BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31ST MARCH, 1936 PERIOD FROM 1ST APRIL, 1935, TO 31ST MARCH, 1936 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C.: Printed by Charles F. Banfield, Printer to the King's Most Excellent Majesty. 1936. To His Honour Eric Werge Hamber, Lieutenant-Governor of the Province of British Columbia. May it please Your Honour : The undersigned has the honour to present the Public Accounts of British Columbia for the fiscal year ended 31st March, 1936. All of which is respectfully submitted. JOHN HART, Minister of Finance. Department of Finance, Victoria, B.C., 1st October, 1936. Victoria, B.C., 30th September, 1936. The Honourable John Hart, Minister of Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended 31st March, 1936. I have the honour to be, Sir, Your obedient servant, J. A. CRAIG, C.A., Comptroller-General. ORDER OF PUBLIC ACCOUNTS. Page. vi.-ix.—Balance-sheet. x.-xii.—Schedules to Balance-sheet. xiii.—Surplus Account. xiv.—Summarized Comparative Statement of Estimated and Actual Revenue and Expenditure. xv.-xvi.—Details of Revenue. xvii.-xxxi.—Statement of Appropriation and Expenditure. 1-238.—Details of Current Expenditure. 238.—Details of Recoverable Expenditure. 239.—Details of Capital Expenditure (charged to Income). 240.—Summary of Capital Expenditure (Statutory). 241-304.—Details of Loan Expenditure (Statutory). 305.—Summary of Unemployment Relief Expenditures. 306-311.—" Government Liquor Act ": Statement of Accounts as at 30th September, 1935. 312-317.—" Government Liquor Act ": Statement of Accounts as at 31st March, 1936. 318-319.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 320-321.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. Land Settlement Board : Statement of Accounts covering:— 322-323.— Land Settlement Board. 324-325.— Cameron Drainage District. , 326-327.— Agricultural Credit Commission. 328-329.—Comparative Statement of Revenue for 5 Years. 330-332.—Comparative Statement of Expenditure for 5 Years. 333-334.—Inscribed Stock and Debenture Issues arranged in order of maturity. 335.—British Columbia Loan Trustees' Account. 336.—Securities deposited with the Government pursuant to various Acts. 337-343.—Index to Details of Revenue and Expenditure. EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. THE GOVERNMENT OF THE BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "A") - $31,058,958.10 BUILDINGS AND FURNISHINGS $17,573,797.70 HIGHWAYS — 67,899,490.40 BRIDGES (LESS DEPRECIATION) .._ 7,564,868.47 WHARVES (LESS DEPRECIATION) _ 122,537.00 FERRIES AND FERRY LANDINGS (LESS DEPRECIATION) 256,491.68 93,417,185.25 PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) $601,648.71 "Dewdney Dyking District Relief Act, 1929" (less Sinking Funds) , 68,474.29 Pacific Great Eastern Railway Company: Advances - _ $55,010,809.58 Deferred charge re Guaranteed Stock and Bonds now set up as a direct liability 20,160,000.00 Properties acquired under " Soldiers' Land Act, 1918 ": South Vancouver $16,165.71 South Okanagan 3,006,545.70 $670,123.00 75,170,809.58 3,022,711.41 Former Indian Reservations acquired: Kitsilano Reserve, Vancouver $300,000.00 Songhees Reserve, Victoria 773,690.08 1,073,690.08 Agricultural Associations (less Sinking Funds) 30,408.76 " Better Housing Act, 1919 " - _ 818,019.78 " City of Port Coquitlam Aid Act, 1925 " _ 9,450.00 Conservation Fund _ - '. 1,550,322.01 Crown Property Development Account _ ... 20,000.00 Departments - 64,755.23 Equipment Fund 2,070,000.00 Industrial Development Fund _ 295,000.00 King's Printer Operating Account , 151,448.67 Land Settlement Board _ 5,169,768.83 Text-book Branch Operating Account _ 67,445.90 University Endowment Lands Administration Account 2,184,937.34 Forest Protection Fund 188,262.72 Scaling Fund - _ 20,429.54 Advances to Municipalities (Unemployment Relief) : Municipal Works—Municipal Share $416,342.76 Municipal Direct Relief—Municipal Share 1,048,461.29 1,464,804.05 CASH: In Treasury _. — $265.55 „ Banks _.. 9,412,501.35 „ Hands of Government Agents and Collectors 1,057,938.01 INVESTMENTS: Superannuation Funds $6,360,743.47 Teachers' Pensions Fund _ _. _ 819,423.35 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $4,719,858.31 Grazing Fees (less Reserve) 33,571.79 Probate and Succession Duties (less Reserve) — 215,565.00 Timber Royalty and Stumpage (less Reserve) 526,738.27 Land Sales—Principal Outstanding (less Reserve) 465,658.28 Provincial Municipalities 18,028.30 Sundry Debtors 213,597.81 94,042,386.90 10,470,704.91 7,180,166.82 6,193,017.76 Carried forward $242,362,419.74 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE vii. PROVINCE OF BRITISH COLUMBIA. AS AT 31ST MARCH, 1936. LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") $124,238,236.00 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: Maturing in Quarterly Instalments to 24th June, 1945 89,725.00 TEMPORARY LOANS: Treasury Bills: Canadian Bank of Commerce $5,940,906.48 Dominion Government — 27,572.680.10 33,513,586.58 $157,841,547.58 PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK AND BONDS: Due 15th July, 1942 20,160,000.00 $178,001,547.58 ACCOUNTS PAYABLE: Appropriation Accounts $4,349,162.13 Other Accounts _ _ 110,826.01 Interest accrued on Public Debt _ __ 1,952,986.03 French's Complex Ore Reduction Co., Ltd., Debenture _ 40,000.00 Liquor Control Board 63,518.86 6,516,493.03 MONEY DEPOSITS: Intestate Estate Deposits $618,625.98 Suitors' Funds Deposits 111,687.72 Surplus Moneys from Tax Sale Deposits 2,195.06 Official Guardian Deposits _ _ 41,717.83 Rural District School Tax Deposits 5,862.31 Contractors' Deposits 3,645.00 SPECIAL FUNDS: Conservation Fund $96,835.94 Crown Property Development Account 14,306.51 Equipment Fund 386,742.81 Fire Marshal Act Fund 3,318.47 Forest Reserve Account 71,981.72 Industrial Development Fund _ 19,414.91 Superannuation Fund: Civil Service _ 5,339,631.25 Municipalities and School Boards 2,878,645.81 Teachers' Pensions Fund 1,439,970.18 Unemployment Relief Fund 567,126.52 University Endowment Lands Administration Account 243,990.18 Bequests and Other Special Funds 38,643.11 11,100,607.41 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. RIy. Co 19,055,495.13 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 3,634,880.51 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project $2,850,000.00 Land Settlement Board (re Sumas Development) . 3,500,000.00 Loans to Agricultural Associations 30,000.00 Grants to Returned Soldiers under " Better Housing Act " 126,300.00 Industrial Development Fund _ 125,000.00 Houses, South Vancouver 8,000.00 6,639,300.00 Carried forward $225,732,057.56 EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. BALANCE-SHEET AS AT ASSETS—Continued. Brought forward-. CAPITAL STOCK OF THE CANADIAN FARM LOAN BOARD . $242,362,419-74 63,891.00 TRUST ACCOUNT (CONTRA) : Cash in Banks and Investments at Cost 1,806,176.78 $244,232,487.52 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, 1936. Investment for Redemption of B.C. Stock and Debentures.—Deposits for the fiscal year to the credit of the Minister of Finance as Trustee for the Sinking Funds were in arrears at 31st March, 1936, to the extent of $2,359,987.75. The aggregate arrears to 31st March, 1936, amount to the sum of $8,391,405.25. Highways.—This account represents replacement value of Highways as at 31st March, 1926, in accordance with a schedule of mileage and classification certified by the Public Works Engineer, to which has been added, in subsequent years, the capital expenditure out of Loans. Pacific Great Eastern Railway Co.—This asset is carried at book value, as the ultimate realizable value cannot be determined at this date. In accordance with the terms of the " Pacific Great Eastern Construction Loan Act, 1928," the operating deficit of the Railway has been met by advances charged to the said Loan. " Dyking Assessments Adjustment Act, 1905," and " Dewdney Dyking District Relief Act, 1929."—The amounts due from the districts are included at book value. The ultimate realizable value cannot be determined at this date. Equipment Fund.—The deficiency in the Fund at 31st March, 1936, was $1,217,552.33, largely due to the employment, during the past four fiscal years, of Equipment Fund units on maintenance-work, free of rental charges. Land Settlement Board (except Sumas Development).—These advances are included at book value, as the realizable value of unsold land and balances due to the Board cannot, at the present time, be determined. University Endowment Lands Administration Account.—The amount which may be recovered out of these advances cannot be determined at this date. Investments—Superannuation and Teachers' Pensions Funds.—These securities are now treated as the property of the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935. Surplus Account.— (See page xiii.) The sum of $7,647,623.16 appropriated under the authority of the following Loan Acts for Unemployment Relief, and transferred to Unemployment Relief Fund pursuant to section 2 of the " Unemployment Relief Fund Act, 1934," has been written off:— ' B.C. Loan Act, 1933," sec. 6 ' Unemployment Relief Act, 1933 ' $2,250,000.00 5,397,623.16 Victoria, B.C., SOth September, 1936. $7,647,623.16 J. A. CRAIG, C.A., Comp tr oiler-General. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE ix. 31ST MARCH, 1936—Continued. LIABILITIES—Continued. Brought forward - $225,732,057.56 TRUST ACCOUNTS (CONTRA) : Sundry Accounts (Schedule " C ") _ - 1,806,176.78 SURPLUS _ __ 16,694,253.18 $244,232,487.52 Note.—In addition to direct liabilities of the Province, the following securities as to both principal and interest have been guaranteed by the Province:— Guarantees. Authorized. Issued. (1.) Canadian Northern Pacific Railway Co. (due 2nd April, 1950) $47,975,000.00 $40,157,523.90 *(2.) Pacific Great Eastern Railway Co. (due 15th July, 1942) * * (3.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1954-1971) - 7,033,333.33 7,033,333.33 (i.) Agricultural Credit Commission (due 1st May, 1941) 1,000,000.00 1,000,000.00 (S.) West Nicomen Dyking District (due 1st May, 1953) 90,000.00 87,000.00 $56,098,333.33 $48,277,857.23 (6.) Guarantees authorized pursuant to sec. 6, " Department of Industries Act, 1919 " $38,141.00 (1.) Certain mortgages covering C.N.P. Railway lines and properties within the Province were granted to Trustees to secure payment of the securities issued thereunder; such lines and properties are now part of the Canadian National Railways, which are controlled by the Dominion Government. (S), (h), (5). Sinking Funds have been established in connection with these guaranteed securities. * Now set up in the Balance-sheet as a direct liability. EE x. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. SCHEDULE " A." INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACTS, 1891-3-5- LOAN ACT, 1914 1916 and 1902 1917 _. 1918 1919 1920 1921 - 1921 (2nd SESSION) .. 1922, SERIES DY 1922, SERIES ED 1922, SERIES FH 1923, SERIES FC 1924, SERIES EQ - 1924, SERIES FI 1925, SERIES FD 1925, SERIES FJ _ 1927, SERIES FB 1927, SERIES FE 1927, SERIES FK 1927, SERIES FL 1927, SERIES FM 1 DYKING DEBENTURE ACT, 1897, ' BETTER HOUSING ACT, 1919 " .. ' DEPARTMENT OF INDUSTRIES ACT, 1919 " ' HIGHWAY LOAN ACT, 1920 " ' UNIVERSITY LOAN ACT, 1920," SERIES EC ' UNIVERSITY LOAN ACT, 1920," SERIES EH ' UNIVERSITY LOAN ACT, 1920," SERIES FA ' P.G.E. CONSTRUCTION LOAN ACT, 1921 " ' REVENUE ACT AMENDMENT ACT, 1922," SERIES EF 1 REVENUE ACT AMENDMENT ACT, 1922," SERIES EG . ' REVENUE ACT," R.S.B.C. 1924, SERIES EU R.S.B.C. 1924, SERIES FN R.S.B.C. 1924, SERIES FO R.S.B.C. 1924, SERIES FP R.S.B.C. 1924, SERIES FQ R.S.B.C. 1924, SERIES FR R.S.B.C. 1924, SERIES FS . "REVENUE ACT," R.S.B.C. 1924, SERIES FU "REVENUE ACT," R.S.B.C. 1924, SERIES FV " REVENUE ACT," R.S.B.C. 1924, INSCRIBED STOCK ...... CONSOLIDATED ISSUE, SERIES EM CONSOLIDATED ISSUE, SERIES FG ' REVENUE ACT," ' REVENUE ACT," ' REVENUE ACT," ' REVENUE ACT," ' REVENUE ACT," ' REVENUE ACT," PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK BALANCE-SHEET AND " PUBLIC DYKING ACT, 1899 ' ,145,963.57 ,658,885.34 ,676,769.17 714,088.23 ,322,923.02 219,311.64 217,910.84 436,669.45 509,953.66 131,383.19 275,041.54 15,486.46 61,083.53 212,097.24 27,262.11 23,273.06 5,146.11 3,835.89 180,564.86 9,275.16 109,560.16 174,003.99 348,071.03 909,564.60 439,466.12 ,005,479.95 116,706.11 236,360.24 20,579.74 440,448.98 240,944.15 483,553.81 722,404.84 351,871.91 253,411.69 365,988.88 181,105.53 89,725.32 261,857.99 198,344.84 186,076.88 287,305.74 923,042.68 75,974.17 ,790,185.18 $31,058,958.10 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xi. SCHEDULE " B." BRITISH COLUMBIA STOCK AND DEBENTURES. INSCRIBED STOCK: LOAN ACT, 1891, 3 PER CENT., DUE 1st JULY, 1893, 3 1895, 3 1899, 3 1902, 3 1914, 4% „ „ 1ST APRIL, 1941.. 1941.. 1941.. 1941. 1941.. 1941.. REVENUE ACT, 1924, 5 PER CENT., DUE 1ST MAY, 1967- DEBENTURES: LOAN ACT., 1916, 5 PER CENT., DUE 2nd JULY, 1939. 15TH JUNE, 1941.. 1st DEC, 1937 . 1ST APRIL, 1938.. 1st NOV., 1938. 1st DEC, 1938- 16th MAY, 1939. 12th JULY, 1939- 5th MARCH, 1939- 15th JUNE, 1941. 26th OCT., 1941. 26th OCT., 1941.. 1st NOV., 1942- 12TH JULY, 1939.. 26th OCT., 1941. 5 5 5 5 5 5 5y2 6 6 6 1916 1917, 1917, 1917, 1917, 1917, 1917, 1918 1918 1919 1920 1921, 41/2 1921, 5 1921, 6 1921 1921 1921 1921 1921 1922 1922, 1922, 1923, 4% 1923, 5 1924, 4% 1924, 4% 1925, 41/2 1925, 4% 1927, 4 1927, 4V3 1927, 4y2 1927, 4% 1933, 5 1933, 3 1933, 3 ' DYKING DEBENTURE ACT, 1897, 3y2 per cent., due 1st July, 1937 ~ ' BETTER HOUSING ACT, 1919 " : 5 per cent., due 31st Dec, 1940 5 per cent., due 30th June, 1941 ... (2nd SESS.), 41/2 PER CENT, 5 5 5 5 PER CENT., DUE 1st NOV. 15th JAN. 4% 5 5 DUE 29th JUNE, 1936-56.. 12th JULY, 1939 15th JAN., 1948 25th JUNE, 1948 25th APRIL, 1954 1957 1948 1943 1957- 1939 1950 - 1957 1957- 1957 1957 1957 1957 1953 1953 25th JUNE, 25th SEPT., 12th JULY, 2nd JULY, 1st NOV., 25th SEPT., 1ST NOV., 1ST DEC, 25th SEPT., 1st NOV., 1st OCT., 1st SEPT., 15TH JUNE, 1955 ; 5TH NOV., 1955 AND " PUBLIC DYKING ACT, 1899' "DEPARTMENT OF INDUSTRIES ACT, 6 per cent., due 15th Aug., 1941 " HIGHWAY LOAN ACT, 1920 ": 5 per cent., due 25th June, 1948 5 per cent., due 25th Jan., 1949 6 per cent., due 1st Oct., 1946 "UNIVERSITY LOAN ACT, 1920": 4V2 per cent., due 25th Sept., 1957 5 per cent., due 12th July, 1939 5 per cent., due 25th June, 1943 5 per cent., due 12th July, 1949 1919 ' 'PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 5 per cent, due 12th July, 1939 1920' $2,139,141.00 599,945.00 2,037,000.00 1,649,000.00 3,496,850.00 7,275,000.00 7,275,000.00 $24,471,936.00 $3,000, 2,000, 300, 200, 100, 200, 300. 145 3,000, 1,000, 500, 500, 47, 800, 1,000, 685 250 1,500 400 100 188 500 700 705 181 1,000 332 275 60, 1,000, 1,770 110 2,000 1,000 2,000 250 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 ,000.00 ,000.00 000.00 ,000.00 000.00 000.00 000.00 000.00 000.00 500.00 000.00 ,000.00 ,000.00 000.00 000.00 000.00 000.00 000.00 000.00 ,000.00 ,000.00 445,000.00 1,361,500.00 340,000.00 1,000,000.00 600,000.00 1,000,000.00 2,000,000.00 250,000.00 150,000.00 300,000.00 1,000,000.00 25,500.00 Carried forward . $36,570,500.00 $24,471,936.00 EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought forward $36,570,500.00 $24,471,936.00 DEBENTURES—Continued. "PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921": 4y2 per cent., due 1st Nov., 1942 - — 263,000.00 5 per cent., due 12th July, 1939 448,000.00 6 per cent., due 15th Aug., 1941 - 1,000,000.00 " REVENUE ACT AMENDMENT ACT, 1922 ": 5 per cent., due 25th Jan., 1949 - -— - 1,000,000.00 ^ per cent., due 12th July, 1949 — - 2,042,300.00 "REVENUE ACT," R.S.B.C. 1924: 4 per cent., due 15th May, 1937-61 4,227,000.00 4 per cent., due 15th May, 1936 3,500,000.00 4y2 per cent., due 15th Jan., 1951 __. 4,000,000.00 4y2 per cent., due 29th June, 1936-56 . - 3,425,000.00 4y2 per cent., due 1st Oct., 1953 4,000.000.00 4% per cent., due 23rd Jan., 1969 _ 6,417,000.00 41/2 per cent., due 2nd April, 1955 3,203,000.00 4y2 per cent., due 1st April, 1936-61 _ ----- 3,489,000.00 5 per cent., due 25th April, 1954 — 9,956,000.00 5 per cent., due 24th Sept., 1959 - —- 3,036,500.00 6 per cent., due 15th Feb., 1947 _. - _ _ 5,000,000.00 5% per cent., due 1st Feb., 1945 3,989,000.00 5 per cent., due 1st Sept., 1953 _ _ 2,000,000.00 5 per cent., due 20th Nov., 1954 , 500,000.00 3 per cent., due 16th March, 1956 _ — 700,000.00 " FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935": 3y2 per cent., due 8th July, 1938 1,000,000.00 99,766,300.00 BALANCE-SHEET _ $124,238,236.00 SCHEDULE " C." TRUST ACCOUNTS. ESTATES OF INSANE PERSONS _ - $110,198.37 FOREST BRANCH, TRUST ACCOUNT _ 297,523.25 FRENCH'S COMPLEX ORE REDUCTION CO., LTD — 405.77 GRAZING RANGE IMPROVEMENT FUND 13,538.95 LAND REGISTRY ASSURANCE FUND — : 1 _ 149,104.26 LANDS BRANCH, TRUST ACCOUNT _.... .... _ 27,874.60 PORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT No. 1 1,104.16 PORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT No. 2 ' 3,310.58 PORT MOODY, CITY OF : SINKING FUND ACCOUNT 30,438.97 PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 169,869.45 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, CAPITAL ACCOUNT .... _ 85.59 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, SINKING FUND ACCOUNT _ : : _ 818,915.87 WATER RIGHTS BRANCH, TRUST ACCOUNT 71,981.24 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND . . 64,531.77 CANYON WATERWORKS DISTRICT 183.23 CLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT -...,. 513.26 CLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 611.50 CRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT _ 5,217.32 LILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT ... .. 141L12 OYAMA IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT ...... 22!o88!80 SOUTH-EAST KELOWNA (3) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 13*423 42 WESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT 2,280 89 WESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT 581 39 WILD WOOD LIGHT DISTRICT, SINKING FUND ACCOUNT :_ , j 283 02 BALANCE-SHEET $1,806,176.78 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xiii. PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. 1935. April 1. By Balance 1936. March 31. $19,928,566.07 Interest on Investment of Sinking Funds Increase in Accounts Receivable : Assessed Taxes—Land Grazing Fees — ~ Land Sales—Principal 1,315,155.31 $233,835,68 7,582.79 90,331.69 $331,750.16 Less Decreases in: Probate and Succession Duties — — $131,764.53 Assessed Taxes—Income — 42,049.33 Timber Royalty and Stumpage 24,270.93 198,084.79 133,665.37 Current Expenditures chargeable to Asset and Liability Accounts: Sinking Funds — Redemption of Debt — — Pacific Great Eastern Rly. Co.—Interest on Guaranteed Bonds Recoverable Expenditure: " Soldiers' Land Act, 1918 " Canadian Farm Loan Board _ Current Revenue $224,052.00 369,254.63 919,764.79 448.73 20.00 ,513,540.15 .862,077.32 To Refunds of Recoverable Expenditure: " Soldiers' Land Act, 1918 " " Land Settlement and Development Act, 1917 " " Department of Industries Act " " Soldiers' Land Act, 1918 " _ " Better Housing Act, 1919 " Advances to Municipalities—Direct Relief Flood Damage, written off: " B.C. Loan Act, 1929," sec. 6 (a) " B.C. Loan Act, 1930," sec. 6 (a) " B.C. Loan Act, 1931," sec. 6 (o) " B.C. Loan Act, 1932," sec. 6 (!>) Depreciation: Bridges $534.73 110,000.00 20,000.00 29,572.90 53,900.00 22,113.32 $17,799.49 9,995.34 36,991.48 5,910.96 Ferries and Ferry Landings Wharves Reserve for Depreciation, Provincial Buildings and Furnishings Loan Expenditures for Unemployment Relief, written off: "B.C. Loan Act, 1933," sec. 6 (b) — $2,250,000.00 " Unemployment Relief Act, 1933 " 6,090,000.00 $236,150.95 70,697.27 386,283.64 28,567.'00 10,198.00 436,329.12 Less Advances to Municipalities $8,340,000.00 692,376.84 Current Expenditures 7,647,623.16 23,242,901.90 Balance, being excess of Assets over Liabilities . $32,058,751.04 $48,753,004.22 16,394,253.18 $48,753,004.22 $48,753,004.22 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1936. Estimated. $12,000. 5,180,500, 2,300 13,844,641 125,000, 500. 2,866,000. 2,000, 295,600. 39,350. 13,000, 62,000, $22,442,891.46 $1,000.00 50,000.00 $51,000.00 $22,493,891.46 $7,167,329.43 (See Capital Account) $7,167,329.43 99,405.00 16,160.04 279,814.08 1,338,081.02 3,542,481.83 1,578,915.29 17,391.00 5,663.46 658,975.01 1,020,228.53 172,697.56 11,524.38 2,904,322.31 2,002,473.34 75,139.00 (See Capital Account) $20,890,601.28 $224,052.00 352,000.00 907,200.00 9,700.00 750.00 $1,493,702.00 $22,384,303.28 REVENUE. Department of Agriculture the Attorney-General .. Education Finance -— Fisheries — Labour Lands Legislation (Private Bills Fees) . Department of Mines Municipal Affairs the Provincial Secretary- Public Works Railways. Refund of Expenditures: Charged to Income — Charged to Loans $564.73 239,171.19 Total Revenue.. EXPENDITURE. Public Debt: Interest, Premium and Exchange Pacific Great Eastern Railway—Interest on Guaranteed Bonds.. Sinking Funds _ — Redemption of Debt Legislation Premier's Office . Department of Agriculture.. the Attorney-General- Education — Finance Fisheries Industries- Labour Lands Mines Municipal Affairs the Provincial Secretary- Public Works Railways Recoverable Expenditure- Capital Account (Expenditure out of Income) : Sinking Funds (see Vote 1)— Redemption of Debentures (see Vote 1) Pacific Great Eastern Railway (see Vote 1). British Columbia House, London, Eng. (see Vote 1) "Soldiers' Land Act, 1918"—Houses, South Vancouver (see Vote 169).. Canadian Farm Loan Board (see Vote 170) $16,402.22 6,134,248.76 4,944,58 15,639,244.15 117,573.50 593.50 3,295,300.28 915.00 240,215.18 600.00 54,302.16 54,888.52 63,113.55 $25,622,341.40 239,735.92 $25,862,077.32 $7,184,728.35 919,764.79 224,052.00 369,254.63 ,697,800.07 98,232.97 16,589.62 295,723.37 ,633,559.22 ,534,928.50 ,787,553.87 16,455.75 5,345.26 615,113.76 ,077,733.94 179,889.91 9,060.11 ,237,653.56 ,971,780.36 65,012.90 $23,242,901.90 Total Expenditure.. $23,242,901.90 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xv. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1936. Estimated. SERVICE. Received. $12,000.00 $10,000.00 85,000.00 40,000.00 5,000.00 182,500.00 2,335,000.00 52,500.00 187,000.00 80,000.00 250,000.00 1,836,000.00 29,000.00 30,000.00 4,500.00 9,000.00 10,000.00 30,000.00 5,000.00 $5,180,500.00 $2,000.00 300.00 $2,300.00 $29,151.06 190,000.00 555,410.40 100,000.00 750,000.00 $1,624,561.46 185,000.00 100,000.00 2,325,0(10.00 350,000.00 4,975,000.00 19,080.00 220,000.00 1,475, 465, 270, 17. 125, 135, 11. 600, 865. 25, 50. 7. 000.00 000.00 000.00 500.00 000.00 000.00 000.00 000.00 ooo.oo 000.00 000.00 500.00 $13,844,641.46 $125,000.00 $500.00 Department op Agriculture. Miscellaneous Receipts.. Department of the Attorney-General. " Administration Act "—Fees, etc.. Companies Branch. Court Fees and Fines Dog Licences " Game Act "—Fees and Licences.. " Government Liquor Act " " Insurance Act " Land Registry Fees Law Stamps. " Motor Vehicle Act " : Registration Fees, etc Annual Licences: Motor-vehicles (except Motor-cycles). Chauffeurs $314,081.33 1,942,457.87 37,252.50 " Moving Pictures Act " " Real-estate Agents' Licensing Act' " Securities Act " Sheriffs' Fees Trade Licences Miscellaneous Receipts Total Department of Education. Teachers' Examinations and Certificates .. Text-book Branch (Net Profits) Miscellaneous Receipts Total- Department of Finance. Dominion of Canada: Annual Interest ~~ Annual Subsidy- Annual Grant per Capita Annual Grant for Lands conveyed — Interim Payment on Account of Annual Subsidy.. Amusement-tickets Tax Coal and Coke Tax Gasoline Tax.. — Fuel-oil Tax __ Income and Personal Property Tax Interest: " Dyking Assessments Adjustment Act Miscellaneous Land Taxes: Real Property Wild Land, Coal and Timber Lands Mineral Tax Poll Tax Probate Fees - Races Tax Rents, Miscellaneous - Rural District School Taxes Succession Duties Trust Deposits reverted to the Crown Unworked Crown-granted Mineral Claims- Miscellaneous Receipts Total — Department of Fisheries. Fishing and Cannery Licences. Department of Labour. Elevator Inspection and Examination Fees Carried forward $9,502.12 65,629.65 74,352.97 6,339.85 199,796.61 3,061,808.07 52,794.84 195,443.93 89,166.60 2,293,791.70 31,228.08 3,417.00 8,569.00 5,778.68 33,822.50 2,807.16 $1,525.00 3,284.58 135.00 $29,151.06 190,000.00 555,410.40 100,000.00 750,000.00 $1,624,561.46 195,231.27 93,251.78 2,5?0.155.62 483,784.44 5,986,834.76 19,083.82 406,536.54 1,434 420 403 13 138 135 11 596 1,067 26 50 3 ,501.02 ,123.56 014.39 275.00 ,198.65 329.80 ,381.80 ,764.71 101.00 697.06 038.15 379.32 $16,492.22 6,134,248.76 4,944.58 15,639,244.15 117,573.50 593.50 $21,913,006.71 EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1936—Continued. Estimated. SERVICE. Received. $10,000.00 145,000.00 90,000.00 12,000.00 70,000.00 600,000.00 1,350,000.00 375,000.00 210,000.00 4,000.00 $2,866,000.00 $2,000.00 $400.00 85,000.00 200.00 210,000.00 $295,600.00 Nil $10,000.00 20,000.00 9,000.00 350.00 $39,350.00 $10,000.00 3,000.00 $13,000.00 $2,000.00 60,000.00 $62,000.00 $22,442,891.46 $1,000.00 50,000.00 $51,000.00 $22,493,891.46 Brought forward.. Department of Lands. Grazing Permits and Fees.. Land Revenue, Sundry Land Sales . Survey Fees and Sale of Maps.. Timber Leases Timber Licences Timber Royalties Timber Sales - Water Rentals and Recording Fees.. Miscellaneous Receipts Total.. Legislation. Private Bills Fees.. Department of Mines. Bureau of Mines- Free Miners' Certificates Miners' Examinations and Certificates.. Mining Receipts, General Total.. Department of Municipal Affairs. Miscellaneous Receipts Department of the Provincial Secretary. King's Printer (Net Profits).. Marriage Licences... Vital Statistics . Miscellaneous Receipts- Total.- Department of Public Works. Traffic Control Miscellaneous Receipts.. Total.... Department of Railways. Inspection Fees New Westminster Bridge Tolls.. Total Refunds of Expenditures. Charged to Income: " Soldiers' Land Act, Charged to Loans: 1918' Provincial Buildings and Furnishings.. 1 Land Settlement and Development Act, 1917 ' 1 Department of Industries Act " ' Soldiers' Land Act, 1918 " ' Better Housing Act, 1919 ' " Dewdney Dyking District Relief Act, 1929 ' Advances to Municipalities, Direct Relief $246.92 110,000.00 20,000.00 29,572.90 53,900.00 3,338.05 22,113.32 Total .. Total Revenue.. $13,069.08 139,305.57 72,882.33 9,535.27 69,711.19 047,724.64 1,744,450.62 360,569.73 231,119.75 6,932.10 $285.50 77,062.75 163.50 162,703.43 $20,684.90 22,914.00 10,130.82 572.44 $47,532.50 7,356.02 $2,187.47 60,926.08 $564.73 239,171.19 $21,913,006.71 3,295,300.28 915.00 600.00 54,302.16 54,888.52 $25,322,341.40 239,735.92 $25,862,077.32 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xvii. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1936. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT. 1 Public Debt. Interest : Pages EE 1-2 $7,117,329.43 84,915.89 See Capital Ac. See Capital Ac. See Capital Ac. See Capital Ac. See Capital Ac. $7,099,812.76 84,915.89 224,052.00 352,000.00 7,554.63 919,764.79 9,700.00 $17,516.67 Premium and Exchange: Page EE 2 Main Estimates $50,000.00 Statutory 34,915.89 Redemption (in part) Treasury Bill No. 3, " B.C. Pacific Great Eastern Railway Co.—Interest British Columbia House, London, England— $7,202,245.32 $8,697,800.07 $17,516.67 2 Legislation : Pages EE 2-3 Main Estimates — $99,405.00 $99,805.00 $98,232.97 $1,572.03 Supplementary Estimates 400.00 3 Premier's Office : Page EE 4 Main Estimates - . $16,160.04 $18,160.04 $16,589.62 $1,570.42 Department of Agriculture. 4 Minister's Office : Page EE 4 Main Estimates $10,594.16 $11,094.16 29,048.38 6,280.48 43,926.36 16,807,64 $10,204.32 28,247.02 5,033.67 45,412.04 14,802.72 $889.84 801.36 1,246.81 5 General Office : Pages EE 4-5 6 Markets Branch : Page EE 5 7 Horticultural Branch : Pages EE 5-6 Main Estimates , $42,426.36 Supplementary Estimates 1,500.00 $1,485.68 8 Plant Pathology, Entomology, and Apiary Inspection : Page EE 6 2,004.92 $107,157.02 $103,699.77 $4,942.93 $1,485.68 EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward 9 Live Stock Branch : Main Estimates Supplementary Estimates Pages EE 7-9 $98,114.88 3,000.00 10 Field Crop and Seed Improvement Branch : Page EE 9 Main Estimates — — — 11 Women's Institutes:. Main Estimates Page EE 10 12 International, National, and Provincial Exhibits : Page EE 10 Main Estimates 13 Soil Survey Branch : Main Estimates - Page EE 10 14 Automobiles and Accessories : Main Estimates Page EE 10 15 Agricultural Associations and Fairs : Pages EE 10-11 Main Estimates - — 16 Vancouver Exhibition Association (Buildings) : Page EE 11 Main Estimates - - 17 Corporation of the City of Victoria (Buildings) : Page EE 11 Main Estimates ,—.—, — 18 Interior Provincial Fair Association : Page EE 11 Main Estimates 19 Chilliwack Agriculture Association: Page EE 11 Main Estimates 20 In Aid,of Kamloops Bull Sale: Page EE 11 Main Estimates —— — 21 Farmers' Institutes : Main Estimates Page EE 11 22 Rebates on Stumping-powder : Main Estimates Supplementary Estimates 23 Gopher Extermination: Main Estimates : Page EE 11 $12,000.00 —.. 2,000.00 Page EE 11 24 Incidentals and Contingencies: Main Estimates _... Page EE 12 Special Warrant: ! Page EE 12 No. 3. Grants to Vancouver Exhibition Associa- ton and B.C. Agricultural Association of Victoria -. Carried forward $107,157.02 101,114.88 6,469.92 2,508.52 4,033.64 4,500.00 1,500.00 1,500.00 1,000.00 6,500.00 1,000.00 16,765.53 $303,079.61 $103,699.77 17,474.65 5,201.17 2,414.48 4,030.61 4,892.55 4,175.00 4,500.00 4,532.50 1,500.00 1,500.00 1,000.00 3,922.96 13,991.00 404.86 435.12 16,765.53 $282,046.77 $4,942.93 9,508.31 22.95 1,268.75 94.04 3.03 3,107.45 325.00 2,577.04 9.00 595.14 64.88 $22,518.52 $1,485.68 $1,485.68 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward . Statutory : " Pound District Act "—Expenses — " Codling-moth Control Act, 1922," Sec. 3 " Grasshopper Control Act, 1930," Sec. 9 " Natural Products Marketing (B.C.) Act ".. Department of the Attorney-General. 25 Attorney-General's Office: Page EE 12 Main Estimates — 26 General Office: Main Estimates Supplementary Estimates Page EE 13 —. $23,780.88 700.00 27 Companies Branch : Main Estimates Supplementary Estimates 28 " Fire Marshal Act ' Main Estimates Pages EE 13-14 $31,613.88 - 2,500.00 Pages EE 14-15 29 Censor of Moving Pictures : Main Estimates — Page EE 15 30 Sheriffs' Offices : Main Estimates Supplementary Estimates Page EE 16 $23,923.94 800.00 31 Official Administrator, Vancouver: Pages EE 16-17 Main Estimates . 32 Official Guardian : Main Estimates Page EE 17 33 Land Registry Offices : Main Estimates Pages EE 17-19 34 Supreme and County Courts : Pages EE 19-22 Main Estimates , 35 Provincial Police: Main Estimates . Pages EE 22-44 $636,202.40 Supplementary Estimates __ 286,000.00 35a Grant to City of Vancouver—Employment of Special Constables : Page EE 44 Supplementary Estimates — 36 County Gaols : Main Estimates Pages EE 44-48 $126,627.64 Supplementary Estimates 16,500.00 Carried forward $303,079.61 500.00 4,970.26 8,292.19 185.92 $317,027.98 $10,670.48 24,480.88 34,113.88 10.00 12,468.80 24,723.94 8,147.58 3,083.64 103,137.92 59,420.38 922,202.40 14,000.00 143,127.64 $282,046.77 228.23 4,970.26 8,292.19 185.92 $295,723.37 $10,608.63 24,608.56 33,213.89 10.00 $22,518.52 271.77 $22,790.29 23,894.43 $61.85 3,054.58 102,784.05 57,653.39 855,770.46 14,000.00 140,001.38 3,126.26 353.87 1,766.99' 6,431.94 $1,359,587.86 $1,485.68 $1,485.68 $127.68 $1,285,860.89 | $73,932.08 I $205.43 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General— Continued. Brought forward _ 37 Game Branch : Main Estimates Pages EE 48-52 Administration of Justice: Main Estimates — Supplementary Estimates 39 Coroners' Inquests and Inquiries : Pages EE 52-54 .-$83,550.00 — 20,000.00 Pages EE 54-55 Main Estimates 40 Constitutional Litigation and General Law Costs : Page EE 55 Main Estimates .'. —$10,000.00 Supplementary Estimates — 2,500.00 41 Destruction of Predatory Animals and Birds (Bounties, Salaries, and Expenses) : Page EE 55 Main Estimates $10,000.00 Supplementary Estimates —. 10,000.00 42 Promotion of Uniformity of Legislation in Canada : Page EE 55 Main Estimates — — 43 Revision of Statutes—Legislative Counsel: Page EE 55 Main Estimates 44 Incidentals and Contingencies : Page EE 56 Main Estimates :. Department of Education. 45 Minister's Office: Main Estimates — 46 General Office: Main Estimates Page EE 56 Page EE { 47 Text-book Branch : Main Estimates — Pages EE 56-57 48 Free Text-books, Maps, etc. : Main Estimates Page EE 58 49 Correspondence Schools: Main Estimates . Pages EE 58-59 50 Industrial Education : Main Estimates — Pages EE 59-60 51 Inspection of Schools : Main Estimates Pages EE 60-61 Carried forward $1,359,587.86 170,443.48 103,550.00 $1,285,860.89 174,751.55 109,881.16 $73,932.08 15,000.00 | 11,927.64 3,072.36 12,500.00 20,000.00 500.00 7,500.00 2,000.00 $1,691,081.02 21,306.38 20,232.02 189.75 310.25 7,500.00 1,909.83 $1,633,559.22 $5,402.00 | $5,103.31 23,175.44 10.00 60,000.00 38,320.24 37,658.88 104,071.44 $271,312.34 10.00 52,004.96 35,901.61 34,855.67 97,428.12 $248,479.11 90.17 $77,404.86 $298.69 2.674.34 7,995.04 2,418.63 2,803.21 6,643.32 $22,833.23 $205.43 4,308.07 6,331.16 8,806.38 232.02 $19,883.06 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward 52 Normal Schools : Main Estimates .. Pages EE 61-63 53 School for the Deaf and the Blind: Pages EE 63-64 Main Estimates __ 54 Salary Grants : Main Estimates Page EE 64 55 Erection of New Buildings, Maintenance and Repairs, etc. : Page EE 64-65 Main Estimates .— 56 Education of Soldiers' Dependent Children and Expenses : Page EE 65 Main Estimates _. 57 Examination of Teachers and High School Entrance Classes : Page EE 66 Main Estimates —- 58 Conveying Children to Central Schools : Pages EE 66-67 Main Estimates - — 59 School Libraries : Main Estimates . Page EE 67 60 Summer Schools and Teacher-training for Special Certificates : Pages EE 67-68 Main Estimates — 61 Official Trustee, Community School Districts : Page EE 68 Main Estimates - 62 Board of Reference : Main Estimates Page EE 68 63 Adult Education : Pages EE 68-70 Main Estimates - $30,000.00 Supplementary Estimates 16,600.00 64 Printing of Report of Survey of School Finance : Page EE 70 Main Estimates — 65 Educational Reorganization: Main Estimates Page EE 70 66 Incidentals and Contingencies : Main Estimates Pages EE 70-71 67 University of British Columbia : Page EE 71 Main Estimates Special Grant to Victoria College : Page EE 71 Main Estimates — Carried forward $271,312.34 34,613.10 31,833.39 2,108,000.00 41,000.00 11,000.00 1,000.00 70,000.00 2,000.00 1,500.00 1,513.00 46,600.00 $248,479.11 34,911.95 30,536.54 2,095,905.59 40,829.40 10,826.76 10,000.00 4,800.00 300,000.00 5,000.00 $2,948,081.: 65,884.06 1,725.74 1,034.77 1,487.46 446.72 9,826.25 4,796.90 300,000.00 5,000.00 $2,900,953.59 $22,833.23 1,296.85 12,094.41 170.60 173.24 4,115.94 465.23 453.28 43,280.28 3,319.72 173.75 3.10 $298.85 879.69 1,306.78 I $1,178.54 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31ST MARCH, 1936. No. of Vote. SERVICE. Total Appropria- ] Expended, tion. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward _ Special Warrant: Page EE 71 No. 4. Education Experiment in Abbotsford, Matsqui, and Sumas Statutory : Page EE 71 " Public Schools Act," R.S.B.C. 1924, Sec. 123 (1) —Advances re Rural District School Taxes: Main Estimates $611,000.00 Statutory 18,291.16 DEPARTMENT OF FINANCE. 69 Minister's Office : Page EE 72 Main Estimates $11,197.72 Supplementary Estimates — 1,000.00 70 General Office : Main Estimates Page EE 72 71 Probate and Succession Duties Branch : Pages EE 72-73 Main Estimates — $17,669.30 Supplementary Estimates 2,603.00 72 Controlling and Audit Branch : Pages EE 73-74 Main Estimates 73 Taxation Branch : Main Estimates .. Supplementary Estimates Pages EE 74-76 $116,588.98 2,200.00 74 Agent-General's Office and B.C. House, London, England : Pages EE 76-78 Main Estimates „ 75 Government Agents and Assessors, etc. : Pages EE 78-98 Main Estimates - - 76 Postal Branch : Main Estimates . Supplementary Estimates Page EE 98 . $37,185.30 5,000.00 77 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. : Page EE 98 Main Estimates 78 Interest on Suitors' Funds Deposits: Page EE 98 Main Estimates _ _ 79 Delinquent Extra-municipal School Taxes : Page EE ! Main Estimates Carried forward $2,948,081.83 10,000.00 629,291.16 $3,587,372.99 $12,197.72 34,251.08 $2,900,953.59 4,683.75 $48,306.78 5,316.25 629,291.16 $3,534,928.50 $53,623.03 118,788.98 6,962.80 42,185.30 9,500.00 $12,914.79 31,868.24 20,272.30 | 18,945.75 I 60,971.02 [ 57,900.04 112,322.27 461.16 598,189.09 | 583,822.68 42,704.90 7,056.08 $2,382.84 3,070.98 6,466.71 6,501.64 14,366.41 2,443.92 6,000.00 4,443.78 1,556.22 25,000.00 21,222.83 I 3,777.17 $934,318.29 | $893,662.52 | $41,892.44 $1,178.54 $1,178.54 $717.07 519.60 $1,236.67 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxiii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought forward _ 80 Incidentals and Contingencies : Main Estimates Page EE i 81 Bureau of Information and General Publicity: Page EE 99 Main Estimates ..$30,000.00 Supplementary Estimates 2,209.17 82 Grant to City of Greenwood: Main Estimates — 83 Grant to City of Rossland : Main Estimates - Page EE < Page EE 99 83a " Dyking Assessments Adjustments Act, 1905 " —Arrears of Dyking Assessments on Lands REVERTED TO THE CROWN. Page EE 99 Supplementary Estimates — Statutory : Pages EE 99-100 " Municipalities Aid Act " R.S.B.C. 1924, Sec. 2 —Share of Motor-vehicle and Chauffeurs' Licences: Main Estimates — — Interest on Superannuation and Teachers' Pensions Funds: Main Estimates — $40,000.00 Statutory 203,459.17 " Unclaimed Money Deposits Act " " Public Libraries Act," Chap. 33, Sec. 34 . 84 Department of Fisheries : Main Estimates - - 85 Department of Industries: Main Estimates Page EE 100 Pages EE 100-101 Department of Labour. 86 Minister's Office : Main Estimates - Page EE 101 87 General Office: Pages EE 101-102 Main Estimates _ $41,371.69 Supplementary Estimates — 2,900.00 87a Accident Claim—Robert Melville: Page EE 102 Supplementary Estimates — - Employment Service : Main Estimates — Pages EE 102-104 Factories Inspection : Main Estimates Page EE 105 Carried forward $934,318.29 5,000.00 32,209.17 800.00 9,600.00 570,000.00 243,459.17 214.08 875.88 $893,662.52 4,150.00 31,850.89 800.00 9,600.00 32,941.33 570,000.00 243,459.17 214.08 875.88 $41,892.44 850.00 358.28 $1,236.67 $1,829,417.92 $1,787,553.87 $43,100.72 $1,236.67 $17,391.00 $16,455.75 $935.25 $5,663.46 $5,345.26 $2,171.60 44,271.69 1,097.50 32,075.62 $1,938.64 43,120.50 1,097.50 6,818.44 6,688.97 $318.20 $232.96 1,151.19 1,924.69 129.47 i,434.85 | $82,996.54 3,438.31 EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Labour—Continued. Brought forward 90 Economic Council—Salaries, Expenses, etc.: Page EE 105 Main Estimates 90a In Aid of Employment of Youth : Pages EE 105-106 Main Estimates - Statutory: " Old-age Pension Act' Main Estimates Page EE 106 Department of Lands. 91 Minister's Office: Main Estimates — Page EE 107 92 Salaries : Main Estimates . Pages EE 107-111 93 Temporary Assistance : Main Estimates Page EE 111 94 Expenses (including Administration, Maintenance of.. Buildings, Launches, Autos, etc.) : Pages EE 111-119 Main Estimates - — — 95 Forest Protection Fund: Main Estimates Page EE 119 96 Lumber Trade Extension : Main Estimates Page EE 119 97 Grant to Canadian Forestry Association : Page EE 119 Main Estimates _ _ Reconnaissance and Cruising: Page EE 120 Main Estimates _ Forest Research : Main Estimates _ Page EE 120 100 Reforestation and Forest Nursery: Page EE 120 Main Estimates _ 101 Water Surveys: Main Estimates Page EE 120 102 B.C. Hydrometric Survey : Main Estimates — — Page EE 120 103 " Soldiers' Land Act," Chap. 80, 1918: Page EE 121 Main Estimates — 104 Surveys and Maps : Main Estimates .... Pages EE 121-122 Carried forward $86,434.85 16,000.00 7,500.00 653,037.66 $662,972.51 $10,748.72 400,646.81 1,500.00 111,500.00 300,000.00 50,000.00 2,000.00 2,000.00 2,000.00 4,500.00 10,000.00 5,000.00 32,000.00 35,000.00 $966,895.53 $82,996.54 15,429.72 6,479.19 510,208.31 $3,438.31 570.28 1,020.81 42,829.35 $615,113.76 $47,858.75 $10,392.29 399,443.69 722.31 109,812.05 300,000.00 50,000.00 2,000.00 1,999.35 1,999.95 10,000.00 5,000.00 31,999.57 33,310.50 $961,070.19 $356.43 1,203.12 777.69 1,687.95 .05 .43 1,689.50 5,825.34 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxv. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands—Continued. $966,895.53 3,000.00 1,000.00 1,000.00 9,500.00 62,298.16 3,818.10 40,923.48 999.45 $961,070.19 101.34 259.72 252.82 8,010.68 62,298.16 3,818.10 40.923.48 999.45 $5,825.34 2,898.66 740.28 747.18 1,489.32 105 Refund of Stumpage deposited with Dominion Government by Homesteaders, etc. : Page EE 122 106 Refunds under " Land Act " and " Revenue Act " : Page EE 122 107 Publicity : Page EE 122 108 Incidentals and Contingencies : Page EE 122 Statutory : Page EE 122 "Forest Act," Sec. 30a (2), Forest Reserve Account: Main Estimates $43,500.00 Statutory 18,798.16 " Grazing Act," Sec. 11—Grazing Range Improvement Fund: Main Estimates $3,333.00 ' Statutory — 485.10 "Agricultural Act, 1915," Chap. 2, Sec. 23 (5) " Municipal Act," R.S.B.C. 1924, Chap. 179, Sec. 246 $1,089,434.72 $1,077,733.94 $11,700.78 Department of Mines. 109 Minister's Office : Page EE 123 $10,239.98 16,683.36 34,897.97 19,082.34 8,858.44 3,300.00 40,000.00 $10,240.92 16,422.83 33,844.71 18,931.42 8,774.66 3,234.99 38,722.87 $0.94 110 General Office: Page EE 123 $260.53 1,053.26 150.92 83.78 65.01 1,277.13 111 Mines Inspection Branch: Pages EE 123-124 Main Estimates $30,269.84 Supplementary Estimates — 4,628.13 112 Bureau of Mines : Page EE 124 Main Estimates $18,732.34 Supplementary Estimates 350.00 113 Mine-rescue and Training Stations : Pages EE 124-125 114 Grants : Page EE 125 115 Grants in Aid of Mining Roads and Trails : Page EE 125 $133,062.09 $130,172.40 $2,890.63 $0.94 . EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. CURRENT ACCOUNT—Continued. Department of Mines—Continued. Brought forward ' Mineral Survey and Development Act," Supplementary, and Lectures on Practical Geology and Mineralogy : Page EE 126 Main Estimates - —$37,013.60 Supplementary Estimates 7,600.00 117 Subsidy re Explosives to assist Bona-fide Mineral Prospectors : Page EE 126 Main Estimates 118 Advertising, Miscellaneous Bulletins, Incidentals, and Contingencies : Page EE 127 Main Estimates - Statutory: Page EE 127 " Complex Ore Process Aid Act, 1916 " — Department of Municipal Affairs. Page EE 127 Main Estimates Department of the Provincial Secretary. 120 Minister's Office: Main Estimates _ Page EE 128 121 General Office : Main Estimates . Page EE 128 122 Provincial Library and Archives : Pages EE 128-129 Main Estimates 123 " Public Libraries Act " : Pages EE 129-130 Main Estimates — 124 Provincial Museum : Page EE 130 Main Estimates L_ .$7,541.32 Supplementary Estimates 375.00 125 Civil Service Commission : Main Estimates _ Page EE 131 126 Administration of " Superannuation Act " and " Teachers' Pensions Act " : Page EE 131 Main Estimates .._ — —$37,626.40 Supplementary Estimates — 265.73 127 King's Printer: Main Estimates . Page EE 132 128 Government House: Main Estimates Page EE 132 Carried forward Total Appropriation. Expended. $133,062.09 44,613.60 1,200.00 4,400.00 $11,524.38 $9,060.11 $2,464.27 6,228.00 15,308.80 23,985.96 14,666.40 7,916.32 6,181.70 10.00 6,063.79 $118,253.10 $130,172.40 42,605.32 Unexpended. Over- expended. $2,890.63 2,008.28 84.78 3,996.97 | 403.03 2,000.00 2,000.00 $185,275.69 $179,889.91 $5,386.72 $7,513.57 14,927.80 7,831.25 $381.00 85.07 5,029.49 1,152.21 36,102.01 10.00 5,199.68 1,790.12 864.11 $114,702.19 | $4,836.48 $0.94 $0.94 $1,285.57 $1,285.57 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxvii. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. $118,253.10 905,000.00 17,000.00 16,000.00 38,220.00 30,000.00 250.00 10,000.00 7,000.00 25,000.00 357,748.94 4,500.00 49,106.49 21,766.40 110,000.00 $114,702.19 932,208.99 17,000.00 16,015.16 38,220.00 30,000.00 52.10 10,000.00 6,855.10 25,000.00 357,748.94 4,500.00 45,864.25 23,170.82 127,291.28 $4,836.48 $1 285.57 129 Statutory Grants to Hospitals : Page EE 133 Main Estimates - $795,000.00 27,208.99 130 Special Grants to Hospitals : Page EE 133 131 In Aid of Resident Physicians : Pages EE 133-134 15.16 132 Grants to Charitable Associations, etc.: Page EE 134 133 Assessment on Class 13 (The Crown), "Workmen's Compensation Act ": Page EE 134 Main Estimates - - ...$15,000.00 134 Civil Service Schedule Bond: Page EE 134 197.90 135 Grant to Canteen Fund Trustees : Page EE 135 136 Contingencies, Incidentals, and Entertainments : Page EE 135 Main Estimates - — $5,000.00 144.90 137 Grant to Teachers' Pensions Fund: Page EE 135 138 " Superannuation Act "—Government Contributions to Superannuation Fund: Page EE 135 Main Estimates $200,000.00 Statutory . - - 157,748.94 139 Grant to Greater Vancouver Water District re installing New Water-mains, etc. : Page EE 135 140 Health and Welfare Services : Pages EE 136-137 3,242.24 141 Welfare Branch (including Administration of " Infants Act " and Mothers' Pensions Branch) : Pages EE 137-138 1,404.42 142 In Aid of Destitute Poor and Sick : Page EE 138 17,291.28 $1,709,844.93 $1,748,628.83 $8,421.52 1 $47,205.42 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary- Continued. Brought forward . 143 Burial of Indigent Persons: Main Estimates Supplementary Estimates Page EE 138 $8,000.00 500.00 144 Grants and Contributions to Homes and Aid Societies : Page EE 139 Main Estimates — $69,100.00 Supplementary Estimates 4,700.00 145 Provincial Board of Health : Pages EE 139-144 Main Estimates — 146 Mental Hospitals : Main Estimates — Pages EE 144-154 147 Provincial Home, Kamloops : Main Estimates Page EE 155 148 Tubercular Hospital and Farm : Pages EE 156-159 Main Estimates — : 149 Boys' Industrial School: Main Estimates Supplementary Estimates Pages EE 159-161 .-. $34,553.86 6,066.25 150 Girls' Industrial School: Pages EE 161-162 Main Estimates $15,037.80 Supplementary Estimates 181.87 151 Provincial Home for Incurables : Pages EE 162-163 Main Estimates — — 152 Home for the Aged : Main Estimates Page EE 163 153 Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization : Pages EE 163-167 Main Estimates — 153a Automotive Reference No. 91—Counsel's Fees and Expenses Page EE 167 Supplementary Estimates „ - Special Warrant : Page EE 167 No. 1. Grant to Mrs. McDonald re Fire Loss. Statutory: Mothers' Pensions: Main Estmates .. Statutory — Pages EE 167-168 $375,000.00 - 28,558.10 Carried forward $1,709,844.93 8,500.00 73,800.00 118,245.40 512,633.87 21,087.50 159,246.40 40,620.11 15,219.67 17,762.22 100,000.00 3,000.00 1,500.00 403,558.10 $3,220,018.20 $1,748,628.83 8,772.71 59,992.67 118,449.22 464,863.74 21,153.18 181,758.25 34,486.29 16,028.30 22,964.37 99,680.80 2,805.75 1,500.00 403,558.10 S.421.52 13,807.33 47,770.13 6,133.82 35,000.00 319.20 194.25 $47,205.42 272.71 203.82 65.68 22,511.85 808.63 5,202.15 $3,184,642.21 $111,646.25 $76,270.26 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. E xxix. No. of Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary- Continued. Brought forward — Statutory—Continued. Chap. 49, 1931, " An Act to provide for the Payment of an Allowance to F. A. Pauline ": Main Estimates — — - Chap. 114, R.S.B.C. 1924, as amended, " Public Inquiries Act ": Main Estimates _. ..$10,000.00 Statutory — _ _ — 29,110.71 ' Provincial Elections Act," Chap. 76, Sec. 184 ' H. C. F. Perry Indemnity Act, 1935 "- - Department of Public Works. 154 Minister's Office : Main Estimates Supplementary Estimates 155 Administration : Main Estimates . Page EE 168 $10,378.76 700.00 Pages EE 168-170 156 Maintenance of Parliament Buildings and Grounds : Pages EE 171-173 Main Estimates — - - —. 157 Government House (Maintenance) : Pages EE 173-174 Main Estimates — - - 158 Roads, Bridges, Ferries, Wharves, etc. : Pages EE 174-229 Main Estimates — 158a Grant, Automobile Club, Vancouver : Page EE 229 Supplementary Estimates — — 158b Grant, Automobile Club, Victoria : Supplementary Estimates Page EE 229 159 Local Highways within Municipal Limits: Page EE 229 Main Estimates - 160 Maintenance and Repairs to Government Buildings and Rental of Offices : Pages EE 229-236 Main Estimates _ $250,428.46 Supplementary Estimates — 3,000.00 161 Steam-boiler Inspection: Main Estimates Page EE 236 162 Electrical Energy Inspection : Pages EE 236-237 Main Estimates — Carried forward $3,220,018.20 4,200.00 39,110.71 7,200.64 2,500.00 1,184,642.21 4,200.00 39,110.71 7,200.64 2,500.00 $111,646.25 $3,273,029.55 $3,237,653.56 $111,646.25 $11,078.76 152,927.18 136,153.82 19,835.12 1,415,000.00 300.00 2,500.00 253,428.46 2,500.00 12,750.00 $10,625.17 140,321.73 19,794.04 1,388,838.60 300.00 2,499.20 $453.59 7,249.46 41.08 26,161.40 247,663.31 5,765.15 2,500.00 12,060.59 $2,007,973.34 $1,969,280.36 689.41 $42,860.89 $76,270.26 $76,270.26 $4,167.91 $4,167.91 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. No. of Vote. SERVICE. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. Brought forward 162a Dewdney Dyking Commission—Grant towards Pumping Charges : Page EE 237 Supplementary Estimates -— Special Warrant: No. 2. Re Flood and Storm Damage.. Department of Railways. 163 General Offices: Main Estimates . Page EE 237 164 Fraser River Bridge, New Westminster: Pages EE 237-238 Main Estimates - - — Recoverable Expenditure. ' Soldiers' Land Act, 1918"—Houses, South Vancouver 170 Subscription—Capital Stock of the Canadian Farm Loan Board CAPITAL ACCOUNT. (Expenditures out of Income.) 165 Sinking Funds: Main Estimates — 166 Redemption of Debentures: Main Estimates 167 Pacific Great Eastern Railway Co.—Interest on Guaranteed Bonds : Main Estimates — $907,200.00 Supplementary Estimates - 11,106.25 Statutory 1,458.54 168 British Columbia House, London, England— Instalment on Mortgage: Main Estimates - - 169 " Soldiers' Land Act, 1918"—Houses, South Vancouver : Main Estimates 170 Subscription—Capital Stock of the Canadian Farm Loan Board: Supplementary Estimates Statutory: Redemption (in Part) of Treasury Bill No. 3, " B.C. Loan Act, 1933 " Carried forward Total Appropria- Expended, tion. $2,007,973.34 2,500.00 345,000.00 $2,355,473.34 $15,703.80 59,435.20 $1,969,280.36 $1,971,780.36 $15,104.18 Unexpended. Over- expended. $42,860.89 345,000.00 $387,860.89 $599.62 9,526.48 $75,139.00 See Capita] Ac. See Capital Ac. $224,052.00 352,000.00 919,764.79 1,700.00 20.00 7,554.63 $1,513,841.42 $65,012.90 $448.73 20.00 $468.73 (See Vote 1) (See Vote 1) (See Vote 1) (See Vote 1) (See Recover (See Recover (See Vote 1) $10,126.10 $301.27 $301.27 able Expenditu able Expenditu $4,167.91 $4,167.91 re) re) PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. RECAPITULATION. Current Account : Public Debt- Interest, Premium, and Exchange Sinking Funds, etc — Legislation — ... Premier's Office Department of Agriculture — Department of the Attorney-General _, Department of Education Department of Finance Department of Fisheries Department of Industries Department of Labour Department of Lands Department of Mines — Department of Municipal Affairs Department of the Provincial Secretary- Department of Public Works... Department of Railways Recoverable Expenditure Capital Account (charged to Income). Capital Account (charged to Income). $7,202,245.32 See Capital Ac. $7,184,728.65 1,513,071.42 $17,516.67 $7,202,245.32 99,805.00 18,160.04 317,027.98 ,691,081.02 ,587,372.99 ,829,417.92 17,391.00 5,663.46 662,972.51 ,089,434.72 185,275.69 11,524.38 ,273,029.55 ,355,473.34 75,139.00 Capital Ac. $8,697,800.07 16. 295, 1,633, 3,534, 1,787 16, 5, 615, 1,077, 179. 9 3,237 1,971, 65. See "$22,421,013.92 232.97 589.62 723.37 559.22 928.50 ,553.87 455.75 345.26 113.76 733.94 889.91 ,060.11 ,653.56 780.36 012.90 468.73 $17,516.67 1,572.03 1,570.42 22,790.29 77,404.86 53,623.03 43,100.72 935.25 318.20 47,858.75 11,700.78 5,386.72 2,464.27 111,646.25 387,860.89 10,126.10 301.27 $1,485.68 19,883.06 1,178.54 1,236.67 76,270.26 4,167.91 $23,242,901.90 $796,176.50 $104,223.06 $1,513,071.42 770.00 See Public Debt (See Recover able Expenditu re) $1,513,841.42 Total Expenditure, Fiscal Year 1935-36- $23,934,855.34 $23,242,901.90 | $796,176.50 $104,223.06 DETAILS OF EXPENDITTJEE FOR THE Fiscal Yeae Ended 31 st March, 1936. CURRENT ACCOUNT. SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($7,078,501.62) : " Loan Acts, 1891, 1893, 1895, 1899, and 1902 "—3% on Inscribed Stock, $9,921,936 $297,658.08 " Loan Act, 1914 "—4% % on $7,275,000 326,847.65 " Revenue Act," R.S.B.C. 1924—5% on $7,275,000 363,750.00 " Loan Act, 1916 "—5% on Debentures, $3,000,000 150,000.00 " Loan Act, 1916 "—6% on Debentures, $2,000,000 120,000.00 " Loan Act, 1917 "—5% on Debentures, $1,245,000 62,250.00 " Loan Act, 1918 "—5% % on Debentures, $3,000,000 165,000.00 " Loan Act, 1918 "—6% on Debentures, $1,000,000 60,000.00 " Loan Act, 1919 "—6% on Debentures, $500,000 30,000.00 " Loan Act, 1920 "—6% on Debentures, $500,000 30,000.00 " Loan Act, 1921 "—6% on Debentures, $1,000,000 : 60,000.00 " Loan Act, 1921 "—5% on Debentures, $800,000 40,000.00 " Loan Act, 1921 "—4% % on Debentures, $47,000 2,115.00 "Loan Act, 1921 (2nd Sess.)"—4%% on Debentures, $685,000.. 31,215.50 " Loan Act, 1921 (2nd Sess.)"—5% on Debentures, $2,250,000 ..... 112,500.00 " Loan Act, 1922 "—4%% on Debentures, $188,000 8,460.00 " Loan Act, 1922 "—5% on Debentures, $1,200,000 60,000.00 " Loan Act, 1923 "—4% % on Debentures, $705,000 31,725.00 " Loan Act, 1923 "—5% on Debentures, $181,500 9,075.00 " Loan Act, 1924 "—4% % on Debentures, $1,332,000 59,940.00 " Loan Act, 1925 "—4% % on Debentures, $335,000 15,075.00 " Loan Act, 1927 "—4% on Debentures, $1,000,000 40,000.00 " Loan Act, 1927 "—4% % on Debentures, $3,880,000 174,600.00 " Loan Act, 1933 "—5% on Debentures, $1,000,000 50,000.00 " Loan Act, 1933 "—3% on Debentures, $2,250,000 50,609.55 Dyking Debentures, 1897, 1899—3%% on Debentures, $445,000.... 15,575.00 " Better Housing Act, 1919 "—5% on Debentures, $1,701,500 85,075.00 " Department of Industries Act, 1919 "—6% on Debentures, $1,000,000 60,000.00 " University Loan Act, 1920 "—4%% on Debentures, $250,000 .... 11,250.00 " University Loan Act, 1920 "—5% on Debentures, $1,450,000 72,500.00 " Highway Loan Act, 1920 "—5% on Debentures, $1,600,000 80,000.00 " Highway Loan Act, 1920 "—6% on Debentures, $2,000,000 120,000.00 " Pacific Great Eastern Construction Loan Act, 1920 "—5% on Debentures, $25,500 1,275.00 " Pacific Great Eastern Construction Loan Act, 1921 "—4%% on Debentures, $263,000 11,835.00 " Pacific Great Eastern Construction Loan Act, 1921 "—5% on Debentures, $448,000 22,400.00 " Pacific Great Eastern Construction Loan Act, 1921 "—6% on Debentures, $1,000,000 60,000.00 " Fraser River (New Westminster) Bridge Act, 1935 "—3%% on Debentures, $1,000,000 20,376.71 "Revenue Act Amendment Act, 1922"—5% on Debentures, $3,042,300 ...... 152,115.00 " Revenue Act," R.S.B.C. 1924—3% on Debentures, $700,000 863.00 " Revenue Act," R.S.B.C. 1924—4% on Debentures, $7,727,000 . 309,080.00 "Revenue Act," R.S.B.C. 1924—4%% on Debentures, $5,000,000 186,883.55 " Revenue Act," R.S.B.C. 1924—4V2% on Debentures, $24,676,000 1,106,000.07 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $17,163,500.... 816,733.39 Carried forward . $5,482,782.50 EE 2 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $5,482,782.50 "Revenue Act," R.S.B.C. 1924—5y2% on Debentures, $3,989,000 219,395.00 " Revenue Act," R.S.B.C. 1924—6% on Debentures, $5,000,000 ... 300,000.00 Interest on Treasury Bills 1,097,635.26 Total Interest, Funded Debt $7,099,812.76 Premium and Exchange ($65,602.69) : On remittances for payment of coupons, etc $65,602.69 • Discount and Commission ($19,313.20) : Canadian Bank of Commerce, Commission, Insurance, Postage, etc., re payment of Interest on Loans 19,313.20 Total, Premium and Exchange 84,915.89 Pacific Great Eastern Railway Company. Interest on Guaranteed Bonds due July 15th, 1935, and January 15th, 1936 $919,764.79 Sinking Funds. Minister of Finance, Trustee: " Loan Act, 1914 "—Inscribed Stock . $133,114.00 " Revenue Act," R.S.B.C. 1924—Inscribed Stock 90,938.00 224,052.00 Redemption of Debt. Redemption of Debentures: "Loan Act, 1921 (2nd Sess.)"—Series EV $35,000.00 " Revenue Act," R.S.B.C. 1924—Series EV 175,000.00 " Revenue Act," R.S.B.C. 1924—Series FY 142,000.00 Treasury Bill No. 3, " Loan Act, 1933 " (in part)...... 7,554.63 $359,554.63 British Columbia House, London, England: Holland, Hannen & Cubitts, Ltd.—Instalment on mortgage 9,700.00 369,254.63 Transferred from Capital Account (out of Income) 1,513,071.42 Total, Vote 1 $8,697,800.07 Vote 2. LEGISLATION. Members' Indemnities ($73,600) : Forty-six Members @ $1,600 $73,600.00 Mileage ($6,223)—W. J. Asselstine, $341; E. Bakewell, $213.50; E. D. Barrow, $75; R. W. Bruhn, $207.50; R. R. Burns, $335; R. H. Carson, $165; J. J. Gillis, $148.50; L. A. Hanna, $73; J. A. Harris, $252; E. T. Kenney, $350; T. King, $277.50; C. S. Leary, $262.50; G. M. Murray, $128; A. McDonald, $10; D. M. MacKay, $196.50; S. S. McKeen, $41.50; D. McPherson, $302; Hon. H. G. T. Perry, $554; C. M. Planta, $704; J. Price, $41.50; F. Putnam, $335; H. G. E. Savage, $20; Mrs. H. D. Smith, $41.50; Mrs. D. G. Steeves, $41.50; D. W. Strachan, $71; W. H. Sutherland, $229.50; R. B. Swailes, $70; C. H. P. Tupper, $167; T. Uphill, $400; R. Wilkinson, $41.50; E. E. Winch, $45; H. E. Winch, $41.50; G. S. Wismer, $41.50< 6,223.00 Statutory allowance to the Leader of the Opposition—R. Connell 1,600.00 Sessional Allowances—Mr. Speaker, Hon. H. G. T. Perry, $1,440; Deputy Speaker, L. A. Hanna, $400 1,840.00 Carried forward $83,263.00 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 3 SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward $83,263.00 Salaries ($8,420.33) : Clerk of the House—W. H. Langley $1,200.00' Law Clerk—C. K. Courtney 700.00' Sergeant-at-Arms—E. O. Weston 700.00 Deputy Sergeant-at-Arms—W. R. Webster 361.67 Assistant Sergeant-at-Arms—S. Hamilton 361.67 Speaker's Attendant—E. R. Etheridge 325.00 Attendants—D. R. Banfield, $146.25; V. N. Bigwood, $146.25; W. Clark, $198.75; A. K. Dodson, $146.25; P. Foreman, $146.25; J. Fraser, $127.50; W. G. Gouldie, $127.50; J. E. Mesher, $146.25; A. P. McConnell, $146.25; W. McFadden, $37.50; J. G. McKenzie, $146.25; P. L. McLaren, $146.25; W. McManus, $37.50; M. C. McPhail, $165; E. R. Oakman, $176.25; D. V. Porteous, $165; W. J. Scott, $127.50; C. H. Shandley, $37.50; J. Wallace, $187.50; E. Youngs, $146.25 2,703.75 Stenographers—L. Bowron, $122.50; I. Corless, $137.12; F. Cumming, $206.25; A. Davis, $9; A. Dawson, $215; E. E. Hall, $122.54; M. Langley, $110.87; E. McGowan, $110.87; E. M. Peden, $122.50; C. Stuart, $122.50; G. Winsby, $96.26...... 1,375.41 ages —N. Coates, $48.75; D. Evans, $48.75; T. Graham, $71.25; R. Hayes, $48.75; B. Higgins, $48.75; L. Manning, $73.33; J. Muldew, $48.75; R. McCorkall, $52.50; G. Olding, $48.75; R. Renton, $48.75; E. Steele, $57; D. Stuart, $48.75; R. Williams, $48.75 692.83 8,420.33 Expenses ($6,549.64) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $36.25; A. Glenday, $35.65; King's Printer, $16.60; Macdonald's Consolidated, Ltd., $23.70; News Herald, $24.75; Remington, Rand & Co., Ltd., $60; telegrams and telephones, $31.18; Times P. & P. Co., Ltd., $69.55; Turner, Beeton & Co., Ltd., $10.43; Underwood-Elliott-Fisher, Ltd., $76.75; Vancouver Daily Province, $36.67; sundry accounts not exceeding $10, $17.67 $439.20 Printing, Binding, etc.—King's Printer 4,362.50 Furniture and Equipments—I. H. Herman, $50; Public Works Department, $12.80; D. Spencer, Ltd., $32.70; The Toggery Shop, $12; Underwood- Elliott-Fisher, Ltd., $118.51 226.01 Select Standing Committees—Telegram, 39c; Vancouver Sun, $52.80 53.19 Dining-room—Economy Steam Laundry, $111.24; G. Kelman, $1.60; Kingham-Gillespie Coal Co., $37.60; N. McDonald, $775.70; B. Wilson Co., Ltd., $26.25 $952.39 Less meals 106.00 846.39 Incidentals—G. Arlow, $44.75; Empire Parliamentary Association, $366.94; Empress Taxi & Sightseeing Co., Ltd., $13; Floral Art Shop, $11.45; Pantorium Dye Works, Ltd., $17.95; D. Spencer, Ltd., $147.20; sundry accounts not exceeding $10, $21.06 62^35 6jg49_64 Total expenditure, Legislation $98,232.97 EE 4 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 3. PREMIER'S OFFICE. Salaries ($11,907.92) : The Premier—Hon. T. D. Pattullo.. Secretary—R. C. Cartwright.. Assistant Secretary—C. M. Gray Acting-Secretary—G. Sivertz Clerk-Stenographer—M. Mackie Stenographers—V. Cole, $404; F. J. B. West, $504.. Temporary Assistance—E. M. Slimming Expenses ($4,681.70): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $30; King's Printer, $341.14; Sun Directories, Ltd., $20; telegrams and telephones, $925.37; Times P. & P. Co., Ltd., $31.15; sundry accounts not exceeding $10, $49.75 Travelling Expenses, etc.—R. C. Cartwright, $344.77; Hon. T. D. Pattullo, $2,500; G. Sivertz, $421.37; C. & C. Taxi Service, Ltd., $14.25; Empress Taxi & Sightseeing Co., Ltd., $3.90 Total expenditure, Premier's Office $7,200.00 685.57 1,451.52 282.50 1,350.00 908.00 30.33 $11,907.92 1,397.41 3,284.29 $16,589.62 Vote 4. DEPARTMENT OF AGRICULTURE. • Minister's Office. Salaries ($8,934.41) : Minister of Agriculture—Hon. K. C. MacDonald.. Secretary—F. W. Laing.. Stenographer—D. M. Newman. Expenses ($1,269.91) : Office Supplies, etc.—Colonist P. & Printer, $28.20; Times P. & P. Co., not exceeding $10, $19.08. P. Co., Ltd., $12; King's Ltd., $12; sundry accounts Travelling Expenses, etc.—Hon. K. C. MacDonald.. Total expenditure, Minister's Office Vote 5. General Office. Salaries ($18,012.44) : Deputy Minister—J. B. Munro Chief Clerk and Accountant—W. H. Thornborrow Assistant Accountant—C. P. L. Pearson Clerk—L. W. Johnson Statistician—G. H. Stewart General Assistant—A. J. Hourston Clerk-Stenographers—F. Brooks, $1,240.44; E. $1,240.44; A. E. Hill, $1,295.64 Stenographers—E. M. Hudson, $336; M. B. Vaio, $65 Junior Clerk—J. S. Wells L. Clarke, E. E. Patmore, $369.60; $6,000.00 2,237.76 696.65 $8,934.41 71.28 1,198.63 Expenses ($10,234.58) : Office Supplies, etc.—Bull's Art Store, $24.16; C.N. Railways, $55.93; C.P.R. Co., $233.74; A. R. Cann, $11.59; Central Transfer & Coal Dealers, $27.80; Colonist P. & P. Co., Ltd., $12; Eastman Kodak Stores, Ltd., $39.30; Hickman-Tye Hardware Co., Ltd., $60.81; Island Freight Service, Ltd., $10.85; King's Printer, $1,844.36; Lemon-Gonnason Co., Ltd., $43.13; Moore-Whittington Lumber Co., Ltd., $73.81; G. A. Maves, $23.95; L. Omundson, $52.80; Stocker's Transfer Co., $14.85; Sun Directories, Ltd., $40; telegrams and telephones, Carried forward $3,816.00 2,084.88 1,788.00 1,454.76 1,893.12 1,648.56 3,776.52 770.60 780.00 $18,012.44 $10,204.32 $18,012.44 $10,204.32 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 5. General Office—Continued. Brought forward $18,012.44 $10,204.32 Expenses—Continued. Office Supplies, etc.—Continued. $882.02; Victoria Book & Stationery Co., Ltd., $499.34; sundry accounts not exceeding $10, $81.47 $4,031.91 Casual Labour and other Expenses—W. Chapman, $8; G. Kel- man, $15; pay-lists, Crop Correspondents, $784 . 807.00 Bulletins, Circulars, Publications, and Publicity—King's Printer 2,452.10 Travelling Expenses, etc.—A. J. Hourston, $177.75; L. W. Johnson, $48.55; J. B. Munro, $1,106.19; C. P. L. Pearson, $2.72; G. H. Stewart, $930.18; W. H. Thornborrow, $180. Upkeep of Autos, etc.—Begg Motor Co. Ltd., $171.80; Empress Garage, $238.84; Home Oil Distributors, Ltd., $11.32; Imperial Service Station, $24.93; Jones Bros. Service Station, Ltd., $20.91; Pidgeon & Morgan, $12.25; sundry accounts not exceeding $10, $18.13 2,943.57 Total expenditure, General Office : 28,247.02 Vote 6. Markets Branch. Salaries ($3,780.48) : Markets Commissioner—J. A. Grant $2,540.04 Clerk-Stenographer—E. Drummond 1,240.44 $3,780.48 Expenses ($1,253.19) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; H. C. Stevens, $69; sundry accounts not exceeding $10, $24.10' 105.10 Travelling Expenses, etc.—J. A. Grant 1,148.09 Total expenditure, Markets Branch 5,033.67 Vote 7. Horticultural Branch. Salaries ($28,361.20) : Provincial Horticulturist—W. H. Robertson $2,634.00 District Horticulturists—G. E. W. Clarke, $2,136; E. C. Hunt, $2,338.92; M. S. Middleton, $2,290.92; E. W. White, $2,338.92 9,104.76 District Field Inspectors—C. R. Barlow, $1,754.16; H. H. Evans, $2,084.88; B. Hoy, $2,033.64; R. P. Murray, $2,033.64; J. Tait, $1,648.56; C. B. Twigg, $1,754.16 11,309.04 Secretary—G. L. Foulkes 1,754.16 Clerk—V. Tonks 1,612.80 Clerk-Stenographer—V. M. Brakes 1,231.44 . Stenographer—W. M. Louis 715.00 $28,361.20 Expenses ($17,050.84) : Control of Fruit and Vegetable Pests, Diseases, etc.—A. F. Adams, $20.46; Agricultural & Horticultural Supplies, Ltd., $14.85; Brackman-Ker Milling Co., Ltd., $15.45; C.N. Railways, $312.73; City Transfer & Warehouse Co., Ltd., $96.12; Dearborn Motors, Ltd., $12.18; Douglas, Mackay & Co. (Victoria), Ltd., $200.96; S. T. Elliott, $122.50; Evans, Coleman & Evans, Ltd., $47; A. J. Fuller, $25; Green's Garage, $829.65; R. L. Howard, $24.60; Innis Service, $12; King's Printer, $96.80; F. A. Marsack, $730.10; Oliver Chemical Co., Ltd., $994.95; A. E. Ryder, $30; G. Snider Construction Co., Ltd., $14; Vernon Garage, $33.21; pay-lists, labour, etc., $1,773.50; sundry accounts not exceeding $10, $68.72 5,474.78 Seed and Demonstration Work—H. R. W. Cox, $11.50; Dilkusha Tulip Farm, $10; Knott's Berry Place, $11.25; Public Works Department, $50; Wooldridge Bulb Farm, $13.50; Young Gardeners' League of Abbotsford, $25; sundry accounts not exceeding $10, $43.18 164.43 Carried forward $34,000.41 $43,485.01 EE 6 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward $34,000.41 $43,485.01 Expenses—Continued. Casual Labour, Supplies, etc.—W. Baverstock, $131.07; W. J. Claridge, $3.60; W. J. McConnell, $44; pay-lists, labour, etc., $1,066.63 1,245.30 Office Supplies, etc.—Canadian Horticultural Council, $200; C.N. Railways, $20.80; E. J. Downes, $13; W. Haug & Son, $47; King's Printer, $597.35; News Publishing Co., Ltd., $12; Corporation of District of Penticton, $32.94; Penticton Dray & Express Co., $20; postage, $242.85; telegrams and telephones, $529.67; Vernon News, $17.56; White & Thornthwaite, $15.20; sundry accounts not exceeding $10, $105.52 1,853.89 Travelling Expenses, etc.—C. R. Barlow, $195.07; G. E. W. Clarke, $733.51; H. H. Evans, $134.16; G. L. Foulkes, $13.25; B. Hoy, $122.28; E. C. Hunt, $656.74; M. S. Middleton, $392.38; R. P. Murray, $112.70; W. H. Robertson, $1,137.77; J. Tait, $431.99; C. B. Twigg, $133.65; E. W. White, $449.02. Upkeep of Autos, etc.—Abbotsford Motors, $103.59; Anderson's Tire Shop, $11.90; N. Bentley, $12.25; W. F. Buchan, $58; Butler- Riesterer, Ltd., $61.27; Dearborn Motors, Ltd., $211.53; Green's Garage, $115.80; R. L. Howard, $126.80; Kelowna Tire Hospital, $209.58; Kootenay Motors (Nelson), Ltd., $107.61; Lloyd Bros.' Garage, $10.55; London Canada Insurance Co., $146.05; C. Moore's Garage, $20.55; Motor House (Victoria), Ltd., $414.29; B. McDonald Garage, $14.76; Nesbitt & Forster, $118.09; Orchard City Motors, Ltd., $138.31; Penticton Tire Hospital, $402.22; Ramp Body & Fender Works, $19.50; Read's Garage, $16.10; Shell Service Station, $14.53; Shillam's Garage, $552.61; Smedley Garage Co., $37.71; Union Oil Co. of Canada, Ltd., $13.35; Universal Motors, $290.77; Vancouver Motors, Ltd., $28.23; Vernon Garage, $43.47; Watkin's Garage, Ltd., $473.87; sundry accounts not exceeding $10, $26.63 8,312.44 Total expenditure, Horticultural Branch 1 45,412.04 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($9,969.69) : Plant Pathologist—J. W. Eastham $2,634.00 Assistant Plant Pathologist—W. R. Foster 2,136.00 Entomologist—M. H. Ruhmann 2,033.64 Laboratory Assistant—C. M. Bigland 979.20 Provincial Apiarist—A. W. Finlay 1,718.40 Stenographers—D. Anderson, $78.45; M. M. Green, $390. 468.45 Expenses ($4,833.03) : $9,969.69 Office Supplies, etc.—Brown's Victoria Nurseries, Ltd., $15.50; Cambridge University Press, $17.79; Cave & Co., Ltd., $61.53; Central Scientific Co. of Canada, Ltd., $104.02; King's Printer, $120.68; Lemon-Gonnason Co., Ltd., $11.67; Murphy & Chapman, Ltd., $10.50; postage, $116.84; Public Works Department, $12.77; G. A. Roedde, Ltd., $24.20; Scott & Peden, Ltd., $25.75; telegrams, and telephones, $64.40; T. Thorp, $20.51; Western Plant Quarantine Board, $15; Williams & Wilkins, $21; sundry accounts not exceeding $10, $121.96 764.12 Casual Labour—E. R. Freeman, $289.85; A. S. Homersham, $27.90; H. L. Johnson, $175.92; J. F. Roberts, $435.99; pay-lists, labour, etc., $1,324 2,253.66 Travelling Expenses, etc.—J. W. Eastham, $238.01; A. W. Finlay, $912.32; W. R. Forster, $321.17; M. H. Ruhmann, $68.51. Upkeep of Autos, etc.—E. Dixon, $60; Green's Garage, $23.89; London Canada Insurance Co., $12.35; Okanagan Motors, Ltd., $170.97; sundry accounts not exceeding $10, $8.03 1,815.25 Total expenditure, Plant Pathology, etc 14,802.72 Carried forward $103,699.77 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $103,699.77 Vote 9. Live Stock Branch. Salaries ($48,781.99) : (a.) Dairying. Dairy Commissioner—H. Rive $2,634.00 Dairy Instructors—F. Overland, $2,136; F. C. Wasson, $2,237.76 4,373.76 Assistant (Milk Records)—G. H. Thornbery 1,875.36 Clerk-Stenographer—D. M. Jewkes. 979.20' Stenographer—M. C. Doull 540.97 (b.) Animal Industry. Live Stock Commissioner—W. R. Gunn 2,634.00 Poultry Commissioner—J. R. Terry 2,439.72 Brand Recorder—G. Pilmer 1,875.36 Secretary and Inspector—F. H. Davey 1,875.36 Brand Inspector—R. Cahilty 1,612.80 Stenographers—W. M. Marquart, $910.08; E. M. Summers, 1,774.08 (c.) Veterinary. Chief Veterinary Inspector—A. Knight 2,540.04 Veterinary Inspectors-—J. D. Macdonald, $2,084.88; D. H. McKay, $2,084.88; M. Sparrow, $2,084.88 6,254.64 (d.) District Agriculturists. District Agriculturists—G. W. Challenger, $1,491.84; H. S. French, $1,754.16; G. L. Landon, $1,911; G. A. Luyat, $1,805.76; S. G. Preston, $342.50; D. Sutherland, $1,740.24; R. G. Sutton, $2,136; J. Travis, $1,718.40; H. E. Waby, $1,911 14,810.90 Clerk-Stenographer—A. P. Woodward 1,048.32 Stenographers—M. C. Doull, $195; E. Hudson, $288; J. R. McMillan, $205.48; M. B. Terry, $585; J. E. Yorston, $780 2,053.48 $49,321.99 Less services re Unemployment Relief 540.00 Expenses ($42,824.58) : Tubercular Cattle—Compensation, Supplies, and Temporary Assistance: Compensation—H. Adshead, $35; Allen & Evans, $35; R. Birch, $45; L. J. Bodkin, $75; M. Buchan, $42.50; H. H. Creed, $115; J. Demond, $37.50; W. G. Fido, $37.50; S. L. Hillborn, $62.50; H. Hudson, $35; E. Lokken, $62.50; C. Mans, $17.50; J. M«llins, $77.50; D. McCuaig, $40; A. H. McPherson, $60; L. McRae, $95; E. Not- ingham, $37.50; T. Olsen, $340; R. Olton, $57.50; A. H. Playle, $37.50; J. C. Smith, $40; G. Staples, $37.50; R. Taylor, $30; T. Thorley, $20; C. Thulin, $30; P. W. Tribe, $37.50; R. Troup, $40; Vicars Bros., $30; S. Williams, $160 $1,770.00 Supplies, etc.—Ketchum Manufacturing Co., Ltd., $115; Parke, Davis & Co., $276.30; Receiver- General of Canada, $2,000; sundry accounts not exceeding $10, $5.90 2,397.20 $48,781.99 4,167.20 Boys' and Girls' Clubs—B.C. Agricultural Association, $25; Canadian Council on Boys' and Girls' Club Work, $250; Spal- lumcheen Farmers' Institute, $100; R. G. Sutton, $37.19; pay- lists, hatching-eggs, $255.35; pay-lists, prizes, etc., $764.71.— 1,432.25 Dairying and Cow-testing—Almonds, Ltd., $25; J. J. Andrews, $58.80; W. S. Annis, $30; H. C. Clark, $193.02; T. G. M. Carried forward $54,381.44 $103,699.77 EE 8 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $54,381.44 $103,699.77 Expenses—Continued. Dairying and Cow-testing—Continued. Clarke, $109.15; DeLaval Co. Ltd., $26.08; A. S. Dixon, $102.55; Fraser Valley Milk Producers' Association, $32.47; A. Gavin, $17.60; G. G. Grimes, $343.50; W. E. Hawthorne, $10.90; D. S. Heelas, $27.98; W. E. Hooson, $199.30; A. H. R. Howell, $55.25; Hoy's Crescent Dairy, Ltd., $50; A. Johnson, $100.80; J. E. Manning, $185.06; H. A. Moyer, $83.03; D. D. McTavish, $25.85; T. Peat, $12; J. Rochon, $7.80; W. Rose, $12.22; J. Steele, $12.80; R. A. Wilson, $14.08; Bulkley Valley Cow-testing Association, $900; Chilliwack Cow-testing Association, $1,780; Comox Valley Cow-testing Association, $600; Dewdney-Deroche Cow-testing Association, $600; Langley Cow- testing Association, $600; North Okanagan Cow-testing Association, $600; Okanagan Cow-testing Association, $600i; Pitt Meadows-Maple Ridge Cow-testing Association, $600; Rich- mond-Ladner Cow-testing Association, $900; Sumas-Matsqui Cow-testing Association, $600; Surrey Cow-testing Association, $600; Vancouver Island (South) Cow-testing Association, $600 10,715.24 Assistance to Horse Industry—W. Haslam & Sons, $100; G. Jackson, $60; D. Montgomery, $20; J. Morrison, $80; R. W. Pybus, $20; A. Quesnel, $60; V. Young, $60 400.00 Poultry Inspection Service—Department of Agriculture, Ottawa, $200; Ketchum Manufacturing Co., Ltd., $547.50; J. R. Terry> «2 25 — . — 749.75 Casual Labour—J."Allen," $370.14; T. J. Batten, $68.85; J. A. Bishop, $11.15; F. G. Forbes, $63.80; W. F. Pinchbeck, $25.20; pay-lists, labour, etc., $2,115.32; sundry accounts not exceeding $10, $17.05 2,671.51 Office Supplies, etc.—Ballard's Animal Food Products, Ltd., $79.75; B.C.E.R. Co., Ltd., $14; C.N. Railways, $17.10; Canadian Society of Technical Agriculturists, $13.55; N. Church, $84; Comox Agricultural and Industrial Association, $720; E. & N. Railway Co., $14.78; D. Gestetner (Canada), Ltd., $120; International Seal & Lock Co., $85.53; Ketchum Manufacturing Co., Ltd., $28; King's Printer, $1,018.65; D. D. McTavish, $31.25; postage, $241.65; Remington-Rand, Ltd., $38.12; telegrams and telephones, $487.45; Underwood-Elliott- Fisher, Ltd., $18.20; Vancouver Daily Province, $29.20; Vancouver Sun, $11.20; sundry accounts not exceeding $10, $112.28 3,164.71 Travelling Expenses, etc.—R. Cahilty, $219.40; G. W. Challenger, $270.54; F. H. Davey, $19.76; H. S. French, $315.39; W. R. Gunn, $1,612.25; E. M. Hudson, $27.90; A. Knight, $1,188.88; G. L. Landon, $617.90; G. A. Luyat, $574.84; J. D. Macdonald, $1,446.85; D. H. McKay, $788.74; F. Overland, $509.67; G. Pilmer, $30.28; S. G. Preston, $236.35; H. Rive, $412.12; M. Sparrow, $1,784.92; D. Sutherland, $968.41; R. G. Sutton, $179.49; J. R. Terry, $196.59; G. H. Thornbery, $700.98; J. Travis, $1,009.39; H. E. Waby, $770.34; F. C. W'asson, $716.30. Upkeep of Autos, etc.—W. F. Buchan, $44.35; Butler- Riesterer, Ltd., $415.54; Chalmers-Hilliker Implement Co., $43.23; City Garage, $91.75; Dearborn Motors, Ltd., $291.68; Dunlop Tire & Rubber Goods, Ltd., $14.12; Erickstein & Brekke, $35.40; Fraser Motors, Ltd., $291.62; Grand Forks Garage, $87.05; J. G. Gunn, $70.25; Hoskins Service, $440.12; Huston's Garage, $78.70; Imperial Service Station, $156.87; Lloyd Bros.' Garage, $53.10; London Canada Insurance Co., $144.88; B. McDonald Garage, $68.95; McPherson Garage Co., Ltd., $192.86; Nanaimo Motors, Ltd., $18.81; National Motor Co., Ltd., $495.95; Nelson Transfer Co., Ltd., $10.25; Nye's Service Station, $29.25; 150-Mile House Garage, $14.81; Orchard City Motors, Ltd., $101.95; Pacific Motors, Ltd., $31.68; Pouce Carried forward $72,082.65 $103,699.77 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 9 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $72,082.65 $103,699.77 Expenses—Continued. Travelling Expenses, etc.—Continued. Coupe Garage, $47.26; Prince George Motors, Ltd., $263.24; Public Works Garage, $466.22; Shillam's Garage, $79.06; Smithers Garage & Electric, $321.95; Standard Oil Co. of B.C., Ltd., $46.64; Trapp Motors, Ltd., $121.10; Vanderhoof Garage, $25.91; Williams Lake Garage, $164.71; garage rentals, $120; sundry accounts not exceeding $10, $47.37 19,523.92 Total expenditure, Live Stock Branch 91,606.57 Vote 10. Field Crop and Seed Improvement Branch. Salaries ($7,047.60) : Field Crop Commissioner—C. Tice $2,386.80 Assistant Field Crop Commissioner—S. S. Phillips 2,136.00 Field Inspector—W. Sandall 1,718.40 Stenographer—L. O. Clarke 806.40 $7,047.60 Expenses ($10,427.05) : Seed Improvement, Labour, Material, and Supplies—W. A. Blake, $15.25; Canadian Bag Co., Ltd., $32.51; C.N. Railways, $220.91; C.P.R. Co., $43.85; Central Transfer, $26.79; L. O. Clarke. $35.40; T. S. Crack, $51; Dawson Co-op. Union, $157.10; Dominion Experimental Farm, Windermere, $18; E. & N. Railway Co., $12.20; Gypsum Lime & Alabastine Co., $25; Hart- Emmerson Co., Ltd., $209.86; Hickman-Tye Hardware Co., Ltd., $11.81; A. J. Hourston, $15.78; Huntley Manufacturing Co., Ltd., $539.33; Interior Seed Growers' Association, $300; Johnston National Storage, Ltd., $12.99; King's Printer, $176.50; Nechako Chronicle, $28; W. Rennie Seeds, Ltd., $1,197.85; C. Tice, $28.12; Vancouver Daily Province, $11.20; Vancouver Sun, $11.20; W. A. Wood, $19; B. Young, $11.26; pay-lists, prizes, $943; pay-lists, subsidy on transportation of crushed lime-rock, $1,214.53; sundry accounts not exceeding $10, $161.39 5,529.83 Control of Noxious Weeds and Grain Screenings—J. Abercrombie, $17.75; Canadian Industries, Ltd., $57.08; S. E. Cushway, $495.65; J. B. Hingley, $532.40; King's Printer, $49.55; Moore- Whittington Lumber Co., Ltd., $12.10; sundry accounts not exceeding $10, $25.95 1,190.48 Field Demonstration Work—B.C. Certified Seed Potato Growers' Association, $67.10; Canadian Industries, Ltd., $35.04; C.N. Railways, $22.49; C.P.R. Co., $23.93; E. & N. Railway Co., $11.63; Gypsum Lime & Alabastine Co., Ltd., $20; Hoge-Wells Supply Co., $21.25; J. Hunter, Ltd., $113.51; James Canadian Seeds, Ltd., $52.50; R. McLaren, $20; D. D. McTavish, $17.35; Peace River Co-op. Seed Growers, Ltd., $40.45; W. Rennie Seeds, Ltd., $171.52; Scott & Peden, $54.09; Steele-Briggs Seed Co., Ltd., $50.50; sundry accounts not exceeding $10, $73.12 794.48 Junior Field Crop Clubs—Pay-lists, prizes 60.00 Office Supplies, etc.—King's Printer, $80.30; C. Tice, $57.78; sundry accounts not exceeding $10, $58.60 196.68 Travelling Expenses, etc.—S. S. Phillips, $338.12; W. Sandall, $171.88; C. Tice, $583.16. Upkeep of Autos, etc.—Empress Garage, $120.04; Kerrisdale Garage, $194.12; London Canada Insurance Co., $31.20; National Motor Co., Ltd., $398.56; Van- ■ couver Motors, Ltd., $13.50 1,850.58 Casual Labour—P. C. Black 805.00 Total expenditure, Field Crop and Seed Improvement Branch 17,474.65 Carried forward $212,780.99 EE 10 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 11. DEPARTMENT OF AGRICULTURE—Continued. Women's Institutes. Brought forward Salaries ($1,969.92) : Superintendent (half-time)—V. S. McLachlan.. Clerk-Stenographer—H. Leighton $212,780.99 $806.40 1,163.52 $1 969.92 Expenses ($3,231.25) : Office Supplies, Travelling and other Expenses—British Importers, Ltd., $17.75; C.P.R. Co., $89.80; Diggon-Hibben, Ltd., $62.50; King's Printer, $117.50; A. L. Gordon, $15; H. McGregor, $23.10; V. S. McLachlan, $299.65; M. E. Noble, $13.55; E. M. Pitts, $23.40; Provincial Board of Women's Institutes, $1,600; Registrar of Companies, $181.50; pay-lists, grants to institutes, $770; sundry accounts not exceeding $10', $17.50..— 3,231.25 Total expenditure, Women's Institutes. Vote 12. International, National, and Provincial Exhibits. Salaries ($1,508.52) : Exhibition Specialist—A. H. Shotbolt $1,508.52 Expenses ($933.55) : Casual Labour, Materials, Supplies, and other Expenses—Associated Growers of B.C., Ltd., $280.68; B.C. Liquor Control Board, $71.90; F. C. Michell, $10; McLennan, McFeely & Prior, Ltd., $30.18; A. H. Shotbolt, $317.75; T. Shotbolt, Ltd., $92.35; A. P. Slade (Victoria), Ltd., $24.50; G. H. Southwell, $30; sundry accounts not exceeding $10, $76.19 933.55 Less refund, duty on alcohol.. 2,442.07 27.59 Total expenditure, International, National, and Provincial Exhibits.. Vote 13. Soil Survey Branch. Salaries ($2,033.64): Soil Surveyor—C. C. Kelley Expenses ($1,996.97) : Office Supplies, Travelling, Casual Labour, and other Expenses— C. Gowen, $236.07; Jones & Tempest, Ltd., $19; C. C. Kelley, $164.18; King's Printer, $30.40; D. G. Laird, $40.50; Lands Department, $25.15; London Canada Insurance Co., $12.35; Parker Machine Works, $14.40; L. Todhunter, $1,429.85; sun- $2,033.64 dry accounts, not exceeding $10', $25.07.. Total expenditure, Soil Survey Branch. 1,996.97 Vote 14. Automobiles and Accessories. Chalmers-Hilliker Implement Co., $540.17; Grand Forks Garage Co., Ltd., $515.79; Kootenay Motors (Nelson), Ltd., $685; B. McDonald Garage, Ltd., $441.91; National Motor Co., Ltd., $1,340; Vernon Garage, $788.13; Walkin's Garage, Ltd., $581.55 Total expenditure, Automobiles and Accessories Vote 15. Agricultural Associations and Fairs. Agassiz, $50; Armstrong, $50; B.C. Entomological Society, $100; B.C. Poultry Association, $25; B.C. Swine Breeders' Association, $300; Bulkley Valley, $100; Cameron, Nanoose, and Newcastle, $100; Cariboo, $250; Central Fraser Valley, $100; Comox, $600; Edgewood and Inonoaklin Valley, $50; Fort Fraser, $50; Galiano, $25; Interior Provincial Exhibition Association, $500; Kamloops, Carried forward $4,892.55 5,201.17 2,414.48 4,030.61 4,892.55 $229,319.80 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 11 SERVICE. Expended. $229,319.80 4,175.00 4,500.00 4,532.50 1,500.00 1,500.00 1,000.00 DEPARTMENT OF AGRICULTURE—Continued. Vote 15. Agricultural Associations and Fairs—Continued. Brouaht forward $1,000; Kimberley and District, $50; Langley, $50; Maple Ridge and Pitt Meadows, $75; Metchosin, $25; Mission, $75; North Pine, $50; Pender Island, $25; Progress, $50; Saanich, $200; Salt Spring Island, $50; Shuswap Lake, $25; Surrey, $50; Vancouver Island Flockmasters' Association, $100; Windermere District, $50 $4,175.00 Total expenditure, Agricultural Associations and Fairs Vote 16. Vancouver Exhibition Association (Buildings). Grant Vote 17. Corporation of the City of Victoria (Buildings). Grant Vote 18. Interior Provincial Fair Association. Grant Vote 19. Chilliwack Agricultural Association. Grant Vote 20. In Aid of Kamloops Bull Sale. Grant Vote 21. Farmers' Institutes. Grants $2,005.00 Expenses attending Advisory Board ($40) : O. B. Appleton, $15; R. C Biss, $18; W. Harrison, $7 40.00 Re Pure-bred Sires ($1,062.87) : B.C. Beef Cattle Growers' Association, $411; H. E. Burbidge, $122; Cameron Bros., $112; Colony Farm, $13.99; R. W. Hornby, $42.65; McClughan Bros., $17.73; H. Naylor, Jr., $110; F. W. Waby, $196.45; Whitney-Griffiths Bros., $25; sundry accounts not exceeding $10, $12.05 1,062.87 Sundry Expenses ($453.19) : B.C. Drugs, Ltd., $10.14; King's Printer, $254.85; Lakeview Hotel, $8; Registrar of Companies, $167; D. Spencer, Ltd., $13.20 453.19 Salaries ($345) : Secretary—W. J. Bonavia 345.00 Travelling Expenses—W. J. Bonavia 16.90 Total expenditure, Farmers' Institutes Vote 22. Rebates on Stumping-powder. Grants . Vote 23. Gopher Extermination. B.C. Drugs, Ltd., $50.64; Cranbrook Farmers' Institute, $21.18; Fadear Creek Farmers' Institute, $16.85; Fernie Farmers' Institute, $23.26; Kootenay Lake Farmers' Institute, $10.70; Mount Olie Farmers' Institute, $12.27; Northern Okanagan Farmers' Institute, $47.39; Revelstoke Farmers' Institute, $45.34; Rock Creek Farmers' Institute, $25.27; Salmon Arm Farmers' Institute, $46.04; Sidmouth, $24; Ta Ta Creek Farmers' Institute, $25.78; sundry accounts not exceeding $10, $56.14 $404.86 Total expenditure, Gopher Extermination Carried forward 3,922.96 13,991.00 404.86 $264,846.12 EE 12 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. Vote 24. DEPARTMENT OF AGRICULTURE—Continued. Brought forward Incidentals and Contingencies. City of Armstrong, $74; C.P.R. Co., $105; J. Lowe, $30; Victoria Floral Co., Ltd., $5; Vote 2—Meals, $23.50; pay-list, repairs to Government Warehouse, Armstrong, $197.62 Total expenditure, Incidentals and Contingencies $435.12 Special Warrant No. 3. Grants. B.C. Agricultural Association, $4,102.65; Vancouver Exhibition Association, $12,662.88 Statutory. " N'atural Products Marketing (B.C.) Act." J. A. Grant, $13.10; W. R. Gunn, $14.30; King's Printer, $51.70; telegrams and telephones, $15.52 1.30; J. E. Lane, " Grasshopper-control Act, 1930," Sec. 9. Clinton Grasshopper Control Committee, $1,514.97; Kamloops Grasshopper Control Committee, $2,572.36; Nicola Grasshopper Control Committee, $2,000; Oliver-Osoyoos Grasshopper Control Committee, $1,417.39; South Riske Creek Grasshopper Control Committee, $787.47 " Codling-moth Control Act, 1922," Sec. 3. Associated Growers of B.C., Ltd., $1,348.75; W. Baverstock, $106.40; N. L. Bell, $14; G. S. Dawe, $54; Felix Garage, $67.25; A. Gordon & Son, $355; Green's Garage, $138.23; J. Harwood, $226.10; Home Oil Distributors, Ltd., $35.37; Imperial Oil, Ltd., $41.40; McEwen & Bennett, $13.52; J. K. McGowan, $65.25; D. D. Orchard Co., Ltd., $91; Orchard City Motors, Ltd., $162.70; E. E. Price, $63; Shell Oil Co. of B.C., Ltd., $43.54; A. Smithers, $192.50; Union Oil Co. of Canada, Ltd., $35.37; Watkin's Garage, Ltd., $31.50; J. Watson, $132.10 pay-lists, labour, etc., $1,742.33; sundry accounts not exceeding $10, $10.95 " Pound District Act." Kelowna Courier, $35.72; King's Printer, $70.30; News Publishing Co., Ltd., $24.44; Penticton Herald, $12.60; Powell River News, $15.12; Vancouver Sun, $11.20; Walker Press, $11.20; G. Whitaker, $11.02; sundry accounts not exceeding $10, $36.63 I Total expenditure, Department of Agriculture .. $264,846.12 435.12 16,765.53 185.92 8,292.19 4,970.26 228.23 $295,723.37 DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 25. Attorney-General's Office. Salaries ($9,070.44) : The Attorney-General—Hon. G. McG. Sloan.... Secretary—C. Farquharson Stenographer—G. B. McLaughlin.. Expenses ($1,538.19): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $162.07; Law Society of B.C., $20; Sun Directories, Ltd., $20; telegrams and telephones, $650.22; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $25 Travelling Expenses, etc.—C. Farquharson, $1,470; Hon. G. McG. Sloan, $589.40; Public Works Department, $32.80-. Total expenditure, Attorney-General's Office Carried forward $6,000.00 2,033.64 1,036.80 $9,070.44 901.29 636.90 $10,608.63 $10,608.63 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 13 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $10,608.63 Vote 26. General Office. Salaries ($21,990.81) : Deputy Attorney-General—E. Pepler $4,223.40 Legislative Counsel—A. V. Pineo 4,370.10 Departmental Solicitor—H. A. Maclean 3,117.60 Assistant Departmental Solicitor—W. B. Colvin 2,496.00 Chief Clerk and Accountant—W. F. Bridge 2,198.16 Departmental Secretary and Assistant to Accountaint—G. Sunderland 1,324.08 Clerk-Stenographers—E. W. Ballson, $1,094.40; M. A. Lawson, $1,240.44 2,334.84 Clerk—A. Pearson 1,036.80 Junior Clerk—J. Payne 780.00 Temporary Assistance—R. Balcom 109.83 $21,990.81 Expenses ($2,617.75) : Office Supplies, etc.—Burroughs & Co., Ltd., $109.65; Butterworth & Co. (Canada), Ltd., $257.82; Canada Law Book Co., Ltd., $205.22; Canadian Law List Publishing Co., $10; C.P.R. Co., $29.69; Carswell Co., Ltd., $176.23; King's Printer, $979.81; Law Society of B.C., $80; law-stamps, $25; telegrams and telephones, $440.01; sundry accounts not exceeding $10, $28.07 2,341.50 Travelling Expenses, etc.—W. F. Bridge, $15.50; W. B. Colvin, $93.30; H. A. Maclean, $118.05; E. Pepler, $49.40 276.25 Total expenditure, General Office 24,608.56 Vote 27. Companies Branch. (a.) Companies Office. Salaries ($11,585.21) : Registrar—H. G. Garrett $3,477.60 Deputy Registrar—M. M. McFarlane 2,136.00 Clerks—F. K. Healy, $1,323.96; K. Rawnsley, $1,036.80 2,360.76 Clerk-Stenographer—M. Burtholme 1,094.40 Stenographers—R. Balcom, $34.85; N. Gonzales, $47.67; R. E. McDonald, $732.33; D. Osborne, $921.60; G. Watkins, $780 2,516.45 $11,585.21 Expenses ($737.07) : Office Supplies, etc.—King's Printer, $1,233.09; M. M. McFarlane, $13.33; Sun Directories, $20; United States Corporation Co., $20; sundry accounts not exceeding $10, $17.75 1.304.17 $12,889.38 Less sale of Acts and forms 567.10 Total expenditure, Companies Office $12,322.28 (6.) Insurance Office. Salaries ($3,866.08) : Superintendent—H. G. Garrett ^,835.9^ Clerks—I. E. Kenworthy, $1,772.04; M. S. Mawer, $1,059.84 2' ■ Stenographer—M. Harris i»».zo Carried forward $3,866.08 $12,322.28 $35,217.19 EE 14 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 27. Companies Branch—Continued, (b.) Insurance Office—Continued. Brought forward Expenses ($3,252.69) : Office Supplies, etc.—Association of Superintendents of Insurance of the Provinces of Canada, $218.28; A. M. Best, $75.26; King's Printer, $2,793.05; sundry accounts not exceeding $10, $11.33 Travelling Expenses, etc.—G. F. Forbes, $20.55; H. G. Garrett, $142.42 Association of Superintendents of Insurance—Membership dues Less sale of Acts and forms.. $3,866.08 $12,322.28 $35,217.19 3,097.92 162.97 75.00 £7,201.97 83.20 Total expenditure, Insurance Office.- (c.) Securities Office. Salaries ($7,738.70) : Deputy Superintendent of Brokers—H. E. Landman Clerks—R. K. Baker, $1,330.56; F. C. Hall, $304.64; W. N. G. Simmons, $180.90 Auditor—G. F. Forbes Stenographers—A. G. Anderson, $979.20; M. Hemeon, $780; D. H. White, $780 Junior Clerk—J. Temple Expenses ($6,034.14) : Office Supplies, etc.—Canadian Mercantile Agencies $12; Dun & Bradstreet of Canada, Ltd., $200 King's, $412.97; Vancouver Daily Province, $16.80 Vancouver Sun, $16.80; sundry accounts not exceeding $10, $21.95 Investigations—H. G. Findlay, $312.50; G. L. Fraser, $3,750; Murphy & Chapman, Ltd., $78.51; G. E. McCrossan, $200; J. A. Russell, $855.15; Hon. G. McG. Sloan, $100; Thompson, Cote, Burgess & Code, $73.65 Travelling Expenses, etc.—H. G. Garrett Less sale of Acts and forms.. $2,273.16 1,816.10 330.24 2,539.20 780.00 $7,738.70 $680.52 5,369.81 11.21 $13,800.24 27.40 Total expenditure, Securities Office Total expenditure, Companies Branch— Vote 28. " Fire Marshal Act." Salaries ($9,095.15) : Fire Marshal—J. A. Thomas.. Deputy Fire Marshal—W. A. Walker Assistant Fire Marshal—W. A. Oswald Stenographers—C. Welch, $892.80; K. C. Williamson, $1,141.63.... Expenses ($10,131.24) : Office Supplies, etc.—Alberta Lumber Co., Ltd., $13.19; Benson Typewriter Service, $20.40; B.C. Journal of Commerce, $12; D. Burns Estate, $1,730.10; Burroughs & Co., Ltd., $20.45; Burroughs Adding Machine of Canada, Ltd., $17.05; D. Daniel, $19.20; D. Gestetner (Canada), Ltd., $11.43; King's Printer, Carried forward 7,118.77 13,772.84 33,213.89 $3,169.44 1,980.24 1,911.04 2,034.43 $9,095.15 $9,095.15 $68,431.08 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 15 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 28. " Fire Marshal Act "—Continued. Brought forward $9,095.15 $68,431.08 Expenses—Continued. Office Supplies, etc.—Continued. $608.35; postage, $177.43; Sun Directories, Ltd., $20; telegrams and telephones, $491.62; Vancouver Towel Service Co., Ltd., $33; sundry accounts not exceeding $10, $18.03 3,192.25 Travelling Expenses, etc.—F. L. Jeeves, $1; W. A. Oswald, $787.50; J. A. Thomas, $474.25; W. A. Walker, $637.46. Upkeep of Autos, etc.—Auto Metal & Radiator Works, $8; Begg Bros., $1,070.66; DeWolfe Motors, Ltd., $94.05; A. B. McKenzie & Co., $400.29; Reo Motors, Ltd., $42.10; Standard Oil Co. of B.C., Ltd., $41.67; Union Oil Co. of Canada, Ltd., $505.49; garage rentals, $132 4,194.47 Fire Report Fees and Expenses—Pay-lists 1,013.72 Fire Inquiries and Investigations—G. Armstrong, $16; J. Fair- bairn, $45.25; D. M. Hunt, $10.50; A. K. Lovick, $10.80; P. J. Mackay, $47.80; H. J. Sullivan, $400; C. W. Tyler, $57.60; pay- lists, witnesses, $71.55; sundry accounts not exceeding $10, $28.11 687.61 Educational Propaganda—B.C. Financial Times, $40; B.C. Fire Chiefs' Association, $15; Greater Vancouver Fire Prevention Week Committee, $60 115.00 Superannuation Fund 848.69 Miscellaneous—A. J. Elliott, $15.50; National Fire Protection Association, $10; D. Philpot, $10; Vancouver Board of Trade, $30; sundry accounts not exceeding $10, $14 79.50 $19,226.39 Less transferred to Fire Marshal Act Fund 19,216.39 Total, Vote 28 10.00 Vote 29. Censor of Moving Pictures. Salaries ($10,180.74) : Censor—J. A. Smith $2,386.80 Assistant Censors—M. Curry, $1,718.40; M. E. H. Hawkshaw, $1,350; J. B. Hughes, $1,350 4,418.40 Projectionist Cutter—E. S. Brooks 2,136.00 Clerk-Stenographer—A. S. Dagger 1,197.60 Stenographer—C. W. Niese 41.94 f $10,180.74 Expenses ($2,000.45) : Office Supplies, etc.—Film Daily, $10; King's Printer, $26.35; postage, $12; Vancouver Sun, $15.60; sundry accounts not exceeding $10, $22.45 86.40 Travelling Expenses—J. A. Smith 9.35 Machine Supplies, etc.—C.P.R. Co., $5.70; Empire Agencies, Ltd., $125.53; Northern Electric Co., Ltd., $1,773.47 1,904.70 $12,181.19 Less sale of equipment 145.00 Total expenditure, Censor of Moving Pictures 12,036.19 Vote 30. Sheriffs' Offices. (a.) Vancouver. Salaries ($8,999.87) : Sheriff—F. A. Keill ' $3,354.00 Deputy Sheriff—W. D. Balfour 2,237.64 Process Server—D. C. Turnbull 1,282.44 Book-keeper—J. Diggle 1,350.00 Clerks—S. C. Boulding, $534.67; J. E. Fraser, $241.12 775.79 Carried forward $8,999.87 $80,477.27 EE 16 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 30. Sheriffs' Offices—Continued. (a.) Vancouver—Continued. Brought forward $8,999.87 Expenses ($1,962.12) : Office Supplies, etc.—C.P.R. Co., $1.60; King's Printer, $94.20; postage, $95.48; telegrams and telephones, $21.91 213.19 Travelling Expenses, etc.—D. C. Turnbull, $420; A. B. Balderston, Ltd., $834.67; Home Oil Distributors, $11.11; Imperial Oil, Ltd., $102.99; Jericho Service Station, $189.02; London Canada Insurance Co., $14.30; J. McEachen, $32.85; T. M. Ramsay, Ltd., $139.99; sundry accounts not exceeding $10, $4 1,748.93 3,477.27 Total expenditure, Sheriff's Office, Vancouver.. (b.) Victoria. Salaries ($5,920.68) : Sheriff—H. W. Goggin.. Deputy Sheriff—R. Sangster Clerk-Stenographer—B. de Macedo. Process Server—R. M. Allan Expenses ($237.85) : Office Supplies, etc.—King's Printer, $140.90; Stacker's Transfer Co., Ltd., 35c; telephone, $45.60 Travelling Expenses, etc.—B.C.E.R. Co., Ltd Total expenditure, Sheriff's Office, Victoria (c.) Sundry Sheriffs. Allowance and Office Supplies, etc.: Grand Forks—J. Hird Kamloops—J. R. Colley, $870; King's Printer, $13.55; telephone, $57 . Nanaimo—R. T. Coveney, $720; King's Printer, telephone, $68.40 Nelson—M. E. Harper, allowance, $870; expenses, $23.20; telephone, ^66 New Westminster—F. R. Cotton, $870; King's Printer, $11.25; telephone, $66 Prince George—M. C. Wiggins, $870; A. Siddell, $23; telephone, $36 Prince Rupert—S. A. Nickerson, $723.51; telephone, $57 Revelstoke—P. C. Rankin Total expenditure, Sundry Sheriffs Total expenditure, all Sheriffs' Offices Vote 31. Official Administrator, Vancouver. Salaries ($7,847.52) : Official Administrator—W. D. Carter- Clerk—R. L. Challoner $2,831.64 1,980.24 1,036.80 72.00 $5,920.68 186.85 51.00 $704.00 940.55 793.40 959.20 947.25 929.00 780.51 720.00 Stenographers—B. Carrott, $864; D. DeCew, $1,036.80. Carried forward .. $10,961.99 6,158.53 6,773.91 23,894.43 $4,280.16 1,666.56 1,900.80 $7,847.52 $104,371.70 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 31. Official Administrator—Continued. Brought forward $7,847.52 $104,371.70 Expenses ($377.81) : Office Supplies, etc.—King's Printer, $141.40; postage, $203.32; telegrams and telephones, $14.73; sundry accounts not exceeding $10, $18.36 377.81 Total expenditure, Official Administrator, Vancouver 8,225.33 Vote 32. Official Guardian. Salaries ($2,938.77) : Official Guardian—C. L. Fillmore $1,612.80 Clerk—A. Crawford 1,295.64 Stenographer—M. F. Maddigan 30.33 $2,938.77 Expenses $115.81) : Office Supplies, etc.—C.P.R. Co., 75c; King's Printer, $55.85; postage, $59.21 115.81 Total expenditure, Official Guardian 3,054.58 Vote 33. Land Registry Offices. (a.) Kamloops. Salaries ($11,960.71) : Registrar—R. A. Braden $2,487.24 Deputy Registrar—J. Marshall 1,718.40 Clerks—J. Ledlie, $1,718.40; L. J. Moore, $1,152; H. J. Rattray, $1,454.76; R. S. Sears, $1,454.76 5,779.92 Clerk-Stenographer—M. M. Kelly 1,033.70 Stenographers—L. Gunderson, $130; M. Hayward, $260; D. E. Reid, $551.45 941.45 $11,960.71 Expenses ($1,564.48) : Office Supplies, etc.—C.N. Railways, $24.87; C.P.R. Co., $15.11; Kamloops Sentinel, Ltd., $270.20; King's Printer, $684.70; postage, $499.88; telephone, $66; sundry accounts not exceeding $10, $8.38 1,569.14 $13,529.85 Less refunds . 4.66 Total expenditure, Kamloops Land Registry Office $13,525.19 (6.) Nelson. Salaries ($8,760.72) : Registrar—A. W. Idiens $2,587.08 Clerks—A. D.Allan, $1,454.76; L. A. McPhail, $1,350 2,804.76 Stenographer—H. M. Scully 780.00 Surveyor—H. D. Dawson 600.00 Junior Clerk—A. L. McLean 780.00 Janitor—G. Walton 1,208.88 $8,760.72 Expenses ($1,345.89) : Office Supplies, etc.—C.P.R. Co., $43.76; King's Printer, $519.95; MacDonald Cartage & Fuel Co., $168.75; City of Nelson, $76.65; News Publishing- Co., Ltd., $133.40; postage, $265; telegrams and telephones, $89.09; Wood-Vallance Hardware Co., Ltd., $13; sundry accounts not exceeding $10, $36.29 1,345.89 Total expenditure, Nelson Land Registry Office 10,106.61 Carried forward $23,631.80 $115,651.61 EE 18 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. Brought forward (c.) New Westminster. Salaries ($18,773.64) : Registrar—E. S. Stokes.. Deputy Registrar—A. H. Sivewright Surveyor—J. H. Disney Clerks—C. E. Annandale, $1,454.76; E. A. Greame, $1,240.44; J. I. Keary, $1,350; D. E. McPhaden, $1,454.76; A. T. Turnbull, $1,454.76; F. G. Watts, $1,718.40 Clerk-Stenographers—G. M. Featherston, $1,231.44; ' M. I. Kelly, $1,240.44 Janitor—W. Childs Expenses ($1,929.85) : Office Supplies, etc.—Burr Office Supplies, Ltd. $13.73; C.P.R. Co., $11.63; King's Printer, $734.95 City of New Westminster, $204.80; postage, $460 G. A. Roedde, Ltd., $33; telegrams and telephones $92.15; H. Wood, $314.25; sundry accounts not ■ exceeding $10, $65.34 $2 1 ,877.60 ,823.76 ,718.40 8,673.12 ,471.88 ,208.88 $18,773.64 1,929.85 $23,631.80 $115,651.61 Total expenditure, New Westminster Land Registry Office.. 20,703.49 (d.) Prince Rupert. Salaries ($3,467.64) : Deputy Registrar—A. Thompson Stenographers—J. Cross, $780; M. L. Lawrence, Expenses ($555.57) : Office Supplies, etc.—King's Printer, $198.30; postage, $162; telegrams and telephones, $156.97; A. Thompson, $38.35; sundry accounts not exceeding $10, $5.20 Less sale of forms.. $1,823.64 1,644.00 $3,467.64 560.82 $4,028.46 5.25 Total expenditure, Prince Rupert Land Registry Office.. 4,023.21 (e.) Vancouver. Salaries ($31,850.72) : Registrar—W. C. Brown- Deputy Registrar—G. M. Matheson.. Surveyor—D. W. Baker Clerks—T. A. Adamson, $1,788; J. M. Burgoyne, $1,718.40; E. W. Clark, $1,454.76; J. Cotter, $1,718.40; B. Dalton, $1,788; G. Emery, $1,718.40; C. W. Friend, $1,612.80; W. L. Hunt, $1,454.76; A. E. King, $1,454.76; W. M. Macfarlane, $1,718.40; J. W. Tillotson, $1,454.76 Clerk-Stenographers—W. G. Langley, $1,240.44; C. M. Macpherson, $1,240.44 Junior Clerks—J. P. Dowling, $1,036.80; E. L. Nichols, $1,036.80; G. D. Parker, $941.12 Stenographer—B. Gould $3,586.80 2,189.28 1,718.40 17,881.44 2,480.88 3,014.72 979.20 Carried forward $31,850.72 ,358.50 $115,651.61 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—ConUnued. Vote 33. Land Registry Offices—Continued. (e.) Vancouver—Continued. Brought forward $31,850.72 $48,358.50 $115,651.61 Expenses ($2,346.79) : Office Supplies, etc.—Burroughs & Co., Ltd., $32.85; C.P.R. Co., $17.20; King's Printer, $1,286.60; postage, $473.21; G. A. Roedde, Ltd., $304.15; Underwood-Elliott-Fisher, Ltd., $10.50; Vancouver Map & Blue Print Co., $215.65; sundry accounts not exceeding $10, $17.61 2,357.77 $34,208.49 Less sale of forms 10.98 Total expenditure, Vancouver Land Registry Office 34,197.51 (/.) Victoria. Salaries ($18,741.94) : Inspector of Legal Offices and Registrar $3,265.80 Deputy Registrar—K. G. MacDonald 1,875.36 Surveyor—G. B. Ryves 1,630.68 Clerks—R. N. C. Hemberow, $1,454.76; A. Howard, $1,350; C. Moss, $1,630.68; H. L. Robinson, $1,508.52 5,943.96 Junior Clerks—J. V. Di Castri, $979.20; H. R. Goldfinch, $979.20; R. S. Gray, $780; W. W. Levy, $225; A. Smith, $780 3,743.40 Stenographers—D. Bendrodt, $864; J. Collins, $1,002.24 1,866.24 Messengers—T. Carlow, $171.50; W. W. Levy, $245.... 416.50 $18,741.94 Expenses ($1,486.10) : Office Supplies, etc.—Burroughs & Co., Ltd., $32.10; Island Blue Print & Map Co., $12.50; King's Printer, $1,211.72; Lands Department, $25.90; Stockers Transfer Co., Ltd., $13.45; Sun Directories, Ltd., $20; sundry accounts not exceeding $10, $15.28 1,330.95 Travelling Expenses, etc.—H. J. Crane 155.15 Total expenditure, Victoria Land Registry Office 20,228.04 Total expenditure, all Land Registry Offices 102,784.05 Vote 34. Supreme and County Courts. (a.) Nanaimo. Salaries ($2,698.56) : Registrar—V. C. Fawcett $1,805.76 Stenographer—E. Gray 892.80 $2,698.56 Expenses ($317.19) : Office Supplies, etc.—C.P.R. Co., $1.85; V. C. Fawcett, $12; King's Printer, $131.15; postage, $84; telegrams and telephones, $88.19 317.19 Total expenditure, Nanaimo Supreme and County Courts— $3,015.75 (6.) Nelson. Salaries ($1,612.80) : Registrar—W. J. Sturgeon $1,612.80 Carried forward $1,612.80 $3,015.75 $218,435.66 EE 20 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued. (b.) Nelson—Continued. Brought forward $1,612.80 $3,015.75 $218,435.66 Expenses ($188.31) : Office Supplies, etc.—C.P.R. Co., $1.09; King's Printer, $89.30; postage, $40; telegrams and telephones, $76.07 206.46 $1,819.26 Less sale of forms 18.15 Total expenditure, Nelson Supreme and County Courts 1,801.11 (c.) New Westminster. Salaries ($4,546.68) : Registrar—L. A. Menendez $2,136.00 Deputy Registrar—J. E. Turnbull 1,630.68 Junior Clerk—R. F. Marshall 780.00 $4,546.68 Expenses ($505.02) : Office Supplies, etc.—King's Printer, $128.60; postage, $120; telegrams and telephones, $203.46; H. • Wood, $34; sundry accounts not exceeding $10, $18.96 505.02 Total expenditure, New Westminster Supreme and County Courts 5,051.70 (d.) Vancouver. Salaries ($25,227.13) : Registrar—J. E. Mather $3,327.12 Deputy Registrar—H. Brown 1,911.00 Chief Clerk—A. L. Rodway 1,823.76 Clerks—L. J. Brown, $1,454.76; A. A. Clarke, $1,454.76; S. C. Gaines, $1,350; I. Godfrey, $1,454.76;; B. A. Hanbury, $360; F. T. Hardwick, $1,454.76; J. F. C. Jackson, $1,454.76; R. Morrow, $1,454.76; E. P. O'Connor, $1,094.40; W. R. Wel- lings, $1,454.76 12,987.72 Junior Clerks—J". Duncan, $780; E. M. Wells, $780.... 1,560.00 Stenographers—M. C. Norris, $1,240.44; E. G. Taylor, $432 1,672.44 Stenographer to Judges—A. Shoebotham 806.40 Temporary Assistance—Ushers, etc 1,138.69 $25,227.13 Expenses ($1,962.72) : Office Supplies, etc.—C.N. Railways, $31.15; C.P.R. Co., $39.83; Carswell Co., Ltd., $55.35; Clarke & Stuart Co., Ltd., $38.73; King's Printer, $1,192.60; postage, $294.06; G. A. Roedde, Ltd., $182.15; telegrams and telephones, $103.50; sundry accounts not exceeding $10, $25.35 1,962.72 Total expenditure, Vancouver Supreme and County Courts.. 27,189.85 (e.) Victoria. Salaries ($11,796.60) : Registrar—B. H. T. Drake $3,117.60 Deputy Registrar—O. Barton 1,962.36 Clerks—J. S. Gill, $1,560.72; G. H. Mabon, $1,454.76; D. Reid, $1,454.76 4,470.24 Clerk-Stenographer—N. Johnson 1,094.40 Stenographer to Judges—M. E. Salt 1,152.00 Carried forward $11,796.60 $37,058.41 $218,435.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 21 service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued, (e.) Victoria—Continued. Brought forward $11,796.60 $37,058.41 $218,435.66 Expenses ($977.41) : Office Supplies, etc.—0. Barton, $90.85; C.P.R. Co., $14.68; Carswell Co., Ltd., $55.35; Harcourt & Son, Ltd., $40; King's Printer, $788.49; telegrams and telephones, $59.71; sundry accounts not exceeding $10, $14.08 Less sale of forms.. 1,063.16 $12,859.76 85.75 Total expenditure, Victoria Supreme and County Courts 12,774.01 (/.) Sundry Supreme and County Courts. Alberni. King's Printer Ashcroft. Sundry accounts not exceeding $10 Less sale of forms $11.35 1.20 Chilliwack. C. J. Whittaker, $864; B. T. Malcolm, $39.74; B.C.E.R. Co., Ltd., $14.70; C.N. Railways, $1.35; Elk Creek Water Co., Ltd., $18; King's Printer, $28.60; Menzies' Hardware, Ltd., $15.48; A. Murray, $8; postage, $57; Robertson Bros., $233.77; telegrams and telephones, $76.93 Clinton. V. A. Green Cranbrook. King's Printer, $18; W. Taylor, $37.50 Duncan. King's Printer Fernie. King's Printer King's Printer King's Printer Kamloops. T. A. Bulman, $20; Heslop Fuel & Cartage, $1; King's Printer, $37.95; telegrams and telephones, $61.80 . . $120.75 Less sale of forms 2.20 Grand Forks. Greenwood. King's Printer Kaslo. Kelowna. King's Printer, $106.85; sundry accounts not exceeding $10, $6.10 King's Printer Merritt. $1.75 10.15 1,357.57 60.00 55.50 7.75 1.05 28.45 3.70 118.55 2.50 112.95 6.00 Carried forward.. $1,765.92 $49,832.42 $218,435.66 EE 22 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 34. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $1,765.92 $49,832.42 $218,435.66 Penticton. King's Printer $11.10 Less sale of forms 2.10 .00 Prince George. Burroughs & Co., Ltd., $20.38; King's Printer, $41.75; telephone, $36 1 98.13 Prince Rupert. Hyde Transfer 9.70 Princeton. King's Printer 9.45 Revelstoke. King's Printer 26.90 Rossland. King's Printer 51.25 Salmon Arm. King's Printer .92 Smithers. King's Printer 3.65 Vernon. King's Printer, $26.65; telegrams and telephones, $2.55.. 29.20 Williams Lake. King's Printer 2.75 Total expenditure, Sundry Supreme and County Courts 2,006.87 (g.) Official Stenographers. Stenographers—J. Gilbert, $1,440; P. J. Mackay, $1,440; V. D. Webb, $360 $3,240.00 Civil Court Stenographers—E. Blygh, $202.50; M. S. Bryan, $157.50; D. F. Christian, $135; W. R. Hill, $285; T. P. Horrobin, $336.70; W. E. G. Johnson, $277.50; C. M. Kyle, $240; D. Langfield, $340.20; H. Langley, $175.50; W. L. Langley, $22.50; P. J. Mackay, $9; A. Perry, $130.20; D. F. Saunders, $232.50; G. P. Schram, $15; V. D. Webb, $15 2,574.10 Total expenditure, Official Stenographers 5,814.10 Total expenditure, all Supreme and County Courts 57,653.39 Vote 35. Provincial Police. Headquarters. Salaries ($198,032.57) : Commissioner—J. H. McMullin $4,041.60 Assistant Commissioner—T. W. S. Parsons, 2,877.60 Paymaster—W. Gale 1,962.36 Sergeants—C. Clark, $1,881.36; J. S. Lord, $813.48; J. E. Paulding, $1,094.89 3,789.73 Corporal—L. J. Simmons 748.13 Constables—W. F. Conlan, $1,416.30; F. E. Grim- shaw, $1,495.39; L. J. Simmons, $959.53 3,871.22 Carried forward $17,290.64 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Headquarters—Continued. Brought forward $17,290.64 $276,089.05 Salaries.—Continued. Probationers—W. G. Bailey, $89.28; P. Kelsburg, $89.28; W. Middleton, $89.28; H. Parker, $89.28; W. A. Smedley, $89.28; C. J. Waddell, $89.28 535.68 Stenographers—E. Mcintosh, $1,036.80; M. B. Slug- gett, $780 1,816.80 Junior Clerk—C. G. Jordan 287.25 Special Constables 179,679.00 Special Investigators 1,071.00 $200,680.37 Less received from Workmen's Compensation Board . 2,647.80 $198,032.57 Expenses ($96,247.41): Office Supplies, etc.—American Sales Co., $30.60; C.P.R. Co., $41.60; Carswell Co., Ltd., $18.45; Carter Motor Co., $43.20; Clifford Wire Works, $10.80; Collector of Customs, $42.36; W. F. Conlan, $12.51; Department of Printing and Stationery, Ottawa, $32.15; Electric Power & Equipment Co., Ltd., $25.33; King Bros., $33.68; King's Printer, $1,343.37; Lands Department, $14; Mackenzie, White & Dunsmuir, Ltd., $20.84; McLennan, Mc- Feely & Prior, Ltd., $12.39; postage, $34.05; Public Works Department, $32.92; Radio Sales Service, Ltd., $48.40; Seattle Radio Supply, $128.33; Spokane Radio Co., $41.76; telegrams and telephones, $674.66; sundry accounts not exceeding $10, $36.33 2,677.73 Travelling Expenses, etc.—C. Clark, $17.85; W. F. Conlan, $47.30; M. R. Featherstonhaugh, $17.60; F. E. Grimshaw, $28.20; J. H. McMullin, $356.85; T. W. S. Parsons, $914.27; J. E. Paulding, $18.15; S. V. Reith, $25.15; L. J. Simmons, $343.80; B. C. Weld, $54.95; special operators, $1,683.80; Barring- ton Transportation Co., $45; C.N.Railways, $128.36; C.P.R. Co., $668.28; Northern Alberta Railways, $17.20; White Pass & Yukon Route, $19.80; sundry accounts not exceeding $10, $11.65 $4,398.21 Upkeep of Autos, Launches, etc.—Barber Bros.' Superservice Station, $10.20; Boultbee (Victoria), Ltd., $164.87; Davis-Drake Motors, Ltd., $675.07; Empress Garage, $72.58; F. E. Grimshaw, $19.83; Jameson Motors, Ltd., $142.48; London Canada Insurance Co., $1,614.75; Thoburn Garage, $32.30; Whitaker & Revercomb, $968.70; Garage rental, $96; sundry accounts not exceeding $10, $11.84 3,808.62 Uniforms and Equipment—Campbell Bros., $25.95; Gordon-Campbell, Ltd., $42.941.76; C.N. Railways, $16.53; C.P.R. Co., $339.41; Cassidy's, Ltd., $21.57; G. H. Clarke, $16; Collector of Customs, $451.95; Cruickshank Bros.' Belting Co., Ltd., $64.60; S. Daines, $11.50; E. W. Dean & Son, $47; J. C. Doig, $15.75; Excelsior Laundry, Ltd., $18; Federal Laboratories, $1,473.23; J. R. Gaunt & Son (Canada), Ltd., $2,311.15; G. H. Hewitt Co., Ltd., $95; Hiker Products, Ltd., $181.20; J. H. Hunter Co., Ltd., $997.70; Ideal Cleaners & Dyers, Ltd., $60.05; F. Jeune & Bro., Ltd., $317.80; King's Printer, $2,271.75; London Canada Insurance Co., $368.25; Carried forward $208,917.13 $276,089.05 EE 24 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Headquarters—Continued. Brought forward $208,917.13 $276,089.05 Expenses—Continued. Uniforms and Equipment—Continued. Marshall-Wells B.C., Ltd., $5,268.33; J. Maynard, Ltd., $12,488.80; G.Murrell, $64.50; McLennan, Mc- Feely & Prior, Ltd., $117.51; Pantorium Dye Works, $85.10; A. Park, $14; Railway Express Agency, $18.81; Restmore Manufacturing Co., Ltd., $37.25; D. Spencer, Ltd., $6,900.05; Star Steam Laundry Co., Ltd., $33.65; Stocker's Transfer Co., Ltd., $116.80; Storey & Campbell, Ltd., $221.99; M. Stro- biki, $11.50; L. Trudel Furs, Ltd., $240; Turner, Beeton & Co., Ltd., $5,077.77; T. Worthington, $48.66; uniform allowances, $919; sundry accounts not exceeding $10, $284.83 83,994.70 Incidentals and Contingencies—J. G. McKay, $1,355; sundry accounts not exceeding $10, $13.15 1,368.15 $294,279.98 Less fee from Liquor Control Board $25,000.00 Less sale of uniforms and clothing.. 5,662.08 Less refund re transportation 1,611.78 Less rent of quarters 794.00 Less refund, gasoline tax 183.90 Less keep of prisoners 10.70 Less sundry refunds 58.33 33,320.79 Headquarters $260,959.19 "A " Division. Salaries ($64,183.55) : Inspector—R. Owens $2,220.00 Staff-Sergeant—J. Russell 1,901.15 Sergeants—S. Cline, $1,015.10; A. Dunbar, $1,881.36; R. Harvey, $1,881.36; H. N. Wood, $1,881.36 6,659.18 Corporals—P. Corrigan, $289.35; S. W. Dawson, $1,608.60; C. C. Jacklin, $1,208.65; G. A. Johnson, $1,736.11; T. Kennelly, $1,801.21; D. O. Tweed- hope, $1,575.79; E. C. Williamson, $142.30 8,362.01 Constables—A. M. Bestwick, $1,416.30; S. W. Birrell, $1,416.31; F. B. Boyt, $1,575.79; P. H. Brown, $944.21; T. Byatt, $1,575.80; A. G. Carmichael, $1,575.79; H. C. Daubeny, $1,416.31; G. W. Don- ahoe, $819.84; C. V. Embleton, $1,575.79; H. J. Engelson, $1,416.30; M. R. Featherstonhaugh, $116.09; A. L. Frost, $1,416.30; W. A. Georgeson, $1,416.30; A. E. Gunn, $1,495.39; T. B. Gurney, $1,416.30; G. H. Helmsing, $1,416.31; J. Howe, $525.27; H. P. Hughes, $536.20; P. R. Hutchinson, $1,416.31; G. Irvine, $1,123.59; C. C. Jacklin, $399.95; E. E. Kinney, $588.19; A. T. Lashmar, $1,416.31; D. Morris, $1,416.30; E. Murphy, $959.20; W. C. Murray, $588.20; M. N. MacAlpine, $1,416.30; H. McGlinchy, $1,575.80; F. G. Oldham, $1,368.73; F. E. L. Philp, $1,639.68; R. Ross, $1,416.31; J. Scott, $116.09; S. Service, $1,639.68; D. J. Shand, $1,416.31; A. H. Taylor, $1,416.30; A. S. Wellens, $1,495.39; F. B. Woodcock, $1,416.30 44,895.54 Junior Clerk—C. G. Jordan 65.00 Carried forward $64,102.88 $260,959.19 $276,089.05 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward $64,102.88 $260,959.19 $276,089.05 Salaries—Continued. Special Constables Special Investigators 1,001.50 101.50 $65,205.88 Less received from Workmen's Compensation Board 1,022.33 Expenses ($33,571.46) : Office Supplies, etc.—C.P.R. Co., $24.01; Carswell Co. Ltd., $18.45; King's Printer, $953.61; postage $540.25; telegrams and telephones, $2,908.52 sundry accounts not exceeding $10, $14.64 Travelling Expenses, etc.—G. Armstrong, $10.70 A. M. Bestwick, $300.30; L. Bittancourt, $27.50 F. B. Boyt, $191.75; P. H. Brown, $149.27; H. J, Butler, $13.65; T Byatt, $16; A. G. Carmichael $64.35; C. Chapman, $67.07; W. Christensen, $41 J. Church, $27; S. Cline, $11.65; G. Davis, $32.70 S. W. Dawson, $147.25,; A. Dunbar, $72.38; C. V Embleton, $110; H. J. Engelson, $209.05; A. L Frost, $249.55; W. A. Georgeson, $115; T. W Glaholm, $197.60; A. E. Gunn, $27; T. B. Gurney $189.90; J. O. Hall, $116.60; R. Harvey, $17.15: G. H. Helmsing, $50.80; E. Holm, $46.20; J. Howe $47.75; G. Irvine, $199.10; C. C. Jacklin, $26 G. A. Johnson, $93.02; E. E. Kinney, $165.07 G. J. Knight, $41; A. T. Lashmar, $56.85; M Matheson, $26.94; S. E. Menzies, $27.50; D. Morris $20.50; E. Murphy, $53; W. C. Murray, $246.90 M. N. MacAlpine, $352.70; F. G. Oldham, $25.90 R. Owens, $725.95; H. J. Parsley, $20.50; R. Ross $340.50; J. Russell, $52.25; S. Service, $54.69 D. J. Shand, $210.35; G. M. Sims, $19.75; D. O Tweedhope, $257.85; H. N. Wood, $168.25; J. J Bell, $34; Mrs. T. Byatt, $32.80; C.N. Railways $56; C.P.R. Co., $1,180.60; Commercial Hotel $85.75; Davenport Cafe; $10; Dominion Hotel, Ltd. $17.35; Island Hotel, $11; Pacific Airways, Ltd. $292.50; Plaza Cafe, $12; Shasta Cafe, $209.20; Travellers' Hotel, $292.50'; Union Steamships, Ltd., $300.29; V.I. Coach Lines, Ltd., $35.26; Vendome Hotel, $25.50; R. Willett, $21; sundry accounts not exceeding $10, $92 Upkeep of Autos, Launches, etc.—W. Adams, $75.80; Alberni Engineering Works, $632.61; Alberni Hardware, Ltd., $132.75; Alberni Motors, Ltd., $96.13; R. Angus, $17.20; Auto Service Co., $32.04; Begg Motor Co., Ltd., $140.55; A. M. Bestwick, $54; A. A. Bittancourt, $152; Boultbee (Victoria), Ltd., $52.87; B.C. Pulp & Paper Co., Ltd., $104.09; B.C. Rock Gas, Ltd., $100.56; Brooklands Motorcycle Works, $15.70; Campbell River Garage, $447.75; Canadian Fairbanks-Morse Co., Ltd., $195.21; Canoe Cove Shipyards, $47.62; Central Garage, $15.05; Chemainus Garage, $17.32; City Service Station, $35.72; Corfield Motors, Ltd., $862.57; Courtenay Garage, $816.29; Cowichan Garage & Taxi Co., Ltd., $30.75; A. M. Davies, Carried forward $64,183.55 4,459.48 8,441.49 $77,084.52 $260,959.19 $276,089.05 EE 26 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward $77,084.52 $260,959.19 $276,089.05 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $25; Davis-Drake Motors, Ltd., $173.36; Duncan Garage, Ltd., $910.08; Empress Garage, $54.09; C. D. Fielden, $21.88; General Auto Sales, Ltd., $352.11; W. A. Georgeson, $192.10; J. Grouhel, $99.76; Gulliford's Auto Repair Shop, $12.20; W. H. Hague, $22.70; Hailing & Jarvis, $68.70; A. Hansen, $12; Happy's Service Station, $167.03; G. H. Helmsing, $19.55; J. Hemm's Garage, $40.80; Home Oil Distributors, Ltd., $171.36; Hunt's Garage, $163.89; Imperial Garage, $82.47; Imperial Garage & Service Station, $65.81; Imperial Oil, Ltd., $640.79; Imperial Service Station, $168.99; J. A. Irvine, $79.74; Jameson Motors, Ltd., $115.86; F. Jeune & Bro., Ltd., $46.10; A. H. Johnston, $348.70; Jones Bros., $12.93; Kinsey & Lind, $34; Ladysmith Motors, Ltd., $768.61; Lowe's Garage, $93.27; Marine Drive Service Station, $627.01; Motor House (Victoria), Ltd., $1,676.07; Mouat Bros. Co., Ltd., $387.98; M. N. MacAlpine, $1,246.36; R. McBride, $52.01; McDowell & Mann, $11.80; Nanaimo Motors, Ltd., $51.51; Napier Motors, Ltd., $19.68; National Motor Co., Ltd., $712.90; Oak Bay Boathouse, $14; Oliver & La- londe Motors, Ltd., $141.01; R. Owens, $75.45; Peter's Garage, $19.40; Port Alberni Marine Railway Co., $85.75; Pumps & Power, Ltd., $158.75; Qualicum Garage, $359.96; W. Robson, $165.62; Robson's Service Station, $46.11; R. Ross, $196.40; Royston Motor Co., $54.50; Sankey & White, $113.89; Scott & Peden, $25.78; Service Garage, $44.80; D. J. Shand, $162.72; Shaw's Service Station, $63.10; G. C. Shead, $407.67; Shell Oil Co. of B.C., Ltd., $40.62; Sidney Super Service, $39.87; J. A. Sim, $17.30; Simm's Service & Garage, $318.30; Smith's Garage, $121.94; Sunshine Service Station, $270.20; Union Oil Co. of Canada, Ltd., $212.66; Vivian Gas Engine Works, $42.45; Whitaker & Revercomb, $24.36; H. N. Wood, $12.50; garage rentals, $292.50; sundry accounts not exceeding $10, $145.34 17,496.73 Uniforms and Equipment—Courtenay Hardware Co., $31.23; Gault Bros., Ltd., $22.35; A. H. Johnston, $23.55; sundry accounts not exceeding $10, $52.27 129.40 Janitors' Supplies, etc.—B.C. Packers, Ltd., $13.41; Courtenay Hardware Co., $13.96; Cross & Van- stone, $12.35; C. Fletcher, $15.15; Imperial Laundry, $18.14; A. C. Jones, $57; Soo Chong, $13.40; sundry accounts not exceeding $10, $61.35 204.76 Fuel, Light, Water, etc.—W. Atkinson, $30.80; J. Bell, $61.60; B.C.E.R. Co., Ltd., $15.12; B.C. Packers, $15.15; Campbell River Hotel, $42; Clarke & Son, $119; R. E. Collis, $36; City of Courtenay, $154.43; Ganges Water & Power Co., $18; C. W. Haas, $157.50; Home Oil Distributors, Ltd., $18.31; E. Hutchings, $10; City of Nanaimo, $15; Nanaimo- Duncan Utilities, Ltd., $250.89; National Utilities Corporation, Ltd., $76.35; F. Schalling, $129; C. O. Thulin, $202.50; Vancouver Island Utilities, Ltd., Carried forward $94,915.41 $260,959.19 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 27 service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward Expenses—Continued. Fuel, Light, Water, etc.—Continued. $26.65; Victoria Lumber & Manufacturing Co., Ltd., $125.39; sundry accounts not exceeding $10, $40.63 Provisions, etc.—Bissett & Watson, $10; C. C. Browne, $15; S. W. Dawson, $17.90; R. W. Garner, $22.50; E. C. Hart, $27.50; C. M. Howe, $15.95; A. Johnson, $311.50; King's Daughters' Hospital, $18.75; J. H. Moore, $18; F. J. Murphy, $14.85; New Beaufort Cafe, $18.20; G. Nicholson, $13.50; Plaza Cafe, $47.20; Shasta Cafe, $16.40; Strand Cafe, $18; H. P. Swan, $45; J. C. Thomas, $10; City of Victoria, $284.20; sundry accounts not exceeding $10, $104.62 Incidentals and Contingencies—Boultbee, Ltd.,$14.95; Canadian Fairbanks-Morse Co., Ltd., $17.64; L. de Costa, $30; J. Russell, $47; V. Schjelderup, $15; C. W. Sillence, $21; E. H. Sweeney, $16; City of Victoria, $69; sundry accounts not exceeding $10, $35.62 Less policing sundry cities and municipalities $12,950.00 1,782.25 256.37 Less proportionate amount of fines and costs Less keep of prisoners Less refunds, rent of quarters 1,675.00 Less refunds, transportation 3,982.51 Less refunds, gasoline tax 1,047.92 ; A " Division " B " Division. Salaries ($79,064.12) : Inspector—J. Maedonald Staff-Sergeant—C. G. Barber Sergeants—A. Fairbairn, $1,881.36; $1,881.36; E. Patterson, $1,736.11 Corporals—C. A. Barwis, $1,736.11; D. E. Gammon, $1,416.30; $1,495.38; $1,575.79; $1,416.30; Halcrow, $1,696.25; J. W. Hooker, $1,313.16; J. F. Johnston, $1,736.11; D. A. McDonald, $1,712.14; M. T. Phipps, $1,184; G. A. Wyman, $265.58 Constables—R. S. Beck, $1,416.30; C. A. Bellhouse, $1,064.16; G. A. Blaney, $465.75; G. Brabazon, T. M. Britton, $352.14; H. Cartmell, H. C. Clarke, $1,639.68; L. A. Doree, A. T. Eagel, $352.14; C. J. Emsley, R. C. Gilker, $1,495.38; C. J. Gurr, $1,416.30; R. H. Hassard, $1,575.79; F. G. Hatherill, $1,575.79; W. W. Hemingway, $1,495.38; W. R. Henley, $1,672.38; J. A. Henry, $1,416.30; R. J. Holliday, $1,575.79; J. W. Hooker, $249.23; E. A. Jarvis, $391.79; F. L. Jeeves, $1,416.30; P. W. Jupp, $1,672.38; J. Kirkup, $1,495.38; R. A. Lees, $1,416.30; J. G. M. Lock, $352.14; M. Martin, $1,608.60; R. E. Meadows, $1,608.60; R. J. Meek, $249.23; C. G. Miller, $1,416.30; G. MacAndrew, $1,416.30; W. McCulloch, $1,416.30; R. H. Mcintosh, $1,495.38; R. B. McKay, $1,416.30; W. J. McKay, Carried forward ,.915.41 $260,959.19 $276,089.05 1,544.32 1,029.07 266.21 $97,755.01 21,694.05 76,060.96 $2,338.92 1,901.16 5,498.83 9,643.35 $19,382.26 $337,020.15 $276,089.05 EE 28 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $19,382.26 $337,020.15 $276,089.05 Salaries.—Continued. Constables Continued. $1,575.79; D. R. McWhirter, $1,416.30; V. N. Palmer, $1,575.79; M. T. Phipps, $391.79; W. R. Powers, $1,575.79; R. Pritchard, $1,672.38; W. V. Sheppard, $1,575.79; R. Shiell, $1,416.30; F. Slater, $1,416.30; J. L. Smith, $1,416.30; W. B. Stewart, $1,672.38; B. C. Weld, $1,180.25; J. White, $1,495.38 59,418.12 Special Constables 818.90 Special Investigators 208.00 $79,827.28 Less received from Workmen's Compensation Board 763.16 $79,064.12 Expenses ($56,359.75) : Office Supplies, etc.—C.P.R. Co., $80.90; Carswell Co., Ltd., $18.45; City Transfer & Warehouse Co., $10.83; J. Henry, $20; M. J. Kempton, $22.15; King's Printer, $1,604.15; Mackenzie, White & Dunsmuir, Ltd., $28.86; Modern Electric Shop, $24.75; postage, $1,274.25; Seattle Radio Supply, $30.78; telegrams and telephones, $4,843.49; West Trasfer Co., $20.65; sundry accounts not exceeding $10, $50.84 8,030.10 Travelling Expenses, etc.—W. F. Armson, $88.18; C. G. Barber, $89.04; C. W. A. Barwis,. $36.90; R. S. Beck, $117.35; C. A. Bellhouse, $58.25; G. S. Blaney, $183.29; G. Brabazon, $18.65; T. M. Britton, $123.20; H. Cartmell, $21; Mrs. H. Cart- mell, $16.85; J. T. B. Christensen, $22.95; S. Cline, $93.80; W. F. Conlan, $43.25; J. M. Deane, $30.50; C. DeWolf, $53.75; L. A. Doree, $39.60; A. T. Eagel, $12.80; G. Emsley, $47; A. Fairbairn, $128.75; E. Gammon, $199.15; R. C. Gilker, $129.50; A. L. Gray, $30.15; C. J. Gurr, $17.50; D. Halcrow, $44.60; W. Harrison, $32.50; R. H. Hassard, $31; F. G. Hatherill, $158.98; W. W. Hemingway, $101.70; J. Henry, $15.20; R. J. Holliday, $59.65; C. W. House, $338.20; A. S. Hudson, $66.28; J. D. Ianson, $82.25; E. B. Irving, $157.90; E. A. Jarvis, $15.25; F. L. Jeeves, $66.65; J. F. Johnston, $20.50; P. W. Jupp, $10.05; P. Kelsberg, $126.35; H. P. King, $10.28; R. A. Lees, $54.60; R. K. Leighton, $86.08; W. I. Lemm, $256.50; J. G. M. Lock, $16.85; J. Macdonald, $374.85; M. Macdonald, $213.68; M. Martin, $85.25; J. Mayzes, $10.20; R. E. Meadows, $138.75; C. G. Miller, $29.35; C. Milligan, $75.30; G. MacAndrew, $88.40; R. H. Macintosh, $61.82; W. McCulloch, $84.70; D. A. McDonald, $92.90; R. B. McKay, $131.32; W. J. McKay, $17.10; D. R. McWhirter, $24.25; F. E. Nelson, $208.80; V. N. Palmer, $28.90; H. Parker, $130.50; M. S. Parsons, $24; E. Patterson, $24.85; M. T. Phipps, $91.15; F. D. Pomeroy, $71.56; W. R. Powers, $198.50; R. Pritchard, $55.55; W. V. Shepherd, $184.60; R. Shiell, $30.80; F. Slater, $13.25; J. L. Smith, $26.75; I. Spielmans, $18.75; W. B. Steed, $18.65; W. B. Stewart, $58.83; L. F. Washburn, $11.60; B. C. Weld, $99.34; J. White, $242.70; Carried forward $87,094.22 $337,020.15 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $87,094.22 $337,020.15 $276,089.05 Expenses—Continued. Travelling Expenses, etc.—Continued. F. W. Wolfenden, $12.50; Alexandra Hotel, $24; B.C. Hotel, $22.50; F. Caminiti, $1,125.05; C.P.R. Co., $5,664.43; Central Canadian Greyhound Line, $102.86; Commodore Cafe, $22.50; Cosmopolitan Store, $10.09; Department of National Defence, $32.10; King Edward Hotel, $124; E. Knight, $3,217.50; Michel Hotel, $1,541.75; McLeod & Hod- son, Ltd., $13.35; Natal Cafe, $142.50; Princeton Cafe, $387; Princeton Hotel, $465; Three Gables Hotel, $33; Venezia Hotel, $45; sundry accounts not exceeding $10, $89.45 19,393.31 Upkeep of Autos, Launches, etc.—F. E. Archer, $12.60; R. S. Beck, $19.62; Begg Motor Co., Ltd., $12.30; N. Bentley, $99.76; Buerge's Garage, $262.91; Burr Motors, Ltd., $140.22; Butler-Ries- terer, Ltd., $16.82; Central Garage, $267.35; Chapman's Machine Shop, $39.55; Charette & Corcoran, $38.65; Cheston & La Rochelle, $56.18; Cozy Corner Service, $345.65; Cranbrook Auto Wreckers, $36.58; Creston Motors, $113.21; Curry's Garage, $29.44; J. Dahl, $26.12; Dill's Super Service Station, $49.31; M. C. Donaldson, $381.19; Emrick's Garage, $18.33; Eric's Motor Service, $25.81; A. Fairbairn, $90.32; Fender's Garage, $89.63; Fernie Garage, $564.54; J. C. Finch, $97.07; Forslund's Garage, $14.60; E. Gammon, $100.68; Grand Forks Garage, $10.20; Grand Forks Garage Co., Ltd., $145.85; Greenwood Garage, $318.34; Hanson Garage Co., Ltd., $1,609.19; P. P. Harms, $10; Henderson's Garage & Livery, $67.55; Hendrick's Garage & Machine Shop, $226.77; Hendricks-Whalev, Ltd., $132.85; A. Hirst, $50; J. W. Hooker, $10.94; Imperial Garage, $106.85; Imperial Service Garage, $160.38; Ingham & Hockley, $20.80; Invermere Garage, $425.09; F. L. Jeeves, $92.17; Kimberley Motors, $166.33; Kootenay Motors, Ltd., $1,290.53; R. A. Lees, $514.16; W. I. Lemn, $13.59; Ludv's Garage, $22.09; Lythgoe Service Garage, $255.68; J. Macdonald, $242.08; Mackenzie, White & Duns- muir, Ltd., $35.41; J. Martinos, $51.08; C. G. Miller, $79.68; N. Munroe, $20.05; D. MacDonald, $15.88; McPherson Garage Co., Ltd., $616.67; Natal Garage, $1,402.10; Natal Trading Co., Ltd., $75; Nelson Transfer Co., Ltd., $226.15; Nesbitt & Forster's Garage, $99.24; Oliver Garage, $1,117.66; S. Pearson, $45; Peebles Motors, Ltd., $2,397.03; Penticton Tire Hospital, $793.12; W. R. Powers, $124.69; Princeton Garage, $122.73; B. Rauch, $12.36; Read's Garage, $1,013.22; Rhodes' Garage, $190.09; J. A. Riddell, $30; Russell's Transfer, $123.27; Sanborn's Garage, $107.39; Selkirk Motors, $32.75; Silverton Garage, $21.40; Sinclair Canyon Motor Co., $13.50; Slocan Garage, $195.09; Smedley Garage Co., $138.41; W. B. Stewart, $558.56; G. Swan- son, $50.13; F. M. Thompson Co., $30.15; Three Star Service Garage, $73.20; Trail Garage Co., Ltd., $1,422.32; Universal Motors, $367.53; L. F. Washburn, $47.12; Western Garage & Service Station, $919.46; garage rentals, $254; sundry accounts not exceeding $10, $103.24 21,764.56 Carried forward $128,252.09 $337,020.15 $276,089.,15 EE 30 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $128,252.09 $337,020.15 $276,089.05 Expenses—Continued. Uniforms and Equipment—C.P.R. Co., $10.52; Collector of Customs, $100; Federal Laboratories, $232.50; H. 0. Rorke, $24.05; Trites-Wood Co., Ltd., $25.15; sundry accounts not exceeding $10, $93.82.. 486.04 Janitors' Supplies, etc.—W. B. Ewart, $56.90; Gault Bros., Ltd., $41.81; Invermere Hardware Co., $19.45; Kimberley Hardware Co., Ltd., $15.40; A. Muraca, $10.29; Oliver Hardware, $15.88; Salmo Trading Co., $10.90; Trites-Wood Co., Ltd., $15.70; R. A. D. West, $10.20; E. K. Wilkinson, $14; sundry accounts not exceeding $10, $65.50 276.03 Fuel, Light, Water, etc.—C. H. Armstrong, $52.50; W. Brownlie, $136; F. Caminiti, $17.10; Coalmont Collieries, Ltd., $130; Columbia Valley Irrigated Fruit Lands, Ltd., $67; Consolidated Mining & Smelting Co. of Canada, Ltd., $58.20; Corbin Collieries, Ltd., $59; Creston Transfer, $96; Crow's Nest Pass Coal Co., Ltd., $202.50; Crow's Nest Pass Electric Light & Power Co., Ltd., $107.85; Denver Water Works Co., Ltd., $89.59; M. C. Donaldson, $104.36; East Kootenay Power Co., Ltd., $61.20; W. Gillies, $52.50; Goat Mountain Waterworks Co., Ltd., $27; Invermere Contracting Co., Ltd., $364.90; Invermere Hardware Co., $26.60; Kelowna Exploration Co., Ltd., $18.90; Keremeos Electric Supply, $15.55; Kimberley Transfer Co., $253.75; S. Knight, $15; C. G. Larson, $113.50; M. Littler, $22.30; Macdonald Cartage & Fuel Co., $20; J. Martinos, $27; G. M. Miller, $50; S. J. McCartney, $15; McLeod & Harrison, $48.45; Nakusp Development District, $12; Nakusp Electric Light & Power Co., $55.20; Natal Garage, $60; New Denver Transfer, $140; Oliver Domestic Waterworks, $48.48 Oliver Lumber Co., $142.50; Pease & Atkinson $66.25; Princeton Light & Power Co., Ltd., $52.75 Princeton Water Works Co., Ltd., $45.65; T. P Rabbitt, $55; W. Waldie & Sons, Ltd., $22.50 R. A. D. West, $40.50; West Kootenay Power & Light Co., Ltd., $265.76; Yahk Hotel, $60; sundry accounts not exceeding $10, $23.15 3,341.49 Provisions, etc.—Borden, McKay & Shaw, $16; D. Corsan, $27; City of Cranbrook, $659.55; City of Fernie, $258.67; Gault Bros., Ltd., $31.29; J. L. Gayton, $16; Green & MacKinnon, $45; R. H. Has- sard, $38.95; Headquarters Cafe, $14; G. B. Henderson, $20; Henderson & Murray, $16; R. J. Holliday, $134.55; Kelman & Kelman, $42; Kingston & Truax, $56; E. Knight, $38; J. L. Lees, $87.40; A. Meadows, $46.60; N. Morrison, $12; G. MacAndrews, $10.70; D. McCaffrey, $54; Northern Hotel, $37.67; G. C. Paine, $10; J. R. Parmley, $10; Corporation of Penticton, $320.60; C. Pritchard, $68.32; Rex Cafe, $464.80; Ritz Cafe, $11.85; W. B. Stewart, $64.20; E. K. Wilkinson, $98.20; R. J. Wride, $46; sundry accounts not exceeding $10, $125.95 2,881.30 Incidentals and Contingencies—Coleman & Co., $12.40; Fernie Garage, $17.30; Flathead Trading Co., Ltd., $13.15; S. J. McCartney, $11.10; Prince- Carried forward $135,236.95 $337,020.15 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Carried forward $135,236.95 $337,020.15 $276,089.05 Expenses—Continued. Incidentals and Contingencies—Continued. ton General Hospital, $10; Public Works Department, $15; R. A. D. West, $10.50; G. E. Wride, $30; sundry accounts not exceeding $10, $67.47 186.92 Less policing sundry cities and municipalities $16,377.51 Less proportionate amount of fines and costs 1 57.50 Less rent of quarters 4,256.00 Less keep of prisoners 41.40 Less refunds, transportation 2,049.21 Less refunds, gasoline tax 1,325.06 Less sundry refunds 20.90 $135,423.87 24,127.58 " B " Division 111,296.29 " C " Division. Salaries ($71,287.24) : Inspector—J. Shirras $2,338.92 Staff-Sergeant—W. J. Service 1,914.42 Sergeants—G. J. Duncan, $1,881.36; F. W. Gallagher, $1,881.36; A. Macdonald, $1,845.24; F. D. Mark- land, $1,881.36; W. J. Thomson, $1,845.24 9,334.56 Corporals—R. S. Nelson, $1,608.60; J. H. Smith, $1,736.11 3,344.71 Constables—W. S. Ackroyd, $1,416.30; L. Backler, $1,416.30; C. A. Bellhouse, $352.14; B. M. Bowyer- Smijth, $1,575.79; G. F. Bradley, $1,608.60; W. A. Broughton, $1,150.56; W. J. Butler, $1,416.30; J. A. Carmichael, $1,416.30; G. H. Clark, $1,608.60; P. M. Cliffe, $170.27; N. O. DeWitt, $1,575.79; J. E. Duke, $1,416.30; H. Elgie, $141.30; F. G. Elliott, $1,608.60; J. L. N. Ellis, $828.11; W. G. Ellis, $472.10; J. S. French, $1,416.30; M. G. Graham, $1,416.30; J. M. Green, $1,575.79; O. L. Hall, $1,608.60; W. L. Hodgkin, $1,495.38; G. Irvine, $371.80; E. A. Jarvis, $654.43; J. King, $1,416.30; G. H. Luscombe, $1,416.30; G. D. Mead, $1,608.60; J. W. Murdoch, $86.40; D. D. Mclndoe, $828.11; E. F. McKay, $1,416.30; W. G. McLauchlin, $1,416.30; J. A. Quesnel, $1,495.38; S. E. Raybone, $1,575.79; S. V. Reith, $1,495.38; A. H. Sharpe, $344.40; J. D. H. Stewart, $126.16; C. A. Thomas, $1,416.30; D. S. E. Thomson, $1,416.30; C. J. Wad- dell, $1,180.25; D. J. Weir, $1,575.79; R. S. Wels- man, $1,416.30; J. A. Williams, $1,672.38; F. B. Woods-Johnson, $1,416.30; G. A. Wyman, $762.33; J. A. Young, $1,416.30 53,487.63 Special Constables 867.00 $71,287.24 Expenses ($53,453) : Office Supplies, etc.—C.P.R. Co., $34.45; Carswell Co., Ltd., $18.45; King's Printer, $1,182.40; postage, $1,044.38; telegrams and telephones, $3,798.16; sundry accounts not exceeding $10, $51.85 6,129.69 Travelling Expenses, etc.—W. S. Ackroyd, $38.40; H. G. Akerman, $36.40; J. P. C. Atwood, $39.50; Carried forward $77,416.93 $448,316.44 $276,089.05 EE 32 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $77,416.93 $448,316.44 $276,089.05 Expenses—Continued. Travelling Expenses, etc.—Continued. C. H. Bennett, $26.40; B. M. Bowyer-Smijth, $28.40; G. F. Bradley, $80.68; W. A. Broughton, $247.95; W. J. Butler, $16.10; J. A. Carmichael, $51.60; G. H. Clark, $164.65; N. O. DeWitt, $216.25; J. Dowling, $30; J. E. Duke, $24; G. J. Duncan, $143.10; H. Elgie, $165.75; J. L. N. Ellis, $54.15; W. G. Ellis, $28.45; A. E. Fox, $28.85; J. F. French, $76.75; F. W. Gallagher, $226.50; J. M. Green, $210.20; G. D. Heatley, $22.80; W. L. Hodgkin, $31.80; E. A. Jarvis, $54.97; G. H. Luscombe, $239.95; F. Markland, $236.50; G. D. Mead, $49.25; A. M. Millar, $27.20; T. Moore, $260.67; J. W. Murdoch, $61.90; D. D. Mclndoe, $84.25; E. F. McKay, $140.67; W. G. McLauchlin, $152.90; R. S. Nelson, $56.65; J. R. Nickerson, $48.50; W. H. Olts, $127.90; J. J. Osman, $51.95; J. A. Quesnel, $66.40; S. E. Raybone, $171.59; R. H. S. Sampson, $54.50; W. J. Service, $55.40; J. Shirras, $340.75; J. D. H. Stewart, $21.35; C. A. Thomas, $59.85; D. S. E. Thomson, $330; W. J. Thomson, $68.75; C. J. Wad- dell, $312.89; E. A. Wales, $64.90; D. J. Weir, $112.65; R. S. Welsman, $141.65; J. A. Williams, $162.90; N. J. Wolfe, $116.02; F. B. Woods-Johnson, $357.35; G. A. Wyman, $81.54; J. A. Young, $201.12; C.N. Railways, $1,409.31; C.P.R. Co., $4,755.20; Cariboo Pacific Transport Co., $13.80; Central Hotel, $84.50; City Park Restaurant, $13.60; R. L. Coote, $225; Craig Lodge, $221; M. E. Eagleson, $31.02; E. A. Gaundreau, $11; K. Hil- lard's Cafe, $23.85; Hotel Fridhem, $47.50; A. •Knight, $12.50; T. C. Lee, $15.40; Leland Hotel, $331.50; Mayfair Hotel, $28; Mines Hotel, $12; Minto City Cafe, $15.85; Monte Bello Hotel, $12; McGillivray Lodge, $59.50; New Lytton Hotel, $28; P.G.E. Railway Co., $925.78; J. H. Pasemko, $50; W. H. Pickering, $38.50; Regent Hotel, $28; Revel- stoke Cafe, $47.50; Union Steamship Co., $69.75; E. Valentine, $40; Victoria Hotel, $150.95; Wong Yen Yee, $29.50; sundry accounts not exceeding $10, $202.06 15,234.12 Upkeep of Autos, Launches, etc.—A. Antoine, $20; Barrett's Garage, $128.40; Bloom & Sigalet, Ltd., $320.95; Boultbee, Ltd., $25.43; Bowell-McDonald Motor Co., Ltd., $20.30; B. M. Bowyer-Smijth, $11.20; Boyd's Garage, $484.19; Boyd Motors, Ltd., $188.40; B.A. Oil Co., Ltd., $21.78; W. A. Broughton, $478; Caverly Garage & Electric, $177.34; G. H. Clark, $62.10; N. M. Dahlberg, $13; Dearborn Motors, Ltd., $1,749.78; DuBois Transportation & Garage, $11.55; J. E. Duke, $16.40; M. Dumond, $334.52; B. Durban, $34; H. Elgie, $26.50; C. Ellingsen & Co., $18.87; G. F. Elliott, $12; W. G. Ellis, $10.45; F. W. Engeman, $45.36 N. Evans Transportation Co., Ltd., $587.15; G. Fennell, $12.30; F. W. Gallagher, $101.05; J. M. Green, $30.59; Green's Garage, $49.80; A. C. Hamilton, $238.87; G. E. Hannington, $32.10; Hedley Garage, $25.98; J. H. Hilliker & Son, $15.50; Hotel Garage, $248.93; Houghtaling's Garage, $38.25; Hub Ga- Carried forward $92,651.05 $448,316.44 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $92,651.05 $448,316.44 $276,089.05 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. rage, $21.70; Hurley Motors, $453.55; Huston's Garage, $183.98; Imperial Oil, Ltd., $361.92; Imperial Service Station, $56.16; I.T. Garage, $108.62; I.X.L. Service Station, $479.62; Johnston Bros., $1,264.02; Kamloops Motor Co., Ltd., $513.63; S. D. Kay, $11.60; Lee's Garage, $94.35; Lloyd Bros.' Garage, $673.90; G. H. Luscombe, $20.90; Lytton Garage, $319.22; A. Macdonald, $413.35; F. Mark- land, $293.54; Marshall Bros., $36.50; D. Martin, $43.50; J. MacKenzie, $18; MacNaughton, Elliott & McMahon, Ltd., $85.10; N. W. McCannell, $42.80; A. McGowan, $91; D. D. Mclndoe, $48.32; E. F. McKay, $54.40; L. M. McKinnon, $20.15; McMahon, Elliott & MacNaughton, Ltd., $135.28; C. McPhee, $22.50; K. McRae, $739.19; Ogden Garage, $1,535.11; 150-Mile Garage, $54.12; Orchard City Motors, Ltd., $546.05; W. T. Panton, $265.32; Public Works Garage, $1,726.50; G. A. Rands, $383.01; S. E. Raybone, $36.62; Revelstoke Garage, $263.80; Riddle's Car Parts, $23.32; W. J. Service, $10.30; Shell Oil Co. of B.C., Ltd., $172.30; Shell Service Station, $46.30; J. Shirras, $98.87; Shu- swap Lake Boat Livery, $25.90; Smith Bros., $16.45; Speedway Service Station, $13.47; Spences Bridge Garage, $72.31; W. B. Stewart, $14.56; Stonehouse Motors, Ltd., $13.26; Thomson's Garage, $83.51; T. & T. Ferry, $32; C. V. Turner & Co., $35.90; Union Oil Co. of Canada, Ltd., $488.11; Vernon Garage, $1,589.75; Ward's Service Garage, $110.84; Watkin's Garage, Ltd., $127.60; Wells Garage, $657.85; R. S. Welsman, $90.56; Williams Lake Garage, $564.89; A. Wills, $15; garage rentals, $209; sundry accounts not exceeding $10, $222.93 — 21,743.35 Uniforms and Equipment—M. E. Eagleson, $13; L. Fraser, $17.13; Harvey-Bailey, Ltd., $12.35; Jones Tent & Awning Co., Ltd., $44.76; sundry accounts not exceeding $10, $116.78 204.02 Janitors' Supplies, etc.—Campbell Bros., Ltd., $10.60; M. E. Eagleson, $14.75; Gordon's Grocery, $20.59; G. E. Hannington, $11.35; Marlatt & Mackenzie, $12.34; R. McCall, $10.64; L. M. McKinnon, $11.85; J. McRae, $12.90; Vancouver Supply Co., Ltd., $14.20; Wilcox-Hall Co., Ltd., $13.05; J. T. Wood, $25.04; E. F. Woodley, $13.30; sundry accounts not exceeding $10, $66.10 236.71 Fuel, Light, Water, etc.—Ashcroft Water, Electric & Improvement Co., $326.70; F. Bara, $50; T. Barber, $15; Barkerville Light & Power Co., Ltd., $60; Blue River Service Station, $20; Bridge River Power Co., Ltd., $156.35; B.C.E.R. Co., Ltd., $315.87; A. Brown, $35.25; J. F. Campbell, $80; C.N. Railways, $70.88; Colgrave & Conchie, $12.25; Columbia Power Co., Ltd., $70.26; Craig Lodge, $176; G. Crossley, $120; A. Davis, $50: T. O. Downs, $72.50; M. E. Eagleson, $60; City of Enderby, $16.20; F. W. Engeman, $95.35; Fernie Bros., $11.85; W. Garrett, $50; A. C. Hamilton, $139.80; Hat Creek Coal Mines, $112; W. Haug & Son, $103.50; Lillooet Cartage Co., $70; Lillooet Waterworks District, Carried forward $114,835.13 $448,316.44 $276,089.05 EE 34 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $114,835.13 $448,316.44 $276,089.05 Expenses—Continued. Fuel, Light, Water, etc.—Continued. $15.40; Lytton Electric Light Co., Ltd., $76.65; Lytton Water Suply Co., Ltd., $12; R. L. Marsh, $60; S. Mattey, $28.50; J. Milton Co., $26.05; J. McRae, $36; J. R. Newsom, $21; Northern Transfer Co., $421.25; R. Owen, $235; P.G.E. Railway Co., $93.74; Provincial Home, Kamloops, $1,178.29; Quesnel Light & Water Co., Ltd., $48; B. Rebag- liati, $82.25; A. Reynolds, $50; Vancouver Island Coals, Ltd., $438.24; West Canadian Hydro Electric Corporation, Ltd., $71.46; Wilson & Steere, $25; E. F. Woodley, $173.30; sundry accounts not exceeding $10, $50.27 5,432.16 Provisions, etc.—Aluminum Goods, Ltd., $21.51; M. I. Anderson, $16.15; T. Andrew, $15; G. R. Baker, $27; Beech & Beech, $23.15; Bevan's Market, $66.65; Mrs. B. M. Bowyer-Smijth, $30.67; B. de F. Boyce, $20; G. F. Bradley, $393.60; Bralorne Mines Hospital, $12; W. Bramley-Moore, $16; Bregoliss Grocery, $98.94; H. Brown, $15; Burris Clinic, $74; Canada Hotel, $27.67; Mrs. J. A. Carmichael, $52.04; N. S. Dalgleish & Sons, $117.10; A. E. Downing, $17.70; W. A. Drummond, $63.50; J. P. Ellis, $19.50; S. Ernest, $343.65; P. Ewert, $48; Farmers' Market, $57.76; A. Galloway, $34.94; Gault Bros., Ltd., $55.43; R. Gibson, $12; A. F. Gillis, $15; D. K. Gordon, Ltd., $65.65; Grange Hotel, $122.40; J. H. Hamilton, $36; Home Bakery, $93.63; R. W. Irving, $53.50; Kamloops Grocery, $54.33; Kamloops Mercantile Co., $23.40: Lakeview Hotel, $344.66; Model Bakery, $117.50; O. Morris, $15; R. MacKinlay, $27; A. McBryan, $16.20; R. McCall, $112.59; D. D. Mclndoe, $112.03; W. G. McLauchlin, $249.98; C. E. McRae, $17.50; M. L. Nelson, $77.40; C. H. Ployart, $45; Citv of Revel- stoke, $135.05; St. Paul's Hospital, $56.25; Stead's Coffee Shop, $33; Sterling Food Markets, Ltd., $108.62; J. C. Stuart, $81; Union Meat Market, $40.46; D. J. Weir, $189.34; J. T. Wood, $149.05; F. B. Woods-Johnson, $42.67; J. A. Young, $23.70; sundry accounts not exceeding $10, $154.85 4,289.72 Incidentals and Contingencies—J. H. Hilliker & Son, $11.45; Provincial Board of Health, $10; W. J. Service, $79.30; sundry accounts not exceeding $10, $82.48 .. 183.23 Less policing sundry cities and municipalities $11,821.48 Less proportionate amount of fines and costs 17.99 Less rent of quarters 4,505.00 Less keep of prisoners 248.80 Less refunds, transportation 2,393.60 Less refunds, gasoline tax 1,206.56 $124,740.24 20,193.43 " C " Division 104,546.81 Carried forward $552,863.25 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. Brouaht forwards ... $552,863.25 S276.089.05 " D " Division. Salaries ($69,683.80) : Inspector—J. A. Fraser ... .. . . $2,338.92 Staff-Sergeants—R. W. Bowen, $326.82; W. A. S. Duncan, $1,901.16; A. McNeill, $1,146.55 3,374.53 5,644.08 Sergeants—R. W. Bowen, $1,100.03; S. Cline, $781.33; G. H. Greenwood, $1,881.36; C. K. Mackenzie, $1,881.36 Corporals—R. Gibson, $1,639.68; J. H. McClinton, $1,736.11; J. M. Smith, $1,736.11; T. Smith, $1,208.65 6,320.55 Constables—W. G. Bailey, $1,180.25; G. S. Blaney, $747.69; V. J. Bond, $1,416.30; J. V. Boys, $1,416.30; T. D. Brunton, $592.06; M. J. Condon, $1,639.68; F. Cooke, $1,416.30; A. G. Coate, $1,495.38; F. G. T. Daniels, $1,495.38; J. C. Devlin, $1,575.79; G. W. Donahoe, $273.28; A. Grant, $1,575.79; J. Howe, $1,050.52; H. J. Jennings, $1,575.79; P. Kelsberg, $1,180.25; E. G. Kidd, $1,416.30; J. A. Knox, $1,416.30; R. J. Meek, $1,246.15; W. Middleton, $1,180.25; W. C. Murray, $828.11; R. MacKinlay, $1,575.79; H. L. McKenney, $1,608.60; C. F. Oland, $1,672.38; L. I. Olson, $1,416.30; A. J. Pomeroy, $1,495.38; L. A. N. Pot- terton, $1,575.79; F. Putland, $708.15; H. Raybone, $1,575.79; W. F. Robertson, $1,495.38; R. Sandy, $1,416.30; W. A. Smedley, $824.24; P. B. Smith, $1,495.38; T. Smith, $399.95; W. Smith, $1,608.60; G. H. Soles, $1,608.60; H. A. Staines, $1,416.30; J. D. H. Stewart, $1,446.63; R. M. Stewart, $1,639.68; D. W. Taylor, $1,495.38; H. H. Vickers, $592.43 51,784.92 Special Constables 1,206.50 $70,669.50 Less received from Workmen's Compensation Board 985.70 $69,683.80 Expenses ($35,952.18) : Office Supplies, etc.—C.N. Railways, $12.04; Cars- well Co., Ltd., $18.45; Game Commission, $19.13; King's Printer, $716.39; Lands Department, $17; Northern Alberta Railways, $11.08; postage, $597.32; F. Putland, $25; Radio Sales Service, Ltd., $64.70; Simpson Transfer, $12.04; telegrams and telephones, $1,653.76; sundry accounts not exceeding $10, $57.65 3,204.56 Travelling Expenses, etc.—G. Armstrong, $12.10; W. G. Bailey, $316.80; C. H. Bennett, $42; G. S. Blaney, $36.80; V. J. Bond, $175.98; R. W. Bowen, $249.48; Mrs. J. Bowen, $21; J. V. Boys, $291; T. D. Brunton, $78; S. Cline, $41.95; M. J. Condon, $45.26; F. Cooke, $41.05; A. G. Crate, $23.55; J. C. Devlin, $187.20; G. R. Dilworth, $23.50; A. Drys- dale, $15; W. A. S. Duncan, $90.45; Mrs. W. A. S. Duncan, $32; S. F. Faherty, $60; B. M. Fitz- patrick, $15; J. A. Fraser, $305.90; W. Gall, $18; R. Gibson, $16.20; B. A. Gramlich, $22.75; A. Grant, $54.45; J. Howe, $193.21; H. J. Jennings, $67; P. Kelsberg, $367.45; J. A. Knox, $209; G. Lindsay, $130.80; G. J. Macdonald, $57.10; C. K. Carried forward $72,888.36 $552,863.25 $276,089.05 EE 36 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $72,888.36 $552,863.25 $276,089.05 Expenses—Continued. Travelling Expenses, etc.—Continued. Mackenzie, $135.60; R. J. Meek, $116.77; W. Mid- dleton, $90.55; R. MacKinlay, $69; H. L. Mc- Kenney, $88.10; A. McNeill, $141.75; C. F. Oland, $168.05; L. I. Olson, $19; T. W. S. Parsons, $107.64; A. J. Pomeroy, $32.90; L. A. N. Potterton, $16.80; F. Putland, $93.45; T. A. Quigley, $153.13; H.Raybone, $437.15; L. E. Requa, $142; H. B. Sand- berg, $50.90; R.W.Sandy, $69.05; J. Shirras, $48.85; W. A. Smedley, $288.98; G. A. Smiley, $11.50; J. M. Smith, $192; Mrs. M. M. Smith, $55.50; P. B. Smith, $267.70; T. Smith, $61.50; W. Smith, $34.70; Mrs. W. Smith, $29.10; H. A. Staines, $110.78; J. D. H. Stewart, $166.35; R. M. Stewart, $86; D. W. Taylor, $16; I. D. Vandewater, $25.20; F. W. Wolfenden, $11.45; Barrington Transportation Co., $45; J. Berg, $22.23; F. Blair, $16; B.C. Motor Coaches, Ltd., $200; C.N. Railways, $2,701.28; C.P.R. Co., $531.28; D. W. Cassidy, $13.70; R. E. Doke, $172.50; Game Commission, $191.42; Hudson's Bay Co., $751.93; R. Hyland, $76; Marion & Hope Transport, $25.14; T. H. McCubbin, $14.21; McDonald & Latimer, $82.20; Northern Alberta Railways, $1,462.20; P.G.E. Railway Co., $830.47; Prince George Grill, $148.70; Prince George Hotel, $224; St. Joseph's Hospital, Dawson Creek, $11; Shasta Cafe, $126.25; Taku Trading Co., $37.65; Union Steamship Co., Ltd., $274.65; White Pass & Yukon Route, $174.20; sundry accounts not exceeding $10, $59.65 14,769.09 Upkeep of Autos, Launches, etc.—J. W. Abbott, $56; Armour Salvage & Towing Co., $165; R. W. Bowen, $25.90; J. V. Boys, $60; Braden Bros., $15; B.A. Paint Co., Ltd., $23.03; T. D. Brunton, $18; Burns Lake Garage, Ltd., $927.39; J. R. Call- breath, $20; Canadian Fairbanks-Morse Co., Ltd., $1,176.27; C.P.R. Co., $32.17; M. J. Condon, $341.36; R. J. Darnall, $42; R. E. Doke, $62.50; J. R. Elfert, $15; Erickstein & Brekke, $17.30; Ernie's Garage, $56.01; J. A. Fraser, $12.25; G. Fynn, $14.70; F. H. Gavan, $62.55; E. Groot, $25; Hickman-Tye Hardware Co., Ltd., $40.46; • Hoffars, Ltd., $49.62; Home Oil Distributors, Ltd., $91.76; Hoskin's Service Station, $138.36; Houghta- ling's Service Station, $252.62; Howe & McNulty, $109.76; Hudson's Bay Co., $100.78; F. E. Hunt, Ltd., $135.75; Imperial Oil, Ltd., $219.51; F. Jeune & Bro., Ltd., $34.30; Lemon-Gonnason Co., Ltd., $205.95; Marine Ways & Repair Shop, $223.34; Mitchell & Currie, $73; Morgan's Garage, $169.91; V. V. Morrison, $10.40; J. B. McFarlane, $34; H. L. McKenney, $173.88; R. G. McKenzie, $27; M. M. McLean, $78; Northern Garage, $163.79; Okanagan Kootenay Oil Co., Ltd., $33.67; L. I. Olson, $75.46; Pacific Mills, Ltd., $521.97; W. F. Peterson, $196.50; Philpott, Evitt & Co., Ltd., $50; Pioneer Laundry (1921), Ltd., $27.08; L. A. N. Potterton, $271.96; Pouce Coupe Garage, $134.03; Prince George Motors, Ltd., $89.71; Pumps & Power, Ltd., $130.46; T. A. Quigley, $16; Sam's Carried forward $87,657.45 $552,863.25 $276,089.05 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " n " 419.97 D " Division—Continued. Brought forward $87,657.45 $552,863.25 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Service Station, $58.15; R. W. Sandy, $14.84; L. Schulz, $21; Shell Oil Co. of B.C., Ltd., $100.87; G. A. Smiley, $21.60; J. M. Smith, $100.05; P. B. Smith, $105.62; Smithers Garage & Electric, $271.88; H. A. Staines, $28.50; Standard Oil Co., of B.C., Ltd., $11.05; Star Welding & Repair Works, $428.51; Stonehouse Motors, Ltd., $16.35; Taylor Bros., $208.59; W. H. Thompson, $10; Triangle Motor Service, $116.43; Union Oil Co. of Canada, Ltd., $124.89; Vivian Gas Engine Works, $18.65; J. W. Walker, $18; T. A. Walker, $34; L. B. Warner, $920.79; Yarrows, Ltd., $204.23; pay-lists, taxis, etc., $588.55; sundry accounts not exceeding $10, $170.64 10,639.65 Uniforms and Equipment—Game Commission, $26; Gordon's Hardware, $13.80; R. Hyland, $45; F. Jeune & Bro., Ltd., $84.65; Northern Hardware & Furniture Co., Ltd., $23.45; Oakalla Prison Farm, $57.82; sundry accounts not exceeding $10, $58.29 309.01 Janitors' Supplies, etc.—Barrington Transportation Co., $10.30; P. Brunell, $13.65; Gordon & Belyea, Ltd., $51.43; Home Furnishers, $29; Hudson's Bay Co., $88.07; T. R. Lloyd & Son, $20.47; Pouce Coupe Trading Co., $22.45; C. G. Rigden, $12.20; L. Schulz, $10.05; W. J. Wakefield, $48; T. Young, $24; sundry accounts not exceeding $10, $90.35 Fuel, Light, Water, etc.—C. N. Bellas, $36; H. Bennington, $27; Charlie Chief, $90; A. C. Christen- sen & Son, $39.50; Consolidated Mining & Smelting Co. of Canada, Ltd., $95; Crawford Transfer Co., Ltd., $240; S. E. Dally, $144; Erickstein & Brekke, $18.20; R. Evans, $45; A. P. Everest, $42; G. Fynn, $26; J. Hammond, $48; J. Hartley, $30; Hudson's Bay Co., $137.13; E. T. Kenny, Ltd., $11.31; Kitanmax Water & Power Co., Ltd., $167.25; C. F. Leroy, $85.80; C. Martin, $20; J. Martin, $48.20; McBride Electric, Ltd., $62.78; J. B. McKale, $325; H. J. McKibbin, $112.50; Northern B.C. Power Co., Ltd., $72.35; R. O'Brien, $14.25; Pacific Mills, Ltd., $175.62; Pouce Coupe Light & Power Co., Ltd., $111; T. Radley, $67.50; W. Rasmussen, $63; C. G. Rigden, $12.35; A. M. Ruddy Electric Co., $114.95; L. Schulz, $203.20; B. J. Shea, $237.50; Stewart Public Utilities, $30; Swain's Transfer & Taxi, $50; Taku Trading Co., $79.12; Taylor Bros., $110.65; sundry accounts not exceeding $10, $37.08 Provisions, etc.—L. N. Beckwith, $21; W. Bexon, $36.76; R. W. Bowen, $118.32; H. A. W. Brown, $15; T. D. Brunton, $38.68; J. P. Cade, $18; M. J. Condon, $19: Corner Grocery, $12.47; H. Davies, $42.66; J. Devlin, $27.10; Dew Drop Inn, $18; Gault Bros., Ltd., $23.35; A. Grant, $211.63; J. James, $22.95; E. Laloge, $462.55; E. J. Lyon, $32; W. Michaud, $37.70; J. G. MacArthur, $36; H. A. McLean, $11; Northwest Produce Co., $14.51; Oakalla Prison Farm, $29.42; J. J. Ower, $10; L. Potterton, $26.05; Prince George Bakery & Grocery, $22.10; City of Prince Rupert, $509.96; C. C. $276,089.05 3,229.24 Carried forward.. $102,255.32 $552,863.25 $276,089.05 EE 38 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $102,255.32 $552,863.25 $276,089.05 Expenses—Continued. Provisions, etc.—Continued. Reid, $30.30; R. W. Sandy, $94.64; A. Smith, $23.70; M. M. Smith, $291.40; Sterling Food Markets, Ltd., $19.51; R. M. Stewart, $503.50; Stikine Hotel, $83.66; Terrace Cafe, $31.60; Terrace Hotel, $18.90; Turner, Beeton & Co., Ltd., $31.60; G. B. Williams, $27.24; sundry accounts not exceeding $10, $143.82 3,116.08 Incidentals and Contingencies—Bank of Montreal, $21.15; Barrington Transportation Co., $29.70; Benson's Studio $11.50; Burgess Dry Cells, Ltd., $18.65; C.N. Railways, $19.15; F. G. Daniels, $15; F. Jeune & Bro., Ltd., $17.75; Parkin Electric Co., $12.30; Public Works Department, $10; Young's Radio Shop, $54.12; sundry accounts not exceeding $10, $55.26 264.58 Less policing sundry cities and municipalities $12,137.50 Less proportionate amount of fines and costs 18.00 Less rental of quarters 3,360.00 Less keep of prisoners 66.00 Less refunds, fuel, light, and water 169.78 Less refunds, transportation 2,240.58 Less refunds, gasoline tax 261.23 $105,635.98 18,253.09 " D " Division 87,382.89 " E " Division. Salaries ($89,386.29) : Inspector—F. Cruickshank $2,634.00 Sub-Inspector—J. H. Johnson 178.00 Staff-Sergeant—W. Kier 1,960.94 Sergeants—J. Kelly, $1,881.36; H. W. King, $1,881.36; H. H. Mansell, $1,881.36; F. Swanson, $1,946.20 7,590.28 Corporals—T. R. Baker, $1,639.68; R. Dunn, $1,736.11; W. J. Hatcher, $1,736.11; T. Herdman, $1,736.11; C. Ledoux, $1,736.11; J. Renner, $1,672.38; R. A. Sims, $1,736.11; E. C. Williamson, $1,593.81 13,586.42 Constables—F. H. Allercott, $352.14; J. Blezard, $1,416.30; J. M. Brown, $1,416.30; P. H. Brown, $472.10; T. D. Brunton, $824.24; J. W. Chadwick, $1,639.68; P. N. Cliffe, $1,246.04; H. J. Davey, $1,416.30; J. C. Davidson, $1,416.30; W. H. Davidson, $1,495.38; E. T. Davies, $1,608.60; W. G. Ellis, $944.20; M. R. Featherstonhaugh, $1,300.21; T. A. Fiander, $236.05; R. C. B. Foote, $1,608.60 G. Gauld, $1,575.79; W. A. H. Gill, $1,575.79; B. Greenhough, $1,416.30; R. H. D. Hayward, $1,495.38; D. A. Hazelton, $1,672.38; E. A. Jarvis, $540.60; J. A. Johnston, $1,416.30;' C. Kench, $1,608.60; J. W. Kirkham, $1,416.30; G. R. Lennox, $1,575.79; G. Lindsay, $1,416.30; E. W. Lockwood, $1,416.30; J. A. Macdonald, $1,416.30; E. Murphy, $472.10; M. MacBrayne, $1,416.30; D. D. Mclndoe, Carried forward $25,949.64 $640,246.14 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $25,949.64 $640,246.14 $276,089.05 Salaries1—Continued. Constables—Continued. $588.19; N. L. Norman, $1,416.30; F. G. Oldham, $126.66; W. C. Orchard, $1,416.30; H. Parker, $1,180.25; S. Pattenden, $1,608.60; B. C. Powis, $1,416.30; F. Putland, $708.15; C. T. Roberts, $1,416.30; W. J. Sands, $1,416.30; J. Scott, $1,300.21; G. C. Sharpe, $1,639.68; W. A. Smedley, $356.01; A. E. Spall, $1,639.68; J. C. Sweeney, $1,416.30; J. C. Watt, $1,416.30; B. C. Weld, $236.05; J. E. Wellings, $1,495.38; N. J. Wine- garden, $1,495.38 60,111.31 Stenographers—D. E. Rafuse, $806.40; A. Welch, $780 1,586.40 Special Constables 975.40 Special Investigators 2,331.50 Less received from Workmen's Compensation Board .—. $1,194.76 Less received from Provincial Relief Department 373.20 $90,954.25 1,567.96 $89,386.29 Expenses ($66,168.07) : Office Supplies, etc.—B.C. Drugs, Ltd., $28; C.P.R. Co., $23.25; Carswell Co., Ltd., $18.45; King's Printer, $1,276.80; postage, $1,169.34; Railway Express Agency, $10.73; Sun Directories, Ltd., $27; telegrams and telephones, $4,993.01; sundry accounts not exceeding $10, $37.88 7,584.46 Travelling Expenses, etc.—F. H. Allercott, $69.25; T. R. Baker, $110.15; R. C. B. Foote, $38.90; J. Blezard, $34.10; P. H. Brown, $113.60; T. D. Brunton, $158.18; I. R. Causton, $14.10; P. M. Cliffe, $120.14; S. Cline, $50.20; F. Cruickshank, $80.95; W. H. Davidson, $74.80; F. A. Doherty, $39; W. C. Downs, $14.50; W. G. Ellis, $155.71; M. R. Featherstonhaugh, $98.10; G. Gauld, $41.57; W. A. H. Gill, $58.15; A. E. Gunn, $39.20; W. J. Hatcher, $12.15; T. Herdman, $15.60; J. M. Hicks, $51.15; W. Hughes, $82.40; E. A. Jarvis, $334.05; G. L. Johnsen, $21.60; J. H. Johnson, $10.30; J. A. Johnston, $33.05; W. Kier, $40.70; H. W. King, $257.05; C. Ledoux, $11.45; G. Lindsay, $35.60; A. Livingstone, $42; E. W. Lockwood, $83.69; J. A. Macdonald, $41.65; H. H. Mansell, $19.65; M. Singh, $25.50; E. Murphy, $30.50; D. D. Mclndoe, $23.17; J. R. Nickerson, $10.20; H. L. Norman, $24 10; F. G. Oldham, $31.65; H. Parker, $40; F. Putland, $48.20; A. M. Robertson, $37; W. J. Sands, $42.70; J. Scott, $41.15; F. Slater, $16.25; G. A. Smiley, $31.80; J. Smith, $48.10; H. Smyth, $12.38; A. J. Sutherland, $47.05; T. D. Sutherland, $46; J. C. Sweeney, $21.30; R. Tillyer, $16.95; F. H. Totten, $97.95; H. Twist, $51; E. C. Williamson, $11; J. G. Yendell, $44; Special Investigators, $571.04; Atangard Hotel, $24.55; W. Bamford, $90; Brackman-Ker Milling Co., Ltd., $40.53; B.C. Motor Transportation, Ltd., $114.85; Bronson s Carried forward $96,970.75 $640,246.14 $276,089.05 EE 40 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $96,970.75 $640,246.14 $276,089.05 Expenses—Continued. Travelling Expenses, etc.—Continued. Garage, $12; Buckerfield's, Ltd., $37.39; Burrard Feed Co., $172.90; Campbell's Cartage, $14; Canada Railway News Co., Ltd., $42.50; C.N. Railways, $449.27; C.P.R. Co., $2,368.10; Cariboo Hotels, Ltd., $82; Clapham & Hallam, $11; C. Clinton, $165; Commercial Cafe, $169.50; Cunningham- Trapp, Ltd., $16.43; Department of National Defence, $12; V. DeBonis, $22.50; Empire Cafe, $33.55; Fort Hope Lodge, $213.50; A. J. Gail, $12; Gault Bros., Ltd., $70.62; Granville Lunch, $11.10; W. G. Hassell, $150; T. R. R. Hoggan, $259.35; Hotel Bella Vista, $149; Hotel Grosvenor, $86.27; R. J. Kingston, $70; G. J. Knottenbelt, $462.25; Lawson's Cafe, $164.25; A. Lock, $75; Marshall- Wells B.C., Ltd., $37.53; Mission Hotel, $49.20; McLean Grain Co., Ltd., $45.30; New Orpheum Cafe, $21.15; Pacific Coast Terminals, Ltd., $4,000; P.G.E. Railway Co., $26.20; Pacific Navigation Co., $11.50; Pacific Stages, Ltd., $179.90; Powell River Co., Ltd., $117.96; J. Redland, $364; Restmore Lodge, $152; J. H. Richmond, $26.75; Royal Hotel, $73.50; Squamish Hotel, $33.40; Storey & Campbell, Ltd., $171.65; E. Street, $75.50; W. Thomson, $68; Union Steamship Co., Ltd., $114.20; City of Vancouver, $16,002.70; Vancouver Riding Academy, $40; T. Westorton, $20.84; sundry accounts not exceeding $10, $316.13 31,310.50 Upkeep of Autos, Launches, etc.—Abbotsford Motors, $317.82; Advanx Ty-Re-Pair Co. of B.C., Ltd., $60.51; Agassiz Garage, $491.40; F. H. Allercott, $64; A. B. Balderston, Ltd., $64.51; K. Balla, $128.54; Begg Motor Co., Ltd., $1,004.33; M. Billy, $35; R. H. Blakely, $15; W. C. Blinch, $186.46; Boultbee, Ltd., $135.85; Bowell-McDonald Motor Co., Ltd., $129.03; Brett's, Ltd., $333.80; B.A. Paint Co., Ltd., $30.02; B.C. Motor Transportation, Ltd., $85; Bronson's Garage, $230.82; C. C. Brown Motors, Ltd., $39.40; Burnaby Garage, $79.80; Buster's Super Service, $10.98; Butler Tire Co., $96.59; C. H. Cates & Sons, Ltd., $15.30; Chilli- wack Garage, $955; City Motors, Ltd., $436.95; G. S. Clarke, $37.37; G. A. Collins, $798.68; Co- quitlam Garage, $321.96; Crawford & Co., Ltd., $11; F. Cruicksbank, $21.94; R. Cunningham, $40; F. Deeley, Ltd., $2,843.18; H. Derick, $56.10; G. Dubberly, $15.65; Dunlop Tire & Rubber Goods Co., Ltd., $50.48; L. Edwards' Garage, $69.55; G. B. Embree, $44.25; False Bay Traders, $18.52; Fort Hope Garage, $87.66; Fraser Canyon Trading & Development Co., Ltd., $247.52; Fraser Motors, Ltd., $95.87; Gault Bros., Ltd., $13.76; Goodyear Tire & Rubber Co. of Canada, Ltd., $11.97; Hof- far's, Ltd., $81.10; Holt's Service Station, $157.46; Home Oil Distributors, Ltd., $648.13; Home Service Station, $22.65; R. Howard, Ltd., $203.44; L. S. Hudson, $72.95; Imperial Oil, Ltd., $1,036.05; D. Ingram, Ltd., $39.35; C. J. Inkman, $37.20; G. Irvine, $17; J. H. Johnson, $25; S. Jordan, $63.85; J. W. Kuntz, $60.75; H. I. Larter, $12; A. Carried forward-.- $128,281.25 $640,246.14 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $128,281.25 $640,246.14 $276,089.05 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Lee, $102.92; A. Linton & Co., Ltd., $118.13; Lynn Valley Garage, $66.21; Mac's Service Station, $71.91; Mackenzie, White & Dunsmuir, Ltd., $28.98; Marshall-Wells B.C., Ltd., $28.34; A. Matheson, $76.32; F. Meilleur's Garage, $63.52; T. Mills Garage, $832.18; Mosure's Garage, $21.73; McAllister Agencies, Ltd., $14; Oasis Service Station, $72.66; Old Mill Service Station & Garage, $106.96; Pacific Motors, Ltd., $30.34; Pemberton Express, $14.25; Pioneer Garage, $10.93; Popular Gas Station, $267.25; Postlethwaite's Garage, $129.83; Regent Super Service, $21.17; Ross Bros., $20.45; Ross Motors, $35.40; Routledge Motors, $1,715.39; Royal Oak Garage, $38.66; Royal Super Service, $17.38; Salisbury Garage, $817.55; Shell Oil Co. of B.C., Ltd., $703.68; R. A. Sims, $13.62; Squamish Hardware, $17.45; Standard Oil Co. of B.C., Ltd., $30.13; Stephens Super Service, $74.99; Stonehouse Motors, Ltd., $215.61; Sutherland Super Service, $70.04; Terry Motors, $56.33; Trapp Motors, Ltd., $321.39; Union Oil Co. of Canada, Ltd., $375.38; Union Steamships, Ltd., $38.50; "V" Garage, $276.43; Valvoline Oil Co. of Canada, Ltd., $291.40; Vancouver Motors, Ltd., $1,509.11; Vivian Gas Engine Works, $108.65; Vosburgh's Garage, $379.66; Walsh Motors, $105.51; Watkin-Curle Motors, Ltd., $156.06; Wat- kin-McLeod Motors, Ltd., $22.14; Western Oil & Supply Co., $12.35; Weston's Service Station, $37.70; T. Westorton, $59.75; E. Wilson, $166.43; garage rentals, $484.50; sundry accounts not exceeding $10, $159.03 22,616.80 Uniforms and Equipment, etc.—Brett's, Ltd., $32.55; Cruickshank Bros. Belting Co., Ltd., $257.10; Cun- ningham-Trapp, Ltd., $12.43; Fleck Bros., Ltd., $15.99; L. C. Fraser, $10.40; Gault Bros., Ltd., $54.24; Gordon & Belyea, Ltd., $19.14; Harkley & Haywood, $45.11; Marshall-Wells B.C., Ltd., $133.86; McLennan, McFeely & Prior, Ltd., $48.82; Northern Electric Co., Ltd., $79.60; Paine Hardware, Ltd., $19.50; Storey & Campbell, Ltd., $31.23; sundry accounts not exceeding $10, $108.28 868.25 Janitors' Supplies, etc.—Adams & Adams, $26.99; O. W. Benedict, $18.25; F. B. Freeman, $15; Menzies' Hardware Co., Ltd., $33.46; sundry accounts not exceeding $10, $47.80 141.50 Fuel, Light, Water, etc.—Village of Abbotsford, $24; Adams & Adams, $72; J. Blezard, $11; B.C.E.R. Co., Ltd., $102.62; F. Brouel, $47.50; I. E. Busby, $13.50; Cottrell & Johnson, $19.50; T. E. Cutler, $109; G. Deutschendorf, $20; Village of Hope, $14.88; Hope Trading Co., Ltd., $19.50; Hope Utilities, Ltd., $27.50; T. Mathers, $174; Mission Public Service Co., $37; Oakalla Prison Farm, $127.35; P G.E. Railway Co., $56.58; Port Coquitlam Transfer Co., $34.50; Powell River Co., Ltd., $248.30; R. Smith, $26; Valley Lumber Yards, Ltd., $96; E. Wilson, $31.60; sundry accounts not exceeding $10, $20.22 1,332.55 Carried forward $153,240.35 $640,246.14 $276,089.05 EE 42 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $153,240.35 $640,246.14 $276,089.05 Expenses—Continued. Provisions, etc.—G. Baker, $359.30; J. Blezard, $12.35; E. J. Eacrett, $25; Fraser Cafe, $34.40; Granville Lunch, $270; W. E. Henderson, $237.50; N. Ledoux, $32.10; O. O. Lyons, $40; P. S. McCaffrey, $20; J. M. McDiarmid, $10; W. H. Mclntyre, $15; L. A. Patten, $81.50; S. Pattenden, $23.65; J. Renner, $44.80; J. C. Sweeney, $123.90; City of Vancouver, $56.65; J. Whitbread, $145; H. Willis, $10; sundry accounts not exceeding $10, $48 1,589.15 Incidentals and Contingencies—L. Abfalter, $10; Department of Pensions and National Health, $15; Exclusive Ambulance Service, $160; W. Kier, $134; Public Works Department, $15; Radio Sales Service, Ltd., $14.44; St. Paul's Hospital, $45; Stride Studios, $10.25; Vancouver General Hospital, $191.90; 1st Battalion Vancouver Regiment, $22.50; J. Wardlaw, $17.55; J. Whitbread, $12.50; sundry accounts not exceeding $10, $76.72 724.86 Less policing sundry cities and municipalities $48,268.15 Less proportionate amount of fines and costs 440.00 Less rental of quarters 2,010.00 Less keep of prisoners 56.18 Less refunds, gasoline tax 1,651.04 Less refunds, transportation 1,191.18 Less refunds re accident to police patrol wagon 767.55 $155,554.36 54,384.10 " E " Division 101,170.26 Criminal Investigation Branch. Salaries ($14,618.69) : Staff-Sergeant—R. Peachey $2,025.66 Detectives—A. H. Bailey, $1,801.25; W. E. Giles, $1,674.06 3,475.31 Constables—G. Armstrong, $1,480.20; J. W. Edwards, $1,575.79; C. O. Ockenden, $1,674.06 4,730.05 Stenographers—M. Lindgren, $624.17; D. Neate, $864; D. Pettingell, $715; N. Weir, $144 2,347.17 Special Investigators 2,040.50 $14,618.69 Expenses ($2,300.86) : Office Supplies, etc.—Burroughs & Co., Ltd., $20.45; Eastman Kodak Stores, Ltd., $86.96; International Business Machines, $54; "Jus-rite" Photos, Ltd., $162.81; King's Printer, $827.90; Sun Directories, Ltd., $20; telegrams and telephones, $210.09; sundry accounts not exceeding $10, $23.14 1,405.35 Travelling Expenses, etc.—G. Armstrong, $187; A. H. Bailey, $22.15; W. E. Giles, $41.20; R. Peachey, $25.75; Special Investigators, $456.23; C.N. Railways, $36.53; C.P.R. Co., $104.75 873.61 Incidentals and Contingencies—Sundry accounts not exceeding $10 21.90 Criminal Investigation Branch 16,919.55 Carried forward $758,335.95 $276,089.05 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Brought forward $758,335.95 $276,089.05 Motor-vehicle Branch. Salaries ($64,174.95) : Inspector—G. A. Hood _ $2,634.00 Staff-Sergeants—W. H. Handley, $1,947.68; J. P. M. Hannah, $1,881.36 3,829.04 Sergeants—H. H. Clarke, $1,881.36; J. S. Lord, $1,132.72; H. D. Macdonald, $1,820.64; J. E. Paulding, $725.75 5,560.47 Sergeant Mechanical Superintendent—H. H. Pegler.. 1,881.36 Sergeant Assistant Mechanical Superintendent—J. F. McNaught 781.33 Corporal Assistant Mechanical Superintendent—J. F. McNaught 1,015.10 Corporal—A. O. Cooke 1,682.81 Constables—P. H. Amsden, $1,054.08; J. Barclay, $1,416.30; W. J. Christensen, $942.43; W. G. Dawson, $354.24; J. L. N. Ellis, $588.19; T. A. Fiander, $1,180.25; H. P. Hughes, $1,072.40; F. J. Kennelly, $1,416.30; F. T. MeD. Lake, $1,495.38; J. G. M. Lock, $1,083.82; F. N. Lord, $1,416.30; A. B. Mac- pherson, $1,416.30; F. R. Rigby, $1,608.60; B. F. Ronald, $1,416.30 16,460.89 Stenographers—A. E. Beattie, $956.16; W. Bridge, $780; A. P. Firkins, $806.40; I. Gandy, $910.08; D. Hicks, $956.16; C. F. Ingram, $806.40; V. Jacklin, $806.40; N. Johnson, $910.08; S. P. Jones, $806.40; P. Kelly, $780; A. A. Kergin, $780; M. Metro, $791.23; M. M. Morris, $806.40; M. McDowell, $87.41; M. L. Mclnnjs, $780; D. Phillips, $806.40; D. Robertson, $780; F. Sanders, $806.40; J. Smith, $806.40; R. M. Steele, $956.16; M. Sutherland, $780; M. Thomson, $979.20; J. M. Thorburn, $806.40; V. Wylde, $834.24 19,318.32 Junior Clerks—P. Bradford, $780; R. A. Cox, $723; R. A. Hadfield, $780; B. R. Jacklin, $780; H. G. Moore, $780; T. Moss, $780 4,623.00 Temporary assistance : 6,388.63 Expenses ($33,598.33) : $64,174.95 Office Supplies, etc. —■ Addressograph - Multigraph Sales Co., $681; Burroughs Adding Machine of Canada, Ltd., $40; Canadian Automotive Information Service, $12; C.P.R. Co., $194.56; Granville Lunch, $15.40; International Business Machine Co., Ltd., $39.70; King's Printer, $6,532.05; H. Lovick, $13; McLennan, McFeely & Prior, Ltd., $15.05; postage, $409.81; Public Works Department, $136.50; Sun Directories, Ltd., $60; telegrams and telephones, $454.34; Vital Statistics Branch, $89.67; Webster Mechanical Service, $14.99; pay-lists, labour, $38; sundry accounts not exceeding $10, $45.43 8,791.50 Travelling Expenses, etc.—W. Christensen, $148.15; W. G. Dawson, $170.13; J. L. N. Ellis, $94.98; J. P. M. Hannah, $261.70; G. A. Hood, $261; R. Jacklin, $20; F. Kennelly, $20; J. G. M. Lock, $241.44; J. S. Lord, $24.75; H. D. Macdonald, $181.05; J. F. McNaught, $243.75; H. H. Pegler, $565.05; F. W. R. Rigby, $144.25; C.N. Railways, $52.24; C.P.R. Co., $289.84; P.G.E. Railway Co., $12; Union Steamships, Ltd., $13.50; sundry accounts not exceeding $10, $15.15 2,758.98 Carried forward $75,725.43 $758,335.95 $276,089.05 EE 44 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward Expenses—Continued. Upkeep of Autos, etc.—A. B. Balderston, Ltd., $31.12; Begg Motor Co., Ltd., $2,247.48; Boultbee (Victoria), Ltd., $78.12; W. J. Christensen, $19.08; W. C. Dawson, $153.67; Dearborn Motors, Ltd., . $33.52; General Auto Sales, Ltd., $185.13; Green's Garage, $11.50; R. Howard, Ltd., $74.84; Imperial Oil, Ltd., $340.22; Interior Body & Fender Works $15; J. A. Irvine, $33.20; J. G. M. Lock, $386.47 H. D. Macdonald, $54.18; Mackenzie, White & Duns muir, Ltd., $12.39; MacDonald's Garage, $39.89 J. F. McNaught, $38.09; National Motor Co., Ltd. $98.79; Oliver & LaLonde Motors, Ltd., $33.35 Peebles Motors, Ltd., $12.75; H. H. Pegler, $259.28 Public Works Garage, $34.96; Smedley Garage Co. $873.75; Standard Oil Co. of B.C., Ltd., $21.95 Vancouver Motors, Ltd., $80.86; Watkins-McLeod Motors, Ltd., $27.06; garage rentals, $202.50; sundry accounts not exceeding $10, $6.70 Uniforms and Equipment—Sundry accounts not exceeding $10 Plates, Badges, etc.—B.C. Stamp Works, Ltd., $441.35; C.N. Railways, $39.01; C.P.R. Co., $129.81; Oakalla Prison Farm, $15,341.29; E. Seccombe, $12.62; Stocker's Transfer Co., Ltd., $12; Trail Livery Co., $14.78; West Transfer Co., $20.40; pay- lists, labour, $39.15; sundry accounts not exceeding $10, $88.39 Incidentals and Contingencies—C.P.R. Co., 60c; V. Wylde, $497 Less refund, gasoline tax $331.27 Less refunds, sale of certificates 7.50 Motor-vehicle Branch- Total, Vote 35 $75,725.43 $758,335.95 $276,089.05 5,405.85 5.60 16,138.80 497.60 $97,773.28 338.77 97,434.51 Vote 35a. Grant to City of Vancouver re Employment of Special Constables. City of Vancouver.. 855,770.46 14,000.00 Vote 36. County Gaols. (a.) Nelson. Salaries ($9,733.31) : Deputy Warden—A. T. Stephenson $2,237.76 Guards—T. A. Camm, $1,454.76; T. Dolphin, $1,454.76; F. N. Emmott, $1,454.76; I. Spielmans, $1,454.76; A. Tulloch, $1,454.76 7,273.80 Sundry employees 221.75 Expenses ($5,598.10) : Office Supplies, etc.—King's Printer, $139.80; postage, $20; telephone, $84, sundry accounts not exceeding $10, $10.70 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $316.79; Gault Bros., Ltd., $115.89; Hud- Carried forward $9,733.31 254.50 $9,987.81 $1,145,859.51 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $9,987.81 $1,145,859.51 Expenses—Continued. Uniforms, Clothing, and Equipment—Continued. son's Bay Co., $377.74; J. P. Morgan, $90; Storey & Campbell, Ltd., $15.50; sundry accounts not exceeding $10, $21.24 937.16 Farm Operations and Grounds—Dominion Dairy, $112.50; Fairview Fuel Supply & Teaming Co., $4; Nelson Hardware Co., $12.40; Rennie's Seeds, Ltd., $13.68; Wood-Vallance Hardware Co., Ltd., $24.24.. 166.82 Janitors' Supplies, etc.—Burns & Co., Ltd., $46.80; R. R. Horner, $32.68; Union Oil Co. of Canada, Ltd., $11.18; Wood-Vallance Hardware Co., Ltd., $268.49; sundry accounts not exceeding $10, $11.12 370.27 Fuel, Light, Water, etc.—Burns Coal & Cartage Co., $740; City of Nelson, $759.61; Nelson Hardware Co., $8.65 1,508.26 Provisions, etc.—Burns & Co., Ltd., $753.52; Cho- quette Bros., $929.36; Curlew Creamery, $8.05; R. R. Horner, $612.64; Major Bros., $88; National Fruit Co., Ltd., $26.10; Star Grocery, $13.90 2,431.57 Medical Attendance and Hospital Supplies—City Drug & Stationery Co., $66.57; H. H. McKenzie, $37.50; W. O. Rose, $412.50 516.57 General Equipment — Ellison Milling & Elevator Co., Ltd., $11.20; Wood-Vallance Hardware Co., Ltd., $90.81; sundry accounts not exceeding $10, $17.65 119.66 Good Conduct Fund—Pay-lists .... ... 674.50 Incidentals and Contingencies—J. H. Allen, $23.55; Somer's Modern Funeral Service, $100; sundry accounts not exceeding $10, $10.24 133.79 Less deductions for rent $600.00 Less amounts received for keep of prisoners 915.00 $16,846.41 1,515.00 Nelson Gaol $15,331.41 (6.) Oakalla Prison Farm. Salaries ($86,623.36) : Warden—W. Owen $3,117.60 Deputy Warden—W. A. MacBrayne 2,084.90 Chief Gaoler—J. E. Eldridge 1,897.60 Storekeeper and Accountant—E. C. North 2,084.90 Guards—M. Adams, $1,225.35; T. Ainsley, $1,365.71; A. W. Allard, $1,621.30; J. Barnes, $1,621.30; A. W. Brett, $1,365.71; C. A. Bolt, $1,621.30; L. H. Boyce, $1,365.71; F. G. Brown, $1,621.30; W. Brown, $1,365.71; J. A. Calder, $1,621.30; D. Campbell, $1,365.71; J. Campbell, $1,365.71; E. D. Collins, $1,365.71; E. Coppin, $1,524.90; F. Dakin, $1,524.90; J. Dalton, $1,524.90; J. J. Delahunty, $1,738.49; P. Devine, $1,365.71; G. Eggo, $1,225.35; S. H. Fox, $1,524.90; G. V. Franklin, $1,225.35; E. E. Goodwin, $1,218.54; C. B. Goff, $105.40; L. G. Granville, $29.64; W. Greenwood, $1,524.90; F. E. Harmer, $1,365.71; A. Harris, $114.48; H. Hatt- Cook, $1,225.35; G. Jeffery, $1,225.35; A. S. John- Carried forward $9,185.00 $15,331.41 $1,145,859.51 EE 46 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (b.) Oakalla Prison Farm—^Continued. Brought forward $9,185.00 $15,331.41 $1,145,859.51 Salaries—Continued. Guards—Continued. son, $1,365.71; A. Kelly, $1,225.35; W. R. Kent, v $29.64; P. R. Keymer, $46.11; G. F. Killam, $1,621.30; J. H. Lawson, $105.40; G. Massey, $1,524.90; J. Merritt, $1,578.66; J. H. Millman, $1,738.49; A. MacRae, $1,225.35; J. J. McConnell, $1,524.90; W. H. McDonnell, $280; S. McKean, $1,846.04; A. McLeod, $1,524.90; J. McLeod, $1,524.90; T. P. Owens, $1,365.71; G. Pattinson, $105.40; J. E. Rawden, $1,225.35; R. Reid, $1,524.90; T. Rimmer, $1,524.90; T. Rutledge, $1,365.71; W. R. Shaw, $1,225.35; W. L. Simpson, $1,385.71; D. Small, $1,365.71; W. Teal, $1,225.35; W. Walker, $1,621.30; J. T. Warne, $1,621.30; W. Wheat, $1,225.35; R. J. Woollen, $1,123.34; T. M. Yeadon, $1,365.71 73,768.33 Matron—E. Cruickshank 1,578.66 Assistant Matron—I. Murray 1,225.35 Temporary Matrons—W. Grenfell, $686.55; E. Reid, $179.47 866.02 $86,623.36 Expenses ($83,540.24) : Office Supplies, etc—C.P.R. Co., $14.14; King's Printer, $548.63; postage, $390; telegrams and telephones, $253.63; sundry accounts not exceeding $10, $9.20 1,215.60 Travelling Expenses, etc.—Boultbee, Ltd., $54.30; B.C.E.R. Co., Ltd., $156; Cruickshank Bros., Ltd., $14.39; Home Oil Distributors, Ltd., $429.82; Imperial Oil, Ltd., $59.68; Mac's Service Station, $29.77; Mackenzie, White & Dunsmuir, Ltd., $20.17; Union Oil Co. of Canada, Ltd., $20.64; Valvoline Oil Co. of Canada, Ltd., $22.40; Vancouver Motors, Ltd., $137.48; Western Oil & Supply Co., $21.10; sundry accounts not exceeding $10, $11.66 977.41 Uniforms, Clothing, and Equipment — Bowman's Apron Shop, $11.80; B.C. Provincial Police, $4,639.48; Gault Bros., Ltd., $7,485.84; W. A. Mac- Brayne, $100; O. McClelland, $10; W. Owen, $100; Singer Sewing Machine Co., $122.96; Storey & Campbell, Ltd., $1,346.03; sundry accounts not exceeding $10, $31.26 13,847.37 Janitors' Supplies, etc.—Gordon & Belyea, Ltd., $3.72; Kelly, Douglas & Co., Ltd., $1,252.46; Norfolk Paper Co., Ltd., $205.16; Saul-Wright Brush Co., $257.85 1,719.19 Farm Operations—Boultbee, Ltd., $20.77; Brackman- Ker Milling Co., Ltd., $42.20; B.C. Drugs, Ltd., $25.65; Canadian Industries, Ltd., $166; Finning Tractor & Equipment Co., Ltd., $50.84; S. H. Ford, $75; Gilley Bros., Ltd., $39.75; Home Oil Distributors, Ltd., $183.98; Imperial Oil, Ltd., $23.83; Mc- Lellan & McCarter, Ltd., $1,556.80; National Machinery Co., Ltd., $53.75; Ritchie Bros. & Co., $139.20; Sarginson & Dumond, Ltd., $86.60; Third & Dundas, $126; W. J. Twiss, $55; Union Oil Co. of Canada, Ltd., $17.20; sundry accounts not exceeding $10, $29.42 2,691.99 Carried forward $107,074.92 $15,331.41 $1,145,859.51 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 47 SERVICE.' Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $107,074.92 $15,331.41 $1,145,859.51 Expenses—Continued. Upkeep of Grounds—Gordon & Belyea, Ltd., $93.25; Marshall-Wells B.C., Ltd., $40.22; McLennan, Mc- Feely & Prior, Ltd., $39.02 172.49 General Equipment—Alcock, Downing & Wright, Ltd., $42.34; Almond's Supply House, Ltd., $72; Aluminum Goods, Ltd., $187.70; Boys' Industrial School, $100; B.C. Barber Supply & Sundries, $189.73; B.C. Drugs, Ltd., $15.44; B.C. Penitentiary, $15.60; Cunningham-Trapp, Ltd., $65.57; Gault Bros., Ltd., $2,178.02; Gordon & Belyea, Ltd., $12.85; Marshall-Wells B.C., Ltd., $78.94; F. C. Myers, Ltd., $56.11; McLellan & McCarter, Ltd., $145.14; Northern Electric Co., Ltd., $228.78; Ryan Bros., Ltd., $280.88; sundry accounts not exceeding $10, $28.88 3,697.98 Laundry: On lnylP's • W. Rutherford, $1,365.71 Expenses: Beaver Soap & Chemicals, Ltd., $602.32; B.C.E.R. Co., Ltd., $277.60; Corporation of Burnaby, $314.52; Canadian Collieries (D.), Ltd., $889.20; King's Printer, $15.50; sundry accounts not exceeding $10, $24.59 3,489.44 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $4,776.40; Corporation of Burnaby, $1,532.51; Canadian Collieries (D.), Ltd., $8,674.85; Gordon & Belyea, Ltd., $26.46 15,010.22 Provisions, etc.—Burns & Co., Ltd., $92.63; Burn- yeats B.C., Ltd., $297.44; Consumer's Compressed Yeast, Ltd., $39.60; Garvin Ice & Fuel Co., Ltd., $20.25; Imperial Tobacco Sales Co., $89.50; Kelly, Douglas & Co., Ltd., $6,000.30; Macdonald's Consolidated, Ltd., $800; Model Grocery, Ltd., $65.94; Munro Yeast Co., $198.66; Pacific Meat Co., Ltd., $8,718.17; Robin Hood Mills, Ltd., $4,095.15 20,417.64 Medical Attendance and Hospital Supplies, etc.— A. R. Baker, $39.65; B.C. Drugs, Ltd., $777.94; Fisher & Burpe, Ltd., $23.20; Gault Bros., Ltd., $36; H. H. Planche, $1,152; E. H. Saunders, $26; Vancouver General Hospital, $27.25; sundry accounts not exceeding $10, $23 2,105.04 Good Conduct Fund—Pay-lists 9,809.80 Sheet-metal Plant: Salaries: Guard—J. Clash, $1,524.90 Expenses: Black Bros. Motor Products, Ltd., $48.70; B.C.E.R. Co., Ltd., $441; Columbia Printing Ink & Roller Co., $13.50; General Paint Corporation of Canada, Ltd., $1,128.63; E. G. Gill, $704.75; King's Printer, $328.60; Marshall-Wells B.C., Ltd., $49.65; Reliance Motor & Machine Works, Ltd., $125; Westminster Shook Mills, Ltd., $318.36; Wilkinson Co., Ltd., $3,503.50; sundry accounts not exceeding $10, $12.59 8,199.18 Incidentals and Contingencies—Exclusive Ambulance Service, $7; Independent Funeral Service, Ltd., Carried forward $169,976.71 $15,331.41 $1,145,859.51 EE 48 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $169,976.71 $15,331.41 $1,145,859.51 Expenses—Continued. Incidentals and Contingencies—Continued. $52.50; Paterson Funeral Home, $50; C. W. Topping, $77.39 186.89 Less board and rent deductions $1,500.00 Less sale of clothing, provisions, etc 3,946.32 Less sale of licence-plates, etc 18,240.34 Less refund, laundry 2,149.77 Less received for keep of prisoners, etc. 19,611.00 Less refund, gasoline tax 46.20 $170,163.60 45,493.63 Oakalla Prison Farm 124,669.97 Total, Vote 36 140,001.38 Vote 37. Game Branch. Administration of " Game Act." Salaries ($89,713.75) : Inspectors—F. R. Butler, $2,513.52; J. G. Cunningham, $2,634; T. Van Dyk, $2,051.28 $7,198.80 Sub-Inspectors—C. F. Kearns, $1,836.48; R. M. Robertson, $1,836.60 3,673.08 Clerks—G. E. Marshall, $1,036.80; R. P. Ponder, $1,731.24; J. B. Smith, $1,094.40 3,862.44 Stenographers—T. Jones, $864; G. M. Lowery, $780; I. Pettigrew, $780; H. M. Swadling, $780; H. Walker, $780 3,984.00 Game Wardens—R. E. Allan, $1,571.40; J. P. C. Atwood, $1,403.88; P. Brown, $1,491.24; A. J. Butler, $1,571.40; D. Cameron, $1,403.88; N. Cameron, $1,491.24; W. H. Cameron, $1,635.36; W. H. Cartwright, $1,403.88; B. Cash, $1,403.88; J. S. Clark, $1,571.40; W. Clark, $1,571.40; S. G. Copeland, $1,403.88; M. B. Ewart, $1,403.88; S. F. Faherty, $1,491.24; W. L. Forrester, $1,491.24; F. H. Greenfield, $1,491.24; B. Harvey, $1,491.24; A. J. Jank, $701.94; L. Jobin, $898.87; G. M. Kerkoff, $537.08; F. D. Kibbee, $1,054.08; R. S. King, $1,098; R. Marshall, $1,604.28; E. Martin, $1,491.24; E. H. Martin, $1,345.58; W. N. Massey, $767.95; W. R. Maxson, $1,571.40; A. Monks, $1,571.40; H. V. Morgan, $742; O. Mottishaw, $1,571.40; C. D. Muirhead, $1,571.40; R. W. MacMartin, $1,491.24; S. H. McCall, $1,491.24; W. H. McLean, $602.98; H. C. Pyke, $1,635.36; W. O. Quesnel, $1,491.24; B. Rauch, $1,491.24; D. Roumieu, $1,491.24; A. F. Sinclair, $1,604.28; G. C. Stevenson, $1,491.24; J. W. Stewart, $1,403.88; C. F. Still, $1,491.24; T. D. Sutherland, $1,571.40; F. Urquhart, $1,571.40; B. Villeneuve, $806.40; L. H. Walker, $1,491.24; L. F. Washburn, $1,491.24; F. P. Weir, $1,491.24; G. Williams, $1,604.28; V. L. Williams, $1,491.24; M. J. Wilson, $1,403.88. 70,425.80 Special Game Wardens 739.42 $89,883.54 Less received from Workmen's Compensation Board 169.79 Expenses ($87,569.19) : Office Supplies, etc.—Arrow Transfer Co., Ltd., $11.51; Blair's, $37.50; Bowes & Herron, $46.30; C.N. Railways, $90.97; C.P.R. 3,713.75 Carried forward $89,713.75 $1,285,860.89 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward Expenses—Continued. Office Supplies, etc.—Continued. Co., $320.19; Clarke & Stuart Co., Ltd., $22.20; G. H. Hewitt Co., Ltd., $157.50; King's Printer, $3,578.18; Lands Department, $275.25; H. S. McCreath, $25.20; P.G.E. Railway Co., $15.84; postage, $1,543.43; A. Quinville, $10; D. Roumieu, $60; J. W. Stewart, $25; Sun Directories, Ltd., $20; A. C. Taylor & Co., $10.20; telegrams and telephones, $2,117.38; sundry accounts not exceeding $10, $123.13 Travelling Expenses', etc.—R. E. Allan, $317.53; J. P. C. Atwood, $347.60; E. W. Baker, $45.27; B.C. Provincial Police, $1,197.41; W. A. Broughton, $177.92; P. Brown, $768.07; A. J. Butler, $152.95; F. R. Butler, $832.27; D. Cameron, $170.99; N. Cameron, $744.68; W. H. Cameron, $21.75; W. H. Cartwright, $856.89; B. Cash, $20.55; W. Clark, $81.05; S. G. Copeland, $225.85; J. G. Cunningham, $778.57; M. B. Ewart, $1,003.65; S. F. Faherty, $319.03; G. Ford, $18.80; W. L. Forrester, $786.30; F. H. Greenfield, $128.99; B. Harvey, $171.60; A. J. Jank, $19.70; L. Jobin, $233.65; J. W. Jones, $697.44; C. F. Kearns, $449.54; G. M. Kerkoff, $279.78; F. D. Kibbee, $290.50; R. S. King, $80.75; G. E. Marshall, $26.10; R. Marshall, $76.54; E. Martin, $359.55; E. H. Martjn, $325.26; W. N. Massey, $217.15; W. R. Maxson, $716.12; A. Monks, $133.56; H. V. Morgan, $414.25; O. Mottishaw, $851.49; C. D. Muirhead, $416.15; R. W. MacMartin, $639.32; S. H. McCall, $28.71; W. H. McLean, $113.67; W. O. Quesnel, $533.25; B. Rauch, $820.15; R. M. Robertson, $413.74; D. Roumieu, $435.68; A. F. Sinclair, $905.17; J. B. Smith, $16.39; G. C. Stevenson, $145.04; J. W. Stewart, $814.08; C. F. Still, $761.17; T. D. Sutherland, $64.50; F. Urquhart, $95.79; T. Van Dyk, $495.20; L. H. Walker, $284.64; L. F. Washburn, $960.71; F. P. Weir, $397.12; G. Williams, $43.40; V. L. Williams, $274.17; M. J. Wilson, $185.35; C.N. Railways, $403.94; C.P.R. Co., $349.54; Hudson's Bay Co., $204.89; Northern Alberta Railways, $88.65; P.G.E. Railway Co., $77.93; Ritchie Transportation Co., $19.29; Union Steamships, Ltd., $102.25; M. Urquhart, $31.20; C. Van Somer, $152.10; G. B. Williams, $237.50; sundry accounts not exceeding $10, $25.75. Upkeep of Autos, etc.—Abbotsford Motors, $261.60; Advanx Ty-Re-Pair Co., Ltd., $16.98; Alberni Motors, Ltd., $1,260.40; H. Allison, $30; Art's Garage, $142.11; A. H. Ashdown, $164.67; J. P. C. Atwood, $103.08; Automotive Sales Co., Ltd., $25.55; Barrett's Garage, $221.94; Barrington Transportation Co., $51.70; B. Beal, $50; Beath & McMahon, $23 Begg Motor Co., Ltd., $1,183.01; Boeing Aircraft of Canada Ltd., $108; Boultbee, Ltd., $112.10; Bowes & Herron, $33 Boyd's Garage, $34.55; Brackman-Ker Milling Co., Ltd., $29.28 Brett's, Ltd., $657.57; B.A. Paint Co., Ltd., $67.44; B.C. Pack ers, Ltd., $18.75; C. C. Brown Motors, Ltd., $135.01; P. Brunell $18.65; Burns & Co., Ltd., $24.71; Burr Motors, Ltd., $40.71 Butler-Reisterer, Ltd., $239.09; Butler Tire Co., $31.61; J. F. Campbell, $23; Canadian Fairbanks-Morse Co., Ltd., $729.32 Canadian Johnson Motor Co., Ltd., $46.17; C.N. Railways $24.79; Canoe Cove Shipyard, $147.16; Caverley's Garage $55.81; Central Garage, $36.48; City Motors, Ltd., $91.81 City Service Station, $40.13; Clinton Motors, $130.69; Coquit lam Garage, $39.55; Cowichan Garage & Taxi Co., Ltd., $20.70 Dawson Creek Motors, $45.17; Dearborn Motors, Ltd., $353.72 F. Deeley, Ltd., $54.23; Dominion Oil Co., Ltd., $44.90; C. Donis $12.88; L. W. Donnenworth, $40; Duncan Garage, Ltd., $24.09 Dunlop Tire Co., Ltd., $25.37; C. Ellis, $10; F. W. Engeman, Carried forward ,713.75 $1,285,860.89 8,489.78 3,203.53 $1,285,860.89 EE 50 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward. $98,203.53 $1,285,860.89 Expenses—Continued. Travelling Expenses, etc.—Continued. $152.10; Ensign Motor Supply, Ltd., $32.01; Erickstein & Brekke, $44.15; Fenner & Hood Shipyards, $704.92; C. M. Finch, $19.55; H. J. Gardner, $42.50; General Auto Sales, Ltd., $867.24; Gordon & Belyea, Ltd., $41.11; Grand Forks Garage Co., Ltd., $67.45; Greenwood Garage, $156.65; Gulf Islands Transportation Co., Ltd., $53.93; Hall-Scott Motor Co., $15.30; W. Hampson, $15; Hanson Garage Co., Ltd., $19; Happy's Service Station, $185.93; J. Hemm's Garage, $79.25; A. Higgins, $31.73; Highway Garage, $259.77; Hoffar's, Ltd., $149.07; Home Oil Distributors, Ltd., $457.32; Home Service Station, $17.82; Houghtaling's Service Station, $20.75; Hudson's Bay Co., $2,138.08; J. H. Hunter Co., Ltd., $15; Huston's Garage, $52.75; Imperial Garage & Service Station, $19.87; Imperial Oil, Ltd., $702.10; D. J. Innis & Son, $65.47; Island Pacific Oil Co., Ltd., $11.21; Johnson Motors, $95.96; J. E. Jorgensen, $70; Kamloops Grocery, $13.10; Kamloops Tire Hospital, $85.14; C. F. Kearns, $136.11; Ladner Vulcanizing, $483.53; Langton Motors, $10.25; A. Linton & Co., Ltd., $546.12; Lloyd Bros.' Garage, $215.08; London-Canada Insurance Co., $352; W. R. Love Electric Co., $206.90; Mackenzie, White & Dunsmuir, Ltd., $17.01; Magnet Electric Co., $10.25; Marion & Hope Transportation Co., $36.50; T. Mattson, $22.50; R. May, $119.10; Morgan's Garage, $812.93; Morrison Transportation Co., $47; Motor House, $86.70; Mouat Bros. Co., Ltd., $56.90; C. Muir, $10; W. L. Muir, $30; Mac's Motors, $182.51; MacNaughton, Elliott & McMahon, Ltd., $470.77; J. S. McDonald, $51.20; L. M. McKinnon, $62; D. McLean, $79.93; N. M. McLean, $125; McLennan, McFeely & Prior, Ltd., $30.09; McMahon, Elliott & MacNaughton, $104.05; McLeod Lumber & Shingle Co., Ltd., $25.90; McMillan Motors, Ltd., $421.12; McPherson Garage Co., Ltd., $36.35; Napier Motors, Ltd., $52.15; Nelson Transfer Co., Ltd., $10.10; Northern Electric Co., Ltd., $28.16; Northern Hardware & Furniture Co., Ltd., $88.39; Oliver Garage, $32.33; 150 Hotel & Garage, $17.40; P.G.E. Railway Co., $10; Peeble's Motors, Ltd., $507.91; Penticton Tire Hospital, $62.78; W. F. Peterson, $38.56; Pitt River Bridge Garage, $20.45; Pouce Coupe Garage, $160.61; Powell River Co., Ltd., $37.35; Prince George Motors, Ltd., $20; Public Works Garage, $821.77; Putnam, Cosens & Wright, Ltd., $13.07; Pyroil Distributors, $29.06; Quesnel Motors, $81.30; Revillon Freres Trading Co., Ltd., $18.92; E. S. Robertson, $16.31; W. Robson, $137.33; Ross Bros., $93.05; Royal Service Station, $51.49; A. Salupree, $14; Sankey & White, $87.29; Shell Oil Co. of B.C., Ltd., $746.16; Simm's Service Garage, $121.98; J. C. Simpson, $20.75; Smed- ley Garage, $85.72; Speedway Service Station, $201.87; Star Service Station, $90.01; Stonehouse Motors, Ltd., $30.70; F. Taylor, $17; Thomson's Garage, $801.82; Thulin Trading Co., $42.93; T.H. & H.S. Boat Shop, $39.25; Union Oil Co. of Canada, Ltd., $639.35; Valvoline Oil Co. of Canada, Ltd., $44.08; Vancouver Motors, Ltd., $231.05; C. Van Somer, $13; Victory Garage, $39.48; Vivian Gas Engine Works, $42.65; Wally's Garage, $382.10; Weir's Garage, $135.05; Western Oil & Supply Co., Ltd., $12.13; T. Westorton, $78.72; Williams Lake Garage, $221.58; M. J. Wilson, $20.07; Wilson Creek Garage, $718.33; garage rentals1, $999.50; sundry accounts not exceeding $10, $397.22 52,047.31 Uniforms and Equipment—Armstrong's Department Store, Ltd., $16.95; Blair's, $20.25; B.C. Provincial Police, $2,793.41; R. A. Carried forward $150,250.84 $1,285,860.89 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $150,250.84 $1,285,860.89 Expenses—Continued. Uniforms and Equipment—Continued. Brown, $10; R. S. Colclough, $24.30; Courtenay Hardware Co., $17.80; Davies & Logan Hardware, $12.60; Gordon's Hardware, $71.65; Hudson's Bay Co., $50.64; R. Hyland, $32.75; Innes & Fenton, $15.10; Jones Tent & Awning Co., Ltd., $88.52; Langley Hardware Co., $12.10; V. Mawson, $16.50; L. M. McKinnon, $13.70; Northern Hardware & Furniture Co., Ltd., $76.35; Penticton Hardware, $14.10; J. B. Spurrier, $16.65; Wilcox- Hall Co., Ltd., $30.17; Wood-Vallance Hardware Co., Ltd., $34.28; sundry accounts not exceeding $10, $233.64 3,601.46 Rents—P. T. Easthope 100.00 Fuel, Light, Water, etc.—A. Anderson, $13.50; H. L. Black, $12.40; B.C. Provincial Police, $174.64; E. H. Martin, $55; W. S. Silver, $10; E. M. Thompson, $18; sundry accounts not exceeding $10, $11.15 294.69 Game-fish Culture: Salaries: Inspector—A. G. Bolton, $2,303.52 Assistant Fishery Officers—E. W. Baker, $1,152; J. D. Inver- arity, $1,036.80; C. O. Mellor, $1,209.60 Temporary assistance, $1,312.70 Travelling Expenses, etc.—G. J. Alexander, $128.80; A. G. Bolton, $252.80; J. G. Cunningham, $21; D. C. B. Duff, $16.99; W. Wray, $30; C.P.R. Co., $55.15. Upkeep of Autos, etc.— Advanx Tire Co., Ltd., $16.74; Begg Motor Co., Ltd., $644.28; A. G. Bolton, $89.40; Boultbee, Ltd., $42.68; Homer Garage, $10.50; Mackenzie, White & Dunsmuir, $13.48; MacKenzie Motors, $34.08; Shell Oil Co. of B.C., Ltd., $69.19; Standard Equipment, Ltd., $23.56; sundry accounts not exceeding $10, $36.85 Miscellaneous—Arrow Transfer Co., $365.10; Canadian Wood Pipe & Tanks, Ltd., $64.80; Cave & Co., Ltd., $20.80; Collector of Customs, $50.75; Cranbrook District Rod & Gun Club, $250; Crane, Ltd., $17.93; False Creek Lumber Co., Ltd., $40.15; A. N. Fraser, $133.98; Gutta Percha & Rubber, Ltd., $34.40; Hickman-Tye Hardware Co., Ltd., $16.42; Imperial Oil, Ltd., $29.18; Kelowna Rod & Gun Club, $300; Kingham- . Gillespie Coal Co., Ltd., $16.35; Marpole Coal Co., Ltd., $11.70; Martin-Senour Co., Ltd., $22.97; McLennan, McFeely & Prior, Ltd., $115.38; Penticton Rod & Gun Club, $75; postage, $11.27; Public Works Department, $48.75; Qualicum Beach Hardware, $28; Revelstoke Rod & Gun Club, $250; Sooke Freight Service, $41.65; Sooke Supply Store, $51.95; Swift Canadian Co., Ltd., $632.68; telegrams and telephones, $45.72; B. Wilson Co., Ltd., $11.75; J. C. Wilson Lumber Co., $11.73; sundry accounts not exceeding $10, $110.14 11,288.67 Game Propagation: Game Warden—J. W. Jones, $1,772.04; temporary assistance, $73.50 Expenses: Office Supplies, etc.—Telegrams and telephones, $48.36; sundry accounts not exceeding $10, $6.85 Travelling Expenses, etc.—J. W. Jones, $20.83. Upkeep of Autos, etc.—Automotive Sales Co., Ltd., $84.42; Canoe Cove Shipyards, $25.25; Log Cabin Service Station, $70.87; National Motor Co., Ltd., $85.57; sundry accounts not exceeding $10, $7.41 Carried forward $165,535.66 $1,285,860.89 - EE 52 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward t Expenses—Continued. Game Propagation—Continued. Expenses—Continued. Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $71.81; W. Walker & Sons, Ltd., $65.50 Feed—J. Oliver, $15.19; G. W. Pettit, $44.47; Scott & Peden, $28.90 Incidentals and Contingencies—Arrow Transfer Co., $218.25; C.N. Railways, $36.54; C.P.R. Co., $70.23; S. N. Kilving- ton, $10; Moore-Whittington Lumber Co., Ltd., $15.34; Sidney Lumber, $10.12; Valley Lumber Yards, Ltd., $16.78; pay-lists, purchase of pheasants, $8,040.20; sundry accounts not exceeding $10, $20 Less board deductions Less sale of horses $366.00 28.50 $10,858.43 394.50 Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $29.77; C.P.R. Co., $14.34; Creston Farmers' Institute, $14.28; Dyne's Feed Store, $11.90; F. W. Engeman, $13; Gibbs Tool & Stamping Works, $444; A. L. Griffin, $21.20; Harvey-Bailey, Ltd., $10.85; Hayhurst & Woodhouse, Ltd., $102.55; E. C. Hen- niger Co., $16.60; G. H. Hewitt Co., Ltd., $40; J. H. Hilliker & Son, $30.50; L. Jobin, $42.50; J. W. Jones, $20; Kelowna Growers' Exchange, $19.70; J. Monk & Son, $22.50; A. Monks, $60; Moore-Whittington Lumber Co., Ltd., $19.84; W. O. Ques- nel, $14; Salmon Arm Farmers' Exchange, $69.18; F. Slack $12.42; Sterling Lumber Co., Ltd., $22.55; J. W. Stewart, $15 Vancouver Motion Pictures, Ltd., $10.25; W. Williams, $13.55 sundry accounts not exceeding $10, $192.87 Less refund, gasoline tax Less received from various departments.. Less sundry refunds Total expenditure, Game Branch $165,535.66 $1,285,860.89 10,463.93 $1,539.79 895.75 95.85 1,283.35 $177,282.94 2,531.39 174,751.55 Vote 38. Administration of Justice. (a.) Summoning and Paying Witnesses. Clinton, $6; Cranbrook, $220.40; Cumberland, $21; Duncan, $183.10; Fernie, $884.71; Golden, $27.50; Grand Forks, $18; Greenwood, $12.68; Kamloops, $665.68; Kaslo, $31.20; Keremeos, $46.70; Kelowna, $10.35; Lillooet, $213; Merritt, $101.05; Nanaimo, $375.30; Nelson, $719.37; New Westminster, $1,043.64; Penticton, $142.05; Port Alberni, $22.50; Pouce Coupe, $206; Prince George, $2,581.20; Prince Rupert, $968.67; Princeton, $45.15; Quesnel, $2,034.35; Ross- land, $26.20; Salmon Arm, $6; Smithers, $72; Vancouver, $7,633.03; Vernon, $1,422; Victoria, $1,047.41; Williams Lake, $92; Windermere, $90.20 (6.) Jurors (including Drawing Panels, etc.). Clinton, $17.16; Cranbrook, $182.90; Fernie, $404.50; Kamloops, $696.15; Kelowna, $113; Nanaimo, $1,452.68; Nelson. $515.75; New Westminster, $2,384.61; Prince George, $822.65; Prince Rupert, $1,259.05; Quesnel, $757.30; Vancouver, $11,895.62; Vernon, $2,010; Victoria, $1,626.50 Carried forward $20,968.44 24,137.87 $45,106.31 $1,460,612.44 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Administration of Justice—Continued. Brought forward $45,106.31 $1,460,612.44 (c.) Prosecutions (Counsel Fees, etc.). J. R. Archibald, $630.95; E. J. Avison, $26.10; H. L. Bird, $2,533.71; D. Boyd, $107.50; A. E. Branca, $652; T. W. Brown, $362.94; W. Clayton, $107.50; M. M. Colquhoun, $1,174.14; J. M. Coady, $196; H. S. Coulter, $1,446.65; H. V. Craig, $119.30; A. R. Creagh, $279.20; A. F. Crowe, $43.65; C. F. Davie, $50; E. P. Dawson, $52.50; E. A. Dickie, $3,191.95; D. Donaghy, $2,520.66; A. S. Duncan, $1,058.90; R. R. Earle, $481.29; W. W. Ferguson, $436.34; A. H. Fleishman, $160; G. L. Fraser, $6,859.55; S. H. Gilmour, $30.60; G. A. Grant, $1,819.14; H. H. Griffin, $41.75; A. M. Grim- mett, $247.60; M. L. Grimmett, $265; F. C. Hall, $115; H. C. Hall, $1,145.02; P. P. Harrison, $10; S. H. Hewitt, $27.50; B. W. Howard, $99.05; T. F. Hurley, $65; L. H. Jackson, $135.20; M. B. Jackson, $2,521.65; W. C. Kelley, $77.25; J. R. Kidston, $25; C. Killam, $210.30; H. B. King, $438.10; King's Printer, $59.25; E. Knight, $25; F. C. Lawe, $391.80; A. Leighton, $1,189.61; H. C. Lockwood, $140.60; A. B. Macdonald, $2,671; A. D. Maefarlane, $284.90; C. Martin, $1,654.88; G. S. Miller, $198; C. Morrison, $295.91; C. W. Morrow, $186.83; W. Murphy, $205; C. L. McAlpine, $422; R. I. McDougall, $583.23; H. W. Mclnnes, $87.50; J. R. Nicholson, $2,306.20; J. Oliver, $209.60; F. Olsen, $50; O. Orr, $25; J. O'Shea, $45; W. S. Owen, $5,969.54; L. W. Patmore, $987.15; A. W. Peta- piece, $961.40; C. F. R. Pincott, $42.50; J. E. Sears, $135; Hon. G. McG. Sloan, $550; M. Soskin, $150; G. J. Spreull, $725.55; W. T. Straith, $170.50; H. J. Sullivan, $781.95; A. H. J. Swencisky, $372.60; T. T. Taylor, $45; H. R. Wade, $106.84; P. Williams, $97; J. O. Wilson, $70; P. E. Wilson, $602.11; H. P. Wyness, $466; A. McB. Young, $205.80; sundry accounts not exceeding $10, $23.42.. 53,257.66 (d.) Interpreters. Pay-lists 981.75 (e.) Stenographers, Transcripts, etc. G. Bernard, $14.50; M. S. Bryan, $112.50; D. F. Christian, $67.50; M. S. Dow, $34.20; J. Fairbairn, $59.65; C. Farquharson, $1,300.05; E. W. Frost, $14; J. Gilbert, $110.10; H. J. Griffin, $75.75; M. Harper, $17; W. R. Hill, $127.50; T. P. Horrobin, $418.95; D. M. Humphrey, $13.70; W. E. G. Johnson, $60; C. M. Kyle, $150; D. Langfield, $252.60; H. Langley, $1,096.50; P. J. Mackay, $1,366.25; A. K. Madill, $33.25; L. McCall, $12; D. D. Mclndoe, $17.89; C. D. Ovans, $43.10; A. Perry, $425.60; F. G. Perry, $76.70; D. F. Saunders, $90; G. Towse, $22.25; T. W. Turner, $22.50; C. W. Tyler, $598.05; M. Warner, $13.30; V. D. Webb, $368.65; C. H. Whitfield, $68.50; M. Windsor, $69.55; sundry accounts not exceeding $10, $48.90 (/.) Stipendiary Magistrates. New Westminster—H. G. Johnston $„(^-0.(? Vancouver—C. L. Fillmore , 240.04 Victoria—G. Jay 499-92 (g.) Contingencies arising out of Prosecutions. Adelphi Hotel, $10.50; Barrett's Garage, $45; B.C. Motor Transportation, Ltd., $20; H.-Bullen, $15; H. A. Bryant, $16; C. & C. Taxi Service, Ltd., $12; Choate Lodge, $13.80; Commercial Cafe, $71-50; H. S. Coulter, $75; H. W. Davey, $100; L. Dyson, $22.50; J. P. Ellis, $15; Empress Hotel, Chilliwack, $18.60; N. Evans Transportation Co., Ltd.;$28; A. Fairbairn, $10.50; T. A. Fiander, $11.43; M. M. Gibson, $25; R. D. Harvey, $200; E. Knight, $40.50; Lands Depart- 7,200.99 1,039.96 Carried forward $107,586.67 $1,460,612.44 EE 54 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Administration of Justice—Continued. (g.) Contingencies arising out of Prosecutions—Continued. Brought forward $107,586.67 $1,460,612.44 ment, $16.35; G. Lindsay, $75; A. R. Mallory, $17.50; P. S. Marsden $201.60; G. Milburn, $39.55; Morrison Transportation Co., $10 F. Murphy, $42.50; New Lytton Hotel, $85.50; J. R. Nolan, $60.50 T. G. Norris, $83.80; J. D. Ormsby, $78.56; C. H. Phillips, $108.40 C. Pitts, $10.70; H. Priest, $42.95; Reliable Taxi Co., $313.60; G. J Sumner, $172.10; V.I. Coach Lines, Ltd., $20; R. J. Walker, $67 sundry accounts not exceeding $10, $98.55 Total expenditure, Administration of Justice.. Vote 39. Coroners' Inquests and Inquiries. F. V. Agnew, $38.80; F. W. Andrew, $43.50; W. G. Archibald, $155; N. J. Ball, $43.20; D. J. Barclay, $48; A. Beattie, $40; A. S. Black, $40.60; P. H. Bullen, $25; J. T. Burne, $87.50; F. W. Chase, $179.25; A. M. Chisholm, $70.50; H. R. Christie, $30; J. T. Collins, $55.60; G. F. Curtis, $50; R. Duthie, $117.50; E. J. Eacrett, $110.90; C. A. Elkington, $10; R. S. Elliott, $15; A. Frances, $10; A. F. Gillis, $23; W. Glennie, $10; A. E. Green, $25; A. M. Grimmett, $255.15; M. B. Hall, $75; M. J. Halpin, $35; E. R. Hance, $76.50; E. C. Hart, $180; A. Henderson, $60; G. B. Henderson, $20; H. Hickling, $125.58; G. R. Hill, $272.50; C. T. Hilton, $35; T. C. Holmes, $40; A. W. Jervis, $217.70; C. M. Kingston, $15.60; D. R. Learoyd, $10; M. F. Lucas, $32.50; D. J. Macdonald, $15; E. Mallandaine, $16.40; A. R. Mallory, $31.75; C. R. Marlatt, $10; O. Morris, $25; D. G. Morse, $65; C. Muir, $10; A. C. Murray, $53; H. H. MacKenzie, $145.70; G. E. L. MacKinnon, $78.80; D. McCaffrey, $53.80; D. C. McDevitt, $10; E. H. McEwen, $15; J. McKie, $202.90; H. A. McLean, $32.50; R. J. Ogilvie, $21.50; N. J. Paul, $25; J. Pelly, $36; A. E. Perry, $22.80; A. W. A. Phair, $204.45; C. Pitts, $161.85; C. H. Ployart, $35; W. Robinson, $35; P. A. Ruth, $84.90; G. E. Sawyer, $18; J. P. Scarlett, $30; M. W. Skinner, $241; W. R. Stone, $102.45; J. B. Stewart, $34; A. K. Stuart, $187.66; T. W. Sutherland, $25; H. P. Swan, $230; J. B. Thorn, $29.20; J. C. Thomas, $140; B. W. Todd, $65; E. E. Topliff, $16.20; W. Truax, $91; H. F. Tyer- man, $69.80; J. W. Vosburgh, $25; J. Whitbread, $190; R. B. White, $41; H. C. Wrinch, $20; R. E. Ziegler, $130; F. V. Agnew, $25; W. Allaice, $31.50; J. R. Archibald, $135; G. R. Baker, $13.60; L. N. Beckwith, $24.60; A. Beech, $15; S. E. Beech, $47.20; Blair & Johnston, $20; Blair & Young, $10; G. Blenkinsop, $28; F. Brown, $13.80; C. C. Browne, $65; R. B. Brummitt, $10; H. L. Burris, $60; J. Carlson, $15; G. A. Charter, $35; D. Corsan, $15; E. H. Crawford, $17.50; G. E. Darby, $48; E. P. Dawson, $40; L. G. C. d'Easum, $40; W. A. Drummond, $42; J. C. S. Dunn, $26.60; L. Dyson, $12.50; J. P. Ellis, $105; C. Ewert, $68; P. Ewert, $55; G. Forrest, $10; F. Gagne, $10; R. W. Garner, $210; R. A. Gilchrist, $49; L. Gio- vando, $25; F. W. Green, $40; E. J. Gray, $15; K. J. Haig, $45; N. B. Hall, $55; N. D. Hall, $20; J. H. Hamilton, $242; C. H. Han- kinson, $25; Hedley Garage, $17; J. T. Henderson,, $15; W. E. Henderson, $25; W. D. Higgs, $95; T. C. Holmes, $40; A. W. Hunter, $50; O. G. Ingham, $20; G. James, $15; G. Helman, $105; W. D. Kennedy, $55; J. E. Knipfel, $40.54; W. J. Knox, $25; E. H. Lawson, $10; G. A. Lawson, $25; C. M. Lee, $48; E. F. Lyon, $233.20; J. Macdonald, $15; J. Makin, $50; Midway Garage, $18; S. G. Mills, $65; J. D. Moore, $25; J. H. Moore, $25; G. More, $345; J. A. Murison, $70; M. N. MacAlpine, $47.50; J. G. MacArthur, $15; J. C. Mac- Ewen, $25; D. McCaffrey, $25; P. S. McCaffrey, $10; W. H. Mc- Intyre, $50; D. W. McKay, $25; H. C. McKenzie, $32; A. Y. McNair, $25; C. E. McRae, $75.90; A. G. Naismith, $50; J. R. Parmley, $46; T. Petrie, $10.85; C. Pitts, $25; H. H. Pitts, $65; W. C. Pitts, $47.80; Carried forward 2,294.49 109,881.16 $1,570,493.60 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Coroners' Inquests and Inquiries—Continued. Brought forward $1,570,493.60 C. H. Ployart, $15; G. Robertson, $12; J. G. Robertson, $15; R. D. Rush, $50; J. Saporito, $12; R. Saywright, $10; R. C. Shields, $10; E. G. Simmonds, $25; N. W. Strong, $10; J. C. Stuart, $30; Swain's Transfer & Taxi, $20; E. C. Topliff, $42.50; A. T. Underhill, $47.50; City of Vancouver, $57; A. R. Walker, $50; R. H. Whidden, $32; H. A. White, $20.75; C. J. M. Willoughby, $15; G. E. Wride, $25; F. Wright, $15; G. F. Young, $10; sundry accounts not exceeding $10, $128.80; pay-lists, stenographers, etc., $614.51; pay-lists, witness fees, transportation, etc., $1,133.95 $11,927.64 Total expenditure, Coroners' Inquests and Inquiries . 11,927.64 Vote 40. Constitutional Litigation and General Law Costs. B. Boyd, $908; T. W. Brown, $25; C.N. Railways, $2.80; M. M. Colquhoun, $10; C. W. Craig, $3,231.19; A. C. DesBrisay, $256.61; J. W. de B. Farris, $11,500; D. J. Halpin, $504; Gard, Lyell & Co., $142.70; H. C. Hall, $500; A. Henderson, $42; B. W. Howard, $10.32; King's Printer, $254.50; F. C. Lawe, $249.45; A. Leighton, $10; N. C. Levin, $291.10; H. A. Maclean, $496.05; C. Martin, $60; E. F. Newcombe, $71.85; J. R. Nicholson, $557.63; C. H. O'Halloran, $1,203.13; J. O'Shea, $264.55; A. J. Patton, $150; Ralston, Kearney & Duquet, $412.80; Hon. G. McG. Sloan $1,300; H. R. Wade, $136.45; J. L. Wilson, $51.50; P. E. Wilson, $66.40 $22,708.03 Less taxed costs $1,395.65 Less refund, law-stamps 6.00 1,401.65 Total expenditure, Constitutional Litigation and General Law Costs 21,306.38 Vote 41. Destruction of Predatory Animals and Birds. Salaries ($2,519.50) : Hunters—D. Craig, $94.50; J. Dewar, $100; J. Rainey, $21; C. Shuttleworth, $1,152; J. C. Smith, $1,152 $2,519.50 Expenses ($17,812.52) : Office Supplies, etc.—Telephone 45.38 Travelling Expenses, etc.—H. Bell, $8.62; D. Craig, $50.08; J. W. Jones, $23.52; C. Shuttleworth, $654.74; J. C. Smith, $495.24. Upkeep of Autos, etc.—Public Works Garage, $118.50; Union Oil Co. of Canada, $23.58; sundry accounts not exceeding $10, $27.78 ' 1,402.06 Uniforms and Equipment—Bauer's Sporting Goods, $12; B.C. Provincial Police, $91.45; N. S. Dalgleish & Sons, $26.65; Mackenzie's, Ltd., $17.75; McLennan, McFeely & Prior, Ltd., $28.74; Wilcox-Hall Co., Ltd., $17.90; sundry accounts not exceeding $10, $5.90 -- 200-39 Incidentals and Contingencies—B.C. Drugs, Ltd., $11.70; J. Dewar, $60; sundry accounts not exceeding $10, $11.99 83.69 Bounties paid at various Government Agencies 15,981.00 Total expenditure, Destruction of Predatory Animals and Birds 20,232.02 Vote 42. Promotion of Uniformity of Legislation in Canada. R. L. Maitland $189.75 Total expenditure, Uniformity of Legislation 189.75 Vote 43. Revision of the Statutes. A. V. Pineo $7,500.00 Total expenditure, Revision of the Statutes 7,500.00 Carried forward $1,631,649.39 EE 56 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Brought forward $1,631,649.39 Vote 44. Incidentals and Contingencies. A. H. Barnes, $1,000; King's Printer, $867.78; P. J. Mackay, $36.30; sundry accounts not exceeding $10, $5.75 $1,909.83 Total expenditure, Incidentals and Contingencies 1,909.83 Total expenditure, Department of the Attorney-General $1,633,559.22 DEPARTMENT OF EDUCATION. Vote 45. • Minister's Office. Salaries ($4,152) : Minister of Education—Hon. G. M. Weir $3,000.00 Clerk-Stenographer—B. G. Thomas 1,152.00 $4,152.00 Expenses ($951.31) : Office Supplies, etc.—King's Printer, $152.16; Provincial Board of Health, $11.56; telegrams and telephones, $51.43; sundry accounts not exceeding $10, $5.91 221.06 Travelling Expenses, etc.—Hon. G. M. Weir 730.25 Total expenditure, Minister's Office $5,103.31 Vote 46. General Office. Salaries ($20,908.62) : Deputy Minister and Superintendent of Education—S. J. Willis $4,280.28 Assistant Superintendent of Education—D. L. MacLaurin 3,371.16 Registrar—J. L. Watson 2,439.72 Chief Clerk—R. D. Smith 2,055.24 Clerks—L. Bullock-Webster, $960; E. J. Butler, $780; E. Heddle, $1,375 3,115.00 Clerk-Stenographers—J. Alexander, $818.40; G. E. Cruickshank, $1,350; M. Ross, $979.20; F. M. Wheadon, $806.40 3,954.00 Stenographers—M. L. Freeman, $780; V. M. Martin, $33.55; E. Morrison, $520; E. McCullough, $359.67 1,693.22 $20,908.62 Expenses ($2,266.82) : Office Supplies, etc.—C.P.R. Co., $16.68; Colonist P. & P. Co., Ltd., $12; Evans Bros., Ltd., $18.12; King's Printer, $1,593.22; Sun Directories, Ltd., $20; telegrams and telephones, $259.13; Times P. & P. Co., Ltd., $13; Victoria Book & Stationery Co., Ltd., $12; sundry accounts not exceeding $10, $82.63 2,026.78 Travelling Expenses, etc.—L. Bullock-Webster, $30.78; D. L. MacLaurin, $21.35; S. J. Willis, $187.91 240.04 Total expenditure, General Office 23,175.44 Vote 47. Text-book Branch. Salaries ($12,378.01) : Officer in Charge—P. G. Barr $2,449.30 Clerks—E. S. Blair, $1,378; E. T. Simmons, $1,340.66; B. G. Walker, $1,650.82 4,369.48 Book-keeper—J. F. Meredith 1,400.06 Clerk-Stenographer—E. L. Allen 1,120.47 Stenographers—J. I. Lifton, $684.50; H. M. Loggin, $805.06; A. T. Wilson, $195 1,684.56 Temporary assistance 1,354.14 Carried forward $12,378.01 $28,278.75 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 57 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 47. Text-book Branch—Continued. Brought forward $12,378.01 $28,278.75 Expenses ($159,598.71) : Office Supplies, etc.—P. G. Barr, $140.25; Central Creameries (B.C.), Ltd., $11.50; Columbia Paper Co., Ltd., $67.64; Dalziel Box Co., Ltd., $165.25; King's Printer, $584.55; Motor House (Victoria), Ltd., $663.15; A. D. MacLeod, $121.67; Smith, Davidson & Wright, Ltd., $40.54; Speedy Wastepaper Service, $22; telegrams and telephones, $83.63; Victoria Box & Paper Co., Ltd., $167.51; sundry accounts not exceeding $10, $23.72— 2,091.41 Freight and Cartage —C.N. Railways, $577.24; C.P.R. Co., $2,764.40; E. & N. Railway Co., $63.68; Island Freight Service, Ltd., $160.12; Stocker's Transfer Co., Ltd., $78.05; sundry accounts not exceeding $10, $17.45 3,660.94 Text-books, etc.—Province of Alberta, $56.25; T. Allen, $32.85; Allyn & Bacon, $1,380.98; American Book Co., $10.68; D. Apple- ton-Century Co., $744.91; Blackie & Son (Canada), Ltd., $217.25; Board of Curriculum, Chicago, $10.20; A. L. Burt Co., $379.84; C.N. Railways, $934.93; C.P.R. Co., $85; Cassell & Co., Ltd., $1,779.98; Cave & Co., Ltd., $872.25; Clarke, Irwin & Co., $192.69; Clarke & Stuart Co., Ltd., $9,176.14; W. Collins Sons & Co. (Canada), Ltd., $139.71; Consolidated Optical Co., Ltd., $43.20; Columbia Paper Co., Ltd., $124.92; Copp-Clark Co., Ltd., $8,150.48; J. M. Dent & Sons, Ltd., $21,752.39; Department of Curriculum and Research, Long Beach, $10.43; Didier & Co., $229.97; Dodd, Mead & Co., $165.71; Doubleday, Doran & Gundy, Ltd., $23.16; E. & N. Railway Co., $1,762.55; Evans Bros., Ltd., $18.67; Evans, Coleman & Johnson Bros., Ltd., $21.05; W. J. Gage & Co., Ltd., $16,993.30; Ginn & Co., $634.96; Gregg Publishing Co., $1,781; Grosset & Dunlap, $11.32; H.M. Stationery Office, London, Eng., $141.70; H. Holt & Co., $52.35; Houghton-Mifflin Co., $781.66; Ireland & Allan, Ltd., $218.94; Island Blue Print & Map Co., $241.60; Jones Tent & Awning Co., Ltd., $627.10; King's Printer, $23,792.20; T. Larsen, $75; J. B. Lippincott Co., $15.43; Longmans, Green & Co., $284.54; Macmillan Co. of Canada, Ltd., $35,344.30; A. S. Matheson, $300; Musson Book Co., Ltd., $18; McClelland & Stewart, Ltd., $148.03; McKinley Publishing Co., $12.83; G. J. McLeod, $25.57; D. D. McTavish, $237.93; T. Nelson & Sons, Ltd., $5,081.55; Ontario College of Education, $27.30; Oxford University Press, $1,723.12; L. C. Page & Co., $13.85; petty cash, $74.73; Sir Isaac Pitman & Sons (Canada), Ltd., $4,345.66; Public School Publishing Co., $52.73; Rand, McNally & Co., $106.21; Receiver- General of Canada, $668; Renouf Publishing Co., $30.30; Rithet Consolidated, Ltd., $11.64; Rivington & Co., $64.85; Russell Sage Foundation, $10; Ryerson Press, $6,923.02; St. John Ambulance Association, $15; S. J. R. Saunders, $140.15; C. Scribner's Sons, $26.82; Smith, Davidson & Wright, Ltd., $25.89; Sprott-Shaw Business Institute, $12.50; Stocker's Transfer Co., Ltd., $142.72; Teachers College, Columbia University, $67.55; University of Chicago, $16.70; Victoria Book & Stationery Co., Ltd., $19.96; Victoria Box & Paper, Ltd., $267.07; Warwick & York, $17.55; J. Whitaker & Sons, Ltd., $65.32; J. Wiley & Sons, $15.84; Winnetka Educational Press, $12.04; World Book Co., $88.64; refund account, $3,502.43; sundry accounts not exceeding $10, $214.27 153,846.36 $171,976.72 Less chargeable to Text-book Operating Account 171,966.72 Total, Vote 47 . 10.00 Carried forward $28,288.75 EE 58 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $28,288.75 Vote 48. Text-books, Maps, etc. Text-books supplied $52,021.01 Less sale of text-books ... 16.05 $52,004.96 Total, Vote 48 52,004.96 Vote 49. Correspondence Schools. (a.) High Schools. Salaries ($12,392.19) : Officer in Charge—J. W. Gibson $3,072.60 Correspondence Instructors—O. E. Anderson, $580.95; P. A. L. A. Bion, $1,612.80; H. Herd, $855.60; H. R. Sharpies, $1,612.80; L. Wharton, $1,332.87 5,995.02 Clerk—B. R. Wilson 979.20 Clerk-Stenographer—A. J. Eldridge 864.00 Stenographers—A. Gahan, $29.35; C. Hobbs, $433.33; G. M. Miles, $780; J. E. I. Reid, $195; M. E. J. Speed, $43.69 1,481.37 $12,392.19 Expenses ($17,216.64) : Office Supplies, etc.—M. Bald, $33.75; C.P.R. Co., $18.58; Clarke & Stuart Co., Ltd., $12.50; D. Col- pitts, $53; King's Printer, $6,807.55; T. Nelson & Sons, Ltd., $100; postage, $132.77; Text-book Branch, $69.16; sundry accounts not exceeding $10, $67.16 7,294.47 Reading of Students' Papers by Part-time Instructors —J. Auld, $33.95; W. K. Beech, $817.25; N. F. Black, $241.25; I. Bolton, $149.50; E. Franks, $176.50; I. Green, $1.25; H. E. Hallwright, $1,071.25; F. W. Harvey, $100; M. Hodge, $473.50; C. Lauder, $768; H. Marshall, $652.25; H. H. Massy, $80.50; M. R. Morriss, $561.75; A. O. Mac- Rae, $1,447.50; A. Norrington, $443.05; I. D. D. Uhthoff, $130.90; I. Wilson, $265.65; C. W. Wright, $424.50 7,838.55 Revision of Courses—J. M. Auld, $210; A. T. Barss, $21.40; W. K. Beech, $125; J. C. Berry, $42.80; I. Bolton, $85; P. A. Boving, $32.10; F. M. Clement, $42.80; B. A. Eagles, $10.70; I. V. Green, $93.28; D. G. Laird, $21.40; E. A. Lloyd, $32.10; H. Marshall, $15; A. O. MacRae, $10; I. D. D. Uhthoff, $102.50; C. W. Wright, $20; sundry accounts not exceeding $10, $22.05 886.13 Travelling Expenses, etc.—J. W. Gibson . 285.60 Payment to Text-book Branch for special services 180.00 Science Equipment—Cave & Co., Ltd., 80c; Text-book Branch, $731.09 731.89 Total expenditure $29,608.83 Less fees, etc 5,304.90 Total expenditure, High Correspondence School $24,303.93 (6.) Elementary Schools. Salaries ($8,600.55) : Officer in Charge—I. Bescoby $1,350.00 Secretary and Clerk—A. L. Dill 921.60 Correspondence Instructors—M. F. Cornett, $790.84; H. E. Edwards, $892.80; N. Edwards, $892.80 2,576.44 Carried forward $4,848.04 $24,303.93 $80,293.71 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 59 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 49. Correspondence Schools—Continued. (b.) Elementary Schools—Continued. Brought forward $4,848.04 $24,303.93 $80,293.71 Salaries1—Continued. Temporary Assistance—E. H. Brown, $771.10; M. Crummy, $739.19; E. Durkin, $130; W. Hartley, $422.50; E. J. Maynard, $214.61; A. B. Miller, $738.12; M. Thomson, $736.99 3,752.51 $8,600.55 Expenses ($2,997.13) : Office Supplies, etc.—King's Printer, $2,729.51; H. B. MacLean, $10.20; Text-book Branch, $27.72; sundry accounts not exceeding $10, $55.87 2,823.30 Revision of Courses—King's Printer, $143.25; Times P. & P. Co., Ltd., $104.90 248.15 Incidentals—I. Bescoby 248.80 $11,920.80 Less stationery, etc., supplied Relief Camps, etc. 323.12 Total expenditure, Elementary Correspondence Schools 11,597.68 Total, Vote 49 35,901.61 Vote 50. Industrial Education. Salaries ($8,909.28) : Officer in Charge—J. Kyle $3,117.60 Director of Home Economics—J. L. McLenaghen 2,422.08 Clerk-Stenographers—G. M. J. Davies, $806.40; W. Snape, $806.40 1,612.80 Stenographer—D. E. Orr 806.40 Temporary Assistance—S. H. Welch 950.40 $8,909.28 Expenses ($25,946.39) : Office Supplies, etc.—Bruce Publishing Co., $10.03; C.P.R. Co., $31.07; Evans Bros., Ltd., $13.99; C. Fischer, $18.67; W. Gibson, $13.50; King's Printer, $1,196.75; Lands Department, $179.60; J. S. McMillan, $12; Standard Engineering & Publishing Co., $17.50; telegrams and telephones, $52.13; Victoria Book & Stationery Co., Ltd., $31.95; sundry accounts not exceeding $10, $93.34 1,670.53 Travelling Expenses, etc.—J. Kyle, $890.36; J. L. McLenaghen, $1,444.68 2,335.04 Grants in Aid of Industrial, Commercial, Household Science Education, Manual-training Equipment, Agriculture, etc.— Athalmer-Invermere, $105.57; Chase River, $34.40; Harewood, $9.19; Ladysmith, $112.50; Lantzville, $38.47; New Hazelton, $28.53; University Hill, $80.65; Vancouver, $2,642.84; Williams Lake, $1.13 3,053.28 Night-schools—Abbotsford, $23.66; Athalmer-Invermere, $8; Britannia Beach, $20.80; Britannia Mine, $122.20; Burnaby, $835.13; Burton, $56; Chilliwack, $465.40; Comox, $189.10; Courtenay, $365.40; Cranbrook, $181.45; Cumberland, $88.80; Dawson Creek, $235.60; Fernie, $56; Fort Steele, $80; Grand Forks, $307.02; Grasmere, $45.75; Harewood, $437.10; Hazel- ton, $52; Kaslo, $65.52; Kelowna, $476; Kimberley, $112; Lady- smith, $406.72; Langley, $88.40; Larchwood, $70.25; Maple Ridge, $395.72; Michel and Natal, $380; Minto, $54.16; Moyie, $8; Nakusp, $56; New Denver, $48; North Vancouver, City of, $56; District of North Vancouver, $186.90; Ocean Falls, Carried forward $15,968.13 $116,195.32 EE 60 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. Vote 50. DEPARTMENT OF EDUCATION—Continued. Industrial Education—Continued. Brought forward Expenses—Continued. Night-schools—Continued. $688.48; Peace River, $667.16; Penticton, $85.84; Powell River, $823.68; Premier, $32; Prince Rupert, $124; Princeton, $5 Saanich, $119.60; Sanca, $11.55; Savona South Wellington, $232.50; Summerland, Tsolum, $134.98; Usk, $28; Vancouver, $15,968.13 $116,195.32 $56; Port Alberni, $44; Prince George i; Rossland, $74.50 $56; Smithers, $32 $91.52; Trail, $104 ,980.34; Vancouver Art School, $490; Victoria, $2,601.16; Wardner, $122.40; West- bank, $13; West Vancouver, $485.19; Wingfield, $57.60 Less received from Department of Mines.. $20,156.58 1,162.69 Less sale of courses, etc... 18,993.89 $34,962.02 106.35 Total expenditure, Industrial Education Vote 51. Inspection of Schools. Salaries ($63,921.68) : Inspectors Of High Schools—J. B. DeLong, $3,134.88; A. Sullivan, $3,134.88 $6,269.76 Inspectors—J. E. Brown, $2,551.92; L. J. Bruce, $1,447.50; F. G. Calvert, $2,895; T. G. Carter, $2,551.92; E. G. Daniels, $2,862.12; H. C. Fraser, $2,862.12; W. G. Gamble, $2,750.52; G. H. Gower, $2,895; W. Gray, $2,551.92; T. R. Hall, $2,862.12; T. W. Hall, $2,651.52; F. A. Jewett, $1,488.62; A. R. Lord, $2,895; V. Z. Manning, $2,862.12; A. F. Matthews, $2,895; A. E. Miller, $2,895; H. H. MacKenzie, $2,895; W. Plender- leith, $2,651.52; J. T. Pollock, $1,447.50; P. H. Sheffield, $2,862.12; K. B. Woodward, $1,605.24 53,378.78 Municipal Inspectors of Schools—G. H. Deane, $3,405.48; R. S. Shields, $3,182.40 6,587.88 Stenographer—N. M. Falconer __._ 979.20 $67,215.62 Less portion of Municipal Inspectors' salaries paid by School Boards 3,293.94 34,855.67 Expenses ($33,506.44) : Office Supplies, etc.—J. E. Brown, $220.69; T. G. Carter, Clarke & Stuart Co., Ltd., $26.75; E. G. Daniels, $86.09; J. B. DeLong, $45.94; Department of Educational Research, Ontario College, $154.73; H. C. Fraser, $81.15; W. G. Gamble, $59.39; G. H. Gower, $69.65; W. Gray, $103.50; T. R. Hall, $160.14; T. W. Hall, $138.37; F. A. Jewett, $107.52; King's Printer, $760.35; Lands Department, $141.30; A. R. Lord, $18.18; V. Z. Manning, $50.89; A. F. Matthews, $85.82; A. E. Miller, $60.15; Moyer School Supplies, Ltd., $13; W. A. Plenderleith, $82.03; postage, $256.50; Science Press, $11; P. H. Sheffield, $426.61; A. Sullivan, $24.49; telegrams and telephones, $486.95; Textbook Branch, $548.94; University of Chicago, $11.05; City of Victoria, $672; K. B. Woodward, $55; sundry accounts not exceeding $10, $95.35 Travelling Expenses, etc.—J. E. Brown, $1,544.11; L. J. Bruce, $284.30; F. G. Calvert, $719.88; T. G. Carter, $1,073.78; E. G. Daniels, $555.35; G. H. Deane, $420; J. B. DeLong, $1,065.30; H. C. Fraser, $586.43; W. G. Gamble, $745.85; G. H. Gower, $908.21; W. Gray, $329.38; T. R. Hall, $604.98; T. W. Hall, Carried forward $63,921.68 5,220.41 ),142.09 $151,050.99 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 61 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 51. Inspection of Schools—Continued. Brought forward Expenses—Continued. Travelling Expenses, etc.—Continued. $960; F. A. Jewett, $795.20; A. R. Lord, $1,627.16; V. Z. Manning, $1,408.10; A. F. Matthews, $560.59; A. E. Miller, $977.35; H. H. MacKenzie, $657.68; W. Plenderleith, $1,708.08; J. T. Pollock, $191.10; P. H. Sheffield, $1,551.43; R. S. Shields, $440.65; A. Sullivan, $504.71; K. B. Woodward, $904.28. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $2,128.32; Bowell- McDonald Motor Co., Ltd., $312.99; Burgess Bros., $12; Burns Lake Garage, Ltd., $17.25; Dominion Oil Co., Ltd., $111.24; Finlayson's 3-Star Station, $36.10; Goodyear Tire & Rubber Co. of Canada, Ltd., $35.85; Grand Forks Garage Co., Ltd., $33.35; Hanson Garage Co., Ltd., $258.75; Hawkes Bros., $13.10; Hoskins Service Station, $165.60; Houghtaling's Taxi & Service Station, $32.45; R. Howard, Ltd., $23.36; Jameson Motors, Ltd., $90.25; Lloyd Bros.' Garage, $526.88; Motor House. (Victoria), Ltd., $493.91; McDerrnott Motors, Ltd., $769.59 National Motor Co., Ltd., $41.78; Pacific Motors, Ltd., $1,061.84 Peebles Motors, Ltd., $754.64; Ratcliffe & Stewart, $28.50 Standard Oil Co. of B.C., Ltd., $303.49; Stonehouse Motors, Ltd., $640.99; Strathcona Garage, $13.40; sundry accounts not exceeding $10, $22.82 Less refunds by School Boards re Municipal Inspectors' expenses Total expenditure, Inspection of Schools.. Vote 52. Normal Schools. Salaries ($31,093.92) : Principal—D. M. Robinson.. Vice-Principal—A. Anstey . (a.) Vancouver. Assistant Masters—J. M. Ewing, $2,551.92; A. E. C. Martin, $2,862.24; J. A. Macintosh, $2,895; H. B. MacLean, $1,490.76; W. P. Weston, $2,895 Assistant Mistresses—L. G. Bollert, $1,875.24; E. M. Coney, $2,136; I. P. Coursier, $1,893.12; M. E. May- nard, $1,788 Clerk-Stenographer—H. E. Doidge Engineer and Gardener—H. Cocroft Janitor—J. E. Howlett Gardener (part time)—H. J. Oliver f3,371.16 2,992.68 12,694.92 7,692.36 806.40 1,549.92 1,208.88 777.60 $31,093,92 Expenses ($5,577.67) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $97.63; L. C. Fraser, $311.15; D. Gestetner (Canada), Ltd., $113.80; Harper & Bros., $29.28; Imperial News Co., Ltd., $25.75; Ireland & Allan, Ltd., $25.45; King's Printer, $194.50; Macmillan Co. of Canada, Ltd., $162.74; J. H. Moran, $20.05; Morval Products, $17.50; National Alumni, $106; D. M. Robinson, $12; Smith, Davidson & Wright, Ltd., $56.04; Sun Directories, Ltd., $23.50; telephone, $130.96; Text-book Branch, $786.63; sundry accounts not exceeding $10, $40.98 2,153.96 Travelling Expenses, etc.—G. Bollert, $13.55; J. M. Ewing, $60; A. E. C. Martin, $12.50; M. E. May- nard, $14.30; J. A. Macintosh, $12.85; sundry accounts not exceeding $10, $8.50 121.70 Carried forward $33,369.58 3,142.09 $151,050.99 29,052.35 £98,194.44 766.32 97,428.12 $248,479.11 EE 62 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward Expenses—Continued. Fuel, Light, Water, etc—B.C.E.R. Co., Ltd., $646.21; Fireside Coal & Wood Co., $7.50; D. Nicholls, $75.40; Pacific Coal Co., Ltd., $1,540.56; City of Vancouver, $101.10 .. Transportation of students Incidentals—ABC Window Cleaning Co., $31; Bell & Usher, $12.58; Brandram-Henderson of B.C., Ltd., $27.06; Brown Bros. & Co., Ltd., $12.80; Burke & Wood, Ltd., $17.50; Boyce Cartage & Storage $11.87; Canadian General Electric Co., Ltd., $18.90 Cascade Laundry & Dry Cleaners, Ltd., $33.82 Cassidy's, Ltd., $44.60; Gault Bros., Ltd., $12.30 H. J. Hollingsworth, $23; J. M. Humphrey, $10 Marshall-Wells B.C., Ltd., $24.19; Norfolk Paper Co., Ltd., $50.40; D. M. Robinson, $70.94; Saul- Wright Brush Co., $18.02; Solex Co., Ltd., $42.38; City of Vancouver, $48; Vancouver Supply Co., Ltd., $72.43; sundry accounts not exceeding $10, $9.38 Less deductions for rent $468.00 Less rent of gymnasium 112.50 Less Normal School fees 18,110.00 $33,369.58 2,370.77 340.07 $248,479.11 591.17 $36,671.59 18,690.50 Total, Vote 52 (a) (6.) Victoria. Salaries ($22,489.17) : Principal—V. L. Denton : $3,169.44 Vice-Principal—B. S. Freeman 2,992.68 Assistant Masters—H. A. R. Anderson, $2,551.92; H. L. Campbell, $2,651.52; J. Gough, $2,386.80; F. T. C. Wickett, $1,287.96 8,878.20 Assistant Mistresses—B. Hinton, $1,436.76; L. B. Isbister, $683.08; N. E. Murphy, $940.80 3,060.64 Principal, Model School—K. Scanlan 1,875.24 Teacher, Model School—M. D. James 1,490.64 Clerk-Stenographer—J. M. Pottinger 864.00 Temporary assistance 158.33 $17,981.09 Expenses ($2,761.69) : Office Supplies, etc.—Collier's in Canada, $51.30; V. L. Denton, $134.72; W. J. Gage & Co., Ltd., $29.37; D. Gestetner (Canada), Ltd., $270.18; G. M. Hendry Co., Ltd., $15; Hickman-Tye Hardware Co., Ltd., $16.65; Houghton-Mifflin Co., $78.16; King's Printer, $321.80; Lemon-Gonnason Co., Ltd., $33.65; Macmillan Co. of Canada, Ltd., $141.38; Morval Products, $22; G. Philip & Son, $22.27; Scott, Foresman & Co., $14.54; telegrams, $10.07; Text-book Branch, $38.99; Underwood- Elliott-Fisher, Ltd., $65.16; University of Chicago Press, $11; Victoria Book & Stationery Co., Ltd., $216.92; Winnetka Educational Press, $18.53; sundry accounts not exceeding $10, $129.29 Carried forward $22,489.17 1,640.98 $24,130.15 $17,981.09 $248,479.11 EXPENDITURES, 1st APRIL, 1935, TO 31st. MARCH, 1936. EE 63 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Normal Schools—Continued, (b.) Victoria—Continued. Brought forward $24,130.15 $17,981.09 $248,479.11 Expenses—Continued. Travelling Expenses, etc.—H. A. R. Anderson, $37.44; H. L. Campbell, $77.34; V. L. Denton, $27.44; B. S. Freeman, $23.04; J. Gough, $16.60; B. Hinton, $6.16; L. B. Isbister, $11.60 199.62 Transportation of students 356.15 Incidentals and Contingencies—E. R. Burns, $427.50; V. L. Denton, $26.02; W. H. Horne, $3; J. M. Humphrey, $10; N. Murphy, $52.69; New Method Laundries, Ltd., $45.73 564.94 $25,250.86 Less Normal School fees 8,320.00 Total, Vote 52 (6) 16,930.86 Total, Vote 52 34,911.95 Vote 53. School for the Deaf and the Blind. Salaries ($27,453.90) : Principal—C. E. MacDonald $2,397.36 Vice-Principal—M. N. Blake 819.57 Assistant Instructors—E. B. Acteson, $1,436.76; A. Archibald, $1,350; M. N. Blake, $727.38; A. M. Bond, $1,152; G. Conrod, $1,243.20; D. G. Dewar, $456; E. MacKay, $1,295.52; M. Mc- Kinnie, $1,323.96; M. Planta, $1,350 10,334.82 Matron—A. B. Tyler 1,152.00 Farmer—A. E. Withers 1,251.48 Janitor—E. H. Bond 1,251.48 Cook—R. Alexander 1,360.80 Attendant—D. McGraw 672.00 Supervisors—K. M. Boult, $288; G. A. Grant, $864; R. Smalley, $576 1,728.00 Temporary assistance 6,486.39 $27,453.90 Expenses ($8,514.13) : Office Supplies, etc—King's Printer, $81.19; C. E. MacDonald, $70.83; Remington-Rand, Ltd., $8.50; Star Steam Laundry Co., Ltd., $696.81; telephone, $162.67; Text-book Branch, $27.83.. ... 1,047.83 Travelling Expenses, etc.—E. B. Acteson, $30; C. E. MacDonald, $176.45 .... 206.45 Fuel, Light, Water, etc.—Alberta Woodyard, $14.10; Birmingham Cartage & Supply Co., $21.25; B.C.E.R. Co., Ltd., $604.88; Evans, Coleman & Evans, Ltd., $1,252.61; City of Vancouver, $264.05 2,156.89 Furniture, Fixtures, and Equipment—Alberta Lumber Co., Ltd., $28.87; Clarke & Stuart Co., Ltd., $212.40; J. H. Hunter Co., Ltd., $66.95; King's Printer, $122.05; Marshall-Wells B.C., Ltd., $22.83; Mitchell Bros., $24; Northern Electric Co., Ltd., $185.29; Remington-Rand, Ltd., $77.36; J. Fyfe Smith Co., Ltd., $61.29; D. Spencer, Ltd., $165.53; Text-book Branch, $46.12; West Disinfecting Co., $52.15; Willson Stationery Co., Ltd., $13.50; sundry accounts not exceeding $10, $63 1,141.34 Provisions, etc.—Bolivar Hatcheries, Ltd., $50; Braid, Tuck & Co., Ltd., $45.58; Brown Bros. & Co., Ltd., $25.67; R. A. Coleman, $15; Dominion Market, $120.31; A. C. Gilmore, $85; G. Howell, $10.75; G. Jackson, Ltd., $364; H. R. McDonald, $75; McLellan & MeCarter, Ltd., $539.51; Seaport Crown Fish Co., Ltd., Carried forward $32,006.41 $283,391.06 EE 64 EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. School for the Deaf and the Blind—Continued. Brought forward $32,006.41 $283,391.06 Expenses—Continued. Provisions, etc.—Continued. . $70.02; Standard Brands, Ltd., $26.68; Vancouver Supply Co., Ltd., $1,975.64; Wiffin Transfer, $10; J. Wiley, $73; sundry accounts not exceeding $10, $16.12 3,502.28 Incidentals and Contingencies—W. E. Ainley, $95; American Can Co., Ltd., $15.09; B.C. Drugs, Ltd., $13.73; B.C. Hardwood Floor Co., Ltd., $30; Dominion Photo Co., $35; King's Printer, $15.55; C. E. MacDonald, $80.45; S. Paulin, $102.50; G. W. H. Stearman, $47.84; sundry accounts not exceeding $10, $24.18.... 459.34 Less board and tuition from Province of Alberta.. $1,445.00 Less board deductions, etc 3,986.49 $35,968.03 5,431.49 Total, Vote 53 30,536.54 Vote 54. Salary Grants. (a.) Cities and Municipalities. Alberni, $3,026.80; Armstrong, $7,720.55; Chilliwack High School Area, $9,222.50; Chilliwack, $7,538; Courtenay, $8,417; Cranbrook, $16,617; Cumberland, $11,836.60; Duncan, $7,966; Enderby, $3,840; Fernie, $15,958.80; Grand Forks, $7,584; Greenwood, $2,496; Kamloops, $18,062; Kaslo, $2,262.60; Kelowna, $21,579.66; Ladysmith, $13,105; Merritt, $7,278; Nanaimo, $21,514; Nelson, $21,038.68; New Westminster, $54,321.55; North Vancouver, $26,142.72; Port Alberni, $10,496.60; Port Coquitlam, $5,082; Port Moody, $3,841; Prince George, $8,254.50; Prince Rupert, $13,362.90; Revelstoke, $14,725.72; Rossland, $10,540; Salmon Arm, $4,764; Slocan, $2,405; Trail, $20,079; Vancouver, $405,979.84; Vernon, $18,928.89; Victoria, $68,721.18 $874,708.09 MuniciY)3,11 tips * Burnaby, $96,091.90; Chilliwack, $26,864; Coldstream, $1,338; Coquitlam, $7,924.80; Delta, $11,082.50; Esquimau;, $9,549; Kent, $4,866.80; Langley, $25,389; Maple Ridge, $28,299.20; Matsqui, $16,097.10; Mission, $13,908.50; North Cowichan, $5,242.90; North Vancouver, $10,611.75; Oak Bay, $10,561.65; Peachland, $1,782; Penticton, $19,638.75; Pitt Meadows, $3,036.80; Richmond, $28,465.98; Saanich, $42,233.30; Salmon Arm, $6,110; Sumas- Abbotsford High School Area, $2,832; Sumas, $6,330; Summer- land, $7,127; Surrey, $39,066.10; West Vancouver, $16,494.50 ..... 440,941.53 (6.) Rural School Districts. Total expenditure 780,255.97 Total expenditure, Salary Grants, Vote 54 2,095,905.59 Vote 55. School Buildings. Erection of New Buildings, Maintenance and Repair of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.: Alberni, $4,380.53; Alice Arm, $48; Bella Bella, $100; Burnaby, $419; Castlegar, $870.02; Cheam View, $95.15; Cobble Hill, $44.20; Cowichan Lake, $387.20; Craigellachie, $34.41; Creston, $3,297; Cultus Lake, $100; Deroche, $40.37; Ellison, $97; Granby Bay, $6; Howe Sound, $104; Huscroft, $201.08; Ladysmith, $200; Langley, $345.62; Mackenzie, $50; Meldrum Creek, $39.40; Needles, $175; Nithi Mountain, $35; 100-Mile House, $200; Carried forward $2,409,833.19 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 65 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 55. School Buildings—Continued. Brought forward $2,409,833.19 Erection of New Buildings, Maintenance and Repair of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.—Continued. Osoyoos, $395.17; Pablo, $121.50; Peace River, $1,386.05; Penticton, $7,500; Robson, $550; St. Elmo, $73.75; Sanca, $49; Skide- gate, $250; Sproat, $150; Sproule Creek, $158; Stewart, $250; Surrey, $1,485; Tappen, $75; Telegraph Creek, $69.85; Tete Jaune, $50; Ymir, $299.04 $24,131.34 Special Grants: Armstrong, $500; Cumberland, $3,000; Deroche, $117.54; Grand Forks, $1,200; North Bend, $525; Municipality of North Vancouver, $914; Okeover Arm, $65; Powell River, $500; Saanich, $508; Summerland, $380; Tsolum, $1,212.50 8,922.04 Sundry Expenses: Anthes-Tait Foundry, Ltd., $353.21; B.C. Journal of Commerce, Ltd., $14.40; L. J. Bruce, $10; Clarke & Stuart Co., Ltd., $7,156.14; City of Cranbrook, $60.10; Creston Review, $10; City of Fernie, $18.02; W. G. Gamble, $10.20; King's Printer, $218.85; News Publishing Co., Ltd., $18; Powell River Co., Ltd., $51.41; Vancouver Sun, $22.80; K. B. Woodward, $40.66; sundry accounts not exceeding $10, $14.10 7,997.89 Less received from Sooke School Board $50.00 Less sale of old buildings, etc 171.87 $41,051.27 221.87 Total expenditure re School Buildings 40,829.40 Vote 56. Education of Soldiers' Dependent Children and Expenses. G: Davies, $25; King's Printer, $61.80; J. A. Perry, $28; sundry accounts not exceeding $10, $9.96; monthly allowances, $10,702 $10,826.76 Total expenditure, Education of Soldiers' Dependent Children and Expenses 10,826.76 Vote 57. Examination of Teachers and High School Entrance Classes. R. D. Affleck, $128.50; M. Allan, $79.50; A. T. Alsbury, $72.80; O. E. Anderson, $84; A. Anstey, $28.90; G. E. Apps, $135; J. A. K. Armour, $138; W. M. Armstrong, $138; R. W. Ashworth, $135; J. R. Atkinson, $135; C. M. Bayley, $30; E. B. Bell, $138; I. Bescoby, $40; D. Blakey, $138; G. A. Brand, $98; W. H. Brandon, $85; C. Brehaut, $109.50; L. D. G. Brooks, $138; J. E. Brown, $170; M. M. K. Brown, $20; L. J. Bruce, $155; D. Buchanan, $453.85; F. G. Calvert, $169.40; C. L. Campbell, $84; H. L. Campbell, $27.50; T. G. Carter, $155; E. R. Chamberlain, $138; R. H. Clark, $401; E. W. Clarke, $10; I. E. Clemens, $138; F. M. Clement, $40; K. McK. Coates, $138; H. T. Coleman, $35.90; E. Conrad, $138; R. Cox, $57; H. C. Crawford, $134.50; A. M. Daniels, $32.50; E. G. Daniels, $174.20; Y. Darlington, $138; J. G. Davidson, $368.80; G. H. Deane, $299.60; J. S. Dee, $85; J. B. DeLong, $279.10; J. F. de Macedo, $138; V. L. Denton, $218.80; F. G. Dexter, $85; I. Dilworth, $76.60; C. S. Dobbins, $109.50; P. H. Elliott, $350.80; D. O. Evans, $99.15; E. S. Farr, $37.10; W. H. Fenton, $35.16; R. E. Fields, $28; L. J. Fisher, $138; G. H. Fleming, $148.30; E. Forster, $138; J. R. Fournier, $138; H. C. Fraser, $100; B. S. Freeman, $100; W. H. Gage, $83.70; W. G. Gamble, $162.50; W. Garner, $98; M. Gibbon, $56; M. E. Godson, $116.10; J. Gordon, $138; J. Gough, $100; G. H. Gower, $177.15; Carried forward $2,461,489.35 EE 66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 57. Examination of Teachers and High School Entrance Classes—Continued. Brought forward $2,461,489.35 W. Graham, $30; R. V. Grant, $98; L. T. Gray, $20; W. Gray, $159.50; A. Hale, $134.50; U. F. Hall, $30.60; J. E. Hamilton, $85; G. H. Harris, $138.30; E. Harrop, $138; M. Henderson, $30; W. H. Hickman, $281.20; R. Hodson, $119; F. Hunt, $32.50; A. M. Hurst, $138; A. H. Hutchinson, $66.05; A. W. Jackson, $109.50; J. P. Johnson, $138; H. A. Jones, $31; W. R. Jones, $36; R. E. Kerr, $134.50; R. R. Kersey, $138; L. H. Laing, $144; J. H. Lane, $101.50; F. M. Large, $138; T. Larsen, $469.66; H. T. Logan, $82.10; F. Lister, $77; J. B. Litch, $144; W. J. Logie, $128.50; T. J. Longhurst, $10; W. H. Longton, $135; A. R. Lord, $185.50; R. A. Lyons, $134.50; R. V. Manning, $25; V. Z. Manning, $185.50; E. Manuel, $35; R. H. Manzer, $144; F. T. Marriage, $10; H. Marshall, $98; M. Martyn, $22.50; H. H. Massy, $85; S. W. Mathews, $313.40; A. F. Matthews, $162.50; F. J. Mayers, $128.50; M. E. Maynard, $182; E. S. Meek, $119; G. Melvin, $69; A. E. Miller, $197.50; A. B. Morrison, $148.90; H. M. Morrison, $144; O. T. Morrow, $12.50; N. E. Murphy, $55; H. E. Murray, $135; H. N. MacCorkindale, $422.35; I. Maclnnes, $179.15; J. A. Macintosh, $160.85; G. W. MacKenzie, $119; H. H. MacKenzie, $157.50; D. L. MacLaurin, $50; C. M. Mclntyre, $138; J. J. McKenzie, $85; W. Y. McLeish, $128.50; J. McLenaghen, $62; N. Nicoletti, $27.50; F. H. Nuttall, $138; J. T. E. Palmer, $138; J. A. Paradis, $138; E. W. Parker, $10; J. W. Parker, $37.50; E. Piggott, $138; J. W. Pilcher, $21.35; V. G. Pritchard, $63.75; W. E. Reed, $144; C. B. Rees, $134.50; E. W. Reid, $135; F. Rendle, $98; L. Richardson, $434.45; G. B. Riddehough, $185; L. Robertson, $40.65; D. M. Robinson, $272.25; T. H. Robson, $135; L. V. Rogers, $138; P. C. Routley, $85; F. E. Rouvier, $138; W. N. Sage, $388.44; E. Sanderson-Mongin, $302.40; G. G. Sedgewick, $38.15; J. Shaw, $27.50; P. H. Sheffield, $155; R. S. Shields, $188.45; J. G. Sinclair, $10; J. W. Skelton, $148; C. D. Smith, $106; H. H. Smith, $149.20; H. L. Smith, $135; J. E. Smith, $128.50; F. H. Soward, $59.70; A. C. Stewart, $85; R. Straight, $174.50; A. Sullivan, $202.49; J. H. Sutherland, $144; A. Sutton, $138; M. Swanson, $98; C. Tervo, $98; J. M. Thomas, $144; O. J. Todd, $498.40; J. C. Tonks, $138; I. D. D. Uhthoff, $47.25; J. L. Watson, $90; B. M. Wellington, $134.50; E. H. Whittingham, $134.50; A. F. Wilks, $158; S. J. Willis, $10; F. Wilson, $138; W. C. Wilson, $144; W. N. Winsby, $85; F. G. C. Wood, $432.94; sundry accounts not exceeding $10, $56; pay-lists, sundry examiners' fees and expenses, $1,502.75; pay-lists, clerical assistance, etc, $3,263.06; F. G. Calvert, $23.94; C.N. Railways, $65.58; C.P.R. Co., $276.70; J. B. DeLong, $10.08; C. P. Foster & Co., $111.70; King's Printer, $4,606.60; A. R. Lord, $10.47; postage, $36.63; Stocker's Transfer Co., Ltd., $16.35; Text-book Branch, $39.25; Times P. & P. Co., Ltd., $23; Underwood-Elliott-Fisher, Ltd., $121.20; Victoria School Trustees, $100.99; Victoria Book & Stationery Co., Ltd., $48.75; sundry accounts not exceeding $10, $46.38.. $34,119.77 Less examination fees, etc $28,982.40 Less sale of booklets 45.00 29,027.40 Total expenditure, Examination of Teachers and High School Entrance Classes 5,092.37 Vote 58. Conveying Children to Central Schools. Abbotsford, $382.25; Allenby, $673.50; Armstrong, $5,043.09 Bamfield, $136.12; Beaver Creek, $241.25; Brackendale, $425 Burnaby, $80.50; Castlegar, $386; Cawston, $325; Chilliwack $1,335.25; Chilliwack High School Area, $1,667.50; Comox, $791.66 Coquitlam, $363.39; Delta, $751.73; Deroche, $315.85; Duncan $3,445.90; Fruitova, $170.50; Glenmore, $687.17; Granby Bay, $84 Carried forward $2,466,581.72 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 67 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 58. Conveying Children to Central Schools—Continued. Brought forward $2,466,581.72 Grand Forks, $1,466.82; Halfmoon Bay, $14; Hall Siding, $6.15; Hilliers, $40.50; Howe Sound, $217.85; Hurlingham, $35; Kent, $1,611.67; Kettle River, North, $15; Langley, $4,214.45; Little Qualicum, $208; Lumby, $942.80; Maple Ridge, $1,876.15; Matsqui, $2,244.85; Mirror Lake, $335.14; Mission, $1,425; Montrose, $155; Naramata, $1,162.75; North Cowichan, $50; North Vancouver, $887.25; Okeover, $85; 150-Mile House, $90; Oyster River, $421; Penticton, $2,922.59; Pitt Meadows, $984.30; Port Moody, $530.75; Princeton, $698.40; Richmond, $4,178.90; Rocky Point, $225; Rose- bery, $58.50; Saanieh, $2,150; Sand Creek, $450; Seymour Arm, $3.40; Skidegate, $50; South Slocan, $592.50; South Wellington, $80.75; Spencer, $375.75; Sumas, $2,558.50; Sumas-Abbotsford, $812.32; Summerland, $1,737; Surrey, $4,558.04; Tsolum, $2,068.93; Valdes Island, $110.12; Vanderhoof, $581.62; Vernon, $4,037.25; Westview, $363.40; West Vancouver, $776; Wildwood, $170 $65,884.06 Total expenditure, Conveying Children to Central Schools 65,884.06 Vote 59. School Libraries. Ashcroft, $20.28; Birch Island, $14.64; Burnaby, $50; Burns Lake, $20.59; Coldstream, $26.61; Creston, $50; Duncan, $23.27; Fernie, $26.45; Harewood, $12.22; Little Fort, $15.45; Lome Mine, $34.50; Lumberton, $15.08; Nanaimo, $38.13; North Bend, $23.09; North Vancouver, City of, $49.27; Oak Bay, $50; Ocean Falls, $50; Okanagan Mission, $33.37; Princeton, $29.72; Saanieh, $50; Smith- ers, $64.32; South Wellington, $24.75; Summerland, $39.38; Surrey, $36.35; Telkwa, $12.07; Trail, $50; Vancouver, $50; Vernon, $47.25; Westview, $25.75; Text-book Branch, $694.89; sundry accounts not exceeding $10, $48.31 $1,725.74 Total expenditure, School Libraries 1,725.74 Vote 60. Summer Schools and Teacher-training for Special Certificates. H. Anderson, $150; A. Anstey, $242.50; A.T.A. Magazine, $15; B.C. Teacher, $20; W. K. Beech, $252.30; W. H. Best, $15; L. G. Bollert, $251.16; B.C. Hardware & Paint Co., Ltd., $11.24; L. E. Brown, $200; C.P.R. Co., $30.70; Clarke & Stuart Co., Ltd., $67.23; D. Col- pitts, $60; Columbia Paper Co., Ltd., $118.42; E. M. Coney, $245.50; Empress Hotel, $14.40; J. M. Ewing, $242.50; N. Ferguson, $125; Fletcher Bros. (Victoria), Ltd., $45.20; B. Fraser, $50; C. Fraser, $235:20; L. C. Fraser, $11.20; D. Gestetner (Canada), Ltd., $11; J. Gibson, $25; T. R. Hall, $274.31; T. W. Hall, $283.80; G. Hardy, $40; Jameson's Electrical, Ltd., $10.18; Jones Textilaties, $12.18; Kensington Weavers, $11.87; M. J. Kildall, $20; King's Printer, $251.15; J. Kyle, $162.50; J. Leask, $50; S. E. Mackenzie, $100; R. Margetts, $50; A. E. C. Martin, $242.50; G. W. Melvin, $200; Monarch Belting Co., $53.30; S. MacDonald, $75; H. B. MacLean, $242.50; National Gallery of Canada, $50; Novello & Co., Ltd., $16.35; E. D. Orr, $12.50; A. Parker, $40; W. Plenderleith, $232.50; Plenderleith & Porteous, $21.45; Remington-Rand, Ltd., $17.60; W. Roper, 60; I. Routledge, $150; St. John Ambulance Association, $22; C. H. Scott, $250; N. de B. L. Shaw, $100; E. Smart, $85; J. Fyfe Smith Co., Ltd., $17.83; Smith, Davidson & Wright, Ltd., $18.11; W. Snape, $12.50; J. Sommer & Sons, Ltd., $10.01; Stocker's Transfer Co., Ltd., $18.60; telegrams and telephones, $13.65; Textbook Branch, $111.87; D. Tisdall, $48; I. D. D. Uhthoff, $150; City of Vancouver, $353.86; Victoria Book & Stationery Co., Ltd., $16.25; W. Walsh, $50; C. Watkins, $150; S. H. Welch, $98.90; Western Music Co., Ltd., $12.07; W. P. Weston, $245.50; F. T. C. Wickett, Carried forward $2,534,191.52 EE 68 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 60. Summer Schools and Teacher-training for Special Certificates—Continued. Brought forward $2,534,191.52 $150; Willis Pianos, Ltd., $43; A. Wishart, $155.60; P. Young, $10.50; pay-lists, Janitors, etc., $137.50; sundry accounts not exceeding $10, $100.35 $7,499.34 Less fees, etc 6,464.57 Total expenditure, Summer Schools, etc. 1,034.77 Vote 61. Official Trustee, Community School Districts. Salaries ($2,136) : Official Trustee—J. W. Clark $2,136.00 Expenses ($838.92) : Office Supplies, etc.—King's Printer .40 Travelling Expenses, etc.—J. W. Clark 838.52 $2,974.92 Less half-salary and expenses paid by school districts 1,487.46 Total expenditure, Official Trustee, Community School Districts 1,487.46 Vote 62. Board of Reference. G. W. Clark, $113.20; K. G. Macdonald, $235.38; A. G. Perry, $97.38; telegrams, 76c $446.72 Total expenditure, Board of Reference 446.72 Vote 63. Adult Education. (a.) Extension and Adult Education and Education of the Unemployed (in co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies). Salaries ($17,318.10) : Instructors, Stenographers, etc—Pay-lists $17,318.10 Expenses ($11,149.54) : Miscellaneous—Abbotsford Wood & Coal Co., Ltd., $94.50; R. Band, $12; Barsby Lumber Co., $48.40; W. H. Best, $114.50; Brettell Distributing Co., Ltd., $43.20; B.C.E.R. Co., Ltd., $110.84; B.C. Hardware & Paint Co., Ltd., $83.70; C. D. Campbell, $20; Campbell Hardware Co., $27.27; Canadian Association for Adult Education, $10; Canadian Fairbanks-Morse Co., Ltd., $558.26; C.P.R. Co., $21.58; Canadian Radio Broadcasting Commission, $189; Canadian White Pine Co., Ltd., $82.62; Carroll's Electric Service Co., $84.45; Cassidy's, Ltd., $42.87; Clarke & Stuart Co., Ltd., $194; Columbia Paper Co., Ltd., $326.12; W. E. Cook, $26.46; J. W. Cox, $144.60; Diethers, Ltd., $50.10; Evans, Coleman & Evans, Ltd., $26.14; Excelsior Lumber & Shingle Co., Ltd., $235.74; Ferguson Hardware, $19.23; Firmitas Co., $29; E. Forsyth, $24.50; C. P. Foster & Co., Ltd., $51.43; P. Fowler, $59; D. Gestetner (Canada), Ltd., $29.80; Grandview Lumber Co., Ltd., $60.97; F. Hadfield, $238.10; Hare's Drygoods, $50.36; Herman's Uniforms, $79.80; Hewett's, $25; Hudson's Bay Co., $39.50; Ireland & Allan, Ltd., $21.75; King's Printer, $1,156.57; Lands Department, $27.35; Lemon-Gonnason Co., Ltd., $80.72; W. J. Levirs, $14.86; Mackenzie, White & Duns- muir, Ltd., $329.41; N. McCay, $100; McLennan, Carried forward $17,318.10 $2,537,160.47 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 69 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 63. Adult Education—Continued. (a.) Extension and Adult Education and Education of the Unemployed (in co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies)—Continued. Brought forward $17,318.10 $2,537,160.47 Expenses—Continued. Miscellaneous—Continued. McFeely & Prior, Ltd., $947.82; Nelson's Laundries, Ltd., $56.65; City of New Westminster, $14.40; W. R. O'Neill, $29; postage, $15.75; Reliance Lumber Co., Ltd., $33.04; Remington-Rand, Ltd., $55.25; Restmore Manufacturing Co., Ltd., $47.10; Richardson, Bond & Wright, Ltd., $148.80; R. H. Sheridan, $192.36; Singer Sewing Machine Co., $179.99; E. Smart, $10; J. Fyfe Smith Co., Ltd., $19.09; Snap-on-Tools of Canada, Ltd., $17.59; Spin-Well Manufacturing Co., $43.64; Text-book Branch, $1,515.35; Times P. & P. Co., Ltd., $730.84; Underwood-Elliott-Fisher, Ltd., $17; City of Vancouver, $1,239; Western Glass Co., $11.44; Whitaker & Revercomb, Ltd., $117.96; Woodward Stores, Ltd., $317.32; Vote 49 (6), $256.27; sundry accounts not exceeding $10, $150.18 11,149.54 $28,467.64 Less cost of books returned, sundry refunds, etc. 787.35 Total, Vote 63 (a) $27,680.29 (6.) Recreational and Physical Education for Youths over School Age. Salaries ($9,206.90) : Director—I. Eisenhardt $1,725.00 Instructors, etc.—Pay-lists 7,481.90 Expenses ($6,465.09) : Miscellaneous—O. B. Allan, $46.10; Astbury Lumber Co., Ltd., $134.85; A. B. Balderston, $877; A. C. Batcheler, $26.72; D. Bell, $10; H. Birks & Sons, Ltd., $14.20; B.C. Sail & Canvas Works, Ltd., $183.51; Brooks-Corning, Ltd., $119.50; Clarke & Stuart Co., Ltd., $58.75; Columbian College, $32.50; Columbian Co., Ltd., $10; Crystal Garden, $182; H. Davidson, $53; Department of National Defence, $60.15; E. Egsgaard, $16; I. Eisenhardt (expenses), $432.72; rent, $220; sundry accounts, $307.43; Excelsior Lumber & Shingle Co., Ltd., $36.22; L. C. Fraser, $132.45; D. Gestetner (Canada), Ltd., $21.07; Gordon Photos, $10.50; Gordon & Belyea, Ltd., $14.15; E. Grant, $38.30; Granville Wood Works, $52; Hastings News, $10; R. Howard, Ltd., $90.23; Jones Tent & Awning Co., Ltd., $26.84; H. Joyner, $20.90; King's Printer, $113.60; P. Kozoolin, $38.80; M. Lee, $14; Letson & Burpee, Ltd., $68.75; Lions' Gate Cartage Co., $37.10; D. Meilicke, $66.58; Memorial Hall, Victoria, $47.50; Mitchell & Currie, $44.16; Motordrome, Ltd., $48.83; Murray's, Ltd., $15; City of New Westminster, $135; Osier, Hammond & Nan- ton, Ltd., $16.50; Pemberton Realty Corporation, Ltd., $21.25; J. H. Phillips, $16; postage, $50; Pygmy Recreations, Ltd., $320; Queen City Embroidery Works, $56.80; Remington-Rand, Ltd., $9,206.90 Carried forward - $9,206.90 $27,680.29 $2,537,160.47 EE 70 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 63. Adult Education—Continued. (b.) Recreational and Physical Education for Youths over School Age —Continued. Brought forward $9,206.90 $27,680.29 $2,537,160.47 Expenses—Continued. Miscellaneous—Continued. $31.95; G. Sparling, $33.90; J. Simondsen, $23.25; Stanley Park Commissioners, $12.40; Sun Publishing Co., Ltd., $12; telegrams and telephones, $181.74; Vancouver Crystal Pool, $95; Vancouver School Trustees, $1,012; Vancouver Women's Building, Ltd., $10; West Vancouver School Trustees, $122.50; L. H. Wilkinson Typewriter Service, $83.60; E. Williams, $15; Y.M.C.A., New Westminster, $50; Y.M.C.A., Victoria, $205; sundry accounts not exceeding $10, $229.79 6,465.09 $15,671.99 Less sale of equipment, etc 72.00 Total, Vote 63 (6) 15,599.99 Total expenditure, Adult Education 43,280.28 Vote 64. Printing of Report of Survey of School Finance. King's Printer . $1,299.50 Less sale of reports 409.81 Total expenditure, Printing of Report of Survey of School Finance 889.69 Vote 65. Educational Reorganization. Salaries ($8,363.50) : Director—H. B. King $6,000.00 Research Assistant—M. A. MacKay 2,136.00 Clerk—B. Brown 227.50 $8,363.50 Expenses ($1,462.75) : Office Supplies, etc.—King's Printer, $167.05; Lands Department, $12; H. B. MacLean, $43.50; National Education Association of the U.S., $22.78; H. B. Smith, $13.50; telegrams and telephones, $34.52; Text-book Branch, $398.92; sundry accounts not exceeding $10, $33.20 725.47 Travelling Expenses, etc.—H. B. King, $538.87; M. A. MacKay, $51.10; pay-lists re curriculum revisions, $147.31 737.28 Total expenditure, Education Reorganization 9,826.25 Vote 66. Incidentals and Contingencies. W. T. Abercrombie, $28; N. F. Black, $28; G. Bollert, $10.50; M. Bowen, $11.75; W. G. Brandreth, $200; B.C. Safety League, $100; F. T. Brown, $32.95; G. Bruce, $28; H. L. Campbell, $18.48; H. Charlesworth, $500; J. W. Clark, $109; C. J. Cock, $28; A. C. Cooke, $14; C. H. Corkum, $217.20; H. W. Creelman, $16.86; J. H. Creigh- ton, $28.15; H. S. Dailey, $48.10; H. D. Dee, $63.60; H. Denton, $76; F. G. Dexter, $57.31; C. S. Dobbins, $60; H. Doidge, $29; P. H. Elliott, $10; H. Fairhurst, $14.50; W. T. Fennell, $60; N. P. Forbes, $11.84; Frontier College, $400; H. Gamey, $60; J. Gough, $36.65; M. Gray, $20; G. H. E. Green, $143.90; T. R. Hall, $51.90; M. W. Hamilton, $28.95; R. C. Harris, $28; O. W. Heritage, $35.30; King's Printer, $30.50; E. H. Knott, $64; F. Lister, $10.05; London Canada Carried forward $2,591,156.69 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 71 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 66. Incidentals and Contingencies—Continued. Brought forward $2,591,156.69 Insurance Co., $217.90; V. Z. Manning, $24.80; R. H. Manzer, $35; A. Martin, $60; A. S. Matheson, $58.65; W. H. M. May, $100; H. M. Morrison, $25; H. N. MacCorkindale, $25.95; H. H. MacKenzie, $62.85; W. Y. McLeish, $15; M. McManus, $18; F. M. Painter, $25; J. T. E. Palmer, $15; G. Paterson, $76; W. Plenderleith, $25; H. Reaney, $76; W. E. Reed, $35; W. N. Sage, $70; J. R. Sanderson, $26.20; R. F. Sharp, $20.25; H. L. Smith, $33.80; J. E. Smith, $75; W. R. Smith, $28.15; R. Straight, $25; A. Sullivan, $19.15; O. J. Thomas, $281.57; A. S. Towell, $27; R. Wallace, $15; J. L. Watson, $50; F. Wilson, $82; W. C. Wilson, $60; W. H. Wilson, $153; C. B. Wood, $46.25; T. W. Woodhead, $96.09; E. Yeo, $21; sundry accounts not exceeding $10, $61.80 $4,796.90 Total expenditure, Incidentals and Contingencies 4,796.90 Vote 67. University of British Columbia. (a.) Annual Grant $290,500.00 (6.) Teacher Training Course 9,500.00 Total, Vote 67 300,000.00 Vote 68. Special Grant to Victoria College. City of Victoria 5,000.00 Statutory Expenditure. " Public Schools Act," B.S.B.C. 192U, Sec. 123 (1). Advances re assessed school taxes L 629,291.16 Special Warrant No. 4. To provide for the Keeping-open of the Schools of the Matsqui Municipal School District, Sumas Municipal School District, Abbotsford Rural School District, and the Sumas-Abbotsford High School Area, and for the Consolidation in a Demonstration Area of the School Districts of Abbotsford, Matsqui, and Sumas. Abbotsford Lumber Co., Ltd., $959.33; Blackie & Son, $21.16; Brandram-Henderson of B.C., Ltd., $102.50; Brettel Distributing Co., Ltd., $69.20; Brooks-Corning Co., Ltd., $78.50; E. Burns, $55; Clarke, Irwin & Co., Ltd., $39.40; Clarke & Stuart Co., Ltd., $114.24; J. S. Daly, $13.66; W. Dawson, $24.48; Dunne & Rundle, Ltd., $190.25; W. J. Gage & Co., $13.08; J. K. Gill Co., $51.82; Gilley Bros., Ltd., $71.13; I. E. Hodgins, $35; J. W. Kelly Piano Co., Ltd., $58; Macmillan Co. of Canada, Ltd., $66.65; Municipality of Matsqui, $2,255.06; McAskill Bros., $104.93; T. Nelson & Sons, $18.96; Office Specialty Manufacturing Co., Ltd., $166.95; Port Haney Brick Co., Ltd., $21.73; Ryerson Press, $47.79; P. H. Sheffield, $38.58; G. H. Watson, $25; E. Weir, $1.55; Williams' Hardware, $18.20; J. C. Winston Co., $21.60 $4,683.75 Total expenditure, Special Warrant No. 4 4,683.75 Total expenditure, Department of Education $3,534,928.50 EE 72 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 69. DEPARTMENT OF FINANCE. Minister's Office. Salaries ($9,265.26) : Minister of Finance—Hon. J. Hart $6,000.00 Secretary—R. J. Hartley 2,237.76 Stenographer—M. McDonald 960.00 Temporary Assistance—M. Hasenfratz 67.50 Expenses ($3,649.53) : Office Supplies, etc.—Canada Law Book Co., Ltd., $12.35; Colonist P. & P. Co., Ltd., $12; R. J. Deachman, $12; King's Printer $421.57; Ronald Press Co., $15.20; Sun Directories, Ltd., $20 telegrams and telephones, $410.14; Times P. & P. Co., Ltd., $12 sundry accounts not exceeding $10, $104.66 Travelling Expenses, etc.—Hon. J. Hart, $2,625.85; Public Works Department, $3.76 Total expenditure, Minister's. Office ... ,265.26 1,019.92 2,629.61 $12,914.79 Vote 70. General Office. Salaries ($28,000.80) : Deputy Minister of Finance—II. N. Wright Assistant Deputy Minister of Finance—J. V. Fisher Statistician—R. M. Burns Chief Clerk and Securities Clerk—E. P. Gillespie Paymaster—W. E. Graves Cashier—A. V. Price Clerks—T. L. Clarke, $1,350; C. W. Davies, $1,612.80; R. A. Pennington, $2,033.64; E. R. Rickinson, $960 ' Clerk-Stenographers—A. M. Finlayson, $1,350; E. P. McLernan, $979.20 Stenographers—H. M. Baker, $1,128.96; E. M. Wilson, $979.20.... Junior Clerks—J. W. Akins, $780; N. E. LePoidevin, " $4,369.92 3,432.00 1,612.80 2,338.92 2,439.72 2,033.64 5,956.44 2,329.20 2,108.16 1,380.00 $28,000.80 Expenses ($4,426.72) : Office Supplies, etc.—Canadian Bank of Commerce, $14.02; Colonist P. & P. Co., Ltd., $12; Economist Newspaper, Ltd., $15.32; Gillespie, Hart & Co., Ltd., $43.22; King's Printer, $1,855.26; Lands Department, $74.41; McGraw-Hill Publishing Co., Ltd., $15; revenue stamps, $15; Shaw & Sons, Ltd., $13.23; J. Sommer & Sons, Ltd., $10.15; telegrams and telephones, $319.58; Vote 2—Meals, $20; sundry accounts not exceeding $10, $85.88 2,493.07 Travelling Expenses, etc.—J. V. Fisher, $1,305.90; C. & C. Taxi Service, Ltd., $2.10 i 1,308.00 Exchange on Collections—Canadian Bank of Commerce 505.65 Legal Expenses—Canadian Bank of Commerce 120.00 $32,427.52 Less registration fees, etc 559.28 Total expenditure, General Office 31,868.24 Vote 71. Probate and Succession Duties Branch. Salaries ($14,758.11) : Inspector of Trust Companies and Assessor of Probate and Sue- cession Duties—A. C. Campbell Deputy Assessor—A. D. C. Martin Clerks—S. N. Dimoline, $628.64; A. K. Dixon, $1,152; F. C. Sealey, $1,870.32 Carried forward $3,354.00 2,220.00 3,650.96 3,224.96 $44,783.03 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 73 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 71. Probate and Succession Duties Branch—Continued. Brought forward $9,224.96 $44,783.03 S&l&rics C' 07iti7iw6clt Stenographers—V. Attwood, $864; E. V. G. Beggs, $715; E. Cullingford, $864; E. K. Doherty, $780; N. E. Drury, $750.15; F. B. V. King, $780; M. A. Smith, $780 5,533.15 $14,758.11 Expenses ($7,623.67) : Office Supplies, etc—Burroughs & Co., Ltd., $24.75; King's Printer, $895.40; telegrams and telephones, $13.70; sundry accounts not exceeding $10, $22.54 956.39 Valuators, etc.—C. W. Appleyard, $75; W. Brennan, $235; F. R. Carlow, $135; F. B. Cossitt $137.10; A. F. Cumming, $50; H. Currie, $50; W. H. Davies, $60; C. E. Dawson, $50; J. Dorgan, $56.10; Dybhavn & Hanson, $40; J. H. Forester, $25; P. C. Gib- bens, $365; W. Golightly, $20; J. E. Guinet, $50; B. S. Heister- man, $15; W. Hogg, $25; R. K. Houlgate, $235; E. W. Ismay, $25; E. W. Johnson, $35; D. C. Lee, $40; D. Leeming, $160; H. C. Macaulay, $190; T. O. Mackay, $332.50; A. M. Matheson, $60; W. W. R. Mitchell, $40; K. MacKenzie, $35; C. G. Pennock, $115; M. L. Platenauer, $25; J. R. Reid, $165; T. M. Roberts, $20.60; A. B. Smith, $40; J. A. Swanson, $405; R. H. Turner, $25; W. W. Walkem, $25; J. J. White, $25; P. J. Wilson, $86; F. E. Winslow, $25 3,497.30 Travelling Expenses, etc.—A. C. Campbell, $533.58; A. D. C. Martin, $33.40 566.98 Contingencies—G. A. Touche & Co - 2,603.00 $22,381.78 Less certificate of discharge $3,285.88 Less sale of Acts and forms 148.40 Less search fees 1.75 3,436.03 Total expenditure, Probate and Succession Duties Branch 18,945.75 Vote 72. Controlling and Audit Branch. General Office. Salaries ($37,302.96) : Comptroller-General—J. A. Craig $6,000.00 Auditor of Revenue—G. Marshall 2,634.00 Accountant—S. D. McHaffie 2,067.12 Secretary—G. K. Keefe 1,036.80 Travelling Auditors—J. H. Hartley, $1,612.80; T. E. Jones, $2,033.64; H. V. Mills, $2,033.64; L. G. Toms, $1,823.76 .-.. 7,503.84 Auditor of Disbursements—H. A. Jesse 2,439.72 Chief Clerk—W. W. Anderson 1,875.36 Public Accounts Clerk—T. H. Mayne 1,788.00 Clerks —A. C. Futcher, $1,718.40; A. Galbraith, $1,718.40; W. R. Hislop, $806.40; D. McPherson, $1,350; G. N. Peel, $1,350; H. L. Roberts, $1,700.52; C. E. White, $1,612.80 10,256.52 Cheque-writer—E. M. Swanson 921.60 Stenographer—K. R. Barlow 780.00 $37,302.96 Expenses ($7,094.71) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,026.37; telegrams and telephones, $37.65; sundry accounts not exceeding $10, $15.85 .... l,09l-87 Carried forward $38,394.83 $63,728.78 EE 74 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 72. Controlling and Audit Branch—Continued. General Office—Continued. Brought forward $38,394.83 $63,728.78 Expenses—Continued. Travelling Expenses, etc.—J. R. Hartley, $1,262.25; T. E. Jones, $1,193.24; G. Marshall, $1,465.25; H. V. Mills, $1,317.75; L. G. Toms, $764.35 6,002.84 Total expenditure, General Office $44,397.67 Purchasing Agent's Office. Salaries ($10,652.73) : Purchasing Agent—A. V. Hamilton $3,816.00 Clerks—D. A. Smith, $1,454.76; R. H. Speck, $1,788..,. 3,242.76 Clerk-Stenographer—G. B. Morash 1,242.72 Stenographers — A. A. Dennstedt, $806.40; V. E. Lewthwaite, $780; H. Schwengers, $764.85 2,351.25 Expenses ($2,849.64) : Office Supplies, etc. — Business Week, $15; King's Printer, $545; Purchasing Agents' Association of B.C., $15; Sun Directories, Ltd., $20; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $10,652.73 615.00 Advertising for Tenders, etc. — The Advertiser, $10.08; B.C. Journal of Commerce, $28.40; Colonist P. & P. Co., Ltd., $34.20; Columbian Co., Ltd., $24.32; Kamloops Sentinel, Ltd., $39; King's Printer, $754; News-Herald, $15.40; News Publishing Co., Ltd., $19.32; The Review, $8.32; Times P. & P. Co., Ltd., $46.80; Vancouver Daily Province, $39.60; Vancouver Sun, $46.40 1,065.84 Telegrams and telephones 640.36 Travelling Expenses, etc.—A. V. Hamilton 528.44 Total expenditure, Purchasing Agent's Office 13,502.37 Total expenditure, Controlling and Audit Branch 57,900.04 Vote 73. Taxation Branch. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc. Salaries ($31,189.65) : Surveyor of Taxes—T. Cole $3,509.64 Chief Clerk—J. T. Clark 2,136.00 Clerk in Charge, Amusements Tax—H. S. Flett 1,875.36 Status Clerk and Surveyor—N. Lowden 1,700.52 Clerks—A. Beere, $1,240.44; W. C. Ellis, $1,524.96; J. N. Givens, $966; H. J. Hartnell, $1,524.96; G. H. Jennings, $1,350; R. Seddon, $1,454.76 8,061.12 Clerk and Inspector—F. Mellor 1,490.08 Clerk-Stenographers—A. E. George, $1,197.60; E. M. MacKenzie, $960; A. E. White, $585.61 2,743.21 Stenographer—K. J. Gillis 771.72 Junior Clerk—R. J. E. Kay 864.00 Temporary assistance 8,038.00 $31,189.65 Expenses ($20,027.95) : Office Supplies, etc.—C.P.R. Co., 75c; King's Printer, $4,749.39; L. C. Lytton, $70.60; National Tax Association, $10; Sun Directories, Ltd., $20; telegrams and telephones, $65.67 4,916.41 Carried forward $36,106.06 $121,628.82 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 75 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 73. Taxation Branch—Continued. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc.—Continued. Brought forward $36,106.06 $121,628.82 Expenses—Continued. Travelling Expenses, etc.—T. Cole, $96.70; H. S. Flett, $44; W. H. Kelly, $63.51; F. Mellor, $133.61; F. N. J. White, $357.65; sundry employees, $467.56 1,163.03 Courts of Revision and Appeal — S. C. Burton, $159.60; H. A. Carlin, $62.50; F. B. Cossitt, $89.60; H. N. Coursier, $175.90; H. V. Dartt, $93.85; E. A. Dickie, $108.75; J. Dybhavn, $75; P. L. Eggert, $10; C. B. Garland, $90; R. H. Green, $177.88; W. S. Henry, $30; J. Holt, $66.65; F. W. Howay, $60; A. W. Jervis, $20; R. G. Keys, $80.95; King's Printer, $83.75; H. Langley, $21.90; A. L. Levy, $41.30; P. Lorenzen, $15; J. K. McKenzie, $141.85; Saanieh Peninsula and Gulf Islands Review, $11.76; G. H. Thompson, $149; F. C. Turner, $50.10; J. O. Wilson, $98.90; P. J. Wilson, $46.50; sundry accounts not exceeding $10, $158.03 2,118.77 Commissions on Collection of General Revenue—W. Aiken, $150.22; R. E. Baxter, $118.71; H. Beech, $564.51; H. E. Beetlestone, $177; J. L. Bethurem, $111.24; B.C. Provincial Police, $304; C.P.R. Co., $136.25; J. A. Carmichael, $150.43; W. J. Clark, $187.90; F. R. Cotton, $121; M. C. Donaldson, $223.01; R. H. Hassard, $240; W. Haylmore, $1,807; T. Herdman, $217.50; N. A. Herridge, $112.95; G. A. Johnson, $100.50; V. J. Madden, $209.60; A.Morrison, $185.18; T.McNeish, $117.47; Superintendent, Yoho National Park, $485.87; amounts under $100, $6,109.40 11,829.74 Total, Vote 73 (a) $51,217.60 (6.) Income, Output, and Corporation Taxes. Salaries ($47,770.65) : Commissioner of Income Tax—G. B. Peterson $3,816.00 Senior Auditors—W. E. Pidcock, $2,220; W. C. H. Wilson, $2,929.80 5,149.80 Auditors—R. C. Baker, $1,144.68; H. Hope, $256.72; C. E. Laundy, $1,788; R. H. Moffatt, $1,875.36; G. S. Osborne, $1,788; S. W. Raven, $1,612.80; C. F. Swannell, $1,788 10,253.56 Assessors—J. A. Macdonald, $1,595.79; W. A. Mc- Clean, $1,152; W. A. Rhodes, $1,612.80 4,360.59 Chief Clerk—R. D. MacLachlan 1,875.36 Clerks—M. Corcoran, $166.16; R. B. Ditchburn, $1,208.88; K. Dunnett, $780; R. Gibson, $1,388.06; H. Jenkin, $864; G. Jones, $563.39; W. A. Kinsman, $780; J. A. Miller, $599.23; D. Moses, $1,262.52; E. McClelland, $892.80; J. J. McCreadie, $1,350; A. T. Pemberton, $1,208.88; C. A. Pope, $1,875.36; E. J. Stephens, $930.33; M. L. Todd, $318.50; A. Wright, $1,152 15,340.11 Stenographers—B. E. Armstrong, $780; M. S. Biggm, $650; C. Chrow, $979.20; C. C. Copeland, $624.83; R. Y. Fleming, $650; L. P. Gillespie, $585; K. G. Gillis, $33.55; O. R. Maclean, $732.33; F. M. Mur- kar, $780; M. I. Wharton, $780; I. A. White, $780— 7,374.91 $48,170.33 Less paid by Provincial Secretary's Department 399.68 Carried forward $47,770.65 $51,217.60 $121,628.82 EE 76 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 73. Taxation Branch—Continued. (6.) Income, Output, and Corporation Taxes—Continued. Brought forward - $47,770.65 $51,217.60 $121,628.82 Expenses ($13,334.02) : Office Supplies, etc. — Addressograph-Multigraph Sales Co., Ltd., $26.70; Brown & Dawson, $177.07; C.P.R. Co., $52.69; Commerce Clearing House, $10.26; Cornwall & Archibald, $66.58; Dun & Brad- street of Canada, Ltd., $125; King's Printer, $6,192.28; Penticton Herald, $24; Sun Directories, Ltd., $20; telegrams and telephones, $224.75; sundry accounts not exceeding $10, $35.44 6,954.77 Travelling Expenses, etc.—C. E. Laundy, $577.12; R. H. Moffatt, $623.02; G. S. Osborn, $920.18; G. B. Peterson, 333.07; W. E. Pidcock, $415.08; S. W. Raven, $378.55; C. F. Swannell, $993.49; W. C. H. Wilson, $849.02 5,089.53 Advertising, etc.—Armstrong Advertiser, $21.20; Arrow Lakes News, $18.80; Bridge River-Lillooet News, $36.96; Central Interior Printing Co., Ltd., $24; Colonist P. & P. Co., Ltd., $67.20; Columbian Co., Ltd., $47.04; Comox District Free Press, $24.78; Cowichan Leader, $23.84; Cranbrook Courier, $24.10; Creston Review, $12; Golden Star Publishing Co., $16.40; Grand Forks Sun, $12; Herald Printing & Publishing Co., Ltd., $16.80; Interior News, $26.88; Kamloops Sentinel, Ltd., $32.74; Kootenaian, $18.80; Nechako Chronicle, $21.20; News-Herald, $72; News Publishing Co., Ltd., $26.16; Northern Argonaut, $24; Peace River Block News, $16.80; Powell River News, $19.20; Prince Rupert Daily News, Ltd., $39; Revelstoke Review Publishing Co., Ltd., $26.50; The Review, $12; Rossland Miner, Ltd., $26.50; Saanieh Peninsula and Gulf Islands Review, $24.52; Star Printing & Publishing Co., Ltd., $20.16; Sun Directories, Ltd., $20; Times P. & P. Co., Ltd., $134.40; The Tribune, $26; Trail Daily Times, $23.76; Vancouver Daily Province, $134.40; Vancouver Sun, $134.40; Vernon News, $29.38; West Coast Advocate, $16.80; sundry accounts not exceeding $10, $19 1,289.72 Total, Vote 73 (6) . 61,104.67 Total, Vote 73 112,322.27 Vote 74. Agent-General's Office and B.C. House, London, Eng. Agent-General's Office. Salaries ($12,308.48) : Acting Agent-General—W. A. McAdam $3,543.72 W. A. McAdam, special services for fiscal years 1934-35, 1935-36 3,720.00 Office Staff—Pay-lists 5,044.76 Expenses ($9,935.38) : Office Supplies, etc—V. A. Halford, $28.74; Kelly's Directories, Ltd., $14.55; Mines Department, $75; postage, $496.78; Sell- wood & Micklewright, $398.14; Sun Directories, Ltd., $40; $12,308.48 Carried forward _ . $12,308.48 $233,951.09 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 77 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Agent-General's Office and B.C. House, London, Eng.—Continued. Agent-General's Office—Continued. Brought forward $12,308.48 $233,951.09 Expenses—Continued. Office Supplies, etc.—Continued. telegrams and telephones, $548.08; sundry accounts not exceeding $10, $30.47 1,631.76 Allowance, Travelling, and other Expenses—W. A. McAdam 2,795.69 Advertising, Subscriptions to Publications, etc.—Beck & Pollitzer, $242.50; Bradstreet's British, Ltd., $15.76; H. Brown, $10.06; Canada's Weekly, $12.61; Department of Public Printing & Stationery, Ottawa, $12.50; Durrant's Press Cuttings, $50.92; Eastex Journals, Ltd., 48c; V. A. Halford, Ltd., $2,457.97; H. House, $92.33; Lands Department, $33.30; C. O'Hara & Sons, $20.61; petty cash, $38.67; W. H. Smith & Son, $131.57; G. Street & Co., Ltd., $89.73; "Timber & Plywood," $14; Topical Press Agency, Ltd., $60.01; Vail & Co., Ltd., $19.89; sundry accounts not exceeding $10, $152.87 3,455.78 Defalcations and adjustments1 $4,237.12 Less Canadian Indemnity Co $1,000.00 Less Superannuation Fund 949.87 1,949.87 2,287.25 $22,478.96 Less sundry refunds 235.10 Agent-General's Office $22,243.86 British Columbia House. Interest on Mortgage—Holland, Hannen & Cubitts, Ltd. .-- $12,125.00 Ground-rent—Commissioners of Crown Lands 12,125.00 Rates and Taxes—Commissioner of Inland Revenue, $2728.09; City of Westminster, $10,514.37 $13,242.46 Less deductions, property tax, etc. 2,728.12 10,514.34 Maintenance and Repairs to Buildings'—W. J. Burroughs' & Sons, Ltd., $52.34; G. H. Davies & Sons, $772.16; International Purchasers & Shippers, $271.70; P. Jones, $39.35; LeGrand, Sutcliffe & Gell, Ltd., $52.90; Luxfer, Ltd., $60.63; McGhee & Murray, Ltd., $303.24; petty cash, $14.06; pay-lists, labour, etc., $3,612.43; sundry accounts not exceeding $10, $12.66 -. 5,191.47 Insurance—Gresham Fire & Accident Insurance Society, Ltd., $160.74; National Health Unemployment Insurance, $288.34; National Parcels Insurance Co., Ltd., $1.82; Prudential Assurance Co., Ltd., $218.25; Sun Insurance Office, Ltd., $141.74 $810.89 Less refund 5.92 804.97 Fuel and Light—Gas, Light & Coke Co., $18.43; St. James & Pall Mall Electric Light Co., Ltd., $1,183.94; Tozer & Sons, $1,442.58 2,644.95 Cleaning and Janitors' Supplies—City Service Supply Co., $316.21; J. M. Edwards, $14.55; T. Smith, $143.04; pay-lists, labour, etc., $2,302.27; sundry accounts not exceeding $10, $7.34 2,783.41 Carried forward $46,189.14 $22,243.86 $233,951.09 EE 78 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House—Continued. Carried forward $46,189.14 $22,243.86 $233,951.09 Incidentals and Contingencies—Bridger Bros., $38.19; F. Bromhead, $36.37; Buzzard's, Ltd., $128.53; Canada Club, $10.18; Canadian Chamber of Commerce, $25.46; G. S. Keates, $77.60; London Chamber of Commerce, $15.28; London Passenger Transport Board, $20.37; Miller, Mills & Bantock, $3,213.27; petty cash, $188.70; Redden & Booth, $45.83; sundry accounts not exceeding $10, $54.36 $3,854.14 Less sundry refunds 162.46 3,691.68 British Columbia House 49,880.82 $72,124.68 Less rents 71,663.52 Total expenditure, Agent-General's Office and B.C. House, London, England 461.16 Vote 75. Government Agents and Assessors. Alberni Agency. Salaries ($6,020.54) : Government Agent—W. H. Boothroyd $2,189.28 Clerk—G. C. Roff 1,454.76 Clerk-Stenographer—M. Dobinson 864.00 Junior Clerk—P. F. Ramsay 780.00 Janitor—S. H. Eaton 600.00 Temporary Assistance.—K. Crowshaw 132.50 $6,020.54 Expenses ($926.87) : City of Alberni, $18; W. H. Boothroyd, $30.73; C.P.R. Co., $22.30; King's Printer, $280.60; Lands Department, $27.65; National Utilities Corporation, Ltd., $69.95; postage, $334; Sun Directories, Ltd., $12.50; telegrams and telephones, $100.44; A. Wheeler, $21.45; sundry accounts not exceeding $10, $9.25 926.87 Total $6,947.41 Anyox Agency. Salaries ($328) : Government Agent—E. R. Oatman $300.00 Temporary Assistance—J. J. Macdonald 28.00 $328.00 Expenses ($491.90) : A. Blaney, $120; T. W. Falconer, $32.95; Granby Consolidated Mining, Smelting & Power Co., Ltd., $149.60; J. Howe, $27.34; King's Printer, $18.75; postage, $42; A. Quigley, $92.66; sundry accounts not exceeding $10, $8.60 491.90 Total 819.90 Brought forward . $7,767.31 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 79 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward $7,767.31 $234,412.25 Atlin Agency. Salaries ($4,698.53) : Government Agent—H. F. Glassey $2,439.72 Clerk—G. H. Hallet 1,350.00 Janitors—A. Leverett, $291.61; R. Robson, $485.89.. 777.50 Temporary Assistance—W. James 131.31 $4,698.53 Expenses ($2,095.36) : L. F. Barr, $160; P. L. Eggert, $5; exchange, $15.25; J. Garrett, $208.45; H. F. Glassey, $57.50; J. B. Kershaw, $30.15; King's Printer, $106.50; Northern Airways, $15.05; postage, $97.80; J. Pres- cott, $56; W. Rasmussen, $300; G. Robertsong, $24; Roxborough Bros., $602.50; L. Schulz, $360; telegrams, $57.16 2,095.36 $6,793.89 Less sale of Acts and maps 25.35 Total 6,768.54 Barkerville Agency. Salaries ($3,175.86) : Gold Commissioner—J. P. Scarlett... $1,962.36 Clerk—L. D. Boyd 960.00 Temporary Assistance—M. E. Tregillus 253.50 $3,175.86 Expenses ($1,636.98) : J. F. Campbell, $306.25; Cariboo Observer, $13.24; H. E. Horton, $180; King's Printer, $410; L. M. McKinnon, $235.96; Royal Bank of Canada, $12.35; Postage, $254; E. M. Scarlett, $120; telegrams, $76.46; sundry accounts not exceeding $10, $28.72.... 1,636.98 Total 4,812.84 Clinton Agency. Salaries ($3,444.49) : Government Agent—R. A. Dorrell $1,718.40 Clerks—J. R. Barton, $92; J. H. A. Steven, $96; C. G. Sutherland, $758.09 946.09 Stenographer—S. Thorp . 780.00 $3,444.49 Expenses ($864.11) : E C. Atkey, $54.40; Canadian Bank of Commerce, $19.71; F. W. Engeman, $35.60; V. A. Green, $105; King's- Printer, $170.94; Lands Department, $10; V. I. Nicholson, $65; postage, $242.55; Robertson Bros., $42.90; Sun Directories, Ltd., $12.50; telegrams and telephones, $64.97; sundry accounts not exceeding $10, $40.54 864.11 Total 4,308.60 Cranbrook Agency. Salaries ($10,148.80) : _ Government Agent—J. E. Kennedy $2,136.00 Assessor and Collector—A. A. Robertson 2,136.00 Cashier and Clerk—W. G. Taylor , 1,350.00 Carried forward $5,622.00 $23,657.29 $234,412.25 EE 80 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. ,657.29 $234,412.25 DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Cranbrook Agency—Continued. i < Brought forward $5,622.00 Salaries—Continued. Stenographers—K. Edmondson, $806.40; F. Finley, $822; M. Kennedy, $864 2,492.40 Junior Clerk—E. Offin 780.00 Janitors—W. Donovan, $102.40; E. B. Offin, $1,152.. 1,254.40 $10,148.80 Expenses ($3,569.81) : J. J. Burkenham, $27; Burroughs Adding Machine of Canada, Ltd., $17.30; Canadian Bank of Commerce, $118.50; C.P.R. Co., $127.56; City Transfer & Wholesale Co., $242.75; City of Cranbrook, $195.07; Cranbrook Cartage & Transfer, $197.52; Cranbrook Hardware, Ltd., $57.60; Cranbrook Sash & Door Co., Ltd., $10; J. E. Kennedy, $79.30; King's Printer, $545.70; F. E. Offin, $20.80; postage, $655; A. A. Robertson, $974.80; Sun Directories, Ltd., $12.50; telegrams and telephones, $273.21; sundry accounts not exceeding $10, $15.20 3,569.81 Total Cumberland Agency. Salaries ($14,230.31): Government Agent—S. B. Hamilton $2,136.00 Assessor and Collector—A. Aitken 1,928.76 Deputy Assessor—W. T. Turnbull 1,772.04 Deputy Collector—G. W. McFarland 1,612.80 Special Collector—C. H. Grant 1,666.56 Clerks—R. R. Howay, $1,152; W. H. L. Norris, $1,371.60 2,523.60 Stenographers—M. L. Hopkins, $794; A. Hutton, $87.41; E. G. Laing, $921.60; M. J. Peake, $666.58 2,469.59 Temporary Assistance—J. B. Beaton 150.00 $14,259.35 Less received from Workmen's Compensation Board re W. T. Turnbull 29.04 13,718.61 Expenses ($6,093.27) : A. Aitken, $84.27; E. Brown, $270; Canadian Collieries (D.), Ltd., $94.90; C.P.R. Co., $48.73; City Meat Market, Ltd., $39.25; Courtenay Garage, $44.62; Cross & Vanstone, $118.20; Cumberland Electric Lighting Co., Ltd., $99.71; S. W. Dawson, $17.50; G. A. Ewart, $10.80; Fairway Grocery, $16.26; Forest Branch, $829.23; Garden Bay Mercantile, $22.47; General Repair Shop, $14.80; C. H. Grant, $233.05; H. R. Halliday, $23; S. B. Hamilton, $54.65; Henderson Motors, $236.95; Home Oil Distributors, Ltd., $491.38; Imperial Oil, Ltd., $25.38; Island Marine Ways, $69; King's Printer, $367.80; Lands Department, $81.60; L. C. Lytton, $25; Mounce Bros., $80.97; M. N. MacAlpine, $68; G. W. McFarland, $51.40; J. Perrin, $90; Pioneer Transfer, $15; postage, $667.43; Quathiaski Canning Co., Ltd., $12.75; Rest- more Manufacturing Co., Ltd., $30; Royal Bank of Canada, $32.66; Shell Oil Co. of B.C., Ltd., $87.23; D. Spencer, Ltd., $72.34; Sun Directories, Ltd., $14,230.31 Carried forward $14,230.31 $37,375.90 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 81 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Cumberland Agency—Continued. Brought forward $14,230.31 $37,375.90 $234,412.25 Expenses—Continued. $12.50; telegrams and telephones, $374.28; W. T. Turnbull, $324.97; Union Oil Co. of Canada, Ltd., $39.68; R. L. Unwin, $92.50; Vivian Gas Engine Works, $665.76; sundry accounts not exceeding $10, $57.25 6,093.27 $20,323.58 Less received for charter of " Leola V." 620.08 Total : 19,703.50 Duncan Agency. Salaries ($5,971.08) : Government Agent and Collector—S. H. Hoskins $2,189.28 Deputy Assessor—O. T. Smythe . 1,454.76 Clerk-Stenographer—F. Castley, $1,163.52; M. Herd, $1,163.52 2,327.04 $5,971.08 Expenses ($1,705.47) : Armour Bros., $24.96; Bank of Montreal, $12.20; W. T. Oorbishley, $296.40; J. T. King, $366; King's Printer, $175.45; J. F. Le Quesne, $23.50; Nanaimo- Duncan Utilities, Ltd., $138.83; postage, $330; O. T. Smythe, $193.91; Sun Directories, Ltd., $12.50; telegrams and telephones, $121.37; sundry accounts not exceeding $10, $10.35 1,705.47 Total 7,676.55 Fernie Agency. Salaries ($5,229.66) : Government Agent—J. R. Nolan $1,612.80 Clerk— H. A. Bryant 1,612.80 Stenographers—J. Liphardt, $504; E. Oakley, $348.06 852.06 Janitors'—J. Johnston, $288; A. Wallner, $864 1,152.00 $5,229.66 Expenses ($1,756.05): H. A. Bryant, $40.80; C.P.R. Co., $53.18; Crow's Nest Pass Coal Co., Ltd., $518; Duthie Co., $73.35; City of Fernie, $138.05; Hop Sing Laundry, $9; King's Printer, $272.60; J. R. Nolan, $78.65; postage, $273; telegrams and telephones, $268.27; Trites- Wood Co., Ltd., $31.15 1,756.05 Total 6,985.71 Fort Fraser Agency. Salaries ($2,129.60) : Government Agent—J. D. Moore $1,436.76 Temporary Assistance—J. S. Coutts, $405.80; A. E. Markle, $4.80; S. B. Moore, $80; J. P. Myers, $202.24 692.84 Expenses' ($1,011.78) : Fraser Lake Saw Mills, Ltd., $10.65; A. Goodwin, $81.85; King's Printer, $216.22; J. D. Moore, $237.60; $2,129.60 Carried forward $2,129.60 $71,741.66 $234,412.25 EE 82 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Fort Fraser Agency—Continued. Brought forward $2,129.60 $71,741.66 $234,412.25 Expenses—Continued. S. B. Moore, $42; Patterson & Goodwin, $14; postage, $47.50; telegrams and telephones, $195.65; pay-lists, wood, $57.50; pay-lists, labour, $60; sundry accounts not exceeding $10, $48.81 1,011.78 $3,141.38 Less sale of Acts and maps 3.00 Total 3,138.38 Golden Agency. Salaries ($5,208.29) : Government Agent—A. W. Anderson $1,989.89 Deputy Assessor—C. J. Dainard 1,718.40 Stenographer—G. M. Feuz 780.00 Janitor—P. Milum 720.00 $5,208.29 Expenses ($1,351.92) : A. W. Anderson, $72.30; C.P.R. Co., $40.21; Columbia Power Co., Ltd., $232.11; C. J. Dainard, $19.25; A. C. Hamilton, $424; E. A. Kallman, $16.50; King's Printer, $175.24; postage, $230; Sun Directories, Ltd., $12.50; telegrams and telephones, $100.94; sundry accounts not exceeding $10, $28.87 1,351.92 Total 6,560.21 Grand Forks Agency. Salaries ($3,596.74) : Government Agent—E. Harrison $1,805.76 Janitor—T. H. Wilkinson 1,036.80 Temporary Assistance—B. W. Flynn, $600; J. Herd, $59.18; M. McKinnon, $95 754.18 $3,596.74 Expenses ($1,261.26) : C.P.R. Co., $11.85; City Cartage Co., $389.55; City of Grand Forks, $137.86; Grand Forks Transfer Co., $354.10; King's Printer, $119.75; Manly & Miller, $29.95; postage, $88; Sun Directories, Ltd., $12.50; telegrams and telephones, $83.05; E. K. Wilkinson, $20.95; sundry accounts not exceeding $10, $13.70 1,261.26 $4,858.00 Less sale of Acts and maps 1.50 Total 4,856.50 Kamloops Agency. Salaries ($19,209.09) : Government Agent—E. Fisher $2,831.64 Assessor—L. S. Brown 2,136.00 Collector—P. H. McCurrach 2,084.88 Clerks^R. A. Allison, $1,350; D. G. Dalgleish, $1,350; T. G. O'Neill, $1,152; F. J. Sell, $1,104. 4,956.00 Clerk-Stenographers—M. Dundas, $1,142.40; R. Horn- fray, $1,142.40 2,284.80 Carried forward $14,293.32 $86,296.75 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 83 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Kamloops Agency—Continued. Brought forward $14,293.32 $86,296.75 $234,412.25 Salaries—Continued. Stenographers—M. E. A. Bethune, $812.74; W. M. Harper, $780; D. E. Terry, $864 . 2,456.74 Junior Clerk—A. H. Claxton 780.00 Janitors—H. Gardiner, $1,152; F. Oram, $405.99 1,557.99 Temporary Assistance—M. Kennedy, $26.90; N. E. Thomas, $94.14 . 121.04 $19,209.09 Expenses (3,131.68) : B.C.E.R. Co., Ltd., $250.94; C.N. Railways, $15.60; C.P.R. Co., $41.85; N. S. Dalgleish & Sons, $42; E. Fisher, $68.18; Hudson's Bay Co., $18.47; E. Hughes, $50.35; City of Kamloops, $127.62; Kamloops Sentinel, Ltd., $11.96; King's Printer, $517.31; Lands Department, $21.35; J. Milton Co., $779.37; R. H. Oakley, $36; postage, $748.50; Public Works Garage, $234.85; L. Sadlier-Brown, $18.22; Sun Directories, Ltd., $12.50; telegrams and telephones, $113.14; sundry accounts not exceeding $10, $23.47.... 3,131.68 $22,340.77 Less sale of Acts and maps 55.20 Total :. 22,285.57 Kaslo Agency. Salaries ($6,983.24) : Government Agent—R. Hewat-.. $2,189.28 Clerks—W. H. Dunn, $1,382.28; C. Macdonald, $1,382.28 2,764.56 Stenographer—M. Speirs 780.00 Janitor—W. Smith 1,094.40 Temporary Assistance—B. F. Palmer 855.00 $7,683.24 Less received from Public Works Department 700.00 $6,983.24 Expenses ($1,719.93) : C.P.R. Co., $32.17; H. Giegerich, $37.05; Hen- drick's Garage, $320.97; R. Hewat, $10.14; City of Kaslo, $390.45; King's Printer, $218.05; postage, $373; Sun Directories, Ltd., $12.50; telegrams and telephones, $310.25; sundry accounts not exceeding $10, $15.35 1,719.93 Total 8,703.17 Kelowna Agency. Salaries ($2,752.80) : Government Agent—C. W. Dickson $1,612.80 Stenographer—M. Elmore 780.00 Temporary Assistance—E. Dunn 360.00 Expenses ($981.47) : C.N. Railways, $35.79; W. Haug & Son, $47; City of Kelowna, $48.02; Kelowna Sawmills Co., Ltd., $2,752.80 Carried forward $2,752.80 $117,285.49 $234,412.25 EE 84 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Kelowna Agency—Continued. Brought forward $2,752.80 $117,285.49 $234,412.25 Expenses—Continued. $102.75; King's Printer, $244.23; W. A. Newton, $30; postage, $175; M. Smith, $180; J. B. Spurrier, $11; telegrams and telephones, $89.73; sundry accounts not exceeding $10, $17.95 981.47 Total 3,734.27 Lillooet Agency. Salaries ($5,525.75): Government Agent and Assessor—L. J. Price $1,911.00 Clerk—T. B. Williams 1,454.76 Stenographers—E. E. Cory, $585.29; G. F. Coventry, $278.70; R. D. Ferguson, $864 1,727.99 Temporary Assistance—D. M. Eggie 432.00 $5,525.75 Expenses ($3,098.91): Burroughs & Wright, $13.85; C.P.R. Co., $14.90; Craig Lodge, $288; exchange, $16.65; King's Printer, $528.90; Lillooet Cash Grocery, $12.24; Lillooet Publishers, $11; Lillooet Waterworks District, $21.20; P.G.E. Railway Co., $110.29; postage, $388; L. J. Price, $739.92; W. Smith, $780; Sun Directories, Ltd., $12.50; telegrams and telephones, $141.70; sundry accounts not exceeding $10, $19.76 3,098.91 Total 8,624.66 Merritt Agency. Salaries ($7,462.84) : Government Agent and Assessor—A. G. Freeze $2,189.28 Collector—R. G. Couper 1,823.76 Stenographers—A. E. Dobie, $390; B. Fairfoull, $390; F. O. Gay, $780; M. M. Hogg, $795.40 2,355.40 Janitor—W. McCreight : 1,094.40 $7,462.84 Expenses ($1,451.09) : Armstrong's Department Store, Ltd., $29.23; Bank of Montreal, $73.33; C.P.R. Co., $26.41; F. L. Free- land, $10; A. G. Freeze, $202.95; King's Printer, $181.75; City of Merritt, $336.12; Middlesboro Collieries, Ltd., $192; postage, $278; Sun Directories, Ltd., $12.50; telegrams and telephones, $82; sundry accounts not exceeding $10, $26.80 1,451.09 Total . 8,913.93 Nanaimo Agency. Salaries ($15,447.64) : Government Agent—C. L. Monroe $2,439.72 Assessor—D. Lewis 1,962.36 Collector—W. H. Cochrane 1,788.00 Deputy Assessor—J. J. Cottle 1,772.04 Special Collector—S. W. Mortlock.. 1,350.00 Clerks—J. G. B. Egdell, $979.20; W. L. Matthew, $780 1,759.20 Clerk-Stenographer—M. E. Booth 1,295.64 Stenographers—C. A. Bennett, $892.80; M. V. Row- bottom, $864 1,756.80 Carried forward $14,123.76 $138,558.35 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 85 SERVICE. .".-'. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. "■ - . - ■'.•-: Nanaimo Agency—Continued. Brought forward -.—.-.,—.. $14,123.76 $138,558.35 $234,412.25 Salaries—Continued. Janitor—J. Filmer 144.00 Temporary Assistance—M. L. Dobinson, $27.88; S. Woodcock, $1,152 _:..,.-„... 1,179.88 .-••• ,, $15,447.64 Expenses ($2,461.22): J. Bell, $219.50; C.P.R. Co., $39.09; City Chimney, Window & Carpet Cleaning Co., $71; W. H. Cochrane, $13.20; Island Blue Print & Map Co., $13.15; King's Printer, $420.07; Lands Department, $16; D. Lewis, $344.16; C. L. Monroe, $180.02; S. W. Mortlock, $77.45; City of Nanaimo, $36; Nanaimo-Duncan Utilities, Ltd., $173.43; Nash's Hardware, $15.25; postage, $542; Sun Directories, Ltd., $12.50; telegrams and telephones, $228.88; Walls & Bradshaw, $33.80; sundry accounts not exceeding $10, $25.72 2,461.22 $17,908.86 Less sale of Acts and maps 14.25 Total . . . . 17,894.61 Nelson Agency. Salaries ($19,491.12) : Government Agent—J. Cartmel $2,587.08 Assessor and Collector—J. A. Stewart 2,237.76 Deputy Collector—E. L. Hedley : 1,454.76 Clerks —R. E. Stratton, $1,036.80; R. F. Ure, $1,508.52; R. V. Venables, $1,295.64; L. Wightwick, $1,612.80 5,453.76 Clerk-Stenographers — M. S. Haggart, $1,128.96; W. M. Palethorpe, $1,197.60 . 2,326.56 Stenographers—N. M. Davis, $799.90; Y. G. Lapointe, $864; E. E. Matthews, $864; E. A. Wood, $780...— 3,307.90 Janitor—J. Burgess 1,272.00 Temporary Assistance—B.E. Miller, $526.30; V. I. Mclntyre, $325 .. . 851.30 $19,491.12 Expenses ($4,606.35) : C.P.R. Co., $120.86; J. Cartmel, $12.15; W. E. Coles, $87; Dustbane Products, Ltd., $24.16; Hudson's . " Bay Co., $12.28; King's Printer, $616.37; Kootenay Steam Laundry, $50.05; Lands Department, $45; Macdonald Cartage & Fuel Co., $978.92; City of Nelson, $778.01; Nelson Hardware Co., $18.30'; News ' Publishing Co., Ltd., $23.40; postage, $811; J. A. Stewart, $766.45; Sun Directories, Ltd., $12.50; telegrams and telephones, $185.85; West Disinfecting Co., $29; West Transfer Co., $12.93; sundry accounts not exceeding $10, $22.12 "..._ 4,606.35 $24,097.47 Less sale of Acts and maps, etc ij ... 49.18 Total —I....-: -;___.—.---—- 24,048.29 Carried forward _, .„..._......„.._._: $180^01.25 $234,412.25 EE EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward.... $180,501.25 $234,412.25 New Westminster Agency. Salaries ($27,829.49): Government Agent's Office. Government Agent—A. P. Grant $2,386.80 Clerk and Mining Recorder—A. B. Gray... 1,875.36 Clerks—J. S. Alexander, $1,700.52; T. I. Lynch, $1,666.44; J. F. McDonald, $1,220.16 4,587.12 Clerk-Stenographer—A. J. Whillans 1,036.80 Stenographers—M. E. Houston, $557.76; M. Mathie, $325; E. Sawyer, $853.40 1,736.16 Chief Janitor—C. H. Calbick 1,350.00 Janitors—J. Ellison, $1,152; W. R. Graham, $1,152_.„ 2,304.00 Elevator Operator—H. Knudsen 1,121.60 Temporary Assistance — N. Lunn, $186.34; M. O'Connor, $34.66 221.00 , $16,618.84 Assessor's Office. Assessor—G. L. Peck , 2,049.36 Collector—J. A. Young 2,015.88 Clerks—M. E. Smith, $780; J. Steenbergen, $780; F. Wolstenholme, $1,428.57 2,988.57 Clerk-Stenographers—B. S. Matheson, $239.04; S. A. Palm, $948.32 1,187.36 Stenographers—L. Curnew, $195; E. A. Douglas, $780; E. F. Hogg, $788 1,763.00 Temporary Assistance—E. Gray, $595.48; E. Lan- gille, $611 1,206.48 $27 829 49 Expenses ($8,196.49) : Belyea & Co., Ltd., $32.50; B.C.E.R. Co., Ltd., $449.36; Burr Office Supplies, Ltd., $17; Canadian Bank of Commerce, $56.45; C.P.R. Co., $31.94; W. L. Darling, $477.16; Dustbane Products, Ltd., $34.32; A. P. Grant, $408.03; Imperial Oil, Ltd., $16.68; Johannson & Peebles, $11; W. H. Kelly, $15.80; King's Printer, $825.01; Lands Department, $36; Launch " Leola V.," $443.83; J. Mayers, $989.45; J. M. Moss- man Co.; $15; Mott Electric, $49.68; City of New Westminster, $1,042.85; G. L. Peck, $545.39; postage, $1,070; Royal City Laundry, Ltd., $14.55; Sun Directories, Ltd., $30.50; telegrams and telephones, $314.72; Trapp Motors, Ltd., $1,050.80; M. Watkis, $34.39; Westminster Supply Co., Ltd., $114.80; F. Wolstenholme, $12.15; sundry accounts not exceeding $10, $57.13 8,196.49 $36,025.98 Less sale of Acts and maps, etc.,.,. . 55.75 Total . 35,970.23 Penticton Agency. Salaries ($13,051.39): Government Agent—W. R. Dewdney $2,338.96 Assessor—J. Hope 1,875.30 Deputy Collector—D. H. Bruce 1,700.50 Clerks—S. H. Braund, $1,350; M. Pott, $1,350 2,700.00 Carried forward $8,614.76 $216,471.48 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 87 service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Penticton Agency—Continued. Brought forward Salaries—Continued. Clerk-Stenographers—E. Power, $1,048.32 . G. Croll, $1,231.46; M. G. Stenographers—M. B. Black, $29.35; E. A. $780; M. Mitchell, $747.50 Janitor—J. E. Price Dafoe, Expenses ($3,410.38): C.N. Railways, $36.31; C.P.R. Co., $45.92; Central Garage, $431; Hargreave's Hardware, $14.15; J. Hope, $540.85; King's Printer, $877.26; D. J. Morgan, $10; J. M. Mossman Co., $14; Overwaitea, Ltd., $16; Corporation of Penticton, $159.06; Penticton Dray & Express Co., $149.21; Penticton Hardware, $23.65; Penticton Tire Hospital, $33.99; postage, $847; Sun Directories, Ltd., $12.50; telegrams and telephones, $153.45; sundry accounts not exceeding $10, $46.03 Less sale of Acts and maps.. Total 614.76 $216,471.48 $234,412.25 2,279.78 1,556.85 600.00 $13,051.39 3,410.38 $16,461.77 17.27 16,444.50 Pouce Coupe Agency. Salaries ($11,173.46): Government Agent—M. S. Morrell Assessor—R. L. Harper Deputy Collector—A. E. Roddis Clerk—-A. Fisher Stenographers — E. Moe, $702.50; V. D. Phillips, $979.20; E. D. Reesor, $921.60; I. L. Windrem, $780 Junior Clerk—S. M. Carling Expenses ($3,463.83): R. Baxter, $14.75; Canadian Bank of Commerce, $71.89; Erickstein & Brekke, $243.27; G. Fynn, $57.50; R. L. Harper, $243.40; King's Printer, $643.90; Lands Department, $12; C. LeRoy, $103.60; C. F. LeRoy, $148.45; M. S. Morrell, $237.95; W. A. McLeod, $360; Northern Alberta Railways, $139.06; W. F. Peterson, $168.61; postage, $598.48; Pouce Coupe Garage, $72.41; Pouce Coupe Light & Power Co., $152.25; Rigden & Co., $26; Sun Directories, Ltd., $12.50; telegrams and telephones, $97.66; pay-lists, labour, etc., $33.80; sundry accounts not exceeding $10, $26.35 Total $1,928.76 1,823.76 1,718.40 1,539.24 3,383.30 780.00 $11,173.46 3,463.83 14,637.29 Powell River Agency. Salaries ($2,951.64) : Government Agent—A. C. Sutton Stenographer—M. Smelt Temporary Assistance—B. Oliver, $108; A. Rees, $30 Carried forward $2,033.64 780.00 138.00 $2,951.64 $247,553.27 $234,412.25 EE 88 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Powell River Agency—Continued. Brought forward $2,951.64 $247,553.27 $234,412.25 Expenses ($433.86) : C. A. Carter, $24; King's Printer, $170.04; postage, $105; telegrams and telephones, $124.15; sundry accounts not exceeding $10, $10.67 433.86 Total ., . ..... 3,385.50 Prince George Agency. Salaries ($13,498.93): Government Agent—G. Milburn Assessor—J. Aitken Collector—E. F. Little „... Clerk—C. S. Foot __ Stenographers—I. Corless, $132.10; E. R. Gaul, B. N. Jefferies, $350.35; M. H. Kyle, $864; J. Mac- Millan, $467.83; R. Newsome, $244; M. M. Rogers, $631.89 Junior Clerk—W. D. Ferry Janitor—E. Davies : Expenses ($3,796.30) : J. Aitken, $311.58; C. A. Blue Electrical Co., $12.90; C.N. Railways, $101.99; City Cartage & Transfer Co., $31.90; Home Furnishers, $98.19; King's Printer, $414.15; Lands Department, $43.65; postage, $662; City of Prince George, $703.80; Prince George Motors, Ltd., $35.70; Rush Transfer, $11.10; Sun Directories, Ltd., $12.50; telegrams and telephones, $141.84; pay- lists, wood, $1,202.35; sundry accounts not exceeding $10, $12.65 Less sale of Acts and maps. $2,439.72 2,016.00 2,016.00 1,524.96 3,554.17 864.00 1,084.08 $13,498.93 3,796.30 $17,295.23 38.64 Total Prince Rupert Agency. Salaries ($19,237.30) : Government Agent—N. A. Watt $2,034.00 Assessor—G. W. Cripps .. 2,540.04 Collector—A. J. Lancaster . _'_ 1,718.40 Clerks—E. O. Aves, $1,612.80; T. S. Dalby, $1,295.64; J. G. Garrett, $1,612.80; A. H. Hill-Tout, $1,350; D. V. Macdonald, $1,240.44; N. K. Rorie, $1,152 8,263.68 Stenographers—E. Finley, $780; S. Stuart, $780 1,560.00 Janitor—J. M. Captain 1,050.00 Assistant Janitors—Mrs. J. M. Captain, $386.45; C. Finlayson, $360.65 ...... 747.10 Engineer—J. M. Mastin...... ., :... 1,324.08 Expenses ($6,196.69) : Albert & McCaffery, Ltd., $174.32; E. O. Aves, $205.05; Bank of Montreal, $14.15; Canadian Bank of Commerce, $33.22; C.N. Railways, $33.71; C.P.R. Co., $32.64; G. W. Cripps, $471.27; Dustbane Products, Ltd., $98.22; Gordon's Hardware, $14.60; Howe & McNulty, $13.15; King's Printer, $633.16; A. J. Lancaster, $14.50; E. Lipsett, Ltd., $43.65; F. Lurid- '..':. :,;:,;: '■-'.."": Carried forward ,„ _ $19,237.30 17,256.59 $19,237.30 $268,195.36 $234,412.25 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 89 SERVICE. . Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Prince Rupert Agency—Continued. Brought forward '. $19,237.30 $268,195.36 $234,412.25 Expenses—Continued. berg, $13; Northern B.C. Power Co., Ltd., $987.30; postage, $836; City of Prince Rupert, $158.35; Prince Rupert Daily News, Ltd., $23.20; Prince Rupert Feed Co., $1,854.24; Sun Directories, Ltd., $12.50; tele- '..- grams and telephones, $353.28; N. A. Watt, $92.55; Watt's Grocery, $19.85; sundry accounts not exceeding $10, $64.78 6,196.69 $25,433.99 Less sale of Acts and maps 20.50 Total ...._._.._._ : 25,413.49 Princeton Agency. Salaries ($1,612.80) : Gold Commissioner—C. Nichols ;.._._......_._.. . $1,612.80 Expenses ($1,655.04): Cosmopolitan Store, $16.85; W. B. Ewart, $36.55; A. Gould, $216; J. Horrocks, $16; W. Huff, $38; King's Printer, $165.10; F. Lester, $10; Overwaitea, Ltd., $11.35; Pease & Atkinson, $395.68; postage, $120; Princeton Cafe, $13.65; Princeton Light & Power Co., Ltd., $244.87; Princeton Water Works Co., Ltd., $155.20; F. J. Sell, $42.35; Star Printing & Publishing Co., $11.52; telegrams and telephones, $151.07; sundry accounts not exceeding $10, $10.85 1,655.04 $3,267.84 Less sale of Acts and maps, refund, etc 18.00 Total 3,249.84 Quesnel Agency. Salaries ($9,615.27): Government Agent—E. C. Lunn 1 $2,352.12 Assessor—W. Couldwell 1,980.24 Clerks—S. Allen, $1,454.76; W. G. Bradshaw, $1,350.. 2,804.76 Stenographers — D. Bridgett, $421.45; P. Cockin, $892.80; J. N. Couldwell, $357.50 1,671.75 Janitors—D. McRae, $302.40; H. W. Warden, $504... 806.40 $9,615.27 -;"" Expenses ($2,753.88) : W. Couldwell, $304.10; Cowan Hardware Co., $27.15; Dustbane Products, Ltd., $13.58; Electrolux (Canada), Ltd., $75.21; J. Freeman, $637.80; John- : ston Bros., $79.28; King's Printer, $393.05; Lands Department, $32.65; Northern Hardware Co., $10.25; postage, $448; Quesnel Light & Water Co., Ltd., ... $449.50; Royal Bank of Canada, $97.02; Sun Directories, Ltd., $12.50; telegrams and telephones, » . , $136.34; H. W. Warden, $10; sundry accounts not exceeding $10, $27.45 .-- : 2,753.88 • $12,369.15 Less sale of Acts and maps 24.00 • ■.;;.- Total— • 12,345.15 Carried forward -„—.-:-.„:•.-., $309,203.84 $234,412.25 EE 90 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward $309,203.84 $234,412.25 Revelstoke Agency. Salaries ($9,900.28): Government Agent—W. Maxwell Assessor—J. Lee Mining Recorder—H. F. Shaw Clerks—W. G. Fleming, $35.20; C. Graham, $1,152; F. Pagdin, $1,048.32 Stenographer—A. Westman Janitor—C. Watson Expenses ($3,224.31): C.P.R. Co., $48.30; A. Davidson, $697.50; Electro- lux (Canada), Ltd., $70.21; exchange, $14.78; G. Graham, $25; King's Printer, $234.37; J. Lee, $101.35; W. Maxwell, $342.91; postage, $360; City of Revelstoke, $389.30; Revelstoke Garage, $222.53; Revelstoke Hardware, $13.80; Revelstoke Transfer, $428.65; Sun Directories, Ltd., $12.50; telegrams and telephones, $155.54; C. Watson, $17.50; West Disinfecting Co., $50.55; sundry accounts not exceeding $10, $39.52 Total Rossland Agency. Salaries ($3,804): Government Agent—W. H. Reid Stenographer—I. C. Eustis Janitor—A. Bourget Expenses ($1,037.16) : R. Barrie, $216.25; C.P.R. Co., $13.65; M. A. Henderson, $214.58; King's Printer, $127.20; postage, $140; W. H. Reid, $18.25; City of Rossland, $48; Sun Directories, Ltd., $12.50; telegrams and telephones, $117.24; West Kootenay Power & Light Co., Ltd., $110.06; sundry accounts not exceeding $10, $19.43— Total Salmon Arm Agency. Salaries ($3,166.90) : Government Agent—A. P. Suckling Clerk—R. H. Reeve Janitor—H. Cushion- Temporary Assistance—W. Frisby.. Expenses ($1,101.03): King's Printer, $50.98; S. J. McDiarmid, $174.50; Overwaitea, Ltd., $15.15; postage, $119; City of Salmon Arm, $36.90; A. P. Suckling, $123.18; Sugars- Greenwood Hardware, $306.49; telegrams and telephones, $133.26; West Canadian Hydro Electric Corporation, Ltd., $76.68; sundry accounts not exceeding $10, $64.89 Less sale of Acts and maps.. Total $2,290.92 1,928.76 1,513.08 2,235.52 780.00 1,152.00 $9,900.28 3,224.31 $1,788.00 864.00 1,152.00 $3,804.00 1,037.16 $1,612.80 600.00 921.60 32.50 $3,166.90 1,101.03 $4,267.93 2.50 13,124.59 4,841.16 4,265.43 Carried forward.. $331,435.02 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 91 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward $331,435.02 $234,412.25 Smithers Agency. Salaries ($11,230): Government Agent—H. B. Campbell $2,338.92 Assessor—H. Welch 2,136.00 Clerks—J. H. Byrne, $1,454.76; K. G. Houghton, $1,350; F. H. Johnson, $1,350 4,154.76 Stenographers—B. L. Chapman, $806.40; T. I. Mc- Intyre, $780 1,586.40 Janitor—J. Hogg 864.00 Temporary Assistance—A. M. Warner 149.92 $11,230.00 Expenses ($2,277.63): H. B. Campbell, $34.55; Capling Transfer, $19.06; Carr Transfer, $12.13; City Transfer Co., $16.88; Columbia Power Co., Ltd., $554.47; F. M. Dockrill, $172.30; Eby's Hardware, $34.85; King's Printer, $270.45; Lands Department, $10; postage, $510; Royal Bank of Canada, $85.25; Simpson Transfer, $105.40; Village of Smithers, $36; Smithers Cartage, $36.88; Sun Directories, Ltd., $12.50; telegrams and telephones, $88.87; H. Welch, $263.15; sundry accounts not exceeding $10, $14.89 2,277.63 $13,507.63 Less sale of Acts and maps 5.00 Total 13,502.63 Stewart Agency. Salaries ($1,823.76): Mining Recorder—H. W. Dodd $1,823.76 Expenses ($885.92) : Bank of Montreal, $115.63; Crawford Transfer Co., Ltd., $288; J. G. Garrett, $104.05; King's Printer, $78.73; Northern B.C. Power Co., Ltd., $114.65; postage, $50; Stewart Public Utilities, Ltd., $30.60; telegrams and telephones, $51.32; W. Wakefield, $48; sundry accounts not exceeding $10, $4.94 885.92 Total 2,709.68 Telegraph Creek Agency. Salaries ($604.45): Government Agent—J. V. Boys .. $270.00 Clerk—G. Jones 334.45 $604.45 Expenses ($879.13) : Barrington Transportation Co., $4.85; P. Blue, $108; Gleason & Ware, $60; R. Hyland, $21.45; G. Jones, $339.28; King's Printer, $157.10; Northern Airways, $10.13; postage, $40; Prince Rupert Daily News, Ltd., $15.60; telegrams and telephones, $93.72; J. Vance, $29 879.13 Total - 1,483.58 Carried forward $349,130.91 $234,412.25 EE 92 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward $349,130.91 $234,412.25 Vancouver Agency. Government Agent's Office. Salaries ($16,809.92): Government Agent—A. S. Tyrer $2,634.00 Deputy Government Agent and Mining Recorder— R. A. Burgoyne . .. : i 1,875.36 Clerks—F. H. Behnsen, $1,772.04; R. Blake, $1,454.76; M. Jamieson, $780; O. B. Owen, $520 .....'. 4,526.80 Junior Clerks—F. S. Middleton, $780; G. V. Morrison, $600 1,380.00 Stenographers—H. M. Backhus, $369.18; T. L. Cham- berlin, $1,048.32; M. Frith, $28.17; S. Prinn, $28.17 1,473.84 Inspectors of Amusements Tax—W. H. Kelly, $1,332; W. McRae, $625.12; M. G. Watkis, $1,612.80 3,569.92 Postal Clerk—F. G. Nickerson .. __ 1,350.00 $16,809.92 Expenses ($2,915.10) : Office Supplies, etc.—C.P.R. Co., $38.76; Canadian Postage Meters & Machines Co.; Ltd., $121.55; King's Printer, $839.47; Lands Department, $395.70; postage, $714.90; Rose, Cowan & Latta, Ltd., $156.25; Sun Directories, Ltd., $16; telegrams and telephones, $155.61; Underwood-Elliott-Fisher, Ltd., $17.50; sundry accounts not exceeding $10, $39.10 2,494.84 Travelling Expenses, etc.—W. H. Kelly, $116.20; W. McRae, $45.92; G. M. Phillips, $2.79; A. S. Tyrer, $36.60; M. Watkis, $166.50; B.C.E.R. Co., Ltd., $52.25 420.26 $19,725.02 Less sale of Acts and maps 592.95 Total, Government Agent's Office $19,132.07 Income Tax and Collector's Office. Salaries ($90,262.98) : Provincial Assessor—C. R. Brown . ■. $3,117.60 Collector—R. A. Bethune 2,220.00 Deputy Collector—F. J. Jeffery 1,980.24 Supervising Auditor—J. Harvey 2,487.24 Chief Assessor—A. L. McLellan 2,084.88 Auditors—J. G. Buchanan, $1,928.76; E. H. J. Davidson, $2,120.52; A. Godwin, $1,875.36 5,924.64 Assessors—N. B. Archer, $1,197.60; B. I. Jones, $335.40; P. C. Sanford, $1,454.76 2,987.76 Chief Clerk—D. S. Rashleigh. 1,875.36 Senior Clerks—C. O. Burbidge, $1,414.68; J. T. Hol- lingshead, $1,612.80; S. Rowbottom, $1,382.28; W. H. Wallace, $1,718.40 . 6,128.16 Clerks—F. M. Bonnor, $1,080; G. H. Chamberlain, $1,454.76; H. J. Cruickshank, $1,350; K. E. M. Horsnail, $1,097.60; E. J. Lockhart, $1,152; G. E. Macdonell, $1,152; L. McDonell, $1,267.09; D. A. McGregor, $1,350; W. McNicol, $1,454.76; P. M. Pope, $864; W. Riding, $1,350; P. M. Sanford, $1,442.64; A. E. Wilson, $1,428.57; A. B. Wray, $892.80; R. Youl, $1,152 . . 18,488.22 - Cashier—C. M. McGill - 1,324.08 Carried forward $48,618.18 $349,130.91 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 93 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward _. $48,618.18 $349,130.91 $234,412.25 Salaries'—Continued. Junior Clerk—F. Scholes 780.00 Senior Stenographer—B. M. Murray 1,240.44 Stenographers—E. I. Barker, $780; E. Black, $864; E. I. Calder, $130; M. K. Duncan, $780; D. L. Fedden, $839.83; G. M. Fisher, $618.55; K. A. Fraser, $780; A. M. Holloway, $780; G. M. Horner, $37.20; M. H. Johnstone, $780; M. Morris, $806.40; M. G. Mclver, $780; M. M. McRae, $864; L. Paige, $715; N. K. Pinkham, $738.33; E. V. T. M. Punter, $780; D. J. Rose, $765.32; M. Sinclair, $847.74; P. Smart, $780; M. A. Sutherland, $715; H. Zick, $892.80 15,074.17 Temporary Assistance—A. F. Adams, $1,208.88; B. F. Bernard, $1,208.88; E. I. Calder, $161.45; J. Cater, $51.99; J. Cox, $169.84; A. E. Crickmay, $1,788; W. L. Darling, $1,088.64; G. R. Dudley, $1,208.88; K. B. Finn, $1,788; R. J. Forsyth, $1,788; F. Gordon-Cooper, $389.32; E. G. Hemmans, $65; D. B. Hudson, $1,788; P. M. Lee, $65; H. C. W. Moffitt, $1,788; J. R. McMinn, $1,788; R. D. Noble, $29.80; M. L. Quain, $650; F. J. C. Ramage, $1,341; A. D. Russell, $1,788; H. D. Simpson, $62.90; A. M. Sinclair, $1,208.88; M. I. Stevenson, $745; L. T. Trainor, $668.72; M. L. Webber, $62.90; P. E. Whitchelo, $438.23; C. B. Whitney, $1,208.88 24,550.19 $90,262.98 Expenses ($11,885.27) : Office Supplies, etc. — Addressograph - Multigraph Sales Co., $57.15; Alberta Lumber Co., Ltd., $49.09; L. Bissett, $107.25; J. T. Brownrigg, $21.33; Byrnes-Hume Typewriters, Ltd., $73; C.P.R. Co., $76.45; Clarke & Stuart Co., Ltd., $36.90; Connolly's Cartage, $30; Daily Real Estate Record, $120; Dun & Bradstreet of Canada, Ltd., $125; Gehrke's, Ltd., $11.75; F. C. Hall, $197.08; Hall & McNeill, $211.56; G. H. Hewitt Co.,, Ltd., $37.40; Imperial News Co., $10.74; King's Printer, $2,728.83; Northern Electric Co., Ltd., $11.88; postage and revenue stamps, $4,786.89; Remington- Rand, Ltd., $15; Robertson & Hackett Sawmill Co., Ltd., $38.55; G. A. Roedde, Ltd., $73.65; H. J. Sullivan, $21.12; Sun Directories, Ltd., $101; telegrams and telephones, $120.60; Underwood-Elliott-Fisher, Ltd., $55; Vancouver Daily Province, $14.40; Walsh, Bull, et al, $58.30; pay-lists, meals, $153; sundry accounts not exceeding $10, $74.41 9,417.33 Travelling Expenses, etc.—F. M. Bonnor, $15.87; C. R. Brown, $92.35; E. H. Davidson, $19.38; J. Harvey, $47.10; A. L. McLellan, $47.95; F. J. C. Ramage, $79.50; A. D. Russell, $66.78; sundry accounts not exceeding $10, $19.25; B.C.E.R. Co., Ltd., $508.75. Upkeep of Autos, etc.—D. McLean Motor Co., Ltd., $1,371.01 2,267.94 Total, Income Tax and Collector's Office $101,948.25 Carried forward _ ~- : $349,130.91 $234,412.25 EE 94 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 75. DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Brought forward $349,130.91 $234,412.25 Mechanical Staff. Salaries ($24,956.67): Engineer—J. A. Byron Firemen, T. C. J. W. Butterfield, $1,324.08; W. Johns, $292.31 Superintendent of Building—F. W. C. Sterling.. Night-watchman—J. Cummings.. Gardeners and Janitors—W. G. Chatt, $1,152; H. H. Wass, $1,305.96 Janitors—C. Bailey, $139.35; H. Birkinshaw, $1,152; W. R. Bradbury, $777.29; F. H. Brown, $1,152; J. Carney, $1,152; A. H. Fairclough, $49.55; W. Flowers, $88.05; B. F. Hicks, $368.52; W. R. Hillyer, $1,152; A. Home, $57.60; P. B. McCann, $40.26; D. Mclver, $1,152; R. Pyper, $886.40; W. W. Shewring, $1,152; C. W. Sutherland, $1,152; D. Thomas, $1,152; T. Woodburne, $1,075.15 Elevator Attendants — J. R. Hargreaves, $1,152; H. G. Smith, $1,152 Commissionaire—P. Hudson Less received from Workmen's Compensation Board re T. C. J. W. Butterfield Expenses ($8,971.06) : Cleaning and Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $29.40; Collison's, Ltd., $11.66; Columbia Paper Co., Ltd., $199.70; Dust Control Co., $235.40; Dustbane Products, Ltd., $242.65; Gault Bros., Ltd., $24.62; J. H. Hunter Co., Ltd., $22.05 Industrial Process Laboratory, $22.44; Kisameet Industries, Ltd., $10; E. Lipsett, Ltd., $14.90 Norfolk Paper Co., Ltd., $176.85; Pacific Chemical Co., Ltd., $19.80; Royal Crown Soaps, Ltd., $103.79 Smith, Davidson & Wright, Ltd., $59.64; J. R. F Stewart, $14.58; Vancouver Pacific Paper Co., Ltd. $90.17; Vancouver Towel Service Co., Ltd., $46.80 West Disinfecting Co., $25; sundry accounts not exceeding $10, $69.25 .-._.. Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $4,427.36; Diether's, Ltd., $2,041.47; Fireside Coal & Wood Co., $19; Marpole Coal Co., Ltd., $47.50; A. Sheret, Ltd., $10.53; City of Vancouver, $1,006.50.... $1,823.76 1,616.39 1,848.87 1,152.00 2,457.96 12,698.17 2,304.00 1,152.00 $25,053.15 96.48 $24,956.67 Total, Mechanical Staff. 1,418.70 7,552.36 $33,927.73 Workmen's Compensation and Labour Building. Salaries ($11,328.98) : Engineer—J. P. O'Flynn $1,508.52 Chief Janitor—M. Cunningham 1,350.00 Night-foreman—P. Brown 1,295.64 Janitors—H. T. Gann, $1,152; G. V. Lay, $1,152; W. Pyper, $1,152; J. D. Tillar, $1,152 4,608.00 Watchmen—B. Kelly, $1,152; J. L. Pratt, $1,152 2,304.00 Temporary Assistance—W. Carney, $40.26; F. Deeley, $60.80; J. J. Gilman, $40.26; H. G. Pratt, $40.26; R. G. Pritchard, $40.26; H. L. Sinclair, $40.98 262.82 Carried forward $11,328.98 $349,130.91 $234,412.25 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 95 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Workmen's Compensation and Labour Building—Continued. Brought forward $11,328.98 $349,130.91 $234,412.25 Expenses ($4,181.32): Cleaning and Janitors' Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $280.60; Dust Control Co., $254.05; Dustbane Products, Ltd., $60.60; Huntingdon Laboratories, $92.50; Mayer & Co., $11.50; Norfolk Paper Co., Ltd., $87.69; Smith, Davidson & Wright, Ltd., $12.52; City of Vancouver, $12.40; Vancouver Supply Co., Ltd., $116.50; sundry accounts not exceeding $10, $8.80 937.16 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $1,878.16; Fireside Coal & Wood Co., $57; Gordon & Belyea, Ltd., $1.12; Home Oil Distributors, Ltd., $286.71; Marpole Coal Co., Ltd., $19; Union Oil Co. of Canada, Ltd., $695.37; City of Vancouver, $306.80 --,.-„ 3,244.16 Total, Workmen's Compensation and Labour Building $15,510.30 Summary. Government Agent's Office $19,132.07 Income Tax and Collector's Office 101,948.25 Mechanical Staff 33,927.73 Workmen's Compensation and Labour Building 15,510.30 Total 170,518.35 Vernon Agency. Salaries ($14,202.93) : Government Agent—R. M. McGusty $2,487.24 Deputy Government Agent—F. H. C. Wilson 1,612.80 Assessor—J. G. Simms 2,136.00 Clerks—M. Hayward, $1,350; F. W. Trehearne, $1,612.80; F. V. Valair, $851.20 3,814.00 Stenographers—E. H. Hull, $780; D. S. Jackson, $780; M. J. W. Keith, $780 2,340.00 Janitor—A. G. Downing 1,240.44 Temporary Assistance—M. Bolton, $20; D. Butler, $54.40; E. M. Campbell, $57.82; D. F. Crawshaw, $216; F. Murray, $158.40; A. Openshaw, $48.23; V. Weller, $17.60 _•_ 572.45 $14,202.93 Expenses ($3,728.93): C.N. Railways, $39.71; C.P.R. Co., $44.19; A. E. Downing, $21.42; J. Genier, $285; J. Harwood, $27.50; Hayhurst & Woodhouse, Ltd., $468.90; King's Printer, $447.65; Lands Department, $12; J. M. Mossman Co., $12; McEwen & Bennett, $85.45; R. M. McGusty, $15.05; postage, $743; J. G. Simms, $199.88; Sun Directories, Ltd., $12.50; telegrams and telephones, $327.55; City of Vernon, $243; Vernon Garage, $93.48; Vernon Hardware Co., Ltd., $167.31; Vernon News, Ltd., $15.28; West Canadian Hydro Electric Carried forward - $14,202.93 $519,649.26 $234,412.25 EE 96 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Vernon Agency—Continued. Brought forward $14,202.93 $519,649.26 Expenses—Continued. Corporation, Ltd., $366.98; F. H. C. Wilson, $67.20; sundry accounts not exceeding $10, $33.88 $234,412.25 Less car-hire re Unemployment Relief $205.30 Less sale of Acts and maps 39.05 3,728.93 $17,931.86 244.35 Total Salaries ($20,908.34) : Assessor—T. H. Leeming.. Colleetor—F. J. SehL Victoria Assessor. Deputy Assessor—F. C. Mawhinney.. Deputy Collector—F. M. Shandley.. Special Collectors—G. T. Forbes, $450; T. H. Hay- ward, $1,350; W. W. Moore, $745 Cashier R H Butler— Clerks—J. H. Grant, $806.40? R.W.Heldram, $1,3567 J. G. Ritchie, $1,094.40.. Clerk-Stenographer—E. M. Bailey Stenographer—E. L. Moore Junior Clerks—T. J. Marion, $780; L. W. Wheeldon, Temporary Assistance—A. M. Brown, $256.42; L. Gillespie, $195; J. Smith, $780; D. Wood, $17.28 Expenses ($1,278.40) : Burroughs Adding Machine of Canada, Ltd., $19.25; Colonist P. & P. Co., Ltd., $12; King's Printer, $507.11; T. H. Leeming, $387.29; W. W. Moore, $44.80; revenue stamps, $24; F. M. Shandley, $214.04; Sun Directories, Ltd., $20; telegrams and telephones, $12.19; Underwood-Elliott-Fisher, Ltd., $20; sundry accounts not exceeding $10, $17.72 Total $2,831.64 2,540.04 1,700.52 1,788.00 2,545.00 1,454.76 3,250.80 1,208.88 780.00 1,560.00 1,248.70 $20,908.34 1,278.40 Williams Lake Agency. Salaries ($4,880.50) : Government Agent—L. C. Maclure Clerk-Stenographer—J. S. Foster Janitors—A. M. Campbell, $391.20; T. C. Denny, $607.30 Temporary Assistance—M. F. Muir Expenses ($1,839.73) : Canadian Bank of Commerce, $54.69; J. Christ offerson, $20; Columbia Power Co., Ltd., $273.34 King's Printer, $278.51; Mackenzie's Ltd., $19.25 L. C. Maclure, $186.70; T. A. Moore & Co., $13.61 P.G.E. Railway Co., $266.19; postage, $207.50: Smedley & Sharp, Ltd., $429.30; telegrams and telephones, $58.01; sundry accounts not exceeding $10, $32.63 $1,950.00 1,152.00 998.50 780.00 $4,880.50 Less sale of Acts and maps.. Total 1,839.73 $6,720.23 2.75 17,687.51 22,186.74 6,717.48 Carried forward.. $566,240.99 $234,412.25 EXPENDITURES. 1st APRIL, 1935, TO 31st MARCH, 1936. EE 97 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward 1 $566,240.99 $234,412.25 Sundry Sub-agencies. Commissions, Salaries, and Expenses: Ashcroft—W. C. Adam, $768; A. Snikkar, $277.50; Ashcroft Water, Electric & Improvement Co., $80.70; G. Crossley, $133.20; M. Dumond, $13.55; exchange, $15.94; King's Printer, $66.30; C. Mc- Phee, $15.50; postage, $98.55; F. L. Rosenburg, $12; F. J. Sell, $288; A. Snikkar, $29.90; telegrams and telephones, $59.13; sundry accounts not exceeding $10, $19.54 $1,877.81 Beaton—S. Rowe, salary, $360; S. Rowe, rent, $120; J. G. Garwood, $25; King's Printer, $36.85; sundry accounts not exceeding $10, $17.95 559.80 Clayoquot—King's Printer, $26.65; Lands Department, $1 27.65 Fort St. John—F. W. Beatton, $300; R. L. Pickell, $600; King's Printer, $11.45; R. L. Pickell (sundry accounts), $35.21 946.66 Greenwood—L. A. Dodd, $2,084.88; C. R. Stephens, $96; I. M. Inglis, $767.50; J. A. Campolieto, $330; R. A. Brown, $19.65; O. Emerson, $12.50; B. Flynn, $61.82; R. Forshaw, $356.75; City of Greenwood, $50; King's Printer, $104.55; postage, $142.52; Rex Service Station, $13; C. R. Stephens, $150.64; telegrams and telephones, $104.83; West Kootenay Power & Light Co., Ltd., $43.06; sundry accounts not exceeding $10, $17.80 4,355.50 Hope—H. Beech, $460.80; W. Gardner, $1.25; Hope Trading Co., $16.30; King's Printer, $57.20; postage, $38.50; W. Thomson, $12.50; Valley Lumber Yards, Ltd., $48 634.55 Islands—C. Morgan, $864; T. F. Speed, $1,240.44; King's Printer, $43.87; C. Morgan, $51.59; postage, $88; telephones, $30.25 2,318.15 Keithley Creek—King's Printer 10.20 Likely—A. B. Campbell, salary $230.40, rent $60 290.40 Nakusp—N. A. Herridge, $420; B.C. Provincial Police, $18.40; M. Fraitzl, $36.40; N. A. Herridge (Janitor), $120; King's Printer, $38.65; postage, $30.30; sundry accounts not exceeding $10, $13.07.. 676.82 New Denver—F. Broughton, $1,350; C.P.R. Co., $3.77; Denver Light & Power Co., $52.26; King's Printer, $32.45; New Denver Transfer, $114; postage, $42; telegrams and telephones, $116.56 1,711.04 Ocean Falls—King's Printer 5.00 • Oliver—W. H. Laird, $809.27; King's Printer, $53.75; postage, $26.50; telegrams and telephones, $34.31; sundry accounts not exceeding $10, $16.70' 940.53 Quatsino—E. Evenson 53.21 Queen Charlotte Islands—G. A. Charter, $480; King's Printer, $14.70; postage, $24; sundry accounts not exceeding $10, $1.70 520.40 Slocan City—King's Printer, $24.90; T. McNeish, $120; postage, $13.57 158.47 Vananda—W. Stromberg, Jr 3.25 Windermere—A. M. Chisholm, $1,120; M. L. Edmunds, $75; C.P.R. Co., $10.13; A. M. Chisholm, $115.28; King's Printer, $81.95; postage, $70; sundry accounts not exceeding $10, $6.61 1,478.97 Total 16,568.41 Carried forward $582,809.40 $234,412.25 EE 98 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Government Agents and Assessors—Continued. Brought forward $582,809.40 $234,412.25 Contingencies (all Agencies). Cave & Co., $687.01; Columbian Co., Ltd., $11.04; King's Printer, $68.75; London Canada Insurance Co., $195; News-Herald, $12; Vancouver Daily Province, $14.80; Vancouver Sun, $11.20; sundry accounts not exceeding $10, $13.48 1,013.28 Total expenditure, Government Agents and Assessors, etc 583,822.68 Vote 76. Postal Branch. Salaries ($2,535.36) : Postal Clerk—F. G. Maynard $1,875.36 Junior Clerk—N. E. Impett 660.00 Expenses ($40,169.54) : Stamps $39,585.80 Less refunds 34.51 $2,535.36 39,551.29 Cartage—Central Transfer and Coal Dealers 300.00 Meter-rent and Maintenance of Machines—Canadian Postage Meter Co., Ltd., $296.10; sundry accounts not exceeding $10, $5.30 301.40 Miscellaneous—King's Printer 16.85 Total expenditure, Postal Branch 42,704.90 Vote 77. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. B.C. Stamp Works, Ltd., $93.50; Colonist P. & P. Co., Ltd., $360; G. H. Hewitt Co., Ltd., $10.25; King's Printer, $6,409.69; Sun Publishing Co., Ltd., $182.64 $7,056.08 Total expenditure, Printing Public Accounts, etc 7,056.08 Vote 78. Interest on Suitors' Fund Deposits. "Official Guardian Act," $2,071.10; Suitors'Fund Deposit, $2,372.68 $4,443.78 Total expenditure, Interest on Suitors' Fund Deposits 4,443.78 Vote 79. Delinquent Extra-municipal School Taxes. Courtenay, $924.89; Cranbrook, $1,268.64; Cumberland, $668.93; Enderby, $414.18; Fernie, $954.82; Grand Forks, $2,584.75; Kamloops, $840.64; Kaslo, $444.22; Kelowna, $348.81; Kent, $405.35; Ladysmith, $915.60; Merritt, $950.92; Mission, $206; Nelson, $2,862.49; New Westminster, $624.94; Revelstoke, $1,185.86; Saanieh, $1,635.57; Slocan, $419.87; Sumas, $303.13; Trail, $422.94; Vernon, $2,840.28 $21,222.83 Total expenditure, Delinquent Extra-municipal School Taxes 21,222.83 Vote 80. Incidentals and Contingencies. E. D. Johnson, $3,000; Underwood-Elliott-Fisher, Ltd., $1,150 $4,150.00 Total expenditure, Incidentals and Contingencies 4,150.00 Carried forward $897,812.52 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 99 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $897,812.52 Vote 81. Bureau of Information and General Publicity (including Grants). Salaries ($6,507.96) : Director—J. G. Smith $2,338.92 Clerks—W. H. Currie, $1,980.24; C. R. D. Ferris, $1,152 3,132.24 Clerk-Stenographer—M. F. Smith 1,036.80 $6,507.96 Expenses ($25,746.04) : Miscellaneous—Aekerman's Guide, $15.21; Automobile Club of Vancouver, $80; B.C. Financial Times, $140; Canadian Legion, $30; Canadian Merchant Service Guild Annual, $120; C.P.R. Co., $65.50; Canadian Radio Broadcasting Commission, $479.69; Canadian Society of Technical Agriculturists, $25; A. Checkley, $40; Colonist P. & P. Co., Ltd., $12; Columbian Co., Ltd., $184; Diggon-Hibben, Ltd., $30; Herald Printing & Publishing Co., Ltd., $10; Island Blue Print & Map Co., $15; Island Motorist, $200; T. T. Jarvis, $13; King's Printer, $1,896.66; Labour Statesman, $70; G. Macdonald, $10; Maclean Publishing Co., $440; G. A. Maves, $37.40; Mellor Bros., Ltd., $28.25; Monetary Times, $404; McLennan, McFeely & Prior, Ltd., $18.17; Nanaimo Daily Free Press, $45; Native Sons of B.C. (Post 2), $170; New York American, $231.17; " Outdoor Life," $198.06; Police Gazette, $75; Public Works Department, $24.08; Royal Victoria Yacht Club, $15; Rudder's, Ltd., $15.14; Scarlet & Gold, $40; J. G. Smith, $55.30; Stewart-Mcintosh, Ltd., $17,515.58; J. O. Stinson, $10; Stone Club Tours, $11; Sun Directories, Ltd., $60; Times P. & P. Co., Ltd., $27.35; Tourist Trade Development Association, $150; Vancouver Jewish Administrative Council, $22.50; Vancouver Publicity Bureau, $1,000; Vancouver Sun, $306; Vancouver Women's Building, Ltd., $15; Victoria Broadcasting Association, $50; Victoria & Island Publicity Bureau, $1,000; Victoria Lawn Tennis Club, $25; Western Druggist, $18; Western Recorder, $65; "West- ways," $122.56; Y.M.C.A., Victoria, $15; sundry accounts not exceeding $10, $100.42 25,746.04 $32,254.00 Less sale of bulletins, etc 403.11 Total expenditure, Bureau of Information and General Publicity (including Grants) 31,850.89 Vote 82. City of Greenwood. Grant , 800.00 Vote 83. City of Rossland. Grant 9,600.00 Vote 83a. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes, New Westminster—Arrears of dyking assessments on lands reverted to the Crown 32,941.33 Statutory. "Municipalities Aid Act," R.S.B.C. 192U, Sec. 2. Sundry Municipalities—One-third of annual licence fees collected under the " Motor-vehicle Act " in respect to motor-vehicles (other than motor-cycles) and chauffeurs (maximum) 570,000.00 Carried forward $1,543,004.74 EE 100 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Statutory—Continued. Brought forward $1,543,004.74 "Superannuation Act," R.S.B.C. 192U, Sec. 11. Superannuation Fund—Interest on deposits $30,637.35 "Superannuation Act, 1935," Sec. 13. Superannuation Fund—Interest on deposits 161,383.63 " Teachers' Pensions Act," Sec. 11. Superannuation Fund—Interest on deposits " Unclaimed Money Deposits Act," R.S.B.C. 192k, Sec. 5. Sundry refunds 214.08 " Public Libraries Act Amendment Act, 1933," Sec. 3J/.G. Fraser Valley Union Library Total expenditure, Department of Finance. 192,020.98 51,438.19 875.88 $1,787,553.87 Vote 84. DEPARTMENT OF FISHERIES. Salaries ($6,631.05) : Assistant to Commissioner—G. J. Alexander... Inspector—C. P. Hickman.. Clerk-Stenographer—M. Egerton Temporary Assistance—M. Acland, $49.83; J. Graham, $21; V. E. Murray, $27.25; M. Woodcock, $66.89 Expenses ($9,824.70) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $65.10; King's Printer, $1,038.36; Lands Department, $23.90; telegrams and telephones, $248.27; Times P. & P. Co., Ltd., $57.45; Vancouver Daily Province, $68.40; Vancouver Sun, $40.80; sundry accounts not exceeding $10, $25.50 Travelling Expenses, etc.—G. J. Alexander, $528.82; A. A. Bagattin, $178.80; C. P. Hickman, $21.60; A. H. Rowan, $183.28; sundry accounts not exceeding $10, $19.75 Overseers and Inspectors—B.C. Provincial Police, $2,159.06; pay- lists, $988.71 Collection of Fishery Taxes—Arrandale Cannery, $21.30; Baxter Motors, $150; B.C. Provincial Police, $1,943; I. R. Causton, $36.03; J. E. Dawson, $10.41; H. Furniss, $19.20; C. P. Hickman, $20; Imperial Oil, Ltd., $27.81; A. McNeill, $100; postage, etc., $18.14; L. E. Requa, $24; H. B. Sandberg, $36; sundry accounts not exceeding $10, $19.85 Salmon Investigation—L. S. Clemens, $500; F. T. Cooke, $175; L. Quickenden, $132.26; H. Reid, $12.60; L. E. Requa, $12.65; R. Saunders, $10; sundry accounts not exceeding $10, $8.65 Allowance to Chairman, Halibut Commission Total expenditure, Department of Fisheries $3,354.00 1,788.00 1,324.08 164.97 $6,631.05 1,567.78 932.25 3,147.77 2,425.74 851.16 900.00 $16,455.75 Vote 85. DEPARTMENT OF INDUSTRIES. Salaries ($4,710.94) : Deputy'Minister of Industries- Stenographer—M. T. Jewell... G. Rowbottom $3,432.00 1,231.44 Temporary Assistance—K. Berry, $32.50; J. Teasdale, $15 . 47.50 Carried forward.. $4,710.94 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 101 SERVICE. Expended. Vote 85. DEPARTMENT OF INDUSTRIES—Continued. Brought forward $4,710.94 Expenses ($635.07) : Office Supplies, etc.—King's Printer, $72.70; telegrams and telephones, $131.54; sundry accounts-not exceeding $10, $2.50 206.74 Travelling Expenses, etc.—E. G. Rowbottom 428.33 $5,346.01 Less refund . .75 Total expenditure, Department of Industries $5,345.26 DEPARTMENT OF LABOUR. Vote 86. Minister's Office. Salaries ($921.60) : Stenographer—M. E. Gilliland $921.60 Expenses ($1,017.04) : Office Supplies, etc.—King's Printer, $234.76; telegrams and telephones, $255.79; sundry accounts not exceeding $10, $2.12 492.67 Travelling Expenses, etc.—Hon. G. S. Pearson, $507.87; D. Spurr, $16.50' 524.37 Total expenditure, Minister's Office $1,938.64 Vote 87. General Office. Salaries ($28,838.95) : Deputy Minister of Labour—A. Bell $3,432.00 Assistant Deputy Minister and Chief Inspector—R. Morrison 2,264.28 Inspectors—E. Brown, $1,499.52; N. de W. Lyons, $1,980.24; C. Pearse, $1,980.24 5,460.00 Assistant Inspectors—A. H. Dugdale, $1,212.11; B. W. Dysart, $1,499.52; R. D. Lemmax, $64.50; M. H. McGeough, $1,801.32; A. B. Suckling, $1,036.80 5,614.25 Secretary, Board of Industrial Relations—M. A. Cameron 1,718.40 Clerk-Stenographer—S. M. Hynes 1,152.00 Clerk—F. Greaves 850.00 Filing Clerk—M. Carr 780.00 Junior Clerk—H. Bassett 630.50 Stenographers—E. M. George, $850; W. S. Haddow, $650; M. C. Inrig, $780; M. Woodcock, $650 2,930.00 Messenger—G. H. O'Neill . 499.92 Administrator of Unemployment Relief—E. W. Griffith 3,117.60 Factories Inspection Branch 390.00 $28,838.95 Expenses ($14,282.55) : Office Supplies etc.—C.N. Railways, $12.10; C.P.R. Co., $16.42; Colonist P. & P. Co., Ltd., $12; International Business Machines Co., Ltd., $81.80; King's Printer, $1,723.65; Law Society of B.C., $50; J. T. W. Place, $75; postage, $97.92; Sun Directories, Ltd., $43.50; telegrams and telephones, $422.52; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $41.78 2,588.69 Travelling Expenses, etc.—A. Bell, $642.14; E. Brown, $72.41; A. H. Dugdale, $23.70; B. W. Dysart, $1,383.89; E. M. George, $78.67; F. W. Greaves, $11.10; E. W. Griffith, $421.10; N. de W. Lyons, $378.68; R. Morrison, $113.17; M. H. McGeough, $415.39; C. Pearse, $1,533.30; J. T. Place, $37.70; A. B. Suckling, $61.25; B.C.E.R. Co., Ltd., $23; sundry accounts not exceeding $10, $14.58. Upkeep of Autos, etc.—B. R. Ciceri & Co., $51.58; Fernie Garage, $19.31; Georgia & Homer Service, $262.69; Kamloops Motor Co., Ltd., $16.34; London Canada Insurance Co., $32.25; Peebles Motors, Ltd., $20.11; Selkirk Motors, $19.31; Stonehouse Motors, Ltd., $691.17 6,322.84 Carried forward $37,750.48 $1,938.64 EE 102 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. . .—- SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 87. General Office—Continued. Brought forward $37,750.48 $1,938.64 Expenses—Continued. Board of Industrial Relations, Administration of " Hours of Work Act," " Male Minimum Wage Act," " Female Minimum Wage Act," Labour Conciliation, etc.: Allowance as Members—F. Eaton, $330; C. J. McDowell, $330; J. Thomson, $380 $1,040.00 Special Investigator—K. Grieve 689.65 Card-puncher—B. Clegg 48.00 $1,777.65 Office Supplies, etc.—King's Printer, $1,375.83; J. T. W. Place, $71.90; A. H. Rowan, $10; telegrams and telephones, $167.32; Vernon News, Ltd., $10.56; sundry accounts not exceeding $10, $7.27 1,642.88 Travelling Expenses, etc.—E. Brown, $31.85; M. A. Cameron, $208.92; B. Clegg, $2; A. H. Dugdale, $32.50; B. W. Dysart, $95.40; F. Eaton, $139.20; K. Grieve, $287.87; N. de W. Lyons, $35.10; D. J. McCutcheon, $11.50; C. J. McDowell, $167.85; M. H. McGeough, $19.69; A. B. Suckling, $31.85; J. Thomson, $186.76; Canadian Airways, Ltd., $200; M. E. Harper, $500 1,950.49 Total, Board of Industrial Relations, etc. 5,371.02 $43,121.50 Less received for Acts 1.00 Total expenditure, General Office 43,120.50 Vote 87a. Accident Claim, Robert Melville. Whittaker & McIIlree 1,097 50 Vote 88. Employment Service. Provincial Clearing-house. Salaries ($3,861.96) : General Superintendent—J. H. McVety $2,733.00 Stenographer—E. Beattie 1,128.96 $3,861.96 Expenses ($420.59) : Office Supplies, etc.—King's Printer, $150.55; postage, $100; sundry accounts not exceeding $10, $9.75 260.30 Travelling Expenses, etc.—J. H. McVety 160.29 Total, Provincial Clearing-house $4,282.55 Kamloops Office. Salaries ($1,454.76) : Clerk—J. H. How $1,454.76 Expenses ($563.09) : Office Supplies, etc.—E. Fitzpatrick, $180; Kamloops Sentinel, $27.72; King's Printer, $15.60; telegrams and telephones, $76.05 299.37 Rent, Light, Fuel, etc.—City of Kamloops, $251.40; sundry accounts not exceeding $10, $12.32 263.72 Total expenditure, Kamloops Office 2,017.85 Carried forward $6,300.40 $46,156.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 103 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 88. Employment Service:—Continued. Brought forward $6,300.40 $46,156.64 Nanaimo Office. Salaries ($1,524.44) : Clerk—J. T. Corrigan $1,454.76 Temporary Assistance—A. Inch 69.68 $1,524.44 Expenses ($676.97) : Office Supplies, etc.—A. Barrass, $120; Herald Printing Co., Ltd., $15.40; King's Printer, $14.55; postage, $21; telegrams and telephones, $80.45; sundry accounts not exceeding $10, $14.55 265.95, Rent, Light, Fuel, etc—D. J. Jenkins, $390; City of Nanaimo; $9; Nanaimo-Duncan Utilities, Ltd., $12.02 411.02 Total expenditure, Nanaimo Office 2,201.41 Nelson Office. Salaries ($1,393.70) : Clerk—J. M. Dronsfield $1,350.00 Temporary Assistance—H. Brown 43.70 $1,393.70 Expenses ($488.51) : Office Supplies, etc.—News Publishing Co., Ltd., $18.48; postage, $25; telegrams and telephones, $81.08; sundry accounts not exceeding $10, $3.95.... 128.51 Rent, Light, Fuel, etc.—Deputy Minister of Finance.. 360.00 Total expenditure, Nelson Office 1,882.21 New Westminster Office. Salaries ($1,350) : Clerk—R. MacDonald ,. $1,350.00 Expenses ($829.97) : Office Supplies, etc.—Burr Office Supplies, Ltd., $13.25; Columbian Co., Ltd., $43.12; A. Hastings, $126; postage, $25; telegrams and telephones, $172.32; sundry accounts not exceeding $10, $11.94 391.63 Rent, Light, Fuel, etc.—City of New Westminster 438.34 Total expenditure, New Westminster Office 2,179.97 Penticton Office. Salaries ($1,642.53) : Clerk—A. Gilley $1,454.76 Temporary Assistance—J. H. Fewtrell 187.77 $1,642.53 Expenses ($595.94) : Office Supplies, etc.—L. Bartlett, $60; Penticton Herald, $22; postage, $43.25; W. Simpson, $67.15; telegrams and telephones, $83.10; sundry accounts not exceeding $10, $16.50 292.00 Rent, Light, Fuel, etc.—F. H. Bassett, $29.50; J. R. Campbell, $240; Corporation of Penticton, $34.44.... 303.94 Total expenditure, Penticton Office 2,238.47 Carried forward $14,802.46 $46,156.64 EE 104 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 88. Employment Service—Continued. Brought forward $14,802.46 $46,156.64 Prince Rupert Office. Salaries ($1,612.80) : Clerk—J. M. Campbell $1,612.80 Expenses ($727.71) : Office Supplies, etc.—Evening Empire, Ltd., $33; E. Fenelon, $96; postage, $22; Prince Rupert Daily News, Ltd., $33; telegrams and telephones, $46.96; sundry accounts not exceeding $10, $4.75 235.71 Rent, Light, Fuel, etc.—J. Gurvich, $480; Northern B.C. Power Co., Ltd., $12 492.00 Total expenditure, Prince Rupert Office 2,340.51 Vancouver Office. Salaries ($13,224.05) : Assistant Superintendent—J. Mitchell $1,841.88 Clerks —A. L. Davidson, $1,297.85; C. Etchell, $1,612.80; R. McKellar, $1,612.80; J. Roberts, $1,612.80; W. Simpson, $1,612.80; E. Smith, $1,240.32; G. Street, $1,612.80 10,602.17 Telephone Operator—M. Jones 780.00 $13,224.05 Expenses ($6,968.56) : Office Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $78; Commonwealth P. & P. Co., Ltd., $35.28; King's Printer, $250.10; News-Herald, $35.28; postage, $110; W. Simpson, $19.50; G. E. Street, $55.45; telegrams and telephones, $190.36; Vancouver Daily Province, $110.04; Vancouver Sun, $75.60; sundry accounts not exceeding $10, $8.95.... 968.56 Rent, Light, Fuel, etc.—Deputy Minister of Finance.. 6,000.00 Total expenditure, Vancouver Office 20,192.61 Victoria Office. Salaries ($4,631.22) : Superintendents—H. Crisford, $306.92; W. G. Stone, $1,400.20 $1,707.12 Clerks—L. Good, $562.50; W. G. Stone, $403.20 965.70 Chief Clerk,Women's Department—I. Mowat 1,152.00 Clerk-Stenographer—C. M. Tait 806.40 $4,631.22 Expenses ($1,830.50) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $70.95; Diggon-Hibben, Ltd., $10; King's Printer, $50.10; New Method Laundries, Ltd., $18; Public Works Department, $334.60; A. Swan, $300; telegrams and telephones, $14.20; Times P. & P. Co., Ltd., $70.77; sundry accounts not exceeding $10, $5.61... 874.23 Rent, Light, Fuel, etc.—B.C.E.R. Co., Ltd., $53.91; B.C. Land & Investment Agency, Ltd., $900; Jameson's Electrical, Ltd., $2.36 956.27 Total expenditure, Victoria Office 6,461.72 $43,797.30 Less Dominion of Canada Subvention 13,646.37 Total expenditure, Employment Service 30,150.93 Carried forward $76,307.57 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 105 SERVICE. Expended. Vote 89. DEPARTMENT OF LABOUR—Continued. Brought forward Factories Inspection. Salaries ($5,022.70) : Inspector—H. Douglas Assistant Inspector—W. F. Ironside Clerk-Stenographers—F. Morrow, $65; F. Page, $780- Stenographer—M. A. Corbett Less charged to Vote 87. Expenses ($1,666.27) : Office Supplies, etc.—King's Printer, $128.09; postage, $64.50; Sun Directories, $20; telegrams and telephones, $114.46; Underwood-Elliott-Fisher, Ltd., $22.43; sundry accounts not exceeding $10, $17.60 Travelling Expenses, etc.—H. Douglas, $806.69; W. F. Ironside, $492.50 Total expenditure, Factories Inspection Vote 90. Economic Council. Salaries ($11,959.46) : Chairman—W. A. Carrothers Secretary—N. Perry Assistant Secretary—B. Macartney Special Assistants—E. A. Cantwell, $829.44; A. Mayhew, $207.36; D. Purves, $501.67 Stenographer—M. White Temporary Assistance—J. D. B. Scott, $319.59; E. C. D. Wilson, $1,036.80; I. Wilson, $628.96 Expenses ($3,470.26) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $805.56; Marchant Calculating Machine, $250; telegrams and telephones, $40.07; Times P. & P. Co., Ltd., $12; Underwood-Elliott-Fisher, Ltd., $43.43; sundry accounts not exceeding $10, $43.14 Travelling Expenses, etc.—T. W. Bingay, $31; W. A. Carrothers, $1,832.11; P. E. French, $104.20; J. H. Lawson, $31.50; J. B. Leyland, $22.50; J. O. Nicholls, $47.70; J. G. Robson, $26.50; H. C. Wrinch, $168.55 : Total expenditure, Economic Council.. Vote 90a. In Aid of Employment of Youth. Salaries ($3,759.77) : Inspector of Apprenticeship—H. Crisford Assistant to Director of Vocational Bureau—T. V. Berto... Adviser—J. Thomson Stenographers—M. Cross, $192.90; V. C. Murray, $513.17.. Expenses ($2,719.42) : Office Supplies, etc.—Brooks-Corning, Ltd., $21; Diggon-Hibben, Ltd., $80; King's Printer, $728.07; E. A. Morris, Ltd., $158; Remington-Rand, Ltd., $196.96; Rodger-Contracting Co., $25; Stock Exchange Building Corporation, Ltd., $794.68; Stocker's Transfer Co., Ltd., $83.45; telegrams and telephones, $108.47; Underwood-Elliott-Fisher, Ltd., $13.50; sundry accounts not exceeding $10, $63.80 $2,404.44 2,136.00 845.00 27.26 $5,412.70 390.00 $5,022.70 367.08 1,299.19 $6,000.00 1,295.64 360.00 1,538.47 780.00 1,985.35 $11,959.46 1,206.20 2,264.06 $1,601.85 1,001.85 450.00 706.07 $3,759.77 2,272.93 $76,307.57 6,688.97 15,429.72 Carried forward.. $6,032.70 $98,426.26 EE 106 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 90a. In Aid of Employment of Youth—Continued. Brought forward $6,032.70 $98,426.26 Expenses—Continued. Travelling Expenses, etc—A. Bell, $55.41; T. V. Berto, $10.32; H. Crisford, $236.01; J. F. Keen, $60; V. C. Murray, $4.75; J. R. Macrae, $50; J. Thomson, $30 446.49 Total expenditure, In Aid of Employment of Youth 6,479.19 Statutory. Administration of " Old-age Pension Act." Salaries ($14,768.91) : Secretary—H. L. Greenwood $1,875.24 Assistant Secretary—E. W. Berry 672.00 Investigators—M. J. Bryan, $1,094.40; P. E. W. Reid, $1,152; M. R. Wright, $1,048.80 3,295.20 Chief Clerk—J. M. Robertson 1,152.00 Book-keeper—R. F. Hicks 979.20 Clerk-Stenographers—G. M. Perrin, $864; H. Stevenson, $806.40; B. Tracey, $921.60 2,592.00 Stenographers—K. F. Gillis, $169.84; D. E. Marston, $610.16; E. B. Norcross, $374.08; A. G. Pierce, $921.60; H. Plumb, $72; M. Smith, $437.67 2,585.35 File Clerks—M. Clark, $169.84; J. W. Richmond, $369.60 539.44 Addressograph Operator (W.C.B.) 535.28 Telephone Operator (W.C.B.) 43.20 Departmental Solicitor's fees (W.C.B.) 500.00 Expenses ($7,525.65) : $14,768.91 Travelling Expenses, etc.—B.C. Provincial Police, $1,015.93; M. J. Bryan, $95; R. Case, $5; S. Cooper, $326.92; E. McArthur, $390.32; P. E. W. Reid, $529.05; M. R. Wright, $70... 2,432.22 Printing and Supplies—Addressograph-Multigraph Sales Co., Ltd., $155.51; Barber-Ellis, Ltd., $50.42; King's Printer, $59.84; Letter Shop, $159.35; Office Specialty Manufacturing- Co., Ltd., $11.10; Peerless Carbon Co., $31.50; Pioneer Envelope Co., Ltd., $447.44; Remington-Rand, Ltd., $23.05; Workmen's Compensation Board, $212.61; sundry accounts not exceeding $10, $25.46 1,176.28 Permanent Equipment—Brooks-Corning Co., Ltd., $330.25; Office Specialty Manufacturing Co., Ltd., $71; sundry accounts not exceeding $10, $9 410.25 Postage, Telegraph, Telephone, and Express—B.C. Telephone Co., $93.55; C.P.R. Co., $23.73; Dominion Government Telegraphs, 47c; Workmen's Compensation Board, $3,282.88 3,400.63 Miscellaneous—Remington-Rand, Ltd., $17.20; Workmen's Compensation Board, $184.68; sundry accounts not exceeding $10, $29.39 • $231.27 Less Craig & Tysoe 125.00 106.27 Monthly pensions 2,240,914.68 T , , , $2,263,209.24 Less refunds by— r ' Dominion Government $1,672,830.60 Province of Alberta 28,866.14 Province of Manitoba 15,375.32 North-west Territories 3.00 Province of Nova Scotia 1,417.76 Province of Ontario 9,239.81 Province of Prince Edward Island 160.50 Province of Saskatchewan 25,107.80 1,753,000.93 Total, Administration of " Old-age Pension Act " 510,208.31 Total expenditure, Department of Labour $615,113.76 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 107 SERVICE. Expended. DEPARTMENT OF LANDS. Vote 91. Minister's Office. Salaries ($7,823.76) : Minister of Lands—Hon. A. W. Gray $6,000.00 Secretary—F. J. N. Fergusson 1,823.76 Expenses ($2,568.53) : $7,823.76 Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $124.90; Sun Directories, $20; telegrams and telephones, $98.18; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $74.03 341.11 Travelling Expenses, etc.—Hon. A. W. Gray, $2,174.30; Public Works Department, $53.12 2,227.42 Total expenditure, Minister's Office $10,392.29 Vote 92. Salaries. (a.) General Office—General Administration. Deputy Minister—H. Cathcart $4,189.92 Recorder—H. A. Tomalin 1,612.80 Clerks—S. C. Hawkins, $1,454.76; E. H. Henshall, $1,612.80; C. Hoult, $1,045.76; J. M. Laird, $1,334.88; J. M. Miller, $1,454.76; W. Moore, $1,152; H. T. Ren- wick, $1,454.76 9,509.72 Property Clerk—W. R. Tait 1,542.84 Clerk-Stenographer—V. E. V. Mesher 1,367.16 Stenographer—M. Reid 979.20 Junior Clerks—J. A. Grant, $1,094.40; E. C. Mclntyre, $806.40; S. Smith, $1,008 , 2,908.80 Total, Salaries, General Office $22,110.44 (o.) Lands Branch. Superintendent of Lands—N. Taylor $2,634.00 Inspector of Lands—J. W. Smith 2,189.28 Assistant Superintendent and Chief Clerk—C.E. Hopper 2,136.00 Inspector of Land Settlement—W. S. Latta 2,136.00 Assistant Chief Clerk—R. E. Burns 1,875.36 Accountant—H. E. Morris 1,962.36 Status Clerk—W. A. Robbins 1,962.36 Clerks—W. T. Bridge, $1,666.44; N. L. Camsusa, $1,190.16; H. W. Cockin, $489.60; E. J. Dare, $1,094.40; W. H. V. Davies, $1,414.68; W. J. Holman, $1,454.76; G. E. Sonley, $1,754.16; R. Torrance, $1,036.80; G. Vallance, $1,788; G. I. Wallace, $1,454.76; E. A. Walls, $1,367.16; A. A. Watt, $1,350.. 16,060.92 Stenographers—B. Albhouse, $780; E. M. Earle, $1,240.44; D. M. Hartley, $864; D. E. Morrison, $780; M. A. Snider, $780; C. Stephenson, $950.40 5,394.84 Junior Clerk—H. W. Cockin 390.00 Messenger—C. P. Axhorn 420.00 Total, Salaries, Lands Branch .. 37,161.12 (e) Surveys Branch. Surveyor-General—F. C. Green $3,620.88 Surveys Division: Assistant Surveyor-General—F. O. Morris 2,831.64 Draughtsmen—W. J. Baile, $1,718.40; A. Bennet, $1,788; J. Edward, $1,295.64; A. Lawrie, $1,788; J. Macallan, $1,718.40; C. I. Mackenzie, $1,772.04; D. Pearmain, $1,240.44; J. Ridley, $1,788; H. P. Rutter, $1,788; W. H. Stokes, $1,788; J. R. Stone, $1,718.40; C. E. Tildesley, $1,875.36 20,278.68 Apprentice—M. Chandler.., 864.00 Carried forward $27,595.20 $59,271.56 $10,392.29 EE 108 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. . Expended. DEPARTMENT OF LANDS—Continued. Vote 92. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $27,595.20 $59,271.56 $10,392.29 Geographic Division: Chief Geographer—G. G. Aitken 2,831.64 Mathematical Computer—W. H. Hutchinson 2,237.76 Draughtsmen—W. T. McN. Barrett, $1,718.40; E. Browne, $1,772.04; E. P. Creech, $1,454.76; R. Egerton, $1,508.52; W. G. H. Firth, $2,084.88; A. L. Fraser, $1,718.40; H. L. E. Hooper, $1,152; R. H. Simmons, $1,718.40; W. G. Thorpe, $1,875.36; H. M. Wright, $2,084.88 ". 17,087.64 Apprentice—A. H. Ralfs 780.00 Topographic Division: Aerial Topographer—N. C. Stewart 3,038.04 Topographical Surveyors—A. J. Campbell, $2,975.40; G. J. Jackson, $2,975.40; R. D. McCaw, $3,038.04 ... 8,988.84 Assistant Topographical Surveyors—L. A. Austin- Leigh, $1,980.24; R. D. Fraser, $1,454.76; R. C. Mainguy, $1,875.36; W. J. Moffatt, $1,875.36 7,185.72 Clerks—N.' P. Blandy, $1,454.76; G. Ingledew, $1,454.76; A. C. Wilson, $1,350 4,259.52 Stenographers—M. Corrie, $864; K. J. C. Wilson, $1,160.27 2,024.27 Map-mounter—E. Sturgeon 1,980.24 Photostat Operator—W. A. Mulcahy 1,666.56 Blue-print Operator—T. A. Jacklin 1,612.80 Blue-printer's Assistant—A. J. Baker 780.00 Helper, Blue-print Room—D. Miller . 780.00 $82,848.23 Less refund, F. C. Green, witness fees 7.00 Total, Salaries, Surveys Branch 82,841.23 (d.) Water Rights Branch. Comptroller of Water Rights—J. C. MacDonald $3,866.76 Assistant to Comptroller and Chief Engineer, Member, Board of Investigation—E. Davis 2,929.80 Chairman, Board of Investigation—J. E. Lane 3,072.60 Chief Field and Office Engineer—F. W. Knewstubb 2,359.70 Senior Draughtsman—E. T. Hodgkinson 1,962.36 Draughtsmen — G. R. Ford, $1,612.80; A. Long, $1,718.40; E. P. McKie, $1,875.36; C. W. Sanders, $1,718.40; R. H. White, $1,718.40 8,643.36 Chief Clerk—K. R. F. Denniston 1,875.36 Clerks—V. M. Gallon, $1,754.16; J. R. Mountain, $1,754.16; A. Paton, $1,152; N. J. Ross, $1,754.16; A. G. Sargent, $1,350 7,764.48 Stenographers—V. Foubister, $797.60; H. Hinder, $1,197.60; K. D. Mclntyre, $125.52; F. Rippingale, $324.54 2,445.26 Messenger—L. Macrae 420.00 District Engineer, Victoria—E. G. Marriott 2,587.08 District Engineer, Kelowna—D. K. Penfold 2,386.80 Assistant District Engineer, Kelowna—A. D. Marshall 2,084.88 Stenographers, Kelowna—E. Cameron, $763.23; D. DeHart, $48.23 811.46 District Engineer, Kamloops—C. Varcoe 2,831.64 Assistant District Engineer, Kamloops—A. G. Hatton.. 1,962.36 Stenographer, Kamloops—M. McEwan 780.00 Carried forward $48,783.90 $142,112.79 $10,392.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 109 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 92. Salaries—Continued. (d.) Water Rights Branch—Continued. Brought forward $48,783.90 $142,112.79 $10,392.29 District Engineer, Nelson—W. Blane 2,587.08 Assistant District Engineer—R. Pollard 1,875.36 Stenographer, Nelson—J. C. Lambert 792.00 $54,038.34 Less paid by Education Department 120.00 Total, Salaries, Water Rights Branch ...... 53,918.34 (e.) Forest Branch. Chief Foresters—P. Z. Caverhill, $3,069; E. C. Manning, $954 $4,023.00 Assistant Chief Foresters—E. C. Manning, $2,364.12; C. D. Orchard, $788.04 3,152.16 Foresters —R. E. Allen, $2,686.56; E. E. Gregg, $2,386.80; C. J. Haddon, $479.60; G. P. Melrose, $2,939.10; F. D. Mulholland, $2,634; C. D. Orchard, $2,014.92; A. E. Parlow, $2,704,08; E. B. Prowd, $2,733.12; R. S. St. Clair, $3,422.64 22,000.82 Assistant Foresters—T. A. Clarke, $2,439.72; G. V. Copley, $2,136; R. D. Greggor, $1,980.24; C. J. Haddon, $2,195; L. S. Hope, $2,439.72; S. E. Marling, $2,189.28; F. A. MacDonald, $2,551.92; D. B. Taylor, $194.91; C. C. Ternan, $2,290.92 18,417.71 Junior Foresters—G. H. Barnes, $1,805.76; E. W. Bas- sett, $1,718.40; A. E. Collins, $1,805.76; E. H. Gar- man, $1,718.40; B. G. Griffith, $1,718.40; H. J. Hodgins, $1,612.80; K. C. McCannel, $572.80; R. G. McKee, $1,788; F. S. McKinnon, $716; A. E. Pick- ford, $1,980.24 : 15,436.56 Royalty Inspector—S. W. Barclay 2,540.04 Mechanical Inspector—J. H. Blake 2,237.76 Chief Clerks—A. M. Davies, $1,788; E. P. Fox, $2,033.64; J. Mavor, $2,338.92; H. J. Parker, $2,136; S. S. Simpson, $1,533.78 9,830.34 Accountant—N. F. Pite 2,338.92 Assistant Accountant—H. H. Smith 1,962.36 Chief Draughtsman—W. L. Thomas 1,875.36 Draughtsmen—G. H. Birkenhead, $1,718.40; S. S. Brown, $1,436.76; J. C. Ciceri, $1,718.40; C. R. Lee, $1,414.68; D. Macdougall, $1,430.66; J. C. I. Rogers, $1,295.60; R. F. L. Sheldon-Williams, $1,524.96; A. E. Thompson, $1,788 12,327.46 Clerks—C. L. Armstrong, $212.42; J. S. Asson, $1,454.76; J. L. Atkins, $1,508.64; S. F. Bankes, $1,700.52; S. A. Benwell, $1,313.28; A. V. Betterton, $864; G. A. Cahilty, $1,350; C. C. Campbell, $432; R. B. Carter, $1,454.76; A. Chisholm, $423.44; J. L. Colbert, $1,718.40; C. L. Costello, $868.32; J. Davey, $1,454.76; H. M. Dronsfield, $1,350; H. J. Dunn, $1,094.40; F. C. Fisher, $1,240.44; R. de W. Freeman, $1,393.08; J. Jardine, $1,311.96; E. Mackay, $1,220.28; A. G. Mumford, $1,962.36; G. G. MacAfee, $589.45; J. McPherson, $921.60; A. C. Norberg, $1,350; A. H. Nunn, $1,718.40; C. R. Scharff, $1,417; R. L. Scoble, $1,718.40; T. A. Simmons, $1,788; A. Stringer, $1,454.76; T. Taylor, $1,324.08: J. A. Underwood, $1,273.56; E. Wilding, $1,213.71; A. B. Williams, $1,612.80 40,709.68 Carried forward $136,852.17 $196,031.13 $10,392.29 EE 110 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 92. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $1361852.17 $196,031.13 $10,392.29 Junior Clerks—C. C. Campbell, $390; A. C. Kinnear, $302.40; J. S. Mottishaw, $202.06; D. I. MacLeod, $390; A. G. McNeil, $864; R. D. Tuthill, $270 2,418.46 Messengers—H. H. Bourne, $224; R. D. Tuthill, $210.... 434.00 Stenographers—I. C. Aird, $1,056; C. Alexander, $979.20; B. P. Allen, $780; I. M. Bodie, $130; A. Bruce, $1,036.80; J. M. Bush, $780; E. Chapman, $822; E. V. Florence, $1,048.32; H. Forbes, $475.20; G. W. Gammon, $921.60; A. Grundall, $864; E. A. Heaney, $832.84; R. A. Jackson, $996.67; C. E. Jeffs, $455; J. M. Munro, $1,002.24; M. MacDonald, $956.16; E. A. Nixon, $864; M. K. Palmer, $979.20; C. A. Parson, $956.16; I. G. Pryce, $979.20; K. Robinson, $875.44; M. Stalker, $650; J. A. Stobbart, $806.40; D. A. Trapp, $1,197.72; J. Wilde, $864; V. Wilson, $892.80 I 22,200.95 Supervisors—T. W. Brewer, $2,189.28; J. B. Conway, $2,197.75; R. Murray, $178; F. H. Pym, $2,189.28; H. Smith, $2,189.28; D. B. Taylor, $1,911.25 10,854.84 Supervisor's Clerk—C. E. Henderson 1,382.40 Rangers—W. Adamson, $206.74; G. G. Armytage, $1,875.36; W. Black, $1,788; J. Boydell, $1,578.60; E. T. Calvert, $1,875.36; R. Cameron, $1,578.66; P. C. Campbell, $1,718.40; W. N. Campbell, $1,788; A. Chisholm, $210.11; H. J. Coles, $1,578.66; S. G. Cooper, $1,578.60; E. W. Cowie, $1,578.60; R. B. W. Eden, $1,875.36; G. Forbes, $1,875.36; J. M. Fraser, $1,403.88; G. F. Frost, $1,643.64; J. K. Frost, $1,612.80; C. L. Gibson, $701.94; R. J. Glassford, $1,403.88; I. S. Grant, $1,865.28; W. G. Henning, $1,700.52; E. Hill, $1,875.36; C. F. Holmes, $1,700.52; A. Hunter, $1,700.52; A. C. C. Langstroth, $129.09; R. Little, $1,700.50; W. Lowry, $1,962.36; J. A. Ma- hood, $1,962.36; I. Martin, $1,578.60; J. E. Mathieson, $1,962.40; G. J. Mayson, $1,788; R. Murray, $1,719.08; J. MacDonald, $1,403.88; J. W. McCluskey, $1,980.24; H. McDougall, $48.75; J. McNeill, $1,700.52; G. E. McParlon, $1,962.40; H. C. Nichols, $1,700.50; W. E. Noble, $1,962.36; A. V. O'Meara, $185.35; G. C. Pale- thorpe, $1,875.30; N. Pearson, $1,875.36; J. A. Pedley, $1,490.64; C. Perrin, $1,578.60; C. E. Robertson, $1,700.52; H. R. Sansom, $1,578.60; G. E. Schupe, $1,962.40; J. B. Scott, $1,875.36; H. W. Sharpe, $1,962.36; D. R. Smith, $220.05; P. E. Sweatman, $1,962.36; J. H. Templeman, $1,403.88; E. J. Thomas, $1,962.36; G. H. Waller, $1,875.36; L. B. Webster, $1,700.52; C. Williams, $1,962.36; W. Wilson, $1,578.60; F. J. Wood, $1,403.88; P. Young, $1,403.88.. 91,832.93 Supervisors of Scalers—M. V. Allen, $2,189.28; W. Byers, $3,300 5,489.28 Scalers—E. S. Antle, $2,400; P. M. Docker, $2,400; J. A. Featherstonhough, $2,350; G. Fowler, $2,400; H. W. Hall, $2,400; A. C. Heard, $2,400; W. Henderson, $2,400; J. F. Houston, $2,400; J. V. Hull, $2,350; J. Milroy, $2,086; R. S. McDonald, $2,225; G. R. McKay, $2,475; J. R. McKinley, $2,400; E. C. Mc- Nary, $2,400; F. McRae, $2,400; F. O'Grady, $2,400; F. Paterson, $2,400; H. Perrett, $2,400; J. B. Scott, $1,200; G. S. Todd, $2,400; E. R. Townley, $2,400; J. Younie, $2,400 51,086.00 Carried forward $322,551.03 $196,031.13 $10,392.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 111 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 92. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $322,551.03 $196,031.13 $10,392.29 Recorder of Scalers—B. J. Parker 1,875.36 Computing Clerks—D. Drummond, $1,350; E. C. Hepburn, $1,350; W. Murray, $864 3,564.00 Export Inspector—J. Thompson 2,085.00 Station Foreman—W. S. Batchelor 2,085.00 Boat-builder—H. MacLean . 1,612.80 Fire Inspectors—W. Holmgren, $2,189.28; J. G. MacDonald, $2,237.76; A. H. Waddington, $1,980.24 6,407.28 Grazing: Grazing Assistant—W. H. Browne 1,875.36 $342,055.83 Less received from Workmen's Compensation Board $71.35 Less charged to Forest Protection Fund 67,942.00 Less charged to Scaling Fund 62,705.36 Less charged to Forest Reserve Account 7,924.56 138,643.27 Total, Salaries, Forest Branch 203,412.56 Total, Vote 92 399,443.69 Vote 93. Temporary Assistance. W. E. Corry, $448.68; D. Leithley, $85.97; G. A. Mansfield, $94.35; D. M. Newman, $25.16; M. B. Vaio, $68.15 $722.31 Total expenditure, Temporary* Assistance 722.31 Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.) . Lands Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $227.75; Dieterich-Post Co., $23.10; Diggon-Hibben, Ltd., $14.50; Gore Blue Print Co., $425.90; King's Printer, $4,142.53; Sun Directories, Ltd., $20; telegrams and telephones, $71.05; Turner, Beeton & Co., Ltd., $36.92; sundry accounts not exceeding $10, $68.82 $5,030.57 Travelling Expenses, etc.—H. Cathcart, $97.20; C. E. Hopper, $178.10; W. S. Latta, $4.70; J. W. Smith, $508.56 788.56 Gazette and Newspaper Notices—King's Printer, $72.40; Vancouver Sun, $14.40; Vernon News, Ltd., $11.20; sundry accounts not exceeding $10, $20.40 118.40 Incidentals—Canadian Bank of Commerce, $19.35; London Canada Insurance Co., $14.30; Public Works Department, $10.26; Willson Stationery Co., Ltd., $32.75; sundry accounts not exceeding $10, $19.76.— 96.42 Total, Lands Branch $6,033.95 Surveys Branch. Office Supplies, etc.—B.C. Drugs, Ltd., $114.54; C.P.R. Co., Ltd., $73.08; Clarke & Stuart Co., Ltd., $851.95; Dieterich-Post Co., $38.47; Eastman Kodak Stores, Ltd., $69.34; E. H. Emery, $33.55; C. P. Foster & Co., Carried forward $6,033.95 $410,558.29 EE 112 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Surveys Branch—Continued. Brought forward $6,033.95 $410,558.29 Office Supplies, etc.—Continued. Ltd., $2,764.04; Gore Blue Print Co., $52.20; Hickman Tye Hardware Co., Ltd., $12.89; Hudson's Bay Co., $16.50; Kallo Manufacturing Co., Ltd., $150; King Bros., $49.94; King's Printer, $1,778.77; Lemon- Gonnason Co., Ltd., $31.45; McLennan, McFeely & Prior, Ltd., $14.36; Northern Electric Co., Ltd., $86.96; L. Omundson, $24.10; Pacific Sanitary Rag Co., $32; Paragon-Revolute Corporation, $308.20; Photostat Corporation, $23.32; Public Works Department, $46.54; T. Shotbolt, Ltd., $186.50; D. Spencer, Ltd., $16.45; Sun Directories, Ltd., $20; telegrams and telephones, $33.50; Underwood-Elliott-Fisher, Ltd., $54.18; sundry accounts not exceeding $10, $61.27 $6,944.10 Travelling Expenses, etc.—G. G. Aitken, $11.50; F. C. Green, $228.80; F. O. Morris, $88 328.30 Gazette and Newspaper Notices—King's Printer 625.25 Incidentals—Canadian Industries, Ltd., $13.52; C.P.R. Co., $30.81; Clarke & Stuart Co., Ltd., $144.20; Collector of Customs, $16.07; E. H. Emery, $22.15; King Bros., $90.28; Northern Electric Co., Ltd., $112.38; Paragon-Revolute Corporation, $44.05; Rectigraph Co. of Canada, Ltd., $486.18; Smart Supply Co., $73; Stocker's Transfer Co., Ltd., $14.55; sundry accounts not exceeding $10, $12.74 1,059.93 Total, Surveys Branch .. 8,957.58 Water Rights Branch. Office Supplies, etc.—G. Allison, $18; Clarke & Stuart Co., Ltd., $14.35; Collector of Customs, $15.39; Diggon-Hibben, Ltd., $16.80; Engineering News- Record, $10.15; E. Fleming, $21.95; F. Goertz, $99; Gore Blue Print Co., $29.80; F. Jeune & Bro., Ltd., $49.45; Jones Tent & Awning Co., Ltd., $12.90; King's Printer, $861.42; F. Norris & Son, $10.85; D. K. Pen- fold, $13.10; postage, $95.74; Prince Rupert Daily News, Ltd., $16.64; Public Utilities Reports, Ltd., $15.60; Public Works Department, $63.22; Storey & Campbell, Ltd., $25.85; Survey Branch, $32.56; telegrams and telephones, $385.18; Victoria Book & Stationery Co., Ltd., $10.15; sundry accounts not exceeding $10, $97.21 $1,915.31 Travelling Expenses, etc.—W. Blane, $348.95; E. Davis, $450.18; R. Davis, $199.79; R. C. Farrow, $569.74; F. W. Knewstubb, $48.57; J. C. Lambert, $49.30; E. G. Marriott, $646.70; A. D. Marshall, $246.03; J. C. MacDonald, $804.84; D. K. Penfold, $337.84; R. Pollard, $343.59; C. Varcoe, $123.49. Upkeep of Autos, etc.— W. Adam, $14.87; Begg Motor Co., Ltd., $905.67; Capitol Motors, Ltd., $230.03; M. Dumond, $21.18; Eric's Motor Service, $244.64; Fairview Service, $44.45; Hendricks-Whaley, Ltd., $551.36; Orchard City Motors, Ltd., $1,119.66; R. Pollard, $33; Public Works Department, $243.73; sundry accounts not exceeding $10, $5.12 7,582.73 Carried forward $9,498.04 $14,991.53 $410,558.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 113 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Water Rights Branch—Continued. Brought forward $9,498.04 $14,991.53 $410,558.29 Gazette and Newspaper Notices—King's Printer 6.70 Incidentals—C.N. Railways, $10.80; C.P.R. Co., $103.61; London Canada Insurance Co., $82.55; sundry accounts not exceeding $10, $9 205.96 Total, Water Rights Branch 9,710.70 Forest Branch. Office Supplies, etc.—B.C. Lumberman, $14.50; Brooks- Corning, Ltd., $38.69; Byrnes-Hume Typewriter, Ltd., $22.20; Clarke & Stuart Co., Ltd., $74.03; Collector of Customs, $20; Dominion Map & Blue Print Co., $34.39; Eastman Kodak Stores, Ltd., $11.97; Empire Forestry Association, $10; E. Fleming, $28.55; R. Fort, $24.64; C. P. Foster & Co., Ltd., $11.55; D. Ges- tetner (Canada), Ltd., $19.66; Gore Blue Print Co., $76.22; Hudson's Bay Co., $30.88; King's Printer, $9,737.32; Mackenzie, White & Dunsmuir, Ltd., $10.41; Northern Hardware & Furniture Co., Ltd., $33; Simplifile Co., $15.20; Society of American Foresters, $12.86; J. Sommer & Sons, Ltd., $95.73; D. Spencer, Ltd., $10; Standard Furniture Co., $26.75; Superintendent of Documents, $10.43; Survey Branch, $74.55; telegrams, telephones, and postage, $8,841.29; The Timberman, $14.13; Underwood-Elliott-Fisher, Ltd., $93.51; Victoria Book & Stationery Co., Ltd., $46.07; Western Sales Book Co., Ltd., $789.48; F. C. Wiggins, $257.90; Williams & Wilkins Co., $10.22; Willson Stationery Co., Ltd., $100.38; G. S. Wood, $36.20; Y.M.C.A., $10; sundry accounts not exceeding $10, $273.64 $20,916.35 Less refunds 56.98 Travelling Expenses, etc.—W. Adamson, $97.50; M. V. Allen, $554.13; R. E. Allen, $493.27; G. G. Armytage, $297.78; S. W. Barclay, $226.95; E. W. Bassett, $165.85; W. Black, $228.03; J. H. Blake, $939.20; J. Boydell, $57.65; T. W. Brewer, $262.60; C. W. Burnett, $475; E. T. Calvert, $295.70; R. Cameron, $183.55; P. C. Campbell, $89.15; W. N. Campbell, $234.75; P. Z. Caverhill, $2,171.48; A. Chisholm, $46.05; T. A. Clarke, $156.01; H. J. Coles, $190.75; J. B Conway, $631.46; S. G. Cooper, $191.76; G. V. Copley, $105.13; E. W. Cowie, $284.13; H. J. Dunn, $32.70; R. B. W. Eden, $504.42; F. C. Fisher, $33.62; G. Forbes, $102.40; E. P. Fox, $54.17; J. M. Fraser, $129.10; G. F. Frost, $293.80; J. K. Frost, $281.67; C. L. Gibson, $213.15; R. J. Glassford, $196.54; I. S. Grant, $431.25; E. E. Gregg, $878.22; R. D. Greggor, $149.05; C. J. Haddon, $208.25; E. Henderson, $21.61; W G. Henning, $181.82; E. Hill, $285.85; C. F. Holmes $141.90; L. S. Hope, $32.17; A. Hunter, $89.65; A. C. C. Langstroth, $26.85; R. Little, $162.98; W Lowry, $135; J. A. Mahood, $445.72; E. C. Manning, $599.61; S. E. Marling, $369.66; I. Martin, $395.08; J. E. Mathieson, $258.10; G. J. Mayson, $20,859.37 Carried forward $20,859.37 $24,702.23 $410,558.29 EE 114 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward Travelling Expenses, etc.—Continued. $137.85; G. P. Melrose, $396.12; R. Murray, $422.06 J. MacDonald, $250.97; J. G. MacDonald, $110.75 J. W. McCluskey, $82.90; H. McDougall, $12.50 R. G. McKee, $22.60; J. McNeill, $504.94; G. Mc- Parlon, $149.45; H. C. Nichols, $103.77; W. E. Noble, $104.15; A. V. O'Meara, $28.65; C. D. Orchard, $16; G. C. Palethorpe, $232.46; A. E. Parlow, $464.99; N. Pearson, $367.49; J. A. Pedley, $204.45; C. Perrin, $76.65; A. E. Pickford, $75.65; G. A. Playfair, $47.55; E. B. Prowd, $17.60; F. H. Pym, $224.75; C. E. Robertson, $281.15; R. C. St. Clair, $365.44; H. R. Sansom, $260.29; G. Schupe, $175.15; J. B. Scott, $351.95; H. W. Sharpe, $116.35; D. R. Smith, $54.23; H. Smith, $673.30; P. Sweatman, $162.22; D. B. Taylor, $1,199.13; J. H. Templeman, $365.05; C. C. Ternan, $36.75; E. J. Thomas, $67; J. Thompson, $344.60; G. H. Waller, $256.30; L. B. Webster, $320.42; C. Williams, $132.50; W. Wilson, $184.84; J. Wood, $190.40; P. Young, $237.40; sundry accounts not exceeding $10, $18.75 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.) : Salaries ($10,499.35) : Pay-lists, $10,499.35 Supplies, etc. ($72,906.51) : Acme Motors, Ltd., $686.43; W. Adams, $23.90; Aetna Oil Burner Sales Co., $53; Alberni Engineering Works, $59.63; Alberni Hardware Co., Ltd., $60.48; Alberni Motors, Ltd., $133.03; Alberta Lumber Co., Ltd., $558.54; Aicock, Downing & Wright, Ltd., $192.82; H. C. Alexander, $28.80; R. E. Allen, $64.28; Arbutus Sash & Door Co., Ltd., $202.40; G. G. Armytage, $106.20; Auto Metal & Radiator Works, Ltd., $30.50; Automotive Equipment Co., $17.55; A. B. Balderston, Ltd., $53.69 M. Balmer, $275.82; T. Balmer, $145.50; W. J Banting, $17.20; E. Barnett, $12.50; W. S Batchelor, $75.81; Begg Motor Co., Ltd., $47.57 Bennetts, Ltd., $10.25; H. L. Black, $158.41; W Black, $27.20; Blain Boiler Works, Ltd., $128.40 Bloedel, Stewart & Welch, Ltd., $11.36; Boeing Aircraft of Canada, Ltd., $13.35; Bogardus-Wickens, Ltd., $14.24; Boultbee, Ltd., $16.54; C. Boutwell, $12.80; R. F. Bovey, $37.75; Boyd's Garage, $18.70; Brandram-Henderson of B.C., Ltd., $37.33; Brettell Distributing Co., Ltd., $42.58; Brett's, Ltd., $65.51; T. W Brewer, $47.55; V. A. Brister, $10; British American Oil Co., Ltd., $25.65; B.A. Paint Co., Ltd., $305.18; B.C.E.R. Co., Ltd., $15.30; B.C. Equipment Co., Ltd., $137.38; A. R. Brown, $71.86; P. Brunell, $11.27; W. F. Buchan, $28.32; Buerge's Garage, $1,050.13; Bulkley Market, $13.05; E. Burnette, $14; Burns & Co., Ltd., $143.85; Burns Lake Garage, $288.82; Burns Lake Hardware, $57.25; Burr Motors, Ltd., $1,661.71; Butler Tire Co., $65.68; Campbell -River Garage, $52.50; Canadian Atlas Carried forward $20,859.37 $24,702.23 $410,558.29 24,879.74 $45,739.11 $24,702.23 $410,558.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 115 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $45,739.11 $24,702.23 $410,558.29 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Diesel Engines, Ltd., $4,006.29; Canadian Fairbanks-Morse Co., Ltd., $2,501.93; Canadian Fishing Co., Ltd., $12.54; Canadian Liquid Air Co., Ltd., $44.54; C.N. Railways, $16.67; C.P.R. Co., $181.30; G. H. Carroll, $219.60; Caverly's Garage, $804.19; Chalmers-Hilliker Implement Co., $943.28; Chilliwack Parts & Machine Shop, $708.93; O. A. Christi- son, $17.51; City Garage, $40.10; City Motors, Ltd., $728.21; J. T. Clarke, $80; Clarke & Stuart Co., Ltd., $25.17; Clinton Motors, $24.04; H. J. Coles, $17.59; Comox Creamery Association, $787.36; R. H. Congreve, $29.53; Consolidated Optical Co., $13.75; Courtenay Machine Shop, $18.95; E. W. Cowie, $173.30; Crawford & Co., Ltd., $101.76; Creston Motors, $107.61; V. M. Dafoe, $64.71; Dearborn Motors, Ltd., $28.22; Dill's Super Service Station, $271.78; Dominion Oil Co., Ltd., $106.19; M. Dumond, $575.03; Dunlop Tire & Rubber Goods Co., Ltd., $210.27; Empire Brass Manufacturing Co., Ltd., $72.04; Ensign Motor Supply Ltd., $16.70; Eric's Motor Service, $211.15; Ernie's Garage, $16.40; Evans, Coleman & Evans, Ltd., $13.55; Fairmont Railway Motors, Ltd., $60.28; Fairview Service, $123.57; Fenner & Hood Shipyards, $284.64; Fernie Garage, $1,259.04; J. Ferrari, $76.80; J. C. Finch, $51.27; Finlayson's Garage, $153.17; M. J. Finlayson & Co., $43.27; Fraser & Payne, $40.95; G. F. Frost, $10.96; J. K. Frost, $13.45; Gagne Pile Driving & Transportation Co., Ltd., $25; General Auto Sales, Ltd., $1,626.59; General Repair Shop, $25.50; H. Giegerich, $48.77; R. J. Glassford, $18.05; Goodwin's Garage, $32.45; Gordon's Hardware, $197.56; Gordon & Belyea, Ltd., $1,484.56; Grand Forks Garage, $104.09; Green Light Service Station, $30.14; T. Halliday, $150; A. C. Hamilton, $18.36; Hanna's Tire & Battery Service, $83.97; Hanson Garage Co., Ltd., $445.62; E. Hellman, $15.40; J. Hemm's Garage, $104.17; Hendrick's Garage & Machine Shop, $228.23; Hendricks- Whaley, Ltd., $72.41; E. Hill, $74.55; Hoffar's, Ltd., $226.46; Home Oil Distributors, Ltd., $3,093.85; Hoskin's Service, $238.34; Houghtaling's Taxi & Service Station, $174.19; R. Howard, Ltd., $314.84; Howe & McNulty, $88.90; F. E. Hunt, Ltd., $34.30; J. H. Hunter Co., Ltd., $19.85; Huston's Garage, $78.78; Imperial Oil, Ltd., $3,662.79; Imperial Service Garage, $305.81; Independent Gasoline Corporation, Ltd., $32.63; Interior Tire Co., $19.59; International Harvester Co. of Canada, Ltd., $1,061.74; Invermere Garage, $1,232.24; Irwin & Billings, Ltd., $132; John's Garage, $13.35; M. Johnson, $27.43; R. J. Johnson, $26; Johnston Bros., $207.33; R. E. Johnston Co., Ltd., $158.27; Jones Tent & Awning, Ltd., $66.35; Kamloops Carried forward $45,739.11 $24,702.23 $410,558.29 EE 116 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. Vote 94. DEPARTMENT OF LANDS—Continued. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $45,739.11 $24,702.23 $410,558.29 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Motor Co., Ltd., $845.62; Kamloops Tire Hospital, $348.55; Kar Kare Co., $19.80; Kelly, Douglas & Co., Ltd., $312.18; W. R. Ken, $14.05; E. T. Kenney, $40.05; Kingsley Navigation Co., Ltd., $56.52; Kirk & Co., Ltd., $29.20; Kline's Automotive Repair Shop, $11; Kootenay Motors (Nelson), Ltd., $919.25; G. Lawson, $187.20; A. Linton & Co., Ltd., $158.05; E. Lipsett, Ltd., $63.90; R. Little, $18.65; London Canada Insurance Co., $1,638.41; W. R. Love Electric Co., $75.25; Lowe's Garage, $16.40; W. Lowry, $106.32; Ludy's Repair Shop, $28.65; A. Lund & Co., $40.60; Mackay, Smith, Blair & Co., Ltd., $18.11; Mackenzie, White & Dunsmuir, Ltd., $42.79; Magnet Electric Co., $42.50; J. A. Mahood, $67.58; Manly & Miller, $13.35; Maple Leaf Pattern Works, $36; Marshall-Wells B.C., Ltd., $142.84; I. Martin, $34.75; Martin's Garage, $22.45; J. E. Mathieson, $17.94; Matthews' Garage, $13.60; G. P. Melrose, $14.72; C. Moore's Garage, $38.61; More Light, Ltd., $18.94; J. R. Morgan, Ltd., $57.05; Morgan's Garage, $14.38; Motor House (Victoria), Ltd., $152.13; motor-vessel " Yurinchana," $7,000; W. L. Muir, $10.50; R. Murray, $36.32; F. C. Myers, Ltd., $92.23; J. MacDonald, $13.25; MacNaughton, Elliott & McMahon, Ltd., $66.70; I. MacPherson, $149.67; M. McCul- lock, $20; A. R. McGee, $264.90; L. M. McKinnon, $10.55; W. D. McLaren, $175; D. McLean, $18.40; N. M. McLean, $574.10; McLennan, McFeely & Prior, Ltd., $388.31; McMahon, Elliott & MacNaughton, $37.15; McMillan Motors, Ltd., $722.53; J. McNeill, $68.15; G. McParlon, $21.19; McPher- son Garage Co., Ltd-., $1,207.45; Nanaimo Motors, Ltd., $695.98; National Machinery Co., Ltd., $171.25; National Motor Co., Ltd., $839; Nechako Motors, $82.60; Northern B.C. Power Co., Ltd., $32.20; Northern Electric Co., Ltd., $70.97; Okana- gan-Kootenay Oil Co., Ltd., $83; 150 Hotel & Garage, $43.95; Orchard City Motors, Ltd., $25.89; R. Osborne, $15; Pacific Mills, Ltd., $479.82; S. E. Parker, Ltd., $32.73; Parkin Electric Co., $24; Peebles Motors, Ltd., $408.45; Peerless Laundry, $27.51; Penticton Tire Hospital, $110.06; A. Pilling, $21.30; Pioneer Laundry, Ltd., $24.84; Pouce Coupe Garage, $32.20; W. W. Powell Co., Ltd., $188.43; Prince George Motors, Ltd., $143.10; Prince Rupert Drydock, $13.59; Princeton Garage, $44.10; A. M. Pryce, $275.40; Public Works Garage, $1,622.37; F. H. Pym, $20.88; Pyroil Distributors, $59.50; Quest Metal Works, $135.10; Quick Service Garage, $33.49; Ratchford Metal Works, $16.25; Ratcliffe & Stewart, $291.87; Reliance Motors & Machine Works, Ltd., $15.55; Restmore Manufacturing Co., Ltd., $127; Revelstoke Garage, $24.26; Rhodes' Carried forward $45,739.11 $24,702.23 $410,558.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 117 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Branch—Continued. Brought forward $45,739.11 $24,702.23 $410,558.29 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Garage, $155.82; C. E. Robertson, $18.21; Robinson's Garage, $15.85; W. Robson, $16.70; Robson Service Station, $167.23; Rock Creek Trading Co., Ltd., $28.48; Routledge Motors, Ltd., $1,046.84; Rusch's Garage, $23.15; F. Rushton, $13.90; Russell's Transfer, $79.44; R. C. St. Clair, $48.09; Sam's Service Station, $146.38; R. C. Sangster, $14.48; G. Schupe, $25.66; Selvig's Market, $10.31; Shell Oil Co. of B.C., Ltd., $2,001.16; Shell Service Station, $125.73; Shuswap Lake Lumber Co., Ltd., $22.25; Sinclair Canyon Motor Co., $863; Slocan Garage, $160.52; Smedley Garage Co., $307.11; A. Smith, $80.59; B. Smith, $11.20; H. Smith, $187.41; J. Fyfe Smith Co., Ltd., $409.91; Smithers Garage & Electric, $24.19; Stage Depot Service Station, $106.85; Standard Oil Co. of B.C., Ltd., $46.66; Star Welding & Repair Works, $57.85; Sterling Lumber Co., Ltd., $119.83; Sumner Brass Foundry, Ltd., $247.97; P. Sweatman, $20.58; D. B. Taylor, $26.75; J. H. Templeman, $14.65; W. A. Thorn, $82.15; C. C. Thompson, $20.66; J. Thompson, $21.59; Trail Garage Co., Ltd., $131.58; Triangle Motor Service, $51.70; Union Oil Co. of Canada, Ltd., $1,951.82; Union Steamships, Ltd., $20.60; Universal Motors, Ltd., $275.72; O. S. Urseth, $121.50; Vancouver Machinery Depot, Ltd., $22.50; Vancouver Motors, Ltd., $237.83; Vancouver Motor Boat Co., $12; Vernon Garage, $1,700.31; Vivian Gas Engine Works, $20.40; G. H. Waller, $18.85; Ward Electric & Marine Supply Co., $164.35; Water Rights Branch, $20; Watkin-Curle Motors, Ltd., $26.73; Watkin-McLeod Motors, Ltd., $746.78; West Coast Freight Service, $35; Western Steel Products, Ltd., $189.95; W. T. Wickham, $62.20; F. Wiggins, $54.72; Williams Lake Garage, $54.72; Wilson Creek Garage, $217.52; Wood-Vallance Hardware Co., Ltd., $39.69; Wosk Furniture Mart, $29; P. Young, $10.96; garage and wharfage rentals, $368; sundry accounts not exceeding $10, $670.44 $86,056.42 Less refunds ,-— 2,650.56 Rent and Upkeep of District Offices ($4,299.22) : W. Black, $48; C. O. Bodman, $13.50; Boyle & Long, $72; B.C.E.R. Co., Ltd., $170.99; Burns Lake Hardware, $11.80; E. T. Calvert, $48; W. N. Campbell, $60; Canadian Legion, New Denver, $120; C.N. Railways, $11; H. J. Coles, $48.45; City of Cranbrook, $12; Denver Light & Power Co., Ltd., $12; G. Ferguson Estate, $900; Fernie Bros., $15.75; M. J. Fin- layson & Co., $144.75; Frontier & Brennan, $272:50; A. Furniss, $120; B. G. Hamilton, $36; C. F. Holmes, $53.71; Imperial Bank of Canada, $90; John's Garage, 83,405.86 Carried forward -,- $129,144.97 $24,702.23 $410,558.29 EE 118 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Branch—Continued. Brought forward $129,144.97 $24,702.23 $410,558.29 Rent and Upkeep o£ District Offices—Continued. $10.20; City of Kamloops, $17.10; City of Kaslo, $12.60; R. Little, $36; T. R. Lloyd, $96; Lund Hotel Co., $55; L. Lyle, $48; J. A. Mahood, $48; D. C. Manly, $120; Masonic Building, Salmon Arm, $120; O. Matson, $180; S. Mattey, $30; G. J. Mayson, $54; R. H. L. MacDowell, $43.88; E. C. McGeachey, $60; W. McJannet, $72; J. McNeill, $50; Nakusp Light & Power Co., $30; City of Nelson, $25.96; H. C. Nichols, $94; W. E. Noble, $36; H. Patenaude, $120; N. Pearson, $62.05; Corporation of District of Penticton, $17.51; City of Revelstoke, $11.50; A. M. Ruddy Electric Co., Ltd., $22; R. R. Sansom, $10; R. W. Scothorn, $15.40; B. H. Sundal, $40; P. Sweatman, $11.84; C. O. Thulin, $28.35; G. H. Tutill, $60; Union Estates, Ltd., $90; G. H. Waller, $48; West Canadian Hydro Electric Corporation, Ltd., $36.48; West Kootenay Power & Light Co., Ltd., $36; F. Wiggins, $19.30; J. Wiklund, $30; sundry accounts not exceeding $10, $141.60 4,299.22 Maintenance of Ranger Stations ($2,302.85) : Blair's, $18.83; C. L. Botham, $52; Boutilier Saw Mills, $104.79; P. Brunnell, $21.75; F. Bucholtz, $16.50; C.N. Railways, $19.12; R. J. Collison, $52; P. Coxon, $136.25; Croll Bros., $31.90; Cross & Van- stone, $15.95; Eby's Hardware, $18.50; Evitt Hardware & Electric, $59.05; E. T. Kenney, Ltd., $106.28; G. Little, $586.09; F. Murphy, $13.50; Myros & Smith, $43.05; Pradolini Bros., $100.35; City of Revelstoke, $183; Revelstoke Electric, $200; Revelstoke Hardware, $66.90; Rigden & Co., $31.50; R. H. Sawyer, $106.24; Sou'thbank Sawmills, $11.38; Strachan Bros.' Hardware, $88; E. Thompson, $21; T. M. Turner, $34.45; pay-lists, labour, $75; sundry accounts not exceeding $10, $89.47 2,302.85 Wireless, Telephones, Installation, Rental of Instruments, etc. ($2,655.85) : A. & A. Radio Service Supply, $23.35; Campbell River Garage, $63.79; Canadian Fairbanks-Morse Co., Ltd., $25.06; Canadian Marconi Co., Ltd., $1,296.66; Imperial Oil, Ltd., $26.35; Mackenzie, White & Dunsmuir, Ltd., $20.06; A. R. McGee, $45; McLennan, McFeely & Prior, Ltd., $10.35; Palmer Radio Service & Supply Co., $27.32; Payette & Co., $13.12; pay-lists, operators, etc., $684.96; Radio Sales Service, Ltd., $13.53; Shell Oil Co. of B.C., Ltd., $304.52; J. T. Smith, $103.97; sundry accounts not exceeding $10, $5,05 $2,663.09 Less refund 7.24 Gazette and Newspaper Notices ($1,406.27) : B.C. Rugby Union, $25; Cariboo Observer, $12; Central Interior Printing Co., Ltd., $33.47; Cowichan Leader, $19.60; Cranbrook Courier, $12; Inland Independent, $36; Interior News, $49.28; Kamloops Sentinel, Ltd., $115.72; King's Printer, $370.95; Nechako Chroncle, $10.88; News Publishing Co., Ltd., $40.36; Penticton Herold, $26.20; Prince Rupert Daily News, 2,655.85 Carried forward $138,402.89 $24,702.23 $410,558.29 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 119 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 94. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $138,402.89 $24,702.23 $410,558.29 Gazette and Newspaper Notices—Continued. Ltd., $63.92; Revelstoke Review Publishing Co., Ltd., $37.64; Salmon Arm Observer, $22.60; Times P. & P. Co., Ltd., $17.65; The Tribune, $12.96; Vancouver Sun, $339.80; Vernon News, Ltd., $50.88; Walker Press, $11.20; West Coast Advocate, $16.12; sundry accounts not exceeding $10, $82.04 1,406.27 Incidentals ($2,375.91) : Bank of Montreal, $10.90; Blair's, $39.20; C. L. Botham, $32; P. Brunell, $27.50; Canadian Bank of Commerce, $121.90; C.N. Railways, $334.46; C.P.R. Co., $439.80; J. K. Cavalsky, $15; Clarke & Stuart Co., Ltd., $27; J. L. Colbert, $54.57; N. S. Dalgleish & Sons, $47.25; L. C. Fraser, $17.55; Galbraith & Sulley, $77.40; F. Goertz, $26.25; Gore Blue Print Co., $37; F. Jeune & Bro., Ltd., $35.60; Kamloops Furniture Co., $35; Kamloops Lumber Co., Ltd., $11.11; E. T. Kenney, Ltd., $121.15; McLennan, McFeely & Prior, Ltd., $117.08; Northern Hardware & Furniture Co., Ltd., $12.75; N. F. Pite, $13.50; Public Works Department, $14.08; Rush Transfer, $24.85; R. C. St. Clair, $14.51; Simmons, Ltd., $185; D. Spencer, Ltd., $19.75; G. Stevenson, $10; Stocker's Transfer Co., Ltd., $28.40; Turner, Beeton & Co., Ltd., $114.10; City of Victoria, $72.85; C. L. Wain & Son, $12; F. A. Wilson, $15.75; pay-lists, labour, $43; sundry accounts not exceeding $10, $167.65 2,375.91 $142,185.07 Less transferred to Forest Protection Fund $54,172.52 Less transferred to Forest Reserve Account 2,090.74 Less transferred to Scaling Fund— 811.99 57,075.25 Total, Forest Branch.... 85,109.82 Total, Vote 94 109,812.05 Vote 95. Forest Protection Fund. Government contribution to Forest Protection Fund 300,000.00 Vote 96. Lumber Trade Extension. B C Lumber & Shingle Manufacturers' Association, $49,500; P. Z. Caverhill, $750 $50'^°/°° Less refund, B.C. Loggers 250.00 Total expenditure, Lumber Trade Extension 50,000.00 Vote 97. Canadian Forestry Association. Grant..- 2'000-00 Carried forward $872,370.34 EE 120 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $872,370.34 Vote 98. Reconnaissance and Cruising. G. S. Andrews, $105.94; A. J. Brown, $10; A. E. Collins, $213.88; R. Fort, $45.80; M. W. Gormely, $13.70; D. Macdougall, $16.50; National Motor Co., Ltd., $20.25; F. Rushton, $13.53; J. Sommer & Sons, Ltd., $423.11; Survey Branch, $12.80; pay-lists, labour, etc., $1,103.59; sundry accounts not exceeding $10, $20.25 $1,999.35 Total expenditure, Reconnaissance and Cruising 1,999.35 Vote 99. Forest Research. G. H. Barnes, $259.06; C.N. Railways, $10.66; E. Fleming, $10.44; E. H. Garman, $32.96; Gordon Stores, $27; B. G. Griffith, $75.40; Hillcrest Lumber Co., Ltd., $35.53; International Union of Forest Research Organizations, $39.19; F. S. McKinnon, $17.35; A. G. McLean, $28.15; McLennan, McFeely & Prior, Ltd., $12.10; National Motor Co., Ltd., $20.17; C. D. Orchard, $75.40; J. C. H. Robertson, $136.31; F. E. Scholey, $82.26; L. Taverna, $32.33; C. C. Thompson, $26.88; H. Twiddle, $21.50; Union Oil Co. of Canada, Ltd., $20.93; pay-lists, $982.40; sundry accounts not exceeding $10, $53.93 $1,999.95 Total expennditure, Forest Research 1,999.95 Vote 100. Reforestation and Forest Nursery. Belyea & Co., Ltd., $26; B.C.E.R. Co., Ltd., $31.70; Canadian General Electric Co., Ltd., $14.71; Canadian Industries, Ltd., $14.50; Cunningham-Trapp, Ltd., $92.39; Evans, Ltd., $91.55; Fraser Motors, Ltd., $778.69; Gilley Bros., Ltd., $620.14; Green Timbers Forestry Station, $150.14; A. Hewlett, $28.50; Mohawk Lumber Co., Ltd., $135.59; F. S. McKinnon, $16.20; Peterson's Hardware, $44.92; A. E. Pickford, $106.83; M. Plecas, $12.50; P. Plecas, $12.50; Pumps & Power, Ltd., $41.76; J. C. H. Robertson, $28; telegrams and telephones, $25.77; Timber Preservers, Ltd., $11.14; Trapp Motors, Ltd., $19.50; Union Oil Co. of Canada, Ltd., $156.92; Valley Lumber Yards, Ltd., $70.13; Victoria Junk Agency Co., $16.50; T. Wells, $16.02; Western Drafting & Blueprinting Co., $135; pay- list, $1,690.35; sundry accounts not exceeding $10, $38.37 $4,426.32 Less refund, gasoline tax 35.84 Total expenditure, Reforestation and Forest Nursery 4,390.48 Vote 101. Water Surveys. Salaries ($7,162.31) : Hydrometric Engineers—R. C. Farrow, $2,189.28; S. H. Frame, $2,189.28 . $4,378.56 Pay-lists, labour, etc. '. 2,783.75 Expenses ($2,837.69) : $7,162.31 Miscellaneous—Bestway Groceteria, $24.64; G. Blenkinsop, $76.65; Canadian Fairbanks-Morse Co., Ltd., $11.64; W. E. Corry, $272.28; R. C. Farrow, $1,568.09; S. H. Frame, $494; J. Hargraves, $55; Huston's Garage, $29.83; T. C. Lee, $36.20; Lillooet Cartage Co., $12.20; Lloyd Bros.' Garage, $96.70; K. A. Malim, $36.60; McLennan, McFeely & Prior, Ltd., $12.82; T. McKinley, $20.25; Public Works Department, $66.52; sundry accounts not exceeding $10, $24.27 2,837.69 Total expenditure, Water Surveys 10,000.00 Vote 102. B.C. Hydrometric Service. C. E. Webb $5,000.00 Total expenditure, B.C. Hydrometric Service 5,000.00 Carried forward—.—: .'. $895,760.12 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 121 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward .. $895,760.12 Vote 103. Soldiers' Land Act, 1918," Sec 5 (e)- Incidental Expenses. Salaries ($16,007.15) : Project Manager—D. G. McCrae.. Accountant—E. B. Rossiter.. Stenographers—C. Davis, $655.20; E. Parsons, $168.. Pay-lists Expenses ($16,318.27) : Miscellaneous—Canadian Ingot Iron, Ltd., $343; C.P.R. Co., $22.54; Canadian Wood Pipe & Tanks, Ltd., $625; Collector of Customs, $17.57; C. D. Collen, $12.60; Curry's Service Station $339.82; H.-Earle, $410.40; Emrick's Garage, $369.88; A. R English, $40.72; G. L. Garward, $19.25; A. R. Gayton, $29.10 H. Glaser, $14.15; Gordon & Belyea, Ltd., $223.12; V. Graf $77.25; Grand Forks Garage Co., Ltd., $1,587.24; F. W. Hack $15; Imperial Oil, Ltd., $481.38; Kelowna Courier, $15.84 King's Printer, $168.95; London Canada Insurance Co., $40.82 Martin Iron Works, $45.36; A. Murray & Co., Ltd., $99.19 D. G. McCrae, $76.95; McLennan, McFeely & Prior, Ltd., $17.10 Oliver Domestic Waterworks, $50.45; Oliver Garage, $353.31 Oliver Hardware, $189.82; Oliver Lumber Co., $1,663.43 Osoyoos Garage, $120.74; Pacific Coast Pipe Co., Ltd., $112.18 Pacific Pipe & Flume, Ltd., $218.60; Corporation of Penticton $25.60; Provincial Collector, Penticton, $583.79; E. B. Rossiter $183.83; Smithers Service, $307.69; telegrams and telephones $148.30; West Kootenay Power & Light Co., Ltd., $6,961.45 Willard Equipment, Ltd., $269.07; sundry accounts not exceed ing $10, $37.78 Less sales of gas and oil, refunds, etc.. $1,875.36 1,454.76 823.20 11,853.83 $16,007.15 16,318.27 $32,325.42 325.85 Total expenditure, " Soldiers' Land Act "—Incidental Expenses.. 31,999.57 Vote 104. Surveys and Maps. W. Adams, $110.58; B. C. Affleck, $361.60; L. A. Austin-Leigh, $1,406.75; W. E. Booth Co., Ltd., $566.37; B.C. Drugs, Ltd., $53.14; Buff & Buff Manufacturing Co., $15.24; Bureau of Provincial Information, $150.29; Burnett & McGugan, $1,084.91; A. J. Campbell, $1,466.67; C.N. Railways, $95.09; C.P.R. Co., $93.56; Colonist P. & P. Co., Ltd., $1,560.15; Columbia Paper Co., Ltd., $441.94; Consolidated Optical Co., Ltd., $13.95; A. Cowan & Sons, Ltd., $366.43; A. Cum- mings, $39.65; Department of National Defence, $773.64; Eastman Kodak Stores, Ltd., $125.69; E. & N. Railway Co., $48.39; W. H. Forrest, $233; R. Fort, $153.32; F. Goertz, $30.50; Gore Blue Print Co., $1,502.10; P. W. Gregory, $33.50; Hafer Machine Co., Ltd., $474; W. J. H. Holmes, $2,929.02; Ilford, Ltd., $45.09; Instruments, Ltd., $99; Island Blue Print & Map Co., $60.15; F. Jeune & Bro., Ltd., $334.20; King Bros., $65.39; King's Printer, $216.50; London Canada Insurance Co., $32.16; Marshall-Wells B.C., Ltd., $44.46; P. M. Monckton, $2,072.30; Motor House (Victoria), Ltd., $1,477.55; R. D. McCaw, $1,672.29; McLennan, McFeely & Prior, Ltd., $105.20; National Motor Co., Ltd., $79.75; National Research Council of Canada, $15.68; Public Works Department, $104.27; N. C. Stewart, $2,262.03; Stocker's Transfer Co., Ltd., $24.85; F. Swannell, $4,203.40; Topographical Survey of Canada, $252.29; Turner, Beeton & Co., Ltd., $103.40; United Air Transport, $905; Victoria Book & Stationery Co., Ltd., $37.20; Wellington & Ward, Ltd., $40.69; Western Drafting & Blueprinting Co., $1,740; Whitaker & Rever- Carried forward $927,759.69 EE 122 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. Vote 104. DEPARTMENT OF LANDS—Continued. Surveys and Maps—Continued. Brought forward comb, Ltd., $10.87; E. 0. Wood, $123.20; pay-lists,! accounts not exceeding $10, $41.98 Less refunds 3,278.52; sundry $33,576.90 266.40 Total expenditure, Surveys and Maps. Vote 105. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. J. H. Dearing, $33.54; N. McKim, $67.80 $101.34 Total expenditure, Refund of Stumpage, etc Vote 106. Refunds under " Land Act " and " Revenue Act." J. D. Batty, $25; T. G. Corneil, $25; Northern Alberta Railways Co., $36.55; J. Vicen, $14.72; Winfield Community Hall Society, $111.80; L. F. Zoerb, $23; sundry accounts not exceeding $10, $23.65 $259.72 Total expenditure, Refunds under " Land Act " and " Revenue Act' Vote 107. Publicity. Bureau of Provincial Information Vote 108. Incidentals and Contingencies. Inspection of Homesteads: Salaries ($5,044.48) : Inspectors—B. E. Carmichael, $1,375; J. C. Hall, $1,342.74; J. N. Keener, $1,342.74 Assistant Inspectors—H. A. Carlin, $172; T. S. Crack, $176; D. Cran, $232; A. Holland, $68; W. R. Holloway, $176; J. T. Stubley, $ 160 Expenses ($2,666.20) : Travelling Expenses, etc.—H. A. Carlin, $224.25; B. E. Carmichael, $414.25; T. S. Crack, $188.60; D. Cran, $77.55; J. C. Hall, $696.20; A. Holland, $160.70; J. N. Keener, $628.49; J. T. Stubley, $165.15 Miscellaneous—King's Printer, $85.95; N. A. Watt (sundry accounts), $13.39; sundry accounts not exceeding $10, $11.67 Total, Inspection of Homesteads Miscellaneous—W. R. Cottingham Total expenditure, Incidentals and Contingencies. Statutory. "Forest Act," Sec. S0K (2). Forest Reserve Account.. " Grazing Act," R.S.B.C. 1924, Sec. 11. Grazing Range Improvement Fund "Agricultural Act, 1915," Sec. 23 (5). Land Settlement Board "Municipal Act," R.S.B.C. 1924, Chap. 179, Sec. 246. City of Vancouver $4,060.48 984.00 $5,044.48 2,555.19 111.01 $7,710.68 300.00 $927,759.69 33,310.50 101.34 259.72 252.82 Total expenditure, Department of Lands.. 8,010.68 62,298.16 3,818.10 40,923.48 999.45 $1,077,733.94 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 123 SERVICE. Expended. DEPARTMENT OF MINES. Vote 109. Minister's Office. Salaries ($9,065.92) : Minister of Mines—Hon. G. S. Pearson Secretary—D. M. Spurr ... $6,000.00 1,718.28 Clerk—C. Mackenzie.. ... ... 230.40 Stenographers—D. Burton, $574.52; V. Dawson, $542.72 1,117.24 Expenses ($1,175) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $141.97; telegrams and telephones, $231.05; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $43 Travelling Expenses, etc.—Hon. G. S. Pearson Total expenditure, Minister's Office Vote 110. General Office. Salaries ($11,324.20) : Deputy Minister—R. Dunn.. $9,065.92 440.02 734.98 Chief Clerk and Gold Commissioner—R. J. Steenson Clerk and Accountant—P. J. Mulcahy Clerk—C. R. Stephens Stenographers—M. Acland, $7.58; R. Clark, $780; M. Ferris, $780; J. Graham, $167.32; M. Taylor, $780; L. Zarelli, $8.38. Junior Clerk—R. McCrimmon Expenses ($5,984.46) : Office Supplies, etc.—Canadian Institute of Mining & Metallurgy, $12; C.P.R. Co., $36.86; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,463.32; Lands Department, $132.17; Little & Taylor, $31; telegrams and telephones, $364.94; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, 112.90 Travelling Expenses, etc.—B. Barlow, $25; R. Dunn, $485.92; P. J. Mulcahy, $16.70; R. J. Steenson, $15.40; C. R. Stephens, $55.60 $3,620.88 2,033.64 1,612.80 897.60 2,523.28 636.00 $11,324.20 Printing and Binding- ment, $95.40 -King's Printer, $3,219.60; Lands Depart- Less sale of text-books. $3,315.00 106.35 2,177.19 598.62 3,208.65 $17,308.66 Less sale of annual reports, etc 885.83 Total expenditure, General Office Vote 111. Mines Inspection Branch. Salaries ($20,636.61) : Chief Inspector—J. Dickson $3,816.00 Inspectors—J. C. Biggs, $2,136; C. Graham, $2,136; T. R. Jackson, $2,321.28; J. Macdonald, $2,136; G. O'Brien, $2,136 10,865.28 Inspectors and Examiners—H. E. Miard, $2,422.08; J. Strang, $2,422.08 4,844.16 Stenographers—E. Pye, $1,094.40; L. Zarelli, $16.77 1,111.17 Expenses ($13,208.10) : $20,636.61 Office Supplies, etc.—C.P.R. Co., $10.32; Colliery Guardian Co., Ltd., $16.95; Colonist P. & P. Co., Ltd., $12; D. Gestetner (Canada), Ltd., $17.65; C. Graham, $51.75; King's Printer, $513.74; McGraw-Hill Book Co., $13.01; telegrams, telephones, and postage, $637.46; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $42.90 1,327.78 Carried forward $21,964.39 $10,240.92 16,422.83 $26,663.75 EE 124 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. $26,663.75 DEPARTMENT OF MINES—Continued. Vote 111. Mines Inspection Branch—Continued. Brought forward $21,964.39 Expenses—Continued. Travelling Expenses, etc—J. C. Biggs, $727.54; J. Dickson, $1,245.13; C. Graham, $1,871.10; T. R. Jackson, $1,398.22; H. E. Miard, $1,287.09; J. Macdonald, $1,110; G. O'Brien, $228.96; J. Strang, $1,233.20. Upkeep of Autos, etc.—Fernie Garage, $7.23; Hanson Garage Co., Ltd., $34.04; Nanaimo Motors, Ltd., $109.68 9,252.19 Silicosis Investigation—Workmen's Compensation Board ,.. 2,628.13 Total expenditure, Mines Inspection Branch Vote 112. Bureau of Mines. Salaries ($14,863.53) : Provincial Mineralogist—J. F. Walker ■ $3,509.64 Provincial Assayer and Public Analyst—D. E. Whittaker 2,831.64 Assayer—J. B. Adams 1,805.76 Clerks—H. T. Nation, $1,788; H. Pearson, $1,612.80 3,400.80 Stenographers—H. Bolt, $864; L. Zarelli, $27.26 891.26 Laboratory Assistant—G. Cave-Brown-Cave 780.00 Caretaker—C. Limbert 1,240.32 Janitor—F. Buckle . 404.11 33,844.71 Expenses ($4,067.89) : Office Supplies, etc.—American Chemical Society, $12.93; American Institute of Mining & Metallurgical Engineers, $35.24; Ascroft Electrical Machinery Co., Ltd., $12; B.C. Liquor Control Board, $18.43; Canadian "Institute of Mining and Metallurgy, $12; C.P.R. Co., $30.10; Cave & Co., Ltd., $745.44; G. S. Eldridge & Co., $30.75; E. & N. Railway Co., $16.77; King's Printer, $393.90; Lands Department, $12.05; Leeds & Northrup Co., $10.97; McLennan, McFeely & Prior, Ltd., $19.20; Owl Drug Co., Ltd., $11.75; Society of Chemical Industry, $12.53; Stocker's Transfer Co., Ltd., $17.30; Sun Directories, Ltd, $20; telegrams and telephones, $34.80; sundry accounts not exceeding $10, $124.15 1 Travelling Expenses, etc—J. -F. Walker, $499.13; H. Pearson, $57.90. Upkeep of Autos, etc.—Jameson Motors, Ltd., $55.90.. Laboratory Equipment—Bausch & Lomb Optical Co., $1,774.29; Cave & Co., Ltd., $50.80; E. C. Coleman & Co., $15; E. & N. Railway Co., $38.41; King Bros., $6.15 , Total expennditure, Bureau of Mines ._ ■___ $14,863.53 1,570.31 612.93 1,884.65 18,931.42 Vote 113. Mine-rescue and Training Stations. Salaries ($5,786.45) : Instructors—J. L. Brown, $1,406.27; A. Gould, $1,187.88; R. Nicol, $484.92; J. T. Puekey, $1,454.76; J. D. Stewart, $1,131.39; J. Thomson, $121.23 '. ... Expenses ($2,988.21) : Apparatus, Supplies, etc.—J. G. Biggs, $93.12; Canadian Collieries (D.), Ltd., $150; Canadian Liquid Air Co., Ltd., $64.71; C.P.R. Co., $31.52; Crow's Nest Pass Coal Co., Ltd., $98; W. B. Ewart, $26.24; City of Fernie, $67.05; Fernie Garage, $752; Fleck Bros., Ltd., $10.75; Goodman's Garage, $16.65; Imperial Oil, Ltd., $109.26; King's Printer, $72.95; Mine Safety Appliances Co., $717.65; City of Nanaimo, $18; Nanaimo-Duncan Utilities, Ltd., $88.23; Nanaimo Motors, Ltd., $29.43; postage, $10.50; Sanderson Safety Supply Co., $222.98; telegrams and telephones, $279.88; J. Thomson, $10; Wilson Mining & Investment Co., Ltd., $30.10; sundry accounts not exceeding $10, $66.29 Carried forward :_.__.'______ ... $5,786.45 2,965.31 3,751.76 $79,439.1 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 125 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 113. Mine-rescue and Training Stations—Continued. Brought forward $8,751.76 $79,439.88 Expenses—Continued. Travelling Expenses, etc.—J. L. Brown, $19.35; sundry accounts not exceeding $10, $3.55 22.90 Total expenditure, Mine-rescue and Training Stations 8,774.66 Vote 114. Grants. (a.) Canadian Institute of Mining and Metallurgy. Grant $500.00 (6.) Competitions and Meets re Mine-rescue and First-aid Work. Johnson & Johnson, Ltd., $284.99; St. John Ambulance Association, Britannia Beach, $150; Vancouver Island and Coast District Branch of the Mine Safety Association, $500 934.99 (d.) Miscellaneous. Chamber of Mines of Eastern B.C., $550; B.C. Chamber of Mines, Omineca Branch, $200; B.C. Chamber of Mines, Vancouver, $1,000; Kaslo & District Prospectors' Association, $50 1,800.00 Total expenditure, Grants 3,234.99 Vote 115. Grants in Aid of Mining Roads and Trails, etc. Abco Mines, Ltd., $500; E. Armstrong, $100; S. Ball, $14.24; A. Bremner, $56.16; B.R. Mountain Gold Mines, $300; J. F. Campbell, $10; Cariboo Mountain Gold Mines, Ltd., $75; Columbia Garage, $25.25; R. Colvin, $100; C. D. Coughian, $250; J. Cross, $100; Cunningham-Trapp Co., Ltd., $44.82; Darlington Gold Syndicate, $400; Durango Gold Mines, Ltd., $500; Eby's Hardware, $43.75; G. W. Edwards, $200; K. Eklund, $200; N. Evans-Atkinson, $150; Fawn Mining Co., Ltd., $500; Forslund's Garage, $11.05; Franklin River (B.C.) Gold Mines, Ltd., $500; W. Gerullo, $150; W. B. Hall, $75; W. Haylmore, $702; P. G. Hillier, $50; F. Hoer, $100; Home Oil Distributors, Ltd., $87.84; Hurley Motors, $13.50; Imperial Oil, Ltd., $93.64; Interior Contracting- Co., Ltd., $62.49; Invermay Annex Mining Co., Ltd., $550; A. Johnson, $50.52; R. J. Johnson, $187.50; Kalamalka Gold Mines, Ltd., $250; C. M. Lee, $175; O. Lofstad, $100; W. R. Long, $100; Mackenzie's, Ltd., $33.38; Mak Siccar Gold Mines, Ltd., $200; Mariposa Mining Syndicate, $250; L. C. Masson, $50.31; Mastodon Gold Mining Co., $50; E. F. Miller, $100; E. Munn, $11.60; W. E. McArthur, $150; J. McKay, $100; McLennan, McFeely & Prior, Ltd., $61.77; Nelson & Nelson, $83.50; E. Olson, $200; Omineca Gold Quartz Mines, Ltd., $1,000; Ore Hill Trust Account, $75; D. E. Pearson, $100; C. B. Peterson, $100; B. A. Pickering, $300; W. H. Pickering, $454.20; Pilot Gold Mines, Ltd., $305.98; S. P. Pond, $100; Public Works Garage, $140.33; Revelstoke Hardware, $36.75; J. D. Rice, $75; N. C. de Ronne, $150; Ross Mining Syndicate, Ltd., $500; J. Russell, $50; W E Saggers, $100; Salmo-Ymir Meat Market, Ltd., $17.90; Shell Oil Co. of B.C., Ltd., $126.73; Slocan Garage, $27.43; A. W. Snow, $150; Standard Gold Mines, Ltd., $500; G. Swang, $100; Thunder- bird Mines, Ltd., $174.88; C. M. Vick, $400; Wesko Exploration & Development Co., Ltd., $500; H. G. Wiles, $75; Willow Placers, Ltd., $150- Winser & Jenks, $250; Ymir Consolidated Mines, Ltd., $654; sundry accounts not exceeding $10, $76.48; pay-lists, labour, etc., $23,936.20 ?38'7^-20 Less sale of gas and oil, etc 21.33 Total expenditure, Grants in Aid of Mining Roads and Trails, etc 38,722.87 Carried forward $130,172.40 EE 126 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward $130,172.40 Vote 116. " Mineral Survey and Development Act," Supplementary, and Lectures on Practical Geology and Mineralogy. Salaries ($23,155.34): Resident Engineers—P. B. Freeland, $3,354; D. Lay, $3,354; J. T. Mandy, $3,354; B. T. O'Grady, $3,354; A. M. Richmond, $3,117.60; T. E. H. Sargent, $2,162.21 $18,695.81 Assistant Resident Engineer—J. S. Stevenson 2,329.53 Clerk-Stenographer—K. B. Blakey 1,350.00 Stenographer—M. E. W. Humphrey 780.00 $23,155.34 Expenses ($19,449.98) : Travelling Expenses, etc.—P. B. Freeland, $705.24; D. Lay, $1,047.04; J. T. Mandy, $1,785.82; B. T. O'Grady, $1,568.19; A. M. Richmond, $2,066.65; W. S. Santo, $170.75; H. Sargent, $407.96; J. S. Stevenson, $430.68. Upkeep of Autos, etc.— Capitol Motors, Ltd., $210.51; A. W. Carter, Ltd., $99.83; Eric's Motor Service, $22.45; J. Foster's Garage, $75.15; Grand Forks Garage Co., Ltd., $844.63; Imperial Oil, Ltd., $208.68; Jameson Motors, Ltd., $695.75; Kootenay Garage, $175.32; R. Long, $26.45; Mackenzie, White & Dunsmuir, Ltd., $31.60; D. McLean Motor Co., Ltd., $639.90; B. T. O'Grady, $18.12; Second Avenue Garage, $28.23; Triangle Motor Service, $131.61; Union Oil Co. of Canada, Ltd., $25.23; Public Works Department, $26.13; sundry accounts not exceeding $10, $12.40 11,454.32 Miscellaneous—Bell Mine, Ltd., $20; Canadian Ingersoll-Rand Co., Ltd., $81.31; C.N. Railways, $32.84; C.P.R. Co., $92.16; Cave & Co., Ltd., $402.46; City Map & White Print Co., $39.40; Clarke & Stuart Co., Ltd., $60.15; F. S. Clements, $30; Colonist P. & P. Co., Ltd., $16.80; W. E. Cook, $12.80; W. Connell, $44.10; Diggon-Hibben, Ltd., $32.55; Dunne & Rundle, $53.66; G. S. Eldridge & Co., $113.25; W. C. Elliott, $48; Engineering & Mining Journal, $12; E. & N. Railway Co., $33.25; E. Fleming, $14.86; Gore Blue Print Co., $55.60; J. F. Hartz Co., Ltd., $37.60; G. H. Hewitt Co., Ltd., $407.90; International Business Machines Co., Ltd., $146; F. Jeune & Bro., Ltd., $13.60; Jones Tent & Awning, Ltd., $113.61; King's Printer, $1,542.85; D. Lay, $74.30; J. T. Mandy, $264.92; Marshall Bros. & York, $56; Marshall-Wells B.C., Ltd., $80.44; The Miner, $13.33; D. J. Morgan, $10.35; T. Murphy & Co., $42.31; C. F. McHardy, $23; National Business Publications, $30.87; National Research Council of Canada, $35.62; Office Specialty Manufacturing Co., Ltd., $70; B. T. O'Grady, $129.45; postage, $162.25; J. Price, $72; Public Works Department, $41.60; A. M. Richmond, $46.55; W. S. Santo, $500; H. Sargent, $217.91; B. Shipton, $25; R. C. Stephens, $60; Stocker's Transfer Co., Ltd., $53.61; telegrams and telephones, $433.55; Underwood-Elliott-Fisher, Ltd., $130.40; pay-lists, stenographers, $670.18; Vote 50, $1,155.57; sundry accounts not exceeding $10, $139.70 7,995.66 Total expenditure, " Mineral Survey and Development Act," Supplementary, etc 1 42,605.32 Vote 117. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons $1,115.22 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 1,115.22 Carried forward $173,892.94 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 127 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward $173,892.94 Vote 118. Advertising, Miscellaneous Bulletins, Incidentals, and Contingencies. Alice Arm & Anyox Herald, $2.50; B.C. Agricultural Association, $25; Bridge River-Lillooet News, $12; B.C. Financial Times, $120; B.C. Journal of Commerce, $40; Canadian Mining Journal, $202; Canadian Mining & Metallurgy Bulletin, $35; C.P.R. Co., $14.13; Cariboo Observer, $60; Central Interior Printing Co., Ltd., $84; Cranbrook Courier, $37.50; Financial News, $143.68; G. H. Hewitt Co., Ltd., $203.95; Interior News, $72; Kamloops Sentinel, Ltd., $50; Kimberley News, $55; Lillooet Publishers, $24; London Canada Insurance Co., $100.22; Maclean Publishing Co., Ltd., $150; Merritt Herald, $60; The Miner, $249.60; Mining Magazine, $239.38; Monetary Times, $240.88; Monthly Bulletin, $96; National Business Publications, Ltd., $45; News-Herald, $150; News Publishing Co., Ltd., $120.96; Northern Argonaut, $180; Northern Miner, $88; Penticton Herald, $180; Prince Rupert Daily News, Ltd., $120; Revelstoke Review Publishing Co., Ltd., $120; T. Skinner & Co., $124.20; Star Printing & Publishing Co., $50; Stewart News, $90; The Tribune, $54.25; Vancouver Sun, $50; Vernon News, Ltd., $90.72; West Coast Advocate, $120; Western Canada Mining News, $97 $3,996.97 Total expenditure, Advertising, Miscellaneous Bulletins, etc 3,996.97 Statutory. " Complex Ore Process Aid Act, 1916." Estate of the late G. H. Aylard 2,000.00 Total expenditure, Department of Mines $179,889.91 Vote 119. DEPARTMENT OF MUNICIPAL AFFAIRS. Salaries ($7,459.14) : Deputy Ministers of Municipal Affairs and Inspectors of Municipalities—R. Baird, $977.10; E. H. Bridgman, $2,916.82 $3,893.92 Supervisor—E. H. Bridgman 512.16 Clerks—C. G. Jordan, $145.98; E. C. Wilderspin, $1,718.40 1,864.38 Clerk-Stenographer—M. McPhail 1,163.52 Stenographer—K. E. Jones 25.16 $7,459.14 Expenses ($1,601.22) : Office Supplies, etc. (including Administration of Estates of the Insane and "Collection Agents' Licensing Act")—Burroughs & Co., Ltd., $24; Citizens' Research Institute of Canada, $10; King's Printer, $689.93; National Municipal League, $10; telegrams and telephones, $30.11; sundry accounts not exceeding $10, $14.25 778.29 Travelling Expenses, etc.—E. H. Bridgman, $797.63; E. C. Wilderspin, $25.30 822.93 $9,060.36 Less sale of municipal statistics .25 Total expenditure, Department of Municipal Affairs $9,060.11 EE 128 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 120. Minister's Office. Salaries ($4,727.40) : Provincial Secretary—Hon. G. M. Weir $3,000.00 Secretary—M. E. Rickaby 1,612.80 Messenger—J. McDiarmid 114.60 $4,727.40 Expenses ($2,786.17) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $147.45; Revelstoke Review Publishing Co., Ltd., $10; Sun Directories, Ltd., $20; telegrams and telephones, $569.77; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $50 821.22 Travelling Expenses, etc.—Hon. G. M. Weir 1,964.95 Total expenditure, Minister's Office $7,513.57 Vote 121. General Office. Salaries ($11,552.47) : Deputy Provincial Secretary—P. Walker $3,908.52 Chief Clerk—F. Hurley 1,980.24 Clerks—J. H. W. Ferguson, $1,470.93; J. McDiarmid, $1,032.81.- 2,503.74 Stenographers—M. C. Halket, $793.11; C. E. Kenning, $668.16; M.-L. Rose, $909.90 2,371.17 Junior Clerk—E. E. Protheroe 788.80 $11,552.47 Expenses ($3,375.48) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Hafer Machine Co., Ltd., $60; King's Printer, $1,381.68; Stocker's Transfer Co., Ltd., $76.50; Sun Directories, Ltd., $20; telegrams and telephones, $301.47; Times P. & P. Co., Ltd., $12; Underwood-Elliott-Fisher, Ltd., $20.50; sundry accounts not exceeding $10, $54.04 1,938.19 Travelling Expenses, etc.—F. Hurley, $33.25; P. Walker, $799.74; Vote 145 (a), $600; sundry accounts not exceeding $10, $4.30-. 1,437.29 $14,927.95 Less sale of Act .15 Total expenditure, General Office 14,927.80 Vote 122. Provincial Library and Archives. Salaries ($15,727.92) : Librarian and Archivist—W. K. Lamb $2,587.08 Assistant Librarian and Legislative Reference Clerk—M. Holmes 1,454.76 Assistant Archivist—M. Wolfenden 1,454.76 Cataloguer—A. Bell 1,036.80 Reference Clerk—I. Mitchell 1,152.00 Archives Assistant—M. Cree 1,220.16 Clerk—S. Weston 780.00 Stenoghapher and Book-keeper—G. Hutchinson 921.60 Archives Indexers—J. Bramley, $319.20; E. M. Slimming, $340.80; K. Sparks, $227.52 887.52 Junior Clerks—H. Walker, $600; G. Whitehead, $780 1,380.00 Attendant—F. Kemp 1,240.44 Temporary Assistance—J. Morton 1,612.80 Expenses ($8,494.05): Office Supplies, Books, Binding, Periodicals, Archive Material, etc—P. C. Abell, $20; T. Allen, $15.37; E. G. Allen & Sons, Ltd., $432.60; Baker & Taylor Co., $178.60; Bibliographical Society $15,727.92 Carried forward $15,727.92 $22,441.37 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 129 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 122. Provincial Library and Archives—Continued. Brought forward $15,727.92 $22,441.37 Expenses—Continued. Office Supplies, Books, Binding, Periodicals, Archive Material, etc—Continued. of America, $37.96; B.C. Journal of Commerce, $12; Brookings Institution, $22.79; Burroughs & Co., Ltd., $52.82; Butterworth & Co. (Canada), Ltd., $15; C.P.R. Co., $57.93; Carswell Co., Ltd., $62.70; Champlain Society, $10; Citizens' Research Institute of Canada, $10; Colonist P. & P. Co., Ltd., $49.25; Creas- sor's Book & Print Shop, $13.19; A. Davis, $15; W. Dawson Subscription Service, $42.50; J. M. Dent & Sons, Ltd., $12.53; E. Eberstadt, $22.96; Economist Newspaper, Ltd., $14.89; Europa Publications, Ltd., $10.55; Eyre & Spottiswoode, Ltd., $247.30; F. W. Faxon Co., $25.49; E. Fleming, $12.50; J. Forsyth, $50.75; W. & G. Foyle, Ltd., $11.73; G. O. Hagberg, $10.18; H. Harris, $93.75; H.M. Stationery Office, London, England, $24.98; Houston's Standard Publications, $15; J. Howell, $10.20; Illustrated London News & Sketch, Ltd., $17.68; Imperial News Co., Ltd., $15.87; Iron & Steel Institute, $10.05; King's Printer, $3,117.78; W. K. Lamb, sundry accounts, $40; Lands Department, $23.70; League of Nations Society in Canada, $210; Library of Congress, $51.72; Longmans, Green & Co., $14.33; G. Macdonald, $337.45; Macmillan Co. of Canada, Ltd., $106.03; Macmillan Co. of New York, $29.99; C. Mallandaine, $75; E. M. G. Mason, $25; J. S. Matthews, $32.50; A. J. Mayes, $39.19; Metropolitan Printing Co., $16.17; MacRae's Blue Book Co., $10.26; McClelland & Stewart, Ltd., $18.27; National Alumni, Ltd., $122.80; National Research Council of Canada, $13.25; T. Nelson & Sons, Ltd., $17.38; New Statesman & Nation, $18.85; New York Times Index, $106.31 ;W. A. New- combe, $12.50; Physicians' Record Co., $13.45; Public Affairs Information Service, $25.59; W. D. Reese, $15.63; Ryerson Press, $64.71; C. M. Sands, $10; S. J. R. Saunders, $28.37; C. Scribner's Sons, $44.21; Seattle Post-Intelligencer, $15.23; Simpkin-Marshall, Ltd., $224.84; A. N. Smith, $12; J. Sommers & Sons, Ltd., $12.60; D. Spencer, Ltd., $13.46; H. Stevens, Son & Stiles, $16.60; E. Stock, $16.97; Stocker's Transfer Co., Ltd., $13.95; Sun Directories, Ltd., $40; Superintendent of Documents, $19.03; J. R. Suter, $19; Times P. & P. Co., Ltd., $50.25; J. C. Tolmie, $105; University Associates of Canada, Ltd., $13.77; Vancouver Daily Province, $28.60; Vancouver Sun, $19.35; Victoria Book & Stationery Co., Ltd., $229.60; J. Whitaker & Sons, Ltd., $13.30; H. W. Wilson Co., $228.77; Zoological Society of London, $12.69; sundry accounts not exceeding $10, $791.94 8,191.51 Travelling Expenses, etc.—M. Holmes, $11.75; W. K. Lamb, $282.54; M. Wolfenden, $8.25 302.54 $24,221.97 Less sale of photostats, memoirs, etc 241.01 Total expenditure, Provincial Library and Archives 23,980.96 Vote 123. " Public Libraries Act." Salaries ($6,226.75): Superintendent—H. Killam $1,340.91 Assistants—A. L. Banfield, $495; A. G. Bishop, $1,152; J. F. G. Kemp, $598.34; C. Rothwell, $247.70; J. Sargent, $1,612.80 4,105.84 Stenographer—H. M. Fairall 780.00 $6,226.75 Expenses ($8,212.96) : Office Supplies, etc.—Gaylord Bros., $32.21; King's Printer, $571.62; Stocker's Transfer Co., Ltd., $20.35; sundry accounts not exceeding $10, $10.45 634.63 Carried forward $6,861.38 $46,422.33 EE 130 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 123. Public Libraries Act "—Continued. Brought forward Expenses—Continued. Books and Periodicals—T. Allen, $314.30; American Library Association, $30.57; Baker & Taylor Co., $330.04; Blackie & Son (Canada), Ltd., $240.57; British Books, Ltd., $15.50; Cassell & Co., Ltd., $30.12; Clarke, Irwin & Co., Ltd., $55.80; W. Collins Sons & Co. (Canada), Ltd., $260.78; J. M. Dent & Sons, Ltd., $33.63; Dodd, Mead & Co. (Canada), Ltd., $38.40; Doubleday, Doran & Co., Ltd., $51.26; Doubleday, Doran & Gundy, Ltd., $163.15; General Publishing Co., Ltd., $10.67; H. R. Huntting Co., $679.68; John Lane, The Bodley Head, Ltd., $10.69; Longmans, Green & Co., $224.24; Macmillan Co. of Canada, Ltd., $314.79; Marionette Circulating Libraries, $100; Musson Book Co., Ltd., $323.67; McClelland & Stewart, Ltd., $165.59; G. J. McLeod, Ltd., $222.71; T. Nelson & Sons, Ltd., $300.31; Oak Bay Library & Book Shop, $34.30; Oxford University Press, $178.62; Sir Isaac Pitman & Sons (Canada), Ltd., $39.61; Rand, McNally & Co., $20.78; Ryerson Press, $325.81; S. J. R. Saunders, $655.14; Smithers & Bonellie, $159.68; Star Book Co., Ltd., $12.90; F. A. Stokes Co. (Canada), Ltd., $22.29; Sun Directories, Ltd., $42; sundry accounts not exceeding $10, $41.96..... Freight and Express—C.N. Railways, $244.72; C.P.R. Co., $454.54; T. E. Crozier, $77; Dowell's Pacific Transfer, Ltd., $60.85; E. & N. Railway Co., $181.16; Island Freight Service, Ltd., $22.20; Stocker's Transfer Co., Ltd., $208.10; sundry accounts not exceeding $10, $15.59 Travelling Expenses, etc.—H. Killam, $137.75; H. N. Lidster, $282.46 $6,861.38 $46,422.33 Incidentals and Contingencies—G. A. Kennedy, $180; Rush Transfer, $76.28; J. Sargent, $80.69; telegrams and telephones, $10.82; sundry accounts not exceeding $10, $96.61 Less refunds, freight and lost books Total expenditure, " Public Libraries Act' 5,449.56 1,264.16 420.21 444.40 $14,439.71 332.28 14,107.43 Vote 124. Provincial Museum. Salaries ($6,460.98) : Director—F. Kermode Assistant Biologist—I. McT. Cowan Recorder and Botanists—N. Stark Stenographers—M. P. Hartree, $780; L. C. Sweeney, $390 — Temporary Assistance—J. A. Andrew, $855; E. A. Cooke, G. A. Hardy, $9; F. Risser, $74.56 Expenses ($1,370.27) : Office Supplies, etc.—Dunne & Rundle, Ltd., $175; King's Printer, $241.35; Department of Mines, National Museum of Canada, $12; Museums' Association, $10.63; Victoria Book & Stationery Co., Ltd., $85.75; sundry accounts not exceeding $10, $22.19 Incidentals and Contingencies—Beaver Flint Glass Co. of Toronto, Ltd., $22.92; B.C. Liquor Control Board, $159.65; C.N. Rail- ways,$10.30; C.P.R. Co., $10.58; Colonist P. & P. Co., Ltd., $12; I. McT. Cowan, $73.15; F. Kermode, $100.89; G. Macdonald, $30; E. G. Maynard, $64; A. R. Minnis, $18.70; McLennan, McFeely & Prior, Ltd., $66.56; Public Works Department, $13.65; Shanahan Chemicals, Ltd., $10.83; J. Sommer & Sons, Ltd., $10.75; D. Spencer, Ltd., $14.42; N. Stark, $84.55; Victoria Book & Stationery Co., Ltd., $28.67; T. Wherry, $17.25; sundry accounts not exceeding $10, $74.48 Total expenditure, Provincial Museum $2,439.72 987.10 921.60 1,170.00 942.56 $6,460.98 546.92 823.35 7,831.25 Carried forward. $68,361.01 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 131 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward.. Vote 125. Civil Service Commission. Salaries ($3,839.36) : Chief Clerk—A. Partridge Clerk-Stenographers—M. Dixon, $1,100; G. Hoyt, $864.. Expenses ($494.39) : Office Supplies, etc—Colonist P. & P. Co., Ltd., $12; King's Printer, $188.75; Sun Directories, $20; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $11.16 Examinations, Advertising, etc.—Colonist P. & P. Co., Ltd., $37.55; King's Printer, $7.50; News Publishing Co., Ltd., $16.76; Prince Rupert Daily News, Ltd., $28.30; Times P. & P. Co., Ltd., $37.55; Vancouver Daily Province, $70.32; Vancouver Sun, $52.50 Less fees Grants re Civil Service: Gratuities under Sec 46, " Civil Service Act $345.57; D. E. MacAfee, $353.67 -I. McDonell, $1,875.36 1,964.00 $3,839.36 243.91 250.48 $4,333.75 3.50 $4,330.25 699.24 Total expenditure, Civil Service Commission. Vote 126. Administration of " Superannuation Act ' Teachers' Pensions Act." and Salaries ($11,460.52) : Superannuation Commissioner—A. N. Baker Chief Clerk and Accountant—E. Cooper Senior Superannuation Clerk—E. Wiley Clerk ("Teachers' Pensions Act")—E. Barraclough Clerk-Stenographers—I. Edwards, $864; O. Gray, $806.40 Stenographers—I. Bantley, $780; J. E. Earl, $580.81; B. Riden, $333.39; M. Stevenson, $780 Expenses ($1,466.82) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $202.89; King's Printer, $833.13; Remington-Rand, Ltd., $164.81; telegrams and telephones, $12.79; Underwood-Elliott-Fisher, Ltd., $31.50; sundry accounts not exceeding $10, $48 Travelling Expenses, etc.—A. N. Baker, $106.85; H. Charles- worth, $11.75; E. Cooper, $55.10 : Grants: Retiring Allowances—T. J. Armstrong, $540; M. W. Bayne, $125.40; M. L. Carr, $300; M. K. Greenwood, $510; T. Kil- patrick, $900; L. Mackenzie, $420; J. L. Maitland-Dougall, $240; A. N. Mouat, $575.04; H. J. S. Muskett, $900; H. P. McMartin, $540; R. A. Renwick, $600; T. Taylor, $900; R. Trodden, $720; W. F. Wood, $540 Superannuation (Old Allowances)—J. E. Aikman, $480; F. W. Banton, $257.40; M. Beatty, $300; T. C. Boulton, $1,044; A. G. Brown, $564; C. Cameron, $600; H. P. Christie, $685.80; C. H. Cookson, $577.80; D. Donaldson, $900; E. M. Fort, $1,168.20; D. Graham, $480; G. H. H. Mackay, $399.96; J. Munro, $600; D. J. McKim, $240; H. Nelson, $420; F. Partridge, $966.48; A. Robinson, $1,560; G. Simon, $1,044; J. F. Smith, $360; F. S. Spain,. $360; D. Stephenson, $1,344; D. Wilson, $208.59; F. C. Wolfenden, $876 Less allowance re cheque-paper, etc. Total, Vote 126 $3,117.60 1,805.88 1,152.00 1,240.44 1,670.40 2,474.20 $11,460.52 1,293.12 173.70 7,810.44 15,436.23 $36,174.01 72.00 Carried forward- $68,361.01 5,029.49 36,102.01 $109,492.51 EE 132 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward.. Vote 127. King's Printer. Salaries ($114,931.74) : King's Printer and Comptroller of Stationery—C. F. Banfield Assistant to King's Printer, Chief Clerk, and Accountant—R. J. Bacon Chief Clerk, Stationery Department—F. J. White Clerks—R. Foster, $864; A. Rogerson, $979.20 Clerk-Stenographers—M. Matthews, $1,128.96; D. Ockwell, $892.80; L. Parfitt, $1,163.52 Stenographer—E. Slater Junior Clerk—G. P. Stoney Sundry Employees—R. O. Adams, $2,091.37; H. S. Anderson, $2,183.46; R. C. Askey, $1,454.76; W. W. Baines, $375.76; L. H. Borde, $2,048.29; G. S. Carr, $2,110.94; M. Christopher, $1,035.92; D. Cooper, $426.72; H. W. Curtis, $2,212.46; R. S. Dalby, $1,295.64; E. Davison, $2,191.51; J. Drysdale, $1,780.76; N. L. Dunn, $2,148.62; W. Haddon, $1,326.46; A. Hammond, $814.07; M. Halsall, $1,020.40; V. Hitchcock, $2,033.57; G. Hood, $2,157.24; F. Humphrey, $2,081.46; C. E. Janes, $2,300.62; W. Johnston, $2,215.78; W. A. R. Johnston, $2,126.82; W. W. Laing, $2,221.45; B. E. Lefevre, $2,274.21; T. J. Liddell, $2,510.90; F. Luscombe, $1,034.05; P. May, $892.80; G. Miller, $1,094.46; R. Morrison, $979.20; H. A. McCaw, $1,085.44; E. McConnell, $488.82; D. McDiarmid, $2,277.35; R. V. Mcintosh, $195; F. Neelands, $506.78; G. Neil, $2,503.40; J. H. Newberry, $2,167.11; G. Oates, $983.23; H. Price, $2,086.99; J. H. Regan, $2,085.35; W. T. Scott, $2,080.56; M. Smith, $1,064.33; T. J. Thompson, $2,234.30; C. Tugwell, $1,153.75; P. Wales, $2,072.24; M. Webb, $1,030.29; H. Whitwell, $1,323.96; J. A. Wiley, $2,215.79; W. Wilkie, $2,205.58; C. M. Wilson, $1,333.20; W. J. Wilson, $2,728.40; D. Winkel, $451.49 Temporary assistance Less received from Workmen's Compensation Board Expenses ($118,662.55) : Office supplies, etc. .... Travelling expenses, etc. Printing-paper, stationery, supplies, etc. New machinery, type, maintenance of plant, repairs, etc. Sundry refunds $3,322.60 1,805.76 1,571.52 1,843.20 3,185.28 864.00 600.00 82,713.06 19,164.32 $115,069.74 138.00 $114,931.74 $1,255.28 238.20 98,352.23 18,420.74 396.10 $233,594.29 Less transferred to King's Printer Operating Account 233,584.29 Total, Vote 127 $109,492.51 10.00 Vote 128. Government House. Salaries ($4,813.56) : Private Secretary—A. M. D. Fairbairn $2,938.44 Assistant Secretary—J. G. Cromack 1,875.12 $4,813.56 Expenses ($386.12) : Office Supplies, etc—Colonist P. & P. Co., Ltd., $12; A. M. D. Fairbairn, $22.65; King's Printer, $270.02; telegrams and telephones, $51.85; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $17.60 386.12 Total, Vote 128 5,199.68 Carried forward : : $114,702.19 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 133 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward _■_ $114,702.19 Vote 129. Statutory Grants to Hospitals. Abbotsford, $4,809; Alert Bay (St. George's), $2,362.45; Alexis Creek (Chilcotin), $190; Anyox, $2,474.94; Armstrong, $3,056.60; Ashcroft (Lady Minto), $1,868.45; Atlin (St. Andrew's), $716.25; Barkerville (Royal Cariboo), $386.15; Bella Bella (R. W. Large Memorial), $2,486.90; Bella Coola, $1,651.35; Burns Lake, $2,735.80; Campbell River (Lourdes), $4,393.40; Cecil Lake (Red Cross Outpost), $362.50; Chemainus, $4,735.45; Chilliwack, $6,683.50; Comox (St. Joseph's), $8,084.50; Corbin, $285; Cranbrook (St. Eugene), $19,639.35; Creston (Creston Valley), $4,032.60; Cumberland, $6,121; Dawson Creek (St. Joseph's), $4,561.50; Duncan (King's Daughters), $14,526.70; Enderby, $2,326.35; Fernie, $9,041.25; Fort St. John (Providence), $4,013.55; Ganges (Lady Minto), $3,419.15; Garden Bay (St. Mary's), $1,644.25; Golden, $1,793.40; Grand Forks, $3,766.85; Hazelton, $5,017.55; Invermere (Windermere District), $1,858; Kamloops (Royal Inland), $26,339.50; Kaslo (Victorian), $3,331; Kelowna, $11,507.70; Kimberley, $7,174.75; Ladysmith, $2,869.55; Lytton (St. Bartholemew's), $2,423.25; Merritt (Nicola Valley), $4,152.60; Michel, $2,494.15; Mill Bay (Queen Alexandra Solarium), $14,501.65; Mission City (Memorial), $4,828.75; Nakusp (Arrow Lakes), $4,671.80; Nanaimo, $12,589.50; Nelson (Kootenay Lake), $18,969; New Denver (Slocan Community), $3,451; New Westminster (Royal Columbian), $53,863.95; New Westminster (St. Mary's), $13,508.10; North Vancouver, $13,412.80; Ocean Falls, $3,185.40; Penticton, $8,533.75; Port Alberni (West Coast General), $13,637.05; Port Simpson, $1,323.75; Pouce Coupe (Red Cross), $3,604.20; Powell River (St. Luke's), $9,571.60; Prince George, $8,467.75; Prince Rupert, $12,690.80; Princeton,,$7,919.50; Queen Charlotte City (Skidegate Inlet), $625; Quesnel, $3,451; Revelstoke (Queen Victoria), $7,046.75; Rock Bay (St. Michael's), $1,980.55; Rossland (Mater Missricordiae), $5,669.75; Salmon Arm, $6,813; Sidney (Resthaven), $2,087.90; Smithers (Bulkley Valley), $3,546.40; Summerland, $2,002.40; Trail (Trail-Tadanac), $18,002.35; Vancouver (General), $281,840.40; Vancouver (St. Paul's), $77,964.25; Vernon (Jubilee), $10,050.55; Victoria (Royal Provincial Jubilee), $72,847; Victoria (St. Joseph's), $37,357.70; Williams Lake (War Memorial), $2,857.40. $932,208.99 Total, Vote 129 932,208.99 Vote 130. Special Grants to Hospitals. Abbotsford, $250; Ashcroft (Lady Minto), $700; Atlin (St. Andrew's), $800; Columbia Coast Mission, $1,500; Cranbrook (St. Eugene), $500; Dawson Creek, $1,000; Fernie, $750; Ladysmith, $1,500; Nakusp (Arrow Lakes), $2,000; North Vancouver, $1,800; Port Alberni (West Coast General), $2,000; Prince George, $500; Tofino, $1,000; Vancouver (General), $2,700 $17,000.00 Total, Vote 130 : 17,000.00 Vote 131. In Aid of Resident Physicians. Alert Bay—Columbia Coast Mission $500.00 Alexis Creek—R. Haugen, M.D 94.50 Alexis Creek—J. E. Knipfel, M.D 50.00 Alexis Creek—C. E. McRae, M.D 133.33 Alexis Creek—G. D. Oliver, M.D 100.00 Atlin—L. G. C. d'Easum, M.D 500.00 Barkerville—J. E. Knipfel, M.D 150.00 Beaverdell—W. T. Hoyes, M.D 400.00 Bella Bella—H. D. Barnes, M.D 225.00 Bella Bella—W. A. Doidge, M.D 75.00 Bella Coola—H. A. McLean, M.D 400.00 Carried forward $2,627.83 $1,063,911.18 EE 134 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 131. In Aid of Resident Physicians—Continued. Brought forward $2,627.83 $1,063,911.18 Blubber Bay—T. H. Lougheed, M.D 300.00 Burns Lake—T. C. Holmes, M.D 600.00 Chase—W. Scatchard, M.D 300.00 Corbin—R. Elliott, M.D 354.00 Corbin—B. J. Hallows, M.D 375.00 Fort St. John—H. W. Brown, M.D 100.00 Fort St. John—G. H. Kearney, M.D 500.00 Fraser Lake—C. Pitts, M.D 400.00 Gibsons Landing—F. Inglis, M.D 400.00 Invermere—F. E. Coy, M.D . 300.00 Kincolith—D. Macdonald, M.D 300.00 Lillooet—J. C. Stuart, M.D. 400.00 Masset—J. C. S. Dunn, M.D. 500.00 Mayne Island—T. E. Roberts, M.D 400.00 Nakusp—H. F. Tyerman, M.D 358.33 New Denver—A. Francis, M.D 300.00 Port Alice—G. A. Lawson, M.D 500.00 Port Renfrew—A. Edgelow, M.D 200.00 Port Simpson—A. E. Perry, M.D 300.00 Qualicum Beach—C. Davidson, M.D. 300.00 Queen Charlotte City—G. A. Charter, M.D. 600.00 Quesnel—G. R. Baker, M.D :._.. 500.00 Rock Bay—Columbia Coast Mission 300.00 Squamish—N. J. Paul, M.D ! 400.00 Stewart—J. W. Vosburgh, M.D 600.00 Telegraph Creek—E. E. Hildebrand, M.D 2,000.00 Terrace—S. Mills, M.D 500.00 Tofino—J. G. Robertson, M.D 500.00 Ucluelet—W. E. Bavis, M.D 500.00 Vanderhoof—W. R. Stone, M.D. 300.00 Williams Lake—H. F. P. Grafton, M.D 225.00 Williams Lake—C. E. McRae, M.D 75.00 Hospital Ship " Columbia," Columbia Coast Mission 1,200.00 $17,515.16 Less Department of Indian Affairs re E. E. Hildebrand, Telegraph Creek 1,500.00 Total, Vote 131 16,015.16 Vote 132. Grants to Charitable Associations. Canadian National Institute for the Blind, $25,000; Canadian Red Cross Society, New Westminster, $160; Canadian Red Cross Society, B.C. Division, $800; Central City Mission, $1,000; Crippled Children's Hospital, $800; Grace Hospital, $4,000; Junior Red Cross Society, $200; Salvation Army Maternity Home, $1,500; V.O.N., Burnaby, $240: V.O.N., North Vancouver, $160; V.O.N., Oliver, $80; V.O.N., Vancouver, $1,120; V.O.N., Victoria, $400; Women's Christian Temperance Union of B.C., $1,360; Y.W.C.A., New Westminster, $200; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 $38,220.00 Total, Vote 132 38,220.00 Vote 133. Assessment on Class 13 (The Crown) , " Workmen's Compensation Act." Workmen's Compensation Board 30,000.00 Vote 134. Civil Service Schedule Bond. Parsons, Brown & Winckler, Ltd. $101.43 Less refunds 49.33 Total, Vote 134 ■__, ; 52.10 Carried forward $1,148,198.44 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 135 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $1,148,198.44 Vote 135. Grant to Canteen Fund Trustees. Board of Trustees of the B.C. Canteen Fund 10,000.00 Vote 136. Contingencies, Incidentals, and Entertainments. Re Entertainments—Ballantyne Bros., Ltd., $85; B.C. Football Commission, $75; B.C. Veterinary Association, $50; Brown's Victoria Nurseries, $22.45; Business & Professional Women's Club, $100; C. & C. Taxi Service, Ltd., $72.75; Canadian Legion of British Empire Service League, $250; R. Dunn, $120; Empress Hotel, $790.62; Empress Sightseeing & Taxi Co., Ltd., $100; Fletcher Bros., $15; King's Printer, $66; W. S. Norrington, $175; Oak Bay Taxi & Transfer, $10; R. C. Palmer, $50; C. B. Peterson, $135; D. Spencer, Ltd., $6; B. Stephenson, $100; Veterans' Sightseeing & Transportation Co., Ltd., $90.85; City of Victoria, $1,000; Victoria Rugby Union, $200; P. Walker, sundry accounts, $129.05 $3,642.72 Miscellaneous—Ballantyne Bros., $113.55; C.N. Railways, $23.45; Canadian Scottish, 16th Battalion, $250; W. S. Collister, $32.43; B. Dickinson, $17; 5th B.C. Coast Brigade, $250; R. Fort, $15.75; Hudson's Bay Co., $30.40; King's Printer, $1,568.25; E. Lipsett, Ltd., $90; H. & C. Morris, $53.35; A. Prescott, $50; Remembrance Day Committee, $42; Royal Canadian Humane Society, $100; D. Spencer, Ltd., $285; Victoria Broadcasting Association, $25; J. G. C. Wood, $250; sundry accounts not exceeding $10, $16.20.-.- 3,212.38 Total expenditure, Contingencies, Incidentals, and Entertainments 6,855.10 Vote 137. Teachers' Pensions. Teachers' Pensions Fund 25,000.00 Vote 138. " Superannuation Act, 1921." Section 7. Government contribution to Superannuation Fund (dollar for dollar) $29,290.46 Section 13. Government contribution to Superannuation Fund (1 per cent, on pay-roll) 6,532.26 $35,822.72 " Superannuation Act, 1935." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $249,295.51 Section 14 (&). Government contribution to Superannuation Fund (1 per cent, on pay-roll) 72,630.71 321,926.22 Total, Vote 138 ....- - 357,748.94 Vote. 139. Greater Vancouver Water District re installing New Water-mains to Essondale and Boys' Industrial School Area. Greater Vancouver Water District 4,500.00 Carried forward $1,552,302.48 EE 136 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $1,552,302.48 Health and Welfare Services. Vote 140. Administration. (a.) Director of Social Welfare. Salaries ($7,446.36) : Director of Social Welfare—H. M. Cassidy $5,199.96 Secretary—J. Gilley 1,440.00 Stenographer—D. Z. Harris 806.40 $7,446.36 Expenses ($1,348.28) : Office Supplies, Subscriptions, Printing, etc.—Canadian Medical Association, $15; King's Printer, $196.45; Provincial Board of Health, $104.73; telegrams and telephones, $153.01; University of Chicago Press, $13.88; sundry accounts not exceeding $10, $76.76 559.83 Travelling Expenses, etc.—H. M. Cassidy, $723.90; J. Gilley, $20; B. G. Thomas, $11.55; C. W. Topping, $15 770.45 Contingencies and Incidentals—Vancouver Women's Building, Ltd. 18.00 $8,794.64 (6.) Field Service. Salaries ($21,307.09): Supervisor and Deputy Superintendent of Neglected Children—L. Holland $2,634.00 Field Workers—J. Ackland, $100; N. Campbell, $1,152; C. I. DeWolfe, $1,152; A. B. Edwards, $1,152; L. Edwards, $1,295.64; G. Evans, $816; J. Hallett, $768; H. A. Hendry, $114.15; M. Johnson, $748.80; B. Kennedy, $624; A. M. Lott, $864; B. Martin, $91.20; A. G. Mowbray, $1,098.20; F. H. Murie, $1,403.88; K. McRae, $1,152; E. J. Paulson, $931.20; M. Riddell, $816; H. St. John, $1,208.88; W. M. Urquhart, $109.24; A. M. Van Kleeck, $1,152 16,749.19 Stenographer—F. E. Gonzales 756.95 Temporary Assistance—Stenographers 1,166.95 $21,307.09 Expenses ($10,319.85) : Office Supplies, etc.—Burns Leather Goods, $36; C.P.R. Co., $17.49; Department of Printing and Stationery, Ottawa, $11.20; G. Evans, $10.60; H. Fitzpatrick, $10.15; J. Hallett, $21; International Business Machines Co., Ltd., $39.50; King's Printer, $557.23; postage, $143.90; Sun Directories, Ltd., $20; telegrams and telephones, $216.80; sundry accounts not exceeding $10, $65.63 1,149.50 Travelling Expenses, etc.—J. Ackland, $23.76; N. Campbell, $77.66; C. I. DeWolfe, $807.09; A. B. Edwards, $66.25; L. E. Edwards, $96.55; G. Evans, $217.94; N. Gonzales, $11.85; J. Hallett, $516.75; L. Holland, $311.63; M. Johnson, $133.38; B. Kennedy, $37.21; A. M. Lott, $505.33; A. G. Mowbray, $761.59; F. H. Murie, $279.46; K. McRae, $1,291.90; E. Paulson, $246.22; J. M. Riddell, $282.53; H. St. John, $644.19; A. M. Van Kleeck, $83.55; B.C. Provincial Police, $342.62; sundry accounts not exceeding $10, $15.89 6,753.35 Incidentals and Contingencies—Canadian Welfare Council, $7; Catholic Charities of Vancouver, $500; Central Exchange, $50; K. A. Moody, $35; Social Carried forward $29,209.94 $8,794.64 $1,552,302.48 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 137 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 140. Administration—Continued. (6.) Field Service—Continued. Brought forward $29,209.94 $8,794.64 $1,552,302.48 Expenses—Continued. Incidentals and Contingencies—Continued. Service Exchange, Vancouver, $250; pay-lists, Welfare Bursaries, $1,575 2,417.00 Total, Field Service 31,626.94 (c.) Collections Office. Salaries ($3,212.04) : Collector and Hospital Auditor—J. G. McRae $2,439.72 Clerk-Stenographer—E. S. Wyness 745.07 Stenographer—H. Etter 27.25 $3,212.04 Expenses ($2,230.63) : Office Supplies, etc.—C.P.R. Co., $11.28; King's Printer, $164.40; Nelson's Laundries, Ltd., $15; postage, $131.29; Provincial Board of Health, $39.12; telegrams and telephones, $146.79; sundry accounts not exceeding $10, $5 512.88 Travelling Expenses, etc.—A. M. Lawson, $25; J. G. McRae, $581.68. Upkeep of Autos, etc.—A. B. Balderston, Ltd., $703.60; London-Canada Insurance Co., $14.30; Motor House, Victoria, Ltd., $377.14; Public Works Garage, $16.03 1,717.75 Total, Collections Office 5,442.67 Total, Administration, Health and Welfare Services, Vote 140 45,864.25 Vote 141. Welfare Branch (including Administration of " Infants Act " and Mothers' Pensions Branch). Salaries ($17,813.82) : Superintendents of Welfare and Neglected Children—J. H. Creighton, $888.35; G. F. Davidson, $2,078.40 $2,966.75 Supervisor—E. King 2,100.00 Chief Clerk—I. J. R: Dryden 1,350.00 Assistant Deputy Superintendent of Neglected Children— I. Harvey 1,295.64 Clerk—L. R. Richards 1,152.00 Stenographers—J. Chipper, $228.55; I. Dron, $780; F. Frost, $780; O. E. Gilman, $864; M. Grattan, $234.84; L. Hawthorn, $780; M. Hodder, $780; H. Kingston, $921.60; B. L. Milne, $780; M. L. Mitchell, $864; M. Peacey, $921.60; E. G. Sayer, M. Smith, $234.84 8,949.43 $17,813.82 Expenses ($5,357) : Office Supplies, etc.—Addressograph-Multigraph Sales Co., Ltd., $17.31; Brooks-Corning Co., Ltd., $11.25; Burke & Wood, Ltd., $19.50; Canadian Linen Co., Ltd., $24.75; C.P.R. Co., $40.56; International Business Machines Co., Ltd., $114.20; King's Printer, $1,083.56; Nelson's Laundries, Ltd., $15; D. Nicholls, $14; postage, $209; Provincial Library and Archives, $12.23; telegrams and telephones, $911.25; Underwood-Elliott-Fisher, Ltd., $15; sundry accounts not exceeding $10, $22.44 2,510.05 Travelling Expenses, etc.—J. H. Creighton, $42.89; G. F. Davidson, $95.32; I. Harvey, $177.07; E. King, $74.92; sundry accounts not exceeding $10, $10.87 401.07 Carried forward $20,724.94 $1,598,166.73 EE 138 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 141. Welfare Branch (including Administration of "Infants Act " and Mothers' Pensions Branch)—Continued. Brought forward $20,724.94 $1,598,166.73 Expenses—Continued. Incidentals and Contingencies—B.C. Provincial Police, $1,001.11; Burke & Wood, Ltd., $20.75; Canadian Bank of Commerce, $90; C.N. Railways, $166.16; C.P.R. Co., $40.56; Canadian Welfare Council, $204; Children's Aid Society of Vancouver, $85.43; Catholic Children's Aid Society, Vancouver, $11.67; J. Dowling, $12.50; Government Agent, Vernon, $93.05; Grace Hospital, $12.85; W. W. Hemingway, $13.25; L. Holland, $11; J. Kirkup, $22.25; Locke, Lane & Nicholson, $25; Murphy & Freeman, $60; R. MacKinlay, $42.50; Mrs. R. MacKinlay, $67.50; H. A. McDonald, $275; D. Nicholls, $16; J. Rintoul, $12; P. B. Smith, $20.75; A. Thompson, $96; sundry accounts not exceeding $10, $46.55 2,445.88 Total, Vote 141 23,170.82 Vote 142. In Aid of Destitute Poor and Sick. Sundry persons $127,291.28 Total expenditure, In Aid of Destitute Poor and Sick 127,291.28 Vote 143. Burial of Indigent Persons. Armstrong & Co., $100; T. E. Bankes, $70; G. L. Blue, $70; Brandon Undertaking Parlors, $65; B.C. Funeral Co., Ltd., $72; B.C. Undertakers and Embalmers, $101.55; Broadbent & Seymour, $20; Campbell Bros., $135; G. Carmichael, $35; M. M. Carroll, $172.75; Carter's Funeral Home, $45; Center & Hanna, $325; Chapman Funeral Home, $349.66; A. M. Clark, $96; Clark's Funeral Chapel, $50; Columbia Funeral Service, $54; F. E. Cooper, $120; Courtenay Undertaking Parlors, $330; Cowan Hardware Co., $80; N. S. Dalgleish & Sons, $30.50; F. C. Davis, $297.54; J. Dill, $270; R. H. Dwyer, $267.50; T. Edwards Co., $150; G. Forrest, $112; Fraser Lake Sawmills Co., Ltd., $23.52; Gillies Mortuary Homes Co., Ltd., $606.24; Grandview Funeral Home, $16; G. W. Hamilton Undertaking Co., Ltd., $100; Harron Bros., Ltd., $50; W. F. Haz- zard, $245; E. Hedstrom, $40; J. Henderson, Jr., $82.50; R. J. Henderson, $120.50; S. Hendren, $150; R. Howson, $200; Innis Service, $40; Invermere Contracting Co., $40; D. J. Jenkins, Ltd., $286.75; D. Jones, $175; T. J. Kearney Co., Ltd., $150; Kelowna Furniture Co., $30; W. B. Kerr, $34.95; W. A. Kirkpatrick, $45; Marshall Bros. & York, $70; Corporation of District of Mission, $80; J. D. Moore (sundry accounts), $97.16; Mount Pleasant Undertaking Co., Ltd., $175; F. M. MacPherson Funeral Service, Ltd., $480; McCall Bros., $512; F. F. McKibbin, $60; G. E. McPherson, $296.40; New Denver Transfer, $125; A. S. Nichol, $40; Nunn & Thompson, $150; C. Ostberg, $35; P.G.E. Railway Co., $33.50; H. W. Piercy, $40; L. J. Price (sundry accounts), $19.80; J. V. Rewers, $290; H. Richardson, $40; A. E. Sage, $130; N. E. Saywright, $558.50; R. C. Shields, $12; J. A. Simm, $35; Somers Funeral Service, $658; H. E. Stepp, $37.16; H. A. Stewart, $135; F. L. Thomson, $45.90; J. R. Tinkess, $55; J. Tull, $41; A. Walker, $40; R. O. Williams, $20; sundry accounts not exceeding $10, $11.10 $10,176.48 Less refunds 1,403.77 Total expenditure, Burial of Indigent Persons 8,772.71 Carried forward $1,757,401.54 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 139 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward.. $1,757,401.54 Vote 144. Grants and Contributions to Homes and Aid Societies. Children's Aid Society, Vancouver, $27,271.01; Catholic Children's Aid Society, $21,559.10; Children's Aid Society, Victoria, $1,615.62 children in private homes, $7,886.94; Alexandra Orphanage, $1,000 Loyal Protestant Home, $500; St. Ann's School for Boys, $200 Monastery of Our Lady of Charity, $200; St. Ann's Convent, Nanaimo, $200 $60,432.67 Less refunds, keep of children 440.00 Total expenditure, Grants and Contributions to Homes and Aid Societies Vote 145. Provincial Board of Health. (a.) Provincial Board of Health. 59,992.67 Salaries ($17,998.14) : Secretary—H. E. Young Hospital Inspector and Travelling Medical Health Officer—A. S. Lamb Epidemiologist—A. M. Menzies Chief Sanitary Inspector—F. S. DeGrey Clerks—E. A. Chrow, $1,197.60; L. M. Garland, $1,094.40 Clerk-Stenographer—A. Marsh Stenographers—M. H. George, $864; M. Hasenfratz, $260 Recording Clerk—G. E. Bebb Junior Clerk—G. C. Page Expenses ($45,233.97) : Office Supplies, etc.—American Child Health Association, $21.80; American Medical Association, $56.60; American Public Health Association, $14.37; " The Amecho," $20; D. Appleton-Century Co., Ltd., $10; Badge & Specialty Co., Ltd., $40; Bureau of Hygiene & Tropical Diseases, $10.68; Butterick Co., $21.68; Cambridge University Press, $11.95; Canadian Council on Child & Family Welfare, $33.50; Canadian Medical Association, $10; C.N. Railways, $134.10; C.P.R. Co., $42.45; Canadian Public Health Association, $174; Canadian Social Hygiene Council, $31.10; Canadian Welfare Council, $37; College of Physicians and Surgeons, $18; Colonist P. & P. Co., Ltd., $12; Conference of State and Provincial Health Authorities of North America, $40; Constable & Co., Ltd., $10.16; J. M. Dent & Sons (Canada), Ltd., $17.55; Diggon-Hibben, Ltd., $15; International Business Machines Co., Ltd., $68.50; Kelowna Capital News, $25.55; King's Printer, $3,882.80; The Lancet, Ltd., $15.41; Lands Department, $29.15; League of Nations Society in Canada, $12.50; Macmillan Co. of Canada, Ltd., $33.76; National Society for the Prevention of Blindness, $77.34; Oliver & Boyd, Ltd., $15.07; Stocker's Transfer Co., Ltd., $10.35; Sun Directories, Ltd., $20; telegrams and telephones, $363.44; Times P. & P. Co., Ltd., $66.45; Vancouver Daily Province, $42.40; Vancouver Sun, $31.40; sundry accounts not exceeding $10, $97.66 Travelling Expenses, etc.—G. F. Amyot, $75.60; I. Chodat, $12.10; A. Chrow, $18.05; F. DeGrey, Carried forward $4,041.60 3,620.88 3,117.60 2,439.72 2,292.00 15.94 1,124.00 806.40 540.00 $17,998.14 5,573.72 $23,571.86 $1,817,394.21 EE 140 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Brought forward E xpenses—Continued. Travelling Expenses, etc.—Continued. $622.28; A. S. Lamb, $715.76; A. M. Menzies, $492.58; S. Murray, $5; H. E. Young, $725.31; pay-lists, Nurses' Refresher Course, $481.40. Upkeep of Launch " Sanita," Autos, etc.—B.C. Drugs, Ltd., $15.90; B.C. Liquor Control Board, $15; Cowie Machine Co., Ltd., $42.25; Fraser Motors, Ltd., $52.99; Fraser River Pile Driving Co., Ltd., $37.10; General Paint Corporation of Canada, Ltd., $24.67; Gordon & Belyea, Ltd., $136.86; Hudson's Bay Co., $195.49; Imperial Oil, Ltd., $142.79; Jones Tent & Awning, Ltd., $23.79; Kirkham & Co., Ltd., $45.01; A. Linton & Co., Ltd., $316.36; London- Canada Insurance Co., $39; Mackenzie, White & Dunsmuir, Ltd., $21.26; Magnet Electric Co., $12.25; Pacific Marine Brokerage Co., $100; Union Oil Co. of Canada, Ltd., $266.44; Western Machine Works, Ltd., $19.40; pay-lists, labour, etc., $801.25; sundry accounts not exceeding $10, $24.11 $5,480.00 600.00 Less Vote 121—Re A. S. Lamb's expenses Medical Inspection of Schools—F. W. Andrew, $29.75 G. Baker, $166.50; N. J. Ball, $166; D. J. Barclay $115.25; W. E. Bavis, $48; L. A. Beckwith, $114.50 Bissett & Watson, $166.50; W. Bramley-Moore $138.25; T. A. Briggs, $325; H. A. W. Brown, $200 R. B. Brummitt, $317; W. Buchanan, $33.50; E Buckell, $92; H. G. Burden, $133; Burris Clinic $331.25; E. A. Campbell, $10; G. A. Charter, $27 G. Cheeseman, $40; H. A. Christie, $181.25; Columbia Coast Mission, $204; D. Corsan, $22.25; F. E Coy, $139.50; C. Davidson, $240.25; L. G. C d'Easum, $10; J. C. Dunn, $29; A. Edgelow, $23.50 R. Elliot, $59.50; J. P. Ellis, $107.50; C. Ewert $92.25; P. Ewert, $166.50; D. J. Fitz-Osborne: $21.75; A. Francis, $219.50; J. L. Gayton, $319 R. Gibson, $104.50; R. A. Gilchrist, $137; A. F Gillis, $80; H. F. P. Grafton, $499.50; J. F. Grant $231.25; F. W. Green, $105.50; K. P. Groves, $71.50 J. H. Hamilton, $185; J. F. Hazzard, $391.50; A Henderson, $521.25; W. E. Henderson, $135.25 E. R. Hicks, $89.75; E. E. Hildebrand, $14.50 H. W. Hill, $54; T. C. Holmes, $211.70; O. G Ingham, $266.25; F. Inglis, $112.50; R. W. Irving $193.25; W. D. Keith, $56.50; W. S. Kergin, $19.50: G. A. Lawson, $54; D. R. Learoyd, $107.50; T. H Lougheed, $21; M. F. Lucas, $171; O. O. Lyons $43.50; L. Macmillan, $94; S. Mills, $198.50; J. H Moore, $41.50; W. H. Moore, $31; O. Morris $206.75; N. E. Morrison, $35; G. Morse, $12.50 J. D. Munroe, $145.50; D. McCaffrey, $212.50; J. M McDiarmid, $152.50; W. H. Mclntyre, $116.50 H. A. McLean, $75; G. D. Oliver, $43.50; J. Oliver $440.75; G. A. Ootmar, $521; N. J. Paul, $147.25 A. E. Perry, $130; C. Pitts, $114.75; T. Roberts $35; E. M. Robertson, $42.75; J. G. Robertson, $77 Carried forward $23,571.86 $1,817,394.21 4,880.00 $28,451.86 $1,817,394.21 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 141 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Brought forward $28,451.86 $1,817,394.21 Expenses—Continued. Medical Inspection of Schools—Continued. R. D. Rush, $204.75; W. Scatchard, $191.75; J. A. Shotton, $84.50; F. T. Stanier, $199.25; W. R. Stone, $212.50; J. C. Stuart, $96.75; T. W. Sutherland, $38; C. R. Symmes, $81.50; J. C. Thomas, $58; W. Truax, $107; H. F. Tyerman, $258.75; J. W. Vosburgh, $73.50; J. P. Vye, $38; R. B. White, $58.75; P. M. Wilson, $76.50; W. H. Wood, $186; W. Workman, $32.50; G. E. Wride, $111.25; L. B. Wrinch, $57.50; R. Ziegler, $102.50; sundry accounts not exceeding $10, $12.50 13,321.45 Incidentals and Emergencies—F. W. Andrew, $10.50; G. L. Baal, $13.25; C. R. Baker, $150; N. J. Ball, $50; D. J. Barclay, $71.50; W. E. Bavis, $45; L. A. Beckwith, $299; S. E. Beech, $51.05; M. Bennett, $132.50; M. K. Bentham, $57.20; Bissett & Watson, $139; B.C. Drugs, Ltd., $252.91; B.C. Provincial Police, $36.70; R. B. Brummitt, $135; Burris Clinic, $37; Canadian Surgical Supplies, Ltd., $65.75 i Capital News, $37; G. A. Cheeseman, $41; Che- mainus General Hospital, $39; Connaught Laboratories, $3,410.85; G. Darling, $645; C. Davidson, $487.85; H. R. L. Davis, $30; Department of Health of Ontario, $500; W. A. Drummond, $117.42; W. F. Drysdale, $100; M. Dunn, $25; E. J. Eacrett, $14; J. P. Ellis, $30; C. Ewert, $37.50; P. Ewert, $24; A. Francis, $82; Game Commission, $13.20; J. L. Gayton, $121; A. F. Gillis, $35; J. F. Grant, $249.50; Greater Vancouver Health League, Tuberculosis Division, $75; F. W. Green, $16; A. M. Grundall, $25; N. B. Hall, $56.50; J. H. Hamilton, $110; W. E. Henderson, $73.50; C. T. Hilton, $108.50; A. L. Hunt, $78.50; Hygiene Products, Ltd., $382.95; F. Inglis, $12.25; G. James, $22; F. Jeune & Bro., Ltd., $29.60; N. Johnson, $14; W. D. Keith, $17.50; City of Kelowna, $650; Kelowna Hospital Board, $500; D. M. King, $39.25; Kootenay Lake General Hospital, $900; E. H. Lawson, $102.50; M. F. Lucas, $60.50; O. O. Lyons, $25; Macdonald's Prescriptions, Ltd., $588.18; V. E. Maki, $10; C. B. Mess, $20; W. H. Moore, $16; O. Morris, $20; J. M. McDiarmid, $15; McGill & Orme, Ltd., $241.33; H. McGregor, $41.25; Oculist Prescription Co., Ltd., $15; G. A. Ootmar, $562.40; Owl Drug Co., Ltd., $32; Provincial Royal Jubilee Hospital, $454.95; K. Raht, $794.80; T. E. Roberts, $40; E. M. Robertson, $20; J. G. Robertson, $52; H. B. Rogers, $96; M. L. Ross, $66; Royal Inland Hospital, $1,599.96; R. D. Rush, $50.75; St. Joseph's Hospital, Comox, $170; J. A. Shotton, $32.50; Slocan City Women's Institute, $10; F. T. Stanier, $106; W. R. Stone, $55; J. C. Stuart, $52.50; T. W. Sutherland, $33; H. P. Swan, $104.50; J. B. Thorn, $331; I. D. Todd, $12.50; W. Truax, $15; H. F. Tyerman, $22.50; J. W. Vosburgh, $16; R. B. White, $24; White & Paine, $23; White & Parmley, $52.50; P. M. Wilson, $69; W. H. Wood, $16.50; R. Ziegler, $65; pay-lists, Carried forward $41,773.31 $1,817,394.21 EE 142 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Brought forward $41,773.31 $1,817,394.21 Expenses—Continued. Incidentals and Emergencies—Continued. annual reports, $135; sundry accounts not exceeding $10, $102.21 17,067.56 Health Units—City of Kelowna, $2,099.98; City of North Vancouver, $1,527.50; District of North Vancouver, $763.76 4,391.24 Special Clinic. Salaries ($16,337.12): Physicians—J. E. Campbell, $1,673.60; C. W. Duck, $30; J. Gibbs, $1,875.24; W. T. Lockhart, $421.93; C. G. G. Maclean, $16.17; T. Miller, $1,875.24 5,892.18 Orderlies—A. W. Evans, $1,508.52; D. C. Gloag, $84.28; F. A. Haines, $1,612.80; N. Peck, $139.35; H. L. Woodward, $172.80 3,517.75 Case Recorder—H. C. Rhodes 1,363.21 Orderly and Caretaker—G. Hall 1,350.00 Caretakers—H. Matthews, $1,152; P. L. McLaren, $44.80 1,196.80 Nurses—E. V. Cameron, $1,454.76; J. Johnston, $158.81; R. Kirkendale, $107.97; E. Tyre, $1,295.64 3,017.18 Expenses ($13,492.68) : Miscellaneous—F. W. Andrew, $20; A. Bedford, $17; Beech & Beech, $33; B.C. Drugs, Ltd., $6,112.37; B.C.E.R. Co., Ltd., $161.46; Canadian Fairbanks- Morse Co., Ltd., $38.40; Canadian Surgical Supplies, Ltd., $18; Columbia Paper Co., Ltd., $39.75; W. A. Drummond, $60; E. J. Eacrett, $169; E. H. Erickson, $28; Gordon & Belyea, Ltd., $12.92; H. F. P. Grafton, $86; M. B. Gray, $27.75; Hall & Giovando, $385; Hall & Manson, $191.50; Herman's Uniforms, $41.40; R. W. Irving, $270; Kelly, Douglas & Co., Ltd., $10.45; Kingham-Gillespie Coal Co., Ltd., $117.25; Knox & Henderson, $37.50; Macdonald's Prescriptions, Ltd., $198.80; A. R. Minnis, $18.27; Mission-Vancouver Stage, $64.80; Norfolk Paper Co., Ltd., $18.61; Owl Drug Co., Ltd., $290.16; postage, $40; Provincial Royal Jubilee Hospital, $2,000; Public Works Department, $18.87; K. Raht, $74.25; Remington-Rand, Ltd., $23.80; T. E. Roberts, $75; Rose & MacKenzie, $20; T. Shotbolt, Ltd., $687.75; Sigurdson Syndicate, $37; Standard Steam Laundry, Ltd., $128.54; Turner, Beeton & Co., Ltd., $33.22; H. F. Tyerman, $88; E. Tyre, $31.50; Vancouver General Hospital, $1,564.21; Vancouver Supply Co., Ltd., $24; City of Victoria Water Works, $26; J. W. Vosburgh, $30; W. Walker & Sons, Ltd., $37.15; sundry accounts not exceeding $10, $86 13,492.68 $93,061.91 Less grant from Rockefeller Foundation $2,310.83 Less sale of iodide tablets 244.14 Less sundry refunds 215.13 2,770.10 Total, Vote 145 (a) L $90,291.81 Carried forward $90,291.81 $1,817,394.21 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 143 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Provincial Board of Health—Continued. Brought forward $90,291.81 $1,817,394.21 (&.) Provincial Laboratory. Salaries ($16,568.87) : Directors—C. E. Dolman, $849.96; H. W. Hill, $838.50 $1,688.46 Assistant Director—D. E. Kerr 2,634.00 Chief of Bacteriology—M. M. Malcolm 2,220.00 Media-maker—M. Wood-Taylor 1,403.88 Bacteriological Technicians—E. M. Allan, $1,057.77; J. M. C. Grant, $1,094.40; H. G. Hudson, $1,323.96; J. McDiarmid, $546.72 4,022.85 Janitor—J. Campbell 1,094.40 Record Clerks—M. B. Flanagan, $456; E. J. Malcolm, $1,036.80; M. K. Murray, $452.48 1,945.28 Outfits-makers—V. I. Crerar, $780; D. M. Jefferson, 1,560.00 $16,568.87 Expenses ($4,158.31) : Office and Laboratory Supplies, etc.—R. W. Babbage, $134.71; Barr & Anderson, Ltd., $16.98; B.C. Drugs, Ltd., $64.75; B.C. Liquor Control Board, $188.40; B.C. Towel & Linen Supply, Ltd., $490.27; Brown Bros. & Co., Ltd., $16.85; Cambridge University Press, $34.91; Canadian Surgical Supplies, Ltd., $59.65; Cave & Co., Ltd., $720.68; D. E. Kerr, $171.91; King's Printer, $507,20; Macdonald's Prescriptions, Ltd., $477.40; Norfolk Paper Co., Ltd., $34.70; Physicians' Pharmacy, $168.23; postage, $454.80; Rockefeller Institute for Medical Research, $10; G. A. Roedde, Ltd., $10.60; Royal Crown Soaps, Ltd., $35.19; D. Spencer, Ltd., $312.14; telegrams and telephones, $11.88; City of Vancouver, $109.40; Williams & Wilkins Co.. $10; sundry accounts not exceeding $10, $117.66 4,158.31 $20,727.18 Less grant from City of Vancouver $14,000.00 Less sundry collections 136.10 ■ 14,136.10 Total, Vote 145 (6) 6,591.08 (e.) Vital Statistics Branch. A dminis tration. Salaries ($14,857.78) : Deputy Registrar, Births, Deaths, and Marriages— H. B. French $1,805.88 Inspector of Vital Statistics—J. T. Marshall 1,560.72 Chief Clerk and Cashier—F. O. Sutton 921.60 Assistant Cashier—C. E. Jones 780.00 Clerk—K. E. Brown 1,262.52 Filing Clerk—G. H. Gray 600.00 Stenographers—E. Barlow, $680.33; U. Robertson, $795.40; F. J. B. West, $336 1,811.73 Messenger—R. McConnell 540.00 Statistical Work. Statistical Clerk—J. H. B. Gann 864.00 Statistical Stenographer—C. D. Watt 956.16 Clerks—F. R. Jewkes, $780; P. M. Weston, $660 1,440.00 Carried forward $12,542.61 $96,882.89 $1,817,394.21 EE 144 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 145. Health and Welfare Services—Continued. Provincial Board of Health—Continued. (c.) Vital Statistics Branch—Continued. Statistical Wo7-k—Continued. Brought forward- Salaries—Continued. Stenographers—F. E. Davis, $780; M. C. Grute, $780 Temporary Assistance—H. M. Bachus, $109.03; J. D. Forbes, $175.65; M. Hasenfratz, $160.33; P. A. Macdonald, $30.48; S. Partuck, $5; C. G. Scott, $255.81; M. Wells, $18.87 $12,542.61 $96,882.89 $1,817,394.21 1,560.00 755.17 $14,857.78 Expenses ($11,162.50) : Office Supplies, etc.—Diggon-Hibben, Ltd., $12; D. Gestetner (Canada), Ltd., $328.60; International Business Machines Co., Ltd., $276.80; King's Printer, $3,710.09; Labour Department, $80; Lands Department, $17.75; Macmillan Co. of Canada, Ltd., $35.86; Remington-Rand, Ltd., $1,011.33; telegrams and telephones, $52.85; Underwood-Elliott-Fisher, Ltd., $22.50; sundry accounts not exceeding $10, $9.10 5,556.88 Statistical-machine Rental—Ascroft Electrical Machinery Co., Ltd., $25.50; B. Clegg, $90.75; International Business Machines Co., Ltd., $1,924.98; Public Works Department, $85.15; Underwood- Elliott-Fisher, Ltd., $202.51 2,328.89 Calculator—Underwood-Elliott-Fisher, Ltd 735.00 District Registrars' Commissions, etc—Pay-lists 890.25 Travelling Expenses, etc.—H. B. French, $38.05; J. H. B. Gann, $52.80; A. P. Grant, $29.90; F. R. Jewkes, $24.70; J. T. Marshall, $209.40; F. O. Sutton, $41.70; Royal Canadian Mounted Police, $25.42 . . 421.97 Miscellaneous Accounts — American Public Health Association, $24.75; C.N. Railways, $246.48; C.P.R. Co., $35.05; Canadian Public Health Association, $14.10; R. Hoffmeister, $117; P. J. Mackay, $11; Macmillan Co. of Canada, Ltd., $4.03; J. T. Marshall, $24.67; D. Spencer, Ltd., $11.80; Stocker's Transfer Co., Ltd., $20.05; pay-lists, special services, $665.03; sundry accounts not exceeding $10, $55.55 1,229.51 $26,020.28 Less received from various departments 4,453.95 Total, Vote 145 (c) Total, Vote 145 Vote 146. Mental Hospitals. (a.) Headquarters. Salaries ($19,876.20) : General Superintendent and Provincial Psychiatrist— A. L. Crease $4,625.64 Medical Superintendent—E. J. Ryan 3,849.84 Bursar—G. S. Macgowan 3,265.80 Assistant Bursar—T. Weeks 1,823.76 Book-keepers—F. A. Matheson, $1,152; E. M. Selkirk, $1,209.60 2,361.60 Carried forward $15,926.64 21,566.33 118,449.22 $1,935,843.43 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 145 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (a.) Headquarters—Continued. Brought forward $15,926.64 $1,935,843.43 Salaries—Continued. Receiving Clerk—I. H. Wedge 1,323.96 Stenographers—A. M. Haslam, $1,065.60; G. M. James, $780; M. E. Latham, $585; M. A. Thomas, $195 2,625.60 $19,876.20 Expenses ($2,213.53) : Office Supplies, etc.—Columbian Co., Ltd., $7.50; King's Printer, $1,584.17; Office Specialty Manufacturing Co., Ltd., $42.50; postage, $300 1,934.17 Travelling Expenses, etc.—A. L. Crease, $37.10; G. S. Macgowan, $163.12; E. J. Ryan, $17.10, sundry employees, $2.27 219.59 Incidentals and Contingencies—Canadian Bank of Commerce, $10.13; Standard Stations, Ltd., $17.31; sundry accounts not exceeding $10, $32.33 59.77 $22,089.73 Less rent of quarters 1,620.00 Total expenditure, Headquarters $20,469.73 (6.) Essondale. Salaries ($389,485.70) : Physicians—U. P. Byrne, $2,831.64; E. A. Campbell, $2,504.76 $2,504.76 $2,587.08 T. G. Gaunt, $2,504.76; A. E. Davidson, A. M. Gee, $2,992.68; J. M. Jackson, G. M. Kirkpatrick, $2,198.46; S. S. Murray, $1,636.17 $19,760.31 Laboratory Assistants—T. A. Morris 1,508.52 Clinical Stenographer—A. Dingle 966.04 Stenographers—A. M. Beadle, $585; H. J. Etter, $148.87; M. H. Galer, $780; M. Gifford, $780; L. M. Gray, $780; E. Jackson, $615.33; C. R. Mathie, $348.83; F. McGregor, $750.64; M. B. F. Somerville, $31.45 4,820.12 Social Service Workers—J. Kilburn, $1,962.36; B. M. Robertson, $768; W. M. Wiggins $1,350 4,080.36 Sundry employees 359,251.49 $390,386.84 Less received from Workmen's Compensation Board 901.14 Expenses ($293,211.31) : Office Supplies, etc.—American Psychiatric Association, $10.30; Burr Office Supplies, Ltd., $37.51; C.P.R. Co., $25.59; Clarke & Stuart Co., Ltd., $25.46; Columbian Co., Ltd., $103; Fletcher Lock & Key Works, Ltd., $12.75; G. H. Hewitt Co., Ltd., $16.34; King's Printer, $909.15; McAinsh & Co., Ltd., $33; News-Herald, $15.90; Office Specialty Manufacturing Co., Ltd., $37.41; postage, $850; Remington-Rand, Ltd., $123.13; G. A. Roedde, Ltd., $26.75; Sun Directories, Ltd., $47; telegrams and telephones, $4,122.35; Underwood-Elliott-Fisher, Ltd., $21; Vancouver Daily Province, $36; Western $389,485.70 Carried forward $389,485.70 $20,469.73 $1,935,843.43 10 EE 146 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (6.) Essondale—Continued. Brought forward $389,485.70 $20,469.73 $1,935,843.43 Expenses—Continued. Office Supplies, etc.—Continued. Sales Book Co., Ltd., $99.60; Willson Stationery Co., Ltd., $11.25; sundry accounts not exceeding $10, $51.56 6,615.05 Travelling Expenses, etc.—U. P. Byrne, $10; E. A. Campbell, $3.20; A. L. Crease, $171.15; A. M. Gee, $44.16; J. F. Kilburn, $808.17; E. J. Ryan, $97.80; W. Wiggins, $11.49; sundry employees, $1,021.40— 2,167.37 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $30,465.67; Canadian Collieries (D.), Ltd., $50,541.64; A. Cunningham, $112; Greater Vancouver Water District, $6,600.49 87,719.80 Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $238.06; Empire Soaps, Ltd., $31; Huntingdon Laboratories, $232.50; S. C. Johnson & Son, Ltd., $389.55; Royal Crown Soaps, Ltd., $31.46; Sankey & White, $54.72; Shanahan Chemicals, Ltd., $456; Silver Gleam Co., $38.88; Sovereign Oil Co., Ltd., $67.50; Snap Co., Ltd., $33.81; J. R. Stewart, $12; Vancouver Soap Co., $3.92; K. H. White & Co., $54.72 1,644.12 Furniture and Fixtures—Almond's Supply House, Ltd., $29; Aluminum Goods, Ltd., $312.45; B.C. Brush Works, Ltd., $71.06; Butchers' Supply Co., Ltd., $123.62; Cassidy's, Ltd., $43.50; Cunningham- Trapp, Ltd., $342.76; Gault Bros., Ltd., $20.40; General Steel Wares, Ltd., $4.74; Highland Park Manufacturing Co., $26.25; J. H. Hunter Co., Ltd., $6,142.69; Kirkland & Rose, $22.50; Marshall-Wells B.C., Ltd., $854.25; Merchant's Ltd., $3,414.49; Peterson's Hardware, $207.84; Restmore Manufacturing Co., Ltd., $19.62; D. Spencer, Ltd., $25.02; Terminal Sheet Metal Works, Ltd., $65.50 11,725.69 Provisions—Atlas Flour Mills, Ltd., $1,530; Borden Co., Ltd., $176.40; Brackman-Ker Milling Co., Ltd., $1,275; Braid, Tuck & Co., Ltd., $6,132; Broder Canning Co., Ltd., $89.55; H. W. Brown, $374.70; Burns & Co., Ltd., $23,466.32; Canadian Bakeries, Ltd., $217.03; Canadian National Institute for the Blind, $101.50; City Market, $820.75; Clark Fruit & Produce Co., Ltd., $11; Disher Specialties, $17.33; Edmonds & Walker, Ltd., $6,295.80; Ferris Distributors, Ltd., $77.28; Fraser Valley Milk Producers' Association, $15,054.25; M. George, $14.40; F. C. Hill, $233.40; Imperial Tobacco Sales Co. of Canada, Ltd., $988.30; W. Jamieson, $54.12; R. J. Johnston, $587.98; Kelly, Douglas & Co., Ltd., S17.033.50; R. Laity, $199.62; London Fish Co., Ltd., $18.20; Maple Leaf Milling Co., Ltd., $3,210; A. Mare, $20; McKenzie & Fraser, Ltd., $9,427.20; McKenzie-Stephenson, Ltd., $95; Norfolk Paper Co., Ltd., $248.50; Pacific Meat Co., Ltd., $836.42; Provincial Industrial School for Boys, $722.24; Quaker Oats Co., $3,240; Robin Hood Mills, Ltd., $7,996.58; Royal Crown Soaps, Ltd., $150; W. Scott & Co., $1,785.60; A. P. Slade & Co., Ltd., $142.13; R. F. Somerville, $37.26; A. Stevenson, $32.43; H. L. Steves, $69; Swift Canadian Co., Ltd., $72.54; Carried forward $499,357.73 $20,469.73 $1,935,843.43 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 147 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (6.) Essondale—Continued. Brought forward $499,357.73 $20,469.73 $1,935,843.43 E xp ens es—Continued. Provisions—Continued. Vancouver Flour Sales, Ltd., $2,820; H. Walton, $15; H. A. Walton, $64.20 105,752.53 Uniforms and Clothing—Collector of Customs, $12.11; Copp the Shoe Man, $87; Gault Bros., Ltd., $171.25; Gordon Campbell, Ltd., $11,690; Gutta Percha & Rubber, Ltd., $195.41; J. H. Hunter Co., Ltd., $7,513.35; N. Jefferson, $52.12; Johnston's Footwear, Ltd., $56.05; Jones Tent & Awning, Ltd., $125.38; Merchants, Ltd., $1,528.95; N. MacDonald, $4,813.16; McDonald & Callan, Ltd., $307.40; Oakalla Prison Farm, $3,309.51; Pacific Dress & Uniform Co., $16; M. J. Phillips' Store for Men, $2,695.65; Tower Canadian, Ltd., $213.66; sundry accounts not exceeding $10, $3.65 32,790.65 Medical and Surgical Supplies—Abbott Laboratories, Ltd., $338.59; American Hospital Association, $10; Ash-Temple Co., Ltd., $27.66; Barham Drugs, $287.84; Bauer & Black, Ltd., $16.46; T. W. Bridges & Co., Ltd., $20; B.C. Distillery Co., Ltd., $54.20; B.C. Drugs, Ltd., $824.85; B.C. Liquor Control Board, $467.50; Burroughs, Wellcome & Co., $55.54; Canadian National Carbon Co., Ltd., $30.03; Canadian Surgical Supplies, Ltd., $1,052.43; D. E. H. Cleveland, $10; Consolidated Optical Co., Ltd., $131.90; Eastman Kodak Stores, Ltd., $29.91; Fisher & Burpe, Ltd., $588.59; C. E. Frosst & Co., $96.57; Gifford's Jewelry, $27.75; Gilmour Dental Laboratory, $141; J. F. Hartz Co., Ltd., $35.64; E. Jones, $80.50; R. G. Langston, $15; Macdonald's Prescriptions, Ltd., $145.58; Macdonald & Wilson, Ltd., $60; Macmillan Co. of Canada, Ltd., $20.69; Merck & Co., Ltd., $33.79; McAinsh & Co., Ltd., $11.28; G. Nichol Oil Supply Co., $50.60; Parke, Davis & Co., $122.22; Physicians' Pharmacy, $402.85; Royal Columbian Hospital, $59; G. W. Sinclair, $60; Smith & Nephew, Ltd., $92.27; J. P. Southcott & Co., Ltd., $207.62; G. E. Stechert & Co., $15.34; Stevens Companies, $1,048.36; W. S. Turn- bull, $325; Union Oil Co. of Canada, Ltd., $102.37; Valmont of Canada, Ltd., $67.62; Victor X-ray Corporation of Canada, Ltd., $1,748.56; H. K. Wampole & Co., Ltd., $385.66; West Disinfecting Co., $13.75; J. Wyeth & Brother, $621.86; sundry accounts not exceeding $10, $59.59 9,995.97 Examinations, Committals, and Transportation — C.N. Railways, $1,117.80; C.P.R. Co., $3,343.44; Central Canadian Greyhound Lines, $31.38; Northern Alberta Railways, $1,275.68; P.G.E. Railway Co., $298.96; Union Steamships, Ltd., $101.60; pay- lists, escorting patients, $2,988.27; pay-lists, examinations, etc., $1,646.15 . 10,803.28 Incidentals and Contingencies—Adams & Pattison, $42; H. Bailie & Co., $30.45; Balfour, Guthrie & Co. (Canada), Ltd., $202.50; Ballard's Animal Food Products, $93.70; Baxter Motors, $1,069.56; Bearing Supply House, Ltd., $73.81; Beaver Soap & Chemicals, Ltd., $474.52; W. Beck, $60; H. Birks & Sons, Ltd., $26.40; Boultbee, Ltd., $66.77; S. Carried forward $658,700.16 $20,469.73 $1,935,843.43 EE 148 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (6.) Essondale—Continued. Brought forward $658,700.16 $20,469.73 $1,935,843.43 Expenses—Continued. Incidentals and Contingencies—Continued. Bowell & Son, $90; J. Brand & Co., $90.45; B.C. Barber Supply & Sundries, Ltd., $427.48; B.C. Drugs, Ltd., $815.88; B.C.E.R. Co., Ltd., $30.11; B.C. Rapid Transit Co., Ltd., $100.90; S. Brock, Ltd., $1,169.34; W. A. Burdick, $39.17; Burnaby Funeral Directors, Ltd., $2,480; Burr Office Supplies, Ltd., $72.17; Butchers' Supply Co., Ltd., $20.16; Canadian Industries, Ltd., $58,32; C.P.R. Co., $666.22; Canadian Surgical Supplies, Ltd., $492.37; B. Cannon, $75; Clarke & Stuart Co., Ltd., $25.91; Collector of Customs, $10.44; G. Collins, $239.80; Columbia Pictures of Canada, Ltd., $45; Columbian Co., Ltd., $22.58; Consolidated Optical Co., Ltd., $32.50; T. Cook & Son, Ltd., $799; A. L. Crease, $350; Cunningham-Trapp, Ltd., $193.51; F. Darling & Co., Ltd., $13.70; David's Orchestra, $25; DeLuxe Taxi, $257; Dollar Taxi, $263; Dominion Wiping Rag Manufacturing Co., $15.25; A. S. Duncan, $11.60; Eastman Kodak Stores, Ltd., $109.46; G. S. Eldridge & Co., $17.50; Electrolux (Canada), Ltd., $79.28; W. F. Emmons, $25; Empire Agencies, Ltd., $64.55; Empire Films, Ltd., $16; Fleck Bros., Ltd., $112.22; Fogg Motors, Ltd., $817.35; Fox Film Corporation, Ltd., $20; Fraser Valley Freight Lines, $21.95; Gault Bros., Ltd., $127.20; General Equipment, Ltd., $985; Gifford's Jewelry, $44.25; Glycerine-Pumice Soaps, Ltd., $40.50; M. Gordon, $111.23; G. Gunn, $25; G. H. Hewitt Co., Ltd., $24.15; Home Oil Distributors, Ltd., $667.70; J. H. Hunter Co., Ltd., $100.48; Imperial Oil, Ltd., $40.08; Ireland & Allan, Ltd., $20.42; A. V. Lewis, Ltd., $21; London-Canada Insurance Co., $157.19; Macdonald & Wilson, Ltd., $175.40; Mackenzie, White & Dunsmuir, Ltd., $28.55; A. Mars, $170; Martin & Robertson, Ltd., $17.50; Merchants, Ltd., $59.30; C. C. Moore & Co., $28.86; W. G. Morris, $25; Munsha Singh, $25; McAinsh & Co., Ltd., $18.50; T. J. McCloskey, $36; W. J. McKay, $11.50; McKenzie & Fraser, Ltd., $40.29; J. McKinnon, $242.62; D. McLean Motor Co., Ltd., $33.20; J. H. McVety, $250; City of New Westminster, $30; G. Nichol Oil Supply Co., $374.85; Norfolk Paper Co., Ltd., $2,358.72; Northern Electric Co., Ltd., $64.75; Oakalla Prison Farm, $120.69; Pacific Chemical Co., Ltd., $46.71; Paramount Film Service, Ltd., $63; Peacock Bros., Ltd., $58.37; C. Percy, $33.92; Perfection Bleach Co., $105; Phillips Radio & Electric, $22.48; Port Coquitlam Transfer Co., Ltd., $280.75; postage, $10.43; P. & T. Chemical Co., Ltd., $58.75; Putnam, Cosens & Wright, Ltd., $182.91; Regal Films, Ltd., $63; R.K.O. Distributing Corporation, $79; Reliance Motor & Machine Works, Ltd., $93.14; H. Robertson, $15; S. Rothstein, Ltd., $40.50; Royal City Barber & Beauty Supply Co., Ltd., $36.77; Royal City Motors, Ltd., $15.25; Royal Columbian Hospital, $166.86; Royal Crown Soaps, Ltd., $442.93; E. Rushton, $143.09; St. Mary's Hospital, $90.75; Carried forward $658,700.16 $20,469.73 $1,935,843.43 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 149 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (b.) Essondale—Continued. Brought forward $658,700.16 $20,469.73 $1,935,843.43 Expenses—Continued. Incidentals and Contingencies—Continued. G. W. Sinclair, $10; Singer Sewing Machine Co., $200; T. H. Smith Co., $68.75; C. C. Snowdon, $15.75; Sovereign Oil Co., Ltd., $41.40; D. Spencer, Ltd., $248.55; C. H. Stoelting Co., $29.11; O. Swanson, $67.25; Swift Canadian Co., Ltd., $93.64; Trapp Motors, Ltd., $390.30; W. S. Turnbull, $600; Union Oil Co. of Canada, Ltd., $176.82; United Artists' Corporation, $13; City of Vancouver, $14.79; Vancouver Medical Association, $22.50; Vancouver Spring Co., $13.20; Vitagraph, Ltd., $82; P. Walker, $250; Webb & Gifford, Ltd., $215; West Disinfecting Co., $45; Wonder Products, $33.75; pay-lists, gratuities, $287.13; sundry accounts not exceeding $10, $200.49 23,996.85 $682,697.01 Less sundry revenues $141,099.19 Less board deductions 99,703.39 Less refund, duty on alcohol 122.51 Less refunds re examinations and transportation 329.46 Less gas and heat, Boys' Industrial School 845.24 Less sale of equipment 400.00 Less sundry refunds 150.49 242,650.28 Total, Vote 146 (6) 440,046.73 (c.) New Westminster. Salaries ($114,752.34) : Medical Supervisor—L. E. Sauriol $3,152.16 Physicians—C. E. Benwell, $3,072.60; B. H. O. Harry, $3,072.60 6,145.20 Receiving Clerk—T. H. Cambridge 1,718.40 Clinical Clerk and Stenographer—F. Gillard 1,350.00 Sundry employees 102,612.80 $114,978.56 Less received from Workmen's Compensation Board 226.22 $114,752.34 Expenses ($63,926.06) : Office Supplies, etc.—Columbian Co., Ltd., $48; King's Printer, $241.10; postage, $121; telegrams and telephones, $599.68; Vancouver Daily Province, $28.80; Vancouver Sun, $21.60; sundry accounts not exceeding $10, $9.20 1,069.38 Travelling Expenses, etc.—B. H. O. Harry, $22.88; L. E. Sauriol, $29.04; sundry employees, $10.80 62.72 Fuel, Light, Water, Power, etc—B.C.E.R. Co., Ltd., $1,157.64; Canadian Collieries (D.), Ltd., $10,942.18; City of New Westminster, $6,063.63...... 18,163.45 Janitors' Supplies, etc—Cunningham-Trapp, Ltd., $3.20; Kelly, Douglas & Co., Ltd., $25.80; Royal Crown Soaps, Ltd., $46.04; Saul-Wright Brush Co., $70.25 145.29 Carried forward $134,193.18 $460^516.46 $1,935,843.43 EE 150 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (c.) New Westminster—Continued. Brought forward Expenses—Continued. Furniture and Fixtures — Aluminum Goods, Ltd., $3.44; Cassidy's, Ltd., $671.21; Cunningham-Trapp, Ltd., $136.67; J. H. Hunter Co., Ltd., $357.33; Merchants, Ltd., $591.36; Peterson's Hardware, $21.56 Provisions — Brackman-Ker Milling Co., Ltd., $1,056.03; Braid, Tuck & Co., Ltd., $1,372.50; R. Broder, $361.71; Canadian National Institute for the Blind, $24.50; City Market, $74.45; Ellison Milling & Elevator Co., Ltd., $1,530; Fraser River Fish Co., Ltd., $1,533.20; Fraser Valley Milk Producers' Association, $3,486.24; F. C. Hill, $116.70; Imperial Tobacco Sales Co. of Canada, Ltd., $309.42; Kelly, Douglas & Co., Ltd., $1,120.18; Model Grocery, Ltd., $2,625.09; McKenzie-Stephen- son, Ltd., $66.50; McKenzie & Fraser, Ltd., $1,108.40; Pacific Meat Co., Ltd., $8,340.35; Robin Hood Mills, Ltd., $1,500; W. Scott & Co., $510; A. P. Slade & Co., Ltd., $25.20 25,160.47 Uniforms and Clothing — Gordon Campbell, Ltd., $6,760.69; Gault Bros., Ltd., $890.06; J. H. Hunter Co., Ltd., $218.94; N. Jefferson, $1,629.18; Johnston's Footwear, Ltd., $523.06; Mackay, Smith, Blair & Co., Ltd., $479.50; Merchants, Ltd., $393.39; McDonald & Callan, Ltd., $438; Oakalla Prison Farm, $309; M. J. Phillips' Store for Men, $545; Storey & Campbell, Ltd., $699.46 12,886.28 Medical and Surgical Supplies—W. Bews, $32.27; T. W. Bridges & Co., $115.20; B.C. Drugs, Ltd., $334.45; B.C. Liquor Control Board, $129; Consolidated Optical Co., Ltd., $29.10; C. E. Frosst & Co., $78.84; Macdonald's Prescriptions, Ltd., $358.24; Stevens Companies, $311.48; West Disinfecting Co., $41.25; J. Wyeth & Brother, $90.72; sundry accounts not exceeding $10, $41.58 . $134,193.18 $460,516.46 $1,935,843.43 1,781.57 Examinations, Committals, and Transportation ■ R. G. Langston Incidentals and Contingencies—Allright Ladder Co., $11.19; A. Arrow, $41.50; Beaver Soap & Chemicals, Ltd., $107.48; Belyea & Co., Ltd., $30; S. Bowell & Son, $150; J. Brand & Co., $90.95; T. W. Bridges & Co., Ltd., $20; S. Brock, Ltd., $67.52; Canadian Industries, Ltd., $38.60; Canadian Surgical Supplies, Ltd., $107.80; Clarke & Stuart Co., Ltd., $15.67; C. L. Colby, $40; Columbia Funeral Service, $100; Consolidated Optical Co., Ltd., $19; Cunningham-Trapp, Ltd., $103.97; Fales Bros. Furniture Co., $50; Gault Bros., Ltd., $80.84 Imperial Oil. Ltd., $597.50; Imperial Tobacco Sales Co. of Canada, Ltd., $33.30; C. R. Learn, $14 E. Lipsett, Ltd., $81.92; Macdonald & Wilson, Ltd. $45; Merchants, Ltd., $43.29; Mott Electric, $18 Norfolk Paper Co., Ltd., $525.59; Northern Electric Co., Ltd., $60.67; Paterson Funeral Home, $125 Perfection Bleach Co., $35; Peterson's Hardware $15.09; W. H. Petty, $23; D. Rennolf, $38.50 Ritchie Bros. & Co., $124.70; E. Rushton, $100 S. & S. Leather Co., $15.52; Vancouver Hollow Carried forward 1,562.13 5.00 $175^588.63 $460,516.46 $1,935,843.43 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 151 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (c.) New Westminster—Continued. Brought forward $175,588.63 $460,516.46 $1,935,843.43 Expenses—Continued. Incidentals and Contingencies—Continued. Grinding Co., $11.90; sundry accounts not exceeding $10, $107.27 3,089.77 Less sundry revenues $12,877.07 Less board deductions 18,367.70 $178,678.40 31,244.77 Total, Vote 146 (c) 147,433.63 (d.) Colony Farm and Nursery. Salaries ($44,062.48) : Farm Manager—P. H. Moore $3,265.80 Assistant Farm Manager—J. Lobban 1,612.80 Clerk—W. French 1,240.32 Sundry employees 38,111.98 $44,230.90 Less received from Workmen's Compensation Board 168.42 $44,062.48 Expenses ($75,978.87) : Office Supplies, etc.—King's Printer, $106.55; Nixon's Book Store. Ltd., $31.35; Office Specialty Manufacturing Co., Ltd., $11.53; postage, $40; telegrams and telephones, $262.11; Underwood-Elliott-Fisher, Ltd., $10; sundry accounts not exceeding $10, $16.16 477.70 Travelling Expenses, etc.—W. French, $6.48; P. H. Moore, $1,127.13 1,133.61 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $3,600; Greater Vancouver Water District, $1,261.50 4,861.50 Feed for Stock—H. Allison, $177.90; C. Boury, $42.87; Brackman-Ker Milling Co., Ltd., $2,594.42; C. Brown, $1,642.07; Buckerfield's, Ltd., $8,375.49; H. E. Burr, $85.92; Canadian Industries, Ltd., $42.50; F. Chand, $124; J. Chorlton, $192.85; R. A. Coleman, $1,074.73; Columbia Grain Elevator, Ltd., $77.25; A. Davie, $854.11; C. H. Davis, $313.32; L. W. Embree, $1,325.71; A. A. Falk, $450.72; D. B. Friesen, $510.25; J. E. Gibson, $2,642.46; R. S. Gordon, $197.47; R. H. Hassel, $58.70; C. D. Hepner, $3,448.21; D. Honeyman, $27.68; F. Hop- cott, $674.46; A. Hougen, $155.14; A. Huff, $738.30; S. Huff, $453.92; A. Johnson, $199.06; R. J. Johnston, $979.37; Lefroy Bros., $85.30; J. Martin & Co., $28.50; A. Montgomery, $182.68; D. Montgomery, $212.02; J. A. Nikkei, $82.81; D. Nisbet, $1,365.73; W. H. Nisbet, $256.32; Pacific Milling & Grain Co., Ltd., $360; A. D. Paterson, $442.29; P. Reimer, $788.32; T. J. Robertson, $489.44; Sumas Dyking Commissioner, $1,994.44; Swift Canadian Co., Ltd., $2,410; J. Tarves, $1,297.05; Thompson Bros., $141.61; Wilbur-Ellis Co. of Canada, Ltd., $1,233.50 38,828.89 Fertilizer and Seed—H. P. Allberry, $100; Brackman- Ker Milling Co., Ltd., $162.01; J. Brand & Co., $355.10; Buckerfield's, Ltd., $351.85; Canadian Industries, Ltd., $782.60; H. L. Carter, $152.50; R. Carried forward $89,364.18 $607,950.09 $1,935,843.43 EE 152 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (d.) Colony Farm and Nursery—Continued. Brought forward $89,364.18 $607,950.09 $1,935,843.43 Expenses—Continued. Fertilizer and Seed—Continued. Efford & Co., Ltd., $54; S. F. Gray, $150; A. Hope, $54.80; C. Rogers, $13; Royal City Motors, Ltd., $11; St. George's School, $11.50; J. M. Steves & Sons, $40; R. Sutton, $45; Western Canada Lime Co., Ltd., $412; sundry accounts not exceeding $10, $17.75 2,713.11 Implements and Harness, etc.—Cooper & Aberson, $165.35; Cunningham-Trapp, Ltd., $572.42; Heaps Engineering Co., Ltd., $33.63; Kloepfer Hardware Co., Ltd., $57.77; Metals, Ltd., $22.93; Royal City Motors, Ltd., $58.95; Sarginson & Dumond, Ltd., $95.31; Westminster Welding Co., $3.75 1,010.11 Blacksmith Supplies — Cunningham-Trapp, Ltd., $533.60; Kloepfer Hardware Co., Ltd., $21.58; Sarginson & Dumond, Ltd., $14.30 569.48 Cannery Supplies—American Can Co., Ltd., $4,296.98; H. A. Augustine, $20.52; B.C. Manufacturing Co., Ltd., $34.50; J. Brock, $10.26; R. Broder, $387.18; Broder Canning Co., Ltd., $842; Canadian Westing- house Co., Ltd., $116.33; S. Cross, $48.38; W. David, $116.98; G. A. Docksteader, $55; W. Grimshaw, $147.80; Heatley Machine Works, $107.50; H. J. Heinz, Co., $74.96; C. Henderson, $24.70; W. Hynds, $346.51; R. Johnston, $61.14; Kelly, Douglas & Co., Ltd., $3,258.37; Kirkland & Rose, $240.50; A. Laity, $173.76; J. Laity, $136.22; R. Laity, $371.08; H. R. Lane, $53.95; M. Maxwell, $32.40; A. S. Millard, $636.92; W. Millard, $125.26; A. Mclvor, $40.74; Northern Electric Co., Ltd., $10.37; P. Pekrul, $29.02; R. Pekrul, $196.80; R. Phillip, $56.62; J. Robertson, $19.50; Sarginson & Dumond, Ltd., $44.25; A. P. Slade & Co., Ltd., $297.50; R. S. Somerville, $72.38; A. Stevenson, $242.02; G. Stewart, $117.08; F. R. Stewart Co., Ltd., $2,684.26; R. Stoopes, $619.89; Sumas Dyking Commissioner, $131.55; C. Swartz, $99.97; Tower Canadian, Ltd., $12.60; H. A. Walton, $67.30; Westminster Shook Mills, Ltd., $54.25; J. Willows, $34.87; sundry accounts not exceeding $10, $24.27 16,574.44 Incidentals and Contingencies—Balfour, Guthrie & Co., Ltd., $32.50; Ballard's Animal Food Products, Ltd., $13.18; Belyea & Co., Ltd., $23.18; Black Bros., Motor Products, Ltd., $17.85; Border Brokerage Co., $10; Brackman-Ker Milling Co., Ltd., $164.75; B.C. Brush Works, Ltd., $232.90; Canadian Industries, Ltd., $164.68; Canadian National Live Stock Records, $104; C.N. Railways, $28.15; C.P.R. Co., $201.20; Carnation Milk Farms, $100; Corporation of District of Coquitlam, $50; Cunningham-Trapp, Ltd., $712.50; DeLaval Co., Ltd., $63.76; T. R. Dent, $100; Dominion Experimental Station, Rosthern, $25; Ellett Copper & Brass Co., Ltd., $340; Empire Soaps, Ltd., $90; Fisher Drug Co., $249.10; Fleck Bros., Ltd., $10.87; Gault Bros., Ltd., $149.65; Gernaey Tire Co., $137.32; Gilley Bros., Ltd., $59.35; Gordon & Belyea, Ltd., $57.84; J. Haslem, $55; Holstein-Friesian Association of America, $27; Holstein-Friesian Association of Carried forward $110,231.32 $607,950.09 $1,935,843.43 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 153 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (d.) Colony Farm and Nursery—Continued. Brought forward $110,231.32 $607,950.09 $1,935,843.43 Expenses—Continued. Incidentals and Contingencies—Continued. Canada, $157.50; T. H. Jagger, $1,729.50; Jenks Bros., $297.35; J. G. Jervis, $15; Kelly, Douglas & Co., Ltd., $22.30; Kloepfer Hardware Co., Ltd., $18.13; Linde Canadian Refrigeration Co., Ltd., $37.20; P. H. Moore, $496.03; MacBeth Signs, $12.78; McColl-Frontenac Oil Co., Ltd., $56.16; Norfolk Paper Co., Ltd., $18.34; Pacific Chemical Co., Ltd., $24.74; Pacific Milling & Grain Co., Ltd., $100; City of Port Coquitlam, $597.72; Railway Express Agency, $15.59; Royal City Motors, Ltd., $147.85; Sarginson & Dumond, Ltd., $583.98; Shell Oil Co. of B.C., Ltd., $989.86; J. Fyfe Smith Co., Ltd., $15.86; Southcott & Bridges, Ltd., $21.50; Stride Studios, $134.77; Swift Canadian Co., Ltd., $708.19; S. Thomson, $11.90; Tower Canadian, Ltd., $34.20; Union Oil Co. of Canada, Ltd., $49.17; Webb & Gifford, Ltd., $70.67; West Disinfecting Co., $113.50; Western Peat Co., Ltd., $80; sundry accounts not exceeding $10, $30.46 9,810.03 Less sundry revenues . $6,758.47 Less board deductions 325.00 Less sundry refunds 10.30 $120,041.35 7,093.77 Total, Vote 146 (d) , 112,947.58 (e.) Mental Home, Saanieh (Colquitz). Salaries ($53,841.98) : Supervisor—F. M. Spooner $2,386.80 Visiting Physician—G. W. Hall 1,152.00 Clinical Clerk and Stenographer—A. C. C. Loat 1,350.00 Sundry employees 37,163.38 Temporary assistance 11,800.76 $53,852.94 Less received from Workmen's Compensation Board 10.96 $53,841.98 Expenses ($40,028.06) : Office Supplies, etc.—King's Printer, $176.21; postage, $68; telegrams and telephones, $215.27 459.48 Travelling Expenses, etc.—W. W. Galloway, $34.70; E. Rushton, $89.90; F. M. Spooner, $27.45 152.05 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $1,418.16; W. A. Burnham, $112.50; R. Hall & Sons, $5,220.42; Saanieh Water Works, $1,749.56 8,500.64 Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $21.17; Collison's, Ltd., $444.80; Columbia Paper Co., Ltd., $16.98; Victoria Box & Paper, Ltd., $16.09; sundry accounts not exceeding $10, $17.94 516.98 Furniture and Fixtures—W. R. Gibbons & Son, $22; Hickman-Tye Hardware Co., Ltd., $11.29; McLennan, McFeely & Prior, Ltd., $61.13; Restmore Manufacturing Co., Ltd., $189.94; Simmons, Ltd., Carried forward $63,471.13 $720,897.67 $1,935,843.43 EE 154 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Mental Hospitals—Continued. (e.) Mental Home, Saanieh (Colquitz)—Continued. Brought forward $63,471.13 $720,897.67 $1,935,843.43 Expenses—Continued. Furniture and Fixtures—Continued. $257.70; D. Spencer, Ltd., $117.40; Turner, Beeton & Co., Ltd., $576.02 1,235.48 Provisions and Farm Products—W. Bickford, $16; B. W. Brown & Son, $1,041.40; Esquimalt Meat Market, $3,754.69; Imperial Tobacco Sales Co. of Canada, Ltd., $942.24; Macdonald's Consolidated, Ltd., $6,642.46; Rennie & Taylor, Ltd., $3,186.12; Ryan-Wilson Co., Ltd., $257.75; Scott & Peden, $3,044.44; Tuckett, Ltd., $768.04; H. Stanley, $1,981.88; sundry accounts not exceeding $10, $18.55 .'. 21,653.57 Uniforms and Clothing — Gordon Campbell, Ltd., $787.20; King's Shoe Store, $17.45; J. Maynard, Ltd., $32.95; D. Spencer, Ltd., $27.80; Storey & Campbell, Ltd., $72.31; Turner, Beeton & Co., Ltd., $1,356.42; sundry accounts not exceeding $10, $10.78 2,304.91 Medical and Surgical Supplies—M. J. Keys, $15; T. Shotbolt, Ltd., $104.60; J. L. Thompson, $257.50; sundry accounts not exceeding $10, $19.88 396.98 Examinations, Committals, and Transportation—S. L. Brown, $99.91; E. T. Davies, $20.10; B. W. Green- hough, $126.65; sundry accounts not exceeding $10, $20.71 267.37 Incidentals and Contingencies—C. D. Abery, $20; S. Brock, Ltd., $1,720; Brown's Victoria Nurseries, Ltd., $16.45; C.P.R. Co., $19.88; Columbia Pictures of Canada, Ltd., $45; F. Comley, $60; C. Davies, $60; Davis-Drake Motors, Ltd., $331.10; Diggon- Hibben, Ltd., $17.30; Dominion Sounds Equipments, Ltd.,'$20.55; Empire Agencies, Ltd., $40.20; Fox Film Corporation, $23; M. Gilham, $240; Gutta Percha & Rubber, Ltd., $30.34; R. Hamilton, $14.75; Hickman-Tye Hardware Co., Ltd., $75.26; Island Pacific Oil Co., Ltd., $16.49; Jameson's Electrical, Ltd., $10.52; J. Jones, $60; J. R. Miller, $25; McLennan, McFeely & Prior, Ltd., $350.23; Pacific Club, $16.20; Paramount Film Service, Ltd., $22; Peden Bros., $12; Regal Films, Ltd., $22; R.K.O. Distributing Corporation, $45; Salvation Army, $120; Sands Mortuary Co., $518; Scott & Peden, Ltd., $96.85; D. Spencer, Ltd., $58.20; F. M. Spooner, $120.94; Stocker's Transfer Co., Ltd., $11; M. R. Todd, $57; United Artists' Corporation, Ltd., $13; Veterans' Sightseeing & Transportation Co., Ltd., $15; Vitagraph, Ltd., $73; A. B. Wood, $60; sundry accounts not exceeding $10, $84.34 4,540.60 $93,870.04 22,558.67 Total, Vote 146 (e) 71,311.37 $792,209.04 Less received from municipalities 327,345.30 Total, Vote 146 464,863.74 Less sundry revenues $12,879.49 Less board deductions 9,654.18 Less sundry refunds 25.00 Carried forward $2,400,707.17 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 155 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 147. Provincial Home, Kamloops. Brought forward $2,400,707.17 Salaries ($20,377.51) : Superintendent—A. Noble $1,788.12 Matron—E. M. Noble 904.26 Sundry employees 17,685.13 $20,377.51 Expenses ($25,174.61) : Office Supplies, etc.—King's Printer, $58; postage, $45; Sun Directories, Ltd., $20; telegrams and telephones, $69.10 192.10 Fuel, Light, Water, etc—B.C.E.R. Co., Ltd., $1,321.07; City of Kamloops, $1,016.40; Lands Department, $1; W. Louie, $34.50; Wilson Mining & Investment Co., Ltd., $5,861.63 8,234.60 Janitors' Supplies and Maintenance of Grounds and Roads— N. S. Dalgleish & Sons, $180.15; " Empire " Soaps, Ltd., $28.80; J. H. Hilliker & Son, $50.57; Imperial Oil, Ltd., $49.50; City of Kamloops, $12.88; Maple Leaf Milling Co., Ltd., $78; Marlatt & MacKenzie, $46.15; Massey-Harris Co., Ltd., $86; Oil Products Co., $150.48; Radio Engineers of B.C., $32; Royal Crown Soaps, Ltd., $58; Standard Soaps and Sundries, $78.07; Wilcox- Hall Co., Ltd., $174.40; Wilson Wholesale Co., $85; sundry accounts not exceeding $10, $26.68 1,136.68 Provisions, etc.—L. Boggetti, $53.20; Bregoliss Grocery, $287.99; Farmers' Market, $1,890.57; J. A. Hay, $1,118.64; J. H. How, $19.20; Hudson's Bay Co., $2,751.91; Imperial Tobacco Sales Co. of Canada, Ltd., $296.58; London Fish Co., Ltd., $319.70; Macdonald's Consolidated, Ltd., $328.24; Maple Leaf Milling Co., Ltd., $12; Model Bakery, $1,045.67; Okanagan Valley Co-op. Creamery Association, $1,308.30; Scott's Meat Market, $31.40; Tuckett, Ltd., $218.43; sundry accounts not exceeding $10, $38.41 9,720.24 Clothing, etc.—Arduini's Shoe Store, $78.57; Gault Bros., Ltd., $4.38; Hudson's Bay Co., $1,840.80; Slater's Shoe Repairs, $31 1,954.75 Medical and Surgical Supplies—Burris Clinic, $22.50; A. Galloway, $551.87; J. B. Gerry, $114; T. Kearney, $5.25; Mallery Drug Store, $10; H. L. McDiarmid, $113.75; F. P. McNamee, $201; Royal Inland Hospital, $730.85 1,749.22 Transportation of Inmates—B.C. Provincial Police, $16; C.N. Railways, $10.05; C.P.R. Co., $121.90; N. Coulter, $36.05; J. Draper, $45.40; J. Gordon, $32.55; R. J. Holliday, $17.75; E. N. Markham, $49.15; S. G. Robinson, $10; Union Steamships, Ltd., $42.80; sundry accounts not exceeding $10, $82.75 464.40 Feed for Live Stock—R. Colley & Co., Ltd., $291.44; Maple Leaf Milling Co., Ltd., $44.75; Purity Flour & Feed Co., $149.33 485.52 Incidentals and Contingencies—Bowers' Battery Service Station, $2; B.C. Barber Supply & Sundries, Ltd., $24.92; C.N. Railways, $16.51; C.P.R. Co., $13.39; Chicago Watchman's Clock Co., $31.24; N. S. Dalgleish & Sons, $162; R. H. Dwyer, $420; G. E. McPherson, $469; A. Noble, $53.04; L. F. Solly, $45 1,237.10 Less sundry revenues $19,213.04 Less board deductions 4,007.61 Less fuel and water supplied Provincial Police 1,178.29 $45,552.12 24,398.94 Total expenditure, Provincial Home, Kamloops 21,153.18 Carried forward $2,421,860.35 EE 156 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 148. Tubercular Hospital and Farm. Brought forward $2,421,860.35 (a.) Tranquille Sanatorium. Salaries ($205,259.56) : Medical Superintendent—A. D. Lapp $4,635.00 Assistant Medical Superintendent—H. G. Chisholm.... 3,155.48 Physicians—A. Hakstian, $2,189.28; H. A. Jones, $2,559.24; G. F. Kincade, $684.28; K. Terry, $1,499.86 6,932.66 Laboratory Technician—F. Parslow 1,560.36 Bursars—H. Jefferis, $1,898.55; E. M. Selkirk, $632.85 2,531.40 Accountant—J. Soutar 1,360.40 Stenographer—G. Coventry 518.40 Sundry employees 184,670.04 $205,363.74 Less received from Workmen's Compensation Board 104.18 P205.259.56 Expenses ($133,835.57) : Office Supplies, etc.—American Medical Association, $10.16; Association of Western Hospitals, $10.66; Canadian Medical Association, $10; College of Physicians and Surgeons of B.C., $18; King's Printer, $1,186.53; Macmillan Co. of Canada, Ltd., $13.65; McAinsh & Co., Ltd., $29.90; T. Nelson & Sons, $15.18; postage, $239; Surgical Publishing- Co. of Chicago, $12; telegrams and telephones, $467.71; sundry accounts not exceeding $10, $82.37 2,095.16 Travelling Expenses, Transportation, etc. — H. G. Chisholm, $43.30; R. W. G. Forbes, $17.45; H. Jefferis, $114.75; A. D. Lapp, $173.85; E. M. Selkirk, $311.45; J. Soutar, $215.20; pav-lists, student nurses, $1,706.05; C.P.R. Co., $148.45; sundry accounts not exceeding $10, $13.85. Upkeep of Autos, etc.—British-American Oil Co., Ltd., $43.40; Chalmers-Hilliker Implement Co., $23; W.J. Ellis & Co., $38.17; Home Oil Distributors, Ltd., $284.96; Imperial Oil, Ltd., $44.40; Kamloops Motor Co., Ltd., $127.13; Kamloops Sash & Door Factory, $12.34; Kamloops Tire Hospital, $254.45; Lloyd Bros.' Garage, $118.95; F. Middleton, $18.50; N. W. McCannell, $1,389.86; Public Works Garage, $268.38; Shell Oil Co. of B.C., Ltd., $44.40; Standard Equipment, Ltd., $48.55; Union Oil Co. of Canada, Ltd., $321.23; sundry accounts not exceeding $10, $12.30 5,794.37 Fuel, Light, Water, etc.—Bailey Meter Co., Ltd., $30.38; Home Oil Distributors, Ltd., $33.53; Imperial Oil, Ltd., $208.68; Lands Department, $32.75; G. Nichol Oil Supply Co., $52.97; Peacock Bros., Ltd., $24.41; Restmore Manufacturing Co., Ltd., $10.26; Shanahan Chemicals, Ltd., $26.65; J. P. Southcott & Co., Ltd., $13.51; Vancouver Island Coals, Ltd., $50,601.67; Wilcox-Hall Co., Ltd., $67.50 51,102.31 Janitors' Supplies and Maintenance of Grounds, etc. —Alcock, Downing & Wright, Ltd., $124.93; Balfour, Guthrie & Co. (Canada), Ltd., $69.01; B.C. Drugs, Ltd., $2,577.40; Brown Bros. & Co., Ltd., $83.64; C. M. Buscombe, $572.96; Carr & Son, $47; Cassidy's, Ltd., $440.33; Columbia Paper Co., Ltd., Carried forward $264,251.40 $2,421,860.35 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 157 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 148. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward.. Expenses—Continued. Janitors' Supplies, etc.—Continued. $264,251.40 $2,421,860.35 $85.98; N. S. Dalgleish & Sons, $340.52; Dominion Wiping Rag Manufacturing Co., $36.32; Dustbane Products, Ltd., $54.03; Gault Bros., Ltd., $1,901.52; Gordon & Belyea, Ltd., $57.22; J. H. Hunter Co., Ltd., $567.91; Marshall-Wells B.C., Ltd., $193.23; Imperial Oil, Ltd., $17.39; S. C. Johnson & Son, Ltd., $567.91; Harshall-Wells B.C., Ltd., $193.23; Pacific Chemical Co., Ltd., $125.88; Rennie's Seeds, $48.81; Restmore Manufacturing Co., Ltd., $457.98; Royal Crown Soaps, Ltd., $793.21; Saul-Wright Brush Co., $66.44; Shanahan Chemicals, Ltd., $217.12; Simmons, Ltd., $71.14; Smith, Davidson & Wright, Ltd., $167.38; Vancouver Pacific Paper Co., Ltd., $609.78; West Disinfecting Co., $138.69; Wilcox-Hall Co., Ltd., $241.72; sundry accounts not exceeding $10, $32.15 13,149.96 Provisions, etc.—J. M. Anderson, $40.16; Braid Tuck & Co., Ltd., $1,565.40; B.C. Farmers' Exchange, Ltd., $242.73; O. Brown & Co., Ltd., $539.67; Burns & Co., Ltd., $147.57; Burnyeats B.C., Ltd., $35.80; F. C. Clark, $26.44; Clark Fruit & Produce Co., Ltd., $913.30; R. Colley & Co., Ltd., $294.67; C. T. Cooney, $166.55; A. Dumont, $128; Edmunds & Walker, Ltd., $1,588.08; Ferris Distributors, Ltd., $12.36; A. S. Foley, $197.71; Fraser Valley Milk Producers Association, $224.52; W. C. Graham, $72.80; Hawes & Harris, $45.97; H. J. Heinz Co., $141.77; Kamloops Bottling Works, $351.83; Kelly, Douglas & Co., $15.63; C. A. Lapham, $56.50; Mac- donald's Consolidated, Ltd., $10,140.30; R. M. Manning, $1,754.96; Model Bakery, $130.30; J. Mc- Carten, $16.74; McGillivray & Co., Ltd., $293.81; M. McLeod, $205.98; McMillan's, Ltd., $103.98; Okanagan Valley Co-op. Creamery Association, $5,681.55; Pacific Meat Co., Ltd., $4,389.97; Palm Dairies, Ltd., $13.11; L. Proulx, $24.75; Ryan- Wilson Co., Ltd., $949.19; E. Salle, $36.10; Salmon Arm Meat & Produce Co., Ltd., $3,853.86; F. Schilling, $33.30; G. F. Scott, $60; Scott's Meat Market, $299.30; A. Shearman, $17.72; G. Sidney, $38.46; A. P. Slade (Victoria), Ltd., $1,086.30; Standard Brands, Ltd., $478.11; Stapleton's Meat Market, $59.40; F. R. Stewart Co., Ltd., $7,762.06; H. Stutz, $16.20; Swift Canadian Co., Ltd., $468.84; Union Meat Market, $36; Vi-Tone Co., $65.34; Vancouver Pacific Paper Co., Ltd., $297.23; A. Wander, Ltd., $54.98; Western Canada Flour Mills Co., Ltd., $1,546.34; M. H. Wilcox, $12.78; S. Wilson, $282.85; sundry accounts not exceeding $10, $62.58 47,079.85 Medical and Surgical Supplies—Ash-Temple Co., Ltd., $111.59; Authors & Cox, $25.18; R. W. Babbage, $12; B.C. Distillery Co., Ltd., $162.01; B.C. Drugs, Ltd., $2,243.75; B.C. Liquor Control Board, $242.86; Burris Clinic, $748; G. J. Cameron, $1,019; Canadian Surgical Supplies, Ltd., $631.90; Cave & Co., Ltd., $229.07; Collector of Customs, $11.30; Eastman Kodak Stores, Ltd., $302.99; A. Galloway, Carried forward.. $324,481.21 2,421,860.35 EE 158 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 148. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward $324,481.21 $2,421,860.35 Expenses—Continued. Medical and Surgical Supplies—Continued. $11.85; Macdonald's Prescriptions, Ltd., $122.72; F. P. McNamee, $565; A. M. Oelgoetz, $33.39; Pacific Dress & Uniform Co., $10.78; Parke, Davis & Co., $24.35; Royal Inland Hospital, $730.93; Union Oil Co. of Canada, Ltd., $119.88; Victor X-ray Corporation of Canada, Ltd., $1,480.39; pay- lists, special nurses, $445; sundry accounts not exceeding $10, $21.23 9,305.17 Incidentals and Contingencies—Beaver Soap & Chemicals, Ltd., $277.79; T. F. Brenton, $24; B.C. Leather Co., Ltd., $94.84; B.C. Motor Coaches, Ltd., $56.54; S. Brock, Ltd., $90.41; Canadian Celanese, Ltd., $13.50; C.N. Railways, $277.03; C.P.R. Co., $137.07; Carr & Son, $191.70; Collector of Customs, $76.23; Crane, Ltd., $10.09; R. H. Dwyer, $164; Farmers' Market, $15.20; Hanovia Chemical & Manufacturing Co., $51.87; J. H. Hunter Co., Ltd., $363.16; Hylder Co., Ltd., $141.66; Imperial Oil, Ltd., $118.08; H. Jefferis, $168.60; Lightning Fastener Co., Ltd., $41.59; London Canada Insurance Co., $93.76; Macdonald & Wilson, Ltd., $99.34; G. E. McPherson, $287; S. J. Ratliff & Co., $163.70; Renzius, $18.37; Royal Crown Soaps, Ltd., $1,275.45; G. W. Russell & Son, Ltd., $367.05; St. Lawrence Trading Co., Ltd., $30.10; E. M. Selkirk, $47; Storey & Campbell,-Ltd., $310.32; Text-book Branch, $98.83; Tower Canadian, Ltd., $11.18; Union Oil Co. of Canada, Ltd., $12.18; Vancouver Trunk & Bag Co., $69.40; Wickett & Craig, Ltd., $31.99; Wilcox-Hall Co., Ltd., $12.25; sundry accounts not exceeding $10, $67.47 5,308.75 Less sundry revenues $125,036.03 Less board deductions 68,133.85 Less board and rent, Public Works employees 1,597.20 Less sundry refunds 50.00 $339,095.13 194,817.08 Total, Vote 148 (a) $144,278.05 (6.) Tranquille Sanatorium Farm. Salaries ($30,614.78) : Farm Manager—R. L. Davis $2,996.16 Sundry employees 27,618.62 $30,614.78 Expenses ($20,107.39) : Office Supplies, etc.—Postage, $10; telegrams and telephones, $6.80 16.80 Fuel, Light, Water, etc.—J. Milton Co., $4; Vancouver Island Coals, Ltd., $1,234.24. _ 1238.24 Feed for Stock—Buckerfield's, Ltd., $152.80; J. R. Carlson, $727.50; J. R. Colley & Son, $96.40; Gillespie Grain Co., Ltd., $5,932.81; Maple Leaf Milling Co., Ltd., $4,172.35; A. E. McKenzie Co., Ltd., $2.41; Western Canada Flour Mills, Ltd., $744 11,828.27 Carried forward $43,698.09 $144,278.05 $2,421,860.35 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 159 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 148. Tubercular Hospital and Farm—Continued. (&.) Tranquille Sanatorium Farm—-Continued. Brought forward $43,698.09 $144,278.05 $2,421,860.35 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds, Dams, Fences, and Ditches, etc.—B.C. Brush Works, Ltd., $65.67; Chalmers-Hilliker Implement Co., $52.15; R. Colley & Co., Ltd., $30.55; N. S. Dalgleish & Sons, $163.81; DeLaval Co., Ltd., $20.36; Finning Tractor & Equipment Co., Ltd., $77.28; Inland Building Supplies, Ltd., $55.71; Kamloops Sash & Door Factory, $55.68; Maple Leaf Milling Co., Ltd., $15.30; D. Power, $19.85; Wilcox-Hall Co., Ltd., $21.92; sundry accounts not exceeding $10, $37.78 616.06 Drugs and Veterinary Supplies—J. A. Dunnigan & Co., $22; sundry accounts not exceeding $10, $17.14 39.14 Implements, Harness, etc.—Chalmers-Hilliker Implement Co., $39.85; N. S. Dalgleish & Sons, $12.15; W. J. Ellis & Co., $12.92; Finning Tractor & Equipment Co., Ltd., $1,622.72; J. Milton Co., $50; G. McMurdo, $60; A. Pringle, $12; Sarginson & Dumond, Ltd., $909.57; sundry accounts not exceeding $10, $16.65 2,735.86 Travelling Expenses, etc.—R. L. Davis, $74.01. Upkeep of Autos, etc.—British American Oil Co., Ltd., $46.40; Chalmers-Hilliker Implement Co., $10.30; Eveready Service Station, $70.55; Home Oil Distributors, Ltd., $400.49; Imperial Oil, Ltd., $144.96; Kamloops Tire Hospital, $77.22; Lloyd Bros.' Garage, $14.70; Public Works Garage, $34.07; Shell Oil Co. of B.C., Ltd., $404.66; Union Oil Co. of Canada, Ltd., $480.54; sundry accounts not exceeding $10, $10.87 1,768.77 Leased Ranges—B.C. Fruitlands, Ltd., $50; F. Davis, $100; H. Davis, $200; Hudson's Bay Co., $740; W. P. Pruden, $25; H. Spearin, $150 1,265.00 New Sires—B.C. Cattle Growers' Association, $170; Colony Farm, $14.85 184.85 Incidentals and Contingencies—Balfour, Guthrie & Co., Ltd., $34.68; Canadian National Live Stock Records, $43; Gault Bros., Ltd., $37.91; London Canada Insurance Co., $13.22; Pacific Meat Co., Ltd., $201.05; Shell Oil Co. of B.C., Ltd., $13.07; C. Tuson, $21.10; sundry accounts not exceeding $10, $50.37 414.40 $50,722.17 Less sundry revenues $2,108.51 Less board deductions 11,133.46 13,241.97 Total, Vote 148 (6) 37,480.20 Total, Vote 148 181,758.25 Vote 149. Boys' Industrial School. Salaries ($25,414.07): Principal—F. C. Boyes $3,629.40 Vice-Principal—W. L. Merilees 1,508.64 Secretary—M. E. Waldon 979.20 Male School-teacher—E. W. Blagburn 1,350.00 Carried forward $7,467.24 $2,603,618.60 EE 160 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 149. Boys' Industrial School—Continued. Brought forward $7,467.24 $2,603,618.60 Salaries—Continued. Follow-up Officer—G. Moody 1,508.64 Sundry employees 12,624.09 Temporary assistance 3,814.10 $25,414.07 Expenses ($21,197.06) : Office and School Supplies, etc.—King's Printer, $173.75; postage, $182; Sun Directories, Ltd., $20; telegrams and telephones, $494.67; Text-book Branch, $44.19; sundry accounts not exceeding $10, $29.10 943.71 Travelling Expenses, etc.—F. C. Boyes, $681.84; G. Moody, $659.78; R. MacKinlay, $22.50; C.N. Railways, $134.20; C.P.R. Co., $187.75; Union Steamships, Ltd., $10.50. Upkeep of Autos, etc.—Canadian Western Lumber Co., Ltd., $15.36; Coquitlam Garage, $18.88; Cunningham-Trapp, Ltd., $11.56; Fraser Motors, Ltd., $17.15; Home'Oil Distributors, Ltd., $81.48; Jones Tent & Awning, Ltd., $26.09; London Canada Insurance Co., $14.60; Mental Hospital, Essondale, $55.73; Trapp Motors, Ltd., $51.15; sundry accounts not exceeding $10, $19.03 2,007.60 Clothing, Boots, etc.—Gault Bros., Ltd., $1,067.52; MacDonald & Lumsden, Ltd., $55.86; Storey & Campbell, Ltd., $363.01; Tower Canadian, Ltd., $134.94 1,621.33 Janitors' Supplies and Maintenance of Grounds—Brown Bros. & Co., Ltd., $20.48; Kelly, Douglas & Co., Ltd., $319.49; sundry accounts not exceeding $10, $5.16 345.13 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,177.20; Canadian Collieries (D.), Ltd., $1,373.29; Greater Vancouver Water District, $709.58; Mental Hospital, Essondale, $800 4,060.07 Provisions, etc.—Brackman-Ker Milling Co., Ltd., $21.87; Braid, Tuck & Co., Ltd., $261.25; B.C. Drugs, Ltd., $19.40; Colony Farm, Essondale, $934.69; Coquitlam Bakery, $980.95; Edmunds & Walker, Ltd., $83.91; Kelly, Douglas & Co., Ltd., $2,478.73; Pacific Meat Co., Ltd., $1,582.02; Westminster Ice, Ltd., $122.31 6,485.13 Medical, Surgical, Veterinary, and Dental Supplies—A. W. Bowles, $234; B.C. Drugs, Ltd., $116.96; U. P. Byrne, $50; E. A. Campbell, $50; T. G. B. Caunt, $100; A. Davidson, $100; G. E. Drew, $60; W. H. Francks, $10.50; A. Gee, $100; E. Jones, $600; G. M. Kirkpatrick, $100; W. J. S. Millar, $15; S. Murray, $100; Royal Columbian Hospital, $62.50; O. Van Etter, $10; sundry accounts not exceeding $10, $22.09 1,731.05 Laundry—Oakalla Prison Farm, $1,142.49; Royal City Laundry, Ltd., $13.56 1,156.05 Feed for Stock—Brackman-Ker Milling Co., Ltd., $750.51; Buckerfield's, Ltd., $181.35; Colony Farm, Essondale, $74.75; McLean Grain Co., Ltd., $152.25 1,158.86 Vocational Supplies—Canadian General Electric Co., Ltd., $16.59; Canadian Western Lumber Co., Ltd., $57.80; Crossman Electrical Machinery Co., Ltd., $46.20; Cunningham-Trapp, Ltd., $50.23; Peterson's Hardware, $22.61; Snap-on-Tools of Canada, Ltd., $68.50; Swan's Auto Wrecking, $20; W. Wallace, $89; sundry accounts not exceeding $10, $59.66 430.59 Incidentals and Contingencies—Copeland Music House, $41.75; G. Craig, $13.10; Cunningham-Trapp, Ltd., $48.91; Jones Tent & Awning, Ltd., $26.60; Juvenile Court, Winnipeg, $32.10; Moore's Radio & Electric, $34; McKenzie & Fraser, Ltd., $60; McLennan, McFeely & Prior, Ltd., $13.42; J. W. Rushton, $360; Y. Theroux, $148; pay-lists, honour-money, $445; sundry accounts not exceeding $10, $34.66 1,257.54 Carried forward $46,611.13 $2,603,618.60 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 161 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 149. Boys' Industrial School—Continued. Brought forward $46,611.13 $2,603,618.60 Expenses—Continued. Less sundry revenues $7,497.60 Less board deductions 3,004.54 Less sale of produce 1,505.70 Less sundry refunds 117.00 12,124.84 Total, Vote 149 . 34,486.29 Vote 150. Girls' Industrial School. Salaries ($12,353.61) : Superintendent and Nurse—A. G. Westman $1,742.52 Matron—C. E. M. Dickson 558.98 Teachers—D. Lumb, $729.44; A. E. Peck, $960; M. D. Tulloch, $529.55 2,218.99 Clerk and Commercial Teacher—M. W. Sibbald 1,094.40 Sundry employees 6,738.72 $12,353.61 Expenses ($11,159.45) : Office and School Supplies, etc.—King's Printer, $158.30; postage, $74; telegrams and telephones, $122.21; Text-book Branch, $45.32; sundry accounts not exceeding $10, $8.36 408.19 Travelling Expenses, etc.—A. G. Westman, $145.12; B.C.E.R. Co., Ltd., $23.50; C.N. Railways, $13.35; C.P.R. Co., $20.15; Checker Taxi Co., Ltd., $139.65; sundry accounts not exceeding $10, $4.85 346.62 Farm Operations—M. Dumond, $58.95; J. McCallum, $32; Mc- Lellan & McCarter, $806.52; sundry accounts not exceeding $10, $8.93 906.40 Household Equipment—B.C.E.R. Co., Ltd., $10.91; Gault Bros., Ltd., $204.43; F. C. Myers, Ltd., $17.39; McLennan, McFeely & Prior, Ltd., $13.22; sundry accounts not exceeding $10, $31.50— 277.45 Clothing, Boots, etc.—Gault Bros., Ltd., $584.84; MacDonald & Lumsden, Ltd., $266.48; sundry accounts not exceeding $10, $14.33 865.65 Janitors' Supplies, etc—Cassiar Service Station, $12.86; Norfolk Paper Co., Ltd., $37.50; Vancouver Supply Co., Ltd., $302.28; sundry accounts not exceeding $10, $7.63 360.27 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,078.88; Evans, Coleman & Evans, Ltd., $1,221.89; Vancouver City Water Works, $331.90 2,632.67 Provisions, etc.—Associated Dairies, Ltd., $739.66; Braid, Tuck & Co., Ltd., $85.69; Brown Bros. & Co., Ltd., $46.57; Burns & Co., Ltd., $968.94; Clark Fruit & Produce Co., Ltd., $411.51; Cowan-Dodson Bakeries, Ltd., $46.25; Ice Delivery Co., Ltd., $78.65; Lake of the Woods Milling Co., Ltd., $139.30; Seaport Crown Fish Co., Ltd., $107.59; Standard Brands, Ltd., $11.73; F. R. Stewart Co., Ltd., $26.40; Vancouver Supply Co., Ltd., $1,337.13; sundry accounts not exceeding $10, $2.55 4,001.97 Medical Attendance and Hospital Supplies—M. B. Campbell, $400; N. G. Cull, Ltd., $25; W. Jaynes, $145.10; W. C. McKechnie, $225; S. McQueen, $232; sundry accounts not exceeding $10, $5.55 1,032.65 Good Conduct Fund—Pay-lists 51.10 Incidentals and Contingencies—F. M. Berry, $32; W. Jaynes, $20.67; McLennan, McFeely & Prior, Ltd., $20.11; St. John Ambulance Association, $16.25; Y. Theroux, $38.50; B. Weeks, $40.50; A. G. Westman, $48.10; sundry accounts not exceeding $10, $60.35 276.48 Carried forward $23,513.06 $2,638,104.89 EE 162 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Girls' Industrial School—Continued. Brought forward $23,513.06 $2,638,104.89 Expenses—Continued. Less sundry revenues $5,322.80 Less board deductions 2,161.96 7,484.76 Total, Vote 150 16,028.30 Vote 151. Provincial Home for Incurables. Salaries ($40,571.24) : Medical Superintendent—W. Y. Corry $1,199.52 Bursar—J. C. Teetzel 921.60 Matron—C. Cooper 1,268.27 Sundry employees 37,226.18 $40,615.57 Less received from Workmen's Compensation Board 44.33 $40,571.24 Expenses ($34,094.04) : Office Supplies, etc.—W. Y. Corry, $40.74; King's Printer, $95.25; postage, $15; Sun Directories, Ltd., $20; telegrams and telephones, $187.14; Underwood-Elliott-Fisher, Ltd., $2....__ 360.13 Travelling Expenses, etc.—W. G. Bailey 62.05 Transportation of Patients—B.C.E.R. Co., Ltd., $26.90; C.N. Railways, $57.45; C.P.R. Co., $86.88; J. M. Deane, $22.55; Exclusive Ambulance Service, $66; Houghtaling's Stage, $22.75; Kyle's Taxi Service, $10.50; Northern Alberta Railways Co., $178.85; P.G.E. Railway Co., $60.15; E. Rice, $22.50; D. J. Shand, $13.66; Union Steamships, Ltd., $11.20; sundry accounts not exceeding $10, $44 623.39 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,274.86; McCleory & Weston, Ltd., $2,890; Vancouver City Water Works, $593.10 4,757.96 Janitors' Supplies—Columbia Paper Co., Ltd., $20; " Empire " Soaps, Ltd., $28; Glycerine-Pumice Soaps, Ltd., $8.10; Norfolk Paper Co., Ltd., $37.44; Oil Products Co., $63.25; P. & T. Chemical Co., Ltd., $12.55; Renton Distributors, Ltd., $21.35; Standard Soaps & Sundries, $14; Vancouver Pacific Paper Co., Ltd., $378.04; West Disinfecting Co., $169.80 752.53 Provisions, etc.—Arctic Ice Cream, $174; Braid Tuck & Co., Ltd., $632.65; Burns & Co., Ltd., $2,857.20; Cowan-Dodson Bakeries, Ltd., $1,360.95; Fraser Valley Milk Producers' Association, $180.90; H. J. Homan, $3,367; Imperial Tobacco Sales Co. of Canada, Ltd., $199.46; J. Johnston, $16.69; Kelly, Douglas & Co., Ltd., $3,312.42; McGavin, Ltd., $24; Pacific Meat Co., Ltd., $2,665.41; Ridley's Eburne Ice Co., $264.30; Seaport Crown Fish Co., Ltd., $438.99; Tuckett, Ltd., $237.01; Vancouver Trading Co., $1,698.16; sundry accounts not exceeding $10, $10.28 17,439.42 Clothing, Boots, etc—Bowman's Apron Shop, $32.25; Gordon Campbell, Ltd., $244.05; Gault Bros., Ltd., $570.71; J. H. Hunter Co., Ltd., $1,179.49; J. Leckie Co., Ltd., $29.40; M. Manders, $68.55; MacDonald & Lumsden, Ltd., $4.48 2,128.93 Medical and Surgical Supplies—B.C. Drugs, Ltd., $511.35; J. H. Hunter Co., Ltd., $13.95; C. H. Macfarlane, $48.92; J. G. McKay, $25; Prescription Optical Co., Ltd., $10; Stevens Companies, $136.50; Valmont of Canada, Ltd., $82.32; sundry accounts not exceeding $10, $21.65 849.69 Dentistry—R. L. Pallen 164.00 Laundry—Peerless Steam Laundry, Ltd. 4,591.24 Carried forward $72,300.58 $2,654,133.19 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 163 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Home for Incurables—Continued. Brought forward $72,300.58 $2,654,133.19 Expenses—Continued. Incidentals and Contingencies—Broadway Cycle Shop, $46.75; Butchers' Supply Co., Ltd., $49.48; Canadian General Electric Co., Ltd., $12.42; Cassidy's, Ltd., $11.05; T. Cheezo, $439.36; Clugston Hardware Co., $75.40; W. Y. Corry, $63.64; A. DeGere, $17.10; T. Edwards Co., $100; General Steel Wares, Ltd., $14.33; J. R. Hayes, $871.90; Hudson Heating & Sheet Metal Works, $11.30; Independent Funeral Service, Ltd., $200; T. J. Kearney & Co., Ltd., $150; F. C. Lloyd, $31.25; Marshall- Wells B.C., Ltd., $168.72; City of Vancouver, $76.50; sundry accounts not exceeding $10, $25.50 2,364.70 Less sundry revenues 1 $36,783.64 Less board deductions 14,907.27 Less rent 10.00 $74,665.28 51,700.91 Total, Vote 151 : 22,964.37 Vote 152. Home for the Aged. Nil Vote 153. Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization. Tubercular Control. Central Office. Salaries ($5,695.55) : Medical Director—W. H. Hatfield $3,854.50 Secretary—M. E. Mackey 1,052.91 Stenographers—M. C. Forester, $125.74; M. E. Lathom, $230.40 356.14 Stenographer-Book-keeper—J. Cameron 144.00 Assistant and Stenographer—I. M. Vareoe 288.00 $5,695.55 Expenses ($7,188.51) : Office Supplies, etc. — Brooks-Corning Co., Ltd., $1,038.45; C.N. Railways, $16.45; Clarke & Stuart Co., Ltd., $31.10; Dominion Photo Co., $51.30; Eastman Kodak Stores, Ltd., $272.83; W. H. Hatfield, $153.50; Hotel Vancouver, $23; Hudson's Bay Co., $76.70; International Business Machines Co., Ltd., $374.50; King's Printer, $1,466.90; Office Specialty Manufacturing Co., Ltd., $172; postage, $50; Remington-Rand, Ltd., $154.26; Sun Directories, Ltd., $20; Terminal Sheet Metal Works, Ltd., $42; Underwood-Elliott-Fisher, Ltd., $333.71; Vancouver Occupational and Vocational Centre, $1,500; Victor X-ray Corporation of Canada, Ltd., $1,115.43; sundry accounts not exceeding $10, $34.13 6,926.26 Travelling Expenses, etc.—W. H. Hatfield, $233.10; M. E. Mackey, $13.75; I. Vareoe, $15.40 262.25 $12,884.06 Vancouver Travelling Clinic. Expenses ($328.70) : Travelling Expenses—A. S. Lamb 328.70 Carried forivard - $13,212.76 $2,677,097.56 EE 164 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization—Continued. Tubercular Control—Continued. Brought forward $13,212.76 $2,677,097.56 Kamloops Travelling Clinic. Salaries ($2,069.69) : Travelling Tubercular Control Officer—G. F. Kincade $1,918.40 Nurse—E. Pease 151.29 $2,069.69 Expenses ($3,793.04) : Travelling Expenses, etc.—G. F. Kincade, $878.61; E. M. Pease, $165.65. Upkeep of Autos, etc.—Lloyd Bros.' Garage, $1,037.69; London Canada Insurance Co., $17.58 . 2,099.53 Miscellaneous—Victor X-ray Corporation of Canada, Ltd 1,693.51 5,862.73 Victoria Stationary and Travelling Clinic. Salaries ($2,176.31) : Tuberculosis Officer—F. Kincaid $1,424.00 Nurse—F. M. Erickson 551.81 Stenographer—B. M. Stonham 200.50 $2,176.31 Expenses ($2,401.66) : Travelling Expenses—F. M. Erickson, $100.35; F. Kincaid, $358.93; B. M. Stonham, $14.45 473.73 Miscellaneous—F. Kincaid, $105.52; E. Kneen, $14; Macmillan Co. of Canada, Ltd., $61.44; St. Joseph's Hospital, Comox, $17.06; Victor X-ray Corporation of Canada, Ltd., $1,590.69; V.O.N., Victoria, $120; sundry accounts not exceeding $10, $19.22 1,927.93 4,577.97 Surgery and other Specialties. A. B. Schinbein 675.00 Preventorium and Foster-home Care. Vancouver Preventorium 2,000.00 In-patient Care, Vancouver and Victoria. Provincial Royal Jubilee Hospital, $7,122.15; Vancouver General Hospital, $48,775.98 55,898.13 Vancouver General Hospital. Vancouver General Hospital re temporary addition to Vancouver General Clinic 2,500.00 $84,726.59 Less sundry revenues 53,409.45 Total, Tubercular Control $31,317.14 Carried forward $31,317.14 $2,677,097.56 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 165 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization—Continued. Brought forward Public Health Nursing. Salaries ($1,395.04) : Adviser—G. F. Amyot Clerk-Stenographer—A. E. Scott Temporary Assistance—V. S. McLachlan $31,317.14 $2,677,097.56 $916.13 163.91 315.00 $1,395.04 Expenses ($44,782.26) : Miscellaneous—G. F. Amyot, $559.95; R. B. Archibald, $250; J. M. Arnold, $41.78; Ash-Temple Co., Ltd., $110.95; J. A. Barber, $30; L. N. Beckwith, $100; Begg Motor Co., Ltd., $859.41; B.C. Dental Association, $520.57; B.C. Dental Supply Co., Ltd., $92.64; C.N. Railways, $229.60; C.P.R. Co., $46.75; Canadian Surgical Supplies, Ltd., $131.50; E. Car- ruthers, $25; N. R. Carter, $30; F. T. Coghlan, $765.50; J. S. Cull, $441.30; N. Cunningham, $361.12; A. R. Currie, $833.02; W. C. Cusack, $30; J. R. Davis, $86.50; N. E. Dunn, $512; Electrolux (Canada), Ltd., $65.20; Erickstein & Brekke, $3,015.22; J. Eveleigh & Co., Ltd., $60; A. A. Gray, $225; C. R. Hallman, $30; King's Printer, $1,858.18; Ladysmith School Board, $350; London Canada Insurance Co., $33.30; Macmillan Co. of Canada, Ltd., $233.34; R. Mahon, $325.60; F. Martin, $1,000; J. C. MacDonald, $30; J. M. McDiarmid, $729; V. S. McLachlan, $184.25; Nelson School Trustees, $1,000; W. C. Newby, $285; City of North Vancouver, $881.25; District of North Vancouver, $440.65; North Vancouver Health Unit, $250; Owl Drug Co., Ltd., $265.68; Pouce Coupe Garage, $967; F. H. Quinn, $75; Remington-Rand, Ltd., $12; Rotary Club, Chilliwack, $350; P. H. Sheffield, $200; Sicamous Women's Institute, $40; C. S. Simpson, $20; P. F. Size, $100; D. Spencer, Ltd., $14.50; Sumas-Matsqui-Abbotsford Demonstration Area, $2,500; Sunset Prairie Health Nursing Committee, $10; Surrey Dental Committee, $500; C. Wace, $700; Weir's Garage, $47.77; G. A. C. Whalley, $100; Women's Auxiliary, Canadian Legion, Kaslo, $200; P. Yaholnitsky, $411.80; F. Young, $700; pay-lists, upkeep of cars, $1,455; pay-lists, nurses, $5,803.30; sundry accounts not exceeding $10, $80.53 Monthly Grants—Armstrong School Board, $300; Cowichan Health Centre, $2,744; Esquimalt Rural Nursing Service, $1,133; French Creek District Public Health Association, $1,305; Ladysmith School Board, $684; Nanaimo Public Health Nursing, $900; Nanaimo School Board, $50.10; Oliver Public Health Council, $480; Oliver V.O.N. Committee, $50; Peachland-Westbank V.O.N., $480; Saanieh Health and Morals Committee, $3,000; University of B.C., $1,600; Canadian Red Cross Society, $450 44,782.26 Carried forward $46,177.30 $31,317.14 $2,677,097.56 EE 166 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization—Continued. Public Health Nursing—Continued. Brought forward $46,177.30 $31,317.14 $2,677,097.56 Less grant from Rockefeller Foundation ...... $1,250.00 Less Kelowna Public Health Nursing Service 180.00 Less sundry refunds 82.90 1,512.90 Total, Public Health Nursing 44,664.40 State Health Insurance Organization. Salaries ($9,841.81) : Technical Adviser—A. Peebles $4,750.00 Medical Consultant—W. T. Barrett 1,500.00 Secretary—J. Balfour 547.57 Clerk and Accountant—A. O. Robinson 1,828.80 Clerk—R. Peake 213.48 Stenographer—H. Wells 577.67 Temporary assistance 424.29 ,841.81 Expenses ($13,865.95) : Miscellaneous—American Medical Association, $11.24; Anderson-Garrick, $171; H. F. Angus, $15.50; R. C. Baker, $597.41; D. K. Bell, $218.45; P. R. Ben- gough, $49.30; B.C. Journal of Commerce, $12.90; B.C. Provincial Police, $31.60; British Medical Journal, $18.09; Bureau of Personal Accident and Health Underwriters, $10.18; Canadian Press Clipping Service, $81.64; H. M. Cassidy, $286.30; H. Charlesworth, $200; Chilliwack Progress, $10.36; Colonist P. & P. Co., Ltd., $76.10; Columbian Co., Ltd., $43.62; G. T. Cunningham, $57.35; C. F. Davie, $291; Diggon-Hibben, Ltd., $188; G. F. Drummond, $1,270; Empress Hotel, $128.35; G. Fairley, $71.80; N. Fitzgerald, $577.41; G. Fleming, $449.75; J. J. Gillis, $258.55; A. K. Haywood, $53; Herald Printing & Publishing Co., Ltd., $28.15; H.M. Stationery Office, London, England, $18.64; Hotel Vancouver, $44.25; Kamloops Sentinel, Ltd., $13.80; Kelowna Courier, $10.80; King's Printer, $1,318.21; Letter Shop, $59.88; N. B. MacLean, $250; C. McDonald, $20.60; J. H. McDonald, $46.05; Nanaimo Daily Free Press, $26.07; E. W. Neel, $362.70; News-Herald, $69.62; R. L. Pallen, $61.60; A. Peebles, $1,058.40; S. H. Pipe, $1,870.40; Provincial Library and Archives, $35.95; Prince Rupert Daily News, Ltd., $19.75; Revelstoke Review Publishing Co., Ltd., $15.68; The Review, $14; S. Riden, $50; A. O. Robinson, $274.05; H. D. Smith, $60.75; Stewart-Mcintosh. Ltd., $319.93; Stocker's Transfer Co., Ltd., $53.56; Survey Graphic, $14.73; telegrams and telephones, $303; Times P. & P. Co., Ltd., $90.20; Underwood-Elliott-Fisher, Ltd., $173.01; University of Chicago Press, $100.79; Vancouver Daily Province, $144.40; Vancouver Sun, $141.20; Vernon News, Ltd., $12.48; Vital Statistics Branch, $430.56; West Coast Advocate, Carried forward $9,841.81 $75,981.54 $2,677,097.56 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 167 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Preventive Medicine, Special Public Health Services, etc., and Health Insurance Organization—Continued. State Health Insurance Organization—Continued. Brought forward $9,841.81 $75,981.54 $2,677,097.56 Expenses—Continued. Miscellaneous—Continued. $13.86; H. H. Wolfenden, $1,000; sundry accounts not exceeding $10, $159.98 13,865.95 $23,707.76 Less sale of reports 8.50 Total, State Health Insurance Organization 23,699.26 Total expenditure, Preventive Medicine, Special Public Health Services, and Health Insurance Organization 99,680.80 Vote 153a. Automotive Reference No. 91. C. H. O'Halloran, counsel fees, $2,000; expenses, $553.55 $2,553.55 E. C. Young, transcript of proceedings 252.20 Total expenditure, Automotive Reference No. 91 . 2,805.75 Special Warrant No. 1. Mrs. Macdonald re Fire loss at Gibsons Landing. Grant 1,500.00 Statutory. "Mothers' Pensions Act, 1931," Sec. 11. Monthly pensions $616,554.79 Less received from sundry municipalities 212,996.69 Chap. 49, 1931—"An Act to provide for the Payment of an Allowance to F. A. Pauline." 403,558.10 F. A. Pauline 4,200.00 Chap. 114, R.S.B.C. 1924, as amended—"Public Inquiries Act." Coal and Petroleum Products Commission. Commissioner—M. A. Macdonald, expense allowance $1,290.80 Chief Counsel—C. H. O'Halloran, services, $12,997.50; expenses, $3,070.49 ,. 16,067.99 Assistant Counsel—J. P. Hogg, services, $4,395.35; expenses, $395.30 4,790.65 Secretary—R. W. Hartley, salary, $1,612.80; expenses, $892.92 2,505.72 Miscellaneous—M. S. Bryan, $2,993.05; W. A. Carrothers, $108.42; Columbian Co., Ltd., $31.68; J. F. Crossley, $25; Diggon-Hibben, Ltd., $67.15; G. S. Eldridge & Co., $48.50; Fernie Free Press, $18.08; N. Fitzgerald, $425; J. Gilbert, $1,340.60; W. A. W. Hames, $75.65; King's Printer, $24.60; H. Langley, $269.95; P. J. Mackay, $210.80; K. Moodie, $343.25; J. Y. McCarter, $40; E. McMorran, $530; Price, Waterhouse & Co., $6,767.37; W. F. Sayer, $300; Times P. & P. Co., Ltd., $39.10; Vancouver Daily Province, $20.60; Vancouver Properties, Ltd., $200; Vancouver Sun, $16.80; V. D. Webb, $136.50; E. C. Young, $372.60; sundry accounts not exceeding $10, $50.85 14,455.55 39,110.71 Carried forward $3,227,952.92 EE 168 EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Statutory—Continued. Brought forward 3,227,952.92 'Provincial Elections Act," Chap. 76, Sec. 184 Salaries ($4,607.75) Pay-lists Expenses ($2,594.39) : Miscellaneous—W. L. Bell, $185.80; E. N. Copping, $472.28; King's Printer, $805.47; B. T. Malcolm, $388.46; postage, $96.57; Sun Directories, Ltd., $20; A. C. Sutton, $160.55; A. S. Tyrer, $13.20; Underwood-Elliott-Fisher, Ltd., $53.75; W. W. Walkem, $143.75; W. Whiting, $226.85; Willson Stationery Co., Ltd., $10.84; sundry accounts not exceeding $10, $16.87 Less sale of voters' lists Total expenditure, " Provincial Elections Act" .. " Hon. H. G. T. Perry Indemnity Act." Hon. H. G. T. Perry $4,607.75 2,594.39 $7,202.14 1.50 7,200.64 2,500.00 Total expenditure, Department of the Provincial Secretary $3,237,653.56 Vote 154. DEPARTMENT OF PUBLIC WORKS. Minister's Office. Salaries ($7,928.76) : Minister of Public Works—Hon. F. M. MacPherson. Secretary—I. A. Gill Expenses ($2,696.41) : Office Supplies, etc.—-Colonist P. & P. Co., Ltd., $12; Columbian Co., Ltd., $12; King's Printer, $128.95; Sun Directories, Ltd., $20; telegrams and telephones, $308.22; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $54 'Travelling Expenses, etc.—Hon. F. M. MacPherson Total expenditure, Minister's Office Vote 155. Administration. Salaries ($105,724.84) : Chief Engineer—A. Dixon Assistant Chief Engineer—G. P. Napier Secretary to Chief Engineer—A. Wills .. Accounting Branch. Chief Accountant—F. H. Harrison : Assistant Accountant—H. W. Edwardson .... Clerks—E. Cave, $1,603.80; J. Food, $1,560.72; A. Lees, $892.80; A. Pitkethley, $1,350; C. A. Richardson, $1,048.32 Junior Clerk—J. E. Moore Clerk-Stenographer—E. Goddard Stenographer—R. Pomeroy Machine Operator—E. Thompson $6,000.00 1,928.76 $7,928.76 547.17 2,149.24 $4,369.92 3,466.20 1,208.98 2,929.80 2,067.12 6,455.64 864.00 864.00 780.00 864.00 $10,625.17 Carried forward $23,869.66 $10,625.17 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 169 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 155. Administration—Continued. Brought forward $23,869.66 $10,625.17 Salaries—Continued. Architect's Branch. Chief Architect—H. Whittaker Assistant Chief Architect—L. W. Hargreaves Inventory Clerk—T. G. A. Young Stenographer—H. Briggs Engineering Branch. Bridge Engineer—A. L. Carruthers Designing Engineer—G. M. Duncan Assistant Engineer—I. C. Barltrop ... Draughtsman—C. K. Saunders Junior Clerks—R. Cooper, $864; R. W. Kersey, $151.40. Stenographers—M. I.. Brown, $780; E. Laidman, Equipment Branch. Mechanical Superintendent—J. W. Armstrong ... Inspector of Equipment—E. H. L. Attree Accountant—W. Wright Clerk—N. C. Bell Clerk-Stenographer—V. Carter General Office. Filing Clerk—F. Howland Clerks—R. Cooper, $172.80; R. W. Kersey, nell, $864; T. Tarns, $864 Stenographer—N. Parkins 40; J. D. MeKin- Temporary Assistance. D. Basanta, $780; S. Beedham, $56.61; H. Bourne, $83.52; E. Browning, $426; J. Genest, $108.33; H. I. Gwilt, $587.20; A. Hood, $864; W. Lyle, $780; V. Martin, $136.29; J. Morrison, $406.78; M. Mossey, $780; W. Phillips, $65; H. B. Renwick, $780; J. Stewart, $301.31; W. Tait, $18.87 District Offices. District Engineers—H. C. Anderson, $2,831.64; J. C. Brady, $2,929.80; H. L. Hayne, $2,831.64; E. S. Jones, $2,831.64; W. Ramsay, $2,831.64; H. L. Swan, $2,831.64; R. M. Taylor, $2,831.64; E. H. Verner, $2,831.64 Clerks—T. F. Baxter, $1,454.76; J. J. Beesley, $1,454.76; W. G. Cowan, $743.63; R. Cullen, $1,152; J. P. Davies, $1,612.80; G. W. Feeney, $1,612.80; W. C. Marshall, $1,454.76; V. V. Morrison, $675 Junior Clerk—C. Eva Clerk-Stenographers—M. Coombes, $945.60; L. E. Jackson, $1,152; L. Stephens, $734.40 Stenographers—V. Anderson, $864; M. Bell, $532.59; I. J. Burrell, $921.60; N. Heath, $136.29; A. R. Hooker, $780; J. A. dinger, $520; H. Pottinger, $1,036.80; S. B. Querns, $864; R. Weston, $195 3,169.44 2,386.80 1,612.80 1,048.32 3,169.44 2,439.72 1,788.00 1,718.40 1,015.40 1,560.00 2,439.72 1,875.36 1,612.80 1,350.00 806.40 1,350.00 2,786.20 1,094.40 Expenses ($39,952.88) : Office Supplies, etc., Headquarters—Canadian Good Roads Association, $100; C.N. Railways, $11.15; C.P.R. Co., $49.94; Diggon- Hibben, Ltd., $65.30; Eastman Kodak Stores, Ltd., $41.60; Gore Blue Print Co., $130.05; King's Printer, $5,481.26; Lands Department, $1,890.84; McGraw-Hill Book Co., $17.71; National Cash Register Co. of Canada, Ltd., $1,497.65; L. Omundson, $21; Poodle Dog Cafe, $11.35; Scott's Cranbrook Drug & Book 6,173.91 22,751.28 10,160.51 864.00 2,832.00 5,850.28 $105,724.84 Carried forward $105,724.84 $10,625.17 EE 170 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 155. Administration—Continued. Brought forward $105,724.84 $10,625.17 District Offices—Continued. Expenses—Continued. Office Supplies, etc., Headquarters—Continued. Co., $60; Storey & Campbell, Ltd., $10.90; Sun Directories, Ltd., $40; telegrams and telephones, $2,228.90; Underwood-Elliott- Fisher, Ltd., $47.50; Victoria Book & Stationery Co., Ltd., $144.67; Vote 2—Meals, $12; sundry accounts not exceeding $10, $66.09 11,927.91 Office Supplies, etc., District Offices—W. Brass, $19.35; B.C.E.R. Co., Ltd., $77.06; Burr Office Supplies, Ltd., $12.25; C.N. Railways, $11.35; C.P.R. Co., $67.72; Clarke & Stuart Co., Ltd., $52.65; City of Cranbrook, $31.61; Cranbrook Courier, $12; Diggon-Hibben, Ltd., $11.15; C. P. Foster & Co., Ltd., $31.10; G. Fynn, $30; Gore Blue Print Co., $74.30; Island Blue Print & Map Co., $11.50; King's Printer, $1,365.96; Lands Department, $26; Northern Alberta Railways Co., $13.71; P.G.E. Railway Co., $20.98; postage, $1,139.75; Rigden & Co., $10.10; Storey & Campbell, Ltd., $14.12; telegrams and telephones, $3,782.47; Vancouver Paper Box Co., Ltd., $273.96; sundry accounts not exceeding $10, $84.45 7,173.54 Travelling Expenses, etc., Headquarters—J.Armstrong, $1,641.12; E. H. L. Attree, $1,018.11; I. C. Barltrop, $48.15; A. L. Car- ruthers, $691.93; A. Dixon, $860.44; G. M. Duncan, $7.25; G. S. Ford, $181.24; E. N. Goddard, $15.95; L. W. Hargreaves, $380.64; F. H. Harrison, $423.02; A. O. Hood, $90.90; K. Moodie, $436.45; J. E. Moore, $115.65; G. P. Napier, $50.95; A. W. E. Pitkethley, $41.60; H. Whittaker, $560.24; B. E. Woods, $129.89; W. Wright, $93.95; T. G. A. Young, $105.35; B.C. Provincial Police, $66.40. Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $56.58; B. R. Ciceri & Co., $41.82; London Canada Insurance Co., $194.86; Davis-Drake Motors, Ltd., $130.88; Empress Garage, $33.58; Mackenzie, White & Dunsmuir, Ltd., $95.96; Madill Garage Co., $358.48; G. Scott, $12; Whitaker & Rever- comb, Ltd., $36.99; sundry accounts not exceeding $10, $15.40; garage accounts, $151.56 $8,087.34 Less rental of car, etc. 116.32 7,971.02 Travelling Expenses, etc., District Offices—H. C. Anderson, $294.80; J. C. Brady, $612.78; M. A. Coombes, $28.75; W. G. Cowan, $220.63; G. W. Feeney, $20.20; V. S. Fry, $34; H. L. Hayne, $260.80; E. S. Jones, $455.79; W. Ramsay, $455.40; L. Stephens, $26.50; H. L. Swan, $118.36; R. M. Taylor, $198.18; E. H. Verner, $90.74. Upkeep of Autos, etc.—Begg Bros., Ltd., $1,235.72; Boultbee (Victoria), Ltd., $59.59; Brett's, Ltd., $52.28; Caverly's Garage, $1,327.73; Davis-Drake Motors, Ltd., $13.32; Dendoff Springs, Ltd., $28.20; R. E. Doke, $16; Empress Garage, $128.11; Hanson Garage Co., Ltd., $73.75; Home Oil Distributors, Ltd., $309.54; Huston's Garage, $11.87; Imperial Oil, Ltd., $29.63; Invermere Contracting Co., Ltd., $1,651.89; Levings Bros., $40.05; London Canada Insurance Co., $120.84; Mackenzie, White & Dunsmuir, Ltd., $11.07; Madill Garage Co., $22.42; Pouce Coupe Garage, $88.27; Public Works Garage, $1,337.39; G. Reside, $96.25; Routledge Motors, Ltd., $15.05; Shell Oil Co. of B.C., Ltd., $222.94; Stonehouse Motors, Ltd., $48.87; Trapp Motors, Ltd., $1,902.31; Union Oil Co. of Canada, Ltd., $156.5,8; R. Walker & Sons, Ltd., $58.92; Whitaker & Revercomb, Ltd., $12.88; Williams Lake Garage, $54.18; pay- lists, labour, $289.98; sundry accounts not exceeding $10, $27.35 12,259.91 Printing Annual Report,-Publicity, etc.— King's Printer 620.50 Total expenditure, Administration 145,677.72 Carried forward $156,302.89 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 171 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 156. Maintenance of Parliament Buildings and Grounds. Brought forward.. $156,302.89 Salaries ($55,305.22) : Telegraph Office. Telegraph Operator—J. T. O'Brien Heating Plant. Engineer—A. Manson Assistant Engineer—A. Johnston Mechanical Staff. Foreman of Works—W. Tyson Head Carpenter—P. Mackereth Chief Electrician—C. F. S. Chitty Plumber—A. Milligan Painter—W. A. Tuson Chauffeur—G. Smith Janitors, Watchmen, and Ushers. Chief Janitor—C. Axhorn Night Foreman—J. Naysmith Day Foreman—T. H. Prior . Janitors—W. Ahern, $1,152; H. L. Coleman, $672; E. A. Cooke, $1,208.88; F. Curson, $1,152; A. Davies, $1,152; J. C. Dodd, $1,152; A. V. Elmhurst, $1,152; H. Essler, $1,152; A. A. Glover, $1,152; A. Grant, $1,152; J. Harper, $1,152; W. Middleton, $1,152; E. Moss, $1,152; E. Moyes, $1,152; D. Muir, $1,152; J. A. Price, $1,152; T. Ralph, $1,152; D. Sellick, $1,152; T. Timmins, $672; T. Veitch, $1,152; A. Wallace, $1,152 Watchmen—W. Andrus, $558.97; H. W. Taylor, $1,094.40; F. Wharfe, $1,004.77 Usher—S. Moult Assistant Usher—S. Fairhurst Temporary assistance Grounds. Head Gardener—H. Reed Assistant Gardener—A. Wainwright __. Less Janitor service $1,152.00 Less received from Workmen's Compensation Board re J. Paxton 52.80 Expenses ($85,016.51) : Heating Plant, Fuel, Sundry Wages, etc.—N. Banning, $25; B.C.E.R. Co., Ltd., $111; R. Hall & Sons, $321.50; Kingham-Gillespie Coal Co., Ltd., $10,731.61; W. Walker & Sons, Ltd., $53.75; pay- lists, firemen, etc, $1,649.85 $12,892.71 Heating Plant, Supplies, etc.—Canadian Fairbanks- Morse Co., Ltd., $11.72; Crane, Ltd., $62.95; Hafer Machine Co., Ltd., $57.15; Harte-Andrews Paints, Ltd., $76.49; Hickman-Tye Hardware Co., Ltd., $265.92; Home Oil Distributors, Ltd., $17.85; Island Pacific Oil Co., Ltd., $63.35; G. Kelman, $533.90; - McColl-Frontenac Oil Co., Ltd., $64.21; McLennan, McFeely & Prior, Ltd., $66.99; Oxy Acetylene & $1,454.76 1,911.00 1,542.72 1,980.24 1,612.80 1,700.52 1,700.52 1,490.52 1,560.72 1,630.68 1,240.44 1,240.44 23,288.88 2,658.14 1,094.40 756.93 7,150.51 1,490.52 1,005.28 $56,510.02 1,204.80 $55,305.22 Carried forward $12,892.71 $55,305.22 $156,302.89 EE 172 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 156. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $12,892.71 $55,305.22 $156,302.89 E xpenses—Continued. Heating Plant, Supplies, etc.—Continued. Electric Welding, $15.60; Pacific Sheet Metal Works, Ltd., $18; Reliance Foundry Co., Ltd., $52; Vancouver Iron Works, Ltd., $410; sundry accounts not exceeding $10, $35.10 Less heating supplied to various departments 1,751.23 $14,643.94 2,356.15 Furniture, etc. — Addressograph-Multigraph Sales Co., Ltd., $102.58; J. T. Brownrigg, $85; Burroughs Adding Machine of Canada, Ltd., $1,180.24; Canadian Fairbanks-Morse Co., Ltd., $17.45; Central Transfer & Coal Dealers, $33; Champion's, Ltd., $47.35; B. R. Ciceri & Co., $15.81; Diggon-Hibben, Ltd., $3,633.24; J. G. Hilton, $10.35; Irish Linen Stores, Ltd., $64.80; F. Jeune & Bro., Ltd., $42.80; Little & Taylor, $17; McLennan, McFeely & Prior, Ltd., $15.63; Northern Electric Co., Ltd., $50.18; Pantorium Dye Works, $120.35; Remington-Rand, Ltd., $741.83; Restmore Manufacturing Co., Ltd., $89.25; Smith & Champion, Ltd., $45.20; D. Spencer, Ltd., $302.14; Standard Furniture Co., $240.40; Underwood-Elliott-Fisher, Ltd., $6,250.71; Victoria Book & Stationery Co., Ltd., $908; sundry accounts not exceeding $10, $46.79; Vote 156—Repairs, $972.95 Power, Light, Water, etc.—B.C.E.R. Co., Ltd., $8,448.97; Victoria Water Works, $1,985.37; Victoria Gas Co., Ltd., $640.60 Less power supplied to Health Department $11,074.94 51.00 Repairs—Armstrong Bros., $19.95; Ascroft Electrical Machinery Co., Ltd., $120; B.A. Paint Co., Ltd., $49.79; B.C.E.R. Co., Ltd., $27.92; B.C. District Telegraph & Delivery Co., Ltd., $150; Canadian Fairbanks-Morse Co., Ltd., $31.07; Canadian General Electric Co., Ltd., $102; Canadian Western Woodworkers, Ltd. $250.72; Central Transfer, $28.25; Champion's, Ltd., $26.52 Clifford Wire Works, $29; Columbia Paper Co., Ltd., $15.10 Crane, Ltd., $96.64; Empress Garage, $13.67; Evans, Coleman & Johnson Bros., Ltd., $480.15; Harte-Andrews Paints, Ltd., $159.05; J. Heaney, Ltd., $20.15; Hickman-Tye Hardware Co., Ltd., $547.32; Jameson's Electrical, Ltd., $140.63; G. Kelman, $59.90; Lemon-Gonnason Co., Ltd., $1,278.51; H. D. Mainwar- ing & Co., $289.13; Melrose Co., Ltd., $140.82; Messerschmidt & Sons, $77.14; Moore-Whittington Lumber Co., Ltd., $1,270.37 F. C. Myers, Ltd., $46.61; McCarter Shingle Co., Ltd., $54 McColl-Frontenac Oil Co., Ltd., $18.37; McDowell & Mann $543.77; D. McGrath, $35; McLennan, McFeely & Prior, Ltd. $560.99; D. Nichol, $17.70; Northern Electric Co., Ltd., $958.56 L. Omundson, $42.65; W. N. O'Neil Co. (Victoria), Ltd. $105.51; Otis-Fensom Elevator Co., Ltd., $39.83; Oxy Acetylene & Electric Welding, $88.25; Pacific Sanitary Rag Co., $17 Pacific Sheet Metal Works, $281.50; Producers Sand & Gravel Co. (1929), Ltd., $29.50; Royal Crown Soaps, Ltd., $11.77 Shawnigan Lumber Yards, Ltd., $94.89; A. Sheret, Ltd. $522.68; J. Sommers & Sons, Ltd., $26.07; D. Spencer, Ltd. $632.73; Standard Furniture Co., $139; Turnbull Elevator Co. Ltd., $17.84; Tytit Products Co., $83.32; Waites' Key Shop $61.90; R. Winter, $60; pay-lists, labour, etc., $14,967.88 sundry accounts not exceeding $10, $75.62 Less refunds, various departments $24,956.74 6,863.12 12,287.79 15,033.05 11,023.94 18,093.62 Carried forward $111,743.62 $156,302.89 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 173 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 156. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $111,743.62 $156,302.89 Expenses—Continued. Gardeners' Wages, Supplies, etc.—Armstrong Bros., $58.27; Brown's Victoria Nurseries, $554.85; C. J. Campbell, $12.85; Central Transfer & Coal Dealers, $155.50; Collison's, Ltd., $16.40; F. I. Coton, $13.60; Evans, Coleman & Johnson Bros., Ltd., $24.98; F. Griffin, $16; Hickman-Tye Hardware Co., Ltd., $77.42; Home Oil Distributors, Ltd., $10.94; Imperial Oil, Ltd., $25.68; Lemon-Gonnason Co., Ltd., $37.15; J. P. Merriman, $16; McLennan, McFeely & Prior, Ltd., $29.38; Producers Sand & Gravel Co. (1929), Ltd., $11.45; H. Reed, $20.45; E. Rose, $40; W. J. Sheppard, $150; G. W. Smith, $18; Sutton & Sons, Ltd., $34.09; car-fares, $76.44; pay-lists, labour, $6,912; sundry accounts not exceeding $10, $40.77; garage accounts, $65.04 $8,417.26 Less Department of Agriculture, etc. 138.71 8,278.55 Janitors' Supplies, etc—Amberine Products, Ltd., $124.15; Collison's, Ltd., $480.72; Columbia Paper Co., Ltd., $441.20; Economy Steam Laundry, $132.88; W. R. Gibbons & Son, $46.70; Jameson's Electrical, Ltd., $10.05; R. A. Johnston, $14.94; Kelly, Douglas & Co., Ltd., $56.85; G. Kelman, $39.60; Macdonald's Consolidated, Ltd., $21.60; McDowell & Mann. $28.51; McLennan, McFeely & Prior, Ltd., $95.01; Royal Crown Soaps, Ltd., $159.11; Smith, Davidson & Wright, Ltd., $132.11; Speedy Wastepaper Service, $1.20; D. Spencer, Ltd., $41.32; Totem Manufacturing Co., $37.10; Turner, Beeton & Co., Ltd., $276.52; Victoria Box & Paper, Ltd., $186.56 ;West Disinfecting Co., $60.75; sundry accounts not exceeding $10, $63.96 $2,569.64 Less sundry refunds 22.95 — 2,546.69 Telephones—B.C. Telephone Co. 15,308.06 Taxes—City of Victoria ■. ... 551.03 Garage—Begg Motor Co., Ltd., $18.97; Boultbee (Victoria), Ltd., $175.62; Burgess Bros., $11.50; B. R. Ciceri & Co., $22.74; Davis-Drake Motors' Ltd., $35.32; Hafer Machine Co., Ltd., $35; R. Hall & Sons, $21.50; Home Oil Distributors, Ltd., $514.12; Imperial Oil, Ltd., $139.61; Jameson Motors, Ltd., $274.62; London-Canada Insurance Co., $51.65; Macdonald's Consolidated, Ltd., $26.60; Mackenzie, White & Dunsmuir, Ltd., $27.22; G. M. Scott, $127.50; Shell Oil Co. of B.C., Ltd., $46.46; G. Smith, $389.27; Union Oil Co. of Canada, Ltd., $91.95; Whitaker & Revercomb, Ltd., $14.41; pay-lists, labour, $138; sundry accounts not exceeding $10, $19.78 $2,181.84 Less refunds, gas and oil, etc. .— 288.06 1,893.78 Total expenditure, Maintenance of Parliament Buildings and Grounds 140,321.73 Vote 157. Government House (Maintenance). Salaries ($1,935.12) : Head Gardener—W. G. Darling $1,140.72 Housekeeper—M. Fraser 794.40 Carried forward $1,935.12 $296,624.62 EE 174 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. - Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 157. Government House (Maintenance)—Continued. Brought forward . $1,935.12 $296,624.62 Expenses ($17,858.92) : Fuel, Light, Water, etc.—N. Banning, $189; B.C.E.R. Co., Ltd., $1,237.33; Lemon-Gonnason Co., Ltd., $6.75; W. L. Morgan Fuel Co., Ltd., $1,283.12; City of Victoria Water Works, $684.65 3,400.85 Repairs—Ascroft Electrical Machinery Co., Ltd., $54.35; Central Transfer & Coal Dealers, $10.75; Collison's, Ltd., $10.20; Evans, Coleman & Johnson Bros., Ltd., $53.39; Gutta Percha & Rubber, Ltd., $13.14; Hickman-Tye Hardware Co., Ltd., $31.33; Jameson's Electrical, Ltd., $16.24; G. Kelman, $87.50; Kingham- Gillespie Coal Co., Ltd., $39.50; Lemon-Gonnason Co., Ltd., $72.34; Melrose Co., Ltd., $70.90; Moore-Whittington Lumber Co., Ltd., $17.81; McDowell & Mann, $37.52; Pacific Sheet Metal Works, Ltd., $16.97; Producers' Sand & Gravel Co. (1929), Ltd., $11.85; A. Sheret, Ltd., $316.18; Staneland Co., Ltd., $88.41; City of Victoria Water Works, $92.09; car-fares, $51.54; pay-lists, labour, etc., $625.40; sundry accounts not exceeding $10, $31.80; Vote 156—Repairs, $656.35 2,405.56 Furniture and Supplies—Economy Steam Laundry, $135.20; Hickman-Tye Hardware Co., Ltd., $37.83; Irish Linen Stores., Ltd., $142.95; Jameson's Electrical, Ltd., $99.50; F. Jeune & Bro., Ltd., $38.35; Pacific Sheet Metal Works, Ltd., $28; Pantorium Dye Works of Canada, Ltd., $23; D. Spencer, Ltd., $259.88; Standard Furniture Co., $258; Underwood-Elliott- Fisher, Ltd., $16; sundry accounts not exceeding $10, $9.15; Vote 156—Repairs, $14.25 . 1,062.11 Grounds, Gardeners' Wages, Supplies, etc.—Armstrong Bros., $11.15; B.C.E.R. Co., Ltd., $603.50; Brown's Victoria Nurseries, Ltd., $170.94; Central Transfer & Coal Dealers, $10; Collector of Customs, $11.04; Collison's, Ltd., $14; H. M. Eddie & Sons, Ltd., $29.75; Evans, Coleman & Johnson Bros., Ltd., $20.58; A. Godfrey, $13.50; Hickman-Tye Hardware Co., Ltd., $19.01; J. W. Howroyd, $20; Layritz Nurseries, Ltd., $40; Melrose Co., Ltd., $10.80; J. P. Merriman, $181; Moore-Whittington Lumber Co., Ltd., $19.49; McDowell & Mann, $23.12; McLennan, McFeely & Prior, Ltd., $50.51; A. S. Pengelly, $13.50; Producers' Sand & Gravel Co. (1929), Ltd., $10.50; E. W. Rose, $24; Scott & Peden, $15.05; A. Sheret, Ltd., $46.71; Sutton & Sons, Ltd., $81.11; Wooldridge Bulb Farm, $48; pay-lists, labour, etc., $8,274.93; sundry accounts not exceeding $10, $34.69; Vote 156—Repairs, $29.57 9,826.45 Taxes—City of Victoria 153.95 Insurance—Brown Bros., $42; Douglas, Mackay & Co. (Victoria), Ltd., $70; Empire Realty Co., Ltd., $70; G. G. Fraser, $70; R. Hall & Sons, $70; E. E. Heath, $70; Heisterman, Forman & Co., $35; Ker & Stephenson, Ltd., $63; J. Kingham & Co., Ltd., $70; C. M. Oliver & Co., Ltd., $70; E. B. Richards, $35 665.00 Miscellaneous—B.C. Telephone Co. 345.00 Total expenditure, Vote 157 19,794.04 Vote 158. Roads, Bridges, Ferries, Wharves, etc. Albemi-Nanaimo District ($40,289.17). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $10,029.14 Miscellaneous—City of Alberni, $18; Alberni Engineering Works, $47.95; Alberni Hardware Co., Ltd., $187.22; Alberni Motors, Ltd., $880.82; H. M. Bigwood, $210.08; B.C. Fuel Co., Ltd., $524.05; J. E. Burke, $15; Canadian Industries, Ltd., $493.03; Carter's General Carried forward. $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 175 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. VOTE 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Alberni-Nanaimo District—^Continued. Brought forward $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Store, $11.96; Central Wharf & Builders' Supply, $49.75; Clarke & Son., $17.15; Corfield Motors' Ltd., $69.55; H. E. Dendoff, $249.50; General Auto Sales, Ltd., $242.78; Hafer Machine Co., Ltd., $26.95; Home Oil Distributors, Ltd., $1,587.98; Imperial Oil, Ltd., $641.81; Island Pacific Oil Co., Ltd., $129.85; A. H. Johnston, $66.60; J. Jones, $11; A. G. King, $10.50; King's Printer, $25.30; Lowe's Garage, $111.75; Mackenzie, White & Dunsmuir, Ltd., $283.92; McColl-Frontenac Oil Co., Ltd., $52.05; R. B. McLean Lumber Co., Ltd., $11.25; E. G. McLeod, $76.75; Nanaimo-Duncan Utilities, Ltd., $17.73; Nanaimo Motors, Ltd., $385.87; Nash's Hardware, $38; National Utilities Corporation, Ltd., $57.34; Pacific Coast Pipe Co., Ltd., $73.33; City of Port Alberni, $301; postage, $11; W. H. Prowse, $38.48; E. Rainaldi, $32.50: S. Rand, $19.20; Sankey & White, $114.86; F. Shaw, $65.35; Shell Oil Co. of B.C., Ltd., $205.26; Standard Equipment, Ltd., $55.27; Straits Lumber Co., Ltd., $15.63; F. M. Tayelor, $10; telegrams and telephones, $94.52; Corporation of Village of Tofino, $79.74; H. Tuck, $13; Union Oil Co. of Canada, Ltd., $445.93; Walls & Bradshaw, $401.55; P. White, $57.80; A. Wilkinson, $69.20; Willard Enuipment, Ltd., $10.20; N. Wilson, $11.30; Wilson & McCuish, $125.95; sundry accounts not exceeding $10, $136.68 $18,968.38 Less received for work done . $403.88 Less refund, gasoline tax 114.80 Less sundry refunds 11.81 530.49 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $2,949.07 Miscellaneous—R. Fiddick, $15; Home Oil Distributors, Ltd., $527.41; Imperial Oil, Ltd., $1,423.01; Nash's Hardware, $18.70; F. M. Tayelor, $118; E. R. Taylor Construction Co., Ltd., $64.13; Union Oil Co. of Canada, Ltd., $39.16; A. Wheatcroft, $20; sundry accounts not exceeding $10, $33.33; transferred from Supervision and General, $6,394.81 — —■ $11,602.62 Less received for work done 6.20 $18,437.89 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,247.89 Miscellaneous—Abernethy Timber Co., Ltd., $169.35; W. Akenhead & Sons, $20; Alberni Hardware Co., Ltd., $99.50; Alberni-Pacific 11,596.42 Carried forward $30,034.31 $316,418.66 EE 176 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Alberni-Nanaimo District—Continued. Brought forward $30,034.31 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Lumber Co., Ltd., $154.85; F. Beban Lumber Co., Ltd., $207.39; F. Brand, $13; B.C. Fuel Co., Ltd., $23.90; J. Campbell, $13.50; C.P.R. Co., $90; Carter's General Store, $11.43; A. W. Ford & Co., Ltd., $391.40; Home Oil Distributors, Ltd., $525.96; Imperial Oil, Ltd., $26.55; E. Lee, $18.15; H. C. Mann, $20.67; R. B. McLean Lumber Co., Ltd., $300.56; McLennan, McFeely & Prior, Ltd., $18.88; E. G. McLeod, $16.80; Nanaimo Motors, Ltd., $12.60; Parks- ville General Store, $56.71; J. Patterson, $48.37; Permanent Timber Products, Ltd., $126.42; Shell Oil Co. of B.C., Ltd., $57.02; R. N. Smith, $11.90; Straits Lumber Co., Ltd., $58.12; Ucluelet Engineering Works, $10.50; Union Oil Co. of Canada, Ltd., $54.78; Victoria Lumber & Manufacturing Co., Ltd., $1,094.18; B. E. C. Walker, $109.39; Walls & Bradshaw, $208.57; sundry accounts not exceeding $10, $36.52 10,254.86 Total, Alberni-Nanaimo District $40,289.17 Atlin District ($22,299.32). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $12,474.59 Miscellaneous—A. B. Balderston, Ltd., $51.63; Barrington Transportation Co., $324.80; B.C. Drugs, Ltd., $29.66; R. Callbreath, $40; Canadian Fairbanks-Morse Co., Ltd., $86.40; Canadian Liquid Air Co„ Ltd., $22.29; Carolan General Store, $14.25; Collector of Customs, $173.79; Consolidated Mining & Smelting Co. of Canada, Ltd., $95; Crawford Transfer Co., Ltd., $44.95; Finning Tractor & Equipment Co., Ltd., $119.68; P. Gabrio, $17.75; J. Garrett, $136.80; Gordon & Belvea, Ltd., $74.84; Home Oil Distributors, Ltd., $83.52; Hudson's Bay Co., $259.75; R. Hyland, $54.35; Imperial Oil, Ltd., $203.06; J. B. Kershaw, $153.35; King's Printer, $72.33; J. Larsen, $126.50; Marshall-Wells B.C., Ltd., $30.51; McDermott Motors, Ltd., $13.97; H. J. McDonald, $422.48; Northern Airways, $19.69; Northern B.C. Power Co., Ltd., $92.60; Northern Transfer Service, $31.10; E. R. Oatman, $168.15; S. E. Parker, Ltd., $754.45; Pacific Coast Pipe Co., Ltd., $61.90; R. R. Peebler, $23.36; postage, $45; Premier Gold Mining Co., Ltd., $15.64; J. F. Ritchie, $188.50; Roxborough Bros., $19; L. Schulz, $629.65; Standard Oil Co. California, $47.79; Stewart Public Utilities, Ltd., $36; telegrams and telephones, $333.62; Union Carried forward $40,289.17 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 177 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued, Vote 158. Roads, Bridges, Ferries, Wharves, etc—Continued. Atlin District—Continued. Brought forward $40,289.17 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Oil Co. of California, $143.83; Willard Equipment, Ltd., $31.62; sundry accounts not ex- • ceeding $10, $84.34 $17,852.49 Less rental of compressor $717.00 Less sale of equipment... 100.00 Less refund, gasoline tax 6.50 823.50 $17,028.99 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,395.40 Miscellaneous — Alberta Lumber Co., Ltd., $727.86; H. C. Bennett, $49.71; Canadian Fairbanks-Morse Co., Ltd., $20.99; C.N. Railways, $324.31; Crawford Transfer Co., Ltd., $35.95; Gordon & Belyea, Ltd., $16.41; Hvder Lumber Co., $108.34; R. Hyland, $18.20; Marshall-Wells B.C., Ltd., $73.96 4,771.13 Ferries: Grease Harbour Ferry—H. Gray 499.20 Total, Atlin District 22,299.32 Burnaby District ($12,189.08). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $6,187.11 Miscellaneous — Alberta Lumber Co., Ltd., $15.40; B.C. Brush Works, Ltd., $12.25; B.C.E.R. Co., Ltd., $126.04; Bryson & Sons, $19.48; Corporation of District of Burnaby, $60.62; Burnett & McGugan, $25; Canadian Industries, Ltd., $13.23; Canadian Western Lumber Co., Ltd., $11.64; G. Collins, $28.75; Coquitlam Garage, $148.53; Cunningham- Trapp, Ltd., $70.73; Deeks Sand & Gravel Co., Ltd., $21; Enterprise Sales & Distributors, $22.93; Fogg Motors, Ltd., $22.84; Gilley Bros., Ltd., $1,088.10; I. Grant, $30; Harris Paint & Wallpaper Co., Ltd., $81.60; Home Oil Distributors, Ltd., $120.70; Imperial Oil, Ltd., $114.04; A. Matheson, $63.10; E. Parsons Service Garage, $51.76; Peterson's Hardware, $35.10; City of Port Coquitlam, $14.40; City of Port Moody, $17.09; Putnam, Cosens & Wright, Ltd., $26.30; Shell Oil Co. of B.C., Ltd., $100.43; Sutherland Super Service, $33.21; H. P. Swain, $155; telegrams and telephones, $45.28; Timberland Lumber Co., Ltd., $298.94; Trapp Motors, Ltd., $39.26; Union Oil Co. of Canada, Ltd., $222.22; F. Wagner, $40.70; Wagner Bumper & Spring Works, • $297.40; W. Wallace, $61.60: Weston's Service Station, $97.51; sundry accounts not exceeding $10, $23.52 $9,842.81 Carried forward $9,842.81 $62,588.49 $316,418.66 12 EE 178 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Burnaby District-—Continued. Brought forward Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $870.35 Miscellaneous—Fraser Valley Freight Lines, Ltd., $1.75; Imperial Oil, Ltd., $329.60; City of Port Moody, $138.45; G. Williams, $22.50; transferred from Supervision and General, $37.35 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $469.10 Miscellaneous — Alberta Lumber Co., Ltd., $346.80; B.A. Paint Co., Ltd., $20.55; Canadian Western Lumber Co., Ltd., $54.84; Cunningham-Trapp, Ltd., $31.61; sundry accounts not exceeding $10, $28.37 Less received for damage to Alice- ville Bridge $951.27 5.00 Total, Burnaby District Cariboo District ($69,599.38). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $31,880.60 Miscellaneous—H. W. Adcock, $13; E. R. Allcock, $167.70; C. Anderson, $113.19; T. Bayley & Co., $50.80; Begg Bros., Ltd., $141.43; J. Boyd Estate, $15.75; Bridge Lake Trading Co., $42.51; B.C. Equipment Co., Ltd., $277.50; J. F. Campbell, $12.65; Canadian Fairbanks- Morse Co., Ltd., $134.35; Canadian Liquid Air Co., Ltd., $331.11; Cariboo Observer, $23.44; Carr Bros., $27.11; Caverly's Garage, $96.35; Clarke & Stuart Co., Ltd., $24.10; Columbia Power Co., Ltd., $163.93; Cowan Hardware Co., $171.43; C. Crosina, $11.60; W. H. Fawcett, $20.85; H. J. Gardner, $148.25; General Motors Products of Canada, Ltd., $43.86; A. Grosman, $432.52; T. Greer, $56.80; G. G. Hamilton, $15.18; T. J. Hodgson, $30.55; Home Oil Distributors, Ltd., $1,824.67; H. Houghtal- ing, $99.96; Huston's Garage, $164.95; Imperial Oil, Ltd., $1,716.81; F. Jeune & Bro., Ltd., $15.84; Johnston Bros. Garage, $367.52; Jones Tent & Awning, Ltd., $44.08; King's Printer, $77.15; E. Kinvig, $41.63; N. Lee, $14.35; Lisle Corporation, $23.75; H. W. Lock- yer, $12.30; Mackenzie's, Ltd., $225.45; Mackenzie, White & Dunsmuir, Ltd., $256.97; B.C., Ltd., $79.98; Martin & $112.26; S. G. Marwick, Maude, $16.55; R. A. Moon, Moore & Co., $12.50; MacNaughton, Elliott & McMahon, Ltd., $63.10; McMahon, Elliott & MacNaughton, $13.10; L. M. McKinnon, $62.44; National Machinery Co., Ltd., $24.80; C. Nedel, $86.89; Northern Hardware & Furniture Co., Ltd., $114.53; Marshall-Wells Richards, Ltd., $218.31; F. A. $47.49; T. A. 842.81 $62,588.49 $316,418.66 1,400.00 946.27 12,189.08 Carried forward.. $74,777.57 $316,418.66 EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936. EE 179 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward $74,777.57 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. P.G.E. Railway Co., $238.42; Permanent Timber Products, Ltd., $50.55; postage, $80; S. Prior, $73.05; Quesnel Light & Water Co., Ltd., $236.18; Quesnel Motors, $725.89; W. Rickard, $70; G.-Scorse, $78.25; Shell Oil Co. of B.C., Ltd., $1,222.26; Smedley & Sharp, $543.73; W. Smith, $13.75; Smith's Supply Depot, $53.25; Stonehouse Motors, Ltd., $18.77; telegrams and telephones, $231.91; The Tribune, $15; Tyson Drug Co. $26.40; Vancouver Engineering Works, Ltd., $16.96; H. W. Warden, $11; Western Agencies, Ltd., $451.15; Willard Equipment, Ltd., $29.16; Williams Lake Garage, $170.10; C. S. Wing, $26; Yors- ton Bros., $31.10; pay-lists, transportation, board, etc., $686.83; sundry accounts not exceeding $10, $138.73 ■ ■ $45,422.38 Less refund, gasoline tax 323.23 $45,099.15 Paved Highways: Maintenance and Repairs: Miscellaneous—Barrett Co., Ltd., $193.65; Home Oil Distributors, Ltd., $24.93; Imperial Oil, Ltd., $13.32; Shell Oil Co. of B.C., Ltd., $30.04; transferred from Supervision and General, $65 326.94 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $12,858.52' Miscellaneous—C. Anderson, $751.26; E. Becker, $31.77; B. & Q. Lumber Co., Ltd., $190.63; Canadian Liquid Air Co., Ltd., $17.50; Cowan Hardware Co., $113.09; Dog Creek Trading Co., $109.25; H. J. Gardner, $801.33; Gray's Lumber Mill, $1,048.55; Home Oil Distributors, Ltd., $156.14; Imperial Oil, Ltd., $167.40; Mackenzie's, Ltd., $32.75; S. G. Marwick, $26.54; R. A. Moon, $66.46; McMahon, Elliott & MacNaughton, $20.10; Northern Hardware Co., $327.99; Permanent Timber Products, Ltd., $129.60; Ross & Howard Iron Works Co., Ltd., $56.31; G. Scorse, $138.05; Shell Oil Co. of B.C., Ltd., $42.31; Smedley & Sharp, $96.79; A. E. Tubbs, $10.74; pay-lists, transportation, etc., $105.34; sundry accounts not exceeding $10, $23.29 $17,321.71 Less refunds, gasoline tax 15.75 17,305.96 Ferries: Pay-lists, labour, etc., $6,008.39 Miscellaneous—Cowan Hardware Co., $169.90; H. J. Gardner, $32.42; Gray's Lumber Mill, $260.65; Northern Hardware & Furniture Co., Ltd., $28.90; Ross & Howard Iron Works Co., Ltd., $42.67; G. Scorse, $54.05; Water Rights Carried forward $62,732.05" $74,777.57 $316,418.66 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward $62,732.05 $74,777.57 $316,418.66 Ferries—Continued. Miscellaneous—Continued. Branch, $25; pay-lists, transportation, etc., $228.20; sundry accounts not exceeding $10, $17.15 6,867.33 Summary. Alexandria Ferry $1,492.53 Gravel's Ferry 1,312.71 Macalister Ferry 1,999.43 Soda Creek Ferry 2,062.66 $6,867.33 Total, Cariboo District 69,599.38 Chilliwack District ($46,618.36) : Roads: Maintenance and Repairs: Pay-lists, labour, etc., $17,728.40 Miscellaneous — Abbotsford Motors, $99.34; Brett's, Ltd., $294.19; Brown Transfer Co., $112.75; Burr Office Supplies, Ltd., $19.07; Canadian Fairbanks-Morse Co., Ltd., $46.37; Canadian Industries, Ltd., $18.80; Canal Garage, $10.13; Corporation of Chilliwack, $289.16; Chilliwack Vulcanizing Works, $14.45; Columbia Garage, Ltd., $45.15; Cunningham- Trapp, Ltd., $100.46; J. S. Daly, $12.05; Dominion Oil Co., Ltd., $10.14; Dominion Wiping Rag Manufacturing Co., $15.50; J. C. Dufresne & Co., $10.08; Enterprise Sales & Distributors, $15.29; Fogg Motors, Ltd., $59.08; C. R. Gibson, $50; Gilley Bros., Ltd., $515.62; Holt's Service Station, $51.72; Home Oil Distributors, Ltd., $919.72; Home Service Station, $20.03; A. E. Humphrey, $63; Imperial Oil, Ltd., $1,076.38; International Harvester Co. of Canada, Ltd., $14.99; King's Printer, $19.90; Mackenzie, White & Dunsmuir, Ltd., $153.30; Menzies Hardware Co., Ltd., $69.46; Mohawk Lumber Co., Ltd., $19.04; MacBeth Signs, $36.42; G. MacLeod, $10.25; McColl-Frontenac Oil Co., Ltd., $221.46; National Machinery Co., Ltd., $139.50; E. B. Newcombe, $40.10; Paragon Oil, Ltd., $52.90; Permanent Timber Products, Ltd., $165.36; Pioneer Carriage & Truck Tire, Ltd., $30.17; Pound's Auto Top Shop, $13; Putnam, Cosens & Wright, Ltd., $140.17; Rosedale Blacksmith Shop, $61.40; Ross Bros., $27.63; Shell Oil Co. of B.C., Ltd., $1,122.63; E. Smith, $122.63; Standard Oil Co. of B.C., Ltd., $52.15; Stride Studios, $10.05; Corporation of District of Sumas, $45; G. R. Taylor, $280; Trapp Motors, Ltd., $155.37; Union Oil Co. of Canada, Ltd., $1,252.67; "V" Garage Co., $38.45; Valley Lumber Yards, Ltd., $23.73; Vancouver Daily Province, $28.20; Vancouver Sun, $25.20; R. Walker & Sons, Ltd., $10.29; Weir's Garage, $42.76; Wilkinson Cartage, Carried forward $144,376.95 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 181 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward $144,376.95 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $31.50; C. F. Wootton, $305.85; P. M. Zalesky, $15.65; pay-lists, board, etc., $71.30; sundry accounts not exceeding $10, $122.82 Less refund, gas and oil $607.40 Less refund, insurance on equipment 27.05 $26,568.18 634.45 $25,933.73 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $1,714.91 Miscellaneous—Abbotsford Lumber Co., Ltd., $126; Canadian Bitumuls Co., Ltd., $36.20; Chilliwack Lumber Yards, $14.28; Columbia Bitulithic, Ltd., $674.50; Gilley Bros., Ltd., $162.50; Home Oil Distributors, Ltd., $18,20; Imperial Oil, Ltd., $581.85; Sarginson & Dumond, Ltd., $30.70; Shell Oil Co. of B.C., Ltd., $32.28; Square Deal Hardware Co., $10.86; Standard Oil Co. of B.C., Ltd., $37.58; Union Oil Co. of Canada, Ltd., $135.66; gas and oil, $122.13; sundry accounts not exceeding $10, $25.57; transferred from Supervision and General, $395 : 4,118.22 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,165.32 Miscellaneous—Abbotsford Lumber Co., Ltd., $23.33; C. E. Boothby, $42; Brandram-Hen- derson, Ltd., $76.26; Brown Transfer Co., $10.85; Chilliwack Lumber Yards, $915.27; Cunningham-Trapp, Ltd., $30.41; Dominion Bridge Co., Ltd., $1,759.92; Gilley Bros., Ltd., $32; Menzie's Hardware Co., Ltd., $349.95; Mohawk Lumber Co., Ltd., $870.28; G. MacLeod, $22.15; Railway & Power Engineering Corporation, Ltd., $14.94; Robertson Bros., $1,050; Timberland Lumber Co., Ltd., $446.62; Valley Lumber Yards, Ltd., $279.95; Webb & Gifford, Ltd., $11.80; sundry accounts not exceeding $10, $49.71; garage accounts, $52.80.- 8,203.56 Ferries: Agassiz-Rosedale Ferry: Miscellaneous—J. T. Henley, $7,400; B. L. Johnson, Walton Co., Ltd., $750; Mackenzie, White & Dunsmuir, Ltd., $211.35; T. Thompson, $1.50 8,362.85 Total, Chilliwack District 46,618.36 Columbia District ($23,412.06). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $11,979.47 Miscellaneous—T. Alton & Sons, $118.14; Brown, Fraser & Co., Ltd., $92.63; C.P.R. Co., $215.87; Columbia Power Co., Ltd., $65.97; Columbia Valley Ranches, Ltd., $18.50; Cranbrook Carried forward $190,995.31 $316,418.66 EE 182 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Columbia District—Continued. Brought forward $190,995.31 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Foundry & Machine Shops, $22.50; Dartt & Patterson, $672.47; W. Desjardins, $39.51; Dominion Wiping Rag Manufacturing Co., $10.17; Enterprise Sales & Distributors, $17.25; Finning Tractor & Equipment Co., Ltd., $229.54; Golden Motors, $14.40; A. H. Green Co., Ltd., $13.65; A. C. Hamilton, $1,315.32; Hanson Garage Co., $25; Imperial Oil, Ltd., $1,709.90; Invermere Contracting Co., Ltd., $1,052.55; Invermere Garage, $90.73; Invermere Hardware Co., $204.75; King's Printer, $76.60; J. R. Linney, $157.85; C. Mc- Phee, $12.85; E. B. Nelson, $76.94; M. H. O'Loughlin, $36.16; C. W. Perry, $35.89; S. D. H. Pope, $52.17; postage, $53; Precision Machine & Foundry, Ltd., $66.43; J. L. Roberts, $14.63; S. Ronacher, $19.68; Standard Equipment, Ltd., $78.35; H. W. Stevens, $246.85; telegrams and telephones, $175.80; West Transfer' Co., $75.86; Willard Equipment, Ltd., $32.97; J. T. Wood, $86; pay-lists, board and rooms, $88.42; sundry accounts not exceeding $10, $59.92; garage accounts, $96.45 $19,451.14 Less refund, gasoline tax $152.68 Less sundry refunds 52.90 205.58 $19,245.56 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,711.31 Miscellaneous—T. Alton & Sons, $628.68; C.P.R. Co., $11.80; Columbia Power Co., Ltd., $15; Columbia Valley Ranches, Ltd., $18; Dartt & Patterson, $49.79; Gordon & Belyea, Ltd., $20.88; Imperial Oil, Ltd., $158.39; Invermere Contracting Co., Ltd., $68.52; Invermere Hardware Co., $125.15; Marshall-Wells B.C., Ltd., $33.66; J. Montgomery, $10; J. T. Wood, $33.75; sundry accounts not exceeding $10, $34.55 3,919.48 Ferries: Donald Ferry: Pay-lists, labour, etc., $228 Miscellaneous—C.P.R. Co., $2.92; Dartt & Patterson, $16.10 247.02 Total, Columbia District 23,412.06 Comox District ($53,776.76). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $16,867.38 Miscellaneous—W. H. Bartlett, $32.85; Bay Store, $18.16; Bearing Supply House, Ltd., $37.26; R. Beaton, $150; B.C. Tractor Equip- Carried forward $214,407.37 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 183 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward $214,407.37 $316,418.60 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ment, Ltd., $10; Brown, Fraser & Co., Ltd., $26.95; G. Browning, $30; Brown's Grocery, $54.60; M. Brown's Grocery, $15.23; Campbell River Garage, $112.06; Canadian Collieries (D.), Ltd., $38.62; Canadian Industries, Ltd., $314.65; Canadian Liquid Air Co., Ltd., $101.20; C.P.R. Co., $75.98; Central Builders' Supply, Ltd., $120.44; E. T. Cliffe, $22.85; Comox Creamery Association, $33.05; Comox Valley Lands, Ltd., $127.50; Corfield Motors, Ltd., $357.72; Cormack & Gibson, $44.95; City of Courtenay, $81.08; Courtenay Garage, $208.68; Courtenay Hardware Co., $452.08; Courtenay Machine Shop, $94.80; F. Dack, $53.31; J. C. Dufresne & Co., $13.78; Forbes Landing Hotel, $17; A. W. Ford & Co., Ltd., $92.26; P. L. Good, $12.68; Goodyear Tire & Rubber Co., Ltd., $29.46; Gordon & Belyea, Ltd., $67.11; Happy's Service Station, $211.53; J. Hemm's Garage, $195.73; J. Holt, $44.80; Home Oil Distributors, Ltd., $597.51; Imperial Oil, Ltd., $1,131.46; Jeffree & Jeffree, Ltd., $20.80; King's Printer, $72.45; Kinsey & Lind, $24; G. A. Kirk, $44.12; Lands Department, $13; Laver's, $10.40; Leighton's Blacksmith- ing, $13.80; Mackenzie, White & Dunsmuir, Ltd., $133.82; Marshall-Wells, B.C., Ltd., $23.81; Martin & Richards, Ltd., $37.08; G. Miller, $21.25; M. E. Mitchell, $37.90; A. F. Mock, $15.30; J. F. Murray, $34.50; J. W. McKenzie, Jr., $44.75; McLennan, McFeely & Prior, Ltd., $46.69; McLeod Lumber & Shingle Co., Ltd., $244.79; J. Parkin, $13.70; Parks- ville Beach Garage, $117.89; postage, $126.50; Qualicum Garage, $67.95; Quathiaski Canning Co., Ltd., $23.70; Robson's Garage, $24.58; Rushton's Garage, $25.35; H. O. Sacht, $17.07; V. Schielderup, $25; Shell Oil Co. of B.C., Ltd., $422.23; Simms' Service & Garage, $16.50; A. Skinner, $26.60; O. W. Smith, $153.90; Standard Equipment, Ltd., $47.15; E. Stewart, $11; Tarbell's, Ltd., $28.58; telegrams and telephones, $223.62; M. S. Todd, $23; Union Oil Co. of Canada, Ltd., $515.87; Union Steamships, Ltd., $84.25; Victoria Brass & Iron Works, Ltd., $21; J. C. Wilson Lumber Co., $18.75; pay-lists, transportation, meals, etc., $195.01; sundry accounts not exceeding $10, $145.93; Esquimalt District, $10 $25,118.31 Less received for work done $615.12 Less rental of machinery, etc. 363.97 979.09 $24,139.22 Carried forward $24,139.22 $214,407.37 $316,418.66 EE 184 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward $24,139.22 $214,407.37 $316,418.66 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $3,582.83 Miscellaneous—Canadian Bitumuls Co., Ltd., $84.70; Courtenay Hardware Co., $16.07; T. Feely, $26.50; Home Oil Distributors, Ltd., $502.89; Imperial Oil, Ltd., $1,712.07; W. Peters, $12.50; Shell Oil Co. of B.C., Ltd., $23.81; F. M. Tayelor, $106.64; Union Oil Co. of Canada, Ltd., $94.61; Walls & Bradshaw, $13.75; Willard Equipment, Ltd., $919.55; sundry accounts not exceeding $10, $26.26; transferred from Supervision and General, $1,225.15 $8,347.33 Less received for work done 347.56 7,999.77 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $7,190.02 Miscellaneous—Alberni Engineering Works, $14; Alberta Lumber Co., Ltd., $10.40; J. AV. Baikie, $38.50; B.A. Paint Co., Ltd., $128.70; M. C. Calwell, $10; Canadian Industries, Ltd., $178.01; Central Builders' Supply, Ltd., $32.47; E. T. Cliffe, $213.05; Comox Creamery Association, $37.65; Courtenay Hardware Co., $190.77; F. Dack, $13.75; A. W. Ford & Co., Ltd., $62.34; Gordon & Belyea, Ltd., $57.04; Home Oil Distributors, Ltd., $111.41; E. Hutch- ings, $45; Imperial Oil, Ltd., $71.19; G. F. Lawson, $58.40; J. H. Long, $177; Macdonald & Macdonald, $37.86; Marshall-Wells B.C., Ltd., $145.03; F. C. Myers, Ltd., $16.94; R. B. McLean Lumber Co., Ltd., $117.26; McLennan, McFeely & Prior, Ltd., $14.12; McLeod Lumber & Shingle Co., Ltd., $1,769.63; Ross & Howard Iron Works Co., Ltd., $133.90; A. Sacht, $12.70; Shell Oil Co. of B.C., Ltd., $183.43; A. Tannock, $10; Tarbell's, Ltd., $47.15; Telegraph Cove Mills, Ltd., $303; C. F. Tower, $41.22; Vancouver Creosoting Co., Ltd., $3,998.88; Vancouver Engineering Works, Ltd., $2,012.76; Vancouver Lumber Co., Ltd., $72.64; pay-lists, transportation, etc., $136.09; sundry accounts not exceeding $10, $50.31 $17,742.62 Less received from C.P.R. Co. re Chalet Bridge 271.57 17,471.05 Ferries: Denman Island Ferry: Pay-lists, labour, etc., $92.50 Miscellaneous—Baikie Bros., $2,433.33; Herald Printing & Publishing Co., Ltd., $10.40; McLeod Lumber & Shingle Co., Ltd., $15; A. H. Swan, $1,525; Vancouver Sun, $10; Victoria Pile Driving Co., Ltd., $52.50; sundry accounts not exceeding $10, $27.99 4,166.72 Total, Comox District 53,776.76 Carried forward $268,184.13 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 185 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $268,184.13 $316,418.66 Cowichan-Newcastle District ($46,339.91). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $9,302.15 Miscellaneous—Alberni Motors, Ltd., $455; A. Anderson, $48; R. Angus, $15.90; W. Bartlett, $37.60; Begg Motor Co., Ltd., $153.07; H. M. Bigwood, $150.01; B.A. Paint Co., Ltd., $14.70; B.C. Fuel Co., Ltd., $1,000.49; Canadian Industries, Ltd., $122.33; C.P.R. Co., $47.34; Central Wharf & Builders' Supply, $26; A. Charlie, $22.50; B. R. Ciceri & Co., $111.82; Corfield Motors, Ltd., $364.34; Duncan Garage, Ltd., $93.09; Duncan Ironworks, $128.97; E. Elder, $23.90; Evans, Coleman & Johnson Bros., $104.27; General Auto Sales, Ltd., $58.88; C. R. Grassie, $18.50; J. B. Green, $48.50; Hafer Machine Co., Ltd., $17.50; A. Haggen, $15; Hailing & Jarvis, $17.92; Harte- Andrews Paints, Ltd., $55.13; Hattie's Hardware, $40.61; Higgs' Gabriola Ferry, Ltd., $12.10; Hillcrest Lumber Co., Ltd., $35.27; Home Oil Distributors, Ltd., $1,275.73; Imperial Oil, Ltd., $370.13; Indian Agent, Duncan, $16.90; Island Freight Service, $17.85; Island Pacific Oil Co., Ltd., $108.01; Joe's Tire Hospital, $40.53; A. H. Johnston, $23.60; J. Jones, $11; King's Printer, $44.70; J. A. Knight, $24.20; City of Ladysmith, $10.98; Ladysmith Water Co., $18; Lowe's Garage, $67.92; J. Lowood, $32.95; Mackenzie, White & Dunsmuir, Ltd., $38.05; H. C. Mann, $34; Martin & Richards, Ltd., $22.77; Motor House (Victoria), Ltd., $50.15; R. McBride, $19.90; McLennan, McFeely & Prior, Ltd., $22.97; Nanaimo-Duncan Utilities, Ltd., $83.96; Nanaimo Motors, Ltd., $28.49; Napier Motors, Ltd., $12.10; Nash's Hardware, $40; National Machinery Co., Ltd., $11.40; Municipality of North Cowichan, $112.95; postage, $115; C. G. Powell, $16.20; Pyroil Agencies (B.C.), Ltd., $12.85; Sankey & White, $113.94; F. Shaw, $13; Shell Oil Co. of B.C., Ltd., $72.27; E. R. Taylor Construction Co., Ltd., $13.50; telegrams and telephones, $294.35; Times P. & P. Co., Ltd., $15.75; Union Oil Co. of Canada, Ltd., $567.32; Victoria Lumber & Manufacturing Co., Ltd., $58.98; Walls & Bradshaw, $130.33; Whitaker & Revercomb, $120.46; pay- lists, transportation, board, etc., $80.70; sundry accounts not exceeding $10, $105.58 Less received for work done $131.31 Less refund, gasoline tax 176.05 Less sundry refunds 81.00 $16,790.36 388.36 Paved Highways: $16,402.00 Maintenance and Repairs: Pay-lists, labour, etc., $5,663.24 Miscellaneous—B.C. Fuel Co., Ltd., $57.57; Cowie Machine Co., Ltd., $23.55; Home Oil Distribu- Carried forward $16,402.00 $268,184.13 $316,418.66 EE 186 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cowiehan-Newcastle District—Continued. Brought forward Paved Highways—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. tors, Ltd., $10.56; Imperial Oil, Ltd., $961.50; Shell Oil Co. of B.C., Ltd., $76.14; F. M. Tayelor, $135.28; Union Oil Co. of Canada, Ltd., $109.66; Willard Equipment, Ltd., $1,950.27; sundry accounts not exceeding $10, $40.60; transferred from Supervision and General, $11 $9,039.37 Less sale of asphalt 39.37 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $7,267.13 Miscellaneous—R. Akenhead, $195.84; F. Beban Lumber Co., Ltd., $831.65; B.C. Fuel Co., Ltd., $154.29; Canadian Industries, Ltd., $60.80; B. R. Ciceri & Co., $53.08; Duncan Ironworks, $91.82; Evans Bros., $596.99; H. Ferguson, $589.22; Hafer Machine Co., Ltd., $56.75; Hattie's Hardware, $547.41; Hillcrest Lumber Co., Ltd., $1,402.57; Home Oil Distributors, Ltd., $140.04; Imperial Oil, Ltd., $13.19; W. H. Prowse, $18.40; P. Regan, $12; E. L. Robson, $472.57; Shell Oil Co. of B.C., Ltd., $18.18; Union Oil Co. of Canada, Ltd., $60.72; Victoria Lumber & Manufacturing Co., Ltd., $934.72; Walls & Bradshaw, $259.67; sundry accounts not exceeding $10, $11.10 Ferries: Gabriola Island Ferry: Pay-lists, labour, etc., $34.45 Miscellaneous—Higgs' Gabriola Ferry, Ltd., $7,080; McLennan, McFeely & Prior, Ltd., $26; sundry accounts not exceeding $10, $9.32 Total, Cowichan-Newcastle District Cranbrook District ($54,232.17). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $34,934.92 Miscellaneous—H. K. Anstie, $195; Beattie- Noble, Ltd., $12.35; C. Bennett, $11; B.C. Spruce Mills, Ltd., $11.05; W. Brownlee, $13; Canadian Liquid Air Co., Ltd., $192.23; C.P.R. Co., $776; Canal Flat Garage, $44.15; City Transfer & Warehouse Co., $115.63; Consolidated Mining & Smelting Co. of Canada, Ltd., $139.10; City of Cranbrook, $256.58; Cranbrook Auto Wreckers, $39.25; Cranbrook Body Works, $27; Cranbrook Cartage & Transfer Co., $12.75; Cranbrook Foundry & Machine Shops, $2,773.05; Cranbrook Hardware, Ltd., $74.50; Cranbrook Saddlery Co., $12.50; Cranbrook Sash & Door Co., Ltd., $1,128.57; O. Crosby, $10; F. Davies, $31.90; Dezall's Carried forward $16,402.00 $268,184.13 $316,418.66 9,000.00 13,788.14 7,149.77 46,339.91 $314,524.04 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 187 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward.. Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Garage, $371.55; W. F. Doran, $42.06; Enterprise Sales & Distributors, $24.70; Finning Tractor & Equipment Co., Ltd., $123.87; G. J. Gillespie, $60.75; Hanson Garage Co., Ltd., $2,413.52; D. Hopkins, $16.20; J. F. Huchcroft, $255.20; Imperial Oil, Ltd., $2,285.02; A. E. Jones, $35; J. Kerrigan & Co., $60.50; H. Kershaw, $41.35; Kimberley Hardware Co., Ltd., $27.80; Kimberley Transfer Co., $10.50; Kootenay Hardware Co., Ltd., $15.70; Kootenay Motors, Ltd., $83.69; Kootenay Telephone Co., Ltd., $567; T. Letcher & Son, $19.68; A. E. Lythgoe, $137.30; Mackenzie, White & Dunsmuir, Ltd., $42.90; Martin & Richards, Ltd., $189.10; J. W. Miller, $41.35; H. R. Mott, $12; Moyie Garage, $14.95; Moyie Water Co., $25; A. Murica's Grocery, $47.45; H. H. McClure, $215.65; McColl-Frotenac Oil Co., Ltd., $43.30; National Machinery Co., Ltd., $77.57; North Star Oil, Ltd., $4,960.30; F. Parks & Co., $2,706.24; R. G. Poe, $60; Precision Machine & Foundry, Ltd., $445.71; Pritchard's Blacksmith & Machine Shop, $39; Ratcliffe & Stewart, $143.78; Selkirk Motors, $157.38; Shell Oil Co. of B.C., Ltd., $298.01; Standard Electric Service, $187.40; Standard Equipment, Ltd., $31.60; J. Taylor, $71.56; telephone, $30.15; Three Star Service, $444.50; Union Oil Co. of Canada, Ltd., $636.02; Wheeler Motors, $39.89; Willard Equipment, Ltd. $244.06; Yahk Auto Supply Garage, $19.70 pay-lists, transportation, board, etc., $779.04 sundry accounts not exceeding $10, $102.17 Less refunds, garage accounts $11,128.98 Less refunds, gasoline tax 355.32 Less refund re concrete pipe 478.11 $59,507.70 11,962.41 Equipment, Ltd., from Supervision and Paved Highways: Maintenance and Repairs: Miscellaneous — Willard $2,072.65; transferred General, $380 ..... Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,114.65 Miscellaneous—Barr & Cameron, $135.46; Beat- tie-Noble, Ltd., $10.45; G. Bentley, $15; City Transfer & Warehouse Co., $41.25; Cranbrook Hardware, Ltd., $70.95; Cranbrook Sash & Door Co., Ltd., $39.02; Crowe Bros., $10; Crow's Nest Pass Coal Co., Ltd., $18.43; Kimberley Carried forward $314,524.04 $316,418.66 $47,545.29 2,452.65 3,997.94 $314,524.04 $316,418.66 EE 188 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Hardware Co., Ltd., $24.59; Kimberley Transfer Co., $13.75; J. W. Miller, $10; North Star Oil, Ltd., $74.26; Otis Staples Lumber Co., Ltd., $375.55; F. Parks & Co., $146.90; Ross & Howard Iron Works Co., Ltd., $62.19; pay- lists, board, $53.75; sundry accounts not exceeding $10, $18.03 Total, Cranbrook District 3,997.94 $314,524.04 $316,418.66 Delta District (48,020.93). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $9,141.01 Miscellaneous—Boultbee, Ltd., $11.36; Brett's, Ltd., $31.02; B.A. Paint Co., Ltd., $41.89; B.C.E.R. Co., Ltd., $153.99; Brown Transfer Co., $77.54; Bryson & Sons, $11.45; Burnett & McGugan, $180.59; Burr Office Supplies, Ltd., $34.84; Canadian Fairbanks-Morse Co., Ltd., $97.32; Canadian Liquid Air Co., Ltd., $116.52; City Transfer & Warehouse Co., $140; Cloverdale General Stores, $27.45; Columbia Garage, Ltd., $110.10; Columbian Co., Ltd., $25.40; Cunningham-Trapp, Ltd., $879.21; F. Davies, $99.83; Corporation of Delta, $286.70; Department of Indian Affairs, $306.25; G. M. Earsman, $11.30; Eburne Saw Mills, Ltd., $28.74; Ellis Rural Transfer, $15.40; Enterprise Sales & Distributors, $44.10; Fogg Motors, Ltd., $133.90; Gernaey Tire Co., $79.88; Gilley Bros., Ltd., $130.16; Hamilton Hardware Co., $13.86; Home Oil Distributors, Ltd., $511.05; A. Hunter, $15; Imperial Oil, Ltd., $683.36; International Harvester Co. of Canada, Ltd., $13.59; King's Printer, $14.50; Corporation of District of Langley, $200; Mackenzie, White & Dunsmuir, Ltd., $4,025.09; Mohawk Lumber Co., Ltd., $47.54; A. D. Morrison, $12; F. C. Myers, Ltd., $11.91; MacBeth Signs, $33.12; G. MacLeod, $25.45; McColl-Frontenac Oil Co., Ltd., $165.51; McLennan, McFeely & Prior, Ltd., $14.68; New Lulu Island Slough Dyking District, $80 News-Herald, $15.36; M. Nicholson, $17.19 Putnam, Cosens & Wright, Ltd., $144.92 Reliance Motor & Machine Works, Ltd., $20 Corporation of Richmond, $121.79; Ross Bros, $41.55; Sarginson & Dumond, Ltd., $16.09 Shaw Bros., $12.08; Shell Oil Co. of B.C., Ltd. $646.82; Sherwin-Williams Co. of Canada, Ltd., $36.75; E. Smith, $93.19; Square Deal Hardware Co., $17.57; telegrams and telephones, $249.86; Trapp Motors, Ltd., $261.86; Union Oil Co. of Canada. Ltd., $64.04; Valley Lumber Yards, Ltd., $29.55; Valvoline Oil Co. of Canada, Ltd., $50.40; R. Walker & Sons, Carried forward 4,234.23 54,232.17 ,756.21 $316,418.6 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 189 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $15.37; Webb & Gifford, Ltd. Wilkinson Cartage, $13.75; sundry not exceeding $10, $84.97 ,756.21 $316,418.66 $68.26; accounts Less refunds, gas oil and $20,103.98 Less received for work done Less sundry refunds— $1,369.44 99.43 137.28 1,606.15 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $1,521.63 Miscellaneous—Barrett Co., Ltd., $436.30; Brown Transfer Co., $22; Carter-Halls-Aldinger Co., Ltd., $45; Columbia Bitulithic, Ltd., $466: Corporation of Delta, $253.70; General Construction Co., Ltd., $1,826.38; Imperial Oil, Ltd., $304.40; Corporation of District of Langley, $344.37; McCleery & Weston, Ltd., $238; Corporation of Richmond, $768.71; Ross Bros., $8.31; E. R. Taylor Construction Co., Ltd., $294.25; garage accounts, $319.09; transferred from Supervision and General, $670 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $9,918.14 Miscellaneous—Barrett Co., Ltd., $10.80; Brand- ram-Henderson of B.C., Ltd., $47.49; B.C.E.R. Co., Ltd., $871.12; G. H. Burt, $30.50; Canadian General Electric Co., Ltd., $18.46; Canadian White Pine Co., Ltd., $69.76; Cemco Electrical Manufacturing Co., Ltd., $71.07; Cunningham-Trapp, Ltd., $75.41; R. Dick, $16.05; Eburne Saw Mills, Ltd., $88.34; Gordon & Belyea, Ltd., $16.13; R. M. Grauer, $13.25; Ladner Lumber, Ltd., $43.37; Mohawk Lumber Co., Ltd., $192.58; Mott Electric, $23.40; Mac- Beth Signs, $13.20; McCleery & Weston, Ltd., $89.80; Northern Electric, Ltd., $12.02; Peterson's Hardware, $13.25; W. Pettigrew, $21; H. L. Richards, $14.13; Sarginson & Dumond, Ltd., $19.23; H. J. Sayer & Co., $69.52; Solex Co., Ltd., $17.85; Corporation of District of Surrey, $233.64; telegrams and telephones $99.01; Timberland Lumber Co., Ltd., $11.63 Vancouver Engineering Works, Ltd., $154.36 sundry accounts not exceeding $10, $55.94 Less received for damage Fraser River Bridge to $12,330.45 21.05 Ferries: Pay-lists, labour, etc., $3,224.65 Miscellaneous—Canadian Western Lumber Co., Ltd., $289.90; Cunningham-Trapp, Ltd., $90.39; Carried forward $18,497.83 7,518.14 12,309.40 $38,325.37 $368,756.21 $316,418.66 EE 190 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $38,325.37 $368,756.21 $316,418.66 Ferries—Continued. Miscellaneous—Continued. Fraser River Pile Driving Co., Ltd., $923.90; Gilley Bros., Ltd., $40; Jeffree & Jeffree, Ltd., $14.26; B. L. Johnson, Walton Co., Ltd., $1,500; Mackenzie, White & Dunsmuir, Ltd., $224.49; Mohawk Lumber Co., Ltd., $220.37; MacBeth Signs, $12.50; Pacific Bolt Manufacturing Co., Ltd., $35.65; L. M. Robson, $1,200; Star Shipyard (Mercer's), Ltd., $988.08; Timberland Lumber Co., Ltd., $181.84; Union Oil Co. of Canada, Ltd., $558.73; Vivian Gas Engine Works, $115.30; Webb & Gifford, Ltd., $53.84; sundry accounts not exceeding $10, $21.66 9,695.56 Summary. Barnston Island Ferry $3,966.32 Ladner-Woodward Ferry 5,729.24 1,695.56 Total, Delta District 48,020.93 Dewdney District ($67,689.25). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $16,829.46 Miscellaneous—A. B. Balderston, Ltd., $35.51; Beck & Griffiths, $26.50; W. Bews, $'25; M. Bouchier, $19; B.C. Drugs, Ltd., $15; B.C.E.R. Co., Ltd., $63.62; C. C. Brown Motors, Ltd., $168.55; A. Cameron, $54.39; C.N. Railways, $308.17; C.P.R. Co., $108.10; Canadian Western Lumber Co., Ltd., $69.62; L. Carrat, $31.30; S. Carter, $39.20; Clark Bros., $1,081.11; Columbia Bitulithic, Ltd., $298.58; Columbia Garage, Ltd., $11.95; C. J. Cooper, $49.20; M. Cooper, $31.70; H. S. Coulter, $150; Cunningham-Trapp, Ltd., $30.17; A. O'N. Daunt, $40.80; H. Davis, $46.90; Dewdney Garage, Ltd., $34.27; F. Donatelli, $27.90; Dunlop Tire & Rubber Goods, Ltd., $53.52; Elkin's Hardware, $313.30; Enterprise Sales & Distributors, $13.72; Fogg Motors, Ltd., $300.80; General Construction Co., Ltd., $37.20; J. R. Green, $39.84; A. Green's Motor Cartage, $325.41; W. Greenlees, $3,242.02; W. A. Griffiths, $20; C. R. Grothe, $13.30; Gutta Percha & Rubber, Ltd., $14.20; Hammond Cedar Co., Ltd., $16.88; Hargitt Motors, Ltd., $29.65; Highway Garage, $152.76; Home • Oil Distributors, Ltd., $924.57; L. S. Hudson, $26.05; A. E. Humphrey, $10; Imperial Oil, Ltd., $2,351.05; W. C. Ingram, $52.80; Jenner Electric Corporation, Ltd., $11.83; H. Johnson, $66.70; J. L. King, $82.75; E. C. W. Lamarque, $12.70; L. Legace, $23.20; Mackenzie, White & Dunsmuir, Ltd., $30.85; Corporation of Dis- Carried forward $416,777.14 $316,418.66 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 191 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $416,777.14 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. trict of Maple Ridge, $564.36; Maple Ridge Lumber Co., Ltd., $177.76; Menzies Hardware Co., Ltd., $163.94; Corporation of Village of Mission, $90.88; Mission Garage, $64.61; Mission Public Service Co., $36; M. & T. Logging Co., Ltd., $1,318.17; McLennan, McFeely & Prior, Ltd., $70.06; A. M. McLeod, $101.50; J. Newman, $45.25; O.K. Garage, $28.47; P. S. Peterson, $29.76; R. A. Phelps, $21.16; Corporation of District of Pitt Meadows, $108.86; Pound's Auto Top Shop, $30.30; Putnam, Cosens & Wright, Ltd., $141.27; Pyroil Distributors, $71.40; P. Raake Boat Service, $36.30; C. & N. Reid, $24.21; Rhodes' Tire Shop, $383.61; Rosedale Blacksmith Shop, $14.40; Routledge Motors, Ltd., $207.26; H. Ryall, $12.50; B. Schlick, $34.04; Shell Oil Co. of B.C., Ltd., $1,047.98; telegrams and telephones, $29.10; Trapp Motors, Ltd., $97.97; Union Oil Co. of Canada, Ltd., $241.29; " V " Garage Co., $191.10; Valley Lumber Yards, Ltd., $24.37; R. Walker & Sons, Ltd., $43.49; Webb & Gifford, Ltd., $13.95; Westminster Auto Spring Co., $25.13; F. Wood, $31.70; F. Worth, $36.30; P. Zelmer, $82.74; pay-lists, board, etc., $43; sundry accounts not exceeding $10, $151.27 $33,596.56 Less received from Dominion Government.. $4,521.58 Less received for work done 15.55 ■ 4,537.13 $29,059.43 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $2,529.48 Miscellaneous—Barrett Co., Ltd., $535.50; Columbia Bitulithic, Ltd., $2,088.23; Imperial Oil, Ltd., $587.15 5,740.36 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $9,378.65 Miscellaneous — Atchelitz Lumber Co., Ltd., $634.10; Barrett Co., Ltd., $257.25; B.C.E.R. Co., Ltd., $616.93; A. A. & A. Cameron, $935.48; Canada Wire & Cable Co., Ltd., $738.20; C.P.R. Co., $10,227.80; Canadian Western Lumber Co., Ltd., $3,757.64; Columbian Co., Ltd., $21.60; E. Cook, $34.15; Coquitlam Garage, $10.40; Cunningham-Trapp, Ltd., $433.10; Department of Public Printing & Stationery, Ottawa, $20.35; Elkin's Hardware, $68.63; General Paint Corporation of Canada, Ltd., $123.99; Gordon & Belyea, Ltd., $94.77; J. R. Green, $48.75; Hudson's Bay Co., $10.64; Hume & Rumble, Ltd., $951.58; A. Kilby, $48.82; E. C. W. Lamarque, $22.45; H. T. Lock, Carried forward $34,799.79 $416,777.14 $316,418.66 EE 192 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $34,799.79 $416,777.14 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $67.95; Maple Ridge Lumber Co., Ltd., $611.99; Marshall-Wells B.C., Ltd., $162.12; Mohawk Lumber Co., Ltd., $1,881.12; Mott Electric, $11.07; F. C. Myers, Ltd., $65.82; McLennan, McFeely & Prior, Ltd., $120.35; F. McMyn, $95.60; A. S. Nichol, $14.74; Northern Electric Co., Ltd., $179.38; Pacific Bolt Manufacturing Co., Ltd., $31.54; R. A. Phelps, $17.36; Corporation of District of Pitt Meadows, $49.34; Port Coquitlam Transfer Co., Ltd., $30.85; Ross & Howard Iron Works Co., Ltd., $46; telegrams and telephones, $235.55; W. Thomson, $22.40; Timberland Lumber Co., Ltd., $245.54; Union Oil Co. of Canada, Ltd., $19.13; Valley Lumber Yards, Ltd., $72.68; Valley Radio & Electric, $148.85; Vancouver Engineering Works, Ltd., $228.64; Vancouver Sun, $24.80; sundry accounts not exceeding $10, $71.36 32,889.46 Total, Dewdney District 67,689.25 Esquimalt District (36,035.64). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $16,132.58 Miscellaneous—Alexander's Garage, $12.52; R. Angus, $26.13; Barry's Garage, $139.35; Boultbee (Victoria), Ltd., $158.26; Brackman-Ker Milling Co., Ltd., $43.35; B. A. Paint Co., Ltd., $20.15; B.C.E.R. Co., Ltd., $59.65; Brown's Grocery, $27.82; Canadian Fairbanks-Morse Co., Ltd., $30.69; Canadian Industries, Ltd., $98.62; Canadian Ingersoll-Rand Co., Ltd., $55.04; Canadian Liquid Air Co., Ltd., $68.01; B. R. Ciceri & Co., $57.20; R. Ellison, $260; Evans, Coleman & Evans, Ltd., $11.50; Evans, Coleman & Johnson Bros., Ltd., $119.65; Finning Tractor & Equipment Co., Ltd., $14.40; Hafer Machine Co., Ltd., $40.75; Harte- Andrews Paints, Ltd., $87.12; C. A. Helgeson, $111.25; Hickman-Tye Hardware Co., Ltd., $199.90; Home Oil Distributors, Ltd., $296.38; Imperial Oil, Ltd., $100.13; Island Freight Service, Ltd., $73.70; Island Pacific Oil Co., Ltd., $250; Jackson's Riding Academy, $15; F. Jeune & Bro., Ltd., $30; Langford Garage Co., $15.95; Macdonald's Consolidated, Ltd., $11.10; H. C. Mann, $15.80; J. & W. Milligan, $21; Moore-Whittington Lumber Co., Ltd., $23.16; Motor House (Victoria), Ltd., $1,157.51; McLennan, McFeely & Prior, Ltd., $147.35; National Motor Co., Ltd., $566.18; D. Nicol, $27.50; G. Orr, $22.50; Pacific Sanitary Rag Co., $13.50; A. W. Perkins, $16.50; Producers' Sand & Gravel Co. (1929), Ltd., $27.50; Shell Oil Co. of B.C., Ltd., $108.27; Soldiers' Settlement Board, $23.20; R. Stebbings, $16; Carried forward $484,466.39 $316,418.60 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 193 SERVICE. Expended. $484,466.39 $316,418.66 DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. telegrams and telephones, $185.45; Times P. & P. Co., Ltd., $10.95; Union Oil Co. of Canada, Ltd., $176.52; Valvoline Oil Co. of Canada, Ltd., $102.36; V.I. Coach Lines, Ltd., $23.66; City of Victoria Water Works, $22; Whitaker & Revercomb, Ltd., $147.79; pay-lists, transportation, etc., $1,034.48; sundry accounts not exceeding $10, $124.65 $22,580.03 Less refund, gasoline tax $273.70 Less sale of equipment, etc 42.09 ■ 315.79 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $2,761.09 Miscellaneous—Home Oil Distributors, Ltd., $48; Imperial Oil, Ltd., $841.43; Island Freight Service, Ltd., $10; W. McFarlane, $12.25; F. M. Tayelor, $72.41; Union Oil Co. of Canada, Ltd., $99.25; Willard Equipment, Ltd., $1,873.22; sundry accounts not exceeding $10, $9.09; transferred from Supervision and General, $272.83 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $5,178.32 Miscellaneous—B.A. Paint Co., Ltd., $28.43; B.C.E.R. Co., Ltd., $18; Canadian Puget Sound Lumber Co., Ltd., $751.46; Canadian Western Woodworkers, Ltd., $10.35; J. W. Gidley, $30.33; Hafer Machine Co., Ltd., $599.18 Hickman-Tye Hardware Co., Ltd., $140.61 Kapoor Lumber Co., Ltd., $354.89; Moore- Whittington Lumber Co., Ltd., $515.06; McLennan, McFeely & Prior, Ltd., $37.09; F. Oak, $58.05; H. W. Simpson, $12.55; sundry accounts not exceeding $10, $39.91 ■ $7,774.23 2.40 Less sale of bridge-timber.. Total, Esquimalt District Fernie District ($27,713.81). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $17,524.05 Miscellaneous—Back's General Store, $58.45; Barr & Cameron, $102.15; M. A. Berigan, $36.82; British America Oil Co., Ltd., $346.50; B.C. Fuel Co., Ltd., $138.50; W. Burton, $10.30; Canadian Liquid Air Co., Ltd., $319.82; C.P.R. Co., $190.95; Carter's Filling Station, $38.85; Corbin Motors, $31.65; M. Dumont, $32.59; Duthie Co., $25.05; Enterprise Sales & Distributors, $54; City of Fernie, $183.35; $22,264.24 5,999.57 7,771.83 36,035.64 13 Carried forward , $520,502.03 $316,418.66 EE 194 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fernie District—Continued. Brought forward $520,502.03 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Fernie Garage, $292.04; Finning Tractor & Equipment Co., Ltd., $29.86; Imperial Oil, Ltd., $553.39; Jaffray Farmers' Institute, $10; R. A. Kerr, $172.10; J. Kerrigan & Co., $911.20; King's Printer, $67.20; Kootenay Telephone Co., $17.50; T. Letcher & Sons, $18.88; Macdonald's Consolidated, Ltd., $12; Martin & Richards, Ltd., $223.80; J. Martinos, $13.70; McColl-Frontenac Oil Co., Ltd., $199.74; Mc- Ginnis' Garage, $114.60; Natal Garage, $264.74; Okanagan Kootenay Oil Co., Ltd., $233.60; F. Parks & Co., $229.37; postage, $110; Precision Machine & Foundry, Ltd., $33.74; J. D. Quail Hardware, $38.20; J. A. Sheridan, $55.20; Standard Oil Co. of B.C., Ltd., $80.80; telegrams and telephones, $229.55; Trites-Wood Co., Ltd., $1,001.88; Union Oil Co. of Canada, Ltd., $26.50; Western Steel Products, Ltd., $12.60; pay-lists, board, etc., $278.65; sundry accounts not exceeding $10, $73.27; garage accounts, $270.83 $24,667.97 Less refund, gasoline tax $311.64 Less sale of equipment.... 45.00 356.64 $24,311.33 Paved Highways: Transferred from Supervision and General 108.58 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,017.20 Miscellaneous—B. Anderson, $144.69; Canada Ingot Iron, Ltd., $249.42; Crow's Nest Pass Coal Co., Ltd., $12.77; M. Dumont, $52.41; Duthie Co., $17.10; T. Letcher & Sons, $466.72; J. T. Mangan Lumber Co., $82.33; Morrissey, Fernie & Michel Railway, $17; J. D. Quail Hardware, $10.25; Trites-Wood Co., Ltd., $82.60; Western Canada Wholesale Co., Ltd., $46; Western Pine Lumber Co., Ltd., $76.87; sundry accounts not exceeding $10, $19.80 $3,295.16 Less refund, gasoline tax 1.26 3,293.90 Total, Fernie District 27,713.81 Fort George District ($49,796.93). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $25,416.72 Miscellaneous — Alexander Sawmills, $187.89; C. A. Blue Electrical & Machinery Co., $394.17; J. R. Boyd & Co., $60.32; B.C. Equipment Co., Ltd., $257.04; Canadian Industries, Ltd., $812.26; Canadian Liquid Air Co., Ltd., $58.68; C.N. Railways, $289.56; Home Furnishers, Carried forward $548,215.84 $316,418.66 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fort George District—Continued. Brought forward $548,215.84 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $325.14; Home Oil Distributors, Ltd., $2,496.21; P. Huebner, $13.60; Imperial Oil, Ltd., $53.96; International Agencies & Machinery Co., Ltd., $17.92; King's Printer, $61.45; Marshall-Wells Alberta Co., Ltd., $1,181.53; J. W. Miers, $255.55; H. Miller, $35.95; Morgan's Garage, $96.10; McBride Trading Co., $42.98; A. R. McDonnell, $472.75; J. Mclnnis, $37.21; City of Prince George, $79; Prince George Motors Ltd., $1,247.31; Sam's Service Station, $122.03 G. Say, $13.60; Shell Oil Co. of B.C., Ltd. $344.20; telegrams and telephones, $189.98 Truck Parts & Equipment, Ltd., $197.14 Vancouver Engineering Works, Ltd., $38.52 R. B. Wilson, $14; G. S. Wood, $11.80; pay- lists, transportation, board, etc., $23.56; sundry accounts not exceeding $10, $59.31 Less sale of equipment $34,907.44 6.00 $34,901.44 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $7,192.45 Miscellaneous—Alexander Sawmills, Ltd., $1,372; C.N. Railways, $520.76; S. Clausen, $16.65; Eagle Lake Sawmills, Ltd., $848.35; Home Furnishers, $11.66; Houle & Veno, $39.40; Marshall-Wells Alberta Co., Ltd., $264.49; Vancouver Engineering Works, Ltd., $297.41; pay-lists, transportation, board, etc., $159.20; sundry accounts not exceeding $10, $9.78 10,732.15 Ferries \ Pay-lists, labour, etc., $3,956.08 Miscellaneous—J. R. Boyd, $46.94; Home Furnishers, $22.13; Marshall-Wells Alberta Co., Ltd., $46.70; Ross & Howard Iron Works Co., Ltd., $35.19; Shelley Mercantile Co., $10.75; pay-lists, transportation, etc., $28.50; sundry accounts not exceeding $10, $17.05 4,163.34 Summary. Croydon Ferry $425.60 Indian Reserve Ferry 1,453.56 Isle de Pierre Ferry 1,467.98 Shelley Ferry 816.20 - $4,163.34 Total, Fort George District Grand Forks-Greenwood District ($39,409.32). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $20,056.34 Miscellaneous—Barrett Co., Ltd., $78.02; J. Berry, $24; C.P.R. Co., $15.99; Charette & Carried forward 49,796.93 $598,012.77 $316,418.66 EE 196 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WQRKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $598,012.77 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Corcoran, $46.40; City Cartage Co., $24.12; City Garage, $17.05; P. H. Donaldson, $420; Finning Tractor & Equipment Co., Ltd., $157.28; City of Grand Forks, $46.80; Grand Forks Furniture & Hardware Co., Ltd., $348.05; Grand Forks Garage, $1,489.39; City of Greenwood, $180; Greenwood Garage, $19.50; H. Houck, $29.02; Imperial Garage, $27.25; Imperial Oil, Ltd., $1,609.95; W. R. Kerr, $94.55; King's Printer, $53.60; Mackenzie, White & Dunsmuir, Ltd., $23.24; Mc- Pherson Garage Co., Ltd., $3,506.12; National Machinery Co., Ltd., $583.52; Nelson Transfer Co., $31.31; W. O'Donnell, $67.95; M. A. Park, $35.30; postage, $65; Shell Oil Co. of B.C., Ltd., $1,100.43; Snap-on-Tools of Canada, Ltd., $15.14; telegrams and telephones, $320.46; Union Oil Co. of Canada, Ltd., $299.14; Willard Equipment, Ltd., $44.26; pay-lists, transportation, board, etc., $200.87; sundry accounts not exceeding $10, $37.25 Less refund, gasoline tax $338.94 Less sale of tarvia 30.00 Less sale of stove 30.00 $31,067.30 398.94 $30,668.36 Paved Highways: Transferred from Supervision and General 103.00 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,691.15 Miscellaneous—R. A. Brown, $11.30; F. Coryell, $52.50; Grand Forks Furniture & Hardware Co., Ltd., $324.67; Grand Forks Garage, $156.78; E. C. Henniger Co., $24.50; Imperial Oil, Ltd., $199.47; W. Johnson, $147.60; A. S. McDonald, $72; Norris Lumber & Box Co., Ltd., $1,984.12; Rock Creek Trading Co., Ltd., $10.25; Ross & Howard Iron Works Co., Ltd., $194.62; M. J. Scott, $729.40; Union Oil Co. of Canada, Ltd., $20.96; sundry accounts not exceeding $10, $18.64 8,637.96 Total, Grand Forks-Greenwood District 39,409.32 Islands District ($17,708.61). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $4,875.57 Miscellaneous—Baker Brick & Tile Co., Ltd., $12.60; Bambrick's, $14.95; E. R. Banton, $62.65; I. Bill, $17.60; A. A. Bittancourt, $20; J. B. Bridge. $24.35; B.A. Paint Co., Ltd., $10.58; B.C.E.R. Co., Ltd., $12.64; British Welding Co., $10.88; Brown's Grocery, $28.14; Burrill Bros., $25.54; Canadian Industries, Carried forward $637,422.09 $316,418.66 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Islands District—Continued. Brought forward $637,422.09 $316,418.63 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $314.15; R. S. W. Corbett & Son, $39.17; D. Craig, $92.20; J. M. Drysdale, $26.40; W. P. Evans, $298.80; Galbraith & Sulley, $38.50; Ganges Garage, $41.17; Hickman-Tye Hardware Co., Ltd., $100.06; Imperial Oil, Ltd., $50.77; Imperial Service Station, $11.56; F. Jackson, $46.83; Johnson-Wilfert Lumber Co., Ltd., $39.03; Mackenzie, White & Dunsmuir, Ltd., $16.30; J. Meston & Co., Ltd., $11.75; Motor House (Victoria), Ltd., $17.30; Mouat Bros. Co., Ltd., $263.20; W. A. McAfee, $96.63; National Motor Co., Ltd., $1,749.96; Northern Junk Co., $12; W. D. Patterson, $31.20; Salt Spring Island Trading Co., Ltd., $23.85; Sidney Lumber Co., Ltd., $96.45; Sidney Trading Co., Ltd., $38.90; telegrams and telephones, $59.40; A. Vigurs, $41.76; Whitaker & Revercomb, Ltd., $14.32; sundry accounts not exceeding $10, $64.54 Less received for work done $27.65 Less sale of equipment 15.00 3,751.70 42.65 3,709.05 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $161.57 Miscellaneous—Imperial Oil, Ltd., $625.75; F. M. Tayelor, $4.50; Union Oil Co. of Canada, Ltd., $13.46; Vancouver Barge Transportation, Ltd., $13.75; Saanieh District, $21.11; transferred from Supervision and General, $1,159.42 1,999.56 Ferries: Saltspring Island: Miscellaneous—Gulf Islands Ferry Co., Ltd 7,000.00 Total, Islands District 17,708.61 Kamloops District ($45,223.47). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $30,092.40 Miscellaneous—W. L. Berwick, $32.60; Black Bros., Ltd., $127.50; Black Bros. Motor Products, Ltd., $94.28; Boultbee, Ltd., $52.67; British America Oil Co., Ltd., $260.42; B.C.E.R. Co., Ltd., $199.49; B.C. Equipment Co., Ltd., $19.23; B.C. Tractor Equipment, Ltd., $133.48; Campbell Auto Wreckers, $401.69; Canada Ingot Iron Co., Ltd., $211.23; Canadian Fairbanks-Morse Co., Ltd., $28.89; Canadian Industries, Ltd., $62915; Canadian Liquid Air Co., Ltd., $93.59; C.N. Railways, $163.74; C.P.R. Co., $103.46; Carr & Son, $69.95; Chalmers- Hilliker Implement Co., $93.96; R. Colley & Co., Ltd., $25.30; Crawford & Co., Ltd., $24.68; Carried forward $655,130.70 $316,418.66 EE 198 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Confirmed. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. N. S. Dalgleish & Sons, $1,221.51; Dearborn Motors, Ltd., $403.22; G. Dillabough, $18; W. R. L. Dodd, $30.10; W. J. Ellis & Co., $655,130.70 $316,418.66 2,189.18; Finning Tractor & Equipment Co., Ltd., $2,010.27; G. G. Foss, $15; F. Gale & Son, $64.15; A. Galloway, $38.60; Gordon & Belyea, Ltd., $37.54; G. H. Hewitt Co., Ltd., $11.45; J. T. Hilliard, $40; J. H. Hilliker & Son, $44.30; Home Oil Distributors, Ltd., $1,391.92; Imperial Oil, Ltd., $2,513.80; Imperial Service Station, $14.60; Inland Building Supplies, Ltd., $218.76; H. Jefferis, $53.25; Jeffree & Jeffree, Ltd., $736.94; City of Kamloops, $111; Kamloops Lumber Co., Ltd., $20.62; Kamloops Motor Co., Ltd., $251.60; Kamloops Sash & Door Factory, $14.80; Kamloops Sentinel, Ltd. $36.28; Kamloops Tire Hospital, $1,500.93 King's Printer, $251.40; G. Knapp, $168.65 Lloyd Bros.' Garage, $111.48; Mackenzie, White & Dunsmuir, Ltd., $1,303.75; Martin & Richards, Ltd., $14.35; McAllister Spring Co., Ltd., $34.12; McCannell Motors, $73.52; McLennan, McFeely & Prior, Ltd., $257.62; National Machinery Co., Ltd., $300.04; N. F. Nelson, $150; Northern Transfer Co., $82.50; postage, $55.50; D. Power, $56.51; Public Works Garage, $5,913.23; Putnam, Cosens & Wright, Ltd., $44.39; Railway & Power Engineering Corporation, Ltd., $53.47; Reo Motors, Ltd., $13.20; J. L. Roe, $16.95; Shell Oil Co. of B.C., Ltd., $2,533.64; Snap-on-Tools of Canada, Ltd., $40.16; Standard Equipment, Ltd., $53.10; Stewart-Warner Sales Co., Ltd., $12.25; telegrams and telephones, $447.42; Union Oil Co. of Canada, Ltd., $2,416.02; Valvoline Oil Co. of Canada, Ltd., $50.40; Vancouver Engineering Works, Ltd., $47.50; Vancouver Parts, Ltd., $168.89; M. L. Wade, $187.31; White Co., Ltd., $25.81; Wilcox-Hall Co., Ltd., $229.29; Willard Equipment, Ltd., $98.32; Wilson Wholesale Co., $12.70; sundry accounts not exceeding $10, $62.25 Less garage accounts. Less lease of land $34,800.20 15.00 $61,131.27 34,815.20 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $1,768.80 Miscellaneous—N. S. Dalgleish & Sons, $2.25; Imperial Oil, Ltd., $108.34; transferred from Supervision and General, $95 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,280.27 Miscellaneous—B.C.E.R. Co., Ltd., $525; C.N. Railways, $153.01; C.P.R. Co., $11.15; Dal- Carried forward $26,316.07 1,974.39 1,290.46 $655,130.70 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 199 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward . $28,290.46 $655,130.70 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. gleish Real Estate Co., $20; W. J. Ellis & Co., $573.45; Inland Building Supplies, Ltd., $137.50; Interior Spruce Mills, $308.85; Kamloops Lumber Co., Ltd., $267.62; Kennedy Lumber Co., Ltd., $59.17; King's Printer, $22.05; Marshall-Wells B.C., Ltd., $86.94; McLennan, McFeely & Prior, Ltd., $16.58; D. Power, $29.75; Public Works Garage, $651.99; telephone, $10.55; Wilcox-Hall Co., Ltd., $78.76; sundry accounts not exceeding $10, $9.04 9,241.68 Ferries: Pay-lists, labour, etc., $6,924.60 Miscellaneous—C.N. Railways, $47.88; W. A. Chapman, $28.80; N. S. Dalgleish & Sons, $54.93; A. E. Dee, $52.55; Gordon & Belyea, Ltd., $54.88; Kennedy Lumber Co., Ltd., $19.46; B. J. Meek, $25; Public Works Garage, $402.09; Wilcox-Hall Co., Ltd., $81.14 7,691.33 Summary. Avola Ferry $360.00 Birch Island Ferry 1,327.97 Black Pool Ferry 1,167.41 Black Pines Ferry 29.99 Chinook Cove Ferry 1,010.00 Mount Olie Ferry 1,155.96 McLure Ferry 880.00 Vavenby Ferry 940.00 Vinsula Ferry 820.00 $7,691.33 Total, Kamloops District.. 45,223.47 Kaslo-Slocan District ($62,595.51) Roads: Maintenance and Repairs: Pay-lists, labour, etc., $23,215.08 Miscellaneous—Appledale General Store, $27.47 Bennett's, Ltd., $54.12; Black & Cameron $47.50; Buerge's Garage, $118.77; C.P.R. Co. $118.61; Chapman's Machine Shop, $112.50 E. H. Chase, $48.79; W. Clough, $123.24; J. P Coates, $34.25; Crawford's General Store $78.05; Edgewood Cash Grocery, $34.55; H. L Fife, $84.43; Forslund's Garage, $126.82; H Giegerich, $133.81; J. Graham, $143.65; Hen- drick's Garage, $665.53; T. H. Hoben, $12.50 Home Oil Distributors, Ltd., $150.06; J. R Humphris, $19.55; Imperial Oil, Ltd., $3,116.59 R. J. Johnson, $10.10; W. B. Johnstone, $849.35 B. Jones, $13.20; A. Kay, $19.50; King's Printer, $197.74; Kline's Auto Repair Shop, $12; Kootenay Motors, Ltd., $168.99; Lands Department, $73.03; Mackenzie, White & Duns- Carried forward $700,354.17 $316,418.66 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $700,354.17 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. muir, Ltd., $57.29; Meridian Mining Co., Ltd., $261; D. Morgan, $26.70; J. MacPherson, $12.50; E. M. Munn, $27.50; T. McNeish, $31.10; Nakusp Development District, $18; National Machinery Co., Ltd., $77.15; Nelson Transfer Co., Ltd., $187.01; H. Nixon, $52.88; A. H. Old, $16.40; W. Partridge, $22.90; K. E. Patrick, $40; J. Popoff, $43.91; postage, $124; A. W. Rebalkin, $21.02; Redlands Trading Association, Ltd., $36.91; W. Reid, $14.84; F. Rushton, $255.66; B. Scaia, $40.60; Shell Oil Co. of B.C., Ltd., $461.60; W. Shipmaker, $10.10; Slocan Garage, $797; H. E. Stevenson, $395.51; A. Swanson, $15.36; W. A. Talbot, $26.50; telegrams and telephones, $337.12; J. R. Tinkess, $196.21; A. D. Trickett, $24.30; White Pine Lumber Co., Ltd., $799.18; Willard Equipment, Ltd., $91.45; W. Williams, $26.89; sundry accounts not exceeding $10, $120.20; Revelstoke District, $93.55; garage accounts, $1,668.81 $36,240.93 Less received from Dominion Government for work done 1,300.00 $34,940.93 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $8,094.25 Miscellaneous—Beaton Boat Co., Ltd., $16.45; T. Beninger, $51.60; Buerge's Garage, $63.75; Canadian Industries, Ltd., $201.30; C.P.R. Co., $289.18; Crawford's General Store, $42.80; Edgewood Cash Grocery, $49.44; H. Giegerich, $24.30; G. Hamilton, $22.30; G. Hill, $40; Imperial Oil, Ltd., $406.97; Inonoaklin Sawmill, $19.44; Lambert Lumber, Ltd., $36.16; Redlands Trading Association, $17.20; Ross & Howard Iron Works, Ltd., $248.29; F. Rush- ton, $85.40; Shell Oil Co. of B.C., Ltd., $615.79; Slocan Garage, $17.90; J. R. Tinkess, $65.34; W. Waldie & Sons, Ltd., $47.38; White Pine Lumber Co., Ltd., $3,079.71; Wood-Vallance Hardware Co., Ltd., $217.80; sundry accounts not exceeding $10, $16.01 13,768.76 Ferries: Pay-lists, labour, etc., $4,367.48 Miscellaneous—Arrow Lakes Hotel, $12.50; Beaton Boat Co., Ltd., $7,000; Bennett's, Ltd., $12.39; Buerge's Garage, $299.90; Canadian Fairbanks- Morse Co., Ltd., $61.40; Canadian Industries, Ltd., $58.03; D. J. Fulkes, $30; A. J. Graham, $70.08; Home Oil Distributors, Ltd., $134.89; Imperial Oil, Ltd., $143.58; Marshall-Wells B.C., Ltd., $647.10; Nelson Iron Works, Ltd., $18.55; F. Rushton, $108.91; Shell Oil Co. of B.C., Ltd., $702.86; White Pine Lumber Co., Ltd., $44.01; Carried forward $48,709.69 $700,354.17 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 201 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $48,709.69 $700,354.17 $316,418.66 Ferries—Continued. Miscellaneous—Continued. garage accounts, $162.28; sundry accounts not exceeding $10, $11.86 Summary. Arrow Park (East and West) Ferry $2,414.92 Arrowhead-Beaton Ferry 7,000.00 Needles-Fauquier Ferry 4,470.90 $13,885.82 Total, Kaslo-Slocan District- Lillooet District ($40,452.49). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $18,415.14 Miscellaneous—Ashcroft Ranchers' Association, $35; A. B. Balderston, Ltd., $39.20; Bowell- McDonald Motor Co., Ltd., $40.87; Bridge River Sawmills, Ltd., $149.50; B.C. Drugs, Ltd., $84.99; Brown, Fraser & Co., Ltd., $37.84; R. C. Bryson, $39.40; J. Bundus, $65.50; Burroughs & Wright, $32.65; Canadian Fairbanks- Morse Co., Ltd., $299.39; Canadian Industries, Ltd., $520.61; Canadian Liquid Air Co., Ltd., $97.25; C.P.R. Co., $125.91; R. A. Carson, $30; Carson's Ranch, Ltd., $46.86; G. S. Clarke, $79.83; DuBois Transportation & Garage, $50.95; M. Dumond, $283.61; W. & F. W. Durban, $35.68; M. E. Eagleson, $96.60; N. Evans Transportation Co., Ltd., $106.72; Finning Tractor & Equipment Co., Ltd., $281.24; Fleck Bros., Ltd., $29.62; General Motors Products of Canada, Ltd., $56.80; Goldbridge Water System, $15; R. Hamill, $75; Home Oil Distributors, Ltd., $399.08; Hurley Motors, $746.80; Imperial Oil, Ltd., $1,342.47; International Harvester Co. of Canada, Ltd., $163; F. Jeune & Bro., Ltd., $7.27; A. E. Johnson, $23.60; Jones Tent & Awning, Ltd., $101.36; Kent & McKay, $25.74; King's Printer, $60.40; Lillooet Sports Committee, $18.67; Lillooet Waterworks District, $19.20; Marshall Bros., $24; Marston Bros., $49; Marshall-Wells B.C., Ltd., $413.54; E. J. Martel, $65; F. C. Myers, Ltd., $220.62; McDermott Motors, Ltd., $14.04; McLennan, McFeely & Prior, Ltd., $56.89; National Machinery Co., Ltd., $115.75; P.G.E. Railway Co., $241.12; F. C. Parks & Co., $12.70; C. H. Ployart, $77.10; postage, $83; H. Reid, $219.25; Restmore Manufacturing Co., Ltd., $90.93; J. Riley, $25; Robertson Bros., $26.55; Shell Oil Co. of B.C., Ltd., $501.67; Squamish Hardware, $29.35; telegrams and telephones, $128.33; 13,885.82 62,595.51 Carried forward $762,949.68 $316,418.-56 EE 202 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $762,949.68- $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Union Oil Co. of Canada, Ltd., $253.85; Vancouver Motors, Ltd., $1,464.13; Willard Equipment, Ltd., $724.34; pay-lists, transportation, board, etc., $309.10; sundry accounts not exceeding $10, $117.79 $29,404.80 Less refund, gasoline tax $225.68 Less received from P.G.E. Railway Co. for work done 500.00 Less sale of equipment, etc 68.32 794.00 $28,610.80 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $5,521.08 Miscellaneous—M. P. Botterill, $58.49; Bridge River Saw Mills, Ltd., $31.34; Builders' Lumber & Supplies, Ltd., $63.50; Canadian Industries, Ltd., $141.40; Central Garage, $32.32; G. S. Clarke, $23.98; J. C. Conroy, $25; J. H. Dawson, Ltd., $156.77; M. Dumond, $40.46; W. & F. W. Durban, $28.86; Falls Creek Saw Mill, $19.30; Gordon & Belyea, Ltd., $26.14; Hurley Motors, $36; Merrill & Ring Lumber Co., Ltd., $14; Northern Mills, Ltd., $49.58; P.G.E. Railway Co., $75.72; Pioneer Gold Mines of B.C., Ltd., $12.46; Shell Oil Co. of B.C., Ltd., $215.28; Squamish Hardware, $42.15; N. W. Trout & Co., $18.30; C. D. Warring, $30.02; L. Williams, $32.76; pay-lists, transportation, board, etc., $94.60; sundry accounts not exceeding $10, $14.70 6,804.21 Ferries: Pay-lists, labour, etc., $4,454 Miscellaneous—F. W. Engeman, $69.90; Gordon & Belyea, Ltd., $39.18; Marshall-Wells B.C., Ltd., $329.25; McLennan, McFeely & Prior, Ltd., $10.97; H. Reed, $31.93; Ross & Howard Iron Works Co., Ltd., $71.75; sundry accounts not exceeding $10, $30.50 5,037.48 Summary. Big Bar Ferry $1,255.89 Crown Mountain Ferry 184.40 High Bar Ferry 1,122.55 Lytton Ferry 1,592.10 Pavilion Ferry 882.54 $5,037.48 Total, Lillooet District 40,452.49 Carried forward $803,402.17 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 203 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $803,402.17 $316,418.66 Mackenzie District ($26,082.42). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $7,692.11 Miscellaneous—Advanx Ty-Re-Pair Co. of B.C., Ltd., $13.10; A. B. Balderston, Ltd., $21.88; Bella Bella Cannery, $11.10; B.C. Equipment Co., Ltd., $222.84; Canadian Industries, Ltd., $385.22; A. C. Christensen & Son, $12; B. R. Ciceri & Co., $65.81; City Motors,. Ltd., $1,263.11; G. R. Cooper, $29.10; Crawford & Co., Ltd., $18.57; J. H. Drummond, $61.45; Finning Tractor & Equipment Co., Ltd., $26.94; J. Forsyth, $129.38; Fraser & Home, $68.46; Gordon & Belyea, Ltd., $110.34; Home Oil Distributors, Ltd., $1,681.52; Howe Sound Trading Co., $111.57; Imperial Oil, Ltd., $432.94; Independent Gasoline Corporation, Ltd., $38.40; King's Printer, $53.65; R. C. Knox Hardware Co., $33.11; H. Kolthammer, $48; O. Kurtzhals, $100; Lands Department, $27.77; G. Mackenzie, $153.14; Mackenzie, White & Dunsmuir, Ltd., $32.37; H. C. Mann, $13.15; Marshall-Wells B.C., Ltd., $77.51; Martin & Richards, Ltd., $87.80; Meilleur's Garage, $153.24; F. P. Osborn, $14.50; Pacific Mills, Ltd., $12.33; postage, $74; Powell River Department Store, $195.59; Shell Oil Co. of B.C., Ltd., $196.25; Standard Oil Co. of B.C., Ltd., $97.65; telegrams and telephones, $159.89; Thulin Trading Co., $17.40; Union Steamships, Ltd., $13.60; Vancouver Motors, Ltd., $26.97; Westview Light, Power & Waterworks District, $18; Westview Sash & Door Co., $146.03; Willard Equipment, Ltd., $386.41; Wilson Creek Garage, $32.05; pay-lists, transportation, etc., $194.14; sundry accounts not exceeding $10, $118.19; Comox District, $10 $14,888.58 Less refund, gasoline tax.. $56.70 Less received from Workmen's Compensation Board 18.00 74.70 $14,813.88 Paved Highways: Maintenance and Repairs: Miscellaneous—Barrett Co., Ltd., $173.55; Imperial Oil, Ltd., $194.88; T. Kershaw, $4.32; Vancouver Barge Transportation, Ltd., $13.13; transferred from Supervision and General, $14 399.88 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $6,144.11 Miscellaneous — Alberta Lumber Co., Ltd., $559.38; Evans, Coleman & Evans, Ltd., $33.68; Gordon & Belyea, Ltd., $107.42; Home Oil Distributors, Ltd., $193.23; Howe Sound Trading Co., $102.31; Imperial Oil, Ltd., $16.01; R. C. Carried forward $15,213.76 $803,402.17 $316,418.66 EE 204 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Mackenzie District—Continued. Brought forward $15,213.76 $803,402.17 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Knox Hardware Co., $45.88; Lakeview Lumber Co., $36.14; Lands Department, $20.61; Marshall-Wells B.C., Ltd., $165.02; Pacific Lime Co., Ltd., $21.20; Pacific Mills, Ltd., $65.06; J. H. Poulson, $11.01; Robertson & Hackett Sawmill Co., Ltd., $1,084.77; Ross & Howard Iron Works Co., Ltd., $190.90; Salloomt'Lumber Co., $178.18; Shell Oil Co. of B.C., Ltd., $61.44; Telegraph Cove Mills, Ltd., $19.20; J. G. Tucker, $24; Union Estates, Ltd., $19.38; Vancouver Barge Transportation, Ltd., $213; Vancouver Lumber Co. (1931), Ltd., $586.41; Westview Sash & Door Co., $433.91; E. Wood- worth, $20.60; pay-lists, transportation, etc, $19.04; sundry accounts not exceeding $10, $46.16 $10,418.05 Less refund, gasoline tax 3.15 10,414.90 Ferries: Hagensborg-Salloomt Ferry: Pay-lists, labour, etc., $430.80 Miscellaneous—B. Brynildson Sons, Ltd., $9.70; O. J. Lokken, $13.26 453.76 Total, Mackenzie District . 26,082.42 Nelson-Creston District ($113,522.01). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $30,737.21 Miscellaneous—Assessor and Collector, Nelson, $13.50; R. Andrew & Co., $12.60; Barrett's Garage, $18.50; N. Bayoff, $70; Begg Motor Co., Ltd., $88.87; Bennett's, Ltd., $2,576.28; Boultbee (Victoria), Ltd., $813.41; Bowell- McDonald Motor Co., Ltd., $165.54; B.C. Equipment Co., Ltd., $101.37; B.C. Tractor Equipment, Ltd., $617.01; B.C. Veneer Works, Ltd., $13.74; Brown, Fraser & Co., Ltd., $961.65; H. Burns, $28.70; Burns Coal & Cartage Co., $12; Burr Motors, Ltd., $18.26; A. B. Campbell Co., $125.40; Canadian Fairbanks- Morse Co., Ltd., $333.46; Canadian Industries, Ltd., $314.72; Canadian Ingersoll-Rand Co., Ltd., $93.18; Canadian Liquid Air Co., Ltd., $191.40; C.P.R. Co., $439.23; Canadian Sullivan Machinery Co., Ltd., $139.44; Central Canadian Greyhound Lines, Ltd., $16.90; Chapman's Machine Shop, $487.20; City Garage, $43.15; Crawford Bay & District Co-op. Association, $14.20; Creston Farmers' Institute, $29.30; Creston Hardware, $181.87; Creston Mercantile Co., Ltd., $10.50; Creston Motors, $54.30; Creston Reclamation Co., Ltd., $1,608.88; C. F. Daniell, $100; H. D. Dawson, $15; W. Desjardins, $415.56; DeWolfe Motors, Carried forward $829,484.59 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 205 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward.. $829,484.59 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $86.88; M. C. Donaldson, $127.35; Elks' Taxi & Transfer, $32.65; Eric's Motor Service, $112.15; G. Ferguson Estate, $1,200; Finning Tractor & Equipment Co., Ltd., $2,042.52; 0. G. Gallaher, $1,009.63; General Motors Products of Canada, Ltd., $64.49; Goat Mountain Waterworks Co., Ltd., $24; Gordon & Belyea, Ltd., $101.24; A. H. Green Co., Ltd., $45.83; Hard- socg Wonder Drill Co., $40; Hayes Manufacturing Co., Ltd., $240.84; Hendricks-Whaley, Ltd., $52.28; G. Horstead, $12.50; Imperial Oil, Ltd., $1,908.95; D. Ingram, Ltd., $26.50; International Harvester Co. of Canada, Ltd., $47.38; Jack's Service Station, $29.74; Jeffree & Jeffree, Ltd., $74.97; Johnson & Nelson, $39.28; K. & C. Repair Shop, $437; J. F. Kelley, $59.25; J. Kerrigan & Co., $174.46; King's Printer, $281.59; Kootenay Motors (Nelson), Ltd., $927.97; Mackenzie, White & Dunsmuir, Ltd., $3,071.76; Magee's Store, $22.43; J. P. Makeiff, $125; Mann, Rutherford & Co., $13.20; Maple Leaf Store, $13.54; Marshall-Wells B.C., Ltd., $254.92; C. Moore's Garage, $112.55; H. S. McCreath, $18.61; National Machinery Co., Ltd., $5,371.49; City of Nelson, $238.41; Nelson-Creston Freight, $12.50; Nelson Hardware Co., $575.43; Nelson Iron Works, Ltd., $835.21; Nelson Radiator Works, $180.75; Nelson Transfer Co., Ltd., $1,251.69; News Publishing Co., Ltd., $75.36; North Star Oil, Ltd., $197.35; O.K Oil Co., Ltd., $653.66; A. L. Palmer, $123; Peebles Motors, Ltd., $1,038.12; postage, $156; W. W. Powell Co., Ltd., $183.94; P. J. Rahal, $57.80; A. S. Reed, $22.92; W. H. Reid, $74.55; Reliance Motor & Machine Works, Ltd., $287.72; Reo Motors, Ltd., $29.80; C. O. Rodgers, $29.08; Salmo-Ymir Meat Market, Ltd., $172.13; M. B. Scully, $25; Shell Oil Co. of B.C., Ltd., $2,277.39; Shorty's Repair Shop, $15; Smedley Garage Co., $799.71; R. Sparrow, $16.16; S. A. Speers, $214.45; Standard Equipment, Ltd., $126.30; H. E. Stevenson, $3,564.51; telegrams and telephones, $698.62; R. M. Telford, $50.40; A. Terrill, $52.55; Union Oil Co. of Canada, Ltd., $1,504.24; Universal Motors, Ltd., $38.92; E. Uri, $20; Vancouver Machinery Depot, Ltd., $333.04; Vernon Garage, $12.16; Vivian Gas Engine Works, $35.50; W. Waldie & Sons, Ltd., $13.88; M. Wallach, $28; T. H. Waters & Co., Ltd., $119.82; West Kootenay Power & Light Co., Ltd., $57.20; West Transfer Co., $340; H. S. Whellams, $11.70; White Co., Ltd., $83.50; M. Wigen, $42.75; O. J. Wigen, $150; Willard Equipment, Ltd., $2,863.74; J. B. Winlaw, $95.52; Wood-Vallance Hardware Co., Ltd., $788.71; Ymir Consolidated Mines, Ltd., Carried forward ,484.59 $316,418.66 EE 206 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $829,484.59 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $546; Ymir Garage, $27.89; Ymir Transport Garage, $26.67; pay-lists, transportation, etc, $1,097.23; sundry accounts not exceeding $10, $192.68; Cranbrook District, $146.60 Less garage accounts . $39,314.04 Less refund, gasoline tax 489.48 Less sale of equipment, etc 21.00 $81,676.54 39,824.52 $41,852.02 Paved Highways: Maintenance and Repairs: Miscellaneous—Imperial Oil, Ltd., $14.64; transferred from Supervision and General, $203 217.64 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $5,833.36 Miscellaneous—Alberta Lumber Co., Ltd., $177; T. Barkley, $28.70; H. Burns, $46.20; A. B. Campbell & Co., $494.81; C.P.R. Co., $148.34; Crawford Bay & District Co-op. Association, $22.52; Creston Mercantile Co., Ltd., $39.25; A. E. Dalgas, $10.63; C. Moore, $21.60; Nelson Hardware Co., $114.62; Nelson Transfer Co., Ltd., $125.32; Nelson-Creston Freight, $16.60; W. W. Powell Co., Ltd., $15.16; L. L. Robinson, $10.75; C. O. Rodgers, $15.55; Ross & Howard Iron Works Co., Ltd., $366.48; Schaefer-Hitch- cock Co., $59.71; S. A. Speers, $138.60; S. Spence, $25.50; H. E. Stevenson, $29.72; W. Waldie & Sons, Ltd., $175.98; J. B. Winlaw, $22.32; Wood-Vallance Hardware Co., Ltd., $137.24; sundry accounts not exceeding $10, $42.74; garage accounts, $175.58 8,294.28 Ferries: Pay-lists, labour, etc., $30,232.54 Miscellaneous—Bennett's, Ltd., $501.87; Boultbee (Victoria), Ltd., $259.28; British America Oil Co., Ltd., $167.73; B.C. Equipment Co., Ltd., $59.50; H. Burns, $55.82; Burns Coal & Cartage Co., $23.33; Canadian Fairbanks-Morse Co., Ltd., $222.97; Canadian Ingersoll-Rand Co., Ltd., $32.35; C.P.R. Co., $4,846.04; Chapman's Machine Shop, $40.90; F. Cogle, $85.50; Collector of Customs, $160; Creston Motors, $52.28; Creston Transfer, $10; Crow's Nest Pass Coal Co., Ltd., $9,905.90; Department of Marine, $80.20; Ed's Welding & Blacksmithing, $10; Enterprise Sales & Distributors, $88.20; Fleck Bros., Ltd., $20.33; Garlock Packing Co. of Canada, Ltd., $63.94; Gordon & Belyea, Ltd., $189.28; E. Harrison, $35; Harrop & District Co-op. Association, $52.50; H. & H. Transfer, $19.82; J. Hurst, $80.85; Imperial Oil, Ltd., $1,204.35; Jones Tent & Awning, Ltd., Carried forward $50,363.94 $829,484.59 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 207 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $50,363.94 $829,484.59 $316,418.66 Ferries—Continued. Miscellaneous—Continued. $55.80; W. N. Kelly, $50.24; J. Kerrigan & Co. $1,662.11; King's Printer, $142.50; Kootenay Plumbing & Heating Co., Ltd., $19.10; Kootenay Steam Laundry, $15.70; Macdonald Cartage & Fuel Co., $107; Macdonald's Consolidated, Ltd., $57.17; Mackenzie, White & Dunsmuir, Ltd., $26.31; Marshall-Wells B.C., Ltd., $108.36; G. S. Mead, $31.48; G. A. Meeres, $30; H. S. McCreath, $11.50; McLennan, McFeely & Prior, Ltd., $21.77; City of Nelson, $58.99; Nelson Hardware Co., $164.72; Nelson Iron Works, Ltd., $2,162.14; News Publishing Co., Ltd., $55.22; North Star Oil, Ltd., $1,010.91; A. Ogden, $12.25; Paragon Supplies, Ltd., $11.87; Patterson Boiler Works, $5,297.18; W. W. Powell Co., Ltd., $159.58; Rest- more Manufacturing Co., Ltd., $266; Shell Oil Co. of B.C., Ltd., $869.51; S. A. Speers, $21.46; H. E. Stevenson, $277.94; telegrams and telephones, $12.94; Union Oil Co. of Canada, Ltd., $201.23; T. H. Waters & Co., Ltd., $45.75; West Transfer Co., $97.03; Wood-Vallance Hardware Co., Ltd., $839.30; pay-lists, transportation, meals, etc. $25.06; garage accounts, $787.67; sundry accounts not exceeding $10, $93 $63,309.27 Less refund, gasoline tax 151.20 63,158.07 Summary. Glade Ferry $4.50 Harrop-Longbeach Ferry 4,173.38 Kootenay Lake Ferry 40,267.78 Kootenay River Ferry 3,746.85 Nelson Ferry 14,580.03 Slocan River Ferry 385.53 $63,158.07 (For ferry tolls, see page 229.) Total, Nelson-Creston District ■. 113,522.01 New Westminster District ($993.98). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $337.14 Miscellaneous—B.C.E.R. Co., Ltd., $10.99; Bryson & Sons, $14.90; Home Oil Distributors, Ltd., $11.28; Mohawk Lumber Co., Ltd., $27.01; Shell Oil Co. of B.C., Ltd., $44.10; E. Smith, $44.17; Star Shipyard (Mercer's),Ltd.,$36.80; Timberland Lumber Co., Ltd., $43.02; Valley Lumber Yards, Ltd., $23.48; sundry accounts not exceeding $10, $19.24; garage accounts, $1.60 ... $613.73 Carried forward $613.73 $943,006.60 $316,418.66 EE 208 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. New Westminster District—Continued. Brought forward $613.73 $943,006.60 $316,418.66 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $119.50 Miscellaneous—E. R. Taylor Construction Co., Ltd., $260.75 380.25 Total, New Westminster District 993.98 North Okanagan District ($29,740.64). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $15,720.15 Miscellaneous—City of Armstrong, $69.20; Armstrong Motors, $17.60; Bloom & Sigalet, Ltd., $71.23; British America Oil Co., Ltd., $278.28; B.C. Drugs, Ltd., $178.91; Canadian Industries, Ltd., $122.53; C.N. Railways, $74.97; Department of Indian Affairs, $49.75; City of Enderby, $10.80; Finning Tractor & Equipment Co., Ltd., $55.44; P. A. Gorse, $14.40; A. G. Graystoh, $11.60; Green's Garage, $61.35; W. H. Greening, $46; W. Hall, $10.50; J. Harwood, $206.18; Home Oil Distributors, Ltd., $922.84; Imperial Oil, Ltd., $1,025.77; Jennings Lumber Co., $30.38; King's Printer, $86.95; Mackenzie, White & Dunsmuir, Ltd., $35.38; W. H. Magee, $36; Martin & Richards, Ltd., $56.19; McEwen & Bennett, $436.53; D. J. McKay, $27.25; National Machinery Co., Ltd., $93.22; Okanagan Electric, Ltd., $236.82; J. D. Olson, $15; Page & Offord, $37.75; W. T. Panton, $16.50; postage, $175; O. P. Roberts, $98.90; Ross & Howard Iron Works Co., Ltd., $140.10; Shell Oil Co. of B.C., Ltd., $774.84; Shillam's Garage, $212.14; Smith Hardware Co., Ltd., $35.85; S. C. Smith Lumber Co., Ltd., $307.44; Soldier Settlement Board, $135; Municipality of Spallumcheen, $185.22; R. Sparrow, $16.96; Standard Equipment, Ltd., $36.90; telegrams and telephones, $441.98; Union Oil Co. of Canada, Ltd., $1,031.03; Vernon Garage, $2,467.18; Vernon Hardware Co., Ltd., $409.80; Vernon Powder Co., Ltd., $119.30; Ward's Service Garage, $39.30; Wat- kin's Garage, Ltd., $218.63; West Canadian Hydro Electric Corporation, Ltd., $211.72; Western Oil & Supply Co., $82.10; pay-lists, transportation, etc., $669.80; sundry accounts not exceeding $10, $142.84 Less refund, gasoline tax $325.50 Less rental of equipment 292.50 Less received for work done 138.95 Less sale of equipment, etc 62.00 $28,007.50 818.95 $27,188.55 Paved Highways: Transferred from Supervision and General 147.94 Carried forward $27,336.49 $944,000.58 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 209 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. North Okanagan District—Continued. Brought forward $27,336.49 $944,000.58 $316,418.66 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,200.65 Miscellaneous—N. Bessette Saw Mill, $128.89; R. J. Chisholm, $26.85; V. E. Ellison, $10.40; H. L. Lantz, $243.48; McEwen & Bennett, $18.40; Shields & Co., Ltd., $37.50; H. Sigalet & Co., Ltd., $58.47; L. G. Turnbull, $616.42; Union Oil Co. of Canada, Ltd., $13.10; pay- lists, transportation, etc., $35.04; sundry accounts not exceeding $10, $14.95 2,404.15 Total, North Okanagan District 29,740.64 North Vancouver District ($20,833.23). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $2,484.31 Miscellaneous—Deeks Sand & Gravel Co., Ltd., $117.28; J. Elliott, $27; Enterprise Sales & Distributors, $27.44; J. Forsyth, $169.06; Gordon & Belyea, Ltd., $28.20; Imperial Oil, Ltd., $142.52; H. Kolthammer, $67.25; Mackenzie, White & Dunsmuir, Ltd., $11.64; Corporation of District of North Vancouver, $459; Shell Oil Co. of B.C., Ltd., $21.97; Stonehouse Motors, Ltd., $20.28; Corporation of District of West Vancouver, $301.06; Willard Equipment, Ltd., $103.09; G. Williams, $29; sundry accounts not exceeding $10, $30.30 $4,039.40 Less received for work done 403.07 $3,636.33 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $262.34 Miscellaneous—Canadian Bitumuls, Ltd., $61.77; Imperial Oil, Ltd., $121.50; transferred from Supervision and General, $54 499.61 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,957.97 Miscellaneous—Al Fuel Co., $469.95; Alberta Lumber Co., Ltd., $382.67; P. Andrews, $356.70; R. Black, $314.48; B.C. Concrete Co., Ltd., $476.80; B.C. Telephone Co., $39.40; Canadian Bitumuls Co., Ltd., $279.50; Cascade Rock & Gravel Co., Ltd., $475.10; A. Ellis, $580.50; Evans, Coleman & Evans, Ltd., $813; Gordon & Belyea, Ltd., $13.32; Gutta Percha & Rubber, Ltd., $18.30; G. W. Ledingham Co., Ltd., $398; E. Livesay, $353.55; J. Macpherson, $19.91; Marshall-Wells B.C., Ltd., $60.68; Merchants' Cartage Co., Ltd., $606; D. McKenzie, $1,330.30; J. McMillan, $378.54; Paine Hardware, Ltd., $442.82; E. H. Power, $50; Sackeld Bros., $481.05; R. Seeds, $24.40; B. Tearce, $596.56; C. Chapman, $289.99; Vernon Feed Co., $12.75; Corporation of District of West Carried forward $4,135.94 $973,741.22 $316,418.66 14 EE 210 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. North Vancouver District—Continued. Brought forward $4,135.94 $973,741.22 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Vancouver, $408.05; West Vancouver Lumber Co., Ltd., $30.03; sundry accounts not exceeding $10, $36.97 16,697.29 Total, North Vancouver District 20,833.23 Omineca District ($58,655.11). Roads: Maintenance and Repairs: Pay-lists, labour etc, $19,110.76 Miscellaneous —E. A. Ahlm, $144.24; A. G. Annan, $11.35; H. L. Black, $332.47; Boultbee, Ltd., $15.46; B.C. Equipment Co., Ltd., $67.40; Broughton & McNeil, $30.75; A. R. Brown, $123; P. Brunell, $867.12; Burns Lake Garage, Ltd., $1,680.12; Burns Lake Hardware, $103.40; Canadian Liquid Air Co., Ltd., $191.84; C.N. Railways, $291.45; Eby's Hardware, $25.50; Finning Tractor & Equipment Co., Ltd., $431.62; Fraser Lake Sawmills, Ltd., $215.66; R. H. Gerow, $50; Gillespie Grain Co., Ltd., $56.20; Goodwin's Garage, $88.80; Home Oil Distributors, Ltd., $2,167.92; Imperial Oil, Ltd., $133.55; Johnson's Transfer, $52.25; J. M. Johnston, $421.70; King's Printer, $132.15; Lands Department, $36; G. Little, $365.43; Mackenzie, White & Dunsmuir, Ltd., $326.40; Matthews' Lumber Yard, $515.22; W. H. Miller, $20; F. C. Myers, Ltd., $77.43; E. C. McGeachy, $433.24; McLennan, McFeely & Prior, Ltd., $100.85; National Machinery Co., Ltd., $80.66; Nechako Motors, $926.62; F. Park, $392.01; R. M. Patterson, $512.75; postage, $164; Quick Farmers' Institute, $671.05; - A. M. Ruddy Electric Co., $43.20; R. S. Sargent, Ltd., $10.50; W. C. Saunders, $112.32; Shell Oil Co. of B.C., Ltd., $1,603.45; H. W. Smith, $569.10; T. P. Smith, $27.59; T. P. Smithers, $15; Southbank Sawmills, $140.39; Taylor Bros., $85.57; telegrams and telephones, $461.32; Union Oil Co. of Canada, Ltd., $39.61; K. Warner, $175.05; Willard Equipment, Ltd., $44.78; H. Zogas, $750; sundry accounts not exceeding $10, $37.65 $35,481.90 Less refund, gasoline tax 733.95 $34,747.95 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $9,762.38 Miscellaneous—P. Brunell, $96.04; Burns Lake Hardware, $29.90; Fraser Lake Sawmills, Ltd., $766.29; Goodwin's Garage, $46.82; J. Goold, $22.95; Hudson's Bay Co., $70; Johnson's Transfer, $45; J. M. Johnston, $47.50; G. Little Lumber Yard, $114.75; Matthews' Lumber Yard, $87.24; C. Moore, $141.98; R. M. Patter- Carried forward $34,747.95 $994,574.45 $316,418.1 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 211 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $34,747.95 $994,574.45 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. son, $71.20; E. G. Poole, $222.48; Shell Oil Co. of B.C., Ltd., $119.07; Southbank Sawmills, $489.91; R. J. Steen, $13.15; Taylor Bros., $52; sundry accounts not exceeding $10, $13 Less sale of timber, etc. $12,211.66 75.00 Ferries: Pay-lists, labour, etc., $7,455.14 Miscellaneous—E. A. Ahlm, $15.95; W. Aiken, $269.83; A. R. Brown, $152.16; P. Brunell, $291.56; Burns Lake Garage, $152.05; Canadian Fairbanks-Morse Co., Ltd., $18.13; C.N. Railways, $13.23; Collector of Customs, $30; Fraser Lake Sawmills, Ltd., $57; F. Gale, $135; Goodwin's Garage, $53; D. H. Hoy, $31.80; J. M. Johnston, $68.65; Marshall-Wells B.C., Ltd., $182.26; Matthews' Lumber Yard, $94.70; Mohawk Lumber Co., Ltd., $607.72; R. M. Patterson, $23.05; Shell Oil Co. of B.C., Ltd., $1,826.28; Southbank Sawmills, $161.10; Taylor Bros., $70.02; telephone, $30; Vivian Gas Engine Works, $17.26; Western Bridge Co., Ltd., $166.15; sundry accounts not exceeding $10, $49.46 Less tolls . $11,971.50 201.00 Summary. Finmoore Ferry $3,506.94 Fort Fraser Ferry 1,131.22 Francois Lake Ferry 6,507.30 Germanson Ferry 40.18 Hulatt Ferry 323.41 Takla Lake Ferry 261.45 $11,770.50 12,136.66 11,770.50 Total, Omineca District Peace River District ($44,398.88). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $13,954.06 Miscellaneous — A. Aspol, $14.60; K. Aspol, $261.10; Bowes & Herron, $78.50; British America Oil Co., Ltd., $1,043.09; B.C. Equipment Co., Ltd., $27.60; Canadian Industries, Ltd., $321.88; C. F. Collinson, $35; Erickstein & Brekke, $511.64; C. M. Finch, $143.30; Finning Tractor & Equipment Co., Ltd., $129.08; Frontier Lumber Co., Ltd., $60.70; G. Fynn, $15.50; Gordon & Belyea, Ltd., $49.85; O. Grotheim, $25; Groundbirch Sawmills, $10.60; Carried forward 58,655.11 $1,053,229.56 $316,418.66 EE 212 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $1,053,229.56 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. W. M. Harper, $50; W. 0. Harper, $50.75; 0. J. Hoffstrom, $51; Imperial Oil, Ltd., $1,311.66; H. F. Johnson, $10.50; E. A. Kelley, $80; W. L. Mailhoit, $50.90; Marshall-Wells B.C., Ltd., $38.58; C. Mikkelson, $35; W. H. Motzer, $17; H. J. Murphy, $131.65; J. D. Mc- Eachern, $12.50; D. McLean, $241.24; G. Mc- Pherson, $208.80; J. Normand, $15; Northern Alberta Railways Co., $70.80; W. C. Parsons, $44; Peace River Block News, $13.52; W. F. Peterson, $25; Pouce Coupe Garage, $152.64; Pouce Coupe Light & Power, $25.50; Pouce Coupe Trading Co., $15; W. J. Powell, $13.67; Rigden & Co., $195.02; S. Smith, $17.25; telegrams and telephones, $21.60; Trail & Peterson, $36.90; Willard Equipment, Ltd., $2,901.81; sundry accounts not exceeding $10, $86.66 $22,605.45 Less refund gasoline tax $170.10 Less sale of car, etc 108.00 278.10 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $8,379.71 Miscellaneous—K. Aspol, $49.40; British America Oil Co., Ltd., $176.95; Erickstein & Brekke $110.50; Frontier Lumber Co., Ltd., $153.10 W. O. Harper, $53.53; O. J. Hoffstrom, $476.61 Marshall-Wells B.C., Ltd., $182.90; D. McLean $20.25; Northern Alberta Railways Co., $34.34 J. Pennington, $12.50; F. Pongratz, $40; Portage Sawmill, $24; W. J. Powell, $146.35; Rigden & Co., $36.05; Ross & Howard Iron Works Co., Ltd., $390; T. J. Smith Estate, $885.42; B. Taylor, $522.91; sundry accounts not exceeding $10, $29.07 $11,723.59 16.45 Less refund, gasoline tax . Ferries: Pay-lists, labour, etc., $5,255.01 Miscellaneous—K. Aspol, $20; Bowes & Herron Garage, $18.35; British America Oil Co., Ltd., $1,976.11; Canadian Fairbanks-Morse Co., Ltd., $60.10; C.P.R. Co., $955; E. Dopp, $10; Erickstein & Brekke, $11.25; F. W. Francis, $25; Frontier Lumber Co., Ltd., $91.14; Gordon & Belyea, Ltd., $13.84; O. J. Hoffstrom, $26.65; Imperial Oil, Ltd., $269.33; W. G. Kent, $17; A. G. Kruse, $30; A. Linton & Co., Ltd., $899.07; F. Machnicki, $213.65; McLean Lumber Co., $11.30; D. Normand, $91.30; Pouce Coupe Garage, $28.80; Rigden & Co., $286.53; T. Thorsen, Carried forward $22,327.35 11,707.14 $34,034.49 $1,053,229.56 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 213 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $34,034.49 $1,053,229.56 $316,418.66 Ferries—Continued. Miscellaneous—Continued. $18; Vivian Gas Engine Works, $346.35; sundry accounts not exceeding $10, $55.66 $10,729.44 Less refund, gasoline tax $104.16 Less refund, gasoline- drums . 260.89 365.05 Summary. East Pine Ferry $542.97 Halfway Ferry 526.52 Hudson Hope Ferry 465.67 Maberly Lake Ferry 28.03 Taylor Flats Ferry 8,801.20 $10,364.39 10,364.39 Total, Peace River District 44,398.88 R , Prince Rupert District ($20,813.40). Maintenance and Repairs: Pay-lists, labour, etc., $8,280.30 Miscellaneous — Albert & McCaffery, Ltd., $108.04; W. Brass, $14.85; Brentzen & Watson, $34.40; B.C. Equipment Co., Ltd., $13.26; B.C. Tractor Equipment, Ltd., $184.96; C.N. Railways, $11.67; J. Currie & Son, $146.75; M. J. Dougherty, $10.75; E. J. Fitzpatrick, $11; J. Gillett, $100; Gordon's Hardware, $468.10; J. Haan, $40; Home Oil Distributors, Ltd., $126.61; Howe & McNulty, $178.98; Imperial Oil, Ltd., $175.25; Kaien Hardware Co., $83.75; King's Printer, $13.25; A. R. Mallory, $84.70; S. E. Parker, $1,158.18; A. M. Rajaut and J. Denholme, $29; W. J. Rennie, $103; Robertson & Simpson, $206; H. Ross, $47.38; Rupert Forge, $34.39; Rupert Motors, $43.80; R. Scharffe, $11.55; Silversides Bros., $10.25; Smith & Mallett, Ltd., $219.45; Star Welding & Repair Works, $27.90; L. Strachan, $30; G. P. Tinker & Co., Ltd., $17.50; Union Oil Co. of Canada, Ltd., $195.38; sundry accounts not exceeding $10, $62.39 $12,282.79 Less refund, gasoline tax 316.75 $11,966.04 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,412.50 Miscellaneous—Albert & McCaffery, Ltd., $11.56; Gordon's Hardware, $50.30; Howe & McNulty, $67.07; A. R. Mallory, $8.80; Premier Hotel & Store, $19.80; Robertson & Simpson, $900.60; H. Ross, $44.72 2,515.35 Wharves: Prince Rupert Wharf: Pay-lists, labour, etc, $3,069.22 Miscellaneous —Albert & McCaffery, Ltd., $415.58; T. Christian, $128.32; Gordon's Hard- Carried forward $14,481.39 $1,097,628.44 $316,418.66 EE 214 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Prince Rupert District—Continued. Brought forward $14,481.39 $1,097,628.44 $316,418.66 Wharves—Continued. Prince Rupert Wharf—Continued. Miscellaneous—Continued. ware, $36.35; H. R. Love, $800; Northern B.C. Power Co., Ltd., $471.35; Parkin Electric Co., $47.35; City of Prince Rupert, $202.44; Prince Rupert Feed Co., $134.82; sundry accounts not exceeding $10, $13.99 5,319.42 Cow Bay Launch Harbour: Pay-lists, labour, etc., $144 Miscellaneous—Albert & McCaffery, Ltd., $56.08; J. Currie & Son, $736.40; Gordon's Hardware, $1.50; Mitchell & Currie, $17.61; Northern B.C. Power Co., Ltd., $24; Rupert Forge, $33 1,012.59 (For wharfage dues see page 229.) Total, Prince Rupert District 20,813.40 Revelstoke District ($22,335.99). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $7,009.05 Miscellaneous—J. Berarducci, $13.25; B.C. Equipment Co., Ltd., $128; E. G. Burridge & Son, $15.30; Canadian Fairbanks-Morse Co., Ltd., $27.85; Canadian Liquid Air Co., Ltd., $89.47; C.P.R. Co., $153.83; Columbia River Timbers, Ltd., $14.40; A. Davidson, $105.15; W. J. Ellis & Co., $37.10; Gordon & Belyea, Ltd., $546.01; Gore Blue Print Co., $36.70; C. Granstrom, $13.55; Home Oil Distributors, Ltd., $22.68; Imperial Oil, Ltd., $144.90; Interior Tire Co., $91.30; King's Printer, $258.15; Mackenzie, White & Dunsmuir, Ltd., $231.01; Marshall- Wells B.C., Ltd., $338.60; Martin & Richards, Ltd., $169.56; McLennan, McFeely & Prior, Ltd., $98.08; K. G. Olsson, $22.56; postage, $95; Pradolini Bros., $437.90; Public Works Garage, $10.62; City of Revelstoke, $211.10; Revelstoke Garage, $23.89; Revelstoke Hardware, $433.75; Revelstoke Transfer, $33.65; R. H. Sawyer, $11.76; Shell Oil Co. of B.C., Ltd., $144.88; G. N. Stowe, $472.57; R. Tapping, $667.95; telegrams and telephones, $333.36; pay-lists, transportation, etc., $108.27; sundry accounts not exceeding $10, $28.50 Less refund, gasoline tax $185.65 Less received for work done 222.30 Less sale of powder, caps, etc. 145.11 $12,579.70 553.06 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,710.09 Miscellaneous — C.P.R. Co., $59.56; Columbia River Timbers, Ltd., $625.12; Imperial Oil, $12,026.64 Carried forward $12,026.64 $1,118,441.84 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 215 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Revelstoke District—Continued. Brought forward $12,026.64 $1,118,441.84 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $75.60; Jeffree & Jeffree, Ltd., $10.20; Revelstoke Hardware, $74.25; R. H. Sawyer, $535.10; Sturdy Hardware Co., $12.90; W. Wagner, $23.33; sundry accounts not exceeding $10 $17.55 $3,143.70 Less rent of pile-driver 76.35 3,067.35 Ferries: Pay-lists, labour, etc., $5,830.18 Miscellaneous — Canadian Fairbanks-Morse Co., Ltd., $39.17; C.P.R. Co., $28.86; Columbia River Timbers, Ltd., $45; Marshall-Wells B.C., Ltd., $30.31; Massey-Harris Co., Ltd., $12.02; McLennan, McFeely & Prior, Ltd., $164.47; Nelson Iron Works, Ltd., $81.64; K. G. Olsson, $14.23; Paragon Supplies, Ltd., $101.50; Revelstoke Hardware, $134.30; Revelstoke Transfer, $214.72; R. H. Sawyer, $118.98; Shell Oil Co. of B.C., Ltd., $279.04; J. Fyfe Smith Co., Ltd., $35.75; telephones, $43.20; Vancouver Engineering Works, Ltd., $79; sundry accounts not exceeding $10, $43.18 $7,295.55 Less refund, gasoline tax 53.55 7,242.00 Summary. Goldstream Ferry $242.22 Hall's Landing Ferry 3,790.04 12-Mile Ferry 3,209.74 $7,242.00 $316,418.66 Total, Revelstoke District.. 22,335.99 Rossland-Trail District ($24,313.12). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $7,942.66 Miscellaneous—A. J. Bath, $11.86; Canadian Industries, Ltd., $49.63; Canadian Liquid Air Co., Ltd., $11.05; Columbia Garage, $192.43; Columbia Millwork & Lumber Sales, $65.20; Consolidated Mining & Smelting Co., Ltd., $34.06; A. H. Green Co., Ltd., $13.95; Henderson Garage, $254.10; Hunter Bros., Ltd., $83.06; King's Printer, $47.70; Kootenay Drug, Ltd., $12.35; Kootenay Motors (Nelson), Ltd., $20.97; Mackenzie, White & Dunsmuir, Ltd., $54; W. McKay, $15.45; Nelson Transfer Co., Ltd., $27.52; postage, $50; Progress Studio, $20; Shell Oil Co. of B.C., Ltd., $1,487.92; Smedley Garage Co., $66.02; H. E. Stevenson, $14.18; W. A. Talbot, $162.58; telegrams and telephones, $246.75; Trail Garage Co., Ltd., Carried forward $1,140,777.83 $316,418.66 EE 216 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward.. Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $1,140,777.83 $316,418.66 $403.56; Trail Livery Co., $15.02; Trail Mercantile Co., Ltd., $50.52; W. Waldie & Sons, Ltd., $82.76; West Kootenay Power & Light Co., Ltd., $17.83; Wood-Vallance Hardware Co., Ltd., $17.01; sundry accounts not exceeding $10, $25.45; garage accounts, $218.62 Less refund, gasoline tax.. $11,714.21 91.35 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc, $374; transferred from Supervision and General, $102.13 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,118.80 Miscellaneous—Columbia Garage, $13.65; Columbia Millwork & Lumber Sales, $911.71; C. E. Fenton, $115.65; Hunter Bros., Ltd., $37.93; Nelson Iron Works, Ltd., $93.03; Shell Oil Co. of B.C., Ltd., $145.28; H. E. Stevenson, $24.97; Trail Garage Co., Ltd., $63.61; Trail Mercantile Co., Ltd., $607.44; W. Waldie & Sons, Ltd., $195.90; Wood-Vallance Hardware Co., Ltd., $61.43; sundry accounts not exceeding $ 10, $ 11.22 Ferries: Castlegar Ferry: Pay-lists, labour, etc., $3,140.90 Miscellaneous—Bennett's, Ltd., $26.61; C.P.R. Co., $13.80; Chapman's Machine Shop, $42.10; Consolidated Mining & Smelting Co. of Canada, Ltd., $191.39; Imperial Oil, Ltd., $502.38; Mackenzie, White & Dunsmuir, Ltd., $29.97; G. Miller, $72.50; Nelson Iron Works, Ltd., $748.78; News Publishing Co., Ltd., $11.22; telegrams and telephones, $20.58; Trail Daily Times, $14.28; Trail Livery Co., $18.55; Trail Mercantile Co., Ltd., $42.07; Union Oil Co. of Canada, Ltd., $1,903.83; J. C. Waldie, $13.50; W. Waldie & Sons, Ltd., $33.64; Wood-Vallance Hardware Co., Ltd., $48.61; sundry accounts not exceeding $10, $18.20; garage accounts, $10.55 Less refund, gasoline tax $6,903.46 89.95 Total, Rossland-Trail District.. $11,622.86 476.13 Saanieh District ($14,361.06). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $8,718.06 Miscellaneous — Baker Brick & Tile Co., Ltd., $23.25; J. T. Ball, $24.10; W. W. Bell, $51.60; Boultbee (Victoria), Ltd., $72.36; B.C.E.R. Carried forward 5,400.62 6,813.51 24,313.12 $1,165,090.95 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 217 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Saanieh District—Continued. Brought forward :... Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Co., Ltd., $76.62; B. R. Ciceri & Co., $29.03; Esquimalt Lumber Co., Ltd., $28.03; Evans, Coleman & Johnson Bros., Ltd., $24.70; Hafer Machine Co., Ltd., $347.35; R. Hall & Sons, $41.25; Harte-Andrews Paints, Ltd., $75.43; Hickman-Tye Hardware Co., Ltd., $92.09; Imperial Oil, Ltd., $43.35; Island Pacific Oil Co., Ltd., $40.80; King's Printer, $161.47; Levings Bros., $243.85; Mackenzie, White & Dunsmuir, Ltd., $21.69; Moore-Whittington Lumber Co., Ltd., $61.27; McLennan, McFeely & Prior, Ltd., $77.26; National Motor Co., Ltd., $426.44; D. Nicol, $11.25; Pacific Sanitary Rag Co., $13.50; postage, $120; Producers' Sand & Gravel Co. (1929), Ltd., $153.50; Corporation of District of Saanieh, $319.75; Sankey & White, $41.46; Shell Oil Co. of B.C., Ltd., $58.03; telegrams and telephones, $288.10; Union Oil Co. of Canada, Ltd., $131.76; Vancouver Engineering Works, Ltd., $36.80; City of Victoria Water Works, $12.50; Whitaker & Revercomb, Ltd., $29.93; Yarrows, Ltd., $25.94; pay-lists, transportation, etc., $149.24; sundry accounts not exceeding $10, $141.77 Less refund, gasoline tax $82.60 Less sale of gas 52.86 Less received for work done 6.00 $12,213.53 141.46 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $141.30 Miscellaneous—Home Oil Distributors, Ltd., $10.21; Imperial Oil, Ltd., $836.23; transferred from Supervision and General, $851.25 Ferries: Mill Bay Ferry, Brentwood End: Pay-lists, labour, etc., $137.65 Miscellaneous—Canadian Western Woodworkers, $23; R. Ellison, $83.60; Evans, Coleman & Johnson Bros., Ltd., $31.30; Hafer Machine Co., Ltd., $63.05; Moore-Whittington Lumber Co., Ltd., $14.28; McLennan, McFeely & Prior, Ltd., $29.21; Yarrows, Ltd., $49.56; sundry accounts not exceeding $10, $18.35 Total, Saanieh District $1,165,090.95 $316,418.66 $12,072.07 1,838.99 450.00 14,361.06 Salmon Arm District ($43,988.45). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $13,424.28 Miscellaneous—B.C. Coach Lines, Ltd., $30.67; B.C. Drugs, Ltd., $58.77; B.C. Equipment Co., Carried forward $1,179,452.01 $316,418.66 EE 218 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward $1,179,452.01 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $303.08; W. F. Buchan, $85.20; Canadian Fairbanks-Morse Co., Ltd., $43.60; Canadian Liquid Air Co., Ltd., $155.45; C.P.R. Co., $260.18; Carroll & Co., $70.20; Celista Store, $64.65; W. Charlton, $25; J. S. Day, $34.90; Dearborn Motors, Ltd., $139.96; W. J. Ellis & Co., $103.78; A. Ferguson, $23.52; Gordon & Belyea, Ltd., $384.10; Gore Blue Print Co., $26.75; P. A. Gorse, $170.42; N. Hedin, $18.30; R. L. Howard, $22.40; Humphrey & Woodcock, $22.30; G. F. Ibbotson, $407.50; Imperial Oil, Ltd., $1,065.96; Imperial Service Station, $18.76; King's Printer, $78.20; Mackenzie, White & Dunsmuir, Ltd., $120.60; Malakwa Garage, $19.50; Martin & Richards, Ltd., $57; J. Moore, $51.83; F. C. Myers, Ltd., $574.88; McClounie's Cash Store, $50.32; S. J. McDiarmid, $69.47; McLennan, McFeely & Prior, Ltd., $24.04; National Machinery Co., Ltd., $744.98; W. Newnes, $10.90; postage, $124; Public Works Garage, $63; W. G. Reed, $152.61; P. G. Ruttan, $31.85; City of Salmon Arm, $32.40; Corporation of District of Salmon Arm, $642.72; S.A.F.E., Ltd., $136.98; Shell Oil Co. of B.C., Ltd., $1,274.51; Shuswap Lake Lumber Co., Ltd., $77.53; Sugars-Greenwood Hardware, $720.08; Standard Equipment, Ltd., $23.85; telegrams and telephones, $448.54; Thomson's Garage, $116.11; C. V. Turner, $13.96; R. Turner & Sons, $10; Union Oil Co. of Canada, Ltd., $695.48; West Canadian Hydro Electric Corporation, Ltd., $67.48; Western Agencies, Ltd., $372.53; Woodward & Burt, $55.71; pay-lists, transportation, etc., $36.14; sundry accounts not exceeding $10, $78.06 $23,934.99 Less refund, gasoline tax $259.98 Less rent and sale of equipment 58.00 317.98 $23,617.01 Paved Highways: Maintenance and Repairs: Miscellaneous—Imperial Oil, Ltd., $50.14; transferred from Supervision and General, $225 275.14 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,557.70 Miscellaneous—Canada Ingot Iron, Ltd., $356.93; C.P.R. Co., $28.31; B. J. Carney & Co., $94.35; W. J. Dunne, $313.78; A. Frets, $35.20; P. A. Gorse, $12; A. J. Heywood, $26.56; G. F. Ibbotson, $174; Imperial Oil, Ltd., $45.13; Kamloops Lumber Co., Ltd., $11.84; Marshall-Wells B.C., Carried forward $23,892.15 $1,179,452.01 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 219 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward $23,892.15 $1,179,452.01 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $265.73; J. G. Moore, $253.06; W. Moore, $21.28; McLennan, McFeely & Prior, Ltd., $87.91; W. Newnes, $12.60; H. E. Noakes, $15.60; M. J. Reid, $19.50; H. M. Scott, $21.12; Sugars-Greenwood Hardware, $472; P. F. Tarry, $241.22; Union Oil Co. of Canada, Ltd., $65.23; A. Wallace, $15; Woodward & Burt, $10.08; J. A. Wright, $225.49; sundry accounts not exceeding $10, $51.67 5,433.29 Ferries: Pay-lists, labour, etc., $8,853.04 Miscellaneous—Alberta Lumber Co., Ltd., $484.67; G. F. Askew, $54.90; W. F. Buchan, $26.30; Canadian Fairbanks-Morse Co., Ltd., $209.37; C.P.R. Co., $79.05; B. R. Ciceri & Co., $17.79; Collector of Customs, $55; R. H. Congreve, $27.65; J. S. Day, $44.65; Department of Marine, $111; W. J. Ellis & Co., $111.08; C. Foster, $15; Gordon & Belyea, Ltd., $95.31; R. L. Howard, $10.95; Imperial Oil, Ltd., $58.96; E. Johnson, $36; Lands Department, $22.75; Mackie & Foster, $245; Martin & Richards, Ltd., $10.22; S. J. McDiarmid, $38.22; McLennan, McFeely & Prior, Ltd., $276.40; F. H. McMahon, $123.36; W. Newnes, $24.20; Parsons, Brown & Winckler, Ltd., $375; Patterson Boiler Works, $693.46; Receiver General of Canada, $268.18; F. Ruff, $12; S.A.F.E., Ltd., $26.57; Salmon Arm Observer, $37.60; Shell Oil Co. of B.C., Ltd., $18.74; Shuswap Lake Boat Livery, $75; Shu- swap Lake Lumber Co., Ltd., $15.57; J. J. Smith, $783.75; Sugars-Greenwood Hardware, $263.05; telegrams and telephones, $74.09; J. Timpany, $11.50; Union Oil Co. of Canada, Ltd., $628.84; Vivian Gas Engine Works, $557.95; Whitehead & Smith, $738.90; pay-lists, transportation, etc., $685.35; sundry accounts not exceeding $10, $25.44 $16,321.86 Less refund, gasoline tax $113.26 Less loss policy Ferry " Whitesmith " 1,486.00 Less extra trips 59.59 1,658.85 14,663.01 Summary. Ducks Ferry $951.31 Shuswap Lake Ferry 8,676.01 Sicamous Ferry : 80.35 Sorrento-Scotch Creek Ferry.... 4,955.34 $14,663.01 Total, Salmon Arm District 43,988.45 Carried forward $1,223,440.46 $316,418.66 EE 220 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,223,440.46 $316,418.66 Similkameen District ($27,270.01). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $15,796.46 Miscellaneous—W. S. Atkinson, $21.25; Barrett Co., Ltd., $436.56; B.C. Drugs, Ltd., $30.58; G. Broccolo, $94; Burr Motors, Ltd., $37.19; Butler-Reisterer, Ltd., $66.97; C.P.R. Co., $43.78; G. Chapman, $18; Coleman & Co., $31; DeMuth Estate, $58.16; Department of Indian Affairs, $30.15; W. B. Ewart, $341.74; A. Fead, $73.92; Fender's Garage, $73.25; Finning Tractor & Equipment Co., Ltd., $469.66; E. N. Freding, $100; H. Glaser, $36; Gordon & Belyea, Ltd., $186.56; Grand Forks Garage Co., Ltd., $1,788.56; Grandoro Mines, Ltd., $53; Home Oil Distributors, Ltd., $175.16; Imperial Oil, Ltd., $398.77; Interior Contracting Co., Ltd., $193.82; Interior Greyhound Lines, Ltd., $15.70; Keremeos Garage & Service Station, $12.85; King's Printer, $112.25; Mackenzie, White & Dunsmuir, Ltd., $67.75; Marshall-Wells B.C., Ltd., $38.28; Martin & Richards, Ltd., $196.40; M.K.R. Builders' & Supply Co., Ltd., $162.45; G. Morrison, $478.29; J. Mullin, $10; A. C. Mackenzie, $49.50; Pease & Atkinson, $11.09; Corporation of District of Penticton, $634.62; Penticton Tire Hospital, $22.35; postage, $147; J. E. Price, $144; Princeton Drug & Book Store, $12.90; Princeton Garage, $24.75; Princeton Light & Power tCo., Ltd., $11.78; Princeton Water Works Co., Ltd., $30; Reid-Coates, Ltd., $575.83; Rhodes' Garage, $169.44; O. P. Roberts, $60.35; Snap- on-Tools of Canada, Ltd., $32.06; Standard Equipment, Ltd., $37.50; telegrams and telephones, $358.33; H. Timms, $51.03; Tree's Garage, $16; Union Oil Co. of Canada, Ltd., $99.14; L. L. Wilkins Repair & Machine Shop, $70.15; Willard Equipment, Ltd., $769.70; sundry accounts not exceeding $10, $73.67 Less refund, gasoline tax.. $65.03 Less sale of gas 87.70 Less rental of equipment.. 24.00 $25,049.70 176.73 $24,872.97 Paved Highways: Transferred from Supervision and General 65.00 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,095.46 Miscellaneous—DeMuth Estate, $296.85; W. B. Ewart, $41.75; Gordon & Belyea, Ltd., $18.15; Hedley Garage, $165.35; Imperial Oil, Ltd., $108.50; Innis Service, $41.85; A. E. Johnstone, $20; Kelowna Exploration Co., Ltd., $53.20; M.K.R. Builders' & Supply Co., Ltd., $354.92; G. Morrison, $15; Nicholl's Department Store, $13; Oliver Hardware, $12.90; Carried forward $24,937.97 $1,223,440.46 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 221 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward $24,937.97 $1,223,440.46 $316,418.66 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Reid-Coates, Ltd., $54.83; Shell Oil Co. of B.C., Ltd., $19.53; T. W. Vickers, $10; sundry accounts not exceeding $10, $10.75 2,332.04 Total, Similkameen District 27,270.01 Skeena District ($40,003.99). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $12,879.73 Miscellaneous—Bank of Montreal, $84.30; Beaver Soap & Chemicals, Ltd., $40.50; B.C. Equipment Co., Ltd., $55.50; J. A. Brown, $136.15; Canadian Industries, Ltd., $556.81; Canadian Liquid Air Co., Ltd., $192.37; C.N. Railways, $413.81; Columbia Power Co., Ltd., $65.35; W. H. Cotton, $411.50; Eby's Hardware, $183.51; Elliott Shoe Store, $18.75; A. L. Evitt, $231.02; Finning Tractor & Equipment Co., Ltd., $167.16; Gore Blue Print Co., $12; Hanson Lumber & Timber Co., Ltd., $309.34; G. H. Hewitt Co., Ltd., $10.20; Home Oil Distributors', Ltd., $684.70; Hoskins Service, $242.85; Imperial Oil, Ltd., $2,621.41; International Harvester Co. of Canada, Ltd., $91.33; F. B. Kemp, $25; E. T. Kenney, Ltd., $864.40; King's Printer, $84.95; Kitanmax Water & Power Co., Ltd., $18; G. Little, $351.06; Myros & Smith, $201.26; F. Nash, $162.30; G. Oulton, $101.50; postage, $172; R. W. Riley, $11.45; F. D. Sampare, $15; R. S. Sargent, Ltd., $14.78; Simpson Transfer, $18; Village of Smithers, $18; Smithers Garage & Electric, $594.59; Smithers Lumber Yard, $10.89; L. R. Spooner, $76; Swain's Transfer & Taxi, $90.15; telegrams and telephones, $204.99; Vanarsdol Lumber Co., $929.59-; L. B. Warner, $10.55; H. G. Windt, $32; pay-lists, transportation, board, etc., $281.96; sundry accounts not exceeding $10, $45.86 $23,742.57 Less sale of gas and oil $73.77 Less sale of equipment 25.00 98.77 $23,643.80 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,234.36 Miscellaneous—C.N. Railways, $401.19; A. L. Evitt, $60; Hudson's Bay Co., $16.78; E. T. Kenney, Ltd., $49.40; G. Little, $1,125.71; Myros & Smith, $141.55; Prince Rupert Dry Dock & Shipyard, $9.16; Vanarsdol Lumber Co., $67.81 5,105.96 Ferries * Pay-lists, labour, etc., $8,635.97 Miscellaneous—Alberta Lumber Co., Ltd., $417.54; C.N. Railways, $153.36; E. T. Kenney, Ltd., Carried forward $28,749.76 $1,250,710.47 $316,418.66 EE 222 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $28,749.76 $1,250,710.47 $316,418.1 Ferries—Continued. Miscellaneous—Continued. $765.95; H. Lind, $25; G. Little, $196.15; T. Moore, $74.40; Moxley & Thompson, $10.25; Myros & Smith, $221.05; C. Pohle, $66.11; Ross & Howard Iron Works Co., Ltd., $72.30; L. G. Skinner, $120.34; Vanarsdol Lumber Co., $112.01; Vancouver Iron Works, Ltd., $369.94; sundry accounts not exceeding $10, $38.86 $11,279.23 Less sale of Remo Ferry 25.00 11,254.23 Summary. Cedarvale Ferry $1,512.89 Copper River Ferry 1,171.09 Hazelton Ferry 1,620.72 Kalum River Ferry 999.93 Kitwanga Ferry 1,275.78 Pacific Ferry 36.50 Remo Ferry 1,296.16 Usk Ferry 3,341.16 $11,254.23 Total, Skeena District 40,003.99 R , . South Okanagan District ($51,488.12). Maintenance and Repairs: Pay-lists, labour, etc., $15,521.18 Miscellaneous—Begg Bros., $50.11; Black Mountain Irrigation District, $46.45; British American Oil Co., Ltd., $39.30; Canadian Fairbanks- Morse Co., Ltd., $268.06; Canadian Liquid Air Co., Ltd., $83.08; C.N. Railways, $32; Dunn & Runcie, $49.35; Finning Tractor & Equipment Co., Ltd., $87.57; J. Galbraith, Ltd., $13.05; Glenmore Irrigation District, $96; C. Cowan, $112.37; Grand Forks Garage Co., Ltd., $34.68; W. Haug & Son, $35.60; Home Oil Distributors, Ltd., $1,310.57; Imperial Oil, Ltd., $1,706.36; Interior Contracting Co., Ltd., $134; Jenkins Co., Ltd., $16; H. John, $11; A. J. Jones, $21.50; F. M. Keevil, $96; City of Kelowna; $205.41; Kelowna Sawmill Co., Ltd., $53.81; King's Printer, $83.95; W. W. Loane Hardware, $526.79; Mackenzie, White & Dunsmuir, Ltd., $174.87; Martin & Richards, Ltd., $117.52; M.K.R. Builders' & Supply Co., Ltd., $22.70; G. Morrison, $13.38; Morrison Hardware Co., Ltd., $99.30; B. McDonald Garage, $37.05; A. A. McNaughton, $37; Naramata Store, Ltd., $42.05; National Machinery Co., Ltd., $366.21; Orchard City Motors, Ltd., $58.15; F. Parks & Co., $93.87; postage, $65; Public Works Garage, $19.68; O. P. Roberts, $344.15; Ross & Howard Iron Works Co., Ltd., $140.60; C. Schwass, $13; Shell Oil Co. of B.C., Ltd., $875.84; S. M. Simpson, Ltd., $11; Smith Bros,, $67.75; Smith Garage, $30.22; S. C. Smith Lumber Co., Ltd., $116.99; Standard Oil Carried forward $1,290,714.46 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 223 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. South Okanagan District—Continued. Brought forward $1,290,714.46 $316,418.66 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Co. of B.C., Ltd., $48.40; Stonehouse Motors, Ltd., $22.03; telegrams and telephones, $230.68; Thomson Motors, $14.09; Union Oil Co. of Canada, Ltd., $828.23; C. R. Walker, $11.20; Winfield Lumber Co., Ltd., $16.65; pay-lists, transportation, etc, $697.26; sundry accounts not exceeding $10, $94.96 $25,344.02 Less refund, gasoline tax $275.45 Less sale of gas and oil- 130.05 405.50 „ ., $24,938.52 Bridges: T ' Maintenance and Repairs': Pay-lists, labour, etc, $974.40 Miscellaneous—C.N. Railways, $296.01; Dunn & Runcie, $45.55; G. S. Eldridge & Co., $15.18; Evans, Coleman & Johnson Bros., Ltd., $31.50; Gordon & Belyea, Ltd., $53.59; Imperial Oil, Ltd., $64.59; Kelowna Sawmill Co., Ltd., $15.03; W. W. Loane Hardware, $40.28; A. Miller, $37.12; Morrison Hardware Co., Ltd., $95.11; Penticton Hardware, $11.30; Penticton Sawmills, Ltd., $126.75; Shell Oil Co. of B.C., Ltd., $22.70; S. M. Simpson, Ltd., $409.27; S. C. Smith Lumber Co., Ltd., $38; Vancouver Creosoting Co., Ltd., $841.05; Western Bridge Co., Ltd., $2,381; Winfield Lumber & Supply Co., Ltd., $431.97; sundry accounts not exceeding $10, $17.56 5,947.96 Ferries: Kelowna-Westbank Ferry: Pay-lists, labour, etc., $13,686.06 Miscellaneous—W. S. Atkinson, $17.25; Canadian Fairbanks-Morse Co., Ltd., $435.77; C.N. Railways, $3,332.15; C.P.R. Co., $1,056.13; C.K.O.V. Okanagan Broadcasters, Ltd., $13.50; Collector of Customs, $35; C. W. Cope, $25.29; H. S. Drysdale, $23; Dunn & Runcie, $70.70; Gordon & Belyea, Ltd., $24.76; W. Haug & Son, $63.35; Imperial Oil, Ltd., $119.98; R. C. Jamieson & Co., Ltd., $13.48; City of Kelowna, $108.25; Kelowna Machine Shop, $72.85; Kelowna Sawmill, Ltd., $26.37; King's Printer, $17.75; W. W. Loane Hardware, $346.33; Morrison Hardware Co., Ltd., $63; McEwen & Bennett, $15.73; postage, $10; J. Rossi, $80.20; S. C. Smith Lumber Co., Ltd., $19.79; telephone, $86.40; Union Oil Co. of Canada, Ltd., $444.91; Vivian Gas Engine Works, $55; pay- lists, transportation, board, etc., $361.18; sundry accounts not exceeding $10, $57.46 $20,681.64 Less rents 80.00 20,601.64 (For ferry tolls, see page 229.) Total, South Okanagan District 51,488.12 Carried forward $1,342,202.58 $316,418.66 EE 224 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. $316,418.66 DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,342,202.58 Vancouver-Point Grey District ($3,995.59) : Roads: Maintenance and Repairs: Pay-lists, labour, etc., $2,149.83 Miscellaneous—Alberta Lumber Co., Ltd., $25.27 ; Begg Motor Co., Ltd., $43.54; F. A. Bishop, $14; G. S. Boulton, $49.50; R.C. Concrete Co., Ltd., $70.20; General Construction Co., Ltd., $98.39; G. H. Hewitt Co., Ltd., $13.05; King's Printer, $14.65; Marshall-Wells B.C., Ltd., $25.90; Pitkethly Bros., $18; Shell Oil Co. of B.C., Ltd., $114.70; U Drive, Ltd., $13.92; West Vancouver Motors, $52.85; pay-lists, transportation, $253.78; sundry accounts not exceeding $10, $38.25 $2,995.83 Paved Highways: Maintenance and Repairs: Miscellaneous—General Construction Co., Ltd., $718.38; Imperial Oil, Ltd., $176.38; transferred from Supervision and General, $105 999.76 Total, Vancouver-Point Grey District 3,995.59 Yale District ($27,648.57). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $16,038.86 Miscellaneous—Armstrong's Department Store, Ltd., $938.50; Art's Garage, $43.15; Barrett's Garage, $512.94; Barrett Co., Ltd., $27.91; Boultbee, Ltd., $24.30; Boyd Motors, Ltd., $13.96; Canadian Fairbanks-Morse Co., Ltd., $17.74; Canadian Industries, Ltd., $16.99; Canadian Liquid Air Co., Ltd., $106.70; C.P.R. Co., $368.82; Coalmont Collieries, Ltd., $151.49; Dunlop Tire & Rubber Goods, Ltd., $142.39; W. B. Ewart, $24.84; Finning Tractor & Equipment Co., Ltd., $427.91; O. G. Gallaher, $15.42; Gordon & Belyea, Ltd., $14.88; D. C. Hughes, $32.90; Imperial Oil, Ltd., $1,348.16; International Harvester Co. of Canada, Ltd., $16.80; Jeffree & Jeffree, Ltd., $18.48; King's Printer, $180.25; J. B. Mackenzie, $11.50; Mackenzie, White & Dunsmuir, Ltd., $370.10; Martin & Richards, Ltd., $64.54; City of Merritt, $91.50; Middlesboro Collieries, Ltd., $135.50; F. C. Myers, Ltd., $22.95; C. Mcintosh, $73.75; McLennan, McFeely & Prior, Ltd., $180.88; National Machinery Co., Ltd., $204.06; Nicola Pine Mills, Ltd., $51.36; Northern Electric Co., Ltd., $179.31; Pacific Bolt Manufacturing Co., Ltd., $191.35; S. D. H. Pope, $667.13; postage, $42; J. Potts, $34.20; Public Works Garage, $22.31; G. A. Rebagliati, $22; Royal Service Station, $31.10; Shell Oil Co. of B.C., Ltd., $1,338.60; J. Small, $91.20; Snap- on-Tools of Canada, Ltd., $23.32; telegrams and telephones, $421.43; Union Oil Co. of Canada, Ltd., $789.96; "V" Garage, $25.50; Vancouver Motors, Ltd., $23.37; Victoria Brass & Iron Works, Ltd., $10.51; Western Agencies, Carried forward $1,346,198.17 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 225 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc—Continued. Yale District—Continued. Brought forward $1,346,198.17 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $55.47; pay-lists, transportation, board, etc., $169.21; sundry accounts not exceeding $10, $56.47 $316,418.66 Less refund, gasoline tax $496.72 Less garage accounts 737.65 $25,883.97 1,234.37 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,074.34 Miscellaneous—Armstrong's Department Store, Ltd., $205.10; Art's Garage, $60.57; Barrett's Garage, $84.87; Bond's Freight Line, $20; C.P.R. Co., $17.73; Clyde Sales Co., $17.52; Gordon & Belyea, Ltd., $16.10; Marshall-Wells B.C., Ltd., $80.06; A. L. Patchett, $100.80; Shell Oil Co. of B.C., Ltd., $72.60; J. Small, $29.77; Valley Lumber Yards, Ltd., $200.65; sundry accounts not exceeding $10, $18.86 Total, Yale District $24,649.60 2,998.97 27,648.57 Maintenance of Paved Highways (Supervision). Salaries: Surfacing Engineer—W. P. Bevan, $1,975.50 Clerk—A. Forrest, $751.68 Stenographer—M. McRae, $182.40 Miscellaneous—Acme Motors, Ltd., $812.03; W. P. Beavan, $681.49; Empress Garage, $14; General Auto Sales, Ltd., $19.25; King's Printer, $74.30; postage, $80; Public Works Garage, $45.81; telegrams and telephones, $356.89; Union Oil Co. of Canada, Ltd., $27.09; sundry accounts not exceeding $10, $17.55 $5,037.99 Maintenance of Paved Highways (General). Pay-lists, labour, etc., $1,021.90 Miscellaneous—Brown, Fraser & Co., Ltd., $33.35; Cowie Machine Co., Ltd., $651.15; Davis-Drake Motors, Ltd., $4,976; H. E. Dendoff, $52.82; R. Fid- dick, $15; General Auto Sales, Ltd., $41.59; C. R, Grassie, $71.40; Home Oil Distributors, Ltd., $117.93; N. Manca, $23; Nanaimo-Duncan Utilities, Ltd., $20.31; Nash Hardware, $68.20; J. Polking- horne, $31; Shell Oil Co. of B.C., Ltd., $16.32; F. M. Tayelor, $94.71; Union Oil Co. of Canada, Ltd., $39.16; City of Victoria, $39.50; Walls & Bradshaw, $291.91; sundry accounts not exceeding $10, $41.22 7,646.47 $12,684.46 Summary. Alberni-Nanaimo District . Burnaby District Cariboo District 3,394.81 37.35 65.00 15 Carried forward.. $6,497.16 $1,373,846.74 $316,418.66 EE 226 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. $1,373,846.74 $316,418.66 DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Summary—Continued. Brought forward.. $6,497.16 Chilliwack District 395.00 Comox District 1,225.15 Cowichan-Newcastle District 11.00 Cranbrook District 380.00 Delta District 670.00 Esquimalt District 272.83 Fernie District 108.58 Grand Forks-Greenwood District— 103.00 Islands District 1,159.42 Kamloops District 95.00 Mackenzie District 14.00 Nelson-Creston District 203.00 North Okanagan District 147.94 North Vancouver District 54.00 Rossland-Trail District 102.13 Saanieh District 851.25 Salmon Arm District 225.00 Similkameen District 65.00 Vancouver-Point Grey District 105.00 $12,684.46 Roads Generally. Armstrong Bros., $44.70; Boultbee (Victoria), Ltd., $13; F. Jeune & Bro., Ltd., $53; King's Printer, $97.50; London-Canada Insurance Co., $3,900.42; pay- lists, labour, etc., $1,403.88 Less rent of land $5,512.50 30.00 $5,482.50 Total expenditure, Roads Generally. 5,482.50 Bridges Generally. Canadian Fairbanks-Morse Co., Ltd., $160.23; Gordon & Belyea, Ltd., $52.08; Vancouver Engineering Works, Ltd., $39.10; pay-lists, labour, etc., $5,286.59 Total expenditure, Bridges Generally Ferries Generally. Vancouver Engineering Works, Ltd. $5,538.00 $287.00 Total expenditure, Ferries Generally.. 5,538.00 287.00 Maintenance and Upkeep of Launches. Alcock, Downing & Wright, Ltd., $97.56; Armstrong Bros., $447.37; B.A. Paint Co., Ltd., $22.34; B.C. Rockgas, Ltd., $17.50; Boultbee (Victoria), Ltd., $17.60; Brown's Grocery, $11.16; Evans, Coleman & Johnson Bros., Ltd., $86.13; Hafer Machine Co., Ltd., $63.50; Hickman-Tye Hardware Co., Ltd., $130.16; Imperial Oil, Ltd., $53.50; Mackenzie, White & Dunsmuir, Ltd., $39.51; Pacific Sheet Metal Works, Ltd., $19; D. Spencer, Ltd., $124.95; Union Oil Co. of Canada, Ltd., $45.22; F. A. Winterburn, $44.68; sundry accounts not exceeding $10, $47.31; pay-lists, labour, etc., $1,294.32 $2,561.81 Total expenditure, Maintenance and Upkeep of Launches Carried forward 2,561.81 $1,387,716.05 $316,418.66 EXPENDITURES. 1st APRIL, 1935, TO 31st MARCH, 1936. EE 227 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,387,716.05 $316,418.66 Right-of-way Agent's Office. Right-of-way Agent—R. J. Wark, $2,585.70 Stenographer—M. Bennie, $807.60 Draughtsman—J. Slater, $4 Miscellaneous — Homer Garage, $34.85; King's Printer, $29.04; postage, $28.23; telegrams and telephones, $95.78; Union Oil Co. of Canada, Ltd., $290.65; R. J. Wark, $205.13; sundry accounts not exceeding $10, $28.45 $4,109.43 Less refund, gasoline tax 24.92 Total expenditure, Right-of-way Agent's Office 4,084.51 Traffic Operation. Qjalrs-v'ipc * Traffic Superintendent—R. J. Stewart, $2,634 Traffic Inspectors—F. Black, $1,875.36; E. G. Hogarth, $1,177.48 Accountant—M. Beck, $1,875.36 Administrator—W. F. McClintock, $499.98 Clerk—G. W. Armstrong, $430.61 Clerk-Stenographers—O. Cashato, $1,085.73; L. Stephens, $244.80 Stenographers—V. Allinson, $536.77; M. Darlington, $540.97; H. J. Etter, $54.52; O. E. McAlpine, $241.13; M. McKay, $509.52; R. Weston, $482.54 Pay-lists, labour, etc., $10,859.04 Miscellaneous—Addressograph-Multigraph Sales Co., Ltd., $510.48; G. W. Armstrong, $41; Automobile Club of Vancouver, $1,000; Automobile Club of Victoria, $300; M. Beck, $13.20; F. Black, $383.22; Boyd's Garage, $12.15; B.A. Paint Co., Ltd., $120.87; British American Oil Co., Ltd., $53.51; Brown, Fraser & Co., Ltd., $66.38; Canadian Collieries (D.), Ltd., $85; Canadian Fairbanks-Morse Co., Ltd., $19.78; C.P.R. Co., $88.54; Canadian Western Woodworkers, Ltd., $284.75; Carolan General Store, $12.65; Central Transfer & Coal Dealers, $55.51; Chapman's Machine Shop, $37.50; Consolidated Mining & Smelting Co. of Canada, Ltd., $35.26; Crawford Transfer Co., Ltd., $43.85; Desaulniers Bros., $354.51; Diggon-Hibben, Ltd., $57.06; N. Evans Transportation Co., Ltd., $16.73; H. Farmer, $32; Finning Tractor & Equipment Co., Ltd., $2,390.66; Gehrke's, Ltd., $33.25; E. G. Gill, $405.50; Gilley Bros., Ltd., $141.81; Gosling- Stephenson, Ltd., $67.42; E. G. Hogarth, $388.55; Home Oil Distributors, Ltd., $821.65; Imperial Oil, Ltd., $1,332.48; International Business Machines Co., Ltd., $102; E. Johnston, $12.30; A. J. Jones, $21.75; King's Printer, $1,777; London-Canada Insurance Co., $12.56; Mackenzie, White & Dunsmuir, Ltd., $11.96; Moore-Whittington Lumber Co., Ltd., $38; G. Morrison, $22.16; McDermott Motors, Ltd., $22.96; L. M. McKinnon, $53.64; National Machinery Co., Ltd., $204.77; N. F. Nelson, $200; Nelson Hardware Co., $29.53; Oakalla Prison Farm, $2,899.05; P.G.E. Railway Co., $18.93; F. W. Pinch- Carried forward.. . $1,391,800.56 $316,418.' EE 228 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Traffic Operation—Continued. Brought forward $1,391,800.56 $316,418.66 Miscellaneous—Continued. beck, $21.50; postage, $527.96; Premier Gold Mining Co., Ltd., $16.14; Public Works Garage, $2,018.97; Remington Rand, Ltd., $16; Revelstoke Hardware, $10.04; Revelstoke Transfer, $12.50; G. Scorse, $11.55; Shell Oil Co. of B.C., Ltd., $1,149.96; Silbak Premier Mines, Ltd., $97.64; H. E. Stephenson, $891.91; R. J. Stewart, $348.26; Stonehouse Motors, Ltd., $1,482.91; Sugars-Greenwood Hardware, $15.71; G. J. Talbot, $13.60; telegrams and telephones, $108.09; Underwood-Elliott-Fisher, Ltd., $40; Union Oil Co. of Canada, Ltd., $106.76; Vancouver Engineering Works, Ltd., $43.71; pay-lists, transportation, etc., $405.13; sundry accounts not exceeding $10, $153.81; Vote 156, $276.01 $45,447.85 Total expenditure, Traffic Operation 45,447.85 Cariboo Highway. Armstrong's Department Store, Ltd., $79.29; Art's Garage, $10.50; A. B. Balderston, Ltd., $35.48; Barrett's Garage, $16.29; Beaver Soap & Chemicals, Ltd., $1,600; Boultbee, Ltd., $19.61; Boyd Motors, Ltd., $17.38; B.C. Tractor Equipment, Ltd., $31.10; Bron- son's Garage, $17.70; Canadian Fairbanks-Morse Co., Ltd., $2,899; Canadian Liquid Air Co., Ltd., $33.63; C.N. Railways, $312.92; C.P.R. Co., $208.78; Cariboo Garage, $12.29; Cariboo Hotels, Ltd., $63.02; Carter- Halls-Aldinger Co., Ltd., $49.27; Choate Lodge, $18.18; Dunlop Tire & Rubber Goods Co., Ltd., $32.04; F. Eagles, $16; Finning Tractor & Equipment Co., Ltd., $153.41; Fraser Canyon Trading & Development Co., Ltd., $45.84; Gordon & Belyea, Ltd., $111.25; General Paint Corporation of Canada, Ltd., $14.51; G. H. Hewitt Co., Ltd., $16.75; Imperial Oil, Ltd., $796.69; C. W. Johnson, $18.50; Kent & McKay, $230.54; King's Printer, $16.50; Lytton Garage, $13.45; Mackenzie, White & Dunsmuir, Ltd., $34.09; Marshall-Wells B.C., Ltd., $79.19; Merritt Drug & Book Store, $32.54; F. C. Myers, Ltd., $111.41; McLennan, McFeely & Prior, Ltd., $20.46; M. McKib- ben, $90.13; National Machinery Co., Ltd., $47.37; G. G. Reeves, $24.03; Shanahan Chemicals, Ltd., $40.50; Shell Oil Co. of B.C., Ltd., $1,341.40; Siska Carage, $24.02; Snap-on-Tools of Canada, Ltd., $139.06; Spences Bridge Garage, $39.14; Standard Oil Co. of B.C., Ltd., $407.88; Stonehouse Motors, Ltd., $10.26; telegrams and telephones, $436.64; Union Oil Co. of Canada, Ltd., $1,701.52; Vancouver Motors, Ltd., $27.57; Victoria Book & Stationery Co., Ltd., $39.20; Western Agencies, Ltd., $62.66; E. Wilson, $36.19; pay-lists, transportation, board, etc., $241.78; sundry accounts not exceeding $10, $72.74; pay-lists, labour, etc., $18,048.98 $29,998.68 Less tolls 26,634.85 Total expenditure, Cariboo Highway 3,363.83 Carried forward $1,440,612.24 $316,418.66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 229 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 158. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward Contingencies. R. T. Richardson Total expenditure, Contingencies Less ferry tolls— Kelowna-Westbank Ferry . $21,731.80 Kootenay Lake Ferry 19,719.30 Shuswap Lake Ferry 1,709.60 Less wharfage and dock dues, Prince Rupert Wharf Summary. Roads $923,555.90 Bridges 286,337.99 Ferries and Wharves 176,212.90 Launches 2,561.81 Contingencies 170.00 $1,388,838.60 $170.00 $1,440,612.24 $316,418.66 170.00 $1,440,782.24 $43,160.70 8,782.94 51,943.64 Total expenditure, Roads, Bridges, Ferries, Wharves, etc. Vote 158a. Automobile Club, Vancouver. Grant Vote 158b. Grant Vote 159. Local Highways within Municipal Limits. Cowichan-Newcastle District. Osborn Bay Wharf Co., Ltd Dewdney District. Corporation of District of Pitt Meadows Saanieh District. Pay-lists, labour, etc, $413.33 Miscellaneous—Producers' Sand & Gravel Co. (1929), Ltd., $22.50; Corporation of District of Saanieh, $119.45; sundry accounts not exceeding $10, $10.56 Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House). Salaries ($88,914.84) : Sundry Employees—W. G. Adams, $1,648.56; W. Barlow $17.50; A. Baxendale, $1,152; J. Blair, $1,152; C. Campbell $864; C. C. Chandler, $1,152; J. Craib, $1,350; L. S. Davies $1,772.04; W. A. Davis, $1,152; A. Derman, $1,152; C. M Doyle, $1,711.80; A. Duffus, $1,436.76; G. S. Ford, $2,084.88 G. E. Gostiller, $1,508.52; R. Gow, $1,718.40; T. Groves $1,268.93; H. E. Hill, $96; M. J. Hughes, $1,648.56; W Carried forward . 1,388,838.60 1,500.00 300.00 $1,000.00 933.36 565.84 2,499.20 $1,709,556.46 EE 230 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward , $1,709,556.46 Salaries'—Continued. Sundry Employees—Continued. Hume, $1,438.68; A. Ingle, $1,152; W. Jones, $1,208.88; T. Knowles, $960; T. W. Lamb, $1,385.92; G. F. Libby, $1,145.81; H. Lonsdale, $2,439.72; J. R. Mathieson, $2,338.92; A. Menzies, $1,152; H. Mews, $1,208.88; K. Moodie, $2,136; G. W. Mouldy, $1,595.44; P. J. Murphy, $1,806.52; W. Mackenzie, $1,385.92; D. C. McDonald, $1,648.56; D. A. Mcintosh, $1,385.92; W. J. McKay, $1,437.80; J. H. O'Hara, $2,067.80; L. Piatt, $1,189.92; W. Powell, $1,554.12; C. Quinlan, $1,543.32; F. G. Rasell, $1,385.92; J. Renton, $1,858.08; W. Robertson, $1,350; C. Salter, $1,595.44; G. H. Sealy, $1,403.88; J. A. Sharp, $1,612.32; E. Smith, $1,152; G. Stapleton, $1,352.12; H. H. Sutton, $1,501.36; T. Swire, $1,409.51; T. Symington, $1,754.16; A. Tanner, $1,490.60; R. W. Tipper, $1,295.64; J. Turnbull, $1,666.56; J. Van Meel, $1,543.32; C. Vaughan, $1,218.80; G. H. Walker, $1,132.80; W. Walker, $593.75; P. Washbrook, $1,277.20; A. Whitfield, $1,152; E. Wilkinson, $1,108.15; G. Wingrove, $1,454.76; B. E. Woods, $1,928.76; J. A. Young, $1,754.16 $89,059.37 Less received from Workmen's Compensation Board 144.53 Expenses ($158,748.47) : Repairs, etc.—A.B.C. Window Cleaning Co., $29.10; Acme Pole & Pile Co., Ltd., $68; Albert & McCaffery, Ltd., $35.15; Alberta Lumber Co., Ltd., $710.70; Alcock, Downing & Wright, Ltd., $1,091.07; Alert Chimney Sweeping, $52; Amberine Products, Ltd., $46.02; J. Anderson, $10.52; Anderson's Lumber Yard, $11.33; F. E. Archer Hardware Co., $24.50; Armstrong's Department Store, Ltd., $27.65; C. E. Arnett, $32.60; Ascroft Electrical Machinery Co., Ltd., $93; A. Aspol, $83.85; E. C. Atkey, $14; Automotive Equipment Co., $10; Bailey Meter Co., Ltd., $16.82; Barrett Co., Ltd., $41.78; F. M. Beatty, Ltd., $20.75; Beatty Bros., Ltd., $39.33; Beaver Soap & Chemicals, Ltd., $3,800.55; C. Bertelsen, $39.50; H. Birks & Sons, Ltd., $50; R. C. Black- bourn, $116.24; Bogardus-Wickens, Ltd., $161.31; S. F. Bowser Co., Ltd., $164.09; Brandram-Henderson of B.C., $1,736.33; B.A. Paint Co., Ltd., $683.11; B.C. Anchor Fence Co., Ltd., $18; B.C. Brush Works, Ltd., $18.14; B.C. Conveying Machinery Co., $71.95; B.C.E.R. Co., Ltd., $26.70; B.C. Equipment Co., Ltd., $151.61; B.C. Telephone Co., $25.76; B.C. Veneer Works, Ltd., $14.63; S. Brock, Ltd., $3,786.42; R. A. Brown, $10.75; G. Brown & Co., Ltd., $11.46; Bryson & Sons, $56.05; H. Burns, $56.11; Burns Lake Garage, Ltd., $26.15; Burr Office Supplies, Ltd., $27.09; E. G. Burridge & Son, $16.60; Butchers' Supply Co., Ltd., $65.88; Campbell Bros., $212.75; Canadian Fairbanks-Morse Co., Ltd., $305.60; Canadian General Electric Co., Ltd., $1,431.88; Canadian Hardwood Mills, Ltd., $84.72; Canadian Ice Machine Co., Ltd., $122.20; Canadian Industries, Ltd., $268.04; Canadian Liquid Air Co., Ltd., $124.31; C.N. Railways, $531.36; C.P.R. Co., $48.07; Canadian Surgical Supplies, Ltd., $48.51; Canadian Western Lumber Co., Ltd., $2,787.11; Canadian Westinghouse Co., Ltd., $154.64; Canadian Wood Pipe & Tanks, Ltd., $688.01; Capitol Welders, $142.50; Carr & Son, $946.07; Central Sheet Metal Works, Ltd., $153.35; Central Transfer & Coal Dealers, $23; Chilliwack Plumbing & Metal Co., $10; J. Christie, $60; B. R. Ciceri & Co., $14.12; $88,914.84 Carried forward $88,914.84 $1,709,556.46 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 231 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Repairs, etc.—Continued. City Chimney, Window & Carpet Cleaning Co., $18; Clare Bros. & Co., Ltd., $33.75; Clyde Sheet Metal Works, $90; Collison's, Ltd., $202.65; Columbia Paper Co., Ltd., $46.96; W. Connolly, $49.50; S. Craig & Co., $128.50; Cranbrook Sash & Door Co., Ltd., $179.88; Crane, Ltd., $1,302.16; H. G. Crowe, $10; F. W. Crowell, $67.50; Cruickshank Bros.' Belting Co., Ltd., $59.76; W. H. Cunningham & Hill, Ltd., $57.50; Cunningham-Trapp, Ltd., $2,080.47; N. S. Dalgleish & Sons, $1,108.88; T. Darlington, $311; F. Darling & Co., Ltd., $172.16; Dartt & Patterson, $20.20; H. J. Davies, $1,289.74; T. J. Davies, $256.15; W. Davies & Sons, $17.50; J. S. Day, $10; Deeks Sand & Gravel Co., Ltd., $100.05; J. Dick, $11.80; A. Dicken, $27.60; S. P. Dixon, $35; F. Drexel Co., $894.96; M. Dumond, $55.61; C. A. Dunham Co., Ltd., $433.69; Durable Mat Co. (Canada), Ltd., $130.44; B. Durban, $10.05; Dustbane Products, Ltd., $29.25; G. E. Eastwood, $10; Eby's Hardware, $59.02; J. M. Edgar, $58.50; Electrical Appliance Service, $15.90; W. J. Ellis & Co., $208.73; Empire Brass Manufacturing Co., Ltd., $354.44; Enamel & Heating Products, Ltd., $28.72; F. W. Engeman, $31.70; Ernie's Garage, $11.60; J. Evans, $75; Evans, Coleman & Evans, Ltd., $36.53; Evans, Coleman & Johnson Bros., Ltd., $52.23; A. L. Evitt, $463.20; W. B. Ewart, $156.05; W. H. Fawcett, $23.19; Fernie Bros., $174.50; Fireside Coal & Wood Co., $15.50; Fleck Bros., Ltd., $535.49; Fletcher Lock & Key Works, Ltd., $50.43; Fogg Motors, Ltd., $62.37 Foster-Wheeler, Ltd., $103.38; J. Fraser Glass Works, $11.90 Fraser Motors, Ltd., $681.52; Frontier Lumber Co., $14.54 G. H. Gardner, Sr., $110; H. J. Gardner, $226.80; Garlock Packing Co. of Canada, Ltd., $222.90; General Construction Co., Ltd., $9,473.40; General Equipment, Ltd., $83.44; General Paint Corporation of Canada, Ltd., $2,388.11; General Steel Wares, Ltd., $946.55; Gernaey Tire Co., $15.50; H. J. Giddens & Son, $752.11; H. Gifford, $468.76; Gilley Bros., Ltd., $1,487.44; W. W. Golightly, $300.30; Goodyear Tire & Rubber Co. of Canada, Ltd., $25.29; Gordon's Hardware, $52.20; Gordon & Belyea, Ltd., $1,783.75; F. Griffin, $16; Grinnell Co. of Canada, Ltd., $93.31; Guarantee Household Sterilizers, Ltd., $18.60; Hafer Machine Co., Ltd., $14.50; R. Hammond, $15; E. Harding, $118; Harris Paint & Wallpaper Co., Ltd., $391.97; Harte-Andrews Paints, Ltd., $135.07; D. R. Hattie, $10.75; C. Hawkins, $10.90; Heaps Engineering Co., Ltd., $329.48; C. Hensman, $12.80; Hickman-Tye Hardware Co., Ltd., $192.31; Home Furnishers, $16.85; Home Oil Distributors, Ltd., $13.05; Howe & McNulty, $13.25; Hudson's Bay Co., $78.24; Hudson Heating & Sheet Metal Works, $50; Hume & Rumble, Ltd., $520.57; Hunter-Henderson Paint Co., Ltd., $469.56; Huntington Laboratories, $107; Imperial Oil, Ltd., $31.34; Imperial Varnish & Color Co. (B.C.), Ltd., $15.31; Imperial Welding Co., $23.25; Inland Building Supplies, Ltd., $466.78; Jameson's Electrical, Ltd., $54.93; Jarvis Electric Co., Ltd., $76.59; W. G. Jenner, $59.50; S. C. Johnson & Son, Ltd., $77.91; R. E. Johnston Co., Ltd., $29.39; J. H. Jones, $33.45; Jones Tent & Awning, Ltd., $339.50; Kamloops Lumber Co., Ltd., $90.03; Kamloops Sash & Door Factory, $514.90; Kamloops Sentinel, Ltd., $13.75; R. Keenan, $23; G. Kelman, $24.40; E. T. Kenney, Ltd., $22.40; J. B. Kershaw, $701.90; Kimberley Hardware Co., Ltd., $24.75; King's Printer, Carried forward ;,914.84 $1,709,556.46 ;,914.84 $1,709,556.46 EE 232 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $88,914.84 $1,709,556.46 Expenses—Continued. Repairs, etc.—Continued. $17.50; R. Kirkpatrick, $54.55; Kootenay Plumbing & Heating Co., Ltd., $80.75; La France Fire Engine & Foamite, Ltd., $213.60; J. Langlands, $11; H. D. Layfield, $303.70; Lemon- Gonnason Co., Ltd., $74.61; H. Letourneau, $32.50; J. Lewis, $395.50; W. Longwill, $49.92; R. H. Love, $72; Macdonald & Wilson, Ltd., $171; Mackenzie, White & Dunsmuir, Ltd., $34.67; H. D. Mainwaring & Co., $18.50; A. E. Mann, $20; Marine Iron Works, Ltd., $19.30; Marshall & Son, $47.25; Marshall-Wells B.C., Ltd., $358.36; J. Martin, $30.13; Martin-Senour Co., Ltd., $820.75; Matthews' Lumber Yard, $11.54; J. R. Mathieson, $273.05; Melrose Co., Ltd., $361.45; Menzies Hardware Co., Ltd., $15.95; Metal Craft Co., Ltd., $13.20; Metals, Ltd., $112.90; Mitchell & Currie, $15.80; Mohawk Lumber Co., Ltd., $20.25; J. P. Moller, $68.50; Monarch Belting Co., $51.82; C. C. Moore & Co., Engineers, $338.78; Moore & Nelson, $53.50; Mott Electric, $73.60; Murray Plumbing & Heating Co., $37.05; F. C. Myers, Ltd., $347.13; McColl-Frontenac Oil Co., Ltd., $71.67; H. J. McCreery, $520.11; A. E. McDougall, $21.45; J. W. Mc- Dougall, $26.90; McDowell & Mann, $464.32; McEwen & Bennett, $26.19; E. C. McGeachy, $85.10; J. Mclnnis, $11.23; T. McLaughlin, $80; McLean & Powell Iron Works, $11.15; McLennan, McFeely & Prior, Ltd., $545.16; McMahon & Mack, Ltd., $31.25; D. A. McMillan, $10; W. McPhail & Sons (Canada), Ltd., $71.20; H. McRae, $188.75; Natal Garage, $13.75; Natal Trading Co., Ltd., $17.35; S. M. Nechiefman, $14.45; E. Nelson, $16; City of Nelson, $31.55; Nelson Hardware Co., $12.85; Nelson Iron Works, Ltd., $33; New Westminster Foundry Co., Ltd., $131.59; D. S. Nicholls, $28; G. Nicol Oil Supply Co., $153.12; Nicola Pine Mills, $89.03; Northern Electric Co., Ltd., $4,408.85; Northern Hardware & Furniture Co., Ltd., $10; Norwood Bros., $13; Okanagan Electric, Ltd., $18.53; Oliver Lumber Co., $16.17; L. Omund- son, $13.95; W. N. O'Neil Co., Ltd., $1,568.23; R. H. Ormond, $24.55; Otis-Fensom Elevator Co., Ltd., $992.82; Pacific Mills, Ltd., $14.35; Parkin Electric Co., $51.05; F. Parks & Co., $124.30; Patmore Bros., $12.60; Pegler & Kitchen, $38.87; Penticton Hardware, $13.70; Permanent Timber Products, Ltd., $29.60; C. W. Perry, $15.31; Peterson's Hardware, $175.72; Pilkington Bros. (Canada), Ltd., $121.09; Pitkethly Bros., $115.30; AV. W. Powell Co., Ltd., $11.81; Prince George Plumbing & Heating Co., $30.35; Princeton Plumbing Shop, $17.15; Public Works Garage, $32.67; Pumps & Power, Ltd., $18.70; Pyrene Manufacturing Co., Ltd., $65.26; Railway & Power Engineering Corporation, Ltd., $147.21; W. J. Reader, $76.20; B. Rebagliati, $58.93; Reid-Coates, Ltd., $13.10; G. Rennison, $23.50; Restmore Manufacturing- Co., Ltd., $35; Revelstoke Hardware, $13.55; Rigden & Co., $26.53; Robertson & Hackett Sawmills, Ltd., $55.73; Robson Electric, $21.55; R. Rodway, $10.50; Ross & Howard Iron Works Co., Ltd., $17.50; Royal City Glass Co., $117.50; F. Rushton, $242; R. Rushton, $43.45; Salmo-Ymir Meat Market, Ltd., $15.40; Sawford & Sandwell, $25.96; H. J. Sayer & Co., $102.43; L. Schulz, $65.34; Scott & Peden, Ltd., $88; S. P. Seymour, $14.85; Shanahan Chemicals, Ltd., $405.71; F. J. Shearer, Ltd., $202.50; A. Sheret, Ltd., $765.48; Sherwin-Williams Co. of Canada (B.C.), Ltd., $203.28; Sidney Roofing & Paper Co., Ltd., $249.56; Sigurdson Syndicate, $121.36; Simmons, Ltd., $67.50; Singer Sewing Machine Co., Carried forward $88,914.84 $1,709,556.46 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 233 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $88,914.84 $1,709,556.46 E xpenses—Continued. Repairs, etc.—Continued. $48.27; J. Smith, $34; J. Fyfe Smith Co., Ltd., $137.14; Smith, Davidson & Wright, Ltd., $16.99; Smith & Mallett, Ltd., $42.10; Smithers Lumber Yard, $13.44; Solex Co., Ltd., $1,121.87; D. Spencer, Ltd., $21.83; Spring & Sibley, $277.61; Square Deal Hardware Co., $108.46; Standard Electric, $56.94; Standard Steam Laundry, Ltd., $29.17; Staneland Co., Ltd., $177.34; C. Steele, $13.65; S. Steele, $10; Steen's, Ltd., $75.45; C. A. Stewart, $60.60; J. B. Stewart, $61.32; Stoltze Motor Freight, Ltd., $12.55; C. H. Tarbell & Son, $66.40; J. & J. Taylor, Ltd., $16.75; Terminal City Iron Works, $67; Terminal Sheet Metal Works, Ltd., $97.80; J. C. Thompson, $26.79; W. Thomson, $19.30; Timberland Lumber Co., Ltd., $715.73; Totem Manufacturing Co., $12; Tranquille Sanatorium, $39.90; Trapp Motors, $406.14; G. Trickett Store, $18.80; Trites-Wood Co., Ltd., $27.77; D. & J. Tullis (Canada), Ltd., $84.61; Turnbull Elevator Co., Ltd., $320; Turner, Beeton & Co., Ltd., $19.64; Tytit Products Co., $35.20; Union Oil Co. of Canada, Ltd., $556.01; United Mills, Ltd., $56; "V" Garage Co., $16.47; Valley Lumber Yards, Ltd., $136.90; Valvoline Oil Co. of Canada, Ltd., $16.96; City of Vancouver, $69.22; Vancouver Engineering Works, Ltd., $40.50; Vancouver & District Joint Sewerage & Drainage Board, $349.93; Vancouver Iron Works, Ltd., $334.56; Vancouver Island Utilities, Ltd., $35; Vancouver Lumber Co. (1931), Ltd., $13.99; Vernon Lumber Co., $14.20; Victor X-ray Corporation of Canada, Ltd., $17.40; City of Victoria, $40.87; Victoria Box & Paper, Ltd., $29.55; C. L. Wain & Son, $114.14; Waites' Key Shop, $17.20; R. Walker & Sons, Ltd., $20.98; G. Warren, $144.25; T. H. Waters & Co., Ltd., $24.57; B. Watson, $119.84; Webb & Gifford, Ltd., $341.65; Welding Shop, $60.77; Western Steel Products, Ltd., $43.25; Westminster Boiler & Tank Co., $372.43; Westminster Iron Works, Ltd., $85.32; White Pass & Yukon Route, $155.47; White Pine Lumber Co., Ltd., $39.21; Wilcox-Hall Co., Ltd., $254.50; Willan's Hardware, $14.55; Willard Equipment, Ltd., $13.65; A. L. Williams, $41.50; Wood-Vallance Hardware Co., Ltd., $82.82; E. F. Woodley, $35.99; G. Wylie, $40.07; pay-lists, transportation, etc., $225.86; paylists, labour, etc., $7,073.28; Vote 156, $1,238.36; sundry accounts- not exceeding $10, $738.59 $93,633.02 Less sale of land to Dominion Government $1,000.00 Less received for work done, etc... 22.20 1,022.20 Rental of Offices, etc.—Bank of Toronto, $2,438.75; Boyle & Long, $930; Bralorne Mines, Ltd., $240; B.C. Pulp & Paper Co., Ltd., $120; Burtch & Burtch, $560; A. E. Bysouth, $144; Canadian Bank of Commerce, $1,090; Casorso Building Co., Ltd., $2,400; A. C. Christensen & Son, $60; T. I. Clauson, $160; Coalmont Collieries, Ltd., $48; M. J. Condon, $60; Corbin Collieries, Ltd., $60; T. J. Crawford, $240; Cross & Co., $3,298; E. A. Day & M. Lequime, $150; Elk's Building, Kamloops, $600; C. M. Finch, $492; M. M. Gibson, $60; C. A. Haddrell, $180; P. Harrison, $240; Heisterman, Forman & Co., $600; Hotel Atangard, $192.50; Investors' Guarantee 92,610.82 Carried forward $181,525.66 $1,709,556.46 EE 234 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Build- ings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $181,525.66 $1,709,556.46 Expenses—Continued. Rental of Offices, etc.—Continued. Corporation, Ltd., $50; T. Jamieson, $540; S. M. Jones, $78; Jones & Day, $450; Kamloops Building Syndicate, Ltd., $516; Kelowna Board of Trade, $180; J. Kirkpatrick, $20; M. Larsen, $20; Leland Hotel Co., Ltd., $2,640; E. C. McGeachy, $96; C. F. McHardy, $900; A. Mclnnes, $35; Penticton Garage, $300; W. A. Prenderleith, $180; Powell River Co., Ltd., $725.76; V. E. M. Rattray, $360; A. Rogers, $300; Salt Spring Island Trading Co., Ltd., $60; R. B. Shelledy, $100; Sicamous Hotel, $120; Southern Okanagan Irrigation Project, $140; A. H. Steven, $60; Tyson Bros., $360; Union Steamships, Ltd., $100; City of Vancouver, $68.95; W. T. Waldie, $420; J. H. Whittome & Co., $120; M. C. Wiggins, $300; sundry accounts not exceeding $10, $4 $23,606.96 Less rents received 4,905.39 18,701.57 Taxes—City of Chilliwack, $1; City of Fernie, $31; City of Nanaimo, $41.74; City of New Westminster, $309.70; Corporation of District of Penticton, $525.19; City of Vancouver, $4.50; City of Victoria, $21 934.13 Furniture, Fixtures, etc.—Adams & Adams, $22.67; Addresso- graph-Multigraph Sales Co., $26.59; Alberni Hardware Co., Ltd., $99.30; Alcock, Downing & Wright, Ltd., $820.41; Aluminum Goods, Ltd., $104.17; A. Aspol, $80.15; Beattie- Noble, Ltd., $61.64; W. J. Bowman, $92.35; Brandon Furniture Store, $45; B.C. Drugs, Ltd., $45; B.C.E.R. Co., Ltd., $367.17; Brooks-Corning Co., Ltd., $1,776.48; C. F. Bryant, $68; Burr Office Supplies, Ltd., $401.75; Burritt Bros., $45.75; Burroughs Adding Machine of Canada, Ltd., $861.10; Byrnes-Hume Typewriters, Ltd., $74; Canadian Fairbanks- Morse Co., Ltd., $130.97; Canadian General Electric Co., Ltd., $38.56; Canadian Industries, Ltd., $468.02; C.N. Railways, $17.18; C.P.R. Co., $40.47; Canadian Surgical Supplies, Ltd., $36.75; Cassidy's, Ltd., $166.92; Central Transfer & Coal Dealers, $28.89; Champion's, Ltd., $59.70; Clarke & Stuart Co., Ltd., $176.50; Columbia River Lumber Co., Ltd., $14; Comptometer Adding & Calculating Machines, $379.25; Courtenay Hardware Co., $127.50; Cowichan Merchants, Ltd., $72; Creston Hardware, $36.10; Cunningham-Trapp, Ltd., $87.97; N. S. Dalgleish & Sons, $459.49; Davis-Phillips, $250; Diggon-Hibben, Ltd., $3,168; W. F. Doran, $11.25; M. Dumond, $32.75; Electrolux (Canada), Ltd., $386.10; W. B. Ewart, $16.50; Farr, Robinson & Bird, Ltd., $20; C. M. Finch, $38; Fisher & Burpee, Ltd., $87.81; C. L. Ford, $69.05; Gault Bros., Ltd., $445.97; General Steel Wares, Ltd., $325.71; D. Gestetner (Canada), Ltd., $427.50; Goldie & McCulloch Co., Ltd., $122.87; Gordon & Belyea, Ltd., $61.23; Gurney Foundry Co., Ltd., $354.25; A. Harper, $266.35; G. H. Hees, Son & Co., Ltd., $31.19; Home Furnishers, $117.02; Hudson's Bay Co., $182.97; G. M. Hunt, $80.50; J. H. Hunter Co., Ltd., $98.60; Interior News, $53.50; Island Typewriter Co., $111; F. Jeune & Bro., Ltd., $32.45; Jones Tent & Awning, Ltd., $250.06; E. T. Kenney, Ltd., $61.80; King's Printer, $23.11; W. R. King & Co., $740.71; F. F. Kirk, $23; LaFrance Fire Engine & Foamite, Ltd., $85.80; E. Lipsett, Ltd., $124.70; Manly & Miller, $12.10; Marshall- Wells B.C., Ltd., $102.84; C. G. Miller, $45; Mitchell & Currie, $27.85; M.K.R. Builders' & Supply Co., Ltd., $65; A. Murray Carried forward $201,161.36 $1,709,556.46 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 235 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $201,161.36 $1,709,556.46 Expenses—Continued. Furniture, Fixtures,, etc.—Continued. & Co., Ltd., $45.86; F. C. Myers, Ltd., $12.66; McLennan, McFeely & Prior, Ltd., $174.19; McLeod & Harrison, $53.75; C. McPhee, $57.85; A. M. McQuarrie, $56.45; E. Nelson, $11; Northern Electric Co., Ltd., $40.02; Norwood Bros., $17.50; Office Specialty Manufacturing Co., Ltd., $939.42; P.G.E. Railway Co., $10.77; Pantorium Dye Works of Canada, Ltd., $18.35; F. Parks & Co., $36.65; W. R. Powers, $75; R. Pritchard, $35; Red Cross Workshop, $15.50; Reliable Furniture Co. (1933), Ltd., $20.40; Remington-Rand, Ltd., $2,856.27; Restmore Manufacturing Co., Ltd., $792.25; Rigden & Co., $45.60; Ryan Bros., Ltd., $356.50; C. M. Sands, $31; R. T. Scott, $17.75; Shaw Bros., $69; Sidney Trading- Co., Ltd., $30.40; Sigurdson Syndicate, $406.75; Simmons, Ltd., $867.70; J. Fyfe Smith Co., Ltd., $47.69; D. Spencer, Ltd., $555.77; J. B. Spurrier, $240.43; Standard Furniture Co., Victoria, $337.70; Standard Furniture Co., Nelson, $507.50; C. H. Tarbell & Son, $71.10; Terminal Sheet Metal Works, Ltd., $1,087; Underwood-Elliott-Fisher, Ltd., $3,719.07; Vancouver Stove & Heater Co., Ltd., $238.25; Vernon Hardware Co., Ltd., $16.45; Victoria Book & Stationery Co., Ltd., $602.25; T. H. Waters & Co., Ltd., $54; Westminster Furniture Manufacturing Co., Ltd., $208; Wilcox- Hall Co., Ltd., $21.60; L. H. Wilkinson Typewriter Service, $67.50; Wood-Vallance Hardware Co., Ltd., $21.70; pay-lists, labour, etc., $36.80; sundry accounts not exceeding $10, $181.49; Vote 156, $446.81 31,239.04 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $2,448.10; C.N. Railways, $30.75; Collingwood Coal & Wood Co., $52.50; Fireside Coal & Wood Co., $67.50; R. Hall & Sons, $2,314.24; Imperial Oil, Ltd., $16.40; City of Kelowna, $252.50; Marpole Coal Co., Ltd., $97.50; Murray Plumbing & Heating Co., $165; City of Nelson, $132.66; Corporation of District of Penticton, $15.93; Saanieh Water Works, $280.36; City of Vancouver, $69.15; City of Victoria, $139.98; pay-list, labour, $68; sundry accounts not exceeding $10, $16.55 6,167.12 Telephones—B.C. Telephone Co. 5,441.75 Grounds—Albert & McCaffery, Ltd., $22.75; Armstrong Bros., $23.60; J. Brand & Co., $631.05; Brown Bros. & Co., Ltd., $99.25; Brown's Victoria Nurseries, Ltd., $54.15; Canadian Bitumuls Co., Ltd., $161.20; Canadian Industries, Ltd., $10.30; Canadian Western Lumber Co., Ltd., $159.69; Carr & Son, $17.07; R. Colley & Co., Ltd., $12.75; W. Connolly, $12.50; Cunningham-Trapp, Ltd., $310.24; N. S. Dalgleish & Sons, $32; Deeks Sand & Gravel Co., Ltd., $75.50; F. Dwyer, $10; Evans, Coleman & Evans, Ltd., $36; Evans, Coleman & Johnson Bros., Ltd., $43.63; General Construction Co., Ltd., $145.90; Gilley Bros., Ltd., $372.88; Gordon's Hardware, $38.45; Gordon, Brown & Co., Ltd., $22.15; Gordon & Belyea, Ltd., $21.89; F. Griffin, $12; R. Hammond, $10; Hickman-Tye Hardware Co., Ltd., $19.81; Home Oil Distributors, Ltd., $10.94; Howe & McNulty, $38.47; Kaien Hardware Co., $15.30; Layritz Nurseries, Ltd., $136.25; Lemon-Gonnason Co., Ltd., $10.97; T. R. Lloyd & Son. $16.50; Manly & Miller, $16.25; Menzies Hardware Co., $17.55; F. C. Myers, Ltd., $26.61; F. Parks & Co., $22.60; Peterson's Hardware, $26.90; W. Pettigrew, $40; W. H. Petty, $16.50; Ritchie Bros. & Co.. $10.50; E. Rose, $16; Scott & Peden, $15.05; J. Fyfe Smith Co., Ltd., $12.74; Strathcona Floral Co., $97.50; Carried forward $244,009.27 $1,709,556.46 EE 236 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Maintenance and Repairs to Government Build- ings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $244,009.27 $1,709,556.46 Expenses—Continued. Grounds—Continued. Superior Auto Metal Works, Ltd., $15; Sutton & Sons, Ltd., $22.76; Trites-Wood Co., Ltd., $43.13; R. A. D. West, $16.25; Westminster Iron Works, Ltd., $100; Westminster Shook Mills, Ltd., $35; Willard Equipment, Ltd., $38.90; G.Williams, $43.40; car-fares, $27.87; pay-lists, labour, etc., $106.98; Vote 156, $59.14; sundry accounts not exceeding $10, $244.22 3,654.04 Total expenditure, Vote 160 247,663.31 Vote 161. Steam-boiler Inspection. Salaries ($23,646.58) : Chief Inspector, L. Duckitt $3,169.44 Inspectors—J. A. Calderhead, $2,439.72; J. Clark, $2,733.12; D. Denham, $872.20; S. H. Excell, $2,733.12; J. D. Kay, $3,072.60; A. Sutherland, $2,975.40; J. B. Tait, $2,733.12. 17,559.28 Clerk—R. G. Eddy 1,220.16 Stenographers—G. Askew, $864; E. Blair, $526.50; D. M. McGregor, $307.20 1,697.70 $23,646.58 Expenses ($6,104.86) : Office Supplies, etc.—L. Duckitt, $16.40; King's Printer, $218.30; Pioneer Envelopes, Ltd., $23.81; postage, $350; telegrams and telephones, $309.11; Vancouver Iron Works, Ltd., $30; Vancouver Sun, $10.80; L. H. Wilkinson Typewriter Service, $12; Woodward Stores, Ltd., $11.95; Workmen's Compensation Board, $12.50; sundry accounts not exceeding $10, $30.26 1,025.13 Travelling Expenses, etc.—J. A. Calderhead, $1,421.56; J. Clark, $265.91; D. Denham, $32.62; L. Duckitt, $10.59; S. H. Excell, $1,158.11; J. D. Kay, $294.72; A. Sutherland, $913.05; J. B. Tait, $983.17 5,079.73 $29,751.44 Less boiler inspection and examining fees 29,751.44 Total, Vote 161 Vote 162. Electrical Energy Inspection. Salaries ($8,368.92) : Chief Inspector—H. L. Taylor $2,831.64 Assistant Inspectors—J. E. Dubberley, $2,237.76; W. E. Leppard, $2,136 4,373.76 Stenographer—K. E. Hughes 1,163.52 $8,368.92 Expenses ($3,742.01) : Office Supplies, etc.—American Institute of Electrical Engineers, $15; Association of Professional Engineers of B.C., $10; Brooks-Corning Co., Ltd., $16.50; Electric Power Equipment, Ltd., $24; Gore Blue Print Co., $10.30; King's Printer, $78.70; Northern Electric Co., Ltd., $24.06; postage, $57.25; Storey & Campbell, Ltd., $15.51; telegrams and telephones, $188.30; Workmen's Compensation Board, $32.36; sundry accounts not exceeding $10, $33.38 505.36 Travelling Expenses, etc.—J. E. Dubberley, $1,074.48; W. E. Leppard, $623.75; H. L. Taylor, $1,095.98. Upkeep of Autos, etc.—Acme Auto Metal Works, $13; A. B. Balderston, Ltd., Carried forward $8,874.28 $1,957,219.77 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 237 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Electrical Energy Inspection—Continued. Brought forward $8,874.28 $1,957,219.77 Expenses—Continued. Travelling Expenses, etc.—Continued. $31.90; Dominion Oil Co., Ltd., $30.45; Elkins Bros., $57.92; Public Works Garage, $107.48; Shell Oil Co. of B.C., Ltd., $129.37; R. H. Shepherd, $65.57; sundry accounts not exceeding $10, $6.75 3,236.65 $12,110.93 Less refund, gasoline tax 50.34 Total expenditure, Electrical Energy Inspection 12,060.59 Vote 162a. Dewdney Dyking Commission. Grant towards pumping charges 2,500.00 Total expenditure, Department of Public Works $1,971,780.36 Vote 163. DEPARTMENT OF RAILWAYS. General Offices. Salaries ($12,424.06) : Victoria Office. Deputy Minister—G. P. Napier Draughtsman—A. G. Cowie Stenographer—C. M. Gray Vancouver Office. Chief Inspector of Rolling-stock and Equipment—W. Rae Assistant Inspectors—J. H. Short, $2,540.04; F. J. Yeandle, $2,439.72 Stenographers—J. M. Cates, $45.50; P. MacRitchie, $65; R. McColl, $1,240.44 Expenses ($2,680.12) : Office Supplies, etc.—King's Printer, $107.60; postage, $29.22; telegrams and telephones, $60.64; sundry accounts not exceeding $10, $14.50 Travelling Expenses, etc.—G. P. Napier, $12.70; W. Rae, $562.81; J. H. Short, $469.90; F. J. Yeandle, $484.39. Upkeep of Autos, etc.—Begg Bros., $860.71; R. Howard, Ltd., $62.30; London- Canada Insurance Co., $15.35 $600.60 1,788.00 204.24 $2,592.84 3,500.52 4,979.76 1,350.94 $12,424.06 211.96 2,468.16 Total expenditure, General Offices $15,104.18 Vote 164. Fraser River Bridge, New Westminster. Salaries ($15,426.56) : Superintendent—T. S. Gifford Sundry Employees—J. E. Brown, $1,666.56; A. Browning, $1,666.56; A. Buckett, $1,403.88; J. Feeney, $1,666.56; R. Newell, $1,666.56; G. Owen, $1,350; T. Raisbeck, $1,403.88; W. J. Sauvie, $1,508.64 Temporary assistance Carried forward $2,634.00 12,332.64 459.92 $15,426.56 $15,104.18 EE 238 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. DEPARTMENT OF RAILWAYS—Continued. Vote 164. Fraser River Bridge, New Westminster—Continued. Brought forward $15,426.56 $15,104.18 Expenses ($35,683.16) : Special Police—Pay-lists 1,708.75 Weighing-machines—Canadian Fairbanks-Morse Co., Ltd 937.55 Maintenance—B.C.E.R. Co., Ltd., $1,461.33; Bryson & Sons, $1,273.13; Canadian Fairbanks-Morse Co., Ltd., $292.32; C.N. Railways, $1,882.50; Cooney & Fothergill $47.50; Crossman Electrical Machinery Co., Ltd., $80.30; Fothergill & Co., $380; Fraser River Pile Driving Co., Ltd., $129.11; H. Gifford, $24.75; Gilley Bros., Ltd., $119.25; Great Northern Railway Co., $347.01; Imperial Oil, Ltd., $70.65; King's Printer, $108.68; Moulton Electric, Ltd., $11.15; City of New Westminster, $325.68; Northern Electric Co., Ltd., $105.43; postage, $10.50; Standard Oil Co. of B.C., Ltd., $28.46; Stoddart Transfer, $26.50; H. J. Sullivan, $101.90; telegrams and telephones, $197.78; Timberland Lumber Co., Ltd., $84.59; Valley Lumber Yards, Ltd., $27.47; Webb & Gifford, Ltd., $500.61; Westminster Hog Fuels, Ltd., $91; J. W. Young, $14.85; pay-lists, labour, etc., $9,571.51; sundry accounts not exceeding $10, $23.95 17,337.91 Repairs and Renewals: Resident Engineer—J. M. Stewart, $2,877.60 Miscellaneous—Barrett Co., Ltd., $82.08; B.C.E.R. Co., Ltd., $190.13; Bryson & Sons, $99.60; Fraser River Pile Driving Co., Ltd., $7,011.19; Gilley Bros., Ltd., $34; Greater Vancouver Water District, $95; Pacific Bolt Manufacturing Co., Ltd., $44.27; J. M. Stewart, $193.45; Stoddart Transfer, $111.50; Stride Studios, $5.40; Swan Towing Co., Ltd., $90; Timberland Lumber Co., Ltd., $1,533.80; Valley Lumber Yards, Ltd., $70.88; Webb & Gifford, Ltd., $961.15; pay-lists, labour, etc., $1,298.90 14,698.95 $50,109.72 Less paid by C.N. Railways re electric current, Port Mann Signals $21.00 Less rent of filling-station 180.00 201.00 Total, Vote 164 49,908.72 Total expenditure, Department of Railways $65,012.90 RECOVERABLE EXPENDITURE. Vote 169. " Soldiers' Land Act, 1918." Houses, South Vancouver. City of Vancouver, taxes $448.73 Vote 170. Canadian Farm Loan Board. Subscription to the Capital Stock of the Canadian Farm Loan Board 20.00 Total, Recoverable Expenditure $468.73 CAPITAL ACCOUNT. (Expenditures out of Income.) Sinking Funds (see Vote 1). Redemption of Debentures (see Vote 1). Pacific Great Eastern Railway (see Vote 1). British Columbia House, London, England (see Vote 1). Redemption (in part) Treasury Bill No. 3 " B.C. Loan Act, 1933 " (see Vote 1). "Soldiers' Land Act, 1918 "—Houses, South Vancouver (see Vote 169). Capital Stock of the Canadian Farm Loan Board (see Vote 170). EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 239 CAPITAL ACCOUNT. (EXPENDITURES OUT OF INCOME.) Vote 165.—Sinking Funds See Public Debt. Vote 166.—Redemption of Debentures See Public Debt. Vote 167.—Pacific Great Eastern Railway: Interest on guaranteed Bonds due 15th July, 1935, and 15th January, 1936 See Public Debt. Vote 168.—British Columbia House, London: Instalment on Mortgage See Public Debt. Vote 169.—" Soldiers' Land Act, 1918," Sec 5 (e) : Houses, South Vancouver See Recoverable Expenditure. Vote 170.—Canadian Farm Loan Board: Subscription to Capital Stock See Recoverable Expenditure. EE 240 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC. (STATUTORY), FOR FISCAL YEAR ENDED 31st MARCH, 1936. Authority. Service. 'B.C. Loan Act, 1929 ": Sec. 6 (a)... _ Sec. 6 (o). Sec. 6 (b). ' B.C. Loan Act, 1930 ' Sec. 6 (a) Sec. 6 (a). Sec. 6 (b). ' B.C. Loan Act, 1931 ' Sec. 6 (a) Sec. 6 (a).. 'B.C. Loan Act, 1932 ": Sec. 6 (&)_ ' B.C. Loan Act, 1933 ": Sec. 6 ' Fraser River (New Westminster) Bridge Act, 1935 " __ ' P.G.E. Construction Loan Act, 1928 " ' Unemployment Relief Act, 1933 " Highways, Bridges, Ferries, etc.—Flood Damage _ __ $17,799.49 Highways, Bridges, Ferries, etc _ - 6,999.70 Public Buildings . Highways, Bridges, Ferries, etc.—Flood Damage _ __ - _ - $9,995.34 Highways, Bridges, Ferries, etc - 999.91 Public Buildings . Highways, Bridges, Ferries, etc.—Flood Damage _ $36,991.48 Highways, Bridges, Ferries, etc — 4,461.13 Highways, Bridges, Ferries, etc.—Flood Damage- Unemployment Relief Fund _ _ Fraser River Bridge Pacific Great Eastern Railway.. Unemployment Relief Fund $24,799.19 69,903.54 10,995.25 50,729.31 41,452.61 5,910.96 2,250,000.00 430,658.78 130,000.00 5,195,000.00 $8,209,449.64 RECAPITULATION. __ $12,460.74 .. 70,697.27 $83,158.01 430,658.78 130 000 00 Public Buildings ■ ' " _ 120,632.85 7,445,000.00 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 241 LOAN EXPENDITURE. DETAILS OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC. (STATUTORY). SERVICE. Expended. " P.G.E. Construction Loan Act, 1928.': Pacific Great Eastern Railway Co.—Advances " Loan Act, 1929." Sec. 6 (a)—Highways. Cranbrook District. C.P.R. Co., $110.04; W. F. Doran, $157.92; Imperial Oil, Ltd., $345.17; North Star Oil Co., Ltd., $327.66; F. Parks & Co., $92.90; pay-lists, board, etc, $40.50; pay-lists, labour, etc., $762.64; garage accounts, $144.67; sundry accounts not exceeding $10, $18.20____ Fernie District. Columbia Oils, Ltd. $130,000.00 $1,999.70 5,000.00 $6,999.70 Sec. 6 (a)—Highways—Flood Damage. Esquimalt District. Canadian Fairbanks-Morse Co., Ltd., $14.46; Canadian Industries, Ltd., $290.29; Hickman-Tye Hardware Co., Ltd., $10.40; Home Oil Distributors, Ltd., $62.27; Imperial Oil, Ltd., $235.96; Island Freight Service, Ltd., $32.05; Island Pacific Oil Co., Ltd., $42.84; Shell Oil Co. of B.C., Ltd., $194.80; Sullivan Machinery Co., $44.94; Union Oil Co. of Canada, Ltd., $41.29; W. Walker & Sons, Ltd., $150; pay-lists, transportation, etc., $75.16; pay-lists, labour, etc., $1,165.63; sundry accounts not exceeding $10, $18.35 Less refund, gasoline tax_ $2,378.44 111.30 Vancouver-Point Grey District. Alberta Lumber Co., Ltd., $53.77; Capitol Welders, $12.50; General Construction Co., Ltd., $1,836.93; McLennan, McFeely & Prior, Ltd., $4.15; O'Hara, Renton & Renton, $95.78; pay-lists, labour, etc., $296.50 $2,267.14 2,299.63 g4,566.77 Sec. 6 (a)—Bridges—Flood Damage. Esquimalt District. Artistic Wire & Iron Works, $49.50; R. Ellison, $3,680.62; J. W. Gidley, $68.76; Hickman-Tye Hardware Co., Ltd., $64.71; Home Oil Distributors, Ltd., $38.40; H. C. Mann, $96.70; J. and W. Milligan, $1,035.46; Moore-Whittington Lumber Co., Ltd., $128.85; MacDonald & MacDonald, $15.07; McLennan, McFeely & Prior, Ltd., $174.35; Ross & Howard Iron Works, Ltd., $2,074.36; Shawnigan Lumber Yards Ltd., $40.24; Simmons, Ltd., $18; Stocker's Transfer Co., Ltd., $113; Vancouver Creosoting Co., 16 Carried forward.. $130,000.00 EE 242 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1929 "—Continued. Sec. 6 (a)—Bridges—Flood Damage—Continued. Esquimalt District—Continued. Brought forward $130,000.00 Ltd., $1,766.53; pay-lists, transportation, board, etc., $51.95; pay-lists, labour, etc., $3,791.77; sundry accounts not exceeding $10, $24.45 $13,232.72 Summary. Highways $6,999.70 Highways'—Flood Damage 4,566.77 Bridges—Flood Damage 13,232.72 $24,799.19 Total, Sec. 6 (a) $24,799.19 Sec. 6 (6)—Public Buildings. Boys' Industrial School. Occupational Building and Pipe-line: General Steel Wares, Ltd., $332.93; Pacific Engineers, Ltd., $33,716.76; pay-lists, labour, etc., $865.78 $34,915.47 Home for the Aged. Furniture and Fixtures: Aluminum Goods, Ltd., $359.44; Brooks-Corning Co., Ltd., $52.25; Butchers' Supply Co., Ltd., $36; Canadian Ceneral Electric Co., Ltd., $597.16; Canadian Surgical Supplies, Ltd., $153.76; Cassidy's, Ltd., $164.45; Cunningham-Trapp, Ltd., $6.14; Durable Mat Co. (Canada), Ltd., $232.30; Gault Bros., Ltd., $101.95; General Steel Wares, Ltd., $826.50; Gutta Percha & Rubber, Ltd., $222.90; Hudson's Bay Co., $998.24; J. H. Hunter Co., Ltd., $2,222.10; Marshall-Wells B.C., Ltd., $544.35; Northern Electric Co., Ltd., $669.65; Pacific Motors, Ltd., $1,106.58; Restmore Manufacturing Co., Ltd., $2,861.05; Simmons, Ltd., $2,731 $13,885.82 Reconditioning Old Boys' Industrial School: A. Sullivan, $19,754.55; pay-lists, clerks of the works, $1,300.20 $21,054.75 34,940.57 T.B. Hospital, Vancouver. N. Humphreys & Co. 47.50 Total, Sec. 6 (6) 69,903.54 Total expenditure, " Loan Act, 1929 " 94,702.73 "Loan Act, 1930." Sec. 6 (a)—Highways. Cranbrook District. Pay-lists, labour, etc., $928.20; garage accounts, $71.71 $999.91 Carried forward $224,702.73 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 243 service. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1930 "—Continued. Brouaht forward $224,702.73 Sec. 6 (a)—Highways—Flood Damj Alberni-Nanaimo District. B.C. Fuel Co., Ltd., $39.83; Canadian Industries, Ltd., $99.05; Home Oil Distributors, Ltd., $95.58; Parksville General Store, $29.85; pay-lists, labour, etc., $2,363.15 i.GE. $2,627.46 1,991.89 816.70 403.76 $10,995.25 Cariboo District. Cowan Hardware Co., $28.30; Home Oil Distributors, Ltd., $85.76; Imperial Oil, Ltd., $153; Shell Oil Co. of B.C., Ltd., $56.98; pay-lists, labour, etc., $1,698.03; sundry accounts not exceeding $10, $13.99 $2,036.06 Less refund, gasoline tax 44.17 Lillooet District. F. W. Anderson, $50.85; M. McDonald, $2.70; Shell Oil Co. of B.C., Ltd., $275.55; pay-lists, labour, etc., $487.60 _.- Yale District. D. P. Brown, $20; Shell Oil Co. of B.C., Ltd., $102.96; pay-lists, labour, etc., $278; sundry accounts not exceeding $10, $2.80 Sec. 6 (a)—Bridges—Flood Damac Cariboo District. AllisomDrug & Book Co., $11.15; B.C. Cement Co., Ltd., $884; Consolidated Gold Alluvials, Ltd., $18; Cowan Hardware Co., $94.79; Home Oil Distributors, Ltd., $17.69; Imperial Oil, Ltd., $214.19; MacDonald & MacDonald, $22.24; Northern Hardware & Furniture Co., Ltd., $58.61; telephone, $12.70; pay-lists, labour, etc., $2,793.60; sundry accounts not exceeding $10, $9.74 $4,136.71 Less refund, gasoline tax . 23.80 $5,839.81 :e. $4,112.91 42.62 Lillooet District. B.C. Auto Bumper Works —. Summary. $4,155.53 $999.91 5,839.81 4,155.53 Highways—Flood Damage - - Bridges—Flood Damage Total, Sec. 6 (a) - Carried forward . $10,995.25 $10,995.25 $224,702.73 EE 244 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1930 "—Continued. Brought forward $10,995.25 $224,702.73 Sec. 6 (6)—Public Buildings. Boys' Industrial School. Remodelling: Canadian General Electric Co., Ltd., $203.40; Canadian Westinghouse Co., Ltd., $158.65; Cunningham-Trapp, Ltd., $11.16; General Steel Wares, Ltd., $104.50; Hume & Rumble, Ltd., $485; sundry accounts not exceeding $10, $28.69 $991.40 Tranquille Sanatorium. Power Plant: Carr & Son, $98.61; Combustion Engineering Corporation, Ltd., $944.54; Crane, Ltd., $360.29; H.D. Layfield, $170.81; pay-lists, labour, etc., $223.50 1,797.75 T.B. Hospital, Vancouver. King's Printer, $19.30; E. J. Ryan Contracting Co., Ltd., $47,302.50; pay-lists, clerks of works, etc., $593.10; sundry accounts not exceeding $10, $25.26.- 47,940.16 Total, Sec. 6 (6) 50,729.31 Total expenditure, " Loan Act, 1930 " 61,724.56 " Loan Act, 1931." Sec. 6 (a)—Highways—Flood Damage. Cowichan-Newcastle District. B.C. Fuel Co., Ltd., $119.95; Canadian Fairbanks- Morse Co., Ltd., $26.08; Canadian Industries, Ltd., $312.70; Canadian Ingersoll-Rand Co., Ltd., $260.24; Duncan Ironworks, $14.04; E. & N. Railway Co., $1,660; Granby Consolidated Mining, Smelting & Power Co. of Canada, Ltd., $187; Home Oil Distributors, Ltd., $65.88; W. H. Prowse, $29.60; E. Rainaldi, $215; Sankey & White, $28.35; F. Shaw, $228.05; Union Oil Co. of Canada, Ltd., $82.88; Walls & Brad- shaw, $87.68; pay-lists, labour, etc., $4,317.16; sundry accounts not exceeding $10, $19.75 $7,654.36 Less refund, gasoline tax 33.60 $7,620.76 Islands District. J. B. Bridge, $10; Canadian Industries, Ltd., $50.08; W. P. Evans, $34.29; Sidney Lumber Co., Ltd., $29.84; pay-lists, labour, etc., $880.24; sundry accounts not exceeding $10, $10.20 1,014.65 Mackenzie District. A. B. Balderston, Ltd., $18.90; B. Brynildsen Sons, Ltd., $22.25; B. R. Ciceri & Co., $41.55; Finning Tractor & Equipment Co., Ltd., $69.85; H. Lunos, $40.60; S. R. Maggs, $12; Marshall-Wells B.C., Ltd., $173.23; W. H. MacKay & Co., $10.13; Powell River Co., Ltd., $61.40; Salloomt Lumber Co., $11.52; Shell Oil Co. of B.C., Ltd., $318.52; telegrams and telephones, $30.74; pay-lists, labour, etc., $954.40; sundry accounts not exceeding $10, $11.41 1,776.50 Carried forward $10,411.91 $286,427.29 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 245 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1931"—Continued. Sec. 6 (a)—Highways—Flood Damage—Continued. Brought forward $10,411.91 $286,427.29 Saanieh District. Evans, Coleman & Johnson Bros., Ltd., $126.45; Producers' Sand & Gravel Co. (1929), Ltd., $52.50; pay-lists, labour, etc., $717.95; sundry accounts not exceeding $10, $18.75 ' 915.65 Vancouver-Point Grey District. Alberta Lumber Co., Ltd., $61.83; Arrow Transfer Co., Ltd., $55; C.P.R. Co., $72.56; General Construction Co., Ltd., $21,942.34; Pacific Bolt Manufacturing Co., Ltd., $39.09; U-Drive, Ltd., $19.12; City of Vancouver, $47.50; pay-lists, labour, etc., $3,351.27; sundry accounts not exceeding $10, $11.29 25,600.00 $36,927.56 Sec. 6 (a)—Bridges—Flood Damage. Mackenzie District. Pacific Bolt Manufacturing Co., Ltd. $63.92 63.92 Kamloops District. C.N.Railways, $163; N. S. Dalgleish & Sons, $89.85; G. G. Foss, $15; J. H. Hilliker & Son, $17; Public Works Garage, $104.55; R. Schell, $85; Wilcox-Hall Co., Ltd., $21.03; pay-lists, labour, etc., $1,443.20; rental of equipment, $522.50 $2,461.13 Sec. 6 (a)—Bridge Approach. Delta District. Corporation of District of Langley $2,000.00 2,461.13 2,000.00 Total expenditure, " Loan Act, 1931 " 41,452.61 " Loan Act, 1932." Sec. 6 (6)—Highways—Flood Damage. Comox District. Corfield Motors, Ltd., $24.19; Imperial Oil, Ltd., $42.24; pay-lists, labour, etc., $659.75; sundry accounts not exceeding $10, $11.05 $737.23 Esquimalt District. Ascroft Electrical Machinery Co., Ltd., $51.75; C. & C. Taxi Service, Ltd., $10; Canadian Industries, Ltd., $176.83; Canadian Ingersoll-Rand Co., Ltd., $37.92; C. D. Collard, $27.20; D. Cousins, $17.32; Evans, Coleman & Johnson Bros., Ltd., $69.13; Hafer Machine Co., Ltd., $18; Hickman-Tye Hardware Co., Ltd., $15.96; H. S. Jordan, $12.32; McLennan, McFeely & Prior, Ltd., $103.54; R. Stebbings, $31; Sullivan Machinery Co., $191.15; Whitaker & Revercomb, Carried forward $737.23 $327,879.90 EE 246 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " LOAN Act, 1932 "—Continued. Sec. 6 (&)—Highways—Flood Damage—Continued. Esquimalt District—Continued. Brought forward $737.23 $327,879.90 Ltd., $18.45; Willard Equipment, Ltd., $183.64; pay- lists, labour, etc., $1,708.33; sundry accounts not exceeding $10, $24.25 $2,696.79 Less refund, gasoline tax 107.80 2,588.99 3,326.22 Sec. 6 (&)—Bridges—Flood Damage. Comox District. D. Bryant, $35; E. T. Cliffe, $45; Comox Creamery Association, $13; Home Oil Distributors, Ltd., $109.04; E. Hutchings, $85; McLeod Lumber & Shingle Co., Ltd., $40.24; H. O. Sacht, $24.59; Union Steamships, Ltd., $10.10; Vancouver Engineering Works, Ltd., $54.60; J. Watt, $30; pay-lists, labour, etc., $2,102.90; sundry accounts not exceeding $10, $35.27 $2,584.74 2,584.74 Total expenditure, " Loan Act, 1932 " 5,910.96 " Fraser River (New Westminster) Bridge Act, 1935." General Expenditure: Canadian Surety Co., $4,500; Dominion Bridge Co., Ltd., $208,303.12; W. G. Swan, $70,000; staff expenses re plans, $117.90 $282,921.02 Diversion of Public Utilities: B.C.E.R. Co., Ltd 295.88 Acquisition of Land for Right-of-way: E. A. Barker, $375; W. G. & G. Coulson, $4,500; A. P. Currie, $690; Dominion Bridge Co., Ltd., $841.37; J. Dorgan, $1,045.42; M. Grady & E. A. Barker, $40; M. E. Gray, $100; I. R. Hansen, $2,900; M. M. Harvie, $200; A. W. and J. Holland, $100; J. Hughes, $450; E. C. and D. James, $130; A. Jardine, $4,317.65; E. L. Vasseur and E. A. Barker, $75; A. E. Mann, $4,500; H. J. Marshall and G. D. Hogben, $225; E. Mathers, $5,250; J. Mayers, $6,000; E. G. Montgomery, $2,530; C. McDonald, $3,650; H. A., R. E., and I. D. McDonald, $7,500; J. B. Peters, $4,200; E. Swanson, $10,400; L. M. K. Thompson, $3,800; Valley Lumber Yards, Ltd., $10,500; T. & J. Watt, $80; Weir & Taylor, $7,250; Westminster Mortgage Corporation, Ltd., $3,200; J. W. Wise, $8,250 $93,099.44 Less tender for demolition of houses 300.00 92,799.44 Purchase of Cement: B.C. Cement Co., Ltd. 15,264.43 Sundry Surveys and Expenses for Approaches: Burnett & McGugan, $1,920.35; Burr Office Supplies, Ltd., $67.76; Dominion Bridge Co., Ltd., $1,132.34; Gilley Bros., Ltd., $11.71; King's Printer, $21.65; Valley Lumber Yards, Ltd., $13.46; Westminster Trust Co., $10; pay-lists, labour, etc., $1,151.80; sundry accounts not exceeding $10, $35.66 4,364.73 Carried forward $395,645.50 $333,790.! EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 247 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Fraser River (New Westminster) Bridge Act, 1935 "—Continued. Brought forward $395,645.50 $333,790.86 Inspection and Testing Fees: Fraser River Pile Driving Co., Ltd., $1,849.26; Robinson Contracting Co., Ltd., $4,995.25; MacDonald & MacDonald, $2,369.46 9,213.97 Commission: W. G. Swan 6,365.44 Fraser River Bridge Co., Ltd 19,433.87 Total, " Fraser River (New Westminster) Bridge Act, 1935 " 430,658.78 " Loan Act, 1933." Transferring sums raised during the fiscal year under " B.C. Loan Act, 1933," to Unemployment Relief Fund under authority of see. 2, " Unemployment Relief Fund Act, 1934 " 2,250,000.00 " Unemployment Relief Act, 1933." Transferring sums raised during the fiscal year under " Unemployment Relief Act, 1933," to Unemployment Relief Fund, under authority of sec. 2, " Unemployment Relief Fund Act, 1934 " $6,595,000.00 Less amount applicable to and included in expenditures, 1934-35 1,400,000.00 5,195,000.00 Unemployment Relief Fund. Municipal Direct Relief—to 30th November, 1935. (Basis: 40% Municipal, 60% Province.) Alberni, $1,075.14; Armstrong, $1,861.90; Burnaby, $159,385.51; City of Chilliwack, $2,053.80; Municipality of Chilliwhack, $1,448.02; Coldstream, $126.30; District of Coquitlam, $9,477.24; Municipality of Coquitlam, $148.50; Courtenay, $2,064.23; Cranbrook, $6,071.58; Cumberland, $1,218.66; Delta, $3,798.97; Enderby, $1,231.14; Esquimalt, $3,389.31; Fernie, $33,840.92; Grand Forks, $2,405.37; Kamloops, $11,813.50; Kaslo, $3,231.42; Kelowna, $3,142.57; Kent, $842.82; Ladysmith, $11,796.86; Langley, $15,803.24; Maple Ridge, $4,529.49; Matsqui, $8,769.60; Merritt, $5,804.16; District of Mission, $4,481.56; Village of Mission, $1,389; Nanaimo, $27,750.38; Nelson, $9,979.95; New Westminster, $63,659.94; North Cowichan, $4,201.04; City of North Vancouver, $38,801.60; District of North Vancouver, $32,326.03; Oak Bay, $4,073.19; Peachland, $115.20; Penticton, $4,063.20; Pitt Meadows, $920.07; Port Alberni, $5,798.49; Port Coquitlam, $4,711.50; Port Moody, $3,085.82; Prince George, $6,714.74; Prince Rupert, $18,603; Revelstoke, $4,233.22; Richmond, $9,492.06; Rossland, $2,283.60; Saanieh, $28,806.47; City of Salmon Arm, $1,133.16; District of Salmon Arm, $2,411.91; Spal- lumcheen, $538.92; Sumas, $335.73; Summerland, $213.60; Surrey, $13,168.35; Trail, $2,397.69; Vancouver, $793,289.18; Vernon, $4,228.02; Victoria, $107,593.20; West Vancouver, $9,831.56 Provincial share $1,505,961.63 Carried forward $8,209,449.64 EE 248 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Brought forward $8,209,449.64 Municipal Direct Relief—from 1st December, 1935. (Basis: 20% Municipal, 80% Provincial.) Alberni, $1,154.76; Armstrong, $1,118.43; Burnaby, $114,277.58; City of Chilliwack, $2,048.20; Municipality of Chilliwhack, $1,512.65; Coldstream, $76.40; Municipality of Coquitlam, $7,912.35; Courtenay, $1,830.14; Cumberland, $1,137.12; Cranbrook, $4,873.88; Delta, $4,315.66; Enderby, $803.20; Esquimalt, $3,257.88; Fernie, $27,474.22; Glenmore, $62.64; Grand Forks, $2,773.36; Kamloops, $10,045; Kaslo, $1,819.04; Kelowna, $3,986.64; Kent, $516.72; Ladysmith, $8,863.20; Langley, $11,153.39; Maple Ridge, $4,837.44; Matsqui, $8,784.12; Merritt, $3,442.92; District of Mission, $5,007.34; Village of Mission, $1,477.20; Nanaimo, $19,066.03; Nelson, $5,560.60; New Westminster, $45,836.57; North Cowichan, $3,946.47; City of North Vancouver, $25,937.45; District of North Vancouver, $20,861.23; Oak Bay, $3,064; Peachland, $593.58; Penticton, $4,015.24; Pitt Meadows, $825.60; Port Alberni, $4,703.87; Port Coquitlam, $3,498.84; Port Moody, $2,407.40; Prince George, $5,496.44; Prince Rupert, $15,142.80; Revelstoke, $1,714.36; Richmond, $8,882.68; Rossland, $3,569.04; Saanieh, $22,135.06; City of Salmon Arm, $942.72; District of Salmon Arm, $2,214.24; Spallumcheen, $477; Sumas, $679.08; Summerland, $695; Surrey, $16,401.48; Trail, $2,256.95; Vancouver, $525,466; Vernon, $4,663; Victoria, $79,582.25; West Vancouver, $7,229.72 Provincial share $1,072,426.18 Married Transients. Alberni, $807.75; Armstrong, $802.90; Burnaby, $56,057.66 City of Chilliwack, $3,014; Municipality of Chilliwhack, $1,329.15 Coldstream, $22.50; Coquitlam, $4,238.60; Courtenay, $2,398.25 Cranbrook, $2,643.10; Cumberland, $808.55; Delta, $1,092.15 Enderby, $1,277.80; Esquimalt, $1,265.50; Glenmore, $668.70 Grand Forks, $1,988.45; Kamloops, $296.15; Kaslo, $1,942.55 Kelowna, $1,739.36; Kent, $297.60; Langley, $7,064.34; Maple Eidge, $427.15; Matsqui, $22,902.52; Merritt, $1,961.55; District of Mission, $4,378.80; Village of Mission, $799.10; Nelson, $4,190.42; New Westminster, $22,098.59; North Cowichan, $1,310.75; City of North Vancouver, $6,974.53; District of North Vancouver, $6,147.14; Oak Bay, $591; Penticton, $753.41; Pitt Meadows, $407.40; Port Alberni, $2,248; Port Coquitlam, $353.40; Port Moody, $320.02; Prince George, $4,173.95; Prince Rupert, $2,570.81; Revelstoke, $66.75; Richmond, $4,521.50; Rossland, $191.25; Saanieh, $10,627.01; City of Salmon Arm, $1,493.50; District of Salmon Arm, $1,580.20; Spallumcheen, $724.70; Sumas, $1,061.60; Summerland, $86.40; Surrey, $10,109.72; Trail, $1,691.05; Vancouver, $373,016.27; Vernon, $6,385.45; Victoria, $5,465.83; West Vancouver, $2,410.85 Provincial share Pre-natal Care. Armstrong, $30; Burnaby, $1,705; City of Chilliwack, $65; Municipality of Chilliwhack, $85; Coquitlam, $45; Courtenay, $40; Cranbrook, $25; Delta, $20; Enderby, $25; Esquimalt, $25; Fernie, $510; Kamloops, $140; Kaslo, $30; Kelowna, $125; Langley, $240; Maple Ridge, $10; Matsqui, $245; Merritt, $10; District of Mission, $70; Village of Mission, $50; Nanaimo, $155; Nelson, $80; New Westminster, $490; North Cowichan, $65; City of North Carried forward ....... . $591,795.68 3,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 249 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Municipal Direct Relief—from 1st December, 1935—Continued. Pre-natal Care—Continued. Brought forward $8,209,449.64 Vancouver, $325; District of North Vancouver, $277.50; Oak Bay, $10; Pitt Meadows, $40; Port Coquitlam, $45; Port Moody, $30; Prince George, $175; Prince Rupert, $55; Revelstoke, $10; Richmond, $180; Rossland, $10; Saanieh, $325; Surrey, $355; Vancouver, $8,940; Vernon, $185; Victoria, $1,316.94; West Vancouver, $70 Provincial share $16,634.44 Clothing—from 1st December, 1935. (Basis: 40% Municipality, 60% Province.) City of Vancouver $25,200.00 Provincial share . $25,200.00 Burnaby Clothing Commission. Municipality of Burnaby $7,500.00 Provincial share $7,500.00 Relief Land Settlement. W. H. Berry, $38.27; R. Graham, $13.84; E. C. McGeachy, $58.35; Overwaitea, Ltd., $12.60; Safeway Stores, Ltd., $16.23; Woodward Stores, Ltd., $79.18; sundry accounts not exceeding $10, $26.31; pay-lists, labour, etc., $1,062.40 Provincial share $1,307.18 Economic Security Co-operative Association. Mission, $110; Richmond, $442.40; Surrey, $469.60; Vancouver, $706.20 $1,728.20 Provincial Direct Relief (Unorganized Territory). Alberni-Nanaimo, $201,513.12; Atlin, $14,094.21; Burnaby, $1,808.40; Cariboo, $31,832.09; Chilliwack, $19,464.28; Columbia, $22,898.50; Comox, $72,774.62; Cowichan-Newcastle, $46,863.76; Cranbrook, $61,831.83; Delta, $286.40; Dewdney, $17,347.67; Esquimalt, $49,248.15; Fernie, $107,273.62; Fort George, $94,730.03; Grand Forks-Greenwood, $32,008.70; Islands, $37,263.56; Kamloops, $61,797.57; Kaslo-Slocan, $87,971.86; Lillooet, $15,524.45; Mackenzie, $59,161.79; Nelson-Creston, $107,204.39; New Westminster, $2,511.66; North Okanagan, $25,019.72; North Vancouver, $1,714.80; Omineca, $65,481.13; Peace River, $84,055.25; Prince Rupert, $22,653.08; Revelstoke, $6,092.70; Rossland-Trail, $7,919.81; Salmon Arm, $50,112.59; Similkameen, $99,802.04; Skeena, $32,276.64; South Okanagan, $29,385.02; Vancouver, $30,850.78; Victoria, $13,878.15; Yale, $28,035.09 $1,642,687.46 Physically Unfit and Homeless Persons. Alberni, $542.40; Armstrong, $266.40; Burnaby, $3,318.44; Municipality of Chilliwhack, $5; Coquitlam, $134; Cranbrook, $441.36; Cranbrook, Chinese Hospital, $441; Courtenay, $216.34; Delta, $44.80; Esquimalt, $100; Fernie, $175.75; Glenmore, $44.30; Carried forward $8,209,449.64 EE 250 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. Unemployment Relief Fund—Continued. Physically Unfit and Homeless Persons—Continued. Brought forward $8,209,449.64 Grand Forks, $96.80; Kamloops, $3,829.40; Kaslo, $629.05; Kelowna, $167.55; Langley, $520.05; Maple Ridge, $403.20; Matsqui, $1,860.96; District of Mission, $183.20; Village of Mission, $245.38; Nelson, $891.05; New Westminster, $9,104.80; New Westminster Chinese Benevolent Association, $3,502; North Cowichan, $703.80; City of North Vancouver, $162.42; District of North Vancouver, $985.06; Oak Bay, $144; Penticton, $22.60; Port Alberni, $1,219.80; Port Coquitlam, $78; Prince George, $14,146.75; Prince Rupert, $15,235.20; Richmond, $94; Saanieh, $741.97; District of Salmon Arm, $36; Spallumcheen, $18.60; Sumas, $73; Surrey, $404.07; Vancouver, $15,771.98; Vancouver, Hamilton Hall, $988,113.98; Vancouver, Oriental Board of Missions, $27,008.62; Vernon, $1,067.30; Victoria, $4,655.52; West Vancouver, $193.30 $1,098,039.20 Non-contributory. Alberni-Nanaimo District. E. Baker, $89.28; Brown Bros. & Co., Ltd., $95.04; Canadian Industries, Ltd., $580.06; C.P.R. Co., $186.65; R. J. Hotchkiss, $11.80; Imperial Oil, Ltd., $25.68; M. C. Ironside, $90; H. McRae, $52.55; Wright & Swanson, $62.50; sundry accounts not exceeding $10, $12.60; pay-lists, labour, etc., $15,365.25 $16,571.41 Less refund 4.78 $16,566.63 Atlin District. Crawford Transfer Co., Ltd., $32.25; pay-lists, labour, etc., $956 988.25 Burnaby District. A. W. McLeod, Ltd., $168.75; Westminster Benevolent Society, $80.85 249.60 Cariboo District. W. A. Kirby, $86.05; S. G. Mcintosh, $22; Norwood Bros., $45; P.G.E. Railway Co., $30.47; J. Watson, $10; sundry accounts not exceeding $10, $27.50; pay-lists, labour, etc., $4,173.19 4,394.21 Chilliwack District. Atchelitz Lumber Co., Ltd., $651.50; Boultbee, Ltd., $110.07; A. Bowden, $36.50; Bower Engineering Works Vancouver, Ltd., $28.29; Brett's, Ltd., $150.15; B.C. Concrete Co., Ltd., $72.80; B.C.E.R. Co., Ltd., $14.23; B.C. Equipment Co., Ltd., $155.08; B.C. Telephone Co., $1,181.93; C. W. Brockley & Co., Ltd., $1,015.44; Brown, Fraser & Co., Ltd., $11.33; Canada Ingot Iron, Ltd., $184.86; Canadian Industries, Ltd., $112.50; Canadian Ingersoll-Rand Co., Ltd., $49.10; Canadian Liquid Air Co., Ltd., $30.71; Canadian Sullivan Machinery Co., Ltd., $1,607.82; Canadian Wood Pipe & Tanks, Ltd., $225.85; Cheam View Service, $20.25; City of Chilliwack, $16; Chilliwack Garage, $13.05; C. G. Cotterall Machinery Co., $213.70; Crossman Electrical Machinery Co., Ltd., $47.40; Cunningham-Trapp, Ltd., $36.33; Dunlop Tire & Rubber Goods Co., Ltd., $40.87; C. H. A. Ferrabee, $150; Finning Tractor & Equipment Co., Ltd., $21; Fogg Motors, Ltd., $95.16; Gilley Bros., Ltd., $554.40; Gordon & Belyea, Ltd., $48.54; Grandview Motors, $28.64; W. D. Hart, $100; Hayes Manufacturing Co., Ltd., $98.45; Imperial Oil, Ltd., $10.92; International Carried forward $22,198.69 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 251 SERVICE. Expended. LOAN EXPENDITURE—-Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Chilliwack District—Continued. Brought forward Harvester Co. of Canada, Ltd., $18.29; Ironsides, Ltd., $15.25; Jeffree & Jeffree, Ltd., $41.06; Leyland Motors, Ltd., $188.67; Mackenzie, White & Dunsmuir, Ltd., $473.07; Marshall-Wells B.C., Ltd., $89.46; Martin & Richards, Ltd., $44.63; 0. F. Meilicke, $15; Menzies Hardware Co., Ltd., $17.10; McLennan, McFeely & Prior, Ltd., $28.36; National Machinery Co., Ltd., $525.29; Pacific Parts, Ltd., $33.88; Patterson Boiler Works, $22.28; Pound's Auto Top Shop, $62.93; Reliance Motor & Machine Works, Ltd., $59.18; Rosedale Blacksmith Shop, $693.85; R. C. Somers, $90; Sumas Co-op. Association, $21.25; Trapp Motors, Ltd., $91.06; Truck Parts and Equipment, Ltd., $206.87; "V" Garage Co., $27.80; Vancouver Machinery Depot, Ltd., $453.40; R. Walker & Sons, Ltd., $519.02; Wallace Foundry Co., Ltd., $86.50; Watkin-Curle Motors, Ltd., $31.30; Watkin-McLeod Motors, Ltd., $75.14; Webb & Gifford, $1,469.87; Westminster Benevolent Society, $495.27; Westminster Welding Co., $12.50; Vote 158—Roads, Delta District, $253.57; sundry accounts not exceeding $10, $126.81; pay- lists, labour, etc., $22,953.89 Columbia District. B.C. Telephone Co., $111.30; B.C. Tractor Equipment, Ltd., $489.60; Canadian Industries, Ltd., $302.55; C.P.R. Co., $191.85; Cranbrook Foundry & Machine Shops, $47; Dartt & Patterson, $22.66; A. C. Hamilton, $121.95; Imperial Oil, Ltd., $1,064.22; Invermere Garage, $104.78; Invermere Hardware Co., $51.40; Marshall-Wells B.C., Ltd., $98.33; pay-lists, transportation, etc., $244.02; sundry accounts not exceeding $10, $32.37; pay-lists, labour, etc., $11,342.79 Less refund, gasoline tax $14,224.82 18.97 Comox District. C.P.R. Co., $14; Commercial Transfer Storage, $23.20; F. Field $15; L. Holmes, $75; Home Oil Distributors, Ltd., $237.37 Imperial Oil, Ltd., $442.82; W. Ingles, $15; G. A. Kirk, $48.92 J. L. Moore, $18; McColl-Frontenac Oil Co., Ltd., $47.41; Rush ton's Garage, $12.70; Shell Oil Co. of B.C., Ltd., $233.05; Union Oil Co. of Canada, Ltd., $282.16; Union Steamships, Ltd., $408.87; A. J. Watson, $15; Woodward Stores, Ltd., $20.04; sundry accounts not exceeding $10, $52.95; pay-lists, labour, etc., $6,225.12 Less refunds $8,186.61 18.28 Cowichan-Newcastle District. C.N. Railways, $11.34; C.P.R. Co., $389.27; E. & N. Railway Co., $77.89; James Canadian Seeds, Ltd., $34.76; H. Weaver, $10; sundry accounts not exceeding $10, $14.37; pay-lists, labour, etc., $6,029.05 Cranbrook District. J. Anderson, $96; Boultbee, Ltd., $10.24; C.P.R. Co., $264.28; City Transfer & Warehouse Co., $25; City of Cranbrook, $814.38; Cranbrook Body Works, $108; Cranbrook Cartage & Transfer Co., Carried forward $22,198.69 $8,209,449.64 36,375.42 14,205.85 8,168.33 6,566.68 $87,514.97 $8,209,449.64 EE 252 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Cranbrook District—Continued. Brought forward $87,514.97 $8,209,449.64 $42; Cranbrook Sash & Door Co., Ltd., $44.43; Finning Tractor & Equipment Co., Ltd., $88.37; Hanson Garage Co., Ltd., $148.66; International Agencies & Machinery Co., Ltd., $465.57; Mackenzie, White & Dunsmuir, Ltd., $25.07; Martin & Richards, Ltd., $51.80; F. Parks & Co., $367.71; Precision Machine & Foundry, Ltd., $125.68; G. Ross, $77.05; Three Star Service, $22.95; Vancouver Machinery Depot, Ltd., $406.25; Wheeler Motors, $18.90; White Co., $84.59; pay-lists, transportation, etc., $2,432.68; Vote 158— Roads, $3,680.24; garage accounts, $1,372.86; sundry accounts not exceeding $10, $16.90; pay-lists, labour, etc., $19,420.21 30,209.82 Delta District. Boultbee, Ltd., $32.31; B.C. Concrete Co., Ltd., $400.40; C. C. Brown Motors, Ltd., $16.61; Brown Transfer Co., $10; Canadian Fairbanks-Morse Co., Ltd., $15.92; Canadian Western Lumber Co., Ltd., $11.58; Canadian Wood Pipe & Tanks, Ltd., $78; Cunningham-Trapp, Ltd., $28.48; H. Dowker, $122.50; Finning Tractor & Equipment Co., Ltd., $90.34; Fogg Motors, Ltd., $25.51; General Realty Co., Ltd., $60; R. G. Henderson, $14.46; Jeffree & Jeffree, $18.33; Mackenzie, White & Dunsmuir, Ltd., $36.66; Martin & Richards, Ltd., $30.92; W. H. McClughan, $377.50; National Machinery Co., Ltd., $351.35; Permanent Timber Products, Ltd., $884.10; Reliance Motor & Machine Works, Ltd., $61.86; P. Robson, $180; C. Shepherd, $72; Smith & Swain, $363.44; S. Stevenson, $223; Trapp Motors, Ltd., $51.44; Union Oil Co. of Canada, Ltd., $18.17; Valley Lumber Yards, Ltd., $99.93; R. Walker & Sons, Ltd., $45.55; Westminster Benevolent Society, $69.80; T. L. Wilkinson, $375; White Co., Ltd., $208.39; Vote 158—Roads, $93; sundry accounts not exceeding $10, $35.30; pay-lists, labour, etc., $3,381.59 $7,883.44 Less sale of camp buildings, etc 108.00 Dewdney District. Bearing Supply House, Ltd., $87.72; Begg Motor Co., Ltd., $118.59; Boultbee, Ltd., $319.58; Boultbee (Victoria), Ltd., $21.04; Bower Engineering Works, Vancouver, Ltd., $13.20; Brett's, Ltd., $14.16; B.C. Equipment Co., Ltd., $430.81; Brown, Fraser & Co., Ltd., $76.81; Brown Transfer Co., $25.57; Burr Office Supplies. Ltd., $12.65; Canada Ingot Iron, Ltd., $388.44; Canadian Fairbanks-Morse Co., Ltd., $90.47; Canadian Industries, Ltd., $57.35; Canadian Ingersoll-Rand Co., Ltd., $605.72; Canadian Liquid Air Co., Ltd., $58.90; Canadian Sullivan Machinery Co., Ltd., $1,188.48; Central Garage, $192.28; Collector of Customs, $19.84; A. W. Cox, $150; Crawford & Co., Ltd., $36.67; Cruickshank Bros., Ltd., $24.11; Cunningham-Trapp, Ltd., $65.09; Department of Indian Affairs, $25; Dewdney Garage, Ltd., $1,514.68; DeWolfe Motors, Ltd., $159.34; Dominion Wiping Rag Manufacturing Co., Ltd., $15.75; Dunlop Tire & Rubber Goods Co., Ltd., $68.25; Finning Tractor & Equipment Co., Ltd., $559.03; Fogg Motors, Ltd., $26.45; Fraser Valley Freight Lines, $10.16; General Motors Products of Canada, Ltd., $70.43; Gordon & Belyea, Ltd., $81.30; Imperial Oil, Ltd., $73.26; Jeffree & Jeffree, $36.53; Mackenzie, White & Dunsmuir, Ltd., $843.91; Marshall-Wells B.C., Ltd., $93.73; Martin & Richards, Ltd., $37.26; A. D. Morrison, $17; McLennan, McFeely & Prior, Ltd., $67.06; National Machinery 7,775.44 Carried forward $125,500.23 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 253 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Dewdney District—Continued. Brought forward $125,500.23 $8,209,449.64 Co., Ltd., $1,302.44; A. W. Palmer, $20; Permanent Timber Products, Ltd., $740.16; Pounds Auto Top Shop, $92.70; Railway & Power Engineering Corporation, Ltd., $48.87; J. Redden Co., Ltd., $30.80; Reliance Motor & Machine Works, Ltd., $554.58; Rosedale Blacksmith Shop, $29.70; Routledge Motors, Ltd., $602.56; Shell Oil Co. of B.C., Ltd., $67.62; A. A. Sutton, $24; Trapp Motors, Ltd., $160.79; " V " Garage Co., $148.07; Vancouver Engineering Works, Ltd., $47.25; Vancouver Machinery Depot, Ltd., $341.53; Vancouver Parts Co., Ltd., $193.42; R. Walker & Sons, Ltd., $264.19; Watkin-Curle Motors, Ltd., $22.04; Watkin-McLeod Motors, Ltd., $19.59; Webb & Gifford, Ltd., $1,386.53; The Welding Shop, $106; Westminster Auto Spring Co., $64.27; Westminster Benevolent Society, $375.66; Westminster Iron Works, Ltd., $272.81; Westminster Welding Co., $158.15; Westinghouse Air Brake Co., $70.80; White Co., Ltd., $28.31; Willard Equipment, Ltd., $39.75; Vote 158—Roads, Delta District, $236.25; sundry accounts not exceeding $10, $68.71; pay-lists, labour, etc., $30,323.45 $45,537.62 Less refunds 107.70 45,429.92 Esquimalt District. R. Angus, $149.58; Boultbee (Victoria), Ltd., $71.17; B.A. Paint $11.09; B.C.E.R. Co., Ltd., $262.66; B.C. Equipment Co., Ltd., $35.94; British Welding Co., $27.30; Cameron Lumber Co., Ltd., $394.52; Canadian Fairbanks-Morse Co., Ltd., $50.22; Canadian Sullivan Machinery Co., Ltd., $56.05; B. R. Ciceri & Co., $149.54; Clarke's Garage, $79.50; Evans, Coleman & Johnson Bros., Ltd., $308.49; Finning Tractor & Equipment Co., Ltd., $352.07; Glintz, Glintz & Dunbar, $150; Gutta Percha & Rubber, Ltd., $63.33; Hafer Machine Co., $409.46; Hickman-Tye Hardware Co., Ltd., $305.63; Home Oil Distributors, Ltd., $512.92; Imperial Oil, Ltd., $731.25; Island Pacific Oil Co., Ltd., $123.46; Johnston-Wilfert Lumber Co., Ltd., $101.12; Lands Department, $17; Langford Garage Co., $368.65; Marshall-Wells B.C., Ltd., $41.49; J. & W. Milligan, $2,053.63; Moore-Whittington Lumber Co., Ltd., $115.13; McLennan, McFeely & Prior, Ltd., $307.08; National Motor Co., Ltd., $18.89; Peter's Garage, $10; J. Poirier, $130; Producers Sand & Gravel Co. (1929), Ltd., $25.50; Ramsay Machine Works, Ltd., $234; Scott & Peden, $57.12; Shell Oil Co. of B.C., Ltd., $707.57; Soldiers' Settlement Board, $85; Truck Parts & Equipment, Ltd., $17.97; Union Oil Co. of Canada, Ltd., $647.93; Whitaker & Revercomb, $403.34; Willard Equipment, Ltd., $37.70; Yarrows, Ltd., $32.05; rental of equipment, $11.68; pay-lists, transportation, etc., $217.20; sundry accounts not exceeding $10, $33.71; pay-lists, labour, etc., $19,757.23 $29,675.17 Less sale of gravel 9.50 Fernie District. P. Benner, $99.72; M. A. Berigan, $30.67; D. F. Bricker, $16.75; British America Oil Co., Ltd., $1,934.29; Brown, Fraser & Co., Ltd., $391.06; Canada Ingot Iron, Ltd., $580.64; C.P.R. Co., $138.66; Crow's Nest Pass Coal Co., Ltd., $14.40; M. Dumont, $33.60; Duthie Co., $11.40; Fernie Garage, $392.94; A. C. Flint, $20.25; J. Gaskell, $11.25; Imperial Oil, Ltd., $1,178.63; J. Kerri- 29,665.67 Carried forward $200,595.82 $8,209,449.64 EE 254 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Fernie District—Continued. Brought forward $200,595.82 $8,209,449.64 gan & Co., $827.20; Kootenay Telephone Co., Ltd., $191.66; T. Letcher, $60; T. Letcher & Son, $13.50; Macdonald's Consolidated, Ltd., $26.60; McColl-Frontenac Oil Co., Ltd., $187.46; Natal Garage, $312.90; National Machinery Co., Ltd., $199.37; F. Parks & Co., $514.75; Precision Machine & Foundry, Ltd., $78.89; J. D. Quail Hardware, $165.36; Standard Oil Co. of B.C., Ltd., $171.70; Trites-Wood Co., Ltd., $841.21; Truck Parts & Equipment, Ltd., $18.48; Union Oil Co. of Canada, Ltd., $15.40; Vancouver Engineering Works, Ltd., $153.30; pay-lists, medical examination, $92; Vote 158—Roads, Cranbrook District, $56.85; pay-lists, transportation, etc., $830.80; sundry accounts not exceeding $10, $36.79; pay-lists, labour, etc., $25,730.93 $35,379.41 Less refund, gasoline tax 70.00 Fort George District. C.N. Railways, $196.47; G. B. Williams, $19.50; pay-lists, labour, etc., $7,033.60; sundry accounts not exceeding $10, $9.20 35,309.41 $7,258.77 Less sale of camp building 30.00 7,228.77 Grand Forks-Greenwood District. Imperial Oil, Ltd., $428.71; Shell Oil Co. of B.C., Ltd., $1,189.27; Union Oil Co. of Canada, Ltd., $264.28; sundry accounts not exceeding $10, $3.50 1,885.76 Islands District. Bambrick's, $20.45; A. A. Bittancourt, $172.68; J. B. Bridge, $21.85; Burrill Bros., $33.69; Cameron Lumber Co., Ltd., $55.77; Canadian Fairbanks-Morse Co., Ltd., $47.37; C.P.R. Co., $62.20; R. S. W. Corbett & Son, $21.53; D. Craig, $34.60; F. Cudmore, $65.49; Ganges Garage, $26.68; Home Oil Distributors, Ltd., $161.57; Hunt's Garage, $14.05; Imperial Oil, Ltd., $89.52; Imperial Service Station, $11.60; T. Jackson, $25.50; Mouat Bros. Co., Ltd., $69.59; W. A. McAfee, $15.65; McColl-Frontenac Oil Co., Ltd., $102.23; W. D. Patterson, $76.04; Salt Spring Island Trading Co., Ltd., $74.03; Shell Oil Co. of B.C., Ltd., $148.17; R. Toynbee, $19.68; Union Oil Co. of Canada, Ltd., $169.39; A. Vigurs, $34.93; sundry accounts not exceeding $10, $26.50; pay-lists, labour, etc., $689.95 2,290.71 Kamloops District. B.C.E.R. Co., Ltd., $108.77; C.N. Railways, $444.39; C.P.R. Co., $195.50; N. S. Dalgleish & Sons, $34.85; J. W. Day, $79; V. Ferguson, $232.75; H. J. Greenwood, $60; C. S. Hallock, $45.60; A. B. Hogg & Co., $135; City of Kamloops, $37.40; Kamloops Sentinel, Ltd., $16.68; A. McKay, $80; Public Works Garage, $6,367.53; R. Reamsbottom, $80; telegrams and telephones, $32.55; pay-lists, transportation, etc., $22.20; sundry accounts not exceeding $10, $26.53; pay-lists, labour, etc., $12,935.58 $20,934.33 Less refunds 335.00 20,599.33 Carried forward $267,909.80 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 255 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Brought forward $267,909.80 $8,209,449.64 Kaslo-Slocan District. Buerge's Garage, $17.14; C.P.R. Co., $87.25; Deer Park Store, $92.40; Forslund's Garage, $10.20; Imperial Oil, Ltd., $463.27; J. D. Mcintosh, $10; E. Ryan, $76.34; Shell Oil Co. of B.C., Ltd., $296.41; J. R. Tinkess, $250.02; sundry accounts not exceeding $10, $26.44; pay-lists, labour, etc., $13,662.17 $14,991.64 Less board deductions, etc 246.00 14,745.64 Lillooet District. A. S. Duckett, $23.60; Home Oil Distributors, Ltd., $11.12; Imperial Oil, Ltd., $152.58; Shannon & McLachlan, $240; Shell Oil Co. of B.C., Ltd., $211.80; Union Oil Co. of Canada, Ltd., $34.02; pay-lists, transportation, etc., $33.80; sundry accounts not exceeding $10, $10.47; pay-lists, labour, etc., $1,221.95 1,939.34 Mackenzie District. Alberta Lumber Co., Ltd., $24; A. B. Balderston, Ltd., $35.08; Brown Transfer Co., $12.50; Butler Tire Co., $21.79; Canadian Fairbanks-Morse Co., Ltd., $34.88; Canadian Ingersoll-Rand Co., Ltd., $13.30; Canadian Sullivan Machinery Co., Ltd., $570.74; Crawford & Co., Ltd., $11.55; Cruickshank Bros., Ltd., $26.65; Exide Batteries of Canada, Ltd., $36.50; Finning Tractor & Equipment, Ltd., $433.99; Johnston National Storage, Ltd., $25; Mackenzie, White & Dunsmuir, Ltd., $36.62; Marshall-Wells B.C., Ltd., $91.20; Martin & Richards, Ltd., $37.90; B. V. Meusse, $20; McDermott Motors, Ltd., $14.79; McLennan, McFeely & Prior, Ltd., $56.71; National Machinery Co., Ltd., $71.65; Pounds Auto Top Shop, $18.25; Reliance Motor & Machine Works, Ltd., $130.44; Ross & Howard Iron Works Co., Ltd., $34.46; Stonehouse Motors, Ltd., $58.31; Union Steamships, Ltd., $72.65; Vancouver Barge Transportation, Ltd., $125; Vancouver Machinery Depot, Ltd., $631.92; Vancouver Motors, Ltd., $195.32; R.Walker & Sons, Ltd., $59.57; Vote 158—Roads, Delta District, $52.84; pay-lists, transportation, etc., $151.20; sundry accounts not exceeding $10, $46.40; pay-lists, labour, etc., $18,731.25 21,882.46 Nelson-Creston District. S. Abar, $32.88; C. W. Appleyard & Co., Ltd., $120; F. Arcure, $41; Bennett's, Ltd., $53.57; British America Oil Co., Ltd., $643.32; B.C. Telephone Co., $238.74; B.C. Tractor Equipment, Ltd., $17.15; Brown & Dawson, $425; H. Burns, $445.87; Burns & Co., Ltd., $1,657.66; Burns Coal & Cartage Co., $18; A. B. Campbell, $17.65; Canadian Greyhound Lines, $15.35; Canadian Industries, Ltd., $2,357.30; Canadian Ingersoll-Rand Co., Ltd., $292.54; C.P.R. Co., $607.83; Canadian Sullivan Machinery Co., Ltd., $118.85; E. Chernenkoff, $154.20; G. Conrad, $58.80; Consolidated Mining & Smelting Co. of Canada, Ltd., $119.45; Co-op. Fruit Growers' Association, $616.35; Crawford Bay & District Co-op. Association, $17.68; Creston Drug & Book Store, $20.15; Creston Farmers' Institute, $112.35; Creston Hardware, $362.75; Creston Motors, $557.59; Creston Valley Co-op. Association, $84.47; Creston Valley Hospital, $30; Curlew Creamery, $431.78; A. E. Dalgas, $70.74; C. B. Davidson, $240.76; W. Desjardins, $103.59; G. O. Epsom, $240; B. Feeney, $90; H. C. Gibson, $171.50; Gore Blue Print Co., $106.70; G.N. Railway, $86.20; A. H. Green Co., Ltd., Carried forward $306,477.24 $8,209,449.64 EE 256 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Nelson-Creston District—Continued. Brought forward $306,477.24 $8,209,449.64 $19.60; A. Greenway, $36.40; M. E. Harper, $40; W. L. Hathaway, $80; J. R. Hunnex, $330; Imperial Groceteria, $162.54; Imperial Oil, Ltd., $1,425.23; Johnson & Nelson, $83.29; J. Kerrigan & Co., $152.73; King's Printer, $288.50; Kootenay Motors (Nelson), Ltd., $175.62; Kootenay Telephone Co., Ltd., $352.79; J. M. Ludwig, $12.80; Mackenzie, White & Dunsmuir, Ltd., $63.08; J. Mannarino, $103.44; Marshall-Wells B.C., Ltd., $272.35; G. S. Mead, $412.17; M. C. Monaghan, $296.40; C. Moore's Garage, $73.53; H. S. Mc- Creath, $106; McDonald Jam Co., Ltd., $85.27; Nelson Hardware Co., $257.83; Nelson Iron Works, Ltd., $14.30; Nelson Transfer Co., Ltd., $51.55; North Star Oil Co., Ltd., $41.58; A. Ogden, $13.80; O.K. Oil Co., Ltd., $86.75; D. Pascuzzo, $96.30; H. M. Patten, $100; W. W. Powell Co., Ltd., $45.34; A. S. Reed, $14.19; W. P. and L. W. Reibin, $83.04; Restmore Manufacturing Co., Ltd., $99.64; T. Rogers, $430.11; Shell Oil Co. of B.C., Ltd., $1,182.64; S. A. Speers, $1,349.30; H. E. Stevenson, $83.20; J. Tedesco, $102; teleg-rams and telephones, $68.58; Union Oil Co. of Canada, Ltd., $39.16; Universal Motors, $361.04; Vancouver Machinery Depot, Ltd., $74.55; T. Wall, $115.84; West Transfer Co., $178.46; Willard Equipment, Ltd., $74.95; J. B. Winlaw, $29.19; Winter & Co., $11.30; Wood-Vallance Hardware Co., Ltd., $366.03; rental of equipment, $4,194.75; Vote 158—Roads, $8,396.28; pay- lists, board, etc., $372.39; sundry accounts not exceeding $10, $94.86; pay-lists, labour, etc., $60,769.90 $94,548.36 Less board deductions, etc 4,393.59 90,154.77 New Westminster District. Belyea & Co., Ltd., $14; H. Bose, $36.40; R. Burritt, $40; Canadian Industries, Ltd., $30.30; City of Chilliwack, $42.10; E. Lorenzetto, $30; City of New Westminster (The Red Cross), $2,979.35; D. Spencer, Ltd., $12.68; Westminster Benevolent Society, $3,302.93; sundry accounts not exceeding $10, $8.31; pay- lists, labour, etc., $544 $7,040.07 Less refund 19.12 7,020.95 North Okanagan District. Bloom & Sigalet, Ltd., $35.36; B.C. Equipment Co., Ltd., $43.62; B.C. Tractor Equipment, Ltd., $23.40; Brown, Fraser & Co., Ltd., $34.38; Canadian Fairbanks-Morse Co., Ltd., $11.99; C.N. Railways, $10.32; C.P.R. Co., $79.98; Finning Tractor & Equipment Co., Ltd., $121.63; Hayes Manufacturing Co., Ltd., $43.07; Home Oil Distributors, Ltd., $91.70; Martin & Richards, Ltd., $12.03; D. D. MacMillan, $240; McEwen & Bennett, $19.45; D. J. McKay, $14.05; Reliance Motor & Machine Works, Ltd., $172; Shillam's Garage, $74.55; Soldier Settlement Board, $120; G. C. Tassie, $17; Vancouver Machinery Depot, Ltd., $66.60; Vernon Garage, $559.13; Vernon Hardware Co., Ltd., $30.19; pay-lists, transportation, etc., $282.22; sundry accounts not exceeding $10, $33.80; pay-lists, labour, etc., $4,320.98 6,457.45 North Vancouver District. Municipality of West Vancouver, $28.70; pay-lists, labour, etc., $108 136.70 Carried forward $410,247.11 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 257 SERVICE. Expended. LOAN EXPENDITURE— Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Brouaht forward $410,247.11 $8,209,449.64 Omineca District. C.N. Railways, $216.90; Gillespie Grain Co., Ltd., $8.10; E. C. McGeachy, $17.97; E. Smedley, $17; pay-lists, transportation, etc., $467.60; pay-lists, labour, etc, $7,881.60 8,609.17 Peace River District. A. Aspol, $65.05; H. G. Atkinson, $335.29; C.P.R. Co., $17.33; Erickstein & Brekke, $504.05; W. O. Harper, $401.30; H. F. Johnson, $312.57; E. Lipsett, Ltd., $389; Northern Alberta Railways Co., $234.64; Rigden & Co., $520.35; P. J. Rock, $1,014.43; Rolla Co-op. Union, $220.65; sundry accounts not exceeding $10, $16.04; pay-lists, labour, etc., $8,510.55 $12,541.25 Less refund 16.00 — 12,525.25 Prince Rupert District. City of Prince Rupert, $40.35; pay-lists, labour, etc., $6,458.04. 6,498.39 Revelstoke District. Brown, Fraser & Co., Ltd., $965.18; E. G. Burridge & Son, $11.40; Canada Ingot Iron, Ltd., $337.38; Canadian Ingersoll- Rand Co., Ltd., $65.16; Canadian Liquid Air Co., Ltd., $79.28; C.P.R. Co., $336.52; A. Davidson, $26.47; W. J. Ellis & Co., $53.75; Finning Tractor & Equipment Co., Ltd., $564.65; J. H. Hamilton, $50; Hayes Manufacturing Co., Ltd., $17.48; Hub Garage, $173.31; Interior Tire Co., $272.05; International Agencies & Machinery Co., Ltd., $41.57; A. V. Kelly, $32.26; Mackenzie, White & Dunsmuir, Ltd., $68; Marshall-Wells B.C., Ltd., $516.68; Martin & Richards, Ltd., $27.37; National Machinery Co., Ltd., $1,842.10; K. G. Olsson, $99.08; Pradolini Bros., $74.65; Reliance Motor & Machine Works, Ltd., $201.69; Revelstoke Garage, $257.14; Revelstoke Hardware, $113.60; A. Rutherford, $42; J. Rutherford, $180; R. H. Sawyer, $56.04; Shell Oil Co. of B.C., Ltd., $69.60; Soldier Settlement Board, $100.50; Union Oil Co. of Canada, Ltd., $63; Vancouver Machinery Depot, Ltd., $1,635.49; W. Wagnor, $34.85; pay-lists, transportation, etc., $53.25; sundry accounts not exceeding $10, $32.50; pay-lists, labour, etc., $16,286.16 $24,780.16 Less sale of pipe, etc 405.50 Rossland-Trail District. W. L. Affleck, $20; Bennett's, Ltd., $41.42; B.C. Telephone Co., $40.51; B.C. Veneer Works, Ltd., $24; Brown, Fraser & Co., Ltd., $499.57; Canadian Fairbanks-Morse Co., Ltd., $316.11; C.P.R. Co., $29.97; Central Canada Greyhound Lines, Ltd., $16.10; Clarke & Stuart Co., Ltd., $19.20; Clyde Sales Co., $68.95; Consolidated Mining & Smelting Co. of Canada, Ltd., $220.80; M. Dumont, $75; Gordon & Belyea, Ltd., $131.06; Gore Blue Print Co., $13.60; A. H. Green Co., Ltd., $12.40; E. Healman, $59.90; King's Printer, $220.10; Kootenay Motors (Nelson), Ltd., $21.70; Mackenzie, White & Dunsmuir, Ltd., $84.37; National Machinery Co., Ltd., $474.25; A. Nelson, $494.36; Nelson Iron Works, Ltd., $88.40; S. F. Petersen, $90; Shell Oil Co. of B.C., Ltd., $323.31; H. E. Stevenson, $154.68; Teahan's Transfer, $21; telegrams and telephones, $8.71; Trail Garage Co., Ltd., $1,850.89; Trail Livery Co., $60.09; Trail Mercantile Co., Ltd., $261.79; W. Waldie & Sons, 24,374.66 17 Carried forward $462,254.58 $8,209,449.64 EE 258 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Rossland-Trail District—Continued. Brought forward $462,254.58 $8,209,449.64 Ltd., $790.12; Wood-Vallance Hardware Co., Ltd., $352.21; Vote 158—Roads, Nelson-Creston District, $7,274.96; sundry accounts not exceeding $10, $68.05; pay-lists, labour, etc., $13,756.66 27,984.24 Saanieh District. Corporation of District of Saanieh 353.57 Salmon Arm District. Boultbee, Ltd., $40.25; B.C. Motor Coaches, Ltd., $11.23; B.C. Tractor Equipment, Ltd., $642.12; W. F. Buchan, $518.06; Canada Ingot Iron, Ltd., $1,340.34; Canadian Liquid Air Co., Ltd., $41.03; C.P.R. Co., $91.29; S. H. Currie, $25; Dearborn Motors, Ltd., $161.92; J. M. Edgar, $48.49; W. J. Ellis & Co., $356.18; Finning Tractor & Equipment Co., Ltd., $2,028.59; Imperial Oil, Ltd., $11.34; Mackenzie, White & Dunsmuir, Ltd., $22.58; Marshall- Wells B.C., Ltd., $166.45; Martin & Richards, Ltd., $58.88; McLennan, McFeely & Prior, Ltd., $55.45; National Machinery Co., Ltd., $455.91; W. Newnes, $59.89; Reliance Motor & Machine Works, Ltd., $102.66; Shuswap Lake Lumber Co., Ltd., $22.03; J. Smart, $120; Sugars-Greenwood Hardware, $310.27; Thomson's Garage, $73.24; Truck Parts & Equipment, Ltd., $103.96; Union Oil Co. of Canada, Ltd., $24.93; Vancouver Machinery Depot, Ltd., $980.84; R. Walker & Sons, Ltd., $25.76; White Co., Ltd., $38.74; Willard Equipment, Ltd., $189.23; sundry accounts not exceeding $10, $26.66; pay-lists, labour, etc., $21,263.35 $29,416.67 Less repairs, etc. 237.54 29,179.13 Similkameen District. Begg Motor Co., Ltd., $124.08; Boultbee, Ltd., $24.31; B.C. Telephone Co., $35.42; G. Broccolo, $43; Brown, Fraser & Co., Ltd., $1,096.11; Burr Motors, Ltd., $1,176.62; Butler-Reisterer, Ltd., $18.34; Canadian Fairbanks-Morse Co., Ltd., $209.24; Canadian Liquid Air Co., Ltd., $161.76; C.P.R. Co., $284.46; Canadian Sullivan Machinery Co., Ltd., $403.95; Demuth Estate, $58.19; W. B. Ewart, $667.55; Fenders' Garage, $56.30; Finning Tractor & Equipment Co., Ltd., $1,257.70; Gordon & Belyea, Ltd., $175.65; Grand Forks Garage Co., Ltd., $319.47; Hayes Manufacturing Co., Ltd., $235.48; R. N. Hedley, $96; Home Oil Distributors, Ltd., $1,324.13; Imperial Oil, Ltd., $1,830.67; Interior Contracting Co., Ltd., $51; Interior Greyhound Lines, Ltd., $13.25; International Harvester Co. of Canada, Ltd., $32.79; Jeffree & Jeffree, $45; Mackenzie, White & Dunsmuir, Ltd., $408.76; Marshall-Wells B.C., Ltd., $94.08; Martin & Richards, Ltd., $331.21; L. Miggins, $21.05; M.K.R. Builders' & Supply Co., Ltd., $21.50; G. Morrison, $1,455.72; National Machinery Co., Ltd., $242.69; Pacific Parts, Ltd., $32.01; Penticton Tire Hospital, $20.35; postage, $10; Princeton Garage, $601.64; Reliance Motor & Machine Works, Ltd., $598.75; Rhodes' Garage, $574.56; Shell Oil Co. of B.C., Ltd., $1,454.37; Snap-on-Tools of Canada, Ltd., $12.55; H. Timms, $567.70; Truck Parts & Equipment, Ltd., $62.24; Union Oil Co. of Canada, Ltd., $1,169.09; Vancouver Engineering Works, Ltd., $92.48; Vancouver Machinery Depot, Ltd., $645.10; White Co., Ltd., $75.09; Willard Equipment, Ltd., $375.83; L. L. Wilkins Repair & Machine Shop, $233.33; A. R. Williams Machinery Co. Carried forward . $519,771.52 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. . EE 259 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Similkameen District—Continued. Brought forward of Vancouver, Ltd., $327.18; pay-lists, transportation, etc., $230.28; sundry accounts not exceeding $10, $71.35; pay-lists, labour, etc., $42,462.66 Less refund, gasoline tax, etc. Skeena Disti'ict. $61,932.04 284.20 C.N. Railways, $84.81; E. T. Kenney, Ltd., $17.30; Smithers Cash & Carry, $24.40; H. Steen, $1.15; pay-lists, labour, etc., $4,752.03 : South Okanagan District. Begg Motor Co., Ltd., $58.08; B.C. Tractor Equipment, Ltd., $221.55; Brown Bros. & Co., Ltd., $24.95; Brown, Fraser & Co., Ltd., $155.47; M. V. Browse, $270; C.P.R. Co., $146.91; Canadian Sullivan Machinery Co., Ltd., $70.90; Home Oil Distributors, Ltd., $34.80; Imperial Oil, Ltd., $58; A. J. Jones, $36.75; B. McDonald Garage, $48.74; Orchard City Motors, Ltd., $17.29; Shell Oil Co. of B.C., Ltd., $84.68; S. M. Simpson, Ltd., $10.05; Thomson Motors, Ltd., $39.24; Union Oil Co. of Canada, Ltd., $61.29; sundry accounts not exceeding $10, $8.30; pay-lists, labour, etc., $9,346.40 $10,693.40 16.80 Less refund Vancouver District. Alberta Lumber Co., Ltd., $56.31; B.C. Motor Transportation Ltd., $59.75; Brown Bros. & Co., $18.40; C.N. Railways, $43.81 C.P.R. Co., $24,443.89; Central Transfer & Coal Dealers, $31.60 Chin Fun & Chin Poy, $63; Church Co-op. Camp Council, $1,800 Community Self Help Council, $1,500; Department of Immigra tion & Colonization, $703; Economy Steam Laundry, $12.25 J. J. Embury, $26; Eng Leong, $24; Ex-Service Men's Billets $3,375; Fraser Valley Freight Lines, $14; G.N. Railway Co. $10.86; Harvey Shipping Co., $50; J. H. Hunter Co., Ltd., $32.43 C. Lam, $60; Lee Hong Chong Co., $38.25; Legion Cartage $224.25; Marshall-Wells B.C., Ltd., $17.19; Ng Leong P.G.E. Railway Co., $138.68; Pon Quong, $75; Reliable Transfer Co., $157.75; Municipality of Richmond, $39.11; St. George's Society, $350; City of Salmon Arm, $20.76; Salvation Army, $7,970.98; W. D. Simmonds, $51.35; S. Smith, $33.50; Standard Steam Laundry, $28; Union Steamships, Ltd., $164.75; City of Vancouver, $20,254.83; Vancouver Central Clothing Committee, $21,410.64; Vancouver Public Welfare & Relief Office, $153.82; Vancouver Single Unemployed Women's Aid Board, $100; Westminster Benevolent Society, $116.10; Yucho Chow Studio, $210.65; pay-lists, transportation, etc., $1,703.88; sundry accounts not exceeding $10, $58.10; pay-lists, labour, etc., $21.20 Less refunds $85,681.09 2,404.58 Vancouver-Point Grey District. Finning Tractor & Equipment Co., Ltd., $119.83; Goodyear Tire & Rubber Co. of Canada, Ltd., $90.22; Reliance Motor & Carried forward £519,771.52 $8,209,449.64 61,647.84 4,879.69 10,676.60 83,276.51 $680,252.16 $8,209,449.64 EE 260 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Vancouver-Point Grey District—Continued. Brought forward $680,252.16 $8,209,449.64 Machine Works, Ltd., $52.32; Stonehouse Motors, Ltd., $271.20; sundry accounts not exceeding $10, $16.38; pay-lists, labour, etc., $5,234.45 Less repairs, etc. $5,784.40 113.75 Victoria District. B.A. Paint Co., Ltd., $13.92; Brown Bros. & Co., Ltd., $2,572.85 C.N. Railways, $221.99; C.P.R. Co., $505.05; Canadian Sullivan Machinery Co., Ltd., $15.65; Employment Service, $16.50 Empress Garage, $21.68; Evans, Coleman & Johnson Bros., Ltd. $2,073.20; Friendly Help Welfare Association, $1,458.56: F Griffin, $14; Hickman-Tye Hardware Co., Ltd., $49.72; I.O.D.E. $400; James Canadian Seeds, Ltd., $2,520; G. Kelman, $10.50 Moore-Whittington Lumber Co., Ltd., $236.21; McLennan, McFeely & Prior, Ltd., $179.47; Producers' Sand & Gravel Co (1929), Ltd., $148.25; Corporation of District of Saanieh, $107.60 Salvation Army, $108; D. Spencer, Ltd., $80.50; Union Steamships, Ltd., $60.60; V.I. Coach Lines, Ltd., $19.26; City of Victoria: $3,467.98; pay-lists, transportation, etc., $271; pay-lists, car-fares $51.90; sundrv accounts not exceeding $10, $19.42; pay-lists labour, etc., $295.40 Less refund $14,939.21 5.19 Yale District. Armstrong's Department Store, Ltd., $84.34; Art's Garage, $54.11; M. C. Baillie, $14.07; A. B. Balderston, Ltd., $80.35; Barrett's Garage, $944.97; Boultbee, Ltd., $213.55; Boyd Motors, Ltd., $195.36; Brett's. Ltd.. $23.69; B.C. Concrete Co., Ltd., $53.70; B.C.E.R. Co., Ltd., $336; B.C. Equipment Co., Ltd., $99.39; B.C. Motor Coaches, Ltd., $15.75; C. W. Brocklev & Co., Ltd., $97.01; Brown, Fraser & Co., Ltd., $60.14; Brown Transfer Co.. $49.97; Burr Office Supplies, Ltd., $11.90; Butler Tire Co., $40.90; J. D. Calder, $40.85; Canada Ingot Iron. Ltd., $1,176.02; Canadian Fairbanks-Morse Co.. Ltd.. $329.27; Canadian Tna:ersoll-Rand Co., Ltd., $612.45; Canadian Liauid Air Co., Ltd., $166.63; C.N. Railways, $460.75; C.P.R. Co., $362.39; Canadian Sullivan Machinery Co., Ltd., $482.22; B. R. Ciceri & Co., $27.83; Clarke & Stuart Co., Ltd., $32.50; D. Clemes, $12; Country Freight Lines. $10; Cruickshank Bros., Ltd., $101.71; Cunningham-Trapp, Ltd., $38.47; Department of Indian Affairs, $790; R. D. Dickie. $14.65; Dunlop Tire & Rubber Goods Co.. Ltd., $315.05; Finning Tractor & Equipment Co., Ltd., $1,595.34; Fogg Motors. Ltd., $27.69; Fraser Canyon Trading & Development Co., Ltd., $78.78; Ceneral Motors Products of Canada, Ltd., $67.52; F. Goertz, $41.50: Goodyear Tire & Rubber Co., Ltd., $40.90; Gordon & Belyea, Ltd., $449.86 Gore Blue Print Co., $52.90; C. C. Hansen, $83.50; A. Harry, $10 L. D. Hawkins, $18.30: Hayes Manufacturing Co., Ltd., $39.58 R. Howard, Ltd., $28.52; A. E. Humphrey, $17; Humphrey & Woodcock, $23; Imperial Oil, Ltd., $442.22; International Agencies & Machinery Co., Ltd., $26.74; International Harvester Co. of Canada, Ltd., $140.97: Jeffree & Jeffree, $47.36; King's Printer, $49.45; Mackenzie, White & Dunsmuir, Ltd., $684.30; Marshall- Carried forward 5,670.65 14,934.02 $700,856.83 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 261 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Non-contributory—Continued. Yale District—Continued. Brought forward $700,856.83 $8,209,449.64 Wells B.C., Ltd., $273.25; Martin & Richards, Ltd., $90.85; Menzies Hardware Co., Ltd., $14.10; F. C. Myers, $88.64; McDer- mott Motors, Ltd., $44.46; C. Mcintosh, $13.25; McLennan, McFeely & Prior, Ltd., $108.54; National Machinery Co., Ltd., $66.74; Pacific Parts, Ltd., $12.44; A. W. Palmer, $40; P. R. Parke, $15; Permanent Timber Products, Ltd., $167.59; J. Philip, $10; postage, $10; Pound's Auto Top Shop, $57.32; J. Redden Co., Ltd., $12.10; Reliance Motor & Machine Works, Ltd., $1,284.99; Royal Service Station, $108.09; Shell Oil Co. of B.C., Ltd., $191.54; Sterling Food Markets, $29.40; J. Stevens, $25; H. E. Svendsen, $25; J. G. Thynne, $430; Trapp Motors, Ltd., $102.62; Truck Parts & Equipment, Ltd., $251.63; Union Oil Co. of Canada, Ltd., $424; "V" Garage Co., $156.52; Vancouver Engineering Works, Ltd., $58.25; Vancouver Machinery Depot, Ltd., $1,739.78; Vancouver Motors, Ltd., $308.45; R. Walker & Sons, $204.71; J. Wardell Estate, $84; Webb & Gifford, Ltd., $1,101.45; White Co., Ltd., $671.73; Willard Equipment, Ltd., $413.99; A. R. Williams Machinery Co. of Vancouver, Ltd., $105.47; R. A. Wocks, $95; W. T. Wotten, $24; sundry accounts not exceeding $10, $113.47; Vote 158—Roads, $609.33; pay-lists, transportation, etc., $117.74; pay-lists, labour, etc., $51,337.30 $72,351.16 Less repairs 99.50 ■ 72,251.66 $773,108.49 Forestry. Abbotsford Bakery, $20.76; Agassiz Meat Market, $236.15; Agnew & Co., $46.61; G. Anderson, $99.60; C. L. Armstrong, $214.88; G. Ballard, $24.80; A. H. Bamford, $10.60; F. Barnfield, $41.48; I. W. Bell, $25.80; R. D. Belt, $32.40; Belyea & Co., Ltd., $29; F. Birkenhead, $13; V. A. Blue, $23.40; D. Bossley, $31.70; B.C. Drugs, Ltd., $327.41; B.C.E.R. Co., Ltd., $64.08; B.C. Motor Transportation, Ltd., $158.70; E. Brochu, $98.10; A. E. Brown, $94; P. Brunell, $11.46; W. N. Burgess, $91.80; Burns & Co., Ltd., $305.85; R. R. Butler, $33.45; H. Campbell, $20.40; Canadian Bank of Commerce, $15,939.56; Canadian Industries, Ltd., $39.72; C.N. Railways, $2,092.87; C.P.R. Co., $200.21; L. Carpenter, $16.50; Cash Groceteria, $93.75; Central Canadian Greyhound Lines, Ltd., $16.84; L. C. Chamberlin, $27; Christy's Bakery, $14.76; City Grocery, $262.64; J. Coates, $13.90; H. Conlin, $23.40; S. G. Cooper, $17.04; H. Couling, $10.50; G. A. Covington, $14.94; Cowichan Produce, $22.23; Cross & Vanstone, $100.46; Crystal Market, $232.29; Cunningham-Trapp, Ltd., $414.37; Davies &. Logan Hardware, $13.90; Department of National Defence, $221.69; R. DeWees, $42.80; E. B. Dill, $197.88; Eby's Hardware, $24.30; Economy Steam Laundry, $383.99; Edgewood Cash Grocery, $86.08; A. G. Edwards, $15.20; Enamel & Heating Products, Ltd., $11.75; J. Engeman, $15.16; J. Eselmont, $16; E & N. Railway Co., $53.09; Evans, Coleman & Johnson Bros., Ltd., $36.53; Evitt Hardware & Electric, $11.40; W. H. Fairall, $18.15; G. H. Fewtrell, $15; A. J. Finnie, $23; E. Fleming, $20.73; G G. Foss, $52.65; W. Fraser, $12.50; J. A. Fraser & Co., Ltd., Carried forward $8,209,449.64 EE 262 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Forestry—Continued. Brought forward $8,209,449.64 $11.51; Fraser Valley Freight Lines, Ltd., $18.40; Gainers, Ltd., $194.80; J. Gallon, $57.50; W. Gilgan, $21.90; S. S. Girling, $22.50; Gleason Bros., $140.42; J. Goold, $105.10; A. Gordon, $234.39; Gordon Stores, $2,198.90; Gordon & Belyea, Ltd., $60.34; B. Grantham, $615.23; B. G. Griffith, $62.40; B. Hall, $36; W. Hall, $10.80; J. Halloran, $49.50; A. Hansen, $57.15; A. F. Harrison, $12; Harrison Lake Transport Co., Ltd., $51.05; D. R. Hattie, $14.12; F. W. Healy, $52.35; Hickman-Tye Hardware Co., Ltd., $254.90; F. Hill, $26.70; G. Hill, $250.83; W. E. Holmes, $19.30; Home Furnishers, $85.99; F. Horrey, $69.67; Hunter Bros., Ltd., $128.18; J. H. Hunter & Co., Ltd., $966.79; Imperial Oil, Ltd., $15.07; Imperial Tobacco Sales Co. of Canada, Ltd., $587.03; Industrial Timber Mills, Ltd., $946.39; C. J. Inkman, $482.13; W. J. Irwin, $48.68; Island Freight Service, Ltd., $123.72; R. Islip, $332.07; R. J. Jannack, $24.75; A. Jensen, $412.50; F. Jeune & Bro., Ltd., $163.50; Jimmy James, $43.23; R. Johnston, $24.50; S. Johnston, $129.85; F. A. Jones, $17.50; Jones Tent & Awning, Ltd., $320.93; Kelly, Douglas & Co., Ltd., $1,712.18; W. H. Kennedy, $750.33; J. W. Ker, $29.60; M. L. Kerr, $11.10; King's Printer, $80; Kirkham's, Ltd., $1,027.91; F. M. Knapp, $29.50; J. Larrabee, $179.64; S. Latak, $16; Lawley's Store, $379.87; O. E. Leboe, $20.35; J. Leckie Co., Ltd., $1,337.67; W. F. Lindsay, $90.74; A. Lips, $24.60; Little & Atchison, $265.30; J. R. Long, $21.40; W. J. Loukes, $28.50; A. H. Loughton, $490.76; L. Lyle, $3,274; L. Machin, $101.65; C. Man, $13.65; E. G. Marples, $17.50; Marshall-Wells B.C., Ltd., $775.67; H. G. May- son, $12; D. B. Melville $40.90; E. Mills, $27.20; K. C. Mitchell, $21.45; Mohawk Lumber Co., Ltd., $545.69; C. Morehouse, $10; K. C. McCannel, $690.04; B. McCrea, $362.42; McDowell & Mann, $37.34; McEwen & Bennett, $19.30; B. McLaren, $10; McLennan, McFeely & Prior, Ltd., $501.11; C. G. McMynn, $46.68; H. Nash, $188.64; National Motor Co., Ltd., $12.20; J. Newsome, $55.67; F. Nock, $14.50: Nolan Drug & Book Co., Ltd., $12.10; Northern Electric Co., Ltd., $383.88; Northern Hardware & Furniture Co., Ltd., $11.65; Northwest Produce Co., $55.13; Overwaitea, Ltd., $201.38; E. A. Palmer & Co., Ltd., $33.53; E. Parkinson, $25; H. E. Parks, $35; F. Parks & Co., $28.90; A. B. Porter, $14.40; A. T. Price, $20.20; Pritchard's Blacksmith Shop, $14.50; Proctor's Bus Lines, $48.70; C. Purcell, $200.30; Pyrene Manufacturing Co. of Canada, Ltd., $12.28; W. F. Ouinn, $34.05; Redlands Trading Association, Ltd., $255.90; T. W. Rhodes, $15; J. H. Richmond, $90.25; A. B. Ritchie, $16; R. G. Ritchie, $22.34; F. A. Robinson, $10.80; Rock Creek Trading Co., Ltd., $59.62; F. Rushton, $23.28: S.A.F.E., Ltd., $63.59: Salmon Arm Meat & Produce Co., Ltd., $30.62; F. E. Scholey, $814.91; C. D. Schultz, $219.14; Shell Oil Co. of B.C., Ltd., $85.36; A. Sheret, Ltd., $650.52; Shields & Co., Ltd., $900.59; Sinclair Spruce Lumber Co., Ltd., $116.86; J. M. Skinner, $14.55; W. C. Smith, $30.28; S. Smith, $14.67; Smith, Davidson & Wright, Ltd., $10.22; C. Southworth, $44; Sparkes Bros., $596.82; D. W. Speers, $29.40; D. Spencer, Ltd., $313.84; Sterling Food Markets, Ltd., $29.28; P. C. Stewart, $20.75; Stocker's Transfer Co., Ltd., $153.97; A. G. Sturgeon, $234.57; Sugars-Greenwood Hardware, $16.50; O. T. Sundal, $123.66; Superior Cash Meat Market, $101.36; Swain's Transfer & Taxi, $36.85; E. Sweet, $10.55; F. Taggart, $28.45; W. R. Tait, $10.20; telegrams and telephones, $203.28; R. C. Telford, $26.85; Terrace Meat Market, $54.65; T. W. Carried forward $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 263 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Forestry—Continued. Brought forward $8,209,449.64 Tetreau, $13.20; C. C. Thompson, $18.42; W. H. Tonkin, $36.45; S. B. Trick Lumber Co., Ltd., $84.23; G. B. Trotter, $29.55; Tuckett, Ltd., $44.28; Turner, Beeton & Co., Ltd., $44.94; H. Turpel, $17; Union Meat Market, $19.95; Union Oil Co. of Canada, Ltd., $91.36; Union Steamships, Ltd., $188.70; Valley Market, $46.30; V.I. Coach Lines, Ltd., $156.70; Vancouver Motors, Ltd., $184.25; Vernon Hardware Co., Ltd., $32.15; A. N. Wavell, $225.28; D. A. Webster, $22.50; J. Weisenberger, $64.50; T. Wells, $75; R. M. West, $18.50; Western Canada Lime Co., Ltd., $14.50; Westminster Ice, Ltd., $13; A. S. Williams, $29.50; G. B. Williams, $484.63; G. S. Wood, $33; W. Woods & Co., $66.15; Wright Meat Market, $30.95; pay-lists, transportation, meals, etc., $349.48; sundry accounts not exceeding $10, $601.48; pay-lists, labour, etc., $36,828.61 $92,128.88 Less refunds 482.54 $91,646.34 Placer-mining. M. Baker, $20; B. R. Barlow, $244.78; C. E. Barry, $403.30; B.C. Drugs, Ltd., $89.38; B.C. Nickel Mines, Ltd., $89.27; Bromley Farm, $26.10; Canadian Industries, Ltd., $16.48; C.N. Railways, $117.96; C.P.R. Co., $316; Canadian Wood Pipe & Tanks, Ltd., $498.43; Cave & Co., Ltd., $33.35; Clarke & Son, $111.46; Collison's, Ltd., $20.03; Consolidated Optical Co., Ltd., $32.40; Cowan Hardware Co., $43.60; J. C. Dakin, $62.05; G. Estman, $10; D. Fraser, $216.78; J. A. Fraser & Co., Ltd., $395.28; Fraser Valley Freight Lines, $43.33; H. H. Gallagher, $18; H. J. Gardner, $88.10; Gordon & Belyea, Ltd., $1,032.97; Gutta Percha & Rubber, Ltd., $241.11; A. J. Hanson, $60.29; D. Hardie, $67.06; J. Har- wood, $162.50; Hodgson Lumber Co., Ltd., $69.56; Houghtaling's Stage, $30; C. D. Hoy & Co., $182.05; J. H. Hunter Co., Ltd., $843.69; Island Freight Service, Ltd., $22.25; Jennings Lumber Co., Ltd., $126.20; F. Jeune & Bro., Ltd., $765.74; W. S. Keay, $17.25; Kelly, Douglas & Co., Ltd., $589.15; N. C. Larsson, $458.30; L. Le Bourdais, $14; Maple Leaf Grocery, $340.90; Menzies Hardware Co., Ltd., $57.17; H. Murphy, $80.55; MacNaughton, Elliott & McMahon, Ltd., $94.60; J. C. McGregor, $34.08; McLennan, McFeely & Prior, Ltd., $217.52; Northern Hardware & Furniture Co., Ltd., $27.95; Overwaitea, Ltd., $142.53; P.G.E. Railway Co., $353.30; Peden Bros., $10; Proctor Bros., $72.95; Quesnel Motors, $141; Quesnel Tobacco Co., $76.35; J. Renney, $177.94; R. E. Rick, $10; C. F. Rinehart, $34.60; H. D. Robertson, $175.62; Shields & Co., Ltd., $183.31; J. H. Simpson, $15; D. Spencer, Ltd., $1,088.30; Stocker's Transfer Co., Ltd., $24.02; Turner, Beeton & Co., Ltd., $48.23; Union Meat Market, $27.30; V.I. Coach Lines, Ltd., $107.71; Vancouver Sun, $12.55; Victoria Bed & Mattress Co., Ltd., $44.98; Victoria Book & Stationery Co., Ltd., $53.35; Victoria Welfare Office, $76.80; J. T. Williams & Co., $1,598.66; Wood's Meat Market, $166.29; pay- lists, transportation, etc., $185.68; pay-lists, grub-stakes, $129.60; sundry accounts not exceeding $10, $112.30; pay-lists, labour, etc., $2,307.57 $15,806.91 Carried forward .. $8,209,449.64 EE 264 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Brought forward $8,209,449.64 Supervision. G. H. Adam, $886.04; Alberta Lumber Co., Ltd., $20.97; J. E. Andrews, $918.15; G. L. Asquith, $1,233.02; A. B. Balderston, Ltd., $20.40; Bank of Montreal, $150.15; J. Bell, $27; J. A. W. Bell, $331.96; H. H. Bersey, $673.63; Birmingham Cartage & Supply Co., $16; L. Bissett, $68.40; F. D. Brae, $580.74; B.C.E.R. Co., Ltd., $1,659.44; B.C. Provincial Police, $4,038.58; B.C. Towel & Linen Supply Co., Ltd., $52.50; Brooks-Corning Co., Ltd., $400.50; F. Broughton, $362.83; W. A. Burnett, $60; F. Campbell, $1,172.09; Canadian General Electric Co., Ltd., $34.90; C.N. Railways, $78.33; C.P.R. Co., $232.85; C. N. Carnsew, $53.72; J. T. Carrigan, $13.49; W. E. Chappie, $126.55; Clarke & Stewart Co., Ltd., $119.75; Commercial Transfer, $18.25; G. Cormack, $32.91; Cowie Machine Co., Ltd., $165.92; H. Crisford, $103.56; E. Davies, $425; H. Dawson, $65.44; Diggon-Hibben, Ltd., $282.50; W. Dirks, $10; R. Dooley, $16; Dust Control Co., $235.20; Eagle Hotel, $84; J. C. Edwards, $784.22; G. M. Endacott, $1,092.55; F. Field, $165; Fink Mercantile Co., Ltd., $165; Fireside Coal & Wood Co., $246; B. W. Flynn, $1,218; Game Commission, $405.36; J. Gawthrop, $1,048.23; A. E. Genower, $36.85; Gordon-Campbell, Ltd., $48.50; Gordon & Belyea, Ltd., $15.98; A. W. Gray, $1,703; K. Grieve, $11.25; T. J. Guinan, $934.66; W. Guthrie, $1,901.86; R. Hall & Sons, $10.50; L. Hanson, $20; A. Harper, $41.65; Harvie & Gorrie, $20; F. G. Hassard, $1,547.82; W. J. Hatcher, $139.04; G. H. Hewitt Co., Ltd., $51.55; A. Hitchen, $39.50; Home Furnishers, $41.94; A. H. Horn, $35.52; Houghtaling's Service Station, $28.26; Howe Sound Trading Co., $23.05; Imperial Oil, Ltd., $12.47; I. M. Inglis, $14.98; International Business Machines Co., Ltd., $126.30; Kerley & Harrison, $22.25; R. J. Keys, $812; King's Printer, $8,041.71; W. A. Kirby, $1,486.98; W. R. Knowles, $122.45; A. M. Lawson, $403.44; W. D. Lenfesty, $13.60; J. Linton, $182.25; T. Lumsden, $22; C. W. Lundy, $1,207.62; Madill Garage Co., $349.60; Marine Exchange, Ltd., $1,200; Marpole Coal Co., Ltd., $151.50; Marshall-Wells B.C., Ltd., $108.01; W. J. Martin, $15; H. E. Matthews, $27.35; W. J. Maynard, $178.74; Morgan's Garage, $22.25; J. Moriarty, $180.49; W. J. Murray, $35; E. M. McConnan, $51.51; McLean Lumber Co., $12.84; A. McKay, $12; W. A. McLeod, $60; J. H. McVety, $31.93; Nanaimo-Duncan Utilities, Ltd., $13.39; J. Nancollas, $41.20; J. G. Neill, $90.80; Norfolk Paper Co., Ltd., $99.26; Northern Alberta Railways Co., $21.32; Northern Electric Co., Ltd., $80.08; Northern Transfer Co., $43; R. H. Ormond, $130; J. F. E. Partington, $283.17; Corporation of District of Penticton, $31.15; Penticton Dray & Express Co., $25.75; Pioneer Transfer, $16.60; postage, $4,410.46; Pouce Coupe Light & Power Co., $34; Prince George Motors, Ltd., $21.65; Provincial Board of Health, $4,140.52; Public Works Department, $137.62; D. Ramsay, $810.67; Remington-Rand, Ltd., $681.03; R. T. Robertson, $51.75; A. Rogers, $15; E. B. Ros- siter, $15.20; Royal Trust Co., $1,050; Rudd, Mitchell & Co., $360; Shawnigan Lake Athletic Association, $15; Shell Oil Co. of B.C., Ltd., $91.39; J. M. Shilland, $642.23; Sigurdson Syndicate, $30; A. H. Singleton, $389.60; J. W. Smiley, $912.21; J. Soutar, $43.20; \ D. Spencer, Ltd., $38.90; Stock Exchange Building Corporation, Ltd., $1,013.67; Sun Directories, Ltd., $40; A. C. Sutton, $32.95; C. H. Tarbell & Son, $14; R. H. Tebb, $13.75; telegrams and telephones, $3,883.33; A. S. Thompson, $395.27; C. H. Tubman, $453.21; Underwood-Elliott-Fisher, Ltd., $965.03; Union Estates, Ltd., $69.55; Union Oil Co. of Canada, Ltd., $31.21; City of Vancouver, $11.47; Vancouver Motors, Ltd., $119.95; Vancouver Carried forward $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 265 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Supervision—Continued. Brought forward $8,209,449.64 Pacific Paper Co., Ltd., $12.51; Vancouver Sun, $12.90; Victoria Baggage Co., $83.79; H. B. Walker, $15.45; H. M. Walker, $24.40; T. Wall, $12.68; Walls & Bradshaw, $131.87; J. Wellburn, $28; H. T. Whitehead, $332.12; E. V. Whiting, $197.37; Wilson Creek Garage, $11.25; J. Wood, $305.01; sundry accounts not exceeding $10, $298.51; pay-lists, labour, etc, $160,920.30 $225,646.03 Less received from City of Vancouver $4,841.07 Less rental of typewriter, etc 286.52 5,127.59 $220,518.44 Public Health. Acme Towel & Linen Supply, Ltd., $160.40; Allison Drug & Book Co., $215.55; H. C. Anderson, $87.42; H. C. Armstrong, $31; Armstrong Hospital, $20.25; Arrow Lakes Hospital, $1,758; G. L. Baal, $14.25; Bank of Toronto, $1,115.02; Beattie-Noble, Ltd., $134.74; A. Bedford, $234.44; Bella Coola Hospital, $36; Bew's Drug Store, $37.94; Boultbee, Sweet & Co., Ltd., $58.07; Braid, Tuck & Co., Ltd., $142.80; H. Brent, $111; Brien's Drug Store, $324.65; B.A. Paint Co., Ltd., $208.25; B.C. Brush Works, Ltd., $16.11; B.C. Drugs, Ltd., $2,596.27; B.C.E.R. Co., Ltd., $1,157.49; B.C. Equipment Co., Ltd., $95.92; B.C. Liquor Control Board, $229.95; B.C. Livestock Exchange, Ltd., $108.25; B.C. Motor Coaches, Ltd., $107.55; B.C. Provincial Police, $298.11; Brooks-Corning Co., Ltd., $466.85; O. Brown & Co., Ltd., $24; Bulkley Valley District Hospital, $168.75; Burke & Wood, Ltd., $25.25; Municipality of Burnaby, $3,600; Burns Lake Hospital, $520.45; Burr Office Supplies, Ltd., $16.95; C. & C. Taxi Service, Ltd., $37; A. Campbell, $22.50; Canadian Collieries (D.), Ltd., $152.80; Canadian National Institute for the Blind, $18; C.N. Railways, $712.96; C.P.R. Co., $478.47; Canadian Surgical Supplies, Ltd., $52.65; Cassidy's, Ltd., $34.92; Cedar Cottage Pharmacy, $19.75; Celista Store, $37.50; Central Creameries (B.C.), Ltd., $95.40; Children's Aid Society, Vancouver, $87.42; Chilliwack Hospital, $141.50; Christie's, Ltd., $27; B. R. Ciceri & Co., $84.50; City Drug & Stationery Co., $38.80; Clapperton Bros., $64.40; Clappison Bros., $1,882.06; Clark Fruit & Produce Co., Ltd., $96.47; J. H. Cements, $32.50; Colony Farm, Essondale, $174.44; H. Cooke, $139.80; H. C. Cooke, $168.25; Coquitlam Bakery, $32.50; City of Courtenay, $25.11; City of Cranbrook, $25; Crawford Transfer Co., $10; Creston Drug & Book Store, $341.15; Creston Valley Hospital, $838.55; Cumberland Drugs, $226.86; Cumberland General Hospital, $413.25; Cunningham Drug Stores (1930), Ltd., $35.25; Cunningham-Trapp, Ltd., $489.85; H. F. Dack, $55.75; C. S. Davies, $12.50; Department of Indian Affairs, $63.77; I. Deroche, $52.50; E. W. Douglas, $14.50; Edmonton Optical Co., Ltd., $36; Edmunds & Walker, Ltd., $419.01; Elkin's Hardware, $11.95; Empire Shoes Repairing, $20; Enderby General Hospital, $288.75; Exclusive Ambulance Service, $427; Fernie General Hospital, $2,008.50; P. Finnerty, $33.50; Fleury's Pharmacy, $230.50; Fraser Motors, Ltd., $1,178.86; Fraser Valley Milk Producers' Association, $1,507.20; Frey & Son, $65.97; A. Galloway, $596.22; Gault Bros., Ltd., $10.64; Georgia Pharmacy, Ltd., $33.61; Gilley Bros., Ltd., $39.52; Golden Hospital Society, $139.30; Gordon & Belyea, Ltd., $25.71; Carried forward $8,209,449.64 EE 266 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. , SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Public Health—Continued. Brought forward Grand Forks Hospital, $238.50; Grande Prairie Municipal Hospital, $30; Greenwood Drug Store, $151.28; Guarantee Household Sterilizers, Ltd., $55.60; M. Handy, $1,783.95; Haney Meat Market, $104.75; Haney Wood & Coal Co., Ltd., $103.50; J. F. Hartz Co., Ltd., $19.85; D. H. Hastings, $240; Hazelton Hospital, $1,126.50; G. H. Hewitt Co., Ltd., $18.10; Hiscocks & Clearihue, Ltd., $73.60; G. B. Hodgins, Ltd., $14.85; A. B. Hogg & Co., $45; Houghland's Drug Store, $15.05; Howat Bros., $293.40; J. H. Hunter Co., Ltd., $2,895.10; W. M. Huston, $71.60; T. W. Hutcheson, $82.55; Imperial Oil, Ltd., $545.88; Imperial Optical Co., Ltd., $43; Imperial Tobacco Sales Co. of Canada, Ltd., $363.73; E. J. Inman, $1,189.98; Interior Transportation Co., $36.80; Investors Guarantee Corporation, Ltd., $1,156.60; Island Drug Co., $11.45; Jones Bros. Transfer, $84.50; Kamloops Mercantile Co., $43.08; T. Kearney, $15; T. J. Kearney & Co., Ltd., $57; Kelly, Douglas & Co., Ltd., $6,983.13; Kelowna Hospital Society, $328.25; Kennedy Drug Co., $554.79; King's Daughters' Hospital, $221.75; King's Printer, $599.05; Kingsway Drug Co., Ltd., $42.32; Kootenay Lake General Hospital, $1,668.15; Lady Minto Hospital, Ashcroft, $113.25; Lady Minto Gulf Islands Hospital, $560.75; J. A. La Fortune, $13; Ladysmith General Hospital, $537.75; Lang's Drug Store, $67; A. C. W. Layton, $299; J. Leckie Co., Ltd., $689.66; Le Sage Drugstore, $14.71; Lillooet Cartage Co., $63; Little & Taylor, $37.25; London-Canada Insurance Co., $123.13; Lourdes Hospital $92.90; W. Lucke, $15; G. A. Lumsden, $75; A. Lundberg Co., $129.25; C. R. Macdonald, $140.33; Macdonald's Consolidated, Ltd., $274.61; Macdonald's Prescriptions, Ltd., $578.91; Mackay, Smith, Blair & Co., Ltd., $33.19; Mallery Drug Store, $41.35; A. R. Mann, $12.55; Mann-Rutherford Co., $244.90; Maple Leaf Dairy, $1,566.30; Maple Ridge Lumber Co., Ltd., $2,711.33; Marshall- Wells B.C., Ltd., $486.86; M.S.A. General Hospital, $44.25; Mead, Johnson & Co., $11.40; Metals, Ltd., $27.23; J. Miller, $39.50; Mission Memorial Hospital, $750; Mission Sheet Metal Works, $32.25; Mitchell's Drug Store, $15.82; J. W. S. Morrison, $63; Mott Electric, $51.77; A. Muir, $114; W. J. Murray, $19.50; F. C. Myers, Ltd., $181.89; C. R. MacDonald, $10.60; H. E. MacKenzie, $119.21; J. G. McCammon, $77.85; McCannell Motors, $23.50; McGill & Orme, $188.05; C. J. McKeen, $15.05; McLean's Drug & Book, Ltd., $11.25; McLennan, McFeely & Prior, Ltd., $42.67; McMyn Truck Line, $12; J. A. McQuarrie, $630; Nakusp Drug Store, $458.50; City of Nanaimo, $600; Nanaimo Hospital, $1,868.65; C. F. Nelson, $203.15; Nelson's Laundries, Ltd., $16.75; Neve-Newton Pharmacy, Ltd., $74.90; City of New Westminster, $1,375; Nolan Drug & Book Co., Ltd., $47.30; Norfolk Paper Co., Ltd., $27.61; North River Stage, $51; Northern Electric Co., Ltd., $128.14; City of North Vancouver, $880; District of North Vancouver, $660; North Vancouver General Hospital, $471.75; Oakalla Prison Farm, $883.90; Occulist Prescription Co., Ltd., $40.50; Okanagan Valley Co-op. Creamery Association, $44.10; Orme's, Ltd., $81.45; Owl Drug Co., Ltd., $243.53; Pacific Drug Stores, Ltd., $136.90; P.G.E. Railway Co., $43.20; Pacific Meat Co., Ltd., $1,498.78; P. Paris, $15; Parksville General Store, $21.90; G. Pearson, $13.60; Penticton Hospital, $12; Peterson's Hardware, $21.68; Physician's Pharmacy, $22.30; postage, $395; Pouce Coupe Drug Co., $519.70; Pouce Coupe Hospital, $481.50; Powell Drug Co., $18.90; Powell River Pharmacy, Ltd., $33.05; Prescription Optical Co., Ltd.. $89.14; Prince George Drug Co., Ltd., $211.81; Prince George Hospital Society,, $2,145.90; Prince Carried forward 58,209,449.64 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 267 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Public Health—Continued. Brought forward $8,209,449.64 Rupert General Hospital, $12.75; Princeton Drug & Book Store, $652.25; Princeton General Hospital, $880.50; Providence Hospital, $1,576.70; Provincial Industrial School for Boys, $98.85; Provincial Royal Jubilee Hospital, $1,827.50; Public Welfare and Relief Department, Vancouver, $209.03; G. Pye, $10; Raworth Bros., $10.50; Red Cross Hospital, Pouce Coupe, $161.40; Red Cross Outpost Hospital, Cecil Lake, $21; A. Reeves, $243.50; Reliable Drug Store, $27.12; Reliable Transportation Co., Ltd., $55.50; Restmore Manufacturing Co., Ltd., $398.50; Revelstoke Hospital Society, $295.20; Rigden & Co., $91.75; R. W. Riley, $37.33; R. Roberts, $73.15; J. Rose, $12.50; Royal Columbian Hospital, $288.30; Royal Inland Hospital, $4,745.65; Royal Trust Co., $40; Corporation of District of Saanieh, $40; St. Bartholomew's Hospital, $465.75; St. Eugene Hospital, $2,130.90; St. Joseph's Hospital, Comox, $546.75; St. Joseph's General Hospital, Dawson Creek, $1,425; St. Luke's Hospital, $146.25; St. Mary's Hospital, $55.10; St. Paul's Hospital, $871; Salmon Arm General Hospital, $738; Salvation Army, $12.95; Scott's Cranbrook Drug & Book Co., $63.45; Shell Oil Co. of B.C., Ltd., $1,033.71; A. Sheret, Ltd., $21.52; Slocan Community Hospital Society, $815.25; Smith, Davidson & Wright, Ltd., $27.88; Smythe's Drug Store, $150.30; E. W. Somers, $10; G. J. Spears, $105.36; Square Deal Hardware, $36.10; Stalker Poultry Farm, $19.80; Standard Brands, Ltd., $113.06; F. C. Stearman, $133.46; R. J. Steen, $157.20; D. Stein, $15; Stevens Companies, $118.01; ' Stewart Drug Co., $418.05; F. R. Stewart Co., Ltd., $241.54; Storey & Campbell, Ltd., $149.70; Swift Canadian Co., Ltd., $143.48; telegrams and telephones, $350.28; Terry's, Ltd., $209.57; A. E. Thomas, $569.86; Thompson & Page, $20.57; H. Thorney- croft, $16; J. A. Thurston & Sons, $111.14; W. V. Tomlinson, $123.10; Trail-Rossland Clinic, $248.25; A. Tremblay, $254.41; R. Tremblay, $71.25; Triangle Motor Service, $11; Tuckett, Ltd., $1,084.88; Tyson Drug Co., $28.10; Underwood-Elliott-Fisher, Ltd., $43; Union Oil Co. of Canada, Ltd., $31.27; Union Steamships, Ltd., $19.45; " V " Garage Co., $22; Valley Lumber Yards, Ltd., $18; City of Vancouver, $28,700; Vancouver Drug Co., Ltd., $158.65; Vancouver General Hospital, $2,870; Vancouver, Hamilton Hall, $3,046.69; Vancouver Medical Association, $2,500; Vancouver, T.B. Unit $528; Van Houten's Drug Store, $236.37; Vernon Jubilee Hospital, $186; City of Victoria, $2,125; Victoria, T.B. Unit, $2,815.50; Victorian Hospital, Kaslo, $385.50; War Memorial Hospital, $102.75; T. Ward, $859.50; W. Wardrop, $1,501.28; R. L. Watters, $19.84; Weir's Drug Store, $27.24; J. A. West, $25.25; West Coast General Hospital, $201; Western Medical Corporation, $27; White Way Laundry, Ltd., $27.60; C. Wilsher, $14.50; W. H. Wilson, $25.38; N. Wolden, $350; G. S. Wood, $659.54; Woodland & Co., $23.95; Woodward Stores, Ltd., $23.87; M. Zadielovich, $15; pay-lists, doctors, dentists, nurses, etc, $66,114.24; pay-lists, transportation, board, etc., $1,346.21; pay-lists, labour, etc., $36,575.13; sundry accounts not exceeding $10, $573.97 $252,245.74 Less refunds, hospitalization, etc $1,310.72 Less refunds, duty on alcohol 162.75 Less refunds, gas and oil 192.56 Less sundry refunds 47.58 1,713.61 $250,532.13 Carried forward $8,209,449.64 EE 268 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Brought forward $8,209,449.64 Provincial Public Works. (Dominion Order in Council No. P.C. 2013, approved 25th August, 1934.) Highways. Alberni-Nanaimo District. Alberni Motors, Ltd., $13.26; Canadian Industries, Ltd., $49.33; Home Oil Distributors, Ltd., $139.59; Lowe's Garage, $16.43; Shell Oil Co. of B.C., Ltd., $63.42; pay-lists, labour, etc., $439.45 $721,48 Less received from City of Alberni $391.77 Less refund, gasoline tax 49.35 441.12 $280.36 Chilliwack District. Brown Transfer Co., Ltd., $49.50; W. C. Davis, $13,017.55; Home Oil Distributors, Ltd., $61.20; Menzies Hardware Co., Ltd., $92.05; Mohawk Lumber Co., Ltd., $13.80; McLennan, McFeely & Prior, Ltd., $41.49; J. F. Semple, $23.75; Shell Oil Co. of B.C., Ltd., $22.40; Union Oil Co. of Canada, Ltd., $93.96; Weir's Garage, $51.04; Wilkinson Cartage, $13.75; P. M. Zalesky, $11.75; pay- lists, board, etc., $202; sundry accounts not exceeding $10, $7.28; pay-lists, labour, etc., $4,949.05 18,650.57 Columbia District. Canadian Industries, Ltd., $340.39; Imperial Oil, Ltd., $816; A. McLintock, $13.25; sundry accounts not exceeding $10, $19.83; pay-lists, labour, etc., $924.78 $2,114.25 Less refund, gasoline tax 130.59 1,983.66 Comox District. Campbell River Timber Co., Ltd., $135; Central Wharf & Builders' Supply, $308.20; Imperial Oil, Ltd., $71.71; J. Saxby, $6; G. H. Sterriker, $55; J. C. Wilson Lumber Co., $28; pay-lists, labour, etc., $489.70 1,093.61 Cowichan-Newcastle District. C.P.R. Co., $90; A. Charlie, $28.80; Hattie's Hardware, $18.40; Imperial Oil, Ltd., $221.60; G. Mutter, $18; sundry accounts not exceeding $10, $16.71; pay-lists, labour, etc., $952.70 $1,346.21 Less refund, gasoline tax 56.00 Cranbrook District. 1,290.21 Beattie-Noble, Ltd., $30.55; W. Brownlee, $19.25; Canadian Ingersoll-Rand Co., Ltd., $177.40; C.P.R. Co., $247.72; Consolidated Mining & Smelting Co. of Canada, Ltd., $24.80; Cranbrook Hardware, Ltd., $456.05; Cranbrook Sash & Door Co., Ltd., $3,275.30; W. F. Doran, $394.92; A. Ford, $27; Imperial Oil, Ltd., $381.68; Kootenay Telephone Co., $61.46; Little & Atchison, $11.85; A. Livesley, $159; McLeod & Harrison, $23.75; North Star Oil, Ltd., $887.70; F. Parks & Co., $1,190.80; Public Works Garage, $10.45; sundry accounts not exceeding $10, $29.90; pay- lists, labour, etc., $18,363.88 25,773.46 Carried forward $49,071.87 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 269 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 2013.) Highways—Continued. Brought forward $49,071.87 $8,209,449.64 Dewdney District. Beck & Griffiths, $15; C. C. Brown Motors, Ltd., $23.68; Cunningham-Trapp, Ltd., $24.50; Dewdney Garaa'e, Ltd., $11.40; Fogg Motors, Ltd., $19.03; W. Greenlees, $1,976.58; Harrison Lake Transport Co., Ltd., $12.50; Home Oil Distributors, Ltd., $79.89; L. S. Hudson, $14.45; Imperial Oil, Ltd., $254.82; H. Johnson, $14.60; Maple Ridge Lumber Co., Ltd., $217.04; Pacific Bolt Manufacturing Co., Ltd., $221.10; Rhodes' Tire Shop, $31.46; Routledge Motors, Ltd., $67.07; Shell Oil Co. of B.C., Ltd., $274.58; U-Drive, Ltd., $28.88; Union Steamships, Ltd., $18.05; "V" Garage, Ltd., $25.20; P. Zelmer, $18.50; sundry accounts not exceeding $10, $56.90; pay-lists, labour, etc., $3,044.48 6,449.71 Esquimalt District. R. Acreman, $12.48; sundry accounts not exceeding $10, $9.85; pay-lists, labour, etc., $566.75 589.08 Fort George District. Alexander Sawmills, Ltd., $148.65; C. A. Blue Electrical & Machinery Co., $61.63; Home Furnishers, $1.63; Marshall-Wells Alta. Co., Ltd., $13.06; J. Mclnnis, $355.94; City of Prince George, $21; pay-lists, labour, etc., $1,439.20 2,041.11 Grand Forks-Greenwood District. Shell Oil Co. of B.C., Ltd., $157.42; pay-lists, labour, etc., $2,525.... 2,682.42 Islands District. C.P.R. Co., $7.25; W. P. Evans, $34.58; Union Oil Co. of Canada, Ltd., $34.84; pay-lists, labour, etc., $249.99 326.66 Kamloops District. Pay-lists, labour, etc. $310.20 Less refund 3.19 307.01 Lillooet District. Pay-list, labour, etc 190.70 North Okanagan District. Pay-list, labour, etc 320.00 Omineca District. Pay-list, labour, etc. 436.60 Prince Rupert District. Pay-list, labour, etc 102.80 Revelstoke District. Sundry accounts not exceeding $10, $8.55; pay-lists, labour, etc., $518.98 $527.53 Less refund, gasoline tax 76.30 Saanieh District. Hickman-Tye Hardware Co., Ltd., $14.18; Musgrave & White, $97.50; Producers' Sand & Gravel Co. (1929), Ltd., $74.25; Shell 451.23 Carried forward $62,969.19 $8,209,449.64 EE 270 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 2013.) Highways—Continued. Saanieh District—Continued. Brought forward ,___._ $62,969.19 $8,209,449.64 Oil Co. of B.C., Ltd., $127.24; Union Oil Co. of Canada, Ltd., $58.95; pay-lists, labour, etc., $723.75 1,095.87 Skeena District. Pay-lists, labour, etc 758.80 South Okanagan District. Shell Oil Co. of B.C., Ltd., $11.24; pay-lists, labour, etc., $132.40.... 143.64 Vancouver-Point Grey District. Alberta Lumber Co., Ltd., $50.86; B.C. Concrete Co., Ltd., $380; Diether's, Ltd., $177.63; General Construction Co., Ltd., $744; Imperial Oil, Ltd., $145.05; Marshall-Wells B.C., Ltd., $33; Pacific Bolt Manufacturing Co., Ltd., $40.64; Pitkethly Bros., $18; Willard Equipment, Ltd., $165; sundry accounts not exceeding $10, $16.11; pay-lists, labour, etc., $1,718.52 3,488.81 Yale District. Armstrong's Department Store, Ltd., $7.15; Shell Oil Co. of B.C., Ltd., $76.65; pay-list, labour, etc., $308 391.80 Less refund, Atlin District, 1934-35 $1.60 Less refund, Delta District, 1934-35 141.21 Less refund, Peace River District, 1934-35 5.16 Less refund, Salmon Arm District, 1934-35 180.81 3,848.11 328.78 Total, Highways $68,519.33 Mining Roads. Alberni-Nanaimo District. Taylor River Gold Mines, Ltd $250.00 Atlin District. Albert & McCaffery, Ltd., $151.20; Canadian Fairbanks-Morse Co., Ltd., $60.47; T. W. Falconer, $224.15; Granby Consolidated Mining, Smelting & Power Co., Ltd., $127.34; Howe & McNulty, $3.35; H. Matney, $20; T. McQuillan, $189; Tongass Trading Co., $397.80; pay-lists, labour, etc., $7,824.80 8,998.11 Cranbrook District. Pay-lists, labour, etc 500.00 Kamloops District. C.N. Railways, $17.14; N. S. Dalgleish & Sons, $5.75; Public Works Garage, $38.51; J. L. Roe, $34.35; pay-lists, labour, etc., $1,901.45 1,997.20 Revelstoke District. Coughlan Gold Mines, Ltd. ..„ '. 400.00 Total, Mining Roads $12,145.31 Carried forward $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 271 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 2013.) Brought forward $8,209,449.64 Bridges. Alberni-Nanaimo District. Alberni Hardware Co., Ltd. $10.50 Chilliwack District. Timberland Lumber Co., Ltd., $199.64; Webb & Gifford, $19.93; sundry accounts not exceeding $10, $2.84; pay-lists, labour, etc., $88.40 310.81 Comox District. Central Wharf & Builders' Supply, $80.90; E. T. Cliffe, $13.50; Corfield Motors, Ltd., $15.58; Finning Tractor & Equipment Co., Ltd., $16.10; Home Oil Distributors, Ltd., $223.95; Marshall-Wells B.C., Ltd., $11.66; F. C. Myers, Ltd., $25.35; McLeod Lumber & Shingle Co., Ltd., $96.97; Shell Oil Co. of B.C., Ltd., $229.68; Union Oil Co. of Canada, Ltd., $269.85; pay-lists, rooms and board, $202.45; sundry accounts not exceeding $10, $34.73; pay-lists, labour, etc., $2,473.51 3,694.23 Cowichan-Newcastle District. Pay-list, labour, etc. 14.40 Cranbrook District. Cranbrook Hardware Co., Ltd., 50c; Otis Staples Lumber Co., Ltd., $14.36; pay-lists, labour, etc., $384.98 399.84 Dewdney District. Cunningham-Trapp, Ltd., $43.39; Mohawk Lumber Co., Ltd., $1,408.69; sundry accounts not exceeding $10, $10.92; pay-lists, labour, etc., $1,854.90 3,317.90 Fernie District. M. Dumont, $307.70; pay-lists, labour, etc., $1,412.31 1,720.01 Fort George District. Pay-lists, labour, etc. 483.95 Grand Forks District. Grand Forks Garage, $49.35; Norris Lumber & Box Co., Ltd., $19.01; Shell Oil Co. of B.C., Ltd., $97.06; sundry accounts not exceeding $10, $7.40; pay-lists, labour, etc., $167.15 339.97 Kamloops District. C.N. Railways, $74.05; N. S. Dalgleish & Sons, $3.55; W. J. Ellis & Co., $62.60; Gordon & Belyea, Ltd., $206.33; Interior Spruce Mills, $98.24; McLennan, McFeely & Prior, Ltd., $10.94; Public Works Garage, $131.22; pay-lists, labour, etc., $975.30 1,562.23 Kaslo-Slocan District. Imperial Oil, Ltd., $157.26; W. W. Powell Co., Ltd., $123.18; Slocan Garage, $1.20; G. Trickett Store, $178; pay-lists, labour, etc., $2,283.40 2,743.04 Carried forward $14,596.88 $8,209,449.64 EE 272 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 2013.) Bridges—Continued. Brought forward Nelson-Creston District. British America Oil Co., Ltd., $31.47; B.A. Paint Co., Ltd., $149.20; C.P.R. Co., $1,408.46; Cranbrook Foundry & Machine Shops, $44.10; Creston Hardware, $20.65; Creston Mercantile Co., Ltd., $18.21; Creston Transfer, $22.01; Creston Valley Co-op. Association, $69.50; Imperial Oil, Ltd., $12.19; Jones Tent & Awning, Ltd., $98.54; T. D. Kilpatrick, $36.64; MacDonald & MacDonald, $41.95; P. McMaster, $31.50; Nelson Iron Works, Ltd., $15; Restmore Manufacturing Co., Ltd., $21.90; C. O. Rodgers, $1,328.87; Shell Oil Co. of B.C., Ltd., $101.47; S. A. Speers, $244; Vancouver Creosoting Co., Ltd., $4,192.78; Wood, Vallance Hardware Co., Ltd., $138.83; sundry accounts not exceeding $10, $28.74; pay-lists, labour, etc., $4,272.49 Omineca District. Dickinson & Sons, $28; Ross & Howard Iron Works Co., Ltd., $124.38; sundry accounts not exceeding $10, $14.96; pay-lists, labour, etc., $474.80 Rossland-Trail District. Ross & Howard Iron Works Co., Ltd., $1,182; Shell Oil Co. of B.C., Ltd., $47.47; Trail Mercantile Co., Ltd., $518.41; W. Waldie & Sons, Ltd., $1,439.42; Wood, Vallance Hardware Co., Ltd., $35.17; sundry accounts not exceeding $10, $5.19; pay-lists, labour, etc., $2,357.90 $5,585.56 9.45 Less refund, gasoline tax Skeena District. C.N. Railways, $137.35; W. J. Christy, $22; Eby's Hardware, $35; Hanson Lumber & Timber Co., Ltd., $85.62; E. T. Kenney, Ltd., $11.75; Little, Haugland & Kerr, $265.59; Marshall Bros. & York, $12; F. Nash, $300.04; Ross & Howard Iron Works Co., Ltd., $144.65; Swain's Transfer & Taxi, $15.50; sundry accounts not exceeding $10, $28.82; pay-lists, labour, etc., $3,175.55 Yale District. Barrett's Garage, $27.50; sundry accounts not exceeding $10, $9.58; pay-lists, labour, etc., $657 Total, Bridges $14,596.88 $8,209,449.64 12,328.50 642.14 5,576.11 4,233.87 694.08 $38,071.58 Buildings. Alberta Lumber Co., Ltd., $62.32; Alcock, Downing & Wright, Ltd., $66.39; M. H. Baskin, $192; Beatty Bros., Ltd., $12.87; J. Bell, $19.80; B.A. Paint Co., Ltd., $211.71; B.C. Plumbing & Heating Co., Ltd., $95; H. Burns, $404.98; Burns Coal & Cartage Co., $22; A. B. Campbell & Co., $184; Canadian Fairbanks-Morse Co., Ltd., $61.08; Canadian General Electric Co., Ltd., $16.44; Canadian Western Lumber Co., Ltd., $59.21; Canadian Western Woodworkers, Ltd., $105.36; Carr & Son, $96.64; Central Builders' Supply, Ltd., $148.92; Courtenay Hardware Co., $16.20; Cunningham-Trapp, Ltd., $39.69; R. Dixon, $125.86; Eburn Saw Mills, Carried forward $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 273 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 2013.) Buildings—Continued. Brought forward $8,209,449.64 Ltd., $13.72; Evans, Coleman & Johnson Bros., Ltd., $216.70; Gilley Bros., Ltd., $31.25; Harte-Andrews Paints, Ltd., $49.23; Hickman-Tye Hardware Co., Ltd., $17.63; Imperial Oil, Ltd., $10.44; F. Jeune & Bro., Ltd., $36; Lambert Lumber, Ltd., $192.35; Lemon-Gonnason Co., Ltd., $172.80; G. Lundine, $49.20; Mackenzie, White & Dunsmuir, Ltd., $142.10; J. T. Mangan Lumber Co., $26.02; Marshall-Wells B.C., Ltd., $55.93; Melrose Co., Ltd., $46.50; A. F: Michener, $170.40; F. C. Myers, Ltd., $48.63; McCarter Shingle Co., Ltd., $90; McDowell & Mann, $30.78; McLennan, McFeely & Prior, Ltd., $11.88; McMahon & Mack, Ltd., $74.65; City of Nelson, $49.30; Nelson Hardware Co., $313.97; Nelson Iron Works, Ltd., $218.41; Northern Electric Co., Ltd., $61.82; Otis-Fenson Elevator Co., Ltd., $280; Pacific Sheet Metal Works, $70; Pilkington Bros., Ltd., $57.52; W. W. Powell Co., Ltd., $89.64; H. A. Preston, $96; Rigden & Co., $29.60; Sidney Roofing & Paper Co., Ltd., $46.34; Sigurdson Syndicate, $55.35; D. Spencer, Ltd., $103.40; Staneland Co., Ltd., $93.80; Trites- Wood Co., Ltd., $123.86; W. Waldie & Sons, Ltd., $669.46; Walls & Bradshaw, $16.22; T. H. Waters & Co., Ltd., $269.74; Western Canada Wholesale Co., Ltd., $42.79; Westview Sash & Door Co., $10.75; Wood-Vallance Hardware Co., Ltd., $345.61; Vote 158— Roads, $221.88; sundry accounts not exceeding $10, $94.33; pay- lists, labour, etc., $13,506.64 $20,293.11 Less refund .99 Total, Buildings $20,292.12 Summary. Highways $68,519.33 Mining Roads 12,145.31 Bridges 38,071.58 Buildings 20,292.12 Less Machinery refund, Cariboo District, 1934-35 $44.00 Less Machinery refund, Similkameen District, 1934-45 23.32 $139,028.34 67.32 $138,961.02 Total, Provincial Public Works, P.C. 2013 $138,961.02 Provincial Public Works. (Dominion Order in Council No. P.C. 1405, approved 29th May, 1935.) Flood Damage. Alberni-Nanaimo District. Alberni Engineering Works, $34.90; B. & T. Logging Co., $331.84; Calverley's Service Station, $28.43; H. E. Dendoff, Carried forward $8,209,449.64 18 EE 274 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage—Continued. Alberni-Nanaimo District—Continued. Brought forward $8,209,449.64 $12.25; Home Oil Distributors, Ltd., $106.62; Imperial Oil, Ltd., $120.80; E. G. McLeod, $12.25; Nanaimo Motors, Ltd., $52.61; Shell Oil Co. of B.C., Ltd., $76.14; rental of equipment, $168; sundry accounts not exceeding $10, $29.40; pay-lists, labour, etc., $99.20 $1,072.44 Less refund, gasoline tax 72.59 Burnaby District. Alberta Lumber Co., Ltd., $983.82; Brackman-Ker Milling Co., Ltd., $11.65; Coquitlam Garage, $22.66; Cunningham-Trapp, Ltd., $56.68; Deeks Sand & Gravel Co., Ltd., $404.18; Fraser River Pile Driving Co., Ltd., $763.02; Gilley Bros., Ltd., $488.64; Imperial Oil, Ltd., $116.54; J. S. Mackenzie Co., Ltd., $298.53; McLennan, McFeely & Prior, Ltd., $59.51; Permanent Timber Products, Ltd., $111; Ross & Howard Iron Works Co., Ltd., $140.45; Timberland Lumber Co., Ltd., $27.90; Trapp Motors, Ltd., $33.22; Union Oil Co. of Canada, Ltd., $309.96; Wagner Bumper & Spring Works, $32.75; Weston's Service Station, $53.63; rental of equipment, $728; sundry accounts not exceeding $10, $18.87; pay-lists, labour, etc., $4,483.27 $9,144.28 Less refund, gasoline tax 29.30 Cariboo District. Brown, Fraser & Co., Ltd., $104.33; J. F. Campbell, $182; Canadian Liquid Air Co., Ltd., $18.98; Cariboo Amalgamated Gold Mines, $30; Carson's Market, $16.35; Cowan Hardware Co., $12.17; Dog Creek Trading Co., $210.70; Finning Tractor & Equipment Co., Ltd., $121.05; Gray's Lumber Mill, $48.32; Home Oil Distributors, Ltd., $821.94; Imperial Oil, Ltd., $990.19; Johnston Bros. Garage, $144.15; McMahon, Elliott & MacNaughton, $38.20; P. McMaster, $33.50; Northern Hardware & Furniture Co., Ltd., $16.19; G. Scorse, $188.30; Shell Oil Co. of B.C., Ltd., $698.88; Stanley Trading Co., $15.59; Vancouver Creosoting Co., Ltd., $3,108.58; rental of equipment, $1,238.50; pay-lists, transportation, meals, etc., $95.35; sundry accounts not exceeding $10, $26.95; pay-lists, labour, etc., $8,907.62 $17,067.84 Less refund, gasoline tax 90.44 $999.85 9,114.98 Chilliwoxk District. Abbotsford Lumber Co., Ltd., $19.31; Abbotsford Motors, $44.89; Arrow Transfer Co., Ltd., $278; Brett's, Ltd., $50.57 B.C.E.R. Co., Ltd., $277.02; Brown, Fraser Co., Ltd., $29.90; Brown Transfer Co., $66; C.N. Railways, $105.30; Canadian Western Lumber Co.; Ltd., $772.74; Cheam View Service, $10.64; Corporation of Chilliwack, $4,324.46; Chilliwack Lumber Yards, $94.57; Cottonwood Garage, $22; Cunningham-Trapp, Ltd., $129.42; J. S. Daly, $32.98; Dawe Shipyards, Ltd., $45; Dominion Oil Co., Ltd., $53.46; Fraser River Pile Driving Co., Ltd., $6,692.12; Gilley Bros., Ltd., $2,800; Gosling's Truck Line, 16,977.40 Carried forward $27,092.23 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 275 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage—Continued. Chilliwack District—Continued. Brought forward $168.77; J. T. Henley, $664.84; Home Oil Distributors, Ltd., $367.02; Imperial Oil, Ltd., $389.57; Corporation of District of Matsqui, $3,000; Menzies Hardware Co., Ltd., $34.07; A. Munroe, $19.86; M. Nascou, $40; O. Olund, $283.15; Railway & Power Engineering Corporation, Ltd., $323.61; Shell Oil Co. of B.C., Ltd., $2,564.02; Stride Studios, $12.51; Corporation of District of Sumas, $8,300; Timberland Lumber Co., Ltd., $2,478.31; Trapp Motors, Ltd., $11.65; Union Oil Co. of Canada, Ltd., $419.15; Urquhart & Wards, $126; Valley Lumber Yards, Ltd., $43.61; Vancouver Machinery Depot, Ltd., $64; Webb & Gifford, Ltd., $329.56; Weir's Garage, $15.65; rental of equipment, $2,067.50; pay-lists, transportation, meals, etc., $192; sundry accounts not exceeding $10, $62.56; pay-lists, labour, etc., $15,792.35 Less refund, gasoline tax, etc $154.22 Less received from City of Chilliwack 80.00 $53,618.14 234.22 Columbia District. T. Alton & Sons, $11.70; Canal Flats Garage, $56.73; Finning Tractor & Equipment Co., Ltd., $86; A. C. Hamilton, $20.83; Imperial Oil, Ltd., $379.94; M. H. O'Loughlin, $13.62; J. L. Roberts, $32.06; telephone, $30.43; sundry accounts not exceeding $10, $33.70; pay-lists, labour, etc., $833.74 Comox District. B. & T. Logging Co., Ltd., $55.30; Campbell River Garage, $26.34; Canadian Airways, Ltd., $15; Comox Logging & Railway Co., $799.03; Corfield Motors, Ltd., $14.68; Courtenay Machine Shop, $33.60; C.W. Logging Co., Ltd., $132.50; C. T. Davis, $25; Happy's Service Station, $119.88; Harling & Ledingham, $26.05; Home Oil Distributors, Ltd., $25.83; Imperial Oil, Ltd., $117.25; A. N. Johnson, $16.26; Parksville General Store, $12.50; Qualicum Garage, $19.08; Rushton's Garage, $11.50; Superservice Stage & Taxi, $30.93; Union Oil Co. of Canada, Ltd., $242.32; rental of equipment, $340; pay-lists, transportation, meals, etc., $24.40; sundry accounts not exceeding $10, $48.04; pay-lists, labour, etc., $527.30 Cowichan-Newcastle District. F. Beban Lumber Co., Ltd., $40.43; B.C. Fuel Co., Ltd., $142.50 Colonist P. & P. Co., Ltd., $11.20; Corfield Motors, Ltd., $12.15 J. Duncan, $19.20; Duncan Ironworks, $11.31; T. Garner, $120 Hattie's Hardware, $77; Home Oil Distributors, Ltd., $40.93 J. A. Irvine, $13.85; Lowe's Garage, $21.70; Union Oil Co. of Canada, Ltd., $170.44; rental of equipment, $1,005.50; sundry accounts not exceeding $10, $19.11; pay-lists, labour, etc., $1,686.60 Less refund, gasoline tax $3,391.92 52.85 $27,092.23 $8,209,449.64 53,383.92 1,498.75 2,662.79 3,339.07 Carried forward.. $87,976.76 $8,209,449.64 EE 276 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. .. (P.C. 1405.) Flood Damage—Continued. Brought forivard $87,976.76 $8,209,449.64 Cranbrook District. North Star Oil, Ltd., $578.33; Union Oil Co. of Canada, Ltd., $73.55 $651.88 Less refund, gasoline tax 62.30 Delta District. 589.58 B.C. Concrete Co., Ltd., $155.45; Brown Transfer Co., $33.88; Brownsville Lumber Co., Ltd., $14.70; Columbian Co., Ltd., $10.64; Cunningham-Trapp, Ltd., $23.48; Municipality of Delta, $1,000; Fraser River Pile Driving Co., Ltd., $657.38; Gilley Bros., Ltd., $260.87; Imperial Oil, Ltd., $48.83; Corporation of Richmond, $550.56; Shell Oil Co. of B.C., Ltd., $29.53; Corporation of District of Surrey, $3,215.65; Union Oil Co. of Canada, Ltd., $14.83; Valley Lumber Yards, Ltd., $68.23; Webb & Gifford, Ltd., $12; rental of equipment, $349; sundry accounts not exceeding $10, $19.56; pay-lists, labour, etc., $3,686.78 $10,151.37 Dewdney District. Alberta Lumber Co., Ltd., $1,665.69; E. Angeloni, $10.31; P. Bain, $256.90; W. J. Bennett, $40; C. E. Boothby, $24; D. Boucher, $52.16; M. Boucher, $40.20; J. L. Brown, $28; Burr Office Supplies, Ltd., $10.62; A. Cameron, $1,395.96; Canadian Industries, Ltd., $40.73; J. Cannon, $13; L. Carrat, $98; S. Carter, $33.30; C. J. Cooper, $32.20; M. Cooper, $24.60; Cooper's Shingle Mill, $166.30; Coquitlam Garage, $53.44; Cunningham- Trapp, Ltd., $363.47; T. E. Cutler, $37; A. O'N. Daunt, $408.20; J. Edge, $73.80; Elkin's Hardware, $474.50; Fraser River Pile Driving Co., Ltd., $5,798,01; H. H. Gallagher, $16; General Construction Co., Ltd., $790.10; General Truck Co., Ltd., $796.50; Gilley Bros,, Ltd., $176.38; W. A. Griffiths, $119.70; Hammond Cedar Co., Ltd., $98.40; Hargitt Motors, Ltd., $61.66; Harper & Dashwood, $122.88; Harris Paint & Wallpaper Co., Ltd., $31.75; Home Oil Distributors, Ltd., $382,71; Imperial Oil, Ltd., $1,355.86; W. C. Ingram, $78.20; S. Jeans, $10.35; H. Johnson, $69.40; Jones Bros.' Transfer, $10.75; J. Kelly, $30.50; J. H. Lawrence, $22.85; L. Legace, $132.60; Corporation of District of Maple Ridge, $6,924.21; Maple Ridge Lumber Co., Ltd., $1,108.63; Marshall-Wells B.C., Ltd., $133,07; Corporation of District of Mission, $6,192.30; Mission Garage, $48.76; Mission Gas & Storage Co., Ltd., $77.55; N. Mackay, $1,562; McCallum Hardware, $14.70; J. McKechney, $14.80; McLennan, McFeely & Prior, Ltd., $46.31; J. Newman, $20.20; Osborne Lumber & Mercantile Co., Ltd., $40.32; Pacific Bolt Manufacturing Co., Ltd., $166.43; Permanent Timber Products, Ltd., $466.76; P. S. Peterson, $19.18; Peterson's Hardware, $86.85; Port Coquitlam Transfer Co., Ltd., $2,051.19; Port Haney Brick Co., Ltd., $10; Putnam, Cosens & Wright, Ltd., $26.05; Pyroil Distributors, $12.75; C. & N. Reid, $21.05; S. Reynolds Concrete Products, $180.95; Ross & Howard Iron Works Co., Ltd., $223.46; G. Rouleau, $112,10; Routledge Motors, Ltd., $73.84; H. Ryal, $135.80; B. Schlick, $25.35; Shell Oil Co. of B.C., Ltd., $1,375.22; J. Smyth, $22; Timberland Lumber Co., Ltd., $18.76; U-Drive, Ltd., $78.30; United Farmers, Ltd., $30,60; Valley Lumber Yards, Ltd., Carried forward $98,717.71 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 277 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage—Continued. Dewdney District—Continued. Brought forward $98,717.71 $8,209,449.64 $521.31; Vancouver Engineering Works, Ltd., $135.54; Vancouver Pile Driving & Contracting Co., Ltd., $349.50; Webb & Gifford, Ltd., $74.47; Westminster Construction Co., Ltd., $1,024.17; H. Wiper, $16; H. Wren, $69; rental of equipment, $4,234.13; pay- lists, transportation, meals, etc., $96.21; sundry accounts not exceeding $10, $178.80; pay-lists, labour, etc., $50,425.07 $93,890.67 Less refund, gasoline tax 168.73 Esquimalt District. R. Angus, $10; R. Ellison, $1,864.26; J. W. Gidley, $13.27; Hafer Machine Co., Ltd., $18.35; Home Oil Distributors, Ltd., $485.76; Imperial Oil, Ltd,. $65.85; McLennan, McFeely & Prior, Ltd., $26.24; Union Oil Co. of Canada, Ltd., $79.87; W. Walker & Sons, Ltd., $150; Willard Equipment Co., Ltd., $86.85; W. E. Harris, $10.56; rental of equipment, $3,596.75; sundry accounts not exceeding $10, $34.29; pay-lists, labour, etc., $15,250.56 93,721.94 $21,692.61 Less refund, gasoline tax 14.70 21,677.91 Fernie District. Pay-lists, labour, etc 1,183.90 Islands District. Rental of equipment 518.50 Kamloops District. Canadian Industries, Ltd., $406.70; C.N. Railways, $287.42; N. S. Dalgleish & Sons, $168.64; A. E. Dee, $75.52; W. J. Ellis & Co., $258,30; J. Fleisner, $178.45; G. G. Foss, $105,63; Gordon & Belyea, Ltd., $11.71; Inland Building Supplies, Ltd., $310.29; Kamloops Lumber Co., Ltd., $46.73; Kennedy Lumber Co., Ltd., $351.50; J. B. Leighton, $32.18; Marshall-Wells B.C., Ltd., $52.53; B. Meek, $80; J. Nordstrom, $16.32; Public Works Garage, $4,856.43; J. L. Roe, $13.55; V. Salle, $21.52; Savona Land & Lumber Co., $105.84; telegrams and telephones, $95.69; C. Threl- keld, $28.80; B. Walters, $25.02; Wilcox-Hall Co., Ltd., $425.27; Wilkinson Co., Ltd., $11.37; pay-lists, transportation, etc., $148.64; sundry accounts not exceeding $10, $29; pay-lists, labour, etc., $15,854,78 $23,997.83 Less refunds 6.9'0 Kaslo-Slocan District. Appledale General Store, $26.82; Buerge's Garage, $163.79; C.P.R. Co., $74.80; E. H. Chase, $19.07; Clark & Motherwell, $13.26; Edgewood Cash Grocery, $10.30; H. L. Fife, $84.30; Finning Tractor & Equipment Co., Ltd., $33.85; Forslund's Garage, $28.87; Hendrick's Garage, $27.20; Imperial Oil, Ltd., $1,217.94; R. J. Johnson, $15.52; Meridian Mining Co., Ltd., $494.93; Shell Oil Co. of B.C., Ltd., $570.95; Slocan Garage, 23,990.93 Carried forward $239,810.89 $8,209,449.64 EE 278 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage;—Continued. Kaslo-Slocan District—Continued. Brought forward $239,810.89 $8,209,449.64 $29.96; J. R. Tinkess, $58.50; sundry accounts not exceeding $10, $24.84; pay-lists, labour, etc., $5,625.73 8,520.63 Lillooet District. Bralorne Mines, Ltd., $2,105.51; B.C.E.R. Co., Ltd., $526.20; Canadian Industries, Ltd., $98.20; G. S. Clarke, $15; DuBois Transportation & Garage, $39.31; M. Dumond, $136.75; A. C. Durban, $35; B. Durban, $55.50; M. E. Eagleson, $15.18; N. Evans Transportation Co., Ltd., $312.99; Finning Tractor & Equipment Co., Ltd., $20.02; Home Oil Distributors, Ltd., $1,292.98; Hurley Motors, $35.88; Imperial Oil, Ltd., $759.64; A. E. Johnson, $26.86; L. Lindsey's Bridge River Motor Service, $48; Marshall-Wells B.C., Ltd., $32.74; Northern Mills, Ltd., $15.10; P.G.E. Railway Co., $297.04; Pemberton Express, $41.74; Pemberton Trading Co., Ltd., $18.86; Pioneer Gold Mines of B.C., Ltd., $195.16; Shell Oil Co. of B.C., Ltd., $963.09; Squamish Hardware, $29.42; Union Oil Co. of Canada, Ltd., $28.98; C. D. Warring, $88.32; pay-lists, transportation, meals, etc., $138.55; rental of equipment, $426; sundry accounts not exceeding $10, $30.85; pay-lists, labour, etc., $13,200.18 . 21,029.05 Mackenzie District. A. B. Balderston, Ltd., $16.82; B. Brynildsen Sons, Ltd., $33.10; Canadian Fishing Co., Ltd., $20.30; Canadian Junk Co., Ltd., $27.10; G. M. Cathcart, $44,75; A. C. Christensen & Son, $12.69; C. K. Christian, $34.70; B. R. Ciceri & Co., $27.13; W. Fleming, $46.80; J. Harestad, $35; Home Oil Distributors, Ltd., $129.14; Howe Sound Trading Co., $11.71; Jorgensen Machine Shops, $18.15; Marshall-Wells B.C., Ltd., $434.30; W. H. McKay & Co., $11.05; National Machinery Co., Ltd., $115.68; Northern Electric Co., Ltd., $56.88; Pacific Bolt Manufacuring Co., Ltd., $763.34; Pacific Mills, Ltd., $172.80; Reliance Lumber Co., Ltd., $132.11; Shell Oil Co. of B.C., Ltd., $416.24; telegrams and telephones, $43.54; Telegraph Cove Mills, Ltd., $19.20; Willard Equipment, Ltd., $15.65; pay-lists, transportation, board, etc., $60.40; rental of equipment, $969.93; sundry accounts not exceeding $10, $24.67; pay-lists, labour, etc., $9,909.85 $13,603.03 Less refund, gasoline tax 92.05 New Westminster District. 13,510.98 Belyea & Co., Ltd., $406; Canadian Industries, Ltd., $30,95; Gilley Bros., Ltd., $100; Mackenzie, White & Dunsmuir, Ltd., $10.18; Permanent Timber Products, Ltd., $166.60; Timberland Lumber Co., Ltd., $59.91; sundry accounts not exceeding $10, $8.51; pay-lists, labour, etc., $2,518.23 3,300.38 North Okanagan. N. Besette Sawmill, $42.83; W. H. Cooke, $15.30: H. E. Dan- forth, $31.68; Home Oil Distributors, Ltd., $152.95; W. R. Hutchison, $17.60; J. Kirshfelt, $14.60; H. L. Lantz, $133.74; H. Ludwig, $28.40; W. H. Magee, $179.10; McEwen & Bennett, $20.60; Carried forward $286,171.93 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 279 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage—Continued. North Okanagan District—Continued. Brought forward $286,171.93 $8,209,449.64 McMahon & Mack, $108.19; Shell Oil Co. of B.C., Ltd., $165.06; Smith Hardware Co., Ltd., $71; Vernon Powder Co., Ltd., $40.60; Ward's Service Garage, $26.20; L. Weir, $20; pay-lists, transportation, etc., $9.60; rental of equipment, $301; sundry accounts not exceeding $10, $55.45; pay-lists, labour, etc., $5,534 6,967.90 North Vancouver District. Deeks Sand & Gravel Co., Ltd., $8; pay-lists, labour, etc, $726.75 734.75 Peace River District. Artistic Wire & Iron Works, $14.25; K. Aspol, $24.75; Bowes & Herron Garage, $100; British America Oil Co., Ltd., $273.73; B.A. Paint Co., Ltd., $223.21; Dawson Co-op. Union, $247.09; Erickstein & Brekke, $174.30; Gordon & Belyea, Ltd., $26.32; W. O. Harper, $15,35; O. J. Hoffstrom, $34; Imperial Oil, Ltd., $145.53; G. Latimer, $394.78; Marshall-Wells B.C., Ltd., $346.99; MacDonald & MacDonald, $46.43; H. J. McKibbin, $49; Northern Alberta Railways Co., $1,958.09; J. P. Olinger, $2,779.57; W. J. Powell, $16.32; Rigden & Co., $235.37; Ross & Howard Iron Works Co., Ltd., $3,691.15; W. H. Scribner, $1,186.18; B. Taylor, $111.52; Vancouver Creosoting Co., Ltd., $4,682,23; pay-lists, transportation, etc., $74.88; rental of equipment, $1,497.75; sundry accounts not exceeding $10, $20.59; pay-lists, labour, etc., $12,185.83 30,555.21 Revelstoke District. Home Oil Distributors, Ltd., $46.40; Imperial Oil, Ltd., $23.20; Shell Oil Co. of B.C., Ltd., $654.91; Union Oil Co. of Canada, Ltd., $46.40; pay-lists, board, etc., $38.50; pay-lists, labour, etc., $311.30 $1,120.71 Less refund, gasoline tax 120,75 999.96 Saanieh District. Canadian Western Woodworkers, Ltd., $23; R. Chapman, $20; Evans, Coleman & Johnson Bros., Ltd., $304.16; Gutta Percha & Rubber, Ltd., $14.40; Harte-Andrews Paints, Ltd., $19.31; Hickman-Tye Hardware Co., Ltd., $29.34; Home Oil Distributors, Ltd., $76.80; Imperial Oil, Ltd., $51.38; E. F. John, $21.21; Moore- Whittington Lumber Co., Ltd., $148.97; Producers Sand & Gravel Co. (1929), Ltd., $148.50; Corporation of District of Saanieh, $144; Shell Oil Co. of B.C., Ltd., $33.40; Union Oil Co. of Canada, Ltd., $94.08; rental of equipment, $31.88; sundry accounts not exceeding $10, $37.89; pay-lists, labour, etc., $2,441.08 3,639.40 Salmon Arm District. Artistic Wire & Iron Works, $15.62; W. F. Buchan, $19.20; B. J. Carney & Co., $401.95; J. W. Clifford, $28.09; Dearborn Motors, Ltd., $19.99; W. J. Dunne, $46.22; G. F. Ibbotson, $961.25; Imperial Oil, Ltd., $679.49; Long Bros. Sawmills, Ltd., $67.42; W. H. Magee, $111.14; Marshall-Wells B.C., Ltd., $79.44; A. J. Pringle, $16.57; M. J. Reid, $45; P. G. Ruttan, $26.56; S.A.F.E., Carried forward $329,069.15 $8,209,449.64 EE 280 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. (P.C. 1405.) Flood Damage—Continued. Salmon Arm District—Continued. Brought forward $329,069.15 $8,209,449.64 Ltd., $115.80; H. M. Scott, $62.43; Shell Oil Co. of B.C., Ltd., $302.59; Shuswap Lake Lumber Co., Ltd., $14.01; Sugars-Greenwood Hardware, $148.38; P. F. Tarry, $67.75; Union Oil Co. of Canada, Ltd., $697.86; J. A. Wright, $1,118.13; pay-lists, transportation, etc., $25.30; rental of equipment, $232.50; sundry accounts not exceeding $10, $49.70; pay-lists, labour, etc., $12,784.31 $18,136.70 Less refund, gasoline tax 91.70 Similkameen District. W. B. Ewart, $38.20; H. N. Fraser, $15; Imperial Oil, Ltd., $433.63; G. Morrison, $121.33; H. Timms, $39.95; Union Oil Co. of Canada, Ltd., $173.87; sundry accounts not exceeding $10, $17.60; pay-lists, labour, etc., $1,830.06 $2,669.64 Less refund, gasoline tax 173.60 18,045.00 South Okanagan District. T. Bulman Estate, $70; Dunn & Runcie, $16.40; Gutta Percha & Rubber, Ltd., $27.11; R. A. Hill, $30; Home Oil Distributors, Ltd., $273.65; Imperial Oil, Ltd., $154.41; Independent Hardware Co., Ltd., $39.31; J. Ivens, $10; W. W. Loane Hardware, $47.85; Shell Oil Co. of B.C., Ltd., $155.53; S. M. Simpson, Ltd., $50.69; T. W. Smith, $75; W. Steel, $10.75; Winfield Lumber & Supply Co., Ltd., $675.57; pay-lists, transportation, etc., $172.48; sundry accounts not exceeding $10, $23.44; pay-lists, labour, etc., $2,223.35 2,496.04 $4,055.54 Less refund, gasoline tax 53.90 4,001.64 Vancouver-Point Grey District. Alberta Lumber Co., Ltd., $41.63; B.C. Concrete Co., Ltd., $679.82; Canadian Bitumuls Co., Ltd., $673.05; General Construction Co., Ltd., $90,065.73; Gordon & Belyea, Ltd., $13.99; Pitkethly Bros., $88; Vancouver and District Joint Sewerage & Drainage Board, $41,204.85; Vancouver Lumber Co., Ltd., $538.28; sundry accounts not exceeding $10, $1.70; pay-lists, labour, etc., $2,404.52 135,711.57 Yale District. Armstrong's Department Store, Ltd., $30.50; M. C. Baillie, $14.55; F. M. Barnes, $146.42; Barrett's Garage, $105.50; Boyd Motors, Ltd., $16.44; B.C. Nickel Mines, Ltd., $275; C.P.R. Co., $105.76; Cariboo Garage, $23.70; Cariboo Hotels, Ltd., $46.60; Imperial Oil, Ltd., $222.53; Middlesboro Collieries, Ltd., $53; Shell Oil Co. of B.C., Ltd., $715.63; Union Oil Co. of Canada, Ltd., $27.33; "V" Garage Co., $63; pay-lists, transportation, board, etc., $261.25; sundry accounts not exceeding $10, $33; pay-lists, labour, etc., $3,012.11 5,152.32 Total, Provincial Public Works, P.C. 1405 $494,475.72 Carried forward $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 281 SERVICE. Expended. $8,209,449.64 LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Brought forward Provincial Public Works. Highways. Alberni-Nanaimo District. City of Alberni, $489.51; Alberni Drug Store, $10.19; Alberni Engineering Works, $65.77; Alberni Hardware Co., Ltd. $1,098.32; Alberni Motors, Ltd., $25.90; Alert Service Co., $77 Barrett Co., Ltd., $2,092.73; F. Beban Lumber Co., Ltd., $164.45 C. F. Bishop & Son, $17.59; Brackman-Ker Milling Co., Ltd., $33 B.C. Fuel Co., Ltd., $157.74; Canadian Industries, Ltd., $835.99 Canadian Ingersoll-Rand Co., Ltd., $68.09; C.P.R. Co., $37.50 W. C. Hamilton, $33.95; Home Oil Distributors, Ltd., $249.01 Imperial Oil, Ltd., $245.47; F. Jeune & Bro., Ltd., $323.70; S. N Kilvington, $25; Lawrenson & Skipsey, $12.62; E. Lee, $15.95 J. Leis, $27.54; Moore-Whittington Lumber Co., Ltd., $57.46 A. D. McGillivray, $20.14; R. B. McLean Lumber Co., Ltd., $85.64 McLennan, McFeely & Prior, Ltd., $32.43; McMurray Transit Co., $20; Nanaimo Motors, Ltd., $17.89; National Machinery Co., Ltd., $97.23; J. Paterson, $23.50; E. Rainaldi, $341.25; W. Thornton, $20; Village of Tofino, $512.47; Ucluelet Engineering Works, $42.25; Union Oil Co., Ltd., $235.23; V.I. Coach Lines, Ltd., $57.70; A. Wheatcroft, $24; Willard Equipment, Ltd., $2,972.34; pay-lists, transportation, etc., $161.92; sundry accounts not exceeding $10, $100.32; pay-lists, labour, etc., $12,468.49 Atlin District. Alberta Lumber Co., Ltd., $218.59; E. Anderson, $45; Barring- ton transportation Co., $346.35; Blue Fox Cafe, $66.90; Campbell Bros., $143.90; Carolan General Store, $52.95; Collector of Customs, $177.64; J. Conkle, $90; Crawford Transfer Co., Ltd., $286.21; T. W. Falconer, $110.05; P. Gabrio, $15.70; J. Garrett, $54.90; Gordon & Belyea, Ltd., $19.48; Granby Consolidated Mining, Smelting & Power Co., Ltd., $51; Home Oil Distributors, Ltd., $114.84; Hudson's Bay Co., $81; Hyder Lumber Co., $48.47; R. Hyland, $99.15; Imperial Oil, Ltd., $279.63; Ingersoll Hotel, $43; T. McQuillan, $773.35; L. Schulz, $151.70; Sidney Roofing & Paper Co., Ltd., $91.13; Tongass Trading Co., $274.74; R. Turbitt, $34.35; Union Oil Co. of California, Ltd., $201.13; sundry accounts not exceeding $10, $5; pay-lists, labour, etc., $15,508.12 $23,397.28 19,384.28 Burnaby District. Balfour, Guthrie & Co. (Canada), Ltd., $15; B.C. Concrete Co., Ltd., $868.40; B.C.E.R. Co., Ltd., $16.51; Canadian Western Lumber Co., Ltd., $55.10; Cunningham-Trapp, Ltd., $42.84; Deeks Sand & Gravel Co., Ltd., $232.20; Evans, Coleman & Evans, Ltd., $187.50; General Construction Co., Ltd., $4,197.25; Gilley Bros., Ltd., $15; Home Oil Distributors, Ltd., $99.20; Imperial Oil, Ltd., $177.24; Johnstons Footwear, Ltd., $15.70; W. H. Karr, $200; T. C. Lawson, $100; City of Port Coquitlam, $324; S. Reynolds Concrete Products, $55.70; Shell Oil Co. of B.C., Ltd., $66.11; U-Drive, Ltd., $113.76; Union Oil Co. of Canada, Ltd., $21.21; L. H. Wilcox, $97.92; G. Williams, $24; sundry accounts not exceeding $10, $28.73; pay-lists, labour, etc., $11,879.08 Cariboo District. C. Anderson, $75.77; C. Ashley, $42.24; B.A. Oil Co., Ltd., $62.61; G. H. Brock, $17.50; J. F. Campbell, $159.68; Canadian Carried forward 18,832.45 $61,614.01 $8,209,449.64 EE 282 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Cariboo District—Continued. Brought forward $61,614.01 $8,209,449.64 Liquid Air Co., Ltd., $17.50; Cariboo Gold Quartz Mining Co., Ltd., $48.89; Cowan Hardware Co., $239.79; C. A. Crosina, $12; Dog Creek Trading Co., $93.50; Finning Tractor & Equipment Co., Ltd., $58.65; H. J. Gardner, $372.79; Geddes Lumber Co., $46.32; A. Gosman, $27.50; T. R. Greer, $21.91; H. B. Hill, $18.60; T. J. Hodgson, $48.85; Home Oil Distributors, Ltd., $2,225.65; C. D. Hoy & Co., $10.05; Imperial Oil, Ltd., $2,178.72; Interior Transportation Co., $21.30; Johnston Bros.' Garage, $165.68; E. Kinvig, $18.77; O. Larson, $21.09; Mackenzie's, Ltd., $596; Mahood Auto Repairs, $11.65; D. Martin, $37.34; T. A. Moore & Co., $99.57; L. M. McKinnon, $62.42; McMahon, Elliott & MacNaughton, $115.05; National Machinery Co., Ltd., $27.76; Northern Hardware & Furniture Co., Ltd., $324.36; P.G.E. Railway Co., $64.95; Permanent Timber Products, Ltd., $57.80; F. W. Pinchbeck, $22.95; S. C. Prior, $104.10; Restmore Manufacturing Co., Ltd., $77.34; R. Robertson, $24.50; G. Scorse, $43.95; Shell Oil Co. of B.C., Ltd., $1,824.19; Smedley & Sharp, $40; Smith's Supply Depot, $26.75; telegrams and telephones, $12.95; Tyson Drug Co., $24.55; Vancouver Engineering Works, Ltd., $41.16; Willard Equipment, Ltd., $58.32; C. J. Zirnhelt, $13.90; rental of equipment, $375; pay-lists, transportation, board, etc., $881.35; sundry accounts not exceeding $10, $138.54; pay-lists, labour, etc., $41,663.17 52,744.98 Chilliwack District. Abbotsford Lumber Co., Ltd., $161.55; Atchelitz Farmers' Institute, $187.45; Brown Transfer Co., $15; Canadian North- West Junk Co., $17.67; Gilley Bros., Ltd., $614.70; Home Oil Distributors, Ltd., $61:07; A. E. Humphrey, $14; Imperial Oil, Ltd., $33.40; Ironsides, Ltd., $12.80; Marshall-Wells B.C., Ltd., $303.94; Menzies Hardware Co., Ltd., $18.35; Morrow, McNeill . & Berry, $488.25; O. Olund, $22.50; Permanent Timber Products, Ltd., $245; Shell Oil Co. of B.C., Ltd., $319.28; Union Oil Co. of Canada, Ltd., $242.41; Vote 158—Roads, $334.88; sundry accounts not exceeding $10, $41.70; pay-lists, labour, etc., $4,233.73 7,367.68 Columbia District. B. E. Burpee, $42.56; Canadian Industries, Ltd., $38.59; Columbia Valley Co-op. Creamery Association, $10; Dartt & Patterson, $38.51; Golden Motors, $113.28; A. F. Haddad, $74.75; A. C. Hamilton, $122.85; Imperial Oil, Ltd., $1,681.79; Invermere Garage, $31.95; J. Laughlin, $40.32; National Machinery Co., Ltd., $26.65; C. W. Perry, $60.80; Sinclair Canyon, $1,573.50; H. W. Stevens, $11.60; sundry accounts not exceeding $10, $38.54; pay-lists, labour, etc., $8,145.28 $12,050.97 Less refund, gasoline tax 12.46 12,038.51 Comox District. Comox Logging & Railway Co., $105; pay-lists, labour, etc., $73.60 178.60 Cowichan-Newcastle District. B.C. Fuel Co., Ltd., $234.82; Canadian Industries, Ltd., $28.95; C.P.R. Co., $68.99; Duncan Ironworks, $150.15; Evans, Coleman Carried forward $133,943.78 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 283 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Cowichan-Newcastle District—Continued. Brought forward $133,943.78 $8,209,449.64 & Johnson Bros., Ltd., $178.55; Gordon Stores, $330; S. Hammer, $2,293.75; D. R. Hattie, $119.02; Hickman-Tye Hardware Co., Ltd., $35.28; Home Oil Distributors, Ltd., $75.17; Imperial Oil, Ltd., $454.08; Island Pacific Oil Co., Ltd., $42.20; Motor House (Victoria), Ltd., $39.29; McLennan, McFeely & Prior, Ltd., $46.75; Nash's Hardware, $27; Sankey & White, $146.88; E. R. Taylor Construction Co., Ltd., $5,695.78; Union Oil Co. of Canada, Ltd., $43.01; pay-lists, transportation, etc., $169.12; pay-lists, labour, etc., $14,815.13 24,993.92 Cranbrook District. Beattie-Noble Co., Ltd., $15.10; Begg Motor Co., Ltd., $50.28; Canadian Fairbanks-Morse Co., Ltd., $257.09; Canadian Liquid Air Co., Ltd., $179.83; C.P.R. Co., $217.52; Canal Flats Garage, $10.25; City Transfer Co., $47.50; City of Cranbrook, $480.11; Cranbrook Auto Wreckers, $67.70; Cranbrook Body Works, $57; Cranbrook Cartage & Transfer, $167.85; Cranbrook Foundry & Machine Shops, $529.95; Cranbrook Hardware, Ltd., $80.40; Cranbrook Sash & Door Co., $526.68; Dezall's Garage, $97.33; G. J. Gillespie, $32.75; Hanson Garage Co., Ltd., $2,357.58; Imperial Oil, Ltd., $816.30; Kootenay Motors, Ltd., $12.50; Kimberley Transfer Co., $48.16; Kootenay Telephone Co., Ltd., $82.89; Little & Atchison, $42.46; Lythgoe Service Garage, $56.55; Mackenzie, White & Dunsmuir, Ltd., $19.51; Martin & Richards, Ltd., $84.70; J. W. Miller, $72.55; Modern Electric, $15.33; McColl- Frontenac Oil Co., Ltd., $87.56; North Star Oil Co., Ltd., $1,449.95; Otis Staples Lumber Co., Ltd., $37; F. Parks & Co., $1,783.28; Patmore Bros., $282.25; Precision Machine & Foundry. Ltd., $78.10; Pritchard's Blacksmith Shop, $142.50; Ratcliffe & Stewart, $318.78; W. Schad, $163.62; Shell Oil Co. of B.C., Ltd., $106; J. Taylor, $32.25; telephones, $19.60; Three Star Service, $287; Union Oil Co. of Canada, Ltd., $118.93; Western Steel Products, $17.16; Wheeler Motors, $55.54; Willard Equipment, Ltd., $154.76; pay-lists, transportation, board, etc., $243.90; sundry accounts not exceeding $10, $74.86; pay-lists, labour, etc., $15,404.24 $27,283.15 Less garage accounts 2,475.11 24,808.04 Delta District. Barrett Co., Ltd., $270; Brown Transfer Co., $27.60; Canadian Bitumuls Co., Ltd., $52.20; Columbia Bitulithic, Ltd., $210; Corporation of District of Delta, $454.79; Gilley Bros., Ltd., $1,436.97; Home Oil Distributors, Ltd., $56.39; Imperial Oil, Ltd., $130.60; Johnston's Footwear, Ltd., $19.50; Mountain's Transfer, $16.05; McCleery & Weston, Ltd., $38.60; Permanent Timber Products, $1,388.04; Corporation of Richmond, $9,423.54; Sarginson & Dumond, $18.45; Corporation of District of Surrey, $5,630.87; E. R. Taylor Construction Co., Ltd., $322.23; Valley Lumber Carried forward $183,745.74 $8,209,449.64 EE 284 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Delta District—Continued. Brought forward $183,745.74 $8,209,449.64 Yards, Ltd., $71.40; Vote 158—Roads, $83.89; sundry accounts not exceeding $10, $22.91; pay-lists, labour, etc., $3,858.39 $23,532.42 Less received from B.C.E.R. Co., Ltd 156.99 Dewdney District. 23,375.43 Beck & Griffiths, $22.50; Brown Transfer Co., $35.75; C.P.R. Co., $245.37; Dewdney Garage, Ltd., $122.48; Dewdney Trading Co., $16.78; Elkin's Hardware, $30.55; Fogg Motors, Ltd., $13.42; Home Oil Distributors, Ltd., $74.98; Imperial Oil, Ltd., $252.61; H. Johnson, $242.30; MacBeth Signs, $30; Port Coquitlam Transfer Co., Ltd., $11.50; Putnam, Cosens & Wright, Ltd., $14.54; Routledge Motors, Ltd., $41.55; Shell Oil Co. of B.C., Ltd., $365.19; U-Drive, Ltd., $39.36; Union Oil Co. of Canada, Ltd., $27.27; " V " Garage Co., $51.61; F. C. Wilson, $105; P. Zelmer, $23.05; pay-lists, transportation, etc., $52.38; sundry accounts not exceeding $10, $38.45; pay-lists, labour, etc., $1,184.50 3,041.14 Esquimalt District. R. Angus, $26.98; Armstrong Bros., $14.80; Boultbee, Ltd., $82.52; B.C.E.R. Co., Ltd., $97.84; B.C. Equipment Co., Ltd., $29.38; B.C. Telephone Co., $54.56; D. and H. E. Cairns, $950; Canadian Fairbanks-Morse Co., Ltd., $84.39; Canadian Industries, Ltd., $2,129.48; Canadian Ingersoll-Rand Co., Ltd., $216; Canadian Liquid Air Co., Ltd., $15.56; C.P.R. Co., $35.83; Canadian Sullivan Machinery Co., Ltd., $620.35; Clarke's Garage, $31; Evans-Coleman Trading Co., Ltd., $47.35; Evans, Coleman & Johnson Bros., Ltd., $426.89; Gutta Percha & Rubber, Ltd., $115.39; Hafer Machine Co., Ltd., $162.86; R. Hall & Sons, $34.75; Harte- Andrews Paints, Ltd., $149.22; C. A. Helgesen, $10; Hickman-Tye Hardware Co., Ltd., $219.31; Home Oil Distributors, Ltd., $615.88; Imperial Oil, Ltd., $574.65; Island Pacific Oil Co., Ltd., $81.78; King's Printer, $14.90; Mackenzie, White & Dunsmuir, Ltd., $11.95; Martin & Richards, Ltd., $28.26; Moore-Whittington Lumber Co., Ltd., $1,015.15; Motor House (Victoria), Ltd., $415.28; McColl-Frontenac Oil Co., Ltd., $145.28; McDowell & Mann, $53.22; McLennan, McFeely & Prior, Ltd., $673.77; National Machinery Co., Ltd., $1,463.87; National Motor Co., Ltd., $24.17; Olson's Sawmills, $290.39; Pacific Sanitary Rag Co., $21.75; Pedlar People, Ltd., $388.88; Permanent Timber Products, Ltd., $683.87; C. Pike, $10; G. Planes, $15; Sankey & White, $155.04; Saseenos Water, Light & Power Co., Ltd., $33.66; M. D. Seaton, $20; Shawnigan Lumber Yards, Ltd., $110.48; Shell Oil Co. of B.C., Ltd., $546.90; T. Shotbolt, $23.30; W. Smith, $50; Soldiers' Settlement Board, $16.10; R. Stebbings, $24; E. R. Taylor Construction Co., Ltd., $2,626.12; telegrams and telephones, $12.54; Timber Preservers. Ltd., $378; Union Oil Co. of Canada, Ltd., $987.84; Vancouver Machinery Depot, Ltd., $183.15; City of Victoria, $2,048.79; W. Walker & Sons, Ltd., $497.50; Whitaker & Revercomb, Ltd., $137.69; H. White & Co., $47.03; Carried forward. $210,162.31 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 285 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Esquimalt District—Continued. Brought forward $210,162.31 $8,209,449.64 Yarrows, Ltd., $360.61; pay-lists, transportation, board, etc., $533.96; sundry accounts not exceeding $10, $84.18; pay-lists, labour, etc., $38,941.95 $59,901.35 Less sale of logs, etc. 21.35 Fernie District. M. A. Berigan, $79.62; British America Oil Co., Ltd., $416.22; Canadian Liquid Air Co., Ltd., $27.53; C.P.R. Co., $33.35; Carter's Filling Station, $164.10; Corbin Motors, $47.35; Crow's Nest Pass Coal Co., Ltd., $32; M. Dumont, $109.69; Duthie Co., Ltd., $55; City of Fernie, $33.55; Fernie Garage, $82.85; Imperial Oil, Ltd., $166.31; Jones Tent & Awning, Ltd., $94.22; R. A. Kerr, $17.60; J. Martinos, $14.26; McColl-Frontenac Oil Co., Ltd., $43.02; McGinnis Garage, $29.67; Natal Garage, $19.19; F. Parks & Co., $232.38; J. D. Quail Hardware, $40.74; Restmore Manufacturing Co., Ltd., $72.35; telephones, $17.37; Trites-Wood Co., Ltd., $298.46; Union Oil Co. of Canada, Ltd., $39.56; Public Works Department, $60.50; pay-lists, board, etc., $26.05; sundry accounts not exceeding $10, $63.82; pay-lists, labour, etc., $4,239.92 $6,556.68 Less refund, gasoline tax 56.95 59,880.00 6,499.73 Fort George District. Alexander Sawmills, Ltd., $158.14; C.N. Railways, $446.94; Eagle Lake Sawmills, Ltd., $38.97; Home Furnishers, $33.60; Home Oil Distributors, Ltd., $1,681.79; Imperial Oil, Ltd., $1,611.11; Marshall-Wells B.C., Ltd., $28.29; J. Mclnnis, $61.05; Northern Hardware & Furniture Co., Ltd., $51; Shell Oil Co. of B.C., Ltd., $996.98; pay-lists, transportation, board, etc., $209.65; sundry accounts not exceeding $10, $12.20; pay-lists, labour, etc., $35,536.75 40,866.47 Grand Forks-Greenwood District. R. A. Brown, $10.50; Canadian Ingersoll-Rand Co., Ltd., $45.60; Charette & Corcoran, $129.35; Grand Forks Furniture & Hardware Co., Ltd., $225.45; H. Houck, $28.40; Imperial Oil, Ltd., $510.54; F. M. Kerby, $150; W. R. Kerr, $15.50; E. C. Lutner, $13.84; McPherson Garage Co., Ltd., $42.78; W. O'Donnell, $26.75; Shell Oil Co. of B.C., Ltd., $984.44; Union Oil Co. of Canada, Ltd., $298.01; sundry accounts not exceeding $10, $24.22; pay-lists, labour, etc., $15,239.50 17,744.88 Islands District. B.C.E.R. Co., Ltd., $12.60; Canadian Industries, Ltd., $22.18; S. P. Corbett, $10; G. Craig, $22.20; W. P. Evans, $64.67; Hickman-Tye Hardware Co., Ltd., $35.22; Home Oil Distributors, Ltd., $40.64; Imperial Oil, Ltd., $1,553.21; Mouat Bros. Co., Ltd., $31.44; W. A. McAfee, $22.60; W. B. Revercomb, $37.97; Corporation of District of Saanieh, $245.60; Salt Spring Island Trading Co., Ltd., $47.96; Shell Oil Co. of B.C., Ltd., $54.28; Sidney Freight Carried forward $335,153.39 $8,209,449.64 EE 286 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Islands District—Continued. Brought forward $335,153.39 $8,209,449.64 Service, $101.15; Sidney Lumber Co., Ltd., $34.15; Sidney Trading- Co., Ltd., $33.29; F. M. Tayelor, $45.36; Union Oil Co. of Canada, Ltd., $62.79; Victoria Lumber & Manufacturing Co., Ltd., $21.86; Willard Equipment, Ltd., $2,068.27; sundry accounts not exceeding $10, $86.51; pay-lists, labour, etc., $6,670.95 11,324.90 Kamloops District. Public Works Garage, $391.65; pay-lists, labour, etc., $895.60 1,287.25 Kaslo-Slocan District. N. T. Alpsen, $12; Appledale General Store, $99.82; F. E. Archer Hardware Co., $18.10; B.C. Drugs, Ltd., $11.10; B.C. Telephone Co., $14.27; Buerge's Garage, $362.77; Canadian Ingersoll- Rand Co., Ltd., $71.49; Canadian Industries, Ltd., $1,064.35; C.P.R. Co., $253.95; E. H. Chase, $30.86; Clark & Motherwell, $40.05; W. Clough, $10.60; H. D. Dawson, $12.50; W. Devlin, $20.13; H. L. Fife, $79.46; H. Giegerich, $1,584.10; A. J. Graham, $46.74; Green Light Service Station, $68.36; L. A. Hascarl, $40; Hendrick's Garage & Machine Shop, $1,431.90; Home Oil Distributors, Ltd., $58.95; J. R. Humphris, $49.35; Imperial Oil, Ltd., $2,591.92; Lands Department, $13.58; Meridian Mining Co., Ltd., $24.85; E. Munn, $117; T. McNeish, $24.56; D. H. Nellis, $45.16; H. Nixon, $100; Pine Lodge, $11.76; F. Rushton, $258.19; Shell Oil Co. of B.C., Ltd., $2,049.56; Slocan Garage, $1,808.26; H. E. Stevenson, $177.75; J. R. Tinkess, $147.48; G. Trickett Store, $23.45; Western Exploration Co., Ltd., $200; W. White, $16.60; White Pine Lumber Co., Ltd., $984.01; W. Williams, $19.06; A. B. Willford, $17; Wood-Vallance Hardware Co., Ltd., $12.15; sundry accounts not exceeding $10, $49.18; pay-lists, labour, etc., $26,072.66 40,145.03 Lillooet District. Adams & Adams, $43.35; W. C. Arnett & Co., Ltd., $3,459; Boyd's Garage, $54; Bralorne Mines, Ltd., $16.10; Bridge River Saw Mills, $10.56; British America Oil Co., Ltd., $48.03; B.C.E.R. Co., Ltd., $106.55; Brown, Fraser & Co., Ltd., $18.70; J. Bundus, $20.35; Canadian Industries, Ltd., $197.44; Carson's Ranch, Ltd., $104.48; Central Garage, $14.80; F. J. Clark, $246.99; G. S. Clarke, $498.45; H. Collins, $51; DuBois Transportation & Garage, $38.15; M. Dumond, $267.60; N. Evans Transportation Co., Ltd., $321.79; Finning Tractor & Equipment Co., Ltd., $512.77; General Construction Co., Ltd., $2,930.41; Goldbridge Water System, $12; Harvey-bailey, Ltd., $14; Home Oil Distributors, Ltd., $563.31; Hurley Motors, Ltd., $299.17; Imperial Oil, Ltd., $987.79; Kent & McKay, $18.90; King's Printer, $10.95; Lee's Garage, $112.52; Lillooet Cartage Co., $189; Marshall-Wells B.C., Ltd., $144.81; Minto City Garage, $103.94; F. C. Myers, Ltd., $527.03; National Machinery Co., Ltd., $168.25; Pacific Bolt Manufacturing Co., Ltd., $240.85; P.G.E. Railway Co., $480.02; Permanent Timber Products, Ltd., $283.46; Pioneer Gold Mines of B.C., Ltd., $120.79; Poole Creek Lumber Co., Ltd., $18.75; Reliance Motor & Machine Works, Ltd., $76.65; G. A. Richardson, $12.50; Shell Oil Co. of B.C., Ltd., $906.10; Squamish Hardware, $30.55; N. W. Trout & Carried forward $387,910.57 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 287 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Lillooet District—Continued. Brought forward Co., $16.95; Union Oil Co. of Canada, Ltd., $214.67; C. D. Warring, $78.66; Webb & Gifford, Ltd., $14; pay-lists, transportation, board, etc., $282.03; sundry accounts not exceeding $10, $67.19; pay-lists, labour, etc., $16,278.78 Mackenzie District. Arnold & Walker, $18; Barrett Co., Ltd., $46.24; F. J. Beale, $1,254; G. A. Brynildsen, $68; B. Brynildsen Sons, Ltd., $74.50 Canadian Industries, Ltd., $536.34; City Transfer, Ltd., $10.75 Gordon & Belyea, Ltd., $34.87; M. Hickman, $36.75; Home Oil Distributors, Ltd., $366.57; Imperial Oil, Ltd., $90.52; Independent Gasoline Corporation, $86.80; J. Johnson, $16; T. Kershaw, $23.65; E. W. Lamarque, $70.60; Marshall-Wells B.C., Ltd., $12.80; Powell River Co., Ltd., $289.98; Standard Oil Co. of B.C., Ltd., $39.06; F. M. Tayelor, $14.72; telegrams, $11.59; Vancouver Barge Transportation, $373; P. Vereczki, $35; Willard Equipment, Ltd., $265.40; sundry accounts not exceeding $10, $20.58; pay-lists, labour, etc., $6,484.41 Nelson-Creston District. A. E. Barnes, $31.68; British America Oil Co., Ltd., $842.97; H. Burns, $255.21; Burns Coal & Cartage Co., $136.41; Canadian Industries, Ltd., $1,125.62; C.P.R. Co., $77.53; Creston Farmers' Institute, $18.20; Creston Hardware, $57.40; Creston Motors, $122.14; Creston Reclamation Co., Ltd., $990; Ed's Welding & Blacksmithing, $24; A. H. Green Co., Ltd., $176.20; O. W. Humphry, $312.50; J. H. Huscroft, $126.15; Imperial Oil, Ltd., $1,943.66; Johnson & Nelson, $488.47; J. Kerrigan & Co., $59.22; J. C. Moore & Co., $59.87; E. McCabe Estate, $239.45; H. S. McCreath, $48; Nelson Hardware Co., $286.58; News Publishing Co., Ltd., $10.50; North Star Oil, Ltd., $86.48; Peebles Motors, $145.50; W. W. Powell Co., Ltd., $229.99; P. J. Rahal, $52; L. L. Robinson, $16.32; C. O. Rodgers, $22,83; T. Rogers, $78.33; Salmo- Ymir Meat Market, Ltd., $105.81; Shell Oil Co. of B.C., Ltd., $683.09; Sirdar Community Hall, $32.22; Standard Electric, $385.45; H. E. Stevenson, $11.04; Union Oil Co. of Canada, Ltd., $513.06; W. Waldie & Sons, Ltd., $64.09; Universal Motors, Ltd., $19; T. H. Waters & Co., Ltd., $62.10; Wood-Vallance Hardware Co., Ltd., $535.65; Ymir Garage, $24.03; Ymir Transport Garage, $48.72; Vote 158—Roads, $1,786.68; pay-lists, transportation, board, etc., $345.09; sundry accounts not exceeding $10, $53.97; pay-lists, labour, etc., $25,635.10 :..... New Westminster District. Bryson & Sons, $1.20'; Permanent Timber Products, Ltd., $322.67; pay-lists, labour, etc., $224.20 North Okanagan District. W. H. R. Bateman, $91; Bloom & Sigalet, Ltd., $32.97; British America Oil Co., Ltd., $265.32; Campbell Bros., Ltd., $18.70; C.P.R. Co., $96,07; Canadian Sullivan Machinery Co., Ltd., $230.15; R. J. Chisholm, $47.05; H. C. DeBeck, $55; Finning Carried forward $387,910.57 $8,209,449.64 31,234.14 10,280.13 38,368.41 548.07 $468,341.32 $8,209,449.64 EE 288 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. North Okanagan District—Continued. Brought forward $468,341.32 $8,209,449.64 Tractor & Equipment Co., Ltd., $33.53; Green's Garage, $24.66 W. H. Greening, $33.40; J. Harwood, $96.72; N. A. Hayes, $11.71 Home Oil Distributors, Ltd., $1,362.24; Imperial Oil, Ltd., $664.49 Larkin Community Club, $10; Mackenzie, White & Dunsmuir Ltd., $17.97; R. B. Main, $17.50; McEwen & Bennett, $627.35 D. J. McKay, $37.95; Permanent Timber Products, Ltd., $1,619.35 Proctor's Bus Service, $18; Shell Oil Co. of B.C., Ltd., $743.92 Shields & Co., Ltd., $731.82; Shillam's Garage, $192.35; Smith Hardware Co., Ltd., $62.75; S. C. Smith Lumber Co., Ltd., $41.29 A. Stewart, $60; L. G. Turnbull, $14.87; Union Oil Co. of Canada, Ltd., $633.65; Vancouver Machinery Depot, Ltd., $10.75; Vernon Garage, $75.76; Vernon Hardware Co., Ltd., $91.48; Vernon Powder Co., Ltd., $1,246.24; Ward's Service Garage, $39.30; Wat- kin's Garage, Ltd., $50.27; West Canadian Hydro Electric Corporation, Ltd., $360,90; pay-lists, transportation, board, etc., $390.06; sundry accounts not exceeding $10, $60.44; pay-lists, labour, etc., $23,404.61 $33,621.59 Less refund, Board of Railway Commissioners.. 11,015.88 22,605.71 Omineca District. E. A. Ahlm, $51.60; P. Brunell, $101.41; Burns Lake Hardware, $17.85; C. P. Bussinger, $13.75; Canadian Industries, Ltd., $1,251.56; C.N. Railways, $36.04; Dickinson & Sons, $224.20; A. L. Evitt, $10.75; Finning Tractor & Equipment Co., Ltd., $12,710.76; Fraser Lake Sawmills, Ltd., $287.55; J. C. Glover, $26.70; Goodwin's Garage, $63.35; W. K. Gwyer, $90; Home Oil Distributors, Ltd., $1,782.35; Hoops & Mapleton, $1£8.92; Imperial Oil, Ltd., $400.99; Indian Residential School, $137.90; F. Jeune & Bro., Ltd., $509.76; Johnson's Transfer, $373.75; J. M. Johnston, $237.25; A. McDonald, $2,670.85; E. C. McGeachy, $12.70; R. M. Patterson, $420.95; H. M. Perison, $12.85; J. Philpot, $30; E. G. Poole, $46.28; Quick Farmers' Institute, $698.70; Restmore Manufacturing Co., Ltd., $182.20; R. S. Sargent, Ltd., $10.25; Shell Oil Co. of B.C., Ltd., $1,104.13; E. Smedley, $16.60; H. W. Smith, $86; Taylor Bros., $126.21; Union Oil Co. of Canada, Ltd., $40.05; Willard Equipment, Ltd., $55.39; sundry accounts not exceeding $10, $34.90; pay-lists, labour, etc., $30,568.41 Peace River District. K. Aspol, $225.05; British America Oil Co., Ltd., $1,588.74; Canadian Fairbanks-Morse Co., Ltd., $92.66; Canadian Industries, Ltd., $216.90; Dawson Co-op. Union, $74.30; Erickstein & Brekke, $379.95; C. M. Finch, $60.95; Frontier Lumber Co., Ltd., $12.14; H. B. Gibson, $30; W. O. Harper, $20.95; O. J. Hoffstrom, $108.90; Imperial Oil, Ltd., $568.60; W. L. Malhoit, $15.30; Martin & Milne, $67.50; D. McLean, $42.85; Portage Sawmill, $36.48; R. Potts, $10; Pouce Coupe Garage, $99.86; Pouce Coupe Light & Power Co., $13.75; Pouce Coupe Trading Co., $55.65; W. J. Powell, $13.98; Rigden & Co., $115.75; G. Robertson, $11; L. D. Stepan, $31.65; sundry accounts not exceeding $10, $43.48; pay-lists, labour, etc, $18,981.24 Carried forward 54,633.01 22,917.63 $568,497.67 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 289 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Brought forward $568,497.67 $8,209,449.64 Prince Rupert District. Albert & McCaffery, Ltd., $1,131.01; Armour Salvage & Towing Co., $78; B.C. Equipment Co., Ltd., $53.14; Canadian Industries, Ltd., $197.99; Canadian Ingersoll-Rand Co., Ltd., $1,044.25; C.N. Railways, $240.61; B. R. Ciceri & Co., $40.11; M. J. Dougherty, $27.30; D. Elio, $12.25; E. J. Fitzpatrick, $14; Gordon's Hardware, $249.89; N. Gurvich, $100; J. Hadland, Sr., $82; Haida Gold Mines, Ltd., $140; M. Heilbroner, $10.50; E. Hellman, $14.45; Home Oil Distributors, Ltd., $677.54; Howe & McNulty, $640.15; Imperial Oil, Ltd., $366.08; Kaien Hardware Co., $1,990.36; C. C. Ketchum & Co., Ltd., $10; King's Printer, $14.10; Marshall-Wells B.C., Ltd., $66.88; H. Miller, $20; F. C. Myers, Ltd., $75.18; McCutcheon's Drug Store, $23.60; Northern B.C. Power Co., Ltd., $321.14; S. E. Parker, Ltd., $1,695.10; F. Pearce, $39.35; J. Peterson, $40; Port Simpson General Hospital, $16; Premier Hotel & Store, $81.47; Prince Rupert Feed Co., $72; W. J. Rennie, $141.45; Robertson & Simpson, $605.20; A. Ross, $12; H. Ross, $122.30; Rupert Forge, $28.75; Rupert Motors, $36.45; Star Welding & Repair Works, $51.20; telegrams, $12.03; Union Oil Co. of Canada, Ltd., $647.30; Watt's Grocery, $31.62; M. Yeomans, $25; sundry accounts not exceeding $10, $100.12; pay-lists, labour, etc., $29,383.88 ....: 40,781.75 Revelstoke District. Allco Silver Mines, Ltd., $7,000; Home Oil Distributors, Ltd., $134.82; Imperial Oil, Ltd., $40.09; A. V. Kelly, $87.74; K. McRae, $10; Shell Oil Co. of B.C., Ltd., $522.11; N. P. Spicher, $17; sundry accounts not exceeding $10, $20.45; pay-lists, labourer, etc., $4,180.80 12,013.01 Rossland-Trail District. Columbia Garage, $100.86; Consolidated Mining & Smelting Co., Ltd., $33.51; Henderson's Garage, $54.35; Hunter Bros., Ltd., $28.72; Shell Oil Co. of B.C., Ltd., $1,058.23; Smedley Garage, $31.52; H. E. Stevenson, $989.44; W. A. Talbot, $47.30; telegrams and telephones, $93.89; Trail Garage Co., Ltd., $167.44; W. Waldie & Sons, Ltd., $19.94; Vote 158—Roads, $117.36; sundry accounts not exceeding $10, $27.16; pay-lists, labour, etc., $3,795.94 6,565.66 Saanieh District. Baker Brick & Tile Co., Ltd., $32.41; B.C.E.R. Co., Ltd., $11.01; Boultbee (Victoria), Ltd., $48.15; Canadian Industries, Ltd., $42.84; B. R. Ciceri & Co., $28.54; Evans, Coleman & Johnson Bros., Ltd., $28.55; R. Hall & Sons, $10.50; Hickman-Tye Hardware Co., Ltd., $161.99; Home Oil Distributors, Ltd., $225.30; Imperial Oil, Ltd., $301.76; Island Pacific Oil Co., Ltd., $41.09; Levings Bros., $28.55; P. M. Monckton, $11.35; L. Mackenzie, $32.50; McLennan, McFeely & Prior, Ltd., $44.94; National Motor Co., Ltd., $28.59; Producers' Sand & Gravel Co. (1929), Ltd., $1,347.30 Corporation of District of Saanieh, $101.80; Shawnigan Lumber Yards, Ltd., $13.68; Shell Oil Co. of B.C., Ltd., $148.33; Union Oil Co. of Canada, Ltd., $209.12; W. Walker & Sons, Ltd., Carried forward $627,858.09 $8,209,449.64 19 EE 290 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Saanieh District—Continued. Brought forward $627,858.09 $8,209,449.64 $10.50; pay-lists, transportation, etc., $71; sundry accounts not exceeding $10, $93.91; pay-lists, labour, etc., $8,663.09 Salmon Arm District. Imperial Oil, Ltd., $243.64; S. J. McDiarmid, $5; Shell Oil Co. of B.C., Ltd., $76.08; Willard Equipment, Ltd., $87.52; pay-lists, labour, etc., $587.36 Similkameen District. Burr Motors, Ltd., $10.62; Canadian Industries, Ltd., $20.48; T. E. Clarke, $15.20; W. B. Ewart, $104.91; Finning Tractor & Equipment Co., Ltd., $13.79; Grand Forks Garage Co., Ltd., $30.15; Home Oil Distributors, Ltd., $225.89; Imperial Oil, Ltd., $360.76; Interior Contracting Co., Ltd., $204.74; G. Morrison, $69.56; Penticton Hardware, $108.75; Shell Oil Co. of B.C., Ltd., $70.38; Union Oil Co. of Canada, Ltd., $77.70; sundry accounts not exceeding $10, $24.20; pay-lists, labour, etc., $2,330.30 Skeena District. J. L. Bethurem, $85.46; Boultbee, Ltd., $11.04; J. Bright, $80; Canadian Industries, Ltd., $609.16; J. A. Brown, $170; Brown, Fraser & Co., Ltd., $17.60; C.N. Railways, $122.59; Eby's Hardware, $67.25; C. W. J. Ellison, $19.85; A. L. Evitt, $408.21; Finning Tractor & Equipment Co., Ltd., $20.33; Hanson Lumber & Timber Co., Ltd., $189.98; Home Oil Distributors, Ltd., $660.21; Hoskins Service Station, $106.73; Hudson's Bay Co., $40.10; Imperial Oil, Ltd., $2,236.80; International Agencies & Machinery Co., Ltd., $50.27; International Harvester Co. of Canada, Ltd., $10.04; E. T. Kenney, Ltd., $1,195.98; G. Little, $16.08; R. T. Riley, $18.65; J. A. Rutherford, $303.60; Smithers Garage & Electric, $41.80; Swain's Transfer & Taxi, $21.50; A. Tordiffe, $80; Triangle Motor Service, $11.90; Vanarsdol Lumbsr Co., $19.64; L. B. Warner, $10; sundry accounts not exceeding $10, $38.43; pay-lists, labour, etc., $29,275.38 South Okanagan District. British America Oil Co., Ltd., $76.26; B.C. Tractor Equipment, Ltd., $128.75; C.N. Railways, $91.30; D. Chapman & Co., Ltd., $28; Grand Forks Garage Co., Ltd., $55.67; Home Oil Distributors, Ltd., $104.40; Imperial Oil, Ltd., $225.38; Jeffree & Jeffree, Ltd., $19.95; W. W. Loane Hardware, $12.15; G. Morrison, $12.25; W. Ritchie, $17; C. Schwass, $13.95; Shell Oil Co. of B.C., Ltd., $443.24; Summerland Box Co., $10.94; Union Oil Co. of Canada, Ltd., $102.32; pay-lists, transportation, board, etc., $18.20; sundry accounts not exceeding $10, $33.20; pay-lists, labour, etc., $2,425.50 $3,818.46 Less refund, Board of Railway Commissioners $52.30 Vancouver-Point Grey District. Vancouver and District Joint Sewerage and Drainage Board Carried forward 11,736.80 999.60 3,667.43 35,998.58 3,766.16 39,595.15 $723,621.81 $8,209,449.64 EXPENDITURES, 1st APRIL, 1985, TO 31st MARCH, 1936. EE 291 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Highways—Continued. Brought forward $723,621.81 $8,209,449.64 Yale District. Armstrong's Department Store, Ltd., $133.10; A. B. Balderston, Ltd., $20.35; Barrett's Garage, $128.96; Boyd Motors, Ltd., $52.09; B.C. Nickel Mines, Ltd., $289.70; Canada Ingot Iron, Ltd., $136.06; Canadian Industries, Ltd., $1,075.22; Canadian Ingersoll- Rand Co., Ltd., $272.07; Canadian Liquid Air Co., Ltd., $135.81; C.N. Railways, $25.45; C.P.R. Co., $74.40; Demuth Estate, $133.69; Gordon & Belyea, Ltd., $14.95; Imperial Oil, Ltd., $36.77; Marshall-Wells B.C., Ltd., $188.99; McLennan, McFeely & Prior, Ltd., $35.20; Royal Service Station, $53.40; Shell Oil Co. of B.C., Ltd., $914.47; Standard Oil Co. of B.C., Ltd., $614.16; telegrams & telephones, $20.84; Truck Parts & Equipment, Ltd., $19.49; Union Oil Co. of Canada, Ltd., $1,358.10; Vancouver Motors, Ltd., $20.54; Webb & Gifford, Ltd., $12.55; pay-lists, transportation, etc., $73.70; sundry accounts not exceeding $10, $34.16; pay-lists, labour, etc., $12,875.70 18,749.92 Total, Highways $742,371.73 Bituminous Surfacing. Alberni-Nanaimo District. Imperial Oil, Ltd., $6,704.40; Shell Oil Co. of B.C., Ltd., $2,259.81; E. R. Taylor Construction Co., Ltd., $22,180.37; W. R. Webster, $28.95; Willard Equipment, Ltd., $2,648.92; rental of equipment, $604.25; Vote 158—Roads, $10.06; pay-lists, labour, etc., $719.92 $35,156.68 Less received from City of Alberni 532.07 $34,624.61 Atlin District. W. Bayley, $107.50; Barrett Co., Ltd., $551.43; H. C. Bennett, $13.01; C.P.R. Co., $70.02; Imperial Oil, Ltd., $52.17; Vancouver Barge Transportation, Ltd., $14.34; pay-lists, labour, etc., $542.80 $1,351.27 Less refund 41.30 1,309.87 Cariboo District. W. J. Bagley, $117.45; Barrett Co., Ltd., $1,618.44; C.P.R. Co., $160.51; Imperial Oil, Ltd., $90.80; P.G.E. Railway Co., $12.96; Smedley & Sharp, $6.40; pay-lists, labour, etc., $1,108.28 3,114.84 Chilliwack District. Brett's, Ltd., $10.56; B.C.E.R. Co., Ltd., $157.56; Brown Transfer Co., $22; Corporation of Chilliwack, $1,398.77; Columbia Bitulithic Co., Ltd., $40,486.03; Gilley Bros,, Ltd., $275; Imperial Oil, Ltd., $23,779.56; Shell Oil Co. of B.C., Ltd., $48.98; Willard Equipment, Ltd., $456.03; rental of equipment, $1,216.81; sundry accounts not exceeding $10, $29.20; pay-lists, labour, etc., $949.68.. 68,830.18 Carried forward ,--..... - $107,879.60 $8,209,449.64 EE 292 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bituminous Surfacing—Continued. Brought forward $107,879.60 $8,209,449.64 Columbia District. C. W. Dill, $14.85; General Construction Co., Ltd., $17,004.18; Imperial Oil, Ltd., $7,037.86; Willard Equipment, Ltd., $3,416.64; rental of equipment, $261; Vote 158—Roads, $24; pay-lists, labour, etc., $190 27,948.53 Comox District. Barrett Co., Ltd., $271.70; Canada Roof Products, Ltd., $2,214.54; Canadian Bitumuls Co., Ltd., $2,980.31; Imperial Oil, Ltd., $19,685.60; Shell Oil Co. of B.C., Ltd., $230.86; E. R. Taylor Construction Co., Ltd., $44,499.27; Union Oil Co. of Canada, Ltd., $2.81; Willard Equipment, Ltd., $4,136.99; rental of equipment, $898.13; Vote 158—Roads, $14; pay-lists, labour, etc., $509.79...... 75,444.00 Cowichan-Neivcastle District. Barrett Co., Ltd., $799.11; Imperial Oil, Ltd., $838.42; sundry accounts not exceeding $10, $13.20; pay-lists, labour, etc., $702.15 2,352.88 Cranbrook District. C.P.R. Co., $200; C. W. Dill, $32.70; General Construction Co., Ltd., $52,815.22; Imperial Oil, Ltd., $38,465.33; R. Smith, $17.50; Willard Equipment, Ltd., $8,530.42; rental of equipment, $3,342; pay-lists, labour, etc., $1,185.01 104,588.18 Delta District. Barrett Co., Ltd., $780.61; Columbia Bitulithic Co., Ltd., $21,950.05; Municipality of Delta, $2,845.36; Imperial Oil, Ltd., $7,992.75; Macbeth Signs, $10; Ross Bros., $23.92; Corporation of District of Surrey, $2,473.17; Willard Equipment, Ltd., $442.72; rental of equipment, $324; sundry accounts not exceeding $10, $7.85; pay-lists, labour, etc., $550.62 37,401.05 Dewdney District. Columbia Bitulithic Co., Ltd., $40,877.29; Imperial Oil, Ltd., $11,662.06; U-Drive, Ltd., $189.68; Vancouver Daily Province, $16.80; Vancouver Sun,' $16.80; Willard Equipment, Ltd., $10,407.14; rental of equipment, $543.12; sundry accounts not exceeding $10, $14; pay-lists, labour, etc., $1,133.25 64,860.14 Esquimalt District. Barrett Co., Ltd., $277.80; Evans, Coleman & Johnson Bros., Ltd., $220; Home Oil Distributors, Ltd., $96.93; Imperial Oil, Ltd., $2,655.54; F. Jeune & Bro., Ltd., $18.35; C. Rhode, $14; Corporation of District of Saanieh, $540; Shell Oil Co. of B.C., Ltd., $58.94; F. M. Tayelor, $101.62; Union Oil Co. of Canada, Ltd., $97.78; Willard Equipment, Ltd., $782.09; sundry accounts not exceeding $10, $7.40; pay-lists, labour, etc., $4,548.09 9,418.54 Fernie District. General Construction Co., Ltd., $14,723.66; Imperial Oil, Ltd., 3,622.37; Willard Equipment, Ltd., $10,356.22; pay-lists, labour, 34,782.25 Carried forward $464,675.17 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 293 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bituminous Surfacing—Continued. Brought forward Grand Forks-Greenwood District. General Construction Co., Ltd., $8,596.32; Imperial Oil, Ltd., $7,087.27; Willard Equipment, Ltd., $2,138.60; rental of equipment, $80.25 $464,675.17 $8,209,449.64 17,902.44 Kamloops District. C.P.R. Co., $103.20; Carter-Halls-Aldinger Co., Ltd., $25,675.76; Imperial Oil, Ltd., $18,865.53; Willard Equipment, Ltd., $1,117.38; rental of equipment, $77.50; pay-lists, labour, etc., $406.56 Lillooet District. Carter-Halls-Aldinger Co., Ltd., $14.383.09; Imperial Oil, Ltd., $16,667; Willard Equipment, Ltd., $197.34; A. L. Wilson, $11.50; rental of equipment, $535.50; pay-lists, labour, etc., $238.50 Mackenzie District. Barrett Co., Ltd., $1,158.43; Imperial Oil, Ltd., $968.07; Willard Equipment, Ltd., $722.35 Nelson-Creston District. General Construction Co., Ltd., $19,973.10; Imperial Oil, Ltd. $22,023.48; Shell Oil Co. of B.C., Ltd., $202.67; R. Smith, $68.30 Willard Equipment, Ltd., $10,005.36; Vote 158—Roads, $22.32 pay-lists, labour, etc., $590.09 North Okanagan District. Carter-Halls-Aldinger Co., Ltd., $12,075.41; Imperial Oil, Ltd., $7,975.49; Willard Equipment, Ltd., $1,689.87; rental of equipment, $294.37; Vote 158—Roads, $155; pay-lists, labour, etc., $102.19 Revelstoke District. Imperial Oil, Ltd., $1,657.36; A. Pradolini, $2,633.35; Willard Equipment, Ltd., $1,884.99; rental of equipment, $30; pay-list, labour, etc., $190 Rossland-Trail District. Consolidated Mining & Smelting Co. of Canada, Ltd., $596.94; General Construction Co., Ltd., $9,461.70; Imperial Oil, Ltd., $11,950.18; Shell Oil Co. of B.C., Ltd., $1,287.52; Trail Mercantile Co., Ltd., $2.10; Willard Equipment, Ltd., $11; rental of equipment, $979; pay-lists, labour, etc., $4,076.29 Salmon Arm District. C.P.R. Co., $102.62; Carter-Halls-Aldinger Co., Ltd., $16,857.28; Imperial Oil, Ltd., $10,896.05; Willard Equipment, Ltd., $1,002; Vote 158—Roads, $137.50; pay-lists, labour, etc., $123.75 Similkameen District. F. W. Anderson, $43; C. W. Dill, $31.90; General Construction Co., Ltd., $31,525.49; Imperial Oil, Ltd., $19,652.75; Mac's Motors, $37; Oliver Lumber Co., $3.20; W. R. Webster, $24.40; Willard Equipment, Ltd., $5,873.25; rental of equipment, $254.62; Vote 158—Roads, $87.70; pay-lists, labour, etc., $819.74 ....... Carried forward 46,245.93 32,032.93 2,848.85 52,885.32 22,292.33 6,395.70 28,364.73 29,119.20 58,353.05 $761,115.65 $8,209,449.64 EE 294 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bituminous Surfacing—Continued. Brought forward South Okanagan District. F. W. Anderson, $50.64; General Construction Co., Ltd. $16,173.56; Imperial Oil, Ltd., $10,801.54; T. Treadgold, $7.50 Willard Equipment, Ltd., $5,117.14; rental of equipment, $634.38 pay-lists, labour, etc, $684.38 Yale District. Carter-Halls-Aldinger Co., Ltd., $34,983.59; Imperial Oil, Ltd., $9,084.09; Willard Equipment, Ltd., $7,468.81; rental of equipment, $354; Vote 158—Roads, $71.75; pay-lists, labour, etc, $362.66 Supervision. Salaries: Surfacing Engineer—W. P. Beavan, $658.50 Clerk—A. Forrest, $250.56 Stenographer—M. McRae, $222.26 Clarke &'Stuart Co., Ltd., $3.46; W. P. Beavan, $607.88; postage, $10; telegrams and telephones, $167.06 Total, Bituminous Surfacing $761,115.65 $8,209,449.64 33,469.14 52,324.90 1,919.72 $848,829.41 Mining Roads. Alberni-Nanaimo District. Alberni Hardware Co., Ltd., $11.40; E. G. Ayliffe, $18; S. Knut- sen, $350; pay-lists, labour, etc., $470.60 Atlin District. Carolan General Store, $48.80; T. W. Falconer, $75; R. Hyland, $36.50; L. Schulz, $108.95; pay-lists, labour, etc., $3,506.75 Cariboo District. Antler Gold Mines, Ltd., $400; B. Boe, $150; J. F. Campbell, $62.75; Cariboo Mountain Gold Mines, Ltd., $75; R. Coldwell, $20.50; A. G. Henderson, $50; T. J. Hodgson, $11.75; Home Oil Distributors, Ltd., $44.91; Imperial Oil, Ltd., $71.53; Mackenzie's, Ltd., $21.85; Stewart & Reilly, $10; Taylor Windfall Gold Mining Co., $500; C. S. Wing, $100; sundry accounts not exceeding $10, $19.73; pay-lists, labour, etc., $3,708.18 Columbia District. Pay-lists, labour, etc. Fort George District. Northern Reef Gold Mines, Ltd. Grand-Forks Greenwood District. Imperial Oil, Ltd., $23.58; pay-lists, labour, etc., $695.20. Carried forward.. $850.00 3,776.00 5,246.20 307.80 500.00 718.78 $11,398.78 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 295 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Mining Roads—Continued. Brought forward Kaslo-Slocan District. T. Anderson, $52.40; J. E. Jones, $32; E. Roberts, $166.10; H. E. Singel, $228.80; Union Oil Co. of Canada, Ltd., $238.60; sundry accounts not exceeding $10, $12.23; pay-lists, labour, etc., $3,018.30 : Lillooet District. J. H. Alexander, $321.14; F. Bara, $35.12; British America Oil Co., Ltd., $43.84; J. Bundus, $18.95; pay-lists, labour, etc., $278.30 Mackenzie District. Pay-lists, labour, etc. Nelson-Creston District. Bayonne Consolidated Mines, Ltd., $2,500; A. Bremner, $63.92; Gold Belt Mining Co., Ltd., $500; Imperial Oil, Ltd., $57.51; Lambert Lumber, Ltd., $109.44; Nelson Hardware Co., $41.85; Salmo-Ymir Meat Market, Ltd., $65.55; Ymir Consolidated Gold Mines, Ltd., $200; sundry accounts not exceeding $10, $19.72; pay-lists, labour, etc., $1,936.70 Omineca District. Dickinson & Sons, $195; B. McDonald, $1,860; Yukon Border Placer Golds, $650; pay-lists, labour, etc., $2,035.55 Rossland-Trail District. Shell Oil Co. of B.C., Ltd., $74.80; pay-lists, labour, etc, $565 Similkameen District. W. David, $300; Demuth Estate, $425; Hedley Garage, $465.90; Hedley Mascot Gold Mines, Ltd., $1,000; Imperial Oil, Ltd., $10.35; MacDonald & Wallace, $57; Pacific Mercantile Co., Ltd., $24.65; Shell Oil Co. of B.C., Ltd., $21.78; sundry accounts not exceeding $10, $7.44; pay-lists, labour, etc., $972.94 Skeena District. ,000; pay-lists, labour, Omineca Gold Quartz Mines, Ltd., etc., $75 Yale District. Pay-lists, labour, etc. Total, Mining Roads Drainage. Alberni-Nanaimo District. Pay-lists, labour, etc Cariboo District. Pay-lists, labour, etc. $11,398.78 $8,209,449.64 3,748.43 697.35 199.80 5,494.69 4,740.55 639.80 3,285.06 1,075.00 460.00 $31,739.46 $2,199.60 500.00 Carried forward.. $2,699.60 $8,209,449.64 EE 296 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Drainage—Continued. Brought forward $2,699.60 $8,209,449.64 Chilliwack District. H. Amos, $34.20; Brown Transfer Co., $42.60; Department of Indian Affairs, $50; Gilley Bros., Ltd., $259.34; J. T. Mawson, $376.14; W. McKay, $150; J. F. Semple, $10.60; Shell Oil Co. of B.C., Ltd., $83.10; Standard Oil Co. of B.C., Ltd., $32.76; Union Oil Co. of Canada, Ltd., $116.09; sundry accounts not exceeding $10, $19.67; pay-lists, labour, etc, $4,804.88 5,979.38 Columbia District. Finning Tractor & Equipment Co., Ltd., $15.55; A. F. Haddad, $138.94; A. C. Hamilton, $26.81; Imperial Oil, Ltd., $391.20; Invermere Garage, $15.75; Invermere Hardware Co., $36; sundry accounts not exceeding $10, $22.98; pay-lists, labour, etc., $1,778.55 $2,425.78 Less refund, gasoline tax 25.93 2,399.85 Comox District. Comox Creamery Association, $34.65; Courtenay Hardware Co., $19.40; W. Halbe, $16.60; Home Oil Distributors, Ltd., $130.87; Imperial Oil, Ltd., $153.86; Island Hotel, $52.50; H. Murphy, $16.50; McLeod Lumber & Shingle Co., Ltd., $43.31; Shell Oil Co. of B.C., Ltd., $91.07; F. Swan, $18.80; Union Oil Co. of Canada, Ltd., $67.32; W. Woodhus, $60.60; sundry accounts not exceeding $10, $13.50; pay-lists, labour, etc., $4,746.98 5,465.96 Cranbrook District. Consolidated Mining & Smelting Co. of Canada, Ltd., $17.25; Kimberley Transfer Co., $6.75; pay-lists, labour, etc., $2,105.30 2,129.30 Dewdney District. W. C. Ingram, $10; Shell Oil Co. of B.C., Ltd., $62.40; pay-lists, labour, etc., $541.43 613.83 Esquimalt District. R. Bray Estate, $29.25; Canadian Industries, Ltd., $28.53; Canadian Western Woodworkers, Ltd., $15.50; C. Dowman's Garage, $11.25; Evans, Coleman & Johnson Bros., Ltd., $78.43; Hafer Machine Co., Ltd., $124.67; Home Oil Distributors, Ltd., $91; Imperial Oil, Ltd., $77.35; J. Mitchell, $11; McLennan, McFeely & Prior, Ltd., $17.83; M. E. McVicker, $10; National Machinery Co., Ltd., $12.60; Producers' Sand & Gravel Co. (1929), Ltd., $45.40; Shell Oil Co. of B.C., Ltd., $93; Union Oil Co. of Canada, Ltd., $59.10; W. Walker & Sons, Ltd., $84.80; sundry accounts not exceeding $10, $56.85; pay-lists, labour, etc., $5,153.02 5,999.58 Fernie District. British America Oil Co., Ltd., $129.67; B.C. Cafe, $25.68; Imperial Oil, Ltd., $349.61; J. Kerrigan & Co., $266.40; McColl- Frontenac Oil Co., Ltd., $84.68; Natal Garage, $47.53; Venezia Hotel, $13; pay-lists, labour, etc., $3,073.90 .... 3,990.47 Carried forward .. $29,277.97 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 297 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Drainage—Continued. Brought forward Grand Forks-Greenwood District. F. Coryell, $48.75; Shell Oil Co. of B.C., Ltd., $276.73; Union Oil Co. of Canada, Ltd., $169.51; pay-lists, labour, etc., $1,900.80 Kamloops District. Pedlar People, Ltd., $132.43; Public Works Garage, $119.46; pay-lists, labour, etc., $855.46 Lillooet District. B. Beloud, $75; M. Dumond, $94.74; Imperial Oil, Ltd., $38.57; E. J. Leith, $1.90; Union Oil Co. of Canada, Ltd., $19.98; C. D. Warring, $47.52; pay-lists, labour, etc., $794.40 Nelson-Creston District. Canadian Industries, Ltd., $22.25; Imperial Oil, Ltd., $104.40; J. Kerrigan & Co., $122.22; Mackenzie, White & Dunsmuir, Ltd., $41.42; Nelson Hardware Co., $31.17; W. W. Powell Co., Ltd., $14.92; Shell Oil Co. of B.C., Ltd., $68.74; Union Oil Co. of Canada, Ltd., $166.32; Wood-Vallance Hardware Co., Ltd., $30.24; sundry accounts not exceeding $10, $13.24; pay-lists, labour, etc., $2,459.46 North Okanagan District. Armstrong Sawmill, $16.14; Campbell Bros., $11.55; Imperial Oil, Ltd., $62.11; Permanent Timber Products, Ltd., $30.50; Shell Oil Co. of B.C., Ltd., $68.10; City of Vernon, $11.60; sundry accounts not exceeding $10, $13.83; pay-lists, labour, etc., $2,526.50 B. McDonald Omineca District. Revelstoke District. Revelstoke Hardware, $2,73; R. H. Sawyer, $44.21; Co. of B.C., Ltd., $68.10; pay-lists, labour, etc., $704..... Shell Oil Rossland-Trail District. Pay-lists, labour, etc. Salmon Arm District. Canada Ingot Iron, Ltd., $40.59; C.N. Railways, $74.70; Pedlar People, Ltd., $123.33; Shell Oil Co. of B.C., Ltd., $45.40; Shuswap Lake Lumber Co., Ltd., $27.01; Wilcox-Hall Co., Ltd., $21.29; pay-lists, labour, etc., $1,779.17 Similkameen District. Home Oil Distributors, Ltd., $286.60; Imperial Oil, Ltd., $92.82; Permanent Timber Products, Ltd., $980.36; Shell Oil Co. of B.C., Ltd., $207.82; Union Oil Co. of Canada, Ltd., $116.08; pay-lists, transportation, board, etc., $45.75; sundry accounts not exceeding $10, $19.85; pay-lists, labour, etc., $1,970.80 $29,277.97 $8,209,449.64 2,395.79 1,107.35 1,072.11 3,074.38 2,740.33 500.00 819.04 999.20 2,111.49 3,720.08 20 Carried forward.. $47,817.74 $8,209,449.64 EE 298 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. \ LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Drainage—Continued. Brought forward $47,817.74 $8,209,449.64 South Okanagan District. A. J. Bowering, $57.88; C.N. Railways, $394.97; Imperial Oil, Ltd., $90.66; A. A. F. McNaughton, $38; Permanent Timber Products, Ltd., $1,103.81; Shell Oil Co. of B.C., Ltd., $70.74; Summerland Box Co., $48.47; Union Oil Co. of Canada, Ltd., $55.68; sundry accounts not exceeding $10, $11.15; pay-lists, labour, etc., $728.20 2,599.56 Yale District. Barrett's Garage, $74.54; Boyd Motors, Ltd., $22.50; Brett's, Ltd., $17.44; C.N. Railways, $15.59; C.P.R. Co., $48.97; Coalmont Collieries, Ltd., $23.13; Imperial Oil, Ltd., $32.32; City of Merritt, $10.80; Merritt Herald, $15.33; McKay & Kent, $16.72; Public Works Garage, $19.21; Sidney Roofing & Paper Co., Ltd., $23.26; telegrams and telephones, $84.72; Union Oil Co. of Canada, Ltd., $85.86; Vancouver Motors, Ltd., $37.64; sundry accounts not exceeding $10, $18.38; pay-lists, labour, etc, $462.69 1,009.10 Total, Drainage $51,426.40 Bridges. Atlin District. Alberta Lumber Co., Ltd., $111.89; Granby Consolidated Mining, Smelting & Power Co., Ltd., $3.62; R. Hyland, $10; J. B. Kershaw, $14.15; H. McDonald, $13.03; L. Schulz, $41.55; pay-lists, labour, etc., $2,160.30 $2,354.54 Burnaby District. Alberta Lumber Co., Ltd., $1,076.07; Marshall-Wells B.C., Ltd., $69.33; Ross & Howard Iron Works Co., Ltd., $254.10; Vancouver Pile Driving & Contracting Co., Ltd., $2,691.21 4,090.71 Cariboo District. Cowan Hardware Co., $172.95; Dominion Bridge Co., Ltd., $767.15; E. Dowie, $12.35; H. J. Gardner, $646.71; Gray's Mill, $166.40; G. G. Hamilton, $1,182.82; Home Oil Distributors, Ltd., $11.08; Imperial Oil, Ltd., $10.89; Lim Sing, $53.61; T. Magee, $466.80; H. W. Mainguy, $12.25; Northern Hardware & Furniture Co., Ltd., $204.36; J. W. Parminter, $952.10; Permanent Timber Products, Ltd., $221.80; S. C. Prior, $33.33; R. Robertson, $123.15; G. Scorse, $27.55; Shell Oil Co. of B.C., Ltd., $47.21; Smedley & Sharp, $21; Wong Tip, $15; sundry accounts not exceeding $10, $62.88; pay-lists, labour, etc., $7,798.13 . 13,009.52 Chilliwack District. C. E. Boothby, $28.50; Brandram-Henderson of B.C., Ltd., $36.61; Brett's, Ltd., $2.52; Canadian Western Lumber Co., Ltd., $193.09; Chilliwack Lumber Yards, $553.42; Menzies Hardware Co., Ltd., $84.47; Mohawk Lumber Co., Ltd., $188.12; G. MacLeod, $14.65; Pacific Bolt Manufacturing Co., Ltd., $49.92; Timberland Lumber Co., Ltd., $572.08; Vote 158—Roads, $41.34; pay-lists, labour, etc., $939.75 2,704.47 Carried forward $22,159.24 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 299 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bridges—Continued. Brought forward $22,159.24 $8,209,449.64 Columbia District. Columbia Power Co., Ltd., $21; Dartt & Patterson, $740.12; Imperial Oil, Ltd., $105.56; Invermere Contracting Co., Ltd., $37.17; Invermere Hardware Co., $264.75; J. Loughlin, $42.88; E. B. Nelson, $77.40; Ross & Howard Iron Works Co., Ltd., $184.73; Western Bridge Co., Ltd., $1,606.03; Windermere Garage, $18.20; sundry accounts not exceeding $10, $22.15; pay-lists, labour, etc., $3,532.32 6,652.31 Comox District. Central Builders' Supply, Ltd., $14.55; McLeod Lumber & Shingle Co., Ltd., $245.32; Union Oil Co. of Canada, Ltd., $10.14; sundry accounts not exceeding $10, $8.40; pay-lists, labour, etc., $208.80 485.21 Cranbrook District. City Transfer Co., $77; Cranbrook Cartage & Transfer Co., $55; Cranbrook Hardware, Ltd., $196.99; Cranbrook Sash & Door Co., Ltd., $1,477.65; T. D. Kilpatrick, $19.76; North Star Oil, Ltd., $53.76; F. Parks & Co., $30.59; R. Williams, $39.45; sundry accounts not exceeding $10, $6.90; pay-lists, labour, etc., $1,392.40 3,349.50 Delta District. Barrett Co., Ltd., $25; Cunningham-Trapp, Ltd., $20.50; Mohawk Lumber Co., Ltd., $342.54; Peterson's Hardware, $38.98; sundry accounts not exceeding $10, $5.90; pay-lists, labour, etc., $212.60 $645.52 Less sale of timber 12.50 633.02 Dewdney District. C.P.R. Co., $1,702.29; B. W. Cox, $46.51; pay-lists, labour, etc., $251.20 2,000.00 Esquimalt District. B.C.E.R. Co., Ltd., $81.42; B.C. Journal of Commerce, $12.20; Canadian Industries, Ltd., $31.56; Canadian Puget Sound Lumber Co., Ltd., $130.34; R. Ellison, $6,188.77; Esquimalt Lumber Co., Ltd., $465.66; Evans, Coleman & Johnson Bros., Ltd., $101.71; Hickman-Tye Hardware Co., Ltd., $79.06; A. Kirby, $21; J. and W. Milligan, $91.12; Moore-Whittington Lumber Co., Ltd., $748.22; McLennan, McFeely & Prior, Ltd., $164.24; Phillips Bros., $65.80; W. H. Prowse, $50.15; S. L. Shields, $18.70; Shell Oil Co. of B.C., Ltd., $28.05; Times P. & P. Co., Ltd., $14.70; Union Oil Co. of Canada, Ltd., $18.70; Vancouver Daily Province, $12.40; Victoria Lumber & Manufacturing Co., Ltd., $2,297; sundry accounts not exceeding $10, $37.16; pay-lists, labour, etc., $4,081.11 14,739.07 Fernie District. Canada Ingot Iron, Ltd., $324.77; M. Dumont, $133.16; J. T. Mangan Lumber Co., $11.20; J. D. Quail Hardware, $10.71; pay- lists, labour, etc., $570.40 1,050.24 Carried forward $51,068.59 $8,209,449.64 EE 300 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bridges—Continued. Brought forward- Grand Forks-Greenwood District. Grand Forks Furniture & Hardware Co., Ltd., $148.49; Grand Forks Garage, $52.89; Greenwood Garage, $1.15; Norris Lumber & Box Co., Ltd., $479.21; M. J. Scott, $58.08; pay-lists, labour, etc., $2,536.80 Islands District. B.C. Concrete Co., Ltd., $124.45; Canadian Industries, Ltd., $3.65; S. T. Conery, $37.20; F. Cudmore, $16; Gulf Islands Transportation Co., Ltd., $37.50; H. S. Jordan, $23.68; Mouat Bros. Co., Ltd., $497.84; W. A. McAfee, $10.75; W. D. Patterson, $11.22; Salt Spring Island Trading Co., Ltd., $76.30; pay-lists, labour, etc., $665.38 Kamloops District. C.N. Railways, $127.95; N. S. Dalgleish & Sons, $63.34; W. J. Ellis & Co., Ltd., $12; Kamloops Lumber Co., Ltd., $23.36; Public Works Garage, $242.95; pay-lists, labour, etc., $1,230.40 Kaslo-Slocan District. C.P.R. Co., $206.14; A. J. Graham, $54.18; Lambert Lumber, Ltd., $127.42; F. Rushton, $432.35; White Pine Lumber Co., Ltd., $1,356.11; pay-lists, labour, etc, $1,560.30 Lillooet District. Canadian Industries, Ltd., $44.33; Merrill & Ring Lumber Co., Ltd., $14; Shell Oil Co. of B.C., Ltd., $55.14; Thompson & Sowerby, $38.11; sundry accounts not exceeding $10, $26.73; pay-lists, labour, etc., $362.80 Nelson-Creston District. M. Baskin, $234.39; Bayonne Consolidated Mines, Ltd., $199.98 J. Bell, $96; British America Oil Co., Ltd., $452.80; H. Burns $187.73; A. B. Campbell & Co., $397.33; C.P.R. Co., $175.68 Creston Drug & Book Store, $15.90; Creston Hardware, $126.69 Creston Mercantile Co., Ltd., $13.20; Creston Reclamation Co. $203.15; Dominion Bridge Co., Ltd., $644.50; J. H. Huscroft $40.80; Imperial Oil, Ltd., $173.06; Johnson & Nelson, $829.80 Leavitt-Naugle, Ltd., $327.60; Mackenzie, White & Dunsmuir Ltd., $24.46; J. C. Moore, $686.75; P. McMaster, $42.20; Nelson Hardware Co., $124.35; Nelson Iron Works, Ltd., $2,947.18; North Star Oil, Ltd., $74.58; W. W. Powell Co., Ltd., $156.68; P. J. Rahal, $11; C. O. Rodgers, $839.76; Ross & Howard Iron Works Co., Ltd., $1,206; Shell Oil Co. of B.C., Ltd., $694.07; S. A. Speers, $69.35; H. E. Stevenson, $31.36; Universal Motors, $11.84; F. A. Varsereld, $122.56; W. Waldie & Sons, Ltd., $1,089.26; J. B. Win- law, $25.44; Wood-Vallance Hardware Co., Ltd., $290.46; M. York & Co., $31.29; Vote 158—Roads, $538.86; pay-lists, transportation, board, etc., $110.69; sundry accounts not exceeding $10, $81.69; pay-lists, labour, etc, $13,899.01 Carried forward $51,068.59 $8,209,449.64 3,276.62 1,503.97 1,700.00 3,736.50 541.11 27,227.45 $89,054.24 $8,209,449.64 PROVINCE OF BRITISH COLUMBIA EE 333 Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1936, in Oirder of Maturity. Maturity. Date of Issue. Rate. . Nature. Series. Amount Outstanding. Sterling Value. mterest 1 Payable. , u Place and Manner of Payment. Term, Years. Denominations. Authority. June 29, 1936-56 April 1,1936-61 May 15, 1937-61 May 15,1936 July 1, 1937 July 1, 1937 Dec. 1, 1937 April 1,1938 July 8,1938 Nov. 1, 1938 Dec. 1, 1938 Mar. 5, 1939 May 16,1939 July 2, 1939 July 12,1939 Dec. 3i, 1940 April 1, 1941 June 15,1941 June 15 1941 June 29,1926 April 1, 1931 May 15, 1931 May 15, 1931 July 1, 1897 July 1, 1899 Dec. 1, 1917 April 1, 1918 July 8, 1935 Nov. 1, 1918 Dec. 2, 1918 Mar. 5, 1919 May 16, 1919 July 2, 1919 July 12,1924 Dec. 31, 1920 April 1, 1914 June 15, 1921 June 15, 1921 June 30,1921 July 1, 1891 July 1,1893 Jan. 1,1895 July 1,1899 July 1, 1902 Aug. 15, 1921 Aug. 15, 1921 Oct. 26,1921 Oct. 26,1921 Oct. 26, 1921 Nov. 1, 1927 June 25,1923 June 25,1923 Feb. 1, 1933 Oct. 1,1921 Feb. 15, 1932 Jan. 15, 1923 Jan. 15, 1923 June 25,1923 June 25,1923 Jan. 25,1924 Jan. 25, 1924 July 12,1924 July 12,1924 July 2,1925 Jan. 15,1926 Sept. 1, 1933 Sept. 1, 1933 Oct. 1, 1928 Oct. 1, 1928 April 25, 1929 April 25, 1929 April 25, 1929 April 25, 1929 April 25, 1929 Nov. 20, 1934 April 2, 1930 June 15,1935 Nov. 5, 1935 Mar. 16,1936 May 1, 1932 Sept. 25, 1927 Sept. 25, 1927 Sept. 25, 1927 Sept. 25, 1927 Sept. 25, 1927 Nov. 1, 1927 Nov. 1, 1927 Nov. 1, 1927 Nov. 1, 1927 Dec. 1, 1927 Sept. 24, 1929 Jan. 23, 1929 Total In Treasury Treasury j and Bonds r Eastern Illy. 5th, 1942) 4y2 4y2 4 4 3% 3% 5 5 3y2 5 5 5y2 5 5 5 5 4% 6 6 5 3 3 3 3 3 6 6 6 6 6 4y2 5 5 5y2 6 6 5 5 5 5 5 5 5 5 4% 4y» 5 5 4y2 5 5 5 5 5 5 4% 3 3 3 5 4y2 4y2 m 4y2 4y2 4y2 4% 4y2 4 5 4y2 scribed Bills t( Bills t low assi Co. 4y2 4y2 Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Inscribed Stock Inscribed Stock Inscribed Stock Inscribed Stock Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Stock and Debentures.. ) Dominion EV FY FZ GA $4,110,000 3,489,000 4,227,000 29 1 15 15 1 1 1 1 8 1 1 5 16 2 12 30 1 15 15 30 1 1 1 1 1 15 15 26 26 26 1 25 25 1 1 15 15 15 25 25 25 25 12 12 2 15 1 1 1 1 25 25 25 25 25 20 2 15 5 16 1 25 25 25 25 25 1 1 1 1 1 24 23 15 15 J & D G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—at Provincial Treasury, Victoria L.M.—at Provincial Treasury, Victoria G.—C.B.C—V. G.—C.B.C—V. L.M.—C.B.C.—V., M. G.—C.B.C—V. G.—C.B.C—V. G.—C.B.C—V., T., M„ or N.Y. G.—C.B.C—V. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—Ottawa only £—Glynn, Mills & Co.—L. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., Vr., T., M., W. G.—Ottawa only £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M.f or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., Vr., W., T., M., H. G.—C.B.C—V., Vr., W., T., M. G.—C.B.C—V., Vr., W., T., M., H. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., Vr., W., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y., or £ in L. G — C.B.C—V., Vr., T., M., W., 11. G.—C.B.C—V., Vr., T., M., W., H. G.—C.B.C—V., Vr., T., M., or N.Y. G— C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.— C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T„ M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—C.B.C—V., Vr., T., M., W., II. G.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—C.B.C.—V. L.M.—C.B.C—V. L.M.—C.B.C—V. £—C.B.C.—L. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V., Vr., T., MM or N.Y. L.M.—C.B.C—Ottawa L.M.--- C.B.C—V. £—Brown, Shipley & Co.—L.; or equivalent L.I £—Brown, Shipley & Co.—L.; or equivalent L. 30-y. Serials 30-y. Serials 30-y. Serials 5 40 38 20 20 3 20 20 20 20 20 15 20 27 20 20 20 50 48 46 42 39 20 20 20 20 20 15 20 20 12 25 15 25 25 25 25 25 25 25 25 25 25 20 20 25 25 25 25 25 25 25 20 25 20 20 20 35 c'll'ble after 25 30 30 30 30 30 30 30 30 30 30 30 40 VI. at Com M. at C.B *$1,000 *500, 1,000 *500, 1,000 *1,000, 100,000 1,000 1,000 300,000 200,000 *1,000 100,000 100,000 100, 500, 1,000 300,000 100, 500, 1,000 *1,000 1,361,500 Any denom. 1,000 500, 1,000 340,000 Any denom. Any denom. Any denom. Any denom. Any denom. 500, 1,000 500, 1,000 1,000 1,000 1,000 *1,000 1,000 500, 1,000 *500, 1,000 500, 1,000 *500, 1,000 1,000 1,000 1,000 1,000 *1,000 *1,000 *1,000 & 1x300 *1,000 *1,000 *500, 1,000, or £102.14.10, £205.9.7 *500, 1,000 *500, 1,000 *1,000 *1,000 *1,000 * 1,000 *500, 1,000 *500, 1.000 *1,000 *1,000 *500, 1.000 *500,000, 1,000,000 *250,000 *700,000 £100 and multiples thereof *1,000 *1,000 *1,000 *1,000 *1,000 * 1,000 ♦1,000 * 1,000 *1,000 *1,000 *500, 1,000 *1,000 pany's Office—V. C—V., Vr., T. Revenue Act, R.S.B.C 1924, and Loan Act, 1921 (Sec. —O.C 699. Revenue Act, R.S.B.C 1924—O.C 309. Revenue Act, R.S.B.C 1924—O.C 704. Revenue Act, R.S.B.C. 1924—O.C. 660. Dyking Debenture Act, 1897—O.C. 498. Public Dyking Act, 1898, Amendment Act, 1899—O.C. Loan Act, 1917—O.C 1240. Loan Act, 1917—O.C 1537. Fraser River (New Westminster) Bridge Act, 1935—O. Loan Act, 1917—O.C 2543. Loan Act, 1917—Os.C 2680 and 2694. Loan Act, 1918—O.C. 354. Loan Act, 1917—O.C 595. , Loan Act, 1916—O.C 976. Loan Act, 1917 ; P.G.E. Construction Loan Act, 1920 ; Construction Loan Act, 1921; University Loan Act, Loan Act, 1921; Loan Act, 1921 (Sec. Sess.) ; Los 1923—O.C 845. Better Housing Act, 1919—O.C 2141. Loan Act, 1914—Os.C 277 and 394. Loan Act, 1916, as amended—O.C 851. Loan Act, 1918, as amended, 1919—O.C. 854. Better Housing Act, 1919—O.C. 889. Loan Act, 1891—Os.C. 310/91 and 165/92. Loan Act, 1893—Os.C. 313 and 356. Loan Act, 1895—Os.C. 134, 135, and 136. Loan Act, 1899—O.C 379. Loan Act, 1902—O.C. 288. P.G.E. Construction Loan Act, 1921—O.C 1095. Department of Industries Loan Act, 1919, and Amend 1920-21—O.C 1135. Loan Act, 1919—O.C. 1426. Loan Act, 1920—O.C 1427. Loan Act, 1921—O.C. 1425. Loan Act, 1921, and P.G.E. Construction Loan Act, O.C 1069. University Loan Act, 1920—O.C 778. Loan Act; 1922—O.C. 777. Revenue jvct, R.S.B.C. 1924—O.C. 84. Highway Loan Act, 1920—O.C 1341. Revenue Act, R.S.B.C. 1924—O.C 183. Loan Act) 1921 (Sec. Sess.)—O.C. 73. Loan Actj 1922—O.C. 74. Highway Loan Act, 1920—O.C. 775. Loan Act; 1921 (Sec. Sess).—O.C. 776. Highway Loan Act, 1920—O.C. 84. Revenue Act Amendment Act, 1922—O.C. 83. Revenue Act Amendment Act, 1922—O.C 786. University Loan Act, 1920—O.C. 787. Loan Act 1924—O.C 709. Revenue Act. R.S.B.C 1924—O.C 31. Sess.) A & O M & N M & N J & J J & J J & D A & O J & J M & N J & D M & S 3,500,000 245,000 200,000 300,000 200,000 1,000,000 100,000 200,000 3,000,000 300,000 3,000,000 2,000,000 1,361,500 7,275,000 2,000,000 1,000,000 340,000 2,139,141 599,945 2,037,000 1,649,000 3,496,850 1,000,000 1,000,000 500,000 500,000 1,000,000 310,000 300,000 700,000 3,989,000 2,000,000 5,000,000 1,500,000 500,000 600,000 400,000 1,000,000 1,000,000 2,042,300 1,000,000 1,000,000 4,000,000 1,000,000 2,000,000 2,000,000 4,000,000 4,056,000 2,000,000 1,000,000 2,900,000 100,000 500,000 3,203,000 2,000,000 250,000 700,000 7,275,000 250,000 45,000 705,000 275,000 1,725,000 188,000 332,000 60,000 110,000 1,000,000 3,036,500 6,417,000 803. G-l 1-1 GJ (in part) M-l O-l, P-l S T-l Y EM DD C 814. M & N; J & J: J & J T&31D P.G.E. 1920; m Act, £1,500,000 A & Ol DH DI DJ J & D J & D J & D J & J J & J J & J J & J J & J F & A June 30 1941 July 1, 1941 July 1,1941 July 1, 1941 July 1, 1941 July 1,1941 Aug. 15, 1941 £441,060 £123,700 £420,000 £340,000 £721,000 DM DN DR DS DT FG EC ED GE DQ GB DX DY EA EB EE EF EG EH EQ EU GF GG FM FN FP FQ FR FS FT GH FV GI GK GL Aug. 15, 1941 F & A A & O A & O A & 0| M & N J & D J & D F & A A & O F & A J & J J & J J & D J & D J & J J & J J & J J & J J & J J & J S & M S & M A & O A & O A & O A & O A & O A & O A & O M & N A & O J & D M & N M & S M & N M & S M & S M & S M & S M & S M & N M & N M & N M & N J & D M & S J & J J & J J & J ments, Oct. 26, 1941 Oct. 26, 1941 Oct. 26, 1941 Nov. 1, 1942 1921— June 25, 1943 June 25, 1943 Feb. 1, 1945 Oct. 1, 1946 Feb. 15, 1947 Jan. 15. 1948 Jan. 15, 1948 June 25, 1948 June 25, 1948 Jan. 25, 1949 Jan. 25, 1949 Julv 12,1949 Julv 12,1949 July 2, 1950 Jan. 15, 1951 Sept. 1, 1953 Loan Act Revenue Loan Act Revenue Revenue Revenue Revenue Revenue Loan Act Revenue Revenue Lonn Act Loan Act Revenue 1933—O.C. 1085. Vet, R.S.B.C. 1924—O.C. 1087. 1927—O.C. 982. Vet, R.S.B.C. 1924—O.C 983. Vet, R.S.B.C. 1924—O.C 630. Vet, R.S.B.C. 1924—O.C 629. Vet, R.S.B.C 1924—O.C. 688. Vet, R.S.B.C. 1924—O.C 726. , 1921 (Sec. Sess.)—O.C 722. Vet, R.S.B.C. 1924—O.C. 1437. Vet, R.S.B.C 1924—O.C 384. 1933—O.C. 769. 1933—O.C. 1303. Vet, R.S.B.C. 1924—O.C. 262. Sept. 1, 1953 Oct. 1,1953 Oct. 1, 1953 April 25, 1954 April 25, 1954 April 25, 1954 April 25, 1954 April 25, 1954 Nov. 20, 1954 April 2,1955 June 15, 1955 Nov. 5, 1955 Mar. 16, 1956 May 1, 1957-67 £1,500,000 Revenue [Act, R.S.B.C. 1924—O.C. 566. Sept. 25, 1957 FA FB FC FD FE FH FI FJ FK FL FU FO University Loan Act, 1920—O.C. 967. Loan Act, 1927—O.C. 996. Loan Actj 1923—O.C 969. Sept. 25, 1957 Sept. 25, 1957 Sept. 25, 1957 Loan Act, 1925—O.C. 970. Loan Act 1927—O.C. 971. Sept. 25, 1957 Nov. 1, 1957 Loan Act Loan Act Loan Act Loan Act Loan Act Revenue Revenue , 1922—O.C. 1070. , 1924—O.C 1071. , 1925—O.C. 1072. , 1927—O.C 1073. , 1927—O.C 1170. Act, R.S.B.C. 1924—O.C. 1345. Act, R.S.B.C 1924—O.C 83. Nov. 1, 1957 Nov. 1, 1957 Nov. 1, 1957 Dec. 1, 1957 Sept. 24, 1959 Jan. 23, 1969 £2,925,000 $124,238,236.00 27,572,680.10 5,940,900.48 o Bank imed as a Direct Liabi % Stock % Bonds Lity : $14,234,805.00 5,925,195.00 $157,751,822.58 Guaranteed Stocl Pacific Great (Due July 1 | $20,160,000.00 (1.) Maturing annually: $210,000 up to and including 1946; thence $180,000 per annum. (2.) Maturing annually: $142,000 up to and includin (3.) Maturing annually: $163,000 in 1937; $166,000 during 1938 to 1941. inclusive; and $170,000 during 1942 to 1961, inclusive. G.—In gold. L.M.—In Lawful Money of Canada. C.B.C.—At The Canadian Bank of Commerce. V.—Victoria. Vr.—Vancouver. W.—Winnipeg. T.—Toronto. * Debentures may be obtained in fully registered form. Note.—Under authority of section 4 (a.) of the "Income Tax Act," being chapter 53 of the Statutes of 1932, the following income is exempt from taxation: dividends from stocks, bonds, or debentures of the Province or of any municipality in the Province." 1951; $122,000 during 1952 to 1958, inclusive; ; and $121,000 during 1959 to 1961, inclusive. M.—Montreal. H.—Halifax. L.—Loijdon, England. N.Y.—New York City, U.S.A. 1 All income derived by persons who are not resident in the Province from interest or H. N. WRIGHT, Deputy Minister of Finance. EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 301 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bridges—Continued. Brought forward $89,054.24 $8,209,449.64 North Okanagan District. British America Oil Co., Ltd., $60.50; Imperial Oil, Ltd., $58; Union Oil Co. of Canada, Ltd., $121.80; Vernon Garage, $2.50; pay-lists, labour, etc., $456.20 . 699.00 North Vancouver District. Pay-list, labour, etc. 40.00 Omineca District. Fraser Lake Sawmills, Ltd., $869.02; J. A. Huffman, $87.93; Matthew's Lumber Yard, $292.64; Southbank Sawmills, $134.56; R. J. Steen, $10.75; pay-lists, labour, etc., $1,428.30 2,823.20 Peace River District. Bowes & Herron Garage, $74.65; Dawson Co-op. Union, $17.23; Erickstein & Brekke, $226.31; O. J. Hoffstrom, $69.37; G. Latimer, $150; Martin & Milne, $262.54; H. J. McKibbin, $38; J. P. Olinger, $438.83; G. Pelletier, $524.70; W. J. Powell, $192.45; Rigden & Co., $28.60; sundry accounts not exceeding $10, $24.12; pay-lists, labour, etc., $8,577.92 10,624.72 Prince Rupert District. Imperial Oil, Ltd., $260.25; Premier Hotel & Store, $23.25; Robertson & Simpson, $1,120.39; H. Ross, $60.09; pay-lists, labour, etc., $2,562 4,025.98 Rossland-Trail District.. A. J. Bath, $134.54; Columbia Millwork & Lumber Sales, $305.28; H. E. Stevenson, $30; Trail Garage Co., Ltd., $102.35; Trail Mercantile Co., Ltd., $94.95; sundry accounts not exceeding $10, $25.28; pay-lists, labour, etc., $753.40 1,445.80 Salmon Arm District. B. J. Carney & Co., $68; W. Louie, $35; Union Oil Co. of Canada, Ltd., $11.34; sundry accounts not exceeding $10, $9.82; pay-lists, labour, etc., $182 306.16 Skeena District. B.C. Concrete Co., Ltd., $48.46; C.N. Railways, $156; W. J. Christy, $101; E. T. Kenney, Ltd., $505.21; G. Little, $615.74; F. Nash, $18.79; O. Olander, $41.25; R. W. PJiley, $17.90; Ross & Howard Iron Works Co., Ltd., $482.61; sundry accounts not exceeding $10, $8.95; pay-lists, labour, etc., $4,380.19 6,376.10 South Okanagan District. Dunn & Runcie, $3.35; Imperial Oil, Ltd., $134.10; Independent Hardware Co., Ltd., $11.97; A. Miller, $37.70; Standard Oil Co. of B.C., Ltd., $48.38; Union Oil Co. of Canada, Ltd., $116.30; Winfield Lumber & Supply Co., Ltd., $28.50; pay-lists, labour, etc., $437.80 818.10 Vancouver-Point Grey District. Pay-lists, labour, etc 287.20 Carried forward : $116,500.50 $8,209,449.64 EE 302 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURES—Committed. ( Statutory ) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Bridges—Continued. Brought forward $116,500.50 $8,209,449.64 Yale District. Armstrong's Department Store, Ltd., $45.88; Barrett's Garage, $56.08; British America Paint Co., Ltd., $180.93; B.C. Concrete Co., Ltd., $47.04; B.C. Nickel Mines, Ltd., $16.60; C.P.R. Co., $43.76; Imperial Oil, Ltd., $19.94; Kent & McKay, $310.02; F. Linster, $40; Marshall-Wells B.C., Ltd., $19.50; F. C. Myers, Ltd., $108.37; Nicola Pine Mills, Ltd., $167.12; E. Woodworth, $26.70; pay-lists, transportation, etc., $49.50; sundry accounts not exceeding $10, $29.14; pay-lists, labour, $4,094.32 5,249.90 Total, Bridges $121,750.40 Buildings. Alberta Lumber Co., Ltd., $93.30; Baker Brick & Tile Co., Ltd., $10.98; R. C. Blackbourn, $18.55; G. L. Blue, $16; B.A. Paint Co., Ltd., $183.14; B.C. District Telegraph & Delivery Co., Ltd., $2,603.56; B.C.E.R. Co., Ltd., $130.34; Buckerfield's, Ltd., $18.10; J. M. Campbell, $533.80; Campbell & Grill, Ltd., $375; Canadian Fairbanks-Morse Co., Ltd., $246.04; Canadian General Electric Co., Ltd., $774.20; Canadian Western Lumber Co., Ltd., $39.50; Canadian Western Woodworkers, Ltd., $84.49'; Carr & Son, $177.0<9; Central Builders' Supply, Ltd., $795.90; Central Transfer & Coal Dealers, $33.50; Collison's, Ltd., $22; Comox Creamery Association, $21.60; Courtenay Hardware Co., $40.15; F. Crawford, $520; Cumberland Electric Lighting Co., Ltd., $35.81; Cunningham-Trapp, Ltd., $122.79; T. Davies, $62; Durable Mat Co. (Canada), Ltd., $31.50; Evans, Coleman & Johnson Bros., Ltd., $253.40; General Steel Wares, Ltd., $173.16; Gilley Bros., Ltd., $1,307.38; V. Graves, $57; Harris Paint & Wallpaper Co., Ltd., $35.83; Harte-Andrews Paints, Ltd., $32.34; Hudson's Bay Co., $337; R. Hyland, $200; Jameson's Electrical, Ltd., $57.75; Jennings Lumber Co., Ltd., $49.84; F. Jeune & Bro., Ltd., $24; H. S. Jordan, $22; Layritz Nurseries, Ltd., $93.55; Lemon-Gonnason Co., Ltd., $288.84; G. Little, $107.42; H. D. Mainwaring & Co., $29.60; Marine Iron Works, Ltd., $70.29; Martin-Senour Co., Ltd., $80.31; Melrose Co., Ltd., $642.12; Moore-Whittington Lumber Co., Ltd., $238.19; J. Mortimer & Son, $26.40; F. C. Myers, Ltd., $1,071.69; McCarter Shingle Co., Ltd., $50.50; McDowell & Mann, $476.41; McEwen & Bennett, $187.12; McLennan, McFeely & Prior, Ltd., $226.21; McLeod Lumber & Shingle Co., Ltd., $37.04; H. M«Rae, $82.15; City of Nanaimo, $635; Northern Electric Co., Ltd., $234.54; Okanagan Lumber & Supply Co., $33.45; R. H. Ormond, $121.30; Pacific Sheet Metal Works, Ltd., $49.50; Producers' Sand & Gravel Co. (1929), Ltd., $127.35; Restmore Manufacturing Co., Ltd., $227.25; Robson Electric, $11; J. J. Roche, $275; Rodger-Phillips Contracting Co., $1,00-0; Corporation of District of Saanieh, $21.80; Shawnigan Lumber Yards', Ltd., $45.67; A. Sheret, Ltd., $213.63; Sidney Roofing & Paper Co., Ltd., $12.17; Sigurdson Syndicate, $28.65; F. H. Smith, $39.55; S. C. Smith Lumber Co., Ltd., $141.74; C. A. Stewart, $175.10; Timberland Lumber Co., Ltd., $113.17; Valley Lumber Yards, Ltd., $56; Vernon Hardware Co., Ltd., $177.25; City of Victoria, $18.85; H. Vye, $24; Waites' Key Shop, $33.50; T. H. Waters & Co., Ltd., $90.35; F. Welsh & Son, $33; Western Steel Products, Ltd., $1,5'30; sundry accounts not exceeding $10, $80.43; pay-lists, labour, etc., $10,832.96 $29,629.00 Carried forward $29,629.09 $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 303 SERVICE. Expended. LOAN EXPENDITURES—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Provincial Public Works—Continued. Buildings—Continued. Brought forward $29,629.09 $8,209,449.64 Tranquille Water-supply. Alberta Lumber Co., Ltd., $143.48; Canada Ingot Iron, Ltd., $102.10; C.P.R. Co., $4.19; Canadian Wood Pipe & Tanks, Ltd., $933.85; N. S. Dalgleish & Sons, $57.15; Gordon & Belyea, Ltd., $46.84; Gutta Percha & Rubber, Ltd., $20.55; Inland Building Supplies, Ltd., $2,581; Interior Contracting Co., Ltd., $50; Jones Tent & Awning, Ltd., $79.01; Kamloops Lumber Co., Ltd., $164.20; F. C. Myers, Ltd., $404.39; Public Works Garage, $1,524.52; J. L. Roe, $16.25; Tranquille Sanatorium, $210.17; Wilcox-Hall Co., Ltd., $76.59; pay-lists, labour, etc., $10,693.78 16,703.68 Total Buildings $46,332.77 Machinery. B.C. Tractor Equipment, Ltd., $6,755; Buerge's Garage, $1,279.94; M. Dumond, $1,448.26; Finning Tractor & Equipment Co., Ltd., $10,779.51; Hurley Motors, $2,562; International Harvester Co. of Canada, Ltd., $2,019.75; Morgan's Garage, $1,602.98; National Machinery Co., Ltd., $5,985.04; 150 Hotel & Garage, $1,365; pay-list, labour, $2.71 Total, Machinery $33,800.19 Summary. Highways $742,371.73 Bituminous Surfacing 848,829.41 Mining Roads 31,739.46 Drainage 51,426.40 Bridges 121,750.40 Buildings, 46,332.77 Machinery 33,800.19 $1,876,250.36 $1,876,250.36 Relief Land Settlement. =^== A. Alexis, $30; J. Arias, $16; Bestway Grocery, $48; Brackman- Ker Milling Co., Ltd., $17.40; A. H. Brean, $40; Buckerfield's, Ltd., $11.90; Chapman Bros., $14.40; Copp the Shoe Man, $16.85; Cowichan Merchants, Ltd., $93.77; Cunningham-Trapp, Ltd., $25.86; I. Dyck, $25; T. Eaton Co., Ltd., $63.67; J. A. Fraser & Co., Ltd., $88.37; Gillespie Grain Co., Ltd., $27; R. Graham, $100; L. Green, $12.37; W. Hepworth, $64.36; W. Hogg, $15; S. Holmes, $40; C. D. Hoy & Co., $302.60; Hulatt Mercantile Co., $85.05; Kelly, Douglas & Co., Ltd., $27.03; Model Grocery, Ltd., $18.46; H. Moffat, $18; E. C. McGeachy, $24.05; W. McKeown, $25; Overwaitea, Ltd., $715.76; D. A. Ross, $16; Safeway Stores, Ltd., $100; E. Smedley, $67.90; D. Spencer, Ltd., $277.81; F. Vernon & Co., $96; G. B. Williams, $197.25; Woodward Stores, Ltd., $126.44; sundry accounts not exceeding $10, $54.21 $2,901.51 Less refunds, Dominion Government $911.27 Less refunds, sundry municipalities1 911.27 Less sundry refunds 167.67 1,989.21 $911.30 Carried forward $8,209,449.64 EE 304 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. SERVICE. Expended. LOAN EXPENDITURES—Continued. ( Statutory) —Continued. Unemployment Relief Fund—Continued. Brought forward...... $8,209,449.64 Advances to Municipalities (Works). Alberni, $18,000; Delta, $9,634.68; Esquimalt, $5,027.81; Kaslo, $8,251.75; Nanaimo, $73,551.56; Peachland, $1,946.25; Revelstoke, $28,000; Surrey, $27,070.75; Victoria, $13,529.96 $185,012.76 Advances to Municipalities (Direct Relief). Burnaby, $132,683.49; City of Chilliwack, $1,079.50; Coquitlam, $6,986.43; Cranbrook, $4,366.75; Cumberland, $682.94; Enderby, $1,021.56; Esquimalt, $2,466.50; Fernie, $24,315.27; Grand Forks, $1,177.94; Kamloops, $8,400.40; Kaslo, $3,000; Ladysmith, $11,524.79; Langley, $14,690.19; Matsqui, $7,415.12; Merritt, $3,571.06; Nanaimo, $21,000; New Westminster, $71,812.03; City of North Vancouver, $12,000; District of North Vancouver, $23,140.44; Prince George, $2,744.30; Prince Rupert, $9,496.28; Saanieh, $16,013.85; City of Salmon Arm, $917.40; District of Salmon Arm, $1,637.92; Surrey, $11,995.20; Victoria, $105,500; West Vancouver, $7,724.72 $507,364.08 Summary. Municipal: Direct Relief to 30th November, 1935 $1,505,961.63 Direct Relief from 1st December, 1935 1,072,426.18 Direct Relief—Married Transients 591,795.68 Direct Relief—Prenatal Care 16,634.44 Direct Relief—Clothing 25,200.00 Direct Relief—Burnaby Clothing Commission 7,500.00 Direct Relief—Relief Land Settlement 1,307.18 Direct Relief—Economic Security Co-operative Association 1,728.20 ,222,553.31 Provincial: Direct Relief 1,642,687.46 Physically Unfit and Homeless Persons 1,098,039.20 Non-contributory 773,108.49 Forestry 91,646.34 Placer-mining 15,806.91 Supervision .. ■. 220,518.44 Public Health : 250,532.13 Public Works (P.C. 2013) 138,961.02 Public Works (P.C. 1405)—Flood Damage 494,475.72 Public Works 1,876.250.36 Relief Land Settlement 911.30 Advances to Municipalities (Works) 185,012.76 Advances to Municipalities (Direct Relief) . 507,364.08 $10,517,867.52 Less contribution by Dominion Government 2,250,000.00 Provincial share carried to Statement of Unemployment $8,267,867.52 Relief Fund Appropriations and Expenditure (page ===== 305). Total, Loan Expenditure (Statutory) $8,209,449.64 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 305 PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND. EXPENDITURE. Municipal: PaBe- Direct Relief 247-249 $3,222,553.31 Provincial: Direct Relief 249 1,642,687.46 Physically Unfit and Homeless Persons 249-250 1,098,039.20 Non-contributory 250-261 773,108.49 Forestry 261-263 91,646.34 Placer-mining 263 15,806.91 Supervision 264-265 220,518.44 Public Health 265-267 250,532.13 Relief Land Settlement (Provincial Share) 303 911.30 Public Works (P.C. 2013) 268-273 138,961.02 Public Works (P.C. 1405)—Flood Damage 273-280 494,475.72 Public Works—Highways, Bridges, etc 281-303 1,876,250.36 Advances to Municipalities: Direct Relief 304 507,364.08 Works 304 185,012.76 $10,517,867.52 Less contributed by Dominion Government 2,250,000.00 Provincial Share $8,267,867.52 APPROPRIATIONS. " B.C. Loan Act, 1933," Sec. 6 $2,250,000.00 " Unemployment Relief Act, 1933 " 5,195,000.00 $7,445,000.00 Add Temporary Advances by Minister of Finance to meet expenditure to 31st March, 1936 895,000.00 $8,340,000.00 Deduct: Unexpended balance, 31st March, 1936 $567,126.52 Less Unexpended balance, 31st March, 1935 494,994.04 72,132.48 Expenditure as above $8,267,867.52 EE 306 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH: In bank '- _ $3,116.54 In transit to Provincial Treasury _ _ 226,328.70 In Provincial Treasury _ - 1,328,704.24 $1,658,149.48 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 102,930.00 ACCOUNTS RECEIVABLE _ _ '.. 2,035.85 STOCK ON HAND AS PER INVENTORY _ _. _ .. 762,511.85 REAL ESTATE — ..- 31,365.00 BUILDINGS (LESS DEPRECIATION) _ _ 69,668.20 EQUIPMENT (LESS DEPRECIATION) _ _ _ _ 7,680.11 FURNITURE AND FIXTURES (LESS DEPRECIATION) 10,056.97 DEFERRED CHARGES: Insurance a- $20,658.94 Guarantee Bonds _ _ 1,307.41 21,966.35 $2,566,363.81 W. F. KENNEDY, D. R. MACFARLANE, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 307 BOARD. 30th SEPTEMBER, 1935. ACCOUNTS PAYABLE RESERVE FUND LIABILITIES. $265,982.75 1,050,140.00 $1,316,122.75 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 1,250,241.06 $2,566,363.81 I certify that the accounts of the Liquor Control Board for the six months ended 30th September, 1935, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and accurate statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 6th January, 1936. EE 308 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 31st MARCH, 1935 „ MERCHANDISE PURCHASED „ OPERATING COSTS: WAREHOUSES: Salaries and wages Rents Insurance Telegraph and telephone . Light, water, and fuel _ Depreciation Sundries VENDORS: Salaries and wages Rents Insurance Telegraph and telephone . Light, water, and fuel ..... Depreciation Sundries (including alterations and repairs) HEAD OFFICE EXPENSES: Administrative salaries Travelling expenses — Rents ... Telegraph and telephone . Light, water, and fuel Printing and stationery ... Postage and express Bank charges _ Guarantee bonds Employees' group insurance . Depreciation — Sundries _ BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT $56,355.59 8,605.00 2,499.85 494.23 933.58 5,432.17 4,360.38 $151,391.14 33,386.57 4,343.32 2,010.10 3,423.29 5,789.29 8,522.89 $78,680.80 208,866.60 169.63 .183.57 ,190.00 121.23 100.00 .130.21 086.48 190.36 385.91 044.43 250.85 ,716.85 $686,208.23 3,868,584.63 287,647.40 60,669.52 1,285,278.31 $6,188,188.09 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 309 BOARD—Continued. 1ST APRIL TO 30TH SEPTEMBER, 1935. BY SALES TO THE PUBLIC „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest * Rents Miscellaneous — $3,747,151.40 1,669,269.40 $5,416,410.80 $828.61 7,056.57 1,380.26 STOCK ON HAND AS PER INVENTORY 9,265.44 762,511.85 $6,188,188.09 EE 310 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31sT MARCH, 1936. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $34,201.05 „ MAINTENANCE OF PRISONERS __ _ 1,844.95 „ PLEBISCITES 1,562.23 $37,608.23 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 -- 1,250,241.06 $1,287,849.29 APPROPRIATION TO RESERVE FUND CONSOLIDATED REVENUE FUND BALANCE CARRIED TO BALANCE-SHEET $10.00 1,387,063.16 $1,387,073.15 1,250,241.06 $2,637,314.21 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 311 BOARD—Continued. PERIOD 1ST APRIL TO 30th SEPTEMBER, 1935. BY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 . $1,285,278.31 „ CLUB LICENCES - $700.00 „ BEER LICENCES L 1,380.00 „ LICENCE TRANSFER FEES 460.00 „ TAX REALIZED UNDER SEC. 64, CHAP. 146, R.S.B.C. 1924 _ 30.98 2,570.9 $1,287,849.29 ACCOUNT. BY BALANCE BROUGHT FORWARD - $1,387,073.15 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 --.. 1,250,241.06 $2,637,314.21 EE 312 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. LIQUOR CONTROL BALANCE-SHEET AS CASH: In bank ASSETS. In transit to Provincial Treasury In Provincial Treasury ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC. ACCOUNTS RECEIVABLE STOCK ON HAND AS PER INVENTORY REAL ESTATE BUILDINGS (LESS DEPRECIATION) . EQUIPMENT (LESS DEPRECIATION) FURNITURE AND FIXTURES (LESS DEPRECIATION) DEFERRED CHARGES: Insurance Guarantee bonds . $9,670.16 117,762.65 1,829,171.37 $1,956,604.18 103,655.00 1,433.80 817,776.51 31,365.00 62,990.33 7,602.26 7,744.51 $18,285.05 899.30 19,184.35 $3,008,355.94 W. F. KENNEDY, Chairman. D. R. MACFARLANE, Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 313 BOARD—Continued. AT 31st MARCH, 1936. ACCOUNTS PAYABLE RESERVE FUND LIABILITIES. $192,543.43 1,050,150.00 $1,242,693.43 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 1,765,662.51 $3,008,355.94 I certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1936, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and correct statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 22nd June, 1936. 21 EE 314 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 30th SEPTEMBER, 1935 $762,511.85 „ MERCHANDISE PURCHASED 3,773,029.55 „ OPERATING COSTS: WAREHOUSES: Salaries and wages $56,806.98 Rents 8,605.00 Insurance . 3,132.17 Telegraph and telephone 494.32 Light, water, and fuel _ 1,394.30 Depreciation 5,504.42 Sundries — 5,982.10 VENDORS: $81,919.29 Salaries and wages „ $160,442.34 Rents .... 31,571.57 Insurance .. 4,321.21 Telegraph and telephone 2,044.25 Light, water, and fuel 8,888.41 Depreciation 5,667.12 Sundries (including alterations and repairs) 7,989.22 220,924.12 HEAD OFFICE EXPENSES: Administrative salaries _ $35,251.27 Travelling expenses 2,400.59 Rents 2,190.00 Telegraph and telephone 1,076.72 Light, water, and fuel — 100.00 Printing and stationery 10,167.22 Postage and express 4,431.23 Bank charges 265.69 Guarantee bonds _ 392.22 Employees' group insurance 4,329.23 Depreciation 154.00 Sundries 694.43 302,843.41 61,452.60 BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,680,211.16 $6,580,048.57 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 315 BOARD—Continued. 1ST OCTOBER, 1935, TO 31st MARCH, 1936. BY SALES TO THE PUBLIC „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest Rents — Miscellaneous „ STOCK ON HAND AS PER INVENTORY $4,513,746.16 1,239,279.90 $860.84 7,056.57 1,328.59 $5,753,026.06 9,246.00 817,776.51 $6,580,048.57 EE 316 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $32,694.49 „ MAINTENANCE OF PRISONERS .._ 1,190.50 „ PLEBISCITES 125.55 NET PROFIT FOR SIX MONTHS ENDED 31ST MARCH, 1936.. $34,010.54 1,765,662.51 $1,799,673.05 TO RESERVE FUND „ CONSOLIDATED REVENUE FUND BALANCE CARRIED TO BALANCE-SHEET APPROPRIATION $10.00 1,250,231.06 $1,250,241.06 1,765,662.51 $3,015,903.57 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 317 BOARD—Continued. PERIOD 1st OCTOBER, 1935, TO 31ST MARCH, 1936. BY BALANCE FROM TRADING ACCOUNT FOR THE SIX MONTHS ENDED 31st MARCH, 1936.. $1,680,211.16 „ CLUB LICENCES .._ $13,152.00 „ BEER LICENCES 91,139.00 „ BREWERS' LICENCES AND DISTILLERS' FEES 14,604.11 ,. LICENCE TRANSFER FEES -- 470.00 „ TAX REALIZED UNDER SEC. 64, CHAP. 146, R.S.B.C. 1924 96.78 119,461.89 $1,799,673.05 ACCOUNT. BY BALANCE BROUGHT FORWARD $1,250,241.06 „ NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1936 1,765,662.51 $3,015,903.57 EE 318 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. INDUSTRIAL (CREATED BY SECTION 7 OF THE BALANCE-SHEET AS ASSETS. CASH IN TREASURY LOANS - OVERDUE INTEREST $19,414.91 . 642,466.65 124,011.92 $785,893.48 ACME CABINET WORKS B.C. LIVESTOCK EXCHANGE CANADIAN WESTERN WOODWORKERS GORDON CAMPBELL INVESTMENT CO., LTD. HUTCHISON, C. F. JAMES CANADIAN SEEDS, LTD. SCHEDULE STATEMENT AS AT Principal. $1,343.99 26,936.76 9,799.70 30,000.00 2,173.12 59,999.96 Interest. $227.14 6,323.14 1,029.37 636.98 315.17 15,779.14 —— PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 319 DEVELOPMENT FUND. " DEPARTMENT OF INDUSTRIES ACT, 1919.") AT 31ST MARCH, 1936. LIABILITIES. TREASURY ADVANCES - $295,000.00 INTEREST EARNED _ 490,893.48 $785,893.48 OF LOANS. 31st MARCH, 1936. Principal. Interest. PHILLIPS, C. E. (MacDOUGALL, F. W.) - $14,326.38 $1,741.31 T. H. WATERS & CO. - 15,877.91 1,908.63 WEST COAST WOOLLEN MILLS ~~ - 15,000.00 686.30 SAYWARD TRADING CO 786.58 LAPSED LOANS 466,222.25 95,364.74 EE 320 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. CONSERVATION (CREATED BY SECTION 287a BALANCE-SHEET AS ASSETS. CASH IN TREASURY $96,835.94 ADVANCES RE CONSERVATION FUND: Black Mountain $300,000.00 Cawston 1 4,412.52 East Creston 164,420.60 Glenmore _ 98,780.00 Heffley 15,535.10 Kaleden 31,694.38 Keremeos 55,383.67 Marble Canyon - — 3,814.19 Naramata 65,000.00 Oyama 14,087.10 Peachland _ - 5,741.00 Penticton 27,270.41 Robson 11,170.26 Scotty Creek . 19,747.02 South-east Kelowna 197,470.22 Summerland 11,662.16 Vernon 431,645.21 Vinsulla - 7,103.83 Westbank 19,747.02 Winfield and Okanagan Centre L_ 12,739.20 Wynndel 30,000.00 W. W. Jones 300.00 ■ 1,527,723.89 $1,624,559.83 Certified correct. j. c. macdonald. Comptroller of Water Rights. H. CATHCART, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. TO BALANCE AT CREDIT OF FUND, 31st MARCH, 1935 $61,493.25 „ INTEREST COLLECTED 36,626.41 $98,119.66 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 321 FUND. OF THE "WATER ACT, 1914.") AT 31ST MARCH, 1936. PROVINCIAL TREASURY—ADVANCES INTEREST DUE TREASURY LIABILITIES. $1,624,559.83 FOR THE FISCAL YEAR ENDED 31st MARCH, 1936. DISBURSEMENTS. BY PROVINCIAL TREASURY—INTEREST L_ „ CASH ON HAND, 31st MARCH, 1936 . $1,283.72 96,835.94 $98,119.66 EE 322 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. LAND SETTLE BALANCE-SHEET AS AT ASSETS. CASH IN BANK - - _ $104,251.81 LOANS: Loans granted - $307,987.04 Less amounts due to borrowers _ _. 1,550.00 306,437.04 MORTGAGES FORECLOSED _ 105,047.70 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE . 69,726.78 OVERDUE INTEREST: Loans -.. - - ~. — - $130,901.05 Agreements of sale - 65,442.66 196,343.71 ACCRUED INTEREST ...... _ 18,923.16 ACCOUNTS RECEIVABLE 100,287.79 LAND PURCHASES AND DEVELOPMENT 624,252.56 AGREEMENTS OF SALE—OUTSTANDING PRINCIPAL _ 187,132.62 DYKING AND DRAINAGE PROJECTS: Cameron Drainage District - $16,190.14 Lister Waterworks District _ 65,000.00 Sumas Drainage, Dyking, and Development District 6,386,425.22 6,467,615.36 WELL-DRILLING - - _ 1,240.85 OFFICE SUPPLIES, FURNITURE AND EQUIPMENT (LESS DEPRECIATION) 300.00 $8,181,559.3 H. CATHCART, Chairman. C. E. HOPPER, Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. SALARIES (see Chapter 23, Statutes of 1925) TRAVELLING EXPENSES (see Chapter 23, Statutes of 1925). OFFICE EXPENSES (see Chapter 23, Statutes of 1925) GENERAL EXPENSES (see Chapter 23, Statutes of 1925) INTEREST ON TREASURY ADVANCES (see Chapter 23, Statutes of 1925) DEPRECIATION—FURNITURE AND EQUIPMENT $75.00 LOSS ON SALE OF FORECLOSED PROPERTIES '. 7,168.92 REGISTRATION CHARGES WRITTEN OFF _ 47.84 REFUND OF LAND SALES DEPOSIT _ 48.00 COMMISSION ON LAND SALES 207.70 LISTER WATERWORKS DISTRICT—LEVIES PAID ON BOARD PROPERTIES 2,750.24 $10,297.70 BALANCE: Being surplus for year carried to Balance-sheet 371,476.39 $381,774.09 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 323 MENT BOARD. 31st DECEMBER, 1935. LIABILITIES. PROVINCIAL TREASURY—ADVANCES _ —- $5,279,768.83 ACCOUNTS PAYABLE 60,007.00 ACCRUED INTEREST 678.08 $5,330,453.91 BALANCE: Surplus as at 31st December, 1934 -.. $2,479,629.08 Surplus for year ended 31st December, 1935 _. 371,476.39 2,851,105.47 I certify that the accounts of the Land Settlement Board (including the separate accounts of the Agricultural Credit Commission, and the dyking and drainage projects for which the Board act as Commissioners) for the year ended 31st December, 1935, have been examined under my direction, and, except to the extent that they are modified by the provisions of the " Land Settlement and Development Act Amendment Act, 1925," that the appended Balance-sheets and relative revenue and expenditure statements are, in my opinion, properly drawn up so as to exhibit a true and fair statement of the financial position of the Board as at 31st December, 1935, and the result of the operations for the year ended that date, according to the best of my information and the explanations given to me, and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 11th March, 1936. $8,181,559.38 FOR YEAR ENDED 31st DECEMBER, 1935. REVENUE. DISCOUNT AND EXCHANGE _ _ $4.35 LEGAL FEES : 21.00 INTEREST - 380,234.67 SALE OF SUPPLIES AND RENTALS 79.10 FORFEITURE OF DEPOSITS ON CANCELLED AGREEMENTS 434.97 AGRICULTURAL CREDIT COMMISSION—PROPORTION OF OPERATING EXPENSES _ 1,000.00 $381,774.09 EE 324 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. ASSETS. DRAINAGE-WORKS ASSESSMENTS DUE AND UNCOLLECTED PROPERTIES QUIT-CLAIMED . ., CAMERON DRAIN (LAND SETTLEMENT BALANCE-SHEET AS AT $8,416.92 __ 10,920.31 5,243.28 H. CATHCART, Chairman. C. E. HOPPER, Secretary. $24,580.51 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. INTEREST: $101.12 Accrued on mortgage 17.90 502 85 INCIDENTAL EXPENSES 7.00 BALANCE : $628.87 Being surplus for year carried to Balance-sheet . 721.99 $1,350.86 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31ST MARCH, 1936. EE 325 AGE DISTRICT. BOARD COMMISSIONERS.) 31ST DECEMBER, 1935. LIABILITIES. LAND SETTLEMENT BOARD: Mortgage - $8,420.00 Interest - 7,752.24 ACCRUED INTEREST - _ - -- 17.90 BALANCE: Surplus as at 31st December, 1934 _ $5,593.20 Surplus for year ended 31st December, 1935 721.99 Unassessed portion of quit-claimed lands — 2,075.18 $16,190.14 8,390.37 $24,580.51 FOR YEAR ENDED 31st DECEMBER, 1935. REVENUE. ASSESSMENTS LEVIED: 30th April, 1935 — $279.25 30th October, 1935 _ - - 279.25 INTEREST ON PAST DUE ASSESSMENTS _ 792.36 $1,350.86 EE 326 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. LAND SETTLE SEPARATE AGRICULTURAL BALANCE-SHEET AS AT ASSETS. CASH IN BANK $1,571.47 LOANS --.- - 266,894.27 MORTGAGES FORECLOSED 46,133.48 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE _ 52,594.61 OVERDUE INTEREST: Loans - $157,585.31 Foreclosure sales 11,091.04 ACCRUED INTEREST: On loans _ $5,812.10 On agreements of sale _ 1,694.44 7,506.54 SINKING FUNDS ...- 643,454.75 FURNITURE AND EQUIPMENT 90.00 DISCOUNT ON DEBENTURES - - - 32,597.34 $1,219,518.81 H. CATHCART, Chairman. C. E. HOPPER, Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. LAND SETTLEMENT BOARD: Proportion of operating expenses $1,000.00 INTEREST ON DEBENTURES 45,000.00 DISCOUNT, EXCHANGE, AND COMMISSION _ 55.54 TRUSTEE FEES 200.00 LOSS ON SALE OF FORECLOSED PROPERTIES 2,703.48 LOANS WRITTEN OFF 47.95 U.S. PREMIUM ON COUPONS _ 161.06 DEPRECIATION ON EQUIPMENT 10.00 DISCOUNT ON DEBENTURES (%B WRITTEN OFF) 6,112.00 $55,290.03 BALANCE: Being surplus for year carried to Balance-sheet 7,555.81 $62,845.84 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 327 MENT BOARD. ACCOUNTS OF THE CREDIT COMMISSION. 31ST DECEMBER, 1935. LIABILITIES. DEBENTURES DUE 1st MAY, 1941 _ $1,000,000.00 ACCOUNTS PAYABLE 74,967.71 ACCRUED INTEREST ON DEBENTURES _ 7,500.00 COUPONS UNPAID 562.50 PROVINCIAL TREASURY ADVANCES _ _ 128,932.79 $1,211,963.00 BALANCE: Surplus for year ended 31st December, 1935 _. 7,555.81 $1,219,518.81 FOR YEAR ENDED 31ST DECEMBER, 1935. REVENUE. INTEREST - - $58,029.56 LEGAL FEES 2.00 DISCOUNT ON BONDS PURCHASED : 4,814.28 $62,845.84 EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1931-32 TO 1935-36. REVENUE. 1931-32. 1932-33. 1933-34. 1934-35. 1935-36. CURRENT ACCOUNT. Department op Agriculture. $19,114.81 11,540.31 $17,842.70 8,385.91 $6,339.72 8,490.16 $14,062.85 $16,402.22 Total - $30,655.12 $26,228.61 $14,829.88 $14,062.85 $16,402.22 Department of the Attorney-General. " Administration Act "—Fees $10,094.16 149,744.18 7,790.79 179,702.81 59,895.07 67,471.49 270,976.10 101,478.30 1,984,937.77 27,539.00 3,421,841.51 4,755.25 $9,882.05 38,641.32 5,450.25 184,117.15 52,357.83 50,980.25 181,619.36 81,547.98 1,888,448.03 27,754.06 2,321,713.31 4,008.00 4,792.35 11,629.30 28,046.00 2,138.46 $9,261.39 31,582.98 5,433.24 183,786.60 51,461.42 109,917.85 161,466.52 77,801.55 1,942,817.05 30,542.03 2,314,324.64 3,503.25 12,914.94 9,890.19 30,222.50 11,502.93 $6,612.91 36,164.52 4,595.35 196,759.73 53,337.50 77,732.64 169,176.93 81,468.97 2,092,629.58 29,335.59 2,487,323.12 3,338.61 12,539.90 8,573.09 32,220.00 1,407.90 $9,502.12 74,352.97 6,339.85 199,796.61 52,794.84 " Insurance Act "—Licences, Taxes, and Joint-stock Companies, etc.—Registration Fees — - 65,629.65 195,443.93 89,166.60 2,293,791.70 31,228.08 Law Stamps — — " Motor-vehicle Act "—Fees and Licences " Government Liquor Act " " Real-estate Agents' Licensing Act " 3,061,808.07 3,417.00 8,569.00 13,869.80 30,374.75 9,391.69 5,778.68 33,822.50 Miscellaneous Receipts 2,807.16 Total $6,339,862.67 $4,893,125.70 $4,986,429.08 $5,293,216.34 $6,134,248.76 Department of Education. Teachers' Examinations and Certificates $2,075.00 $1,515.00 16,137.38 23.15 $1,245.00 6,425.36 310.00 $1,565.00 2,783.20 265.00 $1,525.00 3,284.58 Miscellaneous Receipts 44.90 135.00 Total $2,119.90 $17,675.53 $7,980.36 $4,613.20 $4,944.58 Department of Finance. Dominion of Canada— $29,151.06 190,000.00 $29,151.06 190,000.00 $29,151.06 190,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 Annual Grant per capita 555,410.40 100,000.00 555,410.40 100,000.00 555,410.40 100,000.00 $874,561.46 171,522.04 138,969.76 $874,561.46 170,139.21 116,702.79 26,203.15 2,041,729.53 5,512,460.42 19,083.82 200,755.80 1,548,096.67 449,816.04 72,153.87 34,735.00 128,811.71 183,346.69 11,711.76 1,428.75 574,556.70 535,807.76 29,484.00 51,776.30 19,366.69 $874,561.46 160,562.83 102,133.16 543,312.88 2,055,234.46 4,656,204.58 19,083.82 172,600.62 1,392,483.23 439,198.02 154,949.78 15,765.00 94,820.51 122,709.15 11,566.76 $1,624,561.46 176.302.01 106.631.46 458,061.76 2,264,196.66 5,139,367.09 19,083.82 237,391.43 1,445,383.15 443,315.80 279,393.00 15,790.00 100,648.37 127,709.80 11,531.80 $1,624,561.46 195,231.27 93,251.78 483,784.44 1,748,742.41 5,523,781.43 19,083.82 239,402.91 1,431,316.07 544,280.31 77,524.25 83,375.00 89,557.95 169,097.10 11,001.80 5,561.00 659,696.08 410,720.44 17,437.13 57,980.50 19,405.08 2,530,156.62 Income Tax and Personal Property Tax Interest— "Dyking Assessments Adjustment Act" 5,986,834.76 19,083.82 406,536.54 Land Taxes— 1,434,501.02 Wild Land, Coal and Timber Lands 420,123.56 403,014.39 Poll Tax 13,275.00 138,198.65 Races Tax ... 135,329.80 11,381.80 Rural District School Taxes 550,097.75 382,649.42 14,482.18 54,414.99 27,487.48 593,656.02 979,401.07 17,940.85 55,284.55 9,756.00 596,764.71 1,067,101.00 Trust Deposits reverted to the Crown—Intestate and Suitors' Funds — Unworked Crown-granted Mineral Claims— 26,697.06 50,038.15 3,379.32 Total $12,293,016.54 $12,602,728.12 $11,844,318.08 $14,105,406.10 $15,639,244.15 * On Profit and Loss basis from 1st April, 1932. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 329 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1931-32. 1932-33. 1933-34. 1934-35. 1935-36. CURRENT ACCOUNT—Continued. Department op Fisheries. Fishing and Cannery Licences, etc. $93,623.50 $100,186.00 $110,460.00 $121,797.50 $117,573.50 Total $93,623.50 $100,186.00 $110,460.00 $121,797.50 $117,573.50 Department of Labour. Elevator Inspection and Examination Fees, etc $576.00 $522.00 $532.00 $558.00 $593.50 Total - - $576.00 $522.00 $532.00 $558.00 $593.50 Department op Lands. Grazing Rentals, Leases and Fees — $22,597.30 147,296.77 131,825.10 10,689.17 74,729.69 735,528.42 1,146,493.73 443,694.43 211,169.99 8,099.88 $17,661.52 115,232.29 76,013.75 8,077.04 59,308.36 457,604.83 1,020,835.21 271,773.26 203,660.98 7,369.20 $9,972.52 129,574.30 60,337.30 13,869.34 62,045.04 391,059.77 1,026,231.31 276,435.19 214,806.37 4,784.04 $11,454.31 141,361.45 73,063.24 13,531.51 72,951.79 690,65 J.97 1,173,170.76 315,336.20 213,889.62 4,107.72 $13,069.08 139,305.57 72,882.33 9,535.27 69,711.19 647,724.64 1,744,450.62 360,569.73 231,119.75 6,932.10 Timber Licences T otal $2,932,124.48 $2,237,536.44 $2,189,115.18 $2,709,520.57 $3,295,300.28 Legislation. $2,125.00 $1,865.00 $2,145.00 $640.00 $915.00 Total. $2,125.00 $1,865.00 $2,145.00 $640.00 $915.00 Department of Mines. $479.82 58,193.50 376.00 90,161.85 $157.63 52,189.50 443.50 114,513.06 $403.22 77,838.60 214.00 182,714.24 $739.50 90,464.65 274.50 202,538.25 $285.50 77,062.75 163.50 Free Miners' Certificates Mining Receipts, General 162,703.43 Total $149,211.17 $167,303.69 $261,170.06 $294,016.90 $240,215.18 Department of Municipal Affairs. $500.00 $600.00 Total $500.00 $600.00 Department of the Provincial Secretary. $21,486.90 17,560.00 8,519.83 1,180.65 $16,935.02 16,137.00 7,307.58 451.96 $4,578.14 18,983.00 8,473.64 362.37 $23,516.5-> 21,074.00 10,201.13 329.65 $20,684.90 22,914.00 10,130.82 572.44 Total $48,747.38 $40,831.56 $32,397.15 $55,121.30 $54,302.16 Department of Public Works. $776.00 12,845.77 770.70 $580.20 10,772.01 1,779.90 $17.00 10,959.76 5,871.20 $20.00 11,941.83 5,003.21 Traffic Control ... $47,532.50 7,356.02 Total $14,392.47 $13,132.11 $16,847.96 $16,965.04 $54,888.52 Department of Railways. $2,325.68 73,802.96 $1,636.36 77,374.10 $2,090.31 59,228.49 $2,242.39 57,176.86 $2,187.47 New Westminster Bridge—Tolls 60,926.08 Total $76,128.64 $79,010.46 $61,318.80 $59,419.25 $63,113.55 $21,982,582.87 $20,180,145.22 $19,527,543.55 $22,675,8'7.05 $25,622,341.40 Refunds of Expenditures: $18,931.64 161,142.78 $714.22 209,092.41 $497,234.21 184,081.99 $705.40 85,177.01 $564.73 239,171.19 Total $180,074.42 $209,806.63 $681,316.20 $85,882.41 $239,735.92 $22,162,657.29 $20,389,951.85 $20,208,859.75 $22,761,719.46 $25,862,077.32 • On Profit and Loss basis from 1st April, 1923. 22 EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1931-32 TO 1935-36. SERVICE. 1931-32. 1932-33. 1933-34. 1934-35. 1935-36. CURRENT ACCOUNT. Public Debt. $5,559,106.77 308,926.78 26,825.00 $6,149,592.67 i 631,113.36 i $6,567,428.62 293,468.59 $6,873,466.72 11,246.55 $7,099,812.76 84,915.89 224,052.00 | 1,289,019.42 Total $5,894,858.55 $6,780,706.03 $6,860,887.21 $6,884,713.27 $8,697,800.07 Legislation. Members' Indemnities $106,105.00 8,433.87 18,519.52 $94,185.00 7,733.39 3,947.10 $83,394.75 6,874.82 14,598.96 $84,894.75 6,513.50 11,264.65 $85,163.00 6,520.33 Expenses 6,549.64 Total $133,058.39 $105,865.49 $104,868.53 $102,672.90 $98,232.97 Premier's Office. $14,457.78 3,387.65 $13,378.72 3,400.74 $13,720.47 3,619.50 $14,350.63 6,440.93 $11,907.92 Expenses 4,681.70 Total $17,845.43 $16,779.46 $17,339.97 $20,791.56 $16,589.62 The Executive (Ministers without Portfolio). $894.83 $899.40 $177.89 Department of Agriculture. $13,000.46 29,068.59 89,975.19 135,573.10 30,920.59 111,829.08 $11,456.27 27,648.36 15,934.07 18,364.24 $6,956.04 25,193.65 15,093.47 18,331.51 $10,540.95 27,968.94 44,161.99 91,532.93 $10,204.32 28,247.02 45,412.04 91,606.57 241,455.22 215,469.98 109,072.26 120,253.42 $410,367.01 $314,858.16 $281,044.65 $283,277.07 $295,723.37 Department of the Attorney-General. Attorney-General's Office — $11,588.19 27,862.10 41,738.19 7,414.91 13,424.08 26,484.46 143,456.72 65,899.92 829,428.63 88,911.91 26,448.45 757,440.43 176,205.37 $10,894.49 23,435.59 30,362.65 6,730.16 12,743.27 23,307.62 126,952.18 60,403.94 649,830.75 112,697.52 9,261.45 186,668.75 511,716.26 • 135,886.45 $9,869.22 22,933.22 22,080.17 6,274.12 9,638.07 22,028.80 107,601.28 56,855.86 601,677.30 114,683.0(1 16,962.89 193,428.46 $11,752.50 24,449.60 35,570.23 $10,608.63 24,608.56 33,213.89 Joint-stock Companies and Insurance Branch Municipal Branch 10,795.51 22,225.45 102,205.69 67,207.62 616,121.56 129.576.86 t 184,757.39 12,036.19 23,894.43 102,784.05 57,653 39 Provincial Police ...1 County Gaols 855,770.46 140,001.38 174,751.55 Miscellaneous and Statutory 111,184.61 126,261.74 198,236.69 Total $2,216,303.36 $1,900,891.08 $1,295,217.00 $1,320,924.15 $1,633,559.22 Department of Education. $11,367.15 26,807.92 45,411.99 65,568.42 94,725.35 59,186.81 26,859.89 2,236,561.85 778,546.95 88,575.62 455,100.00 758,777.11 $8,924.04 23,392.41 10.00 25,866.53 84,033.38 25,048.69 26,240.13 2,146,485.12 221,469.75 35,277.64 250,000.00 794,251.23 $6,425.56 21,946.41 10.00 28,410.48 83,270.70 29,627.31 26,173.08 1,933,810.66 27)37X54 250,000.00 752,396.12 $5,351.18 22,548.93 10.00 34,979.96 89,959.94 37,207.06 28,375.02 2,041,455.98 $5,103.31 23,175.44 General Office 34,855.67 97,428.12 34,911.95 30,536.54 2,095,905.59 School Buildings : Erection and repairs, etc. 27,991.06 287,500.00 812,757.54 40,829.40 300,000.00 872,172.48 Total -. ... . .. .. $4,647,489.06 $3,640,998.92 $3,159,441.86 $3,388,136.67 $3,534,928.50 * Formerly Capital Account. f Now Department of the Provincial Secretary. t Formerly paid direct by Liquor Control Board. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 331 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1931-32. 1932-33. 1933-34. 1934-35. 1935-36. CURRENT ACCOUNT—Continued. Department of Finance. $12,521.87 39,380.05 12,390.15 63,870.27 112,905.43 13,121.01 23,745.53 612,060.20 570,000.00 162,753.57 99,549.08 $12,028.64 35,340.85 10,405.18 57,806.86 99,621.27 17,526.12 17,194.83 561,153.41 510,521.83 170,000.00 134,274.23 $11,099.53 32,785.64 10,815.15 56,476.28 98,089.38 13,928.66 12,904.37 549,440.31 554,525.33 $11,888.49 29,228.11 13,792.84 54,648.39 105,991.24 12,418.92 $12,914 79 31,868.24 Inspector of Trust Companies, Probate and 18,945.75 57,900.04 112,322.27 31,850.89 461.16 Government Agents and Assessors, etc " Municipalities Aid Act, 1921 " (2nd Sess.), Sec. 2(1) - 565,004.11 570,000.00 583,822.68 570,000.00 " Municipalities Aid Act, 1921 "(2nd Sess.), Sec. 3 124,846.41 147,001.82 367,468.05 Total $1,722,297.16 $1,625,873.22 $1,464,911.06 $1,509,973.92 $1,787,553.87 Department of Fisheries. $11,176.98 13,754.06 $7,801.82 5,596.43 $6,138.58 5,538.31 $7,851.58 7,679.41 $6,631.05 9,824.70 Total $24,931.04 $13,398.25 $11,676.89 $15,530.99 $16,455.75 Department of Industries. $4,647.64 447.10 $4,710.94 634.32 Total $5,094.74 $5,345.26 Department of Labour. $400.00 12,745.18 4,788.16 41,557.63 16,410.89 512,779.69 $1,983.54 23,367.29 6,088.86 27,611.01 19,887.22 453,648.53 $1,938.64 $11,136.09 4,342.70 32,126.70 6,705.69 375,401.61 $12,008.94 5,041.03 26,444.83 14,901.33 409,252.02 43,120.50 30,150.93 Miscellaneous " Old-age Pension Act "—Administration.... 29,695.38 510,208.31 Total.... $588,681.55 $429,712.79 $467,648.15 $532,586.45 $615,113.76 Department of Lands. $11,485.18 26,188.95 37,748.70 251,837.23 70,359.79 93,837.25 162.09 115,619.90 480,000.00 103,611.11 149,631.84 17,479.82 17.698.01 $11,177.32 23,465.40 38,839.02 288,989.96 57,992.86 73,800.48 851.94 128,537.44 $7,045.12 21,880.90 35,093.86 276,507.61 53,323.02 64,955.17 1,019.55 94,649.94 $10,628.64 20,926.32 36,971.92 203,204.72 54,677.64 77,991.41 1,261.62 98,365.78 300,000.00 $10,392.29 General Office, Salaries — — Lands Branch, Salaries- Forest Branch, Salaries 22,110.44 37,161.12 203,412.56 53,918.34 82,841.23 Temporary Assistance, Salaries Expenses : General Office and Branches. 722.31 109,812.05 300,000.00 Surveys : Land, Water, and Topographical Miscellaneous and Statutory — 13,784.76 174,436.72 111,923.14 13,218.53 10,000.00 187,776.37 22,358.83 206,440.12 40,923.48 Land Settlement Board—Salaries and Ex- 11,167.18 Total $1,375,659.87 $823,043.08 $679,616.84 $1,014,163.25 $1,077,733.94 Department of Mines. $11,770.44 20,367.77 38,047.18 17,686.31 11,444.70 113,203.89 17,898.74 $11,138.10 16,774.42 32,572.30 15,799.40 8,353.89 25,400.91 42,309.93 $7,516.43 15,921.64 32,404.28 15,178.26 7,807.11 28,881.12 42,433.84 $10,080.47 15,755.59 32,053.23 15,087.58 8,634.54 31,527.00 46,461.65 $10,240.92 16,422.83 33,844.71 18,931.42 8,774.66 Mines Development and Mineral Survey 42,605.32 49,070.05 Total - - $230,419.03 $152,348.95 $150,142.68 $159,600.06 $179,889.91 Department of Municipal Affairs. $7,569.19 1,516.40 $7,459.14 1,600.97 | I $9,085.59 $9,060.11 1 * Formerly Department of Agriculture. EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1931-32. 1932-33. 1933-34. 1934-35. 1935-36. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary. $10,146.71 56,459.57 136,341.75 27,834.24 8,105.95 769,433.02 19,899.67 1,089,029.84 10.00 12,040.80 $9,425.28 15,801.10 121,913.84 19,617.52 6,750.04 427,195.36 15,943.80 849,753.91 10.00 9,583.74 10,000.00 242,594.90 32,830.78 $8,917.25 15,580.70 117,904.33 18,606.03 5,526.81 488,852.27 15,827.55 611,539.05 10.00 8,749.65 10,000.00 243,618.14 42,854.89 $6,713.41 14,517.77 132,074.80 20,953.83 5,996.10 464,046.57 18,386.89 919,664.10 10.00 7,175.16 10,000.00 233,307.03 35,078.00 16,437.22 215,330.85 164,649.57 12,501.49 365,288.04 171,042.86 $7,513.57 14,927.80 118,449.22 23,980.96 7,831.25 464,863.74 Provincial Home, Kamloops -;-: 21,153.18 1,047,421.66 10.00 5,029.49 Grants for Patriotic Purposes, etc 10,000.00 239,658.11 74,941.11 380,923.61 Industrial School and Subnormal Boys' 34,486.29 Girls' Industrial School*..— 16,028.30 ~ ~238,'89073l 469.95 864,466.90 339,620.58 565,913.43 ""173,757.26 17,972.79 469.916.00 536,652.92 184,731.03 155,101.94 777.11 468,510.99 516,586.33 34,048.53 181,758.25 22,964.37 403,558.10 292,022.74 $4,453,261.97 $2,936,445.17 $2,786,285.65 $2,813,173.69 $3,237,653.56 Department of Public Works. $12,262.23 128,055.70 183,489.46 6,456.09 10,561.74 24,578.14 133,863.67 2,270,635.55 217,480.41 592,928.39 $12,298.07 90,080.18 79,639.90 12,454.25 20,532.08 119,701.18 1,509,129.65 199,006.04 70,361.81 $9,462.95 66,190.03 78,772.86 $9,887.45 82,836.94 62,867.12 12,736.19 19,471.37 142,537.30 1,375,017.31 243,369.01 $10,625.17 83,786.20 61,891.52 " Electrical Energy Inspection Act " 12,178.80 17,934.62 127,275.36 1,240,243.35 186,851.55 12,060.59 19.794.04 140,321.73 Roads, Bridges, Ferries, Wharves, etc 1,388.838.60 254,462.51 $3,580,311.38 $2,113,203.16 $1,738,909.52 $1,948,722.69 $1,971,780.36 Department of Railways. $22,775.14 54,171.90 $17,908.16 69,246.15 $14,384.11 49,367.68 $13,119.72 65,717.76 $15,104.18 49,908.72 $76,947.04 $87,154.31 $63,751.79 $78,837.48 $65,012.90 $468.73 Total Current Account (charged to $25,373,325.67 $20,942,177.47 $19,081,919.69 $20,087,284.48 $23,242,901.90 CAPITAL ACCOUNT. (Expenditures out of Income.) $2,098,682.75 10,339.04 1,112,224.59 619,645.82 $890,030.75 9,700.00 1,276,017.48 108,403.95 $224,052.00 1,276,864.89 $224,052.00 t Buildings, Roads, and other Properties 1,286,207.42 t Total Capital Account (charged to $3,840,892.20 $2,284,152.18 $1,500,916.89 $1,510,259.42 t Total Expenditures (charged to 1 $29,214,217.87 [$23,226,329.65 $20,582,836.58 $21,597,543.90 $23,242,901.90 * Formerly Department of the Attorney-General. f Now Public Debt and Recoverable Expenditure. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 335 n p hJ o p w m h-1 H hH « o m CN "^ fq a O z < O oC S3 Cs HH 00 > O in on „ H CN W H _J W on H l-H HH fe r/1 a < D z O «! 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CM © CM m o OS © in © CM CO CM CM © t- © © © ta OS t- o CM © m 00 US © ■<* CM CM ©■ © © CO BM m © CO in CM en © CO o © Os © © © in CM © co © CM O in OS © os in cn ^i rH ©©csososoi©cnC5©o= ©©©©o©oo©©© t)<©©©©©©©©©© rH©cncs©os©©cncncn "^io©t-cocn©'-HCMco-^H©rH©rHO'-l©'-|©'-H0,HO"--1<:::,,-H COCOCOCOCOCOCOCOCOCOCOCOCOCOCOMCOCOCOCOCOCOCO V < 2 Jh H 3 s -c FM W rfl x a «g B E s s g CO t- H^ 69- 11 U ? O § "» m *-* a tji m Ph « 43 QJ oj So ^^ 3-5 !3 CO ^ w m ^ ^ CO . T3 CO "O © C g s EE 336 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. SECURITIES DEPOSITED WITH THE GOVERNMENT A^ AT 31st MARCH, 1936. Pursuant to the " Insurance Act," Chapter 20, 1925. Accepted Value Name of Company. of Security. Baltimore American Insurance Co $25,000.00 British Columbia Plate Glass Insurance Co . 5,000.00 Empire Life Insurance Co 25,000.00 Gore District Mutual Fire Insurance Co 25,000.00 Mutual Relief Life Insurance Co 25,000.00 National Security Fire Insurance Co 25,000.00 Ontario Equitable Life and Accident Insurance Co. 25,000.00 Provident Assurance Co 25,000.00 Provident Life and Accident Insurance Co 25,000.00 Stanstead and Sherbrooke Fire Insurance Co 25,000.00 Supreme Lodge, Sons of Norway 10,000.00 Toronto General Insurance Co 25,000.00 Wellington Fire Insurance Co 25,000.00 Pursuant to Section 4, Chapter 49, 1907. B.C. Trust Co $25,000.00 Pursuant to the " Trust Companies Act," Chapter 11, 1921. Administration and Trust Co $50,000.00 Bankers' Trust Co., The 25,000.00 Canada Permanent Trust Co., The 25,000.00 Canadian Financiers Trust Co . 50,000.00 Japan and Canada Trust Savings Co 100,000.00 London and Western Trust Co., Ltd Li. 200,000.00 Michigan Trust Co., The 25,000.00 Montreal Trust Co 200,000.00 National Trust Co., The 75,000.00 Okanagan Investments Trust Co 50,000.00 Okanagan Loan and Investment Trust Co 25,000.00 Osier and Nanton Trust Co 25,000.00 Royal Trust Co., The 200,000.00 Sterling Trust Co. of B.C., The 50,000.00 Toronto General Trusts Corporation, The 200,000.00 Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.) 25,000.00* Trust Co. of Victoria 25,000.00* Westminster Trust Co...„ 200,000.00 Yorkshire and Canadian Trust, Ltd., The 200,000.00 Certified. J. A. CRAIG, C.A., H. N. WRIGHT, Comptroller-General. Deputy Minister of Finance. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.—J. A. C INDEX TO DE'iAILS OF REVENUE AND EXPENDITURE. REVENUE. Page. Department of Agriculture xv. „ the Attorney-General xv. „ Education xv. „ Finance xv. ,2 Fisheries xv. „ Labour xv. „ Lands xvi. Legislation (Private Bills Fees) xvi. Department of Mines xvi. „ Municipal Affairs xvi. „ the Provincial Secretary xvi. „ Public Works xvi. „ Railways xvi. Refunds of Expenditures xvi. EXPENDITURE. A. Adult Education 68-70 Agent-General's Office, London, England 76-78 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1935— 326-327 Agricultural Fairs: Grants in Aid, etc. 10-11 Agriculture, Department of 4-12 Minister's Office 4 General Office . .. 4-5 Markets Branch 5 Horticultural Branch . _ 5-6 Plant Pathology and Entomology and Apiary Inspection 6 Live Stock B ranch 7-9 Field Crop and Seed Improvement Branch 9 Miscellaneous 10-12 Agriculturists, District 7-9 Aid Societies, etc., Grants to 139 Alexandra Orphanage 139 " Amusements Tax Act," Operation of the 74-75 Attorney-General, Department of the 12-56 Attorney-General's Office 12 General Office 13 Companies and Insurance Branch 13—14 " Fire Marshal Act " 14-15 Censor of Moving Pictures 15 Sheriff's Office, Vancouver 16 Sheriff's Office, Victoria 16 Sheriffs, Sundry 16 Official Administrator 16-17 Official Guardian, Vancouver 17 Land Registry Offices 17-19 Supreme and County Courts 19-22 Official Stenographers 22 Provincial Police 22-42 " Motor-vehicle Act," Administration of 43-44 County Gaols 44-48 Game Branch 48-52 Miscellaneous , 52-56 Automobiles and Accessories, Department of Agriculture 10 Automotive Reference No. 91 * 167 B.C. Hydrometric Service 120 Boiler Inspection 236 Bounties for Destruction of Wild Animals, etc. 55 Boys' and Girls' Clubs 7 Boys' Industrial School 159-161 Bridges: Current Account —•_ 174-229 Bridges: Loan Expenditure 241-243, 246, 271-272, 298-302 EE 338 INDEX. Page. British Columbia House, London, England: Current Account 76-78 British Columbia House, London, England 2 Bureau of Information and General Publicity * 99 Burial of Indigent Persons 138 C. Cameron Drainage District: Statement of Accounts as at 31st December, 1935 324-325 Canadian Farm Loan Board 238 Canadian Forestry Association 119 Canadian Institute of Mining and Metallurgy 125 Canadian National Institute for the Blind 134 Canadian Red Cross Society 134 Canteen Funds: Grant 135 Cattle, Tubercular, Compensation, etc., re 7 Chilliwack Agricultural Association . 11 " Civil Service Act ": Gratuities under sec. 45 131 Civil Service Schedule Bond 134 Civil Service Commission 131 Clinics, Special 142 " Codling-moth Control Act, 1928 " 12 Coal Commission 167 Colony Farm and Nursery 151-153 Companies Branch 13-14 " Complex Ores Process Aid Act " 127 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements 320-321 Constitutional Litigation and General Law Costs 55 Control of Fruit and Vegetable Pests, Diseases, etc. 5 Control of Noxious Weeds 9 Controlling and Audit Branch 72-74 Coroners' Inquests and Inquiries 54-55 Correspondence Courses 59-60 Courts of Revision and Appeal under " Taxation Act " 75 Courts, Supreme and County: Current Account 19-22 D. Dairy Branch 7-9 Deaf, Dumb, and Blind School 63-64 Destitute Poor and Sick, In Aid of 138 Destruction of Predatory Animals and Birds 55 Dewdney Dyking Commission 237 Director of Social Service 136-137 District Agriculturists . 7-9 E. Economic Council 105 Education, Department of 56-71 Minister's Office 56 General Office 56 Text-book Branch 56-57 Text-books, Maps, etc. 58 Correspondence Courses 58-59 Industrial Education 59-60 Inspection of Schools 60-61 . Normal Schools 61-63 . ; Deaf, Dumb, and Blind 63-64 Per Capita Grants to Cities and Municipalities 64 Per Capita Grants to Rural School Districts 64 School Buildings: Erection, Maintenance, and Repairs 64-65 .. Education of Soldiers' Dependent Children --- _• 65 Teachers, Examination of, and High School Entrance Classes 66 Conveying Children to Central Schools 66-67 School Libraries 67 Summer Schools 67-68 Official Trustee, Community School Districts 68 Board of Reference 68 Extension Adult Education of the Unemployed 68-69 Recreational and Physical Training of Unemployed Youths 69-70 Printing Report of Survey of School Finance 70 Educational Reorganization 70 INDEX. EE 339 Education, Department of—Continued. ^nG