGE STREET, EDINBURGH, t 28-39 NORTH LINDSAY STREET, DUNDEE 13 FALCON SQUARE, SFIVERNES8 HEAD OFFICE .' MAGNET HOUSE KINGS WAY, l/bOH W.C.2. ORDER" NO. AND DATE CHECKER i QUANTITY e. a o. E. [SEE OVER PURCHASE TAX EXEMPTION INDEMNITY HELD YES -~ NO PURCHASE TAX COMPUTATION CODE ALL ITEMS OF PURCHASE TAX STRICTLY NETT m i .QTJ .OD 3 D3J3 J S.R. &Q. 1943 No. 6Q4.—GOODS AND SERVICES (PRICE CONTROL) " THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CONDITIONS THAT THESE LAMPS ARE sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEPTANCEOF THE LAMPS WILL CONSTITUTE - AN ACCEPTANCE OF THE ABOVE CONDITIONS AND CREATES A BINDING AGREEMENT. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. TELEPHONE CENTRAL 92SO THE GENERAL ELECTRIC CO. LTD. ACCOUNT CHARGED m site RBdD. TRADE MARK. MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. TELEGRAMS i ELECTRICITY, GLASGOW Sub Branches 32 MARKET STREET, ABERDEEN 8 GEORGE STREET, EDINBURGH, t 28-38 NORTH LIND8AY STREET, DUNDEE 13 FALCON SQUARE, INVERNES8 HEAD OFFICE t MAGNET HOUSE KINGSWAY, LONDON W.C.2. M.S. Ref. 92622. 10M/8/50. INVOICE ORDER NO. AND DATE */W/t§?§/tf**t.f* 1 DATE OF DESPATCH DATE INVOICED lis»4,*i?l* TYPIST TIME AND DATE I CHECKER QUANTITY ! .. . .. 1 i WATTS PRICE EACH OSRAM lamps COILED CAP TYPE FINISH CO,L DISCOUNTS %-a INVOICE VALUE PURCHASE TAX [code NETT EXTRA | VACUUM GAS VOLTS OR FILLED 1 CARBON C.P. j tH) lie t§ $ mKmftl. m 1 1 ? •J n i» tumawu* w» 1 *» ^" |B 7 itt nt. B f lti§88) ar i •:ETT ,1 | - j 1 & M8W» m 1 8 Si n "1,8 ! TOTAI HI If wt'r ws«ji ar 8 *NpM*| " §* j m GOODS CONSIGNED TO: E. & O. E. [SEE OVER PURCHASE TAX EXEMPTION INDEMNITY HELD YES — NO PURCHASE TAX COMPUTATION CODE ALL ITEMS OF PURCHASE TAX STRICTLY NETT TJ .OD 3WTD3J3 JAH3H3D 3 S.R. 8c O. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL) " THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UP©N$THE CONDITIONS THAT THESE LAMPS ARE sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORl SED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. IN ADDITION,"THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEf T ANCE OF|H E LAMPS WILL CONSTITUTE, AN ACCEPTANCE OF THE ABOVE CONDITIONS AN DCREATES lA BINDING AGREEMENT. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. TELEPHONE CENTRAL 9250 THE GENERAL ELECTRIC CO. LTD. ACCOUNT CHARGED Stt&iJt M .S. Ref 92986. 1OM /9 ,/50. RBOD. TRADE MARK. INVOICE MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. Telegrams • ELECTRICITY, GLASGOW Sub Branches 32 MARKET STREET, ABERDEEN 8 GEORGE STREET, EDINBURGH, t 26-30 NORTH LINDSAY STREET, DUNDEE 13 ITALQ0N SQUARE, INVERNESS HEAD OFFICE : MAGNET HOUSE KINGSWAY, LONDON W.C.2. ORDER NO. AND DATE- j DATE OF DESPATCH ( DATE INVOICED [ TYPIST | TIME AND DATE ^-#T%H^**S*£t" QUANTITY ^ OS ! WATTS ****** VOLTS! OR G.P. I CAP TYPE RAWi*Sa CHECKER To FINISH COILED COIL PRICE EACH I DISCOUNTS I INVOICE tfALUI %'a PURCHASE TAX Iff, 15 f>rm*r jwmm 0p 1 8M8N 1 pvnv a»«An * f TT .. m ii e. & o. e. r*iNrau» aatf» , PURCHASE TAX EXEMPTION INDEMNITY HELD YES - NO PURCHASE TAX COMPUTATION CODE ALL ITEMS OF PURCHASE TAX STRICTLY NETT TELEPHONE CENTRAL 9250 THE GENERAL ELECTRIC CO. LTD. GO 51105 •WcSbuNT CHARGED THE €AI4A®IAN PACIFIC RAILWAY CO*, PURCHASING DEWTm§ T&AFALQAR SQ,, LONDON* Wm C. 2a M.S. Ref 92986. 10M /9 /50. & XVI"-■ Hi IIrTcE EACH DISCOUNTS %-a INVOICE VALUt j PURCHASE TAX I WATTS V#*reJ"*I'lt- -^nr. , gm VOLTS I OR C5«m C.P. CAP TYPE FINISH CO,U CODE NETT EXTRA VACUUM GAS FILLED CARBON m 11© 15 bc prmur qp 1 l/iiQ 55* 5G i 22 0 15 SBC PY0MY OF 1 %/i# .* n t-i 3 e 1CX) 250 k& 81-PIN kFT Wm ~$c^ =„| '*.} at *a* 741 MELLCW OF 9 50 250 8\\ 0 bc 5ft hellow sp 9 bc86 of nana (wo*1 MiH II 47 f 6 e Si is • ELECT £H^fta MPT* TOTAL NO. ~g^ LAMPS &~*\\* GOOOS CONSIGNED TO: C/O FAlBHIIFiELO SHIf»f'BUM PURCHASE TAX EXEMPTION INDEMNITY HELD YES - NO PURCHASE TAX COMPUTATION CODE m/ ' \\ CO LTD GO VAN , GLASGOW* E. & O. E. [SEE OVER ALL ITEMS OF PURCHASE TAX STRICTLY NETT TJ > DIRTD3J3 J H3D 3HT 32UOH T3HDAM «T33HTE OOJH3TAW IT ' - '" ' C •'- ■■■■■■■'>:. '"' ' #1 % h 9 * .3* 8 81111 S.R.&O. 194.3 No. 6Q4.—GOODS AND SERVICES (PRICE CONTROL) HOQMOJ YAWSdMlX a?*!]*?"'5 invoice may be subject to further rebates in accordance with various ASSOCIATION AGREEMENTS." THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CON D1TION S THAT THESE LAMPS ARE sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED ON RESALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED- ACCEFTANCEOF THE LAMPS:*WILL CONSTITUTE . AN ACCEPTANCE dF THE ABOVE CON DITIONS AN D*CREA*TES A BINDING AGREEMENT. THIS SALE IS MADE SUBJECT TO OUP^ GENERAL CONDITIONS OF SALE. THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. CENT h,*. THE GENERAL ELECTRIC CO. LTD. ACCOUNT CHARGED =4, $m3 : • ? M.S. Ref. 92622. 10M/8/50. RBttD. TRADE MARK. INVOICE MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. Telegrams i ELECTRICITY, GLASGOW Sub Branches 32 MARKET STREET, ABERDEEN 8 GEORGE STREET, EDINBURGH, 1 28-30 NORTH LINDSAY STREET, DUNDEE 13 FALCON SQUARE, INVERNESS head office : MAGNET HOUSE KINGSWAY, LONDON W.C.2. ORDER NO. AND DATE t/8HA?»/<«ta*M DATE OF DESPATCH ( DATE INVOICED i TYPIST TIME AND DATE rieluM CHECKER QUANTITY i WATTS VOLTS; OR OSRAM lamps C.P. CAP TYPE FINISH PRICE EACH i DISCOUNTS COILED /0 * COIL §#8- m% ft 15 ;8t» *vmtr €*.«*** ae» 1 Rte.< * euwa a* f If 8C naiv &*mm apt INVOICE VALU1 4 U t# ft § Wapiti 15 18* **«ll» Tuae 88» § y a I am Jtt millow I ■ « IS « TOTAL NO. LAMPS GOODS CONSIGNED TO: T® eiff«P CIMIMBSM e. a o. E. 0/w Pa I up I £i»Cf hh 11 mimm tSEE OVER PURCHASE TAX NETT EXTRA 741 AX EJkJHP'lll III IjNQEMWltf f^LD YES - N© CHASE TAXICOMPUTATION CODE jAp4 VT ALL ITEMS OF PURCHASE "TAX STRICTLY NETT / J .OD 3 D3J3 J. « S.R. &Q. i 943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL) " THIS INVOICE; MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE 4WITH VARIOUS ASSOCIATION AGREEMENTS." THE DISCOUNTS SHOWN IN THIS INVOICE ARE ALLOWED UPON THE CONDITIONS THAT THESE LAMPS ARE sold at MAKERS LIST PRICES ONLY and no cash discount or other discounts whatsoever ARE ALLOWED oWreSALE EXCEPT AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS" ASSOCIATION. IN ADDITION, THE FULL AMOUNT OF PURCHASE TAX AS AUTHORISED BY THE ELECTRIC LAMP MANUFACTURERS ASSOCIATION MUST BE CHARGED. ACCEPTANCEOF THE LAMPS WILL CONSTITUTE AN ACCEPTANCEOF THE ABOVE CON DiTICfNS Ah D C r*8ap-i ——...■., , .*.•.** «%,-j THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. THE PRICES ON FACE ONLY APPLY TO LAMPS USED IN THE UNITED KINGDOM. - TELEPHONE CENTRAL 9250 THE GENERAL ELECTRIC CO. LTD. ACCOUNT CHARGED «■ . rm cak***a« matria hailway ea anacMaama aa^r fHAF^LaAH aaueac i»«Noew • a i M.S. Ret 91218. 30,000/4/50. &.&C. RSQD, TRADE MARK INVOICE MAGNET HOUSE, 71 WATERLOO STREET, GLASGOW, C.2. TELEGRAMS : ELECTRICITY, GLASGOW Sub Branches : 32 MARKET STREET, ABERDEEN 8 GEORGE 8TREET, EDINBURGH, 2 26-30 NORTH LINDSAY STREET, DUNDEE 13 FALCON SQUARE, INVERNESS HEAD OFFICE * MAGNET HOUSE KINGSWAY, LONDON W.C.2. ORDER NO. AND DATE -, 1-4—J ^JL. DATE OF DESPATCH jhI ..,. DATE INVOICED e>« 51 a TSME AND DATE ICHECKER f vim DESCRIPTION INVOICE VALUE '■laWae ▼ •■••^aiP^ it € PURCHASE TAX CODE NETT EXTRA GOODS CONSIGNED TO «#ti«r 8*881X188, . ;•,.. a/a r**«ritL-. MU | «i*a e«* MN* mummm & O. E. [SS£ OVEM PURCHASE TAX EXEMPTION INDEMNITY HELD YES—NO PURCHASE TAX COMPUTATION CODE ALL ITEMS OF PURCHASE TAX STRICTLY NETT CO :;-' j JA:. :: 3K»T S-R^AlO^JJ>43_I^SERVICES (PRICE CONTROL),: "THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE PRICES ON FACE ONLY APPLY TO VALVES USED IN THE UNITED KINGDOM. WHERE OSRAM VALVES ARE UNVOICED THE DISCOUNTS ALLOWED WILL ONLY BE ALLOWED UPON THE CONDITION THATTHE VALVES ARE TO BE SOLD RETAIL; AT^OUlf LIST PRICSS. NO CASH OR OTHER DISCOUNTS WHATEVER ARE ALLOWED ON RESALE TO USERS. ' ACCEPTANCE OF THE YALVESWlLL CONSTITUTE AN ACCEPTANCE OF THE ABOVE CON DITIONS AND BECOMES . A BINDING AGREEMENT ACCORDINGLY WITH THE PATENTEES AND WITH THE SELLER. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. G/M 10M THE GENERAL ELECTRIC CO., LTD. r n REGD. TRADE MARK DISTRICT HEAD OFFICE : im im meirie railway m» wp^ house, WAFALaaa *iaiiaar 71 WATERL0° street, inAraLaAii swwai^* , Glasgow, c.2. 14.S.S1. Telephone : CENTRAL 9250 Telegrams : electricity, glasgow Head Office : MAGNET HOUSE, KlNGSWAY, LONDON, W.C.2. ORDER NUMBER AND DATE DATE OF DESPATCH DISCOUNT 1|L§8 +&*%$+- 3^8»48^Slr#- m$ • t %MX$mwmm iiic.iUL uttRie tmmu 1 8ALL 1 ami S^mjB CL**20 FLfX. 36»2sa4* s %»#ii- m* t tHECfff 10 % PRCSeWNN § • I iG%Hl8a\\l8lUL&lNa 5 LBS f 3*F?.8Tfti» fOIL NO 3© Sf«. 1 § 8ALLa «HII 1 ! «?33©e t§ M# 8a*/PLUg8. S3946 C^-Sif/PLiS . 3 SELL TOIteutt* iaS£©3 UNIT 6fLL8* BA/0 3*«.f 8UL8S. lipg C.S.AOAPTO^S* ! t^MUB/tWS 8«*Qf§ 81tf, £36818/10312 | #9009 SUPER • m I -US3CS. iPURCHASE TAX [S££ OK££ 1 f 1 1 ea 1 1 5 1 l 1 1 f 1 1 7 3 I 1 i 4 ■ f 5 1 14 18 l 5 • i 1 - to if m i is . it # 4 • 5 - f - 1 - if - is - 13 - 4 11 li - % 1 i - 8 4 13 3 8 m 9 *I%S S.R. & O. 1943 No. 6Q4.-GOODS AND SERVICES (PRICE CONTROL). "THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS.' THE PRICES ON FACE ONLY APPLY TO VALVES USED IN THE UNITED KINGDOM. WHERE OSRAM VALVES ARE INVOICED THE DISCOUNTS ALLOWED WILL ONLY BE ALLOWED UPON THE CONDITION THAT THE VALVES ARE TO BE SOLD RETAIL AT OUR LIST PRICES, NO CASH OR OTHER DISCOUNTS WHATEVER ARE ALLOWED ON RESALE TO USERS. ACCEPTANCE OF THE VALVES WILL CONSTITUTE AN ACCEPTANCE OF THE ABOVE CONDITIONS AND BECOMES A BINDING AGREEMENT ACCORDINGLY WITH THE PATENTEES AND WITH THE SELLER. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. mmgmmmmmmmmmmm■HBBH mmmmmmmmmmmmmmmmmmmmmmmm G/M 1039 THE GENERAL ELECTRIC CO., LTD. ~i Tut GAumtm PAciric rail ay b.L|T L_ MOD. TRADE MASK TRICT HEAD OFFICE: TftAfALiAtt %mkm* MAGNET HOUSE, 71 WATERLOO STREET, GLAS84W*m* DATE LtM8**W.C*£ a Telephone : CENTRAL 9250 Telegrams : electricity, glasgow Head Office: MAGNET HOUSE, KlNGSWAY, LONDON, W.C.2. '481 ^€?T?r ORDER NUMBER AND DATE DATE OF DESPATCH DISCOUNT UtOT.FtWWAftd. L2w^ mm. mm u*®m wm sills L44J1© 11W I •«. *f»l«8* § t 4 1 4 #U i titcfjr wm nwm m m tf mm. i %mxpn m& mi mm* TMII88XA8 f0« *•©¥£. W3130S S «# rUBIVIMC. m%wk% w ai# • _J¥ELL8f? 98I0S0L TO mt€F ENOItCCR. 88 P8IWCE68 NAHAIMO* «!/© FAI^rtELU 8/8 • €«* .fc@*L3 — aovAw* 4i. 4. 10 • is g • 1 § • li * 7 fa t s - 4 1 t i -4i t € * t IS a 4 • S 4 • JW^ Tsjustf i rutan MmtSS/ ■ 888$NSS/ 3S«4* SI* 648575/10.5.^1 648Bo/lt.S.m. «§33p^&7*4*$ i. ♦•Si PURCHASE TAX [S££ OF£U ■V- S.R. & O. 1943 No. 6Q4.~GOODS AND SERVICES (PRICE CONTROL). "THIS INVOICE MAY BE SUBJECT TO FURTHER REBATES IN ACCORDANCE WITH VARIOUS ASSOCIATION AGREEMENTS." THE PRICES ON FACE ONLY APPLY TO VALVES USED IN THE UNITED KINGDOM. WHERE OSRAM VALVES ARE INVOICED THE DISCOUNTS ALLOWED WILL ONLY BE ALLOWED UPON THE CONDITION THAT THE VALVES ARE T© BE" SOLD RETAIL AT OUR LIST PRICES. NO CASH OR OTHER DISCOUNTS WHATEVER ARE ALLOWED ON RESALE TO USERS. ACCEPTANCE OF THE VALVES WILL CONSTITUTE AN ACCEPTANCE OF THE ABOVE CONDITIONS AND BECOMES A BINDING AGREEMENT ACCORDINGLY WITH THE PATENTEES AND WITH THE SELLER. THIS SALE IS MADE SUBJECT TO OUR GENERAL CONDITIONS OF SALE. - ■■ G/M W7 THE GENERAL ELECTRIC CO., LTD. r REGD. TRADE MARK L fm mmmm pacific ssttMr c©*||£iUT™Tse,E: PtIICHASINO AGENT. 71 Waterloo street, TfUMF8L6aJi SaUAftt. J Glasgow, c.2. LSfc .C.2. •S*8i Telephone : CENTRAL 9250 Telegrams : electricity, glasgow Head Office : MAGNET HOUSE, KINGSWAY. LONDON, W.C.2. ORDER NUMBER AND DATE -" * JMets DATE OF DESPATCH Sj^8r4 v-^hr s pSwJSl 3 ettL fOMMES. 8A6103 SfftftE ©ILLS F I A J e> RA3M " 0A3Hfli?Aa ,2>HAHE M : zmfiigelel (tenil >) 1801 QA3H^^Aa : anorfqeleT • I O V H I r L J 33IOVMI CONDITIONS m i O F RU< RUOY RSOSO SALE MODIFICATIONS IN DESIGN. QUALITY. GUARANTEE. (lustrations and sixes raler to patterns as made at time of'publication. In view of continued improvements, we reserve the right to supply articles which may not correspond exactly with the particulars given. All sizes are app.f©ximate. avoided. Variations during the course of manufacture cannot be Unless otherwise stated, goods arc supplied in the undermentioned quality : Iron Baths -" 'Vitreous China Earthenware - Fireclay - h Standard * This quality (represents our usual commercial grade," and does" Hot exclude the presence of small and unimportant manufacturing faults. When "Specially Selected " goods are required, these may be supplied at an extra charge. Articles proved, under proper care and use, to be of faulty manufacture will be credited, or replaced, provided complaint is made within six months from date of invoice. Liability is limited to paying the cost of carriage for the return of such articles from the place of delivery in Great Britain and Ireland, and to supplying replacement articles free of charge to the same place of delivery. In the case of Export Trade *4 place of delivery M means British Port. No liability can be accepted for installation costs or any other consequential expenses incurred. This guarantee is given in lieu and execution of all other warranties, conditions and obligations imposed or implied by statute or otherwise ; and no modification of its terms can be admitted whether the purchaser, at time of purchase, shall receive a copy of it or not. RETURN OF Any Goods returned and not previously advised will be refused. GOODS. EXAMINATION Goods must be examined on receipt, and if broken or damaged should be immediately OF GOODSrt^tfe^^^reported to Carriers. RETURN OF NoIempties allowed for unless advised and received in good condition, carriage EMPTIES, pail Telephone: SLOANE-9 146 (5 LINES) EXPORT INVOICE Telegrams : UNIPIVOT. KNIGHTS. LONDON. CAMBRIDGE INSTRUMENT COMPANY, LTD. 13, GROSVENOR PLACE, LONDON, S.W.I. WORKS: LONDON AND CAMBRIDGE. Order Date The Canadian Pacific Railway Co., Purchasing Department3 . Trafalgar•Square, London9 MOP 4228/EG/BM.24.4.41• Reference No. R 7*117 tfQ9. 17.4.51. r - n , §NJWV **♦ Invoice Date " ' Despatch to Forwarded per ♦ S. t!Princess of Nanaimo" (?oy.l)»c/o The Fairfield Shipbfa*g & Eng Co* Go^an*Glasgow 'POST Carriage Despatched k-fr&ita** Qty. Cambridge 4 inch ¥,P,.Thermoiiieter8^6o/2200F Pattern A. with dial marked "Turbine Bearing^ and adjusting Block",bulb connection and separable stainless steel pocket screwed f- inch gas^3§ inch stem* Ditto*but dial marked "Main Wheel Bearings % Docket with 6 inch stem. Ditto * but dial marked"Pinion Bearings" and pocket with 7 inch etem* #A€8Q 9*7 -tpij^-\\Parce3*— x x cwts. qrs. cwts. qrs. Cat. No. 8991-3 * 6241 JM8993 -JWa^KM Inst. No. ;.?;.?. & *0tfV Price 9. 10. 0 5* 0, 0 20. ■'■*. 0 7 ao Nature of Package : Dimensions of Package : Gross Weight,, „ 2\\fe# Weight of Contents Value „ „ Insured through : Terms.— lbs. lbs. Markings : SZ r>rm*f gags. INVOICE 517a6 Telegrams v "TRUCKMAN, WESTCENT, LONDON." Telephones HOLBORN 2707 2708 2709 Home Cables t "TRUCKMAN, LONDON." Colonial & Foreign : "SLINGSBY." Code: A.B.C. 7th EDITION. H. C. SLINGSBY, LTD. 89,95 & 97, K1NGSWAY & 70-72, Gt. QUEEN St., LONDON, W.C.2. FIRST INTERNATIONAL TRUCK & LADDER BUILDERS. 25th. April |91. THIS ACCOUNT IS PAYABLE IN LONDON ONLY. Your Reference : J$r*$J|, 553. Our Reference :HB/ilQ^ 33/ 51 ?6i;6 The Purchasing Depfc., (i.HADjAH PACIFIC RAIL WAY CO.* 159, 3t. Vincent Street, aLiiOQCU, C.2. Correspondents would oblige by writing separate letters on separate subjects Subject l»add era ^airiage : Collected* Route : FACTORIES Bradford. TRUCK FACTORIES Preston Street, Listerhills and Great Russell Street. Built and Equipped (with the latest Machinery) expressly for and used exclusively for Building Trucks and Barrows of all kinds. LADDER FACTORY Marion Street and Great Russell Street. Built and Equipped (with all the latest Machinery) expressly for and used exclusively for Building Ladders, Steps and Sliding- Stairwaysof all kinds. FOUNDRY Great Russell Street and Marlon Street. Re-built and Equipped (with all the latest Machinery) expressly for and used exclusively for making Castings for Trucks, Ladders, Barrows and Castors. Bobigny (Seine) France TRUCK FACTORY Equipped with all the latest Machinery, expressly for and used exclusively for Building Trucks, Ladders, and Barrows of all kinds. And at MARSEILLES and BRUSSELS. 05204471030324061. Q'ty. 2 E. & O. E. Description dlingaby ^Iwiinlmt Kxtenalcm Ladders Wo • 1899/W Hope Operated a • £18. 3* 3d«> each* Consigned to:- The a too ire* Deck Depte* 3 ^-"princess of Ifamaiiso1* , c/ot Fairfield Shipbuilding & i£ng« 0©a X»tdU QoTan, Glasgow• 36 TERMS-NET CASH ON RECEIPT OF GOODS Stamps not accepted in payment. INVOICE 5170*5 Telegrams: "TRUCKMAN, WESTCENT, LONDON." Telephones HOLBORN 2707 2708 2709 Home Cables i "TRUCKMAN, LONDON." Colonial & Foreign : "SLINGSBY." Code: A.B.C. 7th EDITION. H. C. SLINGSBY5LTD. 89i95&97, KINGSWAY&70-72, Gt.QUEEN St., LONDON, W.C.2. FIRST INTERNATIONAL TRUCK & LADDER BUILDERS. ...25th* April I9g1# THIS ACCOUNT IS PAYABLE IN LONDON ONLY. Your Reference Our Reference Wm*. 551. Mrl/110133/ 51761,5. The Purchasing Dept., a-ainDii^ iacific a^aiAif oo., 159* 3fc« Vincent Street, GLiiBQOi, 0.2* Correspondents would oblige by writing separate letters on separate subjects Subject »>@pit Truck* Carriage Collected* Route FACTORIES Bradford. TRUCK FACTORIES Preston Street, Listerhills and Great Russell Street. Built and Equipped (with the latest Machinery) expressly for and used exclusively for Building Trucks and Barrows of all kinds. LADDER FACTORY Marion Street and Great Russell Street. Built and Equipped (with all the latest Machinery) expressly for and used exclusively for Building Ladders, Steps and Sliding- Stairways of all kinds. FOUNDRY Great Russell Street and Marion Street. Re-built and Equipped (with all the latest Machinery) expressly for and used exclusively for making Castings for Trucks, Ladders, Barrows and Castors. Bobigny (Seine) France TRUCK FACTORY Equipped with all the latest Machinery, expressly for and used exclusively for Building Trucks, Ladders, and Barrows of all kinds. And at MARSEILLES and BRUSSELS. 05204471030324061. Q'ty. Description aiingaby Back Truck No, 1035/A* Rubber Tyred. Oonalgned to:- The atoovem Catering Depte* a.a. "Princesa of $!an®itBoft 0/0* The Fairfield Shipbuilding & l&igiiiearing GO a, Ltd*, Go van, Glasgow * 8 12 NET -8 k& s. d. TERMS-NET CASH ON RECEIPT OF GOODS Stamps not accepted in payment. E. & O. E. Telephone : City 7711 Telegrams : Marinst, Glasgow KELVIN & HUGHES (Marine) LTD. (FORMERLY MARINE INSTRUMENTS LTD.) THE MARINE DIVISION OF KELVIN & HUGHES LTD. 91 HOPE STREET, GLASGOW, C.2 Sales Offices : 107 Fenchurch Street, London, E.C.3 91 Hope St., Glasgow, C.2 * tana^laa cifio fe&Utagr 0o«LttU9 Please remit to the Central Accounts Dept., New North Road, JBarkingside, Essex. Date $&m ,*pril, INVOICE No fii/ltlM.. Sent to inoMNi c Customer's^Order No. , %R Sib Works Order No. Area No Route ffiL • Code No. Quantity Description Price £ s. d 843 185 as© eB3 2 Ohramsa^ ters Hoe* 1620,2?Q? r t@d. •ft 15/* illy o**slie<< .id ;a retiuniad uaaorveotad* X -; 1? aeiaiwiwwwte* Telegrams: Marinst, Glasgow KELVIN & HUGHES (Marine) LTD. (FORMERLY MARINE INSTRUMENTS LTD.) THE MARINE DIVISION OF KELVIN & HUGHES LTD. 91 HOPE STREET, GLASGOW, C.2 Sales Offices : 107 Fenchurch Street, London, E.C.3 91 Hope St., Glasgow, C.2 Messrs* Canadian Pacific Eailway Co*, 159 St. Vinoent Streett Glasgow*, 0*2e Date 6th April.1951 Please remit to the Central Accounts Dept., New North Road, JBarkingside, Essex. INVOICE No ^1351 Sent to "Princess of Hanaimow Customer's Order yerbal ,/fl rNo0/ al.XR% Route BbfH Works Order No. Area No. Terms Hett Monthlyi Code No. Quantity Description Price 890 Brown's Haiti eal Almanac, 1951* Less 2-§f$ A/6788 Slgnea Receipt Note herewith. P 17M,^1f5' 1 Telephone s City 7711 Telegrams: Marinst, Glasgow KELVIN & HUGHES (Marine) LTD. (FORMERLY MARINE INSTRUMENTS LTD.) THE MARINE DIVISION OF KELVIN & HUGHES LTD. 91 HOPE STREET, GLASGOW, C.2 Sales Offices : 107 Fenchurch Street, London, E.C.3 91 Hope St., Glasgow, C.2 Please remit to the Central Accounts Dept., New North Road, JBarkingside, Essex. Date Sfttli i i -& INVOICE No. Customer's Order No-^rD ^\\l£ Sent to ;': -I-::' , ;i fiv Route Works Order No. Area No. Terms iftlljfi Code No. Quantity Description Price d. yv.i stj i4 - %iw ' . , te terewitli* n/em •" <*rt***dUl It 11 8 Telephone I KELVIN & HUGHES (Marine) LTD. Sales Offices : City 7711 (FORMERLY MARINE INSTRUMENTS LTD.) 107 Fenchurch Street, London, E.C.3 Telegrams: THE MARINE DIVISION OF KELVIN & HUGHES LTD. Marinst, Glasgow 91 HOPE STREET, GLASGOW, C.2 91 Hope St., Glasgow, C.2 r 1 W^mmm* fteal m I cifia fiolfciy a©*, Iff i Vftaaeat street* Please remit to the ■JL Central Accounts Dept., New North Road, JBarkingside, Essex. i_ A l§t* a>ril,13» INVOICE No iVl3f? Sent to Customer's Order No. %/$& $$§ Works Order No. 1 Area No. "'Mnmrnrn ©f Mmnlmn I /» 5§5t 1/ : 515t Route Terms Meter Sett Bfoatnly* Code No. Quantity Description [ Price £ s. d. ass 1 bery for is Laa . ! 6 | . '. ■ ' ; X * m j!9 mm 8 i | , .•'•* mm- 18 <** $l 1 * '.' )\\ . •■ *» 4/6 mm 3 i ? is. mm 15 mm 4/ - Nil 7/6 *» is mm /# H 4/ ewi: if mm. I tip ** mm%3r mm 4, §/- ** 19 § -' 5«* T 1 § 1 mm MM 1 «e> 15 m rQ 4/S 11a 3/~ 1173 9/~ m* 1 ggf 14 e mm 1 mm i83 1 w^HP-V V' i #■ mm MfM I 1 ■ a mm y ■ 1 X -. ' :.; v N J .-• >i: • ■•'■ -■::, 0 u a *»*- %M 6 1 west 0c j-rfeag- ' .)t. .ea %% 6 • ... # ea 6 i '.-a ■***■-—- ^Ju^^. i '■ . m JSa 3 a * WLWQ^:QW^'%9Xf 31 ; * :-»ry Seating Isyei - . i ?/6» i 1 35 1 mm j «a IP 3 ! i$ 3 17 15 i 1 13 8 Laaa :5V J ** nr li.. M 13 10 ~~~~ [ # Slga«o a&twa 2i Ife* t7MW l9St J 693; X ;ougell & "on Lt- 40 1 gal. ! £-iJL 12 eel. U*£t#* Telegrams : u Electric, Phone, Croydon" INVOICE Telephone: Uplands 4871 Brighton Road. South Croydon. Surrey 20fc>i. April* 3 a. ]?. Peske Esq., Purobaeiag Agent, Messrs. Canadian Pacific toiler Co**, Trafalgar Square, London W.C. 2. So. 7466 Bought of LONDON ELECTRIC FIRM LTD. 64889" ~P5St" JTorfcs A'o.526&„r' Advice Note No. Sent Per J — ^ 510 Customer's Order Dated 17 . 4. 51, ? *~ WW S.P.C. 2/12/50 £1.9. Oct. Postage: Claims for loss of, or damage to, articles can only be entertained providing notice is given to the Carriers and to ourselves within 3 days of receipt of the goods. Non-arrival of a consignment must be notified to Carriers and to us after 10 days of receipt of advice note FOLD HERE-> AND TUCK IN FLAP FOLD HERE-> B & R—a/51 TO . mtm turn DELIVERED TO '7**i*-ji* B/A/36 INVOICE FROM SHELL-HEX AND B.P. LTD. SUNLIGHT HOUSE, QUAY STREET, MANCHESTER. Telephone : Blackfriars 4331 (10 lines). if undelivered please return to above address TICKET Ho. GRADE RETURNABLE PACKAGES DELIVERED RETURNED AMOUNT ** 4 J> :->a ALL CHEQUES TO BE MADE PAYABLE TO "SHELL'MEX AND B.P. LTD." AND CROSSED. NO RECEIPT IS VALID UNLESS IT IS ISSUED ON THE COMPANY'S PRINTED FORM OR ON THE BUYER'S OWN CHEQUE TERMS NETT E. & O. E. CONDITIONS : I PACKAGES. Th^ deposits charged on Returnable Packages (which remain the property of the Company) are due for payment with the account and wii! be credited In full on their return in good condition. Empties returned by rail should have the consignment note endorsed *\\ Agreed charge Sheil-Mex and B,P. Ltd.—Debtor." CONSIGNMENTS HISSING, SHORT DELIVERIES OR DAMAGES. We cannot accept responsibility for loss or damage unless the following conditions are compiled with : DAMAGE. Railway or Carrier to bo advised of receipt and also this Offices In writing Immediately. NON-DELIVERY OR SHORT DELIVERY. This Office to be advised in writing as follows : Goods per Rail within 21 days of date of despatch. Goods per Carrier within 10 days of date of despatch. FOLD HERE-> AND TUCK IN FLAP FOLD HERE-> e & R—a/5i TO DELIVERED TO *:**.x B/A/36 INVOICE FROM SHELL-MEX AND B.P. LTD. SUNLIGHT HOUSE, QUAY STREET, MANCHESTER. Telephone : Blackfriars 4331 (10 lines). If undelivered pleate return to above oddres* fJIiJlIlSQf. TICKET No. -04^ GRADE RETURNABLE PACKAGES DELIVERED RETURNED f~\\l ^ms«a NO. 8 PRICE PER GALLON ORDER No. -*- AMOUNT I 1 &/**♦ TOTAL AMOUNT OF INVOICE TERMS NETT ALL CHEQUES TO BE MADE PAYABLE TO "SHELL-MEX AND B.P. LTD.'* AND CROSSED. NO RECEIPT IS VALID UNLESS IT IS ISSUED ON THE COMPANY'S PRINTED FORM OR ON THE BUYER'S OWN CHEQUE E. & O. E. CONDITIONS : PACKAGES. The (deposits charged on Returnable Packages (which regain the property of the Company) are due for payment with the account and will be credited in full on Iheir return in good condition. Empties returned by rail should have the consignment note endorsed \\t Agreed charge Shell-Mex and S.P. Ltd.—Debtor^' : CONSIGNMENTS MISSfNG, SHORT DELIVERIES OR DAMAGES. We cannot accept responsibility for loss or damage unless the following conditions are complied with: DAMAGE. Railway or Carrier to be advised of receipt and ako this Office In writing immediately. NON-DELIVERY OR SHORT DELIVERY. This Office to be advised in writing as follows : Goods per Rail within 21 days of date of despatch. Goods per Carrier within 10 days of date of despatch. copy. David p l e m. i b q. ltd. India Bubber Stamp Manufacturers, miimmmummmmmmmmmmmmmmmmmmmmmmmmmmmmmmm^ mm h iiiuiiiiiiiniiiniwiniiiiiiinii i mmmmm nimn 178,Hope Street, i Order Bcu 3R.506* GLASGOW. G.2. 27th Aprilt 1951, 4 Stamps 9 3/- each f, £**# 12 * 4 Stamps 8 3/6d. each ls<** • XMs * 4 Stamps @ 4/- ©aeh #< £— * 16• 1 Stamp £*>» S» 3 No* l|~ Iverstrait Daters @ 5/6&. each £«»» 16a 6< £3* 8* S* Free from P/SUC. ;ii* V %«*«» U ESTO 1876 ^s^m^^^^asm 9Te BELDAM PACKING & RUBBER CO., LTD Patentees and Specialists in PACKINGS # JOINTINGS 16, GRACECHURCH STREET, LONDON, E.C.3 Telephone Telegraphic Address MANSION HOUSE 4771 (4 lines) VEEPILOT, STOCK, LONDON WORKS: BRENTFORD, MIDDLESEX Sold tO Ml ORDER NO, ' No -^ l eii 5 tin m 9 v' |' fij # n* „J' ■••■'""■■'■ ^?:':"'' ■■'■■'■•■ i . -: ■ 5 iteata ! mm- # teriUe %* ansa** ate #.*; *'il 1 fr«AU|^'**»th *9xll» 1951. Order No. & PerSS. Price Amount Total MARKS & Nos. 4 ©ases %m& 12 tall Dottles Sold Latel Scotch .'Oiisky 60/- §51 fjo.o, 139/141 5? 930 Wmt Shi.- Stores .... t-rlneaes of Saaisd ?&irfilld« Ship ..-jilllng Xa:rd, SlaagowJ :■■ toward *s Eaceipt attached* 12 telephones: MANSION HOUSE 6911-5. ' 5 LINES) TELEGRAM S: GORDON,BiLGATE, LONDON CABLE ADDRESS! "GORDON,LONDON." CODES. A.B.C. 5™ EDITION, BENTLEYS. M TRADE MARK ■^JJise/ ^J//t <£l*& a M*J 6 0 m jd..^.hL^ Bt. to East Kilbride Dairy Farmers, Ltd. SPECIALISTS IN MILK AND ITS PRODUCTS. Terms: NETT CASH &y W±JL to &M e±jL epyoj! & PASSfeS! IfMAT 1951 0%Q£(Z A/o oT Sib aaa SMETHURSTS grimsbyltd. oj., RSPERY STREET 6RIMSRY INVOICE NETT TELEPHONE 5 2 9 1 GRIMSBY TELEGRAMS SMETHURSTS GRIMSBY P. fcrake, Hsq., Purchasing agent, Canadian paoiflo Bail my Ooffip&ny, 1§9, st . Vineent street, Glasgow. 0.2. 1 W/it/10. 53/8«Pl ;>S OP S I" - Order Wo/ 68. 7s5;51 ■;ffi i iiiiii mm mm* mmimfmtmmmmmmmm,-.*..': ^<*mskjmmmmm*im nm wiwtomr uiiiml* mm oiwwwimww* *» - - ** --»***« «m<.*««hniw«w 48 I foe . Ki ,..:• las. ppers. .,,.,a fillets. »AS§€D 17 111 AY »51 W i>~ i/- 1 /£HN i £ A a 16 18 2 Telephone Nos. CENTRAL 7 308-7309. Telegraphic Addresss "BELLADONNA, GLASGOW." BOUGHT OF BRECHIN BROS, LTD. AND AT 265 Cathedral Street. 269 Sauchiehall Street. 75 Elderslie Street. 36 Bell Street. 526 Great Western Road. 685 Great Western Road. 191 Knightswood Road. 290 Garscadden Road, Knightswood. 534 Springburn Road. 265 Castlemilk Road, King's Park. 1042 Pollokshaws Road. 12 Braidcraft Terrace, Pollok. 176 Fenwick Road, Giffnock. ALSO AT 2 Newington Road and 2 Liberton Gdns., Lasswade, Edinburgh. BUTCHERS. WHOLESALE. RETAIL. Contractors to H.M. Navy. 31-35 UNION STREET, Glasgow, ..M^mm... 0.1. .19 liii m^ Mf Tm 'a^i^'io ^JU^v A*9g »,/ ...'-.J i* 1 a ill II 14 i * -.- . \\\\i. Telephone Nos. CENTRAL 7308-7309. Telegraphic Address: "BELLADONNA, GLASGOW." 1 BOUGHT OF BRECHIN BROS, LTD. WHOLESALE. AND AT 265 Cathedral Street. 269 Sauchiehall Street. 75 Elderslie Street. 36 Bell Street. 526 Great Western Road. 685 Great Western Road. 191 Knightswood Road. 290 Garseadden Road, Knightswood. 534 Springburn Road. 265 Castlemilk Road, King's Park. 1042 Rollokshaws Road. 12 Braidoraft Terrace, Pollok. 176 Fenwick Road, Giffnock. ALSO AT 2 Newington Road and 2 Liberton Gdns., Lasswade, Edinburgh. Messrs. Canadian Pacific Railway Co. BUTCHERS. RETAIL. Contractors to H.M. Navy. 31-35 UNION STREET, GLASGOW, 7til Ma# 19 51, C.i. 15^, 4'U. VJJictuiL threat. Glasgow, c.2. 1951. May 7 Princess of Nanaimo To 50 lbs F.seye Roast 59 " Lambs 101 " Mutton 25 " P. Sausages R Order No-dR.561.* l/4fd l/2id. l/8d„ % 4. 2. 2 2 1 6 4 I 11 8 Telephone Nos. CENTRAL 7308-7309. Telegraphic Address: "BELLADONNA, GLASGOW." BOUGHT OF BRECHIN BROS, LTD. AND AT 265 Cathedral Street. 269 Sauchiehall Street. 75 Elderslie Street. 36 Bell Street. 526 Great Western Road. 685 Great Western Road. 191 Knightswood Road. 290 Garscadden Road, Knightswood. 534 Springburn Road. 265 Castlemilk Road, King's Park. 1042 Pollokshaws Road. 12 Braidcraft Terrace, Pollok. 176 Fenwick Road, Giffnock. ALSO AT 2 Newington Road and 2 Liberton Gdns., Lasswade, Edinburgh. BUTCHERS. WHOLESALE. RETAIL. Contractors to H.M. Navy. 31-35 UNION STREET, Glasgow,, aojumein 1951, 0.1. lessrs. Canadian Pacific Railway Co.t 159 St. vmcent street, Glasgow, C.2. Princess of Nanaimo Order No. R dH 547 1951* April April 28 28 To 31 lbs- F.aeye Rst 59 '* Mutton 2.6 " Lamb 10 " Ox Liver l/3d„ l/2id| l/4fd 1/5* dum R Order No,SR 499 To 206 368 296 82 116 89 100 24 30 lbs II V3fcu Crops. Beef l/lfd# H*qr ideef Mutton Lambs l/4|ci^ Pork Sides. l/8d#. Ox Liver l/4cL P. Sausages l/8cU Ox ionguea l/6d* Suet : l/2cL a U M M A R Y ic ffcrbour... Seastock.. t- m- cLf* 8^ 1 * ^ J 11 £. 94. 6. 2iL 1. 3. 1. 7. 11. 2-5. 17. 9. % 8. 1. 1. 86. 181 10 16, 14i 'l9 16 15 11 14 13 18j 6 16 15! 9 1 3 2 ~3 THE STANDARD YEAST CO., LTD. £» CHURCH ST., CHISWICK, W.4. CATER! Telephone : CHIswick 7711/16 Address : ANDARDYEA, WESPHONE, LONDON n NG DrPT Date dt- k "y \\__ i ~1 S%\\ . ... ■ 1 ■ %0 4$r vuua-

rugs bod. dress. ON ADMIRALTY AND WAR OFFICE LISTS. CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS. Canrlaian Eacifie Railway Co., Your nRO£L^*^» St. Vincent Street, GLASGOW. _j Our Terms. S4/363. .NVO.CE Hg/p> Q8249> Nett Monthly. Date 26/4/51. E.& O Engine dept. lA. I Steel Drums, Paraffin Oil. 3 cwts. 2 qrs. 13 lbs. 3 cwts. 2 qrs. 11 lbs. 3 owta. 3 qrs. 20 lbs. 13 avails. 1 qr. 26 lbs. 1 qr. 23 lbs. 1 jr. 21 lbs. 25/ i/5f4all. 1 owts. -qrs. 16 lbs. lewt. lqr. 14 lbs. 1 owt. 1 qr. 14 lbs. 9 owts. 3qrs. 2 lbs. Drum, Boiled Linseed Oil. 5 Galls. Drum, Raw Linseed Oil. Drum, Turpentine Sub. 5 Galls. 5 Galls. Parael, Tallow. 1 qr. 22 lbs. bagkages just be paid for. S.3."PRINCESS OF NANAIltfO" G/O FAIR FIELDS '. PER PACKAGES NOT RETURNED WITHIN SIX MONTHS MUST BE PAID] 7/6j .4/2 7/6J 15/J 7/6 J 3/6J 1/6. s. Gall J Gall J Gall J lb. Bt 3. 17 UN J. 10. 0. 3. 0. 3. 0. 0. 3. JO., 15. 5. 7. 10. 7. 15. 7. 17 6. 10 6 0. 6. L6. 15 f27< MyAN ON ADMIRALTY AND WAR OFFICE LISTS. CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS Messrs. Canadian iaeifio Ely coV, lour orderJ<^/179« invo.ce no*/& 0?W* 159 St. Vincent Street, GLASOOW. C.2. Our £^I7l479. TERMS. DATE 26/4/51. -1 Natt Monthly. 4 3 2 4 1 1 1 1 1 1 Dock Dost. Drums, araffin oil. lj)ruma, Paint Thinner3. 9nia ?, 4>ru*-;•), E.& O Boiled liMmi Colza Burning oil. XHf Linseed Oil Pal in, Drum, wave Oil. fParcel, prurc, pfrum, Tallow. Raw Linseed Oil. Turpentine Sufc. 20 Galla. 15 Gail.5. 10 Galls. 20 Galls. 10 lbs. 11 1. bs* 5 lbs. 5 Galla. 5 Galls. j. S." PRIHOBSS NANAl|d>» TO:- Fairfield 3, <& S, Co., Ltd., 7/6 m 7/6T Vm]\\ 7/6 14/4 4/6J 9d. 10d.| ,7/6. 3/9. k/4* p/-| t»/6. E. P£Y? R4CK/K3E.S WOT RETURNED WITHIN SIX MONTHS MUST BE PAID Gall 0all| : *€i x X 41 Gall J lb* vvallt lb. |.Gall|! Gall 1. 1. 1. 10. 0. 7. l. 4. 0. 0. 0. r 3. 0. 10.I 2. 12. 1% 1. 10. 10. 7. 7. 15 7 17 FOR. 0. 7. 6. 6. 0. 8. 0. 0. 6. 9. 6. 0. 6. u P7 8. ON ADMIRALTY AND WAR OFFICE LISTS. CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS. BY APPOINTMENT r m ** -\\ VACUUM OIL COMPANY LIMITED Manufacturers and Marketers of High Grade Lubricating Oils and Greases iiefaMlm INVOICE -*';M SOLD TO 99 31/tl i-O/rr i/s f,I/W l Saoaiian §*@i£*< 1B»* tl. VlRVBt IT® '©*f lUIIOlOVl/fl 3Q PIPAH CAXTON HOUSE EAST, TOTHILL ST., S.W. 1 Ii 61* Our Order No, Your Order No. Warehouse Ten Steel Brls. Wood Brls. 10 Galls. I 5 Galls. Cases l'; t®f ttti Sundries DESCRIPTION rj ?oil ft ffi M €&fi!11i wf ijfi- &4mm9*m§' ' ,'* It. m& HAD TI8 I I 3Blb ifp© fc*0» < R;^- 1/r , Net lbs. Gallons Price |f*i . in i 1- ll xo it. HMJfa Forwarded per feane. ma ■ 9 e/@f Total lv3 K Customers art rtspectfuHy referred to the conditions of sale printed on the back hereof. Form B2—12922 REMITTANCES. Remittances by post should be made by crossed cheque, money order or postal order. If Banknotes are sent, the letter should be registered. THSMTttf0*iflAM C3VIA 3f!3RUTOA^ 3§iOVHI r * **• I^OTXAD r.w.e f.T8 JJIHTOT BASIS OF INVOICING Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs. —- DELIVERY Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding. WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE. LIABILITY FOR DELAYS, DAMAGE, ETC. We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused by storm, strikes, fire, differences with workmen, or any cause beyond our control. In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise claims will not be considered by the carriers. ! CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER CLEAN RECEIPT HAS BEEN GIVEN TO CARRIERS. If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY. I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods " Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY. PACKAGES Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge " is jmade on barrels and certain other packages at time of supply and is to be paid at time of payment for gcjods. Credit will be allowed for the " package deposit" when package is returned in good condition. In case of supplies to foreign-going vessels packages must be returned to a U.K. port. isq bsi "■■■■■ - ^ , * BY APPOINTMENT VACUUM OIL COMPANY LIMITED Manufacturers and Marketers of High Grade Lubricating Oils and Greases INVOICE r aft S3T X& 9&A3ffNtmU . # ~* —_— _ SOLD TO i$ i/atf # m' ■ m CAXTON HOUSE EAST. TOTH1LL ST., S.W. 1 19.. Forwarded per Customers are respectfully referred to the conditions of sale printed on the back hereof. Form B2 — 19823 REMITTANCES. * * \""" m Remittances by post should be made by crossed cheque, mone3r order or postal order. If Banknotes are sent, the letter should be registered. • i ■'■■. TH3MTHiO«J V M i f.m ,.T8 JJiHTOT BASIS OF INVOICING , Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs. DELIVERY I Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding. WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE. LIABILITY FOR DELAYS, DAMAGE, ETC. We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused storm, strikes, fire, differences with workmen, or any cause beyond our control. In view of the, stringent regulations enforced by the railway and carrying companies, it is necessary that wl be advised without delay if goods are not received within 21 days from the date of invoice, otherwise cl»ms will not be considered by the carriers. j CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER CIEAN RECEIPT HAS BEEN GIVEN TO CARRIERS. I If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY. I If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods " Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY. PACKAGES Barrels, drums and other returnable 'packages are to be returned when empty to the Company, carriage forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge" is made on barrels and certain other packages at time of supply and is to be paid at time of payment for goods. Credit will be allowed for the " package deposit" when package is returned in good condition. In case of supplies to foreign-going vessels packages must be returned to a U.K. port. SOLD TO BY APPOINTMENT VACUUM OIL COMPANY LIMITED MANUFACTURERS AND MARKETERS OF HIGH GRADE LUBRICATING OlLS AND GREASES 1 N V O I C E CAXTON HOUSE EAST. TOTHILL ST., S.W.1......2 „ .,. I.# 191 Our Order No. Your Order No. Steel Kris. Wood Kris. 10 Galls. I 5 Gall* Ca-es Sundries Forwarded per Customers are respectfully referred to the conditions of saie printed on the back hereof. Form B2 — 19823 r>- Warehouse DESCRIPTION REMITTANCES. Remittances by post should be made by crossed cheque, money order or postal order. If Banknotes are sent, the letter should be registered. J3TIMIJ Yl D CSMA 8JiO aiiTADIW UDAV JTOA^U* BASIS OF INVOICING Unless stated otherwise, all oils are invoiced per unit gallon of 9 lbs. DELIVERY Unless arranged otherwise, all prices include delivery in Great Britain and Northern Ireland to the railway station nearest to the destination or within ordinary cartage radius of that station or to private siding. WHERE FREIGHT CHARGES OVER AND ABOVE THESE ARE INVOLVED, THEY MUST BE PAID BY THE CUSTOMER DIRECT OR PROVIDED FOR IN AN INCLUSIVE PRICE. LIABILITY FOR DELAYS, DAMAGE, ETC. We do not hold ourselves responsible for losses or damage resulting from delay in filling orders caused by storm, strikes, fire, differences with workmen, or any cause beyond our control. In view of the stringent regulations enforced by the railway and carrying companies, it is necessary that we be advised without delay if goods are not received within 21 days from the date of invoice, otherwise claims will not be considered by the carriers. CLAIMS FOR SHORTAGE OR DAMAGE IN TRANSIT CANNOT BE ENTERTAINED AFTER CLEAN RECEIPT HAS BEEN GIVEN TO CARRIERS. If damage is apparent on delivery of goods, Customers should sign for them as damaged, and the local agent of the carriers should be advised in writing WITHIN THREE DAYS OF DELIVERY. If, when delivery is made, damage is not apparent but suspected. Customers should sign for goods " Contents unexamined," and any damage or shortage discovered subsequently should be notified in writing to the local agent of the carriers, BUT NOT LATER THAN THREE DAYS FROM DATE OF DELIVERY. PACKAGES Barrels, drums and other returnable packages are to be returned when empty to the Company, carriage forward. Barrels must be bunged in conformity with carrier's regulations. A " package deposit charge" is made on barrels and certain other packages at time of supply and is to be paid at time of payment for goods. Credit will be allowed for the " package deposit" when package is returned in good condition. In case of supplies to foreign-going vessels packages must be returned to a U.K. port. ON ADMIRALTY AND WAR OFFICE LISTS. CONTRACTORS TO H.M.AND COLONIAL GOVERNMENTS. ;0 -%Ajfill Your i' 1 t|vl0RIER, Glasgow. Telephone, Govar\\ 1077. flu*- tfMMMiMMi iwif i# mU: ' * | PARCELS BUNDLES DESP. YOUR ORDER OUR REF. I 1 li 'It t * I i g * **/!§** HI Pi A*Sft tttl f»|»t Bmmkm* #t**HT I ■ * i*«fe t*»is f*»* «••$ \\ ,.. t#t* a**i m*. V;- ANY CLAIMS FOR ERRORS IN THIS INVOICE MUST BE MADE WITHIN 14 OAYS. m s fciMUti If If «* j M Mmm< W B.P.HOGG. R.P.HOGG. ] D.M.MAXWELL. W.D.OLIVER. 5> DIRECTORS. A.H. PATERSON. J.D.ROSS.C.A.J Secretary: b.p. hogg. Established 1836. TelegrapRicyyd^ess,ttMORlER, Glasgow. Telephone, Govar\\ 1077. fk* mmmm tomtit* mi Mft if, f%mmt *t*e*t» CASES PARCELS l i BUNDLES DESP. 26/4/51 fin YOUR ORDER OUR REF. |f ttif ftcsk * ■§•§ • tut wm%%m »ta-sn#-«. * f i t innti. ift$. l* * ANY CLAIMS FOR ERRORS IN THIS INVOICE MUST BE MADE WITHIN 14 DAYS. ly* ^.t 4M%t „ * * e&grams : M Classic, Tunstall." Telephone : I 7993 Stoke-on-Trent. Globe Pottery, TUNSTALL, STAFFORDSHIRE, ENGLAND. The Grindley Hotel Ware Co., Ltd., SPECIALISTS IN HOTEL EARTHENWARE. TERMS: One Month's Credit. Goods at Works. Packing and Carriage Charges extra. PLEASE ADVISE THE RETURN OF EMPTIES. FULL VALUE ALLOWED WHEN RETURNED IN GOOD CONDITION, CARRIAGE PAID. Mark (its*; C i ♦ 450 ) •'*••'■ . . 100* 12© , a j > § P $ m m • 1* # ■♦ * II *■ <*S-U(W« - 344 ®»N- x* 474. 5. -. THE^RINDLEY HOTEL WARE Co., Ltd.—Continued »:* ---* tat «* m *.*" i * m # * m « * « fli's * * ** • • 474. 2Z AM ID 171 , ** m f *** •NP" Vfl/ **mmJ&' , .-.* * *»*•#* i r^ * gjiiiiiwtum***' # 4 if s . % ... * ft | ' .*;*:',.::- ■., '>'«;-* V * Purchasing Agent, Canadian Pacific Railway ^oy., 159, st. Vincent Street, GUSSO W. C.g. ss. "Princess of Nana into" £. s. a. mM White Counter panes • 4,'ci. ea. 4. 19 Blue Counterpanes i 4<1. ea. 6. 4 64 Huck bowels ! 36 Bath Towels 1 82 Sheets # } \\ 76 Pillow Slips ) 5 Glass Towels > 289 ® 3/6a. D03. 4.4. li 2 Napkins liable Covers f i ) ) ) ) 6 4 • 14 • 71 11 Pantry Cloth Plus 24$ 1. 2. 8| 7 I*inefi Bags ) L5jlJJjl 4 -A 10th April 1951. Messrs. Canadian Pacific Railway Co. Lond on. THE SRIHKLBY HOTEL WARE Co., Ltd., To cost of Carriage on 11 Packages of Earthenware* Mark ani D umbers:- S (S.R. 458) Hos l/ll. Consigned to.:- The "PRIHOESS Of HAHAIMO" Chief Steward. 0/0 Fairfield Shipbuilding & Engineering Co. Gofin. £31- 2- 3 Telephones9302 Central. •4- Lines. L nvoice Telegrams * M9Corquodale, Glasgow.". . . ncD383 London 15 King Street. EC.2. Cardington Street, N.w.i. St.Thomas Street, S.E.l. M^Corquodale & Co. Ltd. Printers & Lithographers Glasgow Caxton Works -*fe" Wolverton,. • . . Bucks and .... Newton-Ie-Willows, Lancashire .... s * AMU Aprii# ■# * . ..>. ... .,■■. I I M lOBI Telephones9302 Central. 4s Lines. L Tivoice Telegrams "WCopquodale. & Glasgow!'. . . no.D8899 London 15 King Street. EC.2. Cardington Street, N.w.i. St.Thomas Street,S.E.l. ME? Corquodale & Co. Ltd. Printers & Lithographers Glasgow © ci Caxton Wopks-Msat^n Bought by MNM41 iSUnp ©••# Wolverton, • . . . Bucks and • • . . Newton-ie-Willows, Lancashire .... *H. H Nmm v 051 ■.: # WORKS: LONDON, LIVERPOOL, GLASGOW & LEEDS. BY APPOINTMENT MATCH MANUFACTURERS TO H. M. KING GEORGE VI. LI M ITED. FAIRFIELD WORKS, BOW, El©M|Ii|®MLE|.s ^P» li e^ REF- «/!«*, 8075 QUIKTRIPLICATE 36 AWARDS FOR EXCELLENCE OF QUALITY. S^^fM c»*M» ImMM. iillut SfcL iG.'2# FO. ORDER N? y. Sftffeftp -105©* BANKERS: NATIONAL PROVINCIAL BANK, LTD., 15, BISHOPSGATE, LONDON, E.C.2. lit lift,. J9Jtk HEAD OFFICE, LONDON. cables: "BRYMAY, LONDON'.' TELEGRAMS: 'BRYMAY, BOCHURCH, LONDON'.' telephone: ADVANCE 4321. CASES GROSS EACH SIZE OF BOX BRAND TOTAL GROSS BOXES PRICE PER GROSS BEjwwflf m 9 Mi B 17 f©i « tfaUmO*BB Of tfrMJnO* .nglMeriag -Omitd*# 0/fbr. ** 7A 11* Accounts are payable direct to the Company's Head Office, Fairfield Works, Bow, London, E. 3* or may be paid to the Company's travellers in exchange for receipt on printed forms. DESPATCHED THIS DATE F*0#m*** \\^M*9M®®®.!!•...»• PER. WORKS: LONDON, LIVERPOOL, GLASGOW & LEEDS. BY APPOINTMENT MATCH MANUFACTURERS TO H. M. KING GEORGE VI. LI M ITED. FAIRFIELD WORKS, BOW, lL8>MmffimWL&M. •Off QdlfEIPLIGATO 36 AWARDS FOR EXCELLENCE OF QUALITY. y&lSJ : • VEHICULAR, SOWEST. LONDON.' CABLES; VEHICULAR. LONDON/ ..ojy.rtstenfc. .#. J, RUSHAM HOUSE, COPY. WHITEHALL LANE, EGHAM, SURREY. *.m.$mi tar®, To *.oi(to« ft. "WIS xprtr 19 SI* British-American Tobacco Company Limited. LB. CLASSIFICATION., "*SS;'i,p#"",#*%####-*'"" Your Ref.. Our Ref. [ NUMBER | OF CASES | •«•»* ■■••-• I9i#» CASE NUMBERS lift 1 ftQt CONTENTS j M/LBS *G6&C/1 FORWARDED TC ftft*MU*ftv---fMtft**i«§- §»f*** •/«. '■*ftM..«i.«&»f . X^...l.)....©/.ft»J»i.3t.f.i#.A$.... ~ut t?t-1- - - x^ ±.Qa.Lti«t ftova^.61a g&o PRICE M/I.B. PRICE BRANDS QUANTITY ^ TOTAL M/L.BS. Ulft :oofti>in«- ©apetan ?/6 «#4 •*®r©* ■.;: S05SS/S li : GMpmt •■ •• S@a ins £t, Sr»*i@ *!**• 1/Ss At ; £<•* F/C 1/fea li £- 6 *10S if t<3 Mpm*k%®X COMPARED BY .CHECKED BY.. §©0« 01! if § mm m so* 00 « mm* i 32/* 40/1 JiflL g m S ft 6/f :: ii@3C S 1 4 40/• 40 f * 4S/1 40- § . I 16/- ft j i 1ft/ft i S 14 li/. ft ! 4 - 10ft o- b ■■jLi-.ttm II ; 4 i t 9S 16 j ft 14.6.50 TR.10 ALL ORDERS ACCEPTED' ARE SUBJECT TO THE GENERAL CONDITIONS PRINTED ON OUR CURRENT PRICE LIST. INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS AT BANK RATE FOR TIME BEING PLUS 1 per cent. PER ANNUM, TO DETECT PILFERAGE IN TRANSIT CHECK ON LANDING THE GROSS WEIGHT OF EACH CASE AND REPORT ANY SHORTAGE TO CARRIERS IMMEDIATELY. 3 BONDED WAREHOUSE: McAUSTERS 103 TPI CPHONE—CENtral 7325-1960 1 CLCGRAMS—"ALCOVE, LIVERPOOL" "A" BUILDING, THE TEMPLE, DALE STREET, LIVERPOOL 2, Jftfc «P*ft .19 li JL •'Wvmiiwf^mim'JWiMR.-".Mi-;^&ii^^mR^mmmlmMpmm m:"mmm^wm^^$'mwW*qijfc . $^K^gpmfm'■'■%■■ Br to. PERCY CHRISTIAN & CO. Ltd FOLIO General Jfflerrijantg anb &gentg. Directors : J. H. CHRISTIAN D. E. ROBERTS Order No. ***** m Dated Ij^l Terms tsait -fi Per " S.S." tltmmm *f |fHt»f |ti§» ft «m» m-tm* «gc mmm *i3V* !«***** E.&O.E. Ship Receipt Noi&SL NO RECE/PT WUJD UNLESS ON THE COMPANY'S PRINTED FORM. Agents for WHITE HORSE WHISKY, HOLLOWAY'S LONDON GIN, BARCLAY'S LAGERS, Etc. TELEPHONES : BRIDGETON 2411 (5 LINES) INVOICE ORDER OFFICE: BRIDGETON 2464 (2 LINES) TELEGRAMS : 1 DENNBAKE," GLASGOW TO WILLIAM BEATTIE, LTD WHOLESALE BAKERS AND CONFECTIONERS DENNISTOUN BAKERY 116 PATON ST., GLASGOW, E.l 19 DOZENS ODD HAMPER MOS i \\ HUwes T&* CARTONS TERMS NET COMPLAINTS SHOULD BE NOTIFIED TO US WITHIN TWO DAYS OTHERWISE CREDIT MAY NOT BE ALLOWED. HAMPERS TO BE RETURNED IMMEDIATELY AT OUR EXPENSE. MMSON PARAGON INTERFOLD TELEPHONES : BRID3ET»* ?HC CANAOtA* PACIFIC RAILWAY CO., PURCHASING BEPT.g TftlTALQAfl SQUARE, UDNOQN. 4J Quantity per Pack >/ii4/ag* CONDITIONS OF SALE It is a condition of sale of the goods included in this invoice the purchaser will not sell otherwise than by retail any classified produv at a price exceeding for chocolate goods, the appropriate maximum price to retailer as set out in the National Price Schedule issued by the Cocoa and Chocolate (War Time) Association, and for Sugar Confectionery goods the appropriate wholesale resale price as set out in the Price Control Scheme issued by the Sugar Confectionery (War Time) Association. '•' Classified product " means a product classified under the Chocolate, Sugar Confectionery and Cocoa Products Order, 1949. It is also a condition of sale of the goods included in this invoice that they shall not be sold by retail at prices other than the consumer prices shown in the invoice. DESPATCH DATE 201. ft|»t«MK» •*»«*# a@f# Htm MOtOHINA it £• shiwiim SILL *©# t»i* ®®OPS TO ** •at*********! or mmm a? vhs fAinr ICLO ••***» mA^mn. ST/GA38/M Line Code No. of Boxes or Outers Price per 4WHE* 10 ummm* SHIPmilLOIN* YARD, 9/H PLEASE READ OVERLEAF Line Value i 14 jl ta_ 4i t 4- 13 - 5h o LONDON: OFFICE AND SHOWROOM CRAVEN HOUSE, (6 NORTHUMBERLAND AVENUE, LONDO^I, WC4- Telephone: Whitehall 5348/534^/5340 m ' * ' DEP6T 105 BLUNDELL STREET, CALEDOSSUAN ROAD, LONDON, NJ _^rm Telephone: North 3286/7. ^ LOCAt OFFICES AND SHOWROOMS, AND DEPOTS Belfast. Depot—40-44 Grosvenor Road, Belfast. (Tel. No. 20458). Birmingham. Office and Showroom—Arcade Chambers. 39 Corporation Street, Birmingham, 2. (Tel. No. 5732 Central). Depot—89 Tyburn Road, Erdington. Birmingham, 24. (Tel. No. 0723 East), Bristol. Depot—Waterloo Road, St. Philips, Bristol, 2 (Tel. No. 56777). Cardiff. Depot—Tyndall Street, Cardiff. ' (Tel. No. 1065). Edinburgh. Office and Showroom— 72 Princes Street, Edinburgh, 2. (Tel. No. 26667). Depot—British Railways (Scottish Region), Albert Street, Leith Walk, Edinburgh, 7, (Tel. No. 36527 Leith). Glasgow. Office and Showroom—Argyll Chambers, 30 Buchanan Street, Glasgow, C.2. (Tel. No. 23c7 Cer tral). Depot—British Railways (S:^.\\zU flegtotQ, Sighthili Goods Station, J^ringburnrRoady.GlaSgow, N. (Tel. No. S3M, Springburn). Leeds. % Office and Showroom—3 King Street! Leeds i (Tel. No^ 25243 Leeds). Liverpool. Office and Showroom-—12-14 Prince"% Gui 81 Dale Street, Liverpool, 2. (Tel. No. 1183 Central). | Depot—545 Edge Lane, Liverpool, 13 (Tel. No. 2692 Stoneycroft). Manchester. Office and Showroom—Corn Exchange Buildings, 13-17 Fennel Street, Manchester, 4. (Tel. No. 7597 Blackfriars). Depot—Ashburton Road, Trafford Park, Manchester, 17 (Tel. No. 2860 Trafford Park) Newcastle-on-Tyne. Office and Showroom—Heath Chambers/i! Bli Street, Newcastle-dn-Tyhe, I. (Tei. No. 22381 Central), 4 Depot—Felling Station Warehouse, Sunderland Road, Felling-on-Tyne, Gateshead, ,10, Co. Durham. (Tel. No. 82143 Felling). Northampton. Depot—Far Cotton Sidings, British Railways lLondor Midland Region), Northampton. n (Tel. No. 2787). Norwich. Depot-+-Britis- Railways (Eastern jRegionL Thorpe Station Goods Yard, Riverside Norwich (Tel. No. 22546),, Nottingham. Depot—British Railways (London Midland Region\\ Wilford Road, Nottingham. (Tel. No. 40279). Plymouth. Depot—British Railways (Western Region; Sutton Harbour, Plymouth. (Tel. No. 61524). Salisbury. Depot—G. W. Railway Station, Salisbury, Wiles. (Tel. Nol 4163). CHOCOLATE CQNjpGTIONERY AMD CONFECTIONERY.—Where goods are invoiced by weight, the weight includes the foils or immediate wrappings (if any)., DELIVERY—Damage, Sortage or Pilferage in transit should be [reported both to the Carriers and to ourselves Within two days of delivery; as Carriers decline responsibility if there is further way. Goods delivered in error should be reported to York immediately/otherwise full credit cannot t?e allowed. all respects with the requirements of the Food and Drups ROWNTREE & CO. LTD. t\\ii goods included in this invoice ore hereby guaranteed to he of the nature, substance and quality: described, and to confirm in i Act, and of ail other regulations relating to the shie of food, now in force. Accounts are payable &t York, or to our Representative, and a Printed ^e in favour of ROWNTREE & CO. LTD. Official Receipt Form must if»e obtained for every payment made. Cheques shouid Telephones: Bridgeton 2051-2052-2053. (Private Exchange) Pioneer Distributors of: CERTIFIED, TUBERCULIN TESTED and PASTEURISED MILK. ,_^&u%ixxrfuxrt (ZajzLAk. ^Sk*dd%^.^^ M$ Mr 4fo&e«J Telegrams: "Pasteurise," Glasgow. BRANCHES THROUGHOUT CITY & SUBURBS. Registered Office: 23 SlLVERGROVE STREET, Glasgow,-!® oJt^d... ig$L o^j Mv. to East Kilbride Dairy Farmers, Ltd. SPECIALISTS IN MILK AND ITS PRODUCTS. Terms: NETT CASH ±h*JJi 30" A/8 o j * ORP^H Ml m\\ ^° SMETHURSTS GRIMSBY LTD. ^4. IIPEIY STREET GRIMSBY INVOICE NETT telephone 5291 grimsby TELEGRAMS SMETHURSTS GRIMSBY F. Ffewko, Hoi », 1'uroto e uit- t, Satiae-' * Coin*-any, fcrJLH H$ i# «c « 1 /I fcl. Or*a- **o J^. .:. ,v;. • n. irtQH, b ■■' ^ ■ II'O" . Z;.:s4 LSI. 49 lbs . . i kl«i PUlottt. 4i, lbe. fU-lib tit Fillet a. 14 lots. ?.moko3 MA&q&K. 42 lbe-, , * 1 60 lbs. WHol 1 tog. UbfluoWrt »|l 28 lbe. Horrlngu. V J ' 1 4 W19S ' L - - - 3/©a 3/96 i/m 104 £9 7 j 1 £ r H 3 1? 4 2 n 9 6 6 mm 4 .,. 1 JLX 3 1 ji #>j|. SMETHURSTS grimsbyltd vwj', IPERY STREET INVOICE NETT TELEPHONE 5291 GRIMSBY TELEGRAMS SMETHURSTS GRIMSBY f. FbWfc*. Mt*.| ForohaBing /-font, Canadian feeiflc jialinoy Ooap^ff» 169, St. Vlrsoont Bttoot, Glasgow. O.E. M^lj prior Ho.117 6p4. ., ,-?.■ .? - ?A1WH g8»4»ai. 11£ lbe. Ooi Fillotu. 49 lbs. mu&^k Fiiiota. 49 lbe. PliilOfc PillotS. 4S 3*0 r « iuUv if 11161* b . 4i 11 --JtOO Hii© Q 4J(J «, » Si lbe. I 4 • M li 1.7^» r I U L ■I ^i, 1/14. 1/84. 3/9S. W/98. i/oj * £6 4 9 iU-'i 1 6 3 1? 13 11 17 4 9 9 © 10 Telephones— London—Chancery 5067-68-69-60 Southampton—304 9 Liverpool- Central 0110 Code— A.B.C. 6th Edition Bentleys INVOICE. Telegrams— 'Pultridela, Smith, London" 'Quality, Southampton'* "Consistent, Liverpool" JL fho Onadia 84th April 19 51 ■m... *mto rf C. R. Harper & Company Ltd. C. R. Harper P. Hellmuth J. W. Wilkins POULTRY, GAME, EGGS SALMON FACTORS Market Address : 502, 503, 504, Central Markets, Smithfield, E.C.I. Head Office & Cold Store: Also at: Test Road, Southampton Docks. HARPER HOUSE The Temple, 24 Dale St., Liverpool 2. 1 7, CHARTERHOUSE STREET, LONDON, E.C.1. 22, West 48th Street. New York 19. 3 c/s 4 c/s 6 c/s 2 c/s e. a 0.6. Tj 502 s.s, "rta-.GE^,, Ob' LuuLliQ flkinned 11d Ha obits 180 lbs Bowls 197 lbs Chicken 306 lbe Turkeys 204 lbs ONLY OFFICIAL RECEIPT RECOGNISED DIRECTORS j WM. SWAN T. A. 6. KELLY T. Q. CLEMENT JAMES G. OAVIE ALEXR. GARVIE ROBT. PATERSON ESTABLISHED 1849 TELEGRAMS: " STRATHLEE, GLASGOW" TELEPHONE Nos. BEL 3936 (3 Lines^ NO OOODS CREDITED UNLESS RETURNED UNBROKEN WITHIN 0 DAYS FROM DATE OF INVOICE AND ADVISED BY POST. GOODS SO).D AND WAITING ORDERS ARE HELD COVERED AGAINST LOSS BY FIRE. Bought of RITCHIE & OSB E LTD. (SUBSIDIARY OF ANDREW CLEMENT & SONS LTD.) WHOLESALE PROVISION - :: :: MERCHANTS >■ :: :: The Canadian Pacific iiailway 09«| 159 St* Vincent Street, Glasgow* 45 CANDLERIGGS GLASGOW, C.1 ZQ%h* April, 1951 • All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives 172/ 3ra0. Fore Baa04. 15 lbs. tt £1 0,a. " Prineeas of Ilanaimo "« C/o. Fair fie Ids lard, Gooan• Id. DIRECTORSt WM. SWAN T. A. G. KELLY T. G. CLEMENT JAMES G. DAVIE ALEXR. GARVIE ROBT. PATERSON ESTABLISHED 1849 TELEGRAMS: "STRATHLEE, GLASGOW" TELEPHONE Nos. BEL 3936 (3 Lines) NO GOODS CREDITED UNLESS RETURNED UNBROKEN WITHIN 8 DAYS FROM DATE OF INVOICE AND ADVISED BY POST. GOODS SOLD AND WAITING ORDERS ARE HELD COVERED AGMNST LOSS BY FIRE. Bought of RITCHIE & OSBORNE LTD. (SUBSIDIARY OF ANDREW CLEMENT & SONS LTD.) WHOLESALE PROVISION - MERCHANTS : 4S CANDLERIGGS GLASGOW, C.I The Canadian Pacific Hallway Co., 159 St. STincent Street, Glasgow 28th* ^ril I9b1' All Goods invoiced hereon conform to the requirements of the Food and Drugs Act and to all regulations relating to Preservatives 222/- 239/- 3mo. aides Bacon. Srao. Hams. 1-0-16. 0-1-9. s.s. ■ Princesa of Ha&alVO "* C/0 Fair fields Yaru^ Gov an. PAS§€p * MKfWBt 12 3 £16 19 12 -d. 9d, u sm 0. Telephone : Bell 2758. Telegrams: %'Oakleywat. Glasgow." Established Over a Century. head office ; 56 High St„ Southampton, also AT Covent Garden london and Liverpool, S5 BRANCH OF THE FRUIT AND PRODUCE EXCHANGE OF GT. BRITAIN LTD. 0A1L1Y ft WATLIHa FRUIT, VEGETABLE & POTATO MERCHANTS Contractors to the Admiralty and Principal Shipping Companies 42 ALBION STREET, GLASGOW, C.I. 9««NU98« e. Jo&adio* faotft® iUiiloragr Ihi wmmm%m"^mt*9 I . , u m i m % set* %*tit 195 \\. trt £•74/51. ;.~ ,•:>;> 1 9 oa»#»# WVkw §* i®A* SiMII oaoo OMk*9 'ViA—m 104* Xt»« 1 tone- fc* 9M»« @a«®» 9A* a»»» 9©A* «•••• — 0®%. mU mtm MA* mtm '». Sit, W«« &»* t/IMU *§•« !©/*♦ owt-* tA» lfc« St/., owl* • ton* li* U»« 90 Hi# 9 q9 i r f 1 1 a I to.* 1A4 X •tioot* fO$fetg§* X*ttU«o BUM* Oaioao. if*» ' I a. ft**§»tp* owt, turnip*, m n®m * V— 1 9 • I 3,® f I Sfl I 1 i\\ m i 1 t i « ! 14 II 14 H U IS 64 aasatas si* . Telephone: Bell 2758. Telegrams: "Oakleywat, Glasgow.' Established Over a Century. 12 head office ; 56 High St„ Southampton, also AT Covent Garden london and Liverpool, branch of the fruit and produce exchange of gt. britain ltd. n ■: ■ j 1 ■ J I 1 | OAKLIY FRUIT, VEGETABLE & POTATO e fill MERCHANTS Contractors to the Admiralty and Principal Shipping Companies 42 ALBION STREET, GLASGOW, C.I. i. f&Otfio Railway 0o*» tr*t oXgur 4#t mXt 195 «/a. ioi* OWf* no, dot* ®w%* loot* SttMh «*# f#r a*«u 40A* )tU90* * iOH* ft/- lows, tout* hmm ' otiuo* '■'■■■'■■ i i i i i 1 OfW#* to** tlOK. OWt* 14A* XA« « 4 i x JMw to t I 4 x§ 14 ! xs od. mm Sd* •*# •»* *»• Iw* W(9 Xt g;.#iii)x;^!igii##is^^ TELEPHONES: BELL 0964, 0965. TELEGA S: MARVELLOUS. ESTABLISHED 1893. 28 ST. ANDREWS STREET, >!aggoto, 3.otL CJ. April 19 51 K0*«rs,Canadian Pacific Railway Co. St. Vincent Place, GLASGOW* Alexander Clark & Son (Produce) Ltd. NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 3 DAYS FROM DATE OF INVOICE. TERMS:~NETT CASH 7 DAYS. N«fife frPl d- B- N°- 3774* Contract No. Order Per A. Speo. Cat.l. Cat.2. 3 Boxes -^hitter 32 560 28s lbe Better 2 Boxes Margarine 1 Box ])oa. Cooking Pat 28s 3 Cases Home Produced Eggs WAW 10 Boa. Home roduced Eggs MBM 1 Cheese I I J a li cwts^' 195/2 d" lb 5/2 ■ § cwt. cjr 75/10 * | cwt.. Cui" 95/6 a 9 Hda.|«ttt 36/10 \\M 3[l/l(J lbs. id 107/8 14 12 9 % 15 11 1 17 11 * Hi 3-1 16 11 6 *R4M:,fI eseP^4 to:- SVS. PtlncAo HANATM0, PAIHIIELD _YARDS, These Goods are gua io- 2/11 4 Cases 2/- conform to the Food & Drugs Act. 10 j li - 1 15 - «4 8 mm £ 44 U 10 TELEPHO*'f.i: BELL 0964, 0965. TELEGRAMS: MARVELLOUS. ESTABLISHED 1393. 28 ST. ANDREWS STREET, #iaggota, C.1. all" 19 51. -••fl0-# I*t»Q.-« f Alexander Clark & Son (Produce) Ltd. NO CLAIMS ENTERTAINED UNLESS MADE WITHIN 8 DAYS FROM DATE OF INVOICE. TERMS:~NETT CASH 7 DAYS. No/feSlg D. B. No. ~n^~ Contract No. Order [Per I X95P 77/| 1/1 ity?A 00* lis Hi 6 Sbs ! In© •.; ....„ ■» **• e/o Cu3T 1 7 1 15 Lr- These Goods are guaranteed to conform to the Food & Drugs Act. 11 2 9 11 TELEPHONE: BARROW-IN-FURNESS 255 TELEGRAMS: ASHBURNER, PHONE, BARROW-IN-FURNESS ON THE ADMIRALTY LIST John J. Ashburner & Co. Ltd. DIRECTORS : M. A. ASHBURNER J. A. HARRISON J. MATTOCK / .tfOW ^ \\ f Confederation J SHIP FURNISHERS 64-70 SCOTT STREET BARROW-IN-FURNESS SHIPS' OUTFITS AND FURNISHINGS UPHOLSTERY AND BEDDING LINOLEUMS. CARPETS & MATTING WINDOW AND SUN BLINDS CHINA, GLASS. EARTHENWARE *Oyv . hPnV The Purchasing Agent Qaa&Maa Sfiffc Rtfilway Co., 1591 *3t* ?incont street, G , 0*2* 25th April, 1951• H0.281.H. K&J 026596 [ •*:« "iftuwBss oy r aaaft-y* m>».,mw<.,„. -&©- .*:;:■■ >cd " .hoelbouse"* Difference ,-ea Goads aid .StoaMrager e ■ ••• v.. :h© Canadian ^fiifie tellwsy oo#f ;.c_ •• i: :::*v..; -I * . ' . .;. ■ Govan« .?*J*¥ * 0 # I I * ?urch .ax e! .© 11/ yd r * ••»*♦• 1 J sJ 9. 7 32l 4, 5y 0 J «. mi 13 4i>d 1 i 9. 6. 3. Boag£tof CONNOLLY BROS (CURRIERS) LIMITED CHALTON STREET, EUSTON ROAD LONDON, NW.l Te/eo-r&ms Inland COWHIDE PHONE LONDON Foreign COWHIDE LONDON Telephone EUSTON 1661 (5 lines) Codes A.B.C. 5th Eoition BENTLEYS IP T^H.tlL'Jli. HiO aanmaum Booifio#mia»roy Co.# ORDER No 47ft *<3|>k ft i tHOW Jo^Utt* NJUfco, OMB, i**«9 mm jWfco In case of non-delivery, we must be advised within 10 days from date of invoice, as the Carriers repudiate responsibility unless claims are submitted within 14 days after despatch. Damage or pilferage must be notified in writing to the Carriers within 3 days of delivery, otherwise no claim will be entertained—please advise us at the same time. 00 41 m. wmSL I i iftio * INVOICE. JENKINS (VALVE RE-SEATERS) LIMITED r The Ur.m«c .Iway Coerpany* ~i Mb LOBD L Type ?:o»l (Tool !!o*14TO4 ■ * cere .th all In rryi Extraa* It - 5-e*f A a/4* din, Solid Pattern Comb* cutter Holder & ,)le vte? l/-? 44a* Uttvg complete with l*f dia* inter eable alefollows :— VALUE. 1. That this Invoice is in all respects correct, and contains a true and full statement:of tHe price actually paid or to be paid for the said goods, and the actual quantity thereof. ■ 2. That no different Invoice of the goods mentioned in the said Invoice has been or will be furnished to anyone ; and that no arrangement or understanding affecting the purchase price of the said goods has been or will be made or entered into between the said manufacturers and purchaser, or by anyone on behalf of either of them, either by way of discount, rebate, compensation, or in any manner whatever, other than as fully shown on this Invoice, or as follows:—NIL. 3. That the domestic values shown in the column headed " Current Domestic Values " are those at which the above-mentioned firm or company would be prepared to supply to any purchaser for home consumption in the country of exportation, and at the date of exportation, identically similar goods in the usual wholesale quantities, at ,....-. ';, , subject to.... . per cent, cash discount, and that such values exclude the cost of outside packages, if any, in which the goods are sold in such country for domestic consumption. 4. That the said domestic value includes any duty leviable in respect of the goods before they are delivered for home consumption, and that on exportation a drawback or remission of duty amounting to NIL, has been —ijpr— allowed by the revenue authorities in the country of exportation. ORIGIN. (Delete whichever of 5 (a) or 5 (b) is not applicable. If 5 (a) is used delete 6 and 7. If 5 (b) is used insert required particulars in 6 and 7.) 5. (a) That every article mentioned in the said Invoice has been wholly produced or manufactured in (7) u .c.„..... 5. (b) That every article mentioned in the said Invoice has been either wholly Qr partially produced or manufactured in (7) .,.„ 6. As regards those articles only partially produced or manufactured in (7) , (a) That the final process or processes of manufacture have been performed in that part of the Country. (b) That the expenditure in material produced in (7) and/or labour performed in (7).. ... ........;... calculated subject to qualifications hereunder, in each and every article is not less than one-fourth of the factory or works cost of such article in its finished state. 7. That in the calculation of such proportion of produce or labour of the (7) none of the following items has been included or considered :— Manufacturer's profit, or remuneration of any trader, agent, broker, or other person dealing in the articles in their finished condition, royalties, cost of outside packages or any cost of packing the goods thereinto ; any cost of conveying, insuring, or shipping the goods subsequent to their manufacture. 8. With regard to bottles, flasks or jars, being containers of goods mentioned in the Invoice, that such bottles, flasks, or jars are of United Kingdom manufacture, and if purchased from bottle exchanges have distinctive marks or features which enables me to certify to their United Kingdom origin. Dated at GLASGOW, this .^:U* day of _M..TO..»....... 19 Witness .....SS yS.f*^*^ Signature... , .'./. .y^.O^tl^. Amount in currency of exporting country. State if included. (1) Cartage to rail and/or to docks, (2) Inland freight (rail or canal) and other charges to dock area, including inland insurance, (3) Labour in packing the goods into outside packages, (4) Value of outside packages, .... (5) If the goods are subject to any charge by way of royalties, NIL. WmWm m ■ - iffti i Hoop mo*"?# April i98l« Utt* jB&!E-J:aA. iH* ft«»« ^fejQQOfr Of ;;«fcfol*^ i% April 1?;« i «*o*«t*fe i i BX* 537I4 Can- ISSS^^iffi!S^2gSJ;l i95l..;l^^ *Inwice of rJ&k?.!i l.:5hi"a ..: I purchased b The Canadian Fecial0 Railway C^o 9 Purchasing Dept.Trafalgar Square^ -—-;—— "" ' ' t \""" ' XWdo«9\"""Wi"C'r27"'\""""" from Adder-leys Limited,.. of Spring Qrartien Eoad? Longton To be shipped from '.. .'--.'. -per. JL. Order No........ AL.k5Q. First steamer Country of Origin, Manufacture or Production Marks and Numbers on Packages QUANTITIES AND DESCRIPTION OF GOODS Fair market value at time and place of Shipment (See Clause 4 of Certificate of Value hereon) Selling price to the Purchaser in Canada ritatn 6 Doz* Preserve Stand Li®era Plain W^:; %k CMn® with Itithu Green Back Stamp Taechegt llo,MCC,910 Oos teaeheet aanie as abo¥e. 2 fa ache ate. & foeclwool Psssen&dz* Train Charge Se p t. pa r' * a ssenger It al . * . The Chief :SH&warci * ■ lett 35 X®&* wosS "5% IbsV. 2Vf xlf ^ in* • '* "' \\ i of Jfaeai Fairfield) G.OYa 1 C: W m: K & log/Qo Qi £ oh te gf thai** l^6 NOTE— The following facts must be shown*: Amount of : 1J . K Freight, if any, prepaid and charged ^iM.h.QM.^ Freight, if any, prepaid and not charged .'.:.: Freight, if any, allowed to be deducted by importer on settlement .OVfi aobeat-o J FORM M.B, (1949) Declaration for CANADA Goods sold prior to shipment Printed and Sold by A. C SHAW &Co., Ltd! 127, Cheapside, London, E.C.2. Telephone. MONarch 9417-8-9 52503/52653—23/1/51 "BandA" NOTE CAREFULLY THE FOLLOWING INSTRUCTIONS. Invoices should be- sent direct to importers or Agents and not to the Carrier or Shipping Company. The Customs Authorities require and will retain two certified invoices. Additional copies must, therefore, be sent to importers and Agents. *\\ T# Use separate invoice forms for Goods entering under British Preferential, Most Favoured Nation or General Tariffs, each set of certified invoices having the correct "declaration for each class of goods. All goods, however, can be sent in one consignment. The Country of Origin must be stated on the face of invoice. _ VQ. Both the columns for the fair market value at time and place of shipment and the selling price to purchaser in Canada must be filled in, t- p The contents of each case and its distinguishing mark and numbers must be shown on invoice. If textile manufactures, printed matter or catalogues are enclosed, give net weight of these. The practice of attaching invoices to this form is objected to by the Customs. ^. r . . _ __ moil beqqirfa ed oT .&A..3 - -oM isbiO Form " M.B. ststa* prescribed for goods for entry under the British Preferential Tariff in x-. -, tit li l x i~ • x bits b^ibM '• .niphO lo yitonoO Canada, sold by the exporter prior to shipment. no EiedfraM \\ 91ufDBWM aspfi^osl notiouboil ro a) Insert the word Partner, Manager, Chief Clerk or Principal Official, giving rank as the case may be. / CERTIFICATE OF VALUE I, the undersigned, do hereby certify as follows :— rj«j Chief '31&r& ©f the • (1) That I am the (a) . ... exporters of the goods in the within invoice mentioned or described; (2) That the said invoice is in all respects correct and true.; (3) That the said invoice contains a true and full statement showing the price actually paid or to be paid for the said goods, the actual quantity thereof, and all charges thereon ; (4) That the said invoice also exhibits the fair market value of such or the like goods when sold for home consumption in the ordinary course of trade under fully competitive conditions in like quantity and under comparable conditions of sale at the time and place of direct shipment to Canada, or the equivalent thereof, or, where such fair market value is not determinable, the value shown is not less than the cost of production of similar goods at date of shipment to Canada plus a reasonable advance for administration, selling cost and profit, and .that the said fair market value (a) is without any discount or deduction not shown and allowed and deducted on invoices covering sales for home consumption in the country of export in the usual and ordinary course of trade; arid (b) is without any deduction on the account of any subsidy or drawback ,of customs duty allowed by the government of any other country, or on account of any royalty actually payable thereon when sold for home consumption, but not payable when exported, or. on account of 'the exportation thereof; or for any special consideration whatsoever. (5) That no different invoice of the goods mentioned in the said invoice has been or will be furnished to any one ; and ; (6|) That no arrangement or understanding affecting the purchase price of the said goods has been or will be made or entered into between the said exporter and. purchaser or by any one on behalf of either of them either by way of discount, rebate, salary, compensation, or in any manner whatsoever other than as shown in the said invoice. CERTIFICATE OF ORIGIN .... ,. (To be signed by the exporter in the country whence the goods are exported direct to Canada) (B) That each article in this invoice is bona fide the produce or manufacture of a country entitled in Canada to the benefits of the British Preferential Tariff and specified on the invoice as its Country of Origin, and that each manufactured article on the invoice in its present form, ready for export to Canada, has been finished by a substantial amount of labour in such country and not less than *ofi£-lialf th§ cost of production of each such article has been produced through the industry JSf one",.or more British countries. Dated at Ik til this Loogto® April day of 195 j (Signature) .&U- NOTE.—In thefpalculation of the cost of production for the purpose of determining the qualification for entry under the British Preferential Tariff none of the following items are to be included or considered, viz. :— 1. Outside packages and expe&|es of packing thereinto. 2. Manufacturer's or exporters profit or the profit or remuneration of;a:.:y trader, b'rbkejjf or otVir person dealing in the article ^ri its finished mariiffaetu/red con^ikion. 3. Royalties. /+ $P| 4. Customs or excise duty or tax paid or payable on imported materials. (The British consent requirement of,| 5. Carriage, insurance, etc., from place of production or manufacture to port of shipment. 6. Any other charges incurred or to be incurred subsequent to dl \\JVl the completion of the manufacture of the goods. - ,._ '' one half '' has been modified in the case of a small number of goods) : lo InuomA leached and cotton yarns the requirement of one-half British content is, 9^ reduced to one-third.; in trie case oi aiconoiic penumes^jpa.perfumed spirits, brushes, certain chemicals and drugs, certain organic bases and all salts thereof, certain oils, turpentine and spirits of turpentine, all essential oils (including turpeneless oils), manila rope, .^q "pure manila rope, processed almonds and Soya bean flour, the British content is reduced to one-quarter. Certificates may be altered and initialled by the signatory. fo9tOJJ*beb ed Ot b9WOllB VIIB li MoiSTl 10 lejioqrni yd •■'In the case of cotton fabrics not further manufacture dfj&art ble; reduced to one-third; in the case of alcoholic perfumel^pa, pe 1 —- THE NORTH SfAFfOEDSHIfil POTTERY CO. LTD. 1 Globe Pottery, Waterloo Road, Cobricige, Stoke-on-Trent. ' -' *„• ' 1 •*3 ■''•-, ' . | • jfus &$*-- : *So«seA£, HGate, .,.,!«;;,: %m ' ..'•:■ a .. r» ■ „-^-.:.■■■ 4 WAruR 1 - * ,.- $ I N V O ICE MAPPHf. & Will LIMITED MANUFACTURING GOLDSMITHS, SILVERSMITHS & CUTLERS TELEGRAMS MAPWEBB SHEFFIELD 2 REFERENCE WHICH SHOULD BE QUOTED ON ALL COMMUNICATIONS THE ROYAL WORKS-QUEEN'S ROAD SHEFFIELD - 2 :':v-"~;'.- .;".-.4.■;.'■:■ \\/ ; :"> l/^'y^ telephones Manufactory 25274 & 5 Contract Dept. 25276 Norfolk St, Showrooms 23370 9&* I copx* nroics. cu 380. MESSRS-IAWIBT3 HMH3D OTTRACTS DEPAKMOTI5 30, POHTWOT) PIACK IDHDCH W. L. * m # flMdili ■mi $*ns# Hf3 ®* ■ ■ ~ * fNVOICE Telegrams: "AUTOWINDA, SOWEST, LONDON" The Automat,cCo,l W,NDer Electrical Equipment CgI? HEAD OPFICE and WORKS Winder House Douglas Street, London, S.W.I No. 5939 AND Telephones: VICTORIA 3404/9 (Six Lines) Terms : NETT CASH iltlQ n CUSTOMER'S ORDER No. DESPATCHED PER DATE DESPATCHED ? i i IMPORTANT NOTICE. Unless examined, goods should be signed for as "Unexamined.'' The Company can only accept responsibility for loss or damage, provided that :— (1) The Carriers and Ourselves are notified within 3 days and packing retained for the Carrier's examination. (2) You confirm to us in writing within 7 days, quoting reference number of this form. (3) In the event of non-receipt of a whole consignment, the Carriers and Ourselves are notified within 21 days. Short title—Cheques may be drawn favour in of ACWEECO. 969?Of *»rSa«ot8 / i& of 1S-4-S1. 3 Cwta Durax Mo. 3. :%m* Per Kot»* t© t* I 23/» 3 9 *> 6 mm,mmm in.lm,,!- i ■i||i<|llll|l.irn n 3 s.s.ttFRIMJES3 0? HAMAIM0,, (Vog.: C/a., Fairfield Shipbuilding Go. TSI.EPH03BS '■ . Coatbridge mA {4 LIMBS) TBLSOHAIfS: Speedwell, Coatbridge On Admiralty, War GfRce, Air Ministry, Horns &ad Foreign Railway Uate MARTIN, BLACK & Co. (Wire Ropes) Ltd. SPEEDWELL WORKS COATBRIDGE, Nr. GLASGOW 1 INVOICE RBF ! ORDERED BY \\:~r : . INVOICE WGS\\3IH& BSJP2., s#s. *PRBfCBaS OJL«' HAKAIliS" (VOY. X STCR 3* WABR1A0 PIrfvOJS, LUNDQh, S.W.I. Ft AT PAlilPIfflU) SELPliJJILOlKB »Jjt GoViiW, GLASGOW. /H>., YOUR ORDER Si. NO- ITEM NO. 7A/51. OUR ORDER SECTION CODE DESPATCHED AS ABOVE TERMS S8258.J 10A/51|»:L.0o. PER RUaSBLL CA4RIKR. DATE 26A/51. "SPKKJXnSIi" GALVANI^m) tfLSXlBLE SSJOIL WIHS HDPK, 6/2*. o.atiaa?.^ 80/95 sowa psHaixR. BAaiG qbapb. ' 2 6 120 fua. 2.1/2*? Giro. 1 - II;. lb. ooil wSi?BKDl«SlLw GALVAHIGKD StfliilHG ;JIRE sa?&aiD, 7/19 gaugj$„ PASttTO 4-MAY 1951 5 I C1 No claims for non-delivery can be entertained nnlesa we are notified within 10 days from date otf despatch CARRIAGE PAID HOME NETT CASH MONTHLY ACCOUNT 11 11 : ■ owt, 117/4 6? [: -• %j - :2 RATB \\ I I S. { i>. PER 13 id 14 7» Telephc ne: Bedford 2201. Telegrams: Pump. Bedford. Queen's Engineering Works, Bedford Sth tprXXri 19 53Li Your Order No. R/SR.4S7 our orDEr no.: HS.30O4S. Date of Despatch: 3J.3 April* 1951. INVOICE bought of w. H. Allen, Sons & Co., Ltd. • -safes* CHEQUES TO BE CROSSED WESTMINSTER BANK LTD. TO: _^_ DESPATCHED TO : : | ,^ CmUmtiim fmtrU^tm taEtagr &«*# mm oSmwmi. if MtJtafe ... '; _ ... :'* o#*_ I TERMS: CASH MONTHLY ACCOUNT VIA - ■***%-* CARRIAGE r..| •■-* QUANTITY DESCRIPTION ®40fo&th i*t.il ft# « Jar ..^al^So E. 8c O. E. 2000 196/154 9/47 40 f # m o Tl # I QU I NTUPLICATE 3137 BOUGHT OF SSSraJSSSSSSBSSSSSSSSSSSSgSSSSS^ TNI BIUAST H©PiW©lI€ COMPANY IX v® l^&smgtoe!*?.'- •'*^J?£^i!^?!5$s?^^ r ~i * t :i?s , JvcrrtAern Jre/and ALL. PAYMENTS TO BE MADE DIRECT TO HEAD OFFICE, BELFAST CHEQUES TO BE CROSSED ' BELFAST BANKING CO., LTD., NOT NEGOTIABLE" L J T:m ...... ^.7 DATE OF ORDER TERMS GOODS FORWARDED VIA CARRIAGE PAID TO DATE j i ■..:.(.. .. ."- ■' TO' fc Ml V'~ v*:! Pj IN 1 CWTS. QRS. LBS. 6o *m* m $ MM MM t»w ■ I 3 7 • .JSETf Sk « -«Jfi \\ 1 j*M«H | ss£r ... 1 k^ ft :T r . * ■ ; ' i .. c ft 0F*ili4NAlM0* 1 1) 1 SHtPsutU/ii* 1 4 EN9.CU L ., *0 V4*. '■- s IMPORTANT. Non-delivery or Shortage.—If these goods are not delivered within 14 days from date of Invoice please notify us at once, as the Railway Companies repudiate responsibility unless claims are submitted to them within 21 days after despatch. Damage or Pilferage.—If on receipt these goods are found to be damaged or any part of contents of package is missing, please notify the Railway Company in writing within three days of delivery otherwise no claim will be entertained—please advise us at the same time. iNTERFOLD stationery |n the event of failure to comply with the above instructions we must respectfully decline to entertain any liability. Telephone : CENTRAL 7474 Dr. to GLYCERINE LIMITED UNILEVER HOUSE BLACKFRIARS LONDON E.C.4. h/k MTlTf^-Ps70 N PACIFIC RAILWAY CO ."J Da£e \\^, NT STREET, ~B^- GLASGOW. C.2. Buyer's SR #91 Order No. Telegrams : GLYMOL, TELEX, LONDON Drums & Marks ^DELIVERED TO =j %**» S.S. "PRINCESS OFNANAIMO" C/0 THE FAIRFIELD SHIPS»D*G 1 EN6. CCboUTD., ENGINE DEPT., 60VAN, Da*ottW 552U L_" J E. 31 Invoice No. fy^/*)/18/O8 £. & 0. E. Description REFINED PALE STRAW INDUSTRIAL'GLYCERINE 12^0 S.G. NETT . cwt. qrs. /bs. CARRIAGE & DELIVERY CHARGES PAID 027/19 Pack I CASE CONTG, I X 5©LB TIN Stencil 2i% Discount Tab No. f Paid Within One 2$k/6 -8- A/l Glycerine invoiced under the description " Chemically Pure B.P." is guaranteed to comply with the requirements of the British Pharmacopoeia, 1948. This account is payable to Glycerine Limited at their London address. No receipt valid unless on the Company's printed form of receipt. TINS & CASES FREE — Not returnable. DRUMS to be paid for if not returned within four months. If retained longer EMPTY DRUMS to be returned to the destination as directed by Glycerine than six months intrinsic value on^ a,hwed' Limited, labelled under sender's name. Marks and numbers to be quoted on all CLAIMS. It is essential that notification of shortages, damages, etc., be advised .-...-. ; .. , , ,. . . to ourselves and the carrier on the day of delivery. Non-delivery of the whole consignment notes and on the advice of despatch which should be sent to us in consignment or a separate package should be notified to us within 10 days of London. Carriage has been pre-paid by Glycerine Limited. die date of the Invoice. PLEASE DO NOT GIVE A CLEAR SIGNATURE UNLESS THE GOODS HAVE BEEN CHECKED. CONTRACTORS TO H.M. GOVERNMENT ESTABLISHED 1839. LIVER BRUSH WORKS, Telephone: NORTH 1438 & 1149. «*0 TRA Telegrams : KALSOMINE" Liverpool WATMOUGH STREET, LIVERPOOL, 5 i r 19 e^3Bm#-Cmdt«l ftMdJle Railway Company, Bought of FREDK DICKINSON & GILROYS LTD., Wholesale, Sbippmg mo Export Brusb fIDanufacturers. Order No. T' ** ***.» 1 w ,*» ft m tofafoBm*® f0p© w IlllfillltCI'II lisps ' : sanies cwl I ?***& * 0 ■*^yjt jJMft Wti'> jj%^jfcji|ji^ ^f^m^m^tM i t*0mtfrmm •*"£*w mm- %mmm ^m* - «■ *^wpw*«. *wr*^p^(f wimi FeivfloK! 3btifea(U£ti)g (Pi fyyzo Urn .i~m±.«»» J^^^^JSU!^m^J^L WffllQmWm- EjtehMiged at 2*94 - Gams #1233#81 j. c^d r ? . - ..- -tias Boad, LiVSUpOOl SO* »ilt 32 Bags, Uses, juarge eaoh «* t* 18* —* 100 QamMsppmm»9 >';Mte, Haft Class g i/f mm 6* 0* £00 * * Has, Art 4/« 45* —* —* 25 aiot&s, Quotas i l/l 1* it 2* 100 ■ Olans * /ioa. /ioa. 4/3 4* 3. 4* 100 Hapklaa. ftaaaak, 300 «SSSSt ftrft OXasa Haft * * 4* 4ft. 3* 10. 4* 2&g * S4" s 90* &A * # ^8 34* 13. 0* aoo la j «*.-*&, ssw a is* Staff ii zs §2* 10* «•» #00 * Bmk, a^ 81*** Nfe SO. «"»* «** fS - .uy . i/? "5* ,.,,. 9* ,•;>> . .,„, .:..:,,.. :., :::> , ..,, /:<:, «D* ~ 1 Wp —* 150 B@ryi Sags „ Est #ii0& io/~ 75* —• —* 4 Jkuiita, £ip*« ISJI «8* ii 2. 10. 1* 3 i&eaai toste'ts ^.:v^;:^ & •* —• ISO -3 OS* ma 10. 6. a. 4 Bilk, J^int o -- ll>/ a* S* —* - ..:. N 40 *; it* 10* —* ea • f mw# # S4/- is* 10* "~* $ fate* Psfpw aach S/S l* 16* —* 3 • mmi^ n V« ** 11* 8 l«nsf Salt * 4/3* i* 14* ••» S t MiStafi p A" . m& Class 6to^« 2m ?. 3. 3 MastajM f«fc iJa^rs (filu* Glass) ssa* /m* a h &. £419* is* 9* StMBE! debited rt fellow to b© TELEGRAMS: BICALBEST. PRESCOT. TELEPHONE: PRESCOT 6571. MHS IHaaVID Ca%UaBIHn CftBLV UllfB PRESCOT LANCASHIRE r 2'lfm REFERENCE. u _J TBRM*. . 'v« PER CARRIAGE FORWARDED TO DATE DESPATCHED Form AL/I/I tOWDERNJf^ ># ,4 "i1 /*! W i H ^ # *S ~ ml * ■#• 1 * (E-I0668-W> OUR ORDER NO. YOUR INVOICE fcirf JL W*f I I 1*1 *>• OJ V* * o On Admiralty list. Telegraphic Address: COCKBURN, GLASGOW Telephones: GOV AN 2381-2 CODES: ABC (5TH ED.) & LlEBER'S '&££€?< "J&o/c&w&nJ, & &&, S.W.2. 5~Jt.-$l« Order No. Hy Engine No f*l.Mf..f.§. 9 4 L2. f "lest 21IX. J.W. 20M/8/50 TELEGRAK| 6c CABLES KL^GlftT, SIDCUP CODES: 3ENTLEY MARCONI WESTERN UNION INVOICED TO r SIDCUP KENT I „ ™ TELEPHONE: FOOTS CRAY 3022 (5 Lines ) DELIVERED TO: (same as INVOICED to if not entered) fA^oiAn pacific mitmf c«* _ nmf*Lm*q(Mm. imjmmVmQm2m_ .. I ~ 7* DESPATCHEP VIA SALESMAN TERRITORY YOUR ORDER NO. H* mh *#■ REF. NO. 30UT®, mm tmi$m*m S.S. " asiNBlt* W MMIMN* , _€/o. rAi«riEi0 »n*BuitaiSQ | eik^ CC»* LID. DESCRIPTION 9«4*><* DATE OF INVOICE QUANTITY PRICE •F^ioss ^l.'kSiu c '>* S.Vtlt slaT£- ^.ASSfS StTM *|*J| i.vtii tfiCA avi;»T8» ••fill AMfstM joints. G*VI11 &LINQ£fiti? fg, i.Vttt ISA JOINTS. At, 241 24. |2*. I fACH. ij to* 10' - 18. ta. §. 12. a. o, 4* o. 8* 0. IS* 0* |« 34* 4* 0* • a* u. 1 ■'LE,-rt^ES : PUTNEY 1364, 4107 COPY INVOICE 15 8 4 7 Simmonds & Stokes Ltd. directors: b. s. simmonds. h. stokes F. W. MELLOWS. E. A. MILLS. W. C. JAMES. ELECTRICAL [NIPHAN] ENGINEERS 310, MERTON ROAD. WANDSWORTH, LONDON, S.W.I8. r L _J HEAD OFFICE: VICTORIA HOUSE. SOUTHAMPTON LONDON, W.C.I. telegraphic address: "Niphan. westcent. London" telephones: holborn 8637. 2163. ROW. ORDER No. DATE k I] 5 J It ° 9 I$«U si 0fi-5f*%. do : . t " . , * *.| DELIVERED TO 5 I Should these goods not be received within 7 days from date if despatch, please notify us and the carriers immediately, further, no claim for brlakage or shortag E. & O. E. can be allowed unless advised within 7 days of delivery, n V inHUufcWiitff^ mi claims can be accepted unless these conditions are complied Carriage charged on orders under £5—London delivery free. PACKING CASES are chargeable, but will be credited if returned to our Works Stores at 140 Replingham Road, Wandsworth, S.W.I8. CARRIAGE PAID. ECFLTD 39316 ,.: i 1, i. 1 J. ^.mWmmim 19 il&JfrJ 11 GLASGOW ADDRESS TO WHICH ORDERS SHOULD BE SENT- 23-25 WEST GEORGE STREET, GLASGOW, C.2 Telephone: CENTRAL 1660 Telegrams: BELBROM, GLASGOW V fytmf m 4375 DESPATCHED TO CARRIAGE PAID HOME ORDER NO MH PURCHASING AGENT. CANADIAN PACIFIC RAILWAY CO. 159, ST, BINCENT ST. GLASGOW. C.2. k/kk. DECK DEPT• S.S.PRINCESS OP NANAIMO. (VOY.l.) C/0 THE FAIRFIELD SHIPBUILDING & ENGINEERING CO.LTD. GOVAN. 1 GLASGOW. 4- J/SR. 534. EX. Purchasing D§Pt*.lE&£algar Rq,. Tellgrams. Belmont, Souphone, London Telephone . Battersea 2000 INVOICE DATE....24/-4/51 (ALSO DATE OF DESPATCH) Charged packages remain the Company's property and the deposit charge to secure their return is due for payment with the account for oil. These packages are in short supply and should, therefore, be returned carriage forward, immediately they are empty. The deposit charge will be credited in full on their receipt in good condition or upon our receiving the Carrier's receipt. DESCRIPTION London. I type of I total PACKAGE QUANTITY PRICE lmolihb mm m/iu 5*7 LB.TIN/*. Free i 35 NET 8/a. NET NETi WITH A FEW EXCEPTIONS ALL OILS ARE CALCULATED ON A 9 LBS. GALLON BASIS iiUPOfSTANT-NOTlFSCATlON OF LOSS OR DAMAGE SHOULD BE LODGED IN WRITING WITH CARRIERS WfTHiN THREE DAYS OF RECEIPT OF GOODS. IN THE EVSNT OF NON-DELIVERY NOTIFICATION SHOULD BE MADE TO US WITHIN TEN DAYS OF DATE Or INVOICE OTHERWISE CLAIMS WILL NOT BE ENTERTAINED BY CARRIERS NO RECEIPT RECOGNISED OTHER THAN ON THE COMPANY'S OFFICIAL FORM All remittances are payable to Price's Lubricants Limited, at Belmont Works, Cashier's Dept.. Battersea, London, S.W.I I "rLAX* "^graphic Address: t ESTRAND, LONDON." "FLAX, BELFAST" TELEPHONE: CENTRAL 1445 (Three Lines) A.B.C. CODE USED. ^^^^^■•A-Tir-ii W6b Az$i;.. 46 and 48f ESSEX STREET, STRAND, W.C2 mm: m$ Co*, Tm DUNDEE REGISTERED OFFICE, 142, St. Vincent street, mm ~^GLASGOW- ESTABLISHED IS50. Htnen jMamtfaeturers, Pleaders anb ©larefjougemen. HP171 BS130 0/R/SB>463 Pieces. Yards. Price. Pillow cases 20/30" 41*8/12 e doz. 41/- 65. 8. 4 Shssts 54/90* 3.2/12 doss.© ea.ll/? 22. 0. 2 Stai&ped witx. >uny*s garter Crest 1.11. 3 1 wrapper O SS..10/- 10. - Mff.In carriage between Goods ssenger 1 Bale Passenger C/pd to: Princess of Hanaljpo. Airfield Shipbuildin, Co.Ltd. Govan. 109. 9. 9 1. % Z mmti INVOICE 4?6"34. NO. / Telegrams; "SPERISYCO, WESPHONE, LONDON." Date ,. ...19 Telephone: EALING 67 71 (10 Lines). The Sperry Gyroscope Company, Ltd. mm I ■Jay Great West Road, Brentford, Middlesex. Order No. .^J^^.hh. DATE riS....MW^h. *J2lm 10 days tMm?i&e A<^mw^* S.Q.2 Rev. 11/49 QUANTITY DESCRIPTION » 1 ;.,,, r.. JL . k H . ;'.:;>«;;«;;? : *■■#■# * * *■* • M ' r:T r 'k . mm! acfr/ PASSED 4 MAY 1951 Despatched as per our Advice Note(s) No... PRICE EACH i i ':■■ it* ) PRICE £ S. D. » 10 1 •» 0 2 11 lersln *es I G«f ■ I /Z2Q 3 1 13. 21. K 5 WI 2 1 2 »S* M.O.G./6/2 INVOICE Telephones MERRYLEE 2241 (17 lines) G. & J. WEIR, Ltd, CATHCART, GLASGOW, S.4. Telegrams 'Giweir, Telex. Glasgow." ■HT: SWVSU _X8th .-vril#_l^I?2. 72 - Carbon racking Segments >> 5/3 ssoh. i--ly . c«o\\mt ] " * c5islgnsd to? CaleFTtT i »• ^?, s.s« M .U '.;.' . ,.>er onr ■ 9 I ■ t- PASS€D 4-MAY 1951 : la DO 24 oet^ "to «ent to ^^^ 3/ lCH? ©et - **t « J* w e CONTRACTORS TO H.M. GOVERNMENT ESTABLISHED 1839. LIVKk BRUSH WORKS, Telephone i NORTH 1438 & 1149. Telegrams : "KALSOMINE" Liverpool WATMOUGH STREET, LIVERPOOL, 5 1 19 ^ > Li Railway Company, Bought of FREDK DICKINSON 8c GILROYS LTD., Order No. Wholesale, Shipping ano Export Brusb manufacturers. CafMiflB tat** - F : » '.ma -iff f3e^ • r5 ■ . •.. LOS ■*» npocGui W*» #©:-• " •■■:. MAY // B.C.C.S. 64 Canadian Pacific Railway Company BRITISH COLUMBIA COAST STEAMSHIP SERVICE STATEMENT OF RECEIPTS AND DISBURSEMENTS 4-4 >eriod Ending. ^^-^^ '^«^* 19^Z CREDITS ^^^psr? «V ^^Wi^^at Date Trip No. TO WHOM PAID ^f FOR WHAT AMOUNT ^uJc^ ^y^ S^A iCh fr jO_^/i v^ Cj0~~r^ <&ccz&? CX^^ &C-£ &~i^cM^{ 5^ re A^J- »o O-O (Xf^Aj- I^J%>^6%J &L~m<4h4-**~e^-0 vV 7 /o £tf ^ DEBITS Date Trip No. From Whom Received For What Amount (Z&-^- &X1S* ^^-^A^v 9/ <6> Ht^ 4: 0>*-Juo--4~*~^*-^ /S^(r^ cu /o ?U3F This report must be signed and sent to my Accountant promptly at the close of each period. If there are no items to report, same to be endorsed "NIL." R. W. McMURRAY, Manager. S. Ss Princess of Nanaimo Qrew Wages as per Postage Bill National Health Allotments Glasgow L 48-0-0 Postage Tobacco & Minerals Cash Advanced at Glasgow National Insurance - B.G.O.S.Grew Company^ contribution i-en*s contibution collectible from "^rew 363.76^ 143.52 — JS^dS 4.52 ~- 22.03— 74.75^ I 610s52/ Maiden Voyage Glasgow to Victoria May 16th., 1951 Credit Cash advanced to Purser by Agent Glasgow May 4thL 25 0 n it it ft tt tt it ft llth zQQ 9/M n n « ft ft it tt ft llth g f? n n * n i-ocal Treasurer/Vancouver tiune 12 tli 153,39/ 17.6p// Marconi tireless OCS OomiiB.rcial 91.86 5.52(Sasii collected) Shipping Master's lees. Receipt attached Sick Mariners Dues. Receipt attached Collectible from^B.O.G.S.Orew for Tobacco & minerals. Statement attached 170.99 & 41.75^* 204.54^ 323.82 ^ Collectible from B.C.C.S.Grew for Postage Statement attached Entertainment portion. As per statement attached to Tobacco & Mi&er&Es statement i-arconi tireless . Cash advanced to BCOS Crew at Glasgow May 4/51 it tt « tt w n it n 11/51 n tt ■ " " Victoria June is/51 , Provisions purchased by Steward at Glasgow May 11/51 17.82- Pursers Remittance to i-gent Glasgow May 7/51 201.96 " " rt n ■ May 11/51 98.01^" tt n ? " Victoria »»harf , , .«une 14/51 .54/- Agent Glasgow for allotments ±.48-0-0 Stmt.attd. Various Agents for Postage. Statement attacked To meet various invoices as per Tobacco & Minerals statement Difference in exchange rates Bio fit from sale of Tobacco & Minerals as per s tat ement 25.75-C" 28.507 ' 91.86/' 510.84^ 451.44 I 2,991.34 *. * / O0.4^^ I 742.50- 594.00--^ 17.82-\"""" 1,000.00/ 95.58/' 145.52- 50.27-"" 356.74^s-" .50^ 16.61-T* | 2,991.34 PURSER B.C.C.S. 64 Canadian Pacific Railway Company BRITISH COLUMBIA COAST STEAMSHIP SERVICE STATEMENT OF RECEIPTS AND DISBURSEMENTS S.S lri.m.es.s...af.....IanaliriQ. period Ending Maid..ea.....Y.Qy.age 19^1 Anrll 26th/51 credits to Jime nth 1951. Date Trip No. TO WHOM PAID FOR WHAT Amount Sick Mariners Dues (l 951) 204 .54 '- Shipping Masters Fees 41 .75 > Marconi Wireless'0.C- 8. Meaa^gfifl 91 ^86 ** National Iprqnrail«^ Go y a f Pro'oorti on 153 !.39 ' tt tt n d a h q q JDsw.v#.OsOs 17 Uo Briti^i Grew Portage Bill &T>n^q ^L 610 .52. ' • | 1119 L66 DEBITS Date Trip No. From Whom Received For What Amount Marconi Vlireless 0.0 n * Goo •S. Messages mcl n 91 3 .86-" .52 $ 95 .38 This report must be signed and sent to my Accountant promptly at the close of each period. I£ there are no items to report, same to be endorsed "NIL." O. J. WILLIAMS, Manager. s.s Canadian Pacific Railway Company BRITISH COLUMBIA COAST STEAMSHIP SERVICE STATEMENT OF RECEIPTS AND DISBURSEMENTS PFRinn FwniMr; B.C.C.S. 64 1QJ6I AirH PAth/SI CREDITS to 3nm ^^ 1951# Date Trip No. TO WHOM PAID FOR WHAT Amount Siak liarfjisps Aioe (2 951) 204.54 £3*5 ";' 41 .75 Il*.a» i^S0SB&O$ 91 .88 Mnf*i0fti\\l XjElfniPaBO^ ^® 7 ^ 153 .39 if W " ■■ € 1J »W»a« ;w S v S 17 .60 'tfcitfi drotT ±ortnr;f . >11.1 ffigftflJp 81C **#& - | 111S .60 DEBITS Date Trip No. From Whom Received For What Amount irooal Wireless 0#c » * One US* MSB sagas mil P 03 S .86 .•53 § 0£ •38 This report must be signed and sent to my Accountant promptly at the close of each period. If there are no items to report, same to be endorsed "NIL." O. J. WILLIAMS, Manager. (^m, 5/50 STATION No.. Form 85B CANADIAN PACIFIC RAILWAY COMPANY Remittance No. s^ 4**%. 19 Agent at The sum of 3mm 14th Received ^ Q^fc^j ?rina@se of'Nonalne Station SI s.s^ass.s.fiftj-fo^y eents only*.®* Dollars * S^ * 9.0 «L# . ** # ♦ S * S S *S*.SSS.SSS * 1 as per details below: '.SSSOSSSSSS. Account of his receipts to date 19 NAME, No. AND SUCH DESCRIPTION OF CHEQUES, MONEY ORDERS, ETC., AS WILL IDENTIFY IF LOST \\ / For the B< AMOUNT OF CHEQUES V" J& AGENT BILLS X X X X 1 2 5 10 X 20 X 50 X 100 SCRIP TOTAL BILLS TOTAL CHEQUES fcdLTi SILVER COPPER TOTAL REMITTANCE AMOUNT 50- +04- 54$zf For the Bank of Montreal C^xm^-^^q^ -': (JjljL ^UAy&j ^ few <&/&*/' <»rd, e^rge fax *Vld» Vreigit frets ttun. %Q, to ¥®»«ntr#r# 1.G, on 12.000 gel* &«lk Serri midline 104#280# S AS© per tDa. ii-ht froa mtedsle, , -. to Vsaeeawer, S#e. on 999^- cases of sal!aon weighing 644901* 0 >»? ton aett 2000#. Seek Jfcatti -■"*# I®* %o» 2D00#. =*gftfc froa Xlart*. is.0. to ?a»eower, •*§. an 1346B eases of S&laon weiring 78L#635f r. r ton sett. . JlMfc ifendllag w. 30j* per ton 30001. ifetioael %rbottr o£.rd, fop i»ilia^t 234M eases eaaaed 3ftlwor Meal (100«s) %rel#iag 120,OOO# S 6.80 per ton aett. Bock HwflUag a 9ty per ton. Cer^o fetes. Matlcnel fereonr ISjtfA, O&rgo jfetos HU, Freight from %rt fltSSs M, to VKncouver, B.C. on 49S0 V-les of I Itilp sulphate (la^on) «iiMas 1*980,000 . j ton. irel.ht fro. Ipsa, B.C. to Xlemtn. B.S. on 7m eases (Wooden) S3,100^ v. S.7S per ton. 2D00#. Sean a»ek Handling S 90^ per ton. Xlesstm * H s S s . 8 freight froa £mm Island, . .. to -ieVllos, i.e. on ":-r»losives DEBIT CREDIT — - s. ■ I -v.":; - s ■. ' 16.10 * 149. SO .48 Telephone No.—2024 South \\wmm Eoasi wl Glasgow, 19 M A*.JKaaS^ab*aQJwaL S4..V«MWft^.....srL . Auuruaujwvo- Bought of** * Glasgow South Co-operative Society ^^ I IMITCn LIMITED >C Qj^N. *>■ -"- Owner; s/s "Princess of ADDRESS L Yicto: ,B.Cs -J MAKE CHEQUES PAYABLE TO SHIPPING MASTER AMOUNT OF FEES ENGAGEMENTS DISCHARGES DESERTIONS DEATHS RECORDED @- ISSUE OF NEW AGREEMENTS INSPECTION AND REGISTRY OF AGREEMENTS ENDORSEMENT OF AGREEMENTS ENDORSEMENT OF OFFICIAL LOG BOOKS CERTIFICATES OF CLEARANCE RECORDING APPRENTICES' INDENTURES EXTRA SERVICES airpose Signing off C: FORMS r/d^ai£^/~uJ TOTAL 36 .75 PURSER CANADIAN PACIFIC RALLWAY COMPANY Voucher No. Form 599 PURSER / C8TER RECEIVED from CANADIAN PACIFIC RAILWAY COMPANY THE SUM OF ........ ...*.»..*................a JmM.rM....a.na four.........................r54./ippDO l la rs $ 204.54 for Si.c3r...Marine:ES....Du.e.s (.ls..t....gM...&..3^4...p.a2'.mej3lts....} jS*a.....JEEino.ajaja...aC...Naaalm ^^oms.awd..*,,..^^. /i? ° SHIPPifiS R90M ^ > \\ DATED AT June 12tti PLEASE DATE AND SIGN IN INK AND RETURN PROMPTLY; CANADIAN PACIFIC PAY COMPANY Voucher No. Form 599 ftmSEH RECEIVED from c«.mss3ossstKw»m.iwixjosmxsxKtt&zzia&emxx the su :..ui.;.j..«..u..t.?...?.^ $.3*M. for .O.omar.aial...wix.ele.&s....me.saage^ of June 1951. DATED AT V1GT0WA, B.a a^4uyS^ .194 ■HJRSER" PLEASE DATE AND SIGN IN INK AND RETURN PROMPTLY »AY COMPANY Voucher No. Form 599 CANADIAN PACIFIC Dcrrriv/crr?. Wireless Opefa^oi1 Torino ess of Nanaixno KtUtlVtLJ from OSjamZtSJ!^^ THE SUM OF ;..;..;.;..;.:..:..:Nlnety....one...dQllar.s.^ dollars $...91 •86 for w.G.*....fi^^^ ....M3Z...^....£^^....195l • DATED AT .^T0R1A,.B.0. 14-JUft-tittl «** PLEASE DATE AND SIGN IN INK AND Purser Summary of British National Insurance Contributions applicable to the Officers and Grew of s«s Princess of Nanaimo. \\i Name e Thomson ^eA# Batten P cF« Warden rfs Oallan J.D. Lawton A#E. MoAulay J. Mitchell 3. McKechnie ^eJ. Sinclair 3.H. McCoy R.D. Hopping **.A# Oorfield M. Hurren M# W. Stewart H« Mackay 0 • Prentice D#i3 # Miller S«B« Williams R• S« Stewart P. Hilton S. Dayton W#Ws Cain Re Maekie 0. Dow W• 0 m 0fBrien A.E. Sommerville ^iA( Parry ^*Ge B enz W sS . Miller SsLs Spier Je A. Rooks &.E. Kattler A. Forsberg V .E* Mackay &»0* Steward A.S. Kwong Wqn Har Murray $s Giovando L. Hirons W« Mars ton *'• C. Mahle A. Oooper H# Dolan D. Dobson G.C. MoGowan Le Garruthers J . Graham P. Miliar ew ffsA. Prentice F.Sm Rank e Master. Oh. Off. 2nd Off. 3rd Off. Purser/R.O. Carpenter £>osun A.B. A. B. A A, A, A B. B. B. B. B. Chief Staff 2nd 3rd 4th 5 th 6 th 7th 1st 2nd Eng ~ng. Chief Eng. &ng n ti Ilec« t? Stores water Tender Oiler !t tt •fireman Chief Steward Chief Cook End Cook Storekeeper Steward »t « Massman A.B. A. B. Sailors Messman WB 25 Apl. m 50 Apl. YS 7 May *S 14 Mav vffi 21 May m 28 May VB 4 Jun. »ffi 11 Jun. Total Company Man Man $ 2-11* 2-ll| 2-lli 2-11* 2-llf 2-llf 2-ll| 3-11* 2-1 li 2-llf 2-ll| 2-11* Engineers 2-1 1* 8-11| 2-ni 2-lli 2-lli 2-11* 2-11* 2-11* 8-11* 2-11* 2-11* 2-11* 2-llf 2-11* 2-1 li 2-11* 2-1 ii 2-lli 2-11* 2-11* 2-llf 2-ll| 2-11* 2-llf 2-llf 2-11* 2-ll| 2~1 l'g' 2-llf 2-llf 2-ll| 2-llf 2-llf 2-llf 2-11* 2-llf 2-llf 2-llf 2-llf 2-ll| 2-llf 2-llf 2—IX -g 2-11* 2-llf 2-ll| ^""XXg; 2-11* 2-11* 8-11* 2-11* id""XXo 2-llf 2-llf 2-11* 2-11* 2-llf 2-lli 2-ni 2-ni 2-11* 2-llf 2-iii 2-111 2-ni 2-ni 2-lli 2-llf 2-llf 2-llf 2-llf 2-llf 2-ni 2-11* 2-1 if 2-lli 2-lli 2-ni 2-lli 2-11* 2-1 it 2-11* 2-llf 2-llf 2-llf 8-11* 2-llf 2-llf 2-11* 2-llf 2-lli 2-11* 2-lli 2-llf 2-lli 2-Hi 2-11* 2-lli 2-lli 2-lli 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 1-3-8 l-0-8| 1-3-8 1-3-8 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 1-1-0 18-4i 1-1-0 1-1-0 N 57-16-8i 51-6-4i 6-10-4 ^.S,Princess of Nanaimo Maiden Voyage Glasgow to Victoria 16, 1951. Gash Advanoed to Grew at Glasgow May 4th. 1951. Nana B.G.Q.S. Grew Thomson G.A. Warden W. lawton A.E. Mitchell S. MoKeohnie W.J. Sinclair J.H. McCoy R.D. Hopping W.A. Oorfield M. Stewart H. MacKay 0. Miller D.D. Williams R.S. Stewart P. Hilton S. Gain R. Dow W.C. Sommerville W.A. Parry W.C. Benz W.E. filler G.I. pier J.A. Rooks G.E. Kattler A. Jorsberg 7.1. Mackay 0.0. Marston f.G. Bolan D. Dobson C.C. Rating Master 2nd Offioer Purser Bosun A.B. A.B. A.B. A.B. A.B. A.B. Ch.Engineer 2nd fl 3rd B 4th " 5th 7th n Water Tenier n it Oiler Fireman Steward Messman 10 10 5 5 5 5 5 5 5 5 10 10 2 10 5 5 2nd Electrician 16 5 5 5 5 5 5 5 5 5 5 5 5 89.70 29.70 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 29.70 29.70 5.94 29.70 14.85 14.85 29.70 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 14.85 British Grew McGown I. Garruthers J. Graham P. Muldrew W.A. A.B. .B. essman JL m 510.84 29.90 540.74 QjMjtv^ Purser Telephone: CENTRAL 9982 Cables and Telegrams : Gacanpac Glasgow CANADIAN PACIFIC RAILWAY COMPANY INCORPORATED IN CANADA WITH LIMITED LIABILITY A. J. FYFE AGENT FOR SCOTLAND C. L. CROWE GLASGOW PASSENGER AGENT 159. ST. VINCENT STREET, GLASGOW. C.2. PLEASE REFER TO s.s. r\\Prinaaaa of la&aimo**, 5th Kay, 1951e ifi% A* j. fft*f &m®r&l Agent for Seotlaat* Canadian Pacific Hallway Om$$m$9 159, St. fiweant Street, Glasgow. Dear Bit, Attached are two copies of the list at C&gh Advanced to the Officers $£& crev of the f*f« f*Prine$sjB of •* 4th Mays fhe cash drana for this jmrpoee was £250 m 0 ~ ©• fhe Advance fc&tt amounts to Att - o - 0 Ml I herewith deposit the balance of §H - 6 - G ( Sixty eight pOWU ) . Yours flsttkfttUy, ALL RATES QUOTED ARE SUBJECT TO REVISION WITH OR WITHOUT NOTICE UNTIL ACTUAL ENGAGEMENT IS MADE, AND ALL ENGAGEMENTS ARE MADE ON THE TERMS EMBODIED IN THE COMPANY'S BILLS OF LADING OR OTHER USUAL CONDITIONS. ALL BOOKINGS AND CONTRACTS WITH PASSENGERS ARE SUBJECT TO THE CONDITIONS ON THE COMPANY'S PASSENGER TICKETS. Form (T) 367 GENERAL RECEIPT. THE CANADIAN PACIFIC RAILWAY COMPANY. No. q r ~ n (Incorporated in Canada with Limited Liability) "\\ l"% / p\\ OFFICE, )d?y&.... 19.... EtCefoeb from Address : Cash By Cheque the *™ °f •• " f&QS^ Shillings, and ". S?...Pence. „ ' 3, |g^l > CANADIAN PACIFIC RAILWAY COMPART* g jJH \\ £ Per "^WSO "" CASHIER^ Form 304 S.S. Voy. 1*.... SfflMriftmtnnr &$ GLASOCK, OH 4th. MAY. / 9.51.. SHSST 1. CASH ADVANCED TO CREW ABROAD. Art. No. v ^— NAME Rating $ eta. £ s. d. +,T°^'1 d SIGNATURE! ii ii I " 'i' ■ J 1. Thomson, G* As r ■ 1 f Master 1 > 1 10 - 3?&mMsA**m 2. Batten P. F. 1st Off. T1- 3. 4. "harden W# 2nd n \\l® ■■— — . ^ Gallan T. D# 3rd • 5. Lawton A# E.v 1 Purser/R.O. ': 1 1 2 6. Mc Attlay 3". Carpenter 7. Mitchell S, Bosun —; ■v^— 8. 9. McEechnie W# J# Sinclair 3"# H# A. B. - 1 "~ A. B. - - 10. IfcCoy R. D# A. B. 1 ~ fv£ 11. 12. Hopping W# A. A. B. \\ ^ h " Cor field M# A. B. - 13. Hurren M W# A. B. 14. Stewart H# A. B. r ^ fe$k 15. McGowan L# «i|^t 3, e* «e» X /// f yW^ 110% Glasgow # 11th Mqrf 1951. A* Jm fyfef Esq., General agent for Scotland* Canadian Paeifie Railway Company, 15©* St. Vim en t Street* Dear Ml, Attach®! are two copies of the List of Cask Advances paid this day t® the Officers end Crew of the ,fRrinc@es of Naaaaigjo**. £800* ****** was drawn for this ptarposa* and the advance amounted to £3167. ** •»« ( one htmared and sixty seren potmds )♦ The balance of £33* -. ••* is deposited herewith. Yours faithfully* Qa^Cc^ Parser. ALL RATES QUOTED ARE SUBJECT TO REVISION WITH OR WITHOUT NOTICE UNTIL ACTUAL ENGAGEMENT IS MADE, AND ALL ENGAGEMENTS ARE MADE ON THE TERMS EMBODIED IN THE COMPANY'S BILLS OF LADING OR OTHER USUAL CONDITIONS. ALL BOOKINGS AND CONTRACTS WITH PASSENGERS ARE SUBJECT TO THE CONDITIONS ON THE COMPANY'S PASSENGER TICKETS. Form (T) 367 GENERAL RECEIPT. THE CANADIAN PACIFIC RAILWAY COMPANY. H<>, ^ B H ^ (incorporated in Canada with Limited Liability) tr w *-* "^ OFFICE, 19... Iteeibeb from Address : *y ch^uetiie sum of yfMP^c] Shillings, and Penc-ffr- ■ §p CANADIAN PACIFIC RAILWAY COMPANY. £ .' : Per. Sheet S.S nH&NC?Ss_.GF. NANAIMO" Voy. *• Saikib$&m- AT...GIAS.G0.W. on !..C ohoo, -, CASH ADVANCED TO CREW ABROAD. Form 5f ^ 17. Carruther s 3. A. B. * j / * /"/ 18. Graham P* Sailors Messman #> li f i / - 19. Muldrew W# A. n - '~ 21. Mackay G# Oh. Bng. • 22. Prentice B.B. Staff Oh. Bng. . 23. Miller D.D. 2nd Eng. 24. Williams R. S# 3rd Sng. S6. Stewart P. Hilton S# 4th Eng. 5th Bng. . 27. Dayton Vm W. 6th Sng. ' — 28. ' 29. 30. 51. 32. 1 Cain Pv. Mackie C. Dow W#0> O'Brien A.E. Sommerville W« 7th Sng.. Oh. Elee 2nd " Stores Water Tender . ' / - J\\ 1 J £ 103 - - j Form 5/t c^^£2S)4=:^-^, Callan J. D. 3rd Off. 2a i 5. Lawton A. E. lurser 6. MacAulay 3". Opnt'r. 7. Mitchell S. Bosun 8. McKechnie J.W. A. B. 9. Sinclair D.J. A. B. JO 00 . M^JcJL~t. 10. McCoy R. D. A. B. JZ* mo ' ft/>w4f. 11. Hopping Ws A. i A. B. 10, (TO 4fb. i^i^p, : 12. Corfield M. A. B. Zo 00 ^£^^ 13. Barren M. W. A. B. 10 oo IS^f^^T. \\ 14. Stewart H. A. B. Zo *° fr¥G*r& 15. McGowan 1*. A. B. 16. Carruthers 3*. A. B. ,. 17. Graham P. Sailors Messman • 18. Muldrew W.A. m • . ! 19. Mackay C. Oh. Sng. 20. Prentice D#B . Staff !T 21. Miller D.D. 2nd Bng. 22. Williams R.S. 3rd n 23. £4.' Btewart P . Hilton S. 4th " 5th w looo . rA f* ■ ^x ** 25. Dayton W.W. 6th " 26. 27. 28. 29. 30. Gain R. 7th " Mackie C. 1st llec. Dow W. 0 . O'Brien A.S. Sommerville W. 2nd " Stores Water Tdr - 1 • ■ *3p /&>. oo ■ Sheet 2. S.S "Princess of Nanaimow Van. 1 . Form 504 Saihd^sm: At.... Victoria,. B....0. on 12th...June 19 51 CASH ADVANCED TO CREW ABROAD. Art. Mo. NAME i Eating $ ots. £ s d. „To1fJ , SIGNATURE jj 8. CI. i ■■,...! -. ■■ ! ii U™ ■ - ' • - ■ - 1 31. Parry i. 0. Vfater Tr. /ooo (/J^& fcx^J-t^C^tf 32. Benz W. 11. t^ 34. Spier 3. A. tt 35. Rooks G.E. n 36. Kattler A. fireman 37. Porsberg IT. E. tt £o ss 1/* £^7>*sb**<» & J 38. Maekay 0. tt fo oo ^ rfM? c A^e^^f 39. steward A.S. Ch. sta. nr^ ^ +~ 40. Kwong Won Har Oh. Oook 41. Itaray W* 2nd ff / 42. Oiovando L. Stores 43. Hirons W. Steward 44. Marston P. C tt 45. . Mahle A. tt I 46. Oooper H. tt f^\\ / ^1 47. Dolan D. Messman 10 oo c*d oCoiCL^ 48. Dohson u. G. H 48. Prentiee P. S. lug • do . f 9o.oo Sheet i. 130.00 Total # 220. 00 ' I ■ - 1 | S.S.Princess of Nanaimo Maiden Voyage Glasgow - Victoria May 16th, 1951. Tobacco, Qj.flarefrta>S ft MiBSrfllS statement Supplies Jttgy.24 Br.American Tobacco Oo. 10 tins Woodbine Cigarettes 16-3 100 * Players " 10-1-3 400 * * w 40-5-0 420 * Capstan " 42 - 5 - 3 64 w Capstan Tobacco 6-8-0 32 » St.Bruno " 2 - 14 - 0 32 * Capstan " 3-4-0 100 Cigarette Papers 6 - 9 Apr. 27 Rowntree Co. 240 Chooolate Bars 4 - 13 - 5* Apr. 27 Fry-Cadbury 2 64 Chooolate Bars (Estimated) 5 - 14 - 8$ 24 Bottles Orange Squash 3 - 0 - 0 72 * Assorted Minerals 1 - 10 - 0 120 - 18 - 8 | 356.74 Collectible from B.CCS.Crew " British Crew as per Portage Bill Entertainment 322.88 22.03 22.50 Profit 367.35 10.61 367.35 Chief Steward $ ' \\Jl^& C ->>«<-*< &^ Princess of Nanaimo Maiden Voyage Ex Glasgow May 16th, , 1951 Issues of Tobacco , Etc. to Grew B.C.O.S. Crew lUtf Rating Amount Sterling Amount Canadian Thomson G.A. Master 1 Ml 4-10 3.66 Batten P.E. Ch.Officer 1 - 1-0 3.10 harden W* 2nd n 2 - 16-7 8.35 Oallan J.D. 3rd ff 2 mm 13-9 7.93 Lawton A.E. Purser/10 1 mm 5-8 3.79 McAuley Js Carpenter 1 ~ 8-4 4.18 Mitchell S. Bo sua 2 - 5- 10 6.76 McKechnie W*J« A.B. 2 — 14 li 8.10 Sinclair J.H. ik.JD . 2 a» 8-9 7.19 McCoy R.D. A.B. 2 - 13-11 7.95 Hopping W.A. A.B.. 2 - 8-4 7.13 Corfield Ms A.B. 2 «. 9 - 10 7.35 Hurren M.W. A.B. 3 _ 1-11 9.13 Stewart H# A.B » 2 * 3-9 6.45 Mackay C# Ch.Engineer 4 - 15-7 14.10 Prentice D.Bs Staff * 4 • 5-9 12.65 Miller D.D. End tf 2 - 11-8 7.62 Williams R.S. 3rd n 2 - U - 8 7.62 Stewart P. 4th ft 2 - 12-1 7.68 Hilton 8s 5th m 2 ~ 11-3 7.56 Dayton W*W. 6th * 2 - 10-5 7.44 Cain Rs 7th tt 1 - 11-8 4.67 Mackie C. 1st Elect. 2 mm 10-9 7.49 Dow W.C. End * 2 M 3-9 6.45 OfBrien A.B. Eng.Stores 10-6 1.55 Sommervil-tB W.A. Water Tender 2 - 14-3 8.00 Parry w.C. tt n 2 - 4-7 6.58 Benz W.l. tt tt 2 • 12-1 7.68 Miller C.L. Oiler 2 «. 17-1 8.42 Spier J*A. « 2 - 8-4 7.13 Rooks G.E. tt —"» V* \\f — i. J—* ^" — "—— —^ 2 — 10-0 7.38 Kattler A. Fireman 2 - 6-3 6.82 Forsberg V.E. m 2 «* 10-0 7.38 McKay O.G. tt 2 W 1-8 6.15 Steward A.S. Ch.Steward 3 M 14-0 10.92 Kwong ^oii Har Oh.Cook 2 - 7-11 7.07 Murray W# . 2nd tf 1 - 12-1 4.73 Giovando L Storekeeper a ~ 2-11 9.28 Hirons W. # Steward 2 - 11-4 7.57 Marston F.C. « 2 «. 18-0 8.56 Mahle A. tt 3 / 18 - 11 11.64 Cooper H# n 2 - 9-2 7.25 iiolan D# Messir&n 2 - 7-10 7.06 Dob son G.C. PURSEft 2 9-6 7.30 0£^Cu^ 322.32 s~\\ I ^¥> &Q kJ s.s. "Princess of Hanaimo1* Crew Tobacco Book Totals. (a) ^ Thomson G#A# Batten P. r. Warden rf. Gal Ian J.D. Lawton A.^. McAulay J. Mitchell S. McKechnie W«J-« Sinclair J.H. McCoy R.D. Hopping #.A. Oorfield M# Hurren M.W. Stewart H. Ma okay C, Prentice D J3. Miller D#D. Williams R.S. Stewart P. Hilton S. Dayton * .Ws Cain R. Ma ckie 0. Dow ff.C, O'Brien A#S# Soimiierville ".A, Parry is 0. Benz W.l. Miller 0. L. Spier ^ .A. Rooks G.E, Kattler A# For sb erg ¥.1. McKay C.G. Steward A. S. Kwong Won Har Murray w. Giovando L. Hirons if. Marston F#o# Mahle A. Cooper H. Dolan D. Dobson G.C. Master 1*4 - 10 3.66 ^ Ch. Off. 1-1 - 0 3.10- 2nd Off. 2-16 - 7 8.35- 3rd Off. 2 - 13 - 9 7.93- Purser/R.O. 1-5 - 8 3.79- Oarpenter 1-8, - 4 4.18^ Bosun 2 -• 5 - 10 6.76^ A.B . 2-14 - 11 8.10- A.B. 2-8 - 9 7.19«T A.B. 2-13 - 11 7.95^ A.B . 2-8 - 4 7.13"* A .B . 2-9 - 10 7 .35* A.B. 3-1 - 11 9.13> A.B. 2-3 - 9 ^6.45^ ^h. Ing*r 4-15 - 7 14.10"" Staff ■ 4-5 - 9 12.65-h 2nd Eng. 2-11 - 8 7.6 2-"* 3rd " 2-11 - 8 7.62- 4th " 2-12 - 1 7.68-- 5th " 2-11 - 3 7.56- 6 th " 2-10 - 5 7.44^ 7 th " 1-11 - 8 4.67*--* 1st Eieo. 2-10 - 9 7.49"^ 2nd " 2-3 - 9 6.45 ^ Eng Stores 10 - 6 1.55*^ Water Tender 2-14 - 5 8.00 V it m 2-4 - 7 6.58;^ tt tt 2-12 - 1 7.68v Oiler 2-17 - 1 8.42-^ tl 2-8 - 4 7.13' tt 2-10 - 0 7.38V Fireman 2-6 - 3 6.82-v ?? 2-10 - 0 7.38-^ tt 2 - r 8 ft .1 "5 -•_» Ch* Steward 3 - 14 - 0 10.92-* Ch• Cook 2 - 7 ■ - 11 7.07 — 2nd ff 1 -12 - 1 4.73 V Storekfr 3 - 2 - • 11 9.28-^ Steward 2 - 11 - - 4 7.57""' tt 2 - 18 - • 0 8.56-* » 3 - 18 - • 11 11.64^ tt 2 - 9 - 2 7.25^ Messman 2 - 7 - 10 7.06 '"* ft 2 - 9 - 6 7 .50 "* (b) McGowan L. Garruthers J. Graham P. Muldrew rf.A. Prentice £ ,S. A.B. 19 - 7 2.89 A.B, 1 - 2 - ci 3.25 Sailorsmess. 1 - 16 - 8 5.41 n 2 - 6 - 3 6.82' Eng. messman. 1 - 2 - 11 3.38 116 -15-10| f 344.57 3.S.Princess of Nanaimo Maiden Voyage Glasgow to Victoria May 16th, 1951 Entertainment Account - TQfrafi.OQ QlgarBfetflS k Mi nfir.nl ft St.Bruno Tobacco Capstan Tobacco Woodbine Cigarettes Players * Chocolate Bars Orange Squash Assorted Minerals Cigarette Papers Quantify Price Amount £ So d. 3» s. d. 5 Tins 1-9 8-9 8 « 2-0 16-0 1 w 1-8 1-8 30 w 2-1 3-2-6 62 5 1- 5 -10 7 Bottles 2-6 17-6 36 " 5 15-0 81 6-9per 100 5 - *§ I 4 7-12 - 7-| 22.50 ASTEB Chief Steward S.S.Princess of Nanaimo Maiden Voyage Glasgow - Victoria May 16th, 1951 Statement of postage Issued At Las Palmas San Juan Canal Zone San Pedro Exchange 9.85 9.72 5.08 5.58 •04 30.27 Available on Portage Bill To be deducted from BCCS Payroll as per statement attached 4.52/ 25.75/ 30.27 < |0(K> J#1* «yf {l.-f'T^^Z Purser SUMMARY OF MAILS ACCOUNT FOR THE OFFICERS AND CREW OF "PRINCESS OF NANAIMT Thomson G#A* Batten P. Warden *. Callan *- . D .¥ Lawton A. E. McAulay J. Mitchell S# McKechnie W#JT, Sinclair D.J. Mc C0y R.D* Hopping *#A. Corfield M. Hurren M#*y. Stewart n. Mackay C. Prentice D##. Miller V*®s Williams R.S. Stewart P. Hilton S. Dayton W. Cain R. Mackie C. Dow W.0. O'Brien A. Sommerville 9* Parry *• B enz ■ J& # Miller C# L# Spier J. A. Rooks G.E# Kattler A. Forsb erg V...E. MaeKay 0>. Steward A.S. Kwong Won Har Mirray W. Giovando L. Hirons rf. Marston F#C. Mahle A. Cooper H. DoIan D. Dobs on G.C. McGowan L Carruthers J. Graham P. Maldrew W. A. Prentice 2*.S Las Palmas S. Juan c .2*. S .Pedro Total Master Oh. Off. ,18 .06 .21 .45 2nd " .18 .06 .06 .30 3rd m .30 .06 .06 .06 .48 Purser /R.O. .55 .06 .15 .76 Carpenter .18 .30 .21 .15 .84 Bosun .18 .06 .06 .06 .36 A.B. .18 .06 .24 tt .41 .51 .30 1 *2& tt .30 .33 .18 .21 1.02 tt .06 .06 .12 tt .18 .27 .06 .51 tt .31 .27 .06 .06 .70 tt .15 .15 Oh. Eng. .06 .12 .18 Staff do .18 .06 .24 2nd Eng. .37 .12 .12 .61 3rd B .30 .27 .06 .21 .84 4th n .18 .12 .06 .06 .42 5th " .18 .06 .06 .18 .48 6th n .37 .12 .12 .06 .67 7th " .30 .21 .12 .21 .84 1st 11©©. .11 .30 .27 .15 .83 2nd * .11 .15 .21 .15 .62 &ng. Scores .27 .27 Water Tender .27 .06 .33 tt tt .06 .72 .06 .84 tt tt 1.46 .78 .74 .33 3.31 Oiler Tt .11 .11 W .12 .30 .42 .30 1.14 Fireman .11 .06 .15 • OC/ « .06 .06 .12 tt .30 .15 .45 Ch. Steward .18 .06 .06 .30 Ch. Cook .37 .12 .12 .61 End * .18 .06 .24 Storekeeper .66 .12 .06 .84 Steward .18 .39 .06 .18 .81 tt .06 .60 .21 .15 1.02 tt .12 .18 .30 ft .30 .06 .36 Messman .06 .33 .33 .72 tt .15 .21 .42 .78 ^w * .06 .15 .21 .15 .57 rf .22 .30 .52 bailors Messioan .11 .15 .42 .30 .98 TT .18 .51 .08 .06 .83 Eng. n .11 .51 .48 .48 1.58 I 9.85 9.72 5.08 5.58 30.23 O.O.S. Mail .55 Total | 10.40 S.S. Princess of Nanaimo Maiden Voyage Ex Glasgow May 16th, 1951 c B.C.C.S. Crew At las' Canal San Name Rating Palmas San Juan 2 one Pedro | Total Thomson G.A. Master mmmm mmmm —— — — Batten P. Ch.Officer .18 .06 .21 .45 Warden W. 2nd n .18 .06 ■ .06 .30 Callan J.D. 3rd T? .30 .06 ♦06 .06 .48 Lawton A.E. Purser .55 .06 .15 .76 McAulay J. Carpenter .18 .30 .21 .15 .84 Mitchell S. Bosun .18 .06 .06 .06 .36 McKechnie W.J. A.B. .18 .06 .24 Sinclair D.J. tt .41 .51 .30 1.22 McCoy R.D. it .30 .33 .18 .21 1.02 Hopping W.A. it .06 .06 .18 Corfield M. ti .18 .27 .06 .51 Hurren M.W. tt .31 .27 .06 .06 .70 Stewart H. » .15 .15 MacKay 0. Ch.Engr. .06 .12 .18 Prentice D.B. Staff Engr. .18 .06 .24 Miller D.D. 2nd Engr. .37 .12 .12 ♦ 61 Williams R.S. 3rd * .30 .27 .06 .21 .84 Stewart P. 4th n .18 .12 .06 .06 •42 Hilton S. 5th n .18 .06 .06 .18 .48 Dayton W* 6th ■ .37 .12 .12 .06 .67 Cain R. 7th n .30 .21 .12 .21 .84 Mackie C. 1st Elect. ill .30 .27 .15 .83 Dow W.C. 2nd n .11 .15 .21 .15 .62 O'Brien A Big. Stores .27 .27 Sommerville W. Water Tender .27 .06 .33 Parry f« *t « .06 .72 .06 .84 Benz W.E. m n 1.46 .78 .74 .33 3.31 Spier J.A© Oiler .11 .11 ROOkS Gr.'Es tt .12 .30 .42 .30 1.14 Kattler A. Fireman .11 .06 .15 .32 Forsberg T.E. it .06 .06 • 12 Mackay C.G. it .30 .15 •45 Steward A.S. Ch.StBward .18 .06 .06 .30 Kwong Won Har Ch.Cook .37 .12 .12 .61 Murray W. 2nd * .18 .06 .24 Giovando L. Storekeeper .66' .12 .06 .84 Hirons W. Steward .18 .39 .06 .18 .81 Marston F.fl. it .06 .60 .21 .15 1.02 Mahle As rt .12 .18 .30 Cooper Hs tt .30 .06 .36 Dolan Ds Messman .06 .33 .33 .72 Dobson G.G. tt PURSER .15 .21 .42 .78 9.17 8.10 3.89 4.59 25.75 PORTAGE BILL S.S. princess" Canadian Pacific Steamships Limited Voyage ;| From giasoo.I to iJicieffilA B....C. aiia^i?et»rli Form No. 396 Commander G. A. THOMSON Date ! Date Joined Disohgd 1951 [ 1951 Service Period I Cate- I gory M. D. ?^te I^TL li Wages ofPay XfeSSSX Earned per month, iffoy .tit Pay 15 54751 26Ap.| XUn j 36 BelXsaill Rd. TJddington A.B. j MOGCWAN L. 17 136851 26Ap. II In. 34 Carnwell St. Glasgow. &, B. CARRTJTBERS I. 18 - - .- 26 Ap 11 Jn , 54 Curies Street, Glasgow. Sailr.M.Mj GRAHAM P. 19, | 8666 26Ap. 11 Jn 122 Michigan St. "Victoria BC " w MJIDREW W. A. 25665 26Ap. XI Jn 30a Meads St. Eastbourne Eng. Eng. K PRENTICE 3T.S. 14 10 14 10 14 10 ■ 11 6 3 39 17 4 3 18 0 4^ 9 SLO - 39 17 4 3 18 0 4|- • 8,17 6 22 4 8 2 3 6 4J? ■ 8 17 6 22 482 3 6 4| • 1 10 - 22 4 8 2 3 6 4§ No. of Subsistence ii Pension Contribution Company M.N.O.P. 13 6 55 15 1 13 6 53 18 10 13 6 33 19 2 13 6 33 19 2 13 6 26 11 8 Allotments Advance - 4 - - . 4.. 4-Ll-J 19-7 i i k-Mr i W i 48 _ "~ 3 XC 3| eL 6 el Hi XO 8fr ,10 4 National Insurance Deductions 12 18 H4 2 8 S9|6|l 26! 9;0 $79,0? .8 2| 2410 7$ #73.35 8 j 5J 8 2513 6 1 #761??. 8X4 6§ 25 4 7^ #75.44 . 616,5fe 19 15 4J I59.XX 82-10-91121313, 1* #365.76 ^yr Canadian Pacific Steamships Limited Form No. 396 PORTAGE BILL S.S. PRINCESS OF NMAIMO Voyage x From .glasgo.vj... .. .YIuT0RIA.B...C ' and return. Commander ...G.A....THOMSON Pull Address 1. S26585 28Apl 11 In 2. 135237 26 " IX $f 3. 13682 26 n 11 ML 4. 198694 28 n ,11 JL_ 5. 243009 26 tt 11 ^ 6. '^Sp 23 " 11 «_ 7. 880787 26 " 11 -5£l 8. 14715 26 " 11 11 * 9. 7985 26 " " 10. 16747 28 " 11 n 11. 17295 28," 11 1^ 12. 16801 28 " 11 n 13. 19274 175834 26 " 11 ? 14. 26 n XL & 21. 19471 26 " 11 » 22. 103050 26 n 11 11 « 23 10180 26 w « 24. 272405 26 * 11 :*- 25. 16754 26 " XX " 26. 25971 28 n XI s 27. 17774 28 " 11 u 28. 1482 28 J 11 $c 29. 61931 8104 26 n 11 XX ft 30. 26 " 'ii 31. 7810 28 w 11 * 52. 10176 28 * 11 * 33. 16819 28 " 11 w 34. 14828 28 tt 11 - 35. 15521 28 " 11 *.■ 36. 19788 28 B 11 » 37. 16815 7829 28 n n « BR. 28 " 11 n 39. 10513 28 " u « 40. 8196 26 n 11 n Canoe C0ve Sidney 3.C. 3315 Ewart S^. Burnaby B.C. 133 9 loco St. Pleasantside & .P. 6165 Nanaimo. St. Vancouver B.C. 418 Menzies St. Victoria, B.u. 30 Greenhead Rd. Dumbarton 45 Edward St. Duncan. 2051 Hampshire Rd. Victoria BC 48 Balloon Rd. Balloon. 1010 Marigold Rd. Victoria B.C. jfe434 Normandy Rd . Vancouver B"C R. R. 1 Duncan B.C. 69 The Avenue. Lowestoft Eng. 140 Gallowhill Rd. Paisley. Master Ch. Off 2nd n 3rd | Purser RO Carpenter Bosun A. Service gory THOMSON G.A. BATTEN P. E. WARDEN W. CALLAN I. D. LA1T0N A. E. JMCAULAy J. MITCHELL S. MCKECHNIE W. SINCLAIR D. I MCCOY R.D. HOPPING W.A. COREIELD M. HURREN M.W. STEWART H. 2974 W 39th Ave., Vancouver B.C. Ch. Eng. . MCKAY 0. 649, Superior St. Victoria, BC Staff n 7761, OakirStreet, Vancouver. 2nd ft Box 67 Horseshoe Bay B.C. I 3rd " 2630, quadra St> Victoria. B .Q. 4th * 1444 Eairfield Rd. Victoria, BO §4t. ^V 583, Hillside Ave Victoria, BC 6th j 2705 Elgin Ave. So. Burraby . 7th M 1226 Kitchener st. Vancouver. 1st Elec. 24, Viaarfield St. Glasgow. 2nd n 32, Edward St. Bristol 310, 5th Ave., New Westminster 33 7 Eoul Bay Rd. , Victoria. " " PARRY1. RR # 1 Langley Prairie B.C." | BENZ \\ 1132 6th St. SUney B.C. Oiler ' MILLER C.L. 5951 Ormidale St. Vanoouvar " SPIER J. A. 66 Elierburn Ave. Hull. M ROOKS G. E. Odessa Sask. Eifeman KATTLER A. 1516 Gravely St. Vancouver, B.C. " EOR^ERG V. E. 127, New City Rd. Glasgow. Ir^W MACKAY G. 0. PRENTICE D. B. MILLER D. D. WILLIAMS' R. S. STEWART P. .HILTON S. I DAYTON W.W. ;CAIN R. MAC KLE C. DOW W.G. S/Stores i0«BRIM A. E. Water TedLsOMMSRVILLE W.A. .0. '. E. 1 I Due from jjVoy 269.00- 259.00- 200.00 267.00 163.13 163*13 165 13 163.15 165.13 163 .13 163.13 163J13 16sjl3 578100 ill 350.00 1 296.00 \\ 27oioO l| I 259100. 250.00 250.00 250 IOC 270.00 259.00 168.15 175.15 175.15 175.15 lesiis ,168,13 168.15 158.15 158.15 158.15 j| Pension Contribution Company M.N.O.P. .C.S. VICTOEBA National Insurance Deductions | National Insurance I Employer's Contribution -^ CANADIAN PACIFIC STEAMSHIPS, LIMITED C.P.S.P. 2071 PACIFIC SERVICE LIST OF ALLOTMENT NOTES APPLYING ON TSS Princess of NanainiQ » Voy 1 TOiBSilmVi^ 28th April 195l No. NAME rating amount FIRST PAYMENT! DUE WHERE PAYABLE TO WHOM 17 Osrrutliers Js 15 McG-owan L# A.B. A.B, s« a. WEEKLY 3 May 5; Glasgow 3 May 51 Glasgow (Wife) Mrs Elizabeth Garrutiiers c/o Duncan 34 Cornwall Street, Glasgow (wife) Mrss Jane McGowan 36 Bettshill Roadf lidding torn. = I I hereby certify that the above is correct. ^r .Purser ■■;. Tietoria, B.C., April 1, 1952. B.C. Beid, Esq., General Auditor, Ventres!, 'lie. Dear Sirs- Reference your C-300-1-JS-3C of the 25th ultliao. The credit referred to by you was received fro« Fairfield Shipbuilding and Engineering Cospany Ltd. through oar February 1952 Audit Botes and represeats a oomproaaiae sottlaoent for our costs incurred at Glasgow while awaiting delivery of vessel. Actual euaouat of credit was f5,5C»4.64 which was converted at #2.86 - £. Copy of our original statement showing detail of elaiM converted at 12*98 - £•' is attached for your infaraatlon* The crew had been placed aboard :the ship with the expectation that she *?ould leave for Victoria on Hay 2nd, but due. to unsatisfactory conditions which developed on the trials held on thst .date, she was!accordingly returned to. the builders* yard where,, further adjust-tents were aede, the outco?^e being that' the ship was not actually accepted until' f3ay 15th. Inasmuch ss all such extra seats incurred were charged to capital it ~j s considered that the recovery of a port'on thereof was a proper credit; to capital. Tours faithfully, If ft b a g e r. ■ V * - * . „ 1399Q (Accounting) Victoria, 2.0., Harsh 12, 1952. m Ml H.C. tt&ftf Esq., General Audi-or, fiontr^al, ue. Dear Sirs- Reference your C«3'X>1-S8»3A of the 28th ultiaso and rurtber to mine of the 6t!i instant. I now attach additional duplicate receipted accounts as wtfrnW covering claimble itesssj- m$ inf ici no. -rn-y \\t 12th May 1951 */■&• ^ Waring ft Gillow Ltd. £121.L4. 0 Tours faithfully, Manager. 13980 (Accounting) Victoria, B.C., March ID, 1952. Air M&ll B.C. Reid, Esq., General Auditor, Montreal, r'ue. Dear Sirs- Reference your C-300-1-SS-3A of the 28th ultis© and further to mine of the 6th instant. I now attach additional duplicate receipted accounts as under covering claimable items:- DATE IWIM *Qt mm-m-M MSM* 29th May 1951 1551/5/51. G. & J. Weir, Limited. tL4.00 jQ^/3^ Tours faithfully, Manager. C A B'h D I A b PACIFIC K ... I L ',.' A I CO i". P A K Y British Columbia Co st Steamship iioirvice Victoria, L.C3 Fcbru-ry 22nd, 1952. File 1A011 u:.-.;. -o . All Officers - U: id up /'xiALS TO C P. & L,Ii; UP &ri.'\\- A check of the January statements for meals served ratings of laid up ships at outside restaurants reveals that in some ess wry little effort is being n. e'e by the supervising officers to ensure that atta.1 cheats ire so rarked s to prohibit their use by unauthorized persons. In some instances it is noted that crew . embers on leave are being supplied \\>ith m& Is. In future it \\ ill bc the duty of the officer in chaLp.e to ensure ah. t tickets tare aur pod . ith the name of the ship tad dated before being handed to the eaployee, such eatc to correspond ith the payroll en*cry certifying hla.t the o. ploy'oe is actually a orbing rite net on leave. Please bring to the notice of employees under your jurisdiction t?( t .aeal chocks are pood only on the rate stamped on the back ;' nci if not used on that t ate sbvuld be destroyed, to ensure that there '..ill bo no chance that o Torts apil bo made to negotiate ahem at a later date. Any e:; -re. expense airoctly attributable to tho negligent handling of r.\\eal chocks ■■,:' 11 be ch; pc;d to tho officer directly responsible, C.J. la Gruo....Catering Superintendent. F.h. Dailey.....Superintendent Engineer. J A'. Hamilton..,... iai'inc Suixsi'lntendent. u .v . i:5.Aj.zL-:..its......*.....#..'••...innager. London Office: roval Mail House,LeadenhalL Street, E.C.3 Telephone; mansion House 1985. Telegrams: Hydrok|neter.Stock.London. MaNche&^« Office; 190.Wellington Road North,Heaton Norris, Sto^kr Te.\\^Phone: HEAton Moor 4142. Telegrams: Weirs, Stockport. Newcastle-on-Tyne Office: Station Chambers, 10 Nevi Telephone: Newcastle: 22138. Telegrams: Efficiency, Newcastle-on-tyne. Codes Used: Bentley!s Complete Phrase, marconj G. & J. WEIR LV ENCIN EERS. «.-wy|^A^.(5il9S26T« edi Birmingham Office: 71 Temple Row, 2. Telephone: Midlands 4386. Telegrams: Weirs, Birmingham i Cardiff Office: 67 Queen Street. Telephone: Cardiff 6484. Telegrams: weir, Cardiff. (Birkenhead Office: 2 Hamilton Square. Telephone: Birkenhead 430S. Telegrams: Specialist, Birkenhead. bNS).WESTERN UNION (UNIVERSAL AND 5 LETTER).BeNTLEY*S SECQND. Please qUote re •* TES/JB/JMcG. Messrs Canadian Pacific Railway Co., Victoria, B.C, CANADA. Dear Sirs, Cat h cart, Glasgow, s.4. Telephone: Merrylee 2241. (17 lines) Telegrams: Giweir, Telex, Glasgow. 13th February, 1952. As requested in your letter of 29th ultimo Ref: 13980 (Accounting), we have pleasure in enclosing herewith duplicate receipted copies of our Invoice Ref: 1551/5/51 dated 29th May, 1951 value £k. 13. Od. We are, Sirs, Yours faithfully, w%y G. £»' «!• Wsiff %A&m Ends; 139H0 (Accounting) Victoria, B.C., March 6, 1952, Air Pail H.G. Reid, Esq., General Auditor, Montreal, Que. Dear Sir:- Reference your C-3O0-1-3S-3A of the 28th ultimo and farther to mine of the 5th instant. As requested I have had certified statements completed and now attach saae in duplicate to cover all items listed by you from 15 to 66, but excluding item 52 about which I have already written to you. The remaining receipts required under item 71, i.e., Waring & Gillow #360.00 and G & 3 Weir 114.00, will be sent to you as soon as received from the United Kingdom. Supporting documents which accompanied your letter are returned herewith. Tours faithfully, Manager. "PRINCESS OF NANAIMO* ' TONNAGE REPLACEllF.NT CLAIM - GENERAL AUDITOR REFERENCE Ke. 15 BGCSS Audit Note Particulars Sterling Canadian Balance Toucher No. funds Funds ■WWiJffi a^|"yW..il ■ ». H BiiMIHI WW—In in »■«■■ ■ >■ MWil—IWWM«NCFi No. 23 BCCSS Balance Audit Note Voucher No, Particulars Sterling Canadian Funds Funds Jan. 1951 15170-11/50 Salary of Staff, Glasgow for month of October, 1950. £10-16-3 132,00 Certified Corrects Manager. B.C. Coast SS* Service, 'PRINCESS OF NANAIMO* TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 24 BCCSS Balance .fifrr-gt- Audit Note Vouchor No. Particulars Sterling Canadian Funds Funds Jan. 1951 15170-;3/50 Cost of transportation provided Col. H.F.E, Smith of B.C. Government, Mrs, Smith ft son in connection with launching of Nanaimo Ferry 7th September 1950. £29-3-6 187,09 Certified Corrects Manager. B.C. Coast SS, Service. \\ ■PRINCESS OF NANAIMO* TONNAGB REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 27 BCCSS Audit Note Particulars Sterling Canadian Balance Voucher No. Funds Funds £&2§& , Fob. 1951 15232-12/50 Salary of Staff, Glasgow, for month of Rovenfcer, 1950. £l0»13-0 131.42 Certified Corrects Manager. B.C. Coast SS. Service. 'PRINCE S OF NANAIMO* TOWAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 23 BCCSS Balance Audit Note Voucher No. Particulars Sterling Canadian Funds Funds Fab. 1951 15232-12/50 Cost of 1st class return Rail Ticket Glasgow/Edinburgh Issued to Mr. C. Mackay, Chief Engineer "Princess of Nanaimo", £.-13-7 #2.00 Certified Corrects Manager. B.C. Coast SS. Service, "PRINCESS OF NANAIMO* TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 29 bchss Uta) intra Sheet Audit Note Voucher No. Particulars Sterling Canadian Funds Funds Fob. 1951 15174-1/51 SupplesBcntary Salary of Staff, for months of October and November 1950, £10-0-0 $29.20 Certified Gorrects Manager. B.C. Coast SS, Service. \\ TONNAGE REIACEMENT "HRING CLAIM - as or NANAIW GENERAL AUDITOR REF RENCE No. 29a Canadian Funds BCCSS Balance Sheet Audit Note Voucher No, Particulars Sterling Funds Feb. 1951 15174-1/51 Salary of Staff, Glasgow, for month of December, 1950. £15-13-0 145.70 Certified Corrects Manager. B.C. Coast 3.S. Service. "PRINCESS OF NANAIMO" TONMAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERERCE Mo. 32 BCCSS Audit Note Particulars Sterling Canadian Balance Voucher No. Funds Funds Jtoi March 1951. 15147-2/51 Salary of Staff, Glasgow, for month of January, 1951. £15-16-3 146.65 Certified Correct: Manager. B.C. Coast 3.S. Service, ' mXJ.vy.oo ur^ ^unnniw TONNAGE REPLftCEMEHT CLAIM - GENERAL AUDITOR REFERENCE Bo. 33 BCCSS Balance ,£hea* Audit Note Voucher No. Particulars Sterl ing OaMdl an Funds Funds March 1951. 15147-2/51. Express Charges on one wooden case, Victoria/Glasgow, Dee, 28, 1950. £6-17-8 #20.30 Certified Gorrect: Manager. B.C. Coast S3. Service, 'PRINCE !S OF NANAJWO* TONNAGE REPLACEMENT CLAIM - GENERAL AODITOB REFERENCE No. 34 bSGBo Balance Sheet,,, Audit Note Voucher No. Particulars Sterling Canadian Funds Funds March 1951. 15147-2/51. Freight and Charges on 1 Box Crockery Samples shipped from Victoria, B.C, in connection with equipment required for "Princess of Nanaimo", £4-12-6 $13.64 Certified Corrects Manager, B.C. Coast SS. Service, "PRINCESS OF NANAIMO* TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 36 BCCSS Audit Note Particulars Sterling Canadian Balance Voucher No. Funds Funds ■ Pheff* May 1951. 15142-3/51 Tax on lithographed reproduction paintings, Customs Entry Fee, clearance etc. January 29, 1951. £19-7-6 157.15 Certified Corrects M a n a g e r. B.C. Coast S.S, Service. "PRINCESS OF NANAIMO* TONNAGE E LACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 37 BCCSS Audit Note Particulars Sterling Canadian Balance Voucher No. Funds Funds -Sfeasi ; . May 1951. 15142-3/51 Salary of Staff, Glasgow, for month of February, 1951. £15-13-0. $4^.17 Certified Corrects Manager. B.C. Coast 8ft, Service. "PRINCESS OF NANAIMO" TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. 38 BCCSS Audit Note Particulars Sterling Canadian Balance Voucher No. Funds Funds Sh^et , , —W iwwimmiw ■ ■■ mi »■ i ■inn——— PWSWWIWW ■ ii"—*■■—iwi wii—wpiiiwi iwiw in. m'-ih —WW— mmnttmmmmmmmm > n mWmWMWmmimm i i mm ■» ■■" May 1951. 15142-3/51 Forwarding charges on samples for s.s. "Princess of Nanaimo". £.0-8-10 $1.28 Certified Corrects Manager. B.C. Coast SS. Service, "PRINCESS OF NANAIMO" TONNAGE REPLACEMENT CLAIM - GENERAL AUDITOR REFERENCE No. LL BCCSS Audit Note Particulars Sterling Canadian B lance Voucher No. Funds Funds Sheet June 1951. 15148-4/51. Salary of Staff, Glasgow, for month of March, 195L £15-13-0. 146.0" Certified Correct*: Manager. B.C. Coast S.S. Service. nm?&03.00 (£-.17. 3) 25 Feb. 1952 General Electric Company 263.00 (£39-0-10) 3 Mar. 1952 V^Bcaaver Oil Company 248.00 (£83-18-3) 5 Mar. 1952 The five above mentioned invoices, which total ^888.00 on your list, were handled by General Accountant Angus nd debited to this service on his, D.0. 503 of September 1951, copies only being received here. Insofar as the Ganadian Marconi Account is concerned this was charged to SS 11 as folio-ss- Installation in full *955.18 Proportion of rental 55 days 577.88 It was understood, however, that such outward voyage expenses as this e e not being allowed for claim and unless I hear further from you I shall take no action towards preparing Certified Statement ror item 52. Invoice to cover is returned herewith. 1390 (Accounting) Victoria, B.C., March 5, 1952, - 2 - Remainder of statements fUHjpfffi are In course of preparation and will be sent you as soon a3 po sible, lours faithfully, Manager. CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE GENERAL AUDITOR H. C. REID GENERAL AUDITOR M. C. BARBER J. H. RICE, ASSISTANT GENERAL AUDITORS Capt. O.J. Williams, Manager, B.C. Coast Steamship Service, Victoria, B.C. Montreal 3, February 26Y 1952. j MAR Sffif C-3fO-l-SS-3A jj 0W.'.£ OF MANAttR f VICTORIA, B.C. Dear Sir: With reference to my letter of December 21, and your reply of January 2$, file 139$0 (accounting), relative to Capital expenditures on the "Princess of Nanaimo". The total cost as at December 31, 1951, was §3,344,215, but Extras less rebates amounting to $53,626, reported on London B/S for January, 1952, increased the amount to v3,397,&41, which is now classified as follows: (A) Builders' Contract and Owner's equipment purchased in the United Kingdom; (B) Owner's equipment and furnishings purchased in Canada: (C) Incidentals subject to claim: Receipts received $3,397 Receipts required 4,050 • (D) Cost of bringing vessel from Scotland to Victoria and incidentals unclaimable: $3,154,635 147,146 7,447 88,613^ - $3,397,241 Proportionate recovery from the United Kingdom Tonnage Replacement Fund has been made with respect to Builders Contract and Owner's equipment purchased in the Cont'd.. CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE GENERAL AUDITOR H. C. REID GENERAL AUDITOR M. C. BARBER J. H. RICE. ASSISTANT GENERAL AUDITORS Montreal 3. February 28, 1952. r.LENo C-300-1-SS-3- Capt. O.J. Williams: - 2 - United Kingdom and receipts or certified statements in duplicate have been received for amount covering Owner's equipment and furnishings purchased in Canada. To enable me to complete our claim on the British Government, duplicate certified statements are required for Incidentals totalling $4,0-50. Numbered details comprising this amount are attached along with supporting documents bearing similar references for ease in identification, and your attention is drawn particularly to the following items: Our Ref. # 45- - Your June/51 B/S Special credit June/51 • §360 taken by Agent,Victoria Wharf A/'C S/S Inspector fees - No receipt on Vo. - Please secure duplicate certified statement from Agent. Our Ref. # 52. - Your July/51 B/S Rental and maintenance. Marconi apparatus May 1 to June 24/51 •al,533«06. - Canadian Marconi bill is for $2,556.58 and covers period May 1 to September 30/51^ Please check your figure of #1,533.06, before submitting certified statement in duplicate. Our Ref. # 71. - Your Oct./51 B/S Invoice Adjustments Vacuum Oil Company Waring & Gillow G.E.Co. G. & J. Weir Underwood, Elliot Fisher 360 263 14 __1 U88 t Cont'd... CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE GENERAL AUDITOR H. C. REID GENERAL AUDITOR M. C. BARBER J. H. RICE, ASSISTANT GENERAL AUDITORS Montreal 3, February 28, 1952. pile no c-300-l-SS-3A Capt. Q.J. Williams: - 3 - Kindly advise month of audit note covering these items, or any information which will enable me to locate voucher and forward you documents for certification. Yours truly, General Auditor. jm, "PRINCESS OF NANAIMO" Certified statements in duplicate required for the following items - B.C.C.S. B/S Dec.1950 Audit Notes Vo.15161 10/50 Launching expenses u tt it tt Sals.Glasgow staff - Sept./50 Vo.15147 9/50 Launching expenses Sals. Glasgow staff- Aug./50 Vo.40078 11/50 S/Cr.Oct. 31/50 - Vane. S/S Agt. Transptn. R.F.Batten to L'pool Jan.1951 Audit Notes Vo.15170 11/50 Express charges Sals. Glasgow staff. 0ct./50 Launching expenses Feb. Vo.15232 12/50 Sals. Glasgow staff Nov./50 Transptn. - Chief Engineer Vo.15174 1/51 Supp. sals, of staff Oct. & Nov. & Sals. Glasgow staff Dec/50 Mar. Vo.l5l47 2/51 Sals. Glasgow staff Jan./5l Express charges Freight Gharges May Vo.15142 3/51 Taxes etc. on Paintings Sals. Glasgow staff Feb./5l Forwarding charges on samples June Vo.l5l48 4/51 Sals. Glasgow staff Mar./5l Vo.40315 7/51 rj*P , S/S Inspector fees - S/Cr. 21/61 r^/ July Vo»33S39 7/51 ffl/£ Prop, of Rental & Mtce. Marconi - apparatus May 1 - June 24/51 Aug. Vo.15172 5/51 Sals. Glasgow staff Apr./5l Sept. Vo.15124 7/51 Fitting auto alarm and radio Insurance on above Hire rental on above Use of beacon, etc. Radar Technician cost Oct, Invoice Adjustments Vacuum Oil Co. " )'&*--£ *-*■ G. & J. Weir ) -£L*-^/o. Underwood, Elliot F.) A>^J -K^tL^ Conversion B.C «C.S. G.A. refs. Sterling Amount at prevailing rate B/S details 15 15a 15b 15c 14.15. 6 4.11. 6 13.19. 6 10.13. 0 $ 45.62 14.12 43.15 32.88 $ 135.77 16 17 22. 0. 0 10.13. 0 67.93 32.87 67.93 32.87 18 22 23 24 27 28 29 29a 32 33 34 36 37 38 44 45- 52- 56 62 63 64 65 66 71- 12. 7. 6 10.16. 3 29. 8. 6 10.13. 0 13. 7 10. 0. 0 15.13. 0 15.16. 3 6.17. 8 4.12. 6 19. 7. 6 15.13. 0 8.10 15.13. 0 15.16. 3 36. 3. 0 1.18. 6 51. 0. 0 4. 0. 0 7. 3. 6 36.63 32.00 87.09 31.42 2.00 29.20 45.70 46.65 20.30 13.64 57.15 46.17 1.28 46.01 - 46.49 106.73 5.73 151.98 11.92 21.39 192,75 155.72 33.42 74.90 80.59 57.15 46.17. 1.28 46.01 360.00* 1,533.06** 46.49*** 106.73 5.73 151.98 11.92 21.39 248.00) 360.00) 263.00)**** 14.00) 3.00) Total $4,049.86 -X-iHi-X No supporting document Bill for #2,556.58 to 30/9 Ft. $300.90 No supporting documents attached ? month of a/n *PRH?C£SS OP KANaIMO" Certified statements in duplicate required for the following items - mmmmmmmmmmmmmmmmmmwmmmmmmmmmmmmmmmmmmmKmmmin,,!,, in ,,■■■ ,»Bn mm—jwmh—mi iiimiii n mmmmmmmmimmmmmmmm*mmmmmmmmmmm*tmS Inspector fees - d/Cr. 21/6 1^33539 7/51 Prop, or' Benlal & Htce. Marconi apparatus May 1 - June 24/51 yo.15172 5/51 Sals. Glasgow staff Apr./5l ?o.l5124 7/51 fitfin'i auto" alarm and radio Insurance on above Hire rental on above Use of beacon, etc. Radar Technician cost a Key Jane July Sept, Oct. Invoice Adjustments Vacuum" Oil Co'.' Waring & Olllow General Electric Co. 0. * J. kfeir Underwood, Elliot F. G.A. refs. Sterling Amount at prevail-' lag rate- B/S 15 15b 15c 14.15. 6 4.11. 6 13.19. 6 10.13. 0 $45.62 14.12 43.15 32.83 $ 135*77 16 17 22* 0. 0 10.13. 0 67.93 32.8? 67.93 32.37 18 192.75 22 23 24 12. 7. 6 10.16. 3 29. 3. 6 36.63 32.00 87.09 155.72 27 28 10.13. 0 13. 7 31.42 2.00 33.42 29 29a 10. 0. 0 15.13. 0 29.20 45.70 74.90 32 33 34 15.16. 3 6.17. 8 4*12. 6 46.65 20.30 13.64 80.59 36 37 38 19. 7. 6 15.13. 0 8.10 57.15 46.17 1.28 57.15 46.17 1.28 44 15.13. 0 46.01 46.01 45 mm - 360.00* 52 - - 1,533.06** 56 15.16. 3 46.49 46.49*** 62 63 64 65 66 36. 3. 0 1.13. 6 51. o. o 4. 0. 0 7. 3. 6 106.73 5.73 151.93 11.92 a.39 106.73 5.73 151.98 11.92 21.39 71 Total 243.00) 360.00) 263.00)*** 14.00) 3.00) 14,049.36 Ho supporting document Bill for $2,556.53 to 30/9 Pt. 4300.90 SJo supporting documents attached ? month of a/n >, % 1398© (Accounting) torch 5, 1952. Collector of Gustaas, Custom and Excise Office, Victoria, B.C. Dear Sijpj* 1 m attaching hereto cory of letter ®bieh was seat to you on the 5th ultiao respecting our "Princess of Hensaiao*. fill you kindly cossjOy with the request contained therein as our Rontreal atsttt Office is p^seiug us in the a&ttttr. lours faithfully* tf a n a g © r. * 13980 (Accounting) Victoria, B.C., March 5» 1952. Air Mail H.C. Held, Esq., General Auditor, sbntreej, '-m. Hear Sirs- Further to lay letter of the 2§fch ultimo, your file C-30Q-1.3S-.3A. Z now attach additional duplicate receipted accounts as under covering olaliaebl© item** „_ jbtomsb go* mmML MSB 8th Say 1951 02/1&U Marine Vaeuua Oil Co. ltd. «S3. 18. 3d, fours faithfully, H a n a g e r. AIR MAIL CAN. PACRY.O& r\\ L.r.....,, JT A> MAR 1 1952 S VICTORIA. B. G Canadian Padi^*********1 Railway Go., Victoria, British Columbia, Canada. V.O. Co. Ltd. Form E.I 17—7770 "ON HOUSE LONDON, S.W.I February, 1952, Dear Sirs, We thank you for your letter of the 29th ultimo, and as requested have pleasure in sending to you, herewith, duplicate copies of the documents relating to your payment of £83. 18. 3d., received by us of the 26th September. We trust you will find these in order. Yours faithfully, VACUUM OIL COMPANY, LIMITED. RefckParton, MarineJlRao.es Manager. JM/JMKA. 13980 (Accounting) Victoria, B.C., March 3, 1952. U* Putt B.C. ReM, Esq., General Auditor, Ltontreal, Que. Bsar Slri- Furtber to ty lett r of the 28th ultlrao, your fH» (>300-1«$S-3A* 1 now attach additional duplicate receipted acco?mts as under covering claimable itesisi- at£ s^pot wa flBBiB mm 9th June "951 G/H. 1°92 She General Electric Ltd. £89/0/l0d. lours faithfully, Manager. ,' / THE GENERAL ELECTRIC CO. LTD. CONTRACTORS TO THE ADMIRALTY. AIR MINISTRY. WAR OFFICE, M.O.S., M.O.W.. G.P.O. AND BRITISH AND OVERSEAS RAILWAYS. GLASGOW Telephone 9250 Central (12Lines). Telegraphic Address: Electricity Glasgow. 'your 13980 (Accounting REGD. TRADE MARK OUR REF. ACCT/L. TO ENSURE PROMPT ATTENTION PLEASE QUOTE ABOVE REFERENCE. Magnel House, 71 .Waterloo St. Glasgow, c.2. Head Office: Magnet House, Kingsway, London,W.C.2. Sub Branches. 32.Market Street.Aberdeen. 8,George Street. Edinburgh. 26-30. North Lindsay Street, Dundee. 20th February, 1952. The Canadian Pacific Railway Company, Victoria, BRITISH COLUMBIA. Dear Sirs, FEB 26 195? With reference to your letter dated 29th January ■ CAN. P&& ft flfcfc. regarding receipt for payment of £89. 0. 10d, we have very much pleasure in enclosing herewith copy of the Invoice, together with the letter from our Head Office acknowledging receipt of the payment. Yours faithfully, THE GENERAL ELECTRIC COY., LTD. (W,^S-r/Logan) '"Branch Accountant, | TWmW~] Enclosures:. !^w| m„ TO ENSURE PROMPT ATTENTION MATTERS REFERRING TO VARIOUS DEPARTMENTS SHOULD BE WRITTEN ON SEPARATE SHEETS. 13930 (Accounting) Victoria, B.C., February 25, 1952. Air Mail H.C. Held, Esq., General Auditor, Montreal, One. Itear Sirs- Further to my letter of the 28th ultimo, your file C-300-1-SS-3A. I now attach additional duplicate receipted accounts as under covering claimable itsast- DATE INVOICE WO. leiCHANT mmWOm 17th May 1951 323569 Underwood Elliott Fisher Limited. £.- 17. 3 I a a a g e r. UNDERWOOD ELLIOTT FISHER LIMITED UNDERWOOD TYPEWRITERS & BILLING MACHINES SUNDSTRAND ACCOUNTING & ADDING MACHINES ELLIOTT FISHER WRITING & ACCOUNTING MACHINES *1LE nship Sewcs ^3201952 OFFICE Of KANA&R Air ifailYlCTOI telephones : head office a sales depts : chancery 3131 accounts dept: waterloo 3071 mechanical service: gerrard 8484 telegrams: efswam. westcent, London ACCOUNTS DEPARTMENT, 58, SOUTHWARK BRIDGE ROAD, LONDON, S.E.I. 14th February, 1952. The Manager, Canadian Pacific Railway Company, Victoria, B.C. Dear Sir, We have today received your letter dated 29th. January, 1952, reference 13980 (Accounting), and note your remarks. As requested, we are enclosing herewith a copy of our Invoice No. 323569, dated 17th May, 1951, which we trust will satisfy your requirements. Yours faithf UNDERWOOD ELI for Accountant. Enc. Ac/MAP/PW HEAD orFICEl 4-12, NEW OXFORD STREET. LONDON. W.C.I. / 13980 (Accounting Victoria, is §• February 22, 1952. Um C. NMf Esq., :, General Auditor, Montreal, Que. Beer Sirt- ■ I Jur her to toy letter of the 28th ultiiao, your file iJWiI'M H> ■I now attach additional duplicate receipted accounts as under covering claiemble Items! - 1951 1951 1726 fer ows IM* L2oyd,s Register of Shiw4Ka_ feithfully, $545.50 85«00 i \\ Manager* TELEPHONE: PACIFIC 5183 Telegraphic Address: "Registrar" Vancouver llopb'sf Register of pipping BRITISH COLUMBIA 1718 MARINE BUILDING Vancouver, B.C. 8. C. Coast Steemsiiip Seivice F1LS F*B 41952 I OF WGER 1st February, 1952. Capt. O.J. Williams, Manager, Canadian Pacific Railway Co., B.C. Coast Steamship Service, Victoria, B. C. Dear Capt. Williams:- T.S.S. "PRINCESS OF NAMIMO" As requested, we enclose herewith duplicate receipted accounts in connection with Survey carried out on the above mentioned vessel in June, 1951. Yours very truly, For the Surveyors. RC/A Ends. 13900 (Accounting) February 5, 1952, Collector of Customs, Customs and 'Rxoise Office, Victoria, B.C. Dear Sirt- fo wast the requirements of our Audit Department in connection with the construction of the H w Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be as reciated, therefore, if you would let me h*5ve duplicate receipted invoices covering the following charges for which payment has already beea made to youi- 20th June 1961 Inspection Fees #360,00 fours faithfully, Manager. CANADA DEPARTMENT OF TRANSPORT Mr. 0. J. Williams, Manager, B, C. Coast Steamship Service, Canadian Pacific Railway Co., Victoria, B.C. 9562-173 STEAMSHIP INSPECTOR'S OFFICE AT 1002 Wharf St., Victoria, B. C. January 30, 1952 J U 'ViHUiJlA | ZS6U£NVll Dear Sir: "PRINCESS OF NANAIMO* - Annual fee In reply to your letter of the 28th instant requesting duplicate receipted invoices covering payment of the annual inspection fee of $360.00 made on June 20, 1951, have to advise that this fee was paid to the Customs and Excise Office, Victoria, B.C. Annual inspection fees based on the tonnage of a vessel are paid into the Consolidated Revenue Fund of Canada, payments being made to a Collector of Customs. Under subsection (c) of Section 477 of the Canada Shipping Act this office cannot issue an inspection certificate until this fee for the current year has been paid. It will be necessary for you to apply to the Collector of Customs for receipts covering payment of fees for annual inspection. Yours truly, AAS/S a. a. A. A. Stephens, Steamship Inspector, 13980 (Accounting) Victoria, B.C., February 1, 1952. 4 SmmK H.C. Reid, Esq., General Auditor, Montreal, Que. Dear Sir«- Further to my letter of the 28th ultimo, your file C-300-1-SS-3A. I now attach additional duplicate receipted accounts as under covering claimable items s- DATE INVOICE JsV . MERCHANT m ma 29 June 1951 1130 B.C. Eleetrlc Rly. $ 27.97 30 June 1951 3181 Frank Clarkson 334,15 31 July 1951 3211 do 190.35 20 July 1951 930 B.C. Marine Engineers & Shipbuilders 1529.32 26 June 1951 6577 Heaney Cartage and Storage Limited 96.00 lours faithfully, Manager. CANADIAN PACIFIC RAILWAY COMPANY BRITISH COLUMBIA COAST STEAMSHIP SERVICE » CAPT. O. J. WILLIAMS MANAGER 13980 (Accounting) victoria, b.c. January 28, 1952. Heaney Cartage and Storage Ltd., 521 Bastion Street, Victoria, B.C. Dear Sirs- To meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore, if you would let me have duplicate receipted invoices covering the following charge for which payment has already been made to you. June 26, 1951 Account No. 6577 Amount $96.00 Yours faithfully, a n a g e r. T * B.C.Marine Engineers & Shipbuilders Limited DRYDOCKING, SHIPBUILDING MARINE REPAIRS CABLE ADDRESS: "MARINE" VANCOUVER TELEPHONE V AN C O U V E R , C A N A D A CODES HASTINGS 0701 TO ALL DEPARTMENTS BENTLEYS AND ACME January 30, 1952. Capt. O.J. Williams, Manager, Canadian Pacific Railway Co., B.C. Coast Steamship Service, VICTORIA, B.C. Dear Sir:- FOLLOWING CONDITIONS ARE TO BE CONSIDERED AS INCORPORATED IN ALL AGREEMENTS! THIS COMPANY SHALL NOT BE LIABLE FOR ANY LOSS OF, OR DAMAGE TO, THE SHIP BEING REPAIRED, HOWEVER CAUSED, ARISING WITHOUT THE ACTUAL FAULT OR PRIVITY OF THE COMPANY. QUOTATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE AND ALL AGREEMENTS ARE CONTINGENT UPON STRIKES, DELAYS OF CARRIERS, OR OTHER DELAYS UNAVOIDABLE OR BEYOND OUR CONTROL. Your File 13980 (Accounting) In response to your request of the 29th inst., we enclose duplicate receipted invoices covering the item of July 20th, 1951, #1,529.82. Yours very truly, B.C. MARINE ENGINEERS & SHIPBUILDERS LIMITED Seoretary, LRT/d End. 2 13980 (Accounting) January 29, 1952, Underwood Elliott Fisher Ltd., 58 Southward Bridge Rd., London, S.E. 1, England. Dear Sirs- To meet the requirements of our Audit Department in connection with the construction of the New Hanalmo Vessel we mist obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you would let me have duplicate receipted invoices covering the following charges for which payment has already been made to yous- 17th May 1951 Invoice 323569 £0-17-3 Tours faithfully. Manager. 13980 (Accounting) January 29, 1952. G. & J. Weir, Ltd., Cathoart, Glasgow, S.4., Scotland. Dear Sir:- fo meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you would let rae have duplicate receipted invoices covering the following charges for which payment has already been made to yous- 29th May 1951 Ref. 1551/5/51 £4-13-0 lours faithfully, a a a g e r. 13980 (Accounting) January 29, 1952. Air Mail The General Electric Co., Ltd., Magnet House, 71 Waterloo St., Glasgow, C.2, Sootland. Dear Sirs- To meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connectioa therewith. It would be appreciated, therefore if you would let rae have duplicate receipted invoices covering the following charges for which payment has already been made to youj- 9th June 1951 Invoice G/M 1092 £89-0-30 Yours faithfully, Manager. 13980 (Accounting) January 29, 1952. Air Mail Waring and Gillow Ltd., l64-r?2 Oxford St., London, W.l, England. Dear Sir:- To meet the requirements of our Audit Department in connection with the construction of the Hew Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you w--uld let me have duplicate receipted invoices covering the following charges for which payment has already been made to yout- June 1951 Order Mo. R/SR.589 of 12th May 1951 £121-14-0 tours faithfully, Manager. 13930 (Accounting) January 29, 1952. Smmmm^mmBmmmmmmim Vacuum Oil Company Ltd., Caxton House East, Tothill St., S.W. 1, London, England. Dear Slri- To meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you would let me have duplicate receipted invoices covering the following charges for which payment has already been made to youj- 8th May 1951 Invoice 02/1B2U. Marine £83-18-3 Yours faithfully, Manager, 13980 (Accounting) January 29, 1952. Lloyd's Register of Shipping, 1738 Marine Building, Vancouver, B.C. Dear Siri- To meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you would let me have duplicate receipted Invoices covering the following charges for which payment has already been made to yous- 20th June 1951 Survey Fe°s 185.00 lours faithfully, Manager. 13980 (Accounting) January 29, 1952. Frank Clarkson Ltd., 922 Pandora Ave., Victoria, B.C. Dear Sir:- To meet the requirements of Ohr Audit Department In connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted acc^mints for all payments made in connection therewith. It \\vould be appreciated, therefore if you would let me have duplicate receipted invoices covering the following charges for which payment has already been made to youi- 30th June 1951 Invoice No. 3181 #334.15 31st July 1951 Invoice No. 3211 190.35 Yours faithfully, Manager. y^e^^e^aJ^ "rT^i^tsCi**^* C-o^t^C^a^cZo^t' — ^^e^U^jc^f^ia^*. / INVOICE INVOICE No.3181 ..,■!.. 44 STEEL SCAFFOLDING 8 SEYMOUR STREET TELEPHONE MA. 8951 VANCOUVER, B.C. 922 PANDORA AVE. TELEPHONE G-7838 VICTORIA, B.C. JUNE 30th 51 E if. IN ACCOUNT WITH CANADIAN PACIFIC RAILWAY CO., M Purchasing Dept., "46^ mireville,- VICT0F1IA, B.C. RKs ss "Nanaimo" Pffintina TOl 16 hrs.re Sprayman @ $2.M per hr. 39.20 117 hrs. Brushman Tower Rental » » 2?4.9!> 2SL&1 ^334.1'f 13980 (Accounting) January 29, 1952. B.C. Marine Engineers and Shipbuilders Ltd., Foot of Victoria Drive, Vancouver, B.C. Dear Sir:- To meet the requirements of our Audit Department in connection with the construction of the N^w Nanaimo Vessel we must obtain duplicate receipted accounts/for all payments made in connection therewith. It would be appreciated, therefore if you would let me have duplicate receipted invoices/ covering the following charges for which payment has alreafly been made to yous- 20th July 1951 Shop Order No. 930 $1529.82 lours faithfully, Manager. [JJ-\\fMl*Y TO B.C. Marine Engineers and Shipbuilders Limited DR uEPHONE: HAstings 0701 Shop Order No. 930 Shipbuilding, Drydocking and Marine Repairs HEAVY FORGINGS, IRON WORKERS, COPPERSMITHS, SHIP CARPENTERS, CAULKERS, ELECTRICIANS, MACHINISTS, PLUMBERS SUBMARINE DIVERS, FLOATING DERRICKS, TUGS, SCOWS OXY-ACETYLENE, ELECTRIC WELDING Manufacturers of Hand Forged Wedges and Sledges CABLE ADDRESS: Marine, Vancouver BENTLEY'S A.B.C. CODES Your Order No. . i. »mm0 0» and Owners, Canadian Pacific Railway Company, B. 0. Coast Steamship Service, VICTOHIa, B.C. ALL ACCOUNTS DUE WHEN RENDERED, NET INTEREST AT 8% CHARGED FOOT OF VICTORIA DRIVE Vancouver, B.C. Your Req. No. Hf #01 2. ■;.-kf.;# Fore. Ironworker 19 Ironworkers 39 " Helpers 36 Hach. & Fitters Helpers 4 *kg. Fore. Pipefitter 22 Pipefitters 64 * Helpers 64 Burners & eldei 75 B/3 incl. Helper & Fire 4 #►41.87 >.15 .,80 >.00 11.00 ^4.70 204.80 176.00 240.00 1.038.45 ,480.32 Transportation of Men, Equi patent and Material to and from Vessel. {This work was done in ovox-time between journeys in the period between July 3 to July 12, 1951.) 49.50 #1,529.82 TE RMS OAY« MONTHS NBT KED taut Mr AUG 10 1951 ^° B.C. Marine Engineers and Shipbuilders Limited DR. .LEPHONE: SHIPBUILDING, DRYDOCKING AND MARINE REPAIRS cable address: HAstines 0701 heavy forgings, iron workers, coppersmiths, ship Marine, Vancouver ° carpenters, caulkers, electricians, machinists, PLUMBERS BENTLEY'S a.b.c. codes SUBMARINE divers, floating derricks, TUGS, scows OXY-ACETYLENE, ELECTRIC WELDING YOUT Order No. Manufacturers of Hand Forged Wedges and Sledges Shop Order No. 930 foot of victoria drive YourKeq.No. VANCOUVER, B.C. July 20, 1951. S.3. "PRINGiiSS OF HAKABfO" and Owners, Canadian Pacific Railway Company, B. G. Goast Steamship Service, VICTORIA, B.C. ALL ACCOUNTS DUE WHEN RENDERED, NET INTEREST AT 8% CHARGED ON OVERDUE ACCOUNTS. E. & O. E. Disconnected existing fuel oil filling connection on forward end of lower oar deck, lowered strainer to new position. Carried new 4" filling lines from saute to suitable locations further aft with branch line on upper car deck providing fueling station on either deck, Secured all piping into place with suitable brackets etc. Supplied and welded extra heavy pipe stanchions from deck to deck for protection of new filling pipe. Supplied and welded flat bar to deck at new filling stations to form save-alls. Reaoved portlight at ship's i side. Made and fitted j aew steel door complete with roller at bottom as required for passing oil filling hose through when refueling. Supplied and fitted brackets for stowing ; spring lines. s Packing 31 1.60 4.80 Much. Bolts 5/8 x ; 24 .14 3.36 " ^/B x 1.2 12 .12 1.44 Blk. Hex Nuts 5/8 10# ♦ 35 3.50 Washers 5/8 .19 .38 ISngine Studs 5/B x 4 .24 .96 Oxy-Aoetylene Cas 990* .05 49.50 .elding Rod 82£ .25 20.50 K.H. Blk. Pipe 4* 17* 2.40 40.80 Br. Maoh. Bolts | x| 48 .05 2.40 Mach. Bolts 3/8 x I 2 .05 ♦10 Hex Nuts 3/8 #11 dashers 3/8 .07 Blk. Pipe 4" Flenses 4x9 52* g 1,60 83.20 41.44 juixnu. i?xangss 4 x y ei 3.b0 7.20 ,H. Tube Turn Elbows 4 13.10 52.40 Mach. Bolts 5/8 x 2| 24 ti .13 3.12 Tyte Unite Compound • .40 Angle Iron 2 x 2 x % 11 .11 2.09 Blk. WmXm Coupling f 1 • 22 Strip Rubber 3 2.55 7.65 miracle adhesive .62 Steel Hate 22; .11 24.75 Mach. Bolts 3/8 x 12 2 .05 .10 Rd. Wild Steel 1M 31 .11 3.41 Boiler Tube 2§ x 3/16 1.95 Portli/ht Rubber 20.05 Black Pipe 3/4 61 .23 1.38 Flat Iron 11 .13 2.47 Use of Welding Plant 41 1.50 61.50 441.87 ERISD FOR/sARD TO PAGE 2. #441.87 13980 (Accounting) January 28, 1952. Steamship Inspector, 1002 Wharf Street, Victoria, B.G. Dear Slri- To meet the requirements of our Audit Department in connection with the construction of the New Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. It would be appreciated, therefore if you would let me have duplicate receipted invoices covering the following charges for which payment has already been made to youi- 20th June 1951 Inspection Fees $360.00 lours faithfully, V Manager. - 13980 (Accounting) January 28, 1952, Heaney Cartage and Storage Ltd,, 521 Bastion Street, Victoria, B.C. Dear Slrs- To meet the requirements/of our Audit Department in connection with the constructioni&f the New Nanaimo Vessel we must obtain duplicate receiptedji&eeouats for all payments mad© in connection therewith* It would be /apprecjfeted, therefore if you would let me have duplicate recMptedAnvoices covering the following charge for which payment hsfo already been made to yew. June 26, If 51/ Account No. 6577 Amount $96,00 lours faithfully, {Ul /Mf^ Manager. 13980 (Accounting) Victoria, B.C., ^^th January 1952. AIR ?MIL B.C. Raid, fsq., General Auditor, Montreal, Que. Slr*- Seferene* your C-30Q-1-S3-3-A of the 21st ultlno in regard to capital expenditure on our "Princess of Nanaimo". A number of the receipts required by you MMM sent 'to.you,fith.our letter of the 31st December and further onis will be forwarded as soon Mi available. Of the changes arising fro® . JnAit.'jfefc* and, totalling fetal in Statement SC« It is assumed th t you will call upon the Auditor of Disbursements for the necessary receipts or certified extracts of European Balance ttmrntmrn no supporting detail of any such charges being available here. Insofar as the Incidentals Not Subject To Cla3o • e concerned it would appear that the detail shown by you is correct and complete up to and including our October Balance 3h*et except for Item of $55 (154.75) covered by Form 175 for the nonth df April 1951 *hieh you have -questioned and a-hich is returned herewith.- -Our Statement of Capital Appropriations for that month shaved the entire charge against SS-il mm &maimo Steamer as consisting of Outward ' Voyag§ wages wksfeas this should have read as uncler*- ■Stores Issues - Cream Jugs and Teapots | 54.75 Wages'of'Crew a/c Outward-Voyage-- March 362.35 do -April 4158.06 14575." This change will reduce total of your Statement "D" to '$75801. Error Is regretted. - Further Form 175 which accompanied your, let cr is . . returned herewith to show second Item corrected to nmi £13.27. Total, therefore, remains as shown. " S.S. "Princess. ." 195.... E„ J. Marsh, Esq., Accountant, B.C.C.S., Victoria, B. C. Please be advised that the following Time Checks have been issued to clear the Cash payroll, .period of 195...., and will appear on original of payroll only. name POSITION CG NUMBER AMOUNT DISPOSITION i , Purser 13980 (Accounting) Victoria, B.C., 28th January 1952 H.C. Raid, Esq 2 . Of the items charged on our November Balance Sheet for which receipts have already been sent to you, that covering freight charges on return of crew linen and silver to CPSS in Liverpool in the amount of $640 would not appear to be acceptable for Tonnage Replacement Claim inasmuch as it mas incurred as Outward Voyage. Eynense. Will you kindly, therefore,.treat this item as an Incidental Not Subject To Claim. lours faithfully, Manager, S ,S. "Princess ." 195.... E. J» Marsh, Esq., Accountant, B.C.C.S., Victoria, B. C. Please be advised that the follo?d.ng Time Checks have been Issued to clear the ,,0 .Cash payroll, period of 195...., and will appear on original of payroll only. NAME ' POSITION CG NUMBER AMOUNT DISPOSITION . .,.., , ■ i i i ■ Parser 13980 (Account ng) Victoria, I. C. Jen. 15, 1952. ?Grrows -Lfedy ■ * - ■ -• -- . '■■ F. ". or "48, -• ■ • •aviator*, B. C. Dear Sir:- To meet the requirements of our Audit Department in connection with the construction of the New ?Janaiao Vessel we /^ most obtain duplicate receipted accounts for all payments made in connection therewith. I am therefore, atIaching hereto the following invoice in duplicate and I. should, be obliged if you. ?ould,kindly recipt and return sase to 'his office as soon as our cheque to eo^er has been received by you. . . , .-....-,-.'.., .-f,-^ Account lb. 1716 'Mount t545.50 Tours faithfully, Manager, S.S. "Princess, .195.... E. J. Marsh, Esq., Accountant, B.C.C.S., Victoria, B. C. Please be advised that the following Time Checks have been issued to clear the.... ...Cash payroll,...............period of .195...., and will appear on original of payroll only. NAME POSITION CG NUMBER AMOUNT DISPOSITION - . Purser FORM 102 n,IN CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C 300-l-SS-3"A M>jJNft Montreal, December 21, 1951. -^ o "*^ Capt. O.J. Williams, /y f ^ Manager, B.C. Coast s/s Service, Victoria, B.C. With reference to your letter of October 26, file 1393U-, relative to Capital expenditures on the "Princess of Nanaimo". The total cost as at October 31, 1951 of $3>330,^25 is classified as follows: (A) Builders* Contract and owner's equipment purchased in the U.K. $3,101,009 (B) Owner's equipment and furnishings purchased in Canada - Receipts received $123,823 Receipts required 23,723 lVf,5U6 (C) Incidentals subject to claim - Receipts received $ ^>k Receipts required 5,650 6,014 (D) Cost of bringing vessel from Scotland to Victoria, and incidentals unclaimable 75, 856 $3,330,iv25 Proportionate recovery from the U.K. Tonnage Replacement Fund has been made with respect to Builders Contract and Owner's equipment purchased in the U.K. To enable me to draw up final claim on the British Government, receipts or certified statements, in duplicate, are required for amounts indicated on statements 'iB" and "C" attached Please check these items and if in order arrange to forward necessary documents at an early date. FORM 102 CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C 300-1-SS-3-A Montreal, December 21, 1951. - 2 - Statement is submitted for your scrutiny totalling $75,856 covering items considered as not being subject to claim. I am returning receipt in duplicate for $5^*75 which is not identifiable as having been reported on your balance sheet details, and another receipt for $82.09* the details of which add up to $82.59. Kindly let me have your comments on these two documents and verify that final charges were included on your October forms 1619. IH General Auditor. PRINCESS OF NANAIMO STATEMENT B - Owners' equipment and furnishings Receipts required $25*723 B.C.C.S. B/S Description Amount Totals Sept. 1951 Oct. 1951 Quest Metal Works Ltd. $ 353' Yarrows Limited 21,128/ $ 21,lt8l v Stores Issues - Electric Toaster Kotex Machines Sundae Dispensers Straw Holders Bronze rail Carrier Pipe Thread Tool Freight and Customs on * 320 97* 28/ 39 / 3h / 33 • 23 J Hose Nozzles 57*' Stores Expense 72/ Stores Issues - 50' Hose Import entry on C.P.s/s Linen $ 78' 11/ Stores Expense ks - Clips for slicer 7/ 89/ Quest Metal Wor * M Soft Drink Cabinet 615 V Invoice Adjts - Vacuum Oil Co. Waring & Gillow General Electric Co. G. & J. Weir 2hi 360 263 lii Underwood, Elli ott & Fisher 3 1,507 $ 23,723 iffiffiff fflfiffgun jSItM^tBLi JWi&>iiim. SOffc. 1951 .BBMWffffffllLyF. m^mm ^WWN*^. *^ss? iiHwrBiS. Elsdafie Toaster Kotex ilMsSsinea Sundae BiepeaaerB Stixnar Boliier* Bronze mil fmrrtar Pipe Thread Tool PKei^Jbt and Cuatowo on BasslM Stores SSm. Tot&lg I 21>k8l 57% 7G Get* ISfl Stores Issues - f0' Hose Hapoirfc ontxy as C.P.S/s Lin«tt Stor®s Satpenoe QMMt Hetaa Weilat. - Clip* for elieer " Stelnfe Cabinet OH Co* $ 78 k a muring &QiUow (KBseml Hecfcrlc Co. Q* & j* %mtx ^ftKiiffywoodj Elliott ft 1 !tiabgr 615 I5 _2 1,507 $ 85*783 PRINCESS OF NANAIMO STATEMENT "C" - Incidentals subject to claim Receipts required $5,650 B.C.C.S. B/S December 1950 January 1951 February 1951 March 1951 May 1951 Description a/n 15l6l Oct. - Launching expenses and salary of Glasgow Office, and freight charges A/N 151*7 Sept. - Launching expenses $68. and salary of Glasgow Staff 35» A/N 40078 Nov. - Transportation, Montreal to Liverpool of R.F. Batten A/N 15170 Nov. 1950 - Express charges salary of Glasgow Staff, and launching expenses A/N 15232 Dec. 1950 - Salary of Glasgow Staff and transportation - Chief Engineer A/N 1517* Jan. 1951 - Salary of Glasgow Staff A/N 151*7 - Feb. 1951 - Salary of Glasgow Staff and Express and Freight charges A/N 151^2 - Mar. 1951 - Purchase tax and Customs entry fee on lithographed paintings Salary of Glasgow Staff February 1951 Forwarding charges on samples for new vessel June 1951 Vo. ■t B.C. Electric Rly. Co. Frank Clarkson Ltd. Heaney Cartage & Storage Ltd. " Lloyds Register of Shipping , f A/N 151*8 - Apr. 1951 - Salary Glasgow ^^iZ.Staff 3/*l <5 (% * s/s Inspector's fees July 1951 Vo. - Frank Clarkson Ltd. Adjt. June charges a/n - Rental and Maintenance Marconi apparatus 1/5 - 2h/6/^l Wm. Eagles Ltd. - Foam type nozzles August 1951 Vo. B.C. Marine Engineers & Shipbuilders Ltd. #fft-Salaries Glasgow Staff 4/51 (Pt. $301.) September 1951 (^Fitting Auto Alarm and Radio Receiver 1 1 W Insurance on above fitting Rental hire of dO do i Use of beacon for D.F. Calibration Radar technician on sea trials Amount 136 101 _J£5 Totals $ 190, $ 430 155 $ 33 75 108 80 $ 57 k6 - 2. 105 $ 28* 33** 96. 85* 5*5 $ k6 360 X ko6 1,533 226- * A ' ■ -c 1,9*9 1,530 k6 $ 107 6 152 12 21 298 $ 5,650 "* iffl^MiiT^™HSwii*TOHrlS*iii™ iiWffifif HlfflllBnJ fl^^ftf8* B.C.C.S. B/S Deecrlption $ 136 ^l^m&h Oli^flSffg<>ay^ STA1 PRINCESS OF NANAIMO TEMENT "D" - Incidentals not subject to claims $75,856 B.C.C.S. B/S July 19*9 November I95O December 1950 April 1951 May 1951 June I95I July 1951 August 1951 September 1951 October 1951 Description Amount Cables by Montreal Payrolls - Wages of crew enroute to and in U.K. Payrolls - wages of crew sent overseas Payrolls - wages of crew outward voyage March and April Payrolls - wages of crew outward voyage May A/N *01*0 April 1951 S.C. accommodation and meals furnished crew members proceeding overseas S. Hilton - personal expenses a/c maiden voyage $ 90 P. Stewart - " " " 2*5 A.S. Steward - " " " 195 G.A. Thomson - " " " 377 Payrolls - Wages of crew outward voyage etc., June 1-24 9,926 A/N 151*8 April 1951 - W.C. Dow - Subsistence 19-30 March 22 Insurance premium, maiden voyage and 30 days thereafter 12,691 Payroll deductions 6/ account maiden voyage 1,5*0 Payrolls - B.C.C.S. shop lab. preparing vessel for service $ 5,8l6 B.C.C.S. - Stores lab. checking linen 23 Stores chauffeur - Material to and from dock 8 Shop expense Mr. J.D. Callan - personal expenses account maiden voyage $ 10* Mr. R. E. Cain - 96 Mr. W.W. Dayton " " 99 Mr. A. E. Lawton " " 2*5 Mr. R. S. Williams " " 2*5 Mr. W. Warden " " 2** Payrolls - wages of crew - outward voyage May 1 - June 23/5I 355 a/n - Transportation crew a/c maiden voyage *,*63 Fuel Oil supplied at Balboa and consumed 2,507 Expenses incurred Panama Canal 2,592 Vo. Kwong Won Har - personal expenses account maiden voyage W.S. Kergin, M.D. crew vaccination Payrolls - Adjt. subsistence allowance A/N 2512* - Expenses at San Juan A/N 230*7 - Expenses at Los Angeles Expenses incurred in London (pt. $301) a/m - Fuel oil supplied - San Juan Clyde Navigation - dues on oil Allotments maiden voyage Disbts. London 6/51 a/c supplies Duty recovered on Halls Test Cabinet July charge duplicated a/n - Expenses incurred London, Glasgow and Liverpool 5/51 Disbursements in London and Glasgow 7/51 Recovery of advances to crew Advances to Purser Wages of crew to U.K charged in error To cancel W. Banles' invoice charged in error, September , 5 3 10 1,076 527 255 l *,355 92 2* 1*,291 65 226" fr 1,887 500 13 1,000 2,190 226 Sub-Totals $ 109 1,095 1,095 (yo -^>r575' 6,670 590 22,007 5,8*7 1,163 10,9*8 1,876 18 697 Total not subject to claim. 1,18* \\ gRiacssa of bkkumo ^ ■ni"!irSmmMmmmmmX\\ri7mTnSWin SSShSmI July 19*9 1950 Becesbar 1950 April 1951 May 1951 June 1951 July 1951 August 1951 Cables by Montreal • wages of crew esroute to and •«.* Bayrolle « wages of crew sent overseas it. 5BMF.fi!. '$££)&&&! PP^WHf*^^' SP. ^r Lg ^F iPS^W *^ '^■rPW mmmf IWI^WS^:W ^bW^W^^PwWmpwPS^Jj *BlP/ V 13980 (.accounting) Victoria, B. C. Dec. j$l, 1951* ]$. C. Held, Esq., General Auditor, Montreal, ^ue. Dear Sir:«- ■-,,.,_ Reference your file C-300 - I - SS - JA. , Attached, hereto you will find duplicate receipted invoices as under in support of charges appearing on our September and October Balance Sheets against Capital appropriation S.S. 11:- September Invoices £ 1123 Yarrows Ltd. #20369.19 # 1156 ■ 758.33 $ 26506 Attest Ketal iiorks. 107,00 # 26307 " • -: 246.50 C214.B1.02 October Invoice 4 27012 quest laetal storks* - ■ •#> 3*74 27041 ■ ■ 614.95 I 618.6? • ■ I a® also attaching in duplieat©-certified c-pies of ehargos arising through Stores issues and expense which appear on our September, Oetoberand Movember balance sheets as under:- September - ■ •» a . ...| Stores Issues # 800.00 Stores Expense .... .... 72.00 .72*00 October _ Stores Issues $ 82.00 Store Expense S 7.00 $ . 89.00 November ' 1 tares Issue? " fjl073.00 Store Sxponse S 59.00 * 1132.00 ! .. I '."*>' ■ ""T" Yours faithfully, Manager. a. THE COMPANY UNDERTAKES ALU WORK SUBJECT TO THE TERMS THAT IT SHALL NOT BE LIABLE FOR ANY LOSS OF. OR DAMAGE. HOWEVER CAUSED, TO THE SHIP OR PROPERTY UPON WHICH THE WORK IS UNDERTAKEN, EXCEPT SUCH LOSS OR DAMAGE AS ARISES FROM ITS ACTUAL FAULT OR PRIVITY WHEN ITS LIABILITY SHALL BE LIMITED TO $300,000,001 NOR SHALL BE LIABLE FOR DELAYS CAUSED BY STRIKES, ACCIDENTS. DELAYS OF CARRIER*. OR ANY OTHER * CAUSE WHATSOEVER UNAVOIDABLE OR BEYOND ITS CONTROL. ^t QUOTATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE. Yarrows Ltd. SHIPBUILDERS, ENGINEERS AND — SHIP REPAIRERS POSTAL ADDRESS P.O. BOX 848 . VICTORIA TELEPHONE No. 1 Yard Garden 4131 8 C Coast Steamsmp oe DEC 171951 OFF; IVIwC IN REPLY PLEASE REFER TO FILE NO. SHIPYARDS ESQUIMALT IMMEDIATELY ADJACENT TO ESQUIMALT GRAVING DOCK 1.1SO FT. LONG RAILWAY DRY DOCK - 2.SOO TONS LIFTING CAPACITY victoria,, yori/ibn, Toolwmm ICL Jocwiada. December 14, 1951. Canadian Pacific Railway Company, Belleville Street, Victoria, B.C. Dear Sirs: File No. 13980 (Accounting) Princess of Nanaimo" As requested in your letter of December 10, we are attaching duplicate receipted copies of our accounts No. 1123 and 1136 re the above vessel. Yours very truly, FOR YARROWS LIMITED H.M.Spence:em Atta. PLEASE ADDRESS ALL CORRESPONDENCE TO THE FIRM AND NOT TO INDIVIDUALS 13980 (Accounting) Victoria, B.C.,Dec. 10, 1951. Yarrows Ltd, P.O. Box 848, Victoria, B.C. Dear Sir* To Beet the requireiaents ef our Audit Department in eoaaeetion with the construction of the 8ew Nanainc Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. I an therefore, attaching herete the following invoices in duplicate and I should be obliged if you would kindly receipt and return same to this office as soen as our cheque to cover has been received by yea. Aecount Bo. 1123 Mount $ 20,369.19 ■ ■ 1136 * 758.33 Yours faithfully, 11 a n a g e r, 1 o o o o o o .o o o o o o O O O O O o o o o o O 0 O Sh H ^^ O ^f OO CM NO O -C? CO CM o o a H H H CM CM o 9 9 O NO, O -O O ^O vQ p OO O O O O 0 CM -d-C- H LA 0 0 G O O Ovf«\\t^H IA O 0 On rn o H rH H CM CM W r^r^JJ J" LA H 05 o o o o o o o o o o o o m 1 H rn H ri H o o o 0 o H H H H H O 0 o o o H H 0 o p-. CO •H CD C—• H CM CM CM cn LA OS ra C— rH LA O^ LA LA >H " (-■? M i m a> o o o o o o o o o o o o w H rQ r-— f— c»- r— p~- t**~ P*-> C^~ C*-> F>— c— t— o O O O 0 o O 0 O O O O O fn 00 sO rH minco cm no CM CM CM m fr\\ O -d-OO CM vO - NO NO 3 a o CO o •H +3 CO * a a, 0 73 H 1 o o o o o o o o o o o o X 3 CM CM CM CM CM CM CM CM CM CM CM CM M 0) LA • o o O O O O O O O O o o +3 ON rH-3-CO CM NO O -J- OO CM i NO O a •H • N^pr,(n4 -Tt \\A "LA "LA NO ^O c— w CO CD 43 rH O LA X3 O i ON 43 -p o o o o o o o o o o o o H +3 co co co oo co CO CO OO CO CO OO CO ■H ~=f . a. O 0 0 O 0 0 0 0 0 0 O 0 &q (^ £ _j-nO On m o_ H LA On m C- H LA H +3 O g en fA ■H +3 X! -P H S ' En u M On On On On On On On On On On ON On P£| O 0 O O O O 0 0 0 o 0 0 OJ LP, C-- O -^OO CM NO O -^j-00 CM NO o _^_3-LALALr\\ NO NO C-— f~- f— oo co o O O O O O o o o o o o o M ..zi- _^r -J- ~T -=t ^^^^^^Sa^pa^HE^E^E^I^E^EM it -rr 13980 (Acco nting} ' ( -a' „ Victoria, B.C., Dec. 10, I95l« ] Quest Metal Works Ltd., .....,_ fs71 Homer Street, ■- > ,:.y. "'.'..-J;;"- -a-' -'"■• ■ Maneuver, E.C, :Dear-air*.;; .;'■'" " .. 7...;':;.' ;-• -^?(a^:' :".i".; To meet the requirements of our Audit Department in connection vrith the construction of the %w Nanaimo Vessel we : "; must obtain''duplicate receipted accounts for all payments made in connectic'a thererdtb.. % am therefore, attaching hereto the following invoices, in duplicate and I should be obliged if you would kindly receipt and return same,to this off Ice as soon as our'cheque to cover has bean received by you. •..',,. tfajr^-fa tx Order Nos. 30327 (l) - I 107.00 :.' r°^°/l- 30330 W - 346.50 * ' >■-'■. 'a''* '■■■:.. " >76^/ >r* ■ 3033i (1) - &H.95 l\\ yjo/-/'* ■ 30332 (1) - .3,74 lours faithfully, Manage r»- CANADIAN PACIFIC RAILWAY COMPANY Office of the Auditor of Pay Rolls UNEMPLOYMENT INSURANCE ACT DEDUCTION TABLE (Effective July 3> 1950) ) 1 Day 2 Days 3 Days Earnings Employee' s Earnings Employe 29* S Earnin gs Employee ►.» a Prom To Contribution From To Contribution From. To Contribution Qts Class Cts Class Ots Cl,£ iss .00 1,4-9 .03 1 .00 2.99 .06 1 .00 4.49 .09 1 1,50 2.^9 .04 2 3.00 4.99 .08 2 ' 4.50 7.49 .12 2 2.50 3.49 .05 3 5.00 6.99 .10 3 7.50 10.49 .15 3 3.50 4.49 .06 4 7.00 8.99 .12 4 10.50 13.49 .18 4 4.50 5.66 .07 5 9.00 11.33 .14 5 13.50 16.99 .21 5 5.67 7.99 ,08 6 11.34 15.99 .16 6 17.00 23.99 .24 6 8,00 & over .09 7 16.00 & over .18 7 24.00 a over .27 7 4 Days 5 Days ,, 6 Days .00 5.99 .12 1 .00 7.49 .15 1 .00 8.99 .18 1 6.00 9.99 .16 2 7.50 12.49 .20 2 ! 9.00 14.99 .24 2 10.00 13.99 .20 3 12.50 17.49 .25 3 15.00 20.99 .30 3 14.00 17.99 .24 4 17.50 22.49 .30 4 21.00 26.99 .36 4 18.00 22.66 .28 5 22.50 28.32 .35 5 1 27.00 33.99 .42 5 22.67 31.99 .32 6 28,33 39.99 .40 6 34.00 47.99 .48 6 32.00 & over .36 7 40,00 & c over .45 7 i i 48.00 & ovor .54 7 7 Days 1 8 Da^s i 9 Days .00 10.49 .21 1 ,00 11.99 .24 1 .00 13.49 .27 1 10.50 17.49 .28 2 12.00 19.99 .32 2 13.50 22.49 .36 2 17.50 24.49 .35 3 20.00 27.99 .40 3 ! 22.50 31.49 .45 3 24.50 31.49 .42 4 28.00 35.99 .48 4 31.50 40,49 .54 4 31.50 39.66 .49 ,5 36.00 45.32 .56 5 ! 40.50 50.99 .63 5 39.67 55.99 .56 6 45.33 63.99 .64 6 : 51.00 71.99 .72 6 56.00 & ovor .63 64.00 & . over .72 7 72.00 & over .81 7 10 Days 11 Days j 12 Days .00 14.99 .30 1 .00 16,49 .33 1 .00 17.99 .36 1 15.00 24.99 .40 2 16.50 27.49 .44 2 18.00 29.99 .48 2 25.00 34.99 .50 3 27.50 38.49 .55 3 i 30.00 41.99 .60 3 35.00 44.99 .60 U i 38.50 49.49 .66 4 42.00 53.99 .72 4 45.00 56.66 .70 ! J 49.50 62.32 .77 5 5A-00 67-9Q .ft/ 13930 .Acooa.itlng) Victoria, B.C., Dee. 10, 1951. H.C. i. Eeld, Esa,*» General Andltor*. Out* Sir i l» will Is cm D 111133 of the 15th ultimo, to laelute credit entry to to adjust 26-30 April. 7.50 1-31 any, 1-10 7.50 61.72 w9km*m 13.52 195.38 Xoure faithfully, Manager. Value S 363051 _ Victoria, BjC., Deo. 10, 1951. D*E. Mecdonald, Feq., Auditor of Disbureenenta, Montreal, Que. Dear Slri Reference your file I 158851. CpH^^k M^i^&e mmmmmm. mmmm?vmw^m\\^^m& ^ Vm^m^m iemec%BMEE^MMh.^ ^e^^^m.^e^e^^eWi^S &imm mwmmfmmjmt^M &m^^m and aarvieea for oor frlaeeos of Mataaiao settled by you sni charged in Audit Motes are now returned as undert- 23Qa-7-Sl • 2^103-7-51 ■ 23124-7-51 • 23047-8-51 » 23134-8-51 • 40550-S-51 ■ 23038-9*$l Tours faithfully, Manager. Effective November ls 1951 Sheet it ! m •H T) CD •3 CTj rH O co a 0 •H 43 a CD « H CD O U O 0 a i 43 rH H CO 43 CQ T) H 0) 43 • 43 -P •H & CD 43 O -P % P —^r —*j ——j .—j ■—■« OOOOO CO CM NO O -tf H cm cm en - on cm no 0 H rH CM OOOOO OOOOO Oeooo _tf CO CM NO O CM CM en fA-tf o* O o o o o -tf30 o H M P-r CO OOOOO O no -O O \\0 OOOOO CM _tf C- H Lr\\ H rH H CM CM OOOOO \\Q O vO nO no OOOOO On en ["- rH LA CM en en -tf -"J o o o o On - rH rH CM CM CM en OOOOO H (H H rH rH OOOOO LA ON en E~~ H en en-tf-tf LA o o H H O O LA ON LA LA o NO OOOOO c— r— c~— o- c~- 00000 - r>- c— c— p— OOOOO O -tf CO CM vO _3- _sf _J- LA LA o o C— f— o O MD nO a i H a LA OOOOO CM CM CM CM CM OOOOo ON H-tf CO CM cm en en o o CM CM o O NO O ^o c— co I W -tf OOOOO co co co oo co OOOOO _3T NO On 1951: Authorized Amount charged Unexpended Total cost to Appro. 195O to date balance Sept. 30, 1951 ss 11 $2,009,196 $1,285,553 $723,6U3 $3,327,871 I note from your letter of October 26, that you expect to complete the accounting under above appropriations on your October balance sheet and I would appreciate your advice, when final receipts and statements are submitted so that claim may be made for recovery from the Tonnage Replacement Fund of full amount due the Company, General Auditor. * 13534 Victoria, B. c., October 26th, 1951. n. C. Bold, Saq., General &*ditor, Montreal, . • • Dear ^ir: Ro: "Princess of lianaiiao" Your file C300-1-S3-3A of the 12th instant requesting details of changes appearing on our balance sheets up to and including August 1951: You will now find enclosed three lists (2) copies'of each, detailing charges under the following headings: Outward. Voyage Expenses, #?6,3M '■.■•*' * Oaoer's equipment charges. 26,466 -^ Incidental expenses, 1*9*1 r*)te Supporting invoices covering "Owner's equipsicHt" are enclosed herewith duly certified. •e exibeet to complete accounting under this appropriation on our October 'balance sheet at wfcich tioe all necessary lists and invoices will be forwarded to your office. Yours faithfully, a n a g e r. fafe ; *g#&p4&€ On CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION British Columbia Coast Steamship Service General Repairs to - No, 1 Scow (Moored at Newcastle Island) Built 1909 (Wood)' Appropriations - 1951 DETAILS OF WORK AMOUNT TOTALS Djydock for cleaning, painting and minor repairs as necessary 1,000 I.000 Necessity: to maintain scow in serviceable condition. ____Marine Superintendent ^Superintendent Engineer, _M-.na,ger Victoria,B.C., November 15th, 1950. Bag .: , -" v. fj .,f.^.o-! agLWQllWH*lMl»T flH flfliaWMI|tfHf>«* OOllplMl £kSBXHQ9 3PB wnflPfltMPTOM tfH| B/8 CHA891 1»1 Tintiaai ilarftaare. July nest fcetaia «?ka. ^■"tP"***, ^^-^KF B/|pKfE« «>P.p|p^E* E« e^^aBe^nPrJWBpEnr ^» e^^^'™ ^■e"*e^W'afc1jsp'^ e diahw&ahor ourtalna, IonueB i iltrdiatra. *3,OU.S8 6,401.00 512.00 9htt ta>,65?.00 428.94 141 13,23«i.0O 068.00 ■ ■IIiITbCTL II I iWflflB 126,4*6.00 *&m - »Bf. Of ■itfl.Mi II III ■7ilir.Hi ill! I mi D. 0. 0. &., Ualanee saaet Aoeonnt Outward 1151 Vouchorsi @. muttm*. itararmal esse a/e outward m * « v *pnaep e%^P^F isw'w*a>B| 0. A. PayroXln, wagaa of weaBPBHBf'W Jr^'a'aWeeaTP Tnnamarma Tianlinii liiatdati voraee a 30 daara. |0#55 If4.95 577»47 Mtlpf 12,01.11 1.540.00 122,09! July f. 0. nailaw, oeraonal ease iwiiaeiil rear. I* «• Dayton, .. . o .illiaai, "4P- »WBap?^iHPH»^ Fayrellei Tamil ef uiueo a/e outward voyage, paid July aa exsltted Hay i-June 25/91. Audit Kotea: Mantel it i&oe dan kiarooni Koiot ^rri^m9mim7^mmmw ^^ ^w^ w ^e^^^1 ^nm^m* ^"^mmmm ^m"mmmmmj "*^i|.■ -^pr ^ May let • June 24th. a a a « a * a/e sialdan voyage, reel Oil supplied at Balboa, G.&, in%.84 n***50F#v*w f6.5* 99.15 244.g ■»5Mr*J*(p #w 555.00 1,555.06 4,465.25 2,507.45 2.5?1.65 12,431 Veneherei Kwoeg Vang Mart personal ezpe a/e W.a.Kargin, M.D., crew vaeeinatlon, 5.00 Aadlt Roteai Bxpensae at Sen Juan, Hay 28-29/51, 1,076.80 mmm^mmm^m^^^mimm mmmmmm^m wpp^Bpre.^ W'pa^ia^pe^p^^ee wa*ewaae^paj^pj. a^ ww^p «• 6. Sail, aubeiatanee Mar 51-a** 27/51* 51.44 Bxpraao ch^rgea Victoria to Glasgow, 41.10 Oaatone ohargos, 141.81 0. ii. glnelalr, refund of vail fare, "^ew/ee mmm^rmt^mmm^^m ^m wpm o» ep w^e^ sewpjr^eapaa'ejpeTTap ^f^ wjjjm^^ #56,354 1951 Mm 0. fm iaeetrlQHly So, Oo, ltd., 8.6.0.8., ♦,S:S 96.03 M.08 $9m.ts 22.7$ 8.45 1.163.00 87,959 July 9m a/e lyO.II 416 88*1 ate* 1,529.00 10.00 IvEiiflHii ♦t.fio Um*M% mi IMmm O.014. 58 #10,659.00 July t,256loo m* i mWZ *** Mm S. 0. ®mm 1951 9m "• *Mf iWWf"*^ a/e « 10.55 844.94 tJSS a/e ieeuea and 1,540.00 **• *%.% 51.15 ••Hi 884.98 245*65 555.00 1,555.08 4,465.25 •/• 5*25 at Sam Juan, itey 28-29/51, 1,076*80 , ... 0. Urn mm$bmmmm. m. toOfe of fail ,15 1M SaaliS B-THi W» ts&s «a« ,x, i *m* it* a, o. a. epPewpw 3. 0. e/« ■ a a . . A 50 does* 13.69l!lf 1* 9. 8. 8. Gain, «• »• A* 8* a a >' CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLA IM C 300-1-SS-3A Montreal, October 12,, -1951..< 1 B. C ft Captain 0. J. Williams, $ Manager, B. C. Coast S.S. Service, l ~ I VICTORIA, B. G. °CT/7/95| I Referring to my letter of September 7 relative to "Princess of Nanaimo" cost figures. *^*%%s«*^ \\ The August expenditures on this account total $4,433 and include $35 expended in the United Kingdom for Owner*s Outfit, making the cumulative figures to August 31, 1951: Authorized Amount Charged Unexpended Total Cost to Appro. 1950 to date Balance August 31.1951 SS 11 $2,009,196 $1,243,419 $765,777 $3,26*5,737 With reference to analysis of charges from June on and duplicate certified invoices or statements to cover items subject to claim, referred to in my letter of August 2. Will you please say when these may be expected and advise if accounting is now complete. General Auditor. 13934 Victoria, B. 0., October 10th, 1951. H. C. Raid, Esq., General Auditor, oatreal, P. 8>* Ocar Sir: Your file C-30Q-1-SS-3A, September 7th and previous correspondence regal-ding particulars of charges to SS11, "Princess of Nanaimo". 88 regret that we have not yet supplied you with the requested data, but the work its now being actively pursued and the required documents will be sent you in the very near future. Yours faithfully, M a n a gar. ~^~,V ...^ J^* w^^-. .. Inspection survey 2.200 10,500 26,300- .. Necessity; to maintain vessel in operating condition i Marine Superintendent Superintendent Engineer* _Manager, Victoria, B.C., November 15th, 1950. Victoria, B. Q„9 October 4th, 1951. C. E. Wfecdonald. Ksq... Auditor of W Montreal, P. Q« file II156S51, Septamber 13th, regarding ©spenses of th® a. s. "Princess of lanaiao". ffe would appreciate a breafedoen of expenses on those by j.'our department ahdeh do not originate in this office. Jim tl on '|n tliis matter is Manager. CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION British Columbia, Co^st Steamship Service General Repairs to - t.e.v."Princess Marguerite" Built 1949 (Steel) Appropriations - 1951 DETAILS OF WORK AMOUNT TOJALS Deck Repairs General overhaul and inspection repairs A,000 Interior and exterior painting 3.500 7,500 Engine Repairs Open up machinery and boilers for Steamship, Inspection and necessary repairs A>4-00 alterations to windless control gear 800 , Drew one propeller tail shaft for Steamship tT' Inspection ^jjSOO 7.00,0 34,500 FORM 102A CANADIAN PACIFIC RAILWAY COMPANY f FILE OR CLAIM H-l£885l $ FILE / ^ 9 fs> /~ Montreal, I September 1lf j 9fifel. Captain O.J. Williams, | OFF! MANAGER. Manager, B.C. Coast Steamships, VICTORIA B.C. Victoria, B.C. Lsv^^^s^^swwsft^^ With reference to various vouchers passed for payment in this office covering expenses incurred on behalf of the S/S "Princess of Nanaimo". Will you kindly let me know if a breakdown of the expense incurred on behalf of the above steamer is required by you or Is this information received by you from another source. Auditor of Disbursements. a October 17th, 1951. Barvic Engineering, Ltd., '"■■■ 1283 Homer Street, Vancouver, B. C,, Dear Sir: In connection with our auditing requirements for the new Nanaimo steamer, "Princess of Nanaimo", we require duplicate receipted accounts covering the following: Therefore, please find enclosed, the following invoice in duplicate and we would be obliged if you would kindly receipt and return Sii»ie to this office as soon as possible. Reference No. 2772, Inv |8jtU #3,024.58 Yours faithfully, ti n a g e r. a135,000 f70,050 $205,050 STRUCTURES Victoria lA/harf. Nanaimo Terminal. Newcastle Island, Steveston Wharf. 24,600 7,550 2,500 mmmSmmmmmMmm 134,650 $? : GRAND TOTAL. , $239,700 _Marine Superintendent. _Superintendent Engineer, Man a g e r. Vice-President, Pacific Region Victoria, B.-C, October 10th, 1951. Russell Food Equipment, Ltd., 871 Homer Street, V Vancouver, B. C. Dear Sir* In connection * th our Audit requirements far the new Nanaimo steamer, "Princess of NanaimoM, we require duplicate receipted accounts covering the following: I am, therefore, attaching hereto the following invoices in duplicate and would be obliged if you would kindly receipt and return same to this office as soon as possible. Order No. 34531 RGSM $3,619.66 / " 32567RQS1 629.22/ ■ 39882 RLJ 3.37/ Yours faithfully, la n a g e r. CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION British Columbia Coast Steamship Service General Repairs to - m.v. "Motor Princess" Built 1923 (wood) Appropriations - 1951 DETAILS OF WORK AMOUNT TOTALS Deck Repairs General overhaul and inspection repairs 2,000 Interior and exterior painting 1.500 3,500 Engine Repairs Open up machinery and boiler for Steamship Inspection . and necessary repairs 2,000 Draw both propeller shafts for Steamship Inspection and necessary repairs 800 2.800 6,300 Necessity; to maintain vessel in operating condition ^Marine Superintendent ^Superintendent Engineer. ^Manager, J i Victoria, B.C.,, November 15th, 1950, 13980 Victoria, B.C., October 10th, 1951. Quest iletal Worfce, Ltd.,. 871 Homer Street, Vancouver, B. C. - ■?-.■ ■■'■ Dear Sir: To meet the requirements of our Audit Department in connection with the construction of the new Nanaiao Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. I m, therefore, attaching hereto the following invoices in duplicate and I should be obliged if you would kindly receipt and return same to this off ice as soon as possible. Order No. 28360(a) $272.45^ ■ 25469 2,147.78^ " 30049(1) 135.23 • « 20088(1) 80.17' " 30422(1) 137.85' H 30006(1) 75.69' Yours faithfully, Man age r. iefc CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION British Columbia Coast Steamship Service General Repairs to - "Transfer No. 1" (Prospect Point) Built 1942 (Wood) Appropriations - 1951 DETAILS OF WORK AMOUNT TOTALS Deck Repairs General overhaul and inspection repairs 4,000 Renew decking in accommodation space 900 Renew main guard timbers 2.200 7,100 Engine Repairs Open up machinery and boiler for Steamship Inspection and necessary repairs , 600 600 7>700 Necessity J to maintain transfer barge in operating condition JMarine Superintendent _Superintehdetd5 Engineer. JManager» Victoria, B.C., November 15th, 1950. FORM 102 Q.IH, CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C 300— 1 — fab — 3A Montreal, September 7, 1951. ^Jeamship FILE . Captain 0. J. Williams, I SEP 171951 Manager, B. C. Coast SS Service, OFFPE OF MANAGER VICTORIA, B.C. 1RIA> B c Further to my letter of August 2 relative to "Princess of Nanaimo" cost figures. The July expenditures on this account total $27,75$ and the following are cumulative figures to July 31, 1951J Authorized Amount Charged Unexpended Total Cost to Appro. 1951 to date Balance July 31.1951 SS 11 $2,009,196 #1,238,936 1770,210 #3,281,304 I would appreciate receiving the analysis of your June and July charges on the basis outlined in my previous letter, together with duplicate certified invoices or statements covering those items subject to claim. frCfij~~iLs General Auditor. FORM 102 U.INj *, . I 8. a Coast CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C ~300 ~1 ~SS -3A Montreal, August 2, 1951• ■<; K !' -k'■.¥,. Captain O.J. Williams, "*"'-ii**^" ^-~v^-^^ Manager, B.C. Coast Steamship Service, Victoria, B.C. Further to my letter of July 25 relative to "Princess of Nanaimo" cost figures. The June expenditures on this account total $48,555 comprising your balance sheet charges of $40,624 and expenditures «>n the United Kingdom for owners' outfit of $7,931* The following are cumulative figures to June 30, 1951: Appro. S.S. 11 basis: Authorized 1951 Amount charged to date Unexpended balance Total cost to June 30, 1951 $2,009>196 $1,211,228 $ 797,968 $3,253;5^6 Will you please analyse your June charges on the following 1. 2. 3* 4. Owners' Equipment and Furnishings Cost of bringing vessel from Scotland to Victoria, B.C. Incidentals claimable Incidentals unclaimable. Duplicate certified invoices will be required for amounts in Class 1. The balance of expenditures appears to fall into classes 2 and k. If any of the amounts come into class 3 please identify so that duplicate certified statements in support may be obtained. A. ft General Auditor. CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE GENERAL AUDITOR f \\ H. C. RE1D GENERAL AUDITOR M. C. BARBER J. H. RICE. ASSISTANT GENERAL AUDITORS Captain O.J. Williams, Manager, B.C. Coast Steamship Service, VICTORIA, B.C. Dear Sir: MONTREAL 3, July 25, 1951. FM.ENO. C300-1-SS 3A | 8. I. Ccas FILE JUL31 1951 OFFiCE IF MAMMER VICTORIA, B. CJ With reference to my letter of June 6, relative to expenditures on the "Princess of Nanaimo" for the British Columbia Service. The amount of $581,080 was expended on this account in the month of May, and the following figures reflect status at May 31* 1951:- Authorized Amount Charged Unexpended Appro. 1951 to Date Balance SS 11 $2,009,196 $1,162,673 $81+6,523 Total cost to May 31, 1951 $3,204,991 Proportionate recovery from the United Kingdom Tonnage Replacement Fund has been made with respect to Builder's Contract Price, and claim is to be submitted for proportionate recovery of cost of Owners Equipment and Furnishings. Total cost comprises the following: A. Builders' Contract Price $3,092,258^ B. Owners' Equipment and Furnishings 97,721 C. Cost of bringing vessel from Scotland to Victoria, B.C. and incidentals 15,012 $3,20-1,991 ^* H. C. REID GENERAL AUDITOR CANADIAN PACIFIC RAILWAY COMPANY OFFICE OF THE GENERAL AUDITOR M. C. BARBER J. H. RICE. ASSISTANT GENERAL AUDITORS MONTREAL 3, July 25, 1951. F,LENo. C300-1-SS 3A Item B is to be included in claim supported by duplicate certified invoices. You have to date furnished invoices totalling $90,721 representing amounts charged through your balance sheets for period to November 30, 1950. Subsequent charges are listed in Statement B attached showing total $7,000 for which supporting invoices are required, and I shall be glad if you will arrange to forward these documents as early as possible. The cost of the voyage from the Clyde to Victoria is not subject to proportionate recovery. Statement A details payroll charges for wages of crew both en route to the United Kingdom and on the outward voyage. How were wages for period January to March 1951 accounted for? Item C is made up as follows: Payroll charges Audit-note charges Cable charges $13,-+35 1,468 109 $15,012 Statement C details Audit Note charges totalling $1,468. Will you please return one copy after noting which of the items relate to cost of bringing vessel to Victoria and are consequently not subject to claim so that I may take measures to obtain duplicate certified "statements in support of the remaining items. Yours truly, >fickC General Auditor. *L STATEMENT A "PRINCESS OF NANAIMO" BCCS B/S Charge 1950 Nov. Dec. 1951 April May B.C.C.S. Balance Sheet Charges to Capital Account Payrolls Wages of crew en route to and in United Kingdom 11 11 Wages of crew account outward voyage do do March April May $ 1,095*. 1,095* 4,158 6,670 $13,435 "IBI1CB88 OF HAKAIMQ" BOCS B.C.C.S. Balance Sheet Charges to Capital B/S Charge Account Payrolls 1950 Nov. Wages of crev en route to and in United Kingdom A 1,095 Dec. " ■ 1,095 1951 April Wages of crev account outward voyage March 417 do April -*,156 May do May 6,670 $15,*35 fcT- STATEMENT B "PRINCESS OF NANAIMO" EXPENDITURE ON CONSTRUCTION COSTS SUBJECT TO PROPORTIONATE RECOVERY FROM UNITED KINGDOM TONNAGE REPLACEMENT FUND BCCS B/S Charge 1950 Dec. Stores Issues 4 water colour paintings 8 $30.00 each Stores Expenses 1951 Jan. vouchers Quest Metal Works Russel Food Equipaent Stores Issues Stores Expense Feb. Voucher Russell Food Equipaent Stores Issues Stores Expense March Voucher Quest Metal wbrks $120 12 44 $ 176 $272 ?,620 3,892 20 2 22 $ 122 11 629 135 2,146 f «'"%i STATEMENT C "PRINCESS OF NANAIMO' AUDIT NOTE ITEMS ON CONSTRUCT!:® COSTS S?, Vo. 15i-*7 fcnttaehittg expenses * & Salary of Glasgow Staff 55 Oat. Vo. 15161 launching expenses and salary ** of Glasgow Staff *35 Bo« SO07B Transportation, Montreal to Uverpool - R.F. Batlen *93 15170 Express charges Launching Expenses 37 Salary of Glasgow staff * Dee. 15232 Salary of Glasgow staff 51 **e' Transportation Chief Engineer « j2t 1517* Salary of Glasgow Staff 75 Ma 1514? *° «j( ^ * Express charges 20 freight charges A* 1514? purchase tax and Customs Entry April fee on Lithographed reproduction paintings 57 Salary of Glasgow staff *° forwarding charges on samples for new vessel 40i4G Sleeping car eeeoaBBodation and meals furnished crew MetHWi proceeding overseas ?$i *w' 46$ (frv) - Outward voyage expense RS. 10#20& viotoria, B. 0., July jlst, 1951» •v.sept 11 !:'"' D. A. Helnfrqsh.....*.fcMontreal# l-e-56. Included la maiden voyage accounts STOP la order to charg B. 0. Coast SesrriceV 112. ,.a i ■■';/::, O.I.Uilliams. -~^ s s ~ 157173 311632 300421 130253 332911 126009 170311 127556 317125 126798 127800 330955 169623 180165 140091 127524 320207 127670 333060 126003 126901 104971 332961 332979 301065 127675 126687 127634 302777 320127 318729 100625 317118 j.uiXiM.Ein., ntix'Uj.U REED, Lawrence J. nil REES, Michael 6 REEVE. William S. 11 REEVES, William George 5 a* RE3D, David Ian 10 REID, James H . - RENOUF, Walter N. 11 REYNOLDS, Douglas F. 7 RICHARDSON, John G. 5 RIDDELL, Alexander H,_ , „,„, 7 RIDGWAY, William G. 4 R3ELLY, Frederick Victor 2 7 RIGBY, Goorgo 1. 2 RISLEY, Madge (Mrs) 12 ROBERTS, Donald L, u ROBERTS, John nil ROBERTS, John, L. B. 0 ROBERTSON, Albert S. 10 ROBINSON, William J. 5, RCBSON, Charles S. 17 ROBSON, Edward C, 10 ROCKWELL, Gordon J, 11 RODD, Dennis G. 0 ROGERS, Edward L. 10 ROLLO, Alexander S. 11 ROOKS, George E. 11 ROSS, Albert E. 12 ROSS, David B. 12 ROY, Alfred Emile . 11 ROY, Tom Maurice B>. 4 RUBIN, David 1 RUFFELL, Cyril H, 5 RUNDLE, Howard N. nil CANADIAN PACIFIC TELEGRAPHS Wc/dd Wicfa CommAJLruexdLcrnA W.D.NEIL.General Manager.MONTrc.AL "The filing time thava in the data line it STANDARD TIME at place of origin, Time of rew.pt it STANDARD TIJ1E at place of dwtmatt VRA370 RS PR MONTREAL QUE 27 CAPT O^J WILLAIMS MANAGER B C C S STEAMERS VICTORIA BC 1951 JUL 27 PM mrvtce JUL 30 1951 Off ICE «F MANAGER I VICTORIA, B. C. LOCAL TREASURER VANCOUVER ADVANCED PURSER S/S PBINGESS^OP.—*—*»' NANAIMO $1000^.00 JUNE 12 PRESUME THIS AMOUNT INCLUDED IN BALANCE SHEET COVERING VOYAGE FROM ENGLAND IF THIS IS THE CASE ADVISE ME IF I CAN CHARGE B"C C STEAMERS WITH AMOUNT E-H-56 B*Sf VO D A MCINTOSH 13980 Victoria, B. C# Jan 31, 1951 H. C. Held, Esq., General Auditor, Hentreal, Que. Dear Siri Reference your file G/^ 300 - I - SS - 3 C. Attached hereto sou will find the following invoices in duplicate in support of entries app^ring on our December balance sheet as chargeable to SS 10t- Invoice No./^4265 Quest Metal works Ltd. $3155•!£ Invoice No/24182 Quest Metal Works Ltd. 187,08 Yours faithfully, a n a g e r, - 2 - PERMANENT .NUMBER 310593 323598 305920 320155 328154 309924 154122 165987 328171 320087 320109 315629 325390 307402 328111 320206 328153 328699 309523 MOTT,'Lloyd 328133 » MULLEN, Patrick R. 320109 MURRAY, William D. 328127 .. McOAGUE, Evelyn P. (Miss) 320158 McEACHRAN, Jillian D. (Miss) 307503 MacKAY, Alistair R. 320075 McKAY, Robert 320156 MacKENZIE Patricia (Mrs.) 320113 McMAHON, Frank, J. 4 320151 NORTH, Robert H. 320149 0ESELG, Johannes 320093 OHRT, Wallace L. 320006 PIEDT, Ethel P. (Mrs.) 320174 •aocn -ao PITMAN, Delbert W. TyDTPTvim-rrtTn n .i— m INS., NUMBER A 686-817 A 520-353 B 517-494 A 058-171 G 25-204 A 512-591 A 352-347 A 388-748 A 707-91O A 791-078 A 472-150 A 516-964 A 512-548 A 334-658 A 445-144 A 795-905 A 521-599 E 564-321 A 769-184 A 769-804 A 317-271 A 520-157 A 857-002 A 762-043 A 705-294 U 760-502 A 030-316 A 512-505 A 057-059 A 523-009 A 510-959 13980 Victoria, B. C. Jan 249 1951 Quest Sfetal Works Ltd., 871 Homer Street, Vancouver, B. 0, Dear Sir: To meet the requirments of our Audit Da pertinent in connection -#ith the construction of the new Nanaimo Vessel we/must obtain duplicate receipted accounts for all payments made in connectionrtherewith, I am therefore, attaching hereto the following Invoices in duplicate and I should be obliged if you would kindly receipt and return same to this offices as soon as our cheque to cover has been^received by you. Order Nos. 27605 (M) - 13155.14 (1) - $ 187.08 Yours faithfully, I a n a g e r« CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C300-1-SS"3B Montreal 3, January 13, 1951 Captain 0. J. Williams, Manager B. C. C. Service, Victoria, B. C. Dear Sir: With reference to your letter of January 5, file 13980-B, relative to the"Princess of Nanaimo" Vessel. It will be in order to charge immediately to Capital Appropriation SS.10-1950, the wages and expenses of personnel sent overseas for tie specific purpose of serving as crew for the outward voyage, and the wages and expenses of standby personnel supernumerary to crew, including Mr. D. B. Prentice, will be charged to operating expenses as was done in the case of the wPr. Marguerite" and wFr. Patricia," Yours truly, (Sgn). H. C. Reid Gener 1 Auditor. •J9tfr4l Victoria, B, 0,, January 5th, 1951* H, C. I.cia, Esq., ■ ■ :<[]_ General Auditor, Montreaj, P, -.«. . Dear Sir: Re: "PrincesE of Kanelwor* ,. ^«*..<*H^..^^-^l-«#'«*iii«>#tii.iir»*aitiiL. ■ .miM.ii mm\\m ,mmmt r- r> H •st rH H rH H st sO O 00 in o o . ev 00 00 -st sO • c*> sO sQ cv JS r-i O en in sO (Si o t- en Qs H O H • - • - • . ■ • • . ■. • • . • • ,. . . 4 st rH Os in C- 00 O H CV ■st in sO t> 00 OS sO 1—1 H st in in in sO sO sO sO sO sO sO sO sO > Os H H J> sO H Q St St !> sO Os cv tf 3 cv O st ■st b- in O r>. 00. en O 00 H sO 00 w st O in H cv en m \\0 c6 Os s H CV en en i • H st in in in in in in in sO sO sO sO CO • «r> cv st 3 cm H C- sr st sO o On sO o st m • H (js 00 sO en H O o O en o sO Os cn in WS * H CO H ,-. • . • - • - • * - • * - • • . ' • ♦ ♦ . • H m O H •o 00 Qs H CM fs, st in S0 sO 00 00 to ffi CO sf ■s? -st st in in in in in in in in in JK CO m i=^4 >H o m sO sO o st en H H CM O st Qs sO H !> in '--^ q in 0 00 00 ON sO st m CV st O in t> O cv <$ « H . ■ • .. • • • • * • -• ■♦ . w • i . • C-\\ 00 C~ cv CH sj \\0 IS 00 Os o H H in m st O en sO r- o • ■ • ■ * • . • • • • - • . • • ■. . . Q m 00 •st oo- Os o rH CV m' st in vO' sO' c- £> 00 t w . ch C^i en s+ sf st st st st sr st st st ^ct EH E-i 3 co -Yl ■*r R^ o -* rH st in t> st o m en in £> sO 13980 V Victoria, B. G. Dee 27, 1950 Lloyd*s Register of Shipping, ■:.. 1718 Marine Big, Vancouver, B. C. .,;, Dear Sirs : To maet the requirments of our Audit Department in connection ,/Ith the construction of the new Nanaimo Vessel we must obtain duplicate receipted aoc unts for all payments made in connection therewith. - • • < ■ • . . . .'■•., , , I am, therefore, attaching hereto the following invoice in duplicate and I should be obliged if you '^ould kindly receipt aad return same to this office as soon as our cheque to cover has been received by you:- No. C * 1887 - $41.00 ■j - lours faithfully, M a. n a. g e r. ( f s. o in co i CO HH CO «i fP M H P 00 CM 3 O in in O o o o o in o in o o O in O o O O o in o in O o o o O in o o O en H en en H OS cn H o in H CM in H in in H 00 in H cn sD rH O sO H CV t> H H in 00 H H OS H st OS H CJs CJs H in O cv en H 00 H sD 0 O crev H sO ON en rH CM 00 cn Os rH CM 00 in CM sO cn 3 in CV sO cn H CV H en cv H CJN CM H Os cn H H st H st st rH sO 3 H in rH sO in H O in rH st sD H CV £> H H o 00 H in 00 H o Os H CM H sO 00 en st st H in H o CM en st st H sO 00 cn st st H O o H Os CM o o H H H H st rH H ON H rH 00 cv H O cn H cn en H in en H O st H sj- si rH tr- st rH cv in H o in H cn sD H sO sO H H H in rr- H FJ st in ON 00 H CV sO to cv 00 00 H st H sO st Os 3 sO st in o cn st in t> C- O CV O H 'st o H OS o H H H * CJS H H CM CV H st CV H 00 CV H cv cn H in cn H O cn H in si H o in H cv in H sO in H H H o H H CV en O CM 3 en CJs o sO 00 0 H NO 00 ON O in cn st t> in o in cn sf en 0s in cjn ON O H 00 o H H H rH CV rH H sO H H O CM H cv cv H sO CV H cv cn H sO cn H 00 cn H CM 3 sO 3 ON oc CM 00 sO en en st st O sO O in H H st sO tain 3 in CM ON H Cr- in cv Os Os 'cn 00 in 00 Os 00 sO ON 00 ON ON H o rH in o rH 00 O H o rH rH st H H ON H H CM CM H st CM H 00 CM H H cn H in cv cn st H O 3 sO 00 OS CV en st t"- in Cjs CV cn st O o r4 sO 00 O o 3 st O sO CJs in to tr- 00 00 00 O CJs en O sO 0 00 COS H o sO O Os O O rH st H o H 13980 Victoria, ■cCft-lM 76, 1950 . * 11 L aq., Qaaasa! Auditor, i Sirs Steftearernsse yew fflla C - 300 - X - 33 - 3 C» .Attached hereto you will find the following papers in duplicate in support ©f entries apt-earing on our October balance sheet as chargaaal© to SS lOf # 19956 Lloyd's Register of Ship >ng* 188.00 -Imolee of Btmmtt 9&Bm B^plywwH LfeS, na per list attached H94B4..33 Yours faithful, y, 121 n a g e r. 6 O.F.R./ Z/?'- 21631.6 ^7^7^ ^ffi ?c^»-» .#* C.P. NUMBER NAME PERCENTAGE 302032 BARRETT, Bruce T. Nil 332475 HELLEEUMEUR, Gaston W. 3% 332471 COOK, Frank R. Nil 332485 DICKIE, Donald Nil 332441 XELTON, Annie (Mrs.) Nil 332320 KERR, Robert A. Nil .311644 MEADOWS, Ernest W. Nil 332460 MULLIN, Frederick E. Nil 332495 PONSFORD, Doreen M. 0£f ■ Me.ara a, araia :ilo C-3' -"a--•■•■!+' .. ■■... ".' -;■ ;--a; tHaBfaai • you will ■■••■.... .in duplxc: ti% on our 0®%Smf hala she.-t as "-fear, a.a" la to S3 10*- $t§ Swoioa# of Quest fasts! 4, :,,:,, tem#09 faithfully,.. :.. Manager. CANADIAN PACIFIC RAILWAY COMPANY - PACIFIC REGION British Columbia Coast Steamship Service General Repairs to - s.s. "-^rincess Kathleen" Built 1925 - Reconditioned 1947 (STEEL) Appropriations - 1950 DETAILS OF WORK AMOUNT TOTALS DECK REPAIRS General overhaul and inspection repairs f> 6,800 $ Interior and exterior painting 4.250 11,050 ENGINE REPAIRS Open up machinery and boilers for annual inspection and overhaul repairs 5,000 Draw both propellor shafts for inspection and re-bushing if found necessary 4,500 Renew (2) circulating pump impellors 1.400 10,900 S3 10 October 26941 - 26445 * 264292 26427) 26431) - 26444) 26443] 26442) » 26916) * mm woo l 26939) 26419) 26418) • 26911) 269X2) 26940) ^ 26446 264415 26420 26922) 26924) 26669) - 26449) 26667) 26913) - 264153 21441 76448) $ 207.00 201.00 1592.00 1950.00 1435*00 61.7.00 20GL1.00 75S«^ 1709*00 1419.00 1497.00 1335.00 #H781.C# , Nov. 25, 1950. File 13980 B Lloyds Register of Shipping, 407 Excelsior Life Gliding, |6 Toronto St., Toronto 1, Out. Dear Sirs To meet the requirements of our Audit Department in connection with the construction of the n w Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. Would you kindly, therefoni arrange to forward two receipted copies of the undermentioned account to this office as soon as payment to cover has been received by you«« Oct. 27, 1950 Invoice No. 19956 $88.00 lours faithfully a n a g e r. File 13980 B Lloyds Register of Shippp , Nov, 24, 1950 , Nov. 24, 1950. Pile 13980 Russell Food Equipment, Ltd., 871 Horosr St., Vancouver, B. C, Dear Slri To meet tho requirements of our Audit Department in connection ?/ith the const-ration of the new Nanaimo Vessel we must obtain duplicate receipted accounts for all payments made in connection therewith. I am therefore, attaching hereto the following invoices in duplicate and I should be obliged If you would kindly receipt and return same to this office as soon as our cheque to cover has been received by youi* Order Sbs. 29783 - $1806.80 29785 - 152.38 29786 • 1129.83 29787 * 119.70 29788 - 316.97 29789 - 649.04 29790 - 237,50 29791 - 159.70 29798 • 582,35 29799 • 116.85 29800 * 119.70 29828 - 431.30 29829 - 1016,31 29832 • 924.44 29834 • 239.40 29835 - 275.50 29836 - 1235*38 29837- 380.00 29838 - 2356.00 29839 - 461.70 29843 - 33.25 29845 - 518.70 29848 - 218.88 29880- 99.75 (Page 2) , Hov. 24, 1950. File 13980 Russell Food Equipment Ltd., 871 Homer St., Vancouver, B, 0. Nos. 29881 • #240.25 31625 - 156.75 29780 - 466.40 29781 - 993.94 29782 - 805.60 29784- 1451,36 29824 - 805.60 29825 - 398.43 29826 - 269.75 29827 - 354.82 Yours faithfully a a a g e r. , Mov. 24, 1950. file 13980 Quest Metal Works Ltd., 871 Homer St., Vancouver, B, C. BM0 Sir* To meet the requirements of our Audit Department in eenneotion with the construction of the new ftenaimo Vessel we must obtain duplicate receipted accounts for all payments in connection there?d.th, I am tiierefore, attaching hereto the following •Invoices in duplicate and I should bo obliged if you would kindly receipt and return same to this office:; as soon as our cheque to cover has been received by you. Order ifoe. 24024 - $207.00 24025 - 201.00 24113 - 1592.00 241U - 1950.00 24115 - 1435.00 24116 - 617.00 ^4117 - 2011.00 24318 - 758.09 24135 - 1709.00 24136 - 3419.00 24237 - 1497.00 - 1385.00 Yours faithfully M a n a g e r. , ., . 13980 Victoria, B. C.,Ncv. 6, 1950. H. 0. Reld, Esq., General Auditor, Montreal, Que. Dear Sir*- , Reference your file C-300-SS-3C. Attached hereto you will find the following papers in duplicate in support of entries appearing on our September balance sheet as ehargeabie to SS 10*- Certified extract of Audit Note covering Glasgow Salaries. 133.39 Gertified Foris 175 covering Stores Issues and Expense - 222.45 Duplicate receipted Invoices of Quest Metal * Works per list. 2261.00 Duplicate receipted Invoices of Russel Food Equipment per list 17976.33 Yours faithfully Manage r. V CANADIAN PACIFIC RAILWAY COMPANY British Columbia Coast Steamship Service DOMINION INCOME TAX Supplement 5/50 (continued) C.P. NUMBER NAME PERCENTAGE 157241 SCHOPP, Arthur 325349 SINCLAIR, Donald J. 165297 SMITH, James A. 315615 SMITH, William Gj 326778 STADLER, Joseph R. 325356 STEPHEN, Murray H. 135981 SHIFT, Harry 326786 U'REN, Cecil R. 303491 WARREN, John L. 305826 WATT, Lewis R. 309564 ■."EST, waiter R. 328039 WHITE, Alan E. P. 328048 NINSOR, Stanley 326782 YOUNG, Raymond H. 323o67 CHAN, Leong Sing 159719 CHO.., Bing Mon 137876 CHOW, Ki 328049 PON, Buck Yin ALTERATIONS 320149 BOYD, James R* 157224 MATHESON, Donald M* 126923 MITCHELL, David 173512 WONG, Gim Shattfe H, 2 6 2 Nil Nil 5 8 Nil 9 Nil 9 7 5 7 Nil Nil Nil Nil 3 1 6 Nil 0. J, Williams, Manager. VICTORIA. B. 0.. March 9. 1950. ?|M8 Form 175 © CANADIAN PACIFIC RAILWAY COMPANY Order of No. Date ~ TT^T Signature 1 ■' | •" -■6?!' 5! Storekeeper at Forward to C.P.R. c/o » Off i , . , Appro, or Acct. No. Till, . Ration 1 Province BweriBg . Space for Audit Dept. b3 ad. Acct. jpriation '•.-. . Packed by . Shipper 4> S.S- Car No. Date u 0 Waybill No. Date Invoice No. Quantity ARTICLES Weight or Measure Price Amount cUUfttis to 1 . :. 1 ant to ■ ...a.. .0, ...... . , g 1 type! it to • i :• »tlaai. a.(a. SS9 4, 16 6 italnlei 'fc i " . separatua tfi j.va.. 104. 806. 4b iu. 5< •■Ait'W . ■•-. 00 £'t,f i . Certifier uerre ct :- .it n a g a r., .'-...- »>..■ . . ■. Approved Approved Approv o ed Approved $ I i /'a mmWm\\ jgf Pwfamear.,19SP, $tC r9 ifi n£i Ayfllt lto%m Vo. 15123-8-50 Salary of ^toffy Glasgow, July 19S0 #33»39 Certified Correct Manager., B.C.C.S.S. (f) ^jfiittl.,liftlidLil,l^?te» Invoices chared SS 10 September Balance Sheet. Order Nos. 26661 26450 26413 26417 26425 • #381.00 780.00 - 1,100.00 mmmmmmmmmmwmwamm &.261. a mmU W totaBBirt Invoices charged SS 10 September Balance Sheet rder Hos, 29792 • 1460.75 29793 • 322.00 29794 • 783.75 29795 «• 33.15 29796 m 717.72 29797 ' •» 2,818.17 29830 •«. 361.00 29831 - 122.57 29833 m 532,95 29840 m 349.41 29841 m 437.33 29842 m 188.10 29844 * 599.69 29846 • 1,457.77 29847 • 1,091.55 29849 24,22 29884 m 248.96 29885 «# 601.35 29886 * 606.20 29887 e 828.6@ 29888 it 816,38 5sgr©f^^ m ■ .7,976,33 I H i 13980 Victoria, B. C. Oct. 30, 1950. II, C. Held, sq., General Auditor, Montreal, Que. Dear Sir: Reference your G-300-1-SS-3C of the 11th inst nt. As requested I am attaching hereto in duplicate certified sta^nents or Forms 175 covering the following Capital expenditure items chargeable to SS 10 of 1950:- DesorfotAoB July 1949 Typing Specifications - Glasgow May 1950 Employer's Liability Insurance Aug. 1950 Teal: shipment from Boston and Insurance Amount subject ta ctata $ 48,48 154.37 31,666.34 As further expenses are incurred in this connection applicable supporting papers will be sent to you. Yours faithfully a n a g e r. CANADIAN PACIFIC RAILWAY 00 a P A N Y Britie > n3?.Uf aia 3cadJ Steamship Service Victoria, B. C, September 26th, 1950. T - 50 - 9A HEADS' OF ALL BF,P-,t?T"',GNT'.-:, Enclosed herawitl a- .. dally wa^a charts, 30 and 31 day basis, for your use in extending new rates for employees covered by the Brotherhood of Rdilwpy °:a". Steamship Clerks, Freight Handlers, Express and Station Employees t.i,u =0 so in tl. ose represented by the Seafarers' International Un .on of North America. This department has prepared tirce-sheets covering the difference- in'rate of $8.32 oe mo,, ih due the former =f.oup of employees for August 31st and also the c'iffai-eri'v "in -ate of $0„33 VQT month due the latter group for the fu n September ,;A'; period, These differences will be shown cn 3^our Septenbei B" fin.'1 payroll; iquaa .' aithf ally, E. J. MARSH. £ C G 0 b N L' A N T. M CANADIAN PACIFIC RAILWAY COMPANY Order o£ No. Date Storekeeper at Signature i 1 Forward to C.P.R. c/o ' Appro, or Acct. No. Title Station Province Space for Audit Dept. - — * Acct. Packed by ■ * Shipper a. ■ ■ .- t * Car No- Date 0 Waybill No. Date Invoice No. Quantity t ARTICLES Weight or Measure Price Amount i .. . . . . - ■■■ ■ - . ■ —— mmttfimmm ; 1 i ,. . ':. m . a.y.6' '.S./-0 . .W. - .- 1 mmmmmmmmm .-■- Approved Approved .. Approv O ed Approved i Oct, 28, 195 . 13980 Russell Food Bqulpta&nt,. Ltd;,. -; „:-.* .■■ • miX WMWi '0*H ' ' ' '■■'■•■' ' ' ' ' ' ■ Vancouver, B, 0. :, Dew* 01t*j To seet the requirements of our Audit Department in connection witb'the construction of the new Itenalno ' veaael we mmt abtain duplicate receipted accounts for all payments saderin connection therewith* 1 aaytherefore, attaching: hereto the following Invoices in duplicate and I should be obliged if y u would kindly receipt and return sara© to this office as soon as our cheque to cove-" has been received "by you*- ... Order Hos, -29792 • - 1*60,75 ' 29793 - 322,00x ■■-•»• '29794 • • - • 783.75 / 29795 33.15 - 29796 - 717,72 / 29797 .* 2,813,17 29830 - 361,00 29831 - 112.57 29833 - 532,95 29840 - y:\\a. 29841 - 437,33 * -a: 29842'- • 188.10i 29844 599.69 29846 • 1,457,77 - Va?1.55 29847 29849 - 1,149.50 150 - 198,36 • - 532.95' 29878 29879 - 2,042.88 / CANADIAN PACIFIC RAILWAY'COMPANY British Columbia Coast Steamship Service Order-In-Council P.O.3227, May 3rd. 1945 - "SPECIAL BONUS" This is to certify that the undermentioned was employed on board steamers of the Canadian Pacific Railway Company's British Columbia Coast SS. Service operating between the ports of Vancouver and Victoria, British Columbia, and the West Coast of Vancouver Island. Under Order-in-Council PC5963, the above mentioned route was considered subject to the hazards of war, and in compliance with the foregoing order a "War Risk Bonus" at the rate of #25.00 per month was paid during the period June 1st, 1942, to March 31st, 1944. NAME OF EMPLOYEE „ DATES OF EMPLOYMENT, GROSS WAGES EXCLUSIVE OF WAR RISK BONUS AND OVERTIME. WAR RISK BONUS CERTIFIED CORRECT APPROVED Accountant, B.C.Coast SS. Service Manager, B.C.Coast SS. Service, (Page 2) Oct, 28, 1950. 13 9 8 0 > -:. a • 871 Homer St., Vancouver, B» C • Nos, 29882 - $ 99.46 ■ 29883 •* 24.22- .... 29884 - 148.96 A 29885 - -601,35V 29886 - 606.20 V 29887 - 828.68 V 29888 - 816.38 V' 29889 - 661.48 / Yours faithfully Manage r. L CANADIAN PACIFIC RAILWAY COMPANY British Columbia Coast Steamship Service Ordar-In-Council P.O.3227. May 3rd. 1945 - "SPECIAL BONUS" This is to certify that the undermentioned was employed on board, steamers of the Canadian Pacific Railway Company' s British Columbia Coast SS. Service operating between the ports of Vancouver and Victoria, British Columbia, and the West Coast of Vancouver Island. Under Order-in-Council PC5963, the above mentioned route was considered subject to the hazards of war, and in compliance with the foregoing order a "War Risk Bonus" at the rate of $25.00 per month was paid during the period June 1st, 1942, to March 31st, 1944. NAME OF EMPLOYEE.... DATES OF EMPLOYMENT; GROSS WAGES EXCLUSIVE OF WAR RISK BONUS AND OVERTIME WAR RISK BONUS CERTIFIED CORRECT APPROVED Accountant, B.C.Coast SS, Service Manager, B.C.Coast SS. Service. Oct. 28, 1950. 13 9 8 0 Quest Metal Works Ltd., '■"">' • 871 Homer St., Vancouver, B. C. Dear Slrt To meet the requirements of our Audit Department in connection with the construction of the new Nanaimo vessel we must obtain duplicate receipted accounts for all payments made , in connection therewith,- --.'"• s I am therefore, attaching hereto the following A Invoices in duplicate and I should be obliged if you would kindly receipt and raturn'same to this office as s on as our cheque to cover has been received by youj- Order Nos. 26661 ) • 26450 J - #381.00 26/0.3? - 26417/ - 780.00 26425 ''-1,100,00 lours faithfully IU& :y? Manager, CANADIAN PACIFIC RAILWAY COMPANY British Columbia Coast Steamship Service Ordor-In-Council P.0.3227, May 3rd. 1945 - "SPECIAL BONUS" This is to certify that the undermentioned was employed on board steamers of the Canadian Pacific Railway Company's British Columbia Coast SS. Service operating between the ports of Vancouver and Victoria, British Columbia, and the West Coast of Vancouver Island. Under Order-in-Council PC5963, the above mentioned route was considered subject to the hazards of war, and in complianco with the foregoing order a "War Risk Bonus" at the rate of $25.00 per month was paid during the period June 1st, 1942, to March 31st, 1944. NAME OF EMPLOYEE ,. DATES OF EMPLOYMENT GROSS WAGES EXCLUSIVE OF WAR RISK BONUS AND OVERTIME WAR RISK BONUS CERTIFIED CORRECT APPROVED Accountant, B.C.Coast SS. Service Manager, B.C.Coast SS. Service. CANADIAN PACIFIC RAILWAY COMPANY FILE OR CLAIM C 300-1-SS-3C Montreal, October J&l, 1950, Captain 0. J. Williams, Manager, B. C. Coast Steamship Service, VICTORIA, B. C. ^erviee 1 /fa? DC! 16 1950 .TORIA, ».CI !ewea under With reference to Appropriation SSU Appropriation SS 10 of 1950, covering construction e.nd equipment of new steamer No. 750 for Vancouver-Nanaimo Service. Will you kindly arrange to forward receipts or certified statements, in duplicate, covering expenditures in connection with this vessel, as detailed below, and advise if further items may be expected, so that they may all be included in the one claim for proportionate recovery from the U. K. Government Tonnage Replacement Fund. B.C.C.S B/S Description July 1949 Typing Specifications - Glasgow May 1950 Employer's' Liability Insurance Aug. 1950 Teak_ shipment from Boston & Insur. Amount Subject to Claim # 48.00 154.37 31,666.00 alfClUA/ General Auditor. CANADIAN PACIFIC RAILWAY COMPANY Order cS No. 1 Date ltoV» 1951. Sheet No. SIGNATURE Storekeeper at Invoice or Slip No. Forward to C.P.R. c/o H '^SjjgSmmS- of. ^n&iiiJ©*1 TITLE STATION PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Stores Mijema on issues taken to account during the month of ttovoaosr 1951. I Approved Approved Approved o o 9-S° -. FORM 17B CANADIAN PACIFIC RAILWAY COMPANY Order of-Q No. Date .Jttlie 25/51 Sheet No. SIGNATURE Storekeeper at Victoria, B,C» Invoice or Slip No. Forward to c.p.r. c/o Chief Steward, «Pr. of «anai»ar» TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Cftp. ~\\ppQ» S»8« 11, Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 36 Soda Cup Holders *> o3 12 .55 j Charged Septeaker Bal. Sheet 11 .44 j j Approved Approved Approved o o 9-BO Order of Q CANADIAN FORM PACIFIC RAILWAY COMPANY No. Date JUttO 25/51 Sheet No. 178 SIGNATURE Storekeeper at foomWtMa B,0, Invoice or Slip No. Forward to c.p.r. c/o Chief Stemrd, «Pr* of $81»4bo« TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. C&p, .^ppa, mmwm. 11, Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT t AMOUNT md 3. 1 - ■ ,' ( Charged Septeaber Bel. Sheet &j 11, ! ■ * , Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY FORM wo Order of 0 No. 1 Date Kov. 11/53 Sheet No. SIGNATURE Storekeeper at Victoria, BjO, Invoice or Slip No. Forward to c.p.r. c/o stewards Dei**, "Princess of Siansirao*. TITLE STATION PROVINCE Appro, or Acct. No. Class No. AuditDept. Capital Account SS.H Acct- Packed by Shipper J. .,C, Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION code: No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Freight charges on Linen and Silver which had bemn leaned to bri g tb» nem «lrfp out froa Great Britain »*** wMfth had to be ■ 640 ft' Fright, nhp-rg^f* fsp'^wr »n Yfiincnii's mm /.'he.? Hr* Fmfg ht ice F^rra KfH ftrtwfl 31 %■% * 1, Approved Approved Approved O S-SO Order of ^ CANADIAN FORM PACIFIC RAILWAY COMPANY No. DateSOV. 22/51 Sheet No. I7S SIGNATURE Storekeeper at ■ Victoria, li«C, nvoice or Slip No. Forward to c.p.r. c/o steward's Ztept** "Princess of Manaiao*. TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Ce.ii.tal Account S8.XL Acct; i Packed by Shipper «J»a .Q. Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT a ........ . ... Silver ttfcleh hud been loaned to ■ bri | the nes? ship out fresa Great Britain anc which had to be 5nB*Basirt* fclA J LYeight barges aa;-aoar on Vancotnr ar Ihor f li'sadff lit Ariviea Fc«a 3fl*r7-i# each end. ~. \\ sTftT ft/(s~C ' .! Approved Approved Approved (SgD F, E, Bailey, o o g-SO Order of Qief CANADIAN mmmmWt FORM PACIFIC RAILWAY COMPANY No. DateJi^y 27/51 Sheet No. f78 SIGNATURE Storekeeper at Victoria* 8CCS Invoice or Slip No. Forward to c.p.r. c/o CtiSaf smfimmw^ S,S. *8rini*aa e£ Staatiae* TITLE ' STATION PROVINCE Appro, or Acct. No. Jtp- ril, 11 Class No. Audit Dept. Acct: Packed by Shipper Datel(V'l5*,'5l Car No. No. of Packages 1 Waybill No. 0fQ Date 10/WS 1 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 50 ft* length Bom with 2* Inwirta at My , ! S.3. 8«2~G j ; ;| Approved Approved Approved (Sgdl) F, K. Hailey. CANADIAN PACIFIC RAILWAY COMPANY FOtt Order of No.iaaao Date 10/17/&. Sheet No. SIGNATURE Storekeeper at Victoria* BOOS Forward to C.P.R. c/o S.g, *f*"iae»»S Of BfaQetoo" Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Capital Aecouufc Audit Dept. g.g, 22 Acct: Packed by Shipper J,&,Q» Date Car No. ~7 Waybill No. No. of Packages Date October Ace create, QUANTITY DESCRIPTION COD-E No. WEIGHT OR MEASURE PRICE UNIT AMOUNT fo Rlaff Brosy Caatqaa Brcfenam »amAtm^ Oct. 3£th 1951. nnount- ^— ,aa Being cost of export ©stay fotss sod euatgiss invoices made to return to the C,F,S.S. livwpool linen and abl© oqiadpsent, belonging to the Q ,P.3,S, but which Jiad been loaned to bring oat the ne? ship the Ss 'Jrinosas of momlmP Approved Approved Approved o CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of No. ■ Date L. Sheet No. SIGNATURE Storekeeper at ¥iotoria* BCOS Forward to C.P.R. c/o 3,3* *fX±Mmm ©f SKSeia** Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper .j.^Q, Date Car No. No. of Packages QUANTITY Waybill No. Date DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT . _2 _ j* : mmmm~-imm».m'mm> .— -—-»■ sM Being coat of expert eactatr ferae ®v& east .a MM to return te the (^JA Uwtrpool :iixwi a labia eqaipannt, balen^ing to the 0 - •>--'•- ■■• Ml lad been leaned to bring oat the neur ship i'&m Sm a Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY FOKM 1 / ** Order of f" Storekeepe No. Date Sept 1951 Sheei No. SIGNATURE r at Invoice or Slip No. Forward to C.P.R. c/o "Princes© Of *RUE lao" TITLE STATION Appro, or Acct. No. Qftp, Apftt S*8, 11, PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT a - . a «ft«rstnt Airwiinm +rH» month "f Se tarnhOT 19?1, 7?i ,nn | Approved Approved Approved 9-SO Order of f} CANADIAN 1 FORM PACIFIC RAILWAY COMPANY No. Date gejjfc 1951 Sheet No. 178 SIGNATURE Storekeeper at Invoice or Slip No. Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. L;aj . a^n . . 11, Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ' ; «ce«wtiL chip^ng tb*% Mniffch nf J t*mh&r 1951* mm, ; ; : Approved Approved Approved 175 CANADIAN PACIFIC RAILWAY COMPANY Order of V- ♦ "'» No SIGNATURE ■ ^rerbal Date 10^2/53.. Sheet No. Storekeeper af Victoria. BOSS Forward to c.p.r. c/o SJSa aprteneema of !&»*.*»«« f Sngire g«a Depfc.) PROVINCE Appro, or Acct. No. Cepji^X i/C New steamer. Audit Dept. Acct: Invoice or Slip No. Class No. Packed by Shipper J, A, g. Date IO/S/51 Car No. ©hargs only __ _^ Waybill No. No. of Packages Date epfcgabeg a/c» QUANTITY DESCRIPTION CODE No. WEIGHT OR MEA5URE PRICE UNIT __ ffraB type Hotffl fJMMfleaj-^L screwed Brig s ,f />, Ll _ ii. I*- Supnllftd by OTTTui Kmrnlmm T.t.^, f>ac*. BtH^fn May 17th ler a/o QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT -■a ; ■ ■- ■ . . ■ - ------ - ■ : ■ .■-..:■.-.■. - --•' -- -■ ___ _L_ _— _#— 24- rhe abmm chafes rm 16 Poaw tfrpe flow* fesalGs froa W&XStm Eagles Ltd., Salferd, eeeived* applying to original s*d^ulldi% eoatfjea* and not co^ererl by requisition,— Approved Approved Approved o CANADIAN PACIFIC RAILWAY COMPANY Order of a • Lm- No. SIGNATURE Date 20/2/51. Sheet No. Storekeeper ata^^^ g^g. Forward to C.P.R. c/o .vs.,,!,, ,-» STATION PROVINCE Appro, or Acct. No. Audit Dept. — Acct: ===== Invoice or Slip No. Class No. Packed by Shipper Date ^— ~ Car No.aofc & gfe2J?ggy No. of Packages Waybill No. Date - --.- v ^.y. QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PR1CI UNIT \\fw&%$*% • ——- "■ — I— _ : a . -m— 9 132 4174— i _ .IbhOas free 3flliiwi Bailee Ud„ Salfcrd, a . eeeiwad* aprl^ing tc ©rigftael ehipfkiiiain^ enntr^ei ._-2 _ ' ,: : ■'• - . " "•■''"', Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY Order of ^ J/LaSrU0» Bmi.m No- 4&T2 Date Jttne 24/Si Sheet No- SIGNATURE Storekeeper at^yjeioria. Forward to CP.R.c/.g^^,^ p„f rtf> w»i»<»i%t PROVINCE Appro, or Acct. No. Audit Dept. Acct: Invoice or Slip No. Class No. Packed by Shipper Date 9/7/m. Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT l_Ga23i Satrapy G»f t4 gtatttH" ^Jatoff __ S.S. 686. G —„—_—-_^_ —: :—:—: — " Approved Chief Stesmrd. Approved a* 3. Approved 5atorii^Sttporintodne?T5« O CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of Q, ,?. LgfigUO. ■ .&. t '-'MHO No- Date . Sheet No. SIGNATURE Storekeeper af y^c; oyjjg,. Forward to C.P.R. c/o ^-4* :-y^s,,.^ --.p ,./-■ ■ ^yy-, « Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date - Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT - nr_ mrmmy C+ftft lUmttteim Tnpe+m* r.-.s. 6S6« 6 Approved Chief mtmmr&m Approved 3, 3« InGruo, , L Approved Order of m^ j_ l*Grue, ea.* N°- -4524 Date June V )/SL Sheet No. SIGNATURE Storekeeper at- Victoria. B.C. Invoice or Slip No. Forward to C.P.R. Appro, or Acct. No. Audit Dept. Vo flhf*f PSttlMMd- TITLE STATION Fr« i?f ^maiffie. PROVINCE Class No. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ^ - . ■: Hiie"«39'*e, 32 .$0 ea iSq? .50 s,s, 684. at vftn*irf'^*vsr, P »**, Approved Approved Approved o CANADIAN PACIFIC RAILWAY COMPANY FORM I7S Order of %_ 3_ LtCpue. 'aa.. N°-A§2A Date Iv a^ Sheet No. SIGNATURE Storekeeper af w*-.*,**-**^ ts ** Invoice or Slip No. : p * -— - Forward to C.P.R. c/o CMjfcP Stowrf. TITLE Appro, or Acct. No. ^ :., STATION PROVINCE Class No. - Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages - Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT : 1 * ) ,,.--. ■ | Wmfd ' . , 684 <5* f«f>l kjw*, RTnm .:* '. Approved Approved Approved C* 3* laGros* O ) POKir Order of ( Storekeepe ) CANADIAN PACIFIC RAILWAY COMPANY No. 17% Date June 25/51 Sheet No. i SIGNATURE ratr Victoria* B.C. nvoice or Slip No. Forward to c.p.r. c/o ChtejP mmmmmmU "Princess of a*««fa*** Vancott)ert TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct; Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT -36 Siy?jft fM?ji lif&rfrrf*. Si , .11 1 3 unrls© "M*!****"11**, ft ,21 i 1 £7 § 27 .34- I «i,a« &Q0. 1 i " i 1 ■ Approved Approved C, J, LaGrue, Catharine axpcrinbanrfe Approved int. B-SO Order of Q CANADIAN FORM 178 PACIFIC RAILWAY COMPANY No. £756 Datejaa* 25/SL Sheet No- I I : •i SIGNATURE Storekeeper af fieterls,, E.G. nvoice or Slip No. Forward to C.P.R. c/o f^tm* ftftttmriL api^MBM-* ftf 1iwIm« 9«Mtat2v«ftf», TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct; Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ft . wm Hj 1 94 | ' Approved Approved C, 3» leSruc, Catering Sanerietente Approved at. o c ) FORM l/o CANADIAN PACIFIC RAILWAY COMPANY Order of Qj. 3. Storekeeper at'«s laGrae.Seo.. ' N0.//79 1 3ate Jan,, 18/52. Sheet No. SIGNATURE jQtoria. B.C. Invoice or Slip No. Forward to CP.R.c/o Chifif St*Wtt Appro, or Acct. No. F**£nB d. TITLE STATION PROVINCE ess of Jfeaaisso. Class No. Audit Dept. Acct: Packed by Shipper Date6/20/Sl Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION COM No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT P FmtiBf atjr»w *?f?ldc,r9. 3 £39 \\33L , s.st mo g. Approved S.Wickens, Approved Approved C, 3. Lafirue, Saq.* o s-ao Order of Ai ■» ■ —•—-j-t Storekeeper af5 ^ CANADIAN FORM PACIFIC RAILWAY COMPANY No-iJ*JQ Date t^. -tg/ej Sheet No. I7S SIGNATURE Invoice or Slip No. » • - Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. f, f ,^MMa gjm Thn, Tpul Class No. Audit Dept. Acct: Packed by Shipper Date|^/*sf!/*E| Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 3i £,«£ , | i a_a^ Mo o. 1 1 ": '1 Approved S.tJickens. Approved Approved G, 3. taOsm* Sag,t CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ( W No. 1 Date Sheet No. SIGNATURE Storekeeper af Victoria. B.C. Invoice or Slip No. Forward to C.P.R. c/o aapfcf J. H. 6 Appro, or Acct. No. g.^^ illison. (For Pp. of Sanaiae15) TITLE STATION PROVINCE psr» - p - n - Class No. Audit Dept. Acct: Packed by J.p.Q. Shipper JJ^.C* Date9~7-3I Car No. No. of Packages Waybill No. nfaf. D^e c^f^ 1 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 ftorHi^f* r»*} ^WTiflaP, "Kr^ftiffi Chnrgn|fit 1 ft%J ti-JWM (l-bt vismpinj* « a-fti^j TiMj tr**Vl«n# **&* / Approved Approved Approved 3 o S-BO Order of 9 CANADIAN PACIFIC RAILWAY No. Date FORM 178 COMPANY Sheet No. SIGNATURE Storekeeper af nmttafim., T^O* Invoice or Slip No, Forward to C.P.R. c/oflu^, jf_ s_ ftTI14j»m^ M?** IS*. *r n.n.1^1 Appro, or Acct. No. ^^ Audit Dept. TITLE STATION PROVINCE Class No. 1 Acct: Packed by J^JJ. Shipper J.A-C. Date-.7_*| Car No. No. of Packages Waybill No. ^^ Date ajn^jn QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 I -,.-■,, , ^ ■%■; ^'Jfym %»#" . Bnul ■■ *Hj>»r - -1 ■ ■: j Approved Approved Approved O c ) CANADIAN PACIFIC RAILWAY COMPANY Order of %. K, i a. No. I 3ate June 19/51 Sheet No. SIGNATURE Storekeeper at' Victoria. £ J8m Invoice or Slip No. Forward to C.P.R. c/o GJlief WBmtiXm&tm TITLE STATION PROVINCE Appro, or Acct. No. j%»^ q£ HaaaiaB* Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT % K&, 1 J««*1np* **iJasti3ftlR pije £■£> »9f> Thrnnrl f^%e% C^r*mi*$r 1« - 21* 4t# f?«p, (Oft. pritm |24.00 } - . - Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY FORM 173 Order of . Storekeepe ^ e No. Date Sheet No. m SIGNATURE rat Invoice or Slip No. Forward to c.p.r. c/o "Princess of Hanaiso" TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Stores expense on issuei i taken to acei ■ ,. during the month Of Augl let 195. • • 70. X) Approved Approved Approved 0 CANADIAN PACIFIC RAILWAY COMPANY FORM I7B Order of f\\-r No. Date Sheet No. Storekeeper at SIGNATURE Invoice or Slip No. Forward to C.P.R. Vo "Princess of rianaiao* Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Stores expense on issuei i taken to accc^mt during the sooth of Jnga st 1953 • ?S.( 0 J 1 ■'1 Approved Approved Approved )3 I7B CANADIAN PACIFIC RAILWAY COMPANY Order of . Storekeepe . No. Date Shee No. e rat SIGNATURE Invoice or Slip N 0. Forward to C.P.R. Vo "Princess of Kanaiffio" Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. • . J No. of Packages Waybill No. J Date r QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Stores expana* cm issue s takes to ace aunt during the aonth c f Jtily 195X. £L1?1< , . - ■ ■ Approved Approved Approved o S-J30 Order of* Storekeepe 1 CANADIAN PACIFIC RAILWAY No. Date FORM COMPANY Sheet No. I7B rat SIGNATURE Invoice or Slip No. Forward to C.P.R. b/o '•Princess of Kanalao" Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Sf-.oro8 expense en iaaum : .... a to aec . during the sonth o f July 1951. |1191. 00 '1 Approved Approved Approved O ( } Order of {■ Storekeepe \\ CANADIAN PACIFIC RAILWAY No. Date COMPANY Sheet No. w rat SIGNATURE Invoice or Slip No. Forward to C.P.R. V° "Princess of Hanaimo* Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date ■- i Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Stores Expense on Issues tato m to a icount during the month of Tune 19, 51 6?1. 00 ' ; i , Approved Approved Approved 0 ( D 5-SO . •" Order of ^ Storekeepe \\ FORM 178 CANADIAN PACIFIC RAILWAY COMPANY No. Date Sheet No. rat SIGNATURE nvoice or Slip No. Forward to C.P.R. Vo "Priaeese of Hanalao" Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct; - Packed by Shipper Date Car No. 3 ! No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT i AMOUNT Stores Expense em issues tala m to a< scouat during the sooth of i uue 19J i • -,■'... is ■ ■I - - 1 Approved Approved Approved j S-SO Order of t Storekeepe FORM I7S CANADIAN PACIFIC RAILWAY COMPANY No. Date June 1951. Sheet No. ~~i SIGNATURE rat invoice or Slip No. Forward to C.P.R. c/o ttPria esse of ManaiM >M Appn SS11 TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: - Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT aa limm 33 Dinner Jackets 2, 98/ ■a 98 .34 Throw Blankets 5, 08/ aa 40 1 i .64 \\ 221 Table Cloths 1. 76/ » m #532 .36 \\ M J Approved Approved Approved ■ 1 CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ^ No. 1 Date Jane 1951 m Sheet No. , SIGNATURE Storekeeper at Invoice or Slip No. Forward to c.p.r. c/o "Princess of Uaaaiao* appn SS11 TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 4 33 Dinner Jackets 2. 98/ 98. 34 8 Throe Blankets 5, 08/ tm 40, .64 221 Table Cloths 1. 78/ $532, .36 ■ Approved Approved Approved O ( 3 CANADIAN PACIFIC RAILWAY COMPANY FORM 173 Order of ^ No. I Date He V 1950 Sheet No. SIGNATURE Storekeeper at Invoice or Slip No. „r,~ ', "Pr. of i-fonaiao* Chief Steward Forward to C.P.R. c/o **,***. bb»»»im| •*»»«•. «»«*»» TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date 1/25/51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 24 Greaa jags repaired 1.85/ i 44, ,W 3 Teapots 3.45/ I r ,y), 54 ,75 SSH07-F Cy* UmA ■-—*.. t pii M Approved Approved Approved o Order of CANADIAN PACIFIC RAILWAY COMPANY Date MOV 195© Sheet No. FORM I7B No. SIGNATURE Storekeeper at Forward to C.P.R. c/o »Fr. of mm$m*» Chief Steward Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date 2/25/51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE T PRICE UNIT 24 . ____ lm»% , MftW 3.45/t jiDiiiiwfneVwn »vlr. = ■ I SS I I Approved Approved Approved o S-SO Order of ^ Storekeepe FORM I7B *> CANADIAN PACIFIC RAILWAY COMPANY ^ No. Date Sheet No. SIGNATURE rat nvoice or Slip No. Forward to C.P.R. c/o "Prt&COSS Of KaUalKO" 3S10/'1?50 > TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 4 Sater Colour mintings v*i^ -, (_J ."5 . ireioht char tes 12 .35 \\ Stores Bxoen se 44 .00 ] . -,35 j . ■ / ■ Approved Approved Approved o ( D CANADIAN PACIFIC RAILWAY COMPANY FORM 175 Order of , Storekeepe k No. 1 Date Sheet No. rat SIGNATURE Invoice or Slip No. Forward to C.P.R. c/o "Krincess of Banalao* S310/1J50 Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT mter Colour pointings . :v.-v: 120 ,00 j fflrei&ht cimr? :" 12 .35 \\ stores Expem m 44 ,00 J $176 .55 ! ■P Approved Approved Approved "4 • . . -, - :;v., , o o , V'1 CANADIAN PACIFIC RAILWAY CC PAN FORM 178 Order of - Storekeepe L No. verbal Date Kov 13/50 Sheet No. SIGNATURE r*t Victoria. B.O.C.S., Invoice or Slip No. . ,1 Forward to c.p.r. c/o Marine Superintendent, Victoria, TITLE STATION PROVINCE Appro, or Acct. No. "Princess of Kanaiao" 3S11. Class No. Audit Dept. Acct: Packed by Shipper Date 12/6/50 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 2 I iMp's Chronometers to be serviced and kept in adjustment at the prestises of Eossrs Kiteh 311 and feean, Jewellers, Victoria » until required to b*ina in the next ship. 20. 00 smn p* jpqppi __ S 00 1 22. 00 S.S. 1214/F // pU,^*^*, tCfff fei Approved Approved Approved 1 s-so ' ..a i Order of \\ CANADIAN PACIFIC RAILWAY No. Verbal Date E FORM COMPANY CW 15/50 Sheet No. I7B SIGNATURE Storekeeper at victoria, 3.0.C..J., nvoice or Slip No. Forward to c.p.R. c/o Iterine Superintend cut, Victoria, TITLE STATION PROVINCE Appro, or Acct. No. "princess of llaaaliBO* SS11. Class No. Audit Dept. Acct. Packed by Shipper Date 12/6/50 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 2 1 ihip*s Chronometers to be serviced and kept in ad justaent at the premises of Hesars Mitch Jll and ffisnean, Jewellers, Victoria r until required to teing in the " 1 - next ship. 20. 00 . ■ ■ I 2. 00 . 22. 00 s.s. m*/9 Approved Approved Approved S-SO FORM 178 CANADIAN PACIFIC RAILWAY COMPANY Order of VauperiBtendaat Engineer No. Date Feb 2/51 Sheet No. SIGNATURE Storekeeper at Victoria. B. C.f Forward to C.P.R. c/o s. s. "Princess of Kanaimo" Sill invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date 2/2? QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 2 2 _ 1 100 1 hall 3?sm> Emmmt only Hall Test Cqbina-fc, complete litre s Alkalinity Ueagent litres Barfta* Oalortde Reagent 1.42/1 ■..-■■ :. litres Phoephate Test litres Chlarlda Regent only 3-oa Alkalinity Indicator mty R-^* Chloride Indicator 2.16/3 \\m ' lbs Jlagan Phospate book of Instructions _^ 22 00 -1- 84 52. 32 77 M Cartsge . 121 3L Stone sxpease __ 00 a_ 2__ /.9^ fA Approved Approved Approved s"BO FORM CANADIAN PACIFIC RAILWAY COMPANY Order of %,£*yperlSt6nd€Bt Engineer No. Date Feb 2/51 Sheet No. I7S SIGNATURE Storekeeper at Victoria, ft, C, nvoice or Slip No. Forward to C.P.R. c/o B. S. "prinCOSS Of HflBailBO" 3811 TITLE STATION PROVINCE Appro, or Acct. No. Class No. 1 Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. '. Date 2/27 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 RATI mrnxmmmt - only Hall Test Cabinet, complete 30, ■tf 2 2 litre s Alkalinity Reagent litres Barton Chloride Ree_ent 1.42A UU 1 2. 3, u 32 1 2 2 litres Phosphate Test litres Chloride Heaaent 2.16/1 l.?0,l 6. 3. 32 1 1 only S-OJ5 Alkalinity Indicator only 8-oa Chloride Indicator ■ • 77 100 1 lbs Hasan Phaspete book of Instructions 22. I 00 Carta ' • ?0 P&ttft 1 121, 76 Store I e© 11, ■■■ 00 .; 132, ] Approved Approved Approved ■'■-■ O D FORM 173 Order of CANADIAN PACIFIC RAILWAY COMPANY Date June ^/51 No. Sheet No. SIGNATURE Storekeeper at Forward to CP.R. c/o . *PT, ©f 8BH«3*90n Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: S-SO Order of < Storekeepe FORM 178 CANADIAN PACIFIC RAILWAY COMPANY No. Date *&»© 232/51 Sheet No. SIGNATURE rat nvoice or Slip No. Forward to C.P.R. c/o *f** Of ffeaa&HBP TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. ■-> No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT -, ... 1 1 L/e i ■ 120 QiOv 40© lacpa ftVwv WmLUHUMyp M. BUvV, -. 1 | a »2xl galv hiishiUM * | 6 . T^t%HAr f>mitm.jAMm$2 .90/j' ,22/• 2 :_ a te__s4_i -s,a ,03 —— •Oo 1.08 36 8^x3 stoics bolts _ 48 _1 § 5/^6 galv m&mm 3/16 x If machine set a/& taps :.;': .< a? 12 butterfly hinges !_■ cabinet boek and eye 2 pr 1® pipe clips j x 1 paehjub scgewe Approved tin glue V& x ^^^****^ *^*,* Approved ,56/2 .... -- if «3&/a ^7_, Approved .57 .17 12 .55 21 /'/A CANADIAN PACIFIC RAILWAY COMPANY FORM I7S Order of No. Date Sheet No. SIGNATURE Storekeeper at Forward to C.P.R. c/o 'Princess of Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 8 .). " -- -. :' J a :..a:a ; _____ 1 Igross |x6IB brass 11* IxS^g mmmm _____ a- i 4, galv ear belts 4.7^ 2«3?/ '." rflfir hinges JL_ 2 jar :S* pe clips ■■shine L*40/% < Approved Approved Approved /A CANADIAN PACIFIC RAILWAY COMPANY FORM I7B Order of No. Date Otoe/51 Sheet No. SIGNATURE Storekeeper at Forward to C.P.R. c/o «Pr. of Nanaiaao" Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct; Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 22 —r 6e< ' 4 x 22 teak rongh clear 1 x 22 fir W catmoa •:•:■ _. 70 2 x 12 fir rough clear panelsj x 48 x % flrply 105 94 Xta 58a1 el 4 1 4 2 x 22 teak rough clear i x^ x96 fir _0y 238 228 .::..;. 17 LO 2__82 813.Ida ~~2~ 20 « 1.x 48x96 fir ply If- ac 22 fir rougtSP 13 ;33e 52,04 17, 70 12 1 4 x 22 teak strap and 30 220 ?3e ,60 X 2 ip ai irnooth 12" file east brass 3 to 2^ 952 70 7Qn SmWlZ 45 73 gg 40 ' 3/fe rcRinSlron 2 IP1 lengths alma condnlet lioso connections •■-■- ^ ,30 21. 70 2L_ 2/8" sheet brass LP gals fllnteote 8 27 «.___•_ 1„ • 48. 23# 1 jtaox ceaent 200 # Plibrloo 1. *7 13 12, 54 60 TJ50~ 16 » Ifrteapite 3/8 X lir cap screws „i_I_i_ 1 20 20.42 _._„ - .20 An^ / e Approved Approved Approved FORM I7B Order of CANADIAN PACIFIC RAILWAY COMPANY No. Date Jtoe/52 Sheet No. SIGNATURE Storekeeper at Forward to C.P.R. c/o ttPr. of Saaa&ue* Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT 22 " 4 x 22 toak rough clear 6D» i x 12 fir f® __ •ia.. > , 42 f 2 x 22 fir rough cloar _ x48 x96 ftrggy +41" s 205.110o» * ..-.- a ii 22 teak i i x 48 x ,' ..a " fir ply ■■ 17. x 96 fir pay ir rooghKB 220^ SQs» 952^**a« T- gtrap and staple 3 to 2* hose connections a a: a-. ■ '* lengths alas eonculet A) ~ 3*# :.' _ shset erase flintcoto * mmmmmmmrm^mr ^mmm* 200 *r£oo 16 :■ • ' . a- J^ I If eap _*- , sjcy Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY FORM l/o Order of No. Date 3m3S 29531 Sheet No. SIGNATURE Storekeeper at Forward to C.P.R. c/o "Princess ef Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 20# H* Hexagon Yobitt Bmnge 2 1 3, 16 boiler plate X u flat Iron 25# 2W roana iron j x l-_ flat iron W- 5 1 3/& round iron 42.'I*!2# _5*t2#_ ■ 4 1 ch__L 26s straight shank tz&at drills —-I-— 7.*5o_! -7VS?2e4i 6.70c* — >50c k26, 1ML2 96 P9- -— 36 72 — — a 16 <«2y 5/16 x 2 it- ' a^^ 1.44 L S' 53 5 ■ 5/26" nuts brass 5/16x 5 flat iron & lj^ >— 9 coa 161 *£ x ■v. I brass machine screes 3 a 15t28# -20- 1 roond iron x 4 Hat iron set i hand taps 7/32 straight aitftnk twist cfrilis brass jack chain 24if —^~j— 3 —»— 33/e L — > w 49.140a1 1.« J. i— —■>— r-—>— 17.78 Approved Approved Approved & 'f Order of CANADIAN PACIFIC RAILWAY COMPANY Sheet No. FORM I7B No. Date SIGNATURE Storekeeper at Forward to C.P.R. c/o *SliaB*M off mmmrnmf Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT . __ , — m 5/W boiler plats X Aflat i«m I 2s round iron x- x Ik fiat iron 3/& round iron 2S§ —__ 7.1 £o£ ., 4 i toiat drills * 5/3xr tsxts brass 5A&* 5 flat 3/8 &H » A X 3 * F T;a- - : ' ,a , JU — ! I I M , ' '-a .," : ^_J _______ *eE chain . Approved Approved Approved 9 f " Order of CANADIAN PACIFIC RAILWAY COMPANY '-"• : ■ Sheet No. FORM 178 No. Date SIGNATURE Storekeeper at Forward to C.P.R. c/o ^Princess of Bunslao* Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT ■ •■ 3 m*m rings 2* Jenkins globs brass m3smm 20O# I . ■ _ 84 * __ ._ 4 2 2* i 2* 90wa2boB» nipples 1" 90 elbows » 2 2 i __*_ « 1 9 128 SO, file *PMI,ffift I? plots glass pelf whs*, edge 31 _i_ . _i *a* labit© Ittgollae radiant frMftt* 5 20 5 1 * radiant white e e interior gloss I ApprovSd " Approved Approved * -- Order of « Store keepe kv CANADIAN PACIFIC RAILWAY No. Date COMPANY Jane If §2 sheet No. . SIGNATURE rat Invoice or Slip No. ■ Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. eFrine©SS Of fJWfcn1flP* Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ' * .' ' » Ill 2 J gal a&gnal red gel alualmaa thinners BC 0 & m > Hf 10 gel Jaim'HWrfr pal spur Tarnish * 1 * mud ■-'. ■lriTI m _ , *r.ft/b - 1 2 T2" / 2 gal etonB wig pal »fctr varnish ■■-.. books tranefer _old ■ <* ' i«r pie's© $*&** t& x ft 1 - 36 jrds 6 os x 36 duck ■* S2«35c. . 24 fathoos heavy log line 3 2 ««i~? 1 o Order of ^ Storekeepe k. CANADIAN PACIFIC RAILWAY No. Date COMPANY JUnO 2951 Sheet No. SIGNATURE rat nvoice or Slip No. Forward to c.p.r. c/o *lr*inesss of 8nraiaon TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct; Packed by Shipper Date Car No. No. of Packages Waybill No. Date "1 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 fM M x **£* canvas AJ»1 2 2 Smmmmm tm m mm mm§M§t _0 map cart fusee -*■' 'a 1* ft : - r2 450 250 ft H© BC wire \\ ft 434 ■ 9/ 1 roll friction tape 7/8* &/2L £a2» ' %£ff { sheet $28 galv iron * 27# ___■ 3.J2 ! Ses £ x 3^16 IS brass "tW**^ seres (HIP T«5 BBSS^M^SjjP MJBgftS •1 411 I m Jb 1 Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT .':' 1 x 22 teak rough m - y?. ,f?7 ■_■• 14« 1x8 » 1 x 10 oak rounh : < :- ' ii ■ ' - I 7, L 62 1 16* 44 x 22 fir rough clear 2 x 16 oak * ,S4 1 2 ao» sheets if x 4S x 96 fir p2^8?ocd li x 22 fir DI) EG eloar 1 J - 9 * 34« panels _ x 40 x 96 fir plsreood 1 | . • 2 .- 2: » 2 X Ip; fir iiG ft_*- 1 x 20 ask rough rlnsr ' ■ 1 43D* sheet f x4S x96 fir plgsood 1x4 fir DD Coa __2 __H .. -- 43* ... 22. 68 -j 1 * 2x4. • 2x6 • 4 16« i ■-• . * ■i 4» 2 a 22 teak rough sheets _ x 48 at 96 fir ply » ,- i '••■'. :, ., JW a * -■$ 1x22 teste 1x48x96 fir ply 64» 6>4» t ■ -1 ljrx 20 spines rough clear test rx48 x96 fir alar 5 It' -r Approval • Approved 8 Approved.;; s-so Order of { Storekeepe CANADIAN ^ ifarine Supt* FORM PACIFIC RAILWAY COMPANY No. Date 3. 83 u ♦ 55 95 .70 Approved Approved __j_________L ---» Approved s /r O O FORM 178 CANADIAN PACIFIC RAILWAY COMPANY Order of ^J. LaGrue No. Date DeC.21/5G Sheet No. SIGNATURE Storekeeper at a..;,.;. . ¥_Cfcoria# B.C. Invoice or Slip No. Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. 1 Packed by Shipper Date Car Na.fFFF^Z&S-'.zLJF No. of Packages . (« 76-0 Waybill No. Date %/S*9 QUANTITY DESCRIPTION CODE No. WEIGHT OB MEASURE PRICE PRICE UNIT AMOUNT 2 Only dish peas 16* x 6" 6 .65 13- Pm 36 Bilk pass 14* x 3'." .92 33. 12 24 12" x 3H 1 . • 2 9" x y* .55 1. 10 12 16" x 5" .05 12. 60 12 10" X .- 7. 36 Only Flash jpaua 16V' x 12" x 2" X .62 J8« 32 30 .-■op pie pans lb" x 12'* x 2" 1. 35 40, 50 * is sanat diaries 1 ■1 • U 3> 13. 1 1 alander lt ■ \\ 10 2 ■ .40 12, 2 10" 1 .;:0 3. 60 Approved Approved Approved o o FORM 178 CANADIAN PACIFIC RAILWAY COMPANY Order of ^J. LaGrue No. W$m% 9347 DateBSS 21/50 Sheet No. SIGNATURE Storekeeper at 3.C.C.S. Victoria. B.C. Invoice or Slip No. Forward to C.P.R. c/o Ghiof Steward TITLE STATION Appro, or Acct. No. nceSS Of fttSBS PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No^SpS. *%. A. tAJ No. of Packages . . 76-3 Waybill No.^ y Date / "*© QUANTITY DESCRIPTION COD-E No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 Only Puree strainer 7" 1 70 12 ** Assorted sir© strainers to 7" 2, 93 6 ■ £„_ beaters 1 .30 ea 4 ■ Eg& sLicers 1 .10 I _Jt * Fish slicere 1. 10 Jf otted spoons 13" 1 .00 6 perforated spoons 13" 1 . ■ i» « » 11" .95 12 1 solid 13" 2 .00 3 ■ Hano aire whips 14" 1. 90 UP" .90 Approved Approved F. LaGrtie/w Approved FORM 17S CANADIAN PACIFIC RAILWAY COMPANY Order of ^j_J» LaGrus No. 9350 Date 1/50 Sheet No. Storekeeper at SIGNATURE . :. Victoria, B.C. Invoice or Slip No. Forward to C.P.R. =/° Chief steward Appro, or Acct. No. TITLE STATION oases of Seas 1 PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car Uo./^!tie^m^AjuJ No. of Packages ... :. 76- 1 Waybill No. Date ^/*WD QUANTITY DESCRIPTION COM NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 Only Foiling pin 12" 14* .54 b French knives 10" 2 .50 2 -lotte * 12" 2 .70 ■ 3 Do:,... .75 x QSrviBf •« io" 1 . 90 1 ■ *» 11 ■ 2 .50 2 ttflftsre tt 12" 2 .90 ■ 2 10" H .70 5 Qarrimr. for lea 14" ■ tehea pot forks £ 1 .00 .sels 14" 2 .15 ■ Approved Approved Approved FORM 17B CANADIAN PACIFIC RAILWAY COMPANY Order of «,_ LaGruel No. 9351 Date Dec 21/50 Sheet No. SIGNATURE Storekeeper at B.C-.C.3. Victoria, J.C. Invoice or Slip No. Forward to c.p.r. c/o Okief Steward TITLE STATION Appro, or Acct. No. i'rinCeSS of KanaiaO PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No^6lCs*Sw*-My No. of Packages * a / £>"*VJF Waybill No. y f Date j/^ -^S) QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 Only seat eleaver 8W t - 1 * saw 22" ►85 i 3 ice tongs j * ---^ . 6 " picks i . / lesson squeezer ,20 3 ?! offset spatula ■ .25 Approved Approved ...J. LaGrue/w Approved o © -CANADIAN PACIFIC RAILWAY COMPANY Order of ^J» Lagme No. 934" Date ^60 21/50 Sheet No. SIGNATURE Storekeeper at j.. „ , . Victoria t ft. h Forward to C.P.R. c/o Cnief Steward Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. rincess of Audit Dept. Acct. Packed by Shipper Date Car No, /dS^o*-**./ No. of Packages • O A/ ft ....■■« j\\t~\\r Waybill No. Date tM >o QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNIT 6 Paly Flat «lre wMpe U" . M 12 (ooden spoons 14" .10 Paste jiggers & cutters 1.65 1 " Icing sets .95 Flour scooDa .21 » Jelly aoMs—pyrex- * Bread graters - is .2: ©a Approved Approved O.J. IrfaGnWs Approved CANADIAN PACIFIC RAILWAY COMPANY FORM 170 Order of mg^.3. LaOmie No. Dateasc. 21/50 Sheet No. Storekeeper at SIGNATURE B.C.C.S. Victoria, 8.C. Invoice or Slip No. Forward to C.P.R. 3/0 Chief Steward Appro, or Acct. No. TITLE STATION acess of Mittstss PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No. &i/X_/ No. of Packages , ImmO Waybill Nc ■ Date ■''">€> QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ' Only Vegetable graters & alicers 91 2 ■ cream Ice/ecoops a3Q 2 .95 2 ■ 2 .95 2 n -12 2 .95 6 it Jugs 2 auart 9 & .30 j iade eorers 1 .. 3 " lastry brushes 0 Jt 1 « Elour brush . » . .-. mmm !---..:.;;i ■ ■ 1 .60 dz 72 n _* .50 0 m H nftmm tmMm. 1 . San 2 .28 6 2 .28 Approved Approved Approved o CANADIAN PACIFIC RAILWAY COMPANY Order of %y#J# ... No. Date Dec. Sheet No. SIGNATURE Storekeeper at .;.a... Victoria, B.C. nvoice or Slip No. Forward to C.P.R. c/o Chief Steward TITLE STATION PROVINCE Appro, or Acct. No. iTineeSS ttf ftp* Class No. Audit Dept. Acct. Packed by Shipper Date Car No. ..&AF No. of Packages .■>. ■'.-» / O—.J* Waybill No. J> (0 a..-~ Date ./ 'F€2 QUANTITY DESCRIPTION COD-E No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 )nly Chin* «n»p 21352 2? m ■ •» Cake tins 9" 10 . G 4 75 i-ie tins 10** 9 a 7 50 f xl" 11 .66 5- 83 5 b :ffin pans ?T .49 9. 90 lettis tins 3" 2 .00 C, 4 Ladles 4aM - 12" handle 2 .20 6 5" 10M j ■ - « M 11 • t* .75 4 5 ■ x f ■ x 14" 1 .75 ■ Approved Approved Approved o o CANADIAN PACIFIC RAILWAY COMPANY Order of < Storekeepe l.J. ] Lagrue No. 9544 Date DSC 21/5C 1 Sheet No. SIGNATURE rat v.-.', . . ..Victoria, 3.C. Invoice or Slip No. Forward to C.P.R. c/o Chief .'Steward TITLE STATION PROVINCE Appro, or Acct. No. trlnes** of &«nelme Class No. Audit Dept. Acct. Packed by Shipper Date Car No.?|^ ^U^iAJ No. of Packages S <5- "fi_j *-*• ■■Jim. i v_"*>-* Waybill No. Date / ^ 0 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE __ PRICE UNIT AMOUNT 6 Or»ly straight Kettles 13n x y -: 55 1 n. 24 li Fry pans _b 19. ' f 39. 99 •■ ■?n 51. 65 / 45. 82 XT k *♦•» 12 - ■ HUB : 2 :.y omelette pans 1 > '-a.-- ■g J ' I poaching pan 2. 75 2 fixing bowl3 16M x 6" A ■ 1 e « ""\\ 2 11H x 5" i 93 1. Approved Approved C.J. Lagrue/s Approved o 8-BO Order of j Storekeepe ■v CANADIAN FORM PACIFIC RAILWAY COMPANY No. Date lj^/52. Sheet No. 178 SIGNATURE rat Invoice or Slip No. j Forward to C.P.R. c/o Isfc Officer, j?T« Of iJorsiitt? TITLE STATION PROVINCE Appro, or Acct. No. Class No. - Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT mmmmm _?_____ ! ^ftSD ; #6300 fM 15 \\ i Wm ) 1 - i Approved Approved Approved O ( > \\ s-so Order of j Storekeepe k. CANADIAN PACIFIC RAILWAY No. Date FORM COMPANY 6/55/Sa. Sheet No. 178 SIGNATURE rat Invoice or Slip No. Forward to C.P.R. c/o J*, ©f HttmitWO TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 5 _sJt Qesfc seljor , j 6 bakes sanoper 1 jpkt steel wool 01 * m _ F m m I best axes a , ' a . .■ ■• Jmf% < 1 _P 1 < ■ i ********* 1 ft W 1 1 • 1 3m 9D_i a 70, 00 j il 127, tJCpk J i .-■ •J Approved Approved Approved Order of CANADIAN PACIFIC RAILWAY COMPANY No. Date %„, to Ml Sheet No- FORM 178 SIGNATURE Storekeeper at Forward to C.P.R. c/o —_. Invoice or Slip No. Appro, or Acct. No. Audit Dept. PROVINCE Class No. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT — ■■■ ■- ' "* — 6 |S long fcftffrSiftff m2h e3 I Isogfel* SP fire mm% ffyrr^itryff f__ ■ i >35s m —^ -^ WmW Approved Approved Approved 5-SO Order of _ Storekeepe FORM 178 CANADIAN PACIFIC RAILWAY COMPANY No. Date Ittm 21/51 Sheet No. *? SIGNATURE 'at Invoice or Slip No. Forward to C.P.R. c/o J^»# q£ rfftWft^Bie TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 2 < MBS HBtS 3 X 2« 1 ■ ■■..: *^ft»#Si»V»f l i sal floor ^farstsli 11 ;al tapeoltte emael 5. ' is; ? clock hooo whom m. | |P • - ■ .- 23 mBZi —i i 3 Approved Approved Approved " * CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ^ No. 1 Date Jtil^ 195: t Sheet No. SIGNATURE Storekeeper at nvcice or Slip No. Forward to C.P.R. c/o Jhtm Of *%mlillrP TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT It al sidelight red 5.: so 25 i 2 _ rags 26. e 50/ -L9 6 d isrttfolijfsrs ., _ *> _ * is for abowa mm - 8 ■ ' ■ 1 JL ii ... - ';'■■ ..'. - . • 9. 1 | 1 ooc shits stalk ' ' :■ 1 l%i» Drn janitor brocsas ale olaaaaol 13« ;.-„ 7.1 ale of coal oil 22, 24-« a 4*!L3 ' ' a ■'.' a 19 a ■ ,- 1 ells toilet papa* las brass palish 12* 4«$2 are laundry soap 2.65 £9 bars £sos soap .A P fa*w_ 1.7b Approved Approved 22F Ap p ro ve£4 «19/C// „JS9nSZ : 22*46 . CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of , Storekeepe (k ** ileyaid No. Date i?':?/6/51 Sheet No. SIGNATURE rat rietcrta. IS, .. Invoice or Slip No. Forward to C.P.R. c/o 'icer TITLE STATION PROVINCE Appro, or Acct. No. Class No. 1 Audit Dept. Acct. Packed by Shipper Date o—'\\F^~ Car No. No. of Packages t Waybill No. Date I QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 4 ' '-■* • 30 1 16, 00 lower ioek i j o la above •Le D4 ... - - • is j ..-o paiStad signal red ccaaplate '■ ■ 1 ■a to ho.. t for io«s< ~j as j Approved Approved Approved J. KflBrlHflftg ■ ...-.- . ■ i s-so Order of . Storekeepe iv r CANADIAN leyard PACIFIC RAILWAY No. Date FORM COMPANY 21-6-, 1 Sheet No. 178 SIGNATURE rat »i©tO . 1 . . .. ■■ . Invoice or Slip No. Forward to c.p.R. c/o xst officer Wt Sf ik.ni.iiUO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ^ Detex watchinaas ,. TF&7 ay C ■ - ■; -I ....... ^ - ----- 4,_ 1 14 Ksyc to jot- clock Hon 1-14 . ■' 111 '** 3... ,. I mm~* Approved Approved Approved .- CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ^ __ llarailtoa No. 1 Date v.- **5 i Sheet No. Storekeepe SIGNATURE rat Ylctorl ,. B. ). Invoice or Slip No. ! Forward to C.P.R. c/o .. , - q I ;) TITLE Appro, or Acct. No. STATION PROVINCE Class No. ■ Audit Dept. Acct. Packed by . '. Shipper -T. . . Date fc-22-Sl Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT : ... ,5yds 11 1 - a 1 ■ fenalo connection 88 » . .- .» i.n 1 rwdiiocir i« a C:iU to6bhr 10 % .44 c„ >.« coil 9 throsid 16, y * 9 '- ■ /'*' os Yatch iK>ps Xs- **# - 52.; 21 Approved Approved Approved j. . aattlltoa o CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ^ Storekeepe iltOQ No. Date ag-o-51 Sheet No. SIGNATURE rat VlctOI-i.. nvoice or Slip No. Forward to C.P.R. c/o &__ 0 fie** . . r of UaKalfflO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT tafetaY nats durable ex pr Victort 1 . * rv DOS mammf- taasels 25 .00 c 50 j ■ taurrlasse JS^ntoms . . 14o c u« ?§ .oerta.«>l oa&teiiier ox fx Vict fcalaar for crass wushroos R/ 20 i£aail B&sto containers cress qustc 90 ■ * % dde &&«fe Black J- * \\„L ■ ■ i sestet] ■ft .ueofspe 14'' |§0 * i Approved Approved Approved aitltea 6 < D 5-50 Order of ( Storekeepe CANADIAN ^ Mr -Uliafaa FORM PACIFIC RAILWAY COMPANY No. Date ^ /-ii- Sheet No. ,78 1 ^ SIGNATURE rat . feW 1 .. U . Invoice or Slip No. Forward to C.P.R. c/o m , .■■->■,. TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper 7,.» . Date - -51 Car No. No. of Packages Waybill No. Date o-2'/-a>i QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT ■ AMOUNT i-icc; ;uisii«rs Co-- patrols iUtO 15. 27 1 26, . 2 etna SKMsgaietusrs 20/ tie 1-&2>121 1 • j : * - Approved Approved Approved O ( D S-SO Order of f Store keepe fti. CANADIAN PACIFIC RAILWAY COMPANY No. 29? Date 6J&*5I Sheet No. 178 SIGNATURE rat .1 . B.i . Invoice or Slip N ^ I Forward to c.p.r. c/o Ciiief Kngineer .. ir of W&itaiSo j TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. ■ Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Br. iler.el fuel ail 45 1. , i .. - • -20-51 Approved Approved Approved . . Bails? 6 D 9-SO Order of ^ CANADIAN PACIFIC RAILWAY COMPANY No. Date JUQ® 20 195£heet No. 178 Store keepe rat SIGNATURE Invoice or Slip N 0. Forward to C.P.R. Vo :;.::. *;- rf .^rmalBO Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date Car No. i No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 i .1. .. siren for 2j>solt '•W« ■ , ? \\ \\ ■ l . Approved Approved Approved o D s-so Order of < Storekeepe FORM 178 CANADIAN PACIFIC RAILWAY COMPANY . ailier No. Date Jun© 13. l^lSheet No. SIGNATURE rat . . fed iioatt nvoice or Slip No. Forward to C.P.R. c/o Zt&M ~ a..:. ..-a. :• TITLE Appro, or Acct. No. STATION PROVINCE Class No. | Audit Dept. Acct. Packed by Shipper Date .-26-51 Car No. No. of Packages Waybill No. - Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 100 lb 1 I 1 300 no ErlersHeyor < i? 1 \\ 50 &L Cylinder _ ' ; 3 Test i'ubcs e n 1 d J Bottle Sitrto MM 1. 4 c:. 1 5 2 ar-i. Uybctate 9m Vm . .32 i ■ llartmu&t f. £©4 iv- r.; ,60 1 <• ™ .> ■ Approved Approved Approved oy o 9-BO Order of ^* '» CANADIAN ..iller FORM PACIFIC RAILWAY COMPANY No. Date^*00 MLV5* Sheet No. 178 SIGNATURE Storekeeper at Vi' Invoice or Slip No. Forward to c.p.r. c/o GMef Kngineer : -.: . .a of ..anaian TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ffoodoa eonSanser pl&i_a iB&j a. 1 ' z3/4" 1 i rea indurated pe Tor ' " m - . (MM 4. Doz 25« mm i 9 .---') o E • : .■ iator Brushes . Ut>0 > . /-.. 12 4. th. ■ ; } Approved Approved Approved . .... ""allay o Order of CANADIAN PACIFIC RAILWAY COMPANY Date JlKie i^i IjF Sheet No. FORM 178 No. Storekeeper at SIGNATURE ttetorl<. Forward to C.P.R. c/o ciiiof Snglaoer Pr of I Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNIT Sox QlUiUt Boxes Bull .21 ■ackl ■ C.-i. li>. b^ ,7/3 ... i ! . Bull .24 1. 96 ■u^t.vmu F ■iMwt r lasertloa 1/6" trablu I —- ... 1/32' 2 Approved Approved Approved 45.35 • CANADIAN PACIFIC RAILWAY COMPANY Order of fl Store keepe _. ■. killer No. 1 Date vi UUwi.^ J. ?.?-«■ Sheet No. SIGNATURE rat fl/_i .1 . B. h Invoice or Slip No. Forward to C.P.R. c/o iQf JSnfgxmoV B.B. 9* Of a. TITLE STATION Appro, or Acct. No. PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. - ;1 No. of Packages Waybill No. J Date : QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 3 i'iae griMing coapo 2 ■ 1 l.C 5 : * _• .« 1 es.ic.tt, -j fine » wdtmij coerao 1.4 5 )ols anbsotoa cord 112. Efl ■ m %ml s 1 Boxes aufety satohes 4 pkts 1.. 32 c M 7 ; 36 atu essai. clotu (assorted) Z0« LO c ^m 12 itostfl sundpapar X s 2. c .i ; 16 joftour e. oraotistars 6* a - ifci 16 1 0 -250 I tTarlor 21274_12>Z20 0 . . ■ ii ,:J . ? Approved Approved Approved .. JL BAiley O ) s-so Order of g Storekeepe _ :v> CANADIAN J.©r PACIFIC RAILWAY COMPANY No. Date _ a_e _8tft 1.51Shee FORM tNo. 178 SIGNATURE rat Victoria. ., . nvoice or Slip No. Forward to c.p.r. c/o Chief ^jglnoer s.s. Pr or Um&imo TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. 1 Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 3 1/2 TJ-boWB 15. 15 a .4 5 j 3 ■ lias ■ n c • ' § 3 aorfc lliDPlas i* >o c .2 2 3 ,"x6B Nipples Um n e . ' 3j 1 .XltngS 11. 3o c • - 1 6 - 2 pipo (Oalv) &>*-&" 12. 55 c J.i V i u 0 j ) - .... i Approved Approved Approved .... B&iie; f O ) s-so Order of m Storekeepe ft * - CANADIAN lev FORM PACIFIC RAILWAY COMPANY No. DateUSe IB £$$1 Sheet No. 178 | SIGNATURE r at , ■... . Invoice or Slip No. Forward to c.p.r. c/o laeer n.s. -i.r. o isao TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 12 6 m& faflse edisttan >.! (6 0 • >4 1 mam. screw type 10 aap 4-# e 1 e • 51 . 1 _____B '' ** ^ *^ 4 c . -:. ». a c . 1 51 1 l •rosa 110 volt 40isatt iaxsps 144 ?4 - c 14. 11 la-. 61 | ^ Approved Approved Approved Lay s-so Order of & Storekeepe ft. CANADIAN FORM PACIFIC RAILWAY COMPANY No. Date Jxmm ** "M** Sheet No. 178 SIGNATURE r at Victoria. Invoice or Slip No. Forward to C.P.R. c/o CMef fllWMflt S*S« &» Q£ mmmtMm TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. i Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 2 food cocktail gflafliiss • l o : ImJ \\Q 1 OallSB :)eterant fortaila S «.. ia - - •. . i i ■- : : 1 I Approved Approved Approved O ) CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of ^ Storekeepe laGrua No. 448? . Date June £8 I95X Sheet No. SIGNATURE rat Victoria. Invoice or Slip No. - Forward to C.P.R. c/o Caief StSSfitS O.S, r Of *«S*tNS TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by # , Shipper J..V.G. Date 6-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 12 t los Class ASh trays (Mo Rfffcab Isolde r») • 0 J« 12 100 titer CJlaasea * *7 12 $7. 00 ;... " Juice QklsssM • JO 12 24, 00 1 Oases Ha»Piss UBs**. X 1 _RMM H HKS u» I li ! 57. ■ ?lat«*s x 1 $soss is * 17 li 22. 56 I 1 ;ils i ¥iner_&t*s 6. c5 22 104 »5 -, ■ 03 ) j ^ Approved Approved Approved O 5 a-so Order of . Storekeepe FORM 178 CANADIAN PACIFIC RAILWAY COMPANY _ C*. JUilrUQ No. 4432 Date JUB© iB 1^51 Sheet No. SIGNATURE rat i... nvoice or Slip No. Forward to C.P.R. c/o Qhi&t TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper j, . .;.. Date 6.20-51 Car No. 1 No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT r.&rln».; ,. tores a 8 only afaite saassl SP* JNfl1 (Sals ) 155. H c n 33 g Syrup Jugs witn 38tul c ?. . li,. . .ctiQa (:-lnts,< for ocm AM •embStBg brushes 5* ! 5 .Lcwm baskets >5 * iJ 1 a_S 75 ; i? T>3l i f.:h ..-(Site trie;-a (Metal) . f$ 1 23. 40 . 13 isq , yQ < 5f« ?}A 1 'Cmam z-etnl ^olish 24 mm J.*-. Sn*i . ...... °ottles b111*«f polish *> I 9? 1 1 Approved Approved Approved " m.« * "4Uk« MM O ) CANADIAN PACIFIC RAILWAY COMPANY Order of No. 4333 Date ;fuaft 13 H.^51Sheet No. Storekeeper at SIGNATURE Victoria, o. ... Forward to C.P.R. c/o ■almS iitevmx' Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT ID Blcyclo locks for rogrig&ratiop. Jm etal !ia;foln aiaaenoero ;>0 ^_,_ . .66f G Approved Approved Approved ,,,J. LaOruR S-BO Order of ^ Storekeepe _l Y . W . M » CANADIAN -.me FORM PACIFIC RAILWAY COMPANY No. ;! DateJtme 22 *$& Sheet No. 178 SIGNATURE rat Victoria, a. . Invoice or Slip No. . Forward to C.P.R. c/o Giliof SSsSSStt mmm» **•«£ SttftSiM) TITLE STATION PROVINCE Appro, or Acct. No. Class No. ■ Audit Dept. Acct. Packed by Shipper Date ^l Car No. j No. of Packages Waybill No. - Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT — c>it» mix paper sixe I .,. I fo$ - 17.< "- - - r*t,*. ft' '"' Approved Approved Approved o ) FORM I7B Order of CANADIAN PACIFIC RAILWAY COMPANY C.J. IftarU© No 44?7 DateJune i8 1;<31 Sheet No. SIGNATURE Storekeeper at Victoria.... Forward to C.P.R. c/o Calaf Stssari a»s« ?r o£ «*axmimo Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper J . I .v- . Dal£-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT I 725 only ?asaaawsfei>rs for" Ice cm. blneti 13. 12 . . 6s 174. 53 Approved Approved Approved ..J. Le Grue s-so Order of f. Storekeepe CANADIAN "me FORM PACIFIC RAILWAY COMPANY No. 4610 Date^® 2l Vf51 Sheet No. I7B SIGNATURE rat Victoria. S« . Invoice or Slip No. Forward to C.P.R. c/o C&laf StSSSfffl ft*S« X of MaoaJUBO TITLE STATION PROVINCE Appro, or Acct. No. Class No. ! Audit Dept. Acct: Packed by Shipper W.....C. Date 6.21.51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 2 tam cocktail _laas«3 • u 16J ■ "_ ^ i ( 1 ' Approved Approved Approved • ■ • «F• Lav^fua O C ) s-so Order of ^ Storekeepe tl T CANADIAN mm FORM PACIFIC RAILWAY COMPANY No. 44?2 Date 3WXO 13 1951 Sheet No. 178 rat SIGNATURE YtatoHa. -a. --. Invoice or Slip No. Forward to C.P.R. j/o Chief Lteward s.s. *sr of Haoaizoo Appro, or Acct. No. TITLE STATION PROVINCE Class No. - Audit Dept. Acct: Packed by Shipper J. ...'.. Date 6-20-51 ■J Car No. No. of Packages Waybill No. ■ Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT OM (SS He* i i . :■"■ c t ing pliers I* 1 i Approved Approved Approved a,,j, EftSSKMi o C D s-so Order of 4 Storekeepe ft*.J. CANADIAN *m FORM PACIFIC RAILWAY COMPANY No. **n DateJlme l8 1?>1 Sheet No. 178 SIGNATURE rat Tieto.ici. a. . Invoice or Slip No. Forward to C.P.R. c/o a.. 3. ?T Of ftaSSlBO Chief -'teWaM TITLE STATION PROVINCE Appro, or Acct. No. Class No. - Audit Dept. Acct: Packed by ,". Shipper J. , , Date 6-20-31 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Ksw Gear 24 only Plastic covers cuke 4., a 4> IF. 1 24 Pie 14fters k t 14JUJ iO c 11. 10 4 tines (lunch caimtor) 115- ;8 e 4. &i 2 steels (Lunch couaater) ...... 10 c 3- ■ 1 1 liutter cuttir.- j Sta* Rttbb a Ippij c , sires 127. .... 690 0 9 Approved Approved Approved 1 ■ #*i # le O ( } s-so Order of v Storekeepe ft. CANADIAN FORM PACIFIC RAILWAY COMPANY No. 2600 Date April 16 19 _Aeet No. 178 W SIGNATURE rat Yi | . :.;. ., Invoice or Slip N 3. Forward to C.P.R. c/o -Chief :.t©«ar4 .8. a Pr Of WgWll— TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by , . Shipper J.^.G. Date 6-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 17 Chrane. finish©! purs© 0m a. }Q 1 ■ 50 | supplies to present St ieS oter to tergsstsr for i astalla tion 1 i Approved Approved Approved .ru© O 3 CANADIAN PACIFIC RAILWAY COMPANY Order of a Storekeepe ft. . LuGrue No. 4490 DateTuaae 18 1951 Sheet No. W SIGNATURE rat Victoria. '•-.-. nvoice or Slip No. Forward to C.P.R. c/o Chief :>tS*BXd 3.S. f» of HuilU 1 TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by K« :. Shipper J.«i.C» Date £>-c,.:-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ISSj B*s» feinises B| %G 12 jtJmi .56 | . Forkea 4. 12 27. ,48 j a 2. X-v- A>i | 6 oseert apooas 25 12 15. ,50 i 6 ■ 2. 75 12 16 < j j 122, .22 J - i ■; Approved Approved Approved LaGiTie 5-SO Order of m Storekeepe ^ \\* m CANADIAN J*, ladros PACIFIC RAILWAY COMPANY No. £i'_C DateTtESe tt 21 1953heet No. I7B SIGNATURE rat Victoria. B.,. Invoice or Slip No. Forward to C.P.R. c/o Chief I'ltewaTfl SS.S. PS Of ^aoalMO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: '; Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Otums StSri«Ofclsr 75, 54.^ C < 1 26, ,10 | ml* Clssssi m .3.0 0 1 - 15 " Li.jiiid BOSS m 72.C Ktaftl TO .80 | 85 .90 ! ; 5 • Approved Approved Approved .. .J. &s ;ruo " ' " Order of CANADIAN PACIFIC RAILWAY COMPANY No- ma Date.T^n^ in .a ^ma FF~- Sheet No. SIGNATURE Storekeeper at yict-,>rir Forward to C.P.R. c/o , : — Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Datea..;>o-5i Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT — *-—-—a— 5 aula r>iiet .To1t» ::iu_gora 45. -— 52- Ult;———— xtocMt 02- T— Tfc»S 1 —5*—| M?—! ^fr^ — "i i s —It^ra ^ittov-ji Window bqiiootgaoo—14^ -ks F — - -llXJjf i IF. — 95- -—— I aaBS -jr±=m 5 j. _ Approved Approved Approved .J. La Gras CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of .T. U-. ftraa No. SIGNATURE _5?i! -Tuna IS 1«,5_S1 heet No. Storekeeper at "Vi-itoritt* Forward to C.P.R. c/o Chief ;tCT5Hi a.e. v 3:" , Jaa Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct; Packed by Shipper., Date b«,_ij-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT f_» :.«..!i' Virion 24 pfrfra &L _ flfoly C^frlrs ar a ] I ■»ft I'roiaaa with ; ./.?s a tstai T^S1* — -^ 25- - Brutia^ far cl«ti»lna; caffe* uxm; — : .alctoi' — — 4*$- 1 __.—„. — 45 Uet Jlowl .":.v.l:Uos o.b5 02- -1Z ■4~. FF 32. Approved Approved Approved Z.J. iMlTU® o CANADIAN PACIFIC RAILWAY COMPANY Order of _ No. ,/ SIGNATURE —— Date .Tune 2Z 1951 Sheet No. Storekeeper at Victoria. D. Forward to C.P.R. c/o \\\\\\%/-t ^tmm^rd n,** tltmtilma PROVINCE Appro, or Acct. No. Audit Dept. Acct: Invoice or Slip No. Class No. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT mly Uu'-nk-dBr for staeorflos um - a™ Brushes fine bristle __ 12 1,00 i.2F Approved Approved Approved ..I. La arm* • s-so Order of m Storekeepe __H T CANADIAN PACIFIC RAILWAY No. a-,; Dat,e,„0 FORM COMPANY mm i«ei Sheet No. I7B SIGNATURE rat ^iet ,-a-i,. a.;. Invoice or Slip No. Forward to C.P.R. c/o , r ... % TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages • ■ Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT **«ffcn K» iVtft/Mirt UVttlflP | J ; 1 i I : 1 - ■ i Approved 1 Approved Approved mm O C Order of CANADIAN PACIFIC RAILWAY COMPANY :,..T. la -,rog»— N°- 4488 Datejm, _Q 1.51 Sheet No. FORM I7B SIGNATURE Storekeeper at Victoria. "-. . Forward to C.P.R. c/o Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by r -■» Shipper f Date ,,-ga,5X Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNIT mm Gear : - - - 3. I '**§ m '■ L, __ 4j, ju :; 1 f» . '» '.,. '■« • ...at. _ 12&s __ aaahii aiae -U. iF-c7 0>JiQ_. _^ -- - > - . -, | 1 '■•.i A* ... _^...L 322. . Approved Approved Approved G.J. La'lru© ' CANADIAN PACIFIC RAILWAY COMPANY Order of CJ, Lo Ogffll No. Dat9^me IS 1W Sheet No SIGNATURE Storekeeper at •latovV Forward to C.P.R. c/o Chit-: a _.„. . r of Tj»w tn» Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct. Packed by u,,^. Shipper t, . . Date r,„j 0,51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT a- . ■ -altli Handles i-xkB ^crabber;:.) La . ..v 1 iLZ Brooa ifianldaa L2_ -L_ " 0*Cedar Hops — % -***■ X— \\ _ " Snnltor IktofaMrfca (ifri_ar) -tV —_— JiL -;ltQr l-loi> TJiT»^lfit» -0^42 ~J*3 >oz Janitor- lM5 , . AZ. Only Ynohh nxsai - -5,_ __ " 22 inch tw.t'iyr-fi.V.vi u i'.feft 17.76 j j«, « White lJafastel Butfcor Lhiekr«ta 1..-.3 12 JZ~ — 1 % — Approved Approved Approved r.J» La3rue O CANADIAN PACIFIC RAILWAY COMPANY Order of IF SIGNATURE Pate.Timft 15 )9M pheetNo- Storekeeper at kjf»,or_ ,. Forward to C.P.R. c/o : . : Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date uFFMl Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT 2 (fohle lm«H r-7^- 02- — 1 Tan it or Brotaa ]; I i ?ot i>iv; , *;— :,omb Spur;/ -9mii4 ■ — ; _ 42- I &n -" : _ _ 12. _V JJU 'JD_ App roved Approved Approved Q.J, LaCJrue O s-so Order of j Storekeepe __.;■'. CANADIAN FORM PACIFIC RAILWAY COMPANY No. ftafeti Date Jujje 29t*x !951SheetNo- I7B SIGNATURE rat Victoria. LC. Invoice or Slip No. Forward to C.P.R. c/o Chief S&NMS4 3.;". 9T Of I&naiBIO TITLE STATION PROVINCE Appro, or Acct. No. Class No, Audit Dept. Acct: Packed by . . ,. Shipped.*. -. Date Car No. No. of Packages ■ Waybill No. 4^2 Date ftUZWSl I QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ■ '-■"*&% Cmm%im^m%jS/¥i FfiT*i*Z .. '.. w | 11. 1 » I ; - - - i Approved Approved Approved s-so Order of 4 Storekeepe t CANADIAN altie PACIFIC RAILWAY No. Date c FORM :OMPANY Mat l«lSheetNo- 178 SIGNATURE rat . .tOTisi. a. . . Invoice or Slip No. Forward to C.P.R. c/o ttXWkW S.S. P* Of SSBsSBO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date tj-_2—51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT j * •sdlock patiiMan for 6ettr on ■ panoengor rwRpfe) . 1 t.etel Sash Box for cof;'@e S&op (^a*1 : .tool I Jm | (->!?,*» 10| x 7 x 4^} „seo h3Q .steal Jmmt er Got mtere n/c / i>J 3 .1 , . $m Approved Approved Approved ; ",«T. itHSMHI s CANADIAN PACIFIC RAILWAY COMPANY Order of • B No. - .11- Date Uom 1Q/50 Sheet No. SIGNATURE Storekeeper at Victoria. .'. ... Forward to C.P.R. c/o Pr. Saooisjo Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper Date 7-31-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 4 .at i/iiotioa CJlecmera mt c i ax ■ IXVmm _ 1 20 1.7'» iiubbw horn C>JL5-52M fibre -15" fibre eoupl: ..'1 tost 756.GO/1 utility bjKiSh,pl44 carpet tool 4 of each of following stanfi;. attachments uIbo to be mi,-piled 2 setja lot M 144 -16 - 157 2196 „ 31J»5, 3142, . ■ .. FJ5 Cfaish oleancr tube "itted wita . otor for 250 volt s 1st ,.a 1/42 00 ■ Approved Approved Approved .. . Bailey ' 5-50 Order of / Storekeepe FORM 178 CANADIAN PACIFIC RAILWAY COMPANY ^-../. XttOur© No. 4437 Date I 3"B8© ltv .Sheet No. SIGNATURE r at «.»»-. - ... .. -. » nvoice or Slip No. Forward to C.P.R. c/o Jhi@f i>t0WT*22«$£ Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT f. 1a u tefcp 75£ x 56 for pro»m* EMMft *£\\ %} ■mm J* 56/ . .72 y lmbba? lot* 71_ x 15 ft» RPflP ** ick .-.ft1 t h 74/ 15 .. >Imji» Mats 53_ 2 15 ftw Bout Dec ft* i • •X '«!'_"_ - 1 ■ ■ Approved Approved Approved kTW S-SO Order of 4 Storekeepe k CANADIAN PACIFIC RAILWAY COMPANY No. Date April 26th l§Sft_e FORM No. 178 SIGNATURE rat Invoice or Slip No. Forward to C.P.R. c/o ¥ict I .. . TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by ;# .„ Shipper J. /.„ Date f-**J*_0. Car No. No. of Packages _____pj_».gMl' ft ' T *■■%._■■ HI 1H Waybill No. 1 Ctn Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 ated J^mlBgtor. e-iaing :....„a|iiaa. ouol jj 8 (JoliKStt Direct subtraction ;,©t cant 1-174.66 - . . 572 0 1 Approved Approved Approved ...» - la .11 o c D 5-BO Order of . Storekeepe lw CANADIAN PACIFIC RAILWAY No. Date COMPANY Jtm» 20/51 Sheet No. >78 SIGNATURE rat Tlctoria. :. . Invoice or Slip No. Forward to C.P.R. c/o .,,..—_. TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date /-JK)-.51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 siren a£ S8H Tor lit 1 VO&t 75. &#€. 60 cycle 1 tyoe ' ^aral siren 24s. 14 - 145.: i$ ! - a • ' ; Approved Approved Approved WK.Bailey o ( ' Order of , Storekeepe CANADIAN PACIFIC RAILWAY COMPANY No. Date 20-6-51 Sheet No. SIGNATURE rat Invoice or Slip No. Forward to C.P.R. c/o fc^j ottiOmX PrX «C laaaiBO TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: . Packed by Shipper Date -j-2 2—51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 10 t ^ ttx» axes coopltrte 62 12 J • -. ';- ; J . M_ 9« 3 Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY Order of \\ No. Date JUS© 15th /'5Bheet No. FORM 178 SIGNATURE Storekeeper at ?ictOrla. . . nvoice or Slip N 3. Forward to C.P.R. c/o j5>a# j •«. TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 120 Lineal ft Itag&s to Psfesva pandora } 12, 145 .--. 653 '. Approved Approved Approved o ' B-SO Order of m CANADIAN . LtiCrOue. FORM 178 PACIFIC RAILWAY COMPANY No. DateTfcHW 26th . Sheet No. Storekeepe SIGNATURE rat Invoice or Slip No. Forward to C.P.R. c/o ^ t-s, f KaHaiBO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date 7-._4-.51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 « Cash registers 620. 00/. . 1240.* Type 126/(6) II - >0 each \\ '■ Approved Approved Approved S-BO Order of , Storekeepe ^. .:■• CANADIAN Hauilt-. PACIFIC RAILWAY COMPANY No. Date June 20-51 Sheet No. 178 SIGNATURE r at 71 Invoice or Slip No. Forward to C.P.R. c/o pjp o TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date --"':-'-)i Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 1 Coil V 7mm Jhmills Bspi 140 lbi I 1 ■ iln « » 8 7 ) >4, 6y/ i . i 4»l£ X 2" ' !" 1-0 Ibi 16. yj. 56ca - .67 I .3? ! 1 - ■• * -. « M §?_? ■ * ■ i 1 Approved Approved Approved -.- o FORM 178 CANADIAN PACIFIC RAILWAY COMPANY ; Order of ^,J. laGTUC No. 1531 Date JUH« 1,/ta j.a>SheetNo. SIGNATURE Storekeeper at .'ictort . Forward to C.P.R. c/o - 1p4> f^. . itlao Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct: Packed by Shipper . , . DateixSU 6-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNI 3 dog S£et*jl Lucdoe ctp holders -02 -56 — Jl 68 24 nnj swt&l ice crwii cod era -, ^ n ___ 3t. :■ dlspeaeers -iac. I^rthenam--a eantaiaara for le£t m J_ 12 ___ 27 Jai 45 foods size (Gels) 1^ clod Earthenware cantainere for left .Itc lauK'tel palls wnr fool a (|- 0sls}l3 -.:• /X2 ..'. . -I 3. ■ - Approved Approved Approved ,3. laQrue 5-SO Order of i Storekeepe ^ «' CANADIAN ". tjfllfflU PACIFIC RAILWAY COMPANY No. 4525 Date JUOO 19/51 Sheet No. FORM 175 SIGNATURE rat Victorla. :. ■• Invoice or Slip No. Forward to c.p.r. c/o OMef steward a of &nateo TITLE STATION PROVINCE Appro, or Acct. No. c ass No. Audit Dept. Acct. Packed by Shipper Date Urfiv»pue 0 D S-SO Order of , Storekeepe _.J. CANADIAN la&ru© PACIFIC RAILWAY No. 4594 Date COMPANY JUIie 20-51 Sheet No. FORM 178 SIGNATURE rat \\'i._t. - | . Invoice or Slip No. Forward to c.p.r. c/o Chief toward s.a. ar. of lieaai&o TITLE STATION PROVINCE Appro, or Acct. No. CI ass No. Audit Dept. Acct. Packed by ,;, Shipper .... Date 6.21.51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT m Coffee S&op Gear Tiequiroa mm ahafcere m .j.. '-, ,04 \\ oOlt 1 »1D 12 01 500 Bmimm . 12 214 • p$fl 12 114 * .50 <-> m •13 11J 1 .75 Bar ommm Isoci. 4 .00 12 a 1 476, 53 ■ ■ . Approved Approved Approved -..J. LaCSrue O i D ' 5-5 O Order of , Storekeepe ___. J* CANADIAN roe PACIFIC RAILWAY No. 4491 Date FORM COMPANY JUlie 18 -51 Sheet No. 175 SIGNATURE rat Victoria. ". . nvoice or Slip No. Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by . :. Shipper ', .1. Date &~20*»51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 32 or lyCrea Sag&r :.iJtlG (aMte) easaal 15* 12 "• m 5os Dinner Plates * 5. n 12 17. " £.»oup 5« 18 >'J";' ,1 t * pi© t%m JUi. 24, 1 h^m 6 2. ■18 17« .04 3 i'S " 12 12 ■ Cube -n) 21. it. 5'/ 2 . ] Approved Approved Approved . J . 1 aOme I O ( D 1 Order of ^ CANADIAN * Laarua PACIFIC No. RAILWAY COMPAI* Date June i$& l^th 4Y /51 Sheet No. SIGNATURE Storekeeper at Victoria. . . Invoice or Slip No. Forward to C.P.R. c/o MttHS Pr o .iao TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. j Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 1 ,,'or loser Saliey 5. .-2 Sise 20" x 24* __ t Block se | i JLO * ■ J Dos Ice Bos Deoioraots .6. c 57 : 18 . i ■ Approved Approved Approved c.j. Leant* o 5-50 Order of f Storekeepe k. CANADIAN .J. LaGnie FORM PACIFIC RAILWAY COMPANY No. 4550 Date 71*0* 1. th l?5&eet No. 178 SIGNATURE r at - --. . . Invoice or Slip No. Forward to C.P.R. . Vo • of Wnflgfl TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by • . Shipper ... Date 6-20—^1 1 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 6 » only .Baking Pane {Black Uetal; m . . u ,2* 1 14« x 22* x 2" - 12 ■ x 24" x 1 ■ rood a . mm 22 1 ,44 j lb" x 24" X 2" - 11* X 22* X 4" rec*, t.. 45 1 A | /' x 24M x e» (Baking ¥mm) 2. 2 1 , - (Black Me**l] 24" x 24" x only Baking 1 0 *.£. x C « S 2F X 1* - 2l_ X 25* X 1" 2 ■osM 1 2.i 1 .35 . , .. Uv/.. Approved Approved Approved ...J. LaG-rue o ( D 1 3-SO Order of ^ CANADIAN ..ppleyaaexi PACIFIC RAILWAY No. Date ] FORM COMPANY LJ.6.51 Sheet No. 175 Storekeepe SIGNATURE rat ^/ictoria. :t.... Invoice or Slip No. Forward to C.P.R. c/o 1st Of fie . T. Of :4iBai»Q TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date 6.1--».51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1?5I List of lights *, fog signals on the Pacific Gaosfe of B. Ki. 1 Hotic.o to i.- .00 J Radio kick; to tiejrlM RCtiMptt ■ 1 * ;.... mmm aioleta Vol 1 A 2 5. 1 7 > ,00 j 1 ■ .BurwoodUs hmtmm tables k-it } ■ ■ j ,CJ l 1? ft44 - •- » o#3 ^ Approved Approved Approved .Hamilton O D CANADIAN PACIFIC RAILWAY COMPANY FORM 175 Order of , Storekeepe ml'x ABDloyart No. Date 1 -6-51 Sheet No. SIGNATURE rat Victoria. B. . Invoice or Slip No. Forward to c.p.r. c/o 1st. Officer P* of Basei&a TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by ' Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 - also a.br i F 50 1 i Victoria * I 50 1 ,; * & Approaches t; 5*13 • 50 1 jaches 2512 1. 51 i couver Her (pt Grey to 2 ■ 0*8) „> W a 1 MM to 2nd PQM i 3#1 • 50 " letsas Isle I 2 • 50 \\ 1 ■ aaee Rock to Discovery Isle .22 a 50 . - 674-CJ Approved Approved Approved J. iiat.il a o MO CANADIAN PACIFIC RAILWAY COMPANY Order of No. DateJttEe 20th 1551 Sheet No. Storekeeper at SIGNATURE rictorla. B. '. Forward to C.P.R. c/o 1st Officer av ,o Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct; Packed by Shipper Date •* /-*JWL Car No. No. of Packages Waybill No. 1 Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT a AMOUNT ... imL Clips for eaoke helaota 1 .07 . . 1 : ...;.. 607 & ) a I 5 Approved Approved Approved , , -avoids CANADIAN PACIFIC RAILWAY COMPANY FORM 17S Orderof ^ J.1V.. No. Date JlUie 20 -5£heet No. SIGNATURE Storekeeper at Victoria. B. -. Forward to C.P.R. c/o 2nd Offlee? Invoice or Slip No. Appro, or Acct. No. STATION r. bu . PROVINCE Class No. Audit Dept. Acct; O Packed by Shipper Date fc&* 6**20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 2 BmmmmjmM 3., .'.U 1 I * 40 ....... 692.a Approved Approved Approved litem s-so Order of , Storekeepe m 11 CANADIAN FORM 178 PACIFIC RAILWAY COMPANY No. Date Jxmm 18 Sheet No. SIGNATURE rat V| fcoria. Invoice or Slip No. Forward to C.P.R. c/o Chief BtgUMMV 3.3. ftf. Of liana ISO TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct; Packed by -• •• » Shipper • • " Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 5 'c.-.'.,: lugs complete for ship to shore a% teiepfcaiifs at ? Jf_i ytai - - m Vase titer. . 0 - > Approved Approved Approved .'rtsitice - 1 s-so Order of | Storekeepe t CANADIAN PACIFIC RAILWAY No. Date FORM COMPANY JUlv 14- -51 Sheet No. 178 SIGNATURE rat nvoice or Slip No. Forward to C.P.R. c/o ;,ineer IT of SttBa TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct; Packed by Shipper Date 7"*20-5»l Car No. No. of Packages Waybill No. _ _ . Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 -iron for arinuell 6prin)dox olbrt . federal electric Co. l. m F * ** ' « . - m 115 Volt 2 yaps. 1 yrene estiaguielier and {tor wireless scam) 4 A3- ■■/ 1 \\ -*i. . . 7/i a ■ Approved Approved Approved G. MaaKay C/C o -^—^— _ —^mmmmmmmmmmmmmm.— ... . CANADIAN PACIFIC RAILWAY COMPANY Order of f Storekeepe ft. '"'' -MO No. 4485 1 Date June 18 Sheet No. SIGNATURE rat . ,m% nvoice or Slip No. Forward to C.P.Ft. c/o iaf ,>t9^uM ii. . .'_■. Of I.aH-..i TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by # . Shipper ?*4a » Date 6-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT -., ;.; ■or doillioii 5" 6.000 1. - ta .-.:' .. 6 - (Oval 5" x 3") 6,000 ^ " _8_r 1-j':) Bad - 1? , 1.1 , . (fray 12" x 16") 5,000 | F2 42.1 6 ca* 3,000 par eaaa w Paper soda cups , 10 IL, a. too 5 Ao : . ■ f4 ** ■nntan cups 661. 15.000 s .51 34. 6 HajHlta i-dispensers) ! i 5a*4 a (round) T_ ■ 4 530 e^cn 15 . 1 m , i ->-1 • Approved Approved Approved . .J laOroe o Order of CANADIAN PACIFIC RAILWAY COMPANY tie No. Date JVBVB l8 Sheet No. SIGNATURE Storekeeper at Victoria. Forward to C.P.R. c/o Chief istewi.:*! :-5r of Invoice or Slip No. Appro, or Acct. No. Audit Dept. PROVINCE Class No. Acct: O Packed by Shipper Date K Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT : irst aid kit cat*, late 52 ►7? Approved Approved Approved ,..;. laflKoa CANADIAN PACIFIC RAILWAY COMPANY FORM 175 Order of ^ . . :rue No. 4665 Date JUBU 22/51 Sheet No. SIGNATURE Storekeeper at Vict i ' . Forward to C.P.R. c/o Chief :;tewura isalavo Invoice or Slip No. Appro, or Acct. No. Audit Dept. STATION PROVINCE Class No. Acct; Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNIT only Carpet site a 75 1 c/s Jiatchee F.^ 26 52 Approved Approved Approved ., , ^a-j-ruo CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of O.J. UiGrue No. 4476 Date Jane iStb Sheet No. Storekeeper at . . SIGNATURE Forward to C.P.R. c/o GMef Steward s.s. ?r of S Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. Acct. Packed by , . Shipper /. . '. Date 6»20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Sat ; staterooii coot ba&gaxa 9- 50 G y soda cap dispensing aaehicee f 252. 50 . 12 ocl 9 Atssaaa Bod oaa - - « . 12 4.1 \\Q C if ■ oacii 1 c 4.' 4 jQ'i for cor* *ee ',. c . • 4 B 1. 14 only :r 5 a « , 1 5 Approved Approved Approved CANADIAN PACIFIC RAILWAY COMPANY Order of CJ. Lu'irue No. 44 Date JUU0 lStii ■ 1953Bheet No. SIGNATURE Storekeeper at ViCtOa 1 . . . nvoice or Slip N 3. | Forward to C.P.R. c/o Glllef TITLE STATION Appro, or Acct. No. PROVINCE Class No. Audit Dept. Acct: Packed by ..... Shipper . . . . Date 6—20—51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ear r lets i ■ 25 - 16 elf ols Oil . : S * *. 12 or ly #teit *% 1 ail all t. poj 1/1. JL / C O* 34 -^ .. Bottle openers L .75 £ * - 57 Approved Approved Approved w ... . ■UO O s-so Order of , Storekeepe CANADIAN J. LaOrtto PACIFIC RAILWAY No. 4 Date COMPANY Una i3th ism FORM No. 178 SIGNATURE rat Vi :-tarl... .... nvoice or Slip No. Forward to C.P.R. c/o mt Nfktmlno TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper J,.,.,. Date i—2 0-5 J. Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT 1 AMOUNT ! tool tfOOl 5?« -:>4 c »14 fd .^Q lites for c mm eft. c 6 .-'■ ,. i »i/# 1 pert ex cleaner i s ■ 2 as V ■ tax {24] , 45 12 4 ,_0 sc Bottles furniture crease (fa et u « mm ,00 ! 4 ' ■i swabs u ►00 lis na toner twine (for tSSatf mm.%) 1. 07 1 6 ,42 ! I >nca cot:or; twine ( areel cJsecSu »} *■-'■* ■i o CM ,ly ice creua scoops (ssali) %r. s si. 1 4, 1 ■ 24 , 6 a « ■ * [l ■ .:»} ■ N 4, 1 24 .00 j B ;>Ic&5 W*I < & c Approved Approved . .J. XaGrue Approved . 100.97 o ' s-so Order of 4 Storekeepe t CANADIAN PACIFIC RAILWAY No. Date FORM COMPANY Fune 25t!l U^eetNo. 178 rat SIGNATURE * -'■*■■ m Invoice or Slip No. Forward to C.P.R. Appro, or Acct. No. TITLE STATION PROVINCE Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ■ •> aprlu.'i 27 x 72 XVt . : 1 nraM 27 x V- 17. 27.7 0 Approved Approved Approved o S-SO Order of . Storekeepe — — FORM 178 CANADIAN PACIFIC RAILWAY COMPANY k No. Date Jtj_,e 22 1951 Sheet No- SIGNATURE rat Invoice or Slip No. Forward to C.P.R. c/o TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date Car No. 1 No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT .- Sesr Blanks M4 <1. * i ... < a f hAanfea a. ..Look &. Kej? 9m UiUS u . .. C jm 60 c 'riot ion cat&*»s . 83252 „_, i.blbd __ ,6,. m • - -a 1 6 eari tmVlo s« 5.7121 .- 55 | 1/ i mm Brass :iei»t 1-, s. 4. '.4 mi «;-tendweIl« type 8. J. .. /. BBapm to iron aecurax counlin a. ■» iTmWft pi ":f?H**!'! f It * j. 4. ! Approved Approved Approved 0 ( D Order of ^ CANADIAN PACIFIC RAILWAY No. Date COMPANY June 1> Sheet No. Storekeepe ^ SIGNATURE r at nvoice or Slip No. Forward to C.P.R. c/o . ■ ,-• tgf TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 6 valve t broaae xatodte epiadle yofcea '-', '■■} -', 4 6>- 57. i (for rain throttle valves ) _*••& loo • ^ .... 1. J it* 5/8' rouni iron J m Mm 7 * • u ist broaaa Valve a s.o.6 1 40 I* an fmee faot as atOB&e .. -.. . 5. ■ 5" atafile siheuve awtal star block '$ u*&>« Ji 1 lc 30. 00 j -j :i Approved Approved Approved ) 1 O (i <<** Order of i Storekeepe CANADIAN _ C.J. LaGure PACIFIC RAILWAY COMPANY No. 4550 DateJtme V}-F Sheet No. ^ SIGNATURE rat Victoria '.).'. Invoice or Slip No. Forward to c.p.r. c/o Chief Steward s.s. Pr. of Zlanatao ; TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT l > Baking i'ans I6*x24*x2'' 123, 25/ 1 tl - 1 ■ ■ 22wx28«xi«» 25/ C 1 ■ 1 / »■ / j 1 - 1. . q'F-Q Approved Approved Approved ■ O < 9 1 5-8 O CANADIAN Order of ^ O.J, laOTt» Mm%m PACIFIC RAILWAY No. 4622 Date FORM COMPANY Jim© 21/51 Sheet No. 178 ^ SIGNATURE Storekeeper at Victor-_ .. Invoice or Slip No. Forward to C.P.R. c/o Chief wtOWtiTd PT. Of HeBOiSO TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. S* .11. Acct; Packed by Shipper Date 7""12-vl Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT limm Holders 7AP ill/ C T 'JS 2 .52 1 /<.'j—6 - Approved Approved Approved .J.LaOrue 1 Order of CANADIAN PACIFIC RAILWAY COMPANY No. 44?ii Date -lu-51 FORM 175 taSru© J. toSmxm Sheet No. SIGNATURE Storekeeper at Victoria. ''.. . Forward to C.P.R. c/o 3hief r>teward s.u. l}r. of fian&im Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. 11 Acct: Packed by Shipper . . * , Date d"-7**51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT *_waric-..ri .'s&iay* Bagflnga fr- £6.15/3 5 F (Canadian AftixtonUOH orae) CfiP ..altars Baggage True' 01 •roxiauto cost £50.00 each 723-0 Approved Approved Approved o CANADIAN PACIFIC RAILWAY COMPANY Order of No. &55B Date Jan© 14th 19533heetNo SIGNATURE Storekeeper at victoali . 3.C. Forward to c.p.r. c/o ti0f Steward Pr of h'analBO Victoria. B.C. Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. 11 Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT AMOUNT Chroma plated hat and coat standi 5 54, .60/ ^^ ■ . ■__ tar the T:;Vs oa .... . 574-': cost of .jff.QQ ©ach . . (Phone) 670 O Approved Approved Approved 5.J. Lu'^i-ue ---■4 CANADIAN PACIFIC RAILWAY COMPANY Order of -^^uporlntcndent Mgineer No- Date juxy 2&ta /51Sheet No. SIGNATURE Storekeeper at *ictori.. ". , Forward to C.P.R. c/o Chief officer - '♦Prineeae of BrnmSmo0 Invoice or Slip No. Appro, or Acct. No. -4>px-op. TITLE os-11 PROVINCE Class No. Audit Dept. Acct: Packed by .;, Shipper a, ...... Date :_.-,■ i~$l Car No. No. of Packages Waybill No. S/I» S2485& Via Ba&;ag© Bfimm 624C56. Date 3-29-51 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE UNIT 1 only Get. ?lo. B-4B445 Jheaox Oxygen 1?J.. tv Breathing Apparatus with Clourtono speaking Diaphragm Fueepioee, complete in cu«o with o&e oaaaite:^, 2 cmly Extra oheaao canisters a45151 . . C.JU.. : ... S74-CJ Approved Approved -■ Approved UyM) F.K. Bai FORM 178 Order of , Storekeepe CANADIAN PACIFIC RAILWAY COMPANY N0. Mesa Date 3WX® 15th l?5tiheetNo. SIGNATURE rat ViOtOi-I .. :'.3..;.. . Invoice or Slip No. Forward to c.p.r. c/o Cliief Basin**®* s.s. "prlneeas of lteito»w TITLE STATION PROVINCE Appro, or Acct. No. . 11 Class No. ■■ Audit Dept. Acct. . Packed by Shipper Date Car No. No. of Packages 1 Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT z Luellci LafeOM lr! h'0.315400 25. 51 1 4b. 1 62 1 arith strainers* aret's Ltd. Vancouver.) ..-...-• l>70-'-.; ' Approved Approved Approved (find) f.K. Bailey ... . -.. ' CANADIAN PACIFIC RAILWAY COMPANY Order of ^. C.J.L. No. 45J0 Date 3m^ 15/51 Sheet No. SIGNATURE Storekeeper at Victoria. Forward to c.p.r. c/o Chied staaaxd 8.6.0Pr of Nenai&o" Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. IX Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE UNIT Bafcini; Par* 19* * 24" x bi: BmBm 6.S1-G J/2Q/51 Approved Approved Approved £122. C.a. LaGrueJ s-so Order of , Storekeepe CANADIAN FORM PACIFIC RAILWAY COMPANY No. Date 3unm 13/51 Sheet No. 178 SIGNATURE rat Victoria. B.C. Invoice or Slip No. Forward to c.p.R. c/o Ohief Steward Q#a. "Br. of Konafiao" TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. 88.11 Acct- ' Packed by . . Shipper ,T.,V»C. Date 8-10-51 Car No. No. of Packages Waybill No. 658 Date a-l:>*51 QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT _ Via BaggHgs SVli»25170 only cil Omnm suitable for oiling 1. ■L 5* ra 1 Slleia_ Baohts* ^ 8 Cookie Jars 1 mi F m 5» 6. i I w p+*m ' ^^"** '; 8/0 7/12/51 Approved Approved Approved QJ. LaGrue 1..." . CANADIAN PACIFIC RAILWAY COMPANY FORM 178 Order of r Storekeepe ^'« . J , laOruo No. 4550 DateJuae 19/51 Sheet No. SIGNATURE rat Vita Invoice or Slip No. Forward to C.P.R. c/o Qhltlf *■' 3. Pr. of HanaSao TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. Acct. Packed by Shipper Date 6-20-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 5 Perforated Sg& lifters 1%t -" c.. 2 Baktag Ptasc 16"x24*je2 .. , 5/c 2. ' 4. a, .... U-Jl-3 Approved Approved Approved G*J. LaGrue ■",-v - : o < D FORM 178 CANADIAN PACIFIC RAILWAY COMPANY Order of ^ FKB No. Date Jfana 13/51 Sheet No. SIGNATURE Storekeeper at Victoria 11. a'. nvoice or Slip N 0. Forward to c.p.R. c/o chief Kngineer 8.8. ?r O" r Hanains TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. Acct. Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 1 . I - mm Box for Sngtoe io.: ■3 3/0 7-15-51 Approved Approved Approved FORM 178 Order of . Storekeepe LV « CANADIAN S.B. PACIFIC RAILWAY No. Date COMPANY 6-13-51 Sheet No. SIGNATURE rat Victoria Invoice or Slip No. Forward to C.P.R. c/o Chief l&MjiBfter S.fJ. Pr. of liaaaiao TITLE Appro, or Acct. No. STATION PROVINCE Class No. Audit Dept. .11 Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT Via lia&gmyt S2^l625151 6. 10/3 . - no ; ^rcour ciad tharaowetera (Rtylor ,21274. 12«0°- 220°F) 120. ?5/c >• "V" Belto (.Dunlop i!HPljS3Cfcn} B-0 7-5-51 . . 75X-« Approved Approved Approved rju milmf/i - O < D CANADIAN PACIFIC RAILWAY COMPANY Order of rtDB No. Date Jxma 18/51 Sheet No. SIGNATURE Storekeeper at .".'J.J.... Victoria -. u Forward to C.P.R. c/o Chief JE&islMNt Pr of Haa&teo Invoice or Slip No. PROVINCE Class No. Appro, or Acct. No. Audit Dept. 11 Acct. Packed by :> Shipper JT./UC* Date 7-25—51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE NO. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT 12 .aib Ratal Polish 4. 59 1 1>" Crosent arecch 5. 09 9, 41 •V07-15-51 Approved Approved Approved 9a_J o' s-so Order of ^ CANADIAN FORM PACIFIC RAILWAY COMPANY No. Date 3vl$ 10 1951 Sheet No. ,78 SIGNATURE Storekeeper at -tOX'iu. l.C. Invoice or Slip N 0. Forward to c.p.r. c/o Princess of fjcuicino Vancouver. . • TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. . .11 Acct. Packed by -**'•- Shipper J*---» Date Car No. No. of Packages Via BaggatF Waybill No. SL i • 1 624807 Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT c off Mt sna 41.' >8/l . 16 ; immmti as per invoice j 25451 ;od 11th J\\me 1951 KJ'.U. Si_ 18 London. : nglur. J • am* £2«..l£.74 .; ; ........ ao7-o 1 \\ Approved Approved Approved .J. .illlaaa ■ ■ ■ o * < D 1 Order of CANADIAN PACIFIC RAILWAY COMPANY S. WillAlM No. Date 2?-6-51 Sheet No. SIGNATURE Storekeeper at ¥icto nvoice or Slip N 0. Forward to c.p.r. c/o econci Officer fw of liana tmo TITLE STATION PROVINCE Appro, or Acct. No. Class No. Audit Dept. .11 Acct; Packed by Shipper Date 8-15-51 Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT :iinoo33eters for up|»er and lower 26. oo/; L 104 auto mmm ..a. W-d Approved Approved Approved J. iia&ilton CANADIAN PACIFIC RAILWAY COMPANY Order of %!/lct«2*iu. .". .... No. Date , Sheet No. SIGNATURE Storekeeper at iltXtar - S.S. RT Of VaKaiaO Invoice or Slip N 0. Forward to C.P.R. c/o TITLE STATION Appro, or Acct. No. PROVINCE Class No. Audit Dept. ♦ •**• Acct: Packed by Shipper Date Car No. No. of Packages Waybill No. Date QUANTITY DESCRIPTION CODE No. WEIGHT OR MEASURE PRICE PRICE UNIT AMOUNT ■; qalpmtmt. which arrival .4th the ship be i'Qturnoil to Uoycla of fiaWtOW. | 1> , rj 1 J i b 114 Approved Approved Approved : o """@en ; edm:hasType "Account books"@en, "Correspondence"@en ; dcterms:identifier "CC_TX_144_001"@en ; edm:isShownAt "10.14288/1.0362800"@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-144-1"@en ; dcterms:title "Acctg. files maiden voyage Pr. of Nanaimo"@en ; dcterms:type "Text"@en .