EXPENDITURES. 



Vouchers drawn from December I, 1912, to November 

 30, 1913, are numbered 1304 to 1422, inclusive, and have 

 receipted bills attached, all properly O. K.'d by the Chief 

 Warden. These vouchers were given in payment as follows: 



Contribution to Western Forestry 



& Con. Ass'n $ 869.38 



Repairs made to warehouse 4.35 



Telephone construction and main- 

 tenance 497.90 



Salary of fire warden 1,200.00 



Burning brush for Stack-Gibbs 



Lumber Co. 41.20 



Office- 

 Maps, stationery and postage_$ 79.38 

 Light, telephone and telegraph- 29.60 

 Secretary's clerk hire 175.00 283.98 



Miscellaneous Expense 



Printing annual reports $ 22.50 



Secretary's bond 8.00 



Printing fire warnings 5.25 



Quarter cost of Weeks Law Map 4.00 



Grinding axes for general use_ 6.20 



Shipping box material .80 



Insurance on warehouse 53.60 



Sign on warehouse 7.00 



Water in warehouse, 1912-13- 16.75 



Expenses of Fire Warden and 



his assistant 251.55 375.65 



Transportation, including pack 



hors e hire, railroad and boat 



fares, freight and cartage 140.03 



Cooking utensils for camps 7.65 



Cleaning out old trails 397.60 



Six saddle horses 250.00 



Patrolling 1,543.09 



Fighting fires 187.07 



Cash in bank 1,313.16 



Total $7, 11 1 .06 



Assessments per acre for season, I I -4 cents. 



Cost of operation on revenue acreage, I 22-100 cents. 



Expenditures from Association funds $5,797.90 



Expenditures from Weeks Law fund 938.00 



Depreciation charged 860.98 



$7,596.88 

 Credit by assets added 490.00 



$7,106.88 



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