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BC Sessional Papers

SUPPLEMENTARY REPORT OF THE CHIEF COMMISSIONER OF LANDS AND WORKS, FROM THE 1st to 31st December, 1877. British Columbia. Legislative Assembly 1878

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 Supplementary  Report
OF THE
CHIEF COMMISSIONER OF hANDS AND WORKS,
FROM  THE
1st to 31st December, 1877-
31  41 Vic.
Supplementary Report of Public Works.
455
Detailed Expenditure, Victoria District Boads.
Date.
Paeticuiaes.
Amount.
Total.
Amount expended to 30th November	
Bryden's to Bryant's, Sleigh Road.
December    8
31
Amount expended to 30th November.,
J Baker, culvert and grading ,
Gordon Head Road.
Amount expended to 30th November	
Section 86 to Saanich Road.
Amount expended to 30th November	
Stelly's to Brown's Ditch.
Amount expended to 30th November	
West Saanich Road.
5
II
1
II
3
11
4
II
5
11
10
II
12
II
13
18
29
18
Cedar Hill to Saanich Road,
Amount expended to 30th November	
George Francis, buggy hire for Surveyor-General.,
Road near McDonald's, North Saanich.
Amount expended to 30th November	
City Boundary to Swan Lake.
Amount expended to 30th November	
H Simpson, repairs to bridge ,„
G Francis, buggy hire for Surveyor-General.
Matthews, Richards & Co., powder and fuse..
Pay sheets, labour	
East Saanich Road.
Amount expended to 30th November...,
Pay sheets, labour, Nicholson's party.,
P Carden,      do	
Mrs Calvert, team hire	
W Clarke, labour, carpenter	
H Simpson, team hire ,
G W Anderson, provisions	
Goodacre & Doo'ey, meat	
W P Sayward, lumber	
G Francis, buggy hire	
A Verdier, beef	
H Simpson, potatoes and flour	
R Brown, hauling lumber .,	
J D Bryant, butter	
H Simpson, meals and horse feed	
L P Lewis, clearing trees , ,
Ryan's to Wain'.
Amount expended to 30th November,.
H Simpson, meals and stage fare  ,.
Carried forward,
cts.
101 00
5 00
2,045 00
10 00
2,254
21
5
00
5
00
64
98
27
50
He
44
lis
13
10
78
8
25
11
00
5
50
22
00
20
63
5
94
5
00
13
20
11
66
3
00
8
00
1
00
5
00
no
00
5
50
$     cts.
215 75
106 00
230 44
2,055 00
73 92
90 00
298 00
2,356 69
553 13
115 50
6,094 43 456
Supplementary Eeport of Public Works.
1877
Detailed Expenditure, Victoria District Boads—Continued.
Date.
Paeticulars.
Amount.
Total.
Brought forward,.
Cedar Hill to Pollock's,
Amount expended to 30th November	
Cedar Hill Road,
December 18
27
31
31
Amount expended to 30th November	
W H Snider, superintending contract for repairs.
M Baker, instalment on contract 	
Do.        final payment ,
W H Snider, superintendence of contract	
Cadboro Bay Road, Repairs,
J Baker, contract in full	
W H Snider, superintendence of contract..
T Lee, repairs to culvert  ,
J L Bowker, filling holes and ruts	
Mount Newton Cross Road,
Amount expended to 30th November	
Burnside Road.
Amount expended to 30th November.,
A Leclaire, two loads stone	
Pay sheets, labour ,
J Gowdy, hauling lumber 	
G Nicholson, hauling	
Cross Road, Burnside Road to Saanich Road.
Amount expended to 30th November	
Pay sheets, labour, Nicholson's party	
Mrs Calvert, team hire	
G W Anderson, provisions	
W P Sayward, lumber	
Hung Ging, vegetables,	
G Lindsay, butter	
J Spratt, sharpening tools	
G Lindsay, compensation for filling up well ,
Saanich Wharf Site..
Amount expended to 30th November.,
G Francis, buggy hire	
Mount Tolmie Cross Road.
Amount expended to 30th November.,
Pay sheets, labour, Nicholson's party.,
Mrs Calvert, team hire	
H King,  hauling	
G W Anderson, provisions	
Goodacre & Dooley, meat	
H King, potatoes	
G Lindsay, butter  ,	
Carried forward ...
5 50
30 00
250 00
475 00
34 04
343  00
30 00
1  50
8  75
835 00
1 50
12 00
1 00
2 75
254 41
134 48
5 50
65  15
2  90
8  00
25  00
2  00
25 00
88  50
10 00
63  79
43  92
5 50
22 00
17 62
id 50
1 00
3 00
$    cts.
6,094 43
365  00
794 54
383  25
1,004 50
852 25
522 44
98 50
166 33
10,281 24 41 Vic.
Supplementary Eeport of Public Works.
457
Detailed Expenditure, Victoria District Boads.—Concluded
Date.
Paeticulaes.
Amount.
Total.
December    1
cts.
Brought forward.
Bryant's to Simpson's.
Amount expended to 30th November.
Colguitz Valley Junction to Cook's.
Amount expended to 30th November...
Pay sheets, labour, Nicholson's party.
H Young, potatoes ,	
93 76
36 22
2 75
Stelly's to Bryant's.
R Brown, making road.
G Francis, buggy hire .
General Repairs.
Amount expended to 30th November.,
J Nicholson, salary as superintendent.,
Smith & Clark, screens	
Matthews, Richards & Co., tools	
S Jones, board for Nicholson	
J T Dunlop, buggy hire	
J Nicholson, salary	
T Storey, repairs Ross Bay Bridge	
A S Farwell, travelling allowance	
125
00
5
00
856
15
150
00
20
00
7
20
10
87
36
00
50
00
7
31
5
00
Total Victoria District.
$    cts.
10,281 24
1,409 30
132 73
130 00
1,142 53
13,095 80 458
Supplementary Report of Public Works,,
187?
Detailed Expenditure, Esquimalt District Boads.
Date.
Particulars.
Amount.
Total.
December    1
3
20
December    1
6
10
Amount expended to 30th November..
Pay Sheets, labour	
J Smith, fish	
Goodacre & Dooley, meat  ,	
H Saunders, groceries 	
24
29
18
29
31
Parson's Bridge.
Metchosin Road.
Amount expended to 30th November.
Pay Sheets, labour	
H King, hn riling.., ,
GW  \,ci.'.'  ... r, groceries	
Matthews it Co., tools	
Goodacre and Dooley, meat	
W P Sayward, lumber	
J Finlayson, groceries	
T Gleed, potatoes ,	
T Parker, stage fare	
Mrs. Calvert, one meal	
T Gowdy, hauling lumber	
G Lindsay, butter	
Pay Sheet, labour	
Mrs. Calvert, meals and bed	
H Graham, labour ,
Pay Sheet, labour ,	
S Morrow, labour ,
Esquimalt Road.
Amount expended to 30th November	
Pay Sheets, labour.	
G Nicholson, hauling  	
C Ball, eye bolts for landing	
Thomas Storey, repairs to ianding stage .,
Point Ellice Bridge.
Amount expended to 30th November	
Hospital Road.
Amount expended to 30th November  ,
Sooke Harbour to Vine's.
Amount expended to 30th November .
J Finlayson, provisions for surveyors.
Mclntyre & Co., contract in full	
Belmont Road.
Amount expended to 30th November
Pay Sheet, labour	
R Cessford, labour	
Sooke Road.
Amount expended to 30th November ,..,
Stone Wall, Esquimalt Road.
Amount expended to 30th November ,
Carried forward, „.,„
$  cts.
1,609 97
64 66
50
59 18
1 00
572 95
112 10
5
7
2
50
25
43
9 50
2 95
7 00
3 25
1 00
50
1 50
9 00
4 00
1 50
2 00
4 00
7 68
681 71
18 00
8 25
4 00
13 62
104
01
14 37
715
00
10
50
1
54
30
00
$ cts.
1,735 31
754 11
725 58
598 14
22 00
833 38
42 04
420 07
377 06
5,507 69 41 Vic.
Supplementary Report of Public Works.
459
Detailed Expenditure, Esquimalt District Boads.—Concluded.
Date.
Particulars.
Amount.
Total.
December    1
18
Brought forward.,
Admiral's Road.
Amount expended to 30th November..
Pay Sheet, labour	
Mrs. Calvert, team hire 	
Albert Head Road.
Amount expended to 30th November.,
Pay Sheet, labour	
Gorge Road.
Amount expended to 30th November..
Pay Sheets, labour	
G Lindsay, butter	
Goldstream Road.
Amount expended to 30th November
Pay Sheet, labour	
Highland Road.
Amount expended to 30th November	
Pay Sheet, labour	
Happy Valley Road.
Amount expended to 30th November	
Simpson's Point to Vine's
Amount expended to 30th November
,M Muir, conveyance of Nicholson	
Parker's to Vine's.
Amount expended to 30th November..
Pay Sheet, labour	
General R
Amount expended to 30th November  ,
J Nicholson, salary as Superintendent	
Smith & Clarke, screens for gravel ,
Matthews, Richards, & Co., wire for screens.,
G Francis, buggy hire for Surveyor-General.,
S Jones, board for Nicholson	
J T Dunlop, buggy hire 	
J Nicholson, salary	
A S Farwell, travelling allowance ,
Leech River Trail.
G Maynard, horse hire for Nicholson
Fell & Co., contract, repairs to trail..
J T Dunlop, horse hire ,...
H Simpson, stage fare	
Mrs. Calvert, team hire 	
J Gilmore, one meal	
'jTotal Esquimalt District,
$    cts.
25 58
7 32
5 50
32
56
3
08
186
88
50
48
6
00
9
12
1
54
61
21
1
54
100
00
2
50
36
50
6
16
521
59
150
00
20
00
23
12
5
00
11
00
15
00
50
00
10
00
2
50
95
00
5
00
4
00
2
50
50
$    cts.
5,507 69
38 40
35 64
243 36
10 66
62 75
50
102 50
42 66
805 71
109 50
6,961 37 560
Supplementary Report of Public Works.
1877
Detailed Expenditure, Cowichan District Boads.
Date.
Particulars.
Amount.
Total.
December 29
December 31
31
Kokasailah Bridge.
Amount expended to 30th November.,
J Mearns, boarding bridge	
Drinkwater to Richardson's.
Amount expended to 30th November ,
Cowichan Flats.
Amount expended to 30th November	
Mayne Island Pier.
Amount expended to 30th November	
Steamer "Enterprise," fare, &c, Mr. Mahood ,
Nanaimo and Cowichan Road.
Amount expended to 30th November....
Ah Coon, wages, cook	
Pay sheet, labourers' wages 	
J. Richards, repairs to road, contract..
D Evans, salary as Superintendent 	
Do. do.
H Davie, beef	
J Lemon, axe handles andcoffee	
W C Duncan, meat	
J N Evans, butter	
W Lomas, vegetables	
W Kier, beef ,
D Evans, team hire 	
H Marriner, rafting lumber	
N P Sayward, lumber	
E Marvin, blasting powder and fuse ....
J Charley, provisions ,
J Jones, labour ,
J Kier, beef	
J Doudall, labour	
J McLay, potatoes 	
W Beaumont, provisions	
Pay sheet, labour	
J Charley, provisions ,
J Kier, repairs to culverts	
J Drinkwater, beef.	
W H Lomas, beef	
W C Duncan, butter and ox team hire
J M Evans, butter	
W Kier, clearing timber	
D Evans, team hire	
Harrisville to Kokasailah.
Jones & Lewis, contract, repairs	
Section Two—Goldstream Road.
Amount expended to 30th November	
Steamer " Cariboo Fly," passage for Howse .,
J B Davie, meals and beds	
D Evans, salary as Superintendent, contract.,
A R Howse, inspecting road and reporting.,...
Carried forward,.
$    cts.
518 00
50 00
54 90
12 25
190 97
34 55
408  66
195 00
110 00
61  93
32 35
4 25
46 15
29 80
9 80
19 15
55 50
30 00
104 83
13 00
61 62
85 08
26 55
19 50
27 50
179 42
655 31
25 62
17 00
13 50
11 30
7 60
12 40
6 25
91 50
5,620 00
5 00
2 00
50 00
46 16
5,723  16
$     Cts.
568 00
690 00
191 00
67  15
2,586 09
120 00
4,222 24 41 Vic.
Supplementary Report of Public Works.
461
Detailed Expenditure, Cowichan District Boads—Concluded.
Date.
Paeticulaes.
December 31
„        31
31
„ 31
Brought forward	
Section Two—Goldstream Road.—Concluded.
J Nicholson, instalment on contract	
E Thain, meals and horse hire ,	
Joseph Nicholson, balance of contract and extras ,
Harrisville to Sayward's.
Amount expended to 30th November.,
J Evans, completion of contract	
General Repairs,
Amount expended to 30th November	
A S Farwell, sundry disbursements, travelling allowance, &c,
M J Marshall, repairs to sundry roads	
Steamer "Cariboo Fly," fares and freight	
J Dougan, repairs to sundry roads ,..,
A Tod, clearing fallen timber ;	
R J Hopkins, do. 	
J Thain, measuring road	
Inwood & Jordan, compensation for private roads taken over by
Government	
Road between Sections 17 and 18.
Amount expended to 30th November	
Dobson's to Harrisville.
Jones & Lewis, contract for repairs ,
Do. extras	
Thain's to Sayward's Mill.
J Dougan, repairs to road ,
Total Cowichan District.,,
Amount.
$   cts.
5,723 16
2,000 00
11  75
2,837 00
273 00
91 00
86 19
20 00
50 00
5 25
25 00
5 00
5 00
2 00
125 00
18  00
8 00
Total.
$    cts.
4,222 24
10,571  91
364 00
323 44
53  75
26 00
75 00
15,636 34 462
Supplementary Report of Public Works.
1877
Detailed Expenditure, Nanaimo District Boads.
Date,
Particulars.
Amount.
Total.
December 6
22
29
13
22
13
31
13
13
Long Bridge, Commercial Street.
Amount expended to 30th November	
H Franklin, chaining	
G Mclvor, labour,,.,	
Steamer "Cariboo-Fly," freight on rope, etc..
Chase River Road,
Amount expended to 30th November..
Vancouver Coal Company, powder	
J Akenhead, beef	
J Hirst, provisions , ,
J Jenkins, board,..., ,	
H Maguire, cabbage .,	
Robinson & Clayton, beef ,,
W H Bone, stationery	
Nanaimo River Bridge.
Amount expended to 30th November.,
J Hirst, provisions	
C W Horth, buggy-hire	
Wellington Road.
Amount expended to 30th November.,
W Pringle, carpenter's work ,	
C W Horth, horse-hire , ,
Nanaimo River Trail.
Amount expended to 30th November	
Cedar District.
Amount expended to 30th November ,
J J Landale, surveying and locating road ,
J Lewis, assisting       do. do.
Nanaimo-Cowichan Road.
Amount expended to 30th November	
Alberni and River Lake Trail.
Amount expended to 30th November.
C W Horth, horse-hire ..., ,
Gabriola Island.
Amount expended to 30th November ,
Nanaimo-Comox Road.
Amount expended to 30th November	
North-West Bay Road.
Amount expended to 30th November.,
T Dupuy, vegetables ,
$     cts.
3,835 48
3 00
3 56
2 50
4,010 61
13 50
6 56
36 35
16 00
3 00
12  56
87
129 32
7 87
5 00
291 25
16 00
9 50
5 37
10 00
5 00
Carried forward..
770 00
12 50
116 42
2  50
$    cts.
3,844 54
4,099 45
142 19
316 75
29 25
20 37
52  24
782  00
491  57
136 65 41 Vic,
Supplementary Report of Public Works.
463
Detailed Expenditure, Nanaimo District Boads.—Concluded.
Date.
Particulars.
Amoun f
Total.
December   6
12
6
6
31
31
Brought forward,,
Harewood Road.
Amount expended to 30th November..
J Hirst, provisions	
J Jenkins, board	
$    cts.
303  70
3 88
23 50
General Repairs,
Amount expended to 30th November 	
A S Farwell, travelling allowance and disbursements,,
Steamer " Cariboo-Fly,"   fares, etc ,	
W H Franklin, carriage of instruments, etc „
R Savage, carriage of parcels , ,	
Teamsters moving camp, etc	
324 51
20 50
8 50
1 75
75
5 75
$   cts.
10,034 43
331 08
351 76
Total Nanaimo District.,
10,717 27 464
Supplementary Report of Public Works.
1877
Detailed Expenditure, Comox District Boads.
Date.
Particulars.
Amount.
Total.
December   6
11
Section E.
Amount expended to 30th November..
Samuel Piercy, labour	
Pidcock & Guillod, lumber	
Section G.
Amount expended to 30th November...
Section B.
Amount expended to 30th November,
Pidcock & Guillod, lumber	
J McPhee, hauling lumber	
Section D.
Amount expended to 30th November	
Landing to Wharf.
11
24
Amount expended to 30th November ,...,
J. Thompson, compensation for removal of barn	
G. McFarlane, compensation for alteration offence.
Section F.
Amount expended to 30th November	
Section C.
Amount expended to 30th November...
General Repairs
Amount expended to 30th November	
J Rodello, tools, etc	
G F Drabble, commission for road superintendence.
Denman Island.
Amount expended to 30th November	
Charles McCutcheon, final payment of contract,
Indian " Arso," canoehire	
Grieve's Road,
G Grieve, grading	
A McKelvey, removing fence.
Road to Comox Lake.
D McMillan, clearing road	
Point Holmes Road.
1)      11
E Shields,
labour
„       11
B Garnett
do.
II       11
Pay sheets,
do.
ii          31
Do.
do.
,,          31
A G Home
, tools
Carried forward„„
$    cts.
28
68
22
00
11
00
340 00
33 60
15 00
35 00
65 00
210  00
277
44
56
00
186
81
150
00
335
00
4
50
107
00
28
50
46 20
30 95
419 45
831 37
10 00
1,337 97
$    cts.
61 68
343 00
388  60
540 00
U0 00
175 00
125 00
520  25
489 50
135 50
25 00
3,113 53 41 Vic.
Supplementary Report of Public Works.
465
Detailed Expenditure, Comox District Boads—
Concluded.
Date.
Particulars.
Amount.
Total.
December3 1
11
6
Point Holmes Road.—Continued.
$    cts.
1,337 97
25 00
47 40
2 50
$    cts.
3,113 53
Section A.
1,412 87
6 00
87 15
28 25
4 30
86 10
Section I.
211 80
60 00
4,798 20 466
Supplementary Report of Public Works.
1877
Detailed Expenditure, New Westminster District Boads.
Date.
Particulars.
Amount.
Total.
Amount expended to 30th November 	
Semiahmoo Road.
Amount expended to 30th November ,
Ladner's to Langley.
December 24
29
31
13
Ladner's to Semiahmoo.
Amount expended to 30th November..
E Dickinson's vouchers :—
W C McDougall, labour	
J Wintemute, repairs to wharf..
M O'Brien, repairs to bridge	
J. McKenzie, labour	
General Repairs, New Westminster-Hope Road.
Amount expended to 30th November....
E Dickinson's vouchers :-—
G R Ashwell, tools	
J Murray, repairs	
C  G Major, provisions, tools, &c.
Pay Sheets, labour	
J Cunningham, tools	
W Sweetman, removing drift pile ,
Pay Sheets, labour ,	
Do. do	
C G Major, tools	
Walker & Bowes, lumber	
Steamer "Ada,"' freight	
G Banford, repairs	
Pitt River Road,
Amount expended to 30th November ,
North-East Road.
Amount expended to 30th November ,
Burrard Inlet Road.
6
13
24
31
Amount expended to 30th November...,.,
E Dickinson's vouchers :—
W Holmes, salary as foreman .........
C G Major, tools  ,
G Brown, labour	
W Holmes, hauling corduroy ..,
A Murchison, labour ,
F Woodcock, freight and passages
Long Bridge, Burrard Inlet Road,
Amount expended to 30th November...,	
Hastings to Granville.
Amount expended to 30th November..
C G Major, tools	
J Cunningham, tinware, &c	
B H Wilson, meals, hay, and oats	
Carried forward,.
$    cts.
226 87
12 00
288 00
11 25
25 00
2,068 44
33 60
8 75
39 45
228 75
2 00
20 00
15 62
162 50
9 50
104 00
1  50
20 00
1,146 49
84 00
12 50
108 00
22 50
109 37
5 00
533 68
19 85
4 00
33 43
$    cts.
5,309 00
15 00
563 12
2,714 11
36 00
314 99
1,487 86
1,626 00
590 96
12,657 04 41 Vic.
Supplementary Report of Public Works.
467
Detailed Expenditure, New Westminster District Boads Continued.
Date.
Paeticulaes.
Amount.
Total.
13
31
6
13
24
31
6
13
24
29
13
31
$    cts.
$    cts.
12,657 04
North Arm Trail.
210 61
70 00
175 00
December
False Creek Trail.
455 61
10 38
Pitt Meadows to Pemberton.
252 07
Coast Meridian Road.
1,983 99
40 00
126 98
11 75
88 88
22 69
120 69
12 11
E Dickinson's vouchers :—
"
Road, Township 1 and 8.
2,407 09
3,910 93
621 94
1,037 79
69 23
71 39
60 00
45 37
159 52
82 54
59 27
11 75
526 52
9 42
183 74
68 37
199 88
57 00
26 92
7 00
49 99
43 84
13 57
35 87
E Dickinson's vouchers :—
1
"
Thomas Shannon, ox team hire, beef, pork,  &c	
R Norris, labour 	
A Murchison, vegetables	
Completion of Scott's Contract—Townships 2 and 4
Amount expended to 30th November	
7,351 85
343 00
8 75
151 87
60 00
6 25
55 00
C G Major, tools, &c..,.	
C McMillan, labour	
Thomas Greenham, labour	
S Brighouse, horse feed	
S Barnes, teamster  ,  ,.,„
624 87
23 758 91 468
Supplementary Report of Public Works.
1877
Detailed Expenditure, New Westminster District—Concluded.
Date.
Particulars.
Amount.
Total.
December   3
6
13
Brought forward,,,,,
Coquitlam Bridge.
Amount expended to 30th November	
Pitt River t» Coquitlam.
Amount expended to 30th November	
Township 13.
Amount expended to 30th November	
Road No. 1, Township No. 2.
Amount expended to 30th November ,
Lynn Creek Bridge.
Amount expended to 30th November	
Trunk Road to iQth Parallel.
Amount expended to 30th November ,
General Repairs.
Amount expended to 30th November	
Steamer "Enterprise," fares	
E Dickinson's vouchers:—
A Cummins, clearing ditches	
S Lindsay, messenger	
J Hennessey, ferriage	
W R Lewis, stage fare and blacksmithing ,
A S Farwell, travelling allowance	
E Dickinson's vouchers:—
R Bonson, hauling stoves ,	
J McMurphy, jr,, ferriage	
C G Major, tools and provisions	
J McKenzie, tools ,	
L F Bonson, salary	
S Barnes, teamster	
J C Todd, ferriage, grain, and horse-hire .
J McMurphy, ferriage ,	
L F Bonson, salary ,	
H Elliott, hay	
Steamer " Reliance," freight of hay	
D Wise, oats	
R Dickinson, meat, etc ,.
T J Dunlop, buggy-hire to steamer, etc	
Steamer " Enterprise," fares, etc	
Total New Westminster District.
cts.
2,153
89
3
00
26 25
4
00
9
25
66
25
45
00
2
50
f
00
24
62
25
50
100
00
90
00
106
79
5
75
100
00
18
00
3
50
3
57
1
72
2
00
15
50
$   cts.
23,758     91
10 00
50 00
151 87
88 44
301 02
71 87
2,812 09
27,244 20 41 Vic Supplementary Report of Public Works. 469
[Omitted in first portion of Eeport.]
New Westminster District.
Day Work.
L. E. Bonson, Superintendent.
Burrard Inlet Boad.
Forest clearing, 9 miles long, 40 feet wide.
4 bridges, total length 170 feet.
Corduroying, 50 yards long, 14 feet wide..
Langley to Ladner's Landing.
Forest clearing, 17 miles. 40 feet wide.
Bridge, 150 feet long, 20 feet wide, 40 feet high.
1 Culvert, 12 feet long, lj- feet wide.
North Arm Trail.
16 miles long, 6 to 10 feet wide.
General Bepairs, cutting out logs, &c, &c
New Westminster and Hope.
87 miles long, 12 to 18 feet wide.
Clearing fallen timber and general repairs to culverts, bridges, &c. &c
Semiahmoo Boad,
18 miles long, 12 feet wide.
General Bepairs, clearing fallen timber.
Granville to North Arm.
5 miles long, 18 feet wide.
General Bepairs, clearing timber, cutting out logs, &c.
False Creek Boad.
13 miles long, 10 feet wide.
General Bepairs, clearing fallen timber, &c.
Coast Meridian Boad.
Forest clearing, 4| miles, 18 feet wide.
Grading 2\ miles, 12 to 18 feet wide.
Corduroying 6,560 feet, 12 feet wide.
1 bridge, 60 feet long, 14 feet wide, 8 feet high.
1      „       85       „ 12       „ 9        „
1      „     125       „ 12        „        12       „
Gravelling, 30 yards long, 12 feet wide.
Bepairs North-East Boad.
Forest clearing, 8 miles long, 24 feet wide.
Bock Macadam, 200 yards, 10 feet wide.
Gravelling, 100 yards long, 12 feet wide, 6 inches deep.
4 Culverts, 6 feet long, by 18 feet wide, by 3 feet deep, each.
Trunk Boad.
Forest clearing, 38 miles, 18 to 24 feet wide.
Gravelling 4 miles, 10 feet wide, 6 inches deep.
„ 3 miles, 12 feet wide.
Boad Through Townships Nos. 7 and 8.
Forest clearing, 7 miles, 20 feet wide.
Grading 7 miles, 14 feet wide.
Corduroying 6,004 yards, 12 feet wide.
Gravelling 1,760 yards, 12 feet wide, 6 inches deep.
1 bridge, 90 feet long, 12 feet wide, 8 feet high.
1
„     120
1
„     200
1
„       70
1
„      60
1
„       40
I
„       40
32 470
Supplementary Report of Public Works.
1877
Detailed Expenditure, Trunk Boad—Yale to Cariboo
Date.
Particulars.
Amount.
Total.
August      20
December 24
24
Section Two—Clinton to 100-mile House.
J Geskie, balance of contract (omitted from report to 30th Nov)
J Patterson, contract, repairs to Clinton Hill	
31
24
Section Three.
Amount expended to 30th November	
R Carson, salary as Superintendent of road	
M O'Conner's Vouchers:—
D Pratt, horse feed ,	
W Walker, meals and hay , .
J Gannon, potatoes	
Mrs Marshall, horse feed	
Do. beef and provisions	
F J Barnard & Co., freight	
J McCully, blacksmithing and ironwork ,.,
J Griffin, ironwork and tools ,	
Isaac Saul, hay, butter, and bacon	
Do.        provisions	
Bell & Newland, provisions and tools	
Telegrams, messages	
G Hamilton, blacksmithing, lumber, repairs.
T Harper, flour	
G Slater, taking horses to winter quarters ...
Isaac Saul, horse feed	
Section Five.
Amount expended to 30th November	
J Bowron's Vouchers:—
J Reid, provisions and horse medicine	
Do.    tools, lumber, and iron  i	
T McDougall, fee, veterinary surgeon	
J Girod, horse medicine	
R Pasey, meals, provender, and grain  ,
A Carson, repairs to cart and blacksmithing 	
A H Wallace, labour and board for party	
Telegraphic message ,
Fletcher & Co., provisions ,.,	
Mrs. Atchison, repairs to bridge ,
Mason & Daly, milk	
J Peebles, blacksmithing	
Van Volkenberg, oats, hay and beef.	
Estate of S Smith, provisions	
Pay sheets, labour , , ,
P O Dunlevy, horse ,
J McLaughlin, labour	
Ah Foke, potatoes, &c ,	
C Paterson, labour	
A McLean,      do ,
R Graham, freight ,
C Paulson, nails, &c	
J Fleming, horse hire ,
J Boyd, hay, hauling, board, etc ,	
Mow Sing, provisions ,
J C Beedy, axe handles	
J Boyd, horse and team hire, provisions, board for men
and provender ,	
J Boyd, hay and milk ,
W Monroe, labour, bulkhead ,	
Goldstadt & Robinson, keeping out water	
J 0 Devlin, spikes ,
Carried forward , ,        9,890 71
$    cts.
1,125 00
384 00
4,730 37
600
00
3
00
9
50
20
48
24
00
28
22
1
00
77
09
54
50
116
53
92
48
61
31
4
25
10
42
7
12
25
00
3
00
5,250 37
104 65
503  83
40 00
3 25
82 42
77 00
242 00
11
5
00
50
4 00
4 50
38  37
170 85
72  25
1,911
237
79
12
50
76
2 00
8 00
4 00
7 00
8 50
45 00
83 57
104 07
3 00
592 19
131  76
12 00
50 00
1  25
$    cts.
1,509 00
5,868 27
7,377 27 41 Vic.
Supplementary Report of Public Works.
471
Detailed Expenditure, Trunk Boad—Yale to Cariboo.—Concluded.
Date.
Particulars.
Amount.
Total.
December 24
24
13
24
31
13
Brought forward....
Section Five.—Concluded.
J Bowron's vouchers :—
H Goldstadt, labour	
C Wilson, do.    ,	
S H Bohanon, hay and oats 	
J Baker, carrots	
A H Wallace, board for men, and hay	
D Robertson, blacksmithing	
Pay sheets, labour	
A Carson, blacksmithing and iron work..
Bank of British Columbia, exchange	
Section Four.
Amount expended to 30th November	
J Bowron's vouchers :—
A Carson, repairs to tools and waggon	
C August, labour	
Steamer " Victoria," passages	
L Casson, horse feed, provender	
P C Dunlevy, provisions	
S Downes, potatoes, team hire	
R McLeese, provisions	
J Reid, materials for whitewash ,„
S II Bohanon, hay and beef	
Bank of British Columbia, exchange ,
J Conray, labour ....,
Black's Section.
Amount expended to 30th November ,
W Teague's vouchers : —
Barnard & Co., horse feed, grain, provender.,
J Stott, blacksmithing	
Indian " Charley," labour	
R McLarin, horse and cart hire., ,	
Oppenheimer & Co., grain, tools, nails, etc...
Pay sheet, labour	
Kwong Lee & Co., shovel's	
Pay sheets, labour	
J Maciel, removing slide 	
Stevenson's Section.
Amount expended to 30th November	
W Teague's vouchers :—
Pay sheets, labour	
J Mclntyre, provisions, tools, nails,
A Stevenson, horse hire	
J McKay & Co., horse feed	
H Blackford, blacksmithing 	
Douglas & Co., harness	
S M Nelson, horse feed	
J Floras, hay	
A Stevenson, horse hire	
J McKay, horse feed	
J Mclntyre, provender ,,..
Pay sheets, labour	
Do. do	
H B Dart, horse feed  »,
gram.
General Repairs.
Amount expended to 30th November. ..
Total Trunk Road.,
$     cts.
9,890 71
9 00
12 50
17 10
25 90
111 61
2 50
635 50
50 77
7 50
10.763 09
3,236 G9
12
25
104
60
39
00
22
16
94
99
13
90
5
25
188
00
26
51
7
50
6
00
10,668 83
402 13
28 50
2 00
2 50
320 84
827 00
3 00
1,425  16
12 00
13,027 32
1,520 33
78 45
20 00
28 00
26 50
11  50
1 50
15 00
10 00
30 00
29 50
1,784 16
381  66
1  50
$     cts.
7,377 27
3,756 85
13,691 96
16,965 42
632 50
53,187 09 472
Supplementary Report of Public Works.
1877
Detailed Expenditure, Yale District Boads.
Date.
Particulars.
Amount.
Total.
Nicola Valley Road.
$    cts.
$    cts.
1,960 30
16 50
381 00
13 00
3  00
31
W Teague's vouchers:—
Kamloops and Savona's Ferry.
2,373 80
,1  50
Road through St. Paul's Reservation.
10  00
Savona's Ferry.
31   75
Girourd's to Goldstream Valley.
650 00
Section 5, New Westminster and Hope.
225  10
Hope-Kootenay. Trail.
84 07
Hope-Nicola Trail.
1,150 34
Thompson River Bridge.
418 31
Proposed Bridge, Savona's Ferry.
21 00
Hope-Similkameen Trail.
1,645 33
Kamloops and Nicola Valley, Section 1.
4,100 00
162  00
ii      -31
Kamloops and Nicola Valley, Section 2.
__—
4,262  00
10
D A McDonald, instalment on contract	
9U0 00
4 00
22
31
25 00
Mission Dam and Bridge.
929 00
Amount expended to 30th November	
721  52
11,534 32 41 Vic.
Supplementary Report of Public Works.
473
Detailed Expenditure, Yale District Boads.—Continued.
Date.
Particulars.
Amount.
Total.
$    cts.
$    cts.
11,534 32
Savona's Ferry and Okanagan.
444 64
70 00
4 00
4 00
9 60
25 00
Mission to Okanagan.
557 24
727 00
*
Cache Creek and Savona's Ferry.
257 15
Spellmacheen Road,
395 00
Cherry Creek Trail.
921 07
Deadman's Creek and Bate's Flat Road.
514 09
10 75
,,          22
Duck S, Pringle's to Okanagan,
524 84
200 00
Grand Prairie to Nicola Lake.
249 87
31
Douglas Lake Road.
E Dewdney's vouchers:—
9 00
24 00
6 00
54 00
2  50
13  50
18 00
40 00
2  50
46 41
180 00
H B Dart, beds andmeals	
Indian " Tim," cooking	
Indian " George," canoe hire	
Barnard & Co., stage fare, &c	
Aorth Thompson Road,
Saw Mill Company, lumber	
395 91
22
42 60
12  50
10 75
11 88
7 75
40 00
Mara- & Wilson, tools	
J Edwards, hav and horse-hire,.	
125 48
15,762 40 474
Supplementary Report of Public Works.
1877
Detailed Expenditure, Yale District Boads—Concluded.
Date.
Particulars.
Amount.
Total.
Brought forward	
North Thompson Road—Concluded.
December 22
J Mclvor, hire of plough, horse feed, etc.
A Lamise, hauling plank	
A jMcKinnon, blacksmithing	
R Nesbitt, horse-hire...	
Pay sheet, labour	
22
22
South Thompson Road,
A McBryan. repairs to bridge, and shovelling	
Savona's Ferry and Tranquille Roa
0 Cooney, cutting tree. , ,	
Kamloops and Tranquille. Road.
Mara & Wilson, tools	
R A Nimmo,       do ,
W Fortune, team hire, etc....
F Ansty, logs .',
A McKihnon, blacksmithing..
Pay sheet labour	
General Repairs.
Amount expended to 30th November	
Steamer " Royal City," fare ,
Barnard & Co., transport Chief Commissioner Lands & Works.,
F G Vernon, travelling allowance	
Total Yale District..
5  cts.
125 48
'8
50   .
16
00
12
25
13
75
770
27
5 50
10 75
22 75
35 00
20 00
254 88
945 00
5 00
500 00
150 00
$ cts.
15,762 40
946 25
6 25
2 50
348 88
1,600 00
19,666 28 41 Vic.
Supplementary Report of Public Works.
475
Detailed Expenditure, Lillooet District Boads.
Date.
Particulars.
December    5
31
2-1
Howe Sound Trail.
Amount expended to 30th November  ,	
A Ferguson, charcoal	
Steamer " Enterprise," passages for McLellan's party..
Road, Kelly's to Big Bar Creek,
Amount expended to 30th November.,
J Haller, cutting- sleigh road	
24
31
Chadwick's Road.
Amount expended to 30th November ,.„
Dog Creek Road.
Amount expended to 30th November ,
Cayoosh Creek Bridge.
Amount expended to 30th November	
Section 1.—Lillooet to Clinton.
Amount expended to 30th November.
J C McCoombs, balance of contract....
B D Bullard, clearing out road	
Bridge River Bridge and Road.
Amount expended to 30th  November	
General Repairs.
Amount expended to 30th November	
F G Vernon, travelling allowance	
Barnard & Co., conveyance of Chief Commissioner of L and W.
Total Lillooet District.
Amount.
$    cts.
12,939 33
4 00
46 00
2,601  00
115 65
1,219 87
200 00
7 00
200 00
50 00
96 93
Total.
$    cts.
12,989 33
2,716 65
50 00
253 35
1,983 50
1,426 87
1,472 33
346 93
21,238 96
Detailed Expenditure, Cassiar District Boads.
December 31
Cassiar Roads.
Amount expended to 30th November ...
Wells, Fargo & Co., carriage of parcel.,
Total Cassiar  District
$   cts.
7,779 73
1 40
$    cts.
7,781 13
7,781 13 476
Supplementary Report of Public Works.
1877
Detailed Expenditure, Cariboo District Boads.
Date.
Pauticulars.
Amount.
Total.
December 31
22
24
Quesnelle Bridge,
Amount expended to 30th November	
D F Adams, amount of arbitrators' award.,
A T D McElmen, taxed costs of arbitraton
E Grancini, fee as arbitrator	
J Spratt, do. 	
OWR Thompson, umpire  ,
Canyon Creek Trail.
Amount expended to 30th November..
J ?;-.-':)!;■ , blacksmithing	
Keithley Creek Trail.
Amount expended to 30th November   ,
Veith & Boland, provisions, team hire, labour,  &c
Do. tools and blacksmithing	
E Tie, provisions ,	
General Repairs.
Amount expended to 30th November	
F G Vernon, travelling allowance	
Barnard & Co., conveyance of Chief Commissioner of L and W.
Mosquito Creek Trail.
Amount expended to 30th November	
Barkerville-Slanley Sleigh Road.
Amount expended to 30th November	
Omineca Trail.
Amount expended to 30th November.,
W Spencer, contract, clearing, &c...
Cunningham Creek Trail.
Amount expended to 30th November	
Burns Creek Trail.
Amount expended to 30th November	
Nelson Creek Trail.
Amount expended to 30th November ,
Harvey Greek Trail.
Amount expended to 30th November ,	
Grouse Creek Trail.
Amount expended to 30th November	
Peters Creek Trail.
Amount expended to 30th November	
Lowhee Creek 21rail.
Amount expended to 30th November 	
Total Cariboo District.
cts.
15,484 25
1,866 75
396 50
60 00
60 00
60 00
17,927 50
1,368 85
4 50
1,373 35
1,344 15
452 49
51 07
5 70
——	
1,853 41
6 00
75 00
150 00
29 50
350 00
$ cts.
231 00
4 00
290 00
379 50
361 27
30 00
80 00
28 00
11 50
9 20
163 59
22,742 32 41 Vic
Supplementary Report of Public Works.
477
Detailed Expenditure, Works and Buildings.
Date.
Particulars.
Amount. Total
December    1
17
31
31
Repairs to Government Buildings, Victoria.
House of Assembly,
Amount expended to 30th November	
McKay & Burgess, repairs, plastering	
Stewart & Braden, repairs to gas  fixtures....,
E Mallandaine, specifications for ventilation.
Public School, VicUria.
Amount expended to 30th November.,
Smith & Clark, repairs to bell, etc ..,
E Harrison, glazing, etc ,	
Supreme Court.
Amount expended to 30th November	
Smith & Clark, repairs to door casing ...
Hudson's Bay Co., blankets for cleaning
Land Office.
11
31
17
Amount expended to 30th November ,
Smith & Clark, making wicket, repair'g washstand & map frame
Stewart & Braden, repairs, gas fittings, etc	
T Storey, shelves for strong room ...
Assessor's Office.
Amount expended to 30th November	
Treasury.
Amount expended to 30th November...,
McKay & Burgess, repairs to plastering
Smith & Clark, do.       locks	
G C Keays, door catches	
Provincial Secretary's Office.
Amount expended to 30th November	
McKay & Burgess, repairs, plastering	
Smith & Clark, lock on cupboard   	
Stewart & Braden, repairs to gas fixtures.
Registrar-General's Office.
Amount expended to 30th November ,
Smith & Clark, carpentering, fitting up offices.
Gaol,  Victoria.
Amount expended to 30th November.
T Storey, repairs to debtor's room..,
County Court.
Stewart & Braden, repairs to gas fixtures
Carried forward ,,
$    cts.
180
20
200
00
5
00
7
50
9
25
47
88
15
50
20
75
0
90
6
00
7
25
19
76
35
85
16
25
1
00
30
00
5
19
1
00
1
00
137
25
1
80
2
50
21
50
179
19
19
75
32
00
$    cts.
392 70
72  63
27 65
79 11
6 00
37 19
142 55
200 09
51   75
22 00
1,032 27 478
Supplementary  Report of Public Works.
1877
Detailed Expenditure, Works and Buildings.— Continued.
Date.
Particulars.
Amount.
Total.
December 11
24
13
Amount expended to 30th November .■ ,	
Smith & Clark, repairs to door and table, making slides.-
Stewart & Braden, repairs, gas fixtures, etc	
T Storey, carpenter work	
E Harrison, glazing	
11
13
4
24
31
.31
29
31
Brought forward.,
Printing Office.
General Repairs.
Amount expended to 30th November , ,
Rickman & Co., brushes, black lead, and soap..
Attorney-General's Office.
Smith & Clark, repairs to verandah and new locks ,
Public School Approach.
Amount expended to 30th November	
L Lowenberg, valuation of lots, Spring Ridge
Improvement of Government Reserve, James' Bay.
Amount expended to 30th November	
M Wells, hauling gravel, dirt, etc	
Eli Harrison, painting gate	
Jay k Co.; transplanting trees, etc	
M Wells,  hauling gravel, dirt, etc	
E Marvin, wheelbarrows, shovels, hay rope, nails, level glass .
J McDowell, dump cart hire	
E Mallandaine, specifications and estimate for painting fence...
Furniture, Government Offices.
House of Assembly.
Amount expended to 30th November.,
C E Bunting, cleaning furniture	
G C Keays, zinc for screen 	
Treasury.
Amount expended to 30th November.,
C E Bunting, cleaning furniture	
Attorney-General's Office.
Amount expended to 30th November	
Land Office.
Amount expended to 30th November.
S L Kelly, coal scuttles 	
W Jones, inkstand	
Supreme Court.
Amount expended to 30th November..
C E Bunting, desk for bench ..,
Carried forward,
'$     cts.
102  00
27 30
16 85
1  00
1  50
40  38
S  25
960 00
15 00
1,498 36
48 00
5 00
60 00,
34 50
53 25
13  00
7  50
321  10
10 00
-     3  00
22  50
10  00
82
38
13
00
2
25
20
25
12
50
$     cts.
1,032  27
148 65
48 63
2
975 00
1,719 61
334 10
32 50
138 87
97 63
32 75
4,567 21 41 Vic.
Supplementary Report of Public Works.
479
Detailed Expenditure, Works and Buildings—Continued.
Date.
Particulars.
Amount.
Total.
$     cts.
$    cts.
4,567 21
Printing Office.
35 25
4 00
Registrar- General s Office.
39 25
147 41
Assessor's Office.
17 68
Provincial Secretary's Office.
1
Government Offices, Nanaimo.
16 75
45 00
Government Offices, New Westminster.
5 78
37 00
49 50
n         24
Government Offices, Cassiar.
92 28
61 00
Court House, Clinton.
72 00
Government Offices, Yale.
97 15
18 00
31
Government Offices, Cariboo.
115  15
15  50
Government Offices, Kootenay,
24
2 00
Government House, Victoria.
Furniture.
„          IT
31
Stewart & Braden, repairs billiard tables, and lamps repaired...
270 66
?3  12
30 25
28 00
Repairs,
382 03
,,           3
448 12
59 25
29  75
537 13
5,573 26 480
Supplementary Report of Public Works.
1877
Detailed Expenditure, Works and Buildings.—Continued.
Date.
Particulars.
Amount.
Total.J
December 11
24
31
Brought forward,.
Repairs.—Concluded.
Matthews, Richards, & Co., nails, hinges, locks, etc..
W P Sayward, lumber	
Stewart & Braden, repairs water fixtures  	
E Harrison, glazing and painting	
H Drake, carriage-hire for Surveyor-General....,	
McKay & Burgess, repairs to plastering	
Fuel and Light.
Amount expended to 30th November	
12iEngelhardt & Co., coal and wood ,
17 Cameron & Ross, wax candles	
29 Victoria Gas Company, coke ; ,
31 Engelhardt & Co., coal	
H Gaston, coal	
Hudson Bay Company, wax candles and coal oil ,
22
Water.
Amount expended to 30th November..
Mrs. Lawrence, water	
Do. do	
Do. do	
Planting Gro
Amount expended to 30th November..
P T Johnston, fruit trees	
E Marvin, wheelbarrows	
Incidentals.
Amount expended to 30th November	
Addition to Government House Grounds.
Amount expended to 39th November	
Look-up, Cowichan.
Amount expended to 30th November	
Government Buildings, Nanaimo.
Amount expended to 30th November	
Hendry & McNair, Cornice	
A Mayer, ironware	
C Carpenter, lumber	
Stewart & Braden, shipping and cartage fire engine..
L Page, papering Court House ,	
Extension Nanaimo Gaol.
Amount expended to 30th November..
E Campbell, ladder and glazing	
Hendry & McNair, sashes	
J W Stirtan, easing doors	
Carried forward,,
$     cts.
537 12
5 30
52 71
106 29
23 75
2 00
98 75
727 12
97 50
10 50
7 50
17 00
57 00
51 50
328 00
5 00
5 00
7 00
153 25
34 00
11  50
$     cts.
5,573  26
825 92
12
345 00
198 75
27 50
3,525 00
525  00
237 67
14 50
10 25
25 81
3 00
14 00
305 23
2,380 75
2 75
3 00
10 50
2,397 00
14,690 78 41 Vic
Supplementary Report of Public Works.
481
Detailed Expenditure, Works and Buildings.—Continued.
Date.
Particulars.
Amount.
Total.
December 24
13
17
24
31
13
Brought forward.
Lock-up, Comox.
Amount expended to 30th November	
Thomas Piercy, instalment on contract	
Do. balance on contract	
G F Drabble, commission superintendence.
Government Buildings, New Westminster.
Government Agent's Office.
Amount expended to' 30th November	
D Withrow, repairs to office and mounting maps.,
H Elliott, drayage on shingles	
Gaol.
Amount expended to 30th November	
Court House.
Amount expended to 30th November	
Lunatic Asylum,
Amount expended to 30th November ,
Steamer "Enterprise," fare and meals for Mr. Smith ,
P Arnaud, meals ,
A J Smith, services inspecting ,	
McNeely & Bruce, final instalment on fence	
Do. do. roof to root house	
C Digby, brick crib	
McKay & Kennedy balance of contract on building	
Do. extras	
J Cunningham, sundries  for lighting ,
C G Major, shovels and rope etc	
J Reynolds, taking care of and keeping up fires in building ,
Repairs to Government Buildings, Yale.
Amount expended to 30th November	
Government Buildings, Lytton.
Amount expended to 30th November	
Gaol,
J Mclnlyre, lumber, nails, sash,,
Pay sheets, labour ,
E Boncherat, ironware	
H Blackford, ironwork	
L Hautier, hauling lumber	
J Mclntyre, locks and uails	
Hantz & Puckett, lumber,	
Government Buildings, Clinton.
Amount expended to 30th November „
Carried forward,.
$     cts.
100 00
300 00
250 00
32  50
105
34
45
00
75
15,239 55
9 50
16 00
46 00
1,321  50
9 00
11  00
1,062 45
105 00
10 88
6 00
360 00
151  70
223 19
9 25
24 75
4 00
22  24
11 25
$     cts.
14,690 78
682 50
151 09
29 50
20 00
18,196 88
12  70
44 00
446 38
53 50
34,327 33 482
Supplementary Report of Public Works.
1877
Detailed Expenditure, Works and Buildings.—Concluded.
Date,
Particulars.
Amount.
Total.
24
31
12
13
$     cts.
$    cts.
34,327 33
Clinton Court House.
1,592 60
29 50
■
Government Buildings, Cariboo.
1,622  10
158 66
39  10
ii
Ah Fook, laying floor, lumber, etc., for jail Forks Quesnelle
Government Buildings, Kootenay.
197 76
3 00
Government Buildings, Cassiar.
1,694 65
Insurance, Government Buildings.
1,480 54
125 00
355 00
ii
Royal Insurance Company, Government Buildings James Bay	
Do.                               do.                   furniture           do.
1,960 54
39,805 38
Detailed Expenditure, Graving .Bock, Esquimalt.
Graving Dock, Esquimalt.
$     cts.
30,786 41
182  25
80 00
6 62
2,015 82
2,076 49
182  25
80 00
3,055  50
47  25
2  50
$     cts.
December    3
8
17
„         31
Total	
38,515 09
38,515 09 41 Vic.
Supplementary Report of Public Works.
483
Detailed Expenditure, Miscellaneous Services.
Date.
Particulars.
Amount.
Total.
December  29
31
Stationery.
Amount expended to 30th November.,
T N Hibben, stationery	
W A Franklin, carriage parcels	
R T Williams, book-binding	
Barnard & Co., freight on parcels ..,,,
Miscellaneous Services not detailed.
Amount expended to 30th November	
Rickman & Offner, matches	
Matthews, Richards, & Co., sundry hand tools.
J Finlayson, sundries, brooms, etc	
OE Redfern, field-glass	
H Lyne, subscription to Colonist	
C McCormac, subscription to Standards	
T Deasy, washing towels	
Telegrams.
Amount expended to 30th  November,	
Western Union Telegraph Office, messages, November.,
Do. do. do. December.
Fuel and Light.
Amount expended to 30th November	
Engelhardt & Co., coal and wood ,
Victoria Gas Company, gas and meter rent	
Engelhardt & Co., coal	
H Gaston,  coal ;	
H Elliott, drayage to offices, New Westminster..
Total Miscellaneous Services..
$ cts.
321
04
20
00
0
50
123
15
12
25
369 75
1
00
5
25
4
25
22
00
3
25
3
25
6
00
82
05
2
00
16
50
690 50
91 00
84 50
25 50
7 00
2 50
$  cts.
476 94
414 75
100 55
901 00
1,893 24 484
Supplementary Report of Public Works.
1877
Detailed Expenditure, Surveys.
Date.
Particulars.
Amount.
Total.
Turner's Party.
December    6
18
24
31
Amount expended to 30th November	
E Dickinson's vouchers:—
D Evans, provisions	
W Wells, cook	
Pay sheets, labour	
N L McColl, meat	
W Fisher, jr., chainman	
T Eickhoff, provisions	
S Passmore, vegetables	
G Turner, travelling allowance	
Do.        salary  	
E Dickinson's vouchers:—
W McColl, bread, etc	
A Grey, wages ,	
C G Major, provisions ,	
J W Harrison, provisions	
J McClure, beef	
W Fisher, jr., compensation for loss personal effects by fire in
camp	
E Dickinson's vouchers:
J Cunningham, provisions , „_,	
M Nicholson, beef	
W A Franklin, carriage instruments	
E Dickinson's vouchers: —
Steamer  ' Reliance," freight, passages, etc ,	
A Grey, compensation for loss personal effects by fire	
G Turner, do. do. 	
Steamer "Enterprise,'' fares, etc	
E Dickinson's vouchers:—
W Keary, compensation for loss by fire	
J McKay Lambly, stationery	
R Dickinson, beef. , ,	
J D Evans, vegetables andbutter	
G Newton, compensation for loss by fire	
W S Wells, do. do	
W J Armstrong, lumber .,	
Gabriola Island.
Amount expended to 30th November	
Salt Spring Island.
Amount expended to 30th November	
Jemmett's Party.
20
Amount expended to 30th November....,
Jane's Party.
Amount expended to 30th November ..,
Steamer "Kamloops," fares	
W F Hull, finding horses strayed	
S M Nelson, meals and beds	
Mara & Wilson, provisions and freight ,
Lumby & Bennett, beef	
J Jane, salary	
Carried forward,,
$     cts.
2,014 00
7 12
88 00
407 83
39 71
45 00
39 55
7 87
21  00
580 64
8 00
117 33
84 38
68 87
6 00
25 00
53 06
7 20
75
68 37
25 00
25 00
17 00
25 00
8 63
3 50
9 81
25 00
25 00
2  38
3,090 97
39 50
5 00
5 50
7 27
2 75
1,299 03
$     cts.
3,856 00
552 37
31 25
1,413 53
4,450 02
10,303 17 41 Vic.
Supplementary Report of Public Works.
485
Detailed Expenditure, Surveys.—Continued.
Date.
Particulars.
Amount.
Total.
December    6
13
20
11
11
24
1
24
31
Brought forward,.
Burrard Inlet.
Amount expended to 30th November ....
Dyking Scheme.
Amount expended to 30th November	
E Dickinson's vouchers:—
J Evans, board , ,	
Steamer " Reliance,'' fares	
W McColl, meals	
A Cummings, labour ,	
J A Mabood's vouchers:—
Indian " Peter," ferriage	
Indian " Squalix,'' canoe hire	
J McKenney, meals	
J T Evans, board and lodging	
W A Franklin, carriage of parcel ,	
Steamer "Glenora," passages, Mahood, &e	
Do.     "Otter," do. do.
Do.      "Enterprise,''    do.      Honourables Smithe and Vernon
Do. do. do.     Messrs. Mahood, Dewdney, &c...
J A Mahood, salary	
C V Sterling, chainman	
Hastings Townsite.
Amount expended to 30th November..
J Jane, salary	
Hope Townsite.
Amount expended to 30th November	
Salmon River Valley.
Amount expended to 30thNovember.... ,',
Matthews, Richards & Co., land-chain and tools.,
Sooke Explorations.
Amount expended to 30th November.... ,
Ralph's Party.
Amount expended to 30th November..
Thomas Ellis, provisions for party	
T N Hibben & Co., stationery	
W A Franklin, carriage parcels, etc..
W Ralph, on account salary	
Do. do. 	
Gastineau's Party.
Amount expended to 30th November...,
G Webb, chainman ,
S S Burt, provisions	
Do. do      	
Fellows & Roscoe, tinware, tools, etc.
Carried forward,,
$    cts.
66 73
12 00
23 00
7 00
22 00
3 00
6 50
1 50
20 00
75
1 00
4 25
25 00
11 00
224 88
13 50
1,090 21
480 00
2,067 04
11 75
1,027 20
30 67
3 75
50
500 00
300 00
353 95
42 00
26 12
14 25
12 87
$  cts.
10,303 17
47 50
442 11
1,570 21
21 00
2,078 79
463 38
1,862 12
449 19
17,237 47
33 486
Supplementary Report of Public Works.
1877
Detailed Expenditure, Surveys.—Concluded.
Date.
Particulars.
Amount.
Total.
December 31
Brought forward..
Granville Townsite.
Amount expended to 30th November	
Steamer "Enterprise," fares Dewdney, etc.
Cassiar Surveys.
Amount expended to 30th November..
General Surveys.
$     cts.
1,358  83
13  75
Amount expended to 30th November	
Matthews & Co., land-chains and measures	
W J Jemmett, laying off road, New Westminster District..
Wells, Fargo & Co,, charges on parcel maps	
Bank of British Columbia, exchange on draft	
R Savage, carriage maps  	
Britton & Rey, lithographing maps Salmon River Valley.,
733
73
50
00
50
00
3
00
32
75
65
00
Total Surveys.
$    cts.
17,237 47
1,372 58
60 00
902  80
19,572 85 41 Vic. Supplementary Report of Public Works. 487
RECAPITULATION OF EXPENDITURE FOR 1877.
Roads, Streets, and Bridges.
Victoria District $ 13,095 80
Esqaimalt District  6,931 37
Cowichan District ,  15,636 34
Nanaimo District  10,717 27
Comox District  4,798 20
New Westminster District c  27,244 20
Trunk Road, Yale to Cariboo  53,187 09
Yale District  19,666 28
Lillooet District  21,238 96
Cariboo District  22,742 32
Kootenay District    2,442 33
Cassiar  District  7,781 13
 $205,481 29
Works and Buildings.
Repairs to Government Buildings, Victoria  1,236 75
Approach to Public School  975 00
Improvement Government Reserve, James' Bay  1,719 61
Furniture, Government Offices ,  1,259 87
Government House, Victoria  2,747 32
Addition to Government House Grounds  3,525 00
Lock-up, Cowichan  525 00
Repairs to Government Buildings, Nanaimo  305 23
Extension Nanaimo Gaol  2,397 00
Lock-up, Comox  682 50
Repairs to Government Buildings, New Westminster  200 59
Lunatic Asylum, New Westminster  18,196 88
Repairs to Government Buildings, Yale  12 70
Do.                     do.                 Lytton  44 00
Lytton Gaol  446 38
Repairs to Government Buildings, Clinton   53 50
Court House, Clinton  1,622 10
Repairs to Government Buildings, Cariboo  197 76
Do.                      do.                 Kootenay  3 00
Construction Government Buildings, Cassiar....,  1,694 65
Insurance Government Buildings ,  1,960 54
 39,805 38
Graving Dock, Esquimalt        38,515 09
Miscellaneous Services  1,893 24
Surveys        19,572 45
Total „ $305,267 45 

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