{"AIPUUID":[{"label":"AIP UUID","value":"9b0bd14d-d48b-425c-b3ad-01b1b050051f","attrs":{"lang":"en","ns":"https:\/\/open.library.ubc.ca\/terms#identifierAIP","classmap":"oc:DigitalPreservation","property":"oc:identifierAIP"},"iri":"https:\/\/open.library.ubc.ca\/terms#identifierAIP","explain":"UBC Open Collections Metadata Components; Local Field; Refers to the Archival Information Package identifier generated by Archivematica. 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This could be a full linked open date URI or an internal identifier"}],"Extent":[{"label":"Extent","value":"Foldout Chart: Province of British Columbia Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1936, in Order of Maturity.-- p. EE 333","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/extent","classmap":"dpla:SourceResource","property":"dcterms:extent"},"iri":"http:\/\/purl.org\/dc\/terms\/extent","explain":"A Dublin Core Terms Property; The size or duration of the resource."}],"FileFormat":[{"label":"File Format","value":"application\/pdf","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/elements\/1.1\/format","classmap":"edm:WebResource","property":"dc:format"},"iri":"http:\/\/purl.org\/dc\/elements\/1.1\/format","explain":"A Dublin Core Elements Property; The file format, physical medium, or dimensions of the resource.; Examples of dimensions include size and duration. Recommended best practice is to use a controlled vocabulary such as the list of Internet Media Types [MIME]."}],"FullText":[{"label":"Full Text","value":" BRITISH COLUMBIA\nPUBLIC ACCOUNTS\nFISCAL YEAR ENDED 31ST MARCH, 1936\nPERIOD FROM 1ST APRIL, 1935, TO 31ST MARCH, 1936\nPRINTED BY\nAUTHORITY OF THE LEGISLATIVE ASSEMBLY.\nVICTORIA, B.C.:\nPrinted by Charles F. Banfield, Printer to the King's Most Excellent Majesty.\n1936.\n To His Honour Eric Werge Hamber,\nLieutenant-Governor of the Province of British Columbia.\nMay it please Your Honour :\nThe undersigned has the honour to present the Public Accounts of British\nColumbia for the fiscal year ended 31st March, 1936.\nAll of which is respectfully submitted.\nJOHN HART,\nMinister of Finance.\nDepartment of Finance,\nVictoria, B.C., 1st October, 1936.\n Victoria, B.C.,\n30th September, 1936.\nThe Honourable John Hart,\nMinister of Finance.\nSir,\u2014I have the honour to submit herewith the Public Accounts of the\nProvince of British Columbia for the fiscal year ended 31st March, 1936.\nI have the honour to be,\nSir,\nYour obedient servant,\nJ. A. CRAIG, C.A.,\nComptroller-General.\n ORDER OF PUBLIC ACCOUNTS.\nPage.\nvi.-ix.\u2014Balance-sheet.\nx.-xii.\u2014Schedules to Balance-sheet.\nxiii.\u2014Surplus Account.\nxiv.\u2014Summarized Comparative Statement of Estimated and Actual Revenue and\nExpenditure.\nxv.-xvi.\u2014Details of Revenue.\nxvii.-xxxi.\u2014Statement of Appropriation and Expenditure.\n1-238.\u2014Details of Current Expenditure.\n238.\u2014Details of Recoverable Expenditure.\n239.\u2014Details of Capital Expenditure (charged to Income).\n240.\u2014Summary of Capital Expenditure (Statutory).\n241-304.\u2014Details of Loan Expenditure (Statutory).\n305.\u2014Summary of Unemployment Relief Expenditures.\n306-311.\u2014\" Government Liquor Act \": Statement of Accounts as at 30th September, 1935.\n312-317.\u2014\" Government Liquor Act \": Statement of Accounts as at 31st March, 1936.\n318-319.\u2014Industrial Development Fund: Balance-sheet and Schedule of Loans.\n320-321.\u2014Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements.\nLand Settlement Board : Statement of Accounts covering:\u2014\n322-323.\u2014 Land Settlement Board.\n324-325.\u2014 Cameron Drainage District. ,\n326-327.\u2014 Agricultural Credit Commission.\n328-329.\u2014Comparative Statement of Revenue for 5 Years.\n330-332.\u2014Comparative Statement of Expenditure for 5 Years.\n333-334.\u2014Inscribed Stock and Debenture Issues arranged in order of maturity.\n335.\u2014British Columbia Loan Trustees' Account.\n336.\u2014Securities deposited with the Government pursuant to various Acts.\n337-343.\u2014Index to Details of Revenue and Expenditure.\n EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nTHE GOVERNMENT OF THE\nBALANCE-SHEET\nASSETS.\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES\n(SCHEDULE \"A\") - $31,058,958.10\nBUILDINGS AND FURNISHINGS $17,573,797.70\nHIGHWAYS \u2014 67,899,490.40\nBRIDGES (LESS DEPRECIATION) .._ 7,564,868.47\nWHARVES (LESS DEPRECIATION) _ 122,537.00\nFERRIES AND FERRY LANDINGS (LESS DEPRECIATION) 256,491.68\n93,417,185.25\nPROJECTS, LOANS, AND ADVANCES:\nDyking Districts:\n\" Dyking Assessments Adjustment Act, 1905 \" (less Sinking\nFunds) $601,648.71\n\"Dewdney Dyking District Relief Act, 1929\" (less Sinking\nFunds) , 68,474.29\nPacific Great Eastern Railway Company:\nAdvances - _ $55,010,809.58\nDeferred charge re Guaranteed Stock and Bonds now set up as\na direct liability 20,160,000.00\nProperties acquired under \" Soldiers' Land Act, 1918 \":\nSouth Vancouver $16,165.71\nSouth Okanagan 3,006,545.70\n$670,123.00\n75,170,809.58\n3,022,711.41\nFormer Indian Reservations acquired:\nKitsilano Reserve, Vancouver $300,000.00\nSonghees Reserve, Victoria 773,690.08\n 1,073,690.08\nAgricultural Associations (less Sinking Funds) 30,408.76\n\" Better Housing Act, 1919 \" - _ 818,019.78\n\" City of Port Coquitlam Aid Act, 1925 \" _ 9,450.00\nConservation Fund _ - '. 1,550,322.01\nCrown Property Development Account _ ... 20,000.00\nDepartments - 64,755.23\nEquipment Fund 2,070,000.00\nIndustrial Development Fund _ 295,000.00\nKing's Printer Operating Account , 151,448.67\nLand Settlement Board _ 5,169,768.83\nText-book Branch Operating Account _ 67,445.90\nUniversity Endowment Lands Administration Account 2,184,937.34\nForest Protection Fund 188,262.72\nScaling Fund - _ 20,429.54\nAdvances to Municipalities (Unemployment Relief) :\nMunicipal Works\u2014Municipal Share $416,342.76\nMunicipal Direct Relief\u2014Municipal Share 1,048,461.29\n1,464,804.05\nCASH:\nIn Treasury _. \u2014 $265.55\n\u201e Banks _.. 9,412,501.35\n\u201e Hands of Government Agents and Collectors 1,057,938.01\nINVESTMENTS:\nSuperannuation Funds $6,360,743.47\nTeachers' Pensions Fund _ _. _ 819,423.35\nACCOUNTS RECEIVABLE:\nAssessed Taxes (less Reserve) $4,719,858.31\nGrazing Fees (less Reserve) 33,571.79\nProbate and Succession Duties (less Reserve) \u2014 215,565.00\nTimber Royalty and Stumpage (less Reserve) 526,738.27\nLand Sales\u2014Principal Outstanding (less Reserve) 465,658.28\nProvincial Municipalities 18,028.30\nSundry Debtors 213,597.81\n94,042,386.90\n10,470,704.91\n7,180,166.82\n 6,193,017.76\nCarried forward $242,362,419.74\n PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE vii.\nPROVINCE OF BRITISH COLUMBIA.\nAS AT 31ST MARCH, 1936.\nLIABILITIES.\nBRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE \" B \") $124,238,236.00\nMORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON:\nMaturing in Quarterly Instalments to 24th June, 1945 89,725.00\nTEMPORARY LOANS:\nTreasury Bills:\nCanadian Bank of Commerce $5,940,906.48\nDominion Government \u2014 27,572.680.10\n33,513,586.58\n $157,841,547.58\nPACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK AND BONDS:\nDue 15th July, 1942 20,160,000.00\n$178,001,547.58\nACCOUNTS PAYABLE:\nAppropriation Accounts $4,349,162.13\nOther Accounts _ _ 110,826.01\nInterest accrued on Public Debt _ __ 1,952,986.03\nFrench's Complex Ore Reduction Co., Ltd., Debenture _ 40,000.00\nLiquor Control Board 63,518.86\n6,516,493.03\nMONEY DEPOSITS:\nIntestate Estate Deposits $618,625.98\nSuitors' Funds Deposits 111,687.72\nSurplus Moneys from Tax Sale Deposits 2,195.06\nOfficial Guardian Deposits _ _ 41,717.83\nRural District School Tax Deposits 5,862.31\nContractors' Deposits 3,645.00\nSPECIAL FUNDS:\nConservation Fund $96,835.94\nCrown Property Development Account 14,306.51\nEquipment Fund 386,742.81\nFire Marshal Act Fund 3,318.47\nForest Reserve Account 71,981.72\nIndustrial Development Fund _ 19,414.91\nSuperannuation Fund:\nCivil Service _ 5,339,631.25\nMunicipalities and School Boards 2,878,645.81\nTeachers' Pensions Fund 1,439,970.18\nUnemployment Relief Fund 567,126.52\nUniversity Endowment Lands Administration Account 243,990.18\nBequests and Other Special Funds 38,643.11\n 11,100,607.41\nDEFERRED CREDITS TO REVENUE:\nInterest and Discount on Sundry Loans to P.G.E. RIy. Co 19,055,495.13\nRESERVE FOR DEPRECIATION:\nProvincial Buildings and Furnishings 3,634,880.51\nRESERVE FOR LOSSES AND CONTINGENCIES:\nSouthern Okanagan Project $2,850,000.00\nLand Settlement Board (re Sumas Development) . 3,500,000.00\nLoans to Agricultural Associations 30,000.00\nGrants to Returned Soldiers under \" Better Housing Act \" 126,300.00\nIndustrial Development Fund _ 125,000.00\nHouses, South Vancouver 8,000.00\n6,639,300.00\nCarried forward $225,732,057.56\n EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nBALANCE-SHEET AS AT\nASSETS\u2014Continued.\nBrought forward-.\nCAPITAL STOCK OF THE CANADIAN FARM LOAN BOARD\n. $242,362,419-74\n63,891.00\nTRUST ACCOUNT (CONTRA) :\nCash in Banks and Investments at Cost \t\n1,806,176.78\n$244,232,487.52\nI certify that the foregoing Balance-sheet is in agreement with the books of the Government of the Province of\nBritish Columbia as at 31st March, 1936.\nInvestment for Redemption of B.C. Stock and Debentures.\u2014Deposits for the fiscal year to the credit of the\nMinister of Finance as Trustee for the Sinking Funds were in arrears at 31st March, 1936, to the extent of\n$2,359,987.75. The aggregate arrears to 31st March, 1936, amount to the sum of $8,391,405.25.\nHighways.\u2014This account represents replacement value of Highways as at 31st March, 1926, in accordance with\na 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.\nPacific Great Eastern Railway Co.\u2014This asset is carried at book value, as the ultimate realizable value cannot\nbe determined at this date.\nIn accordance with the terms of the \" Pacific Great Eastern Construction Loan Act, 1928,\" the operating deficit\nof the Railway has been met by advances charged to the said Loan.\n\" Dyking Assessments Adjustment Act, 1905,\" and \" Dewdney Dyking District Relief Act, 1929.\"\u2014The amounts\ndue from the districts are included at book value. The ultimate realizable value cannot be determined at this date.\nEquipment Fund.\u2014The 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.\nLand Settlement Board (except Sumas Development).\u2014These advances are included at book value, as the\nrealizable value of unsold land and balances due to the Board cannot, at the present time, be determined.\nUniversity Endowment Lands Administration Account.\u2014The amount which may be recovered out of these\nadvances cannot be determined at this date.\nInvestments\u2014Superannuation and Teachers' Pensions Funds.\u2014These securities are now treated as the property\nof the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935.\nSurplus Account.\u2014 (See page xiii.) The sum of $7,647,623.16 appropriated under the authority of the following\nLoan Acts for Unemployment Relief, and transferred to Unemployment Relief Fund pursuant to section 2 of the\n\" Unemployment Relief Fund Act, 1934,\" has been written off:\u2014\n' B.C. Loan Act, 1933,\" sec. 6 \t\n' Unemployment Relief Act, 1933 '\n$2,250,000.00\n5,397,623.16\nVictoria, B.C.,\nSOth September, 1936.\n$7,647,623.16\nJ. A. CRAIG, C.A.,\nComp tr oiler-General.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE ix.\n31ST MARCH, 1936\u2014Continued.\nLIABILITIES\u2014Continued.\nBrought forward - $225,732,057.56\nTRUST ACCOUNTS (CONTRA) :\nSundry Accounts (Schedule \" C \") _ - 1,806,176.78\nSURPLUS _ __ 16,694,253.18\n$244,232,487.52\nNote.\u2014In addition to direct liabilities of the Province, the following securities as to both principal and\ninterest have been guaranteed by the Province:\u2014\nGuarantees. Authorized. Issued.\n(1.) Canadian Northern Pacific Railway Co. (due 2nd April, 1950) $47,975,000.00 $40,157,523.90\n*(2.) Pacific Great Eastern Railway Co. (due 15th July, 1942) * *\n(3.) Vancouver and Districts Joint Sewerage and Drainage Board (due\n1954-1971) - 7,033,333.33 7,033,333.33\n(i.) Agricultural Credit Commission (due 1st May, 1941) 1,000,000.00 1,000,000.00\n(S.) West Nicomen Dyking District (due 1st May, 1953) 90,000.00 87,000.00\n$56,098,333.33 $48,277,857.23\n(6.) Guarantees authorized pursuant to sec. 6, \" Department of Industries Act, 1919 \" $38,141.00\n(1.) Certain mortgages covering C.N.P. Railway lines and properties within the Province were\ngranted to Trustees to secure payment of the securities issued thereunder; such lines and\nproperties are now part of the Canadian National Railways, which are controlled by the\nDominion Government.\n(S), (h), (5). Sinking Funds have been established in connection with these guaranteed securities.\n* Now set up in the Balance-sheet as a direct liability.\n EE x.\nPUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSCHEDULE \" A.\"\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA\nSTOCK AND DEBENTURES.\nSINKING FUND, LOAN ACTS, 1891-3-5-\nLOAN ACT, 1914 \t\n1916 \t\nand 1902\n1917 _.\t\n1918 \t\n1919 \t\n1920 \t\n1921 -\n1921 (2nd SESSION) ..\n1922, SERIES DY \t\n1922, SERIES ED \t\n1922, SERIES FH\t\n1923, SERIES FC\t\n1924, SERIES EQ -\t\n1924, SERIES FI\t\n1925, SERIES FD\t\n1925, SERIES FJ _\t\n1927, SERIES FB\t\n1927, SERIES FE \t\n1927, SERIES FK \t\n1927, SERIES FL \t\n1927, SERIES FM \t\n1 DYKING DEBENTURE ACT, 1897,\n' BETTER HOUSING ACT, 1919 \" ..\n' DEPARTMENT OF INDUSTRIES ACT, 1919 \"\n' HIGHWAY LOAN ACT, 1920 \" \t\n' UNIVERSITY LOAN ACT, 1920,\" SERIES EC\n' UNIVERSITY LOAN ACT, 1920,\" SERIES EH \t\n' UNIVERSITY LOAN ACT, 1920,\" SERIES FA \t\n' P.G.E. CONSTRUCTION LOAN ACT, 1921 \" \t\n' REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EF\n1 REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EG .\n' REVENUE ACT,\" R.S.B.C. 1924, SERIES EU \t\nR.S.B.C. 1924, SERIES FN \t\nR.S.B.C. 1924, SERIES FO \t\nR.S.B.C. 1924, SERIES FP \t\nR.S.B.C. 1924, SERIES FQ \t\nR.S.B.C. 1924, SERIES FR \t\nR.S.B.C. 1924, SERIES FS . \t\n\"REVENUE ACT,\" R.S.B.C. 1924, SERIES FU\t\n\"REVENUE ACT,\" R.S.B.C. 1924, SERIES FV \t\n\" REVENUE ACT,\" R.S.B.C. 1924, INSCRIBED STOCK ......\nCONSOLIDATED ISSUE, SERIES EM \t\nCONSOLIDATED ISSUE, SERIES FG \t\n' REVENUE ACT,\"\n' REVENUE ACT,\"\n' REVENUE ACT,\"\n' REVENUE ACT,\"\n' REVENUE ACT,\"\n' REVENUE ACT,\"\nPACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK\nBALANCE-SHEET \t\nAND \" PUBLIC DYKING ACT, 1899 '\n,145,963.57\n,658,885.34\n,676,769.17\n714,088.23\n,322,923.02\n219,311.64\n217,910.84\n436,669.45\n509,953.66\n131,383.19\n275,041.54\n15,486.46\n61,083.53\n212,097.24\n27,262.11\n23,273.06\n5,146.11\n3,835.89\n180,564.86\n9,275.16\n109,560.16\n174,003.99\n348,071.03\n909,564.60\n439,466.12\n,005,479.95\n116,706.11\n236,360.24\n20,579.74\n440,448.98\n240,944.15\n483,553.81\n722,404.84\n351,871.91\n253,411.69\n365,988.88\n181,105.53\n89,725.32\n261,857.99\n198,344.84\n186,076.88\n287,305.74\n923,042.68\n75,974.17\n,790,185.18\n$31,058,958.10\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE xi.\nSCHEDULE \" B.\"\nBRITISH COLUMBIA STOCK AND DEBENTURES.\nINSCRIBED STOCK:\nLOAN ACT, 1891, 3 PER CENT., DUE 1st JULY,\n1893, 3\n1895, 3\n1899, 3\n1902, 3\n1914, 4% \u201e \u201e 1ST APRIL,\n1941..\n1941..\n1941..\n1941.\n1941..\n1941..\nREVENUE ACT, 1924, 5 PER CENT., DUE 1ST MAY, 1967-\nDEBENTURES:\nLOAN ACT., 1916, 5 PER CENT., DUE 2nd JULY, 1939.\n15TH JUNE, 1941..\n1st DEC, 1937 .\n1ST APRIL, 1938..\n1st NOV., 1938.\n1st DEC, 1938-\n16th MAY, 1939.\n12th JULY, 1939-\n5th MARCH, 1939-\n15th JUNE, 1941.\n26th OCT., 1941.\n26th OCT., 1941..\n1st NOV., 1942-\n12TH JULY, 1939..\n26th OCT., 1941.\n5\n5\n5\n5\n5\n5\n5y2\n6\n6\n6\n1916\n1917,\n1917,\n1917,\n1917,\n1917,\n1917,\n1918\n1918\n1919\n1920\n1921, 41\/2\n1921, 5\n1921, 6\n1921\n1921\n1921\n1921\n1921\n1922\n1922,\n1922,\n1923, 4%\n1923, 5\n1924, 4%\n1924, 4%\n1925, 41\/2\n1925, 4%\n1927, 4\n1927, 4V3\n1927, 4y2\n1927, 4%\n1933, 5\n1933, 3\n1933, 3\n' DYKING DEBENTURE ACT, 1897,\n3y2 per cent., due 1st July, 1937 ~\n' BETTER HOUSING ACT, 1919 \" :\n5 per cent., due 31st Dec, 1940 \t\n5 per cent., due 30th June, 1941 ...\n(2nd SESS.), 41\/2 PER CENT,\n5\n5\n5\n5\nPER CENT., DUE 1st NOV.\n15th JAN.\n4%\n5\n5\nDUE 29th JUNE, 1936-56..\n12th JULY, 1939\t\n15th JAN., 1948\t\n25th JUNE, 1948\t\n25th APRIL, 1954\t\n1957\t\n1948 \t\n1943 \t\n1957-\t\n1939 \t\n1950 -\t\n1957 \t\n1957- \t\n1957\t\n1957\t\n1957 \t\n1957 \t\n1953 \t\n1953 \t\n25th JUNE,\n25th SEPT.,\n12th JULY,\n2nd JULY,\n1st NOV.,\n25th SEPT.,\n1ST NOV.,\n1ST DEC,\n25th SEPT.,\n1st NOV.,\n1st OCT.,\n1st SEPT.,\n15TH JUNE, 1955 ;\t\n5TH NOV., 1955\t\nAND \" PUBLIC DYKING ACT,\n1899'\n\"DEPARTMENT OF INDUSTRIES ACT,\n6 per cent., due 15th Aug., 1941 \t\n\" HIGHWAY LOAN ACT, 1920 \":\n5 per cent., due 25th June, 1948 \t\n5 per cent., due 25th Jan., 1949 \t\n6 per cent., due 1st Oct., 1946 \t\n\"UNIVERSITY LOAN ACT, 1920\":\n4V2 per cent., due 25th Sept., 1957 \t\n5 per cent., due 12th July, 1939 \t\n5 per cent., due 25th June, 1943 \t\n5 per cent., due 12th July, 1949\t\n1919 '\n'PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT,\n5 per cent, due 12th July, 1939 \t\n1920'\n$2,139,141.00\n599,945.00\n2,037,000.00\n1,649,000.00\n3,496,850.00\n7,275,000.00\n7,275,000.00\n$24,471,936.00\n$3,000,\n2,000,\n300,\n200,\n100,\n200,\n300.\n145\n3,000,\n1,000,\n500,\n500,\n47,\n800,\n1,000,\n685\n250\n1,500\n400\n100\n188\n500\n700\n705\n181\n1,000\n332\n275\n60,\n1,000,\n1,770\n110\n2,000\n1,000\n2,000\n250\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n,000.00\n,000.00\n000.00\n,000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n500.00\n000.00\n,000.00\n,000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n,000.00\n,000.00\n445,000.00\n1,361,500.00\n340,000.00\n1,000,000.00\n600,000.00\n1,000,000.00\n2,000,000.00\n250,000.00\n150,000.00\n300,000.00\n1,000,000.00\n25,500.00\nCarried forward .\n$36,570,500.00 $24,471,936.00\n EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSCHEDULE \" B \"\u2014Continued.\nBRITISH COLUMBIA STOCK AND DEBENTURES\u2014Continued.\nBrought forward $36,570,500.00 $24,471,936.00\nDEBENTURES\u2014Continued.\n\"PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921\":\n4y2 per cent., due 1st Nov., 1942 - \u2014 263,000.00\n5 per cent., due 12th July, 1939 448,000.00\n6 per cent., due 15th Aug., 1941 - 1,000,000.00\n\" REVENUE ACT AMENDMENT ACT, 1922 \":\n5 per cent., due 25th Jan., 1949 - -\u2014 - 1,000,000.00\n^ per cent., due 12th July, 1949 \u2014 - 2,042,300.00\n\"REVENUE ACT,\" R.S.B.C. 1924:\n4 per cent., due 15th May, 1937-61 4,227,000.00\n4 per cent., due 15th May, 1936 3,500,000.00\n4y2 per cent., due 15th Jan., 1951 __. 4,000,000.00\n4y2 per cent., due 29th June, 1936-56 . - 3,425,000.00\n4y2 per cent., due 1st Oct., 1953 4,000.000.00\n4% per cent., due 23rd Jan., 1969 _ 6,417,000.00\n41\/2 per cent., due 2nd April, 1955 3,203,000.00\n4y2 per cent., due 1st April, 1936-61 _ ----- 3,489,000.00\n5 per cent., due 25th April, 1954 \u2014 9,956,000.00\n5 per cent., due 24th Sept., 1959 - \u2014- 3,036,500.00\n6 per cent., due 15th Feb., 1947 _. - _ _ 5,000,000.00\n5% per cent., due 1st Feb., 1945 3,989,000.00\n5 per cent., due 1st Sept., 1953 _ _ 2,000,000.00\n5 per cent., due 20th Nov., 1954 , 500,000.00\n3 per cent., due 16th March, 1956 _ \u2014 700,000.00\n\" FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935\":\n3y2 per cent., due 8th July, 1938 1,000,000.00\n99,766,300.00\nBALANCE-SHEET _ $124,238,236.00\nSCHEDULE \" C.\"\nTRUST ACCOUNTS.\nESTATES OF INSANE PERSONS _ - $110,198.37\nFOREST BRANCH, TRUST ACCOUNT _ 297,523.25\nFRENCH'S COMPLEX ORE REDUCTION CO., LTD \u2014 405.77\nGRAZING RANGE IMPROVEMENT FUND 13,538.95\nLAND REGISTRY ASSURANCE FUND \u2014 : 1 _ 149,104.26\nLANDS BRANCH, TRUST ACCOUNT _.... .... _ 27,874.60\nPORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT No. 1 1,104.16\nPORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT No. 2 ' 3,310.58\nPORT MOODY, CITY OF : SINKING FUND ACCOUNT 30,438.97\nPRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 169,869.45\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, CAPITAL\nACCOUNT .... _ 85.59\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, SINKING FUND\nACCOUNT _ : : _ 818,915.87\nWATER RIGHTS BRANCH, TRUST ACCOUNT 71,981.24\nWORKMEN'S COMPENSATION BOARD, ACCIDENT FUND . . 64,531.77\nCANYON WATERWORKS DISTRICT 183.23\nCLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT -...,. 513.26\nCLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 611.50\nCRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT _ 5,217.32\nLILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT ... .. 141L12\nOYAMA IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT ...... 22!o88!80\nSOUTH-EAST KELOWNA (3) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 13*423 42\nWESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT 2,280 89\nWESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT 581 39\nWILD WOOD LIGHT DISTRICT, SINKING FUND ACCOUNT :_ , j 283 02\nBALANCE-SHEET $1,806,176.78\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xiii.\nPROVINCE OF BRITISH COLUMBIA.\nSURPLUS ACCOUNT.\n1935.\nApril 1. By Balance\n1936.\nMarch 31.\n$19,928,566.07\nInterest on Investment of Sinking Funds\nIncrease in Accounts Receivable :\nAssessed Taxes\u2014Land \t\nGrazing Fees \u2014 ~ \t\nLand Sales\u2014Principal \t\n1,315,155.31\n$233,835,68\n7,582.79\n90,331.69\n$331,750.16\nLess Decreases in:\nProbate and Succession Duties \u2014 \u2014 $131,764.53\nAssessed Taxes\u2014Income \u2014 42,049.33\nTimber Royalty and Stumpage 24,270.93\n198,084.79\n133,665.37\nCurrent Expenditures chargeable to Asset and Liability Accounts:\nSinking Funds \u2014\nRedemption of Debt \u2014 \u2014\nPacific Great Eastern Rly. Co.\u2014Interest on Guaranteed\nBonds \t\nRecoverable Expenditure:\n\" Soldiers' Land Act, 1918 \" \t\nCanadian Farm Loan Board _\nCurrent Revenue \t\n$224,052.00\n369,254.63\n919,764.79\n448.73\n20.00\n,513,540.15\n.862,077.32\nTo Refunds of Recoverable Expenditure:\n\" Soldiers' Land Act, 1918 \" \t\n\" Land Settlement and Development Act, 1917 \"\n\" Department of Industries Act \" \t\n\" Soldiers' Land Act, 1918 \" _\t\n\" Better Housing Act, 1919 \"\t\nAdvances to Municipalities\u2014Direct Relief \t\nFlood Damage, written off:\n\" B.C. Loan Act, 1929,\" sec. 6 (a)\n\" B.C. Loan Act, 1930,\" sec. 6 (a)\n\" B.C. Loan Act, 1931,\" sec. 6 (o)\n\" B.C. Loan Act, 1932,\" sec. 6 (!>)\nDepreciation:\nBridges \t\n$534.73\n110,000.00\n20,000.00\n29,572.90\n53,900.00\n22,113.32\n$17,799.49\n9,995.34\n36,991.48\n5,910.96\nFerries and Ferry Landings\nWharves\t\nReserve for Depreciation, Provincial Buildings and Furnishings \t\nLoan Expenditures for Unemployment Relief, written off:\n\"B.C. Loan Act, 1933,\" sec. 6 (b) \u2014 $2,250,000.00\n\" Unemployment Relief Act, 1933 \" 6,090,000.00\n$236,150.95\n70,697.27\n386,283.64\n28,567.'00\n10,198.00\n436,329.12\nLess Advances to Municipalities\n$8,340,000.00\n692,376.84\nCurrent Expenditures\n7,647,623.16\n23,242,901.90\nBalance, being excess of Assets over Liabilities .\n$32,058,751.04 $48,753,004.22\n16,394,253.18\n$48,753,004.22 $48,753,004.22\n EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nPROVINCE OF BRITISH COLUMBIA.\nSUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND\nACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL\nYEAR ENDED 31st MARCH, 1936.\nEstimated.\n$12,000.\n5,180,500,\n2,300\n13,844,641\n125,000,\n500.\n2,866,000.\n2,000,\n295,600.\n39,350.\n13,000,\n62,000,\n$22,442,891.46\n$1,000.00\n50,000.00\n$51,000.00\n$22,493,891.46\n$7,167,329.43\n(See Capital\nAccount)\n$7,167,329.43\n99,405.00\n16,160.04\n279,814.08\n1,338,081.02\n3,542,481.83\n1,578,915.29\n17,391.00\n5,663.46\n658,975.01\n1,020,228.53\n172,697.56\n11,524.38\n2,904,322.31\n2,002,473.34\n75,139.00\n(See Capital\nAccount)\n$20,890,601.28\n$224,052.00\n352,000.00\n907,200.00\n9,700.00\n750.00\n$1,493,702.00\n$22,384,303.28\nREVENUE.\nDepartment of Agriculture\nthe Attorney-General ..\nEducation\t\nFinance -\u2014\nFisheries \u2014\nLabour \t\nLands \t\nLegislation (Private Bills Fees) .\nDepartment of Mines\t\nMunicipal Affairs\t\nthe Provincial Secretary-\nPublic Works\t\nRailways. \t\nRefund of Expenditures:\nCharged to Income \u2014\nCharged to Loans\t\n$564.73\n239,171.19\nTotal Revenue..\nEXPENDITURE.\nPublic Debt:\nInterest, Premium and Exchange \t\nPacific Great Eastern Railway\u2014Interest on Guaranteed Bonds..\nSinking Funds _ \u2014 \t\nRedemption of Debt \t\nLegislation\t\nPremier's Office .\nDepartment of Agriculture..\nthe Attorney-General-\nEducation \u2014 \t\nFinance\t\nFisheries \t\nIndustries- \t\nLabour\t\nLands \t\nMines \t\nMunicipal Affairs\t\nthe Provincial Secretary-\nPublic Works \t\nRailways\t\nRecoverable Expenditure-\nCapital Account (Expenditure out of Income) :\nSinking Funds (see Vote 1)\u2014 \t\nRedemption of Debentures (see Vote 1)\t\nPacific Great Eastern Railway (see Vote 1). \t\nBritish Columbia House, London, Eng. (see Vote 1) \t\n\"Soldiers' Land Act, 1918\"\u2014Houses, South Vancouver (see Vote 169)..\nCanadian Farm Loan Board (see Vote 170)\t\n$16,402.22\n6,134,248.76\n4,944,58\n15,639,244.15\n117,573.50\n593.50\n3,295,300.28\n915.00\n240,215.18\n600.00\n54,302.16\n54,888.52\n63,113.55\n$25,622,341.40\n239,735.92\n$25,862,077.32\n$7,184,728.35\n919,764.79\n224,052.00\n369,254.63\n,697,800.07\n98,232.97\n16,589.62\n295,723.37\n,633,559.22\n,534,928.50\n,787,553.87\n16,455.75\n5,345.26\n615,113.76\n,077,733.94\n179,889.91\n9,060.11\n,237,653.56\n,971,780.36\n65,012.90\n$23,242,901.90\nTotal Expenditure..\n$23,242,901.90\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xv.\nPROVINCE OF BRITISH COLUMBIA.\nDETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1936.\nEstimated.\nSERVICE.\nReceived.\n$12,000.00\n$10,000.00\n85,000.00\n40,000.00\n5,000.00\n182,500.00\n2,335,000.00\n52,500.00\n187,000.00\n80,000.00\n250,000.00\n1,836,000.00\n29,000.00\n30,000.00\n4,500.00\n9,000.00\n10,000.00\n30,000.00\n5,000.00\n$5,180,500.00\n$2,000.00\n 300.00\n$2,300.00\n$29,151.06\n190,000.00\n555,410.40\n100,000.00\n750,000.00\n$1,624,561.46\n185,000.00\n100,000.00\n2,325,0(10.00\n350,000.00\n4,975,000.00\n19,080.00\n220,000.00\n1,475,\n465,\n270,\n17.\n125,\n135,\n11.\n600,\n865.\n25,\n50.\n7.\n000.00\n000.00\n000.00\n500.00\n000.00\n000.00\n000.00\n000.00\nooo.oo\n000.00\n000.00\n500.00\n$13,844,641.46\n$125,000.00\n$500.00\nDepartment op Agriculture.\nMiscellaneous Receipts..\nDepartment of the Attorney-General.\n\" Administration Act \"\u2014Fees, etc..\nCompanies Branch.\nCourt Fees and Fines \t\nDog Licences\t\n\" Game Act \"\u2014Fees and Licences..\n\" Government Liquor Act \"\t\n\" Insurance Act \" \t\nLand Registry Fees\t\nLaw Stamps.\n\" Motor Vehicle Act \" :\nRegistration Fees, etc \t\nAnnual Licences:\nMotor-vehicles (except Motor-cycles).\nChauffeurs \t\n$314,081.33\n1,942,457.87\n37,252.50\n\" Moving Pictures Act \"\t\n\" Real-estate Agents' Licensing Act'\n\" Securities Act \" \t\nSheriffs' Fees \t\nTrade Licences \t\nMiscellaneous Receipts\t\nTotal\t\nDepartment of Education.\nTeachers' Examinations and Certificates ..\nText-book Branch (Net Profits)\t\nMiscellaneous Receipts \t\nTotal-\nDepartment of Finance.\nDominion of Canada:\nAnnual Interest ~~\nAnnual Subsidy-\nAnnual Grant per Capita\t\nAnnual Grant for Lands conveyed \u2014\t\nInterim Payment on Account of Annual Subsidy..\nAmusement-tickets Tax\t\nCoal and Coke Tax\t\nGasoline Tax.. \u2014 \t\nFuel-oil Tax __ \t\nIncome and Personal Property Tax\t\nInterest:\n\" Dyking Assessments Adjustment Act\nMiscellaneous\t\nLand Taxes:\nReal Property\t\nWild Land, Coal and Timber Lands\t\nMineral Tax\t\nPoll Tax \t\nProbate Fees - \t\nRaces Tax \t\nRents, Miscellaneous - \t\nRural District School Taxes \t\nSuccession Duties \t\nTrust Deposits reverted to the Crown\t\nUnworked Crown-granted Mineral Claims-\nMiscellaneous Receipts\t\nTotal \u2014\nDepartment of Fisheries.\nFishing and Cannery Licences.\nDepartment of Labour.\nElevator Inspection and Examination Fees\t\nCarried forward\t\n$9,502.12\n65,629.65\n74,352.97\n6,339.85\n199,796.61\n3,061,808.07\n52,794.84\n195,443.93\n89,166.60\n2,293,791.70\n31,228.08\n3,417.00\n8,569.00\n5,778.68\n33,822.50\n2,807.16\n$1,525.00\n3,284.58\n135.00\n$29,151.06\n190,000.00\n555,410.40\n100,000.00\n750,000.00\n$1,624,561.46\n195,231.27\n93,251.78\n2,5?0.155.62\n483,784.44\n5,986,834.76\n19,083.82\n406,536.54\n1,434\n420\n403\n13\n138\n135\n11\n596\n1,067\n26\n50\n3\n,501.02\n,123.56\n014.39\n275.00\n,198.65\n329.80\n,381.80\n,764.71\n101.00\n697.06\n038.15\n379.32\n$16,492.22\n6,134,248.76\n4,944.58\n15,639,244.15\n117,573.50\n593.50\n$21,913,006.71\n EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nDETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1936\u2014Continued.\nEstimated.\nSERVICE.\nReceived.\n$10,000.00\n145,000.00\n90,000.00\n12,000.00\n70,000.00\n600,000.00\n1,350,000.00\n375,000.00\n210,000.00\n4,000.00\n$2,866,000.00\n$2,000.00\n$400.00\n85,000.00\n200.00\n210,000.00\n$295,600.00\nNil\n$10,000.00\n20,000.00\n9,000.00\n350.00\n$39,350.00\n$10,000.00\n3,000.00\n$13,000.00\n$2,000.00\n60,000.00\n$62,000.00\n$22,442,891.46\n$1,000.00\n50,000.00\n$51,000.00\n$22,493,891.46\nBrought forward..\nDepartment of Lands.\nGrazing Permits and Fees..\nLand Revenue, Sundry\t\nLand Sales .\nSurvey Fees and Sale of Maps..\nTimber Leases \t\nTimber Licences\t\nTimber Royalties \t\nTimber Sales -\nWater Rentals and Recording Fees..\nMiscellaneous Receipts\t\nTotal..\nLegislation.\nPrivate Bills Fees..\nDepartment of Mines.\nBureau of Mines-\nFree Miners' Certificates\t\nMiners' Examinations and Certificates..\nMining Receipts, General \t\nTotal..\nDepartment of Municipal Affairs.\nMiscellaneous Receipts\t\nDepartment of the Provincial Secretary.\nKing's Printer (Net Profits)..\nMarriage Licences... \t\nVital Statistics .\nMiscellaneous Receipts-\nTotal.-\nDepartment of Public Works.\nTraffic Control \t\nMiscellaneous Receipts..\nTotal....\nDepartment of Railways.\nInspection Fees \t\nNew Westminster Bridge Tolls..\nTotal\t\nRefunds of Expenditures.\nCharged to Income:\n\" Soldiers' Land Act,\nCharged to Loans:\n1918'\nProvincial Buildings and Furnishings..\n1 Land Settlement and Development Act, 1917 '\n1 Department of Industries Act \"\t\n' Soldiers' Land Act, 1918 \"\t\n' Better Housing Act, 1919 '\n\" Dewdney Dyking District Relief Act, 1929 '\nAdvances to Municipalities, Direct Relief\t\n$246.92\n110,000.00\n20,000.00\n29,572.90\n53,900.00\n3,338.05\n22,113.32\nTotal ..\nTotal Revenue..\n$13,069.08\n139,305.57\n72,882.33\n9,535.27\n69,711.19\n047,724.64\n1,744,450.62\n360,569.73\n231,119.75\n6,932.10\n$285.50\n77,062.75\n163.50\n162,703.43\n$20,684.90\n22,914.00\n10,130.82\n572.44\n$47,532.50\n7,356.02\n$2,187.47\n60,926.08\n$564.73\n239,171.19\n$21,913,006.71\n3,295,300.28\n915.00\n600.00\n54,302.16\n54,888.52\n$25,322,341.40\n239,735.92\n$25,862,077.32\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xvii.\nAPPROPRIATION AND EXPENDITURE.\nSummary showing Amounts appropriated, expended, unexpended, and overexpended\nfor the Fiscal Year ended 31st March, 1936.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT.\n1 Public Debt.\nInterest : Pages EE 1-2\n$7,117,329.43\n84,915.89\nSee Capital Ac.\nSee Capital Ac.\nSee Capital Ac.\nSee Capital Ac.\nSee Capital Ac.\n$7,099,812.76\n84,915.89\n224,052.00\n352,000.00\n7,554.63\n919,764.79\n9,700.00\n$17,516.67\nPremium and Exchange: Page EE 2\nMain Estimates $50,000.00\nStatutory 34,915.89\nRedemption (in part) Treasury Bill No. 3, \" B.C.\nPacific Great Eastern Railway Co.\u2014Interest\nBritish Columbia House, London, England\u2014\n$7,202,245.32\n$8,697,800.07\n$17,516.67\n2 Legislation : Pages EE 2-3\nMain Estimates \u2014 $99,405.00\n$99,805.00\n$98,232.97\n$1,572.03\nSupplementary Estimates 400.00\n3 Premier's Office : Page EE 4\nMain Estimates - . $16,160.04\n$18,160.04\n$16,589.62\n$1,570.42\n\t\nDepartment of Agriculture.\n4 Minister's Office : Page EE 4\nMain Estimates $10,594.16\n$11,094.16\n29,048.38\n6,280.48\n43,926.36\n16,807,64\n$10,204.32\n28,247.02\n5,033.67\n45,412.04\n14,802.72\n$889.84\n801.36\n1,246.81\n5 General Office : Pages EE 4-5\n6 Markets Branch : Page EE 5\n7 Horticultural Branch : Pages EE 5-6\nMain Estimates , $42,426.36\nSupplementary Estimates 1,500.00\n$1,485.68\n8 Plant Pathology, Entomology, and Apiary Inspection : Page EE 6\n2,004.92\n$107,157.02\n$103,699.77\n$4,942.93\n$1,485.68\n EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014Continued.\nBrought forward \t\n9 Live Stock Branch :\nMain Estimates \t\nSupplementary Estimates\nPages EE 7-9\n $98,114.88\n 3,000.00\n10 Field Crop and Seed Improvement Branch :\nPage EE 9\nMain Estimates \u2014 \u2014 \u2014\n11 Women's Institutes:.\nMain Estimates \t\nPage EE 10\n12 International, National, and Provincial Exhibits : Page EE 10\nMain Estimates \t\n13 Soil Survey Branch :\nMain Estimates -\nPage EE 10\n14 Automobiles and Accessories :\nMain Estimates \t\nPage EE 10\n15 Agricultural Associations and Fairs :\nPages EE 10-11\nMain Estimates - \u2014\t\n16 Vancouver Exhibition Association (Buildings) :\nPage EE 11\nMain Estimates - -\t\n17 Corporation of the City of Victoria (Buildings) :\nPage EE 11\nMain Estimates ,\u2014.\u2014, \u2014\t\n18 Interior Provincial Fair Association :\nPage EE 11\nMain Estimates\n19 Chilliwack Agriculture Association:\nPage EE 11\nMain Estimates\n20 In Aid,of Kamloops Bull Sale: Page EE 11\nMain Estimates \u2014\u2014 \u2014 \t\n21 Farmers' Institutes :\nMain Estimates\t\nPage EE 11\n22 Rebates on Stumping-powder :\nMain Estimates \t\nSupplementary Estimates\n23 Gopher Extermination:\nMain Estimates :\t\nPage EE 11\n $12,000.00\n\u2014.. 2,000.00\nPage EE 11\n24 Incidentals and Contingencies:\nMain Estimates _...\nPage EE 12\nSpecial Warrant: ! Page EE 12\nNo. 3. Grants to Vancouver Exhibition Associa-\nton and B.C. Agricultural Association of Victoria -. \t\nCarried forward\n$107,157.02\n101,114.88\n6,469.92\n2,508.52\n4,033.64\n4,500.00\n1,500.00\n1,500.00\n1,000.00\n6,500.00\n1,000.00\n16,765.53\n$303,079.61\n$103,699.77\n17,474.65\n5,201.17\n2,414.48\n4,030.61\n4,892.55\n4,175.00\n4,500.00\n4,532.50\n1,500.00\n1,500.00\n1,000.00\n3,922.96\n13,991.00\n404.86\n435.12\n16,765.53\n$282,046.77\n$4,942.93\n9,508.31\n22.95\n1,268.75\n94.04\n3.03\n3,107.45\n325.00\n2,577.04\n9.00\n595.14\n64.88\n$22,518.52\n$1,485.68\n$1,485.68\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xix.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014Continued.\nBrought forward .\nStatutory :\n\" Pound District Act \"\u2014Expenses \u2014\t\n\" Codling-moth Control Act, 1922,\" Sec. 3\t\n\" Grasshopper Control Act, 1930,\" Sec. 9\t\n\" Natural Products Marketing (B.C.) Act \"..\nDepartment of the Attorney-General.\n25 Attorney-General's Office: Page EE 12\nMain Estimates \u2014\t\n26 General Office:\nMain Estimates\nSupplementary Estimates \t\nPage EE 13\n\u2014. $23,780.88\n700.00\n27 Companies Branch :\nMain Estimates \t\nSupplementary Estimates\n28 \" Fire Marshal Act '\nMain Estimates\t\nPages EE 13-14\n $31,613.88\n - 2,500.00\nPages EE 14-15\n29 Censor of Moving Pictures :\nMain Estimates \u2014\t\nPage EE 15\n30 Sheriffs' Offices :\nMain Estimates\nSupplementary Estimates\nPage EE 16\n $23,923.94\n800.00\n31 Official Administrator, Vancouver:\nPages EE 16-17\nMain Estimates .\n32 Official Guardian :\nMain Estimates \t\nPage EE 17\n33 Land Registry Offices :\nMain Estimates\t\nPages EE 17-19\n34 Supreme and County Courts : Pages EE 19-22\nMain Estimates ,\t\n35 Provincial Police:\nMain Estimates .\nPages EE 22-44\n $636,202.40\nSupplementary Estimates __ 286,000.00\n35a Grant to City of Vancouver\u2014Employment of\nSpecial Constables : Page EE 44\nSupplementary Estimates \u2014\t\n36 County Gaols :\nMain Estimates\nPages EE 44-48\n $126,627.64\nSupplementary Estimates 16,500.00\nCarried forward\n$303,079.61\n500.00\n4,970.26\n8,292.19\n185.92\n$317,027.98\n$10,670.48\n24,480.88\n34,113.88\n10.00\n12,468.80\n24,723.94\n8,147.58\n3,083.64\n103,137.92\n59,420.38\n922,202.40\n14,000.00\n143,127.64\n$282,046.77\n228.23\n4,970.26\n8,292.19\n185.92\n$295,723.37\n$10,608.63\n24,608.56\n33,213.89\n10.00\n$22,518.52\n271.77\n$22,790.29\n23,894.43\n$61.85\n3,054.58\n102,784.05\n57,653.39\n855,770.46\n14,000.00\n140,001.38 3,126.26\n353.87\n1,766.99'\n6,431.94\n$1,359,587.86\n$1,485.68\n$1,485.68\n$127.68\n$1,285,860.89 | $73,932.08 I $205.43\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Attorney-General\u2014\nContinued.\nBrought forward _\t\n37 Game Branch :\nMain Estimates\nPages EE 48-52\nAdministration of Justice:\nMain Estimates \u2014\t\nSupplementary Estimates\n39 Coroners' Inquests and Inquiries :\nPages EE 52-54\n .-$83,550.00\n \u2014 20,000.00\nPages EE 54-55\nMain Estimates\n40 Constitutional Litigation and General Law\nCosts : Page EE 55\nMain Estimates .'. \u2014$10,000.00\nSupplementary Estimates \u2014 2,500.00\n41 Destruction of Predatory Animals and Birds\n(Bounties, Salaries, and Expenses) :\nPage EE 55\nMain Estimates $10,000.00\nSupplementary Estimates \u2014. 10,000.00\n42 Promotion of Uniformity of Legislation in\nCanada : Page EE 55\nMain Estimates \u2014 \u2014 \t\n43 Revision of Statutes\u2014Legislative Counsel:\nPage EE 55\nMain Estimates \t\n44 Incidentals and Contingencies : Page EE 56\nMain Estimates :. \t\nDepartment of Education.\n45 Minister's Office:\nMain Estimates \u2014\n46 General Office:\nMain Estimates\nPage EE 56\nPage EE {\n47 Text-book Branch :\nMain Estimates \u2014\nPages EE 56-57\n48 Free Text-books, Maps, etc. :\nMain Estimates\t\nPage EE 58\n49 Correspondence Schools:\nMain Estimates . \t\nPages EE 58-59\n50 Industrial Education :\nMain Estimates \u2014\t\nPages EE 59-60\n51 Inspection of Schools :\nMain Estimates \t\nPages EE 60-61\nCarried forward\n$1,359,587.86\n170,443.48\n103,550.00\n$1,285,860.89\n174,751.55\n109,881.16\n$73,932.08\n15,000.00 | 11,927.64\n3,072.36\n12,500.00\n20,000.00\n500.00\n7,500.00\n2,000.00\n$1,691,081.02\n21,306.38\n20,232.02\n189.75 310.25\n7,500.00\n1,909.83\n$1,633,559.22\n$5,402.00 | $5,103.31\n23,175.44\n10.00\n60,000.00\n38,320.24\n37,658.88\n104,071.44\n$271,312.34\n10.00\n52,004.96\n35,901.61\n34,855.67\n97,428.12\n$248,479.11\n90.17\n$77,404.86\n$298.69\n2.674.34\n7,995.04\n2,418.63\n2,803.21\n6,643.32\n$22,833.23\n$205.43\n4,308.07\n6,331.16\n8,806.38\n232.02\n$19,883.06\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\nBrought forward \t\n52 Normal Schools :\nMain Estimates ..\nPages EE 61-63\n53 School for the Deaf and the Blind:\nPages EE 63-64\nMain Estimates __ \t\n54 Salary Grants :\nMain Estimates\nPage EE 64\n55 Erection of New Buildings, Maintenance and\nRepairs, etc. : Page EE 64-65\nMain Estimates .\u2014\t\n56 Education of Soldiers' Dependent Children and\nExpenses : Page EE 65\nMain Estimates _. \t\n57 Examination of Teachers and High School Entrance Classes : Page EE 66\nMain Estimates \u2014-\t\n58 Conveying Children to Central Schools :\nPages EE 66-67\nMain Estimates - \u2014\t\n59 School Libraries :\nMain Estimates .\nPage EE 67\n60 Summer Schools and Teacher-training for\nSpecial Certificates : Pages EE 67-68\nMain Estimates \u2014\t\n61 Official Trustee, Community School Districts :\nPage EE 68\nMain Estimates - \t\n62 Board of Reference :\nMain Estimates \t\nPage EE 68\n63 Adult Education : Pages EE 68-70\nMain Estimates - $30,000.00\nSupplementary Estimates 16,600.00\n64 Printing of Report of Survey of School Finance :\nPage EE 70\nMain Estimates \u2014 \t\n65 Educational Reorganization:\nMain Estimates \t\nPage EE 70\n66 Incidentals and Contingencies :\nMain Estimates\nPages EE 70-71\n67 University of British Columbia : Page EE 71\nMain Estimates \t\nSpecial Grant to Victoria College : Page EE 71\nMain Estimates \u2014\nCarried forward\n$271,312.34\n34,613.10\n31,833.39\n2,108,000.00\n41,000.00\n11,000.00\n1,000.00\n70,000.00\n2,000.00\n1,500.00\n1,513.00\n46,600.00\n$248,479.11\n34,911.95\n30,536.54\n2,095,905.59\n40,829.40\n10,826.76\n10,000.00\n4,800.00\n300,000.00\n5,000.00\n$2,948,081.:\n65,884.06\n1,725.74\n1,034.77\n1,487.46\n446.72\n9,826.25\n4,796.90\n300,000.00\n5,000.00\n$2,900,953.59\n$22,833.23\n1,296.85\n12,094.41\n170.60\n173.24\n4,115.94\n465.23\n453.28\n43,280.28 3,319.72\n173.75\n3.10\n$298.85\n879.69\n1,306.78 I $1,178.54\n EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropria- ] Expended,\ntion.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\nBrought forward _\t\nSpecial Warrant: Page EE 71\nNo. 4. Education Experiment in Abbotsford,\nMatsqui, and Sumas \t\nStatutory : Page EE 71\n\" Public Schools Act,\" R.S.B.C. 1924, Sec. 123 (1)\n\u2014Advances re Rural District School Taxes:\nMain Estimates $611,000.00\nStatutory 18,291.16\nDEPARTMENT OF FINANCE.\n69 Minister's Office : Page EE 72\nMain Estimates $11,197.72\nSupplementary Estimates \u2014 1,000.00\n70 General Office :\nMain Estimates\nPage EE 72\n71 Probate and Succession Duties Branch :\nPages EE 72-73\nMain Estimates \u2014 $17,669.30\nSupplementary Estimates 2,603.00\n72 Controlling and Audit Branch : Pages EE 73-74\nMain Estimates \t\n73 Taxation Branch :\nMain Estimates ..\nSupplementary Estimates\nPages EE 74-76\n $116,588.98\n 2,200.00\n74 Agent-General's Office and B.C. House, London,\nEngland : Pages EE 76-78\nMain Estimates \u201e\t\n75 Government Agents and Assessors, etc. :\nPages EE 78-98\nMain Estimates - -\t\n76 Postal Branch :\nMain Estimates .\nSupplementary Estimates\nPage EE 98\n. $37,185.30\n 5,000.00\n77 Printing Public Accounts, Revenue Receipts,\nBonds, Cheques, Estimates, etc. :\nPage EE 98\nMain Estimates \t\n78 Interest on Suitors' Funds Deposits:\nPage EE 98\nMain Estimates _ _\t\n79 Delinquent Extra-municipal School Taxes :\nPage EE !\nMain Estimates \t\nCarried forward\n$2,948,081.83\n10,000.00\n629,291.16\n$3,587,372.99\n$12,197.72\n34,251.08\n$2,900,953.59\n4,683.75\n$48,306.78\n5,316.25\n629,291.16\n$3,534,928.50 $53,623.03\n118,788.98\n6,962.80\n42,185.30\n9,500.00\n$12,914.79\n31,868.24\n20,272.30 | 18,945.75\nI\n60,971.02 [ 57,900.04\n112,322.27\n461.16\n598,189.09 | 583,822.68\n42,704.90\n7,056.08\n$2,382.84\n3,070.98\n6,466.71\n6,501.64\n14,366.41\n2,443.92\n6,000.00 4,443.78 1,556.22\n25,000.00 21,222.83 I 3,777.17\n$934,318.29 | $893,662.52 | $41,892.44\n$1,178.54\n$1,178.54\n$717.07\n519.60\n$1,236.67\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxiii.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance\u2014Continued.\nBrought forward _\t\n80 Incidentals and Contingencies :\nMain Estimates\t\nPage EE i\n81 Bureau of Information and General Publicity:\nPage EE 99\nMain Estimates ..$30,000.00\nSupplementary Estimates 2,209.17\n82 Grant to City of Greenwood:\nMain Estimates \u2014 \t\n83 Grant to City of Rossland :\nMain Estimates -\t\nPage EE <\nPage EE 99\n83a \" Dyking Assessments Adjustments Act, 1905 \"\n\u2014Arrears of Dyking Assessments on Lands\nREVERTED TO THE CROWN. Page EE 99\nSupplementary Estimates \u2014 \t\nStatutory : Pages EE 99-100\n\" Municipalities Aid Act \" R.S.B.C. 1924, Sec. 2\n\u2014Share of Motor-vehicle and Chauffeurs'\nLicences:\nMain Estimates \u2014 \u2014\nInterest on Superannuation and Teachers' Pensions Funds:\nMain Estimates \u2014 $40,000.00\nStatutory 203,459.17\n\" Unclaimed Money Deposits Act \" \t\n\" Public Libraries Act,\" Chap. 33, Sec. 34 .\n84 Department of Fisheries :\nMain Estimates - -\t\n85 Department of Industries:\nMain Estimates \t\nPage EE 100\nPages EE 100-101\nDepartment of Labour.\n86 Minister's Office :\nMain Estimates -\nPage EE 101\n87 General Office: Pages EE 101-102\nMain Estimates _ $41,371.69\nSupplementary Estimates \u2014 2,900.00\n87a Accident Claim\u2014Robert Melville: Page EE 102\nSupplementary Estimates \u2014 - \t\nEmployment Service :\nMain Estimates \u2014\nPages EE 102-104\nFactories Inspection :\nMain Estimates\t\nPage EE 105\nCarried forward\n$934,318.29\n5,000.00\n32,209.17\n800.00\n9,600.00\n570,000.00\n243,459.17\n214.08\n875.88\n$893,662.52\n4,150.00\n31,850.89\n800.00\n9,600.00\n32,941.33\n570,000.00\n243,459.17\n214.08\n875.88\n$41,892.44\n850.00\n358.28\n$1,236.67\n$1,829,417.92\n$1,787,553.87\n$43,100.72\n$1,236.67\n$17,391.00\n$16,455.75\n$935.25\n$5,663.46\n$5,345.26\n$2,171.60\n44,271.69\n1,097.50\n32,075.62\n$1,938.64\n43,120.50\n1,097.50\n6,818.44 6,688.97\n$318.20\n$232.96\n1,151.19\n1,924.69\n129.47\ni,434.85 | $82,996.54\n3,438.31\n EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Labour\u2014Continued.\nBrought forward\t\n90 Economic Council\u2014Salaries, Expenses, etc.:\nPage EE 105\nMain Estimates \t\n90a In Aid of Employment of Youth :\nPages EE 105-106\nMain Estimates - \t\nStatutory:\n\" Old-age Pension Act'\nMain Estimates\t\nPage EE 106\nDepartment of Lands.\n91 Minister's Office:\nMain Estimates \u2014\nPage EE 107\n92 Salaries :\nMain Estimates .\nPages EE 107-111\n93 Temporary Assistance :\nMain Estimates\t\nPage EE 111\n94 Expenses (including Administration, Maintenance of.. Buildings, Launches, Autos,\netc.) : Pages EE 111-119\nMain Estimates - \u2014 \u2014\n95 Forest Protection Fund:\nMain Estimates\t\nPage EE 119\n96 Lumber Trade Extension :\nMain Estimates\t\nPage EE 119\n97 Grant to Canadian Forestry Association :\nPage EE 119\nMain Estimates _ _\t\nReconnaissance and Cruising: Page EE 120\nMain Estimates _\t\nForest Research :\nMain Estimates _\nPage EE 120\n100 Reforestation and Forest Nursery:\nPage EE 120\nMain Estimates _\t\n101 Water Surveys:\nMain Estimates\nPage EE 120\n102 B.C. Hydrometric Survey :\nMain Estimates \u2014 \u2014\nPage EE 120\n103 \" Soldiers' Land Act,\" Chap. 80, 1918:\nPage EE 121\nMain Estimates \u2014 \t\n104 Surveys and Maps :\nMain Estimates ....\nPages EE 121-122\nCarried forward\n$86,434.85\n16,000.00\n7,500.00\n653,037.66\n$662,972.51\n$10,748.72\n400,646.81\n1,500.00\n111,500.00\n300,000.00\n50,000.00\n2,000.00\n2,000.00\n2,000.00\n4,500.00\n10,000.00\n5,000.00\n32,000.00\n35,000.00\n$966,895.53\n$82,996.54\n15,429.72\n6,479.19\n510,208.31\n$3,438.31\n570.28\n1,020.81\n42,829.35\n$615,113.76\n$47,858.75\n$10,392.29\n399,443.69\n722.31\n109,812.05\n300,000.00\n50,000.00\n2,000.00\n1,999.35\n1,999.95\n10,000.00\n5,000.00\n31,999.57\n33,310.50\n$961,070.19\n$356.43\n1,203.12\n777.69\n1,687.95\n.05\n.43\n1,689.50\n5,825.34\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxv.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Lands\u2014Continued.\n$966,895.53\n3,000.00\n1,000.00\n1,000.00\n9,500.00\n62,298.16\n3,818.10\n40,923.48\n999.45\n$961,070.19\n101.34\n259.72\n252.82\n8,010.68\n62,298.16\n3,818.10\n40.923.48\n999.45\n$5,825.34\n2,898.66\n740.28\n747.18\n1,489.32\n105 Refund of Stumpage deposited with Dominion\nGovernment by Homesteaders, etc. :\nPage EE 122\n106 Refunds under \" Land Act \" and \" Revenue\nAct \" : Page EE 122\n107 Publicity : Page EE 122\n108 Incidentals and Contingencies : Page EE 122\nStatutory : Page EE 122\n\"Forest Act,\" Sec. 30a (2), Forest Reserve\nAccount:\nMain Estimates $43,500.00\nStatutory 18,798.16\n\" Grazing Act,\" Sec. 11\u2014Grazing Range Improvement Fund:\nMain Estimates $3,333.00\n' Statutory \u2014 485.10\n\"Agricultural Act, 1915,\" Chap. 2, Sec. 23 (5)\n\" Municipal Act,\" R.S.B.C. 1924, Chap. 179, Sec.\n246 \t\n$1,089,434.72\n$1,077,733.94\n$11,700.78\nDepartment of Mines.\n109 Minister's Office : Page EE 123\n$10,239.98\n16,683.36\n34,897.97\n19,082.34\n8,858.44\n3,300.00\n40,000.00\n$10,240.92\n16,422.83\n33,844.71\n18,931.42\n8,774.66\n3,234.99\n38,722.87\n$0.94\n110 General Office: Page EE 123\n$260.53\n1,053.26\n150.92\n83.78\n65.01\n1,277.13\n111 Mines Inspection Branch: Pages EE 123-124\nMain Estimates $30,269.84\nSupplementary Estimates \u2014 4,628.13\n112 Bureau of Mines : Page EE 124\nMain Estimates $18,732.34\nSupplementary Estimates 350.00\n113 Mine-rescue and Training Stations :\nPages EE 124-125\n114 Grants : Page EE 125\n115 Grants in Aid of Mining Roads and Trails :\nPage EE 125\n$133,062.09\n$130,172.40\n$2,890.63\n$0.94\n .\nEE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Mines\u2014Continued.\nBrought forward \t\n' Mineral Survey and Development Act,\" Supplementary, and Lectures on Practical\nGeology and Mineralogy : Page EE 126\nMain Estimates - \u2014$37,013.60\nSupplementary Estimates 7,600.00\n117 Subsidy re Explosives to assist Bona-fide Mineral Prospectors : Page EE 126\nMain Estimates \t\n118 Advertising, Miscellaneous Bulletins, Incidentals, and Contingencies : Page EE 127\nMain Estimates - \t\nStatutory: Page EE 127\n\" Complex Ore Process Aid Act, 1916 \" \u2014\nDepartment of Municipal Affairs.\nPage EE 127\nMain Estimates\nDepartment of the Provincial Secretary.\n120 Minister's Office:\nMain Estimates _\nPage EE 128\n121 General Office :\nMain Estimates .\nPage EE 128\n122 Provincial Library and Archives :\nPages EE 128-129\nMain Estimates \t\n123 \" Public Libraries Act \" : Pages EE 129-130\nMain Estimates \u2014\n124 Provincial Museum : Page EE 130\nMain Estimates L_ .$7,541.32\nSupplementary Estimates 375.00\n125 Civil Service Commission :\nMain Estimates _\t\nPage EE 131\n126 Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act \" : Page EE 131\nMain Estimates .._ \u2014 \u2014$37,626.40\nSupplementary Estimates \u2014 265.73\n127 King's Printer:\nMain Estimates .\nPage EE 132\n128 Government House:\nMain Estimates\t\nPage EE 132\nCarried forward\nTotal\nAppropriation.\nExpended.\n$133,062.09\n44,613.60\n1,200.00\n4,400.00\n$11,524.38 $9,060.11 $2,464.27\n6,228.00\n15,308.80\n23,985.96\n14,666.40\n7,916.32\n6,181.70\n10.00\n6,063.79\n$118,253.10\n$130,172.40\n42,605.32\nUnexpended.\nOver-\nexpended.\n$2,890.63\n2,008.28\n84.78\n3,996.97 | 403.03\n2,000.00 2,000.00\n$185,275.69 $179,889.91 $5,386.72\n$7,513.57\n14,927.80\n7,831.25\n$381.00\n85.07\n5,029.49 1,152.21\n36,102.01\n10.00\n5,199.68\n1,790.12\n864.11\n$114,702.19 | $4,836.48\n$0.94\n$0.94\n$1,285.57\n$1,285.57\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxvii.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary\u2014\nContinued.\n$118,253.10\n905,000.00\n17,000.00\n16,000.00\n38,220.00\n30,000.00\n250.00\n10,000.00\n7,000.00\n25,000.00\n357,748.94\n4,500.00\n49,106.49\n21,766.40\n110,000.00\n$114,702.19\n932,208.99\n17,000.00\n16,015.16\n38,220.00\n30,000.00\n52.10\n10,000.00\n6,855.10\n25,000.00\n357,748.94\n4,500.00\n45,864.25\n23,170.82\n127,291.28\n$4,836.48\n$1 285.57\n129 Statutory Grants to Hospitals : Page EE 133\nMain Estimates - $795,000.00\n27,208.99\n130 Special Grants to Hospitals : Page EE 133\n131 In Aid of Resident Physicians :\nPages EE 133-134\n15.16\n132 Grants to Charitable Associations, etc.:\nPage EE 134\n133 Assessment on Class 13 (The Crown), \"Workmen's Compensation Act \": Page EE 134\nMain Estimates - - ...$15,000.00\n134 Civil Service Schedule Bond: Page EE 134\n197.90\n135 Grant to Canteen Fund Trustees : Page EE 135\n136 Contingencies, Incidentals, and Entertainments : Page EE 135\nMain Estimates - \u2014 $5,000.00\n144.90\n137 Grant to Teachers' Pensions Fund:\nPage EE 135\n138 \" Superannuation Act \"\u2014Government Contributions to Superannuation Fund:\nPage EE 135\nMain Estimates $200,000.00\nStatutory . - - 157,748.94\n139 Grant to Greater Vancouver Water District re\ninstalling New Water-mains, etc. :\nPage EE 135\n140 Health and Welfare Services :\nPages EE 136-137\n3,242.24\n141 Welfare Branch (including Administration of\n\" Infants Act \" and Mothers' Pensions\nBranch) : Pages EE 137-138\n1,404.42\n142 In Aid of Destitute Poor and Sick : Page EE 138\n17,291.28\n$1,709,844.93\n$1,748,628.83\n$8,421.52 1 $47,205.42\n EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary-\nContinued.\nBrought forward .\n143 Burial of Indigent Persons:\nMain Estimates \t\nSupplementary Estimates\nPage EE 138\n $8,000.00\n 500.00\n144 Grants and Contributions to Homes and Aid\nSocieties : Page EE 139\nMain Estimates \u2014 $69,100.00\nSupplementary Estimates 4,700.00\n145 Provincial Board of Health : Pages EE 139-144\nMain Estimates \u2014 \t\n146 Mental Hospitals :\nMain Estimates \u2014\nPages EE 144-154\n147 Provincial Home, Kamloops :\nMain Estimates\t\nPage EE 155\n148 Tubercular Hospital and Farm :\nPages EE 156-159\nMain Estimates \u2014 : \t\n149 Boys' Industrial School:\nMain Estimates \t\nSupplementary Estimates\nPages EE 159-161\n .-. $34,553.86\n 6,066.25\n150 Girls' Industrial School: Pages EE 161-162\nMain Estimates $15,037.80\nSupplementary Estimates 181.87\n151 Provincial Home for Incurables :\nPages EE 162-163\nMain Estimates \u2014 \u2014 \t\n152 Home for the Aged :\nMain Estimates\t\nPage EE 163\n153 Preventive Medicine, Special Public Health\nServices, etc., and Health Insurance Organization : Pages EE 163-167\nMain Estimates \u2014\t\n153a Automotive Reference No. 91\u2014Counsel's Fees\nand Expenses Page EE 167\nSupplementary Estimates \u201e -\t\nSpecial Warrant : Page EE 167\nNo. 1. Grant to Mrs. McDonald re Fire Loss.\t\nStatutory:\nMothers' Pensions:\nMain Estmates ..\nStatutory \u2014\nPages EE 167-168\n$375,000.00\n- 28,558.10\nCarried forward\n$1,709,844.93\n8,500.00\n73,800.00\n118,245.40\n512,633.87\n21,087.50\n159,246.40\n40,620.11\n15,219.67\n17,762.22\n100,000.00\n3,000.00\n1,500.00\n403,558.10\n$3,220,018.20\n$1,748,628.83\n8,772.71\n59,992.67\n118,449.22\n464,863.74\n21,153.18\n181,758.25\n34,486.29\n16,028.30\n22,964.37\n99,680.80\n2,805.75\n1,500.00\n403,558.10\nS.421.52\n13,807.33\n47,770.13\n6,133.82\n35,000.00\n319.20\n194.25\n$47,205.42\n272.71\n203.82\n65.68\n22,511.85\n808.63\n5,202.15\n$3,184,642.21 $111,646.25\n$76,270.26\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. E xxix.\nNo.\nof\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary-\nContinued.\nBrought forward \u2014\t\nStatutory\u2014Continued.\nChap. 49, 1931, \" An Act to provide for the Payment of an Allowance to F. A. Pauline \":\nMain Estimates \u2014 \u2014 -\t\nChap. 114, R.S.B.C. 1924, as amended, \" Public\nInquiries Act \":\nMain Estimates _. ..$10,000.00\nStatutory \u2014 _ _ \u2014 29,110.71\n' Provincial Elections Act,\" Chap. 76, Sec. 184\n' H. C. F. Perry Indemnity Act, 1935 \"- -\nDepartment of Public Works.\n154 Minister's Office :\nMain Estimates\nSupplementary Estimates\n155 Administration :\nMain Estimates .\nPage EE 168\n $10,378.76\n 700.00\nPages EE 168-170\n156 Maintenance of Parliament Buildings and\nGrounds : Pages EE 171-173\nMain Estimates \u2014 - - \u2014.\t\n157 Government House (Maintenance) :\nPages EE 173-174\nMain Estimates \u2014 - -\n158 Roads, Bridges, Ferries, Wharves, etc. :\nPages EE 174-229\nMain Estimates \u2014 \t\n158a Grant, Automobile Club, Vancouver :\nPage EE 229\nSupplementary Estimates \u2014 \u2014\n158b Grant, Automobile Club, Victoria :\nSupplementary Estimates \t\nPage EE 229\n159 Local Highways within Municipal Limits:\nPage EE 229\nMain Estimates - \t\n160 Maintenance and Repairs to Government Buildings and Rental of Offices :\nPages EE 229-236\nMain Estimates _ $250,428.46\nSupplementary Estimates \u2014 3,000.00\n161 Steam-boiler Inspection:\nMain Estimates \t\nPage EE 236\n162 Electrical Energy Inspection : Pages EE 236-237\nMain Estimates \u2014\t\nCarried forward\n$3,220,018.20\n4,200.00\n39,110.71\n7,200.64\n2,500.00\n1,184,642.21\n4,200.00\n39,110.71\n7,200.64\n2,500.00\n$111,646.25\n$3,273,029.55\n$3,237,653.56\n$111,646.25\n$11,078.76\n152,927.18\n136,153.82\n19,835.12\n1,415,000.00\n300.00\n2,500.00\n253,428.46\n2,500.00\n12,750.00\n$10,625.17\n140,321.73\n19,794.04\n1,388,838.60\n300.00\n2,499.20\n$453.59\n7,249.46\n41.08\n26,161.40\n247,663.31 5,765.15\n2,500.00\n12,060.59\n$2,007,973.34\n$1,969,280.36\n689.41\n$42,860.89\n$76,270.26\n$76,270.26\n$4,167.91\n$4,167.91\n EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nNo.\nof\nVote.\nSERVICE.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Public Works\u2014Continued.\nBrought forward \t\n162a Dewdney Dyking Commission\u2014Grant towards\nPumping Charges : Page EE 237\nSupplementary Estimates -\u2014\nSpecial Warrant:\nNo. 2. Re Flood and Storm Damage..\nDepartment of Railways.\n163 General Offices:\nMain Estimates .\nPage EE 237\n164 Fraser River Bridge, New Westminster:\nPages EE 237-238\nMain Estimates - - \u2014\t\nRecoverable Expenditure.\n' Soldiers' Land Act, 1918\"\u2014Houses, South\nVancouver \t\n170 Subscription\u2014Capital Stock of the Canadian\nFarm Loan Board \t\nCAPITAL ACCOUNT.\n(Expenditures out of Income.)\n165 Sinking Funds:\nMain Estimates \u2014\t\n166 Redemption of Debentures:\nMain Estimates\t\n167 Pacific Great Eastern Railway Co.\u2014Interest\non Guaranteed Bonds :\nMain Estimates \u2014 $907,200.00\nSupplementary Estimates - 11,106.25\nStatutory 1,458.54\n168 British Columbia House, London, England\u2014\nInstalment on Mortgage:\nMain Estimates - -\t\n169 \" Soldiers' Land Act, 1918\"\u2014Houses, South\nVancouver :\nMain Estimates \t\n170 Subscription\u2014Capital Stock of the Canadian\nFarm Loan Board:\nSupplementary Estimates\t\nStatutory:\nRedemption (in Part) of Treasury Bill No. 3,\n\" B.C. Loan Act, 1933 \"\t\nCarried forward \t\nTotal\nAppropria- Expended,\ntion.\n$2,007,973.34\n2,500.00\n345,000.00\n$2,355,473.34\n$15,703.80\n59,435.20\n$1,969,280.36\n$1,971,780.36\n$15,104.18\nUnexpended.\nOver-\nexpended.\n$42,860.89\n345,000.00\n$387,860.89\n$599.62\n9,526.48\n$75,139.00\nSee Capita] Ac.\nSee Capital Ac.\n$224,052.00\n352,000.00\n919,764.79\n1,700.00\n20.00\n7,554.63\n$1,513,841.42\n$65,012.90\n$448.73\n20.00\n$468.73\n(See Vote 1)\n(See Vote 1)\n(See Vote 1)\n(See Vote 1)\n(See Recover\n(See Recover\n(See Vote 1)\n$10,126.10\n$301.27\n$301.27\nable Expenditu\nable Expenditu\n$4,167.91\n$4,167.91\nre)\nre)\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE xxxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nRECAPITULATION.\nCurrent Account :\nPublic Debt-\nInterest, Premium, and Exchange\t\nSinking Funds, etc \u2014\t\nLegislation \u2014 ...\nPremier's Office \t\nDepartment of Agriculture \u2014\t\nDepartment of the Attorney-General _,\nDepartment of Education \t\nDepartment of Finance \t\nDepartment of Fisheries\t\nDepartment of Industries\t\nDepartment of Labour \t\nDepartment of Lands \t\nDepartment of Mines \u2014\t\nDepartment of Municipal Affairs\t\nDepartment of the Provincial Secretary-\nDepartment of Public Works...\t\nDepartment of Railways \t\nRecoverable Expenditure\t\nCapital Account (charged to Income).\nCapital Account (charged to Income).\n$7,202,245.32\nSee Capital Ac.\n$7,184,728.65\n1,513,071.42\n$17,516.67\n$7,202,245.32\n99,805.00\n18,160.04\n317,027.98\n,691,081.02\n,587,372.99\n,829,417.92\n17,391.00\n5,663.46\n662,972.51\n,089,434.72\n185,275.69\n11,524.38\n,273,029.55\n,355,473.34\n75,139.00\nCapital Ac.\n$8,697,800.07\n16.\n295,\n1,633,\n3,534,\n1,787\n16,\n5,\n615,\n1,077,\n179.\n9\n3,237\n1,971,\n65.\nSee\n\"$22,421,013.92\n232.97\n589.62\n723.37\n559.22\n928.50\n,553.87\n455.75\n345.26\n113.76\n733.94\n889.91\n,060.11\n,653.56\n780.36\n012.90\n468.73\n$17,516.67\n1,572.03\n1,570.42\n22,790.29\n77,404.86\n53,623.03\n43,100.72\n935.25\n318.20\n47,858.75\n11,700.78\n5,386.72\n2,464.27\n111,646.25\n387,860.89\n10,126.10\n301.27\n$1,485.68\n19,883.06\n1,178.54\n1,236.67\n76,270.26\n4,167.91\n$23,242,901.90\n$796,176.50\n$104,223.06\n$1,513,071.42\n770.00\nSee Public Debt\n(See Recover able Expenditu\nre)\n$1,513,841.42\nTotal Expenditure, Fiscal Year 1935-36-\n$23,934,855.34\n$23,242,901.90 | $796,176.50\n$104,223.06\n DETAILS OF EXPENDITTJEE\nFOR THE\nFiscal Yeae Ended 31 st March, 1936.\nCURRENT ACCOUNT.\nSERVICE. Expended.\nVote 1. PUBLIC DEBT.\nInterest ($7,078,501.62) :\n\" Loan Acts, 1891, 1893, 1895, 1899, and 1902 \"\u20143% on Inscribed\nStock, $9,921,936 $297,658.08\n\" Loan Act, 1914 \"\u20144% % on $7,275,000 326,847.65\n\" Revenue Act,\" R.S.B.C. 1924\u20145% on $7,275,000 363,750.00\n\" Loan Act, 1916 \"\u20145% on Debentures, $3,000,000 150,000.00\n\" Loan Act, 1916 \"\u20146% on Debentures, $2,000,000 120,000.00\n\" Loan Act, 1917 \"\u20145% on Debentures, $1,245,000 62,250.00\n\" Loan Act, 1918 \"\u20145% % on Debentures, $3,000,000 165,000.00\n\" Loan Act, 1918 \"\u20146% on Debentures, $1,000,000 60,000.00\n\" Loan Act, 1919 \"\u20146% on Debentures, $500,000 30,000.00\n\" Loan Act, 1920 \"\u20146% on Debentures, $500,000 30,000.00\n\" Loan Act, 1921 \"\u20146% on Debentures, $1,000,000 : 60,000.00\n\" Loan Act, 1921 \"\u20145% on Debentures, $800,000 40,000.00\n\" Loan Act, 1921 \"\u20144% % on Debentures, $47,000 2,115.00\n\"Loan Act, 1921 (2nd Sess.)\"\u20144%% on Debentures, $685,000.. 31,215.50\n\" Loan Act, 1921 (2nd Sess.)\"\u20145% on Debentures, $2,250,000 ..... 112,500.00\n\" Loan Act, 1922 \"\u20144%% on Debentures, $188,000 8,460.00\n\" Loan Act, 1922 \"\u20145% on Debentures, $1,200,000 60,000.00\n\" Loan Act, 1923 \"\u20144% % on Debentures, $705,000 31,725.00\n\" Loan Act, 1923 \"\u20145% on Debentures, $181,500 9,075.00\n\" Loan Act, 1924 \"\u20144% % on Debentures, $1,332,000 59,940.00\n\" Loan Act, 1925 \"\u20144% % on Debentures, $335,000 15,075.00\n\" Loan Act, 1927 \"\u20144% on Debentures, $1,000,000 40,000.00\n\" Loan Act, 1927 \"\u20144% % on Debentures, $3,880,000 174,600.00\n\" Loan Act, 1933 \"\u20145% on Debentures, $1,000,000 50,000.00\n\" Loan Act, 1933 \"\u20143% on Debentures, $2,250,000 50,609.55\nDyking Debentures, 1897, 1899\u20143%% on Debentures, $445,000.... 15,575.00\n\" Better Housing Act, 1919 \"\u20145% on Debentures, $1,701,500 85,075.00\n\" Department of Industries Act, 1919 \"\u20146% on Debentures,\n$1,000,000 60,000.00\n\" University Loan Act, 1920 \"\u20144%% on Debentures, $250,000 .... 11,250.00\n\" University Loan Act, 1920 \"\u20145% on Debentures, $1,450,000 72,500.00\n\" Highway Loan Act, 1920 \"\u20145% on Debentures, $1,600,000 80,000.00\n\" Highway Loan Act, 1920 \"\u20146% on Debentures, $2,000,000 120,000.00\n\" Pacific Great Eastern Construction Loan Act, 1920 \"\u20145% on\nDebentures, $25,500 1,275.00\n\" Pacific Great Eastern Construction Loan Act, 1921 \"\u20144%% on\nDebentures, $263,000 11,835.00\n\" Pacific Great Eastern Construction Loan Act, 1921 \"\u20145% on\nDebentures, $448,000 22,400.00\n\" Pacific Great Eastern Construction Loan Act, 1921 \"\u20146% on\nDebentures, $1,000,000 60,000.00\n\" Fraser River (New Westminster) Bridge Act, 1935 \"\u20143%% on\nDebentures, $1,000,000 20,376.71\n\"Revenue Act Amendment Act, 1922\"\u20145% on Debentures,\n$3,042,300 ...... 152,115.00\n\" Revenue Act,\" R.S.B.C. 1924\u20143% on Debentures, $700,000 863.00\n\" Revenue Act,\" R.S.B.C. 1924\u20144% on Debentures, $7,727,000 . 309,080.00\n\"Revenue Act,\" R.S.B.C. 1924\u20144%% on Debentures, $5,000,000 186,883.55\n\" Revenue Act,\" R.S.B.C. 1924\u20144V2% on Debentures, $24,676,000 1,106,000.07\n\" Revenue Act,\" R.S.B.C. 1924\u20145% on Debentures, $17,163,500.... 816,733.39\nCarried forward . $5,482,782.50\n EE 2 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nVote 1. PUBLIC DEBT\u2014Continued.\nBrought forward $5,482,782.50\n\"Revenue Act,\" R.S.B.C. 1924\u20145y2% on Debentures, $3,989,000 219,395.00\n\" Revenue Act,\" R.S.B.C. 1924\u20146% on Debentures, $5,000,000 ... 300,000.00\nInterest on Treasury Bills 1,097,635.26\nTotal Interest, Funded Debt $7,099,812.76\nPremium and Exchange ($65,602.69) :\nOn remittances for payment of coupons, etc $65,602.69 \u2022\nDiscount and Commission ($19,313.20) :\nCanadian Bank of Commerce, Commission, Insurance, Postage,\netc., re payment of Interest on Loans 19,313.20\nTotal, Premium and Exchange 84,915.89\nPacific Great Eastern Railway Company.\nInterest on Guaranteed Bonds due July 15th, 1935, and January\n15th, 1936 $919,764.79\nSinking Funds.\nMinister of Finance, Trustee:\n\" Loan Act, 1914 \"\u2014Inscribed Stock . $133,114.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Inscribed Stock 90,938.00\n 224,052.00\nRedemption of Debt.\nRedemption of Debentures:\n\"Loan Act, 1921 (2nd Sess.)\"\u2014Series EV $35,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series EV 175,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series FY 142,000.00\nTreasury Bill No. 3, \" Loan Act, 1933 \" (in part)...... 7,554.63\n$359,554.63\nBritish Columbia House, London, England:\nHolland, Hannen & Cubitts, Ltd.\u2014Instalment on\nmortgage 9,700.00\n 369,254.63\nTransferred from Capital Account (out of Income) 1,513,071.42\nTotal, Vote 1 $8,697,800.07\nVote 2. LEGISLATION.\nMembers' Indemnities ($73,600) :\nForty-six Members @ $1,600 $73,600.00\nMileage ($6,223)\u2014W. J. Asselstine, $341; E. Bakewell, $213.50;\nE. D. Barrow, $75; R. W. Bruhn, $207.50; R. R. Burns, $335;\nR. H. Carson, $165; J. J. Gillis, $148.50; L. A. Hanna, $73;\nJ. A. Harris, $252; E. T. Kenney, $350; T. King, $277.50;\nC. S. Leary, $262.50; G. M. Murray, $128; A. McDonald, $10;\nD. M. MacKay, $196.50; S. S. McKeen, $41.50; D. McPherson,\n$302; Hon. H. G. T. Perry, $554; C. M. Planta, $704; J. Price,\n$41.50; F. Putnam, $335; H. G. E. Savage, $20; Mrs. H. D.\nSmith, $41.50; Mrs. D. G. Steeves, $41.50; D. W. Strachan,\n$71; W. H. Sutherland, $229.50; R. B. Swailes, $70; C. H. P.\nTupper, $167; T. Uphill, $400; R. Wilkinson, $41.50; E. E.\nWinch, $45; H. E. Winch, $41.50; G. S. Wismer, $41.50< 6,223.00\nStatutory allowance to the Leader of the Opposition\u2014R. Connell 1,600.00\nSessional Allowances\u2014Mr. Speaker, Hon. H. G. T. Perry, $1,440;\nDeputy Speaker, L. A. Hanna, $400 1,840.00\nCarried forward $83,263.00\n \t\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 3\nSERVICE. Expended.\nVote 2. LEGISLATION\u2014Continued.\nBrought forward $83,263.00\nSalaries ($8,420.33) :\nClerk of the House\u2014W. H. Langley $1,200.00'\nLaw Clerk\u2014C. K. Courtney 700.00'\nSergeant-at-Arms\u2014E. O. Weston 700.00\nDeputy Sergeant-at-Arms\u2014W. R. Webster 361.67\nAssistant Sergeant-at-Arms\u2014S. Hamilton 361.67\nSpeaker's Attendant\u2014E. R. Etheridge 325.00\nAttendants\u2014D. R. Banfield, $146.25; V. N. Bigwood,\n$146.25; W. Clark, $198.75; A. K. Dodson, $146.25;\nP. Foreman, $146.25; J. Fraser, $127.50; W. G.\nGouldie, $127.50; J. E. Mesher, $146.25; A. P.\nMcConnell, $146.25; W. McFadden, $37.50; J. G.\nMcKenzie, $146.25; P. L. McLaren, $146.25; W.\nMcManus, $37.50; M. C. McPhail, $165; E. R.\nOakman, $176.25; D. V. Porteous, $165; W. J.\nScott, $127.50; C. H. Shandley, $37.50; J. Wallace,\n$187.50; E. Youngs, $146.25 2,703.75\nStenographers\u2014L. Bowron, $122.50; I. Corless,\n$137.12; F. Cumming, $206.25; A. Davis, $9;\nA. Dawson, $215; E. E. Hall, $122.54; M. Langley,\n$110.87; E. McGowan, $110.87; E. M. Peden,\n$122.50; C. Stuart, $122.50; G. Winsby, $96.26...... 1,375.41\nages \u2014N. Coates, $48.75; D. Evans, $48.75; T.\nGraham, $71.25; R. Hayes, $48.75; B. Higgins,\n$48.75; L. Manning, $73.33; J. Muldew, $48.75; R.\nMcCorkall, $52.50; G. Olding, $48.75; R. Renton,\n$48.75; E. Steele, $57; D. Stuart, $48.75; R. Williams, $48.75 692.83\n 8,420.33\nExpenses ($6,549.64) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd.,\n$36.25; A. Glenday, $35.65; King's Printer, $16.60;\nMacdonald's Consolidated, Ltd., $23.70; News\nHerald, $24.75; Remington, Rand & Co., Ltd., $60;\ntelegrams and telephones, $31.18; Times P. & P.\nCo., Ltd., $69.55; Turner, Beeton & Co., Ltd.,\n$10.43; Underwood-Elliott-Fisher, Ltd., $76.75;\nVancouver Daily Province, $36.67; sundry accounts not exceeding $10, $17.67 $439.20\nPrinting, Binding, etc.\u2014King's Printer 4,362.50\nFurniture and Equipments\u2014I. H. Herman, $50; Public Works Department, $12.80; D. Spencer, Ltd.,\n$32.70; The Toggery Shop, $12; Underwood-\nElliott-Fisher, Ltd., $118.51 226.01\nSelect Standing Committees\u2014Telegram, 39c; Vancouver Sun, $52.80 53.19\nDining-room\u2014Economy Steam Laundry, $111.24;\nG. Kelman, $1.60; Kingham-Gillespie Coal Co.,\n$37.60; N. McDonald, $775.70; B. Wilson Co.,\nLtd., $26.25 \t\n$952.39\nLess meals 106.00\n 846.39\nIncidentals\u2014G. Arlow, $44.75; Empire Parliamentary Association, $366.94; Empress Taxi & Sightseeing Co., Ltd., $13; Floral Art Shop, $11.45;\nPantorium Dye Works, Ltd., $17.95; D. Spencer,\nLtd., $147.20; sundry accounts not exceeding $10,\n$21.06 62^35 6jg49_64\nTotal expenditure, Legislation $98,232.97\n EE 4\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nVote 3.\nPREMIER'S OFFICE.\nSalaries ($11,907.92) :\nThe Premier\u2014Hon. T. D. Pattullo..\nSecretary\u2014R. C. Cartwright..\nAssistant Secretary\u2014C. M. Gray\t\nActing-Secretary\u2014G. Sivertz\t\nClerk-Stenographer\u2014M. Mackie \t\nStenographers\u2014V. Cole, $404; F. J. B. West, $504..\nTemporary Assistance\u2014E. M. Slimming\t\nExpenses ($4,681.70):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $30; King's\nPrinter, $341.14; Sun Directories, Ltd., $20; telegrams and\ntelephones, $925.37; Times P. & P. Co., Ltd., $31.15; sundry\naccounts not exceeding $10, $49.75\t\nTravelling Expenses, etc.\u2014R. C. Cartwright, $344.77; Hon.\nT. D. Pattullo, $2,500; G. Sivertz, $421.37; C. & C. Taxi Service, Ltd., $14.25; Empress Taxi & Sightseeing Co., Ltd.,\n$3.90 \t\nTotal expenditure, Premier's Office\t\n$7,200.00\n685.57\n1,451.52\n282.50\n1,350.00\n908.00\n30.33\n$11,907.92\n1,397.41\n3,284.29\n$16,589.62\nVote 4.\nDEPARTMENT OF AGRICULTURE.\n\u2022 Minister's Office.\nSalaries ($8,934.41) :\nMinister of Agriculture\u2014Hon. K. C. MacDonald..\nSecretary\u2014F. W. Laing..\nStenographer\u2014D. M. Newman.\nExpenses ($1,269.91) :\nOffice Supplies, etc.\u2014Colonist P. &\nPrinter, $28.20; Times P. & P. Co.,\nnot exceeding $10, $19.08.\nP. Co., Ltd., $12; King's\nLtd., $12; sundry accounts\nTravelling Expenses, etc.\u2014Hon. K. C. MacDonald..\nTotal expenditure, Minister's Office\t\nVote 5. General Office.\nSalaries ($18,012.44) :\nDeputy Minister\u2014J. B. Munro \t\nChief Clerk and Accountant\u2014W. H. Thornborrow\t\nAssistant Accountant\u2014C. P. L. Pearson\t\nClerk\u2014L. W. Johnson\t\nStatistician\u2014G. H. Stewart\t\nGeneral Assistant\u2014A. J. Hourston\t\nClerk-Stenographers\u2014F. Brooks, $1,240.44; E.\n$1,240.44; A. E. Hill, $1,295.64\t\nStenographers\u2014E. M. Hudson, $336;\nM. B. Vaio, $65\t\nJunior Clerk\u2014J. S. Wells\t\nL. Clarke,\nE. E. Patmore, $369.60;\n$6,000.00\n2,237.76\n696.65\n$8,934.41\n71.28\n1,198.63\nExpenses ($10,234.58) :\nOffice Supplies, etc.\u2014Bull's Art Store, $24.16; C.N. Railways,\n$55.93; C.P.R. Co., $233.74; A. R. Cann, $11.59; Central\nTransfer & Coal Dealers, $27.80; Colonist P. & P. Co., Ltd.,\n$12; Eastman Kodak Stores, Ltd., $39.30; Hickman-Tye\nHardware Co., Ltd., $60.81; Island Freight Service, Ltd.,\n$10.85; King's Printer, $1,844.36; Lemon-Gonnason Co., Ltd.,\n$43.13; Moore-Whittington Lumber Co., Ltd., $73.81; G. A.\nMaves, $23.95; L. Omundson, $52.80; Stocker's Transfer Co.,\n$14.85; Sun Directories, Ltd., $40; telegrams and telephones,\nCarried forward\t\n$3,816.00\n2,084.88\n1,788.00\n1,454.76\n1,893.12\n1,648.56\n3,776.52\n770.60\n780.00\n$18,012.44\n$10,204.32\n$18,012.44 $10,204.32\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 5\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 5. General Office\u2014Continued.\nBrought forward $18,012.44 $10,204.32\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\n$882.02; Victoria Book & Stationery Co., Ltd., $499.34; sundry\naccounts not exceeding $10, $81.47 $4,031.91\nCasual Labour and other Expenses\u2014W. Chapman, $8; G. Kel-\nman, $15; pay-lists, Crop Correspondents, $784 . 807.00\nBulletins, Circulars, Publications, and Publicity\u2014King's Printer 2,452.10\nTravelling Expenses, etc.\u2014A. J. Hourston, $177.75; L. W. Johnson, $48.55; J. B. Munro, $1,106.19; C. P. L. Pearson, $2.72;\nG. H. Stewart, $930.18; W. H. Thornborrow, $180. Upkeep of\nAutos, etc.\u2014Begg Motor Co. Ltd., $171.80; Empress Garage,\n$238.84; Home Oil Distributors, Ltd., $11.32; Imperial Service Station, $24.93; Jones Bros. Service Station, Ltd., $20.91;\nPidgeon & Morgan, $12.25; sundry accounts not exceeding\n$10, $18.13 2,943.57\nTotal expenditure, General Office : 28,247.02\nVote 6. Markets Branch.\nSalaries ($3,780.48) :\nMarkets Commissioner\u2014J. A. Grant $2,540.04\nClerk-Stenographer\u2014E. Drummond 1,240.44\n$3,780.48\nExpenses ($1,253.19) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; H. C.\nStevens, $69; sundry accounts not exceeding $10, $24.10' 105.10\nTravelling Expenses, etc.\u2014J. A. Grant 1,148.09\nTotal expenditure, Markets Branch 5,033.67\nVote 7. Horticultural Branch.\nSalaries ($28,361.20) :\nProvincial Horticulturist\u2014W. H. Robertson $2,634.00\nDistrict Horticulturists\u2014G. E. W. Clarke, $2,136; E. C. Hunt,\n$2,338.92; M. S. Middleton, $2,290.92; E. W. White, $2,338.92 9,104.76\nDistrict Field Inspectors\u2014C. R. Barlow, $1,754.16; H. H. Evans,\n$2,084.88; B. Hoy, $2,033.64; R. P. Murray, $2,033.64; J. Tait,\n$1,648.56; C. B. Twigg, $1,754.16 11,309.04\nSecretary\u2014G. L. Foulkes 1,754.16\nClerk\u2014V. Tonks 1,612.80\nClerk-Stenographer\u2014V. M. Brakes 1,231.44\n. Stenographer\u2014W. M. Louis 715.00\n$28,361.20\nExpenses ($17,050.84) :\nControl of Fruit and Vegetable Pests, Diseases, etc.\u2014A. F.\nAdams, $20.46; Agricultural & Horticultural Supplies, Ltd.,\n$14.85; Brackman-Ker Milling Co., Ltd., $15.45; C.N. Railways, $312.73; City Transfer & Warehouse Co., Ltd., $96.12;\nDearborn Motors, Ltd., $12.18; Douglas, Mackay & Co. (Victoria), Ltd., $200.96; S. T. Elliott, $122.50; Evans, Coleman &\nEvans, Ltd., $47; A. J. Fuller, $25; Green's Garage, $829.65;\nR. L. Howard, $24.60; Innis Service, $12; King's Printer,\n$96.80; F. A. Marsack, $730.10; Oliver Chemical Co., Ltd.,\n$994.95; A. E. Ryder, $30; G. Snider Construction Co., Ltd.,\n$14; Vernon Garage, $33.21; pay-lists, labour, etc., $1,773.50;\nsundry accounts not exceeding $10, $68.72 5,474.78\nSeed and Demonstration Work\u2014H. R. W. Cox, $11.50; Dilkusha\nTulip Farm, $10; Knott's Berry Place, $11.25; Public Works\nDepartment, $50; Wooldridge Bulb Farm, $13.50; Young Gardeners' League of Abbotsford, $25; sundry accounts not exceeding $10, $43.18 164.43\nCarried forward $34,000.41 $43,485.01\n EE 6 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 7. Horticultural Branch\u2014Continued.\nBrought forward $34,000.41 $43,485.01\nExpenses\u2014Continued.\nCasual Labour, Supplies, etc.\u2014W. Baverstock, $131.07; W. J.\nClaridge, $3.60; W. J. McConnell, $44; pay-lists, labour, etc.,\n$1,066.63 1,245.30\nOffice Supplies, etc.\u2014Canadian Horticultural Council, $200; C.N.\nRailways, $20.80; E. J. Downes, $13; W. Haug & Son, $47;\nKing's Printer, $597.35; News Publishing Co., Ltd., $12; Corporation of District of Penticton, $32.94; Penticton Dray &\nExpress Co., $20; postage, $242.85; telegrams and telephones,\n$529.67; Vernon News, $17.56; White & Thornthwaite, $15.20;\nsundry accounts not exceeding $10, $105.52 1,853.89\nTravelling Expenses, etc.\u2014C. R. Barlow, $195.07; G. E. W.\nClarke, $733.51; H. H. Evans, $134.16; G. L. Foulkes, $13.25;\nB. Hoy, $122.28; E. C. Hunt, $656.74; M. S. Middleton, $392.38;\nR. P. Murray, $112.70; W. H. Robertson, $1,137.77; J. Tait,\n$431.99; C. B. Twigg, $133.65; E. W. White, $449.02. Upkeep\nof Autos, etc.\u2014Abbotsford Motors, $103.59; Anderson's Tire\nShop, $11.90; N. Bentley, $12.25; W. F. Buchan, $58; Butler-\nRiesterer, Ltd., $61.27; Dearborn Motors, Ltd., $211.53; Green's\nGarage, $115.80; R. L. Howard, $126.80; Kelowna Tire Hospital, $209.58; Kootenay Motors (Nelson), Ltd., $107.61; Lloyd\nBros.' Garage, $10.55; London Canada Insurance Co., $146.05;\nC. Moore's Garage, $20.55; Motor House (Victoria), Ltd.,\n$414.29; B. McDonald Garage, $14.76; Nesbitt & Forster,\n$118.09; Orchard City Motors, Ltd., $138.31; Penticton Tire\nHospital, $402.22; Ramp Body & Fender Works, $19.50; Read's\nGarage, $16.10; Shell Service Station, $14.53; Shillam's\nGarage, $552.61; Smedley Garage Co., $37.71; Union Oil Co. of\nCanada, Ltd., $13.35; Universal Motors, $290.77; Vancouver\nMotors, Ltd., $28.23; Vernon Garage, $43.47; Watkin's Garage,\nLtd., $473.87; sundry accounts not exceeding $10, $26.63 8,312.44\nTotal expenditure, Horticultural Branch 1 45,412.04\nVote 8. Plant Pathology, Entomology, and Apiary Inspection.\nSalaries ($9,969.69) :\nPlant Pathologist\u2014J. W. Eastham $2,634.00\nAssistant Plant Pathologist\u2014W. R. Foster 2,136.00\nEntomologist\u2014M. H. Ruhmann 2,033.64\nLaboratory Assistant\u2014C. M. Bigland 979.20\nProvincial Apiarist\u2014A. W. Finlay 1,718.40\nStenographers\u2014D. Anderson, $78.45; M. M. Green, $390. 468.45\nExpenses ($4,833.03) : $9,969.69\nOffice Supplies, etc.\u2014Brown's Victoria Nurseries, Ltd., $15.50;\nCambridge University Press, $17.79; Cave & Co., Ltd., $61.53;\nCentral Scientific Co. of Canada, Ltd., $104.02; King's Printer,\n$120.68; Lemon-Gonnason Co., Ltd., $11.67; Murphy & Chapman, Ltd., $10.50; postage, $116.84; Public Works Department,\n$12.77; G. A. Roedde, Ltd., $24.20; Scott & Peden, Ltd., $25.75;\ntelegrams, and telephones, $64.40; T. Thorp, $20.51; Western\nPlant Quarantine Board, $15; Williams & Wilkins, $21; sundry\naccounts not exceeding $10, $121.96 764.12\nCasual Labour\u2014E. R. Freeman, $289.85; A. S. Homersham,\n$27.90; H. L. Johnson, $175.92; J. F. Roberts, $435.99; pay-lists,\nlabour, etc., $1,324 2,253.66\nTravelling Expenses, etc.\u2014J. W. Eastham, $238.01; A. W. Finlay,\n$912.32; W. R. Forster, $321.17; M. H. Ruhmann, $68.51.\nUpkeep of Autos, etc.\u2014E. Dixon, $60; Green's Garage, $23.89;\nLondon Canada Insurance Co., $12.35; Okanagan Motors, Ltd.,\n$170.97; sundry accounts not exceeding $10, $8.03 1,815.25\nTotal expenditure, Plant Pathology, etc 14,802.72\nCarried forward $103,699.77\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 7\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $103,699.77\nVote 9. Live Stock Branch.\nSalaries ($48,781.99) :\n(a.) Dairying.\nDairy Commissioner\u2014H. Rive $2,634.00\nDairy Instructors\u2014F. Overland, $2,136; F. C. Wasson, $2,237.76 4,373.76\nAssistant (Milk Records)\u2014G. H. Thornbery 1,875.36\nClerk-Stenographer\u2014D. M. Jewkes. 979.20'\nStenographer\u2014M. C. Doull 540.97\n(b.) Animal Industry.\nLive Stock Commissioner\u2014W. R. Gunn 2,634.00\nPoultry Commissioner\u2014J. R. Terry 2,439.72\nBrand Recorder\u2014G. Pilmer 1,875.36\nSecretary and Inspector\u2014F. H. Davey 1,875.36\nBrand Inspector\u2014R. Cahilty 1,612.80\nStenographers\u2014W. M. Marquart, $910.08; E. M. Summers,\n 1,774.08\n(c.) Veterinary.\nChief Veterinary Inspector\u2014A. Knight 2,540.04\nVeterinary Inspectors-\u2014J. D. Macdonald, $2,084.88; D. H. McKay,\n$2,084.88; M. Sparrow, $2,084.88 6,254.64\n(d.) District Agriculturists.\nDistrict Agriculturists\u2014G. W. Challenger, $1,491.84; H. S.\nFrench, $1,754.16; G. L. Landon, $1,911; G. A. Luyat, $1,805.76;\nS. G. Preston, $342.50; D. Sutherland, $1,740.24; R. G. Sutton,\n$2,136; J. Travis, $1,718.40; H. E. Waby, $1,911 14,810.90\nClerk-Stenographer\u2014A. P. Woodward 1,048.32\nStenographers\u2014M. C. Doull, $195; E. Hudson, $288; J. R. McMillan, $205.48; M. B. Terry, $585; J. E. Yorston, $780 2,053.48\n$49,321.99\nLess services re Unemployment Relief 540.00\nExpenses ($42,824.58) :\nTubercular Cattle\u2014Compensation, Supplies, and\nTemporary Assistance:\nCompensation\u2014H. Adshead, $35; Allen & Evans,\n$35; R. Birch, $45; L. J. Bodkin, $75; M. Buchan,\n$42.50; H. H. Creed, $115; J. Demond, $37.50;\nW. G. Fido, $37.50; S. L. Hillborn, $62.50;\nH. Hudson, $35; E. Lokken, $62.50; C. Mans,\n$17.50; J. M\u00abllins, $77.50; D. McCuaig, $40;\nA. H. McPherson, $60; L. McRae, $95; E. Not-\ningham, $37.50; T. Olsen, $340; R. Olton, $57.50;\nA. H. Playle, $37.50; J. C. Smith, $40; G.\nStaples, $37.50; R. Taylor, $30; T. Thorley, $20;\nC. Thulin, $30; P. W. Tribe, $37.50; R. Troup,\n$40; Vicars Bros., $30; S. Williams, $160 $1,770.00\nSupplies, etc.\u2014Ketchum Manufacturing Co., Ltd.,\n$115; Parke, Davis & Co., $276.30; Receiver-\nGeneral of Canada, $2,000; sundry accounts not\nexceeding $10, $5.90 2,397.20\n$48,781.99\n4,167.20\nBoys' and Girls' Clubs\u2014B.C. Agricultural Association, $25;\nCanadian Council on Boys' and Girls' Club Work, $250; Spal-\nlumcheen Farmers' Institute, $100; R. G. Sutton, $37.19; pay-\nlists, hatching-eggs, $255.35; pay-lists, prizes, etc., $764.71.\u2014 1,432.25\nDairying and Cow-testing\u2014Almonds, Ltd., $25; J. J. Andrews,\n$58.80; W. S. Annis, $30; H. C. Clark, $193.02; T. G. M.\nCarried forward $54,381.44 $103,699.77\n EE 8 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 9. Live Stock Branch\u2014Continued.\nBrought forward $54,381.44 $103,699.77\nExpenses\u2014Continued.\nDairying and Cow-testing\u2014Continued.\nClarke, $109.15; DeLaval Co. Ltd., $26.08; A. S. Dixon,\n$102.55; Fraser Valley Milk Producers' Association, $32.47;\nA. Gavin, $17.60; G. G. Grimes, $343.50; W. E. Hawthorne,\n$10.90; D. S. Heelas, $27.98; W. E. Hooson, $199.30; A. H. R.\nHowell, $55.25; Hoy's Crescent Dairy, Ltd., $50; A. Johnson,\n$100.80; J. E. Manning, $185.06; H. A. Moyer, $83.03; D. D.\nMcTavish, $25.85; T. Peat, $12; J. Rochon, $7.80; W. Rose,\n$12.22; J. Steele, $12.80; R. A. Wilson, $14.08; Bulkley Valley\nCow-testing Association, $900; Chilliwack Cow-testing Association, $1,780; Comox Valley Cow-testing Association, $600;\nDewdney-Deroche Cow-testing Association, $600; Langley Cow-\ntesting Association, $600; North Okanagan Cow-testing Association, $600; Okanagan Cow-testing Association, $600i; Pitt\nMeadows-Maple Ridge Cow-testing Association, $600; Rich-\nmond-Ladner Cow-testing Association, $900; Sumas-Matsqui\nCow-testing Association, $600; Surrey Cow-testing Association,\n$600; Vancouver Island (South) Cow-testing Association,\n$600 10,715.24\nAssistance to Horse Industry\u2014W. Haslam & Sons, $100; G. Jackson, $60; D. Montgomery, $20; J. Morrison, $80; R. W. Pybus,\n$20; A. Quesnel, $60; V. Young, $60 400.00\nPoultry Inspection Service\u2014Department of Agriculture, Ottawa,\n$200; Ketchum Manufacturing Co., Ltd., $547.50; J. R. Terry>\n\u00ab2 25 \u2014 . \u2014 749.75\nCasual Labour\u2014J.\"Allen,\" $370.14; T. J. Batten, $68.85; J. A.\nBishop, $11.15; F. G. Forbes, $63.80; W. F. Pinchbeck, $25.20;\npay-lists, labour, etc., $2,115.32; sundry accounts not exceeding\n$10, $17.05 2,671.51\nOffice Supplies, etc.\u2014Ballard's Animal Food Products, Ltd.,\n$79.75; B.C.E.R. Co., Ltd., $14; C.N. Railways, $17.10; Canadian Society of Technical Agriculturists, $13.55; N. Church,\n$84; Comox Agricultural and Industrial Association, $720;\nE. & N. Railway Co., $14.78; D. Gestetner (Canada), Ltd.,\n$120; International Seal & Lock Co., $85.53; Ketchum Manufacturing Co., Ltd., $28; King's Printer, $1,018.65; D. D.\nMcTavish, $31.25; postage, $241.65; Remington-Rand, Ltd.,\n$38.12; telegrams and telephones, $487.45; Underwood-Elliott-\nFisher, Ltd., $18.20; Vancouver Daily Province, $29.20; Vancouver Sun, $11.20; sundry accounts not exceeding $10, $112.28 3,164.71\nTravelling Expenses, etc.\u2014R. Cahilty, $219.40; G. W. Challenger,\n$270.54; F. H. Davey, $19.76; H. S. French, $315.39; W. R.\nGunn, $1,612.25; E. M. Hudson, $27.90; A. Knight, $1,188.88;\nG. L. Landon, $617.90; G. A. Luyat, $574.84; J. D. Macdonald,\n$1,446.85; D. H. McKay, $788.74; F. Overland, $509.67; G.\nPilmer, $30.28; S. G. Preston, $236.35; H. Rive, $412.12; M.\nSparrow, $1,784.92; D. Sutherland, $968.41; R. G. Sutton,\n$179.49; J. R. Terry, $196.59; G. H. Thornbery, $700.98;\nJ. Travis, $1,009.39; H. E. Waby, $770.34; F. C. W'asson,\n$716.30. Upkeep of Autos, etc.\u2014W. F. Buchan, $44.35; Butler-\nRiesterer, Ltd., $415.54; Chalmers-Hilliker Implement Co.,\n$43.23; City Garage, $91.75; Dearborn Motors, Ltd., $291.68;\nDunlop Tire & Rubber Goods, Ltd., $14.12; Erickstein & Brekke,\n$35.40; Fraser Motors, Ltd., $291.62; Grand Forks Garage,\n$87.05; J. G. Gunn, $70.25; Hoskins Service, $440.12; Huston's\nGarage, $78.70; Imperial Service Station, $156.87; Lloyd Bros.'\nGarage, $53.10; London Canada Insurance Co., $144.88; B. McDonald Garage, $68.95; McPherson Garage Co., Ltd., $192.86;\nNanaimo Motors, Ltd., $18.81; National Motor Co., Ltd.,\n$495.95; Nelson Transfer Co., Ltd., $10.25; Nye's Service Station, $29.25; 150-Mile House Garage, $14.81; Orchard City\nMotors, Ltd., $101.95; Pacific Motors, Ltd., $31.68; Pouce\nCarried forward $72,082.65 $103,699.77\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 9\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 9. Live Stock Branch\u2014Continued.\nBrought forward $72,082.65 $103,699.77\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nCoupe Garage, $47.26; Prince George Motors, Ltd., $263.24;\nPublic Works Garage, $466.22; Shillam's Garage, $79.06;\nSmithers Garage & Electric, $321.95; Standard Oil Co. of B.C.,\nLtd., $46.64; Trapp Motors, Ltd., $121.10; Vanderhoof Garage,\n$25.91; Williams Lake Garage, $164.71; garage rentals, $120;\nsundry accounts not exceeding $10, $47.37 19,523.92\nTotal expenditure, Live Stock Branch 91,606.57\nVote 10. Field Crop and Seed Improvement Branch.\nSalaries ($7,047.60) :\nField Crop Commissioner\u2014C. Tice $2,386.80\nAssistant Field Crop Commissioner\u2014S. S. Phillips 2,136.00\nField Inspector\u2014W. Sandall 1,718.40\nStenographer\u2014L. O. Clarke 806.40\n$7,047.60\nExpenses ($10,427.05) :\nSeed Improvement, Labour, Material, and Supplies\u2014W. A. Blake,\n$15.25; Canadian Bag Co., Ltd., $32.51; C.N. Railways, $220.91;\nC.P.R. Co., $43.85; Central Transfer, $26.79; L. O. Clarke.\n$35.40; T. S. Crack, $51; Dawson Co-op. Union, $157.10;\nDominion Experimental Farm, Windermere, $18; E. & N. Railway Co., $12.20; Gypsum Lime & Alabastine Co., $25; Hart-\nEmmerson Co., Ltd., $209.86; Hickman-Tye Hardware Co.,\nLtd., $11.81; A. J. Hourston, $15.78; Huntley Manufacturing\nCo., Ltd., $539.33; Interior Seed Growers' Association, $300;\nJohnston National Storage, Ltd., $12.99; King's Printer,\n$176.50; Nechako Chronicle, $28; W. Rennie Seeds, Ltd.,\n$1,197.85; C. Tice, $28.12; Vancouver Daily Province, $11.20;\nVancouver Sun, $11.20; W. A. Wood, $19; B. Young, $11.26;\npay-lists, prizes, $943; pay-lists, subsidy on transportation of\ncrushed lime-rock, $1,214.53; sundry accounts not exceeding\n$10, $161.39 5,529.83\nControl of Noxious Weeds and Grain Screenings\u2014J. Abercrombie,\n$17.75; Canadian Industries, Ltd., $57.08; S. E. Cushway,\n$495.65; J. B. Hingley, $532.40; King's Printer, $49.55; Moore-\nWhittington Lumber Co., Ltd., $12.10; sundry accounts not exceeding $10, $25.95 1,190.48\nField Demonstration Work\u2014B.C. Certified Seed Potato Growers'\nAssociation, $67.10; Canadian Industries, Ltd., $35.04; C.N.\nRailways, $22.49; C.P.R. Co., $23.93; E. & N. Railway Co.,\n$11.63; Gypsum Lime & Alabastine Co., Ltd., $20; Hoge-Wells\nSupply Co., $21.25; J. Hunter, Ltd., $113.51; James Canadian\nSeeds, Ltd., $52.50; R. McLaren, $20; D. D. McTavish, $17.35;\nPeace River Co-op. Seed Growers, Ltd., $40.45; W. Rennie Seeds,\nLtd., $171.52; Scott & Peden, $54.09; Steele-Briggs Seed Co.,\nLtd., $50.50; sundry accounts not exceeding $10, $73.12 794.48\nJunior Field Crop Clubs\u2014Pay-lists, prizes 60.00\nOffice Supplies, etc.\u2014King's Printer, $80.30; C. Tice, $57.78;\nsundry accounts not exceeding $10, $58.60 196.68\nTravelling Expenses, etc.\u2014S. S. Phillips, $338.12; W. Sandall,\n$171.88; C. Tice, $583.16. Upkeep of Autos, etc.\u2014Empress\nGarage, $120.04; Kerrisdale Garage, $194.12; London Canada\nInsurance Co., $31.20; National Motor Co., Ltd., $398.56; Van-\n\u25a0 couver Motors, Ltd., $13.50 1,850.58\nCasual Labour\u2014P. C. Black 805.00\nTotal expenditure, Field Crop and Seed Improvement Branch 17,474.65\nCarried forward $212,780.99\n EE 10\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nVote 11.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nWomen's Institutes.\nBrought forward\t\nSalaries ($1,969.92) :\nSuperintendent (half-time)\u2014V. S. McLachlan..\nClerk-Stenographer\u2014H. Leighton\t\n$212,780.99\n $806.40\n 1,163.52\n$1 969.92\nExpenses ($3,231.25) :\nOffice Supplies, Travelling and other Expenses\u2014British Importers, Ltd., $17.75; C.P.R. Co., $89.80; Diggon-Hibben, Ltd.,\n$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;\nE. M. Pitts, $23.40; Provincial Board of Women's Institutes,\n$1,600; Registrar of Companies, $181.50; pay-lists, grants to\ninstitutes, $770; sundry accounts not exceeding $10', $17.50..\u2014 3,231.25\nTotal expenditure, Women's Institutes.\t\nVote 12. International, National, and Provincial Exhibits.\nSalaries ($1,508.52) :\nExhibition Specialist\u2014A. H. Shotbolt $1,508.52\nExpenses ($933.55) :\nCasual Labour, Materials, Supplies, and other Expenses\u2014Associated Growers of B.C., Ltd., $280.68; B.C. Liquor Control\nBoard, $71.90; F. C. Michell, $10; McLennan, McFeely & Prior,\nLtd., $30.18; A. H. Shotbolt, $317.75; T. Shotbolt, Ltd., $92.35;\nA. P. Slade (Victoria), Ltd., $24.50; G. H. Southwell, $30; sundry accounts not exceeding $10, $76.19 933.55\nLess refund, duty on alcohol..\n2,442.07\n27.59\nTotal expenditure, International, National, and Provincial Exhibits..\nVote 13. Soil Survey Branch.\nSalaries ($2,033.64):\nSoil Surveyor\u2014C. C. Kelley\t\nExpenses ($1,996.97) :\nOffice Supplies, Travelling, Casual Labour, and other Expenses\u2014\nC. Gowen, $236.07; Jones & Tempest, Ltd., $19; C. C. Kelley,\n$164.18; King's Printer, $30.40; D. G. Laird, $40.50; Lands\nDepartment, $25.15; London Canada Insurance Co., $12.35;\nParker Machine Works, $14.40; L. Todhunter, $1,429.85; sun-\n$2,033.64\ndry accounts, not exceeding $10', $25.07..\nTotal expenditure, Soil Survey Branch.\n1,996.97\nVote 14.\nAutomobiles and Accessories.\nChalmers-Hilliker Implement Co., $540.17; Grand Forks Garage\nCo., Ltd., $515.79; Kootenay Motors (Nelson), Ltd., $685; B. McDonald Garage, Ltd., $441.91; National Motor Co., Ltd., $1,340;\nVernon Garage, $788.13; Walkin's Garage, Ltd., $581.55\t\nTotal expenditure, Automobiles and Accessories\t\nVote 15. Agricultural Associations and Fairs.\nAgassiz, $50; Armstrong, $50; B.C. Entomological Society, $100;\nB.C. Poultry Association, $25; B.C. Swine Breeders' Association,\n$300; Bulkley Valley, $100; Cameron, Nanoose, and Newcastle,\n$100; Cariboo, $250; Central Fraser Valley, $100; Comox, $600;\nEdgewood and Inonoaklin Valley, $50; Fort Fraser, $50; Galiano,\n$25; Interior Provincial Exhibition Association, $500; Kamloops,\nCarried forward \t\n$4,892.55\n5,201.17\n2,414.48\n4,030.61\n4,892.55\n$229,319.80\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 11\nSERVICE.\nExpended.\n$229,319.80\n4,175.00\n4,500.00\n4,532.50\n1,500.00\n1,500.00\n1,000.00\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 15. Agricultural Associations and Fairs\u2014Continued.\nBrouaht forward\t\n$1,000; Kimberley and District, $50; Langley, $50; Maple Ridge\nand Pitt Meadows, $75; Metchosin, $25; Mission, $75; North Pine,\n$50; Pender Island, $25; Progress, $50; Saanich, $200; Salt Spring\nIsland, $50; Shuswap Lake, $25; Surrey, $50; Vancouver Island\nFlockmasters' Association, $100; Windermere District, $50 $4,175.00\nTotal expenditure, Agricultural Associations and Fairs\t\nVote 16. Vancouver Exhibition Association (Buildings).\nGrant \t\nVote 17. Corporation of the City of Victoria (Buildings).\nGrant\t\nVote 18. Interior Provincial Fair Association.\nGrant \t\nVote 19. Chilliwack Agricultural Association.\nGrant \t\nVote 20. In Aid of Kamloops Bull Sale.\nGrant \t\nVote 21. Farmers' Institutes.\nGrants $2,005.00\nExpenses attending Advisory Board ($40) :\nO. B. Appleton, $15; R. C Biss, $18; W. Harrison, $7 40.00\nRe Pure-bred Sires ($1,062.87) :\nB.C. Beef Cattle Growers' Association, $411; H. E. Burbidge,\n$122; Cameron Bros., $112; Colony Farm, $13.99; R. W.\nHornby, $42.65; McClughan Bros., $17.73; H. Naylor, Jr., $110;\nF. W. Waby, $196.45; Whitney-Griffiths Bros., $25; sundry\naccounts not exceeding $10, $12.05 1,062.87\nSundry Expenses ($453.19) :\nB.C. Drugs, Ltd., $10.14; King's Printer, $254.85; Lakeview\nHotel, $8; Registrar of Companies, $167; D. Spencer, Ltd., $13.20 453.19\nSalaries ($345) :\nSecretary\u2014W. J. Bonavia 345.00\nTravelling Expenses\u2014W. J. Bonavia 16.90\nTotal expenditure, Farmers' Institutes\t\nVote 22. Rebates on Stumping-powder.\nGrants .\t\nVote 23. Gopher Extermination.\nB.C. Drugs, Ltd., $50.64; Cranbrook Farmers' Institute, $21.18;\nFadear Creek Farmers' Institute, $16.85; Fernie Farmers' Institute,\n$23.26; Kootenay Lake Farmers' Institute, $10.70; Mount Olie\nFarmers' Institute, $12.27; Northern Okanagan Farmers' Institute,\n$47.39; Revelstoke Farmers' Institute, $45.34; Rock Creek Farmers'\nInstitute, $25.27; Salmon Arm Farmers' Institute, $46.04; Sidmouth,\n$24; Ta Ta Creek Farmers' Institute, $25.78; sundry accounts not\nexceeding $10, $56.14 $404.86\nTotal expenditure, Gopher Extermination\t\nCarried forward \t\n3,922.96\n13,991.00\n404.86\n$264,846.12\n EE 12 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nVote 24.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward\t\nIncidentals and Contingencies.\nCity of Armstrong, $74; C.P.R. Co., $105; J. Lowe, $30; Victoria\nFloral Co., Ltd., $5; Vote 2\u2014Meals, $23.50; pay-list, repairs to Government Warehouse, Armstrong, $197.62\t\nTotal expenditure, Incidentals and Contingencies\t\n$435.12\nSpecial Warrant No. 3.\nGrants.\nB.C. Agricultural Association, $4,102.65; Vancouver Exhibition Association,\n$12,662.88\nStatutory.\n\" N'atural Products Marketing (B.C.) Act.\"\nJ. A. Grant, $13.10; W. R. Gunn, $14.30; King's Printer,\n$51.70; telegrams and telephones, $15.52\t\n1.30; J. E. Lane,\n\" Grasshopper-control Act, 1930,\" Sec. 9.\nClinton Grasshopper Control Committee, $1,514.97; Kamloops Grasshopper\nControl Committee, $2,572.36; Nicola Grasshopper Control Committee, $2,000;\nOliver-Osoyoos Grasshopper Control Committee, $1,417.39; South Riske Creek\nGrasshopper Control Committee, $787.47\t\n\" Codling-moth Control Act, 1922,\" Sec. 3.\nAssociated Growers of B.C., Ltd., $1,348.75; W. Baverstock, $106.40; N. L.\nBell, $14; G. S. Dawe, $54; Felix Garage, $67.25; A. Gordon & Son, $355;\nGreen's Garage, $138.23; J. Harwood, $226.10; Home Oil Distributors, Ltd.,\n$35.37; Imperial Oil, Ltd., $41.40; McEwen & Bennett, $13.52; J. K. McGowan,\n$65.25; D. D. Orchard Co., Ltd., $91; Orchard City Motors, Ltd., $162.70; E. E.\nPrice, $63; Shell Oil Co. of B.C., Ltd., $43.54; A. Smithers, $192.50; Union Oil\nCo. of Canada, Ltd., $35.37; Watkin's Garage, Ltd., $31.50; J. Watson, $132.10\npay-lists, labour, etc., $1,742.33; sundry accounts not exceeding $10, $10.95\t\n\" Pound District Act.\"\nKelowna Courier, $35.72; King's Printer, $70.30; News Publishing Co., Ltd.,\n$24.44; Penticton Herald, $12.60; Powell River News, $15.12; Vancouver Sun,\n$11.20; Walker Press, $11.20; G. Whitaker, $11.02; sundry accounts not exceeding $10, $36.63 I\t\nTotal expenditure, Department of Agriculture ..\t\n$264,846.12\n435.12\n16,765.53\n185.92\n8,292.19\n4,970.26\n228.23\n$295,723.37\nDEPARTMENT OF THE ATTORNEY-GENERAL.\nVote 25. Attorney-General's Office.\nSalaries ($9,070.44) :\nThe Attorney-General\u2014Hon. G. McG. Sloan....\nSecretary\u2014C. Farquharson\nStenographer\u2014G. B. McLaughlin..\nExpenses ($1,538.19):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $162.07; Law Society of B.C., $20; Sun Directories,\nLtd., $20; telegrams and telephones, $650.22; Times P. & P.\nCo., Ltd., $12; sundry accounts not exceeding $10, $25\t\nTravelling Expenses, etc.\u2014C. Farquharson, $1,470; Hon. G. McG.\nSloan, $589.40; Public Works Department, $32.80-.\t\nTotal expenditure, Attorney-General's Office\t\nCarried forward\t\n$6,000.00\n2,033.64\n1,036.80\n$9,070.44\n901.29\n636.90\n$10,608.63\n$10,608.63\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 13\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nBrought forward $10,608.63\nVote 26. General Office.\nSalaries ($21,990.81) :\nDeputy Attorney-General\u2014E. Pepler $4,223.40\nLegislative Counsel\u2014A. V. Pineo 4,370.10\nDepartmental Solicitor\u2014H. A. Maclean 3,117.60\nAssistant Departmental Solicitor\u2014W. B. Colvin 2,496.00\nChief Clerk and Accountant\u2014W. F. Bridge 2,198.16\nDepartmental Secretary and Assistant to Accountaint\u2014G. Sunderland 1,324.08\nClerk-Stenographers\u2014E. W. Ballson, $1,094.40; M. A. Lawson,\n$1,240.44 2,334.84\nClerk\u2014A. Pearson 1,036.80\nJunior Clerk\u2014J. Payne 780.00\nTemporary Assistance\u2014R. Balcom 109.83\n$21,990.81\nExpenses ($2,617.75) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $109.65; Butterworth\n& Co. (Canada), Ltd., $257.82; Canada Law Book Co., Ltd.,\n$205.22; Canadian Law List Publishing Co., $10; C.P.R. Co.,\n$29.69; Carswell Co., Ltd., $176.23; King's Printer, $979.81;\nLaw Society of B.C., $80; law-stamps, $25; telegrams and telephones, $440.01; sundry accounts not exceeding $10, $28.07 2,341.50\nTravelling Expenses, etc.\u2014W. F. Bridge, $15.50; W. B. Colvin,\n$93.30; H. A. Maclean, $118.05; E. Pepler, $49.40 276.25\nTotal expenditure, General Office 24,608.56\nVote 27. Companies Branch.\n(a.) Companies Office.\nSalaries ($11,585.21) :\nRegistrar\u2014H. G. Garrett $3,477.60\nDeputy Registrar\u2014M. M. McFarlane 2,136.00\nClerks\u2014F. K. Healy, $1,323.96; K. Rawnsley,\n$1,036.80 2,360.76\nClerk-Stenographer\u2014M. Burtholme 1,094.40\nStenographers\u2014R. Balcom, $34.85; N. Gonzales,\n$47.67; R. E. McDonald, $732.33; D. Osborne,\n$921.60; G. Watkins, $780 2,516.45\n$11,585.21\nExpenses ($737.07) :\nOffice Supplies, etc.\u2014King's Printer, $1,233.09; M. M.\nMcFarlane, $13.33; Sun Directories, $20; United\nStates Corporation Co., $20; sundry accounts not\nexceeding $10, $17.75 1.304.17\n$12,889.38\nLess sale of Acts and forms 567.10\nTotal expenditure, Companies Office $12,322.28\n(6.) Insurance Office.\nSalaries ($3,866.08) :\nSuperintendent\u2014H. G. Garrett ^,835.9^\nClerks\u2014I. E. Kenworthy, $1,772.04; M. S. Mawer,\n$1,059.84 2' \u25a0\nStenographer\u2014M. Harris i\u00bb\u00bb.zo\nCarried forward $3,866.08 $12,322.28 $35,217.19\n EE 14 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued\nVote 27. Companies Branch\u2014Continued,\n(b.) Insurance Office\u2014Continued.\nBrought forward\t\nExpenses ($3,252.69) :\nOffice Supplies, etc.\u2014Association of Superintendents\nof Insurance of the Provinces of Canada, $218.28;\nA. M. Best, $75.26; King's Printer, $2,793.05; sundry accounts not exceeding $10, $11.33\t\nTravelling Expenses, etc.\u2014G. F. Forbes, $20.55; H. G.\nGarrett, $142.42 \t\nAssociation of Superintendents of Insurance\u2014Membership dues\t\nLess sale of Acts and forms..\n$3,866.08 $12,322.28 $35,217.19\n3,097.92\n162.97\n75.00\n\u00a37,201.97\n83.20\nTotal expenditure, Insurance Office.-\n(c.) Securities Office.\nSalaries ($7,738.70) :\nDeputy Superintendent of Brokers\u2014H. E. Landman\nClerks\u2014R. K. Baker, $1,330.56; F. C. Hall, $304.64;\nW. N. G. Simmons, $180.90\t\nAuditor\u2014G. F. Forbes\t\nStenographers\u2014A. G. Anderson, $979.20; M. Hemeon,\n$780; D. H. White, $780\t\nJunior Clerk\u2014J. Temple\t\nExpenses ($6,034.14) :\nOffice Supplies, etc.\u2014Canadian Mercantile Agencies\n$12; Dun & Bradstreet of Canada, Ltd., $200\nKing's, $412.97; Vancouver Daily Province, $16.80\nVancouver Sun, $16.80; sundry accounts not exceeding $10, $21.95\t\nInvestigations\u2014H. G. Findlay, $312.50; G. L. Fraser,\n$3,750; Murphy & Chapman, Ltd., $78.51; G. E.\nMcCrossan, $200; J. A. Russell, $855.15; Hon. G.\nMcG. Sloan, $100; Thompson, Cote, Burgess & Code,\n$73.65 \t\nTravelling Expenses, etc.\u2014H. G. Garrett\t\nLess sale of Acts and forms..\n$2,273.16\n1,816.10\n330.24\n2,539.20\n780.00\n$7,738.70\n$680.52\n5,369.81\n11.21\n$13,800.24\n27.40\nTotal expenditure, Securities Office\t\nTotal expenditure, Companies Branch\u2014\nVote 28. \" Fire Marshal Act.\"\nSalaries ($9,095.15) :\nFire Marshal\u2014J. A. Thomas..\nDeputy Fire Marshal\u2014W. A. Walker\t\nAssistant Fire Marshal\u2014W. A. Oswald\t\nStenographers\u2014C. Welch, $892.80; K. C. Williamson, $1,141.63....\nExpenses ($10,131.24) :\nOffice Supplies, etc.\u2014Alberta Lumber Co., Ltd., $13.19; Benson\nTypewriter Service, $20.40; B.C. Journal of Commerce, $12;\nD. Burns Estate, $1,730.10; Burroughs & Co., Ltd., $20.45;\nBurroughs Adding Machine of Canada, Ltd., $17.05; D. Daniel,\n$19.20; D. Gestetner (Canada), Ltd., $11.43; King's Printer,\nCarried forward\t\n7,118.77\n13,772.84\n33,213.89\n$3,169.44\n1,980.24\n1,911.04\n2,034.43\n$9,095.15\n$9,095.15 $68,431.08\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 15\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 28. \" Fire Marshal Act \"\u2014Continued.\nBrought forward $9,095.15 $68,431.08\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\n$608.35; postage, $177.43; Sun Directories, Ltd., $20; telegrams\nand telephones, $491.62; Vancouver Towel Service Co., Ltd.,\n$33; sundry accounts not exceeding $10, $18.03 3,192.25\nTravelling Expenses, etc.\u2014F. L. Jeeves, $1; W. A. Oswald,\n$787.50; J. A. Thomas, $474.25; W. A. Walker, $637.46. Upkeep of Autos, etc.\u2014Auto Metal & Radiator Works, $8; Begg\nBros., $1,070.66; DeWolfe Motors, Ltd., $94.05; A. B. McKenzie\n& Co., $400.29; Reo Motors, Ltd., $42.10; Standard Oil Co. of\nB.C., Ltd., $41.67; Union Oil Co. of Canada, Ltd., $505.49;\ngarage rentals, $132 4,194.47\nFire Report Fees and Expenses\u2014Pay-lists 1,013.72\nFire Inquiries and Investigations\u2014G. Armstrong, $16; J. Fair-\nbairn, $45.25; D. M. Hunt, $10.50; A. K. Lovick, $10.80; P. J.\nMackay, $47.80; H. J. Sullivan, $400; C. W. Tyler, $57.60; pay-\nlists, witnesses, $71.55; sundry accounts not exceeding $10,\n$28.11 687.61\nEducational Propaganda\u2014B.C. Financial Times, $40; B.C. Fire\nChiefs' Association, $15; Greater Vancouver Fire Prevention\nWeek Committee, $60 115.00\nSuperannuation Fund 848.69\nMiscellaneous\u2014A. J. Elliott, $15.50; National Fire Protection\nAssociation, $10; D. Philpot, $10; Vancouver Board of Trade,\n$30; sundry accounts not exceeding $10, $14 79.50\n$19,226.39\nLess transferred to Fire Marshal Act Fund 19,216.39\nTotal, Vote 28 10.00\nVote 29. Censor of Moving Pictures.\nSalaries ($10,180.74) :\nCensor\u2014J. A. Smith $2,386.80\nAssistant Censors\u2014M. Curry, $1,718.40; M. E. H. Hawkshaw,\n$1,350; J. B. Hughes, $1,350 4,418.40\nProjectionist Cutter\u2014E. S. Brooks 2,136.00\nClerk-Stenographer\u2014A. S. Dagger 1,197.60\nStenographer\u2014C. W. Niese 41.94\nf $10,180.74\nExpenses ($2,000.45) :\nOffice Supplies, etc.\u2014Film Daily, $10; King's Printer, $26.35;\npostage, $12; Vancouver Sun, $15.60; sundry accounts not exceeding $10, $22.45 86.40\nTravelling Expenses\u2014J. A. Smith 9.35\nMachine Supplies, etc.\u2014C.P.R. Co., $5.70; Empire Agencies, Ltd.,\n$125.53; Northern Electric Co., Ltd., $1,773.47 1,904.70\n$12,181.19\nLess sale of equipment 145.00\nTotal expenditure, Censor of Moving Pictures 12,036.19\nVote 30. Sheriffs' Offices.\n(a.) Vancouver.\nSalaries ($8,999.87) :\nSheriff\u2014F. A. Keill ' $3,354.00\nDeputy Sheriff\u2014W. D. Balfour 2,237.64\nProcess Server\u2014D. C. Turnbull 1,282.44\nBook-keeper\u2014J. Diggle 1,350.00\nClerks\u2014S. C. Boulding, $534.67; J. E. Fraser, $241.12 775.79\nCarried forward $8,999.87 $80,477.27\n EE 16 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 30. Sheriffs' Offices\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward\t\n $8,999.87\nExpenses ($1,962.12) :\nOffice Supplies, etc.\u2014C.P.R. Co., $1.60; King's\nPrinter, $94.20; postage, $95.48; telegrams and\ntelephones, $21.91 213.19\nTravelling Expenses, etc.\u2014D. C. Turnbull, $420;\nA. B. Balderston, Ltd., $834.67; Home Oil Distributors, $11.11; Imperial Oil, Ltd., $102.99; Jericho\nService Station, $189.02; London Canada Insurance\nCo., $14.30; J. McEachen, $32.85; T. M. Ramsay,\nLtd., $139.99; sundry accounts not exceeding $10, $4 1,748.93\n3,477.27\nTotal expenditure, Sheriff's Office, Vancouver..\n(b.) Victoria.\nSalaries ($5,920.68) :\nSheriff\u2014H. W. Goggin..\nDeputy Sheriff\u2014R. Sangster\t\nClerk-Stenographer\u2014B. de Macedo.\nProcess Server\u2014R. M. Allan\t\nExpenses ($237.85) :\nOffice Supplies, etc.\u2014King's Printer, $140.90; Stacker's Transfer Co., Ltd., 35c; telephone, $45.60\t\nTravelling Expenses, etc.\u2014B.C.E.R. Co., Ltd\t\nTotal expenditure, Sheriff's Office, Victoria\t\n(c.) Sundry Sheriffs.\nAllowance and Office Supplies, etc.:\nGrand Forks\u2014J. Hird\t\nKamloops\u2014J. R. Colley, $870; King's Printer, $13.55;\ntelephone, $57 .\nNanaimo\u2014R. T. Coveney, $720; King's Printer,\ntelephone, $68.40\nNelson\u2014M. E. Harper, allowance, $870; expenses,\n$23.20; telephone, ^66\t\nNew Westminster\u2014F. R. Cotton, $870; King's\nPrinter, $11.25; telephone, $66\t\nPrince George\u2014M. C. Wiggins, $870; A. Siddell, $23;\ntelephone, $36 \t\nPrince Rupert\u2014S. A. Nickerson, $723.51; telephone,\n$57 \t\nRevelstoke\u2014P. C. Rankin\t\nTotal expenditure, Sundry Sheriffs\t\nTotal expenditure, all Sheriffs' Offices\t\nVote 31. Official Administrator, Vancouver.\nSalaries ($7,847.52) :\nOfficial Administrator\u2014W. D. Carter-\nClerk\u2014R. L. Challoner\t\n$2,831.64\n1,980.24\n1,036.80\n72.00\n$5,920.68\n186.85\n51.00\n$704.00\n940.55\n793.40\n959.20\n947.25\n929.00\n780.51\n720.00\nStenographers\u2014B. Carrott, $864; D. DeCew, $1,036.80.\nCarried forward ..\t\n$10,961.99\n6,158.53\n6,773.91\n23,894.43\n$4,280.16\n1,666.56\n1,900.80\n$7,847.52 $104,371.70\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 17\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 31. Official Administrator\u2014Continued.\nBrought forward $7,847.52 $104,371.70\nExpenses ($377.81) :\nOffice Supplies, etc.\u2014King's Printer, $141.40; postage, $203.32;\ntelegrams and telephones, $14.73; sundry accounts not exceeding $10, $18.36 377.81\nTotal expenditure, Official Administrator, Vancouver 8,225.33\nVote 32. Official Guardian.\nSalaries ($2,938.77) :\nOfficial Guardian\u2014C. L. Fillmore $1,612.80\nClerk\u2014A. Crawford 1,295.64\nStenographer\u2014M. F. Maddigan 30.33\n$2,938.77\nExpenses $115.81) :\nOffice Supplies, etc.\u2014C.P.R. Co., 75c; King's Printer, $55.85;\npostage, $59.21 115.81\nTotal expenditure, Official Guardian 3,054.58\nVote 33. Land Registry Offices.\n(a.) Kamloops.\nSalaries ($11,960.71) :\nRegistrar\u2014R. A. Braden $2,487.24\nDeputy Registrar\u2014J. Marshall 1,718.40\nClerks\u2014J. Ledlie, $1,718.40; L. J. Moore, $1,152;\nH. J. Rattray, $1,454.76; R. S. Sears, $1,454.76 5,779.92\nClerk-Stenographer\u2014M. M. Kelly 1,033.70\nStenographers\u2014L. Gunderson, $130; M. Hayward,\n$260; D. E. Reid, $551.45 941.45\n$11,960.71\nExpenses ($1,564.48) :\nOffice Supplies, etc.\u2014C.N. Railways, $24.87; C.P.R.\nCo., $15.11; Kamloops Sentinel, Ltd., $270.20;\nKing's Printer, $684.70; postage, $499.88; telephone, $66; sundry accounts not exceeding $10,\n$8.38 1,569.14\n$13,529.85\nLess refunds . 4.66\nTotal expenditure, Kamloops Land Registry Office $13,525.19\n(6.) Nelson.\nSalaries ($8,760.72) :\nRegistrar\u2014A. W. Idiens $2,587.08\nClerks\u2014A. D.Allan, $1,454.76; L. A. McPhail, $1,350 2,804.76\nStenographer\u2014H. M. Scully 780.00\nSurveyor\u2014H. D. Dawson 600.00\nJunior Clerk\u2014A. L. McLean 780.00\nJanitor\u2014G. Walton 1,208.88\n$8,760.72\nExpenses ($1,345.89) :\nOffice Supplies, etc.\u2014C.P.R. Co., $43.76; King's\nPrinter, $519.95; MacDonald Cartage & Fuel Co.,\n$168.75; City of Nelson, $76.65; News Publishing-\nCo., Ltd., $133.40; postage, $265; telegrams and\ntelephones, $89.09; Wood-Vallance Hardware Co.,\nLtd., $13; sundry accounts not exceeding $10, $36.29 1,345.89\nTotal expenditure, Nelson Land Registry Office 10,106.61\nCarried forward $23,631.80 $115,651.61\n EE 18 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 33.\nLand Registry Offices\u2014Continued.\nBrought forward\t\n(c.) New Westminster.\nSalaries ($18,773.64) :\nRegistrar\u2014E. S. Stokes..\nDeputy Registrar\u2014A. H. Sivewright\t\nSurveyor\u2014J. H. Disney\t\nClerks\u2014C. E. Annandale, $1,454.76; E. A. Greame,\n$1,240.44; J. I. Keary, $1,350; D. E. McPhaden,\n$1,454.76; A. T. Turnbull, $1,454.76; F. G. Watts,\n$1,718.40 \t\nClerk-Stenographers\u2014G. M. Featherston, $1,231.44;\n' M. I. Kelly, $1,240.44\t\nJanitor\u2014W. Childs\t\nExpenses ($1,929.85) :\nOffice Supplies, etc.\u2014Burr Office Supplies, Ltd.\n$13.73; C.P.R. Co., $11.63; King's Printer, $734.95\nCity of New Westminster, $204.80; postage, $460\nG. A. Roedde, Ltd., $33; telegrams and telephones\n$92.15; H. Wood, $314.25; sundry accounts not\n\u25a0 exceeding $10, $65.34\t\n$2\n1\n,877.60\n,823.76\n,718.40\n8,673.12\n,471.88\n,208.88\n$18,773.64\n1,929.85\n$23,631.80 $115,651.61\nTotal expenditure, New Westminster Land Registry Office.. 20,703.49\n(d.) Prince Rupert.\nSalaries ($3,467.64) :\nDeputy Registrar\u2014A. Thompson\t\nStenographers\u2014J. Cross, $780; M. L. Lawrence,\nExpenses ($555.57) :\nOffice Supplies, etc.\u2014King's Printer, $198.30; postage, $162; telegrams and telephones, $156.97;\nA. Thompson, $38.35; sundry accounts not exceeding $10, $5.20\t\nLess sale of forms..\n$1,823.64\n1,644.00\n$3,467.64\n560.82\n$4,028.46\n5.25\nTotal expenditure, Prince Rupert Land Registry Office..\n4,023.21\n(e.) Vancouver.\nSalaries ($31,850.72) :\nRegistrar\u2014W. C. Brown-\nDeputy Registrar\u2014G. M. Matheson..\nSurveyor\u2014D. W. Baker\t\nClerks\u2014T. A. Adamson, $1,788; J. M. Burgoyne,\n$1,718.40; E. W. Clark, $1,454.76; J. Cotter,\n$1,718.40; B. Dalton, $1,788; G. Emery, $1,718.40;\nC. W. Friend, $1,612.80; W. L. Hunt, $1,454.76;\nA. E. King, $1,454.76; W. M. Macfarlane, $1,718.40;\nJ. W. Tillotson, $1,454.76\t\nClerk-Stenographers\u2014W. G. Langley, $1,240.44;\nC. M. Macpherson, $1,240.44\t\nJunior Clerks\u2014J. P. Dowling, $1,036.80; E. L.\nNichols, $1,036.80; G. D. Parker, $941.12\t\nStenographer\u2014B. Gould\t\n$3,586.80\n2,189.28\n1,718.40\n17,881.44\n2,480.88\n3,014.72\n979.20\nCarried forward $31,850.72\n,358.50 $115,651.61\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 19\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014ConUnued.\nVote 33. Land Registry Offices\u2014Continued.\n(e.) Vancouver\u2014Continued.\nBrought forward $31,850.72 $48,358.50 $115,651.61\nExpenses ($2,346.79) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $32.85;\nC.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\n& Blue Print Co., $215.65; sundry accounts not exceeding $10, $17.61 2,357.77\n$34,208.49\nLess sale of forms 10.98\nTotal expenditure, Vancouver Land Registry Office 34,197.51\n(\/.) Victoria.\nSalaries ($18,741.94) :\nInspector of Legal Offices and Registrar $3,265.80\nDeputy Registrar\u2014K. G. MacDonald 1,875.36\nSurveyor\u2014G. B. Ryves 1,630.68\nClerks\u2014R. N. C. Hemberow, $1,454.76; A. Howard,\n$1,350; C. Moss, $1,630.68; H. L. Robinson,\n$1,508.52 5,943.96\nJunior Clerks\u2014J. V. Di Castri, $979.20; H. R. Goldfinch, $979.20; R. S. Gray, $780; W. W. Levy, $225;\nA. Smith, $780 3,743.40\nStenographers\u2014D. Bendrodt, $864; J. Collins,\n$1,002.24 1,866.24\nMessengers\u2014T. Carlow, $171.50; W. W. Levy, $245.... 416.50\n$18,741.94\nExpenses ($1,486.10) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $32.10;\nIsland Blue Print & Map Co., $12.50; King's\nPrinter, $1,211.72; Lands Department, $25.90;\nStockers Transfer Co., Ltd., $13.45; Sun Directories, Ltd., $20; sundry accounts not exceeding\n$10, $15.28 1,330.95\nTravelling Expenses, etc.\u2014H. J. Crane 155.15\nTotal expenditure, Victoria Land Registry Office 20,228.04\nTotal expenditure, all Land Registry Offices 102,784.05\nVote 34. Supreme and County Courts.\n(a.) Nanaimo.\nSalaries ($2,698.56) :\nRegistrar\u2014V. C. Fawcett $1,805.76\nStenographer\u2014E. Gray 892.80\n$2,698.56\nExpenses ($317.19) :\nOffice Supplies, etc.\u2014C.P.R. Co., $1.85; V. C. Fawcett,\n$12; King's Printer, $131.15; postage, $84; telegrams and telephones, $88.19 317.19\nTotal expenditure, Nanaimo Supreme and County Courts\u2014 $3,015.75\n(6.) Nelson.\nSalaries ($1,612.80) :\nRegistrar\u2014W. J. Sturgeon $1,612.80\nCarried forward $1,612.80 $3,015.75 $218,435.66\n EE 20 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 34. Supreme and County Courts\u2014Continued.\n(b.) Nelson\u2014Continued.\nBrought forward $1,612.80 $3,015.75 $218,435.66\nExpenses ($188.31) :\nOffice Supplies, etc.\u2014C.P.R. Co., $1.09; King's\nPrinter, $89.30; postage, $40; telegrams and telephones, $76.07 206.46\n$1,819.26\nLess sale of forms 18.15\nTotal expenditure, Nelson Supreme and County Courts 1,801.11\n(c.) New Westminster.\nSalaries ($4,546.68) :\nRegistrar\u2014L. A. Menendez $2,136.00\nDeputy Registrar\u2014J. E. Turnbull 1,630.68\nJunior Clerk\u2014R. F. Marshall 780.00\n$4,546.68\nExpenses ($505.02) :\nOffice Supplies, etc.\u2014King's Printer, $128.60; postage, $120; telegrams and telephones, $203.46; H. \u2022\nWood, $34; sundry accounts not exceeding $10,\n$18.96 505.02\nTotal expenditure, New Westminster Supreme and County\nCourts 5,051.70\n(d.) Vancouver.\nSalaries ($25,227.13) :\nRegistrar\u2014J. E. Mather $3,327.12\nDeputy Registrar\u2014H. Brown 1,911.00\nChief Clerk\u2014A. L. Rodway 1,823.76\nClerks\u2014L. J. Brown, $1,454.76; A. A. Clarke,\n$1,454.76; S. C. Gaines, $1,350; I. Godfrey,\n$1,454.76;; B. A. Hanbury, $360; F. T. Hardwick,\n$1,454.76; J. F. C. Jackson, $1,454.76; R. Morrow,\n$1,454.76; E. P. O'Connor, $1,094.40; W. R. Wel-\nlings, $1,454.76 12,987.72\nJunior Clerks\u2014J\". Duncan, $780; E. M. Wells, $780.... 1,560.00\nStenographers\u2014M. C. Norris, $1,240.44; E. G. Taylor,\n$432 1,672.44\nStenographer to Judges\u2014A. Shoebotham 806.40\nTemporary Assistance\u2014Ushers, etc 1,138.69\n$25,227.13\nExpenses ($1,962.72) :\nOffice Supplies, etc.\u2014C.N. Railways, $31.15; C.P.R.\nCo., $39.83; Carswell Co., Ltd., $55.35; Clarke &\nStuart Co., Ltd., $38.73; King's Printer, $1,192.60;\npostage, $294.06; G. A. Roedde, Ltd., $182.15; telegrams and telephones, $103.50; sundry accounts not\nexceeding $10, $25.35 1,962.72\nTotal expenditure, Vancouver Supreme and County Courts.. 27,189.85\n(e.) Victoria.\nSalaries ($11,796.60) :\nRegistrar\u2014B. H. T. Drake $3,117.60\nDeputy Registrar\u2014O. Barton 1,962.36\nClerks\u2014J. S. Gill, $1,560.72; G. H. Mabon, $1,454.76;\nD. Reid, $1,454.76 4,470.24\nClerk-Stenographer\u2014N. Johnson 1,094.40\nStenographer to Judges\u2014M. E. Salt 1,152.00\nCarried forward $11,796.60 $37,058.41 $218,435.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 21\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 34. Supreme and County Courts\u2014Continued,\n(e.) Victoria\u2014Continued.\nBrought forward $11,796.60 $37,058.41 $218,435.66\nExpenses ($977.41) :\nOffice Supplies, etc.\u20140. Barton, $90.85; C.P.R. Co.,\n$14.68; Carswell Co., Ltd., $55.35; Harcourt & Son,\nLtd., $40; King's Printer, $788.49; telegrams and\ntelephones, $59.71; sundry accounts not exceeding\n$10, $14.08\t\nLess sale of forms..\n1,063.16\n$12,859.76\n85.75\nTotal expenditure, Victoria Supreme and County Courts 12,774.01\n(\/.) Sundry Supreme and County Courts.\nAlberni.\nKing's Printer\t\nAshcroft.\nSundry accounts not exceeding $10\t\nLess sale of forms\t\n$11.35\n1.20\nChilliwack.\nC. J. Whittaker, $864; B. T. Malcolm, $39.74; B.C.E.R.\nCo., Ltd., $14.70; C.N. Railways, $1.35; Elk Creek\nWater Co., Ltd., $18; King's Printer, $28.60; Menzies'\nHardware, Ltd., $15.48; A. Murray, $8; postage, $57;\nRobertson Bros., $233.77; telegrams and telephones,\n$76.93 \t\nClinton.\nV. A. Green\t\nCranbrook.\nKing's Printer, $18; W. Taylor, $37.50\t\nDuncan.\nKing's Printer\t\nFernie.\nKing's Printer\t\nKing's Printer\t\nKing's Printer\t\nKamloops.\nT. A. Bulman, $20; Heslop Fuel & Cartage,\n$1; King's Printer, $37.95; telegrams and telephones, $61.80 . . $120.75\nLess sale of forms 2.20\nGrand Forks.\nGreenwood.\nKing's Printer\nKaslo.\nKelowna.\nKing's Printer, $106.85; sundry accounts not exceeding $10, $6.10\t\nKing's Printer\nMerritt.\n$1.75\n10.15\n1,357.57\n60.00\n55.50\n7.75\n1.05\n28.45\n3.70\n118.55\n2.50\n112.95\n6.00\nCarried forward..\n$1,765.92 $49,832.42 $218,435.66\n EE 22 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 34. Supreme and County Courts\u2014Continued.\n(\/.) Sundry Supreme and County Courts\u2014Continued.\nBrought forward $1,765.92 $49,832.42 $218,435.66\nPenticton.\nKing's Printer $11.10\nLess sale of forms 2.10\n.00\nPrince George.\nBurroughs & Co., Ltd., $20.38; King's Printer, $41.75;\ntelephone, $36 1 98.13\nPrince Rupert.\nHyde Transfer 9.70\nPrinceton.\nKing's Printer 9.45\nRevelstoke.\nKing's Printer 26.90\nRossland.\nKing's Printer 51.25\nSalmon Arm.\nKing's Printer .92\nSmithers.\nKing's Printer 3.65\nVernon.\nKing's Printer, $26.65; telegrams and telephones, $2.55.. 29.20\nWilliams Lake.\nKing's Printer 2.75\nTotal expenditure, Sundry Supreme and County Courts 2,006.87\n(g.) Official Stenographers.\nStenographers\u2014J. Gilbert, $1,440; P. J. Mackay,\n$1,440; V. D. Webb, $360 $3,240.00\nCivil Court Stenographers\u2014E. Blygh, $202.50; M. S.\nBryan, $157.50; D. F. Christian, $135; W. R. Hill,\n$285; T. P. Horrobin, $336.70; W. E. G. Johnson,\n$277.50; C. M. Kyle, $240; D. Langfield, $340.20; H.\nLangley, $175.50; W. L. Langley, $22.50; P. J.\nMackay, $9; A. Perry, $130.20; D. F. Saunders,\n$232.50; G. P. Schram, $15; V. D. Webb, $15 2,574.10\nTotal expenditure, Official Stenographers 5,814.10\nTotal expenditure, all Supreme and County Courts 57,653.39\nVote 35. Provincial Police.\nHeadquarters.\nSalaries ($198,032.57) :\nCommissioner\u2014J. H. McMullin $4,041.60\nAssistant Commissioner\u2014T. W. S. Parsons, 2,877.60\nPaymaster\u2014W. Gale 1,962.36\nSergeants\u2014C. Clark, $1,881.36; J. S. Lord, $813.48;\nJ. E. Paulding, $1,094.89 3,789.73\nCorporal\u2014L. J. Simmons 748.13\nConstables\u2014W. F. Conlan, $1,416.30; F. E. Grim-\nshaw, $1,495.39; L. J. Simmons, $959.53 3,871.22\nCarried forward $17,290.64 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 23\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nHeadquarters\u2014Continued.\nBrought forward $17,290.64 $276,089.05\nSalaries.\u2014Continued.\nProbationers\u2014W. G. Bailey, $89.28; P. Kelsburg,\n$89.28; W. Middleton, $89.28; H. Parker, $89.28;\nW. A. Smedley, $89.28; C. J. Waddell, $89.28 535.68\nStenographers\u2014E. Mcintosh, $1,036.80; M. B. Slug-\ngett, $780 1,816.80\nJunior Clerk\u2014C. G. Jordan 287.25\nSpecial Constables 179,679.00\nSpecial Investigators 1,071.00\n$200,680.37\nLess received from Workmen's Compensation\nBoard . 2,647.80\n$198,032.57\nExpenses ($96,247.41):\nOffice Supplies, etc.\u2014American Sales Co., $30.60;\nC.P.R. Co., $41.60; Carswell Co., Ltd., $18.45; Carter Motor Co., $43.20; Clifford Wire Works, $10.80;\nCollector of Customs, $42.36; W. F. Conlan,\n$12.51; Department of Printing and Stationery,\nOttawa, $32.15; Electric Power & Equipment Co.,\nLtd., $25.33; King Bros., $33.68; King's Printer,\n$1,343.37; Lands Department, $14; Mackenzie,\nWhite & Dunsmuir, Ltd., $20.84; McLennan, Mc-\nFeely & Prior, Ltd., $12.39; postage, $34.05; Public\nWorks Department, $32.92; Radio Sales Service,\nLtd., $48.40; Seattle Radio Supply, $128.33; Spokane Radio Co., $41.76; telegrams and telephones,\n$674.66; sundry accounts not exceeding $10, $36.33 2,677.73\nTravelling Expenses, etc.\u2014C. Clark, $17.85; W. F.\nConlan, $47.30; M. R. Featherstonhaugh, $17.60;\nF. E. Grimshaw, $28.20; J. H. McMullin, $356.85;\nT. W. S. Parsons, $914.27; J. E. Paulding, $18.15;\nS. V. Reith, $25.15; L. J. Simmons, $343.80; B. C.\nWeld, $54.95; special operators, $1,683.80; Barring-\nton Transportation Co., $45; C.N.Railways,\n$128.36; C.P.R. Co., $668.28; Northern Alberta\nRailways, $17.20; White Pass & Yukon Route,\n$19.80; sundry accounts not exceeding $10, $11.65 $4,398.21\nUpkeep of Autos, Launches, etc.\u2014Barber Bros.'\nSuperservice Station, $10.20; Boultbee (Victoria),\nLtd., $164.87; Davis-Drake Motors, Ltd., $675.07;\nEmpress Garage, $72.58; F. E. Grimshaw, $19.83;\nJameson Motors, Ltd., $142.48; London Canada\nInsurance Co., $1,614.75; Thoburn Garage, $32.30;\nWhitaker & Revercomb, $968.70; Garage rental,\n$96; sundry accounts not exceeding $10, $11.84 3,808.62\nUniforms and Equipment\u2014Campbell Bros., $25.95;\nGordon-Campbell, Ltd., $42.941.76; C.N. Railways,\n$16.53; C.P.R. Co., $339.41; Cassidy's, Ltd., $21.57;\nG. H. Clarke, $16; Collector of Customs, $451.95;\nCruickshank Bros.' Belting Co., Ltd., $64.60; S.\nDaines, $11.50; E. W. Dean & Son, $47; J. C. Doig,\n$15.75; Excelsior Laundry, Ltd., $18; Federal Laboratories, $1,473.23; J. R. Gaunt & Son (Canada),\nLtd., $2,311.15; G. H. Hewitt Co., Ltd., $95; Hiker\nProducts, Ltd., $181.20; J. H. Hunter Co., Ltd.,\n$997.70; Ideal Cleaners & Dyers, Ltd., $60.05; F.\nJeune & Bro., Ltd., $317.80; King's Printer,\n$2,271.75; London Canada Insurance Co., $368.25;\nCarried forward $208,917.13 $276,089.05\n EE 24 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nHeadquarters\u2014Continued.\nBrought forward $208,917.13 $276,089.05\nExpenses\u2014Continued.\nUniforms and Equipment\u2014Continued.\nMarshall-Wells B.C., Ltd., $5,268.33; J. Maynard,\nLtd., $12,488.80; G.Murrell, $64.50; McLennan, Mc-\nFeely & Prior, Ltd., $117.51; Pantorium Dye Works,\n$85.10; A. Park, $14; Railway Express Agency,\n$18.81; Restmore Manufacturing Co., Ltd., $37.25;\nD. Spencer, Ltd., $6,900.05; Star Steam Laundry\nCo., Ltd., $33.65; Stocker's Transfer Co., Ltd.,\n$116.80; Storey & Campbell, Ltd., $221.99; M. Stro-\nbiki, $11.50; L. Trudel Furs, Ltd., $240; Turner,\nBeeton & Co., Ltd., $5,077.77; T. Worthington,\n$48.66; uniform allowances, $919; sundry accounts\nnot exceeding $10, $284.83 83,994.70\nIncidentals and Contingencies\u2014J. G. McKay, $1,355;\nsundry accounts not exceeding $10, $13.15 1,368.15\n$294,279.98\nLess fee from Liquor Control Board $25,000.00\nLess sale of uniforms and clothing.. 5,662.08\nLess refund re transportation 1,611.78\nLess rent of quarters 794.00\nLess refund, gasoline tax 183.90\nLess keep of prisoners 10.70\nLess sundry refunds 58.33\n 33,320.79\nHeadquarters $260,959.19\n\"A \" Division.\nSalaries ($64,183.55) :\nInspector\u2014R. Owens $2,220.00\nStaff-Sergeant\u2014J. Russell 1,901.15\nSergeants\u2014S. Cline, $1,015.10; A. Dunbar, $1,881.36;\nR. Harvey, $1,881.36; H. N. Wood, $1,881.36 6,659.18\nCorporals\u2014P. Corrigan, $289.35; S. W. Dawson,\n$1,608.60; C. C. Jacklin, $1,208.65; G. A. Johnson,\n$1,736.11; T. Kennelly, $1,801.21; D. O. Tweed-\nhope, $1,575.79; E. C. Williamson, $142.30 8,362.01\nConstables\u2014A. M. Bestwick, $1,416.30; S. W. Birrell,\n$1,416.31; F. B. Boyt, $1,575.79; P. H. Brown,\n$944.21; T. Byatt, $1,575.80; A. G. Carmichael,\n$1,575.79; H. C. Daubeny, $1,416.31; G. W. Don-\nahoe, $819.84; C. V. Embleton, $1,575.79; H. J.\nEngelson, $1,416.30; M. R. Featherstonhaugh,\n$116.09; A. L. Frost, $1,416.30; W. A. Georgeson,\n$1,416.30; A. E. Gunn, $1,495.39; T. B. Gurney,\n$1,416.30; G. H. Helmsing, $1,416.31; J. Howe,\n$525.27; H. P. Hughes, $536.20; P. R. Hutchinson,\n$1,416.31; G. Irvine, $1,123.59; C. C. Jacklin,\n$399.95; E. E. Kinney, $588.19; A. T. Lashmar,\n$1,416.31; D. Morris, $1,416.30; E. Murphy,\n$959.20; W. C. Murray, $588.20; M. N. MacAlpine,\n$1,416.30; H. McGlinchy, $1,575.80; F. G. Oldham,\n$1,368.73; F. E. L. Philp, $1,639.68; R. Ross,\n$1,416.31; J. Scott, $116.09; S. Service, $1,639.68;\nD. J. Shand, $1,416.31; A. H. Taylor, $1,416.30;\nA. S. Wellens, $1,495.39; F. B. Woodcock, $1,416.30 44,895.54\nJunior Clerk\u2014C. G. Jordan 65.00\nCarried forward $64,102.88 $260,959.19 $276,089.05\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nEE 25\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\"A \" Division\u2014Continued.\nBrought forward $64,102.88 $260,959.19 $276,089.05\nSalaries\u2014Continued.\nSpecial Constables\nSpecial Investigators\n1,001.50\n101.50\n$65,205.88\nLess received from Workmen's Compensation\nBoard 1,022.33\nExpenses ($33,571.46) :\nOffice Supplies, etc.\u2014C.P.R. Co., $24.01; Carswell Co.\nLtd., $18.45; King's Printer, $953.61; postage\n$540.25; telegrams and telephones, $2,908.52\nsundry accounts not exceeding $10, $14.64\t\nTravelling Expenses, etc.\u2014G. Armstrong, $10.70\nA. M. Bestwick, $300.30; L. Bittancourt, $27.50\nF. B. Boyt, $191.75; P. H. Brown, $149.27; H. J,\nButler, $13.65; T Byatt, $16; A. G. Carmichael\n$64.35; C. Chapman, $67.07; W. Christensen, $41\nJ. Church, $27; S. Cline, $11.65; G. Davis, $32.70\nS. W. Dawson, $147.25,; A. Dunbar, $72.38; C. V\nEmbleton, $110; H. J. Engelson, $209.05; A. L\nFrost, $249.55; W. A. Georgeson, $115; T. W\nGlaholm, $197.60; A. E. Gunn, $27; T. B. Gurney\n$189.90; J. O. Hall, $116.60; R. Harvey, $17.15:\nG. H. Helmsing, $50.80; E. Holm, $46.20; J. Howe\n$47.75; G. Irvine, $199.10; C. C. Jacklin, $26\nG. A. Johnson, $93.02; E. E. Kinney, $165.07\nG. J. Knight, $41; A. T. Lashmar, $56.85; M\nMatheson, $26.94; S. E. Menzies, $27.50; D. Morris\n$20.50; E. Murphy, $53; W. C. Murray, $246.90\nM. N. MacAlpine, $352.70; F. G. Oldham, $25.90\nR. Owens, $725.95; H. J. Parsley, $20.50; R. Ross\n$340.50; J. Russell, $52.25; S. Service, $54.69\nD. J. Shand, $210.35; G. M. Sims, $19.75; D. O\nTweedhope, $257.85; H. N. Wood, $168.25; J. J\nBell, $34; Mrs. T. Byatt, $32.80; C.N. Railways\n$56; C.P.R. Co., $1,180.60; Commercial Hotel\n$85.75; Davenport Cafe; $10; Dominion Hotel, Ltd.\n$17.35; Island Hotel, $11; Pacific Airways, Ltd.\n$292.50; Plaza Cafe, $12; Shasta Cafe, $209.20;\nTravellers' Hotel, $292.50'; Union Steamships, Ltd.,\n$300.29; V.I. Coach Lines, Ltd., $35.26; Vendome\nHotel, $25.50; R. Willett, $21; sundry accounts not\nexceeding $10, $92\t\nUpkeep of Autos, Launches, etc.\u2014W. Adams, $75.80;\nAlberni Engineering Works, $632.61; Alberni\nHardware, Ltd., $132.75; Alberni Motors, Ltd.,\n$96.13; R. Angus, $17.20; Auto Service Co., $32.04;\nBegg Motor Co., Ltd., $140.55; A. M. Bestwick,\n$54; A. A. Bittancourt, $152; Boultbee (Victoria),\nLtd., $52.87; B.C. Pulp & Paper Co., Ltd., $104.09;\nB.C. Rock Gas, Ltd., $100.56; Brooklands Motorcycle Works, $15.70; Campbell River Garage,\n$447.75; Canadian Fairbanks-Morse Co., Ltd.,\n$195.21; Canoe Cove Shipyards, $47.62; Central\nGarage, $15.05; Chemainus Garage, $17.32; City\nService Station, $35.72; Corfield Motors, Ltd.,\n$862.57; Courtenay Garage, $816.29; Cowichan\nGarage & Taxi Co., Ltd., $30.75; A. M. Davies,\nCarried forward\t\n$64,183.55\n4,459.48\n8,441.49\n$77,084.52 $260,959.19 $276,089.05\n EE 26 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\"A \" Division\u2014Continued.\nBrought forward $77,084.52 $260,959.19 $276,089.05\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\n$25; Davis-Drake Motors, Ltd., $173.36; Duncan\nGarage, Ltd., $910.08; Empress Garage, $54.09;\nC. D. Fielden, $21.88; General Auto Sales, Ltd.,\n$352.11; W. A. Georgeson, $192.10; J. Grouhel,\n$99.76; Gulliford's Auto Repair Shop, $12.20; W. H.\nHague, $22.70; Hailing & Jarvis, $68.70; A. Hansen, $12; Happy's Service Station, $167.03; G. H.\nHelmsing, $19.55; J. Hemm's Garage, $40.80; Home\nOil Distributors, Ltd., $171.36; Hunt's Garage,\n$163.89; Imperial Garage, $82.47; Imperial Garage\n& Service Station, $65.81; Imperial Oil, Ltd.,\n$640.79; Imperial Service Station, $168.99; J. A.\nIrvine, $79.74; Jameson Motors, Ltd., $115.86;\nF. Jeune & Bro., Ltd., $46.10; A. H. Johnston,\n$348.70; Jones Bros., $12.93; Kinsey & Lind, $34;\nLadysmith Motors, Ltd., $768.61; Lowe's Garage,\n$93.27; Marine Drive Service Station, $627.01;\nMotor House (Victoria), Ltd., $1,676.07; Mouat\nBros. Co., Ltd., $387.98; M. N. MacAlpine,\n$1,246.36; R. McBride, $52.01; McDowell & Mann,\n$11.80; Nanaimo Motors, Ltd., $51.51; Napier\nMotors, Ltd., $19.68; National Motor Co., Ltd.,\n$712.90; Oak Bay Boathouse, $14; Oliver & La-\nlonde Motors, Ltd., $141.01; R. Owens, $75.45;\nPeter's Garage, $19.40; Port Alberni Marine Railway Co., $85.75; Pumps & Power, Ltd., $158.75;\nQualicum Garage, $359.96; W. Robson, $165.62;\nRobson's Service Station, $46.11; R. Ross, $196.40;\nRoyston Motor Co., $54.50; Sankey & White,\n$113.89; Scott & Peden, $25.78; Service Garage,\n$44.80; D. J. Shand, $162.72; Shaw's Service\nStation, $63.10; G. C. Shead, $407.67; Shell Oil Co.\nof B.C., Ltd., $40.62; Sidney Super Service, $39.87;\nJ. A. Sim, $17.30; Simm's Service & Garage,\n$318.30; Smith's Garage, $121.94; Sunshine Service Station, $270.20; Union Oil Co. of Canada,\nLtd., $212.66; Vivian Gas Engine Works, $42.45;\nWhitaker & Revercomb, $24.36; H. N. Wood,\n$12.50; garage rentals, $292.50; sundry accounts\nnot exceeding $10, $145.34 17,496.73\nUniforms and Equipment\u2014Courtenay Hardware Co.,\n$31.23; Gault Bros., Ltd., $22.35; A. H. Johnston,\n$23.55; sundry accounts not exceeding $10, $52.27 129.40\nJanitors' Supplies, etc.\u2014B.C. Packers, Ltd., $13.41;\nCourtenay Hardware Co., $13.96; Cross & Van-\nstone, $12.35; C. Fletcher, $15.15; Imperial Laundry, $18.14; A. C. Jones, $57; Soo Chong, $13.40;\nsundry accounts not exceeding $10, $61.35 204.76\nFuel, Light, Water, etc.\u2014W. Atkinson, $30.80; J.\nBell, $61.60; B.C.E.R. Co., Ltd., $15.12; B.C.\nPackers, $15.15; Campbell River Hotel, $42; Clarke\n& Son, $119; R. E. Collis, $36; City of Courtenay,\n$154.43; Ganges Water & Power Co., $18; C. W.\nHaas, $157.50; Home Oil Distributors, Ltd., $18.31;\nE. Hutchings, $10; City of Nanaimo, $15; Nanaimo-\nDuncan Utilities, Ltd., $250.89; National Utilities\nCorporation, Ltd., $76.35; F. Schalling, $129; C. O.\nThulin, $202.50; Vancouver Island Utilities, Ltd.,\nCarried forward $94,915.41 $260,959.19 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 27\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35.\nProvincial Police\u2014Continued.\n\"A \" Division\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\n$26.65; Victoria Lumber & Manufacturing Co.,\nLtd., $125.39; sundry accounts not exceeding $10,\n$40.63 \t\nProvisions, etc.\u2014Bissett & Watson, $10; C. C.\nBrowne, $15; S. W. Dawson, $17.90; R. W. Garner,\n$22.50; E. C. Hart, $27.50; C. M. Howe, $15.95;\nA. Johnson, $311.50; King's Daughters' Hospital,\n$18.75; J. H. Moore, $18; F. J. Murphy, $14.85;\nNew Beaufort Cafe, $18.20; G. Nicholson, $13.50;\nPlaza Cafe, $47.20; Shasta Cafe, $16.40; Strand\nCafe, $18; H. P. Swan, $45; J. C. Thomas, $10;\nCity of Victoria, $284.20; sundry accounts not exceeding $10, $104.62\t\nIncidentals and Contingencies\u2014Boultbee, Ltd.,$14.95;\nCanadian Fairbanks-Morse Co., Ltd., $17.64; L.\nde Costa, $30; J. Russell, $47; V. Schjelderup, $15;\nC. W. Sillence, $21; E. H. Sweeney, $16; City of\nVictoria, $69; sundry accounts not exceeding $10,\n$35.62 \t\nLess policing sundry cities and municipalities\n$12,950.00\n1,782.25\n256.37\nLess proportionate amount of fines\nand costs\t\nLess keep of prisoners\t\nLess refunds, rent of quarters 1,675.00\nLess refunds, transportation 3,982.51\nLess refunds, gasoline tax 1,047.92\n; A \" Division\n\" B \" Division.\nSalaries ($79,064.12) :\nInspector\u2014J. Maedonald\t\nStaff-Sergeant\u2014C. G. Barber\t\nSergeants\u2014A. Fairbairn, $1,881.36;\n$1,881.36; E. Patterson, $1,736.11\t\nCorporals\u2014C. A. Barwis, $1,736.11; D.\nE. Gammon,\n$1,416.30;\n$1,495.38;\n$1,575.79;\n$1,416.30;\nHalcrow,\n$1,696.25; J. W. Hooker, $1,313.16; J. F. Johnston,\n$1,736.11; D. A. McDonald, $1,712.14; M. T. Phipps,\n$1,184; G. A. Wyman, $265.58\t\nConstables\u2014R. S. Beck, $1,416.30; C. A. Bellhouse,\n$1,064.16; G. A. Blaney, $465.75; G. Brabazon,\nT. M. Britton, $352.14; H. Cartmell,\nH. C. Clarke, $1,639.68; L. A. Doree,\nA. T. Eagel, $352.14; C. J. Emsley,\nR. C. Gilker, $1,495.38; C. J. Gurr,\n$1,416.30; R. H. Hassard, $1,575.79; F. G. Hatherill,\n$1,575.79; W. W. Hemingway, $1,495.38; W. R.\nHenley, $1,672.38; J. A. Henry, $1,416.30; R. J.\nHolliday, $1,575.79; J. W. Hooker, $249.23; E. A.\nJarvis, $391.79; F. L. Jeeves, $1,416.30; P. W.\nJupp, $1,672.38; J. Kirkup, $1,495.38; R. A. Lees,\n$1,416.30; J. G. M. Lock, $352.14; M. Martin,\n$1,608.60; R. E. Meadows, $1,608.60; R. J. Meek,\n$249.23; C. G. Miller, $1,416.30; G. MacAndrew,\n$1,416.30; W. McCulloch, $1,416.30; R. H. Mcintosh,\n$1,495.38; R. B. McKay, $1,416.30; W. J. McKay,\nCarried forward\t\n,.915.41 $260,959.19 $276,089.05\n1,544.32\n1,029.07\n266.21\n$97,755.01\n21,694.05\n76,060.96\n$2,338.92\n1,901.16\n5,498.83\n9,643.35\n$19,382.26 $337,020.15 $276,089.05\n EE 28 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $19,382.26 $337,020.15 $276,089.05\nSalaries.\u2014Continued.\nConstables Continued.\n$1,575.79; D. R. McWhirter, $1,416.30; V. N.\nPalmer, $1,575.79; M. T. Phipps, $391.79; W. R.\nPowers, $1,575.79; R. Pritchard, $1,672.38; W. V.\nSheppard, $1,575.79; R. Shiell, $1,416.30; F. Slater,\n$1,416.30; J. L. Smith, $1,416.30; W. B. Stewart,\n$1,672.38; B. C. Weld, $1,180.25; J. White, $1,495.38 59,418.12\nSpecial Constables 818.90\nSpecial Investigators 208.00\n$79,827.28\nLess received from Workmen's Compensation\nBoard 763.16\n$79,064.12\nExpenses ($56,359.75) :\nOffice Supplies, etc.\u2014C.P.R. Co., $80.90; Carswell Co.,\nLtd., $18.45; City Transfer & Warehouse Co.,\n$10.83; J. Henry, $20; M. J. Kempton, $22.15;\nKing's Printer, $1,604.15; Mackenzie, White &\nDunsmuir, Ltd., $28.86; Modern Electric Shop,\n$24.75; postage, $1,274.25; Seattle Radio Supply,\n$30.78; telegrams and telephones, $4,843.49; West\nTrasfer Co., $20.65; sundry accounts not exceeding\n$10, $50.84 8,030.10\nTravelling Expenses, etc.\u2014W. F. Armson, $88.18;\nC. G. Barber, $89.04; C. W. A. Barwis,. $36.90;\nR. S. Beck, $117.35; C. A. Bellhouse, $58.25; G. S.\nBlaney, $183.29; G. Brabazon, $18.65; T. M.\nBritton, $123.20; H. Cartmell, $21; Mrs. H. Cart-\nmell, $16.85; J. T. B. Christensen, $22.95; S. Cline,\n$93.80; W. F. Conlan, $43.25; J. M. Deane, $30.50;\nC. DeWolf, $53.75; L. A. Doree, $39.60; A. T. Eagel,\n$12.80; G. Emsley, $47; A. Fairbairn, $128.75;\nE. Gammon, $199.15; R. C. Gilker, $129.50; A. L.\nGray, $30.15; C. J. Gurr, $17.50; D. Halcrow,\n$44.60; W. Harrison, $32.50; R. H. Hassard, $31;\nF. G. Hatherill, $158.98; W. W. Hemingway,\n$101.70; J. Henry, $15.20; R. J. Holliday, $59.65;\nC. W. House, $338.20; A. S. Hudson, $66.28; J. D.\nIanson, $82.25; E. B. Irving, $157.90; E. A. Jarvis,\n$15.25; F. L. Jeeves, $66.65; J. F. Johnston, $20.50;\nP. W. Jupp, $10.05; P. Kelsberg, $126.35; H. P.\nKing, $10.28; R. A. Lees, $54.60; R. K. Leighton,\n$86.08; W. I. Lemm, $256.50; J. G. M. Lock, $16.85;\nJ. Macdonald, $374.85; M. Macdonald, $213.68;\nM. Martin, $85.25; J. Mayzes, $10.20; R. E.\nMeadows, $138.75; C. G. Miller, $29.35; C. Milligan,\n$75.30; G. MacAndrew, $88.40; R. H. Macintosh,\n$61.82; W. McCulloch, $84.70; D. A. McDonald,\n$92.90; R. B. McKay, $131.32; W. J. McKay,\n$17.10; D. R. McWhirter, $24.25; F. E. Nelson,\n$208.80; V. N. Palmer, $28.90; H. Parker, $130.50;\nM. S. Parsons, $24; E. Patterson, $24.85; M. T.\nPhipps, $91.15; F. D. Pomeroy, $71.56; W. R.\nPowers, $198.50; R. Pritchard, $55.55; W. V. Shepherd, $184.60; R. Shiell, $30.80; F. Slater, $13.25;\nJ. L. Smith, $26.75; I. Spielmans, $18.75; W. B.\nSteed, $18.65; W. B. Stewart, $58.83; L. F. Washburn, $11.60; B. C. Weld, $99.34; J. White, $242.70;\nCarried forward $87,094.22 $337,020.15 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 29\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $87,094.22 $337,020.15 $276,089.05\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nF. W. Wolfenden, $12.50; Alexandra Hotel, $24;\nB.C. Hotel, $22.50; F. Caminiti, $1,125.05; C.P.R.\nCo., $5,664.43; Central Canadian Greyhound Line,\n$102.86; Commodore Cafe, $22.50; Cosmopolitan\nStore, $10.09; Department of National Defence,\n$32.10; King Edward Hotel, $124; E. Knight,\n$3,217.50; Michel Hotel, $1,541.75; McLeod & Hod-\nson, Ltd., $13.35; Natal Cafe, $142.50; Princeton\nCafe, $387; Princeton Hotel, $465; Three Gables\nHotel, $33; Venezia Hotel, $45; sundry accounts\nnot exceeding $10, $89.45 19,393.31\nUpkeep of Autos, Launches, etc.\u2014F. E. Archer,\n$12.60; R. S. Beck, $19.62; Begg Motor Co., Ltd.,\n$12.30; N. Bentley, $99.76; Buerge's Garage,\n$262.91; Burr Motors, Ltd., $140.22; Butler-Ries-\nterer, Ltd., $16.82; Central Garage, $267.35; Chapman's Machine Shop, $39.55; Charette & Corcoran,\n$38.65; Cheston & La Rochelle, $56.18; Cozy\nCorner 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\nStation, $49.31; M. C. Donaldson, $381.19; Emrick's\nGarage, $18.33; Eric's Motor Service, $25.81; A.\nFairbairn, $90.32; Fender's Garage, $89.63; Fernie\nGarage, $564.54; J. C. Finch, $97.07; Forslund's\nGarage, $14.60; E. Gammon, $100.68; Grand Forks\nGarage, $10.20; Grand Forks Garage Co., Ltd.,\n$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\n& Machine Shop, $226.77; Hendricks-Whalev, Ltd.,\n$132.85; A. Hirst, $50; J. W. Hooker, $10.94;\nImperial Garage, $106.85; Imperial Service Garage,\n$160.38; Ingham & Hockley, $20.80; Invermere Garage, $425.09; F. L. Jeeves, $92.17; Kimberley\nMotors, $166.33; Kootenay Motors, Ltd., $1,290.53;\nR. A. Lees, $514.16; W. I. Lemn, $13.59; Ludv's\nGarage, $22.09; Lythgoe Service Garage, $255.68;\nJ. Macdonald, $242.08; Mackenzie, White & Duns-\nmuir, Ltd., $35.41; J. Martinos, $51.08; C. G. Miller,\n$79.68; N. Munroe, $20.05; D. MacDonald, $15.88;\nMcPherson Garage Co., Ltd., $616.67; Natal Garage, $1,402.10; Natal Trading Co., Ltd., $75; Nelson Transfer Co., Ltd., $226.15; Nesbitt & Forster's\nGarage, $99.24; Oliver Garage, $1,117.66; S. Pearson, $45; Peebles Motors, Ltd., $2,397.03; Penticton\nTire Hospital, $793.12; W. R. Powers, $124.69;\nPrinceton Garage, $122.73; B. Rauch, $12.36;\nRead's Garage, $1,013.22; Rhodes' Garage, $190.09;\nJ. A. Riddell, $30; Russell's Transfer, $123.27;\nSanborn's Garage, $107.39; Selkirk Motors, $32.75;\nSilverton Garage, $21.40; Sinclair Canyon Motor\nCo., $13.50; Slocan Garage, $195.09; Smedley Garage Co., $138.41; W. B. Stewart, $558.56; G. Swan-\nson, $50.13; F. M. Thompson Co., $30.15; Three\nStar Service Garage, $73.20; Trail Garage Co.,\nLtd., $1,422.32; Universal Motors, $367.53; L. F.\nWashburn, $47.12; Western Garage & Service Station, $919.46; garage rentals, $254; sundry accounts not exceeding $10, $103.24 21,764.56\nCarried forward $128,252.09 $337,020.15 $276,089.,15\n EE 30 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35.\nProvincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $128,252.09 $337,020.15 $276,089.05\nExpenses\u2014Continued.\nUniforms and Equipment\u2014C.P.R. Co., $10.52; Collector of Customs, $100; Federal Laboratories,\n$232.50; H. 0. Rorke, $24.05; Trites-Wood Co., Ltd.,\n$25.15; sundry accounts not exceeding $10, $93.82.. 486.04\nJanitors' Supplies, etc.\u2014W. B. Ewart, $56.90; Gault\nBros., Ltd., $41.81; Invermere Hardware Co.,\n$19.45; Kimberley Hardware Co., Ltd., $15.40; A.\nMuraca, $10.29; Oliver Hardware, $15.88; Salmo\nTrading Co., $10.90; Trites-Wood Co., Ltd., $15.70;\nR. A. D. West, $10.20; E. K. Wilkinson, $14; sundry\naccounts not exceeding $10, $65.50 276.03\nFuel, Light, Water, etc.\u2014C. H. Armstrong, $52.50;\nW. Brownlie, $136; F. Caminiti, $17.10; Coalmont\nCollieries, Ltd., $130; Columbia Valley Irrigated\nFruit Lands, Ltd., $67; Consolidated Mining &\nSmelting Co. of Canada, Ltd., $58.20; Corbin Collieries, Ltd., $59; Creston Transfer, $96; Crow's\nNest Pass Coal Co., Ltd., $202.50; Crow's Nest Pass\nElectric Light & Power Co., Ltd., $107.85; Denver\nWater Works Co., Ltd., $89.59; M. C. Donaldson,\n$104.36; East Kootenay Power Co., Ltd., $61.20;\nW. Gillies, $52.50; Goat Mountain Waterworks Co.,\nLtd., $27; Invermere Contracting Co., Ltd., $364.90;\nInvermere Hardware Co., $26.60; Kelowna Exploration Co., Ltd., $18.90; Keremeos Electric\nSupply, $15.55; Kimberley Transfer Co., $253.75;\nS. Knight, $15; C. G. Larson, $113.50; M. Littler,\n$22.30; Macdonald Cartage & Fuel Co., $20; J.\nMartinos, $27; G. M. Miller, $50; S. J. McCartney,\n$15; McLeod & Harrison, $48.45; Nakusp Development District, $12; Nakusp Electric Light & Power\nCo., $55.20; Natal Garage, $60; New Denver Transfer, $140; Oliver Domestic Waterworks, $48.48\nOliver Lumber Co., $142.50; Pease & Atkinson\n$66.25; Princeton Light & Power Co., Ltd., $52.75\nPrinceton Water Works Co., Ltd., $45.65; T. P\nRabbitt, $55; W. Waldie & Sons, Ltd., $22.50\nR. A. D. West, $40.50; West Kootenay Power &\nLight Co., Ltd., $265.76; Yahk Hotel, $60; sundry\naccounts not exceeding $10, $23.15 3,341.49\nProvisions, etc.\u2014Borden, McKay & Shaw, $16; D.\nCorsan, $27; City of Cranbrook, $659.55; City of\nFernie, $258.67; Gault Bros., Ltd., $31.29; J. L.\nGayton, $16; Green & MacKinnon, $45; R. H. Has-\nsard, $38.95; Headquarters Cafe, $14; G. B. Henderson, $20; Henderson & Murray, $16; R. J.\nHolliday, $134.55; Kelman & Kelman, $42; Kingston & Truax, $56; E. Knight, $38; J. L. Lees,\n$87.40; A. Meadows, $46.60; N. Morrison, $12;\nG. MacAndrews, $10.70; D. McCaffrey, $54; Northern Hotel, $37.67; G. C. Paine, $10; J. R. Parmley,\n$10; Corporation of Penticton, $320.60; C. Pritchard, $68.32; Rex Cafe, $464.80; Ritz Cafe, $11.85;\nW. B. Stewart, $64.20; E. K. Wilkinson, $98.20;\nR. J. Wride, $46; sundry accounts not exceeding\n$10, $125.95 2,881.30\nIncidentals and Contingencies\u2014Coleman & Co.,\n$12.40; Fernie Garage, $17.30; Flathead Trading\nCo., Ltd., $13.15; S. J. McCartney, $11.10; Prince-\nCarried forward\t\n$135,236.95 $337,020.15 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 31\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nCarried forward $135,236.95 $337,020.15 $276,089.05\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nton General Hospital, $10; Public Works Department, $15; R. A. D. West, $10.50; G. E. Wride, $30;\nsundry accounts not exceeding $10, $67.47 186.92\nLess policing sundry cities and municipalities $16,377.51\nLess proportionate amount of fines\nand costs 1 57.50\nLess rent of quarters 4,256.00\nLess keep of prisoners 41.40\nLess refunds, transportation 2,049.21\nLess refunds, gasoline tax 1,325.06\nLess sundry refunds 20.90\n$135,423.87\n24,127.58\n\" B \" Division 111,296.29\n\" C \" Division.\nSalaries ($71,287.24) :\nInspector\u2014J. Shirras $2,338.92\nStaff-Sergeant\u2014W. J. Service 1,914.42\nSergeants\u2014G. J. Duncan, $1,881.36; F. W. Gallagher,\n$1,881.36; A. Macdonald, $1,845.24; F. D. Mark-\nland, $1,881.36; W. J. Thomson, $1,845.24 9,334.56\nCorporals\u2014R. S. Nelson, $1,608.60; J. H. Smith,\n$1,736.11 3,344.71\nConstables\u2014W. S. Ackroyd, $1,416.30; L. Backler,\n$1,416.30; C. A. Bellhouse, $352.14; B. M. Bowyer-\nSmijth, $1,575.79; G. F. Bradley, $1,608.60; W. A.\nBroughton, $1,150.56; W. J. Butler, $1,416.30;\nJ. A. Carmichael, $1,416.30; G. H. Clark, $1,608.60;\nP. M. Cliffe, $170.27; N. O. DeWitt, $1,575.79; J. E.\nDuke, $1,416.30; H. Elgie, $141.30; F. G. Elliott,\n$1,608.60; J. L. N. Ellis, $828.11; W. G. Ellis,\n$472.10; J. S. French, $1,416.30; M. G. Graham,\n$1,416.30; J. M. Green, $1,575.79; O. L. Hall,\n$1,608.60; W. L. Hodgkin, $1,495.38; G. Irvine,\n$371.80; E. A. Jarvis, $654.43; J. King, $1,416.30;\nG. H. Luscombe, $1,416.30; G. D. Mead, $1,608.60;\nJ. W. Murdoch, $86.40; D. D. Mclndoe, $828.11;\nE. F. McKay, $1,416.30; W. G. McLauchlin,\n$1,416.30; J. A. Quesnel, $1,495.38; S. E. Raybone,\n$1,575.79; S. V. Reith, $1,495.38; A. H. Sharpe,\n$344.40; J. D. H. Stewart, $126.16; C. A. Thomas,\n$1,416.30; D. S. E. Thomson, $1,416.30; C. J. Wad-\ndell, $1,180.25; D. J. Weir, $1,575.79; R. S. Wels-\nman, $1,416.30; J. A. Williams, $1,672.38; F. B.\nWoods-Johnson, $1,416.30; G. A. Wyman, $762.33;\nJ. A. Young, $1,416.30 53,487.63\nSpecial Constables 867.00\n$71,287.24\nExpenses ($53,453) :\nOffice Supplies, etc.\u2014C.P.R. Co., $34.45; Carswell Co.,\nLtd., $18.45; King's Printer, $1,182.40; postage,\n$1,044.38; telegrams and telephones, $3,798.16;\nsundry accounts not exceeding $10, $51.85 6,129.69\nTravelling Expenses, etc.\u2014W. S. Ackroyd, $38.40;\nH. G. Akerman, $36.40; J. P. C. Atwood, $39.50;\nCarried forward $77,416.93 $448,316.44 $276,089.05\n EE 32 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $77,416.93 $448,316.44 $276,089.05\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nC. H. Bennett, $26.40; B. M. Bowyer-Smijth, $28.40;\nG. F. Bradley, $80.68; W. A. Broughton, $247.95;\nW. J. Butler, $16.10; J. A. Carmichael, $51.60;\nG. H. Clark, $164.65; N. O. DeWitt, $216.25; J.\nDowling, $30; J. E. Duke, $24; G. J. Duncan,\n$143.10; H. Elgie, $165.75; J. L. N. Ellis, $54.15;\nW. G. Ellis, $28.45; A. E. Fox, $28.85; J. F. French,\n$76.75; F. W. Gallagher, $226.50; J. M. Green,\n$210.20; G. D. Heatley, $22.80; W. L. Hodgkin,\n$31.80; E. A. Jarvis, $54.97; G. H. Luscombe,\n$239.95; F. Markland, $236.50; G. D. Mead, $49.25;\nA. M. Millar, $27.20; T. Moore, $260.67; J. W. Murdoch, $61.90; D. D. Mclndoe, $84.25; E. F. McKay,\n$140.67; W. G. McLauchlin, $152.90; R. S. Nelson,\n$56.65; J. R. Nickerson, $48.50; W. H. Olts, $127.90;\nJ. J. Osman, $51.95; J. A. Quesnel, $66.40; S. E.\nRaybone, $171.59; R. H. S. Sampson, $54.50; W. J.\nService, $55.40; J. Shirras, $340.75; J. D. H.\nStewart, $21.35; C. A. Thomas, $59.85; D. S. E.\nThomson, $330; W. J. Thomson, $68.75; C. J. Wad-\ndell, $312.89; E. A. Wales, $64.90; D. J. Weir,\n$112.65; R. S. Welsman, $141.65; J. A. Williams,\n$162.90; N. J. Wolfe, $116.02; F. B. Woods-Johnson,\n$357.35; G. A. Wyman, $81.54; J. A. Young,\n$201.12; C.N. Railways, $1,409.31; C.P.R. Co.,\n$4,755.20; Cariboo Pacific Transport Co., $13.80;\nCentral Hotel, $84.50; City Park Restaurant,\n$13.60; R. L. Coote, $225; Craig Lodge, $221; M. E.\nEagleson, $31.02; E. A. Gaundreau, $11; K. Hil-\nlard's Cafe, $23.85; Hotel Fridhem, $47.50; A.\n\u2022Knight, $12.50; T. C. Lee, $15.40; Leland Hotel,\n$331.50; Mayfair Hotel, $28; Mines Hotel, $12;\nMinto City Cafe, $15.85; Monte Bello Hotel, $12;\nMcGillivray Lodge, $59.50; New Lytton Hotel, $28;\nP.G.E. Railway Co., $925.78; J. H. Pasemko, $50;\nW. H. Pickering, $38.50; Regent Hotel, $28; Revel-\nstoke Cafe, $47.50; Union Steamship Co., $69.75;\nE. Valentine, $40; Victoria Hotel, $150.95; Wong\nYen Yee, $29.50; sundry accounts not exceeding\n$10, $202.06 15,234.12\nUpkeep of Autos, Launches, etc.\u2014A. Antoine, $20;\nBarrett's Garage, $128.40; Bloom & Sigalet, Ltd.,\n$320.95; Boultbee, Ltd., $25.43; Bowell-McDonald\nMotor Co., Ltd., $20.30; B. M. Bowyer-Smijth,\n$11.20; Boyd's Garage, $484.19; Boyd Motors, Ltd.,\n$188.40; B.A. Oil Co., Ltd., $21.78; W. A. Broughton, $478; Caverly Garage & Electric, $177.34;\nG. 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.\nDumond, $334.52; B. Durban, $34; H. Elgie, $26.50;\nC. Ellingsen & Co., $18.87; G. F. Elliott, $12; W. G.\nEllis, $10.45; F. W. Engeman, $45.36 N. Evans\nTransportation Co., Ltd., $587.15; G. Fennell,\n$12.30; F. W. Gallagher, $101.05; J. M. Green,\n$30.59; Green's Garage, $49.80; A. C. Hamilton,\n$238.87; G. E. Hannington, $32.10; Hedley Garage,\n$25.98; J. H. Hilliker & Son, $15.50; Hotel Garage,\n$248.93; Houghtaling's Garage, $38.25; Hub Ga-\nCarried forward $92,651.05 $448,316.44 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 33\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $92,651.05 $448,316.44 $276,089.05\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nrage, $21.70; Hurley Motors, $453.55; Huston's\nGarage, $183.98; Imperial Oil, Ltd., $361.92; Imperial Service Station, $56.16; I.T. Garage, $108.62;\nI.X.L. Service Station, $479.62; Johnston Bros.,\n$1,264.02; Kamloops Motor Co., Ltd., $513.63; S. D.\nKay, $11.60; Lee's Garage, $94.35; Lloyd Bros.'\nGarage, $673.90; G. H. Luscombe, $20.90; Lytton\nGarage, $319.22; A. Macdonald, $413.35; F. Mark-\nland, $293.54; Marshall Bros., $36.50; D. Martin,\n$43.50; J. MacKenzie, $18; MacNaughton, Elliott &\nMcMahon, Ltd., $85.10; N. W. McCannell, $42.80;\nA. McGowan, $91; D. D. Mclndoe, $48.32; E. F.\nMcKay, $54.40; L. M. McKinnon, $20.15; McMahon,\nElliott & MacNaughton, Ltd., $135.28; C. McPhee,\n$22.50; K. McRae, $739.19; Ogden Garage,\n$1,535.11; 150-Mile Garage, $54.12; Orchard City\nMotors, Ltd., $546.05; W. T. Panton, $265.32;\nPublic Works Garage, $1,726.50; G. A. Rands,\n$383.01; S. E. Raybone, $36.62; Revelstoke Garage,\n$263.80; Riddle's Car Parts, $23.32; W. J. Service,\n$10.30; Shell Oil Co. of B.C., Ltd., $172.30; Shell\nService Station, $46.30; J. Shirras, $98.87; Shu-\nswap Lake Boat Livery, $25.90; Smith Bros., $16.45;\nSpeedway Service Station, $13.47; Spences Bridge\nGarage, $72.31; W. B. Stewart, $14.56; Stonehouse\nMotors, Ltd., $13.26; Thomson's Garage, $83.51;\nT. & T. Ferry, $32; C. V. Turner & Co., $35.90;\nUnion Oil Co. of Canada, Ltd., $488.11; Vernon\nGarage, $1,589.75; Ward's Service Garage, $110.84;\nWatkin's Garage, Ltd., $127.60; Wells Garage,\n$657.85; R. S. Welsman, $90.56; Williams Lake\nGarage, $564.89; A. Wills, $15; garage rentals,\n$209; sundry accounts not exceeding $10, $222.93 \u2014 21,743.35\nUniforms and Equipment\u2014M. E. Eagleson, $13; L.\nFraser, $17.13; Harvey-Bailey, Ltd., $12.35; Jones\nTent & Awning Co., Ltd., $44.76; sundry accounts\nnot exceeding $10, $116.78 204.02\nJanitors' Supplies, etc.\u2014Campbell Bros., Ltd., $10.60;\nM. E. Eagleson, $14.75; Gordon's Grocery, $20.59;\nG. E. Hannington, $11.35; Marlatt & Mackenzie,\n$12.34; R. McCall, $10.64; L. M. McKinnon, $11.85;\nJ. McRae, $12.90; Vancouver Supply Co., Ltd.,\n$14.20; Wilcox-Hall Co., Ltd., $13.05; J. T. Wood,\n$25.04; E. F. Woodley, $13.30; sundry accounts not\nexceeding $10, $66.10 236.71\nFuel, Light, Water, etc.\u2014Ashcroft Water, Electric &\nImprovement Co., $326.70; F. Bara, $50; T. Barber,\n$15; Barkerville Light & Power Co., Ltd., $60; Blue\nRiver Service Station, $20; Bridge River Power\nCo., Ltd., $156.35; B.C.E.R. Co., Ltd., $315.87; A.\nBrown, $35.25; J. F. Campbell, $80; C.N. Railways,\n$70.88; Colgrave & Conchie, $12.25; Columbia\nPower Co., Ltd., $70.26; Craig Lodge, $176; G.\nCrossley, $120; A. Davis, $50: T. O. Downs, $72.50;\nM. E. Eagleson, $60; City of Enderby, $16.20; F. W.\nEngeman, $95.35; Fernie Bros., $11.85; W. Garrett,\n$50; A. C. Hamilton, $139.80; Hat Creek Coal\nMines, $112; W. Haug & Son, $103.50; Lillooet\nCartage Co., $70; Lillooet Waterworks District,\nCarried forward $114,835.13 $448,316.44 $276,089.05\n EE 34 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $114,835.13 $448,316.44 $276,089.05\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\n$15.40; Lytton Electric Light Co., Ltd., $76.65;\nLytton Water Suply Co., Ltd., $12; R. L. Marsh,\n$60; S. Mattey, $28.50; J. Milton Co., $26.05; J.\nMcRae, $36; J. R. Newsom, $21; Northern Transfer\nCo., $421.25; R. Owen, $235; P.G.E. Railway Co.,\n$93.74; Provincial Home, Kamloops, $1,178.29;\nQuesnel Light & Water Co., Ltd., $48; B. Rebag-\nliati, $82.25; A. Reynolds, $50; Vancouver Island\nCoals, Ltd., $438.24; West Canadian Hydro Electric\nCorporation, Ltd., $71.46; Wilson & Steere, $25;\nE. F. Woodley, $173.30; sundry accounts not exceeding $10, $50.27 5,432.16\nProvisions, etc.\u2014Aluminum Goods, Ltd., $21.51; M. I.\nAnderson, $16.15; T. Andrew, $15; G. R. Baker,\n$27; Beech & Beech, $23.15; Bevan's Market,\n$66.65; Mrs. B. M. Bowyer-Smijth, $30.67; B. de F.\nBoyce, $20; G. F. Bradley, $393.60; Bralorne Mines\nHospital, $12; W. Bramley-Moore, $16; Bregoliss\nGrocery, $98.94; H. Brown, $15; Burris Clinic, $74;\nCanada Hotel, $27.67; Mrs. J. A. Carmichael,\n$52.04; N. S. Dalgleish & Sons, $117.10; A. E.\nDowning, $17.70; W. A. Drummond, $63.50; J. P.\nEllis, $19.50; S. Ernest, $343.65; P. Ewert, $48;\nFarmers' Market, $57.76; A. Galloway, $34.94;\nGault Bros., Ltd., $55.43; R. Gibson, $12; A. F.\nGillis, $15; D. K. Gordon, Ltd., $65.65; Grange\nHotel, $122.40; J. H. Hamilton, $36; Home Bakery,\n$93.63; R. W. Irving, $53.50; Kamloops Grocery,\n$54.33; Kamloops Mercantile Co., $23.40: Lakeview\nHotel, $344.66; Model Bakery, $117.50; O. Morris,\n$15; R. MacKinlay, $27; A. McBryan, $16.20; R.\nMcCall, $112.59; D. D. Mclndoe, $112.03; W. G.\nMcLauchlin, $249.98; C. E. McRae, $17.50; M. L.\nNelson, $77.40; C. H. Ployart, $45; Citv of Revel-\nstoke, $135.05; St. Paul's Hospital, $56.25; Stead's\nCoffee Shop, $33; Sterling Food Markets, Ltd.,\n$108.62; J. C. Stuart, $81; Union Meat Market,\n$40.46; D. J. Weir, $189.34; J. T. Wood, $149.05;\nF. B. Woods-Johnson, $42.67; J. A. Young, $23.70;\nsundry accounts not exceeding $10, $154.85 4,289.72\nIncidentals and Contingencies\u2014J. H. Hilliker & Son,\n$11.45; Provincial Board of Health, $10; W. J. Service, $79.30; sundry accounts not exceeding $10,\n$82.48 .. 183.23\nLess policing sundry cities and municipalities $11,821.48\nLess proportionate amount of fines\nand costs 17.99\nLess rent of quarters 4,505.00\nLess keep of prisoners 248.80\nLess refunds, transportation 2,393.60\nLess refunds, gasoline tax 1,206.56\n$124,740.24\n20,193.43\n\" C \" Division 104,546.81\nCarried forward $552,863.25 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO\n31st MARCH, 1936. EE 35\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 35. Provincial Police\u2014Continued.\nBrouaht forwards ... $552,863.25 S276.089.05\n\" D \" Division.\nSalaries ($69,683.80) :\nInspector\u2014J. A. Fraser ... .. . .\n$2,338.92\nStaff-Sergeants\u2014R. W. Bowen, $326.82; W. A. S.\nDuncan, $1,901.16; A. McNeill, $1,146.55\n3,374.53\n5,644.08\nSergeants\u2014R. W. Bowen, $1,100.03; S. Cline,\n$781.33; G. H. Greenwood, $1,881.36; C. K. Mackenzie, $1,881.36 \t\nCorporals\u2014R. Gibson, $1,639.68; J. H. McClinton,\n$1,736.11; J. M. Smith, $1,736.11; T. Smith,\n$1,208.65 6,320.55\nConstables\u2014W. G. Bailey, $1,180.25; G. S. Blaney,\n$747.69; V. J. Bond, $1,416.30; J. V. Boys,\n$1,416.30; T. D. Brunton, $592.06; M. J. Condon,\n$1,639.68; F. Cooke, $1,416.30; A. G. Coate,\n$1,495.38; F. G. T. Daniels, $1,495.38; J. C. Devlin,\n$1,575.79; G. W. Donahoe, $273.28; A. Grant,\n$1,575.79; J. Howe, $1,050.52; H. J. Jennings,\n$1,575.79; P. Kelsberg, $1,180.25; E. G. Kidd,\n$1,416.30; J. A. Knox, $1,416.30; R. J. Meek,\n$1,246.15; W. Middleton, $1,180.25; W. C. Murray,\n$828.11; R. MacKinlay, $1,575.79; H. L. McKenney,\n$1,608.60; C. F. Oland, $1,672.38; L. I. Olson,\n$1,416.30; A. J. Pomeroy, $1,495.38; L. A. N. Pot-\nterton, $1,575.79; F. Putland, $708.15; H. Raybone,\n$1,575.79; W. F. Robertson, $1,495.38; R. Sandy,\n$1,416.30; W. A. Smedley, $824.24; P. B. Smith,\n$1,495.38; T. Smith, $399.95; W. Smith, $1,608.60;\nG. H. Soles, $1,608.60; H. A. Staines, $1,416.30;\nJ. D. H. Stewart, $1,446.63; R. M. Stewart,\n$1,639.68; D. W. Taylor, $1,495.38; H. H. Vickers,\n$592.43 51,784.92\nSpecial Constables 1,206.50\n$70,669.50\nLess received from Workmen's Compensation\nBoard 985.70\n$69,683.80\nExpenses ($35,952.18) :\nOffice Supplies, etc.\u2014C.N. Railways, $12.04; Cars-\nwell Co., Ltd., $18.45; Game Commission, $19.13;\nKing's Printer, $716.39; Lands Department, $17;\nNorthern Alberta Railways, $11.08; postage,\n$597.32; F. Putland, $25; Radio Sales Service, Ltd.,\n$64.70; Simpson Transfer, $12.04; telegrams and\ntelephones, $1,653.76; sundry accounts not exceeding $10, $57.65 3,204.56\nTravelling Expenses, etc.\u2014G. Armstrong, $12.10;\nW. G. Bailey, $316.80; C. H. Bennett, $42; G. S.\nBlaney, $36.80; V. J. Bond, $175.98; R. W. Bowen,\n$249.48; Mrs. J. Bowen, $21; J. V. Boys, $291;\nT. D. Brunton, $78; S. Cline, $41.95; M. J. Condon,\n$45.26; F. Cooke, $41.05; A. G. Crate, $23.55; J. C.\nDevlin, $187.20; G. R. Dilworth, $23.50; A. Drys-\ndale, $15; W. A. S. Duncan, $90.45; Mrs. W. A. S.\nDuncan, $32; S. F. Faherty, $60; B. M. Fitz-\npatrick, $15; J. A. Fraser, $305.90; W. Gall, $18;\nR. Gibson, $16.20; B. A. Gramlich, $22.75; A.\nGrant, $54.45; J. Howe, $193.21; H. J. Jennings,\n$67; P. Kelsberg, $367.45; J. A. Knox, $209; G.\nLindsay, $130.80; G. J. Macdonald, $57.10; C. K.\nCarried forward $72,888.36 $552,863.25 $276,089.05\n EE 36 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $72,888.36 $552,863.25 $276,089.05\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nMackenzie, $135.60; R. J. Meek, $116.77; W. Mid-\ndleton, $90.55; R. MacKinlay, $69; H. L. Mc-\nKenney, $88.10; A. McNeill, $141.75; C. F. Oland,\n$168.05; L. I. Olson, $19; T. W. S. Parsons,\n$107.64; A. J. Pomeroy, $32.90; L. A. N. Potterton,\n$16.80; F. Putland, $93.45; T. A. Quigley, $153.13;\nH.Raybone, $437.15; L. E. Requa, $142; H. B. Sand-\nberg, $50.90; R.W.Sandy, $69.05; J. Shirras, $48.85;\nW. A. Smedley, $288.98; G. A. Smiley, $11.50;\nJ. M. Smith, $192; Mrs. M. M. Smith, $55.50;\nP. B. Smith, $267.70; T. Smith, $61.50; W. Smith,\n$34.70; Mrs. W. Smith, $29.10; H. A. Staines,\n$110.78; J. D. H. Stewart, $166.35; R. M. Stewart,\n$86; D. W. Taylor, $16; I. D. Vandewater, $25.20;\nF. W. Wolfenden, $11.45; Barrington Transportation Co., $45; J. Berg, $22.23; F. Blair, $16; B.C.\nMotor Coaches, Ltd., $200; C.N. Railways,\n$2,701.28; C.P.R. Co., $531.28; D. W. Cassidy,\n$13.70; R. E. Doke, $172.50; Game Commission,\n$191.42; Hudson's Bay Co., $751.93; R. Hyland,\n$76; Marion & Hope Transport, $25.14; T. H.\nMcCubbin, $14.21; McDonald & Latimer, $82.20;\nNorthern Alberta Railways, $1,462.20; P.G.E.\nRailway Co., $830.47; Prince George Grill, $148.70;\nPrince George Hotel, $224; St. Joseph's Hospital,\nDawson Creek, $11; Shasta Cafe, $126.25; Taku\nTrading Co., $37.65; Union Steamship Co., Ltd.,\n$274.65; White Pass & Yukon Route, $174.20;\nsundry accounts not exceeding $10, $59.65 14,769.09\nUpkeep of Autos, Launches, etc.\u2014J. W. Abbott,\n$56; Armour Salvage & Towing Co., $165; R. W.\nBowen, $25.90; J. V. Boys, $60; Braden Bros.,\n$15; B.A. Paint Co., Ltd., $23.03; T. D. Brunton,\n$18; Burns Lake Garage, Ltd., $927.39; J. R. Call-\nbreath, $20; Canadian Fairbanks-Morse Co., Ltd.,\n$1,176.27; C.P.R. Co., $32.17; M. J. Condon,\n$341.36; R. J. Darnall, $42; R. E. Doke, $62.50;\nJ. R. Elfert, $15; Erickstein & Brekke, $17.30;\nErnie's Garage, $56.01; J. A. Fraser, $12.25; G.\nFynn, $14.70; F. H. Gavan, $62.55; E. Groot,\n$25; Hickman-Tye Hardware Co., Ltd., $40.46;\n\u2022 Hoffars, Ltd., $49.62; Home Oil Distributors, Ltd.,\n$91.76; Hoskin's Service Station, $138.36; Houghta-\nling's Service Station, $252.62; Howe & McNulty,\n$109.76; Hudson's Bay Co., $100.78; F. E. Hunt,\nLtd., $135.75; Imperial Oil, Ltd., $219.51; F. Jeune\n& Bro., Ltd., $34.30; Lemon-Gonnason Co., Ltd.,\n$205.95; Marine Ways & Repair Shop, $223.34;\nMitchell & Currie, $73; Morgan's Garage, $169.91;\nV. V. Morrison, $10.40; J. B. McFarlane, $34;\nH. L. McKenney, $173.88; R. G. McKenzie, $27;\nM. M. McLean, $78; Northern Garage, $163.79;\nOkanagan Kootenay Oil Co., Ltd., $33.67; L. I.\nOlson, $75.46; Pacific Mills, Ltd., $521.97; W. F.\nPeterson, $196.50; Philpott, Evitt & Co., Ltd., $50;\nPioneer Laundry (1921), Ltd., $27.08; L. A. N.\nPotterton, $271.96; Pouce Coupe Garage, $134.03;\nPrince George Motors, Ltd., $89.71; Pumps &\nPower, Ltd., $130.46; T. A. Quigley, $16; Sam's\nCarried forward $87,657.45 $552,863.25 $276,089.05\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nEE 37\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" n \"\n419.97\nD \" Division\u2014Continued.\nBrought forward $87,657.45 $552,863.25\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nService Station, $58.15; R. W. Sandy, $14.84;\nL. Schulz, $21; Shell Oil Co. of B.C., Ltd., $100.87;\nG. A. Smiley, $21.60; J. M. Smith, $100.05; P. B.\nSmith, $105.62; Smithers Garage & Electric,\n$271.88; H. A. Staines, $28.50; Standard Oil Co.,\nof B.C., Ltd., $11.05; Star Welding & Repair Works,\n$428.51; Stonehouse Motors, Ltd., $16.35; Taylor\nBros., $208.59; W. H. Thompson, $10; Triangle\nMotor Service, $116.43; Union Oil Co. of Canada,\nLtd., $124.89; Vivian Gas Engine Works, $18.65;\nJ. W. Walker, $18; T. A. Walker, $34; L. B. Warner, $920.79; Yarrows, Ltd., $204.23; pay-lists,\ntaxis, etc., $588.55; sundry accounts not exceeding\n$10, $170.64 10,639.65\nUniforms and Equipment\u2014Game Commission, $26;\nGordon's Hardware, $13.80; R. Hyland, $45; F.\nJeune & Bro., Ltd., $84.65; Northern Hardware &\nFurniture Co., Ltd., $23.45; Oakalla Prison Farm,\n$57.82; sundry accounts not exceeding $10, $58.29 309.01\nJanitors' Supplies, etc.\u2014Barrington Transportation\nCo., $10.30; P. Brunell, $13.65; Gordon & Belyea,\nLtd., $51.43; Home Furnishers, $29; Hudson's\nBay Co., $88.07; T. R. Lloyd & Son, $20.47; Pouce\nCoupe Trading Co., $22.45; C. G. Rigden, $12.20;\nL. Schulz, $10.05; W. J. Wakefield, $48; T. Young,\n$24; sundry accounts not exceeding $10, $90.35\t\nFuel, Light, Water, etc.\u2014C. N. Bellas, $36; H. Bennington, $27; Charlie Chief, $90; A. C. Christen-\nsen & Son, $39.50; Consolidated Mining & Smelting Co. of Canada, Ltd., $95; Crawford Transfer\nCo., Ltd., $240; S. E. Dally, $144; Erickstein &\nBrekke, $18.20; R. Evans, $45; A. P. Everest, $42;\nG. Fynn, $26; J. Hammond, $48; J. Hartley, $30;\nHudson's Bay Co., $137.13; E. T. Kenny, Ltd.,\n$11.31; Kitanmax Water & Power Co., Ltd.,\n$167.25; C. F. Leroy, $85.80; C. Martin, $20; J.\nMartin, $48.20; McBride Electric, Ltd., $62.78;\nJ. B. McKale, $325; H. J. McKibbin, $112.50;\nNorthern B.C. Power Co., Ltd., $72.35; R.\nO'Brien, $14.25; Pacific Mills, Ltd., $175.62; Pouce\nCoupe Light & Power Co., Ltd., $111; T. Radley,\n$67.50; W. Rasmussen, $63; C. G. Rigden, $12.35;\nA. M. Ruddy Electric Co., $114.95; L. Schulz,\n$203.20; B. J. Shea, $237.50; Stewart Public Utilities, $30; Swain's Transfer & Taxi, $50; Taku\nTrading Co., $79.12; Taylor Bros., $110.65; sundry\naccounts not exceeding $10, $37.08\t\nProvisions, etc.\u2014L. N. Beckwith, $21; W. Bexon,\n$36.76; R. W. Bowen, $118.32; H. A. W. Brown,\n$15; T. D. Brunton, $38.68; J. P. Cade, $18; M. J.\nCondon, $19: Corner Grocery, $12.47; H. Davies,\n$42.66; J. Devlin, $27.10; Dew Drop Inn, $18;\nGault Bros., Ltd., $23.35; A. Grant, $211.63; J.\nJames, $22.95; E. Laloge, $462.55; E. J. Lyon, $32;\nW. Michaud, $37.70; J. G. MacArthur, $36; H. A.\nMcLean, $11; Northwest Produce Co., $14.51;\nOakalla Prison Farm, $29.42; J. J. Ower, $10; L.\nPotterton, $26.05; Prince George Bakery & Grocery, $22.10; City of Prince Rupert, $509.96; C. C.\n$276,089.05\n3,229.24\nCarried forward..\n$102,255.32 $552,863.25 $276,089.05\n EE 38 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $102,255.32 $552,863.25 $276,089.05\nExpenses\u2014Continued.\nProvisions, etc.\u2014Continued.\nReid, $30.30; R. W. Sandy, $94.64; A. Smith,\n$23.70; M. M. Smith, $291.40; Sterling Food Markets, Ltd., $19.51; R. M. Stewart, $503.50; Stikine\nHotel, $83.66; Terrace Cafe, $31.60; Terrace Hotel,\n$18.90; Turner, Beeton & Co., Ltd., $31.60; G. B.\nWilliams, $27.24; sundry accounts not exceeding\n$10, $143.82 3,116.08\nIncidentals and Contingencies\u2014Bank of Montreal,\n$21.15; Barrington Transportation Co., $29.70;\nBenson's Studio $11.50; Burgess Dry Cells, Ltd.,\n$18.65; C.N. Railways, $19.15; F. G. Daniels, $15;\nF. Jeune & Bro., Ltd., $17.75; Parkin Electric Co.,\n$12.30; Public Works Department, $10; Young's\nRadio Shop, $54.12; sundry accounts not exceeding $10, $55.26 264.58\nLess policing sundry cities and municipalities $12,137.50\nLess proportionate amount of fines\nand costs 18.00\nLess rental of quarters 3,360.00\nLess keep of prisoners 66.00\nLess refunds, fuel, light, and water 169.78\nLess refunds, transportation 2,240.58\nLess refunds, gasoline tax 261.23\n$105,635.98\n18,253.09\n\" D \" Division 87,382.89\n\" E \" Division.\nSalaries ($89,386.29) :\nInspector\u2014F. Cruickshank $2,634.00\nSub-Inspector\u2014J. H. Johnson 178.00\nStaff-Sergeant\u2014W. Kier 1,960.94\nSergeants\u2014J. Kelly, $1,881.36; H. W. King,\n$1,881.36; H. H. Mansell, $1,881.36; F. Swanson,\n$1,946.20 7,590.28\nCorporals\u2014T. R. Baker, $1,639.68; R. Dunn,\n$1,736.11; W. J. Hatcher, $1,736.11; T. Herdman,\n$1,736.11; C. Ledoux, $1,736.11; J. Renner,\n$1,672.38; R. A. Sims, $1,736.11; E. C. Williamson,\n$1,593.81 13,586.42\nConstables\u2014F. H. Allercott, $352.14; J. Blezard,\n$1,416.30; J. M. Brown, $1,416.30; P. H. Brown,\n$472.10; T. D. Brunton, $824.24; J. W. Chadwick,\n$1,639.68; P. N. Cliffe, $1,246.04; H. J. Davey,\n$1,416.30; J. C. Davidson, $1,416.30; W. H. Davidson, $1,495.38; E. T. Davies, $1,608.60; W. G.\nEllis, $944.20; M. R. Featherstonhaugh, $1,300.21;\nT. A. Fiander, $236.05; R. C. B. Foote, $1,608.60\nG. Gauld, $1,575.79; W. A. H. Gill, $1,575.79;\nB. Greenhough, $1,416.30; R. H. D. Hayward,\n$1,495.38; D. A. Hazelton, $1,672.38; E. A. Jarvis,\n$540.60; J. A. Johnston, $1,416.30;' C. Kench,\n$1,608.60; J. W. Kirkham, $1,416.30; G. R. Lennox,\n$1,575.79; G. Lindsay, $1,416.30; E. W. Lockwood,\n$1,416.30; J. A. Macdonald, $1,416.30; E. Murphy,\n$472.10; M. MacBrayne, $1,416.30; D. D. Mclndoe,\nCarried forward $25,949.64 $640,246.14 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 39\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $25,949.64 $640,246.14 $276,089.05\nSalaries1\u2014Continued.\nConstables\u2014Continued.\n$588.19; N. L. Norman, $1,416.30; F. G. Oldham,\n$126.66; W. C. Orchard, $1,416.30; H. Parker,\n$1,180.25; S. Pattenden, $1,608.60; B. C. Powis,\n$1,416.30; F. Putland, $708.15; C. T. Roberts,\n$1,416.30; W. J. Sands, $1,416.30; J. Scott,\n$1,300.21; G. C. Sharpe, $1,639.68; W. A. Smedley,\n$356.01; A. E. Spall, $1,639.68; J. C. Sweeney,\n$1,416.30; J. C. Watt, $1,416.30; B. C. Weld,\n$236.05; J. E. Wellings, $1,495.38; N. J. Wine-\ngarden, $1,495.38 60,111.31\nStenographers\u2014D. E. Rafuse, $806.40; A. Welch,\n$780 1,586.40\nSpecial Constables 975.40\nSpecial Investigators 2,331.50\nLess received from Workmen's Compensation Board .\u2014. $1,194.76\nLess received from Provincial Relief\nDepartment 373.20\n$90,954.25\n1,567.96\n$89,386.29\nExpenses ($66,168.07) :\nOffice Supplies, etc.\u2014B.C. Drugs, Ltd., $28; C.P.R.\nCo., $23.25; Carswell Co., Ltd., $18.45; King's\nPrinter, $1,276.80; postage, $1,169.34; Railway Express Agency, $10.73; Sun Directories, Ltd., $27;\ntelegrams and telephones, $4,993.01; sundry accounts not exceeding $10, $37.88 7,584.46\nTravelling Expenses, etc.\u2014F. H. Allercott, $69.25;\nT. R. Baker, $110.15; R. C. B. Foote, $38.90; J.\nBlezard, $34.10; P. H. Brown, $113.60; T. D.\nBrunton, $158.18; I. R. Causton, $14.10; P. M.\nCliffe, $120.14; S. Cline, $50.20; F. Cruickshank,\n$80.95; W. H. Davidson, $74.80; F. A. Doherty,\n$39; W. C. Downs, $14.50; W. G. Ellis, $155.71;\nM. R. Featherstonhaugh, $98.10; G. Gauld, $41.57;\nW. A. H. Gill, $58.15; A. E. Gunn, $39.20; W. J.\nHatcher, $12.15; T. Herdman, $15.60; J. M. Hicks,\n$51.15; W. Hughes, $82.40; E. A. Jarvis, $334.05;\nG. L. Johnsen, $21.60; J. H. Johnson, $10.30; J. A.\nJohnston, $33.05; W. Kier, $40.70; H. W. King,\n$257.05; C. Ledoux, $11.45; G. Lindsay, $35.60;\nA. Livingstone, $42; E. W. Lockwood, $83.69; J. A.\nMacdonald, $41.65; H. H. Mansell, $19.65; M.\nSingh, $25.50; E. Murphy, $30.50; D. D. Mclndoe,\n$23.17; J. R. Nickerson, $10.20; H. L. Norman,\n$24 10; F. G. Oldham, $31.65; H. Parker, $40;\nF. Putland, $48.20; A. M. Robertson, $37; W. J.\nSands, $42.70; J. Scott, $41.15; F. Slater, $16.25;\nG. A. Smiley, $31.80; J. Smith, $48.10; H. Smyth,\n$12.38; A. J. Sutherland, $47.05; T. D. Sutherland,\n$46; J. C. Sweeney, $21.30; R. Tillyer, $16.95; F. H.\nTotten, $97.95; H. Twist, $51; E. C. Williamson,\n$11; J. G. Yendell, $44; Special Investigators,\n$571.04; Atangard Hotel, $24.55; W. Bamford, $90;\nBrackman-Ker Milling Co., Ltd., $40.53; B.C.\nMotor Transportation, Ltd., $114.85; Bronson s\nCarried forward $96,970.75 $640,246.14 $276,089.05\n EE 40 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $96,970.75 $640,246.14 $276,089.05\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nGarage, $12; Buckerfield's, Ltd., $37.39; Burrard\nFeed Co., $172.90; Campbell's Cartage, $14;\nCanada Railway News Co., Ltd., $42.50; C.N.\nRailways, $449.27; C.P.R. Co., $2,368.10; Cariboo\nHotels, Ltd., $82; Clapham & Hallam, $11; C. Clinton, $165; Commercial Cafe, $169.50; Cunningham-\nTrapp, Ltd., $16.43; Department of National Defence, $12; V. DeBonis, $22.50; Empire Cafe,\n$33.55; Fort Hope Lodge, $213.50; A. J. Gail, $12;\nGault Bros., Ltd., $70.62; Granville Lunch, $11.10;\nW. G. Hassell, $150; T. R. R. Hoggan, $259.35;\nHotel Bella Vista, $149; Hotel Grosvenor, $86.27;\nR. J. Kingston, $70; G. J. Knottenbelt, $462.25;\nLawson's Cafe, $164.25; A. Lock, $75; Marshall-\nWells B.C., Ltd., $37.53; Mission Hotel, $49.20;\nMcLean Grain Co., Ltd., $45.30; New Orpheum\nCafe, $21.15; Pacific Coast Terminals, Ltd., $4,000;\nP.G.E. Railway Co., $26.20; Pacific Navigation Co.,\n$11.50; Pacific Stages, Ltd., $179.90; Powell River\nCo., Ltd., $117.96; J. Redland, $364; Restmore\nLodge, $152; J. H. Richmond, $26.75; Royal Hotel,\n$73.50; Squamish Hotel, $33.40; Storey & Campbell, Ltd., $171.65; E. Street, $75.50; W. Thomson,\n$68; Union Steamship Co., Ltd., $114.20; City of\nVancouver, $16,002.70; Vancouver Riding Academy, $40; T. Westorton, $20.84; sundry accounts\nnot exceeding $10, $316.13 31,310.50\nUpkeep of Autos, Launches, etc.\u2014Abbotsford Motors,\n$317.82; Advanx Ty-Re-Pair Co. of B.C., Ltd.,\n$60.51; Agassiz Garage, $491.40; F. H. Allercott,\n$64; A. B. Balderston, Ltd., $64.51; K. Balla,\n$128.54; Begg Motor Co., Ltd., $1,004.33; M. Billy,\n$35; R. H. Blakely, $15; W. C. Blinch, $186.46;\nBoultbee, Ltd., $135.85; Bowell-McDonald Motor\nCo., Ltd., $129.03; Brett's, Ltd., $333.80; B.A.\nPaint Co., Ltd., $30.02; B.C. Motor Transportation,\nLtd., $85; Bronson's Garage, $230.82; C. C. Brown\nMotors, Ltd., $39.40; Burnaby Garage, $79.80;\nBuster's Super Service, $10.98; Butler Tire Co.,\n$96.59; C. H. Cates & Sons, Ltd., $15.30; Chilli-\nwack Garage, $955; City Motors, Ltd., $436.95;\nG. S. Clarke, $37.37; G. A. Collins, $798.68; Co-\nquitlam Garage, $321.96; Crawford & Co., Ltd.,\n$11; F. Cruicksbank, $21.94; R. Cunningham, $40;\nF. Deeley, Ltd., $2,843.18; H. Derick, $56.10; G.\nDubberly, $15.65; Dunlop Tire & Rubber Goods Co.,\nLtd., $50.48; L. Edwards' Garage, $69.55; G. B.\nEmbree, $44.25; False Bay Traders, $18.52; Fort\nHope Garage, $87.66; Fraser Canyon Trading &\nDevelopment Co., Ltd., $247.52; Fraser Motors,\nLtd., $95.87; Gault Bros., Ltd., $13.76; Goodyear\nTire & Rubber Co. of Canada, Ltd., $11.97; Hof-\nfar's, Ltd., $81.10; Holt's Service Station, $157.46;\nHome Oil Distributors, Ltd., $648.13; Home Service Station, $22.65; R. Howard, Ltd., $203.44;\nL. S. Hudson, $72.95; Imperial Oil, Ltd., $1,036.05;\nD. Ingram, Ltd., $39.35; C. J. Inkman, $37.20;\nG. Irvine, $17; J. H. Johnson, $25; S. Jordan,\n$63.85; J. W. Kuntz, $60.75; H. I. Larter, $12; A.\nCarried forward-.- $128,281.25 $640,246.14 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 41\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $128,281.25 $640,246.14 $276,089.05\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nLee, $102.92; A. Linton & Co., Ltd., $118.13; Lynn\nValley Garage, $66.21; Mac's Service Station,\n$71.91; Mackenzie, White & Dunsmuir, Ltd.,\n$28.98; Marshall-Wells B.C., Ltd., $28.34; A.\nMatheson, $76.32; F. Meilleur's Garage, $63.52; T.\nMills Garage, $832.18; Mosure's Garage, $21.73;\nMcAllister Agencies, Ltd., $14; Oasis Service Station, $72.66; Old Mill Service Station & Garage,\n$106.96; Pacific Motors, Ltd., $30.34; Pemberton\nExpress, $14.25; Pioneer Garage, $10.93; Popular\nGas Station, $267.25; Postlethwaite's Garage,\n$129.83; Regent Super Service, $21.17; Ross Bros.,\n$20.45; Ross Motors, $35.40; Routledge Motors,\n$1,715.39; Royal Oak Garage, $38.66; Royal Super\nService, $17.38; Salisbury Garage, $817.55; Shell\nOil Co. of B.C., Ltd., $703.68; R. A. Sims, $13.62;\nSquamish Hardware, $17.45; Standard Oil Co. of\nB.C., Ltd., $30.13; Stephens Super Service, $74.99;\nStonehouse Motors, Ltd., $215.61; Sutherland Super Service, $70.04; Terry Motors, $56.33; Trapp\nMotors, Ltd., $321.39; Union Oil Co. of Canada,\nLtd., $375.38; Union Steamships, Ltd., $38.50;\n\"V\" Garage, $276.43; Valvoline Oil Co. of\nCanada, Ltd., $291.40; Vancouver Motors, Ltd.,\n$1,509.11; Vivian Gas Engine Works, $108.65;\nVosburgh's Garage, $379.66; Walsh Motors,\n$105.51; Watkin-Curle Motors, Ltd., $156.06; Wat-\nkin-McLeod Motors, Ltd., $22.14; Western Oil &\nSupply Co., $12.35; Weston's Service Station,\n$37.70; T. Westorton, $59.75; E. Wilson, $166.43;\ngarage rentals, $484.50; sundry accounts not exceeding $10, $159.03 22,616.80\nUniforms and Equipment, etc.\u2014Brett's, Ltd., $32.55;\nCruickshank Bros. Belting Co., Ltd., $257.10; Cun-\nningham-Trapp, Ltd., $12.43; Fleck Bros., Ltd.,\n$15.99; L. C. Fraser, $10.40; Gault Bros., Ltd.,\n$54.24; Gordon & Belyea, Ltd., $19.14; Harkley &\nHaywood, $45.11; Marshall-Wells B.C., Ltd.,\n$133.86; McLennan, McFeely & Prior, Ltd., $48.82;\nNorthern Electric Co., Ltd., $79.60; Paine Hardware, Ltd., $19.50; Storey & Campbell, Ltd., $31.23;\nsundry accounts not exceeding $10, $108.28 868.25\nJanitors' Supplies, etc.\u2014Adams & Adams, $26.99;\nO. W. Benedict, $18.25; F. B. Freeman, $15;\nMenzies' Hardware Co., Ltd., $33.46; sundry accounts not exceeding $10, $47.80 141.50\nFuel, Light, Water, etc.\u2014Village of Abbotsford, $24;\nAdams & Adams, $72; J. Blezard, $11; B.C.E.R.\nCo., Ltd., $102.62; F. Brouel, $47.50; I. E. Busby,\n$13.50; Cottrell & Johnson, $19.50; T. E. Cutler,\n$109; G. Deutschendorf, $20; Village of Hope,\n$14.88; Hope Trading Co., Ltd., $19.50; Hope Utilities, Ltd., $27.50; T. Mathers, $174; Mission Public\nService Co., $37; Oakalla Prison Farm, $127.35;\nP G.E. Railway Co., $56.58; Port Coquitlam Transfer Co., $34.50; Powell River Co., Ltd., $248.30; R.\nSmith, $26; Valley Lumber Yards, Ltd., $96; E.\nWilson, $31.60; sundry accounts not exceeding $10,\n$20.22 1,332.55\t\nCarried forward $153,240.35 $640,246.14 $276,089.05\n EE 42 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $153,240.35 $640,246.14 $276,089.05\nExpenses\u2014Continued.\nProvisions, etc.\u2014G. Baker, $359.30; J. Blezard,\n$12.35; E. J. Eacrett, $25; Fraser Cafe, $34.40;\nGranville Lunch, $270; W. E. Henderson, $237.50;\nN. Ledoux, $32.10; O. O. Lyons, $40; P. S. McCaffrey, $20; J. M. McDiarmid, $10; W. H. Mclntyre,\n$15; L. A. Patten, $81.50; S. Pattenden, $23.65;\nJ. Renner, $44.80; J. C. Sweeney, $123.90; City of\nVancouver, $56.65; J. Whitbread, $145; H. Willis,\n$10; sundry accounts not exceeding $10, $48 1,589.15\nIncidentals and Contingencies\u2014L. Abfalter, $10; Department of Pensions and National Health, $15;\nExclusive Ambulance Service, $160; W. Kier, $134;\nPublic Works Department, $15; Radio Sales Service, Ltd., $14.44; St. Paul's Hospital, $45; Stride\nStudios, $10.25; Vancouver General Hospital,\n$191.90; 1st Battalion Vancouver Regiment, $22.50;\nJ. Wardlaw, $17.55; J. Whitbread, $12.50; sundry\naccounts not exceeding $10, $76.72 724.86\nLess policing sundry cities and municipalities $48,268.15\nLess proportionate amount of fines\nand costs 440.00\nLess rental of quarters 2,010.00\nLess keep of prisoners 56.18\nLess refunds, gasoline tax 1,651.04\nLess refunds, transportation 1,191.18\nLess refunds re accident to police\npatrol wagon 767.55\n$155,554.36\n54,384.10\n\" E \" Division 101,170.26\nCriminal Investigation Branch.\nSalaries ($14,618.69) :\nStaff-Sergeant\u2014R. Peachey $2,025.66\nDetectives\u2014A. H. Bailey, $1,801.25; W. E. Giles,\n$1,674.06 3,475.31\nConstables\u2014G. Armstrong, $1,480.20; J. W. Edwards,\n$1,575.79; C. O. Ockenden, $1,674.06 4,730.05\nStenographers\u2014M. Lindgren, $624.17; D. Neate,\n$864; D. Pettingell, $715; N. Weir, $144 2,347.17\nSpecial Investigators 2,040.50\n$14,618.69\nExpenses ($2,300.86) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $20.45;\nEastman Kodak Stores, Ltd., $86.96; International\nBusiness Machines, $54; \"Jus-rite\" Photos, Ltd.,\n$162.81; King's Printer, $827.90; Sun Directories,\nLtd., $20; telegrams and telephones, $210.09; sundry accounts not exceeding $10, $23.14 1,405.35\nTravelling Expenses, etc.\u2014G. Armstrong, $187; A. H.\nBailey, $22.15; W. E. Giles, $41.20; R. Peachey,\n$25.75; Special Investigators, $456.23; C.N. Railways, $36.53; C.P.R. Co., $104.75 873.61\nIncidentals and Contingencies\u2014Sundry accounts not\nexceeding $10 21.90\nCriminal Investigation Branch 16,919.55\nCarried forward $758,335.95 $276,089.05\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 43\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nBrought forward $758,335.95 $276,089.05\nMotor-vehicle Branch.\nSalaries ($64,174.95) :\nInspector\u2014G. A. Hood _ $2,634.00\nStaff-Sergeants\u2014W. H. Handley, $1,947.68; J. P. M.\nHannah, $1,881.36 3,829.04\nSergeants\u2014H. H. Clarke, $1,881.36; J. S. Lord,\n$1,132.72; H. D. Macdonald, $1,820.64; J. E. Paulding, $725.75 5,560.47\nSergeant Mechanical Superintendent\u2014H. H. Pegler.. 1,881.36\nSergeant Assistant Mechanical Superintendent\u2014J. F.\nMcNaught 781.33\nCorporal Assistant Mechanical Superintendent\u2014J. F.\nMcNaught 1,015.10\nCorporal\u2014A. O. Cooke 1,682.81\nConstables\u2014P. H. Amsden, $1,054.08; J. Barclay,\n$1,416.30; W. J. Christensen, $942.43; W. G. Dawson, $354.24; J. L. N. Ellis, $588.19; T. A. Fiander,\n$1,180.25; H. P. Hughes, $1,072.40; F. J. Kennelly,\n$1,416.30; F. T. MeD. Lake, $1,495.38; J. G. M.\nLock, $1,083.82; F. N. Lord, $1,416.30; A. B. Mac-\npherson, $1,416.30; F. R. Rigby, $1,608.60; B. F.\nRonald, $1,416.30 16,460.89\nStenographers\u2014A. E. Beattie, $956.16; W. Bridge,\n$780; A. P. Firkins, $806.40; I. Gandy, $910.08;\nD. Hicks, $956.16; C. F. Ingram, $806.40; V. Jacklin, $806.40; N. Johnson, $910.08; S. P. Jones,\n$806.40; P. Kelly, $780; A. A. Kergin, $780; M.\nMetro, $791.23; M. M. Morris, $806.40; M. McDowell, $87.41; M. L. Mclnnjs, $780; D. Phillips,\n$806.40; D. Robertson, $780; F. Sanders, $806.40;\nJ. Smith, $806.40; R. M. Steele, $956.16; M. Sutherland, $780; M. Thomson, $979.20; J. M. Thorburn,\n$806.40; V. Wylde, $834.24 19,318.32\nJunior Clerks\u2014P. Bradford, $780; R. A. Cox, $723;\nR. A. Hadfield, $780; B. R. Jacklin, $780; H. G.\nMoore, $780; T. Moss, $780 4,623.00\nTemporary assistance : 6,388.63\nExpenses ($33,598.33) : $64,174.95\nOffice Supplies, etc. \u2014\u25a0 Addressograph - Multigraph\nSales Co., $681; Burroughs Adding Machine of\nCanada, Ltd., $40; Canadian Automotive Information Service, $12; C.P.R. Co., $194.56; Granville\nLunch, $15.40; International Business Machine Co.,\nLtd., $39.70; King's Printer, $6,532.05; H. Lovick,\n$13; McLennan, McFeely & Prior, Ltd., $15.05;\npostage, $409.81; Public Works Department,\n$136.50; Sun Directories, Ltd., $60; telegrams and\ntelephones, $454.34; Vital Statistics Branch, $89.67;\nWebster Mechanical Service, $14.99; pay-lists,\nlabour, $38; sundry accounts not exceeding $10,\n$45.43 8,791.50\nTravelling Expenses, etc.\u2014W. Christensen, $148.15;\nW. G. Dawson, $170.13; J. L. N. Ellis, $94.98;\nJ. P. M. Hannah, $261.70; G. A. Hood, $261; R.\nJacklin, $20; F. Kennelly, $20; J. G. M. Lock,\n$241.44; J. S. Lord, $24.75; H. D. Macdonald,\n$181.05; J. F. McNaught, $243.75; H. H. Pegler,\n$565.05; F. W. R. Rigby, $144.25; C.N. Railways,\n$52.24; C.P.R. Co., $289.84; P.G.E. Railway Co.,\n$12; Union Steamships, Ltd., $13.50; sundry accounts not exceeding $10, $15.15 2,758.98\nCarried forward $75,725.43 $758,335.95 $276,089.05\n EE 44 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nUpkeep of Autos, etc.\u2014A. B. Balderston, Ltd., $31.12;\nBegg Motor Co., Ltd., $2,247.48; Boultbee (Victoria), Ltd., $78.12; W. J. Christensen, $19.08;\nW. C. Dawson, $153.67; Dearborn Motors, Ltd.,\n. $33.52; General Auto Sales, Ltd., $185.13; Green's\nGarage, $11.50; R. Howard, Ltd., $74.84; Imperial\nOil, Ltd., $340.22; Interior Body & Fender Works\n$15; J. A. Irvine, $33.20; J. G. M. Lock, $386.47\nH. D. Macdonald, $54.18; Mackenzie, White & Duns\nmuir, Ltd., $12.39; MacDonald's Garage, $39.89\nJ. F. McNaught, $38.09; National Motor Co., Ltd.\n$98.79; Oliver & LaLonde Motors, Ltd., $33.35\nPeebles Motors, Ltd., $12.75; H. H. Pegler, $259.28\nPublic Works Garage, $34.96; Smedley Garage Co.\n$873.75; Standard Oil Co. of B.C., Ltd., $21.95\nVancouver Motors, Ltd., $80.86; Watkins-McLeod\nMotors, Ltd., $27.06; garage rentals, $202.50; sundry accounts not exceeding $10, $6.70\t\nUniforms and Equipment\u2014Sundry accounts not exceeding $10\t\nPlates, Badges, etc.\u2014B.C. Stamp Works, Ltd.,\n$441.35; C.N. Railways, $39.01; C.P.R. Co., $129.81;\nOakalla Prison Farm, $15,341.29; E. Seccombe,\n$12.62; Stocker's Transfer Co., Ltd., $12; Trail\nLivery Co., $14.78; West Transfer Co., $20.40; pay-\nlists, labour, $39.15; sundry accounts not exceeding\n$10, $88.39\t\nIncidentals and Contingencies\u2014C.P.R. Co., 60c; V.\nWylde, $497 \t\nLess refund, gasoline tax $331.27\nLess refunds, sale of certificates 7.50\nMotor-vehicle Branch-\nTotal, Vote 35\t\n$75,725.43 $758,335.95 $276,089.05\n5,405.85\n5.60\n16,138.80\n497.60\n$97,773.28\n338.77\n97,434.51\nVote 35a.\nGrant to City of Vancouver re Employment\nof Special Constables.\nCity of Vancouver..\n855,770.46\n14,000.00\nVote 36. County Gaols.\n(a.) Nelson.\nSalaries ($9,733.31) :\nDeputy Warden\u2014A. T. Stephenson $2,237.76\nGuards\u2014T. A. Camm, $1,454.76; T. Dolphin,\n$1,454.76; F. N. Emmott, $1,454.76; I. Spielmans,\n$1,454.76; A. Tulloch, $1,454.76 7,273.80\nSundry employees 221.75\nExpenses ($5,598.10) :\nOffice Supplies, etc.\u2014King's Printer, $139.80; postage, $20; telephone, $84, sundry accounts not exceeding $10, $10.70\t\nUniforms, Clothing, and Equipment\u2014B.C. Provincial\nPolice, $316.79; Gault Bros., Ltd., $115.89; Hud-\nCarried forward\t\n$9,733.31\n254.50\n$9,987.81\n$1,145,859.51\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 45\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(a.) Nelson\u2014Continued.\nBrought forward $9,987.81 $1,145,859.51\nExpenses\u2014Continued.\nUniforms, Clothing, and Equipment\u2014Continued.\nson's Bay Co., $377.74; J. P. Morgan, $90; Storey &\nCampbell, Ltd., $15.50; sundry accounts not exceeding $10, $21.24 937.16\nFarm Operations and Grounds\u2014Dominion Dairy,\n$112.50; Fairview Fuel Supply & Teaming Co., $4;\nNelson Hardware Co., $12.40; Rennie's Seeds, Ltd.,\n$13.68; Wood-Vallance Hardware Co., Ltd., $24.24.. 166.82\nJanitors' Supplies, etc.\u2014Burns & Co., Ltd., $46.80;\nR. R. Horner, $32.68; Union Oil Co. of Canada,\nLtd., $11.18; Wood-Vallance Hardware Co., Ltd.,\n$268.49; sundry accounts not exceeding $10, $11.12 370.27\nFuel, Light, Water, etc.\u2014Burns Coal & Cartage Co.,\n$740; City of Nelson, $759.61; Nelson Hardware\nCo., $8.65 1,508.26\nProvisions, etc.\u2014Burns & Co., Ltd., $753.52; Cho-\nquette Bros., $929.36; Curlew Creamery, $8.05;\nR. R. Horner, $612.64; Major Bros., $88; National\nFruit Co., Ltd., $26.10; Star Grocery, $13.90 2,431.57\nMedical Attendance and Hospital Supplies\u2014City\nDrug & Stationery Co., $66.57; H. H. McKenzie,\n$37.50; W. O. Rose, $412.50 516.57\nGeneral Equipment \u2014 Ellison Milling & Elevator\nCo., Ltd., $11.20; Wood-Vallance Hardware Co.,\nLtd., $90.81; sundry accounts not exceeding $10,\n$17.65 119.66\nGood Conduct Fund\u2014Pay-lists .... ... 674.50\nIncidentals and Contingencies\u2014J. H. Allen, $23.55;\nSomer's Modern Funeral Service, $100; sundry accounts not exceeding $10, $10.24 133.79\nLess deductions for rent $600.00\nLess amounts received for keep of\nprisoners 915.00\n$16,846.41\n1,515.00\nNelson Gaol $15,331.41\n(6.) Oakalla Prison Farm.\nSalaries ($86,623.36) :\nWarden\u2014W. Owen $3,117.60\nDeputy Warden\u2014W. A. MacBrayne 2,084.90\nChief Gaoler\u2014J. E. Eldridge 1,897.60\nStorekeeper and Accountant\u2014E. C. North 2,084.90\nGuards\u2014M. Adams, $1,225.35; T. Ainsley, $1,365.71;\nA. W. Allard, $1,621.30; J. Barnes, $1,621.30; A. W.\nBrett, $1,365.71; C. A. Bolt, $1,621.30; L. H. Boyce,\n$1,365.71; F. G. Brown, $1,621.30; W. Brown,\n$1,365.71; J. A. Calder, $1,621.30; D. Campbell,\n$1,365.71; J. Campbell, $1,365.71; E. D. Collins,\n$1,365.71; E. Coppin, $1,524.90; F. Dakin,\n$1,524.90; J. Dalton, $1,524.90; J. J. Delahunty,\n$1,738.49; P. Devine, $1,365.71; G. Eggo, $1,225.35;\nS. H. Fox, $1,524.90; G. V. Franklin, $1,225.35;\nE. E. Goodwin, $1,218.54; C. B. Goff, $105.40; L. G.\nGranville, $29.64; W. Greenwood, $1,524.90; F. E.\nHarmer, $1,365.71; A. Harris, $114.48; H. Hatt-\nCook, $1,225.35; G. Jeffery, $1,225.35; A. S. John-\nCarried forward $9,185.00 $15,331.41 $1,145,859.51\n EE 46 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(b.) Oakalla Prison Farm\u2014^Continued.\nBrought forward $9,185.00 $15,331.41 $1,145,859.51\nSalaries\u2014Continued.\nGuards\u2014Continued.\nson, $1,365.71; A. Kelly, $1,225.35; W. R. Kent, v\n$29.64; P. R. Keymer, $46.11; G. F. Killam,\n$1,621.30; J. H. Lawson, $105.40; G. Massey,\n$1,524.90; J. Merritt, $1,578.66; J. H. Millman,\n$1,738.49; A. MacRae, $1,225.35; J. J. McConnell,\n$1,524.90; W. H. McDonnell, $280; S. McKean,\n$1,846.04; A. McLeod, $1,524.90; J. McLeod,\n$1,524.90; T. P. Owens, $1,365.71; G. Pattinson,\n$105.40; J. E. Rawden, $1,225.35; R. Reid,\n$1,524.90; T. Rimmer, $1,524.90; T. Rutledge,\n$1,365.71; W. R. Shaw, $1,225.35; W. L. Simpson,\n$1,385.71; D. Small, $1,365.71; W. Teal, $1,225.35;\nW. Walker, $1,621.30; J. T. Warne, $1,621.30; W.\nWheat, $1,225.35; R. J. Woollen, $1,123.34; T. M.\nYeadon, $1,365.71 73,768.33\nMatron\u2014E. Cruickshank 1,578.66\nAssistant Matron\u2014I. Murray 1,225.35\nTemporary Matrons\u2014W. Grenfell, $686.55; E. Reid,\n$179.47 866.02\n$86,623.36\nExpenses ($83,540.24) :\nOffice Supplies, etc\u2014C.P.R. Co., $14.14; King's\nPrinter, $548.63; postage, $390; telegrams and telephones, $253.63; sundry accounts not exceeding\n$10, $9.20 1,215.60\nTravelling Expenses, etc.\u2014Boultbee, Ltd., $54.30;\nB.C.E.R. Co., Ltd., $156; Cruickshank Bros., Ltd.,\n$14.39; Home Oil Distributors, Ltd., $429.82; Imperial Oil, Ltd., $59.68; Mac's Service Station,\n$29.77; Mackenzie, White & Dunsmuir, Ltd., $20.17;\nUnion Oil Co. of Canada, Ltd., $20.64; Valvoline Oil\nCo. of Canada, Ltd., $22.40; Vancouver Motors,\nLtd., $137.48; Western Oil & Supply Co., $21.10;\nsundry accounts not exceeding $10, $11.66 977.41\nUniforms, Clothing, and Equipment \u2014 Bowman's\nApron Shop, $11.80; B.C. Provincial Police,\n$4,639.48; Gault Bros., Ltd., $7,485.84; W. A. Mac-\nBrayne, $100; O. McClelland, $10; W. Owen, $100;\nSinger Sewing Machine Co., $122.96; Storey &\nCampbell, Ltd., $1,346.03; sundry accounts not exceeding $10, $31.26 13,847.37\nJanitors' Supplies, etc.\u2014Gordon & Belyea, Ltd.,\n$3.72; Kelly, Douglas & Co., Ltd., $1,252.46; Norfolk Paper Co., Ltd., $205.16; Saul-Wright Brush\nCo., $257.85 1,719.19\nFarm Operations\u2014Boultbee, Ltd., $20.77; Brackman-\nKer Milling Co., Ltd., $42.20; B.C. Drugs, Ltd.,\n$25.65; Canadian Industries, Ltd., $166; Finning\nTractor & Equipment Co., Ltd., $50.84; S. H. Ford,\n$75; Gilley Bros., Ltd., $39.75; Home Oil Distributors, Ltd., $183.98; Imperial Oil, Ltd., $23.83; Mc-\nLellan & McCarter, Ltd., $1,556.80; National Machinery Co., Ltd., $53.75; Ritchie Bros. & Co.,\n$139.20; Sarginson & Dumond, Ltd., $86.60; Third\n& Dundas, $126; W. J. Twiss, $55; Union Oil Co.\nof Canada, Ltd., $17.20; sundry accounts not exceeding $10, $29.42 2,691.99\nCarried forward $107,074.92 $15,331.41 $1,145,859.51\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 47\nSERVICE.' Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $107,074.92 $15,331.41 $1,145,859.51\nExpenses\u2014Continued.\nUpkeep of Grounds\u2014Gordon & Belyea, Ltd., $93.25;\nMarshall-Wells B.C., Ltd., $40.22; McLennan, Mc-\nFeely & Prior, Ltd., $39.02 172.49\nGeneral Equipment\u2014Alcock, Downing & Wright,\nLtd., $42.34; Almond's Supply House, Ltd., $72;\nAluminum Goods, Ltd., $187.70; Boys' Industrial\nSchool, $100; B.C. Barber Supply & Sundries,\n$189.73; B.C. Drugs, Ltd., $15.44; B.C. Penitentiary, $15.60; Cunningham-Trapp, Ltd., $65.57;\nGault Bros., Ltd., $2,178.02; Gordon & Belyea, Ltd.,\n$12.85; Marshall-Wells B.C., Ltd., $78.94; F. C.\nMyers, Ltd., $56.11; McLellan & McCarter, Ltd.,\n$145.14; Northern Electric Co., Ltd., $228.78; Ryan\nBros., Ltd., $280.88; sundry accounts not exceeding\n$10, $28.88 3,697.98\nLaundry:\nOn lnylP's \u2022\nW. Rutherford, $1,365.71\nExpenses:\nBeaver Soap & Chemicals, Ltd., $602.32;\nB.C.E.R. Co., Ltd., $277.60; Corporation of\nBurnaby, $314.52; Canadian Collieries (D.), Ltd.,\n$889.20; King's Printer, $15.50; sundry accounts\nnot exceeding $10, $24.59 3,489.44\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $4,776.40;\nCorporation of Burnaby, $1,532.51; Canadian Collieries (D.), Ltd., $8,674.85; Gordon & Belyea, Ltd.,\n$26.46 15,010.22\nProvisions, etc.\u2014Burns & Co., Ltd., $92.63; Burn-\nyeats B.C., Ltd., $297.44; Consumer's Compressed\nYeast, Ltd., $39.60; Garvin Ice & Fuel Co., Ltd.,\n$20.25; Imperial Tobacco Sales Co., $89.50; Kelly,\nDouglas & Co., Ltd., $6,000.30; Macdonald's Consolidated, Ltd., $800; Model Grocery, Ltd., $65.94;\nMunro Yeast Co., $198.66; Pacific Meat Co., Ltd.,\n$8,718.17; Robin Hood Mills, Ltd., $4,095.15 20,417.64\nMedical Attendance and Hospital Supplies, etc.\u2014\nA. R. Baker, $39.65; B.C. Drugs, Ltd., $777.94;\nFisher & Burpe, Ltd., $23.20; Gault Bros., Ltd.,\n$36; H. H. Planche, $1,152; E. H. Saunders, $26;\nVancouver General Hospital, $27.25; sundry accounts not exceeding $10, $23 2,105.04\nGood Conduct Fund\u2014Pay-lists 9,809.80\nSheet-metal Plant:\nSalaries:\nGuard\u2014J. Clash, $1,524.90\nExpenses:\nBlack Bros. Motor Products, Ltd., $48.70;\nB.C.E.R. Co., Ltd., $441; Columbia Printing Ink\n& Roller Co., $13.50; General Paint Corporation\nof Canada, Ltd., $1,128.63; E. G. Gill, $704.75;\nKing's Printer, $328.60; Marshall-Wells B.C.,\nLtd., $49.65; Reliance Motor & Machine Works,\nLtd., $125; Westminster Shook Mills, Ltd.,\n$318.36; Wilkinson Co., Ltd., $3,503.50; sundry\naccounts not exceeding $10, $12.59 8,199.18\nIncidentals and Contingencies\u2014Exclusive Ambulance\nService, $7; Independent Funeral Service, Ltd.,\nCarried forward $169,976.71 $15,331.41 $1,145,859.51\n EE 48 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(b.) Oakalla Prison Farm\u2014Continued.\nBrought forward $169,976.71 $15,331.41 $1,145,859.51\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$52.50; Paterson Funeral Home, $50; C. W. Topping, $77.39 186.89\nLess board and rent deductions $1,500.00\nLess sale of clothing, provisions, etc 3,946.32\nLess sale of licence-plates, etc 18,240.34\nLess refund, laundry 2,149.77\nLess received for keep of prisoners,\netc. 19,611.00\nLess refund, gasoline tax 46.20\n$170,163.60\n45,493.63\nOakalla Prison Farm 124,669.97\nTotal, Vote 36 140,001.38\nVote 37. Game Branch.\nAdministration of \" Game Act.\"\nSalaries ($89,713.75) :\nInspectors\u2014F. R. Butler, $2,513.52; J. G. Cunningham, $2,634;\nT. Van Dyk, $2,051.28 $7,198.80\nSub-Inspectors\u2014C. F. Kearns, $1,836.48; R. M. Robertson,\n$1,836.60 3,673.08\nClerks\u2014G. E. Marshall, $1,036.80; R. P. Ponder, $1,731.24; J. B.\nSmith, $1,094.40 3,862.44\nStenographers\u2014T. Jones, $864; G. M. Lowery, $780; I. Pettigrew,\n$780; H. M. Swadling, $780; H. Walker, $780 3,984.00\nGame Wardens\u2014R. E. Allan, $1,571.40; J. P. C. Atwood,\n$1,403.88; P. Brown, $1,491.24; A. J. Butler, $1,571.40; D.\nCameron, $1,403.88; N. Cameron, $1,491.24; W. H. Cameron,\n$1,635.36; W. H. Cartwright, $1,403.88; B. Cash, $1,403.88;\nJ. S. Clark, $1,571.40; W. Clark, $1,571.40; S. G. Copeland,\n$1,403.88; M. B. Ewart, $1,403.88; S. F. Faherty, $1,491.24;\nW. 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.\nKerkoff, $537.08; F. D. Kibbee, $1,054.08; R. S. King, $1,098;\nR. Marshall, $1,604.28; E. Martin, $1,491.24; E. H. Martin,\n$1,345.58; W. N. Massey, $767.95; W. R. Maxson, $1,571.40;\nA. Monks, $1,571.40; H. V. Morgan, $742; O. Mottishaw,\n$1,571.40; C. D. Muirhead, $1,571.40; R. W. MacMartin,\n$1,491.24; S. H. McCall, $1,491.24; W. H. McLean, $602.98;\nH. C. Pyke, $1,635.36; W. O. Quesnel, $1,491.24; B. Rauch,\n$1,491.24; D. Roumieu, $1,491.24; A. F. Sinclair, $1,604.28;\nG. C. Stevenson, $1,491.24; J. W. Stewart, $1,403.88; C. F.\nStill, $1,491.24; T. D. Sutherland, $1,571.40; F. Urquhart,\n$1,571.40; B. Villeneuve, $806.40; L. H. Walker, $1,491.24;\nL. F. Washburn, $1,491.24; F. P. Weir, $1,491.24; G. Williams,\n$1,604.28; V. L. Williams, $1,491.24; M. J. Wilson, $1,403.88. 70,425.80\nSpecial Game Wardens 739.42\n$89,883.54\nLess received from Workmen's Compensation Board 169.79\nExpenses ($87,569.19) :\nOffice Supplies, etc.\u2014Arrow Transfer Co., Ltd., $11.51; Blair's,\n$37.50; Bowes & Herron, $46.30; C.N. Railways, $90.97; C.P.R.\n3,713.75\nCarried forward $89,713.75 $1,285,860.89\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 49\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37.\nGame Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nCo., $320.19; Clarke & Stuart Co., Ltd., $22.20; G. H. Hewitt\nCo., Ltd., $157.50; King's Printer, $3,578.18; Lands Department,\n$275.25; H. S. McCreath, $25.20; P.G.E. Railway Co., $15.84;\npostage, $1,543.43; A. Quinville, $10; D. Roumieu, $60; J. W.\nStewart, $25; Sun Directories, Ltd., $20; A. C. Taylor & Co.,\n$10.20; telegrams and telephones, $2,117.38; sundry accounts\nnot exceeding $10, $123.13\t\nTravelling Expenses', etc.\u2014R. E. Allan, $317.53; J. P. C. Atwood,\n$347.60; E. W. Baker, $45.27; B.C. Provincial Police, $1,197.41;\nW. A. Broughton, $177.92; P. Brown, $768.07; A. J. Butler,\n$152.95; F. R. Butler, $832.27; D. Cameron, $170.99; N. Cameron, $744.68; W. H. Cameron, $21.75; W. H. Cartwright,\n$856.89; B. Cash, $20.55; W. Clark, $81.05; S. G. Copeland,\n$225.85; J. G. Cunningham, $778.57; M. B. Ewart, $1,003.65;\nS. F. Faherty, $319.03; G. Ford, $18.80; W. L. Forrester,\n$786.30; F. H. Greenfield, $128.99; B. Harvey, $171.60; A. J.\nJank, $19.70; L. Jobin, $233.65; J. W. Jones, $697.44; C. F.\nKearns, $449.54; G. M. Kerkoff, $279.78; F. D. Kibbee, $290.50;\nR. S. King, $80.75; G. E. Marshall, $26.10; R. Marshall, $76.54;\nE. Martin, $359.55; E. H. Martjn, $325.26; W. N. Massey,\n$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;\nR. W. MacMartin, $639.32; S. H. McCall, $28.71; W. H. McLean,\n$113.67; W. O. Quesnel, $533.25; B. Rauch, $820.15; R. M.\nRobertson, $413.74; D. Roumieu, $435.68; A. F. Sinclair,\n$905.17; J. B. Smith, $16.39; G. C. Stevenson, $145.04; J. W.\nStewart, $814.08; C. F. Still, $761.17; T. D. Sutherland, $64.50;\nF. Urquhart, $95.79; T. Van Dyk, $495.20; L. H. Walker,\n$284.64; L. F. Washburn, $960.71; F. P. Weir, $397.12; G.\nWilliams, $43.40; V. L. Williams, $274.17; M. J. Wilson,\n$185.35; C.N. Railways, $403.94; C.P.R. Co., $349.54; Hudson's\nBay Co., $204.89; Northern Alberta Railways, $88.65; P.G.E.\nRailway Co., $77.93; Ritchie Transportation Co., $19.29; Union\nSteamships, Ltd., $102.25; M. Urquhart, $31.20; C. Van Somer,\n$152.10; G. B. Williams, $237.50; sundry accounts not exceeding $10, $25.75. Upkeep of Autos, etc.\u2014Abbotsford Motors,\n$261.60; Advanx Ty-Re-Pair Co., Ltd., $16.98; Alberni Motors,\nLtd., $1,260.40; H. Allison, $30; Art's Garage, $142.11; A. H.\nAshdown, $164.67; J. P. C. Atwood, $103.08; Automotive Sales\nCo., Ltd., $25.55; Barrett's Garage, $221.94; Barrington Transportation Co., $51.70; B. Beal, $50; Beath & McMahon, $23\nBegg Motor Co., Ltd., $1,183.01; Boeing Aircraft of Canada\nLtd., $108; Boultbee, Ltd., $112.10; Bowes & Herron, $33\nBoyd's Garage, $34.55; Brackman-Ker Milling Co., Ltd., $29.28\nBrett's, Ltd., $657.57; B.A. Paint Co., Ltd., $67.44; B.C. Pack\ners, Ltd., $18.75; C. C. Brown Motors, Ltd., $135.01; P. Brunell\n$18.65; Burns & Co., Ltd., $24.71; Burr Motors, Ltd., $40.71\nButler-Reisterer, Ltd., $239.09; Butler Tire Co., $31.61; J. F.\nCampbell, $23; Canadian Fairbanks-Morse Co., Ltd., $729.32\nCanadian Johnson Motor Co., Ltd., $46.17; C.N. Railways\n$24.79; Canoe Cove Shipyard, $147.16; Caverley's Garage\n$55.81; Central Garage, $36.48; City Motors, Ltd., $91.81\nCity Service Station, $40.13; Clinton Motors, $130.69; Coquit\nlam Garage, $39.55; Cowichan Garage & Taxi Co., Ltd., $20.70\nDawson Creek Motors, $45.17; Dearborn Motors, Ltd., $353.72\nF. Deeley, Ltd., $54.23; Dominion Oil Co., Ltd., $44.90; C. Donis\n$12.88; L. W. Donnenworth, $40; Duncan Garage, Ltd., $24.09\nDunlop Tire Co., Ltd., $25.37; C. Ellis, $10; F. W. Engeman,\nCarried forward\t\n,713.75 $1,285,860.89\n8,489.78\n3,203.53 $1,285,860.89\n EE 50 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward. $98,203.53 $1,285,860.89\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$152.10; Ensign Motor Supply, Ltd., $32.01; Erickstein &\nBrekke, $44.15; Fenner & Hood Shipyards, $704.92; C. M.\nFinch, $19.55; H. J. Gardner, $42.50; General Auto Sales, Ltd.,\n$867.24; Gordon & Belyea, Ltd., $41.11; Grand Forks Garage\nCo., Ltd., $67.45; Greenwood Garage, $156.65; Gulf Islands\nTransportation Co., Ltd., $53.93; Hall-Scott Motor Co., $15.30;\nW. Hampson, $15; Hanson Garage Co., Ltd., $19; Happy's Service Station, $185.93; J. Hemm's Garage, $79.25; A. Higgins,\n$31.73; Highway Garage, $259.77; Hoffar's, Ltd., $149.07;\nHome Oil Distributors, Ltd., $457.32; Home Service Station,\n$17.82; Houghtaling's Service Station, $20.75; Hudson's Bay\nCo., $2,138.08; J. H. Hunter Co., Ltd., $15; Huston's Garage,\n$52.75; Imperial Garage & Service Station, $19.87; Imperial\nOil, Ltd., $702.10; D. J. Innis & Son, $65.47; Island Pacific Oil\nCo., Ltd., $11.21; Johnson Motors, $95.96; J. E. Jorgensen, $70;\nKamloops Grocery, $13.10; Kamloops Tire Hospital, $85.14;\nC. F. Kearns, $136.11; Ladner Vulcanizing, $483.53; Langton\nMotors, $10.25; A. Linton & Co., Ltd., $546.12; Lloyd Bros.'\nGarage, $215.08; London-Canada Insurance Co., $352; W. R.\nLove Electric Co., $206.90; Mackenzie, White & Dunsmuir, Ltd.,\n$17.01; Magnet Electric Co., $10.25; Marion & Hope Transportation Co., $36.50; T. Mattson, $22.50; R. May, $119.10;\nMorgan's Garage, $812.93; Morrison Transportation Co., $47;\nMotor House, $86.70; Mouat Bros. Co., Ltd., $56.90; C. Muir,\n$10; W. L. Muir, $30; Mac's Motors, $182.51; MacNaughton,\nElliott & McMahon, Ltd., $470.77; J. S. McDonald, $51.20; L. M.\nMcKinnon, $62; D. McLean, $79.93; N. M. McLean, $125;\nMcLennan, McFeely & Prior, Ltd., $30.09; McMahon, Elliott &\nMacNaughton, $104.05; McLeod Lumber & Shingle Co., Ltd.,\n$25.90; McMillan Motors, Ltd., $421.12; McPherson Garage Co.,\nLtd., $36.35; Napier Motors, Ltd., $52.15; Nelson Transfer Co.,\nLtd., $10.10; Northern Electric Co., Ltd., $28.16; Northern\nHardware & Furniture Co., Ltd., $88.39; Oliver Garage, $32.33;\n150 Hotel & Garage, $17.40; P.G.E. Railway Co., $10; Peeble's\nMotors, Ltd., $507.91; Penticton Tire Hospital, $62.78; W. F.\nPeterson, $38.56; Pitt River Bridge Garage, $20.45; Pouce\nCoupe Garage, $160.61; Powell River Co., Ltd., $37.35; Prince\nGeorge Motors, Ltd., $20; Public Works Garage, $821.77; Putnam, Cosens & Wright, Ltd., $13.07; Pyroil Distributors, $29.06;\nQuesnel Motors, $81.30; Revillon Freres Trading Co., Ltd.,\n$18.92; E. S. Robertson, $16.31; W. Robson, $137.33; Ross\nBros., $93.05; Royal Service Station, $51.49; A. Salupree, $14;\nSankey & White, $87.29; Shell Oil Co. of B.C., Ltd., $746.16;\nSimm's Service Garage, $121.98; J. C. Simpson, $20.75; Smed-\nley Garage, $85.72; Speedway Service Station, $201.87; Star\nService Station, $90.01; Stonehouse Motors, Ltd., $30.70; F.\nTaylor, $17; Thomson's Garage, $801.82; Thulin Trading Co.,\n$42.93; T.H. & H.S. Boat Shop, $39.25; Union Oil Co. of\nCanada, Ltd., $639.35; Valvoline Oil Co. of Canada, Ltd.,\n$44.08; Vancouver Motors, Ltd., $231.05; C. Van Somer, $13;\nVictory Garage, $39.48; Vivian Gas Engine Works, $42.65;\nWally's Garage, $382.10; Weir's Garage, $135.05; Western Oil\n& Supply Co., Ltd., $12.13; T. Westorton, $78.72; Williams Lake\nGarage, $221.58; M. J. Wilson, $20.07; Wilson Creek Garage,\n$718.33; garage rentals1, $999.50; sundry accounts not exceeding $10, $397.22 52,047.31\nUniforms and Equipment\u2014Armstrong's Department Store, Ltd.,\n$16.95; Blair's, $20.25; B.C. Provincial Police, $2,793.41; R. A.\nCarried forward $150,250.84 $1,285,860.89\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 51\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $150,250.84 $1,285,860.89\nExpenses\u2014Continued.\nUniforms and Equipment\u2014Continued.\nBrown, $10; R. S. Colclough, $24.30; Courtenay Hardware Co.,\n$17.80; Davies & Logan Hardware, $12.60; Gordon's Hardware,\n$71.65; Hudson's Bay Co., $50.64; R. Hyland, $32.75; Innes &\nFenton, $15.10; Jones Tent & Awning Co., Ltd., $88.52; Langley\nHardware Co., $12.10; V. Mawson, $16.50; L. M. McKinnon,\n$13.70; Northern Hardware & Furniture Co., Ltd., $76.35;\nPenticton Hardware, $14.10; J. B. Spurrier, $16.65; Wilcox-\nHall Co., Ltd., $30.17; Wood-Vallance Hardware Co., Ltd.,\n$34.28; sundry accounts not exceeding $10, $233.64 3,601.46\nRents\u2014P. T. Easthope 100.00\nFuel, Light, Water, etc.\u2014A. Anderson, $13.50; H. L. Black,\n$12.40; B.C. Provincial Police, $174.64; E. H. Martin, $55; W. S.\nSilver, $10; E. M. Thompson, $18; sundry accounts not exceeding $10, $11.15 294.69\nGame-fish Culture:\nSalaries:\nInspector\u2014A. G. Bolton, $2,303.52\nAssistant Fishery Officers\u2014E. W. Baker, $1,152; J. D. Inver-\narity, $1,036.80; C. O. Mellor, $1,209.60\nTemporary assistance, $1,312.70\nTravelling Expenses, etc.\u2014G. J. Alexander, $128.80; A. G.\nBolton, $252.80; J. G. Cunningham, $21; D. C. B. Duff, $16.99;\nW. Wray, $30; C.P.R. Co., $55.15. Upkeep of Autos, etc.\u2014\nAdvanx Tire Co., Ltd., $16.74; Begg Motor Co., Ltd., $644.28;\nA. G. Bolton, $89.40; Boultbee, Ltd., $42.68; Homer Garage,\n$10.50; Mackenzie, White & Dunsmuir, $13.48; MacKenzie\nMotors, $34.08; Shell Oil Co. of B.C., Ltd., $69.19; Standard\nEquipment, Ltd., $23.56; sundry accounts not exceeding $10,\n$36.85\nMiscellaneous\u2014Arrow Transfer Co., $365.10; Canadian Wood\nPipe & Tanks, Ltd., $64.80; Cave & Co., Ltd., $20.80; Collector\nof Customs, $50.75; Cranbrook District Rod & Gun Club,\n$250; Crane, Ltd., $17.93; False Creek Lumber Co., Ltd.,\n$40.15; A. N. Fraser, $133.98; Gutta Percha & Rubber, Ltd.,\n$34.40; Hickman-Tye Hardware Co., Ltd., $16.42; Imperial\nOil, Ltd., $29.18; Kelowna Rod & Gun Club, $300; Kingham-\n. Gillespie Coal Co., Ltd., $16.35; Marpole Coal Co., Ltd.,\n$11.70; Martin-Senour Co., Ltd., $22.97; McLennan, McFeely\n& Prior, Ltd., $115.38; Penticton Rod & Gun Club, $75; postage, $11.27; Public Works Department, $48.75; Qualicum\nBeach Hardware, $28; Revelstoke Rod & Gun Club, $250;\nSooke Freight Service, $41.65; Sooke Supply Store, $51.95;\nSwift Canadian Co., Ltd., $632.68; telegrams and telephones,\n$45.72; B. Wilson Co., Ltd., $11.75; J. C. Wilson Lumber Co.,\n$11.73; sundry accounts not exceeding $10, $110.14 11,288.67\nGame Propagation:\nGame Warden\u2014J. W. Jones, $1,772.04; temporary assistance,\n$73.50\nExpenses:\nOffice Supplies, etc.\u2014Telegrams and telephones, $48.36; sundry accounts not exceeding $10, $6.85\nTravelling Expenses, etc.\u2014J. W. Jones, $20.83. Upkeep of\nAutos, etc.\u2014Automotive Sales Co., Ltd., $84.42; Canoe Cove\nShipyards, $25.25; Log Cabin Service Station, $70.87;\nNational Motor Co., Ltd., $85.57; sundry accounts not exceeding $10, $7.41\nCarried forward $165,535.66 $1,285,860.89\n -\nEE 52 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Confirmed.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward t\t\nExpenses\u2014Continued.\nGame Propagation\u2014Continued.\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $71.81; W.\nWalker & Sons, Ltd., $65.50\nFeed\u2014J. Oliver, $15.19; G. W. Pettit, $44.47; Scott & Peden,\n$28.90\nIncidentals and Contingencies\u2014Arrow Transfer Co., $218.25;\nC.N. Railways, $36.54; C.P.R. Co., $70.23; S. N. Kilving-\nton, $10; Moore-Whittington Lumber Co., Ltd., $15.34;\nSidney Lumber, $10.12; Valley Lumber Yards, Ltd., $16.78;\npay-lists, purchase of pheasants, $8,040.20; sundry accounts\nnot exceeding $10, $20\nLess board deductions\t\nLess sale of horses\t\n$366.00\n28.50\n$10,858.43\n394.50\nIncidentals and Contingencies\u2014Brackman-Ker Milling Co., Ltd.,\n$29.77; C.P.R. Co., $14.34; Creston Farmers' Institute, $14.28;\nDyne's Feed Store, $11.90; F. W. Engeman, $13; Gibbs Tool &\nStamping Works, $444; A. L. Griffin, $21.20; Harvey-Bailey,\nLtd., $10.85; Hayhurst & Woodhouse, Ltd., $102.55; E. C. Hen-\nniger Co., $16.60; G. H. Hewitt Co., Ltd., $40; J. H. Hilliker &\nSon, $30.50; L. Jobin, $42.50; J. W. Jones, $20; Kelowna\nGrowers' Exchange, $19.70; J. Monk & Son, $22.50; A. Monks,\n$60; Moore-Whittington Lumber Co., Ltd., $19.84; W. O. Ques-\nnel, $14; Salmon Arm Farmers' Exchange, $69.18; F. Slack\n$12.42; Sterling Lumber Co., Ltd., $22.55; J. W. Stewart, $15\nVancouver Motion Pictures, Ltd., $10.25; W. Williams, $13.55\nsundry accounts not exceeding $10, $192.87\t\nLess refund, gasoline tax\t\nLess received from various departments..\nLess sundry refunds\t\nTotal expenditure, Game Branch\n$165,535.66 $1,285,860.89\n10,463.93\n$1,539.79\n895.75\n95.85\n1,283.35\n$177,282.94\n2,531.39\n174,751.55\nVote 38. Administration of Justice.\n(a.) Summoning and Paying Witnesses.\nClinton, $6; Cranbrook, $220.40; Cumberland, $21; Duncan,\n$183.10; Fernie, $884.71; Golden, $27.50; Grand Forks, $18; Greenwood, $12.68; Kamloops, $665.68; Kaslo, $31.20; Keremeos, $46.70;\nKelowna, $10.35; Lillooet, $213; Merritt, $101.05; Nanaimo, $375.30;\nNelson, $719.37; New Westminster, $1,043.64; Penticton, $142.05;\nPort Alberni, $22.50; Pouce Coupe, $206; Prince George, $2,581.20;\nPrince Rupert, $968.67; Princeton, $45.15; Quesnel, $2,034.35; Ross-\nland, $26.20; Salmon Arm, $6; Smithers, $72; Vancouver, $7,633.03;\nVernon, $1,422; Victoria, $1,047.41; Williams Lake, $92; Windermere, $90.20\t\n(6.) Jurors (including Drawing Panels, etc.).\nClinton, $17.16; Cranbrook, $182.90; Fernie, $404.50; Kamloops,\n$696.15; Kelowna, $113; Nanaimo, $1,452.68; Nelson. $515.75; New\nWestminster, $2,384.61; Prince George, $822.65; Prince Rupert,\n$1,259.05; Quesnel, $757.30; Vancouver, $11,895.62; Vernon, $2,010;\nVictoria, $1,626.50 \t\nCarried forward\t\n$20,968.44\n24,137.87\n$45,106.31 $1,460,612.44\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 53\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 38. Administration of Justice\u2014Continued.\nBrought forward $45,106.31 $1,460,612.44\n(c.) Prosecutions (Counsel Fees, etc.).\nJ. R. Archibald, $630.95; E. J. Avison, $26.10; H. L. Bird,\n$2,533.71; D. Boyd, $107.50; A. E. Branca, $652; T. W. Brown,\n$362.94; W. Clayton, $107.50; M. M. Colquhoun, $1,174.14; J. M.\nCoady, $196; H. S. Coulter, $1,446.65; H. V. Craig, $119.30; A. R.\nCreagh, $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.\nDuncan, $1,058.90; R. R. Earle, $481.29; W. W. Ferguson, $436.34;\nA. H. Fleishman, $160; G. L. Fraser, $6,859.55; S. H. Gilmour,\n$30.60; G. A. Grant, $1,819.14; H. H. Griffin, $41.75; A. M. Grim-\nmett, $247.60; M. L. Grimmett, $265; F. C. Hall, $115; H. C. Hall,\n$1,145.02; P. P. Harrison, $10; S. H. Hewitt, $27.50; B. W. Howard,\n$99.05; T. F. Hurley, $65; L. H. Jackson, $135.20; M. B. Jackson,\n$2,521.65; W. C. Kelley, $77.25; J. R. Kidston, $25; C. Killam,\n$210.30; H. B. King, $438.10; King's Printer, $59.25; E. Knight,\n$25; F. C. Lawe, $391.80; A. Leighton, $1,189.61; H. C. Lockwood,\n$140.60; A. B. Macdonald, $2,671; A. D. Maefarlane, $284.90; C.\nMartin, $1,654.88; G. S. Miller, $198; C. Morrison, $295.91; C. W.\nMorrow, $186.83; W. Murphy, $205; C. L. McAlpine, $422; R. I.\nMcDougall, $583.23; H. W. Mclnnes, $87.50; J. R. Nicholson,\n$2,306.20; J. Oliver, $209.60; F. Olsen, $50; O. Orr, $25; J. O'Shea,\n$45; W. S. Owen, $5,969.54; L. W. Patmore, $987.15; A. W. Peta-\npiece, $961.40; C. F. R. Pincott, $42.50; J. E. Sears, $135; Hon.\nG. McG. Sloan, $550; M. Soskin, $150; G. J. Spreull, $725.55; W. T.\nStraith, $170.50; H. J. Sullivan, $781.95; A. H. J. Swencisky,\n$372.60; T. T. Taylor, $45; H. R. Wade, $106.84; P. Williams, $97;\nJ. O. Wilson, $70; P. E. Wilson, $602.11; H. P. Wyness, $466;\nA. McB. Young, $205.80; sundry accounts not exceeding $10, $23.42.. 53,257.66\n(d.) Interpreters.\nPay-lists 981.75\n(e.) Stenographers, Transcripts, etc.\nG. Bernard, $14.50; M. S. Bryan, $112.50; D. F. Christian, $67.50;\nM. S. Dow, $34.20; J. Fairbairn, $59.65; C. Farquharson, $1,300.05;\nE. W. Frost, $14; J. Gilbert, $110.10; H. J. Griffin, $75.75; M.\nHarper, $17; W. R. Hill, $127.50; T. P. Horrobin, $418.95; D. M.\nHumphrey, $13.70; W. E. G. Johnson, $60; C. M. Kyle, $150; D.\nLangfield, $252.60; H. Langley, $1,096.50; P. J. Mackay, $1,366.25;\nA. K. Madill, $33.25; L. McCall, $12; D. D. Mclndoe, $17.89; C. D.\nOvans, $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,\n$598.05; M. Warner, $13.30; V. D. Webb, $368.65; C. H. Whitfield,\n$68.50; M. Windsor, $69.55; sundry accounts not exceeding $10,\n$48.90 \t\n(\/.) Stipendiary Magistrates.\nNew Westminster\u2014H. G. Johnston $\u201e(^-0.(?\nVancouver\u2014C. L. Fillmore , 240.04\nVictoria\u2014G. Jay 499-92\n(g.) Contingencies arising out of Prosecutions.\nAdelphi Hotel, $10.50; Barrett's Garage, $45; B.C. Motor Transportation, Ltd., $20; H.-Bullen, $15; H. A. Bryant, $16; C. & C. Taxi\nService, Ltd., $12; Choate Lodge, $13.80; Commercial Cafe, $71-50;\nH. S. Coulter, $75; H. W. Davey, $100; L. Dyson, $22.50; J. P. Ellis,\n$15; Empress Hotel, Chilliwack, $18.60; N. Evans Transportation\nCo., Ltd.;$28; A. Fairbairn, $10.50; T. A. Fiander, $11.43; M. M.\nGibson, $25; R. D. Harvey, $200; E. Knight, $40.50; Lands Depart-\n7,200.99\n1,039.96\nCarried forward $107,586.67 $1,460,612.44\n EE 54 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 38. Administration of Justice\u2014Continued.\n(g.) Contingencies arising out of Prosecutions\u2014Continued.\nBrought forward\t\n$107,586.67 $1,460,612.44\nment, $16.35; G. Lindsay, $75; A. R. Mallory, $17.50; P. S. Marsden\n$201.60; G. Milburn, $39.55; Morrison Transportation Co., $10\nF. Murphy, $42.50; New Lytton Hotel, $85.50; J. R. Nolan, $60.50\nT. G. Norris, $83.80; J. D. Ormsby, $78.56; C. H. Phillips, $108.40\nC. Pitts, $10.70; H. Priest, $42.95; Reliable Taxi Co., $313.60; G. J\nSumner, $172.10; V.I. Coach Lines, Ltd., $20; R. J. Walker, $67\nsundry accounts not exceeding $10, $98.55\t\nTotal expenditure, Administration of Justice..\nVote 39.\nCoroners' Inquests and Inquiries.\nF. V. Agnew, $38.80; F. W. Andrew, $43.50; W. G. Archibald,\n$155; N. J. Ball, $43.20; D. J. Barclay, $48; A. Beattie, $40; A. S.\nBlack, $40.60; P. H. Bullen, $25; J. T. Burne, $87.50; F. W. Chase,\n$179.25; A. M. Chisholm, $70.50; H. R. Christie, $30; J. T. Collins,\n$55.60; G. F. Curtis, $50; R. Duthie, $117.50; E. J. Eacrett, $110.90;\nC. A. Elkington, $10; R. S. Elliott, $15; A. Frances, $10; A. F. Gillis,\n$23; W. Glennie, $10; A. E. Green, $25; A. M. Grimmett, $255.15;\nM. B. Hall, $75; M. J. Halpin, $35; E. R. Hance, $76.50; E. C. Hart,\n$180; A. Henderson, $60; G. B. Henderson, $20; H. Hickling,\n$125.58; G. R. Hill, $272.50; C. T. Hilton, $35; T. C. Holmes, $40;\nA. W. Jervis, $217.70; C. M. Kingston, $15.60; D. R. Learoyd, $10;\nM. F. Lucas, $32.50; D. J. Macdonald, $15; E. Mallandaine, $16.40;\nA. R. Mallory, $31.75; C. R. Marlatt, $10; O. Morris, $25; D. G.\nMorse, $65; C. Muir, $10; A. C. Murray, $53; H. H. MacKenzie,\n$145.70; G. E. L. MacKinnon, $78.80; D. McCaffrey, $53.80; D. C.\nMcDevitt, $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;\nA. E. Perry, $22.80; A. W. A. Phair, $204.45; C. Pitts, $161.85;\nC. H. Ployart, $35; W. Robinson, $35; P. A. Ruth, $84.90; G. E.\nSawyer, $18; J. P. Scarlett, $30; M. W. Skinner, $241; W. R. Stone,\n$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;\nB. W. Todd, $65; E. E. Topliff, $16.20; W. Truax, $91; H. F. Tyer-\nman, $69.80; J. W. Vosburgh, $25; J. Whitbread, $190; R. B. White,\n$41; H. C. Wrinch, $20; R. E. Ziegler, $130; F. V. Agnew, $25;\nW. Allaice, $31.50; J. R. Archibald, $135; G. R. Baker, $13.60; L. N.\nBeckwith, $24.60; A. Beech, $15; S. E. Beech, $47.20; Blair & Johnston, $20; Blair & Young, $10; G. Blenkinsop, $28; F. Brown, $13.80;\nC. C. Browne, $65; R. B. Brummitt, $10; H. L. Burris, $60; J. Carlson, $15; G. A. Charter, $35; D. Corsan, $15; E. H. Crawford,\n$17.50; G. E. Darby, $48; E. P. Dawson, $40; L. G. C. d'Easum,\n$40; W. A. Drummond, $42; J. C. S. Dunn, $26.60; L. Dyson, $12.50;\nJ. P. Ellis, $105; C. Ewert, $68; P. Ewert, $55; G. Forrest, $10;\nF. Gagne, $10; R. W. Garner, $210; R. A. Gilchrist, $49; L. Gio-\nvando, $25; F. W. Green, $40; E. J. Gray, $15; K. J. Haig, $45;\nN. B. Hall, $55; N. D. Hall, $20; J. H. Hamilton, $242; C. H. Han-\nkinson, $25; Hedley Garage, $17; J. T. Henderson,, $15; W. E.\nHenderson, $25; W. D. Higgs, $95; T. C. Holmes, $40; A. W. Hunter,\n$50; O. G. Ingham, $20; G. James, $15; G. Helman, $105; W. D.\nKennedy, $55; J. E. Knipfel, $40.54; W. J. Knox, $25; E. H. Lawson,\n$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;\nJ. D. Moore, $25; J. H. Moore, $25; G. More, $345; J. A. Murison,\n$70; M. N. MacAlpine, $47.50; J. G. MacArthur, $15; J. C. Mac-\nEwen, $25; D. McCaffrey, $25; P. S. McCaffrey, $10; W. H. Mc-\nIntyre, $50; D. W. McKay, $25; H. C. McKenzie, $32; A. Y. McNair,\n$25; C. E. McRae, $75.90; A. G. Naismith, $50; J. R. Parmley, $46;\nT. Petrie, $10.85; C. Pitts, $25; H. H. Pitts, $65; W. C. Pitts, $47.80;\nCarried forward\t\n2,294.49\n109,881.16\n$1,570,493.60\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 55\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 39. Coroners' Inquests and Inquiries\u2014Continued.\nBrought forward $1,570,493.60\nC. H. Ployart, $15; G. Robertson, $12; J. G. Robertson, $15; R. D.\nRush, $50; J. Saporito, $12; R. Saywright, $10; R. C. Shields, $10;\nE. G. Simmonds, $25; N. W. Strong, $10; J. C. Stuart, $30; Swain's\nTransfer & Taxi, $20; E. C. Topliff, $42.50; A. T. Underhill, $47.50;\nCity of Vancouver, $57; A. R. Walker, $50; R. H. Whidden, $32;\nH. A. White, $20.75; C. J. M. Willoughby, $15; G. E. Wride, $25;\nF. Wright, $15; G. F. Young, $10; sundry accounts not exceeding\n$10, $128.80; pay-lists, stenographers, etc., $614.51; pay-lists,\nwitness fees, transportation, etc., $1,133.95 $11,927.64\nTotal expenditure, Coroners' Inquests and Inquiries . 11,927.64\nVote 40. Constitutional Litigation and General Law Costs.\nB. Boyd, $908; T. W. Brown, $25; C.N. Railways, $2.80; M. M.\nColquhoun, $10; C. W. Craig, $3,231.19; A. C. DesBrisay, $256.61;\nJ. W. de B. Farris, $11,500; D. J. Halpin, $504; Gard, Lyell & Co.,\n$142.70; H. C. Hall, $500; A. Henderson, $42; B. W. Howard, $10.32;\nKing's Printer, $254.50; F. C. Lawe, $249.45; A. Leighton, $10;\nN. C. Levin, $291.10; H. A. Maclean, $496.05; C. Martin, $60; E. F.\nNewcombe, $71.85; J. R. Nicholson, $557.63; C. H. O'Halloran,\n$1,203.13; J. O'Shea, $264.55; A. J. Patton, $150; Ralston, Kearney\n& Duquet, $412.80; Hon. G. McG. Sloan $1,300; H. R. Wade, $136.45;\nJ. L. Wilson, $51.50; P. E. Wilson, $66.40 $22,708.03\nLess taxed costs $1,395.65\nLess refund, law-stamps 6.00\n 1,401.65\nTotal expenditure, Constitutional Litigation and General Law Costs 21,306.38\nVote 41. Destruction of Predatory Animals and Birds.\nSalaries ($2,519.50) :\nHunters\u2014D. Craig, $94.50; J. Dewar, $100; J. Rainey, $21; C.\nShuttleworth, $1,152; J. C. Smith, $1,152 $2,519.50\nExpenses ($17,812.52) :\nOffice Supplies, etc.\u2014Telephone 45.38\nTravelling Expenses, etc.\u2014H. Bell, $8.62; D. Craig, $50.08; J. W.\nJones, $23.52; C. Shuttleworth, $654.74; J. C. Smith, $495.24.\nUpkeep of Autos, etc.\u2014Public Works Garage, $118.50; Union\nOil Co. of Canada, $23.58; sundry accounts not exceeding $10,\n$27.78 ' 1,402.06\nUniforms and Equipment\u2014Bauer's Sporting Goods, $12; B.C.\nProvincial Police, $91.45; N. S. Dalgleish & Sons, $26.65; Mackenzie's, Ltd., $17.75; McLennan, McFeely & Prior, Ltd., $28.74;\nWilcox-Hall Co., Ltd., $17.90; sundry accounts not exceeding\n$10, $5.90 -- 200-39\nIncidentals and Contingencies\u2014B.C. Drugs, Ltd., $11.70; J.\nDewar, $60; sundry accounts not exceeding $10, $11.99 83.69\nBounties paid at various Government Agencies 15,981.00\nTotal expenditure, Destruction of Predatory Animals and Birds 20,232.02\nVote 42. Promotion of Uniformity of Legislation in Canada.\nR. L. Maitland $189.75\nTotal expenditure, Uniformity of Legislation 189.75\nVote 43. Revision of the Statutes.\nA. V. Pineo $7,500.00\nTotal expenditure, Revision of the Statutes 7,500.00\nCarried forward $1,631,649.39\n EE 56 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nBrought forward $1,631,649.39\nVote 44. Incidentals and Contingencies.\nA. H. Barnes, $1,000; King's Printer, $867.78; P. J. Mackay,\n$36.30; sundry accounts not exceeding $10, $5.75 $1,909.83\nTotal expenditure, Incidentals and Contingencies 1,909.83\nTotal expenditure, Department of the Attorney-General $1,633,559.22\nDEPARTMENT OF EDUCATION.\nVote 45. \u2022 Minister's Office.\nSalaries ($4,152) :\nMinister of Education\u2014Hon. G. M. Weir $3,000.00\nClerk-Stenographer\u2014B. G. Thomas 1,152.00\n$4,152.00\nExpenses ($951.31) :\nOffice Supplies, etc.\u2014King's Printer, $152.16; Provincial Board of\nHealth, $11.56; telegrams and telephones, $51.43; sundry accounts not exceeding $10, $5.91 221.06\nTravelling Expenses, etc.\u2014Hon. G. M. Weir 730.25\nTotal expenditure, Minister's Office $5,103.31\nVote 46. General Office.\nSalaries ($20,908.62) :\nDeputy Minister and Superintendent of Education\u2014S. J. Willis $4,280.28\nAssistant Superintendent of Education\u2014D. L. MacLaurin 3,371.16\nRegistrar\u2014J. L. Watson 2,439.72\nChief Clerk\u2014R. D. Smith 2,055.24\nClerks\u2014L. Bullock-Webster, $960; E. J. Butler, $780; E. Heddle,\n$1,375 3,115.00\nClerk-Stenographers\u2014J. Alexander, $818.40; G. E. Cruickshank,\n$1,350; M. Ross, $979.20; F. M. Wheadon, $806.40 3,954.00\nStenographers\u2014M. L. Freeman, $780; V. M. Martin, $33.55; E.\nMorrison, $520; E. McCullough, $359.67 1,693.22\n$20,908.62\nExpenses ($2,266.82) :\nOffice Supplies, etc.\u2014C.P.R. Co., $16.68; Colonist P. & P. Co., Ltd.,\n$12; Evans Bros., Ltd., $18.12; King's Printer, $1,593.22; Sun\nDirectories, Ltd., $20; telegrams and telephones, $259.13; Times\nP. & P. Co., Ltd., $13; Victoria Book & Stationery Co., Ltd., $12;\nsundry accounts not exceeding $10, $82.63 2,026.78\nTravelling Expenses, etc.\u2014L. Bullock-Webster, $30.78; D. L.\nMacLaurin, $21.35; S. J. Willis, $187.91 240.04\nTotal expenditure, General Office 23,175.44\nVote 47. Text-book Branch.\nSalaries ($12,378.01) :\nOfficer in Charge\u2014P. G. Barr $2,449.30\nClerks\u2014E. S. Blair, $1,378; E. T. Simmons, $1,340.66; B. G.\nWalker, $1,650.82 4,369.48\nBook-keeper\u2014J. F. Meredith 1,400.06\nClerk-Stenographer\u2014E. L. Allen 1,120.47\nStenographers\u2014J. I. Lifton, $684.50; H. M. Loggin, $805.06;\nA. T. Wilson, $195 1,684.56\nTemporary assistance 1,354.14\nCarried forward $12,378.01 $28,278.75\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 57\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 47. Text-book Branch\u2014Continued.\nBrought forward $12,378.01 $28,278.75\nExpenses ($159,598.71) :\nOffice Supplies, etc.\u2014P. G. Barr, $140.25; Central Creameries\n(B.C.), Ltd., $11.50; Columbia Paper Co., Ltd., $67.64; Dalziel\nBox Co., Ltd., $165.25; King's Printer, $584.55; Motor House\n(Victoria), Ltd., $663.15; A. D. MacLeod, $121.67; Smith,\nDavidson & Wright, Ltd., $40.54; Speedy Wastepaper Service,\n$22; telegrams and telephones, $83.63; Victoria Box & Paper\nCo., Ltd., $167.51; sundry accounts not exceeding $10, $23.72\u2014 2,091.41\nFreight and Cartage \u2014C.N. Railways, $577.24; C.P.R. Co.,\n$2,764.40; E. & N. Railway Co., $63.68; Island Freight Service,\nLtd., $160.12; Stocker's Transfer Co., Ltd., $78.05; sundry accounts not exceeding $10, $17.45 3,660.94\nText-books, etc.\u2014Province of Alberta, $56.25; T. Allen, $32.85;\nAllyn & Bacon, $1,380.98; American Book Co., $10.68; D. Apple-\nton-Century Co., $744.91; Blackie & Son (Canada), Ltd.,\n$217.25; Board of Curriculum, Chicago, $10.20; A. L. Burt Co.,\n$379.84; C.N. Railways, $934.93; C.P.R. Co., $85; Cassell & Co.,\nLtd., $1,779.98; Cave & Co., Ltd., $872.25; Clarke, Irwin & Co.,\n$192.69; Clarke & Stuart Co., Ltd., $9,176.14; W. Collins Sons\n& Co. (Canada), Ltd., $139.71; Consolidated Optical Co., Ltd.,\n$43.20; Columbia Paper Co., Ltd., $124.92; Copp-Clark Co., Ltd.,\n$8,150.48; J. M. Dent & Sons, Ltd., $21,752.39; Department of\nCurriculum and Research, Long Beach, $10.43; Didier & Co.,\n$229.97; Dodd, Mead & Co., $165.71; Doubleday, Doran &\nGundy, Ltd., $23.16; E. & N. Railway Co., $1,762.55; Evans\nBros., Ltd., $18.67; Evans, Coleman & Johnson Bros., Ltd.,\n$21.05; W. J. Gage & Co., Ltd., $16,993.30; Ginn & Co., $634.96;\nGregg Publishing Co., $1,781; Grosset & Dunlap, $11.32; H.M.\nStationery Office, London, Eng., $141.70; H. Holt & Co., $52.35;\nHoughton-Mifflin Co., $781.66; Ireland & Allan, Ltd., $218.94;\nIsland Blue Print & Map Co., $241.60; Jones Tent & Awning\nCo., Ltd., $627.10; King's Printer, $23,792.20; T. Larsen, $75;\nJ. B. Lippincott Co., $15.43; Longmans, Green & Co., $284.54;\nMacmillan Co. of Canada, Ltd., $35,344.30; A. S. Matheson,\n$300; Musson Book Co., Ltd., $18; McClelland & Stewart, Ltd.,\n$148.03; McKinley Publishing Co., $12.83; G. J. McLeod, $25.57;\nD. D. McTavish, $237.93; T. Nelson & Sons, Ltd., $5,081.55;\nOntario College of Education, $27.30; Oxford University Press,\n$1,723.12; L. C. Page & Co., $13.85; petty cash, $74.73; Sir Isaac\nPitman & Sons (Canada), Ltd., $4,345.66; Public School Publishing Co., $52.73; Rand, McNally & Co., $106.21; Receiver-\nGeneral of Canada, $668; Renouf Publishing Co., $30.30;\nRithet Consolidated, Ltd., $11.64; Rivington & Co., $64.85; Russell Sage Foundation, $10; Ryerson Press, $6,923.02; St. John\nAmbulance Association, $15; S. J. R. Saunders, $140.15; C.\nScribner's Sons, $26.82; Smith, Davidson & Wright, Ltd.,\n$25.89; Sprott-Shaw Business Institute, $12.50; Stocker's\nTransfer Co., Ltd., $142.72; Teachers College, Columbia University, $67.55; University of Chicago, $16.70; Victoria Book &\nStationery Co., Ltd., $19.96; Victoria Box & Paper, Ltd.,\n$267.07; Warwick & York, $17.55; J. Whitaker & Sons, Ltd.,\n$65.32; J. Wiley & Sons, $15.84; Winnetka Educational Press,\n$12.04; World Book Co., $88.64; refund account, $3,502.43;\nsundry accounts not exceeding $10, $214.27 153,846.36\n$171,976.72\nLess chargeable to Text-book Operating Account 171,966.72\nTotal, Vote 47 . 10.00\nCarried forward $28,288.75\n EE 58 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $28,288.75\nVote 48. Text-books, Maps, etc.\nText-books supplied $52,021.01\nLess sale of text-books ... 16.05\n $52,004.96\nTotal, Vote 48 52,004.96\nVote 49. Correspondence Schools.\n(a.) High Schools.\nSalaries ($12,392.19) :\nOfficer in Charge\u2014J. W. Gibson $3,072.60\nCorrespondence Instructors\u2014O. E. Anderson, $580.95;\nP. A. L. A. Bion, $1,612.80; H. Herd, $855.60; H. R.\nSharpies, $1,612.80; L. Wharton, $1,332.87 5,995.02\nClerk\u2014B. R. Wilson 979.20\nClerk-Stenographer\u2014A. J. Eldridge 864.00\nStenographers\u2014A. Gahan, $29.35; C. Hobbs, $433.33;\nG. M. Miles, $780; J. E. I. Reid, $195; M. E. J.\nSpeed, $43.69 1,481.37\n$12,392.19\nExpenses ($17,216.64) :\nOffice Supplies, etc.\u2014M. Bald, $33.75; C.P.R. Co.,\n$18.58; Clarke & Stuart Co., Ltd., $12.50; D. Col-\npitts, $53; King's Printer, $6,807.55; T. Nelson &\nSons, Ltd., $100; postage, $132.77; Text-book\nBranch, $69.16; sundry accounts not exceeding $10,\n$67.16 7,294.47\nReading of Students' Papers by Part-time Instructors\n\u2014J. Auld, $33.95; W. K. Beech, $817.25; N. F.\nBlack, $241.25; I. Bolton, $149.50; E. Franks,\n$176.50; I. Green, $1.25; H. E. Hallwright,\n$1,071.25; F. W. Harvey, $100; M. Hodge, $473.50;\nC. Lauder, $768; H. Marshall, $652.25; H. H.\nMassy, $80.50; M. R. Morriss, $561.75; A. O. Mac-\nRae, $1,447.50; A. Norrington, $443.05; I. D. D.\nUhthoff, $130.90; I. Wilson, $265.65; C. W. Wright,\n$424.50 7,838.55\nRevision of Courses\u2014J. M. Auld, $210; A. T. Barss,\n$21.40; W. K. Beech, $125; J. C. Berry, $42.80;\nI. Bolton, $85; P. A. Boving, $32.10; F. M. Clement,\n$42.80; B. A. Eagles, $10.70; I. V. Green, $93.28;\nD. G. Laird, $21.40; E. A. Lloyd, $32.10; H. Marshall, $15; A. O. MacRae, $10; I. D. D. Uhthoff,\n$102.50; C. W. Wright, $20; sundry accounts not\nexceeding $10, $22.05 886.13\nTravelling Expenses, etc.\u2014J. W. Gibson . 285.60\nPayment to Text-book Branch for special services 180.00\nScience Equipment\u2014Cave & Co., Ltd., 80c; Text-book\nBranch, $731.09 731.89\nTotal expenditure $29,608.83\nLess fees, etc 5,304.90\nTotal expenditure, High Correspondence School $24,303.93\n(6.) Elementary Schools.\nSalaries ($8,600.55) :\nOfficer in Charge\u2014I. Bescoby $1,350.00\nSecretary and Clerk\u2014A. L. Dill 921.60\nCorrespondence Instructors\u2014M. F. Cornett, $790.84;\nH. E. Edwards, $892.80; N. Edwards, $892.80 2,576.44\nCarried forward $4,848.04 $24,303.93 $80,293.71\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 59\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 49. Correspondence Schools\u2014Continued.\n(b.) Elementary Schools\u2014Continued.\nBrought forward $4,848.04 $24,303.93 $80,293.71\nSalaries1\u2014Continued.\nTemporary Assistance\u2014E. H. Brown, $771.10; M.\nCrummy, $739.19; E. Durkin, $130; W. Hartley,\n$422.50; E. J. Maynard, $214.61; A. B. Miller,\n$738.12; M. Thomson, $736.99 3,752.51\n$8,600.55\nExpenses ($2,997.13) :\nOffice Supplies, etc.\u2014King's Printer, $2,729.51; H. B.\nMacLean, $10.20; Text-book Branch, $27.72; sundry accounts not exceeding $10, $55.87 2,823.30\nRevision of Courses\u2014King's Printer, $143.25; Times\nP. & P. Co., Ltd., $104.90 248.15\nIncidentals\u2014I. Bescoby 248.80\n$11,920.80\nLess stationery, etc., supplied Relief Camps,\netc. 323.12\nTotal expenditure, Elementary Correspondence Schools 11,597.68\nTotal, Vote 49 35,901.61\nVote 50. Industrial Education.\nSalaries ($8,909.28) :\nOfficer in Charge\u2014J. Kyle $3,117.60\nDirector of Home Economics\u2014J. L. McLenaghen 2,422.08\nClerk-Stenographers\u2014G. M. J. Davies, $806.40; W. Snape, $806.40 1,612.80\nStenographer\u2014D. E. Orr 806.40\nTemporary Assistance\u2014S. H. Welch 950.40\n$8,909.28\nExpenses ($25,946.39) :\nOffice Supplies, etc.\u2014Bruce Publishing Co., $10.03; C.P.R. Co.,\n$31.07; Evans Bros., Ltd., $13.99; C. Fischer, $18.67; W. Gibson,\n$13.50; King's Printer, $1,196.75; Lands Department, $179.60;\nJ. S. McMillan, $12; Standard Engineering & Publishing Co.,\n$17.50; telegrams and telephones, $52.13; Victoria Book & Stationery Co., Ltd., $31.95; sundry accounts not exceeding $10,\n$93.34 1,670.53\nTravelling Expenses, etc.\u2014J. Kyle, $890.36; J. L. McLenaghen,\n$1,444.68 2,335.04\nGrants in Aid of Industrial, Commercial, Household Science\nEducation, Manual-training Equipment, Agriculture, etc.\u2014\nAthalmer-Invermere, $105.57; Chase River, $34.40; Harewood,\n$9.19; Ladysmith, $112.50; Lantzville, $38.47; New Hazelton,\n$28.53; University Hill, $80.65; Vancouver, $2,642.84; Williams\nLake, $1.13 3,053.28\nNight-schools\u2014Abbotsford, $23.66; Athalmer-Invermere, $8;\nBritannia Beach, $20.80; Britannia Mine, $122.20; Burnaby,\n$835.13; Burton, $56; Chilliwack, $465.40; Comox, $189.10;\nCourtenay, $365.40; Cranbrook, $181.45; Cumberland, $88.80;\nDawson Creek, $235.60; Fernie, $56; Fort Steele, $80; Grand\nForks, $307.02; Grasmere, $45.75; Harewood, $437.10; Hazel-\nton, $52; Kaslo, $65.52; Kelowna, $476; Kimberley, $112; Lady-\nsmith, $406.72; Langley, $88.40; Larchwood, $70.25; Maple\nRidge, $395.72; Michel and Natal, $380; Minto, $54.16; Moyie,\n$8; Nakusp, $56; New Denver, $48; North Vancouver, City of,\n$56; District of North Vancouver, $186.90; Ocean Falls,\nCarried forward $15,968.13 $116,195.32\n EE 60\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nVote 50.\nDEPARTMENT OF EDUCATION\u2014Continued.\nIndustrial Education\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nNight-schools\u2014Continued.\n$688.48; Peace River, $667.16; Penticton,\n$85.84; Powell River, $823.68; Premier,\n$32; Prince Rupert, $124; Princeton, $5\nSaanich, $119.60; Sanca, $11.55; Savona\nSouth Wellington, $232.50; Summerland,\nTsolum, $134.98; Usk, $28; Vancouver,\n$15,968.13 $116,195.32\n$56; Port Alberni,\n$44; Prince George\ni; Rossland, $74.50\n$56; Smithers, $32\n$91.52; Trail, $104\n,980.34; Vancouver\nArt School, $490; Victoria, $2,601.16; Wardner, $122.40; West-\nbank, $13; West Vancouver, $485.19; Wingfield, $57.60\nLess received from Department of Mines..\n$20,156.58\n1,162.69\nLess sale of courses, etc...\n18,993.89\n$34,962.02\n106.35\nTotal expenditure, Industrial Education\t\nVote 51. Inspection of Schools.\nSalaries ($63,921.68) :\nInspectors Of High Schools\u2014J. B. DeLong, $3,134.88; A. Sullivan,\n$3,134.88 $6,269.76\nInspectors\u2014J. E. Brown, $2,551.92; L. J. Bruce, $1,447.50; F. G.\nCalvert, $2,895; T. G. Carter, $2,551.92; E. G. Daniels,\n$2,862.12; H. C. Fraser, $2,862.12; W. G. Gamble, $2,750.52;\nG. H. Gower, $2,895; W. Gray, $2,551.92; T. R. Hall, $2,862.12;\nT. W. Hall, $2,651.52; F. A. Jewett, $1,488.62; A. R. Lord,\n$2,895; V. Z. Manning, $2,862.12; A. F. Matthews, $2,895;\nA. E. Miller, $2,895; H. H. MacKenzie, $2,895; W. Plender-\nleith, $2,651.52; J. T. Pollock, $1,447.50; P. H. Sheffield,\n$2,862.12; K. B. Woodward, $1,605.24 53,378.78\nMunicipal Inspectors of Schools\u2014G. H. Deane, $3,405.48; R. S.\nShields, $3,182.40 6,587.88\nStenographer\u2014N. M. Falconer __._ 979.20\n$67,215.62\nLess portion of Municipal Inspectors' salaries paid by\nSchool Boards 3,293.94\n34,855.67\nExpenses ($33,506.44) :\nOffice Supplies, etc.\u2014J. E. Brown, $220.69; T. G. Carter,\nClarke & Stuart Co., Ltd., $26.75; E. G. Daniels, $86.09; J. B.\nDeLong, $45.94; Department of Educational Research, Ontario\nCollege, $154.73; H. C. Fraser, $81.15; W. G. Gamble, $59.39;\nG. H. Gower, $69.65; W. Gray, $103.50; T. R. Hall, $160.14;\nT. W. Hall, $138.37; F. A. Jewett, $107.52; King's Printer,\n$760.35; Lands Department, $141.30; A. R. Lord, $18.18; V. Z.\nManning, $50.89; A. F. Matthews, $85.82; A. E. Miller, $60.15;\nMoyer School Supplies, Ltd., $13; W. A. Plenderleith, $82.03;\npostage, $256.50; Science Press, $11; P. H. Sheffield, $426.61;\nA. Sullivan, $24.49; telegrams and telephones, $486.95; Textbook Branch, $548.94; University of Chicago, $11.05; City of\nVictoria, $672; K. B. Woodward, $55; sundry accounts not exceeding $10, $95.35 \t\nTravelling Expenses, etc.\u2014J. E. Brown, $1,544.11; L. J. Bruce,\n$284.30; F. G. Calvert, $719.88; T. G. Carter, $1,073.78; E. G.\nDaniels, $555.35; G. H. Deane, $420; J. B. DeLong, $1,065.30;\nH. C. Fraser, $586.43; W. G. Gamble, $745.85; G. H. Gower,\n$908.21; W. Gray, $329.38; T. R. Hall, $604.98; T. W. Hall,\nCarried forward\t\n$63,921.68\n5,220.41\n),142.09 $151,050.99\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 61\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 51.\nInspection of Schools\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$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;\nH. H. MacKenzie, $657.68; W. Plenderleith, $1,708.08; J. T.\nPollock, $191.10; P. H. Sheffield, $1,551.43; R. S. Shields,\n$440.65; A. Sullivan, $504.71; K. B. Woodward, $904.28. Upkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $2,128.32; Bowell-\nMcDonald Motor Co., Ltd., $312.99; Burgess Bros., $12; Burns\nLake Garage, Ltd., $17.25; Dominion Oil Co., Ltd., $111.24;\nFinlayson's 3-Star Station, $36.10; Goodyear Tire & Rubber\nCo. of Canada, Ltd., $35.85; Grand Forks Garage Co., Ltd.,\n$33.35; Hanson Garage Co., Ltd., $258.75; Hawkes Bros.,\n$13.10; Hoskins Service Station, $165.60; Houghtaling's Taxi\n& Service Station, $32.45; R. Howard, Ltd., $23.36; Jameson\nMotors, Ltd., $90.25; Lloyd Bros.' Garage, $526.88; Motor House.\n(Victoria), Ltd., $493.91; McDerrnott Motors, Ltd., $769.59\nNational Motor Co., Ltd., $41.78; Pacific Motors, Ltd., $1,061.84\nPeebles Motors, Ltd., $754.64; Ratcliffe & Stewart, $28.50\nStandard Oil Co. of B.C., Ltd., $303.49; Stonehouse Motors,\nLtd., $640.99; Strathcona Garage, $13.40; sundry accounts not\nexceeding $10, $22.82\t\nLess refunds by School Boards re Municipal Inspectors'\nexpenses \t\nTotal expenditure, Inspection of Schools..\nVote 52.\nNormal Schools.\nSalaries ($31,093.92) :\nPrincipal\u2014D. M. Robinson..\nVice-Principal\u2014A. Anstey .\n(a.) Vancouver.\nAssistant Masters\u2014J. M. Ewing, $2,551.92; A. E. C.\nMartin, $2,862.24; J. A. Macintosh, $2,895; H. B.\nMacLean, $1,490.76; W. P. Weston, $2,895\t\nAssistant Mistresses\u2014L. G. Bollert, $1,875.24; E. M.\nConey, $2,136; I. P. Coursier, $1,893.12; M. E. May-\nnard, $1,788 \t\nClerk-Stenographer\u2014H. E. Doidge\t\nEngineer and Gardener\u2014H. Cocroft\t\nJanitor\u2014J. E. Howlett\t\nGardener (part time)\u2014H. J. Oliver\t\nf3,371.16\n2,992.68\n12,694.92\n7,692.36\n806.40\n1,549.92\n1,208.88\n777.60\n$31,093,92\nExpenses ($5,577.67) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd.,\n$97.63; L. C. Fraser, $311.15; D. Gestetner\n(Canada), Ltd., $113.80; Harper & Bros., $29.28;\nImperial News Co., Ltd., $25.75; Ireland & Allan,\nLtd., $25.45; King's Printer, $194.50; Macmillan\nCo. of Canada, Ltd., $162.74; J. H. Moran, $20.05;\nMorval Products, $17.50; National Alumni, $106;\nD. M. Robinson, $12; Smith, Davidson & Wright,\nLtd., $56.04; Sun Directories, Ltd., $23.50; telephone, $130.96; Text-book Branch, $786.63; sundry\naccounts not exceeding $10, $40.98 2,153.96\nTravelling Expenses, etc.\u2014G. Bollert, $13.55; J. M.\nEwing, $60; A. E. C. Martin, $12.50; M. E. May-\nnard, $14.30; J. A. Macintosh, $12.85; sundry accounts not exceeding $10, $8.50 121.70\nCarried forward $33,369.58\n3,142.09 $151,050.99\n29,052.35\n\u00a398,194.44\n766.32\n97,428.12\n$248,479.11\n EE 62\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 52. Normal Schools\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $646.21;\nFireside Coal & Wood Co., $7.50; D. Nicholls,\n$75.40; Pacific Coal Co., Ltd., $1,540.56; City of\nVancouver, $101.10 ..\t\nTransportation of students\t\nIncidentals\u2014ABC Window Cleaning Co., $31; Bell &\nUsher, $12.58; Brandram-Henderson of B.C., Ltd.,\n$27.06; Brown Bros. & Co., Ltd., $12.80; Burke &\nWood, Ltd., $17.50; Boyce Cartage & Storage\n$11.87; Canadian General Electric Co., Ltd., $18.90\nCascade Laundry & Dry Cleaners, Ltd., $33.82\nCassidy's, Ltd., $44.60; Gault Bros., Ltd., $12.30\nH. J. Hollingsworth, $23; J. M. Humphrey, $10\nMarshall-Wells B.C., Ltd., $24.19; Norfolk Paper\nCo., Ltd., $50.40; D. M. Robinson, $70.94; Saul-\nWright Brush Co., $18.02; Solex Co., Ltd., $42.38;\nCity of Vancouver, $48; Vancouver Supply Co.,\nLtd., $72.43; sundry accounts not exceeding $10,\n$9.38 \t\nLess deductions for rent $468.00\nLess rent of gymnasium 112.50\nLess Normal School fees 18,110.00\n$33,369.58\n2,370.77\n340.07\n$248,479.11\n591.17\n$36,671.59\n18,690.50\nTotal, Vote 52 (a)\t\n(6.) Victoria.\nSalaries ($22,489.17) :\nPrincipal\u2014V. L. Denton : $3,169.44\nVice-Principal\u2014B. S. Freeman 2,992.68\nAssistant Masters\u2014H. A. R. Anderson, $2,551.92;\nH. L. Campbell, $2,651.52; J. Gough, $2,386.80;\nF. T. C. Wickett, $1,287.96 8,878.20\nAssistant Mistresses\u2014B. Hinton, $1,436.76; L. B.\nIsbister, $683.08; N. E. Murphy, $940.80 3,060.64\nPrincipal, Model School\u2014K. Scanlan 1,875.24\nTeacher, Model School\u2014M. D. James 1,490.64\nClerk-Stenographer\u2014J. M. Pottinger 864.00\nTemporary assistance 158.33\n$17,981.09\nExpenses ($2,761.69) :\nOffice Supplies, etc.\u2014Collier's in Canada, $51.30;\nV. L. Denton, $134.72; W. J. Gage & Co., Ltd.,\n$29.37; D. Gestetner (Canada), Ltd., $270.18;\nG. M. Hendry Co., Ltd., $15; Hickman-Tye Hardware Co., Ltd., $16.65; Houghton-Mifflin Co.,\n$78.16; King's Printer, $321.80; Lemon-Gonnason\nCo., Ltd., $33.65; Macmillan Co. of Canada, Ltd.,\n$141.38; Morval Products, $22; G. Philip & Son,\n$22.27; Scott, Foresman & Co., $14.54; telegrams,\n$10.07; Text-book Branch, $38.99; Underwood-\nElliott-Fisher, Ltd., $65.16; University of Chicago\nPress, $11; Victoria Book & Stationery Co., Ltd.,\n$216.92; Winnetka Educational Press, $18.53; sundry accounts not exceeding $10, $129.29\t\nCarried forward\t\n$22,489.17\n1,640.98\n$24,130.15 $17,981.09 $248,479.11\n EXPENDITURES, 1st APRIL, 1935, TO 31st. MARCH, 1936. EE 63\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 52. Normal Schools\u2014Continued,\n(b.) Victoria\u2014Continued.\nBrought forward $24,130.15 $17,981.09 $248,479.11\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014H. A. R. Anderson, $37.44;\nH. L. Campbell, $77.34; V. L. Denton, $27.44; B. S.\nFreeman, $23.04; J. Gough, $16.60; B. Hinton,\n$6.16; L. B. Isbister, $11.60 199.62\nTransportation of students 356.15\nIncidentals and Contingencies\u2014E. R. Burns, $427.50;\nV. L. Denton, $26.02; W. H. Horne, $3; J. M. Humphrey, $10; N. Murphy, $52.69; New Method\nLaundries, Ltd., $45.73 564.94\n$25,250.86\nLess Normal School fees 8,320.00\nTotal, Vote 52 (6) 16,930.86\nTotal, Vote 52 34,911.95\nVote 53. School for the Deaf and the Blind.\nSalaries ($27,453.90) :\nPrincipal\u2014C. E. MacDonald $2,397.36\nVice-Principal\u2014M. N. Blake 819.57\nAssistant Instructors\u2014E. B. Acteson, $1,436.76; A. Archibald,\n$1,350; M. N. Blake, $727.38; A. M. Bond, $1,152; G. Conrod,\n$1,243.20; D. G. Dewar, $456; E. MacKay, $1,295.52; M. Mc-\nKinnie, $1,323.96; M. Planta, $1,350 10,334.82\nMatron\u2014A. B. Tyler 1,152.00\nFarmer\u2014A. E. Withers 1,251.48\nJanitor\u2014E. H. Bond 1,251.48\nCook\u2014R. Alexander 1,360.80\nAttendant\u2014D. McGraw 672.00\nSupervisors\u2014K. M. Boult, $288; G. A. Grant, $864; R. Smalley,\n$576 1,728.00\nTemporary assistance 6,486.39\n$27,453.90\nExpenses ($8,514.13) :\nOffice Supplies, etc\u2014King's Printer, $81.19; C. E. MacDonald,\n$70.83; Remington-Rand, Ltd., $8.50; Star Steam Laundry Co.,\nLtd., $696.81; telephone, $162.67; Text-book Branch, $27.83.. ... 1,047.83\nTravelling Expenses, etc.\u2014E. B. Acteson, $30; C. E. MacDonald,\n$176.45 .... 206.45\nFuel, Light, Water, etc.\u2014Alberta Woodyard, $14.10; Birmingham\nCartage & Supply Co., $21.25; B.C.E.R. Co., Ltd., $604.88;\nEvans, Coleman & Evans, Ltd., $1,252.61; City of Vancouver,\n$264.05 2,156.89\nFurniture, Fixtures, and Equipment\u2014Alberta Lumber Co., Ltd.,\n$28.87; Clarke & Stuart Co., Ltd., $212.40; J. H. Hunter Co.,\nLtd., $66.95; King's Printer, $122.05; Marshall-Wells B.C., Ltd.,\n$22.83; Mitchell Bros., $24; Northern Electric Co., Ltd., $185.29;\nRemington-Rand, Ltd., $77.36; J. Fyfe Smith Co., Ltd., $61.29;\nD. Spencer, Ltd., $165.53; Text-book Branch, $46.12; West Disinfecting Co., $52.15; Willson Stationery Co., Ltd., $13.50;\nsundry accounts not exceeding $10, $63 1,141.34\nProvisions, etc.\u2014Bolivar Hatcheries, Ltd., $50; Braid, Tuck & Co.,\nLtd., $45.58; Brown Bros. & Co., Ltd., $25.67; R. A. Coleman,\n$15; Dominion Market, $120.31; A. C. Gilmore, $85; G. Howell,\n$10.75; G. Jackson, Ltd., $364; H. R. McDonald, $75; McLellan\n& MeCarter, Ltd., $539.51; Seaport Crown Fish Co., Ltd.,\nCarried forward $32,006.41 $283,391.06\n EE 64 EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 53. School for the Deaf and the Blind\u2014Continued.\nBrought forward $32,006.41 $283,391.06\nExpenses\u2014Continued.\nProvisions, etc.\u2014Continued.\n. $70.02; Standard Brands, Ltd., $26.68; Vancouver Supply Co.,\nLtd., $1,975.64; Wiffin Transfer, $10; J. Wiley, $73; sundry accounts not exceeding $10, $16.12 3,502.28\nIncidentals and Contingencies\u2014W. E. Ainley, $95; American Can\nCo., Ltd., $15.09; B.C. Drugs, Ltd., $13.73; B.C. Hardwood\nFloor Co., Ltd., $30; Dominion Photo Co., $35; King's Printer,\n$15.55; C. E. MacDonald, $80.45; S. Paulin, $102.50; G. W. H.\nStearman, $47.84; sundry accounts not exceeding $10, $24.18.... 459.34\nLess board and tuition from Province of Alberta.. $1,445.00\nLess board deductions, etc 3,986.49\n$35,968.03\n5,431.49\nTotal, Vote 53 30,536.54\nVote 54. Salary Grants.\n(a.) Cities and Municipalities.\nAlberni, $3,026.80; Armstrong, $7,720.55; Chilliwack High\nSchool Area, $9,222.50; Chilliwack, $7,538; Courtenay, $8,417;\nCranbrook, $16,617; Cumberland, $11,836.60; Duncan, $7,966;\nEnderby, $3,840; Fernie, $15,958.80; Grand Forks, $7,584; Greenwood, $2,496; Kamloops, $18,062; Kaslo, $2,262.60; Kelowna,\n$21,579.66; Ladysmith, $13,105; Merritt, $7,278; Nanaimo,\n$21,514; Nelson, $21,038.68; New Westminster, $54,321.55; North\nVancouver, $26,142.72; Port Alberni, $10,496.60; Port Coquitlam,\n$5,082; Port Moody, $3,841; Prince George, $8,254.50; Prince\nRupert, $13,362.90; Revelstoke, $14,725.72; Rossland, $10,540;\nSalmon Arm, $4,764; Slocan, $2,405; Trail, $20,079; Vancouver,\n$405,979.84; Vernon, $18,928.89; Victoria, $68,721.18 $874,708.09\nMuniciY)3,11 tips *\nBurnaby, $96,091.90; Chilliwack, $26,864; Coldstream, $1,338;\nCoquitlam, $7,924.80; Delta, $11,082.50; Esquimau;, $9,549; Kent,\n$4,866.80; Langley, $25,389; Maple Ridge, $28,299.20; Matsqui,\n$16,097.10; Mission, $13,908.50; North Cowichan, $5,242.90;\nNorth Vancouver, $10,611.75; Oak Bay, $10,561.65; Peachland,\n$1,782; Penticton, $19,638.75; Pitt Meadows, $3,036.80; Richmond,\n$28,465.98; Saanich, $42,233.30; Salmon Arm, $6,110; Sumas-\nAbbotsford High School Area, $2,832; Sumas, $6,330; Summer-\nland, $7,127; Surrey, $39,066.10; West Vancouver, $16,494.50 ..... 440,941.53\n(6.) Rural School Districts.\nTotal expenditure 780,255.97\nTotal expenditure, Salary Grants, Vote 54 2,095,905.59\nVote 55. School Buildings.\nErection of New Buildings, Maintenance and Repair of School\nBuildings, Special Aid to School Districts, and Desks for\nRural Schools, etc.:\nAlberni, $4,380.53; Alice Arm, $48; Bella Bella, $100; Burnaby,\n$419; Castlegar, $870.02; Cheam View, $95.15; Cobble Hill,\n$44.20; Cowichan Lake, $387.20; Craigellachie, $34.41; Creston,\n$3,297; Cultus Lake, $100; Deroche, $40.37; Ellison, $97; Granby\nBay, $6; Howe Sound, $104; Huscroft, $201.08; Ladysmith, $200;\nLangley, $345.62; Mackenzie, $50; Meldrum Creek, $39.40;\nNeedles, $175; Nithi Mountain, $35; 100-Mile House, $200;\nCarried forward $2,409,833.19\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 65\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 55. School Buildings\u2014Continued.\nBrought forward $2,409,833.19\nErection of New Buildings, Maintenance and Repair of School\nBuildings, Special Aid to School Districts, and Desks for\nRural Schools, etc.\u2014Continued.\nOsoyoos, $395.17; Pablo, $121.50; Peace River, $1,386.05; Penticton, $7,500; Robson, $550; St. Elmo, $73.75; Sanca, $49; Skide-\ngate, $250; Sproat, $150; Sproule Creek, $158; Stewart, $250;\nSurrey, $1,485; Tappen, $75; Telegraph Creek, $69.85; Tete\nJaune, $50; Ymir, $299.04 $24,131.34\nSpecial Grants:\nArmstrong, $500; Cumberland, $3,000; Deroche, $117.54; Grand\nForks, $1,200; North Bend, $525; Municipality of North Vancouver, $914; Okeover Arm, $65; Powell River, $500; Saanich,\n$508; Summerland, $380; Tsolum, $1,212.50 8,922.04\nSundry Expenses:\nAnthes-Tait Foundry, Ltd., $353.21; B.C. Journal of Commerce,\nLtd., $14.40; L. J. Bruce, $10; Clarke & Stuart Co., Ltd., $7,156.14;\nCity of Cranbrook, $60.10; Creston Review, $10; City of Fernie,\n$18.02; W. G. Gamble, $10.20; King's Printer, $218.85; News\nPublishing Co., Ltd., $18; Powell River Co., Ltd., $51.41; Vancouver Sun, $22.80; K. B. Woodward, $40.66; sundry accounts not\nexceeding $10, $14.10 7,997.89\nLess received from Sooke School Board $50.00\nLess sale of old buildings, etc 171.87\n$41,051.27\n221.87\nTotal expenditure re School Buildings 40,829.40\nVote 56. Education of Soldiers' Dependent Children\n and Expenses.\nG: Davies, $25; King's Printer, $61.80; J. A. Perry, $28; sundry\naccounts not exceeding $10, $9.96; monthly allowances, $10,702 $10,826.76\nTotal expenditure, Education of Soldiers' Dependent Children and\nExpenses 10,826.76\nVote 57. Examination of Teachers and High School\nEntrance Classes.\nR. D. Affleck, $128.50; M. Allan, $79.50; A. T. Alsbury, $72.80;\nO. E. Anderson, $84; A. Anstey, $28.90; G. E. Apps, $135; J. A. K.\nArmour, $138; W. M. Armstrong, $138; R. W. Ashworth, $135; J. R.\nAtkinson, $135; C. M. Bayley, $30; E. B. Bell, $138; I. Bescoby, $40;\nD. Blakey, $138; G. A. Brand, $98; W. H. Brandon, $85; C. Brehaut,\n$109.50; L. D. G. Brooks, $138; J. E. Brown, $170; M. M. K. Brown,\n$20; L. J. Bruce, $155; D. Buchanan, $453.85; F. G. Calvert, $169.40;\nC. L. Campbell, $84; H. L. Campbell, $27.50; T. G. Carter, $155;\nE. R. Chamberlain, $138; R. H. Clark, $401; E. W. Clarke, $10; I. E.\nClemens, $138; F. M. Clement, $40; K. McK. Coates, $138; H. T.\nColeman, $35.90; E. Conrad, $138; R. Cox, $57; H. C. Crawford,\n$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,\n$85; J. B. DeLong, $279.10; J. F. de Macedo, $138; V. L. Denton,\n$218.80; F. G. Dexter, $85; I. Dilworth, $76.60; C. S. Dobbins,\n$109.50; P. H. Elliott, $350.80; D. O. Evans, $99.15; E. S. Farr,\n$37.10; W. H. Fenton, $35.16; R. E. Fields, $28; L. J. Fisher, $138;\nG. H. Fleming, $148.30; E. Forster, $138; J. R. Fournier, $138; H. C.\nFraser, $100; B. S. Freeman, $100; W. H. Gage, $83.70; W. G.\nGamble, $162.50; W. Garner, $98; M. Gibbon, $56; M. E. Godson,\n$116.10; J. Gordon, $138; J. Gough, $100; G. H. Gower, $177.15;\nCarried forward $2,461,489.35\n EE 66 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 57. Examination of Teachers and High School\nEntrance Classes\u2014Continued.\nBrought forward $2,461,489.35\nW. Graham, $30; R. V. Grant, $98; L. T. Gray, $20; W. Gray,\n$159.50; A. Hale, $134.50; U. F. Hall, $30.60; J. E. Hamilton, $85;\nG. H. Harris, $138.30; E. Harrop, $138; M. Henderson, $30; W. H.\nHickman, $281.20; R. Hodson, $119; F. Hunt, $32.50; A. M. Hurst,\n$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;\nR. R. Kersey, $138; L. H. Laing, $144; J. H. Lane, $101.50; F. M.\nLarge, $138; T. Larsen, $469.66; H. T. Logan, $82.10; F. Lister,\n$77; J. B. Litch, $144; W. J. Logie, $128.50; T. J. Longhurst, $10;\nW. H. Longton, $135; A. R. Lord, $185.50; R. A. Lyons, $134.50;\nR. V. Manning, $25; V. Z. Manning, $185.50; E. Manuel, $35; R. H.\nManzer, $144; F. T. Marriage, $10; H. Marshall, $98; M. Martyn,\n$22.50; H. H. Massy, $85; S. W. Mathews, $313.40; A. F. Matthews,\n$162.50; F. J. Mayers, $128.50; M. E. Maynard, $182; E. S. Meek,\n$119; G. Melvin, $69; A. E. Miller, $197.50; A. B. Morrison, $148.90;\nH. M. Morrison, $144; O. T. Morrow, $12.50; N. E. Murphy, $55;\nH. E. Murray, $135; H. N. MacCorkindale, $422.35; I. Maclnnes,\n$179.15; J. A. Macintosh, $160.85; G. W. MacKenzie, $119; H. H.\nMacKenzie, $157.50; D. L. MacLaurin, $50; C. M. Mclntyre, $138;\nJ. J. McKenzie, $85; W. Y. McLeish, $128.50; J. McLenaghen, $62;\nN. Nicoletti, $27.50; F. H. Nuttall, $138; J. T. E. Palmer, $138;\nJ. A. Paradis, $138; E. W. Parker, $10; J. W. Parker, $37.50; E.\nPiggott, $138; J. W. Pilcher, $21.35; V. G. Pritchard, $63.75; W. E.\nReed, $144; C. B. Rees, $134.50; E. W. Reid, $135; F. Rendle, $98;\nL. Richardson, $434.45; G. B. Riddehough, $185; L. Robertson,\n$40.65; D. M. Robinson, $272.25; T. H. Robson, $135; L. V. Rogers,\n$138; P. C. Routley, $85; F. E. Rouvier, $138; W. N. Sage, $388.44;\nE. Sanderson-Mongin, $302.40; G. G. Sedgewick, $38.15; J. Shaw,\n$27.50; P. H. Sheffield, $155; R. S. Shields, $188.45; J. G. Sinclair,\n$10; J. W. Skelton, $148; C. D. Smith, $106; H. H. Smith, $149.20;\nH. L. Smith, $135; J. E. Smith, $128.50; F. H. Soward, $59.70; A. C.\nStewart, $85; R. Straight, $174.50; A. Sullivan, $202.49; J. H.\nSutherland, $144; A. Sutton, $138; M. Swanson, $98; C. Tervo, $98;\nJ. M. Thomas, $144; O. J. Todd, $498.40; J. C. Tonks, $138; I. D. D.\nUhthoff, $47.25; J. L. Watson, $90; B. M. Wellington, $134.50; E. H.\nWhittingham, $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,\n$432.94; sundry accounts not exceeding $10, $56; pay-lists, sundry\nexaminers' fees and expenses, $1,502.75; pay-lists, clerical assistance, etc, $3,263.06; F. G. Calvert, $23.94; C.N. Railways, $65.58;\nC.P.R. Co., $276.70; J. B. DeLong, $10.08; C. P. Foster & Co.,\n$111.70; King's Printer, $4,606.60; A. R. Lord, $10.47; postage,\n$36.63; Stocker's Transfer Co., Ltd., $16.35; Text-book Branch,\n$39.25; Times P. & P. Co., Ltd., $23; Underwood-Elliott-Fisher, Ltd.,\n$121.20; Victoria School Trustees, $100.99; Victoria Book & Stationery Co., Ltd., $48.75; sundry accounts not exceeding $10, $46.38.. $34,119.77\nLess examination fees, etc $28,982.40\nLess sale of booklets 45.00\n 29,027.40\nTotal expenditure, Examination of Teachers and High School Entrance\nClasses 5,092.37\nVote 58. Conveying Children to Central Schools.\nAbbotsford, $382.25; Allenby, $673.50; Armstrong, $5,043.09\nBamfield, $136.12; Beaver Creek, $241.25; Brackendale, $425\nBurnaby, $80.50; Castlegar, $386; Cawston, $325; Chilliwack\n$1,335.25; Chilliwack High School Area, $1,667.50; Comox, $791.66\nCoquitlam, $363.39; Delta, $751.73; Deroche, $315.85; Duncan\n$3,445.90; Fruitova, $170.50; Glenmore, $687.17; Granby Bay, $84\nCarried forward $2,466,581.72\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 67\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 58. Conveying Children to Central Schools\u2014Continued.\nBrought forward $2,466,581.72\nGrand Forks, $1,466.82; Halfmoon Bay, $14; Hall Siding, $6.15;\nHilliers, $40.50; Howe Sound, $217.85; Hurlingham, $35; Kent,\n$1,611.67; Kettle River, North, $15; Langley, $4,214.45; Little\nQualicum, $208; Lumby, $942.80; Maple Ridge, $1,876.15; Matsqui,\n$2,244.85; Mirror Lake, $335.14; Mission, $1,425; Montrose, $155;\nNaramata, $1,162.75; North Cowichan, $50; North Vancouver,\n$887.25; Okeover, $85; 150-Mile House, $90; Oyster River, $421;\nPenticton, $2,922.59; Pitt Meadows, $984.30; Port Moody, $530.75;\nPrinceton, $698.40; Richmond, $4,178.90; Rocky Point, $225; Rose-\nbery, $58.50; Saanieh, $2,150; Sand Creek, $450; Seymour Arm,\n$3.40; Skidegate, $50; South Slocan, $592.50; South Wellington,\n$80.75; Spencer, $375.75; Sumas, $2,558.50; Sumas-Abbotsford,\n$812.32; Summerland, $1,737; Surrey, $4,558.04; Tsolum, $2,068.93;\nValdes Island, $110.12; Vanderhoof, $581.62; Vernon, $4,037.25;\nWestview, $363.40; West Vancouver, $776; Wildwood, $170 $65,884.06\nTotal expenditure, Conveying Children to Central Schools 65,884.06\nVote 59. School Libraries.\nAshcroft, $20.28; Birch Island, $14.64; Burnaby, $50; Burns\nLake, $20.59; Coldstream, $26.61; Creston, $50; Duncan, $23.27;\nFernie, $26.45; Harewood, $12.22; Little Fort, $15.45; Lome Mine,\n$34.50; Lumberton, $15.08; Nanaimo, $38.13; North Bend, $23.09;\nNorth Vancouver, City of, $49.27; Oak Bay, $50; Ocean Falls, $50;\nOkanagan Mission, $33.37; Princeton, $29.72; Saanieh, $50; Smith-\ners, $64.32; South Wellington, $24.75; Summerland, $39.38; Surrey,\n$36.35; Telkwa, $12.07; Trail, $50; Vancouver, $50; Vernon, $47.25;\nWestview, $25.75; Text-book Branch, $694.89; sundry accounts not\nexceeding $10, $48.31 $1,725.74\nTotal expenditure, School Libraries 1,725.74\nVote 60. Summer Schools and Teacher-training for\nSpecial Certificates.\nH. Anderson, $150; A. Anstey, $242.50; A.T.A. Magazine, $15;\nB.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,\n$200; C.P.R. Co., $30.70; Clarke & Stuart Co., Ltd., $67.23; D. Col-\npitts, $60; Columbia Paper Co., Ltd., $118.42; E. M. Coney, $245.50;\nEmpress Hotel, $14.40; J. M. Ewing, $242.50; N. Ferguson, $125;\nFletcher Bros. (Victoria), Ltd., $45.20; B. Fraser, $50; C. Fraser,\n$235:20; L. C. Fraser, $11.20; D. Gestetner (Canada), Ltd., $11;\nJ. Gibson, $25; T. R. Hall, $274.31; T. W. Hall, $283.80; G. Hardy,\n$40; Jameson's Electrical, Ltd., $10.18; Jones Textilaties, $12.18;\nKensington Weavers, $11.87; M. J. Kildall, $20; King's Printer,\n$251.15; J. Kyle, $162.50; J. Leask, $50; S. E. Mackenzie, $100; R.\nMargetts, $50; A. E. C. Martin, $242.50; G. W. Melvin, $200; Monarch Belting Co., $53.30; S. MacDonald, $75; H. B. MacLean,\n$242.50; National Gallery of Canada, $50; Novello & Co., Ltd.,\n$16.35; E. D. Orr, $12.50; A. Parker, $40; W. Plenderleith, $232.50;\nPlenderleith & Porteous, $21.45; Remington-Rand, Ltd., $17.60;\nW. Roper, 60; I. Routledge, $150; St. John Ambulance Association,\n$22; C. H. Scott, $250; N. de B. L. Shaw, $100; E. Smart, $85; J.\nFyfe Smith Co., Ltd., $17.83; Smith, Davidson & Wright, Ltd.,\n$18.11; W. Snape, $12.50; J. Sommer & Sons, Ltd., $10.01; Stocker's\nTransfer Co., Ltd., $18.60; telegrams and telephones, $13.65; Textbook Branch, $111.87; D. Tisdall, $48; I. D. D. Uhthoff, $150; City\nof Vancouver, $353.86; Victoria Book & Stationery Co., Ltd., $16.25;\nW. Walsh, $50; C. Watkins, $150; S. H. Welch, $98.90; Western\nMusic Co., Ltd., $12.07; W. P. Weston, $245.50; F. T. C. Wickett,\nCarried forward $2,534,191.52\n EE 68 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 60. Summer Schools and Teacher-training for\nSpecial Certificates\u2014Continued.\nBrought forward $2,534,191.52\n$150; Willis Pianos, Ltd., $43; A. Wishart, $155.60; P. Young,\n$10.50; pay-lists, Janitors, etc., $137.50; sundry accounts not exceeding $10, $100.35 $7,499.34\nLess fees, etc 6,464.57\nTotal expenditure, Summer Schools, etc. 1,034.77\nVote 61. Official Trustee, Community School Districts.\nSalaries ($2,136) :\nOfficial Trustee\u2014J. W. Clark $2,136.00\nExpenses ($838.92) :\nOffice Supplies, etc.\u2014King's Printer .40\nTravelling Expenses, etc.\u2014J. W. Clark 838.52\n$2,974.92\nLess half-salary and expenses paid by school districts 1,487.46\nTotal expenditure, Official Trustee, Community School Districts 1,487.46\nVote 62. Board of Reference.\nG. W. Clark, $113.20; K. G. Macdonald, $235.38; A. G. Perry,\n$97.38; telegrams, 76c $446.72\nTotal expenditure, Board of Reference 446.72\nVote 63. Adult Education.\n(a.) Extension and Adult Education and Education of the Unemployed (in\nco-operation with the University of British Columbia, B.C. Teachers'\nFederation, and other Agencies).\nSalaries ($17,318.10) :\nInstructors, Stenographers, etc\u2014Pay-lists $17,318.10\nExpenses ($11,149.54) :\nMiscellaneous\u2014Abbotsford Wood & Coal Co., Ltd.,\n$94.50; R. Band, $12; Barsby Lumber Co., $48.40;\nW. H. Best, $114.50; Brettell Distributing Co., Ltd.,\n$43.20; B.C.E.R. Co., Ltd., $110.84; B.C. Hardware\n& Paint Co., Ltd., $83.70; C. D. Campbell, $20;\nCampbell Hardware Co., $27.27; Canadian Association for Adult Education, $10; Canadian Fairbanks-Morse Co., Ltd., $558.26; C.P.R. Co., $21.58;\nCanadian Radio Broadcasting Commission, $189;\nCanadian White Pine Co., Ltd., $82.62; Carroll's\nElectric Service Co., $84.45; Cassidy's, Ltd., $42.87;\nClarke & Stuart Co., Ltd., $194; Columbia Paper\nCo., Ltd., $326.12; W. E. Cook, $26.46; J. W. Cox,\n$144.60; Diethers, Ltd., $50.10; Evans, Coleman &\nEvans, Ltd., $26.14; Excelsior Lumber & Shingle\nCo., Ltd., $235.74; Ferguson Hardware, $19.23;\nFirmitas Co., $29; E. Forsyth, $24.50; C. P. Foster\n& Co., Ltd., $51.43; P. Fowler, $59; D. Gestetner\n(Canada), Ltd., $29.80; Grandview Lumber Co.,\nLtd., $60.97; F. Hadfield, $238.10; Hare's Drygoods,\n$50.36; Herman's Uniforms, $79.80; Hewett's, $25;\nHudson's Bay Co., $39.50; Ireland & Allan, Ltd.,\n$21.75; King's Printer, $1,156.57; Lands Department, $27.35; Lemon-Gonnason Co., Ltd., $80.72;\nW. J. Levirs, $14.86; Mackenzie, White & Duns-\nmuir, Ltd., $329.41; N. McCay, $100; McLennan,\nCarried forward $17,318.10 $2,537,160.47\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 69\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 63. Adult Education\u2014Continued.\n(a.) Extension and Adult Education and Education of the Unemployed (in\nco-operation with the University of British Columbia, B.C. Teachers'\nFederation, and other Agencies)\u2014Continued.\nBrought forward $17,318.10 $2,537,160.47\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nMcFeely & Prior, Ltd., $947.82; Nelson's Laundries,\nLtd., $56.65; City of New Westminster, $14.40;\nW. R. O'Neill, $29; postage, $15.75; Reliance Lumber Co., Ltd., $33.04; Remington-Rand, Ltd., $55.25;\nRestmore Manufacturing Co., Ltd., $47.10;\nRichardson, Bond & Wright, Ltd., $148.80; R. H.\nSheridan, $192.36; Singer Sewing Machine Co.,\n$179.99; E. Smart, $10; J. Fyfe Smith Co., Ltd.,\n$19.09; Snap-on-Tools of Canada, Ltd., $17.59;\nSpin-Well Manufacturing Co., $43.64; Text-book\nBranch, $1,515.35; Times P. & P. Co., Ltd., $730.84;\nUnderwood-Elliott-Fisher, Ltd., $17; City of Vancouver, $1,239; Western Glass Co., $11.44; Whitaker\n& Revercomb, Ltd., $117.96; Woodward Stores,\nLtd., $317.32; Vote 49 (6), $256.27; sundry accounts not exceeding $10, $150.18 11,149.54\n$28,467.64\nLess cost of books returned, sundry refunds,\netc. 787.35\nTotal, Vote 63 (a) $27,680.29\n(6.) Recreational and Physical Education for Youths over School Age.\nSalaries ($9,206.90) :\nDirector\u2014I. Eisenhardt $1,725.00\nInstructors, etc.\u2014Pay-lists 7,481.90\nExpenses ($6,465.09) :\nMiscellaneous\u2014O. B. Allan, $46.10; Astbury Lumber\nCo., Ltd., $134.85; A. B. Balderston, $877; A. C.\nBatcheler, $26.72; D. Bell, $10; H. Birks & Sons,\nLtd., $14.20; B.C. Sail & Canvas Works, Ltd.,\n$183.51; Brooks-Corning, Ltd., $119.50; Clarke &\nStuart Co., Ltd., $58.75; Columbian College, $32.50;\nColumbian Co., Ltd., $10; Crystal Garden, $182;\nH. Davidson, $53; Department of National Defence,\n$60.15; E. Egsgaard, $16; I. Eisenhardt (expenses), $432.72; rent, $220; sundry accounts,\n$307.43; Excelsior Lumber & Shingle Co., Ltd.,\n$36.22; L. C. Fraser, $132.45; D. Gestetner\n(Canada), Ltd., $21.07; Gordon Photos, $10.50;\nGordon & Belyea, Ltd., $14.15; E. Grant, $38.30;\nGranville Wood Works, $52; Hastings News, $10;\nR. Howard, Ltd., $90.23; Jones Tent & Awning\nCo., Ltd., $26.84; H. Joyner, $20.90; King's Printer,\n$113.60; P. Kozoolin, $38.80; M. Lee, $14; Letson &\nBurpee, Ltd., $68.75; Lions' Gate Cartage Co.,\n$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\nNew Westminster, $135; Osier, Hammond & Nan-\nton, Ltd., $16.50; Pemberton Realty Corporation,\nLtd., $21.25; J. H. Phillips, $16; postage, $50;\nPygmy Recreations, Ltd., $320; Queen City Embroidery Works, $56.80; Remington-Rand, Ltd.,\n$9,206.90\nCarried forward - $9,206.90 $27,680.29 $2,537,160.47\n EE 70 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 63. Adult Education\u2014Continued.\n(b.) Recreational and Physical Education for Youths over School Age\n\u2014Continued.\nBrought forward $9,206.90 $27,680.29 $2,537,160.47\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\n$31.95; G. Sparling, $33.90; J. Simondsen, $23.25;\nStanley Park Commissioners, $12.40; Sun Publishing Co., Ltd., $12; telegrams and telephones,\n$181.74; Vancouver Crystal Pool, $95; Vancouver\nSchool Trustees, $1,012; Vancouver Women's Building, Ltd., $10; West Vancouver School Trustees,\n$122.50; L. H. Wilkinson Typewriter Service,\n$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\n$15,671.99\nLess sale of equipment, etc 72.00\nTotal, Vote 63 (6) 15,599.99\nTotal expenditure, Adult Education 43,280.28\nVote 64. Printing of Report of Survey of School Finance.\nKing's Printer . $1,299.50\nLess sale of reports 409.81\nTotal expenditure, Printing of Report of Survey of School Finance 889.69\nVote 65. Educational Reorganization.\nSalaries ($8,363.50) :\nDirector\u2014H. B. King $6,000.00\nResearch Assistant\u2014M. A. MacKay 2,136.00\nClerk\u2014B. Brown 227.50\n$8,363.50\nExpenses ($1,462.75) :\nOffice Supplies, etc.\u2014King's Printer, $167.05; Lands Department,\n$12; H. B. MacLean, $43.50; National Education Association of\nthe U.S., $22.78; H. B. Smith, $13.50; telegrams and telephones,\n$34.52; Text-book Branch, $398.92; sundry accounts not exceeding $10, $33.20 725.47\nTravelling Expenses, etc.\u2014H. B. King, $538.87; M. A. MacKay,\n$51.10; pay-lists re curriculum revisions, $147.31 737.28\nTotal expenditure, Education Reorganization 9,826.25\nVote 66. Incidentals and Contingencies.\nW. T. Abercrombie, $28; N. F. Black, $28; G. Bollert, $10.50;\nM. Bowen, $11.75; W. G. Brandreth, $200; B.C. Safety League, $100;\nF. T. Brown, $32.95; G. Bruce, $28; H. L. Campbell, $18.48; H.\nCharlesworth, $500; J. W. Clark, $109; C. J. Cock, $28; A. C. Cooke,\n$14; C. H. Corkum, $217.20; H. W. Creelman, $16.86; J. H. Creigh-\nton, $28.15; H. S. Dailey, $48.10; H. D. Dee, $63.60; H. Denton, $76;\nF. G. Dexter, $57.31; C. S. Dobbins, $60; H. Doidge, $29; P. H.\nElliott, $10; H. Fairhurst, $14.50; W. T. Fennell, $60; N. P. Forbes,\n$11.84; Frontier College, $400; H. Gamey, $60; J. Gough, $36.65;\nM. Gray, $20; G. H. E. Green, $143.90; T. R. Hall, $51.90; M. W.\nHamilton, $28.95; R. C. Harris, $28; O. W. Heritage, $35.30; King's\nPrinter, $30.50; E. H. Knott, $64; F. Lister, $10.05; London Canada\nCarried forward $2,591,156.69\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 71\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 66. Incidentals and Contingencies\u2014Continued.\nBrought forward $2,591,156.69\nInsurance Co., $217.90; V. Z. Manning, $24.80; R. H. Manzer, $35;\nA. Martin, $60; A. S. Matheson, $58.65; W. H. M. May, $100; H. M.\nMorrison, $25; H. N. MacCorkindale, $25.95; H. H. MacKenzie,\n$62.85; W. Y. McLeish, $15; M. McManus, $18; F. M. Painter, $25;\nJ. T. E. Palmer, $15; G. Paterson, $76; W. Plenderleith, $25; H.\nReaney, $76; W. E. Reed, $35; W. N. Sage, $70; J. R. Sanderson,\n$26.20; R. F. Sharp, $20.25; H. L. Smith, $33.80; J. E. Smith, $75;\nW. R. Smith, $28.15; R. Straight, $25; A. Sullivan, $19.15; O. J.\nThomas, $281.57; A. S. Towell, $27; R. Wallace, $15; J. L. Watson,\n$50; F. Wilson, $82; W. C. Wilson, $60; W. H. Wilson, $153; C. B.\nWood, $46.25; T. W. Woodhead, $96.09; E. Yeo, $21; sundry accounts\nnot exceeding $10, $61.80 $4,796.90\nTotal expenditure, Incidentals and Contingencies 4,796.90\nVote 67. University of British Columbia.\n(a.) Annual Grant $290,500.00\n(6.) Teacher Training Course 9,500.00\nTotal, Vote 67 300,000.00\nVote 68. Special Grant to Victoria College.\nCity of Victoria 5,000.00\nStatutory Expenditure.\n\" Public Schools Act,\" B.S.B.C. 192U, Sec. 123 (1).\nAdvances re assessed school taxes L 629,291.16\nSpecial Warrant No. 4.\nTo provide for the Keeping-open of the Schools of the Matsqui Municipal\nSchool District, Sumas Municipal School District, Abbotsford Rural\nSchool District, and the Sumas-Abbotsford High School Area, and for\nthe Consolidation in a Demonstration Area of the School Districts of\nAbbotsford, Matsqui, and Sumas.\nAbbotsford Lumber Co., Ltd., $959.33; Blackie & Son, $21.16;\nBrandram-Henderson of B.C., Ltd., $102.50; Brettel Distributing\nCo., Ltd., $69.20; Brooks-Corning Co., Ltd., $78.50; E. Burns, $55;\nClarke, Irwin & Co., Ltd., $39.40; Clarke & Stuart Co., Ltd., $114.24;\nJ. S. Daly, $13.66; W. Dawson, $24.48; Dunne & Rundle, Ltd.,\n$190.25; W. J. Gage & Co., $13.08; J. K. Gill Co., $51.82; Gilley Bros.,\nLtd., $71.13; I. E. Hodgins, $35; J. W. Kelly Piano Co., Ltd., $58;\nMacmillan Co. of Canada, Ltd., $66.65; Municipality of Matsqui,\n$2,255.06; McAskill Bros., $104.93; T. Nelson & Sons, $18.96; Office\nSpecialty Manufacturing Co., Ltd., $166.95; Port Haney Brick Co.,\nLtd., $21.73; Ryerson Press, $47.79; P. H. Sheffield, $38.58; G. H.\nWatson, $25; E. Weir, $1.55; Williams' Hardware, $18.20; J. C.\nWinston Co., $21.60 $4,683.75\nTotal expenditure, Special Warrant No. 4 4,683.75\nTotal expenditure, Department of Education $3,534,928.50\n EE 72\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nVote 69.\nDEPARTMENT OF FINANCE.\nMinister's Office.\nSalaries ($9,265.26) :\nMinister of Finance\u2014Hon. J. Hart $6,000.00\nSecretary\u2014R. J. Hartley 2,237.76\nStenographer\u2014M. McDonald 960.00\nTemporary Assistance\u2014M. Hasenfratz 67.50\nExpenses ($3,649.53) :\nOffice Supplies, etc.\u2014Canada Law Book Co., Ltd., $12.35; Colonist\nP. & P. Co., Ltd., $12; R. J. Deachman, $12; King's Printer\n$421.57; Ronald Press Co., $15.20; Sun Directories, Ltd., $20\ntelegrams and telephones, $410.14; Times P. & P. Co., Ltd., $12\nsundry accounts not exceeding $10, $104.66\t\nTravelling Expenses, etc.\u2014Hon. J. Hart, $2,625.85; Public Works\nDepartment, $3.76\t\nTotal expenditure, Minister's. Office ...\n,265.26\n1,019.92\n2,629.61\n$12,914.79\nVote 70.\nGeneral Office.\nSalaries ($28,000.80) :\nDeputy Minister of Finance\u2014II. N. Wright\t\nAssistant Deputy Minister of Finance\u2014J. V. Fisher\t\nStatistician\u2014R. M. Burns\t\nChief Clerk and Securities Clerk\u2014E. P. Gillespie\t\nPaymaster\u2014W. E. Graves\t\nCashier\u2014A. V. Price\t\nClerks\u2014T. L. Clarke, $1,350; C. W. Davies, $1,612.80; R. A. Pennington, $2,033.64; E. R. Rickinson, $960 '\t\nClerk-Stenographers\u2014A. M. Finlayson, $1,350; E. P. McLernan,\n$979.20 \t\nStenographers\u2014H. M. Baker, $1,128.96; E. M. Wilson, $979.20....\nJunior Clerks\u2014J. W. Akins, $780; N. E. LePoidevin, \"\n$4,369.92\n3,432.00\n1,612.80\n2,338.92\n2,439.72\n2,033.64\n5,956.44\n2,329.20\n2,108.16\n1,380.00\n$28,000.80\nExpenses ($4,426.72) :\nOffice Supplies, etc.\u2014Canadian Bank of Commerce, $14.02;\nColonist P. & P. Co., Ltd., $12; Economist Newspaper, Ltd.,\n$15.32; Gillespie, Hart & Co., Ltd., $43.22; King's Printer,\n$1,855.26; Lands Department, $74.41; McGraw-Hill Publishing\nCo., Ltd., $15; revenue stamps, $15; Shaw & Sons, Ltd., $13.23;\nJ. Sommer & Sons, Ltd., $10.15; telegrams and telephones,\n$319.58; Vote 2\u2014Meals, $20; sundry accounts not exceeding\n$10, $85.88 2,493.07\nTravelling Expenses, etc.\u2014J. V. Fisher, $1,305.90; C. & C. Taxi\nService, Ltd., $2.10 i 1,308.00\nExchange on Collections\u2014Canadian Bank of Commerce 505.65\nLegal Expenses\u2014Canadian Bank of Commerce 120.00\n$32,427.52\nLess registration fees, etc 559.28\nTotal expenditure, General Office\t\n31,868.24\nVote 71.\nProbate and Succession Duties Branch.\nSalaries ($14,758.11) :\nInspector of Trust Companies and Assessor of Probate and Sue-\ncession Duties\u2014A. C. Campbell\t\nDeputy Assessor\u2014A. D. C. Martin\t\nClerks\u2014S. N. Dimoline, $628.64; A. K. Dixon, $1,152; F. C.\nSealey, $1,870.32\t\nCarried forward\t\n$3,354.00\n2,220.00\n3,650.96\n3,224.96 $44,783.03\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 73\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 71. Probate and Succession Duties Branch\u2014Continued.\nBrought forward $9,224.96 $44,783.03\nS&l&rics C' 07iti7iw6clt\nStenographers\u2014V. Attwood, $864; E. V. G. Beggs, $715; E.\nCullingford, $864; E. K. Doherty, $780; N. E. Drury, $750.15;\nF. B. V. King, $780; M. A. Smith, $780 5,533.15\n$14,758.11\nExpenses ($7,623.67) :\nOffice Supplies, etc\u2014Burroughs & Co., Ltd., $24.75; King's\nPrinter, $895.40; telegrams and telephones, $13.70; sundry accounts not exceeding $10, $22.54 956.39\nValuators, etc.\u2014C. W. Appleyard, $75; W. Brennan, $235; F. R.\nCarlow, $135; F. B. Cossitt $137.10; A. F. Cumming, $50; H.\nCurrie, $50; W. H. Davies, $60; C. E. Dawson, $50; J. Dorgan,\n$56.10; Dybhavn & Hanson, $40; J. H. Forester, $25; P. C. Gib-\nbens, $365; W. Golightly, $20; J. E. Guinet, $50; B. S. Heister-\nman, $15; W. Hogg, $25; R. K. Houlgate, $235; E. W. Ismay,\n$25; E. W. Johnson, $35; D. C. Lee, $40; D. Leeming, $160;\nH. C. Macaulay, $190; T. O. Mackay, $332.50; A. M. Matheson,\n$60; W. W. R. Mitchell, $40; K. MacKenzie, $35; C. G. Pennock,\n$115; M. L. Platenauer, $25; J. R. Reid, $165; T. M. Roberts,\n$20.60; A. B. Smith, $40; J. A. Swanson, $405; R. H. Turner,\n$25; W. W. Walkem, $25; J. J. White, $25; P. J. Wilson, $86;\nF. E. Winslow, $25 3,497.30\nTravelling Expenses, etc.\u2014A. C. Campbell, $533.58; A. D. C.\nMartin, $33.40 566.98\nContingencies\u2014G. A. Touche & Co - 2,603.00\n$22,381.78\nLess certificate of discharge $3,285.88\nLess sale of Acts and forms 148.40\nLess search fees 1.75\n3,436.03\nTotal expenditure, Probate and Succession Duties Branch 18,945.75\nVote 72. Controlling and Audit Branch.\nGeneral Office.\nSalaries ($37,302.96) :\nComptroller-General\u2014J. A. Craig $6,000.00\nAuditor of Revenue\u2014G. Marshall 2,634.00\nAccountant\u2014S. D. McHaffie 2,067.12\nSecretary\u2014G. K. Keefe 1,036.80\nTravelling Auditors\u2014J. H. Hartley, $1,612.80; T. E.\nJones, $2,033.64; H. V. Mills, $2,033.64; L. G.\nToms, $1,823.76 .-.. 7,503.84\nAuditor of Disbursements\u2014H. A. Jesse 2,439.72\nChief Clerk\u2014W. W. Anderson 1,875.36\nPublic Accounts Clerk\u2014T. H. Mayne 1,788.00\nClerks \u2014A. C. Futcher, $1,718.40; A. Galbraith,\n$1,718.40; W. R. Hislop, $806.40; D. McPherson,\n$1,350; G. N. Peel, $1,350; H. L. Roberts, $1,700.52;\nC. E. White, $1,612.80 10,256.52\nCheque-writer\u2014E. M. Swanson 921.60\nStenographer\u2014K. R. Barlow 780.00\n$37,302.96\nExpenses ($7,094.71) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12;\nKing's Printer, $1,026.37; telegrams and telephones, $37.65; sundry accounts not exceeding $10,\n$15.85 .... l,09l-87\t\nCarried forward $38,394.83 $63,728.78\n EE 74 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 72. Controlling and Audit Branch\u2014Continued.\nGeneral Office\u2014Continued.\nBrought forward $38,394.83 $63,728.78\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014J. R. Hartley, $1,262.25;\nT. E. Jones, $1,193.24; G. Marshall, $1,465.25;\nH. V. Mills, $1,317.75; L. G. Toms, $764.35 6,002.84\nTotal expenditure, General Office $44,397.67\nPurchasing Agent's Office.\nSalaries ($10,652.73) :\nPurchasing Agent\u2014A. V. Hamilton $3,816.00\nClerks\u2014D. A. Smith, $1,454.76; R. H. Speck, $1,788..,. 3,242.76\nClerk-Stenographer\u2014G. B. Morash 1,242.72\nStenographers \u2014 A. A. Dennstedt, $806.40; V. E.\nLewthwaite, $780; H. Schwengers, $764.85 2,351.25\nExpenses ($2,849.64) :\nOffice Supplies, etc. \u2014 Business Week, $15; King's\nPrinter, $545; Purchasing Agents' Association of\nB.C., $15; Sun Directories, Ltd., $20; Times P. & P.\nCo., Ltd., $12; sundry accounts not exceeding $10,\n$10,652.73\n615.00\nAdvertising for Tenders, etc. \u2014 The Advertiser,\n$10.08; B.C. Journal of Commerce, $28.40; Colonist\nP. & P. Co., Ltd., $34.20; Columbian Co., Ltd.,\n$24.32; Kamloops Sentinel, Ltd., $39; King's\nPrinter, $754; News-Herald, $15.40; News Publishing Co., Ltd., $19.32; The Review, $8.32; Times\nP. & P. Co., Ltd., $46.80; Vancouver Daily Province,\n$39.60; Vancouver Sun, $46.40 1,065.84\nTelegrams and telephones 640.36\nTravelling Expenses, etc.\u2014A. V. Hamilton 528.44\nTotal expenditure, Purchasing Agent's Office 13,502.37\nTotal expenditure, Controlling and Audit Branch 57,900.04\nVote 73. Taxation Branch.\n(a.) Real Property, Amusements, Gasoline, and Fuel-oil\nTaxes, etc.\nSalaries ($31,189.65) :\nSurveyor of Taxes\u2014T. Cole $3,509.64\nChief Clerk\u2014J. T. Clark 2,136.00\nClerk in Charge, Amusements Tax\u2014H. S. Flett 1,875.36\nStatus Clerk and Surveyor\u2014N. Lowden 1,700.52\nClerks\u2014A. Beere, $1,240.44; W. C. Ellis, $1,524.96;\nJ. N. Givens, $966; H. J. Hartnell, $1,524.96; G. H.\nJennings, $1,350; R. Seddon, $1,454.76 8,061.12\nClerk and Inspector\u2014F. Mellor 1,490.08\nClerk-Stenographers\u2014A. E. George, $1,197.60; E. M.\nMacKenzie, $960; A. E. White, $585.61 2,743.21\nStenographer\u2014K. J. Gillis 771.72\nJunior Clerk\u2014R. J. E. Kay 864.00\nTemporary assistance 8,038.00\n$31,189.65\nExpenses ($20,027.95) :\nOffice Supplies, etc.\u2014C.P.R. Co., 75c; King's Printer,\n$4,749.39; L. C. Lytton, $70.60; National Tax Association, $10; Sun Directories, Ltd., $20; telegrams\nand telephones, $65.67 4,916.41\nCarried forward $36,106.06 $121,628.82\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 75\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 73. Taxation Branch\u2014Continued.\n(a.) Real Property, Amusements, Gasoline, and Fuel-oil\nTaxes, etc.\u2014Continued.\nBrought forward $36,106.06 $121,628.82\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014T. Cole, $96.70; H. S.\nFlett, $44; W. H. Kelly, $63.51; F. Mellor, $133.61;\nF. N. J. White, $357.65; sundry employees, $467.56 1,163.03\nCourts of Revision and Appeal \u2014 S. C. Burton,\n$159.60; H. A. Carlin, $62.50; F. B. Cossitt, $89.60;\nH. N. Coursier, $175.90; H. V. Dartt, $93.85; E. A.\nDickie, $108.75; J. Dybhavn, $75; P. L. Eggert,\n$10; C. B. Garland, $90; R. H. Green, $177.88;\nW. S. Henry, $30; J. Holt, $66.65; F. W. Howay,\n$60; A. W. Jervis, $20; R. G. Keys, $80.95; King's\nPrinter, $83.75; H. Langley, $21.90; A. L. Levy,\n$41.30; P. Lorenzen, $15; J. K. McKenzie, $141.85;\nSaanieh Peninsula and Gulf Islands Review, $11.76;\nG. H. Thompson, $149; F. C. Turner, $50.10; J. O.\nWilson, $98.90; P. J. Wilson, $46.50; sundry accounts not exceeding $10, $158.03 2,118.77\nCommissions on Collection of General Revenue\u2014W.\nAiken, $150.22; R. E. Baxter, $118.71; H. Beech,\n$564.51; H. E. Beetlestone, $177; J. L. Bethurem,\n$111.24; B.C. Provincial Police, $304; C.P.R. Co.,\n$136.25; J. A. Carmichael, $150.43; W. J. Clark,\n$187.90; F. R. Cotton, $121; M. C. Donaldson,\n$223.01; R. H. Hassard, $240; W. Haylmore,\n$1,807; T. Herdman, $217.50; N. A. Herridge,\n$112.95; G. A. Johnson, $100.50; V. J. Madden,\n$209.60; A.Morrison, $185.18; T.McNeish, $117.47;\nSuperintendent, Yoho National Park, $485.87;\namounts under $100, $6,109.40 11,829.74\nTotal, Vote 73 (a) $51,217.60\n(6.) Income, Output, and Corporation Taxes.\nSalaries ($47,770.65) :\nCommissioner of Income Tax\u2014G. B. Peterson $3,816.00\nSenior Auditors\u2014W. E. Pidcock, $2,220; W. C. H.\nWilson, $2,929.80 5,149.80\nAuditors\u2014R. C. Baker, $1,144.68; H. Hope, $256.72;\nC. E. Laundy, $1,788; R. H. Moffatt, $1,875.36;\nG. S. Osborne, $1,788; S. W. Raven, $1,612.80;\nC. F. Swannell, $1,788 10,253.56\nAssessors\u2014J. A. Macdonald, $1,595.79; W. A. Mc-\nClean, $1,152; W. A. Rhodes, $1,612.80 4,360.59\nChief Clerk\u2014R. D. MacLachlan 1,875.36\nClerks\u2014M. Corcoran, $166.16; R. B. Ditchburn,\n$1,208.88; K. Dunnett, $780; R. Gibson, $1,388.06;\nH. Jenkin, $864; G. Jones, $563.39; W. A. Kinsman,\n$780; J. A. Miller, $599.23; D. Moses, $1,262.52;\nE. McClelland, $892.80; J. J. McCreadie, $1,350;\nA. T. Pemberton, $1,208.88; C. A. Pope, $1,875.36;\nE. J. Stephens, $930.33; M. L. Todd, $318.50; A.\nWright, $1,152 15,340.11\nStenographers\u2014B. E. Armstrong, $780; M. S. Biggm,\n$650; C. Chrow, $979.20; C. C. Copeland, $624.83;\nR. Y. Fleming, $650; L. P. Gillespie, $585; K. G.\nGillis, $33.55; O. R. Maclean, $732.33; F. M. Mur-\nkar, $780; M. I. Wharton, $780; I. A. White, $780\u2014 7,374.91\n$48,170.33\nLess paid by Provincial Secretary's Department 399.68\nCarried forward $47,770.65 $51,217.60 $121,628.82\n EE 76 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 73. Taxation Branch\u2014Continued.\n(6.) Income, Output, and Corporation Taxes\u2014Continued.\nBrought forward - $47,770.65 $51,217.60 $121,628.82\nExpenses ($13,334.02) :\nOffice Supplies, etc. \u2014 Addressograph-Multigraph\nSales Co., Ltd., $26.70; Brown & Dawson, $177.07;\nC.P.R. Co., $52.69; Commerce Clearing House,\n$10.26; Cornwall & Archibald, $66.58; Dun & Brad-\nstreet of Canada, Ltd., $125; King's Printer,\n$6,192.28; Penticton Herald, $24; Sun Directories,\nLtd., $20; telegrams and telephones, $224.75;\nsundry accounts not exceeding $10, $35.44 6,954.77\nTravelling Expenses, etc.\u2014C. E. Laundy, $577.12;\nR. H. Moffatt, $623.02; G. S. Osborn, $920.18;\nG. B. Peterson, 333.07; W. E. Pidcock, $415.08;\nS. W. Raven, $378.55; C. F. Swannell, $993.49;\nW. C. H. Wilson, $849.02 5,089.53\nAdvertising, etc.\u2014Armstrong Advertiser, $21.20;\nArrow Lakes News, $18.80; Bridge River-Lillooet\nNews, $36.96; Central Interior Printing Co., Ltd.,\n$24; Colonist P. & P. Co., Ltd., $67.20; Columbian\nCo., Ltd., $47.04; Comox District Free Press,\n$24.78; Cowichan Leader, $23.84; Cranbrook\nCourier, $24.10; Creston Review, $12; Golden Star\nPublishing Co., $16.40; Grand Forks Sun, $12;\nHerald Printing & Publishing Co., Ltd., $16.80;\nInterior News, $26.88; Kamloops Sentinel, Ltd.,\n$32.74; Kootenaian, $18.80; Nechako Chronicle,\n$21.20; News-Herald, $72; News Publishing Co.,\nLtd., $26.16; Northern Argonaut, $24; Peace\nRiver Block News, $16.80; Powell River News,\n$19.20; Prince Rupert Daily News, Ltd., $39;\nRevelstoke Review Publishing Co., Ltd., $26.50;\nThe Review, $12; Rossland Miner, Ltd., $26.50;\nSaanieh Peninsula and Gulf Islands Review,\n$24.52; Star Printing & Publishing Co., Ltd.,\n$20.16; Sun Directories, Ltd., $20; Times P. & P.\nCo., Ltd., $134.40; The Tribune, $26; Trail Daily\nTimes, $23.76; Vancouver Daily Province, $134.40;\nVancouver Sun, $134.40; Vernon News, $29.38;\nWest Coast Advocate, $16.80; sundry accounts not\nexceeding $10, $19 1,289.72\nTotal, Vote 73 (6) . 61,104.67\nTotal, Vote 73 112,322.27\nVote 74. Agent-General's Office and B.C. House,\nLondon, Eng.\nAgent-General's Office.\nSalaries ($12,308.48) :\nActing Agent-General\u2014W. A. McAdam $3,543.72\nW. A. McAdam, special services for fiscal years 1934-35, 1935-36 3,720.00\nOffice Staff\u2014Pay-lists 5,044.76\nExpenses ($9,935.38) :\nOffice Supplies, etc\u2014V. A. Halford, $28.74; Kelly's Directories,\nLtd., $14.55; Mines Department, $75; postage, $496.78; Sell-\nwood & Micklewright, $398.14; Sun Directories, Ltd., $40;\n$12,308.48\nCarried forward _ . $12,308.48 $233,951.09\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 77\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 74. Agent-General's Office and B.C. House,\nLondon, Eng.\u2014Continued.\nAgent-General's Office\u2014Continued.\nBrought forward $12,308.48 $233,951.09\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\ntelegrams and telephones, $548.08; sundry accounts not exceeding $10, $30.47 1,631.76\nAllowance, Travelling, and other Expenses\u2014W. A. McAdam 2,795.69\nAdvertising, Subscriptions to Publications, etc.\u2014Beck & Pollitzer,\n$242.50; Bradstreet's British, Ltd., $15.76; H. Brown, $10.06;\nCanada's Weekly, $12.61; Department of Public Printing &\nStationery, Ottawa, $12.50; Durrant's Press Cuttings, $50.92;\nEastex Journals, Ltd., 48c; V. A. Halford, Ltd., $2,457.97;\nH. House, $92.33; Lands Department, $33.30; C. O'Hara &\nSons, $20.61; petty cash, $38.67; W. H. Smith & Son, $131.57;\nG. Street & Co., Ltd., $89.73; \"Timber & Plywood,\" $14;\nTopical Press Agency, Ltd., $60.01; Vail & Co., Ltd., $19.89;\nsundry accounts not exceeding $10, $152.87 3,455.78\nDefalcations and adjustments1 $4,237.12\nLess Canadian Indemnity Co $1,000.00\nLess Superannuation Fund 949.87\n1,949.87\n2,287.25\n$22,478.96\nLess sundry refunds 235.10\nAgent-General's Office $22,243.86\nBritish Columbia House.\nInterest on Mortgage\u2014Holland, Hannen & Cubitts,\nLtd. .-- $12,125.00\nGround-rent\u2014Commissioners of Crown Lands 12,125.00\nRates and Taxes\u2014Commissioner of Inland\nRevenue, $2728.09; City of Westminster,\n$10,514.37 $13,242.46\nLess deductions, property tax, etc. 2,728.12\n10,514.34\nMaintenance and Repairs to Buildings'\u2014W. J. Burroughs' & Sons, Ltd., $52.34; G. H. Davies & Sons,\n$772.16; International Purchasers & Shippers,\n$271.70; P. Jones, $39.35; LeGrand, Sutcliffe & Gell,\nLtd., $52.90; Luxfer, Ltd., $60.63; McGhee & Murray, Ltd., $303.24; petty cash, $14.06; pay-lists,\nlabour, etc., $3,612.43; sundry accounts not exceeding $10, $12.66 -. 5,191.47\nInsurance\u2014Gresham Fire & Accident Insurance Society, Ltd., $160.74; National Health Unemployment Insurance, $288.34; National Parcels Insurance Co., Ltd., $1.82; Prudential Assurance Co.,\nLtd., $218.25; Sun Insurance Office, Ltd., $141.74\n$810.89\nLess refund 5.92\n804.97\nFuel and Light\u2014Gas, Light & Coke Co., $18.43;\nSt. James & Pall Mall Electric Light Co., Ltd.,\n$1,183.94; Tozer & Sons, $1,442.58 2,644.95\nCleaning and Janitors' Supplies\u2014City Service Supply Co., $316.21; J. M. Edwards, $14.55; T. Smith,\n$143.04; pay-lists, labour, etc., $2,302.27; sundry\naccounts not exceeding $10, $7.34 2,783.41\nCarried forward $46,189.14 $22,243.86 $233,951.09\n EE 78 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 74. Agent-General's Office and B.C. House,\nLondon, England\u2014Continued.\nBritish Columbia House\u2014Continued.\nCarried forward $46,189.14 $22,243.86 $233,951.09\nIncidentals and Contingencies\u2014Bridger Bros., $38.19;\nF. Bromhead, $36.37; Buzzard's, Ltd., $128.53;\nCanada 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,\n$3,213.27; petty cash, $188.70; Redden & Booth,\n$45.83; sundry accounts not exceeding $10, $54.36\n$3,854.14\nLess sundry refunds 162.46\n3,691.68\nBritish Columbia House 49,880.82\n$72,124.68\nLess rents 71,663.52\nTotal expenditure, Agent-General's Office and B.C. House, London,\nEngland 461.16\nVote 75. Government Agents and Assessors.\nAlberni Agency.\nSalaries ($6,020.54) :\nGovernment Agent\u2014W. H. Boothroyd $2,189.28\nClerk\u2014G. C. Roff 1,454.76\nClerk-Stenographer\u2014M. Dobinson 864.00\nJunior Clerk\u2014P. F. Ramsay 780.00\nJanitor\u2014S. H. Eaton 600.00\nTemporary Assistance.\u2014K. Crowshaw 132.50\n$6,020.54\nExpenses ($926.87) :\nCity of Alberni, $18; W. H. Boothroyd, $30.73;\nC.P.R. Co., $22.30; King's Printer, $280.60; Lands\nDepartment, $27.65; National Utilities Corporation,\nLtd., $69.95; postage, $334; Sun Directories, Ltd.,\n$12.50; telegrams and telephones, $100.44; A.\nWheeler, $21.45; sundry accounts not exceeding $10,\n$9.25 926.87\nTotal $6,947.41\nAnyox Agency.\nSalaries ($328) :\nGovernment Agent\u2014E. R. Oatman $300.00\nTemporary Assistance\u2014J. J. Macdonald 28.00\n$328.00\nExpenses ($491.90) :\nA. Blaney, $120; T. W. Falconer, $32.95; Granby\nConsolidated Mining, Smelting & Power Co., Ltd.,\n$149.60; J. Howe, $27.34; King's Printer, $18.75;\npostage, $42; A. Quigley, $92.66; sundry accounts\nnot exceeding $10, $8.60 491.90\nTotal 819.90\nBrought forward . $7,767.31 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 79\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward $7,767.31 $234,412.25\nAtlin Agency.\nSalaries ($4,698.53) :\nGovernment Agent\u2014H. F. Glassey $2,439.72\nClerk\u2014G. H. Hallet 1,350.00\nJanitors\u2014A. Leverett, $291.61; R. Robson, $485.89.. 777.50\nTemporary Assistance\u2014W. James 131.31\n$4,698.53\nExpenses ($2,095.36) :\nL. F. Barr, $160; P. L. Eggert, $5; exchange,\n$15.25; J. Garrett, $208.45; H. F. Glassey, $57.50;\nJ. B. Kershaw, $30.15; King's Printer, $106.50;\nNorthern Airways, $15.05; postage, $97.80; J. Pres-\ncott, $56; W. Rasmussen, $300; G. Robertsong, $24;\nRoxborough Bros., $602.50; L. Schulz, $360; telegrams, $57.16 2,095.36\n$6,793.89\nLess sale of Acts and maps 25.35\nTotal 6,768.54\nBarkerville Agency.\nSalaries ($3,175.86) :\nGold Commissioner\u2014J. P. Scarlett... $1,962.36\nClerk\u2014L. D. Boyd 960.00\nTemporary Assistance\u2014M. E. Tregillus 253.50\n$3,175.86\nExpenses ($1,636.98) :\nJ. F. Campbell, $306.25; Cariboo Observer, $13.24;\nH. E. Horton, $180; King's Printer, $410; L. M.\nMcKinnon, $235.96; Royal Bank of Canada, $12.35;\nPostage, $254; E. M. Scarlett, $120; telegrams,\n$76.46; sundry accounts not exceeding $10, $28.72.... 1,636.98\nTotal 4,812.84\nClinton Agency.\nSalaries ($3,444.49) :\nGovernment Agent\u2014R. A. Dorrell $1,718.40\nClerks\u2014J. R. Barton, $92; J. H. A. Steven, $96; C. G.\nSutherland, $758.09 946.09\nStenographer\u2014S. Thorp . 780.00\n$3,444.49\nExpenses ($864.11) :\nE C. Atkey, $54.40; Canadian Bank of Commerce,\n$19.71; F. W. Engeman, $35.60; V. A. Green, $105;\nKing's- Printer, $170.94; Lands Department, $10; V. I.\nNicholson, $65; postage, $242.55; Robertson Bros.,\n$42.90; Sun Directories, Ltd., $12.50; telegrams and\ntelephones, $64.97; sundry accounts not exceeding $10,\n$40.54 864.11\nTotal 4,308.60\nCranbrook Agency.\nSalaries ($10,148.80) : _\nGovernment Agent\u2014J. E. Kennedy $2,136.00\nAssessor and Collector\u2014A. A. Robertson 2,136.00\nCashier and Clerk\u2014W. G. Taylor , 1,350.00\nCarried forward $5,622.00 $23,657.29 $234,412.25\n EE 80\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\n,657.29 $234,412.25\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nCranbrook Agency\u2014Continued.\ni <\nBrought forward $5,622.00\nSalaries\u2014Continued.\nStenographers\u2014K. Edmondson, $806.40; F. Finley,\n$822; M. Kennedy, $864 2,492.40\nJunior Clerk\u2014E. Offin 780.00\nJanitors\u2014W. Donovan, $102.40; E. B. Offin, $1,152.. 1,254.40\n$10,148.80\nExpenses ($3,569.81) :\nJ. J. Burkenham, $27; Burroughs Adding Machine\nof Canada, Ltd., $17.30; Canadian Bank of Commerce, $118.50; C.P.R. Co., $127.56; City Transfer &\nWholesale Co., $242.75; City of Cranbrook, $195.07;\nCranbrook Cartage & Transfer, $197.52; Cranbrook\nHardware, Ltd., $57.60; Cranbrook Sash & Door Co.,\nLtd., $10; J. E. Kennedy, $79.30; King's Printer,\n$545.70; F. E. Offin, $20.80; postage, $655; A. A.\nRobertson, $974.80; Sun Directories, Ltd., $12.50;\ntelegrams and telephones, $273.21; sundry accounts\nnot exceeding $10, $15.20 3,569.81\nTotal \t\nCumberland Agency.\nSalaries ($14,230.31):\nGovernment Agent\u2014S. B. Hamilton $2,136.00\nAssessor and Collector\u2014A. Aitken 1,928.76\nDeputy Assessor\u2014W. T. Turnbull 1,772.04\nDeputy Collector\u2014G. W. McFarland 1,612.80\nSpecial Collector\u2014C. H. Grant 1,666.56\nClerks\u2014R. R. Howay, $1,152; W. H. L. Norris,\n$1,371.60 2,523.60\nStenographers\u2014M. L. Hopkins, $794; A. Hutton,\n$87.41; E. G. Laing, $921.60; M. J. Peake, $666.58 2,469.59\nTemporary Assistance\u2014J. B. Beaton 150.00\n$14,259.35\nLess received from Workmen's Compensation\nBoard re W. T. Turnbull 29.04\n13,718.61\nExpenses ($6,093.27) :\nA. Aitken, $84.27; E. Brown, $270; Canadian Collieries (D.), Ltd., $94.90; C.P.R. Co., $48.73; City\nMeat Market, Ltd., $39.25; Courtenay Garage, $44.62;\nCross & Vanstone, $118.20; Cumberland Electric\nLighting Co., Ltd., $99.71; S. W. Dawson, $17.50;\nG. A. Ewart, $10.80; Fairway Grocery, $16.26; Forest Branch, $829.23; Garden Bay Mercantile, $22.47;\nGeneral Repair Shop, $14.80; C. H. Grant, $233.05;\nH. R. Halliday, $23; S. B. Hamilton, $54.65; Henderson Motors, $236.95; Home Oil Distributors, Ltd.,\n$491.38; Imperial Oil, Ltd., $25.38; Island Marine\nWays, $69; King's Printer, $367.80; Lands Department, $81.60; L. C. Lytton, $25; Mounce Bros., $80.97;\nM. N. MacAlpine, $68; G. W. McFarland, $51.40;\nJ. Perrin, $90; Pioneer Transfer, $15; postage,\n$667.43; Quathiaski Canning Co., Ltd., $12.75; Rest-\nmore Manufacturing Co., Ltd., $30; Royal Bank of\nCanada, $32.66; Shell Oil Co. of B.C., Ltd., $87.23;\nD. Spencer, Ltd., $72.34; Sun Directories, Ltd.,\n$14,230.31\nCarried forward $14,230.31 $37,375.90 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 81\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nCumberland Agency\u2014Continued.\nBrought forward $14,230.31 $37,375.90 $234,412.25\nExpenses\u2014Continued.\n$12.50; telegrams and telephones, $374.28; W. T.\nTurnbull, $324.97; Union Oil Co. of Canada, Ltd.,\n$39.68; R. L. Unwin, $92.50; Vivian Gas Engine\nWorks, $665.76; sundry accounts not exceeding $10,\n$57.25 6,093.27\n$20,323.58\nLess received for charter of \" Leola V.\" 620.08\nTotal : 19,703.50\nDuncan Agency.\nSalaries ($5,971.08) :\nGovernment Agent and Collector\u2014S. H. Hoskins $2,189.28\nDeputy Assessor\u2014O. T. Smythe . 1,454.76\nClerk-Stenographer\u2014F. Castley, $1,163.52; M. Herd,\n$1,163.52 2,327.04\n$5,971.08\nExpenses ($1,705.47) :\nArmour Bros., $24.96; Bank of Montreal, $12.20;\nW. T. Oorbishley, $296.40; J. T. King, $366; King's\nPrinter, $175.45; J. F. Le Quesne, $23.50; Nanaimo-\nDuncan Utilities, Ltd., $138.83; postage, $330; O. T.\nSmythe, $193.91; Sun Directories, Ltd., $12.50; telegrams and telephones, $121.37; sundry accounts not\nexceeding $10, $10.35 1,705.47\nTotal 7,676.55\nFernie Agency.\nSalaries ($5,229.66) :\nGovernment Agent\u2014J. R. Nolan $1,612.80\nClerk\u2014 H. A. Bryant 1,612.80\nStenographers\u2014J. Liphardt, $504; E. Oakley,\n$348.06 852.06\nJanitors'\u2014J. Johnston, $288; A. Wallner, $864 1,152.00\n$5,229.66\nExpenses ($1,756.05):\nH. A. Bryant, $40.80; C.P.R. Co., $53.18; Crow's\nNest Pass Coal Co., Ltd., $518; Duthie Co., $73.35;\nCity of Fernie, $138.05; Hop Sing Laundry, $9;\nKing's Printer, $272.60; J. R. Nolan, $78.65; postage,\n$273; telegrams and telephones, $268.27; Trites-\nWood Co., Ltd., $31.15 1,756.05\nTotal 6,985.71\nFort Fraser Agency.\nSalaries ($2,129.60) :\nGovernment Agent\u2014J. D. Moore $1,436.76\nTemporary Assistance\u2014J. S. Coutts, $405.80; A. E.\nMarkle, $4.80; S. B. Moore, $80; J. P. Myers,\n$202.24 692.84\nExpenses' ($1,011.78) :\nFraser Lake Saw Mills, Ltd., $10.65; A. Goodwin,\n$81.85; King's Printer, $216.22; J. D. Moore, $237.60;\n$2,129.60\nCarried forward $2,129.60 $71,741.66 $234,412.25\n EE 82 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nFort Fraser Agency\u2014Continued.\nBrought forward $2,129.60 $71,741.66 $234,412.25\nExpenses\u2014Continued.\nS. B. Moore, $42; Patterson & Goodwin, $14; postage,\n$47.50; telegrams and telephones, $195.65; pay-lists,\nwood, $57.50; pay-lists, labour, $60; sundry accounts\nnot exceeding $10, $48.81 1,011.78\n$3,141.38\nLess sale of Acts and maps 3.00\nTotal 3,138.38\nGolden Agency.\nSalaries ($5,208.29) :\nGovernment Agent\u2014A. W. Anderson $1,989.89\nDeputy Assessor\u2014C. J. Dainard 1,718.40\nStenographer\u2014G. M. Feuz 780.00\nJanitor\u2014P. Milum 720.00\n$5,208.29\nExpenses ($1,351.92) :\nA. W. Anderson, $72.30; C.P.R. Co., $40.21; Columbia Power Co., Ltd., $232.11; C. J. Dainard, $19.25;\nA. C. Hamilton, $424; E. A. Kallman, $16.50; King's\nPrinter, $175.24; postage, $230; Sun Directories, Ltd.,\n$12.50; telegrams and telephones, $100.94; sundry\naccounts not exceeding $10, $28.87 1,351.92\nTotal 6,560.21\nGrand Forks Agency.\nSalaries ($3,596.74) :\nGovernment Agent\u2014E. Harrison $1,805.76\nJanitor\u2014T. H. Wilkinson 1,036.80\nTemporary Assistance\u2014B. W. Flynn, $600; J. Herd,\n$59.18; M. McKinnon, $95 754.18\n$3,596.74\nExpenses ($1,261.26) :\nC.P.R. Co., $11.85; City Cartage Co., $389.55; City\nof Grand Forks, $137.86; Grand Forks Transfer Co.,\n$354.10; King's Printer, $119.75; Manly & Miller,\n$29.95; postage, $88; Sun Directories, Ltd., $12.50;\ntelegrams and telephones, $83.05; E. K. Wilkinson,\n$20.95; sundry accounts not exceeding $10, $13.70 1,261.26\n$4,858.00\nLess sale of Acts and maps 1.50\nTotal 4,856.50\nKamloops Agency.\nSalaries ($19,209.09) :\nGovernment Agent\u2014E. Fisher $2,831.64\nAssessor\u2014L. S. Brown 2,136.00\nCollector\u2014P. H. McCurrach 2,084.88\nClerks^R. A. Allison, $1,350; D. G. Dalgleish,\n$1,350; T. G. O'Neill, $1,152; F. J. Sell, $1,104. 4,956.00\nClerk-Stenographers\u2014M. Dundas, $1,142.40; R. Horn-\nfray, $1,142.40 2,284.80\nCarried forward $14,293.32 $86,296.75 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 83\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nKamloops Agency\u2014Continued.\nBrought forward $14,293.32 $86,296.75 $234,412.25\nSalaries\u2014Continued.\nStenographers\u2014M. E. A. Bethune, $812.74; W. M.\nHarper, $780; D. E. Terry, $864 . 2,456.74\nJunior Clerk\u2014A. H. Claxton 780.00\nJanitors\u2014H. Gardiner, $1,152; F. Oram, $405.99 1,557.99\nTemporary Assistance\u2014M. Kennedy, $26.90; N. E.\nThomas, $94.14 . 121.04\n$19,209.09\nExpenses (3,131.68) :\nB.C.E.R. Co., Ltd., $250.94; C.N. Railways, $15.60;\nC.P.R. Co., $41.85; N. S. Dalgleish & Sons, $42;\nE. Fisher, $68.18; Hudson's Bay Co., $18.47; E.\nHughes, $50.35; City of Kamloops, $127.62; Kamloops Sentinel, Ltd., $11.96; King's Printer, $517.31;\nLands Department, $21.35; J. Milton Co., $779.37;\nR. H. Oakley, $36; postage, $748.50; Public Works\nGarage, $234.85; L. Sadlier-Brown, $18.22; Sun\nDirectories, Ltd., $12.50; telegrams and telephones,\n$113.14; sundry accounts not exceeding $10, $23.47.... 3,131.68\n$22,340.77\nLess sale of Acts and maps 55.20\nTotal :. 22,285.57\nKaslo Agency.\nSalaries ($6,983.24) :\nGovernment Agent\u2014R. Hewat-.. $2,189.28\nClerks\u2014W. H. Dunn, $1,382.28; C. Macdonald,\n$1,382.28 2,764.56\nStenographer\u2014M. Speirs 780.00\nJanitor\u2014W. Smith 1,094.40\nTemporary Assistance\u2014B. F. Palmer 855.00\n$7,683.24\nLess received from Public Works Department 700.00\n$6,983.24\nExpenses ($1,719.93) :\nC.P.R. Co., $32.17; H. Giegerich, $37.05; Hen-\ndrick's Garage, $320.97; R. Hewat, $10.14; City of\nKaslo, $390.45; King's Printer, $218.05; postage,\n$373; Sun Directories, Ltd., $12.50; telegrams and\ntelephones, $310.25; sundry accounts not exceeding\n$10, $15.35 1,719.93\nTotal 8,703.17\nKelowna Agency.\nSalaries ($2,752.80) :\nGovernment Agent\u2014C. W. Dickson $1,612.80\nStenographer\u2014M. Elmore 780.00\nTemporary Assistance\u2014E. Dunn 360.00\nExpenses ($981.47) :\nC.N. Railways, $35.79; W. Haug & Son, $47; City\nof Kelowna, $48.02; Kelowna Sawmills Co., Ltd.,\n$2,752.80\nCarried forward $2,752.80 $117,285.49 $234,412.25\n EE 84 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nKelowna Agency\u2014Continued.\nBrought forward $2,752.80 $117,285.49 $234,412.25\nExpenses\u2014Continued.\n$102.75; King's Printer, $244.23; W. A. Newton, $30;\npostage, $175; M. Smith, $180; J. B. Spurrier, $11;\ntelegrams and telephones, $89.73; sundry accounts\nnot exceeding $10, $17.95 981.47\nTotal 3,734.27\nLillooet Agency.\nSalaries ($5,525.75):\nGovernment Agent and Assessor\u2014L. J. Price $1,911.00\nClerk\u2014T. B. Williams 1,454.76\nStenographers\u2014E. E. Cory, $585.29; G. F. Coventry,\n$278.70; R. D. Ferguson, $864 1,727.99\nTemporary Assistance\u2014D. M. Eggie 432.00\n$5,525.75\nExpenses ($3,098.91):\nBurroughs & Wright, $13.85; C.P.R. Co., $14.90;\nCraig Lodge, $288; exchange, $16.65; King's Printer,\n$528.90; Lillooet Cash Grocery, $12.24; Lillooet Publishers, $11; Lillooet Waterworks District, $21.20;\nP.G.E. Railway Co., $110.29; postage, $388; L. J.\nPrice, $739.92; W. Smith, $780; Sun Directories, Ltd.,\n$12.50; telegrams and telephones, $141.70; sundry\naccounts not exceeding $10, $19.76 3,098.91\nTotal 8,624.66\nMerritt Agency.\nSalaries ($7,462.84) :\nGovernment Agent and Assessor\u2014A. G. Freeze $2,189.28\nCollector\u2014R. G. Couper 1,823.76\nStenographers\u2014A. E. Dobie, $390; B. Fairfoull, $390;\nF. O. Gay, $780; M. M. Hogg, $795.40 2,355.40\nJanitor\u2014W. McCreight : 1,094.40\n$7,462.84\nExpenses ($1,451.09) :\nArmstrong's Department Store, Ltd., $29.23; Bank\nof Montreal, $73.33; C.P.R. Co., $26.41; F. L. Free-\nland, $10; A. G. Freeze, $202.95; King's Printer,\n$181.75; City of Merritt, $336.12; Middlesboro Collieries, Ltd., $192; postage, $278; Sun Directories,\nLtd., $12.50; telegrams and telephones, $82; sundry\naccounts not exceeding $10, $26.80 1,451.09\nTotal . 8,913.93\nNanaimo Agency.\nSalaries ($15,447.64) :\nGovernment Agent\u2014C. L. Monroe $2,439.72\nAssessor\u2014D. Lewis 1,962.36\nCollector\u2014W. H. Cochrane 1,788.00\nDeputy Assessor\u2014J. J. Cottle 1,772.04\nSpecial Collector\u2014S. W. Mortlock.. 1,350.00\nClerks\u2014J. G. B. Egdell, $979.20; W. L. Matthew, $780 1,759.20\nClerk-Stenographer\u2014M. E. Booth 1,295.64\nStenographers\u2014C. A. Bennett, $892.80; M. V. Row-\nbottom, $864 1,756.80\nCarried forward $14,123.76 $138,558.35 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 85\nSERVICE. .\".-'. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\n\"\u25a0 - . - \u25a0'.\u2022-: Nanaimo Agency\u2014Continued.\nBrought forward -.\u2014.-.,\u2014.. $14,123.76 $138,558.35 $234,412.25\nSalaries\u2014Continued.\nJanitor\u2014J. Filmer 144.00\nTemporary Assistance\u2014M. L. Dobinson, $27.88; S.\nWoodcock, $1,152 _:..,.-\u201e... 1,179.88 .-\u2022\u2022\u2022 ,,\n$15,447.64\nExpenses ($2,461.22):\nJ. Bell, $219.50; C.P.R. Co., $39.09; City Chimney,\nWindow & Carpet Cleaning Co., $71; W. H. Cochrane,\n$13.20; Island Blue Print & Map Co., $13.15; King's\nPrinter, $420.07; Lands Department, $16; D. Lewis,\n$344.16; C. L. Monroe, $180.02; S. W. Mortlock,\n$77.45; City of Nanaimo, $36; Nanaimo-Duncan\nUtilities, Ltd., $173.43; Nash's Hardware, $15.25;\npostage, $542; Sun Directories, Ltd., $12.50; telegrams and telephones, $228.88; Walls & Bradshaw,\n$33.80; sundry accounts not exceeding $10, $25.72 2,461.22\n$17,908.86\nLess sale of Acts and maps 14.25\nTotal . . . . 17,894.61\nNelson Agency.\nSalaries ($19,491.12) :\nGovernment Agent\u2014J. Cartmel $2,587.08\nAssessor and Collector\u2014J. A. Stewart 2,237.76\nDeputy Collector\u2014E. L. Hedley : 1,454.76\nClerks \u2014R. E. Stratton, $1,036.80; R. F. Ure,\n$1,508.52; R. V. Venables, $1,295.64; L. Wightwick,\n$1,612.80 5,453.76\nClerk-Stenographers \u2014 M. S. Haggart, $1,128.96;\nW. M. Palethorpe, $1,197.60 . 2,326.56\nStenographers\u2014N. M. Davis, $799.90; Y. G. Lapointe,\n$864; E. E. Matthews, $864; E. A. Wood, $780...\u2014 3,307.90\nJanitor\u2014J. Burgess 1,272.00\nTemporary Assistance\u2014B.E. Miller, $526.30; V. I.\nMclntyre, $325 .. . 851.30\n$19,491.12\nExpenses ($4,606.35) :\nC.P.R. Co., $120.86; J. Cartmel, $12.15; W. E. Coles,\n$87; Dustbane Products, Ltd., $24.16; Hudson's . \"\nBay Co., $12.28; King's Printer, $616.37; Kootenay\nSteam Laundry, $50.05; Lands Department, $45;\nMacdonald Cartage & Fuel Co., $978.92; City of\nNelson, $778.01; Nelson Hardware Co., $18.30'; News '\nPublishing Co., Ltd., $23.40; postage, $811; J. A.\nStewart, $766.45; Sun Directories, Ltd., $12.50; telegrams and telephones, $185.85; West Disinfecting\nCo., $29; West Transfer Co., $12.93; sundry accounts\nnot exceeding $10, $22.12 \"..._ 4,606.35\n$24,097.47\nLess sale of Acts and maps, etc ij ... 49.18\nTotal \u2014I....-: -;___.\u2014.---\u2014- 24,048.29\nCarried forward _, .\u201e..._......\u201e.._._: $180^01.25 $234,412.25\n EE\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward.... $180,501.25 $234,412.25\nNew Westminster Agency.\nSalaries ($27,829.49):\nGovernment Agent's Office.\nGovernment Agent\u2014A. P. Grant $2,386.80\nClerk and Mining Recorder\u2014A. B. Gray... 1,875.36\nClerks\u2014J. S. Alexander, $1,700.52; T. I. Lynch,\n$1,666.44; J. F. McDonald, $1,220.16 4,587.12\nClerk-Stenographer\u2014A. J. Whillans 1,036.80\nStenographers\u2014M. E. Houston, $557.76; M. Mathie,\n$325; E. Sawyer, $853.40 1,736.16\nChief Janitor\u2014C. H. Calbick 1,350.00\nJanitors\u2014J. Ellison, $1,152; W. R. Graham, $1,152_.\u201e 2,304.00\nElevator Operator\u2014H. Knudsen 1,121.60\nTemporary Assistance \u2014 N. Lunn, $186.34; M.\nO'Connor, $34.66 221.00\n, $16,618.84\nAssessor's Office.\nAssessor\u2014G. L. Peck , 2,049.36\nCollector\u2014J. A. Young 2,015.88\nClerks\u2014M. E. Smith, $780; J. Steenbergen, $780;\nF. Wolstenholme, $1,428.57 2,988.57\nClerk-Stenographers\u2014B. S. Matheson, $239.04; S. A.\nPalm, $948.32 1,187.36\nStenographers\u2014L. Curnew, $195; E. A. Douglas,\n$780; E. F. Hogg, $788 1,763.00\nTemporary Assistance\u2014E. Gray, $595.48; E. Lan-\ngille, $611 1,206.48\n$27 829 49\nExpenses ($8,196.49) :\nBelyea & Co., Ltd., $32.50; B.C.E.R. Co., Ltd.,\n$449.36; Burr Office Supplies, Ltd., $17; Canadian\nBank of Commerce, $56.45; C.P.R. Co., $31.94; W. L.\nDarling, $477.16; Dustbane Products, Ltd., $34.32;\nA. P. Grant, $408.03; Imperial Oil, Ltd., $16.68;\nJohannson & Peebles, $11; W. H. Kelly, $15.80; King's\nPrinter, $825.01; Lands Department, $36; Launch\n\" Leola V.,\" $443.83; J. Mayers, $989.45; J. M. Moss-\nman Co.; $15; Mott Electric, $49.68; City of New\nWestminster, $1,042.85; G. L. Peck, $545.39; postage,\n$1,070; Royal City Laundry, Ltd., $14.55; Sun\nDirectories, Ltd., $30.50; telegrams and telephones,\n$314.72; Trapp Motors, Ltd., $1,050.80; M. Watkis,\n$34.39; Westminster Supply Co., Ltd., $114.80; F.\nWolstenholme, $12.15; sundry accounts not exceeding\n$10, $57.13 8,196.49\n$36,025.98\nLess sale of Acts and maps, etc.,.,. . 55.75\nTotal . 35,970.23\nPenticton Agency.\nSalaries ($13,051.39):\nGovernment Agent\u2014W. R. Dewdney $2,338.96\nAssessor\u2014J. Hope 1,875.30\nDeputy Collector\u2014D. H. Bruce 1,700.50\nClerks\u2014S. H. Braund, $1,350; M. Pott, $1,350 2,700.00\nCarried forward $8,614.76 $216,471.48 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 87\nservice.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nPenticton Agency\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nClerk-Stenographers\u2014E.\nPower, $1,048.32 .\nG. Croll, $1,231.46; M. G.\nStenographers\u2014M. B. Black, $29.35; E. A.\n$780; M. Mitchell, $747.50\t\nJanitor\u2014J. E. Price\t\nDafoe,\nExpenses ($3,410.38):\nC.N. Railways, $36.31; C.P.R. Co., $45.92; Central\nGarage, $431; Hargreave's Hardware, $14.15; J.\nHope, $540.85; King's Printer, $877.26; D. J. Morgan,\n$10; J. M. Mossman Co., $14; Overwaitea, Ltd., $16;\nCorporation of Penticton, $159.06; Penticton Dray &\nExpress Co., $149.21; Penticton Hardware, $23.65;\nPenticton Tire Hospital, $33.99; postage, $847; Sun\nDirectories, Ltd., $12.50; telegrams and telephones,\n$153.45; sundry accounts not exceeding $10, $46.03\t\nLess sale of Acts and maps..\nTotal\t\n614.76 $216,471.48 $234,412.25\n2,279.78\n1,556.85\n600.00\n$13,051.39\n3,410.38\n$16,461.77\n17.27\n16,444.50\nPouce Coupe Agency.\nSalaries ($11,173.46):\nGovernment Agent\u2014M. S. Morrell\nAssessor\u2014R. L. Harper\t\nDeputy Collector\u2014A. E. Roddis\t\nClerk\u2014-A. Fisher\t\nStenographers \u2014 E. Moe, $702.50;\nV. D. Phillips,\n$979.20; E. D. Reesor, $921.60; I. L. Windrem, $780\nJunior Clerk\u2014S. M. Carling\t\nExpenses ($3,463.83):\nR. Baxter, $14.75; Canadian Bank of Commerce,\n$71.89; Erickstein & Brekke, $243.27; G. Fynn,\n$57.50; R. L. Harper, $243.40; King's Printer,\n$643.90; Lands Department, $12; C. LeRoy, $103.60;\nC. F. LeRoy, $148.45; M. S. Morrell, $237.95; W. A.\nMcLeod, $360; Northern Alberta Railways, $139.06;\nW. F. Peterson, $168.61; postage, $598.48; Pouce\nCoupe Garage, $72.41; Pouce Coupe Light & Power\nCo., $152.25; Rigden & Co., $26; Sun Directories, Ltd.,\n$12.50; telegrams and telephones, $97.66; pay-lists,\nlabour, etc., $33.80; sundry accounts not exceeding\n$10, $26.35 \t\nTotal\t\n$1,928.76\n1,823.76\n1,718.40\n1,539.24\n3,383.30\n780.00\n$11,173.46\n3,463.83\n14,637.29\nPowell River Agency.\nSalaries ($2,951.64) :\nGovernment Agent\u2014A. C. Sutton\t\nStenographer\u2014M. Smelt\t\nTemporary Assistance\u2014B. Oliver, $108; A. Rees, $30\nCarried forward\t\n$2,033.64\n780.00\n138.00\n$2,951.64 $247,553.27 $234,412.25\n EE 88\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nPowell River Agency\u2014Continued.\nBrought forward $2,951.64 $247,553.27 $234,412.25\nExpenses ($433.86) :\nC. A. Carter, $24; King's Printer, $170.04; postage,\n$105; telegrams and telephones, $124.15; sundry accounts not exceeding $10, $10.67 433.86\nTotal ., . ..... 3,385.50\nPrince George Agency.\nSalaries ($13,498.93):\nGovernment Agent\u2014G. Milburn\t\nAssessor\u2014J. Aitken\t\nCollector\u2014E. F. Little \u201e...\nClerk\u2014C. S. Foot __\nStenographers\u2014I. Corless, $132.10; E. R. Gaul,\nB. N. Jefferies, $350.35; M. H. Kyle, $864; J. Mac-\nMillan, $467.83; R. Newsome, $244; M. M. Rogers,\n$631.89 \t\nJunior Clerk\u2014W. D. Ferry \t\nJanitor\u2014E. Davies :\t\nExpenses ($3,796.30) :\nJ. Aitken, $311.58; C. A. Blue Electrical Co., $12.90;\nC.N. Railways, $101.99; City Cartage & Transfer Co.,\n$31.90; Home Furnishers, $98.19; King's Printer,\n$414.15; Lands Department, $43.65; postage, $662;\nCity of Prince George, $703.80; Prince George Motors,\nLtd., $35.70; Rush Transfer, $11.10; Sun Directories,\nLtd., $12.50; telegrams and telephones, $141.84; pay-\nlists, wood, $1,202.35; sundry accounts not exceeding\n$10, $12.65\t\nLess sale of Acts and maps.\n$2,439.72\n2,016.00\n2,016.00\n1,524.96\n3,554.17\n864.00\n1,084.08\n$13,498.93\n3,796.30\n$17,295.23\n38.64\nTotal\nPrince Rupert Agency.\nSalaries ($19,237.30) :\nGovernment Agent\u2014N. A. Watt $2,034.00\nAssessor\u2014G. W. Cripps .. 2,540.04\nCollector\u2014A. J. Lancaster . _'_ 1,718.40\nClerks\u2014E. O. Aves, $1,612.80; T. S. Dalby, $1,295.64;\nJ. G. Garrett, $1,612.80; A. H. Hill-Tout, $1,350;\nD. V. Macdonald, $1,240.44; N. K. Rorie, $1,152 8,263.68\nStenographers\u2014E. Finley, $780; S. Stuart, $780 1,560.00\nJanitor\u2014J. M. Captain 1,050.00\nAssistant Janitors\u2014Mrs. J. M. Captain, $386.45;\nC. Finlayson, $360.65 ...... 747.10\nEngineer\u2014J. M. Mastin...... ., :... 1,324.08\nExpenses ($6,196.69) :\nAlbert & McCaffery, Ltd., $174.32; E. O. Aves,\n$205.05; Bank of Montreal, $14.15; Canadian Bank\nof Commerce, $33.22; C.N. Railways, $33.71; C.P.R.\nCo., $32.64; G. W. Cripps, $471.27; Dustbane Products, Ltd., $98.22; Gordon's Hardware, $14.60; Howe\n& McNulty, $13.15; King's Printer, $633.16; A. J.\nLancaster, $14.50; E. Lipsett, Ltd., $43.65; F. Lurid-\n'..':. :,;:,;: '\u25a0-'..\"\": Carried forward ,\u201e _\n$19,237.30\n17,256.59\n$19,237.30 $268,195.36 $234,412.25\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 89\nSERVICE. . Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nPrince Rupert Agency\u2014Continued.\nBrought forward '. $19,237.30 $268,195.36 $234,412.25\nExpenses\u2014Continued.\nberg, $13; Northern B.C. Power Co., Ltd., $987.30;\npostage, $836; City of Prince Rupert, $158.35; Prince\nRupert Daily News, Ltd., $23.20; Prince Rupert Feed\nCo., $1,854.24; Sun Directories, Ltd., $12.50; tele- '..-\ngrams and telephones, $353.28; N. A. Watt, $92.55;\nWatt's Grocery, $19.85; sundry accounts not exceeding $10, $64.78 6,196.69\n$25,433.99\nLess sale of Acts and maps 20.50\nTotal ...._._.._._ : 25,413.49\nPrinceton Agency.\nSalaries ($1,612.80) :\nGold Commissioner\u2014C. Nichols ;.._._......_._.. . $1,612.80\nExpenses ($1,655.04):\nCosmopolitan Store, $16.85; W. B. Ewart, $36.55;\nA. Gould, $216; J. Horrocks, $16; W. Huff, $38;\nKing's Printer, $165.10; F. Lester, $10; Overwaitea,\nLtd., $11.35; Pease & Atkinson, $395.68; postage,\n$120; Princeton Cafe, $13.65; Princeton Light &\nPower Co., Ltd., $244.87; Princeton Water Works Co.,\nLtd., $155.20; F. J. Sell, $42.35; Star Printing & Publishing Co., $11.52; telegrams and telephones, $151.07;\nsundry accounts not exceeding $10, $10.85 1,655.04\n$3,267.84\nLess sale of Acts and maps, refund, etc 18.00\nTotal 3,249.84\nQuesnel Agency.\nSalaries ($9,615.27):\nGovernment Agent\u2014E. C. Lunn 1 $2,352.12\nAssessor\u2014W. Couldwell 1,980.24\nClerks\u2014S. Allen, $1,454.76; W. G. Bradshaw, $1,350.. 2,804.76\nStenographers \u2014 D. Bridgett, $421.45; P. Cockin,\n$892.80; J. N. Couldwell, $357.50 1,671.75\nJanitors\u2014D. McRae, $302.40; H. W. Warden, $504... 806.40\n$9,615.27 -;\"\"\nExpenses ($2,753.88) :\nW. Couldwell, $304.10; Cowan Hardware Co.,\n$27.15; Dustbane Products, Ltd., $13.58; Electrolux\n(Canada), Ltd., $75.21; J. Freeman, $637.80; John- :\nston Bros., $79.28; King's Printer, $393.05; Lands\nDepartment, $32.65; Northern Hardware Co., $10.25;\npostage, $448; Quesnel Light & Water Co., Ltd., ...\n$449.50; Royal Bank of Canada, $97.02; Sun Directories, Ltd., $12.50; telegrams and telephones, \u00bb . ,\n$136.34; H. W. Warden, $10; sundry accounts not\nexceeding $10, $27.45 .-- : 2,753.88\n\u2022 $12,369.15\nLess sale of Acts and maps 24.00 \u2022 \u25a0.;;.-\nTotal\u2014 \u2022 12,345.15\nCarried forward -\u201e\u2014.-:-.\u201e:\u2022.-., $309,203.84 $234,412.25\n EE 90\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward\t\n$309,203.84 $234,412.25\nRevelstoke Agency.\nSalaries ($9,900.28):\nGovernment Agent\u2014W. Maxwell\t\nAssessor\u2014J. Lee\t\nMining Recorder\u2014H. F. Shaw\t\nClerks\u2014W. G. Fleming, $35.20; C. Graham, $1,152;\nF. Pagdin, $1,048.32\t\nStenographer\u2014A. Westman\t\nJanitor\u2014C. Watson\t\nExpenses ($3,224.31):\nC.P.R. Co., $48.30; A. Davidson, $697.50; Electro-\nlux (Canada), Ltd., $70.21; exchange, $14.78; G.\nGraham, $25; King's Printer, $234.37; J. Lee,\n$101.35; W. Maxwell, $342.91; postage, $360; City of\nRevelstoke, $389.30; Revelstoke Garage, $222.53;\nRevelstoke Hardware, $13.80; Revelstoke Transfer,\n$428.65; Sun Directories, Ltd., $12.50; telegrams and\ntelephones, $155.54; C. Watson, $17.50; West Disinfecting Co., $50.55; sundry accounts not exceeding\n$10, $39.52\t\nTotal\t\nRossland Agency.\nSalaries ($3,804):\nGovernment Agent\u2014W. H. Reid\t\nStenographer\u2014I. C. Eustis\t\nJanitor\u2014A. Bourget\t\nExpenses ($1,037.16) :\nR. Barrie, $216.25; C.P.R. Co., $13.65; M. A. Henderson, $214.58; King's Printer, $127.20; postage,\n$140; W. H. Reid, $18.25; City of Rossland, $48; Sun\nDirectories, Ltd., $12.50; telegrams and telephones,\n$117.24; West Kootenay Power & Light Co., Ltd.,\n$110.06; sundry accounts not exceeding $10, $19.43\u2014\nTotal\t\nSalmon Arm Agency.\nSalaries ($3,166.90) :\nGovernment Agent\u2014A. P. Suckling \t\nClerk\u2014R. H. Reeve\t\nJanitor\u2014H. Cushion-\nTemporary Assistance\u2014W. Frisby..\nExpenses ($1,101.03):\nKing's Printer, $50.98; S. J. McDiarmid, $174.50;\nOverwaitea, Ltd., $15.15; postage, $119; City of\nSalmon Arm, $36.90; A. P. Suckling, $123.18; Sugars-\nGreenwood Hardware, $306.49; telegrams and telephones, $133.26; West Canadian Hydro Electric Corporation, Ltd., $76.68; sundry accounts not exceeding\n$10, $64.89\t\nLess sale of Acts and maps..\nTotal\t\n$2,290.92\n1,928.76\n1,513.08\n2,235.52\n780.00\n1,152.00\n$9,900.28\n3,224.31\n$1,788.00\n864.00\n1,152.00\n$3,804.00\n1,037.16\n$1,612.80\n600.00\n921.60\n32.50\n$3,166.90\n1,101.03\n$4,267.93\n2.50\n13,124.59\n4,841.16\n4,265.43\nCarried forward..\n$331,435.02 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 91\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward $331,435.02 $234,412.25\nSmithers Agency.\nSalaries ($11,230):\nGovernment Agent\u2014H. B. Campbell $2,338.92\nAssessor\u2014H. Welch 2,136.00\nClerks\u2014J. H. Byrne, $1,454.76; K. G. Houghton,\n$1,350; F. H. Johnson, $1,350 4,154.76\nStenographers\u2014B. L. Chapman, $806.40; T. I. Mc-\nIntyre, $780 1,586.40\nJanitor\u2014J. Hogg 864.00\nTemporary Assistance\u2014A. M. Warner 149.92\n$11,230.00\nExpenses ($2,277.63):\nH. B. Campbell, $34.55; Capling Transfer, $19.06;\nCarr Transfer, $12.13; City Transfer Co., $16.88;\nColumbia Power Co., Ltd., $554.47; F. M. Dockrill,\n$172.30; Eby's Hardware, $34.85; King's Printer,\n$270.45; Lands Department, $10; postage, $510;\nRoyal Bank of Canada, $85.25; Simpson Transfer,\n$105.40; Village of Smithers, $36; Smithers Cartage,\n$36.88; Sun Directories, Ltd., $12.50; telegrams and\ntelephones, $88.87; H. Welch, $263.15; sundry accounts not exceeding $10, $14.89 2,277.63\n$13,507.63\nLess sale of Acts and maps 5.00\nTotal 13,502.63\nStewart Agency.\nSalaries ($1,823.76):\nMining Recorder\u2014H. W. Dodd $1,823.76\nExpenses ($885.92) :\nBank of Montreal, $115.63; Crawford Transfer\nCo., Ltd., $288; J. G. Garrett, $104.05; King's Printer,\n$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;\nsundry accounts not exceeding $10, $4.94 885.92\nTotal 2,709.68\nTelegraph Creek Agency.\nSalaries ($604.45):\nGovernment Agent\u2014J. V. Boys .. $270.00\nClerk\u2014G. Jones 334.45\n$604.45\nExpenses ($879.13) :\nBarrington Transportation Co., $4.85; P. Blue,\n$108; Gleason & Ware, $60; R. Hyland, $21.45; G.\nJones, $339.28; King's Printer, $157.10; Northern\nAirways, $10.13; postage, $40; Prince Rupert Daily\nNews, Ltd., $15.60; telegrams and telephones, $93.72;\nJ. Vance, $29 879.13\nTotal - 1,483.58\nCarried forward $349,130.91 $234,412.25\n EE 92 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward $349,130.91 $234,412.25\nVancouver Agency.\nGovernment Agent's Office.\nSalaries ($16,809.92):\nGovernment Agent\u2014A. S. Tyrer $2,634.00\nDeputy Government Agent and Mining Recorder\u2014\nR. A. Burgoyne . .. : i 1,875.36\nClerks\u2014F. H. Behnsen, $1,772.04; R. Blake, $1,454.76;\nM. Jamieson, $780; O. B. Owen, $520 .....'. 4,526.80\nJunior Clerks\u2014F. S. Middleton, $780; G. V. Morrison, $600 1,380.00\nStenographers\u2014H. M. Backhus, $369.18; T. L. Cham-\nberlin, $1,048.32; M. Frith, $28.17; S. Prinn, $28.17 1,473.84\nInspectors of Amusements Tax\u2014W. H. Kelly, $1,332;\nW. McRae, $625.12; M. G. Watkis, $1,612.80 3,569.92\nPostal Clerk\u2014F. G. Nickerson .. __ 1,350.00\n$16,809.92\nExpenses ($2,915.10) :\nOffice Supplies, etc.\u2014C.P.R. Co., $38.76; Canadian\nPostage Meters & Machines Co.; Ltd., $121.55;\nKing's Printer, $839.47; Lands Department,\n$395.70; postage, $714.90; Rose, Cowan & Latta,\nLtd., $156.25; Sun Directories, Ltd., $16; telegrams\nand telephones, $155.61; Underwood-Elliott-Fisher,\nLtd., $17.50; sundry accounts not exceeding $10,\n$39.10 2,494.84\nTravelling Expenses, etc.\u2014W. H. Kelly, $116.20;\nW. McRae, $45.92; G. M. Phillips, $2.79; A. S.\nTyrer, $36.60; M. Watkis, $166.50; B.C.E.R. Co.,\nLtd., $52.25 420.26\n$19,725.02\nLess sale of Acts and maps 592.95\nTotal, Government Agent's Office $19,132.07\nIncome Tax and Collector's Office.\nSalaries ($90,262.98) :\nProvincial Assessor\u2014C. R. Brown . \u25a0. $3,117.60\nCollector\u2014R. A. Bethune 2,220.00\nDeputy Collector\u2014F. J. Jeffery 1,980.24\nSupervising Auditor\u2014J. Harvey 2,487.24\nChief Assessor\u2014A. L. McLellan 2,084.88\nAuditors\u2014J. G. Buchanan, $1,928.76; E. H. J. Davidson, $2,120.52; A. Godwin, $1,875.36 5,924.64\nAssessors\u2014N. B. Archer, $1,197.60; B. I. Jones,\n$335.40; P. C. Sanford, $1,454.76 2,987.76\nChief Clerk\u2014D. S. Rashleigh. 1,875.36\nSenior Clerks\u2014C. O. Burbidge, $1,414.68; J. T. Hol-\nlingshead, $1,612.80; S. Rowbottom, $1,382.28;\nW. H. Wallace, $1,718.40 . 6,128.16\nClerks\u2014F. M. Bonnor, $1,080; G. H. Chamberlain,\n$1,454.76; H. J. Cruickshank, $1,350; K. E. M.\nHorsnail, $1,097.60; E. J. Lockhart, $1,152; G. E.\nMacdonell, $1,152; L. McDonell, $1,267.09; D. A.\nMcGregor, $1,350; W. McNicol, $1,454.76; P. M.\nPope, $864; W. Riding, $1,350; P. M. Sanford,\n$1,442.64; A. E. Wilson, $1,428.57; A. B. Wray,\n$892.80; R. Youl, $1,152 . . 18,488.22\n- Cashier\u2014C. M. McGill - 1,324.08\nCarried forward $48,618.18 $349,130.91 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 93\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nVancouver Agency\u2014Continued.\nIncome Tax and Collector's Office\u2014Continued.\nBrought forward _. $48,618.18 $349,130.91 $234,412.25\nSalaries'\u2014Continued.\nJunior Clerk\u2014F. Scholes 780.00\nSenior Stenographer\u2014B. M. Murray 1,240.44\nStenographers\u2014E. I. Barker, $780; E. Black, $864;\nE. I. Calder, $130; M. K. Duncan, $780; D. L.\nFedden, $839.83; G. M. Fisher, $618.55; K. A.\nFraser, $780; A. M. Holloway, $780; G. M. Horner,\n$37.20; M. H. Johnstone, $780; M. Morris, $806.40;\nM. G. Mclver, $780; M. M. McRae, $864; L. Paige,\n$715; N. K. Pinkham, $738.33; E. V. T. M. Punter,\n$780; D. J. Rose, $765.32; M. Sinclair, $847.74; P.\nSmart, $780; M. A. Sutherland, $715; H. Zick,\n$892.80 15,074.17\nTemporary Assistance\u2014A. F. Adams, $1,208.88; B. F.\nBernard, $1,208.88; E. I. Calder, $161.45; J. Cater,\n$51.99; J. Cox, $169.84; A. E. Crickmay, $1,788;\nW. L. Darling, $1,088.64; G. R. Dudley, $1,208.88;\nK. B. Finn, $1,788; R. J. Forsyth, $1,788; F.\nGordon-Cooper, $389.32; E. G. Hemmans, $65; D. B.\nHudson, $1,788; P. M. Lee, $65; H. C. W. Moffitt,\n$1,788; J. R. McMinn, $1,788; R. D. Noble, $29.80;\nM. L. Quain, $650; F. J. C. Ramage, $1,341; A. D.\nRussell, $1,788; H. D. Simpson, $62.90; A. M. Sinclair, $1,208.88; M. I. Stevenson, $745; L. T.\nTrainor, $668.72; M. L. Webber, $62.90; P. E.\nWhitchelo, $438.23; C. B. Whitney, $1,208.88 24,550.19\n$90,262.98\nExpenses ($11,885.27) :\nOffice Supplies, etc. \u2014 Addressograph - Multigraph\nSales Co., $57.15; Alberta Lumber Co., Ltd., $49.09;\nL. Bissett, $107.25; J. T. Brownrigg, $21.33;\nByrnes-Hume Typewriters, Ltd., $73; C.P.R. Co.,\n$76.45; Clarke & Stuart Co., Ltd., $36.90; Connolly's Cartage, $30; Daily Real Estate Record,\n$120; Dun & Bradstreet of Canada, Ltd., $125;\nGehrke's, Ltd., $11.75; F. C. Hall, $197.08; Hall &\nMcNeill, $211.56; G. H. Hewitt Co.,, Ltd., $37.40;\nImperial News Co., $10.74; King's Printer,\n$2,728.83; Northern Electric Co., Ltd., $11.88; postage and revenue stamps, $4,786.89; Remington-\nRand, Ltd., $15; Robertson & Hackett Sawmill Co.,\nLtd., $38.55; G. A. Roedde, Ltd., $73.65; H. J. Sullivan, $21.12; Sun Directories, Ltd., $101; telegrams\nand telephones, $120.60; Underwood-Elliott-Fisher,\nLtd., $55; Vancouver Daily Province, $14.40;\nWalsh, Bull, et al, $58.30; pay-lists, meals, $153;\nsundry accounts not exceeding $10, $74.41 9,417.33\nTravelling Expenses, etc.\u2014F. M. Bonnor, $15.87;\nC. R. Brown, $92.35; E. H. Davidson, $19.38; J.\nHarvey, $47.10; A. L. McLellan, $47.95; F. J. C.\nRamage, $79.50; A. D. Russell, $66.78; sundry accounts not exceeding $10, $19.25; B.C.E.R. Co.,\nLtd., $508.75. Upkeep of Autos, etc.\u2014D. McLean\nMotor Co., Ltd., $1,371.01 2,267.94\nTotal, Income Tax and Collector's Office $101,948.25\nCarried forward _ ~- : $349,130.91 $234,412.25\n EE 94\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nVote 75.\nDEPARTMENT OF FINANCE\u2014Continued.\nGovernment Agents and Assessors\u2014Continued.\nVancouver Agency\u2014Continued.\nBrought forward\t\n$349,130.91 $234,412.25\nMechanical Staff.\nSalaries ($24,956.67):\nEngineer\u2014J. A. Byron\t\nFiremen, T. C. J. W. Butterfield, $1,324.08; W.\nJohns, $292.31\nSuperintendent of Building\u2014F. W. C. Sterling..\nNight-watchman\u2014J. Cummings..\nGardeners and Janitors\u2014W. G. Chatt, $1,152; H. H.\nWass, $1,305.96\t\nJanitors\u2014C. Bailey, $139.35; H. Birkinshaw, $1,152;\nW. R. Bradbury, $777.29; F. H. Brown, $1,152;\nJ. Carney, $1,152; A. H. Fairclough, $49.55; W.\nFlowers, $88.05; B. F. Hicks, $368.52; W. R.\nHillyer, $1,152; A. Home, $57.60; P. B. McCann,\n$40.26; D. Mclver, $1,152; R. Pyper, $886.40;\nW. W. Shewring, $1,152; C. W. Sutherland, $1,152;\nD. Thomas, $1,152; T. Woodburne, $1,075.15\t\nElevator Attendants \u2014 J. R. Hargreaves, $1,152;\nH. G. Smith, $1,152\t\nCommissionaire\u2014P. Hudson\t\nLess received from Workmen's Compensation\nBoard re T. C. J. W. Butterfield\t\nExpenses ($8,971.06) :\nCleaning and Janitors' Supplies, etc.\u2014B.C. Brush\nWorks, Ltd., $29.40; Collison's, Ltd., $11.66; Columbia Paper Co., Ltd., $199.70; Dust Control Co.,\n$235.40; Dustbane Products, Ltd., $242.65; Gault\nBros., Ltd., $24.62; J. H. Hunter Co., Ltd., $22.05\nIndustrial Process Laboratory, $22.44; Kisameet\nIndustries, Ltd., $10; E. Lipsett, Ltd., $14.90\nNorfolk Paper Co., Ltd., $176.85; Pacific Chemical\nCo., Ltd., $19.80; Royal Crown Soaps, Ltd., $103.79\nSmith, Davidson & Wright, Ltd., $59.64; J. R. F\nStewart, $14.58; Vancouver Pacific Paper Co., Ltd.\n$90.17; Vancouver Towel Service Co., Ltd., $46.80\nWest Disinfecting Co., $25; sundry accounts not\nexceeding $10, $69.25 .-._..\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$4,427.36; Diether's, Ltd., $2,041.47; Fireside Coal\n& Wood Co., $19; Marpole Coal Co., Ltd., $47.50; A.\nSheret, Ltd., $10.53; City of Vancouver, $1,006.50....\n$1,823.76\n1,616.39\n1,848.87\n1,152.00\n2,457.96\n12,698.17\n2,304.00\n1,152.00\n$25,053.15\n96.48\n$24,956.67\nTotal, Mechanical Staff.\n1,418.70\n7,552.36\n$33,927.73\nWorkmen's Compensation and Labour Building.\nSalaries ($11,328.98) :\nEngineer\u2014J. P. O'Flynn $1,508.52\nChief Janitor\u2014M. Cunningham 1,350.00\nNight-foreman\u2014P. Brown 1,295.64\nJanitors\u2014H. T. Gann, $1,152; G. V. Lay, $1,152;\nW. Pyper, $1,152; J. D. Tillar, $1,152 4,608.00\nWatchmen\u2014B. Kelly, $1,152; J. L. Pratt, $1,152 2,304.00\nTemporary Assistance\u2014W. Carney, $40.26; F. Deeley,\n$60.80; J. J. Gilman, $40.26; H. G. Pratt, $40.26;\nR. G. Pritchard, $40.26; H. L. Sinclair, $40.98 262.82\nCarried forward $11,328.98 $349,130.91 $234,412.25\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 95\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nVancouver Agency\u2014Continued.\nWorkmen's Compensation and Labour Building\u2014Continued.\nBrought forward $11,328.98 $349,130.91 $234,412.25\nExpenses ($4,181.32):\nCleaning and Janitors' Supplies, etc.\u2014B.C. Towel &\nLinen Supply, Ltd., $280.60; Dust Control Co.,\n$254.05; Dustbane Products, Ltd., $60.60; Huntingdon Laboratories, $92.50; Mayer & Co., $11.50; Norfolk Paper Co., Ltd., $87.69; Smith, Davidson &\nWright, Ltd., $12.52; City of Vancouver, $12.40;\nVancouver Supply Co., Ltd., $116.50; sundry accounts not exceeding $10, $8.80 937.16\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$1,878.16; Fireside Coal & Wood Co., $57; Gordon\n& Belyea, Ltd., $1.12; Home Oil Distributors, Ltd.,\n$286.71; Marpole Coal Co., Ltd., $19; Union Oil\nCo. of Canada, Ltd., $695.37; City of Vancouver,\n$306.80 --,.-\u201e 3,244.16\nTotal, Workmen's Compensation and Labour\nBuilding $15,510.30\nSummary.\nGovernment Agent's Office $19,132.07\nIncome Tax and Collector's Office 101,948.25\nMechanical Staff 33,927.73\nWorkmen's Compensation and Labour Building 15,510.30\nTotal 170,518.35\nVernon Agency.\nSalaries ($14,202.93) :\nGovernment Agent\u2014R. M. McGusty $2,487.24\nDeputy Government Agent\u2014F. H. C. Wilson 1,612.80\nAssessor\u2014J. G. Simms 2,136.00\nClerks\u2014M. Hayward, $1,350; F. W. Trehearne,\n$1,612.80; F. V. Valair, $851.20 3,814.00\nStenographers\u2014E. H. Hull, $780; D. S. Jackson,\n$780; M. J. W. Keith, $780 2,340.00\nJanitor\u2014A. G. Downing 1,240.44\nTemporary Assistance\u2014M. Bolton, $20; D. Butler,\n$54.40; E. M. Campbell, $57.82; D. F. Crawshaw,\n$216; F. Murray, $158.40; A. Openshaw, $48.23;\nV. Weller, $17.60 _\u2022_ 572.45\n$14,202.93\nExpenses ($3,728.93):\nC.N. Railways, $39.71; C.P.R. Co., $44.19; A. E.\nDowning, $21.42; J. Genier, $285; J. Harwood, $27.50;\nHayhurst & Woodhouse, Ltd., $468.90; King's Printer,\n$447.65; Lands Department, $12; J. M. Mossman Co.,\n$12; McEwen & Bennett, $85.45; R. M. McGusty,\n$15.05; postage, $743; J. G. Simms, $199.88; Sun\nDirectories, Ltd., $12.50; telegrams and telephones,\n$327.55; City of Vernon, $243; Vernon Garage,\n$93.48; Vernon Hardware Co., Ltd., $167.31; Vernon\nNews, Ltd., $15.28; West Canadian Hydro Electric\nCarried forward - $14,202.93 $519,649.26 $234,412.25\n EE 96\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nVernon Agency\u2014Continued.\nBrought forward $14,202.93 $519,649.26\nExpenses\u2014Continued.\nCorporation, Ltd., $366.98; F. H. C. Wilson, $67.20;\nsundry accounts not exceeding $10, $33.88\t\n$234,412.25\nLess car-hire re Unemployment Relief $205.30\nLess sale of Acts and maps 39.05\n3,728.93\n$17,931.86\n244.35\nTotal\nSalaries ($20,908.34) :\nAssessor\u2014T. H. Leeming..\nColleetor\u2014F. J. SehL\nVictoria Assessor.\nDeputy Assessor\u2014F. C. Mawhinney..\nDeputy Collector\u2014F. M. Shandley..\nSpecial Collectors\u2014G. T. Forbes, $450; T. H. Hay-\nward, $1,350; W. W. Moore, $745\t\nCashier R H Butler\u2014\nClerks\u2014J. H. Grant, $806.40? R.W.Heldram, $1,3567\nJ. G. Ritchie, $1,094.40..\nClerk-Stenographer\u2014E. M. Bailey\t\nStenographer\u2014E. L. Moore\t\nJunior Clerks\u2014T. J. Marion, $780; L. W. Wheeldon,\nTemporary Assistance\u2014A. M. Brown, $256.42; L.\nGillespie, $195; J. Smith, $780; D. Wood, $17.28\t\nExpenses ($1,278.40) :\nBurroughs Adding Machine of Canada, Ltd., $19.25;\nColonist P. & P. Co., Ltd., $12; King's Printer,\n$507.11; T. H. Leeming, $387.29; W. W. Moore,\n$44.80; revenue stamps, $24; F. M. Shandley, $214.04;\nSun Directories, Ltd., $20; telegrams and telephones,\n$12.19; Underwood-Elliott-Fisher, Ltd., $20; sundry\naccounts not exceeding $10, $17.72\t\nTotal\t\n$2,831.64\n2,540.04\n1,700.52\n1,788.00\n2,545.00\n1,454.76\n3,250.80\n1,208.88\n780.00\n1,560.00\n1,248.70\n$20,908.34\n1,278.40\nWilliams Lake Agency.\nSalaries ($4,880.50) :\nGovernment Agent\u2014L. C. Maclure\t\nClerk-Stenographer\u2014J. S. Foster\t\nJanitors\u2014A. M. Campbell, $391.20; T. C. Denny,\n$607.30 \t\nTemporary Assistance\u2014M. F. Muir\t\nExpenses ($1,839.73) :\nCanadian Bank of Commerce, $54.69; J. Christ\nofferson, $20; Columbia Power Co., Ltd., $273.34\nKing's Printer, $278.51; Mackenzie's Ltd., $19.25\nL. C. Maclure, $186.70; T. A. Moore & Co., $13.61\nP.G.E. Railway Co., $266.19; postage, $207.50:\nSmedley & Sharp, Ltd., $429.30; telegrams and telephones, $58.01; sundry accounts not exceeding $10,\n$32.63 \t\n$1,950.00\n1,152.00\n998.50\n780.00\n$4,880.50\nLess sale of Acts and maps..\nTotal\t\n1,839.73\n$6,720.23\n2.75\n17,687.51\n22,186.74\n6,717.48\nCarried forward..\n$566,240.99 $234,412.25\n EXPENDITURES. 1st APRIL, 1935, TO 31st MARCH, 1936. EE 97\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward 1 $566,240.99 $234,412.25\nSundry Sub-agencies.\nCommissions, Salaries, and Expenses:\nAshcroft\u2014W. C. Adam, $768; A. Snikkar, $277.50;\nAshcroft Water, Electric & Improvement Co.,\n$80.70; G. Crossley, $133.20; M. Dumond, $13.55;\nexchange, $15.94; King's Printer, $66.30; C. Mc-\nPhee, $15.50; postage, $98.55; F. L. Rosenburg,\n$12; F. J. Sell, $288; A. Snikkar, $29.90; telegrams\nand telephones, $59.13; sundry accounts not exceeding $10, $19.54 $1,877.81\nBeaton\u2014S. Rowe, salary, $360; S. Rowe, rent, $120;\nJ. G. Garwood, $25; King's Printer, $36.85; sundry\naccounts not exceeding $10, $17.95 559.80\nClayoquot\u2014King's Printer, $26.65; Lands Department, $1 27.65\nFort St. John\u2014F. W. Beatton, $300; R. L. Pickell,\n$600; King's Printer, $11.45; R. L. Pickell (sundry\naccounts), $35.21 946.66\nGreenwood\u2014L. A. Dodd, $2,084.88; C. R. Stephens,\n$96; I. M. Inglis, $767.50; J. A. Campolieto, $330;\nR. A. Brown, $19.65; O. Emerson, $12.50; B. Flynn,\n$61.82; R. Forshaw, $356.75; City of Greenwood,\n$50; King's Printer, $104.55; postage, $142.52;\nRex Service Station, $13; C. R. Stephens, $150.64;\ntelegrams and telephones, $104.83; West Kootenay\nPower & Light Co., Ltd., $43.06; sundry accounts\nnot exceeding $10, $17.80 4,355.50\nHope\u2014H. Beech, $460.80; W. Gardner, $1.25; Hope\nTrading Co., $16.30; King's Printer, $57.20; postage, $38.50; W. Thomson, $12.50; Valley Lumber\nYards, Ltd., $48 634.55\nIslands\u2014C. Morgan, $864; T. F. Speed, $1,240.44;\nKing's Printer, $43.87; C. Morgan, $51.59; postage, $88; telephones, $30.25 2,318.15\nKeithley Creek\u2014King's Printer 10.20\nLikely\u2014A. B. Campbell, salary $230.40, rent $60 290.40\nNakusp\u2014N. A. Herridge, $420; B.C. Provincial\nPolice, $18.40; M. Fraitzl, $36.40; N. A. Herridge\n(Janitor), $120; King's Printer, $38.65; postage,\n$30.30; sundry accounts not exceeding $10, $13.07.. 676.82\nNew Denver\u2014F. Broughton, $1,350; C.P.R. Co.,\n$3.77; Denver Light & Power Co., $52.26; King's\nPrinter, $32.45; New Denver Transfer, $114; postage, $42; telegrams and telephones, $116.56 1,711.04\nOcean Falls\u2014King's Printer 5.00\n\u2022 Oliver\u2014W. H. Laird, $809.27; King's Printer, $53.75;\npostage, $26.50; telegrams and telephones, $34.31;\nsundry accounts not exceeding $10, $16.70' 940.53\nQuatsino\u2014E. Evenson 53.21\nQueen Charlotte Islands\u2014G. A. Charter, $480;\nKing's Printer, $14.70; postage, $24; sundry accounts not exceeding $10, $1.70 520.40\nSlocan City\u2014King's Printer, $24.90; T. McNeish,\n$120; postage, $13.57 158.47\nVananda\u2014W. Stromberg, Jr 3.25\nWindermere\u2014A. M. Chisholm, $1,120; M. L. Edmunds, $75; C.P.R. Co., $10.13; A. M. Chisholm,\n$115.28; King's Printer, $81.95; postage, $70; sundry accounts not exceeding $10, $6.61 1,478.97\nTotal 16,568.41\nCarried forward $582,809.40 $234,412.25\n EE 98 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Government Agents and Assessors\u2014Continued.\nBrought forward $582,809.40 $234,412.25\nContingencies (all Agencies).\nCave & Co., $687.01; Columbian Co., Ltd., $11.04; King's\nPrinter, $68.75; London Canada Insurance Co., $195; News-Herald,\n$12; Vancouver Daily Province, $14.80; Vancouver Sun, $11.20;\nsundry accounts not exceeding $10, $13.48 1,013.28\nTotal expenditure, Government Agents and Assessors, etc 583,822.68\nVote 76. Postal Branch.\nSalaries ($2,535.36) :\nPostal Clerk\u2014F. G. Maynard $1,875.36\nJunior Clerk\u2014N. E. Impett 660.00\nExpenses ($40,169.54) :\nStamps $39,585.80\nLess refunds 34.51\n$2,535.36\n39,551.29\nCartage\u2014Central Transfer and Coal Dealers 300.00\nMeter-rent and Maintenance of Machines\u2014Canadian Postage\nMeter Co., Ltd., $296.10; sundry accounts not exceeding $10,\n$5.30 301.40\nMiscellaneous\u2014King's Printer 16.85\nTotal expenditure, Postal Branch 42,704.90\nVote 77. Printing Public Accounts, Revenue Receipts, Bonds,\nCheques, Estimates, etc.\nB.C. Stamp Works, Ltd., $93.50; Colonist P. & P. Co., Ltd., $360;\nG. H. Hewitt Co., Ltd., $10.25; King's Printer, $6,409.69; Sun Publishing Co., Ltd., $182.64 $7,056.08\nTotal expenditure, Printing Public Accounts, etc 7,056.08\nVote 78. Interest on Suitors' Fund Deposits.\n\"Official Guardian Act,\" $2,071.10; Suitors'Fund Deposit, $2,372.68 $4,443.78\nTotal expenditure, Interest on Suitors' Fund Deposits 4,443.78\nVote 79. Delinquent Extra-municipal School Taxes.\nCourtenay, $924.89; Cranbrook, $1,268.64; Cumberland, $668.93;\nEnderby, $414.18; Fernie, $954.82; Grand Forks, $2,584.75; Kamloops, $840.64; Kaslo, $444.22; Kelowna, $348.81; Kent, $405.35;\nLadysmith, $915.60; Merritt, $950.92; Mission, $206; Nelson,\n$2,862.49; New Westminster, $624.94; Revelstoke, $1,185.86;\nSaanieh, $1,635.57; Slocan, $419.87; Sumas, $303.13; Trail, $422.94;\nVernon, $2,840.28 $21,222.83\nTotal expenditure, Delinquent Extra-municipal School Taxes 21,222.83\nVote 80. Incidentals and Contingencies.\nE. D. Johnson, $3,000; Underwood-Elliott-Fisher, Ltd., $1,150 $4,150.00\nTotal expenditure, Incidentals and Contingencies 4,150.00\nCarried forward $897,812.52\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 99\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward $897,812.52\nVote 81. Bureau of Information and General Publicity\n(including Grants).\nSalaries ($6,507.96) :\nDirector\u2014J. G. Smith $2,338.92\nClerks\u2014W. H. Currie, $1,980.24; C. R. D. Ferris, $1,152 3,132.24\nClerk-Stenographer\u2014M. F. Smith 1,036.80\n$6,507.96\nExpenses ($25,746.04) :\nMiscellaneous\u2014Aekerman's Guide, $15.21; Automobile Club of\nVancouver, $80; B.C. Financial Times, $140; Canadian Legion,\n$30; Canadian Merchant Service Guild Annual, $120; C.P.R.\nCo., $65.50; Canadian Radio Broadcasting Commission, $479.69;\nCanadian Society of Technical Agriculturists, $25; A. Checkley,\n$40; Colonist P. & P. Co., Ltd., $12; Columbian Co., Ltd., $184;\nDiggon-Hibben, Ltd., $30; Herald Printing & Publishing Co.,\nLtd., $10; Island Blue Print & Map Co., $15; Island Motorist,\n$200; T. T. Jarvis, $13; King's Printer, $1,896.66; Labour\nStatesman, $70; G. Macdonald, $10; Maclean Publishing Co.,\n$440; G. A. Maves, $37.40; Mellor Bros., Ltd., $28.25; Monetary\nTimes, $404; McLennan, McFeely & Prior, Ltd., $18.17; Nanaimo Daily Free Press, $45; Native Sons of B.C. (Post 2),\n$170; New York American, $231.17; \" Outdoor Life,\" $198.06;\nPolice Gazette, $75; Public Works Department, $24.08; Royal\nVictoria Yacht Club, $15; Rudder's, Ltd., $15.14; Scarlet &\nGold, $40; J. G. Smith, $55.30; Stewart-Mcintosh, Ltd.,\n$17,515.58; J. O. Stinson, $10; Stone Club Tours, $11; Sun\nDirectories, Ltd., $60; Times P. & P. Co., Ltd., $27.35; Tourist\nTrade Development Association, $150; Vancouver Jewish\nAdministrative Council, $22.50; Vancouver Publicity Bureau,\n$1,000; Vancouver Sun, $306; Vancouver Women's Building,\nLtd., $15; Victoria Broadcasting Association, $50; Victoria &\nIsland Publicity Bureau, $1,000; Victoria Lawn Tennis Club,\n$25; Western Druggist, $18; Western Recorder, $65; \"West-\nways,\" $122.56; Y.M.C.A., Victoria, $15; sundry accounts not\nexceeding $10, $100.42 25,746.04\n$32,254.00\nLess sale of bulletins, etc 403.11\nTotal expenditure, Bureau of Information and General Publicity (including Grants) 31,850.89\nVote 82. City of Greenwood.\nGrant , 800.00\nVote 83. City of Rossland.\nGrant 9,600.00\nVote 83a. \" Dyking Assessments Adjustment Act, 1905.\"\nInspector of Dykes, New Westminster\u2014Arrears of dyking assessments on lands\nreverted to the Crown 32,941.33\nStatutory.\n\"Municipalities Aid Act,\" R.S.B.C. 192U, Sec. 2.\nSundry Municipalities\u2014One-third of annual licence fees collected under the\n\" Motor-vehicle Act \" in respect to motor-vehicles (other than motor-cycles)\nand chauffeurs (maximum) 570,000.00\nCarried forward $1,543,004.74\n EE 100 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nStatutory\u2014Continued.\nBrought forward\t\n$1,543,004.74\n\"Superannuation Act,\" R.S.B.C. 192U, Sec. 11.\nSuperannuation Fund\u2014Interest on deposits\t\n$30,637.35\n\"Superannuation Act, 1935,\" Sec. 13.\nSuperannuation Fund\u2014Interest on deposits 161,383.63\n\" Teachers' Pensions Act,\" Sec. 11.\nSuperannuation Fund\u2014Interest on deposits\t\n\" Unclaimed Money Deposits Act,\" R.S.B.C. 192k, Sec. 5.\nSundry refunds 214.08\n\" Public Libraries Act Amendment Act, 1933,\" Sec. 3J\/.G.\nFraser Valley Union Library\t\nTotal expenditure, Department of Finance.\n192,020.98\n51,438.19\n875.88\n$1,787,553.87\nVote 84. DEPARTMENT OF FISHERIES.\nSalaries ($6,631.05) :\nAssistant to Commissioner\u2014G. J. Alexander...\nInspector\u2014C. P. Hickman..\nClerk-Stenographer\u2014M. Egerton\t\nTemporary Assistance\u2014M. Acland, $49.83; J. Graham, $21; V. E.\nMurray, $27.25; M. Woodcock, $66.89\t\nExpenses ($9,824.70) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $65.10; King's\nPrinter, $1,038.36; Lands Department, $23.90; telegrams and\ntelephones, $248.27; Times P. & P. Co., Ltd., $57.45; Vancouver\nDaily Province, $68.40; Vancouver Sun, $40.80; sundry accounts\nnot exceeding $10, $25.50\t\nTravelling Expenses, etc.\u2014G. J. Alexander, $528.82; A. A.\nBagattin, $178.80; C. P. Hickman, $21.60; A. H. Rowan,\n$183.28; sundry accounts not exceeding $10, $19.75\t\nOverseers and Inspectors\u2014B.C. Provincial Police, $2,159.06; pay-\nlists, $988.71 \t\nCollection of Fishery Taxes\u2014Arrandale Cannery, $21.30; Baxter\nMotors, $150; B.C. Provincial Police, $1,943; I. R. Causton,\n$36.03; J. E. Dawson, $10.41; H. Furniss, $19.20; C. P. Hickman, $20; Imperial Oil, Ltd., $27.81; A. McNeill, $100; postage,\netc., $18.14; L. E. Requa, $24; H. B. Sandberg, $36; sundry accounts not exceeding $10, $19.85\t\nSalmon Investigation\u2014L. S. Clemens, $500; F. T. Cooke, $175;\nL. Quickenden, $132.26; H. Reid, $12.60; L. E. Requa, $12.65;\nR. Saunders, $10; sundry accounts not exceeding $10, $8.65\t\nAllowance to Chairman, Halibut Commission\t\nTotal expenditure, Department of Fisheries\t\n$3,354.00\n1,788.00\n1,324.08\n164.97\n$6,631.05\n1,567.78\n932.25\n3,147.77\n2,425.74\n851.16\n900.00\n$16,455.75\nVote 85.\nDEPARTMENT OF INDUSTRIES.\nSalaries ($4,710.94) :\nDeputy'Minister of Industries-\nStenographer\u2014M. T. Jewell...\nG. Rowbottom $3,432.00\n 1,231.44\nTemporary Assistance\u2014K. Berry, $32.50; J. Teasdale, $15 . 47.50\nCarried forward..\n$4,710.94\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 101\nSERVICE. Expended.\nVote 85. DEPARTMENT OF INDUSTRIES\u2014Continued.\nBrought forward $4,710.94\nExpenses ($635.07) :\nOffice Supplies, etc.\u2014King's Printer, $72.70; telegrams and telephones, $131.54; sundry accounts-not exceeding $10, $2.50 206.74\nTravelling Expenses, etc.\u2014E. G. Rowbottom 428.33\n$5,346.01\nLess refund . .75\nTotal expenditure, Department of Industries $5,345.26\nDEPARTMENT OF LABOUR.\nVote 86. Minister's Office.\nSalaries ($921.60) :\nStenographer\u2014M. E. Gilliland $921.60\nExpenses ($1,017.04) :\nOffice Supplies, etc.\u2014King's Printer, $234.76; telegrams and telephones, $255.79; sundry accounts not exceeding $10, $2.12 492.67\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson, $507.87; D. Spurr,\n$16.50' 524.37\nTotal expenditure, Minister's Office $1,938.64\nVote 87. General Office.\nSalaries ($28,838.95) :\nDeputy Minister of Labour\u2014A. Bell $3,432.00\nAssistant Deputy Minister and Chief Inspector\u2014R. Morrison 2,264.28\nInspectors\u2014E. Brown, $1,499.52; N. de W. Lyons, $1,980.24;\nC. Pearse, $1,980.24 5,460.00\nAssistant Inspectors\u2014A. H. Dugdale, $1,212.11; B. W. Dysart,\n$1,499.52; R. D. Lemmax, $64.50; M. H. McGeough, $1,801.32;\nA. B. Suckling, $1,036.80 5,614.25\nSecretary, Board of Industrial Relations\u2014M. A. Cameron 1,718.40\nClerk-Stenographer\u2014S. M. Hynes 1,152.00\nClerk\u2014F. Greaves 850.00\nFiling Clerk\u2014M. Carr 780.00\nJunior Clerk\u2014H. Bassett 630.50\nStenographers\u2014E. M. George, $850; W. S. Haddow, $650; M. C.\nInrig, $780; M. Woodcock, $650 2,930.00\nMessenger\u2014G. H. O'Neill . 499.92\nAdministrator of Unemployment Relief\u2014E. W. Griffith 3,117.60\nFactories Inspection Branch 390.00\n$28,838.95\nExpenses ($14,282.55) :\nOffice Supplies etc.\u2014C.N. Railways, $12.10; C.P.R. Co., $16.42;\nColonist P. & P. Co., Ltd., $12; International Business Machines\nCo., Ltd., $81.80; King's Printer, $1,723.65; Law Society of B.C.,\n$50; J. T. W. Place, $75; postage, $97.92; Sun Directories, Ltd.,\n$43.50; telegrams and telephones, $422.52; Times P. & P. Co.,\nLtd., $12; sundry accounts not exceeding $10, $41.78 2,588.69\nTravelling Expenses, etc.\u2014A. Bell, $642.14; E. Brown, $72.41;\nA. H. Dugdale, $23.70; B. W. Dysart, $1,383.89; E. M. George,\n$78.67; F. W. Greaves, $11.10; E. W. Griffith, $421.10; N. de W.\nLyons, $378.68; R. Morrison, $113.17; M. H. McGeough, $415.39;\nC. Pearse, $1,533.30; J. T. Place, $37.70; A. B. Suckling, $61.25;\nB.C.E.R. Co., Ltd., $23; sundry accounts not exceeding $10,\n$14.58. Upkeep of Autos, etc.\u2014B. R. Ciceri & Co., $51.58;\nFernie Garage, $19.31; Georgia & Homer Service, $262.69;\nKamloops Motor Co., Ltd., $16.34; London Canada Insurance\nCo., $32.25; Peebles Motors, Ltd., $20.11; Selkirk Motors,\n$19.31; Stonehouse Motors, Ltd., $691.17 6,322.84\nCarried forward $37,750.48 $1,938.64\n EE 102 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\n. .\u2014-\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 87. General Office\u2014Continued.\nBrought forward $37,750.48 $1,938.64\nExpenses\u2014Continued.\nBoard of Industrial Relations, Administration of \" Hours of Work\nAct,\" \" Male Minimum Wage Act,\" \" Female Minimum Wage\nAct,\" Labour Conciliation, etc.:\nAllowance as Members\u2014F. Eaton, $330; C. J. McDowell, $330; J. Thomson, $380 $1,040.00\nSpecial Investigator\u2014K. Grieve 689.65\nCard-puncher\u2014B. Clegg 48.00\n$1,777.65\nOffice Supplies, etc.\u2014King's Printer, $1,375.83;\nJ. T. W. Place, $71.90; A. H. Rowan, $10; telegrams and telephones, $167.32; Vernon News,\nLtd., $10.56; sundry accounts not exceeding $10,\n$7.27 1,642.88\nTravelling Expenses, etc.\u2014E. Brown, $31.85; M. A.\nCameron, $208.92; B. Clegg, $2; A. H. Dugdale,\n$32.50; B. W. Dysart, $95.40; F. Eaton, $139.20;\nK. Grieve, $287.87; N. de W. Lyons, $35.10; D. J.\nMcCutcheon, $11.50; C. J. McDowell, $167.85;\nM. H. McGeough, $19.69; A. B. Suckling, $31.85;\nJ. Thomson, $186.76; Canadian Airways, Ltd.,\n$200; M. E. Harper, $500 1,950.49\nTotal, Board of Industrial Relations, etc. 5,371.02\n$43,121.50\nLess received for Acts 1.00\nTotal expenditure, General Office 43,120.50\nVote 87a. Accident Claim, Robert Melville.\nWhittaker & McIIlree 1,097 50\nVote 88. Employment Service.\nProvincial Clearing-house.\nSalaries ($3,861.96) :\nGeneral Superintendent\u2014J. H. McVety $2,733.00\nStenographer\u2014E. Beattie 1,128.96\n$3,861.96\nExpenses ($420.59) :\nOffice Supplies, etc.\u2014King's Printer, $150.55; postage, $100; sundry accounts not exceeding $10, $9.75 260.30\nTravelling Expenses, etc.\u2014J. H. McVety 160.29\nTotal, Provincial Clearing-house $4,282.55\nKamloops Office.\nSalaries ($1,454.76) :\nClerk\u2014J. H. How $1,454.76\nExpenses ($563.09) :\nOffice Supplies, etc.\u2014E. Fitzpatrick, $180; Kamloops\nSentinel, $27.72; King's Printer, $15.60; telegrams\nand telephones, $76.05 299.37\nRent, Light, Fuel, etc.\u2014City of Kamloops, $251.40;\nsundry accounts not exceeding $10, $12.32 263.72\nTotal expenditure, Kamloops Office 2,017.85\nCarried forward $6,300.40 $46,156.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 103\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 88. Employment Service:\u2014Continued.\nBrought forward $6,300.40 $46,156.64\nNanaimo Office.\nSalaries ($1,524.44) :\nClerk\u2014J. T. Corrigan $1,454.76\nTemporary Assistance\u2014A. Inch 69.68\n$1,524.44\nExpenses ($676.97) :\nOffice Supplies, etc.\u2014A. Barrass, $120; Herald Printing Co., Ltd., $15.40; King's Printer, $14.55; postage, $21; telegrams and telephones, $80.45; sundry\naccounts not exceeding $10, $14.55 265.95,\nRent, Light, Fuel, etc\u2014D. J. Jenkins, $390; City of\nNanaimo; $9; Nanaimo-Duncan Utilities, Ltd.,\n$12.02 411.02\nTotal expenditure, Nanaimo Office 2,201.41\nNelson Office.\nSalaries ($1,393.70) :\nClerk\u2014J. M. Dronsfield $1,350.00\nTemporary Assistance\u2014H. Brown 43.70\n$1,393.70\nExpenses ($488.51) :\nOffice Supplies, etc.\u2014News Publishing Co., Ltd.,\n$18.48; postage, $25; telegrams and telephones,\n$81.08; sundry accounts not exceeding $10, $3.95.... 128.51\nRent, Light, Fuel, etc.\u2014Deputy Minister of Finance.. 360.00\nTotal expenditure, Nelson Office 1,882.21\nNew Westminster Office.\nSalaries ($1,350) :\nClerk\u2014R. MacDonald ,. $1,350.00\nExpenses ($829.97) :\nOffice Supplies, etc.\u2014Burr Office Supplies, Ltd.,\n$13.25; Columbian Co., Ltd., $43.12; A. Hastings,\n$126; postage, $25; telegrams and telephones,\n$172.32; sundry accounts not exceeding $10, $11.94 391.63\nRent, Light, Fuel, etc.\u2014City of New Westminster 438.34\nTotal expenditure, New Westminster Office 2,179.97\nPenticton Office.\nSalaries ($1,642.53) :\nClerk\u2014A. Gilley $1,454.76\nTemporary Assistance\u2014J. H. Fewtrell 187.77\n$1,642.53\nExpenses ($595.94) :\nOffice Supplies, etc.\u2014L. Bartlett, $60; Penticton\nHerald, $22; postage, $43.25; W. Simpson, $67.15;\ntelegrams and telephones, $83.10; sundry accounts\nnot exceeding $10, $16.50 292.00\nRent, Light, Fuel, etc.\u2014F. H. Bassett, $29.50; J. R.\nCampbell, $240; Corporation of Penticton, $34.44.... 303.94\nTotal expenditure, Penticton Office 2,238.47\nCarried forward $14,802.46 $46,156.64\n EE 104 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 88. Employment Service\u2014Continued.\nBrought forward $14,802.46 $46,156.64\nPrince Rupert Office.\nSalaries ($1,612.80) :\nClerk\u2014J. M. Campbell $1,612.80\nExpenses ($727.71) :\nOffice Supplies, etc.\u2014Evening Empire, Ltd., $33;\nE. Fenelon, $96; postage, $22; Prince Rupert Daily\nNews, Ltd., $33; telegrams and telephones, $46.96;\nsundry accounts not exceeding $10, $4.75 235.71\nRent, Light, Fuel, etc.\u2014J. Gurvich, $480; Northern\nB.C. Power Co., Ltd., $12 492.00\nTotal expenditure, Prince Rupert Office 2,340.51\nVancouver Office.\nSalaries ($13,224.05) :\nAssistant Superintendent\u2014J. Mitchell $1,841.88\nClerks \u2014A. L. Davidson, $1,297.85; C. Etchell,\n$1,612.80; R. McKellar, $1,612.80; J. Roberts,\n$1,612.80; W. Simpson, $1,612.80; E. Smith,\n$1,240.32; G. Street, $1,612.80 10,602.17\nTelephone Operator\u2014M. Jones 780.00\n$13,224.05\nExpenses ($6,968.56) :\nOffice Supplies, etc.\u2014B.C. Towel & Linen Supply,\nLtd., $78; Commonwealth P. & P. Co., Ltd., $35.28;\nKing's Printer, $250.10; News-Herald, $35.28;\npostage, $110; W. Simpson, $19.50; G. E. Street,\n$55.45; telegrams and telephones, $190.36; Vancouver Daily Province, $110.04; Vancouver Sun,\n$75.60; sundry accounts not exceeding $10, $8.95.... 968.56\nRent, Light, Fuel, etc.\u2014Deputy Minister of Finance.. 6,000.00\nTotal expenditure, Vancouver Office 20,192.61\nVictoria Office.\nSalaries ($4,631.22) :\nSuperintendents\u2014H. Crisford, $306.92; W. G. Stone,\n$1,400.20 $1,707.12\nClerks\u2014L. Good, $562.50; W. G. Stone, $403.20 965.70\nChief Clerk,Women's Department\u2014I. Mowat 1,152.00\nClerk-Stenographer\u2014C. M. Tait 806.40\n$4,631.22\nExpenses ($1,830.50) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $70.95;\nDiggon-Hibben, Ltd., $10; King's Printer, $50.10;\nNew Method Laundries, Ltd., $18; Public Works\nDepartment, $334.60; A. Swan, $300; telegrams\nand telephones, $14.20; Times P. & P. Co., Ltd.,\n$70.77; sundry accounts not exceeding $10, $5.61... 874.23\nRent, Light, Fuel, etc.\u2014B.C.E.R. Co., Ltd., $53.91;\nB.C. Land & Investment Agency, Ltd., $900; Jameson's Electrical, Ltd., $2.36 956.27\nTotal expenditure, Victoria Office 6,461.72\n$43,797.30\nLess Dominion of Canada Subvention 13,646.37\nTotal expenditure, Employment Service 30,150.93\nCarried forward $76,307.57\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 105\nSERVICE.\nExpended.\nVote 89.\nDEPARTMENT OF LABOUR\u2014Continued.\nBrought forward\t\nFactories Inspection.\nSalaries ($5,022.70) :\nInspector\u2014H. Douglas\t\nAssistant Inspector\u2014W. F. Ironside\t\nClerk-Stenographers\u2014F. Morrow, $65; F. Page, $780-\nStenographer\u2014M. A. Corbett\t\nLess charged to Vote 87.\nExpenses ($1,666.27) :\nOffice Supplies, etc.\u2014King's Printer, $128.09; postage, $64.50;\nSun Directories, $20; telegrams and telephones, $114.46; Underwood-Elliott-Fisher, Ltd., $22.43; sundry accounts not exceeding $10, $17.60\t\nTravelling Expenses, etc.\u2014H. Douglas, $806.69; W. F. Ironside,\n$492.50 \t\nTotal expenditure, Factories Inspection\t\nVote 90. Economic Council.\nSalaries ($11,959.46) :\nChairman\u2014W. A. Carrothers\t\nSecretary\u2014N. Perry\t\nAssistant Secretary\u2014B. Macartney\t\nSpecial Assistants\u2014E. A. Cantwell, $829.44; A. Mayhew, $207.36;\nD. Purves, $501.67\t\nStenographer\u2014M. White\t\nTemporary Assistance\u2014J. D. B. Scott, $319.59; E. C. D. Wilson,\n$1,036.80; I. Wilson, $628.96\t\nExpenses ($3,470.26) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $805.56; Marchant Calculating Machine, $250; telegrams and telephones, $40.07; Times P. & P. Co., Ltd., $12;\nUnderwood-Elliott-Fisher, Ltd., $43.43; sundry accounts not\nexceeding $10, $43.14\t\nTravelling Expenses, etc.\u2014T. W. Bingay, $31; W. A. Carrothers,\n$1,832.11; P. E. French, $104.20; J. H. Lawson, $31.50; J. B.\nLeyland, $22.50; J. O. Nicholls, $47.70; J. G. Robson, $26.50;\nH. C. Wrinch, $168.55 :\t\nTotal expenditure, Economic Council..\nVote 90a.\nIn Aid of Employment of Youth.\nSalaries ($3,759.77) :\nInspector of Apprenticeship\u2014H. Crisford\t\nAssistant to Director of Vocational Bureau\u2014T. V. Berto...\nAdviser\u2014J. Thomson\t\nStenographers\u2014M. Cross, $192.90; V. C. Murray, $513.17..\nExpenses ($2,719.42) :\nOffice Supplies, etc.\u2014Brooks-Corning, Ltd., $21; Diggon-Hibben,\nLtd., $80; King's Printer, $728.07; E. A. Morris, Ltd., $158;\nRemington-Rand, Ltd., $196.96; Rodger-Contracting Co., $25;\nStock Exchange Building Corporation, Ltd., $794.68; Stocker's\nTransfer Co., Ltd., $83.45; telegrams and telephones, $108.47;\nUnderwood-Elliott-Fisher, Ltd., $13.50; sundry accounts not\nexceeding $10, $63.80\t\n$2,404.44\n2,136.00\n845.00\n27.26\n$5,412.70\n390.00\n$5,022.70\n367.08\n1,299.19\n$6,000.00\n1,295.64\n360.00\n1,538.47\n780.00\n1,985.35\n$11,959.46\n1,206.20\n2,264.06\n$1,601.85\n1,001.85\n450.00\n706.07\n$3,759.77\n2,272.93\n$76,307.57\n6,688.97\n15,429.72\nCarried forward..\n$6,032.70 $98,426.26\n EE 106 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 90a. In Aid of Employment of Youth\u2014Continued.\nBrought forward $6,032.70 $98,426.26\nExpenses\u2014Continued.\nTravelling Expenses, etc\u2014A. Bell, $55.41; T. V. Berto, $10.32;\nH. Crisford, $236.01; J. F. Keen, $60; V. C. Murray, $4.75;\nJ. R. Macrae, $50; J. Thomson, $30 446.49\nTotal expenditure, In Aid of Employment of Youth 6,479.19\nStatutory.\nAdministration of \" Old-age Pension Act.\"\nSalaries ($14,768.91) :\nSecretary\u2014H. L. Greenwood $1,875.24\nAssistant Secretary\u2014E. W. Berry 672.00\nInvestigators\u2014M. J. Bryan, $1,094.40; P. E. W. Reid, $1,152;\nM. R. Wright, $1,048.80 3,295.20\nChief Clerk\u2014J. M. Robertson 1,152.00\nBook-keeper\u2014R. F. Hicks 979.20\nClerk-Stenographers\u2014G. M. Perrin, $864; H. Stevenson, $806.40;\nB. Tracey, $921.60 2,592.00\nStenographers\u2014K. F. Gillis, $169.84; D. E. Marston, $610.16;\nE. B. Norcross, $374.08; A. G. Pierce, $921.60; H. Plumb, $72;\nM. Smith, $437.67 2,585.35\nFile Clerks\u2014M. Clark, $169.84; J. W. Richmond, $369.60 539.44\nAddressograph Operator (W.C.B.) 535.28\nTelephone Operator (W.C.B.) 43.20\nDepartmental Solicitor's fees (W.C.B.) 500.00\nExpenses ($7,525.65) : $14,768.91\nTravelling Expenses, etc.\u2014B.C. Provincial Police, $1,015.93;\nM. J. Bryan, $95; R. Case, $5; S. Cooper, $326.92; E. McArthur,\n$390.32; P. E. W. Reid, $529.05; M. R. Wright, $70... 2,432.22\nPrinting and Supplies\u2014Addressograph-Multigraph Sales Co.,\nLtd., $155.51; Barber-Ellis, Ltd., $50.42; King's Printer,\n$59.84; Letter Shop, $159.35; Office Specialty Manufacturing-\nCo., Ltd., $11.10; Peerless Carbon Co., $31.50; Pioneer Envelope\nCo., Ltd., $447.44; Remington-Rand, Ltd., $23.05; Workmen's\nCompensation Board, $212.61; sundry accounts not exceeding\n$10, $25.46 1,176.28\nPermanent Equipment\u2014Brooks-Corning Co., Ltd., $330.25; Office\nSpecialty Manufacturing Co., Ltd., $71; sundry accounts not\nexceeding $10, $9 410.25\nPostage, Telegraph, Telephone, and Express\u2014B.C. Telephone\nCo., $93.55; C.P.R. Co., $23.73; Dominion Government Telegraphs, 47c; Workmen's Compensation Board, $3,282.88 3,400.63\nMiscellaneous\u2014Remington-Rand, Ltd., $17.20; Workmen's Compensation Board, $184.68; sundry accounts not exceeding $10,\n$29.39 \u2022 \t\n$231.27\nLess Craig & Tysoe 125.00\n 106.27\nMonthly pensions 2,240,914.68\nT , , , $2,263,209.24\nLess refunds by\u2014 r '\nDominion Government $1,672,830.60\nProvince of Alberta 28,866.14\nProvince of Manitoba 15,375.32\nNorth-west Territories 3.00\nProvince of Nova Scotia 1,417.76\nProvince of Ontario 9,239.81\nProvince of Prince Edward Island 160.50\nProvince of Saskatchewan 25,107.80\n 1,753,000.93\nTotal, Administration of \" Old-age Pension Act \" 510,208.31\nTotal expenditure, Department of Labour $615,113.76\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 107\nSERVICE. Expended.\nDEPARTMENT OF LANDS.\nVote 91. Minister's Office.\nSalaries ($7,823.76) :\nMinister of Lands\u2014Hon. A. W. Gray $6,000.00\nSecretary\u2014F. J. N. Fergusson 1,823.76\nExpenses ($2,568.53) : $7,823.76\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $124.90; Sun Directories, $20; telegrams and telephones, $98.18; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $74.03 341.11\nTravelling Expenses, etc.\u2014Hon. A. W. Gray, $2,174.30; Public\nWorks Department, $53.12 2,227.42\nTotal expenditure, Minister's Office $10,392.29\nVote 92. Salaries.\n(a.) General Office\u2014General Administration.\nDeputy Minister\u2014H. Cathcart $4,189.92\nRecorder\u2014H. A. Tomalin 1,612.80\nClerks\u2014S. C. Hawkins, $1,454.76; E. H. Henshall,\n$1,612.80; C. Hoult, $1,045.76; J. M. Laird, $1,334.88;\nJ. M. Miller, $1,454.76; W. Moore, $1,152; H. T. Ren-\nwick, $1,454.76 9,509.72\nProperty Clerk\u2014W. R. Tait 1,542.84\nClerk-Stenographer\u2014V. E. V. Mesher 1,367.16\nStenographer\u2014M. Reid 979.20\nJunior Clerks\u2014J. A. Grant, $1,094.40; E. C. Mclntyre,\n$806.40; S. Smith, $1,008 , 2,908.80\nTotal, Salaries, General Office $22,110.44\n(o.) Lands Branch.\nSuperintendent of Lands\u2014N. Taylor $2,634.00\nInspector of Lands\u2014J. W. Smith 2,189.28\nAssistant Superintendent and Chief Clerk\u2014C.E. Hopper 2,136.00\nInspector of Land Settlement\u2014W. S. Latta 2,136.00\nAssistant Chief Clerk\u2014R. E. Burns 1,875.36\nAccountant\u2014H. E. Morris 1,962.36\nStatus Clerk\u2014W. A. Robbins 1,962.36\nClerks\u2014W. T. Bridge, $1,666.44; N. L. Camsusa,\n$1,190.16; H. W. Cockin, $489.60; E. J. Dare,\n$1,094.40; W. H. V. Davies, $1,414.68; W. J. Holman,\n$1,454.76; G. E. Sonley, $1,754.16; R. Torrance,\n$1,036.80; G. Vallance, $1,788; G. I. Wallace,\n$1,454.76; E. A. Walls, $1,367.16; A. A. Watt, $1,350.. 16,060.92\nStenographers\u2014B. Albhouse, $780; E. M. Earle,\n$1,240.44; D. M. Hartley, $864; D. E. Morrison, $780;\nM. A. Snider, $780; C. Stephenson, $950.40 5,394.84\nJunior Clerk\u2014H. W. Cockin 390.00\nMessenger\u2014C. P. Axhorn 420.00\nTotal, Salaries, Lands Branch .. 37,161.12\n(e) Surveys Branch.\nSurveyor-General\u2014F. C. Green $3,620.88\nSurveys Division:\nAssistant Surveyor-General\u2014F. O. Morris 2,831.64\nDraughtsmen\u2014W. J. Baile, $1,718.40; A. Bennet,\n$1,788; J. Edward, $1,295.64; A. Lawrie, $1,788;\nJ. Macallan, $1,718.40; C. I. Mackenzie, $1,772.04;\nD. Pearmain, $1,240.44; J. Ridley, $1,788; H. P.\nRutter, $1,788; W. H. Stokes, $1,788; J. R. Stone,\n$1,718.40; C. E. Tildesley, $1,875.36 20,278.68\nApprentice\u2014M. Chandler.., 864.00\nCarried forward $27,595.20 $59,271.56 $10,392.29\n EE 108 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. . Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 92. Salaries\u2014Continued.\n(c.) Surveys Branch\u2014Continued.\nBrought forward $27,595.20 $59,271.56 $10,392.29\nGeographic Division:\nChief Geographer\u2014G. G. Aitken 2,831.64\nMathematical Computer\u2014W. H. Hutchinson 2,237.76\nDraughtsmen\u2014W. T. McN. Barrett, $1,718.40; E.\nBrowne, $1,772.04; E. P. Creech, $1,454.76; R.\nEgerton, $1,508.52; W. G. H. Firth, $2,084.88;\nA. L. Fraser, $1,718.40; H. L. E. Hooper, $1,152;\nR. H. Simmons, $1,718.40; W. G. Thorpe, $1,875.36;\nH. M. Wright, $2,084.88 \". 17,087.64\nApprentice\u2014A. H. Ralfs 780.00\nTopographic Division:\nAerial Topographer\u2014N. C. Stewart 3,038.04\nTopographical Surveyors\u2014A. J. Campbell, $2,975.40;\nG. J. Jackson, $2,975.40; R. D. McCaw, $3,038.04 ... 8,988.84\nAssistant Topographical Surveyors\u2014L. A. Austin-\nLeigh, $1,980.24; R. D. Fraser, $1,454.76; R. C.\nMainguy, $1,875.36; W. J. Moffatt, $1,875.36 7,185.72\nClerks\u2014N.' P. Blandy, $1,454.76; G. Ingledew,\n$1,454.76; A. C. Wilson, $1,350 4,259.52\nStenographers\u2014M. Corrie, $864; K. J. C. Wilson,\n$1,160.27 2,024.27\nMap-mounter\u2014E. Sturgeon 1,980.24\nPhotostat Operator\u2014W. A. Mulcahy 1,666.56\nBlue-print Operator\u2014T. A. Jacklin 1,612.80\nBlue-printer's Assistant\u2014A. J. Baker 780.00\nHelper, Blue-print Room\u2014D. Miller . 780.00\n$82,848.23\nLess refund, F. C. Green, witness fees 7.00\nTotal, Salaries, Surveys Branch 82,841.23\n(d.) Water Rights Branch.\nComptroller of Water Rights\u2014J. C. MacDonald $3,866.76\nAssistant to Comptroller and Chief Engineer, Member,\nBoard of Investigation\u2014E. Davis 2,929.80\nChairman, Board of Investigation\u2014J. E. Lane 3,072.60\nChief Field and Office Engineer\u2014F. W. Knewstubb 2,359.70\nSenior Draughtsman\u2014E. T. Hodgkinson 1,962.36\nDraughtsmen \u2014 G. R. Ford, $1,612.80; A. Long,\n$1,718.40; E. P. McKie, $1,875.36; C. W. Sanders,\n$1,718.40; R. H. White, $1,718.40 8,643.36\nChief Clerk\u2014K. R. F. Denniston 1,875.36\nClerks\u2014V. M. Gallon, $1,754.16; J. R. Mountain,\n$1,754.16; A. Paton, $1,152; N. J. Ross, $1,754.16;\nA. G. Sargent, $1,350 7,764.48\nStenographers\u2014V. Foubister, $797.60; H. Hinder,\n$1,197.60; K. D. Mclntyre, $125.52; F. Rippingale,\n$324.54 2,445.26\nMessenger\u2014L. Macrae 420.00\nDistrict Engineer, Victoria\u2014E. G. Marriott 2,587.08\nDistrict Engineer, Kelowna\u2014D. K. Penfold 2,386.80\nAssistant District Engineer, Kelowna\u2014A. D. Marshall 2,084.88\nStenographers, Kelowna\u2014E. Cameron, $763.23; D.\nDeHart, $48.23 811.46\nDistrict Engineer, Kamloops\u2014C. Varcoe 2,831.64\nAssistant District Engineer, Kamloops\u2014A. G. Hatton.. 1,962.36\nStenographer, Kamloops\u2014M. McEwan 780.00\nCarried forward $48,783.90 $142,112.79 $10,392.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 109\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 92. Salaries\u2014Continued.\n(d.) Water Rights Branch\u2014Continued.\nBrought forward $48,783.90 $142,112.79 $10,392.29\nDistrict Engineer, Nelson\u2014W. Blane 2,587.08\nAssistant District Engineer\u2014R. Pollard 1,875.36\nStenographer, Nelson\u2014J. C. Lambert 792.00\n$54,038.34\nLess paid by Education Department 120.00\nTotal, Salaries, Water Rights Branch ...... 53,918.34\n(e.) Forest Branch.\nChief Foresters\u2014P. Z. Caverhill, $3,069; E. C. Manning, $954 $4,023.00\nAssistant Chief Foresters\u2014E. C. Manning, $2,364.12;\nC. D. Orchard, $788.04 3,152.16\nForesters \u2014R. E. Allen, $2,686.56; E. E. Gregg,\n$2,386.80; C. J. Haddon, $479.60; G. P. Melrose,\n$2,939.10; F. D. Mulholland, $2,634; C. D. Orchard,\n$2,014.92; A. E. Parlow, $2,704,08; E. B. Prowd,\n$2,733.12; R. S. St. Clair, $3,422.64 22,000.82\nAssistant Foresters\u2014T. A. Clarke, $2,439.72; G. V.\nCopley, $2,136; R. D. Greggor, $1,980.24; C. J. Haddon, $2,195; L. S. Hope, $2,439.72; S. E. Marling,\n$2,189.28; F. A. MacDonald, $2,551.92; D. B. Taylor,\n$194.91; C. C. Ternan, $2,290.92 18,417.71\nJunior Foresters\u2014G. H. Barnes, $1,805.76; E. W. Bas-\nsett, $1,718.40; A. E. Collins, $1,805.76; E. H. Gar-\nman, $1,718.40; B. G. Griffith, $1,718.40; H. J.\nHodgins, $1,612.80; K. C. McCannel, $572.80; R. G.\nMcKee, $1,788; F. S. McKinnon, $716; A. E. Pick-\nford, $1,980.24 : 15,436.56\nRoyalty Inspector\u2014S. W. Barclay 2,540.04\nMechanical Inspector\u2014J. H. Blake 2,237.76\nChief Clerks\u2014A. M. Davies, $1,788; E. P. Fox, $2,033.64;\nJ. Mavor, $2,338.92; H. J. Parker, $2,136; S. S.\nSimpson, $1,533.78 9,830.34\nAccountant\u2014N. F. Pite 2,338.92\nAssistant Accountant\u2014H. H. Smith 1,962.36\nChief Draughtsman\u2014W. L. Thomas 1,875.36\nDraughtsmen\u2014G. H. Birkenhead, $1,718.40; S. S.\nBrown, $1,436.76; J. C. Ciceri, $1,718.40; C. R. Lee,\n$1,414.68; D. Macdougall, $1,430.66; J. C. I. Rogers,\n$1,295.60; R. F. L. Sheldon-Williams, $1,524.96; A. E.\nThompson, $1,788 12,327.46\nClerks\u2014C. L. Armstrong, $212.42; J. S. Asson,\n$1,454.76; J. L. Atkins, $1,508.64; S. F. Bankes,\n$1,700.52; S. A. Benwell, $1,313.28; A. V. Betterton,\n$864; G. A. Cahilty, $1,350; C. C. Campbell, $432;\nR. B. Carter, $1,454.76; A. Chisholm, $423.44; J. L.\nColbert, $1,718.40; C. L. Costello, $868.32; J. Davey,\n$1,454.76; H. M. Dronsfield, $1,350; H. J. Dunn,\n$1,094.40; F. C. Fisher, $1,240.44; R. de W. Freeman,\n$1,393.08; J. Jardine, $1,311.96; E. Mackay, $1,220.28;\nA. G. Mumford, $1,962.36; G. G. MacAfee, $589.45;\nJ. McPherson, $921.60; A. C. Norberg, $1,350; A. H.\nNunn, $1,718.40; C. R. Scharff, $1,417; R. L. Scoble,\n$1,718.40; T. A. Simmons, $1,788; A. Stringer,\n$1,454.76; T. Taylor, $1,324.08: J. A. Underwood,\n$1,273.56; E. Wilding, $1,213.71; A. B. Williams,\n$1,612.80 40,709.68\nCarried forward $136,852.17 $196,031.13 $10,392.29\n EE 110 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 92. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $1361852.17 $196,031.13 $10,392.29\nJunior Clerks\u2014C. C. Campbell, $390; A. C. Kinnear,\n$302.40; J. S. Mottishaw, $202.06; D. I. MacLeod,\n$390; A. G. McNeil, $864; R. D. Tuthill, $270 2,418.46\nMessengers\u2014H. H. Bourne, $224; R. D. Tuthill, $210.... 434.00\nStenographers\u2014I. C. Aird, $1,056; C. Alexander,\n$979.20; B. P. Allen, $780; I. M. Bodie, $130; A.\nBruce, $1,036.80; J. M. Bush, $780; E. Chapman,\n$822; E. V. Florence, $1,048.32; H. Forbes, $475.20;\nG. W. Gammon, $921.60; A. Grundall, $864; E. A.\nHeaney, $832.84; R. A. Jackson, $996.67; C. E. Jeffs,\n$455; J. M. Munro, $1,002.24; M. MacDonald, $956.16;\nE. A. Nixon, $864; M. K. Palmer, $979.20; C. A. Parson, $956.16; I. G. Pryce, $979.20; K. Robinson,\n$875.44; M. Stalker, $650; J. A. Stobbart, $806.40;\nD. A. Trapp, $1,197.72; J. Wilde, $864; V. Wilson,\n$892.80 I 22,200.95\nSupervisors\u2014T. W. Brewer, $2,189.28; J. B. Conway,\n$2,197.75; R. Murray, $178; F. H. Pym, $2,189.28;\nH. Smith, $2,189.28; D. B. Taylor, $1,911.25 10,854.84\nSupervisor's Clerk\u2014C. E. Henderson 1,382.40\nRangers\u2014W. Adamson, $206.74; G. G. Armytage,\n$1,875.36; W. Black, $1,788; J. Boydell, $1,578.60;\nE. T. Calvert, $1,875.36; R. Cameron, $1,578.66; P. C.\nCampbell, $1,718.40; W. N. Campbell, $1,788; A. Chisholm, $210.11; H. J. Coles, $1,578.66; S. G. Cooper,\n$1,578.60; E. W. Cowie, $1,578.60; R. B. W. Eden,\n$1,875.36; G. Forbes, $1,875.36; J. M. Fraser,\n$1,403.88; G. F. Frost, $1,643.64; J. K. Frost,\n$1,612.80; C. L. Gibson, $701.94; R. J. Glassford,\n$1,403.88; I. S. Grant, $1,865.28; W. G. Henning,\n$1,700.52; E. Hill, $1,875.36; C. F. Holmes, $1,700.52;\nA. Hunter, $1,700.52; A. C. C. Langstroth, $129.09;\nR. Little, $1,700.50; W. Lowry, $1,962.36; J. A. Ma-\nhood, $1,962.36; I. Martin, $1,578.60; J. E. Mathieson,\n$1,962.40; G. J. Mayson, $1,788; R. Murray, $1,719.08;\nJ. MacDonald, $1,403.88; J. W. McCluskey, $1,980.24;\nH. McDougall, $48.75; J. McNeill, $1,700.52; G. E.\nMcParlon, $1,962.40; H. C. Nichols, $1,700.50; W. E.\nNoble, $1,962.36; A. V. O'Meara, $185.35; G. C. Pale-\nthorpe, $1,875.30; N. Pearson, $1,875.36; J. A. Pedley,\n$1,490.64; C. Perrin, $1,578.60; C. E. Robertson,\n$1,700.52; H. R. Sansom, $1,578.60; G. E. Schupe,\n$1,962.40; J. B. Scott, $1,875.36; H. W. Sharpe,\n$1,962.36; D. R. Smith, $220.05; P. E. Sweatman,\n$1,962.36; J. H. Templeman, $1,403.88; E. J. Thomas,\n$1,962.36; G. H. Waller, $1,875.36; L. B. Webster,\n$1,700.52; C. Williams, $1,962.36; W. Wilson,\n$1,578.60; F. J. Wood, $1,403.88; P. Young, $1,403.88.. 91,832.93\nSupervisors of Scalers\u2014M. V. Allen, $2,189.28; W.\nByers, $3,300 5,489.28\nScalers\u2014E. S. Antle, $2,400; P. M. Docker, $2,400; J. A.\nFeatherstonhough, $2,350; G. Fowler, $2,400; H. W.\nHall, $2,400; A. C. Heard, $2,400; W. Henderson,\n$2,400; J. F. Houston, $2,400; J. V. Hull, $2,350;\nJ. Milroy, $2,086; R. S. McDonald, $2,225; G. R.\nMcKay, $2,475; J. R. McKinley, $2,400; E. C. Mc-\nNary, $2,400; F. McRae, $2,400; F. O'Grady, $2,400;\nF. Paterson, $2,400; H. Perrett, $2,400; J. B. Scott,\n$1,200; G. S. Todd, $2,400; E. R. Townley, $2,400;\nJ. Younie, $2,400 51,086.00\nCarried forward $322,551.03 $196,031.13 $10,392.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 111\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 92. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $322,551.03 $196,031.13 $10,392.29\nRecorder of Scalers\u2014B. J. Parker 1,875.36\nComputing Clerks\u2014D. Drummond, $1,350; E. C. Hepburn, $1,350; W. Murray, $864 3,564.00\nExport Inspector\u2014J. Thompson 2,085.00\nStation Foreman\u2014W. S. Batchelor 2,085.00\nBoat-builder\u2014H. MacLean . 1,612.80\nFire Inspectors\u2014W. Holmgren, $2,189.28; J. G. MacDonald, $2,237.76; A. H. Waddington, $1,980.24 6,407.28\nGrazing:\nGrazing Assistant\u2014W. H. Browne 1,875.36\n$342,055.83\nLess received from Workmen's Compensation Board $71.35\nLess charged to Forest Protection\nFund 67,942.00\nLess charged to Scaling Fund 62,705.36\nLess charged to Forest Reserve Account 7,924.56\n 138,643.27\nTotal, Salaries, Forest Branch 203,412.56\nTotal, Vote 92 399,443.69\nVote 93. Temporary Assistance.\nW. E. Corry, $448.68; D. Leithley, $85.97; G. A. Mansfield, $94.35;\nD. M. Newman, $25.16; M. B. Vaio, $68.15 $722.31\nTotal expenditure, Temporary* Assistance 722.31\nVote 94. Expenses (including Administration, Maintenance\n of Buildings, Launches, Autos, and other Equipment, etc.) .\nLands Branch.\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $227.75;\nDieterich-Post Co., $23.10; Diggon-Hibben, Ltd.,\n$14.50; Gore Blue Print Co., $425.90; King's Printer,\n$4,142.53; Sun Directories, Ltd., $20; telegrams and\ntelephones, $71.05; Turner, Beeton & Co., Ltd., $36.92;\nsundry accounts not exceeding $10, $68.82 $5,030.57\nTravelling Expenses, etc.\u2014H. Cathcart, $97.20; C. E.\nHopper, $178.10; W. S. Latta, $4.70; J. W. Smith,\n$508.56 788.56\nGazette and Newspaper Notices\u2014King's Printer, $72.40;\nVancouver Sun, $14.40; Vernon News, Ltd., $11.20;\nsundry accounts not exceeding $10, $20.40 118.40\nIncidentals\u2014Canadian Bank of Commerce, $19.35;\nLondon Canada Insurance Co., $14.30; Public Works\nDepartment, $10.26; Willson Stationery Co., Ltd.,\n$32.75; sundry accounts not exceeding $10, $19.76.\u2014 96.42\nTotal, Lands Branch $6,033.95\nSurveys Branch.\nOffice Supplies, etc.\u2014B.C. Drugs, Ltd., $114.54; C.P.R.\nCo., Ltd., $73.08; Clarke & Stuart Co., Ltd., $851.95;\nDieterich-Post Co., $38.47; Eastman Kodak Stores,\nLtd., $69.34; E. H. Emery, $33.55; C. P. Foster & Co.,\nCarried forward $6,033.95 $410,558.29\n EE 112 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nSurveys Branch\u2014Continued.\nBrought forward $6,033.95 $410,558.29\nOffice Supplies, etc.\u2014Continued.\nLtd., $2,764.04; Gore Blue Print Co., $52.20; Hickman Tye Hardware Co., Ltd., $12.89; Hudson's Bay\nCo., $16.50; Kallo Manufacturing Co., Ltd., $150;\nKing Bros., $49.94; King's Printer, $1,778.77; Lemon-\nGonnason Co., Ltd., $31.45; McLennan, McFeely &\nPrior, Ltd., $14.36; Northern Electric Co., Ltd.,\n$86.96; L. Omundson, $24.10; Pacific Sanitary Rag\nCo., $32; Paragon-Revolute Corporation, $308.20;\nPhotostat Corporation, $23.32; Public Works Department, $46.54; T. Shotbolt, Ltd., $186.50; D. Spencer,\nLtd., $16.45; Sun Directories, Ltd., $20; telegrams\nand telephones, $33.50; Underwood-Elliott-Fisher,\nLtd., $54.18; sundry accounts not exceeding $10,\n$61.27 $6,944.10\nTravelling Expenses, etc.\u2014G. G. Aitken, $11.50; F. C.\nGreen, $228.80; F. O. Morris, $88 328.30\nGazette and Newspaper Notices\u2014King's Printer 625.25\nIncidentals\u2014Canadian Industries, Ltd., $13.52; C.P.R.\nCo., $30.81; Clarke & Stuart Co., Ltd., $144.20; Collector of Customs, $16.07; E. H. Emery, $22.15; King\nBros., $90.28; Northern Electric Co., Ltd., $112.38;\nParagon-Revolute Corporation, $44.05; Rectigraph\nCo. of Canada, Ltd., $486.18; Smart Supply Co., $73;\nStocker's Transfer Co., Ltd., $14.55; sundry accounts\nnot exceeding $10, $12.74 1,059.93\nTotal, Surveys Branch .. 8,957.58\nWater Rights Branch.\nOffice Supplies, etc.\u2014G. Allison, $18; Clarke & Stuart\nCo., Ltd., $14.35; Collector of Customs, $15.39;\nDiggon-Hibben, Ltd., $16.80; Engineering News-\nRecord, $10.15; E. Fleming, $21.95; F. Goertz, $99;\nGore Blue Print Co., $29.80; F. Jeune & Bro., Ltd.,\n$49.45; Jones Tent & Awning Co., Ltd., $12.90; King's\nPrinter, $861.42; F. Norris & Son, $10.85; D. K. Pen-\nfold, $13.10; postage, $95.74; Prince Rupert Daily\nNews, Ltd., $16.64; Public Utilities Reports, Ltd.,\n$15.60; Public Works Department, $63.22; Storey &\nCampbell, 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\nTravelling Expenses, etc.\u2014W. Blane, $348.95; E. Davis,\n$450.18; R. Davis, $199.79; R. C. Farrow, $569.74;\nF. W. Knewstubb, $48.57; J. C. Lambert, $49.30; E. G.\nMarriott, $646.70; A. D. Marshall, $246.03; J. C. MacDonald, $804.84; D. K. Penfold, $337.84; R. Pollard,\n$343.59; C. Varcoe, $123.49. Upkeep of Autos, etc.\u2014\nW. Adam, $14.87; Begg Motor Co., Ltd., $905.67;\nCapitol Motors, Ltd., $230.03; M. Dumond, $21.18;\nEric's Motor Service, $244.64; Fairview Service,\n$44.45; Hendricks-Whaley, Ltd., $551.36; Orchard\nCity Motors, Ltd., $1,119.66; R. Pollard, $33; Public\nWorks Department, $243.73; sundry accounts not exceeding $10, $5.12 7,582.73\nCarried forward $9,498.04 $14,991.53 $410,558.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 113\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nWater Rights Branch\u2014Continued.\nBrought forward $9,498.04 $14,991.53 $410,558.29\nGazette and Newspaper Notices\u2014King's Printer 6.70\nIncidentals\u2014C.N. Railways, $10.80; C.P.R. Co., $103.61;\nLondon Canada Insurance Co., $82.55; sundry accounts not exceeding $10, $9 205.96\nTotal, Water Rights Branch 9,710.70\nForest Branch.\nOffice Supplies, etc.\u2014B.C. Lumberman, $14.50; Brooks-\nCorning, Ltd., $38.69; Byrnes-Hume Typewriter, Ltd.,\n$22.20; Clarke & Stuart Co., Ltd., $74.03; Collector of\nCustoms, $20; Dominion Map & Blue Print Co.,\n$34.39; Eastman Kodak Stores, Ltd., $11.97; Empire\nForestry Association, $10; E. Fleming, $28.55; R.\nFort, $24.64; C. P. Foster & Co., Ltd., $11.55; D. Ges-\ntetner (Canada), Ltd., $19.66; Gore Blue Print Co.,\n$76.22; Hudson's Bay Co., $30.88; King's Printer,\n$9,737.32; Mackenzie, White & Dunsmuir, Ltd.,\n$10.41; Northern Hardware & Furniture Co., Ltd.,\n$33; Simplifile Co., $15.20; Society of American\nForesters, $12.86; J. Sommer & Sons, Ltd., $95.73; D.\nSpencer, Ltd., $10; Standard Furniture Co., $26.75;\nSuperintendent of Documents, $10.43; Survey Branch,\n$74.55; telegrams, telephones, and postage, $8,841.29;\nThe Timberman, $14.13; Underwood-Elliott-Fisher,\nLtd., $93.51; Victoria Book & Stationery Co., Ltd.,\n$46.07; Western Sales Book Co., Ltd., $789.48; F. C.\nWiggins, $257.90; Williams & Wilkins Co., $10.22;\nWillson Stationery Co., Ltd., $100.38; G. S. Wood,\n$36.20; Y.M.C.A., $10; sundry accounts not exceeding $10, $273.64\n$20,916.35\nLess refunds 56.98\nTravelling Expenses, etc.\u2014W. Adamson, $97.50; M. V.\nAllen, $554.13; R. E. Allen, $493.27; G. G. Armytage,\n$297.78; S. W. Barclay, $226.95; E. W. Bassett,\n$165.85; W. Black, $228.03; J. H. Blake, $939.20;\nJ. Boydell, $57.65; T. W. Brewer, $262.60; C. W. Burnett, $475; E. T. Calvert, $295.70; R. Cameron,\n$183.55; P. C. Campbell, $89.15; W. N. Campbell,\n$234.75; P. Z. Caverhill, $2,171.48; A. Chisholm,\n$46.05; T. A. Clarke, $156.01; H. J. Coles, $190.75;\nJ. B Conway, $631.46; S. G. Cooper, $191.76; G. V.\nCopley, $105.13; E. W. Cowie, $284.13; H. J. Dunn,\n$32.70; R. B. W. Eden, $504.42; F. C. Fisher, $33.62;\nG. Forbes, $102.40; E. P. Fox, $54.17; J. M. Fraser,\n$129.10; G. F. Frost, $293.80; J. K. Frost, $281.67;\nC. L. Gibson, $213.15; R. J. Glassford, $196.54; I. S.\nGrant, $431.25; E. E. Gregg, $878.22; R. D. Greggor,\n$149.05; C. J. Haddon, $208.25; E. Henderson, $21.61;\nW G. Henning, $181.82; E. Hill, $285.85; C. F.\nHolmes $141.90; L. S. Hope, $32.17; A. Hunter,\n$89.65; A. C. C. Langstroth, $26.85; R. Little, $162.98;\nW Lowry, $135; J. A. Mahood, $445.72; E. C. Manning, $599.61; S. E. Marling, $369.66; I. Martin,\n$395.08; J. E. Mathieson, $258.10; G. J. Mayson,\n$20,859.37\nCarried forward $20,859.37 $24,702.23 $410,558.29\n EE 114 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward\t\nTravelling Expenses, etc.\u2014Continued.\n$137.85; G. P. Melrose, $396.12; R. Murray, $422.06\nJ. MacDonald, $250.97; J. G. MacDonald, $110.75\nJ. W. McCluskey, $82.90; H. McDougall, $12.50\nR. G. McKee, $22.60; J. McNeill, $504.94; G. Mc-\nParlon, $149.45; H. C. Nichols, $103.77; W. E. Noble,\n$104.15; A. V. O'Meara, $28.65; C. D. Orchard, $16;\nG. C. Palethorpe, $232.46; A. E. Parlow, $464.99;\nN. Pearson, $367.49; J. A. Pedley, $204.45; C. Perrin,\n$76.65; A. E. Pickford, $75.65; G. A. Playfair, $47.55;\nE. B. Prowd, $17.60; F. H. Pym, $224.75; C. E.\nRobertson, $281.15; R. C. St. Clair, $365.44; H. R.\nSansom, $260.29; G. Schupe, $175.15; J. B. Scott,\n$351.95; H. W. Sharpe, $116.35; D. R. Smith, $54.23;\nH. Smith, $673.30; P. Sweatman, $162.22; D. B.\nTaylor, $1,199.13; J. H. Templeman, $365.05; C. C.\nTernan, $36.75; E. J. Thomas, $67; J. Thompson,\n$344.60; G. H. Waller, $256.30; L. B. Webster,\n$320.42; C. Williams, $132.50; W. Wilson, $184.84;\nJ. Wood, $190.40; P. Young, $237.40; sundry accounts\nnot exceeding $10, $18.75\t\nConstruction, Purchase, Repairs, and Maintenance of\nLaunches and Autos (including Subsistence of\nCrews, etc.) :\nSalaries ($10,499.35) :\nPay-lists, $10,499.35\nSupplies, etc. ($72,906.51) :\nAcme Motors, Ltd., $686.43; W. Adams, $23.90;\nAetna Oil Burner Sales Co., $53; Alberni Engineering Works, $59.63; Alberni Hardware Co.,\nLtd., $60.48; Alberni Motors, Ltd., $133.03; Alberta\nLumber Co., Ltd., $558.54; Aicock, Downing &\nWright, Ltd., $192.82; H. C. Alexander, $28.80;\nR. E. Allen, $64.28; Arbutus Sash & Door Co., Ltd.,\n$202.40; G. G. Armytage, $106.20; Auto Metal &\nRadiator Works, Ltd., $30.50; Automotive Equipment Co., $17.55; A. B. Balderston, Ltd., $53.69\nM. Balmer, $275.82; T. Balmer, $145.50; W. J\nBanting, $17.20; E. Barnett, $12.50; W. S\nBatchelor, $75.81; Begg Motor Co., Ltd., $47.57\nBennetts, Ltd., $10.25; H. L. Black, $158.41; W\nBlack, $27.20; Blain Boiler Works, Ltd., $128.40\nBloedel, Stewart & Welch, Ltd., $11.36; Boeing Aircraft of Canada, Ltd., $13.35; Bogardus-Wickens,\nLtd., $14.24; Boultbee, Ltd., $16.54; C. Boutwell,\n$12.80; R. F. Bovey, $37.75; Boyd's Garage, $18.70;\nBrandram-Henderson of B.C., Ltd., $37.33; Brettell\nDistributing Co., Ltd., $42.58; Brett's, Ltd., $65.51;\nT. W Brewer, $47.55; V. A. Brister, $10; British\nAmerican Oil Co., Ltd., $25.65; B.A. Paint Co., Ltd.,\n$305.18; B.C.E.R. Co., Ltd., $15.30; B.C. Equipment\nCo., Ltd., $137.38; A. R. Brown, $71.86; P. Brunell,\n$11.27; W. F. Buchan, $28.32; Buerge's Garage,\n$1,050.13; Bulkley Market, $13.05; E. Burnette,\n$14; Burns & Co., Ltd., $143.85; Burns Lake Garage, $288.82; Burns Lake Hardware, $57.25; Burr\nMotors, Ltd., $1,661.71; Butler Tire Co., $65.68;\nCampbell -River Garage, $52.50; Canadian Atlas\nCarried forward\t\n$20,859.37 $24,702.23 $410,558.29\n24,879.74\n$45,739.11 $24,702.23 $410,558.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 115\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $45,739.11 $24,702.23 $410,558.29\nConstruction, Purchase, Repairs, and Maintenance of\nLaunches and Autos (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nDiesel Engines, Ltd., $4,006.29; Canadian Fairbanks-Morse Co., Ltd., $2,501.93; Canadian Fishing\nCo., Ltd., $12.54; Canadian Liquid Air Co., Ltd.,\n$44.54; C.N. Railways, $16.67; C.P.R. Co., $181.30;\nG. H. Carroll, $219.60; Caverly's Garage, $804.19;\nChalmers-Hilliker Implement Co., $943.28; Chilliwack Parts & Machine Shop, $708.93; O. A. Christi-\nson, $17.51; City Garage, $40.10; City Motors, Ltd.,\n$728.21; J. T. Clarke, $80; Clarke & Stuart Co.,\nLtd., $25.17; Clinton Motors, $24.04; H. J. Coles,\n$17.59; Comox Creamery Association, $787.36;\nR. H. Congreve, $29.53; Consolidated Optical Co.,\n$13.75; Courtenay Machine Shop, $18.95; E. W.\nCowie, $173.30; Crawford & Co., Ltd., $101.76;\nCreston Motors, $107.61; V. M. Dafoe, $64.71;\nDearborn Motors, Ltd., $28.22; Dill's Super Service\nStation, $271.78; Dominion Oil Co., Ltd., $106.19;\nM. Dumond, $575.03; Dunlop Tire & Rubber Goods\nCo., Ltd., $210.27; Empire Brass Manufacturing Co., Ltd., $72.04; Ensign Motor Supply Ltd.,\n$16.70; Eric's Motor Service, $211.15; Ernie's\nGarage, $16.40; Evans, Coleman & Evans, Ltd.,\n$13.55; Fairmont Railway Motors, Ltd., $60.28;\nFairview Service, $123.57; Fenner & Hood Shipyards, $284.64; Fernie Garage, $1,259.04; J. Ferrari, $76.80; J. C. Finch, $51.27; Finlayson's\nGarage, $153.17; M. J. Finlayson & Co., $43.27;\nFraser & Payne, $40.95; G. F. Frost, $10.96;\nJ. K. Frost, $13.45; Gagne Pile Driving &\nTransportation Co., Ltd., $25; General Auto\nSales, Ltd., $1,626.59; General Repair Shop,\n$25.50; H. Giegerich, $48.77; R. J. Glassford,\n$18.05; Goodwin's Garage, $32.45; Gordon's Hardware, $197.56; Gordon & Belyea, Ltd., $1,484.56;\nGrand Forks Garage, $104.09; Green Light Service\nStation, $30.14; T. Halliday, $150; A. C. Hamilton,\n$18.36; Hanna's Tire & Battery Service, $83.97;\nHanson Garage Co., Ltd., $445.62; E. Hellman,\n$15.40; J. Hemm's Garage, $104.17; Hendrick's\nGarage & Machine Shop, $228.23; Hendricks-\nWhaley, Ltd., $72.41; E. Hill, $74.55; Hoffar's, Ltd.,\n$226.46; Home Oil Distributors, Ltd., $3,093.85;\nHoskin's Service, $238.34; Houghtaling's Taxi &\nService Station, $174.19; R. Howard, Ltd., $314.84;\nHowe & McNulty, $88.90; F. E. Hunt, Ltd., $34.30;\nJ. H. Hunter Co., Ltd., $19.85; Huston's Garage,\n$78.78; Imperial Oil, Ltd., $3,662.79; Imperial Service Garage, $305.81; Independent Gasoline Corporation, Ltd., $32.63; Interior Tire Co., $19.59;\nInternational Harvester Co. of Canada, Ltd.,\n$1,061.74; Invermere Garage, $1,232.24; Irwin &\nBillings, Ltd., $132; John's Garage, $13.35; M.\nJohnson, $27.43; R. J. Johnson, $26; Johnston\nBros., $207.33; R. E. Johnston Co., Ltd., $158.27;\nJones Tent & Awning, Ltd., $66.35; Kamloops\nCarried forward $45,739.11 $24,702.23 $410,558.29\n EE 116\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH,\n1936.\nSERVICE.\nExpended.\nVote 94.\nDEPARTMENT OF LANDS\u2014Continued.\nExpenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $45,739.11 $24,702.23 $410,558.29\nConstruction, Purchase, Repairs, and Maintenance of\nLaunches and Autos (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nMotor Co., Ltd., $845.62; Kamloops Tire Hospital,\n$348.55; Kar Kare Co., $19.80; Kelly, Douglas &\nCo., Ltd., $312.18; W. R. Ken, $14.05; E. T. Kenney,\n$40.05; Kingsley Navigation Co., Ltd., $56.52; Kirk\n& Co., Ltd., $29.20; Kline's Automotive Repair\nShop, $11; Kootenay Motors (Nelson), Ltd.,\n$919.25; G. Lawson, $187.20; A. Linton & Co., Ltd.,\n$158.05; E. Lipsett, Ltd., $63.90; R. Little, $18.65;\nLondon Canada Insurance Co., $1,638.41; W. R.\nLove Electric Co., $75.25; Lowe's Garage, $16.40;\nW. Lowry, $106.32; Ludy's Repair Shop, $28.65;\nA. Lund & Co., $40.60; Mackay, Smith, Blair & Co.,\nLtd., $18.11; Mackenzie, White & Dunsmuir, Ltd.,\n$42.79; Magnet Electric Co., $42.50; J. A. Mahood,\n$67.58; Manly & Miller, $13.35; Maple Leaf Pattern Works, $36; Marshall-Wells B.C., Ltd.,\n$142.84; I. Martin, $34.75; Martin's Garage,\n$22.45; J. E. Mathieson, $17.94; Matthews' Garage,\n$13.60; G. P. Melrose, $14.72; C. Moore's Garage,\n$38.61; More Light, Ltd., $18.94; J. R. Morgan,\nLtd., $57.05; Morgan's Garage, $14.38; Motor\nHouse (Victoria), Ltd., $152.13; motor-vessel\n\" Yurinchana,\" $7,000; W. L. Muir, $10.50; R.\nMurray, $36.32; F. C. Myers, Ltd., $92.23; J. MacDonald, $13.25; MacNaughton, Elliott & McMahon,\nLtd., $66.70; I. MacPherson, $149.67; M. McCul-\nlock, $20; A. R. McGee, $264.90; L. M. McKinnon,\n$10.55; W. D. McLaren, $175; D. McLean, $18.40;\nN. M. McLean, $574.10; McLennan, McFeely &\nPrior, Ltd., $388.31; McMahon, Elliott & MacNaughton, $37.15; McMillan Motors, Ltd., $722.53;\nJ. McNeill, $68.15; G. McParlon, $21.19; McPher-\nson Garage Co., Ltd-., $1,207.45; Nanaimo Motors,\nLtd., $695.98; National Machinery Co., Ltd.,\n$171.25; National Motor Co., Ltd., $839; Nechako\nMotors, $82.60; Northern B.C. Power Co., Ltd.,\n$32.20; Northern Electric Co., Ltd., $70.97; Okana-\ngan-Kootenay Oil Co., Ltd., $83; 150 Hotel & Garage, $43.95; Orchard City Motors, Ltd., $25.89;\nR. Osborne, $15; Pacific Mills, Ltd., $479.82; S. E.\nParker, Ltd., $32.73; Parkin Electric Co., $24;\nPeebles Motors, Ltd., $408.45; Peerless Laundry,\n$27.51; Penticton Tire Hospital, $110.06; A. Pilling,\n$21.30; Pioneer Laundry, Ltd., $24.84; Pouce Coupe\nGarage, $32.20; W. W. Powell Co., Ltd., $188.43;\nPrince George Motors, Ltd., $143.10; Prince Rupert\nDrydock, $13.59; Princeton Garage, $44.10; A. M.\nPryce, $275.40; Public Works Garage, $1,622.37;\nF. H. Pym, $20.88; Pyroil Distributors, $59.50;\nQuest Metal Works, $135.10; Quick Service Garage,\n$33.49; Ratchford Metal Works, $16.25; Ratcliffe\n& Stewart, $291.87; Reliance Motors & Machine\nWorks, Ltd., $15.55; Restmore Manufacturing Co.,\nLtd., $127; Revelstoke Garage, $24.26; Rhodes'\nCarried forward $45,739.11 $24,702.23 $410,558.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 117\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $45,739.11 $24,702.23 $410,558.29\nConstruction, Purchase, Repairs, and Maintenance of\nLaunches and Autos (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nGarage, $155.82; C. E. Robertson, $18.21; Robinson's Garage, $15.85; W. Robson, $16.70; Robson\nService Station, $167.23; Rock Creek Trading Co.,\nLtd., $28.48; Routledge Motors, Ltd., $1,046.84;\nRusch's Garage, $23.15; F. Rushton, $13.90; Russell's Transfer, $79.44; R. C. St. Clair, $48.09;\nSam's Service Station, $146.38; R. C. Sangster,\n$14.48; G. Schupe, $25.66; Selvig's Market, $10.31;\nShell Oil Co. of B.C., Ltd., $2,001.16; Shell Service\nStation, $125.73; Shuswap Lake Lumber Co., Ltd.,\n$22.25; Sinclair Canyon Motor Co., $863; Slocan\nGarage, $160.52; Smedley Garage Co., $307.11;\nA. Smith, $80.59; B. Smith, $11.20; H. Smith,\n$187.41; J. Fyfe Smith Co., Ltd., $409.91; Smithers\nGarage & Electric, $24.19; Stage Depot Service\nStation, $106.85; Standard Oil Co. of B.C., Ltd.,\n$46.66; Star Welding & Repair Works, $57.85;\nSterling Lumber Co., Ltd., $119.83; Sumner Brass\nFoundry, Ltd., $247.97; P. Sweatman, $20.58; D. B.\nTaylor, $26.75; J. H. Templeman, $14.65; W. A.\nThorn, $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\nCanada, Ltd., $1,951.82; Union Steamships, Ltd.,\n$20.60; Universal Motors, Ltd., $275.72; O. S.\nUrseth, $121.50; Vancouver Machinery Depot, Ltd.,\n$22.50; Vancouver Motors, Ltd., $237.83; Vancouver Motor Boat Co., $12; Vernon Garage, $1,700.31;\nVivian Gas Engine Works, $20.40; G. H. Waller,\n$18.85; Ward Electric & Marine Supply Co., $164.35;\nWater Rights Branch, $20; Watkin-Curle Motors,\nLtd., $26.73; Watkin-McLeod Motors, Ltd., $746.78;\nWest Coast Freight Service, $35; Western Steel\nProducts, Ltd., $189.95; W. T. Wickham, $62.20;\nF. Wiggins, $54.72; Williams Lake Garage, $54.72;\nWilson Creek Garage, $217.52; Wood-Vallance\nHardware Co., Ltd., $39.69; Wosk Furniture Mart,\n$29; P. Young, $10.96; garage and wharfage\nrentals, $368; sundry accounts not exceeding $10,\n$670.44 \t\n$86,056.42\nLess refunds ,-\u2014 2,650.56\nRent and Upkeep of District Offices ($4,299.22) :\nW. Black, $48; C. O. Bodman, $13.50; Boyle &\nLong, $72; B.C.E.R. Co., Ltd., $170.99; Burns Lake\nHardware, $11.80; E. T. Calvert, $48; W. N. Campbell, $60; Canadian Legion, New Denver, $120; C.N.\nRailways, $11; H. J. Coles, $48.45; City of Cranbrook,\n$12; Denver Light & Power Co., Ltd., $12; G. Ferguson Estate, $900; Fernie Bros., $15.75; M. J. Fin-\nlayson & Co., $144.75; Frontier & Brennan, $272:50;\nA. Furniss, $120; B. G. Hamilton, $36; C. F. Holmes,\n$53.71; Imperial Bank of Canada, $90; John's Garage,\n83,405.86\nCarried forward -,- $129,144.97 $24,702.23 $410,558.29\n EE 118 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $129,144.97 $24,702.23 $410,558.29\nRent and Upkeep o\u00a3 District Offices\u2014Continued.\n$10.20; City of Kamloops, $17.10; City of Kaslo,\n$12.60; R. Little, $36; T. R. Lloyd, $96; Lund Hotel\nCo., $55; L. Lyle, $48; J. A. Mahood, $48; D. C.\nManly, $120; Masonic Building, Salmon Arm, $120;\nO. Matson, $180; S. Mattey, $30; G. J. Mayson, $54;\nR. H. L. MacDowell, $43.88; E. C. McGeachey, $60;\nW. McJannet, $72; J. McNeill, $50; Nakusp Light &\nPower Co., $30; City of Nelson, $25.96; H. C. Nichols,\n$94; W. E. Noble, $36; H. Patenaude, $120; N. Pearson, $62.05; Corporation of District of Penticton,\n$17.51; City of Revelstoke, $11.50; A. M. Ruddy Electric Co., Ltd., $22; R. R. Sansom, $10; R. W. Scothorn,\n$15.40; B. H. Sundal, $40; P. Sweatman, $11.84;\nC. O. Thulin, $28.35; G. H. Tutill, $60; Union Estates,\nLtd., $90; G. H. Waller, $48; West Canadian Hydro\nElectric Corporation, Ltd., $36.48; West Kootenay\nPower & Light Co., Ltd., $36; F. Wiggins, $19.30;\nJ. Wiklund, $30; sundry accounts not exceeding $10,\n$141.60 4,299.22\nMaintenance of Ranger Stations ($2,302.85) :\nBlair's, $18.83; C. L. Botham, $52; Boutilier Saw\nMills, $104.79; P. Brunnell, $21.75; F. Bucholtz,\n$16.50; C.N. Railways, $19.12; R. J. Collison, $52;\nP. Coxon, $136.25; Croll Bros., $31.90; Cross & Van-\nstone, $15.95; Eby's Hardware, $18.50; Evitt Hardware & Electric, $59.05; E. T. Kenney, Ltd., $106.28;\nG. Little, $586.09; F. Murphy, $13.50; Myros & Smith,\n$43.05; Pradolini Bros., $100.35; City of Revelstoke,\n$183; Revelstoke Electric, $200; Revelstoke Hardware, $66.90; Rigden & Co., $31.50; R. H. Sawyer,\n$106.24; Sou'thbank Sawmills, $11.38; Strachan Bros.'\nHardware, $88; E. Thompson, $21; T. M. Turner,\n$34.45; pay-lists, labour, $75; sundry accounts not\nexceeding $10, $89.47 2,302.85\nWireless, Telephones, Installation, Rental of Instruments, etc. ($2,655.85) :\nA. & A. Radio Service Supply, $23.35; Campbell\nRiver Garage, $63.79; Canadian Fairbanks-Morse\nCo., Ltd., $25.06; Canadian Marconi Co., Ltd.,\n$1,296.66; Imperial Oil, Ltd., $26.35; Mackenzie, White\n& Dunsmuir, Ltd., $20.06; A. R. McGee, $45; McLennan, McFeely & Prior, Ltd., $10.35; Palmer Radio\nService & Supply Co., $27.32; Payette & Co., $13.12;\npay-lists, operators, etc., $684.96; Radio Sales Service, Ltd., $13.53; Shell Oil Co. of B.C., Ltd., $304.52;\nJ. T. Smith, $103.97; sundry accounts not exceeding\n$10, $5,05\n$2,663.09\nLess refund 7.24\nGazette and Newspaper Notices ($1,406.27) :\nB.C. Rugby Union, $25; Cariboo Observer, $12;\nCentral Interior Printing Co., Ltd., $33.47; Cowichan\nLeader, $19.60; Cranbrook Courier, $12; Inland Independent, $36; Interior News, $49.28; Kamloops Sentinel, Ltd., $115.72; King's Printer, $370.95; Nechako\nChroncle, $10.88; News Publishing Co., Ltd., $40.36;\nPenticton Herold, $26.20; Prince Rupert Daily News,\n2,655.85\nCarried forward $138,402.89 $24,702.23 $410,558.29\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 119\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 94. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $138,402.89 $24,702.23 $410,558.29\nGazette and Newspaper Notices\u2014Continued.\nLtd., $63.92; Revelstoke Review Publishing Co., Ltd.,\n$37.64; Salmon Arm Observer, $22.60; Times P. & P.\nCo., Ltd., $17.65; The Tribune, $12.96; Vancouver\nSun, $339.80; Vernon News, Ltd., $50.88; Walker\nPress, $11.20; West Coast Advocate, $16.12; sundry\naccounts not exceeding $10, $82.04 1,406.27\nIncidentals ($2,375.91) :\nBank of Montreal, $10.90; Blair's, $39.20; C. L.\nBotham, $32; P. Brunell, $27.50; Canadian Bank of\nCommerce, $121.90; C.N. Railways, $334.46; C.P.R.\nCo., $439.80; J. K. Cavalsky, $15; Clarke & Stuart\nCo., Ltd., $27; J. L. Colbert, $54.57; N. S. Dalgleish &\nSons, $47.25; L. C. Fraser, $17.55; Galbraith & Sulley,\n$77.40; F. Goertz, $26.25; Gore Blue Print Co., $37;\nF. Jeune & Bro., Ltd., $35.60; Kamloops Furniture\nCo., $35; Kamloops Lumber Co., Ltd., $11.11; E. T.\nKenney, Ltd., $121.15; McLennan, McFeely & Prior,\nLtd., $117.08; Northern Hardware & Furniture Co.,\nLtd., $12.75; N. F. Pite, $13.50; Public Works Department, $14.08; Rush Transfer, $24.85; R. C. St. Clair,\n$14.51; Simmons, Ltd., $185; D. Spencer, Ltd., $19.75;\nG. Stevenson, $10; Stocker's Transfer Co., Ltd.,\n$28.40; Turner, Beeton & Co., Ltd., $114.10; City of\nVictoria, $72.85; C. L. Wain & Son, $12; F. A. Wilson,\n$15.75; pay-lists, labour, $43; sundry accounts not\nexceeding $10, $167.65 2,375.91\n$142,185.07\nLess transferred to Forest Protection Fund $54,172.52\nLess transferred to Forest Reserve\nAccount 2,090.74\nLess transferred to Scaling Fund\u2014 811.99\n 57,075.25\nTotal, Forest Branch.... 85,109.82\nTotal, Vote 94 109,812.05\nVote 95. Forest Protection Fund.\nGovernment contribution to Forest Protection Fund 300,000.00\nVote 96. Lumber Trade Extension.\nB C Lumber & Shingle Manufacturers' Association, $49,500; P. Z.\nCaverhill, $750 $50'^\u00b0\/\u00b0\u00b0\nLess refund, B.C. Loggers 250.00\nTotal expenditure, Lumber Trade Extension 50,000.00\nVote 97. Canadian Forestry Association.\nGrant..- 2'000-00\nCarried forward $872,370.34\n EE 120 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $872,370.34\nVote 98. Reconnaissance and Cruising.\nG. S. Andrews, $105.94; A. J. Brown, $10; A. E. Collins, $213.88;\nR. Fort, $45.80; M. W. Gormely, $13.70; D. Macdougall, $16.50;\nNational Motor Co., Ltd., $20.25; F. Rushton, $13.53; J. Sommer &\nSons, Ltd., $423.11; Survey Branch, $12.80; pay-lists, labour, etc.,\n$1,103.59; sundry accounts not exceeding $10, $20.25 $1,999.35\nTotal expenditure, Reconnaissance and Cruising 1,999.35\nVote 99. Forest Research.\nG. H. Barnes, $259.06; C.N. Railways, $10.66; E. Fleming, $10.44;\nE. H. Garman, $32.96; Gordon Stores, $27; B. G. Griffith, $75.40;\nHillcrest Lumber Co., Ltd., $35.53; International Union of Forest\nResearch Organizations, $39.19; F. S. McKinnon, $17.35; A. G.\nMcLean, $28.15; McLennan, McFeely & Prior, Ltd., $12.10; National\nMotor Co., Ltd., $20.17; C. D. Orchard, $75.40; J. C. H. Robertson,\n$136.31; F. E. Scholey, $82.26; L. Taverna, $32.33; C. C. Thompson,\n$26.88; H. Twiddle, $21.50; Union Oil Co. of Canada, Ltd., $20.93;\npay-lists, $982.40; sundry accounts not exceeding $10, $53.93 $1,999.95\nTotal expennditure, Forest Research 1,999.95\nVote 100. Reforestation and Forest Nursery.\nBelyea & Co., Ltd., $26; B.C.E.R. Co., Ltd., $31.70; Canadian\nGeneral Electric Co., Ltd., $14.71; Canadian Industries, Ltd., $14.50;\nCunningham-Trapp, Ltd., $92.39; Evans, Ltd., $91.55; Fraser\nMotors, Ltd., $778.69; Gilley Bros., Ltd., $620.14; Green Timbers\nForestry Station, $150.14; A. Hewlett, $28.50; Mohawk Lumber\nCo., Ltd., $135.59; F. S. McKinnon, $16.20; Peterson's Hardware,\n$44.92; A. E. Pickford, $106.83; M. Plecas, $12.50; P. Plecas, $12.50;\nPumps & Power, Ltd., $41.76; J. C. H. Robertson, $28; telegrams\nand telephones, $25.77; Timber Preservers, Ltd., $11.14; Trapp\nMotors, Ltd., $19.50; Union Oil Co. of Canada, Ltd., $156.92; Valley\nLumber Yards, Ltd., $70.13; Victoria Junk Agency Co., $16.50;\nT. Wells, $16.02; Western Drafting & Blueprinting Co., $135; pay-\nlist, $1,690.35; sundry accounts not exceeding $10, $38.37 $4,426.32\nLess refund, gasoline tax 35.84\nTotal expenditure, Reforestation and Forest Nursery 4,390.48\nVote 101. Water Surveys.\nSalaries ($7,162.31) :\nHydrometric Engineers\u2014R. C. Farrow, $2,189.28; S. H. Frame,\n$2,189.28 . $4,378.56\nPay-lists, labour, etc. '. 2,783.75\nExpenses ($2,837.69) : $7,162.31\nMiscellaneous\u2014Bestway Groceteria, $24.64; G. Blenkinsop,\n$76.65; Canadian Fairbanks-Morse Co., Ltd., $11.64; W. E.\nCorry, $272.28; R. C. Farrow, $1,568.09; S. H. Frame, $494;\nJ. Hargraves, $55; Huston's Garage, $29.83; T. C. Lee, $36.20;\nLillooet Cartage Co., $12.20; Lloyd Bros.' Garage, $96.70; K. A.\nMalim, $36.60; McLennan, McFeely & Prior, Ltd., $12.82; T.\nMcKinley, $20.25; Public Works Department, $66.52; sundry\naccounts not exceeding $10, $24.27 2,837.69\nTotal expenditure, Water Surveys 10,000.00\nVote 102. B.C. Hydrometric Service.\nC. E. Webb $5,000.00\nTotal expenditure, B.C. Hydrometric Service 5,000.00\nCarried forward\u2014.\u2014: .'. $895,760.12\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 121\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward ..\t\n$895,760.12\nVote 103.\nSoldiers' Land Act, 1918,\" Sec 5 (e)-\nIncidental Expenses.\nSalaries ($16,007.15) :\nProject Manager\u2014D. G. McCrae..\nAccountant\u2014E. B. Rossiter..\nStenographers\u2014C. Davis, $655.20; E. Parsons, $168..\nPay-lists \t\nExpenses ($16,318.27) :\nMiscellaneous\u2014Canadian Ingot Iron, Ltd., $343; C.P.R. Co.,\n$22.54; Canadian Wood Pipe & Tanks, Ltd., $625; Collector of\nCustoms, $17.57; C. D. Collen, $12.60; Curry's Service Station\n$339.82; H.-Earle, $410.40; Emrick's Garage, $369.88; A. R\nEnglish, $40.72; G. L. Garward, $19.25; A. R. Gayton, $29.10\nH. Glaser, $14.15; Gordon & Belyea, Ltd., $223.12; V. Graf\n$77.25; Grand Forks Garage Co., Ltd., $1,587.24; F. W. Hack\n$15; Imperial Oil, Ltd., $481.38; Kelowna Courier, $15.84\nKing's Printer, $168.95; London Canada Insurance Co., $40.82\nMartin Iron Works, $45.36; A. Murray & Co., Ltd., $99.19\nD. G. McCrae, $76.95; McLennan, McFeely & Prior, Ltd., $17.10\nOliver Domestic Waterworks, $50.45; Oliver Garage, $353.31\nOliver Hardware, $189.82; Oliver Lumber Co., $1,663.43\nOsoyoos Garage, $120.74; Pacific Coast Pipe Co., Ltd., $112.18\nPacific Pipe & Flume, Ltd., $218.60; Corporation of Penticton\n$25.60; Provincial Collector, Penticton, $583.79; E. B. Rossiter\n$183.83; Smithers Service, $307.69; telegrams and telephones\n$148.30; West Kootenay Power & Light Co., Ltd., $6,961.45\nWillard Equipment, Ltd., $269.07; sundry accounts not exceed\ning $10, $37.78\t\nLess sales of gas and oil, refunds, etc..\n$1,875.36\n1,454.76\n823.20\n11,853.83\n$16,007.15\n16,318.27\n$32,325.42\n325.85\nTotal expenditure, \" Soldiers' Land Act \"\u2014Incidental Expenses..\n31,999.57\nVote 104.\nSurveys and Maps.\nW. Adams, $110.58; B. C. Affleck, $361.60; L. A. Austin-Leigh,\n$1,406.75; W. E. Booth Co., Ltd., $566.37; B.C. Drugs, Ltd., $53.14;\nBuff & Buff Manufacturing Co., $15.24; Bureau of Provincial Information, $150.29; Burnett & McGugan, $1,084.91; A. J. Campbell,\n$1,466.67; C.N. Railways, $95.09; C.P.R. Co., $93.56; Colonist P. & P.\nCo., Ltd., $1,560.15; Columbia Paper Co., Ltd., $441.94; Consolidated\nOptical Co., Ltd., $13.95; A. Cowan & Sons, Ltd., $366.43; A. Cum-\nmings, $39.65; Department of National Defence, $773.64; Eastman\nKodak Stores, Ltd., $125.69; E. & N. Railway Co., $48.39; W. H.\nForrest, $233; R. Fort, $153.32; F. Goertz, $30.50; Gore Blue Print\nCo., $1,502.10; P. W. Gregory, $33.50; Hafer Machine Co., Ltd.,\n$474; W. J. H. Holmes, $2,929.02; Ilford, Ltd., $45.09; Instruments,\nLtd., $99; Island Blue Print & Map Co., $60.15; F. Jeune & Bro.,\nLtd., $334.20; King Bros., $65.39; King's Printer, $216.50; London\nCanada Insurance Co., $32.16; Marshall-Wells B.C., Ltd., $44.46;\nP. M. Monckton, $2,072.30; Motor House (Victoria), Ltd., $1,477.55;\nR. D. McCaw, $1,672.29; McLennan, McFeely & Prior, Ltd., $105.20;\nNational Motor Co., Ltd., $79.75; National Research Council of\nCanada, $15.68; Public Works Department, $104.27; N. C. Stewart,\n$2,262.03; Stocker's Transfer Co., Ltd., $24.85; F. Swannell,\n$4,203.40; Topographical Survey of Canada, $252.29; Turner, Beeton\n& Co., Ltd., $103.40; United Air Transport, $905; Victoria Book &\nStationery Co., Ltd., $37.20; Wellington & Ward, Ltd., $40.69;\nWestern Drafting & Blueprinting Co., $1,740; Whitaker & Rever-\nCarried forward\t\n$927,759.69\n EE 122 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nVote 104.\nDEPARTMENT OF LANDS\u2014Continued.\nSurveys and Maps\u2014Continued.\nBrought forward\t\ncomb, Ltd., $10.87; E. 0. Wood, $123.20; pay-lists,!\naccounts not exceeding $10, $41.98\t\nLess refunds \t\n3,278.52; sundry\n$33,576.90\n266.40\nTotal expenditure, Surveys and Maps.\nVote 105.\nRefund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and\nPeace River Block prior to Transfer.\nJ. H. Dearing, $33.54; N. McKim, $67.80 $101.34\nTotal expenditure, Refund of Stumpage, etc\t\nVote 106. Refunds under \" Land Act \" and \" Revenue Act.\"\nJ. D. Batty, $25; T. G. Corneil, $25; Northern Alberta Railways\nCo., $36.55; J. Vicen, $14.72; Winfield Community Hall Society,\n$111.80; L. F. Zoerb, $23; sundry accounts not exceeding $10, $23.65 $259.72\nTotal expenditure, Refunds under \" Land Act \" and \" Revenue Act'\nVote 107.\nPublicity.\nBureau of Provincial Information\t\nVote 108. Incidentals and Contingencies.\nInspection of Homesteads:\nSalaries ($5,044.48) :\nInspectors\u2014B. E. Carmichael, $1,375; J. C. Hall, $1,342.74;\nJ. N. Keener, $1,342.74\t\nAssistant Inspectors\u2014H. A. Carlin, $172; T. S. Crack, $176;\nD. Cran, $232; A. Holland, $68; W. R. Holloway, $176; J. T.\nStubley, $ 160 \t\nExpenses ($2,666.20) :\nTravelling Expenses, etc.\u2014H. A. Carlin, $224.25; B. E. Carmichael, $414.25; T. S. Crack, $188.60; D. Cran, $77.55; J. C.\nHall, $696.20; A. Holland, $160.70; J. N. Keener, $628.49;\nJ. T. Stubley, $165.15\t\nMiscellaneous\u2014King's Printer, $85.95; N. A. Watt (sundry\naccounts), $13.39; sundry accounts not exceeding $10, $11.67\nTotal, Inspection of Homesteads\t\nMiscellaneous\u2014W. R. Cottingham\t\nTotal expenditure, Incidentals and Contingencies.\nStatutory.\n\"Forest Act,\" Sec. S0K (2).\nForest Reserve Account..\n\" Grazing Act,\" R.S.B.C. 1924, Sec. 11.\nGrazing Range Improvement Fund\t\n\"Agricultural Act, 1915,\" Sec. 23 (5).\nLand Settlement Board\t\n\"Municipal Act,\" R.S.B.C. 1924, Chap. 179, Sec. 246.\nCity of Vancouver\t\n$4,060.48\n984.00\n$5,044.48\n2,555.19\n111.01\n$7,710.68\n300.00\n$927,759.69\n33,310.50\n101.34\n259.72\n252.82\nTotal expenditure, Department of Lands..\n8,010.68\n62,298.16\n3,818.10\n40,923.48\n999.45\n$1,077,733.94\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 123\nSERVICE.\nExpended.\nDEPARTMENT OF MINES.\nVote 109. Minister's Office.\nSalaries ($9,065.92) :\nMinister of Mines\u2014Hon. G. S. Pearson\t\nSecretary\u2014D. M. Spurr \t\n... $6,000.00\n1,718.28\nClerk\u2014C. Mackenzie.. ... ... \t\n230.40\nStenographers\u2014D. Burton, $574.52; V. Dawson, $542.72\t\n1,117.24\nExpenses ($1,175) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $141.97; telegrams and telephones, $231.05; Times\nP. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $43\t\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson\t\nTotal expenditure, Minister's Office\t\nVote 110. General Office.\nSalaries ($11,324.20) :\nDeputy Minister\u2014R. Dunn..\n$9,065.92\n440.02\n734.98\nChief Clerk and Gold Commissioner\u2014R. J. Steenson\t\nClerk and Accountant\u2014P. J. Mulcahy\t\nClerk\u2014C. R. Stephens\t\nStenographers\u2014M. Acland, $7.58; R. Clark, $780; M. Ferris,\n$780; J. Graham, $167.32; M. Taylor, $780; L. Zarelli, $8.38.\t\nJunior Clerk\u2014R. McCrimmon\t\nExpenses ($5,984.46) :\nOffice Supplies, etc.\u2014Canadian Institute of Mining & Metallurgy,\n$12; C.P.R. Co., $36.86; Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $1,463.32; Lands Department, $132.17; Little & Taylor,\n$31; telegrams and telephones, $364.94; Times P. & P. Co., Ltd.,\n$12; sundry accounts not exceeding $10, 112.90\t\nTravelling Expenses, etc.\u2014B. Barlow, $25; R. Dunn, $485.92;\nP. J. Mulcahy, $16.70; R. J. Steenson, $15.40; C. R. Stephens,\n$55.60\n$3,620.88\n2,033.64\n1,612.80\n897.60\n2,523.28\n636.00\n$11,324.20\nPrinting and Binding-\nment, $95.40\n-King's Printer, $3,219.60; Lands Depart-\nLess sale of text-books.\n$3,315.00\n106.35\n2,177.19\n598.62\n3,208.65\n$17,308.66\nLess sale of annual reports, etc 885.83\nTotal expenditure, General Office\t\nVote 111. Mines Inspection Branch.\nSalaries ($20,636.61) :\nChief Inspector\u2014J. Dickson $3,816.00\nInspectors\u2014J. 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\nInspectors and Examiners\u2014H. E. Miard, $2,422.08; J. Strang,\n$2,422.08 4,844.16\nStenographers\u2014E. Pye, $1,094.40; L. Zarelli, $16.77 1,111.17\nExpenses ($13,208.10) : $20,636.61\nOffice Supplies, etc.\u2014C.P.R. Co., $10.32; Colliery Guardian Co.,\nLtd., $16.95; Colonist P. & P. Co., Ltd., $12; D. Gestetner\n(Canada), Ltd., $17.65; C. Graham, $51.75; King's Printer,\n$513.74; McGraw-Hill Book Co., $13.01; telegrams, telephones,\nand postage, $637.46; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $42.90 1,327.78\nCarried forward $21,964.39\n$10,240.92\n16,422.83\n$26,663.75\n EE 124 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\n$26,663.75\nDEPARTMENT OF MINES\u2014Continued.\nVote 111. Mines Inspection Branch\u2014Continued.\nBrought forward $21,964.39\nExpenses\u2014Continued.\nTravelling Expenses, etc\u2014J. C. Biggs, $727.54; J. Dickson,\n$1,245.13; C. Graham, $1,871.10; T. R. Jackson, $1,398.22; H. E.\nMiard, $1,287.09; J. Macdonald, $1,110; G. O'Brien, $228.96;\nJ. Strang, $1,233.20. Upkeep of Autos, etc.\u2014Fernie Garage,\n$7.23; Hanson Garage Co., Ltd., $34.04; Nanaimo Motors, Ltd.,\n$109.68 9,252.19\nSilicosis Investigation\u2014Workmen's Compensation Board ,.. 2,628.13\nTotal expenditure, Mines Inspection Branch\t\nVote 112. Bureau of Mines.\nSalaries ($14,863.53) :\nProvincial Mineralogist\u2014J. F. Walker \u25a0 $3,509.64\nProvincial Assayer and Public Analyst\u2014D. E. Whittaker 2,831.64\nAssayer\u2014J. B. Adams 1,805.76\nClerks\u2014H. T. Nation, $1,788; H. Pearson, $1,612.80 3,400.80\nStenographers\u2014H. Bolt, $864; L. Zarelli, $27.26 891.26\nLaboratory Assistant\u2014G. Cave-Brown-Cave 780.00\nCaretaker\u2014C. Limbert 1,240.32\nJanitor\u2014F. Buckle . 404.11\n33,844.71\nExpenses ($4,067.89) :\nOffice Supplies, etc.\u2014American Chemical Society, $12.93; American Institute of Mining & Metallurgical Engineers, $35.24;\nAscroft Electrical Machinery Co., Ltd., $12; B.C. Liquor Control\nBoard, $18.43; Canadian \"Institute of Mining and Metallurgy,\n$12; C.P.R. Co., $30.10; Cave & Co., Ltd., $745.44; G. S.\nEldridge & Co., $30.75; E. & N. Railway Co., $16.77; King's\nPrinter, $393.90; Lands Department, $12.05; Leeds & Northrup\nCo., $10.97; McLennan, McFeely & Prior, Ltd., $19.20; Owl\nDrug Co., Ltd., $11.75; Society of Chemical Industry, $12.53;\nStocker's Transfer Co., Ltd., $17.30; Sun Directories, Ltd, $20;\ntelegrams and telephones, $34.80; sundry accounts not exceeding $10, $124.15 1\t\nTravelling Expenses, etc\u2014J. -F. Walker, $499.13; H. Pearson,\n$57.90. Upkeep of Autos, etc.\u2014Jameson Motors, Ltd., $55.90..\nLaboratory Equipment\u2014Bausch & Lomb Optical Co., $1,774.29;\nCave & Co., Ltd., $50.80; E. C. Coleman & Co., $15; E. & N.\nRailway Co., $38.41; King Bros., $6.15 ,\t\nTotal expennditure, Bureau of Mines ._ \u25a0___\t\n$14,863.53\n1,570.31\n612.93\n1,884.65\n18,931.42\nVote 113.\nMine-rescue and Training Stations.\nSalaries ($5,786.45) :\nInstructors\u2014J. L. Brown, $1,406.27; A. Gould, $1,187.88; R. Nicol,\n$484.92; J. T. Puekey, $1,454.76; J. D. Stewart, $1,131.39;\nJ. Thomson, $121.23 '. ...\nExpenses ($2,988.21) :\nApparatus, Supplies, etc.\u2014J. G. Biggs, $93.12; Canadian Collieries (D.), Ltd., $150; Canadian Liquid Air Co., Ltd., $64.71;\nC.P.R. Co., $31.52; Crow's Nest Pass Coal Co., Ltd., $98; W. B.\nEwart, $26.24; City of Fernie, $67.05; Fernie Garage, $752;\nFleck Bros., Ltd., $10.75; Goodman's Garage, $16.65; Imperial\nOil, Ltd., $109.26; King's Printer, $72.95; Mine Safety Appliances Co., $717.65; City of Nanaimo, $18; Nanaimo-Duncan\nUtilities, Ltd., $88.23; Nanaimo Motors, Ltd., $29.43; postage,\n$10.50; Sanderson Safety Supply Co., $222.98; telegrams and\ntelephones, $279.88; J. Thomson, $10; Wilson Mining & Investment Co., Ltd., $30.10; sundry accounts not exceeding $10, $66.29\nCarried forward :_.__.'______ ...\t\n$5,786.45\n2,965.31\n3,751.76 $79,439.1\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 125\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 113. Mine-rescue and Training Stations\u2014Continued.\nBrought forward $8,751.76 $79,439.88\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014J. L. Brown, $19.35; sundry accounts\nnot exceeding $10, $3.55 22.90\nTotal expenditure, Mine-rescue and Training Stations 8,774.66\nVote 114. Grants.\n(a.) Canadian Institute of Mining and Metallurgy.\nGrant $500.00\n(6.) Competitions and Meets re Mine-rescue and First-aid Work.\nJohnson & Johnson, Ltd., $284.99; St. John Ambulance Association, Britannia Beach, $150; Vancouver Island and Coast District\nBranch of the Mine Safety Association, $500 934.99\n(d.) Miscellaneous.\nChamber of Mines of Eastern B.C., $550; B.C. Chamber of Mines,\nOmineca Branch, $200; B.C. Chamber of Mines, Vancouver, $1,000;\nKaslo & District Prospectors' Association, $50 1,800.00\nTotal expenditure, Grants 3,234.99\nVote 115. Grants in Aid of Mining Roads and Trails, etc.\nAbco Mines, Ltd., $500; E. Armstrong, $100; S. Ball, $14.24;\nA. Bremner, $56.16; B.R. Mountain Gold Mines, $300; J. F. Campbell, $10; Cariboo Mountain Gold Mines, Ltd., $75; Columbia\nGarage, $25.25; R. Colvin, $100; C. D. Coughian, $250; J. Cross,\n$100; Cunningham-Trapp Co., Ltd., $44.82; Darlington Gold Syndicate, $400; Durango Gold Mines, Ltd., $500; Eby's Hardware,\n$43.75; G. W. Edwards, $200; K. Eklund, $200; N. Evans-Atkinson,\n$150; Fawn Mining Co., Ltd., $500; Forslund's Garage, $11.05;\nFranklin River (B.C.) Gold Mines, Ltd., $500; W. Gerullo, $150;\nW. B. Hall, $75; W. Haylmore, $702; P. G. Hillier, $50; F. Hoer,\n$100; Home Oil Distributors, Ltd., $87.84; Hurley Motors, $13.50;\nImperial Oil, Ltd., $93.64; Interior Contracting- Co., Ltd., $62.49;\nInvermay Annex Mining Co., Ltd., $550; A. Johnson, $50.52; R. J.\nJohnson, $187.50; Kalamalka Gold Mines, Ltd., $250; C. M. Lee,\n$175; O. Lofstad, $100; W. R. Long, $100; Mackenzie's, Ltd., $33.38;\nMak Siccar Gold Mines, Ltd., $200; Mariposa Mining Syndicate,\n$250; L. C. Masson, $50.31; Mastodon Gold Mining Co., $50; E. F.\nMiller, $100; E. Munn, $11.60; W. E. McArthur, $150; J. McKay,\n$100; McLennan, McFeely & Prior, Ltd., $61.77; Nelson & Nelson,\n$83.50; E. Olson, $200; Omineca Gold Quartz Mines, Ltd., $1,000;\nOre Hill Trust Account, $75; D. E. Pearson, $100; C. B. Peterson,\n$100; B. A. Pickering, $300; W. H. Pickering, $454.20; Pilot Gold\nMines, Ltd., $305.98; S. P. Pond, $100; Public Works Garage,\n$140.33; Revelstoke Hardware, $36.75; J. D. Rice, $75; N. C. de\nRonne, $150; Ross Mining Syndicate, Ltd., $500; J. Russell, $50;\nW E Saggers, $100; Salmo-Ymir Meat Market, Ltd., $17.90; Shell\nOil Co. of B.C., Ltd., $126.73; Slocan Garage, $27.43; A. W. Snow,\n$150; Standard Gold Mines, Ltd., $500; G. Swang, $100; Thunder-\nbird Mines, Ltd., $174.88; C. M. Vick, $400; Wesko Exploration &\nDevelopment Co., Ltd., $500; H. G. Wiles, $75; Willow Placers, Ltd.,\n$150- Winser & Jenks, $250; Ymir Consolidated Mines, Ltd., $654;\nsundry accounts not exceeding $10, $76.48; pay-lists, labour, etc.,\n$23,936.20 ?38'7^-20\nLess sale of gas and oil, etc 21.33\nTotal expenditure, Grants in Aid of Mining Roads and Trails, etc 38,722.87\nCarried forward $130,172.40\n EE 126 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward $130,172.40\nVote 116. \" Mineral Survey and Development Act,\" Supplementary, and Lectures on Practical Geology\nand Mineralogy.\nSalaries ($23,155.34):\nResident Engineers\u2014P. B. Freeland, $3,354; D. Lay, $3,354;\nJ. T. Mandy, $3,354; B. T. O'Grady, $3,354; A. M. Richmond,\n$3,117.60; T. E. H. Sargent, $2,162.21 $18,695.81\nAssistant Resident Engineer\u2014J. S. Stevenson 2,329.53\nClerk-Stenographer\u2014K. B. Blakey 1,350.00\nStenographer\u2014M. E. W. Humphrey 780.00\n$23,155.34\nExpenses ($19,449.98) :\nTravelling Expenses, etc.\u2014P. B. Freeland, $705.24; D. Lay,\n$1,047.04; J. T. Mandy, $1,785.82; B. T. O'Grady, $1,568.19;\nA. M. Richmond, $2,066.65; W. S. Santo, $170.75; H. Sargent,\n$407.96; J. S. Stevenson, $430.68. Upkeep of Autos, etc.\u2014\nCapitol Motors, Ltd., $210.51; A. W. Carter, Ltd., $99.83; Eric's\nMotor Service, $22.45; J. Foster's Garage, $75.15; Grand Forks\nGarage Co., Ltd., $844.63; Imperial Oil, Ltd., $208.68; Jameson\nMotors, Ltd., $695.75; Kootenay Garage, $175.32; R. Long,\n$26.45; Mackenzie, White & Dunsmuir, Ltd., $31.60; D. McLean\nMotor Co., Ltd., $639.90; B. T. O'Grady, $18.12; Second Avenue\nGarage, $28.23; Triangle Motor Service, $131.61; Union Oil Co.\nof Canada, Ltd., $25.23; Public Works Department, $26.13;\nsundry accounts not exceeding $10, $12.40 11,454.32\nMiscellaneous\u2014Bell Mine, Ltd., $20; Canadian Ingersoll-Rand\nCo., Ltd., $81.31; C.N. Railways, $32.84; C.P.R. Co., $92.16;\nCave & Co., Ltd., $402.46; City Map & White Print Co., $39.40;\nClarke & Stuart Co., Ltd., $60.15; F. S. Clements, $30; Colonist\nP. & P. Co., Ltd., $16.80; W. E. Cook, $12.80; W. Connell,\n$44.10; Diggon-Hibben, Ltd., $32.55; Dunne & Rundle, $53.66;\nG. S. Eldridge & Co., $113.25; W. C. Elliott, $48; Engineering\n& Mining Journal, $12; E. & N. Railway Co., $33.25; E. Fleming, $14.86; Gore Blue Print Co., $55.60; J. F. Hartz Co., Ltd.,\n$37.60; G. H. Hewitt Co., Ltd., $407.90; International Business\nMachines Co., Ltd., $146; F. Jeune & Bro., Ltd., $13.60; Jones\nTent & Awning, Ltd., $113.61; King's Printer, $1,542.85; D.\nLay, $74.30; J. T. Mandy, $264.92; Marshall Bros. & York, $56;\nMarshall-Wells B.C., Ltd., $80.44; The Miner, $13.33; D. J.\nMorgan, $10.35; T. Murphy & Co., $42.31; C. F. McHardy, $23;\nNational Business Publications, $30.87; National Research\nCouncil of Canada, $35.62; Office Specialty Manufacturing Co.,\nLtd., $70; B. T. O'Grady, $129.45; postage, $162.25; J. Price,\n$72; Public Works Department, $41.60; A. M. Richmond,\n$46.55; W. S. Santo, $500; H. Sargent, $217.91; B. Shipton, $25;\nR. C. Stephens, $60; Stocker's Transfer Co., Ltd., $53.61; telegrams and telephones, $433.55; Underwood-Elliott-Fisher, Ltd.,\n$130.40; pay-lists, stenographers, $670.18; Vote 50, $1,155.57;\nsundry accounts not exceeding $10, $139.70 7,995.66\nTotal expenditure, \" Mineral Survey and Development Act,\" Supplementary, etc 1 42,605.32\nVote 117. Subsidy re Explosives to assist Bona-fide Mineral\nProspectors.\nSundry persons $1,115.22\nTotal expenditure, Subsidy re Explosives to assist Bona-fide Mineral\nProspectors 1,115.22\nCarried forward $173,892.94\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 127\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward $173,892.94\nVote 118. Advertising, Miscellaneous Bulletins, Incidentals,\nand Contingencies.\nAlice Arm & Anyox Herald, $2.50; B.C. Agricultural Association,\n$25; Bridge River-Lillooet News, $12; B.C. Financial Times, $120;\nB.C. Journal of Commerce, $40; Canadian Mining Journal, $202;\nCanadian Mining & Metallurgy Bulletin, $35; C.P.R. Co., $14.13;\nCariboo Observer, $60; Central Interior Printing Co., Ltd., $84;\nCranbrook Courier, $37.50; Financial News, $143.68; G. H. Hewitt\nCo., Ltd., $203.95; Interior News, $72; Kamloops Sentinel, Ltd., $50;\nKimberley News, $55; Lillooet Publishers, $24; London Canada\nInsurance Co., $100.22; Maclean Publishing Co., Ltd., $150; Merritt\nHerald, $60; The Miner, $249.60; Mining Magazine, $239.38;\nMonetary Times, $240.88; Monthly Bulletin, $96; National Business\nPublications, Ltd., $45; News-Herald, $150; News Publishing Co.,\nLtd., $120.96; Northern Argonaut, $180; Northern Miner, $88;\nPenticton Herald, $180; Prince Rupert Daily News, Ltd., $120;\nRevelstoke Review Publishing Co., Ltd., $120; T. Skinner & Co.,\n$124.20; Star Printing & Publishing Co., $50; Stewart News, $90;\nThe Tribune, $54.25; Vancouver Sun, $50; Vernon News, Ltd.,\n$90.72; West Coast Advocate, $120; Western Canada Mining News,\n$97 $3,996.97\nTotal expenditure, Advertising, Miscellaneous Bulletins, etc 3,996.97\nStatutory.\n\" Complex Ore Process Aid Act, 1916.\"\nEstate of the late G. H. Aylard 2,000.00\nTotal expenditure, Department of Mines $179,889.91\nVote 119. DEPARTMENT OF MUNICIPAL AFFAIRS.\nSalaries ($7,459.14) :\nDeputy Ministers of Municipal Affairs and Inspectors of Municipalities\u2014R. Baird, $977.10; E. H. Bridgman, $2,916.82 $3,893.92\nSupervisor\u2014E. H. Bridgman 512.16\nClerks\u2014C. G. Jordan, $145.98; E. C. Wilderspin, $1,718.40 1,864.38\nClerk-Stenographer\u2014M. McPhail 1,163.52\nStenographer\u2014K. E. Jones 25.16\n$7,459.14\nExpenses ($1,601.22) :\nOffice Supplies, etc. (including Administration of Estates of the\nInsane and \"Collection Agents' Licensing Act\")\u2014Burroughs\n& Co., Ltd., $24; Citizens' Research Institute of Canada, $10;\nKing's Printer, $689.93; National Municipal League, $10; telegrams and telephones, $30.11; sundry accounts not exceeding\n$10, $14.25 778.29\nTravelling Expenses, etc.\u2014E. H. Bridgman, $797.63; E. C.\nWilderspin, $25.30 822.93\n$9,060.36\nLess sale of municipal statistics .25\nTotal expenditure, Department of Municipal Affairs $9,060.11\n EE 128 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY.\nVote 120. Minister's Office.\nSalaries ($4,727.40) :\nProvincial Secretary\u2014Hon. G. M. Weir $3,000.00\nSecretary\u2014M. E. Rickaby 1,612.80\nMessenger\u2014J. McDiarmid 114.60\n$4,727.40\nExpenses ($2,786.17) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $147.45; Revelstoke Review Publishing Co., Ltd., $10;\nSun Directories, Ltd., $20; telegrams and telephones, $569.77;\nTimes P. & P. Co., Ltd., $12; sundry accounts not exceeding $10,\n$50 821.22\nTravelling Expenses, etc.\u2014Hon. G. M. Weir 1,964.95\nTotal expenditure, Minister's Office $7,513.57\nVote 121. General Office.\nSalaries ($11,552.47) :\nDeputy Provincial Secretary\u2014P. Walker $3,908.52\nChief Clerk\u2014F. Hurley 1,980.24\nClerks\u2014J. H. W. Ferguson, $1,470.93; J. McDiarmid, $1,032.81.- 2,503.74\nStenographers\u2014M. C. Halket, $793.11; C. E. Kenning, $668.16;\nM.-L. Rose, $909.90 2,371.17\nJunior Clerk\u2014E. E. Protheroe 788.80\n$11,552.47\nExpenses ($3,375.48) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Hafer\nMachine Co., Ltd., $60; King's Printer, $1,381.68; Stocker's\nTransfer Co., Ltd., $76.50; Sun Directories, Ltd., $20; telegrams\nand 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\nTravelling Expenses, etc.\u2014F. Hurley, $33.25; P. Walker, $799.74;\nVote 145 (a), $600; sundry accounts not exceeding $10, $4.30-. 1,437.29\n$14,927.95\nLess sale of Act .15\nTotal expenditure, General Office 14,927.80\nVote 122. Provincial Library and Archives.\nSalaries ($15,727.92) :\nLibrarian and Archivist\u2014W. K. Lamb $2,587.08\nAssistant Librarian and Legislative Reference Clerk\u2014M. Holmes 1,454.76\nAssistant Archivist\u2014M. Wolfenden 1,454.76\nCataloguer\u2014A. Bell 1,036.80\nReference Clerk\u2014I. Mitchell 1,152.00\nArchives Assistant\u2014M. Cree 1,220.16\nClerk\u2014S. Weston 780.00\nStenoghapher and Book-keeper\u2014G. Hutchinson 921.60\nArchives Indexers\u2014J. Bramley, $319.20; E. M. Slimming, $340.80;\nK. Sparks, $227.52 887.52\nJunior Clerks\u2014H. Walker, $600; G. Whitehead, $780 1,380.00\nAttendant\u2014F. Kemp 1,240.44\nTemporary Assistance\u2014J. Morton 1,612.80\nExpenses ($8,494.05):\nOffice Supplies, Books, Binding, Periodicals, Archive Material,\netc\u2014P. C. Abell, $20; T. Allen, $15.37; E. G. Allen & Sons, Ltd.,\n$432.60; Baker & Taylor Co., $178.60; Bibliographical Society\n$15,727.92\nCarried forward $15,727.92 $22,441.37\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 129\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 122. Provincial Library and Archives\u2014Continued.\nBrought forward $15,727.92 $22,441.37\nExpenses\u2014Continued.\nOffice Supplies, Books, Binding, Periodicals, Archive Material,\netc\u2014Continued.\nof America, $37.96; B.C. Journal of Commerce, $12; Brookings\nInstitution, $22.79; Burroughs & Co., Ltd., $52.82; Butterworth\n& Co. (Canada), Ltd., $15; C.P.R. Co., $57.93; Carswell Co.,\nLtd., $62.70; Champlain Society, $10; Citizens' Research Institute of Canada, $10; Colonist P. & P. Co., Ltd., $49.25; Creas-\nsor's Book & Print Shop, $13.19; A. Davis, $15; W. Dawson\nSubscription Service, $42.50; J. M. Dent & Sons, Ltd., $12.53;\nE. Eberstadt, $22.96; Economist Newspaper, Ltd., $14.89;\nEuropa Publications, Ltd., $10.55; Eyre & Spottiswoode, Ltd.,\n$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;\nH. Harris, $93.75; H.M. Stationery Office, London, England,\n$24.98; Houston's Standard Publications, $15; J. Howell, $10.20;\nIllustrated London News & Sketch, Ltd., $17.68; Imperial\nNews Co., Ltd., $15.87; Iron & Steel Institute, $10.05; King's\nPrinter, $3,117.78; W. K. Lamb, sundry accounts, $40; Lands\nDepartment, $23.70; League of Nations Society in Canada,\n$210; Library of Congress, $51.72; Longmans, Green & Co.,\n$14.33; G. Macdonald, $337.45; Macmillan Co. of Canada, Ltd.,\n$106.03; Macmillan Co. of New York, $29.99; C. Mallandaine,\n$75; E. M. G. Mason, $25; J. S. Matthews, $32.50; A. J. Mayes,\n$39.19; Metropolitan Printing Co., $16.17; MacRae's Blue Book\nCo., $10.26; McClelland & Stewart, Ltd., $18.27; National\nAlumni, Ltd., $122.80; National Research Council of Canada,\n$13.25; T. Nelson & Sons, Ltd., $17.38; New Statesman &\nNation, $18.85; New York Times Index, $106.31 ;W. A. New-\ncombe, $12.50; Physicians' Record Co., $13.45; Public Affairs\nInformation Service, $25.59; W. D. Reese, $15.63; Ryerson\nPress, $64.71; C. M. Sands, $10; S. J. R. Saunders, $28.37;\nC. Scribner's Sons, $44.21; Seattle Post-Intelligencer, $15.23;\nSimpkin-Marshall, Ltd., $224.84; A. N. Smith, $12; J. Sommers\n& Sons, Ltd., $12.60; D. Spencer, Ltd., $13.46; H. Stevens, Son\n& Stiles, $16.60; E. Stock, $16.97; Stocker's Transfer Co., Ltd.,\n$13.95; Sun Directories, Ltd., $40; Superintendent of Documents, $19.03; J. R. Suter, $19; Times P. & P. Co., Ltd., $50.25;\nJ. C. Tolmie, $105; University Associates of Canada, Ltd.,\n$13.77; Vancouver Daily Province, $28.60; Vancouver Sun,\n$19.35; Victoria Book & Stationery Co., Ltd., $229.60; J.\nWhitaker & Sons, Ltd., $13.30; H. W. Wilson Co., $228.77;\nZoological Society of London, $12.69; sundry accounts not\nexceeding $10, $791.94 8,191.51\nTravelling Expenses, etc.\u2014M. Holmes, $11.75; W. K. Lamb,\n$282.54; M. Wolfenden, $8.25 302.54\n$24,221.97\nLess sale of photostats, memoirs, etc 241.01\nTotal expenditure, Provincial Library and Archives 23,980.96\nVote 123. \" Public Libraries Act.\"\nSalaries ($6,226.75):\nSuperintendent\u2014H. Killam $1,340.91\nAssistants\u2014A. L. Banfield, $495; A. G. Bishop, $1,152; J. F. G.\nKemp, $598.34; C. Rothwell, $247.70; J. Sargent, $1,612.80 4,105.84\nStenographer\u2014H. M. Fairall 780.00\n$6,226.75\nExpenses ($8,212.96) :\nOffice Supplies, etc.\u2014Gaylord Bros., $32.21; King's Printer,\n$571.62; Stocker's Transfer Co., Ltd., $20.35; sundry accounts\nnot exceeding $10, $10.45 634.63\nCarried forward $6,861.38 $46,422.33\n EE 130 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 123.\nPublic Libraries Act \"\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nBooks and Periodicals\u2014T. Allen, $314.30; American Library\nAssociation, $30.57; Baker & Taylor Co., $330.04; Blackie &\nSon (Canada), Ltd., $240.57; British Books, Ltd., $15.50;\nCassell & Co., Ltd., $30.12; Clarke, Irwin & Co., Ltd., $55.80;\nW. Collins Sons & Co. (Canada), Ltd., $260.78; J. M. Dent &\nSons, Ltd., $33.63; Dodd, Mead & Co. (Canada), Ltd., $38.40;\nDoubleday, Doran & Co., Ltd., $51.26; Doubleday, Doran &\nGundy, Ltd., $163.15; General Publishing Co., Ltd., $10.67;\nH. R. Huntting Co., $679.68; John Lane, The Bodley Head, Ltd.,\n$10.69; Longmans, Green & Co., $224.24; Macmillan Co. of\nCanada, Ltd., $314.79; Marionette Circulating Libraries, $100;\nMusson Book Co., Ltd., $323.67; McClelland & Stewart, Ltd.,\n$165.59; G. J. McLeod, Ltd., $222.71; T. Nelson & Sons, Ltd.,\n$300.31; Oak Bay Library & Book Shop, $34.30; Oxford University Press, $178.62; Sir Isaac Pitman & Sons (Canada), Ltd.,\n$39.61; Rand, McNally & Co., $20.78; Ryerson Press, $325.81;\nS. J. R. Saunders, $655.14; Smithers & Bonellie, $159.68; Star\nBook Co., Ltd., $12.90; F. A. Stokes Co. (Canada), Ltd., $22.29;\nSun Directories, Ltd., $42; sundry accounts not exceeding $10,\n$41.96..... \t\nFreight and Express\u2014C.N. Railways, $244.72; C.P.R. Co.,\n$454.54; T. E. Crozier, $77; Dowell's Pacific Transfer, Ltd.,\n$60.85; E. & N. Railway Co., $181.16; Island Freight Service,\nLtd., $22.20; Stocker's Transfer Co., Ltd., $208.10; sundry\naccounts not exceeding $10, $15.59\t\nTravelling Expenses, etc.\u2014H. Killam, $137.75; H. N. Lidster,\n$282.46\n$6,861.38 $46,422.33\nIncidentals and Contingencies\u2014G. A. Kennedy, $180; Rush Transfer, $76.28; J. Sargent, $80.69; telegrams and telephones,\n$10.82; sundry accounts not exceeding $10, $96.61\t\nLess refunds, freight and lost books\t\nTotal expenditure, \" Public Libraries Act'\n5,449.56\n1,264.16\n420.21\n444.40\n$14,439.71\n332.28\n14,107.43\nVote 124.\nProvincial Museum.\nSalaries ($6,460.98) :\nDirector\u2014F. Kermode\t\nAssistant Biologist\u2014I. McT. Cowan\t\nRecorder and Botanists\u2014N. Stark\t\nStenographers\u2014M. P. Hartree, $780; L. C. Sweeney, $390 \u2014\nTemporary Assistance\u2014J. A. Andrew, $855; E. A. Cooke,\nG. A. Hardy, $9; F. Risser, $74.56\t\nExpenses ($1,370.27) :\nOffice Supplies, etc.\u2014Dunne & Rundle, Ltd., $175; King's Printer,\n$241.35; Department of Mines, National Museum of Canada,\n$12; Museums' Association, $10.63; Victoria Book & Stationery\nCo., Ltd., $85.75; sundry accounts not exceeding $10, $22.19\t\nIncidentals and Contingencies\u2014Beaver Flint Glass Co. of Toronto,\nLtd., $22.92; B.C. Liquor Control Board, $159.65; C.N. Rail-\nways,$10.30; C.P.R. Co., $10.58; Colonist P. & P. Co., Ltd., $12;\nI. McT. Cowan, $73.15; F. Kermode, $100.89; G. Macdonald,\n$30; E. G. Maynard, $64; A. R. Minnis, $18.70; McLennan,\nMcFeely & Prior, Ltd., $66.56; Public Works Department,\n$13.65; Shanahan Chemicals, Ltd., $10.83; J. Sommer & Sons,\nLtd., $10.75; D. Spencer, Ltd., $14.42; N. Stark, $84.55; Victoria\nBook & Stationery Co., Ltd., $28.67; T. Wherry, $17.25; sundry\naccounts not exceeding $10, $74.48\t\nTotal expenditure, Provincial Museum\t\n$2,439.72\n987.10\n921.60\n1,170.00\n942.56\n$6,460.98\n546.92\n823.35\n7,831.25\nCarried forward.\n$68,361.01\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 131\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward..\nVote 125. Civil Service Commission.\nSalaries ($3,839.36) :\nChief Clerk\u2014A. Partridge\t\nClerk-Stenographers\u2014M. Dixon, $1,100; G. Hoyt, $864..\nExpenses ($494.39) :\nOffice Supplies, etc\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $188.75; Sun Directories, $20; Times P. & P. Co., Ltd.,\n$12; sundry accounts not exceeding $10, $11.16\t\nExaminations, Advertising, etc.\u2014Colonist P. & P. Co., Ltd.,\n$37.55; King's Printer, $7.50; News Publishing Co., Ltd.,\n$16.76; Prince Rupert Daily News, Ltd., $28.30; Times P. & P.\nCo., Ltd., $37.55; Vancouver Daily Province, $70.32; Vancouver\nSun, $52.50\t\nLess fees\t\nGrants re Civil Service:\nGratuities under Sec 46, \" Civil Service Act\n$345.57; D. E. MacAfee, $353.67\t\n-I. McDonell,\n$1,875.36\n1,964.00\n$3,839.36\n243.91\n250.48\n$4,333.75\n3.50\n$4,330.25\n699.24\nTotal expenditure, Civil Service Commission.\nVote 126.\nAdministration of \" Superannuation Act '\nTeachers' Pensions Act.\"\nand\nSalaries ($11,460.52) :\nSuperannuation Commissioner\u2014A. N. Baker\nChief Clerk and Accountant\u2014E. Cooper\nSenior Superannuation Clerk\u2014E. Wiley\nClerk (\"Teachers' Pensions Act\")\u2014E. Barraclough\t\nClerk-Stenographers\u2014I. Edwards, $864; O. Gray, $806.40\t\nStenographers\u2014I. Bantley, $780; J. E. Earl, $580.81; B. Riden,\n$333.39; M. Stevenson, $780\t\nExpenses ($1,466.82) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $202.89; King's\nPrinter, $833.13; Remington-Rand, Ltd., $164.81; telegrams\nand telephones, $12.79; Underwood-Elliott-Fisher, Ltd., $31.50;\nsundry accounts not exceeding $10, $48\t\nTravelling Expenses, etc.\u2014A. N. Baker, $106.85; H. Charles-\nworth, $11.75; E. Cooper, $55.10 :\t\nGrants:\nRetiring Allowances\u2014T. J. Armstrong, $540; M. W. Bayne,\n$125.40; M. L. Carr, $300; M. K. Greenwood, $510; T. Kil-\npatrick, $900; L. Mackenzie, $420; J. L. Maitland-Dougall,\n$240; A. N. Mouat, $575.04; H. J. S. Muskett, $900; H. P.\nMcMartin, $540; R. A. Renwick, $600; T. Taylor, $900; R.\nTrodden, $720; W. F. Wood, $540\t\nSuperannuation (Old Allowances)\u2014J. E. Aikman, $480; F. W.\nBanton, $257.40; M. Beatty, $300; T. C. Boulton, $1,044; A. G.\nBrown, $564; C. Cameron, $600; H. P. Christie, $685.80; C. H.\nCookson, $577.80; D. Donaldson, $900; E. M. Fort, $1,168.20;\nD. Graham, $480; G. H. H. Mackay, $399.96; J. Munro, $600;\nD. J. McKim, $240; H. Nelson, $420; F. Partridge, $966.48;\nA. Robinson, $1,560; G. Simon, $1,044; J. F. Smith, $360; F. S.\nSpain,. $360; D. Stephenson, $1,344; D. Wilson, $208.59; F. C.\nWolfenden, $876 \t\nLess allowance re cheque-paper, etc.\nTotal, Vote 126 \t\n$3,117.60\n1,805.88\n1,152.00\n1,240.44\n1,670.40\n2,474.20\n$11,460.52\n1,293.12\n173.70\n7,810.44\n15,436.23\n$36,174.01\n72.00\nCarried forward-\n$68,361.01\n5,029.49\n36,102.01\n$109,492.51\n EE 132 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward..\nVote 127.\nKing's Printer.\nSalaries ($114,931.74) :\nKing's Printer and Comptroller of Stationery\u2014C. F. Banfield\t\nAssistant to King's Printer, Chief Clerk, and Accountant\u2014R. J.\nBacon \t\nChief Clerk, Stationery Department\u2014F. J. White\t\nClerks\u2014R. Foster, $864; A. Rogerson, $979.20\t\nClerk-Stenographers\u2014M. Matthews, $1,128.96; D. Ockwell,\n$892.80; L. Parfitt, $1,163.52 \t\nStenographer\u2014E. Slater\t\nJunior Clerk\u2014G. P. Stoney\t\nSundry Employees\u2014R. O. Adams, $2,091.37; H. S. Anderson,\n$2,183.46; R. C. Askey, $1,454.76; W. W. Baines, $375.76; L. H.\nBorde, $2,048.29; G. S. Carr, $2,110.94; M. Christopher,\n$1,035.92; D. Cooper, $426.72; H. W. Curtis, $2,212.46; R. S.\nDalby, $1,295.64; E. Davison, $2,191.51; J. Drysdale, $1,780.76;\nN. L. Dunn, $2,148.62; W. Haddon, $1,326.46; A. Hammond,\n$814.07; M. Halsall, $1,020.40; V. Hitchcock, $2,033.57; G. Hood,\n$2,157.24; F. Humphrey, $2,081.46; C. E. Janes, $2,300.62;\nW. Johnston, $2,215.78; W. A. R. Johnston, $2,126.82; W. W.\nLaing, $2,221.45; B. E. Lefevre, $2,274.21; T. J. Liddell,\n$2,510.90; F. Luscombe, $1,034.05; P. May, $892.80; G. Miller,\n$1,094.46; R. Morrison, $979.20; H. A. McCaw, $1,085.44;\nE. McConnell, $488.82; D. McDiarmid, $2,277.35; R. V.\nMcintosh, $195; F. Neelands, $506.78; G. Neil, $2,503.40; J. H.\nNewberry, $2,167.11; G. Oates, $983.23; H. Price, $2,086.99;\nJ. H. Regan, $2,085.35; W. T. Scott, $2,080.56; M. Smith,\n$1,064.33; T. J. Thompson, $2,234.30; C. Tugwell, $1,153.75;\nP. Wales, $2,072.24; M. Webb, $1,030.29; H. Whitwell, $1,323.96;\nJ. A. Wiley, $2,215.79; W. Wilkie, $2,205.58; C. M. Wilson,\n$1,333.20; W. J. Wilson, $2,728.40; D. Winkel, $451.49\t\nTemporary assistance\t\nLess received from Workmen's Compensation Board\nExpenses ($118,662.55) :\nOffice supplies, etc. ....\nTravelling expenses, etc.\nPrinting-paper, stationery, supplies, etc.\t\nNew machinery, type, maintenance of plant, repairs, etc.\nSundry refunds\t\n$3,322.60\n1,805.76\n1,571.52\n1,843.20\n3,185.28\n864.00\n600.00\n82,713.06\n19,164.32\n$115,069.74\n138.00\n$114,931.74\n$1,255.28\n238.20\n98,352.23\n18,420.74\n396.10\n$233,594.29\nLess transferred to King's Printer Operating Account 233,584.29\nTotal, Vote 127\t\n$109,492.51\n10.00\nVote 128. Government House.\nSalaries ($4,813.56) :\nPrivate Secretary\u2014A. M. D. Fairbairn $2,938.44\nAssistant Secretary\u2014J. G. Cromack 1,875.12\n$4,813.56\nExpenses ($386.12) :\nOffice Supplies, etc\u2014Colonist P. & P. Co., Ltd., $12; A. M. D.\nFairbairn, $22.65; King's Printer, $270.02; telegrams and telephones, $51.85; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $17.60 386.12\nTotal, Vote 128 5,199.68\nCarried forward : : $114,702.19\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 133\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward _\u25a0_ $114,702.19\nVote 129. Statutory Grants to Hospitals.\nAbbotsford, $4,809; Alert Bay (St. George's), $2,362.45; Alexis\nCreek (Chilcotin), $190; Anyox, $2,474.94; Armstrong, $3,056.60;\nAshcroft (Lady Minto), $1,868.45; Atlin (St. Andrew's), $716.25;\nBarkerville (Royal Cariboo), $386.15; Bella Bella (R. W. Large\nMemorial), $2,486.90; Bella Coola, $1,651.35; Burns Lake, $2,735.80;\nCampbell River (Lourdes), $4,393.40; Cecil Lake (Red Cross Outpost), $362.50; Chemainus, $4,735.45; Chilliwack, $6,683.50; Comox\n(St. Joseph's), $8,084.50; Corbin, $285; Cranbrook (St. Eugene),\n$19,639.35; Creston (Creston Valley), $4,032.60; Cumberland,\n$6,121; Dawson Creek (St. Joseph's), $4,561.50; Duncan (King's\nDaughters), $14,526.70; Enderby, $2,326.35; Fernie, $9,041.25; Fort\nSt. John (Providence), $4,013.55; Ganges (Lady Minto), $3,419.15;\nGarden Bay (St. Mary's), $1,644.25; Golden, $1,793.40; Grand\nForks, $3,766.85; Hazelton, $5,017.55; Invermere (Windermere\nDistrict), $1,858; Kamloops (Royal Inland), $26,339.50; Kaslo\n(Victorian), $3,331; Kelowna, $11,507.70; Kimberley, $7,174.75;\nLadysmith, $2,869.55; Lytton (St. Bartholemew's), $2,423.25;\nMerritt (Nicola Valley), $4,152.60; Michel, $2,494.15; Mill Bay\n(Queen Alexandra Solarium), $14,501.65; Mission City (Memorial),\n$4,828.75; Nakusp (Arrow Lakes), $4,671.80; Nanaimo, $12,589.50;\nNelson (Kootenay Lake), $18,969; New Denver (Slocan Community), $3,451; New Westminster (Royal Columbian), $53,863.95;\nNew Westminster (St. Mary's), $13,508.10; North Vancouver,\n$13,412.80; Ocean Falls, $3,185.40; Penticton, $8,533.75; Port\nAlberni (West Coast General), $13,637.05; Port Simpson, $1,323.75;\nPouce Coupe (Red Cross), $3,604.20; Powell River (St. Luke's),\n$9,571.60; Prince George, $8,467.75; Prince Rupert, $12,690.80;\nPrinceton,,$7,919.50; Queen Charlotte City (Skidegate Inlet), $625;\nQuesnel, $3,451; Revelstoke (Queen Victoria), $7,046.75; Rock Bay\n(St. Michael's), $1,980.55; Rossland (Mater Missricordiae),\n$5,669.75; Salmon Arm, $6,813; Sidney (Resthaven), $2,087.90;\nSmithers (Bulkley Valley), $3,546.40; Summerland, $2,002.40; Trail\n(Trail-Tadanac), $18,002.35; Vancouver (General), $281,840.40;\nVancouver (St. Paul's), $77,964.25; Vernon (Jubilee), $10,050.55;\nVictoria (Royal Provincial Jubilee), $72,847; Victoria (St.\nJoseph's), $37,357.70; Williams Lake (War Memorial), $2,857.40. $932,208.99\nTotal, Vote 129 932,208.99\nVote 130. Special Grants to Hospitals.\nAbbotsford, $250; Ashcroft (Lady Minto), $700; Atlin (St.\nAndrew's), $800; Columbia Coast Mission, $1,500; Cranbrook (St.\nEugene), $500; Dawson Creek, $1,000; Fernie, $750; Ladysmith,\n$1,500; Nakusp (Arrow Lakes), $2,000; North Vancouver, $1,800;\nPort Alberni (West Coast General), $2,000; Prince George, $500;\nTofino, $1,000; Vancouver (General), $2,700 $17,000.00\nTotal, Vote 130 : 17,000.00\nVote 131. In Aid of Resident Physicians.\nAlert Bay\u2014Columbia Coast Mission $500.00\nAlexis Creek\u2014R. Haugen, M.D 94.50\nAlexis Creek\u2014J. E. Knipfel, M.D 50.00\nAlexis Creek\u2014C. E. McRae, M.D 133.33\nAlexis Creek\u2014G. D. Oliver, M.D 100.00\nAtlin\u2014L. G. C. d'Easum, M.D 500.00\nBarkerville\u2014J. E. Knipfel, M.D 150.00\nBeaverdell\u2014W. T. Hoyes, M.D 400.00\nBella Bella\u2014H. D. Barnes, M.D 225.00\nBella Bella\u2014W. A. Doidge, M.D 75.00\nBella Coola\u2014H. A. McLean, M.D 400.00\nCarried forward $2,627.83 $1,063,911.18\n EE 134 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 131. In Aid of Resident Physicians\u2014Continued.\nBrought forward $2,627.83 $1,063,911.18\nBlubber Bay\u2014T. H. Lougheed, M.D 300.00\nBurns Lake\u2014T. C. Holmes, M.D 600.00\nChase\u2014W. Scatchard, M.D 300.00\nCorbin\u2014R. Elliott, M.D 354.00\nCorbin\u2014B. J. Hallows, M.D 375.00\nFort St. John\u2014H. W. Brown, M.D 100.00\nFort St. John\u2014G. H. Kearney, M.D 500.00\nFraser Lake\u2014C. Pitts, M.D 400.00\nGibsons Landing\u2014F. Inglis, M.D 400.00\nInvermere\u2014F. E. Coy, M.D . 300.00\nKincolith\u2014D. Macdonald, M.D 300.00\nLillooet\u2014J. C. Stuart, M.D. 400.00\nMasset\u2014J. C. S. Dunn, M.D. 500.00\nMayne Island\u2014T. E. Roberts, M.D 400.00\nNakusp\u2014H. F. Tyerman, M.D 358.33\nNew Denver\u2014A. Francis, M.D 300.00\nPort Alice\u2014G. A. Lawson, M.D 500.00\nPort Renfrew\u2014A. Edgelow, M.D 200.00\nPort Simpson\u2014A. E. Perry, M.D 300.00\nQualicum Beach\u2014C. Davidson, M.D. 300.00\nQueen Charlotte City\u2014G. A. Charter, M.D. 600.00\nQuesnel\u2014G. R. Baker, M.D :._.. 500.00\nRock Bay\u2014Columbia Coast Mission 300.00\nSquamish\u2014N. J. Paul, M.D ! 400.00\nStewart\u2014J. W. Vosburgh, M.D 600.00\nTelegraph Creek\u2014E. E. Hildebrand, M.D 2,000.00\nTerrace\u2014S. Mills, M.D 500.00\nTofino\u2014J. G. Robertson, M.D 500.00\nUcluelet\u2014W. E. Bavis, M.D 500.00\nVanderhoof\u2014W. R. Stone, M.D. 300.00\nWilliams Lake\u2014H. F. P. Grafton, M.D 225.00\nWilliams Lake\u2014C. E. McRae, M.D 75.00\nHospital Ship \" Columbia,\" Columbia Coast Mission 1,200.00\n $17,515.16\nLess Department of Indian Affairs re E. E. Hildebrand,\nTelegraph Creek 1,500.00\nTotal, Vote 131 16,015.16\nVote 132. Grants to Charitable Associations.\nCanadian National Institute for the Blind, $25,000; Canadian Red\nCross Society, New Westminster, $160; Canadian Red Cross Society,\nB.C. Division, $800; Central City Mission, $1,000; Crippled\nChildren's Hospital, $800; Grace Hospital, $4,000; Junior Red Cross\nSociety, $200; Salvation Army Maternity Home, $1,500; V.O.N.,\nBurnaby, $240: V.O.N., North Vancouver, $160; V.O.N., Oliver,\n$80; V.O.N., Vancouver, $1,120; V.O.N., Victoria, $400; Women's\nChristian 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\nTotal, Vote 132 38,220.00\nVote 133. Assessment on Class 13 (The Crown) , \" Workmen's Compensation Act.\"\nWorkmen's Compensation Board 30,000.00\nVote 134. Civil Service Schedule Bond.\nParsons, Brown & Winckler, Ltd. $101.43\nLess refunds 49.33\nTotal, Vote 134 \u25a0__, ; 52.10\nCarried forward $1,148,198.44\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 135\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $1,148,198.44\nVote 135. Grant to Canteen Fund Trustees.\nBoard of Trustees of the B.C. Canteen Fund 10,000.00\nVote 136. Contingencies, Incidentals, and Entertainments.\nRe Entertainments\u2014Ballantyne Bros., Ltd., $85; B.C. Football Commission, $75; B.C. Veterinary Association, $50; Brown's Victoria\nNurseries, $22.45; Business & Professional Women's Club, $100;\nC. & C. Taxi Service, Ltd., $72.75; Canadian Legion of British\nEmpire Service League, $250; R. Dunn, $120; Empress Hotel,\n$790.62; Empress Sightseeing & Taxi Co., Ltd., $100; Fletcher\nBros., $15; King's Printer, $66; W. S. Norrington, $175; Oak Bay\nTaxi & Transfer, $10; R. C. Palmer, $50; C. B. Peterson, $135;\nD. Spencer, Ltd., $6; B. Stephenson, $100; Veterans' Sightseeing\n& Transportation Co., Ltd., $90.85; City of Victoria, $1,000;\nVictoria Rugby Union, $200; P. Walker, sundry accounts, $129.05 $3,642.72\nMiscellaneous\u2014Ballantyne Bros., $113.55; C.N. Railways, $23.45;\nCanadian Scottish, 16th Battalion, $250; W. S. Collister, $32.43;\nB. Dickinson, $17; 5th B.C. Coast Brigade, $250; R. Fort, $15.75;\nHudson's Bay Co., $30.40; King's Printer, $1,568.25; E. Lipsett,\nLtd., $90; H. & C. Morris, $53.35; A. Prescott, $50; Remembrance\nDay Committee, $42; Royal Canadian Humane Society, $100;\nD. Spencer, Ltd., $285; Victoria Broadcasting Association, $25;\nJ. G. C. Wood, $250; sundry accounts not exceeding $10, $16.20.-.- 3,212.38\nTotal expenditure, Contingencies, Incidentals, and Entertainments 6,855.10\nVote 137. Teachers' Pensions.\nTeachers' Pensions Fund 25,000.00\nVote 138. \" Superannuation Act, 1921.\"\nSection 7.\nGovernment contribution to Superannuation Fund\n(dollar for dollar) $29,290.46\nSection 13.\nGovernment contribution to Superannuation Fund\n(1 per cent, on pay-roll) 6,532.26\n $35,822.72\n\" Superannuation Act, 1935.\"\nSections 8 and 9.\nGovernment contribution to Superannuation Fund\n(dollar for dollar) $249,295.51\nSection 14 (&).\nGovernment contribution to Superannuation Fund\n(1 per cent, on pay-roll) 72,630.71\n 321,926.22\nTotal, Vote 138 ....- - 357,748.94\nVote. 139. Greater Vancouver Water District re installing New\nWater-mains to Essondale and Boys' Industrial\nSchool Area.\nGreater Vancouver Water District 4,500.00\nCarried forward $1,552,302.48\n EE 136 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $1,552,302.48\nHealth and Welfare Services.\nVote 140. Administration.\n(a.) Director of Social Welfare.\nSalaries ($7,446.36) :\nDirector of Social Welfare\u2014H. M. Cassidy $5,199.96\nSecretary\u2014J. Gilley 1,440.00\nStenographer\u2014D. Z. Harris 806.40\n$7,446.36\nExpenses ($1,348.28) :\nOffice Supplies, Subscriptions, Printing, etc.\u2014Canadian Medical Association, $15; King's Printer,\n$196.45; Provincial Board of Health, $104.73; telegrams and telephones, $153.01; University of\nChicago Press, $13.88; sundry accounts not exceeding $10, $76.76 559.83\nTravelling Expenses, etc.\u2014H. M. Cassidy, $723.90;\nJ. Gilley, $20; B. G. Thomas, $11.55; C. W. Topping, $15 770.45\nContingencies and Incidentals\u2014Vancouver Women's\nBuilding, Ltd. 18.00\n $8,794.64\n(6.) Field Service.\nSalaries ($21,307.09):\nSupervisor and Deputy Superintendent of Neglected\nChildren\u2014L. Holland $2,634.00\nField Workers\u2014J. Ackland, $100; N. Campbell,\n$1,152; C. I. DeWolfe, $1,152; A. B. Edwards,\n$1,152; L. Edwards, $1,295.64; G. Evans, $816;\nJ. Hallett, $768; H. A. Hendry, $114.15; M. Johnson, $748.80; B. Kennedy, $624; A. M. Lott, $864;\nB. Martin, $91.20; A. G. Mowbray, $1,098.20; F. H.\nMurie, $1,403.88; K. McRae, $1,152; E. J. Paulson,\n$931.20; M. Riddell, $816; H. St. John, $1,208.88;\nW. M. Urquhart, $109.24; A. M. Van Kleeck, $1,152 16,749.19\nStenographer\u2014F. E. Gonzales 756.95\nTemporary Assistance\u2014Stenographers 1,166.95\n$21,307.09\nExpenses ($10,319.85) :\nOffice Supplies, etc.\u2014Burns Leather Goods, $36;\nC.P.R. Co., $17.49; Department of Printing and\nStationery, Ottawa, $11.20; G. Evans, $10.60; H.\nFitzpatrick, $10.15; J. Hallett, $21; International\nBusiness Machines Co., Ltd., $39.50; King's Printer,\n$557.23; postage, $143.90; Sun Directories, Ltd.,\n$20; telegrams and telephones, $216.80; sundry\naccounts not exceeding $10, $65.63 1,149.50\nTravelling Expenses, etc.\u2014J. Ackland, $23.76; N.\nCampbell, $77.66; C. I. DeWolfe, $807.09; A. B.\nEdwards, $66.25; L. E. Edwards, $96.55; G. Evans,\n$217.94; N. Gonzales, $11.85; J. Hallett, $516.75;\nL. Holland, $311.63; M. Johnson, $133.38; B. Kennedy, $37.21; A. M. Lott, $505.33; A. G. Mowbray,\n$761.59; F. H. Murie, $279.46; K. McRae, $1,291.90;\nE. Paulson, $246.22; J. M. Riddell, $282.53; H. St.\nJohn, $644.19; A. M. Van Kleeck, $83.55; B.C. Provincial Police, $342.62; sundry accounts not exceeding $10, $15.89 6,753.35\nIncidentals and Contingencies\u2014Canadian Welfare\nCouncil, $7; Catholic Charities of Vancouver, $500;\nCentral Exchange, $50; K. A. Moody, $35; Social\nCarried forward $29,209.94 $8,794.64 $1,552,302.48\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 137\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 140. Administration\u2014Continued.\n(6.) Field Service\u2014Continued.\nBrought forward $29,209.94 $8,794.64 $1,552,302.48\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nService Exchange, Vancouver, $250; pay-lists, Welfare Bursaries, $1,575 2,417.00\nTotal, Field Service 31,626.94\n(c.) Collections Office.\nSalaries ($3,212.04) :\nCollector and Hospital Auditor\u2014J. G. McRae $2,439.72\nClerk-Stenographer\u2014E. S. Wyness 745.07\nStenographer\u2014H. Etter 27.25\n$3,212.04\nExpenses ($2,230.63) :\nOffice Supplies, etc.\u2014C.P.R. Co., $11.28; King's\nPrinter, $164.40; Nelson's Laundries, Ltd., $15;\npostage, $131.29; Provincial Board of Health,\n$39.12; telegrams and telephones, $146.79; sundry\naccounts not exceeding $10, $5 512.88\nTravelling Expenses, etc.\u2014A. M. Lawson, $25; J. G.\nMcRae, $581.68. Upkeep of Autos, etc.\u2014A. B.\nBalderston, Ltd., $703.60; London-Canada Insurance Co., $14.30; Motor House, Victoria, Ltd.,\n$377.14; Public Works Garage, $16.03 1,717.75\nTotal, Collections Office 5,442.67\nTotal, Administration, Health and Welfare Services, Vote 140 45,864.25\nVote 141. Welfare Branch (including Administration of \" Infants\nAct \" and Mothers' Pensions Branch).\nSalaries ($17,813.82) :\nSuperintendents of Welfare and Neglected Children\u2014J. H.\nCreighton, $888.35; G. F. Davidson, $2,078.40 $2,966.75\nSupervisor\u2014E. King 2,100.00\nChief Clerk\u2014I. J. R: Dryden 1,350.00\nAssistant Deputy Superintendent of Neglected Children\u2014\nI. Harvey 1,295.64\nClerk\u2014L. R. Richards 1,152.00\nStenographers\u2014J. Chipper, $228.55; I. Dron, $780; F. Frost,\n$780; O. E. Gilman, $864; M. Grattan, $234.84; L. Hawthorn,\n$780; M. Hodder, $780; H. Kingston, $921.60; B. L. Milne,\n$780; M. L. Mitchell, $864; M. Peacey, $921.60; E. G. Sayer,\nM. Smith, $234.84 8,949.43\n$17,813.82\nExpenses ($5,357) :\nOffice Supplies, etc.\u2014Addressograph-Multigraph Sales Co., Ltd.,\n$17.31; Brooks-Corning Co., Ltd., $11.25; Burke & Wood, Ltd.,\n$19.50; Canadian Linen Co., Ltd., $24.75; C.P.R. Co., $40.56;\nInternational Business Machines Co., Ltd., $114.20; King's\nPrinter, $1,083.56; Nelson's Laundries, Ltd., $15; D. Nicholls,\n$14; postage, $209; Provincial Library and Archives, $12.23;\ntelegrams and telephones, $911.25; Underwood-Elliott-Fisher,\nLtd., $15; sundry accounts not exceeding $10, $22.44 2,510.05\nTravelling Expenses, etc.\u2014J. H. Creighton, $42.89; G. F. Davidson, $95.32; I. Harvey, $177.07; E. King, $74.92; sundry\naccounts not exceeding $10, $10.87 401.07\nCarried forward $20,724.94 $1,598,166.73\n EE 138 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 141. Welfare Branch (including Administration of \"Infants\nAct \" and Mothers' Pensions Branch)\u2014Continued.\nBrought forward $20,724.94 $1,598,166.73\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014B.C. Provincial Police, $1,001.11;\nBurke & Wood, Ltd., $20.75; Canadian Bank of Commerce, $90;\nC.N. Railways, $166.16; C.P.R. Co., $40.56; Canadian Welfare\nCouncil, $204; Children's Aid Society of Vancouver, $85.43;\nCatholic Children's Aid Society, Vancouver, $11.67; J. Dowling,\n$12.50; Government Agent, Vernon, $93.05; Grace Hospital,\n$12.85; W. W. Hemingway, $13.25; L. Holland, $11; J. Kirkup,\n$22.25; Locke, Lane & Nicholson, $25; Murphy & Freeman, $60;\nR. MacKinlay, $42.50; Mrs. R. MacKinlay, $67.50; H. A. McDonald, $275; D. Nicholls, $16; J. Rintoul, $12; P. B. Smith,\n$20.75; A. Thompson, $96; sundry accounts not exceeding $10,\n$46.55 2,445.88\nTotal, Vote 141 23,170.82\nVote 142. In Aid of Destitute Poor and Sick.\nSundry persons $127,291.28\nTotal expenditure, In Aid of Destitute Poor and Sick 127,291.28\nVote 143. Burial of Indigent Persons.\nArmstrong & Co., $100; T. E. Bankes, $70; G. L. Blue, $70;\nBrandon Undertaking Parlors, $65; B.C. Funeral Co., Ltd., $72;\nB.C. Undertakers and Embalmers, $101.55; Broadbent & Seymour,\n$20; Campbell Bros., $135; G. Carmichael, $35; M. M. Carroll,\n$172.75; Carter's Funeral Home, $45; Center & Hanna, $325;\nChapman Funeral Home, $349.66; A. M. Clark, $96; Clark's Funeral\nChapel, $50; Columbia Funeral Service, $54; F. E. Cooper, $120;\nCourtenay Undertaking Parlors, $330; Cowan Hardware Co., $80;\nN. S. Dalgleish & Sons, $30.50; F. C. Davis, $297.54; J. Dill, $270;\nR. H. Dwyer, $267.50; T. Edwards Co., $150; G. Forrest, $112;\nFraser Lake Sawmills Co., Ltd., $23.52; Gillies Mortuary Homes Co.,\nLtd., $606.24; Grandview Funeral Home, $16; G. W. Hamilton\nUndertaking Co., Ltd., $100; Harron Bros., Ltd., $50; W. F. Haz-\nzard, $245; E. Hedstrom, $40; J. Henderson, Jr., $82.50; R. J.\nHenderson, $120.50; S. Hendren, $150; R. Howson, $200; Innis\nService, $40; Invermere Contracting Co., $40; D. J. Jenkins, Ltd.,\n$286.75; D. Jones, $175; T. J. Kearney Co., Ltd., $150; Kelowna\nFurniture Co., $30; W. B. Kerr, $34.95; W. A. Kirkpatrick, $45;\nMarshall Bros. & York, $70; Corporation of District of Mission,\n$80; J. D. Moore (sundry accounts), $97.16; Mount Pleasant Undertaking Co., Ltd., $175; F. M. MacPherson Funeral Service, Ltd.,\n$480; McCall Bros., $512; F. F. McKibbin, $60; G. E. McPherson,\n$296.40; New Denver Transfer, $125; A. S. Nichol, $40; Nunn &\nThompson, $150; C. Ostberg, $35; P.G.E. Railway Co., $33.50; H. W.\nPiercy, $40; L. J. Price (sundry accounts), $19.80; J. V. Rewers,\n$290; H. Richardson, $40; A. E. Sage, $130; N. E. Saywright,\n$558.50; R. C. Shields, $12; J. A. Simm, $35; Somers Funeral\nService, $658; H. E. Stepp, $37.16; H. A. Stewart, $135; F. L.\nThomson, $45.90; J. R. Tinkess, $55; J. Tull, $41; A. Walker, $40;\nR. O. Williams, $20; sundry accounts not exceeding $10, $11.10 $10,176.48\nLess refunds 1,403.77\nTotal expenditure, Burial of Indigent Persons 8,772.71\nCarried forward $1,757,401.54\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 139\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nBrought forward..\n$1,757,401.54\nVote 144. Grants and Contributions to Homes and Aid Societies.\nChildren's Aid Society, Vancouver, $27,271.01; Catholic Children's\nAid Society, $21,559.10; Children's Aid Society, Victoria, $1,615.62\nchildren in private homes, $7,886.94; Alexandra Orphanage, $1,000\nLoyal Protestant Home, $500; St. Ann's School for Boys, $200\nMonastery of Our Lady of Charity, $200; St. Ann's Convent,\nNanaimo, $200 $60,432.67\nLess refunds, keep of children 440.00\nTotal expenditure, Grants and Contributions to Homes and Aid Societies\nVote 145. Provincial Board of Health.\n(a.) Provincial Board of Health.\n59,992.67\nSalaries ($17,998.14) :\nSecretary\u2014H. E. Young\nHospital Inspector and Travelling Medical Health\nOfficer\u2014A. S. Lamb\t\nEpidemiologist\u2014A. M. Menzies\t\nChief Sanitary Inspector\u2014F. S. DeGrey\t\nClerks\u2014E. A. Chrow, $1,197.60; L. M. Garland,\n$1,094.40 \t\nClerk-Stenographer\u2014A. Marsh \t\nStenographers\u2014M. H. George, $864; M. Hasenfratz,\n$260 \t\nRecording Clerk\u2014G. E. Bebb\t\nJunior Clerk\u2014G. C. Page\t\nExpenses ($45,233.97) :\nOffice Supplies, etc.\u2014American Child Health Association, $21.80; American Medical Association, $56.60;\nAmerican Public Health Association, $14.37; \" The\nAmecho,\" $20; D. Appleton-Century Co., Ltd., $10;\nBadge & Specialty Co., Ltd., $40; Bureau of Hygiene\n& Tropical Diseases, $10.68; Butterick Co., $21.68;\nCambridge University Press, $11.95; Canadian\nCouncil on Child & Family Welfare, $33.50; Canadian Medical Association, $10; C.N. Railways,\n$134.10; C.P.R. Co., $42.45; Canadian Public Health\nAssociation, $174; Canadian Social Hygiene Council, $31.10; Canadian Welfare Council, $37; College\nof Physicians and Surgeons, $18; Colonist P. & P.\nCo., Ltd., $12; Conference of State and Provincial\nHealth Authorities of North America, $40; Constable & Co., Ltd., $10.16; J. M. Dent & Sons\n(Canada), Ltd., $17.55; Diggon-Hibben, Ltd., $15;\nInternational Business Machines Co., Ltd., $68.50;\nKelowna Capital News, $25.55; King's Printer,\n$3,882.80; The Lancet, Ltd., $15.41; Lands Department, $29.15; League of Nations Society in Canada,\n$12.50; Macmillan Co. of Canada, Ltd., $33.76;\nNational Society for the Prevention of Blindness,\n$77.34; Oliver & Boyd, Ltd., $15.07; Stocker's\nTransfer Co., Ltd., $10.35; Sun Directories, Ltd.,\n$20; telegrams and telephones, $363.44; Times P. &\nP. Co., Ltd., $66.45; Vancouver Daily Province,\n$42.40; Vancouver Sun, $31.40; sundry accounts\nnot exceeding $10, $97.66\t\nTravelling Expenses, etc.\u2014G. F. Amyot, $75.60; I.\nChodat, $12.10; A. Chrow, $18.05; F. DeGrey,\nCarried forward \t\n$4,041.60\n3,620.88\n3,117.60\n2,439.72\n2,292.00\n15.94\n1,124.00\n806.40\n540.00\n$17,998.14\n5,573.72\n$23,571.86\n$1,817,394.21\n EE 140 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Provincial Board of Health\u2014Continued.\n(a.) Provincial Board of Health\u2014Continued.\nBrought forward\t\nE xpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$622.28; A. S. Lamb, $715.76; A. M. Menzies,\n$492.58; S. Murray, $5; H. E. Young, $725.31;\npay-lists, Nurses' Refresher Course, $481.40.\nUpkeep of Launch \" Sanita,\" Autos, etc.\u2014B.C.\nDrugs, Ltd., $15.90; B.C. Liquor Control Board,\n$15; Cowie Machine Co., Ltd., $42.25; Fraser\nMotors, Ltd., $52.99; Fraser River Pile Driving Co.,\nLtd., $37.10; General Paint Corporation of Canada,\nLtd., $24.67; Gordon & Belyea, Ltd., $136.86; Hudson's Bay Co., $195.49; Imperial Oil, Ltd., $142.79;\nJones Tent & Awning, Ltd., $23.79; Kirkham & Co.,\nLtd., $45.01; A. Linton & Co., Ltd., $316.36; London-\nCanada Insurance Co., $39; Mackenzie, White &\nDunsmuir, Ltd., $21.26; Magnet Electric Co., $12.25;\nPacific Marine Brokerage Co., $100; Union Oil Co.\nof Canada, Ltd., $266.44; Western Machine Works,\nLtd., $19.40; pay-lists, labour, etc., $801.25; sundry\naccounts not exceeding $10, $24.11 \t\n$5,480.00\n600.00\nLess Vote 121\u2014Re A. S. Lamb's expenses \t\nMedical Inspection of Schools\u2014F. W. Andrew, $29.75\nG. Baker, $166.50; N. J. Ball, $166; D. J. Barclay\n$115.25; W. E. Bavis, $48; L. A. Beckwith, $114.50\nBissett & Watson, $166.50; W. Bramley-Moore\n$138.25; T. A. Briggs, $325; H. A. W. Brown, $200\nR. B. Brummitt, $317; W. Buchanan, $33.50; E\nBuckell, $92; H. G. Burden, $133; Burris Clinic\n$331.25; E. A. Campbell, $10; G. A. Charter, $27\nG. Cheeseman, $40; H. A. Christie, $181.25; Columbia Coast Mission, $204; D. Corsan, $22.25; F. E\nCoy, $139.50; C. Davidson, $240.25; L. G. C\nd'Easum, $10; J. C. Dunn, $29; A. Edgelow, $23.50\nR. Elliot, $59.50; J. P. Ellis, $107.50; C. Ewert\n$92.25; P. Ewert, $166.50; D. J. Fitz-Osborne:\n$21.75; A. Francis, $219.50; J. L. Gayton, $319\nR. Gibson, $104.50; R. A. Gilchrist, $137; A. F\nGillis, $80; H. F. P. Grafton, $499.50; J. F. Grant\n$231.25; F. W. Green, $105.50; K. P. Groves, $71.50\nJ. H. Hamilton, $185; J. F. Hazzard, $391.50; A\nHenderson, $521.25; W. E. Henderson, $135.25\nE. R. Hicks, $89.75; E. E. Hildebrand, $14.50\nH. W. Hill, $54; T. C. Holmes, $211.70; O. G\nIngham, $266.25; F. Inglis, $112.50; R. W. Irving\n$193.25; W. D. Keith, $56.50; W. S. Kergin, $19.50:\nG. A. Lawson, $54; D. R. Learoyd, $107.50; T. H\nLougheed, $21; M. F. Lucas, $171; O. O. Lyons\n$43.50; L. Macmillan, $94; S. Mills, $198.50; J. H\nMoore, $41.50; W. H. Moore, $31; O. Morris\n$206.75; N. E. Morrison, $35; G. Morse, $12.50\nJ. D. Munroe, $145.50; D. McCaffrey, $212.50; J. M\nMcDiarmid, $152.50; W. H. Mclntyre, $116.50\nH. A. McLean, $75; G. D. Oliver, $43.50; J. Oliver\n$440.75; G. A. Ootmar, $521; N. J. Paul, $147.25\nA. E. Perry, $130; C. Pitts, $114.75; T. Roberts\n$35; E. M. Robertson, $42.75; J. G. Robertson, $77\nCarried forward\t\n$23,571.86\n$1,817,394.21\n4,880.00\n$28,451.86\n$1,817,394.21\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 141\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Provincial Board of Health\u2014Continued.\n(a.) Provincial Board of Health\u2014Continued.\nBrought forward $28,451.86 $1,817,394.21\nExpenses\u2014Continued.\nMedical Inspection of Schools\u2014Continued.\nR. D. Rush, $204.75; W. Scatchard, $191.75; J. A.\nShotton, $84.50; F. T. Stanier, $199.25; W. R.\nStone, $212.50; J. C. Stuart, $96.75; T. W. Sutherland, $38; C. R. Symmes, $81.50; J. C. Thomas, $58;\nW. Truax, $107; H. F. Tyerman, $258.75; J. W.\nVosburgh, $73.50; J. P. Vye, $38; R. B. White,\n$58.75; P. M. Wilson, $76.50; W. H. Wood, $186;\nW. Workman, $32.50; G. E. Wride, $111.25; L. B.\nWrinch, $57.50; R. Ziegler, $102.50; sundry accounts not exceeding $10, $12.50 13,321.45\nIncidentals and Emergencies\u2014F. W. Andrew, $10.50;\nG. L. Baal, $13.25; C. R. Baker, $150; N. J. Ball,\n$50; D. J. Barclay, $71.50; W. E. Bavis, $45; L. A.\nBeckwith, $299; S. E. Beech, $51.05; M. Bennett,\n$132.50; M. K. Bentham, $57.20; Bissett & Watson,\n$139; B.C. Drugs, Ltd., $252.91; B.C. Provincial\nPolice, $36.70; R. B. Brummitt, $135; Burris Clinic,\n$37; Canadian Surgical Supplies, Ltd., $65.75 i\nCapital News, $37; G. A. Cheeseman, $41; Che-\nmainus General Hospital, $39; Connaught Laboratories, $3,410.85; G. Darling, $645; C. Davidson,\n$487.85; H. R. L. Davis, $30; Department of Health\nof Ontario, $500; W. A. Drummond, $117.42; W. F.\nDrysdale, $100; M. Dunn, $25; E. J. Eacrett, $14;\nJ. P. Ellis, $30; C. Ewert, $37.50; P. Ewert, $24;\nA. Francis, $82; Game Commission, $13.20; J. L.\nGayton, $121; A. F. Gillis, $35; J. F. Grant, $249.50;\nGreater Vancouver Health League, Tuberculosis\nDivision, $75; F. W. Green, $16; A. M. Grundall,\n$25; N. B. Hall, $56.50; J. H. Hamilton, $110; W. E.\nHenderson, $73.50; C. T. Hilton, $108.50; A. L.\nHunt, $78.50; Hygiene Products, Ltd., $382.95;\nF. Inglis, $12.25; G. James, $22; F. Jeune & Bro.,\nLtd., $29.60; N. Johnson, $14; W. D. Keith, $17.50;\nCity of Kelowna, $650; Kelowna Hospital Board,\n$500; D. M. King, $39.25; Kootenay Lake General\nHospital, $900; E. H. Lawson, $102.50; M. F. Lucas,\n$60.50; O. O. Lyons, $25; Macdonald's Prescriptions, Ltd., $588.18; V. E. Maki, $10; C. B. Mess,\n$20; W. H. Moore, $16; O. Morris, $20; J. M. McDiarmid, $15; McGill & Orme, Ltd., $241.33;\nH. McGregor, $41.25; Oculist Prescription Co., Ltd.,\n$15; G. A. Ootmar, $562.40; Owl Drug Co., Ltd.,\n$32; Provincial Royal Jubilee Hospital, $454.95;\nK. Raht, $794.80; T. E. Roberts, $40; E. M. Robertson, $20; J. G. Robertson, $52; H. B. Rogers, $96;\nM. L. Ross, $66; Royal Inland Hospital, $1,599.96;\nR. D. Rush, $50.75; St. Joseph's Hospital, Comox,\n$170; J. A. Shotton, $32.50; Slocan City Women's\nInstitute, $10; F. T. Stanier, $106; W. R. Stone,\n$55; J. C. Stuart, $52.50; T. W. Sutherland, $33;\nH. P. Swan, $104.50; J. B. Thorn, $331; I. D. Todd,\n$12.50; W. Truax, $15; H. F. Tyerman, $22.50;\nJ. W. Vosburgh, $16; R. B. White, $24; White &\nPaine, $23; White & Parmley, $52.50; P. M. Wilson,\n$69; W. H. Wood, $16.50; R. Ziegler, $65; pay-lists,\nCarried forward $41,773.31 $1,817,394.21\n EE 142 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Provincial Board of Health\u2014Continued.\n(a.) Provincial Board of Health\u2014Continued.\nBrought forward $41,773.31 $1,817,394.21\nExpenses\u2014Continued.\nIncidentals and Emergencies\u2014Continued.\nannual reports, $135; sundry accounts not exceeding $10, $102.21 17,067.56\nHealth Units\u2014City of Kelowna, $2,099.98; City of\nNorth Vancouver, $1,527.50; District of North\nVancouver, $763.76 4,391.24\nSpecial Clinic.\nSalaries ($16,337.12):\nPhysicians\u2014J. E. Campbell, $1,673.60; C. W. Duck,\n$30; J. Gibbs, $1,875.24; W. T. Lockhart, $421.93;\nC. G. G. Maclean, $16.17; T. Miller, $1,875.24 5,892.18\nOrderlies\u2014A. W. Evans, $1,508.52; D. C. Gloag,\n$84.28; F. A. Haines, $1,612.80; N. Peck, $139.35;\nH. L. Woodward, $172.80 3,517.75\nCase Recorder\u2014H. C. Rhodes 1,363.21\nOrderly and Caretaker\u2014G. Hall 1,350.00\nCaretakers\u2014H. Matthews, $1,152; P. L. McLaren,\n$44.80 1,196.80\nNurses\u2014E. V. Cameron, $1,454.76; J. Johnston,\n$158.81; R. Kirkendale, $107.97; E. Tyre, $1,295.64 3,017.18\nExpenses ($13,492.68) :\nMiscellaneous\u2014F. W. Andrew, $20; A. Bedford, $17;\nBeech & Beech, $33; B.C. Drugs, Ltd., $6,112.37;\nB.C.E.R. Co., Ltd., $161.46; Canadian Fairbanks-\nMorse Co., Ltd., $38.40; Canadian Surgical Supplies, Ltd., $18; Columbia Paper Co., Ltd., $39.75;\nW. A. Drummond, $60; E. J. Eacrett, $169; E. H.\nErickson, $28; Gordon & Belyea, Ltd., $12.92;\nH. F. P. Grafton, $86; M. B. Gray, $27.75; Hall &\nGiovando, $385; Hall & Manson, $191.50; Herman's\nUniforms, $41.40; R. W. Irving, $270; Kelly,\nDouglas & Co., Ltd., $10.45; Kingham-Gillespie\nCoal Co., Ltd., $117.25; Knox & Henderson, $37.50;\nMacdonald's Prescriptions, Ltd., $198.80; A. R.\nMinnis, $18.27; Mission-Vancouver Stage, $64.80;\nNorfolk Paper Co., Ltd., $18.61; Owl Drug Co.,\nLtd., $290.16; postage, $40; Provincial Royal\nJubilee Hospital, $2,000; Public Works Department,\n$18.87; K. Raht, $74.25; Remington-Rand, Ltd.,\n$23.80; T. E. Roberts, $75; Rose & MacKenzie, $20;\nT. Shotbolt, Ltd., $687.75; Sigurdson Syndicate,\n$37; Standard Steam Laundry, Ltd., $128.54;\nTurner, Beeton & Co., Ltd., $33.22; H. F. Tyerman,\n$88; E. Tyre, $31.50; Vancouver General Hospital,\n$1,564.21; Vancouver Supply Co., Ltd., $24; City of\nVictoria Water Works, $26; J. W. Vosburgh, $30;\nW. Walker & Sons, Ltd., $37.15; sundry accounts\nnot exceeding $10, $86 13,492.68\n$93,061.91\nLess grant from Rockefeller Foundation $2,310.83\nLess sale of iodide tablets 244.14\nLess sundry refunds 215.13\n 2,770.10\nTotal, Vote 145 (a) L $90,291.81\nCarried forward $90,291.81 $1,817,394.21\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 143\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Provincial Board of Health\u2014Continued.\nBrought forward $90,291.81 $1,817,394.21\n(&.) Provincial Laboratory.\nSalaries ($16,568.87) :\nDirectors\u2014C. E. Dolman, $849.96; H. W. Hill, $838.50 $1,688.46\nAssistant Director\u2014D. E. Kerr 2,634.00\nChief of Bacteriology\u2014M. M. Malcolm 2,220.00\nMedia-maker\u2014M. Wood-Taylor 1,403.88\nBacteriological Technicians\u2014E. M. Allan, $1,057.77;\nJ. M. C. Grant, $1,094.40; H. G. Hudson, $1,323.96;\nJ. McDiarmid, $546.72 4,022.85\nJanitor\u2014J. Campbell 1,094.40\nRecord Clerks\u2014M. B. Flanagan, $456; E. J. Malcolm,\n$1,036.80; M. K. Murray, $452.48 1,945.28\nOutfits-makers\u2014V. I. Crerar, $780; D. M. Jefferson,\n1,560.00\n$16,568.87\nExpenses ($4,158.31) :\nOffice and Laboratory Supplies, etc.\u2014R. W. Babbage,\n$134.71; Barr & Anderson, Ltd., $16.98; B.C.\nDrugs, Ltd., $64.75; B.C. Liquor Control Board,\n$188.40; B.C. Towel & Linen Supply, Ltd., $490.27;\nBrown Bros. & Co., Ltd., $16.85; Cambridge University Press, $34.91; Canadian Surgical Supplies,\nLtd., $59.65; Cave & Co., Ltd., $720.68; D. E. Kerr,\n$171.91; King's Printer, $507,20; Macdonald's Prescriptions, Ltd., $477.40; Norfolk Paper Co., Ltd.,\n$34.70; Physicians' Pharmacy, $168.23; postage,\n$454.80; Rockefeller Institute for Medical Research,\n$10; G. A. Roedde, Ltd., $10.60; Royal Crown\nSoaps, Ltd., $35.19; D. Spencer, Ltd., $312.14; telegrams and telephones, $11.88; City of Vancouver,\n$109.40; Williams & Wilkins Co.. $10; sundry\naccounts not exceeding $10, $117.66 4,158.31\n$20,727.18\nLess grant from City of Vancouver $14,000.00\nLess sundry collections 136.10\n \u25a0 14,136.10\nTotal, Vote 145 (6) 6,591.08\n(e.) Vital Statistics Branch.\nA dminis tration.\nSalaries ($14,857.78) :\nDeputy Registrar, Births, Deaths, and Marriages\u2014\nH. B. French $1,805.88\nInspector of Vital Statistics\u2014J. T. Marshall 1,560.72\nChief Clerk and Cashier\u2014F. O. Sutton 921.60\nAssistant Cashier\u2014C. E. Jones 780.00\nClerk\u2014K. E. Brown 1,262.52\nFiling Clerk\u2014G. H. Gray 600.00\nStenographers\u2014E. Barlow, $680.33; U. Robertson,\n$795.40; F. J. B. West, $336 1,811.73\nMessenger\u2014R. McConnell 540.00\nStatistical Work.\nStatistical Clerk\u2014J. H. B. Gann 864.00\nStatistical Stenographer\u2014C. D. Watt 956.16\nClerks\u2014F. R. Jewkes, $780; P. M. Weston, $660 1,440.00\nCarried forward $12,542.61 $96,882.89 $1,817,394.21\n EE 144 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 145.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\n(c.) Vital Statistics Branch\u2014Continued.\nStatistical Wo7-k\u2014Continued.\nBrought forward-\nSalaries\u2014Continued.\nStenographers\u2014F. E. Davis, $780; M. C. Grute, $780\nTemporary Assistance\u2014H. M. Bachus, $109.03; J. D.\nForbes, $175.65; M. Hasenfratz, $160.33; P. A.\nMacdonald, $30.48; S. Partuck, $5; C. G. Scott,\n$255.81; M. Wells, $18.87\t\n$12,542.61 $96,882.89 $1,817,394.21\n1,560.00\n755.17\n$14,857.78\nExpenses ($11,162.50) :\nOffice Supplies, etc.\u2014Diggon-Hibben, Ltd., $12; D.\nGestetner (Canada), Ltd., $328.60; International\nBusiness Machines Co., Ltd., $276.80; King's\nPrinter, $3,710.09; Labour Department, $80; Lands\nDepartment, $17.75; Macmillan Co. of Canada, Ltd.,\n$35.86; Remington-Rand, Ltd., $1,011.33; telegrams\nand telephones, $52.85; Underwood-Elliott-Fisher,\nLtd., $22.50; sundry accounts not exceeding $10,\n$9.10 5,556.88\nStatistical-machine Rental\u2014Ascroft Electrical Machinery Co., Ltd., $25.50; B. Clegg, $90.75; International Business Machines Co., Ltd., $1,924.98;\nPublic Works Department, $85.15; Underwood-\nElliott-Fisher, Ltd., $202.51 2,328.89\nCalculator\u2014Underwood-Elliott-Fisher, Ltd 735.00\nDistrict Registrars' Commissions, etc\u2014Pay-lists 890.25\nTravelling Expenses, etc.\u2014H. B. French, $38.05;\nJ. H. B. Gann, $52.80; A. P. Grant, $29.90; F. R.\nJewkes, $24.70; J. T. Marshall, $209.40; F. O.\nSutton, $41.70; Royal Canadian Mounted Police,\n$25.42 . . 421.97\nMiscellaneous Accounts \u2014 American Public Health\nAssociation, $24.75; C.N. Railways, $246.48; C.P.R.\nCo., $35.05; Canadian Public Health Association,\n$14.10; R. Hoffmeister, $117; P. J. Mackay, $11;\nMacmillan Co. of Canada, Ltd., $4.03; J. T. Marshall, $24.67; D. Spencer, Ltd., $11.80; Stocker's\nTransfer Co., Ltd., $20.05; pay-lists, special\nservices, $665.03; sundry accounts not exceeding\n$10, $55.55 1,229.51\n$26,020.28\nLess received from various departments 4,453.95\nTotal, Vote 145 (c) \t\nTotal, Vote 145 \t\nVote 146. Mental Hospitals.\n(a.) Headquarters.\nSalaries ($19,876.20) :\nGeneral Superintendent and Provincial Psychiatrist\u2014\nA. L. Crease $4,625.64\nMedical Superintendent\u2014E. J. Ryan 3,849.84\nBursar\u2014G. S. Macgowan 3,265.80\nAssistant Bursar\u2014T. Weeks 1,823.76\nBook-keepers\u2014F. A. Matheson, $1,152; E. M. Selkirk,\n$1,209.60 2,361.60\nCarried forward $15,926.64\n21,566.33\n118,449.22\n$1,935,843.43\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 145\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(a.) Headquarters\u2014Continued.\nBrought forward $15,926.64 $1,935,843.43\nSalaries\u2014Continued.\nReceiving Clerk\u2014I. H. Wedge 1,323.96\nStenographers\u2014A. M. Haslam, $1,065.60; G. M.\nJames, $780; M. E. Latham, $585; M. A. Thomas,\n$195 2,625.60\n$19,876.20\nExpenses ($2,213.53) :\nOffice Supplies, etc.\u2014Columbian Co., Ltd., $7.50;\nKing's Printer, $1,584.17; Office Specialty Manufacturing Co., Ltd., $42.50; postage, $300 1,934.17\nTravelling Expenses, etc.\u2014A. L. Crease, $37.10; G. S.\nMacgowan, $163.12; E. J. Ryan, $17.10, sundry\nemployees, $2.27 219.59\nIncidentals and Contingencies\u2014Canadian Bank of\nCommerce, $10.13; Standard Stations, Ltd., $17.31;\nsundry accounts not exceeding $10, $32.33 59.77\n$22,089.73\nLess rent of quarters 1,620.00\nTotal expenditure, Headquarters $20,469.73\n(6.) Essondale.\nSalaries ($389,485.70) :\nPhysicians\u2014U. P. Byrne, $2,831.64; E. A. Campbell,\n$2,504.76\n$2,504.76\n$2,587.08\nT. G. Gaunt, $2,504.76; A. E. Davidson,\nA. M. Gee, $2,992.68; J. M. Jackson,\nG. M. Kirkpatrick, $2,198.46; S. S.\nMurray, $1,636.17 $19,760.31\nLaboratory Assistants\u2014T. A. Morris 1,508.52\nClinical Stenographer\u2014A. Dingle 966.04\nStenographers\u2014A. M. Beadle, $585; H. J. Etter,\n$148.87; M. H. Galer, $780; M. Gifford, $780; L. M.\nGray, $780; E. Jackson, $615.33; C. R. Mathie,\n$348.83; F. McGregor, $750.64; M. B. F. Somerville,\n$31.45 4,820.12\nSocial Service Workers\u2014J. Kilburn, $1,962.36; B. M.\nRobertson, $768; W. M. Wiggins $1,350 4,080.36\nSundry employees 359,251.49\n$390,386.84\nLess received from Workmen's Compensation\nBoard 901.14\nExpenses ($293,211.31) :\nOffice Supplies, etc.\u2014American Psychiatric Association, $10.30; Burr Office Supplies, Ltd., $37.51;\nC.P.R. Co., $25.59; Clarke & Stuart Co., Ltd.,\n$25.46; Columbian Co., Ltd., $103; Fletcher Lock\n& Key Works, Ltd., $12.75; G. H. Hewitt Co., Ltd.,\n$16.34; King's Printer, $909.15; McAinsh & Co.,\nLtd., $33; News-Herald, $15.90; Office Specialty\nManufacturing Co., Ltd., $37.41; postage, $850;\nRemington-Rand, Ltd., $123.13; G. A. Roedde, Ltd.,\n$26.75; Sun Directories, Ltd., $47; telegrams and\ntelephones, $4,122.35; Underwood-Elliott-Fisher,\nLtd., $21; Vancouver Daily Province, $36; Western\n$389,485.70\nCarried forward $389,485.70 $20,469.73 $1,935,843.43\n10\n EE 146 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $389,485.70 $20,469.73 $1,935,843.43\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nSales Book Co., Ltd., $99.60; Willson Stationery\nCo., Ltd., $11.25; sundry accounts not exceeding\n$10, $51.56 6,615.05\nTravelling Expenses, etc.\u2014U. P. Byrne, $10; E. A.\nCampbell, $3.20; A. L. Crease, $171.15; A. M. Gee,\n$44.16; J. F. Kilburn, $808.17; E. J. Ryan, $97.80;\nW. Wiggins, $11.49; sundry employees, $1,021.40\u2014 2,167.37\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co.,\nLtd., $30,465.67; Canadian Collieries (D.), Ltd.,\n$50,541.64; A. Cunningham, $112; Greater Vancouver Water District, $6,600.49 87,719.80\nJanitors' Supplies, etc.\u2014B.C. Brush Works, Ltd.,\n$238.06; Empire Soaps, Ltd., $31; Huntingdon\nLaboratories, $232.50; S. C. Johnson & Son, Ltd.,\n$389.55; Royal Crown Soaps, Ltd., $31.46; Sankey\n& White, $54.72; Shanahan Chemicals, Ltd., $456;\nSilver Gleam Co., $38.88; Sovereign Oil Co., Ltd.,\n$67.50; Snap Co., Ltd., $33.81; J. R. Stewart, $12;\nVancouver Soap Co., $3.92; K. H. White & Co.,\n$54.72 1,644.12\nFurniture and Fixtures\u2014Almond's Supply House,\nLtd., $29; Aluminum Goods, Ltd., $312.45; B.C.\nBrush Works, Ltd., $71.06; Butchers' Supply Co.,\nLtd., $123.62; Cassidy's, Ltd., $43.50; Cunningham-\nTrapp, Ltd., $342.76; Gault Bros., Ltd., $20.40;\nGeneral Steel Wares, Ltd., $4.74; Highland Park\nManufacturing Co., $26.25; J. H. Hunter Co., Ltd.,\n$6,142.69; Kirkland & Rose, $22.50; Marshall-Wells\nB.C., Ltd., $854.25; Merchant's Ltd., $3,414.49;\nPeterson's Hardware, $207.84; Restmore Manufacturing Co., Ltd., $19.62; D. Spencer, Ltd., $25.02;\nTerminal Sheet Metal Works, Ltd., $65.50 11,725.69\nProvisions\u2014Atlas Flour Mills, Ltd., $1,530; Borden\nCo., Ltd., $176.40; Brackman-Ker Milling Co., Ltd.,\n$1,275; Braid, Tuck & Co., Ltd., $6,132; Broder\nCanning Co., Ltd., $89.55; H. W. Brown, $374.70;\nBurns & Co., Ltd., $23,466.32; Canadian Bakeries,\nLtd., $217.03; Canadian National Institute for the\nBlind, $101.50; City Market, $820.75; Clark Fruit\n& Produce Co., Ltd., $11; Disher Specialties, $17.33;\nEdmonds & Walker, Ltd., $6,295.80; Ferris Distributors, Ltd., $77.28; Fraser Valley Milk Producers' Association, $15,054.25; M. George, $14.40;\nF. C. Hill, $233.40; Imperial Tobacco Sales Co. of\nCanada, Ltd., $988.30; W. Jamieson, $54.12; R. J.\nJohnston, $587.98; Kelly, Douglas & Co., Ltd.,\nS17.033.50; R. Laity, $199.62; London Fish Co.,\nLtd., $18.20; Maple Leaf Milling Co., Ltd., $3,210;\nA. Mare, $20; McKenzie & Fraser, Ltd., $9,427.20;\nMcKenzie-Stephenson, Ltd., $95; Norfolk Paper\nCo., Ltd., $248.50; Pacific Meat Co., Ltd., $836.42;\nProvincial Industrial School for Boys, $722.24;\nQuaker Oats Co., $3,240; Robin Hood Mills, Ltd.,\n$7,996.58; Royal Crown Soaps, Ltd., $150; W. Scott\n& Co., $1,785.60; A. P. Slade & Co., Ltd., $142.13;\nR. F. Somerville, $37.26; A. Stevenson, $32.43;\nH. L. Steves, $69; Swift Canadian Co., Ltd., $72.54;\nCarried forward $499,357.73 $20,469.73 $1,935,843.43\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 147\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $499,357.73 $20,469.73 $1,935,843.43\nE xp ens es\u2014Continued.\nProvisions\u2014Continued.\nVancouver Flour Sales, Ltd., $2,820; H. Walton,\n$15; H. A. Walton, $64.20 105,752.53\nUniforms and Clothing\u2014Collector of Customs, $12.11;\nCopp the Shoe Man, $87; Gault Bros., Ltd., $171.25;\nGordon Campbell, Ltd., $11,690; Gutta Percha &\nRubber, Ltd., $195.41; J. H. Hunter Co., Ltd.,\n$7,513.35; N. Jefferson, $52.12; Johnston's Footwear, Ltd., $56.05; Jones Tent & Awning, Ltd.,\n$125.38; Merchants, Ltd., $1,528.95; N. MacDonald,\n$4,813.16; McDonald & Callan, Ltd., $307.40;\nOakalla Prison Farm, $3,309.51; Pacific Dress &\nUniform Co., $16; M. J. Phillips' Store for Men,\n$2,695.65; Tower Canadian, Ltd., $213.66; sundry\naccounts not exceeding $10, $3.65 32,790.65\nMedical and Surgical Supplies\u2014Abbott Laboratories,\nLtd., $338.59; American Hospital Association, $10;\nAsh-Temple Co., Ltd., $27.66; Barham Drugs,\n$287.84; Bauer & Black, Ltd., $16.46; T. W. Bridges\n& Co., Ltd., $20; B.C. Distillery Co., Ltd., $54.20;\nB.C. Drugs, Ltd., $824.85; B.C. Liquor Control\nBoard, $467.50; Burroughs, Wellcome & Co., $55.54;\nCanadian National Carbon Co., Ltd., $30.03; Canadian Surgical Supplies, Ltd., $1,052.43; D. E. H.\nCleveland, $10; Consolidated Optical Co., Ltd.,\n$131.90; Eastman Kodak Stores, Ltd., $29.91;\nFisher & Burpe, Ltd., $588.59; C. E. Frosst & Co.,\n$96.57; Gifford's Jewelry, $27.75; Gilmour Dental\nLaboratory, $141; J. F. Hartz Co., Ltd., $35.64;\nE. Jones, $80.50; R. G. Langston, $15; Macdonald's\nPrescriptions, Ltd., $145.58; Macdonald & Wilson,\nLtd., $60; Macmillan Co. of Canada, Ltd., $20.69;\nMerck & Co., Ltd., $33.79; McAinsh & Co., Ltd.,\n$11.28; G. Nichol Oil Supply Co., $50.60; Parke,\nDavis & Co., $122.22; Physicians' Pharmacy,\n$402.85; Royal Columbian Hospital, $59; G. W.\nSinclair, $60; Smith & Nephew, Ltd., $92.27; J. P.\nSouthcott & Co., Ltd., $207.62; G. E. Stechert & Co.,\n$15.34; Stevens Companies, $1,048.36; W. S. Turn-\nbull, $325; Union Oil Co. of Canada, Ltd., $102.37;\nValmont of Canada, Ltd., $67.62; Victor X-ray\nCorporation of Canada, Ltd., $1,748.56; H. K.\nWampole & Co., Ltd., $385.66; West Disinfecting\nCo., $13.75; J. Wyeth & Brother, $621.86; sundry\naccounts not exceeding $10, $59.59 9,995.97\nExaminations, Committals, and Transportation \u2014\nC.N. Railways, $1,117.80; C.P.R. Co., $3,343.44;\nCentral Canadian Greyhound Lines, $31.38; Northern Alberta Railways, $1,275.68; P.G.E. Railway\nCo., $298.96; Union Steamships, Ltd., $101.60; pay-\nlists, escorting patients, $2,988.27; pay-lists, examinations, etc., $1,646.15 . 10,803.28\nIncidentals and Contingencies\u2014Adams & Pattison,\n$42; H. Bailie & Co., $30.45; Balfour, Guthrie &\nCo. (Canada), Ltd., $202.50; Ballard's Animal\nFood Products, $93.70; Baxter Motors, $1,069.56;\nBearing Supply House, Ltd., $73.81; Beaver Soap\n& Chemicals, Ltd., $474.52; W. Beck, $60; H. Birks\n& Sons, Ltd., $26.40; Boultbee, Ltd., $66.77; S.\nCarried forward $658,700.16 $20,469.73 $1,935,843.43\n EE 148 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $658,700.16 $20,469.73 $1,935,843.43\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nBowell & Son, $90; J. Brand & Co., $90.45; B.C.\nBarber Supply & Sundries, Ltd., $427.48; B.C.\nDrugs, Ltd., $815.88; B.C.E.R. Co., Ltd., $30.11;\nB.C. Rapid Transit Co., Ltd., $100.90; S. Brock,\nLtd., $1,169.34; W. A. Burdick, $39.17; Burnaby\nFuneral Directors, Ltd., $2,480; Burr Office Supplies, Ltd., $72.17; Butchers' Supply Co., Ltd.,\n$20.16; Canadian Industries, Ltd., $58,32; C.P.R.\nCo., $666.22; Canadian Surgical Supplies, Ltd.,\n$492.37; B. Cannon, $75; Clarke & Stuart Co., Ltd.,\n$25.91; Collector of Customs, $10.44; G. Collins,\n$239.80; Columbia Pictures of Canada, Ltd., $45;\nColumbian Co., Ltd., $22.58; Consolidated Optical\nCo., Ltd., $32.50; T. Cook & Son, Ltd., $799; A. L.\nCrease, $350; Cunningham-Trapp, Ltd., $193.51;\nF. Darling & Co., Ltd., $13.70; David's Orchestra,\n$25; DeLuxe Taxi, $257; Dollar Taxi, $263; Dominion Wiping Rag Manufacturing Co., $15.25; A. S.\nDuncan, $11.60; Eastman Kodak Stores, Ltd.,\n$109.46; G. S. Eldridge & Co., $17.50; Electrolux\n(Canada), Ltd., $79.28; W. F. Emmons, $25;\nEmpire Agencies, Ltd., $64.55; Empire Films, Ltd.,\n$16; Fleck Bros., Ltd., $112.22; Fogg Motors, Ltd.,\n$817.35; Fox Film Corporation, Ltd., $20; Fraser\nValley Freight Lines, $21.95; Gault Bros., Ltd.,\n$127.20; General Equipment, Ltd., $985; Gifford's\nJewelry, $44.25; Glycerine-Pumice Soaps, Ltd.,\n$40.50; M. Gordon, $111.23; G. Gunn, $25; G. H.\nHewitt Co., Ltd., $24.15; Home Oil Distributors,\nLtd., $667.70; J. H. Hunter Co., Ltd., $100.48;\nImperial Oil, Ltd., $40.08; Ireland & Allan, Ltd.,\n$20.42; A. V. Lewis, Ltd., $21; London-Canada\nInsurance Co., $157.19; Macdonald & Wilson, Ltd.,\n$175.40; Mackenzie, White & Dunsmuir, Ltd.,\n$28.55; A. Mars, $170; Martin & Robertson, Ltd.,\n$17.50; Merchants, Ltd., $59.30; C. C. Moore & Co.,\n$28.86; W. G. Morris, $25; Munsha Singh, $25;\nMcAinsh & Co., Ltd., $18.50; T. J. McCloskey, $36;\nW. J. McKay, $11.50; McKenzie & Fraser, Ltd.,\n$40.29; J. McKinnon, $242.62; D. McLean Motor\nCo., Ltd., $33.20; J. H. McVety, $250; City of New\nWestminster, $30; G. Nichol Oil Supply Co.,\n$374.85; Norfolk Paper Co., Ltd., $2,358.72; Northern Electric Co., Ltd., $64.75; Oakalla Prison Farm,\n$120.69; Pacific Chemical Co., Ltd., $46.71; Paramount Film Service, Ltd., $63; Peacock Bros., Ltd.,\n$58.37; C. Percy, $33.92; Perfection Bleach Co.,\n$105; Phillips Radio & Electric, $22.48; Port\nCoquitlam Transfer Co., Ltd., $280.75; postage,\n$10.43; P. & T. Chemical Co., Ltd., $58.75; Putnam,\nCosens & Wright, Ltd., $182.91; Regal Films, Ltd.,\n$63; R.K.O. Distributing Corporation, $79; Reliance\nMotor & Machine Works, Ltd., $93.14; H. Robertson, $15; S. Rothstein, Ltd., $40.50; Royal City\nBarber & Beauty Supply Co., Ltd., $36.77; Royal\nCity Motors, Ltd., $15.25; Royal Columbian Hospital, $166.86; Royal Crown Soaps, Ltd., $442.93;\nE. Rushton, $143.09; St. Mary's Hospital, $90.75;\nCarried forward $658,700.16 $20,469.73 $1,935,843.43\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 149\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(b.) Essondale\u2014Continued.\nBrought forward $658,700.16 $20,469.73 $1,935,843.43\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nG. W. Sinclair, $10; Singer Sewing Machine Co.,\n$200; T. H. Smith Co., $68.75; C. C. Snowdon,\n$15.75; Sovereign Oil Co., Ltd., $41.40; D. Spencer,\nLtd., $248.55; C. H. Stoelting Co., $29.11; O. Swanson, $67.25; Swift Canadian Co., Ltd., $93.64;\nTrapp Motors, Ltd., $390.30; W. S. Turnbull, $600;\nUnion Oil Co. of Canada, Ltd., $176.82; United\nArtists' Corporation, $13; City of Vancouver,\n$14.79; Vancouver Medical Association, $22.50;\nVancouver Spring Co., $13.20; Vitagraph, Ltd.,\n$82; P. Walker, $250; Webb & Gifford, Ltd., $215;\nWest Disinfecting Co., $45; Wonder Products,\n$33.75; pay-lists, gratuities, $287.13; sundry accounts not exceeding $10, $200.49 23,996.85\n$682,697.01\nLess sundry revenues $141,099.19\nLess board deductions 99,703.39\nLess refund, duty on alcohol 122.51\nLess refunds re examinations and\ntransportation 329.46\nLess gas and heat, Boys' Industrial\nSchool 845.24\nLess sale of equipment 400.00\nLess sundry refunds 150.49\n 242,650.28\nTotal, Vote 146 (6) 440,046.73\n(c.) New Westminster.\nSalaries ($114,752.34) :\nMedical Supervisor\u2014L. E. Sauriol $3,152.16\nPhysicians\u2014C. E. Benwell, $3,072.60; B. H. O. Harry,\n$3,072.60 6,145.20\nReceiving Clerk\u2014T. H. Cambridge 1,718.40\nClinical Clerk and Stenographer\u2014F. Gillard 1,350.00\nSundry employees 102,612.80\n$114,978.56\nLess received from Workmen's Compensation\nBoard 226.22\n$114,752.34\nExpenses ($63,926.06) :\nOffice Supplies, etc.\u2014Columbian Co., Ltd., $48; King's\nPrinter, $241.10; postage, $121; telegrams and telephones, $599.68; Vancouver Daily Province, $28.80;\nVancouver Sun, $21.60; sundry accounts not exceeding $10, $9.20 1,069.38\nTravelling Expenses, etc.\u2014B. H. O. Harry, $22.88;\nL. E. Sauriol, $29.04; sundry employees, $10.80 62.72\nFuel, Light, Water, Power, etc\u2014B.C.E.R. Co., Ltd.,\n$1,157.64; Canadian Collieries (D.), Ltd.,\n$10,942.18; City of New Westminster, $6,063.63...... 18,163.45\nJanitors' Supplies, etc\u2014Cunningham-Trapp, Ltd.,\n$3.20; Kelly, Douglas & Co., Ltd., $25.80; Royal\nCrown Soaps, Ltd., $46.04; Saul-Wright Brush Co.,\n$70.25 145.29\nCarried forward $134,193.18 $460^516.46 $1,935,843.43\n EE 150 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(c.) New Westminster\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nFurniture and Fixtures \u2014 Aluminum Goods, Ltd.,\n$3.44; Cassidy's, Ltd., $671.21; Cunningham-Trapp,\nLtd., $136.67; J. H. Hunter Co., Ltd., $357.33;\nMerchants, Ltd., $591.36; Peterson's Hardware,\n$21.56\nProvisions \u2014 Brackman-Ker Milling Co., Ltd.,\n$1,056.03; Braid, Tuck & Co., Ltd., $1,372.50;\nR. Broder, $361.71; Canadian National Institute\nfor the Blind, $24.50; City Market, $74.45; Ellison\nMilling & Elevator Co., Ltd., $1,530; Fraser River\nFish Co., Ltd., $1,533.20; Fraser Valley Milk Producers' Association, $3,486.24; F. C. Hill, $116.70;\nImperial Tobacco Sales Co. of Canada, Ltd.,\n$309.42; Kelly, Douglas & Co., Ltd., $1,120.18;\nModel Grocery, Ltd., $2,625.09; McKenzie-Stephen-\nson, Ltd., $66.50; McKenzie & Fraser, Ltd.,\n$1,108.40; Pacific Meat Co., Ltd., $8,340.35; Robin\nHood Mills, Ltd., $1,500; W. Scott & Co., $510;\nA. P. Slade & Co., Ltd., $25.20 25,160.47\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$6,760.69; Gault Bros., Ltd., $890.06; J. H. Hunter\nCo., Ltd., $218.94; N. Jefferson, $1,629.18; Johnston's Footwear, Ltd., $523.06; Mackay, Smith, Blair\n& Co., Ltd., $479.50; Merchants, Ltd., $393.39;\nMcDonald & Callan, Ltd., $438; Oakalla Prison\nFarm, $309; M. J. Phillips' Store for Men, $545;\nStorey & Campbell, Ltd., $699.46 12,886.28\nMedical and Surgical Supplies\u2014W. Bews, $32.27;\nT. W. Bridges & Co., $115.20; B.C. Drugs, Ltd.,\n$334.45; B.C. Liquor Control Board, $129; Consolidated Optical Co., Ltd., $29.10; C. E. Frosst & Co.,\n$78.84; Macdonald's Prescriptions, Ltd., $358.24;\nStevens Companies, $311.48; West Disinfecting Co.,\n$41.25; J. Wyeth & Brother, $90.72; sundry accounts not exceeding $10, $41.58 .\n$134,193.18 $460,516.46 $1,935,843.43\n1,781.57\nExaminations, Committals, and Transportation \u25a0\nR. G. Langston\nIncidentals and Contingencies\u2014Allright Ladder Co.,\n$11.19; A. Arrow, $41.50; Beaver Soap & Chemicals, Ltd., $107.48; Belyea & Co., Ltd., $30;\nS. Bowell & Son, $150; J. Brand & Co., $90.95;\nT. W. Bridges & Co., Ltd., $20; S. Brock, Ltd.,\n$67.52; Canadian Industries, Ltd., $38.60; Canadian\nSurgical Supplies, Ltd., $107.80; Clarke & Stuart\nCo., Ltd., $15.67; C. L. Colby, $40; Columbia\nFuneral Service, $100; Consolidated Optical Co.,\nLtd., $19; Cunningham-Trapp, Ltd., $103.97; Fales\nBros. Furniture Co., $50; Gault Bros., Ltd., $80.84\nImperial Oil. Ltd., $597.50; Imperial Tobacco Sales\nCo. of Canada, Ltd., $33.30; C. R. Learn, $14\nE. Lipsett, Ltd., $81.92; Macdonald & Wilson, Ltd.\n$45; Merchants, Ltd., $43.29; Mott Electric, $18\nNorfolk Paper Co., Ltd., $525.59; Northern Electric\nCo., Ltd., $60.67; Paterson Funeral Home, $125\nPerfection Bleach Co., $35; Peterson's Hardware\n$15.09; W. H. Petty, $23; D. Rennolf, $38.50\nRitchie Bros. & Co., $124.70; E. Rushton, $100\nS. & S. Leather Co., $15.52; Vancouver Hollow\nCarried forward\t\n1,562.13\n5.00\n$175^588.63 $460,516.46 $1,935,843.43\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 151\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(c.) New Westminster\u2014Continued.\nBrought forward $175,588.63 $460,516.46 $1,935,843.43\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nGrinding Co., $11.90; sundry accounts not exceeding $10, $107.27 3,089.77\nLess sundry revenues $12,877.07\nLess board deductions 18,367.70\n$178,678.40\n31,244.77\nTotal, Vote 146 (c) 147,433.63\n(d.) Colony Farm and Nursery.\nSalaries ($44,062.48) :\nFarm Manager\u2014P. H. Moore $3,265.80\nAssistant Farm Manager\u2014J. Lobban 1,612.80\nClerk\u2014W. French 1,240.32\nSundry employees 38,111.98\n$44,230.90\nLess received from Workmen's Compensation\nBoard 168.42\n$44,062.48\nExpenses ($75,978.87) :\nOffice Supplies, etc.\u2014King's Printer, $106.55; Nixon's\nBook Store. Ltd., $31.35; Office Specialty Manufacturing Co., Ltd., $11.53; postage, $40; telegrams\nand telephones, $262.11; Underwood-Elliott-Fisher,\nLtd., $10; sundry accounts not exceeding $10, $16.16 477.70\nTravelling Expenses, etc.\u2014W. French, $6.48; P. H.\nMoore, $1,127.13 1,133.61\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $3,600;\nGreater Vancouver Water District, $1,261.50 4,861.50\nFeed for Stock\u2014H. Allison, $177.90; C. Boury, $42.87;\nBrackman-Ker Milling Co., Ltd., $2,594.42; C.\nBrown, $1,642.07; Buckerfield's, Ltd., $8,375.49;\nH. E. Burr, $85.92; Canadian Industries, Ltd.,\n$42.50; F. Chand, $124; J. Chorlton, $192.85; R. A.\nColeman, $1,074.73; Columbia Grain Elevator, Ltd.,\n$77.25; A. Davie, $854.11; C. H. Davis, $313.32;\nL. W. Embree, $1,325.71; A. A. Falk, $450.72;\nD. B. Friesen, $510.25; J. E. Gibson, $2,642.46;\nR. S. Gordon, $197.47; R. H. Hassel, $58.70; C. D.\nHepner, $3,448.21; D. Honeyman, $27.68; F. Hop-\ncott, $674.46; A. Hougen, $155.14; A. Huff, $738.30;\nS. Huff, $453.92; A. Johnson, $199.06; R. J. Johnston, $979.37; Lefroy Bros., $85.30; J. Martin & Co.,\n$28.50; A. Montgomery, $182.68; D. Montgomery,\n$212.02; J. A. Nikkei, $82.81; D. Nisbet, $1,365.73;\nW. H. Nisbet, $256.32; Pacific Milling & Grain\nCo., Ltd., $360; A. D. Paterson, $442.29; P. Reimer,\n$788.32; T. J. Robertson, $489.44; Sumas Dyking\nCommissioner, $1,994.44; Swift Canadian Co., Ltd.,\n$2,410; J. Tarves, $1,297.05; Thompson Bros.,\n$141.61; Wilbur-Ellis Co. of Canada, Ltd., $1,233.50 38,828.89\nFertilizer and Seed\u2014H. P. Allberry, $100; Brackman-\nKer Milling Co., Ltd., $162.01; J. Brand & Co.,\n$355.10; Buckerfield's, Ltd., $351.85; Canadian Industries, Ltd., $782.60; H. L. Carter, $152.50; R.\nCarried forward $89,364.18 $607,950.09 $1,935,843.43\n EE 152 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(d.) Colony Farm and Nursery\u2014Continued.\nBrought forward $89,364.18 $607,950.09 $1,935,843.43\nExpenses\u2014Continued.\nFertilizer and Seed\u2014Continued.\nEfford & Co., Ltd., $54; S. F. Gray, $150; A. Hope,\n$54.80; C. Rogers, $13; Royal City Motors, Ltd.,\n$11; St. George's School, $11.50; J. M. Steves &\nSons, $40; R. Sutton, $45; Western Canada Lime\nCo., Ltd., $412; sundry accounts not exceeding $10,\n$17.75 2,713.11\nImplements and Harness, etc.\u2014Cooper & Aberson,\n$165.35; Cunningham-Trapp, Ltd., $572.42; Heaps\nEngineering Co., Ltd., $33.63; Kloepfer Hardware\nCo., Ltd., $57.77; Metals, Ltd., $22.93; Royal City\nMotors, Ltd., $58.95; Sarginson & Dumond, Ltd.,\n$95.31; Westminster Welding Co., $3.75 1,010.11\nBlacksmith Supplies \u2014 Cunningham-Trapp, Ltd.,\n$533.60; Kloepfer Hardware Co., Ltd., $21.58;\nSarginson & Dumond, Ltd., $14.30 569.48\nCannery Supplies\u2014American Can Co., Ltd., $4,296.98;\nH. A. Augustine, $20.52; B.C. Manufacturing Co.,\nLtd., $34.50; J. Brock, $10.26; R. Broder, $387.18;\nBroder Canning Co., Ltd., $842; Canadian Westing-\nhouse Co., Ltd., $116.33; S. Cross, $48.38; W. David,\n$116.98; G. A. Docksteader, $55; W. Grimshaw,\n$147.80; Heatley Machine Works, $107.50; H. J.\nHeinz, Co., $74.96; C. Henderson, $24.70; W. Hynds,\n$346.51; R. Johnston, $61.14; Kelly, Douglas & Co.,\nLtd., $3,258.37; Kirkland & Rose, $240.50; A. Laity,\n$173.76; J. Laity, $136.22; R. Laity, $371.08; H. R.\nLane, $53.95; M. Maxwell, $32.40; A. S. Millard,\n$636.92; W. Millard, $125.26; A. Mclvor, $40.74;\nNorthern Electric Co., Ltd., $10.37; P. Pekrul,\n$29.02; R. Pekrul, $196.80; R. Phillip, $56.62;\nJ. Robertson, $19.50; Sarginson & Dumond, Ltd.,\n$44.25; A. P. Slade & Co., Ltd., $297.50; R. S.\nSomerville, $72.38; A. Stevenson, $242.02; G.\nStewart, $117.08; F. R. Stewart Co., Ltd., $2,684.26;\nR. Stoopes, $619.89; Sumas Dyking Commissioner,\n$131.55; C. Swartz, $99.97; Tower Canadian, Ltd.,\n$12.60; H. A. Walton, $67.30; Westminster Shook\nMills, Ltd., $54.25; J. Willows, $34.87; sundry accounts not exceeding $10, $24.27 16,574.44\nIncidentals and Contingencies\u2014Balfour, Guthrie &\nCo., Ltd., $32.50; Ballard's Animal Food Products,\nLtd., $13.18; Belyea & Co., Ltd., $23.18; Black\nBros., Motor Products, Ltd., $17.85; Border Brokerage Co., $10; Brackman-Ker Milling Co., Ltd.,\n$164.75; B.C. Brush Works, Ltd., $232.90; Canadian Industries, Ltd., $164.68; Canadian National\nLive Stock Records, $104; C.N. Railways, $28.15;\nC.P.R. Co., $201.20; Carnation Milk Farms, $100;\nCorporation of District of Coquitlam, $50; Cunningham-Trapp, Ltd., $712.50; DeLaval Co., Ltd.,\n$63.76; T. R. Dent, $100; Dominion Experimental\nStation, Rosthern, $25; Ellett Copper & Brass Co.,\nLtd., $340; Empire Soaps, Ltd., $90; Fisher Drug\nCo., $249.10; Fleck Bros., Ltd., $10.87; Gault Bros.,\nLtd., $149.65; Gernaey Tire Co., $137.32; Gilley\nBros., Ltd., $59.35; Gordon & Belyea, Ltd., $57.84;\nJ. Haslem, $55; Holstein-Friesian Association of\nAmerica, $27; Holstein-Friesian Association of\nCarried forward $110,231.32 $607,950.09 $1,935,843.43\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 153\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(d.) Colony Farm and Nursery\u2014Continued.\nBrought forward $110,231.32 $607,950.09 $1,935,843.43\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nCanada, $157.50; T. H. Jagger, $1,729.50; Jenks\nBros., $297.35; J. G. Jervis, $15; Kelly, Douglas &\nCo., Ltd., $22.30; Kloepfer Hardware Co., Ltd.,\n$18.13; Linde Canadian Refrigeration Co., Ltd.,\n$37.20; P. H. Moore, $496.03; MacBeth Signs,\n$12.78; McColl-Frontenac Oil Co., Ltd., $56.16;\nNorfolk Paper Co., Ltd., $18.34; Pacific Chemical\nCo., Ltd., $24.74; Pacific Milling & Grain Co., Ltd.,\n$100; City of Port Coquitlam, $597.72; Railway\nExpress Agency, $15.59; Royal City Motors, Ltd.,\n$147.85; Sarginson & Dumond, Ltd., $583.98; Shell\nOil Co. of B.C., Ltd., $989.86; J. Fyfe Smith Co.,\nLtd., $15.86; Southcott & Bridges, Ltd., $21.50;\nStride Studios, $134.77; Swift Canadian Co., Ltd.,\n$708.19; S. Thomson, $11.90; Tower Canadian,\nLtd., $34.20; Union Oil Co. of Canada, Ltd., $49.17;\nWebb & Gifford, Ltd., $70.67; West Disinfecting\nCo., $113.50; Western Peat Co., Ltd., $80; sundry\naccounts not exceeding $10, $30.46 9,810.03\nLess sundry revenues . $6,758.47\nLess board deductions 325.00\nLess sundry refunds 10.30\n$120,041.35\n7,093.77\nTotal, Vote 146 (d) , 112,947.58\n(e.) Mental Home, Saanieh (Colquitz).\nSalaries ($53,841.98) :\nSupervisor\u2014F. M. Spooner $2,386.80\nVisiting Physician\u2014G. W. Hall 1,152.00\nClinical Clerk and Stenographer\u2014A. C. C. Loat 1,350.00\nSundry employees 37,163.38\nTemporary assistance 11,800.76\n$53,852.94\nLess received from Workmen's Compensation\nBoard 10.96\n$53,841.98\nExpenses ($40,028.06) :\nOffice Supplies, etc.\u2014King's Printer, $176.21; postage,\n$68; telegrams and telephones, $215.27 459.48\nTravelling Expenses, etc.\u2014W. W. Galloway, $34.70;\nE. Rushton, $89.90; F. M. Spooner, $27.45 152.05\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$1,418.16; W. A. Burnham, $112.50; R. Hall & Sons,\n$5,220.42; Saanieh Water Works, $1,749.56 8,500.64\nJanitors' Supplies, etc.\u2014B.C. Brush Works, Ltd.,\n$21.17; Collison's, Ltd., $444.80; Columbia Paper\nCo., Ltd., $16.98; Victoria Box & Paper, Ltd.,\n$16.09; sundry accounts not exceeding $10, $17.94 516.98\nFurniture and Fixtures\u2014W. R. Gibbons & Son, $22;\nHickman-Tye Hardware Co., Ltd., $11.29; McLennan, McFeely & Prior, Ltd., $61.13; Restmore\nManufacturing Co., Ltd., $189.94; Simmons, Ltd.,\nCarried forward $63,471.13 $720,897.67 $1,935,843.43\n EE 154 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 146. Mental Hospitals\u2014Continued.\n(e.) Mental Home, Saanieh (Colquitz)\u2014Continued.\nBrought forward $63,471.13 $720,897.67 $1,935,843.43\nExpenses\u2014Continued.\nFurniture and Fixtures\u2014Continued.\n$257.70; D. Spencer, Ltd., $117.40; Turner, Beeton\n& Co., Ltd., $576.02 1,235.48\nProvisions and Farm Products\u2014W. Bickford, $16;\nB. W. Brown & Son, $1,041.40; Esquimalt Meat\nMarket, $3,754.69; Imperial Tobacco Sales Co. of\nCanada, Ltd., $942.24; Macdonald's Consolidated,\nLtd., $6,642.46; Rennie & Taylor, Ltd., $3,186.12;\nRyan-Wilson Co., Ltd., $257.75; Scott & Peden,\n$3,044.44; Tuckett, Ltd., $768.04; H. Stanley,\n$1,981.88; sundry accounts not exceeding $10,\n$18.55 .'. 21,653.57\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$787.20; King's Shoe Store, $17.45; J. Maynard,\nLtd., $32.95; D. Spencer, Ltd., $27.80; Storey &\nCampbell, Ltd., $72.31; Turner, Beeton & Co., Ltd.,\n$1,356.42; sundry accounts not exceeding $10, $10.78 2,304.91\nMedical and Surgical Supplies\u2014M. J. Keys, $15;\nT. Shotbolt, Ltd., $104.60; J. L. Thompson, $257.50;\nsundry accounts not exceeding $10, $19.88 396.98\nExaminations, Committals, and Transportation\u2014S. L.\nBrown, $99.91; E. T. Davies, $20.10; B. W. Green-\nhough, $126.65; sundry accounts not exceeding $10,\n$20.71 267.37\nIncidentals and Contingencies\u2014C. D. Abery, $20;\nS. Brock, Ltd., $1,720; Brown's Victoria Nurseries,\nLtd., $16.45; C.P.R. Co., $19.88; Columbia Pictures\nof Canada, Ltd., $45; F. Comley, $60; C. Davies,\n$60; Davis-Drake Motors, Ltd., $331.10; Diggon-\nHibben, Ltd., $17.30; Dominion Sounds Equipments,\nLtd.,'$20.55; Empire Agencies, Ltd., $40.20; Fox\nFilm Corporation, $23; M. Gilham, $240; Gutta\nPercha & Rubber, Ltd., $30.34; R. Hamilton, $14.75;\nHickman-Tye Hardware Co., Ltd., $75.26; Island\nPacific Oil Co., Ltd., $16.49; Jameson's Electrical,\nLtd., $10.52; J. Jones, $60; J. R. Miller, $25;\nMcLennan, McFeely & Prior, Ltd., $350.23; Pacific\nClub, $16.20; Paramount Film Service, Ltd., $22;\nPeden Bros., $12; Regal Films, Ltd., $22; R.K.O.\nDistributing Corporation, $45; Salvation Army,\n$120; Sands Mortuary Co., $518; Scott & Peden,\nLtd., $96.85; D. Spencer, Ltd., $58.20; F. M.\nSpooner, $120.94; Stocker's Transfer Co., Ltd., $11;\nM. R. Todd, $57; United Artists' Corporation, Ltd.,\n$13; Veterans' Sightseeing & Transportation Co.,\nLtd., $15; Vitagraph, Ltd., $73; A. B. Wood, $60;\nsundry accounts not exceeding $10, $84.34 4,540.60\n$93,870.04\n22,558.67\nTotal, Vote 146 (e) 71,311.37\n$792,209.04\nLess received from municipalities 327,345.30\nTotal, Vote 146 464,863.74\nLess sundry revenues $12,879.49\nLess board deductions 9,654.18\nLess sundry refunds 25.00\nCarried forward $2,400,707.17\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 155\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 147. Provincial Home, Kamloops.\nBrought forward $2,400,707.17\nSalaries ($20,377.51) :\nSuperintendent\u2014A. Noble $1,788.12\nMatron\u2014E. M. Noble 904.26\nSundry employees 17,685.13\n$20,377.51\nExpenses ($25,174.61) :\nOffice Supplies, etc.\u2014King's Printer, $58; postage, $45; Sun\nDirectories, Ltd., $20; telegrams and telephones, $69.10 192.10\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $1,321.07; City of\nKamloops, $1,016.40; Lands Department, $1; W. Louie, $34.50;\nWilson Mining & Investment Co., Ltd., $5,861.63 8,234.60\nJanitors' Supplies and Maintenance of Grounds and Roads\u2014\nN. S. Dalgleish & Sons, $180.15; \" Empire \" Soaps, Ltd., $28.80;\nJ. H. Hilliker & Son, $50.57; Imperial Oil, Ltd., $49.50; City of\nKamloops, $12.88; Maple Leaf Milling Co., Ltd., $78; Marlatt\n& MacKenzie, $46.15; Massey-Harris Co., Ltd., $86; Oil Products Co., $150.48; Radio Engineers of B.C., $32; Royal Crown\nSoaps, Ltd., $58; Standard Soaps and Sundries, $78.07; Wilcox-\nHall Co., Ltd., $174.40; Wilson Wholesale Co., $85; sundry\naccounts not exceeding $10, $26.68 1,136.68\nProvisions, etc.\u2014L. Boggetti, $53.20; Bregoliss Grocery, $287.99;\nFarmers' Market, $1,890.57; J. A. Hay, $1,118.64; J. H. How,\n$19.20; Hudson's Bay Co., $2,751.91; Imperial Tobacco Sales\nCo. of Canada, Ltd., $296.58; London Fish Co., Ltd., $319.70;\nMacdonald's Consolidated, Ltd., $328.24; Maple Leaf Milling\nCo., Ltd., $12; Model Bakery, $1,045.67; Okanagan Valley\nCo-op. Creamery Association, $1,308.30; Scott's Meat Market,\n$31.40; Tuckett, Ltd., $218.43; sundry accounts not exceeding\n$10, $38.41 9,720.24\nClothing, etc.\u2014Arduini's Shoe Store, $78.57; Gault Bros., Ltd.,\n$4.38; Hudson's Bay Co., $1,840.80; Slater's Shoe Repairs, $31 1,954.75\nMedical and Surgical Supplies\u2014Burris Clinic, $22.50; A. Galloway, $551.87; J. B. Gerry, $114; T. Kearney, $5.25; Mallery\nDrug Store, $10; H. L. McDiarmid, $113.75; F. P. McNamee,\n$201; Royal Inland Hospital, $730.85 1,749.22\nTransportation of Inmates\u2014B.C. Provincial Police, $16; C.N.\nRailways, $10.05; C.P.R. Co., $121.90; N. Coulter, $36.05; J.\nDraper, $45.40; J. Gordon, $32.55; R. J. Holliday, $17.75;\nE. N. Markham, $49.15; S. G. Robinson, $10; Union Steamships,\nLtd., $42.80; sundry accounts not exceeding $10, $82.75 464.40\nFeed for Live Stock\u2014R. Colley & Co., Ltd., $291.44; Maple Leaf\nMilling Co., Ltd., $44.75; Purity Flour & Feed Co., $149.33 485.52\nIncidentals and Contingencies\u2014Bowers' Battery Service Station,\n$2; B.C. Barber Supply & Sundries, Ltd., $24.92; C.N. Railways, $16.51; C.P.R. Co., $13.39; Chicago Watchman's Clock\nCo., $31.24; N. S. Dalgleish & Sons, $162; R. H. Dwyer, $420;\nG. E. McPherson, $469; A. Noble, $53.04; L. F. Solly, $45 1,237.10\nLess sundry revenues $19,213.04\nLess board deductions 4,007.61\nLess fuel and water supplied Provincial Police 1,178.29\n$45,552.12\n24,398.94\nTotal expenditure, Provincial Home, Kamloops 21,153.18\nCarried forward $2,421,860.35\n EE 156 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 148. Tubercular Hospital and Farm.\nBrought forward $2,421,860.35\n(a.) Tranquille Sanatorium.\nSalaries ($205,259.56) :\nMedical Superintendent\u2014A. D. Lapp $4,635.00\nAssistant Medical Superintendent\u2014H. G. Chisholm.... 3,155.48\nPhysicians\u2014A. Hakstian, $2,189.28; H. A. Jones,\n$2,559.24; G. F. Kincade, $684.28; K. Terry,\n$1,499.86 6,932.66\nLaboratory Technician\u2014F. Parslow 1,560.36\nBursars\u2014H. Jefferis, $1,898.55; E. M. Selkirk, $632.85 2,531.40\nAccountant\u2014J. Soutar 1,360.40\nStenographer\u2014G. Coventry 518.40\nSundry employees 184,670.04\n$205,363.74\nLess received from Workmen's Compensation\nBoard 104.18\nP205.259.56\nExpenses ($133,835.57) :\nOffice Supplies, etc.\u2014American Medical Association,\n$10.16; Association of Western Hospitals, $10.66;\nCanadian Medical Association, $10; College of\nPhysicians and Surgeons of B.C., $18; King's\nPrinter, $1,186.53; Macmillan Co. of Canada, Ltd.,\n$13.65; McAinsh & Co., Ltd., $29.90; T. Nelson &\nSons, $15.18; postage, $239; Surgical Publishing-\nCo. of Chicago, $12; telegrams and telephones,\n$467.71; sundry accounts not exceeding $10, $82.37 2,095.16\nTravelling Expenses, Transportation, etc. \u2014 H. G.\nChisholm, $43.30; R. W. G. Forbes, $17.45; H.\nJefferis, $114.75; A. D. Lapp, $173.85; E. M.\nSelkirk, $311.45; J. Soutar, $215.20; pav-lists,\nstudent nurses, $1,706.05; C.P.R. Co., $148.45;\nsundry accounts not exceeding $10, $13.85. Upkeep\nof Autos, etc.\u2014British-American Oil Co., Ltd.,\n$43.40; Chalmers-Hilliker Implement Co., $23; W.J.\nEllis & Co., $38.17; Home Oil Distributors, Ltd.,\n$284.96; Imperial Oil, Ltd., $44.40; Kamloops Motor\nCo., Ltd., $127.13; Kamloops Sash & Door Factory,\n$12.34; Kamloops Tire Hospital, $254.45; Lloyd\nBros.' Garage, $118.95; F. Middleton, $18.50; N. W.\nMcCannell, $1,389.86; Public Works Garage,\n$268.38; Shell Oil Co. of B.C., Ltd., $44.40; Standard Equipment, Ltd., $48.55; Union Oil Co. of\nCanada, Ltd., $321.23; sundry accounts not exceeding $10, $12.30 5,794.37\nFuel, Light, Water, etc.\u2014Bailey Meter Co., Ltd.,\n$30.38; Home Oil Distributors, Ltd., $33.53; Imperial Oil, Ltd., $208.68; Lands Department, $32.75;\nG. Nichol Oil Supply Co., $52.97; Peacock Bros.,\nLtd., $24.41; Restmore Manufacturing Co., Ltd.,\n$10.26; Shanahan Chemicals, Ltd., $26.65; J. P.\nSouthcott & Co., Ltd., $13.51; Vancouver Island\nCoals, Ltd., $50,601.67; Wilcox-Hall Co., Ltd., $67.50 51,102.31\nJanitors' Supplies and Maintenance of Grounds, etc.\n\u2014Alcock, Downing & Wright, Ltd., $124.93; Balfour, Guthrie & Co. (Canada), Ltd., $69.01; B.C.\nDrugs, Ltd., $2,577.40; Brown Bros. & Co., Ltd.,\n$83.64; C. M. Buscombe, $572.96; Carr & Son, $47;\nCassidy's, Ltd., $440.33; Columbia Paper Co., Ltd.,\nCarried forward $264,251.40 $2,421,860.35\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 157\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 148. Tubercular Hospital and Farm\u2014Continued.\n(a.) Tranquille Sanatorium\u2014Continued.\nBrought forward..\nExpenses\u2014Continued.\nJanitors' Supplies, etc.\u2014Continued.\n$264,251.40\n$2,421,860.35\n$85.98; N. S. Dalgleish & Sons, $340.52; Dominion\nWiping Rag Manufacturing Co., $36.32; Dustbane\nProducts, Ltd., $54.03; Gault Bros., Ltd., $1,901.52;\nGordon & Belyea, Ltd., $57.22; J. H. Hunter Co.,\nLtd., $567.91; Marshall-Wells B.C., Ltd., $193.23;\nImperial Oil, Ltd., $17.39; S. C. Johnson & Son,\nLtd., $567.91; Harshall-Wells B.C., Ltd., $193.23;\nPacific Chemical Co., Ltd., $125.88; Rennie's Seeds,\n$48.81; Restmore Manufacturing Co., Ltd., $457.98;\nRoyal Crown Soaps, Ltd., $793.21; Saul-Wright\nBrush Co., $66.44; Shanahan Chemicals, Ltd.,\n$217.12; Simmons, Ltd., $71.14; Smith, Davidson &\nWright, Ltd., $167.38; Vancouver Pacific Paper Co.,\nLtd., $609.78; West Disinfecting Co., $138.69;\nWilcox-Hall Co., Ltd., $241.72; sundry accounts\nnot exceeding $10, $32.15 13,149.96\nProvisions, etc.\u2014J. M. Anderson, $40.16; Braid Tuck\n& Co., Ltd., $1,565.40; B.C. Farmers' Exchange,\nLtd., $242.73; O. Brown & Co., Ltd., $539.67; Burns\n& Co., Ltd., $147.57; Burnyeats B.C., Ltd., $35.80;\nF. C. Clark, $26.44; Clark Fruit & Produce Co.,\nLtd., $913.30; R. Colley & Co., Ltd., $294.67; C. T.\nCooney, $166.55; A. Dumont, $128; Edmunds &\nWalker, Ltd., $1,588.08; Ferris Distributors, Ltd.,\n$12.36; A. S. Foley, $197.71; Fraser Valley Milk\nProducers Association, $224.52; W. C. Graham,\n$72.80; Hawes & Harris, $45.97; H. J. Heinz Co.,\n$141.77; Kamloops Bottling Works, $351.83; Kelly,\nDouglas & Co., $15.63; C. A. Lapham, $56.50; Mac-\ndonald's Consolidated, Ltd., $10,140.30; R. M.\nManning, $1,754.96; Model Bakery, $130.30; J. Mc-\nCarten, $16.74; McGillivray & Co., Ltd., $293.81;\nM. McLeod, $205.98; McMillan's, Ltd., $103.98;\nOkanagan Valley Co-op. Creamery Association,\n$5,681.55; Pacific Meat Co., Ltd., $4,389.97; Palm\nDairies, Ltd., $13.11; L. Proulx, $24.75; Ryan-\nWilson Co., Ltd., $949.19; E. Salle, $36.10; Salmon\nArm Meat & Produce Co., Ltd., $3,853.86; F.\nSchilling, $33.30; G. F. Scott, $60; Scott's Meat\nMarket, $299.30; A. Shearman, $17.72; G. Sidney,\n$38.46; A. P. Slade (Victoria), Ltd., $1,086.30;\nStandard Brands, Ltd., $478.11; Stapleton's Meat\nMarket, $59.40; F. R. Stewart Co., Ltd., $7,762.06;\nH. Stutz, $16.20; Swift Canadian Co., Ltd., $468.84;\nUnion Meat Market, $36; Vi-Tone Co., $65.34;\nVancouver Pacific Paper Co., Ltd., $297.23; A.\nWander, Ltd., $54.98; Western Canada Flour Mills\nCo., Ltd., $1,546.34; M. H. Wilcox, $12.78; S. Wilson, $282.85; sundry accounts not exceeding $10,\n$62.58 47,079.85\nMedical and Surgical Supplies\u2014Ash-Temple Co., Ltd.,\n$111.59; Authors & Cox, $25.18; R. W. Babbage,\n$12; B.C. Distillery Co., Ltd., $162.01; B.C. Drugs,\nLtd., $2,243.75; B.C. Liquor Control Board, $242.86;\nBurris Clinic, $748; G. J. Cameron, $1,019; Canadian Surgical Supplies, Ltd., $631.90; Cave & Co.,\nLtd., $229.07; Collector of Customs, $11.30; Eastman Kodak Stores, Ltd., $302.99; A. Galloway,\nCarried forward..\n$324,481.21\n2,421,860.35\n EE 158 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 148. Tubercular Hospital and Farm\u2014Continued.\n(a.) Tranquille Sanatorium\u2014Continued.\nBrought forward $324,481.21 $2,421,860.35\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\n$11.85; Macdonald's Prescriptions, Ltd., $122.72;\nF. P. McNamee, $565; A. M. Oelgoetz, $33.39;\nPacific Dress & Uniform Co., $10.78; Parke, Davis\n& Co., $24.35; Royal Inland Hospital, $730.93;\nUnion Oil Co. of Canada, Ltd., $119.88; Victor\nX-ray Corporation of Canada, Ltd., $1,480.39; pay-\nlists, special nurses, $445; sundry accounts not\nexceeding $10, $21.23 9,305.17\nIncidentals and Contingencies\u2014Beaver Soap & Chemicals, Ltd., $277.79; T. F. Brenton, $24; B.C.\nLeather Co., Ltd., $94.84; B.C. Motor Coaches, Ltd.,\n$56.54; S. Brock, Ltd., $90.41; Canadian Celanese,\nLtd., $13.50; C.N. Railways, $277.03; C.P.R. Co.,\n$137.07; Carr & Son, $191.70; Collector of Customs,\n$76.23; Crane, Ltd., $10.09; R. H. Dwyer, $164;\nFarmers' Market, $15.20; Hanovia Chemical &\nManufacturing Co., $51.87; J. H. Hunter Co., Ltd.,\n$363.16; Hylder Co., Ltd., $141.66; Imperial Oil,\nLtd., $118.08; H. Jefferis, $168.60; Lightning\nFastener Co., Ltd., $41.59; London Canada Insurance Co., $93.76; Macdonald & Wilson, Ltd., $99.34;\nG. E. McPherson, $287; S. J. Ratliff & Co., $163.70;\nRenzius, $18.37; Royal Crown Soaps, Ltd.,\n$1,275.45; G. W. Russell & Son, Ltd., $367.05; St.\nLawrence Trading Co., Ltd., $30.10; E. M. Selkirk,\n$47; Storey & Campbell,-Ltd., $310.32; Text-book\nBranch, $98.83; Tower Canadian, Ltd., $11.18;\nUnion Oil Co. of Canada, Ltd., $12.18; Vancouver\nTrunk & Bag Co., $69.40; Wickett & Craig, Ltd.,\n$31.99; Wilcox-Hall Co., Ltd., $12.25; sundry accounts not exceeding $10, $67.47 5,308.75\nLess sundry revenues $125,036.03\nLess board deductions 68,133.85\nLess board and rent, Public Works\nemployees 1,597.20\nLess sundry refunds 50.00\n$339,095.13\n194,817.08\nTotal, Vote 148 (a) $144,278.05\n(6.) Tranquille Sanatorium Farm.\nSalaries ($30,614.78) :\nFarm Manager\u2014R. L. Davis $2,996.16\nSundry employees 27,618.62\n$30,614.78\nExpenses ($20,107.39) :\nOffice Supplies, etc.\u2014Postage, $10; telegrams and\ntelephones, $6.80 16.80\nFuel, Light, Water, etc.\u2014J. Milton Co., $4; Vancouver Island Coals, Ltd., $1,234.24. _ 1238.24\nFeed for Stock\u2014Buckerfield's, Ltd., $152.80; J. R.\nCarlson, $727.50; J. R. Colley & Son, $96.40;\nGillespie Grain Co., Ltd., $5,932.81; Maple Leaf\nMilling Co., Ltd., $4,172.35; A. E. McKenzie Co.,\nLtd., $2.41; Western Canada Flour Mills, Ltd., $744 11,828.27\nCarried forward $43,698.09 $144,278.05 $2,421,860.35\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 159\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 148. Tubercular Hospital and Farm\u2014Continued.\n(&.) Tranquille Sanatorium Farm\u2014-Continued.\nBrought forward $43,698.09 $144,278.05 $2,421,860.35\nExpenses\u2014Continued.\nJanitors' Supplies and Maintenance of Grounds,\nDams, Fences, and Ditches, etc.\u2014B.C. Brush Works,\nLtd., $65.67; Chalmers-Hilliker Implement Co.,\n$52.15; R. Colley & Co., Ltd., $30.55; N. S. Dalgleish & Sons, $163.81; DeLaval Co., Ltd., $20.36;\nFinning Tractor & Equipment Co., Ltd., $77.28;\nInland Building Supplies, Ltd., $55.71; Kamloops\nSash & Door Factory, $55.68; Maple Leaf Milling\nCo., Ltd., $15.30; D. Power, $19.85; Wilcox-Hall\nCo., Ltd., $21.92; sundry accounts not exceeding\n$10, $37.78 616.06\nDrugs and Veterinary Supplies\u2014J. A. Dunnigan &\nCo., $22; sundry accounts not exceeding $10, $17.14 39.14\nImplements, Harness, etc.\u2014Chalmers-Hilliker Implement Co., $39.85; N. S. Dalgleish & Sons, $12.15;\nW. J. Ellis & Co., $12.92; Finning Tractor & Equipment Co., Ltd., $1,622.72; J. Milton Co., $50; G.\nMcMurdo, $60; A. Pringle, $12; Sarginson &\nDumond, Ltd., $909.57; sundry accounts not exceeding $10, $16.65 2,735.86\nTravelling Expenses, etc.\u2014R. L. Davis, $74.01. Upkeep of Autos, etc.\u2014British American Oil Co., Ltd.,\n$46.40; Chalmers-Hilliker Implement Co., $10.30;\nEveready Service Station, $70.55; Home Oil Distributors, Ltd., $400.49; Imperial Oil, Ltd., $144.96;\nKamloops Tire Hospital, $77.22; Lloyd Bros.'\nGarage, $14.70; Public Works Garage, $34.07;\nShell Oil Co. of B.C., Ltd., $404.66; Union Oil Co.\nof Canada, Ltd., $480.54; sundry accounts not\nexceeding $10, $10.87 1,768.77\nLeased Ranges\u2014B.C. Fruitlands, Ltd., $50; F. Davis,\n$100; H. Davis, $200; Hudson's Bay Co., $740;\nW. P. Pruden, $25; H. Spearin, $150 1,265.00\nNew Sires\u2014B.C. Cattle Growers' Association, $170;\nColony Farm, $14.85 184.85\nIncidentals and Contingencies\u2014Balfour, Guthrie &\nCo., Ltd., $34.68; Canadian National Live Stock\nRecords, $43; Gault Bros., Ltd., $37.91; London\nCanada Insurance Co., $13.22; Pacific Meat Co.,\nLtd., $201.05; Shell Oil Co. of B.C., Ltd., $13.07;\nC. Tuson, $21.10; sundry accounts not exceeding\n$10, $50.37 414.40\n$50,722.17\nLess sundry revenues $2,108.51\nLess board deductions 11,133.46\n 13,241.97\nTotal, Vote 148 (6) 37,480.20\nTotal, Vote 148 181,758.25\nVote 149. Boys' Industrial School.\nSalaries ($25,414.07):\nPrincipal\u2014F. C. Boyes $3,629.40\nVice-Principal\u2014W. L. Merilees 1,508.64\nSecretary\u2014M. E. Waldon 979.20\nMale School-teacher\u2014E. W. Blagburn 1,350.00\nCarried forward $7,467.24 $2,603,618.60\n EE 160 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 149. Boys' Industrial School\u2014Continued.\nBrought forward $7,467.24 $2,603,618.60\nSalaries\u2014Continued.\nFollow-up Officer\u2014G. Moody 1,508.64\nSundry employees 12,624.09\nTemporary assistance 3,814.10\n$25,414.07\nExpenses ($21,197.06) :\nOffice and School Supplies, etc.\u2014King's Printer, $173.75; postage,\n$182; Sun Directories, Ltd., $20; telegrams and telephones,\n$494.67; Text-book Branch, $44.19; sundry accounts not exceeding $10, $29.10 943.71\nTravelling Expenses, etc.\u2014F. C. Boyes, $681.84; G. Moody,\n$659.78; R. MacKinlay, $22.50; C.N. Railways, $134.20; C.P.R.\nCo., $187.75; Union Steamships, Ltd., $10.50. Upkeep of Autos,\netc.\u2014Canadian Western Lumber Co., Ltd., $15.36; Coquitlam\nGarage, $18.88; Cunningham-Trapp, Ltd., $11.56; Fraser\nMotors, Ltd., $17.15; Home'Oil Distributors, Ltd., $81.48; Jones\nTent & Awning, Ltd., $26.09; London Canada Insurance Co.,\n$14.60; Mental Hospital, Essondale, $55.73; Trapp Motors, Ltd.,\n$51.15; sundry accounts not exceeding $10, $19.03 2,007.60\nClothing, Boots, etc.\u2014Gault Bros., Ltd., $1,067.52; MacDonald &\nLumsden, Ltd., $55.86; Storey & Campbell, Ltd., $363.01; Tower\nCanadian, Ltd., $134.94 1,621.33\nJanitors' Supplies and Maintenance of Grounds\u2014Brown Bros. &\nCo., Ltd., $20.48; Kelly, Douglas & Co., Ltd., $319.49; sundry\naccounts not exceeding $10, $5.16 345.13\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,177.20; Canadian\nCollieries (D.), Ltd., $1,373.29; Greater Vancouver Water\nDistrict, $709.58; Mental Hospital, Essondale, $800 4,060.07\nProvisions, etc.\u2014Brackman-Ker Milling Co., Ltd., $21.87; Braid,\nTuck & Co., Ltd., $261.25; B.C. Drugs, Ltd., $19.40; Colony\nFarm, Essondale, $934.69; Coquitlam Bakery, $980.95; Edmunds & Walker, Ltd., $83.91; Kelly, Douglas & Co., Ltd.,\n$2,478.73; Pacific Meat Co., Ltd., $1,582.02; Westminster Ice,\nLtd., $122.31 6,485.13\nMedical, Surgical, Veterinary, and Dental Supplies\u2014A. W.\nBowles, $234; B.C. Drugs, Ltd., $116.96; U. P. Byrne, $50; E. A.\nCampbell, $50; T. G. B. Caunt, $100; A. Davidson, $100; G. E.\nDrew, $60; W. H. Francks, $10.50; A. Gee, $100; E. Jones,\n$600; G. M. Kirkpatrick, $100; W. J. S. Millar, $15; S. Murray,\n$100; Royal Columbian Hospital, $62.50; O. Van Etter, $10;\nsundry accounts not exceeding $10, $22.09 1,731.05\nLaundry\u2014Oakalla Prison Farm, $1,142.49; Royal City Laundry,\nLtd., $13.56 1,156.05\nFeed for Stock\u2014Brackman-Ker Milling Co., Ltd., $750.51;\nBuckerfield's, Ltd., $181.35; Colony Farm, Essondale, $74.75;\nMcLean Grain Co., Ltd., $152.25 1,158.86\nVocational Supplies\u2014Canadian General Electric Co., Ltd., $16.59;\nCanadian Western Lumber Co., Ltd., $57.80; Crossman Electrical Machinery Co., Ltd., $46.20; Cunningham-Trapp, Ltd.,\n$50.23; Peterson's Hardware, $22.61; Snap-on-Tools of Canada,\nLtd., $68.50; Swan's Auto Wrecking, $20; W. Wallace, $89;\nsundry accounts not exceeding $10, $59.66 430.59\nIncidentals and Contingencies\u2014Copeland Music House, $41.75;\nG. Craig, $13.10; Cunningham-Trapp, Ltd., $48.91; Jones Tent\n& Awning, Ltd., $26.60; Juvenile Court, Winnipeg, $32.10;\nMoore's Radio & Electric, $34; McKenzie & Fraser, Ltd., $60;\nMcLennan, McFeely & Prior, Ltd., $13.42; J. W. Rushton, $360;\nY. Theroux, $148; pay-lists, honour-money, $445; sundry accounts not exceeding $10, $34.66 1,257.54\nCarried forward $46,611.13 $2,603,618.60\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 161\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 149. Boys' Industrial School\u2014Continued.\nBrought forward $46,611.13 $2,603,618.60\nExpenses\u2014Continued.\nLess sundry revenues $7,497.60\nLess board deductions 3,004.54\nLess sale of produce 1,505.70\nLess sundry refunds 117.00\n12,124.84\nTotal, Vote 149 . 34,486.29\nVote 150. Girls' Industrial School.\nSalaries ($12,353.61) :\nSuperintendent and Nurse\u2014A. G. Westman $1,742.52\nMatron\u2014C. E. M. Dickson 558.98\nTeachers\u2014D. Lumb, $729.44; A. E. Peck, $960; M. D. Tulloch,\n$529.55 2,218.99\nClerk and Commercial Teacher\u2014M. W. Sibbald 1,094.40\nSundry employees 6,738.72\n$12,353.61\nExpenses ($11,159.45) :\nOffice and School Supplies, etc.\u2014King's Printer, $158.30; postage,\n$74; telegrams and telephones, $122.21; Text-book Branch,\n$45.32; sundry accounts not exceeding $10, $8.36 408.19\nTravelling Expenses, etc.\u2014A. G. Westman, $145.12; B.C.E.R. Co.,\nLtd., $23.50; C.N. Railways, $13.35; C.P.R. Co., $20.15; Checker\nTaxi Co., Ltd., $139.65; sundry accounts not exceeding $10, $4.85 346.62\nFarm Operations\u2014M. Dumond, $58.95; J. McCallum, $32; Mc-\nLellan & McCarter, $806.52; sundry accounts not exceeding\n$10, $8.93 906.40\nHousehold Equipment\u2014B.C.E.R. Co., Ltd., $10.91; Gault Bros.,\nLtd., $204.43; F. C. Myers, Ltd., $17.39; McLennan, McFeely &\nPrior, Ltd., $13.22; sundry accounts not exceeding $10, $31.50\u2014 277.45\nClothing, Boots, etc.\u2014Gault Bros., Ltd., $584.84; MacDonald &\nLumsden, Ltd., $266.48; sundry accounts not exceeding $10,\n$14.33 865.65\nJanitors' Supplies, etc\u2014Cassiar Service Station, $12.86; Norfolk\nPaper Co., Ltd., $37.50; Vancouver Supply Co., Ltd., $302.28;\nsundry accounts not exceeding $10, $7.63 360.27\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,078.88; Evans,\nColeman & Evans, Ltd., $1,221.89; Vancouver City Water\nWorks, $331.90 2,632.67\nProvisions, etc.\u2014Associated Dairies, Ltd., $739.66; Braid, Tuck\n& Co., Ltd., $85.69; Brown Bros. & Co., Ltd., $46.57; Burns &\nCo., Ltd., $968.94; Clark Fruit & Produce Co., Ltd., $411.51;\nCowan-Dodson Bakeries, Ltd., $46.25; Ice Delivery Co., Ltd.,\n$78.65; Lake of the Woods Milling Co., Ltd., $139.30; Seaport\nCrown Fish Co., Ltd., $107.59; Standard Brands, Ltd., $11.73;\nF. R. Stewart Co., Ltd., $26.40; Vancouver Supply Co., Ltd.,\n$1,337.13; sundry accounts not exceeding $10, $2.55 4,001.97\nMedical Attendance and Hospital Supplies\u2014M. B. Campbell,\n$400; N. G. Cull, Ltd., $25; W. Jaynes, $145.10; W. C.\nMcKechnie, $225; S. McQueen, $232; sundry accounts not exceeding $10, $5.55 1,032.65\nGood Conduct Fund\u2014Pay-lists 51.10\nIncidentals and Contingencies\u2014F. M. Berry, $32; W. Jaynes,\n$20.67; McLennan, McFeely & Prior, Ltd., $20.11; St. John\nAmbulance Association, $16.25; Y. Theroux, $38.50; B. Weeks,\n$40.50; A. G. Westman, $48.10; sundry accounts not exceeding\n$10, $60.35 276.48\nCarried forward $23,513.06 $2,638,104.89\n EE 162 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 150. Girls' Industrial School\u2014Continued.\nBrought forward $23,513.06 $2,638,104.89\nExpenses\u2014Continued.\nLess sundry revenues $5,322.80\nLess board deductions 2,161.96\n 7,484.76\nTotal, Vote 150 16,028.30\nVote 151. Provincial Home for Incurables.\nSalaries ($40,571.24) :\nMedical Superintendent\u2014W. Y. Corry $1,199.52\nBursar\u2014J. C. Teetzel 921.60\nMatron\u2014C. Cooper 1,268.27\nSundry employees 37,226.18\n$40,615.57\nLess received from Workmen's Compensation Board 44.33\n$40,571.24\nExpenses ($34,094.04) :\nOffice Supplies, etc.\u2014W. Y. Corry, $40.74; King's Printer, $95.25;\npostage, $15; Sun Directories, Ltd., $20; telegrams and telephones, $187.14; Underwood-Elliott-Fisher, Ltd., $2....__ 360.13\nTravelling Expenses, etc.\u2014W. G. Bailey 62.05\nTransportation of Patients\u2014B.C.E.R. Co., Ltd., $26.90; C.N. Railways, $57.45; C.P.R. Co., $86.88; J. M. Deane, $22.55; Exclusive\nAmbulance Service, $66; Houghtaling's Stage, $22.75; Kyle's\nTaxi Service, $10.50; Northern Alberta Railways Co., $178.85;\nP.G.E. Railway Co., $60.15; E. Rice, $22.50; D. J. Shand,\n$13.66; Union Steamships, Ltd., $11.20; sundry accounts not\nexceeding $10, $44 623.39\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,274.86; McCleory\n& Weston, Ltd., $2,890; Vancouver City Water Works, $593.10 4,757.96\nJanitors' Supplies\u2014Columbia Paper Co., Ltd., $20; \" Empire \"\nSoaps, Ltd., $28; Glycerine-Pumice Soaps, Ltd., $8.10; Norfolk\nPaper Co., Ltd., $37.44; Oil Products Co., $63.25; P. & T.\nChemical Co., Ltd., $12.55; Renton Distributors, Ltd., $21.35;\nStandard Soaps & Sundries, $14; Vancouver Pacific Paper Co.,\nLtd., $378.04; West Disinfecting Co., $169.80 752.53\nProvisions, etc.\u2014Arctic Ice Cream, $174; Braid Tuck & Co., Ltd.,\n$632.65; Burns & Co., Ltd., $2,857.20; Cowan-Dodson Bakeries,\nLtd., $1,360.95; Fraser Valley Milk Producers' Association,\n$180.90; H. J. Homan, $3,367; Imperial Tobacco Sales Co. of\nCanada, Ltd., $199.46; J. Johnston, $16.69; Kelly, Douglas &\nCo., Ltd., $3,312.42; McGavin, Ltd., $24; Pacific Meat Co., Ltd.,\n$2,665.41; Ridley's Eburne Ice Co., $264.30; Seaport Crown\nFish Co., Ltd., $438.99; Tuckett, Ltd., $237.01; Vancouver\nTrading Co., $1,698.16; sundry accounts not exceeding $10,\n$10.28 17,439.42\nClothing, Boots, etc\u2014Bowman's Apron Shop, $32.25; Gordon\nCampbell, Ltd., $244.05; Gault Bros., Ltd., $570.71; J. H.\nHunter Co., Ltd., $1,179.49; J. Leckie Co., Ltd., $29.40; M.\nManders, $68.55; MacDonald & Lumsden, Ltd., $4.48 2,128.93\nMedical and Surgical Supplies\u2014B.C. Drugs, Ltd., $511.35; J. H.\nHunter Co., Ltd., $13.95; C. H. Macfarlane, $48.92; J. G.\nMcKay, $25; Prescription Optical Co., Ltd., $10; Stevens Companies, $136.50; Valmont of Canada, Ltd., $82.32; sundry\naccounts not exceeding $10, $21.65 849.69\nDentistry\u2014R. L. Pallen 164.00\nLaundry\u2014Peerless Steam Laundry, Ltd. 4,591.24\nCarried forward $72,300.58 $2,654,133.19\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 163\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Home for Incurables\u2014Continued.\nBrought forward $72,300.58 $2,654,133.19\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Broadway Cycle Shop, $46.75;\nButchers' Supply Co., Ltd., $49.48; Canadian General Electric\nCo., Ltd., $12.42; Cassidy's, Ltd., $11.05; T. Cheezo, $439.36;\nClugston Hardware Co., $75.40; W. Y. Corry, $63.64; A.\nDeGere, $17.10; T. Edwards Co., $100; General Steel Wares,\nLtd., $14.33; J. R. Hayes, $871.90; Hudson Heating & Sheet\nMetal Works, $11.30; Independent Funeral Service, Ltd., $200;\nT. J. Kearney & Co., Ltd., $150; F. C. Lloyd, $31.25; Marshall-\nWells B.C., Ltd., $168.72; City of Vancouver, $76.50; sundry\naccounts not exceeding $10, $25.50 2,364.70\nLess sundry revenues 1 $36,783.64\nLess board deductions 14,907.27\nLess rent 10.00\n$74,665.28\n51,700.91\nTotal, Vote 151 : 22,964.37\nVote 152. Home for the Aged.\nNil\t\nVote 153. Preventive Medicine, Special Public Health Services, etc.,\nand Health Insurance Organization.\nTubercular Control.\nCentral Office.\nSalaries ($5,695.55) :\nMedical Director\u2014W. H. Hatfield $3,854.50\nSecretary\u2014M. E. Mackey 1,052.91\nStenographers\u2014M. C. Forester, $125.74; M. E.\nLathom, $230.40 356.14\nStenographer-Book-keeper\u2014J. Cameron 144.00\nAssistant and Stenographer\u2014I. M. Vareoe 288.00\n$5,695.55\nExpenses ($7,188.51) :\nOffice Supplies, etc. \u2014 Brooks-Corning Co., Ltd.,\n$1,038.45; C.N. Railways, $16.45; Clarke & Stuart\nCo., Ltd., $31.10; Dominion Photo Co., $51.30;\nEastman Kodak Stores, Ltd., $272.83; W. H. Hatfield, $153.50; Hotel Vancouver, $23; Hudson's Bay\nCo., $76.70; International Business Machines Co.,\nLtd., $374.50; King's Printer, $1,466.90; Office\nSpecialty Manufacturing Co., Ltd., $172; postage,\n$50; Remington-Rand, Ltd., $154.26; Sun Directories, Ltd., $20; Terminal Sheet Metal Works,\nLtd., $42; Underwood-Elliott-Fisher, Ltd., $333.71;\nVancouver Occupational and Vocational Centre,\n$1,500; Victor X-ray Corporation of Canada, Ltd.,\n$1,115.43; sundry accounts not exceeding $10, $34.13 6,926.26\nTravelling Expenses, etc.\u2014W. H. Hatfield, $233.10;\nM. E. Mackey, $13.75; I. Vareoe, $15.40 262.25\n $12,884.06\nVancouver Travelling Clinic.\nExpenses ($328.70) :\nTravelling Expenses\u2014A. S. Lamb 328.70\nCarried forivard - $13,212.76 $2,677,097.56\n EE 164 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Preventive Medicine, Special Public Health Services, etc.,\nand Health Insurance Organization\u2014Continued.\nTubercular Control\u2014Continued.\nBrought forward $13,212.76 $2,677,097.56\nKamloops Travelling Clinic.\nSalaries ($2,069.69) :\nTravelling Tubercular Control Officer\u2014G. F. Kincade $1,918.40\nNurse\u2014E. Pease 151.29\n$2,069.69\nExpenses ($3,793.04) :\nTravelling Expenses, etc.\u2014G. F. Kincade, $878.61;\nE. M. Pease, $165.65. Upkeep of Autos, etc.\u2014Lloyd\nBros.' Garage, $1,037.69; London Canada Insurance\nCo., $17.58 . 2,099.53\nMiscellaneous\u2014Victor X-ray Corporation of Canada,\nLtd 1,693.51\n5,862.73\nVictoria Stationary and Travelling Clinic.\nSalaries ($2,176.31) :\nTuberculosis Officer\u2014F. Kincaid $1,424.00\nNurse\u2014F. M. Erickson 551.81\nStenographer\u2014B. M. Stonham 200.50\n$2,176.31\nExpenses ($2,401.66) :\nTravelling Expenses\u2014F. M. Erickson, $100.35; F.\nKincaid, $358.93; B. M. Stonham, $14.45 473.73\nMiscellaneous\u2014F. Kincaid, $105.52; E. Kneen, $14;\nMacmillan Co. of Canada, Ltd., $61.44; St. Joseph's\nHospital, Comox, $17.06; Victor X-ray Corporation\nof Canada, Ltd., $1,590.69; V.O.N., Victoria, $120;\nsundry accounts not exceeding $10, $19.22 1,927.93\n4,577.97\nSurgery and other Specialties.\nA. B. Schinbein 675.00\nPreventorium and Foster-home Care.\nVancouver Preventorium 2,000.00\nIn-patient Care, Vancouver and Victoria.\nProvincial Royal Jubilee Hospital, $7,122.15; Vancouver General\nHospital, $48,775.98 55,898.13\nVancouver General Hospital.\nVancouver General Hospital re temporary addition to Vancouver\nGeneral Clinic 2,500.00\n$84,726.59\nLess sundry revenues 53,409.45\nTotal, Tubercular Control $31,317.14\nCarried forward $31,317.14 $2,677,097.56\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 165\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153.\nPreventive Medicine, Special Public Health Services, etc.,\nand Health Insurance Organization\u2014Continued.\nBrought forward\t\nPublic Health Nursing.\nSalaries ($1,395.04) :\nAdviser\u2014G. F. Amyot\t\nClerk-Stenographer\u2014A. E. Scott \t\nTemporary Assistance\u2014V. S. McLachlan\t\n$31,317.14 $2,677,097.56\n$916.13\n163.91\n315.00\n$1,395.04\nExpenses ($44,782.26) :\nMiscellaneous\u2014G. F. Amyot, $559.95; R. B. Archibald, $250; J. M. Arnold, $41.78; Ash-Temple Co.,\nLtd., $110.95; J. A. Barber, $30; L. N. Beckwith,\n$100; Begg Motor Co., Ltd., $859.41; B.C. Dental\nAssociation, $520.57; B.C. Dental Supply Co., Ltd.,\n$92.64; C.N. Railways, $229.60; C.P.R. Co., $46.75;\nCanadian Surgical Supplies, Ltd., $131.50; E. Car-\nruthers, $25; N. R. Carter, $30; F. T. Coghlan,\n$765.50; J. S. Cull, $441.30; N. Cunningham,\n$361.12; A. R. Currie, $833.02; W. C. Cusack, $30;\nJ. R. Davis, $86.50; N. E. Dunn, $512; Electrolux\n(Canada), Ltd., $65.20; Erickstein & Brekke,\n$3,015.22; J. Eveleigh & Co., Ltd., $60; A. A. Gray,\n$225; C. R. Hallman, $30; King's Printer, $1,858.18;\nLadysmith School Board, $350; London Canada\nInsurance Co., $33.30; Macmillan Co. of Canada,\nLtd., $233.34; R. Mahon, $325.60; F. Martin,\n$1,000; J. C. MacDonald, $30; J. M. McDiarmid,\n$729; V. S. McLachlan, $184.25; Nelson School\nTrustees, $1,000; W. C. Newby, $285; City of North\nVancouver, $881.25; District of North Vancouver,\n$440.65; North Vancouver Health Unit, $250; Owl\nDrug Co., Ltd., $265.68; Pouce Coupe Garage, $967;\nF. H. Quinn, $75; Remington-Rand, Ltd., $12;\nRotary Club, Chilliwack, $350; P. H. Sheffield,\n$200; Sicamous Women's Institute, $40; C. S. Simpson, $20; P. F. Size, $100; D. Spencer, Ltd., $14.50;\nSumas-Matsqui-Abbotsford Demonstration Area,\n$2,500; Sunset Prairie Health Nursing Committee,\n$10; Surrey Dental Committee, $500; C. Wace,\n$700; Weir's Garage, $47.77; G. A. C. Whalley,\n$100; Women's Auxiliary, Canadian Legion, Kaslo,\n$200; P. Yaholnitsky, $411.80; F. Young, $700;\npay-lists, upkeep of cars, $1,455; pay-lists, nurses,\n$5,803.30; sundry accounts not exceeding $10,\n$80.53\nMonthly Grants\u2014Armstrong School Board, $300;\nCowichan Health Centre, $2,744; Esquimalt Rural\nNursing Service, $1,133; French Creek District\nPublic Health Association, $1,305; Ladysmith\nSchool Board, $684; Nanaimo Public Health Nursing, $900; Nanaimo School Board, $50.10; Oliver\nPublic Health Council, $480; Oliver V.O.N. Committee, $50; Peachland-Westbank V.O.N., $480;\nSaanieh Health and Morals Committee, $3,000;\nUniversity of B.C., $1,600; Canadian Red Cross\nSociety, $450 44,782.26\nCarried forward $46,177.30 $31,317.14 $2,677,097.56\n EE 166 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Preventive Medicine, Special Public Health Services, etc.,\nand Health Insurance Organization\u2014Continued.\nPublic Health Nursing\u2014Continued.\nBrought forward $46,177.30 $31,317.14 $2,677,097.56\nLess grant from Rockefeller Foundation ...... $1,250.00\nLess Kelowna Public Health Nursing\nService 180.00\nLess sundry refunds 82.90\n1,512.90\nTotal, Public Health Nursing 44,664.40\nState Health Insurance Organization.\nSalaries ($9,841.81) :\nTechnical Adviser\u2014A. Peebles $4,750.00\nMedical Consultant\u2014W. T. Barrett 1,500.00\nSecretary\u2014J. Balfour 547.57\nClerk and Accountant\u2014A. O. Robinson 1,828.80\nClerk\u2014R. Peake 213.48\nStenographer\u2014H. Wells 577.67\nTemporary assistance 424.29\n,841.81\nExpenses ($13,865.95) :\nMiscellaneous\u2014American Medical Association, $11.24;\nAnderson-Garrick, $171; H. F. Angus, $15.50; R. C.\nBaker, $597.41; D. K. Bell, $218.45; P. R. Ben-\ngough, $49.30; B.C. Journal of Commerce, $12.90;\nB.C. Provincial Police, $31.60; British Medical\nJournal, $18.09; Bureau of Personal Accident and\nHealth Underwriters, $10.18; Canadian Press Clipping Service, $81.64; H. M. Cassidy, $286.30;\nH. Charlesworth, $200; Chilliwack Progress,\n$10.36; Colonist P. & P. Co., Ltd., $76.10; Columbian Co., Ltd., $43.62; G. T. Cunningham, $57.35;\nC. F. Davie, $291; Diggon-Hibben, Ltd., $188; G. F.\nDrummond, $1,270; Empress Hotel, $128.35; G.\nFairley, $71.80; N. Fitzgerald, $577.41; G. Fleming, $449.75; J. J. Gillis, $258.55; A. K. Haywood,\n$53; Herald Printing & Publishing Co., Ltd., $28.15;\nH.M. Stationery Office, London, England, $18.64;\nHotel Vancouver, $44.25; Kamloops Sentinel, Ltd.,\n$13.80; Kelowna Courier, $10.80; King's Printer,\n$1,318.21; Letter Shop, $59.88; N. B. MacLean,\n$250; C. McDonald, $20.60; J. H. McDonald, $46.05;\nNanaimo Daily Free Press, $26.07; E. W. Neel,\n$362.70; News-Herald, $69.62; R. L. Pallen, $61.60;\nA. Peebles, $1,058.40; S. H. Pipe, $1,870.40; Provincial Library and Archives, $35.95; Prince Rupert\nDaily News, Ltd., $19.75; Revelstoke Review Publishing Co., Ltd., $15.68; The Review, $14; S. Riden,\n$50; A. O. Robinson, $274.05; H. D. Smith, $60.75;\nStewart-Mcintosh. Ltd., $319.93; Stocker's Transfer Co., Ltd., $53.56; Survey Graphic, $14.73; telegrams and telephones, $303; Times P. & P. Co.,\nLtd., $90.20; Underwood-Elliott-Fisher, Ltd.,\n$173.01; University of Chicago Press, $100.79;\nVancouver Daily Province, $144.40; Vancouver\nSun, $141.20; Vernon News, Ltd., $12.48; Vital\nStatistics Branch, $430.56; West Coast Advocate,\nCarried forward $9,841.81 $75,981.54 $2,677,097.56\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 167\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Preventive Medicine, Special Public Health Services, etc.,\nand Health Insurance Organization\u2014Continued.\nState Health Insurance Organization\u2014Continued.\nBrought forward $9,841.81 $75,981.54 $2,677,097.56\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\n$13.86; H. H. Wolfenden, $1,000; sundry accounts\nnot exceeding $10, $159.98 13,865.95\n$23,707.76\nLess sale of reports 8.50\nTotal, State Health Insurance Organization 23,699.26\nTotal expenditure, Preventive Medicine, Special Public Health Services,\nand Health Insurance Organization 99,680.80\nVote 153a. Automotive Reference No. 91.\nC. H. O'Halloran, counsel fees, $2,000; expenses, $553.55 $2,553.55\nE. C. Young, transcript of proceedings 252.20\nTotal expenditure, Automotive Reference No. 91 . 2,805.75\nSpecial Warrant No. 1.\nMrs. Macdonald re Fire loss at Gibsons Landing.\nGrant 1,500.00\nStatutory.\n\"Mothers' Pensions Act, 1931,\" Sec. 11.\nMonthly pensions $616,554.79\nLess received from sundry municipalities 212,996.69\nChap. 49, 1931\u2014\"An Act to provide for the Payment of\nan Allowance to F. A. Pauline.\"\n403,558.10\nF. A. Pauline 4,200.00\nChap. 114, R.S.B.C. 1924, as amended\u2014\"Public Inquiries Act.\"\nCoal and Petroleum Products Commission.\nCommissioner\u2014M. A. Macdonald, expense allowance $1,290.80\nChief Counsel\u2014C. H. O'Halloran, services, $12,997.50; expenses,\n$3,070.49 ,. 16,067.99\nAssistant Counsel\u2014J. P. Hogg, services, $4,395.35; expenses, $395.30 4,790.65\nSecretary\u2014R. W. Hartley, salary, $1,612.80; expenses, $892.92 2,505.72\nMiscellaneous\u2014M. S. Bryan, $2,993.05; W. A. Carrothers, $108.42;\nColumbian Co., Ltd., $31.68; J. F. Crossley, $25; Diggon-Hibben,\nLtd., $67.15; G. S. Eldridge & Co., $48.50; Fernie Free Press,\n$18.08; N. Fitzgerald, $425; J. Gilbert, $1,340.60; W. A. W.\nHames, $75.65; King's Printer, $24.60; H. Langley, $269.95; P. J.\nMackay, $210.80; K. Moodie, $343.25; J. Y. McCarter, $40; E.\nMcMorran, $530; Price, Waterhouse & Co., $6,767.37; W. F.\nSayer, $300; Times P. & P. Co., Ltd., $39.10; Vancouver Daily\nProvince, $20.60; Vancouver Properties, Ltd., $200; Vancouver\nSun, $16.80; V. D. Webb, $136.50; E. C. Young, $372.60; sundry\naccounts not exceeding $10, $50.85 14,455.55\n39,110.71\nCarried forward $3,227,952.92\n EE 168 EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936.\nservice.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nStatutory\u2014Continued.\nBrought forward\t\n3,227,952.92\n'Provincial Elections Act,\" Chap. 76, Sec. 184\nSalaries ($4,607.75)\nPay-lists\nExpenses ($2,594.39) :\nMiscellaneous\u2014W. L. Bell, $185.80; E. N. Copping, $472.28;\nKing's Printer, $805.47; B. T. Malcolm, $388.46; postage,\n$96.57; Sun Directories, Ltd., $20; A. C. Sutton, $160.55; A. S.\nTyrer, $13.20; Underwood-Elliott-Fisher, Ltd., $53.75; W. W.\nWalkem, $143.75; W. Whiting, $226.85; Willson Stationery Co.,\nLtd., $10.84; sundry accounts not exceeding $10, $16.87\t\nLess sale of voters' lists\t\nTotal expenditure, \" Provincial Elections Act\" ..\n\" Hon. H. G. T. Perry Indemnity Act.\"\nHon. H. G. T. Perry\n$4,607.75\n2,594.39\n$7,202.14\n1.50\n7,200.64\n2,500.00\nTotal expenditure, Department of the Provincial Secretary\t\n$3,237,653.56\nVote 154.\nDEPARTMENT OF PUBLIC WORKS.\nMinister's Office.\nSalaries ($7,928.76) :\nMinister of Public Works\u2014Hon. F. M. MacPherson.\nSecretary\u2014I. A. Gill \t\nExpenses ($2,696.41) :\nOffice Supplies, etc.\u2014-Colonist P. & P. Co., Ltd., $12; Columbian\nCo., Ltd., $12; King's Printer, $128.95; Sun Directories, Ltd.,\n$20; telegrams and telephones, $308.22; Times P. & P. Co., Ltd.,\n$12; sundry accounts not exceeding $10, $54\t\n'Travelling Expenses, etc.\u2014Hon. F. M. MacPherson\t\nTotal expenditure, Minister's Office\nVote 155.\nAdministration.\nSalaries ($105,724.84) :\nChief Engineer\u2014A. Dixon \t\nAssistant Chief Engineer\u2014G. P. Napier\nSecretary to Chief Engineer\u2014A. Wills ..\nAccounting Branch.\nChief Accountant\u2014F. H. Harrison :\t\nAssistant Accountant\u2014H. W. Edwardson ....\nClerks\u2014E. Cave, $1,603.80; J. Food, $1,560.72; A. Lees, $892.80;\nA. Pitkethley, $1,350; C. A. Richardson, $1,048.32\t\nJunior Clerk\u2014J. E. Moore\t\nClerk-Stenographer\u2014E. Goddard \t\nStenographer\u2014R. Pomeroy\t\nMachine Operator\u2014E. Thompson\t\n$6,000.00\n1,928.76\n$7,928.76\n547.17\n2,149.24\n$4,369.92\n3,466.20\n1,208.98\n2,929.80\n2,067.12\n6,455.64\n864.00\n864.00\n780.00\n864.00\n$10,625.17\nCarried forward $23,869.66\n$10,625.17\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 169\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 155. Administration\u2014Continued.\nBrought forward $23,869.66 $10,625.17\nSalaries\u2014Continued.\nArchitect's Branch.\nChief Architect\u2014H. Whittaker \t\nAssistant Chief Architect\u2014L. W. Hargreaves\nInventory Clerk\u2014T. G. A. Young\t\nStenographer\u2014H. Briggs\t\nEngineering Branch.\nBridge Engineer\u2014A. L. Carruthers\t\nDesigning Engineer\u2014G. M. Duncan\t\nAssistant Engineer\u2014I. C. Barltrop ...\nDraughtsman\u2014C. K. Saunders\nJunior Clerks\u2014R. Cooper, $864; R. W. Kersey, $151.40.\nStenographers\u2014M. I.. Brown, $780; E. Laidman,\nEquipment Branch.\nMechanical Superintendent\u2014J. W. Armstrong ...\nInspector of Equipment\u2014E. H. L. Attree\t\nAccountant\u2014W. Wright\t\nClerk\u2014N. C. Bell \t\nClerk-Stenographer\u2014V. Carter\t\nGeneral Office.\nFiling Clerk\u2014F. Howland \t\nClerks\u2014R. Cooper, $172.80; R. W. Kersey,\nnell, $864; T. Tarns, $864\t\nStenographer\u2014N. Parkins \t\n40; J. D. MeKin-\nTemporary Assistance.\nD. Basanta, $780; S. Beedham, $56.61; H. Bourne, $83.52; E.\nBrowning, $426; J. Genest, $108.33; H. I. Gwilt, $587.20; A. Hood,\n$864; W. Lyle, $780; V. Martin, $136.29; J. Morrison, $406.78;\nM. Mossey, $780; W. Phillips, $65; H. B. Renwick, $780; J.\nStewart, $301.31; W. Tait, $18.87\t\nDistrict Offices.\nDistrict Engineers\u2014H. C. Anderson, $2,831.64; J. C. Brady,\n$2,929.80; H. L. Hayne, $2,831.64; E. S. Jones, $2,831.64;\nW. Ramsay, $2,831.64; H. L. Swan, $2,831.64; R. M. Taylor,\n$2,831.64; E. H. Verner, $2,831.64 \t\nClerks\u2014T. F. Baxter, $1,454.76; J. J. Beesley, $1,454.76; W. G.\nCowan, $743.63; R. Cullen, $1,152; J. P. Davies, $1,612.80;\nG. W. Feeney, $1,612.80; W. C. Marshall, $1,454.76; V. V.\nMorrison, $675 \t\nJunior Clerk\u2014C. Eva \t\nClerk-Stenographers\u2014M. Coombes, $945.60; L. E. Jackson,\n$1,152; L. Stephens, $734.40 \t\nStenographers\u2014V. Anderson, $864; M. Bell, $532.59; I. J. Burrell,\n$921.60; N. Heath, $136.29; A. R. Hooker, $780; J. A. dinger,\n$520; H. Pottinger, $1,036.80; S. B. Querns, $864; R. Weston,\n$195 \t\n3,169.44\n2,386.80\n1,612.80\n1,048.32\n3,169.44\n2,439.72\n1,788.00\n1,718.40\n1,015.40\n1,560.00\n2,439.72\n1,875.36\n1,612.80\n1,350.00\n806.40\n1,350.00\n2,786.20\n1,094.40\nExpenses ($39,952.88) :\nOffice Supplies, etc., Headquarters\u2014Canadian Good Roads Association, $100; C.N. Railways, $11.15; C.P.R. Co., $49.94; Diggon-\nHibben, Ltd., $65.30; Eastman Kodak Stores, Ltd., $41.60; Gore\nBlue Print Co., $130.05; King's Printer, $5,481.26; Lands\nDepartment, $1,890.84; McGraw-Hill Book Co., $17.71; National\nCash Register Co. of Canada, Ltd., $1,497.65; L. Omundson,\n$21; Poodle Dog Cafe, $11.35; Scott's Cranbrook Drug & Book\n6,173.91\n22,751.28\n10,160.51\n864.00\n2,832.00\n5,850.28\n$105,724.84\nCarried forward $105,724.84\n$10,625.17\n EE 170 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 155. Administration\u2014Continued.\nBrought forward $105,724.84 $10,625.17\nDistrict Offices\u2014Continued.\nExpenses\u2014Continued.\nOffice Supplies, etc., Headquarters\u2014Continued.\nCo., $60; Storey & Campbell, Ltd., $10.90; Sun Directories, Ltd.,\n$40; telegrams and telephones, $2,228.90; Underwood-Elliott-\nFisher, Ltd., $47.50; Victoria Book & Stationery Co., Ltd.,\n$144.67; Vote 2\u2014Meals, $12; sundry accounts not exceeding\n$10, $66.09 11,927.91\nOffice Supplies, etc., District Offices\u2014W. Brass, $19.35; B.C.E.R.\nCo., Ltd., $77.06; Burr Office Supplies, Ltd., $12.25; C.N. Railways, $11.35; C.P.R. Co., $67.72; Clarke & Stuart Co., Ltd.,\n$52.65; City of Cranbrook, $31.61; Cranbrook Courier, $12;\nDiggon-Hibben, Ltd., $11.15; C. P. Foster & Co., Ltd., $31.10;\nG. Fynn, $30; Gore Blue Print Co., $74.30; Island Blue Print\n& Map Co., $11.50; King's Printer, $1,365.96; Lands Department, $26; Northern Alberta Railways Co., $13.71; P.G.E.\nRailway Co., $20.98; postage, $1,139.75; Rigden & Co., $10.10;\nStorey & Campbell, Ltd., $14.12; telegrams and telephones,\n$3,782.47; Vancouver Paper Box Co., Ltd., $273.96; sundry\naccounts not exceeding $10, $84.45 7,173.54\nTravelling Expenses, etc., Headquarters\u2014J.Armstrong, $1,641.12;\nE. H. L. Attree, $1,018.11; I. C. Barltrop, $48.15; A. L. Car-\nruthers, $691.93; A. Dixon, $860.44; G. M. Duncan, $7.25; G. S.\nFord, $181.24; E. N. Goddard, $15.95; L. W. Hargreaves,\n$380.64; F. H. Harrison, $423.02; A. O. Hood, $90.90; K. Moodie,\n$436.45; J. E. Moore, $115.65; G. P. Napier, $50.95; A. W. E.\nPitkethley, $41.60; H. Whittaker, $560.24; B. E. Woods, $129.89;\nW. Wright, $93.95; T. G. A. Young, $105.35; B.C. Provincial\nPolice, $66.40. Upkeep of Autos, etc.\u2014Boultbee (Victoria),\nLtd., $56.58; B. R. Ciceri & Co., $41.82; London Canada Insurance Co., $194.86; Davis-Drake Motors, Ltd., $130.88; Empress\nGarage, $33.58; Mackenzie, White & Dunsmuir, Ltd., $95.96;\nMadill Garage Co., $358.48; G. Scott, $12; Whitaker & Rever-\ncomb, Ltd., $36.99; sundry accounts not exceeding $10, $15.40;\ngarage accounts, $151.56 \t\n$8,087.34\nLess rental of car, etc. 116.32\n 7,971.02\nTravelling Expenses, etc., District Offices\u2014H. C. Anderson,\n$294.80; J. C. Brady, $612.78; M. A. Coombes, $28.75; W. G.\nCowan, $220.63; G. W. Feeney, $20.20; V. S. Fry, $34; H. L.\nHayne, $260.80; E. S. Jones, $455.79; W. Ramsay, $455.40;\nL. Stephens, $26.50; H. L. Swan, $118.36; R. M. Taylor, $198.18;\nE. H. Verner, $90.74. Upkeep of Autos, etc.\u2014Begg Bros., Ltd.,\n$1,235.72; Boultbee (Victoria), Ltd., $59.59; Brett's, Ltd.,\n$52.28; Caverly's Garage, $1,327.73; Davis-Drake Motors, Ltd.,\n$13.32; Dendoff Springs, Ltd., $28.20; R. E. Doke, $16; Empress\nGarage, $128.11; Hanson Garage Co., Ltd., $73.75; Home Oil\nDistributors, Ltd., $309.54; Huston's Garage, $11.87; Imperial\nOil, Ltd., $29.63; Invermere Contracting Co., Ltd., $1,651.89;\nLevings Bros., $40.05; London Canada Insurance Co., $120.84;\nMackenzie, White & Dunsmuir, Ltd., $11.07; Madill Garage Co.,\n$22.42; Pouce Coupe Garage, $88.27; Public Works Garage,\n$1,337.39; G. Reside, $96.25; Routledge Motors, Ltd., $15.05;\nShell Oil Co. of B.C., Ltd., $222.94; Stonehouse Motors, Ltd.,\n$48.87; Trapp Motors, Ltd., $1,902.31; Union Oil Co. of Canada,\nLtd., $156.5,8; R. Walker & Sons, Ltd., $58.92; Whitaker &\nRevercomb, Ltd., $12.88; Williams Lake Garage, $54.18; pay-\nlists, labour, $289.98; sundry accounts not exceeding $10, $27.35 12,259.91\nPrinting Annual Report,-Publicity, etc.\u2014 King's Printer 620.50\nTotal expenditure, Administration 145,677.72\nCarried forward $156,302.89\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 171\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 156. Maintenance of Parliament Buildings and\nGrounds.\nBrought forward..\n$156,302.89\nSalaries ($55,305.22) :\nTelegraph Office.\nTelegraph Operator\u2014J. T. O'Brien \t\nHeating Plant.\nEngineer\u2014A. Manson\t\nAssistant Engineer\u2014A. Johnston\t\nMechanical Staff.\nForeman of Works\u2014W. Tyson\t\nHead Carpenter\u2014P. Mackereth\t\nChief Electrician\u2014C. F. S. Chitty\t\nPlumber\u2014A. Milligan \t\nPainter\u2014W. A. Tuson\t\nChauffeur\u2014G. Smith\t\nJanitors, Watchmen, and Ushers.\nChief Janitor\u2014C. Axhorn\t\nNight Foreman\u2014J. Naysmith\nDay Foreman\u2014T. H. Prior .\nJanitors\u2014W. Ahern, $1,152; H. L. Coleman, $672; E. A. Cooke,\n$1,208.88; F. Curson, $1,152; A. Davies, $1,152; J. C. Dodd,\n$1,152; A. V. Elmhurst, $1,152; H. Essler, $1,152; A. A. Glover,\n$1,152; A. Grant, $1,152; J. Harper, $1,152; W. Middleton,\n$1,152; E. Moss, $1,152; E. Moyes, $1,152; D. Muir, $1,152;\nJ. A. Price, $1,152; T. Ralph, $1,152; D. Sellick, $1,152;\nT. Timmins, $672; T. Veitch, $1,152; A. Wallace, $1,152\t\nWatchmen\u2014W. Andrus, $558.97; H. W. Taylor, $1,094.40; F.\nWharfe, $1,004.77 \t\nUsher\u2014S. Moult\t\nAssistant Usher\u2014S. Fairhurst \t\nTemporary assistance\t\nGrounds.\nHead Gardener\u2014H. Reed \t\nAssistant Gardener\u2014A. Wainwright __.\nLess Janitor service $1,152.00\nLess received from Workmen's Compensation\nBoard re J. Paxton 52.80\nExpenses ($85,016.51) :\nHeating Plant, Fuel, Sundry Wages, etc.\u2014N. Banning, $25; B.C.E.R. Co., Ltd., $111; R. Hall &\nSons, $321.50; Kingham-Gillespie Coal Co., Ltd.,\n$10,731.61; W. Walker & Sons, Ltd., $53.75; pay-\nlists, firemen, etc, $1,649.85 $12,892.71\nHeating Plant, Supplies, etc.\u2014Canadian Fairbanks-\nMorse Co., Ltd., $11.72; Crane, Ltd., $62.95; Hafer\nMachine Co., Ltd., $57.15; Harte-Andrews Paints,\nLtd., $76.49; Hickman-Tye Hardware Co., Ltd.,\n$265.92; Home Oil Distributors, Ltd., $17.85; Island\nPacific Oil Co., Ltd., $63.35; G. Kelman, $533.90;\n- McColl-Frontenac Oil Co., Ltd., $64.21; McLennan,\nMcFeely & Prior, Ltd., $66.99; Oxy Acetylene &\n$1,454.76\n1,911.00\n1,542.72\n1,980.24\n1,612.80\n1,700.52\n1,700.52\n1,490.52\n1,560.72\n1,630.68\n1,240.44\n1,240.44\n23,288.88\n2,658.14\n1,094.40\n756.93\n7,150.51\n1,490.52\n1,005.28\n$56,510.02\n1,204.80\n$55,305.22\nCarried forward $12,892.71 $55,305.22 $156,302.89\n EE 172 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 156. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward $12,892.71 $55,305.22 $156,302.89\nE xpenses\u2014Continued.\nHeating Plant, Supplies, etc.\u2014Continued.\nElectric Welding, $15.60; Pacific Sheet Metal\nWorks, Ltd., $18; Reliance Foundry Co., Ltd., $52;\nVancouver Iron Works, Ltd., $410; sundry accounts\nnot exceeding $10, $35.10\t\nLess heating supplied to various departments\n1,751.23\n$14,643.94\n2,356.15\nFurniture, etc. \u2014 Addressograph-Multigraph Sales Co., Ltd.,\n$102.58; J. T. Brownrigg, $85; Burroughs Adding Machine of\nCanada, Ltd., $1,180.24; Canadian Fairbanks-Morse Co., Ltd.,\n$17.45; Central Transfer & Coal Dealers, $33; Champion's, Ltd.,\n$47.35; B. R. Ciceri & Co., $15.81; Diggon-Hibben, Ltd.,\n$3,633.24; J. G. Hilton, $10.35; Irish Linen Stores, Ltd., $64.80;\nF. Jeune & Bro., Ltd., $42.80; Little & Taylor, $17; McLennan,\nMcFeely & Prior, Ltd., $15.63; Northern Electric Co., Ltd.,\n$50.18; Pantorium Dye Works, $120.35; Remington-Rand, Ltd.,\n$741.83; Restmore Manufacturing Co., Ltd., $89.25; Smith &\nChampion, Ltd., $45.20; D. Spencer, Ltd., $302.14; Standard\nFurniture Co., $240.40; Underwood-Elliott-Fisher, Ltd.,\n$6,250.71; Victoria Book & Stationery Co., Ltd., $908; sundry\naccounts not exceeding $10, $46.79; Vote 156\u2014Repairs, $972.95\nPower, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $8,448.97; Victoria\nWater Works, $1,985.37; Victoria Gas Co., Ltd., $640.60\nLess power supplied to Health Department\n$11,074.94\n51.00\nRepairs\u2014Armstrong Bros., $19.95; Ascroft Electrical Machinery\nCo., Ltd., $120; B.A. Paint Co., Ltd., $49.79; B.C.E.R. Co., Ltd.,\n$27.92; B.C. District Telegraph & Delivery Co., Ltd., $150;\nCanadian Fairbanks-Morse Co., Ltd., $31.07; Canadian General\nElectric Co., Ltd., $102; Canadian Western Woodworkers, Ltd.\n$250.72; Central Transfer, $28.25; Champion's, Ltd., $26.52\nClifford Wire Works, $29; Columbia Paper Co., Ltd., $15.10\nCrane, Ltd., $96.64; Empress Garage, $13.67; Evans, Coleman\n& Johnson Bros., Ltd., $480.15; Harte-Andrews Paints, Ltd.,\n$159.05; J. Heaney, Ltd., $20.15; Hickman-Tye Hardware Co.,\nLtd., $547.32; Jameson's Electrical, Ltd., $140.63; G. Kelman,\n$59.90; Lemon-Gonnason Co., Ltd., $1,278.51; H. D. Mainwar-\ning & Co., $289.13; Melrose Co., Ltd., $140.82; Messerschmidt\n& Sons, $77.14; Moore-Whittington Lumber Co., Ltd., $1,270.37\nF. C. Myers, Ltd., $46.61; McCarter Shingle Co., Ltd., $54\nMcColl-Frontenac Oil Co., Ltd., $18.37; McDowell & Mann\n$543.77; D. McGrath, $35; McLennan, McFeely & Prior, Ltd.\n$560.99; D. Nichol, $17.70; Northern Electric Co., Ltd., $958.56\nL. Omundson, $42.65; W. N. O'Neil Co. (Victoria), Ltd.\n$105.51; Otis-Fensom Elevator Co., Ltd., $39.83; Oxy Acetylene\n& Electric Welding, $88.25; Pacific Sanitary Rag Co., $17\nPacific Sheet Metal Works, $281.50; Producers Sand & Gravel\nCo. (1929), Ltd., $29.50; Royal Crown Soaps, Ltd., $11.77\nShawnigan Lumber Yards, Ltd., $94.89; A. Sheret, Ltd.\n$522.68; J. Sommers & Sons, Ltd., $26.07; D. Spencer, Ltd.\n$632.73; Standard Furniture Co., $139; Turnbull Elevator Co.\nLtd., $17.84; Tytit Products Co., $83.32; Waites' Key Shop\n$61.90; R. Winter, $60; pay-lists, labour, etc., $14,967.88\nsundry accounts not exceeding $10, $75.62\nLess refunds, various departments\n$24,956.74\n6,863.12\n12,287.79\n15,033.05\n11,023.94\n18,093.62\nCarried forward $111,743.62 $156,302.89\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 173\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 156. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward $111,743.62 $156,302.89\nExpenses\u2014Continued.\nGardeners' Wages, Supplies, etc.\u2014Armstrong Bros., $58.27;\nBrown's Victoria Nurseries, $554.85; C. J. Campbell, $12.85;\nCentral Transfer & Coal Dealers, $155.50; Collison's, Ltd.,\n$16.40; F. I. Coton, $13.60; Evans, Coleman & Johnson Bros.,\nLtd., $24.98; F. Griffin, $16; Hickman-Tye Hardware Co., Ltd.,\n$77.42; Home Oil Distributors, Ltd., $10.94; Imperial Oil, Ltd.,\n$25.68; Lemon-Gonnason Co., Ltd., $37.15; J. P. Merriman, $16;\nMcLennan, McFeely & Prior, Ltd., $29.38; Producers Sand &\nGravel Co. (1929), Ltd., $11.45; H. Reed, $20.45; E. Rose, $40;\nW. J. Sheppard, $150; G. W. Smith, $18; Sutton & Sons, Ltd.,\n$34.09; car-fares, $76.44; pay-lists, labour, $6,912; sundry\naccounts not exceeding $10, $40.77; garage accounts, $65.04\n$8,417.26\nLess Department of Agriculture, etc. 138.71\n8,278.55\nJanitors' Supplies, etc\u2014Amberine Products, Ltd., $124.15; Collison's, Ltd., $480.72; Columbia Paper Co., Ltd., $441.20; Economy\nSteam Laundry, $132.88; W. R. Gibbons & Son, $46.70; Jameson's Electrical, Ltd., $10.05; R. A. Johnston, $14.94; Kelly,\nDouglas & Co., Ltd., $56.85; G. Kelman, $39.60; Macdonald's\nConsolidated, Ltd., $21.60; McDowell & Mann. $28.51; McLennan, McFeely & Prior, Ltd., $95.01; Royal Crown Soaps, Ltd.,\n$159.11; Smith, Davidson & Wright, Ltd., $132.11; Speedy\nWastepaper Service, $1.20; D. Spencer, Ltd., $41.32; Totem\nManufacturing Co., $37.10; Turner, Beeton & Co., Ltd., $276.52;\nVictoria Box & Paper, Ltd., $186.56 ;West Disinfecting Co.,\n$60.75; sundry accounts not exceeding $10, $63.96\t\n$2,569.64\nLess sundry refunds 22.95\n \u2014 2,546.69\nTelephones\u2014B.C. Telephone Co. 15,308.06\nTaxes\u2014City of Victoria \u25a0. ... 551.03\nGarage\u2014Begg Motor Co., Ltd., $18.97; Boultbee (Victoria), Ltd.,\n$175.62; Burgess Bros., $11.50; B. R. Ciceri & Co., $22.74;\nDavis-Drake Motors' Ltd., $35.32; Hafer Machine Co., Ltd., $35;\nR. Hall & Sons, $21.50; Home Oil Distributors, Ltd., $514.12;\nImperial Oil, Ltd., $139.61; Jameson Motors, Ltd., $274.62;\nLondon-Canada Insurance Co., $51.65; Macdonald's Consolidated, Ltd., $26.60; Mackenzie, White & Dunsmuir, Ltd., $27.22;\nG. M. Scott, $127.50; Shell Oil Co. of B.C., Ltd., $46.46; G. Smith,\n$389.27; Union Oil Co. of Canada, Ltd., $91.95; Whitaker &\nRevercomb, Ltd., $14.41; pay-lists, labour, $138; sundry\naccounts not exceeding $10, $19.78 \t\n$2,181.84\nLess refunds, gas and oil, etc. .\u2014 288.06\n1,893.78\nTotal expenditure, Maintenance of Parliament Buildings and Grounds 140,321.73\nVote 157. Government House (Maintenance).\nSalaries ($1,935.12) :\nHead Gardener\u2014W. G. Darling $1,140.72\nHousekeeper\u2014M. Fraser 794.40\nCarried forward $1,935.12 $296,624.62\n EE 174 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. - Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 157. Government House (Maintenance)\u2014Continued.\nBrought forward . $1,935.12 $296,624.62\nExpenses ($17,858.92) :\nFuel, Light, Water, etc.\u2014N. Banning, $189; B.C.E.R. Co., Ltd.,\n$1,237.33; Lemon-Gonnason Co., Ltd., $6.75; W. L. Morgan Fuel\nCo., Ltd., $1,283.12; City of Victoria Water Works, $684.65 3,400.85\nRepairs\u2014Ascroft Electrical Machinery Co., Ltd., $54.35; Central\nTransfer & Coal Dealers, $10.75; Collison's, Ltd., $10.20; Evans,\nColeman & Johnson Bros., Ltd., $53.39; Gutta Percha & Rubber,\nLtd., $13.14; Hickman-Tye Hardware Co., Ltd., $31.33; Jameson's Electrical, Ltd., $16.24; G. Kelman, $87.50; Kingham-\nGillespie Coal Co., Ltd., $39.50; Lemon-Gonnason Co., Ltd.,\n$72.34; Melrose Co., Ltd., $70.90; Moore-Whittington Lumber\nCo., Ltd., $17.81; McDowell & Mann, $37.52; Pacific Sheet\nMetal Works, Ltd., $16.97; Producers' Sand & Gravel Co.\n(1929), Ltd., $11.85; A. Sheret, Ltd., $316.18; Staneland Co.,\nLtd., $88.41; City of Victoria Water Works, $92.09; car-fares,\n$51.54; pay-lists, labour, etc., $625.40; sundry accounts not\nexceeding $10, $31.80; Vote 156\u2014Repairs, $656.35 2,405.56\nFurniture and Supplies\u2014Economy Steam Laundry, $135.20;\nHickman-Tye Hardware Co., Ltd., $37.83; Irish Linen Stores.,\nLtd., $142.95; Jameson's Electrical, Ltd., $99.50; F. Jeune &\nBro., Ltd., $38.35; Pacific Sheet Metal Works, Ltd., $28;\nPantorium Dye Works of Canada, Ltd., $23; D. Spencer, Ltd.,\n$259.88; Standard Furniture Co., $258; Underwood-Elliott-\nFisher, Ltd., $16; sundry accounts not exceeding $10, $9.15;\nVote 156\u2014Repairs, $14.25 . 1,062.11\nGrounds, Gardeners' Wages, Supplies, etc.\u2014Armstrong Bros.,\n$11.15; B.C.E.R. Co., Ltd., $603.50; Brown's Victoria Nurseries,\nLtd., $170.94; Central Transfer & Coal Dealers, $10; Collector\nof Customs, $11.04; Collison's, Ltd., $14; H. M. Eddie & Sons,\nLtd., $29.75; Evans, Coleman & Johnson Bros., Ltd., $20.58;\nA. Godfrey, $13.50; Hickman-Tye Hardware Co., Ltd., $19.01;\nJ. W. Howroyd, $20; Layritz Nurseries, Ltd., $40; Melrose Co.,\nLtd., $10.80; J. P. Merriman, $181; Moore-Whittington Lumber\nCo., Ltd., $19.49; McDowell & Mann, $23.12; McLennan,\nMcFeely & Prior, Ltd., $50.51; A. S. Pengelly, $13.50; Producers' Sand & Gravel Co. (1929), Ltd., $10.50; E. W. Rose,\n$24; Scott & Peden, $15.05; A. Sheret, Ltd., $46.71; Sutton &\nSons, Ltd., $81.11; Wooldridge Bulb Farm, $48; pay-lists,\nlabour, etc., $8,274.93; sundry accounts not exceeding $10,\n$34.69; Vote 156\u2014Repairs, $29.57 9,826.45\nTaxes\u2014City of Victoria 153.95\nInsurance\u2014Brown Bros., $42; Douglas, Mackay & Co. (Victoria),\nLtd., $70; Empire Realty Co., Ltd., $70; G. G. Fraser, $70;\nR. Hall & Sons, $70; E. E. Heath, $70; Heisterman, Forman &\nCo., $35; Ker & Stephenson, Ltd., $63; J. Kingham & Co., Ltd.,\n$70; C. M. Oliver & Co., Ltd., $70; E. B. Richards, $35 665.00\nMiscellaneous\u2014B.C. Telephone Co. 345.00\nTotal expenditure, Vote 157 19,794.04\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\nAlbemi-Nanaimo District ($40,289.17).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $10,029.14\nMiscellaneous\u2014City of Alberni, $18; Alberni\nEngineering Works, $47.95; Alberni Hardware\nCo., Ltd., $187.22; Alberni Motors, Ltd.,\n$880.82; H. M. Bigwood, $210.08; B.C. Fuel\nCo., Ltd., $524.05; J. E. Burke, $15; Canadian\nIndustries, Ltd., $493.03; Carter's General\nCarried forward. $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 175\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVOTE 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nAlberni-Nanaimo District\u2014^Continued.\nBrought forward $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nStore, $11.96; Central Wharf & Builders'\nSupply, $49.75; Clarke & Son., $17.15; Corfield\nMotors' Ltd., $69.55; H. E. Dendoff, $249.50;\nGeneral Auto Sales, Ltd., $242.78; Hafer Machine Co., Ltd., $26.95; Home Oil Distributors,\nLtd., $1,587.98; Imperial Oil, Ltd., $641.81;\nIsland Pacific Oil Co., Ltd., $129.85; A. H.\nJohnston, $66.60; J. Jones, $11; A. G. King,\n$10.50; King's Printer, $25.30; Lowe's Garage,\n$111.75; Mackenzie, White & Dunsmuir, Ltd.,\n$283.92; McColl-Frontenac Oil Co., Ltd.,\n$52.05; R. B. McLean Lumber Co., Ltd., $11.25;\nE. G. McLeod, $76.75; Nanaimo-Duncan Utilities, Ltd., $17.73; Nanaimo Motors, Ltd.,\n$385.87; Nash's Hardware, $38; National\nUtilities Corporation, Ltd., $57.34; Pacific\nCoast Pipe Co., Ltd., $73.33; City of Port\nAlberni, $301; postage, $11; W. H. Prowse,\n$38.48; E. Rainaldi, $32.50: S. Rand, $19.20;\nSankey & White, $114.86; F. Shaw, $65.35;\nShell Oil Co. of B.C., Ltd., $205.26; Standard\nEquipment, Ltd., $55.27; Straits Lumber Co.,\nLtd., $15.63; F. M. Tayelor, $10; telegrams\nand telephones, $94.52; Corporation of Village\nof Tofino, $79.74; H. Tuck, $13; Union Oil Co.\nof Canada, Ltd., $445.93; Walls & Bradshaw,\n$401.55; P. White, $57.80; A. Wilkinson,\n$69.20; Willard Enuipment, Ltd., $10.20; N.\nWilson, $11.30; Wilson & McCuish, $125.95;\nsundry accounts not exceeding $10, $136.68\n$18,968.38\nLess received for work\ndone . $403.88\nLess refund, gasoline tax 114.80\nLess sundry refunds 11.81\n530.49\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,949.07\nMiscellaneous\u2014R. Fiddick, $15; Home Oil Distributors, Ltd., $527.41; Imperial Oil, Ltd.,\n$1,423.01; Nash's Hardware, $18.70; F. M.\nTayelor, $118; E. R. Taylor Construction Co.,\nLtd., $64.13; Union Oil Co. of Canada, Ltd.,\n$39.16; A. Wheatcroft, $20; sundry accounts\nnot exceeding $10, $33.33; transferred from\nSupervision and General, $6,394.81 \u2014 \u2014\u25a0\n$11,602.62\nLess received for work done 6.20\n$18,437.89\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $6,247.89\nMiscellaneous\u2014Abernethy Timber Co., Ltd.,\n$169.35; W. Akenhead & Sons, $20; Alberni\nHardware Co., Ltd., $99.50; Alberni-Pacific\n11,596.42\nCarried forward $30,034.31 $316,418.66\n EE 176 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nAlberni-Nanaimo District\u2014Continued.\nBrought forward $30,034.31 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLumber Co., Ltd., $154.85; F. Beban Lumber\nCo., Ltd., $207.39; F. Brand, $13; B.C. Fuel\nCo., Ltd., $23.90; J. Campbell, $13.50; C.P.R.\nCo., $90; Carter's General Store, $11.43; A. W.\nFord & Co., Ltd., $391.40; Home Oil Distributors, Ltd., $525.96; Imperial Oil, Ltd., $26.55;\nE. Lee, $18.15; H. C. Mann, $20.67; R. B.\nMcLean Lumber Co., Ltd., $300.56; McLennan,\nMcFeely & Prior, Ltd., $18.88; E. G. McLeod,\n$16.80; Nanaimo Motors, Ltd., $12.60; Parks-\nville General Store, $56.71; J. Patterson,\n$48.37; Permanent Timber Products, Ltd.,\n$126.42; Shell Oil Co. of B.C., Ltd., $57.02;\nR. N. Smith, $11.90; Straits Lumber Co., Ltd.,\n$58.12; Ucluelet Engineering Works, $10.50;\nUnion Oil Co. of Canada, Ltd., $54.78; Victoria\nLumber & Manufacturing Co., Ltd., $1,094.18;\nB. E. C. Walker, $109.39; Walls & Bradshaw,\n$208.57; sundry accounts not exceeding $10,\n$36.52 10,254.86\nTotal, Alberni-Nanaimo District $40,289.17\nAtlin District ($22,299.32).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $12,474.59\nMiscellaneous\u2014A. B. Balderston, Ltd., $51.63;\nBarrington Transportation Co., $324.80; B.C.\nDrugs, Ltd., $29.66; R. Callbreath, $40; Canadian Fairbanks-Morse Co., Ltd., $86.40; Canadian Liquid Air Co\u201e Ltd., $22.29; Carolan\nGeneral Store, $14.25; Collector of Customs,\n$173.79; Consolidated Mining & Smelting Co.\nof Canada, Ltd., $95; Crawford Transfer Co.,\nLtd., $44.95; Finning Tractor & Equipment\nCo., Ltd., $119.68; P. Gabrio, $17.75; J. Garrett, $136.80; Gordon & Belvea, Ltd., $74.84;\nHome Oil Distributors, Ltd., $83.52; Hudson's\nBay Co., $259.75; R. Hyland, $54.35; Imperial\nOil, Ltd., $203.06; J. B. Kershaw, $153.35;\nKing's Printer, $72.33; J. Larsen, $126.50;\nMarshall-Wells B.C., Ltd., $30.51; McDermott\nMotors, Ltd., $13.97; H. J. McDonald, $422.48;\nNorthern Airways, $19.69; Northern B.C.\nPower Co., Ltd., $92.60; Northern Transfer\nService, $31.10; E. R. Oatman, $168.15; S. E.\nParker, Ltd., $754.45; Pacific Coast Pipe Co.,\nLtd., $61.90; R. R. Peebler, $23.36; postage,\n$45; Premier Gold Mining Co., Ltd., $15.64;\nJ. F. Ritchie, $188.50; Roxborough Bros., $19;\nL. Schulz, $629.65; Standard Oil Co. California, $47.79; Stewart Public Utilities, Ltd.,\n$36; telegrams and telephones, $333.62; Union\nCarried forward $40,289.17 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 177\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued,\nVote 158. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nAtlin District\u2014Continued.\nBrought forward $40,289.17 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nOil Co. of California, $143.83; Willard Equipment, Ltd., $31.62; sundry accounts not ex-\n\u2022 ceeding $10, $84.34 \t\n$17,852.49\nLess rental of compressor $717.00\nLess sale of equipment... 100.00\nLess refund, gasoline tax 6.50\n 823.50\n $17,028.99\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,395.40\nMiscellaneous \u2014 Alberta Lumber Co., Ltd.,\n$727.86; H. C. Bennett, $49.71; Canadian\nFairbanks-Morse Co., Ltd., $20.99; C.N. Railways, $324.31; Crawford Transfer Co., Ltd.,\n$35.95; Gordon & Belyea, Ltd., $16.41; Hvder\nLumber Co., $108.34; R. Hyland, $18.20; Marshall-Wells B.C., Ltd., $73.96 4,771.13\nFerries:\nGrease Harbour Ferry\u2014H. Gray 499.20\nTotal, Atlin District 22,299.32\nBurnaby District ($12,189.08).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $6,187.11\nMiscellaneous \u2014 Alberta Lumber Co., Ltd.,\n$15.40; B.C. Brush Works, Ltd., $12.25;\nB.C.E.R. Co., Ltd., $126.04; Bryson & Sons,\n$19.48; Corporation of District of Burnaby,\n$60.62; Burnett & McGugan, $25; Canadian\nIndustries, Ltd., $13.23; Canadian Western\nLumber Co., Ltd., $11.64; G. Collins, $28.75;\nCoquitlam Garage, $148.53; Cunningham-\nTrapp, Ltd., $70.73; Deeks Sand & Gravel Co.,\nLtd., $21; Enterprise Sales & Distributors,\n$22.93; Fogg Motors, Ltd., $22.84; Gilley\nBros., Ltd., $1,088.10; I. Grant, $30; Harris\nPaint & Wallpaper Co., Ltd., $81.60; Home Oil\nDistributors, Ltd., $120.70; Imperial Oil, Ltd.,\n$114.04; A. Matheson, $63.10; E. Parsons\nService Garage, $51.76; Peterson's Hardware,\n$35.10; City of Port Coquitlam, $14.40; City\nof Port Moody, $17.09; Putnam, Cosens &\nWright, Ltd., $26.30; Shell Oil Co. of B.C.,\nLtd., $100.43; Sutherland Super Service,\n$33.21; H. P. Swain, $155; telegrams and telephones, $45.28; Timberland Lumber Co., Ltd.,\n$298.94; Trapp Motors, Ltd., $39.26; Union\nOil Co. of Canada, Ltd., $222.22; F. Wagner,\n$40.70; Wagner Bumper & Spring Works,\n\u2022 $297.40; W. Wallace, $61.60: Weston's Service\nStation, $97.51; sundry accounts not exceeding\n$10, $23.52 $9,842.81\nCarried forward $9,842.81 $62,588.49 $316,418.66\n12\n EE 178 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBurnaby District-\u2014Continued.\nBrought forward\t\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $870.35\nMiscellaneous\u2014Fraser Valley Freight Lines,\nLtd., $1.75; Imperial Oil, Ltd., $329.60; City\nof Port Moody, $138.45; G. Williams, $22.50;\ntransferred from Supervision and General,\n$37.35 \t\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $469.10\nMiscellaneous \u2014 Alberta Lumber Co., Ltd.,\n$346.80; B.A. Paint Co., Ltd., $20.55; Canadian Western Lumber Co., Ltd., $54.84; Cunningham-Trapp, Ltd., $31.61; sundry accounts\nnot exceeding $10, $28.37\nLess received for damage to Alice-\nville Bridge \t\n$951.27\n5.00\nTotal, Burnaby District\nCariboo District ($69,599.38).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $31,880.60\nMiscellaneous\u2014H. W. Adcock, $13; E. R. Allcock,\n$167.70; C. Anderson, $113.19; T. Bayley &\nCo., $50.80; Begg Bros., Ltd., $141.43; J. Boyd\nEstate, $15.75; Bridge Lake Trading Co.,\n$42.51; B.C. Equipment Co., Ltd., $277.50;\nJ. F. Campbell, $12.65; Canadian Fairbanks-\nMorse Co., Ltd., $134.35; Canadian Liquid Air\nCo., Ltd., $331.11; Cariboo Observer, $23.44;\nCarr Bros., $27.11; Caverly's Garage, $96.35;\nClarke & Stuart Co., Ltd., $24.10; Columbia\nPower Co., Ltd., $163.93; Cowan Hardware\nCo., $171.43; C. Crosina, $11.60; W. H. Fawcett, $20.85; H. J. Gardner, $148.25; General\nMotors Products of Canada, Ltd., $43.86; A.\nGrosman, $432.52; T. Greer, $56.80; G. G.\nHamilton, $15.18; T. J. Hodgson, $30.55; Home\nOil Distributors, Ltd., $1,824.67; H. Houghtal-\ning, $99.96; Huston's Garage, $164.95; Imperial Oil, Ltd., $1,716.81; F. Jeune & Bro.,\nLtd., $15.84; Johnston Bros. Garage, $367.52;\nJones Tent & Awning, Ltd., $44.08; King's\nPrinter, $77.15; E. Kinvig, $41.63; N. Lee,\n$14.35; Lisle Corporation, $23.75; H. W. Lock-\nyer, $12.30; Mackenzie's, Ltd., $225.45; Mackenzie, White & Dunsmuir, Ltd., $256.97;\nB.C., Ltd., $79.98; Martin &\n$112.26; S. G. Marwick,\nMaude, $16.55; R. A. Moon,\nMoore & Co., $12.50; MacNaughton, Elliott & McMahon, Ltd., $63.10;\nMcMahon, Elliott & MacNaughton, $13.10;\nL. M. McKinnon, $62.44; National Machinery\nCo., Ltd., $24.80; C. Nedel, $86.89; Northern\nHardware & Furniture Co., Ltd., $114.53;\nMarshall-Wells\nRichards, Ltd.,\n$218.31; F. A.\n$47.49; T. A.\n842.81 $62,588.49 $316,418.66\n1,400.00\n946.27\n12,189.08\nCarried forward..\n$74,777.57 $316,418.66\n EXPENDITURES, 1ST APRIL, 1935, TO 31ST MARCH, 1936. EE 179\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $74,777.57 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nP.G.E. Railway Co., $238.42; Permanent Timber Products, Ltd., $50.55; postage, $80; S.\nPrior, $73.05; Quesnel Light & Water Co.,\nLtd., $236.18; Quesnel Motors, $725.89; W.\nRickard, $70; G.-Scorse, $78.25; Shell Oil Co.\nof B.C., Ltd., $1,222.26; Smedley & Sharp,\n$543.73; W. Smith, $13.75; Smith's Supply\nDepot, $53.25; Stonehouse Motors, Ltd., $18.77;\ntelegrams and telephones, $231.91; The Tribune, $15; Tyson Drug Co. $26.40; Vancouver\nEngineering Works, Ltd., $16.96; H. W.\nWarden, $11; Western Agencies, Ltd., $451.15;\nWillard Equipment, Ltd., $29.16; Williams\nLake Garage, $170.10; C. S. Wing, $26; Yors-\nton Bros., $31.10; pay-lists, transportation,\nboard, etc., $686.83; sundry accounts not exceeding $10, $138.73 \u25a0 \u25a0\n$45,422.38\nLess refund, gasoline tax 323.23\n$45,099.15\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous\u2014Barrett Co., Ltd., $193.65; Home\nOil Distributors, Ltd., $24.93; Imperial Oil,\nLtd., $13.32; Shell Oil Co. of B.C., Ltd., $30.04;\ntransferred from Supervision and General, $65 326.94\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $12,858.52'\nMiscellaneous\u2014C. Anderson, $751.26; E. Becker,\n$31.77; B. & Q. Lumber Co., Ltd., $190.63;\nCanadian Liquid Air Co., Ltd., $17.50; Cowan\nHardware Co., $113.09; Dog Creek Trading\nCo., $109.25; H. J. Gardner, $801.33; Gray's\nLumber Mill, $1,048.55; Home Oil Distributors,\nLtd., $156.14; Imperial Oil, Ltd., $167.40;\nMackenzie's, Ltd., $32.75; S. G. Marwick,\n$26.54; R. A. Moon, $66.46; McMahon, Elliott\n& MacNaughton, $20.10; Northern Hardware\nCo., $327.99; Permanent Timber Products, Ltd.,\n$129.60; Ross & Howard Iron Works Co., Ltd.,\n$56.31; G. Scorse, $138.05; Shell Oil Co. of\nB.C., Ltd., $42.31; Smedley & Sharp, $96.79;\nA. E. Tubbs, $10.74; pay-lists, transportation,\netc., $105.34; sundry accounts not exceeding\n$10, $23.29 \t\n$17,321.71\nLess refunds, gasoline tax 15.75\n17,305.96\nFerries:\nPay-lists, labour, etc., $6,008.39\nMiscellaneous\u2014Cowan Hardware Co., $169.90;\nH. J. Gardner, $32.42; Gray's Lumber Mill,\n$260.65; Northern Hardware & Furniture Co.,\nLtd., $28.90; Ross & Howard Iron Works Co.,\nLtd., $42.67; G. Scorse, $54.05; Water Rights\nCarried forward $62,732.05\" $74,777.57 $316,418.66\n SERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $62,732.05 $74,777.57 $316,418.66\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\nBranch, $25; pay-lists, transportation, etc.,\n$228.20; sundry accounts not exceeding $10,\n$17.15 6,867.33\nSummary.\nAlexandria Ferry $1,492.53\nGravel's Ferry 1,312.71\nMacalister Ferry 1,999.43\nSoda Creek Ferry 2,062.66\n$6,867.33\nTotal, Cariboo District 69,599.38\nChilliwack District ($46,618.36) :\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $17,728.40\nMiscellaneous \u2014 Abbotsford Motors, $99.34;\nBrett's, Ltd., $294.19; Brown Transfer Co.,\n$112.75; Burr Office Supplies, Ltd., $19.07;\nCanadian Fairbanks-Morse Co., Ltd., $46.37;\nCanadian Industries, Ltd., $18.80; Canal\nGarage, $10.13; Corporation of Chilliwack,\n$289.16; Chilliwack Vulcanizing Works, $14.45;\nColumbia Garage, Ltd., $45.15; Cunningham-\nTrapp, Ltd., $100.46; J. S. Daly, $12.05; Dominion Oil Co., Ltd., $10.14; Dominion Wiping\nRag Manufacturing Co., $15.50; J. C. Dufresne\n& Co., $10.08; Enterprise Sales & Distributors,\n$15.29; Fogg Motors, Ltd., $59.08; C. R. Gibson, $50; Gilley Bros., Ltd., $515.62; Holt's\nService Station, $51.72; Home Oil Distributors,\nLtd., $919.72; Home Service Station, $20.03;\nA. E. Humphrey, $63; Imperial Oil, Ltd.,\n$1,076.38; International Harvester Co. of Canada, Ltd., $14.99; King's Printer, $19.90; Mackenzie, White & Dunsmuir, Ltd., $153.30;\nMenzies Hardware Co., Ltd., $69.46; Mohawk\nLumber Co., Ltd., $19.04; MacBeth Signs,\n$36.42; G. MacLeod, $10.25; McColl-Frontenac\nOil Co., Ltd., $221.46; National Machinery Co.,\nLtd., $139.50; E. B. Newcombe, $40.10; Paragon Oil, Ltd., $52.90; Permanent Timber Products, Ltd., $165.36; Pioneer Carriage & Truck\nTire, Ltd., $30.17; Pound's Auto Top Shop,\n$13; Putnam, Cosens & Wright, Ltd., $140.17;\nRosedale Blacksmith Shop, $61.40; Ross Bros.,\n$27.63; Shell Oil Co. of B.C., Ltd., $1,122.63;\nE. Smith, $122.63; Standard Oil Co. of B.C.,\nLtd., $52.15; Stride Studios, $10.05; Corporation of District of Sumas, $45; G. R. Taylor,\n$280; Trapp Motors, Ltd., $155.37; Union Oil\nCo. of Canada, Ltd., $1,252.67; \"V\" Garage\nCo., $38.45; Valley Lumber Yards, Ltd., $23.73;\nVancouver Daily Province, $28.20; Vancouver\nSun, $25.20; R. Walker & Sons, Ltd., $10.29;\nWeir's Garage, $42.76; Wilkinson Cartage,\nCarried forward $144,376.95 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 181\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward $144,376.95 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$31.50; C. F. Wootton, $305.85; P. M. Zalesky,\n$15.65; pay-lists, board, etc., $71.30; sundry\naccounts not exceeding $10, $122.82\nLess refund, gas and oil $607.40\nLess refund, insurance\non equipment 27.05\n$26,568.18\n634.45\n$25,933.73\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,714.91\nMiscellaneous\u2014Abbotsford Lumber Co., Ltd.,\n$126; Canadian Bitumuls Co., Ltd., $36.20;\nChilliwack Lumber Yards, $14.28; Columbia\nBitulithic, Ltd., $674.50; Gilley Bros., Ltd.,\n$162.50; Home Oil Distributors, Ltd., $18,20;\nImperial Oil, Ltd., $581.85; Sarginson & Dumond, Ltd., $30.70; Shell Oil Co. of B.C., Ltd.,\n$32.28; Square Deal Hardware Co., $10.86;\nStandard Oil Co. of B.C., Ltd., $37.58; Union\nOil Co. of Canada, Ltd., $135.66; gas and oil,\n$122.13; sundry accounts not exceeding $10,\n$25.57; transferred from Supervision and\nGeneral, $395 : 4,118.22\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,165.32\nMiscellaneous\u2014Abbotsford Lumber Co., Ltd.,\n$23.33; C. E. Boothby, $42; Brandram-Hen-\nderson, Ltd., $76.26; Brown Transfer Co.,\n$10.85; Chilliwack Lumber Yards, $915.27;\nCunningham-Trapp, Ltd., $30.41; Dominion\nBridge Co., Ltd., $1,759.92; Gilley Bros., Ltd.,\n$32; Menzie's Hardware Co., Ltd., $349.95;\nMohawk Lumber Co., Ltd., $870.28; G. MacLeod, $22.15; Railway & Power Engineering\nCorporation, Ltd., $14.94; Robertson Bros.,\n$1,050; Timberland Lumber Co., Ltd., $446.62;\nValley Lumber Yards, Ltd., $279.95; Webb &\nGifford, Ltd., $11.80; sundry accounts not exceeding $10, $49.71; garage accounts, $52.80.- 8,203.56\nFerries:\nAgassiz-Rosedale Ferry:\nMiscellaneous\u2014J. T. Henley, $7,400; B. L. Johnson, Walton Co., Ltd., $750; Mackenzie, White\n& Dunsmuir, Ltd., $211.35; T. Thompson, $1.50 8,362.85\nTotal, Chilliwack District 46,618.36\nColumbia District ($23,412.06).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $11,979.47\nMiscellaneous\u2014T. Alton & Sons, $118.14; Brown,\nFraser & Co., Ltd., $92.63; C.P.R. Co., $215.87;\nColumbia Power Co., Ltd., $65.97; Columbia\nValley Ranches, Ltd., $18.50; Cranbrook\nCarried forward $190,995.31 $316,418.66\n EE 182 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nColumbia District\u2014Continued.\nBrought forward $190,995.31 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nFoundry & Machine Shops, $22.50; Dartt &\nPatterson, $672.47; W. Desjardins, $39.51;\nDominion Wiping Rag Manufacturing Co.,\n$10.17; Enterprise Sales & Distributors,\n$17.25; Finning Tractor & Equipment Co.,\nLtd., $229.54; Golden Motors, $14.40; A. H.\nGreen Co., Ltd., $13.65; A. C. Hamilton,\n$1,315.32; Hanson Garage Co., $25; Imperial\nOil, Ltd., $1,709.90; Invermere Contracting Co.,\nLtd., $1,052.55; Invermere Garage, $90.73;\nInvermere Hardware Co., $204.75; King's\nPrinter, $76.60; J. R. Linney, $157.85; C. Mc-\nPhee, $12.85; E. B. Nelson, $76.94; M. H.\nO'Loughlin, $36.16; C. W. Perry, $35.89;\nS. D. H. Pope, $52.17; postage, $53; Precision\nMachine & Foundry, Ltd., $66.43; J. L.\nRoberts, $14.63; S. Ronacher, $19.68; Standard Equipment, Ltd., $78.35; H. W. Stevens,\n$246.85; telegrams and telephones, $175.80;\nWest Transfer' Co., $75.86; Willard Equipment, Ltd., $32.97; J. T. Wood, $86; pay-lists,\nboard and rooms, $88.42; sundry accounts not\nexceeding $10, $59.92; garage accounts, $96.45\n$19,451.14\nLess refund, gasoline tax $152.68\nLess sundry refunds 52.90\n 205.58\n$19,245.56\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,711.31\nMiscellaneous\u2014T. Alton & Sons, $628.68; C.P.R.\nCo., $11.80; Columbia Power Co., Ltd., $15;\nColumbia Valley Ranches, Ltd., $18; Dartt &\nPatterson, $49.79; Gordon & Belyea, Ltd.,\n$20.88; Imperial Oil, Ltd., $158.39; Invermere\nContracting Co., Ltd., $68.52; Invermere Hardware Co., $125.15; Marshall-Wells B.C., Ltd.,\n$33.66; J. Montgomery, $10; J. T. Wood,\n$33.75; sundry accounts not exceeding $10,\n$34.55 3,919.48\nFerries:\nDonald Ferry:\nPay-lists, labour, etc., $228\nMiscellaneous\u2014C.P.R. Co., $2.92; Dartt & Patterson, $16.10 247.02\nTotal, Columbia District 23,412.06\nComox District ($53,776.76).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $16,867.38\nMiscellaneous\u2014W. H. Bartlett, $32.85; Bay\nStore, $18.16; Bearing Supply House, Ltd.,\n$37.26; R. Beaton, $150; B.C. Tractor Equip-\nCarried forward $214,407.37 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 183\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nComox District\u2014Continued.\nBrought forward $214,407.37 $316,418.60\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nment, Ltd., $10; Brown, Fraser & Co., Ltd.,\n$26.95; G. Browning, $30; Brown's Grocery,\n$54.60; M. Brown's Grocery, $15.23; Campbell River Garage, $112.06; Canadian Collieries\n(D.), Ltd., $38.62; Canadian Industries, Ltd.,\n$314.65; Canadian Liquid Air Co., Ltd.,\n$101.20; C.P.R. Co., $75.98; Central Builders'\nSupply, Ltd., $120.44; E. T. Cliffe, $22.85;\nComox Creamery Association, $33.05; Comox\nValley Lands, Ltd., $127.50; Corfield Motors,\nLtd., $357.72; Cormack & Gibson, $44.95; City\nof Courtenay, $81.08; Courtenay Garage,\n$208.68; Courtenay Hardware Co., $452.08;\nCourtenay Machine Shop, $94.80; F. Dack,\n$53.31; J. C. Dufresne & Co., $13.78; Forbes\nLanding Hotel, $17; A. W. Ford & Co., Ltd.,\n$92.26; P. L. Good, $12.68; Goodyear Tire &\nRubber Co., Ltd., $29.46; Gordon & Belyea,\nLtd., $67.11; Happy's Service Station, $211.53;\nJ. Hemm's Garage, $195.73; J. Holt, $44.80;\nHome Oil Distributors, Ltd., $597.51; Imperial\nOil, Ltd., $1,131.46; Jeffree & Jeffree, Ltd.,\n$20.80; King's Printer, $72.45; Kinsey & Lind,\n$24; G. A. Kirk, $44.12; Lands Department,\n$13; Laver's, $10.40; Leighton's Blacksmith-\ning, $13.80; Mackenzie, White & Dunsmuir,\nLtd., $133.82; Marshall-Wells, B.C., Ltd.,\n$23.81; Martin & Richards, Ltd., $37.08; G.\nMiller, $21.25; M. E. Mitchell, $37.90; A. F.\nMock, $15.30; J. F. Murray, $34.50; J. W.\nMcKenzie, Jr., $44.75; McLennan, McFeely &\nPrior, Ltd., $46.69; McLeod Lumber & Shingle\nCo., Ltd., $244.79; J. Parkin, $13.70; Parks-\nville Beach Garage, $117.89; postage, $126.50;\nQualicum Garage, $67.95; Quathiaski Canning\nCo., Ltd., $23.70; Robson's Garage, $24.58;\nRushton's Garage, $25.35; H. O. Sacht, $17.07;\nV. Schielderup, $25; Shell Oil Co. of B.C., Ltd.,\n$422.23; Simms' Service & Garage, $16.50;\nA. Skinner, $26.60; O. W. Smith, $153.90;\nStandard Equipment, Ltd., $47.15; E. Stewart,\n$11; Tarbell's, Ltd., $28.58; telegrams and\ntelephones, $223.62; M. S. Todd, $23; Union\nOil Co. of Canada, Ltd., $515.87; Union Steamships, Ltd., $84.25; Victoria Brass & Iron\nWorks, Ltd., $21; J. C. Wilson Lumber Co.,\n$18.75; pay-lists, transportation, meals, etc.,\n$195.01; sundry accounts not exceeding $10,\n$145.93; Esquimalt District, $10 \t\n$25,118.31\nLess received for work\ndone $615.12\nLess rental of machinery, etc. 363.97\n 979.09\n $24,139.22\nCarried forward $24,139.22 $214,407.37 $316,418.66\n EE 184 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nComox District\u2014Continued.\nBrought forward $24,139.22 $214,407.37 $316,418.66\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,582.83\nMiscellaneous\u2014Canadian Bitumuls Co., Ltd.,\n$84.70; Courtenay Hardware Co., $16.07; T.\nFeely, $26.50; Home Oil Distributors, Ltd.,\n$502.89; Imperial Oil, Ltd., $1,712.07; W.\nPeters, $12.50; Shell Oil Co. of B.C., Ltd.,\n$23.81; F. M. Tayelor, $106.64; Union Oil Co.\nof Canada, Ltd., $94.61; Walls & Bradshaw,\n$13.75; Willard Equipment, Ltd., $919.55;\nsundry accounts not exceeding $10, $26.26;\ntransferred from Supervision and General,\n$1,225.15 \t\n$8,347.33\nLess received for work done 347.56\n 7,999.77\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,190.02\nMiscellaneous\u2014Alberni Engineering Works, $14;\nAlberta Lumber Co., Ltd., $10.40; J. AV. Baikie,\n$38.50; B.A. Paint Co., Ltd., $128.70; M. C.\nCalwell, $10; Canadian Industries, Ltd.,\n$178.01; Central Builders' Supply, Ltd., $32.47;\nE. T. Cliffe, $213.05; Comox Creamery Association, $37.65; Courtenay Hardware Co.,\n$190.77; F. Dack, $13.75; A. W. Ford & Co.,\nLtd., $62.34; Gordon & Belyea, Ltd., $57.04;\nHome Oil Distributors, Ltd., $111.41; E. Hutch-\nings, $45; Imperial Oil, Ltd., $71.19; G. F.\nLawson, $58.40; J. H. Long, $177; Macdonald\n& Macdonald, $37.86; Marshall-Wells B.C.,\nLtd., $145.03; F. C. Myers, Ltd., $16.94; R. B.\nMcLean Lumber Co., Ltd., $117.26; McLennan,\nMcFeely & Prior, Ltd., $14.12; McLeod Lumber\n& Shingle Co., Ltd., $1,769.63; Ross & Howard\nIron Works Co., Ltd., $133.90; A. Sacht, $12.70;\nShell Oil Co. of B.C., Ltd., $183.43; A. Tannock,\n$10; Tarbell's, Ltd., $47.15; Telegraph Cove\nMills, Ltd., $303; C. F. Tower, $41.22; Vancouver Creosoting Co., Ltd., $3,998.88; Vancouver Engineering Works, Ltd., $2,012.76;\nVancouver Lumber Co., Ltd., $72.64; pay-lists,\ntransportation, etc., $136.09; sundry accounts\nnot exceeding $10, $50.31 \t\n$17,742.62\nLess received from C.P.R. Co. re\nChalet Bridge 271.57\n17,471.05\nFerries:\nDenman Island Ferry:\nPay-lists, labour, etc., $92.50\nMiscellaneous\u2014Baikie Bros., $2,433.33; Herald\nPrinting & Publishing Co., Ltd., $10.40; McLeod Lumber & Shingle Co., Ltd., $15; A. H.\nSwan, $1,525; Vancouver Sun, $10; Victoria\nPile Driving Co., Ltd., $52.50; sundry accounts\nnot exceeding $10, $27.99 4,166.72\nTotal, Comox District 53,776.76\nCarried forward $268,184.13 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 185\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $268,184.13 $316,418.66\nCowichan-Newcastle District ($46,339.91).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $9,302.15\nMiscellaneous\u2014Alberni Motors, Ltd., $455; A.\nAnderson, $48; R. Angus, $15.90; W. Bartlett,\n$37.60; Begg Motor Co., Ltd., $153.07; H. M.\nBigwood, $150.01; B.A. Paint Co., Ltd., $14.70;\nB.C. Fuel Co., Ltd., $1,000.49; Canadian Industries, Ltd., $122.33; C.P.R. Co., $47.34;\nCentral Wharf & Builders' Supply, $26; A.\nCharlie, $22.50; B. R. Ciceri & Co., $111.82;\nCorfield Motors, Ltd., $364.34; Duncan Garage,\nLtd., $93.09; Duncan Ironworks, $128.97; E.\nElder, $23.90; Evans, Coleman & Johnson\nBros., $104.27; General Auto Sales, Ltd.,\n$58.88; C. R. Grassie, $18.50; J. B. Green,\n$48.50; Hafer Machine Co., Ltd., $17.50; A.\nHaggen, $15; Hailing & Jarvis, $17.92; Harte-\nAndrews Paints, Ltd., $55.13; Hattie's Hardware, $40.61; Higgs' Gabriola Ferry, Ltd.,\n$12.10; Hillcrest Lumber Co., Ltd., $35.27;\nHome Oil Distributors, Ltd., $1,275.73; Imperial Oil, Ltd., $370.13; Indian Agent, Duncan, $16.90; Island Freight Service, $17.85;\nIsland Pacific Oil Co., Ltd., $108.01; Joe's Tire\nHospital, $40.53; A. H. Johnston, $23.60; J.\nJones, $11; King's Printer, $44.70; J. A.\nKnight, $24.20; City of Ladysmith, $10.98;\nLadysmith Water Co., $18; Lowe's Garage,\n$67.92; J. Lowood, $32.95; Mackenzie, White\n& Dunsmuir, Ltd., $38.05; H. C. Mann, $34;\nMartin & Richards, Ltd., $22.77; Motor House\n(Victoria), Ltd., $50.15; R. McBride, $19.90;\nMcLennan, McFeely & Prior, Ltd., $22.97;\nNanaimo-Duncan Utilities, Ltd., $83.96;\nNanaimo Motors, Ltd., $28.49; Napier Motors,\nLtd., $12.10; Nash's Hardware, $40; National\nMachinery Co., Ltd., $11.40; Municipality of\nNorth Cowichan, $112.95; postage, $115; C. G.\nPowell, $16.20; Pyroil Agencies (B.C.), Ltd.,\n$12.85; Sankey & White, $113.94; F. Shaw,\n$13; Shell Oil Co. of B.C., Ltd., $72.27; E. R.\nTaylor Construction Co., Ltd., $13.50; telegrams and telephones, $294.35; Times P. & P.\nCo., Ltd., $15.75; Union Oil Co. of Canada,\nLtd., $567.32; Victoria Lumber & Manufacturing Co., Ltd., $58.98; Walls & Bradshaw,\n$130.33; Whitaker & Revercomb, $120.46; pay-\nlists, transportation, board, etc., $80.70; sundry\naccounts not exceeding $10, $105.58\nLess received for work\ndone $131.31\nLess refund, gasoline tax 176.05\nLess sundry refunds 81.00\n$16,790.36\n388.36\nPaved Highways: $16,402.00\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,663.24\nMiscellaneous\u2014B.C. Fuel Co., Ltd., $57.57; Cowie\nMachine Co., Ltd., $23.55; Home Oil Distribu-\nCarried forward $16,402.00 $268,184.13 $316,418.66\n EE 186 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCowiehan-Newcastle District\u2014Continued.\nBrought forward\t\nPaved Highways\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntors, Ltd., $10.56; Imperial Oil, Ltd., $961.50;\nShell Oil Co. of B.C., Ltd., $76.14; F. M.\nTayelor, $135.28; Union Oil Co. of Canada,\nLtd., $109.66; Willard Equipment, Ltd.,\n$1,950.27; sundry accounts not exceeding $10,\n$40.60; transferred from Supervision and\nGeneral, $11\t\n$9,039.37\nLess sale of asphalt 39.37\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,267.13\nMiscellaneous\u2014R. Akenhead, $195.84; F. Beban\nLumber Co., Ltd., $831.65; B.C. Fuel Co., Ltd.,\n$154.29; Canadian Industries, Ltd., $60.80;\nB. R. Ciceri & Co., $53.08; Duncan Ironworks,\n$91.82; Evans Bros., $596.99; H. Ferguson,\n$589.22; Hafer Machine Co., Ltd., $56.75;\nHattie's Hardware, $547.41; Hillcrest Lumber\nCo., Ltd., $1,402.57; Home Oil Distributors,\nLtd., $140.04; Imperial Oil, Ltd., $13.19; W. H.\nProwse, $18.40; P. Regan, $12; E. L. Robson,\n$472.57; Shell Oil Co. of B.C., Ltd., $18.18;\nUnion Oil Co. of Canada, Ltd., $60.72; Victoria\nLumber & Manufacturing Co., Ltd., $934.72;\nWalls & Bradshaw, $259.67; sundry accounts\nnot exceeding $10, $11.10\t\nFerries:\nGabriola Island Ferry:\nPay-lists, labour, etc., $34.45\nMiscellaneous\u2014Higgs' Gabriola Ferry, Ltd.,\n$7,080; McLennan, McFeely & Prior, Ltd., $26;\nsundry accounts not exceeding $10, $9.32\t\nTotal, Cowichan-Newcastle District\t\nCranbrook District ($54,232.17).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $34,934.92\nMiscellaneous\u2014H. K. Anstie, $195; Beattie-\nNoble, Ltd., $12.35; C. Bennett, $11; B.C.\nSpruce Mills, Ltd., $11.05; W. Brownlee, $13;\nCanadian Liquid Air Co., Ltd., $192.23; C.P.R.\nCo., $776; Canal Flat Garage, $44.15; City\nTransfer & Warehouse Co., $115.63; Consolidated Mining & Smelting Co. of Canada, Ltd.,\n$139.10; City of Cranbrook, $256.58; Cranbrook Auto Wreckers, $39.25; Cranbrook Body\nWorks, $27; Cranbrook Cartage & Transfer\nCo., $12.75; Cranbrook Foundry & Machine\nShops, $2,773.05; Cranbrook Hardware, Ltd.,\n$74.50; Cranbrook Saddlery Co., $12.50; Cranbrook Sash & Door Co., Ltd., $1,128.57; O.\nCrosby, $10; F. Davies, $31.90; Dezall's\nCarried forward\t\n$16,402.00 $268,184.13 $316,418.66\n9,000.00\n13,788.14\n7,149.77\n46,339.91\n$314,524.04 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 187\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward..\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nGarage, $371.55; W. F. Doran, $42.06; Enterprise Sales & Distributors, $24.70; Finning\nTractor & Equipment Co., Ltd., $123.87; G. J.\nGillespie, $60.75; Hanson Garage Co., Ltd.,\n$2,413.52; D. Hopkins, $16.20; J. F. Huchcroft,\n$255.20; Imperial Oil, Ltd., $2,285.02; A. E.\nJones, $35; J. Kerrigan & Co., $60.50; H. Kershaw, $41.35; Kimberley Hardware Co., Ltd.,\n$27.80; Kimberley Transfer Co., $10.50; Kootenay Hardware Co., Ltd., $15.70; Kootenay\nMotors, Ltd., $83.69; Kootenay Telephone Co.,\nLtd., $567; T. Letcher & Son, $19.68; A. E.\nLythgoe, $137.30; Mackenzie, White & Dunsmuir, Ltd., $42.90; Martin & Richards, Ltd.,\n$189.10; J. W. Miller, $41.35; H. R. Mott, $12;\nMoyie Garage, $14.95; Moyie Water Co., $25;\nA. Murica's Grocery, $47.45; H. H. McClure,\n$215.65; McColl-Frotenac Oil Co., Ltd., $43.30;\nNational Machinery Co., Ltd., $77.57; North\nStar Oil, Ltd., $4,960.30; F. Parks & Co.,\n$2,706.24; R. G. Poe, $60; Precision Machine\n& Foundry, Ltd., $445.71; Pritchard's Blacksmith & Machine Shop, $39; Ratcliffe & Stewart, $143.78; Selkirk Motors, $157.38; Shell\nOil Co. of B.C., Ltd., $298.01; Standard Electric Service, $187.40; Standard Equipment,\nLtd., $31.60; J. Taylor, $71.56; telephone,\n$30.15; Three Star Service, $444.50; Union\nOil Co. of Canada, Ltd., $636.02; Wheeler\nMotors, $39.89; Willard Equipment, Ltd.\n$244.06; Yahk Auto Supply Garage, $19.70\npay-lists, transportation, board, etc., $779.04\nsundry accounts not exceeding $10, $102.17\nLess refunds, garage\naccounts $11,128.98\nLess refunds, gasoline\ntax 355.32\nLess refund re concrete pipe 478.11\n$59,507.70\n11,962.41\nEquipment, Ltd.,\nfrom Supervision and\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous \u2014 Willard\n$2,072.65; transferred\nGeneral, $380 .....\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,114.65\nMiscellaneous\u2014Barr & Cameron, $135.46; Beat-\ntie-Noble, Ltd., $10.45; G. Bentley, $15; City\nTransfer & Warehouse Co., $41.25; Cranbrook\nHardware, Ltd., $70.95; Cranbrook Sash &\nDoor Co., Ltd., $39.02; Crowe Bros., $10; Crow's\nNest Pass Coal Co., Ltd., $18.43; Kimberley\nCarried forward\t\n$314,524.04 $316,418.66\n$47,545.29\n2,452.65\n3,997.94 $314,524.04 $316,418.66\n EE 188 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward\t\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nHardware Co., Ltd., $24.59; Kimberley Transfer Co., $13.75; J. W. Miller, $10; North Star\nOil, Ltd., $74.26; Otis Staples Lumber Co.,\nLtd., $375.55; F. Parks & Co., $146.90; Ross\n& Howard Iron Works Co., Ltd., $62.19; pay-\nlists, board, $53.75; sundry accounts not exceeding $10, $18.03 \t\nTotal, Cranbrook District\t\n3,997.94 $314,524.04 $316,418.66\nDelta District (48,020.93).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $9,141.01\nMiscellaneous\u2014Boultbee, Ltd., $11.36; Brett's,\nLtd., $31.02; B.A. Paint Co., Ltd., $41.89;\nB.C.E.R. Co., Ltd., $153.99; Brown Transfer\nCo., $77.54; Bryson & Sons, $11.45; Burnett\n& McGugan, $180.59; Burr Office Supplies,\nLtd., $34.84; Canadian Fairbanks-Morse Co.,\nLtd., $97.32; Canadian Liquid Air Co., Ltd.,\n$116.52; City Transfer & Warehouse Co., $140;\nCloverdale General Stores, $27.45; Columbia\nGarage, Ltd., $110.10; Columbian Co., Ltd.,\n$25.40; Cunningham-Trapp, Ltd., $879.21; F.\nDavies, $99.83; Corporation of Delta, $286.70;\nDepartment of Indian Affairs, $306.25; G. M.\nEarsman, $11.30; Eburne Saw Mills, Ltd.,\n$28.74; Ellis Rural Transfer, $15.40; Enterprise Sales & Distributors, $44.10; Fogg\nMotors, Ltd., $133.90; Gernaey Tire Co.,\n$79.88; Gilley Bros., Ltd., $130.16; Hamilton\nHardware Co., $13.86; Home Oil Distributors,\nLtd., $511.05; A. Hunter, $15; Imperial Oil,\nLtd., $683.36; International Harvester Co. of\nCanada, Ltd., $13.59; King's Printer, $14.50;\nCorporation of District of Langley, $200;\nMackenzie, White & Dunsmuir, Ltd., $4,025.09;\nMohawk Lumber Co., Ltd., $47.54; A. D.\nMorrison, $12; F. C. Myers, Ltd., $11.91;\nMacBeth Signs, $33.12; G. MacLeod, $25.45;\nMcColl-Frontenac Oil Co., Ltd., $165.51; McLennan, McFeely & Prior, Ltd., $14.68; New\nLulu Island Slough Dyking District, $80\nNews-Herald, $15.36; M. Nicholson, $17.19\nPutnam, Cosens & Wright, Ltd., $144.92\nReliance Motor & Machine Works, Ltd., $20\nCorporation of Richmond, $121.79; Ross Bros,\n$41.55; Sarginson & Dumond, Ltd., $16.09\nShaw Bros., $12.08; Shell Oil Co. of B.C., Ltd.\n$646.82; Sherwin-Williams Co. of Canada,\nLtd., $36.75; E. Smith, $93.19; Square Deal\nHardware Co., $17.57; telegrams and telephones, $249.86; Trapp Motors, Ltd., $261.86;\nUnion Oil Co. of Canada. Ltd., $64.04; Valley\nLumber Yards, Ltd., $29.55; Valvoline Oil Co.\nof Canada, Ltd., $50.40; R. Walker & Sons,\nCarried forward\t\n4,234.23\n54,232.17\n,756.21 $316,418.6\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 189\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $15.37; Webb & Gifford, Ltd.\nWilkinson Cartage, $13.75; sundry\nnot exceeding $10, $84.97\n,756.21 $316,418.66\n$68.26;\naccounts\nLess refunds, gas\noil\nand\n$20,103.98\nLess received for work\ndone \t\nLess sundry refunds\u2014\n$1,369.44\n99.43\n137.28\n1,606.15\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,521.63\nMiscellaneous\u2014Barrett Co., Ltd., $436.30; Brown\nTransfer Co., $22; Carter-Halls-Aldinger Co.,\nLtd., $45; Columbia Bitulithic, Ltd., $466:\nCorporation of Delta, $253.70; General Construction Co., Ltd., $1,826.38; Imperial Oil,\nLtd., $304.40; Corporation of District of Langley, $344.37; McCleery & Weston, Ltd., $238;\nCorporation of Richmond, $768.71; Ross Bros.,\n$8.31; E. R. Taylor Construction Co., Ltd.,\n$294.25; garage accounts, $319.09; transferred\nfrom Supervision and General, $670\t\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $9,918.14\nMiscellaneous\u2014Barrett Co., Ltd., $10.80; Brand-\nram-Henderson of B.C., Ltd., $47.49; B.C.E.R.\nCo., Ltd., $871.12; G. H. Burt, $30.50; Canadian General Electric Co., Ltd., $18.46; Canadian White Pine Co., Ltd., $69.76; Cemco\nElectrical Manufacturing Co., Ltd., $71.07;\nCunningham-Trapp, Ltd., $75.41; R. Dick,\n$16.05; Eburne Saw Mills, Ltd., $88.34; Gordon\n& Belyea, Ltd., $16.13; R. M. Grauer, $13.25;\nLadner Lumber, Ltd., $43.37; Mohawk Lumber\nCo., Ltd., $192.58; Mott Electric, $23.40; Mac-\nBeth Signs, $13.20; McCleery & Weston, Ltd.,\n$89.80; Northern Electric, Ltd., $12.02; Peterson's Hardware, $13.25; W. Pettigrew, $21;\nH. L. Richards, $14.13; Sarginson & Dumond,\nLtd., $19.23; H. J. Sayer & Co., $69.52; Solex\nCo., Ltd., $17.85; Corporation of District of\nSurrey, $233.64; telegrams and telephones\n$99.01; Timberland Lumber Co., Ltd., $11.63\nVancouver Engineering Works, Ltd., $154.36\nsundry accounts not exceeding $10, $55.94\nLess received for damage\nFraser River Bridge\t\nto\n$12,330.45\n21.05\nFerries:\nPay-lists, labour, etc., $3,224.65\nMiscellaneous\u2014Canadian Western Lumber Co.,\nLtd., $289.90; Cunningham-Trapp, Ltd., $90.39;\nCarried forward\t\n$18,497.83\n7,518.14\n12,309.40\n$38,325.37 $368,756.21 $316,418.66\n EE 190 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $38,325.37 $368,756.21 $316,418.66\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\nFraser River Pile Driving Co., Ltd., $923.90;\nGilley Bros., Ltd., $40; Jeffree & Jeffree, Ltd.,\n$14.26; B. L. Johnson, Walton Co., Ltd., $1,500;\nMackenzie, White & Dunsmuir, Ltd., $224.49;\nMohawk Lumber Co., Ltd., $220.37; MacBeth\nSigns, $12.50; Pacific Bolt Manufacturing Co.,\nLtd., $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,\nLtd., $558.73; Vivian Gas Engine Works, $115.30;\nWebb & Gifford, Ltd., $53.84; sundry accounts\nnot exceeding $10, $21.66 9,695.56\nSummary.\nBarnston Island Ferry $3,966.32\nLadner-Woodward Ferry 5,729.24\n1,695.56\nTotal, Delta District 48,020.93\nDewdney District ($67,689.25).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $16,829.46\nMiscellaneous\u2014A. B. Balderston, Ltd., $35.51;\nBeck & Griffiths, $26.50; W. Bews, $'25; M.\nBouchier, $19; B.C. Drugs, Ltd., $15; B.C.E.R.\nCo., Ltd., $63.62; C. C. Brown Motors, Ltd.,\n$168.55; A. Cameron, $54.39; C.N. Railways,\n$308.17; C.P.R. Co., $108.10; Canadian Western Lumber Co., Ltd., $69.62; L. Carrat,\n$31.30; S. Carter, $39.20; Clark Bros.,\n$1,081.11; Columbia Bitulithic, Ltd., $298.58;\nColumbia Garage, Ltd., $11.95; C. J. Cooper,\n$49.20; M. Cooper, $31.70; H. S. Coulter, $150;\nCunningham-Trapp, Ltd., $30.17; A. O'N.\nDaunt, $40.80; H. Davis, $46.90; Dewdney\nGarage, Ltd., $34.27; F. Donatelli, $27.90;\nDunlop Tire & Rubber Goods, Ltd., $53.52;\nElkin's Hardware, $313.30; Enterprise Sales\n& Distributors, $13.72; Fogg Motors, Ltd.,\n$300.80; General Construction Co., Ltd.,\n$37.20; J. R. Green, $39.84; A. Green's Motor\nCartage, $325.41; W. Greenlees, $3,242.02;\nW. A. Griffiths, $20; C. R. Grothe, $13.30;\nGutta Percha & Rubber, Ltd., $14.20; Hammond Cedar Co., Ltd., $16.88; Hargitt Motors,\nLtd., $29.65; Highway Garage, $152.76; Home \u2022\nOil Distributors, Ltd., $924.57; L. S. Hudson,\n$26.05; A. E. Humphrey, $10; Imperial Oil,\nLtd., $2,351.05; W. C. Ingram, $52.80; Jenner\nElectric Corporation, Ltd., $11.83; H. Johnson,\n$66.70; J. L. King, $82.75; E. C. W. Lamarque,\n$12.70; L. Legace, $23.20; Mackenzie, White\n& Dunsmuir, Ltd., $30.85; Corporation of Dis-\nCarried forward $416,777.14 $316,418.66\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 191\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $416,777.14 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntrict of Maple Ridge, $564.36; Maple Ridge\nLumber Co., Ltd., $177.76; Menzies Hardware\nCo., Ltd., $163.94; Corporation of Village of\nMission, $90.88; Mission Garage, $64.61;\nMission Public Service Co., $36; M. & T. Logging Co., Ltd., $1,318.17; McLennan, McFeely\n& Prior, Ltd., $70.06; A. M. McLeod, $101.50;\nJ. Newman, $45.25; O.K. Garage, $28.47;\nP. S. Peterson, $29.76; R. A. Phelps, $21.16;\nCorporation of District of Pitt Meadows,\n$108.86; Pound's Auto Top Shop, $30.30;\nPutnam, Cosens & Wright, Ltd., $141.27;\nPyroil Distributors, $71.40; P. Raake Boat\nService, $36.30; C. & N. Reid, $24.21; Rhodes'\nTire Shop, $383.61; Rosedale Blacksmith Shop,\n$14.40; Routledge Motors, Ltd., $207.26; H.\nRyall, $12.50; B. Schlick, $34.04; Shell Oil Co.\nof B.C., Ltd., $1,047.98; telegrams and telephones, $29.10; Trapp Motors, Ltd., $97.97;\nUnion Oil Co. of Canada, Ltd., $241.29; \" V \"\nGarage Co., $191.10; Valley Lumber Yards,\nLtd., $24.37; R. Walker & Sons, Ltd., $43.49;\nWebb & Gifford, Ltd., $13.95; Westminster\nAuto Spring Co., $25.13; F. Wood, $31.70; F.\nWorth, $36.30; P. Zelmer, $82.74; pay-lists,\nboard, etc., $43; sundry accounts not exceeding\n$10, $151.27 \t\n$33,596.56\nLess received from Dominion Government.. $4,521.58\nLess received for work\ndone 15.55\n \u25a0 4,537.13\n$29,059.43\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,529.48\nMiscellaneous\u2014Barrett Co., Ltd., $535.50; Columbia Bitulithic, Ltd., $2,088.23; Imperial Oil,\nLtd., $587.15 5,740.36\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $9,378.65\nMiscellaneous \u2014 Atchelitz Lumber Co., Ltd.,\n$634.10; Barrett Co., Ltd., $257.25; B.C.E.R.\nCo., Ltd., $616.93; A. A. & A. Cameron,\n$935.48; Canada Wire & Cable Co., Ltd.,\n$738.20; C.P.R. Co., $10,227.80; Canadian\nWestern Lumber Co., Ltd., $3,757.64; Columbian Co., Ltd., $21.60; E. Cook, $34.15; Coquitlam Garage, $10.40; Cunningham-Trapp, Ltd.,\n$433.10; Department of Public Printing &\nStationery, Ottawa, $20.35; Elkin's Hardware,\n$68.63; General Paint Corporation of Canada,\nLtd., $123.99; Gordon & Belyea, Ltd., $94.77;\nJ. R. Green, $48.75; Hudson's Bay Co., $10.64;\nHume & Rumble, Ltd., $951.58; A. Kilby,\n$48.82; E. C. W. Lamarque, $22.45; H. T. Lock,\nCarried forward $34,799.79 $416,777.14 $316,418.66\n EE 192 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $34,799.79 $416,777.14 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$67.95; Maple Ridge Lumber Co., Ltd., $611.99;\nMarshall-Wells B.C., Ltd., $162.12; Mohawk\nLumber Co., Ltd., $1,881.12; Mott Electric,\n$11.07; F. C. Myers, Ltd., $65.82; McLennan,\nMcFeely & Prior, Ltd., $120.35; F. McMyn,\n$95.60; A. S. Nichol, $14.74; Northern Electric\nCo., Ltd., $179.38; Pacific Bolt Manufacturing\nCo., Ltd., $31.54; R. A. Phelps, $17.36; Corporation of District of Pitt Meadows, $49.34;\nPort Coquitlam Transfer Co., Ltd., $30.85;\nRoss & Howard Iron Works Co., Ltd., $46;\ntelegrams and telephones, $235.55; W. Thomson, $22.40; Timberland Lumber Co., Ltd.,\n$245.54; Union Oil Co. of Canada, Ltd., $19.13;\nValley Lumber Yards, Ltd., $72.68; Valley\nRadio & Electric, $148.85; Vancouver Engineering Works, Ltd., $228.64; Vancouver Sun,\n$24.80; sundry accounts not exceeding $10,\n$71.36 32,889.46\nTotal, Dewdney District 67,689.25\nEsquimalt District (36,035.64).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $16,132.58\nMiscellaneous\u2014Alexander's Garage, $12.52; R.\nAngus, $26.13; Barry's Garage, $139.35; Boultbee (Victoria), Ltd., $158.26; Brackman-Ker\nMilling Co., Ltd., $43.35; B. A. Paint Co., Ltd.,\n$20.15; B.C.E.R. Co., Ltd., $59.65; Brown's\nGrocery, $27.82; Canadian Fairbanks-Morse\nCo., Ltd., $30.69; Canadian Industries, Ltd.,\n$98.62; Canadian Ingersoll-Rand Co., Ltd.,\n$55.04; Canadian Liquid Air Co., Ltd., $68.01;\nB. R. Ciceri & Co., $57.20; R. Ellison, $260;\nEvans, Coleman & Evans, Ltd., $11.50; Evans,\nColeman & Johnson Bros., Ltd., $119.65; Finning Tractor & Equipment Co., Ltd., $14.40;\nHafer Machine Co., Ltd., $40.75; Harte-\nAndrews Paints, Ltd., $87.12; C. A. Helgeson,\n$111.25; Hickman-Tye Hardware Co., Ltd.,\n$199.90; Home Oil Distributors, Ltd., $296.38;\nImperial Oil, Ltd., $100.13; Island Freight\nService, Ltd., $73.70; Island Pacific Oil Co.,\nLtd., $250; Jackson's Riding Academy, $15;\nF. Jeune & Bro., Ltd., $30; Langford Garage\nCo., $15.95; Macdonald's Consolidated, Ltd.,\n$11.10; H. C. Mann, $15.80; J. & W. Milligan,\n$21; Moore-Whittington Lumber Co., Ltd.,\n$23.16; Motor House (Victoria), Ltd.,\n$1,157.51; McLennan, McFeely & Prior, Ltd.,\n$147.35; National Motor Co., Ltd., $566.18; D.\nNicol, $27.50; G. Orr, $22.50; Pacific Sanitary\nRag Co., $13.50; A. W. Perkins, $16.50; Producers' Sand & Gravel Co. (1929), Ltd., $27.50;\nShell Oil Co. of B.C., Ltd., $108.27; Soldiers'\nSettlement Board, $23.20; R. Stebbings, $16;\nCarried forward $484,466.39 $316,418.60\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 193\nSERVICE.\nExpended.\n$484,466.39 $316,418.66\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntelegrams and telephones, $185.45; Times P. &\nP. Co., Ltd., $10.95; Union Oil Co. of Canada,\nLtd., $176.52; Valvoline Oil Co. of Canada,\nLtd., $102.36; V.I. Coach Lines, Ltd., $23.66;\nCity of Victoria Water Works, $22; Whitaker\n& Revercomb, Ltd., $147.79; pay-lists, transportation, etc., $1,034.48; sundry accounts not\nexceeding $10, $124.65\n$22,580.03\nLess refund, gasoline tax $273.70\nLess sale of equipment,\netc 42.09\n \u25a0 315.79\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,761.09\nMiscellaneous\u2014Home Oil Distributors, Ltd., $48;\nImperial Oil, Ltd., $841.43; Island Freight\nService, Ltd., $10; W. McFarlane, $12.25; F. M.\nTayelor, $72.41; Union Oil Co. of Canada, Ltd.,\n$99.25; Willard Equipment, Ltd., $1,873.22;\nsundry accounts not exceeding $10, $9.09;\ntransferred from Supervision and General,\n$272.83 \t\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,178.32\nMiscellaneous\u2014B.A. Paint Co., Ltd., $28.43;\nB.C.E.R. Co., Ltd., $18; Canadian Puget Sound\nLumber Co., Ltd., $751.46; Canadian Western\nWoodworkers, Ltd., $10.35; J. W. Gidley,\n$30.33; Hafer Machine Co., Ltd., $599.18\nHickman-Tye Hardware Co., Ltd., $140.61\nKapoor Lumber Co., Ltd., $354.89; Moore-\nWhittington Lumber Co., Ltd., $515.06; McLennan, McFeely & Prior, Ltd., $37.09; F. Oak,\n$58.05; H. W. Simpson, $12.55; sundry accounts not exceeding $10, $39.91 \u25a0\n$7,774.23\n2.40\nLess sale of bridge-timber..\nTotal, Esquimalt District\nFernie District ($27,713.81).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $17,524.05\nMiscellaneous\u2014Back's General Store, $58.45;\nBarr & Cameron, $102.15; M. A. Berigan,\n$36.82; British America Oil Co., Ltd., $346.50;\nB.C. Fuel Co., Ltd., $138.50; W. Burton,\n$10.30; Canadian Liquid Air Co., Ltd., $319.82;\nC.P.R. Co., $190.95; Carter's Filling Station,\n$38.85; Corbin Motors, $31.65; M. Dumont,\n$32.59; Duthie Co., $25.05; Enterprise Sales\n& Distributors, $54; City of Fernie, $183.35;\n$22,264.24\n5,999.57\n7,771.83\n36,035.64\n13\nCarried forward , $520,502.03 $316,418.66\n EE 194 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nFernie District\u2014Continued.\nBrought forward $520,502.03 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nFernie Garage, $292.04; Finning Tractor &\nEquipment Co., Ltd., $29.86; Imperial Oil, Ltd.,\n$553.39; Jaffray Farmers' Institute, $10; R. A.\nKerr, $172.10; J. Kerrigan & Co., $911.20;\nKing's Printer, $67.20; Kootenay Telephone\nCo., $17.50; T. Letcher & Sons, $18.88; Macdonald's Consolidated, Ltd., $12; Martin &\nRichards, Ltd., $223.80; J. Martinos, $13.70;\nMcColl-Frontenac Oil Co., Ltd., $199.74; Mc-\nGinnis' Garage, $114.60; Natal Garage,\n$264.74; Okanagan Kootenay Oil Co., Ltd.,\n$233.60; F. Parks & Co., $229.37; postage,\n$110; Precision Machine & Foundry, Ltd.,\n$33.74; J. D. Quail Hardware, $38.20; J. A.\nSheridan, $55.20; Standard Oil Co. of B.C.,\nLtd., $80.80; telegrams and telephones,\n$229.55; Trites-Wood Co., Ltd., $1,001.88;\nUnion Oil Co. of Canada, Ltd., $26.50; Western\nSteel Products, Ltd., $12.60; pay-lists, board,\netc., $278.65; sundry accounts not exceeding\n$10, $73.27; garage accounts, $270.83\n$24,667.97\nLess refund, gasoline tax $311.64\nLess sale of equipment.... 45.00\n 356.64\n $24,311.33\nPaved Highways:\nTransferred from Supervision and General 108.58\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,017.20\nMiscellaneous\u2014B. Anderson, $144.69; Canada\nIngot Iron, Ltd., $249.42; Crow's Nest Pass\nCoal Co., Ltd., $12.77; M. Dumont, $52.41;\nDuthie Co., $17.10; T. Letcher & Sons, $466.72;\nJ. T. Mangan Lumber Co., $82.33; Morrissey,\nFernie & Michel Railway, $17; J. D. Quail\nHardware, $10.25; Trites-Wood Co., Ltd.,\n$82.60; Western Canada Wholesale Co., Ltd.,\n$46; Western Pine Lumber Co., Ltd., $76.87;\nsundry accounts not exceeding $10, $19.80\n$3,295.16\nLess refund, gasoline tax 1.26\n3,293.90\nTotal, Fernie District 27,713.81\nFort George District ($49,796.93).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $25,416.72\nMiscellaneous \u2014 Alexander Sawmills, $187.89;\nC. A. Blue Electrical & Machinery Co., $394.17;\nJ. R. Boyd & Co., $60.32; B.C. Equipment Co.,\nLtd., $257.04; Canadian Industries, Ltd.,\n$812.26; Canadian Liquid Air Co., Ltd., $58.68;\nC.N. Railways, $289.56; Home Furnishers,\nCarried forward $548,215.84 $316,418.66\n SERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nFort George District\u2014Continued.\nBrought forward\t\n$548,215.84 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$325.14; Home Oil Distributors, Ltd., $2,496.21;\nP. Huebner, $13.60; Imperial Oil, Ltd., $53.96;\nInternational Agencies & Machinery Co., Ltd.,\n$17.92; King's Printer, $61.45; Marshall-Wells\nAlberta Co., Ltd., $1,181.53; J. W. Miers,\n$255.55; H. Miller, $35.95; Morgan's Garage,\n$96.10; McBride Trading Co., $42.98; A. R.\nMcDonnell, $472.75; J. Mclnnis, $37.21; City\nof Prince George, $79; Prince George Motors\nLtd., $1,247.31; Sam's Service Station, $122.03\nG. Say, $13.60; Shell Oil Co. of B.C., Ltd.\n$344.20; telegrams and telephones, $189.98\nTruck Parts & Equipment, Ltd., $197.14\nVancouver Engineering Works, Ltd., $38.52\nR. B. Wilson, $14; G. S. Wood, $11.80; pay-\nlists, transportation, board, etc., $23.56; sundry\naccounts not exceeding $10, $59.31\nLess sale of equipment\n$34,907.44\n6.00\n$34,901.44\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,192.45\nMiscellaneous\u2014Alexander Sawmills, Ltd., $1,372;\nC.N. Railways, $520.76; S. Clausen, $16.65;\nEagle Lake Sawmills, Ltd., $848.35; Home\nFurnishers, $11.66; Houle & Veno, $39.40;\nMarshall-Wells Alberta Co., Ltd., $264.49;\nVancouver Engineering Works, Ltd., $297.41;\npay-lists, transportation, board, etc., $159.20;\nsundry accounts not exceeding $10, $9.78 10,732.15\nFerries \\\nPay-lists, labour, etc., $3,956.08\nMiscellaneous\u2014J. R. Boyd, $46.94; Home Furnishers, $22.13; Marshall-Wells Alberta Co., Ltd.,\n$46.70; Ross & Howard Iron Works Co., Ltd.,\n$35.19; Shelley Mercantile Co., $10.75; pay-lists,\ntransportation, etc., $28.50; sundry accounts not\nexceeding $10, $17.05 4,163.34\nSummary.\nCroydon Ferry $425.60\nIndian Reserve Ferry 1,453.56\nIsle de Pierre Ferry 1,467.98\nShelley Ferry 816.20 -\n$4,163.34\nTotal, Fort George District\nGrand Forks-Greenwood District ($39,409.32).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $20,056.34\nMiscellaneous\u2014Barrett Co., Ltd., $78.02; J.\nBerry, $24; C.P.R. Co., $15.99; Charette &\nCarried forward \t\n49,796.93\n$598,012.77 $316,418.66\n EE 196 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WQRKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nGrand Forks-Greenwood District\u2014Continued.\nBrought forward $598,012.77 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCorcoran, $46.40; City Cartage Co., $24.12;\nCity Garage, $17.05; P. H. Donaldson, $420;\nFinning Tractor & Equipment Co., Ltd.,\n$157.28; City of Grand Forks, $46.80; Grand\nForks Furniture & Hardware Co., Ltd.,\n$348.05; Grand Forks Garage, $1,489.39; City\nof Greenwood, $180; Greenwood Garage,\n$19.50; H. Houck, $29.02; Imperial Garage,\n$27.25; Imperial Oil, Ltd., $1,609.95; W. R.\nKerr, $94.55; King's Printer, $53.60; Mackenzie, White & Dunsmuir, Ltd., $23.24; Mc-\nPherson Garage Co., Ltd., $3,506.12; National\nMachinery Co., Ltd., $583.52; Nelson Transfer\nCo., $31.31; W. O'Donnell, $67.95; M. A. Park,\n$35.30; postage, $65; Shell Oil Co. of B.C.,\nLtd., $1,100.43; Snap-on-Tools of Canada, Ltd.,\n$15.14; telegrams and telephones, $320.46;\nUnion Oil Co. of Canada, Ltd., $299.14; Willard\nEquipment, Ltd., $44.26; pay-lists, transportation, board, etc., $200.87; sundry accounts not\nexceeding $10, $37.25\nLess refund, gasoline tax $338.94\nLess sale of tarvia 30.00\nLess sale of stove 30.00\n$31,067.30\n398.94\n$30,668.36\nPaved Highways:\nTransferred from Supervision and General 103.00\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $4,691.15\nMiscellaneous\u2014R. A. Brown, $11.30; F. Coryell,\n$52.50; Grand Forks Furniture & Hardware\nCo., Ltd., $324.67; Grand Forks Garage,\n$156.78; E. C. Henniger Co., $24.50; Imperial\nOil, Ltd., $199.47; W. Johnson, $147.60; A. S.\nMcDonald, $72; Norris Lumber & Box Co.,\nLtd., $1,984.12; Rock Creek Trading Co., Ltd.,\n$10.25; Ross & Howard Iron Works Co., Ltd.,\n$194.62; M. J. Scott, $729.40; Union Oil Co. of\nCanada, Ltd., $20.96; sundry accounts not exceeding $10, $18.64 8,637.96\nTotal, Grand Forks-Greenwood District 39,409.32\nIslands District ($17,708.61).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $4,875.57\nMiscellaneous\u2014Baker Brick & Tile Co., Ltd.,\n$12.60; Bambrick's, $14.95; E. R. Banton,\n$62.65; I. Bill, $17.60; A. A. Bittancourt, $20;\nJ. B. Bridge. $24.35; B.A. Paint Co., Ltd.,\n$10.58; B.C.E.R. Co., Ltd., $12.64; British\nWelding Co., $10.88; Brown's Grocery, $28.14;\nBurrill Bros., $25.54; Canadian Industries,\nCarried forward $637,422.09 $316,418.66\n SERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nIslands District\u2014Continued.\nBrought forward $637,422.09 $316,418.63\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $314.15; R. S. W. Corbett & Son, $39.17;\nD. Craig, $92.20; J. M. Drysdale, $26.40; W. P.\nEvans, $298.80; Galbraith & Sulley, $38.50;\nGanges Garage, $41.17; Hickman-Tye Hardware Co., Ltd., $100.06; Imperial Oil, Ltd.,\n$50.77; Imperial Service Station, $11.56; F.\nJackson, $46.83; Johnson-Wilfert Lumber Co.,\nLtd., $39.03; Mackenzie, White & Dunsmuir,\nLtd., $16.30; J. Meston & Co., Ltd., $11.75;\nMotor House (Victoria), Ltd., $17.30; Mouat\nBros. Co., Ltd., $263.20; W. A. McAfee, $96.63;\nNational Motor Co., Ltd., $1,749.96; Northern\nJunk Co., $12; W. D. Patterson, $31.20; Salt\nSpring Island Trading Co., Ltd., $23.85; Sidney\nLumber Co., Ltd., $96.45; Sidney Trading Co.,\nLtd., $38.90; telegrams and telephones, $59.40;\nA. Vigurs, $41.76; Whitaker & Revercomb,\nLtd., $14.32; sundry accounts not exceeding\n$10, $64.54\nLess received for work done $27.65\nLess sale of equipment 15.00\n3,751.70\n42.65\n3,709.05\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $161.57\nMiscellaneous\u2014Imperial Oil, Ltd., $625.75; F. M.\nTayelor, $4.50; Union Oil Co. of Canada, Ltd.,\n$13.46; Vancouver Barge Transportation, Ltd.,\n$13.75; Saanieh District, $21.11; transferred\nfrom Supervision and General, $1,159.42 1,999.56\nFerries:\nSaltspring Island:\nMiscellaneous\u2014Gulf Islands Ferry Co., Ltd 7,000.00\nTotal, Islands District 17,708.61\nKamloops District ($45,223.47).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $30,092.40\nMiscellaneous\u2014W. L. Berwick, $32.60; Black\nBros., 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.\nCo., Ltd., $199.49; B.C. Equipment Co., Ltd.,\n$19.23; B.C. Tractor Equipment, Ltd., $133.48;\nCampbell Auto Wreckers, $401.69; Canada\nIngot Iron Co., Ltd., $211.23; Canadian Fairbanks-Morse Co., Ltd., $28.89; Canadian Industries, Ltd., $62915; Canadian Liquid Air Co.,\nLtd., $93.59; C.N. Railways, $163.74; C.P.R.\nCo., $103.46; Carr & Son, $69.95; Chalmers-\nHilliker Implement Co., $93.96; R. Colley & Co.,\nLtd., $25.30; Crawford & Co., Ltd., $24.68;\nCarried forward $655,130.70 $316,418.66\n EE 198 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Confirmed.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKamloops District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nN. S. Dalgleish & Sons, $1,221.51; Dearborn\nMotors, Ltd., $403.22; G. Dillabough, $18;\nW. R. L. Dodd, $30.10; W. J. Ellis & Co.,\n$655,130.70 $316,418.66\n2,189.18; Finning Tractor & Equipment Co.,\nLtd., $2,010.27; G. G. Foss, $15; F. Gale & Son,\n$64.15; A. Galloway, $38.60; Gordon & Belyea,\nLtd., $37.54; G. H. Hewitt Co., Ltd., $11.45;\nJ. T. Hilliard, $40; J. H. Hilliker & Son, $44.30;\nHome Oil Distributors, Ltd., $1,391.92; Imperial Oil, Ltd., $2,513.80; Imperial Service\nStation, $14.60; Inland Building Supplies, Ltd.,\n$218.76; H. Jefferis, $53.25; Jeffree & Jeffree,\nLtd., $736.94; City of Kamloops, $111; Kamloops Lumber Co., Ltd., $20.62; Kamloops\nMotor Co., Ltd., $251.60; Kamloops Sash &\nDoor Factory, $14.80; Kamloops Sentinel, Ltd.\n$36.28; Kamloops Tire Hospital, $1,500.93\nKing's Printer, $251.40; G. Knapp, $168.65\nLloyd Bros.' Garage, $111.48; Mackenzie, White\n& Dunsmuir, Ltd., $1,303.75; Martin & Richards, Ltd., $14.35; McAllister Spring Co., Ltd.,\n$34.12; McCannell Motors, $73.52; McLennan,\nMcFeely & Prior, Ltd., $257.62; National Machinery Co., Ltd., $300.04; N. F. Nelson, $150;\nNorthern Transfer Co., $82.50; postage,\n$55.50; D. Power, $56.51; Public Works Garage, $5,913.23; Putnam, Cosens & Wright, Ltd.,\n$44.39; Railway & Power Engineering Corporation, Ltd., $53.47; Reo Motors, Ltd., $13.20;\nJ. L. Roe, $16.95; Shell Oil Co. of B.C., Ltd.,\n$2,533.64; Snap-on-Tools of Canada, Ltd.,\n$40.16; Standard Equipment, Ltd., $53.10;\nStewart-Warner Sales Co., Ltd., $12.25; telegrams and telephones, $447.42; Union Oil Co.\nof Canada, Ltd., $2,416.02; Valvoline Oil Co.\nof Canada, Ltd., $50.40; Vancouver Engineering Works, Ltd., $47.50; Vancouver Parts,\nLtd., $168.89; M. L. Wade, $187.31; White Co.,\nLtd., $25.81; Wilcox-Hall Co., Ltd., $229.29;\nWillard Equipment, Ltd., $98.32; Wilson\nWholesale Co., $12.70; sundry accounts not exceeding $10, $62.25\nLess garage accounts.\nLess lease of land\t\n$34,800.20\n15.00\n$61,131.27\n34,815.20\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,768.80\nMiscellaneous\u2014N. S. Dalgleish & Sons, $2.25;\nImperial Oil, Ltd., $108.34; transferred from\nSupervision and General, $95\t\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $6,280.27\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $525; C.N.\nRailways, $153.01; C.P.R. Co., $11.15; Dal-\nCarried forward\t\n$26,316.07\n1,974.39\n1,290.46 $655,130.70 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 199\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKamloops District\u2014Continued.\nBrought forward . $28,290.46 $655,130.70 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ngleish Real Estate Co., $20; W. J. Ellis & Co.,\n$573.45; Inland Building Supplies, Ltd.,\n$137.50; Interior Spruce Mills, $308.85; Kamloops Lumber Co., Ltd., $267.62; Kennedy\nLumber Co., Ltd., $59.17; King's Printer,\n$22.05; Marshall-Wells B.C., Ltd., $86.94; McLennan, McFeely & Prior, Ltd., $16.58; D.\nPower, $29.75; Public Works Garage, $651.99;\ntelephone, $10.55; Wilcox-Hall Co., Ltd.,\n$78.76; sundry accounts not exceeding $10,\n$9.04 9,241.68\nFerries:\nPay-lists, labour, etc., $6,924.60\nMiscellaneous\u2014C.N. Railways, $47.88; W. A. Chapman, $28.80; N. S. Dalgleish & Sons, $54.93; A. E.\nDee, $52.55; Gordon & Belyea, Ltd., $54.88; Kennedy Lumber Co., Ltd., $19.46; B. J. Meek, $25;\nPublic Works Garage, $402.09; Wilcox-Hall Co.,\nLtd., $81.14 7,691.33\nSummary.\nAvola Ferry $360.00\nBirch Island Ferry 1,327.97\nBlack Pool Ferry 1,167.41\nBlack Pines Ferry 29.99\nChinook Cove Ferry 1,010.00\nMount Olie Ferry 1,155.96\nMcLure Ferry 880.00\nVavenby Ferry 940.00\nVinsula Ferry 820.00\n$7,691.33\nTotal, Kamloops District..\n45,223.47\nKaslo-Slocan District ($62,595.51)\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $23,215.08\nMiscellaneous\u2014Appledale General Store, $27.47\nBennett's, Ltd., $54.12; Black & Cameron\n$47.50; Buerge's Garage, $118.77; C.P.R. Co.\n$118.61; Chapman's Machine Shop, $112.50\nE. H. Chase, $48.79; W. Clough, $123.24; J. P\nCoates, $34.25; Crawford's General Store\n$78.05; Edgewood Cash Grocery, $34.55; H. L\nFife, $84.43; Forslund's Garage, $126.82; H\nGiegerich, $133.81; J. Graham, $143.65; Hen-\ndrick's Garage, $665.53; T. H. Hoben, $12.50\nHome Oil Distributors, Ltd., $150.06; J. R\nHumphris, $19.55; Imperial Oil, Ltd., $3,116.59\nR. J. Johnson, $10.10; W. B. Johnstone, $849.35\nB. Jones, $13.20; A. Kay, $19.50; King's\nPrinter, $197.74; Kline's Auto Repair Shop,\n$12; Kootenay Motors, Ltd., $168.99; Lands\nDepartment, $73.03; Mackenzie, White & Duns-\nCarried forward $700,354.17 $316,418.66\n SERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $700,354.17 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nmuir, Ltd., $57.29; Meridian Mining Co., Ltd.,\n$261; D. Morgan, $26.70; J. MacPherson,\n$12.50; E. M. Munn, $27.50; T. McNeish,\n$31.10; Nakusp Development District, $18;\nNational Machinery Co., Ltd., $77.15; Nelson\nTransfer Co., Ltd., $187.01; H. Nixon, $52.88;\nA. H. Old, $16.40; W. Partridge, $22.90; K. E.\nPatrick, $40; J. Popoff, $43.91; postage, $124;\nA. W. Rebalkin, $21.02; Redlands Trading\nAssociation, Ltd., $36.91; W. Reid, $14.84; F.\nRushton, $255.66; B. Scaia, $40.60; Shell Oil\nCo. of B.C., Ltd., $461.60; W. Shipmaker,\n$10.10; Slocan Garage, $797; H. E. Stevenson,\n$395.51; A. Swanson, $15.36; W. A. Talbot,\n$26.50; telegrams and telephones, $337.12;\nJ. R. Tinkess, $196.21; A. D. Trickett, $24.30;\nWhite Pine Lumber Co., Ltd., $799.18; Willard\nEquipment, Ltd., $91.45; W. Williams, $26.89;\nsundry accounts not exceeding $10, $120.20;\nRevelstoke District, $93.55; garage accounts,\n$1,668.81 \t\n$36,240.93\nLess received from Dominion Government for work done 1,300.00\n$34,940.93\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $8,094.25\nMiscellaneous\u2014Beaton Boat Co., Ltd., $16.45;\nT. Beninger, $51.60; Buerge's Garage, $63.75;\nCanadian Industries, Ltd., $201.30; C.P.R. Co.,\n$289.18; Crawford's General Store, $42.80;\nEdgewood Cash Grocery, $49.44; H. Giegerich,\n$24.30; G. Hamilton, $22.30; G. Hill, $40;\nImperial Oil, Ltd., $406.97; Inonoaklin Sawmill, $19.44; Lambert Lumber, Ltd., $36.16;\nRedlands Trading Association, $17.20; Ross &\nHoward Iron Works, Ltd., $248.29; F. Rush-\nton, $85.40; Shell Oil Co. of B.C., Ltd., $615.79;\nSlocan Garage, $17.90; J. R. Tinkess, $65.34;\nW. Waldie & Sons, Ltd., $47.38; White Pine\nLumber Co., Ltd., $3,079.71; Wood-Vallance\nHardware Co., Ltd., $217.80; sundry accounts\nnot exceeding $10, $16.01 13,768.76\nFerries:\nPay-lists, labour, etc., $4,367.48\nMiscellaneous\u2014Arrow Lakes Hotel, $12.50; Beaton\nBoat Co., Ltd., $7,000; Bennett's, Ltd., $12.39;\nBuerge's Garage, $299.90; Canadian Fairbanks-\nMorse Co., Ltd., $61.40; Canadian Industries,\nLtd., $58.03; D. J. Fulkes, $30; A. J. Graham,\n$70.08; Home Oil Distributors, Ltd., $134.89;\nImperial Oil, Ltd., $143.58; Marshall-Wells B.C.,\nLtd., $647.10; Nelson Iron Works, Ltd., $18.55;\nF. Rushton, $108.91; Shell Oil Co. of B.C., Ltd.,\n$702.86; White Pine Lumber Co., Ltd., $44.01;\nCarried forward $48,709.69 $700,354.17 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 201\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $48,709.69\n$700,354.17 $316,418.66\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\ngarage accounts, $162.28; sundry accounts not\nexceeding $10, $11.86\t\nSummary.\nArrow Park (East and West)\nFerry $2,414.92\nArrowhead-Beaton Ferry 7,000.00\nNeedles-Fauquier Ferry 4,470.90\n$13,885.82\nTotal, Kaslo-Slocan District-\nLillooet District ($40,452.49).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $18,415.14\nMiscellaneous\u2014Ashcroft Ranchers' Association,\n$35; A. B. Balderston, Ltd., $39.20; Bowell-\nMcDonald Motor Co., Ltd., $40.87; Bridge\nRiver Sawmills, Ltd., $149.50; B.C. Drugs,\nLtd., $84.99; Brown, Fraser & Co., Ltd., $37.84;\nR. C. Bryson, $39.40; J. Bundus, $65.50; Burroughs & Wright, $32.65; Canadian Fairbanks-\nMorse Co., Ltd., $299.39; Canadian Industries,\nLtd., $520.61; Canadian Liquid Air Co., Ltd.,\n$97.25; C.P.R. Co., $125.91; R. A. Carson, $30;\nCarson's Ranch, Ltd., $46.86; G. S. Clarke,\n$79.83; DuBois Transportation & Garage,\n$50.95; M. Dumond, $283.61; W. & F. W. Durban, $35.68; M. E. Eagleson, $96.60; N. Evans\nTransportation Co., Ltd., $106.72; Finning\nTractor & Equipment Co., Ltd., $281.24; Fleck\nBros., Ltd., $29.62; General Motors Products\nof Canada, Ltd., $56.80; Goldbridge Water\nSystem, $15; R. Hamill, $75; Home Oil Distributors, Ltd., $399.08; Hurley Motors, $746.80;\nImperial Oil, Ltd., $1,342.47; International\nHarvester Co. of Canada, Ltd., $163; F. Jeune\n& Bro., Ltd., $7.27; A. E. Johnson, $23.60;\nJones Tent & Awning, Ltd., $101.36; Kent &\nMcKay, $25.74; King's Printer, $60.40; Lillooet\nSports Committee, $18.67; Lillooet Waterworks\nDistrict, $19.20; Marshall Bros., $24; Marston\nBros., $49; Marshall-Wells B.C., Ltd., $413.54;\nE. J. Martel, $65; F. C. Myers, Ltd., $220.62;\nMcDermott Motors, Ltd., $14.04; McLennan,\nMcFeely & Prior, Ltd., $56.89; National Machinery Co., Ltd., $115.75; P.G.E. Railway Co.,\n$241.12; F. C. Parks & Co., $12.70; C. H.\nPloyart, $77.10; postage, $83; H. Reid, $219.25;\nRestmore Manufacturing Co., Ltd., $90.93; J.\nRiley, $25; Robertson Bros., $26.55; Shell Oil\nCo. of B.C., Ltd., $501.67; Squamish Hardware,\n$29.35; telegrams and telephones, $128.33;\n13,885.82\n62,595.51\nCarried forward $762,949.68 $316,418.-56\n EE 202 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $762,949.68- $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nUnion Oil Co. of Canada, Ltd., $253.85; Vancouver Motors, Ltd., $1,464.13; Willard Equipment, Ltd., $724.34; pay-lists, transportation,\nboard, etc., $309.10; sundry accounts not exceeding $10, $117.79 \t\n$29,404.80\nLess refund, gasoline tax $225.68\nLess received from P.G.E.\nRailway Co. for work\ndone 500.00\nLess sale of equipment,\netc 68.32\n 794.00\n $28,610.80\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,521.08\nMiscellaneous\u2014M. P. Botterill, $58.49; Bridge\nRiver Saw Mills, Ltd., $31.34; Builders' Lumber & Supplies, Ltd., $63.50; Canadian Industries, Ltd., $141.40; Central Garage, $32.32;\nG. S. Clarke, $23.98; J. C. Conroy, $25; J. H.\nDawson, Ltd., $156.77; M. Dumond, $40.46;\nW. & F. W. Durban, $28.86; Falls Creek Saw\nMill, $19.30; Gordon & Belyea, Ltd., $26.14;\nHurley Motors, $36; Merrill & Ring Lumber\nCo., Ltd., $14; Northern Mills, Ltd., $49.58;\nP.G.E. Railway Co., $75.72; Pioneer Gold Mines\nof B.C., Ltd., $12.46; Shell Oil Co. of B.C., Ltd.,\n$215.28; Squamish Hardware, $42.15; N. W.\nTrout & Co., $18.30; C. D. Warring, $30.02;\nL. Williams, $32.76; pay-lists, transportation,\nboard, etc., $94.60; sundry accounts not exceeding $10, $14.70 6,804.21\nFerries:\nPay-lists, labour, etc., $4,454\nMiscellaneous\u2014F. W. Engeman, $69.90; Gordon &\nBelyea, Ltd., $39.18; Marshall-Wells B.C., Ltd.,\n$329.25; McLennan, McFeely & Prior, Ltd.,\n$10.97; H. Reed, $31.93; Ross & Howard Iron\nWorks Co., Ltd., $71.75; sundry accounts not exceeding $10, $30.50 5,037.48\nSummary.\nBig Bar Ferry $1,255.89\nCrown Mountain Ferry 184.40\nHigh Bar Ferry 1,122.55\nLytton Ferry 1,592.10\nPavilion Ferry 882.54\n$5,037.48\nTotal, Lillooet District 40,452.49\nCarried forward $803,402.17 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 203\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $803,402.17 $316,418.66\nMackenzie District ($26,082.42).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,692.11\nMiscellaneous\u2014Advanx Ty-Re-Pair Co. of B.C.,\nLtd., $13.10; A. B. Balderston, Ltd., $21.88;\nBella Bella Cannery, $11.10; B.C. Equipment\nCo., Ltd., $222.84; Canadian Industries, Ltd.,\n$385.22; A. C. Christensen & Son, $12; B. R.\nCiceri & Co., $65.81; City Motors,. Ltd.,\n$1,263.11; G. R. Cooper, $29.10; Crawford &\nCo., Ltd., $18.57; J. H. Drummond, $61.45;\nFinning Tractor & Equipment Co., Ltd., $26.94;\nJ. Forsyth, $129.38; Fraser & Home, $68.46;\nGordon & Belyea, Ltd., $110.34; Home Oil Distributors, Ltd., $1,681.52; Howe Sound Trading Co., $111.57; Imperial Oil, Ltd., $432.94;\nIndependent Gasoline Corporation, Ltd., $38.40;\nKing's Printer, $53.65; R. C. Knox Hardware\nCo., $33.11; H. Kolthammer, $48; O. Kurtzhals,\n$100; Lands Department, $27.77; G. Mackenzie, $153.14; Mackenzie, White & Dunsmuir, Ltd., $32.37; H. C. Mann, $13.15;\nMarshall-Wells B.C., Ltd., $77.51; Martin &\nRichards, Ltd., $87.80; Meilleur's Garage,\n$153.24; F. P. Osborn, $14.50; Pacific Mills,\nLtd., $12.33; postage, $74; Powell River Department Store, $195.59; Shell Oil Co. of B.C.,\nLtd., $196.25; Standard Oil Co. of B.C., Ltd.,\n$97.65; telegrams and telephones, $159.89;\nThulin Trading Co., $17.40; Union Steamships,\nLtd., $13.60; Vancouver Motors, Ltd., $26.97;\nWestview Light, Power & Waterworks District, $18; Westview Sash & Door Co., $146.03;\nWillard Equipment, Ltd., $386.41; Wilson\nCreek Garage, $32.05; pay-lists, transportation, etc., $194.14; sundry accounts not exceeding $10, $118.19; Comox District, $10\n$14,888.58\nLess refund, gasoline tax.. $56.70\nLess received from Workmen's Compensation\nBoard 18.00\n 74.70\n$14,813.88\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous\u2014Barrett Co., Ltd., $173.55; Imperial Oil, Ltd., $194.88; T. Kershaw, $4.32;\nVancouver Barge Transportation, Ltd., $13.13;\ntransferred from Supervision and General, $14 399.88\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $6,144.11\nMiscellaneous \u2014 Alberta Lumber Co., Ltd.,\n$559.38; Evans, Coleman & Evans, Ltd., $33.68;\nGordon & Belyea, Ltd., $107.42; Home Oil Distributors, Ltd., $193.23; Howe Sound Trading\nCo., $102.31; Imperial Oil, Ltd., $16.01; R. C.\nCarried forward $15,213.76 $803,402.17 $316,418.66\n EE 204 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nMackenzie District\u2014Continued.\nBrought forward $15,213.76 $803,402.17 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nKnox Hardware Co., $45.88; Lakeview Lumber\nCo., $36.14; Lands Department, $20.61; Marshall-Wells B.C., Ltd., $165.02; Pacific Lime\nCo., Ltd., $21.20; Pacific Mills, Ltd., $65.06;\nJ. H. Poulson, $11.01; Robertson & Hackett\nSawmill Co., Ltd., $1,084.77; Ross & Howard\nIron Works Co., Ltd., $190.90; Salloomt'Lumber Co., $178.18; Shell Oil Co. of B.C., Ltd.,\n$61.44; Telegraph Cove Mills, Ltd., $19.20;\nJ. G. Tucker, $24; Union Estates, Ltd., $19.38;\nVancouver Barge Transportation, Ltd., $213;\nVancouver Lumber Co. (1931), Ltd., $586.41;\nWestview Sash & Door Co., $433.91; E. Wood-\nworth, $20.60; pay-lists, transportation, etc,\n$19.04; sundry accounts not exceeding $10,\n$46.16\n$10,418.05\nLess refund, gasoline tax 3.15\n10,414.90\nFerries:\nHagensborg-Salloomt Ferry:\nPay-lists, labour, etc., $430.80\nMiscellaneous\u2014B. Brynildson Sons, Ltd., $9.70;\nO. J. Lokken, $13.26 453.76\nTotal, Mackenzie District . 26,082.42\nNelson-Creston District ($113,522.01).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $30,737.21\nMiscellaneous\u2014Assessor and Collector, Nelson,\n$13.50; R. Andrew & Co., $12.60; Barrett's\nGarage, $18.50; N. Bayoff, $70; Begg Motor\nCo., Ltd., $88.87; Bennett's, Ltd., $2,576.28;\nBoultbee (Victoria), Ltd., $813.41; Bowell-\nMcDonald Motor Co., Ltd., $165.54; B.C.\nEquipment Co., Ltd., $101.37; B.C. Tractor\nEquipment, Ltd., $617.01; B.C. Veneer Works,\nLtd., $13.74; Brown, Fraser & Co., Ltd.,\n$961.65; H. Burns, $28.70; Burns Coal & Cartage Co., $12; Burr Motors, Ltd., $18.26; A. B.\nCampbell Co., $125.40; Canadian Fairbanks-\nMorse Co., Ltd., $333.46; Canadian Industries,\nLtd., $314.72; Canadian Ingersoll-Rand Co.,\nLtd., $93.18; Canadian Liquid Air Co., Ltd.,\n$191.40; C.P.R. Co., $439.23; Canadian Sullivan Machinery Co., Ltd., $139.44; Central\nCanadian Greyhound Lines, Ltd., $16.90; Chapman's Machine Shop, $487.20; City Garage,\n$43.15; Crawford Bay & District Co-op. Association, $14.20; Creston Farmers' Institute,\n$29.30; Creston Hardware, $181.87; Creston\nMercantile Co., Ltd., $10.50; Creston Motors,\n$54.30; Creston Reclamation Co., Ltd.,\n$1,608.88; C. F. Daniell, $100; H. D. Dawson,\n$15; W. Desjardins, $415.56; DeWolfe Motors,\nCarried forward $829,484.59 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 205\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward..\n$829,484.59 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $86.88; M. C. Donaldson, $127.35; Elks'\nTaxi & Transfer, $32.65; Eric's Motor Service,\n$112.15; G. Ferguson Estate, $1,200; Finning\nTractor & Equipment Co., Ltd., $2,042.52; 0. G.\nGallaher, $1,009.63; General Motors Products\nof Canada, Ltd., $64.49; Goat Mountain Waterworks Co., Ltd., $24; Gordon & Belyea, Ltd.,\n$101.24; A. H. Green Co., Ltd., $45.83; Hard-\nsocg Wonder Drill Co., $40; Hayes Manufacturing Co., Ltd., $240.84; Hendricks-Whaley,\nLtd., $52.28; G. Horstead, $12.50; Imperial Oil,\nLtd., $1,908.95; D. Ingram, Ltd., $26.50; International Harvester Co. of Canada, Ltd., $47.38;\nJack's Service Station, $29.74; Jeffree &\nJeffree, Ltd., $74.97; Johnson & Nelson, $39.28;\nK. & C. Repair Shop, $437; J. F. Kelley, $59.25;\nJ. Kerrigan & Co., $174.46; King's Printer,\n$281.59; Kootenay Motors (Nelson), Ltd.,\n$927.97; Mackenzie, White & Dunsmuir, Ltd.,\n$3,071.76; Magee's Store, $22.43; J. P. Makeiff,\n$125; Mann, Rutherford & Co., $13.20; Maple\nLeaf Store, $13.54; Marshall-Wells B.C., Ltd.,\n$254.92; C. Moore's Garage, $112.55; H. S.\nMcCreath, $18.61; National Machinery Co.,\nLtd., $5,371.49; City of Nelson, $238.41; Nelson-Creston Freight, $12.50; Nelson Hardware\nCo., $575.43; Nelson Iron Works, Ltd., $835.21;\nNelson Radiator Works, $180.75; Nelson\nTransfer Co., Ltd., $1,251.69; News Publishing\nCo., Ltd., $75.36; North Star Oil, Ltd., $197.35;\nO.K Oil Co., Ltd., $653.66; A. L. Palmer, $123;\nPeebles Motors, Ltd., $1,038.12; postage, $156;\nW. W. Powell Co., Ltd., $183.94; P. J. Rahal,\n$57.80; A. S. Reed, $22.92; W. H. Reid, $74.55;\nReliance Motor & Machine Works, Ltd.,\n$287.72; Reo Motors, Ltd., $29.80; C. O.\nRodgers, $29.08; Salmo-Ymir Meat Market,\nLtd., $172.13; M. B. Scully, $25; Shell Oil Co.\nof B.C., Ltd., $2,277.39; Shorty's Repair Shop,\n$15; Smedley Garage Co., $799.71; R. Sparrow,\n$16.16; S. A. Speers, $214.45; Standard Equipment, Ltd., $126.30; H. E. Stevenson, $3,564.51;\ntelegrams and telephones, $698.62; R. M. Telford, $50.40; A. Terrill, $52.55; Union Oil Co.\nof Canada, Ltd., $1,504.24; Universal Motors,\nLtd., $38.92; E. Uri, $20; Vancouver Machinery\nDepot, Ltd., $333.04; Vernon Garage, $12.16;\nVivian Gas Engine Works, $35.50; W. Waldie\n& Sons, Ltd., $13.88; M. Wallach, $28; T. H.\nWaters & Co., Ltd., $119.82; West Kootenay\nPower & Light Co., Ltd., $57.20; West Transfer\nCo., $340; H. S. Whellams, $11.70; White Co.,\nLtd., $83.50; M. Wigen, $42.75; O. J. Wigen,\n$150; Willard Equipment, Ltd., $2,863.74; J. B.\nWinlaw, $95.52; Wood-Vallance Hardware Co.,\nLtd., $788.71; Ymir Consolidated Mines, Ltd.,\nCarried forward\t\n,484.59 $316,418.66\n EE 206 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward $829,484.59 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$546; Ymir Garage, $27.89; Ymir Transport\nGarage, $26.67; pay-lists, transportation, etc,\n$1,097.23; sundry accounts not exceeding $10,\n$192.68; Cranbrook District, $146.60\nLess garage accounts . $39,314.04\nLess refund, gasoline\ntax 489.48\nLess sale of equipment,\netc 21.00\n$81,676.54\n39,824.52\n$41,852.02\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous\u2014Imperial Oil, Ltd., $14.64; transferred from Supervision and General, $203 217.64\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,833.36\nMiscellaneous\u2014Alberta Lumber Co., Ltd., $177;\nT. Barkley, $28.70; H. Burns, $46.20; A. B.\nCampbell & Co., $494.81; C.P.R. Co., $148.34;\nCrawford Bay & District Co-op. Association,\n$22.52; Creston Mercantile Co., Ltd., $39.25;\nA. E. Dalgas, $10.63; C. Moore, $21.60; Nelson\nHardware Co., $114.62; Nelson Transfer Co.,\nLtd., $125.32; Nelson-Creston Freight, $16.60;\nW. W. Powell Co., Ltd., $15.16; L. L. Robinson,\n$10.75; C. O. Rodgers, $15.55; Ross & Howard\nIron Works Co., Ltd., $366.48; Schaefer-Hitch-\ncock Co., $59.71; S. A. Speers, $138.60; S.\nSpence, $25.50; H. E. Stevenson, $29.72; W.\nWaldie & Sons, Ltd., $175.98; J. B. Winlaw,\n$22.32; Wood-Vallance Hardware Co., Ltd.,\n$137.24; sundry accounts not exceeding $10,\n$42.74; garage accounts, $175.58 8,294.28\nFerries:\nPay-lists, labour, etc., $30,232.54\nMiscellaneous\u2014Bennett's, Ltd., $501.87; Boultbee\n(Victoria), Ltd., $259.28; British America Oil Co.,\nLtd., $167.73; B.C. Equipment Co., Ltd., $59.50; H.\nBurns, $55.82; Burns Coal & Cartage Co., $23.33;\nCanadian Fairbanks-Morse Co., Ltd., $222.97;\nCanadian Ingersoll-Rand Co., Ltd., $32.35;\nC.P.R. Co., $4,846.04; Chapman's Machine Shop,\n$40.90; F. Cogle, $85.50; Collector of Customs,\n$160; Creston Motors, $52.28; Creston Transfer,\n$10; Crow's Nest Pass Coal Co., Ltd., $9,905.90;\nDepartment of Marine, $80.20; Ed's Welding &\nBlacksmithing, $10; Enterprise Sales & Distributors, $88.20; Fleck Bros., Ltd., $20.33; Garlock\nPacking Co. of Canada, Ltd., $63.94; Gordon &\nBelyea, Ltd., $189.28; E. Harrison, $35; Harrop\n& District Co-op. Association, $52.50; H. & H.\nTransfer, $19.82; J. Hurst, $80.85; Imperial Oil,\nLtd., $1,204.35; Jones Tent & Awning, Ltd.,\nCarried forward $50,363.94 $829,484.59 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 207\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward $50,363.94 $829,484.59 $316,418.66\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\n$55.80; W. N. Kelly, $50.24; J. Kerrigan & Co.\n$1,662.11; King's Printer, $142.50; Kootenay\nPlumbing & Heating Co., Ltd., $19.10; Kootenay\nSteam Laundry, $15.70; Macdonald Cartage &\nFuel Co., $107; Macdonald's Consolidated, Ltd.,\n$57.17; Mackenzie, White & Dunsmuir, Ltd.,\n$26.31; Marshall-Wells B.C., Ltd., $108.36; G. S.\nMead, $31.48; G. A. Meeres, $30; H. S. McCreath,\n$11.50; McLennan, McFeely & Prior, Ltd., $21.77;\nCity of Nelson, $58.99; Nelson Hardware Co.,\n$164.72; Nelson Iron Works, Ltd., $2,162.14;\nNews Publishing Co., Ltd., $55.22; North Star\nOil, Ltd., $1,010.91; A. Ogden, $12.25; Paragon\nSupplies, Ltd., $11.87; Patterson Boiler Works,\n$5,297.18; W. W. Powell Co., Ltd., $159.58; Rest-\nmore Manufacturing Co., Ltd., $266; Shell Oil\nCo. of B.C., Ltd., $869.51; S. A. Speers, $21.46;\nH. E. Stevenson, $277.94; telegrams and telephones, $12.94; Union Oil Co. of Canada, Ltd.,\n$201.23; T. H. Waters & Co., Ltd., $45.75; West\nTransfer Co., $97.03; Wood-Vallance Hardware\nCo., Ltd., $839.30; pay-lists, transportation,\nmeals, etc. $25.06; garage accounts, $787.67;\nsundry accounts not exceeding $10, $93\n$63,309.27\nLess refund, gasoline tax 151.20\n 63,158.07\nSummary.\nGlade Ferry $4.50\nHarrop-Longbeach Ferry 4,173.38\nKootenay Lake Ferry 40,267.78\nKootenay River Ferry 3,746.85\nNelson Ferry 14,580.03\nSlocan River Ferry 385.53\n$63,158.07\n(For ferry tolls, see page 229.)\nTotal, Nelson-Creston District \u25a0. 113,522.01\nNew Westminster District ($993.98).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $337.14\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $10.99; Bryson\n& Sons, $14.90; Home Oil Distributors, Ltd.,\n$11.28; Mohawk Lumber Co., Ltd., $27.01;\nShell Oil Co. of B.C., Ltd., $44.10; E. Smith,\n$44.17; Star Shipyard (Mercer's),Ltd.,$36.80;\nTimberland Lumber Co., Ltd., $43.02; Valley\nLumber Yards, Ltd., $23.48; sundry accounts\nnot exceeding $10, $19.24; garage accounts,\n$1.60 ... $613.73 \t\nCarried forward $613.73 $943,006.60 $316,418.66\n EE 208 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNew Westminster District\u2014Continued.\nBrought forward $613.73 $943,006.60 $316,418.66\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $119.50\nMiscellaneous\u2014E. R. Taylor Construction Co.,\nLtd., $260.75 380.25\nTotal, New Westminster District 993.98\nNorth Okanagan District ($29,740.64).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $15,720.15\nMiscellaneous\u2014City of Armstrong, $69.20; Armstrong Motors, $17.60; Bloom & Sigalet, Ltd.,\n$71.23; British America Oil Co., Ltd., $278.28;\nB.C. Drugs, Ltd., $178.91; Canadian Industries,\nLtd., $122.53; C.N. Railways, $74.97; Department of Indian Affairs, $49.75; City of\nEnderby, $10.80; Finning Tractor & Equipment Co., Ltd., $55.44; P. A. Gorse, $14.40;\nA. G. Graystoh, $11.60; Green's Garage,\n$61.35; W. H. Greening, $46; W. Hall, $10.50;\nJ. Harwood, $206.18; Home Oil Distributors,\nLtd., $922.84; Imperial Oil, Ltd., $1,025.77;\nJennings Lumber Co., $30.38; King's Printer,\n$86.95; Mackenzie, White & Dunsmuir, Ltd.,\n$35.38; W. H. Magee, $36; Martin & Richards,\nLtd., $56.19; McEwen & Bennett, $436.53; D. J.\nMcKay, $27.25; National Machinery Co., Ltd.,\n$93.22; Okanagan Electric, Ltd., $236.82; J. D.\nOlson, $15; Page & Offord, $37.75; W. T.\nPanton, $16.50; postage, $175; O. P. Roberts,\n$98.90; Ross & Howard Iron Works Co., Ltd.,\n$140.10; Shell Oil Co. of B.C., Ltd., $774.84;\nShillam's Garage, $212.14; Smith Hardware\nCo., Ltd., $35.85; S. C. Smith Lumber Co., Ltd.,\n$307.44; Soldier Settlement Board, $135;\nMunicipality of Spallumcheen, $185.22; R.\nSparrow, $16.96; Standard Equipment, Ltd.,\n$36.90; telegrams and telephones, $441.98;\nUnion Oil Co. of Canada, Ltd., $1,031.03; Vernon Garage, $2,467.18; Vernon Hardware Co.,\nLtd., $409.80; Vernon Powder Co., Ltd.,\n$119.30; Ward's Service Garage, $39.30; Wat-\nkin's Garage, Ltd., $218.63; West Canadian\nHydro Electric Corporation, Ltd., $211.72;\nWestern Oil & Supply Co., $82.10; pay-lists,\ntransportation, etc., $669.80; sundry accounts\nnot exceeding $10, $142.84\nLess refund, gasoline tax $325.50\nLess rental of equipment 292.50\nLess received for work\ndone 138.95\nLess sale of equipment,\netc 62.00\n$28,007.50\n818.95\n$27,188.55\nPaved Highways:\nTransferred from Supervision and General 147.94\nCarried forward $27,336.49 $944,000.58 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 209\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $27,336.49 $944,000.58 $316,418.66\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,200.65\nMiscellaneous\u2014N. Bessette Saw Mill, $128.89;\nR. J. Chisholm, $26.85; V. E. Ellison, $10.40;\nH. L. Lantz, $243.48; McEwen & Bennett,\n$18.40; Shields & Co., Ltd., $37.50; H. Sigalet\n& Co., Ltd., $58.47; L. G. Turnbull, $616.42;\nUnion Oil Co. of Canada, Ltd., $13.10; pay-\nlists, transportation, etc., $35.04; sundry accounts not exceeding $10, $14.95 2,404.15\nTotal, North Okanagan District 29,740.64\nNorth Vancouver District ($20,833.23).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,484.31\nMiscellaneous\u2014Deeks Sand & Gravel Co., Ltd.,\n$117.28; J. Elliott, $27; Enterprise Sales &\nDistributors, $27.44; J. Forsyth, $169.06; Gordon & Belyea, Ltd., $28.20; Imperial Oil, Ltd.,\n$142.52; H. Kolthammer, $67.25; Mackenzie,\nWhite & Dunsmuir, Ltd., $11.64; Corporation\nof District of North Vancouver, $459; Shell Oil\nCo. of B.C., Ltd., $21.97; Stonehouse Motors,\nLtd., $20.28; Corporation of District of West\nVancouver, $301.06; Willard Equipment, Ltd.,\n$103.09; G. Williams, $29; sundry accounts not\nexceeding $10, $30.30 \t\n$4,039.40\nLess received for work done 403.07\n $3,636.33\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $262.34\nMiscellaneous\u2014Canadian Bitumuls, Ltd., $61.77;\nImperial Oil, Ltd., $121.50; transferred from\nSupervision and General, $54 499.61\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $6,957.97\nMiscellaneous\u2014Al Fuel Co., $469.95; Alberta\nLumber Co., Ltd., $382.67; P. Andrews, $356.70;\nR. Black, $314.48; B.C. Concrete Co., Ltd.,\n$476.80; B.C. Telephone Co., $39.40; Canadian\nBitumuls Co., Ltd., $279.50; Cascade Rock &\nGravel Co., Ltd., $475.10; A. Ellis, $580.50;\nEvans, Coleman & Evans, Ltd., $813; Gordon\n& Belyea, Ltd., $13.32; Gutta Percha & Rubber,\nLtd., $18.30; G. W. Ledingham Co., Ltd., $398;\nE. Livesay, $353.55; J. Macpherson, $19.91;\nMarshall-Wells B.C., Ltd., $60.68; Merchants'\nCartage Co., Ltd., $606; D. McKenzie,\n$1,330.30; J. McMillan, $378.54; Paine Hardware, Ltd., $442.82; E. H. Power, $50; Sackeld\nBros., $481.05; R. Seeds, $24.40; B. Tearce,\n$596.56; C. Chapman, $289.99; Vernon Feed\nCo., $12.75; Corporation of District of West\nCarried forward $4,135.94 $973,741.22 $316,418.66\n14\n EE 210 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNorth Vancouver District\u2014Continued.\nBrought forward $4,135.94 $973,741.22 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nVancouver, $408.05; West Vancouver Lumber\nCo., Ltd., $30.03; sundry accounts not exceeding $10, $36.97 16,697.29\nTotal, North Vancouver District 20,833.23\nOmineca District ($58,655.11).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour etc, $19,110.76\nMiscellaneous \u2014E. A. Ahlm, $144.24; A. G.\nAnnan, $11.35; H. L. Black, $332.47; Boultbee,\nLtd., $15.46; B.C. Equipment Co., Ltd., $67.40;\nBroughton & McNeil, $30.75; A. R. Brown,\n$123; P. Brunell, $867.12; Burns Lake Garage,\nLtd., $1,680.12; Burns Lake Hardware,\n$103.40; Canadian Liquid Air Co., Ltd.,\n$191.84; C.N. Railways, $291.45; Eby's Hardware, $25.50; Finning Tractor & Equipment\nCo., Ltd., $431.62; Fraser Lake Sawmills, Ltd.,\n$215.66; R. H. Gerow, $50; Gillespie Grain Co.,\nLtd., $56.20; Goodwin's Garage, $88.80; Home\nOil Distributors, Ltd., $2,167.92; Imperial Oil,\nLtd., $133.55; Johnson's Transfer, $52.25; J. M.\nJohnston, $421.70; King's Printer, $132.15;\nLands Department, $36; G. Little, $365.43;\nMackenzie, White & Dunsmuir, Ltd., $326.40;\nMatthews' Lumber Yard, $515.22; W. H.\nMiller, $20; F. C. Myers, Ltd., $77.43; E. C.\nMcGeachy, $433.24; McLennan, McFeely &\nPrior, Ltd., $100.85; National Machinery Co.,\nLtd., $80.66; Nechako Motors, $926.62; F.\nPark, $392.01; R. M. Patterson, $512.75; postage, $164; Quick Farmers' Institute, $671.05; -\nA. M. Ruddy Electric Co., $43.20; R. S. Sargent, Ltd., $10.50; W. C. Saunders, $112.32;\nShell Oil Co. of B.C., Ltd., $1,603.45; H. W.\nSmith, $569.10; T. P. Smith, $27.59; T. P.\nSmithers, $15; Southbank Sawmills, $140.39;\nTaylor Bros., $85.57; telegrams and telephones,\n$461.32; Union Oil Co. of Canada, Ltd., $39.61;\nK. Warner, $175.05; Willard Equipment, Ltd.,\n$44.78; H. Zogas, $750; sundry accounts not\nexceeding $10, $37.65 \t\n$35,481.90\nLess refund, gasoline tax 733.95\n $34,747.95\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $9,762.38\nMiscellaneous\u2014P. Brunell, $96.04; Burns Lake\nHardware, $29.90; Fraser Lake Sawmills, Ltd.,\n$766.29; Goodwin's Garage, $46.82; J. Goold,\n$22.95; Hudson's Bay Co., $70; Johnson's\nTransfer, $45; J. M. Johnston, $47.50; G. Little\nLumber Yard, $114.75; Matthews' Lumber\nYard, $87.24; C. Moore, $141.98; R. M. Patter-\nCarried forward $34,747.95 $994,574.45 $316,418.1\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 211\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $34,747.95 $994,574.45 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nson, $71.20; E. G. Poole, $222.48; Shell Oil Co.\nof B.C., Ltd., $119.07; Southbank Sawmills,\n$489.91; R. J. Steen, $13.15; Taylor Bros., $52;\nsundry accounts not exceeding $10, $13\nLess sale of timber, etc.\n$12,211.66\n75.00\nFerries:\nPay-lists, labour, etc., $7,455.14\nMiscellaneous\u2014E. A. Ahlm, $15.95; W. Aiken,\n$269.83; A. R. Brown, $152.16; P. Brunell,\n$291.56; Burns Lake Garage, $152.05; Canadian\nFairbanks-Morse Co., Ltd., $18.13; C.N. Railways, $13.23; Collector of Customs, $30; Fraser\nLake 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;\nMatthews' Lumber Yard, $94.70; Mohawk Lumber Co., Ltd., $607.72; R. M. Patterson, $23.05;\nShell Oil Co. of B.C., Ltd., $1,826.28; Southbank\nSawmills, $161.10; Taylor Bros., $70.02; telephone, $30; Vivian Gas Engine Works, $17.26;\nWestern Bridge Co., Ltd., $166.15; sundry accounts not exceeding $10, $49.46\nLess tolls .\n$11,971.50\n201.00\nSummary.\nFinmoore Ferry $3,506.94\nFort Fraser Ferry 1,131.22\nFrancois Lake Ferry 6,507.30\nGermanson Ferry 40.18\nHulatt Ferry 323.41\nTakla Lake Ferry 261.45\n$11,770.50\n12,136.66\n11,770.50\nTotal, Omineca District\nPeace River District ($44,398.88).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $13,954.06\nMiscellaneous \u2014 A. Aspol, $14.60; K. Aspol,\n$261.10; Bowes & Herron, $78.50; British\nAmerica Oil Co., Ltd., $1,043.09; B.C. Equipment Co., Ltd., $27.60; Canadian Industries,\nLtd., $321.88; C. F. Collinson, $35; Erickstein\n& Brekke, $511.64; C. M. Finch, $143.30; Finning Tractor & Equipment Co., Ltd., $129.08;\nFrontier Lumber Co., Ltd., $60.70; G. Fynn,\n$15.50; Gordon & Belyea, Ltd., $49.85; O.\nGrotheim, $25; Groundbirch Sawmills, $10.60;\nCarried forward\t\n58,655.11\n$1,053,229.56 $316,418.66\n EE 212 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPeace River District\u2014Continued.\nBrought forward\t\n$1,053,229.56 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nW. M. Harper, $50; W. 0. Harper, $50.75;\n0. J. Hoffstrom, $51; Imperial Oil, Ltd.,\n$1,311.66; H. F. Johnson, $10.50; E. A. Kelley,\n$80; W. L. Mailhoit, $50.90; Marshall-Wells\nB.C., Ltd., $38.58; C. Mikkelson, $35; W. H.\nMotzer, $17; H. J. Murphy, $131.65; J. D. Mc-\nEachern, $12.50; D. McLean, $241.24; G. Mc-\nPherson, $208.80; J. Normand, $15; Northern\nAlberta Railways Co., $70.80; W. C. Parsons,\n$44; Peace River Block News, $13.52; W. F.\nPeterson, $25; Pouce Coupe Garage, $152.64;\nPouce Coupe Light & Power, $25.50; Pouce\nCoupe Trading Co., $15; W. J. Powell, $13.67;\nRigden & Co., $195.02; S. Smith, $17.25; telegrams and telephones, $21.60; Trail & Peterson,\n$36.90; Willard Equipment, Ltd., $2,901.81;\nsundry accounts not exceeding $10, $86.66\n$22,605.45\nLess refund gasoline tax $170.10\nLess sale of car, etc 108.00\n 278.10\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $8,379.71\nMiscellaneous\u2014K. Aspol, $49.40; British America Oil Co., Ltd., $176.95; Erickstein & Brekke\n$110.50; Frontier Lumber Co., Ltd., $153.10\nW. O. Harper, $53.53; O. J. Hoffstrom, $476.61\nMarshall-Wells B.C., Ltd., $182.90; D. McLean\n$20.25; Northern Alberta Railways Co., $34.34\nJ. Pennington, $12.50; F. Pongratz, $40; Portage Sawmill, $24; W. J. Powell, $146.35; Rigden & Co., $36.05; Ross & Howard Iron Works\nCo., Ltd., $390; T. J. Smith Estate, $885.42;\nB. Taylor, $522.91; sundry accounts not exceeding $10, $29.07 \t\n$11,723.59\n16.45\nLess refund, gasoline tax .\nFerries:\nPay-lists, labour, etc., $5,255.01\nMiscellaneous\u2014K. Aspol, $20; Bowes & Herron\nGarage, $18.35; British America Oil Co., Ltd.,\n$1,976.11; Canadian Fairbanks-Morse Co., Ltd.,\n$60.10; C.P.R. Co., $955; E. Dopp, $10; Erickstein & Brekke, $11.25; F. W. Francis, $25;\nFrontier Lumber Co., Ltd., $91.14; Gordon &\nBelyea, Ltd., $13.84; O. J. Hoffstrom, $26.65;\nImperial Oil, Ltd., $269.33; W. G. Kent, $17;\nA. G. Kruse, $30; A. Linton & Co., Ltd., $899.07;\nF. Machnicki, $213.65; McLean Lumber Co.,\n$11.30; D. Normand, $91.30; Pouce Coupe Garage, $28.80; Rigden & Co., $286.53; T. Thorsen,\nCarried forward\t\n$22,327.35\n11,707.14\n$34,034.49 $1,053,229.56 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 213\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPeace River District\u2014Continued.\nBrought forward $34,034.49 $1,053,229.56 $316,418.66\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\n$18; Vivian Gas Engine Works, $346.35; sundry\naccounts not exceeding $10, $55.66 \t\n$10,729.44\nLess refund, gasoline tax $104.16\nLess refund, gasoline-\ndrums . 260.89\n 365.05\nSummary.\nEast Pine Ferry $542.97\nHalfway Ferry 526.52\nHudson Hope Ferry 465.67\nMaberly Lake Ferry 28.03\nTaylor Flats Ferry 8,801.20\n$10,364.39\n10,364.39\nTotal, Peace River District 44,398.88\nR , Prince Rupert District ($20,813.40).\nMaintenance and Repairs:\nPay-lists, labour, etc., $8,280.30\nMiscellaneous \u2014 Albert & McCaffery, Ltd.,\n$108.04; W. Brass, $14.85; Brentzen & Watson,\n$34.40; B.C. Equipment Co., Ltd., $13.26; B.C.\nTractor Equipment, Ltd., $184.96; C.N. Railways, $11.67; J. Currie & Son, $146.75; M. J.\nDougherty, $10.75; E. J. Fitzpatrick, $11;\nJ. Gillett, $100; Gordon's Hardware, $468.10;\nJ. Haan, $40; Home Oil Distributors, Ltd.,\n$126.61; Howe & McNulty, $178.98; Imperial\nOil, Ltd., $175.25; Kaien Hardware Co., $83.75;\nKing's Printer, $13.25; A. R. Mallory, $84.70;\nS. E. Parker, $1,158.18; A. M. Rajaut and J.\nDenholme, $29; W. J. Rennie, $103; Robertson\n& Simpson, $206; H. Ross, $47.38; Rupert\nForge, $34.39; Rupert Motors, $43.80; R.\nScharffe, $11.55; Silversides Bros., $10.25;\nSmith & Mallett, Ltd., $219.45; Star Welding\n& Repair Works, $27.90; L. Strachan, $30;\nG. P. Tinker & Co., Ltd., $17.50; Union Oil Co.\nof Canada, Ltd., $195.38; sundry accounts not\nexceeding $10, $62.39\n$12,282.79\nLess refund, gasoline tax 316.75\n$11,966.04\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,412.50\nMiscellaneous\u2014Albert & McCaffery, Ltd., $11.56;\nGordon's Hardware, $50.30; Howe & McNulty,\n$67.07; A. R. Mallory, $8.80; Premier Hotel &\nStore, $19.80; Robertson & Simpson, $900.60;\nH. Ross, $44.72 2,515.35\nWharves:\nPrince Rupert Wharf:\nPay-lists, labour, etc, $3,069.22\nMiscellaneous \u2014Albert & McCaffery, Ltd.,\n$415.58; T. Christian, $128.32; Gordon's Hard-\nCarried forward $14,481.39 $1,097,628.44 $316,418.66\n EE 214 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward $14,481.39 $1,097,628.44 $316,418.66\nWharves\u2014Continued.\nPrince Rupert Wharf\u2014Continued.\nMiscellaneous\u2014Continued.\nware, $36.35; H. R. Love, $800; Northern B.C.\nPower Co., Ltd., $471.35; Parkin Electric Co.,\n$47.35; City of Prince Rupert, $202.44; Prince\nRupert Feed Co., $134.82; sundry accounts not\nexceeding $10, $13.99 5,319.42\nCow Bay Launch Harbour:\nPay-lists, labour, etc., $144\nMiscellaneous\u2014Albert & McCaffery, Ltd., $56.08;\nJ. Currie & Son, $736.40; Gordon's Hardware,\n$1.50; Mitchell & Currie, $17.61; Northern B.C.\nPower Co., Ltd., $24; Rupert Forge, $33 1,012.59\n(For wharfage dues see page 229.)\nTotal, Prince Rupert District 20,813.40\nRevelstoke District ($22,335.99).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,009.05\nMiscellaneous\u2014J. Berarducci, $13.25; B.C. Equipment Co., Ltd., $128; E. G. Burridge & Son,\n$15.30; Canadian Fairbanks-Morse Co., Ltd.,\n$27.85; Canadian Liquid Air Co., Ltd., $89.47;\nC.P.R. Co., $153.83; Columbia River Timbers,\nLtd., $14.40; A. Davidson, $105.15; W. J. Ellis\n& Co., $37.10; Gordon & Belyea, Ltd., $546.01;\nGore Blue Print Co., $36.70; C. Granstrom,\n$13.55; Home Oil Distributors, Ltd., $22.68;\nImperial Oil, Ltd., $144.90; Interior Tire Co.,\n$91.30; King's Printer, $258.15; Mackenzie,\nWhite & Dunsmuir, Ltd., $231.01; Marshall-\nWells B.C., Ltd., $338.60; Martin & Richards,\nLtd., $169.56; McLennan, McFeely & Prior,\nLtd., $98.08; K. G. Olsson, $22.56; postage,\n$95; Pradolini Bros., $437.90; Public Works\nGarage, $10.62; City of Revelstoke, $211.10;\nRevelstoke Garage, $23.89; Revelstoke Hardware, $433.75; Revelstoke Transfer, $33.65;\nR. H. Sawyer, $11.76; Shell Oil Co. of B.C.,\nLtd., $144.88; G. N. Stowe, $472.57; R. Tapping, $667.95; telegrams and telephones,\n$333.36; pay-lists, transportation, etc., $108.27;\nsundry accounts not exceeding $10, $28.50\nLess refund, gasoline tax $185.65\nLess received for work\ndone 222.30\nLess sale of powder, caps,\netc. 145.11\n$12,579.70\n553.06\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,710.09\nMiscellaneous \u2014 C.P.R. Co., $59.56; Columbia\nRiver Timbers, Ltd., $625.12; Imperial Oil,\n$12,026.64\nCarried forward $12,026.64 $1,118,441.84 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936. EE 215\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward $12,026.64 $1,118,441.84\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $75.60; Jeffree & Jeffree, Ltd., $10.20;\nRevelstoke Hardware, $74.25; R. H. Sawyer,\n$535.10; Sturdy Hardware Co., $12.90; W.\nWagner, $23.33; sundry accounts not exceeding $10 $17.55 \t\n$3,143.70\nLess rent of pile-driver 76.35\n 3,067.35\nFerries:\nPay-lists, labour, etc., $5,830.18\nMiscellaneous \u2014 Canadian Fairbanks-Morse Co.,\nLtd., $39.17; C.P.R. Co., $28.86; Columbia River\nTimbers, Ltd., $45; Marshall-Wells B.C., Ltd.,\n$30.31; Massey-Harris Co., Ltd., $12.02; McLennan, McFeely & Prior, Ltd., $164.47; Nelson\nIron Works, Ltd., $81.64; K. G. Olsson, $14.23;\nParagon Supplies, Ltd., $101.50; Revelstoke\nHardware, $134.30; Revelstoke Transfer, $214.72;\nR. H. Sawyer, $118.98; Shell Oil Co. of B.C., Ltd.,\n$279.04; J. Fyfe Smith Co., Ltd., $35.75; telephones, $43.20; Vancouver Engineering Works,\nLtd., $79; sundry accounts not exceeding $10,\n$43.18 \t\n$7,295.55\nLess refund, gasoline tax 53.55\n 7,242.00\nSummary.\nGoldstream Ferry $242.22\nHall's Landing Ferry 3,790.04\n12-Mile Ferry 3,209.74\n$7,242.00\n$316,418.66\nTotal, Revelstoke District..\n22,335.99\nRossland-Trail District ($24,313.12).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $7,942.66\nMiscellaneous\u2014A. J. Bath, $11.86; Canadian Industries, Ltd., $49.63; Canadian Liquid Air\nCo., Ltd., $11.05; Columbia Garage, $192.43;\nColumbia Millwork & Lumber Sales, $65.20;\nConsolidated Mining & Smelting Co., Ltd.,\n$34.06; A. H. Green Co., Ltd., $13.95; Henderson Garage, $254.10; Hunter Bros., Ltd.,\n$83.06; King's Printer, $47.70; Kootenay Drug,\nLtd., $12.35; Kootenay Motors (Nelson), Ltd.,\n$20.97; Mackenzie, White & Dunsmuir, Ltd.,\n$54; W. McKay, $15.45; Nelson Transfer Co.,\nLtd., $27.52; postage, $50; Progress Studio,\n$20; Shell Oil Co. of B.C., Ltd., $1,487.92;\nSmedley Garage Co., $66.02; H. E. Stevenson,\n$14.18; W. A. Talbot, $162.58; telegrams and\ntelephones, $246.75; Trail Garage Co., Ltd.,\nCarried forward\t\n$1,140,777.83 $316,418.66\n EE 216 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nRossland-Trail District\u2014Continued.\nBrought forward..\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$1,140,777.83 $316,418.66\n$403.56; Trail Livery Co., $15.02; Trail Mercantile Co., Ltd., $50.52; W. Waldie & Sons,\nLtd., $82.76; West Kootenay Power & Light\nCo., Ltd., $17.83; Wood-Vallance Hardware\nCo., Ltd., $17.01; sundry accounts not exceeding $10, $25.45; garage accounts, $218.62\nLess refund, gasoline tax..\n$11,714.21\n91.35\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc, $374; transferred from\nSupervision and General, $102.13\t\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,118.80\nMiscellaneous\u2014Columbia Garage, $13.65; Columbia Millwork & Lumber Sales, $911.71;\nC. E. Fenton, $115.65; Hunter Bros., Ltd.,\n$37.93; Nelson Iron Works, Ltd., $93.03; Shell\nOil Co. of B.C., Ltd., $145.28; H. E. Stevenson,\n$24.97; Trail Garage Co., Ltd., $63.61; Trail\nMercantile Co., Ltd., $607.44; W. Waldie &\nSons, Ltd., $195.90; Wood-Vallance Hardware\nCo., Ltd., $61.43; sundry accounts not exceeding $ 10, $ 11.22\t\nFerries:\nCastlegar Ferry:\nPay-lists, labour, etc., $3,140.90\nMiscellaneous\u2014Bennett's, Ltd., $26.61; C.P.R.\nCo., $13.80; Chapman's Machine Shop, $42.10;\nConsolidated Mining & Smelting Co. of Canada,\nLtd., $191.39; Imperial Oil, Ltd., $502.38; Mackenzie, White & Dunsmuir, Ltd., $29.97; G.\nMiller, $72.50; Nelson Iron Works, Ltd.,\n$748.78; News Publishing Co., Ltd., $11.22;\ntelegrams and telephones, $20.58; Trail Daily\nTimes, $14.28; Trail Livery Co., $18.55; Trail\nMercantile Co., Ltd., $42.07; Union Oil Co. of\nCanada, Ltd., $1,903.83; J. C. Waldie, $13.50;\nW. Waldie & Sons, Ltd., $33.64; Wood-Vallance\nHardware Co., Ltd., $48.61; sundry accounts\nnot exceeding $10, $18.20; garage accounts,\n$10.55\nLess refund, gasoline tax\n$6,903.46\n89.95\nTotal, Rossland-Trail District..\n$11,622.86\n476.13\nSaanieh District ($14,361.06).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $8,718.06\nMiscellaneous \u2014 Baker Brick & Tile Co., Ltd.,\n$23.25; J. T. Ball, $24.10; W. W. Bell, $51.60;\nBoultbee (Victoria), Ltd., $72.36; B.C.E.R.\nCarried forward\t\n5,400.62\n6,813.51\n24,313.12\n$1,165,090.95 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 217\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSaanieh District\u2014Continued.\nBrought forward :...\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCo., Ltd., $76.62; B. R. Ciceri & Co., $29.03;\nEsquimalt Lumber Co., Ltd., $28.03; Evans,\nColeman & Johnson Bros., Ltd., $24.70; Hafer\nMachine Co., Ltd., $347.35; R. Hall & Sons,\n$41.25; Harte-Andrews Paints, Ltd., $75.43;\nHickman-Tye Hardware Co., Ltd., $92.09; Imperial Oil, Ltd., $43.35; Island Pacific Oil Co.,\nLtd., $40.80; King's Printer, $161.47; Levings\nBros., $243.85; Mackenzie, White & Dunsmuir,\nLtd., $21.69; Moore-Whittington Lumber Co.,\nLtd., $61.27; McLennan, McFeely & Prior,\nLtd., $77.26; National Motor Co., Ltd., $426.44;\nD. Nicol, $11.25; Pacific Sanitary Rag Co.,\n$13.50; postage, $120; Producers' Sand &\nGravel Co. (1929), Ltd., $153.50; Corporation\nof District of Saanieh, $319.75; Sankey &\nWhite, $41.46; Shell Oil Co. of B.C., Ltd.,\n$58.03; telegrams and telephones, $288.10;\nUnion Oil Co. of Canada, Ltd., $131.76; Vancouver Engineering Works, Ltd., $36.80; City\nof Victoria Water Works, $12.50; Whitaker &\nRevercomb, Ltd., $29.93; Yarrows, Ltd., $25.94;\npay-lists, transportation, etc., $149.24; sundry\naccounts not exceeding $10, $141.77\nLess refund, gasoline tax $82.60\nLess sale of gas 52.86\nLess received for work\ndone 6.00\n$12,213.53\n141.46\nPaved Highways:\nMaintenance and Repairs:\nPay-lists, labour, etc., $141.30\nMiscellaneous\u2014Home Oil Distributors, Ltd.,\n$10.21; Imperial Oil, Ltd., $836.23; transferred\nfrom Supervision and General, $851.25\t\nFerries:\nMill Bay Ferry, Brentwood End:\nPay-lists, labour, etc., $137.65\nMiscellaneous\u2014Canadian Western Woodworkers,\n$23; R. Ellison, $83.60; Evans, Coleman &\nJohnson Bros., Ltd., $31.30; Hafer Machine\nCo., Ltd., $63.05; Moore-Whittington Lumber\nCo., Ltd., $14.28; McLennan, McFeely & Prior,\nLtd., $29.21; Yarrows, Ltd., $49.56; sundry\naccounts not exceeding $10, $18.35\t\nTotal, Saanieh District \t\n$1,165,090.95 $316,418.66\n$12,072.07\n1,838.99\n450.00\n14,361.06\nSalmon Arm District ($43,988.45).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $13,424.28\nMiscellaneous\u2014B.C. Coach Lines, Ltd., $30.67;\nB.C. Drugs, Ltd., $58.77; B.C. Equipment Co.,\nCarried forward $1,179,452.01 $316,418.66\n EE 218 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $1,179,452.01 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $303.08; W. F. Buchan, $85.20; Canadian\nFairbanks-Morse Co., Ltd., $43.60; Canadian\nLiquid Air Co., Ltd., $155.45; C.P.R. Co.,\n$260.18; Carroll & Co., $70.20; Celista Store,\n$64.65; W. Charlton, $25; J. S. Day, $34.90;\nDearborn Motors, Ltd., $139.96; W. J. Ellis\n& Co., $103.78; A. Ferguson, $23.52; Gordon\n& Belyea, Ltd., $384.10; Gore Blue Print Co.,\n$26.75; P. A. Gorse, $170.42; N. Hedin, $18.30;\nR. L. Howard, $22.40; Humphrey & Woodcock,\n$22.30; G. F. Ibbotson, $407.50; Imperial Oil,\nLtd., $1,065.96; Imperial Service Station,\n$18.76; King's Printer, $78.20; Mackenzie,\nWhite & Dunsmuir, Ltd., $120.60; Malakwa\nGarage, $19.50; Martin & Richards, Ltd., $57;\nJ. Moore, $51.83; F. C. Myers, Ltd., $574.88;\nMcClounie's Cash Store, $50.32; S. J. McDiarmid, $69.47; McLennan, McFeely & Prior,\nLtd., $24.04; National Machinery Co., Ltd.,\n$744.98; W. Newnes, $10.90; postage, $124;\nPublic Works Garage, $63; W. G. Reed,\n$152.61; P. G. Ruttan, $31.85; City of Salmon\nArm, $32.40; Corporation of District of Salmon\nArm, $642.72; S.A.F.E., Ltd., $136.98; Shell\nOil Co. of B.C., Ltd., $1,274.51; Shuswap Lake\nLumber Co., Ltd., $77.53; Sugars-Greenwood\nHardware, $720.08; Standard Equipment, Ltd.,\n$23.85; telegrams and telephones, $448.54;\nThomson's Garage, $116.11; C. V. Turner,\n$13.96; R. Turner & Sons, $10; Union Oil Co.\nof Canada, Ltd., $695.48; West Canadian\nHydro Electric Corporation, Ltd., $67.48;\nWestern Agencies, Ltd., $372.53; Woodward &\nBurt, $55.71; pay-lists, transportation, etc.,\n$36.14; sundry accounts not exceeding $10,\n$78.06 \t\n$23,934.99\nLess refund, gasoline tax $259.98\nLess rent and sale of\nequipment 58.00\n 317.98\n $23,617.01\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous\u2014Imperial Oil, Ltd., $50.14; transferred from Supervision and General, $225 275.14\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,557.70\nMiscellaneous\u2014Canada Ingot Iron, Ltd., $356.93;\nC.P.R. Co., $28.31; B. J. Carney & Co., $94.35;\nW. J. Dunne, $313.78; A. Frets, $35.20; P. A.\nGorse, $12; A. J. Heywood, $26.56; G. F. Ibbotson, $174; Imperial Oil, Ltd., $45.13; Kamloops\nLumber Co., Ltd., $11.84; Marshall-Wells B.C.,\nCarried forward $23,892.15 $1,179,452.01 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 219\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $23,892.15 $1,179,452.01 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $265.73; J. G. Moore, $253.06; W. Moore,\n$21.28; McLennan, McFeely & Prior, Ltd.,\n$87.91; W. Newnes, $12.60; H. E. Noakes,\n$15.60; M. J. Reid, $19.50; H. M. Scott, $21.12;\nSugars-Greenwood Hardware, $472; P. F.\nTarry, $241.22; Union Oil Co. of Canada, Ltd.,\n$65.23; A. Wallace, $15; Woodward & Burt,\n$10.08; J. A. Wright, $225.49; sundry accounts\nnot exceeding $10, $51.67 5,433.29\nFerries:\nPay-lists, labour, etc., $8,853.04\nMiscellaneous\u2014Alberta Lumber Co., Ltd., $484.67;\nG. F. Askew, $54.90; W. F. Buchan, $26.30;\nCanadian Fairbanks-Morse Co., Ltd., $209.37;\nC.P.R. Co., $79.05; B. R. Ciceri & Co., $17.79;\nCollector of Customs, $55; R. H. Congreve,\n$27.65; J. S. Day, $44.65; Department of Marine,\n$111; W. J. Ellis & Co., $111.08; C. Foster, $15;\nGordon & Belyea, Ltd., $95.31; R. L. Howard,\n$10.95; Imperial Oil, Ltd., $58.96; E. Johnson,\n$36; Lands Department, $22.75; Mackie &\nFoster, $245; Martin & Richards, Ltd., $10.22;\nS. J. McDiarmid, $38.22; McLennan, McFeely &\nPrior, Ltd., $276.40; F. H. McMahon, $123.36;\nW. Newnes, $24.20; Parsons, Brown & Winckler,\nLtd., $375; Patterson Boiler Works, $693.46;\nReceiver General of Canada, $268.18; F. Ruff,\n$12; S.A.F.E., Ltd., $26.57; Salmon Arm\nObserver, $37.60; Shell Oil Co. of B.C., Ltd.,\n$18.74; Shuswap Lake Boat Livery, $75; Shu-\nswap Lake Lumber Co., Ltd., $15.57; J. J. Smith,\n$783.75; Sugars-Greenwood Hardware, $263.05;\ntelegrams and telephones, $74.09; J. Timpany,\n$11.50; Union Oil Co. of Canada, Ltd., $628.84;\nVivian Gas Engine Works, $557.95; Whitehead\n& Smith, $738.90; pay-lists, transportation, etc.,\n$685.35; sundry accounts not exceeding $10,\n$25.44 \t\n$16,321.86\nLess refund, gasoline tax $113.26\nLess loss policy Ferry\n\" Whitesmith \" 1,486.00\nLess extra trips 59.59\n 1,658.85\n14,663.01\nSummary.\nDucks Ferry $951.31\nShuswap Lake Ferry 8,676.01\nSicamous Ferry : 80.35\nSorrento-Scotch Creek Ferry.... 4,955.34\n$14,663.01\nTotal, Salmon Arm District 43,988.45\nCarried forward $1,223,440.46 $316,418.66\n EE 220 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,223,440.46 $316,418.66\nSimilkameen District ($27,270.01).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $15,796.46\nMiscellaneous\u2014W. S. Atkinson, $21.25; Barrett\nCo., Ltd., $436.56; B.C. Drugs, Ltd., $30.58;\nG. Broccolo, $94; Burr Motors, Ltd., $37.19;\nButler-Reisterer, Ltd., $66.97; C.P.R. Co.,\n$43.78; G. Chapman, $18; Coleman & Co., $31;\nDeMuth Estate, $58.16; Department of Indian\nAffairs, $30.15; W. B. Ewart, $341.74; A.\nFead, $73.92; Fender's Garage, $73.25; Finning Tractor & Equipment Co., Ltd., $469.66;\nE. N. Freding, $100; H. Glaser, $36; Gordon\n& Belyea, Ltd., $186.56; Grand Forks Garage\nCo., Ltd., $1,788.56; Grandoro Mines, Ltd.,\n$53; Home Oil Distributors, Ltd., $175.16;\nImperial Oil, Ltd., $398.77; Interior Contracting Co., Ltd., $193.82; Interior Greyhound\nLines, Ltd., $15.70; Keremeos Garage & Service\nStation, $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\nCo., Ltd., $162.45; G. Morrison, $478.29; J.\nMullin, $10; A. C. Mackenzie, $49.50; Pease &\nAtkinson, $11.09; Corporation of District of\nPenticton, $634.62; Penticton Tire Hospital,\n$22.35; postage, $147; J. E. Price, $144;\nPrinceton Drug & Book Store, $12.90; Princeton Garage, $24.75; Princeton Light & Power\ntCo., Ltd., $11.78; Princeton Water Works Co.,\nLtd., $30; Reid-Coates, Ltd., $575.83; Rhodes'\nGarage, $169.44; O. P. Roberts, $60.35; Snap-\non-Tools of Canada, Ltd., $32.06; Standard\nEquipment, Ltd., $37.50; telegrams and telephones, $358.33; H. Timms, $51.03; Tree's\nGarage, $16; Union Oil Co. of Canada, Ltd.,\n$99.14; L. L. Wilkins Repair & Machine\nShop, $70.15; Willard Equipment, Ltd.,\n$769.70; sundry accounts not exceeding $10,\n$73.67\nLess refund, gasoline tax.. $65.03\nLess sale of gas 87.70\nLess rental of equipment.. 24.00\n$25,049.70\n176.73\n$24,872.97\nPaved Highways:\nTransferred from Supervision and General 65.00\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $1,095.46\nMiscellaneous\u2014DeMuth Estate, $296.85; W. B.\nEwart, $41.75; Gordon & Belyea, Ltd., $18.15;\nHedley Garage, $165.35; Imperial Oil, Ltd.,\n$108.50; Innis Service, $41.85; A. E. Johnstone, $20; Kelowna Exploration Co., Ltd.,\n$53.20; M.K.R. Builders' & Supply Co., Ltd.,\n$354.92; G. Morrison, $15; Nicholl's Department Store, $13; Oliver Hardware, $12.90;\nCarried forward $24,937.97 $1,223,440.46 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 221\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $24,937.97 $1,223,440.46 $316,418.66\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nReid-Coates, Ltd., $54.83; Shell Oil Co. of B.C.,\nLtd., $19.53; T. W. Vickers, $10; sundry accounts not exceeding $10, $10.75 2,332.04\nTotal, Similkameen District 27,270.01\nSkeena District ($40,003.99).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $12,879.73\nMiscellaneous\u2014Bank of Montreal, $84.30; Beaver Soap & Chemicals, Ltd., $40.50; B.C.\nEquipment Co., Ltd., $55.50; J. A. Brown,\n$136.15; Canadian Industries, Ltd., $556.81;\nCanadian Liquid Air Co., Ltd., $192.37; C.N.\nRailways, $413.81; Columbia Power Co., Ltd.,\n$65.35; W. H. Cotton, $411.50; Eby's Hardware, $183.51; Elliott Shoe Store, $18.75;\nA. L. Evitt, $231.02; Finning Tractor & Equipment Co., Ltd., $167.16; Gore Blue Print Co.,\n$12; Hanson Lumber & Timber Co., Ltd.,\n$309.34; G. H. Hewitt Co., Ltd., $10.20; Home\nOil Distributors', Ltd., $684.70; Hoskins Service, $242.85; Imperial Oil, Ltd., $2,621.41;\nInternational Harvester Co. of Canada, Ltd.,\n$91.33; F. B. Kemp, $25; E. T. Kenney, Ltd.,\n$864.40; King's Printer, $84.95; Kitanmax\nWater & Power Co., Ltd., $18; G. Little,\n$351.06; Myros & Smith, $201.26; F. Nash,\n$162.30; G. Oulton, $101.50; postage, $172;\nR. W. Riley, $11.45; F. D. Sampare, $15; R. S.\nSargent, Ltd., $14.78; Simpson Transfer, $18;\nVillage of Smithers, $18; Smithers Garage &\nElectric, $594.59; Smithers Lumber Yard,\n$10.89; L. R. Spooner, $76; Swain's Transfer\n& Taxi, $90.15; telegrams and telephones,\n$204.99; Vanarsdol Lumber Co., $929.59-; L. B.\nWarner, $10.55; H. G. Windt, $32; pay-lists,\ntransportation, board, etc., $281.96; sundry accounts not exceeding $10, $45.86 \t\n$23,742.57\nLess sale of gas and oil $73.77\nLess sale of equipment 25.00\n 98.77\n $23,643.80\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,234.36\nMiscellaneous\u2014C.N. Railways, $401.19; A. L.\nEvitt, $60; Hudson's Bay Co., $16.78; E. T.\nKenney, Ltd., $49.40; G. Little, $1,125.71;\nMyros & Smith, $141.55; Prince Rupert Dry\nDock & Shipyard, $9.16; Vanarsdol Lumber\nCo., $67.81 5,105.96\nFerries *\nPay-lists, labour, etc., $8,635.97\nMiscellaneous\u2014Alberta Lumber Co., Ltd., $417.54;\nC.N. Railways, $153.36; E. T. Kenney, Ltd.,\nCarried forward $28,749.76 $1,250,710.47 $316,418.66\n EE 222 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSkeena District\u2014Continued.\nBrought forward $28,749.76 $1,250,710.47 $316,418.1\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\n$765.95; H. Lind, $25; G. Little, $196.15; T.\nMoore, $74.40; Moxley & Thompson, $10.25;\nMyros & Smith, $221.05; C. Pohle, $66.11; Ross\n& Howard Iron Works Co., Ltd., $72.30; L. G.\nSkinner, $120.34; Vanarsdol Lumber Co., $112.01;\nVancouver Iron Works, Ltd., $369.94; sundry\naccounts not exceeding $10, $38.86 \t\n$11,279.23\nLess sale of Remo Ferry 25.00\n 11,254.23\nSummary.\nCedarvale Ferry $1,512.89\nCopper River Ferry 1,171.09\nHazelton Ferry 1,620.72\nKalum River Ferry 999.93\nKitwanga Ferry 1,275.78\nPacific Ferry 36.50\nRemo Ferry 1,296.16\nUsk Ferry 3,341.16\n$11,254.23\nTotal, Skeena District 40,003.99\nR , . South Okanagan District ($51,488.12).\nMaintenance and Repairs:\nPay-lists, labour, etc., $15,521.18\nMiscellaneous\u2014Begg Bros., $50.11; Black Mountain Irrigation District, $46.45; British American Oil Co., Ltd., $39.30; Canadian Fairbanks-\nMorse Co., Ltd., $268.06; Canadian Liquid Air\nCo., Ltd., $83.08; C.N. Railways, $32; Dunn &\nRuncie, $49.35; Finning Tractor & Equipment\nCo., Ltd., $87.57; J. Galbraith, Ltd., $13.05;\nGlenmore Irrigation District, $96; C. Cowan,\n$112.37; Grand Forks Garage Co., Ltd., $34.68;\nW. Haug & Son, $35.60; Home Oil Distributors,\nLtd., $1,310.57; Imperial Oil, Ltd., $1,706.36;\nInterior Contracting Co., Ltd., $134; Jenkins\nCo., Ltd., $16; H. John, $11; A. J. Jones,\n$21.50; F. M. Keevil, $96; City of Kelowna;\n$205.41; Kelowna Sawmill Co., Ltd., $53.81;\nKing's Printer, $83.95; W. W. Loane Hardware, $526.79; Mackenzie, White & Dunsmuir,\nLtd., $174.87; Martin & Richards, Ltd.,\n$117.52; M.K.R. Builders' & Supply Co., Ltd.,\n$22.70; G. Morrison, $13.38; Morrison Hardware Co., Ltd., $99.30; B. McDonald Garage,\n$37.05; A. A. McNaughton, $37; Naramata\nStore, Ltd., $42.05; National Machinery Co.,\nLtd., $366.21; Orchard City Motors, Ltd.,\n$58.15; F. Parks & Co., $93.87; postage, $65;\nPublic Works Garage, $19.68; O. P. Roberts,\n$344.15; Ross & Howard Iron Works Co., Ltd.,\n$140.60; C. Schwass, $13; Shell Oil Co. of B.C.,\nLtd., $875.84; S. M. Simpson, Ltd., $11; Smith\nBros,, $67.75; Smith Garage, $30.22; S. C.\nSmith Lumber Co., Ltd., $116.99; Standard Oil\nCarried forward $1,290,714.46 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 223\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $1,290,714.46 $316,418.66\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCo. of B.C., Ltd., $48.40; Stonehouse Motors,\nLtd., $22.03; telegrams and telephones, $230.68;\nThomson Motors, $14.09; Union Oil Co. of\nCanada, Ltd., $828.23; C. R. Walker, $11.20;\nWinfield Lumber Co., Ltd., $16.65; pay-lists,\ntransportation, etc, $697.26; sundry accounts\nnot exceeding $10, $94.96 \t\n$25,344.02\nLess refund, gasoline tax $275.45\nLess sale of gas and oil- 130.05\n 405.50\n\u201e ., $24,938.52\nBridges: T '\nMaintenance and Repairs':\nPay-lists, labour, etc, $974.40\nMiscellaneous\u2014C.N. Railways, $296.01; Dunn &\nRuncie, $45.55; G. S. Eldridge & Co., $15.18;\nEvans, Coleman & Johnson Bros., Ltd., $31.50;\nGordon & Belyea, Ltd., $53.59; Imperial Oil,\nLtd., $64.59; Kelowna Sawmill Co., Ltd., $15.03;\nW. W. Loane Hardware, $40.28; A. Miller,\n$37.12; Morrison Hardware Co., Ltd., $95.11;\nPenticton Hardware, $11.30; Penticton Sawmills, Ltd., $126.75; Shell Oil Co. of B.C.,\nLtd., $22.70; S. M. Simpson, Ltd., $409.27;\nS. C. Smith Lumber Co., Ltd., $38; Vancouver Creosoting Co., Ltd., $841.05; Western\nBridge Co., Ltd., $2,381; Winfield Lumber &\nSupply Co., Ltd., $431.97; sundry accounts\nnot exceeding $10, $17.56 5,947.96\nFerries:\nKelowna-Westbank Ferry:\nPay-lists, labour, etc., $13,686.06\nMiscellaneous\u2014W. S. Atkinson, $17.25; Canadian Fairbanks-Morse Co., Ltd., $435.77; C.N.\nRailways, $3,332.15; C.P.R. Co., $1,056.13;\nC.K.O.V. Okanagan Broadcasters, Ltd., $13.50;\nCollector of Customs, $35; C. W. Cope, $25.29;\nH. S. Drysdale, $23; Dunn & Runcie, $70.70;\nGordon & Belyea, Ltd., $24.76; W. Haug &\nSon, $63.35; Imperial Oil, Ltd., $119.98; R. C.\nJamieson & Co., Ltd., $13.48; City of Kelowna,\n$108.25; Kelowna Machine Shop, $72.85; Kelowna Sawmill, Ltd., $26.37; King's Printer,\n$17.75; W. W. Loane Hardware, $346.33; Morrison Hardware Co., Ltd., $63; McEwen &\nBennett, $15.73; postage, $10; J. Rossi, $80.20;\nS. C. Smith Lumber Co., Ltd., $19.79; telephone, $86.40; Union Oil Co. of Canada, Ltd.,\n$444.91; Vivian Gas Engine Works, $55; pay-\nlists, transportation, board, etc., $361.18; sundry accounts not exceeding $10, $57.46\n$20,681.64\nLess rents 80.00\n 20,601.64\n(For ferry tolls, see page 229.)\nTotal, South Okanagan District 51,488.12\nCarried forward $1,342,202.58 $316,418.66\n EE 224\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\n$316,418.66\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,342,202.58\nVancouver-Point Grey District ($3,995.59) :\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,149.83\nMiscellaneous\u2014Alberta Lumber Co., Ltd., $25.27 ;\nBegg Motor Co., Ltd., $43.54; F. A. Bishop,\n$14; G. S. Boulton, $49.50; R.C. Concrete Co.,\nLtd., $70.20; General Construction Co., Ltd.,\n$98.39; G. H. Hewitt Co., Ltd., $13.05; King's\nPrinter, $14.65; Marshall-Wells B.C., Ltd.,\n$25.90; Pitkethly Bros., $18; Shell Oil Co. of\nB.C., Ltd., $114.70; U Drive, Ltd., $13.92;\nWest Vancouver Motors, $52.85; pay-lists,\ntransportation, $253.78; sundry accounts not\nexceeding $10, $38.25 $2,995.83\nPaved Highways:\nMaintenance and Repairs:\nMiscellaneous\u2014General Construction Co., Ltd.,\n$718.38; Imperial Oil, Ltd., $176.38; transferred from Supervision and General, $105 999.76\nTotal, Vancouver-Point Grey District\n3,995.59\nYale District ($27,648.57).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $16,038.86\nMiscellaneous\u2014Armstrong's Department Store,\nLtd., $938.50; Art's Garage, $43.15; Barrett's\nGarage, $512.94; Barrett Co., Ltd., $27.91;\nBoultbee, Ltd., $24.30; Boyd Motors, Ltd.,\n$13.96; Canadian Fairbanks-Morse Co., Ltd.,\n$17.74; Canadian Industries, Ltd., $16.99;\nCanadian Liquid Air Co., Ltd., $106.70; C.P.R.\nCo., $368.82; Coalmont Collieries, Ltd., $151.49;\nDunlop Tire & Rubber Goods, Ltd., $142.39;\nW. B. Ewart, $24.84; Finning Tractor &\nEquipment Co., Ltd., $427.91; O. G. Gallaher,\n$15.42; Gordon & Belyea, Ltd., $14.88; D. C.\nHughes, $32.90; Imperial Oil, Ltd., $1,348.16;\nInternational Harvester Co. of Canada, Ltd.,\n$16.80; Jeffree & Jeffree, Ltd., $18.48; King's\nPrinter, $180.25; J. B. Mackenzie, $11.50;\nMackenzie, White & Dunsmuir, Ltd., $370.10;\nMartin & Richards, Ltd., $64.54; City of\nMerritt, $91.50; Middlesboro Collieries, Ltd.,\n$135.50; F. C. Myers, Ltd., $22.95; C. Mcintosh,\n$73.75; McLennan, McFeely & Prior, Ltd.,\n$180.88; National Machinery Co., Ltd., $204.06;\nNicola Pine Mills, Ltd., $51.36; Northern\nElectric Co., Ltd., $179.31; Pacific Bolt Manufacturing Co., Ltd., $191.35; S. D. H. Pope,\n$667.13; postage, $42; J. Potts, $34.20; Public\nWorks Garage, $22.31; G. A. Rebagliati, $22;\nRoyal Service Station, $31.10; Shell Oil Co. of\nB.C., Ltd., $1,338.60; J. Small, $91.20; Snap-\non-Tools of Canada, Ltd., $23.32; telegrams\nand telephones, $421.43; Union Oil Co. of\nCanada, Ltd., $789.96; \"V\" Garage, $25.50;\nVancouver Motors, Ltd., $23.37; Victoria Brass\n& Iron Works, Ltd., $10.51; Western Agencies,\nCarried forward\t\n$1,346,198.17 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 225\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nYale District\u2014Continued.\nBrought forward $1,346,198.17\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $55.47; pay-lists, transportation, board,\netc., $169.21; sundry accounts not exceeding\n$10, $56.47\n$316,418.66\nLess refund, gasoline tax $496.72\nLess garage accounts 737.65\n$25,883.97\n1,234.37\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,074.34\nMiscellaneous\u2014Armstrong's Department Store,\nLtd., $205.10; Art's Garage, $60.57; Barrett's\nGarage, $84.87; Bond's Freight Line, $20;\nC.P.R. Co., $17.73; Clyde Sales Co., $17.52;\nGordon & Belyea, Ltd., $16.10; Marshall-Wells\nB.C., Ltd., $80.06; A. L. Patchett, $100.80;\nShell Oil Co. of B.C., Ltd., $72.60; J. Small,\n$29.77; Valley Lumber Yards, Ltd., $200.65;\nsundry accounts not exceeding $10, $18.86\t\nTotal, Yale District\t\n$24,649.60\n2,998.97\n27,648.57\nMaintenance of Paved Highways (Supervision).\nSalaries:\nSurfacing Engineer\u2014W. P. Bevan, $1,975.50\nClerk\u2014A. Forrest, $751.68\nStenographer\u2014M. McRae, $182.40\nMiscellaneous\u2014Acme Motors, Ltd., $812.03; W. P.\nBeavan, $681.49; Empress Garage, $14; General\nAuto Sales, Ltd., $19.25; King's Printer, $74.30;\npostage, $80; Public Works Garage, $45.81; telegrams and telephones, $356.89; Union Oil Co. of\nCanada, Ltd., $27.09; sundry accounts not exceeding $10, $17.55 $5,037.99\nMaintenance of Paved Highways (General).\nPay-lists, labour, etc., $1,021.90\nMiscellaneous\u2014Brown, Fraser & Co., Ltd., $33.35;\nCowie Machine Co., Ltd., $651.15; Davis-Drake\nMotors, Ltd., $4,976; H. E. Dendoff, $52.82; R. Fid-\ndick, $15; General Auto Sales, Ltd., $41.59; C. R,\nGrassie, $71.40; Home Oil Distributors, Ltd.,\n$117.93; N. Manca, $23; Nanaimo-Duncan Utilities,\nLtd., $20.31; Nash Hardware, $68.20; J. Polking-\nhorne, $31; Shell Oil Co. of B.C., Ltd., $16.32; F. M.\nTayelor, $94.71; Union Oil Co. of Canada, Ltd.,\n$39.16; City of Victoria, $39.50; Walls & Bradshaw,\n$291.91; sundry accounts not exceeding $10, $41.22 7,646.47\n$12,684.46\nSummary.\nAlberni-Nanaimo District .\nBurnaby District\t\nCariboo District\t\n3,394.81\n37.35\n65.00\n15\nCarried forward.. $6,497.16\n$1,373,846.74 $316,418.66\n EE 226 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\n$1,373,846.74 $316,418.66\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSummary\u2014Continued.\nBrought forward.. $6,497.16\nChilliwack District 395.00\nComox District 1,225.15\nCowichan-Newcastle District 11.00\nCranbrook District 380.00\nDelta District 670.00\nEsquimalt District 272.83\nFernie District 108.58\nGrand Forks-Greenwood District\u2014 103.00\nIslands District 1,159.42\nKamloops District 95.00\nMackenzie District 14.00\nNelson-Creston District 203.00\nNorth Okanagan District 147.94\nNorth Vancouver District 54.00\nRossland-Trail District 102.13\nSaanieh District 851.25\nSalmon Arm District 225.00\nSimilkameen District 65.00\nVancouver-Point Grey District 105.00\n$12,684.46\nRoads Generally.\nArmstrong Bros., $44.70; Boultbee (Victoria), Ltd.,\n$13; F. Jeune & Bro., Ltd., $53; King's Printer,\n$97.50; London-Canada Insurance Co., $3,900.42; pay-\nlists, labour, etc., $1,403.88\nLess rent of land\n$5,512.50\n30.00\n$5,482.50\nTotal expenditure, Roads Generally.\n5,482.50\nBridges Generally.\nCanadian Fairbanks-Morse Co., Ltd., $160.23;\nGordon & Belyea, Ltd., $52.08; Vancouver Engineering Works, Ltd., $39.10; pay-lists, labour, etc.,\n$5,286.59 \t\nTotal expenditure, Bridges Generally\t\nFerries Generally.\nVancouver Engineering Works, Ltd. \t\n$5,538.00\n$287.00\nTotal expenditure, Ferries Generally..\n5,538.00\n287.00\nMaintenance and Upkeep of Launches.\nAlcock, Downing & Wright, Ltd., $97.56; Armstrong Bros., $447.37; B.A. Paint Co., Ltd., $22.34;\nB.C. Rockgas, Ltd., $17.50; Boultbee (Victoria), Ltd.,\n$17.60; Brown's Grocery, $11.16; Evans, Coleman &\nJohnson Bros., Ltd., $86.13; Hafer Machine Co., Ltd.,\n$63.50; Hickman-Tye Hardware Co., Ltd., $130.16;\nImperial Oil, Ltd., $53.50; Mackenzie, White & Dunsmuir, Ltd., $39.51; Pacific Sheet Metal Works, Ltd.,\n$19; D. Spencer, Ltd., $124.95; Union Oil Co. of\nCanada, Ltd., $45.22; F. A. Winterburn, $44.68;\nsundry accounts not exceeding $10, $47.31; pay-lists,\nlabour, etc., $1,294.32\t\n$2,561.81\nTotal expenditure, Maintenance and Upkeep of Launches\nCarried forward\t\n2,561.81\n$1,387,716.05 $316,418.66\n EXPENDITURES. 1st APRIL, 1935, TO 31st MARCH, 1936. EE 227\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,387,716.05 $316,418.66\nRight-of-way Agent's Office.\nRight-of-way Agent\u2014R. J. Wark, $2,585.70\nStenographer\u2014M. Bennie, $807.60\nDraughtsman\u2014J. Slater, $4\nMiscellaneous \u2014 Homer Garage, $34.85; King's\nPrinter, $29.04; postage, $28.23; telegrams and\ntelephones, $95.78; Union Oil Co. of Canada, Ltd.,\n$290.65; R. J. Wark, $205.13; sundry accounts not\nexceeding $10, $28.45 $4,109.43\nLess refund, gasoline tax 24.92\nTotal expenditure, Right-of-way Agent's Office 4,084.51\nTraffic Operation.\nQjalrs-v'ipc *\nTraffic Superintendent\u2014R. J. Stewart, $2,634\nTraffic Inspectors\u2014F. Black, $1,875.36; E. G.\nHogarth, $1,177.48\nAccountant\u2014M. Beck, $1,875.36\nAdministrator\u2014W. F. McClintock, $499.98\nClerk\u2014G. W. Armstrong, $430.61\nClerk-Stenographers\u2014O. Cashato, $1,085.73; L.\nStephens, $244.80\nStenographers\u2014V. Allinson, $536.77; M. Darlington, $540.97; H. J. Etter, $54.52; O. E. McAlpine,\n$241.13; M. McKay, $509.52; R. Weston, $482.54\nPay-lists, labour, etc., $10,859.04\nMiscellaneous\u2014Addressograph-Multigraph Sales Co.,\nLtd., $510.48; G. W. Armstrong, $41; Automobile\nClub of Vancouver, $1,000; Automobile Club of\nVictoria, $300; M. Beck, $13.20; F. Black, $383.22;\nBoyd's Garage, $12.15; B.A. Paint Co., Ltd.,\n$120.87; British American Oil Co., Ltd., $53.51;\nBrown, Fraser & Co., Ltd., $66.38; Canadian Collieries (D.), Ltd., $85; Canadian Fairbanks-Morse\nCo., Ltd., $19.78; C.P.R. Co., $88.54; Canadian\nWestern Woodworkers, Ltd., $284.75; Carolan\nGeneral Store, $12.65; Central Transfer & Coal\nDealers, $55.51; Chapman's Machine Shop, $37.50;\nConsolidated Mining & Smelting Co. of Canada,\nLtd., $35.26; Crawford Transfer Co., Ltd., $43.85;\nDesaulniers Bros., $354.51; Diggon-Hibben, Ltd.,\n$57.06; N. Evans Transportation Co., Ltd., $16.73;\nH. Farmer, $32; Finning Tractor & Equipment Co.,\nLtd., $2,390.66; Gehrke's, Ltd., $33.25; E. G. Gill,\n$405.50; Gilley Bros., Ltd., $141.81; Gosling-\nStephenson, Ltd., $67.42; E. G. Hogarth, $388.55;\nHome Oil Distributors, Ltd., $821.65; Imperial Oil,\nLtd., $1,332.48; International Business Machines\nCo., Ltd., $102; E. Johnston, $12.30; A. J. Jones,\n$21.75; King's Printer, $1,777; London-Canada Insurance Co., $12.56; Mackenzie, White & Dunsmuir,\nLtd., $11.96; Moore-Whittington Lumber Co., Ltd.,\n$38; G. Morrison, $22.16; McDermott Motors, Ltd.,\n$22.96; L. M. McKinnon, $53.64; National Machinery Co., Ltd., $204.77; N. F. Nelson, $200; Nelson\nHardware Co., $29.53; Oakalla Prison Farm,\n$2,899.05; P.G.E. Railway Co., $18.93; F. W. Pinch-\nCarried forward.. . $1,391,800.56 $316,418.'\n EE 228 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nTraffic Operation\u2014Continued.\nBrought forward $1,391,800.56 $316,418.66\nMiscellaneous\u2014Continued.\nbeck, $21.50; postage, $527.96; Premier Gold Mining Co., Ltd., $16.14; Public Works Garage,\n$2,018.97; Remington Rand, Ltd., $16; Revelstoke\nHardware, $10.04; Revelstoke Transfer, $12.50; G.\nScorse, $11.55; Shell Oil Co. of B.C., Ltd., $1,149.96;\nSilbak Premier Mines, Ltd., $97.64; H. E. Stephenson, $891.91; R. J. Stewart, $348.26; Stonehouse\nMotors, Ltd., $1,482.91; Sugars-Greenwood Hardware, $15.71; G. J. Talbot, $13.60; telegrams and\ntelephones, $108.09; Underwood-Elliott-Fisher, Ltd.,\n$40; Union Oil Co. of Canada, Ltd., $106.76; Vancouver Engineering Works, Ltd., $43.71; pay-lists,\ntransportation, etc., $405.13; sundry accounts not\nexceeding $10, $153.81; Vote 156, $276.01 $45,447.85\nTotal expenditure, Traffic Operation 45,447.85\nCariboo Highway.\nArmstrong's Department Store, Ltd., $79.29; Art's\nGarage, $10.50; A. B. Balderston, Ltd., $35.48; Barrett's Garage, $16.29; Beaver Soap & Chemicals, Ltd.,\n$1,600; Boultbee, Ltd., $19.61; Boyd Motors, Ltd.,\n$17.38; B.C. Tractor Equipment, Ltd., $31.10; Bron-\nson's Garage, $17.70; Canadian Fairbanks-Morse Co.,\nLtd., $2,899; Canadian Liquid Air Co., Ltd., $33.63;\nC.N. Railways, $312.92; C.P.R. Co., $208.78; Cariboo\nGarage, $12.29; Cariboo Hotels, Ltd., $63.02; Carter-\nHalls-Aldinger Co., Ltd., $49.27; Choate Lodge,\n$18.18; Dunlop Tire & Rubber Goods Co., Ltd., $32.04;\nF. Eagles, $16; Finning Tractor & Equipment Co.,\nLtd., $153.41; Fraser Canyon Trading & Development\nCo., Ltd., $45.84; Gordon & Belyea, Ltd., $111.25;\nGeneral Paint Corporation of Canada, Ltd., $14.51;\nG. H. Hewitt Co., Ltd., $16.75; Imperial Oil, Ltd.,\n$796.69; C. W. Johnson, $18.50; Kent & McKay,\n$230.54; King's Printer, $16.50; Lytton Garage,\n$13.45; Mackenzie, White & Dunsmuir, Ltd., $34.09;\nMarshall-Wells B.C., Ltd., $79.19; Merritt Drug &\nBook Store, $32.54; F. C. Myers, Ltd., $111.41;\nMcLennan, McFeely & Prior, Ltd., $20.46; M. McKib-\nben, $90.13; National Machinery Co., Ltd., $47.37;\nG. G. Reeves, $24.03; Shanahan Chemicals, Ltd.,\n$40.50; Shell Oil Co. of B.C., Ltd., $1,341.40; Siska\nCarage, $24.02; Snap-on-Tools of Canada, Ltd.,\n$139.06; Spences Bridge Garage, $39.14; Standard\nOil Co. of B.C., Ltd., $407.88; Stonehouse Motors,\nLtd., $10.26; telegrams and telephones, $436.64;\nUnion Oil Co. of Canada, Ltd., $1,701.52; Vancouver\nMotors, Ltd., $27.57; Victoria Book & Stationery Co.,\nLtd., $39.20; Western Agencies, Ltd., $62.66; E.\nWilson, $36.19; pay-lists, transportation, board, etc.,\n$241.78; sundry accounts not exceeding $10, $72.74;\npay-lists, labour, etc., $18,048.98 $29,998.68\nLess tolls 26,634.85\nTotal expenditure, Cariboo Highway 3,363.83\nCarried forward $1,440,612.24 $316,418.66\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 229\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 158. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward\t\nContingencies.\nR. T. Richardson\nTotal expenditure, Contingencies\nLess ferry tolls\u2014\nKelowna-Westbank Ferry . $21,731.80\nKootenay Lake Ferry 19,719.30\nShuswap Lake Ferry 1,709.60\nLess wharfage and dock dues, Prince Rupert\nWharf \t\nSummary.\nRoads\n $923,555.90\nBridges 286,337.99\nFerries and Wharves 176,212.90\nLaunches 2,561.81\nContingencies 170.00\n$1,388,838.60\n$170.00\n$1,440,612.24 $316,418.66\n170.00\n$1,440,782.24\n$43,160.70\n8,782.94\n51,943.64\nTotal expenditure, Roads, Bridges, Ferries, Wharves, etc.\nVote 158a. Automobile Club, Vancouver.\nGrant \t\nVote 158b.\nGrant\t\nVote 159.\nLocal Highways within Municipal Limits.\nCowichan-Newcastle District.\nOsborn Bay Wharf Co., Ltd\t\nDewdney District.\nCorporation of District of Pitt Meadows\t\nSaanieh District.\nPay-lists, labour, etc, $413.33\nMiscellaneous\u2014Producers' Sand & Gravel Co. (1929), Ltd.,\n$22.50; Corporation of District of Saanieh, $119.45; sundry accounts not exceeding $10, $10.56\t\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House).\nSalaries ($88,914.84) :\nSundry Employees\u2014W. G. Adams, $1,648.56; W. Barlow\n$17.50; A. Baxendale, $1,152; J. Blair, $1,152; C. Campbell\n$864; C. C. Chandler, $1,152; J. Craib, $1,350; L. S. Davies\n$1,772.04; W. A. Davis, $1,152; A. Derman, $1,152; C. M\nDoyle, $1,711.80; A. Duffus, $1,436.76; G. S. Ford, $2,084.88\nG. E. Gostiller, $1,508.52; R. Gow, $1,718.40; T. Groves\n$1,268.93; H. E. Hill, $96; M. J. Hughes, $1,648.56; W\nCarried forward .\t\n1,388,838.60\n1,500.00\n300.00\n$1,000.00\n933.36\n565.84\n2,499.20\n$1,709,556.46\n EE 230 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward , $1,709,556.46\nSalaries'\u2014Continued.\nSundry Employees\u2014Continued.\nHume, $1,438.68; A. Ingle, $1,152; W. Jones, $1,208.88;\nT. Knowles, $960; T. W. Lamb, $1,385.92; G. F. Libby,\n$1,145.81; H. Lonsdale, $2,439.72; J. R. Mathieson, $2,338.92;\nA. Menzies, $1,152; H. Mews, $1,208.88; K. Moodie, $2,136;\nG. 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,\n$2,067.80; L. Piatt, $1,189.92; W. Powell, $1,554.12; C.\nQuinlan, $1,543.32; F. G. Rasell, $1,385.92; J. Renton,\n$1,858.08; W. Robertson, $1,350; C. Salter, $1,595.44;\nG. H. Sealy, $1,403.88; J. A. Sharp, $1,612.32; E. Smith,\n$1,152; G. Stapleton, $1,352.12; H. H. Sutton, $1,501.36;\nT. Swire, $1,409.51; T. Symington, $1,754.16; A. Tanner,\n$1,490.60; R. W. Tipper, $1,295.64; J. Turnbull, $1,666.56;\nJ. Van Meel, $1,543.32; C. Vaughan, $1,218.80; G. H.\nWalker, $1,132.80; W. Walker, $593.75; P. Washbrook,\n$1,277.20; A. Whitfield, $1,152; E. Wilkinson, $1,108.15; G.\nWingrove, $1,454.76; B. E. Woods, $1,928.76; J. A. Young,\n$1,754.16 $89,059.37\nLess received from Workmen's Compensation Board 144.53\nExpenses ($158,748.47) :\nRepairs, etc.\u2014A.B.C. Window Cleaning Co., $29.10; Acme Pole\n& Pile Co., Ltd., $68; Albert & McCaffery, Ltd., $35.15;\nAlberta Lumber Co., Ltd., $710.70; Alcock, Downing &\nWright, Ltd., $1,091.07; Alert Chimney Sweeping, $52;\nAmberine Products, Ltd., $46.02; J. Anderson, $10.52;\nAnderson's Lumber Yard, $11.33; F. E. Archer Hardware\nCo., $24.50; Armstrong's Department Store, Ltd., $27.65;\nC. E. Arnett, $32.60; Ascroft Electrical Machinery Co., Ltd.,\n$93; A. Aspol, $83.85; E. C. Atkey, $14; Automotive Equipment Co., $10; Bailey Meter Co., Ltd., $16.82; Barrett Co.,\nLtd., $41.78; F. M. Beatty, Ltd., $20.75; Beatty Bros., Ltd.,\n$39.33; Beaver Soap & Chemicals, Ltd., $3,800.55; C.\nBertelsen, $39.50; H. Birks & Sons, Ltd., $50; R. C. Black-\nbourn, $116.24; Bogardus-Wickens, Ltd., $161.31; S. F.\nBowser Co., Ltd., $164.09; Brandram-Henderson of B.C.,\n$1,736.33; B.A. Paint Co., Ltd., $683.11; B.C. Anchor Fence\nCo., 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.\nEquipment Co., Ltd., $151.61; B.C. Telephone Co., $25.76;\nB.C. Veneer Works, Ltd., $14.63; S. Brock, Ltd., $3,786.42;\nR. A. Brown, $10.75; G. Brown & Co., Ltd., $11.46; Bryson &\nSons, $56.05; H. Burns, $56.11; Burns Lake Garage, Ltd.,\n$26.15; Burr Office Supplies, Ltd., $27.09; E. G. Burridge &\nSon, $16.60; Butchers' Supply Co., Ltd., $65.88; Campbell\nBros., $212.75; Canadian Fairbanks-Morse Co., Ltd.,\n$305.60; Canadian General Electric Co., Ltd., $1,431.88;\nCanadian Hardwood Mills, Ltd., $84.72; Canadian Ice Machine Co., Ltd., $122.20; Canadian Industries, Ltd., $268.04;\nCanadian Liquid Air Co., Ltd., $124.31; C.N. Railways,\n$531.36; C.P.R. Co., $48.07; Canadian Surgical Supplies,\nLtd., $48.51; Canadian Western Lumber Co., Ltd., $2,787.11;\nCanadian Westinghouse Co., Ltd., $154.64; Canadian Wood\nPipe & Tanks, Ltd., $688.01; Capitol Welders, $142.50; Carr\n& Son, $946.07; Central Sheet Metal Works, Ltd., $153.35;\nCentral Transfer & Coal Dealers, $23; Chilliwack Plumbing\n& Metal Co., $10; J. Christie, $60; B. R. Ciceri & Co., $14.12;\n$88,914.84\nCarried forward $88,914.84 $1,709,556.46\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 231\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nCity Chimney, Window & Carpet Cleaning Co., $18; Clare\nBros. & Co., Ltd., $33.75; Clyde Sheet Metal Works, $90;\nCollison's, Ltd., $202.65; Columbia Paper Co., Ltd., $46.96;\nW. Connolly, $49.50; S. Craig & Co., $128.50; Cranbrook\nSash & Door Co., Ltd., $179.88; Crane, Ltd., $1,302.16; H. G.\nCrowe, $10; F. W. Crowell, $67.50; Cruickshank Bros.' Belting Co., Ltd., $59.76; W. H. Cunningham & Hill, Ltd., $57.50;\nCunningham-Trapp, Ltd., $2,080.47; N. S. Dalgleish & Sons,\n$1,108.88; T. Darlington, $311; F. Darling & Co., Ltd.,\n$172.16; Dartt & Patterson, $20.20; H. J. Davies, $1,289.74;\nT. J. Davies, $256.15; W. Davies & Sons, $17.50; J. S. Day,\n$10; Deeks Sand & Gravel Co., Ltd., $100.05; J. Dick, $11.80;\nA. Dicken, $27.60; S. P. Dixon, $35; F. Drexel Co., $894.96;\nM. Dumond, $55.61; C. A. Dunham Co., Ltd., $433.69; Durable Mat Co. (Canada), Ltd., $130.44; B. Durban, $10.05;\nDustbane Products, Ltd., $29.25; G. E. Eastwood, $10;\nEby's Hardware, $59.02; J. M. Edgar, $58.50; Electrical\nAppliance Service, $15.90; W. J. Ellis & Co., $208.73;\nEmpire Brass Manufacturing Co., Ltd., $354.44; Enamel &\nHeating Products, Ltd., $28.72; F. W. Engeman, $31.70;\nErnie's Garage, $11.60; J. Evans, $75; Evans, Coleman &\nEvans, Ltd., $36.53; Evans, Coleman & Johnson Bros., Ltd.,\n$52.23; A. L. Evitt, $463.20; W. B. Ewart, $156.05; W. H.\nFawcett, $23.19; Fernie Bros., $174.50; Fireside Coal &\nWood Co., $15.50; Fleck Bros., Ltd., $535.49; Fletcher Lock\n& Key Works, Ltd., $50.43; Fogg Motors, Ltd., $62.37\nFoster-Wheeler, Ltd., $103.38; J. Fraser Glass Works, $11.90\nFraser Motors, Ltd., $681.52; Frontier Lumber Co., $14.54\nG. H. Gardner, Sr., $110; H. J. Gardner, $226.80; Garlock\nPacking Co. of Canada, Ltd., $222.90; General Construction\nCo., Ltd., $9,473.40; General Equipment, Ltd., $83.44; General Paint Corporation of Canada, Ltd., $2,388.11; General\nSteel Wares, Ltd., $946.55; Gernaey Tire Co., $15.50; H. J.\nGiddens & Son, $752.11; H. Gifford, $468.76; Gilley Bros.,\nLtd., $1,487.44; W. W. Golightly, $300.30; Goodyear Tire\n& Rubber Co. of Canada, Ltd., $25.29; Gordon's Hardware,\n$52.20; Gordon & Belyea, Ltd., $1,783.75; F. Griffin, $16;\nGrinnell Co. of Canada, Ltd., $93.31; Guarantee Household\nSterilizers, Ltd., $18.60; Hafer Machine Co., Ltd., $14.50;\nR. Hammond, $15; E. Harding, $118; Harris Paint & Wallpaper Co., Ltd., $391.97; Harte-Andrews Paints, Ltd.,\n$135.07; D. R. Hattie, $10.75; C. Hawkins, $10.90; Heaps\nEngineering Co., Ltd., $329.48; C. Hensman, $12.80; Hickman-Tye Hardware Co., Ltd., $192.31; Home Furnishers,\n$16.85; Home Oil Distributors, Ltd., $13.05; Howe & McNulty, $13.25; Hudson's Bay Co., $78.24; Hudson Heating &\nSheet Metal Works, $50; Hume & Rumble, Ltd., $520.57;\nHunter-Henderson Paint Co., Ltd., $469.56; Huntington\nLaboratories, $107; Imperial Oil, Ltd., $31.34; Imperial\nVarnish & Color Co. (B.C.), Ltd., $15.31; Imperial Welding\nCo., $23.25; Inland Building Supplies, Ltd., $466.78; Jameson's Electrical, Ltd., $54.93; Jarvis Electric Co., Ltd.,\n$76.59; W. G. Jenner, $59.50; S. C. Johnson & Son, Ltd.,\n$77.91; R. E. Johnston Co., Ltd., $29.39; J. H. Jones, $33.45;\nJones Tent & Awning, Ltd., $339.50; Kamloops Lumber Co.,\nLtd., $90.03; Kamloops Sash & Door Factory, $514.90; Kamloops Sentinel, Ltd., $13.75; R. Keenan, $23; G. Kelman,\n$24.40; E. T. Kenney, Ltd., $22.40; J. B. Kershaw, $701.90;\nKimberley Hardware Co., Ltd., $24.75; King's Printer,\nCarried forward\t\n;,914.84 $1,709,556.46\n;,914.84 $1,709,556.46\n EE 232 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $88,914.84 $1,709,556.46\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\n$17.50; R. Kirkpatrick, $54.55; Kootenay Plumbing & Heating Co., Ltd., $80.75; La France Fire Engine & Foamite, Ltd.,\n$213.60; J. Langlands, $11; H. D. Layfield, $303.70; Lemon-\nGonnason Co., Ltd., $74.61; H. Letourneau, $32.50; J. Lewis,\n$395.50; W. Longwill, $49.92; R. H. Love, $72; Macdonald &\nWilson, Ltd., $171; Mackenzie, White & Dunsmuir, Ltd.,\n$34.67; H. D. Mainwaring & Co., $18.50; A. E. Mann, $20;\nMarine Iron Works, Ltd., $19.30; Marshall & Son, $47.25;\nMarshall-Wells B.C., Ltd., $358.36; J. Martin, $30.13;\nMartin-Senour Co., Ltd., $820.75; Matthews' Lumber Yard,\n$11.54; J. R. Mathieson, $273.05; Melrose Co., Ltd., $361.45;\nMenzies Hardware Co., Ltd., $15.95; Metal Craft Co., Ltd.,\n$13.20; Metals, Ltd., $112.90; Mitchell & Currie, $15.80;\nMohawk Lumber Co., Ltd., $20.25; J. P. Moller, $68.50;\nMonarch Belting Co., $51.82; C. C. Moore & Co., Engineers,\n$338.78; Moore & Nelson, $53.50; Mott Electric, $73.60;\nMurray Plumbing & Heating Co., $37.05; F. C. Myers, Ltd.,\n$347.13; McColl-Frontenac Oil Co., Ltd., $71.67; H. J.\nMcCreery, $520.11; A. E. McDougall, $21.45; J. W. Mc-\nDougall, $26.90; McDowell & Mann, $464.32; McEwen &\nBennett, $26.19; E. C. McGeachy, $85.10; J. Mclnnis, $11.23;\nT. McLaughlin, $80; McLean & Powell Iron Works, $11.15;\nMcLennan, McFeely & Prior, Ltd., $545.16; McMahon &\nMack, Ltd., $31.25; D. A. McMillan, $10; W. McPhail & Sons\n(Canada), Ltd., $71.20; H. McRae, $188.75; Natal Garage,\n$13.75; Natal Trading Co., Ltd., $17.35; S. M. Nechiefman,\n$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.\nNicol Oil Supply Co., $153.12; Nicola Pine Mills, $89.03;\nNorthern Electric Co., Ltd., $4,408.85; Northern Hardware\n& Furniture Co., Ltd., $10; Norwood Bros., $13; Okanagan\nElectric, Ltd., $18.53; Oliver Lumber Co., $16.17; L. Omund-\nson, $13.95; W. N. O'Neil Co., Ltd., $1,568.23; R. H. Ormond,\n$24.55; Otis-Fensom Elevator Co., Ltd., $992.82; Pacific\nMills, Ltd., $14.35; Parkin Electric Co., $51.05; F. Parks &\nCo., $124.30; Patmore Bros., $12.60; Pegler & Kitchen,\n$38.87; Penticton Hardware, $13.70; Permanent Timber\nProducts, Ltd., $29.60; C. W. Perry, $15.31; Peterson's Hardware, $175.72; Pilkington Bros. (Canada), Ltd., $121.09;\nPitkethly Bros., $115.30; AV. W. Powell Co., Ltd., $11.81;\nPrince George Plumbing & Heating Co., $30.35; Princeton\nPlumbing Shop, $17.15; Public Works Garage, $32.67; Pumps\n& Power, Ltd., $18.70; Pyrene Manufacturing Co., Ltd., $65.26;\nRailway & Power Engineering Corporation, Ltd., $147.21;\nW. J. Reader, $76.20; B. Rebagliati, $58.93; Reid-Coates,\nLtd., $13.10; G. Rennison, $23.50; Restmore Manufacturing-\nCo., Ltd., $35; Revelstoke Hardware, $13.55; Rigden & Co.,\n$26.53; Robertson & Hackett Sawmills, Ltd., $55.73; Robson\nElectric, $21.55; R. Rodway, $10.50; Ross & Howard Iron\nWorks Co., Ltd., $17.50; Royal City Glass Co., $117.50; F.\nRushton, $242; R. Rushton, $43.45; Salmo-Ymir Meat Market, Ltd., $15.40; Sawford & Sandwell, $25.96; H. J. Sayer\n& Co., $102.43; L. Schulz, $65.34; Scott & Peden, Ltd., $88;\nS. P. Seymour, $14.85; Shanahan Chemicals, Ltd., $405.71;\nF. J. Shearer, Ltd., $202.50; A. Sheret, Ltd., $765.48;\nSherwin-Williams Co. of Canada (B.C.), Ltd., $203.28; Sidney\nRoofing & Paper Co., Ltd., $249.56; Sigurdson Syndicate,\n$121.36; Simmons, Ltd., $67.50; Singer Sewing Machine Co.,\nCarried forward $88,914.84 $1,709,556.46\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 233\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $88,914.84 $1,709,556.46\nE xpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\n$48.27; J. Smith, $34; J. Fyfe Smith Co., Ltd., $137.14;\nSmith, Davidson & Wright, Ltd., $16.99; Smith & Mallett,\nLtd., $42.10; Smithers Lumber Yard, $13.44; Solex Co., Ltd.,\n$1,121.87; D. Spencer, Ltd., $21.83; Spring & Sibley,\n$277.61; Square Deal Hardware Co., $108.46; Standard\nElectric, $56.94; Standard Steam Laundry, Ltd., $29.17;\nStaneland Co., Ltd., $177.34; C. Steele, $13.65; S. Steele, $10;\nSteen's, Ltd., $75.45; C. A. Stewart, $60.60; J. B. Stewart,\n$61.32; Stoltze Motor Freight, Ltd., $12.55; C. H. Tarbell &\nSon, $66.40; J. & J. Taylor, Ltd., $16.75; Terminal City Iron\nWorks, $67; Terminal Sheet Metal Works, Ltd., $97.80;\nJ. C. Thompson, $26.79; W. Thomson, $19.30; Timberland\nLumber Co., Ltd., $715.73; Totem Manufacturing Co., $12;\nTranquille Sanatorium, $39.90; Trapp Motors, $406.14; G.\nTrickett Store, $18.80; Trites-Wood Co., Ltd., $27.77; D. & J.\nTullis (Canada), Ltd., $84.61; Turnbull Elevator Co., Ltd.,\n$320; Turner, Beeton & Co., Ltd., $19.64; Tytit Products Co.,\n$35.20; Union Oil Co. of Canada, Ltd., $556.01; United Mills,\nLtd., $56; \"V\" Garage Co., $16.47; Valley Lumber Yards,\nLtd., $136.90; Valvoline Oil Co. of Canada, Ltd., $16.96;\nCity of Vancouver, $69.22; Vancouver Engineering Works,\nLtd., $40.50; Vancouver & District Joint Sewerage &\nDrainage Board, $349.93; Vancouver Iron Works, Ltd.,\n$334.56; Vancouver Island Utilities, Ltd., $35; Vancouver\nLumber Co. (1931), Ltd., $13.99; Vernon Lumber Co.,\n$14.20; Victor X-ray Corporation of Canada, Ltd., $17.40;\nCity of Victoria, $40.87; Victoria Box & Paper, Ltd., $29.55;\nC. L. Wain & Son, $114.14; Waites' Key Shop, $17.20; R.\nWalker & Sons, Ltd., $20.98; G. Warren, $144.25; T. H.\nWaters & Co., Ltd., $24.57; B. Watson, $119.84; Webb & Gifford, Ltd., $341.65; Welding Shop, $60.77; Western Steel\nProducts, Ltd., $43.25; Westminster Boiler & Tank Co.,\n$372.43; Westminster Iron Works, Ltd., $85.32; White Pass\n& Yukon Route, $155.47; White Pine Lumber Co., Ltd.,\n$39.21; Wilcox-Hall Co., Ltd., $254.50; Willan's Hardware,\n$14.55; Willard Equipment, Ltd., $13.65; A. L. Williams,\n$41.50; Wood-Vallance Hardware Co., Ltd., $82.82; E. F.\nWoodley, $35.99; G. Wylie, $40.07; pay-lists, transportation,\netc., $225.86; paylists, labour, etc., $7,073.28; Vote 156,\n$1,238.36; sundry accounts- not exceeding $10, $738.59\n$93,633.02\nLess sale of land to Dominion\nGovernment $1,000.00\nLess received for work done, etc... 22.20\n 1,022.20\nRental of Offices, etc.\u2014Bank of Toronto, $2,438.75; Boyle &\nLong, $930; Bralorne Mines, Ltd., $240; B.C. Pulp & Paper\nCo., Ltd., $120; Burtch & Burtch, $560; A. E. Bysouth, $144;\nCanadian Bank of Commerce, $1,090; Casorso Building Co.,\nLtd., $2,400; A. C. Christensen & Son, $60; T. I. Clauson,\n$160; Coalmont Collieries, Ltd., $48; M. J. Condon, $60;\nCorbin Collieries, Ltd., $60; T. J. Crawford, $240; Cross &\nCo., $3,298; E. A. Day & M. Lequime, $150; Elk's Building,\nKamloops, $600; C. M. Finch, $492; M. M. Gibson, $60; C. A.\nHaddrell, $180; P. Harrison, $240; Heisterman, Forman &\nCo., $600; Hotel Atangard, $192.50; Investors' Guarantee\n92,610.82\nCarried forward $181,525.66 $1,709,556.46\n EE 234 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Build-\nings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $181,525.66 $1,709,556.46\nExpenses\u2014Continued.\nRental of Offices, etc.\u2014Continued.\nCorporation, Ltd., $50; T. Jamieson, $540; S. M. Jones, $78;\nJones & Day, $450; Kamloops Building Syndicate, Ltd., $516;\nKelowna Board of Trade, $180; J. Kirkpatrick, $20; M.\nLarsen, $20; Leland Hotel Co., Ltd., $2,640; E. C. McGeachy,\n$96; C. F. McHardy, $900; A. Mclnnes, $35; Penticton\nGarage, $300; W. A. Prenderleith, $180; Powell River Co.,\nLtd., $725.76; V. E. M. Rattray, $360; A. Rogers, $300; Salt\nSpring Island Trading Co., Ltd., $60; R. B. Shelledy, $100;\nSicamous Hotel, $120; Southern Okanagan Irrigation Project,\n$140; A. H. Steven, $60; Tyson Bros., $360; Union Steamships, Ltd., $100; City of Vancouver, $68.95; W. T. Waldie,\n$420; J. H. Whittome & Co., $120; M. C. Wiggins, $300;\nsundry accounts not exceeding $10, $4 \t\n$23,606.96\nLess rents received 4,905.39\n18,701.57\nTaxes\u2014City of Chilliwack, $1; City of Fernie, $31; City of\nNanaimo, $41.74; City of New Westminster, $309.70; Corporation of District of Penticton, $525.19; City of Vancouver,\n$4.50; City of Victoria, $21 934.13\nFurniture, Fixtures, etc.\u2014Adams & Adams, $22.67; Addresso-\ngraph-Multigraph Sales Co., $26.59; Alberni Hardware Co.,\nLtd., $99.30; Alcock, Downing & Wright, Ltd., $820.41;\nAluminum Goods, Ltd., $104.17; A. Aspol, $80.15; Beattie-\nNoble, Ltd., $61.64; W. J. Bowman, $92.35; Brandon Furniture Store, $45; B.C. Drugs, Ltd., $45; B.C.E.R. Co., Ltd.,\n$367.17; Brooks-Corning Co., Ltd., $1,776.48; C. F. Bryant,\n$68; Burr Office Supplies, Ltd., $401.75; Burritt Bros.,\n$45.75; Burroughs Adding Machine of Canada, Ltd., $861.10;\nByrnes-Hume Typewriters, Ltd., $74; Canadian Fairbanks-\nMorse Co., Ltd., $130.97; Canadian General Electric Co., Ltd.,\n$38.56; Canadian Industries, Ltd., $468.02; C.N. Railways,\n$17.18; C.P.R. Co., $40.47; Canadian Surgical Supplies, Ltd.,\n$36.75; Cassidy's, Ltd., $166.92; Central Transfer & Coal\nDealers, $28.89; Champion's, Ltd., $59.70; Clarke & Stuart\nCo., Ltd., $176.50; Columbia River Lumber Co., Ltd., $14;\nComptometer Adding & Calculating Machines, $379.25;\nCourtenay Hardware Co., $127.50; Cowichan Merchants,\nLtd., $72; Creston Hardware, $36.10; Cunningham-Trapp,\nLtd., $87.97; N. S. Dalgleish & Sons, $459.49; Davis-Phillips,\n$250; Diggon-Hibben, Ltd., $3,168; W. F. Doran, $11.25;\nM. Dumond, $32.75; Electrolux (Canada), Ltd., $386.10;\nW. B. Ewart, $16.50; Farr, Robinson & Bird, Ltd., $20;\nC. M. Finch, $38; Fisher & Burpee, Ltd., $87.81; C. L. Ford,\n$69.05; Gault Bros., Ltd., $445.97; General Steel Wares, Ltd.,\n$325.71; D. Gestetner (Canada), Ltd., $427.50; Goldie &\nMcCulloch Co., Ltd., $122.87; Gordon & Belyea, Ltd., $61.23;\nGurney Foundry Co., Ltd., $354.25; A. Harper, $266.35;\nG. H. Hees, Son & Co., Ltd., $31.19; Home Furnishers,\n$117.02; Hudson's Bay Co., $182.97; G. M. Hunt, $80.50;\nJ. H. Hunter Co., Ltd., $98.60; Interior News, $53.50; Island\nTypewriter Co., $111; F. Jeune & Bro., Ltd., $32.45; Jones\nTent & Awning, Ltd., $250.06; E. T. Kenney, Ltd., $61.80;\nKing's Printer, $23.11; W. R. King & Co., $740.71; F. F.\nKirk, $23; LaFrance Fire Engine & Foamite, Ltd., $85.80;\nE. Lipsett, Ltd., $124.70; Manly & Miller, $12.10; Marshall-\nWells B.C., Ltd., $102.84; C. G. Miller, $45; Mitchell & Currie,\n$27.85; M.K.R. Builders' & Supply Co., Ltd., $65; A. Murray\nCarried forward $201,161.36 $1,709,556.46\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 235\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $201,161.36 $1,709,556.46\nExpenses\u2014Continued.\nFurniture, Fixtures,, etc.\u2014Continued.\n& Co., Ltd., $45.86; F. C. Myers, Ltd., $12.66; McLennan,\nMcFeely & Prior, Ltd., $174.19; McLeod & Harrison, $53.75;\nC. McPhee, $57.85; A. M. McQuarrie, $56.45; E. Nelson, $11;\nNorthern Electric Co., Ltd., $40.02; Norwood Bros., $17.50;\nOffice Specialty Manufacturing Co., Ltd., $939.42; P.G.E.\nRailway Co., $10.77; Pantorium Dye Works of Canada, Ltd.,\n$18.35; F. Parks & Co., $36.65; W. R. Powers, $75; R.\nPritchard, $35; Red Cross Workshop, $15.50; Reliable Furniture Co. (1933), Ltd., $20.40; Remington-Rand, Ltd.,\n$2,856.27; Restmore Manufacturing Co., Ltd., $792.25;\nRigden & Co., $45.60; Ryan Bros., Ltd., $356.50; C. M. Sands,\n$31; R. T. Scott, $17.75; Shaw Bros., $69; Sidney Trading-\nCo., Ltd., $30.40; Sigurdson Syndicate, $406.75; Simmons,\nLtd., $867.70; J. Fyfe Smith Co., Ltd., $47.69; D. Spencer,\nLtd., $555.77; J. B. Spurrier, $240.43; Standard Furniture\nCo., Victoria, $337.70; Standard Furniture Co., Nelson,\n$507.50; C. H. Tarbell & Son, $71.10; Terminal Sheet Metal\nWorks, Ltd., $1,087; Underwood-Elliott-Fisher, Ltd.,\n$3,719.07; Vancouver Stove & Heater Co., Ltd., $238.25;\nVernon 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-\nHall Co., Ltd., $21.60; L. H. Wilkinson Typewriter Service,\n$67.50; Wood-Vallance Hardware Co., Ltd., $21.70; pay-lists,\nlabour, etc., $36.80; sundry accounts not exceeding $10,\n$181.49; Vote 156, $446.81 31,239.04\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $2,448.10; C.N.\nRailways, $30.75; Collingwood Coal & Wood Co., $52.50;\nFireside Coal & Wood Co., $67.50; R. Hall & Sons, $2,314.24;\nImperial Oil, Ltd., $16.40; City of Kelowna, $252.50; Marpole\nCoal Co., Ltd., $97.50; Murray Plumbing & Heating Co.,\n$165; City of Nelson, $132.66; Corporation of District of\nPenticton, $15.93; Saanieh Water Works, $280.36; City of\nVancouver, $69.15; City of Victoria, $139.98; pay-list, labour,\n$68; sundry accounts not exceeding $10, $16.55 6,167.12\nTelephones\u2014B.C. Telephone Co. 5,441.75\nGrounds\u2014Albert & McCaffery, Ltd., $22.75; Armstrong Bros.,\n$23.60; J. Brand & Co., $631.05; Brown Bros. & Co., Ltd.,\n$99.25; Brown's Victoria Nurseries, Ltd., $54.15; Canadian\nBitumuls Co., Ltd., $161.20; Canadian Industries, Ltd.,\n$10.30; Canadian Western Lumber Co., Ltd., $159.69; Carr\n& Son, $17.07; R. Colley & Co., Ltd., $12.75; W. Connolly,\n$12.50; Cunningham-Trapp, Ltd., $310.24; N. S. Dalgleish\n& Sons, $32; Deeks Sand & Gravel Co., Ltd., $75.50; F.\nDwyer, $10; Evans, Coleman & Evans, Ltd., $36; Evans,\nColeman & Johnson Bros., Ltd., $43.63; General Construction\nCo., Ltd., $145.90; Gilley Bros., Ltd., $372.88; Gordon's Hardware, $38.45; Gordon, Brown & Co., Ltd., $22.15; Gordon &\nBelyea, Ltd., $21.89; F. Griffin, $12; R. Hammond, $10;\nHickman-Tye Hardware Co., Ltd., $19.81; Home Oil Distributors, Ltd., $10.94; Howe & McNulty, $38.47; Kaien\nHardware Co., $15.30; Layritz Nurseries, Ltd., $136.25;\nLemon-Gonnason Co., Ltd., $10.97; T. R. Lloyd & Son. $16.50;\nManly & Miller, $16.25; Menzies Hardware Co., $17.55; F. C.\nMyers, Ltd., $26.61; F. Parks & Co., $22.60; Peterson's Hardware, $26.90; W. Pettigrew, $40; W. H. Petty, $16.50; Ritchie\nBros. & Co.. $10.50; E. Rose, $16; Scott & Peden, $15.05;\nJ. Fyfe Smith Co., Ltd., $12.74; Strathcona Floral Co., $97.50;\nCarried forward $244,009.27 $1,709,556.46\n EE 236 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Maintenance and Repairs to Government Build-\nings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $244,009.27 $1,709,556.46\nExpenses\u2014Continued.\nGrounds\u2014Continued.\nSuperior Auto Metal Works, Ltd., $15; Sutton & Sons, Ltd.,\n$22.76; Trites-Wood Co., Ltd., $43.13; R. A. D. West, $16.25;\nWestminster Iron Works, Ltd., $100; Westminster Shook\nMills, Ltd., $35; Willard Equipment, Ltd., $38.90; G.Williams,\n$43.40; car-fares, $27.87; pay-lists, labour, etc., $106.98;\nVote 156, $59.14; sundry accounts not exceeding $10, $244.22 3,654.04\nTotal expenditure, Vote 160 247,663.31\nVote 161. Steam-boiler Inspection.\nSalaries ($23,646.58) :\nChief Inspector, L. Duckitt $3,169.44\nInspectors\u2014J. A. Calderhead, $2,439.72; J. Clark, $2,733.12;\nD. Denham, $872.20; S. H. Excell, $2,733.12; J. D. Kay,\n$3,072.60; A. Sutherland, $2,975.40; J. B. Tait, $2,733.12. 17,559.28\nClerk\u2014R. G. Eddy 1,220.16\nStenographers\u2014G. Askew, $864; E. Blair, $526.50; D. M.\nMcGregor, $307.20 1,697.70\n$23,646.58\nExpenses ($6,104.86) :\nOffice Supplies, etc.\u2014L. Duckitt, $16.40; King's Printer,\n$218.30; Pioneer Envelopes, Ltd., $23.81; postage, $350; telegrams and telephones, $309.11; Vancouver Iron Works, Ltd.,\n$30; Vancouver Sun, $10.80; L. H. Wilkinson Typewriter\nService, $12; Woodward Stores, Ltd., $11.95; Workmen's\nCompensation Board, $12.50; sundry accounts not exceeding\n$10, $30.26 1,025.13\nTravelling Expenses, etc.\u2014J. A. Calderhead, $1,421.56; J. Clark,\n$265.91; D. Denham, $32.62; L. Duckitt, $10.59; S. H. Excell,\n$1,158.11; J. D. Kay, $294.72; A. Sutherland, $913.05; J. B.\nTait, $983.17 5,079.73\n$29,751.44\nLess boiler inspection and examining fees 29,751.44\nTotal, Vote 161 \t\nVote 162. Electrical Energy Inspection.\nSalaries ($8,368.92) :\nChief Inspector\u2014H. L. Taylor $2,831.64\nAssistant Inspectors\u2014J. E. Dubberley, $2,237.76; W. E.\nLeppard, $2,136 4,373.76\nStenographer\u2014K. E. Hughes 1,163.52\n$8,368.92\nExpenses ($3,742.01) :\nOffice Supplies, etc.\u2014American Institute of Electrical Engineers, $15; Association of Professional Engineers of B.C.,\n$10; Brooks-Corning Co., Ltd., $16.50; Electric Power Equipment, Ltd., $24; Gore Blue Print Co., $10.30; King's Printer,\n$78.70; Northern Electric Co., Ltd., $24.06; postage, $57.25;\nStorey & Campbell, Ltd., $15.51; telegrams and telephones,\n$188.30; Workmen's Compensation Board, $32.36; sundry\naccounts not exceeding $10, $33.38 505.36\nTravelling Expenses, etc.\u2014J. E. Dubberley, $1,074.48; W. E.\nLeppard, $623.75; H. L. Taylor, $1,095.98. Upkeep of Autos,\netc.\u2014Acme Auto Metal Works, $13; A. B. Balderston, Ltd.,\nCarried forward $8,874.28 $1,957,219.77\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 237\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 162. Electrical Energy Inspection\u2014Continued.\nBrought forward $8,874.28 $1,957,219.77\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$31.90; Dominion Oil Co., Ltd., $30.45; Elkins Bros., $57.92;\nPublic Works Garage, $107.48; Shell Oil Co. of B.C., Ltd.,\n$129.37; R. H. Shepherd, $65.57; sundry accounts not exceeding $10, $6.75 3,236.65\n$12,110.93\nLess refund, gasoline tax 50.34\nTotal expenditure, Electrical Energy Inspection 12,060.59\nVote 162a. Dewdney Dyking Commission.\nGrant towards pumping charges 2,500.00\nTotal expenditure, Department of Public Works $1,971,780.36\nVote 163.\nDEPARTMENT OF RAILWAYS.\nGeneral Offices.\nSalaries ($12,424.06) :\nVictoria Office.\nDeputy Minister\u2014G. P. Napier\t\nDraughtsman\u2014A. G. Cowie\t\nStenographer\u2014C. M. Gray\t\nVancouver Office.\nChief Inspector of Rolling-stock and Equipment\u2014W. Rae\t\nAssistant Inspectors\u2014J. H. Short, $2,540.04; F. J. Yeandle,\n$2,439.72 \t\nStenographers\u2014J. M. Cates, $45.50; P. MacRitchie, $65; R.\nMcColl, $1,240.44 \t\nExpenses ($2,680.12) :\nOffice Supplies, etc.\u2014King's Printer, $107.60; postage, $29.22;\ntelegrams and telephones, $60.64; sundry accounts not exceeding $10, $14.50 \t\nTravelling Expenses, etc.\u2014G. P. Napier, $12.70; W. Rae, $562.81;\nJ. H. Short, $469.90; F. J. Yeandle, $484.39. Upkeep of Autos,\netc.\u2014Begg Bros., $860.71; R. Howard, Ltd., $62.30; London-\nCanada Insurance Co., $15.35 \t\n$600.60\n1,788.00\n204.24\n$2,592.84\n3,500.52\n4,979.76\n1,350.94\n$12,424.06\n211.96\n2,468.16\nTotal expenditure, General Offices\n$15,104.18\nVote 164.\nFraser River Bridge, New Westminster.\nSalaries ($15,426.56) :\nSuperintendent\u2014T. S. Gifford\t\nSundry Employees\u2014J. E. Brown, $1,666.56; A. Browning,\n$1,666.56; A. Buckett, $1,403.88; J. Feeney, $1,666.56; R.\nNewell, $1,666.56; G. Owen, $1,350; T. Raisbeck, $1,403.88;\nW. J. Sauvie, $1,508.64 \t\nTemporary assistance \t\nCarried forward\t\n$2,634.00\n12,332.64\n459.92\n$15,426.56 $15,104.18\n EE 238 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nDEPARTMENT OF RAILWAYS\u2014Continued.\nVote 164. Fraser River Bridge, New Westminster\u2014Continued.\nBrought forward $15,426.56 $15,104.18\nExpenses ($35,683.16) :\nSpecial Police\u2014Pay-lists 1,708.75\nWeighing-machines\u2014Canadian Fairbanks-Morse Co., Ltd 937.55\nMaintenance\u2014B.C.E.R. Co., Ltd., $1,461.33; Bryson & Sons,\n$1,273.13; Canadian Fairbanks-Morse Co., Ltd., $292.32; C.N.\nRailways, $1,882.50; Cooney & Fothergill $47.50; Crossman\nElectrical Machinery Co., Ltd., $80.30; Fothergill & Co.,\n$380; Fraser River Pile Driving Co., Ltd., $129.11; H. Gifford,\n$24.75; Gilley Bros., Ltd., $119.25; Great Northern Railway\nCo., $347.01; Imperial Oil, Ltd., $70.65; King's Printer,\n$108.68; Moulton Electric, Ltd., $11.15; City of New Westminster, $325.68; Northern Electric Co., Ltd., $105.43; postage,\n$10.50; Standard Oil Co. of B.C., Ltd., $28.46; Stoddart Transfer, $26.50; H. J. Sullivan, $101.90; telegrams and telephones,\n$197.78; Timberland Lumber Co., Ltd., $84.59; Valley Lumber\nYards, Ltd., $27.47; Webb & Gifford, Ltd., $500.61; Westminster Hog Fuels, Ltd., $91; J. W. Young, $14.85; pay-lists,\nlabour, etc., $9,571.51; sundry accounts not exceeding $10, $23.95 17,337.91\nRepairs and Renewals:\nResident Engineer\u2014J. M. Stewart, $2,877.60\nMiscellaneous\u2014Barrett Co., Ltd., $82.08; B.C.E.R. Co., Ltd.,\n$190.13; Bryson & Sons, $99.60; Fraser River Pile Driving\nCo., Ltd., $7,011.19; Gilley Bros., Ltd., $34; Greater Vancouver Water District, $95; Pacific Bolt Manufacturing Co.,\nLtd., $44.27; J. M. Stewart, $193.45; Stoddart Transfer,\n$111.50; Stride Studios, $5.40; Swan Towing Co., Ltd., $90;\nTimberland Lumber Co., Ltd., $1,533.80; Valley Lumber\nYards, Ltd., $70.88; Webb & Gifford, Ltd., $961.15; pay-lists,\nlabour, etc., $1,298.90 14,698.95\n$50,109.72\nLess paid by C.N. Railways re electric current, Port\nMann Signals $21.00\nLess rent of filling-station 180.00\n 201.00\nTotal, Vote 164 49,908.72\nTotal expenditure, Department of Railways $65,012.90\nRECOVERABLE EXPENDITURE.\nVote 169. \" Soldiers' Land Act, 1918.\"\nHouses, South Vancouver.\nCity of Vancouver, taxes $448.73\nVote 170. Canadian Farm Loan Board.\nSubscription to the Capital Stock of the Canadian Farm Loan Board 20.00\nTotal, Recoverable Expenditure $468.73\nCAPITAL ACCOUNT.\n(Expenditures out of Income.)\nSinking Funds (see Vote 1).\nRedemption of Debentures (see Vote 1).\nPacific Great Eastern Railway (see Vote 1).\nBritish Columbia House, London, England (see Vote 1).\nRedemption (in part) Treasury Bill No. 3 \" B.C. Loan Act, 1933 \" (see Vote 1).\n\"Soldiers' Land Act, 1918 \"\u2014Houses, South Vancouver (see Vote 169).\nCapital Stock of the Canadian Farm Loan Board (see Vote 170).\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 239\nCAPITAL ACCOUNT.\n(EXPENDITURES OUT OF INCOME.)\nVote 165.\u2014Sinking Funds See Public Debt.\nVote 166.\u2014Redemption of Debentures See Public Debt.\nVote 167.\u2014Pacific Great Eastern Railway:\nInterest on guaranteed Bonds due 15th July, 1935, and 15th\nJanuary, 1936 See Public Debt.\nVote 168.\u2014British Columbia House, London:\nInstalment on Mortgage See Public Debt.\nVote 169.\u2014\" Soldiers' Land Act, 1918,\" Sec 5 (e) :\nHouses, South Vancouver See Recoverable Expenditure.\nVote 170.\u2014Canadian Farm Loan Board:\nSubscription to Capital Stock See Recoverable Expenditure.\n EE 240\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nPROVINCE OF BRITISH COLUMBIA.\nLOAN EXPENDITURE.\nSUMMARY OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC.\n(STATUTORY), FOR FISCAL YEAR ENDED 31st MARCH, 1936.\nAuthority.\nService.\n'B.C. Loan Act, 1929 \":\nSec. 6 (a)... _\t\nSec. 6 (o).\nSec. 6 (b).\n' B.C. Loan Act, 1930 '\nSec. 6 (a) \t\nSec. 6 (a).\nSec. 6 (b).\n' B.C. Loan Act, 1931 '\nSec. 6 (a)\t\nSec. 6 (a)..\n'B.C. Loan Act, 1932 \":\nSec. 6 (&)_ \t\n' B.C. Loan Act, 1933 \":\nSec. 6 \t\n' Fraser River (New Westminster) Bridge\nAct, 1935 \" __ \t\n' P.G.E. Construction Loan Act, 1928 \"\t\n' Unemployment Relief Act, 1933 \"\t\nHighways, Bridges, Ferries, etc.\u2014Flood\nDamage _ __ $17,799.49\nHighways, Bridges, Ferries, etc _ - 6,999.70\nPublic Buildings .\nHighways, Bridges, Ferries, etc.\u2014Flood\nDamage _ __ - _ - $9,995.34\nHighways, Bridges, Ferries, etc - 999.91\nPublic Buildings .\nHighways, Bridges, Ferries, etc.\u2014Flood\nDamage _ $36,991.48\nHighways, Bridges, Ferries, etc \u2014 4,461.13\nHighways, Bridges, Ferries, etc.\u2014Flood Damage-\nUnemployment Relief Fund _ _\nFraser River Bridge \t\nPacific Great Eastern Railway..\nUnemployment Relief Fund\t\n$24,799.19\n69,903.54\n10,995.25\n50,729.31\n41,452.61\n5,910.96\n2,250,000.00\n430,658.78\n130,000.00\n5,195,000.00\n$8,209,449.64\nRECAPITULATION.\n __ $12,460.74\n .. 70,697.27\n$83,158.01\n430,658.78\n130 000 00\nPublic Buildings \u25a0 ' \" _\t\n120,632.85\n7,445,000.00\n$8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 241\nLOAN EXPENDITURE.\nDETAILS OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC.\n(STATUTORY).\nSERVICE.\nExpended.\n\" P.G.E. Construction Loan Act, 1928.':\nPacific Great Eastern Railway Co.\u2014Advances\t\n\" Loan Act, 1929.\"\nSec. 6 (a)\u2014Highways.\nCranbrook District.\nC.P.R. Co., $110.04; W. F. Doran, $157.92; Imperial\nOil, Ltd., $345.17; North Star Oil Co., Ltd., $327.66;\nF. Parks & Co., $92.90; pay-lists, board, etc, $40.50;\npay-lists, labour, etc., $762.64; garage accounts,\n$144.67; sundry accounts not exceeding $10, $18.20____\nFernie District.\nColumbia Oils, Ltd.\n$130,000.00\n$1,999.70\n5,000.00\n$6,999.70\nSec. 6 (a)\u2014Highways\u2014Flood Damage.\nEsquimalt District.\nCanadian Fairbanks-Morse Co., Ltd., $14.46; Canadian Industries, Ltd., $290.29; Hickman-Tye Hardware Co., Ltd., $10.40; Home Oil Distributors, Ltd.,\n$62.27; Imperial Oil, Ltd., $235.96; Island Freight\nService, Ltd., $32.05; Island Pacific Oil Co., Ltd.,\n$42.84; Shell Oil Co. of B.C., Ltd., $194.80; Sullivan\nMachinery Co., $44.94; Union Oil Co. of Canada, Ltd.,\n$41.29; W. Walker & Sons, Ltd., $150; pay-lists,\ntransportation, etc., $75.16; pay-lists, labour, etc.,\n$1,165.63; sundry accounts not exceeding $10, $18.35\nLess refund, gasoline tax_\n$2,378.44\n111.30\nVancouver-Point Grey District.\nAlberta Lumber Co., Ltd., $53.77; Capitol Welders,\n$12.50; General Construction Co., Ltd., $1,836.93;\nMcLennan, McFeely & Prior, Ltd., $4.15; O'Hara,\nRenton & Renton, $95.78; pay-lists, labour, etc.,\n$296.50 \t\n$2,267.14\n2,299.63\ng4,566.77\nSec. 6 (a)\u2014Bridges\u2014Flood Damage.\nEsquimalt District.\nArtistic Wire & Iron Works, $49.50; R. Ellison,\n$3,680.62; J. W. Gidley, $68.76; Hickman-Tye Hardware Co., Ltd., $64.71; Home Oil Distributors, Ltd.,\n$38.40; H. C. Mann, $96.70; J. and W. Milligan,\n$1,035.46; Moore-Whittington Lumber Co., Ltd.,\n$128.85; MacDonald & MacDonald, $15.07; McLennan, McFeely & Prior, Ltd., $174.35; Ross & Howard\nIron Works, Ltd., $2,074.36; Shawnigan Lumber\nYards Ltd., $40.24; Simmons, Ltd., $18; Stocker's\nTransfer Co., Ltd., $113; Vancouver Creosoting Co.,\n16\nCarried forward..\n$130,000.00\n EE 242 EXPENDITURES, 1st APRIL, 1935, TO 31ST MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1929 \"\u2014Continued.\nSec. 6 (a)\u2014Bridges\u2014Flood Damage\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $130,000.00\nLtd., $1,766.53; pay-lists, transportation, board, etc.,\n$51.95; pay-lists, labour, etc., $3,791.77; sundry accounts not exceeding $10, $24.45 $13,232.72\nSummary.\nHighways $6,999.70\nHighways'\u2014Flood Damage 4,566.77\nBridges\u2014Flood Damage 13,232.72\n$24,799.19\nTotal, Sec. 6 (a) $24,799.19\nSec. 6 (6)\u2014Public Buildings.\nBoys' Industrial School.\nOccupational Building and Pipe-line:\nGeneral Steel Wares, Ltd., $332.93; Pacific Engineers, Ltd., $33,716.76; pay-lists, labour, etc.,\n$865.78 $34,915.47\nHome for the Aged.\nFurniture and Fixtures:\nAluminum Goods, Ltd., $359.44; Brooks-Corning\nCo., Ltd., $52.25; Butchers' Supply Co., Ltd., $36;\nCanadian Ceneral Electric Co., Ltd., $597.16; Canadian Surgical Supplies, Ltd., $153.76; Cassidy's,\nLtd., $164.45; Cunningham-Trapp, Ltd., $6.14;\nDurable Mat Co. (Canada), Ltd., $232.30; Gault\nBros., Ltd., $101.95; General Steel Wares, Ltd.,\n$826.50; Gutta Percha & Rubber, Ltd., $222.90;\nHudson's Bay Co., $998.24; J. H. Hunter Co., Ltd.,\n$2,222.10; Marshall-Wells B.C., Ltd., $544.35;\nNorthern Electric Co., Ltd., $669.65; Pacific Motors,\nLtd., $1,106.58; Restmore Manufacturing Co., Ltd.,\n$2,861.05; Simmons, Ltd., $2,731 \t\n$13,885.82\nReconditioning Old Boys' Industrial School:\nA. Sullivan, $19,754.55; pay-lists,\nclerks of the works, $1,300.20 $21,054.75\n34,940.57\nT.B. Hospital, Vancouver.\nN. Humphreys & Co. 47.50\nTotal, Sec. 6 (6) 69,903.54\nTotal expenditure, \" Loan Act, 1929 \" 94,702.73\n\"Loan Act, 1930.\"\nSec. 6 (a)\u2014Highways.\nCranbrook District.\nPay-lists, labour, etc., $928.20; garage accounts, $71.71 $999.91\nCarried forward $224,702.73\n EXPENDITURES, 1st APRIL, 1935,\nTO 31st MARCH, 1936. EE 243\nservice.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1930 \"\u2014Continued.\nBrouaht forward\t\n $224,702.73\nSec. 6 (a)\u2014Highways\u2014Flood Damj\nAlberni-Nanaimo District.\nB.C. Fuel Co., Ltd., $39.83; Canadian Industries,\nLtd., $99.05; Home Oil Distributors, Ltd., $95.58;\nParksville General Store, $29.85; pay-lists, labour,\netc., $2,363.15 \t\ni.GE.\n$2,627.46\n1,991.89\n816.70\n403.76\n$10,995.25\nCariboo District.\nCowan Hardware Co., $28.30; Home Oil Distributors, Ltd., $85.76; Imperial Oil, Ltd., $153; Shell Oil\nCo. of B.C., Ltd., $56.98; pay-lists, labour, etc.,\n$1,698.03; sundry accounts not exceeding $10, $13.99\n$2,036.06\nLess refund, gasoline tax 44.17\nLillooet District.\nF. W. Anderson, $50.85; M. McDonald, $2.70; Shell\nOil Co. of B.C., Ltd., $275.55; pay-lists, labour, etc.,\n$487.60 _.- \t\nYale District.\nD. P. Brown, $20; Shell Oil Co. of B.C., Ltd.,\n$102.96; pay-lists, labour, etc., $278; sundry accounts\nnot exceeding $10, $2.80 \t\nSec. 6 (a)\u2014Bridges\u2014Flood Damac\nCariboo District.\nAllisomDrug & Book Co., $11.15; B.C. Cement Co.,\nLtd., $884; Consolidated Gold Alluvials, Ltd., $18;\nCowan Hardware Co., $94.79; Home Oil Distributors,\nLtd., $17.69; Imperial Oil, Ltd., $214.19; MacDonald\n& MacDonald, $22.24; Northern Hardware & Furniture Co., Ltd., $58.61; telephone, $12.70; pay-lists,\nlabour, etc., $2,793.60; sundry accounts not exceeding\n$10, $9.74 \t\n$4,136.71\nLess refund, gasoline tax . 23.80\n$5,839.81\n:e.\n$4,112.91\n42.62\nLillooet District.\nB.C. Auto Bumper Works \u2014. \t\nSummary.\n$4,155.53\n$999.91\n5,839.81\n4,155.53\nHighways\u2014Flood Damage - - \t\nBridges\u2014Flood Damage \t\nTotal, Sec. 6 (a) -\t\nCarried forward . \t\n$10,995.25\n$10,995.25 $224,702.73\n EE 244 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1930 \"\u2014Continued.\nBrought forward $10,995.25 $224,702.73\nSec. 6 (6)\u2014Public Buildings.\nBoys' Industrial School.\nRemodelling:\nCanadian General Electric Co., Ltd., $203.40;\nCanadian Westinghouse Co., Ltd., $158.65; Cunningham-Trapp, Ltd., $11.16; General Steel Wares,\nLtd., $104.50; Hume & Rumble, Ltd., $485; sundry\naccounts not exceeding $10, $28.69 $991.40\nTranquille Sanatorium.\nPower Plant:\nCarr & Son, $98.61; Combustion Engineering\nCorporation, Ltd., $944.54; Crane, Ltd., $360.29;\nH.D. Layfield, $170.81; pay-lists, labour, etc.,\n$223.50 1,797.75\nT.B. Hospital, Vancouver.\nKing's Printer, $19.30; E. J. Ryan Contracting Co.,\nLtd., $47,302.50; pay-lists, clerks of works, etc.,\n$593.10; sundry accounts not exceeding $10, $25.26.- 47,940.16\nTotal, Sec. 6 (6) 50,729.31\nTotal expenditure, \" Loan Act, 1930 \" 61,724.56\n\" Loan Act, 1931.\"\nSec. 6 (a)\u2014Highways\u2014Flood Damage.\nCowichan-Newcastle District.\nB.C. Fuel Co., Ltd., $119.95; Canadian Fairbanks-\nMorse Co., Ltd., $26.08; Canadian Industries, Ltd.,\n$312.70; Canadian Ingersoll-Rand Co., Ltd., $260.24;\nDuncan Ironworks, $14.04; E. & N. Railway Co.,\n$1,660; Granby Consolidated Mining, Smelting &\nPower Co. of Canada, Ltd., $187; Home Oil Distributors, Ltd., $65.88; W. H. Prowse, $29.60; E. Rainaldi,\n$215; Sankey & White, $28.35; F. Shaw, $228.05;\nUnion Oil Co. of Canada, Ltd., $82.88; Walls & Brad-\nshaw, $87.68; pay-lists, labour, etc., $4,317.16; sundry\naccounts not exceeding $10, $19.75 \t\n$7,654.36\nLess refund, gasoline tax 33.60\n$7,620.76\nIslands District.\nJ. B. Bridge, $10; Canadian Industries, Ltd., $50.08;\nW. P. Evans, $34.29; Sidney Lumber Co., Ltd., $29.84;\npay-lists, labour, etc., $880.24; sundry accounts not\nexceeding $10, $10.20 1,014.65\nMackenzie District.\nA. B. Balderston, Ltd., $18.90; B. Brynildsen Sons,\nLtd., $22.25; B. R. Ciceri & Co., $41.55; Finning\nTractor & Equipment Co., Ltd., $69.85; H. Lunos,\n$40.60; S. R. Maggs, $12; Marshall-Wells B.C., Ltd.,\n$173.23; W. H. MacKay & Co., $10.13; Powell River\nCo., Ltd., $61.40; Salloomt Lumber Co., $11.52; Shell\nOil Co. of B.C., Ltd., $318.52; telegrams and telephones, $30.74; pay-lists, labour, etc., $954.40; sundry\naccounts not exceeding $10, $11.41 1,776.50\nCarried forward $10,411.91 $286,427.29\n EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936. EE 245\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1931\"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Flood Damage\u2014Continued.\nBrought forward $10,411.91 $286,427.29\nSaanieh District.\nEvans, Coleman & Johnson Bros., Ltd., $126.45;\nProducers' Sand & Gravel Co. (1929), Ltd., $52.50;\npay-lists, labour, etc., $717.95; sundry accounts not\nexceeding $10, $18.75 ' 915.65\nVancouver-Point Grey District.\nAlberta Lumber Co., Ltd., $61.83; Arrow Transfer\nCo., Ltd., $55; C.P.R. Co., $72.56; General Construction Co., Ltd., $21,942.34; Pacific Bolt Manufacturing\nCo., Ltd., $39.09; U-Drive, Ltd., $19.12; City of Vancouver, $47.50; pay-lists, labour, etc., $3,351.27;\nsundry accounts not exceeding $10, $11.29 25,600.00\n $36,927.56\nSec. 6 (a)\u2014Bridges\u2014Flood Damage.\nMackenzie District.\nPacific Bolt Manufacturing Co., Ltd. $63.92\n63.92\nKamloops District.\nC.N.Railways, $163; N. S. Dalgleish & Sons, $89.85;\nG. G. Foss, $15; J. H. Hilliker & Son, $17; Public\nWorks Garage, $104.55; R. Schell, $85; Wilcox-Hall\nCo., Ltd., $21.03; pay-lists, labour, etc., $1,443.20;\nrental of equipment, $522.50 $2,461.13\nSec. 6 (a)\u2014Bridge Approach.\nDelta District.\nCorporation of District of Langley $2,000.00\n2,461.13\n2,000.00\nTotal expenditure, \" Loan Act, 1931 \" 41,452.61\n\" Loan Act, 1932.\"\nSec. 6 (6)\u2014Highways\u2014Flood Damage.\nComox District.\nCorfield Motors, Ltd., $24.19; Imperial Oil, Ltd.,\n$42.24; pay-lists, labour, etc., $659.75; sundry accounts not exceeding $10, $11.05 $737.23\nEsquimalt District.\nAscroft Electrical Machinery Co., Ltd., $51.75;\nC. & C. Taxi Service, Ltd., $10; Canadian Industries,\nLtd., $176.83; Canadian Ingersoll-Rand Co., Ltd.,\n$37.92; C. D. Collard, $27.20; D. Cousins, $17.32;\nEvans, Coleman & Johnson Bros., Ltd., $69.13; Hafer\nMachine Co., Ltd., $18; Hickman-Tye Hardware Co.,\nLtd., $15.96; H. S. Jordan, $12.32; McLennan, McFeely & Prior, Ltd., $103.54; R. Stebbings, $31; Sullivan Machinery Co., $191.15; Whitaker & Revercomb,\nCarried forward $737.23 $327,879.90\n EE 246 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" LOAN Act, 1932 \"\u2014Continued.\nSec. 6 (&)\u2014Highways\u2014Flood Damage\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $737.23 $327,879.90\nLtd., $18.45; Willard Equipment, Ltd., $183.64; pay-\nlists, labour, etc., $1,708.33; sundry accounts not exceeding $10, $24.25\n$2,696.79\nLess refund, gasoline tax 107.80\n2,588.99\n3,326.22\nSec. 6 (&)\u2014Bridges\u2014Flood Damage.\nComox District.\nD. Bryant, $35; E. T. Cliffe, $45; Comox Creamery\nAssociation, $13; Home Oil Distributors, Ltd.,\n$109.04; E. Hutchings, $85; McLeod Lumber &\nShingle Co., Ltd., $40.24; H. O. Sacht, $24.59; Union\nSteamships, Ltd., $10.10; Vancouver Engineering\nWorks, Ltd., $54.60; J. Watt, $30; pay-lists, labour,\netc., $2,102.90; sundry accounts not exceeding $10,\n$35.27 $2,584.74\n2,584.74\nTotal expenditure, \" Loan Act, 1932 \" 5,910.96\n\" Fraser River (New Westminster) Bridge Act, 1935.\"\nGeneral Expenditure:\nCanadian Surety Co., $4,500; Dominion Bridge Co., Ltd.,\n$208,303.12; W. G. Swan, $70,000; staff expenses re plans,\n$117.90 $282,921.02\nDiversion of Public Utilities:\nB.C.E.R. Co., Ltd 295.88\nAcquisition of Land for Right-of-way:\nE. A. Barker, $375; W. G. & G. Coulson, $4,500; A. P. Currie,\n$690; Dominion Bridge Co., Ltd., $841.37; J. Dorgan, $1,045.42;\nM. Grady & E. A. Barker, $40; M. E. Gray, $100; I. R. Hansen,\n$2,900; M. M. Harvie, $200; A. W. and J. Holland, $100;\nJ. Hughes, $450; E. C. and D. James, $130; A. Jardine,\n$4,317.65; E. L. Vasseur and E. A. Barker, $75; A. E. Mann,\n$4,500; H. J. Marshall and G. D. Hogben, $225; E. Mathers,\n$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;\nJ. B. Peters, $4,200; E. Swanson, $10,400; L. M. K. Thompson,\n$3,800; Valley Lumber Yards, Ltd., $10,500; T. & J. Watt,\n$80; Weir & Taylor, $7,250; Westminster Mortgage Corporation, Ltd., $3,200; J. W. Wise, $8,250 \t\n$93,099.44\nLess tender for demolition of houses 300.00\n 92,799.44\nPurchase of Cement:\nB.C. Cement Co., Ltd. 15,264.43\nSundry Surveys and Expenses for Approaches:\nBurnett & McGugan, $1,920.35; Burr Office Supplies, Ltd.,\n$67.76; Dominion Bridge Co., Ltd., $1,132.34; Gilley Bros., Ltd.,\n$11.71; King's Printer, $21.65; Valley Lumber Yards, Ltd.,\n$13.46; Westminster Trust Co., $10; pay-lists, labour, etc.,\n$1,151.80; sundry accounts not exceeding $10, $35.66 4,364.73\nCarried forward $395,645.50 $333,790.!\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 247\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Fraser River (New Westminster) Bridge\nAct, 1935 \"\u2014Continued.\nBrought forward $395,645.50 $333,790.86\nInspection and Testing Fees:\nFraser River Pile Driving Co., Ltd., $1,849.26; Robinson\nContracting Co., Ltd., $4,995.25; MacDonald & MacDonald,\n$2,369.46 9,213.97\nCommission:\nW. G. Swan 6,365.44\nFraser River Bridge Co., Ltd 19,433.87\nTotal, \" Fraser River (New Westminster) Bridge Act, 1935 \" 430,658.78\n\" Loan Act, 1933.\"\nTransferring sums raised during the fiscal year under \" B.C. Loan Act, 1933,\"\nto Unemployment Relief Fund under authority of see. 2, \" Unemployment Relief\nFund Act, 1934 \" 2,250,000.00\n\" Unemployment Relief Act, 1933.\"\nTransferring sums raised during the fiscal year under \" Unemployment Relief Act, 1933,\" to Unemployment Relief Fund,\nunder authority of sec. 2, \" Unemployment Relief Fund Act, 1934 \" $6,595,000.00\nLess amount applicable to and included in expenditures,\n1934-35 1,400,000.00\n 5,195,000.00\nUnemployment Relief Fund.\nMunicipal Direct Relief\u2014to 30th November, 1935.\n(Basis: 40% Municipal, 60% Province.)\nAlberni, $1,075.14; Armstrong, $1,861.90; Burnaby, $159,385.51;\nCity of Chilliwack, $2,053.80; Municipality of Chilliwhack,\n$1,448.02; Coldstream, $126.30; District of Coquitlam, $9,477.24;\nMunicipality of Coquitlam, $148.50; Courtenay, $2,064.23; Cranbrook, $6,071.58; Cumberland, $1,218.66; Delta, $3,798.97;\nEnderby, $1,231.14; Esquimalt, $3,389.31; Fernie, $33,840.92;\nGrand Forks, $2,405.37; Kamloops, $11,813.50; Kaslo, $3,231.42;\nKelowna, $3,142.57; Kent, $842.82; Ladysmith, $11,796.86; Langley, $15,803.24; Maple Ridge, $4,529.49; Matsqui, $8,769.60;\nMerritt, $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\nVancouver, $38,801.60; District of North Vancouver, $32,326.03;\nOak Bay, $4,073.19; Peachland, $115.20; Penticton, $4,063.20;\nPitt Meadows, $920.07; Port Alberni, $5,798.49; Port Coquitlam,\n$4,711.50; Port Moody, $3,085.82; Prince George, $6,714.74;\nPrince Rupert, $18,603; Revelstoke, $4,233.22; Richmond,\n$9,492.06; Rossland, $2,283.60; Saanieh, $28,806.47; City of\nSalmon Arm, $1,133.16; District of Salmon Arm, $2,411.91; Spal-\nlumcheen, $538.92; Sumas, $335.73; Summerland, $213.60;\nSurrey, $13,168.35; Trail, $2,397.69; Vancouver, $793,289.18;\nVernon, $4,228.02; Victoria, $107,593.20; West Vancouver,\n$9,831.56 \t\nProvincial share $1,505,961.63\nCarried forward $8,209,449.64\n EE 248 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nBrought forward $8,209,449.64\nMunicipal Direct Relief\u2014from 1st December, 1935.\n(Basis: 20% Municipal, 80% Provincial.)\nAlberni, $1,154.76; Armstrong, $1,118.43; Burnaby, $114,277.58;\nCity of Chilliwack, $2,048.20; Municipality of Chilliwhack,\n$1,512.65; Coldstream, $76.40; Municipality of Coquitlam,\n$7,912.35; Courtenay, $1,830.14; Cumberland, $1,137.12; Cranbrook, $4,873.88; Delta, $4,315.66; Enderby, $803.20; Esquimalt,\n$3,257.88; Fernie, $27,474.22; Glenmore, $62.64; Grand Forks,\n$2,773.36; Kamloops, $10,045; Kaslo, $1,819.04; Kelowna,\n$3,986.64; Kent, $516.72; Ladysmith, $8,863.20; Langley,\n$11,153.39; Maple Ridge, $4,837.44; Matsqui, $8,784.12; Merritt,\n$3,442.92; District of Mission, $5,007.34; Village of Mission,\n$1,477.20; Nanaimo, $19,066.03; Nelson, $5,560.60; New Westminster, $45,836.57; North Cowichan, $3,946.47; City of North\nVancouver, $25,937.45; District of North Vancouver, $20,861.23;\nOak Bay, $3,064; Peachland, $593.58; Penticton, $4,015.24; Pitt\nMeadows, $825.60; Port Alberni, $4,703.87; Port Coquitlam,\n$3,498.84; Port Moody, $2,407.40; Prince George, $5,496.44; Prince\nRupert, $15,142.80; Revelstoke, $1,714.36; Richmond, $8,882.68;\nRossland, $3,569.04; Saanieh, $22,135.06; City of Salmon Arm,\n$942.72; District of Salmon Arm, $2,214.24; Spallumcheen, $477;\nSumas, $679.08; Summerland, $695; Surrey, $16,401.48; Trail,\n$2,256.95; Vancouver, $525,466; Vernon, $4,663; Victoria,\n$79,582.25; West Vancouver, $7,229.72 \t\nProvincial share $1,072,426.18\nMarried Transients.\nAlberni, $807.75; Armstrong, $802.90; Burnaby, $56,057.66\nCity of Chilliwack, $3,014; Municipality of Chilliwhack, $1,329.15\nColdstream, $22.50; Coquitlam, $4,238.60; Courtenay, $2,398.25\nCranbrook, $2,643.10; Cumberland, $808.55; Delta, $1,092.15\nEnderby, $1,277.80; Esquimalt, $1,265.50; Glenmore, $668.70\nGrand Forks, $1,988.45; Kamloops, $296.15; Kaslo, $1,942.55\nKelowna, $1,739.36; Kent, $297.60; Langley, $7,064.34; Maple\nEidge, $427.15; Matsqui, $22,902.52; Merritt, $1,961.55; District\nof Mission, $4,378.80; Village of Mission, $799.10; Nelson,\n$4,190.42; New Westminster, $22,098.59; North Cowichan,\n$1,310.75; City of North Vancouver, $6,974.53; District of North\nVancouver, $6,147.14; Oak Bay, $591; Penticton, $753.41; Pitt\nMeadows, $407.40; Port Alberni, $2,248; Port Coquitlam, $353.40;\nPort Moody, $320.02; Prince George, $4,173.95; Prince Rupert,\n$2,570.81; Revelstoke, $66.75; Richmond, $4,521.50; Rossland,\n$191.25; Saanieh, $10,627.01; City of Salmon Arm, $1,493.50;\nDistrict of Salmon Arm, $1,580.20; Spallumcheen, $724.70; Sumas,\n$1,061.60; Summerland, $86.40; Surrey, $10,109.72; Trail,\n$1,691.05; Vancouver, $373,016.27; Vernon, $6,385.45; Victoria,\n$5,465.83; West Vancouver, $2,410.85 \t\nProvincial share\t\nPre-natal Care.\nArmstrong, $30; Burnaby, $1,705; City of Chilliwack, $65;\nMunicipality of Chilliwhack, $85; Coquitlam, $45; Courtenay, $40;\nCranbrook, $25; Delta, $20; Enderby, $25; Esquimalt, $25; Fernie,\n$510; Kamloops, $140; Kaslo, $30; Kelowna, $125; Langley, $240;\nMaple Ridge, $10; Matsqui, $245; Merritt, $10; District of Mission, $70; Village of Mission, $50; Nanaimo, $155; Nelson, $80;\nNew Westminster, $490; North Cowichan, $65; City of North\nCarried forward ....... . \t\n$591,795.68\n3,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 249\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nMunicipal Direct Relief\u2014from 1st December, 1935\u2014Continued.\nPre-natal Care\u2014Continued.\nBrought forward $8,209,449.64\nVancouver, $325; District of North Vancouver, $277.50; Oak Bay,\n$10; Pitt Meadows, $40; Port Coquitlam, $45; Port Moody, $30;\nPrince 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 \t\nProvincial share $16,634.44\nClothing\u2014from 1st December, 1935.\n(Basis: 40% Municipality, 60% Province.)\nCity of Vancouver $25,200.00\nProvincial share . $25,200.00\nBurnaby Clothing Commission.\nMunicipality of Burnaby $7,500.00\nProvincial share $7,500.00\nRelief Land Settlement.\nW. H. Berry, $38.27; R. Graham, $13.84; E. C. McGeachy,\n$58.35; Overwaitea, Ltd., $12.60; Safeway Stores, Ltd., $16.23;\nWoodward Stores, Ltd., $79.18; sundry accounts not exceeding\n$10, $26.31; pay-lists, labour, etc., $1,062.40 \t\nProvincial share $1,307.18\nEconomic Security Co-operative Association.\nMission, $110; Richmond, $442.40; Surrey, $469.60; Vancouver,\n$706.20 $1,728.20\nProvincial Direct Relief (Unorganized Territory).\nAlberni-Nanaimo, $201,513.12; Atlin, $14,094.21; Burnaby,\n$1,808.40; Cariboo, $31,832.09; Chilliwack, $19,464.28; Columbia,\n$22,898.50; Comox, $72,774.62; Cowichan-Newcastle, $46,863.76;\nCranbrook, $61,831.83; Delta, $286.40; Dewdney, $17,347.67;\nEsquimalt, $49,248.15; Fernie, $107,273.62; Fort George,\n$94,730.03; Grand Forks-Greenwood, $32,008.70; Islands,\n$37,263.56; Kamloops, $61,797.57; Kaslo-Slocan, $87,971.86;\nLillooet, $15,524.45; Mackenzie, $59,161.79; Nelson-Creston,\n$107,204.39; New Westminster, $2,511.66; North Okanagan,\n$25,019.72; North Vancouver, $1,714.80; Omineca, $65,481.13;\nPeace River, $84,055.25; Prince Rupert, $22,653.08; Revelstoke,\n$6,092.70; Rossland-Trail, $7,919.81; Salmon Arm, $50,112.59;\nSimilkameen, $99,802.04; Skeena, $32,276.64; South Okanagan,\n$29,385.02; Vancouver, $30,850.78; Victoria, $13,878.15; Yale,\n$28,035.09 $1,642,687.46\nPhysically Unfit and Homeless Persons.\nAlberni, $542.40; Armstrong, $266.40; Burnaby, $3,318.44;\nMunicipality of Chilliwhack, $5; Coquitlam, $134; Cranbrook,\n$441.36; Cranbrook, Chinese Hospital, $441; Courtenay, $216.34;\nDelta, $44.80; Esquimalt, $100; Fernie, $175.75; Glenmore, $44.30;\nCarried forward $8,209,449.64\n EE 250 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nPhysically Unfit and Homeless Persons\u2014Continued.\nBrought forward $8,209,449.64\nGrand Forks, $96.80; Kamloops, $3,829.40; Kaslo, $629.05;\nKelowna, $167.55; Langley, $520.05; Maple Ridge, $403.20;\nMatsqui, $1,860.96; District of Mission, $183.20; Village of\nMission, $245.38; Nelson, $891.05; New Westminster, $9,104.80;\nNew Westminster Chinese Benevolent Association, $3,502; North\nCowichan, $703.80; City of North Vancouver, $162.42; District of\nNorth Vancouver, $985.06; Oak Bay, $144; Penticton, $22.60; Port\nAlberni, $1,219.80; Port Coquitlam, $78; Prince George,\n$14,146.75; Prince Rupert, $15,235.20; Richmond, $94; Saanieh,\n$741.97; District of Salmon Arm, $36; Spallumcheen, $18.60;\nSumas, $73; Surrey, $404.07; Vancouver, $15,771.98; Vancouver,\nHamilton Hall, $988,113.98; Vancouver, Oriental Board of Missions, $27,008.62; Vernon, $1,067.30; Victoria, $4,655.52; West\nVancouver, $193.30 $1,098,039.20\nNon-contributory.\nAlberni-Nanaimo District.\nE. Baker, $89.28; Brown Bros. & Co., Ltd., $95.04; Canadian\nIndustries, Ltd., $580.06; C.P.R. Co., $186.65; R. J. Hotchkiss,\n$11.80; Imperial Oil, Ltd., $25.68; M. C. Ironside, $90; H. McRae,\n$52.55; Wright & Swanson, $62.50; sundry accounts not exceeding\n$10, $12.60; pay-lists, labour, etc., $15,365.25 \t\n$16,571.41\nLess refund 4.78\n $16,566.63\nAtlin District.\nCrawford Transfer Co., Ltd., $32.25; pay-lists, labour, etc., $956 988.25\nBurnaby District.\nA. W. McLeod, Ltd., $168.75; Westminster Benevolent Society,\n$80.85 249.60\nCariboo District.\nW. A. Kirby, $86.05; S. G. Mcintosh, $22; Norwood Bros., $45;\nP.G.E. Railway Co., $30.47; J. Watson, $10; sundry accounts not\nexceeding $10, $27.50; pay-lists, labour, etc., $4,173.19 4,394.21\nChilliwack District.\nAtchelitz Lumber Co., Ltd., $651.50; Boultbee, Ltd., $110.07;\nA. Bowden, $36.50; Bower Engineering Works Vancouver, Ltd.,\n$28.29; Brett's, Ltd., $150.15; B.C. Concrete Co., Ltd., $72.80;\nB.C.E.R. Co., Ltd., $14.23; B.C. Equipment Co., Ltd., $155.08;\nB.C. Telephone Co., $1,181.93; C. W. Brockley & Co., Ltd.,\n$1,015.44; Brown, Fraser & Co., Ltd., $11.33; Canada Ingot Iron,\nLtd., $184.86; Canadian Industries, Ltd., $112.50; Canadian\nIngersoll-Rand Co., Ltd., $49.10; Canadian Liquid Air Co., Ltd.,\n$30.71; Canadian Sullivan Machinery Co., Ltd., $1,607.82; Canadian Wood Pipe & Tanks, Ltd., $225.85; Cheam View Service,\n$20.25; City of Chilliwack, $16; Chilliwack Garage, $13.05; C. G.\nCotterall Machinery Co., $213.70; Crossman Electrical Machinery\nCo., Ltd., $47.40; Cunningham-Trapp, Ltd., $36.33; Dunlop Tire\n& Rubber Goods Co., Ltd., $40.87; C. H. A. Ferrabee, $150;\nFinning Tractor & Equipment Co., Ltd., $21; Fogg Motors, Ltd.,\n$95.16; Gilley Bros., Ltd., $554.40; Gordon & Belyea, Ltd., $48.54;\nGrandview Motors, $28.64; W. D. Hart, $100; Hayes Manufacturing Co., Ltd., $98.45; Imperial Oil, Ltd., $10.92; International\nCarried forward $22,198.69 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 251\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014-Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward\t\nHarvester Co. of Canada, Ltd., $18.29; Ironsides, Ltd., $15.25;\nJeffree & Jeffree, Ltd., $41.06; Leyland Motors, Ltd., $188.67;\nMackenzie, White & Dunsmuir, Ltd., $473.07; Marshall-Wells\nB.C., Ltd., $89.46; Martin & Richards, Ltd., $44.63; 0. F. Meilicke,\n$15; Menzies Hardware Co., Ltd., $17.10; McLennan, McFeely &\nPrior, Ltd., $28.36; National Machinery Co., Ltd., $525.29; Pacific\nParts, Ltd., $33.88; Patterson Boiler Works, $22.28; Pound's Auto\nTop Shop, $62.93; Reliance Motor & Machine Works, Ltd., $59.18;\nRosedale Blacksmith Shop, $693.85; R. C. Somers, $90; Sumas\nCo-op. Association, $21.25; Trapp Motors, Ltd., $91.06; Truck\nParts and Equipment, Ltd., $206.87; \"V\" Garage Co., $27.80;\nVancouver Machinery Depot, Ltd., $453.40; R. Walker & Sons,\nLtd., $519.02; Wallace Foundry Co., Ltd., $86.50; Watkin-Curle\nMotors, Ltd., $31.30; Watkin-McLeod Motors, Ltd., $75.14; Webb\n& Gifford, $1,469.87; Westminster Benevolent Society, $495.27;\nWestminster Welding Co., $12.50; Vote 158\u2014Roads, Delta District, $253.57; sundry accounts not exceeding $10, $126.81; pay-\nlists, labour, etc., $22,953.89\t\nColumbia District.\nB.C. Telephone Co., $111.30; B.C. Tractor Equipment, Ltd.,\n$489.60; Canadian Industries, Ltd., $302.55; C.P.R. Co., $191.85;\nCranbrook Foundry & Machine Shops, $47; Dartt & Patterson,\n$22.66; A. C. Hamilton, $121.95; Imperial Oil, Ltd., $1,064.22;\nInvermere Garage, $104.78; Invermere Hardware Co., $51.40;\nMarshall-Wells B.C., Ltd., $98.33; pay-lists, transportation, etc.,\n$244.02; sundry accounts not exceeding $10, $32.37; pay-lists,\nlabour, etc., $11,342.79\nLess refund, gasoline tax\n$14,224.82\n18.97\nComox District.\nC.P.R. Co., $14; Commercial Transfer Storage, $23.20; F. Field\n$15; L. Holmes, $75; Home Oil Distributors, Ltd., $237.37\nImperial Oil, Ltd., $442.82; W. Ingles, $15; G. A. Kirk, $48.92\nJ. L. Moore, $18; McColl-Frontenac Oil Co., Ltd., $47.41; Rush\nton's Garage, $12.70; Shell Oil Co. of B.C., Ltd., $233.05; Union\nOil Co. of Canada, Ltd., $282.16; Union Steamships, Ltd., $408.87;\nA. J. Watson, $15; Woodward Stores, Ltd., $20.04; sundry\naccounts not exceeding $10, $52.95; pay-lists, labour, etc., $6,225.12\nLess refunds\n$8,186.61\n18.28\nCowichan-Newcastle District.\nC.N. Railways, $11.34; C.P.R. Co., $389.27; E. & N. Railway\nCo., $77.89; James Canadian Seeds, Ltd., $34.76; H. Weaver, $10;\nsundry accounts not exceeding $10, $14.37; pay-lists, labour, etc.,\n$6,029.05 \t\nCranbrook District.\nJ. Anderson, $96; Boultbee, Ltd., $10.24; C.P.R. Co., $264.28;\nCity Transfer & Warehouse Co., $25; City of Cranbrook, $814.38;\nCranbrook Body Works, $108; Cranbrook Cartage & Transfer Co.,\nCarried forward\t\n$22,198.69 $8,209,449.64\n36,375.42\n14,205.85\n8,168.33\n6,566.68\n$87,514.97 $8,209,449.64\n EE 252 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward $87,514.97 $8,209,449.64\n$42; Cranbrook Sash & Door Co., Ltd., $44.43; Finning Tractor\n& Equipment Co., Ltd., $88.37; Hanson Garage Co., Ltd., $148.66;\nInternational Agencies & Machinery Co., Ltd., $465.57; Mackenzie,\nWhite & Dunsmuir, Ltd., $25.07; Martin & Richards, Ltd., $51.80;\nF. Parks & Co., $367.71; Precision Machine & Foundry, Ltd.,\n$125.68; G. Ross, $77.05; Three Star Service, $22.95; Vancouver\nMachinery Depot, Ltd., $406.25; Wheeler Motors, $18.90; White\nCo., $84.59; pay-lists, transportation, etc., $2,432.68; Vote 158\u2014\nRoads, $3,680.24; garage accounts, $1,372.86; sundry accounts\nnot exceeding $10, $16.90; pay-lists, labour, etc., $19,420.21 30,209.82\nDelta District.\nBoultbee, Ltd., $32.31; B.C. Concrete Co., Ltd., $400.40; C. C.\nBrown Motors, Ltd., $16.61; Brown Transfer Co., $10; Canadian\nFairbanks-Morse Co., Ltd., $15.92; Canadian Western Lumber\nCo., Ltd., $11.58; Canadian Wood Pipe & Tanks, Ltd., $78; Cunningham-Trapp, Ltd., $28.48; H. Dowker, $122.50; Finning\nTractor & Equipment Co., Ltd., $90.34; Fogg Motors, Ltd., $25.51;\nGeneral Realty Co., Ltd., $60; R. G. Henderson, $14.46; Jeffree &\nJeffree, $18.33; Mackenzie, White & Dunsmuir, Ltd., $36.66;\nMartin & Richards, Ltd., $30.92; W. H. McClughan, $377.50;\nNational Machinery Co., Ltd., $351.35; Permanent Timber Products, Ltd., $884.10; Reliance Motor & Machine Works, Ltd.,\n$61.86; P. Robson, $180; C. Shepherd, $72; Smith & Swain,\n$363.44; S. Stevenson, $223; Trapp Motors, Ltd., $51.44; Union\nOil Co. of Canada, Ltd., $18.17; Valley Lumber Yards, Ltd.,\n$99.93; R. Walker & Sons, Ltd., $45.55; Westminster Benevolent\nSociety, $69.80; T. L. Wilkinson, $375; White Co., Ltd., $208.39;\nVote 158\u2014Roads, $93; sundry accounts not exceeding $10, $35.30;\npay-lists, labour, etc., $3,381.59\n$7,883.44\nLess sale of camp buildings, etc 108.00\nDewdney District.\nBearing Supply House, Ltd., $87.72; Begg Motor Co., Ltd.,\n$118.59; Boultbee, Ltd., $319.58; Boultbee (Victoria), Ltd., $21.04;\nBower Engineering Works, Vancouver, Ltd., $13.20; Brett's, Ltd.,\n$14.16; B.C. Equipment Co., Ltd., $430.81; Brown, Fraser & Co.,\nLtd., $76.81; Brown Transfer Co., $25.57; Burr Office Supplies.\nLtd., $12.65; Canada Ingot Iron, Ltd., $388.44; Canadian Fairbanks-Morse Co., Ltd., $90.47; Canadian Industries, Ltd., $57.35;\nCanadian Ingersoll-Rand Co., Ltd., $605.72; Canadian Liquid Air\nCo., Ltd., $58.90; Canadian Sullivan Machinery Co., Ltd., $1,188.48;\nCentral Garage, $192.28; Collector of Customs, $19.84; A. W. Cox,\n$150; Crawford & Co., Ltd., $36.67; Cruickshank Bros., Ltd.,\n$24.11; Cunningham-Trapp, Ltd., $65.09; Department of Indian\nAffairs, $25; Dewdney Garage, Ltd., $1,514.68; DeWolfe Motors,\nLtd., $159.34; Dominion Wiping Rag Manufacturing Co., Ltd.,\n$15.75; Dunlop Tire & Rubber Goods Co., Ltd., $68.25; Finning\nTractor & Equipment Co., Ltd., $559.03; Fogg Motors, Ltd.,\n$26.45; Fraser Valley Freight Lines, $10.16; General Motors\nProducts of Canada, Ltd., $70.43; Gordon & Belyea, Ltd., $81.30;\nImperial Oil, Ltd., $73.26; Jeffree & Jeffree, $36.53; Mackenzie,\nWhite & Dunsmuir, Ltd., $843.91; Marshall-Wells B.C., Ltd.,\n$93.73; Martin & Richards, Ltd., $37.26; A. D. Morrison, $17;\nMcLennan, McFeely & Prior, Ltd., $67.06; National Machinery\n7,775.44\nCarried forward $125,500.23 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 253\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $125,500.23 $8,209,449.64\nCo., Ltd., $1,302.44; A. W. Palmer, $20; Permanent Timber Products, Ltd., $740.16; Pounds Auto Top Shop, $92.70; Railway &\nPower Engineering Corporation, Ltd., $48.87; J. Redden Co., Ltd.,\n$30.80; Reliance Motor & Machine Works, Ltd., $554.58; Rosedale\nBlacksmith Shop, $29.70; Routledge Motors, Ltd., $602.56; Shell\nOil Co. of B.C., Ltd., $67.62; A. A. Sutton, $24; Trapp Motors,\nLtd., $160.79; \" V \" Garage Co., $148.07; Vancouver Engineering\nWorks, Ltd., $47.25; Vancouver Machinery Depot, Ltd., $341.53;\nVancouver Parts Co., Ltd., $193.42; R. Walker & Sons, Ltd.,\n$264.19; Watkin-Curle Motors, Ltd., $22.04; Watkin-McLeod\nMotors, Ltd., $19.59; Webb & Gifford, Ltd., $1,386.53; The Welding\nShop, $106; Westminster Auto Spring Co., $64.27; Westminster\nBenevolent Society, $375.66; Westminster Iron Works, Ltd.,\n$272.81; Westminster Welding Co., $158.15; Westinghouse Air\nBrake Co., $70.80; White Co., Ltd., $28.31; Willard Equipment,\nLtd., $39.75; Vote 158\u2014Roads, Delta District, $236.25; sundry\naccounts not exceeding $10, $68.71; pay-lists, labour, etc.,\n$30,323.45 \t\n$45,537.62\nLess refunds 107.70\n 45,429.92\nEsquimalt District.\nR. Angus, $149.58; Boultbee (Victoria), Ltd., $71.17; B.A. Paint\n$11.09; B.C.E.R. Co., Ltd., $262.66; B.C. Equipment Co.,\nLtd., $35.94; British Welding Co., $27.30; Cameron Lumber\nCo., Ltd., $394.52; Canadian Fairbanks-Morse Co., Ltd., $50.22;\nCanadian Sullivan Machinery Co., Ltd., $56.05; B. R. Ciceri & Co.,\n$149.54; Clarke's Garage, $79.50; Evans, Coleman & Johnson\nBros., Ltd., $308.49; Finning Tractor & Equipment Co., Ltd.,\n$352.07; Glintz, Glintz & Dunbar, $150; Gutta Percha & Rubber,\nLtd., $63.33; Hafer Machine Co., $409.46; Hickman-Tye Hardware Co., Ltd., $305.63; Home Oil Distributors, Ltd., $512.92;\nImperial Oil, Ltd., $731.25; Island Pacific Oil Co., Ltd., $123.46;\nJohnston-Wilfert Lumber Co., Ltd., $101.12; Lands Department,\n$17; Langford Garage Co., $368.65; Marshall-Wells B.C., Ltd.,\n$41.49; J. & W. Milligan, $2,053.63; Moore-Whittington Lumber\nCo., Ltd., $115.13; McLennan, McFeely & Prior, Ltd., $307.08;\nNational Motor Co., Ltd., $18.89; Peter's Garage, $10; J. Poirier,\n$130; Producers Sand & Gravel Co. (1929), Ltd., $25.50; Ramsay\nMachine Works, Ltd., $234; Scott & Peden, $57.12; Shell Oil Co.\nof B.C., Ltd., $707.57; Soldiers' Settlement Board, $85; Truck\nParts & Equipment, Ltd., $17.97; Union Oil Co. of Canada, Ltd.,\n$647.93; Whitaker & Revercomb, $403.34; Willard Equipment,\nLtd., $37.70; Yarrows, Ltd., $32.05; rental of equipment, $11.68;\npay-lists, transportation, etc., $217.20; sundry accounts not exceeding $10, $33.71; pay-lists, labour, etc., $19,757.23 \t\n$29,675.17\nLess sale of gravel 9.50\nFernie District.\nP. Benner, $99.72; M. A. Berigan, $30.67; D. F. Bricker, $16.75;\nBritish America Oil Co., Ltd., $1,934.29; Brown, Fraser & Co.,\nLtd., $391.06; Canada Ingot Iron, Ltd., $580.64; C.P.R. Co.,\n$138.66; Crow's Nest Pass Coal Co., Ltd., $14.40; M. Dumont,\n$33.60; Duthie Co., $11.40; Fernie Garage, $392.94; A. C. Flint,\n$20.25; J. Gaskell, $11.25; Imperial Oil, Ltd., $1,178.63; J. Kerri-\n29,665.67\nCarried forward $200,595.82 $8,209,449.64\n EE 254 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nFernie District\u2014Continued.\nBrought forward $200,595.82 $8,209,449.64\ngan & Co., $827.20; Kootenay Telephone Co., Ltd., $191.66; T.\nLetcher, $60; T. Letcher & Son, $13.50; Macdonald's Consolidated,\nLtd., $26.60; McColl-Frontenac Oil Co., Ltd., $187.46; Natal\nGarage, $312.90; National Machinery Co., Ltd., $199.37; F. Parks\n& Co., $514.75; Precision Machine & Foundry, Ltd., $78.89; J. D.\nQuail Hardware, $165.36; Standard Oil Co. of B.C., Ltd., $171.70;\nTrites-Wood Co., Ltd., $841.21; Truck Parts & Equipment, Ltd.,\n$18.48; Union Oil Co. of Canada, Ltd., $15.40; Vancouver Engineering Works, Ltd., $153.30; pay-lists, medical examination,\n$92; Vote 158\u2014Roads, Cranbrook District, $56.85; pay-lists,\ntransportation, etc., $830.80; sundry accounts not exceeding $10,\n$36.79; pay-lists, labour, etc., $25,730.93 \t\n$35,379.41\nLess refund, gasoline tax 70.00\nFort George District.\nC.N. Railways, $196.47; G. B. Williams, $19.50; pay-lists,\nlabour, etc., $7,033.60; sundry accounts not exceeding $10, $9.20\n35,309.41\n$7,258.77\nLess sale of camp building 30.00\n7,228.77\nGrand Forks-Greenwood District.\nImperial Oil, Ltd., $428.71; Shell Oil Co. of B.C., Ltd., $1,189.27;\nUnion Oil Co. of Canada, Ltd., $264.28; sundry accounts not exceeding $10, $3.50 1,885.76\nIslands District.\nBambrick's, $20.45; A. A. Bittancourt, $172.68; J. B. Bridge,\n$21.85; Burrill Bros., $33.69; Cameron Lumber Co., Ltd., $55.77;\nCanadian Fairbanks-Morse Co., Ltd., $47.37; C.P.R. Co., $62.20;\nR. S. W. Corbett & Son, $21.53; D. Craig, $34.60; F. Cudmore,\n$65.49; Ganges Garage, $26.68; Home Oil Distributors, Ltd.,\n$161.57; Hunt's Garage, $14.05; Imperial Oil, Ltd., $89.52; Imperial Service Station, $11.60; T. Jackson, $25.50; Mouat Bros.\nCo., Ltd., $69.59; W. A. McAfee, $15.65; McColl-Frontenac Oil\nCo., Ltd., $102.23; W. D. Patterson, $76.04; Salt Spring Island\nTrading Co., Ltd., $74.03; Shell Oil Co. of B.C., Ltd., $148.17;\nR. Toynbee, $19.68; Union Oil Co. of Canada, Ltd., $169.39;\nA. Vigurs, $34.93; sundry accounts not exceeding $10, $26.50;\npay-lists, labour, etc., $689.95 2,290.71\nKamloops District.\nB.C.E.R. Co., Ltd., $108.77; C.N. Railways, $444.39; C.P.R. Co.,\n$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;\nA. B. Hogg & Co., $135; City of Kamloops, $37.40; Kamloops\nSentinel, Ltd., $16.68; A. McKay, $80; Public Works Garage,\n$6,367.53; R. Reamsbottom, $80; telegrams and telephones,\n$32.55; pay-lists, transportation, etc., $22.20; sundry accounts\nnot exceeding $10, $26.53; pay-lists, labour, etc., $12,935.58\n$20,934.33\nLess refunds 335.00\n20,599.33\nCarried forward $267,909.80 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 255\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nBrought forward $267,909.80 $8,209,449.64\nKaslo-Slocan District.\nBuerge's Garage, $17.14; C.P.R. Co., $87.25; Deer Park Store,\n$92.40; Forslund's Garage, $10.20; Imperial Oil, Ltd., $463.27;\nJ. D. Mcintosh, $10; E. Ryan, $76.34; Shell Oil Co. of B.C., Ltd.,\n$296.41; J. R. Tinkess, $250.02; sundry accounts not exceeding\n$10, $26.44; pay-lists, labour, etc., $13,662.17 \t\n$14,991.64\nLess board deductions, etc 246.00\n14,745.64\nLillooet District.\nA. S. Duckett, $23.60; Home Oil Distributors, Ltd., $11.12;\nImperial Oil, Ltd., $152.58; Shannon & McLachlan, $240; Shell\nOil Co. of B.C., Ltd., $211.80; Union Oil Co. of Canada, Ltd.,\n$34.02; pay-lists, transportation, etc., $33.80; sundry accounts not\nexceeding $10, $10.47; pay-lists, labour, etc., $1,221.95 1,939.34\nMackenzie District.\nAlberta Lumber Co., Ltd., $24; A. B. Balderston, Ltd., $35.08;\nBrown Transfer Co., $12.50; Butler Tire Co., $21.79; Canadian\nFairbanks-Morse Co., Ltd., $34.88; Canadian Ingersoll-Rand Co.,\nLtd., $13.30; Canadian Sullivan Machinery Co., Ltd., $570.74;\nCrawford & Co., Ltd., $11.55; Cruickshank Bros., Ltd., $26.65;\nExide 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.,\nLtd., $91.20; Martin & Richards, Ltd., $37.90; B. V. Meusse, $20;\nMcDermott Motors, Ltd., $14.79; McLennan, McFeely & Prior,\nLtd., $56.71; National Machinery Co., Ltd., $71.65; Pounds Auto\nTop Shop, $18.25; Reliance Motor & Machine Works, Ltd.,\n$130.44; Ross & Howard Iron Works Co., Ltd., $34.46; Stonehouse\nMotors, Ltd., $58.31; Union Steamships, Ltd., $72.65; Vancouver\nBarge Transportation, Ltd., $125; Vancouver Machinery Depot,\nLtd., $631.92; Vancouver Motors, Ltd., $195.32; R.Walker & Sons,\nLtd., $59.57; Vote 158\u2014Roads, Delta District, $52.84; pay-lists,\ntransportation, etc., $151.20; sundry accounts not exceeding $10,\n$46.40; pay-lists, labour, etc., $18,731.25 21,882.46\nNelson-Creston District.\nS. Abar, $32.88; C. W. Appleyard & Co., Ltd., $120; F. Arcure,\n$41; Bennett's, Ltd., $53.57; British America Oil Co., Ltd.,\n$643.32; B.C. Telephone Co., $238.74; B.C. Tractor Equipment,\nLtd., $17.15; Brown & Dawson, $425; H. Burns, $445.87; Burns &\nCo., 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;\nC.P.R. Co., $607.83; Canadian Sullivan Machinery Co., Ltd.,\n$118.85; E. Chernenkoff, $154.20; G. Conrad, $58.80; Consolidated\nMining & Smelting Co. of Canada, Ltd., $119.45; Co-op. Fruit\nGrowers' Association, $616.35; Crawford Bay & District Co-op.\nAssociation, $17.68; Creston Drug & Book Store, $20.15; Creston\nFarmers' Institute, $112.35; Creston Hardware, $362.75; Creston\nMotors, $557.59; Creston Valley Co-op. Association, $84.47; Creston Valley Hospital, $30; Curlew Creamery, $431.78; A. E. Dalgas,\n$70.74; C. B. Davidson, $240.76; W. Desjardins, $103.59; G. O.\nEpsom, $240; B. Feeney, $90; H. C. Gibson, $171.50; Gore Blue\nPrint Co., $106.70; G.N. Railway, $86.20; A. H. Green Co., Ltd.,\nCarried forward $306,477.24 $8,209,449.64\n EE 256 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward $306,477.24 $8,209,449.64\n$19.60; A. Greenway, $36.40; M. E. Harper, $40; W. L. Hathaway,\n$80; J. R. Hunnex, $330; Imperial Groceteria, $162.54; Imperial\nOil, Ltd., $1,425.23; Johnson & Nelson, $83.29; J. Kerrigan & Co.,\n$152.73; King's Printer, $288.50; Kootenay Motors (Nelson), Ltd.,\n$175.62; Kootenay Telephone Co., Ltd., $352.79; J. M. Ludwig,\n$12.80; Mackenzie, White & Dunsmuir, Ltd., $63.08; J. Mannarino,\n$103.44; Marshall-Wells B.C., Ltd., $272.35; G. S. Mead, $412.17;\nM. C. Monaghan, $296.40; C. Moore's Garage, $73.53; H. S. Mc-\nCreath, $106; McDonald Jam Co., Ltd., $85.27; Nelson Hardware\nCo., $257.83; Nelson Iron Works, Ltd., $14.30; Nelson Transfer\nCo., Ltd., $51.55; North Star Oil Co., Ltd., $41.58; A. Ogden,\n$13.80; O.K. Oil Co., Ltd., $86.75; D. Pascuzzo, $96.30; H. M.\nPatten, $100; W. W. Powell Co., Ltd., $45.34; A. S. Reed, $14.19;\nW. P. and L. W. Reibin, $83.04; Restmore Manufacturing Co.,\nLtd., $99.64; T. Rogers, $430.11; Shell Oil Co. of B.C., Ltd.,\n$1,182.64; S. A. Speers, $1,349.30; H. E. Stevenson, $83.20; J.\nTedesco, $102; teleg-rams and telephones, $68.58; Union Oil Co. of\nCanada, Ltd., $39.16; Universal Motors, $361.04; Vancouver Machinery Depot, Ltd., $74.55; T. Wall, $115.84; West Transfer Co.,\n$178.46; Willard Equipment, Ltd., $74.95; J. B. Winlaw, $29.19;\nWinter & Co., $11.30; Wood-Vallance Hardware Co., Ltd., $366.03;\nrental of equipment, $4,194.75; Vote 158\u2014Roads, $8,396.28; pay-\nlists, board, etc., $372.39; sundry accounts not exceeding $10,\n$94.86; pay-lists, labour, etc., $60,769.90 \t\n$94,548.36\nLess board deductions, etc 4,393.59\n 90,154.77\nNew Westminster District.\nBelyea & Co., Ltd., $14; H. Bose, $36.40; R. Burritt, $40; Canadian Industries, Ltd., $30.30; City of Chilliwack, $42.10; E.\nLorenzetto, $30; City of New Westminster (The Red Cross),\n$2,979.35; D. Spencer, Ltd., $12.68; Westminster Benevolent\nSociety, $3,302.93; sundry accounts not exceeding $10, $8.31; pay-\nlists, labour, etc., $544 \t\n$7,040.07\nLess refund 19.12\n7,020.95\nNorth Okanagan District.\nBloom & Sigalet, Ltd., $35.36; B.C. Equipment Co., Ltd., $43.62;\nB.C. Tractor Equipment, Ltd., $23.40; Brown, Fraser & Co., Ltd.,\n$34.38; Canadian Fairbanks-Morse Co., Ltd., $11.99; C.N. Railways, $10.32; C.P.R. Co., $79.98; Finning Tractor & Equipment Co.,\nLtd., $121.63; Hayes Manufacturing Co., Ltd., $43.07; Home Oil\nDistributors, Ltd., $91.70; Martin & Richards, Ltd., $12.03; D. D.\nMacMillan, $240; McEwen & Bennett, $19.45; D. J. McKay,\n$14.05; Reliance Motor & Machine Works, Ltd., $172; Shillam's\nGarage, $74.55; Soldier Settlement Board, $120; G. C. Tassie,\n$17; Vancouver Machinery Depot, Ltd., $66.60; Vernon Garage,\n$559.13; Vernon Hardware Co., Ltd., $30.19; pay-lists, transportation, etc., $282.22; sundry accounts not exceeding $10, $33.80;\npay-lists, labour, etc., $4,320.98 6,457.45\nNorth Vancouver District.\nMunicipality of West Vancouver, $28.70; pay-lists, labour, etc.,\n$108 136.70\nCarried forward $410,247.11 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 257\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014 Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nBrouaht forward $410,247.11 $8,209,449.64\nOmineca District.\nC.N. Railways, $216.90; Gillespie Grain Co., Ltd., $8.10; E. C.\nMcGeachy, $17.97; E. Smedley, $17; pay-lists, transportation,\netc., $467.60; pay-lists, labour, etc, $7,881.60 8,609.17\nPeace River District.\nA. Aspol, $65.05; H. G. Atkinson, $335.29; C.P.R. Co., $17.33;\nErickstein & Brekke, $504.05; W. O. Harper, $401.30; H. F.\nJohnson, $312.57; E. Lipsett, Ltd., $389; Northern Alberta Railways Co., $234.64; Rigden & Co., $520.35; P. J. Rock, $1,014.43;\nRolla Co-op. Union, $220.65; sundry accounts not exceeding $10,\n$16.04; pay-lists, labour, etc., $8,510.55 \t\n$12,541.25\nLess refund 16.00\n \u2014 12,525.25\nPrince Rupert District.\nCity of Prince Rupert, $40.35; pay-lists, labour, etc., $6,458.04. 6,498.39\nRevelstoke District.\nBrown, Fraser & Co., Ltd., $965.18; E. G. Burridge & Son,\n$11.40; Canada Ingot Iron, Ltd., $337.38; Canadian Ingersoll-\nRand Co., Ltd., $65.16; Canadian Liquid Air Co., Ltd., $79.28;\nC.P.R. Co., $336.52; A. Davidson, $26.47; W. J. Ellis & Co., $53.75;\nFinning Tractor & Equipment Co., Ltd., $564.65; J. H. Hamilton,\n$50; Hayes Manufacturing Co., Ltd., $17.48; Hub Garage,\n$173.31; Interior Tire Co., $272.05; International Agencies &\nMachinery Co., Ltd., $41.57; A. V. Kelly, $32.26; Mackenzie,\nWhite & Dunsmuir, Ltd., $68; Marshall-Wells B.C., Ltd., $516.68;\nMartin & Richards, Ltd., $27.37; National Machinery Co., Ltd.,\n$1,842.10; K. G. Olsson, $99.08; Pradolini Bros., $74.65; Reliance\nMotor & Machine Works, Ltd., $201.69; Revelstoke Garage,\n$257.14; Revelstoke Hardware, $113.60; A. Rutherford, $42;\nJ. Rutherford, $180; R. H. Sawyer, $56.04; Shell Oil Co. of B.C.,\nLtd., $69.60; Soldier Settlement Board, $100.50; Union Oil Co. of\nCanada, Ltd., $63; Vancouver Machinery Depot, Ltd., $1,635.49;\nW. Wagnor, $34.85; pay-lists, transportation, etc., $53.25; sundry\naccounts not exceeding $10, $32.50; pay-lists, labour, etc.,\n$16,286.16\n$24,780.16\nLess sale of pipe, etc 405.50\nRossland-Trail District.\nW. L. Affleck, $20; Bennett's, Ltd., $41.42; B.C. Telephone Co.,\n$40.51; B.C. Veneer Works, Ltd., $24; Brown, Fraser & Co., Ltd.,\n$499.57; Canadian Fairbanks-Morse Co., Ltd., $316.11; C.P.R. Co.,\n$29.97; Central Canada Greyhound Lines, Ltd., $16.10; Clarke\n& Stuart Co., Ltd., $19.20; Clyde Sales Co., $68.95; Consolidated\nMining & Smelting Co. of Canada, Ltd., $220.80; M. Dumont, $75;\nGordon & Belyea, Ltd., $131.06; Gore Blue Print Co., $13.60;\nA. H. Green Co., Ltd., $12.40; E. Healman, $59.90; King's Printer,\n$220.10; Kootenay Motors (Nelson), Ltd., $21.70; Mackenzie,\nWhite & Dunsmuir, Ltd., $84.37; National Machinery Co., Ltd.,\n$474.25; A. Nelson, $494.36; Nelson Iron Works, Ltd., $88.40;\nS. F. Petersen, $90; Shell Oil Co. of B.C., Ltd., $323.31; H. E.\nStevenson, $154.68; Teahan's Transfer, $21; telegrams and telephones, $8.71; Trail Garage Co., Ltd., $1,850.89; Trail Livery Co.,\n$60.09; Trail Mercantile Co., Ltd., $261.79; W. Waldie & Sons,\n24,374.66\n17\nCarried forward $462,254.58 $8,209,449.64\n EE 258 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nRossland-Trail District\u2014Continued.\nBrought forward $462,254.58 $8,209,449.64\nLtd., $790.12; Wood-Vallance Hardware Co., Ltd., $352.21; Vote\n158\u2014Roads, Nelson-Creston District, $7,274.96; sundry accounts\nnot exceeding $10, $68.05; pay-lists, labour, etc., $13,756.66 27,984.24\nSaanieh District.\nCorporation of District of Saanieh 353.57\nSalmon Arm District.\nBoultbee, Ltd., $40.25; B.C. Motor Coaches, Ltd., $11.23; B.C.\nTractor Equipment, Ltd., $642.12; W. F. Buchan, $518.06; Canada\nIngot Iron, Ltd., $1,340.34; Canadian Liquid Air Co., Ltd., $41.03;\nC.P.R. Co., $91.29; S. H. Currie, $25; Dearborn Motors, Ltd.,\n$161.92; J. M. Edgar, $48.49; W. J. Ellis & Co., $356.18; Finning\nTractor & Equipment Co., Ltd., $2,028.59; Imperial Oil, Ltd.,\n$11.34; Mackenzie, White & Dunsmuir, Ltd., $22.58; Marshall-\nWells B.C., Ltd., $166.45; Martin & Richards, Ltd., $58.88;\nMcLennan, McFeely & Prior, Ltd., $55.45; National Machinery\nCo., Ltd., $455.91; W. Newnes, $59.89; Reliance Motor & Machine\nWorks, Ltd., $102.66; Shuswap Lake Lumber Co., Ltd., $22.03;\nJ. Smart, $120; Sugars-Greenwood Hardware, $310.27; Thomson's\nGarage, $73.24; Truck Parts & Equipment, Ltd., $103.96; Union\nOil Co. of Canada, Ltd., $24.93; Vancouver Machinery Depot,\nLtd., $980.84; R. Walker & Sons, Ltd., $25.76; White Co., Ltd.,\n$38.74; Willard Equipment, Ltd., $189.23; sundry accounts not\nexceeding $10, $26.66; pay-lists, labour, etc., $21,263.35\n$29,416.67\nLess repairs, etc. 237.54\n29,179.13\nSimilkameen District.\nBegg Motor Co., Ltd., $124.08; Boultbee, Ltd., $24.31; B.C. Telephone Co., $35.42; G. Broccolo, $43; Brown, Fraser & Co., Ltd.,\n$1,096.11; Burr Motors, Ltd., $1,176.62; Butler-Reisterer, Ltd.,\n$18.34; Canadian Fairbanks-Morse Co., Ltd., $209.24; Canadian\nLiquid Air Co., Ltd., $161.76; C.P.R. Co., $284.46; Canadian\nSullivan Machinery Co., Ltd., $403.95; Demuth Estate, $58.19;\nW. B. Ewart, $667.55; Fenders' Garage, $56.30; Finning Tractor\n& Equipment Co., Ltd., $1,257.70; Gordon & Belyea, Ltd., $175.65;\nGrand Forks Garage Co., Ltd., $319.47; Hayes Manufacturing\nCo., Ltd., $235.48; R. N. Hedley, $96; Home Oil Distributors, Ltd.,\n$1,324.13; Imperial Oil, Ltd., $1,830.67; Interior Contracting Co.,\nLtd., $51; Interior Greyhound Lines, Ltd., $13.25; International\nHarvester Co. of Canada, Ltd., $32.79; Jeffree & Jeffree, $45;\nMackenzie, White & Dunsmuir, Ltd., $408.76; Marshall-Wells\nB.C., Ltd., $94.08; Martin & Richards, Ltd., $331.21; L. Miggins,\n$21.05; M.K.R. Builders' & Supply Co., Ltd., $21.50; G. Morrison,\n$1,455.72; National Machinery Co., Ltd., $242.69; Pacific Parts,\nLtd., $32.01; Penticton Tire Hospital, $20.35; postage, $10;\nPrinceton Garage, $601.64; Reliance Motor & Machine Works,\nLtd., $598.75; Rhodes' Garage, $574.56; Shell Oil Co. of B.C., Ltd.,\n$1,454.37; Snap-on-Tools of Canada, Ltd., $12.55; H. Timms,\n$567.70; Truck Parts & Equipment, Ltd., $62.24; Union Oil Co.\nof Canada, Ltd., $1,169.09; Vancouver Engineering Works, Ltd.,\n$92.48; Vancouver Machinery Depot, Ltd., $645.10; White Co.,\nLtd., $75.09; Willard Equipment, Ltd., $375.83; L. L. Wilkins\nRepair & Machine Shop, $233.33; A. R. Williams Machinery Co.\nCarried forward . $519,771.52 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. . EE 259\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward\t\nof Vancouver, Ltd., $327.18; pay-lists, transportation, etc.,\n$230.28; sundry accounts not exceeding $10, $71.35; pay-lists,\nlabour, etc., $42,462.66\nLess refund, gasoline tax, etc.\nSkeena Disti'ict.\n$61,932.04\n284.20\nC.N. Railways, $84.81; E. T. Kenney, Ltd., $17.30; Smithers\nCash & Carry, $24.40; H. Steen, $1.15; pay-lists, labour, etc.,\n$4,752.03 :\t\nSouth Okanagan District.\nBegg Motor Co., Ltd., $58.08; B.C. Tractor Equipment, Ltd.,\n$221.55; Brown Bros. & Co., Ltd., $24.95; Brown, Fraser & Co.,\nLtd., $155.47; M. V. Browse, $270; C.P.R. Co., $146.91; Canadian\nSullivan Machinery Co., Ltd., $70.90; Home Oil Distributors, Ltd.,\n$34.80; Imperial Oil, Ltd., $58; A. J. Jones, $36.75; B. McDonald\nGarage, $48.74; Orchard City Motors, Ltd., $17.29; Shell Oil Co.\nof B.C., Ltd., $84.68; S. M. Simpson, Ltd., $10.05; Thomson\nMotors, Ltd., $39.24; Union Oil Co. of Canada, Ltd., $61.29;\nsundry accounts not exceeding $10, $8.30; pay-lists, labour, etc.,\n$9,346.40 \t\n$10,693.40\n 16.80\nLess refund\nVancouver District.\nAlberta Lumber Co., Ltd., $56.31; B.C. Motor Transportation\nLtd., $59.75; Brown Bros. & Co., $18.40; C.N. Railways, $43.81\nC.P.R. Co., $24,443.89; Central Transfer & Coal Dealers, $31.60\nChin Fun & Chin Poy, $63; Church Co-op. Camp Council, $1,800\nCommunity Self Help Council, $1,500; Department of Immigra\ntion & Colonization, $703; Economy Steam Laundry, $12.25\nJ. J. Embury, $26; Eng Leong, $24; Ex-Service Men's Billets\n$3,375; Fraser Valley Freight Lines, $14; G.N. Railway Co.\n$10.86; Harvey Shipping Co., $50; J. H. Hunter Co., Ltd., $32.43\nC. Lam, $60; Lee Hong Chong Co., $38.25; Legion Cartage\n$224.25; Marshall-Wells B.C., Ltd., $17.19; Ng Leong\nP.G.E. Railway Co., $138.68; Pon Quong, $75; Reliable Transfer\nCo., $157.75; Municipality of Richmond, $39.11; St. George's\nSociety, $350; City of Salmon Arm, $20.76; Salvation Army,\n$7,970.98; W. D. Simmonds, $51.35; S. Smith, $33.50; Standard\nSteam Laundry, $28; Union Steamships, Ltd., $164.75; City of\nVancouver, $20,254.83; Vancouver Central Clothing Committee,\n$21,410.64; Vancouver Public Welfare & Relief Office, $153.82;\nVancouver Single Unemployed Women's Aid Board, $100; Westminster Benevolent Society, $116.10; Yucho Chow Studio, $210.65;\npay-lists, transportation, etc., $1,703.88; sundry accounts not\nexceeding $10, $58.10; pay-lists, labour, etc., $21.20\nLess refunds\n$85,681.09\n2,404.58\nVancouver-Point Grey District.\nFinning Tractor & Equipment Co., Ltd., $119.83; Goodyear\nTire & Rubber Co. of Canada, Ltd., $90.22; Reliance Motor &\nCarried forward\t\n\u00a3519,771.52 $8,209,449.64\n61,647.84\n4,879.69\n10,676.60\n83,276.51\n$680,252.16 $8,209,449.64\n EE 260 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nVancouver-Point Grey District\u2014Continued.\nBrought forward $680,252.16 $8,209,449.64\nMachine Works, Ltd., $52.32; Stonehouse Motors, Ltd., $271.20;\nsundry accounts not exceeding $10, $16.38; pay-lists, labour, etc.,\n$5,234.45\nLess repairs, etc.\n$5,784.40\n113.75\nVictoria District.\nB.A. Paint Co., Ltd., $13.92; Brown Bros. & Co., Ltd., $2,572.85\nC.N. Railways, $221.99; C.P.R. Co., $505.05; Canadian Sullivan\nMachinery Co., Ltd., $15.65; Employment Service, $16.50\nEmpress Garage, $21.68; Evans, Coleman & Johnson Bros., Ltd.\n$2,073.20; Friendly Help Welfare Association, $1,458.56: F\nGriffin, $14; Hickman-Tye Hardware Co., Ltd., $49.72; I.O.D.E.\n$400; James Canadian Seeds, Ltd., $2,520; G. Kelman, $10.50\nMoore-Whittington Lumber Co., Ltd., $236.21; McLennan, McFeely & Prior, Ltd., $179.47; Producers' Sand & Gravel Co\n(1929), Ltd., $148.25; Corporation of District of Saanieh, $107.60\nSalvation Army, $108; D. Spencer, Ltd., $80.50; Union Steamships, Ltd., $60.60; V.I. Coach Lines, Ltd., $19.26; City of Victoria:\n$3,467.98; pay-lists, transportation, etc., $271; pay-lists, car-fares\n$51.90; sundrv accounts not exceeding $10, $19.42; pay-lists\nlabour, etc., $295.40\nLess refund\n$14,939.21\n5.19\nYale District.\nArmstrong's Department Store, Ltd., $84.34; Art's Garage,\n$54.11; M. C. Baillie, $14.07; A. B. Balderston, Ltd., $80.35;\nBarrett's Garage, $944.97; Boultbee, Ltd., $213.55; Boyd Motors,\nLtd., $195.36; Brett's. Ltd.. $23.69; B.C. Concrete Co., Ltd., $53.70;\nB.C.E.R. Co., Ltd., $336; B.C. Equipment Co., Ltd., $99.39; B.C.\nMotor Coaches, Ltd., $15.75; C. W. Brocklev & Co., Ltd., $97.01;\nBrown, Fraser & Co., Ltd., $60.14; Brown Transfer Co.. $49.97;\nBurr Office Supplies, Ltd., $11.90; Butler Tire Co., $40.90; J. D.\nCalder, $40.85; Canada Ingot Iron. Ltd., $1,176.02; Canadian\nFairbanks-Morse Co.. Ltd.. $329.27; Canadian Tna:ersoll-Rand Co.,\nLtd., $612.45; Canadian Liauid Air Co., Ltd., $166.63; C.N. Railways, $460.75; C.P.R. Co., $362.39; Canadian Sullivan Machinery\nCo., Ltd., $482.22; B. R. Ciceri & Co., $27.83; Clarke & Stuart Co.,\nLtd., $32.50; D. Clemes, $12; Country Freight Lines. $10; Cruickshank Bros., Ltd., $101.71; Cunningham-Trapp, Ltd., $38.47;\nDepartment of Indian Affairs, $790; R. D. Dickie. $14.65; Dunlop\nTire & Rubber Goods Co.. Ltd., $315.05; Finning Tractor & Equipment Co., Ltd., $1,595.34; Fogg Motors. Ltd., $27.69; Fraser\nCanyon Trading & Development Co., Ltd., $78.78; Ceneral Motors\nProducts of Canada, Ltd., $67.52; F. Goertz, $41.50: Goodyear\nTire & Rubber Co., Ltd., $40.90; Gordon & Belyea, Ltd., $449.86\nGore Blue Print Co., $52.90; C. C. Hansen, $83.50; A. Harry, $10\nL. D. Hawkins, $18.30: Hayes Manufacturing Co., Ltd., $39.58\nR. Howard, Ltd., $28.52; A. E. Humphrey, $17; Humphrey &\nWoodcock, $23; Imperial Oil, Ltd., $442.22; International Agencies\n& Machinery Co., Ltd., $26.74; International Harvester Co. of\nCanada, Ltd., $140.97: Jeffree & Jeffree, $47.36; King's Printer,\n$49.45; Mackenzie, White & Dunsmuir, Ltd., $684.30; Marshall-\nCarried forward\t\n5,670.65\n14,934.02\n$700,856.83 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 261\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nNon-contributory\u2014Continued.\nYale District\u2014Continued.\nBrought forward $700,856.83 $8,209,449.64\nWells B.C., Ltd., $273.25; Martin & Richards, Ltd., $90.85;\nMenzies Hardware Co., Ltd., $14.10; F. C. Myers, $88.64; McDer-\nmott Motors, Ltd., $44.46; C. Mcintosh, $13.25; McLennan,\nMcFeely & Prior, Ltd., $108.54; National Machinery Co., Ltd.,\n$66.74; Pacific Parts, Ltd., $12.44; A. W. Palmer, $40; P. R.\nParke, $15; Permanent Timber Products, Ltd., $167.59; J. Philip,\n$10; postage, $10; Pound's Auto Top Shop, $57.32; J. Redden Co.,\nLtd., $12.10; Reliance Motor & Machine Works, Ltd., $1,284.99;\nRoyal Service Station, $108.09; Shell Oil Co. of B.C., Ltd.,\n$191.54; Sterling Food Markets, $29.40; J. Stevens, $25; H. E.\nSvendsen, $25; J. G. Thynne, $430; Trapp Motors, Ltd., $102.62;\nTruck Parts & Equipment, Ltd., $251.63; Union Oil Co. of\nCanada, Ltd., $424; \"V\" Garage Co., $156.52; Vancouver\nEngineering Works, Ltd., $58.25; Vancouver Machinery Depot,\nLtd., $1,739.78; Vancouver Motors, Ltd., $308.45; R. Walker &\nSons, $204.71; J. Wardell Estate, $84; Webb & Gifford, Ltd.,\n$1,101.45; White Co., Ltd., $671.73; Willard Equipment, Ltd.,\n$413.99; A. R. Williams Machinery Co. of Vancouver, Ltd.,\n$105.47; R. A. Wocks, $95; W. T. Wotten, $24; sundry accounts\nnot exceeding $10, $113.47; Vote 158\u2014Roads, $609.33; pay-lists,\ntransportation, etc., $117.74; pay-lists, labour, etc., $51,337.30\n$72,351.16\nLess repairs 99.50\n \u25a0 72,251.66\n$773,108.49\nForestry.\nAbbotsford Bakery, $20.76; Agassiz Meat Market, $236.15;\nAgnew & Co., $46.61; G. Anderson, $99.60; C. L. Armstrong,\n$214.88; G. Ballard, $24.80; A. H. Bamford, $10.60; F. Barnfield,\n$41.48; I. W. Bell, $25.80; R. D. Belt, $32.40; Belyea & Co., Ltd.,\n$29; F. Birkenhead, $13; V. A. Blue, $23.40; D. Bossley, $31.70;\nB.C. Drugs, Ltd., $327.41; B.C.E.R. Co., Ltd., $64.08; B.C. Motor\nTransportation, Ltd., $158.70; E. Brochu, $98.10; A. E. Brown,\n$94; P. Brunell, $11.46; W. N. Burgess, $91.80; Burns & Co., Ltd.,\n$305.85; R. R. Butler, $33.45; H. Campbell, $20.40; Canadian\nBank of Commerce, $15,939.56; Canadian Industries, Ltd., $39.72;\nC.N. Railways, $2,092.87; C.P.R. Co., $200.21; L. Carpenter,\n$16.50; Cash Groceteria, $93.75; Central Canadian Greyhound\nLines, Ltd., $16.84; L. C. Chamberlin, $27; Christy's Bakery,\n$14.76; City Grocery, $262.64; J. Coates, $13.90; H. Conlin,\n$23.40; S. G. Cooper, $17.04; H. Couling, $10.50; G. A. Covington,\n$14.94; Cowichan Produce, $22.23; Cross & Vanstone, $100.46;\nCrystal Market, $232.29; Cunningham-Trapp, Ltd., $414.37;\nDavies &. Logan Hardware, $13.90; Department of National\nDefence, $221.69; R. DeWees, $42.80; E. B. Dill, $197.88; Eby's\nHardware, $24.30; Economy Steam Laundry, $383.99; Edgewood\nCash Grocery, $86.08; A. G. Edwards, $15.20; Enamel & Heating\nProducts, Ltd., $11.75; J. Engeman, $15.16; J. Eselmont, $16;\nE & N. Railway Co., $53.09; Evans, Coleman & Johnson Bros.,\nLtd., $36.53; Evitt Hardware & Electric, $11.40; W. H. Fairall,\n$18.15; G. H. Fewtrell, $15; A. J. Finnie, $23; E. Fleming, $20.73;\nG G. Foss, $52.65; W. Fraser, $12.50; J. A. Fraser & Co., Ltd.,\nCarried forward $8,209,449.64\n EE 262 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nForestry\u2014Continued.\nBrought forward $8,209,449.64\n$11.51; Fraser Valley Freight Lines, Ltd., $18.40; Gainers, Ltd.,\n$194.80; J. Gallon, $57.50; W. Gilgan, $21.90; S. S. Girling,\n$22.50; Gleason Bros., $140.42; J. Goold, $105.10; A. Gordon,\n$234.39; Gordon Stores, $2,198.90; Gordon & Belyea, Ltd., $60.34;\nB. Grantham, $615.23; B. G. Griffith, $62.40; B. Hall, $36; W.\nHall, $10.80; J. Halloran, $49.50; A. Hansen, $57.15; A. F. Harrison, $12; Harrison Lake Transport Co., Ltd., $51.05; D. R.\nHattie, $14.12; F. W. Healy, $52.35; Hickman-Tye Hardware Co.,\nLtd., $254.90; F. Hill, $26.70; G. Hill, $250.83; W. E. Holmes,\n$19.30; Home Furnishers, $85.99; F. Horrey, $69.67; Hunter\nBros., Ltd., $128.18; J. H. Hunter & Co., Ltd., $966.79; Imperial\nOil, Ltd., $15.07; Imperial Tobacco Sales Co. of Canada, Ltd.,\n$587.03; Industrial Timber Mills, Ltd., $946.39; C. J. Inkman,\n$482.13; W. J. Irwin, $48.68; Island Freight Service, Ltd., $123.72;\nR. Islip, $332.07; R. J. Jannack, $24.75; A. Jensen, $412.50;\nF. Jeune & Bro., Ltd., $163.50; Jimmy James, $43.23; R. Johnston,\n$24.50; S. Johnston, $129.85; F. A. Jones, $17.50; Jones Tent &\nAwning, Ltd., $320.93; Kelly, Douglas & Co., Ltd., $1,712.18;\nW. H. Kennedy, $750.33; J. W. Ker, $29.60; M. L. Kerr, $11.10;\nKing's Printer, $80; Kirkham's, Ltd., $1,027.91; F. M. Knapp,\n$29.50; J. Larrabee, $179.64; S. Latak, $16; Lawley's Store,\n$379.87; O. E. Leboe, $20.35; J. Leckie Co., Ltd., $1,337.67; W. F.\nLindsay, $90.74; A. Lips, $24.60; Little & Atchison, $265.30;\nJ. R. Long, $21.40; W. J. Loukes, $28.50; A. H. Loughton, $490.76;\nL. Lyle, $3,274; L. Machin, $101.65; C. Man, $13.65; E. G.\nMarples, $17.50; Marshall-Wells B.C., Ltd., $775.67; H. G. May-\nson, $12; D. B. Melville $40.90; E. Mills, $27.20; K. C. Mitchell,\n$21.45; Mohawk Lumber Co., Ltd., $545.69; C. Morehouse, $10;\nK. C. McCannel, $690.04; B. McCrea, $362.42; McDowell & Mann,\n$37.34; McEwen & Bennett, $19.30; B. McLaren, $10; McLennan,\nMcFeely & Prior, Ltd., $501.11; C. G. McMynn, $46.68; H. Nash,\n$188.64; National Motor Co., Ltd., $12.20; J. Newsome, $55.67;\nF. Nock, $14.50: Nolan Drug & Book Co., Ltd., $12.10; Northern\nElectric Co., Ltd., $383.88; Northern Hardware & Furniture Co.,\nLtd., $11.65; Northwest Produce Co., $55.13; Overwaitea, Ltd.,\n$201.38; E. A. Palmer & Co., Ltd., $33.53; E. Parkinson, $25;\nH. E. Parks, $35; F. Parks & Co., $28.90; A. B. Porter, $14.40;\nA. 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\nTrading Association, Ltd., $255.90; T. W. Rhodes, $15; J. H.\nRichmond, $90.25; A. B. Ritchie, $16; R. G. Ritchie, $22.34;\nF. A. Robinson, $10.80; Rock Creek Trading Co., Ltd., $59.62;\nF. Rushton, $23.28: S.A.F.E., Ltd., $63.59: Salmon Arm Meat &\nProduce Co., Ltd., $30.62; F. E. Scholey, $814.91; C. D. Schultz,\n$219.14; Shell Oil Co. of B.C., Ltd., $85.36; A. Sheret, Ltd.,\n$650.52; Shields & Co., Ltd., $900.59; Sinclair Spruce Lumber\nCo., Ltd., $116.86; J. M. Skinner, $14.55; W. C. Smith, $30.28;\nS. Smith, $14.67; Smith, Davidson & Wright, Ltd., $10.22; C.\nSouthworth, $44; Sparkes Bros., $596.82; D. W. Speers, $29.40;\nD. Spencer, Ltd., $313.84; Sterling Food Markets, Ltd., $29.28;\nP. C. Stewart, $20.75; Stocker's Transfer Co., Ltd., $153.97;\nA. G. Sturgeon, $234.57; Sugars-Greenwood Hardware, $16.50;\nO. T. Sundal, $123.66; Superior Cash Meat Market, $101.36;\nSwain's Transfer & Taxi, $36.85; E. Sweet, $10.55; F. Taggart,\n$28.45; W. R. Tait, $10.20; telegrams and telephones, $203.28;\nR. C. Telford, $26.85; Terrace Meat Market, $54.65; T. W.\nCarried forward $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 263\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nForestry\u2014Continued.\nBrought forward $8,209,449.64\nTetreau, $13.20; C. C. Thompson, $18.42; W. H. Tonkin, $36.45;\nS. B. Trick Lumber Co., Ltd., $84.23; G. B. Trotter, $29.55;\nTuckett, Ltd., $44.28; Turner, Beeton & Co., Ltd., $44.94; H.\nTurpel, $17; Union Meat Market, $19.95; Union Oil Co. of Canada,\nLtd., $91.36; Union Steamships, Ltd., $188.70; Valley Market,\n$46.30; V.I. Coach Lines, Ltd., $156.70; Vancouver Motors, Ltd.,\n$184.25; Vernon Hardware Co., Ltd., $32.15; A. N. Wavell,\n$225.28; D. A. Webster, $22.50; J. Weisenberger, $64.50; T. Wells,\n$75; R. M. West, $18.50; Western Canada Lime Co., Ltd., $14.50;\nWestminster Ice, Ltd., $13; A. S. Williams, $29.50; G. B. Williams,\n$484.63; G. S. Wood, $33; W. Woods & Co., $66.15; Wright Meat\nMarket, $30.95; pay-lists, transportation, meals, etc., $349.48;\nsundry accounts not exceeding $10, $601.48; pay-lists, labour, etc.,\n$36,828.61\n$92,128.88\nLess refunds 482.54\n$91,646.34\nPlacer-mining.\nM. Baker, $20; B. R. Barlow, $244.78; C. E. Barry, $403.30;\nB.C. Drugs, Ltd., $89.38; B.C. Nickel Mines, Ltd., $89.27; Bromley\nFarm, $26.10; Canadian Industries, Ltd., $16.48; C.N. Railways,\n$117.96; C.P.R. Co., $316; Canadian Wood Pipe & Tanks, Ltd.,\n$498.43; Cave & Co., Ltd., $33.35; Clarke & Son, $111.46; Collison's, Ltd., $20.03; Consolidated Optical Co., Ltd., $32.40; Cowan\nHardware Co., $43.60; J. C. Dakin, $62.05; G. Estman, $10; D.\nFraser, $216.78; J. A. Fraser & Co., Ltd., $395.28; Fraser Valley\nFreight Lines, $43.33; H. H. Gallagher, $18; H. J. Gardner,\n$88.10; Gordon & Belyea, Ltd., $1,032.97; Gutta Percha & Rubber,\nLtd., $241.11; A. J. Hanson, $60.29; D. Hardie, $67.06; J. Har-\nwood, $162.50; Hodgson Lumber Co., Ltd., $69.56; Houghtaling's\nStage, $30; C. D. Hoy & Co., $182.05; J. H. Hunter Co., Ltd.,\n$843.69; Island Freight Service, Ltd., $22.25; Jennings Lumber\nCo., Ltd., $126.20; F. Jeune & Bro., Ltd., $765.74; W. S. Keay,\n$17.25; Kelly, Douglas & Co., Ltd., $589.15; N. C. Larsson,\n$458.30; L. Le Bourdais, $14; Maple Leaf Grocery, $340.90;\nMenzies Hardware Co., Ltd., $57.17; H. Murphy, $80.55; MacNaughton, Elliott & McMahon, Ltd., $94.60; J. C. McGregor,\n$34.08; McLennan, McFeely & Prior, Ltd., $217.52; Northern\nHardware & Furniture Co., Ltd., $27.95; Overwaitea, Ltd.,\n$142.53; P.G.E. Railway Co., $353.30; Peden Bros., $10; Proctor\nBros., $72.95; Quesnel Motors, $141; Quesnel Tobacco Co., $76.35;\nJ. Renney, $177.94; R. E. Rick, $10; C. F. Rinehart, $34.60;\nH. D. Robertson, $175.62; Shields & Co., Ltd., $183.31; J. H.\nSimpson, $15; D. Spencer, Ltd., $1,088.30; Stocker's Transfer\nCo., Ltd., $24.02; Turner, Beeton & Co., Ltd., $48.23; Union Meat\nMarket, $27.30; V.I. Coach Lines, Ltd., $107.71; Vancouver Sun,\n$12.55; Victoria Bed & Mattress Co., Ltd., $44.98; Victoria Book &\nStationery Co., Ltd., $53.35; Victoria Welfare Office, $76.80; J. T.\nWilliams & Co., $1,598.66; Wood's Meat Market, $166.29; pay-\nlists, transportation, etc., $185.68; pay-lists, grub-stakes, $129.60;\nsundry accounts not exceeding $10, $112.30; pay-lists, labour,\netc., $2,307.57 $15,806.91\nCarried forward .. $8,209,449.64\n EE 264 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nBrought forward $8,209,449.64\nSupervision.\nG. H. Adam, $886.04; Alberta Lumber Co., Ltd., $20.97; J. E.\nAndrews, $918.15; G. L. Asquith, $1,233.02; A. B. Balderston,\nLtd., $20.40; Bank of Montreal, $150.15; J. Bell, $27; J. A. W.\nBell, $331.96; H. H. Bersey, $673.63; Birmingham Cartage &\nSupply Co., $16; L. Bissett, $68.40; F. D. Brae, $580.74; B.C.E.R.\nCo., Ltd., $1,659.44; B.C. Provincial Police, $4,038.58; B.C. Towel\n& Linen Supply Co., Ltd., $52.50; Brooks-Corning Co., Ltd.,\n$400.50; F. Broughton, $362.83; W. A. Burnett, $60; F. Campbell,\n$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.\nCarrigan, $13.49; W. E. Chappie, $126.55; Clarke & Stewart Co.,\nLtd., $119.75; Commercial Transfer, $18.25; G. Cormack, $32.91;\nCowie Machine Co., Ltd., $165.92; H. Crisford, $103.56; E. Davies,\n$425; H. Dawson, $65.44; Diggon-Hibben, Ltd., $282.50; W. Dirks,\n$10; R. Dooley, $16; Dust Control Co., $235.20; Eagle Hotel, $84;\nJ. C. Edwards, $784.22; G. M. Endacott, $1,092.55; F. Field, $165;\nFink Mercantile Co., Ltd., $165; Fireside Coal & Wood Co., $246;\nB. W. Flynn, $1,218; Game Commission, $405.36; J. Gawthrop,\n$1,048.23; A. E. Genower, $36.85; Gordon-Campbell, Ltd., $48.50;\nGordon & Belyea, Ltd., $15.98; A. W. Gray, $1,703; K. Grieve,\n$11.25; T. J. Guinan, $934.66; W. Guthrie, $1,901.86; R. Hall &\nSons, $10.50; L. Hanson, $20; A. Harper, $41.65; Harvie & Gorrie,\n$20; F. G. Hassard, $1,547.82; W. J. Hatcher, $139.04; G. H.\nHewitt Co., Ltd., $51.55; A. Hitchen, $39.50; Home Furnishers,\n$41.94; A. H. Horn, $35.52; Houghtaling's Service Station, $28.26;\nHowe Sound Trading Co., $23.05; Imperial Oil, Ltd., $12.47;\nI. M. Inglis, $14.98; International Business Machines Co., Ltd.,\n$126.30; Kerley & Harrison, $22.25; R. J. Keys, $812; King's\nPrinter, $8,041.71; W. A. Kirby, $1,486.98; W. R. Knowles,\n$122.45; A. M. Lawson, $403.44; W. D. Lenfesty, $13.60; J. Linton,\n$182.25; T. Lumsden, $22; C. W. Lundy, $1,207.62; Madill Garage\nCo., $349.60; Marine Exchange, Ltd., $1,200; Marpole Coal Co.,\nLtd., $151.50; Marshall-Wells B.C., Ltd., $108.01; W. J. Martin,\n$15; H. E. Matthews, $27.35; W. J. Maynard, $178.74; Morgan's\nGarage, $22.25; J. Moriarty, $180.49; W. J. Murray, $35; E. M.\nMcConnan, $51.51; McLean Lumber Co., $12.84; A. McKay, $12;\nW. A. McLeod, $60; J. H. McVety, $31.93; Nanaimo-Duncan\nUtilities, Ltd., $13.39; J. Nancollas, $41.20; J. G. Neill, $90.80;\nNorfolk Paper Co., Ltd., $99.26; Northern Alberta Railways Co.,\n$21.32; Northern Electric Co., Ltd., $80.08; Northern Transfer\nCo., $43; R. H. Ormond, $130; J. F. E. Partington, $283.17; Corporation of District of Penticton, $31.15; Penticton Dray &\nExpress Co., $25.75; Pioneer Transfer, $16.60; postage, $4,410.46;\nPouce Coupe Light & Power Co., $34; Prince George Motors, Ltd.,\n$21.65; Provincial Board of Health, $4,140.52; Public Works\nDepartment, $137.62; D. Ramsay, $810.67; Remington-Rand,\nLtd., $681.03; R. T. Robertson, $51.75; A. Rogers, $15; E. B. Ros-\nsiter, $15.20; Royal Trust Co., $1,050; Rudd, Mitchell & Co., $360;\nShawnigan Lake Athletic Association, $15; Shell Oil Co. of B.C.,\nLtd., $91.39; J. M. Shilland, $642.23; Sigurdson Syndicate, $30;\nA. H. Singleton, $389.60; J. W. Smiley, $912.21; J. Soutar, $43.20; \\\nD. Spencer, Ltd., $38.90; Stock Exchange Building Corporation,\nLtd., $1,013.67; Sun Directories, Ltd., $40; A. C. Sutton, $32.95;\nC. H. Tarbell & Son, $14; R. H. Tebb, $13.75; telegrams and telephones, $3,883.33; A. S. Thompson, $395.27; C. H. Tubman,\n$453.21; Underwood-Elliott-Fisher, Ltd., $965.03; Union Estates,\nLtd., $69.55; Union Oil Co. of Canada, Ltd., $31.21; City of Vancouver, $11.47; Vancouver Motors, Ltd., $119.95; Vancouver\nCarried forward $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 265\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nSupervision\u2014Continued.\nBrought forward $8,209,449.64\nPacific Paper Co., Ltd., $12.51; Vancouver Sun, $12.90; Victoria\nBaggage Co., $83.79; H. B. Walker, $15.45; H. M. Walker, $24.40;\nT. Wall, $12.68; Walls & Bradshaw, $131.87; J. Wellburn, $28;\nH. T. Whitehead, $332.12; E. V. Whiting, $197.37; Wilson Creek\nGarage, $11.25; J. Wood, $305.01; sundry accounts not exceeding\n$10, $298.51; pay-lists, labour, etc, $160,920.30 \t\n$225,646.03\nLess received from City of Vancouver $4,841.07\nLess rental of typewriter, etc 286.52\n 5,127.59\n$220,518.44\nPublic Health.\nAcme Towel & Linen Supply, Ltd., $160.40; Allison Drug &\nBook Co., $215.55; H. C. Anderson, $87.42; H. C. Armstrong, $31;\nArmstrong Hospital, $20.25; Arrow Lakes Hospital, $1,758;\nG. L. Baal, $14.25; Bank of Toronto, $1,115.02; Beattie-Noble,\nLtd., $134.74; A. Bedford, $234.44; Bella Coola Hospital, $36;\nBew's Drug Store, $37.94; Boultbee, Sweet & Co., Ltd., $58.07;\nBraid, Tuck & Co., Ltd., $142.80; H. Brent, $111; Brien's Drug\nStore, $324.65; B.A. Paint Co., Ltd., $208.25; B.C. Brush Works,\nLtd., $16.11; B.C. Drugs, Ltd., $2,596.27; B.C.E.R. Co., Ltd.,\n$1,157.49; B.C. Equipment Co., Ltd., $95.92; B.C. Liquor Control\nBoard, $229.95; B.C. Livestock Exchange, Ltd., $108.25; B.C.\nMotor Coaches, Ltd., $107.55; B.C. Provincial Police, $298.11;\nBrooks-Corning Co., Ltd., $466.85; O. Brown & Co., Ltd., $24;\nBulkley Valley District Hospital, $168.75; Burke & Wood, Ltd.,\n$25.25; Municipality of Burnaby, $3,600; Burns Lake Hospital,\n$520.45; Burr Office Supplies, Ltd., $16.95; C. & C. Taxi Service,\nLtd., $37; A. Campbell, $22.50; Canadian Collieries (D.), Ltd.,\n$152.80; Canadian National Institute for the Blind, $18; C.N.\nRailways, $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.),\nLtd., $95.40; Children's Aid Society, Vancouver, $87.42; Chilliwack Hospital, $141.50; Christie's, Ltd., $27; B. R. Ciceri & Co.,\n$84.50; City Drug & Stationery Co., $38.80; Clapperton Bros.,\n$64.40; Clappison Bros., $1,882.06; Clark Fruit & Produce Co.,\nLtd., $96.47; J. H. Cements, $32.50; Colony Farm, Essondale,\n$174.44; H. Cooke, $139.80; H. C. Cooke, $168.25; Coquitlam\nBakery, $32.50; City of Courtenay, $25.11; City of Cranbrook,\n$25; Crawford Transfer Co., $10; Creston Drug & Book Store,\n$341.15; Creston Valley Hospital, $838.55; Cumberland Drugs,\n$226.86; Cumberland General Hospital, $413.25; Cunningham\nDrug Stores (1930), Ltd., $35.25; Cunningham-Trapp, Ltd.,\n$489.85; H. F. Dack, $55.75; C. S. Davies, $12.50; Department of\nIndian Affairs, $63.77; I. Deroche, $52.50; E. W. Douglas, $14.50;\nEdmonton Optical Co., Ltd., $36; Edmunds & Walker, Ltd.,\n$419.01; Elkin's Hardware, $11.95; Empire Shoes Repairing, $20;\nEnderby General Hospital, $288.75; Exclusive Ambulance Service, $427; Fernie General Hospital, $2,008.50; P. Finnerty,\n$33.50; Fleury's Pharmacy, $230.50; Fraser Motors, Ltd.,\n$1,178.86; Fraser Valley Milk Producers' Association, $1,507.20;\nFrey & Son, $65.97; A. Galloway, $596.22; Gault Bros., Ltd.,\n$10.64; Georgia Pharmacy, Ltd., $33.61; Gilley Bros., Ltd., $39.52;\nGolden Hospital Society, $139.30; Gordon & Belyea, Ltd., $25.71;\nCarried forward $8,209,449.64\n EE 266 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. ,\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nPublic Health\u2014Continued.\nBrought forward\t\nGrand 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\nMarket, $104.75; Haney Wood & Coal Co., Ltd., $103.50; J. F.\nHartz Co., Ltd., $19.85; D. H. Hastings, $240; Hazelton Hospital,\n$1,126.50; G. H. Hewitt Co., Ltd., $18.10; Hiscocks & Clearihue,\nLtd., $73.60; G. B. Hodgins, Ltd., $14.85; A. B. Hogg & Co., $45;\nHoughland's Drug Store, $15.05; Howat Bros., $293.40; J. H.\nHunter Co., Ltd., $2,895.10; W. M. Huston, $71.60; T. W.\nHutcheson, $82.55; Imperial Oil, Ltd., $545.88; Imperial\nOptical Co., Ltd., $43; Imperial Tobacco Sales Co. of Canada,\nLtd., $363.73; E. J. Inman, $1,189.98; Interior Transportation\nCo., $36.80; Investors Guarantee Corporation, Ltd., $1,156.60;\nIsland Drug Co., $11.45; Jones Bros. Transfer, $84.50;\nKamloops Mercantile Co., $43.08; T. Kearney, $15; T. J.\nKearney & Co., Ltd., $57; Kelly, Douglas & Co., Ltd.,\n$6,983.13; Kelowna Hospital Society, $328.25; Kennedy Drug Co.,\n$554.79; King's Daughters' Hospital, $221.75; King's Printer,\n$599.05; Kingsway Drug Co., Ltd., $42.32; Kootenay Lake General\nHospital, $1,668.15; Lady Minto Hospital, Ashcroft, $113.25;\nLady Minto Gulf Islands Hospital, $560.75; J. A. La Fortune, $13;\nLadysmith General Hospital, $537.75; Lang's Drug Store, $67;\nA. C. W. Layton, $299; J. Leckie Co., Ltd., $689.66; Le Sage Drugstore, $14.71; Lillooet Cartage Co., $63; Little & Taylor, $37.25;\nLondon-Canada Insurance Co., $123.13; Lourdes Hospital $92.90;\nW. Lucke, $15; G. A. Lumsden, $75; A. Lundberg Co., $129.25;\nC. R. Macdonald, $140.33; Macdonald's Consolidated, Ltd.,\n$274.61; Macdonald's Prescriptions, Ltd., $578.91; Mackay, Smith,\nBlair & Co., Ltd., $33.19; Mallery Drug Store, $41.35; A. R. Mann,\n$12.55; Mann-Rutherford Co., $244.90; Maple Leaf Dairy,\n$1,566.30; Maple Ridge Lumber Co., Ltd., $2,711.33; Marshall-\nWells B.C., Ltd., $486.86; M.S.A. General Hospital, $44.25; Mead,\nJohnson & Co., $11.40; Metals, Ltd., $27.23; J. Miller, $39.50;\nMission Memorial Hospital, $750; Mission Sheet Metal Works,\n$32.25; Mitchell's Drug Store, $15.82; J. W. S. Morrison, $63;\nMott Electric, $51.77; A. Muir, $114; W. J. Murray, $19.50;\nF. C. Myers, Ltd., $181.89; C. R. MacDonald, $10.60; H. E. MacKenzie, $119.21; J. G. McCammon, $77.85; McCannell Motors,\n$23.50; McGill & Orme, $188.05; C. J. McKeen, $15.05; McLean's\nDrug & Book, Ltd., $11.25; McLennan, McFeely & Prior, Ltd.,\n$42.67; McMyn Truck Line, $12; J. A. McQuarrie, $630; Nakusp\nDrug Store, $458.50; City of Nanaimo, $600; Nanaimo Hospital,\n$1,868.65; C. F. Nelson, $203.15; Nelson's Laundries, Ltd., $16.75;\nNeve-Newton Pharmacy, Ltd., $74.90; City of New Westminster,\n$1,375; Nolan Drug & Book Co., Ltd., $47.30; Norfolk Paper Co.,\nLtd., $27.61; North River Stage, $51; Northern Electric Co., Ltd.,\n$128.14; City of North Vancouver, $880; District of North Vancouver, $660; North Vancouver General Hospital, $471.75;\nOakalla Prison Farm, $883.90; Occulist Prescription Co., Ltd.,\n$40.50; Okanagan Valley Co-op. Creamery Association, $44.10;\nOrme's, Ltd., $81.45; Owl Drug Co., Ltd., $243.53; Pacific Drug\nStores, Ltd., $136.90; P.G.E. Railway Co., $43.20; Pacific Meat\nCo., Ltd., $1,498.78; P. Paris, $15; Parksville General Store,\n$21.90; G. Pearson, $13.60; Penticton Hospital, $12; Peterson's\nHardware, $21.68; Physician's Pharmacy, $22.30; postage, $395;\nPouce Coupe Drug Co., $519.70; Pouce Coupe Hospital, $481.50;\nPowell Drug Co., $18.90; Powell River Pharmacy, Ltd., $33.05;\nPrescription Optical Co., Ltd.. $89.14; Prince George Drug Co.,\nLtd., $211.81; Prince George Hospital Society,, $2,145.90; Prince\nCarried forward\t\n58,209,449.64\n$8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 267\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nPublic Health\u2014Continued.\nBrought forward $8,209,449.64\nRupert General Hospital, $12.75; Princeton Drug & Book Store,\n$652.25; Princeton General Hospital, $880.50; Providence Hospital, $1,576.70; Provincial Industrial School for Boys, $98.85;\nProvincial Royal Jubilee Hospital, $1,827.50; Public Welfare and\nRelief Department, Vancouver, $209.03; G. Pye, $10; Raworth\nBros., $10.50; Red Cross Hospital, Pouce Coupe, $161.40; Red\nCross Outpost Hospital, Cecil Lake, $21; A. Reeves, $243.50;\nReliable Drug Store, $27.12; Reliable Transportation Co., Ltd.,\n$55.50; Restmore Manufacturing Co., Ltd., $398.50; Revelstoke\nHospital Society, $295.20; Rigden & Co., $91.75; R. W. Riley,\n$37.33; R. Roberts, $73.15; J. Rose, $12.50; Royal Columbian\nHospital, $288.30; Royal Inland Hospital, $4,745.65; Royal Trust\nCo., $40; Corporation of District of Saanieh, $40; St. Bartholomew's Hospital, $465.75; St. Eugene Hospital, $2,130.90; St.\nJoseph's Hospital, Comox, $546.75; St. Joseph's General Hospital, Dawson Creek, $1,425; St. Luke's Hospital, $146.25; St.\nMary's Hospital, $55.10; St. Paul's Hospital, $871; Salmon Arm\nGeneral Hospital, $738; Salvation Army, $12.95; Scott's Cranbrook Drug & Book Co., $63.45; Shell Oil Co. of B.C., Ltd.,\n$1,033.71; A. Sheret, Ltd., $21.52; Slocan Community Hospital\nSociety, $815.25; Smith, Davidson & Wright, Ltd., $27.88;\nSmythe's Drug Store, $150.30; E. W. Somers, $10; G. J. Spears,\n$105.36; Square Deal Hardware, $36.10; Stalker Poultry Farm,\n$19.80; Standard Brands, Ltd., $113.06; F. C. Stearman, $133.46;\nR. J. Steen, $157.20; D. Stein, $15; Stevens Companies, $118.01; '\nStewart Drug Co., $418.05; F. R. Stewart Co., Ltd., $241.54;\nStorey & Campbell, Ltd., $149.70; Swift Canadian Co., Ltd.,\n$143.48; telegrams and telephones, $350.28; Terry's, Ltd., $209.57;\nA. E. Thomas, $569.86; Thompson & Page, $20.57; H. Thorney-\ncroft, $16; J. A. Thurston & Sons, $111.14; W. V. Tomlinson,\n$123.10; Trail-Rossland Clinic, $248.25; A. Tremblay, $254.41;\nR. Tremblay, $71.25; Triangle Motor Service, $11; Tuckett, Ltd.,\n$1,084.88; Tyson Drug Co., $28.10; Underwood-Elliott-Fisher,\nLtd., $43; Union Oil Co. of Canada, Ltd., $31.27; Union Steamships, Ltd., $19.45; \" V \" Garage Co., $22; Valley Lumber Yards,\nLtd., $18; City of Vancouver, $28,700; Vancouver Drug Co., Ltd.,\n$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;\nVernon Jubilee Hospital, $186; City of Victoria, $2,125; Victoria,\nT.B. Unit, $2,815.50; Victorian Hospital, Kaslo, $385.50; War\nMemorial Hospital, $102.75; T. Ward, $859.50; W. Wardrop,\n$1,501.28; R. L. Watters, $19.84; Weir's Drug Store, $27.24; J. A.\nWest, $25.25; West Coast General Hospital, $201; Western\nMedical Corporation, $27; White Way Laundry, Ltd., $27.60;\nC. Wilsher, $14.50; W. H. Wilson, $25.38; N. Wolden, $350; G. S.\nWood, $659.54; Woodland & Co., $23.95; Woodward Stores, Ltd.,\n$23.87; M. Zadielovich, $15; pay-lists, doctors, dentists, nurses,\netc, $66,114.24; pay-lists, transportation, board, etc., $1,346.21;\npay-lists, labour, etc., $36,575.13; sundry accounts not exceeding\n$10, $573.97 $252,245.74\nLess refunds, hospitalization, etc $1,310.72\nLess refunds, duty on alcohol 162.75\nLess refunds, gas and oil 192.56\nLess sundry refunds 47.58\n1,713.61\n$250,532.13\nCarried forward $8,209,449.64\n EE 268 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nBrought forward $8,209,449.64\nProvincial Public Works.\n(Dominion Order in Council No. P.C. 2013, approved 25th August, 1934.)\nHighways.\nAlberni-Nanaimo District.\nAlberni Motors, Ltd., $13.26; Canadian Industries, Ltd., $49.33;\nHome Oil Distributors, Ltd., $139.59; Lowe's Garage, $16.43; Shell\nOil Co. of B.C., Ltd., $63.42; pay-lists, labour, etc., $439.45\n$721,48\nLess received from City of Alberni $391.77\nLess refund, gasoline tax 49.35\n 441.12\n$280.36\nChilliwack District.\nBrown Transfer Co., Ltd., $49.50; W. C. Davis, $13,017.55;\nHome Oil Distributors, Ltd., $61.20; Menzies Hardware Co., Ltd.,\n$92.05; Mohawk Lumber Co., Ltd., $13.80; McLennan, McFeely\n& Prior, Ltd., $41.49; J. F. Semple, $23.75; Shell Oil Co. of B.C.,\nLtd., $22.40; Union Oil Co. of Canada, Ltd., $93.96; Weir's Garage,\n$51.04; Wilkinson Cartage, $13.75; P. M. Zalesky, $11.75; pay-\nlists, board, etc., $202; sundry accounts not exceeding $10, $7.28;\npay-lists, labour, etc., $4,949.05 18,650.57\nColumbia District.\nCanadian Industries, Ltd., $340.39; Imperial Oil, Ltd., $816;\nA. McLintock, $13.25; sundry accounts not exceeding $10, $19.83;\npay-lists, labour, etc., $924.78\n$2,114.25\nLess refund, gasoline tax 130.59\n1,983.66\nComox District.\nCampbell River Timber Co., Ltd., $135; Central Wharf &\nBuilders' Supply, $308.20; Imperial Oil, Ltd., $71.71; J. Saxby, $6;\nG. H. Sterriker, $55; J. C. Wilson Lumber Co., $28; pay-lists,\nlabour, etc., $489.70 1,093.61\nCowichan-Newcastle District.\nC.P.R. Co., $90; A. Charlie, $28.80; Hattie's Hardware, $18.40;\nImperial Oil, Ltd., $221.60; G. Mutter, $18; sundry accounts not\nexceeding $10, $16.71; pay-lists, labour, etc., $952.70\n$1,346.21\nLess refund, gasoline tax 56.00\nCranbrook District.\n1,290.21\nBeattie-Noble, Ltd., $30.55; W. Brownlee, $19.25; Canadian\nIngersoll-Rand Co., Ltd., $177.40; C.P.R. Co., $247.72; Consolidated Mining & Smelting Co. of Canada, Ltd., $24.80; Cranbrook\nHardware, Ltd., $456.05; Cranbrook Sash & Door Co., Ltd.,\n$3,275.30; W. F. Doran, $394.92; A. Ford, $27; Imperial Oil, Ltd.,\n$381.68; Kootenay Telephone Co., $61.46; Little & Atchison,\n$11.85; A. Livesley, $159; McLeod & Harrison, $23.75; North Star\nOil, Ltd., $887.70; F. Parks & Co., $1,190.80; Public Works\nGarage, $10.45; sundry accounts not exceeding $10, $29.90; pay-\nlists, labour, etc., $18,363.88 25,773.46\nCarried forward $49,071.87 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 269\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 2013.)\nHighways\u2014Continued.\nBrought forward $49,071.87 $8,209,449.64\nDewdney District.\nBeck & Griffiths, $15; C. C. Brown Motors, Ltd., $23.68; Cunningham-Trapp, Ltd., $24.50; Dewdney Garaa'e, Ltd., $11.40;\nFogg Motors, Ltd., $19.03; W. Greenlees, $1,976.58; Harrison\nLake Transport Co., Ltd., $12.50; Home Oil Distributors, Ltd.,\n$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\nManufacturing Co., Ltd., $221.10; Rhodes' Tire Shop, $31.46;\nRoutledge Motors, Ltd., $67.07; Shell Oil Co. of B.C., Ltd., $274.58;\nU-Drive, Ltd., $28.88; Union Steamships, Ltd., $18.05; \"V\"\nGarage, Ltd., $25.20; P. Zelmer, $18.50; sundry accounts not exceeding $10, $56.90; pay-lists, labour, etc., $3,044.48 6,449.71\nEsquimalt District.\nR. Acreman, $12.48; sundry accounts not exceeding $10, $9.85;\npay-lists, labour, etc., $566.75 589.08\nFort George District.\nAlexander Sawmills, Ltd., $148.65; C. A. Blue Electrical &\nMachinery Co., $61.63; Home Furnishers, $1.63; Marshall-Wells\nAlta. Co., Ltd., $13.06; J. Mclnnis, $355.94; City of Prince George,\n$21; pay-lists, labour, etc., $1,439.20 2,041.11\nGrand Forks-Greenwood District.\nShell Oil Co. of B.C., Ltd., $157.42; pay-lists, labour, etc., $2,525.... 2,682.42\nIslands District.\nC.P.R. Co., $7.25; W. P. Evans, $34.58; Union Oil Co. of Canada,\nLtd., $34.84; pay-lists, labour, etc., $249.99 326.66\nKamloops District.\nPay-lists, labour, etc. $310.20\nLess refund 3.19\n 307.01\nLillooet District.\nPay-list, labour, etc 190.70\nNorth Okanagan District.\nPay-list, labour, etc 320.00\nOmineca District.\nPay-list, labour, etc. 436.60\nPrince Rupert District.\nPay-list, labour, etc 102.80\nRevelstoke District.\nSundry accounts not exceeding $10, $8.55; pay-lists, labour, etc.,\n$518.98\n$527.53\nLess refund, gasoline tax 76.30\nSaanieh District.\nHickman-Tye Hardware Co., Ltd., $14.18; Musgrave & White,\n$97.50; Producers' Sand & Gravel Co. (1929), Ltd., $74.25; Shell\n451.23\nCarried forward $62,969.19 $8,209,449.64\n EE 270 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 2013.)\nHighways\u2014Continued.\nSaanieh District\u2014Continued.\nBrought forward ,___._ $62,969.19 $8,209,449.64\nOil Co. of B.C., Ltd., $127.24; Union Oil Co. of Canada, Ltd.,\n$58.95; pay-lists, labour, etc., $723.75 1,095.87\nSkeena District.\nPay-lists, labour, etc 758.80\nSouth Okanagan District.\nShell Oil Co. of B.C., Ltd., $11.24; pay-lists, labour, etc., $132.40.... 143.64\nVancouver-Point Grey District.\nAlberta Lumber Co., Ltd., $50.86; B.C. Concrete Co., Ltd., $380;\nDiether's, Ltd., $177.63; General Construction Co., Ltd., $744;\nImperial Oil, Ltd., $145.05; Marshall-Wells B.C., Ltd., $33; Pacific\nBolt Manufacturing Co., Ltd., $40.64; Pitkethly Bros., $18; Willard Equipment, Ltd., $165; sundry accounts not exceeding $10,\n$16.11; pay-lists, labour, etc., $1,718.52 3,488.81\nYale District.\nArmstrong's Department Store, Ltd., $7.15; Shell Oil Co. of\nB.C., Ltd., $76.65; pay-list, labour, etc., $308 391.80\nLess refund, Atlin District, 1934-35 $1.60\nLess refund, Delta District, 1934-35 141.21\nLess refund, Peace River District, 1934-35 5.16\nLess refund, Salmon Arm District, 1934-35 180.81\n3,848.11\n328.78\nTotal, Highways $68,519.33\nMining Roads.\nAlberni-Nanaimo District.\nTaylor River Gold Mines, Ltd $250.00\nAtlin District.\nAlbert & McCaffery, Ltd., $151.20; Canadian Fairbanks-Morse\nCo., Ltd., $60.47; T. W. Falconer, $224.15; Granby Consolidated\nMining, Smelting & Power Co., Ltd., $127.34; Howe & McNulty,\n$3.35; H. Matney, $20; T. McQuillan, $189; Tongass Trading Co.,\n$397.80; pay-lists, labour, etc., $7,824.80 8,998.11\nCranbrook District.\nPay-lists, labour, etc 500.00\nKamloops District.\nC.N. Railways, $17.14; N. S. Dalgleish & Sons, $5.75; Public\nWorks Garage, $38.51; J. L. Roe, $34.35; pay-lists, labour, etc.,\n$1,901.45 1,997.20\nRevelstoke District.\nCoughlan Gold Mines, Ltd. ..\u201e '. 400.00\nTotal, Mining Roads $12,145.31\nCarried forward $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 271\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 2013.)\nBrought forward $8,209,449.64\nBridges.\nAlberni-Nanaimo District.\nAlberni Hardware Co., Ltd. $10.50\nChilliwack District.\nTimberland Lumber Co., Ltd., $199.64; Webb & Gifford, $19.93;\nsundry accounts not exceeding $10, $2.84; pay-lists, labour, etc.,\n$88.40 310.81\nComox District.\nCentral Wharf & Builders' Supply, $80.90; E. T. Cliffe, $13.50;\nCorfield Motors, Ltd., $15.58; Finning Tractor & Equipment Co.,\nLtd., $16.10; Home Oil Distributors, Ltd., $223.95; Marshall-Wells\nB.C., Ltd., $11.66; F. C. Myers, Ltd., $25.35; McLeod Lumber &\nShingle Co., Ltd., $96.97; Shell Oil Co. of B.C., Ltd., $229.68;\nUnion Oil Co. of Canada, Ltd., $269.85; pay-lists, rooms and board,\n$202.45; sundry accounts not exceeding $10, $34.73; pay-lists,\nlabour, etc., $2,473.51 3,694.23\nCowichan-Newcastle District.\nPay-list, labour, etc. 14.40\nCranbrook District.\nCranbrook Hardware Co., Ltd., 50c; Otis Staples Lumber Co.,\nLtd., $14.36; pay-lists, labour, etc., $384.98 399.84\nDewdney District.\nCunningham-Trapp, Ltd., $43.39; Mohawk Lumber Co., Ltd.,\n$1,408.69; sundry accounts not exceeding $10, $10.92; pay-lists,\nlabour, etc., $1,854.90 3,317.90\nFernie District.\nM. Dumont, $307.70; pay-lists, labour, etc., $1,412.31 1,720.01\nFort George District.\nPay-lists, labour, etc. 483.95\nGrand Forks District.\nGrand Forks Garage, $49.35; Norris Lumber & Box Co., Ltd.,\n$19.01; Shell Oil Co. of B.C., Ltd., $97.06; sundry accounts not\nexceeding $10, $7.40; pay-lists, labour, etc., $167.15 339.97\nKamloops District.\nC.N. Railways, $74.05; N. S. Dalgleish & Sons, $3.55; W. J.\nEllis & Co., $62.60; Gordon & Belyea, Ltd., $206.33; Interior\nSpruce Mills, $98.24; McLennan, McFeely & Prior, Ltd., $10.94;\nPublic Works Garage, $131.22; pay-lists, labour, etc., $975.30 1,562.23\nKaslo-Slocan District.\nImperial Oil, Ltd., $157.26; W. W. Powell Co., Ltd., $123.18;\nSlocan Garage, $1.20; G. Trickett Store, $178; pay-lists, labour,\netc., $2,283.40 2,743.04\nCarried forward $14,596.88 $8,209,449.64\n EE 272\nEXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 2013.)\nBridges\u2014Continued.\nBrought forward\t\nNelson-Creston District.\nBritish America Oil Co., Ltd., $31.47; B.A. Paint Co., Ltd.,\n$149.20; C.P.R. Co., $1,408.46; Cranbrook Foundry & Machine\nShops, $44.10; Creston Hardware, $20.65; Creston Mercantile Co.,\nLtd., $18.21; Creston Transfer, $22.01; Creston Valley Co-op.\nAssociation, $69.50; Imperial Oil, Ltd., $12.19; Jones Tent &\nAwning, Ltd., $98.54; T. D. Kilpatrick, $36.64; MacDonald &\nMacDonald, $41.95; P. McMaster, $31.50; Nelson Iron Works,\nLtd., $15; Restmore Manufacturing Co., Ltd., $21.90; C. O.\nRodgers, $1,328.87; Shell Oil Co. of B.C., Ltd., $101.47; S. A.\nSpeers, $244; Vancouver Creosoting Co., Ltd., $4,192.78; Wood,\nVallance Hardware Co., Ltd., $138.83; sundry accounts not exceeding $10, $28.74; pay-lists, labour, etc., $4,272.49\t\nOmineca District.\nDickinson & Sons, $28; Ross & Howard Iron Works Co., Ltd.,\n$124.38; sundry accounts not exceeding $10, $14.96; pay-lists,\nlabour, etc., $474.80 \t\nRossland-Trail District.\nRoss & Howard Iron Works Co., Ltd., $1,182; Shell Oil Co. of\nB.C., Ltd., $47.47; Trail Mercantile Co., Ltd., $518.41; W. Waldie\n& Sons, Ltd., $1,439.42; Wood, Vallance Hardware Co., Ltd.,\n$35.17; sundry accounts not exceeding $10, $5.19; pay-lists,\nlabour, etc., $2,357.90 \t\n$5,585.56\n 9.45\nLess refund, gasoline tax\nSkeena District.\nC.N. Railways, $137.35; W. J. Christy, $22; Eby's Hardware,\n$35; Hanson Lumber & Timber Co., Ltd., $85.62; E. T. Kenney,\nLtd., $11.75; Little, Haugland & Kerr, $265.59; Marshall Bros.\n& York, $12; F. Nash, $300.04; Ross & Howard Iron Works Co.,\nLtd., $144.65; Swain's Transfer & Taxi, $15.50; sundry accounts\nnot exceeding $10, $28.82; pay-lists, labour, etc., $3,175.55\t\nYale District.\nBarrett's Garage, $27.50; sundry accounts not exceeding $10,\n$9.58; pay-lists, labour, etc., $657\t\nTotal, Bridges \t\n$14,596.88 $8,209,449.64\n12,328.50\n642.14\n5,576.11\n4,233.87\n694.08\n$38,071.58\nBuildings.\nAlberta Lumber Co., Ltd., $62.32; Alcock, Downing & Wright,\nLtd., $66.39; M. H. Baskin, $192; Beatty Bros., Ltd., $12.87;\nJ. Bell, $19.80; B.A. Paint Co., Ltd., $211.71; B.C. Plumbing &\nHeating Co., Ltd., $95; H. Burns, $404.98; Burns Coal & Cartage\nCo., $22; A. B. Campbell & Co., $184; Canadian Fairbanks-Morse\nCo., Ltd., $61.08; Canadian General Electric Co., Ltd., $16.44;\nCanadian Western Lumber Co., Ltd., $59.21; Canadian Western\nWoodworkers, Ltd., $105.36; Carr & Son, $96.64; Central Builders'\nSupply, Ltd., $148.92; Courtenay Hardware Co., $16.20; Cunningham-Trapp, Ltd., $39.69; R. Dixon, $125.86; Eburn Saw Mills,\nCarried forward\t\n$8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 273\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 2013.)\nBuildings\u2014Continued.\nBrought forward $8,209,449.64\nLtd., $13.72; Evans, Coleman & Johnson Bros., Ltd., $216.70;\nGilley Bros., Ltd., $31.25; Harte-Andrews Paints, Ltd., $49.23;\nHickman-Tye Hardware Co., Ltd., $17.63; Imperial Oil, Ltd.,\n$10.44; F. Jeune & Bro., Ltd., $36; Lambert Lumber, Ltd., $192.35;\nLemon-Gonnason Co., Ltd., $172.80; G. Lundine, $49.20; Mackenzie, White & Dunsmuir, Ltd., $142.10; J. T. Mangan Lumber\nCo., $26.02; Marshall-Wells B.C., Ltd., $55.93; Melrose Co., Ltd.,\n$46.50; A. F: Michener, $170.40; F. C. Myers, Ltd., $48.63;\nMcCarter Shingle Co., Ltd., $90; McDowell & Mann, $30.78;\nMcLennan, McFeely & Prior, Ltd., $11.88; McMahon & Mack,\nLtd., $74.65; City of Nelson, $49.30; Nelson Hardware Co.,\n$313.97; Nelson Iron Works, Ltd., $218.41; Northern Electric Co.,\nLtd., $61.82; Otis-Fenson Elevator Co., Ltd., $280; Pacific Sheet\nMetal Works, $70; Pilkington Bros., Ltd., $57.52; W. W. Powell\nCo., Ltd., $89.64; H. A. Preston, $96; Rigden & Co., $29.60; Sidney\nRoofing & Paper Co., Ltd., $46.34; Sigurdson Syndicate, $55.35;\nD. Spencer, Ltd., $103.40; Staneland Co., Ltd., $93.80; Trites-\nWood Co., Ltd., $123.86; W. Waldie & Sons, Ltd., $669.46; Walls\n& Bradshaw, $16.22; T. H. Waters & Co., Ltd., $269.74; Western\nCanada Wholesale Co., Ltd., $42.79; Westview Sash & Door Co.,\n$10.75; Wood-Vallance Hardware Co., Ltd., $345.61; Vote 158\u2014\nRoads, $221.88; sundry accounts not exceeding $10, $94.33; pay-\nlists, labour, etc., $13,506.64 \t\n$20,293.11\nLess refund .99\nTotal, Buildings $20,292.12\nSummary.\nHighways $68,519.33\nMining Roads 12,145.31\nBridges 38,071.58\nBuildings 20,292.12\nLess Machinery refund, Cariboo District, 1934-35 $44.00\nLess Machinery refund, Similkameen\nDistrict, 1934-45 23.32\n$139,028.34\n67.32\n$138,961.02\nTotal, Provincial Public Works, P.C. 2013 $138,961.02\nProvincial Public Works.\n(Dominion Order in Council No. P.C. 1405, approved 29th May, 1935.)\nFlood Damage.\nAlberni-Nanaimo District.\nAlberni Engineering Works, $34.90; B. & T. Logging Co.,\n$331.84; Calverley's Service Station, $28.43; H. E. Dendoff,\nCarried forward $8,209,449.64\n18\n EE 274 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage\u2014Continued.\nAlberni-Nanaimo District\u2014Continued.\nBrought forward $8,209,449.64\n$12.25; Home Oil Distributors, Ltd., $106.62; Imperial Oil, Ltd.,\n$120.80; E. G. McLeod, $12.25; Nanaimo Motors, Ltd., $52.61;\nShell Oil Co. of B.C., Ltd., $76.14; rental of equipment, $168;\nsundry accounts not exceeding $10, $29.40; pay-lists, labour, etc.,\n$99.20\n$1,072.44\nLess refund, gasoline tax 72.59\nBurnaby District.\nAlberta Lumber Co., Ltd., $983.82; Brackman-Ker Milling Co.,\nLtd., $11.65; Coquitlam Garage, $22.66; Cunningham-Trapp, Ltd.,\n$56.68; Deeks Sand & Gravel Co., Ltd., $404.18; Fraser River Pile\nDriving Co., Ltd., $763.02; Gilley Bros., Ltd., $488.64; Imperial\nOil, Ltd., $116.54; J. S. Mackenzie Co., Ltd., $298.53; McLennan,\nMcFeely & Prior, Ltd., $59.51; Permanent Timber Products, Ltd.,\n$111; Ross & Howard Iron Works Co., Ltd., $140.45; Timberland\nLumber Co., Ltd., $27.90; Trapp Motors, Ltd., $33.22; Union Oil\nCo. of Canada, Ltd., $309.96; Wagner Bumper & Spring Works,\n$32.75; Weston's Service Station, $53.63; rental of equipment,\n$728; sundry accounts not exceeding $10, $18.87; pay-lists, labour,\netc., $4,483.27 \t\n$9,144.28\nLess refund, gasoline tax 29.30\nCariboo District.\nBrown, Fraser & Co., Ltd., $104.33; J. F. Campbell, $182;\nCanadian Liquid Air Co., Ltd., $18.98; Cariboo Amalgamated\nGold Mines, $30; Carson's Market, $16.35; Cowan Hardware Co.,\n$12.17; Dog Creek Trading Co., $210.70; Finning Tractor &\nEquipment Co., Ltd., $121.05; Gray's Lumber Mill, $48.32; Home\nOil Distributors, Ltd., $821.94; Imperial Oil, Ltd., $990.19; Johnston Bros. Garage, $144.15; McMahon, Elliott & MacNaughton,\n$38.20; P. McMaster, $33.50; Northern Hardware & Furniture\nCo., Ltd., $16.19; G. Scorse, $188.30; Shell Oil Co. of B.C., Ltd.,\n$698.88; Stanley Trading Co., $15.59; Vancouver Creosoting Co.,\nLtd., $3,108.58; rental of equipment, $1,238.50; pay-lists, transportation, meals, etc., $95.35; sundry accounts not exceeding $10,\n$26.95; pay-lists, labour, etc., $8,907.62 \t\n$17,067.84\nLess refund, gasoline tax 90.44\n$999.85\n9,114.98\nChilliwoxk District.\nAbbotsford Lumber Co., Ltd., $19.31; Abbotsford Motors,\n$44.89; Arrow Transfer Co., Ltd., $278; Brett's, Ltd., $50.57\nB.C.E.R. Co., Ltd., $277.02; Brown, Fraser Co., Ltd., $29.90;\nBrown Transfer Co., $66; C.N. Railways, $105.30; Canadian\nWestern Lumber Co.; Ltd., $772.74; Cheam View Service, $10.64;\nCorporation of Chilliwack, $4,324.46; Chilliwack Lumber Yards,\n$94.57; Cottonwood Garage, $22; Cunningham-Trapp, Ltd.,\n$129.42; J. S. Daly, $32.98; Dawe Shipyards, Ltd., $45; Dominion\nOil Co., Ltd., $53.46; Fraser River Pile Driving Co., Ltd.,\n$6,692.12; Gilley Bros., Ltd., $2,800; Gosling's Truck Line,\n16,977.40\nCarried forward $27,092.23 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 275\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward\t\n$168.77; J. T. Henley, $664.84; Home Oil Distributors, Ltd.,\n$367.02; Imperial Oil, Ltd., $389.57; Corporation of District of\nMatsqui, $3,000; Menzies Hardware Co., Ltd., $34.07; A. Munroe,\n$19.86; M. Nascou, $40; O. Olund, $283.15; Railway & Power\nEngineering Corporation, Ltd., $323.61; Shell Oil Co. of B.C., Ltd.,\n$2,564.02; Stride Studios, $12.51; Corporation of District of\nSumas, $8,300; Timberland Lumber Co., Ltd., $2,478.31; Trapp\nMotors, Ltd., $11.65; Union Oil Co. of Canada, Ltd., $419.15;\nUrquhart & Wards, $126; Valley Lumber Yards, Ltd., $43.61;\nVancouver Machinery Depot, Ltd., $64; Webb & Gifford, Ltd.,\n$329.56; Weir's Garage, $15.65; rental of equipment, $2,067.50;\npay-lists, transportation, meals, etc., $192; sundry accounts not\nexceeding $10, $62.56; pay-lists, labour, etc., $15,792.35\nLess refund, gasoline tax, etc $154.22\nLess received from City of Chilliwack 80.00\n$53,618.14\n234.22\nColumbia District.\nT. Alton & Sons, $11.70; Canal Flats Garage, $56.73; Finning\nTractor & Equipment Co., Ltd., $86; A. C. Hamilton, $20.83;\nImperial Oil, Ltd., $379.94; M. H. O'Loughlin, $13.62; J. L.\nRoberts, $32.06; telephone, $30.43; sundry accounts not exceeding\n$10, $33.70; pay-lists, labour, etc., $833.74\t\nComox District.\nB. & T. Logging Co., Ltd., $55.30; Campbell River Garage, $26.34;\nCanadian Airways, Ltd., $15; Comox Logging & Railway Co.,\n$799.03; Corfield Motors, Ltd., $14.68; Courtenay Machine Shop,\n$33.60; C.W. Logging Co., Ltd., $132.50; C. T. Davis, $25; Happy's\nService Station, $119.88; Harling & Ledingham, $26.05; Home Oil\nDistributors, Ltd., $25.83; Imperial Oil, Ltd., $117.25; A. N. Johnson, $16.26; Parksville General Store, $12.50; Qualicum Garage,\n$19.08; Rushton's Garage, $11.50; Superservice Stage & Taxi,\n$30.93; Union Oil Co. of Canada, Ltd., $242.32; rental of equipment, $340; pay-lists, transportation, meals, etc., $24.40; sundry\naccounts not exceeding $10, $48.04; pay-lists, labour, etc., $527.30\nCowichan-Newcastle District.\nF. Beban Lumber Co., Ltd., $40.43; B.C. Fuel Co., Ltd., $142.50\nColonist P. & P. Co., Ltd., $11.20; Corfield Motors, Ltd., $12.15\nJ. Duncan, $19.20; Duncan Ironworks, $11.31; T. Garner, $120\nHattie's Hardware, $77; Home Oil Distributors, Ltd., $40.93\nJ. A. Irvine, $13.85; Lowe's Garage, $21.70; Union Oil Co. of\nCanada, Ltd., $170.44; rental of equipment, $1,005.50; sundry\naccounts not exceeding $10, $19.11; pay-lists, labour, etc., $1,686.60\nLess refund, gasoline tax\n$3,391.92\n52.85\n$27,092.23 $8,209,449.64\n53,383.92\n1,498.75\n2,662.79\n3,339.07\nCarried forward..\n$87,976.76 $8,209,449.64\n EE 276 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n.. (P.C. 1405.)\nFlood Damage\u2014Continued.\nBrought forivard $87,976.76 $8,209,449.64\nCranbrook District.\nNorth Star Oil, Ltd., $578.33; Union Oil Co. of Canada, Ltd.,\n$73.55 \t\n$651.88\nLess refund, gasoline tax 62.30\nDelta District.\n589.58\nB.C. Concrete Co., Ltd., $155.45; Brown Transfer Co., $33.88;\nBrownsville Lumber Co., Ltd., $14.70; Columbian Co., Ltd.,\n$10.64; Cunningham-Trapp, Ltd., $23.48; Municipality of Delta,\n$1,000; Fraser River Pile Driving Co., Ltd., $657.38; Gilley Bros.,\nLtd., $260.87; Imperial Oil, Ltd., $48.83; Corporation of Richmond,\n$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;\nValley Lumber Yards, Ltd., $68.23; Webb & Gifford, Ltd., $12;\nrental of equipment, $349; sundry accounts not exceeding $10,\n$19.56; pay-lists, labour, etc., $3,686.78 $10,151.37\nDewdney District.\nAlberta Lumber Co., Ltd., $1,665.69; E. Angeloni, $10.31;\nP. Bain, $256.90; W. J. Bennett, $40; C. E. Boothby, $24; D.\nBoucher, $52.16; M. Boucher, $40.20; J. L. Brown, $28; Burr\nOffice Supplies, Ltd., $10.62; A. Cameron, $1,395.96; Canadian\nIndustries, Ltd., $40.73; J. Cannon, $13; L. Carrat, $98; S.\nCarter, $33.30; C. J. Cooper, $32.20; M. Cooper, $24.60; Cooper's\nShingle Mill, $166.30; Coquitlam Garage, $53.44; Cunningham-\nTrapp, Ltd., $363.47; T. E. Cutler, $37; A. O'N. Daunt, $408.20;\nJ. Edge, $73.80; Elkin's Hardware, $474.50; Fraser River Pile\nDriving Co., Ltd., $5,798,01; H. H. Gallagher, $16; General Construction Co., Ltd., $790.10; General Truck Co., Ltd., $796.50;\nGilley Bros,, Ltd., $176.38; W. A. Griffiths, $119.70; Hammond\nCedar Co., Ltd., $98.40; Hargitt Motors, Ltd., $61.66; Harper &\nDashwood, $122.88; Harris Paint & Wallpaper Co., Ltd., $31.75;\nHome Oil Distributors, Ltd., $382,71; Imperial Oil, Ltd.,\n$1,355.86; W. C. Ingram, $78.20; S. Jeans, $10.35; H. Johnson,\n$69.40; Jones Bros.' Transfer, $10.75; J. Kelly, $30.50; J. H.\nLawrence, $22.85; L. Legace, $132.60; Corporation of District\nof Maple Ridge, $6,924.21; Maple Ridge Lumber Co., Ltd.,\n$1,108.63; Marshall-Wells B.C., Ltd., $133,07; Corporation of\nDistrict of Mission, $6,192.30; Mission Garage, $48.76; Mission\nGas & Storage Co., Ltd., $77.55; N. Mackay, $1,562; McCallum\nHardware, $14.70; J. McKechney, $14.80; McLennan, McFeely &\nPrior, Ltd., $46.31; J. Newman, $20.20; Osborne Lumber & Mercantile Co., Ltd., $40.32; Pacific Bolt Manufacturing Co., Ltd.,\n$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,\nCosens & Wright, Ltd., $26.05; Pyroil Distributors, $12.75;\nC. & N. Reid, $21.05; S. Reynolds Concrete Products, $180.95;\nRoss & Howard Iron Works Co., Ltd., $223.46; G. Rouleau,\n$112,10; Routledge Motors, Ltd., $73.84; H. Ryal, $135.80; B.\nSchlick, $25.35; Shell Oil Co. of B.C., Ltd., $1,375.22; J. Smyth,\n$22; Timberland Lumber Co., Ltd., $18.76; U-Drive, Ltd., $78.30;\nUnited Farmers, Ltd., $30,60; Valley Lumber Yards, Ltd.,\nCarried forward $98,717.71 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 277\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $98,717.71 $8,209,449.64\n$521.31; Vancouver Engineering Works, Ltd., $135.54; Vancouver\nPile Driving & Contracting Co., Ltd., $349.50; Webb & Gifford,\nLtd., $74.47; Westminster Construction Co., Ltd., $1,024.17; H.\nWiper, $16; H. Wren, $69; rental of equipment, $4,234.13; pay-\nlists, transportation, meals, etc., $96.21; sundry accounts not exceeding $10, $178.80; pay-lists, labour, etc., $50,425.07\n$93,890.67\nLess refund, gasoline tax 168.73\nEsquimalt District.\nR. Angus, $10; R. Ellison, $1,864.26; J. W. Gidley, $13.27;\nHafer Machine Co., Ltd., $18.35; Home Oil Distributors, Ltd.,\n$485.76; Imperial Oil, Ltd,. $65.85; McLennan, McFeely & Prior,\nLtd., $26.24; Union Oil Co. of Canada, Ltd., $79.87; W. Walker &\nSons, Ltd., $150; Willard Equipment Co., Ltd., $86.85; W. E.\nHarris, $10.56; rental of equipment, $3,596.75; sundry accounts\nnot exceeding $10, $34.29; pay-lists, labour, etc., $15,250.56\n93,721.94\n$21,692.61\nLess refund, gasoline tax 14.70\n 21,677.91\nFernie District.\nPay-lists, labour, etc 1,183.90\nIslands District.\nRental of equipment 518.50\nKamloops District.\nCanadian Industries, Ltd., $406.70; C.N. Railways, $287.42;\nN. S. Dalgleish & Sons, $168.64; A. E. Dee, $75.52; W. J. Ellis &\nCo., $258,30; J. Fleisner, $178.45; G. G. Foss, $105,63; Gordon &\nBelyea, Ltd., $11.71; Inland Building Supplies, Ltd., $310.29;\nKamloops Lumber Co., Ltd., $46.73; Kennedy Lumber Co., Ltd.,\n$351.50; J. B. Leighton, $32.18; Marshall-Wells B.C., Ltd., $52.53;\nB. Meek, $80; J. Nordstrom, $16.32; Public Works Garage,\n$4,856.43; J. L. Roe, $13.55; V. Salle, $21.52; Savona Land &\nLumber Co., $105.84; telegrams and telephones, $95.69; C. Threl-\nkeld, $28.80; B. Walters, $25.02; Wilcox-Hall Co., Ltd., $425.27;\nWilkinson Co., Ltd., $11.37; pay-lists, transportation, etc., $148.64;\nsundry accounts not exceeding $10, $29; pay-lists, labour, etc.,\n$15,854,78\n$23,997.83\nLess refunds 6.9'0\nKaslo-Slocan District.\nAppledale General Store, $26.82; Buerge's Garage, $163.79;\nC.P.R. Co., $74.80; E. H. Chase, $19.07; Clark & Motherwell,\n$13.26; Edgewood Cash Grocery, $10.30; H. L. Fife, $84.30;\nFinning Tractor & Equipment Co., Ltd., $33.85; Forslund's\nGarage, $28.87; Hendrick's Garage, $27.20; Imperial Oil, Ltd.,\n$1,217.94; R. J. Johnson, $15.52; Meridian Mining Co., Ltd.,\n$494.93; Shell Oil Co. of B.C., Ltd., $570.95; Slocan Garage,\n23,990.93\nCarried forward $239,810.89 $8,209,449.64\n EE 278 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage;\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $239,810.89 $8,209,449.64\n$29.96; J. R. Tinkess, $58.50; sundry accounts not exceeding $10,\n$24.84; pay-lists, labour, etc., $5,625.73 8,520.63\nLillooet District.\nBralorne Mines, Ltd., $2,105.51; B.C.E.R. Co., Ltd., $526.20;\nCanadian Industries, Ltd., $98.20; G. S. Clarke, $15; DuBois\nTransportation & Garage, $39.31; M. Dumond, $136.75; A. C.\nDurban, $35; B. Durban, $55.50; M. E. Eagleson, $15.18; N.\nEvans Transportation Co., Ltd., $312.99; Finning Tractor &\nEquipment Co., Ltd., $20.02; Home Oil Distributors, Ltd.,\n$1,292.98; Hurley Motors, $35.88; Imperial Oil, Ltd., $759.64;\nA. E. Johnson, $26.86; L. Lindsey's Bridge River Motor Service,\n$48; Marshall-Wells B.C., Ltd., $32.74; Northern Mills, Ltd.,\n$15.10; P.G.E. Railway Co., $297.04; Pemberton Express, $41.74;\nPemberton Trading Co., Ltd., $18.86; Pioneer Gold Mines of B.C.,\nLtd., $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.\nWarring, $88.32; pay-lists, transportation, meals, etc., $138.55;\nrental of equipment, $426; sundry accounts not exceeding $10,\n$30.85; pay-lists, labour, etc., $13,200.18 . 21,029.05\nMackenzie District.\nA. B. Balderston, Ltd., $16.82; B. Brynildsen Sons, Ltd., $33.10;\nCanadian Fishing Co., Ltd., $20.30; Canadian Junk Co., Ltd.,\n$27.10; G. M. Cathcart, $44,75; A. C. Christensen & Son, $12.69;\nC. K. Christian, $34.70; B. R. Ciceri & Co., $27.13; W. Fleming,\n$46.80; J. Harestad, $35; Home Oil Distributors, Ltd., $129.14;\nHowe Sound Trading Co., $11.71; Jorgensen Machine Shops,\n$18.15; Marshall-Wells B.C., Ltd., $434.30; W. H. McKay & Co.,\n$11.05; National Machinery Co., Ltd., $115.68; Northern Electric\nCo., Ltd., $56.88; Pacific Bolt Manufacuring Co., Ltd., $763.34;\nPacific Mills, Ltd., $172.80; Reliance Lumber Co., Ltd., $132.11;\nShell Oil Co. of B.C., Ltd., $416.24; telegrams and telephones,\n$43.54; Telegraph Cove Mills, Ltd., $19.20; Willard Equipment,\nLtd., $15.65; pay-lists, transportation, board, etc., $60.40; rental\nof equipment, $969.93; sundry accounts not exceeding $10, $24.67;\npay-lists, labour, etc., $9,909.85\n$13,603.03\nLess refund, gasoline tax 92.05\nNew Westminster District.\n13,510.98\nBelyea & Co., Ltd., $406; Canadian Industries, Ltd., $30,95;\nGilley Bros., Ltd., $100; Mackenzie, White & Dunsmuir, Ltd.,\n$10.18; Permanent Timber Products, Ltd., $166.60; Timberland\nLumber Co., Ltd., $59.91; sundry accounts not exceeding $10,\n$8.51; pay-lists, labour, etc., $2,518.23 3,300.38\nNorth Okanagan.\nN. Besette Sawmill, $42.83; W. H. Cooke, $15.30: H. E. Dan-\nforth, $31.68; Home Oil Distributors, Ltd., $152.95; W. R. Hutchison, $17.60; J. Kirshfelt, $14.60; H. L. Lantz, $133.74; H. Ludwig,\n$28.40; W. H. Magee, $179.10; McEwen & Bennett, $20.60;\nCarried forward $286,171.93 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 279\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $286,171.93 $8,209,449.64\nMcMahon & Mack, $108.19; Shell Oil Co. of B.C., Ltd., $165.06;\nSmith Hardware Co., Ltd., $71; Vernon Powder Co., Ltd., $40.60;\nWard's Service Garage, $26.20; L. Weir, $20; pay-lists, transportation, etc., $9.60; rental of equipment, $301; sundry accounts\nnot exceeding $10, $55.45; pay-lists, labour, etc., $5,534 6,967.90\nNorth Vancouver District.\nDeeks Sand & Gravel Co., Ltd., $8; pay-lists, labour, etc, $726.75 734.75\nPeace River District.\nArtistic Wire & Iron Works, $14.25; K. Aspol, $24.75; Bowes &\nHerron Garage, $100; British America Oil Co., Ltd., $273.73;\nB.A. Paint Co., Ltd., $223.21; Dawson Co-op. Union, $247.09;\nErickstein & Brekke, $174.30; Gordon & Belyea, Ltd., $26.32;\nW. O. Harper, $15,35; O. J. Hoffstrom, $34; Imperial Oil, Ltd.,\n$145.53; G. Latimer, $394.78; Marshall-Wells B.C., Ltd., $346.99;\nMacDonald & MacDonald, $46.43; H. J. McKibbin, $49; Northern\nAlberta Railways Co., $1,958.09; J. P. Olinger, $2,779.57; W. J.\nPowell, $16.32; Rigden & Co., $235.37; Ross & Howard Iron Works\nCo., Ltd., $3,691.15; W. H. Scribner, $1,186.18; B. Taylor, $111.52;\nVancouver Creosoting Co., Ltd., $4,682,23; pay-lists, transportation, etc., $74.88; rental of equipment, $1,497.75; sundry\naccounts not exceeding $10, $20.59; pay-lists, labour, etc.,\n$12,185.83 30,555.21\nRevelstoke District.\nHome Oil Distributors, Ltd., $46.40; Imperial Oil, Ltd., $23.20;\nShell Oil Co. of B.C., Ltd., $654.91; Union Oil Co. of Canada, Ltd.,\n$46.40; pay-lists, board, etc., $38.50; pay-lists, labour, etc., $311.30\n$1,120.71\nLess refund, gasoline tax 120,75\n999.96\nSaanieh District.\nCanadian Western Woodworkers, Ltd., $23; R. Chapman, $20;\nEvans, Coleman & Johnson Bros., Ltd., $304.16; Gutta Percha &\nRubber, Ltd., $14.40; Harte-Andrews Paints, Ltd., $19.31; Hickman-Tye Hardware Co., Ltd., $29.34; Home Oil Distributors,\nLtd., $76.80; Imperial Oil, Ltd., $51.38; E. F. John, $21.21; Moore-\nWhittington Lumber Co., Ltd., $148.97; Producers Sand & Gravel\nCo. (1929), Ltd., $148.50; Corporation of District of Saanieh,\n$144; Shell Oil Co. of B.C., Ltd., $33.40; Union Oil Co. of Canada,\nLtd., $94.08; rental of equipment, $31.88; sundry accounts not\nexceeding $10, $37.89; pay-lists, labour, etc., $2,441.08 3,639.40\nSalmon Arm District.\nArtistic Wire & Iron Works, $15.62; W. F. Buchan, $19.20;\nB. J. Carney & Co., $401.95; J. W. Clifford, $28.09; Dearborn\nMotors, Ltd., $19.99; W. J. Dunne, $46.22; G. F. Ibbotson, $961.25;\nImperial Oil, Ltd., $679.49; Long Bros. Sawmills, Ltd., $67.42;\nW. H. Magee, $111.14; Marshall-Wells B.C., Ltd., $79.44; A. J.\nPringle, $16.57; M. J. Reid, $45; P. G. Ruttan, $26.56; S.A.F.E.,\nCarried forward $329,069.15 $8,209,449.64\n EE 280 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\n(P.C. 1405.)\nFlood Damage\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $329,069.15 $8,209,449.64\nLtd., $115.80; H. M. Scott, $62.43; Shell Oil Co. of B.C., Ltd.,\n$302.59; Shuswap Lake Lumber Co., Ltd., $14.01; Sugars-Greenwood Hardware, $148.38; P. F. Tarry, $67.75; Union Oil Co. of\nCanada, Ltd., $697.86; J. A. Wright, $1,118.13; pay-lists, transportation, etc., $25.30; rental of equipment, $232.50; sundry\naccounts not exceeding $10, $49.70; pay-lists, labour, etc.,\n$12,784.31\n$18,136.70\nLess refund, gasoline tax 91.70\nSimilkameen District.\nW. B. Ewart, $38.20; H. N. Fraser, $15; Imperial Oil, Ltd.,\n$433.63; G. Morrison, $121.33; H. Timms, $39.95; Union Oil Co.\nof Canada, Ltd., $173.87; sundry accounts not exceeding $10,\n$17.60; pay-lists, labour, etc., $1,830.06 \t\n$2,669.64\nLess refund, gasoline tax 173.60\n18,045.00\nSouth Okanagan District.\nT. Bulman Estate, $70; Dunn & Runcie, $16.40; Gutta Percha &\nRubber, Ltd., $27.11; R. A. Hill, $30; Home Oil Distributors, Ltd.,\n$273.65; Imperial Oil, Ltd., $154.41; Independent Hardware Co.,\nLtd., $39.31; J. Ivens, $10; W. W. Loane Hardware, $47.85; Shell\nOil Co. of B.C., Ltd., $155.53; S. M. Simpson, Ltd., $50.69; T. W.\nSmith, $75; W. Steel, $10.75; Winfield Lumber & Supply Co., Ltd.,\n$675.57; pay-lists, transportation, etc., $172.48; sundry accounts\nnot exceeding $10, $23.44; pay-lists, labour, etc., $2,223.35\n2,496.04\n$4,055.54\nLess refund, gasoline tax 53.90\n4,001.64\nVancouver-Point Grey District.\nAlberta Lumber Co., Ltd., $41.63; B.C. Concrete Co., Ltd.,\n$679.82; Canadian Bitumuls Co., Ltd., $673.05; General Construction Co., Ltd., $90,065.73; Gordon & Belyea, Ltd., $13.99;\nPitkethly Bros., $88; Vancouver and District Joint Sewerage &\nDrainage Board, $41,204.85; Vancouver Lumber Co., Ltd., $538.28;\nsundry accounts not exceeding $10, $1.70; pay-lists, labour, etc.,\n$2,404.52 135,711.57\nYale District.\nArmstrong's Department Store, Ltd., $30.50; M. C. Baillie,\n$14.55; F. M. Barnes, $146.42; Barrett's Garage, $105.50; Boyd\nMotors, Ltd., $16.44; B.C. Nickel Mines, Ltd., $275; C.P.R. Co.,\n$105.76; Cariboo Garage, $23.70; Cariboo Hotels, Ltd., $46.60;\nImperial Oil, Ltd., $222.53; Middlesboro Collieries, Ltd., $53;\nShell Oil Co. of B.C., Ltd., $715.63; Union Oil Co. of Canada, Ltd.,\n$27.33; \"V\" Garage Co., $63; pay-lists, transportation, board,\netc., $261.25; sundry accounts not exceeding $10, $33; pay-lists,\nlabour, etc., $3,012.11 5,152.32\nTotal, Provincial Public Works, P.C. 1405 $494,475.72\nCarried forward $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 281\nSERVICE.\nExpended.\n$8,209,449.64\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nBrought forward\t\nProvincial Public Works.\nHighways.\nAlberni-Nanaimo District.\nCity of Alberni, $489.51; Alberni Drug Store, $10.19; Alberni\nEngineering Works, $65.77; Alberni Hardware Co., Ltd.\n$1,098.32; Alberni Motors, Ltd., $25.90; Alert Service Co., $77\nBarrett Co., Ltd., $2,092.73; F. Beban Lumber Co., Ltd., $164.45\nC. F. Bishop & Son, $17.59; Brackman-Ker Milling Co., Ltd., $33\nB.C. Fuel Co., Ltd., $157.74; Canadian Industries, Ltd., $835.99\nCanadian Ingersoll-Rand Co., Ltd., $68.09; C.P.R. Co., $37.50\nW. C. Hamilton, $33.95; Home Oil Distributors, Ltd., $249.01\nImperial Oil, Ltd., $245.47; F. Jeune & Bro., Ltd., $323.70; S. N\nKilvington, $25; Lawrenson & Skipsey, $12.62; E. Lee, $15.95\nJ. Leis, $27.54; Moore-Whittington Lumber Co., Ltd., $57.46\nA. D. McGillivray, $20.14; R. B. McLean Lumber Co., Ltd., $85.64\nMcLennan, McFeely & Prior, Ltd., $32.43; McMurray Transit\nCo., $20; Nanaimo Motors, Ltd., $17.89; National Machinery Co.,\nLtd., $97.23; J. Paterson, $23.50; E. Rainaldi, $341.25; W. Thornton, $20; Village of Tofino, $512.47; Ucluelet Engineering Works,\n$42.25; Union Oil Co., Ltd., $235.23; V.I. Coach Lines, Ltd.,\n$57.70; A. Wheatcroft, $24; Willard Equipment, Ltd., $2,972.34;\npay-lists, transportation, etc., $161.92; sundry accounts not exceeding $10, $100.32; pay-lists, labour, etc., $12,468.49\t\nAtlin District.\nAlberta Lumber Co., Ltd., $218.59; E. Anderson, $45; Barring-\nton transportation Co., $346.35; Blue Fox Cafe, $66.90; Campbell\nBros., $143.90; Carolan General Store, $52.95; Collector of\nCustoms, $177.64; J. Conkle, $90; Crawford Transfer Co., Ltd.,\n$286.21; T. W. Falconer, $110.05; P. Gabrio, $15.70; J. Garrett,\n$54.90; Gordon & Belyea, Ltd., $19.48; Granby Consolidated Mining, Smelting & Power Co., Ltd., $51; Home Oil Distributors, Ltd.,\n$114.84; Hudson's Bay Co., $81; Hyder Lumber Co., $48.47; R.\nHyland, $99.15; Imperial Oil, Ltd., $279.63; Ingersoll Hotel, $43;\nT. McQuillan, $773.35; L. Schulz, $151.70; Sidney Roofing &\nPaper Co., Ltd., $91.13; Tongass Trading Co., $274.74; R. Turbitt,\n$34.35; Union Oil Co. of California, Ltd., $201.13; sundry accounts\nnot exceeding $10, $5; pay-lists, labour, etc., $15,508.12\t\n$23,397.28\n19,384.28\nBurnaby District.\nBalfour, Guthrie & Co. (Canada), Ltd., $15; B.C. Concrete Co.,\nLtd., $868.40; B.C.E.R. Co., Ltd., $16.51; Canadian Western\nLumber Co., Ltd., $55.10; Cunningham-Trapp, Ltd., $42.84; Deeks\nSand & Gravel Co., Ltd., $232.20; Evans, Coleman & Evans, Ltd.,\n$187.50; General Construction Co., Ltd., $4,197.25; Gilley Bros.,\nLtd., $15; Home Oil Distributors, Ltd., $99.20; Imperial Oil, Ltd.,\n$177.24; Johnstons Footwear, Ltd., $15.70; W. H. Karr, $200;\nT. C. Lawson, $100; City of Port Coquitlam, $324; S. Reynolds\nConcrete Products, $55.70; Shell Oil Co. of B.C., Ltd., $66.11;\nU-Drive, Ltd., $113.76; Union Oil Co. of Canada, Ltd., $21.21;\nL. H. Wilcox, $97.92; G. Williams, $24; sundry accounts not exceeding $10, $28.73; pay-lists, labour, etc., $11,879.08\t\nCariboo District.\nC. Anderson, $75.77; C. Ashley, $42.24; B.A. Oil Co., Ltd.,\n$62.61; G. H. Brock, $17.50; J. F. Campbell, $159.68; Canadian\nCarried forward\t\n18,832.45\n$61,614.01 $8,209,449.64\n EE 282 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $61,614.01 $8,209,449.64\nLiquid Air Co., Ltd., $17.50; Cariboo Gold Quartz Mining Co.,\nLtd., $48.89; Cowan Hardware Co., $239.79; C. A. Crosina, $12;\nDog Creek Trading Co., $93.50; Finning Tractor & Equipment\nCo., Ltd., $58.65; H. J. Gardner, $372.79; Geddes Lumber Co.,\n$46.32; A. Gosman, $27.50; T. R. Greer, $21.91; H. B. Hill, $18.60;\nT. J. Hodgson, $48.85; Home Oil Distributors, Ltd., $2,225.65;\nC. D. Hoy & Co., $10.05; Imperial Oil, Ltd., $2,178.72; Interior\nTransportation Co., $21.30; Johnston Bros.' Garage, $165.68;\nE. Kinvig, $18.77; O. Larson, $21.09; Mackenzie's, Ltd., $596;\nMahood Auto Repairs, $11.65; D. Martin, $37.34; T. A. Moore &\nCo., $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.,\n$64.95; Permanent Timber Products, Ltd., $57.80; F. W. Pinchbeck, $22.95; S. C. Prior, $104.10; Restmore Manufacturing Co.,\nLtd., $77.34; R. Robertson, $24.50; G. Scorse, $43.95; Shell Oil\nCo. of B.C., Ltd., $1,824.19; Smedley & Sharp, $40; Smith's Supply\nDepot, $26.75; telegrams and telephones, $12.95; Tyson Drug Co.,\n$24.55; Vancouver Engineering Works, Ltd., $41.16; Willard\nEquipment, Ltd., $58.32; C. J. Zirnhelt, $13.90; rental of equipment, $375; pay-lists, transportation, board, etc., $881.35; sundry\naccounts not exceeding $10, $138.54; pay-lists, labour, etc.,\n$41,663.17 52,744.98\nChilliwack District.\nAbbotsford Lumber Co., Ltd., $161.55; Atchelitz Farmers'\nInstitute, $187.45; Brown Transfer Co., $15; Canadian North-\nWest Junk Co., $17.67; Gilley Bros., Ltd., $614.70; Home Oil\nDistributors, Ltd., $61:07; A. E. Humphrey, $14; Imperial Oil,\nLtd., $33.40; Ironsides, Ltd., $12.80; Marshall-Wells B.C., Ltd.,\n$303.94; Menzies Hardware Co., Ltd., $18.35; Morrow, McNeill .\n& Berry, $488.25; O. Olund, $22.50; Permanent Timber Products,\nLtd., $245; Shell Oil Co. of B.C., Ltd., $319.28; Union Oil Co. of\nCanada, Ltd., $242.41; Vote 158\u2014Roads, $334.88; sundry accounts\nnot exceeding $10, $41.70; pay-lists, labour, etc., $4,233.73 7,367.68\nColumbia District.\nB. E. Burpee, $42.56; Canadian Industries, Ltd., $38.59; Columbia Valley Co-op. Creamery Association, $10; Dartt & Patterson,\n$38.51; Golden Motors, $113.28; A. F. Haddad, $74.75; A. C.\nHamilton, $122.85; Imperial Oil, Ltd., $1,681.79; Invermere\nGarage, $31.95; J. Laughlin, $40.32; National Machinery Co.,\nLtd., $26.65; C. W. Perry, $60.80; Sinclair Canyon, $1,573.50;\nH. W. Stevens, $11.60; sundry accounts not exceeding $10, $38.54;\npay-lists, labour, etc., $8,145.28\n$12,050.97\nLess refund, gasoline tax 12.46\n12,038.51\nComox District.\nComox Logging & Railway Co., $105; pay-lists, labour, etc., $73.60 178.60\nCowichan-Newcastle District.\nB.C. Fuel Co., Ltd., $234.82; Canadian Industries, Ltd., $28.95;\nC.P.R. Co., $68.99; Duncan Ironworks, $150.15; Evans, Coleman\nCarried forward $133,943.78 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 283\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nCowichan-Newcastle District\u2014Continued.\nBrought forward $133,943.78 $8,209,449.64\n& Johnson Bros., Ltd., $178.55; Gordon Stores, $330; S. Hammer,\n$2,293.75; D. R. Hattie, $119.02; Hickman-Tye Hardware Co.,\nLtd., $35.28; Home Oil Distributors, Ltd., $75.17; Imperial Oil,\nLtd., $454.08; Island Pacific Oil Co., Ltd., $42.20; Motor House\n(Victoria), Ltd., $39.29; McLennan, McFeely & Prior, Ltd.,\n$46.75; Nash's Hardware, $27; Sankey & White, $146.88; E. R.\nTaylor Construction Co., Ltd., $5,695.78; Union Oil Co. of Canada,\nLtd., $43.01; pay-lists, transportation, etc., $169.12; pay-lists,\nlabour, etc., $14,815.13 24,993.92\nCranbrook District.\nBeattie-Noble Co., Ltd., $15.10; Begg Motor Co., Ltd., $50.28;\nCanadian Fairbanks-Morse Co., Ltd., $257.09; Canadian Liquid\nAir Co., Ltd., $179.83; C.P.R. Co., $217.52; Canal Flats Garage,\n$10.25; City Transfer Co., $47.50; City of Cranbrook, $480.11;\nCranbrook Auto Wreckers, $67.70; Cranbrook Body Works, $57;\nCranbrook Cartage & Transfer, $167.85; Cranbrook Foundry &\nMachine Shops, $529.95; Cranbrook Hardware, Ltd., $80.40;\nCranbrook Sash & Door Co., $526.68; Dezall's Garage, $97.33;\nG. J. Gillespie, $32.75; Hanson Garage Co., Ltd., $2,357.58;\nImperial Oil, Ltd., $816.30; Kootenay Motors, Ltd., $12.50; Kimberley Transfer Co., $48.16; Kootenay Telephone Co., Ltd., $82.89;\nLittle & Atchison, $42.46; Lythgoe Service Garage, $56.55; Mackenzie, White & Dunsmuir, Ltd., $19.51; Martin & Richards, Ltd.,\n$84.70; J. W. Miller, $72.55; Modern Electric, $15.33; McColl-\nFrontenac Oil Co., Ltd., $87.56; North Star Oil Co., Ltd.,\n$1,449.95; Otis Staples Lumber Co., Ltd., $37; F. Parks & Co.,\n$1,783.28; Patmore Bros., $282.25; Precision Machine & Foundry.\nLtd., $78.10; Pritchard's Blacksmith Shop, $142.50; Ratcliffe &\nStewart, $318.78; W. Schad, $163.62; Shell Oil Co. of B.C., Ltd.,\n$106; J. Taylor, $32.25; telephones, $19.60; Three Star Service,\n$287; Union Oil Co. of Canada, Ltd., $118.93; Western Steel\nProducts, $17.16; Wheeler Motors, $55.54; Willard Equipment,\nLtd., $154.76; pay-lists, transportation, board, etc., $243.90;\nsundry accounts not exceeding $10, $74.86; pay-lists, labour, etc.,\n$15,404.24\n$27,283.15\nLess garage accounts 2,475.11\n24,808.04\nDelta District.\nBarrett Co., Ltd., $270; Brown Transfer Co., $27.60; Canadian\nBitumuls Co., Ltd., $52.20; Columbia Bitulithic, Ltd., $210; Corporation of District of Delta, $454.79; Gilley Bros., Ltd., $1,436.97;\nHome Oil Distributors, Ltd., $56.39; Imperial Oil, Ltd., $130.60;\nJohnston's Footwear, Ltd., $19.50; Mountain's Transfer, $16.05;\nMcCleery & Weston, Ltd., $38.60; Permanent Timber Products,\n$1,388.04; Corporation of Richmond, $9,423.54; Sarginson &\nDumond, $18.45; Corporation of District of Surrey, $5,630.87;\nE. R. Taylor Construction Co., Ltd., $322.23; Valley Lumber\nCarried forward $183,745.74 $8,209,449.64\n EE 284 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $183,745.74 $8,209,449.64\nYards, Ltd., $71.40; Vote 158\u2014Roads, $83.89; sundry accounts\nnot exceeding $10, $22.91; pay-lists, labour, etc., $3,858.39\n$23,532.42\nLess received from B.C.E.R. Co., Ltd 156.99\nDewdney District.\n23,375.43\nBeck & Griffiths, $22.50; Brown Transfer Co., $35.75; C.P.R.\nCo., $245.37; Dewdney Garage, Ltd., $122.48; Dewdney Trading\nCo., $16.78; Elkin's Hardware, $30.55; Fogg Motors, Ltd., $13.42;\nHome Oil Distributors, Ltd., $74.98; Imperial Oil, Ltd., $252.61;\nH. Johnson, $242.30; MacBeth Signs, $30; Port Coquitlam Transfer Co., Ltd., $11.50; Putnam, Cosens & Wright, Ltd., $14.54;\nRoutledge Motors, Ltd., $41.55; Shell Oil Co. of B.C., Ltd.,\n$365.19; U-Drive, Ltd., $39.36; Union Oil Co. of Canada, Ltd.,\n$27.27; \" V \" Garage Co., $51.61; F. C. Wilson, $105; P. Zelmer,\n$23.05; pay-lists, transportation, etc., $52.38; sundry accounts\nnot exceeding $10, $38.45; pay-lists, labour, etc., $1,184.50 3,041.14\nEsquimalt District.\nR. Angus, $26.98; Armstrong Bros., $14.80; Boultbee, Ltd.,\n$82.52; B.C.E.R. Co., Ltd., $97.84; B.C. Equipment Co., Ltd.,\n$29.38; B.C. Telephone Co., $54.56; D. and H. E. Cairns, $950;\nCanadian Fairbanks-Morse Co., Ltd., $84.39; Canadian Industries,\nLtd., $2,129.48; Canadian Ingersoll-Rand Co., Ltd., $216; Canadian Liquid Air Co., Ltd., $15.56; C.P.R. Co., $35.83; Canadian\nSullivan Machinery Co., Ltd., $620.35; Clarke's Garage, $31;\nEvans-Coleman Trading Co., Ltd., $47.35; Evans, Coleman &\nJohnson Bros., Ltd., $426.89; Gutta Percha & Rubber, Ltd., $115.39;\nHafer Machine Co., Ltd., $162.86; R. Hall & Sons, $34.75; Harte-\nAndrews Paints, Ltd., $149.22; C. A. Helgesen, $10; Hickman-Tye\nHardware Co., Ltd., $219.31; Home Oil Distributors, Ltd.,\n$615.88; Imperial Oil, Ltd., $574.65; Island Pacific Oil Co., Ltd.,\n$81.78; King's Printer, $14.90; Mackenzie, White & Dunsmuir,\nLtd., $11.95; Martin & Richards, Ltd., $28.26; Moore-Whittington\nLumber Co., Ltd., $1,015.15; Motor House (Victoria), Ltd.,\n$415.28; McColl-Frontenac Oil Co., Ltd., $145.28; McDowell &\nMann, $53.22; McLennan, McFeely & Prior, Ltd., $673.77;\nNational Machinery Co., Ltd., $1,463.87; National Motor Co., Ltd.,\n$24.17; Olson's Sawmills, $290.39; Pacific Sanitary Rag Co.,\n$21.75; Pedlar People, Ltd., $388.88; Permanent Timber Products,\nLtd., $683.87; C. Pike, $10; G. Planes, $15; Sankey & White,\n$155.04; Saseenos Water, Light & Power Co., Ltd., $33.66; M. D.\nSeaton, $20; Shawnigan Lumber Yards, Ltd., $110.48; Shell Oil\nCo. of B.C., Ltd., $546.90; T. Shotbolt, $23.30; W. Smith, $50;\nSoldiers' Settlement Board, $16.10; R. Stebbings, $24; E. R.\nTaylor Construction Co., Ltd., $2,626.12; telegrams and telephones, $12.54; Timber Preservers. Ltd., $378; Union Oil Co. of\nCanada, Ltd., $987.84; Vancouver Machinery Depot, Ltd., $183.15;\nCity of Victoria, $2,048.79; W. Walker & Sons, Ltd., $497.50;\nWhitaker & Revercomb, Ltd., $137.69; H. White & Co., $47.03;\nCarried forward. $210,162.31 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 285\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $210,162.31 $8,209,449.64\nYarrows, Ltd., $360.61; pay-lists, transportation, board, etc.,\n$533.96; sundry accounts not exceeding $10, $84.18; pay-lists,\nlabour, etc., $38,941.95 \t\n$59,901.35\nLess sale of logs, etc. 21.35\nFernie District.\nM. A. Berigan, $79.62; British America Oil Co., Ltd., $416.22;\nCanadian Liquid Air Co., Ltd., $27.53; C.P.R. Co., $33.35; Carter's\nFilling Station, $164.10; Corbin Motors, $47.35; Crow's Nest Pass\nCoal Co., Ltd., $32; M. Dumont, $109.69; Duthie Co., Ltd., $55;\nCity of Fernie, $33.55; Fernie Garage, $82.85; Imperial Oil, Ltd.,\n$166.31; Jones Tent & Awning, Ltd., $94.22; R. A. Kerr, $17.60;\nJ. Martinos, $14.26; McColl-Frontenac Oil Co., Ltd., $43.02;\nMcGinnis Garage, $29.67; Natal Garage, $19.19; F. Parks & Co.,\n$232.38; J. D. Quail Hardware, $40.74; Restmore Manufacturing\nCo., Ltd., $72.35; telephones, $17.37; Trites-Wood Co., Ltd.,\n$298.46; Union Oil Co. of Canada, Ltd., $39.56; Public Works\nDepartment, $60.50; pay-lists, board, etc., $26.05; sundry accounts\nnot exceeding $10, $63.82; pay-lists, labour, etc., $4,239.92\n$6,556.68\nLess refund, gasoline tax 56.95\n59,880.00\n6,499.73\nFort George District.\nAlexander Sawmills, Ltd., $158.14; C.N. Railways, $446.94;\nEagle Lake Sawmills, Ltd., $38.97; Home Furnishers, $33.60;\nHome Oil Distributors, Ltd., $1,681.79; Imperial Oil, Ltd.,\n$1,611.11; Marshall-Wells B.C., Ltd., $28.29; J. Mclnnis, $61.05;\nNorthern Hardware & Furniture Co., Ltd., $51; Shell Oil Co. of\nB.C., Ltd., $996.98; pay-lists, transportation, board, etc., $209.65;\nsundry accounts not exceeding $10, $12.20; pay-lists, labour, etc.,\n$35,536.75 40,866.47\nGrand Forks-Greenwood District.\nR. A. Brown, $10.50; Canadian Ingersoll-Rand Co., Ltd., $45.60;\nCharette & Corcoran, $129.35; Grand Forks Furniture & Hardware Co., Ltd., $225.45; H. Houck, $28.40; Imperial Oil, Ltd.,\n$510.54; F. M. Kerby, $150; W. R. Kerr, $15.50; E. C. Lutner,\n$13.84; McPherson Garage Co., Ltd., $42.78; W. O'Donnell,\n$26.75; Shell Oil Co. of B.C., Ltd., $984.44; Union Oil Co. of\nCanada, Ltd., $298.01; sundry accounts not exceeding $10, $24.22;\npay-lists, labour, etc., $15,239.50 17,744.88\nIslands District.\nB.C.E.R. Co., Ltd., $12.60; Canadian Industries, Ltd., $22.18;\nS. P. Corbett, $10; G. Craig, $22.20; W. P. Evans, $64.67; Hickman-Tye Hardware Co., Ltd., $35.22; Home Oil Distributors, Ltd.,\n$40.64; Imperial Oil, Ltd., $1,553.21; Mouat Bros. Co., Ltd., $31.44;\nW. A. McAfee, $22.60; W. B. Revercomb, $37.97; Corporation of\nDistrict of Saanieh, $245.60; Salt Spring Island Trading Co.,\nLtd., $47.96; Shell Oil Co. of B.C., Ltd., $54.28; Sidney Freight\nCarried forward $335,153.39 $8,209,449.64\n EE 286 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nIslands District\u2014Continued.\nBrought forward $335,153.39 $8,209,449.64\nService, $101.15; Sidney Lumber Co., Ltd., $34.15; Sidney Trading-\nCo., Ltd., $33.29; F. M. Tayelor, $45.36; Union Oil Co. of Canada,\nLtd., $62.79; Victoria Lumber & Manufacturing Co., Ltd., $21.86;\nWillard Equipment, Ltd., $2,068.27; sundry accounts not exceeding $10, $86.51; pay-lists, labour, etc., $6,670.95 11,324.90\nKamloops District.\nPublic Works Garage, $391.65; pay-lists, labour, etc., $895.60 1,287.25\nKaslo-Slocan District.\nN. T. Alpsen, $12; Appledale General Store, $99.82; F. E.\nArcher Hardware Co., $18.10; B.C. Drugs, Ltd., $11.10; B.C. Telephone Co., $14.27; Buerge's Garage, $362.77; Canadian Ingersoll-\nRand Co., Ltd., $71.49; Canadian Industries, Ltd., $1,064.35;\nC.P.R. Co., $253.95; E. H. Chase, $30.86; Clark & Motherwell,\n$40.05; W. Clough, $10.60; H. D. Dawson, $12.50; W. Devlin,\n$20.13; H. L. Fife, $79.46; H. Giegerich, $1,584.10; A. J. Graham,\n$46.74; Green Light Service Station, $68.36; L. A. Hascarl, $40;\nHendrick's Garage & Machine Shop, $1,431.90; Home Oil Distributors, Ltd., $58.95; J. R. Humphris, $49.35; Imperial Oil, Ltd.,\n$2,591.92; Lands Department, $13.58; Meridian Mining Co., Ltd.,\n$24.85; E. Munn, $117; T. McNeish, $24.56; D. H. Nellis, $45.16;\nH. Nixon, $100; Pine Lodge, $11.76; F. Rushton, $258.19; Shell\nOil Co. of B.C., Ltd., $2,049.56; Slocan Garage, $1,808.26; H. E.\nStevenson, $177.75; J. R. Tinkess, $147.48; G. Trickett Store,\n$23.45; Western Exploration Co., Ltd., $200; W. White, $16.60;\nWhite Pine Lumber Co., Ltd., $984.01; W. Williams, $19.06; A. B.\nWillford, $17; Wood-Vallance Hardware Co., Ltd., $12.15; sundry\naccounts not exceeding $10, $49.18; pay-lists, labour, etc.,\n$26,072.66 40,145.03\nLillooet District.\nAdams & Adams, $43.35; W. C. Arnett & Co., Ltd., $3,459;\nBoyd's Garage, $54; Bralorne Mines, Ltd., $16.10; Bridge River\nSaw Mills, $10.56; British America Oil Co., Ltd., $48.03; B.C.E.R.\nCo., Ltd., $106.55; Brown, Fraser & Co., Ltd., $18.70; J. Bundus,\n$20.35; Canadian Industries, Ltd., $197.44; Carson's Ranch, Ltd.,\n$104.48; Central Garage, $14.80; F. J. Clark, $246.99; G. S.\nClarke, $498.45; H. Collins, $51; DuBois Transportation & Garage,\n$38.15; M. Dumond, $267.60; N. Evans Transportation Co., Ltd.,\n$321.79; Finning Tractor & Equipment Co., Ltd., $512.77; General\nConstruction Co., Ltd., $2,930.41; Goldbridge Water System, $12;\nHarvey-bailey, Ltd., $14; Home Oil Distributors, Ltd., $563.31;\nHurley Motors, Ltd., $299.17; Imperial Oil, Ltd., $987.79; Kent\n& McKay, $18.90; King's Printer, $10.95; Lee's Garage, $112.52;\nLillooet Cartage Co., $189; Marshall-Wells B.C., Ltd., $144.81;\nMinto City Garage, $103.94; F. C. Myers, Ltd., $527.03; National\nMachinery Co., Ltd., $168.25; Pacific Bolt Manufacturing Co.,\nLtd., $240.85; P.G.E. Railway Co., $480.02; Permanent Timber\nProducts, Ltd., $283.46; Pioneer Gold Mines of B.C., Ltd., $120.79;\nPoole Creek Lumber Co., Ltd., $18.75; Reliance Motor & Machine\nWorks, Ltd., $76.65; G. A. Richardson, $12.50; Shell Oil Co. of\nB.C., Ltd., $906.10; Squamish Hardware, $30.55; N. W. Trout &\nCarried forward $387,910.57 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 287\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward\t\nCo., $16.95; Union Oil Co. of Canada, Ltd., $214.67; C. D. Warring, $78.66; Webb & Gifford, Ltd., $14; pay-lists, transportation,\nboard, etc., $282.03; sundry accounts not exceeding $10, $67.19;\npay-lists, labour, etc., $16,278.78 \t\nMackenzie District.\nArnold & Walker, $18; Barrett Co., Ltd., $46.24; F. J. Beale,\n$1,254; G. A. Brynildsen, $68; B. Brynildsen Sons, Ltd., $74.50\nCanadian Industries, Ltd., $536.34; City Transfer, Ltd., $10.75\nGordon & Belyea, Ltd., $34.87; M. Hickman, $36.75; Home Oil\nDistributors, Ltd., $366.57; Imperial Oil, Ltd., $90.52; Independent Gasoline Corporation, $86.80; J. Johnson, $16; T. Kershaw,\n$23.65; E. W. Lamarque, $70.60; Marshall-Wells B.C., Ltd.,\n$12.80; Powell River Co., Ltd., $289.98; Standard Oil Co. of B.C.,\nLtd., $39.06; F. M. Tayelor, $14.72; telegrams, $11.59; Vancouver\nBarge Transportation, $373; P. Vereczki, $35; Willard Equipment, Ltd., $265.40; sundry accounts not exceeding $10, $20.58;\npay-lists, labour, etc., $6,484.41 \t\nNelson-Creston District.\nA. E. Barnes, $31.68; British America Oil Co., Ltd., $842.97;\nH. Burns, $255.21; Burns Coal & Cartage Co., $136.41; Canadian\nIndustries, Ltd., $1,125.62; C.P.R. Co., $77.53; Creston Farmers'\nInstitute, $18.20; Creston Hardware, $57.40; Creston Motors,\n$122.14; Creston Reclamation Co., Ltd., $990; Ed's Welding &\nBlacksmithing, $24; A. H. Green Co., Ltd., $176.20; O. W. Humphry, $312.50; J. H. Huscroft, $126.15; Imperial Oil, Ltd.,\n$1,943.66; Johnson & Nelson, $488.47; J. Kerrigan & Co., $59.22;\nJ. C. Moore & Co., $59.87; E. McCabe Estate, $239.45; H. S.\nMcCreath, $48; Nelson Hardware Co., $286.58; News Publishing\nCo., Ltd., $10.50; North Star Oil, Ltd., $86.48; Peebles Motors,\n$145.50; W. W. Powell Co., Ltd., $229.99; P. J. Rahal, $52; L. L.\nRobinson, $16.32; C. O. Rodgers, $22,83; T. Rogers, $78.33; Salmo-\nYmir Meat Market, Ltd., $105.81; Shell Oil Co. of B.C., Ltd.,\n$683.09; Sirdar Community Hall, $32.22; Standard Electric,\n$385.45; H. E. Stevenson, $11.04; Union Oil Co. of Canada,\nLtd., $513.06; W. Waldie & Sons, Ltd., $64.09; Universal Motors,\nLtd., $19; T. H. Waters & Co., Ltd., $62.10; Wood-Vallance Hardware Co., Ltd., $535.65; Ymir Garage, $24.03; Ymir Transport\nGarage, $48.72; Vote 158\u2014Roads, $1,786.68; pay-lists, transportation, board, etc., $345.09; sundry accounts not exceeding $10,\n$53.97; pay-lists, labour, etc., $25,635.10 :.....\nNew Westminster District.\nBryson & Sons, $1.20'; Permanent Timber Products, Ltd.,\n$322.67; pay-lists, labour, etc., $224.20\t\nNorth Okanagan District.\nW. H. R. Bateman, $91; Bloom & Sigalet, Ltd., $32.97; British\nAmerica Oil Co., Ltd., $265.32; Campbell Bros., Ltd., $18.70;\nC.P.R. Co., $96,07; Canadian Sullivan Machinery Co., Ltd.,\n$230.15; R. J. Chisholm, $47.05; H. C. DeBeck, $55; Finning\nCarried forward\t\n$387,910.57 $8,209,449.64\n31,234.14\n10,280.13\n38,368.41\n548.07\n$468,341.32 $8,209,449.64\n EE 288 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $468,341.32 $8,209,449.64\nTractor & Equipment Co., Ltd., $33.53; Green's Garage, $24.66\nW. H. Greening, $33.40; J. Harwood, $96.72; N. A. Hayes, $11.71\nHome Oil Distributors, Ltd., $1,362.24; Imperial Oil, Ltd., $664.49\nLarkin Community Club, $10; Mackenzie, White & Dunsmuir\nLtd., $17.97; R. B. Main, $17.50; McEwen & Bennett, $627.35\nD. J. McKay, $37.95; Permanent Timber Products, Ltd., $1,619.35\nProctor's Bus Service, $18; Shell Oil Co. of B.C., Ltd., $743.92\nShields & Co., Ltd., $731.82; Shillam's Garage, $192.35; Smith\nHardware Co., Ltd., $62.75; S. C. Smith Lumber Co., Ltd., $41.29\nA. Stewart, $60; L. G. Turnbull, $14.87; Union Oil Co. of Canada,\nLtd., $633.65; Vancouver Machinery Depot, Ltd., $10.75; Vernon\nGarage, $75.76; Vernon Hardware Co., Ltd., $91.48; Vernon\nPowder Co., Ltd., $1,246.24; Ward's Service Garage, $39.30; Wat-\nkin's Garage, Ltd., $50.27; West Canadian Hydro Electric Corporation, Ltd., $360,90; pay-lists, transportation, board, etc.,\n$390.06; sundry accounts not exceeding $10, $60.44; pay-lists,\nlabour, etc., $23,404.61 \t\n$33,621.59\nLess refund, Board of Railway Commissioners.. 11,015.88\n22,605.71\nOmineca District.\nE. A. Ahlm, $51.60; P. Brunell, $101.41; Burns Lake Hardware,\n$17.85; C. P. Bussinger, $13.75; Canadian Industries, Ltd.,\n$1,251.56; C.N. Railways, $36.04; Dickinson & Sons, $224.20;\nA. L. Evitt, $10.75; Finning Tractor & Equipment Co., Ltd.,\n$12,710.76; Fraser Lake Sawmills, Ltd., $287.55; J. C. Glover,\n$26.70; Goodwin's Garage, $63.35; W. K. Gwyer, $90; Home Oil\nDistributors, Ltd., $1,782.35; Hoops & Mapleton, $1\u00a38.92; Imperial\nOil, Ltd., $400.99; Indian Residential School, $137.90; F. Jeune &\nBro., Ltd., $509.76; Johnson's Transfer, $373.75; J. M. Johnston,\n$237.25; A. McDonald, $2,670.85; E. C. McGeachy, $12.70; R. M.\nPatterson, $420.95; H. M. Perison, $12.85; J. Philpot, $30; E. G.\nPoole, $46.28; Quick Farmers' Institute, $698.70; Restmore Manufacturing Co., Ltd., $182.20; R. S. Sargent, Ltd., $10.25; Shell Oil\nCo. of B.C., Ltd., $1,104.13; E. Smedley, $16.60; H. W. Smith, $86;\nTaylor Bros., $126.21; Union Oil Co. of Canada, Ltd., $40.05;\nWillard Equipment, Ltd., $55.39; sundry accounts not exceeding\n$10, $34.90; pay-lists, labour, etc., $30,568.41\t\nPeace River District.\nK. Aspol, $225.05; British America Oil Co., Ltd., $1,588.74;\nCanadian Fairbanks-Morse Co., Ltd., $92.66; Canadian Industries,\nLtd., $216.90; Dawson Co-op. Union, $74.30; Erickstein & Brekke,\n$379.95; C. M. Finch, $60.95; Frontier Lumber Co., Ltd., $12.14;\nH. B. Gibson, $30; W. O. Harper, $20.95; O. J. Hoffstrom, $108.90;\nImperial Oil, Ltd., $568.60; W. L. Malhoit, $15.30; Martin &\nMilne, $67.50; D. McLean, $42.85; Portage Sawmill, $36.48;\nR. Potts, $10; Pouce Coupe Garage, $99.86; Pouce Coupe Light &\nPower Co., $13.75; Pouce Coupe Trading Co., $55.65; W. J. Powell,\n$13.98; Rigden & Co., $115.75; G. Robertson, $11; L. D. Stepan,\n$31.65; sundry accounts not exceeding $10, $43.48; pay-lists,\nlabour, etc, $18,981.24\t\nCarried forward\t\n54,633.01\n22,917.63\n$568,497.67 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 289\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nBrought forward $568,497.67 $8,209,449.64\nPrince Rupert District.\nAlbert & McCaffery, Ltd., $1,131.01; Armour Salvage & Towing\nCo., $78; B.C. Equipment Co., Ltd., $53.14; Canadian Industries,\nLtd., $197.99; Canadian Ingersoll-Rand Co., Ltd., $1,044.25; C.N.\nRailways, $240.61; B. R. Ciceri & Co., $40.11; M. J. Dougherty,\n$27.30; D. Elio, $12.25; E. J. Fitzpatrick, $14; Gordon's Hardware, $249.89; N. Gurvich, $100; J. Hadland, Sr., $82; Haida\nGold Mines, Ltd., $140; M. Heilbroner, $10.50; E. Hellman, $14.45;\nHome Oil Distributors, Ltd., $677.54; Howe & McNulty, $640.15;\nImperial Oil, Ltd., $366.08; Kaien Hardware Co., $1,990.36; C. C.\nKetchum & Co., Ltd., $10; King's Printer, $14.10; Marshall-Wells\nB.C., Ltd., $66.88; H. Miller, $20; F. C. Myers, Ltd., $75.18;\nMcCutcheon's Drug Store, $23.60; Northern B.C. Power Co., Ltd.,\n$321.14; S. E. Parker, Ltd., $1,695.10; F. Pearce, $39.35; J. Peterson, $40; Port Simpson General Hospital, $16; Premier Hotel &\nStore, $81.47; Prince Rupert Feed Co., $72; W. J. Rennie, $141.45;\nRobertson & Simpson, $605.20; A. Ross, $12; H. Ross, $122.30;\nRupert Forge, $28.75; Rupert Motors, $36.45; Star Welding &\nRepair Works, $51.20; telegrams, $12.03; Union Oil Co. of Canada,\nLtd., $647.30; Watt's Grocery, $31.62; M. Yeomans, $25; sundry\naccounts not exceeding $10, $100.12; pay-lists, labour, etc.,\n$29,383.88 ....: 40,781.75\nRevelstoke District.\nAllco Silver Mines, Ltd., $7,000; Home Oil Distributors, Ltd.,\n$134.82; Imperial Oil, Ltd., $40.09; A. V. Kelly, $87.74; K. McRae,\n$10; Shell Oil Co. of B.C., Ltd., $522.11; N. P. Spicher, $17;\nsundry accounts not exceeding $10, $20.45; pay-lists, labourer, etc.,\n$4,180.80 12,013.01\nRossland-Trail District.\nColumbia Garage, $100.86; Consolidated Mining & Smelting Co.,\nLtd., $33.51; Henderson's Garage, $54.35; Hunter Bros., Ltd.,\n$28.72; Shell Oil Co. of B.C., Ltd., $1,058.23; Smedley Garage,\n$31.52; H. E. Stevenson, $989.44; W. A. Talbot, $47.30; telegrams\nand telephones, $93.89; Trail Garage Co., Ltd., $167.44; W. Waldie\n& Sons, Ltd., $19.94; Vote 158\u2014Roads, $117.36; sundry accounts\nnot exceeding $10, $27.16; pay-lists, labour, etc., $3,795.94 6,565.66\nSaanieh District.\nBaker Brick & Tile Co., Ltd., $32.41; B.C.E.R. Co., Ltd., $11.01;\nBoultbee (Victoria), Ltd., $48.15; Canadian Industries, Ltd.,\n$42.84; B. R. Ciceri & Co., $28.54; Evans, Coleman & Johnson\nBros., Ltd., $28.55; R. Hall & Sons, $10.50; Hickman-Tye Hardware Co., Ltd., $161.99; Home Oil Distributors, Ltd., $225.30;\nImperial Oil, Ltd., $301.76; Island Pacific Oil Co., Ltd., $41.09;\nLevings Bros., $28.55; P. M. Monckton, $11.35; L. Mackenzie,\n$32.50; McLennan, McFeely & Prior, Ltd., $44.94; National Motor\nCo., Ltd., $28.59; Producers' Sand & Gravel Co. (1929), Ltd.,\n$1,347.30 Corporation of District of Saanieh, $101.80; Shawnigan\nLumber Yards, Ltd., $13.68; Shell Oil Co. of B.C., Ltd., $148.33;\nUnion Oil Co. of Canada, Ltd., $209.12; W. Walker & Sons, Ltd.,\nCarried forward $627,858.09 $8,209,449.64\n19\n EE 290 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nSaanieh District\u2014Continued.\nBrought forward $627,858.09 $8,209,449.64\n$10.50; pay-lists, transportation, etc., $71; sundry accounts not\nexceeding $10, $93.91; pay-lists, labour, etc., $8,663.09\t\nSalmon Arm District.\nImperial Oil, Ltd., $243.64; S. J. McDiarmid, $5; Shell Oil Co.\nof B.C., Ltd., $76.08; Willard Equipment, Ltd., $87.52; pay-lists,\nlabour, etc., $587.36\t\nSimilkameen District.\nBurr Motors, Ltd., $10.62; Canadian Industries, Ltd., $20.48;\nT. E. Clarke, $15.20; W. B. Ewart, $104.91; Finning Tractor &\nEquipment Co., Ltd., $13.79; Grand Forks Garage Co., Ltd.,\n$30.15; Home Oil Distributors, Ltd., $225.89; Imperial Oil, Ltd.,\n$360.76; Interior Contracting Co., Ltd., $204.74; G. Morrison,\n$69.56; Penticton Hardware, $108.75; Shell Oil Co. of B.C., Ltd.,\n$70.38; Union Oil Co. of Canada, Ltd., $77.70; sundry accounts\nnot exceeding $10, $24.20; pay-lists, labour, etc., $2,330.30\t\nSkeena District.\nJ. L. Bethurem, $85.46; Boultbee, Ltd., $11.04; J. Bright, $80;\nCanadian Industries, Ltd., $609.16; J. A. Brown, $170; Brown,\nFraser & 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;\nFinning Tractor & Equipment Co., Ltd., $20.33; Hanson Lumber\n& Timber Co., Ltd., $189.98; Home Oil Distributors, Ltd., $660.21;\nHoskins Service Station, $106.73; Hudson's Bay Co., $40.10;\nImperial Oil, Ltd., $2,236.80; International Agencies & Machinery\nCo., Ltd., $50.27; International Harvester Co. of Canada, Ltd.,\n$10.04; E. T. Kenney, Ltd., $1,195.98; G. Little, $16.08; R. T.\nRiley, $18.65; J. A. Rutherford, $303.60; Smithers Garage & Electric, $41.80; Swain's Transfer & Taxi, $21.50; A. Tordiffe, $80;\nTriangle Motor Service, $11.90; Vanarsdol Lumbsr Co., $19.64;\nL. B. Warner, $10; sundry accounts not exceeding $10, $38.43;\npay-lists, labour, etc., $29,275.38\t\nSouth Okanagan District.\nBritish America Oil Co., Ltd., $76.26; B.C. Tractor Equipment,\nLtd., $128.75; C.N. Railways, $91.30; D. Chapman & Co., Ltd.,\n$28; Grand Forks Garage Co., Ltd., $55.67; Home Oil Distributors,\nLtd., $104.40; Imperial Oil, Ltd., $225.38; Jeffree & Jeffree, Ltd.,\n$19.95; W. W. Loane Hardware, $12.15; G. Morrison, $12.25;\nW. Ritchie, $17; C. Schwass, $13.95; Shell Oil Co. of B.C., Ltd.,\n$443.24; Summerland Box Co., $10.94; Union Oil Co. of Canada,\nLtd., $102.32; pay-lists, transportation, board, etc., $18.20; sundry accounts not exceeding $10, $33.20; pay-lists, labour, etc.,\n$2,425.50 \t\n$3,818.46\nLess refund, Board of Railway Commissioners $52.30\nVancouver-Point Grey District.\nVancouver and District Joint Sewerage and Drainage Board\nCarried forward \t\n11,736.80\n999.60\n3,667.43\n35,998.58\n3,766.16\n39,595.15\n$723,621.81 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1985, TO 31st MARCH, 1936. EE 291\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nHighways\u2014Continued.\nBrought forward $723,621.81 $8,209,449.64\nYale District.\nArmstrong's Department Store, Ltd., $133.10; A. B. Balderston,\nLtd., $20.35; Barrett's Garage, $128.96; Boyd Motors, Ltd.,\n$52.09; B.C. Nickel Mines, Ltd., $289.70; Canada Ingot Iron, Ltd.,\n$136.06; Canadian Industries, Ltd., $1,075.22; Canadian Ingersoll-\nRand Co., Ltd., $272.07; Canadian Liquid Air Co., Ltd., $135.81;\nC.N. Railways, $25.45; C.P.R. Co., $74.40; Demuth Estate,\n$133.69; Gordon & Belyea, Ltd., $14.95; Imperial Oil, Ltd., $36.77;\nMarshall-Wells B.C., Ltd., $188.99; McLennan, McFeely & Prior,\nLtd., $35.20; Royal Service Station, $53.40; Shell Oil Co. of B.C.,\nLtd., $914.47; Standard Oil Co. of B.C., Ltd., $614.16; telegrams &\ntelephones, $20.84; Truck Parts & Equipment, Ltd., $19.49;\nUnion Oil Co. of Canada, Ltd., $1,358.10; Vancouver Motors,\nLtd., $20.54; Webb & Gifford, Ltd., $12.55; pay-lists, transportation, etc., $73.70; sundry accounts not exceeding $10, $34.16;\npay-lists, labour, etc., $12,875.70 18,749.92\nTotal, Highways $742,371.73\nBituminous Surfacing.\nAlberni-Nanaimo District.\nImperial Oil, Ltd., $6,704.40; Shell Oil Co. of B.C., Ltd.,\n$2,259.81; E. R. Taylor Construction Co., Ltd., $22,180.37; W. R.\nWebster, $28.95; Willard Equipment, Ltd., $2,648.92; rental of\nequipment, $604.25; Vote 158\u2014Roads, $10.06; pay-lists, labour,\netc., $719.92 \t\n$35,156.68\nLess received from City of Alberni 532.07\n$34,624.61\nAtlin District.\nW. Bayley, $107.50; Barrett Co., Ltd., $551.43; H. C. Bennett,\n$13.01; C.P.R. Co., $70.02; Imperial Oil, Ltd., $52.17; Vancouver\nBarge Transportation, Ltd., $14.34; pay-lists, labour, etc., $542.80\n$1,351.27\nLess refund 41.30\n1,309.87\nCariboo District.\nW. J. Bagley, $117.45; Barrett Co., Ltd., $1,618.44; C.P.R. Co.,\n$160.51; Imperial Oil, Ltd., $90.80; P.G.E. Railway Co., $12.96;\nSmedley & Sharp, $6.40; pay-lists, labour, etc., $1,108.28 3,114.84\nChilliwack District.\nBrett'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,\nLtd., $23,779.56; Shell Oil Co. of B.C., Ltd., $48.98; Willard\nEquipment, Ltd., $456.03; rental of equipment, $1,216.81; sundry\naccounts not exceeding $10, $29.20; pay-lists, labour, etc., $949.68.. 68,830.18\nCarried forward ,--..... - $107,879.60 $8,209,449.64\n EE 292 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBituminous Surfacing\u2014Continued.\nBrought forward $107,879.60 $8,209,449.64\nColumbia District.\nC. W. Dill, $14.85; General Construction Co., Ltd., $17,004.18;\nImperial Oil, Ltd., $7,037.86; Willard Equipment, Ltd., $3,416.64;\nrental of equipment, $261; Vote 158\u2014Roads, $24; pay-lists,\nlabour, etc., $190 27,948.53\nComox District.\nBarrett Co., Ltd., $271.70; Canada Roof Products, Ltd.,\n$2,214.54; Canadian Bitumuls Co., Ltd., $2,980.31; Imperial Oil,\nLtd., $19,685.60; Shell Oil Co. of B.C., Ltd., $230.86; E. R. Taylor\nConstruction Co., Ltd., $44,499.27; Union Oil Co. of Canada, Ltd.,\n$2.81; Willard Equipment, Ltd., $4,136.99; rental of equipment,\n$898.13; Vote 158\u2014Roads, $14; pay-lists, labour, etc., $509.79...... 75,444.00\nCowichan-Neivcastle District.\nBarrett Co., Ltd., $799.11; Imperial Oil, Ltd., $838.42; sundry\naccounts not exceeding $10, $13.20; pay-lists, labour, etc., $702.15 2,352.88\nCranbrook District.\nC.P.R. Co., $200; C. W. Dill, $32.70; General Construction Co.,\nLtd., $52,815.22; Imperial Oil, Ltd., $38,465.33; R. Smith, $17.50;\nWillard Equipment, Ltd., $8,530.42; rental of equipment, $3,342;\npay-lists, labour, etc., $1,185.01 104,588.18\nDelta District.\nBarrett Co., Ltd., $780.61; Columbia Bitulithic Co., Ltd.,\n$21,950.05; Municipality of Delta, $2,845.36; Imperial Oil, Ltd.,\n$7,992.75; Macbeth Signs, $10; Ross Bros., $23.92; Corporation\nof District of Surrey, $2,473.17; Willard Equipment, Ltd.,\n$442.72; rental of equipment, $324; sundry accounts not exceeding\n$10, $7.85; pay-lists, labour, etc., $550.62 37,401.05\nDewdney District.\nColumbia Bitulithic Co., Ltd., $40,877.29; Imperial Oil, Ltd.,\n$11,662.06; U-Drive, Ltd., $189.68; Vancouver Daily Province,\n$16.80; Vancouver Sun,' $16.80; Willard Equipment, Ltd.,\n$10,407.14; rental of equipment, $543.12; sundry accounts not\nexceeding $10, $14; pay-lists, labour, etc., $1,133.25 64,860.14\nEsquimalt District.\nBarrett Co., Ltd., $277.80; Evans, Coleman & Johnson Bros.,\nLtd., $220; Home Oil Distributors, Ltd., $96.93; Imperial Oil, Ltd.,\n$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.,\n$58.94; F. M. Tayelor, $101.62; Union Oil Co. of Canada, Ltd.,\n$97.78; Willard Equipment, Ltd., $782.09; sundry accounts not\nexceeding $10, $7.40; pay-lists, labour, etc., $4,548.09 9,418.54\nFernie District.\nGeneral Construction Co., Ltd., $14,723.66; Imperial Oil, Ltd.,\n3,622.37; Willard Equipment, Ltd., $10,356.22; pay-lists, labour,\n34,782.25\nCarried forward $464,675.17 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 293\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBituminous Surfacing\u2014Continued.\nBrought forward\t\nGrand Forks-Greenwood District.\nGeneral Construction Co., Ltd., $8,596.32; Imperial Oil, Ltd.,\n$7,087.27; Willard Equipment, Ltd., $2,138.60; rental of equipment, $80.25 \t\n$464,675.17 $8,209,449.64\n17,902.44\nKamloops District.\nC.P.R. Co., $103.20; Carter-Halls-Aldinger Co., Ltd., $25,675.76;\nImperial Oil, Ltd., $18,865.53; Willard Equipment, Ltd., $1,117.38;\nrental of equipment, $77.50; pay-lists, labour, etc., $406.56\t\nLillooet District.\nCarter-Halls-Aldinger Co., Ltd., $14.383.09; Imperial Oil, Ltd.,\n$16,667; Willard Equipment, Ltd., $197.34; A. L. Wilson, $11.50;\nrental of equipment, $535.50; pay-lists, labour, etc., $238.50\t\nMackenzie District.\nBarrett Co., Ltd., $1,158.43; Imperial Oil, Ltd., $968.07; Willard\nEquipment, Ltd., $722.35\t\nNelson-Creston District.\nGeneral Construction Co., Ltd., $19,973.10; Imperial Oil, Ltd.\n$22,023.48; Shell Oil Co. of B.C., Ltd., $202.67; R. Smith, $68.30\nWillard Equipment, Ltd., $10,005.36; Vote 158\u2014Roads, $22.32\npay-lists, labour, etc., $590.09\t\nNorth Okanagan District.\nCarter-Halls-Aldinger Co., Ltd., $12,075.41; Imperial Oil, Ltd.,\n$7,975.49; Willard Equipment, Ltd., $1,689.87; rental of equipment, $294.37; Vote 158\u2014Roads, $155; pay-lists, labour, etc.,\n$102.19 \t\nRevelstoke District.\nImperial Oil, Ltd., $1,657.36; A. Pradolini, $2,633.35; Willard\nEquipment, Ltd., $1,884.99; rental of equipment, $30; pay-list,\nlabour, etc., $190 \t\nRossland-Trail District.\nConsolidated Mining & Smelting Co. of Canada, Ltd., $596.94;\nGeneral Construction Co., Ltd., $9,461.70; Imperial Oil, Ltd.,\n$11,950.18; Shell Oil Co. of B.C., Ltd., $1,287.52; Trail Mercantile\nCo., Ltd., $2.10; Willard Equipment, Ltd., $11; rental of equipment, $979; pay-lists, labour, etc., $4,076.29 \t\nSalmon Arm District.\nC.P.R. Co., $102.62; Carter-Halls-Aldinger Co., Ltd., $16,857.28;\nImperial Oil, Ltd., $10,896.05; Willard Equipment, Ltd., $1,002;\nVote 158\u2014Roads, $137.50; pay-lists, labour, etc., $123.75\t\nSimilkameen District.\nF. W. Anderson, $43; C. W. Dill, $31.90; General Construction\nCo., Ltd., $31,525.49; Imperial Oil, Ltd., $19,652.75; Mac's Motors,\n$37; Oliver Lumber Co., $3.20; W. R. Webster, $24.40; Willard\nEquipment, Ltd., $5,873.25; rental of equipment, $254.62; Vote\n158\u2014Roads, $87.70; pay-lists, labour, etc., $819.74 .......\nCarried forward\t\n46,245.93\n32,032.93\n2,848.85\n52,885.32\n22,292.33\n6,395.70\n28,364.73\n29,119.20\n58,353.05\n$761,115.65 $8,209,449.64\n EE 294 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBituminous Surfacing\u2014Continued.\nBrought forward\t\nSouth Okanagan District.\nF. W. Anderson, $50.64; General Construction Co., Ltd.\n$16,173.56; Imperial Oil, Ltd., $10,801.54; T. Treadgold, $7.50\nWillard Equipment, Ltd., $5,117.14; rental of equipment, $634.38\npay-lists, labour, etc, $684.38\t\nYale District.\nCarter-Halls-Aldinger Co., Ltd., $34,983.59; Imperial Oil, Ltd.,\n$9,084.09; Willard Equipment, Ltd., $7,468.81; rental of equipment, $354; Vote 158\u2014Roads, $71.75; pay-lists, labour, etc,\n$362.66 \t\nSupervision.\nSalaries:\nSurfacing Engineer\u2014W. P. Beavan, $658.50\nClerk\u2014A. Forrest, $250.56\nStenographer\u2014M. McRae, $222.26\nClarke &'Stuart Co., Ltd., $3.46; W. P. Beavan, $607.88;\npostage, $10; telegrams and telephones, $167.06\t\nTotal, Bituminous Surfacing\t\n$761,115.65 $8,209,449.64\n33,469.14\n52,324.90\n1,919.72\n$848,829.41\nMining Roads.\nAlberni-Nanaimo District.\nAlberni Hardware Co., Ltd., $11.40; E. G. Ayliffe, $18; S. Knut-\nsen, $350; pay-lists, labour, etc., $470.60\t\nAtlin District.\nCarolan General Store, $48.80; T. W. Falconer, $75; R. Hyland,\n$36.50; L. Schulz, $108.95; pay-lists, labour, etc., $3,506.75\t\nCariboo District.\nAntler Gold Mines, Ltd., $400; B. Boe, $150; J. F. Campbell,\n$62.75; Cariboo Mountain Gold Mines, Ltd., $75; R. Coldwell,\n$20.50; A. G. Henderson, $50; T. J. Hodgson, $11.75; Home Oil\nDistributors, Ltd., $44.91; Imperial Oil, Ltd., $71.53; Mackenzie's,\nLtd., $21.85; Stewart & Reilly, $10; Taylor Windfall Gold Mining\nCo., $500; C. S. Wing, $100; sundry accounts not exceeding $10,\n$19.73; pay-lists, labour, etc., $3,708.18\t\nColumbia District.\nPay-lists, labour, etc.\nFort George District.\nNorthern Reef Gold Mines, Ltd. \t\nGrand-Forks Greenwood District.\nImperial Oil, Ltd., $23.58; pay-lists, labour, etc., $695.20.\nCarried forward..\t\n$850.00\n3,776.00\n5,246.20\n307.80\n500.00\n718.78\n$11,398.78 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 295\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nMining Roads\u2014Continued.\nBrought forward\t\nKaslo-Slocan District.\nT. Anderson, $52.40; J. E. Jones, $32; E. Roberts, $166.10;\nH. E. Singel, $228.80; Union Oil Co. of Canada, Ltd., $238.60;\nsundry accounts not exceeding $10, $12.23; pay-lists, labour, etc.,\n$3,018.30 :\t\nLillooet District.\nJ. H. Alexander, $321.14; F. Bara, $35.12; British America Oil\nCo., Ltd., $43.84; J. Bundus, $18.95; pay-lists, labour, etc., $278.30\nMackenzie District.\nPay-lists, labour, etc.\nNelson-Creston District.\nBayonne Consolidated Mines, Ltd., $2,500; A. Bremner, $63.92;\nGold Belt Mining Co., Ltd., $500; Imperial Oil, Ltd., $57.51;\nLambert Lumber, Ltd., $109.44; Nelson Hardware Co., $41.85;\nSalmo-Ymir Meat Market, Ltd., $65.55; Ymir Consolidated Gold\nMines, Ltd., $200; sundry accounts not exceeding $10, $19.72;\npay-lists, labour, etc., $1,936.70 \t\nOmineca District.\nDickinson & Sons, $195; B. McDonald, $1,860; Yukon Border\nPlacer Golds, $650; pay-lists, labour, etc., $2,035.55 \t\nRossland-Trail District.\nShell Oil Co. of B.C., Ltd., $74.80; pay-lists, labour, etc, $565\t\nSimilkameen District.\nW. David, $300; Demuth Estate, $425; Hedley Garage, $465.90;\nHedley Mascot Gold Mines, Ltd., $1,000; Imperial Oil, Ltd.,\n$10.35; MacDonald & Wallace, $57; Pacific Mercantile Co., Ltd.,\n$24.65; Shell Oil Co. of B.C., Ltd., $21.78; sundry accounts not\nexceeding $10, $7.44; pay-lists, labour, etc., $972.94\t\nSkeena District.\n,000; pay-lists, labour,\nOmineca Gold Quartz Mines, Ltd.,\netc., $75\t\nYale District.\nPay-lists, labour, etc.\t\nTotal, Mining Roads\nDrainage.\nAlberni-Nanaimo District.\nPay-lists, labour, etc\nCariboo District.\nPay-lists, labour, etc.\n$11,398.78 $8,209,449.64\n3,748.43\n697.35\n199.80\n5,494.69\n4,740.55\n639.80\n3,285.06\n1,075.00\n460.00\n$31,739.46\n$2,199.60\n500.00\nCarried forward..\n$2,699.60 $8,209,449.64\n EE 296 EXPENDITURES, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nDrainage\u2014Continued.\nBrought forward $2,699.60 $8,209,449.64\nChilliwack District.\nH. Amos, $34.20; Brown Transfer Co., $42.60; Department of\nIndian Affairs, $50; Gilley Bros., Ltd., $259.34; J. T. Mawson,\n$376.14; W. McKay, $150; J. F. Semple, $10.60; Shell Oil Co. of\nB.C., Ltd., $83.10; Standard Oil Co. of B.C., Ltd., $32.76; Union\nOil Co. of Canada, Ltd., $116.09; sundry accounts not exceeding\n$10, $19.67; pay-lists, labour, etc, $4,804.88 5,979.38\nColumbia District.\nFinning Tractor & Equipment Co., Ltd., $15.55; A. F. Haddad,\n$138.94; A. C. Hamilton, $26.81; Imperial Oil, Ltd., $391.20;\nInvermere Garage, $15.75; Invermere Hardware Co., $36; sundry\naccounts not exceeding $10, $22.98; pay-lists, labour, etc., $1,778.55\n$2,425.78\nLess refund, gasoline tax 25.93\n2,399.85\nComox District.\nComox Creamery Association, $34.65; Courtenay Hardware Co.,\n$19.40; W. Halbe, $16.60; Home Oil Distributors, Ltd., $130.87;\nImperial Oil, Ltd., $153.86; Island Hotel, $52.50; H. Murphy,\n$16.50; McLeod Lumber & Shingle Co., Ltd., $43.31; Shell Oil Co.\nof B.C., Ltd., $91.07; F. Swan, $18.80; Union Oil Co. of Canada,\nLtd., $67.32; W. Woodhus, $60.60; sundry accounts not exceeding\n$10, $13.50; pay-lists, labour, etc., $4,746.98 5,465.96\nCranbrook District.\nConsolidated Mining & Smelting Co. of Canada, Ltd., $17.25;\nKimberley Transfer Co., $6.75; pay-lists, labour, etc., $2,105.30 2,129.30\nDewdney District.\nW. C. Ingram, $10; Shell Oil Co. of B.C., Ltd., $62.40; pay-lists,\nlabour, etc., $541.43 613.83\nEsquimalt District.\nR. Bray Estate, $29.25; Canadian Industries, Ltd., $28.53;\nCanadian Western Woodworkers, Ltd., $15.50; C. Dowman's\nGarage, $11.25; Evans, Coleman & Johnson Bros., Ltd., $78.43;\nHafer Machine Co., Ltd., $124.67; Home Oil Distributors, Ltd.,\n$91; Imperial Oil, Ltd., $77.35; J. Mitchell, $11; McLennan,\nMcFeely & Prior, Ltd., $17.83; M. E. McVicker, $10; National\nMachinery Co., Ltd., $12.60; Producers' Sand & Gravel Co.\n(1929), Ltd., $45.40; Shell Oil Co. of B.C., Ltd., $93; Union Oil\nCo. of Canada, Ltd., $59.10; W. Walker & Sons, Ltd., $84.80;\nsundry accounts not exceeding $10, $56.85; pay-lists, labour, etc.,\n$5,153.02 5,999.58\nFernie District.\nBritish America Oil Co., Ltd., $129.67; B.C. Cafe, $25.68;\nImperial Oil, Ltd., $349.61; J. Kerrigan & Co., $266.40; McColl-\nFrontenac Oil Co., Ltd., $84.68; Natal Garage, $47.53; Venezia\nHotel, $13; pay-lists, labour, etc., $3,073.90 .... 3,990.47\nCarried forward .. $29,277.97 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 297\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nDrainage\u2014Continued.\nBrought forward\t\nGrand Forks-Greenwood District.\nF. Coryell, $48.75; Shell Oil Co. of B.C., Ltd., $276.73; Union\nOil Co. of Canada, Ltd., $169.51; pay-lists, labour, etc., $1,900.80\nKamloops District.\nPedlar People, Ltd., $132.43; Public Works Garage, $119.46;\npay-lists, labour, etc., $855.46 \t\nLillooet District.\nB. Beloud, $75; M. Dumond, $94.74; Imperial Oil, Ltd., $38.57;\nE. J. Leith, $1.90; Union Oil Co. of Canada, Ltd., $19.98; C. D.\nWarring, $47.52; pay-lists, labour, etc., $794.40\t\nNelson-Creston District.\nCanadian Industries, Ltd., $22.25; Imperial Oil, Ltd., $104.40;\nJ. Kerrigan & Co., $122.22; Mackenzie, White & Dunsmuir, Ltd.,\n$41.42; Nelson Hardware Co., $31.17; W. W. Powell Co., Ltd.,\n$14.92; Shell Oil Co. of B.C., Ltd., $68.74; Union Oil Co. of\nCanada, Ltd., $166.32; Wood-Vallance Hardware Co., Ltd., $30.24;\nsundry accounts not exceeding $10, $13.24; pay-lists, labour, etc.,\n$2,459.46 \t\nNorth Okanagan District.\nArmstrong Sawmill, $16.14; Campbell Bros., $11.55; Imperial\nOil, Ltd., $62.11; Permanent Timber Products, Ltd., $30.50; Shell\nOil Co. of B.C., Ltd., $68.10; City of Vernon, $11.60; sundry\naccounts not exceeding $10, $13.83; pay-lists, labour, etc., $2,526.50\nB. McDonald\nOmineca District.\nRevelstoke District.\nRevelstoke Hardware, $2,73; R. H. Sawyer, $44.21;\nCo. of B.C., Ltd., $68.10; pay-lists, labour, etc., $704.....\nShell Oil\nRossland-Trail District.\nPay-lists, labour, etc.\nSalmon Arm District.\nCanada Ingot Iron, Ltd., $40.59; C.N. Railways, $74.70; Pedlar\nPeople, Ltd., $123.33; Shell Oil Co. of B.C., Ltd., $45.40; Shuswap\nLake Lumber Co., Ltd., $27.01; Wilcox-Hall Co., Ltd., $21.29;\npay-lists, labour, etc., $1,779.17\t\nSimilkameen District.\nHome Oil Distributors, Ltd., $286.60; Imperial Oil, Ltd., $92.82;\nPermanent Timber Products, Ltd., $980.36; Shell Oil Co. of B.C.,\nLtd., $207.82; Union Oil Co. of Canada, Ltd., $116.08; pay-lists,\ntransportation, board, etc., $45.75; sundry accounts not exceeding\n$10, $19.85; pay-lists, labour, etc., $1,970.80\t\n$29,277.97 $8,209,449.64\n2,395.79\n1,107.35\n1,072.11\n3,074.38\n2,740.33\n500.00\n819.04\n999.20\n2,111.49\n3,720.08\n20\nCarried forward..\n$47,817.74 $8,209,449.64\n EE 298 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\n\\\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nDrainage\u2014Continued.\nBrought forward $47,817.74 $8,209,449.64\nSouth Okanagan District.\nA. J. Bowering, $57.88; C.N. Railways, $394.97; Imperial Oil,\nLtd., $90.66; A. A. F. McNaughton, $38; Permanent Timber\nProducts, Ltd., $1,103.81; Shell Oil Co. of B.C., Ltd., $70.74;\nSummerland Box Co., $48.47; Union Oil Co. of Canada, Ltd.,\n$55.68; sundry accounts not exceeding $10, $11.15; pay-lists,\nlabour, etc., $728.20 2,599.56\nYale District.\nBarrett's Garage, $74.54; Boyd Motors, Ltd., $22.50; Brett's,\nLtd., $17.44; C.N. Railways, $15.59; C.P.R. Co., $48.97; Coalmont\nCollieries, Ltd., $23.13; Imperial Oil, Ltd., $32.32; City of Merritt,\n$10.80; Merritt Herald, $15.33; McKay & Kent, $16.72; Public\nWorks Garage, $19.21; Sidney Roofing & Paper Co., Ltd., $23.26;\ntelegrams and telephones, $84.72; Union Oil Co. of Canada, Ltd.,\n$85.86; Vancouver Motors, Ltd., $37.64; sundry accounts not exceeding $10, $18.38; pay-lists, labour, etc, $462.69 1,009.10\nTotal, Drainage $51,426.40\nBridges.\nAtlin District.\nAlberta 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,\nlabour, etc., $2,160.30 $2,354.54\nBurnaby District.\nAlberta Lumber Co., Ltd., $1,076.07; Marshall-Wells B.C., Ltd.,\n$69.33; Ross & Howard Iron Works Co., Ltd., $254.10; Vancouver\nPile Driving & Contracting Co., Ltd., $2,691.21 4,090.71\nCariboo District.\nCowan Hardware Co., $172.95; Dominion Bridge Co., Ltd.,\n$767.15; E. Dowie, $12.35; H. J. Gardner, $646.71; Gray's Mill,\n$166.40; G. G. Hamilton, $1,182.82; Home Oil Distributors, Ltd.,\n$11.08; Imperial Oil, Ltd., $10.89; Lim Sing, $53.61; T. Magee,\n$466.80; H. W. Mainguy, $12.25; Northern Hardware & Furniture\nCo., Ltd., $204.36; J. W. Parminter, $952.10; Permanent Timber\nProducts, Ltd., $221.80; S. C. Prior, $33.33; R. Robertson, $123.15;\nG. Scorse, $27.55; Shell Oil Co. of B.C., Ltd., $47.21; Smedley &\nSharp, $21; Wong Tip, $15; sundry accounts not exceeding $10,\n$62.88; pay-lists, labour, etc., $7,798.13 . 13,009.52\nChilliwack District.\nC. E. Boothby, $28.50; Brandram-Henderson of B.C., Ltd.,\n$36.61; Brett's, Ltd., $2.52; Canadian Western Lumber Co., Ltd.,\n$193.09; Chilliwack Lumber Yards, $553.42; Menzies Hardware\nCo., Ltd., $84.47; Mohawk Lumber Co., Ltd., $188.12; G. MacLeod,\n$14.65; Pacific Bolt Manufacturing Co., Ltd., $49.92; Timberland\nLumber Co., Ltd., $572.08; Vote 158\u2014Roads, $41.34; pay-lists,\nlabour, etc., $939.75 2,704.47\nCarried forward $22,159.24 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 299\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBridges\u2014Continued.\nBrought forward $22,159.24 $8,209,449.64\nColumbia District.\nColumbia Power Co., Ltd., $21; Dartt & Patterson, $740.12;\nImperial Oil, Ltd., $105.56; Invermere Contracting Co., Ltd.,\n$37.17; Invermere Hardware Co., $264.75; J. Loughlin, $42.88;\nE. B. Nelson, $77.40; Ross & Howard Iron Works Co., Ltd.,\n$184.73; Western Bridge Co., Ltd., $1,606.03; Windermere Garage,\n$18.20; sundry accounts not exceeding $10, $22.15; pay-lists,\nlabour, etc., $3,532.32 6,652.31\nComox District.\nCentral Builders' Supply, Ltd., $14.55; McLeod Lumber &\nShingle Co., Ltd., $245.32; Union Oil Co. of Canada, Ltd., $10.14;\nsundry accounts not exceeding $10, $8.40; pay-lists, labour, etc.,\n$208.80 485.21\nCranbrook District.\nCity Transfer Co., $77; Cranbrook Cartage & Transfer Co.,\n$55; Cranbrook Hardware, Ltd., $196.99; Cranbrook Sash & Door\nCo., Ltd., $1,477.65; T. D. Kilpatrick, $19.76; North Star Oil, Ltd.,\n$53.76; F. Parks & Co., $30.59; R. Williams, $39.45; sundry\naccounts not exceeding $10, $6.90; pay-lists, labour, etc., $1,392.40 3,349.50\nDelta District.\nBarrett Co., Ltd., $25; Cunningham-Trapp, Ltd., $20.50;\nMohawk Lumber Co., Ltd., $342.54; Peterson's Hardware, $38.98;\nsundry accounts not exceeding $10, $5.90; pay-lists, labour, etc.,\n$212.60\n$645.52\nLess sale of timber 12.50\n633.02\nDewdney District.\nC.P.R. Co., $1,702.29; B. W. Cox, $46.51; pay-lists, labour, etc.,\n$251.20 2,000.00\nEsquimalt District.\nB.C.E.R. Co., Ltd., $81.42; B.C. Journal of Commerce, $12.20;\nCanadian Industries, Ltd., $31.56; Canadian Puget Sound Lumber\nCo., Ltd., $130.34; R. Ellison, $6,188.77; Esquimalt Lumber Co.,\nLtd., $465.66; Evans, Coleman & Johnson Bros., Ltd., $101.71;\nHickman-Tye Hardware Co., Ltd., $79.06; A. Kirby, $21; J. and\nW. Milligan, $91.12; Moore-Whittington Lumber Co., Ltd.,\n$748.22; McLennan, McFeely & Prior, Ltd., $164.24; Phillips\nBros., $65.80; W. H. Prowse, $50.15; S. L. Shields, $18.70; Shell\nOil Co. of B.C., Ltd., $28.05; Times P. & P. Co., Ltd., $14.70;\nUnion Oil Co. of Canada, Ltd., $18.70; Vancouver Daily Province,\n$12.40; Victoria Lumber & Manufacturing Co., Ltd., $2,297;\nsundry accounts not exceeding $10, $37.16; pay-lists, labour, etc.,\n$4,081.11 14,739.07\nFernie District.\nCanada Ingot Iron, Ltd., $324.77; M. Dumont, $133.16; J. T.\nMangan Lumber Co., $11.20; J. D. Quail Hardware, $10.71; pay-\nlists, labour, etc., $570.40 1,050.24\nCarried forward $51,068.59 $8,209,449.64\n EE 300 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBridges\u2014Continued.\nBrought forward-\nGrand Forks-Greenwood District.\nGrand Forks Furniture & Hardware Co., Ltd., $148.49; Grand\nForks Garage, $52.89; Greenwood Garage, $1.15; Norris Lumber\n& Box Co., Ltd., $479.21; M. J. Scott, $58.08; pay-lists, labour,\netc., $2,536.80\t\nIslands District.\nB.C. Concrete Co., Ltd., $124.45; Canadian Industries, Ltd.,\n$3.65; S. T. Conery, $37.20; F. Cudmore, $16; Gulf Islands Transportation Co., Ltd., $37.50; H. S. Jordan, $23.68; Mouat Bros.\nCo., Ltd., $497.84; W. A. McAfee, $10.75; W. D. Patterson, $11.22;\nSalt Spring Island Trading Co., Ltd., $76.30; pay-lists, labour,\netc., $665.38 \t\nKamloops District.\nC.N. Railways, $127.95; N. S. Dalgleish & Sons, $63.34; W. J.\nEllis & Co., Ltd., $12; Kamloops Lumber Co., Ltd., $23.36; Public\nWorks Garage, $242.95; pay-lists, labour, etc., $1,230.40\t\nKaslo-Slocan District.\nC.P.R. Co., $206.14; A. J. Graham, $54.18; Lambert Lumber,\nLtd., $127.42; F. Rushton, $432.35; White Pine Lumber Co., Ltd.,\n$1,356.11; pay-lists, labour, etc, $1,560.30 \t\nLillooet District.\nCanadian Industries, Ltd., $44.33; Merrill & Ring Lumber Co.,\nLtd., $14; Shell Oil Co. of B.C., Ltd., $55.14; Thompson & Sowerby,\n$38.11; sundry accounts not exceeding $10, $26.73; pay-lists,\nlabour, etc., $362.80 \t\nNelson-Creston District.\nM. Baskin, $234.39; Bayonne Consolidated Mines, Ltd., $199.98\nJ. Bell, $96; British America Oil Co., Ltd., $452.80; H. Burns\n$187.73; A. B. Campbell & Co., $397.33; C.P.R. Co., $175.68\nCreston Drug & Book Store, $15.90; Creston Hardware, $126.69\nCreston Mercantile Co., Ltd., $13.20; Creston Reclamation Co.\n$203.15; Dominion Bridge Co., Ltd., $644.50; J. H. Huscroft\n$40.80; Imperial Oil, Ltd., $173.06; Johnson & Nelson, $829.80\nLeavitt-Naugle, Ltd., $327.60; Mackenzie, White & Dunsmuir\nLtd., $24.46; J. C. Moore, $686.75; P. McMaster, $42.20; Nelson\nHardware Co., $124.35; Nelson Iron Works, Ltd., $2,947.18; North\nStar Oil, Ltd., $74.58; W. W. Powell Co., Ltd., $156.68; P. J.\nRahal, $11; C. O. Rodgers, $839.76; Ross & Howard Iron Works\nCo., Ltd., $1,206; Shell Oil Co. of B.C., Ltd., $694.07; S. A. Speers,\n$69.35; H. E. Stevenson, $31.36; Universal Motors, $11.84; F. A.\nVarsereld, $122.56; W. Waldie & Sons, Ltd., $1,089.26; J. B. Win-\nlaw, $25.44; Wood-Vallance Hardware Co., Ltd., $290.46; M. York\n& Co., $31.29; Vote 158\u2014Roads, $538.86; pay-lists, transportation,\nboard, etc., $110.69; sundry accounts not exceeding $10, $81.69;\npay-lists, labour, etc, $13,899.01 \t\nCarried forward\t\n$51,068.59 $8,209,449.64\n3,276.62\n1,503.97\n1,700.00\n3,736.50\n541.11\n27,227.45\n$89,054.24 $8,209,449.64\n PROVINCE OF BRITISH COLUMBIA\nEE 333\nStatement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1936,\nin Oirder of Maturity.\nMaturity.\nDate of Issue.\nRate. .\nNature.\nSeries.\nAmount\nOutstanding.\nSterling\nValue.\nmterest 1\nPayable. ,\n u\nPlace and Manner of Payment.\nTerm,\nYears.\nDenominations.\nAuthority.\nJune 29, 1936-56\nApril 1,1936-61\nMay 15, 1937-61\nMay 15,1936\nJuly 1, 1937\nJuly 1, 1937\nDec. 1, 1937\nApril 1,1938\nJuly 8,1938\nNov. 1, 1938\nDec. 1, 1938\nMar. 5, 1939\nMay 16,1939\nJuly 2, 1939\nJuly 12,1939\nDec. 3i, 1940\nApril 1, 1941\nJune 15,1941\nJune 15 1941\nJune 29,1926\nApril 1, 1931\nMay 15, 1931\nMay 15, 1931\nJuly 1, 1897\nJuly 1, 1899\nDec. 1, 1917\nApril 1, 1918\nJuly 8, 1935\nNov. 1, 1918\nDec. 2, 1918\nMar. 5, 1919\nMay 16, 1919\nJuly 2, 1919\nJuly 12,1924\nDec. 31, 1920\nApril 1, 1914\nJune 15, 1921\nJune 15, 1921\nJune 30,1921\nJuly 1, 1891\nJuly 1,1893\nJan. 1,1895\nJuly 1,1899\nJuly 1, 1902\nAug. 15, 1921\nAug. 15, 1921\nOct. 26,1921\nOct. 26,1921\nOct. 26, 1921\nNov. 1, 1927\nJune 25,1923\nJune 25,1923\nFeb. 1, 1933\nOct. 1,1921\nFeb. 15, 1932\nJan. 15, 1923\nJan. 15, 1923\nJune 25,1923\nJune 25,1923\nJan. 25,1924\nJan. 25, 1924\nJuly 12,1924\nJuly 12,1924\nJuly 2,1925\nJan. 15,1926\nSept. 1, 1933\nSept. 1, 1933\nOct. 1, 1928\nOct. 1, 1928\nApril 25, 1929\nApril 25, 1929\nApril 25, 1929\nApril 25, 1929\nApril 25, 1929\nNov. 20, 1934\nApril 2, 1930\nJune 15,1935\nNov. 5, 1935\nMar. 16,1936\nMay 1, 1932\nSept. 25, 1927\nSept. 25, 1927\nSept. 25, 1927\nSept. 25, 1927\nSept. 25, 1927\nNov. 1, 1927\nNov. 1, 1927\nNov. 1, 1927\nNov. 1, 1927\nDec. 1, 1927\nSept. 24, 1929\nJan. 23, 1929\nTotal In\nTreasury\nTreasury\nj and Bonds r\nEastern Illy.\n5th, 1942)\n4y2\n4y2\n4\n4\n3%\n3%\n5\n5\n3y2\n5\n5\n5y2\n5\n5\n5\n5\n4%\n6\n6\n5\n3\n3\n3\n3\n3\n6\n6\n6\n6\n6\n4y2\n5\n5\n5y2\n6\n6\n5\n5\n5\n5\n5\n5\n5\n5\n4%\n4y\u00bb\n5\n5\n4y2\n5\n5\n5\n5\n5\n5\n4%\n3\n3\n3\n5\n4y2\n4y2\nm\n4y2\n4y2\n4y2\n4%\n4y2\n4\n5\n4y2\nscribed\nBills t(\nBills t\nlow assi\nCo. 4y2\n4y2\nSerial Debentures (1)\nSerial Debentures (2)\nSerial Debentures (3)\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nInscribed Stock\nDebentures\nDebentures\nDebentures\nInscribed Stock\nInscribed Stock\nInscribed Stock\nInscribed Stock\nInscribed Stock\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nInscribed Stock\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nStock and Debentures..\n) Dominion\t\nEV\nFY\nFZ\nGA\n$4,110,000\n3,489,000\n4,227,000\n29\n1\n15\n15\n1\n1\n1\n1\n8\n1\n1\n5\n16\n2\n12\n30\n1\n15\n15\n30\n1\n1\n1\n1\n1\n15\n15\n26\n26\n26\n1\n25\n25\n1\n1\n15\n15\n15\n25\n25\n25\n25\n12\n12\n2\n15\n1\n1\n1\n1\n25\n25\n25\n25\n25\n20\n2\n15\n5\n16\n1\n25\n25\n25\n25\n25\n1\n1\n1\n1\n1\n24\n23\n15\n15\nJ & D\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014at Provincial Treasury, Victoria\nL.M.\u2014at Provincial Treasury, Victoria\nG.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C.\u2014V., M.\nG.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V., T., M\u201e or N.Y.\nG.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014Ottawa only\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\nG.\u2014C.B.C\u2014V., Vr., T., M., W.\nG.\u2014C.B.C\u2014V., Vr., T., M., W.\nG.\u2014Ottawa only\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\n\u00a3\u2014Glynn, Mills & Co.\u2014L.\nG.\u2014C.B.C\u2014V., Vr., T., M., W.\nG.\u2014C.B.C\u2014V., Vr., T., M., W.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M.f or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., W., T., M., H.\nG.\u2014C.B.C\u2014V., Vr., W., T., M.\nG.\u2014C.B.C\u2014V., Vr., W., T., M., H.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., W., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y., or \u00a3 in L.\nG \u2014 C.B.C\u2014V., Vr., T., M., W., 11.\nG.\u2014C.B.C\u2014V., Vr., T., M., W., H.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG\u2014 C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014 C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T\u201e M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014V., Vr., T., M., W., II.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C.\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\n\u00a3\u2014C.B.C.\u2014L.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., MM or N.Y.\nL.M.\u2014C.B.C\u2014Ottawa\nL.M.--- C.B.C\u2014V.\n\u00a3\u2014Brown, Shipley & Co.\u2014L.; or equivalent L.I\n\u00a3\u2014Brown, Shipley & Co.\u2014L.; or equivalent L.\n30-y.\nSerials\n30-y.\nSerials\n30-y.\nSerials\n5\n40\n38\n20\n20\n3\n20\n20\n20\n20\n20\n15\n20\n27\n20\n20\n20\n50\n48\n46\n42\n39\n20\n20\n20\n20\n20\n15\n20\n20\n12\n25\n15\n25\n25\n25\n25\n25\n25\n25\n25\n25\n25\n20\n20\n25\n25\n25\n25\n25\n25\n25\n20\n25\n20\n20\n20\n35 c'll'ble\nafter 25\n30\n30\n30\n30\n30\n30\n30\n30\n30\n30\n30\n40\nVI. at Com\nM. at C.B\n*$1,000\n*500, 1,000\n*500, 1,000\n*1,000, 100,000\n1,000\n1,000\n300,000\n200,000\n*1,000\n100,000\n100,000\n100, 500, 1,000\n300,000\n100, 500, 1,000\n*1,000\n1,361,500\nAny denom.\n1,000\n500, 1,000\n340,000\nAny denom.\nAny denom.\nAny denom.\nAny denom.\nAny denom.\n500, 1,000\n500, 1,000\n1,000\n1,000\n1,000\n*1,000\n1,000\n500, 1,000\n*500, 1,000\n500, 1,000\n*500, 1,000\n1,000\n1,000\n1,000\n1,000\n*1,000\n*1,000\n*1,000 & 1x300\n*1,000\n*1,000\n*500, 1,000, or\n\u00a3102.14.10,\n\u00a3205.9.7\n*500, 1,000\n*500, 1,000\n*1,000\n*1,000\n*1,000\n* 1,000\n*500, 1,000\n*500, 1.000\n*1,000\n*1,000\n*500, 1.000\n*500,000,\n1,000,000\n*250,000\n*700,000\n\u00a3100 and multiples thereof\n*1,000\n*1,000\n*1,000\n*1,000\n*1,000\n* 1,000\n\u26661,000\n* 1,000\n*1,000\n*1,000\n*500, 1,000\n*1,000\npany's Office\u2014V.\nC\u2014V., Vr., T.\nRevenue Act, R.S.B.C 1924, and Loan Act, 1921 (Sec.\n\u2014O.C 699.\nRevenue Act, R.S.B.C 1924\u2014O.C 309.\nRevenue Act, R.S.B.C 1924\u2014O.C 704.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 660.\nDyking Debenture Act, 1897\u2014O.C. 498.\nPublic Dyking Act, 1898, Amendment Act, 1899\u2014O.C.\nLoan Act, 1917\u2014O.C 1240.\nLoan Act, 1917\u2014O.C 1537.\nFraser River (New Westminster) Bridge Act, 1935\u2014O.\nLoan Act, 1917\u2014O.C 2543.\nLoan Act, 1917\u2014Os.C 2680 and 2694.\nLoan Act, 1918\u2014O.C. 354.\nLoan Act, 1917\u2014O.C 595. ,\nLoan Act, 1916\u2014O.C 976.\nLoan Act, 1917 ; P.G.E. Construction Loan Act, 1920 ;\nConstruction Loan Act, 1921; University Loan Act,\nLoan Act, 1921; Loan Act, 1921 (Sec. Sess.) ; Los\n1923\u2014O.C 845.\nBetter Housing Act, 1919\u2014O.C 2141.\nLoan Act, 1914\u2014Os.C 277 and 394.\nLoan Act, 1916, as amended\u2014O.C 851.\nLoan Act, 1918, as amended, 1919\u2014O.C. 854.\nBetter Housing Act, 1919\u2014O.C. 889.\nLoan Act, 1891\u2014Os.C. 310\/91 and 165\/92.\nLoan Act, 1893\u2014Os.C. 313 and 356.\nLoan Act, 1895\u2014Os.C. 134, 135, and 136.\nLoan Act, 1899\u2014O.C 379.\nLoan Act, 1902\u2014O.C. 288.\nP.G.E. Construction Loan Act, 1921\u2014O.C 1095.\nDepartment of Industries Loan Act, 1919, and Amend\n1920-21\u2014O.C 1135.\nLoan Act, 1919\u2014O.C. 1426.\nLoan Act, 1920\u2014O.C 1427.\nLoan Act, 1921\u2014O.C. 1425.\nLoan Act, 1921, and P.G.E. Construction Loan Act,\nO.C 1069.\nUniversity Loan Act, 1920\u2014O.C 778.\nLoan Act; 1922\u2014O.C. 777.\nRevenue jvct, R.S.B.C. 1924\u2014O.C. 84.\nHighway Loan Act, 1920\u2014O.C 1341.\nRevenue Act, R.S.B.C. 1924\u2014O.C 183.\nLoan Act) 1921 (Sec. Sess.)\u2014O.C. 73.\nLoan Actj 1922\u2014O.C. 74.\nHighway Loan Act, 1920\u2014O.C. 775.\nLoan Act; 1921 (Sec. Sess).\u2014O.C. 776.\nHighway Loan Act, 1920\u2014O.C. 84.\nRevenue Act Amendment Act, 1922\u2014O.C. 83.\nRevenue Act Amendment Act, 1922\u2014O.C 786.\nUniversity Loan Act, 1920\u2014O.C. 787.\nLoan Act 1924\u2014O.C 709.\nRevenue Act. R.S.B.C 1924\u2014O.C 31.\nSess.)\nA & O\nM & N\nM & N\nJ & J\nJ & J\nJ & D\nA & O\nJ & J\nM & N\nJ & D\nM & S\n3,500,000\n245,000\n200,000\n300,000\n200,000\n1,000,000\n100,000\n200,000\n3,000,000\n300,000\n3,000,000\n2,000,000\n1,361,500\n7,275,000\n2,000,000\n1,000,000\n340,000\n2,139,141\n599,945\n2,037,000\n1,649,000\n3,496,850\n1,000,000\n1,000,000\n500,000\n500,000\n1,000,000\n310,000\n300,000\n700,000\n3,989,000\n2,000,000\n5,000,000\n1,500,000\n500,000\n600,000\n400,000\n1,000,000\n1,000,000\n2,042,300\n1,000,000\n1,000,000\n4,000,000\n1,000,000\n2,000,000\n2,000,000\n4,000,000\n4,056,000\n2,000,000\n1,000,000\n2,900,000\n100,000\n500,000\n3,203,000\n2,000,000\n250,000\n700,000\n7,275,000\n250,000\n45,000\n705,000\n275,000\n1,725,000\n188,000\n332,000\n60,000\n110,000\n1,000,000\n3,036,500\n6,417,000\n803.\nG-l\n1-1\nGJ (in part)\nM-l\nO-l, P-l\nS\nT-l\nY\nEM\nDD\nC 814.\nM & N;\nJ & J:\nJ & J\nT&31D\nP.G.E.\n1920;\nm Act,\n\u00a31,500,000\nA & Ol\nDH\nDI\nDJ\nJ & D\nJ & D\nJ & D\nJ & J\nJ & J\nJ & J\nJ & J\nJ & J\nF & A\nJune 30 1941\nJuly 1, 1941\nJuly 1,1941\nJuly 1, 1941\nJuly 1, 1941\nJuly 1,1941\nAug. 15, 1941\n\u00a3441,060\n\u00a3123,700\n\u00a3420,000\n\u00a3340,000\n\u00a3721,000\nDM\nDN\nDR\nDS\nDT\nFG\nEC\nED\nGE\nDQ\nGB\nDX\nDY\nEA\nEB\nEE\nEF\nEG\nEH\nEQ\nEU\nGF\nGG\nFM\nFN\nFP\nFQ\nFR\nFS\nFT\nGH\nFV\nGI\nGK\nGL\nAug. 15, 1941\nF & A\nA & O\nA & O\nA & 0|\nM & N\nJ & D\nJ & D\nF & A\nA & O\nF & A\nJ & J\nJ & J\nJ & D\nJ & D\nJ & J\nJ & J\nJ & J\nJ & J\nJ & J\nJ & J\nS & M\nS & M\nA & O\nA & O\nA & O\nA & O\nA & O\nA & O\nA & O\nM & N\nA & O\nJ & D\nM & N\nM & S\nM & N\nM & S\nM & S\nM & S\nM & S\nM & S\nM & N\nM & N\nM & N\nM & N\nJ & D\nM & S\nJ & J\nJ & J\nJ & J\nments,\nOct. 26, 1941\nOct. 26, 1941\nOct. 26, 1941\nNov. 1, 1942\n1921\u2014\nJune 25, 1943\nJune 25, 1943\nFeb. 1, 1945\nOct. 1, 1946\nFeb. 15, 1947\nJan. 15. 1948\nJan. 15, 1948\nJune 25, 1948\nJune 25, 1948\nJan. 25, 1949\nJan. 25, 1949\nJulv 12,1949\nJulv 12,1949\nJuly 2, 1950\nJan. 15, 1951\nSept. 1, 1953\nLoan Act\nRevenue\nLoan Act\nRevenue\nRevenue\nRevenue\nRevenue\nRevenue\nLoan Act\nRevenue\nRevenue\nLonn Act\nLoan Act\nRevenue\n1933\u2014O.C. 1085.\nVet, R.S.B.C. 1924\u2014O.C. 1087.\n1927\u2014O.C. 982.\nVet, R.S.B.C. 1924\u2014O.C 983.\nVet, R.S.B.C. 1924\u2014O.C 630.\nVet, R.S.B.C. 1924\u2014O.C 629.\nVet, R.S.B.C 1924\u2014O.C. 688.\nVet, R.S.B.C. 1924\u2014O.C 726.\n, 1921 (Sec. Sess.)\u2014O.C 722.\nVet, R.S.B.C. 1924\u2014O.C. 1437.\nVet, R.S.B.C 1924\u2014O.C 384.\n1933\u2014O.C. 769.\n1933\u2014O.C. 1303.\nVet, R.S.B.C. 1924\u2014O.C. 262.\nSept. 1, 1953\nOct. 1,1953\nOct. 1, 1953\nApril 25, 1954\nApril 25, 1954\nApril 25, 1954\nApril 25, 1954\nApril 25, 1954\nNov. 20, 1954\nApril 2,1955\nJune 15, 1955\nNov. 5, 1955\nMar. 16, 1956\nMay 1, 1957-67\n\u00a31,500,000\nRevenue [Act, R.S.B.C. 1924\u2014O.C. 566.\nSept. 25, 1957\nFA\nFB\nFC\nFD\nFE\nFH\nFI\nFJ\nFK\nFL\nFU\nFO\nUniversity Loan Act, 1920\u2014O.C. 967.\nLoan Act, 1927\u2014O.C. 996.\nLoan Actj 1923\u2014O.C 969.\nSept. 25, 1957\nSept. 25, 1957\nSept. 25, 1957\nLoan Act, 1925\u2014O.C. 970.\nLoan Act 1927\u2014O.C. 971.\nSept. 25, 1957\nNov. 1, 1957\nLoan Act\nLoan Act\nLoan Act\nLoan Act\nLoan Act\nRevenue\nRevenue\n, 1922\u2014O.C. 1070.\n, 1924\u2014O.C 1071.\n, 1925\u2014O.C. 1072.\n, 1927\u2014O.C 1073.\n, 1927\u2014O.C 1170.\nAct, R.S.B.C. 1924\u2014O.C. 1345.\nAct, R.S.B.C 1924\u2014O.C 83.\nNov. 1, 1957\nNov. 1, 1957\nNov. 1, 1957\nDec. 1, 1957\nSept. 24, 1959\nJan. 23, 1969\n\u00a32,925,000\n$124,238,236.00\n27,572,680.10\n5,940,900.48\no Bank\t\nimed as a Direct Liabi\n% Stock\t\n% Bonds \t\nLity :\n$14,234,805.00\n5,925,195.00\n$157,751,822.58\nGuaranteed Stocl\nPacific Great\n(Due July 1\n| $20,160,000.00\n(1.) Maturing annually: $210,000 up to and including 1946; thence $180,000 per annum. (2.) Maturing annually: $142,000 up to and includin\n(3.) Maturing annually: $163,000 in 1937; $166,000 during 1938 to 1941. inclusive; and $170,000 during 1942 to 1961, inclusive.\nG.\u2014In gold. L.M.\u2014In Lawful Money of Canada. C.B.C.\u2014At The Canadian Bank of Commerce. V.\u2014Victoria. Vr.\u2014Vancouver. W.\u2014Winnipeg. T.\u2014Toronto.\n* Debentures may be obtained in fully registered form.\nNote.\u2014Under 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:\ndividends from stocks, bonds, or debentures of the Province or of any municipality in the Province.\"\n1951; $122,000 during 1952 to 1958, inclusive; ; and $121,000 during 1959 to 1961, inclusive.\nM.\u2014Montreal. H.\u2014Halifax. L.\u2014Loijdon, England. N.Y.\u2014New York City, U.S.A.\n1 All income derived by persons who\nare not resident in the Province from interest or\nH. N. WRIGHT,\nDeputy Minister of Finance.\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 301\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBridges\u2014Continued.\nBrought forward $89,054.24 $8,209,449.64\nNorth Okanagan District.\nBritish America Oil Co., Ltd., $60.50; Imperial Oil, Ltd., $58;\nUnion Oil Co. of Canada, Ltd., $121.80; Vernon Garage, $2.50;\npay-lists, labour, etc., $456.20 . 699.00\nNorth Vancouver District.\nPay-list, labour, etc. 40.00\nOmineca District.\nFraser Lake Sawmills, Ltd., $869.02; J. A. Huffman, $87.93;\nMatthew's Lumber Yard, $292.64; Southbank Sawmills, $134.56;\nR. J. Steen, $10.75; pay-lists, labour, etc., $1,428.30 2,823.20\nPeace River District.\nBowes & Herron Garage, $74.65; Dawson Co-op. Union, $17.23;\nErickstein & Brekke, $226.31; O. J. Hoffstrom, $69.37; G. Latimer,\n$150; Martin & Milne, $262.54; H. J. McKibbin, $38; J. P. Olinger,\n$438.83; G. Pelletier, $524.70; W. J. Powell, $192.45; Rigden &\nCo., $28.60; sundry accounts not exceeding $10, $24.12; pay-lists,\nlabour, etc., $8,577.92 10,624.72\nPrince Rupert District.\nImperial Oil, Ltd., $260.25; Premier Hotel & Store, $23.25;\nRobertson & Simpson, $1,120.39; H. Ross, $60.09; pay-lists,\nlabour, etc., $2,562 4,025.98\nRossland-Trail District..\nA. J. Bath, $134.54; Columbia Millwork & Lumber Sales,\n$305.28; H. E. Stevenson, $30; Trail Garage Co., Ltd., $102.35;\nTrail Mercantile Co., Ltd., $94.95; sundry accounts not exceeding\n$10, $25.28; pay-lists, labour, etc., $753.40 1,445.80\nSalmon Arm District.\nB. J. Carney & Co., $68; W. Louie, $35; Union Oil Co. of\nCanada, Ltd., $11.34; sundry accounts not exceeding $10, $9.82;\npay-lists, labour, etc., $182 306.16\nSkeena District.\nB.C. Concrete Co., Ltd., $48.46; C.N. Railways, $156; W. J.\nChristy, $101; E. T. Kenney, Ltd., $505.21; G. Little, $615.74;\nF. Nash, $18.79; O. Olander, $41.25; R. W. PJiley, $17.90; Ross &\nHoward Iron Works Co., Ltd., $482.61; sundry accounts not exceeding $10, $8.95; pay-lists, labour, etc., $4,380.19 6,376.10\nSouth Okanagan District.\nDunn & Runcie, $3.35; Imperial Oil, Ltd., $134.10; Independent\nHardware Co., Ltd., $11.97; A. Miller, $37.70; Standard Oil Co.\nof B.C., Ltd., $48.38; Union Oil Co. of Canada, Ltd., $116.30;\nWinfield Lumber & Supply Co., Ltd., $28.50; pay-lists, labour, etc.,\n$437.80 818.10\nVancouver-Point Grey District.\nPay-lists, labour, etc 287.20\nCarried forward : $116,500.50 $8,209,449.64\n EE 302 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURES\u2014Committed.\n( Statutory ) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBridges\u2014Continued.\nBrought forward $116,500.50 $8,209,449.64\nYale District.\nArmstrong's Department Store, Ltd., $45.88; Barrett's Garage,\n$56.08; British America Paint Co., Ltd., $180.93; B.C. Concrete\nCo., Ltd., $47.04; B.C. Nickel Mines, Ltd., $16.60; C.P.R. Co.,\n$43.76; Imperial Oil, Ltd., $19.94; Kent & McKay, $310.02; F.\nLinster, $40; Marshall-Wells B.C., Ltd., $19.50; F. C. Myers, Ltd.,\n$108.37; Nicola Pine Mills, Ltd., $167.12; E. Woodworth, $26.70;\npay-lists, transportation, etc., $49.50; sundry accounts not exceeding $10, $29.14; pay-lists, labour, $4,094.32 5,249.90\nTotal, Bridges $121,750.40\nBuildings.\nAlberta Lumber Co., Ltd., $93.30; Baker Brick & Tile Co., Ltd.,\n$10.98; R. C. Blackbourn, $18.55; G. L. Blue, $16; B.A. Paint Co.,\nLtd., $183.14; B.C. District Telegraph & Delivery Co., Ltd.,\n$2,603.56; B.C.E.R. Co., Ltd., $130.34; Buckerfield's, Ltd., $18.10;\nJ. M. Campbell, $533.80; Campbell & Grill, Ltd., $375; Canadian\nFairbanks-Morse Co., Ltd., $246.04; Canadian General Electric\nCo., Ltd., $774.20; Canadian Western Lumber Co., Ltd., $39.50;\nCanadian Western Woodworkers, Ltd., $84.49'; Carr & Son,\n$177.0<9; Central Builders' Supply, Ltd., $795.90; Central Transfer & Coal Dealers, $33.50; Collison's, Ltd., $22; Comox Creamery\nAssociation, $21.60; Courtenay Hardware Co., $40.15; F. Crawford, $520; Cumberland Electric Lighting Co., Ltd., $35.81;\nCunningham-Trapp, Ltd., $122.79; T. Davies, $62; Durable Mat\nCo. (Canada), Ltd., $31.50; Evans, Coleman & Johnson Bros.,\nLtd., $253.40; General Steel Wares, Ltd., $173.16; Gilley Bros.,\nLtd., $1,307.38; V. Graves, $57; Harris Paint & Wallpaper Co.,\nLtd., $35.83; Harte-Andrews Paints, Ltd., $32.34; Hudson's Bay\nCo., $337; R. Hyland, $200; Jameson's Electrical, Ltd., $57.75;\nJennings Lumber Co., Ltd., $49.84; F. Jeune & Bro., Ltd., $24;\nH. S. Jordan, $22; Layritz Nurseries, Ltd., $93.55; Lemon-Gonnason Co., Ltd., $288.84; G. Little, $107.42; H. D. Mainwaring &\nCo., $29.60; Marine Iron Works, Ltd., $70.29; Martin-Senour Co.,\nLtd., $80.31; Melrose Co., Ltd., $642.12; Moore-Whittington Lumber Co., Ltd., $238.19; J. Mortimer & Son, $26.40; F. C. Myers,\nLtd., $1,071.69; McCarter Shingle Co., Ltd., $50.50; McDowell &\nMann, $476.41; McEwen & Bennett, $187.12; McLennan, McFeely\n& Prior, Ltd., $226.21; McLeod Lumber & Shingle Co., Ltd.,\n$37.04; H. M\u00abRae, $82.15; City of Nanaimo, $635; Northern Electric Co., Ltd., $234.54; Okanagan Lumber & Supply Co., $33.45;\nR. H. Ormond, $121.30; Pacific Sheet Metal Works, Ltd., $49.50;\nProducers' Sand & Gravel Co. (1929), Ltd., $127.35; Restmore\nManufacturing Co., Ltd., $227.25; Robson Electric, $11; J. J.\nRoche, $275; Rodger-Phillips Contracting Co., $1,00-0; Corporation of District of Saanieh, $21.80; Shawnigan Lumber Yards',\nLtd., $45.67; A. Sheret, Ltd., $213.63; Sidney Roofing & Paper Co.,\nLtd., $12.17; Sigurdson Syndicate, $28.65; F. H. Smith, $39.55;\nS. C. Smith Lumber Co., Ltd., $141.74; C. A. Stewart, $175.10;\nTimberland Lumber Co., Ltd., $113.17; Valley Lumber Yards,\nLtd., $56; Vernon Hardware Co., Ltd., $177.25; City of Victoria,\n$18.85; H. Vye, $24; Waites' Key Shop, $33.50; T. H. Waters &\nCo., Ltd., $90.35; F. Welsh & Son, $33; Western Steel Products,\nLtd., $1,5'30; sundry accounts not exceeding $10, $80.43; pay-lists,\nlabour, etc., $10,832.96 $29,629.00\nCarried forward $29,629.09 $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 303\nSERVICE. Expended.\nLOAN EXPENDITURES\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nProvincial Public Works\u2014Continued.\nBuildings\u2014Continued.\nBrought forward $29,629.09 $8,209,449.64\nTranquille Water-supply.\nAlberta Lumber Co., Ltd., $143.48; Canada Ingot Iron, Ltd.,\n$102.10; C.P.R. Co., $4.19; Canadian Wood Pipe & Tanks, Ltd.,\n$933.85; N. S. Dalgleish & Sons, $57.15; Gordon & Belyea, Ltd.,\n$46.84; Gutta Percha & Rubber, Ltd., $20.55; Inland Building\nSupplies, Ltd., $2,581; Interior Contracting Co., Ltd., $50; Jones\nTent & Awning, Ltd., $79.01; Kamloops Lumber Co., Ltd., $164.20;\nF. C. Myers, Ltd., $404.39; Public Works Garage, $1,524.52; J. L.\nRoe, $16.25; Tranquille Sanatorium, $210.17; Wilcox-Hall Co.,\nLtd., $76.59; pay-lists, labour, etc., $10,693.78 16,703.68\nTotal Buildings $46,332.77\nMachinery.\nB.C. Tractor Equipment, Ltd., $6,755; Buerge's Garage,\n$1,279.94; M. Dumond, $1,448.26; Finning Tractor & Equipment\nCo., Ltd., $10,779.51; Hurley Motors, $2,562; International Harvester Co. of Canada, Ltd., $2,019.75; Morgan's Garage, $1,602.98;\nNational Machinery Co., Ltd., $5,985.04; 150 Hotel & Garage,\n$1,365; pay-list, labour, $2.71\nTotal, Machinery $33,800.19\nSummary.\nHighways $742,371.73\nBituminous Surfacing 848,829.41\nMining Roads 31,739.46\nDrainage 51,426.40\nBridges 121,750.40\nBuildings, 46,332.77\nMachinery 33,800.19\n$1,876,250.36\n$1,876,250.36\nRelief Land Settlement. =^==\nA. Alexis, $30; J. Arias, $16; Bestway Grocery, $48; Brackman-\nKer Milling Co., Ltd., $17.40; A. H. Brean, $40; Buckerfield's,\nLtd., $11.90; Chapman Bros., $14.40; Copp the Shoe Man, $16.85;\nCowichan Merchants, Ltd., $93.77; Cunningham-Trapp, Ltd.,\n$25.86; I. Dyck, $25; T. Eaton Co., Ltd., $63.67; J. A. Fraser &\nCo., Ltd., $88.37; Gillespie Grain Co., Ltd., $27; R. Graham, $100;\nL. Green, $12.37; W. Hepworth, $64.36; W. Hogg, $15; S. Holmes,\n$40; C. D. Hoy & Co., $302.60; Hulatt Mercantile Co., $85.05;\nKelly, Douglas & Co., Ltd., $27.03; Model Grocery, Ltd., $18.46;\nH. Moffat, $18; E. C. McGeachy, $24.05; W. McKeown, $25;\nOverwaitea, Ltd., $715.76; D. A. Ross, $16; Safeway Stores, Ltd.,\n$100; E. Smedley, $67.90; D. Spencer, Ltd., $277.81; F. Vernon &\nCo., $96; G. B. Williams, $197.25; Woodward Stores, Ltd., $126.44;\nsundry accounts not exceeding $10, $54.21 $2,901.51\nLess refunds, Dominion Government $911.27\nLess refunds, sundry municipalities1 911.27\nLess sundry refunds 167.67\n 1,989.21\n$911.30\nCarried forward $8,209,449.64\n EE 304 EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSERVICE. Expended.\nLOAN EXPENDITURES\u2014Continued.\n( Statutory) \u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nBrought forward...... $8,209,449.64\nAdvances to Municipalities (Works).\nAlberni, $18,000; Delta, $9,634.68; Esquimalt, $5,027.81; Kaslo,\n$8,251.75; Nanaimo, $73,551.56; Peachland, $1,946.25; Revelstoke,\n$28,000; Surrey, $27,070.75; Victoria, $13,529.96 $185,012.76\nAdvances to Municipalities (Direct Relief).\nBurnaby, $132,683.49; City of Chilliwack, $1,079.50; Coquitlam,\n$6,986.43; Cranbrook, $4,366.75; Cumberland, $682.94; Enderby,\n$1,021.56; Esquimalt, $2,466.50; Fernie, $24,315.27; Grand Forks,\n$1,177.94; Kamloops, $8,400.40; Kaslo, $3,000; Ladysmith,\n$11,524.79; Langley, $14,690.19; Matsqui, $7,415.12; Merritt,\n$3,571.06; Nanaimo, $21,000; New Westminster, $71,812.03; City\nof North Vancouver, $12,000; District of North Vancouver,\n$23,140.44; Prince George, $2,744.30; Prince Rupert, $9,496.28;\nSaanieh, $16,013.85; City of Salmon Arm, $917.40; District of\nSalmon Arm, $1,637.92; Surrey, $11,995.20; Victoria, $105,500;\nWest Vancouver, $7,724.72 $507,364.08\nSummary.\nMunicipal:\nDirect Relief to 30th November, 1935 $1,505,961.63\nDirect Relief from 1st December, 1935 1,072,426.18\nDirect Relief\u2014Married Transients 591,795.68\nDirect Relief\u2014Prenatal Care 16,634.44\nDirect Relief\u2014Clothing 25,200.00\nDirect Relief\u2014Burnaby Clothing Commission 7,500.00\nDirect Relief\u2014Relief Land Settlement 1,307.18\nDirect Relief\u2014Economic Security Co-operative Association 1,728.20\n,222,553.31\nProvincial:\nDirect Relief 1,642,687.46\nPhysically Unfit and Homeless Persons 1,098,039.20\nNon-contributory 773,108.49\nForestry 91,646.34\nPlacer-mining 15,806.91\nSupervision .. \u25a0. 220,518.44\nPublic Health : 250,532.13\nPublic Works (P.C. 2013) 138,961.02\nPublic Works (P.C. 1405)\u2014Flood Damage 494,475.72\nPublic Works 1,876.250.36\nRelief Land Settlement 911.30\nAdvances to Municipalities (Works) 185,012.76\nAdvances to Municipalities (Direct Relief) . 507,364.08\n$10,517,867.52\nLess contribution by Dominion Government 2,250,000.00\nProvincial share carried to Statement of Unemployment $8,267,867.52\nRelief Fund Appropriations and Expenditure (page =====\n305).\nTotal, Loan Expenditure (Statutory) $8,209,449.64\n EXPENDITURES, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 305\nPROVINCE OF BRITISH COLUMBIA.\nUNEMPLOYMENT RELIEF FUND.\nEXPENDITURE.\nMunicipal: PaBe-\nDirect Relief 247-249 $3,222,553.31\nProvincial:\nDirect Relief 249 1,642,687.46\nPhysically Unfit and Homeless Persons 249-250 1,098,039.20\nNon-contributory 250-261 773,108.49\nForestry 261-263 91,646.34\nPlacer-mining 263 15,806.91\nSupervision 264-265 220,518.44\nPublic Health 265-267 250,532.13\nRelief Land Settlement (Provincial Share) 303 911.30\nPublic Works (P.C. 2013) 268-273 138,961.02\nPublic Works (P.C. 1405)\u2014Flood Damage 273-280 494,475.72\nPublic Works\u2014Highways, Bridges, etc 281-303 1,876,250.36\nAdvances to Municipalities:\nDirect Relief 304 507,364.08\nWorks 304 185,012.76\n$10,517,867.52\nLess contributed by Dominion Government 2,250,000.00\nProvincial Share $8,267,867.52\nAPPROPRIATIONS.\n\" B.C. Loan Act, 1933,\" Sec. 6 $2,250,000.00\n\" Unemployment Relief Act, 1933 \" 5,195,000.00\n$7,445,000.00\nAdd Temporary Advances by Minister of Finance to meet expenditure to 31st\nMarch, 1936 895,000.00\n$8,340,000.00\nDeduct:\nUnexpended balance, 31st March, 1936 $567,126.52\nLess Unexpended balance, 31st March, 1935 494,994.04\n 72,132.48\nExpenditure as above $8,267,867.52\n EE 306 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nLIQUOR CONTROL\nBALANCE-SHEET AS AT\nASSETS.\nCASH:\nIn bank '- _ $3,116.54\nIn transit to Provincial Treasury _ _ 226,328.70\nIn Provincial Treasury _ - 1,328,704.24\n $1,658,149.48\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 102,930.00\nACCOUNTS RECEIVABLE _ _ '.. 2,035.85\nSTOCK ON HAND AS PER INVENTORY _ _. _ .. 762,511.85\nREAL ESTATE \u2014 ..- 31,365.00\nBUILDINGS (LESS DEPRECIATION) _ _ 69,668.20\nEQUIPMENT (LESS DEPRECIATION) _ _ _ _ 7,680.11\nFURNITURE AND FIXTURES (LESS DEPRECIATION) 10,056.97\nDEFERRED CHARGES:\nInsurance a- $20,658.94\nGuarantee Bonds _ _ 1,307.41\n21,966.35\n$2,566,363.81\nW. F. KENNEDY, D. R. MACFARLANE,\nChairman. Chief Accountant.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 307\nBOARD.\n30th SEPTEMBER, 1935.\nACCOUNTS PAYABLE\nRESERVE FUND \t\nLIABILITIES.\n$265,982.75\n1,050,140.00\n$1,316,122.75\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n1,250,241.06\n$2,566,363.81\nI certify that the accounts of the Liquor Control Board for the six months ended 30th September, 1935, have been\nexamined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit\na true and accurate statement of the affairs of the Board, according to the best of my information and the explanations\ngiven to me and as shown by the books of the Board.\nJ. A. CRAIG, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., 6th January, 1936.\n EE 308 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 31st MARCH, 1935\n\u201e MERCHANDISE PURCHASED \t\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages \t\nRents \t\nInsurance \t\nTelegraph and telephone .\nLight, water, and fuel _\t\nDepreciation \t\nSundries \t\nVENDORS:\nSalaries and wages\t\nRents \t\nInsurance\nTelegraph and telephone .\nLight, water, and fuel .....\nDepreciation \t\nSundries (including alterations and repairs)\nHEAD OFFICE EXPENSES:\nAdministrative salaries\t\nTravelling expenses \u2014\t\nRents ...\nTelegraph and telephone .\nLight, water, and fuel \t\nPrinting and stationery ...\nPostage and express \t\nBank charges _\t\nGuarantee bonds \t\nEmployees' group insurance .\nDepreciation \u2014\t\nSundries _\nBALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT\n$56,355.59\n8,605.00\n2,499.85\n494.23\n933.58\n5,432.17\n4,360.38\n$151,391.14\n33,386.57\n4,343.32\n2,010.10\n3,423.29\n5,789.29\n8,522.89\n$78,680.80\n208,866.60\n169.63\n.183.57\n,190.00\n121.23\n100.00\n.130.21\n086.48\n190.36\n385.91\n044.43\n250.85\n,716.85\n$686,208.23\n3,868,584.63\n287,647.40\n60,669.52\n1,285,278.31\n$6,188,188.09\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 309\nBOARD\u2014Continued.\n1ST APRIL TO 30TH SEPTEMBER, 1935.\nBY SALES TO THE PUBLIC\n\u201e SALES TO BEER LICENSEES\n\u201e OTHER INCOME:\nInterest * \t\nRents \t\nMiscellaneous \u2014\n$3,747,151.40\n1,669,269.40\n$5,416,410.80\n$828.61\n7,056.57\n1,380.26\nSTOCK ON HAND AS PER INVENTORY\n9,265.44\n762,511.85\n$6,188,188.09\n EE 310 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31sT MARCH, 1936.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $34,201.05\n\u201e MAINTENANCE OF PRISONERS __ _ 1,844.95\n\u201e PLEBISCITES 1,562.23\n $37,608.23\n\u201e NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 -- 1,250,241.06\n$1,287,849.29\nAPPROPRIATION\nTO RESERVE FUND\nCONSOLIDATED REVENUE FUND\nBALANCE CARRIED TO BALANCE-SHEET\n$10.00\n1,387,063.16\n$1,387,073.15\n1,250,241.06\n$2,637,314.21\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 311\nBOARD\u2014Continued.\nPERIOD 1ST APRIL TO 30th SEPTEMBER, 1935.\nBY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 . $1,285,278.31\n\u201e CLUB LICENCES - $700.00\n\u201e BEER LICENCES L 1,380.00\n\u201e LICENCE TRANSFER FEES 460.00\n\u201e TAX REALIZED UNDER SEC. 64, CHAP. 146, R.S.B.C. 1924 _ 30.98\n2,570.9\n$1,287,849.29\nACCOUNT.\nBY BALANCE BROUGHT FORWARD - $1,387,073.15\n\u201e NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1935 --.. 1,250,241.06\n$2,637,314.21\n EE 312 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nLIQUOR CONTROL\nBALANCE-SHEET AS\nCASH:\nIn bank\nASSETS.\nIn transit to Provincial Treasury\nIn Provincial Treasury \t\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC.\nACCOUNTS RECEIVABLE \t\nSTOCK ON HAND AS PER INVENTORY\nREAL ESTATE\t\nBUILDINGS (LESS DEPRECIATION) .\nEQUIPMENT (LESS DEPRECIATION)\nFURNITURE AND FIXTURES (LESS DEPRECIATION)\nDEFERRED CHARGES:\nInsurance \t\nGuarantee bonds .\n$9,670.16\n117,762.65\n1,829,171.37\n$1,956,604.18\n103,655.00\n1,433.80\n817,776.51\n31,365.00\n62,990.33\n7,602.26\n7,744.51\n$18,285.05\n899.30\n19,184.35\n$3,008,355.94\nW. F. KENNEDY,\nChairman.\nD. R. MACFARLANE,\nChief Accountant.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 313\nBOARD\u2014Continued.\nAT 31st MARCH, 1936.\nACCOUNTS PAYABLE\nRESERVE FUND\t\nLIABILITIES.\n$192,543.43\n1,050,150.00\n$1,242,693.43\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n1,765,662.51\n$3,008,355.94\nI certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1936, have been\nexamined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit\na true and correct statement of the affairs of the Board, according to the best of my information and the explanations\ngiven to me and as shown by the books of the Board.\nJ. A. CRAIG, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., 22nd June, 1936.\n21\n EE 314 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 30th SEPTEMBER, 1935 $762,511.85\n\u201e MERCHANDISE PURCHASED 3,773,029.55\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages $56,806.98\nRents 8,605.00\nInsurance . 3,132.17\nTelegraph and telephone 494.32\nLight, water, and fuel _ 1,394.30\nDepreciation 5,504.42\nSundries \u2014 5,982.10\nVENDORS:\n$81,919.29\nSalaries and wages \u201e $160,442.34\nRents .... 31,571.57\nInsurance .. 4,321.21\nTelegraph and telephone 2,044.25\nLight, water, and fuel 8,888.41\nDepreciation 5,667.12\nSundries (including alterations and repairs) 7,989.22\n220,924.12\nHEAD OFFICE EXPENSES:\nAdministrative salaries _ $35,251.27\nTravelling expenses 2,400.59\nRents 2,190.00\nTelegraph and telephone 1,076.72\nLight, water, and fuel \u2014 100.00\nPrinting and stationery 10,167.22\nPostage and express 4,431.23\nBank charges 265.69\nGuarantee bonds _ 392.22\nEmployees' group insurance 4,329.23\nDepreciation 154.00\nSundries 694.43\n302,843.41\n61,452.60\nBALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,680,211.16\n$6,580,048.57\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 315\nBOARD\u2014Continued.\n1ST OCTOBER, 1935, TO 31st MARCH, 1936.\nBY SALES TO THE PUBLIC\n\u201e SALES TO BEER LICENSEES\n\u201e OTHER INCOME:\nInterest \t\nRents \u2014 \t\nMiscellaneous\n\u201e STOCK ON HAND AS PER INVENTORY\n$4,513,746.16\n1,239,279.90\n$860.84\n7,056.57\n1,328.59\n$5,753,026.06\n9,246.00\n817,776.51\n$6,580,048.57\n EE 316 PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31st MARCH, 1936.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $32,694.49\n\u201e MAINTENANCE OF PRISONERS .._ 1,190.50\n\u201e PLEBISCITES 125.55\nNET PROFIT FOR SIX MONTHS ENDED 31ST MARCH, 1936..\n$34,010.54\n1,765,662.51\n$1,799,673.05\nTO RESERVE FUND\n\u201e CONSOLIDATED REVENUE FUND\nBALANCE CARRIED TO BALANCE-SHEET\nAPPROPRIATION\n $10.00\n 1,250,231.06\n$1,250,241.06\n1,765,662.51\n$3,015,903.57\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 317\nBOARD\u2014Continued.\nPERIOD 1st OCTOBER, 1935, TO 31ST MARCH, 1936.\nBY BALANCE FROM TRADING ACCOUNT FOR THE SIX MONTHS ENDED 31st MARCH, 1936.. $1,680,211.16\n\u201e CLUB LICENCES .._ $13,152.00\n\u201e BEER LICENCES 91,139.00\n\u201e BREWERS' LICENCES AND DISTILLERS' FEES 14,604.11\n,. LICENCE TRANSFER FEES -- 470.00\n\u201e TAX REALIZED UNDER SEC. 64, CHAP. 146, R.S.B.C. 1924 96.78\n119,461.89\n$1,799,673.05\nACCOUNT.\nBY BALANCE BROUGHT FORWARD $1,250,241.06\n\u201e NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1936 1,765,662.51\n$3,015,903.57\n EE 318 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nINDUSTRIAL\n(CREATED BY SECTION 7 OF THE\nBALANCE-SHEET AS\nASSETS.\nCASH IN TREASURY\nLOANS - \t\nOVERDUE INTEREST\n$19,414.91\n. 642,466.65\n124,011.92\n$785,893.48\nACME CABINET WORKS\nB.C. LIVESTOCK EXCHANGE\nCANADIAN WESTERN WOODWORKERS\nGORDON CAMPBELL INVESTMENT CO., LTD.\nHUTCHISON, C. F. \t\nJAMES CANADIAN SEEDS, LTD.\nSCHEDULE\nSTATEMENT AS AT\nPrincipal.\n$1,343.99\n26,936.76\n9,799.70\n30,000.00\n2,173.12\n59,999.96\nInterest.\n$227.14\n6,323.14\n1,029.37\n636.98\n315.17\n15,779.14\n \u2014\u2014\nPUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 319\nDEVELOPMENT FUND.\n\" DEPARTMENT OF INDUSTRIES ACT, 1919.\")\nAT 31ST MARCH, 1936.\nLIABILITIES.\nTREASURY ADVANCES - $295,000.00\nINTEREST EARNED _ 490,893.48\n$785,893.48\nOF LOANS.\n31st MARCH, 1936.\nPrincipal. Interest.\nPHILLIPS, C. E. (MacDOUGALL, F. W.) - $14,326.38 $1,741.31\nT. H. WATERS & CO. - 15,877.91 1,908.63\nWEST COAST WOOLLEN MILLS ~~ - 15,000.00 686.30\nSAYWARD TRADING CO 786.58 \t\nLAPSED LOANS 466,222.25 95,364.74\n EE 320 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nCONSERVATION\n(CREATED BY SECTION 287a\nBALANCE-SHEET AS\nASSETS.\nCASH IN TREASURY $96,835.94\nADVANCES RE CONSERVATION FUND:\nBlack Mountain $300,000.00\nCawston 1 4,412.52\nEast Creston 164,420.60\nGlenmore _ 98,780.00\nHeffley 15,535.10\nKaleden 31,694.38\nKeremeos 55,383.67\nMarble Canyon - \u2014 3,814.19\nNaramata 65,000.00\nOyama 14,087.10\nPeachland _ - 5,741.00\nPenticton 27,270.41\nRobson 11,170.26\nScotty Creek . 19,747.02\nSouth-east Kelowna 197,470.22\nSummerland 11,662.16\nVernon 431,645.21\nVinsulla - 7,103.83\nWestbank 19,747.02\nWinfield and Okanagan Centre L_ 12,739.20\nWynndel 30,000.00\nW. W. Jones 300.00\n \u25a0 1,527,723.89\n$1,624,559.83\nCertified correct.\nj. c. macdonald.\nComptroller of Water Rights.\nH. CATHCART,\nDeputy Minister of Lands.\nSUMMARY OF RECEIPTS AND DISBURSEMENTS\nRECEIPTS.\nTO BALANCE AT CREDIT OF FUND, 31st MARCH, 1935 $61,493.25\n\u201e INTEREST COLLECTED 36,626.41\n$98,119.66\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 321\nFUND.\nOF THE \"WATER ACT, 1914.\")\nAT 31ST MARCH, 1936.\nPROVINCIAL TREASURY\u2014ADVANCES\nINTEREST DUE TREASURY\nLIABILITIES.\n$1,624,559.83\nFOR THE FISCAL YEAR ENDED 31st MARCH, 1936.\nDISBURSEMENTS.\nBY PROVINCIAL TREASURY\u2014INTEREST L_\t\n\u201e CASH ON HAND, 31st MARCH, 1936 . \t\n$1,283.72\n96,835.94\n$98,119.66\n EE 322 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nLAND SETTLE\nBALANCE-SHEET AS AT\nASSETS.\nCASH IN BANK - - _ $104,251.81\nLOANS:\nLoans granted - $307,987.04\nLess amounts due to borrowers _ _. 1,550.00\n 306,437.04\nMORTGAGES FORECLOSED _ 105,047.70\nFORECLOSED PROPERTIES UNDER AGREEMENT OF SALE . 69,726.78\nOVERDUE INTEREST:\nLoans -.. - - ~. \u2014 - $130,901.05\nAgreements of sale - 65,442.66\n 196,343.71\nACCRUED INTEREST ...... _ 18,923.16\nACCOUNTS RECEIVABLE 100,287.79\nLAND PURCHASES AND DEVELOPMENT 624,252.56\nAGREEMENTS OF SALE\u2014OUTSTANDING PRINCIPAL _ 187,132.62\nDYKING AND DRAINAGE PROJECTS:\nCameron Drainage District - $16,190.14\nLister Waterworks District _ 65,000.00\nSumas Drainage, Dyking, and Development District 6,386,425.22\n 6,467,615.36\nWELL-DRILLING - - _ 1,240.85\nOFFICE SUPPLIES, FURNITURE AND EQUIPMENT (LESS DEPRECIATION) 300.00\n$8,181,559.3\nH. CATHCART,\nChairman.\nC. E. HOPPER,\nSecretary.\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nSALARIES (see Chapter 23, Statutes of 1925)\t\nTRAVELLING EXPENSES (see Chapter 23, Statutes of 1925).\nOFFICE EXPENSES (see Chapter 23, Statutes of 1925)\t\nGENERAL EXPENSES (see Chapter 23, Statutes of 1925) \t\nINTEREST ON TREASURY ADVANCES (see Chapter 23, Statutes of 1925)\t\nDEPRECIATION\u2014FURNITURE AND EQUIPMENT $75.00\nLOSS ON SALE OF FORECLOSED PROPERTIES '. 7,168.92\nREGISTRATION CHARGES WRITTEN OFF _ 47.84\nREFUND OF LAND SALES DEPOSIT _ 48.00\nCOMMISSION ON LAND SALES 207.70\nLISTER WATERWORKS DISTRICT\u2014LEVIES PAID ON BOARD PROPERTIES 2,750.24\n$10,297.70\nBALANCE:\nBeing surplus for year carried to Balance-sheet 371,476.39\n$381,774.09\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 323\nMENT BOARD.\n31st DECEMBER, 1935.\nLIABILITIES.\nPROVINCIAL TREASURY\u2014ADVANCES _ \u2014- $5,279,768.83\nACCOUNTS PAYABLE 60,007.00\nACCRUED INTEREST 678.08\n$5,330,453.91\nBALANCE:\nSurplus as at 31st December, 1934 -.. $2,479,629.08\nSurplus for year ended 31st December, 1935 _. 371,476.39\n2,851,105.47\nI certify that the accounts of the Land Settlement Board (including the separate\naccounts of the Agricultural Credit Commission, and the dyking and drainage projects\nfor which the Board act as Commissioners) for the year ended 31st December, 1935, have\nbeen examined under my direction, and, except to the extent that they are modified by the\nprovisions of the \" Land Settlement and Development Act Amendment Act, 1925,\" that\nthe appended Balance-sheets and relative revenue and expenditure statements are, in my\nopinion, properly drawn up so as to exhibit a true and fair statement of the financial\nposition of the Board as at 31st December, 1935, and the result of the operations for the\nyear ended that date, according to the best of my information and the explanations given\nto me, and as shown by the books of the Board.\nJ. A. CRAIG, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., 11th March, 1936.\n$8,181,559.38\nFOR YEAR ENDED 31st DECEMBER, 1935.\nREVENUE.\nDISCOUNT AND EXCHANGE _ _ $4.35\nLEGAL FEES : 21.00\nINTEREST - 380,234.67\nSALE OF SUPPLIES AND RENTALS 79.10\nFORFEITURE OF DEPOSITS ON CANCELLED AGREEMENTS 434.97\nAGRICULTURAL CREDIT COMMISSION\u2014PROPORTION OF OPERATING EXPENSES _ 1,000.00\n$381,774.09\n EE 324 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nASSETS.\nDRAINAGE-WORKS\nASSESSMENTS DUE AND UNCOLLECTED\nPROPERTIES QUIT-CLAIMED . .,\t\nCAMERON DRAIN\n(LAND SETTLEMENT\nBALANCE-SHEET AS AT\n $8,416.92\n __ 10,920.31\n 5,243.28\nH. CATHCART,\nChairman.\nC. E. HOPPER,\nSecretary.\n$24,580.51\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nINTEREST:\n $101.12\nAccrued on mortgage \t\n 17.90\n502 85\nINCIDENTAL EXPENSES\t\n 7.00\nBALANCE :\n$628.87\nBeing surplus for year carried to Balance-sheet . \t\n 721.99\n$1,350.86\n PUBLIC ACCOUNTS, 1ST APRIL, 1935, TO 31ST MARCH, 1936. EE 325\nAGE DISTRICT.\nBOARD COMMISSIONERS.)\n31ST DECEMBER, 1935.\nLIABILITIES.\nLAND SETTLEMENT BOARD:\nMortgage - $8,420.00\nInterest - 7,752.24\nACCRUED INTEREST - _ - -- 17.90\nBALANCE:\nSurplus as at 31st December, 1934 _ $5,593.20\nSurplus for year ended 31st December, 1935 721.99\nUnassessed portion of quit-claimed lands \u2014 2,075.18\n$16,190.14\n8,390.37\n$24,580.51\nFOR YEAR ENDED 31st DECEMBER, 1935.\nREVENUE.\nASSESSMENTS LEVIED:\n30th April, 1935 \u2014 $279.25\n30th October, 1935 _ - - 279.25\nINTEREST ON PAST DUE ASSESSMENTS _ 792.36\n$1,350.86\n EE 326 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nLAND SETTLE\nSEPARATE\nAGRICULTURAL\nBALANCE-SHEET AS AT\nASSETS.\nCASH IN BANK $1,571.47\nLOANS --.- - 266,894.27\nMORTGAGES FORECLOSED 46,133.48\nFORECLOSED PROPERTIES UNDER AGREEMENT OF SALE _ 52,594.61\nOVERDUE INTEREST:\nLoans - $157,585.31\nForeclosure sales 11,091.04\nACCRUED INTEREST:\nOn loans _ $5,812.10\nOn agreements of sale _ 1,694.44\n 7,506.54\nSINKING FUNDS ...- 643,454.75\nFURNITURE AND EQUIPMENT 90.00\nDISCOUNT ON DEBENTURES - - - 32,597.34\n$1,219,518.81\nH. CATHCART,\nChairman.\nC. E. HOPPER,\nSecretary.\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nLAND SETTLEMENT BOARD:\nProportion of operating expenses $1,000.00\nINTEREST ON DEBENTURES 45,000.00\nDISCOUNT, EXCHANGE, AND COMMISSION _ 55.54\nTRUSTEE FEES 200.00\nLOSS ON SALE OF FORECLOSED PROPERTIES 2,703.48\nLOANS WRITTEN OFF 47.95\nU.S. PREMIUM ON COUPONS _ 161.06\nDEPRECIATION ON EQUIPMENT 10.00\nDISCOUNT ON DEBENTURES (%B WRITTEN OFF) 6,112.00\n$55,290.03\nBALANCE:\nBeing surplus for year carried to Balance-sheet 7,555.81\n$62,845.84\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 327\nMENT BOARD.\nACCOUNTS OF THE\nCREDIT COMMISSION.\n31ST DECEMBER, 1935.\nLIABILITIES.\nDEBENTURES DUE 1st MAY, 1941 _ $1,000,000.00\nACCOUNTS PAYABLE 74,967.71\nACCRUED INTEREST ON DEBENTURES _ 7,500.00\nCOUPONS UNPAID 562.50\nPROVINCIAL TREASURY ADVANCES _ _ 128,932.79\n$1,211,963.00\nBALANCE:\nSurplus for year ended 31st December, 1935 _. 7,555.81\n$1,219,518.81\nFOR YEAR ENDED 31ST DECEMBER, 1935.\nREVENUE.\nINTEREST - - $58,029.56\nLEGAL FEES 2.00\nDISCOUNT ON BONDS PURCHASED : 4,814.28\n$62,845.84\n EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS\n1931-32 TO 1935-36.\nREVENUE.\n1931-32.\n1932-33.\n1933-34.\n1934-35.\n1935-36.\nCURRENT ACCOUNT.\nDepartment op Agriculture.\n$19,114.81\n11,540.31\n$17,842.70\n8,385.91\n$6,339.72\n8,490.16\n$14,062.85\n$16,402.22\nTotal - \t\n$30,655.12\n$26,228.61\n$14,829.88\n$14,062.85\n$16,402.22\nDepartment of the Attorney-General.\n\" Administration Act \"\u2014Fees \t\n$10,094.16\n149,744.18\n7,790.79\n179,702.81\n59,895.07\n67,471.49\n270,976.10\n101,478.30\n1,984,937.77\n27,539.00\n3,421,841.51\n4,755.25\n$9,882.05\n38,641.32\n5,450.25\n184,117.15\n52,357.83\n50,980.25\n181,619.36\n81,547.98\n1,888,448.03\n27,754.06\n2,321,713.31\n4,008.00\n4,792.35\n11,629.30\n28,046.00\n2,138.46\n$9,261.39\n31,582.98\n5,433.24\n183,786.60\n51,461.42\n109,917.85\n161,466.52\n77,801.55\n1,942,817.05\n30,542.03\n2,314,324.64\n3,503.25\n12,914.94\n9,890.19\n30,222.50\n11,502.93\n$6,612.91\n36,164.52\n4,595.35\n196,759.73\n53,337.50\n77,732.64\n169,176.93\n81,468.97\n2,092,629.58\n29,335.59\n2,487,323.12\n3,338.61\n12,539.90\n8,573.09\n32,220.00\n1,407.90\n$9,502.12\n74,352.97\n6,339.85\n199,796.61\n52,794.84\n\" Insurance Act \"\u2014Licences, Taxes, and\nJoint-stock Companies, etc.\u2014Registration\nFees \u2014 -\t\n65,629.65\n195,443.93\n89,166.60\n2,293,791.70\n31,228.08\nLaw Stamps \u2014 \u2014 \t\n\" Motor-vehicle Act \"\u2014Fees and Licences\n\" Government Liquor Act \"\t\n\" Real-estate Agents' Licensing Act \"\t\n3,061,808.07\n3,417.00\n8,569.00\n13,869.80\n30,374.75\n9,391.69\n5,778.68\n33,822.50\nMiscellaneous Receipts\t\n2,807.16\nTotal \t\n$6,339,862.67\n$4,893,125.70\n$4,986,429.08\n$5,293,216.34\n$6,134,248.76\nDepartment of Education.\nTeachers' Examinations and Certificates\n$2,075.00\n$1,515.00\n16,137.38\n23.15\n$1,245.00\n6,425.36\n310.00\n$1,565.00\n2,783.20\n265.00\n$1,525.00\n3,284.58\nMiscellaneous Receipts \t\n44.90\n135.00\nTotal\t\n$2,119.90\n$17,675.53\n$7,980.36\n$4,613.20\n$4,944.58\nDepartment of Finance.\nDominion of Canada\u2014\n$29,151.06\n190,000.00\n$29,151.06\n190,000.00\n$29,151.06\n190,000.00\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100,000.00\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100,000.00\nAnnual Grant per capita \t\n555,410.40\n100,000.00\n555,410.40\n100,000.00\n555,410.40\n100,000.00\n$874,561.46\n171,522.04\n138,969.76\n$874,561.46\n170,139.21\n116,702.79\n26,203.15\n2,041,729.53\n5,512,460.42\n19,083.82\n200,755.80\n1,548,096.67\n449,816.04\n72,153.87\n34,735.00\n128,811.71\n183,346.69\n11,711.76\n1,428.75\n574,556.70\n535,807.76\n29,484.00\n51,776.30\n19,366.69\n$874,561.46\n160,562.83\n102,133.16\n543,312.88\n2,055,234.46\n4,656,204.58\n19,083.82\n172,600.62\n1,392,483.23\n439,198.02\n154,949.78\n15,765.00\n94,820.51\n122,709.15\n11,566.76\n$1,624,561.46\n176.302.01\n106.631.46\n458,061.76\n2,264,196.66\n5,139,367.09\n19,083.82\n237,391.43\n1,445,383.15\n443,315.80\n279,393.00\n15,790.00\n100,648.37\n127,709.80\n11,531.80\n$1,624,561.46\n195,231.27\n93,251.78\n483,784.44\n1,748,742.41\n5,523,781.43\n19,083.82\n239,402.91\n1,431,316.07\n544,280.31\n77,524.25\n83,375.00\n89,557.95\n169,097.10\n11,001.80\n5,561.00\n659,696.08\n410,720.44\n17,437.13\n57,980.50\n19,405.08\n2,530,156.62\nIncome Tax and Personal Property Tax\nInterest\u2014\n\"Dyking Assessments Adjustment Act\"\n5,986,834.76\n19,083.82\n406,536.54\nLand Taxes\u2014\n1,434,501.02\nWild Land, Coal and Timber Lands\n420,123.56\n403,014.39\nPoll Tax \t\n13,275.00\n138,198.65\nRaces Tax ... \t\n135,329.80\n11,381.80\nRural District School Taxes \t\n550,097.75\n382,649.42\n14,482.18\n54,414.99\n27,487.48\n593,656.02\n979,401.07\n17,940.85\n55,284.55\n9,756.00\n596,764.71\n1,067,101.00\nTrust Deposits reverted to the Crown\u2014Intestate and Suitors' Funds \u2014\t\nUnworked Crown-granted Mineral Claims\u2014\n26,697.06\n50,038.15\n3,379.32\nTotal \t\n$12,293,016.54\n$12,602,728.12\n$11,844,318.08\n$14,105,406.10\n$15,639,244.15\n* On Profit and Loss basis from 1st April, 1932.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nEE 329\nCOMPARATIVE STATEMENT OF REVENUE, ETC.\u2014Continued.\nREVENUE.\n1931-32.\n1932-33.\n1933-34.\n1934-35.\n1935-36.\nCURRENT ACCOUNT\u2014Continued.\nDepartment op Fisheries.\nFishing and Cannery Licences, etc. \t\n$93,623.50\n$100,186.00\n$110,460.00\n$121,797.50\n$117,573.50\nTotal \t\n$93,623.50\n$100,186.00\n$110,460.00\n$121,797.50\n$117,573.50\nDepartment of Labour.\nElevator Inspection and Examination Fees,\netc \t\n$576.00\n$522.00\n$532.00\n$558.00\n$593.50\nTotal - -\n$576.00\n$522.00\n$532.00\n$558.00\n$593.50\nDepartment op Lands.\nGrazing Rentals, Leases and Fees \u2014\n$22,597.30\n147,296.77\n131,825.10\n10,689.17\n74,729.69\n735,528.42\n1,146,493.73\n443,694.43\n211,169.99\n8,099.88\n$17,661.52\n115,232.29\n76,013.75\n8,077.04\n59,308.36\n457,604.83\n1,020,835.21\n271,773.26\n203,660.98\n7,369.20\n$9,972.52\n129,574.30\n60,337.30\n13,869.34\n62,045.04\n391,059.77\n1,026,231.31\n276,435.19\n214,806.37\n4,784.04\n$11,454.31\n141,361.45\n73,063.24\n13,531.51\n72,951.79\n690,65 J.97\n1,173,170.76\n315,336.20\n213,889.62\n4,107.72\n$13,069.08\n139,305.57\n72,882.33\n9,535.27\n69,711.19\n647,724.64\n1,744,450.62\n360,569.73\n231,119.75\n6,932.10\nTimber Licences \t\nT otal \t\n$2,932,124.48\n$2,237,536.44\n$2,189,115.18\n$2,709,520.57\n$3,295,300.28\nLegislation.\n$2,125.00\n$1,865.00\n$2,145.00\n$640.00\n$915.00\nTotal. \t\n$2,125.00\n$1,865.00\n$2,145.00\n$640.00\n$915.00\nDepartment of Mines.\n$479.82\n58,193.50\n376.00\n90,161.85\n$157.63\n52,189.50\n443.50\n114,513.06\n$403.22\n77,838.60\n214.00\n182,714.24\n$739.50\n90,464.65\n274.50\n202,538.25\n$285.50\n77,062.75\n163.50\nFree Miners' Certificates \t\nMining Receipts, General \t\n162,703.43\nTotal \t\n$149,211.17\n$167,303.69\n$261,170.06\n$294,016.90\n$240,215.18\nDepartment of Municipal Affairs.\n$500.00\n$600.00\nTotal \t\n$500.00\n$600.00\nDepartment of the Provincial Secretary.\n$21,486.90\n17,560.00\n8,519.83\n1,180.65\n$16,935.02\n16,137.00\n7,307.58\n451.96\n$4,578.14\n18,983.00\n8,473.64\n362.37\n$23,516.5->\n21,074.00\n10,201.13\n329.65\n$20,684.90\n22,914.00\n10,130.82\n572.44\nTotal \t\n$48,747.38\n$40,831.56\n$32,397.15\n$55,121.30\n$54,302.16\nDepartment of Public Works.\n$776.00\n12,845.77\n770.70\n$580.20\n10,772.01\n1,779.90\n$17.00\n10,959.76\n5,871.20\n$20.00\n11,941.83\n5,003.21\nTraffic Control ...\t\n$47,532.50\n7,356.02\nTotal \t\n$14,392.47\n$13,132.11\n$16,847.96\n$16,965.04\n$54,888.52\nDepartment of Railways.\n$2,325.68\n73,802.96\n$1,636.36\n77,374.10\n$2,090.31\n59,228.49\n$2,242.39\n57,176.86\n$2,187.47\nNew Westminster Bridge\u2014Tolls \t\n60,926.08\nTotal\t\n$76,128.64\n$79,010.46\n$61,318.80\n$59,419.25\n$63,113.55\n$21,982,582.87\n$20,180,145.22\n$19,527,543.55\n$22,675,8'7.05\n$25,622,341.40\nRefunds of Expenditures:\n$18,931.64\n161,142.78\n$714.22\n209,092.41\n$497,234.21\n184,081.99\n$705.40\n85,177.01\n$564.73\n239,171.19\nTotal \t\n$180,074.42\n$209,806.63\n$681,316.20\n$85,882.41\n$239,735.92\n$22,162,657.29\n$20,389,951.85\n$20,208,859.75\n$22,761,719.46\n$25,862,077.32\n\u2022 On Profit and Loss basis from 1st April, 1923.\n22\n EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS\n1931-32 TO 1935-36.\nSERVICE.\n1931-32.\n1932-33.\n1933-34.\n1934-35.\n1935-36.\nCURRENT ACCOUNT.\nPublic Debt.\n$5,559,106.77\n308,926.78\n26,825.00\n$6,149,592.67\ni 631,113.36\ni\n$6,567,428.62\n293,468.59\n$6,873,466.72\n11,246.55\n$7,099,812.76\n84,915.89\n224,052.00\n\t\n | \t\n1,289,019.42\nTotal \t\n$5,894,858.55\n$6,780,706.03\n$6,860,887.21\n$6,884,713.27\n$8,697,800.07\nLegislation.\nMembers' Indemnities \t\n$106,105.00\n8,433.87\n18,519.52\n$94,185.00\n7,733.39\n3,947.10\n$83,394.75\n6,874.82\n14,598.96\n$84,894.75\n6,513.50\n11,264.65\n$85,163.00\n6,520.33\nExpenses \t\n6,549.64\nTotal \t\n$133,058.39\n$105,865.49\n$104,868.53\n$102,672.90\n$98,232.97\nPremier's Office.\n$14,457.78\n3,387.65\n$13,378.72\n3,400.74\n$13,720.47\n3,619.50\n$14,350.63\n6,440.93\n$11,907.92\nExpenses \t\n4,681.70\nTotal \t\n$17,845.43\n$16,779.46\n$17,339.97\n$20,791.56\n$16,589.62\nThe Executive (Ministers without\nPortfolio).\n$894.83\n$899.40\n$177.89\nDepartment of Agriculture.\n$13,000.46\n29,068.59\n89,975.19\n135,573.10\n30,920.59\n111,829.08\n$11,456.27\n27,648.36\n15,934.07\n18,364.24\n$6,956.04\n25,193.65\n15,093.47\n18,331.51\n$10,540.95\n27,968.94\n44,161.99\n91,532.93\n$10,204.32\n28,247.02\n45,412.04\n91,606.57\n241,455.22\n215,469.98\n109,072.26\n120,253.42\n$410,367.01\n$314,858.16\n$281,044.65\n$283,277.07\n$295,723.37\nDepartment of the Attorney-General.\nAttorney-General's Office \u2014 \t\n$11,588.19\n27,862.10\n41,738.19\n7,414.91\n13,424.08\n26,484.46\n143,456.72\n65,899.92\n829,428.63\n88,911.91\n26,448.45\n757,440.43\n176,205.37\n$10,894.49\n23,435.59\n30,362.65\n6,730.16\n12,743.27\n23,307.62\n126,952.18\n60,403.94\n649,830.75\n112,697.52\n9,261.45\n186,668.75\n511,716.26\n\u2022 135,886.45\n$9,869.22\n22,933.22\n22,080.17\n6,274.12\n9,638.07\n22,028.80\n107,601.28\n56,855.86\n601,677.30\n114,683.0(1\n16,962.89\n193,428.46\n$11,752.50\n24,449.60\n35,570.23\n$10,608.63\n24,608.56\n33,213.89\nJoint-stock Companies and Insurance\nBranch \t\nMunicipal Branch \t\n10,795.51\n22,225.45\n102,205.69\n67,207.62\n616,121.56\n129.576.86\nt\n184,757.39\n12,036.19\n23,894.43\n102,784.05\n57,653 39\nProvincial Police ...1\t\nCounty Gaols \t\n855,770.46\n140,001.38\n174,751.55\nMiscellaneous and Statutory \t\n111,184.61\n126,261.74\n198,236.69\nTotal \t\n$2,216,303.36\n$1,900,891.08\n$1,295,217.00\n$1,320,924.15\n$1,633,559.22\nDepartment of Education.\n$11,367.15\n26,807.92\n45,411.99\n65,568.42\n94,725.35\n59,186.81\n26,859.89\n2,236,561.85\n778,546.95\n88,575.62\n455,100.00\n758,777.11\n$8,924.04\n23,392.41\n10.00\n25,866.53\n84,033.38\n25,048.69\n26,240.13\n2,146,485.12\n221,469.75\n35,277.64\n250,000.00\n794,251.23\n$6,425.56\n21,946.41\n10.00\n28,410.48\n83,270.70\n29,627.31\n26,173.08\n1,933,810.66\n27)37X54\n250,000.00\n752,396.12\n$5,351.18\n22,548.93\n10.00\n34,979.96\n89,959.94\n37,207.06\n28,375.02\n2,041,455.98\n$5,103.31\n23,175.44\nGeneral Office \t\n34,855.67\n97,428.12\n34,911.95\n30,536.54\n2,095,905.59\nSchool Buildings : Erection and repairs, etc.\n27,991.06\n287,500.00\n812,757.54\n40,829.40\n300,000.00\n872,172.48\nTotal -. ... . .. ..\n$4,647,489.06\n$3,640,998.92\n$3,159,441.86\n$3,388,136.67\n$3,534,928.50\n* Formerly Capital Account. f Now Department of the Provincial Secretary.\nt Formerly paid direct by Liquor Control Board.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 331\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1931-32.\n1932-33.\n1933-34.\n1934-35.\n1935-36.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance.\n$12,521.87\n39,380.05\n12,390.15\n63,870.27\n112,905.43\n13,121.01\n23,745.53\n612,060.20\n570,000.00\n162,753.57\n99,549.08\n$12,028.64\n35,340.85\n10,405.18\n57,806.86\n99,621.27\n17,526.12\n17,194.83\n561,153.41\n510,521.83\n170,000.00\n134,274.23\n$11,099.53\n32,785.64\n10,815.15\n56,476.28\n98,089.38\n13,928.66\n12,904.37\n549,440.31\n554,525.33\n$11,888.49\n29,228.11\n13,792.84\n54,648.39\n105,991.24\n12,418.92\n$12,914 79\n31,868.24\nInspector of Trust Companies, Probate and\n18,945.75\n57,900.04\n112,322.27\n31,850.89\n461.16\nGovernment Agents and Assessors, etc\t\n\" Municipalities Aid Act, 1921 \" (2nd Sess.),\nSec. 2(1) - \t\n565,004.11\n570,000.00\n583,822.68\n570,000.00\n\" Municipalities Aid Act, 1921 \"(2nd Sess.),\nSec. 3\n124,846.41\n147,001.82\n367,468.05\nTotal \t\n$1,722,297.16\n$1,625,873.22\n$1,464,911.06\n$1,509,973.92\n$1,787,553.87\nDepartment of Fisheries.\n$11,176.98\n13,754.06\n$7,801.82\n5,596.43\n$6,138.58\n5,538.31\n$7,851.58\n7,679.41\n$6,631.05\n9,824.70\nTotal \t\n$24,931.04\n$13,398.25\n$11,676.89\n$15,530.99\n$16,455.75\nDepartment of Industries.\n$4,647.64\n447.10\n$4,710.94\n634.32\nTotal\t\n$5,094.74\n$5,345.26\nDepartment of Labour.\n$400.00\n12,745.18\n4,788.16\n41,557.63\n16,410.89\n512,779.69\n$1,983.54\n23,367.29\n6,088.86\n27,611.01\n19,887.22\n453,648.53\n$1,938.64\n$11,136.09\n4,342.70\n32,126.70\n6,705.69\n375,401.61\n$12,008.94\n5,041.03\n26,444.83\n14,901.33\n409,252.02\n43,120.50\n30,150.93\nMiscellaneous \t\n\" Old-age Pension Act \"\u2014Administration....\n29,695.38\n510,208.31\nTotal.... \t\n$588,681.55\n$429,712.79\n$467,648.15\n$532,586.45\n$615,113.76\nDepartment of Lands.\n$11,485.18\n26,188.95\n37,748.70\n251,837.23\n70,359.79\n93,837.25\n162.09\n115,619.90\n480,000.00\n103,611.11\n149,631.84\n17,479.82\n17.698.01\n$11,177.32\n23,465.40\n38,839.02\n288,989.96\n57,992.86\n73,800.48\n851.94\n128,537.44\n$7,045.12\n21,880.90\n35,093.86\n276,507.61\n53,323.02\n64,955.17\n1,019.55\n94,649.94\n$10,628.64\n20,926.32\n36,971.92\n203,204.72\n54,677.64\n77,991.41\n1,261.62\n98,365.78\n300,000.00\n$10,392.29\nGeneral Office, Salaries \u2014 \u2014\t\nLands Branch, Salaries-\nForest Branch, Salaries \t\n22,110.44\n37,161.12\n203,412.56\n53,918.34\n82,841.23\nTemporary Assistance, Salaries\t\nExpenses : General Office and Branches.\t\n722.31\n109,812.05\n300,000.00\nSurveys : Land, Water, and Topographical\nMiscellaneous and Statutory \u2014\t\n13,784.76\n174,436.72\n111,923.14\n13,218.53\n10,000.00\n187,776.37\n22,358.83\n206,440.12\n40,923.48\nLand Settlement Board\u2014Salaries and Ex-\n11,167.18\nTotal \t\n$1,375,659.87\n$823,043.08\n$679,616.84\n$1,014,163.25\n$1,077,733.94\nDepartment of Mines.\n$11,770.44\n20,367.77\n38,047.18\n17,686.31\n11,444.70\n113,203.89\n17,898.74\n$11,138.10\n16,774.42\n32,572.30\n15,799.40\n8,353.89\n25,400.91\n42,309.93\n$7,516.43\n15,921.64\n32,404.28\n15,178.26\n7,807.11\n28,881.12\n42,433.84\n$10,080.47\n15,755.59\n32,053.23\n15,087.58\n8,634.54\n31,527.00\n46,461.65\n$10,240.92\n16,422.83\n33,844.71\n18,931.42\n8,774.66\nMines Development and Mineral Survey\n42,605.32\n49,070.05\nTotal - -\t\n$230,419.03\n$152,348.95\n$150,142.68\n$159,600.06\n$179,889.91\nDepartment of Municipal Affairs.\n$7,569.19\n1,516.40\n$7,459.14\n1,600.97\n|\n I \t\n$9,085.59\n$9,060.11\n1\n* Formerly Department of Agriculture.\n EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1931-32.\n1932-33.\n1933-34.\n1934-35.\n1935-36.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary.\n$10,146.71\n56,459.57\n136,341.75\n27,834.24\n8,105.95\n769,433.02\n19,899.67\n1,089,029.84\n10.00\n12,040.80\n$9,425.28\n15,801.10\n121,913.84\n19,617.52\n6,750.04\n427,195.36\n15,943.80\n849,753.91\n10.00\n9,583.74\n10,000.00\n242,594.90\n32,830.78\n$8,917.25\n15,580.70\n117,904.33\n18,606.03\n5,526.81\n488,852.27\n15,827.55\n611,539.05\n10.00\n8,749.65\n10,000.00\n243,618.14\n42,854.89\n$6,713.41\n14,517.77\n132,074.80\n20,953.83\n5,996.10\n464,046.57\n18,386.89\n919,664.10\n10.00\n7,175.16\n10,000.00\n233,307.03\n35,078.00\n16,437.22\n215,330.85\n164,649.57\n12,501.49\n365,288.04\n171,042.86\n$7,513.57\n14,927.80\n118,449.22\n23,980.96\n7,831.25\n464,863.74\nProvincial Home, Kamloops -;-:\t\n21,153.18\n1,047,421.66\n10.00\n5,029.49\nGrants for Patriotic Purposes, etc\t\n10,000.00\n239,658.11\n74,941.11\n380,923.61\nIndustrial School and Subnormal Boys'\n34,486.29\nGirls' Industrial School*..\u2014\t\n16,028.30\n~ ~238,'89073l\n469.95\n864,466.90\n339,620.58\n565,913.43\n\"\"173,757.26\n17,972.79\n469.916.00\n536,652.92\n184,731.03\n155,101.94\n777.11\n468,510.99\n516,586.33\n34,048.53\n181,758.25\n22,964.37\n403,558.10\n292,022.74\n$4,453,261.97\n$2,936,445.17\n$2,786,285.65\n$2,813,173.69\n$3,237,653.56\nDepartment of Public Works.\n$12,262.23\n128,055.70\n183,489.46\n6,456.09\n10,561.74\n24,578.14\n133,863.67\n2,270,635.55\n217,480.41\n592,928.39\n$12,298.07\n90,080.18\n79,639.90\n12,454.25\n20,532.08\n119,701.18\n1,509,129.65\n199,006.04\n70,361.81\n$9,462.95\n66,190.03\n78,772.86\n$9,887.45\n82,836.94\n62,867.12\n12,736.19\n19,471.37\n142,537.30\n1,375,017.31\n243,369.01\n$10,625.17\n83,786.20\n61,891.52\n\" Electrical Energy Inspection Act \" \t\n12,178.80\n17,934.62\n127,275.36\n1,240,243.35\n186,851.55\n12,060.59\n19.794.04\n140,321.73\nRoads, Bridges, Ferries, Wharves, etc\t\n1,388.838.60\n254,462.51\n$3,580,311.38\n$2,113,203.16\n$1,738,909.52\n$1,948,722.69\n$1,971,780.36\nDepartment of Railways.\n$22,775.14\n54,171.90\n$17,908.16\n69,246.15\n$14,384.11\n49,367.68\n$13,119.72\n65,717.76\n$15,104.18\n49,908.72\n$76,947.04\n$87,154.31\n$63,751.79\n$78,837.48\n$65,012.90\n$468.73\nTotal Current Account (charged to\n$25,373,325.67\n$20,942,177.47\n$19,081,919.69\n$20,087,284.48\n$23,242,901.90\nCAPITAL ACCOUNT.\n(Expenditures out of Income.)\n$2,098,682.75\n10,339.04\n1,112,224.59\n619,645.82\n$890,030.75\n9,700.00\n1,276,017.48\n108,403.95\n$224,052.00\n1,276,864.89\n$224,052.00\nt\nBuildings, Roads, and other Properties\t\n1,286,207.42\nt\nTotal Capital Account (charged to\n$3,840,892.20\n$2,284,152.18\n$1,500,916.89\n$1,510,259.42\nt\nTotal Expenditures (charged to\n1\n$29,214,217.87 [$23,226,329.65\n$20,582,836.58\n$21,597,543.90\n$23,242,901.90\n* Formerly Department of the Attorney-General.\nf Now Public Debt and Recoverable Expenditure.\n PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936. EE 335\nn\np\nhJ\no\np\nw\nm\nh-1\nH\nhH\n\u00ab\no\nm\nCN\n\"^\nfq\na\nO\nz\n<\nO\noC\nS3\nCs\nHH\n00\n>\nO\nin\non\n\u201e\nH\nCN\nW\nH\n_J\nW\non\nH\nl-H\nHH\nfe\nr\/1\na\n<\nD\nz\nO\n\u00ab!\nO\n0\no\n>f\n\nm\n\u25a0ef\n\u00a9\nh-\nos\nn\n\u00a9\ncn\nfM\nno\nr-\nTf\no\nCM\ncn\neo\nCM\nU3\nCO\nCM\nw\n\u25a0\"#\n\u00a9\nco\n\u00a9ira\u00a9ai-'#>4,\u00a9\u00a9cs\nin\noo\no\nee\nen\nCO\nOS\n\u00a9\nCM\nin\nCO\no\no\no\nin\nCO\nm\nin\nCO\nCM\nCM\nCO\ntr-\nCM\no\no\n\u00a3\nCD\nOS\n\u00a9\nCO\n\u00a9\nCO\nco\ntr\nCO\nco\nCO\n00\n\u25a0*\nCO\nt-\nco\nCM\nCO\nCO\nCO\n00\nCO\nCM\ncn\nCM\nc-\nCM\nas\nCO\nOS\nCO\nCO\nCO\no\nCD\nCO\ncn\nCO\nCO\ncn\nCM\nOS\nas\no\nCO\nCM\nCO\n\u00a9\nee-\nTfiHTOOiiMlMrlMO)\nWNHOiflCCM'JO\nootddtSHtflNoooiooHHooqiOMNajcoJiHooc-c-\nwasc-\u00abcocor^\u00a9ioo_1\u00a9\u00a9cct-\nO1,Nt^HH'JlOT|it-00H00,tfH00HHMofNinM\nQOTfMt-WHrtNHOO\n^^^-a^^-^-^^^^:^^^^,\no o o u\nCJ O CJ CJ o u\n^ A! M A4 -M X X\noocjoaooo\nooooooooooooooooooooooo^\nMWCQCQtBaJI\/iaiWCCtQMtQCflCQiBWCQtQtBtncQCD ci\nto m w w w\nCCSflCSCCtfCSCfl\n!fl W W W 10\na 3 c \u00ab c\nuqouooouoooooooooooouoo \u00bb\n\u00ab \u00ab.\u00ab n n n a n n ri-NA n n \u00ab'\u25a0\u00ab b m \u00ab b ifli \u00ab o\nNWINtOflt-INCONOlNOCO\n\u00a9 i-H \u00a9 rH CO \u25a0\nCO \u25a0*# CO IC '\nOS\n\u00a9\nt>\nia\no\nOS\nCO\nOS\n00\nOS\nin\nCO\nlO\n00\nm\no\ncn\n\u00a9\nOS\nOS\nCO\nCM\n00\nCM\n\u00a9\nCO\n'JO\nCO\nCM\n\u00a9\n50\nCO\n\u20223\n\u00a9\nin\nCM\nCO\nCM\nt-\no\nin\ncn\nCM\n\u00a9\ni-t\nCO\nCM\nCM\n\u00a9\n\u00a9\n00\nCM\ntr\nee\n\u00a9\nCM\nO\n\u00a9\nin\n\u00a9\n\u00a9\nO\nOs\nCO\n\u2022\u25a0*\nc\nOS\nCM\nCM\nOS\n\u00a9\nto\nos\nCM\nCM\n\u00a9\nhj m tc t-\nm\nin\ntr-\nOO\nCO\n\u00a9\nCM\nCO\nCM\nCO\nCO\n\u00a9\nCM\nto\n(M\nOS\nlO\nCO\n\u00a9\n\u00a9\n\u00a9\nCO\nCO\nGO\nCO\nCI\nCO\nin\n00\nLO\nCM\nC~-\n\u00a9\nOS\nCO\no\n00\nin\nOS\n\u25a0^1\ny.\nCM\n\u00a9\nCM\nm\no\nOS\n\u00a9\nin\n\u00a9\nCM\nCO\nCM\nCM\n\u00a9\nt-\n\u00a9\n\u00a9\n\u00a9\nta\nOS\nt-\no\nCM\n\u00a9\nm\n00\nUS\n\u00a9\n\u25a0<*\nCM\nCM\n\u00a9\u25a0\n\u00a9\n\u00a9\nCO\nBM\nm\n\u00a9\nCO\nin\nCM\nen\n\u00a9\nCO\no\n\u00a9\nOs\n\u00a9\n\u00a9\n\u00a9\nin\nCM\n\u00a9\nco\n\u00a9\nCM\nO\nin\nOS\n\u00a9\nos\nin\ncn\n^i\nrH\n\u00a9\u00a9csososoi\u00a9cnC5\u00a9o=\n\u00a9\u00a9\u00a9\u00a9o\u00a9oo\u00a9\u00a9\u00a9\nt)<\u00a9\u00a9\u00a9\u00a9\u00a9\u00a9\u00a9\u00a9\u00a9\u00a9\nrH\u00a9cncs\u00a9os\u00a9\u00a9cncncn\n\"^io\u00a9t-cocn\u00a9'-HCMco-^H\u00a9rH\u00a9rHO'-l\u00a9'-|\u00a9'-H0,HO\"--1<:::,,-H\nCOCOCOCOCOCOCOCOCOCOCOCOCOCOCOMCOCOCOCOCOCOCO\nV\n<\n2\nJh\nH\n3\ns\n-c\nFM\nW\nrfl\nx\na\n\u00abg\nB E\ns\ns\ng\nCO\nt-\nH^\n69-\n11\nU ?\nO \u00a7\n\"\u00bb m\n*-* a\ntji m\nPh \u00ab\n43 QJ\noj So\n^^\n3-5\n!3\nCO ^\nw\nm ^\n^ CO\n. T3\nCO \"O\n\u00a9 C\ng s\n EE 336 PUBLIC ACCOUNTS, 1st APRIL, 1935, TO 31st MARCH, 1936.\nSECURITIES DEPOSITED WITH THE GOVERNMENT A^ AT 31st MARCH, 1936.\nPursuant to the \" Insurance Act,\" Chapter 20, 1925.\nAccepted Value\nName of Company. of Security.\nBaltimore American Insurance Co $25,000.00\nBritish Columbia Plate Glass Insurance Co . 5,000.00\nEmpire Life Insurance Co 25,000.00\nGore District Mutual Fire Insurance Co 25,000.00\nMutual Relief Life Insurance Co 25,000.00\nNational Security Fire Insurance Co 25,000.00\nOntario Equitable Life and Accident Insurance Co. 25,000.00\nProvident Assurance Co 25,000.00\nProvident Life and Accident Insurance Co 25,000.00\nStanstead and Sherbrooke Fire Insurance Co 25,000.00\nSupreme Lodge, Sons of Norway 10,000.00\nToronto General Insurance Co 25,000.00\nWellington Fire Insurance Co 25,000.00\nPursuant to Section 4, Chapter 49, 1907.\nB.C. Trust Co $25,000.00\nPursuant to the \" Trust Companies Act,\" Chapter 11, 1921.\nAdministration and Trust Co $50,000.00\nBankers' Trust Co., The 25,000.00\nCanada Permanent Trust Co., The 25,000.00\nCanadian Financiers Trust Co . 50,000.00\nJapan and Canada Trust Savings Co 100,000.00\nLondon and Western Trust Co., Ltd Li. 200,000.00\nMichigan Trust Co., The 25,000.00\nMontreal Trust Co 200,000.00\nNational Trust Co., The 75,000.00\nOkanagan Investments Trust Co 50,000.00\nOkanagan Loan and Investment Trust Co 25,000.00\nOsier and Nanton Trust Co 25,000.00\nRoyal Trust Co., The 200,000.00\nSterling Trust Co. of B.C., The 50,000.00\nToronto General Trusts Corporation, The 200,000.00\nTrustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.) 25,000.00*\nTrust Co. of Victoria 25,000.00*\nWestminster Trust Co...\u201e 200,000.00\nYorkshire and Canadian Trust, Ltd., The 200,000.00\nCertified.\nJ. A. CRAIG, C.A., H. N. WRIGHT,\nComptroller-General. Deputy Minister of Finance.\n* Bonds not good for new business at this date, but are held as security in respect of business previously existing,\ncontracted, arising, or entered into during the period of their currency.\u2014J. A. C\n INDEX TO DE'iAILS OF REVENUE AND EXPENDITURE.\nREVENUE.\nPage.\nDepartment of Agriculture xv.\n\u201e the Attorney-General xv.\n\u201e Education xv.\n\u201e Finance xv.\n,2 Fisheries xv.\n\u201e Labour xv.\n\u201e Lands xvi.\nLegislation (Private Bills Fees) xvi.\nDepartment of Mines xvi.\n\u201e Municipal Affairs xvi.\n\u201e the Provincial Secretary xvi.\n\u201e Public Works xvi.\n\u201e Railways xvi.\nRefunds of Expenditures xvi.\nEXPENDITURE.\nA.\nAdult Education 68-70\nAgent-General's Office, London, England 76-78\nAgricultural Credit Commission: Statement of Accounts as at 31st December, 1935\u2014 326-327\nAgricultural Fairs: Grants in Aid, etc. 10-11\nAgriculture, Department of 4-12\nMinister's Office 4\nGeneral Office . .. 4-5\nMarkets Branch 5\nHorticultural Branch . _ 5-6\nPlant Pathology and Entomology and Apiary Inspection 6\nLive Stock B ranch 7-9\nField Crop and Seed Improvement Branch 9\nMiscellaneous 10-12\nAgriculturists, District 7-9\nAid Societies, etc., Grants to 139\nAlexandra Orphanage 139\n\" Amusements Tax Act,\" Operation of the 74-75\nAttorney-General, Department of the 12-56\nAttorney-General's Office 12\nGeneral Office 13\nCompanies and Insurance Branch 13\u201414\n\" Fire Marshal Act \" 14-15\nCensor of Moving Pictures 15\nSheriff's Office, Vancouver 16\nSheriff's Office, Victoria 16\nSheriffs, Sundry 16\nOfficial Administrator 16-17\nOfficial Guardian, Vancouver 17\nLand Registry Offices 17-19\nSupreme and County Courts 19-22\nOfficial Stenographers 22\nProvincial Police 22-42\n\" Motor-vehicle Act,\" Administration of 43-44\nCounty Gaols 44-48\nGame Branch 48-52\nMiscellaneous , 52-56\nAutomobiles and Accessories, Department of Agriculture 10\nAutomotive Reference No. 91 * 167\nB.C. Hydrometric Service 120\nBoiler Inspection 236\nBounties for Destruction of Wild Animals, etc. 55\nBoys' and Girls' Clubs 7\nBoys' Industrial School 159-161\nBridges: Current Account \u2014\u2022_ 174-229\nBridges: Loan Expenditure 241-243, 246, 271-272, 298-302\n EE 338 INDEX.\nPage.\nBritish Columbia House, London, England: Current Account 76-78\nBritish Columbia House, London, England 2\nBureau of Information and General Publicity * 99\nBurial of Indigent Persons 138\nC.\nCameron Drainage District: Statement of Accounts as at 31st December, 1935 324-325\nCanadian Farm Loan Board 238\nCanadian Forestry Association 119\nCanadian Institute of Mining and Metallurgy 125\nCanadian National Institute for the Blind 134\nCanadian Red Cross Society 134\nCanteen Funds: Grant 135\nCattle, Tubercular, Compensation, etc., re 7\nChilliwack Agricultural Association . 11\n\" Civil Service Act \": Gratuities under sec. 45 131\nCivil Service Schedule Bond 134\nCivil Service Commission 131\nClinics, Special 142\n\" Codling-moth Control Act, 1928 \" 12\nCoal Commission 167\nColony Farm and Nursery 151-153\nCompanies Branch 13-14\n\" Complex Ores Process Aid Act \" 127\nConservation Fund: Balance-sheet and Summary of Receipts and Disbursements 320-321\nConstitutional Litigation and General Law Costs 55\nControl of Fruit and Vegetable Pests, Diseases, etc. 5\nControl of Noxious Weeds 9\nControlling and Audit Branch 72-74\nCoroners' Inquests and Inquiries 54-55\nCorrespondence Courses 59-60\nCourts of Revision and Appeal under \" Taxation Act \" 75\nCourts, Supreme and County: Current Account 19-22\nD.\nDairy Branch 7-9\nDeaf, Dumb, and Blind School 63-64\nDestitute Poor and Sick, In Aid of 138\nDestruction of Predatory Animals and Birds 55\nDewdney Dyking Commission 237\nDirector of Social Service 136-137\nDistrict Agriculturists . 7-9\nE.\nEconomic Council 105\nEducation, Department of 56-71\nMinister's Office 56\nGeneral Office 56\nText-book Branch 56-57\nText-books, Maps, etc. 58\nCorrespondence Courses 58-59\nIndustrial Education 59-60\nInspection of Schools 60-61\n. Normal Schools 61-63\n. ; Deaf, Dumb, and Blind 63-64\nPer Capita Grants to Cities and Municipalities 64\nPer Capita Grants to Rural School Districts 64\nSchool Buildings: Erection, Maintenance, and Repairs 64-65\n.. Education of Soldiers' Dependent Children --- _\u2022 65\nTeachers, Examination of, and High School Entrance Classes 66\nConveying Children to Central Schools 66-67\nSchool Libraries 67\nSummer Schools 67-68\nOfficial Trustee, Community School Districts 68\nBoard of Reference 68\nExtension Adult Education of the Unemployed 68-69\nRecreational and Physical Training of Unemployed Youths 69-70\nPrinting Report of Survey of School Finance 70\nEducational Reorganization 70\n INDEX. EE 339\nEducation, Department of\u2014Continued. ^nG