ANNUAL REPORT 1914 39 



TREASURER'S REPORT 



December 1st, 1914 



DISBURSEMENTS 



Board, Lodging and Horse Feed $ 1,720.79 



Clearing Out Old Trails 911.75 



Fires : 82,170.89 



Miscellaneous Expense 460.41 



Patrolling u 3,775.50 



Provisions and Supplies 4,115.21 



Salary Chief Fire Warden and Assistant 1,161.00 



Office Expense 686.90 



Trail Cutting, New 262.75 



Transportation 2,256.22 



Camp Equipment and Tools 739.56 



Horses, Harness and Saddles 333.24 



Bills Payable 200.00 



Interest ,^~ 1.05 



Western Forestry & Conservation Assn 682.46 



Clearwater Timber Protective Assn 18.03 



Washington Idaho Telephone Co., Stock 20.00 



Maintenance Headquarters 52.05 



Telephone System 513.93 



Maintenance Telephone System 102.67 



Brush Burning 33.00 



$100,217.41 



Of the above amount of fires there is carried as a 



credit to Potlatch Lumber Co.... 20,643.09 



Actual Cash Disbursements.. $ 79,574.32 



Bank Overdraft December 1, 1914 334.49 



Total .. .-$ 79.239.83 



