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S.S. Cassiar Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1953

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Array ,
Bo 3m  Cassiar - Voyage 4
Dec. 6/51	
Skagway Abstracts         . # 14,111.40
Add  -
billing   to  Juneau 886,52
*           "     Wrangell 62.82
*    Petersburg 32.44
?t            IT    xletchiKan      . '*                                                           ' o9.61
15,132.79
Deauct ~
ncouver W/# 18064,Feb.24/51
Due Alaska Prince 2.41
W/B 68878,Nov. 9/51
Due Princess Louise .59
,f      W/B 69791,Hov. 12/51
Due o.d.^ens^^H^ 15.01
A/0 Vancouver V//B 74963 - Whfg.  .20
G.R.   .04     .24
A/ 0 Pr * Rupert W/B 574,Pro 505,Whfg• .42
h rr        506 „ #£0
■     508        rt        .20     1.02
19.27 19.27
t[j} XD,PJ_<DoD2
Vancouver Wharf Billing .  15,157.98
Add - Undercharge Corrections • 12.64
Prince Rupert W/B 374,Pro 505 39.41
,T 506 5.99
"  507 1.90
"  508 7.62           54.92
X}_______Xi___fiXI__ff^ g.  15, £05.54
x!icxi_i!k.
Uarriea Forward "~^S^& Adjustments to be made to Revenue figures - Voyage 1
Balance Sheet - S.S. "Yukon Princess"
Prank Waterhouse & Oo. figures as per Balance Sheet
Add
Overcharges  as  per Skagxvay corrections
i#339.19
Overcharges corrected by F.W.Co.
Pro 131, W/B 15248     $326.87
Pro 142   n  15239        4.09   330.96
^34,235.00
Undercharges as per Skagway corrections
A 55.46
Undercharges corrected by F.W.Co.
Pro  141,  W/B 15247 $     1.96
Pro  146,   W/B 15613 .71 2.67  |  52.79
Overcharge  corrections  made by F.Y.  Go.
in error
Pro  116,  W/3 15558 |     5.63
Pro 140,   W/B 15230 6.45
Pro  160,   W/B  15562 3.68
Pro  170,   W/B 15230 40.66
56.42
Undercharge  corrections  made by F.W.   Oo.
in error
Pro  120,  f/B 15563 $     7.0.2
Correction me.de  in error a/c Vancouver
Wharf  file  F.92373AK6.
Correction made  in error  a/c Vancouver-
Wharf file   F.1373.AHB
Bi.pense bills   omitted by F.W.Co.   in error
Pro  4/2534 April 14/51 A  24.84
Pro  4/2535 23.86
Less   total additions
48.70
$157.91
Deduct
#       8.23
7.02
1870.42
85.00
$1970.67
157.91
Net  deduction
1,812.76
Earnings as per corrected manifests and billing
#32,422.24 S.S. Yukon Prinoess.    - Voyage 1 - February 7th, 1951
Corrections on
Vancouver Wharf
Billing by igent Skagwa.-
o/c
u/o
W/B 15277 Billed
6000 0 101
H.l.
60.60
6.00
H.O.
2.60
70.20
S/Be
6000 0 101
H.l.
60.60
6.60
H.O.
2.60
70.80
.60
W/B 15220 Billed
20006 © 87
27200 © 64^
951 © 86
415 41 116
21 © 174
5 © 172
1528 © 101
174.05
182.54
8.18
4.81
.27
.09
15.42
H.C.
20.12
415.60
S/Be
20006 © 101
27200 © 64i
951 © 86
415 © 116
21 © 174
5 © 172
1528 © 101
202.06
176.09
8.18
4.81
.27
.09
15.42
H.C.
20.12
427.16
21.56
W/B 15229 Billed
2422 © 101
1034 © 121
20Q © 116
420 © 151i
Cartage
24.57
12.54
2.22
6.51
4.09
H.C.
2.46
53.49
s/Be Same less cartage
9xtt  4.09
49.40
4.09
W/B 15247 Billed
2774 © 86
10 © 116
842 © 87
22.86
.12
7.33
H.G.
.22
21.52
S/Be
2774 © 86
10 © 116
843 © 87
23.86
.12
7.22
H.C.
2.18
32.49
1.96
4.09 24.12 S.S. "Yukon Princess" - Voyage 1 - February 7th, 1951.
Corrections
o/c
W/B 15248
Billed
47801
©
87
415.87
6297
© 86
54.15
5648
&
64s
364.20
48
©
101
.48
1648
© 116
18.12
H.G.
26.87
889.79
S/Be
47801
©
87
415.87
6297
©
86
54.15
5648
©
64i
26.42
48
©
101
.48
1648
©
116
19.12
H.C.
26.87
562.92
226.87
W/B 15250
Billed
6640
H.C.
©
72£
48.87
2.98
52.86
S/Be
6640
H.G.
©
81
52.78
2.98
57.76
W/B 15522
Billed
17
©
86
.15
.15
S/Be
17
%S
116
.20
.20
W/B 15527
Billed
5491
H.C.
©
101
55.45
2.29
58.74
S/Be
5491
©
86
47.22
H.C.
3.29
50.51
8.22
W/B 15539
Billed
75850
H.C.
©
Var.
560.76
45.41
606.27
S/Be
15000
©
64|-
96.75
H oii.
# 15
22.50
22850
©
64*
211.88
xi.Ju.
afrYft
fooc
) ©10
4.00
7000 ©
64i
45.15
H.L.
©
10
7.00
16000
©
64i
103.20
H.L.
©
10
16.00
2000
©
86
17.20
500
$g
86
4.20
Excess
139Ft©9
12.51
H
83 Ft©9
7.47
2500
©
151*
27.88
H.O.
45.51
631.25
u/o
4.90
.05
25.08
225.10
30.02 <■—
S.S.  "Yukon Princess" - Voyage 1 -
£mamm*mmm*mammmmmm*m**m>m3mm*mmmmmmLm>m*m*mma
- February 7th,
1951.
2
U/O
Correct iona
0/C
W/B 15562    Billed      1240 © 64_       8.00
400 © 86         2.44
H.C.                          •98
12.42
S/Be 1240 © 64_-
400 © 101
H.G.
8.00
4.04
.98
W/B 15612    Billed      1190 © 196# 23.38
S/Be 1190 © 196} 23.28
H.C.  .71
12.02
23.28
24.09
.60
.71
Sheet wl
*    #2
4.09
325.10
339.19
Vane.  Wharf billed figures    21,578.02
Add undercharges 55.46
Deduct  overcharges
Revenue
21,633.49
329.19
21,294.20
Skagway Hee'd
Abstracts
Deduct  Cartage
W/B 15229
1.21
24.12
30.02
55.46
21,298.39
4.09
21,294.20 Adjustments to be made te Bevenue figures . Voyage 1
liiHiPiniimni.ni).. mm i   . a    I.,    .1 h.hh.i i » n,,,.  ....  n   »ui ■ , " «"■ . ..i.i^.iuiiimiiij ■!»■. warnumi i.iii>-iiiWMrjw>Wiii..i«)i.iw-ii ^w._«flrjnu«ki nwnju'iilOifuWW".
B«laaa« Sheet * 8.8. "Yukon Frtna*sft*
frank Waterhouse &  Co. figures aa per Balance Sheet
Overcharges as per Skagway corrections
$339.19
Overcharges corrected by F.W.Co.
Pro 131, W/_J 10848    #326.8?
Pro 142  » 1SS39       4.09   330.96
$34,230.00
Undercharges as per Skagway corrections
$ S0.4i
Undercharges corrected hy F.W.Co.
Pro 141, W/k 15247     f 1.90
Pro 146, W/B 15613        .71     2.6? | 02.79
Overcharge corrections made by F... Co.
in error
Pro 116, W/8 1500S 9    3.00
Pro 140, W/B 15230 0.40
Pro 160, W/B 15562 3.08
Pro 170, W/B  10230 40.66,
30.42
Undereharge corrections made by F.W, Co.
in error
Pro 120, W/B 10003 I    7.02
Correction made in error a/o Vancouver
ffcarf file F.92373AHB.
Correction oade in error a/c Vancouver
Wharf file F.1373.AHB
Expense bills omitted by F.W.Co. in error
Pro 4/2034 April 14/51 f 24.84
Pro 4/2530 23.86
Less total additions
48.70
#157.91
MMmtk
I      8.23
7.02
1870.42
88.00
91999*99
107.91
Hot deduction
1,812.70
Earnings as per corrected manifests and billing
132,422.24 1
S.S, Yukon Princess    -  Voyage 1 - February  7th f  1951
Corrections on
¥ neouver Vvharf
Billing  by
J&ent Skagway
0/G
u/o
W/B 1527?    Billed
6000  9
H.L.
H.G.
101
60.60
6.00
3/Be
6000 a
H.L.
101
60.60
6.60
H.G.
o.60
70.80
.60
W/B 152*50    Billed
20006
27300
951
415 .
71
5
1528  i
H.G.
J 87
a 64 ti-
1 86
i 116
J 174
a 172
a 101
174.05
182.54
8.18
4.81
.37
.09
15.43
30 #13
415.60
3/Be
20006
27300 I
3 101
a 64 a
202.06
176.09
951 © 86
8.18
415 1
J 116
4.81
21 I
0 174
.37
5
a 172
.09
-
1528
a 101
15.43
H.G.
oO.lZ
4o7,16
21.56
0/S 15239    Billed
(3%,'--
1034 I
200
430 <
a ioi
j ioi
^ 116
9 151 &
;4.57
lij.54
A.32
6.51
Cartage
4.09
H.C
2.46
5o,49
_/Be dame leas
cartage
%3&£ 4.09
49.40
4.09
l/B 15247    billed
2774
10
0 86
0 116
23.86
9 mam
•
,     *
84<>
H.G.
87
?.o3  '
.22
31.53
o/Be  '
2774
10
84^
3 6
0 116
37
2o.86
.12
7.32
H.G.
2.18
33.49
1.96
4.09 24.12 8.3.   "Yukon
Princeas
' - Voyage 1 -
February  7th,
1951.
2
Corrections
0/G
U/O
^/^ 15248    Billed
47801
87
415.37
6297
86
54.15
...
64g
48
.
101
.43
1648
-3
116
18.12
H.G.
36.87
889.79
S/Be
47801
87
415.87
6297
86
54.15
5648
\3
64 i
«j6.43
48
101
.48
1048
116
19.12
H.O.
36.07
562.92
226.87
9(9 15250    Billed
6640
H.G.
y
111
48.07
3.98
52.86
S/Be
6640
31
53.78
H.G.
2.98
57.76
4.90
vV/B 15523    Silled
17
86
.15
.15
S/B.
17
116
.20
.20
.05
W/B 15527    Billed
5491
H.G.
lul
55.45
^.29
58.74
a/Be
5491
86
47.22
H.G.
u.29
50.51
8.23
B 15539    Billed
75850
H.G.
Var.
560,76
45.41
606.27
s/Be
15000
A :■>
64 _
96.75
H.L.
i
15
22.50
^2850
• ■
64 A
211.88
H.L.
^xMk
4000 ©10
4.00
7000
©
641-
45.15
H.L.
9
10
7.00
16000
64.-.-
10A.20
ii ol o
A
10
16.00
2000
86
17.20
500
J
86
4.30
ISxceaa
139Ft©9
12.51
•
/
n
83 n©9
7.47
2500
9
1511
37.83
H.G.
45.51
631.35
25.08
3o5.10
~0.02 Corrections
W/B 15000 Billed
3/Be
1240
400
H.O.
1240
400
H.G.
W/1 15813 Billed
s/Be
1190
1190
•3
80
■•i4_-
© 101
8*00
*93
H.G.
8 .00
4*04
• 91
' $7**J' 9 mWf'
.71
12*42
23.38
24*09
Sheet fl
" #2
Vano. Wharf billed figures 21,878.03
Add undercharges 55.46
si, 6^^', 4 9
Dedmot overohasgea ■■ 339 *19
4*09
330*10
SK
m&L
Skagway Heo'd
Abstracts
Deduct Cartage
V./B 10239
u/e
• 00
• 71
""OF
24*12
^0*03
65.46
909m9SmWDS9s99m9a9a999
21,298.39
       4*09
Bevenue
21,294*30
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Date
Reference
Debit
Gredit
Bal*
0/C Kitimat  Const♦
Frt.carried  by
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0/C a/o  error in
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Summary
transfer a/o. 3501
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Frt*carried by
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Burrard Gtge♦
ISrror Rating
GPR Pro  ll/a283
Summary  36
Nor. Express #220
Chilliwack #425
Jr.Rupert Whfg.
Sept.30
,Gct.   31
Oct.   31
Oct.   31
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Nov,
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Dec,
Dec.
Dec. <
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30'
30
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20
31
31
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31
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Oct.   18
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30
Jan.
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31
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H.O.  1.10 '
Deduct - Overcharge corrections
Cartage W/B 74808
"  74809
brought Forward $15,205.54
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% ^_V     10-47
CANADIAN PACIFIC RAILWAY COMPANY
A.P.R. 222
REPORT OF LOCAL TICKETS SOLD AT  AGENCY,      MON^I OF	
1Q4
PAGE
1
REMARKS
2
FROM
(Starting Point
on C.P.R.)
3
DESTINATION
4
PROV.
OR
STATE
5
FORM i
6
Class
7
COM.
NUMBER
8
CLOS.
NUMBER
•   9
No.
Tickets
Issued
10
Through
fare at which
ticket was
sold.
11
Fare paid by
agent to
junction.
12
Net amount,
after deducting
fare paid
by agent.
I                 13
WAR TAX
14
No.
Fares
i                 1
MILEAGE
16
I    No.
|Tickots
Amount
E.L.
W.L.
Warrants
	
	
	
J
—rr-
.
--
i?
	
j
I certi
fy this Report is correct
rOTAL
I
I
Agent must sign report personally.
..Agent
SEE INSTRUCTIONS ON BACK CANADIAN PACIFIC RAILWAY COMPANY
Outside Agents Report of LOCAL Ticket Sales
Issued at	
Month of  194...
No. Fares Amount,
For use in Auditor of Passenger Receipts Office
..Lines in Maine	
..Lines in Vermont	
..Eastern  Lines	
..Western Lines	
..Lake Steamers	
J3.C.L. & R. Steamers	
..Guelph Junction Ry. Sec.
...Bay of Fundy Line	
...B.C.C.S. Ticket Sales	
...M ileage Tickets	
...Unclaimed Passenger Susp..
...War Tax	
...S.S. Marie Bridge Co	
TOTAL..
REVENUE
CONTRIBUTION
MILEAGE STATISTICS
I AVE.
FARES
MILES
Lines in Maine	
Lines in Vermont....
I   Eastern Lines	
Western Lines..	
Total	
i
INSTRUCTIONS TO AGENTS
1. This form 'is to be used in reporting Local tickets sold by agents not situated on the line of the Canadian Pacific
Railway.\ Local tickets are those which read wholly over this Company's rail, lake and river lines.
2. Exchange brders with the following exceptions should be repotted hereon.
A. Prepajd order form PPX should be reported on interline report form 221 with value.
B. Order-form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with
value on interline repeat form 221 and also in numerical order without value on this report, with remark
"sei interline."
3. In the "nujmber of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for pre
paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets.
Show single tickets as one fare, return tickets as two fares whether issued to adults or children.
Show total number of fares included in party ticket.
Show total number of trips included in commutation ticket.
Total "member of fares" column 14.
4. Show "ancf return" after destination of return tickets.
5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger
Receipts hot later than the date set.
6. Show in sj>ace provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13
and total |of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of
Agencies
7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same.
8. Show in remarks column full routing of exchange orders and on whom drawn.
9. When no fcjales to report send "Nil" Form 98.
10. Report Wsjr Tax as shown in the following example:—
Fare Paid
to Junction
.60
4.00
Through Fare
6.75
45.00
Net
Amount
War Tax
Tickets       Amount
41.00
1
6.15
11.  In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to
Treasurer or will be remitted later.
Total Wei-rant value must be shown on Form APR 72.
Additions and Extensions..
Mileage	
DATE
INITIALS     I
OF
CHECKER
Analysis 	
Entered in Journal	
Rates	
Tickets	
Stock	
DATE RECEIVED /
%3yP     10-47
-
J
1
1
i
1
1
[
i
JP                  CANADIAN PACIFIC RAILWAY COMPANY   j3/ 33    l^^g^*^
^_^A_»  _ _ ._•                                A        1                                                                                                                                                     j_t
S3pi<iPrry? <£
4
^4wM^/W' *fA~/
^               5 A.P.R. 222
■i
ir &*Z/<?V[J/C&y             rfpdrt of i or._i  -ffhk-F-rs sni n
AT                                                       A
Jsft i,      /*__k, j ** AA^ZT Z^(^ A^
- PAGE
u\a^*m*y^m J y S y\.                                                                                                                                                                                                     Ly               3/         S
R^MARiy
4A*ee£/?*
2
FROM
(Startio^Point         ,
3
DESTINATION
SASfj?
\mm.y
PJJg^J
OR
6
Class
7
COM.
NUMBER
8
CLOS.
NUMBER
9
No.
Tickets
issued
10
Through
fare at which j
ticket was
sold.
11
Fare paid by
agent to
junction.
12
Net amount,
after deducting
fare paid
by agent.
I
WAR TAX
\f     14
No.
Fares
i                 1
MTLEAGE
16
I    No.
pickets
Amount
E.L.
W.L.
Warrants
•   %J&£ 4
3yyuAm&
\&
/£
^>Ai^
fz
*
'   7
X-"    	
/
4
*
f
	
*
	
_.,  .,
i
1 certify this Report is correct.                                                                                                                                                              TOTAL
I
L
Agent r
nust sign report personal
 /
ly.
^gent
SEE INSTRUC
TIONS or
1 BACK CANADIAN PACIFIC RAILWAY COMPANY
Outside Agents Report of LOCAL Ticket Sales
Issued at s	
Month of 194...
No. Fares Amount, $	
For use in Auditor of Passenger Receipts Office
..Lines in Maine	
..Lines in Vermont	
..Eastern  Lines	
..Western Lines	
..Lake Steame rs	
..B.C.L. & R. Steamers	
..Guelph Junction Ry. Sec.
...Bay of Fundy Line ....
...B.C.C.S. Ticket Sales	
...M ileage Tickets	
...Unclaimed Passenger Susp.
...War Tax	
..S.S. Marie Bridge Co.,
TOTAL..
REVENUE
CONTRIBUTION
MILEAGE STATISTICS
AVE.
FARES
MILES
Lines in Maine 	
Lines in Vermont....
Eastern Lines	
Western Lines	
Total	
INSTRUCTIONS TO AGENTS
1. This form is to be used in reporting Local tickets sold by agents not situated on the line of the Canadian Pacific
Railway.  Local tickets are those which read wholly over this Company's rail, lake and river lines.
2. Exchange orders with the following exceptions should be reported hereon.  .
A. Prepaid order form PPX should be reported on interline report form 221 with value.
B. Orders form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with
value on interline report form 221 and also in numerical order without value on this report, with remark
"see interline."
3. In the "number of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for prer
paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets.-*
Show sjngle tickets as one fare, return tickets as two fares whether issued to adults or children.
Show total number of fares included in party ticket.
Show t6tal number of trips included in commutation ticket
Total "lumber of fares" column 14. -
4. Show "and return" after destination of return tickets.
5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger
Receipt), not later than the date set.
6. Show in[space provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13
and tot^l of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of
Agencies.
7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same.
8. Show in remarks column full routing of exchange orders and on whom drawn.
9. When no sales to report send "Nil" Form 98.
10. Report war Tax as shown in the following example:—
Fare Paid Net
Through Fare to Junction Amount
6.75 .60
War Tax
Tickets       Amount
45.00
4.00
41.00
1
6.15
11.  In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to
Treasurer or will be remitted later., a
Total Vyarrant value must be shown on Form APR 72.
Additions and Extensions..
M i leage	
DATE
INITIALS
OF
CHECKER
Analysis 	
Entered in Journal	
Rates ;:	
Tickets	
stock......l......„. ....:._..
DATE RECEIVED 10-47
^^%2^0£^ANADIAN PACIFIC RAILWAY COMPANY            ^A*    C&fr&Cdyi.
S*w j&Jbfa/hfa >
tytf^fyfe*
*                                          REPORT OF LOCAL TICKETS SOLD AT  AGENCY,     ^l?H 0^ky«_^J©_tl9^
Mj^y-^m^k^j
wtpr&^y
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3
2
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3
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f44p€tU
'tylAC;
6
Class
<t/
7
COM.
NUMBER
8
CLOS.
NUMBER
9
No.
Tickets
Issued
10
Through
fare at which
ticket was
sold.
11
Fare paid by
12
Net amount,
after deducting
fare paid
by agent.
13
WAR TAX
14
No.
Fares
I     *     1
MILEAGE
1
. junction.
No.
Tickets
Amount
E.L.
W.L.
Warrants
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jfy                 . %
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?z
— ^
;	
'
I certi
fy this Report is correct
TOTAL
Agent must sign report personally.
..Agent
SEE INSTRUCTIONS ON BACK CANADIAN PACIFIC RAILWAY COMPANY
Outside Agents Report of LOCAL Ticket Sales
Issued at ,	
Month of....... ., 194...
No. Fares Amount, $..
For use in Auditor of Passenger Receipts Office
 Lines in Maine	
 rLines in Vermont	
 Eastern  Lines	
 .Western Lines	
... Lake Steame rs	
 B.C.L. & R. Steamers...	
 Guelph Junction Ry. Sec.
...Bay of Fundy Line	
...B.C.C.S. Ticket Sales	
...Mileage Tickets .	
...Unclaimed Passenger Susp..
...War Tax	
...S.S. Marie Bridge Co	
TOTAL..
REVENUE
CONTRIBUTION
MILEAGE STATISTICS
AVE.
FARES
MILES
Lines in Maine	
Lines in Vermont....
Eastern Lines	
Western Lines	
Total	
>^J^£
^/ly^CA^n^
AGENTS      *7^"
1. This form is to be usecHn reporting Local tickets sold by agents not situated on the/rneof th/Canadiar/fe_icific    14
Railway.  Local tickets are those which read wholly over this Company's rail, lakafand river lines.
2. Exchange orders with the following exceptions should be reported*hereon.
A. Prepaid order form PPX should be reported on interline report form 221 with value.
B. Orders form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with
value on interline repeat form 221 and also in numerical order without value on this report, with remark
"see interline."
3. In the "number of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for pre
paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets.
Show single tickets as one fare, return tickets as two fares whether issued to adults or children.
Show total number of fares included in party ticket.
Show total number of trips included in commutation ticket.
Total "fiumber of fares" column 14.
4. Show "and return" after destination of return tickets.
5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger
Receipts not later than the date set.
6. Show in space provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13
and total of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of
Agencies.
7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same.
8. Show in remarks column full routing of exchange orders and on whom drawn.
9. When no sales to report send "Nil" Form 98.
10. Report \A/ar Tax as shown in the following example:—
<?€>- /fff
Fare Paid
Net
War Tax
Through Fare
to Junction
Amount
Tickets       Amount
6.75
.60
45.00
4.00
41.00
1                6.15
a
11. In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to
Treasurer or will be remitted later.
Total Warrant value must be shown on Form APR 72.
Additions and Extensions..
M i leage	
DATE
•
INITIALS
OF
CHECKER
Analysis 	
Entered in Journal	
Rates .-..	
Tickets	
♦ .
Stock	
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