ANNUAL REPORT 1912 19 



DISBURSEMENTS 



Board, Lodging and Horse Feed $ 1,271.58 



Clearing out Old Trails..... 496.15 



Fires i 201.90 



Miscellaneous Expense 352.68 



Patrolling 2,432.40 



Provisions and Supplies.... 790.96 



Salary Chief Fire Warden 1,270.00 



Office Expense 254.15 



Trail Cutting, New 162.00 



Transportation 784.93 



Camp Equipment and Tools 212.61 



Horses, Harness and Saddles 171.28 



Bills Payable 3,500.00 



Pasture, Potlatch Lumber Company's Horses 16.25 



Pasture, W. D. Humiston's Horse . 6.25 



Warehouse 14.60 



Headquarters 1 17.35 



Telephone System 1,604.95 



Clearwater Timber Protective Assn. (Field Glasses) 31.58 



Western Forestry and Conservation Assn 607.33 



Mrs. Chas. David (Acct. Horse Shoeing) 2.00 



Interest . 100.20 



Total Cash Disbursed $14,401.15 



Cash on Hand December 1, 1912.... 1,726.30 



$16,127.45 

 Less Overdraft of 1911... 449.10 



$16,576.55 



