Record of Vouchers

From June 1900 to June 1901

Year

Month

In Favor Of or Distribution

For What

Amount

Date Paid

Remarks

1900

06

A&I to Property

Engines #59-60

625.53

1900

06

A&I to Property

New cars {Material Drftsman & Foreman}

1299.46

1900

06

A&I to Property

New Baggage car

20.03

1900

06

A&I to Property

New Work Cars

877.08

1900

06

A&I to Property

12 - 28ft Box Cars

7251.47

1900

06

A&I to Property

10 - 30ft Stk Cars Bal

3.68

1900

06

A&I to Property

Engines

129.57

1900

06

A&I to Property

10-33ft Bx Cars

248.31

1900

06

Burnham Williams Co

One NG Loco No. 61

10346.90

1900

06

Calhoun Denny & Ewing

Marine Ins Prem June

473.10

July

A&I Locos 59-60

1900

06

Columbia & Puget Sound RR Co

Switching chgs Pass Coaches

12.00

June

1900

06

Great Northern Ry Co

Switching chgs Pass Coaches

78.95

June

1900

06

Great Northern Ry Co

Frt Chgs on 2 KD Locos #59 & 60

3731.20

June

1900

06

Great Northern Ry Co

Addtl Frt Chgs on 2 KD Locos #59 & 60

82.40

June

1900

06

Unreadable

Fire Ins Premium

470.50

July

A&I Eng #64

1900

07

A&I to Property

Frt Steam Shovel

148.05

1900

07

A&I to Property

Ballast Unloader

455.23

1900

07

A&I to Property

Centre Plow

455.22

1900

07

A&I to Property

Eng 59 & 60

25000.60

1900

07

Calhoun Denny & Ewing

Marine Ins Prem July

680.60

Aug

A&I Engine, #61, Summit Bridge, Gasoline Engine Bunkers, Steam Shovel

1900

07

Can Pac Ry Co

Frt Chgs Cost & Repairs Loco No 65

3010.45

Aug

1900

07

First Natl Bank

Dft for Loco from Phila Pa

13894.60

July

1900

07

Great Northern Ry Co

Frt Chgs Gas Engine & Ballast Unloaders

518.60

July

1900

07

Hofius WD & Co

338 45# Rails

3036.89

July

1900

07

Hofius WD & Co

Bal Due on Rail from July

3551.03

Aug

1900

07

Marion Steam Shovel Co

2 Ballast Unloaders

600.00

Aug

1900

07

S&J Railway Co (hard to read)

Frt Chgs Loco from Phila Pa

2371.80

July

1900

07

S&J Railway Co (hard to read)

Frt Chgs Loco from Phila Pa

2280.31

July

1900

08

A&I to Property

10 box cars

6445.14

1900

08

A&I to Property

10 Stock Cars

6959.91

1900

08

A&I to Property

Eng # 61

14014.07

1900

08

A&I to Property

Eng #65

6461.51

1900

08

A&I to Property

Eng #63 frt

17.98

1900

08

A&I to Property

Steam Shovel frt

17.98

1900

08

A&I to Property

Coaches 214 & 216 frt

17.99

1900

08

A&I to Property

Duty Steam Shovel

1125.00

1900

08

A&I to Property

Duty Gravel Plow

138.82

1900

08

A&I to Property

Coach 214

556.09

1900

08

A&I to Property

New Push Cars

1132.53

1900

08

Alaska Barge Co

To Cancel bill #48

2240.00

Aug

A&I Snow Plow

1900

08

Peele P. R. Sub Col

Duty pd on Rolling Stock

3589.50

Aug

1900

08

Peele Percy R Sub Col

Duty pd on Rolling Stock

9051.50

Aug

1900

08

Westinghouse Air Brake Co

For Air Brake Equipt furnished in July and Aug 1900

2055.57

Sep

1900

09

A&I to Property

Engine 62

12805.94

1900

09

Rotary Snow Plow Co

For 1 Rotary Plow #61 & exe on draft

16520.62

1900

10

A&I to Property

Snow Plow & Flanger

27.09

1900

10

A&I to Property

New Baggage Cars #201-203

2753.04

1900

10

A&I to Property

10 - 33ft Flat Cars

5992.93

1900

11

A&I to Property

New Wedge Plows Engs

708.09

1900

11

Griffin Wheel Co

Car Wheels from Nov 1900

937.50

Dec

1900

11

Pacific Clipper Line

Transp chgs Rotary to Skagway 1st Payment

1500.00

Nov

1900

11

Pacific Clipper Line

Transp chgs Rotary to Skagway 2nd Payment

1750.00

Dec

1900

12

A&I to Property

Rotary No. 2

23039.53

1900

12

A&I to Property

Eng 60 Putting on Priest Flanger

354.44

1901

01

A&I to Property

8 Page Dump Cars

8458.18

1901

01

A&I to Property

Putting on Priest Flanger Engine No. 59

311.50

1901

02

A&I to Property

Rotary No 2 Tank

2569.67

1901

02

Great Northern Ry Co

Frt Chgs Loco Tender

560.00

Feb

1901

03

A&I to Property

4 Refgr Cars

4401.05

1901

03

A&I to Property

Rotary No 2

6.21

1901

03

A&I to Property

Engine # 59

24.10

1901

04

Grice, J.H.

Inspect 2 NGauge Coaches <pass>

5.00

May

1901

05

A&I to Property

New Coaches 418-420-422-424

7526.05

1901

05

G. N. Ry Co

Trans chgs on Coaches Chicago to Seattle

2342.88

May

1901

05

Pacific Clipper Line

Trans Chgs on Coaches Seattle to Skagway

1516.08

May

1901

05

Pacific Clipper Line

Bal Trans Chgs on Coaches Seattle to Skagway

1500.00

July, Dec