FUR-SEAL FISHERIES OF ALASKA IN 1910. 



Nagel, who personally visite^l the islands and inspected the plant, 

 vouchers were drawn to cover the various amounts shown on the 

 inventory according to the basis of settlement proposed and accepted, 

 and were transmitted to the Department for settlement. 



A recapitulation of the inventories on the two islands, as taken on 

 June 30, 1910, with a memorandum of the basis of settlement. follows: 



ST. PAUL ISLAND. 



Company's inventory. 



Merchandise $5, 154. 33 



Tools and implements 3, 522. 83 



Drugs and instruments 816. 63 



Household furniture 2, 957. J. 



Dispensary furniture 159. 97 



Boats and bidarras 3, 835. 40 



Telephone line 367. 79 



School supplies 276. 29 



Company buildings 25, 683. 45 



Native dwellings 17,369. 11 



Sea-lion skins 138. 00 



Live stock 967. 62 



Salt and twine 1,260. 02 



Fox skins (traps, etc) 61. 88 



Library 1,012. S6 



Wharf ways and derrick 804. 63 



Coal, 66 tons 1,339 pounds, at S20 1,331. 97 



Total 65, 620. 00 



Settlement price. 



San Francisco invoice cost $5, 



50 per cent of inventory 1, 



Inventory cost 



25 per cent deducted from inventory 2, 



Do 



Launch S2.000 



Boat 400 



Do 275 



3 bidarras, at $175 each 525 3, 



Lump sum 



Do 



50 per cent of inventory 12, 



Do 8, 



Inventory cost 



Do..' 



Do 1, 



Do 



Lump sum 



50 per cent of inventory 



Same, at $17 1 , 



154.33 

 761. 41 

 816.63 



217. 92 

 119. 98 



200.00 

 90.00 

 257.00 

 841. 72 

 634. 55 

 138.00 

 967. 62 

 260. 02 

 61.88 

 200.00 

 402. 31 

 132. 17 



Total 39, 255. 54 



ST. GEORGE ISLAND. 



Merchandise $6, 352. 03 



Coal, 38 tons, at §20 760.00 



Dispensary 718. 97 



Live-stock account 313. 72 



Groceries, company house mess 227. 73 



Salt and seal twine 198. 10 



Old salt 9S. 87 



Sea-lion skins 85. 71 



Boats and bidarras 1,215.96 



Company buildings 11,604.04 



Derrick and landing (including cars and 



track) 1,737. 23 



House and office furniture 2,043.63 



Library 670. 64 



Native dwellings 6,646. 96 



Telephone 297. 25 



Tools and implements 1 . 164. 47 



Total 34, 135. 31 



San Francisco invoice cost $6, 352. 00 



Same, at $17 646.00 



50 per cent of inventory 359. 48 



Inventory cost 313. 72 



San Francisco invoice cost 227.73 



San Francisco invoice cost after inspec- 

 tion 198. 10 



Do 98. 87 



Inventory cost 85. 71 



Lump sum 700. 00 



.50 per cent 5, 802. 02 



Do 868. 61 



25 per cent deduction 1 , 532. 72 



Lump sum 100. 00 



50 per cent 3. 323. 48 



Do 148. 62 



Do 5-2. 23 



Total 21 , 339. 32 



The foregoing lists represent a total valuation for both islands of 

 $60,568.17. Subsequent deductions because of errors in addition, 

 computation, etc., reduced this amount by $26.69. A final settle- 

 ment was made by the Department for $60,541.48 and checks for 

 that amount were transmitted to the compam r . 



With the exception of the buildings, practically everything on the 

 inventory represents new stock, purchased by the company during 

 its lease and not acquired from the former lessee. With regard to 

 the buildings it may be said that, although erected by the former 

 Lessee, they have been kept from deterioration by constant repair 

 and could not be replaced for anything approaching the price 

 paid for them by the Government. On St. George the company's 

 59395°— 11 25 



