BRLTLSH COLUJMBLA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31ST MARCH, 1919 PERIOD PEOM 1ST APRIL, 1918, TO 31ST MARCH, 1919 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C.: Trinted by William H. Cullin, Printer to the King's Most Excellent Majesty. 1920. To Colonel the Honourable Edward Gawler Prior, A Member of the King's Privy Council for Canada, Lieutenant-Governor of the Province of British Columbia. AIay it please Your Honour: The undersigned has the honour to present the Public Accounts of British Columbia for the fiscal year ending 31st Alarch, 1919. All of which is respectfully submitted. JOHN HART, Minister of Finance. Treasury Department, Victoria, 23rd December, 1919. The Honourable John Hart, Minister of Finance. Victoria. B.C., 23rd December, 1919. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended 31st March, 1919. I have the honour to be, Sir, Your obedient servant, A. N. AlOUAT, C.A., Comptroller-General. ORDER OF PUBLIC ACCOUNTS. PAGE. vi.-xi.—Balance Sheet. xii.—Consolidated Surplus Account. xiii.—Summarized Comparative Statement of F.stimated and Actual Revenue and Expenditure. xiv.-xv.—Details of Revenue. xvi.-xxvii.—Statement of Appropriation and Expenditure. 1-323.—Details of'Current Expenditure. 224-226.—Details of Capital Expenditure. 227.—"Conservation Fund," Summary of Receipts and Disbursements. 228-229.—Liquor Vendors' Balance Sheet and Trading Account. 230-231.—Comparative Statement of REyENUE for 5 Years. 232-233.—Memorandum re Comparative Statement of Expenditure. 234-235.—Proposed Form of Comparative Statement of Expenditure. 236.—Receipts and Expenditures, from 1st July, 1902, to 31st March, 1918. 237.—Inscribed Stock issued under the British Columbia Loan Acts. 238.—Debentures Outstanding issued under the British Columbia Loan Acts. 239.—Debentures Outstanding issued under the Dyking Acts. 240-242.—Sinking Fund Accounts. 243-244.—Securities deposited with the Government pursuant to various Acts. 245.—Nakusp and Slocan Railway Company's Account. 247.—Index to Details of Revenue and Expenditure. C vi. Public'Accounts, 1st April, 1918, to 31st AIarch, 1919. THE GOVERNMENT OF THE BALANCE SHEET FOR THE CAPITAL ASSETS. REALIZABLE OR INCOME PRODUCING: DOMINION OF CANADA : Capital Account, " Terms of Union "— Interest, capitalized at 5 per cent $ 583,021 40 Annual subsidy, n 5 u 3,600,000 00 Grant per capita, „ 5 n 6,279,680 00 Lands conveyed, ,i 5 „ 2,000,000 00 - $12,462,701 40 INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES: Sinking Fund, Loans 1891-3-6-9 and 1902 $3,089,256 82 ,, Loan 1914 593,264 96 m Loan 1915 785,979 89 „ Loan 1916 327,083 48 „ Loan 1917 , 8,622 54 „ B.C. Dyking Debentures , 82,065 46 6,273 15 DYKING DISTRICTS ("DYKING ASSESSMENTS ADJUSTMENT ACT, 1905"): Capital Account $544,464 99 Maintenance Account 97,593 29 Interest Account 16.25S 49 $ 658,316 77 Less Sinking Fund Assessments 100,751 07 FORMER INDIAN RESERVATIONS ACQUIRED: Kitsilano Reserve, Vancouver .* $ 300,000 00 Songhees Reserve, Victoria 999,971 57 1,299,971 57 PROPERTIES ACQUIRED UNDER "SOLDIERS LAND ACT, 1918": South Vancouver. S 4,867 78 Southern Okanagan 352,192 87 357,060 65 RAILWAY SUBSIDY LANDS REPURCHASED 1,509,114 73 FAIRVIEW WORKS, FAIRVIEW 29,447 26 PROVINCIAL GOVERNiVIENT LIQUOR VENDORS 120,259 72 $21,222,394 18 BUILDINGS, ROADS, BRIDGES, AND OTHER PROPERTIES: PROVINCIAL BUILDINGS AND FURNISHINGS $10,843,553 74 TRUNK AND MAIN ROADS 4,260,3c54 48 BRIDGES (INCLUDING NEW WESTMINSTER BRIDGE) 4,995,157 79 WHARVES (INCLUDING PRINCE RUPERT WHARF) ' 264,197 04 FISH HATCHERY, SETON LAKE, LILLOOET, B.C 28,700 00 20,392,363 05 Carried forward $41,614,757 23 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C vii. PROVINCE OP BRITISH COLUMBIA. YEAR ENDED 31st MARCH, 1919. CAPITAL LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES: LOAN" ACT, 1891, 3 PER CENT., DUE 30th JUNE, 1941 $2,139,14100 n 1893, 3 ,, 1895, 3 i, 1899, 3 1902, 3 ,i 1914, 4i ri 1915, 4J ii 1916, 4} 1916, 5 ii 1917, 5 ,, 1917, 5 „ 1917, 5 ,i 1917, 5 1918, 6J DYKING DEBENTURES, , ii 1941 599,945 00 , ii 1941 2,037,000 00 i „ 1941 1,649,000 00 1941 3,496,850 00 i ■ 1ST APRIL, 1941 7,275,000 00 1ST DEC, 1925 3,130,000 00 i 30TH JUNE, 1926 ". 2,000,000 00 i 1st APRIL, ' 1928 1,000,000 00 1ST DEC, 1937 300,000 00 1ST APRIL, 1938 200,000 00 1ST NOV., 1938 100,000 00 i 1ST DEC, 1938 200,000 00 i 5th MARCH, 1939 3,000,000 00 1897 AND 1899, 3t_ PER CENT. DUE JUNE 30th, 1937 ! 445,000 00 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: MATURING IN QUARTERLY INSTALMENTS TO 24tii JUNE, 1945 ',571,936 00 254,625 00 $27,826,561 00 BALANCE: BEING EXCESS OF CAPITAL ASSETS OVER CAPITAL LIABILITIES 13,788,196 23 Note.—In addition to the above liabilities the Province has guaranteed the principal and interest on securities as follows :— Authorized. Canadian Northern Pacific Railway Co. (due 2nd April, 1950) $47,975,000 00 Pacific Great Eastern Railway Co. (due 15th July, 1942) 20,160,000 00 Vancouver and Districts Joint Sewarage and Drainage Board (due 1st March 1954) 2,433,333 00 French's Complex Ore Reduction Co., Ltd. (due 1st June, 1919) 65,000 00 Agricultural Credits Commission (due 1st May, 1941) 1,000,000 00 West Nicomen Dyking District (due 1st May, 1953) 90,000 00 $71,723,333 00 Issued. $40,157,530 14 20,160,000 00 2,433,333 00 65,000 00 1,000,000 00 87,000 00 $63,902,863 14 Carried forward. $41,614,757 23 C viii. Public Accounts, 1st April, 1918, to 31st AIarch, 1919. BALANCE SHEET FOR THE YEAR CURRENT ASSETS. Brought forward $41,614,757 23 CASH AND ADVANCES: CASH BALANCES IN TREASURY $ 60 21 CASH BALANCES IN HANDS OF GOVERNMENT AGENTS AND COLLECTORS. 1,028,897 57 CANADIAN BANK OF COMMERCE, CURRENT ACCOUNT 115,031 62 ADVANCES TO DEPARTMENTS 760,610 76 ADVANCES TO SCHOOL TRUSTEES OF RURAL DISTRICTS 5,993 28 ADVANCES TO LAND SETTLEMENT BOARD 542,302 73 ADVANCES TO " CONSERVATION FUND " 50,000 00 $2,502,896 17 ACCOUNTS RECEIVABLE: ARREARS, ASSESSED TAXES '. $2,073,194 00 ARREARS, PROBATE AND SUCCESSION DUTIES 224,510 16 ARREARS, TIMBER ROYALTY AND STUMPAGE 286,788 96 LOANS UNDER THE "DAIRY ASSOCIATIONS ACT" 3,400 00 LOANS UNDER THE "AGRICULTURAL ASSOCIATIONS ACT"... $190,567 26 Less SINKING FUNDS 25,431 165,125 78 LOANS UNDER THE " WATER ACT" 1,000 00 LOANS UNDER THE "CORPORATION OF THE DISTRICT OF SOUTH VANCOUVER AID ACT" 806,296 11 STUMPING-POWDER PURCHASE ACCOUNTS 13,612 78 B.C. LOAN TRUSTEES 54,234 68 DOMINION GOVERNMENT, ACCRUED INTEREST, TERMS OF UNION 7,287 76 VARIOUS MINES (ROYALTIES AND TAXES ON COAL AND COKE) 70,067 13 SUNDRY DEBTORS 69,397 92 3,774,915 ! LIVE STOCK, STORES, AND EQUIPMENT: DEPARTMENT OF AGRICULTURE $ 31,633 01 ATTORNEY-GENERAL 68,877 40 EDUCATION '. 18,874 62 FINANCE 6,249 00 LANDS 157,392 81 MINES 17,407 60 PROVINCIAL SECRETARY 270,138 62 PUBLIC WORKS 252,172 00 RAILWAYS 11,378 50 SPECIAL DEPOSITS, TRUST ACCOUNTS: BANK OF MONTREAL, LAND REGISTRY ASSURANCE FUND $ 73,944 25 CANADIAN BANK OF COMMERCE: Vancouver and Districts Joint Sewerage and Drainage Board 31,158 10 Canadian Northern Pacific Railway, Branch Lines Account 860,652 31 Canadian Northern Pacific Railway, Terminals Account 1,508,045 74 Pacific Great Eastern Railway 494,944 32 Workmen's Compensation Board . 352,673 61 French's Complex Ore Reduction Company, Limited 3,005 36 Lands Branch, Trust Account 67,593 72 Forest Branch, Trust Account 92,913 75 Water Rights Branch, Trust Account 34,788 76 Estates of Insane Persons 37,602 18 Dominion Government Grant re Agriculture 4,052 88 3,561,374 98 10,673,309 99 Carried forward $52,288,067 22 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st AIarch, 1919. C ix. ENDED 3 1st MARCH, 1919—Continued. CURRENT LIABILITIES. Brought forward $41,614,757 23 TEMPORARY LOANS: TREASURY BILLS (LOAN ACT, 1916) $2,020,000 00 TREASURY' BILLS (CORPORATION OF THE DISTRICT OF SOUTH VANCOUVER AID ACT, 1918) 790,000 00 $2,810,000 00 ACCOUNTS PAYABLE: SUNDRY CREDITORS $1,738,935 16 INTEREST ACCRUED ON PUBLIC DEBT 379,786 66 2,118,721 82 REVENUE RECEIVED IN ADVANCE: DOMINION GOVERNMENT, TERMS OF UNION 148,496 00 SPECIAL FUNDS, TRUST ACCOUNTS: VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD $ 31,158 10 CANADIAN NORTHERN PACIFIC RAILWAY, BRANCH LINES ACCOUNT... 860,652 31 CANADIAN NORTHERN PACIFIC RAILWAY, TERMINALS ACCOUNT 1,508,045 74 PACIFIC GREAT EASTERN RAILWAY COMPANY 494,944 32 WORKMEN'S COMPENSATION BOARD 352,673 61 FRENCH'S COMPLEX ORE REDUCTION COMPANY, LIMITED ' 3,005 36 LANDS BRANCH, TRUST ACCOUNT 67,593 72 FOREST BRANCH, TRUST ACCOUNT 92,913 75 WATER RIGHTS BRANCH, TRUST ACCOUNT 34,788 76 ESTATES OF INSANE PERSONS 37,602 18 DOMINION GOVERNMENT GRANT re AGRICULTURE 4,052 88 FOREST PROTECTION FUND 24,474 77 CONSERVATION FUND 33,592 99 INTESTATE ESTATES 525,714 68 SUITORS' FUNDS 381,146 94 SURPLUS MONEYS PROM TAX SALES 18,562 55 OFFICIAL GUARDIAN 26,665 65 RURAL DISTRICTS SCHOOL TAX 59,505 09 4,557,093 40 $9,634,311 22 BALANCE: BEING EXCESS OF CURRENT ASSETS OVER CURRENT LIABILITIES 1,038,998 77 ■. 10,673,309 99 Carried forward. $52,288,067 22 C x. Public Accounts, 1st April, 191S, to 31st AIarch, 1919. BALANCE SHEET FOR THE YEAR DEFERRED ASSETS. Brought forward $52,288,067 22 NAKUSP & SLOCAN RAILWAY COMPANY (Amount paid on account of principal and interest on bonds, etc., in excess of Dominion Subsid}' and net earnings) $ 993,332 08 PACIFIC GREAT EASTERN RAILWAY COMPANY (Interest on Guaranteed Bonds) 2,836,607 30 PACIFIC GREAT EASTERN RAILWAY COMPANY' (Loan Account) 3,424,031 88 BANK OF VANCOUVER (In Liquidation) (Amount in Special Deposit Account) 100,086 37 7,354,057 63 $359,642,124 85 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st AIarch, 1919. C xi. ENDED 3 1st AIARCH, 1919—Concluded. DEFERRED LIABILITIES. Brought forward $52,288,067 22 BALANCE: BEING BOOK VALUES OF "DEFERRED ASSETS," THE ULTIMATE REALIZATION OF WHICH CANNOT .BE DETERMINED AT THIS DATE 7,354,057 63 $59,642,124 85 I CERTIFY THAT the foregoing Balance Sheet is in agreement with the books of the Government of the Province of British Columbia as at 31st March, 1919. The amount at which the "Arrears of Assessed Taxes" appear, for the first time, in the Balance Sheet, under Current Assets, represents the totals shown by the Assessment Rolls, less deductions for cancellation of taxes due to the operation of the "Soldiers' Homestead Act," and other items which may prove to be uncollectable. A. N. MOUAT, C.A., Comptroller-General. Victoria, B.C., 23rd December, 1919. C xii. Public Accounts, 1st April, 1918, to 31st AIarch, 1919. CM c a* g EC 02 iq rt <. c c e: O! CN CM Ph Cl ir c c -t ■>* o cc a ITS O CO c c OC a: cc i> CO o T c (M IC J> 0- o o t- c -* Qr. a co c CC IT t- j> CM oc 9 CO CM c CM K 0 fc * i a I s 13 fc ■ *d c E i c c I a 0 a a 0 fc D ra £ C < -< < Cc O D n CQ l-H O O Q cq <1 oo*-1 aa*3 iH p. a cs^ rH X cr. :_. Eh ft C3 <3 s •-3 tj ri D ■ m tf ■ PQ c (J- CM c »o Q H Q c cc CO CC (M CC ■*! CM CN lO O GC r- a: M a i> 9S a UT 5 o_ aT CO q H o 0£ m CN cm" ij. O s> r3 r-H in o o > a o rg tf tf it o c Is 0 5 f B IS 1 « > 3 c •s a a. _ fl. fi a. OJ C a „ a. a i Sic "o Sc c e fc. c 3 Wj a c "a o 5 ^ 43 Q a. s- ~ a rt p B - 5 "O " X "3 f SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 6. Horticultural Branch—Continued. Brought forward $ 22,604 44 $ 41,200 Salaries—Concluded. Special Labour re Fruit Pests and Diseases—Concluded. R. H. Eby $ 11 25 T. Symes $ 85 75 R. T. Evans 156 25 H. T. Thompson . .. 283 75 A. Foreland 5 81 A. Turner 4 00 G. Garlick 16 10 Ii. Turner 45 00 C.Hatfield 14 40 AA*. H. AVhimster. . . 286 25 J. S. Heales 20 00 G. E. AA*ilkerson . . 702 50 AV. A*. Jackson 8 00 Pay-list 2.732 45 G. S. Jermyn 25 00 7,068 21 29,672 65 Expenses ($13,641.88) : Office Supplies, etc.: R. C. Abbott, $153.54 ; Alberta Government Telephone, $33.75 ; American Railway Perishable Freight Association. $3 ; Bank of Ottawa, $125; C. R. Barlow. $23.65; Bishop & Christie, Ltd., $1.16; B.C. Assay & Chemical Supply Co., Ltd., $18.30; B.C. , Electric Railway Co., Ltd., $4.04; B.C. News Co., Ltd., $44.62; B.C. Telephone Co., Ltd., $172.26; Brooks-Corning Co., Ltd., $31J5; H. B. Burtch, $30; AV. A. Caldwell, $10; Calgary Towel & Cabinet Supply Co., $1.25; Campbell's Storage Co., Ltd., $3.25; C.P.R. Co.. Freight, $66.71; C.P.R. Co., Telegraph, $28.40; Canniff-O'Brien Ptg. Co.. $787; W. Carpenter, 95c; Ceperley, Rounsefell & Co., Ltd., $73.50; Chapman's Motor Cartage, $4.87; Chilliwack Tel. Co., $2.75; City of Calgary Elec Light Co., 75c.; Clarke & Stuart Co., Ltd., $150; C. A. Cock, $3.70; AA*. J. Cook, $2.06; Corp. of Summerland, $11; E. Covell, $2.25; W. Crofts. $2; Dixon & Murray, $29.85 ; Dom. Express Co., $1.30; J. AV. Eastham, $26.57; R. H. English, $6.95; H. H. Evans, $2S.95; P. E. French, $7.45; E. J. Galloway, $1; J. A. Grant, $382.60; G.N.AV. Tel. Co., $2.40; AA*. H. Hayes, $1; G. R. Hookham Co., $4; B. Hoy, $27.83; Hudson's Bay Co., $1.70; Kelowna Farmers' Institute, $153; King's Printer, $1,000.31; AV. H, Lyne, $59.45; J. A. MacDonald, 42c; A. W. MacLean, $1.85; C. A. MacMahon. $235; M. A. Middleton, $8.26; J. R. Mitchell, $60; Mitchell-Foley, Ltd., $14.49; K. AA*. Munson, $5.70; J. A. McDonald, 29c; Office Specialty Mfg. Co., $11.50 ; Okanagan Tel. Co., $95.15 ; postage, $122.74 ; A. H. Shot- bolt, $2; D. Spencer, Ltd., $4.75; A. H. Steven, $24 ; Summer- land Drug Co., $1.25; Summerland Supply Co.. $24.60; Summer- land Tel. Co., $16.75; J. Tait, $83 ; Terminal Salvage Co., 50c ; H. T. Thompson. $2.50; United Typewriter Co., Ltd., $12.75; H. E. Upton, $8.92; Vancouver City Waterworks, $3.50; A'ietoria AVharf and AA'arehouse Co., Ltd., $141; E. AV. AA'hite, $2.50; G. E. AVilkerson, $8; Wood, A'allance & Leggat, Ltd., $23.56; pay-list (reports), $217.50 4,755 25 Travelling Expenses: R. C. Abbott. $265.95; T. AL Anderson, $27; T. H. Bain. $90.45; C. R. Barlow. $247.65; E. R. Buckell, $44.50; W. Carpenter, $6.40; J. AV. Eastman, $443.38; H. O. English, $4; H. Epps, $8.75; H. H. Evans. $606.0S; P. E. French. $208.17; D. Gavet. $46.80 ; AV. J. Graham. $165.15; J. A. Grant, $959.61; L. Gordon, $28; H. Gutteridge. $334.82; B. Hoy, $779.01; W. IL Lvne, $183.10; M. S. Middleton. $797.89; K. AV. Munson, $532.23; H. F. jOlds, $14.18; H. T. Thompson, $56.-80; J. Tait, $31840; E. AV. White, $1,093.21; G. E. AVilkerson, $33.85 . . . 7,304 08 Suppression of Diseases: C. R. Barlow, 30c; B. & K. Aiming Co.. Ltd.. $1.39; B.C. Assay & Chemical Supply Co., Ltd., $64.15; B.C. Growers, Ltd., $17.50; Chapman's Motor Cartage, $5.25; Dry Belt Settlements Carried forward $ 41,731 98 $ 41,200 88 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 7 No. of Vote. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 0. Horticultural Branch—Concluded. Brought forward $ 41,731 98 $ 41,200 88 Expenses—Concluded. Suppression of Diseases—Concluded. Utilities, Ltd., $1; J. AA*. Eastham, $1.50; H. H. Evans, $67.60; A. Forslund, $9.39; P. E. French, $19.27; G.N. Transfer Co., Ltd., $3.50; B. Hoy, $113.24; E. C. Hunt, $31.20; AV. T. Hunter, $9.75; Imperial Oil Co., Ltd., $15.75; F. M. Ivett, $12.40; W. A*. Jackson, $21.32; J. Johnstone, $13.15; AV. H. Lyne, $77.96; K. AA*. Munson, $3.46; McNeill, AVelch & AVilson, $50.53; National Drug Co., $24; Neil & Cryderman, $3.50; Pacific Transfer Co., $11; Salmon Arm Farmers' Exchange, $18.65; G. A. Stevens, $578.75; J. Tait, $1.15; Taylor Chemical Co.. $227.33; J. A. Tepoorten, Ltd.. $10; H. T. Thompson, $3.90; Turnbull Bros., $41.81; Vernon Fruit Union, $11.75; Victoria Chemical Co., Ltd., $16.15; AA'atkins' Garage, $31.83; E. W. AVhite, $5.93; AVheeler, Reynolds & Co., $38.45; G. E. AVilkerson, $14.52; Wood, A'allance & Leggat, Ltd., $4.22 1,582 55 Special Warrant No. 8—Coast Markets Commissioner's Office (Vancouver). Salaries ($3,293.28) : Coast Markets Commissioner R. C. Abbott $ 2,266 64 Stenographer F. M. Lawson . .. 1.026 64 $ 3,293 28 Expenses ($1,592.04) : li. C. Abbott, $1,059.43; Bank of Ottawa, $175; B.C. News Co., Ltd., 60c.; B.C. Telephone Co., Ltd.. $76.21; C.P.R. Telegraph Co., $59; Clarke & Stuart Co., $17.70; Columbia Paper Co., Ltd., $28.50; Grain Trade News, $3; Henderson Directory Co., $8; King's Printer, $32.30; AV. T. McArthur & Co.. $3.30; Postage (Victoria), $96; M. I. Simmonds, $27.50; F. AValmsley, $5.50 1,592 04 4,885 32 Total expenditure, Horticultural Branch 48,199 85 Live Stock Branch. Salaries ($24,111.21) : Live Stock Commissioner AV. T. McDonald $ 2.499 96 Poultry Instructor J. R. Terry 1,820 00 Assistant Poultry Instructor H. E. Upton 1,600 00 Assistant Dairy Instructor T. A. F. AViancko 1.800 00 Soil and Crop Instructor H. O. English (7% mos.)... 1.125 00 Chief Veterinary Inspector A. K. Knight 2,100 00 Assistant A'eterinary Inspectors: W. W. Alton $1,880 00 D. H. McKav $1,600 00 AV. T. Brookes 1 600 00 S. A. K. AVhite 1.SS0 00 B. R. Ulsley 1,880 00 8,840 00 Brand Inspectors: J. Bennett 20 00 R. Cahilty 1.340 00 F. AV. Jackson 256 25 1,616 25 Milk-testers: E. Rive 1,340 00 J. B. AA'atson 1,340 00 2.680 00 Temporary assistance C. J. Clark 30 00 Expenses ($14,868.29) : Office Supplies, etc.: American Express Co., $8.90; Belyea & Co.. Ltd., $5; B.C. News Co., Ltd., .$27.23 ; B.C. Telephone Co., Ltd., $193.23 ; D. E. $ 24,111 21 Carried forward $ 24,111 21 $ 89,400 73 C 8 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Live Stock Branch—Concluded. Brought forward $ 24,111 21 $ 89,400 73 Expenses—Concluded. Office Supplies—Concluded. Campbell. $8.75; C.P.R. Telegraph Co., 26c ; Cutter Laboratory, $822.50; C. IL Dana, $75; Dominion Government Telegraphs, $1.66; E. Fleming, $1.85; J. A. Flett, $1.35; H.M. Customs, $28.12; International Farm Congress, $2; King's Printer. $1,070.99; Lederle Antitoxin Laboratory, $10.20; McTavish Bros., $2; F. Pagett, $1.75; T. Plimley. $15.57; Postmaster, Chilliwack. 50c; Postmaster, Ladysmith. $1; Postmaster, Marpole, $1; postage, Victoria. $350.21; E. G. Prior & Co.. Ltd., $2.42; T. Shotbolt. $5.20; Sommer & Sons. $1.80; B.C. Stevens Co., $8.33; Taylor & Co., $1.50; H. E. Upton (sundries). $19.30; A'ernon Hardware Co.. $3.25; A'ictoria Book & Stationery Co., Ltd., $7.65; AL E. AVilson, $21.02 2,705 60 Travelling Expenses : AV. AV. Alton, $1,043.75 ; W. T. Brookes, $1,019.06 ; R. Cahilty, $364.95; H. O. English. $846.96; AV. Greenwood, $2.30; S. H. Hopkins, $17.15: B. R. Ilsley, $1,413.75; F. AV. Jackson, $62; G. A. Johnson, $2.75 ; A. Knight, $910.45 ; W. S. May, $20.50; M. S. Middleton. $2; Ii. McDonald, $14.75; AV. T. McDonald, $1,086.12; D. H. McKay, $1,105.96; R. AV. Patten, $5; G. Pilmer, $38.45; R. Pritchard, $1.50; AV. B. Stewart, $3; J. R. Terry. $634.95; II. E. Upton, $1,301.40; S. A. K. White, $1,113.50; T. A. F. AViancko, $1,152.38 12,102 69 Total expenditure, Live Stock Branch 38. 79 50 Miscellaneous Grants, etc. («.) Compensation for Tubercular Cattle destroyed ($15,492.16) : AV. P. Allen, $14.50; J. Anderton. $50; R. Armstrong, $40; R. Arnold. $60; A. L. Atkinson, $50; E. D. Barrow, $42 ; AV. Bell. $50; D. Bennie, $45; C. Bowater, $32.50; O. Bowman, $250; T. Bovle, $85; Bridges Bros.. $230.61; E. Brodie, $50; J. Brown. $12; T. Brown. $5; AA". H. Buckingham, $75; J. Bull, $85; J. Burg, $50; S. Calhoun, $35; A. C. Cameron. $10.80; L. Carlson, $50; T. Cassidy, $37.50; G. Cassidy, $125; W. M. Caswell. $50; II. Caverlev, $45; G. E. Chadsey, $40; S. A. Chadsey. $50; J. ' Charleton, $95 ; Charter & Hyden, $50; S. Chevally, $25 ; Chilliwack Meat & Supply Co.. $100; Clifton Estate, $10; AV. A. Cosier, $45; Crane, Eckert & Co., $226; P. Crankshaw, $13.55; E. A. Crawford. $50; H. A. Crocker. $50 ; J. Crowley, $150; A. Davie, $50; J. Dobbs, $82.50; J. G. Dobbs. $35; A. Dragon. $25; G. Dunsmore, $100 ; A. Duperry, $20 ; G. Embree. $467.56 ; J. Erskine. $100; C. Evans, $100; J. A. Evans, $197.15; A. E. J. Farrow, $50 ; H. T. Fall. $50 ; A. Fish, $50; J. W. Fleet, $25; A. Forsland. $37.50; J. J. Forster. $50; AV. Fraser, $30; A. A. Gallagher. $85; AV. Gay, $50; A. Gillis, $50; V. Gowan. $100; j. Green, $50; T. Green. $70; D. Gunn, $40; T. Hall. $50; T. Hall, $351; J. Hazelhurst, $20; J. VV. Hollingshead. $23.13; A. Holman, $40; J. E. Hourston, $40; E. Hull, $40; A. Hurst, $35; J. Huston, $91; J. M. Jones, $100; K. Kawace, $55.00; G. A. Keir, $100; F. J. Kellaway, $40; Kennedy Bros., $50; J. Kishamotato, $371.71; Y. Kisiiamota, $50 ; K. Kobayakawa, $179.74 ; G. Kometz. $15.88; T. E. Ladner, $303.70; P. Lain. $45; A. Laird. $50; D. Lamb, $20; C. Lehman. $50; A. Linnett, $42.80; AV. II. Linton, $100; O. Lloyd, $200; C. F. Lockhart, $50; M. Lynch, $40; Macadam & Frampton, $i'25; E. B. Madill. $95; A. J. Marple. $98; J. Marshal, $80; L. L. Maynard, $379.20; AV. Mellis, $50; H. Milne, $100; II. C. Minckler. $50; A. Morrison, $50; F. R. Morrison, $25 ; M. Murphy, $85 ; F. S. Murray, $50 ; J. McCallum, $50; I. McClure, $35; T. McDermot, $150; S. AV. McGregor. Carried fori ,d $ 128,380 23 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 9 No. of Vote. SERVICE. Expended. DEPARTMENT OF AGRICULTURE— Continued. Miscellaneous Grants, etc.—Continued. Brought forward $ 128,380 (tt.) Compensation for Tubercular Cattle destroyed—Concluded. $150; D. E. McKay. $50 ; AV. J. McLean, $50; G. McLelland, $50 ; A. McLennan, $50; A. S. McLeod, $40; McPherson & Fullerton, $290.10; M. J. Nelles, $50; G. M. Newell, $50; C. Nickolson. $300 ; T. Nimsik, $50 ; N. Nowell, $50 ; E. M. O'Brien, $10 ; Pace & Co., $50; AV. Patterson, $50; T. Pel., $30; S. P. Pond, $50: T. II. Porter, $65 ; H. Pringle, $50; J. S. Putnam, $50; E. & T. Raper. $325; E. B. Richardson, $50; R, P. Rithet, $65; M. Robbins, $40; R. M. Robson, $30; J. Robson, $100; G. Rogers, $185; J. Rogerson, $30; Mrs. Rudd, $50; F. AV. Rudge, $71.76; O. Iiyall, $5.62; E. Sabourin. $135.64; Shannon Bros., $249; E. S. Sims, $25; J. Sing, $70; G. Sing, $50; M. Smith, $25; A. Soles. $50; AV. W. Southin, $30; C. J. V. Spratt, $75; G. Sproat, $50; J. Stapleton, $100; J. G. Stone, $50; D. AA*. Strachan, $100; Sunbeam Dairy, $125; R. Swartz, $50; Tanner & Hillis, $112.50; T. Tateshi, $74.79; W. J. Taylor, $30; Jas. Thompson, $50; Jos. Thompson. $227.00; Ii. Thompson. $25; W. H. Todd. $40; F. AV. Toop, $100; II. H. Toop. $21; J. H. Toop, $25; J. AV. Toop, $43; R. S. Toop, $50; B. & P. Tope, $35; F. AV. Townsend, $175; AV. N. Townsend, $270; II. Trites, $70; G. AA*. Urquhart, $40; A'aneouver-Prince Rupert Meat Co., $40; IL Vickery, $315.50; H. AHags, $40; J. A'olpatie, $116.72 ; H. Vye, $100; A. Ii. AVebster, $50; J. Welsh, $55.50; T. Welsh, $50; T. L. White, $100; H. R. AVhitworth, $70; P. AVilliams, $215; W. G. AVilliams, $35; J. AVilson, $122.50; T. Withers, $25; F. A*. Worrell, $435; A. Worth, $50; F. R. AV right, $25 ; A. Zink, $110 $ 15,492 16 (b.) Agricultural Associations, etc. ($14,962.53) : G rants in Aid of Prize-lists : Agassiz, $250; Aldergrove, $100; Armstrong and Spallumcheen, $1,000; Arrow Lakes, $250; Bella Coola. $100; Burquitlam, $150; Cariboo, $250; Central Park. $150; Chilliwack, $600; Comox, $300; Coquitlam, $150; Cowichan, $750; Cranbrook, $750 ; Creston, $250 ; Elk' A'alley and Natal, $100; Fruitvale, $100; Islands, $250; Kamioops. $400; Kelowna. $600; Ladysmith, $300; Langley. $200; Lasqueti Island, $100; Maple Ridge, $200; Matsqui. $200; Mission, $200; Nanaimo, $350; Nanoose, $100; Nelson, $500; N. and S. Saanich, $400; Northern, $500; Slocan Lake, $150; Summerland, $350; Surrey, $250; Trail, $250; AVindermere, $300 $ 10,850 00 Grants in Aid of Poultry- shows : Armstrong District, $203.50; Chilliwack District, $232.50; Fernie District. $203.50; Nelson District, $232.50; New Denver District. $203.50; Penticton District, $203.50; A'ancouver District. $203.50; A'ancouver Island District, $290.50; A'ancouver Provincial Show, $727 '. 2,500 00 Judging at Fall Fairs: E. II. Barton. $79; II. Barton. $100; J. Cook, $42.90; F. Fleetham, $35.50; S. Le O. Grant, $5; S. H. Hopkins, $4.50; P. AV. A. Jones, $26.70; AV. Mclntyre, $9.25; E. A. Orr, $103; II. D. Parker, $20; J. B. Partington, $13.40; H. D. Reid, $54.65; J. R. Riddell, $25; AV. N. Scott, $38.70; G. AV. Shannon, $43.80; S. H. Shannon, $32.05; A. B. Smith, $22; J. A. Turner, $302.71; II. E. AVaby, $200; W. AValker, $52.52; B. AVright. $237.15 1,447 83 Carried forward $ 14,797 83 $ 15,492 16 $ 128,380 C 10 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 8. Miscellaneous Grants, etc.—Continued. Brought forward $ 14,797 83 $ 15,492 16 $ 128,380 23 (6.) Agricultural Associations, etc.—Concluded. Sundry Expenses: E. & N. Railway Co., $9.20; G. A. Hankey & Co., $45; F. Jeune & Bro., Ltd., $42; Lemon, Gonnason & Co., $28; Pandora Sail and Tent Factory, $40.50 164 70 14,962 53 (c.) Farmers' Institutes ($9,892.11) : Grants in Aid : Aldergrove, $37; Arrow and Slocan Lakes, $31; Arrow Park. $27; Barriere, $44; Baynes, $25; Bella Coola, $30; Bulkley A*alley, $43; Burquitlam and Coquitlam, $59; Burton, $9.50; Cape Scott, $36 ; Cariboo, $55 ; Central Park, $45 ; Chilliwack, $67.50; Columbia A'alley, $17; Comox, $60.50; Coombs. $35; Cortes Island, $27; Cowichan, $84.50; Cranbrook, $67.50; Crawford Bay, $48; Creston, $103.50; Delta, $60; Demnan Island. $25; Dome Creek, $30; Dunster, $8; Eagle River Valley, $61; Eaglet Lake, $30; Endako, $314.05; Elk A'alley, $41; Evergreen, $25; Fire Valley, $22; Forest Grove, $8; Fort Fraser. $26; Fort Steele, $26; Francois Lake, $68.50 ; Golden, $13.50; Glen- side, $25; Graham Island, $24; Grand Forks, $50; Greenwood, $36 ; Harrop, $55.50; Hendon, $16; Houston, $15.50; Howe Sound, $10; Islands, $75.25; Kaleden, $22 ; Kamioops, $58.50 ; Kelowna, $77; Kent, $43; Kispiox, $12.50; Kitimat, $22; Kitsumgallum, $51.50; Kootenay River, $63 ; Lake District, $15; Langley, $42; Lardeau, $48; Las- queti Island, $26.25; Lumby. $59.50; Lytton, $53.50; Malcolm Island, $29; Mapes, $17.50; Maple Ridge, $44; Martin's Prairie, $50; Matsqui, $24.50; Metchosin, $67.50; Mission City. $52.50; Mount Ida, $54.50; Mount Olie, $19; McBride, $35; Nahwitte and Strandby, $17 ; Nanaimo-Cedar, $62.50; Naramata, $24; Nechako (1917), $33; Nechako. (1918), $39; Needles, $25; New Denver, $26; Newgate, $36; Nicola, $44; North Fraser, $36 ; North Okanagan, $39 ; North A'ancouver, $40 ; Notch Hill and Shuswap, $39; Okanagan, $54; Okanagan Centre. $29; Pender Island, $32; Pouce Coupe, $121; Powell River, $31; Proctor and District, $54; Revelstoke, $51; Robson, $43; Rock Creek, $257.70; Rose Hill, $55.50; Rossland, $37; Sayward, $21; Shirley and District, $60; Similkameen, $39; Skidegate Inlet, $18; Sooke, $26; South Bulkley, $23.50; South Kootenay, $30; South Saanich, $49; South Slocan. $22; Spallumcheen, $50.75; Strawberry Hill, $25; Sumas, $33; Summerland, $46; Sunnyside. $26; Surrey, $55; Texada Island, $51; Upper North Thompson. $18; Upper Skeena, $194.40; Victoria, $09.50; AVhite Creek A'alley, $36 ; Willow Park, $34 ; AVindermere, $52.50 . . . .' $ 5,210 50 Grants to Institutes for Field-crop Competitions: Columbia Valley, $50; Coombs, $25; Crawford Bay, $25; Eagle River A'alley, $50; Fire A'alley, $50; Grand Forks, $25; Kelowna, $50; Kootenay River, $50; Lake District. $50; Martin's Prairie, $25 ; Matsqui, $25 ; Metchosin, $50 ; Nakusp, $25 ; Carried forward . . ■. $ 5,210 50 $ 30,454 69 $ 128,380 23 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 11 ^"ofe* SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 8. Miscellaneous Grants, etc—Continued. Brought forward $ 5,210 50 $ 30,454 69 $ 128,380 23 (c.) Farmers' Institutes—Concluded. Grants to Institutes for Field-crop Competitions—Concluded. Nechako, $40; Newgate, $25; Nicola, $50; North Okanagan, $25; Notch Hill and Shuswap, $40; Pender Island, $50; Revelstoke, $50; Rock Creek, $50 ; Rose Hill, $50 ; Spallumcheen, $50 ; A'ictoria, $50; AVindermere, $25 1,005 00 Grants for Prizes to AA'inners in Seed-production Competitions: J. AV. Crawford, $10; Dean Bros.. $5; C. R. Green. $10; G. S. Harris, $15; AV. T. Hayhurst, $40; P. W. A. Jones, $20; E. V. T. Raper, $20; L. Taylor, $10; F. Wooster, $10 140 00 Expenses attending Conferences: J. Bailey, $59.40; J. D. Charleson, $163.15; A. D. Clyde, $82.25; J. AV. Gidley. $3; C. E. AV. Griffiths, $135.56; AV. Harrison, $150.85; C. C. Heaven, $91.90; M. F. Nourse, $125.65; H. Silver- thorne, $100.15; A. B. Smith, $101.49 1,013 40 Purchase and Transportation of Pure-bred Stock : E. IL Barton, $196.90; Ii. Bray, $21.63; AV. A. Clemons, 50c.; G. H. Hadwen, $85; AV. H. Hawk- shaw, $93.44; T. Knowles, $171.25; G. AV. Mutter, $135.90 ; P. Owens, $225 ; Pacific Transfer, $13.80 ; W. A. Shafer,' 50c; J. Thompson, $317.50; E. A. Wells, $295.43 1,556 85 Sundry Expenses: Canadian National Live Stock Records, $2.25; Georgetown Saw Mill Co., $29.91; G.T.P. Railway Co., $1; A. J. Irwin, $29.80; King's Printer, $767.90; A. H. Maynard, $10.50; postage, $125 ... 966 36 9,892 11 (d.) Women's Institutes ($5,957.91) : Grants in Aid : Agassiz, $13; Arrow Park, $11.50; Atchelitz, $9 ; Barriere, $8.50 ; Boundary, $11.50 ; Burquitlam, $23; Burton, $8.50; Central Park, $15.50; Chilliwack, $13 ; Cranbrook, $86.50 ; Crawford Bay, $19 ; Creston, $49.50; Colwood. $26.25; Cowichan, $81.25; Garden City, $31.50; Haney, $35.25; Harrop and District, $22; Hatzic. $16.50; Hazel- mere, $28.50; Kalamalka, $38.75; Kaslo, $61.50; Kelowna, $66.75; Keremeos. $42; Lake Hill, $18.75; Langford, $17.50; Langley (Fort), $35.25; Matsqui, $16; Metchosin, $15; Mission, $17.50; Mount Ida, $23 ; Nakusp, $35 ; Naramata, $27.75 ; Nelson, $72.25; North Saanich, $42.50; Okanagan, , $21; Oyster District, $21; Parksville, $35.25; Peachland, $19; Penticton. $84.50; Pend d'Oreille, $14; Robson, $17; Rock Creek, $33.75; Rutland, $22 ; Salmon Arm, $54 ; Salmon River A'alley, $28 ; Shawnigan. $35.50; Silver Creek, $12.75; Similkameen, $10.50; Sooke, $11; South Saanich, $21.75; Strawberry Hill, $10 : Summerland, $41.25 ; Surrey, $22.50; Tappen, $28.50; Tillicum, $54; Tynehead, $17.25; Upper Sumas, $16.50; A*ernon, $37; AVest Summerland, $28; AVillow Point, $27.50; West Saanich, $50 ? 1 >812 "5 Salaries: A. Blackwood-AVileman, $170; M. S. Davies, $40: F. B. Fadden, $60; J. Forshaw, $10; O. Carried forward $ 1,812 75 $ 40,346 80 $ 128,380 23 C 12 Expenditures, 1st April, 1918, to 31st March, 1919. Vo'tc SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 8. Miscellaneous Grants, etc—Continued. Brought forward $ 1,812 75 $ 40,346 80 $ 128,380 23 (d.) AA'omen's Institutes—Concluded. Salaries—Concluded. Hayes, $450; A*. S. MacLachlan, $140; AV. M. Palethorpe, $10; II. E. Ryan, $75; C. Spofford, $60; A. L. Trask, $95 1.110 00 Expenses attending Conferences : M. M. Allen, $11.55; E. Barrow, $12.05; C. Bedford, $19.10; K. Bentley, $12.25; E. A. Birkett, $17.95; A. Blackwood-AVileman. $316.48; A. Both- well, $9.95; C. Brown, $19.45; AV. H. Brown. $10.15; G. Bunting, $9.50; F. A. Burton. $24.80; J. S. Chalmers, $51.05; R. AV. Chalmers. $102.48; A. Christison, $15.90; J. I. Croft, $9; A. M. Cuthbe, $16.15; M. S. Davies. $22.31; J. Davidson, $8.55; H. Dobson, $49.50; M. E. Donaldson, $13.65; E. B. Duke, $11.65; A. E. Elliott, $8.50; F. B. Fadden, $59; N. Fadden. $11.40; E. J. Fleming. $19.65; J. Forshaw, $5.45; A. Forsyth. $9.00; E. M. Fowler, $19.25; D. E. Gold, $18.55; P. H. Green, $11; II. K. Harrison, $21.10; O. Hayes, $48.82; H. A. Hincks, $14.30; JI. Huntley, $9.75; II. L. Inkster, $16; D. J. Innis. $20.50; A*. Johnstone, $3; T. F. Lean, $32.40; AL J. Locke. $19.35; I. Lowery, $17.95; T. AA*. Lytic $8.50; V. S. MacLachlan, $97.10; G. Makinson. $34.50; M. Malcolm, $14.75; J. A. Maxwell.. $14; I. H. Moodv, $19.20; C. J. McArthur, $34.45; Z. M. McGregor, $13 ; A. D. McLennan, $33.50 ; J. McRae, $13.25; M. E. Noble, $12.05; C. D. Ogilvie, $15.65; E. F. Osborne, $11.30; JI. L. Parsell, $18.55; W. M. Palethorpe, $7.70; A. Peterson, $16.40; H. E. Ryan, $105.65; JI. E. Service, $15.75; M. Simistei, $9.95 ; M. G. Simson, $7.40 ; D. A. O. Solly, $12.25; C. Spofford, $114.30: C. S. Squires, $18.85; L. M. St. Jean, $21.35; A. S. Thompson, $22.10; A. L. Trask, $161.15 ; G. H. Wall, $22.10. . 2,003 79 Sundry Expenses: II. Birks & Sons, $42; B.C. News Co., $43.21; Gidley's Studio, $9; T. N. Hibben & Co., $91.23; Hickman Tye Hdwe. Co., $10.16; King's Printer, $390.55; Lake Hill Grocery, $2.55; F. Jlellor, $14.50; Jiusson Book Co., 96c ; Nat. Jlotion Pictures Co., $251.76; Nelson Gun & Cycle AA'orks, $5.50; postage, $70; Pressure Cooker Co., $22.50; David Spencer. Ltd., $38.67; Victoria Book & Stationery Co., $32.78 1,031 37 5,957 91 (c.) In Aid of B.C. Bee-keepers' Association 250 00 (/.) In Aid of B.C. Dairymen's Association 1.500 00 (<7.) In Aid of B.C. Entomological Society 250 00 (h.) In Aid of B.C. Fruit-growers' Association 3,000 00 (..) In Aid of B.C. Goat-breeders' Association 500 00 (j.) In Aid of B.C. Poultry Association 2,350 00 (k.) In Aid of B.C. Stock-breeders' Association ($627.26) : A. Davie, $46.20; G. E. Day, $50; H. du A'ernet. $4.69; Gowans Bros., $42.80; AV. H. Harkshaw, $23.65; Kamioops "Telegram." $1.50; King's Printer. $10.20; A. G. Marshall, $11.87; J. T. Jlaynard, $17.45; AV. J. JlcKim, $3.10; C. Nicholson, $16.90; T. Parker, $23.30; A. D. Paterson. $37.75; postage, $20; Shannon Bros., $18.90; T. A. Shaw, $21.25; J. R. Tiffin, $8.25; S. F. Tolmie, $69.85; H. Trussler, $19.10; J. Turner, $39.50; AV. C. Live Stock Union, $100; J. G. AVhiteacre, $41 627 26 Carried forward $ 54,781 97 $ 128.380 23 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 13 Vote. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. 8. JIiscellaneous Grants, etc.—Concluded. Brought forward $ 54,781 97 $ 128,380 23 (I.) In Aid of B.C. Flockmasters' Association 250 00 (m.) In Aid of B.C. Seed-growers' Association 1.000 00 (».) Operation of Frondeg Farm ($6,081.26) : Pay-lists, $2.604.5,*; T. P. Barry. $84.30; Brackman-Ker Milling Co., Ltd., $452.20; Ii. Bray. $23; B.C. Telephone Co., Ltd., 25c; Cobble Hill Garage, $44.10; Cobble Hill Jleat Market, $49.70; Crossland Bros., $40; De Laval Dairy Supply Co., Ltd., $6.22 ; Dominion Express Co., 53c ; AV. Duncan, $9.20 ; J. S. Eden, $14.25; E. & N. Railway Co., $118; G. H. Hadwen, $340; T. N. Hibben & Co., 38c ; E. Inghram, $37; Jlrs. Knight, 75c ; AV. H. Lowe, $962.05; G. JIarchmont, $3; G. T. Jlitchell, $266.59; postage, $1; Prov. Govt. Taxes, $34.93 ; E. G. Prior & Co., $26.14; J. E. Robinson, $63.75; Scott & Peden, $205.70 ; Shawnigan Lake Lumber Co., $32.05; N. Shearer, $5; T. Shotbolt. $8.85; AV. II. Stuart. $47.18; Victoria Chemical Co., Ltd., $296.48; A'ietoria Whaling Co., Ltd., $294.02 6,081 26 (o.) Collection of Agricultural Statistics ($741.01) : B.C. News Co., Ltd., $75.25; A. Cleasby, $343.75; King's Printer. $270.73 ; A. B. Tweddle, $26.30; postage, $25 741 01 (p.) Board of Horticulture ($66) : Travelling expenses, L. E. Taylor 66 00 ■ . (q.) Departmental Exhibits ($1,110.83) : J. J. Armstrong, $60; Brydon Bros,, $109.50; Burke & AVoqd, Ltd., $64.50; Can. Pac. Rly. Co., 51c; Dominion Express Co., 60c; Grand Trunk Rly., $6.10; Hickman Tye Hardware Co., $15.85; Keremeos Packing Co., $9; King's Printer, $10.80; D. Jlackereth, $19.00; Manser Sign Co., $7.80 ; Mellor Bros., $19.25 ; K. W. Munson, $10.33; L. AV". JlcBaine. $7 ; McTavish & Spencer, $35.30; Nanaimo Transfer, $6; O. A. Olson, $4.50; Pither & Leiser, $210; Reliable Transfer Co.. $120.62 ; Scott & Peden. $2 ; Shawnigan Lake Lumber Co.. $08.50; A. II. Shotbolt, $71.20; T. Shotbolt, $6; D. Spencer, $48.42; G. A. A'antreight, $136.05; AV. J. AVrigglesworth, $1.40 1,110 83 (r.) Grants to B.C. Students ($550) : B. S. Dickinson, $100; F. L. Fullerton, $50; G. Hallwright, $100; E. C, Hessel, $150; A'. B. Rabb. $100; A. G. Stuart, $50. . 550 00 Total expenditure, Miscellaneous Grants, etc $ 64,581 07 statut3ry—" pound district act amendment act, 1918," chapter 5, Clause 2. G. Ii. AVatson $ 16 75 Statutory—"Noxious AVeeds Act, 1915," Chapter 66. P. Badman, $3.50 ; T. Brown, $18; J. Gibson, $31.50; E. C. Graham, $17.50; JIajor Grev. $46.85; H. A". Harris, $6; E. Hawkes. $6; AV. A. Leitch, $52; S. Marshall, $2 ; G. JI. Rankin, $18 ; S. C. Rankin, $18; J. II. Sands, $10 229 35 Statutory—" Seed-grain Act, 1918." F. Aslin, $1.20 ; Armstrong Growers' Association, $65; AA*. II. Becker, $12; Broughton & McNeil, $28.53; Campbell's Storage, $105.44; Can. Bag Co., $384; CN. Rly. Co., $216.19; Can. Pac. Rly. Co., $1,284.04; City Transfer & Warehouse Co.. $34.50; G. Clark. $41.20; J. R. Colley, $219; W. Croteau, $17.28; A. Davie, $1.125; E. & N. Rly. Co., $96.63; Fort George Drug Co., $1.50; A. J. Graham, $8.25; Grand Forks Transfer, $13.40; G.T.P. Rly. Co., $886.86; Hedley- Shaw Mill Co., $1,342; B. JI. Hoops, $2; S. II. Hoskins. $16.50; Hudson's Bay Co., $4; A. Hutchison Co., $,80.75; N. C. Jorgenson. $1.50; Kamioops " Telegram." $4; King's Printer, $9.80; Leith Bros.. $2.40; I. Ii, JIanning, $1.80; G. Alickleborough, $198; J. J. Jiurray & Co., $6,916.80; A. B. Jlacdonald, $15; Carried fortcard $ 193,207 40 C 14 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF AGRICULTURE—Concluded. Statutory—" Seed-geain Act, 1918"—Concluded. Brought forward $ 193,207 40 A. McKay Farm Seed Co.. $12,554.75; D. McCallum, $60; II. McLean, $15; Noble Foundation, Ltd., $7,559.73 ; P. C. Petersen, $12; J. Price, $6; A. Rankin, 72c.; Rockwell, Theale & Davison, $8S.50; C. Stevens, $1.77 ; Sullivan's Quick Print, $2.25; L. L. Tachett, $15; Vancouver Jlilling & Grain Co., $4.75; S. N. White, $15; AV. AV. AVhite, $6; pay-lists, $55.05 33,531 69 Special Warrant No. 19—Re Codling-moth Control. Compensation to owners of orchards for destruction of fruit: G. Jiickleborough, $1,000; J. T. JIutrie, $500 1 500 00 Special AA'akeants Nos. 19 and 32—Re Foul-brood. Compensation to owners of hives destroyed for foul-brood , 559 10 Total expenditure, Department of Agriculture $ 228,798 19 10. DEPARTJIENT OF THE ATTORNEY-GENERAL. Attorney-General's Office. Salaries ($7,050) : The Attorney-General Hon. J. W. de B. Farris Clerk and Stenographer JI. Porter 6,000 00 1,050 00 7.050 00 Expenses ($2,011.04) : Office Supplies, etc.: B.C. Telephone Co., $322.15; C.P.R. Telegraph, $114.02; Columbian Co., Ltd.. $5; Dominion Government Telegraphs, 30c; W. S. Fraser & Co.. $1.80; G.N.AV. Telegraph Co., $68.84; King's Printer, $198.87; Law Society of B.C., $20; postage, $113.36; Provincial Secretary's Dept., $9; Public AVorks Dept., $7.75; Vancouver " Province." $4; A'ancouver " Sun," $9; A'ictoria " Colonist," $9; A'ictoria " Times," $12.60 Travelling Expenses : Hon. J. W. de B. Farris S95 69 1.115 35 Total expenditure, Attorney-General's Office General Office. Salaries ($21,385.50) : Deputy Attorney-General A. JI. Johnson i Departmental Solicitor A. A". Pineo Inspector of Legal Offices, while acting A. A*. Pineo Inspector of Legal Offices AA". D. Carter Official Guardian H. O. Alexander Stenographer to Official Guardian J. Garland Chief Clerk AV. B. Colvin Clerks: W. F. Bridge $1,578 00 L. JIcLeod $1,020 00 A. JI. Fairbairn 1,260 00 Law Clerk G. L. JIacInnes Stenographers: N. Grist $ 780 00 JI. Pratt $ 560 00 JI. A. Lawson ...... 555 40 Temporary assistance: B. E. Hallwright .. 27 10 G. Ollis $ 35 00 $ 9,001 04 4.500 00 3,840 00 250 00 2,900 00 1,200 00 780 00 1,920 00 3,858 00 180 00 Expenses ($4,450.88) : Office Supplies, etc.: B.C. Hardware & Paint Co., $1.50; B.C. Tel. Co.. $341.96; Burroughs & Co., $50.80; Butterworth & Co., Ltd., $5.25; Carried forward 1,895 40 62 10 % 21,385 50 21,385 50 $ 9,061 04 10 Geo. 5 Expenditures, 1st ArRiL, 1918, to 31st March, 1919. C 15 No. of Vote. SERVICE. Expended. 9,061 04 DEPARTJIENT OF THE ATTORNEY-GENERAT Continued. 10. General Office—Concluded. Brought forward $ 21,385 50 $ Expenses—Concluded. Office Supplies, etc.—Concluded. Canada Law Book Co., $392.05; Canada Law List Pub. Co., $3.50; Canada Legal Directory, $3.50; C.P.R. Telegraphs, $379.04; Carswell Co., Ltd., $165.85; Dominion Express Co., $24.88; Dominion Government Telegraphs, $18.04; F. AV. Faxon Co., $4.24; General Cartage Co., $1; G.N.AV. Telegraph Co., $10S.ll; T. N. Hibben & Co., $6 ; King's Printer, $1,149.40 ; Lands Dept., $4 ; Law Society of B.C., $60; Jiacey Office Equipment Co., $17.50; N. McDonald, 50c ; postage, $231.28; Public AVorks Dept., $5.25; Smith & Champion, $1.75 ; State Historical Society of Iowa, $3 ; United Typewriter Co.,. $7.50 2,985 90 Travelling Expenses : AV. D. Carter, $165.90; A. Ji. Johnson, $283.10; G. L. Jlac- Innes, $72.38; A. G. Smith, $943.60 1,464 98 Total expenditure, General Office .25,836 38 11. Joint-stock Companies and Insurance Branch. Salaries ($8,160.65) : Registrar and Supt. of Insurance. . H. G. Garrett i Chief Clerk AA*. L. Llewellyn Clerk I. E. Kenworthy Stenographers : N. C. Gibson $660 00 F. K. Healy $980 00 Temporary assistance : B. Mackenzie 340 73 T. D. Todd 40 00 Expenses ($3,698.09) : Office Supplies, etc.: F. Allbutt, $104.10; JI. A. Alsgard, $5.15; T. E. Banks, $4.15; J. A. Barr, $2; A. JI. Best Co., $30; Ii. W. Biddell, $1.10; B.C. Telephone Co.. Ltd., $88.13; C.P.R. Telegraph Co., $8.04; J. H. Carlisle, $291; T. E. Clarke, $5; AV. E. Clark, $5.15; "Coast Review," $3 ; Corporation of District of Burnaby, $16; T. Davis, $83; Dept. of Public Printing, Ottawa, 65c; J. AV. Dickinson, $4.66; E. B. Dill, $1; Dominion Association of Fire Chiefs, $3; J. Dryden, $4 ; J. Duncan, $5; J. H. Ellis, $7.56; L. E. Farr, $2.50; J. G. Gamber, $20; "Fire Protection," $2; D. Gardiner, $18.48; H. G. Garrett, $58.95; R. Gibbs, $5; R. J. Glasgow, $2; E. Graham, $1.05 ; J. H. Graves, $2.25; G.N.W. Tel. Co., 71c.; D. Guthrie, $9.27 ; L. A. Hanna, E. JI. Hopkins, $18.75; Imperial B. Irving, $6; S. D. Johnston, Printer, $1,274.65; T. P. Knight, Law Soc of B.C.. $20; H. Little, $4; J. J. Lye, $8.25; Jlacev Office Equipment Co., $21.80; P. J. JIackav, $99.45; K. Jfartin, $6; J. F. Moffat, $1.08; W. C. Jlurray, $3.27; R. JlacKay, $2.06; H. E. JlcCall, $4.74; N. A. JIcDiarmid, $8.82; D. H. JlcDonald, $11.33; D. McDougall, $9.30; J. C. JlcKenzie, $6.25; K. G. McRae, $14.60; National Fire Protection Association, $6; B. Norris, $5.25; J. Palmer, $6.25; AV. J. Park, $1.10; J. Parkin, $17.51; W. B. Peat, 25c.; Peerless Key Co., $9.45; W. Peers. $2.06; W. X. Perkins, $3; AV. G. Pond, $2.06; E. Pope, $6.15; Postage, $874.73; Public AVorks Dept. (labour), $42.47; G. W. Reeee, $5.40; T. H. Rotherham, $2.15 ; C. E. Shannon, $5 ; Spectator Co., $4 ; V. W. Stewart, $19; Stone & Cox, $3.50; J. Syme. $12.76; J. A. Thomas, $173.43; AV. A. Turner, $2; A'an Noptrand Co., $4; 3.600 00 1.579 92 960 00 1,640 00 380 73 $ S.160 65 $2; H. J. Harding, $10.81; Guar. & Aec. Co.. $8; E. $2; W. J. Kerr, $3; King's $2.16; E. H. Lathom, $1.08; Carried foncard $ 8,160 65 $ 34,897 42 C 16 Expenditures, 1st April, 1918, to 31st March. 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 11. Joint-stock Companies and Insurance Branch—Concluded. Brought forward $ 8,160 65 $ 34,897 42 Expenses—Concluded. Office Supplies, etc.—Concluded. A. G. AVaddell, $117.95; R. J. Wark. $3.57; J. H. AVatson, $25.75 3,698 09 Total expenditure, Joint stock Companies and Insurance Branch 11,858 74 12. AIuNieipAi. Branch. Salaries ($4,838.28) : Inspector of JIunieipalities R. Baird $ 3.000 00 Clerks : N. JL Lugrin $232 50 A. C. Willis $367 40 O. W. Ross 500 00 1,099 90 Stenographers : E. Belbeck 360 00 H. Dill 378 38 738 38 $ 4,838 28 Expenses ($822.68) : Office Supplies, etc.: American City, $3.50; B.C. Telephone Co., $62.20; Burroughs & Co., Ltd.. $20; C.P.R. Telegraph Co.. $20.86; Dominion Government Telegraphs, 79c ; Dow, Jones & Co., $3.95; G.N.AV. Telegraph Co., $2.36; King's Printer, $376.66; JIcLean Pub. Co., $3; Jlonetary Times Ptg. Co., $3; JIunicipal AA'orld, Ltd., $1; National Municipal League, $5 ; postage, $83.36; Provincial Sec. Dept., $9 594 68 Travelling Expenses : R. Baird, $211.55; O. AV. Ross, $16.45 228 00 Total expenditure, JIunicipal Branch 5,660 96 13. Censok of Moving Pictures. Salaries ($10,614 50) : Censor Walter Hepburn 1,870 00 Assistant Censors: J. Flett $1,305 00 J. Smith $1,505 00 F. Patterson 1.160 00 3,970 00 Inspector W. A. Oswald 1,580 00 Operators : C. N. Gowen 1.100 00 J. B. Wade 550 00 1.650 00 Clerk C. P. Brewer 665 00 Stenographer A. Hope 786 00 Temporary assistance: J. Bell 43 50 R. J. Foster 50 00 93 50 $ 10,614 50 Expenses ($3,003.98) : Office Supplies: B.C. Tel. Co., Ltd., $11.95; C.P.R. Tel. Co., $17.58; Chalmers Pub. Co., $3.50; Clarke & Stuart Co.. Ltd., $8.05; Dominion Government Telegraph, 34c: Electric Supply Co., $1.60; King's Printer. $200.73; Northern Elec. Co.. Ltd., $18.71; Postmaster (Ashcroft), $1.30; Postmaster (A'ancouver), $35; Remington Typewriter Co., Ltd.. $1.50; David Spencer, Ltd., $6.40; United Typewriter Co., $2.75; Vancouver Typewriter Co., $1 310 41 Travelling Expenses : AV. Hepburn, $286.05; AV. A. Oswald, $1.050.69; J. B. Wade, $58.40 1.395 14 Carried forward $ 12.320 05 $ 52,417 12 10 Geo. 5 Expenditures, 1st April, 1.918, to 31st March, 1919. C 17 No. of Vote. service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 13. Censor of JIoving Pictures —Concluded. Brought forward Expenses—Concluded. Machine Supplies: Baird Motion Picture JIachine Co., $367.77; J. Brown, $12 Burns Drug Co., Ltd.. $3; Can. Gen. Elec. Co., Ltd., $68.10 Can. H. W. Johns-JIanville Co., Ltd., $24.61; C.P.R. Co. $83.48; Crane, Ltd., $7.83; Elec. JIanufacturing Co., $11.60 Electric Shop, $73.28; Evans, Coleman & Evans, Ltd., $3,40 Forbes & Van Home, Ltd., $13.75; Gault Bros., Ltd., $23.75 Graham Elec. Co., $2.20: Dominion Govt. Customs, $20.84 Imperial Oil Co., $2.72; JIainland Transfer Co., Ltd., $2; AV. T JIcArthur & Co, Ltd., $5.65; JicLaren, Ltd., 25c ; JIcLennan JIcFeelv & Co.. Ltd., $2,8.09; Northern Electric Co., Ltd. $284.81; W. N. O'Neil Co., Ltd., $7.27; AV. A. Oswald, $4.30 Perkins Elec. Co., $51.05; Singer Sewing JIachine Co., $2.38 G. A. Stevens, $18; Storey & Campbell, $1; Turnbull Bros. $99.80; A'ancouver Engineering AA'orks, Ltd., $31.44; AVestern Elec. Co.. Ltd., $35; AVestern Oil & Supplv Co., $3.64; Wood, A'allance & Leggat, $5.42 14. Total expenditure, Censor of JIoving Pictures Administration of " Prohibition Act." (a.) Commissioner's Office. Salaries ($3,636.78) : Commissioner: W. C. Findlay (8% mos.) $1,664 52 A. JI. Johnson (1% mos.) 277 42 J. Sclater (2% mos.) 687 09 $ 2. Clerk : B. Lindsay Temporary assistance: D. Cass $ 60 00 E. Simpson 167 75 629 03 780 00 227 75 Expenses ($2,769.93) : Office Supplies, etc.: B.C. Pharmaceutical Rec, $15; B.C. Telephone, $186.15; C.P.R. Telegraph Co., $164.58; City of Cranbrook, $70; Deputy Jiinister of Finance, $63; Dominion Express Co., $3; Dominion Government Telegraphs, $1.66; G.N.W. Telegraph Co., $44.70; Griffith Co., $13.55; King's Printer, $619.61; National Drug Co., $5.25; postage, $92.36; Turn- bull Bros., $2.50; Vancouver "Sun," $9.60; A*ictoria " Times," $9; F. J. AA'illiams, $3.12 Travelling Expenses: W: H. Cochrane. $2.55; AV. C. Findlay, $1,235.55 ; T. H. Home, $39.80; J. Sclater, $188.95 (b.) Vancouver Vendor. Salaries ($8,802.28) : A*endor H. A. Urquhart Assistant A'endor AA*. Ross AVarehousemen: T. Brown $300 00 Temporary assistance : ,S. Boond $ 42 58 C. C, H. Baycott . . 575 78 S. J. Brown 143 55 H. $ 3,636 78 1,303 08 1.406 85 1,860 00 1,340 00 A. Urquhart. .$1,120 00 1,420 00 R. Casselman . . 610 00 E. 8. Riggs Carried forward S. Jlanby . . 32 26 Aiiller 12 00 McQuaig ... 331 95 125 00 12,320 05 52,417 12 1,298 43 13,618 48 I 6,406 71 4,620 00$ 6,406 71 $ 66,035 60 C 18 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 14. Administration of " Prohibition Act "—Continued, (b.) Vancouver Vendor—Concluded. Brought forward . Salaries—Concluded. Temporary assistance—Concluded. 4,620 00$ 6,406 71 $ 66,035 60 T. W. Coate ..$476 00 W. H. Cochrane 63 87 E. Collins 177 50 AV. Findlay 205 41 V. Foster 51 95 G. T. Rogers ..$220 00 H. Ross 277 50 W. G. Sheriff . . 420 96 H. Stewart 220 00 K. Urquhart ... 195 97 4,182 28 Expenses ($6,406.33) : $ S,802 28 Office Supplies, etc.: J. Ball, $99; Baxter & Wright, $2; S. Boond, $4.05; B.C. Brush AVorks, $S.33; B.C. Clean Towel Supply, $10; B.C. Elec. Rly. Co., $107.86; B.C. Telephone Co., $156.18; B.C. Window Cleaning Co., $12; J. G. Brown, $316.15; AV. L. Brown, $7.35 ; Burroughs -Adding JIachine, $313.33 ; Campbell's Storage Co., $2.50; Can. Bank of Commerce, $2.80; C.P.R. Co., $9.10; City Waterworks, $14.35; Clarke & Stuart Co., $46.35; Cope & Son, Ltd., $3.60; Cunningham Drug Stores, $1.25; Dominion Express Co., $7.15; Dominion Guarantee & Ace Ins. Co., $5; D. Drummond, $2.75; Evans, Coleman & Evans, $81.20; Gold Seal Liquor Co., $2.50; Griffiths Co., $2.70; G. H. Hewitt Co., $26.45; Hall & Wallace, $1.75; Harvey & Gorrie, $46.50; T. H. Home, $71.50; King's Printer, $382.98; Lewis & Sills, $17.35; F. B. Lewis & Co., $5; AV. Jletz, $5.25; Modern Office Supply Co., $17; J. Murray, $4; Nat. Cash Register Co.. $5.65; Office* Spec. Mfg. Co., $23.75; Pender Stationery Co., 60c; C. Pitner, $3.50; postage. $190; Rankin & Cherrill. $25.75; E. S. Robson, $2.50; AV. C. Stearman, $49.85; Sweeney-McConnell. $258.50 W. K. Tasker, $10; United Typewriter Co., $127 H. A. Urquhart, $41; A'ancouver Lumber Co., $4.67 2,538 05 Rent : Campbell's Storage Co., Ltd., $2,466.40; C.P.R. Co.. $1.88; Collector Inland Revenue, $50; A. E. Tulk, $1,350 3,868 28 (c.) Victoria Vendor. Salaries ($3,099) : Vendor T. H. Home $ 1,600 00 Assistant Vendors: R. G. Ker $ 99 00 E. S. Wood- H. Thompsett.. 400 00 ward $1,000 00 1,499 00 15,208 61 Expenses ($2,387.94) : Office Supplies, etc.: B.C. Elec Rly. Co., $100.81; B.C. Telephone Co., $70.30; C.P.R. Tel. Co., 30c; Clark Printing Co., $6.65 ; Dominion Express Co., 55c.; W. F. Drysdale, $74.60; G.N.AV. Tel. Co., $11.79; J. Green. $41; G. Halliday & Sons, $1.95; T. N. Hibben & Co., 70c.; Island AVindow Cleaning, $48; J. Kelman, $8.50; King's Printer, $53.80; F. Mellor, $24; Jlellor Bros., $30.25; J. Morrison, $110; H. P. McDowell, $5.75; McTavish & Spencer, $1.20; postage, $8.25; D. H. Ross & Co., $35; Smart & Co.. $4 ; G. A. Stevens, $38.50 ; Sweeney-JlcConnell, $114.35; Victoria Book & Stationery Co., $1.50 Carried forward $ 3,099 00 791 75 3,890 75$ 21,615 32 $ 66,035 60 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 19 Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 14. Administration of " Prohibition Act "—Continued. * (c.) Victoria Vendor-— Concluded. Brought forward $ 3,890 75 $ 21,615 32 $ 66,035 60 Expenses—Concluded. Rent: C.P.R. Co., $1.19; Coll. Inland Revenue, $50; Collector of Customs, $45 ; S. Jones, $1,500 1,596 19 5,486 94 (d.) Special Operators. Salaries ($1,500) : G. Miller $ 1,500 00 Expenses ($1,422.65) : G. Miller, $1,042.30 ; Steiner Detective Agcy., $380.35 1,422 65 (f.) Purchase of Stock. J. C. Adams, $1; W. Allen, $437.30; J. Arendell, $5.50; R. AV. Babbage, $249.93; C. Blackett, $1.10; B.C. Box Co., $480.50; B.C. Distillery Co., $133.35; B.C. Vinegar AVorks, $456.45; R. A. Brown & Co., 50c.; G. Bunney, $3.75; W. Campbell, $3; Campbell's S.F.S. & JI. Co., $1,043.12; Canadian Express Co., $38.51; C.P.R. Co., $6,898.86; Can. Con. Rubber Co., $1.35; Can. Wine & Spirit Co., $3,664.83; J. Clancy, $3; Collector of Inland Revenue $7,430.31; Columbia Paper Co., $168.36; Dominion Express Co., $8,290.39; Dominion Glass Co., $376; H. Corby Distillery Co., $8,683.12; R. Darken, $2.50; P. J. Donohoe. $2; AV. F. Drysdale, $2.20; H. Duns, $3.75; E. & N. Rly. Co. $354.57; AV. Ferguson, 75c; W. Fredericks, $8; Frey- seng Cork Co., $148.07; R. E. Frost, $2.45; D. Gash, 75c; Gillespie & Co., $34,274.49; Gooderhain & Worts, $8,085; AAr. Gordon, $5.75; C. Green. $3.50; G. Gure- vitch, $162.57; G. Halliday & Sons, 90c; Hall & Co., 85c; J. S. Hamilton & Co., $122.88; J. Heaney, $171.07; H.JL Customs, $13,025.03; Hudon Hebert & Cie, $11,191; Hudson's Bay Co., $16,398.10; J. S. Hamilton & Co., $129.18; King's Printer, $223.97; J. Leigh & Sons, $67.40; Lewis & Sills, Ltd., $45.45; A. Littlefield, $4.25; Mainland Transfer, $12.13; Jledalta Stoneware. $1,075.62; Jlerchants' Cartage Co., $425.71; E. G. JIcBride, $1,423.10; McTavish & Spencer, $45.50; McTavish Bros., $56; National Drug Co., $142.44; J. Nott, $4; Pacific Cartage Ltd., $1.50; Pacific Steamship Co., $562.70; Pither & Leiser, $1,196.30; Pony Express, $1.50; E. G. Prior & Co., $17.38; Reliable Jlessenger Co., $6.75; Renwick & Cunliffe, $159.75; Ii. P. Rithet & Co., $3,118.49; J. R. Robertson, $47.75; E. S. Robson, $3; D. H. Ross & Co., $51.99; il. E. Seagram & Sons, $5,656.98; Silver Spring Brewery, $295.50; Smith, Davidson & Wright, $217.51; 2,922 65 (c.) Insurance on Stock. B. S. Brown, Ltd., $58.50; Burnett & JIatheson. $58.50; L. U. Conyers & Co., $132.50; Gillespie, Hart & Todd, Ltd., $198.70; Griffiths Co., $10; Lee & Fraser, $168; G. E. JIacDonald, $210.00; E. AV. JIacLean, $58.50; T. Jlathews, $58.50; Jiackay & Gillespie, $01.50 ; Northern Securities, Ltd., $681.15 $ 1,096 45 Less refund 81 80 1,614 65 Carried forward $ 31,639 56 $ 66,035 60 C 20 Expenditures, 1st -April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 14. Administration of " Prohibition Act "—Concluded. (f.) Purchase of Stock—Concluded. Brought forward $ 31,639 56 $ 66,035 60 R. Stevens, $4.50; Superior Liquor Co., $45,529.20; St. Lawrence Paper Bag Co., $36.30; J. R. Taviotdale, $11,203.57; H. Thompsett, $8; Thorpe & Co., $1.50; Turnbull Bros.. $62,564.31; Union Steamship Co.. $2.95; A. Urquhart, $1.75; F. B. van Sicklin, $4.75; A'ancouver Breweries. $405; A'ancouver Glass Co., $146.03; A'ictoria Junk Co., $6; A*ictoria-Phoenix Co., $33 ; J. A'ignola, $3 ; H. Walker & Sons, Ltd., $25,164.53 ; Weiler Bros.. $44.70; AA'estern Canada Liquor Co., $57,730.40; Western Junk Co., $532.63; Westminster Brewery. $272.50; J. C. AVilson, Ltd., $16; AVinnipeg Exporters, $3,014.60; II. AVittman, $34.75; S. J. AVood- row, 62c.; AA'ood, Vallance & Leggat, $6; H. AVootten & Son, ;625; A. Yates, By cash S2 $344,721 85 ^16,434 32 28,2S7 53 Total expenditure, Administration of " Prohibition Act' 59,927 09 15. Provincial Library and Archives. Salaries _($12,165) : Librarian and Archivist E. O. S. Scholefield i Chief Cataloguer A. Russell Assistant Cataloguer JI. Wolfenden Reference Assistant and Acting Librarian J. Forsyth Supt., Travelling Libraries H. Killam Junior Clerks : A. C. Dunn $405 00 E. T. G. JIcGregor . .$700 00 E. Heinekey 7S0 00 Stenographer K. Austin Archives Indexer AI. Cree Archives Stenographer JI. Anderson Expenses ($13,427.21) : Office Supplies, Books, Subscriptions, etc.: Academy of Political Science. $5 ; Advertiser Pub. Co., $6.23 ; Albertan Pub. Co.. $1; E. G. Allen & Sons. $1,045.44 ; T. Allen, $15.83; A. L. A. Publishing Co., $10.45; American Association for Labour Legislation, $6.25; American City, 75c.; American Civic Association, $5; American Economic Association, $6.25; American Historical Association, $1.50; American Institute of Electrical Engineers, $7.12; American Journal of Care for Cripples, $3; American Library Association, $11.36; American Lumberman, $4.14; American JIachinist. $5.50; American Numismatic Association, $2; American Political Science Association, $6; American Social Hygiene Association, $1.75; American Statistical Association, $4; Angus & Robertson, $105.81; Annalist, $4.50; D. Appleton & Co., $6.50; The Argonaut, $5.20; Army & Navy Gazette. $2.64; Asia Publishing Co., 75c; Ashcroft Print Co., $1.50; Atlantic Jlonthly, $1.10; K. Austin, $1; N. W. Ayer & Son, $10; H. R. Baines $3.04; Baker & Taylor Co., $110.41; R. Banks & Son, 73c; J. A. Bates, $5; Bender-JIoss Co., $8; JI. Bender & Co., $31; A. Berthel, $46.22; Bigger Press, $2,50; Book AVorld, 53c; Boston Book Co., $8.81; Boston Transcript Co., $3.15; R. R. Bowker, $17.49; Brandon AVeekly Sun, $3.45; W. Briggs, 89c; B.C. Federa- 2.820 00 1,524 00 900 00 1,432 00 1,344 00 1,885 00 780 00 700 00 780 00 $ 12,165 00 Carried forward $ 12,165 00 $ 125,962 69 Expenditures, 1st April, 1918, to 31 st March, 1919. C 21 Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 15. . Provincial Library and Archives—Continued. Brought forward $ 12,165 00 $ 125,962 69 Expenses—Continued. Office Supplies, Books, Subscriptions, etc.—Continued. tionist, 35c.; B.C. Financial Times, $4.50; B.C. News Co., Ltd., $5; B.C. Telephone Co., $237.98; Bruce Publishing Co., 85c; Bulletin Co., $2.70; J. & E. Bumpus. $12.17; Burroughs & Co., Ltd., $72.30; Butterworth & Co.. $5.65; Calgary Herald, $1; Cambridge University Press, $5.31; Campaigner, $1; Canadian Annual Review, $21.02; Canada Law Book Co., $116.90; Canada Newspaper Co., $7.50; Canadian Courier, $1; Canadian Express Co., $11.10; Canadian Facts Publishing Co., $2.75; Canadian Finance, $2; Canadian Gazette, $5.48; Can. Law List Publishing Co., $7; Canadian Jledical Directory, $4; Canadian Jlilitary Gazette, $9; C.P.R. Telegraph Co., $8.05; Canadian Railway and JIarine World, $2.50; Canadian Red Cross Society, $2.50; Canadian Storage and Transfer Directory, $3 ; Callaghan & Co., $9.50; Cariboo Observer, $2 ; Carswell Co., $164.85; Cassell & Co., $1.94; Central News Agency, $12.95; Champlain Society, $10; Chicago Tribune, $4; A. II. Clark Co., $409.34; T. & T. Clark, $6.87; Coal Age, $4; Columbian Co., Ltd., $22.50; Rev. G. Cook, $2; Commercial and Financial Chronicle, $11.50; Cowichan Leader P. & P. Co., $1.90; Cranbrook Herald, Ltd., 50c ; Creston Review, $2.50; Critic, $1.50; F. A. Crisp. $10.71; Cross France Co., $16; Cumulative Digest Corp., $5; Daily Alaskan, $29.25 ; AV. B. Dana Co., $2.90; J. Ji. Dent & Sons, $3.75; Dial, 75c; Dodd, Mead & Co., $4.05; Dominion Express Co., $12.67; Dominion Law Book Co., $3.95; J. Dougall & Son, 35c; Dow, Jones & Co., $2.87; Dramatic Mirror, $1.05; Edmonton Journal, $4; H. P. Eldridge. $1.75; Empire Pub. Co., $16.60; Engineering & Jlining Record, $0.50; Eyre & Spottiswoode, $216.74; Facture, $15.73; J. Fairfax & Sons, $22.06; F. AV. Faxon Co., $2; Federal Pub. Co., $5; II. Fleming, $18.50; E. Fleming, $90; Flying & Aero Club Bulletin, $5; J. Forsyth, 50c; J. D. Fraser, $1.55; W. S. Fraser & Co., 50c; H. Gagnier, Ltd., $6; Gaylord Bros., $6.19; Gazette, $7.50; Geographia, Ltd., $5.16; Geographical Society of Quebec, 75c ; W. Glaisher, 61c ; Gleaner, 70c ; Globe Printing Co., $4 ; R. E. Gosnell, $19.10; Grafton & Co., $2.07; G.N.AV. Telegraph Co., $3.90; Greenwood I.edge, $2.50; Grove Park Tress. $5.35; Halifax Herald, $16.75; Harvard Univ. Press, $1.56; Heaton's Agency, $3; Henderson Directory Co., $85; Herald Pub. Co., $12; Bruno Hessling. $4; T. N. Hibben & Co., $26,8.90; Hinds, Hayden & Eldridge, 95c ; H.M. Customs, $2.60; Historic Landmark Association of Canada, $5; Historical Pub. Co., $3.40; J. Hitchman, $9.24; Hodder & Stoughton, Ltd.. $15.90; Houston's Standard Pub., $6; Hotel Red Book Co., $3; House and Garden, $4.08; Hudson Book Co., $576.50; Illustrated London News, $3.74; Illustrated Sporting and Dramatic News, $2.70; The Independent, $2.77; Industrial JIanagement. $7.50; Industrial and Educational Press, $1.70; Industrial Progress & Commercial Record, $1.45; International Press, $8.75; Iron & Steel Institute, $7.30; JIarshall Jones Co., $10; Journal of American Inst, of Criminal Law, $7; Journal of Can. Bankers' Assn., $2; Journal of Commerce Publishing Co., $4; Journal of Geology, $4.30; Kamioops Press, $4.75; Kamioops Telegram, $2.50; E. P. Kay, $3.50; Kelowna Courier, 50c ; Kelly's Pub. Co., $53; King's Printer, $2,672.54; P. S. King & Son, $84.89; Kitsilano Times, $6; The Kootenaian, $2; La Cie de Publication de L'Eclaireur, $9; A. JI. Laughton, 88c; The Ledge, 50c; L'Evenement, $3; The Librarian, $1.50; Library of Congress, $4.72; Life, $1.38; Literary Digest, $3.85; The Little Review, $2.75; Living Age, $6.50; Lloyd's Reg. of Shipping, $40; H. G. Carried forward $ 12,165 00 $ 125,962 69 C 22 Expenditures, 1st April, 1918, to 31st March, 1919. V°dte. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 15. Provincial Library and Archives—Continued. Brought forward $ 12,165 00 $ 125,962 69 Expenses—Continued. Office Supplies. Books, Subscriptions, etc.— Concluded. JlacGill, $1.50; H. C. MacLean Co., $2.50; MacLean Pub. Co., 90c.; Macmillan Co. of Canada, $76.22; Maggs Bros., $57.26; Mail & Empire, $1; Jlanual of Railroads, etc., $25; AA*. JI. JIayes, $114.17; A. Maynard, $27.40; JIcGraw-Hill Book Co., $10; Jlerritt Herald, $12; Jlilne, Tannahill & Jlethuen, $2.61; Jlines Pub. Co., $2; Jlin. & Engineering Record, $3.75; Jlin. & Scientific Press, $5; Jlississippi A'alley Hist. Association, $4.50; Jlonetary Times, $4; Jiontgomery Bros., $5.50; Morning Leader, $5.50; Jlontreal Daily Star, $3; Jlontreal Fin. Times, $3.75 ; Jlontreal Witness, $1.50 ; J. JIurray, $2.66 ; McClelland, Goodchild & Stewart, Ltd.. $19.51; Nanaimo Daily Herald, $10; Nanaimo Free Press, $3; The Nation Pub. Co., $4.48; National Alumni, $66.98; National Association of State Libraries, $5; National Geographic Society. $6; National Progress Pub. Co., 50c; Naval & Jlilitary Record, 36c ; T. Nelson & Sons, $11.78; News Pub. Co. (Nelson). $16.50; New York Times Index, $66.63; North American Review, $4f North China News and Herald, $24.33; The Numismatist, 44c ; Observer P. & P. Co., $2.50; Omineca Herald, $2.50; Oregon Hist. Society, $63; Otago Daily Times & Witness News Co., $10.04; Ottawa Newspaper Subscription Bureau, 75c.; The Outlook Company, $5; Oxford University Press, $17.77; Pacific JIarine Review, $2; Pacific Northwest Library Association, $5; Pacific Ports, $7.50; F. Pagett, $1.75; Park Pub. Co., $70; Peerless Key Co., $4.50; Penticton Herald, $2.50; A. J. Philip, $1.58; The Playground and Recreation Association, $1.80; Poor's Jlanual Co., $8.22; Port Alberni Ptg. & Pub. Co.. $2.50; postage, $73.42; Prince Rupert News Ptg. &' Pub. Co., $19.50; Public Works Department, $6; Public Health Journal, $2.50; Public Libraries, 50c. ; Publishers Circular. Ltd., $1.32; B. Quariteh, $277.55; AV. F. Quarrie & Co., $45.50; Record Pub. Co., $13; Regina Leader, $1.50; Reliable Jlessenger Co., 75c; Reliable Transfer Co., $31.99 ; Remington Typewriter Co., $1.75 ; Renouf Pub. Co., 48c; Revelstoke Review Pub. Co., $3.25; Review of Reviews, $2.50; J. R. Robertson, $6.75; Royal Historical Soc, $9.73; Rod and Gun, $1.50; The Rudder, $2.50; Russell Sage Library, 25c.; Saskatoon Star, $5; Saturday Chinook, $2; Savannah, $98; Scottish Review, $1.24; C. H. Smith & Co.. $142.10 ; Smith & Champion, $47 ; J. Sommer & Sons, $5.40 ; The Standard, $3.75; B. F. Stevens & Brown, $84.02; H. Stevens, Son & Stiles, $1,223.02; E. Stock, $15.64; Summerland Review, $2.50; Supt. of Documents, $1.70; The Survey, $3.75; Sydney Herald, $16.78; Ii. AV. L. Tibbits. $2; G. Todd, $3.05; Trail News, 75c; Tribune Pub. Co., $2.50; Toronto Saturday Night, $3; Trustees of British JIuseum, $14.60; Truth Pub. Co., $1.85; Turner, Beeton & Co., $38.75; United Typewriter Co.. $5; University Jlagazine, $2; University of Chicago Press. $2.17; Vancouver Province, $18; A'ancouver Sun, $31.73; Vancouver World, $23.20; Vanderhoof Herald, 75c; Vernon News, 50c; Victoria Book & Stationery Co., $87.78; ' Victoria Colonist, $32.10; A'ictoria Times, $104.10 ; Victoria News Agency. $19.80; Victoria Photo Co., $7.40; AVall Street Journal. $12; F. Water- house & Co., $3.24; The AVeek, $4.67; AV. Wesley & Son, $1.18; AVestern Clarion, $1; AA*estern Lumberman, $2; The AVestminster Co., $2; Whitehorse AVeekly Star, $5; A. AA'ilson, $564.11; L. N. Wilson, $6; H. W. AVilson Co., $125.84; AVilson & Horton. $19.66; Wilson & JIackinnon, $8.87; W. G. Winter- burn, $20; Yale Review, 80c 11,449 94 Carried forward $ 23,614 94 $ 125,962 69 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 23 Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL--Continued. 15. Provincial Library and Archives—Concluded. Brought forward $ 23,614 94 $ 125,962 69 Expenses—Concluded. Travelling Libraries: T. Allen. $145.78; R. R. Bowker, $2; B.C.' News Co., $51.82; C.P.R. Co., $15.03; H. Copp Agency, $41.07; Copp, Clark Co., $56.88; J. M. Dent & Sons, $70.55; Dominion Express Co., $13.12; E. & N. Rly. Co., $20.84; F. D. Goodchild, $28.77 ; R. E. Gosnell, $18 ; Hodder & Stoughton, $12.78 ; King's Printer, $135; J. Leigh & Sons, $85.30; JIacmillan Co. of Can., $111; Musson Book Co., $83.36; JlcClelland, Goodchild & Stewart, $158.92; A. C. McClurg & Co.. $224.83; The Page Co., $124; W. G. Paxton, $7.80; Public Works Dept., $8.50; Reliable Transfer Co., $479.92; H. W. Wilson Co., $72; Wrigley Directories, $10 1,977 27 Total expenditure, Library and Archives 25,592 21 Land Registry Offices. 16. Kamloops. Salaries ($15,145.57) : Registrar C. H. Dunbar $ 3.120 00 Chief Clerk AV. J. Burton 1,600 00 Surveyor G. F. Simson 720 00 Surveyor F. A. Phillips 1,440 00 Clerks: J. Jlarshall ..$1,424 00 C. Perrin $1,140 00 0. Outhett . . . 1,636 00 R. T. Thoburn 1,212 00 5,412 00 Stenographers: A. Dyson 900 00 JI. Kelly 723 57 JI. Ford 840 00 E. JI. Smith. . 390 00 2,853 57 $ 15,145 57 Expenses ($1,522.76) : Office Supplies, etc.: ' Burroughs & Co., $20; N. S. Dalgleish, $1; Dominion Express Co., $40.17; Electric B. P. & Map Co., $40.50; The Griffiths Co., $3.10; Hudson's Bay Co.,- $4.20; King's Printer, $595.33; Lands Department, $54.60; Law Society of B.C, $7.50; JlacBeth & Jliller, $25; E. B. Jlorden, $3.64; JIcKinnon Heating & P. Co., $2.20; Postmaster (Kamioops), $582; Postmaster (A'ictoria), $10; G. A. Roedde, Ltd., $101.05; C. L. AVain, $9.60. . . 1,522 76 Total expenditure, Kamioops Land Registry Office $ 16,668 33 17. Nelson. Salaries ($13,151.16) : Registrar E. S. Stokes $ 2.400 00 Chief Clerks: F. C. Ronan (3 mos.) $ 375 00 H. E. Landman (9 mos.) 1.185 00 1,560 00 Surveyors : A. E. Pickford $1,500 00 A.E.Thompson 345 00 1,S45 00 Clerks: J. S. Goulding 1,260 00 C. J. JIcGuigan 1.260 00 R. Jlorrow . . 1,227 60 D. C. Wilson. . 1.4S4 00 5,231 60 Carried forward $ 11,036 60 $ 16,668 33 $ 151,554 90 C 24 Expenditures, 1st April, 1918, to 31st March, 1919. tote SERVICE: Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Land Registby Offices—Continued. 17. Nelson—Concluded. Brought forward $ 11,036 00 $ 16,668 33' $ 151,554 90 Salaries—Concluded. Stenographer A*. JlcCoy 9S0 00 Janitor J. K. Salter 1,050 00 Temporary assistance: R. Linblad $33 88 J. Smallwood. . 33 8S W. Palethorpe. .. 16 80 84 56 $ 13,151 16 Expenses ($1,561.04) : Office Supplies, etc.: B.C. Plumbing, etc., Co.. $J; B.C. Tel. Co., Ltd., $76.80; J. Burns & Son, $22.23 ; Burroughs & Co., Ltd., $20; C. P. Rly. Co., $20.53; City of Nelson, $82.95; H. N. Coursier, $6; Dominion Express Co., $41.05; Howe Electric Co.. $23.40; King's Printer, $383.87; H. R. Kitto, $3.50; Kootenay Steam Laundry, $2.75; Law Society of B.C., $9.50; D. A. JicFariand, $173.61; Nelson Daily News. $15; Nelson Hardware Co., $13.35; Nelson Transfer Co., $2; Office Specialty Jifg. Co.. Ltd., $103; postage, $336; J. Radcliffe, $2; P. J. Rahal, $1.75; Rutherford Drug Co.. Ltd., $1; AVestern Union Tel. Co., $1.25; AVest Transfer Co., 50c. .. . 1,343 04 Travelling Expenses : H. E. Landman, moving expenses, A'ictoria to Nelson 218 00 Special AVarrant No. 12 : F. C. Ronan, retiring allowance equal to three months' salary 375 00 Total expenditure, Nelson Land Registry Office 15,0S7 20 18. New Westminster. Salaries ($21,446) : Registrar T. O. Townley $ 3,120 00 Chief Clerk R. H. Cheyne 2,020 00 Surveyors : H. E. Hughes (9 mos.) $1,080 00 A. A*. Giuliany (2% mos.) 345 00 1,425 00 Clerks: C.E.Annandale$l,332 00 G. Smith ...$1.364 00 JI. D. Johnson 1,380 00 A. T. Turnbull 810 00 C. P. Latham 1,424 00 F. G. Watts.. 1.260 00 J. W. Nelson. . 1.332 00 L. F. Williams 1.260 00 AJUSivewright 1,284 00 11,446 00 Stenographers : JI. I. Kelly... 780 00 A. S. Turnbull 915 00 (.. JI. Rogers 780 00 2.475 00 Janitor T. H. Hatherly 960 00 Expenses ($1,702.46) : Office Supplies, etc.: Anderson & Lusby. 15c ; Annandale Supply Co.. $5.65; B.C. Telephone Co., $7S.9S; AV. R. Burr & Co.,'$19.50; Burroughs & Co., $44; F. Cameron, $3.70; AV. C. Chamberlin, $2; City of New Westminster, $120.62; Dominion Express Co., $12.25; W. E. Fales, $3; A. V. Giuliany, $34.57; G. H. Hewitt Co., Ltd., $1.50; King's Printer. $521.08; $ 21,446 00 Carried forward $ 21,440 00 $ 31,755 53 $ 151,554 90 10 Geo. 5 Expenditures, 1st April, 1918, to 31 ST March, 1919. C 25 Vote SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Land Registry Offices—Continued. 18. New AVestminster—Concluded. Brought forward $ Expenses—Concluded. Office Supplies, etc.—Concluded. II. T. Kirk, $5.75; Law Society of B.C., $7.50; London Guarantee & Accident Co., $12; Model Grocery, $1; C. Jloulton, $24.45; JlcGregor, Johnston & Thomas, $4; J. Jluirhead, $25.75; New AA'estminster Gas Co.. $7.67; postage, $608; G. A. Roedde, Ltd., $112.82; Royal City Laundry, $18.37; H. Ryall, $8; T. J. Trapp & Co., $3.35; West Disinfecting Co., $6.80; AA'rigley Directories, $10 Continued. 21,440 00 $ 31,755 1,702 46 53 $ 151,554 90 46 16 # Total expenditure, New AVestminster Land Regis 19. Prince Rupert. Salaries ($5,100.81) : Registrar H. F. JIacLeod $ Chief Clerk AV. J. Ledlie .ry Office.. 23,148 2,400 00 1.600 00 195 00 905 81 Surveyor H. C. Black Stenographers : A. M. Jenns ..$678 71 N. E. Pringle. .$227 10 $ Expenses ($336.35) : Office Supplies, etc.: City of Prince Rupert, $66.14 ; Dominion Express Co., 90c.; Employers Liability Ass. Corp., $8; King's Printer, $102.96; Law Society of B.C., $7.50; A. E. JIalacord, $21; JlcRae Bros., $2.25; Pacific Cartage, $15.60 ; postage, $112 5,100 81 330 35 Total expenditure, Prince Rupert Land Registry 20. A'ancouver. Salaries ($42,785.30) : Registrar A. G. Smith $ Chief Clerk Ii. T. F. Granger Surveyors: D W Baker $1,500 00 Office.... 5,437 4,800 00 2,440 00 2,595 00 28,704 00 3,459 00 787 30 A. V. Giuliany (9 mos.) 1,095 00 Clerks: A. Adamson . .$1,424 00 J. W. Jiorrison 1,544 00 B. Dalton . . . 1,648 00 J. A. JlcLean 1.592 00 JI. JI. Doherty 1,620 00 A. E. Ranniger 1,332 00 G. AV. Emery 1,544 00 J. Rayner . . . 1.620 00 J. Hay 1.484 00 JI. B. Sowerby 1.152 00 F.J.Hutchinson 1,260 00 J. JI. Sutton. 1,140 00 G. B. Jones . . 1,860 00 J. W. Tillotson 1,332 00 P. JIallett 1,332 00 AV. H. AValker 1,544 00 A. D. Jlason. . 1,212 00 G. AVeeks 1,260 00 G. JI. Jlatheson 1.544 00 E. J. Wood . . 1,260 00 Stenographers : K. JI. Campbell 840 00 C.Jl.Jlacpherson 780 00 W. Langley . . 1,020 00 A. JI. Pattison 819 00 Temporary assistance: J. M. Burgoyne 102 00 J. JIcGill 130 30 H. Gravston .. 555 00 42,785 30$ 60,341 15 $ 151,554 90 C 26 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 20. Land Registry Offices—Concluded, A'ancouver—Concluded. Brought forward $ 42,785 30 $ 60,341 15 $ 151,554 90 Expenses ($1,730.23) : G. W. Barker Co., $18; B.C. Telephone Co., Ltd., $5.23; Can. Pac. Rly. Co., $3.03; Dominion Express Co., $15.16; Dominion Government publications, $12.75; Forbes & A'an Home, $1.50; Henderson Directory Co., $8; Hudson's Bay Co., $3; King's Printer, $1,045.80; Law Society of B.C., $7.50; London Guarantee & Accident Co.. $8; Mainland Transfer Co., $6.35; postage, $450; G. A. Roedde, Ltd., $129.40; AA*. Stearman, 90c; U. Typewriter Co., $9.50; A'ancouver Jlap & B.P. Co., $5.40; A'ancouver Stationers, 65c 30 23 Total expenditure, A'ancouver Land Registry Office $ 44,515 53 21. A'ictoria. Salaries ($29,770.24) : Registrar-General: J. C. Gwynn (7 mos., 6 days) $2,160 00 F. J. Stacpoole (4 mos., 19 days) 1,390 00$ 3,550 00 Chief Clerk E. JI. Fort 2,439 96 Surveyors : H. F. Hurst..$1,440 00 H. Webster .. 1.500 00 2,940 00 Clerks: M. J. Appleby 1,332 00 R.C.Hemberow 63 87 J. C. Banks . . 1,260 00 J. Holms 1,600 00 T. Cashmore.. 1,852 00 H. E. Landman 360 00 F. Du Bois .. 1,580 00 F. Mackenzie 1.580 00 L. AV. Evans. . 1,260 00 C. JIoss 1.332 00 F. R. Exham. . 1,580 00 J. T. JIuirhead 1,600 00 G. Flamank . . 1,364 00 B. F. J. Ward 1,959 96 18,723 83 Stenographers : JI. Harris ... 780 00 E. AV. Pineo.. 420 00 N. Mutrie ... 450 00 JI. .Shearer . . 376 45 2,026 45 Office-boy H. T. S. Hope 90 00 $ 29,770 24 Expenses ($1,681) : Office Supplies, etc: F. AV. T. Bahr, $5; B.C. Tel. Co., Ltd., $82.27; Carswell Co., Ltd., $22.65; Electric Blue Print & Jlap Co., $3.80; Imperial Guar. & Ace Ins. Co., $8; Jameson, Rolfe & AA'illis, 25c; King's Printer, $922.40 ; Lands Department, $102.90 ; Law Society of B.C., $7.50; Jlacey Office Equipment Co., Ltd., $3.75; Pitter & Johnstone, $6.40; postage, $378; Public AVorks Dept., $4.25; Reliable Transfer Co.. $10.45; E. C. Senkler, $20; J. E. Smart & Co., $4; Smith & Champion, $3.38; Sweeney-JlcConuell, $1; A'ictoria Book & Stationery Co., $57.50 1,643 50 Travelling Expenses: F. J. Stacpoole 37 50 Total expenditure, A'ictoria Land Registry Office 31,451 24 Total expenditure, all Land Registry Offices 136,307 92 Carried forward , $ 287,862 82 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 27 Vote* SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. ; Brought forward .' $ 287,862 82 Supreme and County Courts. 22. Chilliwack. Salaries ($1,080) : Registrar, County Court ... J. Pelly $ 600 00 Janitor J. Peers 480 00 $ 1,080 00 Expenses ($337.58) : Office Supplies, etc.: B.C. Elec. Rly. Co.. Ltd., 90c; Chilliwack Tel. Co., Ltd., $51.40; Dominion Express Co., $1.25; F. Jeune & Bro., Ltd., $8.85; King's Printer, $11.98; S. Mellard, $3; Menzies Hardware Co.. $2.70; postage, $84; S. Pugh, $1.25; J. Scott, $25.S0; I. II. Watson, Insurance Agencies, Ltd., $6 197 13 Fuel, Light, Water, etc.: B.C. Elec Rly. Co., Ltd., $5.05; Elk Creek Waterworks Co., Ltd., $18; J. P. Robertson, $110.35 133 40 Jlaintenance and Repairs, etc.: Denmark & Burton 7 05 Total expenditure, Chilliwack County Court $ 1,417 5S 23. Ladysmith. Salaries ($300) : Deputv Registrar J. Stewart $ 300 00 Expenses ($19.29) : Office Supplies, etc.: B.C. Telephone Co., Ltd., 25c; King's Printer, $11.46 ; W. Monteith & Co., $2 ; postage, $5.58 19 29 Total expenditure, Ladysmith County Court 319 29 24. JIekritt. Salaries ($1,271) : Deputv Registrar: AV. H. Boothroyd (5 mos.) $ 125 00 Janitors: G. Devonshire ..$96 00 T. Watt ....$1,050 00 1,146 00 $ 1,271 00 Expenses ($475.92) : Office Supplies, etc.: Armstrong's, Ltd., $2.40; J. P. Boyd, $3; C.P. Telegraph, 33c; Corporation of City of Jierritt, $4.25; Dominion Express Co., 45c ; Govt. Tel. Service, $72.25 ; King's Printer, $1; Merritt Jlercantile Co., $8.75 ; P. JlcLean, $7.35 ; postage, $2 101 78 Maintenance and Repairs, etc.: Armstrong's Departmental Store. Ltd., $6.30; E. Lakey, $7.50; Jierritt Mercantile Co., $32.10; JI. H. Rork, $5; L. A. Teitelbaum, $2.37; F. Walker, $25.50 • ■ • ■ 78 77 Fuel, Light, Water, etc: F. R. Barrett, $14; Corporation of City of Merritt, $70.37; Fleming Coal Co., Ltd., $175; J. Kennedy, $6 ; J. Kilroy, $6 ; C. Jlclntosh, $24 • 295 37 Total expenditure, Jierritt County Court 1,746 92 Carried forward $ 3,843 79 $ 287,862 82 C 28 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. 25. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Supreme and County* Courts—Continued. Nelson. Salaries ($2,835.96) : Registrar, Supreme and County Courts T. JI. Bowman $ 2.115 96 Stenographer Ji. C. Steele 720 00 3,843 79 $ 287,862 82 3,199 27 6,429 66 2,476 46 Expenses ($303.31) : $ Office Supplies, etc.: B.C. Tel. Co., Ltd., $192.75; C.P. Rly. Co. Tel., $17.05 ; Dom. of Can. Guar, and Accident Insurance Co., $8; Dominion Express Co., $9.88; Imp. Guar, and Accident Insurance Co., $4; King's Printer, $86.25; postage, $44; AA'ells, Fargo & Co. Express, 2,835 96 363 31 26. Total expenditure, Nelson Supreme and County C New AVestminster. Salaries ($5,684) : Registrar, Supreme and County Courts J. J. Cambridge $ ourts. . . . 2,248 00 1.556 00 1,020 00 840 00 20 00 Clerk J. E. Turnbull Expenses ($745,66) : $ Office Supplies, etc.: B.C. Elec. Rly. Co., Ltd., $25; B.C. Telephone Co., Ltd., $273.58; G. Calbick, $15; C.P. Rly. Co. Tel., 67c.; AV. C. Chamberlin, $2.50; C. S. Corrigan, $9; R. Davidson, $15; Dominion Express Co., $6.75 ; Insley Press, 50c ; King's Printer, $230.44 ; London Guar. & Accident Co., Ltd., $8; D. JIcElroy, $9 •' postage $150 22 5,684 00 745 66 27. Total expenditure, New AA'estminster Supreme ar Prince Rupert. Salaries ($2,200) : Registrar, Supreme and County Courts W. E. Burritt $ Expenses ($276.46) : Office Supplies, etc.: AV. A. Adams, $9; City of Prince Rupert, $121; Dom. of Canada Guarantee & Accident Insurance Co., $4; Dominion Express Co., $2; Dominion Govt. Telegraphs, $16.58; King's Printer, $44.8S; London Guarantee and Accident Insurance Co., $8; E. A. Jlalacord, $12; Pacific Cartage, $6; postage, $52; Prince Rupert Light & Power Department, d County 2,200 00 276 46 Total expenditure, Prince Rupert Supreme and County 28. A'ANCOUVER. Salaries ($23,310.65) : Registrar, .Supreme and Deputy Registrar J. C. Dockerill 3,720 00 2,140 00 5,800 00 $ 15,589 18 $ 287,862 S2 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 29 Vote.. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Supreme and County Courts—Continued. 28. A'ancouver—Concluded. fan tinned. 5,860' 00 $ 15,589 18 $ 2S7.862 82 15,518 65 1,932 00 Salaries—Concluded. Clerks: W. H. Allen. . $1,260 00 R. C. Knight $1,332 00 L. J. Brown.. 1.260 00 JI. G. Pascoe 96 00 C. M. Dallas.. 1,164 00 J. A. Preston 1,260 00 H. N. Frith.. 1,380 00 M. Stewart .. 360 00 J. L. Gardner 1,260 00 A,'. Thompson 1,332 00 I. Godfrey . .. 1,332 00 W. R. AVellings 1.260 00 G. A. E. Hyde 1,260 00 C. E. Willis.'. 65 80 J F A King 896 85 Stenographers : J. Coots 312 00 JI. O. Norris.. 780 00 C.K.Jlackenzie 840 00 $ Expenses ($1,708.15) : Office Supplies, etc.: B.C. Telephone Co., $23.52; Can. Pac. Rly. Co., $9.27; P. Dolan, $123; Dominion Express Co., $14.55 ; Electric Supply and Contracting Co., Ltd., $1.90; J. L. Fisher, $39; Fraser Express Co., 50c ; H. N. Frith, 60c; Graham Electric Co., $14.20; G. H. Hewitt Co., $7.15; King's Printer, $907.31; H. Lane. $18; B. Lyman, $6; AV. Neun, 75c; R. Polly. $45; postage, $360; Sun Job Presses, $113 ; J. & J. Taylor, $1.20; United Typewriter Co., $1; Watson Insurance Agency, $20; AVest Disinfectant Co., $1.75; AA'estern Speciality, Ltd., 45c.. . 23,310 65 1,708 15 Total expenditure, Vancouver Supreme and Com 29. A'ictoria. Salaries ($19,828.72) : Registrar, Supreme Court. .B. II. T. Drake (6 mos.) $ Registrar, County Court ...Harvey Combe ....... lty Courts 25,018 80 1,422 00 2,179 92 1,464 00 8,142 00 1,340 00 3,035 80 225 00 980 00 900 00 140 00 Clerks: O. Barton .. .$1,380 00 D. Reid $1,260 00 G. A. Duncan 1,260 00 C. E. E. White 1,260 00 J. W. H. Little- L. P. AVoodruff 1,212 00 boy 630 00 G H JIabon. . 1.140 00 Assistant Janitors: C. C. Chandler$ 435 00 A. Roberts . . .$ 50 80 J. H. Griffiths 1,050 00 A. AVhitfield . . 1.050 00 E Jloss . 450 00 J u d g e s' Stenographer and $ Expenses ($4,969.64) : Office Supplies, etc.: B.C. Elec. Rly. Co., Ltd., $17; B.C. Tel. Co., Ltd., $709.28; C.P. Rly. Co. Tel., $9.99; Dominion Express Co.. $16.75 ; Employers' Liability Assurance Co., Ltd., $8; Gault Bros., Ltd., $12.52; King's 19,828 72 19,828 72 $ 40,607 98 $ 287,862 82 C 30 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Supreme and County Courts—Concluded. 29. A'ictoria—Concluded. Brought forward $ 19.S2S 72 $ 40,607 98 $ 287,862 82 Expenses—Concluded. Office Supplies, etc.—Concluded. Printer, $629.19; London Guar. & Accident Co., Ltd., $12; Melrose Co., Ltd., $6.45; postage, $254; Public AVorks Department, $51.50; Reliable Transfer Co., $9.30; R. P. Rithet & Co., Ltd., $4; Smith & Champion, $29.50; Standard Steam Laundry, Ltd., $10.53 ; Turner, Beeton & Co., Ltd., $8 1,788 01 Maintenance and Repairs, etc.: * B.A. Paint Co., Ltd.. $3.04; B.C. Elec. Rly. Co., Ltd., $20.64; Carter Elec. Co., Ltd., $62.10; Corporation of City of A'ictoria, $233.18; Cox & Dougal, $70; W. Duncan, $2; AV. S. Fraser & Co., Ltd., $7.70; Hafer JIachine Co., Ltd., $1.25; Hawkins & Hayward, $32.28; Hickman Tye Hardware Co., Ltd., $13.35; Imperial Oil, Ltd., $2.72; Simon Leiser & Co., Ltd., $9.50; Lemon, Gonnason Co., Ltd., $114.64; Little & Taylor, $7; Lofts & Bosustow, $2.50; E. B. Marvin & Co., $10.25; Mellor Bros., Ltd., $1.75; F. Mellor, $28; Melrose Co., Ltd., $416.05; AV. N. O'Neill Co., Ltd., $19.16; Otis-Fensom Elevator Co., Ltd., $462.70; E. G. Prior & Co., Ltd., $2.90; Reliable Transfer Co., $10.45; Public Works Dept, $238.50; J. J. Ross. $114.01; Standard Steam Laundry, $11.01; G. A. & E. Stevens, $83.25; AVaites & Knapton, $2; Weiler Bros., Ltd., $4.80 . 2,114 73 Fuel, Light, Water, etc.: B.C. Elec Co., Ltd., $276.24; Hall & Walker, $15.75; Kirk & Co., Ltd., $69.35; Mackay & Gillespie, $584.28 ; W. J. Pendray & Sons," Ltd., $5.40 ; G. Powell & Sons, $2.25; Attorney-General's Dept., $68.25; Victoria City Waterworks, $45.38 1,066 90 Total expenditure, Victoria Supreme and County Courts.. 24,798 30 30. Official Stenographers. Salaries ($2,988) : Stenographers: F. Bunting . .$ 300 00 J. Gilbert ...$1,344 00 P. J. Mackay 1,344 00 $ 2,988 00 Total expenditure, Official Stenographers 2,98S 00 Total expenditure, all Supreme and County Courts 68,394 34 31. Provincial Police. Headquarters. Salaries ($10,841.83) : Superintendent AV. G. McMynn $ 3,360 00 Chief Clerk and Cashier . .. D. G. Cox 1,920 00 Chief Detective J. E. Green 270 00 Clerks: C. A. Booth ..$1,320 00 J. S. Craig ..$ 94 83 C. Clark 840 00 G. A. Hood . . 1,520 00 H. H. Clarke.. 840 00 ' 4,614 83 Carried forward $ 10,164 83 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 31 Vote SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Continued. Headquarters—Concluded. Brought forward $ 10,164 S3 $ 356,257 16 Salaries—Concluded. Special Constables: F. G. Brown..$ 25 80 J. A. Thomas.$ 612 50 * L. P. Howe . . 18 06 F. AVills 20 64 677 00 $ 10,841 83 Expenses ($3,421.58) : Office Supplies, etc.: B.C. Elec. Rly. Co., 90c; B.C. Telephone Co., $270.70; Can. Pac Rly. Co., $185.33; Dominion Express Co., 25c: Dominion Guarantee & Ace. Ins. Co., $S; Dominion Govt. Telegraphs, $2.96; Drake Hardware Co., $4; Gillespie, Hart & Todd, $4; G.N.W. Telegraph Co., $5.59; Griffith Co., $6.25; N. Henson, 50c.; King's Printer, $783.84; postage, $346; Reliable Transfer Co., $4.05 1,622 37 Travelling Expenses and Transportation: F. G. Brown, $4.80; C. Clark, $5.55; J. S. Craig, $2.50; J. E. Green, $627.25; C. H. Henson, $21 ; G. A. Hood, $25.90; L. P. Howe. $5.40; F. R. Jlurray, $412.96; AV. G. McJiynn, $243.43; F. R. AVills, $39.70 1,388 49 Furniture and Fixtures: AV. S. Fraser & Co., $1.50; Macey Office Equipment Co., $86.75; F. Jiellor, $5; Reliable Transfer Co., 75c.; AVeiler Bros., $43.20 137 20 Rents : B.C. Land & Investment Agency 200 00 Incidentals and Contingencies : B.C. Elec. Rly. Co., Ltd., 835.40; C. Colpitts, $36 ; E. B. Jlarvin & Co., $1.07 ; Waites & Knapton. $1.05 : 73 52 ■$ 14,203 41 Police Divisions. Salaries of Police and Special Constables. ($130,573.41) : Boundary District: R. AV. Bowen $ 155 00 C. Nichols ...$ 131 61 F. G. Brown.. 800 00 E. Pearse ... 10 00 A. K. Cape .. 210 00 R. Prichard.. 803 55 AV. H. Dock- steader .... 453 55 J. Simpson . . 244 00 J. A. Fraser. . 1,360 00 G. H. Sproule 196 00 J. AV. Grell . . 27 00 G. Stanfield . . 1.200 00 L. P. Howe . . 198 73 AV. B. Stewart 1,200 00 W. H. Lines. . 780 15 J. Thompson 3 00 H. H. Jlansell 75 00 A. C. Ward. . 9 00 D. D. JicDonald 110 00 . $ 7,966 59 Fort George District: H. Avison ... 960 00 J. Jlead 422 25 H. S. Avison.. 10 50 A. C. Jlinty . . 280 00 J. Bourne ... 980 00 Ji. C. JlcPhail 690 00 P. Carr 19 84 F.F.O'Halloran 340 00 J. Fife 36 00 T.AV.S.Parsons 1,600 00 E. Gammon .. 229 20 P. Pierre Roi. 12 00 D. Gibb 53 33 .J.D.Richardson 30 00 AV. R. Henley 1,140 00 AV. E. Swan.. 24 00 Carried forward $ 7,966 59 $ 14,263 41 $ 356,257 10 C 32 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Continued. Police Divisions—Continued, Brought forward $ 7,906 59 $ 14,263 41 Salaries of Police and Special Constables—Continued. Fort George District—Concluded. 356,257 16 C. Johnson . . $ 582 00 D. Long 252 00 J. Masson ... 15 00 Fort St. John District: J. AV. Beattie.. 84 00 AV. Carter ... 63 00 J. DeWette . . 27 00 G. J. Duncan. 1.430 00 C. JI. Finch .. 245 00 Hazelton District: J. A. Aldrich.. 6 00 ,S. Cline 1,080 00 .S. Cooling ... 27 50 R. Cussack . . 24 00 A. Fairbairn.. 1,200 00 Kamioops District: G. H. Adams 1,340 00 G. Bell 171 76 K. F. Birchall 600 00 A. Bob 16 00 A. Camille 3 00 P. Carr 801 ,85 B. Denault ... 22 00 H. Duncan ... 3 00 F. Edens 1.650 00 . B. H. Games 2 50 C. Tame F. AVills AV. Woodcock A. JIacKinnon R. JI. JIcEwan H. Taylor .. . J. H. Weisner $1,080 00 41 30 51 00 63 00 36 00 1,670 00 63 00 D. Holland . . 5 00 J. Kelly 1.260 00 H. Lundv 13 75 S. G. Robinson 564 00 W. H. E. P. Harris 30 95 Jewels 3 00 W. Jupp . . 1,140 00 I. LeOamp ... 3 00 N. LeCamp . . 3 00 AV. H. Lines.. 134 85 Nanaimo District: J. Bannerman H. Bates . . . T. Bates J. N. Brown. J. Clark E. English .. C. F. Evans . G. Graham . . J. Hannay .. A. Haywood . J. R. Johnson B. AV. Leeson A. H. Lyche . . T. G. Jiason.. L. Jlichell ... D.A.JIeDonald D.D.JlcDonald T.W.S.Parsons P. B. Paul . . S. Petele D. Prosper ... F. Saul AA'. R. Stanton G. A. Taunton Thomas . . . H. A'ickers Viner .... AVillard . . . AA'ilson . . . S. H. J. J. J. 330 00 3 00 618 00 45 70 320 00 3 00 10 00 3 00 3 00 75 00 129 00 10 00 815 35 6 00 3 00 3 00 S G. Jlillar . . A. D. I. Jlustart J. R. Packard W. D. Redford J. Risath R. Rushford . . J. Russell . .. 2 50 1,140 00 7 50 80 00 40 00 758 70 1.140 00 A.T.Stephenson 1,500 00 20 00 40 00 5 00 525 35 3 00 7 50 190 00 55 00 190 00 30 00 2 50 438 70 10 00 Kootenay (North-east) District: ' F. Clarkson... 90 00 P.T.Kelly A. E. Farey . . 960 00 J. Jlead . . . J. T. S. Gibson 79 33 R. F. Jlills. G. H. Howieson 629 33 R.J.Sutherland 1,500 00 Kootenay (South-east) District: E. Stock AV. Thompson F. A'arney . .. A. Williamson H. N. Wood.. 47 50 12 50 160 00 12 50 1,080 00 880 00 340 00 1,080 00 A. Arden J. Boardman R. Bookhout A. Bower . . A. Dryden . 3 00 1,200 00 5 00 60 00 1,080 00 F. JlcCormacl; g. J. JicNally A. JIcNeill . . J. Norgrove . . C. O'Connor. . 435 00 826 50 1,245 00 68 00 449 90 8,848 42 3,681 00 4,180 25 8,301 96 7,498 25 5,558 66 Carried forward $ 46,035 13 $ 14,263 41 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31 st March, 1919. C 33 Vote* SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERrAL- -Continued. 31. Provtnciai Police—Continued. Police Divisions—Continued. Brought for Salaries of Police and Special . . S 4R nst. 1 ?. S 14 OR?. 4-1 S SKR 9S7 1R Constables—Continued. Kootenay (South-east) District-;—Concluded JI. Gorman ..$1,200 00 E. B. Offin . . $ 11 00 J. Grey 7 50 W. Owen 2,085 00 Harry Hughes 1,080 00 J. Radford . . 45 00 Herbert Hughes 264 00 F. AV. Reger.. 5 00 C. Kerr . . 1,200 00 H. Riviere . . 60 00 AV. H. Laird.. 659 34 G. W. Shipman 1,080 00 C. H. JIartin. 1,050 00 A.J.Silverwood 10 00 F. E. JIaunder 50 00 J. Walsh 1,200 00 E. Jlills . . 2 50 A. Yates 984 50 16,366 24 Kootenay (West) District: J. T. Black . . 252 00 H. JIcLaren . . 1,200 00 T. Blake 2 50 B. MeLeilan.. 1,031 33 G. A. Carter.. 80 00 B. Nottingham 20 00 J. AV. Chadwick 160 00 A. JI. Pearman 1,050 00 E. Gammon... 500 00 JI. A. Sturgeon 12 50 G. 51. Gunn.. 1,200 00 E. A. A'achon. 1.200 00 J. F. Johnston 1,020 00 B. Williams.. 12 50 J. Macdonald. . 836 34 J. A. AVilliams 33 00 E. McGonegal 27 00 Lillooet District: 8,637 17 F. E. Aiken . . 1.524 00 F.Higginbottorr 96 00 - J. Barton 6 00 E. B. Irving. 518 70 G. Bell . 441 60 L. JIarlow . .. 5 00 A. Bones 3 00 AV. S. Jlay . . 48 00 S. Bovd , 12 50 J. Parnell . . . 3 00 G. Butterfield. . 7 50 T. Petel 12 50 P. Carr . 198 31 B. L. Racine. . 35 00 A. K. Cape ... 80 00 T. Simmons . . 2 00 R. Eden 18 00 W. Spiller . .. 23 22 Francis (Ind.) 14 00 H. Thorp . ... 5 00 B. Freddy ... 14 00 H. J. Wilson. 239 24 * AV. Greenwood 1,050 00 H. Wintd 15 00 H. V. Harris . . 1,140 26 AV. Young . . . 12 00 5,523 S3 Prince Rupert District: C. G. Barber.. 90 00 W. Kash .... • 6 00 K. F. Birchall 540 00 F. E. Litle . . 80 00 A. K. Cape . . 560 00 G. Logan . . . 663 67 - H. H. Carney 327 00 A. C. Minty . . 1,450 00 D. DeHart . . 15 00 C. E. Jloore.. 10 50 F. N. Emmott 1,140 00 R. JlcCook . . 5 00 C. F. Evans . . 1,080 00 C. Richardson. 10 00 E. Gammon . . 290 00 E. Roberge . . 12 00 R. Gibson 900 00 J. W. Shiel . . 1.080 00 AV. H. Hadley 960 00 A. AAr. Stone. . 375 00 J. JI. Hutchings 190 00 C. Tucker . .. 12 50 P. S. Jack . .. 1,200 00 H.F.Wearmouth 2 50 10,999 17 Skeena-Atlin District: J. P. Scarlett 1,320 00 A'ancouver District: C. G. Barber.. 1,050 00 G. Logan .... 135 39 G. Bell 400 00 C. JIanby . .. 219 00 W. E. Blair.. 18 66 S. Jlarshall . . 1.200 00 J. Callander . . 560 00 T. Jlason .... 810 00 A. L. Chinn. . 6 00 R.T.JIatthews 1,080 00 A. IC Cape .. 23 25 J. JIacDonald. 525 00 F. Clarkson . . 1.150 00 E. JicArthur. . 810 00 J. G. Cook ... 810 00 D. JIcLean . . 693 70 $ Carried foru 3 88,881 54$ 14,263 41 $ 356,257 16 C 34 Expenditures, Lst April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE . -TTORNEY-GENERAL— Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $ 88.SS1 54 $ 14.263 41 $ 356,257 16 Salaries of Police and Special Constables—Concluded. Vancouver District—Concluded. J. S. Craig . .$ 728 06 S. North ....$1,320 00 F.Cruickshanks 1,350 00 J. Renner . .. 1,140 00 , AV.R.Dunwoody 1,820 00 S. ,S. Saunders 115 70 F. W. Eccles.. 22 50 T. Smith 140 00 T. Ji. Forknall 1,050 00 G. Thomas ... 9 00 W. J. Hall . . 402 67 W. Troop 9 00 W. H. Hadlev 98 67 W. J. A'oisey.. 880 00 C. B. Hoby ... 80 00 H. A. AVing . . 1,200 00 W. J. Kelly .. 21 00 W. A. Wisley. 670 65 F. T. Larson.. 168 38 T. G. Wynn .. 360 00 AV. H. Lines.. 285 00 R. H. Young. . 98 67 21,460 30 A'ernon District: G. A. Carter.. 1,270 00 G. A. Johnson 503 44 E. F. Crockart 5 00 D. D. JIcDonald 331 05 J. A. Eraser.. 252 00 R. JIcDonald. 1,200 00 E. G. Graham 1,080 00 R. AV. Pa ton. 983 00 5,624 49 Victoria District: A. W. Atkins. 495 02 D. JIcDonald. 180 00 A. Carter 170 00 M. C. JicPhail 133 33 W.R.Dunwoody 160 00 P. O'Hara. ... 130 83 Jlrs. I. A. Ferris 4 00 J. N. Rogers. 1,080 00 F. J. Frver .. 180 00 E. Stock . . ' 2 50 J. E. Gilbert. . 1.050 00 A. W. Stone.. 171 30 W. H. Handley 795 00 A. A. Sutton. . 2 50 E. B. Irving. . 41 30 MissJLJ.Wark 2 50 W. Kier 1,224 00 H. J. Wilson. 13 30 H.D.Jlainwaring 189 55 E. G. Wolf . . 683 00 J. Munro 900 00 Pay-list 12 00 F. R. Jlurray. 1,575 00 9,195 13 Yale District: P. Badman . . 1,080 00 S. Jackson . . 34 00 W. D. Baillie 15 00 J. A. Lundy., 2 50 G. S. Blue ... 190 00 D. JIcDonald. 810 00 J. Bourne 380 00 A. McKay ... 18 00 R. W. Bowen. 1.265 00 D. J. SIcRae.. 3 75 C. Cameron . . 256 00 A. Palmer ... 6 00 R. J. Cameron 3 00 T. Somerville. 645 00 R. Croft ... 3 00 A. Strang ... 598 70 W. Greenwood 90 00 C. Williams .. 9 00 C. S. Hensman 3 00 Expenses ($70,705.79) : 5,411 95 < 130,573 41 Office Supplies, etc.: Alberta Tel. Co., 90c.; American Rly. Explo. Co., $2; W. Armstrong, 45c ; J. G. Belina, $5.25; A. Bell, $6; Bella Coola Light and Power Co., Ltd., $2.35; M. Brister, $3; B.C. Telephone Co., Ltd., $1,926.91; Brouse Rural Tel. Co., $37.65; Bun- Office Supply Co., $2.75 Canadian Express Co., $16.90; Canadian Northei n Express, $4.30; C.P.R. Co., $337.87; E. Chybei , $3.50; City of Prince Rupert, $69; Clarke & Stuart Co., Ltd., $1.35; Corbin Coal & Coke Co , $1.45; H. V. Cottrell, $6.49; Cranbrook Drug Co., $1; Creston Power, Light, and Telephone C o., $51.30; J. Critchley, $1; Jlrs. Cummings, $1.20; F. Desharme, $32.50; Dominion Express Co., 5128; Dominion Govern- ment Telegraph, $933.80 Carried fori Field Drug Co., $1.25; 130,573 41$ 14,263 41 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 35 V°dte. .'- SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward, $130,573 41 $ 14,263 41 $ 356,257 16 Expenses—Continued. Office Supplies, etc.—Concluded. W. B. Fleming, $7.70; Ft. George and Alberta Tel. and Electric Co., Ltd., $54; JI. E. Gammage, $6; D. Gash, $1; F. B. Gibson, $15.15; K. Gibson, $2; J. H. Goodeve, 50c ; Granby Stores, $2.50; G.T.P. Tel. Co., $119.98; G.N.AV. Tel. Co., $15.02; D. E. Grobe, $12; G. H. Hewitt Co., Ltd., $1.55; Hood • Stationery Co., Ltd., $2.75; Hope Trading Co., $1.50; H. P. Horan, $3.60; Hudson's Bay Co., $1.05; Inland Express Co., $3.70; P. Jeune, 50c ; Kettle Valley Rly., $6.78; King's Printer, $2,749.50; J. Kirkpatrick, $1.20; Kootenay Tel. Co., $828.25; B. W. Leeson, $2; C. Lindow, $53.20; T. R. Lloyd, $5; D. Logan, 50c; Jlacey Office Equipment Co., Ltd., $69.90; A. E. Jlalacord, $26; Jlarconi Tel. Co., $1.95; J. H. Matheson, $5; A. Maxwell, $1.25; Mission City Tel. Co., $36.50; AV. Mitchell, 50c.; A. JIcDonald, $1.15; A. McKay, 40c; I. JIcKee, $2; Natal Drug and Book Store, $2.75; Nechako Drug Co., $3.75; H. A. Nichols, $2.60; Northern Tel. Co., $84.35; Okanagan Tel. Co., $422; Pacific Cartage, Ltd., $9.27; Peace River Development Co., $9.16; Penticton Hardware Co., 30c; C. Phillpott, $1.05; Phoenix Electric Lighting Co., Ltd., $29.17; Prince Rupert City Tel., $1; Public AVorks Dept, $30; Quesnel Tel. Co., $25; II. M. Ramsay, $9.25; P. Rebagliati, $1.25; Reliable Transfer Co., 35c; Remington Typewriter Co., Ltd., $8.50; Revelstoke Trout Lake and Big Bend Tel. Co., $87.75; F. Richardson, $4; J. IL Robertson, 25c; Roval Taxi Service, $1; Ruddy & MacKay, 50c; W. N. Sharpe, $10.50; Sicamous Hotel, 85c; Thompson Hardware Co., Ltd., 40c; Union S.S. Co., 50c.; Union Typewriter Co., Ltd., $19.45; A'ancouver Stationery Co., 50c.; D. Watson, $1.10; AVest Transfer Co., $6.40; AVestern Union Tel. Co., $8.48; Westminster Jlotor Express, $2.75; E. JI. AVhyte, $2; Young & Kennedy, $2; Yukon Telegraph, $2; Postage-stamps, Box rent, $2,271.72 10,681 65 Travelling Expenses and Transportation: G. H. Adam, $828.21; F. E. Aiken, $608.28; A. AV. Atkins, $130.90; H. Avison, $18.50; P. Bad- man, $457.35; R. Baker, $9.00; R. JI. Banham, $15.80; C. G. Barbour, $333.05; G. Bell, $751.02; K. F. Birchall, $325.37; T. Blake, $2.95; J. Board- man. $362.55; A. Bob, $4; A. Bones, $2; C. A. Booth, $6; J. Bourne, $428.35; R. AV. Brown, $195.10; S. Boyd, $19.50; F. G. Brown, $230.70; J. N. Brown, $249.95; R. E. Cadwallader, $15; J. Callander, $39.45; A. Camille, $2; A. K. Cape, $190.85; H. H. Carney, $12.25; P. Carr, $564.40; A. Carter, $108.40; G. A. Carter, $619.52; A. Celeste, $10; J. AV. Chadwick, $18.40; F. Clark- son, $216.13; S. Cline, $240.50; E. Cook, $15; J. G. Cook, $31.85; F. Cruikshank, $105.91; B. Denault, $8.20; AV. H. Docksteader, $171.50; A. Carried forward $141,255 06 $ 14,263 41 $ 356,257 16 C 36 Expenditures, 1st April, 1918, to 31st March, 1919. "Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $141,255 06 $ 14,263 41 $ 356,257 16 Expenses—Continued. ■* Travelling Expenses and Transportation—Continued. Dryden, $742.30; G. J. Duncan, $527.90; AV. R. Dunwoodv, $502.33; B. Eakin, $23.50; F. AV. Eccles, $6; R. Eden, $18; F. Edens, $1,030.25; F. W. Emmott, $510.22; E. English, $2.30; C. F. Evans. $406; A. Fairbairn, $498.36; A. Falk, $5; A. E. Farey, $290.65; I. J. Ferris, $14.80; D. G. Fisher, $10.95; G. Fisher, $108; G. R. Fisher, $39.75; J. Fletcher, $3; T. JI. Forknall, $76.25; J. A. Fraser, $531.30; F. J. Fryer, $53; E. Gammon, $307.72; A. Gibbons, $20; J. T. S. Gibson, $3; R. Gibson, $69.30; J. E. Gilbert, $268.60; JI. Gorman, $155.30; E. C. Graham, $474.70; W. Greenwood, $104.35; G. JI. Gunn, $301.20; W. H. Hadley. $257.35; W. J. Hall, $44.60; J. Hannay, $31.15; H. Harris. $8.90; H. A*. Harris, $578.40 ; AV. R. Henlev, $199.25 ; T. Higginbottom, $9.75 ; E. A. Hill. $5.75 ; L. P. Howe. $42.60 ; G. IL Howieson, $388.20; H. Hughes, $311.70; H. D. Hughes, $269; E. Hunt, $10; J. SI. Hutchings, $53:10; E. B. Irving, $325; P. S. Jack, $63; C. Johnson, $280.20; G. A. Johnson, $191.05; J. T. Johnston. $335.70; P. AV. Jupp, $311.85; A. O. Kellv. $12.50; J. Kelly, $546.65; P. T. Kelly, $91.60; F. AV. Kenmuir, $2.50; Jlrs. P. Kennedy, $15; C. Kerr, $228.05; AV. Kier, $406.14; AV. II. Laird, $277.45; F. T. Larson. $8; I. LeCamp, $4; B. AV. Leeson, $51.30: AV. H. Lines, $342.35; G. Logan, $636; D. Long, $157.70; J. JIacdonald, $375.35 ; H. D. JIainwaring, $24.60 ; H. H. JIansell, $14.15; S. Marshall, $122; C. H. JIartin. $320.65; T. G. JIason. $161.27; J. JIasson, $4.60; R. JIatthews, $542.20; J. Mead, $329.92; L. Jlichell. $4; S. G. Jliller, $2; R. F. Jlills, $77.65; A. C. Minty, $151.05; J. Jlunro, $10; F. R. Murray, $47.45; A. D. I. JIustart. $132.60; F. JlcCormack, $22.05; D. McDonald, $127.73; D. A. JIcDonald, $93.15; D. D. JIcDonald, $101.20; R. JIcDonald, $445.70; A. McKay, $70.15; H. JIcLaren, $387.60; B. JIcLellan, $327.60; AV. G. JicJIvnn, $53.55; S. J. JIcNally, $89.35; A. JIcNeill, $103.S5; JI. McPhail, $204.24; J. Norgrove. $71.35; S. North, $19.25; R. K. Nottingham, $111.30; C. O'Connor, $54.45; F. F. O'Halloran, $171.30; P. O'Hara, $53.40; W. Owen, $1,070.69; J. Parnell, $2; T. W. S. Parsons, $426.83; R. W. Patton, $296.70; P. B. Paul, $4; A. JI. Pearman, $368.55; E. Pearce, $30.30; S. Petele. $4; R. Pritchard. $289.90; JI. Quaw, $168 ; E. E. Reed, $13.85 ; J. Renner, $100 ; S. G. Robinson, $305.55; J. N. Rogers. $119.35; R. Rushford, $361.10; J. Russell, $281.65; F. Saul, $32; S. S. Saunders, $71.15; J. P. Scarlett, $401.65; J. W. Sheil, $336.25; G. Shipman, $244.05; J. Simpson. $86.55; AV. Simm, $1.50; T. Somerville, $84.05; — Spiller. $18; G. H. Sproule, $37.30; G. Stanfield. $750.45; A. T. Stephenson, $426.3S; E. L. Stewart, $7.50; W. B. Stewart, $560.70; A. AV. Stone, $440.65; A. Strang, Carried forward $141,255 06 $ 14,263 41 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 37 Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—-Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $141,255 06 $ 14,263 41 $ 356,257 16 Expenses—Continued. Travelling Expenses and Transportation—Concluded. $132.45; Jlrs. JI. A. Sturgeon, $69.15; Ii. J. Sutherland, $389.34; A. A. Sutton, $2.50; C. Tame, $203.50; G. A. Taunton, $73.85; H. Taylor, $280.40; S. Tomah, $43.50; C. Tucker, $16; E. A. Vachon, $313.65 ; F. Varney, $20 ; H. Vickers, $319.77 ; — Viner, $2 ; AV. A'oisey, $1.45 ; J. Walsh, $434.35 ; I. Willard, $2; J. A. AVilliams, $6; F. AVills, $76; H. J. AVilson, $18.35; H. A. AA'ing, $76.85; AV. A. AVisley, $85.45; E. G. AVolf, $125; H. N. Wood. $331.35; J. A. Wood, $43; A. Yates, $64.40; A. D. Young, $183; B.C. Electric (car fares), $172.60; Ford Jlotor Co., $5,068.57; A'ancouver Police Auto (gasolene for police autos), $302.11; AVood Jlotor Co., $723.05 42,694 76 Furniture and Fixtures: Albion Stove Works, Ltd., $21.05; S. Boyd, $2.50; C.P.R. Co., $4.43; J. Carpenter, 75c ; AV. H. Cottrell, $5.35; Cowichan Jlerchants, Ltd., $7; Dominion Express, $16.03; Excelsior Lumber Co., $9.55; Field Trading Co., $1.85; Flathead Trading Co., $4.35; AV. Fleming, 25c ; A. E. Forrest, $4.50; Revillon Freres Co., $2.35; Granby C.J1.S. & P. Co., Ltd., $65; G.T.P. Rly. Co., 50c.; G. D. Harper, $7.95; F. Harwood, $4.49; Hope Trading Co., $9.30; Hudson's Bay Co., $5.10; Inland Express Co., $21.95; J. A. Johnson, $6.50; Kaien Hardware Co., $23.35; Jiacey Office Equipment Co., $516.15; T. Jliller, $19.10; Jlorrison Thompson Co., $36.05; L. G. JIcDowall, $2.00; J. G. JlcJIynn, 50c; Northern Lumber Co., $17.69; Northern Transfer Co., $3.50; Oakalla Prison Farm. $23; Pacific Cartage Co., 50c.; P.G.E. Rly. Co.. $14.S6; Stewart Sheet Metal AVorks, $43.80; C. H. Tarbell & Son, $5.25; J. Thomson, $1; S. Tsuchiya, $3; J. Valley, $3; Wah Sun, $2; Weiler Bros., Ltd., $13.50 ; C. G. Barber, removal expenses, Jlission City to Bella Coola, $78.50; AV. Greenwood, removal expenses, Lillooet to Hope, $53 1,061 91 Uniforms, Clothing, and Equipment: J. JI. Adams, $1.75; Angell Hardware Store, $2.25; J. Bird, $5; E. J. Bond, 50c; Boyden Electric Co., $7.25; B.C. Canning Co., Ltd., $1.35; Broughton & JlcNeill, 45c; F. G. Brown, $1.25; Canadian Express Co., 90c; Carter Electric Co., 50c ; A. C. Christensen, $2.05; Chun Lee, $2; City Livery, $1.33; J. Collins, 70c; Columbia Hardware Co., 50c; A. V. Cottrell, $1.75; Cowichan Jlerchants, $6.55; Cranbrook Drug & Book Co., 75c; Creston Auto & Supply Co., $2.40; R. Cunningham & Son, Ltd., $1.30; G. Dillabough, $7.50; Dominion Express Co., $1.30; F. J. Ellison, $2.35; Fernie Optical Parlors, $1S.75; Field Drug Co., $3; JI. J. Finlayson & Co., $1.50; J. A. Flett, Ltd., $5.75; Fort George Drug Co., $6.10; C. N. Fraser, 60c; L. C. Fraser, $5.25; R. Fraser, $3.60; D. Galbraith, $1.85; J. Goodman, 50c; Granby M.S. & P. Co., " Ltd., $6.25; Granby Co.'s Steam Laundry, $3.50; Carried forward $185,011 73 $ 14,263 41 $ 356,257 16 C 38 Expenditures, 1st April, 1918, to 31st March, 1919. V°rJtef SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police —Continned. Police Divisions—Continued. Brought forward $185,011 73 $ 14,263 41 $ 356,257 16 Expenses—Continued. Uniforms, Clothing, and Equipment—Concluded. A. Hing, $2; Hope Trading & Supply Co., $1.90; J. Horner, 50c; Hudson's Bay Co., $2.60; A. Jackson, $3.50; T. Jenkins, $1.25; J. B. Kershaw, $26.30; Lawrence Hardware Co., 90c.; Leith Bros., $50.50; Leucy Dick (Indian), $1.30; R. Jlackenzie, $1.75-; JIarlatt & Jlackenzie, $20.50; Jlong Gouey, $1; JIuir Electric Co., $12.50; JIcBride Trading- Co., 65c ; F. JicCormack, $2 ; JlcCorkell Bros., $3 ; D. JIcDonald. $1; P. D. JIcDonald, $7.75; F. H. JIcDonald, 50c; W. JIcEwan, $4.45; AV. G. JIc- Kenzie, $4.25; JIcTavish & Silencer, 55c; Nechako Drug Co., $4.75; J. Newick, $4.20; Northern Electric Co., $12.91; Northern Lumber Co., $3.15; Oakalla Prison Farm, $34.20; II. R.-Olson, $2.90; P.G.E. Rly. Co., 40c; E. R. Paine, $5; Pantorium Cleaners, $3.50; Parkin & AVard Elec. Co., $7.20; F. Parks & Co., $9.75; Peace River Saddlery Co., $1.05; J. D. Quail, $19.90; Revillon Freres Co., $4.20; E. B. Richardson, $2.70; A. Rogers & Co., $3; D. R. Rolston, Ltd., $3.30; Rush Transfer Co., $3.90; Sam AVah, $6; R. S. Sargent, Ltd., $1.40; F. J. Seager, $21.35; J. Shennan, $1.50; D. Spencer, Ltd., $2.30; Steam Laundry, $2; Stewart Sheet Jletal AA'orks, $1.80; Storey & Campbell, $4.25; Sturdy Hardware Co., $2.50; R. Sutherland, $1; C. H. Tarbell & Son, $5.10; Trites & AVood, Ltd., $4.90; Up-to-Date Drug Stores, 90c; C. L. Wain, $2.65; AV. A. E. Wall, $3; C. A. Warren, $7; C. J. White, 25c; A. D. AVhitmore, $2.75; G. B. AVilliams, $24; AVorkmen's Co-op Store, $1.50 481 14 Rents : F. C. Benedict, $120; A. R. Bittancourt, $144; Britannia Stores, $120; C.P.R. Co., $3; Corp. of the City of Ladysmith, $60; Corbin Coal & Coke Co., $93; Crow's Nest Pass Coal Co., $33.15; T. Dames, $75 ; G. E. Darling, $6 ; Dolly A'arden Jlines, $75; H. Fraser, $144; J. Gonsalves, $15; Granby C.M.S. & P. Co., $180; F. C. Hasler, $240; A. Higgins, $144; A. Laverture, $120; I. JIartinsen, $15; Jlonte Creek Trading Co., $72; F. JicCormack, $12; J. B. JlcLaren, $32; A. Jiacneil, $40; E. E. Orchard, $180; Pacific Jlills, Ltd., $102; Ross Saskatoon Lumber Co., $180;. F. P. Schell, $20; F. Seward, $1S0; L. F. Tyson, $270; Ji. Wells, $9.75 2,684 90 JIaintenance and Repairs of Buildings, Grounds, etc.: Abbott & Abbott, $2.60; J. F. Abray, $1.90; T. Abriel, $3.50; J. JI. Adams, $1.35; A. C. Anderson, $2.50; Angell Hardware Store, $1.40; Arco Company, $812.50; Ashcroft AVater, Electric and Improvement Co., $4.20; T. E. Banks, $6; W. Bannister & Son, $4; T. E. Bate. $9.85; J. Beale, $89.50; E .J. Bond, $3.20; R. W. Bowen, $15; B. & K. Jiilling Co., Ltd., $66.90; A. JI. Brown, $1.50; F. G. Brown, $4.80; B. Brynildson & Co.. $28.15 ; A. K. Cape, $4 ; Cariboo Trading Co., 75c ; W. H. Cawley, $1.35; A. Chisholm, $9; Co-Opera- Carried forward $18S,177 77 $ 14,263 41 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 39 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police —Continued. Police Divisions—Continued. Brought forward $188,177 77 $ 14,263 41 $ 356,257 16 Expenses—Continued. Maintenance and Repairs of Buildings, Grounds, etc. — Continued. tive Society, 50c; Corbin Coal & Coke Co., $3; Corporation of Penticton, $7.20; H. V. Cottrell, $3.75; Crowsnest Pass Coal Co., Ltd., $18; R. Cunningham & Son, Ltd., $12.70; V. T. Dawley, $2.10; M. DesBrisay & Co., $4; AV. H. Docksteader, $51.50; S. A. Eby, 45c; W. Ferguson, $1; Field Trading Co., $15.80; JI. J. Finlayson & Co., $3; Flathead Trading Co., $21; Fort George Drug Co., $3.20; Fort Steele Trading Co., Ltd., $7.30; R. Fraser, $1.25; Fulton Hardware Co., $2.25; W. Gardner, $2; J. Garrett, $1.35; R. Gibson, $5; Goodman Supply Co., 55c; E. C. Graham, $4.25; Graham Electric Co., $3; Granby C.J1.S. & P. Co., Ltd., $6.25; Granby Stores, $3.55; Grand Forks Hardware Co., $3.40; W. Gratton, $2; AV. G. D. Harper, $18.30; Harper & Cross, Ltd., $6.05; Haryett & Co., $2.40; N. Helm, $5; R. Hirtz, $3.50; L. P. Howe, 00c; D. H. Hoy, $4; Hudson's Bay Co., $37.93; H. Ingham, $2; F. Inrig, $10; Interior News. $4.80; A. Johnson & Co., $2.50; S. Janes, $154.63; G. AV. Jupp. $20.75; Kaien Hardware Co., $1.30; J. B. Kershaw. $14.75; Leith Bros., $3.25; A. IL Lewis, $42.25; J. P. f.1; W. Lincoln, $5; W. H. B. Jlarvin & Co., $3; A. G. R. JlacKenzie, $5.60; Jlellor Jielrose Co., Ltd., 30c; A. Mills, $402; A. C. Jlinty, 75c; Lewis, $1.50; Lim, Lucas, $210.35; E. JIacFarlane, $3.75; Bros., Ltd., $5.10; Jlilligan, $1.75; E. E. A. Jlitchell, $2.40; Jiorrison-Thompson Co., $6.75; Jiouat Bros. & Co., Ltd., $2.35; C. Jloulton, $2.50 ; AV. Jlundinger, $11.25 ; J. JIunro, Ltd., $3.40 ; JlcArthur Co., $1; JIcBride Trading Co., $9.73; F. JlcCormack, 90c; D. A. JIcDonald, $1.25; F. JIcDonald, $8; J. W. JleDougal, $5; Mcintosh & Baillie, $1; J. JIcLachlan, $3.75; J. G. JlcJIynn, $3.15; J. McRae, $12; Natal Co-op Society, 50c; Nechako Drug Co., $7.50; Nechako Trading Co., $1.75 ; Northern Lumber & Mercantile Co., $8.20; G. Nystrand, $5; R. J. Ogilvie, $31; Okanagan Plumbing and Heating Co., $7.35; Pacific Mills, Ltd., $3.40; Pacific Sheet Metal AVorks Ltd., $78; J. Parker, $12; H. G. Parson, Ltd., $1.50; R. W. Patten, $6.10; C. A. Phair, $4.10; Phoenix Bazaar, $23.65; Pouce Coupe Trading Co., $6.20; Prince George Citizen, $2.64; Quong AVing, $1.20; A. G. Rebagliati, $3; R. Reeves, $1.50; Reliable Transfer Co., $8; Revillon Freres Trading- Co., $5; W. H. Romberg, $24.70; E. B. Richardson & Co., $4.20'; R. P. Rithet & Co.. Ltd., $6.75; D. R. Rolston, Ltd., $4.60; F. Roo, $3.00; Ross Saskatoon Lumber Co., Ltd., $1; H. Ross, $2.50; Ruddy & JlacKav. $23.50; P. Santini, $1.90; R. S. Sargent, $5.40; F. J. Seager, $14.80; J. Seale, $35.25;,J. F, Seward, $4; A. Sheret, $3.50; J. AA'. Sheil, $2.75; J. Silcox, $3.50; Silversides Bros., $10.30; S. JI. Carried forward $188,177 77$ 14,263 41 $ 356,257 16 0 40 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $188,177 77 $ 14,263 41 $ 356,257 16 Expenses—Continued. Jlaintena'nce and Repairs of Buildings, Grounds, etc —Concluded. Simpson, $1.50; A. Smith, $6; Soo Dip, $27; J. Sorensen, $10; S. A. Speers, $4.50; AV. Starr, $3; Stephenson & Crum, $3S; G. A. Stevens, $33.50; Stewart Sheet Metal AVorks. $3.35; C. H. Tarbell & Son, $5.50; Third Av. Garage, Prince Rupert, $43; Trites & AVoods Co., $25; Up-to-Date Drug Stores, $1; AV. A. E. Wall (McBride Trading Co.), $12.02; W. AValsh, $5; C. A. Warren, 35c; G. B. AVilliams, $51.60; J. Williamson, $11; T. AVilson, $2; J. Wirth, $2.75; J. T. Wood, $3.80; Woodland & Quinn, $2.50; C. Wylie, $120; A. J. Wylds, $25; AV. Young, $10; pay-lists, $78.25 3,207 35 Fuel, Light, Water, etc.: Abbotsford Timber & Trading Co., $24; ABC Pack. Co., Ltd., $22.50; J. F. Abray, $3; T. Abriel, $95.50; Adams Riverl.br. Co.. $73.80; Angell Hdwe. Store, $1.85; P. Angrignon, $74; C. I. Archibald, $10; Ashcroft Water, Electric & Improvement Co., $105.70; Averill Bros., $22.50; H. J. Baker, $9.25; A. R. Bittancourt, $36; E. J.-Bond, $6.65; R. P. Bradlev, $27.50; J. Bridden, $6; Britannia Stores, $64; B.C. Electric Rly. Co., Ltd., $188.60; B.C. Packers Association, $55; J. Briton, $42.50; Broughton & McNeil, $9.15; F. G. Brown, $12.05; Buckerfield & Co., $110.76; J. B. Cadenhead. $4.10; E. Cahoon, $56.25; C.P.R. Co.. $81.55; A. K. Cape, 50c; Cariboo Trading Co., $29; C, L. Carless, $48.75; P. Carr, $7; R. Carson. $60; AV. H. Cawley, $7.45 ; Chew Sing. $5 ; A. Chisholm. $2.40; A. C. Christensen, $2.25; City of Courtenay, $21.41; City of Enderby, $12.15; City of Kelowna, $35.31; City of New AVestminster, $28.24; Corporation of Penticton, $25.52; City of Prince George, $82.42; J. Clement, $6; Coast Steamship Co., Ltd., $44; C. W. B. Cochrane, $1.90; T. AA'. Coleman Co., $2.25; Columbia River Lumber Co., $39.65; E. D. Comley, $24.80; T. Conn, $6.80; Co-operative Society, Natal, $2.50; Corbin Coal & Coke Co., $58.31; Corporation of the District of Saanich, $17.41; H. V. Cottrell, $3; W. Crawford, $12; Creston Farmers' Institute, $34.25; Creston Jler- cantile Co., $3.50; Crowsnest Pass Coal Co., $305.90; Cumberland Electric Light Co., Ltd., $14.80; Cumberland and Union Waterworks Co., Ltd., $15; R. Cunningham & Son, Ltd., $46.35; T. E. Cutler, $78.50; T. Dames, $13; Denver Light and Power Co., Ltd., $73.50; Denver AA'ater- works Co., $36; F. Desharme, $13; F. A. Dewar, $12; J. DeAA'etter, $40; JI. C. Donaldson. $40.80; J. Draper. $15; S. A. Eby, $3.50; JI. Edmonds, $15; G. Edwards, $18: Elko AVater. Light & Power Co., $28.50; W. L. Farries, $60; Field Trading Co., $77.95; G. Fisher, $18; J. AV. Fleet. $8; Fleming- Coal Co., Ltd., $14; Dr. Fort, $70.15; Fort Steele Trading Co., Ltd., $21.50; Fort Steele AA'aterworks Co., Ltd., $72; J. A. Fraser Co., $12.75; R. Fraser, Carried forward $191,385 12 $ 14,263 41 $ 356.257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 41 V°otef SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continucd. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $191,3S5 12 $ 14,263 41 $ 356,257 16 Expenses—Continued. Fuel, Light, AVater, etc.—Continued. $4.75; A. A. Gibbens, $42; R. Gibson, $4.90; Goat Jlountain AA'aterworks Co.. Ltd., $21; Goodman Supply Co., $2.50; G. Goodrich, $30; J. Goodwill, $52.50; Granby C.JI.S. & P. Co., $227.50; A. F. Green, $175; R. Grey, $2; G. O. Guise, $20; A. Gustafson, $100.50; A. AV. Hambrook, $21; E. Hann, $19.95; H. Hanson, $10.50; C. Harrison, $8.15; T. F. Haskins, $3.75; AV. Hang, $21.17; C. Hendrick, $12; T. Herlihy, $55; R. Hirtz, $4.50; AV. A. Holland, $16; Hope Trading Co., $14.15; Hudson's Bay Co., $53.60; C. Huey, $4.50; Hurley & Sentini, $5; Ingham Bros., $42.50; D. J. Innis, $23.75; Dan John, $19.50; Jumbo (Indian), $6; R. V. Jupp, $17.15; P. Kelly, $8; AV. Kennedy, $13.50; Keremeos Hardware Co., $2.25; J. B. Kershaw, $10.60; J. Lake & Co., $8.25; T. Lamont, $18; R. Lamont, $31.39; H. L. Latremouille, $13.50; II. L. Leedle, $39; C. F. LeRoy, $9; C. Lindow, $4.40; J. P. Lewis, $3.15; W. H. Lines. $5; H. London, $25; F. Lonsdale, $19; J. Louis, $4; Lowrie Lumber Co., $30; Lytton AVater Supply Co., $3 ; R. JlacKenzie & Co., $20.1.0 ; C. H. Martin, $2; J. Jlartin (estate), $3.75; T. G. JIason, $2.50; A. Jlaxwell, $8.50; J. Mayers, $126.25; Jlichel AVater, Light & Power Co., Ltd., $18; E. Jiills, $4.40; Jlission Water, Light & Power Co., Ltd.. $36; Jlodel Grocery, $1.80; Monte Creek Trading- Co., $8.10; N. P. Jloran, 90c; Jlouat Bros. Co., Ltd., $22.65; Jloyie Water Co.. $30; A. Munro, $36; JlcBride Trading Co., $5.95; H. JicCallum, $18; F. JlcCormack, $1.65; H. S. JlcCreath, $51.87; P. D. JIcDonald, $1; F. G. JIcDonald, $1,80; D. A. JIcDonald, $7.50; G. E. JicFall, $77; A. G. JIcFarlane, $11; S. A. JIcFarlane, $15; Jiclntosh & Bailev, $11.25; AV. McKay, $40; H. JlcLaren, 50c.; H. A. JicLean, $20; J. G. JIc- Jlvnn, $31.50; D. JIcNaughton, $48; JI. C. JIc- Phail, $3.50; R. JIcQuillan, $66.50; Nakusp Trading Co., $20.20; Natal Co-Op Society, $2.50; E. B. Nault, $11.25; Nechaco Trading Co., $3.90; Nicklin-Disney Co., $54; Northern Lumber and Jlercantile Co., Ltd., $1.30; R. J. Ogilvie, $12; Okanagan Saw Jiills, Ltd.. $43.93; O. Olson. $45 ; Pacific Jiills Co., $80; E. R. Paine, $1.50; Parkin & Ward Elec Co., $1.80; J. AV. Paterson. $4.50; J. Pearson, $6 ; A. H. Perkins, $15 ; H. H. Peters, $35 ; Phoenix Elec. Lighting Co., $20.90; Port Essington AVater Co., $12; Pouce Coupe Trading Co., $10.50; Powell River Co., Ltd.. $33.70; Princeton Coal & Land Co., $24; Provincial Police, $100; Quathiaski Canning Co., $12.75; A. E. Raab, $63.25; A. G. Rebagliati, $6; Revellon Freres Trading Co., $5; E. B. Richardson & Co., $75.75; B. Robinson, $65; F. Roo, $15.75; R. Ross, $4.50; Ross Saskatoon Lumber Co.. Ltd., $30; Saanich AA'aterworks Dept., $14.50; R. S. Sargent, $36.65; F. Seager, $29.15; F. Seward, $65; J. Shrewbridge, $16.50; Sicamous Carried forward $191,385 12 $ 14,263 41 $ 356,257 16 G 42 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Continued. Police Divisions—Continued. Brought forward $191,385 12 $ 14,263 41 $ 356,257 16 Expenses—Continued. Fuel, Light, Water, etc.—Concluded. Hotel (C.P.R.), $34.65; Sidney Coal & Wood Co., $18; Silverton AVater & Light Co., $3; C. V. Smith, $10; E. B. Smith, $23.30; R. A. Smith, $75.85; D. Starr, $3.50; Stewart Sheet Jietal Works, 80c; A. Stookie, $66; S. A. Speers, $1; T. Takahashi, $10; J. Taylor, $16; C. Thomas, $4S; J. P. Thomas, $90; I. Thompson, $40; J. W. Thompson, $8.25; J. Tibou, $10; Trites & Woods Co., $21.70; L. F. Tyson, $18; Union S.S. Co., $108.20; H. Vickers, $3.60; AV. A. E. AVall, $51.46; W. Walsh, $112.50; F. AVeaver, $102.50; Western Power Co. of Canada, $18.75; E. Wheeler, $17.50; J. Wick- man, $12; T. AVilson, $8.30; AV. AVood, $69; C. S. Wood, $2.40; Workmen's Co-op, Natal, $2.25 7,073 50 Provisions: G. H. Adam, $2; A. Anderson, 50c; A. AA'. Atkins, $1.10; P. Badman, $16.S0; T. E. Barry, $4.20; G. Bell, $S.50; AV. Bews, $1.30; K. F. Birchall, $48; J. Bourne, $1.40; R. W. Bowen, $38.85; A. JI. Brown, $2.45; P. Bums & Co., Ltd., $182.57; Canadian Police Jlilitary Corps, $1.50; L. D. Chafe, $5.40; Cariboo Trading Co., Ltd., $2.51; P. Carr, $13.50; G. . A. Carter, $34.95; Dr. R. Chalmers, $5; Children's Aid Society, $8; City of Cranbrook, $51.10; Corporation of City of Fernie, $111.75; Corporation of City of Prince Rupert, $252.50; City of Revelstoke, $26.50; Coldstream Hotel, $43.30; F. Cruickshank, $6; A. P. Cummins, $4.75; R. Cunningham & Son. Ltd., $7.25; D. G. Dick, $6.50; W. H. Docksteader, $1.40; A. Dryden, $21.05; T. E. Elliott, $14; F. N. Emmott, $14; C. F. Evans, $15.75; A. E. Farey, $2.25; T. JI. Forknall, $3; Fort George Drug Co., $10.85; J. E. Gilbert, 80c; Grant Bros., $1.40; T. H. Grant, $2.10; W. Greenwood, $2.25; O. T. Hance, $61; J. Hannay, $1.50; A. Hardman. $2.10; H. V. Harris, $16.80 ; P. Higgins, Ji.D., $12.50; B.A. Hopkins, JI.D., $5; C. Hughes. $1.40; H. Hughes, $7; J. JI. Hurley, $10.80; E. Jupp, $6.60; P. T. Kelly, $31.50; City Park Restaurant, $15.60; Kelvin Cafe, . $6.30; AV. Kier, $4.75; Leonard's Cafe, $82.80; A. H. JI. Lord, $4.50; E. Lynn, $8; E. J. Lyon, $3; R. Jiatthews, $20.25; R. F. Jiills, $4; A. J. Jloffatt, $21.75; J. Jlunro, $36; D. A. JIcDonald, $3.65; H. JIcLaren. $1.25; F. L. JIcLennan, $15; Z. S. JlcJiillan, $24; JI. C. JIc- Phail, $20.10; C. Num, $26.25; Ocean Falls General Hospital, $13.50; E. B. Offin, $25.90; F. F. O'Halloran, $29.40; Ormes, Ltd., $1.50; Pacific Hotel, $4; R. AA7. Patten, $7.50; Peace River Drug Co., $4.55; A. JI. Pearman, 75c; C. Philpott, $16; F. JI. Rivers, $32.90; T. JI. Roberts, $12.25; J. Roxborough, $30 ; R. Rushford, $2.80 ; J. Russell, $1.40; E. A. Sam. $31.85; J. P. Scarlett, $3; R. S. Sargent, $5.75; S. S. Saunders, $2.10; Sealy & Doodson, 75c; J. AV. Sheil, $9.25; G. Shipman, Carried forward $198,458 62 $ 14,263 41 $ 356,257 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 43 %?ote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 31. Provincial Police— Con tinned. Police Divisions—Concluded. Brought forward $198,458 62 $ 14,263 41 $ 356,257 16 Expenses—Continued. Provisions—Concluded. $6.75; C. V. Smith, $1; T. Somerville, $9.05; G. Stanfield, $28.90; Dr. R. G. Stephenson, $3; A. Strang, $10.50; N. E. Suddaby, $4.50; Summers & AVardle, $25.90; Sunrise Restaurant, $30.10; C. Tame', $4.20; H. Taylor, $10.25; Thomas Bros., $13.85; A. Tresierra, $45.50; E. A. A'achon, $1.50; J. AValsh, $18; C. A. AVarren, $1.05; J. AVest, $3.15; G. B. Williams, $411.25; H. J. AVilson. 50c.; E. G. AVolf, $3.75; J. T. Wood, $8.20; H. N. Wood, $6.30; H. C. Wrinch, JI.D., $5; A. Yates, $12.95; Yep Num, $2.80 2,333 53 Incidentals and Contingencies: J. T. Abray, 25c.; Albion Jlotor Express, $5; J, Arthur, $5; AV. Ashton, $3; Avenue Grocery, $3.65; Beaumont Grocery, $13.75; A. Birnie, $1.25; A. Bob, $5; C. Bowes, $1.72; Brown Bros. & Co., Ltd., $15; J. P. Cade, $3; Canadian Express, $4; C.P.R. Co., $1.40; Carr's Garage, 50c; Chilcotin Trading Co., $1.50;. City Livery and Express, $10.55; H. T. Cross, $4; Dominion Express Co., $29.10; AV. F. Drysdale, $5; C. Edwards, $3; E. & N. Rly. Co., $2.50; Fernie Jlotor Car Co., $2; C. JI. Finch, $52.50; G. Fisher, $14; Fort George Drug Co., $1.35; J. A. Fraser, 25c ; J. B. Hodgins, $1.22; D. Gash, $8.75; H. R. Gosse, 20c; J. C. Gray, $1.50; G.N. Express Co., $9.60; J. H. Hamilton, $5; Hawkins & Hayward, $13.50; S. Hayashi, $1; L. G. Henderson, 40c; G. B. Henderson, $7; H. P. Horan, 55c; F. Hurndall, 45c; C. AA7. . Ingle, $10; Irving & JIurphy, $5; Johnston Bros., $10; G. A. Johnson. 60c ; E. Kraft, $2; D. B. Lazier, $10; G. Liddle, 10c; F. E. Litle, $5; E. J. Lyon, $3.50; L. Lyons, 25c ; G. H. JIanchester, $6; JIartin Co., Ltd., $8.25; AV. H. JIaynard, 55c; JIavwood Jieat Jlarket, $2.50; J. Milton, $1; F. R. Moore, $12; B. JlcCannell, 90c; D. D. JIcDonald, $3; S. C. McEwen, $2; A. Nelson, $1.25; R. J. Ogilvie, $15; Pacific Cartage, Ltd., $1.25; T. AV. S. Parsons, 45c; S. Percival, $2; Ruddy & JIacKay, $7 ; T. AV. Rush, $2.75; R. Simonson, $2.25; J. Radford, $3; Royal Taxi Service, $3; Sampson Hardware Co., $1.55; J. Scales, $11; W. R. Shields, $2.50; C. H. Smith, 25c.; R. G. Stevenson, $2; St. George's Hospital, $2.50; Summerland Supply Co., $13.53; Sun Job Presses, $10; Thompson Hardware Co., $1.25; Tasaka. $3; E. Arant, $1; A'ernon Hardware Co., $6.55; Times Pub. Co., $2.50; AVaites & Knapton, 35c.; H. White, $2; E. W. AViddowson, $15; AVille Bros., $27.85; G. AVood, $2.50; E. Young, $22; pay-list re search for body of Percy Peters, $54.80 540 17 $201,332 32 By cash 53 12 201.279 20 Carried forward $215,542 61 $ 356,257 16 0 44 Expenditures, 1st April, 1918, to 31st March, 1919. No. of A7ote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 31. Provincial Police—Concluded. 32. Brought forward Special Warrant No. 9. Gratuities to late members of Provincial Police: J. T. Black, $378; G. S. Blue, $95; J. E. Green, $256; J. Hannay, $95; J. JI. Hutchings, $190; J. Simpson, $366; G. H. $215,542 61 $ 356,257 16 Sproule, $294; T. G. Wynn, $360 Total expenditure, Provincial Police County Gaols. Kamloops Gaol. Salaries ($4,246.98) : Warden A. Noble .... Gaolers: J. J. Home ...$576 00 C. JI. Parker. Guards: J. Dickinson ... 4S0 00 T. J. Jarvis .. H. Harris 480 00 Jledical Officers: J. S. Burris ... 83 33 H. H. Murphy 131 25 $ 1,500 00 486 40 1,062 40 510 00 1,470 00 214 58 Expenses ($2,789.23) : Office Supplies, etc.: B.C. Telephone Co., $24.50; C.P.R. Telegraph Co., $1.94; Dominion Express Co., $2.40; King's Printer, $36.25; postage, $12.50 Furniture and Fixtures: N. S. Dalgleish Uniforms, Clothing, and Equipment: T. Corea, $15.75; Dominion Express Co., $1.25; Oakalla Prison Farm, $90; Summers & Frost, $45.95 Maintenance and Repairs of Buildings, Grounds, etc.: R. C. Blackbourn, $6.65 ; City of Kamioops, $40 ; N. S. Dalgleish, $108.31; Johnston & Co., $5.85; Kamioops Plumb. & Heat. Co., $2.10; JIacBeth & Jliller, $95; Jlarlatt & JlacKenzie, $46 ; J. Jlilton, $57.20; AVilson Grocery Co., $159.51 Fuel. Light, Water, etc.: City of Kamioops, $294.70; N. S. Dalgleish, $1.17; 11. Lund, $29.90; Northern Transfer Co., $945.57; Water Recorder, $4 Provisions, etc.: P. Burns & Co., $241.44 ; J. H. Clements. $29.19; V. D. Curry, $380.98; F. A. Kelly, $6; J. Jlilton. $19.23; AVilson Grocery Co., $186.38 Incidentals and Contingencies : City of Kamioops (sewer rental) $ 4,246 98 By cash Total expenditure, Kamioops Gaol 77 59 8 00 152 95 520 62 1,275 34 863 22 25 00 $ 7.169 70 133 49 2,034 00 217,576 61 7.036 21 33. Nelson Gaol. Salaries ($7,27l.9S) : Warden W. R. Jarvis $ 1,560 00 Gaoler J. T. Hardy 1,260 00 Carried forward $ 2,820 00$ 7,036 21 $ 573,S33 77 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 45 ^"otef SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. County Gaols—Continued. 33. Nelson Gaol—Concluded. Brought forward $ 2,820 00 $ 7,036 21 $ 573,833 77 Salaries—Concluded. Guards: A. Cherry $ 560 00 A. A. Pitchford$l,212 00 C. Ar. Gagnon. 1,200 00 R. Reid $1,080 00 4,052 00 Jledieal Officer L. E. Borden . 399 98 $" 7,271 98 Expenses ($2,397.90) : Office Supplies, etc.: B.C. Telephone Co., $57.80; C.P.R. Telegraph, $3.03; Dominion Express Co., $3.70; King's Printer, $46.65; postage, $21 132 78 Travelling Expenses: Nelson Transfer Co 4 00 Furniture and Fixtures: AVood-A?allance Hardware Co 4 25 Uniforms, Clothing, and Equipment: Hudson's Bay Co., $10.40; Meagher & Co., 90c ; Nelson Hardware Co., 30c; Oakalla Prison Farm, $76.80; C. Romano, $4.35 92 75 Maintenance and Repairs of Buildings. Grounds, etc.: J. T. Bealby, $6.40; B.C. Plumb. & Heating Co., $82; AV. Calbeck, $2.25; City of Nelson, $3.87; H. L. Dawes, $2 ; Forest Jiills of B.C., $4.20 ;' Howe Electric Co., 75c ; J. A. Irving & Co., 30c ; Nelson Hardware Co., $29.42; Nelson Transfer Co., $20; Rutherford Drug Co., 75c; Ji. Scally, $27.55; Wood-Vallance Hardware Co., $54.52 234 01 Fuel, Light, AVater, etc.: City of Nelson, $325.1S; Howe Electric Co., $13.50; AV. AV. West, $300 038 68 Provisions, etc.: R. M. Bird, $6; P. Burns & Co., $241.02; Choquette Bros., $467.35; Crescent Dairy, $10.30; G. H. Fraser, $10; G. N. Gilchrist, $7.80; R. B. ■ Hay, $29.40 ; J. A. Irving & Co., $43.26 ; AV. J. Jlohr, $11.75; Nelson Hardware Co., $11.45 ; Poole Drug- Co., $1; Rutherford Drug Co., $35.97; JI. Scally, $267.14 ; A. G. Shaw, $6 ; West Transfer Co., $18.79 1,167 23 Incidentals and Contingencies : Frank Darling & Co., $4.10; J. E. Kennedy. $20; JI. G. H. Robertson, $15 ; J. Robertson, $5; C. H. Robinson, $20; Rutherford Drug Co., $2.75; M. A. Sturgeon, $57.35 124 20 Total expenditure, Nelson Gaol 9,669 88 34. Oakalla Prison Farm. Salaries ($23,057.07) : Warden C. S. Campbell $ 1,980 00 Instructor D. JIcGowan 1,260 00 Gaolers: JI. AV. Bonsor.$1,080 00 J. C.A\ralmsley $1,020 00 J. Eldridge... 1,200 00 3,300 00 Guards: J.Armstrong.. 1,020 00 AAr. J. Hall .. 1S4 00 J. Balfour ... 665 50 C. H. Henson 150 00 J. Barnes .... 517 50 G. R. Long . .. 1,080 00 C .A. Bolt 1,080 00 J. Jlillman. . . 1,080 00 Carried forward $ 6,540 00 $ 16,706 09 $ 573,833 77 G 46 Expenditures, 1st April, 1918, to 31st March, 1919. V°otef SERVICE. . Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. County Gaols—Continued. 34. Oakalla Prison Farm—Continued. Brought forward $ 6,540 00 $ 16,706 09 $ 573,833 77 Salaries—Concluded. Guards—Concluded. AV. H. Capps. .$ 170 00 A. JIcKercher $1,080 00 W. Carter ... 699 50 J. A. JIcLean 416 77 J. J. Delahunty 1,080 00 B. .Sands 59 35 L. G. Dunbrack 1,080 00 C. Thornton . . 382 26 A. Edwards .. 210 00 W. Walker .. 154 85 F. B. Emery.. 1,080 00 J. T. AA7arne. . 564 84 12,754 57 Engineer S. JIcKean 1,140 00 Matrons: E. Read 840 00 J. J. Farris $60 00 900 00 Assistant Jlatron A. Woodward 780 00 Jledical Officer AA7. T. Hayes 720 00 Tailor L. Fothergill 222 50 23,057 07 .Expenses ($21,S27.23) : Office Supplies, etc.: . B.C. Telephone Co., Ltd., $213.49; Burr Office Supplies, $1.80; Canada Law Book Co., Ltd., $6; C.P.R. Telegraph, 72c; Clarke & Stuart, $1.45; Dominion Express Co., $5.02; King's Printer, $223.21; Northern Elec. Co., Ltd., $5.40; Office Specialty JIfg. Co., $40.70; postage, $100; United Typewriter Co., Ltd., $8.65 606 44 Travelling Expenses and Transportation : J. Balfour, $2.50; C. S. Campbell, $79.45; W. Carter, $2.50; J. J. Delahunty, $12.55; I. A. Ferris, $6.55; D. JlcGowan, $6.90; E. Read, $8.60; B.C. Elec Rly. Co. (car tickets), $26.50; upkeep of auto and truck, $647.35 792 90 Furniture and Fixtures: Anderson & Lusby, $8.75; JlcClary JIfg. Co., $56.77; JlcLennan, JlcFeely & Co., Ltd., $8; Robertson-Godson Co., $16; G. E. Snider, 75c; T. J. Trapp & Co., $14.50; AA7ood, Vallance & Leggat, $7 Ill 77 Uniforms, Clothing, and Equipment: B.C. Barbers Supply Co., $9.90; C.P. Rly. Co., $7.20; Dominion Express Co., 40c; Gault Bros., Ltd., $60.02; R. C. Gibbs, $5.50; Hudson's Bay Co., $96.56; Imperial Oil, Ltd.. $1.03; J. Jlilligan, $1.25 ; JlcClary JIfg. Co., $16.96 ; Saanich Lock-up, $610.93; D. Spencer, Ltd., $191; Storey & Campbell, $484.57 1,485 32 Maintenance and Repairs of Buildings, Grounds, etc.: Anderson & Lusby, $695.23; IL Bailie & Co., $11.80; H. Bilks & Sons, $10.50; B. & K. Jiilling Co., Ltd., $96; British America Paint Co., $153.34; B.C. Brush AVorks, $60.36; B.C. Nurseries Co., Ltd., $4.25; Brown Bros., 35c; Brunette Saw Mill Co., Ltd., $225; Canadian Explosives, Ltd., $4.54; Canadian General Elec. Co., Ltd., $64.67; C.P. Rly. Co., $30.50; Corporation of Burnaby, $2.50; G. Cradock & Co., Ltd., $22.50; G. Cunningham, $19.75; F. Darling & Co., $20.10; H. Darling, $391.90; Gilley Bros., Ltd., $310.20; Grain Growers B.C. Agency, Ltd.. $50.50; H.J1. Customs Dept., $3.20; Hudson's Bay Co., $305.55; Imperial Oil, Carried forward $ 26,053 50 $ 16,706 09 $ 573,S33 77 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 47 V°ote. SERVICE. • Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. County Gaols—Concluded. 34. Oakalla Prison Farm—Concluded. Brought forward $ 26,053 50 $ 16,706 09 $ 573,833 77 Expenses—Concluded. Jlaintenance and Repairs of Buildings, Grounds, etc.—Concluded. Ltd., $3.58; E. Lipsett, $7; McLennan, JlcFeely & Co., Ltd., $19.03 ; Northern Elec. Co., Ltd., $182.38 ; Pilkington Bros., Ltd., $5; J. Reid, $9.75; Reliable Transfer Co., $1; Robertson-Godson Co., $420.05; Ross & Howard Iron AVorks Co., Ltd., $50.58; H. Ryall, 60c; J. Fyfe Smith Co., Ltd., $7.15; G. R. Speck, 50c; T. J. Trapp & Co., $22.26; Trewhella Bros., $10.62; Vancouver Lumber Co., Ltd., $758.91; AVestr. Iron AVorks, $13.59; AA7ood, Vallance & Leggat, Ltd., $10.38; C. Yovel, $3 4,008 12 Fuel, Light, Water, etc.: B.C. Elec Rly. Co., Ltd., $652.30; Can. Genl. Elec. Co., Ltd., $222.69; Corporation of Burnaby, $527.27; Gilley Bros., Ltd., $3,459.10 4,861 36 Provisions, etc.: Anderson & Lusby, $23.39; F. H. Barber, $7.50; B. & K. Jlilling Co., Ltd., $4,518.90; O. F. Cars- well, M.D., $5; City Dairy & Produce Co., Ltd., $84.15; Cloverdale Dairy, $42.62; G. Cunningham, $65.50; D. S. Curtis & Co., $129.86; S. J. Davison, $3 ; Dom. Express Co., $1.50; D. A. Dunbar, $5; L. G. Dunbrack, $2; B. Emery, $3; Fleischmann Co., $108 ; Georgia Pharmacy, $2.50 ; Grain Growers B.C. Agency, Ltd., $678.95; W. II. Hicks, $15; Hudson's Bay Co., $2,292.71; A. J. Johnson, $1; JI. Jlonk & Co., $22.33; H. JlcAllister, $44.25; S. T. Newman, $2.60; Oxford Dairy Co., Ltd., . $298.35; W. H. Pickering, $5; JI. W. Rutledge, $10; H. Ryall, $1; Storey & Campbell, $56.78; Swift Canadian Co., Ltd., $2,058.72; T. J. Trapp & Co., 60c; United Grain-growers of B.C., Ltd., $560.85; A7ancouver Jlilling & Grain Co., $35; Vancouver-Prince Rupert Meat Co., $801.10; W. Voisey, $2; W. Watson, $15 11,963 16 Incidentals and Contingencies : H. Birks & Sons, Ltd., $5; D. F. Carswell, M.D., $5; G. Cunningham, $6; Vancouver Daily Sun, $18 34 00 $ 46.920 14 By cash 2,035 84 Total expenditure, Oakalla Prison Farm 44,884 30 Total expenditure, County Gaols 61,590 39 Industrial Schools. 35. Boys' School. Salaries ($9,952.60) : Superintendent D. Donaldson .... Teacher Jiabel F. Pullen . . Gardener and Farm Inst'r.. A. Jlogee Tailor D. Stewart Shoemaker A. JicLean Carpenter and Band Inst'r. . S. B. Redburn .... Fourth Assistant T. Snodgrass Carried forward $ 6,671 00 $ 635,424 16 $ 1,395 00 1,083 00 845 00 1,435 00 896 00 275 00 742 00 8 6.671 00 0 48 Expenditures, 1st April, 1918, to 31 st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. - Industrial Schools—Continued. Boys' School—Continued. 6,671 00 $ 635,424 16 Salaries—Continued. Fifth Assistants: J. Cobb $ 4 00 J. R. Shannon . :$20 70 R Hughes .... 654 50 670 20 865 00 Cook and Baker H. Duff Jlatron and Housekeeper . .C. Donaldson 440 00 Night Officer and Watchman T. F. Calbick 770 00 Guards: P. JieAllister ..$158 00 A. JlcPherson. .$119 87 W. JlcAteer ... 164 00 B. A. AValters. . 85 53 $ 527 40 9,952 60 Expenses ($21,258.59) : Office Supplies, etc.: B.C. Telephone Co., Ltd., $102.48; C.P.R. Co. Telegraph, $16.29; Dominion Blue Print Co., 80c; Dominion Express Co., 75c.; Ji. E. Ferris, $4.20; Fords Auto Delivery, $6.99; King's Printer, $144.42; postage, $100 375 93 Travelling Expenses and Transportation : C. P. Ballantine, $1; B.C.E. Rly. Co.. Ltd., $93.90 ; H. JI. Burns, $1.55; C.P. Rly. Co., $28.30; F. Clarkson, $2.85; Corporation of City of Van - couver, $8; Emp. Hotel, Chilliwack, $2; J. Ignace, $3.25; A. Jlogee, $1; J. Renner, $13.50; restaurant (Vancouver), $1; taxi-driver (A'ancouver), $2.50.. 158 85 Furniture and Fixtures : Gault Bros., Ltd., $530; Hastings Furniture Co., $52; Lewis & Sills, Ltd., $4.50; JIacey Office Equipment Co., $146; AV. T. JIcArthur, $440.34; H. Taylor, $2.50; AVestern Elec. Co., Ltd., $1.41. . 1,176 75 Clothing, Boots, etc.: J. P. Cameron, $14.05; Electrical JIaintenance Co., $8.70; Gault Bros., Ltd., $2,164.94 ; Hudson's Bay Co., $1.20 ; Oakalla Prison Farm, $210; Singer Sewing JIachine Co., $1.80; David Spencer, Ltd., $20 • Storev & Campbell $1 054.67 3,475 36 JIaintenance and Repairs of Buildings, Grounds, etc.: Bogardus AVickens, Ltd., $60.4S; B. & K. Jlilling Co., Ltd., $90; T. E. Clark, $22.50; Dixon & Murray, $61.85; Evans, Coleman & Evans, $14.00; Graham Electric Co., $89.3,8; J. Ilanbury & Co., Ltd., 30c; Hudson's Bay Co., $8.45; AV. T. Lee, $1; Lewis & Sills, $16.20; A. G. Long. $8.10; JIassev-Harris Co., Ltd., $22.80; II. G. Jlellon, $8; AV. T. JIcArthur & Co., $133.61; S. JlcKendrick, $32.05; A. H. Nisbett, $5.77; Oakalla Prison Farm, $189.87; Pacific JIachine Shop, $573.33; C. C. Pilkey, $6; Ritchie Bros. & Co., $28.05; Robertson & Haekett, $6.50; D. Ross, $147.95; F. P. Rogers, $2,387.20; Storey & Campbell, $110; A7ancouver 4,034 94 Fuel, Light, AVater, etc.: B.C.E. Rly. Co.. Ltd., $162.05; Corporation of Point Grey, $77.93; Kirk & Co., $529.14; AVestern 773 46 Provisions, etc.: Barker Bread Co., $2.40; Bayview Jieat JIarket, - $3,294.21; B. & K. Jlilling Co., Ltd., $1,533.59; 19,947 89 $ 635,424 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31 8T March, 1919. C 49 Vo'tef service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Industrial Schools—Continued. 35. Boys' School—Concluded. Expenses— Concluded. Provisions, etc—Concluded. P. Burns & Co., Ltd., $45; A. W. Campbell, $229.43 ; JI. Darnall, $115 ; Hudson's Bay Co., Ltd., $2,861.06; B. AV. Lean, $30; AV. T. Lee, $2.50; Jlillar & Coe, $14.55; AA7. T. JIcArthur & Co., Ltd., $11.30; JI. McDonald, $55; S. JlcKendrick, $3; McQueen Produce Co., Ltd., $80; F. X. JicPhillips, $1,644; M. Newell, $1.20; Oakalla Prison Farm, $285.73 ; J. Sinker, $22; D. Spencer, Ltd., $311.20; Storey & Campbell, $7.27; Vancouver Daily Sun, 20c Continued. 19,947 89 $ 635,424 16 * 10,548 64 714 66 Incidentals and Contingencies : Armstrong & Hotson, $90; A. R. Baker, $25; JI. Darnall, $25; G. S. Forsyth, $9.25; D. Fripp, $20 ; F. Highman, $40; Independent Undertakers, $273.40; Jlontelius Piano House, $2.50; JI. Milne, $75; AV. T. McArthur & Co., Ltd., $13.90; Tisdalls, Ltd., $71.75; Townley & Ward, $10.30; Vancouver Daily Sun, $24.30; Vancouver Exhibition, $4.26; $ 31,211 19 3G. Girls' School. Salaries ($8,773.18) : Superintendent JI. W. Baynes $ Nurse and Jlatron : A Lane $ 34 00 A. Jlorrow $ 76 00 First Assistants: L. Alexander... 135 48 JI. Jlitchell ... 543 34 L. Jewell 172 59 I. Jlclntosh ... 78 33 Ji. B. Jlenzies . . 636 34 A. AVellington. . 227 41 Teachers: E. JI. Archibald. 92 00 A. G. Mill 628 00 A FWell 300 00 1,380 00 110 00 1,793 49 1,020 00 661 45 588 24 1.435 00 1,125 00 525 00 135 00 Needlewomen: JI. E. Cavanagh. 87 10 K. JlcPherson. . 33 33 A. Clemens 19 35 B. Sample 521 67 Cooks : E. Cavanagh ... 24 20 A. Lott 49 53 f. Crrnnt 514 51 One month's salary in lieu of notice : T. H. Collier 110 00 I. Collier 25 00 Expenses ($15,103.15) : $ Office Supplies, etc : Alert Jiessenger Co., $1; American Express Co., $3.95; B.C. Tel. Co., Ltd., $101.60; J. R. Campbell, 75c ; C.P. Rly. Co. Tel., $42.13; Clarke & Stuart Co., Ltd., $57.02; Dominion Express Co., $3.45; G. S. Forsyth & Co., $81.45; H.J1. Customs, 20c ; Ireland & Allen, $4 ; King's Printer, $140.22 ; W. R. JlcJlurray, $1; N.W. Jiessenger Service Co., $4.50; postage, $45; Royal Typewriter Agency, $7; R. Seymour. $4.80; D. Spencer, Ltd., $4.70; Sprott- 8,773 18 657 17 9,430.35 $ 31,211 19 $ 635,424 16 i C 50 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Industrial Schools—Continued. 36. Girls' School—Continued. Brought forward $ 9,430 35 $ 31,211 19 $ 635,424 16 Expenses—Continued. Travelling Expenses, etc.: JI. W. Bayne 97 65 Furniture and Fixtures: O. B. Allan, 25c; B.C. Elec. Rly. Co.. Ltd.. $11.20; Cassidy's, Ltd., $1.60; Cornish & Cooper, $24.40; T. Davies, $5.25; Hastings Saw Mill Branch, $8.26; Hudson's Bay Co., $102.30; Lewis & Sills, Ltd., $98.16; Jiason & Risch, Ltd., $9.70; Millar & Co., Ltd., $72.25; R. Jlorimoto Co., 25c; JlcLeod, Dunn, Watson Co., Ltd., $0.50; Pacific Stove & Furnace Co., $26.91; J. T. Pyott, 35c; Ralph, Jlorris & Ella, Ltd., $49.50; AV. Reelie, $1.50; Restmore JIfg. Co., $29.10; Robertson & Haekett Sawmills, $2.79; J. Fyfe Smith Co., Ltd., $9.18; D. Spencer, Ltd., $571.87; Standard Furniture Co., $112 ; AV. C. Stearman, 90c 1,144 22 Clothing, Boots, etc : • A. G. Bagley & Sons, Ltd., $1.25; R. Christenson, $17.15; A. S. Cox, $112; N. G. Cull, $16; Goodyear Shoe Co., $4.05; Gordon Drysdale Co., Ltd., $54.50; Hudson's Bay Co., $172.40; Lewis & Sills, Ltd., $3; Oakalla Prison Farm, $26.75; Singer Sewing JIachine Co., $18.55 ; Smiths Button AVorks, $9.60; D. Spencer, Ltd.. $1,190.89; F. AV. AVool- . worth, $14.40 1,640 54 Maintenance and Repairs of Buildings, Grounds, etc.: J. Brand & Co., $21; B.C. Elec. Co., Ltd., $24.45; Brown Bros., 40c ; J. R. Campbell, 75c ; Canadian Explosives, Ltd., $60.81; City Chimney Sweeping Co., $20; City of Vancouver Board of Works, $20; J. N. Cope, $68.95; Cornish & Cooper, $2.50; L. Cousins, $2.40; T. Davies. $20; Hastings Saw Mill Branch, $87.76; C. Hodgins, S10S ; Hopp Sign Co., $1.50; T. H. Jones, $12; Lewis & Sills, Ltd., $346.14; Jlain Transfer, $12; Jlassey-Harris Co., $7.75; W. T. JIcArthur & Co., $32.72; G. JlcWilliams, $37.50 ; JlcWilliam & Jlunro, $2,100 ; S. Nickerson, $39.95; Oakalla Prison Farm, $566.60; Pacific Stove & Furnace Co., $236.55; I. Randall, $2.40; Rankin & Cherrill, $5.40; C. Reid, $1.05 ; W. Rennie Co., $101.24 ; Ritchie Bros., ■ $4.50 ; D. Spencer, Ltd., $8.02; Tick & Co., $5.15.. 3,963 49 Fuel, Light, AVater, etc.: Alberta Wood Yard, $18; B.C. Elec. Rly. Co., Ltd., $216.80; Kirk & Co., Ltd., $1,063.48; Jlac- Donald, Marpole Co., Ltd., $315.15; Rankin & Cherill, $14; A7ancouver City Waterworks, $42; AVestern Elec. Co., Ltd., $S4.17 1,753 60 Provisions, etc : E. H. Alky, 25c; B. Anderson, $6; JI. AV. Bayne, $1.10; Beaver-Interurban Auto Transfer, $4; L. C. Bond, $105.60; B. & K. Jlilling Co., Ltd., $599.07; M. B. Campbell, $246.50; N. G. Cull, $28.50; East End Dairy, $238.85 ; J. C. Parish, $23 ; Fleischmann Co., $8.88; E. J. Foster, $5.50; T. Hamilton, $28; G. E. Heard, $10; Hudson's Bay Co., $1,801.90; Ice Delivery Co., $1.50; W. Jaynes, $264.73; JI. Marsh, $29.75; A. D. Mathieson, $881.29; Jlorrison Carried forward $ 18,029 85 $ 31,211 19 $ 635,424 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 51 V°otgf SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Industrial Schools—Concluded. 36. Girls' School—Concluded. Brought forward $ 18,029 '85 $ 31,211 19 $ 635,424 16 . Expenses—Concluded. Provisions, etc.—Concluded. Bros., 50c; E. Jlclvor, $61.50; JI. JlcLinton, $32.50; AV. R. JlcJIurray, 90c.; AV. JlcRae, $27.50; Oakalla Prison Farm, $122.90; C. AV. Prowd. $10; C. Reid, $33.75; Royal Transfer Co., $2.50; K. Ryan, $16; South A7ancouver Milk Co., $195.79; D. Spencer, Ltd., $834.71; H. Stevens, $5.75; St. Paul's Hospital, A7ancouver, $1.70; A7ancouver General Hospital, $39; JI. AVorrall, $56 5,725 42 Incidentals and Contingencies : W. F. Evans, $3.20; Hudson's Bay Co., 85c; W. Jaynes, $27.80; Lewis & Sills, Ltd., $7.65; E. Lipsett, $8.60; Jiontelius Piano House, $2.10; Owl Drug Co., Ltd., 85c; Parisian Costumers, $4; Rankin & Cherrill, $13.50; D. Spencer, Ltd., $12.80; B.C. Stevens Co., Ltd., $1.21; Tisdalls, Ltd., $1.80; Vancouver Daily Province, $7.65 ; A7ancouver Daily Sun, $26.55 ; AVhite & Bindon, $2.50 121 06 Total expenditure, Girls' Industrial School 23,876 33 9 65 166 85 42 00 129 80 99 40 Total expenditure, all Industrial Schools 55,087 52 37. Summoning and pay-ing Witnesses. Ashcroft: Rex v. Barbara et al, $2.40; Rex v. Thomas Dick, $7.25 $ Clinton: Rex v. Adolph & Campbell, $13; Rex v. Dubois, $23; Rex. v. Grinder, $30; Rex v. Jamieson, $100.85 Cranbrook: Rex v. AV. Barrett, $24; Rex v. Costello, $14; Rex v. Peter Frank, $4 Cumberland: Rex v. D. Campbell, $110.80; Rex v. F. Larson, $6; Rex v. Livingstone, $13 Duncan: Rex v. A. Tiderington, $S9.40 ; Rex v. F. Tiderington, $10 Fernie: Rex v. Frank Allen, $2; Rex v. J. Boultier, $12; Rex v. J. Donaldson et al., $10; Rex v. JI. Melriek, $50.85; Rex v. L. Olson et al., $3; Rex. v. G. G. Phillips, $49.60; Rex v. Rizzutto, $8; Rex v. J. AValsh, $227.70 363 15 Fort George: Rex v. Emmelmen, $9; Rex v. Johnson, $2.25; Rex v. C. Nicholson, $8; Rex v. P. Opitz, $38.90; Rex v. Papas et al., $59.20; Rex v. F. Ratkay, $1; Rex v. F. Scalling, $2 120 35 Golden: Rex v. Gee Foy, $36.30; Rex v. Stahlhuth, $6.35 42 65 Grand Forks: Rex v. Kettner 9 20 Greenwood: Rex v. A. E. Benson, $21; Rex v. Kettner, $86.25 107 25 Hazelton: Rex -v. Wiekner 2 25 Kamioops: Rex v. Anderson, $93.30; Rex v. Bool, $62.25; Rex v. Clark, $68.S0; Rex v. Dempsey, $33.20; Rex v. Dobson, $56.40; Rex v. Douglas, $24 ; Rex v. Eneas, $15 ; Rex v. Ignace, $4 ; Rex v. Jurrie, Carried forward $ 1,092 55 $ 690,511 68 0 52 Expenditures, 1st April, 1918, to 31st March, 1919. tote SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 37. Summoning and paying AVitnesses—Continued. Brought forward $ 1,092 55 $ 690,511 6S Kamioops—Concluded. $2; Rex v. Lewis et al, $16; Rex v. Jlay, $15.80; Rex v. JI. Norton, $92; Rex v. Raffa et al, $28; Rex v. Therion et al, $49; Rex v. Wawn, $17; Rex v. AVidmark, $20.70 597 45 Jierritt: Rex v. J. Frank, $30.60; Rex v. F. Talbot, $5.25 35 85 Nanaimo: Rex v. D. Aitken, $11.15; Rex v. R. Bryce, $45.35; Rex v. Carlson, $74.50 ; Rex v. DevLal, $177.20 ; Rex v. Inonye, $127.50 ; Rex v. F. Larson, $93.85; Rex v. E. O. Livingstone, $127.45; Rex v. J. Nayloik $23.70; Rex v. J. Rogers, $30.95; Rex v. Shirakawa, $6 717 65 Nelson: Rex v. S. Erickson, $89.45; Rex v. Isher Singh, $15.80; Rex v. B. Jleers, $30; Rex v. Roberts. $85.15; Rex v. Schlag, $25.60; Rex v. W. Semenoff, $1.45; Rex v. G. Smith, $51.50; Rex v. Swanson, $31.50 330 45 New AVestminster: Rex v. Armstrong, $1.70: Rex r. Chung You, $26.80; Rex v. A. Crook, $17.74; Rex v. Crowhurst, $8.40; Rex v. DeGrace, $33; Rex v. Fong Soon et al, $12; Rex v. Go Quai et al., $12; Rex v. R. Graham, $17; Rex v. J. Kline. $100.70; Rex v. J. Lee, $1.65; Rex v. Lee Suey, $15; Rex v. Loo Wai Nam, $9.50; Rex v. Nicks, $152.70; Rex v.- Poffenbarger, $9.50; Rex v. A. Point, $25.20; Rex v. J. Ross, $2; Rex v. Sir, $6; Rex v. C. Tapp et al, $14 ; Rex v. E. R. Turner, $19.50; Rex v. R. AVetman, $40.65 525 04 150-JIile House: Rex v. T. Jeff et al, $44; Rex v. Kirby, $120 164 00 Prince Rupert: Rex v. Chuzewsky, $25.05; Rex v. Chow Hing et al, $4; Rex v. Clifford, $4 ; Rex v. Harkley, $233.80; Rex v. Jackson. $20.20 ; Rex v. Jlclnnes, $4; Rex v. JlcNeill, $92.50; Rex v. R. Reid, $16; Rex v. Williams, $12 412 45 Princeton : Rex v. Irwin, $4; Rex v. Kasum, $10; Rex v. Oreskovich, $8; Rex v. Smith, $4 26 00 Quesnel: Rex v. R. A7. Henry et al 4 00 Revelstoke: Rex r. Murray et al, $195.05; Rex v. T. Jlorgan. $8.15; Rex v. Staklhuth, $155.70 358 90 A'ancouver: Rex v. Armstrong, $310; Rex v. Barbara et al, $122.50; Rex v. L. Baugard, $50; Rex v. Beregin, $29.60 ; Rex v. H. Blackburn, $82; Rex v. Blake, $95; Rex v. Blanck, $100.40; Rex v. Bolton et al, $48.60; Rex v. E. Bonamy, $6; Rex v. Booth, $50; Rex i>. T. Bracken, $8; Rex v. G. D. Burke et al., $5; Rex v. J. Burns, $2 ; Rex v. A. Calvert, $22 ; Rex v. D. Campbell, $80.25; Rex v. L. Carter et al, $6; Rex v. G. E. Cave. $6; Rex v. S. Chekaluk, $12; Rex v. J. Childs. $26; Rex v. 3. A. Chikls, $14 ; Rex v. Conanz et al, $74.95 ; Rex v. P. Cortes, $10 ; Rex ■_. JI. E. Cosco, $2 ; Rex v. Delip Singh, $16 ; Rex v. S. Destefne. $10 ; Rex v. Dillon, $30 ; Rex v. N. Dupolos, $212.86 ; Rex v. J. Ebanks, $38 ; Rex v. JI. Errico, $181.70 ; Rex v. A. Erickson, $10 ; Rex v. Espesite, $90 ; Rex v. J. Fitzpatrick, $10.55; Rex v. J. Frank, $110.50; Rex v. Gillespie, $8; Rex v. Goefrey, $64; Rex v. Gossop, $24; Rex v. F. Gosby et al, $9; Rex v. Gugar, $128; Rex v. A. Hall. $10; Rex v. H. Hardy, $2; Rex v. Harkins, $54; Rex v. Hin Yee, $10; Rex v. F. Hudson, $6; Rex v. J. R. Hull, $12; Rex v. J. AV. Hunt, $161.10; Rex v. Husebv, $60; Rex v. AV. Johnson, $26; Rex v. Konanz et a.., $665.62 ;"Ecx v. Landwehr, $19.75; Rex v. J. Lee, $45.50; Rex Carried forward $ 4,264 34 $ 690,511 68 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 53 Vote? SERVICE. Expended. DEPARTJIENT OF'THE ATTORNEY-GENERAL—Continued. 37. Summoning and paying ATitnesses—Concluded. Brought forward $ 4,264 34 $ 690,511 68 Vancouver—Concluded. v. Low Chew, $29.20; Rex v. D. Marr, $10; Rex v. AV. Martin, $24.20; Rex v. D. Jleikle, $26; Rex v. S. Jlontgomery. $9.20; Rex v. P. JlcCabe, $34; Rex v. F. D. Jiclnnes, $4; Rex v. Nelson, $52.60; Rex v. Nevison et.al, $54; Rex v. F. Pennebera, $10; Rex v. A. Plowman, $8 ; Rex v. P. Powell, $12; Rex v. Printice, $20; Rex v. C. Ray, $16; Rex v. Raymond, $16; Rex v. R. N. Roe, $82; Rex v. J. C. Ross, $20.75; Rex v. R. R. Ross, $6; Rex v. Roth, $361.65; Rex v. Roussel, $150.40; Rex v. Russell et al., $6; Rex v. T. H. Russell, $6; Rex v. S. Ryrie, $52.80; Rex v. L. Sandford, $S.50; Rex •<.. A. G. Service, $6.40; Rex v. Shirakawa, $11.50; Rex v. Soo Sing, $8; Rex v. Spooner, $138; Rex v. Stahlhuth, $17.70; Rex v. AV. Steers, $8; Rex v. C. Tessier, $19.25; Rex v. Tidmarch, $65.20; Rex v. Walker, $18; Rex v. J. AVilliams, $14; Rex v. A. AVillis, $4; Rex v. J. B. AVilson, $5; Rex v. Wilson et al, $226.20; Rex v. AVise, $30; Rex v. AA7olfsen, $2; Rex v. Wong Choy et al, $241; Rex v. E. Ulph, $6; Rex v. Yamagato et al, $99 5,115 43 Vernon: Rex v. AV. Jackson, $7; Rex v. Lee Sing et al, $131.25; Rex v. Lee, $12; Rex v. Portech, $3.20 153 45 A7ictoria: Rex v. Abbott, $6; Rex v. C. Beale, $8.55; Rex v. Briggs, $3.50; Rex v. Campbell, $159.45; Rex v. Chew Joe Yung, $7; Rex v. Churton, $191.80; Rex v. DevLal, $2.90; Rex v. Edwards, $11.25; Rex v. Gilson, $118.90; Rex v. Glazen, $53.45; Rex v. Glenny, $16; Rex v. Harkley, $118.05; Rex v. Hoskins et al, $39.90; Rex v. Lalonde, $8; Rex v. Lariee, $8; Rex v. Jlee, $22.40; Rex v. JicCoy, $8; Rex v. JIcDonald, $10; Rex v. Schole- field et al, $2; Rex v. Snowden, $25; Rex v. Wallace et al, $2; Rex v. Wasley, $8 830 15 Sundry Expenses : Ji. W. Bayne, $15.90; Grand Forks Garage, $15; L. A. Howson, $4; R. JIatthews, $23.55 ; Northern Hotel, Fernie, $44 ; pay-list, $8 110 45 Total expenditure, Summoning and paying Witnesses 10,473 82 Grand and Petit Jurors (including Drawing Panels, etc.). Fernie : A II. AVatson, $5; AV. II. AA7himster. $5 ; pay-list, Grand Jurors, $138.50; pay-list, Petit Jurors, $283.90 $ 432 40 Grand Forks : J. A. JlcCallum, $5; J. AVillis, $5 10 00 Greenwood : R. Billingsley, $4: AV. L. Bonthron, $12; JI. Burns, $24 ; Grand Forks Garage, $3.0; JIatthews Bros., $6; A. Schmitter, $12; E. A. St. G. Smyth, $14; pay list, Grand Jurors, $52; pay-list, Petit Jurors, $137.75 291 75 Kamioops: J. J. Garment, $10; J. JlcCannell & Son, $7; J. T. Robinson, $5; D. AV. Rowlands, $5; pay-list, Grand Jurors, $335; pay-list, Petit Jurors, $1,488.60 1,850 60 Nanaimo: Newcastle Hotel, $20.50; W. F. Norris, $4; A. E. Planta, $5; E. Shakespeare, $10; Windsor Hotel, $36.40; pay-list, Grand Jurors, $156; pay-list, Petit Jurors, $483 714 90 Nelson: J. H. Doyle, $26.35; AV. H. Jones, $5; E. W. Widdowson, $5; pay-list, Grand Jurors, $58.45; pay-list, Petit Jurors, $209.85 304 65 Carried forward $ 3,604 30 $ 700,985 50 C 54 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 38. Grand and Petit Jurors (including Drawing Panels, etc.) —Concluded. Brought forward $ 3,604 30 $ 700,985 50 New Westminster: E. Jones, $20 ; R. C. JIcDonald. $10; C. B. Sword, $10; pay-list, Grand Jurors, $231.55; pay-list, Petit Jurors, $705.30 976 85 Prince Rupert: Central Hotel, $39; W. E. Collison, $5; AV. H. Vickers, $5; pay-list, Grand Jurors, $48; pay-list, Petit Jurors, $186.70 283 70 Revelstoke: T. Kilpatrick, $5; A. E. Kincaid, $5; P. Levesque, $6.50; S. G. Robbins, $10; pay-list, Grand Jurors, $161.50; pay-list, Petit Jurors, $339.25 527 25 Vancouver: A. B. Buckworth, $5; City Taxi Co., $6; E. J. Clarke, $5; A. E. Chamberlain. $5; Delmonico Cafe", $11.50; J. D. Hall, $2.70; Hudson's Bay Co., $12.42; London. Grill, $14.20; J. C. Nolte, $7; pay-list, Grand Jurors, $1,652; pay-list, Petit Jurors, $3,915 5,635 82 Vernon: Captain Carew, $5; H. Heggie, $5; C. D. Simms, $25; pay-list', Grand Jurors, $116; pay-list, Petit Jurors, $589.05 740 05 Victoria: J. T. Deaville, $10; S. Jones, $10.75; T. Shotbolt, $10; pay-list, Grand Jurors, $152; pay-list, Petit Jurors, $423 605 75 Total expenditure, Grand and Petit Jurors 12,373 72 39. Prosecutions and Interpreters. ■>. Anvox : JL Ivenyich $ 6 00 Ashcroft: E. Cisco, $2; C. JIcKay, $2 4 00 Cranbrook: P. Andrew, $4; S. Gonzaga, $8; A. B. JIacdonald, $375; AA7. A. Nisbet, $295 ; F. Provenzano, $8; L. Underwood, $4 694 00 Fernie: L. Carosella, $21; A. De Lucca, $3; C. Hubka, $3; A. Mac- Neill, $290; J. F. Rudnicki, $9 326 00 Fort George: J. Izowsky, $4; AV. P. Ogilvie, $417.95; P. E. Wilson, $50 471 95 Golden: C. Dan 8 00 Hazelton: A. Luck, $2.50; J. A. Sampare, $5 7 50 Kamioops: J. R. Archibald. $525; G. Battistoni, $16; A. Bob, $4; P. McD. Kerr, $195.45; C. Lee, $45.45; J. De Leeuw, $12; A. Leonard, $20; W. Nelson, $35.60; S. Smith, $8; J. K. A7anderest, $4 865 50 Jierritt: E. Hall 3 00 Nanaimo : A. IL Burton, $40.05; G. H, Cavin, $3; Leighton, Ross & Elder, $330; G. S. Sakay, $24.60; H. A7alley, $10; L. A7uknakocvich, $5; H. Young, $3 415 65 Nelson: Donaghy & Donaghy, $354.60; J. Goodman, $14.90; P. Kennedy, $6; O'Shea & Farris, $120; P. C. Rawlings, $2 497 50 New AVestminster: D. Bailey, $4; P. Bancroft, $4; R. A. Braden, $175; J. R. Grant, $506.75; J. Harry, $13.50; D. Lew, $4; G. E. Jlartin, $385; T. T. Takahashi, $5; T. T. Tom, $42 1,199 25 150-Jlile House: Gilpin (Indian) 4 00 Carried forward $ 4,502 35 $ 713,359 22 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 55 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL— Continued. 39. Prosecutions and Interpreters—Concluded. Brought fortvard ".. $ 4,502 35 $ 713,359 22 Prince Rupert: R. Brown, $2; W. E. Fisher, $460; AV. O. Fulton, $30; JI. T. Lee, $4; L. Loo, $2; L. Sing, $6; G. Syrotuck, $4 508 00 Quesnel: A. Hallis 4 00 Revelstoke: W. I. Briggs 231 75 Vancouver: Y. Akagawa, $4; S. August, $42.10; P. Bancroft. $12; A. H. Burton, $20; J. Carrelli, $36; M. Charlie, $4; J. Cook, $5; D. Donaghy, $15; Earle & Sutherland, $674.70; C. L. Fook, $140; A. I. Goodstone, $4; A. Gregory, $4; A. Henderson, $50; I. Hosang, $15; G. Kaburagi, $34; Jlrs. McDonald, $4; G. L. Jiclnnes, $9.65; AV. AV. B. Jlclnnes, $950; Jioore & Stewart, $50; W. Noles, $4; A. Paul, $8; E. Peterson, $12; J. Sabel, $8; P. Samson, $16; J. H. Senkler, $2,502.20; II. S. Wood, $3,190.61 7,814 26 Vernon: G. A. Carter, $2; I. Harris, $12; G. L. Jlclnnes, $591.58; A. Narcisse, $7.70 613 28 Victoria: J. S. Brandon, $910; AV. Clayton, $65.70 ; H. Hastings, $161.05; T. Kee, $2.50; Y. Wing, $7.50 1,146 75 Total expenditure, Prosecutions and Interpreters 14,820 39 40. Expenses of Inquests. Alberni: L: A. Hanna, $220.95; C. T. Hilton, $23; E. Homewood, $35; E. Stewart, $7 $ 291 95 Alert Bay: W. M. Halliday, $200; B. Taylor, $5 205 00 Agassiz: L. A. Agassiz 9 55 Anvox: H. Andrew, $5.50; L. Broe, $30; E. H. T. Hyde, $20 55 50 Arrowhead: E. P. Henry 6 05 Ashcroft: R. AVightman 37 50 Atli Inlet: W. Reinhard ■ 5 00 Atlin : J. F. Hogan, $4; Roxborough Bros., $12 '. 10 00 Bella Bella: Bella Bella R.I. Hospital 4 00 Campbell River: W. F. Shaw 168 75 Castledale: W. Brown, $4; B. JIcDonald, $4; J. J. Sales, $4 12 00 Chase: AV. Scatchard 10 00 Clinton: G. Jiillburn 19 50 Cottonwood: H. J. Gardner 10 00 Courtenay: J. N. Brown 24 50 Cranbrook: _._,_... F. AV. Green, $45; H. Harrison, $19.05; G. E. L. MacKinnon, $72 136 05 Creston: G. B. Henderson 2U UO Carried forward $ 1,031 35 $ 728,179 61 C 56 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 40. Expenses of Inquests—Continued. Brought forward $ 1,031 35 $ 72S,179 61 Cumberland: T. E. Banks, $30; G. K. JlacNaughton, $27; R. Rushford, $3; J. Shaw, $576.90 636 90 Duncan: Duncan Garage, Ltd 17 50 Endako : G. A. Carlson 3 50 Fernie: B. Asselstine, $4; L. Carosella, $3; Fernie Cartage Co., $15; F. G. Perry, $94.30; J. F. Rudnicki, $6; J. Serek, $3; G. B. Thomson, $98 . 223 30 Fort Fraser: J. S. Alexander 6 SO Fort George: M. Gross, $5; W. Hunt, $5; D. B. Lazier, $100 110 00 Golden: J. B. Lamontagne, $15; R. JicKeeman, $4; C. Nicholson, $30.60; 'F. Stainsley, $5; R. G. Stevenson, $29 83 60 Greenwood: W. Lakeland, $43; W. II. Wood, $65.50 10S 50 Harpers Camp : R. N. Campbell, $9.25; A. Jieiss, $40; T. Peterson, $10.75; L. AValters, $9.25 69 25 Hazelton: Beaton & Hoops, $2; S. H. Hoskins, $30.35; Ruddy & JIcKay, $4.50; J. A. Sampare, $2.50; H. C. Wrinch, $4 43 35 Hydah: W. J. Leary 10 00 Kamioops: F. A'. Agnew, $30; JI. G. Archibald, $50; A. Bob, $2; J. S. Burris, $5; F. Casimer, $2; A. Leonard, $4; J. Smillie, $2; B. Smith, $28.35 123 35 Kelowna: E. AVaddell 5 00 Ladvsmith : A. C. Frost 8 00 Lucerne: S. Petersky 33 75 Lytton : G. B. Baillie 16 05 Jlasset: C. Harrison, $197.50; JI. Yeomre, $15 212 50 Matsqui: C. Kelleher lo 00 Jierritt: J. J. Gillis, $79; G. H. Tutill, $47.50 126 oO Michel: W. Morris 8 °° Mission City: J. A. Hargitt, $1.50; A. J. Stuart, $96.50; J. A. Tupper, $2.50. . . 100 oO Nakusp: • E. II. S. McLean 5 00 Nanaimo: B.C. Telephone Co., 60c.; Carr's Garage, $0.50; City Taxi Co., $6.50; Dominion Express Co., $99.50; W. F. Drysdale, $4; H. Hickling, $276.25; O. G. Ingram. $4; D. J. Jenkins, $36.75; E. Kelsey, $4.70; Leighton. Ross & Elder, $25; T. J. McPhee, $30; W. H. Philpott, $8; AV. F. Robertson, $22.50; AV. E. AA7ilks, $4 528 30 Natal: A. C. Murray 12h ou Carried forward $ 3,654 50 $ 728,179 61 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 57 No. of Vote. SERA'ICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 40. Expenses of Inquests—Continued. Brought forward $ 3,054 50 $ 728,179 61 New Denver: W. E. Gomm H 47 75 New Westminster: D. F. Carswell, $4; E. H. JicEwen, $40; G. J. JlcKay, $4 48 00 North A'ancouver: W. C. Green, $2; T. Verner, $10 12 00 100-Jlile House: AV. Buse 7 00 150-Mile House: T. J. Hodgson ■ 14 00 Penticton : H. McGregor, $10; P. B. White, $10 20 00 Phoenix: L. Smith 4 00 Port Coquitlam : G. A. Sutherland 12 30 Port Essington : R. AV. Large 5 00 Powell River: A. Henderson, $55; C. R. Jiarlett, $4 . . 59 00 Prince Rupert: J. P. Cade, $3; W. T. Kergin, $4; J. H. McMullin, $26.30 ...... 33 30 Princeton : AV. S. Garrison, $6; D. McCaffrey- $4S 54 00 Quathiaski Cove: S. Marshall, $87; Quathiaski Canning Co., $50 137 00 Revelstoke: P. J. Augustson, $6.90; J. E. Bland, $6.05; F. Brierley, $54.90; W. I. Briggs, $281.45; L. C. Ferguson, $4; J. H. Hamilton, $33; G. H. Howieson, $7.30; G. Millar, $6.90; E. Jiills, $6.90; C. H. Mitchell, $6.05; R. Jlurphy, $6.90; D. A. JIcDonald, $4; A. JIcFadyen, $4; A. JIcGiven, $7.50; R. Osborne, $6.05 ; J. Smith, $6.90; AV. Sung, $2; A. Sutherland, $6.90; R. Tremble, $4; T. T. Walker, $4 ; pay-list, $27.40 493 10 Rock Bay: Columbia Coast Jlission 4 00 Salmon Arm : C. A. Arnott 32 00 Skidegate : A. Beebe 5 °° Smithers: J. P. JicKie 4 00 Soda Creek: ' . S. E. Jlostyn Hoops 38 oO Summerland: F. W. Andrew, $20; Hotel Summerland, $2.50 22 50 Terrace: L. L. Cairns o 00 Trail: .a ^ J. E. Dunton, $5; J. Nay, $6.50; J. B. Thorn, $30 41 50 Vancouver: E G. Cowper, $3.80; G. F. Curtis, $28.50; D. A. Dunbar, $4; JI Furnkawa, $8.10; T. AV. Jeffs, $162; D. F. Saunders, $25.70; K. Ura, $8.10 24° 20 Vanderhoof: -- Nechako Drug Co., $2; W. R. Stone, $15 Ii 00 F Allbutt, $349.45; Canadian Express Co., $1.80; AV. B. Hall, $2- J W. Lennox, $4; D. Sinclair, $15; F. T. Stanier, $120; AV.'P. Walker, $30 522 2o Carried forward $ 5,532 90 $ 728,179 61 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Coj.iAM.ec.. Expenses of Inquests—Concluded. Brought forward 40. 41. 42. 43. 44. 45. Wycliffe: S. G. Clark $ 5,532 90 $ 728,179 61 3 35 Total expenditure, Inquests Rewards. C. O. Jackson, $250; F. T. Janssen, $250; A. Pare, $50 550 00 Total expenditure, Rewards Allowances to Sheriffs (Fixed). . E. S. Peters $ 750 00 Cariboo Golden: H. Connell-Jloore $128 33 D. P. Kimpton ;$471 58 Grand Forks H. C. Kerman Kamioops AV. F. Wood Nanaimo C. J. Trawford Nelson J. H. Doyle New Westminster T. J. Armstrong Prince Rupert J. Shirley Revelstoke AA7. J. Law Vancouver J. D. Hall A7ictoria F. G. Richards 599 91 600 00 750 00 600 00 750 00 750 00 600 00 600 00 187 50 750 00 Total expenditure, Allowances to Sheriffs Constitutional Litigation and General Law Costs. F. Allbutt, $3; O. Bergklint, $32.70; B.C. Packers Association, $6.45; AV. J. Claridge, $6; W. Clayton, $57.25; S. Cook, $5; Donaghy & Donaghy, $15; A. S. Black. $20; J. S. Brandon, $268; Ellis & Brown, $371.45; Fulton, Jlorley & Clark, $18.20; A. Henderson, $75; F. B. Hill, $11; C. Killam, $150; King's Printer, $6.50; E. Lafleur, $101.01; G. Lodel, $32.70; G. R. Long, $358; C. JiacDonald, $30; G. E. Jlaclnnes, $35.40; A. JlacNeill, $226.60; F. A. McDiarmid, $4,500; Ji. F. Shores. $32.70; Tupper & Bull, $582.10; G. S. AVismer, $100; H. S. AVood, $441.48 $ 7,485 54 Total expenditure, Law Costs Motor-traffic Regulation (Plates, Badges, etc.). Albion Jlotor Express Co., $3: Canadian Express Co., $1.15; CP.R. Co., $7.35; Clarke & Stuart Co., Ltd., $9.15; J. Collins, $1.85; Dominion Express Co., $61.72; E. &'N. Rly. Co., $1.42; W. Fleming, $4.50; G.N. Rly. Co., $1.05; Hafer JIachine Co., Ltd., $468.50; J. Heaney, $3; Inland Express Co.. $1.90; F. T. Larson, $1.73; Lindsay Cartage Co., $1.60; Pacific Cartage Co., $1.70; P G E. Rly. Co., $2.56; postage, $198; H. A. Nichols, 30c; Reliable Transfer Co., $3.50; Slater & Tacey, $4,681.25; J. A. Tacey & Son. $7,350; United Jlotor Agency, $1.70; AArestminster Jlotor Express, 75c ? 12,807 68 5,536 25 550 00 6,937 41 7,485 54 Total expenditure, Motor-traffic Regulation Game Protection. Destruction of Wolves, Cougars, Coyotes, Owls, etc; Salaries, Travelling Expenses, and Incidentals of Office ($35,435.94) : Bounties ($5,554.50) : Alberni Agency, $123; Ashcroft Agency, $299; Atlin Agepcy, $42; Clinton Agency, $281; Cranbrook Agency, $225; Cumber- 12,807 68 Carried fi rd 761,496 49 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 59 Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 45. Game Protection—Continued. Brought forward $ 761,496 49 Destruction of Wolves, Cougars, Coyotes. Owls, etc.; Salaries, Travelling Expenses, and Incidentals of Office—Continued. Bounties—Concluded. land Agency, $214; Duncan Agency, $329.50; Fairview Agency, $74; Fernie Agency, $21; Fort Fraser Agency, $134; Fort ■ George Agency, $73; Fort St. John Agency, $228; Golden Agency, $142; Grand Forks Agency, $5; Greenwood Agency, $128.50; Hazelton Agency, $34; Kamioops Agency, $358.50; Kaslo Agency, $45 ; Nanaimo Agency, $75 ; Nelson Agency, $99; New Westminster Agency, $47; Nicola Agency, $50; 150-JIile House Agency, $399; Prince Rupert, Agency, $466; Princeton Agency, $2; Quesnel Agency, $107; Revelstoke Agency, $94; Rossland Agency, $29; Telegraph Creek Agency, $207; A'ancouver Agency, $105; A'ernon Agency, $279; A7ictoria Agency, $839 $ 5,554 50 Salaries ($13,315.13) : B. B. Betts, $386.13: JI. Blackwood, $64; F. H. Butwell, $982.66; AV. H. Cameron, $498; A. Carter, $275; C. JicP. Clark, $855; E. Cook, $180; A. P. Cummins, $1,197.50; AV. H. Dawson, $807.10; G. Elliott, $180; G. R. Fisher, $104.03; S. French, $141; R. Gidley, $1,155; J. W. Graham, $977.42; J. A. Hird, $675; R. E. Hose, $1,511.61; H. D. HugUes, $252; J. Irving, $165; S. W. Long, $606; A. JIcKay, $177; E. JIc- AVilliams, $25; E. V. Nevin, $287.50; JI. K. Palmer, $104.57; H. C. Pyke, $SS6.66; JI. E. Richards, $22.50; C. Rodgett, $159; W. Sim, $174; J. Street, $180; E. Unsworth, $180; H. AVilliams, $106.45 13,315 13 Travelling Expenses ($5,889.19) : R. R. Baker, $774.24; B. B. Betts, $47.56; F. H. Butwell, $820.20; J. Callander, $2.60; W. H. Cameron, $163.50; A. Carter, $49.50; G. JI. Clark, $5.50; F. Clarkson, 65c; J. G. Cook, $75.20; A. P. Cummins, $328.75; AV. H. Dawson, $134.60; F. A. Dunn, $197.85; G. Elliott, $49.35; G. R. Fisher, $250.85; S. French, $6.85; R. Gidley, $742.27; J. AV. Graham, $171.25; J. A. Hird, $119.10; J. A. Hope, $115.80; R. E. Hose, $345.33; J. Irving, $88.25; F. Kermode, $308.50; Wi Letcher, $20.25 ; S. AV. Long, $37.44 ; .1. L. JIackav. $575.50 ; J. S. O'Neill, $39; H. C. Pyke, $256.35; C. Rodgett. $23.65; AV. Sim, $34.35; J. Street, $53.65; E. Unsworth, $24.30; H. Williams, $27 5,889 19 Sundry Expenses ($7,790.14) : A & B Livery, $6; AV. E. Adams. 50c ; Anderson & Lusby, $93.52; F. W. Arnold, $4,80; A. R. Baker. $39.90; B. & K. Jlilling Co., $209.14; B.A. Paint Co., 80c; B.C. Electric Rly. " Co., $5.17; B.C. Hop Co., $75; B.C. Telephone Co., $140.73; R. Bradley, $1.50; Brown Bros. & Co., $4; Brunette Saw Mill Co., $114.50; AV. Burnum, $13.50; Campbell's C.F.S. & JI. Co., $62.85; Can. Consolidated Rubber Co., $40.38; Can. Engine and Supply Co., $140; Can. Express Co., $1.85; C.P.R. Co., $54.76; Carr's Garage, $2.50; Chilliwack Tel. Co., $2.75; Colonist P. & P. Co., $7.20; Columbian Co., Ltd., $11.40; A. P. Cummins. $4.50; Dan Peter, $25 ; R. Davidson, $7.50 ; Denmark & Burton, 60c; J. Dilworth, $1; Dixon & JIurray, $7.45; Dominion Express Co., $58.87; Dominion Govt. Telegraphs, $1.41; Dominion Rubber Systems, $20.20; Eburne Gravel Co., $2.50 ;Evans, Coleman & Evans, $3.90 ; Field Trading Co., 90c.; J. P. Firlotte, $3.50; J. J. Flood, $20; Forest Branch, $21S.90; W. S.' Fraser & Co., $1.28; R. Fraser, $3.75; W. S. Garrison, $5 ; Gibbs Tool & Stpg. Works, $147.75 ; H. Gibson, $19 ; G.T.P. S.S. Co.. $60.24; G.N.W. Tel. Co., $1.96; AV. Greenwood, $2.25; W. H. Hadley, $11; Hargitt Jiotors, Ltd., $5; Harris & Smith, Carried forward $ 24,758 82 $ 761,496 49 O 60 Expenditures, 1st April, 1918, to 31st March, 1919. Vote | SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. 45. • Game Protection—Concluded. Brought forward $ 24,758 82 $ 761,496 49 Destruction of AA'olves, Cougars. Coyotes, Owls, etc.; Salaries, Travelling Expenses, and Incidentals of Office—Concluded. Sundry Expenses—Concluded. $2; J. Heaney, $53.02; Hickman Tye Hardware Co., $61.87; J. A. Hird, $67.50; II. J. Holman, $44.20; C. Holmes, $85.95; W. J. Holmes, $3.40; Hopper Hardware, $24.40; G. H. Howie- son, $1.50 ; Imperial Oil, Ltd., $360.35 ; Ind. Van. & S. Co., $136 ; James Bay Garage. $63.77; Jeeves & Lamb, $8.49; D. Johnson, $2.50; AV. Johnson, $40.25; E. Jones, $30.50; Kamioops Telegram, $3.12; King's Printer, $884.81; J. Lake & Co., $68.36; A. Langstaff & Co., $128.85; The Ledge, $3.36; Leigh & Sons, $105; Lemon, Gonnason & Co., $352.84; C. Lindow, $2; JIacev Office Equipment Co., $1.90; R. Jlackenzie, $2.50; Jlainland Feed Store, $6.55; Jlarlatt & JIcKenzie, $11; T. G. JIason, 27c; R. JIatthews, 98c; JIawson Bros., $2.90; F. Jlellor, $2.50; Jlenzies Hardware Co., $13.55; Jiouat Bros. & Co., $2.50; Jluir Electric Co., 50c ; J. JIunro, $65; JIcBride Trading Co., $2.10; J. G. JIcKay, $50; A. B. JIcKenzie, $13; JIcLellan, JIcFeely Co., $207.15; Nanaimo Free Press, $5.40; Nelson Daily News, $28.56; Oakalla Prison Farm, $26.50; Pacific Jiills Co., $3.85; Pascoe & Co., $21; Penticton Herald, $2.50; J. Plumridge, $1; postage, A'ictoria, $253.96; Postmaster (A'ancouver), $24; E. JI. Prager, $10; Prince Rupert News, $5.40; E. G. Prior & Co., $324.97; Public Works Department, $100.87 ; Rawlinson & Glaholm, $7.20; Reliable Transfer Co., $99.98; J. Renner, $1.20; Revelstoke Review, $2; F. Richardson, $10.70; C. AV. Robbins. $8; S. G. Rooke, $60; D. R. Rolston, Ltd., $101.36; Royal Oak Lumber Co., $187.50; Royal Transfer Co., $5.50; Rushton's Garage, $2; Sampson Hardware Co., $14.10; A. E. Scaife, $43.37; H. Seymour, $25; Sevmour Auto Stand, $16; Simson. Balkwill Co., $94.69; Ji. AV. Ludlow, $15; A. P. Slade & Co.. $277.06; B. B. Smith, $94.82; Sommerville Hardware Co., $8.60; C. Spence, $15; D. Spencer. Ltd., $62; G. A. Stevens, $626.50; W. B. Stewart, $1.75; Sylvester Feed Co., $65.05; Taylor Electric Co.. $2.60; Times P. & P. Co., $7.50; T. J. Trapp & Co., $7; J. A. Tupper, $22; United Typewriter Co., $8.75; A'ancouver Daily Sun, $12.60; A7ancouver Daily Province, $5.75; Vernon News P. & P. Co.. $1.70; C. A. Warren, 75c; AVeiler Bros.. $24.44; J. Welsh, 39c ; H. Whitaker, $3.60; H. G. Wilson, $66.14; H. A. AVing. 25c.; Woodward Dept. Stores, $9.S0; Wood, A7allance & Leggat, Ltd., $164.11; labour re pheasant-pens, $208.66 7,790 14 Total expenditure, Game Protection 32,548 96 Special Warrant No. 9. Gratuities to late Jlembers of Game Protection Branch and Library : J. Abramson, $75; JI. J. Barry, $75; A. Beatty, $75; H. E. R. Bedford. $170; A. Bingley, $75; G. W. filackmore, $170; S. S. Bovd, $75; A. S. Cochrane. $75; R. Dunn, $75; G. R. Fisher, $75; A. J. Hird, $75; J. Hitt, $75; O. Hoist. $190; J. Hosie, $192; T. AV. Hughes, $75; T. G. Jiorant. $75; H. D. Reed, $75; C. W. Stirling, $75; G. A. B. Terrell, $190; A. A. Ward. $1.70; H. F. AVearmouth, $75; F. C. AA'ildman, $75; A. B. AVilliams. $604.98 2,886 98 Total expenditure, Gratuities, Game Branch and Library 2,886 98 46. " Infants Act." Children's Aid Society, A7ancouver. $3.939.65; Catholic Children's Aid Society, Vancouver, $5,313.07; P. Badman, $32.45; T. J. JIc- Phee, JI.D., $5; C. J. South, $11.80 $ 9,301 97 Total expenditure, " Infants Act" 9,301 97 Carried forward ■ $ 806,234 40 10 Geo. Expenditures, 1st April, 1918, to 31st March, 1919. C 61 No. of A'ote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Continued. Brought forward 47. Special Surveys. J. T. Laidlaw, B.C.L.S 48. 49. 50. 51. 5lA. $ 806,234 40 650 00 Total expenditure, Special Surveys Grant to Canadian Bar Association. Nil Stipendiary- JIagistrates. Nelson J. A. Forin New Westminster J. S. Clute Ocean Falls AA7. J. Quinlan . . Rivers Inlet D. G. Dick A'ancouver H. O. Alexander Victoria G. Jay Total expenditure, Stipendiary JIagistrates Criminal Identification Bureau. R. E. Berry, Ltd., 25c; Bogardus. AVickens Co., Ltd., 35c; Commissioner of Police, Ottawa. $27.12; C. Colpetts, $1; A. W. Edge Co., 50c; A. H. JIaynard, $307.50 650 00 500 00 250 00 300 00 506 45 500 00 500 00 2,556 45 36 72 Total expenditure, Criminal Identification Bureau Incidentals and Contingencies. F. Allbutt, $344.30; A. Arden. $4; G. B. Baillie, $4.40; C. G. Baker, $30; JI. Blackwood, $60; E. Blvgh, $940.2S; B.C. Electric Rly. Co., $18.51; B.C. Land & Investment Agency, $150; B.C. Telephone Co.. Ltd., $148.44; JI. S. Brvan. $544; J. Bulman, $7.65; F. Bunting, $49; Campbell's Art Gallery, $6; C.P.R. Tel. Co., $2; City of Prince Rupert, $23; City of Victoria, $724.15; E. G. Cowper, $15; A. Cummings, $11.50; D. G. Dick, $52.35; Dominion Express Co., $3.65; Dominion of Canada Gtee. & Ace Iusce. Co., $4; A. Ellis, $75; Employers Liability Assce. Corp., $8; J. A. Flett, Ltd., $4; P. Gardner, $255.50; H. J. Gardner, $25; J. Gilbert, $4.20; J. Green, $2.50; Griffith Co., $25.22; Hafer JIachine Co., $103.50; C. Harrison, $34.60; Jlrs. E. J. Headdv, $240; S. Herch- mer, $50; R. Hewat, $14.15; AV. R. Hill. $660; W. E. G. Johnson, $352.70; King's Printer, $980.03; A. A. King, $5; H. Langley,- $108.30; Jlrs. J. Leisk. $225; London Guarantee and Accident Co., $4; P. J. Mackay, $274.95; C. J. JIansfield, $112.50; F. Jlellor. $23; C. J. Jliller, $172.50; M. J. Money, $2.50; D. A. JIcDonald, $250; C. JIcGraw, $13; F. G. Perry, $227.25; J. Radford. $15; D. F. Saunders, $75; C. J. Skelton, $12; Jlrs. JI. R. Smith, $420; Jlrs. A. Smith, $258; Jlrs. JI. S. Somerville, $270; J. F. Spalding, $2.01; A. Taylor. $7; Jlrs. N. K. Taylor, $225; Jlrs. B. C. Thwaites, $324; Trites-AVood Co., $5; C. W. Tyler, $219; JI. Unwin. $120; Vancouver Sun Job Presses, $7; AA'aites & Knap- ton, $41.25; AVeiler Bros., Ltd., $323.25; G. H. Welsby, $10; Jlrs. I. JI. AVilkinson, $270; II. T. Williams, $66; pay-list, death- watch re John AValsh, $504 $ 10,658 14 336 72 Total expenditure, Incidentals and Contingencies Sheriff's Office, A'ancouver. Salaries ($5,806.06) : Sheriff C. JIacdonald $ 3.000 01 Deputy Sheriff J. A. Bourque ■ 1,335 00 10,65S 14 Carried forward 4,335 01 $ 820,435 71 C 62 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE ATTORNEY-GENERAL—Concluded. 5lA. Sheriff's Office, Vancouver—Concluded. Brought forward Salaries—Concluded. Process Server T. Cosford Clerk and Stenographer - L. A. Brooking Stenographer JI. Finlayson . 4,335 01 $ 820,435 71 7S7 50 640 00 43 55 5,S06 06 Expenses ($983.56) : H. O. Alexander, 75c; T. J. Armstrong, $43.50; J. A. Bourque, $50.55; B.C. Electric Rly. Co., Ltd., $145.60; B.C. Telephone Co., Ltd., $7.86; L. A. Brooking, 25c; Campbell's Storage, $1; L. Carr, $37.20; Clarke & Stuart Co., $2.40; I. J. Coffin, $2.35; T. Cosford, $153.80; R. D. Cummings, $1; R. Dixon, $3.75; Dominion Express Co., $4.70; Ellis & Brown. $10.50; G. S. Forsyth, 35c; G. S. A. Gaudry, $3.18; Henderson's Directory Co., $8; Ireland & Allan, $2.75; C. Kerr, $8; W. J. King, $3; King's Printer, $164.22; F. B. Lewis & Co., Ltd., $S0; B. Lyman, $12.50; C. JIacdonald, $3.15; JIarine Express, $2.50; JIcLaughlin Carriage Co., $2; North Vancouver City Ferries, $2; Office Specialty JIfg. Co., $55; P.G.E. Rly. Co., 45c; E. S. Peters, $8.25; E. Pope, $1.60; Port Jloody Ferry Co., 60c; Postage, $60; Registrar, County Court, A'ancouver, $1; Remington Typewriter Co., $21.60; F. G. Richards, $8.50; G. W. Robertson, $4; L. Rogers, $5; J. Scott, $2; J, Shirley, $2; C. J. Trawford, $22.25; U. Typewriter Co., $7.90; A. G. Waddell, $15.80; G. A. Wey, $5; H. AVhittaker, $1.25; J. B. AVood, $4.50 9S3 56 Total expenditure, Sheriff's Office, A'ancouver Statutory Expenditure ( Sec. 60, " AA7orkmen's Compensation- Act "). Workmen's Compensation Board : Chairman E. S. H. AA'inn Commissioners : H. B. Gilmour $4,000 00 P. AA7illiams ... $ 5,000 00 .$4,000 00 8,000 00 Statutory Expenditure (Chap. 92, Sec. 4, 1918, "Uniformity of Legislation "). Dominion Express Co., $5; King's Printer, $273.05 ; A. V. Pineo, $463.27 Statutory Expenditure (Chap. 62, Sec. 5, 191S, "Nelson and Fort Sheppakd Railway Company"). Rossland Daily Jliner Statutory Expenditure (Chap. 9, 1918, "Benevolent Societies"). E. Bloomfield, $26.25; Crehan, Jlonat & Co., $138; Ellis & Brown, $23.25; Fulton, Jlorley & Clark, $22.25; Ladner & Cantelon, $23.25; AVilliams, Walsh & JlcKim, $19 Special Warrant No. 33. Workmen's Compensation Board, assessment on Class 13 Total expenditure, Department of the Attorney-General 6,789 62 13,000 00 741 32 73 05 252 00 25,000 00 $ 866,291 70 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 63 No. of Vote. SERVICE. Expended. 52. 53. DEPARTJIENT OF EDUCATION. General Office. Salaries ($12,909.15) : Superintendent of -Education A. Robinson Chief Inspector and Asst. to Supt. J. D. Gillis Chief Clerk G. Cruickshank . . . Clerk G. E. Cruickshank Junior Clerk E. JI. Jlonteith . .. Stenographers: M. E. Eastman $660 00 L. G. AVatson Temporary Assistance K. Greig .$960 00 Expenses ($6,294.09) : ! Office Supplies, etc.: Allyn & Bacon, $4.68; W. Briggs, $1.34; B.C. Telephone, $99.75; C.P.R. Telegraph Co., $147.27; The Century Co., $1.71; Dominion Express Co., $3.50; Dominion Govt. Telegraphs, $18.06; G.N.AV. Tel. Co., $38.78; D. C. Heath & Co., $1.18; Henderson Directory Co., $7 ; King's Printer, $4,529.66; O. J. B. Lane & Son, $2.50; Macmillan Co., Ltd., $2.57; AV. Jlonteith & Co., $20; T. Nelson & Sons, Ltd., $7.58; Oxford University Press, $1.30; postage, $759.28; Princeton University Press, $5.76; B. H. Sanborn & Co., $10.74; United Typewriter Co., $6.60; University of Chicago Press, $3.14; A'ictoria Book & Stationery, $5.50 Travelling Expenses : J. D. Gillis, $29.75; Hon. J. D. JlacLean, $100.25; A. Robinson, $486.19 Total expenditure, General Office A. P. Zala $ 12 50 Free Text-book Branch. Salaries ($5,467.S5) : Officer in Charge D. AVilson Clerks: E. Knapton $503 75 C. Robinson 286 25 Stenographers : D. A. Bryant 84Q 00 AV. JI. Flinton Temporary assistance: R. F. Bainbridge J.7 50 G. A. Boyd 37 50 G. A. E. Davey 62 50 C, G. F. Forbes 21 60 H. A. Greig 72 50 6*60 00 Richards S3 75 H. Streeter 60 00 Wallis 28 75 Watson 21 25 Expenses ($59,297.04) : Office Supplies, etc.: B.C. Telephone Co., $80.20; Canadian Express Co., $13.30; C.P.R. Co., $22.45; Dominion Express Co., $65.60; King's Printer, $1,266:54; National Drug Co., $8.50; W. Jlonteith & Co., $6; JlcTavish Bros., $1; T. Nelson & Sons, Ltd., $157.76; postage, $731.26; Public Works Dept., $6; Reliable Transfer Co., $18.25; D. AVilson, $2.81 Text-books, Jlaps, Globes, etc : Canadian Express Co., $116.49; C.N.R. Co., $454.07; C.P.R. Co., $723.71; The Copp, Clark Co., $4,966.14; Dominion Express Co., $808.56; Educational Book Co., $25,217.75; E. & N. Rly. Co., $2,557.32; AV. J. Gage & Co., $11,498.30; Ji. Lawson, $75; Lemon, Gonnason Co., Ltd., $87.75; Jiacmillan Co. (Canada), $5,849.14; JlcTavish Bros., $12.49; E. B. Marvin & Co., $1,937.50; T. Nelson & Sons, $2,141.67; A. Nicol, $1.80; G. Powell & Sons, $34.56; Reliable Transfer Co.. $235.48; A7ancouver Sun, $22.80; Victoria Book & Stationery Co., $39.06; Victoria Terminal Rly. Co., $36.03; A7ictoria Times, $24.80; D. AVilson, $76.95 > 4,000 00 3,000 00 2.332 00 1,212 00 720 00 1,620 00 25 15 12,909 15 5,677 90 616 19 2,760 00 802 50 1,500 00 405 35 $ 5,467 85 2,379 67 56,917 37 Total expenditure, Free Text-book Branch Carried fonvard 19,203 24 64,764 89 ~$ 83,968 13 C 64 Expenditures, 1st April, 1918, to 31st March, 1919. No. of A'ote. SERVICE. Expended. DEPARTJIENT OF EDUCATION—Continued. Brought forward $ 83,968 13 54. Agricultural Education. Salaries ($15,332.80) : Director of Agricultural Education J. W. Gibson $ 3,240 00 District Supervisors : W. J. Austin $1,S60 00 S. H. Hopkins $1,860 00 J. E. Britton 1.900 00 J. C. Readev 2,000 00 H. E. Hallwright . .. 1,860 00 E. L. Small 1.900 00 11,380 00 Clerks and Stenographers: E. C. Appleby 130 00 F. C. Poole 325 00 L. C. Foggo 120 70 E. JI. Simpson 137 10 712 80 Expenses ($10,581.28) : • $ 15,332 80 Office Supplies, etc.: American Forestry Association; $6 " Better Fruit" Pub. Co., $1.50; British Columbia Farmer, $1; B.C. Tel. Co., Ltd., $6.04; C.P.R. Tel. Co., $8.68; Central Scientific Co., $50.27; Dominion Express Co., $16.43; Electric B.P. & Jlap Co., $19.78; H. Fleming, $28.99; G.N.AV. Tel. Co.. $5.67; King's Printer. $264.80; JIcLean Pub. Co., $4; O.A.C. Review, $1; postage, $87.30; Public AVorks Dept., 50c ; J. Savannah, $1.50; H. Stocks & Co., $1.50; A'ictoria Book & Stationery, $29.25; H. AV. AVilson Co., $3 537 21 Travelling Expenses: W. J. Austin, $57.40; J. E. Britton. $55.20; H. Charles- worth. $9; J. W. Gibson, $533.30; H. E. Hallwright. $20.05; S. H. Hopkins, $10.95; J. C. Readev, $29.55; J. Renton, $3.65; E. L. Small, $18.75 737 85 Grants in Aid of Agricultural Education : Aldergrove School, $16; Alexandria School, $22.35; Armstrong School, $36; Arrowhead School. $10; Atchelitz School, $20; Barnet School, $20; Bench School, $53.37; Bennett School, $10; Big Bar Mountain School, $11.50; Big Eddy School. $12; Blue Jlountain School. $30; Box Lake School, $10; Bridgeport School, $60; Brisco School, $43; Burnaby (sundry schools), $331.47; Camp Slough School, $16; Canoe Pass School, $14.75; Cedar Hill School, $30; Chase School, $16; Cheam School, $10; Chilliwack (sundry schools). $548; Clayton School, $12; Cloverdale School, $108.18; Cobble Hill School, $45.84; Comox Bay School, $39; Comox School, $36; Cortes Island School. $44; Cowichan School, $54.40; Craig- flower School, $12; Cranbrook School, $46; Creston School, $21; Delta School, $9.20; Dragon Lake School, $8.80; Duncan School, $140.63; East Chilliwack School, $20; East Coquitlam School, $10.75; East Delta School, $6; Eburne School, $52.45; Ellis School, $143.71 ; Enderby School, $160; Erie School, $31.60; Esquimalt School, $226.19; Fairfield Island School, $10; Fort George School, $1S; Fort Langlev, School, $30; Galiano School, $20; Gill School, $12; Gillis Bay School, $5.20; Glenemma School, $6; Gordon Head School, $12; Grand Forks School, $97; Hatzic School. $20; Hullcar School, $6; Hupel School. $34.75; Huscroft School, $15.85; Inverholme School, $19.55; loco School, $24; Johnston Road School, $10; Kaleden School, $10; Keating School. $32; Kelowna School, $343.43; Kensington and Hall's Prairie School, $20; Kerrisdale School, $56; Kingsway, East, School, $10; Kingsway, West, School, $56.88; Kitsumgallmn School, $13.25; Knob Hill School, $6; Koksilah School, $22.45; Ladner School, $31.75; Langley (sundry schools), $244.15; Larkin School, $10; Lazo School, $28.50; Lotbiniere School, $20; Lulu School, $30; JIacKenzie (South Vancouver) School, $16; JIacKenzie (Saanich) School, $50; JIarpole School, $30; JIasset School, $62; JIatsqui School, $30.75; Jierritt School. $83; Jlilner School, $30; Jlission School, $74.70; Jlitchell School, $6; Jlonterey School, $68; Carried forward $ 16,607 86 $ 83,968 13 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 65 Vote. SERVICE. Expended. DEPARTJIENT Of EDUCATION— Continued. 54. . Agricultural Education—Concluded. Brought forward $ 16,607 86 $ 83,968 13 Expenses—Concluded. Grants in Aid of Agricultural Education—Concluded. Jlud Bay School, $10; JIurrayville School, $55; Nakusp School, $54; Naramata School, $125; Newton School, $6; Nelson School, $50; New Jlichel School, $66.50; New AVestminster School, $964.68; Nob Hill School, $6; North Dairy School, $20; North Cowichan (sundry schools), $131.45; North Enderby School, $24.50; North Shuswap School, $21; North Vancouver School, $38.63; Worth Vesuvius School, $30.10; Notch Hill School, $6; Oaklands School, $70; Okanagan Centre School, $20; Otter School, $10; Otter Lake School, $10; Parksville School, $29.13; Patricia School, $6; Pleasant A7alley School, $10; Poplar Grove School, $15; Port Coquitlam School, $50; Powell River School, $63; Prospect Lake School, $10; Quesnel School, $18.35; Revelstoke School, $36.40; Richmond (sundry schools). $36.35; Ridgdale School, $30.35; Riverway, East, School, $10; Roberts Creek School, $12; Rosedale School, $12; Round Top School, $13.50; Royal Oak School, $16; Rutland School, $86; Saanich (sundry schools), $629.22; Salmon Valley School, $4.05; Sardis and Atchelitz School, $38; Selkirk School, $147.84; Somenos School, $6;'Sexsmith School, $12; South Vancouver (sundry schools), $265.14; South Wellington School, $97.21; Sorrento School, $6; Spallumcheen School, $14.95; Springdale School, $6 Springbrook School, $10; Steveston School, $56; Strawberry Hill School, $12; Strawberry Vale School, $16; Sumas School, $10; Summerland School, $6; Surrey (sundry schools), $369.20; Telegraph Creek School, $30; Tolmie School, $56; Tynehead School, $10; Valdes Island School, $12; A'ancouver School, $379.39; Vernon School, $93; Victoria School, $308.54 ; AVestholme School, $10; West Langley School, $10; AVest Saanich School, $20; White Rock School, $16; AVhonnock School, $60; AVillows School, $120; Willow River School, $19.03; Woods Lake School, $10 9,306 22 $ 25,914 OS Less special grant from Dominion Government 16,484 08 Total expenditure, Agricultural Education 9,430 00 55. Industrial Education. Salaries ($2,940) : Organizer of Industrial and Technical Education J. Kyle $ 2,940 00 Expenses ($10,184.54) : Office Supplies, etc.; B.C. Telephone Co., Ltd., 70c; C.P.R. Telegraph Co., $11.95; Dominion Express Co., $4.33; G. S. Forsyth & Co., $3.20; G.N.AV. Tel. Co., $10.95; King's Printer, $146.80; Lands Dept., $15; postage, $50.69; Public Works Dept, $7; Renouf Pub. Co., $1.25; A7ictoria Book & Stationery, $50.45; J. AVood, $5 .. 307 32 Travelling Expenses ($1,039.61) : J. Kyle 1,039 61 Night-schools ($7,862.85) : Chilliwack, $373.95 ; Cumberland, $173.60; Deadwood, $40.80; Denman Island, $34; Fernie, $280.60; Nanaimo, $556; Nelson, $221.20; New AVestminster, $328.30; North A'ancouver, $927.70; South A7ancouver, $1,452.40; Union Bay, $62.40; Vancouver, $2,360.90; Victoria, $1,051 7,862 85 Carried forward $ 12,149 78 $ 93,398 13 C 66 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. ' SERVICE. Expended. DEPARTJIENT OF EDUCATION—Continued: 55. Industrial Education—Concluded. Expenses—Concluded. Grants in Aid of Industrial Education ($974.76) : Cumberland, $24; Enderby, $60.70; North A'ancouver, $500; South A'ancouver, $250.70.; Union Bay, $20.60; A7ancouver, $80.28; sundry supplies, $38.48 12,149 78 $ 93,398 13 974 76 56. Inspection of Schools. Salaries ($28,010) : 13.124 54 2,520 00 25,490 00 Inspectors of Schools: A. Anstey $2,280 00 H. H. Jlackenzie . .$ 2,400 00 L. J. Bruce 2,280 00 J. Martin 2,280 00 F. G. Calvert 2,100 00 A. F. JIatthews .. . 1,050 00 A. J. Dove 1,080 00 AV. H. JI. May 2,440 00 G. H. Gower 2,280 00 A. E. Miller 2,600 00 A. R. Lord 2,160 00 J. T. Pollock 2.540 00 Expenses ($11,611.32) : $ Office Supplies, etc.: A. Anstey, $108.74; B.C. Telephone Co., $11.70; L. J. Bruce, $60.09; F. G: Calvert,. $42.90; J. B. DeLong, $79.04; A. C. Dove, $20.08; G. II. Gower, $29.45; King's Printer, $140.77; A. R. Lord, $125.95; H. II. Jlackenzie, $65.48; J. JIartin, $43.04; A. F. JIatthews, $29.35; AV. H. JI. May, $29.05; A. E. Miller, $106.69; J. T. Pollock, $41.10; postage, $3 Travelling Expenses: A. Anstey, $1,160.90; L. J. Bruce, $618.20; F. G. Calvert, $1,355.88; J. B. DeLong, $761.16; A. J. Dove, $446.37; G. H. Gower, $329.95; A. R. Lord, $1,560.50; H. H. Jlackenzie, $413.97 ; J. JIartin, $533.61; A. F. JIatthews, $695.10; W. H. JI. May, $311.60; A. E. Miller, $954.10; J. T. Pollock, $242.10; A Simpson $S0; Begg Jlotor Co., $1,123.95 28,010 00 936 43 10,587 39 87 50 Office-rents: A. J. Dove, $37.50; A. F. JIatthews, $50 57. Normal School, A'ancouver. Salaries ($19,283.10) : 39,621 32 3,000 00 5,200 00 2,280 00 3,420 00 1,560 00 780 00 1,140 00 1,953 10 Assistant Masters: H. B. JIacLean $2,400 00 D. JI. Robinson ...$2,800 00 Assistant Mistresses: L. A. Burpee 1,740 00 C. JlcNiven 1,680 00 Gardeners: 8. L. Abbott $1,050 00 P. AV. Greaves $596 65 A Holmes 306 45 Expenses ($8,272.55) : $ Office Supplies, etc.: Bishop & Christie, Ltd., $8.50; Birchard & Co., $2.25; H. Birks & Sons, Ltd., $1.25; B.C. Telephone Co., $76.27; B.C. Window Cleaning Co., $34; Burns Drug Co., $419.30; W. Burns, $78.87; W. A. Burpee & Co., $11.99; Canadian Photo 19.333 10 19,333 10 $ 146,143 99 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 67 No. of Vote. SERVICE. Expended. 57. 58. DEPARTJIENT OF EDUCATION—Continued. Normal School, A'ancouver—Concluded. Brought forward $ 19,333 10 $ 146,143 99 Expenses—Concluded. Office Supplies, etc—Concluded. Co., $9; Cascade Steam Laundry, $9.25; City Chimney Cleaning Co., $25.50; Clarke & Stuart Co., Ltd., $374.39; J. Curwen & Sons, Ltd., $3.93; G. Drysdale, Ltd., $8.33; G. S. Forsyth & Co., $30.45; Ginn & Co., $9.76; G.N.W. Telegraph Co., $1.81; J. G. Gunn, $122.51; G. JI. Hendry Co., $7.30; King's Printer. $82.78; L. Jlacmillan, $97; JIainland Transfer, $5; A. Martin, $70.70; Nat. Geographical Society, $3; Popular Educator Co., $2.25; Primary Education Co., $2.25; R. A. Robbins, $52.67; G. A. Roedde, $16.45; Smith, Davidson & AVright, $20; St. John Ambulance Association, $20; Trythall & Son, $4.50; United Pub. of Canada, $9.50; A'ancouver Woodworkers, $1.60; Ward, Ellwood & Co., $12.75 ; AVrigley's Directories, $10 ■ 1,645 11 Fuel, Light, AVater: B.C. Elec. Rly. Co., $438.S5; Kirk & Co., $995.78; A'ancouver City AVaterworks, $67.20; A'ancouver Gas Co., $83.45; A'ancouver Woodyard, $19.25 1,604 53 JIaintenance and Repairs of Buildings, Grounds, etc.: Brackman-Ker Mill. Co., $6.70; J. Brand & Co., $16.95; B.C. Elec. Rly. Co., $14.40; Burke & Cameron, $33; H. JI. Burns, $3.10; AV. Bums, $2; Campbell & Grill, $180.10; City Chimney Sweeping Co., $17.50; AV. S. Clayton, $4.85; C. J. Cummins & Co., $225; Dixon & Jiurray, $1.25;" A. N. Fletcher, $4.75; W. W. Fraser, $36.75; J. G. Gunn, $10.40; J. Hanbury & Co.. $7.60; AV. Holt, $84.50; A. JIartin, $108.25; AV. T. McArthur & Co.', $43.10; Ritchie Bros. & Co., $44.75; Simson, Balkwell & Co., $8.10; J. Sinker, $39; Smith, Davidson & Wright, $6.75; D. Spencer, Ltd., $10.80; Timmons Bros., $39; Vancouver Eng. Works, Ltd., $115.50; A. Vogee, $25; AVeeks & Co., $92.40; Wood, Vallance & Leggat, $1.35 1,182 85 Students' mileage 2,690 06 Allowance to Teachers assisting Normal Students: City of A'ancouver 1,150 00 Total expenditure, Normal School, A7ancouver Normal School, A'ictoria. Salaries ($17,521.65) : Principal . D. L. MacLaurin Assistant Jlaster V. L. Denton Drawing Jlaster and Tech. Instr.. . H. Dunnell Domestic Science Jiistress L. Denne Jiusic Jiistress I. Jlorris Principal, Jlodel School K. Scanlan Teacher, Jlodel School I. Ji. F. Barron Engineer: I. I. Marks (9% mos.)$l,291 65 D.T.AA7illiams(2 mos.)$250 00s Assistant Engineer A. E. Homer Janitor .' W. JlcJlichael Expenses ($8,539.46) : Office Supplies, etc.: Am. Home Economics Association, $6.50; R. S. $55.60; Boosey & Co., $10.32; B.C. Telephone Co., J. Church Co., $0.S0; Columbia Paper Co., $7; L. $109.16; J. Dougall & Son, $2; Drake Hardware Co., Evans Bros, Ltd., $1.3'7; Fletcher Bros.. $260; J. L. Forrester. $61; G. AV. Fuggle, $3.50; Grolier Society of London, $11.25; J. Hood. $80; Houghton Jiifflin Co., $21.12; King's Printer $107.05; J. Kyle, $15; J. Leigh & Sons, $62.50; JlcClelland Carried forward 3,000 00 2,520 00 2,480 00 1,560 00 1,440 00 1,620 00 1,260 00 1,541 65 1,140 00 1,020 00 17,581 65 Baker. $85.50; Denne, $61.05; 27,605 65 $ 17,581 65 $ 173,749 64 C 68 Expenditures, 1st April, 1918, to 31st March, 1919. ^V°otef SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. 58. Normal School, A'ictoria—Concluded. Brought forward $ 17,581 65 $ 173,749 64 Expenses—Concluded. Office Supplies, etc—Concluded. Goodchild & Stewart, Ltd.. $224.48; D. JlacLaurin, $84.35; New Method Laundry, $26.50; Pacific Tractor Co., $28; W. J. Pendray & Sons, $49.20; E. G. Prior & Co., $62.85; Public Works Dept., $32; Reliable Transfer Co., $2.75; R. P. Rithet & Co., $7 ; Schofield & Sims, Ltd., $58.98 ; Scott & Peden, $1.75 ; J. Somers & Sons, $15; D. Spencer, Ltd., $20.85; Staneland Co., Ltd., $10.10; J. O. Steeves, $22.20; Vic. Book & Stationery, $57.30; A'ictoria Hardware Co., $14.45; A'ictoria Furniture Co., $71.50; Funk & AVagnall Co., $12.51; Weiler Bros, Ltd., $44.50; AVestern Grocery Co., $4.20; Wrigley Directories, Ltd., $10 . . 1,827 19 Fuel, Light, Water: B.C. Electric Rly. Co., $195.S3; Corporation of Saanich, $39.80; R. Hall & Sons, $125; Imperial Oil Co., $65.98; Mackay & Gillespie, Ltd., $1,035.42; AVilkinson Road Gaol, $300 1,762 03 JIaintenance and Repairs of Buildings. Grounds, etc.: J. Bell, $S00; G. E. Davidson, $2.50; A. Davis, $12.75; W. Davis, $1; Drake Hardware Co., $170.73; J. W. Fletcher, $10; Hawkins & Hayward, $10.10; Hickman, Tye Hardware Co., $7.25; Imperial Oil Co., Ltd., $3.58; Jameson, Rolfe & AVillis, $1.55; J. Leigh & Sons, $10.63 ; Lemon, Gonnason & Co., $23.85; E. B. JIarvin & Co., $8.86; A. Jlilligan. $2; Nag Paint Co., Ltd., $15; E. G. Prior & Co., $15.15; Public Works Dept, $113.25; Ramsay JIachine AVorks, $9.65; Smith, Davidson & Wright, $43.25; G. A. Stevens, $21.50; AV. A. Tyson, $14.85 . : 1,297 45 Students' mileage 3,353 79 Allowance to teachers assisting Normal students 299 00 Total expenditure, Normal School, A'ictoria 26,121 11 59. Education of Deaf, Dumb, and Blind. California School for Deaf, Dumb, and Blind, $496.80; City of Vancouver, $1,416; AV. Crane, $6S8.50; J. Dearin, $306.55; T. D. DesBrisay, $218.65; G. Duclos, $90.50; G. Every-Clayton, $33.85; A. Farrow, $132.50; R. R. Gill, $30; A'. Hadfield, $207.50; Halifax School for the Deaf, $250; Halifax School for the Blind, $250; J. II. Hunter, $16.90; Jlrs. JI. Jenkins. $509.40; J. Koskimaki, $158.30; C. Liddle, $124; JIanitoba School for the Deaf, $441.67; J. JI. JIacalister, $45.75; D. JIcLeod, $120; J. B. JlcPhail, $90.90; Ontario School for the Blind, $640.81; Prov. Treasurer of Manitoba. $7,093.98; West. Association for the Blind, $105.20; B. Winn, $31.50 13,499 26 Total expenditure re Deaf, Dumb,, and Blind 13,499 26 60. Per Capita Grant to Cities. j Cities of the First Class: New AVestminster 70 Teachers $ 33,618 35 A'ancouver 482 „ ....211,523 30 Victoria 173 „ .... 78,391 60 Cities of the Second Class: Chilliwack 12 Teachers $ 6,153 30 Cranbrook 14 „ .... 7.800 00 Fernie . 24 „ .... 12.480 00 Grand Forks 13 , 6.413 35 Kamioops 16 „ 8,363 30 Kelowna 13 „ .... 6,760 00 Ladysmith 13 „ 6,716 65 $323,533 25 Carried forward $323,533 25 $ 213,370 01 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March. 1919. C 69 No. of Vote. SERVICE. Expended. 60. DEPARTJIENT OF EDUCATION—Continued. Per Capita Grant to Cities—Concluded. Brought forward S23.533 25 $ 213,370 01 Cities of the Second Class—Concluded. Nanaimo 28 Teachers Nelson 23 Prince Rupert 17 Revelstoke 19 Rossland 19 Trail 18 A'ancouver, North 33 A'ernon 18 • Cities of the Third Class: Alberni 2 Teachers . . Armstrong 9 „ Courtenay 3 „ Cumberland 12 „ Duncan 9 ,, Enderby 5 ,, Greenwood 4 „ Kaslo 6 ,, Jierritt 8 Phoenix 5 „ Port Alberni 4 „ Port Coquitlam 6 ,, Port Jloody 6 „ Prince George 6 ,, Salmon Arm 5 ,, Sandon 1 ,, Slocan 2 Cumberland, grant on account of outside pupils .. . Duncan, grant on account of outside pupils 16,800 00 13,000 00 9,273 30 9,359 95 8,146 65 9,967 50 17,410 00 9,230 00 147,874 00 1,130 00 6,167 90 1.695 00 8,447 45 4,811 25 2,825 00 2,260 00 4.290 00 4,143 30 2,825 00 2,260 00 3,390 00 3,201 65 2,966 25 2,313 80 565 00 1,130 00 938 45 175 00 55,535 05 Total expenditure, Grants to Cities 526,942 30 61. Per Capita Grant to JIunicipalities. Burnaby 45 Teachers . . . Chilliwack 25 Coldstream 2 Coquitlam 7 Cowichan, North 9 Delta 17 Esquimalt 18 Kent 7 Langley 22 Jlaple Ridge 17 Jlatsqui 17 Mission 15 Oak Bay 18 Peachland 5 Penticton 14 Pitt Jleadows 2 Point Grey 40 Richmond 16 Saanich 45 Salmon Arm 7 Spallumcheen 8 Sumas 6 Summerland 10 Surrey 25 24,514 60 14,162 60 1,198 80 4,137 40 4,176 00 10.188 60 11,793 40 4,195 40 12,818 00 9,589 40 10,467 60 1.0,152 00 10,594 60 2.339 40 9,106 00 1,198 80 25,616 65 10,208 00 27,065 40 4.195 40 4.562 60 3,596 00 5.568 00 13,978 00 Carried forward $235,431 65 $ 740,312 31 G 70 Expenditures, 1st April, 1918, to 31st March, 1919. No. of A'ote. SERVICE. Expended. 61. 62. 63. DEPARTJIENT OF EDUCATION—Continued. Per Capita Grant to JIunicipalities—Concluded. Brought forward A7ancouver, North 14 Teachers Vancouver, South 144 ,, Vancouver, A\7est 6 „ $235,431 65 $ 740,312 31 8,149 05 88,237 35 3,170 60 Total expenditure, Grants to Municipalities Per Capita Grant to Rural School Districts. Abbotsford, $2,397.60; Ainsworth, $595.65; Alert Bay, $599.40; Anaconda, $599.40; Arrowhead, $599.40; Arrow Park, East, $599.40 ; Ashcroft, $1,198.80 ; Atlin, $1,240 ; Baynes Lake, $599.40 ; Beaver Point, $599.40; Begbie. $591.65; Beresford, $599.40; Bull River Bridge, $599.40; Burgoyne Bay, $597.45; Burtondale, $599.40; Cache Creek, $570.40; Campbell Creek, $599.40; Campbell River, $599.40; Canford, $406; Canyon City, $599.40; Carson, $599.40 ; Cascade, $599.40 ; . Cawston, $406 ; Chase. $1,798.20 ; Clayoquot, $599.40; Clinton, $599.40; Coal Creek, $1,798.20; Colwood, $599.40; Corbin, $599.40; Crawford Bay, $599.40; Crescent Valley, $599.40; Creston, Superior, $2,380.20; Deep Cove, $599.40; Denman Island, $1,005.40 ; Dewdney, $599.40 ; Duck Range, $599.40 ; Elko, $599.40; Ellison. $599.40; Enderby, North, $599.40 ; Erickson, $483.40; Essington, $599.40; Field, $599.40; Fort Steele, $792.80; Fruitland, $1,198.80; Fruitvale, $549.45; Gabriola, North, $554.50 ; Gabriola. South, $504.30; Glenbank, $599.40; Glenemma, $599.40; Golden, High, $454.35; Golden, Central, $2,397.60; Goldstream, $599.40; Granby Bay, $1,798.20; Granby Bay Mine, $773.40; Grande Prairie, $541.40 ; Grindrod. $599.40 ; Happy Valley, $599.40 ; Hatzic Prairie, $511.55; Hedley, $1,798.20; Hope, $950.60; Howe Sound, $1,529.40; Hume, $2,997; Jaffray, 599.40; Kelowna, North, $599.40; Keremeos, $1,198.80; Kitsumgallum, $599.40; Langford. $599.40; Lillooet, $599.40; Long Lake, $599.40; Louis Creek, $599.40; Lumby, $1,198.80; Lund, $599.40; Lytton, $599.40; Jlalakawa, $599.40; Mara, $1,198.80; Martin's Prairie, $580.70; JIarysville, $599.40; Mayne Island, 8599.40; Metchosin, $599.40; Michel, $1,794.35; Michel, New, $2,257.35; Jlidway, $517.90; Mission Creek, $599.40 ; Jlonte Creek, $367.40; Nakusp, $1,180.10; Naramata, $599.40; New Denver, $1,604.80; Nicola, $599.40; Nicola, Lower, $599.40; Nicomen, $599.40 ; Nicomen, North, $599.40 ; North Bend, $1,198.80; North Thompson, AVest, $599.40; Notch Hill, $1,198.80; Ocean Falls, $1,604.80 ; Okanagan. $599.40; Okanagan Falls, $599.40; Okanagan Landing, $599.40; Okanagan, South, $599.40; Otter Point, $565.50; Oyama, $1,198.80; Pender Island, $599.40; Powell River, $2,997; Princeton, $2,397.60; Procter, $599.40; Quesnel, $1,150.45; Robson, $599.40; Rocky Point, $599.40; Rose Hill, $427.25; Rutland, $2,204.20; Saanich. North, $1,198.80; Salmo, $792.80; Savona, $595.55; Shuswap, $599.40; Sidney, $2,349.25; Silver Creek, $599.40; Silverton, $1,571.95; Simpson, $599.40; Slocan Junction, $599.40; Smithers, $773.40; Sooke, $599.40; Spences Bridge. $575.20; Squamish. $599.40; Squamish, Lower, $1,198.80; Tappen Siding. $599.40; A7anada, $1,198.80 ; Vesuvius, $599.40 ; • Vesuvius, North, $599.40 ; Waldo. $1,198.80; Wardner, $599.40; AVestbank Townsite, $599.40; Woods Lake, $595.65; Wycliffe, $599.40; Ymir, $599.40; rc pupils from the Florence Mine, $150 $116,217 30 334,979 65 Total expenditure, Grants to Rural School Districts Salaries of Teachers in Assisted Schools. Albert Canyon, $930; Albert Head, $744; Alexandria, $1,054; Alice Arm, $992; Alice Siding, $930; Alkali Lake, $6,86.80; Allen Grove, $728; Anarchist Mountain, $930; Annable, $915.50; Apple- 116,217 30 Carried forward $1,191,509 26 10 Geo. 5 . Expenditures, 1st April, 1918, to 31st March, 1919. C 71 Votef SERVICE. Expended. DEPARTJIENT OF EDUCATION— Continued. 63. Salaries of Teachers in Assisted Schools- -Continued. Brought forward $1,191,509 26 dale, $930; Arrow Park, West, $930; Ashton Creek, $868; Aspin Grove, $905.20; Athalmer, $930; Balfour, $992; Balmoral, $868; Bamfield, $868; Barkerville, $1,178; Barnston Island, $806; Barriere Power House, $532 ; Barriere River, $930 ; Barriere A'alley, $300; Bear Creek, $806; Beaton, $930; Beaver Lake, $1,116; Beaverley, $270; Belford. $900; Bella Coola, $992; Bella Coola, Lower, $992; Berrydale, $868 ; Big Bar Mountain, $1,116 ; Big Bar, Upper, $748; Big Eddy, $992; Blaeberry, $855 ; Blind Bay, $843.20; Blubber Bay, $588; Blueberry Creek, $868; Blue River, $801.45; Bonaparte Valley, $840; Boston Bar, $806; Boswell, $930; Bound- ' ary Falls. $808; Bowen Island, $843.20; Bowie, $930; Box Lake, $930; Bridesville, $855; Brilliant, $2,822; Brisco, $930; Britannia Beach, $2,448; Britannia Mines $930; Buckley Bay, $432; Burns Lake, $369.10; Cahiltv, $668.55 ; Caithness, $630; Campbell Range, $729.80; Canford, $240; Canim Lake, $992; Cape Scott, $1,054; Cariboo, $320; Carlin Siding, $868; Cartier, $1,116; Castledale, $918 ; Castlegar, $992 ; Castle Rock. $1,054 ; Cawston, $320 ; Cedar- ville, $435; Chase Creek, $786.80; Chaumox, $744; Cheakamus, $199.65; Chief Lake, $784.50; Chilco, $992; Chimney Creek, $1,011.50; Chinook Cove, $570; Christian A7alley, $320; Chu Chua, $906; Clearwater, $840; Clo-ose, $416.95 ; Coalmont, $630; Cokato, $967.20 ; Coltern, $930 ; Columbia Gardens, $930 ; Concord, $756.60 ; Copper City, $799.35 ; Copper Creek, $952 ; Copper Jiountain, $300 ; Cortes Island, $930; Craigellachie, $868; Cranberry Marsh, $868; Crawford Creek, $868; Criss Creek, $868; Crowsnest, $672; Cultus Lake, $280; Curzon. $930; Deadwood, $992; Deep Creek, $868; Deer Lodge (Doriston), $806; Deer Park, $930; Demars, West, $930; Discovery, $1,240; Dome Creek, $576; Dragon Lake, $1,054; Duhamel, $855; Dunster, $966.40; Ecoole, $868; Edgewood, $930; Eholt, $868; Elk Bridge, $992; Elk Prairie, $627.10; Empire A'alley, $392; Endako, $963.20; Engen, $151.1.0; Erie, $930; Essondale, $930; Fairview, $930; Falkland, $930; False Bay, $868; Fauquier, $727 ; Ferguson, $954.70; Fife, $930; Fire A'alley. $930 ; Fish Lake, $806:40; Flagstone, $1,054; Florence Mine, $588; Fort Fraser, $958.80; Fort George, $2,480; Fort George, South, $1,288.40; Foster's Bar, $705; Galena Bay, $930; Galiano, $806; Galiano, North, $806 ; Galloway, $300 ; Ganges, $240 ; Ganges Harbour, $868 ; Gillis Bay, $868 ; Gilpin, $808; Giscome, $992 ; Glacier, $252 ; Glade, $2,108; Glencoe, $1,054; Glenrosa, $806; Grandview Bench, $504; Granite Bav, $930; Half Jloon Bay, $572; Hall's Landing. $930; Harpers Camp. $1,116; Harrogate, $713.55; Harrop, $967.20; Hartley, $579.20; Hat Creek, $380.80; Haysport, $300; Hazelton, $1,116; Hazelton, New. $1,105.55; Heffley Creek, $907.20; Heffley Creek, Upper, $21.70; Heffley Lake. $390; Hendon, $868; Heriot Bay, $930 ; Hidden Bay, $806 ; Highland, $744 ; Hilborn, $959.30 ; Hilltop, $930; Hilton, $924.20; Hope Station, $7S0.95; Hornby Island, $806; Horse Creek, $930; .Hosmer, $992; Houston, $992; Hupel, $924; Hurlingham, $930; Huscroft, $868; Hutton, $102; Ingram Jiountain, $800 ; Invermere, $930 ; Inverness, $915; loco, $1,196; Isabella Point, $843.20; James Island, $803.50; Jordan River, $806 ; Kaleden. $448 ; Kalwa, $930 ; Kedleston, $930 ; Keefers, $806; Kelowna, East, $868; Kettle River, North, $930; Kettle A7alley. $930; Kildonan, $868; Killarney, $930; Kimberley, $1,244.50 ; Kingcome Inlet, $630 ; Kingsgate, $930 ; Kinnaird, $86S ; Kitchener, $630; Kitimat, $340; Knutsford, $843.20; Koch Siding, $868; Krestova, $1,054; Lac du Bois, $843.20; Lac la Hache, $967.20; Lake Buntzen, $806; Landry, $840; Little Fort, $924; Loco, $280 ; Lucerne, $967.20 ; Jlabel Lake, $930; Jlacalister, $969; Jlackenzie, $992 ; Magna Bav, $546 ; Jlalcolm Island, $2,170 ; Mapes, $992; Marshall, $507.60; Jiasset, $1,054; Jiayook. $178.30; Mead'owbrook, $280; Jleadow Spur, $868; Meadow A'alley, $86S; Carried forward $1,191,509 26 C 72 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 63. 64. DEPARTJIENT OF EDUCATION—Continued. Salaries of Teachers in Assisted Schools—Concluded. Brought forwart $1,191,509 26 Meldrum Creek, $1,116; Jletlakatla, $1,116; Mill Creek, $1,736; Mill Plant, $523.10; Jloberly, $843; Jiorrissey Mines, $992; Mount Ingersoll, $930 ; Jloyase, $843.20 ; Moyie, $1,922 ; Jlyncaster, $280 ; McBride, $1,040; McGuire, $930; Nechako. $992; Needles. $770.50; Nickel Plate Mine, $930 ; Nimpkish, $8S5 ; Nine-mile Creek, $780.85 ; Noosatsum, $300; Okanagan Centre, $868; Olalla, $423 ; Olsen Lake, $868; One-mile Creek, $543.20; Ootsa Lake, $543; Osland, $992; Osoyoos, $930; Outlook. $1,054; Pachelqua, $930; Pacific, $930; Parks Siding, $716.85; Parson, $868; Pass Creek, $1,116; Pavilion, $292; Pemberton Jleadows, $741.00; Pemberton Range, $715.35; Pender Harbour, $868; Perry Siding, $954.60; Pinantan, $177.35; Popcum, $806; Port Alice, $818.35; Porcher Island, $320; Port Clements, $1,054; Port Hardy, $930; Port Renfrew, $806; Pouce Coupe, $1,240; Pouce Coupe, Central, $1,240; Pouce Coupe, North. $1,240; Princeton, East, $930; Quatsino, $992; Queen Charlotte, $1,040.40; Reiswig, $757; Renata, $930; Retreat Cove, $762.20; Richland, $300; Riondel, $905.20; Roberts Creek, $851.75; Roberts Creek, East, $20.15; Robins Range, $930; Rock Bay, $930; Rock Creek, $992; Roe Lake, $992; Roosville, $905.20; Rosebery, $930; Round Top, $930; Saint Elmo, $868; Salmon Bench, $786.80; Salmon Valley, $930; Sand Spit, $1,087.20; Saskatoon Creek, $1,240; Savary Island, $868; Savona Road, $764.30; Sayward, $930; Sechelt, $806; Seton Lake Creek, $801.95; Seymour Arm, $630; Shoreacres, $905.20; Shuswap Falls, $280; Shuswap, North, $905.20; Shutty Bench, $868; Sicamous, $930; Similkameen, $930; Sinclair, $868; Sirdar, $843.20; Sisters Creek, $1,054; Skidegate, $1,054; Skookumehuck, $741; Soda Creek $1,116; Solsqua, $930; Sooke Harbour, $682; Springhouse. $1,054; Sproat, $252 ; Sorrento, $868; Squam Bay, $930; Squirrel Cove, $767.75; Standard Mine, $608; Stellaco, $742.40; Stewart, $992; Sullivan Valley, $856.80; Sunnybrae, $843.20; Sunnyside Cannery, $588; Sunnyside No. 2, $806; Surf Inlet, $601.60; Surf Inlet Mine, $601.60; Swift Creek, $450; Syringa Creek, $420; Swanson Bay, $992; Tappen A'alley, $868; Telegraph Creek, $1,302 ; Telkwa, $992 ; Three Valley, $280 ; Thrums, $856.90 ; Thurlow, $799.35 ; Tranquille, $868 ; Trapp Lake, $868; Trout Creek, Upper, $756.90; Trout Lake, $992; Tulameen, $930; Turtle A'alley, $826 ; Ucluelet, $967.20 ; Ucluelet Arm, $660; Ucluelet, East, $930; Usk, $810; Valdes Island, $930; Vanderhoof. $1,110; Vavenby, $930; AA'alhachin, $806; AVanklyn. $726.60; Wapta, $811.10; AVasa, $900.95; AA7atmore, $843.20; West View, $800; Whaletown, $930; White Lake, $868; Williams Lake, $1,023.40; Williams Siding, $930; Willow River, $992; Wilmer, $930; Windermere, $868; Winlaw. $992; AVolfson Bay, $868; Woodville Road, $300; Wynndel, $992; Yahk, $930; Yale, $854.45. . $302,815 90 Total expenditure, Teachers in Assisted Schools 302.815 90 Salaries of Teachers in E. & N. Railway Belt. Beaver Creek, $806; Bench, $930; Bowser, $739.40; Brechin, $3,100; Cedar, East, $744; Cedar. North. $1,798; Cedar, South, $967.20; Chase River, $2,046; Cherry Creek Valley, $806; Cobble Hill, $806 ; Comox, $1,798 ; Cowichan, $2,604 ; Departure Bay, $930 ; Diamond Crossing, $1,798; Errington, $868; Extension, $2,914; Fanny Bav, $846.30; French Creek, $868; Gill. $837.80; Glenora. $86S; Grantham, $930; Grant Mine, $868; Harewood, $7,564; Headquarters, $798.20; Koksilah, $868; Lazo, $930; Malahat (Shawnigan Lake), $067.20; Jlin to, $1,733; Jiontrose, $744; Jiountain, $930; Nanaimo Bay, $1,984; Nanoose Bay. $843.20; Nob Hill, $806; Northfield, $1,798; No. 7 Mine, $1,922; Oyster. $905.20; Oyster, North, $930; Parksville, $1,538; Qualicum Beach, $1,736; Carried forward $1,494,325 16 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 73 No. of Vote. SERVICE. Expended. DEPARTJIENT OF EDUCATION— Continued. Salaries of Teachers in E. & N. Railway Belt—Concluded. Brought forward 64. 65. 66. 67. $1,494,325 16 Qualicum, Little, $868 ; Royston, $800.S0 ; Sahtlam, $806 ; Sandwick, $930; Shawnigan (Mill Bav), $992; Sylvania, $504; Union Bay, $1,922; Waterloo, $744; AVellington. $1,736; Wellington, South, $4,278 $ 69,450 30 Total expenditure, Teachers in E. & N. Railway Belt .... Grants to Libraries. City of Chilliwack, $50; City of Cranbrook, $50; City of Fernie, $21.13; Fort George School District. $10; City of Grand Forks, $22.73; Jlaple Ridge Jlunicipality, $25.68; JIatsqui Municipality, $50 ; City of New Westminster, $50 ; City of North Vancouver, $50 ; Okanagan Centre School District, $36.60; Penticton Jlunicipality, $43.43; Sumas Jlunicipality, $46.50; Summerland Jlunicipality, $6.41 69,450 30 462 48 Total expenditure, Grants to Libraries Grant in Aid of JIanual Training Equipment. City of Enderby, $86.04 ; City of Rossland, $75.60; Rutland School District, $58.87; Summerland Jlunicipality, $225.63 $ 446 14 Total expenditure, Jlanual Training Equipment 462 48 446 14 Erection of New Buildings and JIaintenance and Repairs of School Buildings. New Buildings: Arrow Park, AA'est, $250; Barnston Island, $200; Baynes Lake, $73.76; Beaveriy, $300; Boston Bar, $126; Buckley Bay, $200; Burns Lake, $100; Caithness, $150; Canford, $2,830; Cawston, $500; Cloverdale, $2,557.25 ; Copper Creek, $100; Cowichan Lake, $150; Cranbrook, $10,000; Crawford Bay, $2,150; Cultus Lake, $118.74; Dunster, $33.40; Eagle River, $125; Eagle A7alley, $2:50; Ganges Harbour, $2,575; Giscome, $45.50; Hartley, $89.67; Hendon, $69.48 ; Kitchener, $200 ; Ladner, $1,200.65 ; Ladysmith, $3,000; Landry, $100; Lumby, $250.75; Jlagna Bay, $107.75; Jlayook. $175; New Denver, $10,335; North Saanich, $8,000; Ocean Falls, $22,750; Parson, $100; Port Clements, $050; Port Jloody, $3,276.43; Red Lake, $148.99; Salmon Bench, $83; Sidney, $9,273 ; Springhouse, $244; Sproat, $250; South AVellington, $9,527; Surrey, $1,010; Upper Heffley Creek, $200; Usk, $150; Whatcom, $2,396.50 $ 96,427 87 JIaintenance and Repairs : Abbotsford, $135 ; Balmoral, $44.00 ; Beaveriy, $13.50; Chimney Creek, $19.08 ; Denman Island, $124.80 ; Discovery ,$172 ; Dunster, $91.60 ; Esquimalt, $1,863.35 ; Ferguson, $287.25 ; Florence Jline, $125; Huntingdon, $31.25; loco, $50.50; Lower Squamish, $100; Jlagna Bay, $42:25; JicBride, $208; New Denver. $94.30; New Hazelton, $250; North Pouce Coupe, $50; Ocean Falls, $253.15; Springhouse, $56 4,011 63 Clerks of the AVorks: J. Brown. $21; A. Carrie, $459.35: R. Ford, $35.50 ; R. A. Kerr, $142; A. JlcGovan, $32; H. JlcRae, $138.75; D. H. Smith, $7; J. AVaddell, $93.25; H. B. AVatson, $80.75 1,009 00 Sundry Expenses : Albion Stove AVorks, $90.10 ; B.C. Express Co., $6.65 ; Canadian Bank of Commerce, $60; Chilliwack Progress, $7; Clarke & Stuart Co., Ltd., $5,450.57; Columbian Co., Ltd., $14.40; Inland Express Co., $28.75 ; King's Printer, $323.50 ; Kootenaian, $11.60 ; Ladvsmith Chronicle, $51.60; JIacey Office Equipment Co., Ltd., $675.01; Jierritt Herald, $10.64; Nelson Daily News, $23.48; . Carried forward $101,449 10 $1,564,684 OS 0 74 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF EDUCATION—Continued. 67. Erection of New Buildings and JIaintenance and Repairs of School Buildings—-Concluded. Brought forwart $101,449 10 $1,564,684 08 Sundry Expenses—Concluded. Nanaimo Daily Free Press. $21.20; Nanaimo Herald Ptg. & Pub. Co., $60; Prince Rupert Daily News, $9.80; Reliable Transfer Co., $3.25; Vancouver Daily Sun, $188.10; Vernon News Ptg. & Pub. Co., Ltd., $3.95; A'ictoria Colonist Ptg. & Pub. Co., Ltd. Lby., $2.80; A'ictoria Times Ptg. & Pub. Co., Ltd., $132.90 7,175 30 68. Total expenditure re School Buildings Examination of Teachers. A. Anstey, $125 ; E. H. Archibald, $404.25 ; T. A. Brough. $356.30 ; W. Burns, $314.75; L. J. Bruce, $125; F. G. Calvert, $125; H. Chodat, $387.53; G. W. Clark, $226.75; J. B. De Long, $158.75; A7. L. Denton, $226.70; I. Dilworth, $12.65; H. Dunnell, $271.10; J. Dunning, $344.90; P. H. Elliott, $369.95; J. S. Gordon, $271.71; G. H. Gower, $125; J. Henderson, $301; J. K. Henry, $360.45; H. P. Hope, $309.30 ; G. H. Hutchinson, $114; R. A. Little, $300.35; A. R. Lord, $125; H. H. JIacKenzie, $125; D. L. MacLauriu, - $301.90; J. JIartin, $125 ; S. AV. Jlathews, $301.25; AV. H. M. Jlay, $125; A. E. Miller, $125; E. McWilliam, $18.75; T. Pattison, $288.40; E. B. Paul, $318.75; J. T. Pollock, $125; G. E. Robinson, $285.45; L. Robertson, $374.25; E. H. Russell, $414.13 ; A. G. Smith, $275.95; S. J. Willis, $309.95; L. AVolfenden, $9.45; F. G. P. AVood, $335.40; Canadian Express- Co., $2.85; Dominion Express Co., $153.40 ; King's Printer, $709.10; Reliable Transfer Co., $6.75 $ 10,146 17 108,624 40 69. 70. Total expenditure, Examination of Teachers 10,146 17 Examination re High School Entrance. J. A. Armstrong, $106.60; A. E. Baxter. $4.35; R. L. Beadles. $15.50; L. J. Bruce, $3.04; F. G. Calvert, $68.36; R. H. Cole. $15.29; F. JI. Cowperthwaite, $228; F. A. Dewar, $15; A. Dove. $37.45 ; F. N. Emmott, $1.5.18; I. Foughner, $16; A. E. Foy, $18.30 A. L. Goudie, $15.89; G. H. Gower, $0.60; H. C. Graham, $9 D. Hastings, $23.60; R. L. Horning, $109.10; B. Hutchison, $10.22 W. S. A. Barter, $15.50; A. R. Lord, $33.86; A. G. Lyche, $4.50 A. M. Lyon, $15.63; D. R. Jlaclean, $15.50; A. R. Mallory, $15.50 T. J. Jlarsh, $10.50; J. JIartin, $1.90; L. A. Jlebius, $14.05; A. J, JlcDougall, $149.05; J. JlcLellan, $15.30; G. Nordstrom, $15; E Olts. $8.25; J. T. E. Palmer, $150.75; J. Ji. Paterson, $108 K. Petnick, $15.88; J. T. Pollock, $7.30: D. JI. Robinson, $182.75 A. Simpson, 23.77; C. AV. Simpson, $20; JI. Smith, $12.60 J. Sperb, $15.50; C. JI. Vipond, $12.50; J. AA7illiams, $15.51 V. AVoodworth, $10.35; AV. Bews, $39.63; Burr Office Supplies. $31.48; Canadian Express Co., 60c ; Colonist P. & P. Co.. $5.65 Clarke & Stuart Co., $154.25; C. S. Dobbins, $1.05; Dominion Express Co., $12.60; II. AV. Halpenny, 35c; Hood Stationery Co., $32.72; Inland Express Co., $10; King's Printer, $417.55; A. E. Miller, $2.35; R. J. JIcDonell, $15; A. Redford, 55c; A'ictoria Book and Stationery Co., $73.54 2,416 25 Total expenditure re High School Entrance Conveying Children to Central Schools. Trustees, Crawford Creek, $22.50 ; Jlunicipality of Langley, $546; Jlunicipality of Mission, $56.25 ; Jlunicipality of Peachland, $216.25 ; Jlunicipality of Richmond, $993.50 ; Jlunicipality of Saanich, $1,523 ; Jlunicipality of Summerland, $1,038.85 . $ 4,396 35 2,416 25 Total expenditure, Conveying Children to Central Schools 4,396 35 Carried forward $1,690,267 25 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 75 Vote. SERVICE. . Expended. DEPARTJIENT OF EDUCATION—Continued. ■ Brought forward $1,690,267 25 71. Contingencies. Atlin School, $109.00; Brechin School, $180; Discovery School, $52; East Princeton School, $150; Essondale School. $11.81; Fort George School, $895.32; Jiapes School, $57; McBride School, $467.65; Nechako School, $60; Salmo School, $75; Sidney School, $60; South Fort George School, $415.90; South Wellington School, $120; Anderson & Lusby, $2.55; C. S. Anderson, $75; E. H. Archibald, $32.20; J. Brand & Co:, $10; B.C. Elec Rly. Co., Ltd., 35c.; Canada Education Association, $100; H. Charlesworth, $1.70 ; H. Chodat, $41.85; Fair, $2; Harvey & Blackburn, $120; H. P. Hope, $12.40; A. C. Huggard, $18.50; F. Hurndall, $1.65; A. H. Hutchison, $6 ; E. G. Lawson, $1.50; L. JI. Jiills, $1.60; H. Jiorey & Co., $1.80; C. Jloulton, $6.20; D. P. JlcColl, $50; New Westminster, City of, $53.26; J. M. Paterson, $2.90; J. R. Pollock, $22.30; JI. A. B. Pope. $1.50; Reading Camp Association, $800; S. Roberts. $00; L. Robertson. $22.15; A. Simpson. $29.35; T. J. Trapp & Co., Ltd., $17.60; E. J. Trembath, $15.25; S. J. Willis, $36.10 $ 4,199 99 Total expenditure, Contingencies 4,199 99 71a. Bonus in View of Increased Cost of Living. (Amounts added to respective salaries under A'otes 57 ancV58.) Statutory Expenditure—Advances he Assessed School Taxes (Chapter 74, " Public Schools Act Amendment Act, 1918 "). Abbotsford, $900 ; Ainsworth, $465.60; Albert Head, $150; Albert Bay, $300; Alice Arm, $75; Alice Siding, $112.50; Allen Grove, $37.50; Anaconda, $600; Anderson Creek, $187.50; Annable, $112.50; Appledale, $187.50; Arrowhead, $637.50; Arrow Park, East. $513.75; Arrow Park, West, $450; Ashcroft, $900; Balfour, $187.50; Balmoral, $75; Bamfield, $600 ; Barkerville, $75 ; Barriere River, $112.50; Baynes Lake, $900; Beaver Creek, $300; Beaver Point, $150; Begbie, $168.75; Belford, $150; Bella Coola, $48.75; Bella Coola, Lower, $75; Bench, $168.75; Beresford, $225; Big Eddy, $82.50; Blind Bay, $56.25; Boundary Falls, $75; Bowen Island, $150; Bowie, $60; Bowser, $75; Box Lake, $75; Brechin, $750; Bull River Bridge, $600; Burgoyne Bay, $225; Burtondale, $375; Cache Creek, $270; Campbell Creek, $300; Campbell Range, $150; Campbell River, $375; Canford, $450; Canyon City, $600; -Cape Scott, $93.75; Carlin Siding, $112.50; Carson, $187.50; Carrier, $112.50; Cascade, $562.50; Castlegar, $112.50; Cawston, $750; Cedar, East, $75; Cedar, North, $375; Cedar, South, $90; Chase, $2,250; Chase River, $375; Chaumox, $75; Cherry Creek A7alley, $225 ; Christina Lake, $112.50 ; Clayoquot, $255 ; Clearwater, $75 ; Clinton, $412.50; Coal Creek, $3,075 ; Coalmont, $138; Cobble Hill, $150; Cokato, $311.25; Columbia Gardens, $150; Colwood, $750 ; Comox, $375 ; Copper Creek, $75 ; Corbin, $900 ; Cortes Island, $93.75; Cowichan, $375; Cowichan Lake, $225; Craigellachie. $37.50; Crawford Bay, $525; Crawford Creek, $150; Crescent Valley, $225; Creston, $2,625; Curzon, $262.50; Deep Cove, $450; Deep Creek, $206.25; Deer Park, $112.50; Demars, AVest, $112.50; Denman Island, $450; Dewdney, $225; Diamond Crossing, $225; Duck Range, $150 ; Duhamel,' $187.50 ; Eagle Valley, $187.50 ; Eholt, $150; Elk Bridge, $187.50; Elko. $750; Ellison, $525; Enderby, North. $375; Erickson, $487.50 ; Erie, $187.50 ; Errington, $187.50; Essington, $375 ; Extension, $1.50 ; Fairview, $150 ; Falkland, $75 ; Carried forward $1,694,467 24 C 76 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF EDUCATION—Continued. Statutory Expenditure—Advances re Assessed School Taxes (Chapter 74, " Public Schools Act Amendment Act, 1918") —Continued. Brought forward Fanny Bay. $60 ; Fauquier, $112.50; Fife, $150 ; Fire Valley, $225 ; Fish Lake, $112.50 ; Fort Steele, $675 ; French Creek, 187.50; Fruit- land, $900 ; Fruitvale, $600; Gabriola. North, $105 ; Gabriola, South, $75; Galena Bay, $112.50; Galiano, $37.50; Ganges Harbour, $315 ; Gill, $150; Gillis Bay, $75; Glenbank, $487.50; Glenemma, $165; Glenora, $75 ; Glenrosa, $45 ; Golden, $3,000 ; Goldstream, $108.75 ; Granby Bay and Jline, $5,250 ; Grandview Bench, $112.50; Grande Prairie, $225; Grantham, $112.50; Grindrod, $375; Happy A'alley, $300 ; Harewood, $1,687.50 ; Harpers Camp, $75 ; Harrop, $262.50 ; Hatzic Prairie, $187.50; Headquarters, $206.25; Hedley. $1,650; Heffley Creek, $225 ; Heriot Bay, $225; Highland, $187.50; Hilborn, $75; Hope, $937.50; Hornby Island, $56.25; Hosmer, $450; Houston, $225; Howe Sound, $1,725; Hume, $3,450; Hurlingham, $112.50; Huscroft, $225; Invermere, $581.25; Jaffray, $663.75; Kaleden, $375; Kedleston, $112.50; Keefers, $75; Kelowna, East, $450; Kelowna, North. $525; Keremeos, $1,500; Kettle River. North, $75 ; Kettle A'alley, $93.75 ; Killarney, $75 ; Kimberley, $450 ; Kitsumgallum, $1,125; Knutsford, $37.50; Koch Siding, $112.50; Koksilah, $75 ; Lac du Bois, $56.25 ; Langford, $562.50 ; Lazo, $120 ; Lillooet, $450; Long Lake, $225; Louis Creek, $408.75; Lumby, $1,125; Lund, $60.25; Lytton, $487.50; Jlagna Bay, $56.25; Malakwa, $431.25; Jlalcolm Island, $300; Mara. $607.50; Jlartin's Prairie, $337.50 ; Jlarysville, $375; Jiasset, $187.50; Jlayne Island. $187.50; Jleadow A'alley, $150; Jletchosin, $360; Jlichel and New Jlichel, $4,125; Jiidway. $637.50; Jiill Bav. $120; Jlinto, $300; Jlission Creek, $495; Jloberly, $75: Monte Creek, $187.50; Jlont- rose, $56.25; Jiountain, $225; Moyie, $337.50; JlcGuire, $225; JIacKenzie, $150; Nakusp, $825; Nanaimo Bay, $225; Nanoose, $150; Naramata, $1,425; Needles, $75 ; New Denver, $1,350 ; Nicola, $262.50; Nicola, Lower, $307.35; Nicomen, $375; Nicomen, North, $251.25; Nob Hill, $75; North Bend, $1,800; Northfield, $300; North Thompson, West, $213.75; Notch Hill, $573.45; No. 7 Mine, $337.50; Ocean Falls, $2,250; Okanagan, $450; Okanagan Centre, $337.50; Okanagan Falls. $487.50; Okanagan Landing, $375; Okanagan, South, $795; Olalla, $75; Olsen Lake, $37.50; Otter Point, $225; Oyama, $1,350; Oyster, $112.50 ; Oyster, North, $75; Parksville, $1,125 ; Parson, $300 ; Pemberton Range, $37.50; Pender Island, $225; Perry Siding, $75 ; Popcum, $187.50; Port Clements. $150; Port Hardy, $37.50; Powell River, $4,125; Princeton and Princeton, East, $3,562.50; Procter, $450; Qualicum Beach, $337.50; Qualicum, Little, $90; Quatsino, $93.75; Quesnel, $1,312.50; Reiswig, $112.50; Renata, $112.50; Retreat Cove, $75; Roberts Creek, $187.50; Robson, $525; Rock Creek, $150; Rocky Point, $187.50; Roosville, $75 ; Roseberv, $93.75; Rose Hill. $375 ; Royston, $75; Rutland, $1,875; Saanich, North, $1,125; Sahtlam, $337.50; Salmo, $750; Sandwick, $75; Savona, $300; Shawnigan Lake, $262.50 ; Shoreacres, $75 ; Shuswap, $202.50 ; Shuswap, North, $75 ; Shuttv Bench, $37.50; Sicamous, $300; Sidney, $1,687.50; Silver Creek, $330; Silverton, $1,875; Simpson, $1,125; Sisters Creek, $75 ; Slocan Junction, $525 ; Smithers, $1,125 ; Solsqua, $120 ; Sooke; $450; Sorrento, $41.25; Spences Bridge, $177.52; Sproat, $75 Squamish, $517.80; Squamish, Lower, $1,200; Squirrel Cove, $37.50 Sunnybrae, $75; Sunnyside, No. 2, $75; Swift Creek, $150 Sylvania, $330; Tappen Siding, $195; Tappen A'alley, $45; Telegraph Creek, $187.50 ; Thrums, $112.50 ; Tonkawatla, $1S7.50 ; Trout Creek. $150; Trout Lake, $150; Tulameen, $60; Turtle A'alley, $37.50; Ucluelet, $45; Ucluelet Arm. $75; Ucluelet, East, $337.50; Union Bav. $450; A'ananda, $900; A7anderhoof, $377.25; Vesuvius, North, $352.50; Waldo, $1,259.70: Walhachin, $75; Wanklyn, $1,694,467 24 Carried forivard $1,694,467 24 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 77 No. of Vote. SERVICE. Expended. DEPARTJIENT OF EDUCATION—Concluded. Statutory Expenditure—Advances re Assessed School Taxes (Chapter 74, " Public Schools Act Amendment Act, 1918") —Concluded. Brought forward $1,694,467 24 $187.50; AVapta, $75; Wardner, $562.50; AVaterloo, $202.50; Watmore, $112.50.; Wellington, $225; AVellington, South, $937.50; Westbank Townsite, $450; Whaletown, $30; Williams Siding, $112.50; Willow River, $337.50; Wilmer. $300; AA'indermere, $75; AVinlaw, $75; Wycliffe. $562.50; AVynndel, $375; Yale, $75; Ymir, $750 $137,155 67 Total expenditure, Advances re Assessed School Taxes 137,155 67 Total expenditure, Department of Education " $1,831,622 91 DEPARTJIENT OF FINANCE. 72. JIinister's Office. Salaries ($8,700) : The Jlinister of Finance Hon. John Hart Secretary R. J. Hartley . . Clerk and Stenographer JI. AVood 6,000 00 1,860 00 840 00 $ 8,700 00 Expenses ($1,957 77) : Office Supplies, etc.: Bond Buyer, $40.60; Brentano's, $9.34; B.C. Financial Times, $40; B.C. Tel. Co., $139.60; B.C. Veteran's AVeekly, $2; C.P.R. Tel. Co., $377.33; Colonist P. & P. Co., Ltd., $33.85; Dominion Express Co., 75c ; Dominion Government Telegraphs, 25c; Financial Pub. Co., $4.37; General Cartage Assn., $1; G.N.W. Tel. Co., $124.42; Harvard University Press, $2.75; T. N. Hibben & Co., $2.55; H.M. Customs, 50c; Journal of Commerce Pub. Co., $3; King's Printer, $113.10; JIacmillan Co. of Canada, $2.75; Jionetary Times, $17.57; Jlontreal Financial Times, $22.50; JIcAinsh & Co.. Ltd., $6; JIacLean Pub. Co., Ltd., $3; National Tax Association, $10; Northwest Jlining Truth, $3; postage, $73.24 ; Revelstoke Review Pub. Co., $16.50; Social Service Council of Canada, $1.50; Times P. & P. Co., Ltd., $38.60; A7ancouver Daily Province, $41.80; Vancouver Daily Sun, $42.25; A. AVilson, $13.15; The World, $4 1,191 27 Travelling Expenses: Hon. John Hart 766 50 Total expenditure, JIinister's Office $ 10,657 77 73. General Office. Salaries ($17,028.38) : Deputy Jlinister W. J. Goepel J Accountant H. A. S. Jloriey Chief Clerk W. E. Graves Cashier A. C. Campbell Clippies * W. W. Anderson .. . .$ 45 16 H. L. Harding . . . .$1,259 96 H. M. Finlayson . .. 1,860 00 AV. H. Keatinge 192 00 R. E. Hanson 1,331 96 J. N. B. McWhinnie 939 30 Stenographer JI. Wilkinson 4,200 00 2,400 00 2,100 00 1,860 00 5.628.38 840 00 Carried forward $ 17,028 38 $ 10,657 77 C 78 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 10,657 77 DEPARTJIENT OF FINANCE—Continued. 73. General Office—Concluded. Brought forward $ 17,028 38 Expenses ($6,105.49) : Office Supplies, etc: B.C. Telephone Co., Ltd.. $105.28; Can. Bank of Commerce, / $165.98; Can. Express Co., 55c; C.P.R. Tel. Co., $133.62; Carter Elec. Co., $4.05; Colonist P. & P. Co., $960; Dominion Express Co., $12.85; Dominion Government Telegraphs, $4.80; G.N.AV. Telegraph Co., $43.05; King's Printer, $1,667.78; London Guarantee and Accident Co., $40; F. R. Jloore, $2.50; postage, $590.22; Sun Job Presses, $200; A'ictoria Typewriter Exchange, $20 3,950 68 Discount and Exchange, Legal Costs, etc.: Can. Bank of Commerce, $2,035.58; Glyn, Jiills, Currie & . Co., $108.16 F. F. O'Halloran, 71c; Royal Bank, Quesnel, $13.65; Union Bank, Smithers, $2.65 2,160 75 $ 23,139 81 By cash 5 94 Total expenditure. General Office 74. Inspector of Trust Companies, Probate and Succession Duties. 23,133 87 Salaries ($4,000) : Inspector Stenographers: E. Huckell D. H. Waites Valuators of Estates, etc. C. AV. Appleyard A.' S. Ashwell J. H. Ashwell H. AV. Bevan G. Brown A. B. Buckworth AV. A. Caldwell A. R. Carrington . . . . W. J. Clark A. Coles R. S. Conklin L. U. Conyers F. B. Cossitt R. L. Cox C. T. Cross , . A. A. Cruickshank H. G. Dalby A. Deans H. AV. Dickie P. Donnelly J. Dorgan A. B. Fraser AV. G. Fraser E. C. Gibson B. AV. Gregory R. Hanna Harvey, Duggan & Co, S. F. Henderson A. B. Hogg R. Ker Houlgate D. Hurley D. B. Johnstone J. J. Johnston .AA7. U. Runnalls $120 00 700 00 ($5,900, $ 25 00 25 00 125 00 25 00 25 00 50 00 25 00 33 00 25 00 75 00 75 00 161 00 125 00 150 00 50 00 25 00 25 00 75 00 50 00 600 00 87 50 250 00 25 00 50 00 74 20 100 00 25 00 . 25 00 50 00 415 00 50 00 50 00 25 00 K. Kitchin $540 00 ■.20) : G. S. T. H. T. E. Jiacdonald $500 00 F. Mark 25 00 Jlathews 25 00 H. Jiogridge 25 00 B. Jionk 25 00 00 00 00 00 S. A. Moore 25 J. JIulgrew 25 J. I. JIutter 50 00 JI. P. JlcCaffery 25 00 A. McCallum 25 G. JlcCuaig 425 N. A. McDiarmid ... . 25 00 W. D. JlcFarland . . 210 00 W. J. Jlclntosh - 25 00 J. A. Jlclvor 25 00 A. McKinnon 25 00 J. A. JlcLaughlin ... 25 00 JlcPherson & Fullerton Bros. 25 00 W. J. JIcQuillan 25 00 A. McRae ,,... 25 00 J. O'Shea 25 00 H. F. Page 25 00 A. D. Paterson 75 00 L. H. Patton 25 00 D. Poppy 25 00 A. JI. Pound 100 00 R. A. Power 125 00 W. R. Prescott 25 00 D. H. Rattenbury .. 60 00 A. Reid ; . 25 00 T. JI. Roberts ' 50 00 J. C. Ross 50 00 2,640 00 1,360 00 Curried forwarc $ 4,000 00 $ 33,791 64 10 Geo. 5 ' Expenditures, 1st April, 1918, to 31st March, 1919. C 79 No. of Vote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Inspector of Trust Companies, Probate and Succession Duties —Concluded. 74. 75. Brought forward Salaries—Concluded. Valuators of Estates, etc.- -Concluded. B. T. Smith $ 50 00 J. H. Stubbs 27 00 A. F. Sutherland ... 25 00 R. H. Swinerton 50 00 F. White 25 00 J. H. Whittome 25 00 R. AVilliams 100 00 F. E. AVinslow 65 00 F. Kaltenbach $25 00 H. F. Kergin 25 00 F. F. Ketchum 25 00 R. Kempton 75 00 H. A. Laughlin 25 00 J. JI. Lawson 25 00 D. Leeming 1] 7 50 J. Lewis 25 00 Expenses ($976.68) : Office Supplies, etc.: B.C. Telephone Co., Ltd., $71.70; Burroughs & Co., Ltd., 75c; C.P.R. Telegraph Co., $22.18; G.N.AV. Telegraph Co., $1.99; King's Printer, $314.05; JIacey Office Equipment Co., $107; Monetary Times, $3; postage, $170.66; Reliable Transfer Co., $1.55; Saturday Night, $3 ; Trust Companies Pub. Assn., $5 . . Travelling Expenses : AV. U. Runnalls Total expenditure, Inspector of Trust Companies, etc. Controlling and Audit Branch. Salaries ($35,396.87) : Comptroller-General A. N. Jlouat Deputy Comptroller-General H. N. AV right Accountant S. D. JleHaffie Secretary F. J. N. Fergusson Auditor of Revenue . . A. B. JleNeill Travelling Auditors : H. A. Jlunn $ .718 55 L. A. S. Tyrer 1,720 00 ... Stenographers : A. A. O'Halloran .. 650 00 M. Auditor of Disbursements H. Chief Clerk F. Clerks : AV. AV. Anderson 216 13 H. J. E. Durand 1,720 00 T. A. Galbraith 1,380 00 T. J. H. Hodson 1,179 92 ... Stenographers: L. Marboeuf 910 00 E. Purchasing Agent . . J Clerk J Stenographers: T. G. Lees 720 00 J. Lees S. A'. York $1,720 00 Frampton 100 70 N. Howard H. Harrison A. Jesse 1,720 00 H. Mayne 1,460 00 JL Service 480 00 JI. Steele Paterson . Smith .. . 780 00 28 75 Expenses ($6,575.88) : Office Supplies, etc.: B.C. News Co.. Ltd., $27.55; B.C. Saddlerv, Ltd., $34; B.C. Telephone Co., Ltd., $222.62; Can. Freight Assn.. $7.10; C.P.R. Telegraph Co., $44.42; Dominion Express Co., $1.15; Dominion Government Telegraphs, 92c ; Dow, Jones & Co., $15; Finance Publishers, Ltd., $2; AV. S. Fraser & Co., Ltd., 25c; G.N.AV. Telegraph Co., $8.66; H. Harkness & Son, $3; T. N. Hibben & Co., $1.75-; Imp. Guarantee & Accident Insurance Co., $8; King's Printer, $1,579.82; Lemon, Gonnason & Co., Ltd.. $27.75; London & Lancashire Guarantee & Accident Co., $24; JIacey Office Equipment Co., $74.80; JlcGraw-Hill Book Co., $2; JiacLean Pub. Co., $3; Peerless Key Co., $4.05; postage, Carried forward 4,000 00 $ 33,791 64 5,900 20 700 88 275 80 5,000 00 2,500 00 1,460 00 910 00 2,220 00 4,158 55 750 70 2,220 00 1,600 ,00. 8,156 05 1,690 00 3.000 00 982 82 748 75 $ 35.396 87 10,876 88 $ 35,396 87 44,668 52 C 80 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 75. 76. DEPARTJIENT OF FINANCE—Continued. Controlling and Audit Branch—Concluded. Brought forwart Expenses—Concluded. Office Supplies, etc—Concluded. $154.72; Public Worts Dept, $75.75; Reliable Transfer Co., 35c.; Remington Typewriter Co., $592.50; Smith & Champion, $30.75; Sweeney-JtcConnell, Ltd., $5; Vic, Book & Stationery Co., $75.55; Victoria Typewriter Exchange, $20; AVaites & Knapton, $1.50 Travelling Expenses: A. N. Mouat, $210.85; A. B. JlcNeill, $890.70; J. Paterson, $121.95; A. S. Tyrer, $1,242.15; H. N. AVright, $9.22; L. S. V, York, $1,053.05 Total expenditure, Controlling and Audit Branch Surveyor of Taxes. Salaries ($9,200.43) : .Surveyor of Taxes E. E. Leeson , Asst. "Surveyor or Taxes V. C. JIartin A. Hamilton $ 842 50 C. S. JlcKilligan ..$1,500 00 E. P. Kay 362 93 Stenographers: JI. F. Challes 900 00 JI. JlcGee 495 00 Expenses ($76,239.68) : i Office Supplies, etc.: B.C. Saddlery Co., Ltd., $3.75; B.C. Telephone Co., Ltd., $208.71; Burroughs Adding JIachine Co., $867.30; C.P.R. Telegraphs, $301.62; Carter Electric Co., $7.65; Dominion Express Co., $15.75; Dominion Government Telegraphs, $4.23; R. G. Dun & Co., $100; AV. S. Fraser & Co., 25c; G.N.W. Tel. Co., $11.80; Hawkins & Hayward. $46.81; T. N. Hibben & Co., $7.75; King's Printer, $2,428.36; JIacev Office Equipment Co., $750.55; McGraw-Hill Book Co., $5; New Republic Pub. Co., $25; J. Page, $16; Peerless Key Co., $4.50; postage, $226.04; Progress Pub. Co., $1.30; Public Works Dept., $33.15; Victoria Book and Stationery Co., $7.50; Weiler Bros., Ltd., $53.75 .. . Travelling Expenses: E. E. Leeson, $79.60; A7. C, JIartin, $142.20; W. A7esey, $24.89 Commissions on Collection of Revenue : G. H. Adam, $62.75; W. E. Adams, $39.75; L. A. Agassiz $104.12; W. Allan, 50c; G. L. Anderson, $17.50; E. Archibald, $1; R. F. Archibald, $13.95; T. J. Armstrong, $371.92; P. C Badman, $71.25; C. G. Barber, $53.25; N. J. Barwick, $52 F. W. Bealton, $30; H. Bennett, $5; J. L. Bethurem, $56.45 F. G. Bews, $2; K. F. Birchall, $11.50; J. T. Black, $1; G. S. Blue, $80.32; J. Boardman, $40.50; T. H. Boothe, $2; T. H, Boothroyd, $3.50; J. Bourne, $102.75; R. W. Bowen, $44.50 J. H. Bowering, 50c; AV. Bramwell, $6.25; L. A. Brown, $22 F. G. Brown, $47.50; J. N. Brown, $28.50; B. Brynildsen. $16.13; W. Bunting, $14.50; E. Burgoyne, $6.75; T. Carney, $159.30; P. Carr, $11.50; A. Carter, $4.25; G. A. Carter, $33 H. Carter, $6.25; J. A. Catherwood. $4.50; J. AV. Chadwick $9.50; S. Cline, $42.02; P. Close, $15.75; T. J. Cook, $10.50 Cunningham Hdwre. Co., $6.25; Ji. A. Curwen, $4; T. Dames, 50c; A. Davies, $20.50; W. J. Davies, $7; T. Deasy, 50c. L. P. DeLair, $7.75; W. II. Docksteader. $5.75; Drake Hard ware Co., $1.50; A. Dryden, $14.50; G. J. Duncan, $8; F. H Dunn, $22; AV. J. Dunseith, $28.25; J. R. Edwards, $24.25 E. Elliott, $9.50; Ellis & Brown, $21.05; F. N. Emmott, $35 R. T. Evans, $47.12; E. Evenson, $46.75; A. Fairbairn, $67 A. E. Farey, $26-* G. Fennell, $28.23; H. Finley, $15.85; j. A 35,396. 87 $ 44,668 52 3,047 96 3,527 92 41,972 75 2,700 00 2,400 00 2,705 43 1,395 00 9,200 43 5,126 77 246 69 Carried forward $ 14,573 89 $ 86,641 27 10 Geo. 5 Expenditures, 1st April, 191S, to 31st March, 1919. C 81 Vote. ■ SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. 76. Surveyor of Taxes— Continued. Brought forward $ 14,573 89 $ 86,641 27 Expenses—Continued. Commissions on Collection of Revenue—Continued. Flett, Ltd., $69.25; F. JI. Forknall. $17.50; I. Fougner, $1; AA7. Fox, $11.90; F. I. Fraser, $16.67; J. A. Fraser, $2.25; L. Fraser, $42.25; F. H. French, $S8.23; E. Gammon, $39.50; E. C. Gibbs, $1.50; R. Gibson, $6; W. H. Gibson, $2; J. E. Gilbert, $16.50; Ji. Gorman, $13; E. C. Graham, $25; G. Grinder, $13.97; A. Guelette, $7.75; G. F. Guernsey, $8; G. Gunn, $50; AA7. JI. Halliday, 50c; J. Hannay, $6.50; T. W. Hanson, $9.45; D. J. Harding, $6.75; H. V. Harris, $39.75; Harris & Smith, $12.75: C. Harrison, $63.79; AV. R. Henley, $58.25; W. Hill, $4 ; A. R. Home, $15.75 ; L. P. Howe, $34.50; G. IL Howieson, $14.25; H. Hughes. $51.75; B. Hughes-Games, 50c; E. H. T. Hyde, $74.41; P. S. Jack, $385.22; R. R. Jeffrey, $7 ; G. A. Johnson, $40 ; J. Johnson, $7.50; J. F. Johnson, $45.50 ; A. G. Johnston, $41.23; J. F. Johnston, $60.75; S. D. Johnston, $46.75; P. W. Jupp. $35; P. R. Keay, $9.75; J. Kelly, $19.50; G. A. Kennington, $113.93; C. Kerr, $10; J. Kerr, $38.32; F. F. Ketchum, $46.69; C. J. Kettyle, $4.50; A. Kingsley, $12; T. J. Kirkpatrick, $54.67; J. B. Knowles, $10; W. H. Laird, $9.75; R. Lamont. $34.81; C. Ji. Lancaster, $2.50; JI. Larsen, $5; S. Larsen, $15.56; G. Leece, $71.27; O. Lifton, $15.25; W. H. Lines, $26.75; J. L. Logic $27.50; J. H. Lyne. $6; T. AV. Lvtle, $3.40; A. Jlacdonald, $13 ; R. C. Jlacdonald, $18.32 ; G. A. JIapes, $5.50; H. D. Jlainwaring. $20.75; S. Marshall, $10; C. IL JIartin, $18.50; JIartin, Finlayson & JIather. $36.25; T. G. JIason, $5; A. D. JIatheson, $33; J. Jlead, $12.50; R. F. Jiills, $19.25; A. C. Jiinty, $11; O. J. Jlonk, $18; AV. Jlorgan, $41.83; F. L. Jlosher, $42.58; J. A. Jiuir, $1.50; L. JIulvany, $15.75; A. C. Murray, $18.25; A. D. I. Jlustart. $66; AV. JlcCrea, $31.25; T. H. JlcCubbin, $41.25; C. j. JIcDonald. $543.97; D. A. JIcDonald, $3.50; D. JIcDonald, $6.50; R. JIcDonald, $19.25; J. A. JIcDougall, $50.70; W. J. Jlclntosh, $13.50; H. JIcLaren, $19.50; B. JicLellan, $19; JlcLennan, McFeely & Co., $47; H. JlcJIartin, $3; S. J. JlcNally, $6.75: A. JIcNeill, $17; T. JIcNeish, $173.20; Ji. C. JicPhail, $25.75; A. M. Noble, $19.50; W. Noel, $54.52; R. W. Northey, $70.70; F. F. O'Halloran, $23.50; P. O'Hara, $1.25; J. Page, $397.97; J. Palmer, $1.50; Paine & JlcJIillan, $8.75; AV. J. Parham, $23.17; J. H. Parkin, $47.50; AA'. Parkinson, $4.75; R. AV. Patten, $44.25; J. A. Pauline, $7.50; A. JI. Pearman, $18; L. R. Pearse, $13.50; Peden Bros., $132.50; J. Pelly, $143.60; S. Percival, 50c; C. C. Terry, $9.50; T. A." Perry, $1; J. D. Pettigrew, $2.50; Pichon & Lenfesty, $106.25; E. Pope, $43.75; J. A. Porter, $10.25; R. Pritchard. $40.75; L. Raper, $45.77; J. Renner, $26; F. G. Richards. $199.50; G. Robertson & Son, $3.25; E. H. Robinson, $24.50; J. N. Rogers, $7.50; T. H. Rotheram, $13.75; R. Rushford. $30; J. Russell, $7.50; S. S. Saunders, $4.25; J. P. Scarlett, $21.25; W. Scott, $7.47; J. AV. Sheil. $43.75; O. A. Sherberg. $105.40; G. Shipman. $13; H. J. Simpson, $7.50; W. Simpson, $13.20; W. S. Simpson. $1.50; C. O. Sjoquist, $2; P. R. Skinner, $33.53; AV. H. Snell, $2; T. Somerville. $59.50; F. W. Squires, $2; G. Stanfield. $41.50 ; AV. B. Steele, $27.15 ; Stelly & Geiger, $8; AV. B. Stewart, $30.75; A. W. Stone, $13.50; A. Strang, $9.50; W. A. Strutt, $105.21; R. J. Sutherland, $32.75; C. Tame, $6.75; A. D. Taylor, $3.50; G. Taylor, $9.50; H. Taylor, $108.25; J. Taylor, $6.25; I. Thompson, $1S.22; J. Thompson. $29.75; T. J. Thorp, $161.19; Thulin Bros., $6.25 ; E. D. Thwaites, $13.75; Tisdall's. Ltd., $142; C. Tucker, $45; H. Twidle. $16.35; E. Ursin, 20c; A. E. Vachon, $50.50; H. A'ickers, $3; A'ictoria Sporting Goods Carried forwurd $ 14,573 89 $ 86,641 27 C 82 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. 76. Survey-or of Taxes—Continued. Brought forward $ 14,573 89 $ 86,641 27 Expenses—Continued. Commissions on Collection of Revenue—Concluded. Co., $12.50; A. Waddell, $32.25; J. Walsh, $54.34; E. Walter, $864.99; S. B. Warner, $1.62; F. AV. Warren, $7.50; JI. AVhite, $5.25; H. Williams, $16.25; E. J. Wilson, $16.50; H. J. AVilson, $4.25; H. A. AVing, $13; AV. AV. AVinn, $6.25; H. N. Wood, $23.50; Wood, A'allance & Leggat, Ltd., $15 ; J. JI. Wright, $30; A. Yates, $15.50 9,421 43 Special Auditors, Salaries and Expenses: W. Hagger, salary, $S61.32; expenses, $49.95 $ 911 27 V. C. Martin, expenses 96 40 R. H. Stewart, salary, $500; expenses, $57.60 ... 557 60 W. A'esey, salary 1,390 00 R. C. AVelch, salary 44 36 W. Wilson, salary $615.30; expenses, $117.30 732 60 L. AVootton, salary 244 16 Sundry Expenses: King's Printer, $124.30; Office Specialty JIfg. Co., $21; Reliable Transfer Co., 75c 146 05 Reassessment of Province : W. Adams, salary, $120.97; expenses $64.25 $ 185 22 A. C. Anderson, salary. $87.58; expenses, $56.05 . . 143 63 A. Beatty, salary, $691.93; expenses, $717.50 1,409 43 C. L. Bechtel, salary, $604.84; expenses, $459.14 .. 1,063 98 A. E. Bennett, salary, $275.16; expenses, $226.30. . 501 46 P. T. Bloomer, salary, $405; expenses, $107.25 ... 512 25 F. H. Bourne, salary, $270 270 00 A. E. Brown, salary, $385; expenses, $194.40 579 40 N. R. Brown, expenses 322 75 F. Burnett, expenses 79 25 W. A. Calder, salary, $180; expenses, $131.80 . . . : 311 80 AV. A. Caldwell, salarv, $607.74; expenses, $709.90 1,317 64 J. C. Campbell, salary, $191.93; expenses, $113.60 305 53 F. W. Clingan, salary, $885; expenses, $796.65 .. . 1,681 65 W. Denholm, salarv, $769.35; expenses. $271.10 . . 1,040 45 L. L. DeVoin, salary, $380; expenses, $142.S0 522 80 W. Ji. Dicken, salary, $488.71; expenses, $474.15.. 902 86 R. A. Dorrell, salary, $212.90; expenses, $101 313 90 T. Duggan, salary, $230.77 ; expenses, $177.40 .... 414 17 R. Evans, salary, $555; expenses, $208.70 763 70 E. Exton, salary, $666.29; expenses, $653.21 1,319 50 S. A. Fletcher, salary, $387.10; expenses. $191.25.. 578 35 G. Forrest, salary, $075.97; expenses, $204.65 ... 880 62 J. A. Fraser, expenses 12 00 G. N. Gilchrist, salary, $750; expenses, $132.10 ... 882 10 G. W. Gowland, salary, $335; expenses, $238 573 00 J. B. Holmes, salary, $600; expenses, $442.90 1,042 90 W. Holmes, salary, $750; expenses, $214.60 964 60 J. E. Hooson, expenses 24 30 H. P. Horan, salary, $590.32; expenses, $729.35 . . 1,319 67 D. James, salary, $438 438 00 S. S. Jarvis, expenses 7 00 W. Jones, salary, $345.95; expenses $224.50 570 45 R. F. Leighton, salary, $904.83; expenses, $1,257.75 2,162 58 D. Lewis, salary, $435; expenses, $202 637 00 J. A. Jlanahan, salary, $558.70; expenses, $525.40 1,084 10 JI. B. Martinson, salary, $385; expenses, $138.80. . 523 80 W. Jlaxwell, salarv. $334; expenses, $124.35 458 35 AV. H. B. Medd, salary, $196.05; expenses, $193 . . 389 05 A. H. Menzies, salary, $254.07; expenses, $47.95 .. 302 02 4,122 44 Carried forward $ 26.736 26 $ 28,117 76 $ 86,641 27 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 83 V°ote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. 76. Surveyor of Taxes—Continued. Brought forward $ 26,736 26 $ 28,117 76 $ 86,641 27 Expenses—Continued. Reassessment of Province—Concluded. T. Jlenzies, salary, $615; expenses, $212 S27 00 G. Jlickleborough, salary, $455.11; expenses, $534.60 989 71 AV. H. Jiontgomery, salary, $720.96; exp., $357.95 1,078 91 C. Jloore, salary, $563.70; expenses, $126.45 690 15 , H. D. Jlorten, expenses 228 75 E. H. Jiortimer, salary, $769.35; expenses, $160.06 929 41 H. A. JIunn, salary, $335; expenses, $121.10 456 10 H. Jlurray, salary, $191.20; expenses, $11.85 203 05 E. H. Jlutch, salary, $544.52; expenses, $702.75 .. 1,247 27 N. JlcCallum, salary, $788.73; expenses, $322.10 . . 1,110 83 D. C. JIcDonald, salary, $464.52; expenses, $220.90 685 42 R. C. JIcDonald, salary, $362.87; expenses, $186.75 549 62 R. JI. McGusty, expenses 114 25 A. P. Jlclnnis, salary, $546.29; expenses, $395.68 941 97 D. JIcKay, salary, $357.73; expenses, $86.20 443 93 J. W. JIcKenzie, salary, $650; expenses, $401.25 . . 1,051 25 A. JlcQueen, expenses 1 80 E. Norman, salary, $539.12; expenses, $277.10 816 22 M. F. Nourse, salary, $636.93; expenses, $478.80.. 1,115 73 H. Ohlsen, salary, $300; expenses. $179.75 479 75 S. A. Pool, salary, $595; expenses, $596.05 1.191 05 D. H. Rattenbury, salary, $449.99; exps., $554.90 1,004 89 G. Sanborn, expenses 171 75 A. L. Smith, salary, $479.02; expenses, $325.20 . . . 804 22 G. A. Smith, salary, $643.55; expenses, $754 1,397 55 G. H. Sproule, salary, $181.50; expenses, $81.50.. 263 00 D. J. Stewart, salary, $418.55; expenses, $171.37 589 92 J. Stewart, salary, $658.05; expenses, $352.30 1,010 35 J. A. Thomas, salary, $670; expenses, $455.75 .... 1,125 75 H. R. Townsend. expenses 2 50 AV. E. Tmesdale, salary, $590; expenses, $226.40. . 816 40 R. D. Tweedie, expenses 52 85 L. Vibbard, salary, $430.64 ; expenses, $239.92 670 56 D. AVadds, salary, $255; expenses, $65.65 320 65 G. AVard, salarv. $450 ; expenses, $525.98 975 98 C. H. West, salary, $444.84; expenses, $216.35 ... 661 19 E. Walter, expenses 10 00 J. White, salary 270 00 J. Williams, salarv 88 SO R. E. \A7illiams, salarv. $559.50; expenses, $361.75 921 25 H. IL AVorthington, salary. $430.64 ; exps., $263.60 694 24 B.C. Telephone Co.. $11.30; C.P.R. Tel. Co., $46.74; J. Couldwell, $5.05; Dominion Telegraphs, $15.90; G.N.AV. Tel. Co., $1.95; King's Printer, $470; Al. O'Reilly, $12 589 64 $ 54,438 22 By cash 20 45 Total expenditure, Reassessment of Province 54,417 77 Courts of Appeal: F. T. Abey, services, $120; expenses, $2.80 $ 122 80 J. A. Brown, services, $50; expenses, $28.10 78 10 S. C. Burton, services, $90; expenses, $23.20 113 20 A. Carss, services 50 00 H. N. Coursier, services $70; expenses $21.85 91 85 E. A. Crease, services, $45; expenses, $9.65 54 65 D. Downie, services 517 50 Carried forward $ 1,028 10 $ 82,535 53 $ 86,641 27 C 84 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. 76. Surveyor of Taxes—Concluded. Brought forward $ 1,028 10 $ 82,535 53 $ 86,641 27 Expenses—Concluded. Courts of Appeal—Concluded. J. Eggert, services 10 00 T. S. Futcher, services, $435; expenses, $216.90 .. 651 90 D. Graham, services, $120; expenses, $49.20 169 20 F. AV. Howay, services 40 00 W. Lakeland, services, $50; expenses, $17.80 67 SO A. B. Jlacdonald, services, $100; expenses, $15 . . . 115 00 W. S. Simpson, services 10 00 R. AA'. Taylor, services, $70; expenses, $44.70 114 70 F. AVebb, services 40 00 Ashcroft Journal, $6; J. A. Bates, $9.75; J. Bulman, $17.65 ; Cariboo Observer, $43.52; Comox Argus, $1.56; Cowichan Leader, $5.04; Cranbrook Herald, $8.80; Creston Review, $8.80; District Ledger, Fernie, $7.20; R. Evans, $40; H. P. Horan, $2; Houghton & Evans, $1.20; Interior News, $3.60; Islander P. & P. Co., $2.40; AV. Jones, $73.10; Kamioops Telegram, $4.48; King's Printer, $123.65; Kootenaian, $7; P. J. JiacKay. $44.50; JI. B. Jlartinson, $40; A. H. Jlenzies, $7.50; Jierritt Herald, $3.36; W. H. Jlontgomery, $8; E. AV. JIutch, $40.55; N. JlcCallum, $10; Nanaimo Herald, $19.30; Nelson Daily News. $8.75; E. Norman, $15.50; Penticton Herald, $3.75 ; Port Alberni News, $12.96; Prince Rupert Daily News, $2.50; Princeton Star, $3; Revelstoke Review, $10.08 Sidney & Islands Review, $4.08; Times P. & P. Co., $20.20; W. E. Truesdale, $52; Vancouver Daily Sun, $3.60; I'. H. C. AVilson, $5 680 38 2.927 08 Total expenditure, Surveyor of Taxes 85,462 61 77. Bureau of Information. Salaries ($1,564.82) : Clerk in Charge H. AV. Hart $ 654 80 Clerk in Charge F. Jlellor 610 02 Temporary assistance AA7. AV. Baer 300 00 $ 1,564 82 Expenses ($904.71) : Office Supplies, etc.: Canadian Annual Review. $10.01; Dominion Express Co., $1.32 ; King's Printer, $49.20; postage, $78.78 139 31 Pamphlets, Editing, and Sundry Expenses : W. W. Baer, $4.80; Colonist P. & P. Co., Ltd., $245.40; H. C. JlcLean Co.. Ltd., $4; King's Printer, $385.20; Progress Publishing Co., $126 765 40 Total expenditure, Bureau of Information 2,469 53 78. Agent-General's Office, London, England. Salaries ($15,143.86) : Acting Agent-General J. H. Turner (8 mos.) $ 2,686*56 Secretary J. A. Turner (8 mos.) 1,933 20 Agent-General F. C. Wade (71/. mos.) .... 5,000 00 Secretary W. A. Blair (5 mos. 11 days) 1.606 45 Pay-lists Office staff 3,212 70 J. A. Turner 3 mos. salary in lieu of notice 724 95 Carried forward $ 15,143 86 $ 174,573 41 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 85 No. of Vote. SERVICE. Expended. 78. DEPARTJIENT OF FINANCE—Continued. Agent-General's Office, London, England—Continued. Brought forward $ 15,143 S6 $ 174,573 41 Expenses ($11,688.26) : Office Supplies, etc : British Empire & Russia League, $9.70; British Sports and Sportsmen, $42.44; A. Burr, $1,103.27; Canada Newspaper Co., $29.63; Can. Annual Review, $5.13; Can. Bank of Commerce, $33.86; Can. Gazette. Ltd., $3.64; Can. Pac. Ocean Services, $15; C.P.R. Co., $24.89; Carter, Patterson & Co., $5.56 ; Charing Cross Hospital, $5.09 ; Chufcb & Sons, $12.61 ; Columbian Co., Ltd., $15; Cooke's Miineo Co., $6.06; Creston Review, $2; Debenham & Freebody, $20.01; Empire Pub. Co., $6; Eyre & Spottiswoode, $2.71; Financier & Bullionist, 50c Gazette, Jlontreal, $5.S2; Globe, Wernicke Co. Ltd., $44.62; Ind. Progress & Commercial Record $4.50; Jr. Army & Navy Stores, $15.27 ; Kekewich Smith & Kaye, $355.S7; Kelly's Directories, Ltd., $10.91; King's Printer, $200.09; London Chamber of Commerce, $2.43; Jlansford & Son, $261.70 Meadows & Co., $6.20; Jlines Pub. Co., $5.82 Nanaimo Herald, $5; AA7. B. Perrier, $485 petty cash, $1,438.68; Postmaster-General, $223.10 Price, Waterhouse & Co., $432.86; H. Rees, Ltd. $1.09; Remington Typewriter Co., $19.40; Romeike & Curtis, $8.12; Sifton, Praed & Co., Ltd., $3.64 Sisters of Nazareth, $5.09; AV. H. Smith & Son $61.33; Straker Bros., Ltd., $244.44; Technical Journals, $5.09; Underwood Typewriter Co., $6.06 Vancouver Div. Sun, $7.98; A'ictoria Diy. Colonist, $5; Victoria Diy. Times, $4; C. J. Walker, $30.55 AVaterlow & Sons, Ltd., $294.51; Western Union Tel. Co., $451.89; Wrigley Directories, $9.98; war bonus, office staff, $171.19 Travelling Expenses : F. C. Wade, $1,230.21; AV. A. Blair, $1,229.91 . . . Advertising: Can. Daily Record, $145.14; C.R.O. Bulletin, $20.37; The Field, $28.13; Societe Anonyme Didot Bottin, $6.31; C. J. Walker, $2.857.86 6,170 33 2,460 12 3,057 81 British Columbia House, London ($49,748.06) : Interest on Mortgage : AV. Cubitt & Co $ 7,528 65 Ground-rent: Commissioners of H. JI. AA7oods 12,125 00 Rates and Taxes : City of Westminster 12,183 32 Income-tax : F. A. Ashmead (collector) 6,549 70 11.688 26 JIaintenance and Repairs to Building : $ 38.386 67 B. Luxfer Prism Synd., $57.60; T. Doe, $7.27; Gibb. Son & Co., $25.46; J. Gray, Ltd., $509.73; Harrods'. Ltd., $53.35; Holland & Hanneu, $516.87; LeGrand & Sutcliff, $211.66; Pte. Tel. and Electric Co., $4.73; Sunderland & Co., $320.30; Trollope & Colls, $1,521.47;' AVaygood-Otis, Ltd., $48.25 3,276 69 Insurance: Guardian Assurance Co., $51.74; Sun Insurance Co., $411.52 463 26 Carried forward $ 42.126 62 $ 26,832 12 174,573 41 C 86 Expenditures, 1st April, 1918, to 31st March, 1919. V^Jte. SBRA'IOE. Expended. DEPARTJIENT OF FINANCE—Continued. 78. Agent-General's Office, London, England—Concluded. Brought forward $ 42,126 62 $ 26,832 12 $ 174,573 41 British Columbia House, London—Concluded. Fuel and Light: Gas, Light & Coke Co., $12.37; Levy & Son, $1,563.32; St. James & Pall Mall Electric Light Co., Ltd., $1,109.54 2,685 23 Cleaning and Janitors' Supplies: British Central Window Cleaning Co., $110.35; City Office Towel Supply. $46.09; E. Clarke, $58.20; L. & S.E. Packing Co.. $435.10; Paget & Son, Ltd.. $40.61; pay-lists. $4,404.38; petty cash, $63.60; Swan & Edgar, $9.80 5,168 13 $ 49,979 98 By cash 231 92 4.9,748 06 Total expenditure, Agent-General's Office 76,580 18 Government Agents and Assessors, etc. Alberni Agency. Salaries ($5,252.73) : Agent and Assessor: A. G. Freeze J. E. Hooson (9 mos.) $1,410 00 (3 mos.) $529 98$ 1,939 98 Clerk and Registrar, County Court A. W. Lee 1,544 00 Clerks: A. G. Freeze . .$330 00 G. C. Roff $735 00 1,065 00 Stenographer E. Croll 163 75' Janitor J. R. Packard 540 00 Expenses ($694.85) : $ 5,252 73 B.C. Telephone Co., $58.80; J. J. Burke, $5.50; City of Alberni, $27.72 ; Dominion Express Co., $9.95; Dominion Government Telegraphs, $8.34; Government Agent, $63.75; King's Printer. $145.23; R. AV. Lindsay, $4; W. Monteith & Co., $8; E. R. Paine, $13.95; Port Alberni P. & P. Co., $5.36; postage, $311; Royal Bank of Canada, $4.27; G. Shead, $22.50; Thomson's General Store, $3.20; W. Lee, $3.28 •■ ■ 694 85 Total expenditure, Alberni Agency $ 5,947 58 80. Anyox Agency-. Salaries ($2,080) : Agent H. Andrew $ 1.860 00 Temporary assistance F. A. AA'augh 220 00 Expenses ($783.84) : $ 2,080 00 H. Andrew, $38.20; Canadian Express Co., $4.93; J. Conway, $42.45 ; Dominion Government Telegraphs, $20.71; Granby C. JI. S. & P. Co., $426.52; King's Printer, $178.14; Lew Ling, $2; London & Lancashire Guarantee & Accident Co. of Canada, $8; Operator, Wireless Station, $1.46; Pacific Cartage, Ltd., $2.08; postage, $42; Provincial Jlental Hospital, $8.35; J. R. Stewart, $9 . . . 7a3 84 Total expenditure, Anyox Agency 2,863 84 Carried forward $ 8,811 42 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 87 ^Votef SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Brought forward ' $ 8,811 42 $ 251,153 59 81. Ashcroft Agency. Salaries ($3,538.50) : x Agent and Assessor H. P. Christie $ 2,099 00 Clerk F. S. Spain 1,340 00 Temporary assistance : H. S. Lawson . . .$19 00 M. E. Jioreton . .$80 50 99 50 4,498 27 7,827 13 2,919 60 - Expenses ($959.77) : $ Ashcroft AV. E. & Imp. Co., $44.55; Buckerfield & Co., $110.77; II. P. Christie, $75; Dominion Express Co., $16.68; Dominion Govt. Telegraphs, $59.33; JI. Dumond, $3.55; King's Printer, $95.65; London Guarantee & Accident Co., Ltd., $8; D. JIcDonald, $3.90; Northern Elec. Co., $11.36; postage, $200; Remington Typewriter Co., $4.68: F. S. Spain, $12.15; West Disinfecting Co., $12.50; J. White, $301.65 3,538 50 959 77 82. Atlin Agency. Salaries ($6,068.75) : Agent and Gold Commis- 2,400 00 1,660 00 650 00 587 75 771 00 Clerk AV. G. Paxton Temporary a ssistance: J. Allan Fraser $538 25 JI. JIcDonald ...$49 50 Expenses ($1,758.38) : $ L. B. Ager, $48.50; G. Bidding. $33.50; Dominion Govt. Telegraphs, $170.35; J. Eggert, $13; P. Gabrio, $4; Griffith Company, $3.15; D. L. Hall, $21; J. P.. Kershaw, $122.15; King's Printer, $107.27; London Guarantee Co., Ltd., $16; J. Marshall, $131.25; JI. J. JIcDonald, $112.20; G. AV. A. Neville, $240; Pandora Sail & Tent Factory, $31.26; AV. G. Paxton, $3.75; postage, $102; L. Schultz, $75.75; S. Smith. $32.50; J. Stokes, $15; E. AV. Tallmire, $5; Wells, Fargo & Co., $5; AVhite Pass & Yukon Route, $7.85; J. Williams, $457.90 6,068 75 1,758 38 83. Barkerville Sub-agency. Salaries ($2,453.70) : Gold Commissioner, etc : C. W. Grain ..$522 46 L. A. Dodd ..$1,257 54$ Stenographers: JI. Grain 218 70 A. C. Dodd ...$455 00 1,780 00 673 70 - Expenses ($465.90) : $ Dominion Govt. Telegraphs, $12.58; F. Harper, $186.28; King's Printer, $67.49; W. A'. Livingstone, $9.06; London Guarantee & Accident Co., Ltd., $4; AV. F. JlcCarthy. $34.40; D. Jlclntyre. $9; Northern Crown Bank. $2.25; F. F. O'Halloran, 34c.; postage, $50.50; J. Stevens, $48; A. AA'allace, $42 2,453 70 465 90 Total expenditure, Barkerville Sub-agency \ S 24,056 42$ 251,153 59 C 88 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 84. 85. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued Brought forward Clinton Agency. Salaries ($4,025.25) : Agent .' G. Jlilburn 24,056 42 $ 251,153 59 Clerk R. A. Dorrell Stenographer D. Barton . . Temporary assistance H. Boothman $ Expenses ($1,011.98) : i Bank of Jlontreal, 95c; Bank of B.N.A., $1.60; T. Barton, Jr., $124.85; M. P. Botterell, $35; S. S. Boyd, 50c ; R. S. Crowl, $22; Dominion Govt. Tel., $50.62; M. Dumond, $3.75; R. Fraser, $39.50; J. B. Haddad, $3.50; I-I. P. Horan, $9.05; Inland Express Co., $95.66; F. Jeune & Bro., Ltd., $8.85; King's Printer, $161.47; London & Lancashire G. & A. Co., $12; G. Milburn, $84.75 ; J. Jloses, $75; J. JIcLean, $30; P.G.E. Rly. Co., $1.23; T. Paxton, $34.45; F. Peters, 25c.; postage. $180; United Typewriter Co., $22; R. Yorston, $15 Total expenditure, Clinton Agency Cranbrook Agency. Salaries ($9,018.58) : Agent, Assessor, etc N. A. AA'allinger Clerk and Registrar R. T. AVilliams , Chief Clerk C. JI. Ormiston Clerks: W. Guthrie ..$1,372 50 J. E. Kennedy.. Q. Higgins . . . 645 00 J. F. Smith . . . Stenographer E. JI. JlcPhee , Janitor E. B. Offin $885 00 72S 00 Temporary assistance . F. IL AA'orthington . . Expenses ($2,530.05) : Beattie-Jiurphy Co., $173.70; Beattie-Noble Co., $4.85; R. Benbow, $130; C.P.R. Telegraph Co.. $32.73; R. C. Carr, $13.40; City of Cranbrook. $75.60; City Transfer & AVarehouse Co., $164.41; Cranbrook Drug & Book Co., $1.75 ; Cranbrook Elec. Light Co., $77.05; Cranbrook Herald, $14.50; Cranbrook Hotel, $22.05; Cranbrook Saddlery Co., $1.25; K. Coolidge, $10; District Ledger, $2.52; R. Dixon, $5; Dominion Express Co., $8.28; Fernie Free Press, $3.60; J. Gard, $53; Griffith Co.. $9.3.8; W. Guthrie, $55.41; JI. B. Heath. $300; A. E. Jones, $64.75; Jones & Doris, $3 ; King's Printer, $346.50; Kootenay Tel. Lines, $111.60; T. AV. Lytle, 25c; C. Jlanners, $15; J. Manning, $41.00; JIartin Bros.. $2; JIcK. Morrison, $35; J. D. JicBride. $4.50; E. B. Offin. $9; F. Parks & Co., $34.98; Patmore Bros., $8.90; postage, $470; J. Ryan Estate, $100; T. Taylor, $13.50; N. A. AVallinger, $54.49; J. AA'alsh. $2.25; A. Watson, $6.20; C. West, $35; R. T. Williams, $10.95; AV. H. AVilson, $1.50 2.040 00 1,080 40 780 00 124 85 4,025 25 1,011 98 2,100 00 778 23 134 85 3,630 50 825 00 1.050 00 500 00 $ 9,018 58 2,530 05 5,037 23 Total expenditure, Cranbrook Agency 11,548 63 86. Cumberland Agency. Salaries ($4,520) : . Agent and Assessor J. Baird $ 2,100 00 Clerks : C. H. Grant..$1,460 00 H. Norris $960 00 2,420 00 Carried forward ,... $ 4,520 00 $ 40,642 28 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 89 ^tef SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. 86. Cumberland Agency—Concluded. Brought forward $ 4,520 00 $ 40,642 28 $ 251,153 59 Expenses ($764.55) : J. Baird, $17.01; B.C. Telephone Co., $50.55; Campbell Bros., $6.20 ; Comox Argus, $3.24 ; Cumberland Elec. Light Co., $14.40; Cumberland & U. AVaterworks, $15; Dominion Express Co., $3.35; Dominion Govt. Telegraphs, $2.97; AA'. J. Harrigan, $9; A. Hoffheinz, $160; The Islander. $3.60; King's Printer, $107.28 ; A. Maxwell, $12.95 ; Jlonteith & Co., $8; T. D. McLean, $3; postage, $328; Royston Lumber Co., $20 .■ 764 55 Total expenditure, Cumberland Agency 5,284 55 87. Duncan Agency. Salaries- ($3,832.30) : Agent and Assessor J. JIaitland-Dougall . . $ 1,924 00 Clerks: J. Flett $601 64 II. D. Morten . .$526 66 JI. Herd 780 00 1,908 30 Expenses ($766.30) : . $ 3,832 30 Bank of B.N.A., $29.20; Bank of Jlontreal, $2.40; B.C. Telephone Co., Ltd., $68.10; O. C. Brown, $11; J. JI. Campbell, $10.65; City of Duncan, $28.20; Cowichan Leader, $7.20 ; Cowichan Jlerchants, $3.75 ; Dominion Express Co., $2.99; Dominion of Canada Guarantee & Accident Co., $4; II. AA'. Halpenuy, $4.45; D. R. Hattie, 80c ; AA'. L. Henderson, $40.25; King's Printer, $143.54; C. AV. Pitt, $42.30; postage, $205; I. I. Stewart-JIoore, $20; J. E. Stilwell, $142.47 766 30 Total expenditure, Duncan Agency 4,598 60 88. Fairview Agency-. Salaries ($4,290.50) : Agent J. R. Brown ,. $ 2,100 00 Assessor and Min'g. RecorderR. D. Tweedie 550 00 Clerks : R. S. Atkins..$1,476 00 G. T. Rogers ..$164 50 1,640 50 Expenses ($1,244.14) : $ 4,290 50 D. Braithwaite, $34.88; J. Brown, $16.00; J. R. Brown, $273.30; Clarke's Repair Shop, $7.50; A. Dalrymple, $39; Dominion of Canada Guarantee Co., $8; Dominion Govt. Telegraphs, $68.57 ; J. Graham, $156.25; A. S. Hatfield, $7.86; E. Hozier, $60; L. Hozier, $3.50; J. P. JlcCuddy, $26; King's Printer, $80.32; Penticton Hardware Co.. $11.95; Penticton Herald, $3; A. Piper, $9; postage, $344.50; G. T. Rogers, $33.30; S. Okanagan Transport Co., $6.60; R. D. Tweedie, $54.61 1,244 14 Total expenditure, Fairview Agency 5,534 64 89. ' Fernie Agency. Salaries ($6,200) : Agent R. Hewat $ 2,060 00 Carried forward $ 2,000 00 $ 56,060 07 $ 251.153 59 C 90 Expenditures, 1st April, 1918, to 31st March, 1919. Vo'teT SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. 89. Fernie Agency—Concluded. Brought forward $ 2,060 00 $ 56,060 07 $ 251,153 59 Salaries—Concluded. Clerks: T. Cole $1,260 00 A. H. Watson $1,200 00 2,460 00 Stenographer R. Yolland 720 00 Janitor J. Johnston 960 00 Expenses ($2,285.48) : $ 6,200 00 D. Alton, $100; A. L. Brvant, $7; J. Cameron, $4.50; C.P.R. Telegraph Co., $20.26; J. Carmichael, $1; City of Fernie, $125.30 ; Orowsnest Pass Coal Co., $336.90; W. M. Dicken, $12; Dominion Express Co., $14.20 ; Duthie & Co., $140.05 ; Elk Lumber Co., $48 ; A. E. Ferguson, $4.50; D. Gash, 75c ; How Foon, $9; J. Johnston, $4.45; Kennedy & Jlangin. 65c; King's Printer, $144.76; Kootenay Tel. Lines, Ltd., $177.35; London Guarantee & Accident Co., $8; E. Jiills, $195.50; J. Jliscisco, 60c; JlcGladrey Bros., $2.75; A. JlcLean, $595; Pendray & Sons. $25.75; postage, $155; J. D. Quail, $28.80; AV. Quail, $15; J. F. Spalding, $3; N. E. Suddaby. $1.60; Trites-AA7ood Co., Ltd., $103.30 ; AVestern Union Tel. Co., 51c 2,285 48 Total expenditure, Fernie Agency 8.4S5 48 90. Fort Fraser Agency. Salaries ($2,419) : Agent and Jlining Recorder. J. S. Alexander $ 1,684 00 Clerk J. G. B. Dalziel 735 00 Expenses ($538.84) : $ 2,419 00 J. S. Alexander, $26.40; F. Aslin, $45.35; J. Cameron, $4; Celeste (Indian), $2; J. G. B. Dalziel, $38; Dominion Govt. Telegraphs, $6.42; Emp. Liability Assurance Co., $8; G.T.P. Telegraphs, $9.36; JI. Lowry, $5; King's Printer, $127.36; Jlary (Indian), $5; J. JicRae. $18; postage, $128; C. E. Reeves, $85.10; Rosie (Indian), $2.50; S. Titte- more, $1; Union Bank of Canada, $1.25; AV. AA7. White. $26.10 538 84 Total expenditure, Fort Fraser Agency 2,957 84 91. Fort George Agency. Salaries ($5,722.74) : Agent T. W. Heme $ 2,059 92 Cler-fand Jlining Recorder. . R. C. S. Randall 540 00 Clerks: W. F. Gregg . .$ 45 00 A. E. Roddis $1,100 00 D. C. Horth. . . 707 00 S. W. N. Saun- J. D. Moore.. 1,135 32 ders 135 50 3,122 82 Expenses ($2,473.65) : $ 5,722 74 Arco Co., $81.25 ; E. Braun, $600; J. Braun, $1.50; E. Cahoon, $30; Canadian Express Co., $21.70; City Cartage Co., $8.85; City of Prince George, $72.13; J. Cook, $9; Colonist P. & P. Co., Ltd., $100; Fort George & Alta. Tel. Co., $54.50; Garvey & Hawkins, Curried forward $ 5,722 74 $ 67,503 39 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 91 No. of Vote. SERA'ICE. Expended. 91. 92. 93. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Fort George Agency—Concluded. Brought forward Expenses—Concluded. $1.50; G.T.P. Tel. Co., $31.95; A. F. Green, $175; W. G. Harper, $49.05; T. AV. Heme, $39.25; D. C. ' Horth, $55.25; Hudson's Bay Co., $300; King's Printer, $446.57; Leith Bros., $7.20; London Guarantee '& Accident Co., $12; J. Munro, Ltd., $3.40; E. B. Nault, $33.75; Northern Hardware Co., 65c; Northern Lbr. & Jlerc. Co., $5.65; H. Olsen, $6.50; Pandora Sail & T. Factory, $20.47 ; JI. Paquette, $3; postage, $270; Prince George Citizen, $2; Rush Transfer Co., $27.23; G. B. Williams, $4.30 Total expenditure, Fort George Agency Golden Agency. Salaries ($5,850) : Agent , J. Bulman Assessor G. Sanborn .... Clerk H. C. Moore . .. Janitors: J. R. Linney ..$896 00 J. H. AViden ...$14 00 Expenses ($1,376.45) : B.C. Printing & Lithe, Ltd., $26.85; J. Bulman, $18.90; C.P. Rly. Co., $20.93; Columbia River Lbr. Co., $10.49; Dominion Express Co., $22.45 ; Dominion Govt. Telegraphs, $65.60; J. Gibson, $10.07; Golden L., P. & W. Co., $243; Golden Star Pub. Co., $3.36; A. C. Hamilton, $477.09 —140=$337.09 ; JI. Hamilton, $2; J. Henderson, $1; F. Jeune & Bro., Ltd., $24.63; King's Printer, $231.98; Lands Department, $5; F. C. Lang, $20; J. Linney, $1.35; Jlonteith & Co., $16; H. G. Parson, Ltd., $6; postage, $210; D. R. Rolston, $17.25; C. A. AVarren, $8.05; J. T. Wood, $3.80; 3. Bulman re Jlining Convention at Revelstoke, $70.05 ." Total expenditure, Golden Agency Grand Forks Agency. Salaries ($4,069) : Agent S. R. Almond <| Clerk C. Jludge Janitors : AV. O. Easton . .$900 00 AV. Frakes $45 00 Expenses ($1,205.22) : Boundary Iron Works, $6.50; B.C. Telephone Co., Ltd., $61.50; C.P.R. Telegraph Co., $1.59; City of Grand Forks, $80.90; Dominion Express Co., $6.60 Dominion of Canada Guarantee & Accident Co., $6 ' Grand Forks Transfer, $305.31; J. W. Howe, $160 King's Printer, $6.67 ; Kwong Wing, $14.55 ; W. K. C. Manly, $11.95; JIatthews Bros.. $19.75; Miller & Gardner, $24.45; J. R- Jlooyboer, $1; JlcLeod & Hodgson, $10.85; P. C. Petersen, $397.50; postage, $71; Riverside Nurseries, $2; T. A. Wright, $17.10 5,722 74 $ 67,503 39 $ 251,153 59 2,473 65 8,196 39 1,980 00 1.620 00 1,340 00 910 00 $ 5,850 00 1,376 45 7,226 45 1,864 00 1,260 00 945 00 $ 4,069 00 1,205 22 Total expenditure, Grand Forks Agency Carried forward 5,274 22 3,200 45 $ 251,153 59 0 92 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. - SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. 5 88 200 45 $ 251153 59 94. Greenwood Agency-. Salaries ($*3,332) : Agent AA7. R. Dewdney $ 1,860 00 Clerk and Janitor P. H. JlcCurrach .... 1,472 00 $ 3,332 00 Expenses ($1,027.10) : J. Benson, $5; B.C. Telephone Co., $86.20; C.P. Rly. Telegraph Co., $9.58; City of Greenwood, $42; J. M. Cropley, $1.50; W. R. Dewdney, $12.50; Domin ion of Canada Guarantee & Accident Co., $12; AV. B. Fleming, $9.91; J. H. Goodeve, $1.75; Greenwood Waterworks, $120; Gulley & Co., $2.60; R. AV. Hal- crow. $21.10; King's Printer, $125.30; Lee & Bryan, $2.60; R. T. Lowery, $2; II. JIcKee, $464.66; E. B. Nelson, $10; postage, $95; H. Potts, $3.40 1,027 10 4,359 10 95. Hazelton Agency. (Transferred to Smithers, October, 1918.) Salaries ($8,922.46).: 2.080 00 Assessor and Collector H. Welch 1,800 00 1.560 00 Clerks: A. E. Campbell.$501 65 E. J. Hill $500 00 F.B.Chettleburgh 407 84 J. R. Tannock.. 263 33 W. Gale 591 29 2,264 11 Stenographers : K. Harvey 164 44 JI. Ward $189 33 G. JicKilligan .. 221 85 575 62 Temporary assistance : J. F. JlcGuire. . 170 96 L. A. AVentzil . .$471 77 642 73 $ S.922 46 Expenses ($2,335.79) : J. JI. Adams. $3.50; Ah Dip, $212.90; W. Bannis ter, $18; R. Barker, $2.50: J. Brooks, $15 ; Canadian Express Co., $10.85; Charlie Yin, $81.70; A. Chis- holm, $18.05; Cunningham & Son, $2.40; Dominion Govt. Telegraphs, $88.16; Emp. Liability Assurance Corp., $24; H. Fotherby, $2; G.T.P. Rly. Co., $7.59; Gray Jewellery Co., $3.50; E. Hani., $17.40; T. Herlihy, $14.50; C. Hertel, $111; E. J. Hill, $3.75; S. H. Hoskins, $45.55; Hudson's Bay Co., $4.25; Interior News, $5.40; Jim Lee, $64.55; G. Katsuro, 25c ; J. S. Kennedy, $5.60 ; King's Printer, $404.90; N. P. Jloran. $2.40; Omineca Herald, $4.80; A. E. Phillips, $1.50; postage. $437.67; Ruddy & McKay, $26.26; R. S. Sargent, $14.75; Sen Yen, $1; W. H. Sharpe, $11.50; Sing Laundry, 60c ; Smith & Cham > pion, $20; Stephenson & Crum. $6.35; N. Svenson. $12.70; Union Bank of Canada, $96.96; IT. Type writer Co., $279; Up to Date Drug Store, $1; R. E, Williams, $240; AVinch & Co., $12 2,335 79 11,25S 25 $103,817 80 $ 251.153 59 , 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 93 "vote SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Contii 96. Kamloops Agency. Salaries ($10,847.25) : Agent E. Fisher $ tued. $103,817 80 $ 251,153 59 2,100 00 1,680 00 1,380 00 2,220 00 755 00 1,040 00 1,672 25 Clerk and Deputy Registrar R. A. Bethune Clerks : J. A. Dowding $1,260 00 J. Leonard $960 00 Janitors : E. C. Hutchinson $400 00 R. J. Scribner 640 00 Temporary assistance : J. Kitt $241 93 R. F. Ure 1,260 00 M. A7. Rowlands 170 32 Expenses ($3,385.95) : $ R. C. Blackbourn, $4.60; J. Boyle, $4.75; B.C. Ptg. & Litho. Ltd., $37.50; B.C. Telephone Co., $152.85; L. S. Brown, $23.55; C.P. Rly. Co., $16.57; City of Kamioops, $330.65; J. II. Clements, $1.20; N. S. Dalgleish, $82.50; Dominion Express Co., $27.74; N. E. Dwyer, $5.60; A. II. Fish, $4 ; R. Gleave, $275 ; J. L. Gordon, $3.40; W. Hargraves, $4; G. Hilton, $3.15; G. How, $9.50; Hudson's Bay Co., $94.95; JI. A. Hutchinson, $14; Imperial Oil, Ltd., $19.38; C. Key Jones, $3; King's Printer, $368.84; London Guarantee & Accident Co., $16; J. Jlilton, $637.45; F. Morris, $23.50; R. JlcCall, $72.90; JleKinnon IL & P. Co., $104.70; N. Transfer Co., $44.75; Observer P. & P. Co., $3.72; pay-list, labour, $67.05; postage, $732; Public AVorks Dept., $4.25; Reliable Transfer Co., $11.80; Sam Kee Lung, $4.35; R. J. Scribner, $46; C. L. AVain, $15.55; AVilcox-H all Co., Ltd., $6.70 • AV. F. AVood $108 50 10,847 25 3,385 95 14,233 20 97. Kaslo Agency. Salaries ($9,311) : 2,080 00 1,624 00 1,332 00 2,205 00 1,020 00 1,050 00 Clerks: A. Coombs $945 00 H. S. AVhellams $300 00 C McDonald .. 960 00 Stenographer C. JI. Fawcett Expenses ($1,639.13) : $ Archer Hardware Co., $4.25; Bank of B.N.A., $49.50; Bank of Jlontreal, $3; B.C. Telephone Co., $123.70; Byers, Giegerich, Green Co., $5.35; II. Calvert, $2.50; C.P.R. Telegraph Co., $16.55; City of Kaslo, $353.46; A. J. Curie, $21; Dominion Express Co., $39.14; Dominion of Canada Guarantee & Accident Co., $8; W. English, $345.45; C. JI. Fawcett, $1.50; Howe Electric Co., $10.77; Kaslo Transfer Co., $12.80 ; King's Printer, $241.66 ; Kootenaian, $5.20 ; London Guar. & Accident Co., $4; L. C. Jienhinick, $1.50; P. JlcGregor, $7; A. JIcQueen, $7.80; Nelson Daily News, $5; postage, $358; J. J. Skillicorn, $12. . 9,311 00 1,639 13 10,950 13 C 94 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. $129,001 13 $ 251,153 59 98. Lillooet Sub-agency. Salaries ($2,840) : 1,860 00 Clerks: W. R. Bellamy. .$600 00 F. Luxford $280 00 E. Harrison 100 00 980 00 $ 2,840 00 Expenses ($464.61) : Ashcroft Print. Co., $3 ; Dominion of Canada Guar antee & Accident Co., $4 ; Dominion Govt. Telegraphs, $10.45; J. Dunlop, $78.50; King's Printer, $118.86; Lillooet AA'aterworks, $15; F. Luxford. $15.65; C. A. Phair, $39.10; postage, $163; P. Rebagliati, $17.05.. 464 61 3,304 61 99. Nanaimo Agency. Salaries ($9,498.61) : 2,252 00 158 33 Assessor (9 mos.), Special 1,785 00 270 15 Clerks: J. J. Cottle $410 85 J. Rankin $389 35 AV. H. Goodall. . 360 00 H. L. Robinson 174 20 P. Hickling 570 96 J. Stewart 150 00 E. Jlalcolm ... 345 12 2,400 4S Stenographers: L. Ji. JIanifold..242 00 L. Stewart $840 00 H. Nicholson... 590 65 1,672 65 Janitor and Jiessenger C. C. Henderson 960 00 $ 9,498 01 Expenses ($2,264.07) : J. H. Bailey, $50.40; P. Bennett. $3; B.C. Tele phone Co., $173; J. Ji. Brown, $3; C.P.R. Co. * Telegraph, $5.25; City of Nanaimo, $148.95; City Taxi Cab Co., $17.94; Cowie JIachine Co., 75c; Dominion Express Co., $16.75; Dominion Govt. Tele graphs, 25c; Employers' Liability Assurance Corp., $8; A. Forrester, $4; J. H. Good & Co., $76.83; . J. B. Hodgins, $3.50; W. Hoggan, $9; Imperial Laundrv Co., 70c ; JI. C. Ironside, $8; S. R. Jessop. $1.50; King's Printer, $327.05; R. K. Kirkup, $15; Lemon, Gonnason Co., $6.75; London & Lancashire Guarantee Co., $12; JIacey Office Equipment Co.. $126.75; E. Jlalcolm, $15.70; T. Jlannion, $213; J. Jlarshall, $3.50; Jlelrose Co., $52.55; AV. JIcKenney, $7.50; Nanaimo Elec. Light Co.. $86.75; Nanaimo Free Press, $3; R. H. Ormond, $2.40; postage, $556; J. Rankin, $269.30; L. Raper, $4; E. H. Robinson, $1.60 ; Sampson Hardware Co., $2.05 ; S. JlcB. Smith, $7.10; F. C. Stearman, $4.90; United Typewriter Co., $5; Wardill Bros., $1.25 ; pay-list, labour, $12 2,264 07 11,702 68 • 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 95 Vote SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Conti 100. Nelson Agency. Salaries ($7,734.12) : Agent. Assessor, and Jlining Recorder: S. S. Jarvis . .$ 633 32 E. Ferguson . .$1,240 00$ Clerks: D. Langton .. 1,260 00 L. Lightwick. . 1,200 00 G S Jliller . . 1,260 00 nued. $144,068 42 $ 251,153 59 1,873 32 3,720 00 90 00 1,000 00 1,050 00 Clerk and Stenographer ... . B. B. Betts Stenographers : R. Lindblad .. 385 00 E. JIcFarland.. 440 00 G. Mansfield . . . 175 80 $ Expenses ($2,616.31) : G. Beaumont. $2.85 ; B.C. Plumbing & Heating Co., $34.45; B.C. Telephone Co., $100.10; J. Burns & Son, $20.08 ; C.P.R. Telegraph Co.. $23.04 ; City of Nelson, $454.39 ; Colonist P. & P. Co., $37.50 ; Creston Review, $5.40; H. L. Dawes. $3; Dominion Express Co., $44.03; Dominion of Canada Guarantee & Accident Co., $8; E. Ferguson, $21; J. Foote, $21; Howe Elec. Co., $36.80; Hudson's Bay Co.. $30.09; AV. H. Jones, $17.50; King's Printer, $406.65; H. R. Kitto, $1.50; Kootenay Granite AVorks, $8; J. II. Matheson, $7.50; D. A. JIcFarland, $403.27; C. J. JIcGuigan, $11.25; Nelson Daily News, $5.40; Nelson Hardware Co., $4.65; Nelson Steam Laundry, $28.40 ; postage, $427 ; J. Radcliffe, $3 ; Rutherford Drug Co., $2.75; Smart & Co., $2; Star Grocery, 50c.; Switzer Transfer, 50c ; J. Webster, $81; West Transfer Co., $341.21; D. C. Wilson, $21; AVood-Vallance Hardware Co., $1.50. . . 7,734 12 * 2,616 31 10,350 43 101. New AA'estminster Agency. Salaries ($17,792.30) : Agent F. C. Campbell $ Chief Clerk and Jlining Re- 2,300 00 1,672 00 2,400 00 4,012 00 3,100 00 842 50 1,190 00 2,170 00 105 S9 Clerks : A. B. Gray ..$1,140 00 J. A. Young ..$1260 00 J. W. Creighton 2,104 00 W. A. D. Jones 1,908 00 Special Tax-collectors : A. JIatheson.. 750 00 R. C. JIcDonald 750 00 A Jlenzies 1600 00 Stenographer JI. I. Dickson Janitor and Jiessenger C. H. Calbick Janitors : F. W. Banton 1,120 00 J.A.JlontgomerylOSO 00 Temporary assistance: AV. R. Graham 50 89 S. A. Fletcher 55 00 Expenses ($5,139.02) : ' $ Albion Jlotor Express, 75c.; Anderson & Lusby, $30; Bank of B.N.A., 80c; Belyea & Co., Ltd., $96.04; B.C. Clean Towel Supply, $12.50; B.C. Elec Rly. Co.. $25; B.C. Printing & Litho., Ltd., $75; B.C. Telephone Co., $195.98; Brooks-Corning Co., 17,792 39 Carried forward $ 17,792 39 $154,418 85 $ 251,153 59 C 96 Expenditures, 1st April, 1918, to 31st March, 1919. Vote! SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. 101. New Westminster Agency—Concluded. Brought forward $ 17,792 39 $154,418 85 $ 251,153 59 Expenses—Concluded. $26 ; R. Buckland, $7.75 ; Burr Office Supplies, $3.50 ; Burroughs Add. Machine, Ltd., $11.74; Mrs. C. H. Calbick, $2.25 ; H. L. Calvert, $1.15; F. E. Cameron, $1; F. C. Campbell, $1.75; Canadian Bank of Commerce, $8.90; Canadian Fairbanks-Jlorse Co., $8.25; C.P. Rly. Co. Tel., 82c; W. C. Chamberlain, $2; Columbian Co., Ltd., $4.50; Corporation of New Westminster, $415.97; J. AV. Creighton, $222.95; - Cunningham Hardware Co., $4.75; D. S. Curtis, $2.50; Dominion of Canada Guarantee Co., $32; Dominion Express Co., $14.80; Galbraith & Sons (assignee), $13.55; AV. R. Graham, $36.29; James & JicClughan, $11.65; C. H. Jones & Son, Ltd., $19.18; King's Printer, $449.48: London Guarantee & Accident Co., $12; Jlacaulay & Nicolls. $8; A. Jlatheson, $88.83; J. Jiayes, $1,490.69; A. Jlenzies, $646.14; Jlerchants, Ltd., $5; Jlodel Grocery. $8.95; C. Jloul- ton, $106.48; R. C. JIcDonald, $55.10; JIcLennan, JlcFeely & Co., $1.47; J. P. JlcJlurphy, $92.26; New Westminster Gas Co., $5.60; Otis-Fenson Elevator Co., $80.77; J. Peck, $70; postage. $595.87; Reliable Furniture Co., $4 ; Royal City Laundrv, $19.88; T. H. Smith. $6; G. R. Speck. $7.45; G. Sutherland, $8; T. J. Trapp. & Co., $3.85; J. AVard, $5; West Disinfecting Co., $15 ; Westminster Iron AVorks, $63.88.. 5,139 02 Total expenditure, New AA7estminster Agency 22,931 41 102. New Denver Sub-agency. Salaries ($1,536) : Jlining Recorder A. Jlclnnes $ 1,536 00 Expenses ($288.38) : B.C. Telephone Co., $72.30; Denver Light & Power Co., $42; Denver Waterworks Co., $22; J. Jewett, $1.35; King's Printer, $29.13; Levy & Watson, $35; London Guarantee & Accident Co., $6; D. JIcKinnon, $4; postage, $49.70; D. Sinclair, $14; J. B. Smith, $4 ; H. Thomlinson, $7.50; E. Tingle, $1.40 288 38 Total expenditure, New Denver Sub-agency 1,824 38 103. Nicola Agency. (Transferred to Jierritt, October, 1918.) Salaries ($3,276.95) : Agent and Assessor J. A. Jiurchison $ 1.800 00 Clerks: H. Beech $349 95 W.H.Boothroyd $777 00 1.126 95 Janitor T. Carrington 350 00 Expenses ($373.31) : $ 3,27695 Bank of Jlontreal, $23.08; R. F. Barrett, $3.10; C.P.R. Telegraphs, $4.76; Dominion Government Telegraphs, $26.15; A. E. Howse Co.. Ltd., $2.75; AV. H. Hunter, $4; R. A. Johnstonf $1.12; King's Printer, $120.15; R. E. Lodwick, $19.50; London Guarantee and Accident Co.. $6 ; P. JIarquart, $38.50; Merritt Herald, $4.20; postage, $120 373 31 Total expenditure, Nicola Agency 3,650 26 Carried forward $182,824 90 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 97 No. of A'ote. SERVICE. Expended. 104. 105. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Brought forward 150-JIile House. $182,824 90 $ 251,153 59 Salaries ($2,309.70) : Agent, Assessor, etc R. JI. JIcGusty $ 1,500 00 -Clerks: R. A. Dorrell ...$38 70 G. F. Havers ..$721 00 759 70 Stenographer F. JicLeod 50 00 2,309 70 Expenses ($700.08) : Bank of B.N.A., $3.85; Bank of Jlontreal, $4.20; Cariboo Observer, $12.88; Cariboo Trading Co., $6.50; L. J. Crosina, $21.50; Dominion Govt. Telegraphs, $88.57; R. A. Dorrell, $15; T. Hamilton & Co., $50; G. F. Havers, $40.35; E. Hodgson, $15; T. J. Hodgson, $96; Inland Express Co., $38.65; King's Printer, $106.38; P. Paxton, $75; postage, $122.20; J. H. AVatson Insurance Agency, $4 700 08 Total expenditure, 150-JIile House •. Prince Rupert Agency. 3,009 78 Salaries ($16,403.58) : Agent Assessor Deputy Assessor & Collector Jlining Recorder Clerks: G. Ji. Davies. .$1,352 00 AV. Denholm . . 500 00 C. AV. Gauld . . 596 67 A. J. Lancaster 1,340 00 Special Tax-collector Engineer and Janitor Temporary assistance : A'. Cliffe $677 82 A. C. C. Loat rt 23 23 A. G. Garde ... 71 66 JI. B. Jlorrissey 24 00 J. H. McMullin $ C. W. Homer W. R. Bellamy J. Conway J. Reilly $544 60 J. Roberts R. J. Scoble . . W. Stewart . . AA7. S. Fisher L. JIcDonald . 570 00 660 00 519 35 2,100 00 1,960 00 890 65 1,908 00 6.0S2 62 1,600 00 960 00 V. Jiunro $16 20 W. A. Patterson 24 00 AV. N. Smith . . 35 40 Jlrs. AV. N. Smith 30 00 Expenses ($5,635.86) : Albert & JlcCaffrey, $1,950.90; AV. G. Barrie, $1 AV. R. Bellamy, $35.40; Brown Bros. & Co., $13.28 B. Brvnildsen & Co., $3.21; Burroughs Add. JIachine $7.80; Canadian Express Co., 90c; E. Chyber. $3.20 City of Prince Rupert, $539.57; J. Conway, $16.50 J. Decicco, $14; Dominion Express Co., $6.90 Dominion Government Telegraphs, $105.45; A. AV Edge Co., 40c; Empire Pub. Co., $6; Employers' Lty. Assurance Corp., $12; AV. S. Fisher, $265.60 Georgetown Mill Co., $6.16; Gillespie, Hart & Todd, $8; G.T.P. Telegraph Co., $7.61; J. Gurvich Transfer Co., $6; E. Hellman, $26.80; Kaien Hardware Co. $14.70; King's Printer, $497.10; F. B. Lewis & Co. Ltd., $24; London Guarantee & Accident Co., $8 A. E. JIalacord, $22.75; J. Jlellor, $14; Jiunro Bros. $31.10; A. W. JleLean, $23.57; J. H. JlcJIullin $6.45; A. H. JicPherson, $30.61; JicRae Bros., $3.25 News Print. & Pub. Co., $5.40; Ormes, Ltd., $32.05 Pacific Cartage Co., $43.63; Pacific Jiills, Ltd., $3.62 Parkin & Ward Elec Co., $87.85; Pioneer Laundry, Carried forward 902 31 $ 16,403 5S $ 16,403 58 $185,834 68 $ 251,153 59 0 98 Expenditures, 1st April, 1918, to 31st March 1919. No. of Vote. service. Expended. 105. 106. 107. DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Contii Prince Rupert Agency—Concluded. lued. 16,403 5,635 58$ 86 (85,834 68 $ 251,153 59 22,039 44 3,996 56 Expenses—Concluded. Ltd., $14.31; postage, $741; Prince Rupert Feed Co., $11.65; Smith & Jlallett, $17.47; Steen & Longwill, $336.62; A. W. Stone, $2; F. Stork, $46.35; Spurr's Market, 90c; A. Swanson, $1.10; Thompson Hardware Co., $19.05; G. D. Tite, $22.60; D. Tovey, $35; E. van Gastel, $4S5.55; A. E. Young, $17.50 Princeton Agency. Salaries ($3,048) : Clerk J. B. Wood 1,908 1,140 00 00 $ Expenses ($948.56) : C.P.R. Telegraph, $7.70; Dominion Express Co., $10.73; Dominion Government Telegraphs, $65.10; Employers' Liability Assurance Co., $4; D. Ji. French, $2.50; W. S. Garrison. $60.90; A. E. Howse Co.; Ltd., $1.50; H. Hunter, $1S2.50; King's Printer, $193.53; E. Jlacaulay, $180; pay-list, $12; postage, $110; Princeton Coal and Land Co., $114; Princeton Drug Quesnel Agency. Salaries ($12,419.96) : Agent E. C. Lunn $ Clerk H. T. Kraemer Clerks: W. Couldwell..$1,260 00 L. C. JIaclure $ 727 66 B. Curtis . 780 00 A. Shannon .. 780 00 G. Ewing . 780 00 D. Ward 266 29 C. S. Foot .... 1,260 00 H. G. Windt.. 1,256 78 Janitors : J. Cummings.. 60 00 C. Smythe ... 25 00 Temporary assistance: S. Allen . 90 32 W. H. H. Elliott 1 08 M. Carson ... 21 67 K. Johnston. . 19 50 L. Collins 96 66 3,048 00 948 56 1,980 00 1,380 00 1,635 00 7,110 73 85 00 229 23 Expenses ($3,315.90) : $ Allison Drug & Book Co., 75c; JI. P. Botterill, $96; A. E. Boyd, $5.50; B.C. Express Co., $4.15; Cariboo Observer, $14.96'; Chew Sing. $8.75; Circle W Motor Boat Co., $3.25 ; Collins & Johnson. $42.75 ; A. Couldwell. $103; Cowan Supply Co., $37.50; J. Davis, $14.80; Dominion of Canada Guarantee & Accident Co., $20; Dominion Government Telegraphs, $92.40; W. H. H. Elliott, $47; R. Fraser, $2.15; Fraser & Co., Ltd., $8.50; Frederick (Indian), $1.50; G.T.P. Steamship Co., $9.60; J. L. Hill, $16.50; Hudson's Bay Co., $12.50; J. G. Hutchcroft, $6.85; Inland Express Co., $168.62; Johnston Bros., $40.50; 12,419 96 12,419 96 $211,870 68 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 99 No. of Vote. SERVICE. Expended. 107. 108. 109. 110. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Quesnel Agency—Concluded. Brought forward 12,419 96 $211,870 68 $ 251,153 59 Expenses—Concluded. King's Printer, $524.37; Lands Dept. (blue-prints), $7; W. A'. Livingstone, $10; E. C. Lunn, $29.75; N. Crown and Royal Bank, $133.86; Norwood Bros., $93.50; T. Paxton, $156.30; postage, $1,100; Prince George Citizen, $3.36; Quesnel Livery Stables, 60c; Quesnel Telephone Co., $63.18; AV. II. Sears, $193.50; J. Stevenson, $203.84; Stone (Indian), $3.50; Vanderhoof Herald, $3.36; C. AVoods, $3.50; R. Yorston, $23.75; W. Young, $5 3,315 90 Total expenditure, Quesnel Agency Queen Charlotte Islands Sub-agency. Salaries ($660) : Jlining Recorder J. L. Barge $ 660 00 Expenses ($448.35) : A. JI. Barge, $60; J. L. Barge, $103 ; D. Cochrane, $21.15; Dominion Government Telegraphs, $1.54; E. Girarg, $160; King's Printer, $37.66 ; North American Timber Co., $10; postage, etc., $55 448 35 Total expenditure, Queen Charlotte Islands Sub-agency .. . Revelstoke Agency. 15,735 86 1,108 35 Salaries ($7,649.80) : Agent A. Johnson . Assessor N. R. Brown Mining Recorder J. Lee Clerk C. J. Aman . Stenographer A. JlcGiven . Janitor .' E. H. Bond . 2,000 00 1,852 00 1,340 00 687 80 780 00 1.050 00 $ 7,709 80 Expenses ($2,553.58) : O. AV. Abrahamson, $1.S0; Jlrs. Beaton, 75c.; E. H. Bond, $40; Jlrs. E. II. Bond, $5.50; N. R. Brown, $93.10; C.P.R. Telegraph Co., $23.22; City of Revelstoke, $147.40; City Transfer Co., $9.07; Colonist P. & P. Co., $18.75; Columbia Hardware Co., $20.20; H. N. Coursier, $373.25 ; Jlrs. I. Coursier, $6; Dominion Express Co., $38.90; S. Gale, $2.50; Griffith Company, $6.25; C. B. Hume & Co., $1.50; Imperial Bank, $3.55; A. Johnson, $27.80; King's Printer, $496.92; J. Lee, $6.40; C. Lennard, $11; C. R. JIcDonald, $9.30; L. C. JIasson. $16.15; H. A. Morris, $7 ; S. Needham, $3 ; Onward Mfg. Co., $1.62 ; AV. Patterson, $303; postage, $400.53; Revelstoke Review, $3.84; Revelstoke, etc., Tel. Co., $63.50; S. G. Robbins, $366.S8; R. JI. Smythe, $7; Sturdy Hardware Co., $28.90; F. Young & Co., $3 2,553 58 Total expenditure, Revelstoke Agency 10,263 38 Rossland Agency. Salaries ($6,424) : Agent and Assessor H. R. Townsend 2,100 00 Clerk and Jlin'g. Recorder. .JI. S. Morrell 1,380 00 Carried forward $ 3,480 00 $238,97S 27 $ 251,153 59 C 100 Expenditures, 1st April, 1918, to 31st March, 1919. No of Vote! SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. 110. Rossland Agency"—Concluded. 3,480 00 $238,978 27 $ 251,153 59 Salaries—Concluded. Clerk ' W. H. Reid 1,260 00 960 00 724 00 $ 6,424 00 Expenses ($1,694.4S) : Bank of B.N.A., $54.40; Bank of Jlontreal, $19.80; B.C. Telephone Co., Ltd.. $62.S5; C.P.R. Telegraph Co., $3.94; City of Rossland, $48; G. F. - Davey, $6.50; Dominion of Canada Guarantee & Accident Insurance Co.. $12; Dominion Express Co.. $46.96; Grand Forks Sun, $6; Hunter Bros., Ltd., $5.50; F. Jeune & Bro., Ltd., $8.85; King's Printer, $427.18; J. H. Lee, $1.80; JIcGillivray Coal Co., $493.55; Plester Cartage Co., 50c; postage, $371; W. H. Reid, $1.25; Rossland S.N. Jliner, $4; Ross land Water & Light Co., $89.95; T. Stout. 25c; H. R. Townsend, $22.80; Trail News, $5.40; A. AVilliams $2 1,694 48 8,118 48 111. Telegraph Creek Agency-. Salaries ($1,560) : Agent, Gold Commiss'r, etc.. . H. AA'. Dodd $ 1,560 00 Expenses ($595.50) : Barrington Transfer Co., $S.87; J. F. Callbreath. $4.25 ; W. Foster, $10.40; Hudson's Bay Co., $19.85; J. Hyland (estate), $100.75; King's Printer, $73.86; postage, $20 ; W. S. Simpson, $75 ; J. Sorensen, $35 ; C. Vance, $225 ; Yukon Telegraphs, $22.52 595 50 Total expenditure, Telegraph Creek Agency .... 2,155 50 112. Trout Lake Sub-agency. Salaries ($1,260) : 1,260 00 Expenses ($159.44) : A. Abrahamson, $24 ; A. Ji. Craig, $3; A. C. Cum mins, $20.S5; Dominion of Canada Guarantee & Accident Co., $1.80; S. Edwards, $1.50; J. Fitz- simmons, $4.10; G. Johnson. $14; King's Printer, $32.69; F. LeBeau, $6; B. Oakey. $3.50; postage, $30; Trout Lake AVater Co., $18 159 44 Total expenditure, Trout Lake Sub-agency ..... 1.419 44 113. A'ancouver Agency. Salaries ($59,610.01) : 2.400 00 Clerk and Jlining Recorder. .A. P. Grant 1,768 00 Clerks: R. Blake ....$1,200 00 P. JicAllister $ 750 00 A. Bridgman.. 1,068 00 F. JIcLean .. 428.00 H. Brooke . .. 1.464 00 H. Pittendrigh 960 00 L. Campbell . . 1,200 00 J. A. Pyke . . . 1,260 00 • G. H. Chamber lain 1,340 00 J. Rankin . .. 1,314 65 Carried forward $ 4,168 00 $250,671 69 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 101 No. of A7ote. SERVICE. Expended. 113. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. V ANCOUVER Agency—Continued. B $ 4,168 00 Salaries—Concluded _ Clerks—Concluded. A. A. Davies. . $1,260 00 G. T. Rogers ?1.000 00 H. D. Jiott . .. 1,260 00 H. Stewart . . 1,140 00 B. JIurray . . . 980 00 AV. H. AVallace 100 00 16,724 65 Stenographers: JI. Campbell.. 150 00 M. E. Jlenendes 628 00 E. Collins 9 00 R. JlcColl . . . 660 00 780 00 2,227 00 . F. Burnett . . 2,280 00 1,864 00 Special Tax-collectors: T. Allardyce.. 1.600 00 AV. H. Kelly.. 1.600 00 A. Blyth 1.600 00 P. Power .... 1,600 00 G. H. Hill 1,600 00 8,000 00 1,800 00 Firemen : W. Ellis 125 00 E. O. Turner. . 880 95 T. J. Knox .. 475 50 1,481 45 . T. G. Goodman 910 00 Gardeners : L. Jloseley . .. 1,053 33 H. AVass 1,024 17 2,077 50 . C. J. AVilkes . 1,380 00 Janitors: H. C. Cox $1,050 00 F. Smith 1,050 00 S. Dagnall . . 1,050 00 D. Thomas . . 38 71 T. Delbridge . . 960 00 J. Thomson . . 1.020 00 S. Ferguson . . 1,020 00 AA7. P. Turton 1,050 00 F.T.Hardwieke 960 00 R. AVallace .. T. E. AVhite- 998 70 J. E. JIayhew 1,020 00 house 1,020 00 T. R. Powell. . 1,050 00 R. H. Young. . 1,020 00 13,307 41 .H. JI. Burns. 1,260 00 Nightwatchmen : P. Dolan 36 00 J. Fox .1,020 00 1,056 00 Ushers : A. Ji. Evans . . 960 00 E. JIcArthur.. 114 00 $ 1,074 00 59.610 01 4,168 00 $250,671 69 $ 251,153 59 Expenses ($15,515.97) : Office Supplies, etc.: G. E. Adams. $20; Burroughs Adding JIachine Co., $30.55; Campbell's Storage Co., $2.49; C.P.R. Telegraph Co., $3.62; Colonist P. & P. Co., $75; Dominion of Canada Guarantee & Accident Co., $8; Dominion Express Co., $24.89; Dominion Govt. Telegraphs, 58c; Ellis & Brown, $75; Griffith Co., $8.97; Henderson Directory Co., $16; Hewitt Co., $5.30; Imperial Guarantee & Accident Insurance Co.. $24; J. S. Ireland, 60c; King's Printer, $1,295.93; Lands Dept. (blue-prints). $15; Latta & Co., $73.50; Lewis & Co.. Ltd.. $24; London Guarantee & Accident Co., $20; Mainland Transfer Co., $6.10; G. Nakayama, $52; P. P. Peele, $10; postage, $1,175.65; Reliable Transfer Co., 75c; Remington Typewriter Co.. 90c; G. A. Roedde, Ltd., 60c; Typewriter Service Co., $5.80; United. Typewriter Co., $35.65; Vancouver Daily Province, $22.40; A'ancouver Daily Sum $41.65; IL H. Wood, $10; pay-list, labour, $20 Carried forward '■ 3,104 93 62.714 94 $250,671 69 $ 251.153 59 0 102 Expenditures, 1st April, 1918, to 31st March, 1919. V°ote. SERVICE. Expended. DEPARTJIENT OF FINANCE— Continued. Government Agents and Assessors, etc.—Continued. 113. A7ancouver Agency'—Concluded. Brought forward $ 62,714 94 $250,671 69 $ 251,153 59 Expenses—Concluded. Travelling Expenses: A. Blvgh, $9.10; H. Brooke, $264.67; F. Burnett, $40.65; A. A. Davies, $2.10; G. H. Hill, $74.10; AY. H. Kelly, $197.40; J. Jlahony, $12.15; P. Power, $54.45; H. Stewart, $5.25; B.C. Electric Railway Co. (car fares), $5.70 665 57 JIaintenance and Repairs of Buildings : ABC Scavenger Co., $12.50; Bogardus, AA7ickens, Ltd., $20.75; Brand & Co., $10; Carnahan Bros., $25; City Chimney Sweeping Co., $30; Crane, Ltd., $336.48; J. N. Copp, $48.20; Dixon & Murray, $19.85; P. Dolan, $9; Hudson's Bay Co., $10.89; Jones & Son, Ltd., $8.50; Knowlton's, Ltd., $1.50; E. Lipsett, $27.60; JIartin, Finlayson & Mather, 20c; Monastery Laundry, $26.55; C. O. Jiorlock, 80c; Murray Bros., Ltd., $36.35; JIcArthur & Co., $124.70; H. M. Nugent, 50c ; O'Neill, Ltd., $8.05; Otis-Fensom Elevator Co., $30.65; Pacific JIachine Shop, $132.84 ; Public Transfer, $26 ; Ritchie Bros. & Co., $17; Robertson & Haekett Sawmills, $8.70; Simson, Balkwill Co., $21.93; J. Sinker, $12; Smith, Davidson & Wright, $8.54 1,015 08 Fuel, AVater, Light, etc.: Brand & Co., $30; B.C. Elec. Rly. Co., Ltd., $2,565.03; B.C. Refining Co., Ltd., $31.20; B.C. Telephone Co., Ltd., $2,931.21; Burritt Bros., $4.27; Burns Drug Co., $1; Campbell's Storage Co., 50c; Can. Express Co., 30c; C.P.R. Co., 53c; Carnahan Bros., $250 ; Darling- & Co., $4.85 ; Dixon , & Jiurray, $31.90; Dominion Express Co., $7.94; Graham Electric Co., $70.10; Hudson's Bay Co., $85.85; J. S. Ireland, $1 ; Jones & Sons, Ltd., $48; Kirk & Co., Ltd., $2,733.78; Knowlton's, Ltd., $9.50; E. Lipsett, $60.25; JIcArthur & Co., Ltd., $271.82; W. N. O'Neil, Ltd., $1.75; Pendray & Sons, Ltd., $28.88; Public Transfer, $3; Rankin & Cherrill, $143.22; Royal Crown Soaps, Ltd., $21; F. S. Scott, $120; Simson, Balkwill Co., $12; J. Sinker, $16; S. E. II. Smith, $40; Smith, Davidson & Wright, $104.90; D. Spencer, Ltd., $9.95; W. C. Stearman, $17; Travis & Fotheringham, $17; A7an. City AVaterworks, $488.27; A7ancouver Gas Co., $9.16 ; Vancouver Hdwe. Co., 15c.; Vancouver Towel Service Co., $219; West Disinfecting Co., $204.95; AVestern Electrical Co., Ltd., $128.13; AVoodward's Departmental Store, $7 10,730 39 Total expenditure, Vancouver Agency $ 75,125 98 114. A'ernon Agency-. Salaries ($8,395.85) : Agent L. Norris $ 2,060 00 Assessor and Min'g. RecorderH. F. Wilmot 2,012 00 Clerks: A. B. Smith . .$ 910 00 S. B. Wightman $780 00 S. S*onierville.. 1,352 00 3,042 00 Janitor S. H. Jloore 1,050 00 Carried forward $ 8,164 00 $325,797 67 $ 251,153 59 10 Geo. 5 Expenditures, 1st Aprtl, 1918, to 31st March, 1919. C 103 Vote. SE1RVICE. Expended. DEPARTJIENT OF FINANCE— Continued. Government Agents and Assessors, etc.—Continued. 114. A7ernon Agency—Concluded. Brought forward $ 8,164 00 $325,797 67 $ 251,153 59 Salaries—Concluded. Temporary assistance: G. A. Jlorkill..$128 00 C. JlcGenn ...$103 85 23185 $ 8,395 85 Expenses ($3,236.54) : W. G. Baillie, $193.14; R. E. Berry, $3.90; Campbell Bros., $84 ; C.P.R. Telegraph Co., $24.04 ; Colonist P. & P. Co., $50; Corp. of City of A7ernon, $606.60; W. Crockett, $28; Dominion Express' Co., $34.18; Dominion of Canada Guarantee & Accident Co., $8; J. JI. Edgar, $54.60; Employers' Liability Assurance Co., $6; Finch & Co., $150; H. Gaythorpe, $10; A. Grant, $8; L. S. Gray, $6; J. Harwood, $13; R. F. Hawthorne," $9; Hudson's Bay Co., $18.85; J. T. Hunter, $14; Imperial Oil, Ltd., $30.94; King's Printer, $228.64; A. Leishman, $10; W. R. Jlegaw, Ltd., $7.75; S. H. Jloore, $232.50; J. J. Mowat, $202.77; W. J. Nichols, $3.35; L. Norris, $6.75; Okanagan Grocery, $1.50; Okanagan Telephone Co., $231.20; postage, $3S1; G. Ji. Reed, $1; S. P. Seymour, $8.55; A7ernon Hardware Co., $26.40; Vernon Lumber Co., -$474.38; Vernon News P. & P. Co., $7.20; H. F. AVilniot, $61.05; J. Wyatt, 25c. ... 3,236 54 Total expenditure, A7ernon Agency 11,632 39 115. A'ictoria Assessor. Salaries ($14,868.51) : Assessor T. H. Leeming $ 2,100 00 Assistant Assessor F. J. Sehl 1,600 00 Clerks: W. 6. Carter $1,600 00 F. Jlawhinney $1,035 40 E. A. Lewis.. 1,340 00 G. R. Talbot.. 1,240 00 5,215 40 Junior Clerk F. JI. Shandley 850 00 Stenographer V. V. Harper 600 00 Special Tax-collectors: A. E. Kent 1,600 00 AV. AV. Jloore 1,600 00 D. Lewis 1,237 46 4,437 46 Temporary assistance: N. Caunter . . 40 65 JI. Hamelin .. 25 00 65 65 $ 14,868 51 Expenses ($2,016 80) : A. S. Ashwell, $54; B.C. Telephone Co., Ltd., $120.28; C.P.R. Telegraph Co., $1.98; Colonist P. & P. Co., Ltd., $92.20; Dominion of Canada Guarantee & Accident Co., $12; W. S. Fraser & Co., Ltd., $4.60; G.N.AV. Tel. Co., $1.78; A. E. Kent, $68.10; King's Printer, $642.63; T. H. Leeming, $162.95; D. Lewis, $29.30; London Guarantee & Accident Co., $32; R. Jlabon, $9.75; Monteith & Co., $12; AA7. W. Jloore, $67.05 ; W. JIorning-Duffy, $141.80 : postage, $435.18 ; Reliable Transfer Co., $1.50; A. C. Roberts, $2.50; Times P. & P. Co., $103.70; R. V. AVinch & Co., $12; pay-list, labour, $9.50 2,016 80 Total expenditure, Victoria Assessor 16,885 31 Carried forward $354,315 37 $ 251,153 59 0 104 Expenditures, 1st April, 1918, to 31st March, 1919. V°otc SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Brought forward $354,315 37 $ 251,153 59 116. Wilmer Sub-agency. Salaries ($1,864) : Jlining Recorder, Registrar, etc E. JI. Sandilands $ 1.S64 00 Expenses ($320.65) : J. Barbour, $27; E. F. Bell, $60; R. R. Bruce, $48; C.P. Rly. Co., $1.25; Dominion Express Co., $1.65; Dominion Govt. Telegraphs, $32.79; Emp. Liability Assurance Co., $4 ; King's Printer, $20.91; R. Patten, $8; postage. $61.50; C. A. AA'att, $30; Wilmer Jlerc Co., $25.55 320 65 Total expenditure, Wilmer Sub-agency 2,1S4 65 117. Yale Sub-agency. Salaries ($1,600) : Jlining Recorder and Collector : L. A. Dodd $512 35 II. Beech .. $ 1,15165$ 1,664 00 Expenses ($512.70) : W. W. Bailey, $95; H. Beech, $74.68; Charlie (Indian), $16.60; D. J. Creighton, $191.95; L. A. Dodd, $18.65; King's Printer, $59.17; On Lee Bros., $1.15; postage, $51.50; Watson Insurance Agencies, $4 512 70 Total expenditure, Yale Sub-agency 2.176 70 118. Sundry Sub-agencies. Commissions, Salaries, and Expenses : Ainsworth : King's Printer $ 5 00 Beaton: F. I. Fraser. $50 ; King's Printer. $12.91; postage, $21; W. A. Strutt, $100 183 91 Beaverdell: King's Printer 5 00 Bella Coola : King's Printer 6 78 Clayoquot: King's Printer '■ 5 77 Copper City: King's Printer 5 00 Creston: Emp. Liability Assce. Co., $2; King's Printer, $5.. 7 00 Fort St. John : F. AV. Bealton, $50 ; 'King's Printer, $44.54 94 54 Fort St. James: King's Printer 5 00 Islands: Emp. Liability Assce. Co.. $4; Imp. Guar. & Ace Co., $4; King's Printer, $45.67; C. J. JIcDonald, $15; J. Page, $10; Sidney & I. Review. $4.80; postage, $42.70 120 17 Loekeport: King's Printer 4 27 Lvtton : Postage 5 00 Nakusp: T. Abriel, $32.50; Co-operative Society. $2.10; - Dominion of Canada Guarantee Co., $2 ; Dominion Express Co., $1.55; A. E. Fowler, $32; J. R. Jamieson, $10.80 ; King's Printer, $16.16; postage. $12; AA7. Scott, $543.80; AA7agstaff & A'., $13.50 666 41 Carried forward $ 1,119 So $35S,676 72 $ 251,153 59 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 105 v'ote. SERA-ICE. Expended. DEPARTJIENT OF FINANCED—Continued. Government Agents and Assessors, etc.—Concluded. 118. Sundry Sub-agencies—Concluded. Brought forward $ 1,119 S5 $358,676 72 $ 251.153 59 Commissions, Salaries, and Expenses—Concluded. Osoyoos: King's Printer 5 00 Port Essington : King's Printer ' 5 00 Quatsino : E. Evenson, $20; King's Printer, $7.07 ; postage, $7; O. A. Sherberg, $25 59 07 Sandon: Emp. Liability Assce. Co., $2; King's Printer, $5. . 7 00 Slocan : King's Printer, $6.04; T. C. JlcNeish, $120; postage, $7.92 133 96 South Fort George : A. C. Jlinty 2 50 Stewart: . G. George, $3.50 ; King's Printer, $14.89 ; London Guarantee & Accident Co., $4; postage, $10 32 39 Telkwa : King's Printer 5 00 Ymir : King's Printer 3 15 Total expenditure, Sundry Sub-agencies 1,373 52 Total expenditure, Government Agents and Assessors, etc 360,050 24 118a. Bonus in A'iew of the Increased Cost of Living. (Amounts added to respective salaries under A'otes 109 and 117.) 119. Printing Public Accounts. King's Printer $ 3,573 80 Total expenditure, Printing Public Accounts 3,573 80 120. Interest on Suitors' Funds and Official Guardian Deposits, AV. J. Anderson, $6.26; Bank of Jlontreal, A'ernon, 37c; Bank of Nova Scotia, A7ancouver, 33c.; Barnard, Robertson, Heisterman & Tait, $106.38; Bodwell & Lawson, $1.80; Bowser, Reid & AA7all- bridge, et al, $92.07; B.C. Elec. Rly. Co., Ltd., $231.25; A. Bull, 78c ; E. E. Caddell, $21.71; R. Cassidy, $2.50; Cochrane & Ladner, $25.91; Cowan, Ritchie & Grant, 18c ; Craig & Parker, $3.75 ; E. JI. Crowther, $9.36; Davis & Co., $168.94; Dickie & DeBeck, $1.13: Elliott, JicLean & Shandley, $23.84 ; E. J. Grant, $11.25 ; W. Gregory, $48; Griffin & Co., $1.12; Gwillim, Crisp & JIcKay, $63.94; I. H. Hallett, $3.12; JI. E. Howe, $8.25 ; A. L. P. Hunter, $12.59; I. Singh & Baram Das, $21.21; Island Lumber Co., 80c; Jackson & Baker, 75c; A. S. Johnston, $4.36; J. D. Kennedy, $8.45; Killam & Beck, $3.25; Lawe & Fisher, $1.62; A. Medwedrieh, $46.40; F. C. Jloffatt. $2.97 ; L, JlcCann, $1.27 ; JlcCrossan & Harper, 75c ; J. H. JlacGill, 25c ; J. A. Jlclnnes, $1.50; JiacKay & Miller, $2.19; C. C. JlcLarty, $3.50; J. E. JlcJIullen, $1.12; JleQuarrie, JIartin, Cassidy & Macgowan, 25c ; O'Shea & Farris, $14.49; R. L. Pochin, $40.43; Pooley, Luxton & Pooley, $1.70; G. F. Reinhard, $1.75; Russell, Hancox & Anderson, $8.75; G. L. Schetky, $9.24; Summerland Tel. Co., $9.20; Taylor, Jlayers, Stockton & Smith, $6.75; F. AV. Tiffin, $17.35; • Tupper & Bull, $2.35; T. E. AVilson, $2.50; Wilson & AVhealler, $5.93 $ 1,065 91 Total expenditure, Interest re Suitors' Funds, etc . 1,065 91 Carried forward $ 615,843 54 C 106 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. Brought forward $ 615,843 54 121. Delinquent Extra-municipal School Taxes. Fernie, $954.75; Kaslo, $1,858.82; Jlission City, $1,072.06 ; Royal Oak, $852.64; Slocan, $379.28; Vernon, $4,842.77 $ 9,960 32 Total expenditure, Delinquent School Taxes 9,960 32 122. Operation of the "Amusements Tax Act." Salaries ($3,658.75) : Censor W. Hepburn $ 460 00 Inspectors: C. N. Gowen $675 00 JI. G. Watkis $1,290 00 1.965 00 Clerk C. P. Brewer 660 00 Temporary assistance: J. Bell 361 75 R. JI. Horton 212 00 573 75 3,658 75- Expenses ($1,476.20) : G. W. Barker Co.. $350.70; B.C. Telephone Co., $27.33; Canadian Express Co., 90c; C.P.R. Tel. Co., $53.69; P. Carr, $6.15; Dixon & Murray, $10.35; Dominion Express Co., $34.25: Dominion Govt. Telegraphs, $1.87; C. N. Gowen, $15.75; W. Hepburn, $92.35; King's Printer, $15.25; JIcLennan, McFeely & Co., $15.50; Nicholson. Ltd., $601.71; W. A. Oswald, $2.15; postage, $115; A. T. Stephenson, $81; J. R. Tacey & Son, $20.25; Ji. G. A\7atkis, $32 $ 1,476 20 Total expenditure, Operation of " Amusements Tax Act " 5,134 95 123. Premium on Fire Insurance, Fairview AVorks. Nil 124. JllSCELLANEOUS, NOT DETAILED IN ESTIMATES. Printing and Advertising re Tax Sales, etc ($64,810.25) : Ashcroft Print Co., $220.32; Cariboo Observer, $146.88; Chilliwack Progress, $189.56; Colonist P. & P. Co., Ltd., $111; Columbian Co., Ltd., $284.40; Comox Argus, $2,034.72; Cowichan Leader, $719.28; Creston Review, $1,378.08; Fernie District Ledger, $2,672; Globe Printing Co., $262.50; Golden Star Pub. Co., $879.12; Grand Forks Gazette, $957.96; Interior News, $2,665.44; Kamioops Telegram. $938.88; Kelowna Courier, $1,153.S0; King's Printer. $15,898.33; Kootenaian, $1,283.04; Ledge. The, $758.16; Jierritt Herald, $236.52; Jlonetary Times, $21.25; F. JlcCrillis, $40; MacLean Pub. Co., Ltd., $187.50; Nanaimo Daily Herald, $84.24; Omineca Herald, $77.76; Penticton Herald, $591.84; Port Alberni News, $2,029.32; Port Coquitlam Pub. Co.. $1,003.50; Prince George Citizen, $10,400.40; Princeton Star, $502.68; Prince Rupert News, $4,317.67; Revelstoke Review, $1,794.91; Sidney and Islands Review, $148.84; Technical Press, $500; Times P. & P. Co., Ltd., $1,330.90; Toronto Daily Star, $40; Toronto Mail and Empire, $262.50; Vancouver Daily Province, $151.80; Vancouver Daily Sun, $8,519.40; AVorld, The,'$15.75 $ 04,810 25 Re A'isit of H.R.H. Prince Arthur of Connaught ($1,021.65) : B. J. H. Boulton, $50; Canadian Pacific Railway Co., $516; T. L Corbett, $25; Empress Hotel, $265.65; F. R. Jloore, $54; Reliable Jiessenger Co., $1; J. Fyfe Wilson, $110 1,021 65 Re Visit of General Pau ($78.90) : C.P.R. Telegraph Co., $18.90; Dominion Govt. Telegraphs, «. $13.40; Empress Hotel, $44.60; F. R. Jloore, $2 78 90 Re Visit of H.LJ1.S. " Kirishimu " ($727.40) : B.C. Elec. Rly. Co., Ltd.. $240; Cameron & Calwell, $44; Empress Hotel, $118.50 ; Royal Arietoria Theatre, $324.96 ' 727 46 Carried forward $ 66,638 26 $ 630,938 81 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 107 V°0'tef SERVICE. Expended. DEPARTJIENT OF FINANCE—Continued. 124. JIiscellaneous, not detailed in Estimates—Concluded. Brought forward $ 66,638 26 $ 630,938 81 Re Transfer, L. A. Dodd, Yale to Barkerville ($682.35) : L. A. Dodd, $224.35 ; A. AV. Jervis, $238; W. V. Livingstone, $220 682 35 Re Transfer, Government Agent's Office, Nicola to Jierritt ($67.50) : Pay-list (labour) 67 50 Re Transfer Government Agent's Office, Hazelton to Smithers ($1,494.16) : Beaton & Hoops, $72.50; Canadian Express Co., 95c ; F. B. Chettleburgh, $4.40; A. Chisholm, $6.85; Cunningham & Son. $2.40; H. Fotherby, $7.50; G.T.P. Rly. Co., $215; S. H. Hoskins, $31.05; J. S. Kennedy, $10.55; J. E. Kirby, $7.60; E. E. Orchard, $111.25; Ruddy & JicKay, $607.10; R. S. Sargent, $50; N. Svenson, $348.06; H. Welch, $18.95 1,494 16 Gratuities ($3,074) : Department of Finance: J. F. Boyd, $345; H. Goodall, $270; H. D. Morten, $300; A. J. B. Stevenson, $545; M. Ward, $321. Department of Education: M. Spouse, $700. Department of Lands: AV. Lawley, $375. Department of Provincial Secretary: S. Whittaker, $218 3,074 00 Re Jiinisterial Trip through Omineca ($100) : D. JI. Gerow, $25; G. Gorges, $45; B. Ji. Hoops. $20; W. J. O'Neill, $10 100 00 "Dyking Assessment, 1918" ($26.76) : Corporation of District of Chilliwack, $6.47; Jlatsqui District, $6.96 ; Coquitlam District, $10.87 ; Pitt Jleadows District, $2.46. . 26 76 General: C. L. Armstrong, grant re Convention of Rotary Clubs 363 35 W. W. Bailey, repairs to river-gauge at Yale 5 50 H. Carry, fee and expenses re inspection and report on Nakusp & Slocan Railway 293 95 City of Prince Rupert, grant re local improvement taxes, 1918. . . . 242 88 A. L. Fraser, M.D., medical report 10 00 J. Gilbert, transcript re AVellington Colliery et al v. Pacific Coast • Coal Mines, Ltd. . , 3 50 Government Agent, Prince Rupert, payment of Road Superintendent Cheque No. 7912, brought to Revenue, 1918 52 44 T. N. Hibben Co., mourning note-paper re the late Hon. H. C. Brewster 10 80 A. S. Hurst, transcript re "Prohibition Overseas Vote Investigation Act " 78 32 International Jlining Convention, Revelstoke, grant 500 00 W. JI. McCloy, services auctioneer at dyking tax sale, New AVestminster 25 00 E. Nield, transcript re Canadian Northern Railway arbitration.. 23 30 North-East Kootenay Chamber of Jlines, care of exhibit, freight. cartage, etc 250 00 Pacific Cartage Co., freight and cartage re mineral record-books for Nass River 1 71 G. E. Pelton, compensation for damage to trousers 10 00 Royal Bank, Quesnel, exchange on cheques 10 45 A'ancouver Island Jline Safety Association grant 500 00 Total expenditure, JIiscellaneous, not detailed in Estimate 74,464 23 Statutory Expenditure (Chapter 64, 1917, "Board of Taxation Act").- W. G. Cameron, salarv. $1,650. expenses, $21.25; T. Kidd, salary, $1,550, expenses, $21.25; B.C. Telephone Co., Ltd., $1.24 3,243 74 Statutory Expenditure (Chapter 32, 1918)._ Lady JlcBride $ 5,000 00 Executors of the estate of the late Hon. H. C. Brewster 5,000 00 10,000 00 Carried forward $ 718,646 78 C 108 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERA'ICE. Expended. DEPARTJIENT OF FINANCE—Concluded. Brought forward $ 718,646 78 Statutory Expenditure (Section 155, Chapter 222, 1911, " JIineral-tax Refunds "). Albion Jiine, $2.72; Copper Standard Jline, $23.95; Copper Queen Jline. $2.60; Millie Mack Jline, $18.47; Montezuma Jline, <$2.99; Panama Jline, $72.65; Silver Creek Group Jline, $7.75; Tariff Jline, $21.52 152 65 Statutory Expenditure (Section 53, Chapter 22, "Revenue Act, 1911"). W. AV. Anderson, $5; G. S. Atkins, $5; J. E. A7. Carpenter, $10; G. Davis. $5; J. G. Fordham, $10; G. Ji. Foster, $10; H. H. Foster, $1.0; J. Hall, $20; D. E. Johnson, $5; G. II. JIanchester, $10; J. L. Rolston, $5; AV. Robinson, $10 105 00 Special AVarrant No. 5. Refund to Harry Jones of amount brought to Revenue over and above cost of maintenance of AA7atkin Charles Price in the Provincial Home, Kamioops 749 40 Special AA'arrant No. 24. Grant to City of Prince Rupert in lieu of local improvement taxes, 1918 2,466 78 Total expenditure, Department of Finance $ 722,120 61 125. DEPARTJIENT OF FISHERIES. Salaries ($8,166.56) : Assistant to the Commissioner .... J. P. Babcock . . . Inspector of Fisheries C. P. Hickman . . . Stenographer F. JI. D. Agnew . Salmon Investigator Dr. C. H. Gilbert Overseers and Inspectors : T. D. Patterson $190 00 AV. A. Wisley A. AV. Stone 596 60 .$200 00 Expenses ($5,892.65) : Office Supplies, etc: B.C. Telephone Co., Ltd., $59.10; C.P.R. Telegraph, $22.65; F. N. Clark. $108.50; A. O. Cooke, $36; Dominion Express Co., $2.80; Dominion Govt. Telegraphs, $3.13 ; J. Eholt. $75 ; C. H. Gilbert, $76.02; G.N.W. Telegraph Co., $9.57; H.M. Customs, $4.50; Industrial and Educational Press, $1; King's Printer, $885.10 ; E. Lipsett, $229.68 ; A. H. Maynard, $7.50 ; C. Jliehelin, $32.50 ; Pacific Fisherman, $4.50 ; Pacific JIarine Pub. Co., $250 ; Peerless Key Co., $4.50; postage $59.30; E. G. Prior & Co.. $8.20; Reliable Transfer Co.. 75c ; A. AV. Stone, $34.40; Times P. & P. Co. (A'ictoria), $115.55; AA'hiton Hardware Co., $13.85; AA'eiler Bros., $4.20; F. AV. AVeymouth, $71.40; F. J. AVilliams, $3 ■■• Travelling Expenses: J. P. Babcock, $324.55; C. IL Gilbert, $346; T. E. Scott, $20; A. AV. Stone, $876.50; AV. A. Wisley, $55.75 Collection of Fishery Taxes : J. P. Babcock, $103.40; K. F. Birchall, $17.50; J. Brown. $5.50; R. Gibson, $20; R. Grey. $6; C. P. Hickman, $317.23; postage, $5; A. W. Stone, $603.07 ; AV. A. AVisley, $543.45 Seton Lake Hatchery: J. B. Arthur, $500; Lillooet Feed Stable, $10; postage, $3; pay-list, $13 3 3,420 00 1,479 96 780 00 1,500 00 986 60 $ 8,166 56 2,122 70 1.022 80 1.621 15 526 00 Total expenditure, Department of Fisheries $ 14,059 21 10 Geo. 5 - Expenditures, 1st April, 1918, to 31st March, 1919. C 109 No. of Vote. SERVICE. Expended. 126. 127. DEPARTJIENT OF LANDS. JIinister's Office. Salaries ($8,820) : Jlinister of Lands Hon. T. D. Pattulo Secretary AV. Turnbull Clerk and Stenographer I. A. Gill 6,000 00 1,860 00 960 00 $ 8,820 00 Expenses ($2,902.71) : Office Supplies, etc.: American Forestry Association, $3.25; B.C. Telephone Co., $146.70; B.C. Veterans' AA'eekly, $2; Campaigner Jlagazine, $1; Canadian Finance. $2; Canadian Forestry Association, $3; C.P.R. Telegraph, $1,43; Globe, The, $4; G.N.W. Telegraph, $22.70; Kamioops Telegram, $1; King's Printer, $93.05; P. J. Mackay, $28.15; Maclean Pub. Co., $3; Omineca Herald, $4; postage, $83.35; Public AVorks Department, $4.25; Saturday Night, $3; C. H. Smith & Co., $5; J. Sotners & Sons, $2.75; A'ancouver Sun, $4; A'anderhoof Herald, $2; A'ictoria Colonist, $9; A'ictoria Times, $25.20; The World, $7 460 83 Travelling Expenses : Hon. T. D. Pattullo, $2,160 ; AV. Turnbull, $281.88 2,441 88 Total expenditure, JIinister's Office General Office. Salaries ($81,789.20) : Deputy Jlinister Officer Jlanager Departmental Secretary Chief Clerk Accountant Assistant Accountant Clerks: S. F. Banks $1,380 00 AV. S. Beckwith 1,260 00 J. F. Beilby 1.412 00 T. Blackwood 630 00 N. P. Blandy 240 48 W. Bolland 1,440 00 H. N. Boss 1,260 00 R. F. Brett 122 58 A. J. Briggs 1.400 00 W. J. W. Brown . . 745 65 W. S. Brown 672 00 J. Carter 329 03 J. J. Colbert 984 84 G. V. Copley 1,440 00 G. V. Cuppage 1,260 00 S. D. Fetherston 1,040 83 E. P. Fox 1,332 00 H. Ji! Hall 1,320 00 AV. P. Hall 75 00 H. Henshall 990 00 C. E. Hopper 1,520 00 J. Hutchison 1,600 00 H. J. Johnston 258 85 JI. A. Jlellon 900 00 Stenographers : R. Callister 720 00 E. JI. Earle 1,014 80 L. C. Foggo 99 00 S. JI. Gosse 642 00 . G. .C. . C. .J. .N. . D. AV. H. AV. C. H. D. E. A. A. W. F. H. W. AV. W. AV. H. A. T. C. w. G. G. A. R." Naden .... B. Peterson . A. Pope Hoy F. Pite H. R. Tuthill Jloore $1 E. Jlorris 1 A. Jluleahay . AV. JIunslow . . . 1, R. Jlclntyre ... 1 B. McLaren 1. G. JIcAA'illiams . . H. Nunn 1, Paton 1 J. Rant 1, W. Reeves 1, T. Renwick .... 1, Robertson 1. A. Robins 1 J. Ross 1, R. Saver 1, H. Smith 1. B. Stewart 1, Taylor ...... S. Thompson ... 1 A. Turner 1 A'allance 1 AA'allace J. AVarren 1 Ji. S. JIcDonald V. JlcGill B. JlcLennan . .. JI. Pratt .380 00 660 00 .260 00 ,260 00 ,560 00 ,260 00 320 00 062 50 ,315 07 732 00 440 00 260 00 ,275 00 ,792 00 320 00 440 00 440 00 320 00 960 00 .380 00 ,720 00 320 00 850 00 055 50 885 00 780 00 430 72 180 00 11,722 71 3.600 00 2,400 00 2.400 00 2,192 00 1.S00 00 1,708 00 54,995 33 Carried forward $ 69,095 33 $ 11,722 71 C 110 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. 127. 128. 129. DEPARTMENT OF LANDS—Continued. General Office—Concluded. Brought forward Salaries—Concluded. Stenographers—Concluded. V. Jagers $ 960 JI. Langley 720 $ 69,095 33 $ 11,722 71 L. Mathieson A7. E. V. Jlesher Junior Clerks: H Faulkner S. Ferrabee E. Fullerton C. Hoult Messengers: W. Brooks A. Food F. Howland J. J. JicCreadie . 826 720 240 160 140 374 35 160 179 15 00 G. 00 B. 00 A. 00 .. JI. Rant . L. Smith . JI. Wolfe 780 00 451 61 720 00 00 W. 00 J. 00 O. 84 .. J. Jloore . .. JI. JIcBrady Turner 35 00 160 00 276 66 50 R. 65 E. 03 E. 33 .. J. Venn H. J. Walker A. AValls 344 08 323 95 319 70 9,929 13 1,386 50 1,378 24 Total expenditure, General Office Salaries Lands Branch. Salaries ($7,484) : Superintendent of Lands H. Cathcart 2,940 00 Inspectors of Pre-emptions: R. Gillespie $1,524 00 J. W. Smith $1,680 00 T. H. Worthington J.E.Kennedy (5 mos.) 500 00 (7 mos.) 840 00 4,544 00 Total expenditure, Lands Branch Salaries Forest Branch. Salaries ($131,632.1S) : Chief Forester Foresters : P. Z. Caverhill ! Assistant Forester Forest Assistants : E. C. Jianning Inspector District Foresters: R. E. Allen C. MacFayden G. P. Jlelrose Accountant Clerks, District Offices: L. H. Archer F. J. Ball J. W. Barker R. L. Condy L. Creelman D. Drummond JI. I Elliott J. B. Fee B. JI. Gavin A. M. Grant M. Hicks Supervisor of Scalers . . Assistant Supervisor of Recorder of Scaling .... Check Scalers: J. Jiilroy , JI. A. Grainger 2,955 00 AV. J. van Dusen. .. $1,341 77 L. B. Beale 1,665 00 H. G. Jlarvin , . S. W. Barclay 215 75 2.325 00 J. G. JIcDonald . .. 1.800 00 2,028 60 E. B. Prowd 2,100 00 1,800 00 P. Sharkey 1,800 00 J. JlacKay 3,600 00 4,296 77 2,100 00 1,880 75 2,296 00 11,853 60 1,800 00 .$960 00 45 16 978 70 261 30 240 00 749 03 900 00 568 55 840 00 1,035 00 780 00 Scalers . . E. D. J. B. F. H. J. JI. J. W. R. A. J. A. Howe 900 00 W. Hudson 900 00 N. Johnston .... 756 15 Keeping 382 66 E. Lawrence . . . 715 64 Leyster 780 00 V. Jlacdonald . . 529 44 Jlacdonald 629 05 Parker 450 00 E. Pidcock 1,750 00 L. Scoble 7S8 30 L. Byrant JI. Hillis H. Jlogridge 310 50 R. Trinder 125 00 15,938 98 2,700 00 2,280 00 1,087 65 435 50 81,789 20 7,484 00 Carried forward $ 50,269 25 $ 100,995 91 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. G 111 No. of Vote. SERVICE. Expended. 129. DEPARTJIENT OF LANDS—CWHraMed. Forest Branch—Concluded. Brought forward $ 50,269 25 $ 100,995 91 Salaries—Concluded. Scalers and Tallymen : T. J. Barry $ 265 00 H. Bird 1,140 00 A. Cameron 1,800 00 J. L. Clark 530 32 E. O. Cohoon 1,209 50 T. B. Coughlan 320 00 A. E. Dunning 1,800 00 C. Durant 1,680 00 J. N. Durrell 1.800 00 D. A. Galbraith 1,920 00 A. Garrett 1,800 00 J. Golden 930 00 A. Hamilton 220 00 T. Henry 1,800 00 J. F. Houston 1,049 20 E. Hunt 1,250 00 P. Kidd ... ■ 80 00 M. E. R. JIacfarlane 919 35 Inspectors of Rangers, six months W. R. Flumerfelt . . 900 00 Rangers, six months: A. A. Archer 61 29 A. JI. Black 810 00 W. Carey 660 00 J. AA7. JIacfarlane . C. H. JIarshall . . . J. F. JIarshall . . . A. R. JIcDonald .. G. R. JIcKay J, JlcPhee J. A. JIcLean J. T. JlcLeod F. JIcRae J. A. JIcRae N. Roney A. C. Rudland . .. . W. Scott J. E. Simpson J. R. Tytler G. Wallace F. Whitehead J. S. Yuill .$1,350 00 . 1,800 00 . 1,920 00 . 1,575 00 . 1,920 00 . 1,440 00 . 1,920 00 . 1,920 00 . 1.800 00 . 1,560 00 . 1,200 00 . 840 65 . 1,680 00 . 1,680 00 . 1,219 36 . 100 00 . 1,680 00 . 483 85 46,602 23 R. A7. Stuart 810 00 135 00 750 00 720 00 780 00 750 00 660 00 720 00 660 00 720 00 840 00 810 00 720 00 R. H. Chestnut J. R. Creelman . . J. JI. Daniels J. H. Davey G. L. Davies .... J. A. Fairbank . . . J. B. Foley A. Hunter E. H. Jackson ... A. R. Johnston .. F. A. Jlacdonald . D. C. JIacPherson J. A. Jiahood Assistant Ranger (6 mos.) Telephone Lineman (6 mos.) ... Captain (6 mos.) Engineers, six months : J. Bowden 600 00 R. A. Caddell 600 00 L. G. Carrick 540 00 J. B. MacKay 600 00 B. Jlillard 199 28 Temporary assistance : A. H. Black 147 32 C. W. Burnett 90 00 R. Chestnut 100 57 S. Cooling 85 00 F. Derry 510 00 G. Doris 21 00 R. A. Dyer 408 00 H. Graham 511 61 ,S. Ives 160 71 G. JIacPherson 75 00 W. Miller R. E. Jiills N. Jloore AV. L. JIuir J. W. JlcCluskey G. E. JlcParlon . H. S. Nelson A. E. Noble J. R. Noot J. T. Price F. H. Pym H. H. Thomas . . . L. Watmough . .. G. B. Watson . . . G. M. AVood 900 00 1,800 00 720 00 810 00 900 00 651 60 780 00 720 00 810 00 720 00 780 00 810 00 750 00 810 00 660 00 759 96 657 50 G. Lawson AA'. J. Sutherland D. Archie H. A. JicCall . .. G. Palmer G. H. Smith A. H. Warburton 349 32 540 00 393 00 540 00 21,945 35 660 00 720 00 720 00 4,361 60 B. Millner A. JIcDonald B. Newbury H. Orr W. H. Smith Ji. Stapleton E. JI. Sutherland G. Warren H. Worrell 283 08 250 00 78 39 90 00 65 00 720 00 643 55 87 10 227 42 4,553 75 Total expenditure, Forest Branch Salaries Carried forward 131,632 18 $ 232,628 09 C 112 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 130. 131. DEPARTJIENT OF LANDS—Continued. Brought forward Water Branch. Salaries ($29,843.04) : Comptroller of Water Rights . .. . W. Young (1115-28 mos.) . . Comptroller of Water- Rights E. A. Cleveland (1 8 28 mos. Chairman, Board of Investigation. . J. F. Armstrong Member, Board of Investigation . . J. S. T. Alexander Chief Engineer E. Davis Engineers : G. Anderson $1,600 00 AV. J. E. Biker 2.400 00 F. H. Groves 2,400 00 F. W. Knewstubb... 875 00 Assistant Engineers : 1,154 16 E. G. Marriott $1,860 00 J. F. Rowlands 2,040 00 AV. C. Smith 525 00 C. Varcoe ' 2.400 00 E. P. Girdwood A. G. Hatton 1,155 00 H. G. Lawley 945 83 Total expenditure, AVater Branch Salaries Survey Branch. Salaries ($42,508.48) : Surveyor-General Chief Draughtsman Draughtsmen : W. J. Baile $1. A. Ban-ford 1 T. Bamford 2 AA7. Blaine 1, H. Davis 1 R. Egerton 1, A. L. Fraser ....... 1 A. G. Hatton E. T. Hodgkinson . . 1 J. Keys 1 A. Laurie 1 A. Lindsay 1 Register Clerk Map-mounter Junior Clerks : H. Blackmore AV. Brooks .3. E. Umbach . F. O. Morris . 512 00 260 00 200 00 320 00 572 00 092 00 ,512 00 105 00 500 00 392 00 632 00 392 00 E. P. JieKie $1,320 00 C. I. JIcKenzie 1.270 93 F. JI. Philips 1.6S0 00 J. Ridley 1,572 00 C. W. Saunders .. . 1,260 00 R. H. Simmons 1.612 00 W. H. Stokes 1,740 00 W. S. Taynton 1,152 00 W. L. Thomas 1.632 00 C. E. Tildesley 655 00 R. H. White 786 13 II. JI. AVright 1,680 00 A. Symonds . E. Sturgeon 150 97 370 32 H. JI. Genn E. P. Rust . 207 58 258 55 $ 232,628 09 $ 3 511 87 476 18 800 00 000 00 ,700 00 14,100 00 3.254 99 29,843 04 3.600 00 2,400 00 32.849 06 1,332 00 1,340 00 987 42 132. Total expenditure, Survey Branch Salaries General. Temporary Assistance. 42,508 48 AA'. Adams $ 6 00 A. D. Anderson 107 14 L. B. Beilby 70 16 A. Bennett 50 74 A. C. Benson 222 45 D. Black 325 80 P. S. Bonney 257 14 J. H. Bull 75 90 R. E. Burn 28 39 H. Chapman 12 00 J. H. Cocking 66 50 J. B. Fee 415 32 F. JI. Flett 77 37 L. C. Foggo 36 00 M. Goddard 260 00 Carried forward . . E. J. Jlellon $320 00 A. L. Jlelrose 2 50 B. JIcLennan 8 75 J. JlcJIahon 12 00 J. F. JlcJIillan 266 90 D. P. JlcJIillan 372 77 D. J. JIcRae 31 95 F. McVicker 267 85 F. Nichols 54 30 J. Nixon 5 00 AV. E. Noble 660 00 H. Orr 51 43 C. B. Palmer 6 75 J. Parkin 288 60 JI. Pratt 14 00 $ 304,979 61 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 113 Vote. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. General—Contin ued. 132. Temporary Assistance—Concluded. Brought forward $ 304,979 61 S. C. Hawkins $ 83 93 L. A. Roberts $903 22 N. J. Heavenor 56 85 JI. E. Sayer 85 71 O. Higgins 6 00 B. H. Sharp 326 61 E. Jesse 738 00 J. Sheppard 46 00 F. W. Knewstubb 44 35 H. G. Sherwood 99 10 E. Ji. Knight 22 50 J. G. Smith 183 33 J. Leeson 103 50 G. H. Stevenson ... 660 00 C. Lewis 12 50 E. JI. Streeter 589 33 L. JI. Lloyd-Young 54 30 C. E. AA'atson 222 75 R. J. Lott 3 75 R. AVilson 41 78 D. JIacklin 240 00 R. S. AVilton 2 00 J. JIader 110 43 A. Wheeling 649 00 $ 9.658 65 Total expenditure, Temporary Assistance 9,658 65 133. Expenses (including General Office and Branches). Office Supplies, etc: Akerberg, Thomson & Co., $2.50; A. P. Andersen, $23.30; W. W. Baer, $10; A. G. Bagley & Sons, Ltd., $14.60; E. R. Bailey, $3; W. G. Baillie, $15; L. B. Beale, $2.40 ; Beattie-Noble Co., Ltd., $3.00 ; P. Becker, $20; R. E. Berry, Ltd., $2.50; W. J. E. Biker, $62.30; B.A. Paint Co., $3.50; B.C. Telephone Co., Ltd., $1,883.76; Buda Co., $29.46; J. Bulger, $12; Bun- Office Supplies, $2; Burroughes Adding JIachine Co., $13; Campbell's Storage Co., $13.26; Canadian Bank of Commerce, $4.15; Canadian Express Co., $125.65; Canadian Forestry Association, $4; Canadian General Electric Co., $49.85; Can. Pac Rly. Co., $1,292.50; Carter Electric Co., $50.88; P. Z. Caverhill, $4.40; E. Chyber, $3;'Circle AV Motor Boat Co., $1; City Cartage & Transfer Co., $1.75; City of Kamioops, $10.55; City of Prince George, $12; City of Prince Rupert, $49; City Transfer & AA7arehouse Co., 85c ; Clarke & Stuart Co., Ltd., $406.40; Collector of Customs, $10.79; Cooper-Hewitt Elec Co., $155; Cranbrook Elec. Light Co., $10; F. Deeley, $7.50; Dept. of Inland Revenue, $5; Dept. of Printing, etc., Ottawa, 75c.; Dixon & Jlurray, $2.25; Dom. Express Co., $438.90 ; Dom. Govt. Telegraphs, $898.50; E. H. Dunwoody, $5 ; C. Durant, $1.10 ; J. N. Durrell, $4.25 ; Elec. Blue Print Co., $1,303.15; E. & N. Rly. Co., $115.75; False Creek Lumber Co., 98c ; II. Fleming, $24.92; A. N. Fletcher, $3.50; Fort George & Alta. Tel. Co., $31.50; Fort George Drug Co., $3.40; Fraser Express Co., 75c ; W. S. Fraser & Co., Ltd., $20.62; General Cartage Association, $1; Graham Elec. Co., $3.05; Ji. A. Grainger, $3.25; G.T.P. Coast S.S. Co., Ltd., $3.25; G.T.P. Rly. Co., $5; G.T.P. Telegraph Co., $102.86 ; Grant-Holden-Graham, $3 ; G.N.W. Tel. Co., $206.34; A. F. Green, $74.63; J. Green, $2.50; Green Bros. & Burden, $6.15; F. AV. Groves, $141.18; Harrison & Co., $7.50; A. G. Hatton, $2.95 ; Hawkins & Hayward, $16.45; Harkness & Son, $29; Hewitt & Co., Ltd., $2.50; Hibben & Co., $2.75; Hooper Pub. Co., $2; Hudson's Bay Co., $6; Hughes-Owens Co., Ltd., $965.97; Imperial Jlunitions Board, $100; Ind. Progress and Commercial Record, $1; A. E. Jones, $10.80; Kelowna Courier, $3.40; King's Printer, Carried fonvard \ $ 314,638 26 C 114 Expenditures, 1st April, 1918, to 31st March, 1919. 'Vote. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. General—Continued. 133. Expenses (including General Office and Branches)—Continued. Brought forward $ 314,638 26 Office Supplies, etc.—Concluded. $15,907.83: Kootenay Tel. Lines, $50.75; J. Lathom. $18; T. Lawson, 30c ; Leith Bros., $25.75; Lemon, Gonnason & Co., Ltd., $126.21; Letson & Burpee, - Ltd., $121.75; JIacey Office Equipment Co., $406.10; A. E. Jlalacord, $9; A. R. Jlallory, $5.50; E. C. Manning, $1.25; JIarlatt & JIcKenzie, $2.50; JIartin Bros., $5; Jlasset Timber Co., $2,3.05; Jlellor Bros., $2.05; G. P. Jlelrose, $49.41; G. C. Jliddaugh, $7; Jlitchell-Foley, Ltd., $1.63; Monetary Times, $3; C. Moore, $2; N. Moore, $1.60; J. G. JiacDonald, $1.75; J. McDougall, $16; C. JIacFayden, $11.45; A. AA7. JIacLean, $10; H. C. JIacLean Co., Ltd., $18; McLennan, JIcFeely Co., Ltd., $56.37; G. E. McParlon, 20c ; D. C. JlcPherson, $5; JIcRae Bros., $35.67; JlcTavish Bros., $56.25; F. W. Nolte & Co., $30; Norris & Sons, $34; N. Electric Co., $10.50; N. Hardware Co., 70c.; N. Lumber & Jlerc. Co.. $16.60; Office Specialty JIfg. Co., $17.90; Okanagan Tel. Co., $84.25; Omineca Herald, $4; W. N. O'Neil Co., Ltd., $6; Pacific Cartage, $56.7S; Parkin & Ward Elec Co., $11.90; Parks & Co., $9.07 ; Patmore Bros., $2; Peerless Key Co., $54; S. Percival. $2.80; Pony Express, $1; postage, $3,195.48; A. E. Price, $7.60; Prince George Livery, $1; Prince Rupert Daily News, $17; Prior & Co., Ltd., $4.30; E. B. Prowd, $32.15; Public Works Dept. (labour). $145.75; Ramsay & Co., Ltd., $168.90; Reliable Transfer Co., $37.46; J. N. Rogers, $1.85; D. H. Ross Co., 75c; Royal Typewriter Agency, $2.05; Rush Transfer, $16; San Equipment & Supplies, $24; P. S. Sargent, $3.50; A. Sheret, $138.26; Ship Chandlers, Ltd., $1.40; S. M. Simpson, $34.20; Simson-Balkwill Co., $173.92; Smith & Champion, $1; Soc'y of American Foresters, $15; D. Spencer, Ltd., $18.08; Standard Furniture Co., $8; G. A. & E. Stevens, $24; F. Stork, $13.65; Sunset Blue Print Co., 25c; Taylor & Co., $25.90; Thompson Hardware Co., $2; G. D. Tite,$3; Turner, Beeton & Co., $180.22; United Typewriter Co., $771; A. Urquhart, $7.25; Vancouver Daily Sun, $S; Vancouver Jlap & Blue Print Co., $4.50; C. Varcoe, $64.85; A7ictoria Book and Stationery Co., Ltd., $35.10; Victoria Gas Co., $20.87; Watson & JlcGregor, $1.20; AV. Webster, $2.50; Western Specialty Co., $25.73; F. AVhitehead, $9.90; G. B. Williams, $1.50; Windsor Grocery Co., $5.70; G. M. Wood, $7; Woodworker Pub. Co., $1; W. W. Wrathall, $1.75 $ 31,464 75 By cash 2,068 25 Total expenditure, Office Supplies, etc $ 29,396 50 Travelling Expenses: Lands Branch: R. Gillespie, $828.05; J. E. Kennedy, $451.10; G. R. Naden, $66.85; J. AV. Smith, $844.30; T. H. AVorthington, $224.00 $ 2,414 90 Forest Branch: R. E. Allen, $735.01; L. R. Andrews, $9.25; A. A. Archer, $6.10; D. Archie, $3.50; S. W. Bar- Carried forward $ 2,414 90 $ 29,396 50 $ 314,638 26 10 Geo'. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 115 ^o'te. • SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. General—Continued. 133. Expenses (including General Office and Branches)—Continued. Brought forward $ 2,414 90 $ 29,396 50 $ 314,638 26 Travelling Expenses—Continued. Forest Branch—Concluded. clay, $1,818.95; T. J. Barry, $153.75; L. B. Beale, $25.70; H. Bird, $270.50; A. H. Black, $27.35; A. M. Black, $160.20; A. L. Bryant, $308.39; H. J. Bull, $9.35; A. Cameron, $363.50; W. Carey, $120.20; P. Z. Caverhill, $1,039.76; R. H. Chestnut, $171.70; J. L. Clark, $173.65; J. II. Cocking, $8.35; E. O. Cohoon, $183.30; W. N. Copeland, $60 ; T. B. Coughlan, $114.25 ; C. S. Cowan, $41.55 ; J. R. Creelman, $56.50 ; J. M. Daniels, $259.28 ; J. H. Davev, $235.65; G. L. Davies, $336.45; A. E. Dunning, $318.38; C. Durant, $784.52; J. N. Durrell, $294.44; J. A. Fairbank, $191.40; J. B. Fee, $23.25; W. R. Flumerfelt, $407.65; J. B. Foley, $176.85; E. P. Fox, $618.51; E. E. Frost, $21.75; D. A. Galbraith, $235.33; A. Garrett, $234.23; J. Golden, $189.10; JI. A. Grainger, $238.40; A. Hamilton, $147.35; A. J. Harrison, $8.34; N. J. Heavenor, $7.35; T. Henry, $236.68; J. JI. Hillis, $831.80 ; G. H. Houston, $141.20 ; E. Hunt, $62.30 ; A. Hunter, $126.40; E. H. Jackson, $287.50; A. R. Johnston, $140.85; J. Leeson, $8.85; J. Mackay, $43.40; J. A. Jlahood, $304.95; E. C. Jlanning, $853.32; C. H. JIarshall, $368.65; J. F. Marshall, $394.85; H. G. Jlarvin, $24.05; G. P. Jlelrose, $456.17; W. Jlillar, $158.35; B. Jlillner, $9.60; R. E. Jiills. $223.02; J. Jlilroy, $84.40; A. H. Jiogridge, $22.60; N. Moore, $151.65; W. L. Muir, $168.25; A. R. MacDonald, $187.50; F. A. JlacDonald, $190.85; J. G. JlacDonald, $468.76; JI. E. R. JlacFarlane, $145.40; J. W. JlacFarlane, $97.20; C. JiacFayden, $257.55 ; D. C. JIacPherson, $218.42 ; D. J. JlacRae, $4.50 ; F. JlacRae, $251.30; J. A. MacRae, $45.05; II. McCall, $8; J. W. McCluskey, $161.85; A. R. McDonald, $102.15; G. R. McKay, $294.50; J. JlcLean, $172.15; J. F. JlcLeod, $39; G. E. JlcParlon, $202.15; J. JlcPhee, $130.30; G. R. Naden, $2.95; H. S. Nelson, $243.40; F. Nichols, $6.60; A. E. Noble, $102.65; AV. E. Noble, $504.75; J. R. Noot, $214.60; AV. E. Pidcock, $1,062.67; N. F. Pite, $330.45; J. T. Price, $279.60; E. B. Prowd, $318.50; F. H. Pym, $98.50 ; W. Robertson, $245.75; A. C. Rudland, $149.13; G. Schupe, $5.25; AV. Scott, $489.48; P. Sharkey, $412.35; F. Shott, $89; J. E. Simpson, $452.58; W. H. Smith, $8.85; R. C. St. Clair, $378.08; G. H. Stevenson, $429.95; R. V. Stuart, $529.30; W. J. Sutherland, $25.33; H. H. Thomas, $112.90; W. L. Thomas, $3.20; II. Trinder, $121.70; W. Turnbull, $135.61; J. R. Tytler, $262.90; AV. J. van Dusen, $259.60; G. Wallace, $2.40; A. H. AVar- burton, $61; L. Watmough, $177.90; G. B. Watson, $123.35; A. Wheeley, $292.50; F. Whitehead, $221.76; G. JI. AVood, $328.65; T. H. Worthington, $31.45; J. S. Yuill, $47; W. Burmaster, launch, sundry scalers, $42 27,269 35 Carried forward .. $ 29,684 25 $ 29,396 50 $ 314,638 26 C 116 Expenditures, 1st April, 1918, to 31st March, 1919. 'vote. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. General—Continued. 133. Expenses (including General Office and Branches)—Continued. Brought forward $ 29,684 25 $ 29,396 50 $ 314,638 26 Travelling Expenses—Concluded. AVater Branch: J. S. T. Alexander, $93.51; S. R. Almond, $1; J. F. Armstrong, $161.10; AV. J. E. Biker, $612.11; E. A. Cleveland, $8.55; E. Davis, $259.95; F. W. Groves, $563.51; A. G. Hatton. $291.35; J. F. Rowlands, $602.95; AV. C. Smith, $358.25; C. A'arcoe, $155.50; W. Young, $453.69 3,561 47 Survey Branch: F. O. Morris, $38.50; J. E. Umbach, $265.40 303 90 Total expenditure, Travelling Expenses 33,549 62 Maintenance of Launches and Autos and Subsistence of Crews, etc.: A.B. Canning Co., $1.15; Adams River Lumber Co., $20.97; Akerberg, Thomson & Co.. $109.45; Alaska B.C. Bedding Co., $89.07; Alberni Hardware Co., $7.32; Albert & JlcCaffrey, $60.33; Aldergrove Garage, $7.70; Allen & Norris, $5.03; D. Archie, $502.45; Armstrong Bros., $83.20; A. J. Barker, $42.70; Battery House, $41.11; A. C. Benson, $30; AV. J. E. Biker, $54.95; H. H. Bird, $317.66; Black Bros., Ltd., $7; J. Bourne, $10; F. J. Bradv, $13.20; J. W. B. Brown, $40.32; A. L. Bryant, $8.34; C. Buck, $13.50; C. Burlingame, $5.30; C. AV. Burnett, $17.33; Bums Lake Trading Co., $25.28; R. A. Caddell, $55.52; Campbell Storage Co., $2.30; Canadian Express Co., $2.25; Canadian Fairbanks-Jlorse Co., $292.12; Canadian General Electric, $2.85; Canadian Western Electric, $17.44; AA7. Carey, $55.05; L. G. Carrick, $129; Central Gas Station, $15.75; Chappell Bros., $195.75; R. II. Chestnut, $340.92; Clarke & Stuart Co., $12.43; Columbia Garage Co., $2.50; Con. Whaling Corp., $13.75; C. A. Coulson, $16; Cow Bay Tank Works, $12.25; V. JI. Dafoe, $20; "J. JI. Daniels, $47.88; J. H. Davey, $34.30; G. L. Davies, $70.72; W. T. Dawley, $12; launch " Dixie Rupert," $4.50; Dominion Rubber System, $778.72 ; Duncan Garage, Ltd., $37.05 ; A. E. Dunning, $19.65; W. J. Dunseith, $11.30; A. AA7. Edge, $9; Elec Repair & Engineering Co., $2; Empress Garage, $21.17; Evans, Coleman & Evans, $2.65; J. A. Fair- bank, $51.95; False Creek Lumber Co., $41.50; AV. Fawcett, $9.33; AV. L. Foisey, $53.72; J. B. Foley, $141.05; Ford Auto Repair Shop, $31.10; Ford Garage, $62.25; II. Fotherby, $9; A. E. Fowler, $1; G. J. Frizzell, $5.25; P. Georgeson, $45; Gonsalves & Dames, $14.25; Granby Con. JI. & S. Co., $26.10; Grand Forks Garage Co., $61.20; G.T.P. Town & Development Co., $63.38; W. Grant, $40.96; F. W. Groves, $116.45; E. Hall & Son, $135.50; R. J. Hamilton, $5.14; Hanson Garage, $37.85; W. Har- greaves, $3.05; Harper & Gross, Ltd., $1.50; C. C. Harris, $1,742.75; C. Harrison, $12.50; Hawkins & Hayward, $13; Henderson's Livery, $3.70; T. N. Hibben & Co., $1.25; Howe & JlcNulty, $30.05; Hudson's Bay Co., $43; S. T. Hull, $6; J. Hunter. $1.50; Imperial JIachine Works, $89.66; Imperial Jlunitions Board, $1,650.98 ; Imperial Oil Co., $3,193 ; Carried forward $ 62,946 12 $ 314,638 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 117 Vote SERVICE. Expended. DEPARTJIENT OF LANDS—•Continued. General—Continued. 133. Expenses (including General Office and Branches)—Continued. Brought forward $ 62,946 12 $ 314,638 26 JIaintenance of Launches and Autos and Subsistence of Crews, etc.—Concluded. E. H. Jackson, 50c ; Jameson, Rolfe & Willis, $66.50; J. Johnson, $5 ; A. R. Johnston, $36.70; Jlrs. P. Kidd, $30; Kootenay Garage, $42.50; G. Lawson, $151; Letson & Burpee, $119.75; „E. Lipsett, $208.03; Lipsett-Cunningham & Co., $5.55; Lowe Inlet Cannery, $23.50; Lynch Bros. & JicJleekin, $9.20; F. A. MacDonald, $372.28; C. JlacFayden, $3; D. C. JIacPherson, $380.06; J. JIader, $11.67; J. A. Jlahood, $60.30; J. JIartin, $20.80; Jlasset Timber Co., $108; R. JIatthews, $4; D. E. Jlaxwell, $17.55; AV. R. Jiegaw, Ltd., $12.55; G. P. Jlelrose, $392.91; AV. Millar, $22; B. Jiillard, $14.10; J. Jlillen & Son, $19; R. E. Mills, $118.87; N. Moore, $17.25; Jlor- rison, Thompson Hardware Co.; $4; H. A. JlcCall, $62.46; JlcClary JIfg. Co., $5.35; J. AV. McCluskey, $34.22; W. J. JlcCutcheon, $6; .N. JI. McLean, $37.10; McLennan, JlcFeely & Co., $13.50; D. P. JlcJIillan, $116; G. E. McParlon, $37.85; JIcRae ' Bros., $5; National Jlotor Co., $365.01; Neil & Cryderman, $231.32; B. Newbury, $20; J. R. Noot, $28.05; Northern Elec. Co., $143.97; Northern Lbr. & Mer. Co., $28.80; North Shore Garage, $14.60; Ormes, Ltd., $1.50; H. Orr, $33.80; F. P. Osbom, $66.50; Pacific Jiills, Ltd., $1,139.93; Paine Hardware Co., $47.67; J. Parkin. $30; Parkin & Ward Elec Co., $93.45; F. Parks & Co., $2.50; Parksville Carriage Works, $9.70; Pascoe & Co., $20; S. Per- cival, $226.97; H. P. Phillips, $1.45; Pilkington Bros., Ltd., $10.13; Pioneer Feed, Coal & Oil Co., $41.70; Pioneer Laundry, Ltd., $15.40; Pioneer Steam Laundry, Ltd., $3.35; Powell River Co., $113.64; Prince Rupert Boat-house, $21.45 ; Progressive Steamboat Co., $74.25; F. H. Pym, $1.45; Quathiaski Canning Co.. $15; Ralph, Morris & Ella. $2; Ross- Saskatoon Co., $22.05; A. C. Rudland, $149.40; Rupert Table Supply Co., $35.90; Rushton's Garage, $17.05; Sampson Jlotor Co., $139.32; W. Scott, $1.65; F. J. Seager, $33.64; Seaside Park' Hotel, $17.25; J. Sheppard, $2.33; Simson, Balkwill & Co., $1,078.18; G. H. Smith, $139.25; J. F. Smith Co., Ltd., $190.35; Smith Bros., $3.55 ; Smith Lumber Co., $5.50 ; Smith & JlcCubbin, $42 ; Smith & Parr, $1.80 ; Sointula Co-operative Store, $9; Steen & Longwill, $4.30; G. H. Stevenson, $34.35; F. Stork, $83.10; W. J. Sutherland, $2.50; II. H. Thomas, $139.42; Thulin Bros., $75.66; G. D. Tite, $40.05; Trail Garage Co., $3; T. J. Trapp & Co., $37.32; Union Steamship Co., $12.25; Universal Tire Filler, $69.75; C. A'arcoe, $91.90; Vancouver Lumber Co., $33.87; G. AVallace, $9; H. S. AVallace Co., $15.10; A. H. Warburton, $109; Watkin's Garage, $75.16; G. B. Watson, $143.37; AVestern JIachine Works, $3; F. Whitehead, $19.85; G. B. AA'illiams, $3.05; AVinn & Son, $7.60; R. AVilson, $21.25; G. M. Wood, $23.06; Wood, Vallance & Leggat, $129.25 $ 19,952 12 Total expenditure, JIaintenance of Launches and Autos, etc 19,952 12 Carried forward $ 82,898 24 $ 314,638 26 O 118 Expenditures, 1st April, 1918, to 31st March, 1919. Vo'te. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. General—Concluded. 133. Expenses (including General Office and Branches)—Concluded. Brought forward $ 82,898 24 $ 314,638 26 Rent and Upkeep of District Offices: Arcade Cafe, $7.50; J. Campbell, $313.25; Cum Tong, $2.70; Grand Trunk Development Co., $175; J. A. Hubbard, $33; Imperial JIunitions Board, $75; J. Kee, $18; R. H. Lee, $420; 0. JIacFayden, $4.50; E. M. Mallory, $112.50; D. Jliller, $60; Patmore Bros., $2.25; T. Treadgold, $1; Ji. C. AA7iggins, $200; P. B. AVillits & Co., $240 ■$ 1,664 70 Total expenditure re District Offices 1,664 70 Incidentals: H. A. Allison, $31; D. Archie, $49.50; Ashcroft Print Co., $119.14; J. Atkinson, $10; Bergerow & Israel, $29; Campbell's Storage Co., $25.66; Canadian Fairbanks-Morse Co., $2.60; Cariboo Observer, $76.01; II. Carter, $38.65; C. Cassidy, $10; Chapman's Jlotor Cartage, $20.50 ; City Transfer Co., 50c.; Columbia Co., Ltd., $16.20;'Comox Argus, $92.88; AV. T. Cotsford, $35; Cranbrook Herald, $26.04; Cranbrook Sash & Door Co., $3.34; Creston Review, $78.76; Dominion of Canada Guarantee Co., $2; Fernie District Ledger, $26; Fernie Free Press, $88.61; E. E. Frost, $18; E. E. Gordon, $1.50; Grand Forks Sun, $66.49; Greenwood Ledge, $75.82; Griffiths Co., $18.56; Hudson's Bay Co., $6.50; Interior News, $103.84 ; Kamioops Telegram, $178.01; Kelowna Courier, $10.24; Jlrs. P. Kidd, $360; Kootenaian, $89.72; R. Lauder, $5; E. H. Lea, $63.60; Letson & Burpee, $79; Lillooet Feed Stables, $2.50; London Guarantee & Accident Co., $10; Mac- aulay & Nicolls, $2; P. J. JIacKay, $3.90; W. A. MacKeen, $1.25; D. C. MacPherson, $25; Jlarlatt & McKenzie, $1.35; A. Mellor, $3.20; G. P. Jlelrose, $20.35; Jierritt Herald, $100.07; Jlouat Bros. & Co., $4; Nelson Daily News, $45.56; Northern Electric Co., $15.83; Northern Lumber Co.. $3.15; North Shore Press, $16.70; AV. R. Northy, $6; Office Assistance Co., $118; Omineca Herald, $133.02; P.G.E. Railway Co., $5.15; Penticton Herald, $25.52; Port Alberni News, $10.80; Prince George Citizen, $251.87; Prince Rupert Daily News, $337.35; Princeton Star, $30.40; Revelstoke Review Pub. Co., $89.70; Royal Inland Hospital, $10; Rush Transfer Co., $5.35; Saturday Chinook, $11.25; E. H. Shearman, $45; Similkameen Star, $29.24; Simson, Balkwill & Co., $17.10; J. Strand, $15.90; Review Pub. Co., $5.04; G. Sutherland, $14; Sun Print Shop, $2.40; F. Swanson, $2; Thomas Bros., $13.65; Trail P. & P. Co., $6.36; J. R. Tytler, $58; Union Steamship Co., $2.30; A. Urquhart, $45; Vancouver Province, $424.25; Vancouver Sun, $555.30; A'ander- hoof Herald, $95.08; Vernon News P. & P. Co., $11.20; A'ictoria Times, $123.90; Whalen Pulp & Paper Jiills, $22; F. Whitehead, $57.32; G. B. Williams, $28.85; Wilson's Brass Foundry, $4.50; II. J. AVooley, $2; Woolridge Bros., $21.60; pay-list, $6 $ 4,754 93 Total expenditure, Incidentals 4,754 93 Total expenditure, General Expenses 89,317 87 Carried forward , $ 403,956 13 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 119 Vote SERVICE. Expended. DEPARTJIEjSfT OF LANDS—Continued. Brought forward $ 403,956 13 134. Forest Protection Fund ("Forest Act"). Government's contribution to Forest Protection Fund on the basis of dollar for dollar on the amount collected by the Forest Branch during the year ending 31st March, 1919 $134,792 99 Total expenditure, Forest Protection Fund 134,792 99 135. Lumber Trade Extension. W. W. Baer, $16.65; L. B. Beale, $2,245.89; J. D. Beddall, $61.90; P. S. Bonney, $210; B.C. Tel. Co., $4.20; Campbell's Storage Co., $52.55; C.P.R. Tel. Co., $544.26; Can. Western Lumber Co., Ltd., $68.48; E. Chrystal & Co., $15; Commercial Photo Co., $164.50; C. S. Cowan, $46.35; Electric Blue Print and Jlap Co., $5.29; E. & N. Rly. Co., $105.71; Farmer's Advocate, Ltd., 40c ; H. Fleming, $137.50; Ji. A. Grainger, $35.65; G.N.W. Tel. Co., $267.05; D. Hall, $39; Imperial Bank of Canada, $15.10; Ireland & Allan, $3; B. AV. Leeson, $6.50; Lemon, Gonnason Co., Ltd., $3.50; H. C. JIacLean, Ltd., $2; Pacific Coast Lumberman, $2; Progress Pub. Co., Ltd., $100; Rat Portage Lumber Co., Ltd., $163.03; Reliable Transfer Co., $17.87; Remington Typewriter Co., Ltd., $50.20; Wm. Robertson, $43.75; Robertson & Haekett Sawmills, $46.70; R. C. St. Clair, $21.57; Superintendent of Documents (Washington), $2; Thornton, Ltd., $26.89; Timberman, $3; A'ancouver Auto-Wrecking Co., $8; Vancouver Exhibition, $18; AVest Coast Lumberman, $3.50; AVestern Union Tel. Co., $430.67; Wright & Co., Ltd., $9.86 $ 4,997 52 Total expenditure, Lumber Trade Extension 4,997 52 136. Rainfall and Climatic Statistics. King's Printer, $42.35; pay-list, $586.10 $ 628 45 Total expenditure, Rainfall and Climatic Statistics 628 45 137. Expenses re Public Irrigation Corporations. J. S. T. Alexander, $177.61; E. Davis, $218.54; J. W. Jones, $55 ; Kelowna Courier, $3.72 ; F. H. Kidd, $353.20 ; P. J. JlacKay, $36.45; N. D. McTavish, $55; L. A. Roberts, $285.48; JI. AVindsor, $50.20 $ 1,235 20 Total expenditure re Public Irrigation Corporations . . . . , 1,235 20 138. General Water Surveys. F. Allbutt, $34.80; G. Anderson, $35.30; A. E. Ashcroft, $187.40; W. Blane, $725.96; AV. J. E. Biker, $114.50; P. Bums & Co., Ltd., $14.47; J. R. Campbell, $4.50; Can. Consolidated Rubber Co., Ltd., $78.40; C.P.R. Tel. Co., $11.10; F. Cooper, $48.40; Creston Auto and Supplv Co., $11.60; G. Crossley. $39; S. N. Cutbill, $22.50; Dominion Express Co., $2.80; JI. I. Elliott, $34.25; R. Evans, $15; Ford Motor Co., $1,461.16: E. P. Girdvvood, $197.17; F. AV. Groves, $171.70 ; A. G. Hatton, $294.75 ; AV. C. Honeywell, $18.50 ; Hudson's Bay Co., $4.76; A. James, $42.50; G. F. James, $2; Jenkins Co., Ltd., $13; F. W. Knewstubb, $546.68; F. J. Languedoc, $30; F. H. Latimer, $75; H. G. Lawley, $330.85; D. Leckie, $11.75; I. Lewis, $4; E. G. Jlarriott, $23.20; W. E. Jlason, $8; Masters & Fletcher, $400; JIorrison-Thompson Hardware Co., $2.25; E. P. McKie, $179.31; Nelson Hardware Co., $34; Okanagan Tel. Co., $2.75; Ormcs, Ltd., $17.56; AV. R. Pillsworth, $594.15; E. G. Prior & Co., Ltd., $1.15; J. F. Rowlands, $43.90; Rutherford Drug- Co., $1.15; C. W. Sanders, $157.65; AA'. Seaman, $7.50; AV. Seymour, Carried forward $ 545,610 29 C 120 Expenditures, 1st April, 1918, to 31st March, 1919. V°0'te. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. 138. General Water Surveys—Concluded. Brought forward $ 545,610 29 $10; C. A. E. Shaw, $193; S. JI. Simpson, $9.85; AV. C. Smith, $90.55; W. Spapyum, $20; S. A. Speers, $72.93; Star Grocery, $105.81; C. A'arcoe, $76.70; A'ictoria. Book & Stationery Co., Ltd.. $2.95; AVaters & Co., $9.75; R. P. White, $4; Wood-Vallance Hardware Co., $2; AV. Young, $20.35; pay-list (labour), $1,760.48; pay- list, Gauge readers, $420.50 $ 8,855 24 By cash 28 55 Total expenditure, General AA'ater Surveys 8,826 69 139. Well-drilling Salaries and Expenses. H. C. Fritts, salary $1,000, expenses $549.72; S. Hammell, salary $595, expenses $1.55; J. O. Jlitchell, salary $441. expenses $101.55; C. Aldridge, $8.40; Beattie-JIurphy Co., Ltd., $5.50; Canadian Express Co., $7.63; C.P.R. Co., $9.29; Can. AVestern JIfg. & Supply Co., Ltd., $1,160.85; Cranbrook Foundry & JIachine Shops. $121.90; Dominion Express Co., $2.14; Dominion Junk Co., $10.50; G.T.P. Rlv., $4.89; G.T.P. Coast S.S. Co., Ltd., $14.70; W. Guthrie, 55c; H.JL Customs, $43.26; H. JlacLeod, $26; R. AV. JIarsh. $15; J. D. McBride, $7; A. A. JlcKinnon, $9; J. H. JlcJIullin, $35.03; Nechaco Feed & Sale Stables, $1.50; Northern Hardware Co., Ltd., $700.91; Otis-Staples Lumber Co., Ltd., $8.55; Pacific Cartage. Ltd.. $6.05; F. Parks & Co., $497.25; T. N. Parrett, $18.25; Ramsay's JIachine Works, $63.50; Robertson Iron AA'orks, $18; Rupert Jlarine Iron Works and Supply Co., Ltd., $57.68; Star Drilling JIachine Co., $31.65; N. A. AVallinger, $7.13; AVell Tool and Iron Works, Ltd., $417.62 $ 5,998 55 Total expenditure, Well-drilling 5,998 55 140. Conservation Fund. Deputy Jlinister of Finance for credit of the " Conservation Fund " created by section 287a of the " AVater Act, 1914 " 50,000 00 (See index for page showing " Conservation Fund " receipts and disbursements.) 141. Lithograph JIaps. Colonist Ptg. & Pub. Co., Ltd., $1,027; Lemon, Gonnason & Co., Ltd., $11.80; London & British North America, Ltd., $22.50; A. H. JIaynard, $11.25; Jlellor Bros., Ltd., $2.05; Jlelrose Co., Ltd., $10.65; National Drug & Chemical Co. of Canada, Ltd., $48.90; Prince Rupert Real Estate Exchange, $10; Public Works Dept., $24.25; Reliable Transfer Co., 50c $ 1,168 90 Total expenditure, Lithograph JIaps 1,168 90 142. Land Surveys. G. Anderson, $124; H. C. Black, $976.06; G. S. Boulton. $3,030.51; H. IL Browne, $25; F. P. Burden, $2,536.21; F. Butter- field, $3,066.04; A. J. Campbell, $2,439.69; II. R. JI. Christie, $64; G. Ji. Christie, $128.50; L. S. Cokely, $4,518.10; W. S. Drewry, $4,651.71; J. Elliott, $3,340; J. Frost, $243.10; Green Bros., Burden & Co., $186.10; P. AV. Gregory, $2,731.72; R. AV. Haggen, $3,338.68; A. G. King, Jr., $40; W. Laidlaw, $25; King's Printer, $22.95; F. H. Latimer, $3,067.11; J. E. Laverock, $1,923.01; C. Jlenier, $53; B. A. Jloorhouse, $3,562.80; A. L„ JlcCulloch, $212.40; W. G. JlcElhanney, $3.220.05: F. Nash, $541.55 ; H. H. Roberts. $3,270.51; J. E. Ross, $2,312.39; C. A. Shaw, $2,022.16: C. C. Smith, $4.345.55; H. N. Smith, $120 ; F. Tupper, $5,181.29 ; O. B. N. Wilkie, $4,426.68 ; A. E. Wright, $4,210.18 $ 69,956 05 Total expenditure, Land Surveys 69.956 05 . Carried forward $ 681,560 48 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 121 Vote. SERVICE. Expended. DEPARTJIENT OF LANDS—Continued. Brought forward $ 681,560 48 143. Photo-topographical Surveys. Department of the Interior, $4,901.74; R. D. JlcCaw, $6,757.61 $ 11,659 35 Total expenditure, Photo-topographical Surveys 11,659 35 144. General Investigations. T. P. JIcKenzie, salary $2,400, expenses $761.31; American Sheep Breeder, $1.50; Breeder's Gazette, $2.75; B.C. Farmer, $1; C.P.R. Tel. Co., $2.82; Cranbrook Herald, Ltd., $2; Farm and Ranch Review, Ltd., $1; H. Fleming, $2; JI. A. Grainger, $19.25; G.N. Tel. Co., 88c; AV. Hargraves, $5.85; A. H. Hutchinson, $204.93; King's Printer, $26.46; C. Jloore, $70; JI. JlcCarty, $30; G. R. Naden, $620.45; AV. Rennie Co., Ltd., $4.71; Rural Spirit, $1.50. .. $ 4,158 41 Total expenditure, General Investigations 4,158 41 145. Irrigation Convention, Nelson. AVestern Canada Irrigation Association , 500 00 145a. Refund re Purchase of Lot No. 2426, Osoyoos. J. Jiorley 1,080 00 145b. Refund re Timber Licence No. 11931. C. H. Ruddock 872 00 145c. Ex-Comptroller of Water Rights. W. Young, equivalent of 2 months' salary 666 66 145d. Compensation re Timber Licence No. 38756. Rat Portage Lumber Co 4,000 00 Statutory Expenditure (Chapter 80, 191S, "Soldiers' Land Act"). Salaries : J. W. Clark $1,541 67 Expenses $113 59 $ 1,655 26 E. A. Cleveland 357 14 „ 91 95 449 09 Ji. B. Cotsworth 125 00 „ 35 65 160 65 G. S. Ford 106 68 „ 106 68 J.H.Gray 3,159 00 „ 6,370 42 9,529 42 . N. Jones 2 50 „ 2 50 J. L. Lees 92 98 , 92 98 J. Jlavor 323 75 323 75 D. J. JlcGugan 1,445 55 „ 223 90 1,669 45 J. Parker 377 42 „ 377 42 H. G. Parkinson 140 00 „ 140 00 J. H. Tavlor 90 00 „ 48 70 138 70 $ 14,645 90 Expenses: B.C. Telephone Co., $1.20; C.P.R. Telegraph Co., $4.39; Colonist P. & P. Co., $9; G.N.W. Tel. Co., $3.50; T. N. Hibben & Co., $14; King's Printer, $89.30; JIacey Office Equipment Co., $169.40; Jierritt Herald, $3.24; Record Pub. Co., $9; Reliable Transfer Co., $1; Standard Furniture Co., $12; Times P. & P. Co., $162.60 ; A'ancouver Daily Province, $77.35; A'ancouver Daily Sun, $18.90; A'ictoria Book & Stationery Co., $62.10; Weiler Bros., Ltd., $5 641 98 Total expenditure re " Soldiers' Land Act" 15,287 88 Carried forward $ 719,784 78 * C 122 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF LANDS—Concluded. Brought forward $ 719,784 78 Statutory Expenditure- ( Chapter 46, 1919, " Pre-emptors' Free Grants Act "). Refund of Deposit paid on Application to Purchase: B. R. Allen, $40.05; L. G. Alton, $32; JI. JI. Andrews, $80; T. R. Astle- ford, $47.44; Baskin & Stedman, $57.20; J. Chew Lumber Co., $20; J. C. Dockerill, $80; JI. E. Eagleson, $80; L. F. Everest, $9; R. Folvik, $305.75; M. L. Grimmett, $23 ; F. A. Heinrich, $7.10 ; G. A. Hunt, $20 ; P. Lavoie, $2.75 ; W. Jliller, $80; P. I. Tofft, $40.40; Western Canada Ranching Co., $65.37; H. P. Wright, $169.69; J. Wright, $51.35 1,211 10 Special Warrant No. 6. Refund for the benefit of the creditors of Papworth & Stevenson of proceeds of logs seized and sold in 1912, less expenses of sale and wage claims paid $ 1,870 08 Compensation to AA7. Foster in consideration of his immediately vacating Lot 1913, Kamioops Division of Yale District, for which Pre-emption Record No. 1376 was issued to him in error 700 00 2,570 08 Special Warrant No. 17. Brooks, Scanlon & O'Brien Lumber Co., in full settlement for timber taken from their timber lease owing to an error in plotting Lot 2110, Group 1, New Westminster District 900 00 Special AV arrant No. 27. Gratuity to the widow of W. J. W. Brown, being equivalent of 3 months' salary 345 00 Special Warrant No. 30. Gratuity to the widow of J. R. Creelman, being equivalent of 3 months' salary 345 00 Special AV arrant No. 42. Compensation to James JIartin for aeroplane spruce cut on Lot 2064 through error in marking out Spruce Permit M.U. No. 146 950 00 Special Warrant No. 50. To liquidate claim of Geo. S. JlcTavish upon reconveyance to the Crown of Lot 1061, Range 2, Coast District, Crown grant issued in error $ 1.500 00. Clearing and improving Lots 71 and 72, Group 1, New Westminster District 16 50 1,516 50 Total expenditure, Department of Lands $ 727,622 46 146. DEPARTJIENT OF LABOUR. General Office. Salaries ($5,485) : Deputy Jlinister J. D. JicNiven Clerk and Stenogiapher B. Forbes Statistician E. P. Kay . . . $ 3.420 00 840 00 1,225 00 Expenses ($5,199.68) : $ 5,485 00 Office Supplies, etc.: B.C. Federationist, $1.50 ; B.C. Tel. Co., $104.66 ; Campaigner, $12; C.P.R. Tel. Co., $31.57; Colonist P. & P. Co., $9 Dominion Express Co., $1.90; W. S. Fraser & Co., $3.80 G.N.W. Tel. Co.. $12.S7; Ind. Progress Com. Record, $1 King's Printer, $1,540.12; JIacey Office Equip. Co., $438.30 Mellor Bros., $10; F. Jlellor, $5; postage, $104.10; Public Carried forward $ 5,485 00 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. 0 123 No. of Vote. SERVICE. Expended. 146. DEPARTJIENT OF LABOUR—Continued. General Office—Concluded. Brought forward $ 5,485 00 Expenses—Concluded. Office Supplies, etc.—Concluded. Works Dept. (labour), $33.50; Reliable Transfer Co., $1.25; United Typewriter Co., $142.50; Vancouver Daily Province, $4.40 2,457 47 Travelling Expenses: E. P. Kay, $24.90; J. D. JlcNiven, $836.45 861 35 Aid in securing Special Help for Farmers and Fruit-growers: Y.W.C.A. per Jliss G. Ji. Perry 1,880 86 Provincial Labour Bureaus. Cranbrook. Expenses ($5) : King's Printer Expenses ($5) : King[s Printer Fernie. Salaries ($41.93) : Clerk Expenses ($155) : King's Printer . , Nanaimo. J. A. Grant $ 10,684 68 5 00 5 00 41 93 155 00 196 93 Nelson. Expenses ($5) : King's Printer New Westminster. Salaries ($48.38) : Clerk A. Jlclver Expenses ($403.98) : B.C. Telephone Co., $15.18; King's Printer, $5; Office Specialty JIfg. Co., $110.80; Reliable Furniture Co., $126; United Typewriter Co., $139.50; Westminster Trust Co., $7.50 48 38 403 98 Prince Rupert. Expenses ($155.50) King's Printer .. Vancouver. Salaries ($2,636.40) : Clerks: H. Crisford $ 142 85 A. L. Davidson 167 85 AV. S. Dickson 1,095 00 Temporary assistance: D. Ashley 9 00 F. A. Hanley 125 00 M. Langdale 6 00 Expenses: Office Supplies, etc. ($2,419.01) : ABC Scavenger Co., $1.25; C. J. Johnson $ 142 85 J. Mitchell 142 85 R. H. Young 945 00 A. C. McMullin J. Newton .... W. Sear 32 90 45 00 7 50 2,636 40 225 40 B.C. Towel Supply, $19.50; B.C. Elec. Rly. Co., $35.07; B.C. Tel. Co., Ltd., $114.51; Campbell's Storage Co., $2.50; C.P.R. Telegraph Co., $7.98; 5 00 452 36 155 50 Carried forward '....- $ 2,861 80 $ 11,504 47 C 124 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. 146. DEPARTJIENT OF LABOUR— Concluded. Provincial Labour Bureaus—Concluded. Vancouver—Concluded. Brought forward $ 2,861 80 $ 11,504 47 Expenses—Concluded. Office Supplies, etc.—Concluded. Castleton, Sawyers & Noble, $8; City of Vancouver, $1.40; Dominion Express Co.. $4.58; H. Elphick, $349.05; Evans, Coleman & Evans, $10.15; Granville Stationery Co., 40c; Hastings Furniture Co., $31.50; Huestis & Stuart, $42; King's Printer, $83.75; JIalaspino Fuel Co., $35.15; J. F. Morris, $450; AV. T. JIcArthur, $56.57; Office Spec JIfg. Co., $447.70; postage, $14; J. F. Saunders, $2.50; D. Spencer, $1.40; Star Window Cleaning Co., $120.50; Tick & Co., $1.05; United Typewriter Co., $279; A'ancouver Carpet Cleaning Works, $8.50; Vancouver Daily Sun, $1.20; Vancouver AA'indow Cleaners, $1.50 ; E. Walford, $2.50; Wilson & Harris, $265.55; petty cash, $20.25 2,419 01 Travelling Expenses ($9.95) : W. S. Dickson 9 95 Victoria. Salaries ($1,039.06) : Jlanager S. H. Creech Clerk T. Cameron Manager, Female Branch AV. JIarlatt . Stenographer H. Paget . .. Janitor A. Swan . . . $ 411 20 277 42 167 85 120 00 62 50 ¥ 1,039 06 Expenses: Office Supplies ($959.24) : B.C. Land & Investment Co., $138.50; B.C. Telephone Co., 15c.; R. Grice, $4; Hickman Tye Hardware Co., 50c; Imperial Oil Co., Ltd., $3.04; King's Printer, $52.68; G. A. Kirk, $165.25; Lemon, Gonnason Co., Ltd., $12.75; JIacey Office Equipment Co., $247.70; F. Mellor, $117; Melrose Co., Ltd., $9.72; P. JIcQuade & Sons, 40c ; New Jlethod Laundry, $1.50; Pitter & Johnstone, $3.20; E. G. Prior & Co., 30c; Public Works Department (labour), $85.40; Reliable Jiessenger Co., $1; Reliable Transfer Co., $5.50; Sweeney & McConnell, 15c ; Weiler Bros., $110.50 959 24 Travelling Expenses ($46.65) : S. H. Creech 46 65 Statutory (Chapter 56, 1918, " Minimum: AA'age Act"). 5,290 76 2,044 95 H. Barrett, $15; B.C. Federationist, $38.60; B.C. Telephone Co.. $5.20; Clarke & Stuart Co., Ltd., $4.25; Mrs. A. J. Courtney, $13.10; Jlrs. E. Creel- man, $10.75; Ji. Cruikshanks, $11.05; Jlrs. JI. Dearman, $9.75; Jlrs. C. Ellis, $15.75; Jlrs. E. Gardner, $10.75; T. Hartney, $11.75; Ji. Howat, $2; King's Printer, $220; T. Jiathews, $64.96; Jlrs. W. H. Jlorrow, $14.05; Mrs. H. G. JIacGill, $252.06; J. D. McNiven, $174.50; Nanaimo Free Press, $29; Jlrs. F. C. Saunders, $12.05; E. Sutton, $15; Jlrs. JI. Threxton, $10.75; Times P. & P. Co., Ltd., $38 ; A'ancouver Daily Province, $56.70 ; A'ancouver Daily Sun, $73.35 ; A'ancouver Labour Temple, $4.50; Vancouver World, $4.20; N. G. Warke, $79.30 1,196 37 Total expenditure, Department of Labour $ 20,036 55 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 125 Vote SERVICE. Expended. DEPARTJIENT OF JUNES. 147. JIinister's Office. Salaries ($7,860) : Jlinister of Mines Hon. AV. Sloan $ 6,000 00 Secretary R. Dunn 1,860 00 7,860 00 Expenses ($1,357.20) : Office Supplies, etc.: B.C. Federationist, $1.50; B.C. Telephone Co., Ltd., $135.91; C.P.R. Tel. Co., $116.82; Canadian Parliamentary Guide, $3; Cariboo Observer, $2; Colonist P. & P. Co., $9; Columbian Co., Ltd., $5; Cowichan Leader P. & P. Co., Ltd., $1.50; Creston Review, $2; Dominion Express Co., $5.40; Dominion Government Tel., $3.02; Empire Pub. Co., $7.20; Engineering and Jlining Journal, $0.50; AV. S. Fraser & Co., Ltd., $1.95; G.N.W. Tel. Co., $45.05; J. Green, $29; T. N. Hibben & Co., $3; King's Printer, $150.78; Kootenaian, $2; JIacey Office Equipment Co., Ltd., $91.25; H. C. JIacLean Co., Ltd., $2; Jlining & Scientific Press, $5; Nanaimo Free Press, $3; Nelson Daily News, $5; Northwest Jlining Truth, $6; Northwest Jlines Handbook, $2.74; Omineca Herald, $4; Port Alberni News, $4; postage, $75.41; Prince Rupert News Ptg. & Pub. Co., $18; Public Works Department, $17.75; O. H. Smith & Co., $9.10; Statesman Pub. Co., Ltd., $2; Times Ptg. & Pub. Co., Ltd., $15.10; A'ancouver Daily Province, $4; Vancouver Daily Sun, $2.50; A7ancouver Daily World, $4; Vernon News, $2; Veteran, $2 805 48 Travelling Expenses : Hon. W. Sloan, $508.92; R. Dunn, $42.80 551 72 Total expenditure, JIinister's Office $ 9,217 20 148. , . General Office. Salaries ($8,042.50) : Deputy Jlinister R. F. Tolmie $ 3,600 00 Chief Clerk and Gold Commissioner H. Stanton 2,370 00 Clerk R. J. Steenson 840 00 Clerk and Stenographer JI. A. Brethour 840 00 Temporary assistance : Ji. E. Greig $287 50 E. G. JlcWilliam $105 00 392 50 $ 8,042 50 Expenses ($8,438.39) : Office Supplies, etc.: B.C. Tel. Co., $134.56; C.P.R. Co., $144.30; Colonist, $9; Dominion Express Co., $1.15 p Dominion Government Tel., $2.95; Garden City Press, $43.75; General Cartage Association, $1; G.N.AV. Tel. Co., $51.46; Imperial Guarantee and Accident Insurance Co., $4; King's Printer, $519.18; Lands Dept., $126.75; JIacey Office Equip. Co., Ltd., $63.10; JIcGraw-Hill Book Co., Ltd., $3.50; postage, $446.09; Public Works Dept., $6.70; Times Pub. Co., $12.60; United Typewriter Co., Ltd., $2 1,572 09 Accident at Protection Island Shaft, Nanaimo: Sundry persons, examinations and reports, etc 1,032 90 Printing and Binding: B.C. Chamber of Jlines, $40; B.C. Financial Times, $300: King's Printer, $5,000.65; Mines Pub. Co., Ltd., $131.25; Reliable Transfer Co., $1.50; Technical Press, Ltd., $180; Western Canadian Jlining, Engineering, and Contracting, $180 5,833 40 Total expenditure, General Office 16,480 89 Carried forward $ 25,698 09 C 126 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 149. DEPARTJIENT OF JUNES—Continued. Brought forward JIines Inspection Branch. Salaries ($19,375) : Chief Inspector of Jlines G. Wilkinson Inspectors: H. Devlin $1,980 00 H. H. Johnstone . .. 1,800 00 W. Lancaster 1,860 00 J. McGregor 2,580 00 $ 25,698 09 4,500 00 J. H. JlcJIillan $1,705 00 J. Newton 2,400 00 T. J. Shenton 150 00 R. Strachan 2,400 00 150. Expenses ($8,639.52) : Office Supplies, etc.: B.C. Tel. Co., $315.93; C.P.R. Tel. Co., $68.89; City of Prince Rupert, $88 ; Coal Age, $4 ; Dominion Express Co., $8.16 ; E. & N. Rly., $1.60; W. S. Fraser & Co., Ltd., $1.63; Govt. Tel. Service, $14.90; G.N.AV. Tel. Co., $17.04; King's Printer, $519.53; Kootenay Tel. Lines, Ltd., $50; JIacey Office Equip. Co., Ltd., $19.20; F. AV. Nolte & Co., $6; postage, $120.49; R. Strachan, $35; AVestern Jiercantile Co., $3.50 Travelling Expenses : H. Devlin, $577.70; H. H. Johnstone, $987.55; W. Lancaster, $315.65; D. Jlichell, $310.45; J. McGregor, $1,022.02; J. H. JlcJIillan, $1,148.80 ; J. Newton, $756.80; T. J. Shenton, $154; R. Strachan, $1,364.36; G. AVilkinson, $608.32; A. McLean, building garage, Fernie, $120 14,875 00 $ 19,375 00 1,273 87 7,365 65 'Total expenditure, Jlines Inspection Branch . Bureau of JIines. Salaries ($10,999.96) : Prov. Jlineralogist and Assayer . . W. F. Robertson Clerk H. T. Nation . . . Asst. Assayer and Public Analyst. . D. E. AVhittaker Caretaker S. Norman Temporary assistance J. Adams Expenses ($1,872.56) : Office Supplies, etc.: F. Allbutt, $109.90; B.C. Elec. Rly. Co., Ltd., $5.19; B.C. Government Liquor Vendor, $15.90; B.C. Telephone Co., Ltd., $120.73; Can. General Electric Co., $42.25; C.P.R. Telegraph Co., $29.25; J. Cochrane, $80.73; Colonist P. & P. Co., Ltd., $45; Dominion Express Co., $22.33; Electric Blue Print and Map Co., $1.65; Engineering & Jlining Journal, $6.50; W. S. Fraser & Co., Ltd., $3.25; H. Fleming, $31.68; G.N.W. Tel. Co., $17.86; Griffith Co., $5.40; Hafer JIachine Co., $40; Imperial Oil, Ltd., $6.64; Ivel's Pharmacy, $12.15; King's Printer, $458.08; Jiellor Bros., $3.15; Jlining and S. Press, $5; JIcGraw-Hill Book Co., $10; Nat. Drug & Chem. Co., $12.25; Peerless Key Co., $4.50; postage, $116.42; Reliable Transfer Co., $10.85; Renouf Pub. Co., $6.72; Simpkin, JIarshall Co., $7.30; Society of Chemical Industry, $7.30; G. A. and E. Stevens, $15; Times P. & P. Co., $288.73; A7ictoria Gas Co., $191.11; A. & W. Wilson, $3.85; AVindsor Grocery Co., $7.90 Travelling Expenses: W. P. Robertson $ 4,119 96 1,600 00 2,400 00 1,320 00 1,560 00 $ 10,999 96 1,744 57 127 99 151. Total expenditure, Bureau of Jlines JIine-rescue and Training Stations. Salaries ($3,685) : Instructors: C. O'Brien $525 00 J. D. Stewart $1,260 00 J. T. Puckey 700 00 J. Thomson 1,200 00 $ 3,685 00 Carried forward $ 3,685 00 28,014 52 $ 12,872 52 66,585 13 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 127 ^-te. SERVICE. Expended. DEPARTJIENT OF JUNES—Continued. 151. Mine-rescue and Training Stations—Concluded. Brought forward $ 3,685 00 $ 66,585 13 Expenses ($5,725.43) : Office Supplies, Apparatus, etc.: J. II. Bailey, $15.20; M. A. Berrigan, $1.75; B.C. Telephone Co., Ltd., $100.90; J. JI. Brown, $2; Canadian Collieries (D.), Ltd., $210.90; C.P.R. Co., $3.59; Can. West. Fuel Co., $43.65; Can. Westinghouse Co., $37.25; City of Fernie, $51.10; Compressed Gas Co., $207.03; Corp. of Nanaimo, $12; Crow's Nest Pass Coal Co., $85.50; Dominion Express Co., $24.60; Draeger Oxygen Apparatus Co., $1,362.71; J. Falve, $4.80; A. E. Ferguson, $4.50; Fernie Optical Parlours, $6.50; D. Gash, $5.75; J. R. Grayshon, $20; G.N. Express Co., $60.55; G.N.R. Co., $29.23; H.M. Customs, 50c; C. van Houten, $23.55; Imperial Oil Co.. $217.93; King's Printer, $96.84; Kootenay Tel. Lines, $82.10; S. Leiser & Co., $4.55; R. JIartell, $61.80; A. Jiaxwell, $4; D. Jiichell, $124.18; Jline Safety Apparatus Co., $1,234.30; A. JleKinnon, $31.80; JlcLean Drug Store, $2.25; Nanaimo City Gas Co., $5.64; Nanaimo Electric Light Co., $7.75 ; Nanaimo Vulcan. Co., $186.90; N.P. Rly. Co., $3.65; Peacock Bros., $6.10; postage, $3; J. D. Quail, 75c; Sampson Hardware Co., $6.90; Sampson Jlotor Co., $196.60; H. H. Sanderson, $678.99; J. D. Stewart, $101.27; Jas. Stewart, $6.30; N. E. Suddaby, $5.10; C. H. Tarbell & Son., $295.72; J. Thomson, $24.75; Trites-AVood Co., Ltd., $22.70 5,725 43 Total expenditure, Rescue and Training Stations $ 9,410 43 152. Allowance to Examiners and Secretaries. Coal Creek: J. Caulfield (Sec), $120; AV. Commons, $45; W. Hunter, $45 . . $ 210 00 Corbin: J. Blair (Sec), $90; T. Brace (Sec), $20; T. Bullen, $10; G. Elmes, $10; AV. Hetherington, $15; J. Rivero, $25; S. Tomago, $10 ISO 00 Cumberland : R. Adamson, $40; J. G. Biggs (Sec), $120; D. Stewart, $55; T. Taylor, $15 230 00 Extension: W. Anderson, $15; J. S. Greenwell (Sec), $120; S. Guthrie, $30; A. D. Robertson, $15; R. Spruston, $15 ; AV. AVilson, $45 . . 240 00 Michel: B. Ball (Sec.), $120; T. Cunliffe, $60; J. Davey, $60 240 00 Nanaimo: R. R. Hindmarch (Sec), $120; T. R. Jackson, $60; J. Jliller, $45; T. Smith, $15 240 00 Nicola-Jlerritt: J. Fairfoull, $40; G. Hudson (Sec), $120; G. Jiaxwell, $15; J. C. JIcDonald, $20; A. G. Young, $45 240 00 South Wellington : J. Bateman, $10; W. G. Brown, $10; J. D. Fearon, $25; J. Neen, $40; R. Rivers, $10; G. Taylor (Sec), $120 215 00 General: Salaries: T. Boyce (Secy, of Board) $600 00 Expenses $ 25 45 $ 625 45 A. Bryden (Examiner) 260 00 ., 130 80 390 80 A.Thomson (Examiner) 30 00 , 30 00 AV. H. AVall(Examiner) 200 00 „ 26 70 226 70 1,272 95 Sundry Expenses: J. Blair, $1.45; C.P.R. Telegraph Co., $1.50; Comox Argus, $3.50; Dominion Express Co., $10.70; Fernie Free Press, $29.28; D. Gash, $3; J. S. Greenwell, $28.50; King's Printer, Carried forward $ 3,067 95 $ 75,995 56 0 128 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 152. DEPARTJIENT OF MINES—Continued. Allowance to Examiners and Secretaries—Concluded. Sundry Expenses—Concluded. $173.02; Ladysmith Chronicle, $4.32; Jierritt Herald, $2.50; D. Jlichell, $28.70; Nanaimo Herald, $8.25; Nanaimo Free Press, $3.80; postage, $40.75; T. R. Stockett, $22.41; R. Strachan, $6.35; G. Taylor, $2.85; Trites-Wood Co., Ltd., $2; Typewriter Service Co., $10.20; G. AVilson, $15 3,067 95 $ 398 08 75,995 3,466 2,755 2,500 56 03 52 00 153. First-aid Work. Salaries: Expenses: Travelling Expenses, etc.: $ 1,560 00 1,195 52 $ 154. Vancouver Chamber of Mines. 155. " JIines Development Act," Chapter 43, 1916, Supplementary. Archer Hardware Co., $22.55; P. Auchinachie, $449; W. J. Banting, $10.35; G. Bong, $16.40; Brackman-Ker Mill. Co., $15.20; J. C. Brady, $3.46; R. A. Brown, $30; R. P. Brown, $180; F. R. .Buckley, $10; Byers, Giegerich, Green & Co., $75.43; C. F. Caldwell, $17.50; J. Calvert, $12; C.P.R. Co., $44.56; J. Carscadden, $5; Chapman's Jlotor Co., $2.50; G. Chattaway, $6; A. Chisholm, $12.67; City Transfer Co., $22.50; A. Cowie, $270.08; Creelman & Thornton, $5.82; J. Cronin, $12; C. Cunningham, $320.50; R. Cunningham & Son, $21.65; H. Campbell, $2; W. Dalrymple, $11.25; Dominion Express Co., 50c; M. Donald, $600; J. Drinkwater, $54.50; Drummon Lummon Copper Jlines, Ltd., $150; East Sooke Mines, Ltd., $2,000; S. A. Eby, $16.45; E. Eggan, $18; Emancipation Jlining- Co., $259.45; Eureka Copper Jlines, $125; J. W. Evans, $1,500; False Creek Transfer Co., $70.15; H. E. Forster, $375; H. Fotherby, $2; A. L. Fraser, $120; R. S. Fullmore, $23; B. S. Gallop, $298; G. George, $18; W. B. Goldie, $4.10; Granby Con. Ji. S. & P. Co., $3,000; F. Griffin, $100; A. C. Hamilton, $1.50; Hammond Bros., $1,000; E. O. Hansen, $11; Harbour Shipping Co., $7.40; J. Healy. $42; A. R. Highland, $11.75; Howe & JlcNulty, . $4.80; A. E. Howse Co., Ltd., $0.75; Hudson's Bay Co., $10.55; Invermere Construction Co'., $118.05; Iron Jiountain, Ltd., $350; J. Johnson, $250; C. H. Jones & Son, Ltd., $5; Jones & Rant. $51.38; F. W. Jordan & Co., $8.60; Kaslo Transfer Co., $7.43; R. Kennedy, $635; G. A. Kennington, $4.20; F. F. Ketchum & Co., $72.90; King George Hotel, $10; Kispiox Lumber Co., $59.69; A. Kitson, $10; Komura Bros., $1.10; IL J. LaBrash, $4.65; Lake & Co., $2.70; C. J. Lincke, 87c; C. JIalloch, $10; AV. K. C. JIanly, $19.70; Jlatthew Bros., $7; Blorrison & Larsen, $100; Jiountain Chief Jlining Co., $750; J. A. JlcCallum, $21.10; D. JIcDonald, $1.50; J. Jlcllattie, $17.33; J. D. JlcLachlan, $7.75; JlcLennan, JlcFeely & Co., $154.26; S. JlcJlahon, $2.50; Nelson Iron Works, $75.83; H. Ji. Nugent & Co., $205.40; Paine & JlcJIillan, Ltd., $2.10; C. A. Phair, $34.20; T. A. Phillips, $265; G. A. Rendall, $9.30; J. Richmond, $14.45; Ross & Howard Iron AA'orks, $28.74; Salmon River Trading Co., $8.85; Salmo Trading Co., $1.25; P. Santini Co., $2.10; R. S. Sargent, $101.11; W. Savage, $550; A. Scaia, $42.25; L. Schorn. $3.80; AV. Simpson, $41.58; Sitting Bull Jlining Co., $4,210.97 ; E. Snodgrass. $4.70; Squair's Grocery, $5.25; J. St. Clair, $100; R. H. Stewart, $800; C. A. Stuart, $150; Sunloch Jlines, Ltd., $7,500; J. P. Sutherland, 50c ; Sutton & Foote, $10; Taylor's University Express, $6.50; Terminal Steam Nav. Co., $8.82; J. Thomson, $1.75; J. H. Thompson, $50; J. R Thompson, $50; Trites-Wood Co., $7,500; D. Tyee (Indian), $100; JI. A'alcich, $7; Valdez Island Copper Co., $950; G. H. Wall, $5.70; C. A. Warren, $4 ; D. Watson, $10; AVest. Canada Timber Co., $34.57 ; G. White, $5.50; Wilmer Jlercantile Co., $52.30; E. R. Workman, $40; pay-list (labour), $35,641.16 ... 72,725 21 Carried forward $ 157,442 32 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 129 Vote. SERVICE. Expended. DEPARTJIENT OF MINES—Concluded. Brought forward $ 157,442 32 156. " JIineral Survey and Development Act," Chapter 41, 1917, » Supplementary. Salaries: W. JI. Brewer $1,800 00 Expenses $765 67 $ 2,565 67 G. A. Clothier . . . 1.500 00 „ 240 00 1,740 00 P. B. Freeland 1,800 00 „ 520 87 2,320 87 J. D. Galloway 1,500 00 „ 351 51 1.851 51 A. G. Langley 1,500 00 „ 337 47 1,837 47 R. W. Thomson 1,800 00 „ 539 90 2,339 90 $ 12,655 42 General: Beckman & Linden Eng. Corp., $500; Dominion Express Co., $3.70; King's Printer, $571.10; Harmon & AVard, $6; Int. Diamond Drill Con. Co., $5,348.25; F. Jeune & Bro., Ltd., $29.03; R. H. Lee, $70; Jlin. & Scientific Press, $5; J. P. Powell (estate), $2.40; R. S. Sargent. $90; A. Stansfield, $5,000; R. H. Stewart, $100; A. K. Stuart, $432.01; Technical Press, $3; Times P. & P. Co., $50.60; A. C. Vincent, $36.55 ; J. AVilliamson, $22.85 ; A. & AV. Wilson, $5.75 12,276 24 Total expenditure, " JIineral Survey and Development Act," Supplementary $ 24,931 66 Statutory ("JIineral Survey and Development Act," Chapter 41, 1917). Salaries: W. JI. Brewer $2,100 00 Expenses G. A. Clothier 2,100 00 P. B. Freeland 1,800 00 J. D. Galloway 1,800 00 A. G. Langley 2,100 00 R. W. Thomson 1,800 00 General: C.P.R. Tel. Co., $1.91 ; Dominion Express Co., 75c ; Dominion Government Telegraphs, $6.85; Elec. Blue Print & Jlap Co., $2.90; Grand Forks Garage, $16.50; JI. Heilbroner, $3; King's Printer, $105.98 ; R. H. Lee, $98 ; JIacey Office Equip. Co., $17.50 ; A. McGregor, $23; D. Nation, $10; J. G. Powell, $17.60; Rauk Press, $1; Ruddy & JlcKay, $3.50; R. S. Sargent. $90; W. Thomas, $18.55; AVard's Nat. Sc Est., $89.05; R. T. AA'ard, $1,300 1,806 09 enses $1,338 77$ 3,438 77 1,466 20 3,566 20 936 92 2,736 92 795 96 2,595 96 862 71 2,962 71 765 61 2,565 61 $ 17,866 17 Total expenditure, " JIineral Survey and Development Act," Statutory 19,672 26 Statutory ("Coal-mines Regulation Act," Chapter 160, 1911). J. Ashworth, $500; A. Bryden, $241.45 ; Dominion Express Co., $27.30; T. Graham, $500 $ 1,268 75 Total expenditure, " Coal-mines Regulation Act," Statutory 1,268 75 Statutory ("Placer-mining Act," Chapter 165, 1911). W. J. Boswell $ 25 00 Total expenditure, " Placer-mining Act," Statutory 25 00 Total expenditure, Department of JIines $ 203,339 99 0 130 Expenditures, 1st April, 1918, to 31st March', 1919. No. of Vote. SERVICE. Expended. 157. 158. 159. DEPARTJIENT OF THE PROVINCIAL SECRETARY. JIinister's Office. Salaries ($7,190)< Provincial Secretary Hon. J. D. JIacLean Secretary W. King Expenses ($1,393.03) : Office Supplies, etc.: B.C. Telephone Co., $129.36 ; C.P.R. Telegraph, $81.67; Copp, Clark Co., Ltd., $1.50; Dominion Govt. Telegraphs, $2.68: G.N.W. Tel. Co., $37.35; King's Printer, $342.48; Greenwood Ledge, $2; Macey Office Equipment Co., $32.90; Omineca Herald, $4; postage, $57.24 ; Social AVelfare, $1.50; A7ancouver Daily Sun, $4; Victoria Daily Colonist, $9; Victoria Daily Times, $12.60 Travelling Expenses: Hon. J. D. MacLean $ 6,000 00 1,190 00 $ 7,190 00 Total expenditure, JIinister's Office General Office. Salaries ($8,636.65) : Deputy Provincial Secretary A. C. Reddie !] Deputy Provincial Secretary J. L. White Chief Clerk P. Walker Postal Clerk F. G. Maynard Clerk J. H. AV. Fergusson Stenographer JI. E. Rickaby Temporary assistance: W. H. Cochrane $12 00 F. Protich $37.50 F. Hurley 116 15 A. Ji. AValker 9 00 Expenses ($3,657.54) : Office Supplies, etc.: B.C. Telephone Co., Ltd., $188.91; C.P.R. Telegraph Co., $117.82; Colonist P. & P. Co., Ltd., $15.20; Columbian Co., Ltd., $64.50; Dominion Govt. Telegraphs. $1.92; Dominion Express Co., $2.50; Employers' Liability Assurance Co., $4: Empire Pub. Co., $2.72; Fraser & Co., Ltd., $1.15; General Cartage Association, $1; G.N.AV. Telegraph Co., $6.52; Kamioops Telegram, $1.50 ; King's Printer, $2,349.21; Lands Department, 50c.; Macey Office Equipment Co., $218.55 ; Nanaimo Free Press, $16.20 ; Peerless Key Co., $4.95 ; postage, $293.14 ; Public Works Dept. (labour), $30.65; Reliable Jiessenger Service, $15; Reliable Transfer Co., $193.75; Times Ptg. & Pub. Co.. Ltd., $37.40; Vancouver Dailv Province, $17.05; Vancouver Daily Sun, $48.40; World, The, $9.70 Travelling Expenses: P. AValker, 80c; J. L. White, $14.50 Total expenditure, General Office Provincial Board of Health. Salaries ($11,848.50) : Secretary H. E. Young Chief Sanitary Inspector F. DeGrey . . Junior Clerk C. Hamilton . Deputy Registrar, Births, Deaths, and Jlarriages Ji. Jiiller .. . Clerk H. B. French Junior Clerk J. JIarshall . . Stenographer K. E. Brown' Carried forward 718 28 674 75 280 00 2,860 00 2,112 00 1,580 00 910 00 720 00 174 65 $ 8,636 65 3,642 24 15 30 4,200 00 2,100 00 900 00 1,484 00 1,260 00 600 00 910 00 8,583 03 12,294 19 $ 11,454 00 $ 20,877 22 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 131 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. 159. Brought forward Salaries—Concluded. Temporary assistance : E. JI. Brown $18 00 C. Coupez 11 50 H. Dill 7 50 L. C. Foggo 152 50 $ 11,454 00 $ 20,877 22 JI. Gosse $160 00 JI. Legg 27 50 I. D. Todd 17 50 394 50 $ 11,848 50 Expenses ($81,005.92) : Office Supplies, etc.: American Child Hygiene Association, $3; American Jledical Association, $6.50; American Public Health Association, $5; Bailliere, Tindall & Cox, $3.67; B.C. Telephone Co., $145.47; British Jledical Association, $24.30; Cambridge University Press, $6.06; Canadian Medical Association, $5 ; Canadian Jledical Quarterly, $3; C.P.R. Telegraph Co., $26.48; Dominion Government Telegraphs, $3.93; Dominion Express Co., 75c.; G.N.W. Tel. Co., 57c ; G. H. Hewitt Co., $2.70; King's Printer, $2,877 60; Lancet, $9.74; J. B. Lippincott Co., $2.50; Jlac- millan Co. (Can.), $4.25; Jiodern Hosp. Pub. Co., $3; Peerless Key Co., $5; postage, $367.25; Public Health Journal, $2; Society of Trop. Jledicine, $5.09; Times P. & P. Co., $12.60 Travelling Expenses : P. Badman, $3; F. DeGrey, $1,799.12; H. E. Young, $188.35 .. Medical Inspection of Schools: F. W. Andrew, $30; M. G. Archibald, $44.75; G. R. Baker, $14; G. Burke, $100.50; W. D. Calvert, $63; B. E. Church, $135.50; Columbia Coast Mission, $114.50; E. Denovan, $65.50 D. S. Dixon, $31.50; AV. Dykes, $114; R. Elliott, $10; H. R. Fort, $42; A. C. Frost, $42.50; J. J. Gillis, $92: W. E. Gomm $129; Green & McKinnon. $184.50; J. H. Hamilton, $85; G. B Henderson, $120; C. T. Hilton, $16; S. E. M. Hoops, $39; F Inglis, $36.50; Irving & Murphy, $288; A. V. Jones, $361.10 H. W. Keith, $78.50; J. E. H. Kelso, $76; King's Printer. $82.95; W. J. Knox, $180; R. W. Large, $83.50; D. B. Lazier, $11.50; L. Macmillan, $12; D. Jiacphail, $16; H. Jleadows, $47.50; G. Morse, $22; E. H. S. McEean, $69; McJlicking & Higgins, $127 ; G. K. McNaughton, $101.50; G. C. Read, $75.50: G. AV. Roberts, $51.50; AV. Scatchard, $126; W. F. Shaw $24.50; W. R. Stone, $99; E. M. Sutherland, $187; J. B Thorn, $39; Thorn, Coughlin & Jlay, $135; W. Truax, $48 G. AVilliams, $103; W. H. Willson, $209; W. Workman, $6.50 J. H. Wright, $26 Incidentals and Emergencies: Re Epidemic of Spanish Influenza. G. H. Adam, $10.50; J. M. Adams, $55.89; J. A. Aldrich, $88; M. Alexander, $35; W. J. Allan, $3.05; W. Anderson, $52; Anderson's Pharmacy, $12.90; J. Assman, $46.65; A. Ayliffe, $110.50; B. Baird, $2.50; W. Bannister, $10; G. Barnes, $12; JI. A. Barnes, $10; Beaton & Hoops, $11; W. Bel-os, $64.50; R. Berg, $62; J. Bird, $6; F. Bork, $873.60; J. Bourne, $2.75; F. Bradley, $28; B.C. Govt. Liquor Vendor. $15.45; B.C. Market, $500.55; B.C. Telephone Co., $18.60; G. Broughton, $40; E. Brown, $21; J. N. Brown, $16.35; J. R. Brown, $66; A. Bruin, $32; J. Bryan, $92; Bulkley Transfer Stables, $10; P. Burns, Ltd., $163.20; C. Calhoun, $6.50; W. D. Calvert, 3,525 46 1,990 47 4,196 30 Carried forward $ 21,560 73 $ 20,877 22 C 132 Expenditures, 1st April, 1918, to 31st March, 1919. v'o'te SERVICE. Expended. DEPARTJIENT OF THE PROA'INCIAL SECRETARY—Continued. 159. Provincial Board of Health—Continued. Brought forward $ 21,560 73 $ 20,877 22 Expenses—Continued. Incidentals and Emergencies—Continued. Re Epidemic of Spanish Influenza—Continued. JLD., $30; Cameron & Calwell, $12; D. E. Campbell, $45.10; G. G. Campbell, $15.50; J. R. Campbell, $280; Can. Bank of Commerce, $4.43; Canadian Express Co., $1.13 ; C.P.R. Telegraph Co., $397.40; —. Chalmers, Jl.D., $101.20; Chase Hospital Society, $110.50 ; A. Chisholm, $95.90; Chow Lee, $20; J. Christie, M.D., $66.40; City Laundry, Prince George, $246.30; City Livery, Kamioops, $12.50; City of Cranbrook, $1,111.28; City of Cumberland, $1,659.96; City of Fernie, $2,966.90; City of Kamioops, $3,357.36 ; City of Ladysmith,. $4,500 ; City of Nanaimo, $1,500 ; City of Nelson, $1,889.79 ; City of Prince George, $177.60; City of Rossland. $3,251.07; City of Trail, $4,222.92; City of A'ic- toria, $31; J. H. Clements, $10.25; T. J. Clemitson, $12.50; J. Cochrane, $88.20; Connaught Hospital, Prince George (salaries), $2,901.40; R. Corless, $20; D. P. Cosgriff, $16.30; K. AV. Cowx, $39.27; Creston Hospital, $429.60; L. J. Crosina, $110; W. Davis, $13.50; AV. H. Dawes. $42.03; J. Dolan, $1,050; Dominion Govt. Telegraphs. $41.33 ; J. R. Dungate, $45; C. E. Eastman, $20; S. A. Eby, $107.66; R. Elliott, Jl.D., $14; Empress Hotel, Hope, $61.50; JI. Estabrook, $27; O. Evindsen, $745.60; Fernwood Pharmacy, $3.75; G. Fisher. $10; S. Flannagan, $15; A. B. Fleener, $3.60; G. Forest, $9; T. M. Forknall, $8; Fort George Drug Co., $1,735.27 ; Fort George & Alta. Telephone Co., $8.15; R. C. Francis, $77.25; Francis & Jiid- daugh, $18; J. A. Fraser, $6; JI. A. Fraser, $30; Fuoco Co., $40; H. Giegerieh. $2.25 ; Golden Hospital Society, $534.30; E. C. Graham, $20.50; G.T.P. Rlv. Co., $18.60; G.T.P. Tel. Co., $40.79; G.N.W. Tel. Co., $54.30; A. F. Green, $38.50; Greenwood Hospital, $350; E. C. Grogan, $32; II. Gross, $6; Hazelton Hospital, $454.10 ; Hedley Hospital, $619.48; T. Herlihv, $3.50; G. J. Hill, $17.55; E. T. Hodgkinson, $54.20; JI. L. Hollister, $56 ; Hope Drug Co., $5.95 ; Hope Trading Co., $13 ; B. A. Hopkins, JLD., $113.50; K. A. Houghtaling, $30; Hudson's Bay Co., $131.35; W. JI. Huston, $26; —. Inkster, $21; Jap Laundry, $7 ; A. Johnson, $416; C. Johnson, $9.25; E. Jones, $27; P. W. Jupp, $13.75; Kamioops Hospital, $1,000; Kaslo Dairy, $5.20; —. Kerr, $100; D. Killoran, $68.25 ; E. Kraft, $12; J. B. Langton, $44; D. B. Lazier, Jl.D., $1,000; B. W. Leeson, $1.92; Leith Bros., $39.40 ; Lockyer AVood Co., $58.50 ; E. Lyre, $54.15 ; C. H. Martin, $64; T. Jlatsumato, $22.80; Jlichel Hospital, $1,687.50; H. Miller, $55.80; W. H. Jloore, $108; C. Jiorris, $48; J. Jiunro, $687.45; C. JlacGachen, $34.50; D. JIcDonald (Ladysmith), $10; D. McDonald (Prince George), $140; Mc- Dougall Co., Ltd., $88.60; S. C. McEwan, M.D., $40; M. C. JlcKay, $25.35; J. JlcLane, $5.50; E. II. S. McLean, Jl.D., $50; Nakusp Co-operative Carried forward $ 21,560 73 $ 20,877 22 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 133 Vote? SERVICE. Expended. DEPARTJD3NT OF THE PROVINCIAL SECRETARY-—Continued. 159. Provincial Board of Health—Continued. Brought forward $ 21,560 73 $ 20,877 22 Expenses—Continued. Incidentals and Emergencies—Continued. Re Epidemic of Spanish Influenza—^Concluded. Society, $7.05 ; Nakusp Drug Store, $7.75 ; Nanaimo E. Hospital, $3,000; A. C. Nash, Jl.D., $35; Natal Drug Store, $23.85; A. Nelson, $105; Nelson Transfer Co., $3; Nelson Daily News, $2.10; AV. E. Newcombe, Jl.D., $15; R. G. Newton, Jl.D., $480.80; S. Nicholson, $56.75; Nicola Valley Hospital, $500; Noel & Rock, $27.75; Northern Hotel, $114 ; Northern Lumber Co., $30.70; G. Nozey, $8 ; L. J. O'Brien, Jl.D., $155; R. Oliver, M.D., $530; Ormes, Ltd., $14.30; F. Otto, $06; P.G.E. Rly. Co., $10.15; T. AA7. S. Parsons, $65.45; E. Pearson, $50.75; Penticton Hospital, $560.69; P. Perkins, $2.35; S. Petersky, $80; Phoenix Emergency Hospital, $882; postage, $4; Powell River Co., Ltd., $766.91; Prince George Citizen, $3.50; Prince George Real Estate Company, $145 ; Prince Rupert Emergency Hospital, $2,000; Princeton Hospital, $500; Quesnel A. Hospital, $1,530.81; Revelstoke Hospital, $1,000; G. Rosenthal, $40; Rosenthal & Devoin, $15.00; Rush Transfer Co., $10.50; R. Rushford, $6; Salmon Arm Garage,.$18; Sam Kee, $9.85; Sandon Miners' Hospital, $1,621.92; R. S. Sargent, Ltd., $189.65; Seely & Doodson, $28.55; F. Short, $61.90; A. C. Sinclair, JLD., $32.50; J. J. Skillicorn, $0; Smithers School Board, $38; South A7ancouver Jlunicipality, $1,500; D. Spencer, Ltd., $54; G. E. Story, Jl.D., $872.50; W. Stewart, $7.50; St. Luke's Hospital (Powell River), $70; J. Strachan, $7; N. E. Suddaby, $2.50; Summer- land Hospital Society, $422.90 ; G. Sunderland, $8 ; E. Ji. Sutherland, $33.50; J. Sylvester, $66; C. Tame, $14.15 ; Terrace Emergency Hospital, $61.93 ; Terry's Drug Store, $6; Times P. & P. Co., Ltd., $26 ; J. T. Tipping, $7 ; G. D. Tite, $384.50; Trites- Wood Co., $48.13; AV. Truax, Jl.D., $125; H. L. Turnbull, Jl.D., $12.50; Union Hospital, Prince George, $475; A'ancouver Daily Province, $87.45; Vancouver Daily Sun, $17.55; Rev. R. E. Walker, $60.60 ; AV. Wallace, $5; J. AValsh, $11; G. de B. Watson, Jl.D., $12; G. W. AVebster, $55.15; H. Welch, $10; A. AYelton, $76; West Coast General Hospital, $500; West Disinfecting Co., $104.45; C. P. B. Wesley-Newton, $73; AV. H. AVood, $79.50; Woodland & Quinn, $3.90; II. C. Wrinch, JLD., $37; F. Wyatt, $12; Yee Lee Co., $39.80; A. D. Young, $596; F. Zorn, $16.60 .' $ 65,774 22 General American Review of Tuberculosis, $3; J. Anderson, $3; P. Badman, $1.50; W. Bews, $2.80; A. W. Bleasdell, $8.80; G. Bough, $56; B.C. Elec. Rly. Co., Ltd., $1.65; B.C. Telephone Co., Ltd., $5.50; J. J. Bryan, $24.99; H. Burditt, $10; G. C. Campbell, $3; C.P. Rly. Co., $40.85; C.P.R. Telegraph Co., $30.40; Cariboo Observer, $6; Carr's Garage, $3; City of New Westminster, $9.45; City ol Victoria, $73.90; C. D. Clough, $25; Columbia Coast Carried forward $ 65,774 22 $ 21,560 73 $ 20,877 22 0 134 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 159. Provincial Board of Health—Concluded. Brought forward $ 65,774 22$ 21,560 73 $ 20,877 22 Expenses—Concluded. Incidentals and Emergencies—Concluded. General—Concluded. Mission, $25; P. Conrad, $3.50; Crowsnest Trading Co., $34.60; A. Dale, $5; F. A. Davis Co., $3; F. Deeley, $22.50; W. JI. Dicken, $21.50; Dominion Express Co., $43.55; Dominion Govt. Telegraphs, 25c; E. Dykins, $60; H. Dylans, $35; F. Edens, 50c; A. Elliott, $5.75; R. Elliott, Jl.D., $4; Employers' Liability Assurance Co., $4; England & Son, 90c; Fernie Jlotor Co., $6; Fort George Drug Co., $10.50; A. Galloway, $79.50; D. Gash, $3.50; Granby Con. JL, S. & P. Co., $3; G.N.AV. Telegraph Co., $17.66; J. B. Grigsby, $150; G. O. Guise, $6; J. H. Hamilton. Jl.D., $15; G. B. Henderson, $5; C. T. Hilton, Jl.D., $10; R. Hirtz, 70c; Irving & Murphy, Jl.D.'s, $205; T. James, $100; L. C. Jamieson, $73.05; E. R. Kelly, $10; King's Printer, $2,756.75; Lea & Febiger, $2.25; T. R. Lloyd, $20; N. T. JlacEachern, Jl.D., $8.25; C. G. G. Jlaclean, Jl.D., $18; D. JIacphail, Jl.D., $15; Jlarket Co., 45c ; R. JIatthews, $3 ; Jlerryfield & Dack, $4.80; E. Jiills, $175.50; W. Jiills, $6; —. Moffatt, $2; A. D. I. Mustart, $8.80; McBride Trading Co., $58.76; D. JlcCaffrey, JLD., $8; F. G. JIcDonald, $28.25; H. JlcLaren, $1.80; E. H. S. McLean, M.D., $40; B. McLellan, $10.65; S. J. McNally, $52.80; Nakusp Drug Store, $5.50; Nat'l Child Welfare Association, $26; A. Nelson, $5; W. R. Owen, $15; Palace Livery, $3; Parke, Davis & Co., $1,417.46 ; S. Petersky, $132.50 ; Poole Drug Co., $2; R. Pritchard, $2.50; Regal Films, Ltd.. $9; Reliable Messenger Co., $1.10 ; H. E. Ridewood M.D., $30; E. H. Robinson, $2.25; J. Russell $25.30; San Yin, $10.50; L. Smith, Jl.D.. $11 D. Spencer, Ltd., $8.32;- N. E. Suddabv, $4.75 J. A. Sutherland, Jl.D., $8.25; T. A. Swift. M.D $70; J. A. Tepoorten, $2.20; II. H. Thoreau, $5 W. J. C. Tomalin, Jl.D., $65; Trail News, $2.40 G. H. Tutill, Jl.D., $16; F. T. Underhill, M.D. $15 ; L. Unwin, $35; Vancouver Daily Sun, $33.90 Vancouver General Hospital, $26.50; H. Vickers, $23.45; A'ictoria Gas Co.. $7.32; Victoria Steam Laundry, $4.20; AV. P. Walker, Jl.D., $406.50 F. AV. Warren, $160; West Disinfecting Co. $114.63; AV. AVilde, $5; B. Wilson Co., $44.20 AV. H. AVood, $43.50; G. H. Wyatt, $21.50; Tuber culosis Reports, $154.50 ■ By cash 7,469 09 73,243 31 1,949 62 71,293 69 Total expenditure, Provincial Board of Health 160 Provincial JIuseum. Salaries ($6,445.92) : Director F. Kermode Recorder H. J. Hendry Assistant Biologist AV. R. Carter 92,854 42 2,191 92 780 00 1,260 00 Carried fonoard $ 4,231 92 $ 113,731 64 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 135 V°ote SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 160. Provincial JIuseum—Concluded. Brought forward $ 4,231 92 $ 113,731 64 Salaries—Concluded. Attendants: E. A. Cooke $1,140 00 R. AV. Park $1,050 00 2,190 00 Temporary assistance (extra services) : E. A. Cooke 13 00 R. AV. Park 11 00 24 00 $ 6,445 92 Expenses ($1,001.70) : Office Supplies, etc.: B.C. Telephone Co., $92.03; C.P.R. Telegraph Co., 60c; Dominion Express Co., $16.45; King's Printer, $376.15; Nat. Drug & Chem. Co., 88c; F. Mellor, $2.50; postage, $23.06; Reliable Transfer Co., $1.50; Weiler Bros., $13.40 526 57 Collection and Purchase of Specimens : Lemon, Gonnason Co 62 50 Incidentals: C. V. Blackburn, 75c; British American Paint Co., $15.96; D. E. Campbell, $3.50; Durand Agency, $2.80; E. Fleming, $8; Hawkins & Hayward, $1.25; Lemon, Gonnason Co., $300; Melrose Co., $6.20; Nat. Drug & Chem. Co., $47.90; Times P. & P. Co., $13.52; Turner, Beeton & Co., $8.70; Weiler Bros., $4.05 412 63 Total expenditure, Provincial JIuseum $ 7,447 62 Mental Hospitals. 161. New AVestminster. Salaries ($64,717.69) : Assistant Medical Supt. . .. H. C. Steeves $2,275 00 Assistant Physician E. J. Ryan... 1,800 00 Bursar T. H. Cambridge 1,464 00 Assistant Bursar JI. H. McCabe 1,210 00 $ 6,749 00 Stenographers: P. Gavegan $ 80 00 L. A. Sheppard 590 32 W. E. Hunt .. 240 00 910 32 Attendant, Chief T. Spooner 1,093 52 Attendant, Deputy Chief ... J. F. O'Reilly 992 22 Attendants: W. Baldston ..$708 32 A.Lane 5 12 H. Birkby 571 00 R. Miller 819 85 E. G. Blower . . 63 00 C. A. Jlonteith 862 54 C. Burnett 706 00 A. JI. Morgan.. 45 16 J. Callaghan . . 863 00 F. Jlorshead... 630 63 W. A. Crawley 63 00 A. McDonald . . 354 42 C. R. Evans .. 779 00 T. JlcKee 164 61 C. Fedewa 635 00 J. JlcLean 625 65 J. Fraser •. 422 70 G. JlcLeod 357 68 W. Gilmour .. . 323 42 P. Nelson 70 11 R. Godtseels ... 239 81 F. Newton 67 94 T. Gracey Ill 30 J. JI. Nicholson 427 40 H. Hardy 41 86 G. E. Norton . . 17 09 W. Hewton ... 814 00 T. Pennington.. 713 00 A. Holford .... 347 52 J. Reid 229 69 J. Holland 867 50 J. Robertson... 158 99 O. Houle 863 00 C. S. Rowe 36 18 H. Hoult 32 90 J. Snowdon 345 48 G. Johnson ... 170 70 D. Stoker 162 00 R. F. Johnston. 80 90 W. C. Trewern. 697 56 F. Jones 841 70 C.E.S.Wilkinson 767 00 G. Jones 891 54 W. J. AVilliams 659 00 R. Kells 137 96 S. L. AVoods . . 349 06 19,141 29 Carried forward $ 28,886 35 $ 121,179 26 0 136 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 161. Mental Hospitals—Continued. New AVestminster—Continued. ..$ 28,886 35 $ 121,179 26 Salaries—Continued. 960 00 Baker 1,129 00 Carpenters: T. Cormack . . $ 110 32 R. T. Hall . . . $930 00 1,040 32 Chaplains: Rev. R. Lennie 249 96 Rev. F. Beck. . . 249 96 499 92 Cooks: F. P. Mcintosh 700 00. . C. Smith . 486 66 1,186 66 . F. P. Smith . . 480 00 Engineers; T. D. Archibald 1,040 00 AV. F. Johnson 1,335 00 J. J. Briggs . . L020 00 3,395 00 Farmers: J. Bailey 291 00 J. Fraser 1,103 12 1,394 12 Gardeners : J. Booth 1,129 00 W. Ewbank . . 840 08 1,969 08 Laundryman 1,129 00 1,440 00 147 25 . M. Fillmore . . . D. M. Rankin Nurses: M. Adams . . . 430 00 A. C. Jiills . . . . 251 22 JL Anderson . . 550 00 L. Jloffitt . 509 00 V. Balkwell . .. 291 16 JI. H. McDonald 281 83 A. Barnett . . . 442 00 E. JlcEwen . . . . 67 14 A. Bonsfield . . . 247 00 K. JIcKenzie . . 445 47 A. Bruce '..... 108 00 C. JleQuillan . . 170 71 A. Burchall . .. 290 88 A. Naylor .... . 236 38 A. Cambridge . 99 35 C. O'Reilly . . . . 550 00 C. Campbell. .. 324 52 R. L. Orr . .. . 280 54 M. Colvin .... 486 50 JI. Pell . 126 57 F. Cope 185 33 S. Pentland . . . 398 00 E. Denby ..... 87 42 E. J. Patterson . 63 22 JI. J. Early . . . 502 00 E. Robson . . . . 68 39 G. Evans 155 00 R. Rocks . 65 80 179 67 A. B. Scarlett. . 232 25 N. Fleming . . . 6S 39 G. E. Slack . .. . 238 65 E. JI. Franklin 90 67 A. Smith . 210 21 JI. French 46 79 E. Stewart . . . . 251 29 A. T. Fullerton 188 00 JI. Todd . 35 00 L. Furness . . . 77 14 JL M. Todd . . 65 71 L. Gallagher .. 65 71 G. Tovey . 100 50 C. Gillespie . . 65 71 A. Truman . . . . 124 25 E. Gladstone.. 246 45 JL AVatson . . . . 550 00 E. T. Gromme. 135 93 E. White . 489 00 M. JI. Hamilton 152 25 C. Woods . 90 00 L. Jones 538 00 G. Woods . 481 00 JL Kempf 444 99 12,880 99 Orchestra : H. Birkby 36 00 C. A. Jlonteith .. 48 00 W. Ewbank . . 48 00 C. Salter . 32 00 H. D. Mackness 300 00 A7. M. Vass . . . . 192 00 656 00 . 1,099 00 300 00 . C. H. JIatthews . . . .G. Curbishly . 240 00 .AA7. H. Oliver . 1,129 00 Seamstresses: E. Black 456 00 JI. Pennington. . 442 00 S. Huntley . . . 624 00 rried fori 1,522 00 ..$ Ca 61,483 69 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 137 •Vote? SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Mental Hospitals—Continued. 161. New Westminster—Continued. Brought forward $ 61,483 69 $ 121,179 26 Salaries—Concluded. Shoemaker J. JlcJIillan 950 00 Steward R. Rees 90 00 Tailors: W. F. Beggs . .$1,129 00 A. French . . .$1,059 00 2,188 00 Teamster W. T. Stewart 6 00 $ 64,717 69 Expenses ($97,807.10) : Office Supplies, etc.: Albion Jlotor Express, $3; B.C. Telephone Co., $546.72 ; C. Burnett, $16 ; AV. R. Burr & Co., $6.15 ; Burroughs Add. JIachine, $12.36 ; Canadian Bank of Commerce, $16.75; C.P.R. Telegraph, $17.96; Colonist P. & P. Co., $10; Columbian Co., Ltd., $1.60; Cramer & Co., Ltd., $4; F. A. Davis Co., $3; Dominion Express Co., $4.90; G.N.AV. Tele graph, $45.67; Journal of Nervous Mental Diseases, $8; J. Hopkins Press, $5.25; King's Printer, s $193.39; Lea & Febiger, $5; J. B. Lippincott Co., - $16.50 ; Medical Review of Reviews, $4.50 ; Jledical Legal Journal, $2; Modern Hospital, $5; H. Jlorey & Co., $18.93; Nat. Com. for Mental Hygiene, $4; Office Specialty Mfg. Co., $32.80; postage, $218; United Typewriter Co., $33.25; Vancouver Daily Province, $25.90; Vancouver Daily Sun, $12; Van couver World, $24; Western Stationery Co., $5.50. . 1,302 13 Travelling Expenses: Bursar, $47; sundry employees, $11.39; D. D. JIcDonald, $13 15 ... 71 54 Fuel, Light, and AVater: Anderson & Lusby, $53.33 ; Belyea & Co., Ltd., $297.87; B.C. Elec. Rly. Co., $163.72; Corporation of City of New Westminster, $3,770.62; Cunning ham Hardware Co., $2.40; Gilley Bros., $11,374.18 ; Hume & Rumble, $119.90; J. Mayers, $853.94; C. Jloulton, $187.03; JlcColl Bros., $56.90; New Westminster Gas Co., $938.58 17,818 47 Maintencance and Repairs of Buildings, etc. : Albion Jlotor Express, $7.05; American Laundry JIachine Co., $39.90; Anderson & Lusby, $1,100.61; Annandale Supply Co., $451.49; Belyea & Co., 75c ; Bishop & Christie, $3.05; Bristol Co., $24.94 ; B.C. Barbers' Supply Co., $21.25; B.C. Elec Rlv. Co., $3.66; S. Brock. Ltd., $287.25; Brooks Woodwork ing Co., $72.04; Brunette Saw Mill Co., $544.71; B.C. Brush Works, $20 ; Chapman Jlotor Co., $3.25 ; Crane & Co., $298.41; Cunningham Hardware Co., $3.10; D. S. Curtis & Co., $3; Davies & Son, $64.50; S. J. Davison, 75c; J. Gibbons, $25.10; Gilley Bros., $127 ; Hargreaves, Ltd., $23.62; Heaps Engineering Co., $24.50; H. P. Hudson, $42.85; Hyslop Hardware Co., $25.50; H. T. Kirk, $309.67 ; E. Lipsett, $147.04; . Jlannering & MacKenzie, $289.18; Merchants, Ltd., $30.35; C. Jloulton, $10.50; McClary JIfg. Co., $11.60; A. Ramsay & Son, $44.27; Royal City Decorating Co., $14.60; Singer Sewing Machine Co., $5.40; J. F. Smith Co., $15.87; T. H. Smith Co., $11; Smith, Davidson & Carried forward $ 83,909 83 $ 121,179 26 C 138 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. ' SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY— Continued. Mental Hospitals—Continued. 161. New Westminster—Continued. Brought forward $ 83,909 83 • $ 121,179 26 Expenses—Continued. Maintenance and Repairs of Buildings, etc.—Concluded. Wright, $182.38; C. C. Snowdon, $8.35; G. R. Speck, $4.55; Spring & Sibley, $156.19; Timmons Bros., $407.75; T. J. Trapp & Co., $370.64; Vancouver Jlachinery Depot, $24.65; AVest Disinfecting Co., $55.25; Westminster Iron AVorks, $201.42; Westminster Weld. Works, $5; AYhiton Hardware Co., $3.13 ; AVood, Vallance & Leggat, $30.35 5,563 42 Furniture and Fixtures: Anderson & Lusby, $84.65 ; C.P. Rly. Co., $24.94 ; Cassidy's, Ltd., $236.54; Collector of Customs, $1.25; Fair, The, $2.15; Hyslop Hardware Co., $6; Invalid Soldiers' Commission, $399.84; Jier- chants, Ltd., $18; C. Moulton, $41.10; Reid Bros., $216; Reliable Furniture Co., $108; T. H. Smith, Ltd., $3,393.74; T. J. Trapp & Co., $14.35 4,546 56 Provisions : Annandale Supply Co., $22,937.50; B. & K. Jlill- * ing Co., $2,652; P. Burns & Co.. Ltd., $9,686.16; City Dairy Co., Ltd., $42.90; G.N. Rly. Co., $30; Kelly Confection Co., $28.75; Kelly, Douglas Co., Ltd., $1.50; Monk & Co., $2,586.18; Oakalla Prison Farm, $40.23; Oxford Dairy Co., $474.50; Patten & Co., Ltd., $63; Swift Canadian Co., $244.46; Vancouver Jlilling & G. Co., $5,076.50; V.-P.R. Meat Co., Ltd., $3,443.96; C. A. AVelsh, $437.23. .. 47,750 87 Uniforms and Clothing: Albion Motor Express, $1.75; B.C. Elec. Rly. Co., 70c; Burr Office Supplies, $1.40; C.P. Rly. Co., $5.95 ; De Laval Dairy Supply Co., $3.30 ; Dominion Express Co., $34.69; Gault Bros., Ltd., $3,0S5.67; Johnston's Big Shoe House, $70.60; Jluirhead & Branston, $454.62; Oxford JIfg. Co., Ltd., $895.37; Reid & JIcDonald, $1,580.85 ; T. H. Smith Co., Ltd., $908.11; Storey & Campbell, $1,309.49; T. J. Trapp & Co., Ltd., $3.75; I. A'. AVilliams, $3 8,359 25 Jledical and Surgical Supplies: Albion Motor Express, $5.25; B.C. Govt. Liquor Vendor, $222.55; W. H. Caldwell, $62.10; C.P. Rly. Co., 35c; Chandler & Fisher, $71.68; Chapman's Motor Co., $3.50; D. S. Curtis. $196.12; Dominion Express Co., $1.92; Frost & Co., $87.59; Gilmour Bros. Co., $60; F. AV. Horner, $1.07; Hygiene Products, Ltd., $8.50; Parke, Davis &. Co., $11.60 ; Royal Columbian Hospital, $68 ; H. Ryall, $135.35 ; B.C. Stevens Co., Ltd., 113.05; Temple-Pattison Co., $21 1,069 63 Examinations, Committals, and Transportation: G. II. Adam, $50.35; W. Arbuckle, Jl.D., $5; C. G. Barber, $6.55; W. T. Barrett, JLD., $5; J. Bermak, Jl.D., $5 ; K. F. Birchall, $104.40 ; Bonnell, Garner & Co., $5; B. F. Boyce, JLD., $5; L. Broe, JLD., $5; F. G. Brown, $41.15; J. N. Brown, $16.75; H. L. Bryce, $30 ; Burris & Archibald, $10 ; Bursar, $6.07; J. P. Cade, JLD., $20; J. Callander, 60c; C.P. Rly. Co., $116.35; A. K. Cape, $34.05; P. Carr, $102.85; Carr's Garage, $3.50; D. F. Carswell, M.D., $10; G. A. Carter. $40.15; A. L. Chinn, $6; J. Christie, JLD., $13; City of Victoria, Carried forward $151,199 56 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 139 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Mental Hospitals—Continued. 161. New AVestminster—Continued. Brought forward $151,199 56 Expenses—Continued. Examinations, Committals, and Transportation— Concluded. $10.80; J. S. Clute, $15; S. Cooling, $96.20; Cor poration of Penticton, $46.55; G. F. Curtis, M.D. $10; L. T. Davis, M.D., $11; H. L. Edmonds $22.50; F. N. Emmott, $109.45; C. F. Evans. $73.60; T. JI. Forknall, $8.50; R. L. Fraser, JLD. $5; G. Gervais, $125.45 ; J. Gillett, $20; J. J. Gillis M.D., $13.50; E. C. Graham, $37.70; AV. Greenwood, $5; W. H. Hadley, 50c; B. G. Hamilton, $35; J. II. Hamilton, Jl.D., $20; J. Hannay, $30.10; J. Hevenor, $22.50; R. Hicks, M.D., $5 J. Holt, $4.40; B. A. Hopkins, Jl.D., $5; S. N Hopkins, Jl.D., $5; G. H. Howieson, $107.90 O. G. Ingham, JLD., $5; Irving & Jlurphy, Jl.D.'s, $25; S. Jackson, $58.05; J. F. Johnston, $49.95 A. V. Jones, $10; P. T. Kelly, $56; J. E. H. Kelso. M.D., $5; W. T. Kergin, M.D., $5; R. W. Large M.D., $5; D. B. Lazier, JLD., $5; JI. T. Lee, $4 O. O. Lyons, JLD., $100; J. Jlacdonald, $293.30 J. A. Jlacdonald, $3; —. Manners, $21; C. R Jlarlatt, JLD., $5; S. JIarshall, $89.75; G. Jlillar, $52.25; H. P. Jlillard, M.D., $5; W. G. Jlorris M.D., $5; G. B. Murphy, M.D., $5; A. D. I Jlustart, $7.90; G. E. L. JlacKinnon, M.D., $5; G. K. JlacNaughton, JLD., $13; D. H, McCaffrey, $15; J. JlcCannell & Son, $1; R JIcDonald, $28.75; E. H. McEwen, M.D., $5 A. McKay, $8.50; J. G. JlcKay, M.D., $45; B JlcLellan, $169.25; T. J. JlcPhee, M.D., $10; B Nottingham, $15; Ocean Falls Hospital, $66; W Patterson, $58.45; A. M. Pearman, $45.15; R, Pritchard, $29.85; W. L. Ritchie, JLD., $15; E. J Rothwell, M.D., $5; R. Rushford, $15; E. F. AV Sellentin, $3.50; W. F. Shaw, M.D., $10; J. AV. Sheil, $31.05 ; W. Spiller, $24.85 ; R. G. Stephenson. JLD., $20; A. Strang, $7.50; A. J. Stuart, f A. A. Sutherland, M.D., $10; R. J. Sutherland, $175.80; J. B. Thorn, M.D., $8; A. Tresierra. $7.50 J. A. Tupper, $2.50; G. H. Tutill, M.D., $13.50 A'ancouver Auto & T. Service, $10; A. R. AVester berg, $60; J. AVilliams. M.D., $15; H. J. Wilson $98.60 ; W. A. Wisley, $70.40; A. C. Wood, $28.30.. 3,454 07 Incidentals and Unforeseen: Anderson & Lusby, $4.60; Annandale Supply Co., $1.20; C. Barrel, $15; Bearing Supply House, $15.75; Begg Jlotor Co., Ltd., $39.10; S. Bowell Co., $135; B. & K. Jlilling Co., Ltd., $4,511.30; S. Brock, Ltd., $206.90; Bryson & Sons, $2.50; Bursar, The, $31.71; Canadian Film Service, $42; Chapman's Jlotor Cartage, $2.50; Columbian Co., Ltd., $1.40; S. J. Davison, $11.75; Dominion Express, 25c.; A. Edwards, $3; Edwards Bros., 55c; Fair, The, $7; W. E. Fales, $75; AV. Galbraith, $3; Gilley Bros., Ltd., $12; Grain-growers' B.C. Agency, $1,262.46; G.T.P. S.S. Co., $18.55; Hudson's Bay Co., $3.67 ; Imperial Oil, Ltd., $153 ; J. J. Johnston, $56.25; II. T. Kirk, $6.50; F. J. Lynch, $18.75; H. D. Jlackness, $132; Montelius $ 121,179 26 Carried forward $154,653 63 $ 121,179 26 C 140 Expenditures, : st April, 1918, to 31st March, 1919. y°ote. SERVICE. . Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Mental Hospitals—Continued. 161. . New Westminster—Concluded. Brought forward $154,653 63 $ 121,179 26 Expenses—Concluded. Incidentals and Unforeseen- —Concluded. Piano House, $15 ; II. Mor ey & Co.. 50c.; D. Murchie & Son, $75; McAllister Spring Co.. $9.50; JlcColl Bros. & Co., $28.20; T. Ovens,, $33; Royal Colum bian Hospital, $7.50; Shell Co., $473.00; Singer JIachine Co., $9.10; T. H Smith Co., Ltd., $08.84 ; Specialty Films, Ltd., $1 2; G. R. Speck, $12.85; Stewart Photo Co., $65.33 ; Toronto Evening Tele gram, $2.25 ; T. J. Trapp & Co., Ltd., $34.70; Urry & Bewley, $20.50; Vancouver Daily Province, $1.55; A'ancouver Daily Sun, 85c; C. A. AVelsh, Ltd., $1.50; Westminstei Brewery, $225; World, The, $1.70 Total expenditure, JI 7,871 16 ental Hospital, New AVestminster $162,524 79 162. < Essondale. Salaries ($76,450.93) : Jledical Superintendent . .. .C. E. Dohertv$2,000 00 Assistant Physician .A. L. Crease.. 2,275 00 G. S. JIcGowan 2,245 00 C Fletcher . . 1.270 00 C. H. Gooding 1,150 00$ 8,940 00 Stenographers: E. L. Briggs . . .$ 1 60 G. AV. Oakley . . 578 06 F. JL Chase ... 487 50 H. W. Strong . . 495 00 1,562 16 Attendants : T. G. Bailey ... 625 00 Jas. Johnson . . 841 93 J. T. Baker . . . 942 66 Joe Johnston . . 263 60 H. Banham 65 48 T. Johnson 730 00 J. C. Banton .. 842 93 A. King 148 35 AV. Bavliss 23 40 AA7. Large , , 302 40 A. G. Beaton .. 693 21 N. R. W. Lihon 221 79 W. R. Berry . . 373 94 A. C, C. Loat .. 375 97 J. Blackburn .. 756 95 J. Lobban ' 86 56 F. Boutin , . 16 26 C. H. Lutley . . 263 60 T. Lynch 885 92 P. J. Carty . . . 71,8 00 A. Mackenzie . . 30 48 S. R. Chandler.. 288 75 W. JIackie 32 06 C. E. Clemans . . 20 51 J. Jiinns 730 00 J. Collins 24 39 R. Jlonteith . . 743 20 S. Cooling 145 30 J. JL JIurphy .. 748 33 J. Cowan 144 80 T. A. Jlorris . . 793 06 J. R. Cowley 766 00 R. JIuir 706 00 R. R. Jackson.. 812 00 W. Oreber 730 64 H. JIcAllister . . 754 00 N.W.Cunningham 892 SO G. JlcCartney .. 46 74 P.G.Cunningham 219 55 AA7. JIcKenzie . . 159 00 E. Dahling . . . . 806 60 G.B.JIcNaughton 753 50 E. English .. . . 90 00 J. L. O'Gorman. 416 00 T. Fellows . . . . 747 37 L. Overton 83 60 A. Flannagan . . 755 66 G. Perry 329 17 W. Fletcher . . . . 759 00 J. Porteous 642 73 A. Fraser . 776 95 G. A. Pratt ... 436 77 F. C. Frazee . . 128 22 JL Pudney .... 604 75 E. S. Gibbon . . 85 48 P. Reillv 533 80 J. A. Gibson . . 757 20 W. Reynolds . . 426 90 W. Gilmour . . . 54 65 A.W.Richardson 40 64 Carried fori card $ 10,502 16 $162,524 79 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 141 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY'— Continued. JIental Hospitals—Continued. 162. Essondale—Continued. Brought forward $ 10,502 16 $162,524 79 $ 121,179 26 Salaries—Concluded. Attendants—Concluded. G, A. Graham.. $466 64 T. Roche .... $172 67 AV. N. Graham . 72 00 G. Scott 730 73 H. Griffith . . . 755 66 D. S. Sinclair. 184 93 R. Haddock . . 14 23 A. Smith S98 00 W. J. Hall . . . 264 00 N. Thornley . . 143 06 A. Halliburton. 116 25 A. E. A7enn . . . 58 13 T. H. Harrison 329 01 J. AVatts 621 13 JL J. Hughes . . 262 93 G. AA7oodburne. 892 80 JL Hughes 25 93 T. AA'oodburne. 592 50 J. J. Humphrey 718 00 W E. Worrall. 756 00 G. G. Hurley . 27 30 J. A. Young .. 752 30 J. Hutchinson . . 44 70 R. E. Young . 399 33 37,153 67 .S 935 00 R AV. Willows 935 00 Chaplains: 995 00 Diocese of N.AA7., CE ?49 90 Fi therBeck.R.C . 249 96 499 92 s B JIartin . 1,200 00 Cooks : J. B. Foster . . 1.200 00 A. H. Price . . . 900 00 875 00 2,975 00 F P. Smith . . 480 00 Dining-room Orderlies: W. G. Armour. 912 50 AV Headridge . . 550 35 1,462 85 T 1,200 00 Engineers: R. Graham . . . 1,170 00 J. L. Jlalcolm 1,800 00 2,970 00 Firemen: D. Hughes .... 670 00 E. J. Mclntyre 1,140 00 G. AV. Mouldy. . 100 64 W . C. Saunders 440 00 2.350 64 Grounds Overseer .E. B. Stinchcombe .... 1,200 00 T 1,055 00 Mason and Build E Fitzgerald 1,200 00 Jlechanic .W . L. Kerswell 935 00 Night Chief Painters and Deco T 1,004 00 rators A. Campbell . . . 121 43 A. A. Killen . . 364 50 485 93 Phone Operator and P.Ji.. . .E. 970 00 Physicians: T. D. McAllister 720 00 \V D. JlcKay . . 408 38 1,128 38 Plumbers : E. Huffnell . . . 715 00 A. G. Parrott. 340 00 1,055 00 J B. Pumpher, 1,055 00 Supervisors : M. Doyle 1,030 00 G. Jlathewson 1,295 00 2,325 00 Truckman .W T. Skinner $ 378 38 76,450 93 Expenses ($148,328.50) : Office Supplies, etc.: American Health Association, $8; American Jledical Association, $13; B.C. Telephone Co., $940.19; AV. R. Burr & Co., $22.45; Burroughs Add. Machine Co., $4; Bursar, $107.25; C.P.R. Tel. Co., $55.89; Clarke & Stuart Co., $31.05; Columbian Co., $24; Dominion Express Co., $3.50 ; Carried forward ! 76,450 93 $162,524 79 $ 121,179 26 0 142' Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. service. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. JIental Hospitals —Continued. Essondale—Continued. 162. Brought forward $ 76,450 93 $162,524 79 $ 121,179 26 Expenses—Continued. Office Supplies, etc.—Concluded. Dominion Govt. Tel. Co., $1.40; Fair, The, 60c; G.N.W. Tel. Co., $14.47; Heaton's Annual, $1.65; G. H. Hewitt Co., Ltd., $7.81; J. Hopkins Press, $5.25; Hospital World, $6; Imperial Guarantee & Accident Insurance Co., $4; King's Printer, $572.89 ; Lea & Febiger, $12.75 ; London Guarantee Co., $12; Jlodern Hospital Pub. Co., $3; H. Morey & Co.. $24.45; C. V. Jlosby Co., $3.18; Nat. Com. for Ment. Hyg., $2; Oakalla Prison Farm, $50.76; Office Specialty Co., $54.33 ; postage, $105; Rockefeller Institute, $12; A. AV. Shaw Co., $3.50; United Typewriter Co., $27.37: Vancouver Daily Province, $4; Vancouver Daily Sun, $5 2,142 74 Travelling Expenses: C. E. Doherty, JLD., $11; G. S. JIacgowan, $66.30; J. G. JIcKay, JLD., $15; sundry employees, $353.64 445 94 Fuel, Light, and Water: Anderson & Lusby, $2.62; August John, $106.94; B.C. Elec. Rly. Co., $3,365.84; Canadian AVest- inghouse Co., $83.70; City of New Westminster, $4,344.84; Gilley Bros.. $13.75; AV. 11. Hazlitt & Co., $179.20; J. Jlayers, $18,709.30; G. AVoodburne, $619.22 27,425 41 Maintenance and Repairs of Buildings, etc.: Albion Jlotor Express, $4.75; Anderson & Lusby, $1,002.17; Beaver Soap Co., $61.60; Bourret- Kirkwood Co., $3.50; B. & K. Jlilling- Co., $12; J. Brand & Co., $50; B.C. Barbers' Supply Co., $31.70; B.C. Elec. Rly. Co., $7.45; B.C. Telephone W.AA7. Co., $266.75; B.C. S. Brock, Ltd., $150.43; $504.70; Bryson & Sons, Can. Ammonia Co., $25; $14; Can. Fairbanks-Jlorse Co., $8.63; J. Brooks Brush Works, $120.79; Brunette Saw Mill Co., $6.11; Bursar, $116.98; Can. Con. Rubber Co., Co., $2.45; Can. Gen. Elec. Co., $251.32; Can. Ice JIachine Co., $67.80; Can. Pac Rly. Co., $92.25; Can. AVestern Lumber Co., $3,018.93; Chapman's Jlotor Cartage, $10; Crane Co., Ltd., $258.87; Cunningham Hardware Co., $128.53; C. R. Darke, $158; F. Darling & Co., $203.20; De Laval Dairy Supply Co., $10.32; Dunlop Tire & Rubber Co., $28.68 ; Fleck Bros., $100.91; W. H. Forbes, $158; Galbraith & Sons (assignee), $29; Gait Stove & Furnace Co., $2.25; Gilley Bros., $607.74; Gurney Foundry Co., $27.04; Hargreaves, Ltd., $36.75; R. Hoffmeister, $19.73; Hygiene Products, Ltd.. $15 Hyslop Hardware Co., $70.08 ; James & JlcClughan $751.94; R. AV. Janes, $31.50; Johns-Manville Co. $28.08; Johnston's Shoe House, $36.75; C. H Jones & Son, $10; Jones Underfeed Stoker Co., $147.42; Jlerchants, Ltd., $6.25 ; A. Jlilligan, 30c C. Moulton, $169.22; McLennan, McFeely Co, $313.97; New West. Foundry Co., $37.50; Northern Elec. Co., $122.85; W. J. Pendray & Sons, $143.20 Public AVorks Dept. (labour), $17.50; A. Ramsay & Sons, $558.39; Reliable Furniture Co., $544.89 Carried forward $106,465 02 $162,524 79 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 143 No- of SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Mental Hospitals—Continued. 162. - Essondale—Continued. Brought forward $106,465 02 $162,524 79 $ 121,179 26 Expenses—Continu ed. JIaintenance and Repairs of Buildings, etc.—Concluded. Reliable Transfer* Co., $99.45; H. Ryall, $2.50; Simson, Balkwill & Co., 43c; J. Sinclair, $7.50; Small & Bucklin, $39.24; J. F. Smith Co., $42; C. C. Snowdon, $3.90; Spring & Sibley, $2,039.05; Staneland Co., $379.50; JL B. Steele, $8; Taylor- Forbes Co., $317.39 ; Toronto Laundry JIachine Co., $41.39; T. J. Trapp & Co., $526.75; Vancouver Engineering Works, $177.55; Vancouver Machinery Depot, $35; AVebb & Gifford, $28.85; C. A. AVelsh, Ltd., $1,200.55; AA'est Disinfecting Co., $87.75; Westminster Iron Works, $286.87; AVestminster Motor Express, 75c; W. Whitelaw, $158; A. R. Williams Machinery Co., $117.29 16,202 88 Furniture and Fixtures: Albion Jlotor Express, $1; Anderson & Lusby, $350.43; Braun-Knecht-Heimann Co., $16.46 ; B.C. Barbers' Supply Co., $2.33; J. Brooks AVoodwork- ing Co., $4.95; Bursar, The, $4.71; Can. Con. Rubber Co., $64.50; Can. Pac Rly. Co., $49.87; Cassidy's, Ltd.. $826.42; Drake Hardware Co., $91.35; Fair, The, $1.25; N. Fletcher, $7.50; Hudson's Bay Co., $60; Invalid Soldiers Commission Industries, $799.19; McLennan, JlcFeely & Co., $11.91; Northern Electric Co., Ltd., $3.94; Office Specialty Mfg. Co., $199.40; Ralph, Jiorris & Ella, $39.75; Reliable Furniture Co., $711.85; Reliable Transfer Co., $15.95; T. H. Smith Co., $5,880.39; Spring & Sibley, $23.92; T. J. Trapp Co., $98.44. . 9,265 51 Provisions: •B. & K. Jlilling Co., $5,536.45; B.C. Elec. Rly. Co., 42c.; P. Burns & Co.. $13,236.40; Bursar, The, $32.86; Fraser Valley Mill- Association, $318.24; Hedlev-Shaw Jlilling Co., $2,631.65 ; Kelly Confection Co., $37.26; Kelly, Douglas & Co., $1.93; M. Jlonk & Co., $3,651.20; Patton & Co., $121.80; H. Rvall, $13.60; Swift Canadian Co., $279.55; Vancouver Milling & Grain Co., $5,458; V.-P.R. Jleat Co., $4,359.75; C. A. Welsh, Ltd., $34,083.99 69,763 10 Uniforms and Clothing: Blatchford, Davies & Co., $452.25 ; Bursar, The, $14.46 ; Damer, Lumsden Co., $53.40; Gault Bros., Ltd., $873.37; Johnston's Shoe House, $1,018.75; J. Leckie Co., $119.80; Oxford Mfg. Co:, $958.32; Reid & JIcDonald, $9,093.84; T. H. Smith Co., $249.15; Storey & Campbell, $451.74 13,285 08 Medical and Surgical Supplies: Albion Motor Express, $3.25; Blue Funnel Jlotor Line, 25c ; Braun-Knecht-Heimann Co., $1.90; B.C. Govt. Liquor Store (Vancouver), $65.50; Bursar, The, $2.35; D. E. Campbell. $8.17; Chandler & Fisher, $380.71; D. S. Curtis & Co., $21.50; C. E. Frosst & Co., $84.22; H.JL Customs, $1.20; Hygiene Products, Ltd., $15.75; C. D. King, $7.50; AV. W. Lloyd, $149.60; Reid Bros., $208.82; H. Ryall, $254; G. R. Speck, 60c; B. C. Stevens Co., Carried forward $214,981 59 $162,524 79 $ 121,179 26 C 144 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 162. Essondale—Concluded. Mental Hospitals—Continued. Brought forward ■ $214,981 59 $162,524 79 $ 121,179 26 Expenses—Concluded. Jledical and Surgical Supplies—Concluded. $124.35 ; Temple-Pattison Co., $27.75; C. A. Welsh, Ltd., $16.50 1,373 92 Examinations, Committals, and Transportation : I. Arthur, JLD., $15 ; J. Boardman, $62.65; J. N. Brown, $17.60 ; Bursar, The, $20.44; Can. Pac. Rly. Co., $90.10; P. Carr, $24.95; F. Clarkson, $3; S. Cline, $3 ; G. E. Darby, $5 I Magistrate Edmonds, $2.50 ; J. A. Fraser, $57.65 ; AV. H. Hadley, $57.50 ; JL Hamilton, $66.65; J. Hevenor, $77.50; W. T. Hoyes, JLD., $5; II. Hughes. $185.95; Invermere Con. Co., $3; W. R. Jarvis, $74.65; AV. R. Jaynes, $25; R. F. Mills, $13.70; E. H. McEwen, JLD., $30; J. G. McKay, JLD., $15; B. JlcLellan, $84.05; N. Peterson, $34.10; E. J. Rothwell, $10; J. Russell, $12; R. AV. Scott, $5; F. Smith, $1.50; Ji. J. A'igneux, JLD., $5; JL S. AVade, JLD., $5; W. H. AA'ood, M.D., $5 1,017 49 Incidentals and Unforeseen: Albion Jlotor Express, $6.25; Anderson &- Lusby, $336.36; Begg Motor Co., $45.30; Belyea & Co., $64.11; S. Bowell Co., $265; B. & K. Jlilling Co., $1,036.65; B.C. Barbers' Supply Co., $47.98; B.C. Elec Rly. Co.. 35c; S. Brock, Ltd., $44.3.25; Bryson & Son, $9; Bursar, The, $161.63 ; B. Butler, $68.95; Can. Con. Rubber Co.. $439.88; Can. Film Service, $15.35; Can. Pac. Rly. Co., $5; City of New Westminster, $20; R. H. Cliburn, $85.80; Columbian Co., $19.20; Cunningham Hardware Co., $13.30; De Laval Dairy Supply, $4.70; Dominion Express Co., $0.75; Fair, The, $27.63 ; W. E. Fales, $450; S. A. Fennell, $5; H. Fitzgibbon, $10; T. Gifford, $11.75; Gilley Bros., $27.50; Goodyear Tire & Rubber Co., $209.70; G.N. Express Co., $86.25; J. Hargreaves, $56; Harron Bros., $15; Haskins & Elliott, $4.40; Hill. Ltd., $27.45; Hyslop Hardware Co., $6.50; Imperial Oil Co.. $751.98; W. R. Jaynes, $2; H. W. Johns-Jlanville Co., $1.28; C. D. King, $2.50; Lemon, Gonnason Co., $6.79; F. J. Lynch, $45; G. Muller, $5; D. Jlurchie & Son, $1.08; McAllister Spring Co., $72.75; D. J. JlcColl, $5; McCall Bros., $35.25; E. H. McEwen, JLD., $8; J. G. McKay, Jl.D,, $741; A. G. Parrot, $40; Pioneer Auto AVorks, $4.50; A. Ramsay & Son, $16.40; Reliable Transfer Co., $13.19; Royal Columbian Hospital, $220; E. Rushton, $200; H. Ryall, $13.00; Shell Co., $301.60; H. D. Sim- monds, $150; Simson, Balkwill & Co., $1.23; C. C. Snowdon, $147.21; G. R. Speck, $12; Temple- Pattison Co., $8.51 ; J. II. Todd, 30c; T. J. Trapp & Co., $195.30; United Typewriter Co., $4.20; A7ancouver Daily Province, $7.95; Vancouver Daily Sun, $51.30; C. A. Welsh, Ltd., $31.60; Westminster Brewery, $111 L406 43 $224,779 43 By board and lodging supplied to Colony Farm employees 7,991 80 Total expenditure, Mental Hospital, Essondale 216,787 63 Carried forward $379,312 42 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 145 ^o'tef SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. JIental Hospitals—Continued. Brought forward $379,312 42 $ 121,179 26 163. Colony Farm and Nursery. Salaries ($18,012.80) : Farm Superintendent P. H. Jloore . . $2,400 00 Clerk J. F. Simmonds 960 00 $ 3,360 00 Blacksmith J. JIurdock 160 89 Cowmen: H. C. Biles $ 18 65 E. N. Jlclnnes. . 19 19 A. Brown 264 52 W. Porteous ... 182 90 J. Camsusa ... 635 00 AV. Rose 371 77 E. Corfield 178 14 C, Ruckle 434 33 J. C. Cowan . . 76 78 J. S. Stroyan . . 575 00 - W. Crawley ... 200 00 G. E. Woods . . 138 70 C. C. Evans ... 172 58 E. Yorston 382 58 C. de Jong 188 70 Dairyman F. Brooks Ditcher J. McArthur Engineer AV. C. Robertson Farm-hand AV. J. Booth Foreman R. Gardner Herdsman H. Dorling Nurserymen: J. Renton $995 00 J. van Meel ... 875 00 E. J. C. Shaw. . 900 00 Poultryman .. _. J. Hollins Stable-boss A. AVebster Teamsters: R. R. Creber .. 210 33 J. Laumeister . . 277 14 A. Duguid 12 90 S. Tucker 563 00 G. Fournier 275 00 W. Watson 80 30 D. H. Francis . . 570 50 J. Yule 12 90 2,002 07 3,838 84 326 00 635 00 960 00 130 00 940 00 1,200 00 2,770 00 935 00 755 00 18,012 80 Expenses ($44,388.45) : Office Supplies, etc.: B.C. Tel. Co., $142.86; Burr Office Supplies & Blue Printing Co., $19.45; Bursar, $72.11; Canadian Farm, $1; C.P. Rly. Co., $17.34; G.N.AV. Tel. Co., $22.48; Columbian Co., Ltd., $66; Cramer & Co., Ltd., $2; Dominion Express Co.. $3.35; G.N. Express Co., 33c ; King's Printer, $40.20 ; postage, $40.02; A. W. Shaw & Co., $2.50 429 64 Travelling Expenses: P. H. Jloore, $852.16; sundry employees, $101.50. . 953 66 Fuel, Light, and AVater: B.C.E. Rly. Co., Ltd., $1,240.40; Corporation of New Westminster, $75.46 ; Jloulton Bros., 70c 1,316 56 Maintenance and Repairs: Albion Jlotor Express, 75c ; Anderson & Lusby, $339.55; J. Brand Co., $9.90; B.C. Assay & Chemical Supply Co., $9.55; B.C.E. Rly. Co., Ltd., $26.97; Brunette Saw Mill Co., Ltd., $1,471.62; B.C. Brush Works, Ltd., $126.69; Bursar, $1.06; Canadian Ammonia Co., Ltd., $43; Canadian Fair- banks-Jlorse Co., Ltd., $60.67; Canadian General Electric Co., Ltd., $181.06; Canadian Western Lumber Co., Ltd., $372.96; R. S. Crabb, $38.25; Cunningham Hardware Co., $182.66; F. Darling & Co., $27.14; Dunlop Tire and Rubber Goods Co., $42.89; Fraser River Pile Driving Co., Ltd., $15; Galbraith & Sons (assignees), $90.80; Gilley Bros., Ltd., $22.80; S. P. Grant, $30.80; R. Hoffmeister, Carried forward $ 20,712 66 $379,312 42 $ 121,179 26 10 0 146 Expenditures, 1st April, 1918, to 31st March, 1919. Vote SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY*—Continued. JIental Hospitals—Continued. 163. Colony Farm and Nursery—Continued. Brought forward $ 20,712 66 $379,312 42 $ 121,179 26 Expenses—Continued. JIaintenance and Repairs—Concluded. $79.71; C. Holmes, $102.55; Hyslop Hardware Co., $585.90; Mannering & JIacKenzie, $1; C. Jloulton, $17.85; Northern Elec. Co., Ltd., $55.43 ; T. Owens, $8; W. J. Pendray & Sons, Ltd., $22.05; J. AV. Pike, $525; Public AVorks Dept., $2.75; A. Ramsay & Son Co., $74.58; Reliable Transfer Co., $2.45; T. H. Smith Co., Ltd., $12.90; T. J. Trapp & Co., Ltd., $99.96; Vancouver Jlachinery Depot. Ltd., $1,129.45; Webb & Gifford, $149; C. A. Welsh, Ltd., $32.10 ; West Disinfecting Co., $50; Westminster Iron Works, $102.12; Western Power Co. of Canada, $3; J. B. AVilson, $147.07; Dr. J. K. Wilson, $67; Yorkshire Insurance Co., $190.14 6,554 13 Provisions, etc.: L. J. Dennis, $8.75; JIental Hospital, Essondale, board and lodging for employees, $7,991.80 8,000 55 Feed for Stock : B. & K. Milling Co., Ltd., $7,482.90; B.C.E. Rly. Co., Ltd., 95c; H. Burr, $143.50; G. Dennis, $339.30; Fraser River Pile Driving Co., Ltd., $197 ; Grain-growers' B.C. Agency, Ltd., $3,143.08; AV. A. Hodgins, $34; Kelly Confection Co.. Ltd., $21.61; J. JIcKenzie, $87.45; A. D. Paterson, $107.88; Ramsay Bros. & Co., Ltd., $49.05; Swift Canadian Co., Ltd., $55; A'ancouver Exhibition Association, $8; A'ancouver Jlilling & Grain Co., Ltd., $402; AVestminster Brewery, Ltd., $180 12,251 72 Seed and Fertilizer: Bankhead Orchard Co., Ltd., $45; B. & K. Milling Co., $2,625.25; J. Brand & Co., $198.65; Chilliwack Producers' Exchange, $26; C. P. Coles, Ltd., $45; Dominion Experimental Farm, $39.48; Grain-growers' B.C. Agency, Ltd., $56.44; Oregon State Hospital, $11.70; W. Rennie & Co., $27.57; H. Ryall, $10.05; J. JI. Steves, $176.50; A'.-P.R. Meat Co., Ltd., $40 3,301 64 Testing Cows: Bursar, The, $3.70; C.P. Rly. Co., $3.20; De Laval Dairy Supply Co., Ltd., $13.97 ; A. Lewarne, $590; L. L. Plumsteel, $227.50; H. Ryall, $5; J. F. Simmonds, $10; II. B. A'alentine, $57.50; A'ictoria Chemical Co., Ltd., $40.40; E. G. Wozencroft, $37.50 988 77 Incidentals and Unforeseen: Albion Jlotor Express, 75c.; American Can Co., Ltd., $9.06; Anderson & Lusby, $95.05 ; Belyea & Co., Ltd., $100; B. & K. Jlilling Co., Ltd., $1.50; J. Brand Co., $8.75; B.C. Brush Works, Ltd., $17.81; B.C.E. Rly. Co., Ltd., $11.14; B.C. Farmer, $61.40; J. Brookes AVoodworking Co., Ltd., $90; Bursar, The, $76.62; Canadian Bank of Commerce, $3,421.86; C.P. Rlv. Co., $19.75; Canadian Photo Co., $85.05; Chandler & Fisher, Ltd., $21.82; G. Cunningham, $6.50; Cunningham Hardware Co., $20.45; D. S. Curtis & Co., $5; Dairy Jlachinery Co., Ltd., $3.50; S. J. Davison, $67; De Laval Dairy Supply Co., $294.84; Dominion Express Co., Carried forward $ 51,809 47 $379,312 42 $ 121,179 26 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. 0 147 No. of Vote. SERVICE. Expended. 164. DEPARTJIENT OF THE PROVINCIAL SECRETARY— Continued. JIental Hospitals—Concluded. 163. Colony Farm and Nursery—Concluded. Brought forward $ 51,809 47 $379,312 42 $ 121,179 26 Expenses—Concluded. Incidentals and Unforeseen—Concluded. $49.22; R. Erskine, $354.45; Gilley Bros., $5.25 G.N. Express Co.. $147.21; G.N. Rly., $124.06 AV. Hall, $8; Hyslop Hardware Co., $425.75 Imperial Varnish & Col. Co., Ltd., $5.60; T. H. Jagger, V.S., B.V.Sc, $959.35; Johnston's Big Shoe House, Ltd., $1.50; A. Sewarne, $90; Mainland Navigation Co., Ltd., $57; P. II. Jloore, $12.55; A. N. Mcintosh, Ltd., $45; H. W. McKinnon, $175.25 ; S. Ransom, V.D.. $43 ; Reliable Furniture Co., $13.80; W. C. Robertson, $105; postage, $6.12 ; Royal Columbian Hospital, $104.50; H. Ryall, $61; Shannon Bros., $125; J. Fyfe Smith & Co., Ltd., $6.67; T. H. Smith & Co., $4.75; C. C. Snowdon JIfg. Co., $3.40; B. O. Stevens Co., Ltd., $5.08; Storey & Campbell, $178.95; Swift Canadian Co., Ltd., $32; T. J. Trapp & Co., Ltd., $010.41; E. C. Treen, $17; C. A. Welsh, Ltd., $13.35; AA7. L. Williams, $350 8,504 07 Special Warrant No. 16. Re Purchase of 386.48 Acres of Lots 168, 169, and 343, Group 1, N.W.D.: Confederated Life Association, $689.92 ; J. B. & S. A. Wilson, $831.65 ■ 1,521 57 Grant to Jlunicipality of Port Coquitlam in lieu of the Loan Rate on 386.48 Acres of Lots 168, 169, and 343, Group 1, N.AV.D., for Year 1918: City of Port Coquitlam 506 14 Total expenditure, Colony Farm and Nursery 62,401 25 Total expenditure, JIental Hospitals Provincial Home, Kamloops. Salaries ($8,825.87) : Superintendent H. JIcLean $1,080 00 Matron JL JIcLean 720 00 Cooks: R. JIcLean $ 5 33 A. Tenlen 480 00 J. Phillips 900 00 C. Triggs 131 27 Engineers: G. Bradley 900 00 W. G. JIcKenzie 390 00 Farmer T. Jarvis '. Jledical Attendants: Irving & Jlurphy 239 56 J. S. Burris 52 10 Nurses: JL Ardell 840 00 R. McEachern . : 31 61 Orderlies: A. Hannis 840 00 J. JlcDiarmid 780 00 Watchman F. Bristow 441,713 67 $ 1,800 00 1,516 60 1,290 636 00 00 291 66 871 01 1,620 800 00 00 Expenses ($24,193.66) : Office Supplies, etc.: B.C. Tel. Co., Ltd., $44; C.P.R. Tel. Co., 72c; Dominion Express Co., $3; King's Printer. $04.30; London Guarantee & Accident Assurance Co., $2; postage, $36 $ 8,825 87 180 02 Carried fori $■ 9,005 89 $ 562,892 93 C 148 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY— Continued. 164. Provincial Home, Kamloops—Concluded. Brought forward $ 9,005 89 $ 562,892 93 Expenses—Concluded. Furniture and Fixtures: City of Kamioops, $23.07; N. S. Dalgleish, - $122.95; J. L. Gordon, $143.25; Jlarlatt & Jlackenzie, $63.20; McKinnon Heating and Plumbing Co., Ltd., $7.35 359 82 Fuel, Light, and AA'ater : City of Kamioops, $644.40; R. H. Lund, $491.36; Northern Transfer Co., $5,673.79; AA'ater Recorder, $4 6,813 55 JIaintenance and Repairs of Buildings, etc.: W. Carter, $40; Corporation of City of Kamioops. $25; N. S. Dalgleish, $330.13; AV. J. Ellis & Co., $3; R. Gleave, $110; Johnston & Co., Ltd.. $13.75; JiacBeth & Miller, $48.06; Jlarlatt & Jlackenzie, $41.01; JIarsh Bros., $1.80; JIcKinnon Heating and Plumbing Co., Ltd., $164.85; Sanitary Equipment and Supplies, Ltd., $69.50; C. L. Wain, $14.10; AA'ilson Grocery Co., $45.16; Wyse & Harmon, $12 918 36 Provisions, etc.: H. H. S. George, $1; Jlodel Bakery Co., $2,578.36; Owens Jleat JIarket, $3,335.54; Wilson Grocery Co., $6,826.54 12,741 44 Clothing, etc.: Arduini Bros., $91.05; Dominion Express Co., $1.25; N. E. Dwyer, $3.26; Oakalla Prison Farm, $292.50; Summers & Frost, $1,510.31 1,898 37 Jledical and Surgical Supplies : J. H. Clements, $412.29; W. J. Kerr, $3.85; A. Lundberg Co., $85 501 14 Transportation of Inmates: G. Bell, $13.75; J. Callander. $14.70; C.P.R. Co., $36; P. Carr, $6.25; Citv Hotel, $3.50; S. Cline, $2; R. Cunningham & Son, $7; W. R. Dewdney, $22.05; T. JI. Forknall, $13.15; Government Agent, Prince Rupert, $34.65; G.T.P. Rly. Co., $27.40; Inland Express Co., Ltd., $54.50; S. Lee, $14.85; J. Jlacdonald, $17.30; H. D. Jlainwaring, $11.65; R. G. Jloseley, $5; J. JlcCannell & Son, $4; H. JIcLean, $35; Nelson Transfer Co., $1; Omineca Hotel, $3.25; R. Rushford, $5.60 332 60 Feed for Live Stock : J. R. Colley, $155.63; R. H. Lund, $44.40; J. Jlilton. $28.68; Northern Transfer Co., $10 . , 238 71 Incidentals and Unforeseen : N. Dwyer. $5.71; J. L. Gordon. $132; Kamioops Gaol (labour), $66.44; J. D. Paxton, $5.50 209 65 Total expenditure, Provincial Home, Kamioops 33,019 53 Grants to Hospitals and Charities. 165. Statutory Grants to Hospitals. Alert Bay (St. George's), $1,344.40; Anyox, $7,121.56; Armstrong Nursing Home, $589; Ashcroft (Lady Jlinto), $1,441.33; Atlin (St. Andrew's), $1,023.22; Barkerville (Royal Cariboo), $2,000; Bella Bella. $1,091.81; Bella Coola, $21; Campbell River, $1,520.80; Chase, $1,487.20; Chemainus. $1,294.70; Chilcotin, $93; Chilliwack, $3,360.33; Comox (St. Joseph's), $3,329.91; Cranbrook (St. Eugene), $9,265.06; Cumberland, $3,939; Duncan (King's Daughters), $3,011.61; Enderby. $463; Fernie, $4,796.15; Fort George, $1,362; Ganges (Lady Jlinto), $735; Golden, $1,637.74; Grand Forks, $3,802.24; Greenwood (Sacred Heart), $47S.84; Hazelton, $4,238.50; Hedley, $1,377.73; Invermere (Windermere Carried forward $ 595,912 46 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 149 V°o'te SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Grants to Hospitals and Charities—Continued. 165. Statutory Grants to Hospitals—Concluded. Brought forward % $ 595,912 46 District), $79S; Kamioops (Royal Inland), $20,446.83; Kaslo (Victoria), $1,133.60; Kelowna, $2,930.61; Ladysmith, $3,186.85 ; Lillooet District, $740.54 ; Lytton (St. Bartholomew), $1,233.30; Lytton (Shulus), $248; Merritt (Nicola A'alley), $2,952.76; Jlichel, $1,100.80; Nakusp, $529; Nanaimo, $6,826.38; Nelson (Kootenay Lake), $6,902.83; New Denver (Slocan), $1,326.20; New Westminster (Royal Columbian). $33,075.60; North Vancouver, $3,815.50; Penticton, $2,213.75; Phoenix, $1,152.60; Port Alberni, AV. Coast, $1,975.10; Port Essington, $278.70; Port Simpson, $1,351; Powell River (St. Luke's), $2,481.02 ; Prince Rupert, $9,929.75 ; Princeton, $2,287.60; Quesnel, $184; Revelstoke, $5,856.36; Rock Bay (St. Michael's), $2,554.35; Rossland (Jlater Jlisereordiae), $3,578.38; Salmon Arm, $1,531.30; Sandon (Jliners' Union), $2,272.20; Silver- ton, $1,104.30; Summerland, $1,494.90; Telegraph Creek, $66; Trail, $3,326.85; Tranquille (King Edward Sanatm.), $45,658; Vancouver (General), $167,688.68; Vancouver (St. Paul's), $1,834; A'ananda (Columbia), $500; Vernon (Jubileei, $11,435.72; A7ictoria (Royal Provincial Jubilee), $25,589.73; Ymir, $3,882.50 $448,358 72 Total expenditure, Statutory Grants to Hospitals $448,358 72 166. Special Grants to Hospitals. Atlin (St. Andrew's), $1,000; Campbell River, $750; Cranbrook (St. Eugene), $750; Cumberland (General), $1,750; Golden (General), $2,500; Hedley (General), $500; Kaslo (Victorian), $750; Nelson (Kootenay Lake), $12,500; New Denver (Slocan), $200; Prince George Hosp. Soc, $5,000; Prince Rupert (General), $1,000; Quesnel, $500; Sandon (Jliners' Union), $300; A'ancouver (Col. Coast Jlission), $1,000; A'ancouver (Emergency), $15,000; A'ictoria (Prov. Royal Jubilee), $1,500 $ 45,000 00 Total expenditure, Special Grants to Hospitals 45,000 00 167. Grants to Refuge Homes, Aid Societies, etc Nanaimo: St. Ann's Convent $ 700 00 New Westminster: Providence Orphanage, $1,700 ; St. Mary's Hospital, $500; True Blue Orphanage, $800 3,000 00 Quamichan : St. Ann's Boy's School 800 00 Vancouver: Alexandra Orphanage, $1,700; Children's Aid Soc, $2,700; J'lon. of Lady of Charity, $600; S.A. Maternity and Rescue Home, $600; Y.W.C.A., $500 6,100 00 Victoria: St. Joseph's Hospital, $1,500; AV.C.T.U., $1,700; Y.W.C.A., $300 3,500 00 Victorian Order of Nurses : A'ancouver, $250; Victoria, $250 500 00 Total expenditure, Grants to Refuge Homes, Aid Societies, etc. 14,600 00 Carried forwurd $507,958 72 $ 595,912 46 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 168. Grants to Hospitals and Charities—Continued. Brought forward In Aid of Destitute Poor and Sick. G. H. Adam, $5; N. Allin, JLD., $135; C. H. Allison, $1.30 ; E. Anderson. $50 ; H. Ballard, $37.50 ; Barnstead & Gates, $30; Beattie-Jiurphy Co., $1.85.; Beattie-Noble Co., $2.10; A. Bello, $40; AV. Bellos. $16; N. Benstrom, $6; J. A. Bertois, $64.56; J. L. Bissett, $10; E. W. Boak, JLD., $25; R. AV. Bowen, $11.95; Bridge Creek Ranch, $107.80; B.C. Protestant Orphans Home, $122; G. A. Broughton, $19; C. E. Brown, $12; Jlr. and Jlrs. Brown, $252; Burdick Bros. & Brett, $92; F. A. Bums, $420; Bums & Co., Ltd., $42.95; AV. Buse, $48; E. Butterfield, $30; AA7. S. Cameron, $240; Cameron & Calwell, $5; A. Campbell, $120; Campbell Bros., $12.70; C.P.R. Co., $79.65; A. G. Carlson, $27.40; P. Carosella, $74.95; P. Carr, $3.30; Carr's Garage. $14; R. Car- stairs. $30; — Carter, $195; City of Fernie, $111.25; City of Grand Forks, $58.10; City of Revelstoke, $3.50; City Taxi Cab Co., $2.50; City Transfer Co., $3.75; W. Collingford, $180; Columbia River Lumber Co., $15; Convent of the Good Shepherd, $192; W. Cook, $144 ; D. Corless, $15; F. H. Corson, $100; T. Cowdall, $45; Cranbrook Trading Co., $120; Crowsnest Pass Lumber Co., $389.33; Cruse & Co., $112.50; J. Cuming, $45; Darlington & Co., $40; A. Davis, $90; A. G. Deighton. $315.15; J. Dodd, $240; Dominion Government Telegraphs, $4.49; A. Dryden. $10.15; W. J. Dukes, $30; E. Kootenay Lumber Co., $70; AA7. Fielding, $50; C. JI. Finch, $58; JL J. Finlayson & Co., $85.15; R. Fleming, $5; Fort George Drug Co., $47.28; J. Franzen, $92; A. G. Fraser, $245; J. A. Fraser & Co., Ltd., $74.75; B.C. Fuoco Co., $1; R. K. Futa, $84; F. Gallamore, $55; H. J. Gardner, $31.50; A. L. Gillis, $240; G.T.P. Rly. Co., $93.35; G. Grant. $87.10; JI. E. Grimshaw. JLD., $172; G. Grinder, $82.13; Griswold & Billingsley, $12; K. Gustavson, $6 ; J. Haddock, $52.50 ; A. Haikalla, $360; A. C. Hamilton, $39.62; G. G. Hamilton, $60.45; AA7. Hamilton, $140; F. Harper, $633.81; J. D. Harrison, JLD., $50 ; W. Haydock, $360 ; R. Hazlehurst, $15; J. Hendricks, $40; A. Hobson, $143.85; P. Hodnett, $45; Home for A. and I. AVomen, $905 ; E. AA7. Hoole, $117.65 ; B. A. Hopkins, JLD., $15; S. N. Hopkins, JLD., $87; S. H. Hoskins, $22.30; Hudson's Bay Co., $176.35; N. Hunt, $45; W. JL Huston, $26.65; E. Hutcheson, $120; Irene Cottage Hospital, $36.50; Irving & Co., $40.85; JI. Jefferson, $75; JI. Jensen, $32; A. Johnson, $8; E. Johnston, $300; AV. Jordon, $120; P. AV. Jupp, $31.70; W. AV. Kelly, $315; W. Kerr, $330; A. King, $80; T. Kirsch, $12; S. Klear, $60; J. S. Knarston, $116.75; Knox & Campbell, $5 ; AV. H. Laird, $1.70; J. J. Lason, $49.50; D. B. Lazier, JLD., $12; J. Leask, $5; S. Lee, $11.10; Lee & Bryan, $102.70; S. Leiser & Co., $188.60; G. Little, $4.11; Little & Atcheson, $174; E. J. Lyon, JLD., $185; E. Jladden, $6; J. F. Jladore, $6; I. R. JIanning, $15 ; J. JIanning, $106: E. Jlargatisch, $180; JL JIartin, $150; L. C. JIasson, $42.30; F. JL Jlaundrell, $118.95; A. Jlellor. $20; A. Jloberg, $5.50; F. H. Jlobley & Co., $32.70 ; JI. Jlorris, $204 ; K. Jlorrison, $24 ; T. JIumford, $38.10; J. Jiunro, Ltd.. $375.01; Jiunro Bros., $125.85 ; JlacDonald Bros., $30.85; C. JIacLean. $7; A. JlcCabe, $6; R. JicCall, $66.05; S. J. McCartney, $60; JI. J. Carried forward $507,958 72 $ 595,912 46 $507,958 72 $ 595,912 46 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 151 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Grants to Hospitals and Charities—Continued. 168. In Aid of Destitute Poor and Sick—Concluded. Brought forward $507,958 72 $ 595,912 46 JIcDonald, $23.73; H. McLaren, $6; J. A. JIcLean, $20; McLean's Drug Store, $1.25; JIcLeod & Hodgson, $95.20; S. JlcJIahon, $55; AV. JicJIurphy, $480; D. K. JlcPherson, $220; T. B. Nason, $27.10; A. Nelson, $1; J. H. Nelson, $8.25; Nelson Transfer Co., $1; Ormes, Ltd., $8.80; Owen's Jlarket, $50.35; Palace Livery, $3; W. E. & JL Paul, $210; Paulson Bros.. $203.42; E. Perkins, $120; S. Petersky, JLD., $47.20; Pidcock Bros., $9; F. Pinkham, $40; J. C. Pitts, $48.38; Pitts & Hankey, $63.40; Poole Drug Co., 65c; JL Porter, $207.90; Pouce Coupe Trading Co., $36.40; S. C. Prior, $191.27; Quathiaski Canning Co., $18.80; Rawlinson & Glaholm, $192.S0; J. Reid, $80; AV. J. Reid, $31.20 G. A. Rendell, $25; Revelstoke Jleat Jlarket, $25.40 Ridley Home, $157.40; R. Richards, $24; R. G. Ritchie $30.35; AV. Rivers, $210; W. Ji. Robson, $180; D.'R Rolston, $14.55; A. Rosen, $40; JL C. Ross, $38.50 Royal Alex. Hospital, $72; Ruddy & JIacKay, $65.45 Salmo Jleat Jlarket, $1.85; L. Schulz, $50; W. Shaw $75; Shawnigan Lake Lbr. Co., $180; J. Shepherd, $45 B. Sloan, $330; Smith & Son, $81.95; S. A. Speers, $15 J. St. Denis, $12.25; J. Stevens, $180; J. Stokes, $7.50 E. Stout, $180; J. Strand, $1; Summers & Frost, $7.50 F. Syson, $61.48; J. Sutherland, $240; H. Taylor $182.35; J. Taylor, $274.74; C. Throup, $204; A Tierney, $180; Trites-Wood Co., $515.45; A. C. A'incent $40; Waldo Jlerc Co., $120; E. AValker, $420; AV. H Walker, $20; C. A. Warren, $11.65; J. de Wilde, $220 S. N. William & Co., $14; H. J. AA'ilson, $14.95; Wilson Grocery Co., $226.95; J. T. AVood. $14.90; AV. H AVood, JLD., $50; F. Young & Co., $3.25 $ 20,977 51 Total expenditure, In Aid of Destitute Poor and Sick 20,977 51 169. In Aid of Resident Physicians. Alert Bay Columbia Coast Mission $ 500 00 Atli Inlet W. Reinhard, Jl.D 300 00 Atlin J. F. Hogan, JLD 333 35 Campbell River W. F. Shaw, Jl.D. ... 175 00 Chase W. P. Scatchard, Jl.D. 300 00 Chilcotin District I. H. AVright, JLD. ... 300 00 Clayoquot Sound D. S. Dixson, Jl.B. ... 300 00 Denman Island H. Jleadows, JLD 300 00 Edgewood J. E. H. Kelso, Jl.D. . . 200 00 Ganges E. M. Sutherland, JLD. 600 00 Gibson's Landing F. Inglis. Jl.D. . 250 00 Kincolith D. J. JIcDonald, JLD.. . 300 00 JIasset A. C. Nash, M.D 53 75 Nakusp E. H. S. McLean, JLD. 200 00 Parksville L. T. Davis, Jl.D. .... 300 00 Port Simpson R. W. Large, Jl.D. ... 300 00 Quatsino O. O. Lyons, M.D 125 00 Quesnel G. R. Baker, Jl.D 300 00 Rock Bay Columbia Coast Jlission 300 00 Smithers . 3. P. JlcKie, M.D 75 00 Telegraph Creek E. Rice, Jl.D 188 88 Terrace I. L. Cairns, Jl.D 75 00 Upper Skeena River V. E. R. Ardagh, Jl.D. 300 00 Vananda Columbia Coast Jlission 500 00 Carried fonvard $ 6,575 98 $528,936 23 $ 595,912 46 C 152 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY— Continued. Grants to Hospitals and Charities—Concluded. 169. In Aid of Resident Physicians—Concluded. Brought forward $ 6,575 98 $528,936 23 $ 595,912 46 A'anderhoof W. Ross Stone, JLD. . . 300 00 Windermere District P. AA7. Turnor, Jl.D. . . . 300 00 Total expenditure, In Aid of Resident Physicians 7,175 98 170. Burial of Indigent Persons. Bagot Bros., $2; A. Birnie, $28; R. P. Bradley, $20; Boeing & Brass, $93.75; Citv of Revelstoke. $18; J. DeShields, $25; R. H. Dwyer, $206; East Kootenay Lumber Co., $1.50; A. E. Farey, $3; G. Forrest, $50; D. JL French, $35; J. C. Gillies, $24; J. L. Gordon, $98; Ji. Gorman, $14.20; A. C. Hamilton; $23; C. Harrison, $25; AV. Hayner, $100; J. Henderson, $267.50; G. Hendron, $80; L. A. Howson, $150; J. Hey- land (estate), $31.35; D. J. Jenkins, $60; J. H. Jones, $56; I. Lehmann, $14.90; S. JIarshall, $26; Jliller & Gardner, $25; D. JIurchie & Son, $76.50; JIcAdie Undertaking Co., $120; W. F. JlcCarthy, $45; F. M. JlcPherson, $445; F. Pinkham, $25; Prince George Undertaking Co., $35; Quathiaski Canning Co., $4; Ruddy & JlcKay, $160.50; AV. II. Sears, $15; Standard Furniture Co., $25; G. W. Taylor, $22.50; F. L. Thomson, $11L50; G. B. Thomson, $136; A7aldes Island Burial Ground Co., $30; R. H. AVhidden, $66; R. Willson, $14 $ 2,808 20 By cash 154 47 Total expenditure, Burial of Indigent Persons 2,653 73 Total expenditure, Grants to Hospitals and Charities 538,765 94 171. King's Printer. Salaries ($84,908.82) : King's Printer and Controller of Stationery AA7. H. Cullin $ 2.619 96 Chief Clerk AA7. H. Richdale 1,980 00 Clerk J. L. JicCulloch 1,596 00 Accountant P. G. Cudlip 1.320 00 Junior Clerk T. J. Liddell 540 00 .Storekeeper W. A. Earle 61 00 Mail Clerk C. JIallandaine 1.424 00 Packer J. Andrew 1,020 00 Foreman, Composing-room J. Pottinger 1,983 11 Assist. Foreman, Composing-room. . A. Rowland 1,749 30 Chief Linotype Operator R. AVhite 1,699 88 Linotype Operators: T. A. Burgess $1,600 50 B. E. Lefevre $1,600 50 N. Gilchrist 1,600 50 G. H. Pottinger . . . 1.590 50 6.392 00 Machinist AV. Jlelville 1,750 38 Job Printer F. Partridge 1,615 50 Gazette Compositor F. Shakespeare 1,615 50 Compositors: W. W. Baines 1,590 50 H. AV. Curtis 1,565 50 D. T. Ballantyne .. 1,590 50 J. Hall 1,565 50 L. H. Borde 1,565 50 A. E. j'ohnson 1,565 50 9.443 00 Proof-reader T. J. Thompson 1,749 30 Assistant Proof-reader G. Hood 1.588 00 Copy-holder I. G. Carthew 975 30 Foreman, Press-room W. H. Clark 1,912 50 Carried forward $ 43,034 73 $1,134,678 40 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 153 No of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 171. King's Printer— Continued. Brought forward $ 43,034 73 $1,134,678 40 Salaries—Concluded. 'P'PPSSTTI PT) * F. Clyde $1,502 81 H. Price $1,411 81 R. Jlalcolm 1.502 81 W. T. Scott 1,502 81 G. Neill 1,530 31 J. Wilby 1,439 31 8,889 86 Press-feeder P. Wales 1,080 00 Paper-stockman R. P. Orchard 1.080 00 Folder and Stitcher C. Tugwell 694 72 Foreman, Bindery R. T. AVilliams fc 1,924 39 Finisher C. E. Janes 1,419 90 Forwarders: H. S. Anderson 1.369 90 H. P. Hughes 1,369 90 H. J. Cowherd 300 OO AV. Laing 1,369 90 I. Culross 1,369 90 J. Newberry 1.369 90 E. Davison 593 30 AV. J. AV. AVilson . . 1,369 90 A. W. Emerton 1,369 90 10,482 60 Stock-cutter C. N. Webb 1,369 90 Forewoman K. Jlerrill 900 00 Assistant Forewoman E. E. Harte 780 00 Folders and Sewers: M. Dangerfield 669 72 Ji. Jlerrill 669 72 JI. Holmes 669 72 K. Pomeroy 669 72 A. Knight 669 72 N. Turner 669 72 L. Lawless 669 72 4.6S8 04 Temporary.Assistance (including Overtime) : AV. AV. Baines $ 109 25 E.-Miller 465 55 D. T. Ballantyne ... 3 60 E. Moores 4 20 L. H. Borde 22 65 G. Neill 51 32 T. A. Burgess 51 70 G. Oates 432 58 L G. Carthew 18 90 G. H. Pottinger ... 101 30 R. W. Clanton 335 00 J. Pottinger 182 50 W. IL Clark 64 60 A. Richardson 669 72 F. Clyde 2 55 A. Rowland 86 10 E. P. Craft 1,369 90 J. Scott 16 75 W. H. Cullin 100 00 W. T. Scott 21 25 H. Curtis 54 07 F. Shakespeare 20 90 Ji. Dangerfield 38 48 J. Shaw 4 20 A. Edge 4 20 AV. Shaw 880 00 A. W. Emerton 2 20 O. G. Taylor 350 00 N. Gilchrist 68 40 T. J. Thompson ... 62 10 L. Henley 465 55 J. H. Tripp 479 00 G. Hood 2 70 J. W. AVaites 1 54 W. W. Laing 75 24 R. AVhite 102 00 B. E. Lefevre 193 60 J. Wilby 3 60 R. Jlalcolm 3 88 J. A. Wiley 1,369 90" W. Jlelville 68 70 P. J. Woodley 205 00 8,564 68 $ 84,908 82 Expenses ($59,619) : Office Supplies, etc.: B.C. Telephone Co., Ltd., $237.28; C.P.R. Telegraphs. $4.75; Cramer & Co., $4; G.N.AV. Telegraph Co., $6.23; Imperial Guarantee and Accident Insurance Co., $20; Inland Printer, $3.50; King's Printer, $423.31; postage, $775.34 ; Public AVorks Department, $43; Reliable Transfer Co., $24; Victoria Steam Laundry, $35.48 1,576 89 Printing-paper. JIaterial, and Incidentals : R. Angus, $26.36; Ault & AViborg Co., $15; R: W. Babbage, $80.46; Barber-Ellis, Ltd., $3,099.49; Barnhart Bros & Spindler, $216.31; H. AV. Brintnall, $12; B.C. Brush Works, Ltd., $9.10; B.C. Electric Railway Co., $380.05; B.C. Govern- Carried forward $ 86,485 71 $1,134,678 40 0 154 Expenditures, 1st April, 1918, to 31st March, 1919. No. of A'ote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 171. . King's Printer— Continued. Brought forward $ 86,485 71 $1,134,678 40 Expenses—Continued. Printing-paper, Material, and Incidentals—Concluded. ment Liquor Store, $8; B.C. Hardware Co., Ltd., $2.40; B.C. Saddlery Co., $13.25; Brown Bros., Ltd., $1,075.53; Buntin, Gillies & Co., Ltd., $132.15; California Ink Co., $15.96; Can. Consolidated Rubber Co.. $5.20; Can. Crocker-Wheeler Co., $85.50; Can. Linotype, Ltd., $255.72; Can. Jletal Co.,'$91.75; C.P.R. Co., $29.29; Carey Elec. Co., $10.45; Carter Elep. Co., $10.65; Chicago Lino-Tabler Co., $40.19; Collector of Customs, $545.61; Colonist P. & P. Co., Ltd., $226.35; Columbia Paper Co., $5,627.33; Col. Priuting Ink Co., $2S9.50; Copeland- Chatterson Co., $114.84; G. H. Cottrell, Ltd., $34.86; Cowan & Sons, Ltd., $957.96; T. R. Cusack, $125; AV. V. Dawson, $587.17; Dexter Folder Co., $6.06; Dominion Jiills Paper Co., $119.52; Dominion Carton & Printing Works, $1; Dominion Express Co., $124.44; Dominion Printing Ink Co.. $15.25; Drake Hardware Co., $15.05; AV. Duncan, $12; E. B. Eddy Co., Ltd., $5,678.36; H. Edwards, $1.50; E. & N. Rly. Co., $638.84; DuPont Fabrikoid Co., $112.25; Fleck Bros., Ltd., $30.63; W. S. Fraser & Co., Ltd., $4.79; W. J. Gage & Co., Ltd.. $491.21; G. D. Graham, $51.26; G.T.P. S.S. Co., $8.26; G. N. Transfer Co., 35c; Hafer JIachine Co., $63.40; N. F. Hall & Co., $1,039.67; Hawkins & Havward, $9.65; J. Heanev, $43.25; Hickok Jifg. Co., 80c; Houghton & Evans, $42.78; Imperial Oil Co., Ltd., $20.50; Jameson, Rolfe & Willis, $26.05; J. Kelman, $3; Lane & Son, $55; Leigh & Sons. $13; Lemon, Gonnason & Co.. $41.70; Lofts & Bosustow. $96.95; Jlander Bros., $64.56; JIarvin & Co., $42.67; Jiiehle Printing Press, $43.20; Jliller & Richards, $536.62: Jliller Saw-Trimmer Co., $13.92; Jiitchell Bros., $240.05; Jlorrill Co., $5.75 Jlorrison & Co., $56.64; J. L. JlcCulloch, $2.60; A. JIcKeown, $4.10; JlcQuade & Sons, 75c.; JlcTavish Bros., $1; National Drug & Chemical Co., $1; Norris & Co., 25c; Oxy Acetylene AA'elding, $4; Pacific Steamship Co., $1; Perfection Chute Spring Co., $1; Prior & Co., Ltd., $5.34; Public Works Department, $10; Reliable Transfer Co., $43.95; Rithet & Co., $3; Royal Ink Co., $31.50; Russell Reed Co., $30.20; Smith, Davidson & Wright, $5,944.78; D. Spencer. Ltd., 48c; Staneland Co., Ltd., $47.80; E. JL Surplis, $12; Thomson Press Co., $98.15; Times P. & P. Co.. Ltd., $398.94 ; J. Townsley, $2.90; Turner, Beeton & Co., $325.28; Victoria Gas Co., $386.02; Union Jleat Co., $41.10; Victoria Steam Laundry, $3.43; AVaites & Knapton, , $9; Weiler Bros., $35.45: J. D. Williams, $5.25; A. & W. Wilson, $3.50; AVindsor Grocery Co., $31.50 31,378 63 New Jlachinery: Jiiehle Printing Press 187 00 Stationery: Barber-Ellis, $2,708.54; B.C. Carbon Co., $24; B.C. Saddlery Co., $15; Brown Bros., Ltd., $1,194.88; Buntin, Gillies & Co., $75.50; Business Systems, Ltd., $55.36; Canadian Express Co., $17.48; Can. Cons. Rubber Co., $47.11; C.P.R. Co., $36.75; * Carswell Co., Ltd., $9.40; Clarke & Stuart Co., $1,238.08; Collector of Customs. $72.31; Colonist P. & P. Co., $2.25; Columbia Paper Co., $2,889.49; Dennison JIfg. Co., $47.92; Dept. of Public Printing, Ottawa, $20.50; Dominion Express Co., $38.07; Dominion Rubber Systems, $65.14; Drake Hardware Co., $8; E. B. Eddy Co., Ltd., $259.14; Elec. Blue Print Co., $486.85; E. & N. Rly. Co., $22.39; Fraser & Co., Ltd., $33.10; Gage & Co., Ltd., $49.13; H. AV. Goggin. $60; G.T.P. Rly. Co.. $8.94; J. Heaney, $2.40; Heck & Co., $40; Hewitt & Co., Ltd., $175.20; Hibben & Co., $695.52; Houghton & Carried forivard $118,051 34 $1,134,678 40 10 Geo. 5 Expenditures, 1st April, .1.918, to 31st March, 1919. 0 155 No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY— Continued. 171. 172. 173 174. King's Printer—Concluded. Brought forward $118,051 34 $1,134,678 40 Expenses—Concluded. Stationery—Concluded. Evans, $3.50; 3. A. Long-field, $50; JIacey Office Equip. Co., $3,079.90; J. JicCulloch, $3.50; H. P. JIcDowell, $361.10; National Drug & Chemical Co., $8; Office Specialty JIfg. Co., $257.50; Progress Pub. Co., $4; Reliable Transfer Co., $95.05; . Remington Typewriter Co., $480.10; Scarborough Co., $4.50; Smith, Davidson & AVright, $2,944.51; D. Spencer, Ltd., $1.20; Stolzenberg P. Pile Co., $208.86; Sweeney-JlcConnell, Ltd., $726.85; Turner, Beeton & Co., Ltd., $63; U. Typewriter Co., Ltd., $4,838.66; Vic. Book & Stationery Co., Ltd., $1,947.45; Vic. Furniture Co., Ltd., $3; A'ictory Loan, 1918, Committee, $14; Weiler Bros., Ltd., $1.80; AVrigley's B.C. Directory, $1,000 By cash 26,494 93 $144,546 27 18 45 Total expenditure, King's Printer Registration of A'oters. O. Barton, $26.25; W. S. Beattie, $206.36; Dominion Express Co.. 75c; AV. Dusterhoeft, $42.50; W. Graham, $279.50; N. Jones, $207.30; King's Printer, $523.94; B. Knowles, $4.92; F. E. Lawrence, $29.36; J. W. H. Littleboy. $20.21; A. C. Jiabon, $225.80; A. E. V. JIcFarland, $20; E. JlcAVilliam, $16.24; C. Phair, $250; E. F. Richardson, $20; I. E. Ross, $36; J. Scott, $226.69; J. Stewart, $141.36; I. I. Stewart-Moore, $20; AV. Whiting, $160.20; C. E. E. White, $20.21; B. Wickens, Ltd., 45c $ Total expenditure, Registration of A'oters Royal Commissions. Liquor Inquiry: JL Desbrisay, $90; H. Lane, $68; P. J. MacKay, $475.95; C. J. Jliller, $16.20; JL O. Norris, $8.25; Thiel Detective Service, $323.10 Total expenditure, Royal Commissions Grants to Civil Servants and Employees on JIilitary Duty. A. Rive, $300; W. H. Premier's Office : G. V. Buckett Department of Agriculture: E. Casey, $200; G. L. Foulkes, $ Robertson, $420 Department of the Attorney-General: A. Arden, $50; W. JL Baker, $184 ; A. R. D. Beatson, $640 ; R. A Beavan, $660; G. Bell, $250; J. JL Burgoyne, $462; C. Campbell $160; E. AV. Clark, $596; H. B. Collier, $434; J. Cotter, $720 H. B. Dawley, $636; R. A. Eckersley, $792; A'. C. Fawcett, $360 W. L. Fernie, $696; L. H. Fullagar, $315; J. IL Graham, $585 H. Grayston, $252; G. II. Greenwood, $100; W. A. R. Hadley $360; J. Headdy, $250; R. N. Hemberow, $802; A. H. Hemming $792; G. JI. Hughey, $300; W. L. Hunt, $204; G. H. Jennings $720; AA'. Jones, $540; H. G. R. Kirby, $360; C. J. Lewis, $35 G. Lodwick, $168; A. J. D. Love, $588; W. JI. JIacfarlane, $689 R. H. JicBrady, $360; J. J. JlcConnell, $120; H. J. JIcDougall $75; J. JicGill, $726; H. C. JlcGuffie, $748; A. J. Jlclntosh $600; R. Owens, $540; A. L. Poudrier, $270; R. Pritchard, $40 144,527 82 2,478 04 2,478 04 $ 981 50 981 50 180 00 1,497 00 Carried forward $ 1,677 00 $1,282,665 76 C 156 Expenditures, 1st April, 1918, to 31st March, 1919. V°'te. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. 174. Grants to Civil Servants and Employees on JIilitary Duty— Concluded. Brought forward $ 1,677 00 $1,282,665 76 Department of Attorney-General—Concluded. B. G. Rennie, $90; R. B. Rippon, $314; A. L. Rodwav, $792; G. B. Ryves, $931; B. Sands, $623; S. S. Saunders. $550; A. Smith, $130; J. JI. Smith, $360; G. R. Stinson, $632; D. Thomas, $577; R. H. AVager, $720; P. D. AVilkinson, $240; C. E. AVillis, $568 23,801 00 Department of Education: J. Boyer, $500; H. Cocroft, $540; E. H. JIurphv, $2,196; J. Spouse, $692; A. Sullivan, $1,980; B. G. Walker, $846; W. N. AA'insby, $540 7,294 00 Department of Finance: J. B. Acland, $432; S. Boond, $768; R. A. Burgoyne, $360; J. Cartmel, $1,452; J. Coleman, $252; AV. C. Crebbin, $595; F. A. Eden, $184; AV. Le Roy Fehner, $282; F. J. Fleury, $877; P. J. Foot, $240; E. Harrison, $726; AV. W. Josephs, $677; W. H. Keatinge, $472; J. G. Simms, $792; J. A. Stewart $300; W. H. Wallace. $660; J. L. Ward, $180; W. R. AVhitley, $720; A. H. AVyllie, $1,044 11,013 00 Department of Fisheries : G. H. Jliles 45 00 Department of Lands : , G. R. Ainsworth Ball, $720; AV. Black, $684; N. P. Blandy, $250; A. Bennett, $1,056; P. S. Bonney, $458; E. Browne, $921; R. F. Child, $1,221; P. T. Dark, $864; J. Eddie, $150; C. Ferris, $60; J. G. Forrest, $492; P. T. Forrester, $175; E. E. Frost, $576; G. P. Goddard, $1,620; C. J. Haddon, $726; E. F. AVynne Heath, $360; F. AV. Knewstubb, $540; AV. F. Loveland, $684; H. de JL Jlellin, $282; J. Jlilroy, $487; J. R. Jiountain, $937; A. G. JIumford, $1,236; O. F. D. Norrington, $1,380; H. K. Robinson, $1,980; C. R. Scharff, $72; H. G. Sherwood. $372; G. Smith, $1,353; J. G. Sutherland, $300; N. Taylor, $1,560; A. A. Watt, $972 22,488 00 Department of the Provincial Secretary : F. L. Arthurs, $660; H. Bailey, $303; J. J. Belford, $540; * A. M. Campbell, $474; G. S. Carr, $721; A. JL Exley, $25; G. Farrant, $840; L. AV. Frankum, $360; D.-D. Freeze, $420; H. E. Gillingham, $420; V. S. Hitchcock, $840; H. Hoult, $233; D. Hughes, $87.10; B. Jones, $300; H. Lonsdale, $714; J. C. Lowe, $848; J. JIahonev. $335; R. A. Jleakin. $1,024; J. Pollard, $54; T. Woodburne, $43.19 9,241 29 Department of Public AA'orks : E. G. Baxter, $1,949; P. J. Campbell. $333; A. Davies, $70; P. T. Saunders. $403 ; D. H. Sherwood. $648; E. Trimble, $1,246; E. Turner, $300; A. Waters, $1,572 6,881 00 Department of Railways: H. C. Badger, $252; L. Diespecker, $110 362 00 Total expenditure, Grants to Civil Servants and Employees on JIilitary Duty 82,802 29 175. University of British Columbia. Grant • 268,500 00 175a. University of British Columbia. King's Printer 3,078 92 176. Tranquille Sanatorium. Grant for New Wing (conditional) 75,000 00 177. City of Greenwood. -v Grant 1,000 00 Carried forward $1,713,046 97 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 157 Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $1,713,046 97 178. City of Phoenix. Grant 4,500 00 179. City- of Rossland. Grant 12,000 00 180. Young JIen's Christian Association. Grant re overseas service 7,500 00 181. Pacific North-west Tourist Association. Grant 11,250 00 182. Grant for Patriotic Purposes. Salaries: E. L. Allen ..$152 50 F. Jlaclean $ 130 00 G. M. Blizard 331 50 G. F. Pyke 1,558 07 C. Carey 115 50 E. Tobin 125 00 A'. Cockett 265 97 A'. Trenchard 380 00 A. Grubb 80 00 G. Tysoe 780 00 D. Jlaclean 332 74 $ 4,251 28 Grants: Boy Scouts' Association, A'ictoria, $1,000; Canadian Patriotic Fund, A'ictoria, $4,625.69; Returned Soldiers' Employment Committee, Nanaimo, $360; Returned Soldiers' Employment Committee, New AVestminster, $1,200; Returned Soldiers' Club, A'ancouver, $1,800; Returned Soldiers' Employment Committee, Victoria, $1,455.30 10,440 99 Travelling Expenses : Kirchner & AValker, $700; G. T. Pyke, $1,475; E. G. Tysoe, $11.45 2,186 45 Incidentals: B.C. Saddlery Co., $13.75; B.C. Telephone Co., $170.97; B.C. Veterans AVeekly, $302.50; Brown Bros. & Co., $213; F. Brown-Constable. $12.50; H. Callow, $3; Campaigner, $100; C.P.R. Telegraph, $234.22; Canadian Red Cross Society, $6.90; Dominion Express Co., $6.18; Dominion Government Telegraphs, $1.75; Floral Store, $12; Gold Stripe, $200; G.N.AV. Tel. Co., $70.28; J. H. How, $3; King's Printer, $1,123.48; Macey Office Equipment Co., $190.60; Jlontreal Star Pub. Co., $3; Peerless Key Co., $4.05; postage, $333.68; Public AVorks Department (labour), $2.25; Sweeney-JIcConnell, Ltd., $18.85; Vancouver Daily Province, $6; Veteran, The, $1.50; Victoria Book & Stationery Co., $63; Victoria Daily Colonist, $9; A. J. AVood- ward, $54 3,159 46 Total expenditure, Grant for Patriotic Purposes 20,038 18 183. " Civil Service Act." Chapter 9, 1911. Salaries ($3,310.54) : Civil Service Commissioner AA'. H. Jlaclnnes (4 mos. 20 days) $ 1,555 54 Clerks and Stenographers: L. Foggo $ 7 50 V. Smart ...$ 270 00 F. Protich 157 50 J. A. Smith .. 1,035 00 R. Robinson ... 285 00 1,755 00 Expenses ($1,473.98) : Travelling Expenses: W. H. Jlaclnnes 219 75 Carried forward $ 3,530 29 $1,768,335 15- C 158 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF THE PROA'INCIAL SECRETARY—Continued. 183. 184. 185. 1S5a. " Civil Service Act "—Concluded. Chapter 9, 1917—Concluded. Brought forward $ 3,530 29 $1,768,335 15 Expenses—Concluded. Incidentals : B. C. Telephone Co., $13.25; C.P.R. Telegraph, $24.77; District Ledger (Fernie), $1; Dominion Express Co., 60c ; G.N.AV. Tel. Co., $1.09; King's Printer, $737.31; JIacey Office Equipment Co., $256.85; AV. G. Jiills, $3; Nanaimo Herald. $4.80; postage, $66.16; D. Robbins, $1; Times P. & P. Co., $39.85; A'ancouver Daily Province, $47.10; Vancouver Daily Sun, $47.70; A'ic. Book & Stationery Co., $1.65; World, Ltd. (A'ancouver), $8.10 1,254 23 Total expenditure, Chapter 9, 1917 $ 4,784 52 Chapter 37, 191.1. , • Commissioners: AV. J. Goepel .. $75 00 A. Robinson $75 00 A. Ji. Johnson 75 00 225 00 Registrar P. Walker 75 00 Total expenditure, Chapter 37, 1911 300 00 Total expenditure, " Civil Service Act" 5,084 52 Superannuation. G. W. Aikman, $720; J. A. Anderson, $1,155; J. R. Anderson, $900; M. Bate, $1,080; JL Beatty, $240; C. H. F. Blake, $300; T. C. Boulton, $780; A. G. Brown, $420; J. C. Brymner, $840; J. Burr, $900; A. J. Butler. $360; C. Cameron, $500; E. E. Chip- man, $70; E. J. Corrigan. $300; J. Crawford, $420; C. E. Costerton. $480 ;AV. Dodd, $600; AV. A. Earle. $440; J. Edwards, $212.50; J. D. Fraser, $360; T. C. Gamble, $1,200; AV. Gordon, $960; W. S. Gore, $1,200; D. Graham, $360; S. B. Green, $360; Hon. J. S. Helmcken, $400; C. E. Holt, $780; J. D. Hopkins, $360; AV. T. L. House, $480; G. JIarsden, $480; G. B. JIartin, $880; J. II. Jiason, $420; T. Jlorgan, $900; J. Jiunro, $150; P. JIurphy, $420; J. JL Jiutter, $840; E. B. McKay, $1,200; J. A. JlcJIartin. $480; C. R. Nairne, $1,080; A. C. Nelson, $900; JI. Parsons, $480; C. Phair, $1,356; S. Phipps, $480; J. Porter, $960; A. C. Reddie, $1,210; R. Rees, $440; W. E. Scott, $700; G. Simon, $780; J. F. Smith, $120; J. JIcB. Smith. $1,440; J. H. Sprott, $900; D. Stephenson, $1,080; A. Stevenson, $720; J. Strang, $420; G. Thomson, $840; J. H. Turner, $6,000; J. Vicars, $900; E. AVolfenden, $660; T. E. Wooldridge, $960; S. Y. AVootton, $700 $ 46,073 50 Total expenditure, Superannuation 46,073 50 Contingencies. D. E. Campbell, $59.45; King's Printer. $32.20; F. A. JIcDiarmid, $11; L. J. O'Brien, $100 $ 202 65 Total expenditure, Contingencies 202 65 Saanich Hospital for Criminal Insane. Alaska B.C. Bedding Co.. $610.40; Albion Stove AA'orks, $12.90; W. T. Blagburne. $100; B.C. Electric Railway Co., $21.55; Bursar, $293.90; Cameron & Calwell, $7.50; Carter Electric Co., $173.75; Cassidy's, Ltd., $147.94; P. Conroy, $378.90; H. Cooley & Son, $62.50; A. J. Duggan, $71; E. & N. Railway Co., $137.82; Fraser Carried forward $1,819,695 82 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 159 Vote. SERVICE. Expended. DEPARTJIENT OF THE PROVINCIAL SECRETARY—Concluded. 185a. Saanich Hospital fot Criminal Insane—Concluded. Brought forward $1,819,695 82 & Co., Ltd., $270.41; Gordon & Belyea, $50.03; Hawkins & Hayward, $34.53; J. Heaney, $16.50; Hickman Tye Hardware Co., $10.35; H. A. Hoult, $10; C. W. Jordan, $2.25; J. Kingham & Co., $603; Jlarvin & Co., $36.42; Jlelrose Co., Ltd., $323.65; A. Jlilligan, $9.50; JlcWilliams & Jiunro, $1,568.10; R. J. Nott, $7; Public Works Dept. (labour), $1S0.25; Reliable Transfer Co., $69.47; Saanich Prison Farm, $992.50; A. Sheret, $18.95; D. Spencer, Ltd., $1,100.68; Weiler Bros., Ltd., $1,695.10; pay-list (labour), $24.60. . $ 9,042 45 Total expenditure, Saanich Hospital for Criminal Insane 9,042 45 Special AVarrants Nos. 11 and 44—Expenses of Elections. Alberni Election, 11th January, 1919 : Returning Officer, G. A. Huff $ 100 00 Sundry persons, posting proclamations, travelling expenses, rent, etc 342 05 Total expenditure. Alberni Election $ 442 05 Chilliwack By-election, 10th Jlay, 1918: Returning Officer, T. Dickie $ 200 00 Election Clerk. F. E. Jlenzies 75 00 23 Deputy Returning Officers at $10 each 230 00 23 Poll Clerks at $5 each 115 00 Sundry persons, rents, delivering ballots, police, stationery, etc 197 65 Total expenditure, Chilliwack Election S17 65 Cowichan Election. 25th January, 1919: Returning Officer, A. A. B. Herd $ 200 00 10 Deputv Returning Officers at $10 each 100 00 10 Poll Clerks at $5 each 50 00 Election Clerk 15 00 Sundry persons, rents, advertising, sheeting, etc 200 10 Total expenditure, Cowichan Election 565 10 Victoria City By-election. 2Sth June, 1918: Returning Officer, H. E. A. Courtney $ 400 00 Election Clerk, J. S. Jlurray 100 00 5 Presiding Officers at $15 each 75 00 65 Deputy Returning Officers at $10 each 650 00 68 Poll Clerks at $5 each 340 00 Sundry persons, rents, meals, stationery, police, printing, etc 1,756 34 By forfeited deposits $300 00 By sale of lumber 18 00 3,321 34 318 00 Total expenditure. Victoria By-election 3,003 34 Vancouver By-election, 24th January, 1918: G. JI. JlcCuaig, additional Poll Clerk 5 00 Total expenditure, Expenses of Elections 4,833 14 Special AA7arrant No. 4—Invalid Soldiers' Commission. Grant . 30,000 00 Total expenditure, Department of the Provincial Secretary $1,863,571 41 C 160 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS. 186. JIinister's Office. Salaries ($7,860) : Jlinister of Public Works Hon. J. H. King $ 6,000 00 1,860 00 87/ $ Expenses ($1,963.87) : Office Supplies, etc.: B.C. Tel. Co., $181.26; C.P.R. Tel. Co., $84.16; Colonist, The, $9; Dominion Govt. Telegraphs. 37e.; General Cartage Association, $1; G.N.W. Tel. Co., $10.74; King's Printer, $123.15; Macey Office Equipment Co., Ltd., $70.75; Peerless Key Co., $4.50; postage, $89.24; Reliable Jiessenger Service, 50c.; Vancouver Daily Province, $4; A'ictoria Daily Times, $12.60 Travelling Expenses: Hon. J. H. King, $960.45; J. E. Jlvers, $412.15 7,860 00 591 27 1,372 60 187. General Office. Salaries ($37,506.47) : Deputy Jlinister J. E. Griffith .- $ $ 9,823 3,360 00 3,600 00 2.640 00 2,400 00 2.400 00 1,999 91 2.866 89 2,520 00 1,708 00 9,812 00 522 89 3,676 78 Draughtsmen: A. D. JIarshall $ 226 93 JI. Jlorley $ 10 00 AV. Jliddleton 1,879 96 A. Stewart 750 00 Assistant Accountant W. G. JL Rolston Clerks : AV. C. Ard 1.332 00 D. C. Hughes 1,260 00 E. Cave 1,332 00 JI. B. Lloyd 1,332 00 H. AV. Edwardson. . 1,424 00 T. G. A. Young 1,708 00 H A Howell 1,424 00 Junior Clerks : N. Ballantine 85 00 T. H. Ryan 2 00 T. F. Baxter 85 89 O. Turner 15 00 J. JlcCreadie 335 00 Stenographers : F. G. Burrill 50 32 E. Jiclntyre 30 00 Ji. Egerton 960 00 A. JL Peddle 1,050 00 L. Foggo 16 25 JL Richardson 252 71 F G Kennv 900 00 D. Rolls 180 00 JL JIcDonald 7 50 J. JL Tully ... 230 00 ... $ Expenses ($5,228.59) : Office Supplies, etc.: Architectural Record Co., $3.60; B.C. Tel. Co., Ltd., $312.63; Canadian Engineer, $3; Canadian Express Co., $2.20; C.P.R. Tel. Co., $331.68; Clarke & Stuart Co., Ltd., $158.51; Dominion Express Co., $12.30; Dominion Govt. Tel., $18.12; Engineering Jlagazine Co., $4.50; Engineering News-Record, $14; G.N.W. Tel. Co., $38.98; Hickman Tye Hardware Co., Ltd., $1.05; King's Printer, $1,779.79; Lands Department, $87.50; Macey Office Equipment Co., Ltd., $91.15; Jlunn & Co.. $4.75; Peerless Key Co., Inc., $16.20; postage, $616.85; Smith & Champion, $2 50 . 37,506 47 3,499 31 41,005 78 $ 9,823 87 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 161 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 187. General Office—Concluded. Brought forward $ 41,005 78 $ 9,823 87 Expenses—Concluded. Travelling Expenses : C. H. Cookson, $1.50; A. E. Foreman, $1,145.11; F. L. JIacPherson. $19.75; AV. Jliddleton, $91.72; G. P. Napier, $11.40; IL Whittaker, $459.80 1,729 28 Total expenditure, General Office 42,735 06 188. District Engineers. Salaries ($27,070) : Engineers: A. L. Carruthers . . .$2,400 00 Col. A. E. Hodgins. .$1,050 00 J. G. Cummings . . . 2,400 00 H. L. Johnston 2,400 00 A. Dixon 2,400 00 P. Philip 2,400 00 W. K. Gwyer 2,400 00 AV. Ramsay 2,400 00 $ 17,S50 00 Clerks: II. O. Crewe 1,340 00 N. JlcNichol 1.340 00 R. F. Davis 1.340 00 A. K. Stuart 1.340 00 J. Dunlop 1,260 00 H. Wood 1,340 00 C. JL JIackinnon . . 1,260 00 9,220 00 $ 27,070 00 Expenses ($11,786.25) : Office Supplies, etc.: Albert & JlcCaffery, Ltd., $45; C. Anderson, $5.40; C. G. Baker, $15.70; Beattie-Murphy Co., Ltd., $81.50; H. Braun, $19.50; B.C. Tel. Co., Ltd., $336.74; Canadian Express Co., $24.97; C.P. Rly. Co., Ltd., $145.90; City Cartage & Transfer Co., $3.05 ; City Drug & Stationery Co., $5.25; City of Prince George, $12.95; City of Prince Rupert, $71.46; S. Clarke, $2; Clarke & Stuart Co., Ltd., $3.13 ; Cranbrook Drug & Book Co., Ltd., 95c.; Cranbrook Elec. Light Co., Ltd., $13.81; Cranbrook Sash & Door Co., Ltd., $58.87; J. G. Cummings, $1.53; N. S. Dalgleish. $5.80; Dominion Express Co., $33.12; Dominion Govt. Telegraph, $106.05; Elec. Blue Print & Jlap Co., $27.70; E. J. Finch, $2; Fort George & Alberta Tel. & Elec. Co., Ltd., $59.40; Fort George Drug Co., $7.05; J. Gilpin, $9; G.T.P. Tel. Co., $220.42; J. Henderson, $5 ; Howe & McNulty, $5.15; Imperial Oil, Ltd., $18.45; King's Printer, $860.12; Kootenay Tel. Lines, Ltd., $70.40; Leith Bros., $11.40; Lynch Bros., $12.50; Jlacdonald Cartage Co., $1.75; A. E. Jlalacord, $16; J. R. Mitchell, $260 ; J. Jiunro,. Ltd., $1.35 ; JI. JlcEachern, $79; JIcKinnon Heating & Plumbing Co., $2; P. JlcPherson, $34.85; McRae •Bros., $57.30; Nelson Gun, Lock & Cycle Works, $4.50; Nelson Hardware Co., 45c.; Northern Lumber & Jlercantile Co., $5.95; Office Specialty JIfg. Co., $86.70; Okanagan Tel. Co., $78; H. R. Olsen, $13; Ormes, Ltd., $6.35; Pacific Cartage, Ltd., $33.84; F. Parks & Co., $5.30; R. Parmley, $20.65; G. Parnby, $4.50 ;• Patmore Bros., $8; Penticton Dept. Stores, $4.80; Penticton Elec. Co., $6; Pony Express, $12.30; postage, $511.17 ; E. Price, $30 ; Prince Rupert City Tel., $26 ; H. Ji. Ramsay, $1.50; Public Works Dept., $5.75 ; Reliable Transfer Co., $3.61; Rush Transfer & Storage Co., $2.50; J. Simonson, $1.25; Smith & Jlallett. $2.50 ; Steen & Longwill, $2.40 ; A. K. Stuart, $23.55 ; Sullivan's Quick Print, $2; G. D. Tite, $6.15; University of Illinois, 50c.; AVest Transfer Co., $2.75 ; H. AVilson, $39.05 ; J. H. Wilson, $5 ; Wood, Vallance & Leggat, Ltd., $4.25 3,713 85 Travelling Expenses : A. L. Carruthers, $720.55; J. G. Cummings, $1,047.72; A. Dixon, $1,245.34; AV. K. Gwyer, $998.90; A. E. Hodgins, Carried forward $ 30,783 85 $ 52,558 93 11 C 162 Expenditures, 1st April, 1918, to 31st March, 1919. Vote* SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 188. District Engineers—Concluded. Brought forward $ 30,783 85 $ 52,558 93 Expenses—Concluded. Travelling Expenses—Concluded. $122.62; H. L. Johnston. $1,713.08; G. P. Napier, $515.92; P. Philip, $629.90; AV. Ramsay, $1,078.37 '. 8,072 40 Total expenditure, District Engineers 38,856 25 189. Steam-boiler Inspection. Salaries ($34,572.68) : Chief Inspector J. Peck $ 3,600 00 Inspectors: F. Bath $1,247 26 P. A. Goepel $1,697 33 S. Baxter 2,640 00 J. D. Kay 2,400 00 A. S. Bennett 2.2S0 00 G. O. Jladigan 2,640 00 F. Biggam 2,220 00 G. C. JlcGown 1,600 00 J. Clark 2,040 00 A. Sutherland 2,580 00 J. Downie 2,520 00 J. B. Tait . 1,190 00 L. Duckitt 2,040 00 27,094 59 Clerk AV. A. Bond 960 00 Stenographers: O. Archibald 403 22 I. Stead 455 00 F. Coupland 780 00 N. Thomas 278 45 V. Jloore 23 06 A. C. Williamson . . 635 86 B. Smith 342 50 2.918 09 34,572 68 Expenses ($12,363.79) : Office Supplies, etc.: Albion Jlotor Express, $5; Belyea & Co., $9.43; B.C. Telephone Co., $304.46; Burr Office Supplies, $12; C.P.R. Tel. Co., $33.21; Dominion Express Co., $15.65; Dominion Govt. Telegraphs, $2.92; D. T. Dunn, $5; G.N.AV. Tel. Co., 69c; G. H. Hewitt, Ltd., $50.30; King's Printer, $724; JIartin, Finlayson & Mather, $1.40; J. Muirhead, $44.32; Office Specialty Co., $310; postage, $523.50; G. A. Roedde, $55.50; United Typewriter Co., $25.50; AVatson Insurance Agencies, $2 2,124 88 Travelling Expenses : F. Bath, $152.81; S. Baxter, $694.30; F. Biggam, $152.65; A. S. Bennett, $159.56; J. Clark, $627.44; J. Downie, $160.20; L. Duckitt, $931.85; P. A. Goepel, $130.32; J. D. Kay, $963.33 ; G. O. Jladigan, $61.69; G. C. JlcGown, $915.20; J. Peck, $262.40; A. Sutherland, $1,033.45; J. B. Tait, $291.80 6,537 06 Launches (JIaintenance, AVages, and Supplies) : Engineer, " Adanae," G. L. Smith (salary) $ 1,100 00 Anderson & Lusby, $40.90; Annandale Supply Co., $27.35; E. Atkins, $1.45; Belyea & Co., $2.50; Cormack & Annand, $5; Dominion Express Co., 60c.; Genoa Bay Lumber Co., $1.20; Gilley Bros., $1.20; Hutchison Bros. & Co., $453.63: Hyslop Hardware Co., $1.20; Imperial Oil Co., $63.60; W. R. Jaynes, $3; A. Jeune, $1.25; Royal City Laundry, 55c.; Simson. Balkwill & Co.. $5.72; Ji. Sowden, 30c.; Star Ship Yard Co., $393.88; T. J. Trapp & Co., $5.55; AVestminster Iron Works, $306.53; Windsor Grocery Co., $4.60 1,320 01 2,420 01 Testing Instruments, Chemicals, etc.: Simson, Balkwill & Co., $10.48; Burr Office Supplies, 90c; Cunningham Hardware Co., $3.65; F. Darling & Co., $274.73; Dominion Express Co., $1.63; JL Dumond, $1; G. Northern Carried forward $ 45,654 63 $ 91,415 18 10 Geo. 5 ' Expenditures, 1st April, 1918, to 31st March, 1919. C 163 V*ote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 189. Steam-boiler Inspection—Concluded. Brought forward $ 45,654 63 $ 91,415 18 Expenses—Concluded. Testing Instruments, Chemicals, etc.—Concluded. Express Co., $3.95; Ramsay JIachine AVorks, $2.25; Storey & Campbell, $150 ; T. J. Trapp & Co., 50c.; A7ancouver Engineering Works, $360; AVestminster Iron AVorks, $472; Westminster Jlotor Express, 75c 1,281 84 Total expenditure, Steam-boiler Inspection 46,936 47, 190. " Electrical Energy Inspection Act." Salaries ($4,820) : Inspector D. P. Roberts $ 3.020 00 Assistant Inspector J. JIuirhead 1,800 00 4,820 00 Expenses ($914.62) : Office Supplies, etc.: B.C. Telephone Co., $8.04; C.P.R. Tel. Co., $1.41; Dominion Express Co., 60c.; Elec. Supply Co., 65c.; Journal of Elec, $3.50 ; King's Printer, $32.52; postage, $10.50; J. Rose, 45c. . 57 67 Travelling Expenses: J. Muirhead, $714.40; D. P. Roberts, $142.55 856 95 Total expenditure, " Electrical Energy Inspection Act" 5,734 62 191. " Factories Act." Salaries ($5,003) : Inspector R. J. Stewart $ 2,280 00 Assistant Inspector H. Douglas 1,800 00 Stenographers: J. Dickinson $900 00 F. Paul $23 00 923 00 $ 5,003 00 Expenses ($1,594.57) : Office Supplies: AA7. G. Anderson, $25.10; B.C. Federationist, $2; B.C. Telephone Co., $4.88; F. Darling & Co., $9.20 ; Dominion Express Co., $3.50; Electric Supply Co., $1.40; C. Hartin, $27.50; Industrial Progress, $1; King's Printer, $91.39; R. M. Jloore & Co., $1.25 ; Num. Tel. Locator Co., $1; postage, $65; Progress Pub. Co., $3 236 22 Travelling Expenses: H. Douglas, $728.30; R. J. Stewart, $630.05 1,358 35 Total expenditure, " Factories Act " 6,597 57 192. . JIaintenance of- Government House and Grounds. Salaries ($2,400) : Private Secretary H. J. S. Jluskett $ 2.400 00 Expenses ($12,568.76) : Fuel, Light, and AVater: Attorney-General's Department, $120.25; B.C. Elec. Rly. Co., $507.98; II. Chesterfield, $15; A'. Cragg, $S; Hall & Walker, $27.75 ; Hawkins & Hayward, $66.48 ; Kirk & Co., Ltd., $61.10 ; Mackay & Gillespie, $680.91; J. E. Painter & Son, $18 ; Uplands, Ltd., $50.45; Victoria Gas Co., $167.50; A'ictoria AVaterworks, $372.83 2,096 25 JIaintenance and Repairs of Buildings : City of A'ictoria. $5.68; A. Davis, $32.15; W. Davis, $4.60; AV. S. Fraser, $5.46; R. Hamilton, $600; King's Printer, $8.15; Carried forward $ 4,496 25 $ 150,683 84 C 164 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. • Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 192. JIaintenance of Government House and Grounds—Concluded. Brought forward $ 4,496 25 $ 150,683 84 Expenses—Concluded. Maintenance and Repairs of Buildings—Concluded. 3. Leigh & Sons, $79.50; Lemon, Gonnason Co., $55.06; Melrose Co., Ltd.. $58.52; AV. Neal, $30.50; Public AVorks Department, $171.45; Reliable Transfer Co., $1.50; A. Sherat, $1.60; J. Sommer & Sons. $18.75; D. Spencer, Ltd., $1.95; G. A. & E. Stevens, $5.75; W. A. Tyson, $8.35; AVeiler Bros., $27.05 1,116 02 Gardening and Improvement of Grounds : B.A. Paint Co., $11.50 ; B. & K. Jlilling Co., $25.25 ; Canadian Con. Rubber Co., $41.85; Canadian Fairbanks-Jlorse Co., $7.49', J. Carter & Co., $1.95; Evans, Coleman & Evans, $9.50; W. S. Fraser & Co., $2.90; C. C. Morse & Co., $10.04; Nat. Drug & Chemical Co.. $5.70 ; Quadra Greenhouse, $6 ; J. Richards, $146 ; E. G. Prior & Co., $4.20; pay-list (gardeners), $7,249.68 7,522 06 Ground-rent and Taxes : Corporation of City of A'ictoria, $396.65; B.C. Land & Investment Agency, $24.25 420 90 JIiscellaneous : A. W. Bridgman, $50; B.C. Dist. Tel. & Del. Co., $1.25; B.C. Telephone Co., $231.50; Brown Bros. & Co., $10; Burdick Bros. & Brett, $50; Cameron Inv. & See. Co., $50; C.P.R. Telegraph Co., $42.54; Colonist P. & P. Co.. $18; L. U. Conyers & Co., $50; Corporation of City of Victoria, $7.36; Dominion Govt. Tel. Co., $4.89; Drake Hardware Co., $6.65; Duck. & Johnston, $40; J. G. Elliott, $50; AV. S. Fraser & Co., 60c; Gillespie, Hart & Todd, $7.70; G.N.W. Tel. Co., $33.64; Heis- terman. Forman & Co., $50; F. Jeune & Bro., Ltd., $27.80; A. AV. Jones, Ltd., $50; King's Printer, $104.90; Lee & Fraser, $150; Leeming Bros.. $50; MacLean Pub. Co.. $6 ; J. Somrners & Sons, $113.25 ; Smith. Davidson & Wright. $4.80; D. Spencer, Ltd., $36.03; H. E. Waterman, $6; Weiler Bros., $100.62; C. Young, $60 1,413 53 Total expenditure, JIaintenance of Government House and Grounds... 14,968 76 193. JIaintenance of Parliament Buildings and Grounds. Salaries ($49,111.56) : Chief Janitor A. Brakes $ 1,440 00 Janitors : H. Andrews $1,050 00 J. Henlev $1,120 00 AV. Bailev 1,080 00 G. Leomird 1,050 00 F. D. Cameron 441 65 R. Lewis 1.190 00 F. Came 1.050 00 H. AlcCabe 1.050 00 AV. Corfield 1.050 00 J. Navsmith 1,050 00 J. Curtis 1,120 00 T. Prior 1.050 00 A. Davies 841 91 AV. Riley 1.050 00 C. Davies 1,050 00 II. J. Steverson . . . 1,190 00 P. Davies 1.050 00 F. Tatham 1.260 00 H. Edwards 1,050 00 R. E. Thomas 1,050 00 A. A'. Elmhurst 1.020 00 G. Whitfield 1,050 00 R. Enthwhistle 960 00 A. C. Wilson 1,050 00 D.Graham.- 255 00 25,178 56 AVatchmen: A. Creswell 281 30 P. H. Phelps $1,020 00 AV. C. Ellis 80 00 E. Smith 1.050 00 A. G. Jloss 465 79 E. J. Seymour 1,050 00 3,947 09 Usher H. H. Nash 1.260 00 Assistant Usher C. Davies. Jr 420 00 Engineer A. Jianson 1.800 00 First Assistant Engineer J. H. Eccles 1,606 00 Carried forward $ 35,651 65 $ 165,652 60 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 165 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 193. JIaintenance of Parliament Buildings and Grounds—Continued. Brought forward $ 35,651 65 $ 165,652 60 Salaries—Concluded. Second Assistant Engineer A. Johnson 1,380 00 Plumber A. Jlilligan 1.580 00 Electrician C. AV. Jordan 1,560 00 Firemen: E. Jioyes $ 086 20 T. Flanigan $ 168 00 854 20 Carpenters : A. Davis 1.285 78 AV. A. Tyson 1.302 93 W. Davis 1,520 00 4,108 71 Head Gardener J. B. Partington 1.320 00 Assistant Head Gardener AV. Brown 1,080 00 Telegraph Operator A. E. Starr 1,120 00 Telegraph Jiessenger A. Sargent 420 00 Temporary assistance: A. van Egmond 22 00 H. K. Starr 15 00 37 00 49,111 56 Expenses ($29,952.13) : Fuel, Light, and AVater : Attorney-General's Department, $70.40; B.C.E. Rly. Co., Ltd., $3,202.36; T. L. Boyden, $59.60; G. Burt, $27; Carter Elec. Co., Ltd., $646.96; Hall & AA'alker, $16.50; Hawkins & Hayward, $177.06; Mackay & Gillespie, Ltd., $23.35; J. E. Painter & Son, $205.25; A'ictoria Fuel Co., Ltd., $11,403.59; A'ictoria Gas Co., Ltd., $1.20; A'ictoria AVaterworks, $1,137.96. . 16,971 23 JIaintenance and Repairs of Buildings : IL Baillie & Co., $32.30; J. Bell. $225; B.C. Tel. Co., Ltd., $291.06 ; Canadian Consolidated Rubber Co., Ltd., $5.98 ; Carter Elec. Co., Ltd., $216.65; J. AV. Chilton, $18; H. Cooley & Son, $4.10; Darling Bros., Ltd., $6; Dominion Express Co., 60c.; Drake Hardware Co., Ltd., $4.90; E. & N. Rly. Co., $58.30; Evans, Coleman & Evans, Ltd., $101.65; AV. S. Fraser & Co., Ltd., $91.52; H. Harkness & Son, $375.50; Hawkins & Hayward, $92.44; Hickman Tye Hardware Co., Ltd.. $85.91; H.JL Collector of Customs, 28c; King's Printer, $67.15; Knott & Jones, $107 ; Lemon, Gonnason Co., Ltd., $228.24; E. B. Marvin & Co , $132.32 ; F. Jlellor, $19.10 ; Mellor Bros., $22.60 ; Jlelrose Co., Ltd., $151.72 ; JlcCarter Shingle Co., $15.50 ; T. McDonald, $120; JIcKenzie Furnace Co., $112.50; W. B. JlcJlicking. $55 ; JlcTavish Bros., $34.65; National Drug & Chemical Co. of Canada, $10.08; AV. Neal, $10; AV. N. O'Neil Co., Ltd., $52.53; Otis-Fensom Elevator Co., Ltd., $3; pay-list, labour, $84.25; E. G. Prior & Co., Ltd. Lby., $18.58; Producers' Rock & Gravel Co., Ltd., $8.20; Reliable Transfer Co.. $10.25; Roach & Smith, $60.50; A. Sheret, $53.56; G. A. Stevens, $340.50; AVaites & Knapton, $6.45; A. & W. AVilson, $3.50 3,337 37 Gardening and Improvement of Grounds: Armstrong Bros., $17.15; Brown's Victoria Nurseries, $83; Can. Con. Rubber Co., $56.15; Carter Elec Co., Ltd., $30.45; Corporation of City of A'ictoria, $1.84; Department of Agriculture, $72; AV. S. Fraser & Co., $25; Hawkins & Hayward, $39.36; Layritz Nurseries, $38.25; Lemon, Gonnason Co., $61; W. Jlable, $19; F. Jlellor, $4; National Drug & Chemical Co.,- $14.72; Pandora Sail & Tent Factory, $91.72; E. G. Prior & Co., $46.57; Reliable Transfer Co., $62.25; J. Richards, $106.50; Shaw Bros., 50c; D. Spencer, $7; H. JI. Wilson, $37.50; A. J. AVoodward, $9.75; pay-list (labour), $3,255.29. . 4,079 00 Scavenging, Cleaning, and Janitors' Supplies : B.C. Brush Works, $9; J. Carson, $6.50; Carter Elec Co., $95 45; Corporation of City of Arictoria, $456; F. AV. Durand, $11.20; Dust Control Co., $42.50; E. B. Eddy Co., Ltd., Carried forward $ 73,499 16 $ 165,652 60 C 166 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. JIaintenance of Parliament Buildings and Grounds—Concluded. 193. 1,688 55 1,028 76 766 00 Brought forward $ 73,499 16 $ 165,652 60 Expenses—Concluded. Scavenging, Cleaning, and Janitors' Supplies—Concluded. $252.S0; AA'. S. Fraser & Co., $11.35; Gault Bros., $86.09; Hawkins & Hayward, $3.60; J. Heaney, $2.25; Irish Linen Stores, $27.40; Ivel's Pharmacy, $14; King's Printer, $32; E. B. Jlarvin & Co., $11.15; Jlitchell Bros., $35.25; National Drug & Chemical Co., $6.25; Pacific Sheet Jletal AVorks, $10.30; W. J. Pendray & Sons, $186.27; Reliable Transfer Co., $7.55; R. P. Rithet & Co., $41.20; Smith, Davidson & Wright, $69.20; D. Spencer, $12; Victoria Steam Laundry Co., $160.22 • Weiler Bros., Ltd., $31.32; B. Wilson Co., $67.70 Taxes: Corporation of the City of A'ictoria Special Guard: Pay-lists Garage: J. Armstrong (salary) ! Armstrong Bros.. $2.75; J. Armstrong. $6.45; Auto Supply Co., $143.70; R. Benson. $153.50; B.C. Telephone Co., 95c; A. Burrows, $61.30; Can. Con. Rubber Co., $100.35; Can. Fairbanks- Jlorse Co., $45.99; AV. Cathcart Co., $8; Cox & Perkins, $3.50; H. A. Davie, $214.97; Drake Hardware Co., $2; AV. S. Fraser & Co., $20.40; Goodyear Tire & Rubber Co., $40; II. J. Holman, $372.25; Imperial Oil. Ltd., $350.85; Jameson, Rolfe & AVillis, $75; E. B. Jlarvin & Co., $2.20; Jlellor Bros., $5; W. J. Pendray & Sons, $6.63; T. Plimley, $53.46; E. G. Prior & Co., $3.89; Provincial Police Department, $20 ; Ship Chandlers, Ltd., $15; Turner, Beeton & Co., $9.60 3,457 74 1,740 00 1,717 JIiscellaneous: W. S. Fraser & Co., $1.80; King's Printer, $25.30; L. C. Mabon, $12; Pandora Sail & Tent Factory, $32.50; Reliable Transfer Co., $4.50; R. P. Rithet & Co., $16.95; A'ictoria Daily Colonist, $15 ; pay-lists (labour), $486.22 By cash 594 27 $ 81,034 48 1,970 79 194. Total expenditure, JIaintenance of Parliament Buildings and Grounds. Roads, Streets, Bridges, and Wharves. Alberni District. Roads and Streets: JIaintenance and Repairs: Assistant Engineers: AV. P. Beavan, salary $720, expenses $358.73; G. B. AVhitehead, salary $1,125, expenses $244.57 Clerk, E. G. Croll, $310.65 Stenographers: E. S. Pallant, $5; J. M. Tully, $130 Pay-lists, labour and team-work, $21,4S7.97 JIiscellaneous: P. Bennett. $15.23; B.C. Telephone Co., $71.40; E. Bunting, $5.50; Can. Bank of Commerce, $23.60; Can. Cons. Rubber Co., $94.27; Carr's Garage, $1.75; City of Alberni, $6.03; Coal Creek Lumber Co., $103.14; E. Coleman, Carried forward 79,063 69 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919 C 167 Vote! SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Alberni District—Concluded. Brought forward $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. $4.75; Custance & Co., $59.60; Darlington & Co., $8.60; Dom. Express Co., $4.95; Dominion Govt. Telegraphs, $12.53; Duncan Garage, $3.50; Errington Grocery, $25.05; E. Goodall, $10; A. Gueulette et al, $400; Holberg Mercantile Co., $1.52; JL L. Holt, 35c; E. Homewood, $50; King's Printer, $26.82; AV. Leakey, $1; S. Leiser & Co., Ltd., $2.80; G. T. Jlitchell, $6.79; JIcKenzie & Son, $14; JL G. JIcLean, $4; Nanaimo Jlotor Transfer Co., $09.40; Nanoose Lumber Co., $2.29; E. R. Paine. $273; Parksville Car AVorks. $144.89; Parksville Garage, $6.70; Pioneer Feed Co., $15.30; Port Alberni Garage, $30.05 ; I. Porteous, $8.40 ; postage, $33 ; Provincial Police, $22; Qualicum Jlerehant, $10.40; Rushton's Garage, $106.93; Sampson Jlotor Co., $369.73; J. Shaw, $2; J. J. Skinner, $3; J. Sloman, $29.35; H. E. Stevens, $38.50; Valley Store, $10.45; A'ancouver Engineering Works, $22.35; Waites & Knapton, $2.50; D. AVatson, $504.60; W.C. Transp. Co., $6; E. M. Whyte, $3; *JL AVilkinson, $2; J. C. AA'ilson Lumber Co., $8.18 $ 27,063 12 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $2,808.70 JIiscellaneous: Coal Creek Lumber Co., $94.85; G. Forrest, 35c; AV. Greenlees, $9,970.35; Holberg Jlercan- tile Co., $3.23 ; B.C. Lokken, $24; Nanaimo Free Press. $10.75; Nanoose Lumber Co., Ltd., $24.08; E. R. Paine. $60; Qualicum Merchant, $8.50; J. Rumsby, $13.08; Times P. & P. Co., $21.20; A'ancouver Daily Sun, $37.80; J. C. AVilson, $29.91 13,106 80 AA'harves: Maintenance and Repairs : Pay-lists, labour and team-work 197 25 Total expenditure, Alberni District $ 40,367 17 Atlin District. Roads and Streets: JIaintenance and Repairs: District Engineer, A. L. Carruthers, expenses $120.05 General Foremen : F. JIartin, salary $900, expenses $349.55; H. Jlolyneaux, salary $1,420, expenses $583.40 Pay-lists, labour and team-work, $10,247.65 JIiscellaneous: P. Adams. $16; Alice Arm Transfer Co., $42; Can. Pac Rly. Co., $35.45; Dominion Govt. Telegraphs, $1.75; T. AV. Falconer, $54.35 ; Fraser & Co., $10.70; P. Gabrio, $78.25; C. Gairns, $5; G. George, $7.50; Georgetown Saw Mill, $200.90; Granby C. JL S. & P. Co., $207.65; Carried forward $ 40,367 17 $ 244,716 29 C 168 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Atlin District—Concluded. Brought forward $ 40,367 17 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. D. L. Hall, $327.50; Howe & McNulty, $24.50; Johnson & Haennel, $350 ; J. B. Kershaw, $12 ; Kincolith Fisheries, $78.10; F. Lazelle Co., $25; F. E. Litle, $1; J. JIacintosh. $4.65; H. P. JIartin, $21.75; Jloblev & Co., Ltd., $1,432.85; Naas Harbour Cannery, $27.60 : C. W. A. Neville, $12.75; postage, $1; A. P. Priestley, $25; H. L. Read, $148; L. Schulz, $79.26; Union S.S. Co. of B.C., $12.15; AVhite Pass & Yukon Route, $58.25; AA'ood, A'allance & Leggat, $34; Yukon Telegraphs, 75c $ 17,048 42 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $5,347.76 JIiscellaneous: Akerberg, Thomson & Co., $433.60; Albert & JicCafferv, Ltd., $16.85; A. Crawford, $5.30; R. Dunlop, $92.11: T. W. Falconer, $47.52; H. K. Freeman, $15.75; Gus George. $22.90; Granby C. JL S. & P. Co., $38.55; Howe & JlcNulty, $25.22; JL Hyatt, $20; JL Inspring, $6; Kergin & Fowler, $15; J. Kershaw, $15; J. Jlellor, $11.30; F. H. Mobley & Co.. Ltd., $52.35; L. Schuby. $70.05; Spruce Creek Lumber Co., $101.14; F. Stork, $13.95 6,350 95 Total expenditure, Atlin District 23,399 37 Cariboo District. Roads and Streets : JIaintenance and Repairs: . . General Foremen: AV. J. JlcLaren, salary $1,380, expenses $378.50; R. Rutherford, salary $1,800, expenses $717.70; H. Drinkrow, salary $300, expenses $30.75 Pay-lists, labour and team-work, $33,831.95 Miscellaneous: Ah Tipp, $15.30; Agriculture, Dept. of, $369 Allison Drug Co., $3; A. Baker, Sr., $187.50 Bob (Indian), $45.50; R. Barlow. $9.25; M Bates, $49.38; C. Bell, $10.55; W. Blair, $329 A. Boitanio. $9.50; L. Bone, $14; Bones (Indian), $90.30; R. N. Borrowman, $20; J. A Bowles, $17.50; A. E. Boyd, $243.35; J. F. Brady, $13.50; B.C. Express Co., $454.95; B.C Saddlery Co., $152; A. Campbell, $11; Cariboo Observer, $4.40; Cariboo Trading Co., $99.50; C. Carson, $30; F. Choate, $2.50; Circle W Motor Boat, $3.05; M. Clark, $7.50; Cowan Supply Co., $78.50; L. J. Crosina, $178.20; J. A. Dale, $1.75; Deep Creek Lumber Co., $7.50; Dominion Govt. Telegraphs, $126.63; G. Duclos, $11.75; O. Earlev, $27.69; Edward (Indian), $43.43; Elec. JIaintenance Co., $16.35; W. T. Ewing, $205.15; G. Felker, $5; Fletcher & Holt, Carried forward 63,766 54 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31 st March, 1919. C 169 y°0'tef . SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Cariboo District—Continued. Brought forward $ 63,766 54 $ 244,716 29 Roads and Streets—-Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. $589.92; J. A. Fraser & Co., Ltd., $275.70; R. Eraser, $6; H. J. Gardner, $131.97; A. Graham, $12.34; G.T.P. Rly. Co., $155.98; J. Gravel, $273.75; G. Grinder, $24.05; G. G. Hamilton, $213.31; F. Harper, $12.08; R. Henderson, $2.30; D. A. Higden, $10.08; S. E. JI. Hoops, $4.50; Hudson's Bay Co., $174.50; P. Hunger, $25; Inland Express Co., $36.60; International Dredging Co., $22.50; D. Irwin, $111.40; Johnston Bros., $44.50 ; Jones & Rant, Ltd., $1,061.34 ; AV. W. Kelly. $91.50; King's Printer, $4.05; C. Laronde, $2.25 ; J. Lazzerin, $819.21; E. P. Lee, $98.75; Leith Bros.. $43.62; C. Leonard, $85.12.; W. H. Little, $21.10; W. V. Livingstone, $30.85; A. Locke Estate, $15.95; D. A. Lowden, $3.40; W. Lyne, $324.54; AA7. A. Jlackenzie, $133.42; T. JIarion, $42.15; S. J. Jiarwick, $242; A. Meiss, $13.75; J. Jloe, $16.50; A. B. Jloffat, $42.92; G. Jiontgomery, $6.25; G. Jloore, $135.76; F. Myers, $22.50; D. McEachern, $3.50; D. R. McLean, $34; Nelson (Indian), $13; N. Lbr. & Merc. Co., $183.60; O'Hanloh Supply Co., $105; Onward Store, $2.50; AV. Parker, $1.50; J. P. Patenaude. $60; A. Paxton, $52; A. Pearson, $1; A. Peeps, $25.12; G. Pickard, $120.20 ; postage, $35 ; S. C. Prior. $21; Provincial Police, $10; Quesnel Garage, $26.20; J. Reid Estate, $179.22; C, E. Richards, $14.07; J. Rose, $30.50; W. IL Rounds, $221.24; Rush Transfer Co., $1; Scott Restaurant, $20; F. Sellars, $16.25; J. Shepherd, $18.50; A. AV. Stobie, $58.70; J. Strand, $1,142.16; Tertiary Jlining Co., $127.50; AV. Tillian, $53.02; G. Van, $15; Wah Lee & Co., $11.15; J. Wall, $12.50; R. J. Walters, $114.65; AV. AA'ebster, $1,062.10; T. T. AVevenburg, $1; J. F. AVilliams, $136.50; A. T. AA'indt. $8; AA'ingdam Co., Ltd., $80; R. Yorston, $105.25 $ 50,838 32 Bridges : JIaintenance and Repairs : Pay-lists, labour and team-work, $12,974.54 JIiscellaneous : Anaham Bob (Indian), $60; C. Bell. $3.85; Bella Coola (Indian), $5.40; R. Borland, $23.25; R. Borrowman, $17; B.C. Express Co., $7; E. Cahoon, $67.90 ; A. B. Campbell, $10.65 ; Cariboo Trading Co., Ltd., $31.25; Chilcotin Trading Co., Ltd., $4; Collins & Johnston, $141.52; Cowan Supply Co., $13.75; L. J. Crosina, $13.50; Edmonton Ironworks, Ltd., $381.45; J. A. Fraser & Co., Ltd., $1.54.15; A. Graham, $22; G.T.P. Rly.. $23.48; G. Grinder, $1.55; G. G. Hamilton, $118.16; T. J. Hodgson, $135.60; Hudson's Bay Co., $161.90; J. G. Hutchcroft, $15; Inland Express Co., $7.75; Johnston Bros.. $21.50; J. Lazzerin, $418.59; T. C. Lee, $25.40; A. Carried forward $ 50,838 32 $ 63,766 54 $ 244,716 29 C 170 Expenditures, 1st April, 1918, to 31st March, 1919. Vote No. of SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Cariboo District—Concluded. Brought forward $ 50,838 32 $ 63,766 54 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous—Concluded. Jlacauley, $76.93; S. G. JIarwick, $16.25; T. Marion, $1.25; A. Jieiss, $2.25; K. McKenzie, $59.75; R. F. Newton, $9; AV. Parker, $13.35; R. Pyper, $8; Quesnel Livery & Feed Stables, $26; J. Reid Estate, $415.45; Stan-Hom-Lodge, $1.50; J. Stewart, $50.10; P. G. Stuart, $7; Vaughan Realty Co., $15 ; G. B. AVilliams, $3.70; S. N. AVilliam & Co., $1.25 15,566 92 Protection of River-banks: F. Harper, dam near Bear Lake, $8.45; pay-lists, dam near Bear Lake $388, crib at Barkerville $235.. 631 45 Special Warrant No. 26: Jlrs. H. Drinkrow, grant equivalent to two months' salary of the late H. Drinkrow, General Foreman. . . . 300 00 Total expenditure, Cariboo District 67,336 69 Chilliwack District. Roads and Streets: Maintenance and Repairs : Assistant Engineers: E. W. Pattison, salary $150, expenses $44; E. II. Verier, salary $945, expenses $219.28 Pay-lists, labour and team-work, $17,815.06 JIiscellaneous: Abbotsford Hardware Co., $4.80; Abbotsford Lumber Co., $45.27; Agent Dominion Lands, $40; J. Bennett, $5; O. Bowman. $83.80; B.C. Elec. Rly. Co., Ltd., $27.50; B.C. Telephone Co., Ltd., $12.85; Can. Cons. Rubber Co., $79.23; Can. Pac. Rly. Co., $89.46; J. Cannon, $44.50; G. C. Carter. 50c; L. L. Chadsey, $6.85; Clarke & Stuart Co., $2.50; B. II. Compeau, $3; Creamery Store, $7.70; JI. Cunningham, $10.50; Empress Garage, $4.74; G. Forbes, $2.50; Goodyear Tire & Rubber Co., Ltd., $251.10; Grant Store, $7; Grant Smith & Co., $6.90; AV. B. Ilipkoe, 75c; Ironside & Nicholson, $3.50; H. Jefferson, $5; King's Printer, $1.80 ; H. P. Knoll, $3.35; S. Kravoski, $3.50; J. F. JIartin, $34; Jlenzies Hardware Co., $60.65; J. P. Jlurphy, $2.50; W. Murray, $2.90 ; Jlussons, Ltd., $30.45 ; L. McCarthy, $10.50; A. McKinley, $5; J. W. McKinley, $3.20; McLennan, McFeely Co., Ltd., $2.78; E. Nascon, $4.80; 100-Mile House, $5; P.G.E. Rly. Co., $117.36; R. C. Patterson, $4.50; postage, $1; Ridley Kennedy Co., Ltd., $23.16; Rockwell Theal Co., $45.20; Semple & Semple, $1.25; Service Garage, $2.49; Sumas Hardware Co., 80c; U.S. Fidelity & Guarantee Co., $20; W. E. I. Walters, 50c.; Westminster Trust Co., $12; B. Wright, $6.50 $ 20,323 48 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $9,700.52 Carried forward $ 20,323 48 $131,103 23 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 171 No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Chilliwack District—Concluded. Brought forward $ 20,323 48 $131,103 23 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous: C. Anderson, $5.50; Anderson & Lusby, $22.50; E. Archibald & Son, $10.10; T. Bonny- castle, $5; O. Bowman, $38.05; J. B. Bright, $24; B.C.E. Rly. Co., Ltd., $23.15; Brunette Saw Mill Co., Ltd., $1,911.86; Chilliwack Tel. Co., Ltd., 35c; H. H. Collinson, $177.47; Cooper, Seldon Co., $2.55; G. Cooper, $148.80 ; C. Dolman, $28.42; E. Farr, $2.15; J. Fleming, $1.50; Galbraith & Sons. $328.60; L. Grand, $12; S. Hall, $6.50; E. AV. Jay, $2.50; R. T. JIacEwan, $10.55; Jlacken-Knight Lumber Co., $75.10; J. Malott, $20; Jlenzies Hardware Co., $123.30; McLennan, McFeely & Co., Ltd., $198.87; D. Nicol, $89.84; E. O. Patterson, $47.10; J. G. Redpath, 60c; J. P. Robertson, $234.86; Rockwell, Theal & Davidson. Ltd., $2S ; Ross & Howard Iron AVorks Co., Ltd., $8.80; J. Teskey, $114.58; L. Tremayne, 50c ; Vancouver Daily Sun, $3.45; G. Wilkinson, $6 13,413 07 Wharves: JIaintenance and Repairs: Miscellaneous: W. JicGrath, $21; E. O. Patterson, $26.88 47 8S Protection of River-banks: Vedder River: Anderson & Lusby, $34.18; Belyea & Co., Ltd., $15; F. Blanchard, $2; O. Bowman, $82.50; J. B. Bright, $26; B.C. Drafting & Blue Print Co., $6 ; B.C. Elec Rly. Co., Ltd., $121.32; B.C. Telephone Co., Ltd., $6.08; Brown, Fraser & Co., Ltd., $105; Can. Explosives. Ltd., $119.93; Can. Junk Co., $431.68; CN. Rly. Co., $12.83; H. H. Collinson, 80c; R. H. Compeau, $7; D. S. Curtis & Co., $1.35; U. Z. B. Cusack, $54.35; Denmark & Burton, $53.75; Dominion Blue Print Co., $1.65; A. E. Dunville, $73.50; Gervan Hardware Co., $10.50; L. Grand, $29.55; H. S. Griffith, $7.50; B. Holmes, $9; G. J. Jeffrey, $7.50; F. C. Kick- bush, $74.16; A. Langstaff, 90c; Meadowbrook Creamery, $30; Menzies Hardware Co., $1,024.85; Jlerchants Cartage Co., $7.50; G. C. Jlorris, $10; R. T. JlcEwan, $554.75; JIcLennan & JlcCarter, Ltd., $9.05; JIcLennan, JlcFeely & Co., Ltd., $208.71; Parsons & Nelmes, $13; R. C. Patterson, $58.86; H. Peppard, $82.50; postage, 50c ; A. Rex- ford, $20; Rockwell, Theal & Davidson, Ltd., $99.85; Rosebank Lime Co., $10 ; Semple & Semple, $9 ; Slade & Co., $00 ; II. Stewart, $5 ; H. F. AVebb, $103.40; pay-lists, $17,967.27 By $21,568 27 cash 5,051 00 16,517 27 Total expenditure, Chilliwack District 50,301 70 Carried forward $181,404 93 $ 244,716 29 C 172 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $181,404 93 $ 244,716 29 Columbia District. Roads and Streets: JIaintenance and Repairs : Assistant Engineer, J. C. Brady, salary $1,860, expenses $574.35 Pay-lists, labour and team-work, $15,126.31 JIiscellaneous : I. Alton, $387.66; J. A. Anderson, $246.67; N. N. Bentley, $48.16; Can. Cons. Rubber Co., $48.02; Can. Explosives, Ltd., $436.79; C.P.R. Co., $123.42; Col. River Lbr. Co., $124.35; CA7.. Irr. Fruit Lands. $96; J. AV. Conner, $18.75; J. Dilworth, $14.85 ;• Dom. Gov. Telegraphs, $39; Golden Light, Power & Water Co., $55.20; Govt. Agent, Golden, $40; A. O. Hamilton, $110.01; Imperial Oil Co., $89.30; Invermere Conctr., $176.25; Invermere Garage, $19.05; P. Jeune & Bro.,' $354.16; Jones & Rant, $374.78; King's Printer, $60.29; J. B. Lamontaigne, $25; A. Larson, $12.35; H. G. Jlacdonald, $1.40; T. Jlercier. $22.90; A. S. Jloore, $50; H. R. Jloodie, ' $1.20 ; J. JlcHattie, $131.73 ; C C. McKay, $3.60; J. L. JIcKay, $25.70; Natl. Jlotor Co., $13.55; B. S. Palmer, $5; II. G. Parson. Ltd.. $0.30; B. Paul, $200; postage, $15; F. Richardson, $6; D. R. Rolston, $99.35; E. AV. Sellintin, $3; A. D. Soles, $100; R. H. Soles, $5; J. Sylvester, $26; E. Tunnacliffe, $8.69; C. A. Warren, $168.35; AA'ilmer Jferc Co., $85.15 $ 21,438 64 Bridges: JIaintenance and Repairs : Pay-lists, labour and team-work, $11,858.31 Miscellaneous.: J. A. Anderson, $50.30: J. Banks. $2.70; J. C. Brady, $2.75; I. Burch, $4.85; C.P. Rly. Co.. $87.50; L. Clark, $6; Columbia River Lumber Co., $54.95; Columbia A'alley Irrigated Fruit Lands, $34.40; E. T. Cooper, $7.50; Department of Public Works (Dom.), $30; J. Dilworth, $108.76; Elec. Blue Print and Jlap Co., $5.30; A. E. Fisher, $16.95; Golden Light, Power, and Water Co., $36; D. Grainger, $42; A. C Hamilton, $9.25; Heaps & Sons, $1,390; Imperial Oil Co., Ltd., $18.04; Invermere Contracting Co., $580.65; II. G. Jlacdonald, $4; F. R. Jlacdonald, $36.35; T. Jlercier, $3; H. JIunson, $3; A. H. JiacCarthy, $10; J. JlcHattie. $04.50; C. Nicholson, $3; H. G. Parson, Ltd., $22.38; postage, $2.50 ; Ross & Howard Iron AVks. Co., $1,770.36 ; F. JL Smith, $75.20; E. Tunnacliffe, $107.14; C A. Warren, $11.20; AA'ilmer Jlercantile Co., Ltd., $47.70; A. AVolfenden, $1.80 16,508 34 Protection of River-banks: Kicking Horse River: J. A. Anderson, $148.14; J. Blysack, $205.60; J. C. Brady, $2.43; Can. Explosives, Ltd., $108.64; C.P.R. Co., $2,494.68; A. Choquette, $25; Columbia River Lumber Co.. $1,399.84; Congdon, Campbell & Jleredith, $350; J. AV. Conner, $325.80; Electric Blue Print & Jlap Co., Ltd.. $5.30; AV. Fleming, $8.65 ; AV. J. Gould. $64 ; A. C. Hamilton. $1,079.88 ; Carried forward $ 37,946 98 $181,404 93 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 173 No. of Vote. SEP.VICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Columbia District—Concluded. Brought forward $ 37,946 98 $181,404 93 $ 244,716 29 Protection of River-banks—Concluded. Kicking Horse River—Concluded. 3. AV. Hartley, $2.50; S. High, $33.50; R. K. Houlgate, $75; D. P. Kimpton, $633; T. King, $1.021; G. Lafontain, $308; J. JlcHattie, $206.35 ; H. S. JIcRae, $132; O. Oberg, $555; T. Pagliaro, $2.70; A. Pagliaro, $204; IL G. Parson, Ltd., $578.35; J. Porrit, $5.50; D. R. Rolston, $67.05; Simson, Balkwill & Co., $347.60; F. JL Smith, $39.78; G. A. Storrar, $50; Taylor, Jiayers, Stockton & Smith, $3,041.45; C A. Warren, $186.95; W. AVenman, Sr., $4; J. T. AVood, $34.05 ; AA'ood, A'allance & Leggat, $351.13; P. Yoric. $226.40; pay-lists, $10,800.01 $31,107 15 By cash 11.500 00 Toby Creek Dam: Invermere Construction & Supplies, $52.60; Invermere Contracting Co., $66.85; pay-lists, $493.78 $19,607 15 613 20 20,220 35 Total expenditure, Columbia District . 5S.167 33 Comox District. Roads and Streets : JIaintenance and Repairs : Assistant Engineers : W. A. Richardson, salary $117.12, expenses $30; IL E. Stevens, salary $1,801.50, expenses $724.94 Stenographers: J. Ji. Tully, $65; H. AVhyte, $685.65 Pay-lists, labour and team-work, $33,058.99 JIiscellaneous: B. R. Allen, $16.80; A. B. Ball, $6; AV. Bridges, $35; Booth & Sons, $162.50; B.C. Telephone Co., Ltd., $95.15; Brooks-Bidlake Co.. $12.80; A. Burnett, $35.52; Campbell River Trading Co., $22.52; Can. Collieries (D.), Ltd.. $13; Can. Explosives, Ltd., $10.22; Can. Fairbanks-JIorse Co.. $124.26 ; C.P.R. Co., $13.70 ; C.P.R. Tel., 26c; City of Courtenay, $14.40; A. Cleland, $2.50; E. T. Cliffe, $7.05; Comox Argus, $4.75; Comox Logging & R. Co., $4.50 ; W. N. Copeland, $24.50 ; Courtenay Garage, $542.33; Courtenay Review, 25c; Courtenay Vulcanizing Works, $3.50; R. Creech. $7.50; D. R. Dawson, $4; A. G. Deigh- ton, $10.30; Dom. Express Co., $15; Dom. Govt. Telegraphs, $49.81; Dunlop Tire & Rubber Co., $200; Electric Blue Print & Jlap Co., $44.25; E. C. Emde, $1,388.62; E. G. Emery, $1.90; E. & N. Rly. Co., $57.63; J. Fletcher, $3; J. Forbes, $14; W. S. Fraser & Co., Ltd., $125.03; Fraser & Bishop, $4.45; Fraser & Home, $53.95; A. S. Grant, $22.56; Grantham Saw Jlill Co., $44.23; II. Grieve, $247.50; R. Carried forward $239,572 26 $ 244,716 29 C 174 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Comox District—Continued. Brought forward $239,572 26 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. Grieve, $85.30; Gwilt Lumber Co.. $142.29; G. Hardy, $68.75; Imperial Oil Co., Ltd., $73.55 Jones & Rant, $177.17; A. R. Kierstead, $3.50 King's Printer, $64.41; G. Leighton, $37.90 J. C Jlarley, $15; II. JIartin, $15; S. Ji. May smith, $35.85; Mitchell & Hembroff, $310.88 Jlussens, Ltd., $125.15; JIcArthur & Co., $53.96 JIcKenzie & Son, $239.85; JIcLennan, McFeely & Co.. $55.85; A. McLeod, $14; R. McQuillan $27.05; T. Pearse, $5; T. Plimley, $75.40 postage, $76.22; Powell River Co., $52.90; Prior & Co., Ltd., $42.30; Provincial Police, $30 Quathiaski Canning Co., $2.90; Restmore Jlfj Co., $57.90; Robertson & Partners, $324.55 Rushton Garage. $1.73; Sampson Jlotor Co., $4.50; Sidney Trading Co., $13.15; Sigmore Motor Co., $9.02; R. J. Smith, $35; T. R. Smith, $32.55; Sointula Co-op. Stores, $8.55; Tarbell & Son, $93.81; J. Thomson, $119.13; Timlin Bros., $17; Tsolum River Lumber Co.. $54; Tweedie Saw Mill, $18.48; Union Stearnship Co., $1.80; J. K. Urquhart. $218.56: AV. Willard, $2.75; C S. Wood, $11.01; Wood, Vallance, & Leggat. Ltd., $6.65 $42,960 03 By cash 135 00 -$ 42,825 03 Bridges : Maintenance and Repairs : Pay-lists, labour and team-work, $13,076.48 Miscellaneous: A. B. Ball, $27.90; Brooks-Bidlake Cedar Co., $4.80; Campbell River Trading Co., $3.20; Can. Collieries. Ltd., $10.85; Can. Fairbanks- Jiorse Co., $12.55; Carter Bros. Lumber Co., $168.15 ; Courtenay Review, $10 ; A. G. Deighton, $16.70; E. C En.de, $9.65; AV. S. Fraser & Co., $81.92; Grantham Saw Mill Co., $585.43; Gwilt Lumber Co., $289.11; G. Leighton, $60.90; Loggie Bros., $8.50; AV. T. JIcArthur & Co., $2.02; J. AV. JIcKenzie & Son, $143.75; A. JIc- Lauchlin, $00; R. JIcQuillan, $36.50; Nanaimo Free Press, $27.55; Piercy's Sawmill Co., $4.08; Robertson & Partners, $8,407; H. O. Sacht, $61.24 ; Shepherd & Co.. $5.10; W. Sutliff, $24; C H. Tarbell, $291.43; Times P. & P. Co., $108.40; Union S.S. Co., $2; J. K. Urquhart, $876.98; Van. Daily Province. $46.80; A'an. Daily Sun, $161.25; O. S. Wood, $3.50; AVood, Vallance- & Leggat, $42.66 24,670 42 Wharves: Denman Island AVharf ($2,466.73) : JIaintenance and Repairs: Pay-list, labour and team-work, $743.24 JIiscellaneous: C.P.R. Co., $3.85; W. Carter. $10; Denman Island Mill Co., $870.85; P. J. Doheny, $6.97; Carried forward $ 67,495 45 $239,572 26 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 175 V°ote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORK3S—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Comox District—Continued. Brought forward $ 67,495 45 $239,572 26 $ 244,716 29 Wharves—Continued. Denman Island Wharf—Concluded. Maintenance and Repairs—Concluded. -Miscellaneous—Concluded. Forest Branch, $2.06; Fraser & Home, $10.55; A. Graham, $36; W. T. JIcArthur & Co.. $143.95; J. AV. JIcKenzie & Son, $16; R. McQuillan, $62.04; J. AV. Piercy, $452.32; C H. Tarbell, $5.25; Thulen Bros., $75; J. K. Urquhart, $24.40; J. AVood, $4.25 Hornby Island Wharf ($3,506.03) : JIaintenance and Repairs : Pay-list, labour and team-work, $1,676.87 JIiscellaneous: W. Bodin, $76.50; P. J. Doheny, $2.15; Fraser & Home, $27.20; A. Graham, $85; AV. T. JIcArthur & Co., $96.90; J. AA'. JIcKenzie & Son. $48.50; R. JlcQuillan, $4.20; J. W. Piercy, $418; W. W. Scott, $2.50; C. H. Tarbell & Son, $30.40; S. Swan, $18; J. K. Urquhart, $1,013.81 Quathiaski Cove AVharf ($2,726.66) : JIaintenance and Repairs : Pay-lists, labour and team-work, $1,238.55 JIiscellaneous: B. Assu, $72.40; Courtenay Saw Mill, $703.93; Dom. Govt. Telegraphs, $2.74; J. Labby, $65.25; AV. T. JIcArthur & Co., $81.46; I. Paul, $10; C. Peterson, $37.50; Pidcock Bros., $280.98; Quathiaski Can. Co., $109.70 AV. P. Schoeppe, $28.90; Thulin Bros., $75; J. AVallace, $20.25 Jlanson's Landing AVharf ($1,690.64) : JIaintenance and Repairs : Pay-list, labour and team-work, $942.91 JIiscellaneous : C. I. Allen, $10; K. Atagi, $3; Imperial Oil, Ltd.. $32.13; J. AV. Piercv. $378.95; G. Pidcock. $10; JL E. Smith. $255; N. Thompson, $8.65; Thulin Bros., $50 Jiary Island AVharf ($1,585.87) : JIaintenance and Repairs : Pay-lists, labour and team-work, $1,023.50 JIiscellaneous : ,L Jlilne, $6.36; Quathiaski Canning Co.. $47.55; Thulin Bros., $440; Wood, A'allance & Leggat, $68.46 Jiinstrel Island Float ($47) : JIaintenance and Repairs: JIiscellaneous: AV. Barton, $15; Nor. Jiills & Lbr. Co., $2; H. AVilding, $15; C. IL AA'iles, $15 Salmon River AVharf ($1,228.30) : JIaintenance and Repairs: Pay-lists, labour and team-work, $809.50 JIiscellaneous: Bendickson Logging Co.. $6; E. T. Cliffe, $3.90; J. Grondin, $199.05; Quathiaski Can. Co., $3; IL O. Sacht, $24.35; W. A. Jlilne, $32.50; Thulin Bros., $150 Carried forward $ 67,495 45 $239,572 26 $ 244,716 29 C 176 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. • SERVICE. Expended. DI^PARTJIENT OF PUBLIC AVORKS—Continued. 194. Roads, Streets, Bridges, and AA'harves—Continued. Comox District—Concluded. Brought forward $ 67,495 45 $239,572 26 $ 244,716 29 Wharves—Concluded. AVharf Plant (Repairs to Pile driver) ($252.94) : JIaintenance and Repairs: Pay-lists, labour and team-work, $19 JIiscellaneous : A. B. Ball, $2.85; Can. Fairbanks-Morse Co., $100.13; Elec. B.P. & Jlap Co., $5.65; J. AV. JIcKenzie & Son, $3.25; Quathiaski Can. Co., $64.74; C II. Tarbell & Son, $29.95; Urquhart's Sawmill, $27.37 13,504 17 Total expenditure, Comox District 80,999 62 Cowichan District. Roads and Streets: Maintenance and Repairs: Assistant Engineer, H. C. JIann, salary $450, . expenses $179.84 Stenographers: J. Ji. Tully, $65; R. H. AVilson, $127.40 Pay-list, labour and team-work, $14,268.49 JIiscellaneous: R. Adams, $2.70; Anderson & Son, $2; T. P. Barry, $37.20; A. S. Barton, $8.20; B.C. Tel. Co., Ltd., $77.10; AV. Cheal, $3.40; City of Duncan, $4; Cowichan Jlerchants, $223.32; D. Daniels, $13.70; AV. E. Donald, $11.70; E. I). Dougan, 80c ; W. Dougan. $4.60; W. Dry, $20.50; Duncan Garage, $296.05; D. E. Dye, $4.50; E. & N. Rly. Co., $94.56; J. Evans, $115.70; AA7. Forrest, $3.50; Frank Johnny, $6.30; C. Gaisford, $2; Grassie & Son, $12.80; H. AV. Halpennv, $3.50; G. A. Harris, $34.50; J. Haslam, $7; D. R. Untile, $13.50; JI. Hearn, $7; R. S. Henderson, $27; AV. L. Henderson, $17.60; Highland Lbr. Co., $74.68; Hillcrest Lbr. Co., $13.84; A. Hollings, $10; IL Hollings, $3; H. Hutchinson, $37.35; Jameson, Rolfe & AVillis, $6.67; Joe Duncan, $9.40; Johnny Pulquaylum, $6.40; Johnny AA'illiams. $16; Kingsley Bros.. $11.15; King's Printer, $20.66; C. JI. Lamb, $5.25; J. Marsh, $145.43; H. AV. May, $2.50; A. Jlayea, $37.30; P. Jlichelin, $3.40; JlcLay Sawmill. $14.40; J. JlcPherson, $2.40; E. P. Phillip, $1.50; postmaster, $39.40; Reliable Transfer Co., 50c; AV. Ryan, $8; Sammy James. $13.30; Scott & Peden, $5.95; E. Shearing, $7.90; J. Spears. $1; Stelly & Geiger, $4; E. Stock, $1; W. Thomson, $5.40; L. Underwood, $8.90; S. AVhite, $2.50; JI. Wood, $16.60; T. A'. AA'ylie, $5 $ 16,686 24 Bridges : JIaintenance and Repairs: Pay-lists, labour and team-work, $3,863.24 JIiscellaneous : B.A. Jiills & Timber Co., $131.08; Chief Joe (Indian), $21; Cowichan Leader Co., $5.25; Cowichan Jlerchants, Ltd., $155.76; B. AA7. Devitt, $17.20; E. D. Dougan, $1.10; Ji. N. . Douglas, $3.60; J. Duncan (Indian), $3.50; Carried foricard $ 16,686 24 $320,571 88 $ 244,710 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 177 Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Cowichan District—Concluded. Brought forward $ 16,686 24 $320,571 88 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. R. Dunn & Co., $323.98; JI. Elliott, $4; J. Evans, $6.50; Genoa Bay Lumber Co., $21.13; R. Grassie & Son, $12; H. AV. Halpenny, $4.90; R. S. Henderson, $140.59; Hillcrest Lumber Co., $219; AV. B. Lathrop, $51.68; R. J. Jlanley, $7.80; Abe JIavea, $1.80; JIcLay Sawmill, $94.91; AA'. Ryan, $10; Scott & Peden, $8.15; J. Spears, $17.50; AV. Thomson, $7.75; R. H. AVhidden, $1 5,140 42 AVharves : Jlaple Bay Wharf: JIaintenance and Repairs: Pay-lists, labour and team-work, $330.75 JIiscellaneous: Cowichan Jlerchants, Ltd., $10.90; Genoa Bay Lbr. Co., $113.76; R. Grassie & Son, $24.25; H. AV. Halpenny, $5.85; A. Jack, $4; Scott & Peden, $9.50 499 01 Total expenditure, Cowichan District 22,325 67 Cranbrook District. Roads and Streets : JIaintenance and Repairs : General Foreman, J. H. Hutcheroft, salary $315, expenses, $38.25 Pay-lists, labour and team-work, $25,105.24 JIiscellaneous : D. Baird, $7 ; P. Bean, $33.45 ; Beattie-Jiurphy Co., $3.40; R. Beeman, $11.75; JL J. Bonner, $10.36 Can. Cons. Rubber Co., $48.02; Can.' Explosives, Ltd., $11.71; C.P.R. Co., $385.86; C.P.R. Telegraphs, $1.25; R. C. Carr, $96.75; E. T. Cooper, $82.80; P. Conrad, $20; Cranbrook Sash and Door Co., Ltd., $190.25; Crow's Nest Pass Lbr. Co., Ltd., $111.51; J. G. Cummings, $1.25; J. F. Deacon, $12; F. Dezall, $14.50; Dominion Express Co., $10.43; AV. F. Doran, $68.70; Fink Jlerc Co., Ltd., $41.15; Fort Steele Garage Co., $36.85; Hanson Garage, $189.30; Imperial Oil, Ltd., $99.85 ; Kershaw & Son, $5.50; G. J. Kenney, $156.80; AV. Lamb, $35; AV. IL Laird, $41; J. Lawson, $12; F. LeClerc, $5.10; E. A. Lvthgoe, $34.60; J. A. Jlacdonald, $45.50; A. Jlellor, $9.50; A. A. Jlac- Kinnon, $14; J. D. JicBride, $59.97; J. McKay, $3.25; JlcLeod & Harrison, $106.10; Otis Staples Lbr. Co., Ltd., $157.29; C S. Parker, $142.09; Parkin & Jlark, $237.95; F. Parks & Co., $972.66; T. N. Parrett, $25.25; Preston Car & Coach Co., $170; Riley & Larson, $2.50; D. Ringburg, $9; G. Sadler, $53; H. L. Sawyer, $15; R. A. Smith, $3; Sullivan's Quick Print, $31.50; T. Summers, $6.75; E. J. Sylvester, $381; J. A'enus, $6.50; Waldo Jlerc. Co., $2.80; H. AVeir, $12.24; J. AVhitehead, $22.28; J. AVilson, $12.70; AV. Woodland, $10; AV. E. AVorden, $67.25 $ 29,815 71 12 Carried forward $ 29,815 71 $342,897 55 $ 244,716 29 C 178 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 194. DEPARTJIENT OF PUBLIC WORKS—Continued. Roads, Streets, Bridges, and Wharves—Continued. Cranbrook District—Concluded. Brought forward $ 29,815 71 $342,897 55 $ 244,716 29 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $6,006.73 JIiscellaneous: A. L. Bernhardt, $1.00; I. Burch, $1.35; S. Cadeau, $3; C.P.R. Co., $11.31; L. Clark, $4; Consolidated Jlining and Smelting Co., $14; Cranbrook Sash and Door Co., Ltd., $67.03; F. Dezall, $175.95; Dominion Express Co.. $1.45; East Kootenay Lbr. Co., Ltd., $140.59; B\>rt Steele Trading Co., Ltd., $20.50; Paul Handley, $10; A. D. Horseman, $40; B. Lun- deen, $24.06; F. R. Jlacdonald, $5; A. A. Jlac- Kinnon, $96.56; JIussens, Ltd., $211.20; J. D. McBride. $99.18; Otis Staples Lbr. Co., Ltd.. $11.83; C. S. Parker, $18.46; F. Parks & Co., $473.20; T. N. Parrett, $41.30; Ross & Howard Iron AVorks, Ltd., $268.71 ; H. L. Sawyer. $4; H. B. Smith, $5; J. AVhitehead, $43.40; W. E. AVorden, $23.37 7,822 78 Total expenditure, Cranbrook District 37,638 49 Delta District. Roads and Streets: Maintenance and Repairs: Assistant Engineer, E. H. A7erner, salary $673.07, expenses $219.65 Pay-lists, labour and team-work, $12,710.07 Miscellaneous : A. R. Anderson, $11.55; Anderson & Lusby. $6.95; AV. S. Barton, $50; Begg Jlotor Co., $577.68; Belyea & Co., Ltd., $7.50; G. A. Boothroyd, $22.50; B.C. Elec. Rly. Co., Ltd., $81.39; B.C Telephone Co., Ltd., $22.42; J. J. Brown. $125.98; Brunette Saw Mill Co., $64.19; Burr & Co., $8.49; Burrows & Son, $12.73; Campbell's Storage, $5; Can. Junk Co., $4; Central Garage. $3.45; Columbia Garage, $9.71; Columbian Co.. $3; Corp. of Delta Jiun., $2,000; Corp. of Langley District, $115.25; D. D. Cullen, $15; S. J. Davison, $92; A. Dinsmore, $174.93; J. Dobson, 65c; Galbraith & Sons, $4; J. Gibbon, $10.25; Goodyear Tire & Rubber Co., Ltd., $251.10; Grain Growers, $125; G. L. Hanna, $1.10; AV. Harris, $31.10; D. S. Hennessy. $88; Imperial Oil, Ltd., $21.95; H. Johnson, $4.25; J. Keeny, $72.80; J. B. Loney, $204.68; Maritime Motor Car Co., $340.65; G. Jlorrison, $249.70; W. JIurray, 40c.; C. JleAllister. $92.63; JIcLean Lumber Co., $2.85; E. Nascon, $31.52; F. Olson, 60c; Pacific AV elding Co., $1.25; H. A'. Parr. $292.25; E. AV. Pattison, S28.05; D. W. Poppy. $47.80; G. Porter, $15.25 ; P. Y. Porter, $100.30; postage, $6.25; Provincial Police, $65; Ridley- Kennedy Co., Ltd., $51.17; T. H. Robertson. $90.65; Royal Stand. Grain Products. $85.28; H. Ryall, 85c ; Service Garage, $24.40; Shannon Carried foricard $380,536 04 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 179 No. of Vote. SERVICE. Expended. 194. DEPARTJIENT OF PUBLIC WORKS—Continued. Roads, Streets, Bridges, and AVharves—Continued. Delta District—Concluded, Brought fonoard $380,536 04 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous—Concluded. Bros., $126.65; O. Thielen, $19.40; T. J. Trapp & Co., Ltd., $95.06; A'an. Daily Sun, $2.25; AVestminster Trust Co., $8; H. AVilliams, $9.25; JL E. Wilson, $2.70 $ 19,621 55 Bridges : JIaintenance and Repairs : Pay-lists, labour and team-work, $210.61. JIiscellaneous: Anderson & Lusby, $14.20; Dominion Shingle Co., $260.40; S. B. Fleming, $3; Galbraith & Sons, $202.70; Gilley Bros.. $318; A. Grant, $1; Lanning, Fawcett & AVilson, $9.80; Jlun. of Surrey, $2,000 3.019 78 Total expenditure, Delta District 22,641 33 Dewdney District. Roads and Streets: JIaintenance and Repairs: General Foreman, P. AA'ylie, salary $1,800, expenses $561.39 Pay-lists, labour and team-work, $27,094.56 Miscellaneous: Abbott & Abbott, $27.95; Abernethy & Loug- heed, $7.50; Anderson & Lusby, $137.86; H. Asson, $5; Belyea & Son, $13.25; Bennett's Transfer, $21; Big G Auto Service, $12; C Boyd, $47; Brackman-Ker Jlilling Co., $162; G. AV. Brewster, $11.05; B.C. Refining Co., Ltd., $517.18; B.C. Telephone Co., Ltd., $40.82; Brunette Saw Mill Co., Ltd., $3.66; Burke & AVood, Ltd., 75c; Burr & Co., $2; Campbell's Storage, $15; Can. Cons. Rubber Co., $43; Can. Explosives, Ltd., $60.0S; Canadian Junk Co., $28; Can. Pac. Rly. Co., $58.51; J. Cannon, $970.23; Clarke & Stuart Co., $2.55; G. Cunningham, $1; D. S. Curtis & Co., 75c; T. E. Cutler, $19; Dewdney Trading Co., $25.40; Dominion Creosoting & Lumber, Ltd., $493.06; Eagle Junk Co., $13.75; Eaton & Co., Ltd., $5.05; H. T. Edmonds, $2.50; R. Erskine, $20.80; Evans, Coleman & Evans, $4.80; False Creek Transfer, $7.50; N. C Fraser, $1; S. M. Gibbs, $64.50; Gilley Bros., $1,536.04; A. Graham, $1.35; D. Graham, $3.25; Grant, Smith & Co., $474.70; H. Harper, $6.20; Hargitt Bros., 75c; J. F. Harris, $13.88; W. Harrison, $5 Heaps Timber Co., $1.30; ' Hill, Ltd., $58.70 Imperial Oil, Ltd., $108; loco General Store, 90c; W. R. Jaynes, $15; King's Printer, $12.53 Kloepfer Hardware Co., $1; A. C Ling, $1.85 A. C Little, $1.25; II. T. Lock, $13.50; Jlain- land Navigation Co., Ltd., $3.80; Jlaple Ridge Lumber Co., $440.10; Jlaritime Jlotor Car Co., $600.74; Jlatsqui Hotel, $7.50; Jlission District Carried fori rd $403,177 37 $ 244,716 29 C 180 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. ■ Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets. Bridges, and AVharves—Continued. Dewdney District—Continued. . Brought forward $403,177 37 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous—Concluded. School Board, $10; Jlission Garage, $141.37; Jlonarch Towing & T. Co., $75; W. A. Jloore, $14.10 ; A. Jlowat, 50c ; JIcArthur & Co., Ltd., $16.22; F. H. JIcGrath, $1.28; D. C. JlcLaren, $7.75; A. McLean, $4.50; McLennan, McFeely & Co., Ltd., $564.37; A. McNutt, $2.50; C S. Parker, $13; H. V. Parr, $1.75; postage, $11; Provincial Police, $10; Reddcliff Bros., $32.50; I. A. Reid, $2; Reynolds Timber Co., $91.49; Ridley Kennedy, Ltd., $276.94; Serim Lumber Co., Ltd., $7.80; Simson. Balkwill Co., Ltd., $15.50; Star Ship Yard Co., $179.05; Stiles & Towell, $105; AV. Storey, $3.90; JL A. Thornton, $3.75; T. J. Trapp & Co., Ltd., $181.50; H. AVhiteside, $1; Wolf & Olson, $28.80; Wood, Vallance & Leggat, Ltd., $33.72 $37,445 08 By cash 10,000 00 27,445 08 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $0,882.16 JIiscellaneous: G. R. Amess, $2; C Anderson, $81.89; Anderson & Lusby, $12.96; Apex Lumber Co., $1,231.71; Bain & Bloomfield, $714.72; Big G Auto Service, $10; JL Bouchir, $886.50; B.C. Telephone Co., $18.45; Brunette Sawmill Co., $24.19; Can. Pac. Rly. Co., $62.88; Can. AVestern Lumber Co., $40.32; J. Cannon, $79.25; C F. Chamberlayn, $5.30; City of Port Coquitlam, $30; S. Collins, $3.50; L. T. Cooper, $5.25; Coquitlam Hardware Co., $22.95; T. E. Cutler, $23.10; L. Deen, $3.55; Dewdney Trading Co., $54.70; Dominion Blue Print Co., $1; Dominion Express Co., 80c.; S. Eagle. $1.50; N. C Fraser, $4; Gilley Bros., $8.05; II. S. Griffith, $2.60; Hargitt Jiotors, Ltd., $10; W. Harper, $4.20; Imperial Oil, Ltd., 50c; Jlaple Ridge Lumber Co., $1,022.18; JIatsqui Hotel, $2.50; JL T. Meason, $46.50; W. A. Jloore, $22.20; C Moulton, $18.30; R. T. McEwan, $43; J. A. Mclnnes, $27.20; McLennan, JlcFeely & Co., $321.53; JlcPhalen Lumber Co., $65.04; G. C. Pye, $383; Reynolds T. S. & Ins. Agency, $162.54; Stiles & Towell. $127.50; W. Storey, $8.55; JI. A. Thornton, $2.50; Western Power Co., $240; T. Wilson. $9.60; H. Windebank, $3.50 $12,733 67 By cash 3 70 Wharves: Jlission Ferry AVharves: Maintenance and Repairs: Pay-lists, labour and team-work, $527.24 12,729 97 Carried forward $ 40,175 05 $403,177 37 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 181 No. of Vote. SERVICE. Expended. 194. DEPARTJIENT OF PUBLIC WORKS—Continued. Roads, Streets, Bridges, and AVharves—Continued. Dewdney District—Concluded. Brought forward AVharves—Concluded. Jlission Ferry Wharves—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous: Abbotsford T. & T. Co., $30.60; Abbott & Abbott, $3.40; F. Becott, $47; J. Cannon, $35.50; T. E. Cutler, $15.50; Gilley Bros., $8.05; Maple Ridge Lumber Co., $159.84; Jionarch T. & T. Co., $100; JlcPhalen Lumber Co., $120.96; F. W. Solloway, $101.20; Stiles & Towell, $37.50; Vancouver Engineering AVorks, Ltd., $3.50 . . McKenney Creek Diversion: Maintenance and Repairs: Pay-lists, labour and team-work, $10,540.75 Miscellaneous: Alert Jiess. Service, $1; G. R. Amess, $9; Anderson & Lusby, $29.43; R. Bray, $37.50; B.C Drafting & Blue Ptg. Co., $1.20; B.C. Tel. Co., Ltd., $1.60; R. C Brooke, $43.20; Canadian Explosives, Ltd., $43.10; Canadian Junk Co., $15; C.P. Rly. Co., $06.69; G. G. Carduce. 30c; S. Collins, $9; Columbian Co., Ltd., $5.60; Cox Auto Delivery, $1.50; J. JL Dale, $3.30; Dom. Blue Print Co., $1.40; Dominion Express Co. $1.40; Evans, Coleman & Evans, Ltd., $210.26 H. S. Griffith, $15; Hammond Cedar Co., Ltd. $341.40; E. W. Heard, $4.50; J. B. Laidlaw. $203; Jlaple Ridge Lumber Co.. Ltd., $102.65 R. T. JlacEwan, $64.95; G. D. Jladill, $9 W. J. Marriott, $52.52; JlcLellan & JlcCarter. $718.90; JIcLennan, JlcFeely & Co., Ltd $379.53; H. A. Newman, $2.50; Rex Shoe Store, $9.50; W. Storey, $2.40; T. H. Tracy, CE. etc, $89.75; Twin Transfer Co., $4; Vancouver Daily Sun, $8.55; H. E. Waller, $3 $13,032 38 27 44 By cash 40,175 05 $403,177 37 $ 244,716 29 1,190 29 13,004 94 Total expenditure, Dewdney District 54,370 28 Esquimalt District. Roads and Streets: Maintenance and Repairs : General Foremen: P. J. Campbell, salary, $75; C A. Helgesen, salary $900, expenses $121.30 Clerk, J. L. Bowden, $620 Stenographer, J. M. Tully, $88.05 Pay-lists, labour and team-work, $17,528.80 JIiscellaneous: J. S. A. Bastin, $5; P. Brav, $3; B.C. Elec. Rly. Co., Ltd., $66.44; B.C. Pottery Co., Ltd., $73.70; B.C. Telephone Co., Ltd., $66.95; H. R.. Brown, $7.70; Can. Explosives, Ltd., $89.10; CN. Rly. Co., $26.25; E. Clark, $3.50; Colonist P. & P. Co., Ltd., $37.50; J. Cook. $10; Cox & Perkins, $30; W. Dallimore, $56.04; E. & N. Carried forwurd $457,547 65 $ 244,716 29 C 182 Expenditures, 1st April, 1918, to 31st March, 1919. V°dte. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Esquimalt District—Continued. Brought forward $457,547 65 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous—Concluded. Rly. Co., $96.77; Esquimalt Water Co., $11.25; : Evans, Coleman & Evans, Ltd., $89.80; AV. S. Fraser & Co., Ltd., $36.60; A. R. Frewing, $94.29; Hazlett & Co., Ltd., $7.25 ; Hickman Tye Hardware Co., Ltd., $7.70; N. Hirst, $105.50; Imperial Oil, Ltd., $446.01; F. Jeune & Bro., Ltd., $377.50; P. D. Johnston, $30.05; King's Printer, $27.21; Lemon, Gonnason & Co., Ltd., $8.17; London & Lancashire Guarantee & Accident Co., $12; W. Jlable, $234.87; H. Martin, $18.50; Jlarvin & Co., $30.46; Jlasters Motor Co., $44.40; G. T. Jiichell, $51.75 ; E. & J. Jlilne, $188; F. S. Mitchell, $3.25; C. JlcCabe, $3.50; R. E. JlcJiorran, $84.55; Painter & Son, $9.75; Pandora Sail & Tent Factory, $115.10; T. Plim- ley, $600.79; postage, $43 ; Powell & Sons, $2.12 ; E. G. Prior & Co., Ltd., $1.45; Provincial Police, $54; Reliable Transfer Co., 75c.; Revercomb Jlotor Co., $33.78; E. Roelofson, $6.30; Scott & Peden, $4.55; Shawnigan Lake Lumber Co., $81.65; H. W. Simpson, $8.75; Swannell & Noakes, $52.50; J. C Thorn, $113.29; E. Thomas, $6; Times P. & P. Co., Ltd., $10.50; Victoria Jlachinery Depot, $16; C. Woodruff, $17.25 $22,995 24 By cash 250 00 Colwood Road: Assistant Engineer, W. P. Beavan, salary $444, expenses, $60.75 Pay-lists, labour and team-work, $11,808.78 JIiscellaneous: R. Angus, $3; T. Atkins. $2.60; Beaver Inter- urban Auto Transfer, $829.1.9; Begg Motor Co., $10.72; B.C.E. Rly. Co., Ltd., $37.39; B.C. Pottery Co., Ltd., $12.48; B.C. Refining Co., Ltd., $2,592.40; B.C. Transport Co., $120; Canadian Explosives, Ltd., $76.76; Canadian Fairbanks- Morse, 30c; C.P.R. Co.'s Telegraph. $301.67; Corporation of City of A'ictoria, $186.86; Corporation of District of North Vancouver. $95; Esquimalt Water Co., $41.20; AV. S. Fraser & Co., $26.43; A. R. Frewing. $31.12; AV. E. Gardner, $833; Ji. Gouge. $3.45; A. S. Grant, $15; G. West Junk Co., $17.50; J. Heaney, $79.50; G. H. Howell, $3.80 ; Hudson's Bay Co., $122.70; Imperial Oil, Ltd., $809.85; Jameson, Rolfe & Willis, $5; P. D. Johnston, $8.90; J. Kingham & Co., Ltd., $44; King's Printer. $10; Kirk & Co., $27; Lemon. Gonnason Co., Ltd., $23.49; W. Jlable, $42.50; Jlaritime Motor Car Co., Ltd., $16.90; H. Martin, $176.60; E. B. Jlarvin & Co., $96.68; Jlodern Shoe Store, $29.70; Nag - Paint Co., $9; Nanaimo Jlotor Transfer Co., Ltd., $7.30; N.AV. Supplies, Ltd., $10; Paine & -$ 22,745 24 Carried forward $ 22,745 24 $457,547 65 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 183 No. of Vote. SERVICE. Expended. 194. DEPARTJIENT OF PUBLIC WORKS—Continued. Roads, Streets, Bridges, and AVharves—Continued. Esquimalt District—Concluded. Brought forward $ 22,745 24 $457,547 65 $ 244,716 29 Colwood Road—Concluded. JIiscellaneous—Concluded. McMillan, Ltd., $1.75; T. Plimley, $512.32; W. T. Pidcock, $1.50; E. G. Prior & Co., $58.28; Producers Rock & Gravel Co., Ltd., $1,500.85; Provincial Police, $10; A. C Ralfs, $268.61; G. D. Ramsay, $9.40; Saanich Jlunicipality, $60.06; Grant Smith & McDonnell, Ltd., $10.90; Times P. & P. Co., $42.96; Tupper & Steele, $47.50; T. J. Trapp & Co., Ltd., $14.25; Vancouver Daily Sun, $63; A'ancouver Portland Cement Co., $143.70; V. & S. Rly. Co., $36.12; Victoria Jlachinery Depot Co., $12.50; P. K. Winch, $227.16; Yarrows, Ltd., $9.80 22,103 17 Bridges : JIaintenance and Repairs: Pay-lists, labour and team-work, $4,865.04 JIiscellaneous: F. C Barker, $694.18; II. R. Brown, $15; W. B. Charters, $455.65; Empress Construction Co., $17.10; W. S. Fraser Co., Ltd., $134.20; A. D. Hardie Co., $3.80; P. D. Johnston, $1.20; P. Jollibois, $5; B. Joseph. $22.90; Lemon, Gonnason Co., Ltd., $2.88; E. B. Marvin Co., $35.99; Nag Paint Co., $3.65; II. P. O'Farrell, $166.50; W. Phillips & Sons, $49.50; G. Powell, $30.59; E. G. Prior & Co., Ltd. Lby., $24.22; D. Sanderson, $11.75; Shawnigan Lake Lumber Co., Ltd., $25.20; J. C. Thorn, $29.89 6,594 24 Total expenditure, Esquimalt District 51,442 65 Fernie District. Roads and Streets : Maintenance and Repairs : General Foreman, L. E. JIcDonald, salary $1,800, expenses, $134.41 Pay-lists, labour and team-work, $21,315.16 JIiscellaneous: H. Barr, $10; B. L. Beech. $13.67; JL A. Berrigan, $130.88; A. Birnie, $72.60; Bull River Livery, $2.75; Can. Cons. Rubber Co., $42.14; Can. Pac. Rly. Co., $28.05; City of Fernie, $25.10; Crows Nest Pass Coal Co., $32.96; W. Dicken, $3; Dobson & AA'illingham, $1.80; Dom. Express Co., $3 ; A. Doyle, $4 ; Dunn Bros., $15; Duthie Co., $130.25; E. Kootenay Lumber Co., $33.34; Elk Lumber Co., $78.70; W. L. Foisy, $7.70; A. E. Ferguson, $5.50; Fernie Cartage Co., $5.25; Fernie Garage, $104.05; Fernie Iron AVorks, $8.25; Fernie Jlotor Car Co., $26.95; ■ G. Fisher, $17; Fort Steele Garage Co., $59.15; Fort Steele Trading Co., $36.19; R. L. T. Galbraith, $5; D. Gash, $2.75; G. Geary, $25; G.N. Rly. Co., 50c; Hanson Garage, $19.50; J. H. Hayes, $5.88; Imperial Oil, Ltd., $222.83; Jewell Lumber Co., $6.34; W. E. Johnson, $1.75; Kennedy & Mangan, $20.30; Kershaw & Son, Carried forward 508,990 30 $ 244,716 29 C 184 Expenditures, 1st April, 1918, to 31st March, 1919. V°o'te. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Fernie District—Concluded. Brought forward $508,990 30 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. $27.05; King's Printer, $10.16; Kootenay Tel. Lines, $60.60; W. J. Lamb, $5; J. Letcher, $10; J. H. Lock, $21; Jlinton & Bean, $214.89; Parks & Co., $27.65; postage, $2; Preston Car & Coach Co., $60; J. D. Quail, $66.25; Reliance Eng. Co., $34.39 ; A. Rosen, $4.50 ; G. Ross, $37.75 ; Trites- Wood Co., Ltd., $353.40; W. AA'oodland, $23 $ 25,414 94 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $9,703.61 JIiscellaneous: Adolph Lumber Co., $411.74; J. Andre, $75.60; B. L. Beech, $29.50; JL A. Berrigan, $86.96 ; A. Birnie, $46.25 ; C.P. Rly. Co., $679.06 ; C.P.R. Dept. of Natural Resources, $427.82; Cranbrook Herald, Ltd., $9.40; Crows Nest Pass Coal Co., $13.03; W. JL Dicken, $1; Dobson & Willingham, $35; Duthie Co., The, $336.05; ' JL Edmunds, $178.24; Elk Lumber Co., Ltd., $330.59; A. E. Ferguson, $350.19; Fernie Garage, $4.25; Fernie Iron AVorks, $94; Fernie Lumber Co., $8.32; G. Fisher, $64.80; W. L. Foisy, $21.85; Fort Steele Trading Co., Ltd., $142.34; Great Northern Rly., $70.80; W. Hawthorne, $5.35; R. Hirtz, $7.80; Imperial Oil Co., Ltd., $124.70; Kennedy & Jlangan, $482.85; R. A. Kerr, $301.58; H. Kershaw & Son, $4.40; Kootenay Tel. Lines, Ltd.. $17.10; B. E. Jlarkle, $2.48 ; Minton & Bean, $2.35 ; H. Jiunro, $200 ; McGladrey Bros., $21.50; H. W. McGuire, $32; C S. Parker, $1.06; F. Parks & Co., $227.89; W. Parnell, $7.04; J. L. D. Quail, $77.80; G. Ross, $59.90; Ross Saskatoon Lumber Co., $205.68; T. Rutledge, $3.25; Trites-Wood Co., * $22.35; Times P. & P. Co., $11.20; W. Woodland, $23.10; Yahk Lumber Co., $141.91 $15,103 69 By cash 349 80 14,753 89 Protection of River-banks: Fernie Annex: J. Andre, $299.52; M. A. Berrigan, $99.43; Dobson & AVillingham, $218.80; Duthie Co., $7.05; Fernie Cartage, $10; M. A. Kastner, $12; Kennedy & Jlangan, $1.97; J. D. Quail, $1.50; JI. & G. Townsend, $500; Trites-AVood Co., $4.20; pay- lists, $2,893.39 Approach to Fairy Creek Bridge : M. A. Berrigan, $1.50 General: A. C Cummings, $360.05; Trites AVood Co., $10 . . 4,419 41 Total expenditure, Fernie District 44,588 24 Carried forward $553,578 54 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 185 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $553,578 54 $ 244,716 29 Fort George District. Roads and Streets: Maintenance and Repairs: General Foremen: D. Menard, salary $1,200, expenses $459.95; H. Taylor, salary $1,800, expenses $1,054.12; J. D. Moore, salary $120.81, expenses $5.65 Stenographer, E. AVilliams, $400 Pay-lists, labour and team-work, $31,785.02 Miscellaneous: E. W. Anderson, $5.50; F. Aslin, $133.72; H. G. Atkinson, $27.05; Austin Grain Co., $212.60; H. Bave, $16.95; J. E. Bateman, $455.67; AV. Blair, $479; B.C. Equipment Co., $27; B.C. Express Co., $53.70; B.C. Saddlery Co., $152; JL E. Burger, $19.58; A. Callahan, $85; Canadian Express Co.. $29.31; Canadian Northern Rly. Co., $20.58; City Cartage Co., $10.30; J. C. Coe, $673.65; S. F. Colebank, $2; Dickenson & Sons, $3.25; Dom. Govt. Telegraphs, $38.25; Edmonton, Dunvegan & B.C. Rly., $33.19; A. J. Engelking, $7.35; AV. Erhorne, $55.72; G. Erickson, $13.50; AV. G. Ferguson, $12.25; D. H. Forbes, $16.65; Fort Fraser Drug Co., $17.30; Fort George Drug Co., $10.45; C E. Freeman, $25; C. Gage, $13.50; G.T.P. Rly. Co., $640.04; W. Grant, $4.50; Great West Saddlery Co., $68.02; T. A. Griffith, $5; AV. Grimshire, $2; D. Hagerdon, $31.10; E. Hall & Son, $219.95; Hallock-Smith Co., $4.13; AV. G. D. Harper, $2.50; L. Hay, $14.75; C Hebert, $82.50; J. Hediger, $52; AV. R. Henley, $1; A. Hevmann, $7.50; Hudson's Bay Co., $187.95 ; Ingham Bros., $67.10; G. Johnson, $5; J. Johnson, $105; L. C. Johnson, $3; J. JL Johnston, $344.90; L. Johnston, $6; Jones & Rant, $1,310.36; N. C. Jorgensen, $17; J. Keener, $75; King's Printer, $8.10; AV. C Lampitt, $465.66; C Latimer, $32.92; Leith Bros., $538.48; A. G. Lind, $16.50; Little Lumber Yards, $278.27 ; S. V. Littlemore, $8; G. I. Loewen, $3; J. A. JIacdougall, $7; Marshall- Wells Alberta Co., $457.02; A. Martin. $4; A. Jliller, $21.28; J. Jiunro, Ltd., $22.15; JlcBride Trading Co., $75.05; JicCorkell Bros., $219.63; AV. A. JlacKeen, $267.05; G. G. Jlackenzie, $37; H. Jlackenzie, $242.50; D. R. JIcLean, $2; JIcRae Bros., $15; Nechako Drug Co., $19.45; Nechako Feed Stable, $70.25: Nechako Hotel, $2.50; Nechako Trading- Co., $178.25; N. Nelson, $17.50; J. Norburg, $20.25; N. Lbr. & Merc. Co., $366.92; O'Hanlon-Ferguson Supply Co., $105; H. R. Olsen, $6.50; R. Orvis. $1.50; F. Palmer, $54.60; F. Parks Co., $1,532.17; H. Patnode, $25.25; E. C Perry. $1.0.50; G. Poole, $5.50; W. J. Porter, $300; Pouce Coupe Trading Co., $14.25; J. Price, $1; Prince George Citizen, $1; C. E. Reeves, $21.15; R. Reid, $125.90; A. E. Rorison, $105; Rush Transfer, $24.40 ; J. L. Ruttan, $45 ; E. B. Smith, $485.97 ; Carried forward $553,578 54 $ 244,716 29 C 186 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC AVORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Fort George District—Concluded. Brought forward $553,578 54 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. F. Simar, $77; F. Stork, $5.55; G. Turnbull, $271.40; Vanderhoof Herald, $8.84; AV. AV. AVhite, $70.10; G. B. Williams, $16.75; II. C AVillson, $184.71; Wilson, Parker & Bain, $87.82 ; A. D. Young, $40 $49,754 46 By bridges 1,744 15 • $ 48,010 31 Bridges: JIaintenance and Repairs : Pay-lists, labour and team-work, $19,853.44 JIiscellaneous: Aleza Lake Mills, Ltd., $219.02; F. Aslin, $4; W. G. Atkinson, $60; L. Bontez, $9.42; H. Brindamour, $12; E. Cahoon, $3; A. Callahan, $12.50; Canadian Express Co.. $4.40; B. Car- michael, $150; Channel Bros., $50; City of Prince George, $13.15; J. Coe, $2; D. Corless, $4.80; Dickinson & Sons, $136.11; Edmonton, Dunvegan & B.C. Rly., $12.19 ; Edmonton Iron Works, $150.43; G. Erickson. $23; AA7. G. Ferguson, $19.40; H. R. Foot, $15.25; D. H. Forbes, $14; S. Ford, $50; C E. Freeman, $4.50; Gayer & Connelly, $4; Grand Trunk Pac. Rly., $705.51; • ' L. Grossinger, $25; I). C Hagerdon, $21.75; G. Henderson, $87.84; O. Hoffstrom, $182.80; H.B. Co., $62.60; Ingham Bros., $22.40; F. J. Johnston, $19; J. Johnston, $3; J. JI. Johnston, $40.80; L. Johnston, $10; J. Keener, $101.45; G. Latimer, $433.0S; Leith Bros., $41.60; G. Little Lumber Yards, $175.63; F. R. Jlacdonald, $20.08; AV. A. Jlackeen, $36.45 ; Jlarshall-Wells Alb. Co., $230.40; C Murdock. $4.50; A. C Jlurray, $2.70; JlcCorkell Bros., $11; J. JicGaghran. $8; W. A. JlcKeen, $2.25; B. JlcNally, $8; S. McNiel, $18; JIcRae Bros., $33; E. B. Nault. $58.50; Nechako Drug Co., $1.50; Nechako Feed Stables, $5.75; Nechako Trading Co., $10.50; Northern Hardware Co., $16.35; Northern Lumber Co., $19.35; F. Palmer, $141; AV. Parker & Bain. $81.84; II. Patnode, $12; G. Poole, $1.50; Pouce Coupe Trading Co., $11.50; J. Prince, $2; R. Reid, $526.92; J. Ross, $8; E. B. Smith, $36 ; Stevens, Duffy & Sinclair, $3.75; Stuart Lake Trading Co., $109.15; H. Taylor, $1.88; G. B. Williams, 60c; II. C. AVilson, $1; stable account and material, $1,744.15 25,927 29 - Total expenditure, Fort George District 73,937 60 Grand Forks District. Roads and Streets: Maintenance and Repairs: General Foreman, J. A. JicCallum, salary $1,800, expenses $85.80 Carried forward $627,516 14 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 187 No of Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Grand Forks District—Concluded. Brought forward $627,516 14 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Clerk, C. Mudge, $75 Pay-lists, labour and team-work, $12,272.08 JIiscellaneous: Allen & Norris, $69.35; B.C. Telephone Co., Ltd., $8.65 ; Can. Cons. Rubber Co., Ltd., $42.14 ; Canadian Explosives, Ltd., $104; C.P.R. Telegraphs, $3.80; Dominion Express Co., $2.75; Elec. Blue Print & Jlap Co., $18; A. A. Frechette, $1.25; Giant Powder Co., $83.20; Granby Cons. M. S. & P. Co., $30.95; Grand Forks Garage, $640.71; Grand Forks Lumber Co., $33.36; Grand Forks Transfer, $34.63; R. AA'. Halcrow, $14.25; A. E. Hales, $10 ; King's Printer, 93c; AV. Liddicoat, $73.55; AV. K. C Manly, $161.95; JIatthews Bros., $2.25; Miller & Gardner, $17.70; J. R. Jlooyboer, $40.15; P. C. Petersen, $2; postage, $11; Provincial Police, $29; F. AV. Reid, $5; R. G. Ritchie, $4.85; Woodland & Quinn, $3.50 $ 15,681 80 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $470.75 JIiscellaneous: Allen & Norris, $272.10; Forest Jiills of B.C., $15.45; Granby Con. M. S. & P. Co., $1.59; Heaps & Sons, $880; W. Liddicoat, $42.03; F. R. Jlacdonald, $15.42; W. K. C. Manly, $17.75; R. G. Ritchie, $3.50; Ross & Howard Iron AVorks Co., $1,299.82 3,018 41 Total expenditure, Grand Forks District 18,700 21 Greenwood District. Roads and Streets: Maintenance and Repairs: General Foreman, J. Kerr, salary $1,800, expenses a;9AO rrO Clerk, P. H. JlcCurrach, $50 Pay-lists, labour and team-work, $13,721 JIiscellaneous: Anderson & Holland, $18.75; Bailey & Co.. $5.30; B.C. Telephone Co., Ltd., $5.85; J. H. Bush, $3.30; Can. Pac Rly. Co., 69c ; F. Coryell, $105; City of Greenwood, $37.50; I. Crawford, $2.85; J. M. Cropley, $11.25; J. A. Dalander, $1; J. C. Dale, $14; Dominion Express Co., $1.10; JL Dumont, $6.80; Grand Forks Garage Co., $54.65; Gulley & Co., $9.97 ; R. AV. Halcrow, $7.05; J. S. Harrison, $3; N. B. Kelsey, $2.50; F. F. Ketchum & Co., $25.38; King's Printer, $4.97; Lee & Bryan, $62.70; J. F. Leighton, $80.08; A. R. Lewis, $5; Jlillen & Sons, $9.50; IL D. JIcGillivray, $2; J. G. JlcJlynn, $232.75; W. O'Donnell, $76.85; C Olson, $4; postage, $15; Provincial Police, $10; Rock Creek Trading Co., $213.75; C. E. Stamper, $4.25 $ 16,816 51 Carried forward $ 16,816 51 $646,216 35 $ 244,716 29 C 188 Expenditures, 1st April, 1918, to 31st March, 1919. Vote. . SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Greenwood District—Concluded. Brought forward $ 16,816 51 $646,216 35 $ 244,716 29 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $2,739-40 JIiscellaneous: Anderson & Holland, $3.15; B.C. Telephone Co., 80c; R. A. Brown, $13.60; J. H. Bush, $5.50; Can. Pac. Rly. Co., $11.30; Dominion Express Co., 70c; T. JL Gullev & Co., $21; F: F. Ketchum & Co., $25.95; Kettle A'alley Rlv. Co., $69; J. G. McMynn, $20.05; Nelson Iron AVorks, $253.50; AV. O'Donnell, $7.20; AV. Powers, $1,249.08; Rock Creek Trading Co., $18 4,438 23 Total expenditure, Greenwood District 21,254 74 Islands District. Roads and Streets _ Maintenance and Repairs : General Foremen : P. J. Campbell, salary $75; C A. Helgesen, salary $900, expenses $17.25 Clerk, J. L. Bowden, salary $640 Stenographer, J. M. Tully, salary $65 Pay-lists, labour and team-work, $11,694.15 JIiscellaneous: Albion Stove Works, $30.62 ; Armstrong Bros., $315.95; R. Bensen, $288; B.C Telephone Co., $30.80; W. D. Byers, $10; Campbell River Trading Co., $27.70; Canadian Explosives, $342.76; Can. Pac. Rly. Co., $1.52; Colonist P. & P. Co., Ltd., $37.50; AV. N. Copeland, $101.80; R. S. W. Corbett, $15; Courtenay A'ulc. Works, $1.50; D. Craig. $1.90; J. Critchley, $47.35 ; A. Deacon, 65c ; A. Deighton, $18.15; Drake Hardware Co., $48.85; AV. J. Dukes, $19.50; fi. Edwards, $6; R. P. Edwards, $1.60; E. C Emde, $17.66; Canadian Fairbanks-Jlorse Co., $93.43; Farmers' Institute, Ganges, $10; Farmers' Institute, Salt- spring, $10; W. S. Fraser & Co.. Ltd., $48.57; W. Furness, $4; Gonsalves & Dames, $5.10; C F. Gregert, $3.90; Hibben & Co., $15.50; Hickman Tye Hardware Co., $6.50 ; Imperial Oil, Ltd., $254.80 ; Islands Fruit-growers' Association, $20; F. Jeune & Bro., Ltd., $204.20; J. Johnston, $2.90 ; King's Printer, $15.47 ; AV. Jlable. $13.25 ; H. Martin, $1.50; Jlarvin & Co., $84.85; G. T. Michell, $46 ; W. H. Morton, $5.45 ; Jiouat Bros. & Co., Ltd., $139.13; W. A. JlcAfee, $27.65; A. JIcDonald, $11.80; P. McQuade & Son, $10; J. J. Norton. $267.10; S. Percival, $20.80; P. Peterson, $37.50; postage, $20; Quathiaski Canning Co., Ltd., $45.80; Rithet & Co., Ltd., $107.77 ; D. Ross & Co., $159.35 ; J. R. Saunders, $5; Sidnev Trading Co., $141.44; Sloan's Boot Store, $2.25; AV. Smith, $5; Smith & Champion, . $49.80; Sointula Co-operative Store, $11; Windsor Grocery, $39.43 $16,702 45 By cash 121 40 -$ 16,581 05 Carried forward $ 10,581 05 $667,471 09 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 189 Vo'te7 SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued, 194. Roads, Streets, Bridges, and Wharves—Continued. Islands District—Continued. Brought forwurd $ 16,581 05 $667,471 09 $ 244,716 29 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $160.18 JIiscellaneous: J. Critchley, $2.50; R. P. Edwards, $1; Genoa Bay Lumber Co., $83.64; Jlouat Bros. & Co., $24.58 271 90 Wharves: Beaver Point AVharf ($397.40) : JIaintenance and Repairs: Pay-lists, labour and team-work, $297.50 JIiscellaneous : W. Cotsford, $70; Jlouat Bros. & Co., $27.20 Burgoyne Bay Wharf ($384.74) : JIaintenance and Repairs: Pay-lists, labour and team-work, $249.60 JIiscellaneous: AV. Cotsford, $70; R. P. Edwards, $9.95; AV. S. Fraser & Co., $24.79; Mouat Bros. & Co., $30.40 Femwood Wharf ($603.95) : Maintenance and Repairs: Pay-lists, labour and team-work, $422.25 JIiscellaneous: W. Cotsford, $70; AV. S. Fraser & Co., $17.65; Jlouat Bros. & Co., $94.05 Fulford AVharf ($97) : Maintenance and Repairs: Pay-lists, labour and team-work, $50 JIiscellaneous: W. Cotsford, $35; G. Lasseter, $12 Galiano Island (Sturdy Bay AVharf) ($397.05) : Maintenance and Repairs : Pay-lists, labour and team-work, $191.24 Miscellaneous: CP.R. Co., $9.71; AV. Cotsford. $35; E. Irvine, $36; Jlouat Bros. & Co., $62.10; S. Percival, $10.80; Sidney Jiills, Ltd., $52.20 Ganges Wharf ($086.25) : JIaintenance and Repairs : AVharf Committee, $650; AV. Cotsford, $35; Jlouat Bros. & Co., $1.25 Hope Bay AVharf ($718.20) : Maintenance and Repairs : Pay-lists, labour and team-work, $529.99 Miscellaneous: R. S. AV. Corbett, $57.80; AV. Cotsford, $70; W. S. Fraser & Co., $60.41 Lyall Harbour Wharf ($89) : JIaintenance and Repairs: Pay-lists, labour and team-work, $54 JIiscellaneous: AV. Cotsford, $35 Mayne Island AVharf ($363.62) : Maintenance and Repairs: Pay-lists, labour and team-work, $214.12 Miscellaneous: J. Aiken, $15; W. Cotsford, $85; Mayne Island Trading Co., $12; W. D. Patterson, $22.20; postage, 31c; W. M. Robson, $15 Carried forward $ 16,852 95 $667,471 09 $ 244,716 29 C 190 Expenditures, 1st April, 1918, to 31st March, 1919. V°0'tef SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Islands District—Concluded. Brought forward $ 16,852 95 $667,471 09 $ 244,716 29 Wharves—Continued. Miner's Bay Wharf ($50) : Maintenance and Repairs: W. Cotsford, $50 Moresby Island AVharf ($376.01) : Maintenance and Repairs : Pay-lists, labour and team-work, $208.81 JIiscellaneous: W. Cotsford, $70; D. Craig, $6; R. P. Edwards, $9.60; Jlouat Bros., $81.60 North Gabriola Wharf ($503.55) : Maintenance and Repairs: Pay-lists, labour and team-work, $333.25 Miscellaneous: P. Bennett, $56.90; W. Cotsford, $70; D. McConvey, $42.40 Port AVashington Wharf ($773.21) : Maintenance and Repairs: Pay-lists, labour and team-work, $586.96 Miscellaneous: W. Cotsford, $140; Mouat Bros. & Co., $36.90; S. Percival, $9.35 Saturna Wharf ($19.85) : Maintenance and Repairs : Pay-lists, labour and team-work, $14.50 Miscellaneous: R. S. Corbett, $2.15; G. G. Taylor, $3.20 Sidney Island Wharf ($220.78) : Maintenance and Repairs: E. B. Jlarvin, $220.78 Thetis Island Wharf ($298.32) : Maintenance and Repairs: Pay-lists, labour and team-work, $217.97 Miscellaneous: W. Cotsford, $35; P. Hunter, $45.35 Third Street AVharf (Sidney) ($8.50) : Maintenance and Repairs : Pay-lists, labour and team-work, $7.50 JIiscellaneous: S. Critchley, $1 Vesuvius Wharf ($377.39) : Maintenance and Repairs: Pay-lists, labour and team-work, $259.75 Miscellaneous: W. Cotsford, $70; AA'. S. Fraser & Co., $18.84; Jlouat Bros. & Co., $28.80 General ($8,523.58) : Maintenance and Repairs: Pay-lists, labour and team-work, $378.74 JIiscellaneous: Can. Fairbanks-Morse Co., $57.77; W. S. Fraser & Co., $179.24; J. Hughes, $11.25; R. W. Hunt & Co., $73.50; H. JIartin, $2; E. B. Jlarvin, $6.70; Mouat Bros. & Co., $45.75; Sidney Jiills, Ltd., $27.07; Sidney Trading Co., $40.20; Vancouver Creosoting Co., $7,382.61; A'ictoria Tug Co., $318.75 14,884 71 Total expenditure, Islands District 31,737 66 Carried forward $699,208 75 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 191 *Vo'tef SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $699,208 75 $ 244,716 29 Kamioops District. Roads and Streets: JIaintenance and Repairs: General Foreman, A. Dalgleish, salary $1,800, expenses $123.60 Stenographer, Z. Slavin, $15; Pay-lists, labour and team-work, $28,229.48 JIiscellaneous: Adams River Lbr. Co., $1,240.63 ; R. Alexander, $2.85; Arrow Lakes Lbr. Co., $27.70; AV. R. Austin (estate), $48.05; Barriere Jlerc Co., $40.07; A. Bedard, $12; C. Beloud, $5.75; Bradley & Son, $128.55; R. H. Brett, $94.50; B.C. Telephone Co., Ltd., $11.40; A. Brown, $6; J. Bryson, $4.50; J. Bulman, $4.50; R. Campbell, $12; Canada Ingot Iron Co., $99.90; Can. Explosives, $44.25; CN. Rly. Co., $60.39; C.P.R. Co., $70.44; Carson's Ranch, $16.65; Chow AA'ay, $270;'J. JI. Christian, $6.75; City of Kamioops, $21.80; J. W. Clifford, $49.90; J. R. Colley, $1,187.27; H. Cornwall, $10.25; Cottle & Byers, $175; N. S. Dalgleish, $1,182.76; E. Dearing, $2.50; Demmon Jlotor Co., $70.75; C. Doering, $15.50; Dom. Express Co., $10.35; Dom. Govt. Telegraphs, 69c.; Duck & Co., $6.25; Ellis & Co., $33.67; G. Fennell, $10.29; AV. C. Fowler, $3; A. Galloway, $12.63; G. Genier, $5.36; IL H. S. George, $15; A. Goudreau, $12.64; G. Grant, $13.55; Gregory & Christie, $611.80; AA'. Har- graves, $487.60; Heaps & Sons, $555; Hedley Shaw Jlilling Co.. $1,364.65; F. E. Henderson, $210.95; 0. D. Hoste, $28.88; Imperial Oil, Ltd., $272.39; F. D. Jarrett. $10.50; Kamioops Harness Co., $1.80; Kamioops Sash and Door Factory, $9.50; Kamioops Tire Hospital, $7; F. A. Kelly, $93.60; King's Printer. $69.79; T. L. Ledgerwood, $10; R. Lyons, $55.50; Jlac- Beth & Jliller, $10.4S ; Jlallery Drug Co., $3.10 ; Jlarlatt & JIacKenzie, $52.50; J. R. Jlichell, $49.86; J. Jlilton, $316.13; Jlocherman & Noble, $38.97; Jloilliet & Finley, $6.55; Jlonte Creek Tdg. Co., $10.Q5; Jiun. of Salmon Arm, $250; Jiussens, Ltd., $38.40; S. JIcAbee, $4.50; R. JlcCall, $16.43; JlcCannell & Son, $3; S. J. JicDiarmid, $72.29; JlcKinnon Htg. & P. Co.. $11.15; JIcLean & Son, $23; J. JIcLennan, $6; N. Transfer Co., $28.08; J. D. Paxton, $15.75; H. Peterson, $5; H. JI. Phillips, $100; T. Plim- ley, $32.70; H. Pratt, $6; L. B. Price, $2.50; AV. P. Pritchard, $9; Provincial Police, $10; J. Reid. $33.15; Reilley & Co., $22.66; J. S. Robertson, $1.50; J. E. Ross, $105 ;'N. E. Sjodin, $12.30; K. Skahl, $6; Smith & Son, $36; C. H. Strutt. $25; JL AV. Sullivan, $4.10; F. Syson. $11.70; IL B. Taite, $1; A. Thomson, $20.25; JI. Ulbricksen, $14; AV'ard Jlotor Co., $129.75; A. B. Ward, $14.55; S. AVatson. $15; W. Can. Ranch Co., $22.50; AVilcox Hall Co., $436.37; Wyse & Harmon, $91.75 $ 41,127 10 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $15,756.21 Carried forward $ 41,127 10 $699,208 75 $ 244,716 29 C 192 Expenditures, 1st April, 1918, to 31st MxVrch, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Kamioops District—Concluded. Brought forward 41,127 10 $699,208 75 $ 244,716 29 Bridges—Continued. Maintenance and Repairs—Concluded. Miscellaneous: Adams River Lbr. Co., $955.75; S. Armour. $31.30; Arrow Lakes Lbr. Co., $199.60; C. L. Barker, $30; Barriere Lbr. Co., $21.65 ; Barriere Mercantile Co., $29.95; JI. W. Briggs, $62.50; D. Campbell, $9.06; CN.R. Co., $97.59; C.P.R. Co., $10.06; Can. Western Lumber Co., $871; City of Kamioops, $461.25; N. S. Dalgleish, $549.67; Dept. of Public Printing (Ottawa), $12.50; W. J. Ellis & Co., $27.13; JL JL Etter. $57.96; Granby Con. JI. S. & P. Co., $1,000; W. Hargraves, $2; Heaps' & Sons, $1,304.44; Imperial Oil, Ltd., $107.21; Kamioops S. & D. Factory, $25.75; Kamioops Sawmills, Ltd., $4.58; F. A. Kelly, $20.30; AV. Keys, $86.52; G. Key-Jones, $100.40; F. R. Jlacdonald, $25.56; Marlatt & JIacKenzie, $9.80; JIallery Drug Co.. $7; J. Jlilton, $7.60; Mountain Sawmills, Ltd., $5,158.28; R. JlcCall, $1.90; JIcKinnon H. & P. Co., $19.90; Northern Construction Co., $56.51; Northern Transfer Co.. $2.40; L. B. Price, $10.85; Ross & Howard Iron AA'orks. $770; J. F. Smith, $356.80; A. Thomson, $34; J. T. Tucker, $125; C. L. AVain, $6.90; Ward Jlotor Co., $162.30; Wilcox-Hall Co., $536.78; AVoodward & Eakin, $4.50; Wyse & Harmon, $105.04 Protection of River-banks : Clearwater Crossing : Pay lists 29,235 50 199 60 Total expenditure, Kamioops District 70,562 20 Kaslo District. Roads and Streets : JIaintenance and Repairs : General Foreman, J. D. Jloore, salary $1,800, expenses $663.45 Pay-lists, labour and team-work, $23,429.54 JIiscellaneous: Archer Hardware Co., $64.80; B.C. Telephone Co., Ltd., $33; W. K. Brown, $57.35; Burden & AVatson, $1S4.91; G. Burrows (estate), $24.75; Byers, Giegerich, Green Co.. $197.78; Can. Explosives, Ltd., $130.40; Canyon City Lbr. Co., $70.49; J. Carscadden, $7.50; Cork-Province Jlines, $6; J. Coupland. $47; Creston Jlerc Co., $7.43; Creston Review. $6.06; A. C Cummins, $293.20; W. Drage, $3.50; S. IL Edwards, $100; E. Eggan, $102.70; Forest Jiills of B.C, $95.85; Giant Powder Co., $150.05; J. E. Houghton, $31; A. G. Johnston, $23.70; Jones & Rant, Ltd., $195.54; Kaslo Transfer Co.. $83.26; King's Printer, $1.30; Kootenaian, $5.8S; G. A. Lafferty, $17.50; E. H. Lathom, $6.30; Lucky Jim Zinc Jlines, $32; Nelson Daily News, $11.60; New Canadian Jletal Co., $27.25; H. E. Rogers, $20; Simpson Bros., $12.05; S. A. Speers, $106; Carried forward ?769,770 95 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919._ C 193 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Kaslo District—Concluded. Brought forward $769,770 95 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. Sutton & Foote, $4; A. Tapani-la, $1; Wood, Vallance Hardware Co., $40.50 $ 28,095 54 Bridges: JIaintenance and Repairs : Pay-lists, labour and team-work, $4,989.59 JIiscellaneous: Burden & AA'atson, $95.14; Byers, Giegerich, Green Co., $63.35; Canadian Explosives, $21.45; C.P.R. Co., $17.35; Canyon Citv Lumber Co., $273.76; Creston -Mercantile Co., $62.75; S. Daney, $5; H. Giegerich, $4.80; J. E. Houghton, $15.50; A. G. Johnston, $4.50; Kaslo Transfer Co., $20.91; H. J. LaBrash, $9.05; D. D. Jlc- Phail, $210; A. JlcQueen, 35c; AV. Simpson, $35.90; S. A. Speers, $11.40; AVestern Canada Lumber Co., $12.11 5,852 91 Wharves: Howser Lake Float: W. Simpson, $5.86; pay-list, $14 19 86 Protection of River-banks: Lardeau River: A. Biggar 234 00 Total expenditure, Kaslo District 34,202 31 Lillooet District. Roads and Streets: JIaintenance and Repairs : General Foreman, J. K. Jlore, salary $1,800, expenses $367.45 Pay-lists, labour and team-work, $23,512.08 JIiscellaneous : S. Alexander, $11.44; Ashcroft Hotel, $8; Ashcroft Print Co., $10.80; A. Barberis, $8; F. JL Becher, $29.14 ; J. S. Bell. $6.87 ; Benjamin (Indian), $4; J. Bennett, $11; J. A. Bishop, $99; A. Boitano. $13; P. Boston, $2; JL P. Botterill, $22; JL Boyd, $876.92; Boyd & Borrowman, $207.25; Bridge Creek Cattle Ranch, $5.50; J. B. Bryson, $49.05; T. Bull, $4.20; CN. Rly. Co., $68.70; Cariboo Trading Co., $22.85; W. G. Carson, $664.46; R. Chesters, $4.50; Chilcotin Trading Co., $15; JL Clark, $14.50; Coldwell Bros., $43; R. C. Cotton, $10; G. Couvrette, $4.25; D. Craig, $25; L. J. Crosina, $9.20; D. D. Cullen, $55.10; F. D. Cummings, $16.06; JL Cunningham, $9.50; G. H. Curtis, $20; E. Darcy, $232.12; Dominion Government Telegraphs, $137.87; C A. Dougherty, $10.50; JI. Dumond, $446.87; JI. J. Eagleson. $26; F. W. Engeman, $132.29; Farwell & Blenkinsop, $56; E. Ferguson, $4; R. Ferguson, $52.25; N. Fiset, $1; G. Forbes, $75; R. Fraser, $648.68; Giant Powder Co., $414.98; F. H. Gottfriedson, $36.75; G. Haller, $7; O. T. Hance, $116; L. C Hannon, $86.85; E. O. Hansen, $79.50; W. Har- Carried forward $803,973 26 $ 244,716 29 13 C 194 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Lillooet District- -Continued. Brought forward $803,973 26 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous—Concluded. graves, $30; Harvey Bailey, Ltd., $65.15; Hat Creek Ranch, $108.92; Hat Creek Hotel, $70.70; Hedley Shaw Jlilling Co.. $16.75; Heyworth Bros., $66.50; Highland Ranch, $37.69; AV. Holden, $9; H. P. Horan, $111.85; C. W. Hunt, $27; W. O. Huston, $10; Hurley & Santini, $19.12; Inland Express Co., $2.70; J. Isnardv, $24; H. Jefferson, $7; A. G. Jarvis, $9.50; A. AV. Jarvis, $25; C E. AV. Johnson, $10; W. W. Jones, $41.40; J. AV. Johnson, $22.50; J. King, $33; King's Printer, $1.36; B. La- Rochell, $50.40; Lillooet Waterworks, $12; P. JIartin, $10.50; AV. AV. Jiathews, $5; C Jlenier. $17; J. P. JIurphv, $4.80; C F. JIcDonald, i) A. I. JIcKinley, $26.40; P. JlcJIaster, $4; L. JI McNeil, $1; I. Ogden, $32; Onward Store, $87.74; P.G.E. Rly., $118.25; T. Palombi, $6 F. Parsons, $14.40; C J. Payne, $240.40; C. A, Phair, $111.10; C. Pigeon, $40; P. F. X. Pigeon, $2; J. Pigeon, $2; J. S. Place. $45.25; C R, Pollard, $160; K. Pollard, $35.15; postage, $4 Provincial Police, $10; R. Pyper, $17.50; G. G. Rebagliati, $64; J. J. Riley, $4.50; J. S. Robertson, $1; P. Santini & Co., $207.12; AV. Schrader, $4.50; R. J. Seymour. $6; Smith & Bryson, $115.10; S. Sorenson, $184.51; J. H. Stewart, $19; A. W. Stobie, $37.55; D. A. Stoddart, $4; A. Tresierra, $43.25; J. Walker, $3.75; W. Can. Ranching Co., $253.06; G. White, $112.50 By bridges $33,534 96 2,757 50 Bridges: JIaintenance and Repairs : Pay-lists, labour and team-work, $18,804.88 JIiscellaneous : F. Baker. $600; F. JL Becher, $61.35; J. Bennett, $15.75; J. A. Bishop, $11.50; A. Boitano, $28.75; S. S. Boyd, $3.30; Boyd & Borrowman, $16,50; F. A. Brewer, $6; Bridge Creek Cattle Ranch, $6.70; Can. Inspecting and Testing Laboratories, Ltd., $5; Can. Western Lumber Co., Ltd., $1,001.20; Cariboo Trading Co., $15.90; W. G. Carson, $6; Chilcotin Trading Co., $5.20; JL Clark, $13.75; Coldwell Bros., $8.50; D. Craig, $58.50; L. J. Crosina, $22.25; D. D. Cullen. $5; M. Cunningham, $4; G. II. Curtis, $20; E. Darcv, $436.88; AV. H. Day Lbr. Co., $720; C. A. Dougherty, $3; W. J. Ellis & Co., $84.70; F. AV. Engeman, $20.70; Evans, Coleman & Evans, $66; R. Fergusson, $2.50 R. Fraser, $63.64; G. Hance, $40; O. T. Hance. $6; L.CHannon, $22.50; Highland Ranch, $1.50 T. J. Hodgson, $30; H. P. Horan, $1S2.6S Hurley & Santini, $16.60; A. G. Jarvis, $8 Carried forward 30,777 46 30,777 46 $803,973 26 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 195 ^Votef SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Lillooet District—Concluded. Brought forward $ 30,777 46 $803,973 26 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. H. Jefferson, $6; A. W. Jervis, $2.18; Johnnie Joe, $25.62; W. AV. Jones, $84 ; Jlarlatt & MacKenzie, $S4.03; C Jlenier, $56; P. JicJIaster, $168.50; L. JI. McNeil, $3; Onward Ranch, $2.75; Onward Store, $1.50; P.G.E. Rly. Co., $1,246.07; F. Parsons, $13 ; C. A. Phair, $93.30; C Pigeon, $25.75; J. S. Place, $6.25; R. Pyper, 45c.; G. G. Rebagliati, $69.50; J. J. Riley, $54; J. S. Robertson, $1.50; Ross & Howard Iron Works Co., $1,400 ; Santini & Co., $71.21; Smith & Bryson, $31.60; J. F. Seward, $8; A. Tresierra, $1.25; R. Trodden, $15.10; A'ictoria Hotel, $23.25; Walsh Day Lumber Co., $391.71; AA'. Can. Ranching Co., Ltd., $29; G. AVhite, $3; E. E. Whitney, $4.90; Wilcox Hall Co., Ltd.. $129.59; Stable account, etc., $2,757.50 29,234 24 Total expenditure, Lillooet District 60,011 70 Nanaimo District. Roads and Streets: Maintenance and Repairs: Assistant District Engineer, H. C. JIann, salary $465 Pay-lists, labour and team-work, $7,018.73 JIiscellaneous : P. Bennett, $23.34; Auchinvole & Cornish, $450; Can. Western Fuel Co., $12.90; E. Emlick, $1.20; H. Gibson, $5; J. R. Grayshon, $11.70; P. JicCape, $3.25; J. Marsh, $3.97; New Ladysmith Lumber Co., $,8.65; Sampson Jlotor Co., $3.20; Thompson, Coure & Stockwell, $5.05; AVestern Fuel Co., $21.50; P. AVhite, $43.10 ... $ 8,076 59 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $839 JIiscellaneous: P. Bennett, $6.86; P. JicCape (Jlrs.), $1.25; New Ladysmith Lumber Co., Ltd., $228.65; Selby's Garage, $5 1,080 76 Total expenditure, Nanaimo District 9,157 35 Nelson District. Roads and Streets: JIaintenance and Repairs: General Foreman, P. J. Gallagher, salary $300, expenses $16.55 Pay-lists, labour and team-work, $2,341.97 JIiscellaneous: E. Doucette, $97.60; Forest Jiills of B.C., $106.75; Giant Powder Co., $3; G.N. Express Co., 40c; King's Printer, $19.70; Nelson Tsfer. Co., $2; C. Romano, $12 $ 2,899 97 Total expenditure, Nelson District 2,899 97 Carried forward $876,042 28 $ 244,716 29 O 196 Expenditures, 1st April, 1918, to 31st March, 1919. V°dte. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Brought forward $876,042 28 $ 244,716 29 Newcastle District. Roads and Streets: JIaintenance and Repairs : Assistant District Engineer, H. C JIann, salary $945, expenses $155.20 Stenographers: J. JL Tully, $65; R. H. AVilson, $150 Pay-lists, labour and team-work, $14,899.86 JIiscellaneous: J. Bain. $36.70; F. Beban, $19; P. Bennett, $14.70; W. T. Brookes, $7.40; Can. Explosives, Ltd., $14.37; City Taxi Cab Co.. $10.50; Duncan Garage, $193.40; C Gardner. $4.20; H. Gibson, $8.25; King's Printer, $28.47; P. JIartin, $3.20; M. Morrison, $9.60; A. JIcDonald, $15.20; C J. Nicholson, $2; C Peterson, $34.10; G. R. Porter, $16.40; W. JL Rollston, $14.50; Sampson Jlotor Co., $95.75; P. Sampson, $11; Selby's Garage, $10.70; G. Taylor, $35.40; U. Typewriter Co., Ltd., $9 ; H. Vicars, $13.50 ; Walters & Akenhead, $5.50; J. B. Weir, $10; P. AVhite, $22.50; AVright & Son, $4.04 $ 10,S64 44 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $2,325 JIiscellaneous: F. Beban, $589.31; P. Bennett, $51.76; W. Cameron, $3; E. D. Comley, $5; Corp. of City of Nanaimo, $2,044.65; J. E. Davis, $2; E. & N. Rly. Co., $49.10; AV. H. Ganner, $15; E. H. ■ Gough, $2; J. B. Green, $8; Hillcrest Lumber Co., $313.90; H. C JIann, $4.25; AV. T. G. JlcClure, $98.50; New Ladysmith Lumber Co., Ltd., $235.03; D. Nicholson. $3.59; C Peterson, $41.09; AV. Rollston, $5.40; Selby's Garage, $34.50; AV. Siler, $8; G. Taylor, $15.40 5,854 48 Total expenditure, Newcastle District 22,718 92 New Westminster District. Roads and Streets: JIaintenance and Repairs : City of New AVestminster, $20; King's Printer, 22c.; Small & Bucklin Lumber Co., $32.40; T. J. Trapp & Co., Ltd., $2.90; pay-list, labour, $43.75 $ 99 27 Total expenditure, New AA'estminster District 99 27 North Okanagan District. Roads and Streets: JIaintenance and Repairs: Assistant District Engineer, J. C Dever, salary $1,860. expenses $223.19 Clerk, P. E. Young, $192 Pay-lists, labour and team-work, $23,861.39 JIiscellaneous : J. Antoine, $12.40 ; Armstrong Sawmill, $1.80 ; Bell & Pell, $73.90; C Boaty, $25.43; G. Butter- worth, $1.10; C.P.R. Co., $78.43; T. Clinton, $2.40; Coldstream Jlunicipality, $500; City of Carried forward $898,860 47 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 197 No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. North Okanagan District—Concluded. Brought forward $89S,860 47 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. Vernon, $196.20; S. David, $15.25; R. Davison, $27.35; E. Dixon, $2.50; Dominion Express Co., $3.45; J. JL Edgar, $6.10; Enderby Hardware Co., $6.75; JL English, $2; Fulton Hardware Co., $65.20; J. Genier, 50c; J. Harwood, $19.50; L. Haskett, $46.38 ; Hope Bros., $10.70; Imperial Oil, Ltd., $24.12; P. Johnson, $350; R. A. AV. Johnson, $11.25; King's Printer, 55c.; D. C. Leary, $7.30; W. C. Leeper, $93.15; Lumby Saw Mill Co., $6.45; JIacPhail-Smith Hardware Co., $33.75; AV. R. Jlegaw, Ltd., $38.60; J. Jlellis, $28.95; AV. Jiiddleton, $72; J. Monk, $89.40; - Jlussens, Ltd., $23.90; D. J. McKay, $18.75; J. JlcJIahon, $36.80; 1). JlcJIanus, $28.30; J. Nicolas, $32.40; Okanagan Tel. Co., $58.65; A. Paulson, $6.10; postage, $25; Provincial Police, $10; G. A. Rands, $54.90; W. H. Rea, $9; Rogers & Co., $128.65; Safe, Ltd., $4.47; Salmon River Supply Co.," $16.62; Shields & Co., $8.95; Smith Lumber Co., Ltd., $4.57; J. Ted- ford, $31.70; H. Tomkinson, $12.85; A7ernon Hardware Co., $189.56; A7ernon Lumber Co., Ltd.. $176.58; Vernon News P. & P. Co., $16.60; L. AVagner, $2; Watkins Garage, $506.51; M. Weir, $38.85 $ 29,431 15 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $2,705.05 JIiscellaneous: A. Brown, $20; City of A'ernon, $44; Enderby Hardware Co., $12.25; Husband & Johnston, $24 ; N. H. Kenny, $15.45 ; AV. Et. Jiagee, $27.90 ; T. B. Miles, $5; J. JlcJIahon. $3.01; W. Newnes, $15; O.K. Saw Mills, Ltd., $10.78; Vernon Hdwe. Co., $37.42; A'ernon Lumber Co., $55.67. . 2,975 53 Wharves : Swing's AVharf: J. Adrian, $8.25; R. Ford, $4.35; D. J. McKay, $19.20; Smith Lumber Co., $10.22; pay-lists, $59.75 101 77 Total expenditure. North Okanagan District 32,508 45 North Vancouver District. Roads and Streets: JIaintenance and Repairs: Assistant District Engineer, E. D. Todd, salary $465, expenses $234.65 Stenographer, G. JI. JIcDonald, $190 Pay-lists, labour and team-work, $ll,2pl.64 JIiscellaneous: A. Anderson, $353.60; Beaver Auto Transfer, $123; Can. Junk Co., $113.20; Clarke & Stuart Co., 70c; Columbia Block & Tool Co., $1.85; P. J. Dermody, $15; Dominion Government Telegraphs, $7.08; Eagle Junk Co., $3; Elphin- Curried forward $931,368 92 $ 244,716 29 C 198 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. North Vancouver District—Concluded. Brought forward , $931,368 92 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. Miscellaneous—Concluded. stone Co-op. Assn., $6; Excelsior Cycle Co., $14.30; False Creek Transfer, $10.87; Gonsalves & Dames, 75c; G. JI. Groat, $4.25; Hill, Ltd., $3.50; T. A. King, $10; LePage Engine Supply Co., $1; D. JIcDonald, $59.40; JIcLennan, Jlc- Feely Co., $279.0S; J. F. JlcJlaster, $1.25; Newport Saw Jiills, Ltd., $39.02; P.G.E. Rly. Co., $15.32; Pemberton Trading Co., $23.35; H. Perkins, $39.60; Sechelt Seaside Resort Co., $3.25; G. P. Stocks, $4; Taylor's Univ. Express, $7.50; J. Taillefer, $3; Terminal Steamship Co., $2; Union Steamship'Co. of B.C, $5.08; A'ancouver Jlap & Blue Print Co.. $1.50; C Wellington, $2; Wood, A'allance & Leggat, Ltd., $39.70; F. Wright, $75 . . ._. $ 13,409 44 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $1,925.75 JIiscellaneous : B.C. Jiills T. & T. Co., $51.21; Elphinstone Co-op. Assn., $8.60; False Creek Transfer, $18; D. McDonald, $37.35 ; JIcLennan, JIcFeely & Co., $50.84; Newport Sawmills, Ltd., $83.39; P.G.E. Rly. Co., $16.50; Pemberton Trading Co., $2.50; L. H. Roberts, $236.57; Sechelt Seaside Resort Co., $9.50; S. W. Spetch, $23.50; Terminal Steam Nav. Co., $20; Union S.S. Co., $3.17; Vancouver Jlap & Blue Print Co., 60c.; Winn & Son, $16.63; AVood, A'allance & Leggat, $1 2,505 11 Wharves: Snug Cove ($6,238.97) : Columbian Co., Ltd., $5; Dominion Blue Print Co., $1; False Creek Lumber Co., Ltd., $4.22; Greer, Coyle Co., $35; JIcLennan, JIcFeely & Co., $1.92; Palmer Bros., $4,898.09; Progressive Steamboat Co., $35; G. P. Stocks, $5; Terminal Steam Nav. Co., 40c.; Union S.S. Co. of B.C., 75c.; A'ancouver Creosoting Co., $775.34; A'ancouver Daily Sun, $12.15; M. R. AA'ells, $56; pay-lists, $409.10 Hopkins Landing ($15) : Palmer Bros., $15 6,253 97 Protection of River-banks: Squamish Dykes: Newport Saw Jiills, Ltd., $8; pay-lists, $978.39... 986 39 Total expenditure, North A'ancouver District 23,154 91 Omineca District. Roads and Streets: Maintenance and Repairs: Assistant Engineer, T. T. Dunlop, salary $1,860, expenses $804.65 Clerk and Instrument-man, C L. Dimock. salary $960, expenses $28.10 Pay-lists, labour and team-work, $39,711.82 Carried forward $954,523 83 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. G 199 Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC AVORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Omineca District—Continued. - Brought forward $954,523 83 $ 244,716 29 Roads and Streets—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous: J. JL Adams, $42.76; J. Aitken, $120; J. Assman, $210; G. JL Beirnes, $221; Bannister & Son, $2; A. Blayney, $18; Barger & Bourgon, $119.04; B.C. Equip. Co., $23; B.C. Saddlery Co., $78; Broughton & JlcNeil, $423.29; A. Brown, $10; Bulkley Livery, $21; Bulkley „ Transfer Stables, $26.50; Burns Lake Trading- Co., $672.75; J. Buxton, $91; Can. Cons. Rubber Co., Ltd., $39.20; Canadian Explosives, Ltd., $1,545.38; Canadian Express Co., $18.80; J. AV. Carr, $273.70; R. JL Carroll, $245; C. Chapman, $996.93; A. Chisholm, $552.25; City Transfer Co., $11; AV. Croteau, $71.77; Cunningham & Son, $244.02; H. Davis, $35; Dominion Government Telegraphs, $53.72; L. R. Durkee, $10; S. A. Eby, $49.07; G. Farrow, $82.50; H. Fotherby, $280.78; Gayer & Connelly, $18.82; D. JL Gerow, $8; G.T.P. Rly. Co., $350.26; E. Hann, $15.60; AV. Hanna, $184.92; Hanson Bros., $96.45; AA'. L. Harris, $41.25; F.'G. Heal, $182.49; E. Hellman, $194.49; J. AV. Henkel, $2.50; AV. S. Henry, $73; T. Herlihy, $34.50; J. Hevenor, $17; JL Hiatt, $1.75; J. Hines, $28.32 ; Howe & JIcNulty, $19.35; Hudson's Bay ■ Co., $148.85; R. R. Jeffrey, $68.92; J. Johnston, $31.50; S. Jones, $50.25; J. Joseph, $3.50; F. R. Keefe, $4.45; J. H. Keefe, $65.55; W. AV. Kerr, $26; King's Printer, $30.98; Kispiox Lumber . Co., $33.59; Lands Department, 55c ; J. Lapidat, $56; AV. J. Larkworthy, $78.37; J. Latham, $5.25; Law & Jlosher, $54.65; O. A. Lindell, $4.50; Lipsett-Cunningham & Co., $188.95; G. Little Lumber Yard, $1,165.28; S. N. Long, $230.70; J. Jianey, $120.12; E. Jlay, $87.20; L. Jlero, $160; D. E. Jloore, $293.15 ; E. Jloran, $146; J. K. JIuir, $137.25; L. JIulvaney, $36; Jtulvaney & JIcDonald, $13.20; P. L. JIulville, $2.05; G. JIcKenzie, $278.61; D. F. JlcKinnon, $28.95; J. A. JIcLean, $10; J. JIcRae, $87.1-3; C. Newitt, $387; J. Newman, $25; Northern . Hotel, $42.75; J. Oakes, $172.20; A. Olsen, $7.50; S. Olson, $150; Pac. Cartage Co., $24.35; C Peterson, $145.95; postage, $31.50; A. J. Pratt, $100; Prosser & Reid, $22.95; Provincial Police, $17; Ruddy & JicKay, $325.91; R. S. Sargent, $498.66 ; F. S. Short, $235.60 ; H. Silver- thorne, $287.50; T. G. Sloan, $11.50; W. A. Sproule, $7.80; A. G. Sturgeon, $5.75; N. Svenson, $36.75; L. Schorn, $66.05; 0. Thoman, $63.05; W. Thompson, $80.25; Thorp & Hoops, . $30.90; G. H. Wall, $5.35; P. R. White, $73.92; J. Wiggins, $6; AVilson Bros., $168; H. C. AVrinch, $119 $ 58,016 42 Bridges: JIaintenance and Repairs: Pay-lists, labour and teamwork, $27,181.67 Carried forward $ 58,016 42 $954,523 83 $ 244,716 29 C 200 Expenditures, 1st April, 1918, to 31st March, 1919. V°dtef SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. . 194. Roads, Streets, Bridges, and Wharves—Continued. Omineca District— -Concluded. Brought forward $ 58,016 42 $954,523 83 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous : Akerberg. Thomson & Co., $120.50; Albert & JlcCaffery, $693.21; J. K. Ashman, $26.09; J. J. Bakke, $37.50; J. L. Bethurem. $879.04; J. . Bourgon, $87.45 ; Broughton & JIcNeill, $370.69 ; Brunette Sawmill Co., $1,521.86; Bulkley Tsfr. Stables, $1; Burns Lake Trading Co., $1.60; J. Buxton, $104.20; Can. Express Co., $9.20; Can. Inspect. & Testing Lab., $8.65; A. Chisholm, $491.93; City Transfer Co., $3; R. Cunningham & Son, $28.85; Dom. Gov. Tel. Service, 25c; S. A. Eby, $16.13; H. Fotherby, $77.70; Gayer & Connelly, $14.95; G.T.P. Rly. Co., $815.78; G.T.P. Dev. Co.. $119.68; R. Haney, $43.10; Alfred Hans, $4; Heaps & Sons, $1,577.50; W. S. Henry, $8; Howe & McNulty, $25.10; Hudson's Bay Co., $137.29; J. Hunter, $6; JI. Hyatt, $19.10; C J. Kettyle, $10.42; Kispiox Lumber Co., $58.99; AV. J. Larkworthv, $15.05; Lait & Jlosher, $18; G. Little, $5,134.89; F. R. Jlacdonald, $67.49 ; G. Jlacdonell, $2 ; R. Jlackin, -. $1.65; J. K. JIuir's Estate. $2; L. JIulvanev, $41; J. P. JIcKie, JLD., $75; A. JIcLean, $5; J. JIcLean, $6; J. A. JIcLean. $2; D. D. JlcJIillan, $4.50; Northern Hotel. $5; Parkin & Ward Elec. Co., $16.50; T. Railson, $24; L. G. Ramoie, $11.50; Ross & Howard Iron Works, $1,144.71; Ruddy & JIcKay. $671.9S; R. S. ' Sargent, $476.23; L. Schorn, $42.60; F. Stork, $92.64; N. Svenson, $67.66; Telkwa Collieries Co., $25.50; AA'. Thompson, $294.16; Thompson Hardware Co., $30.89; Thorp & Hoops, $20; E. AVakefield, $30.69; AVebb & Gifford, $1,687.50; AA'ilson Bros., $4 44.520 57 Total expenditure, Omineca District 102,536 99 Prince Rupert District. Roads and Streets: JIaintenance and Repairs: General Foreman, P. AA7. Anderson, salary $1,920, expenses $374.50 Pay-lists, labour and team-work, $24,623.36 JIiscellaneous: Akerberg & Thomson. Ltd.. $272.55; Albert & JlcCaffery, $2.05; C. Anderson. $5.10; J. L. Barge, $28.40; C. E. Painter. $60; Bella Coola Lumber Co., $71.49; J. L. Bethurem, $77; K: Brink. $19.50; B.C. Packers' Assn., $24; J. A. Brown. $481.10; D. Bruce. $5; B. Brynildsen & Co., $217.35; Can. Explosives, Ltd.. $1,381.55; A. C. Christensen, $23.20; E. C Clayton, $5; D. Cochrane, $35.50; Cunningham & Son, Ltd., $22.95; T. R. Davis, $251.60; H. DuA7ernet. $55.50; P. Gadsden, $38.60; Georgetown Lumber Co., $97.33; E. Gorden, Carried forward $1,057,060 82 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 201 y°<;t°f SERVICE: Expended. DEPARTMENT OF PUBLIC AVORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Prince Rupert—Continued. Brought forward $1,057,060 82 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. Jliscell aneous—Concluded. $6.50; G.T.P. Coast S.S. Co., $5; D. A. Hoage, $13 ; Howe & McNulty, $46.25 ; J. Hunter, $4.50 ; Imperial Oil, Ltd., $2.30; King's Printer, $28.50; Kitsumgallum Farmers' Institute. $96.47; J. Lacknitz, $20; F. Lazelle Co., $137.50; Lipsett Cunningham Co., Ltd., $34.05 ; G. Little, $299.53 ; A. D. Long, $2.50; Lowrie Lumber Co., $2; Lynch Bros. & JicJIeekin, $12.30; J. JIartin, $11.75 ; JIassett Inland Lbr. Co., $600 ; Mitchell & Currie, $150.05; D. JicKercher, $2; Pacific Cartage, $4.43; Parkin AVark Elec. Co., $154.15; Pony Express, $1.25; Prince Rupert Boat House, $16.25; Prince Rupert Swimming Club, $300; Saloomt Lbr. Co.. $27.12; Skeena River Co-op. Assn., $21.25; Skinner Bros., $38.50; AV. J. Smith, $22.60; E. Stevens, $3; F. Stork, $8.05; H. A. Swain, $2; Terrace Transfer, $1.25; Thompson Hardware Co., Ltd., 85c; T. R. Tomlinson, $34.55; T. H. Walsh, $37.06; AA'ood, Vallance & Leggat, Ltd., $84.50 $ 32,323 64 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $12,656.95 JIiscellaneous : Akerberg, Thomson & Co., $9.45; Bella Coola Hotel, $4; -Bella Coola Lumber Co., $171.32; Bella Coola Tel. Co., $2.50; R. Brink, $2.25; B. Brynildsen, $100.05; G. Buchel, $10; Can. Inspection and T. Lab.. $6.25; H. Casebeer, $39; A. C. Christensen, $9.20; D. Cochrane, $16; T. Draney, $262; Evans, Coleman & Evans, $360; False Creek Lumber Co., $2,512; G.N.AV. Telegraph Co., 37c ; AV. J. Gruminett, $6; Heaps Eng. Co., $1,021.40; Howe & JIcNulty, $215.43; JL Hyatt, $14.95; O. T. Kellog, $266.6S; F. Lazelle Co., $17.50; G. Little, $261.48; J. JIartin, $10.50; JlcCubbin & Haydon, $23.50; JI. Ratcliff, $25; Ross & Howard Iron AVorks, $2,540.24; Saloomt Lumber Co., $1,452.57; R. Scharffe, $1.55; O. Schulstad, $9; Union S.S. Co., $77 $22,104 14 By cash 128 55 Wharves: Prince Rupert AVharf ($5,854.61) : JIaintenance and Repairs: Pay-lists, labour and team-work, $3,831.65 JIiscellaneous: Akerberg, Thomson & Co., $20.60; Albert & JlcCaffery, $263.80; Canadian Explosives, Ltd., $3.46 ; City Collector, $935.11; S. Frizzell, $3.75; Howe & JIcNulty, $52.80; J. Hunter, $34.10; King's Printer, $28.52; Lynch & JIc- Jleeking, $6.25; A. E. JIalacord, $10; JIartin & JlcGowan, $93.60; JIcRae Bros., $1; Pacific Cartage, Ltd., $29; Pacific Coast Steve- 21,975 59 Carried forward $ 54,299 23 $1,057,060 82 $244,716 29 C 202 Expenditures, 1st April, 1918, to 31st March, 1919. ^Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Prince Rupert—Concluded. Brought forward $ 54,299 23 $1,057,060 82 $' 244,716 29 Wharves—Concluded. Prince Rupert AA'harf—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. doring & Contracting Co., $84.65; Parkin & Ward Electric Co., $53.17; postage, $22; Prince Rupert Coal Co., $30; Prince Rupert Pile Driving Co., $105; Steen & Longwill, $165.65; F. Stork, $31.60; Terminal Coal Co., $13; G. Waddell. $33; H. S. AVallace, Ltd., $2.90 Queen Charlotte City AVharf ($32S.22) : D. Cochrane, $11.40; Georgetown Lumber Co., $58.06; G.T.P. Town & Development Co., $163.16; pay-list, $95.60 0,182 83 Total expenditure, Prince Rupert District 60,482 06 Revelstoke District. Roads and Streets: JIaintenance and Repairs: General Foreman, J. B. JIacKenzie, salary $1,800, expenses $410.64 Clerk, J. Lee, $50 Pay-lists, labour and team-work, $17,445.10 JIiscellaneous : O. AV. Abrahamson, $49.15; W. Bews, $1.50; Canadian Explosives, Ltd., $500; C.P.R. Co., $36.74; Can. Swanson's Ltd., $10.65; City of Revelstoke, $3; City Transfer and Warehouse Co., $232.55 ; Columbia Hardware Co., $627.74 ; Dominion Express Co., $1.20; E. C. Fromey, $10.80; N. Hoglund, $34.80; J. L. Hoskinson, $1.60; L. A. Howson. $24; T. S. Huggard, $150; Hume & Co., $6.25; Imperial Oil, Ltd., $98.39; King's Printer, $15.32; Kootenay Agencies, Ltd., $13.75; L. P. LeBeau, $28; H. JIanning, $90.14; L. C JIasson, $151.20; McCormick & Orser, $209.56; A. Jlclntosh, $5.50; S. JlcJIahon, $70.90; Palace Livery, $20.50; S. Parsons, $13.90; Pradolini Bros., $3.75; S. G. Robbins, $3; R. Simpson, $17.80; Sturdy Hardware Co., $490.61; Wood, A'allance & Leggat, Ltd., $147.97 $22,776 01 By cash 25 60 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $6,243.22 JIiscellaneous: O. AV. Abrahamson, $32.75; C.P.R. Co., $67.50; Citv Transfer Co., $103.26; Columbia Hardware Co., $98.74; A. Davidson, $7.50; S. Diamond, $22; JL J. Finlayson, $3.30; C Granstrom, $37; G. Goldsmith, $45 ; C B. Hume & Co., $29.55; J. P. Kelly, $30; IL J. LaBrash, $58.11; N. JlacDonald, $9; J. B. JIacKenzie, $1.93 ; H- JIanning. $417 ; L. C. JIasson, $8.20 ; JlcCormick & Orser, $170.20; A. Jlclntosh, 22,750 41 Carired forward $ 22,750 41 $1,117,542 S8 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 203 Vo'te* SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Revelstoke District—Concluded. Brought forward $ 22,750 41 $1,117,542 88 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. $2.20; S. JlcJIahon, $72.45; Pradolini Bros., $7.50 ; G. Ritchie, $4 ; E. G. Shederberg, $67.64 ; R. Simpson, $12.50; B. F. Somerville, $231.17; Sturdy Hardware Co., $59.20; J. P. Sutherland, $5.85; Wood, A'allance & Leggat, $114.75 . 7,961 52 Wharves: Hall's Landing: City Transfer Co., $13.46; Hall Bros., $54; Hume & Co., $2.95; R. Logan, $4.80; S. Mc- Mahon, $9; R. Simpson, $15; Sturdy Hardware Co:, $4.70; Wood, A'allance & Leggat, Ltd., $6.37; pay-lists, $107.26 217 54 Protection of River-banks: Illecillewaet River: City Transfer Co., $5.35; pay-lists,- $590.25 595 60 Total expenditure, Revelstoke District 31,525 07 Richmond District. Roads and Streets : JIaintenance and Repairs: Assistant Engineers : E. D. Todd, salary $630, expenses $168.75; W. P. Beaven, salary $125, expenses $155.66 Stenographer, G. M. JIcDonald, $270 JIiscellaneous : Battery House. 75c.; Corp. of District of South Vancouver, $2,250; Dom. Blue Print Co., 50c.; A. C Evens, $63.60; Excelsior Cycle Co., $43.17 ; Harrison & Lamond, $7,849.13 ; King's Printer, $30.70; JIcLennan, JIcFeely & Co., 75c.; Vancouver Daily Province, $44.40; A'ancouver Daily Sun. $34.80; Vancouver Jlap & Blue Print Co., $1.30; Woodley Jlotor Cycle Co., $76.45 ._ $ 11,744 96 Point Grey Roads : Assistant Engineer, E. D. Todd, salary $315, expenses $64.65 Stenographer, G. JL JIcDonald, $130 Pay-lists, labour and team-work, $1,665.16 JIiscellaneous: Corporation of Jlunicipality of Point Grey, $7,437.54; H. T. Edmonds, $32.25; False Creek Transfer, $52; Hanbury & Co., $47.70 ; J. K. Miller Co., Ltd., $19.25; McLennan, JIcFeely & Co., Ltd., $38.34; Pacific Coast Pipe Co., Ltd., $168.46; Pacific Rubber Tire & Repair Co., $21.65; Provincial Police, $5; G. P. Stocks, $3 10,000 00 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $6,459.16 JIiscellaneous: A. L. Amiel, $42; G. R. Amess, $1.50; W. Bales, $25; Beaver Inter. Auto Transfer, $75; B.C. Anchor Fence Co., $21.75; B.C. Draft & B.P. Co., $1.90; R. Brown, $9; W. B. Brown, Carried forward $ 21,744 96 $1,149,067 95 $ 244,716 29 C 204 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Richmond District— Concluded. Brought forward $ 21,744 96 $1,149,067 95 $ 244,716 29 Bridges—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. 60c; Burke & Cameron, $10; J. D. Cameron, $58.50; J. Cannon, $17; Clugston & Barton, $116.16; Coast Lumber & Fuel Co., $37.50; Columbian Co., $18; Dept. Public Printing (Ottawa), $9; Eburne Gravel Co., $51.65; Eburne Saw Jiills, Ltd., $1,109.14; Eburne Transfer, $1; E. A. Eriks, $6; Evans, Coleman & Evans, $25.20; A. AV. Fraser, $3; Eraser River Cooperage, $10.50; Fraser River P.D. Co., $208; J. Grauer. $75 ; R. JI. Grauer, $1.50; AV. Greenless, $15,698.95; G. AV. Hamilton, $14.13; T. R. Hanson, $57; Hopper Hardware Co., $14.45; A. E. JIann, $165.37; A. Mitchell, $2.85; JIcLennan. JIcFeely & Co., $537.03; L. H. Richards, $30.50; Small & Bucklin Co., $3,757.01; Shull Lumber & Shingle Co., $108.30; South A'ancouver Builders Supply Co., $29.40 ; Stiles & Towell, $115 ; A'ancouver Daily Province, $14.40 ; Vancouver Daily Sun, $88.95 ; Vancouver Lumber Co., $422.80; Vancouver JL & B.P. Co., 75c; Times P. & P. Co., $22.40; M. R. Wells, $144; H. AA'ittby, $1.50 29,617 85 Wharves: Ladner-Woodward's Landing : G. R. Amess, $55.65; Dominion Shingle and Cedar Co., $60.56; Eburne Gravel Co., $21; Ladner Lumber Co., $185.22; E. Lovering, $104.50; A. E. Mann. $139.80; L. H. Richards, $5.40; JI. R. AVells, $67; pay-lists, $339 978 13 Protection of River-banks : Steveston Protection Dykes : Corporation of Jlunicipality of Richmond 2,367 74 Total expenditure, Richmond District 54,708 68 Rossland District. • Roads and Streets: JIaintenance and Repairs: General Foremen: A. D. Christie, salary $125, expenses $3.40; P. J. Gallaher, salary $300, expenses $20.25 Pay-lists, labour and team-work, $4,985.84 JIiscellaneous: C.P.R. Co., $1; Con. Jlining & Smelting Co.. $230.58; Hunter Bros., $45.S0; JlcKay & Beverley, $32.60; Nelson Transfer Co., 66c; Plester Cartage & Livery Co., $1; AA'est Transfer Co., 50c $ 5,746 63 Bridges: JIaintenance and Repairs: Pay-lists, labour and team-work, $323.50 JIiscellaneous: C.P.R. Co., $5.30; Dominion Express Co., $18.45; Fox & Grant, $6; Henderson's Livery, $17.50; AVattsburg Lumber Co., $322.82 693 57 Total expenditure, Rossland District 6,440 20 Carried forward $1,210,216 83 $ 244,716 29 10 Geo. 5 . Expenditures, 1st April, 1918, to 31st March, 1919. C 205 'Vo^ SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS— Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $1,210,216 83 $ 244,716 29 Saanich District. Roads and Streets: Maintenance and Repairs: Pay-lists, labour and team-work, $943.50 JIiscellaneous: B.C Pottery Co., Ltd., $6.12; Canadian Explosives, Ltd., $15.13; Corp. of Dist. of Saanich, $552.50 ; S. Johns, $6 ; II. JIartin, $12 ; E. & T. Raper, $12.75 $ 1,548 00 Total expenditure, Saanich District 1,548 00 Similkameen District. Roads and Streets : JIaintenance and Repairs : General Foreman, F. Fraser, salary $1,800, expenses $422.40 Stenographer, B. JL Snowden, $300 Pay-lists, labour and team-work, $20,679.18 JIiscellaneous : Amer Rlv. Express Co., $3.60; F. H. Bassett, $4.50; Boeing & Brass, $17.95; Brooks-Jlc- Kenzie Lumber Co., $399.76; E. E. Burr, $31.15 ; Roy Connor, $14.90; Can. Cons. Rubber Co., Ltd., $84.28; F. P. Cook, $32.65; E. AV. Cook, $6.32; W. Dalrymple, $30.75 ; Dom. Govt. Telegraphs, $22.90; F. H. French, $40; G.N. Rly. Co., $44.35; C Greer, $1.40; A. S. Hatfield, $52.50; Hedley Gold Jlining Co., $27; F. Howell, $7.70; A. E. Howse Co., Ltd., $111.10; J. Jameson, $3.25; A. Jones, $25.75; Jones & Rant, Ltd., $87.01; Kaleden Irr. & Power Co.. $8.96; Kettle A'alley Rly., $125; Keremeos Hardware, $4.15; King's Printer, $19.01; J. F. JIadore, $178.85; C. AV. JIaloan, $11.80; E. Jiills, $101.40; Jloriey & Co., Ltd., $7.90; J. P. JicCuddy, $4; A. J. JlcGibbon, $84; I. JlcTavish, $4.50; Newton & Sinclair, $1.10; J. I-I. Partridge, $13; reuticton Hardware Co.. $19.14; Penticton Dray and Express Co.. $3; Penticton Tire Hospital, $23.50; IL A. Phelps, $6.75; postage, $32.50; T. R. Preston, $98.93; Princeton & Coalmont Lumber Co., $191.36; Provincial Police, $10: T. H. Rother- ham, 50c; P. Russell, $18.70; Schubert's Supply Stores, $9.05; A. D. Smith, $6.95; Wells & Burr, $213.55; C. AVillarson & Co., $15; D. Yule, $16.50; D. D. Yule, $67.75 $ 25,547 25 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $11,295 JIiscellaneous: J. JL Adams, $1; J. J. Armstrong, $5.45; Brooks-JIcKenzie Lumber Co., Ltd., $2,826.44; Brunette Sawmill Co., Ltd., $2,180.30; Can. Junk Co., $583.65 ; Canadian Western Lumber Co., Ltd., $1,589.04; AV. Dalrymple, $87.25; Dom. Govt. Tel.. $3.12; Evans, Coleman & Evans. $54.70; A'. Fetterley, $1.40; L. Gibson, $75; G.N. Express Co., 35c; G.N. Rly. Co,, $313.83; J. Gulliford. $37.50; A. S. Hatfield, Carried forward $ 25,547 25 $1,211,764 83 $ 244,716 29 C 206 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—'Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. Similkameen District—Concluded. Brought forward $ 25,547 25 $1,211,764 83 $ 244,716 29 Bridges—Concluded. Maintenance and Repairs—Concluded. JIiscellaneous—Concluded. $2.50; Heaps & Sons, $357.52; Hedley Gold Jlining Co., Ltd., $26.75; A. E. Howse Co., Ltd., $302.15; H. H. Huff, $10; Imperial Oil, Ltd., $33.55; D. J. Innis, $16.72; J. Jamieson. $4; Kettle Valley Rly., $508.55; F. R. Jlacdonald. $44.79; J. F. Jladore, $17; L. W. Jlickel, $33.40; R. L. Jliles, $105.33; E. Jiills, $6.90; H. B. Jlorley & Co., Ltd., $58.15; R. Parmley, $2; Penticton Hardware Co., $43.90; Penticton Herald, $13.55; AV. Powers, $6.S0; T. R. Preston, $57.50; Princeton & Coalmont Lumber Co., $397.07; Princeton Coal & Land Co., Ltd., $30.90; Princeton Star, $5.40; Review Pub. Co., $5; Ross & Howard Iron AVorks Co., $1,820.51; P. Russell, $40; A. E. Schultz, $4; South Okanagan Transportation Co., $4; A. C. van Buskirk, $10; A'ancouver Engineering Works, Ltd., $689.31; J. AVebster, $17.50; Wells & Burr, $21.05; O. AVillarson & Co., $48; AVestern Union Tel. Co., 56c.; J. Wilson, $31.60 Duffield, salary $1,800, Levy, salary $72.58, Total expenditure, Similkameen District Slocan District. Roads and Streets: Maintenance and Repairs: Assistant Engineer, H. J. expenses $801.10 General Foreman. A. L. expeneses $29.90 Pay-lists, labour and team-work, $19,879.80 JIiscellaneous: Angell Hardware Store, $18.70; W. J. Banting, $13.60; Black & Cameron, $5.40; B.C. Tel. Co., $7.30; Burton Farmers Co-op. Assn., Ltd., $17.80; H. L. Butchart, $4.50; R. Calder, $7.50; C.P.R. Co. Tel., $11.49; City Drug and Stationery Co., $6; Clarke & Stuart Co., Ltd., $3; AV. Clough, $34.75; R. Cooper, $3; C. Cunningham, $1,732.26; G. Craft, $3.30; Dom. Express Co., $21.30; Dom. Govt. Tel. Service, $2.15; J. Fesser, $1.30; A. J. Graham, $37.8S; T. H. Hoben, $13.52; Howson & Co., Ltd., $7.25; A. Hubner, $2.75; Jones & Rant, Ltd., $365.40; King's Printer, $84.44; H. R. Kitto, 60c; H. LaBrash, $30; G. Jlillar, $30; T. Millar, $4; J. S. Jiorrison, 70c.; D. JlcA'eigh, $1; Nelson Hardware Co., $12.05; Pioneer Livery & Feed Stables, $.37; postage, $32.85; Quance Lumber Co., Ltd., $107.23; J. JL Rae, $6; P. Schomberg. $10; Silverton Lumber & Power Co., Ltd., $.113.21; J. B. Smith, $7.75; E. AA'. Somers. $42.65; R. Stevens, $17.25; J. Thomson. $29.60; H. C. Tomlinson, $4.50; S. J. Towgood. $10; G. Trickett & Son, $12.S5; Wagstaff & Vestrup, Carried forward -3,S29 99 49,377 24 $1,261,142 07 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 207 No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Continued. Slocan District—Concluded. Brought forward $1,261,142 07 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. Miscellaneous—Concluded. $24.95; J. AVebster, $6; West Transfer Co.. $10.28; T. H. AA7ilson, $73.55; AVood, A'allance Hardware Co., Ltd., $55.27 $ 25,692 26 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $7,557.42 JIiscellaneous: R. Andrews & Co., $12; J. E. Angrignon, $8; P. Angrignon, $89.50 ;• C. S. Ball, $1.53; Black & Cameron, $2; G. R. Bryan. $7.20; Burton Farmers' Co-op. Assn., $14; H. L. Butchart. $5.50; W. G. Campbell, $22.45; C.P.R. Co., $51.41; AV. Clough, $2.75; Dominion Express Co., $8.50; Dom. Govt. Tel. Co., 95c; Ellis Silver Jlining Co., $3.50; Forest Jiills of B.C., Ltd., $300.48; E. Graham, $10; A. J. Graham, $373.59; G. JI. Gunn, $5; T. H. Hoben. $107.77 ; A. Jacobson, $47 ; G. JIackinson, 90c ; T. JIcNeish, $1.43 ; Nakusp Trading Co., $1.72 ; Nelson Hardware Co., $73.77; Nelson Iron- Works, $12.58; O. Olsen, $28.50; Pioneer Livery Stables, $10; Quance Lumber Co., $37.15; J. JI. Rae, $14; P. J. Rahal, $16.20; Redlands Trad. Assn., $3.42; Silverton Lumber & P. Co., $880.95; E. AV. Somers, $8.90; J. B. Smith, $1.75; J. Thomson, $2.30; S. J. Tow- good, $3; Wagstaff & Vestrup, $4.50; Watts- burg Lbr. Co., $470.28; AVest Transfer Co., $7.3S; T. H. AVilson, $4; Wood, Vallance Hardware Co., $35.11 10.24S 39 Total expenditure, Slocan District 35.940 65 South Okanagan District. Roads and Streets: JIaintenance and Repairs: General Foreman, T. J. JIcAlpine, salary $1,800, expenses $833.75 Clerks : K. F. Babbitt, $23.20; C. P. Nelson, $157.20 Pay-lists, labour and team-work, $1S,040.03 JIiscellaneous: H. Andison, $187; E. JL Andrews, $25; W. JL Armour, $1.60; O. Atkins, $2; J. W. B. Browne, $2.45; Can. Cons. Rubber Co., $42.14; C.P.R. Co., $9.66; I. S. Chamberlin, $60.35; J. H. Clements, $7.10; Corporation of City of Kelowna, $16.25; G. Craig, $10; T. Davies, $2.90; Dom. Glazed Cement Pipe Co., Ltd., $24.64; T. Elliott, $10.05; R. H. English, $9; Galbraith & Speer, $66; C Greer, $23; G. O. Guise, $53.60; B. L. Hatfield, $229.52; W. Haug. $46.35; L. Hayman, $1.50; C H. Jackson, $5; Jenkins Co., Ltd., $3.25; Kelowna Courier, $13.64; Kelowna Land & Orchard Co.. $6; Kelowna Saw Mill Co., Ltd., $556.91; Kettle Valley Railway, $57.23; King's Printer, Carried forward $1,297,082 72 $ 244,716 29 G 208 Expenditures, 1st April, 1918, to 31st March, 1919. V°dtef SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and Wharves—Continued. South Okanagan District—Concluded. Brought forward $1,297,082 72 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous—Concluded. $11.85; T. Lawson, Ltd., $6; D. Leckie, $32.25; A. G. Legault, $2; H. B. Jlorley & Co., Ltd., $14.20; Morrison - Thompson Hardware Co.. $170.55 ; JIun. of Summerland, $3.60 ; Naramata Supply Co., Ltd., $56.35; Okanagan Lake Boat Co., $1; Okanagan Tel. Co., Ltd., $35; Penticton Dray & Express Co., $1; postage, $8; AV. Ritchie, $41.54; W. R. Shields, $4.50; Smith & JlcCubbin, $23.70; A. K. Stuart, $1.15; Summerland Drug Co., $1.75; Summer- land Supply Co., Ltd., $67.85; Summerland Telephone Co.. $23.85; G. Thompson, $18; Vernon Hardware Co., $35.20; H. AVilliams, $1.25; Ji. J. B. AVilson, $50 $ 22,936 91 Bridges : JIaintenance and Repairs: Pay-lists, labour and team-work, $1,312.05 JIiscellaneous: Brunette Saw Mill, Ltd., $707.59; Can. Inspection and Testing Laboratories, Ltd., $5; C.P.R. Co., $3.50; I. S. Chamberlin, $25.05; R. H. English, $1.50; Heaps & Sons, $650; Jenkins Co., Ltd., $12.40; A. Johnson, $74.65; Kelowna Land & Orchard Co.. $3.80; Kelowna Saw Mill Co., Ltd., $178.68; D. Leckie, $30.50; F. R. Jlacdonald. $10.60; Jlorrison Thompson Hardware Co., $114.60; Ross & Howard Iron AVorks, Ltd., $390; S. C. Smith Lumber Co., Ltd., $19.60 3,539 52 Wharves : Kelowna Westbank Ferry : Kelowna Saw Jiill Co., Ltd., $4.44; D. Leckie, $5.55; pay-list, $4 13 99 Protection of River-banks : Jlission Creek : Kelowna Land & Orchard Co., $6.12; pay- lists, $418.12 424 24 Total expenditure, South Okanagan District 26,914 66 South Vancouver District. Roads and Streets: JIaintenance and Repairs: Assistant Engineers : AV. P. Beaven, salary $225, expenses $119.66; E. D. Todd, salary $450, expenses $185.72 Street Inspector, A. C. Evans, salary $170, expenses $8.50 Plant Inspector, J. Greenwood. $175 Stenographer,.G. JL JIcDonald, $200 JIiscellaneous: Clarke & Stuart Co., Ltd., $3.25; Corp. of District of Burnaby, $9,087.87; Corp. of Dist. of South A'ancouver, $2,130.34; Dom. Govt. Telegraphs, 50c.; Excelsior Cycle Co., $21.60 . . $ 12,777 44 Total expenditure, South A'ancouver District 12,777 44 Carried forwurd $1,336,774 82 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. ' C 209 V°otef SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued, 194. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $1,336,774 82 $ 244,716 29 Trail District. Roads and Streets : JIaintenance and Repairs : General Foreman, P. J. Gallagher, salary $1,200, expenses $340.65 Pay-lists, labour and team-work, $20,918.67 JIiscellaneous: Appleton Bros., $10.80, The Ark, $15.50; Benton Pole & Lbr. Co., $22.48; A. Bremner, $12.70 fB.C Telephone Co., Ltd., $6.35; J. IL Campbell, $2.50; Canadian Explosives, Ltd., $149.82; C.P.R. Co., $15.22; City Drug and Stationery Co., $1.20; Cons. JI. & S. Co., $3.86; Can. Cons. Rubber Co., $21.07; Crescent Valley Store, $17.45; A. Cruickshank, $1; C. Curtis, ' $2; Daily News, Nelson, $8.96; Dom. Express Co., $7.40; F. H. Drake, $6; Edgewood Lumber Co., $158.46; Forest Jiills of B.C., $52.21; J. W. Falls, $20.68; Giant Powder Co., $84.50; J. R. Hunnex, $15; Imperial Oil, Ltd., $18.86; Jones & Rant, $342.10; S. J. Kennedy, $1; G. A. Kennington, $7.25; King's Printer, $70.54; Kootenay Shingle Co., $48; H. LaBrash, $57.25; A. G. Lambert Co., Ltd., $30.48; A. L. JlcCulloch, $1,039; Nelson Hdwe. Co., $104.49; Nelson Iron Works, Ltd., $47.55; Nelson Transfer Co., $118.35; S. F. Peterson, $105; postage, $30; P. J. Rahal, $1.50; J. R. Randall, $24.41; Salmo Trading Co., $12.05; F. J. Sammons, $10.50; Slocan A'alley Lumber Co., $28.43; Trail Jlerc Co., Ltd., $9.63; AA'agstaff & A'estrup, $21.35; West Transfer Co., $3.30; J. Williamson, $5; H. Wilmes, $12.16; AV. Winstanley, $100; Wood, Vallance Hardware Co., $2.40; Ymir Livery Stables, $22 $ 25,367 OS Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $2,898.99 JIiscellaneous : Appleton Bros., $70.13; Benton Pole & Lbr. Co., $99.32; R. J. Campbell, $8; AV. G. Campbell, $5.55 ; C.P.R. Co., $5.55 ; W. K. Carpenter, $4 ; H.C.Davis, 60c ; Dom. Express Co., $12.35 ; Edgewood Lbr. Co., $6.06; J. AV. Falls, $50.32; Forest Jiills of B.C., $273.77; A. G. Lambert Co., $6.01; Nelson Hardware Co., $123.25; Nelson Transfer Co., $30; 0. Opsahl, $40.55; A. E. Pittaway, $2,221; P. J. Rahal, $2; J. R. Randall, $46.93; T. S. Richardson, $18.12; Salmo Jleat Jlarket, $6.12; Salmo Trading Co., $7.20; J. Sawvell, $6; N. Shoustoff, $2.88; Wagstaff & Vestrup, 70c.; AVattsburg Lumber Co., $261.55; West Transfer Co., $21; N. Wilmes, $19; AVood, A7allance Hardware Co., $4.40 6,251 45 Total expenditure, Trail District 31,618 53 Carried forward $1,368,393 35 $ 244,716 29 14 C 210 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. 194. DEPARTJIENT OF PUBLIC WORKS—Continued. Roads, Streets, Bridges, and Wharves—Continued. Brought forward $1,368,393 35 $ 244,716 29 Yale District. Roads and Streets: Maintenance and Repairs : Assistant Engineers : L. A. Teitelbaum, salary $1,267.75. expenses $550.14; G. B. AVhitehead, salary $735, expenses $395.46 Pay-lists, labour and team-work, $25,039.98 Miscellaneous: Armstrong's Departmental Store. $217.17; E. Archibald, $7S.50; Ji. R. Archibald, $59.50; G. B. Armstrong, $260.29; Armstrong's, Ltd., $1,347.23; Ashcroft AVater, E. & I. Co., $25; Bagley & Sons. $2.75; Bk. of Jlontreal, Jierritt, $56.15 ; Bk. of Toronto, $33.95 ; Barnes Estate, Ltd., $10; E. Barrett, $16.87; R. F. Barrett, $16.51 ;N. J. Barwick, $7.75; Black Bros., Ltd., $91.50; C Brophv, $43; B.C Equip. Co., Ltd., $134.01; Can. Cons. Rubber Co.. Ltd., $83; S. D. II. Chiswell, $20; R. L. Clark, $109.50; Clark & Stuart Co., Ltd., $8.64; H. S. Cleasbv, $67; A. Clemes, $153.27; F. P. Cook, $11.45; J. Collett, $13.50; J. G. Collins, $215.60; J. Conti, $100.36; H. V. Cottrell, $111.95; T. Curnow, $5; W. Dalrymple, $2; J. David. $46.90 ; J. Davidson, $22.50 ; J. Davis, $30.14 ; L. Dawson, $16.65; O. E. Dent, $11.70;, Dom. Govt. Telegraphs, $50.97 ; JL Dumond, $192.56 ; J. L. Dunlop, $237.85; D. English, $29.75; J. A. Fields, $7.20; A. JI. Fraser, 6.96; C H. Gibson, $6.25; T. B. Grant, $5; AV. Green, $14.40; J. Guichon, $16.60; Harmon & Ward, $282.67; Harvey, Bailey, Ltd., $311.05; C Hawkins, $2; W. P. Haynes, $2; G. Herrling, $7; W. Higginbottom, $5; Hill, Ltd., $58.70; A. E. Howse Co., Ltd., $7.05; AV. O. Huston, $2; Imperial Oil. Ltd., $26.91; J. Inkman, $3; C. IL Jones, $79.39; F. Johnston, $22.50; Jones & Rant, Ltd., $154.25; Kettle A'alley Rly., $19.22; C. Kilroy, $87.50; King's Printer, $31.26; E. S. Knight, $15; W. A. Langstaff, $4; J. A. Long, $7; F. Loring, $6; E. J. Jlartell, $24; J. A. Jienzies, $6.71; Jierritt Herald, $18.96; Jierritt Jlerc. Co., $410.38; D. L. Jiunro, $97.75; JL L. JIcAbee, $12.50; T. G. JlcBride, $2; A. JlcGoran, $5.19; C. Jlclntosh, $11.33; Jlclntosh & Baillie, $459.88; D. R. JlcKay, $1.28; E. JIcLellan, $9.60; Nicola Valley Garage, $96.30; Nicola Valley Pine Lumber Co., $2.95; T. Palombie, $28.25; H. W. Parker, $1.25; P. Philip, $1.20; F. L. Peters, $44; L. Price, $6.59; L. J. Price, $1.9.35; Prov. Police, $10; A. F. Rankine, $1; P. N. Raymond. $0; A. G. Rebagliati, $86.70; N. Rebagliati, $51; P. Rebagliati, $5.50; Rockwell, Theal & Davidson, Ltd., $384; C. A. Semlin, $5; H. T. Shelton, $1.15; Similkameen Garage, $15.65; A. Smith, $4; Smith & Bryson, $154.50; Snowball (Indian), $10; St. George's School, Lytton, $26.45; R. Stoddart, $6.59; R. Carried forward $1,368,393 35 $ 244,716 29 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 211 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued, 194. Roads, Streets, Bridges, and AVharves—Continued. Yale District—Concluded. Brought forward $1,368,393' 35 $ 244,716 29 Roads and Streets—Concluded. JIaintenance and Repairs—Concluded. JIiscellaneous—Concluded. Strachan, $8; J. Taverna, $6.40; G. W. Thompson. $72; 'Long Sing, $201.80; R. Trodden, $13.94; A. C Vincent, $220.80; AValhachin Store, $69.30; J. AValker, $6; R. AValker, $4.50 ; F. Watkinson, $15; G. JI. AVatson, $36.50; Wells & Burr, $10; JL AVillgoose, $4; T. Williams, $6 $ 35,819 96 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $7,930.07 JIiscellaneous: Adams River Lumber Co., $539.78; Arm- ■ strong's, Ltd., $88.54; Ashcroft Hotel, $31.25; L. Atwine, $39.52; O. A. Bigney, $22.50; R. AV. Bruhn, $349.60; CN. Rly., $9.10; A. Clemes, $22.85; J. Collett, $16; J. Conti, $6.72; R. Defreece, $8.40; Dom. Creosoting and Lumber, Ltd., $398.48; JL Dumond, $12.95; J. L. Dunlop, $5.45; F. Elliott, $113.04; W. L. Flood, $2.73; A. JL Fraser, $6; P. Gilboe, $19.25; Globe Hotel, $12.50; T. B. Grant, $5.25; H. S. Griffith, $3.75; Harmon & AVard, $73.90; -Harvey, Bailey, Ltd., $11.25; J. Howell, $10; Loring Bros., $24.16; E. J. Martell, $20.38; J. A. Jlenzies, Ltd., $133.17; Merritt Jiereantile Co., $22.56; A. JieGoran, $25.87; Jlclntosh & Baillie, $4.50; E. Jic- Lellan, $1.10; Nicola Valley Pine Lumber Co., $214.33; Pacific Tie and Lumber Co., Ltd., $6.08; F. L. Peters, $7; P. Raymond, $4.48; E. B. Richardson, $3.10; W. Rodger, $6.40; J. Roberts, $14.40; Smith & Bryson, $9.99; R. Stoddart, $30.70; R. Trodden, $208.70; Walhachin Stores, $37.28; J. AValker, $4; A. C. Webster, $135.90 10,652 98 Protection of River-banks : Coldwater River, Jierritt: J. L. Dunlop, $7.50; pay-lists, $327.50 335 00 Total expenditure, Yale District 46,807 94 Road Machinery. E. G. Alcock, $2,050; Brown-Fraser & Co., Ltd., $471; C.P.R. Co., $7S.03; City Transfer Co., $3; Collector of Customs, $187.50; Contractors Jlachinery & Storage Co., $50S; H. A. Davie, $3,522.07; A. L. Demmon, $550; Ford Jlotor Co., $882.03; Grand Forks Garage Co., $2,095.77; Gurd & Spreull, $300; E. Hall & Son, $843.33 ; Kootenay Garage, $724 ; A. B. Kyle, $2,500; A. C Lariviere, $375; W. R. Jlegaw, $1,000; W. JtcCullough, $115; T. R. JlcKamey, $65; JlcLaughlin Carriage Co., Ltd., $1,435; S. JlcJIahon, $14.50 ; Okanagan Lake Boat Co., Ltd., $8; T. Plimley, $7,839.81; Provincial Police, $17; Ridley-Kennedy, Ltd., $365; AV. H. Sherman, $600; Standard Milk Co., Ltd., $250; Storey & Campbell, $609.10; T. J. Carried forward ■. $1,415,201 29 $ 244,716 29 C 212 Expenditures, 1st April, 1918, to 31st March, 1919. Vote* SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 194. Roads, Streets, Bridges, and AVharves—Concluded. Road Machinery—Concluded. Trapp & Co., Ltd., $21.40; Vancouver Engineering Works, Ltd., $32.75; Victor Roux & Co., $160; A. T. Windt, $90 $ 27,712 29 415,201 29 $ 244,716 27,712 29 3,781 19 5,788 35 29 12 Bridges Generally. Bridge Inspector, T. Kilpatrick, salary $2,400, expenses $1,252.55 B.C. Drafting & Blue Print Co., $1.25; Elec. Blue Print & Jlap Co., $5.65; King's Printer, $121.74 , . $ 3,781 19 Incidentals. Can. Explosives. Ltd., $2,0S2.50; King's Printer, $2,891.90; Lands Dept. (blue-prints), $813.95 $ 5,788 35 cl AVharves .- 600 00 63 58 Total expenditure, Roads, Streets, Bridges an Summary. Roads and Streets $ 929,522 82 Bridges 413,144 56 1,452,483 663 58 4,252 05 180 00 Wharves 44,091 40 Protection of River-banks . . 46,931 05 JIcKenney Creek Diversion 13,004 94 Incidentals 5,788 35 Total $1,452,483 12 195. Steamboats, Ferries, and Bridges. Subsidies and JIaintenance: Barnston Island Ferry. JIiscellaneous: Can. Fairbanks, Jlorse, Ltd., $7.80; Imperial Oil, Ltd., $51.58; T. J. Trapp & Co., $4.20 Columbia River, Castlegar Ferry. Pay-list $ 891 25 3,360 80 JIiscellaneous: F. L. Bloomer, $28.50; C.P.R. Co., $3.06; Green, Burden & Co., $9.50; Nelson Daily News $5.40; Nelson Hardware Co., $20.13; L. H. Rawlings- & Co., $1,861.45; T. A. AValsh & Co., $560; Wattsburg Lumber Co., $870.76; West Transfer Co., $2 Columbia River, Goldstream Ferry. $ 5,095 63 $1,697,199 41 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March , 1919. C 213 Vote* SERVICE. Expended. ♦ DEPARTJIENT OF PUBLIC AVORKS—Conti 195. Steamboats, Ferries, and Bridges—Conlinu Subsidies and Maintenance—Continued. Columbia River, Waterloo Ferry. Francois Lake Ferry. aued. rd. $ Bro'hood 350 00 700 00 465 25 1,459 36 5,095 63 $1,697,199 41 500 00 2,974 61 1,750 70 4,906 20 912 65 276 16 JIiscellaneous: Burns Lake Trading Co., $4.50; Can. Express Co., $34.45; A. Chisholm, $89.79; G.T.P. Rly. Co., $118.48; Imperial Oil, Ltd.. $580.09; R. R. Jeffrey, $36.14; J. H. Keefe, $25.40; A. W. Le- Page, $130.01; S. Jiolice, $30; C. Jloore, $15; S. JIcGregor, $6; J. A. JIcLean, $222.90; G. JIcKenzie, $75; Parkin, Ward Elec. Co., $7.50; Prosser & Reid, $74.50; F. Stork, $9.60 Fraser River, Alexandria Ferry. Ferryman J. Jloffitt $ JIiscellaneous : B.C. Express Co., $3.27; Cowan Supply Co., $10; AV. T. Ewing, $3.90; J. A. Fraser & Co., $3.85; G.T.P. Rly. Co., $5.21; Hudson's Bay Co., $23.95; Inland Express Co., $11.70; Johnston Bros., $2.50; J. Lazzerin, $27.15; JIarshall-AA7ells Co., $132.83; II. Jloffat, $14; J. Reid (estate), $4.50; F. Stork, $28; R. Yorston, $2 845 632 272 00 84 86 Fraser River, Agassiz-Rosedale Ferry. Ferryman AV. JIcGrath JIiscellaneous : Chilliwack Progress, $10; King's Printer, $9;\ Vancouver Daily Province, $35.10; Vancouver Daily Sun, $47.25; A. 0. Webster, $17.20 21 3,900 866 11.8 00 00 65 55 Fraser River, Big Bar Ferry. 300 300 150 140 22 00 00 00 00 65 JIiscellaneous: Coldwell Bros., $8.25; H. E. Harrison, $1.40; J JIurdoch $3 ■ AV C Schrader, $10 Fraser River, Chilliwack-Harrison Ferry. Ferryman H. Cartmell $ 21.6 59 98 1,8 Fraser River, Dunster Ferry. 450 55 108 00 00 25 Pay-list 673 25$ 16,415 95 $1,697,199 41 C 214 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 195. -Continued. Steamboats, Ferries, and Bridges- Brought forward $ Subsidies and JIaintenance—Continued. Fraser River, Dunster Ferry—Concluded. JIiscellaneous: L. Allgier, $2.25; P. Burns & Co., $2.50; C Erickson. 50c; E. Lee, $3.50; JIcBride Trading- Co., $2.76; T. Nelson, $1.20; Nor. Lbr. & Mercantile Co., $69.15; R. Wilkinson, $1.10 Fraser River, High Bar Ferry. Ferryman (3 mos.) JI. JIcDonald 5 Ferryman (6 mos.) AV. JIcDonald .... Pay-list Miscellaneous: N. S. Dalgleish, $37.01; A. G. Jarvis, JL JIcDonald, $25 Fraser River, Ladner-Woodwurd Ferry. Salaries : Captain W. H. Robinson !j Engineer D. Smith Mate R. J. Cook JIate D. Danielson Jlate C Royds Jlate P. Taylor Fireman AA". A. JIanley Fireman J. Jlorgan Fireman W. Williamson Deckhand K. A. Brown Deckhand D. Danielson Deckhand T. Thirkle Pay-list Miscellaneous: Albion Jlotor Exp., 75c.; Anderson & Lusby $421.72; Belyea & Co., Ltd., $22.25; B.C. Tel. Co., Ltd., 50c; C.P.R. Co., $10,008.62; City Jlarket (N.W.), $8; Columbian Co.. Ltd., $9; Crane, Ltd., $466.15; Cunningham Hardware Co., $123.25; Gilley Bros., Ltd., $5,391.09; A. T. Grant, 25c.; Heaps Engineering Co., 50c ; James & JlcClughan, $372.86; AV. R. Jaynes, $372.50; C H. Jones & Son, Ltd., $274; E. J. Ketchison, $3.60; King's Printer, $5; Panning, Fawcett & Wilson, $402.35; J. G. Lemon, $2.40; JIainland Boiler Works, $426.29; Jlerchants, Ltd., $8.50; Jlonarch T. & T. Co., $10; C. Jloulton, $175; D. A. JlcJIillan. $463; A. McNeely, $50; A. Parker, $130; postage, $1.50; Royal City Glass Co., $18.50; B. W. Shiles, $4; Simson, Balkwill & Co., $65.60; Spicer's Asbestos JIfg. Co., $310; Standard Elec. Weld. Co.. $1,726; Star Shipyards Co., $3,554.49; Star Shipyards & AVestminster Iron Works, $22,519.88; Taylor Electric Co., $5.65; Times P. & P. Co., $5.60; T. J. Trapp & Co., $83.86; A'ancouver Daily Sun, $9; Vancouver Eng. Works, $39; A'ancouver JIac. Depot, $198; Webb & Gifford, $267.77; Westminster Iron Works, $671.89; AA'estminster JIarine Rly. Co., $236.30; Westminster Jlotor Express, $8.25; Yarrows, Ltd., $345; H. A. Young, $5 Carried forward 673 25$ 16,415 95 $1,697,199 41 S2 96 150 00 300 00 94 00 65 01 1,605 00 1,080 00 360 48 190 00 159 00 486 67 481 11 415 18 38 70 175 00 149 00 390 00 2,437 50 49,222 87 756 21 609 01 57,790 51 75,571 68 $1,697,199 41" 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 215 Vote? i SERVICE. Expended. DEPARTMENT OF PUBLIC WORE£—Continued. 195. Steamboats, Ferries, and Bridges—Continued. Brought forward $ 75,571 68 $1,697,199 41 Subsidies and JIaintenance—Continued. Fraser River, Lytton (above) Ferry. Ferryman JL Johnson $ 646 85 Pay-list 173 00 JIiscellaneous: Jlclntosh & Baillie 1 50 . ' 821 35 Fraser River, Macalister Ferry. Ferryman AV. Babbit $ 300 00 JIiscellaneous: Hudson's Bay Co 50 00 Fraser River, McBride Ferry. Pay-list $ 938 27 JIiscellaneous: G.T.P. Rly. Co., $105.49; JlcBride Trading Co., $165.50; F. G. JIcDonald, $23.94 294 93 Fruser River, Mission Ferry. ' Salaries: Captain A. A. JIcKenzie $ 1,500 00 Engineer J. Grant 1,320 00 Deckhand S. Hughes 660 00 Pay-list 16S 17 JIiscellaneous: Abbotsford. T. & T. Co., $1.35 ; Abbott & Abbott, $2.90; Battery House, $34; Belyea & Co., $4.60; Can. Gen. Elec Co., $24.65; T. E. Cutler, $25.10; JL DesBrisay & Co., $41; Dominion Express Co., 75c; Ferrier & Lucas, $23.65; Fraser & Dyer, $2; Imperial Oil, Ltd., $1,254.98; H. T. Leek, $8; JIainland Nav. Co., $36.60; postage, $5; J. F. Smith Co., $12.25; Westminster Iron AVorks, $2.14 1,478 97 Fraser River, Quesnel Ferry. Ferryman E. S. Carson $ 960 00 Ferryman P. Quinn 75 00 Pay-list 577 87 JIiscellaneous : B.C. Express Co., $15.10; Circle AV Jlotor Boat Co., $100; Cowan Supply Co., $14.90; AV. T. Ewing, $5.25; G.T.P. Rly. Co., 77c; Hudson's Bay Co., $24; Inland Express Co., $9; Johnston Bros., $23.75; J. Lazzerin, $31.60; T. Marion, $33.35; Norwood Bros., $28; J. Reid (estate), $191.54; F. Stork, $14; AVilson, Parker & Bain, $6.40 497 66 Fraser River, Soda. Creek Ferry. Ferryman A. Pierce $ 900 00 Pay-list 96 50 JIiscellaneous: B.C Express Co., $2; L. J. Crosina, $61.50; Deep Creek Lumber Co., $4; S. J. JIarwiek, $6; J. Jioffett, $20; A. Pierce, $24.60; J. Reid (est.), 55c; AVah Lee & Co., 50c; AVilson, Parker & Bain, $6.40 125 55 350 00 1,233 20 5,127 14 2,110 53 1,122 05 Carried forward $ 86,335 95 $1,697,199 41 C 216 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERA'ICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 195. Steamboats, Ferries, and Bridges—Continued. Brought forward $ 86,335 95 $1,697,199 41 Subsidies and JIaintenance—Continued. Fraser River, 20-Mile Post Ferry (above Lillooet). Ferryman J. Montgomery $ 558 30 JIiscellaneous: - P. Garrigan 96 00 Hall's Landing Ferry. Ferryman T. S. Huggard $ 900 00 Pay-list 1,186 99 JIiscellaneous : I. Armstrong, $8; Arrow Lakes Lumber Co., $38; B.C. Equipment Co., $95.16; City Transfer Co., $6.25; Columbia Hardware Co.. $22.35; Forest Jiills of B.C., $925 ; Hall Bros., $80 ; C. B. Hume & Co., $7; Imperial Oil, Ltd., $5.33; C. Johnston, $14.28; R. Logan, $50; S. JlcJIahon, $2.25; R. A. Pilkev, $175; Sturdy Hardware Co., $22.70; Wood, Vallance & Leggat, $14.34 1.465 66 Kootenay River, Leiois Ferry. Pay-list $ 84 00 JIiscellaneous : Forest Miils of B.C., $11.75; Wood, A'allance Hardware Co., $11.75 23 50 Kootenay River, Reclamation Farm Ferry. Ferryman F. K. Hurry $ 960 00 Pay-list 195 50 JIiscellaneous : Canyon City Lumber Co., $13.47; E. Eggan, $5.45; E. Simmons, $60; S. A. Speers, $21.25; Wood, A'allance Hardware Co., $273.75 373 92 Nechako River, Braeside Ferry. Ferryman J. Sass $ 42 00 Pay-list 987 76 JIiscellaneous: Aleza Lake.JIills, $315.26 ; G.T.P. Rly., $65.55 ; D. C Hagerdon, $10; J. JI. Johnston, $33.65; G. Little Lumber Yards, $23.44; H. C. Ludwig. $54.10; Nechako JIachine Shop, $25;' R. Reid, $21; E. B. Smith, $80; G. Turnbull, $14.50 642 50 Nechako River, Hulatt Ferry. Pay-list $ 1,323 00 JIiscellaneous: Canadian Express Co., $2.10; C. Gage, $3.50; G.T.P. Rly. Co., $16.39; E. Johnson, $35; J. JI. Johnston, $56.10; Leith Bros., $36.65; G. Little Lumber Yard, $245.02; AV. A. JIcKeeu, $20.30; JlcCorkell Bros., $1.30; F. G. JIcDonald, $18.18; Nechako Drug Co., $1.20; Nechako Feed Stables, $3; Nechako Hotel, $7; Nechako Trading Co., $64.80; R. Reid, $5; Rush Transfer Co., $4; J. W. Sackner, $28 547 54 Nechako River, No. 3 Indian Reserve Ferry. Ferryman E. Donnelly $ 445 16 Ferryman R. Harper 41 25 Pay-list 427 06 654 30 3.552 65 107 50 1,529 42 1,072 26 1,870 54 Carried forward $ 913 47 $ 95,722 62 $1,697,199 41 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 217 No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued, 195. Steamboats, Ferries, and Bridges—Continued. Brought forward $ 913 47 Subsidies and JIaintenance—Continued. Nechako River, No. 3 Indian Reserve Ferry—Concluded. JIiscellaneous: J. Bird, $16; Can. Express Co., $2.50; AV. G. D. 95,722 62 $1,697,199 41 Harper, $8.50; Leith Bros., $6.20; McBride Trading Co., $1.25; Northern Lumber Co., $7.77 Prince George Citizen, $2; F. Seymour, $1.75 G. B. Williams, 55c; AVilson, Parker & Bain $1.25 Nechako River, Fort Fraser Ferry. Ferryman. . . G. Barlow ) Ferryman F. Clarke Pay-list JIiscellaneous: F. Aslin, $69.05; Can. Express Co., 45c; G. Little Lumber Yards, $12.49; Northern Lumber Co., $5.50 North Thompson River, Birch Island Ferry. Ferryman R. Alexander $ Ferryman H. North JIiscellaneous : CN. Rly. Co., $2.41; N. S. Dalgleish, $31.34; W. J. Ellis & Co., $4.99; A. Thomson, $24.65 . . North Thompson River, Chinook Cove Ferry. Ferryman A. L. Foster $ Pay-list JIiscellaneous : Barriere Lumber Co., $18.30; N. S. Dalgleish, $42.05; W. J. Ellis & Co., $4; D. P. Ferguson, $30; AVilcox-Hall Co., $21 $ North Thompson River, Clearwater Ferry. Ferryman R. G. Y. Davoren '....$ Pay-list JIiscellaneous: CN. Rly. Co., $36.22; N. S. Dalgleish, $60.54; W. J. Ellis & Co., $9.64; Jlarlatt & JIacKenzie, $2.54; J. Jlilton, $1.25; J. E. Tedder Lumber Co., $1.25; A. Thomson, $20.35 47 77 249 20 332 50 325 00 87 49 North Thompson River, Black Pool Ferry. Ferryman R. Bester $ 322 90 Ferryman I. Ruddock 323 76 Pay-list 374 86 JIiscellaneous : ' Adams River Lumber Co., $129.66; CN. Rly. Co., $49.01; C.P.R. Co., $1.50; N. S. Dalgleish, $62.45; AV. J. Ellis & Co., $6.50; W. Hargraves, $6; Kamioops S. & D. Factory, $15; JIacBeth & Jliller, $15.90; Ship Chandlers, Ltd.', $95.25; A. Thomson, $4.65; AVilcox-Hall Co., $76.83 462 75 315 85 275 81 63 39 591 66 103 50 115 35 900 00 554 25 131 79 North Thompson River, McClure Station Ferry. ■ Pay-list $ 392 00 981 24 994 19 1,484 27 655 05 810 51 1,5S6 04 Carried forward $ 392 00 $ 102,213 92 $1,697,199 41 C 218 Expenditures, 1st April, 1918, to 31st March, 191.9. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 195. Steamboats, Ferries, and Bridges—Continued. Brought forward $ 392 00 $ 102,213 92 $1,697,199 41 Subsidies and JIaintenance—Continued. North Thompson River, McClure Station Ferry—Concluded. JIiscellaneous: Adams River Lumber Co., $129.67; CN. Rly. Co., $27; N. S. Dalgleish, $49.70; Kamioops S. & D. Factory, $16.90; J. Jlilton. $6; Ship Chandlers, Ltd., $369.59; AVilcox-Hall Co., $113.47 712 33 North Thompson River, Mount Olie Ferry.. Ferryman J. JL Collett $ 940 00 Pay-list 60 00 JIiscellaneous: CN. Rly. Co., $7.83; N. S. Dalgleish, $6.45; AVilcox-Hall Co., $25.69 39 97 North Thompson River, Vuvcnby Ferry. Ferryman D. Pridgeon $ 591 66 Pay-list 33 50 JIiscellaneous: N. S. Dalgleish 2 60 North Thompson River, Vinsulla Ferry. Ferryman J. T. Edwards $ 377 42 Pay-list - 4,86 00 JIiscellaneous: Arrow Lakes Lumber Co., $4.40; AV. R. Austin (estate), $3.25; C. ' R. Austin, $83.11.; N. S. Dalgleish, $86.62; W. J. Ellis & Co., $19.80; D. P. Ferguson, $30 ; A. Thomson, 70e 227 88 Okanagan Lake, Summerland-Naramata Ferry. Ferryman Okanagan Lake Boat Co $ 1,000 00 JIiscellaneous : King's Printer - 12 50 Okanagan Lake, Kelowna-Westbank Ferry. Ferryman L. A. Hayman $ 1,000 00 JIiscellaneous : King's Printer 12 95 Shuswap Lake, Sorrento-Scotch Creek Ferry. Ferryman C. H. Ivens $ 630 00 Ferryman J. E. Lindsay 450 00 JIiscellaneous: Adams River Lumber Co., $270.10; Arrow Lakes Lumber Co., $50; C. L. Barker, $35; C.P.R. Co.. $2.67; N. S. Dalgleish, $17.86; Dominion Express Co.. $4.72; Dominion Government Telegraphs, $60; T. Eaton Co., Ltd., $2; W. J. Ellis & Co., $14.50; Gray Jlotor Co., $13.19; W. Hargraves, $7.35; Imperial Oil, Ltd., $63.58 ; Kamioops Telegram, $4 ; AV. Louie, $262 ; L. T. Jlorris, $12; AV. T. Smith & Son, $13.50; F. Syson, $453.78; H. Turner, $129; A. E. AA'ey, $8; Wilcox-Hall Co., $45.03 $ 1,468 28 1,104 33 1,039 97 627 76 1,091 30 1,012 50 1.012 95 2,548 28 Carried forward $ 110,651 01 $1,697,199 41 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 219 No. of Vote. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 195. Steamboats, Ferries, and Bridges—Continued. Brought forward $ 110,651 01 $1,697,199 41 Subsidies and JIaintenance—Continued. South Thompson River, Duck's Ferry. Ferryman L. S. George $ 510 97 Ferryman R. Graham 190 69 Pay-list 47 25 Miscellaneous: Can. Junk Co., $193.20; N. S. Dalgleish, $37.56; D. P. Ferguson, $33; Monte Creek Trading Co., $5.90; Provincial Police, $78 347 66 South Thompson River, Pritchard Ferry. Ferryman J. AV. Christian $ 530 00 Ferryman C H. Ivens 240 00 Ferryman C Null 160 00 Pay-list 170 25 JIiscellaneous: Can. Junk Co., $327.35; N. S. Dalgleish, $30.64; Jlarlatt & McKenzie, $5.60; AV. P. Pritchard, $3.05; A. Thomson, $8.25; Wilcox- Hall Co., $35 409 89 Stuart River, Fort St. James Ferry. Ferryman J. Alexander $ 639 68 Pay-lists 219 13 JIiscellaneous: Can. Express Co., 35c; Dickinson & Sons, $85.47; Hudson's Bay Co., $34.40; J. JL Johnston, . $7.10 ; A. C Murray, $1.56 ; J. Mclntyre, $5 133 88 Skeena River, Breckenridge (Remo) Ferry. Ferryman J. Neidhart $ 450 00 Pay-list 156 25 JIiscellaneous: Howe & JIcNulty 20 63 Skeena River, Cedarvale Ferry. Ferryman J. Thompson $ 578 65 Pay-list 101 75 JIiscellaneous: G.T.P. Town and Development Co., $120.12; Howe & JIcNulty, $12.35; Steen & Longwill, $5.80; T. R. Tomlinson, $35 173 27 Skeena River, Copper City Ferry. Pay-list $ 50 00 JIiscellaneous: Howe & JIcNulty, $5.95; Skinner Bros., $1.50 . . 7 45 Skeena, River, Hazelton Ferry. Ferryman S. Jones $ 241 66 Pay-list 85 00 JIiscellaneous: R. Cunningham, 65c; Hudson's Bay Co., $11.60; R. A. Sampare, $87.50; R. S. Sargent, $6.40 106 15 1,096 57 1,510 14 992 69 626 8S 853 67 57 45 432 81 Carried forward $ 116,221 22 $1,697,199 41 C 220 Expenditures, 1st April, 1918, to 31st March, 1919. No. of Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Continued. 195. Steamboats, Ferries, anb Bridges—Continued. Brought forward Subsidies and JIaintenance—Continued. $ 116,221 22 $1,697,199 41 240 00 344 00 363 85 244 37 171 50 472 50 28 00 179 91 1,080 00 972 50 Skeena River, Kiticanga Ferry. Ferryman AV. Campbell $ Ferryman B. L. Olsen Pay-list JIiscellaneous : „G.T.P. Rly, $14.50; G.T.P. Town and Develop- - ment Co., $120.12; Howe & JIcNulty, $38.25; J. L. Bethuren, $58; Pacific Cartage, $13.50 Skeena River, Pacific Ferry. Ferryman J. Burns $ Ferryman J. Jieville Pay-list JIiscellaneous : Burke & Wood, $8.50; C.P.R. (freight), $6.45; G.T.P. Town and Development Co., $120.12; •Howe & JIcNulty, $4.40; JicCubbin & Haydon, $12.15; Pacific Cartage, $13.29; Prince Rupert Daily News, $15 Skeena River, Terrace Ferry. Ferryman . .P. JIcDonald $ Pay-list JIiscellaneous: T. R. Davis, $91.55; G.T.P. Dev. Co., $409.30; G.T.P. Rly., $112; Howe & JIcNulty, $78.72; F. Lazelle Co., $31.21; G. Little, $251.08; A. D. Long, $5.50; Pacific Cartage, $10.75; Prince Rupert Feed Co., $1.60; Skeena River Co-op. Assn., $8.90; T. H. Walsh, $1.46 Skeena River, Usk Ferry. Ferryman JI. C Kendall $ Pay-list JIiscellaneous : G.T.P. Town and Development Co., $1,720.12; Howe & JIcNulty, $7.75; Lakelse Lumber Co., $120; F. Lazelle Co., 95c; J. Lee Bethuren, $91.05; Pacific Cartage, $11.75; F. Stork, $179; T. H. Walsh, $26.70 Upper Nass Ferry. Ferryman J. B. JlcCullough West Arm, Kootenay Lake, Nelson Ferry. Ferryman G. Clerihew $ 1,649 60 Pay-list 219 02 JIiscellaneous : B.C. Telephone Co., $18; D. JI. Burgoyne, $375; Can. Gen. Elec Co., $1.14; C.P.R. Co. $58.08; City Drug & Book Co., $3.25; Collector of Customs, $4.34; Dominion Express Co., $2.85 E. Doucetti, $238.60; Forest Jiills of B.C., 36c. P. J. Gallagher, $19.44; Hudson's Bay Co., $5.14 Imperial Oil, Ltd., $906.38; T. Lockwood, $35 J. Jlalcolm, $23.40; E. JIason, $3.70; Masters & Fletcher, $305; Meager & Co., $7.95; N. Mc- Kechnie, $30; Nelsftu Daily News, $27.96; Nelson 1,002 07 560 00 593 25 2,157 32 1,192 22 851 91 3,054 57 3,310 57 258 00 Carried forward $ 1,868 62 $ 124,888 49 $1,697,199 41 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 221 Vote. SERVICE. Expended. DEPARTJIENT OF PUBLIC WORKS—Concluded. 195. Steamboats, Ferries, and Bridges—Concluded. Brought forward $ 1,868 62 $ 124,888 49 $1,697,199 41 Subsidies and Maintenance—Concluded. West Arm, Kootenay Lake, Nelson Ferry—Concluded. JIiscellaneous—Concluded. Hardware Co., $129.31; Nelson Iron AVorks, $23.75; Nelson Jlotor Supply Co., $6.90; Nelson Supply & Equip. Co., $480.10; Nelson Transfer Co., $18.50; J. Norcross, $50; AV. H. Smedley, $71.55; A'ancouver Jlachinery Depot, $27; T. A. Walsh & Co., $370; AV. A. Walton, $80; Western Supply & Equip. Co., $468; AVest Transfer Co., $61.20; AA'itte Engine Works, $12.40; AVood, Vallance Hardware Co., $67.70 3.932 00 5,800 62 Bridge-tender, Canoe Pass. 3. Berney 720 00 Bridge-tender, Eburne. E. Thomas 960 00 Bridge-tenders, Kamioops. G Clappertou 360 00 J. Ratchford 180 00 Bridge-tender, Pitt River. 3. R. Scott 060 00 A. JIcRae (AVatchman) 720 00 Steamboat, North-east Arm, Arrow Lake. 3. Fitzsimmons 2,400 00 Steamboat, Dog Lake, Similkameen. South Okanagan Transportation Co 1,250 00 Steamboat, Shuswap Lake. Arrow Lakes Lumber Co. . .- 4,000 00 Special Warrant No. 13—South Fort George-Soda Creek. B.C. Express Co., subsidy $ 9,999 96 JIiscellaneous : Cariboo Observer, $10; Prince George Citizen, $17.20; King's Printer, $16 43 20 ,— 10,043 16 Total expenditure, Steamboats, Ferries, and Bridges 152,282 27 Special AV arrant No. 10. Jlerchants Bank of Canada, satisfaction of judgment rc Saanich Prison Farm .. 2,400 00 Total expenditure, Department of Public Works $1,851,881 68 C 222 Expenditures, 1st April, 1918, to 31st March, 1919. No. Of rtT^T.TTT^,T^ Vote. SERVICE. Expended. DEPARTJIENT OF RAILWAYS. 196. General Office. Salaries ($10,433.33) : Chief Engineer A. F. Proctor $ 3,600 00 2,250 00 2,400 00 1,328 33 S55 00 13,309 5S - Inspector of Rolling - stock Clerks: T. Bullock $300 00 D. JL Campbell $1,028 33 Stenographers : S. Allen 840 00 JL Hamelin 15 00 $ Expenses ($2,876.25) : Office Supplies, etc.: B.C. Tel. Co., $397.57; F. Bullock, $38.33; C.P.R. Tel. Co., $242.79; Canadian Railway and JIarine World, $2 ; Dept. of Lands, $290.50; Dom. Express Co., $5.60; Dom. Govt. Tel., $14.56; Dept. of Public Printing and Stationery, Ottawa, $6; Elec. Blue Print and Jlap Co., $17.30; Elec. Railway Journal, $4.50; Engineering News-Record, $7; G.N. Tel. Co., $107.05; T. N. Hibben & Co., $1.75; Hickman Tye Hardware Co., Ltd., $2; Iron Age, $7.50; King's Printer, $530.12; Law Reporting Co., $2.50; Jlining and Engineering Record, $3; Jiunn & Co., Inc., $9.25; JL JIcDonald, $15; T. Nelson & Sons, $5 ; postage, $100.74; Public Works Dept., $36.75; Railway Age, $6; Railway Equipt. & Pub. Co., $1.50; Railway'Signal Engineer, $1; Reliable Transfer Co., $5.50; Sweeney-JIcConnell, Ltd., $5.50; Tramway & Rly. AVorld Pub. Co., Ltd., $3.04 Travelling Expenses : J. Armstrong, $29.65 ; R. W. Jiaciutyre, $205.45 ; Hon. J. Oliver, $339.39; postage, $2; A. F. Proctor, $58.50; W. Rae, $386.46 10,433 33 1,869 35 1,021 45 $ 13,324 13 14 55 197. Eraser River Bridge, New Westminster. Salaries ($11,063.62) : $ 1,890 00 2,580 00 1,110 00 3,780 00 1,110 00 531 98 61 64 Towermen: A." Adamson . . $1,290 00 J. Saver $1,290 00 Watchmen : A. Browning. . 990 00 J. Johns 930 00 A. W. Buckett 930 00 R. Newell, Sr 930 00 Temporary Assistance: J. P. Dodds . . 143 63 J. Hesketh 264 00 T. AV. Harris . 116 13 IL Straughton 8 22 $ JIaintenance and Repairs ($6,426.07) : Anderson & Lusby, $195.60; J. N. Aitchison, $315; Belvea & Co., $161.96; British Am. Paint Co., $96; B.C. Clean Towel Supply Co., $15.50; B.C. Elec. Rly. Co., $1,361.21; B.C. Tel. Co., $110.38; Brunette Saw Jiills, $3.69; R. Buckland, $21.05; Can.- Fairbanks Jlorse Co., $1,260; Can. Nat. Rly. Co., $102.89; Corp. of New Westminster, $17S.S5 ; Cunningham Hardware Co., 47c.; Dominion Express Co., $1; Electric B.P. and Ji. Co., $6.40; Galbraith & Sons, $12.25; Gen. Rly. Signal Co., $39.60; Gilley 11,063 62 11,063 62 $ 13,338 68 10 Geo. 5 Expenditures, 1st April, 1918, to 31st March, 1919. C 223 Vote. SERVICE. Expended. DEPARTJIENT OF RAILWAYS—Concluded. 197. Fraser River Bridge, New Westminster—Concluded. Brought forward $ 11,063 62 $ 13,338 68 JIaintenance and Repairs—Concluded. Bros., $21.50; G.N. Rly. Co., $1,044.77; F. T. Hill, 25c; Imperial Oil, Ltd., 74c; James & JlcClugham, $3.20; Johnston's Big Shoe House, $24; Kennedy & JIcKenzie, $1.40; King's Printer, $12.61; G. T. Livingstone, $12; Jiannering & JIcKenzie, $60.93; J. Jlayers, $89.35; C Jloulton, $142; Jludge & Co., $263.67; J. Poingdestre, $70; postage, $6; Rly. Signal Co., $1.70; Rly. Signal Engineer, $1; Reid & JIcDonald, $31.50; Royal City Glass Works, $2.50; E. Ji. Thomas, $63; Times P. & P. Co., $4; T. J. Trapp & Co., $7.95; Van. Daily Province, $9.45; Webb & Gilford, $363; AVest. Union Tel. Co., $1; AVestminster Iron AVorks, $303.20; AATestminster Jlotor Exp., $3.50 . . 6,426 07 Total expenditure, Fraser River Bridge 17,489 69 Total expenditure, Department of Railways $ 30,799 27 C 224 Expenditures, 1st April, 1918, to 31st March, 1919. CAPITAL ACCOUNT. No. of Vote. SERVICE. Expended. 198. CAPITAL ACCOUNT. Sinking Funds. B.C. Loan Trustees: " Loan Acts, 1891, 1893, 1895, 1899, and 1902 "—Interest on Sinking Fund Investments The Jlinister of Finance: " Loan Act, 1914 " : Annual payment, 1st April, 1918 $ 119,050 00 Interest on Sinking Fund Investments 25,816 18 199. 200. 201. 202. 203. " Loan Act, 1915 " : Annual payment, 1st December, 1918 $ 238,908 00 Interest on Sinking Fund Investments 29,697 90 ; Loan Act, 1916 " : Annual payment, 1st July, 1918 $ 154,505 00 Interest on Sinking Fund Investments 9,382 26 " Loan Act, 1917 " : Annual payment, 1st December, 1918 . Interest on Sinking Fund Investments Dyking Debentures: Annual payment, 1st July, 1918 Interest on Sinking Fund Investments $ 80,330 32 144,866 18 268,605 90 163,887 26 8,610 00 12 54 7,867 00 2,809 70 Total expenditure, Sinking Funds Nakusp & Slocan Railway Company. The Canadian Bank of Commerce: Interest on Guaranteed Bonds . . Less earnings 13,009 33 4,723 19 Total expenditure, Pacific Great Eastern Railway Company Wellington Collieries Railway Company. Wellington Collieries Railway Company, refund of deposit British Columbia House, London, England. W. Cubitt & Co., instalment on mortgage Songhees Reserve. Armstrong Bros., $9.10; A. D. Bechtel, $150; Bent & JlcHattie, $6.25; B.C. Elec. Rly. Co., $243.90; B.C. Saddlery Co., $38.65; C H. Bowes, 85c; R. Bray, $11.65; Burdick Bros. & Brett, 8,622 54 10,676 70 676,988 90 Total expenditure, Nakusp & Slocan Railway Company $ 8,286 14 Pacific Great Eastern Railway Company'. Interest on Guaranteed Bonds, due 15th July, 1918, and 15th January, 1919: The Canadian Bank of Commerce $ 623,272 88 Sundry persons 285,390 91 908,663 79 $ 15,000 00 $ 9,700 00 10 Geo. ') Expenditures, 1st April, 1918, to 31st March, 1919. C 225 Vote; SERVICE. Expended. CAPITAL ACCOUNT—Continued. 203. . Songhees Reserve—Concluded. $11.50; Canadian Explosives, $59.94 ; Canadian Fairbanks-Jlorse Co., $27.53; Can. Pac. Rly. Co., $1.50; Carter Elec. Co., $7.05; Collector of Customs, $1.50; H. Cooley & Son, $83.05; Dominion Express Co., 40c.; Esquimalt Waterworks Co., $35.35; AV. S. Fraser & Co., $148.48; Giant Powder Co., $370; Great Western Junk Co., $10.38; Hafer JIachine Co., $7.25; Hall & Walker, $643 ; Hardsocg AVonder Drill Co., $4.82; J. Heaney, $22.94 ; R. Humber, $184; Imperial Oil, Ltd., $6; Jeffrey & Roskelley, $2.50; H. Keown, $17; IL C. Killeen, $16; W. Mable, $15.50; Marine Iron AVorks, $274.06; E. B. Jlarvin & Co., $124.82; Jlellor Bros., $126.90; Jloore-AVhittington Lumber Co., $60.58; JIcDonald & Nichol, $13.75; W. JlcJIanus, $120; Oxy Acetylene Welding, $16 ; J. Piercy, $143.19; E. G. Prior & Co., $5.58; Producers Rock & Gravel Co., $3.90; Robertson Iron AVorks, $117.31; Scott & Peden, $116.92; Sidney and Islands Review, $5.52; Sylvester Feed Co., $15.75; Vancouver Jlachinery Depot, $112.76; Victoria T. R. & Ferry Co., $9.05; Times P. & P. Co., $5.10; Wood & Todd, $4; pay-lists, labour and team-work, $8,033.42 $ 11,444 70 By cash 258 90 Total expenditure, Songhees Reserve $ 11,185 80 204. JIental Hospital, Essondale. Cottages:' Anderson & Lusby, $408.<33 ; J. Brookes AV. Co., $1,332; Brunette Saw Jlill Co., $714.95; Bursar, $1.85; Can. Gen. Elec. Co., $128.31; Canadian Fairbanks-Jlorse Co., $90.60; Canadian AA7estern Lumber Co., $9.44; Cunningham Hardware Co., $17.29; Evans, Coleman & Evans, $273.84; Farr, Robinson & Birs, $106.50; Gilley Bros., $858.50; Gurney Foundry Co., $6.30; C Holmes, $340; Hunter-Henderson Paint Co., Ltd., $92.32; James & McClughan, $147.57; W. N. O'Neil Co., $3.35; Robertson-Godson Co., $141.93; Spring & Sibley, $45.31; T. J. Trapp & Co., $109.02 • AVestminster Iron Works, $66 $ 4,893 91 Grading: Anderson & Lusby, $478.01; Brackman-Ker Mill Co., $268.70; B.C. Elec. Rly. Co., 35c; Brown, Fraser & Co., $9.50; Brunette Saw Jlill Co., $46.23; R. Erskine, $18; Harrison & Co., $4.50; H. L. Johnson, $100; Johnston's Shoe House, $48; W. Routley, $45; T. J. Trapp & Co., $236.15; Webb & Gifford, $60.08; R. AVilson, Son & Co., $2 1,316 52 Bake-oven: Peterson Oven Co 2,800 00 Total expenditure, Mental Hospital, Essondale $ 9,010 43 205. Colony Farm, Essondale. Clearing, Breaking, and Draining Land, etc.: Anderson & Lusby, $315.44; Brunette Saw Jlill Co., $30.27; Bursar, $4; Can. Pac. Rly. Co., $5.03; Canadian Western Lumber Co., $62.21; Hyslop Hardware Co., $42.90; T. J. Trapp & Co., $100.32; Webb & Gifford, $158.60; pay-lists, labour, $3,117 $ 3,835 77 206. Roads, Streets, Bridges, and Wharves. Nechako River Bridge at Fort Fraser: F. Aslin, $279.92; T. W. Blair, $4; Canadian Express Co., $1.10; Dominion Govt. Telegraphs, $2.35; Fort Fraser Drug Co., $11.21; G.T.P. Rly. Co., $33.31; Heaps & Sons, $2,186; Imperial Oil, Ltd., $9.59; L. Johnston, $1; W. C. Lampitt, $1,901.24 ; Leith Bros., $13.35 ; G. Little Lumber Yards, $128.08 ; F. R. Jlacdonald,- $10.75; JIarshall-Wells Alberta Co., $88.27; Nechako Hotel, $8; N. Lbr. & Jlerc. Co., $2.70; F. Parks, $161.69; C E. Reeves, $217.64; A. E. Rorison, $153.72; J. S. 15 C 22G Expenditures, 1st April, 1918, to 31st March, 1919. Vo'te . SERVICE. Expended. CAPITAL ACCOUNT—Concluded. 206. Roads, Streets, Bridges, and AVharves—Comc'im..*.. Nechako River Bridge at Fort Fraser—Coniuded. Ross, $360; Ross Howard Iron AVorks, $4,745.38; E. B. Smith, $42.44; F. Stork, $33.80; P. Sutherland, $66 ; H. Taylor, 25c.; G. Turnbull, $357.74; W. AY- AVhite, $7.15; pay-lists, labour, $8,362.98 $ 19,189 66 Cow Bay Float: H. C. Black, $56; F. JL Davis, $2; H. G. Hilland, $15.40; King's Printer, $10; AV. T. JIuse, $2,669; News Ptg. & Pub. Co., $23.45; Prince Rupert Boat House, $10.25 ; Times Ptg. & Pub. Co., $25.20; A'ancouver Daily Sun, $36 2,847 30 Total expenditure, Roads, Streets, Bridges, and Wharves $ 22,036 96 207. Ferries. Nil 208. Girls' -Industrial School.. City of A'ancouver: Installation of sewerage system $ 2,772 83 Statutory. Chapter 31, 1918: Grand Trunk Pacific Railway Company : Final payment on account of highway accommodation on railway bridge at Fort George $ 200,000 00 Chapter 80, 1918, " Soldiers' Land Act" : Jlunicipality of South Vancouver: For purchase of Lots 17-20, 22-36, Block 4; 1, 2, 5-12, 19-34, 36, Block 5; 33-36, Block 2; District Lot 663, Jlunicipality of South Vancouver, Jlap 1390 $ 4,867 78 Re Southern Okanagan Land Project: Southern Okanagan Land Co. for purchase of approximately 22,000 acres of land $350,000 00 Project Engineers : F. II. Latimer, salary $471.43, expenses $55.05 . . 526 48 H. Earle, salary $237.50, expenses $66.75 304 25 Pay-lists 718 72 Miscellaneous : Basham-Finch Grocery, $244.47; F. H. Bassett, $15; F. B. Boone, $9.09; C E. Burtch, $66.35; Brooks-McKenzie Lbr. Co., Ltd., $19.51; Carter Bros., $15; Clarke & Stuart Co., Ltd., $18.50; Dominion Express Co., $7.69; J. JL Edgar, $14.15; F. E. Groffman, $9.20; IL B. Morley & Co., $7S.37; Penticton Hardware Co., $113.29; C. J. Rippin. $8.80; C Smith, $3; Southern Okanagan Transportation Co., $21 643 42 352,192 87 Total expenditure, " Soldiers' Land Act" $ 357,060 65 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 227 CONSERVATION FUND. (Created by Section 287a of the "Water Act, 1914.") SUMMARY OF RECEIPTS AND DISBURSEMENTS. Fiscal Year 1918-19. disbursements. Project No. 1—Naramata S 4,V20 10 No. 2—Peachland 1,370 71 ii No. 4/2—Glenmore 4,785 31 No. 4/3—Rutland 1,932 34 ii W. Wansboroug-h Jones—Okanagan Mission... 59S 55 Balance at credit of Fund. $16,407 01 33,592 99 $50,000 00 RECEIPTS. Consolidated Revenue (Vote 140) .450,000 00 PROVINCIAL BALANCE SHEET AS ASSETS. STOCK ON HAND PER INVENTORY §109,030 05 FURNITURE AND FIXTURES, less DEPRECIATION 1,376 61 ACCOUNTS RECEIVABLE 9,853 16 PROVINCIAL TREASURY DEPARTMENT, " Current a/c." 15,579 56 8135,S39 28 TRADING ACCOUNT, 1st OCTOBER, TO MERCHANDISE PURCHASED 1401,476 44 i, EXPENSES: , Salaries $ 14,934 83 Rent 5,900 00 Storage 806 32 Insurance 1,781 15 Cartage and Handling 1,073 46 Office Expenses and Sundries 2,606 31 Painting and Decorating 261 00 Depreciation—Furniture and Fixtures 1,374 51 28,737 58 $430,214 02 „ BALANCE: NET PROFIT 114,211 78 $544,425 80 TO CONSOLIDATED REVENUE FUND: 31st March, 1918 $ 17,199 93 31st March, 1919 97,011 85 $114,211 78 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 229 C 230 Public Accounts, 1st April, 1918, to 31st March, 1919. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1914-15 TO 1918-19, INCLUSIVE. Department of Agriculture. Frondeg Farm Horticultural Inspection—Fees and Licences . Seed Grain Advances—Refunds Miscellaneous Receipts Total. Department of the Attorney-General. Court Fines and Fees Dog Licences Game Licences Insurance Act—Licences, Taxes, and Fees Joint-stock Companies, etc.—Registration Fees . Keep of Prisoners —Reimbursement Land Registry Fees Law Stamps Motor-traffic Regulation Act—Fees Moving Pictures Act—Fees Prohibition Act—Profit on Liquor sold Sheriff's Fees Trade Licences Miscellaneous Receipts Total. Department of Education. Teachers' Examinations and Certificates . Text Books sold Miscellaneous Department of Finance. Dominion of Canada— Annual Interest ii Subsidy n Grant per capita ii Grant for Lands conveyed . „ Grant "B.N.A. Act, 1907" Total Amusements Tickets Tax " Chinese Restriction Act" Coal and Coke Tax Income Tax Interest— " Dyking Assessments Adjustment Act" Sinking Fund Investments Miscellaneous Land Taxes— Real Property Wild Land, Coal and Timber Lands Mineral Tax Personal Property Tax Poll Tax Probate Fees Rents— B.C, House, London, England Miscellaneous Rents Revenue Service Refunds Rural District School Taxes Succession Duties Unworked Crown-granted Mineral Claims—Taxes Miscellaneous Receipts Total. Department of Fisheries. Fishing and Canning Licences, etc Total $ 26,265 53 5,561 05 31,826 58 41,033 46 90,948 25 75,728 52 64,814 90 15,317 50 443,727 67 101,963 90 110,446 43 23,940 50 90,629 11 3,874 05 2,410 73 1,199 59 3,610 32 29,151 06 180,000 00 313,984 00 100,000 00 100,000 00 723,135 06 251,6SS 83 158,867 25 428,708 25 19,080 07 103,121 36 190,172 12 515,143 26 646,441 93 130,876 68 260,432 36 40,250 77 75 00 977 19 162,277 60 40,296 71 7,759 08 3,679,253 52 37,592 71 16,512. 30 9,460 28 2,751 46 20,117 15 71,582 00 81,680 01 37,949 66 13,470 50 241,548 50 81,178 41 94,892 30 17,715 50 75,924 98 2,685 34 738,744 35 2,390 00 1,023 09 29,151 06 180,000 00 313,984 00 100,000 00 100,000 00 723,135 08 173,261 75 329,287 80 19,080 07 98,133 00 159,680 54 492,813 64 534,459 99 163,335 58 278,535 78 64,505 49 65 00 563 31 139,907 23 35,703 23 15,926 50 3,228,393 97 33,335 00 33,335 00 18,220 79 3,025 00 7,626 60 21,9 12 66,097 50 76,581 17 44,983 50 11,338 95 196,663 90 65,949 02 134,361 00 18,429 86 67,386 S7 4,165 40 1,725 35 1,229 82 1,898 75 4,853 92 29,151 06 180,000 00 313,984 00 100,000 00 100,000 00 723,135 06 194,536 62 296,801 75 19.080 07 106,825 33 75,803 66 532,106 85 521,325 26 287,257 59 291,412 83 72,695 47 17,692 43 45 00 632 62 277,702 73 37,903 97 33,152 32 38,663 50 1,283 63 17,829 356 4,763 89 6,826 03 29,703 11 28,065 52 1,210 00 65,487 50 74,346 39 52,199 00 9,933 69 166,644 48 55,615 35 193,256 50 17,280 57 17,199 93 20,535 25 5,274 61 3,105 00 2,068 58 316 70 29,151 06 180,000 00 313,984 00 100,000 00 25,000 00 648,135 06 124,497 97 191,928 33 670,638 25 19,080 07 126,961 02 123,452 40 1,013,983 47 690,536 30 293,576 80 521,206 19 329,530 00 49,479 89 27,470 27 127 67 664 19 241,362 36 37,583 32 24,587 19 5,134,800 75 1918-19. 9,041 15 26,335 34 13.410 62 9,950 07 58,737 18 39,590 19 1,715 00 82,552 50 73,619 68 56,315 56 11,204 55 189,162 78 57,959 67 246,137 50 14,562 20 97,011 85 6,100 99 20,342 50 1,947 07 898,222 04 2,695 00 1,318 81 30 00 29,151 06 180,000 00 313,984 00 100,000 00 623,135 06 221,488 08 196,657 21 1,506,668 92 19,080 07 175,457 26 290,332 96 991,203 35 792,416 29 229,106 47 800,415 07 282,685 00 47,534 22 37,705 87 186 00 11,800 27 12,916 25 271,777 45 65,732 00 33,532 89 6,609,830 69 37,037 80 37,037 80 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 231 COMPARATIVE STATEMENT OF REVENUE, ETC. —Concluded. REVENUE. 1914-15. 1916-16. 1916-17. 1917-18. 1918-19. De.artment of Lands. $ 127,469 53 749,098 31 29,821 59 17,144 72 79,952 42 1,755,119 64 47,469 45 27,597 11 11,072 28 $ 81,117 53 119,772 48 29,439 38 5,496 33 126,479 01 1,477,378 26 71,875 84 59,908 13 11,432 68 $ 79,919 19 218,453 47 40,897 85 10,100 56 75,990 11 1,759,469 10 85,357 26 33,971 73 37,229 00 $ 81,246 51 395,972 49 60,263 52 7,168 70 78,564 62 1,797,078 88 132,538 68 32,669 10 18,895 00 $ 92,227 73 ll-,550 84 58,830 09 5,268 83 77,361 00 2,276,794 86 169,663 42 21,392 39 17,626 53 Total 2,844,745 05 1,982,899 64 2,341,388 33 2,604,297 50 2,831,615 69 Department of Labour. 3,082 99 Total . 3,082 99 Legislation. 6,735 25 1,839 00 2,434 00 633 69 3,365 00 Total 6,735 25 ' 1,839 00 2,434 00 633 69 3,365 00 Department of Mines. 929 79 56,651 75 1,844 00 62,969 35 65 59 884 25 47,920 80 1,115 50 59,277 85 870 50 48,875 26 1,037 80 62,315 61 1,250 50 52,309 60 1,326 50 66,897 30 989 15 50,985 73 1,227 00 74,985 13 839 25 Total 122,460 48 109,198 40 113,099 16 121,783 90 129,026 26 Department of the Provincial Secretary. 3,958 85 41,243 22 19,520 00 39,428 55 1,081 85 4,846 60 5,477 11 2,699 26 1,046 41 14,263 89 25,090 85 16,070 00 32,740 00 480 00 4,900 27 3,531 02 2,020 41 881 70 9,842 76 39,695 36 15,020 00 42,124 07 1,910 00 584 80 4,236 85 639 66 2,853 15 29,622 71 37,587 42 14,355 00 48,859 25 1,560 15 11,632 05 4,531 83 1,611 34 1,647 50 5,733 60 170,561 21 13,675 00 67,794 78 2,185 25 6,819 42 6,394 25 5,085 52 1,729 61 King's Printer Vital Statistics, etc Total 119,301 85 99,978 14 116,906 65 151,407 25 278,978 64 Department of Public Works. 26,857 31 3,309 25 4,682 14 8,752 18 445 53 24,327 05 3,870 00 2,254 10 7,090 20 1,626 62 28,309 36 4,156 54 5,629 26 140 28 32,411 36 29,123 83 Wharfage and Dock Dues 8,975 06 4,466 25 391 70 8,223 34 4,262 82 1,477 06 43,087 05 Total 44,046 41 39,167 97 38.235 44 46,244 37 ' Department of Railways. New Westminster Bridge—Tolls 22,500 00 26,000 00 26,394 99 40,387 43 32,358 46 1,893 60 Total 22,500 00 26,000 00 26,394 99 40,387 43 34,262 08 $7,974,496 46 $6,291,693 60 $6,906,783 63 $8,882,846 02 $10,931,279 21 * C 232 Public Accounts, 1st April, 1918, to 31st March, 1919. MEMORANDUM. RE COMPARATIVE STATEMENT OF EXPENDITURES. " The form of the accounts should bring to light extravagance and inefficiency, and enable criticism to be usefully applied." The form in which the Estimates, for the fiscal year 1018-19 were presented was designed with the view to clearly setting forth the expenditures proposed to he made in each of the several departments and their respective activities, which would enable the Accounts being kept in such a manner that the actual cost of each unit of service might be known, and also provide reliable comparisons from year to year. In the past this has not been done, and the Comparative Statements of Expenditures heretofore presented do not convey the full operating cost of any particular department, or section, the expenditures being distributed throughout fourteen different services, instead of being brought under one head as in the new form of Estimates and Public Accounts. For purposes of effective control and intelligent criticism it is required that the cost of each unit of service he accurately shown, otherwise comparisons must be misleading. The Public Accounts for 1918-19, now under review, follow the new form of Estimates, but for the reasons above stated it has not been possible to extract from the Accounts of previous years the information necessary to compile the Comparative Statement of the Expenditures of each department and sections thereof, and corresponding to the Comparative Statement of Revenue appearing on pages 230 and 231. The following examples may be accepted as illustrating the difficulties met with in the endeavour to arrive at the total cost of the various units of service in the four years prior to 191S-19 :— FISCAL YEAR 1914-15. Service II. " Civil Government " (Salaries): $1,596,731.31. With respect to the Canadian Provinces, all expenditures, speaking generally, are " Civil Government" expenditures, as outside of Federal and Imperial finance there is no such thing as Army and Navy appropriations. With this in mind, therefore, it is reasonable to expect that under "Civil Government" (Salaries) would be Included the salaries paid to all officials of the Government. An examination of the Accounts of previous years will, however, reveal the fact that this has not heen done, and that instead of $1,596,731.31, the amount shown in the Comparative Statement, the total salaries paid out for the fiscal year 1914-15 amounted to approximately $2,100,000. Similarly, "Civil Government" (Salaries) in other years are shown on the same basis. The practice previously followed in British Columbia, and still continued In other Provinces of the Dominion, of including a portion only of the salaries under " Civil Government" (Salaries), frequently leads to erroneous conclusions as to the cost of administration. FISCAL YEAR, 1915-16. Service VIIL Education: $1,325,308.24. The total shown under this head is $1,325,308.24. This does not, however, include all such items as salaries of officials, stationery, postages, furniture and fixtures, erection, maintenance, and repairs of school "buildings, and it would appear that the total cost of education to the Province for the fiscal year 1915-16 was in the neighbourhood of a quarter of a million dollars more than is shown in the Comparative Statement. FISCAL YEAR, 1916-17. Service X. Department of Agriculture : $124,099.25. Total shown as $124,099.25, hut with the addition of salaries of officials and other items it would seem there was expended by this Department during the year 1916-17 considerably over $200,000. 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 233 FISCAL YEAR, 1917-18. Service XIII. Miscellaneous : $1,119,686.50. * Included in " Miscellaneous " are such important items as the following:— Postages $ 31,935 00 Provincial Board of Health (other than Salaries) 12,992 00 Stationery 21,129 00 Grants to Civil Servants on Military Duty 111,628 00 Superannuation 41,468 00 Destruction of Wild Animals 26,752 00 Game Protection -. 1S.724 00 Fraser River Bridge, New Westminster 18,267 00 Agent-General's Office, London 68,165 00 Temporary Assistance 32,093 00 Miscellaneous, not detailed in Estimates 45,SS4 00 Grant to City of Halifax 50,000 00 Administration of " Prohibition Act " 58,101 00 Expenditures under " Mines Development Act" 96,397 00 Expenditures under " Mineral Survey and Development Act" 25,406 00 The grouping of large items such as those quoted under " Miscellaneous" is not to be commended; they should appear in the accounts of the departments to which they properly belong, and " Miscellaneous " kept within the smallest limit. On the following pages will be found a draft of the form in which It is proposed to submit the Comparative Statement of Expenditures in future, from which it will be observed that all the current expenditures are shown under the responsible departments, thus affording in a clear and simplified manner accurate comparisons of the cost of each unit of service. A. N. MOUAT, C.A., Comptroller-General C 234- Public Accounts,, 1st April, 1918, to 31st March, 1919. SUMMARY OF EXPENDITURES FOR THE FISCAL YEAR ENDED 31st MARCH, 1919, SHOWING THE FORM IN WHICH IT IS PROPOSED TO PRESENT THE COMPARATIVE STATEMENT OF EXPENDITURES IN FUTURE. SERVICE. CURRENT ACCOUNT. Public Dkbt. Total. Total. Premier's Office. Department of Agriculture. Minister's Office General Office Horticultural Branch Live Stock Branch Miscellaneous and Statutory. Total. Department of the Attorney-General. Attorney-General's Office General Office Joint-stock Companies and Insurance Branch. Municipal Branch Censor of Moving- Pictures Administration of Prohibition Act Provincial Library and Archives Land Registry Offices Supreme and County Courts Provincial Police County Gaols Industrial Schools Game Protection Miscellaneous and Statutory Total. Department of Education. General Office Free Text-book Branch Agricultural Education Industrial Education Inspection of Schools Normal Schools Deaf, Dumb and Blind Per Capita Grants Teachers' Salaries School Buildings : Erection and Repairs, etc. Miscellaneous and Statutory Total. Department of Finance. Minister's Office General Office Inspector of Trust Cos., Probate and Succession Duties . Controlling and Audit Branch Surveyor of Taxes Bureau of Information Agent-General's Office, London Government Agents and Assessors, etc Miscellaneous and Statutory , Total. Department of Fisheries. Total. $1,413,725 37 $101,291 18 $12,584 09 $ 9,104 13 32,096 75 48,199 85 38,979 50 100,417 96 $228,798 19 $ 9,061 04 26,836 38 11,858 74 5,660 96 13,618 48 59,927 09 25,592 21 136,307 92 68,394 34 217,576 61 61,590 39 55,087 52 35,435 94 140,344 OS $866,291 70 $ 19,203 24 64,764 89 9,430 00 13,124 54 39,621 32 53,726 76 13,499 26 978,139 25 372,266 20 108,624 40 159,223 05 $1,831,622 91 $ 10,657 77 23,133 87 10,876 88 41,972 75 85,462 61 2,469 53 76,580 18 360,050 24 110,916 78 $722,120 61 $14,059 21 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 235 SERVICE. CURRENT ACCOUNT.—Concluded. Department of Lands. Minister's Office General Office, Salaries Lands Branch, f. Forest n n Water .. „ Survey n n Temporary Assistance, Salaries Expenses : General Office and Branches Forest Protection Fund Surveys: Land, Water, and Topographical Miscellaneous and Statutory Total Department of Labour. General Office Employment Bureaus Minimum Wage Board , Total Department of Mines. Minister's Office General Office Mines Inspection Branch Bureau of Mines Mine-rescue and Training Stations Coal-miner's Examinations First Aid Work Mines Development and Mineral Survey Miscellaneous and Statutory Total Department of the Provincial Secretary. Minister's Office General Office ■ Provincial Board of Health Provincial Museum Mental Hospitals ; Provincial Home, Kamioops Grants to Hospitals and Charities King's Printer Civil Service Commission Grants for Patriotic Purposes, etc Superannuation University of British Columbia Miscellaneous Total : ' Department of Public Works. Minister's Office.. General Office District Engineers Steam Boiler Inspection " Electrical Energy Inspection Act" " Factories Act" Government House and Grounds Parliament Building's and Grounds Roads, Streets, Bridges, and Wharves Steamboats, Ferries, and Bridge-tenders Miscellaneous Total Department of Railways. General Office New Westminster Bridge Total Total Current Account CAPITAL ACCOUNT. Sinking Funds Buildings, Roads, and other Properties v Miscellaneous '. Total Capital Account , Total Expenditure $ 11,722 71 81,739 20 7,484 00 131,632 18 29,S43 04 42,508 48 9,058 05 89,317 87 134,792 99 90,442 09 98,431 25 $727,622 46 $10,684 68 8,155 50 1,196 37 $20,036 55 $ 9,217 20 16,480 89 28,014 52 12,872 52 9,410 43 3,466 03 2,755 52 117,329 13 3,793 75 $203,339 99 $ 8,5S3 03 12,294 19 92,854 42 7,447 62 441,713 67 33,019 53 538,765 94 144,527 82 5,084 62 132,840 47 46,073 50 271,578 92 128,787 78 $1,863,571 41 $ 9,823 87 42,735 06 38,866 25 46,936 47 5,734 62 6,597 57 14,968 76 79,063 69 1,452,483 12 152,282 27 2,400 00 $1,851,881 68 $13,309 58 17,489 69 $30,799 27 $9,887,744 62 $ 676,988 90 615,602 44 931,949 93 $2,224,541 27 $12,112,285 I Note.—For statement of Receipts and Expenditure from 1st July, 18S6, to 30th June, 1902, see TableJfo. 2 in Public Accounts, 1902, discontinued. TABLE No. 3. COMPARATIVE STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE PROVINCE OF BRITISH COLUMBIA, FROM 1st JULY, 1902, TO 31st MARCH, 1918. C 236 ? REVENUE. Dominion of Canada:— Annual payment of Interest Do. Subsidy Do. Grant per capita Do. for Lands conveyed Do. special grant " B. N. A. Act, 1907 " Land Sales Land Revet ue Survey Fees Wate^ Revenue Rents, exclusive of Land Timber Leases Timber Royalty and Licences Timber Sales , Free Miners' Certificates Mining Receipts, General Licences, Trade and Liquor (see note) Licences, Game Licences, Commercial Travellers ' " Fines and Fees of Court v Probate Fees Succession Duty f> Law Stamps Registry Fees Registration of Companies Sale of Government Property Marriage Licences Revenue Tax r .' „ . Real Property Tax Personal Property Tax Wild Land Tax (including Coal and Timber Lands) 7 Income Tax Mineral Tax Royalty and Tax on Coal Revenue Service Refunds Tax Sale Deeds - Tax on unworked Crown-granted Mineral Claims Commission and Fees on Sales for Taxes Printing Office Registered Taxes (all denominations) Bureau of Mines Hospital for the Insane Provincial Home Reimbursements for keep of prisoners Chinese Restriction Act and Amending Acts (Dominion Statutes) .... Traffic Tolls, New Westminster Bridge Interest E£.j " Dykes Assessment Act, 1905 " (tax on lands against capital charge)' Boiler Inspection Fees Log-scaling Fees Fishery and Cannery Licences /TV', Licences, Taxes, arid Fees under " Fire Insurance Act" ; Licences and Fees, under "Motor-traffic Regulation Act" Fees under "Moving Pictures Act" Amusements Tickets Tax .-, Dog Licences Poll Tax -.-. Sales of Liquor under " Prohibition Act" Miscellaneous Receipts Interest on Investment of Sinking Funds , Unclaimed Money Deposits (reverted to the Province, Act 1905) Net Revi Loan Act, 1902 (£721,000) Loan Act, 1903 Loan A-lv1914 (£1,500,000) Loan Act, 1915 ~. Loan Act, 19'6 Loan Act, 1917 Treasury Bills Deposits on account of Intestate Estates Do ii Suitors'Fund Do n Tax Sales surplus Do ti . Official Guardian Do 11 Rural Districts School Tax Shuswap & Okanagan Railway receipts (Act, 1890) Nakusp & Slocan Railway receipts (Act, 1894) Victoria and Sidney Railway (Act, 1892) (receipts) , 1902-1903- lst July to 30th June. $ 29,151 OR 35,000 00 144,033 60 100,000 00 '64,834 06 70,614 15 1,160 85 198 00 84,111 75 214,106 56 67,287 88 148,722 24 57,868 63 12,611 85 8,748 95 12,293 7* 11,094 00 75,044 66 "1,631 05 5,785 00 142,737 00 205,492 08 93,792 57 71,340 50 28,875 98 78,273 70 75,826 94 4,304 90 10 00 ' 7,279 36 27,466 84 109 99 625 39 11,211 7C 1,098 31 3,478 31 86,287 50 '" 256 63 26,646 32 2,009,412 05 35,218 30 2,044,630 3£ 3,496,850 00 65,601 44 49,804 34 19,571 «6 6,976 37 1903-1904 1st July to 30th June. $ 29,151 06 35,000 00 142,925 60 100,000 00 118,2J6 89 55,574 60 1,231 90 143 00 116,382" 90 289,366 93 59,854 75 108,270 55 61,091 73 13,554 45 12,352 32 29,625 58 11,946 65 80,057 93 2,538 39 6,560 00 148,725 00 287,497 88 175.435 19 112,233 35 72,102 79 65,844 09 95,600 50 1,019 93 20 oo! 28,696 35 1,087 12 23,016 10 78 72 831 35 15,761 62 1,771 32 3,261 30 258,050 00 7,885 94 1904-1905 1st July to 30th June. 1305-1906 1st July to 30th June. $ 29,151 06 35,000 00 142.925 60 100,000 00 141,510 83 159,412 55 1,092 90 28 50 76,228 17 410.288 29 25,( 90 2,597,867 68 40,393 00 2,638,260 68 1,000,000 00 68,264 43 29,133 84 1,87.7 93 21,896 27 9,429 66 53,504 01 105,192 21 53,663 06 7,250 00 12,524 95 10,613 53 31,073 08 12,607 90 93,012 24 1,542 91 6.610 00 157,821 00 286,226 16 193,004 80 101,607 29 72,053 22 114,236 77 94,682 45 1,322 87 1,580 00 39,869 86 103 30 21*679 29 148 69 1,709 50 14,159 53 188 27 2,186 65 225,000 00 16,140 35 18,896 69 28,706 33 2,874,554 76 45,906 95 2,920,461 71 78,184 34 26,986 11 995 89 24/21 40 6,301 48 I 29,151 06 35,000 00 142,925 60 100,000 00 189,391 92 120,019 53 1,183 98 81 00 100,449 83 509,043 44 54,298 82 116,895 20 51,872 00 2,735 00 21,050 00 14,454 70 6,076 30,332 32 15,171 06 152,120 71 1,198 00 7,280 00 179,721 00 301,765 85 134,587 96 101,303 02 83,834 33 161,904 96 107,587 42 874 45 1,440 00 28,606 65 21 32 33,166 01 56 86 ■788 70 19,957 84 1,692 26 2,322 10 22,104 75 17,025 11 14,708 82 1906-1907 lbt July to ■30th June. 1907-1908 1st July to 30th June. $ 29,151 06 35,000 00 142,925 60] 100,000 001 '663,035 31 ■177,383 10! 3,689 52 t 29,151 06 150,000 00 142,925 60 . 100,000 Oo 100,000 00 548,036 06 134,842 06 1,855 20 162 50 95,219 90 74,043 05 1,155,346 14 2,258,566 67 78,695 54 2,992,900 36 51,542 13 3,044,442 49 71,861 74 36,424 12 1,657 16 28,400 34 9,783 96 54,241 55! 117,778 12! 51,568 95 3,565 00 9,855 00 15.932 38) 12,550 00i 50,206 84 14.933 57 j. 219,980 741 ' .',688.4 8,985 00 193,838 00 263,647 211 129,287 80 117,900 06 113,638 35 151,513 84! 107,310 49 1,563 53 670 00 34,090 95 180 00; 96,443 191 160 18r 860 05 17,988 39 732 32 1,039 80 18",800 00 23,760 20 35,011 68 14,705 11 53,256 27 92,329 15 53,101 70 4,530 00 200 00 17,188 47 8,295 30 35,450 76 20,068 55 239,699 64 1,276 28 11,235 00 207.783 00 269,151 32 134,738 01 193,974 40 152,899 80 112,567 14 126,518 50 1,120 34 530 00 36,001 80 93 30 83,056 05 95 79 .969 45 21,632 18 2,942 55 1,295 93 349,000 00 25,252 95 89,064 38 14,705 07 1908-1909 1st July to 31st March. (9 Months). $ 29,151 06 150,000 00 142,925 60 100,000 00 100,000 00 528,604 64 120,007 50 2,887 91 96 50 59,085 59 1,848,254 95 13,739 42 79,502 60 35.460 80 7,920 00 -200 CO 16,960 23 15,211 28 77,518 97 16,781 10 195,797 82 "ilki. 8,965 00 153,753 00 49,487 94 23,294 47 37,312 97 15,981 97 81,927 16 143,223 50 1,216 50 640 00 22,525 03 20 00 27,693 68 24 32 507 50 22,948 78 1,477 07 555 65 304,500 00 23,064 50 82.461 84 19,080 07 13,069 05 19,320 15 13,010 59 23,072 50 39,495 60 4,338,632 32 57,450 31 48,511 18 4,444,593 81 106,602 83 97,193 32 6,383 24 33,726 39 7,552 11 "37,447'53 41,240 89 5,931,372 96 4,638,562 35 47,682 00 25,938 64 6,979,054 96 4,664,500 99 3 .... .... -.^fc£ •:■ ....,-vr& V 130,963 35 f 131,802 66 87.112 32 42,807 20 6,040 41 4,045 91 36,301 34 6,765 SO 27,202 40 4,575 52 1909-1910' 1st April to 31st March. 1910-1911 1st April to 31st March. $ 29,151 06 150,000 001 142,925 60 100,000 00 100,000 00 2,618,188 76 175,778 11 15,871 85 $ 29,151 06 150,000 00 142,925 60 100,000 00 . 100,000 00 2,431,231 36 321,5.6-98 18,052 97 109 00 230 00 85,875 29 106,857 75 2,234,099 81 2,357,95132- 53,095 07 91,253 75 58,951 49 j 7,280 00 700 0,i i 30,734 60 19,463 861 108,405 39 24,500 20 408,826 15 2,058 57 17,490 00 260,682 00 335,744 26 161,692 881 2.0,904 71 190,984 16 102,608 93! 222,722 91 j 1,735 25 510 0QI 39,869 65 65,194 44; 204 72j 687 00 I 24,064 67. 3,896 83 1,286 201 356,200 00 29,901 35j 157,493 13! 19,0o0 07 19,614 62 21,698 75 31,340 00 68,937 86 105,319 55 92,498 00 7315 00 200 00 46,203 69 37,294 41 200,459 88 30,992 30 613,092 22 ".,8.6 82 17,580 00 313,838 00 352,372 44 179,052 70 316,130 83 192,924 .78 91,088 43 248,332 86 1,463 82 560 00 42,020 84 127,776 49 38 91 917 00 26,274 07 308.30 793 45- 1,066,000 00 23,817 81 248,772 40 19,080 07 20,827 04 27,518 64 82,657 79 1911-1912 1st April to 31st March $ 29,151 06 180,000 00 304,629 60 100,000 00 100,00o 00 1,805,390 71 323,895 21 17,544 45,619 24 350 00 83,066 04 2,300,263 28 68 101 21 93,461 70 75,545 36 7,995 00 45,632 70 62,751 48 1,818,596 28110,430,968 42 5. ,145 661 61,923 85 8,874,741 94 196,346 "30 90,597 23 6,594 79 44,308 45 5 J 91 92 10,492,892 27 223,749 42 276,507 84 4,936 56 66,325 55 5,709 81 48,215 15 30,111 23 152,243 98 43,817 13 592,398 73 173,401 20 3,439 20 21,200 00 381,432 00 298,076 26 257,267 53 428,274 57 240,731 63 100,659 29 195,207 78 3,564 74 430 00 43,436 00 -il5.lii 43 208 91 662 50 32,004 .9 6,532 62 1,449 66 1,432,660 64 21,500 00 329,220 00 19,080 07 26,454 46 27,239 61 26,988 67 90,735 38 10,677,762 71 67,946 11 10,745,708 82 190,804 01 309,165.22 46,605 38 29,243.65 ' 62,367 28 8,326 84 1912-1913 1st April to 31st March. I 29,151 180,000 823,338 luO.OOO 100,000 2,344,596 301,184 22,053 49,984 210 84,576 2,457,129 62,985 70 94,754 35 86,207 60 6,175 00 63,858 47 43,743 52 193,523 90 73,569 33 ." 712,258 43 141,957 55 4,892 89 25,850 00 360,663 00 459,570 40 197,750 44 648,087 20 280,302 88 165,163 36 302,225 35 2,366 70 520 00 42,733 43 87,i62.6 47 -0 863 00 35,541 08 4,101 87 3,017 16 1,723,990 60 23,000 00 ~ 276,522 56 19,080 07 28,829 81 25,210 93 32,170 00 36,609 08 1913-1914 j 1914-1915 1st April to 1st April to 31st March. 31st March. $ 29 180 313 100 100 1,172 218 20 61 114 2,444 ,151 06 000 00 984 00 000 00 000 00 ,953 72 525 92 162 83 909 54 206 00 ,545 38, 179 06 59,591 25 92,919 85 102,617 96 107,154" 5C 290,457 71 12,436,027 72 71,187 36 12,510,215 08 246,452 24 290,935' 56 14,218 19 41,944 78 ibi.iii si 9,024 35 64,955 56 44,810 23 249,275 37 100,626 56 652,431 48 96,420 65 5,741 42 24,485 00 3,558 00 501,051 11 211,868 37 659,424 11 348,452.08 153,880 73 192,590J4 3,184 93 1,220 00 45,953 S3 54,916 87 46 36 1,977 51 42,875 66 2,628 81 15,542 30 1,279,351 93 23,000 00 91,967 47 19,080 07 31,288 81 18,375 60 39,702 18 45,861 73 98,580 76 $ 29. _ 180, 313. 100, 100, 749, 127. 17, 27, -79. 1,755, 47. 56! 62. 90, 90 151 06 000 00 984 00 000 00 000 00 098 31 469 53 144 72 597 11 75 00 952 42 119 64 469 45 651 7£ 969 3. 629 11 948 25 .1915-1916 1st April to 31st March. 155,404 66 10,398,381 10 80,877 64 10,479,258 74 ,503,500 00 275-808 32 389,666 40 7,961 74 35,654 16 9,383 12 83,000 00 41,033 46 40,250 162,277 60 101,963 90 443,727 67 64,814 90 4,682 14 19,520 00 30 00 515,143 26 260,432 36 646.441 93 428.708 25 130,876 68 158,867 25 977 19 850 00 40,296 71 41,243 22 32 95 929 79 39,428 5, 4,846 60 15,317 50 251,638 83 22,500 00 190,172 12 19,080 07 26,857 31 29,821 59 34,648 92 75,728 52 110,446 43 23,940 50 95,588 43 7,871,875 10 103,121 36 7,974,496 46 7,275,000, 00 ,700,000 146,784 146,428 ' 28,27 2- 4,908 46 fc 29,151 180,000 313,984 100,000 "■100,000 119,772 81,117 ,5,496 59,908 65 126,479 1,477,378 71,875 47,920 59,277 75,924 71,582 . 20,117 15 64,505 49 139,907 23 81,178 41 241,548 50 37,949 66 2,254 10 16,070 00 492,813 64 278,535 78 534;459 99 329,287 80 163,335 5.8 173,261 75 563 31 730 00 35,703 23 25,090 85 8 62 884 25 .32,740 00 4,900 2' 13,470 50 ' 26,666 66 159,680 54 19,080 07 24,327 05 29,439 88 33,335 00 81,680 01 94,892 30 17,715 50 1916-1917 1st April to 31st March. $ 29. 180, 313 100, 100, 218, 79, 10 33, 17, 75, 1,759, 85, 48, 62, 67. 66. 151 06 000 00 984 00 000 00 000 00 453 47 919_19 100 56 971 73 737 43 990 11 469 16 367 26 875 25 315 61 386 87 097 50 1917-1918 1st April to 31st March. 21,968 12 j 72,695 47; 277,702 731 65,949 02 196,663 90 44,983 50 4,156 54 15,020 00 t 29,151 06 180,000 00 313,984 00 100,000 00 25,000 00 395,972 49 81,246 51 7,168 70 32,569 10 27,597 94 78,564 62 1,797,078 88 132,638 68 52,309 60 66,897 30 20,535 25 65,487 50 28,005 52 49,479 89 241,362 36 55,615 35 166,644 48 52,199 00' 8,975 06 14,355 00 98,161 37 6,193,560 60 98,133 00 6,291,693 60 8,130,000 00 165,716 72 235,104 72 31,072 69 126,715 35 3,863 06 532,106 85 291,412 83 j 521,325 26 296,801 75 287,257 59 194,536 62 ■ 632 62 170 00! 37,903 97 39^695-861 '8.6'50 42,124 071 584 801 11,338 95 . 26,394 99 "75,803 66 19,080 07 28,309 361 40,897 85 38,563 50 76,581 17 134,361 50 18,429 86 1,013,983 47 521,206 19 • 690,536 30 670,638 25 298,676 80 191,928 33 664 19 120 00 37,583 32 87,587 42 15 11 1,250 50 48,859 25 11,632 05 9,983 69 136,826" 69 40,387 123,452 19,080 32.411 60,263 40,998 74,346 193,256 17,280 124,497 1,210 329,530 17,199 129,606 1,799,958 30 8,755,885 00 106,825 33 126,961 02 6,906,783 63 2,000,000 00 1,000,000 173,608 93,310 21,687 -134,235 5,282 8,882,846 02 300, 1,050, 191, 251, 18, 147, 000 00 000 00 175 83 697 00 269 61 654 48 718 20 4,823 89 EXPENDITURE. I.—Public Debt:— Interest * Sinking Funds (chargeable to Investment acc't.) as follows::— Trustees'.account, " Loan Act, 1877 " Do Interest invested, n Do " Loan Act, 1887 " Do Interest invested, fi Do - " Loan Acts, 1891, '93, '95, '99 & 1902" Do Interest invested, .. .. Sinking Fund, " Loan Act, 1914 " Do Interest invested " Loan Act, 1914 " Do "Loan Act, 1915" Do Interest invested, " Loan Act, 1915 ".....-... Do "Loan Act, 1916" ... Do Interest invested "Loan Act, 1916" Do "Dyking Assessments Adjustment Act, 1905" Premium and Exchange Discount and Commission Incidental Expenses of negotiating Loan t Redemption of Debentures (Loan Act, 1887) t Redemption of Debentures (Loan Act, 1897) t Redemption of Debentures (Loan Act, 1903) t Redemption of $100,000 Dyking Debentures 1 (purchased before maturity @ .91) / t Do §71,000 fi .93 t Do 25,000 11 .95 t Do 30,000 11 .95 Civil Government (Salaries). Administration of Justice (Salaries). II III IV.—Legislation V.—Public Institutions (Maintenance):— Printing Office .'.... Hospital for the Insane Museum Provincial Home Bureau of Mines Mines Rescue-stations Fisheries (hatcheries and administration) .'.. Industrial School for Boys Industrial School for Girls -Hospitals and Charities -Administration of Justice (other than Salaries) . -Education VI. VII.- VIII. JX. X. XI.- XII. -Transport -Department of Agriculture. -Revenue Services XIII. XIV. -Public Works:— Works and Buildings Parliament Buildings Government House, Victoria (see note) Roads, Streets, Bridges and Wharves .(gee note) Surveys New Westminster Bridge Irrigation Bridges Femes Subsidies to Steamboats Subsidies to Steamboats, Ferries, and Bridges Miscellaneous -Miscellaneous -Department of Lands . (see note) 'Less amount of Sinking Funds as above, chargeable to Investm't acc't. t Less Redemption of Debentures as above, chargeable against Loans. Less transfers to Capital Account: XII.—Public Works: Works and Buildings ... Roads, Streets, Bridges, and Wharves XIII.—Miscellaneous XIV.—Department of Lands Net Expenditure . Deposits on account of Intestate Estates (repaid) Do 11 Suitors' Fund .. Do 11 Tax Sates surplus n Do 11 Official Guardian- $ Do 11 Rural Districts School Tax .. ...... Intestate Estates Deposits (reverted to Province, unclaimed, Act 1905) Suitors' Fund Deposits n 11 n Shuswap & Okanagan Railway payments (Act, 1890) Nakusp & Slocan Railway payments (Act, 1894) ... .~. Victoria & Sidney Railway payments (Act, 1892) Pacific Great Eastern Railway (interest on bonds) Do 11 (loan) Redemption of Treasury Bills -.-. 13902-13903 1st July to 30th June. § 396,127 82 9.253 80 12,049 8,577 22 5,291 58 99,219 36 17,876 73 X 00 373,215 10 3,042 43 10,000 00 265,459 62 119,319 96 44,465 49,688 63,443 38 3,747 69 12,343 67 3,670 96 82,970 34 101,092 91 397,643 46 27,226 95 30,829 02 2321,240 11 2,648 05 509,039 26 12,444 94 501,501 86 161,522 20 3,555,450 93 152,268 68 3,403,182 26 10,000 00 3,393,182 25 3,393,182 25 59,738 49 38,530 40 50,816 94 26,050 18 6,030 00 1903-1904 1st J uly to 30th June. $ 346,003 54 9,253 80 12,773 80 8,577 22 5,762 78 99,219 36. 21,856 42 2,980 90 5,639 40 10,000 00 1904-1905 1st July to 30th June. $ 393,623 93 9,263 80 13,546 35 8,577 -22 6,265 57 399,219 36 26,095 03 3.909 28 5,693 88 10,000 00 100.0CO 00 260,566 28 , 250,568 89 124,258 35 115,455 46 79,719 50 45,653 97 49,903 21 67,798 »8 3,614 99! 13,109 74! 2,811 96 123,875 01 103,787 43 415,358 43 28,644 60 50,393 63 77,893 99 3,388 36 12,745 S3 4,000 35 1905-1906 1st July to 30th June. $ 411,758 93 9,253 80 14,337 03 8,677 22 6,780 1 99,219 36 80,424 93 13,428 88 3,571 79 5,711 44 10,000 00 100,000 00 253,634 75 118,722 52 47,765 05 41,391 35 84,560 68 3,208 20 12,474 16 1,998 78 12,219 99 14,194 55 24,155 36 142,291 40 96,466 83 108,186 87 433,945 17 27,748 92 3,811 78 406,612 92 5,191 31 -470,743 30 22,094 96 104,129 99 2,500 00 3,079 70 296,510 76 6,534 03 45,203 46 107,571 10 116,405 53 41S.937 97 29,021 62 24,918 15 72,028 37 5,125 77 368,594.08 6,978 66 181,915 70 180,468 59 3,030,237 47; 2,575,374 17 157,443 38 162,957 33 179,557 94 2,620,147 66 182,021 39 2,872,794 091 2,412,416 84 2,488,126 27 10,000 00 110,000 00 110,000 00 2,862,794 09 2,302,416 84 2,328,126 27 2,862,794 09 2,302,416 84 2,328,126 27 68,242.78 -39,572 75 419 26 64,688 36 19,208 14 " 705 f 3 69,539 91 26,796 18 418 71 60,139 15 26,216 34 6,030 00 41,238 71 26,269 06 6,030 00 50,202 90 26,249 12 6,030 00 1906-1907 1st July to 30th June. $ 406,408 93 4,626 90 15,164 20 8,577 22 7,318 58 99,219 36 34.967 .3 13,442 30 7,030 2fi 5,457 89 10,000 00 100,000 00 282,522 70 1.9.290 40 80,747 70 53,543 97 84,601 73 3,550 86 12,726 11 2,440 24 12,025 56 1907-1908 1st July to 30th June. $ 364,876 19 8,577 22 7,890 28 99,219 36 39>,791 72 1908-1909 1st July to I1*?-1?™ 31st March I I" Ap™1 "L0 Months). 31st March. 1910-1911 1st April to 3lst March. $182,091 26 $335,213 43 $333,112 53 4,288 61 4,167 30 49,609 68 21,771 34 • 8,577 22 8,577 22 8,786 74 9,398 08 99,219 36 99,219 36 47,358 92 , 62,525 77 13,449 00 2,031 67 4,918 76 16,176 081 1,103 24 2,428 92 2,677 18 5,080 64 2,3968 8? 6,441 04 10,000 001 676,000 00 4,000 00 91,047 61 4,000 00 66,030 00 4,000 00 28,74,0 00 318,817 65 264,273 87 134,255 95 106,233 601 67,157 75 68,075 08 86,673 49 106,519 17 3,890 40 14,169 32 2,143 12 56.542 52 93,372 67 3,747 82 11,124 47 - 2,206 88 12,839 44 16,548 34 389,700 87 151,785 84 114,386 86 90,015"58 120,605 69 5,224 47 15,915 18 4,201 46 L 603,676 44 161,286 67 71,500 87 -126,815 65 131.3.9 73 6,523 72 1.,721 68 4,421 03 1911-1912 1912-1913 1st April to 1st April to 31st March. 31st March. $332,037 52 $331,335 53 8,577 22 10,036 14 99,219 361 57,989 97 8,-577 22 10,696 37 li9,219 36 63,490 99 2,587 61 5,519 94 2,525 15 5:58. 54 4,000 00; 4,000 00 875,609 78 28,374 65 74,17t 95 93,666 32 169,971 04 2,221 28 14,129 81 3,261 25 21,728 03 17,508 86 17,650 57 125,630 61 163,047 57 178.379 49 114,009 89 152,840 75 143,305 70 409,690 37 466,085 63 373,769 42 27,878 97 40,053 65 27,023 40 58,190 54 252,299 84 9,085 83 567,722 78 25,047 10 188,597 74 209,442 14 213,386 61 587,935 91 50,104 43 304,605 01 223,839 36 366,904 92 272,808 06 689,141 75 783,295 47 54,251 001 9T.912 291 28,500 00 857,092' 24 43,489 S9 132,008 89 83,082 30 357,710 13 7,557 38 13,580 93 3,223 26 30,688 63 393,369 21 451,205 69 944,037 71 81,428 50 52,431 45 54,243 00 469,942-44J 529,900 59 5,»44 12 866,179 59 73,859 96 00 275,010 69 3,142,796 06 183,310 09 2,115-1,479 97 110,000 00 4,541,636 34 168,927 58 4,872,708^76 686,000 00 10,448 64 1,115,598 88 190,118 32 97,268 89; 57,007 68 52,349 25 94,566 55 811,163 79 1,060,245 74 1,818,402 95 2,815,648 50 22,106 83 18,348 76 -. -jr.. ..... !,012,103 42 3,072,696 90 2,995,732 92 4.790,461 24 "568,463 66 473,267 06 ..' 310,607 43 654,452 36 3,982,204 06 6,616,935 51 96,013 01 163,942 24 2,849,479 97 3,636,708 76 2,849,479 97 78,208 39,103 4,434 42,876 5,634 51,202 26,249 6,080 3,686,708 76 86,763 50 87,542 42] 6,472 08 3,836,191 05 6,452,993 27 95,047 61 70,030 00 3,741,143 44 3,741,143 44 182,443 24 48,223 60 3,636 67 50,190 15 26,242 63 6,030 00 26,113 80 13,131 26 6,030 00 6,382,963 27 6,382,963 27 147,853 11 80,701 80 3,111 6tt 50,253 90 26.275 75 6,030 00 861,593 26 853,719 9. 42,710 85 8,750 00 2,283,236 05 8,392,273 38 11,368,767 04 169,720 43 175,743 69 8,222,552 95 11,193,024 35 27,750 00 4,000 CO 8,194,802 95! 11,189,024 35 8,194,802 95 11,189,024 35 158,400 77 192,407 47 153,201 18 185,041 85 1,851 63 13,307 62 150 00 52,158 24 26,229 35 6,030 00 50.619 82 26,206 13 6,130 00 Nil. Nil. Nil- ■ 58,358 90 3,:912,366 85 15,626,1505 96 181,983 94 15,444,822 02 32,600 00 15,412,322 02 15,412,322 02 ' 236,678 22 - 365,115 63 27,171 00 80,193 26 25,088 70 26,202 79 6J.30 00 1913-1914 1st April to 31st March. $330,587 53 8,577 22 11,355 75 99,219 36 69,058 74 1,446 65 5,530.41 4,000 00 1,329,707 20 5.7,848 26 87,499 87 96,723 43 404,435 49 9, '88 16 17,022 47 7,887 62 6,736 31 30,279 41 430,784 07 747,iri 40 1,141,070 43 111,039 83 23,256 26 3,064,026 72 5,322,386 35 90,333 68 2,448,009 93 15,955,123 £5 188 211 07 15,766,912 48 4,000 00 15,762,912 48 15,762,912 48 245,417 76 264,348 49 17,593 92 24,894 8ft 26,137 46 1914-1915 1st April to 31st March. $494,075 03 8,577 22 12,133 65 99,219 36 75,619 92 14,892 50 3,489 94 281,566 58 8,565 28 J.,596,731 31 63,392 50 86,328 99 59,592 99 277,241 84 6,098 71 18,376 86 8,166. 97 8,522 94 23,266 28 12,196 92 3,862 99 513,568 71 404,082 58 1,310,200 £2 57,786 22 20,369 79 1,572,893 99 2,367-52* 11 1,618 78 2,656,163 37 12,153,109 66 210,442 66 11,942,667 00 11,942,667 00 11,942,667 00 168;048 69. 321,475 15 7,146 30 28,791 52 26,050 20 1,603,500 00 1915-1916 1st April to 31st March. $779,262 53 8,577 22 12,903 97 99,219 36 82,141 55 383 90 438,576 01 1,555,562 26 62,600 54 96,877 54 51,350 65 280,207 24 3,987 09 16,586 52 4,949 84 2,764 78 23,726 33 14,970 47 4,696 87 355,440 67 249,392 20 1,325,308 24 38,850 86 18,555 04 383,571 18 2,068,236 39 82,299 08 26,614 51 2,000,892 63 10,083,504 47 202,842 10 9,880,662 33 9,880,662 37 9,8S0,662 37 106,564 88 208,285 31 4,641 32 . 22,711 15 122,214 13 26,047 83 bieioie .80 2,700,666 66 1916-1917 1st April to 31st March. $827,774 30 4,288 61 6,169 20 -.,096 59 145,500 00 237 54 254,715 00 416 71 94 57 107,155 82 13917-1918 1st April to 31st March. $942,467 33 52,048 14 291,000 00 11,661 24 254,715 00 7,528 28 162,757 64 438 58 634 05 45,754 29 169,552 73 1,477,611 45 59,201 52 206,281 02 52,00l 31 286,455 30 3,372 701 21,147 31' 10,160 68 4,936 32 17,528 80 12,445 55 4,484 44 486,590 67 188,961 79 1,331,413 43 32,874 8_H 124,099 25 18,196 09 1,336,673 52 48,697 70 116,423 73 40,882 30 327,318 91 1,536 75 22,536 14 2,749 52 7,035 61 11,736 73 18,932 33 6,980 62 407,439 24 158-555 12 1,397,496 98 35,060 04 138,870 05 ' 36,590 33 429,083 94 372,608 50 1,939,961 99 1,292,481 44 97,663 281 48,821 23j 1,005,264 50: 286,237 06 9,531,740 35 452,422 65 84,676 13 87,406 91 1,119,686 50 343,518 39 9,349,350 76 780,148 88 9,079,317 70 8,569,201 88 169,552 73 9,079,317 70 8,399,649 15 181,290 89 130,600 00 68,793 09 500 00 9,079,217 70 8,073,565 17 170,712 S3 96,888 93 89 25 40,667 961 128,319 01. 147,790 86 158,591 74 245 27 32,841 60 143,927 78 25,855 98 33,856 64 737,809 47 1,319,366 86: 600,000 00 874,117 24 827,222 80 Note.—In Expenditure for 1902-1903, Discount and Commission include $279,748 for discount on Loan of £721,000, also Commissions, Stamp Duty, etc., on same, $88,886.46. Under the head of " Licences, Trade and Liquor," were also included Game Licences up to the year 1905. Note.—Expenditure on Bridges, separate account from year ending 31st March, 1912. Expenditure on Surveys, included under "Miscellaneous Expenditure" from 1st April, 1911, to 31st March, 1916, and under Expenditure on Government House, included under " Works and Buildings" from year ending 31st March, 1912. ' Department of Lands" from 1st April, 1916. 1 10 Geo. 5 Public Accounts. 1st April, 1918, to 31st March. 1919. 0 237 INSCRIBED STOCK ISSUED. :o: RETUIiN showing the amount of Inscribed Stock issued under the British Columbia Loan Acts. [To 31st March, 1919,] 3per cent.—Inscribed Stoeh, issued under " loan Act, 1891. Terminable 30tli June, 1941. Date of 1st July, 1st July, 1st Jan., 1st July, 1st Jan., 1st Jan., 1st July, 1st July, 1st Jan., 1st July, Issue. 1891. 1-9-. 1893. 1893. 1891. 1S95. 1895. 1896. 1897. 1897. Issue for Money Loan. £200,000 = $970,000 Issue for redemption of Debentures of Loan, 1877. 3.4-2,193',--8204,645.75 20,450 = 980 = 2,100 = 2,380= 1,540= 1,820= 0,250 = 1,182.50 4,753.00 10,185.00 11,543.00 7,469.00 8,827.00 30,312.50 Issue for redemption of Debentures of Loan, 1887. £126,750 = 8614,737.50 12,720= 61,692.00 7,250 = 9,375= 500= 2,000= 3,600 = 1,150 = 35,162.50 45,468.76 2,425.00 9,700.00 17,460.00 5,577.50 Total Issue. £200,000 @ 168,945 33,170 980 9.350 11,755 2,040 3,820 9,850 1,150 $4.85 = 3} 970, 819 000.00 383.25 874.50 753.00 347.50 011.75 894.00 527.00 ,772.50 577.50 £441,060 $2,139,141.00 3per cent. Inscribed Stock issued -under flou.. Act, 1893," Terminable 30th June, 1041. Date of Issue, 1st July, 1893. Issue for Parliament Building's Construction, £123,700 @ $4.85 3 per cent. Inscribed Stock issued under " loan Act, 1895," Terminable 30tti June, 1941. 3 per cent. Inscribed Stoelz issnerZ xmder "loan Act, 1899,' Terminable 30th .June, 1941. Date of Issue, from 1st July, 1899 3 per cent. Inscribed Stock issued tinder " loan Act, 1902,' Terminable 30th June, 1941. Date of Issue, from 1st July, 1902.. , £721,000 @ $4.SG 4 1\% iter cent. Inscribed Stock issued under "loan Act, 1914," Terminable 1st April, 1941. 3-2,139,141 00 1,649,000 00 3,496,850 00 C 238 Public Accounts, 1st April, 1918, to 31st March, 1919. DEBENTURES OUTSTANDING. RETURN showing the amount of Debentures outstanding, issued under the British Columbia Loan Acts. [To 31st March, 1919.] 4 lj2 per cent, Debentures issued under (< Loan Act, 1915." Date of Issue. Terminable. Numbers. Denomination. Total amount issued and outstanding. 1st December, 1915 f 1 to 500 \ 501 to 3,380 $ 5001 1,000/ $3,130,000 00 4 112 per cent. Debentures issued under "Loan Act, 1916," Date of Issue. Terminable. Numbers. Denomination. Total amount issued and outstanding. 1st Julv, 1916 1st Julv, 1926 D. 0001 to D. 2,000 $1,000 $2,000,000 00 5 per cent. Debentures issued under (iLoam, Act, 191H." Date of Issue. Terminable. Numbers. Denomination. Total amount issued and outstanding. 1st April. 1918. ' 1st April, 1928 j 1 to 100 -j 101 to 420 1.421 to 1,250 $ 1001 500 J- 1,000 J $1,000,000 00 5 per cent. Debentures issued tinder "Loan Act, 1917." Date of Issue. Terminable. Numbers. Denomination. Total amount issued and outstanding. 1st April, 1918 1st November, 1918 2nd December, 1918 1st December, 1937 1st April, 1938 G. 1 I. 1 M. 1 0. 1., P. 1 $300,000 200,000 100,000 100,000 $300,000 200,000 100,000 200,000 1st November, 1938 1st December, 1938 $800,000 S 1/2 per cent. Debentures issued under "Loan Act, 1918.' Date of Issue. Terminable. Numbers. Denomination. Total amount issued and outstanding. 5th March, 1919 5th March, 1939 / S1 to S 1,000 \ S 1,001 to S 1,400 ( S 1,401 to S 4,100 $ 100) 500 \ 1,000 J $3,000,000 00 10 Geo. 5 Public Accounts., 1st April, 1918, to 31-st March, 1919. C 239 DYKING DEBENTURES OUTSTANDING. RETURN showing the amount of Debentures outstanding, issued under the Dyking Acts. [To 31st March, 1919.] 3 1/2 per cent. Debentures issued under the "Dyking Debenture Act, 1897," the *■*Public Dyking Act, 1898," and the "Public Dyking Act (1898) Amendment Act, 1899." Date of Issue. Date issued from Treasury. Numbers. Denomination. When redeemable. Total amount outstanding. July 1st, 1897.... u .... 31 .... July 1st, 1899... . November 24th, 1897. January loth, 1898. February 3rd, 1898. February 9th, 1898. May 16th, 1898. December 29th, 1899. Less Debentures re 1 to 118 "I 119 to 314 315 to 374 ^Act 1897. 375 to 424 425 to 471J 1 to 200—Acts 1898 and 1899. deemed in 1908, $100, $1,000 00 1,000 00 1,000 00 1,000 00 1,000 00 1,000 00 000 ; do.' 1909, 40 years from 1st July, 1897 . (3 31 31 II il II 38 years from 1st July, 1899 . $71,000; do. 1911, $25,000.1 do. 1912, 30,000. / $118,000 00 196,000 00 60,000 00 50,000 00 47,000 00 200,000 00 $671,000 00 226,000 00 $445,000 00 C 240 INSCRIBED STOCK. — SINKING FUND. LOAN ACTS, 1891, 1893, 1895, 1899, and 1902. DR. BRITISH COLUMBIA LOAN TRUSTEES, LONDON, IN ACCOUNT WITH THE PROVINCE OF BRITISH COLUMBIA. CR. Date. December June June Dec. March ■ June December June June June December February June June December January June June December January June January June December June December June December June December June December June December June December June December June December June December June December June December June December June December June December June December June December June December June June Dec. June Dee. 28rd, 23rd, 30th, 31st, 31st, 30th, 31st, 30th, 30th, 30th, 31st, 28th, 30th, 30th, 31st, 31st, 30th, 30th, 31st, 81st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 80th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 30th, 31st, 80th, 31st, 30th, 31st, 80th, 31st, 80th, 31st, 30th, 31st, 30th, 30th, 31st, 30th, 31st, 1891., 1892. 1892. 1892. 1893. 1893. 1893 1894. 1894. 1894. 1894. 1895. 1895. 1895. 1895. 1896. 1896. 1896. 1896. 1897 1897. 1898 1898. 1898. 1899 1899. 1900. 1900. 1901. 1901. 1902 1902. 1903. 1903. 1904. 1904. 1905. 1905. 1906. 1906. 1907 1907. 1908. 1908. 1909. 1909. 1910. 1910. 1911. 1911., 1912. 1912. 1913. 1913. 1914 1914. 1915. 1915. 1916. 1917. 1917. 1918. 1918. Transfer of Seouri ti es from Sinking Fund, "Loan Act, 1887." $399,170 94 (£97,159 13«. 2d. B.C. 3 % St.) $399,170 94 Remittances. $4,850 00 4,850 00 8,946 92 9,751 28 9,775 05 10,001 79 17,998 35 ■ 18,286 57 13,386 04 23,521 05 23,613 68 23,852 53 23,880 42 23,880 43 23,880 43 23,880 43 23,880 43 30,684 98 83,565 88 82,125 43' 32,125 43 32.125 43 32.126 43 32,125 43 67,093 93 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49 609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 49,609 68 ■ 49,609 68 49y609 68 49,609 68 $1,815,399 34 Interest on Investments and Bank Balances. * 13 34 115 37 1,477 85 1,096 62 1,315 95 1,547 19 1,936 88 2,309 87 2,694 62 3,088 32 3,482 02 3,895 54 4,318 56 4,734 69 5,293 29 5,917 42 6,536 00 7,176 78 7,812 42 8,456 56 9,420 17 10,412 26 11.444 16 12,505 96 13,689 07 14,661 67 16,763 86 16,903 68 18,063 96 19,258' 20 20,533 52 21,771 34 23,038 45 24,320 47 25,606 60 26,919 27 28,261 80 29,648 17 31,031 15 32,459 84 33,950 68 85,521 07 37,209 52 38,834 76 40,603 80 42,273 14 41,254 94 52,259 47 53,504 00 54,234 68 877-73 Total. . $4,850 00 4,860 00 13 34 8,946 92 115 37 9,751 2S 9,775 06 10,001 79 1,477 85 17,998 35 13,286 57 1,096 62 1,315 95 13,336 04 23,521 05 1,547 19 23,613 68 1,936 88 28,852 53 2,309 87 26,575 04 26,968 75 27,362 45 27,775 97 28,198 99 85,419 67 38,859 17 38,042 85 38,661 -43 39,302 21 39,937 85 40,581 99 76,511 10 60,021 94 61,053 84 62,115 64 63,198 75 64,271 25 65,373 04 66,513 26 67,673 63 68,867 88 70,143 20 71,381 02 72,648 13 73,939 15 75,216 18 76,628 95 77,871 48 79,257 85 80,640 83 82,069 62 83,5G0 36 85,130 75 86,819 20 88,444 44 90,118 07 91,882 82 41,254 94 399,170 94 52,259 47 58,504 00 64,284 68 18,122,948 01 Date. March 31st, June 30th, June Dec. Feb. 30th, «lst, 28th, June 80th, Jan. 31st, June 30th, Jan. 31st, June 30th, Jan. 31st, June 30th, Dec. 31st, June 30th, Dec. 3l8t, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, Dec. 31st, June 30th, June 30th, "Dec. 81st, June 30th, Dee. 31st, March 31st, 1893. 1894. 1894. 1894. 1895 1895. 1896 1896 1897. 1897. 1898. 1898. 1899. 1899. 1900. 1900. 1900. 1901. 1901. 1902. 1902. 1903. 1903. 1904. 1904 1905 1905. 1906. 1906. 1907. 1907 1908. 1908. 1909". 1909. 1910. 1910. 1911. 1911. 1912. 1912. 1913. 1913. 1914. 1914 1915. 1915. 1916. 1917. 1917. 1918. 1918. 1919. Investments. Brit. Columbia Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do Do v Do Do Do Do Do Do Do Do Do Do Cash in Bank a inscribed stock 3% . do 3%- do »%■ do &%■ do 3%. do 'it. do 3%. do SZ- do 'it- do *%. do »*.. do n- do 3t- do 8%. do 3%. do 3%. do -«. do 3%. do n.. do jit. do n. do St. do *%■ do n- do 3% . do • 8%. do -3%. do 'it- do •i% . do 3% . do 3t ■ do 3Z . do s%- do 8% . do 3%. do 3t ■ do 3t ■ do •it ■ do •it ■ do St- do «r. do •n. do 'i% ■ do 3%. do 3t. do 'it . do n. do n ■ do ■it. do 3% . do •it. do 3% . $16,195 36 25,800 10 13,655 07 11,968 18 14,346 44 14,613 19 25,005 25 25,488 10 26.097 90 26,509 15 26,902 87 27,293 28 27,706 33 28,127 57 35,406 33 38,754 63 87,939 49 38,654 37 39,196 04 39,830 18 40,468 99 76.299 73 59,849 52 60,876 65 61,934 86 68.019 06 64,087 08 65,182 76 66,319 34 67,673 63 68,867 88 70,148 20 71,381 02 72,648 13 78,830 49 74,992 86 76.300 28 77,636 01 79.020 44 80,398 09 81,813 20 83,292 40 84,985 70 86,679 64 88,159 64 89,813 83 91,547 08 41,096 59 899,170 94 52,048 14 53,300 30 27,030 02 27.098 69 3,116,865 51 Expenses and Brokerage. $22 55 70 57 37 40 80 72 36 75 38 80 62 99 62 46 64 50 65 89 65 88 69 17 69 64 71 42 13 84 104 54 103 36 107 06 106 17 107 67 113 00 214 37 172 42 177 19 180 78 179 69 184 17 190 28 193 92 99 66 223 83 228 67 285 47 287 41 242 74 256 32 267 96 145 05 139 55 284 81 299 24 885 74 158 85 211 33 203 70 105 97 #6,592 60 Total. $16,217 91 25.870 67 18,692 47 11,998 90 14,383 19 14,651 99 25.068 24 25,550 50 26,162 40 26,576 04 26,968 75 27,362 45 27,775 97 28,198 99 85,419 67 38,859 17 38,042 85 88,661 43 39,302 21 39,937 85 40,581 99 76,514 10 60,021 94 61,053 84 169,115 64 63,198 75 64,271 25 66,373 04 66,513 26 67,673 63 68,867 88 70,143 20 71,381 02 72,648 13 73,930 16 75,216 18 76,528 95 77.871 48 79,267 85 80,640 88 82.069 52 83,560 36 85,130 75 86,819 19 88,444 45 90,113 07 91,882 82 41,254 94 399,170 94 62,259 47 63,504 00 27,135 99 27,098 69 $3,122,948 01 Note.—The total amount of British Columbia 3% stock held by the Trustees on the 31st March, 1919, was £767,016 14s. bd. Treasury, 23rd December, 1919. W. J. GOEPEL, Deputy Minister of Finance. 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 241 OS 3 . ■ O t* OS t- CO l-H cn rH 00 O -O CO CO \no)! cm ©r- •# CO 00 Ttl '0 O OS P3 *3 O th CO -3,0 Ol CO p^ "3 O J CM - 5© y* m < pq < hH PQ | a OS c 01 O rt 333 00 lO (M •-5 1 in a 1- cc O urs S-l rH 00 O 0 1 ° p Ph io a -fl O r— D &H CO CO "* 0 1 CS O -d CO CO O Tj CM 1a CM o s IQ 00 CM aA 3- 1— CS IQ 0 CJ rt O" O rf -TjT O' ,c T* CT CO CO CO t- a o si0' 5©- 1-1 111 O S e© CM CM ■» ffi £ w t-| co C/3 hH H H ■y si S3 . HH > ii CJ ,-i, 0 0 hH > UrS'T- O O P3 0 0 P3 0 O r-l qj O ^ " 3 O O fa ,-H P. a g 0 0 0 0 0 CO 0 pq fa - ri|| i«5 CO CD CM liS CO CO CM O f-S&S CO i CO 0 C ■, . «8 to fa o£S a ° fl^ g > o Q C 0 h> 0 P B linion Govern- nt 5 per cent, xr Loan, 1937 par value). 8? _g ominion Govern- nent 5 per cent. War Loan, 1937 (par value). 0 c 0 c 0 P P3 Ph 85 t-Tcv ID " I Fh 0 c 0 c co c<- m"r CO 1 & w c 0 0 w fl 0 £ H Q 0 55 H P !_ 1 O l-H M 53 i—i CQ w H hH ominion Gov- 'nment 5£ per nt. War Loan, 33 (par value). 0 0 0 00 M l-H M h-1 (H HH iinion Gov- nent 5^ per War Loan, (par value). 0 0 0 0 CM O O O lij O TjT lij CM | SZS & » O £ fl co 4& «©= ■* D Q3^2 1 uo" P Pq^® o O r-H o rH O 0. 0 <1 ri OJ OS = = — CirH O 'ri QJ - ■ 0: 00 r~ 1— es _:-. — _, g OJ S -,C fe GJ j£ 1-1 ,. EH O H fa" b rt P g a rt = .C,C d P ■ t O cc .fl +- Eh" O < hH a .2 at P 0 OJ p >1 0 rt -fl « H cm vr sl H (M -C 1-1 — jr 53 o CO 1-3 £ CD ci 0 iC O "HH O X O Cl O f- C- < H O rH 0 CO 0 0 CO CM O O- CJ 00 H Ots CHOC ■* O lO IO 10 00 00 J- CJ J 0 ic O -O IC r- co rH f- HIMOffi fa" o iQ* i-H rH cTiT CM co" J fa O ■tf? t- 1-. C- CD 10" o H 3 O rH 1— t> O EH rM in co e- CM CM b- fe S& •» fe 9& if> <; <1 g fe hH fl^ w fa § g 1* t# OC CO fa 1—1 fl Oi rt c rH 00 0 C- w CM 05 CM Cl CO fa Oh»__2 j^ rH cc ■tf fa o«« IQ CO t— H o fl 'rt co CO O r- "d OJ Ol ■tf CN CO ac l~ M ^P Tit *£ CC CO PS fa -S CJ rt ■'J. S 0- oi fa l| fl ^e t- CS CM co H fl ^pq H ^fl ^P r/2 GO M hH » i5 M O § 0 s O O 0 0 s 2 O 0 1 0 S 0 O O 0 0 3 O 0 0 rt tjr- 00 00 K O s 10 0 ■A fa I> 1^ .0 05 CO w 'jjj J§ OS cT « "g T+T -*" 00" CO go" B CD €» CM H r^ CM CM CM Ir- CO 'cs t~ CO OS Ca - -c; 0 cs CS = ? CJ - CJ rH 1 P 1. O sti j"1 rt P CJ ,-. 4J -_ P. Q S J-- fl 35 S 0; rt V rt -Sit i-w£w co -.+> to CM rH L.HffiH i-H l-H CJ rH '-' CO CO ej CO i—( CO C0 CJ CO 16 1 C 242 Public Accounts . 1st April, 1918, TO 81 ST March, 1919. CJ O CJ 1 CO P3 ft. O rH 1 Tfl pi O Tfl Tfl 0 r^ CO o oa co -fl CJ CO D __: O -O iO rt ion 1 q rt O CM CM iP> CM o Cj'tt" , r-T O CD H CO lO OJ EH co" 8& oo" -w -y fl OS CJ si Tfl Tfl HH M a- hJ o o n 00 00 < n lO lij ■ fl rfl rt O CJ IS -f OJ Tfl - hH rt s hH O o 3 o !M 0J 0-1 CJ o CJ o Cj a. o ■ I o W CM o o CM W OD £ o ■ © • o o CD 9 CO IO 00 CM hH H a. 8 : o CO H rt cm' oT cm" co" ; CO -C CS iCS OJ hH rfl *F . '» hH POPS O m r-t CO « g tS PS s3 fa O fa o Q 53 P Fh fa o fe > o Pi fa Dominion Govern ment 5§ per cent. War Loan, 1937 (par value). p o o o CM CO 0 0 0 0 CM Tfl" Q . 53 p fa o fe hH > o rt rt fa t*5 HH M 53 HH | CO fa W $ W H M H hH te H fe P O Dominion Govern ment 5 A- per cent. WTarLoan, 1933 (par value). o o o m UO oT urj 0 0 a -O cj" in 4fr 53 1—1 M 53 t-H QQ ! r-l H w FH hH H fe & O o o ». 'fe hH K fa H CO 5 e. H Dominion Govern ment 5t per cent War Loan, 1933 (par value). o ■ o ■ CO ■ bo : @& . o o o CO GO rH 0. T—1 Eh" o < O cj o fl OJ P OC 0 c Sz CS --fl rt 3 -tf 300 O CO CO tiS O CM I— GO lij Ol liS CO O CO CO CO O -tf O J fa o EH 1- Tf liS CO OJ "*■« CO "-- co is CM fa" O EH | O 2-1 OJ CM o fe «l fe CO CO OQ 5& m fe fe l-H §£. C-d !0 Pts id fa o_JS_g fl "ri CO ■tf fa 1—' — CU -^ fl Tfl Tfl - fa CO CM CM 00 0 fa o SrtS,^ fl rt lO CM o -u oj 22 CO CO CO CM 00 £ S23 S& m> rt ■ £-§-« '-O Cs" cT p. K SJ-To C fa fa CO -S S rt ■+-> 0) rt a ;>i_q H CO hH fl > CQ hH fe _<_ t* 0 tJ. fe 1—1 i o ■ o r—1 a fa CJ CO 0 SO SI w CJ o - o G -> m oj' IO ■tf" CM 0 CM c ai o ■ CO ■ oo" ; o . CD oo" w CO m ■ 3fir 0) CO H rH Ph m ■» Ph 00 1- 00 CJ OJ CJ CJ CJ OJ 00 CS aj o OJ „ rt .oj-,-. rt rl'9 P 5.132 P iiTti Q oj ^ o rt pSOjg -UJ —I -fl ■+=> rtrJSH CO CM CO 03 Q OS .fl -J-) CJ i-H 01 CO 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 243 SECURITIES deposited with the Government as at 31st March, 1919, pursuant to the "Insurance Act," Chapter 33, 1913. Name of Company. British Columbia Plate Glass Insurance Company Guardian Casualty & Guaranty Company of Utah Great North Insurance Company National Plate Glass Insurance Company, Limited Royal Plate Glass Insurance Company of Canada Western Empire Life Assurance Company Certified. A. N. MOUAT, C.A., Comptroller-General Accepted Value of Security. 85,529 12 16,121 19 5,000 00 5,125 00 27,000 00 Nature of Security, j'5 Township of Richmond Debentures, Waterworks By- | law 141—§1,000 each. 1 Dominion of Canada War Loan Bond, 1925, §1,000. ^British Columbia 3% Inscribed stock—£200 sterling-. Deposit, Union Bank of Canada. Deposit, Canadian Bank of Commerce. fb City of Salmon Arm 5% Debentures—$1,000 each. I 3 City of Nelson 5% Street Railway Purchase By-law •/ Debentures—$100 each. 3 City of Alberni Roger Creek Debentures By-law 19— \_ $70 each. / Deposit Receipt, Canadian Bank of Commerce—$125. \ 5 Dominion of Canada War Loan Bonds—$1,000 each. 27 Dominion of Canada War Loan Bonds—$1,000 each. W. J. GOEPEL, Deputy Minister of Finance. SECURITIES deposited with the Government as at 31st March, 1919, pursuant to various Acts of Incorporation. Name of Company. Accepted Value of Security. Nature of Security. Authority for Deposit. $25,000 00 50,000 00 Bond, F. Carter-Cotton, R. Kelly *Bond, London Guarantee & Accident Company, Ltd... Section 4, chapter 49, 1907. Section 9, chapter 89. 1913. Dominion Trust Company Certified. A. N. MOUAT, C.A., Comptroller-General. W. J. GOEPEL, Deputy Minister of Finance. C 244 Public Accounts, 1st April, 1918, to 31st March, 1919. SECURITIES deposited with the Government as at 31st March, 1919, pursuant to the "Trust Companies Act," Chapter 13, 1914. Name of Company. British American Trust Company ...... B.C. Land and Investment Agency, Ltd B.C. Trust Corporation Canada Permanent Trust Company. Canadian Financiers Trust Company ... Continental Trust Company Colonial Trust Company Dow Fraser Trust Company Dominion Trust Company General Administration Society of Montreal Imperial Canadian Trust Company Japan and Canada Trust Savings Company, Ltd Mercantile Trust Company of Canada Michigan Trust Company Montreal Trust Company National Finance Company, Ltd National Trust Company National Finance Trustee, Ltd Northern Trust Company North West Trust Company Okanagan Loan and Investment Co., Ltd Prudential Trust Company Royal Trust Company Standard Trusts Company Sterling Trust Company Toronto General Trusts Corporation Trustee Company, Ltd Trust Company of Victoria Vancouver Trust Company Westminster Trust Company ■ Yorkshire and Canadian Trust, Ltd Accepted Value of Security. §50,000 00 50,000 00 62,599 96 25,000 00 25,000 00 25,000 00 50,000 00 75,000 00 000 00 000 00 000 00 000 00 25,000 00 000 00 000 00 000 00 000 00 000 00 25,000 00 25,000 00 200, 25. 25. 25 25 25 50, 150. 200. 000 00 000 00 000 00 000 00 000 00 000 00 000 00 000 00 000 00 Nature of Security. *Bond of Railway Passengers Assurance Co. Certificate of Title of Lots 13 and 14, Block 75, Victoria. Conveyance of undivided one-half interest in 313 lots, North Vancouver. Deposit, Canadian Bank of Commerce, $12,599.96. Canadian Pacific Railway Company's 6% Notes Nos. M. 53270 to 53293 and 53890, for $1,000 each. Assignment of mortgages Vancouver City, South Vancouver, Hastings Townsite, Point Grey. Bond, Guardian Casualty and Guaranty Co. Bond, Employers Liability Assurance Corporation. * Bonds, Railway Passengers Assurance Co., $50,000; Guardian Casualty and Guaranty Co., $10,000; assignment of 15 mortgages, $21,990.82; 2 Dominion of Canada 5 % War Loan Bonds, 1937, $500 each ; 5 Corporation of the District of North Vancouver, Lynn Valley Waterworks Loan By-law, 1910, Debentures, $1,000 each ; 6 Corporation of the Township of Richmond, Waterworks Extension By-law, 1914, Debentures, $500 each ; 2 Corporation of the City of North Vancouver, Boulevards and Streets By-law, 1907, $1,000 each. Deposit, Canadian Bank of Commerce. Bond, Globe Indemnity Company of Canada. Certificate of Title, Lot 1, Block 28, Plan 208, Winnipeg. Assignment of mortgages. 15 City of Victoria G% Debentures, 1928, $1,000 each ; 10 City of Victoria 5% Debentures, 1923, $500 each; 8 Dominion of Canada h\% War Loan Bonds, 1933, $1,000 each. Municipal Debentures, Moose Jaw, By-law No. 779, Nos. 11810 to 11834, for $1,000 each. $205,000 ; Dominion of Canada f>\ %War Loan Bonds. Conveyance of 8 lots, Vancouver Cit}r, subject to mortgage of'$35,000. Bond, Imperial Guarantee and Accident Insurance Co. of Canada. *Bond, United States Fidelity and Guaranty Co. Deposit Receipt, Union Bank of Canada. Conveyance of Vancouver Realty subject to mortgage of $75,000. Debenture, South Kelowna LandCo., Ltd., £7,700 sterling. / Municipal Debentures, City of Victoria, $8,500. -I Municipal Debentures, Oak Bay, $9,000. (Municipal Debentures, Point Grey, $11,000. Deposit Receipt, Bank of Montreal. Bond, Employers Liability Assurance Co., Ltd. Assignment of 2 mortgages, Vancouver realty. Bond, Dominion of Canada Guarantee and Accident Insurance Co. *Bond, National Surety Co. of New York. *Bond, National Surety Co. of New York. Assignment of mortgages, New Westminster District. ( 44 Glen Valley Dyking Bonds, $22,000. J Mortgage of New Westminster City property, $170,000, 1 subject to encumbrance of $30,000 on account of ( unpaid instalments of purchase price. Assignment of mortgages. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, arising, contracted, or entered into during the period of their currency.—A. N. M. Certified. A. N. MOUAT, C.A., Comptroller- General. W. J. GOEPEL, Deputy Minister of Finance. 10 Geo. 5 Public Accounts, 1st April, 1918, to 31st March, 1919. C 245 O Eh fe Ph a fe p. H > O o H M EH M E-i °- °> ■* *> 3© .~. Sio §2 ■ 's s<- ■< m EH Cl O UA tA O ■s a 60.2 H H T O* fe P . O Q i—i CSB a o <1 i—i PQ <1 3 ,3 I fe P H 373 n <] "'-S d r« fe 6 = fr «4 H E-i -33 a aA f»..g ill 0 Ph CO HH En r-H u o I-l w O n 335* O M a fr < Pa & Ui < fr H 30, payable in Loi ent. per annum, j overnment of Bn ILWAY C B s ■< -. DC < - H< "JO « « 5L» fe «rt -* >. S"S^- 0 t*>»'S O o 1" S ® & a CO U« a P _s -^ a fe •S.S.S <. ais Ph ■§ so J pq-Sna r/7 P c >S o fc s jj C "o 0 P3 •rt rt^ec o- o a H 4* * S Ol fi o w t-T .5 B-." C3 3- H3, — << I- 33333 SS.3 H O 3 ■^ S a. o Ms* go's .5 ■a g ■? -CO >._ - ■ail f CM rH CO r h i— m oo c UtOOlHC.^i-Jit.riC.O'.r: M cc w « n 3 t- (N O CO iO S3 N ffl O IN N CO O C X . i ^1 30.H.Ci.t-iriNiOiHNCOOMO;cO(M-ON J oo © os.co os r ©tit.if.ooaicu-*'; ^i«'*(NHCeH-*©C.HP.IN-3»-)r-C:«OT.W00miN«M IO tO CO IO N C t- CO 1 - 0-1 OCOiOCC IS- O C (M 3.1 CC C S. CC CM Ol COW'lH-IOCOOO.O'.ML-.aNiOHI-.MOMC.mlM'XN co r-T oo" --r io oT 'M'tiOONCOi-. C. C- CT- ~- 0- ~. rZ- C — ~ -■ O C ~ — — r-H H rH r- i-H r- rH 1-1 r-l rH oo oo oo co ■_-. -/, o: ~ ~ c. c~. ~. —2 rr. ~. ~ o ^ Cs. cr, cr. cr. c. ~ c. ~ i0NWHOMWC3lO©02l3.i--!ONi0!0 © CO CD i-i C -r ^i c i.; r-i c -h Tfi t. m i. .] c C :i ifl Tf « io OS "* CM ] "CI-1.1CIHOOCO^ 00 ^ 2 a OH CO ■£> C- >0 O O » N O CO 291 27 401 388 400 CO 0) V cd rt SJ-f il^H 333 fl 'S'.H 03 03 g.2 333 ° rt rt tt^ rt.c-^ ? M ~ t ^ o o2 S 5 2 " cz; -j c - '--, <^.OQrH=4 i— r-- 10 cd co co t—ti ■;■ cc o ■;■ ^ co t- tc ^ co co -. .. in to io ic 10 io 1." i~ ir. ■."■ 10 ic •". •m ir. >r. <~ >r.. o i~ >~ i~ i~ o-i CM CM CM CM CM CM CM CM CM -■! CM CM . 1 .- ■I 0. CM IN CM CM CM r OiOC CO O i CM © C .!COO.-OHO-'|>r-aaMCOiOOKi liO©COCOCOi-~CCCO*OcOCOCMO]t--CMCO iO r- O. CS 00 . M 35 O I- °V° ^ 'J ifS IO CO iO iO c j .... C"SCO©iOLOTtH-OCS o h n t -t co a C O :-0 o poa cs os^oo i~-1~ o -^ o -o"co*io"rtO m iO' uo io" uo" to" so" HOlNfNOllMtNMNCMH CNCOO)OHC>l«HjilOC3r-l»aOi-crl-SH.-OCON-003 aaiSQOOOOCCOCOCHHHHnHHHHH OOOOCOCOOSOSOSCSO^OSCSOSC-O-GSCS-iCSOSOSOSCTiaiOSOS INDEX TO DETAILS OF REVENUE AND EXPENDITURE. REVENUE. Page. Department of Agriculture ■ xiv. the Attorney-General xiv. Education xiv. Finance xiv. Fisheries xiv. Lands xiv.-xv. Labour xv. Mines xv. the Provincial Secretary xv. Public Works xv. Railways xv. Legislation (Private Bills Fees) xv. EXPENDITURE. A. Agent-General's Office, London, England 84-86 Agricultural Associations, Grants to 9-10 Agriculture, Department of 4-14 Minister's Office 4 General Office 4-5 Horticultural Branch 5-7 Live Stock Branch 7-8 Miscellaneous Grants, etc 8-14 Agricultural Education 64-65 Agricultural Exhibits 13 Agricultural Statistics, Collection of 18 Agricultural Students, Grants to 13 " Amusements Tax Act," Operation of . . .*. 106 Appeal, Courts of, under the " Taxation Act " 83-84 Assessors and Collectors S6-105 Assessment of Province, Re- 82-83 Attorney-General, Department of the 14-62 Attorney-General's Office 14 General Office 14-15 Joint-stock Companies and Insurance Branch 15—16 Municipal Branch - 16 Censor of Moving Pictures 16-17 " Prohibition Act," Administration of 17-20 Library and Archives 20-23 Land Registry Offices 23-26 Supreme and County Courts 27—30 Provincial Police 30-44 County Gaols and Prison Farm 44-^7 Industrial Schools 47-51 Miscellaneous , 51—62 B. Bees : Compensation re Foul-brood 14 Bee-keepers' Association, Grants to 12 " Benevolent Societies Act," Refunds under 62 Brewster, Hon. H. C, Grant to Infant Children of the late 107 British Columbia House, London, England, Capital Account 224 Brooks, Scanlon & O'Brien Lumber Co., Compensation for Timber taken from Timber Lease 122 Brown, W. J. W., Gratuity to the Widow of 122 c. Capital Expenditures 224-226 " Civil .Service Act " (Commission and Commissioners) 157—158 Civil Servants on Military Duty, Grants to 155-156 " Coal-mines Regulation Act," 129 Codling-moth Control, Compensation re 14 Colony Farm and Nursery, Current Account 145-147 Colony Farm and Nursery, Capital Account 225 Comptroller of Water Rights, Ex-; Gratuity to 121 C 248 Index. Page. Conservation Fund, Department of Lands 120 Constitutional Litigation and General Law Costs 58 Controlling and Audit Branch 79-80 Creelman, J. R., Gratuity to the Widow of 122 Criminal Identification Bureau 61 D. Dairymen's Association, Grant to 12 Deaf, Dumb, and Blind, Education of 68 Destitute Poor and Sick 150-151 E. Education, Department of 63-77 General Office 63 Free Text-book Branch 63 Agricultural Education 64-65 Industrial Education 65-66 Inspection of Schools 66 Normal Schools 66-6S Deaf, Dumb, and Blind - 68 Per Capita Grants 68-70 Teachers' Salaries 70-73 Libraries, Grants to 73 Manual-training Equipment: Grants in Aid 73 School Buildings: Erection, Maintenance and Repairs 73-74 Teachers, Examination of 74 High School Entrance Examinations 74 Conveying Children to Central Schools 74 School Taxes, Advances re ._ 75-77 Election Expenses 159 " Electrical Energy Inspection Act" 163 Entomological Society, Grant to 12 Epidemic of Spanish Influenza 131-133 Examinations, High School Entrance 74 F. Fall Fairs, Judging at 9 " Factories Act " 163 Farmers' Institutes, Grants in Aid of 10-11 Farmers' Institutes, Conferences; Expenses 11 Ferries 212-221 Field-crop Competitions, Grants for _ 10-11 Finance, Department of 77—108 Minister's Office 77 General Office 77-78 Inspector of Trust Companies, Probate and Succession Duties 78-79 Controlling and Audit Branch 79-80 Surveyor of Taxes 80-84 Information Bureau 84 Agent-General, London, England 84—86 Government Agents, Assessors and Collectors, Mining Recorders, etc 86-105 Printing Public Accounts 105 Suitors' Funds and Official Guardian Deposits, Interest on 105 Delinquent Extra-municipal School Taxes 106 " Amusements Tax Act," Operation of 106 Miscellaneous, not detailed in Estimates 106-108 Fisheries, Department of 108 Flockmasters' Association, Grant to 13 Forest Branch, Department of Lands 110-111 Forest Protection Fund 119 Foster, W., Compensation for surrendering P.R. No. 1376 122 Fraser River Bridge, New Westminster 222-223 Frondeg Farm, operation of 13 Fruit-growers' Association, Grant to 12 G. Game Protection 5S-60 Game Protection Branch, Gratuities to late Members of 60 Goals 44-47 General Investigations, Department of Lands 121 Index. C 219 Page. Goat-breeders' Association, Grant to 12 Government Agents, Assessors and Collectors, Mining Recorders, etc 86-105 Government House and Grounds ■ 163-164 Grand Trunk Pacific Railway Bridge at Fort George: Capital Account 226 Greenwood, Grant to City of 156 H. Health, Board of 130-134 High School Entrance Examinations 74 Horticulture, Board of 13 Horticultural Branch, Department of Agriculture 5-7 Hospitals, Grants to , 148^-149 I. Indigent Persons, Burial of 152 Industrial Education 65-66 Industrial Schools 47-51 Industrial School, Girls : Capital Account 226 " Infants Act " 60 Information Bureau 84 Inquests 55-58 Insurance Branch (See Joint-stock Companies) 15-16 Invalid Soldiers' Commission 159 Irrigation Convention, Nelson 121 J. Joint-stock Companies and Insurance Branch 15-16 Jones, Harry, Refund to 108 Jurors, Grand and Petit 53-54 K. King's Printer 152-155 L. Labour Bureaus, Provincial 123-124 Labour, Department of 122-124 Lands, Department of 109-122 Minister's Office 109 General Office, Salaries 109-110 Lands Branch, Salaries 110 Forest Branch, Salaries 110-111 Water Branch, Salaries , 112 Survey Branch, Salaries 112 Temporary Assistance, Salaries 112-113 General Expenses 113-118 Forest Protection Fund 119 Miscellaneous 119—122 Land Registry Offices ' 23-26 Land Surveys _ 120 Legislation 2-3 Library and Archives 20-23 Libraries, Grants to 73 Library, Gratuity to late Member of 60 Live Stock Branch, Department of Agriculture 7-8 Lumber Trade Extension 119 Lot 2426, Osoyoos, Refund re Purchase of 121 Lots 71 and 72, Group 1, New Westminster District, Clearing and Improving 122 M. McBride, Lady, Grant to 107 McTavish, G. S., Liquidation of Claim of ' 122 Manual-training Equipment 73 Martin, James, Compensation to 122 Maps, Lithograph 120 Members' Indemnities and Mileage Mental Hospitals: Current Account 135-147 Mental Hospitals : Capital Account 225 Merchants Bank of Canada : Satisfaction of Judgment re Saanich Prison Farm 221 17 PAGE. Mineral-tax, Refunds of 108 Mines, Department of 125-129 Minister's Office 125 General Office 125 Mines Inspection Branch 126 Bureau of Mines 126 Mine-rescue and Training Stations 126—127 Coal-miners' Examinations 127-128 First-aid Work 128 Vancouver Chamber of Mines 128 Mines Development and Mineral Surveys, etc 128—129 " Minimum Wage Act " 124 Mining Recorders, etc 86-105 Motor-traffic Regulation 58 Moving Pictures, Censor of 10-17 Municipal Branch, Department of Attornev-General 16 Museum 134-135 N. Nakusp & Slocan Railway Co.: Capital Account 224 Nelson & Fort Sheppard Railway Co 62 Normal Schools 06-0S " Noxious Weeds Act " • 13 o. Oakalla Prison Farm 45-47 P. Pacific Great Eastern Railway Co.: Capital Account 224 Pacific North-west Tourist Association, Grant to 157 Papworth & Stevenson, Refund for the Benefit of the Creditors of 122 Parliament Buildings and Grounds 164-166 Patriotic Purposes, Grants for 157 Per Capita Grants for Education 68-70 Phoenix, Grant to City of 157 Photo-topographical Surveys 121 " Placer-mining Act " 129 Police 30-44 Poultry Association, Grant to 12 Poultry-shows, Grants in Aid of 9 " Pound Act " 13 " Pre-emptors' Free Grants Act " 122 Premier's Office 3 Prince Rupert, Grant to City of 108 Prison Farm, Oakalla 45-47 Prize-lists, Grants in Aid of 9 Probate and Succession Duties, Inspector of 78-79 " Prohibition Act," Administration of ■ 17-20 Prosecutions and Interpreters 54-55 Provincial Home, Kamioops 147-148 Provincial Secretary, Department of 130-159 Minister's Office 130 General Office 130 Board of Health 130-134 Museum 134-135 Mental Hospitals and Colony Farm : Current Account 135-147 Mental Hospitals and Colony Farm : Capital Account 225 Provincial Home, Kamioops 147-148 Hospitals, Grants to 148-149 Refuge Homes, etc., Grants to 149 Destitute Poor and Sick, In Aid of 150-151 Resident Physicians, Aid to 151-152 Indigent Persons, Burial of 152 King's Printer 152-155 " Civil Service Act" (Commission and Commissioners) ■ 157-158 Miscellaneous • 155-159 Public Accounts, Printing 105 Public Debt: Current Account 1 Public Irrigation Corporations, Expenses rc 119 Index. 0 251 Page. Public Works, Department of 100-221 Minister's Office 160 General Office 160-161 District Engineers! 161-162 Steam-boiler Inspection 162—163 " Electrical Energy Inspection Act " 163 " Factories Act " 163 Government House and Grounds 163-164 Parliament Buildings and Grounds 164-166 Roads, Streets, Bridges, and Wharves 166-212 Steamboats, Ferries, and Bridge-tenders 212-221 Pure-bred Stock, Purchase and Transportation of 11 R. Railways, Department of 222-223 General Office 222 Fraser River Bridge, New Westminster 222-223 Rainfall and Climatic Statistics 119 Reassessment of Province 82-83 Refuge Homes, etc., Grants to 149 Resident Physicians, Aid to 151-152 Revenue, Commissions on Collection of 80-82 " Revenue Act," Refunds under Section 53 of the 108 Rewards 158 Roads, Streets, Bridges, and Wharves: Current Account 106-212 Roads, Streets, Bridges, and Wharves: Capital Account 225-226 Rossland, Grant to City of 157 Royal Commissions 155 s. Saanich Hospital for Criminal Insane 158-159 School Buildings : Erection, Maintenance, and Repairs 73-74 Schools, Inspection of , 66 Schools, Medical Inspection of 131 School Taxes, Advances re 75-77 " Seed-grain Act," Advances re . 13-14 Seed-growers' Association, Grant to 13 Seed-production Competitions, Grants for Prizes re 11 Sheriffs, Allowances to 58 Sheriff's Office, Vancouver 01-62 Sinking Funds : Capital Account 224 " Soldiers' Land Act " : Current Account 121 " Soldiers' Land Act " : Capital Account 226 •Songhees Reserve: Capital Account 224-225 Spanish Influenza 131-133 Steamboats, Ferries, and Bridge-tenders 212—221 Steam-boiler Inspection 162-103 Stipendiary Magistrates 01 Stock-breeders' Association, Grants to 12 Superannuation 158 Supreme and County Courts 27-30 Survey Branch, Department of Lands 112 Surveys, Land 120 Surveys, Special (Department of the Attorney-General) 61 Surveys, Water 119-120 Surveyor of Taxes 80-84 T. Taxation, Board of 107 Tax Sales, Advertising re 106 Taxes, Surveyor of 80-84 Teachers' Salaries 70-73 Teachers' Examinations ■ 74 Timber Licence No. 11931, Refund re 121 Timber Licence No. 38750, Compensation re 121 Tranquille Sanatorium 156 Trust Companies, Inspector of 78-79 Tubercular Cattle, Compensation for Destruction of 8 u. Page. Uniformity of Legislation 62 University of British Columbia 156 V. Vancouver Chamber of Mines ,__. 128 Voters, Registration of 155 w. Water Branch, Department of Lands 112 Water Surveys 119-120 Well-drilling 120 Wellington Collieries : Capital Account 224 Wild Animals, Bounties for Destruction of 58-59 Witnesses, Summoning and Paying 51—53 Women's Institutes, Grants in Aid of 11-12 " Workmen's Compensation Act " : Assessment 62 Workmen's Compensation Board: Salaries 62 Y. Young Men's Christian Association, Grant to 157 (For General Index sec "Order of Public Accounts," page v.)