ANNUAL REPORT 1913 



DISBURSEMENTS 



Board, Lodging and Horse Feed $ 631.10 



Clearing out Old Trails 1,674.68 



Fires .. 241.99 



Miscellaneous Expense 415.79 



Patrolling 849.35 



Provisions and Supplies 632.42 



Salary Chief Fire Warden 937.00 



Office Expense 292.59 



Trail Cutting, Xevv 39.75 



Transportation 624.00 



Camp Equipment and Tools 132.77 



Horses, Harness and Saddles . . 277. 50 



Bills Payable 2,000.00 



Headquarters __. 76.50 



Telephone System 17.70 



Western Forestry & Conservation Assn 625.99 



Interest 73.65 



Burning Slashings 162.50 



Joe Nichols (Advance ) 10.00 



Total Cash Disbursed $9,715.28 



Cash on Hand December 1, 1913. . 23.86 



Total . $9,739.14 



