From other accounts: 



Patrol $ 13.00 



Burning slashings 10.65 



Bills Payable 500.00 



Total Receipts $8,329.76 



DISBURSEMENTS. 



Deferred Expenses, Season 1912 $ 51.25 



Clearing out old trails $ 212.50 



Fire Fighting 288.93 



Miscellaneous Expense 1,448.41 



Patrol 4,430.84 



Salary of Chief Fire Warden and Assist. 1,095.85 



Office Expense 176.07 



Tools 41.25 



Horses and saddles 179.65 



Burning Slashings 37.50 



Maps 32.08 



Motor Boat, Boat House for Priest Lake 639.36 



. $8,582.44 



Total Disbursements $8,633.69 



Bank balance, December 10th, 1912 ..$ 603.62 



Receipts during the season 8,329.76 



$8,933.38 



Less disbursements 8,633.69 



Bank Balance, December 1st, 1913 $299.69 



Trial balance December 6th, before closing books: 



Clearing old trails $ 212.50 



Fire Fighting , 288.93 



Miscellaneous expense 1,448.41 



Patrol 4,417.84 



Salary of Chief Warden and Assistant. .1,095.85 



Office expense ... 176.07 



Camp equipment and tools 806.70 



Horses and saddles 779.30 



First National bank 299.69 



Assessments 7,866.87 



Bills Payable 500.00 



Burning slashings 26.85 



Maps 52.26 



Office fixtures 85.95 



Season of 1912 1,965.22 



Water craft 639.36 



Wm. Wallace 80 



Frank Wood 78 



C. M. Young 80 



$10,332.09 $10,332.09 



