Expenditures 



Vouchers drawn from December 1, 1913, to November 30, 1914, are 

 numbered 1423 to 1688, inclusive, and bave bills attached all properly O. K.'d 

 by the Chief Warden. These vouchers were given in payment as follows : 



Contributed to Western Forestry & Con. Ass'n $ 859.90 



Repairs made to warehouse 37.80 



Telephone construction and maintenance 388.55 



Salary of Fire Warden 1,200.00 



OFFICE : 



Maps, stationery and postage $ 50.70 



Light, telephone and telegraph 30.75 



Secretary's clerk hire 200.00 281.45 



MISCELLANEOUS EXPENSE: 



Taxes on warehouse for 1913 27.45 



Insurance on warehouse 53.60 



Printing annual reports 32.50 



Secretary's bond 8.00 



Water rent 13.35 



Repairs to gasoline car 15.00 



Publicity material bought from Western Forestry 



and Conservation Association 15.50 



Expense of Fire Waclen and assistants 368.75 534.15 



Interest paid on money borrowed 33.33 



Transportation, including pack horse hire, railroad 



and boat fares, freight and cartage 2,142.75 



Cutting new trails 114.75 



Cleaning out old trails 327.05 



Cooking utensils for camps, and fire-fighting tools__ 782.32 



Pack horse 20.00 



Bridles and repairs to saddles 6.40 



Patrolling 6,748.35 



Fighting fires 34,143.72 



Cash in bank 1,413.66 



$49,034.18 



Assessments per acre for i^ason, 10 cents. 

 Cost of operation on revenue acreage, 9^4 cents per acre. 



Expenditures from Association funds $47,620.52 



Expenditures from Week's Law fund 997.75 



Depreciation charged 1,173.42 



$49,791.69 

 Credit by assets added 500.00 



$49,291.69 



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