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Record of Vouchers |
From June 1900 to June 1901 |
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Year |
Month |
In Favor Of or Distribution |
For What |
Amount |
Date Paid |
Remarks |
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1900 |
06 |
A&I to Property |
Engines #59-60 |
625.53 |
|
|
|
1900 |
06 |
A&I to Property |
New cars {Material Drftsman & Foreman} |
1299.46 |
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|
|
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 |
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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 |
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|
1900 |
06 |
Unreadable |
Fire Ins Premium |
470.50 |
July |
A&I Eng #64 |
|
1900 |
07 |
A&I to Property |
Frt Steam Shovel |
148.05 |
|
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|
1900 |
07 |
A&I to Property |
Ballast Unloader |
455.23 |
|
|
|
1900 |
07 |
A&I to Property |
Centre Plow |
455.22 |
|
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|
1900 |
07 |
A&I to Property |
Eng 59 & 60 |
25000.60 |
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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 |
|
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1900 |
07 |
First Natl Bank |
Dft for Loco from Phila Pa |
13894.60 |
July |
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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 |
|
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1900 |
07 |
Hofius WD & Co |
Bal Due on Rail from July |
3551.03 |
Aug |
|
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1900 |
07 |
Marion Steam Shovel Co |
2 Ballast Unloaders |
600.00 |
Aug |
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|
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 |
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|
1900 |
08 |
A&I to Property |
10 box cars |
6445.14 |
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1900 |
08 |
A&I to Property |
10 Stock Cars |
6959.91 |
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1900 |
08 |
A&I to Property |
Eng # 61 |
14014.07 |
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1900 |
08 |
A&I to Property |
Eng #65 |
6461.51 |
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1900 |
08 |
A&I to Property |
Eng #63 frt |
17.98 |
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1900 |
08 |
A&I to Property |
Steam Shovel frt |
17.98 |
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1900 |
08 |
A&I to Property |
Coaches 214 & 216 frt |
17.99 |
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|
1900 |
08 |
A&I to Property |
Duty Steam Shovel |
1125.00 |
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1900 |
08 |
A&I to Property |
Duty Gravel Plow |
138.82 |
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1900 |
08 |
A&I to Property |
Coach 214 |
556.09 |
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1900 |
08 |
A&I to Property |
New Push Cars |
1132.53 |
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|
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 |
|
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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 |
|
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1900 |
09 |
A&I to Property |
Engine 62 |
12805.94 |
|
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|
1900 |
09 |
Rotary Snow Plow Co |
For 1 Rotary Plow #61 & exe on draft |
16520.62 |
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1900 |
10 |
A&I to Property |
Snow Plow & Flanger |
27.09 |
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1900 |
10 |
A&I to Property |
New Baggage Cars #201-203 |
2753.04 |
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1900 |
10 |
A&I to Property |
10 - 33ft Flat Cars |
5992.93 |
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1900 |
11 |
A&I to Property |
New Wedge Plows Engs |
708.09 |
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1900 |
11 |
Griffin Wheel Co |
Car Wheels from Nov 1900 |
937.50 |
Dec |
|
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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 |
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1900 |
12 |
A&I to Property |
Rotary No. 2 |
23039.53 |
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1900 |
12 |
A&I to Property |
Eng 60 Putting on Priest Flanger |
354.44 |
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1901 |
01 |
A&I to Property |
8 Page Dump Cars |
8458.18 |
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1901 |
01 |
A&I to Property |
Putting on Priest Flanger Engine No. 59 |
311.50 |
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1901 |
02 |
A&I to Property |
Rotary No 2 Tank |
2569.67 |
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1901 |
02 |
Great Northern Ry Co |
Frt Chgs Loco Tender |
560.00 |
Feb |
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1901 |
03 |
A&I to Property |
4 Refgr Cars |
4401.05 |
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1901 |
03 |
A&I to Property |
Rotary No 2 |
6.21 |
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1901 |
03 |
A&I to Property |
Engine # 59 |
24.10 |
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1901 |
04 |
Grice, J.H. |
Inspect 2 NGauge Coaches <pass> |
5.00 |
May |
|
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1901 |
05 |
A&I to Property |
New Coaches 418-420-422-424 |
7526.05 |
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1901 |
05 |
G. N. Ry Co |
Trans chgs on Coaches Chicago to Seattle |
2342.88 |
May |
|
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1901 |
05 |
Pacific Clipper Line |
Trans Chgs on Coaches Seattle to Skagway |
1516.08 |
May |
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1901 |
05 |
Pacific Clipper Line |
Bal Trans Chgs on Coaches Seattle to Skagway |
1500.00 |
July, Dec |
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