EIGHTH ANNUAL REPORT 1914 



DISBURSEMENTS 1914 



Camp Equipment and Tools $ 402.14 



Clearing out old trails 3,899.84 



Fires 46,358.70 



Patrolling , 3,772.65 



Trail Cutting, New 1,431.75 



AYeeks Law Fund 966.50 



$56,831.58 



TRIAL, BALANCE, Before Closing, December 1, 1914 



Bank of Orofino...: $ 721.63 



Bills Payable r 16,388.40 



Board, Lodging and Horse Feed $ 1,094.99 



Camp Buildings (All) 726.00 



Telephone 3,650.79 



Clearwater Telephone & Telegraph Co 2.25 



Camp Equipment and Tools 1,645.64 



Horses, Harness and Saddles 1,514.95- 



Office Furniture 50.00 



Office Expense 508.90 



Contributions ,... 1,468.31 



Provisions and Supplies 9,985.47 



-M-nents 60,994.06 



Mortgage 722.39 



Clearing out Old Trails. 2,266.00 



Patrolling 2,194.50 



Transportation 5,243.40 



Fires 26,961.50 



Salary, Chief Fire Warden 700.00 



Trail Cutting, New 833.00 



Accounts Receivable 17,889.75 



Miscellaneous Expense 3,582.87 



$79,572.40 $ 79,572.40 



