| Subscription account | $ 73,384.75 |
| Subscription account R. Spreckels | 138,478.05 |
| Cash received by W. J. Burns | 1,278.70 |
| Refunded by the Bulletin account Older case | 250.00 |
| $213,391.50 |
DISBURSEMENTS.
W. J. BURNS ACCOUNT: W. J. Burns account, personal, $12,357.45; office expenses, $1,911.43; office furniture, $671.50; carriage hire, $27.25; auto hire, $2,700.75; auto expense, $4,162.36; traveling expense, $1,302.15; telegrams, $797.79; The Bulletin, $309.55; incidentals, $158.50; paid for account City and County of San Francisco, $223.52; detective services, $70,572.65; detective expenses, $27,277.35; extra salaries, $778.55. Total, $123,250.80.
F. J. HENEY ACCOUNT: Rent, $3,186.25; office expense, $1,522.02; private exchange and operator, $1,949.22; telegrams, $316.82; postage and messenger expense, $280.26; traveling expense, $118.45; office salaries, $8,684.67; office furniture, $433.50; auto and carriage hire, $957.05; stenographic and legal expense, $2,147.37; detective expense, $4,232.61. Total, $23,828.22.
SUNDRY DISBURSEMENTS: P. Dolman, $5,087.65; Hiram W. Johnson, $11,000.00; J. J. Dwyer, $13,400.00; C. W. Cobb, $10,000.00; legal expense, official count for judges, $191.50; George J. Cleary, $70.00; L. Kavanaugh, $506.20; D. M. Duffy, $1,878.85; W. J. Burns, $17,195.00; Jas. Foley, $1,010.00; Miler & Co., $40.00; automobiles, $5,100.00; auto expense, $815.98. Total, $66,295.18.
| Total disbursements | $213,374.20 |
| Balance, cash | 17.30 |
| $213,391.50 |
ITEMS, W. J. BURNS ACCOUNT.
Personal: Salary, $8,548.80; subsistence, $2,081.75; rent, $1,726.90. Total, $12,357.45.
Office Expenses: Rent (R. L. Radke Co.), $935.00; telephone, P. S. T. & T. Co., $398.93; light and heat—E. D. Feil, $25.00; W. G. Stafford, $8.00; mantels, $0.95—$33.95; towels (Star Towel Sup. Co.), $15.80; newspapers, $46.40; P. O. Box, U. S. A., $12.00; stamps, U. S. A., $20.40; Purity Water Co., $12.00; advertising—Call, $1.60; Examiner, $3.40—$5.00; car fare, $3.20; stationery—Library Bureau, $7.40; Mysell-Rollins, $3.00; Barry Co., $9.75; Brown & Power, $59.90; E. H. Wobber and others, $76.70—$156.75; typewriter expense-Vaughn, $56.30; Revalk, $77.10; Underwood, $5.50—$138.90; stenographic, $43.80 (L. F. Hurlburt, et al.); incidentals—pans, $0.40; opening Marchand’s safe, $10.00; safe dep. Crocker, $6.00; painting floor, $1.00; N. Y. Exchange, $0.95; express charges, $8.40; keys, $3.25; paint, $1.00; tel. directory, $1.50; stars (spec.), $5.25; city directories, $9.00; elect. buzzer, $1.35; show cards (A. Unsworth), $18.50; show card frames (Young & Rhodes), $2.00; whetstone, $0.70; hauling, $5.00; moving safe (Gorham & Thomas), $15.00—$89.30. Total office expenses, $1,911.43.
Office Furniture: Lamp, $3.55; two desk lamps, $7.80; J. Breuner Co., $68.00; water heater, $19.20; Library Bureau, $78.00; Ladd’s Gun Store, $55.50; safe (Freeman, Brewster, McCabe), $165.00; 2 gas heaters, $13.10; Spencer Desk Co., $37.50; Geo. Walcom (curtains) $3.35; E. Emerson (desk), $10.00; Olympic Arms Co., $28.55; Library Bureau, $40.50; L. & E. Emanuel, $12.00; Acme Furn. Co., $96.75; Hale’s, $23.20; C. P. Stanton, $9.50. Total, $671.50.