Document Lg5bVgym9VKD02xbwrzE134Y5
i i,
R. M. HUTCHESON
9
Quebec Asbestos Mining Association
---------- -----------
P. 0. Box 189. TSSTIORD HINES, Que.,
July 22nd, 1968.
ASBESTOS CORPORATION LIMITED
-
BILL ASBESTOS KISSS UNITED
-
CANADIAN JOHNS-MANVILtE CO. LTD. _
CARET CANADIAN MINES LIMITED
-
FIZNTXCTS MINES LIMITED
-
LAXE ASBESTOS 07 'QUEBEC LTD
-
NATIONAL ASBESTOS MINES LIMITED -
NICOLZT ASBESTOS MIKES LTD
'
Mr. V. V. Oughtred Mr. F. P. Smith Mr. X. Y. Lindell Mr. R. J. Merrill Mr. J. A. Main Mr. K. J. Mesael Mr. R. S. Colenan Mr. P. A. Meyer
Dear Sirs:- ; Enclosed is a copy of tbs financial statements
of the Association for the six-onth period ended June 30th, 1968.
Tours very truly,
Treasurer.
Copies to: Mr. P Hr. J
Mr. I Mr. R Hr. W Hr. J Hr. D Mr. P
A. Fiiteeu O. Eby C. Campbell Dodds--oabr on H. Poster P. . K. Hutcheson
Poirier H. Riordon
QUEBEC ASBESTOS MINING ASSOCIATION
EXPENDITURES FOR T-TB 6-MONTH PT.PICD S^ED
70*1, lcx.e
BUDGET to? year
EXTENDBE to pat;
gt tjy.zz.
GENERAL EXPENSE
Salaries
3 CEO.vC
Insurance - Eaplyrs A Fub. Liab.
350.OC
Contributions,-C.I.K. Convention
500.00
-C.I.M. Education Con 25C.00
Meetings - Regular
2.4OC.00
- Special
8.500.CO
Miscellaneous - Audit & Reports
l.ccc.c:-
- Russian Delegation
- Sundry
15C.CC
u:6.15C.C0
1.500.00 333.CO 500.00
--
977.55 2,679.54 1.214.54 1,106.12
46.60 * 8.357,35
i.50j.Cv 17.00
_______
' 250.00 1,422.45
. 5.820.46 ( 214.54) (1,106.12) 103.40
ft 7.702.65
'safety inspection Sail. L Sanshaw Ltd
1.12.46*. 00 L /..356.0c i.
05 * oJ
8
DUST AND SOUND CONTROL
Salaries Welfare Benefits Insurance - Automobile Travel Expenses Supplies Equipment
10,000.00 750.00 250.00 800.00 10C.CC
1.5C0.0T' ft 13.4OC-.C0
4.900.00 .3 56.72 240.00 57.72
54.09 170. ?*> t. S.779.40
5.1CO.OO
393.28
10.00
742.28
45.91 1,329.13
ft 7.620.60
K~E RESCUE STATION
Operating Expenses
-
Insurance os Building & Eqpt.
Ecuijneat
7.180.00 IOC.00
s.oon.o? ft 15.250. CO
. 4.848.3? 7.00
3.557.
2,331.63 93.00
4.442.61 1 fc.6c7.2A
FI5RE INSPECTION
Salaries
'
Welfare Benefits Insurance - Automobile
Travel Expeaaes
Understudy - Travel 4 Scry 2:
Tj-pevr-^er
.
Miscellanesus
9,060.CO 650.00 290.00
1.760.00 e.'Vi
.
ior.cc i 12,360.00----- ft
4,524.00 275.43 429.00
1,002.?0
524.88 22^
6.786.65 ------ ft
4,536.00
. 374.57 (139.00) 757.10 500.00 (521-88) 69.56
5.573.35
(
\
ASBESTOS MIXING ASSOCIATION
T?SitITT?.S FOP. T!-Z
FIP.TOT T'.Z'Zl-
3Cth. 1&S
SUS3GST FDR VEAR
SXPSZZZ 70 DAT!
BALANCE
E2
\w uaS ^ wri.,-.
Laboratory Equipment Laboratory Furniture Zeiss Particle Sizing Project *Um-Vm eM3<Ae Lab Services Office Services
Stationery A Books Travel Explores* Benefits Salaries
Lass: Credits for Tests sade
3.00C.00 80C.CC _
2,SSC. vO 1.100.00
80.00
1,590.00 1,600.00
630.00 52,550.00 4 65.0Z0.00
1,041.72 ~
768.23 669.CS 865.91
453.85 192.28
222.43
22.656.82
$ 26,873.3S
167.07 t 26.706.\g
1.958.28 O6+vW* ,wfSSv*
- (768.23) 2,210.92
. 231.09 * 436.15
1,397.72. 1,377.57
630.C3 29.805.12 t 3S.166.62
TECHNICAL CCMMTTTEE Coslttse Meeting Expenses Travel Expenses - Special
PUBLIC RELATIONS CO^IITSB Editas - Monthly Accounts Miscellaneous
500.CO 1.200.00
S 1.700.GO
t
.82.53 S2.53
417.47 1.200.00
1
67,500.00 7.500.00
1 75.000.00
32.102.6i 5.S25.9S
I 37,5a,
35,397.3c 1.67Z.02
* 37.C71.3g
TRAFFIC CQIT?E
I iI Miscellaneous
i 100.00 1 50.73 8 49.27
ISOAt AND COSSILTING
Gordon Hooper Llcltsd
Ivan Sabsurin, -Q.C. - Meetings
- Liesoa
.
- Expenses
Miscellaneous Expaaa of Ccocittee,
,1 200.00
.10.000.00
10 000.00
5.000.00 100.00
26.300.03
5.000.00 5.000.00
* 10.0CC.03
,1 200.00
5,000.00
5.000.CO
5.000.00
StV, A*> Fi^TpIo?
ir^vsi
c.*.
7,?O.V. 3 / -r- v*
U.360.CO
273.74 *> o'*.
13,160.00
3.226.26 / '*.1C
C
\ ** # ' A'* v *
QUEBEC ASBESTOS MINING ASSOCIATION EMrEniTUFES F0-. T:-~ ^VONTH PERTCD S-^I TUNE 30th. lc6g
BUDGE?
EXPENDED
*C-? YEARTO DATE
BALANCE
IKSTITuTE OF OCCUPATIONAL AND ENVIRONMENTAL F^T.TH.
f *5 ' `
..
'
: " /
. . ...
'' .
'
-. "
.
'
-.
..................... .
Salaries
25.000.C-C
Welfare Benefits
3.100.00
Retainer Trevel Expenses
1C,75C.CC 15.000.00
. Office Expsas - Supplies
2,000.00
- Telephone
1,200.00
- Periodicals A Books 700.00
- Translation Serves. 500.00
Scientific Comittee
10,000.00
Epidemiological Survey Committee Consultants
60,000.00 15,000.00
' Executive Committee
10,000.00
Miscellanacus
. 3,000.00
'Antigua Conference
--
Research Projects
- McDonald Project
6 9.10.0?
- Vigliani Project - Pemis Project
.28,350.00 15,000.00
- McDonald Project
9.250.00
.
275.?0.C0
. NOTE: x~xpeases re Dresden Meeting.
12.5C0.C0 3.064.954,533.23 4,366.20 947.69 532.18 612.90 315.CO
. 2.906.9S 34,000.00
12.816.13-x --
7,509.63 '
12,500.00 35.05
6,2i0.77 10,613.80 .1,052.31 667.82 57.10 185.00 7,093.02 46,000.00 15,000.00
( 2,816.13) 3.CC0.0C
( 7.5*9.63)
6,940.00 -- --
9.250.00
<v> -ji / eo
28,350.00 15,000.00
--
135.475 ,*n
j
..`VJ'* ' ^ ...
MONTREAT. OFFICE EXPENSES
-
Salaries
Welfare Benefits Travel Expenses Office Rent Taxes (Water A Business) Office Expenses Miscellaneous
6.9CC.CC 182.CO
1,500.00 11,070.00
1,700.00 1,250.00
500.00
t 21.102.00
s 4*0.00 90.90
5.534.82 300.00
1,077.98
i 10.453.70
S / Ca iy^
1,500.00 5.535.18 1.4C0.00
I'/a.Oa 500.00
j 12.648.30
Lux:
c
4
c . r
!
QUEBEC ASBESTOS HIKING ASSOCIATION STAT-KENT Of1 ASSETS AND LIABILITIES AS AT JUKE 33th. 1966.
AS? S
Royal Sank - Thetford Hines
P.stsI Bank - Quebec
.
B*nfc of Montreal - Sherbrooke
Petty Cash - Quebec Office
Petty Cash - Montreal Office
22,155.77 5CZ.OZ 57C.OC 50.00 ICC.00
23,335.77
i Plintjcote Hines Limited
928.76
Kicolet Asbestos Hines ltd
566,23
Csssisr Asbestos Corpsratior ltd
2.625.00
Kiscellaseous Accounts
61.10
Employees' Group Insurance
6,161.09 1.126.1C
DEPOSITS
_
Air Canada
'
Quebec Workmen's Compensation Con'n
460.00 l.OOC.OO
5.285.39 1.660.00
. DKr'ERRED
---1 Expenses not assessed
112.52 t 30.. 193.68
LIABILITIES
-- >.
acrott;ts patasts Province of Quebec Chamber of Commerce
'.v's
i
'.
.
.
:. r:
'
ACCRUED CHARGES
ADVANCED BT MIH5-R?
Asbestos Corporation Limited
Bell Asbestos Hines. Ltd
Canadian Johas-Kanville Co. Limited
Carev Canadian Hines Limited
- mnikote Hines United
Lake Asbestos of Qcebec Ltd
Seticasl Asbestos Hinas Limited
Nicole*. Asbestos Kir.es Limited
2.812.3C 67c.10
3,292.70
619*50 315.8C 651.00 196.OC 10 _ / f
SURPLUS
.' As t December 31st, 1967 Surplus fcr leer ts det'e
11.809.32 .?*: -:
2.OCC.00 7.240.71
.766.80 12,2I.17
1j3Z
'Ill* If
\ *1 r
r'
QUEBEC ASBESTOS HIKIKG ASSOCIATION
STATEMENT OF INCOME ANT> EXPE-'IITUP-ES FC1?. ?`-7 A-v*"-?- rEP.TCT- ENT-EI r*JNE
146S
INCOME
Sale of Booklets Sale of Kennels Interest and Exchange
Less; Bank charges
L5.51 31.SI
20.75 41.1C
' 114.00
398.85
EXPENDITURES
General Expense
Safety Inspection Duet end Sound Control
Mine Rescue Station
Fibre Inspection Research Testing Lab. - Sherbrooke Technical' Coeznittee
Public Relations
Traffic Ccnsittee
'
Legal and Consulting
Quebec Office
Montreal Office
Institute of Occupational end
Environmental aHeslth Inc.
3.357.35 4,156.00 5.779.40 8,412.76 6,786.65 26.706.38
82.53 37.928,62
, 50.73
10 000.00 19.234.05 10,453.70
100.314.89 233,263.06
Less Asseesnente end Accruals
2^5.263.06
i
SURPLUS
Transferred to Surplus Account
I 393.85