From other accounts: 



Donated by Great Northern Ry $ 250.00 



Burning slashings 191.75 



Total receipts $19,083.11 



DISBURSEMENTS. 



Deferred expenses, season 1913 $ 132.85 



Board, lodging and horse feed $ 422.53 



Clearing old trails 52.00 



Miscellaneous expense 1,046.15 



Patrol 5,656.08 



Provisions and supplies 450.57 



Salary of chief warden 1,813.80 



Office expense 199.80 



Trail cutting, new 150.60 



Transportation 213.49 



Fire 4,973.09 



Bills payable 500.00 



Camp equipment and tools 122.08 



Water craft expense 240.00 



Total disbursements $16.003.04 



Bank balance, December 1, 1913. . $ 299.69 



Receipts during the season 19,083.11 



$19,382.80 



Less disbursements 16,003.04 



Bank balance, December 1, 1914 3,379.76 



TRIAL BALANCE BEFORE CLOSING BOOKS: 



Board, lodging and horse feed $ 422.53 



Clearing old trails 52.00 



Miscellaneous expense 1,046.15 



Patrol 5,656.08 



Provisions and supplies 450.57 



Salary of chief warden and assistant 1,813.80 



Office expense 199.80 



Trail cutting, new 150.60 



Transportation 213.49 



Camp equipment and tools 928.78 



Horses and saddles 779.30 



Burning slashings 39.50 



First National bank 3,379.76 



Fires 4,973.09 



Assessments, 1914 $22,159.97 



Mi\ps 52.26 



Office fixtures 85.95 



Season, 1913 $ 2,281.21 



