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Legislative Assembly","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/creator","classmap":"dpla:SourceResource","property":"dcterms:creator"},"iri":"http:\/\/purl.org\/dc\/terms\/creator","explain":"A Dublin Core Terms Property; An entity primarily responsible for making the resource.; Examples of a Contributor include a person, an organization, or a service."}],"DateAvailable":[{"label":"Date Available","value":"2018","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/issued","classmap":"edm:WebResource","property":"dcterms:issued"},"iri":"http:\/\/purl.org\/dc\/terms\/issued","explain":"A Dublin Core Terms Property; Date of formal issuance (e.g., publication) of the resource."}],"DateIssued":[{"label":"Date Issued","value":"[1929]","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/issued","classmap":"oc:SourceResource","property":"dcterms:issued"},"iri":"http:\/\/purl.org\/dc\/terms\/issued","explain":"A Dublin Core Terms Property; Date of formal issuance (e.g., publication) of the resource."}],"DigitalResourceOriginalRecord":[{"label":"Digital Resource Original Record","value":"https:\/\/open.library.ubc.ca\/collections\/bcsessional\/items\/1.0368908\/source.json","attrs":{"lang":"en","ns":"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO","classmap":"ore:Aggregation","property":"edm:aggregatedCHO"},"iri":"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO","explain":"A Europeana Data Model Property; The identifier of the source object, e.g. the Mona Lisa itself. This could be a full linked open date URI or an internal identifier"}],"Extent":[{"label":"Extent","value":"Foldout Table: STATEMENT OF THE PROVINCE OF BRITISH COLUMBIA INSCRIBED STOCK AND DEBENTURE ISSUES IN ORDER OF MATURITY. -- p.T338","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, 1928\nPERIOD PROM 1ST APRIL, 1927, TO 31ST MARCH, 1928\n\"\nPRINTED BY\nAUTHORITY OF THE LEGISLATIVE ASSEMBLY.\nVICTORIA, B.C. :\nrrinted by Charles F. Banfielo, Printer to the King's Most Excellent Majesty.\n102S.\n To His Honour Kobert Eandolph Bruce,\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 March 31st, 1928.\nAll of which is respectfully submitted.\nW. C. SHELLY,\nMinister of Finance.\nTreasury Department,\nVictoria, B.C., September 12th, 1928.\n Victoria\", B.C.,\nSeptember 12th, 1928.\nThe Honourable W. C. Shelly,\nMinister of Finance.\nSir,\u2014I have the honour to submit herewith the Public Accounts of the Province\nof British Columbia for the fiscal year ended March 31st, 1928.\nI have the honour to be,\nSir,\nYour obedient servant,\nA. N. MOUAT, C.A.,\nComptroller-General.\n ' The form of the accounts should bring to light extravagance and inefficiency,\nand enable criticism to be usefully applied.\"\nORDER OF PUBLIC ACCOUNTS.\nPage.\nvi.-xi.\u2014Balance-sheet.\nxii.-xiv.\u2014Schedules to Balance-sheet.\nxv.\u2014Consolidated Surplus Account.\nxvi.\u2014Summarized Comparative Statement of Estimated .im Actual Revenue and\nExpenditure.\nxvii.-xviii.\u2014Details of Revenue.\nxix.-xxxiii.\u2014Statement of Appropriation and Expenditure.\n1-265.\u2014Details of Current Expenditure.\n267-269.\u2014Details of Capital Expenditure (charged to Income).\n270.\u2014Summary of Capital Expenditure (Statutory).\n271-309.\u2014Details of Capital Expenditure (Statutory).\n310-315.\u2014\" Government Liquor Act \": Statement of Accounts as at 30th September, 1927.\n316-321.\u2014\" Government Liquor Act \" : Statement of Accounts as at 31st March, 1928.\n322-323.\u2014Industrial Development Fund : Balance-sheet and Schedule of Loans.\n324-325.\u2014Conservation Fund : Balance-sheet and Summary of Receipts and Disbursements.\nLand Settlement Board : Statement of Accounts covering:\u2014\n326-372.\u2014 Land Settlement Board.\n328-329.\u2014 West Nicomen Dyking District.\n330-331.\u2014 Cameron Drainage District.\n332-333.\u2014 Agricultural Credit Commission.\n334-335.\u2014Comparative Statement of Revenue for 5 Yeo-jis.\n336-338.\u2014Comparative Statement of Expenditure for 5 Tears.\n339-340.\u2014Inscribed Stock and Debenture Issues arranged in order of maturity.\n341-354.\u2014Sinking Funds : Trustees' Accounts.\n354-355.\u2014Securities deposited with the Government pursuant to various Acts.\n357-364.\u2014Index to Details of Revenue and Expenditure.\n THE GOVERNMENT OF THE\nBALANCE-SHEET\nCAPITAL ASSETS.\nREALIZABLE OR INCOME PRODUCING:\nDOMINION OF CANADA:\nCapital Account, \" Terms of Union \"\u2014\nInterest, capitalized at S per cent $5S3,021.40\nAnnual subsidy, \u201e 5 \u201e 3,800,000.00\nGrant per capita, \u201e S \u201e 8,393,312.00\nLands conveyed, ,, 5 ,, 2,000,000.00\n\u25a0 $14,776,333.40\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK\nAND DEBENTURES.\nSinking Funds, sundry Loans (Schedule \"A\").. 14,943,439.75\nDYKING DISTRICTS (\"DYKING ASSESSMENTS ADJUSTMENT\nACT, 1905 \") :\nCapital Account $545,252.00\nInterest Account 31,413.41\nMaintenance Account 357,435.67\n $934,101.08\nLess Sinking Funds 235,326.32\nFORMER INDIAN RESERVATIONS ACQUIRED:\nKitsilano Reserve, Vancouver $300,000.00\nSonghees Reserve, Victoria 773,690.08\n698,774.76\n1,073,690.08\nPROPERTIES ACQUIRED UNDER \" SOLDIERS' LAND ACT, 1918 \" :\nSouth Vancouver $19,677.40\nSouthern Okanagan 3,167,351.02\n 3,187,028.42\nRAILWAY SUBSIDY LANDS REPURCHASED 1,509,114.73\nFAIRVIEW WORKS, FAIRVIEW 29,447.26\nKING'S PRINTER, CAPITAL ACCOUNT 177,770.58\n$36,395,598.98\nBUILDINGS, HIGHWAYS, BRIDGES, AND WHARVES:\nPROVINCIAL BUILDINGS AND FURNISHINGS $16,774,736.48\nHIGHWAYS 52,180,696.54\nBRIDGES (INCLUDING NEW WESTMINSTER BRIDGE) 6,458,777.09\nWHARVES (INCLUDING PRINCE RUPERT WHARF) '. 196,821.91\n75,611,032.02\nCarried forward $112,006,631.00\n PROVINCE OF BRITISH COLUMBIA.\nAS AT 31st MAECH, 1928.\nCAPITAL LIABILITIES.\nBRITISH COLUMBIA STOCK AND DEBENTURES:\nINSCRIBED STOCK (Schedule \" B \") $17,196,936.00\nDEBENTURES (Schedule \" B \"} 55,078,800.00\n $72,275,736.00\nMORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON:\nMATURING IN QUARTERLY INSTALMENTS TO 24th JUNE, 1945 167,325.00\n$72,443,061.00\nBALANCE:\nBEING EXCESS OF CAPITAL ASSETS OVER CAPITAL LIABILITIES 39,563,570.00\nNote.\u2014In addition to direct liabilities of the Province the following securities as to both\nprincipal and interest have been guaranteed by the Province :\u2014\nGuarantees. Authorized. Issued.\n(1.) Canadian Northern Pacific Railway Co. (due 2nd April,\n1950) $47,975,000.00 $40,157,523.90\n(2.) Pacific Great Eastern Railway Co. (due 15th July, 1942) '20,190,000.00 20,160,000.00\n(S.) Vancouver and Districts Joint Sewerage and Drainage\nBoard (due 1st March, 1954) 4,233,333.33 4,233,333.33\nFrench's Complex Ore Reduction Co., Ltd. (due 1st June,\n1919) 40,000.00 40,000.00\n('.) 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$73,498,333.83 $65,677,857.23\n(1.) The Government of British Columbia holds first mortgage on all C.N.P. Railway lines\nwithin the Province, which lines are now controlled and operated by the Dominion\nGovernment, acting through the Canadian National Railways.\n(2.) The Government of British Columbia now controls this Railway and has established a\nSinking Fund in connection with the guaranteed securities.\n(S.) These guaranteed securities are issued upon the credit of and constitute an indebtedness\nof the municipalities within the Sewerage District comprising the City of Vancouver,\nand the District Municipalities of Point Grey, Burnaby, and South Vancouver. The\nSinking Fund as at June 30th, 1928, amounted to $291,785.09, being $30,274.87 In\nexcess of requirements.\n('.) The separate accounts of the Agricultural Credit Commission, now operated by the Land\nSettlement Board (a branch of a Provincial Government Department), show a Sinking Fund and accrued interest to 31st December, 1927, of $349,394.43 against this\nliability.\n(5.) The accounts of the West Nicomen Dyking District show a Sinking Fund and accrued\ninterest to 31st December, 1927, of $15,630.'86 against this liability.\nCarried forward $112,006,631.00\n T viii. PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nBALANCE-SHEET AS AT\nCURRENT ASSETS.\nBrought forward $112,006,631.00\nCASH:\nIN TREASURY $33.92\n\u201e BANKS 48,766.98\n\u201e HANDS OF GOVERNMENT AGENTS AND COLLECTORS 630,573.76\n $679,374.66\nADVANCES :\nTO CONSERVATION FUND $2,170,000.00\nDEPARTMENTS 441,839.49\nEQUIPMENT FUND '255,000.00\nINDUSTRIAL DEVELOPMENT FUND 665,000.00\nKING'S PRINTER, OPERATING A\/C 47,437.49\nLAND SETTLEMENT BOARD 5,869,768.83\nLIQUOR CONTROL BOARD 44,695.35\nUNIVERSITY ENDOWMENT LANDS ADMINISTRATION A\/C 1,374,937.34\n 10,868,678.50\nGOLD BAR ACCOUNT (CONTRA) 1,152.86\nACCOUNTS RECEIVABLE:\nARREARS, ASSESSED TAXES 1,318,176.17\nARREARS, GRAZING FEES 9,064.90\nPROBATE AND SUCCESSION DUTIES ASSESSED\nAND UNPAID 452,818.06\nTIMBER ROYALTY AND STUMPAGE 466,582.67\nWATER-POWER RENTALS 109,574.74\nLAND SALES\u2014PRINCIPAL OUTSTANDING '3'81,446.00\nLOANS UNDER THE \"AGRICULTURAL\nASSOCIATIONS ACT \" $154,101.76\nLESS SINKING FUNDS 78,147.56\n 75,954.20\nLOANS UNDER \" BETTER HOUSING ACT, 1919 \" 1,280,910.62\nLOAN UNDER \" CITY OF PORT COQUITLAM AID\nACT, 1925 \" 16,000.00\nPROVINCIAL MUNICIPALITIES 96,184.17\nCANADIAN PACIFIC RAILWAY CO \u2022 30,300.00\nSUNDRY DEBTORS 69,055.11\n 4,306,066.64\nLIVE STOCK, STORES, AND EQUIPMENT 1,871,222.76\nSPECIAL FUNDS:\nFOREST PROTECTION FUND $47,783.30\nSCALING FUND 40,782.93\nUNIVERSITY ENDOWMENT LANDS ADMINISTRATION A\/C 2,347.78\n90,914.01\nTRUST ACCOUNTS (CONTRA):\nCASH IN BANKS AND INVESTMENTS AT COST 963,669.98\n18,781,079.41\nCarried forward $130,787,710.41\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T ix.\n31st MARCH, 1928\u2014Continued.\nCURRENT LIABILITIES.\nBrought forward $112,006,631.00\nTEMPORARY LOANS:\nTREASURY BILLS:\n\"B.C. Loan Act, 1921 (Second Session)\" $100,000.00\n\" B.C. Loan Act, 1922 \" 14,000.00\n\" B.C. Loan Act, 1927 \" 1,345,000.00\n\" B.C. University Loan Act, 1920 \" 40,000.00\n\" P.G.E. Construction Loan Act, 1921 \" 195,000.00\n\" Revenue Act,\" R.S.B.C. 1924 8,484,300.00\n $10,178,300.00\nCANADIAN BANK OF COMMERCE, GOLD BAR A\/C (CONTRA) 1,152.86\nACCOUNTS PAYABLE:\nAPPROPRIATION ACCOUNTS $2,149,116.61\nOTHER ACCOUNTS 193,233.74\nINTEREST ACCRUED ON PUBLIC DEBT 878,305.92\n 3,220,6'5'6.27\nMONEY DEPOSITS:\nINTESTATE ESTATES DEPOSITS $644,296.77\nSUITORS' FUNDS DEPOSITS 94,318.13\nSURPLUS MONEYS FROM TAX SALE DEPOSITS 9,236.34\nOFFICIAL GUARDIAN DEPOSITS 93,162.87\nRURAL DISTRICT SCHOOL TAX DEPOSITS 9,116.78\nCONTRACTORS' DEPOSITS 30,975.00\n \u25a0 881,105.89\nSPECIAL FUNDS:\nCONSERVATION FUND $40,449.S2\nINDUSTRIAL DEVELOPMENT FUND 11,449.83\nSUPERANNUATION FUND 1,523,207.27\nFIRE MARSHAL ACT FUND 6,048.79\nFOREST RESERVE ACCOUNT : 92,497.55\nEQUIPMENT FUND 36,234.53\nBEQUESTS AND OTHER SPECIAL FUNDS 24,050.08\n 1,733,937.87\nTRUST ACCOUNTS (CONTRA) :\nSUNDRY ACCOUNTS (Schedule \"C\") 963,669.98\n\t\n$16,978,822.87\nBALANCE:\nBEING EXCESS OF CURRENT ASSETS OVER CURRENT LIABILITIES 1,802,256.54\n 18,781,079.41\nCarried forward $130,787,710.41\n T x. PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nBALANCE-SHEET AS AT\nDEFERRED ASSETS.\nBrought forward $130,787,710.41\nPACIFIC GREAT EASTERN RAILWAY CO. :\nInterest on Guaranteed Bonds $9,330,227.56\nLoans and Interest:\n\" B.C. Loan Act, 1916 \" 9,076,646.02\n\" B.C. Loan Act, 1927 \" 45,093.70\n\" P.G.E. Note Guarantee Act, 1919 \" 275,536.59\n\" P.G.E. Note Payment Loan Act, 1920 ' 1,177,696.93\n\" P.G.E. Construction Loan Act, 1920 \" 6,396,541.50\n\" P.G.E. Construction Loan Act, 1921 \" 5,518,658.20\nVote 253a, 1921-22 \u2022 197,561.30\nVote 253, 1922-23 427,830.56\nVote 258, 1923^24 345,828.88\nVote 258, 1924-25 464,161.92\nVote 258, 1925-26 337,057.73\nVote 258, 1926-'27 - 374,641.10\nVote 203, 1927-28 408,499.70\n $34,375,981.69\nBANK OF VANCOUVER (IN LIQUIDATION), Special Deposit 35,086.37\n 34,411,068.06;\n$165,198,778.47\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T xi.\n31st MAECH, 1928\u2014Continued.\nDEFERRED LIABILITIES.\nBrought forward '. $130,787,710.41\nCURRENT REVENUE:\nInterest (Miscellaneous)\u2014Interest on sundry loans to P.G.E, Rly. Co $7,721,821.57\nMiscellaneous Receipts\u2014Discount on sundry loans to P.G.E. Rly. Co 446,453.43\n$8,168,275.00\nBALANCE:\nBeing excess of Book Values of Deferred Assets over Deferred Liabilities,\nthe ultimate realization of which cannot be determined at this date.... 26,242,793.06\n 34,411,068.06\n$165,198,778.47\nI certify that the foregoing Balance-sheet is in agreement with the books of the Government of the\nProvince of British Columbia as at 31st March, 1928.\nCueeent Assets.\nAccounts Receivable:\nItem : Arrears, Assessed Taxes, $1,318,176.17. These are the net collectable arrears as disclosed by the\nAssessment Rolls, after making what is considered to be full provision for all bad and doubtful items.\nItem: Water-power Rentals, $109,574.74. Water-power Rentals for the calendar year 1928 were set up\nas accounts receivable and credited to Revenue as directed by the Treasury Board.\nA. N. MOUAT, C.A.,\nComptroller-General.\nVictoria, B.C.,\n12th September, 192$.\n T xii.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSCHEDULE \" A.\"\nINVESTMENT FOE EEDEMPTION OF BEITISH COLUMBIA\nSTOCK AND DEBENTUBES.\nSINKING FUND, LOAN ACTS, 1891-3-5-9 AND 1902 - $5,231,078.37\nLOAN ACT, 1914 2,323,116.67\n1916 2,147,722.85\n1917 , 359,495.77\n1918 1,154,047.41\n1919 97,277.30\n1920 96,944.21\n1921 193,684.86\n1921 (2nd SESSION) 197,312.91\n1922 146,005.43\n1924 47,174.67\n\" DYKING DEBENTURE ACT, 1897,\" AND \" PUBLIC DYKING ACT,\n1899\" 207,618.64\n\" BETTER HOUSING ACT, 1919 \" 437,286.49\n\" DEPARTMENT OF INDUSTRIES ACT, 1919 \" 196,952.63\n\" HIGHWAY LOAN ACT, 1920 \" .' 409,656.48\n. \u201e \" UNIVERSITY LOAN ACT, 1920,\" SERIES EC 39,633.15\n\" UNIVERSITY LOAN ACT, 1920,\" SERIES EH 67,360.15\n\" P.G.E. CONSTRUCTION LOAN ACT, 1921 \" 197,003.04\n\" REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EF 89,238.96\n\". REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EG 137,628.94\n\"REVENUE ACT,\" R.S.B.C. 1924, SERIES EU 183,953.17\nCONSOLIDATED ISSUE, SERIES EM 299,104.07\nPACIFIC GREAT EASTERN GUARANTEED STOCK 684,143.58\n$14,943,439.75\nSCHEDULE \" B.\"\nBEITISH COLUMBIA STOCK AND DEBENTUEES.\nINSCRIBED STOCK:\nLOAN ACT, 1891, 3 PER CENT., DUE 1st JULY,\n1893, 3\n1895, 3\n1899, 3\n1902, 3\n1914, 4%\n1st APRIL,\nDEBENTURES :\nLOAN ACT,\n1916, 5 PER CENT., DUE 1st APRIL,\n1916, 5 \u201e \u201e 2nd JULY,\n1916, 6 \u201e \u201e 15th. JUNE,\n1917, 5 \u201e \u201e 1st DEC,\n1917, 5 \u201e ,, 1st APRIL,\n1917, S \u201e \u201e 1ST NOV.,\n1917, 5 \u201e \u201e 1ST DEC,\n1917, 5 \u201e ' \u201e 16th MAY,\n1917, 5 \u201e \u201e 12th JULY,\n1918, 5% \u201e \u201e 5th MARCH,\n1918, 6 \u201e \u201e 15th JUNE,\n1919, 6 \u201e \u201e 26th OCT.,\n1920, 6 \u201e \u201e 26th OCT.,\n1921, 4% \u201e \u201e 1st NOV.,\n1941 $2,139,141.00\n1941..\n1941..\n1941..\n1941-\n1941..\n599,945.00\n2,037,000.00\n1,649,000.00\n3,496,850.00\n7,275,000.00\n$17,196,936.00\n192S $1,000,000.00\n1939 3,000,000.00\n1941 2,000,000.00\n1937..\n1938..\n1938..\n1938..\n1939..\n1939..\n1939..\n1941-\n1941..\n1941..\n1942..\n300,000.00\n200,000.00\n100,000.00\n200,000.00\n300,000.00\n145,000.00\n3,000,000.00\n1,000,000.00\n500,000.00\n500,000.00\n47,000.00\nCarried forward $12,292,000.00 $17,196,936.00\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xiii.\nSCHEDULE \" B \"\u2014Continued.\nBEITISH COLUMBIA STOCK AND DEBENTURES\u2014Continued.\nBrought forward\n. $12,292,000.00 $17,196,936.00\nDEBENTURES\u2014Continued.\nLOAN\nACT, 1921,\n1921,\n1921\n1921\n1921\n1921\n1922\n1922\n1922\n1923,\n1923,\n1924,\n1924,\n1924,\n1925,\n1925,\n1925,\n1927,\n1927,\n1927.\n5 PER CENT., DUE 12th JULY,\n6\n(2nd SESS.)\n26th OCT.,\n4% PER CENT., DUE\n4% PER CENT., DUE 1st NOV.,\n5 ,, ,, 15th JAN.,\n5 \u201e ,, 25th JUNE,\n4V3 \u201e \u201e 25th SEPT.,\n5 \u201e ,, 12th JULY,\n4% \u201e \u201e 25th JAN.,\n41\/2 \u201e \u201e 2nd JULY,\n41\/2 \u201e \u201e 1st NOV.,\n41\/2 ,, ,. 25th JokN.,\n4% \u201e \u201e 25th SEPT.,\n41\/2 \u201e \u201e 1st NOV.,\n4 ,, \u201e 1ST DEC,\n4y2 ,. \u201e 25th SEPT.,\n4y2 \u201e \u201e 1st NOV.,\n1939\t\n1941\t\n29th JUNE, 1928-51\n12th JULY, 1939\n15th JAN., 1948\n25th JUNE, 1948\n1957\t\n1948. \t\n1943..\t\n1957\t\nT939...\t\n1929\t\n1950\t\n1957\t\n1929\t\n1957\t\n1957\t\n1957\t\n1957..\t\n1957\t\n' DYKING DEBENTURE ACT, 1897,\" AND \" PUBLIC DYKING ACT,\n1899 \" :\n3% per cent., due 1st July, 1937 -\t\n' BETTER HOUSING ACT, 1919 \" :\n5 per cent., due 31st Dec, 1940\t\n5 per cent., due 30th June, 1941\t\n' DEPARTMENT OF INDUSTRIES ACT, 1919 \" :\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 \" :\n4% per cent., due 25th Jan., 1929 ...\n4% 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\n1 PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1920 '\n0 per cent., due 12th July, 193'9\t\n'PACIFIC GREAT Eo\\STERN CONSTRUCTION LOAN ACT, 1921'\n4% per cent., due 1st Nov., 1942 \t\n5 per cent., due 12th July, 1939 \t\n6 per cent., due 15th Aug., 1941\t\n' REVENUE ACT AMENDMENT ACT, 1922 \" :\n5 per cent., due 25th Jan., 1949\t\n5 per cent., due 12th July, 1949 \t\n800,000.00\n1,000,000.00\n1 965,000.00\n250,000.00\n1,500,000.00\n400,000.00\n188,000.00\n500,000.00\n700,000.00\n705,000.00\n181,500.00\n250,000.00\n1,000,000.00\n332,000.00\n2,100,000.00\n275,000.00\n60,000.00\n1,000,000.00\n1,770,000.00\n110,000.00\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\n650,000.00\n250,000.00\n150,000.00\n300,000.00\n1,000,000.00\n25,500.00\n263,000.00\n448.000.00\n1,000,000.00\n1.000,000.00\n2,042.300.00\n\u25a0 REVENUE ACT,\" R.S.B.C 1924 :\n4 per cent., due 25th Sept., 1929 3,000,000.00\n4y2 per cent., due 25th Jan., 1929 3,000,000.00\n41\/2 per cent., due 15th Jan., 1951 - 4,000,000.00\n4V2 per cent., due 29th June, 1928-356 4,825,000.00\n55,078,800.00\n$72,275,736.00\n T xiv. PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSCHEDULE \" C.\"\nTEUST ACCOUNTS.\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD $64,182.12\nWORKMEN'S COMPENSATION BOARD, ACCIDENT FUND 55,620.80\nFRENCH'S COMPLEX ORE REDUCTION CO., LTD 6.19\nLANDS BRANCH, TRUST ACCOUNT 62,198.70\nFOREST BRANCH, TRUST ACCOUNT 328,781.34\nWATER RIGHTS BRANCH, TRUST ACCOUNT 220,421.76\nESTATES OF INSANE PERSONS 78,618.22\nDOMINION GOVERNMENT GRANT BE AGRICULTURE 182.78\nDOMINION GOVERNMENT GRANT BE INCREASED FOOD PRODUCTION 68.04\nUNITED SEED GROWERS' SHAREHOLDERS' TRUST ACCOUNT 10.00\nGRAZING RANGE IMPROVEMENT FUND 1,145.16\nBLACK MOUNTAIN IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 1,897.54\nSOUTH-EAST KELOWNA (1) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT .... 12,205.61\nSOUTH-EAST KEiLOWNA (2) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT .... 5,211.06\nSOUTH-EAST KELOWNA (3) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT .... 4,047.52\nOYAMA IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 6,950.55\nPROVINCE OF BRITISH COLUMBIA BOND REDEMPTION ACCOUNT 7,500.00\nLAND REGISTRY ASSURANCE FUND 114,622.59\n$963,669.98\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xv.\nM\n5*\nH\n<<\n^\n\u25a0J\nP\nJ\nO\nO\no\no\nu\n<\nX\nU2\nP\n~n\nI-H\nP-l\nH\nH\n\u25a0-\u00ab\np\nat\nao\nPQ\nP\nfe\no\n\no\no\nOh\nOh\nCO t- Cl OS\nOS iO Cl fc-;\nCO iH id t^\nCO GO CO Cl\nq -h -^ os\nco\" io co\"\nri Ci CO\no\n50 ft flj [\nS'Sfe\nH fl\nOJ a ca o\nu \u25a0 *3 .\n\u2022 \u00b0 & oa g i\n; cj s> \u25a0* ^ .\n> O S JH\ng e S n\ni m Ph tA<\nM fl fl\nM MI\u2014I\nri --H\n\u00a9 Cl\nCO\no o\nO Cl\nT^ CO\nCN If? \u00a9 03\nri^ \u00a9 Cl CO\n\u25a0^ CN O IO O\n\"* \u25a0* OH O\nO co\" \u00a9CO*\" O\nV>\nGO \u25a0\n~-fi\nb- o\nt-\nOS CD\n10\nIO os\ni\u00ab\nO i-l\nCl\nM-l CO\nO\nCO CO\nt-\nCO o\nos\n00 CO\n\u25a0*\nOS t-\nt-\nri CD\nMS-\n00\n&9-\nP B\no a uO o\nm\ns\nw\n--.\n3\nj-\u00ab\nN\nrs*\n4)\n*\nis\n\u00abB\ni\n3%\n-':\nO\n^\nto\nrd\n\u201e\nfl\nhi\nfl\nCj\n4\na\ncu\nhJ\n,-\nB \u00ab\n o x h] EH\nT*'\na\n33 -* CT\nbO g OO\n T xvi.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nPROVINCE OF BRITISH COLUMBIA.\nSUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND\nACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL\nYEAR ENDED 31st MARCH, 1928.\nEstimated.\nActual.\n$33,000.00\n3,733,000.00\n15,000.00\n10,742,296.66\n38,000.00\n1,000.00\n4,232,000.00\n2,000.00\n182,000.00\n69,000.00\n16,000.00\n74,000.00\n$19,137,296.66\n$450,000.00\n170,000.00\n$620,000.00\n$19,757,296.66\n$3,644\n127\n14;\n483\n1,314\n3,446\nS20\n18\n73\n1,338:\n290\n1,S02\n2,923\n01:\n,815.SS\n,500.00\n672.00\n,190.00\n786.00\n977.00\n,634.83\n030.00\n,189.00\n,131.00\n,047.00\n,262.00\n764.00\n760.00\n$16,359,758.71\n3,143,048.11\n$19,502,806.82\nREVENUE.\nCURRENT ACCOUNT:\nDepartment of Agriculture \t\n\u201e the Attorney-General \t\n,, Education \t\n\u201e Finance ,\n,, Fisheries \t\n\u201e Labour \t\n\u201e Lands \t\nLegislation (Private Bills Fees)\t\nDepartment of Mines \t\nthe Provincial Secretary\n,, Public Works\t\nRailways \t\nTotal Current Account \t\nCAPITAL ACCOUNT:\nRefunds of Capital Expenditures :\nCharged to Income \t\nCharged to Loans \t\nTotal Capital Account \t\nTotal Revenue \t\nEXPENDITURE.\ncurrent account:\nPublic Debt\t\nLegislation\t\nPremier's Office\t\nDepartment of Agriculture \t\n,, the Attorney-General \t\n,, Education \t\n\u201e Finance \t\n,, Fisheries \t\n,, Labour :\t\n\u201e Lands \t\n,, Mines\t\n,, the Provincial Secretary \t\n,, Public Works \t\n\u201e Railways \t\nTotal Current Account \t\nCAPITAL ACCOUNT (charged to Income)\t\nTotal Expenditure (charged to Income)\n$33,3S9.78\n5,543,642.70\n14,154.25\n10,766,018.21\n'54,673.09\n570.00\n4,176,169.76\n945.00\n183,593.21\n73,482.51\n10,561.62\n81,922.91\n$20,939,123.04\n$2,6S1.49\n194,544.45\n$197,225.94\nJ21,136,34S.98\n$3\n755,561.11\n128,858.36\n14,837.91\n472,951.98\n,957,117.80\n,477,391.28\n,'623,846.30\n16,482.75\n208,076.13\n,274,375.73\n278,663.89\n,576,1S3.39\n,S33,915.22\n71,745.13\n$18,690,006.98\n3,169,570.87\n$21,859,577.85\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xvii.\nPROVINCE OF BRITISH COLUMBIA.\nDETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1928.\nEstimated.\nSERVICE.\nRece\nVED.\n$23,000.00\n500.00\nCURRENT\nDepartment oi\nHorticultural Inspection Fees\nSeed-grain Advances Refunds\nACCOUNT.\nAgriculture.\n$25,220.40\n11.60\n8,157.78\n9,500.00\n$33,000.00\n$33,389.78\nDepartment of the Attorney-General.\n$64,500.53\n3,071.31\n208,716.44\n170,281.00\n628,600.32\n1,50:2,575.70\n450,772.70\n53,434.76\n120,763.71\n395,351.76\n93,079.00\n258,868.99\n1,513,498.86\n'24,007.65\n5,676.00\n13,887.81\n30,472.50\n6,083.66\n$95,000.00\n5,000.00\n200,000.00\n\" Game Act \"\u2014Fees, Licences,\nf \" Government Liquor Act \" :\n1,500,000.00\n\\ Sec. 117 (2)\u2014Be Mothei\nSec. 118 (1) (a)\u2014Share\n1 See. US (1) (6)\u2014 Be He\n\" Insurance Act \"\u2014Licences, T\nCompanies Branch\u2014Registrati\n50,000.00\n100,000.00\n370,000.00\n95,000.00\n325,000.00\n\" Motor-vehicle Act \" :\n900,000.00\n21,000.00\nAnnual Licences (Motor-ve\n\" Moving Pictures Act \"\u2014Fees\n\" Real-estate Agents' Licensing\nhides other than Motor-cycles)\n7,000.00\nAct\" \t\n15,000.00\n30,000.00\n20,000.00\nTotal \t\n$3,733,000.00\n5,543,642.70\n$2,700.00\nDepartment c\nTeachers' Examinations and Ct\nf Education.\n$1,955.00\n12,000.00\n199.25\n12,000.00\n300.00\nTotal \t\n$15,000.00\n14,154.25\n$29,151.06\nDepartment of Finance.\nDominion of Canada:\n$29,151.06\n190,000.00\n419,665.60\n100,000.00\n$738,S16.66\n196,751.99\n210,559.69\n783,751.89\n4,778,745.49\n19,083.82\n220,42S.60\n1,469,346.72\n766,874.65\n390,811.23\n131,785.00\n10'5,032.30\n4,108.67\n774.10\n6,747.46\n69,710.35\n758,136.50\n29;S64.2'S\n50,540.25\n34,448.59\n190,000.00\nAnnual Subsidv . : \t\n419,665.60\nAnnual Grant per Capita\nAnnual Grant for Lands c\nAmusements Tickets Tax \t\n100,000.00\n$738,816.66\n250,000.00\n\u25a0220,000.00\n650,000.00\n4,250,000.00\nIncome and Personal Property\nInterest:\n\" Dyking Assessments Adj\nTax \t\n19,080.00\n750,000.00\n1,500,000.00\nLand Taxes :\n900,000.00\nWild Land, Coal and Timb\nMineral Tax \t\n500,000.00\n150,000.00\nPoll Tax \t\n120,000.00\nProbate Fees \t\n3,000.00\nRaces Tax\u2014Administration Fe\nRents, Miscellaneous\t\n1,400.00\n10,000.00\nRevenue Service Refunds, etc\t\n250,000.00\nSuccession Duties \t\n20,000.00\nTrust Deposits reverted to the\nCrown\u2014Intestate and Suitors'\n60,000.00\nUnworked Crown-granted Mine\nMiscellaneous Receipts \t\n\u2022al Claims\u2014Taxes \t\n350,000.00\nTotal \t\n$10,742,296.66\n10,766,018.21\nDepartment c\nFishing and Cannery Licences,\nf Fisheries.\n$38,000.00\n54,673.09\nCarried\n$16,411,878.03\n T xviii.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nDETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1928\u2014 Continued.\nEstimated.\nSERVICE.\nReceived.\nCURRENT ACCOUNT\u2014Continued.\n$16,411,878.03\n570.00\n$1,000.00\nDepartiMent of Labour.\n$19,000.00\nDepartment of Lands.\n$21,590.69\n122,272.00\n267,429.83\n12,536.62\n83,434.78\n1,040,561.90\n1,846,007.82\n603,363.03\n172,683.84\n6,289.25\n115,000.00\n250,000.00\n12,000.00\n100,000.00\n1,250,000.00\n1,725,000.00\n650.000.00\n100,000.00\n'11,000.00\nTotal\n$4,232,000.00\n4,176,169.76\nLegislation.\n$2,000.00\n945.00\nDepartment of Mines.\n$600.05\n61,130.75\n675.00\n121,187.41\n$1,000.00\n65,000.00\n1,000.00\n115,000.00\nTotal . .. \t\n$182,000.00\n183,593.21\nDepartment of the Provincial Secretary.\n$42,664.64\n21,890.00\n7,827.72\n1,100.15\n$35,000.00\n25,000.00\n7,000.00\n'2,000.00\n$69,000.00\n73,482.51\nDepartment of Public Works.\n$1,165.42\n7,523.30\n1,872.90\n$3,000.00\n10,000.00\n3,000.00\n$16,000.00\n10,561.62\n$4,000.00\nDepartment of Railways.\n$4,110.15\n77,812.76\n70,000.00\n$74,000.00\n81,922.91\n$19,137,296.66\n$20,939,123.04\nCAPITAL ACCOUNT.\nRefunds of Capital Expenditures :\nCharged to Income :\n( \" Soldiers' Land Act, 1918 \" \t\n$681.49\n2,000.00\n17,844.45\n76,700.00\n100,000.00\n$450,000.00\n*( \" City of Port Coquitlam Aid Act, 1925 \" \t\nCharged to Loans :\nC \" Soldiers' Land Act, 1918 \" \t\n170,000.00\n1 \" Better Housing Act, 1919 \" ... \t\n$620,000.00\n197,225.94\nTotal Revenue \t\n$19,757,296.66\n$21,136,348.98\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xix.\nAPPROPRIATION AND EXPENDITURE.\nSummary showing Amounts appropriated, expended, unexpended, and overexpended for the\nFiscal Year ended 31st March, 1928.\nNo.\nof\nVote\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\n1\nCURRENT ACCOUNT.\nPublic Debt.\nPages T 1-2\nMain Estimates $3,644,815.8S\nStatutory 110,745.23\n$3,755,561.11\n$3,755,561.11\nLegislation.\nPages T 2-3\n2\n$1'27,500.00\n$128,858.36\n$1,358.36\nPremier's Office.\nPage T 3\nMain Estimates \t\nDepartment of Agriculture.\nMinister's Office : Page T 3\nMain Estimates $12,970.00\nSupplementary Estimates .. 350.00\n3\n$14,672.00\n$14,837.91\n$165.91\n4\n$13,320.00\n38,120.00\n3,060.00\n3,870.00\n11,010.00\n45,330.00\n12,000.00\n26,150.00\n3,800.00\n4,650.00\n13,020.00\n$13,644.79\n\u25a037,393.00\n3,008.93\n3,504.38\n10,697.26\n43,451.00\n11,230.86\n26,424.35\n3,188.79\n4,242.55\n11,714.15\n$324.79\n5\nGeneral Office : Pages T 3-5\n$727.00\n51.07\n365.62\n312.74\n1,879.00\n769.14\n6\nWorkshop and Shipping Office :\nPage T 5\n7\nStatistics: Page T S\nMain Estimates _\t\nMarkets Commissioner : Page T 5\n8\n9\n10\nHorticultural Branch : Page T 6\nMain Estimates \t\nControl of Fruit Pests, Diseases,\netc. : Pages T 6-7\nMain Estimates $10,000.00\nStatutory 2,000.00\n11\nInspection of Imported and Exported\nHorticultural and Field Products : Page T 7\nMain Estimates \t\nPlant Pathology : Pages T 7-8\nMain Estimates\t\nEntomological and Research, etc. :\nPage T 8\nMain Estimates \t\nLive Stock Branch : Page T 8\nMain Estimates \t\n274.3'5\n12\n611.21\n407.45\n1,305.85\n13\n14\n$174,330.00\n$168,500.06\n$6,429.08\n$599.14\n T xx. PUBLIC ACCOUNTS, 1st\nNo.\nof SERVICE.\nVote.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014\u25a0\nContinued.\nBrought forward\t\n15 District Agriculturists : Page T 9\nMain Estimates $27,040.00\nSupplementary Estimates .. 250.00\n16 Veterinary Branch : Pages T 9-10\nMain Estimates \t\n17 Poultry Branch : Page T 10\nMain Estimates \t\n18 Field Crop Branch :\u25a0 Pages T 10-11\nMain Estimates \t\n19 Dairy Branch : Page T 11\nMain Estimates \t\n20 Land Settlement Board : Page T 12\nMain Estimates \t\n21 Tubercular Cattle \u2014 Compensation,\nSupplies, etc. : Page T 12\nMain Estimates $15,000.00\nSupplementary Estimates .. 5,000.00\n22 Automobiles and Accessories :\nPage T 13\nMain Estimates \t\n23 Agricultural Fairs, etc. :\nPages T 13-14\nMain Estimates $43,500.00\nSupplementary Estimates .. 1,250.00\n24 Farmers' Institutes : Pages T 14-15\nMain Estimates $9,000.00\nSupplementary Estimates .. 2,500.00\n25 WOiMen's Institutes, etc. :\nPages T 15-16\nMain Estimates $9,000.00\nSupplementary Estimates .. 200.00\n26 Seed Improvement: Page T 16\nMain Estimates \t\n27 Departmental Exhibits : Page T16\nMain Estimates \t\n28 Compensation re Foul-brood in Bees :\nPage T 17\nMain Estimates \t\n29 Control of Noxious Weeds, etc. :\nPage T17\nMain Estimates \t\n30 Western Canada Live Stock Union :\nPage T 17\nMain Estimates \t\nCarried forward\t\nAPRIL, 1927, TO 31st MARCH, 1928.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\n$174,330.00\n'27,290.00\n21,750.00\n14,220.00\n20,080.00\n15,700.00\n13,920.00\n20,000.00\n6,000.00\n44,750.00\n11,500.00\n9,200.00\n6,000.00\n4,000.00\n1,000.00\n1,000.00\n250-00\nfl68,500.06\n25,301.2S\n19.6S5.S9\n13,520.85\n20,302.56\n13,139.42\n12,994.50\n19,961.40\n5,901.00\n44,776.65\n11,546.40\n9,197.33\n5,882.11\n3,875.82\n911.00\n218.44\n250.00\n6,429.0S\n1,98S.72\n2,064.41\n699.15\n2,560.58\n925.50\n38.(\n99.00\n2.67\n117.89\n124.18\n9.00\n781.56\n$599.14\n222.56\n26.1\n46.40\n$390,990.00\n$375,964.41 $15,920.34\n$894.75\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014\nContinued.\nBrought forward..\n31 Grants to Settlers in Aid of Purchase of Stumping-powder :\nPage T 17\nMain Estimates \t\n32 Gopher Extermination, etc. :\nPage T17\nMain Estimates \t\n33 Services hitherto paid from Dominion\nGovernment Grant under \" Agricultural Instruction Act \":\nPages T 17-19\nMain Estimates \t\n34 Grasshopper Extermination, etc. :\nPage T 19\nMain Estimates \t\n35 \" Pound District Act Amendment Act,\n1918,\" Sec. 2 : Page T 19\nMain Estimates \t\n36 Demonstration Train \u2014 Agricultural\nExhibits, etc. : Pages T 19-20\nMain Estimates \t\n37 In Aid of Ploughing-matches :\nPage T20\nMain Estimates \t\n38 Bonus to Winning Exhibitors at\nChicago International Exposition : Page T 20\nMain Estimates \t\n39 B.C. Bee-keepers' Associations :\nPage T20\nMain Estimates \t\n39a B.C. Dairymen's Association :\nPage T20\nMain Estimates ....'.\t\n39b B.C. Entomological Society :\nPage T 20\nMain Estimates\n39c B.C. Fruit-growers' Association :\nPage T20\nMain Estimates \t\n39d B.C. Goat-breeders' Association :\nPage T20\nMain Estimates \t\n39e B.C. Poultry Association : Page T 20\nMain Estimates \t\n39f B.C. Poultry Association \u2014 World's\nPoultry Congress Exhibit :\nPage T20\nMain Estimates \t\n\u25a0Carried forward..\n$390,990.00\n20,000.00\n750.00\n27,000.00\n16,000.00\n1,500.00\n18,000.00\n500.00\n250.00\n2,500.00\n250.00\n3,500.00\n1,000.00\n2,000.00\n1,000.00\n$375,964.41\n18,612.50\n351.67\n27,355.91\n7,076.81\n358.55\n1S,056.61\n375.00\n'25.00\n2,500.00\n250.00\n3,500.00\n1,000.00\n2,000.00\n1,000.00\n$15,920.34\n1,387.50\n398.33\n8,923.19\n1,141.45\n125.00\n225.00\n355.91\n56.61\n$485,740.00\n$458,926.46 $28,120.81 I $1,307.27\n APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof\nVote\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014\nContinued.\n$485,740.00\n3,000.00\n1,250.00\n1,750.00\n300.00\n500.00\n2,000.00\n5,750.00\n$45S,926.46\n3,000.00\n1,250.00\n1,750.00\n455.35\n70.00\n1,952.40\n5,547.77\n$28,120.81\n$1,307.27\n39g\nB.C. Stock-breeders' Association :\nPage T20\nMain Estimates\t\nB.C. Certified Seed-potato Growers'\nAssociation : Page T 20\nMain Estimates \t\nB.C. Wool-growers' Associations :\nPage T20\n39h\n391\n40\nPromotion of Sheep Industry :\nPages T 20-21\n44.65\n430.00\n47.60\n202.23\n40A\nPromotion of Swine Industry :\nPage T 21\nMain Estimates \t\nIncidentals and Contingencies :\nPage T 21\nMain Estimates \t\nIn Aid of Tobacco Industry :\nPage T 21\nSupplementary Estimates .. $750.00\nSpecial Warrant No. 2 5,000.00\n41\n42\nDepartment of the Attorney-General.\nAttorney-General's Office :\nPage T 21\nMain Estimates \t\nGeneral Office : Pages T 21-22\nMain Estimates \t\nCompanies Branch : Page T 22\n$500,490.00\n$472,951.98\n$28,845.29\n$1,307.27\n43\n$13,300.00\n25,540.00\n13,990.00\n12,460.00\n10.00\n6,940.00\n13,365.00\n25,946.00\n2,890.00\n161,040.00\n$13,286.12\n22,037.29\n12,829.93\n12,693.56\n10.00\n6,747.16\n11,010.79\n26,112.13\n2,923.35\n161,124.96\n$13.88\n3,502.71\n1,160.07\n44\n45\n46\nInsurance Branch: Pages T22-23\nMain Estimates\t\n\" Fire Marshal Act \" : Page T 23\nMain Estimates \t\nMunicipal Branch : Page T 24\n$233.56\n47\n48\n192.84\n2,354.21\n49\nCensor of Moving Pictures :\nPage T 24\nSheriff's' Offices : Pages T 24-26\nMain Estimates\t\nOfficial Guardian : Page T 26\nMain Estimates -\t\nLand Registry Offices : .\nPages T 26-29\nMain Estimates \t\n50\n166.13\n51\n33.35\n52\n84.96\n$275,481.00\n$26S,775.29\n$7\/223.71\n$518.00\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T xxiii.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Attorney-General\n\u2014Continued.\nBrought forward\t\n53 Supreme and County Courts:\nPages T 29-33\nMain Estimates\t\n54 Provincial Police : Pages T 33-54\nMain Estimates\t\n55 Administration of \" Motok-vehicle\nAct \" : Pages T 54-55\nMain Estimates $61,823.00\nSupplementary Estimates .. 10,000.00\n56 County Gaols:\nMain Estimates\nPages T 56-58\n57 Girls' Industrial School :\nPages T58-J59\nMain Estimates $26,930.00\nSupplementary Estimates .. 750.00\n58 ADMINISTRATION OF JUSTICE :\nPages T 59-61\nMain Estimates \t\n'59 Coroners' Inquests and Inquiries :\nPages T 61^62\nMain Estimates\t\n60 Constitutional Litigation and General\nLaw Costs : Page T 62\nMain Estimates $10,000.00\nSpecial Warrant No. 5 50,000.00\n61 Game Protection : Pages T 62-64\nMain Estimates\t\n62 Promotion of Uniformity of Legislation in Canada : Page T 64\nMain Estimates \u2014\t\n63 Incidentals and Contingencies :\nPage T 65\nMain Estimates\t\n64 Administration of \" Mothers' Pensions Act \" : Page T 65\n. Main Estimates $10.00\nStatutory 628,590.32\nDepartment of Education.\nPages T65-\n70 General Office :\nMain Estimates\n71 Free Text-book Branch :\nPages T 66-67\nMain Estimates\n72 Agricultural Education : Page T 67\nMain Estimates \t\nCarried forward..\n$275,481.00\n79,500.00\n71,823.00\n89,'5 69.00\n27,6S0.00\n106,250.00\n10,000.00\n60,000.00\n64,116.00\n1,500.00\n2,000.00\n$26S,775.29\n76,872.48\n581,190.79\n64,558.96\n81,414.34\n27,925.24\n94,072.10\n10,168.21\n47,313.46\n73,380.63\n366.65\n2,479.33\n628,600.32\n$31,882.00\n81,200.00\n13,980.00\n$28,621.93\n73,872.87\n10.77S.36\n$7,223.71\n2,627.52\n6,416.21\n7,264.04\n8,154.66\n12,m.90\n12,686.54\n1,133.35\n$3,260.07\n7,327.13\n3,201.64\n$127,062.00 $113,273.16 $13,7S8.84\n$518.00\n245.24\n168.21\n9,264.63\n479.33\n$2,004,126.32 $1,957,117.80 $57,683.93 $10,675.41\n T xxiv.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nCURRENT ACCOUNT\u2014 Continued.\nDepartment of Education\u2014Continued.\nBrought forward\t\n'73 Industrial Education : Pages T 67-6\nMain Estimates \t\n74 Inspection of Schools : Pages T I\nMain Estimates \t\n75 Normal Schools :\nMain Estimates\nPages T 69-72\n76 School for the Deaf and the Blind :\nPages T 72-73\nMain Estimates \t\n77 Per Capita Grants : Pages T 73-74\nMain Estimates $1\/549,000.00\nSupplementary Estimates 18,000.00\n78 Teachers' Salaries :\nMain Estimates \t\nPage T 74\n79 School Buildings : Page T 74\nMain Estimates $175,000.00\nSupplementary Estimates.. 25,000.00\nSO Grants to Libraries : Page T 75\nMain Estimates \t\n81 Examination of Teachers and High\nSchool Entrance Classes :\nPages T 75-76\nMain Estimates \t\n82 Conveying Children to Central\nSchools: Page T 76\nMain Estimates \t\n83 Summer Schools : Pages T 76-77\nMain Estimates $19,500.00\nSupplementary Estimates .. 1,800.00\n84 Incidentals and Contingencies:\nPages T 77-78\nMain Estimates \t\nS5 The University of British Columbia :\nPage T78\nMain Estimates \t\n86 Rural District School Taxes\u2014Advances under Sec. 123, \" Public\nSchools Act \" : Page T 78\nMain Estimates \t\nDepartment of Finance.\nPage T 78\n90 Minister's Office :\nMain Estimates ..\n91 General Office :\nMain Estimates\nPages T 78-79\nCarried forward\t\n$127,062.00\n103,510.00\n90,460.00\n73,085.00\n33,750.00\n1,567,000.00\n\u25a0 672,000.00\n'200,000.00\n4,000.00\n16,100.00\n40,000.00\n21,300.00\n6,000.00\n537\/500.00\n10.00\nExpended.\n$113,273.16\n90,069.12\n83,289.86\n70,314.67\n'27,OS1.5S\n1,5S8,075.'75\n678,710.00\n200\/535.85\n3,720.87\n14,545.14\n44,398.09\n21,182.34\n4,684.85\n537,500.00\n10.00\nUnexpended.\n$13,788.84\n13,440.88\n7,170.14\n2,770.33\n6,668.42\n279.13\n1,554.86\n117.'\n1,315.15\nOver-\nexpended.\n$45,852.00 | $41,387.86 $5,404.80\n$21,075.75\n6,710.00\n535.85\n4,398.09\n$3,491,777.00\n$3,477,391.28\n$47,105.41\n$32,719.69\n$12,000.00\n33,852.00\n$6,595.20\n34,792.66\n$S,404.S0\n$940.66\n$940.66\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xxv.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance\u2014Continued.\nBrought forward\t\n9'2 Inspector of Trust Companies, Probate\nand Succession Duties :\nPages T 79-80\nMain Estimates $10,910.00\nSupplementary Estimates .. 3,000.00\n93 Controlling and Audit Branch :\nPages T 80-81\nMain Estimates $55,112.00\nSupplementary Estimates .. 2,500.00\n94 Surveyor of Taxes : Pages T 81-83\nMain Estimates $119,844.00\nSupplementary Estimates .. 30,000.00\n95 Agent-General's Office and B.C. House,\nLondon, England : Pages T 83-85\nMain Estimates \t\n96 Government Agents and Assessors :\nPages T 85-107\nMain Estimates $500,871.83\nSupplementary Estimates .. 45,000.00\n97' Exchange : Page T 107\nMain Estimates \t\n98 Printing Public Accounts, Revenue\nReceipts, Bonds, Cheques, Estimates, etc. : Page T 107\nMain Estimates \t\n99 Interest on Suitors' Funds, Deposits,\netc. : Page T 107\nMain Estimates $2,000.00\nStatutory 663.82\n100 Delinquent Extra-municipal School\nTaxes : Pages T 107-108\nMain Estimates $21,000.00\nStatutory 1,137.52\n101 Premium on Insurance, Fairview\nWorks : Page T 108\nMain Estimates \t\n102 Incidentals and Contingencies :\nPage T 108\nMain Estimates\t\n103 Bureau of Information and Depart\nment of Industries:\nPages T 108-109\nMain Estimates \t\n104 \"Municipalities Aid Act\"\u2014One-third\nof Motor-vehicle Licences :\nPage T 109\nMain Estimates $10.00\nStatutory 483,050.47\nCarried forward\t\n$45,852.00\n13,910.00\n57,612.00\n149,844.00\nS.250.00\n545,871.83\n2,000.00\n10,000.00\n2,663.82\n22,137.52\n775.00\n9,000.00\n35,000.00\n483,060.47\n$41,387.86\n14,078.00\n57,613.79\n149,473.23\n10,108.27\n538,925.86\n280.14\n10,012.05\n2,663.82\n22,137.'5'2\n674.40\n6,980.48\n32,222.74\n$5,404.80\n370.77\n6,945.97\n1,719.86\n100.60\n2,019.52\n'2,777.26\n483,060.47\n$940.66\n168.00\n1.79\n1,838.27\n12.05\n$1,385,976.64\n369,618.63 $19,338.78 $2,980.77\n T xxvi.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance\u2014Continued.\n$1,385,976.64\n10.00\n9,550.00\n560.50\n160,222.59\n82,002.76\n1,881.82\n$1,369,618.63\n10.00\n9,550.00\n560.50\n160,222.59\n82,022.76\n1,881.82\n$19,338.78\n$2,980.77\n105 \"Municipalities Aid Act\" \u2014 Pari-\nmutuel Taxes : Page T 109\nMain Estimates \t\n106 Local Improvement Taxes, Prince\nRupert : Page T 109\nSupplementary Estimates \t\n107 City of Trail\u2014Adjustment of Taxes\nre City Boundaries Extension :\nPage T 110\nSupplementary Estimates \t\nStatutory : Page T 110\n\" Revenue Act,\" Sec. 24 \u2014 Refund\nFuel-oil Tax \t\n\" Superannuation Act,\" Sec. 11\u2014In-\n\" Unclaimed Money Deposits Act \"\t\n110 Department of Fisheries.\nPage T 110\n$1,640,204.31\n$1,623,846.30\n$19,338.78 | $2,980.77\n$18,030.00\n$16,482.75\n$1\/547.25\n\t\nDepartment of Labour.\nIll Minister's Office : Page T 111\n$4S0.00\n17,510.00\n7,040.00\n39,211.00\n'8,948.00\n140,268.42\n$480.00\n15,347.12\n6,070.97\n37,664.28\n8,245.34\n140,26S.42\n112 General Office : Page T 111\n$2,162.88\n969.03\n1,546.72\n702.66\n113 Minimum Wage Board:\nPages T 111-112\n114 Employment Service :\nPages T 112-115\n115 Factories Inspection : Page T 115\nStatutory : Pages T115-116\n\" Old-age Pension Act \" .\t\n$213,457.42\n$20S,076.13\n$5,381.29\nDepartment of Lands.\n120 Minister's Office : Page T 116\n$13,870.00\n456,261.00\n15,000.00\n200,000.00\n300,000.00\n$12,837.48\n435,210.33\n10,832.60\n166,401.3 3\n300,000.00\n$1,032.52\n21,050.67\n4,167.40\n33,598.47\n121 Salaries: Pages T116-120\nMain Estimates \t\n122 Temporary Assistance :\nPages T 120-121\nMain Estimates '..\n123 Expenses (including General Office\nand Branches) : Pages T 121-131\nMain Estimates\t\n124 Forest Protection Fund : Page T 131\nMain Estimates \t\nCarried forward\t\n$985,131.00\n$a->s osi \u00ab4 I san S4n 06\nI\n PUBLIC ACCOUNTS, 1st\nSERVICE.\nCURRENT ACCOUNT\u2014 Continued.\nDepartment of Lands\u2014Continued.\nBrought forward\t\nLumber Trade Extension :\nPages T 131-132\nMain Estimates \t\nReconnaissance and Ckuising :\nPage T 132\nMain Estimates \u25a0.\t\nInsect Damage : Investigation and\nControl: Page T132\nMain Estimates\t\nForest Research : Pages T132-133\nMain Estimates \t\nLand Classification : Page T 133\nMain Estimates \t\nGrazing : Range Improvement :\nPage T 133\nMain Estimates \t\nWater Surveys : Page T 134\nMain Estimates .....\nB.C. Hydrometric Survey :\nPage T 134\nMain Estimates \t\n\" Soldiers' Land Act, 1918 \" :\nPage T134\nMain Estimates \t\nLand Surveys: Pages T134-135\nMain Estimates \t\nPhoto-topographical Surveys :\nPage T 135\nMain Estimates \t\nLithograph Maps : Page T 135\nMain Estimates \t\nRefunds under \" Land Act \" and\n\" Revenue Act Amendment Act,\n1920 \" : Page T135\nMain Estimates \t\nAdjustment of Rebate on Purchase\nPrice of Southern Okanagan\nLands : Pages T 135-136\nMain Estimates \t\nForeshore Investigations :\nPage T 136\nMain Estimates \t\nParks Administration : Page T 136\nMain Estimates \t\nPublicity : Page T 136\nMain Estimates :\t\nGeneral Investigations : Page T 136\nMain Estimates\t\nCarried forward\t\nAPRIL, 1927, TO 31st MARCH, 1928. T xxvii.\nNo.\nof\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\n125\n126\n127\n128\n129\n130\n131\n132\n133\n134\n135\n137\n138\n139\n140\n141\n142\n5985,131.00\n20,000.00\n20,000.00\n10,000.00\n18,000.00\n5,000.00\n5,000.00\n15,000.00\n7,500.00\n7\/500.00\n120,000.00\n30,000.00\n18,000.00\n2,000.00\n15,000.00\n10,000.00\n10,000.00\n10,000.00\n10,000.00\n\u00a3925,281.94\n11,074.05\n15,446.52\n9,263.05\n17,999.10\n4,706.69\n4,923.72\n. 14,899.08\n7\/500.00\n4,473.53\n111,017.95\n22,318.30\n9,072.90\n1,052.60\n10,S92.23\n749,16\n2,972.85\n9,064.77\n$59,849.06\n8,925.95\n4,553.48\n736.95\n.90\n293.31\n76.28\n100.92\n3,026.47\n8,982.05\n7,681.70\nS.927.10\n'947.40\n4,107.77\n9,250.84\n7,027.15\n935.23\n9,454.29 j 345.71\nfl\/318,131.00\n1,192,162.73 $125,968.27\n T xxviii.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartjMent of Lands\u2014Continued.\nBrought forward\t\nPage T137\n143 Immigration :\nMain Estimates\n144 Contingencies:\nMain Estimates\nPage T137\nStatutory : Page T137\n\" Ditches and Watercourses Act,\" Sec.\n5 (3) (a) \t\n\"Forest Act,\" Sec. 30a (2) \t\n\" Municipal Act,\" Sec. 246 \t\n150\n151\n152\n153\n154\n155\n156\n157\n158\n159\nDepartment of Mines.\nPage T 137\nMinister's Office\nMain Estimates\n$1,31S,131.00 $1,192,162.73\n10,000.00\n10,000.00\n22.00\n72,274.97\n3,862.28\n6,000.00\n53.75\n22.00\n72,274.97\n3,862.28\n$125,968.27\n4,000.00\n9,946.25\n$1,414,290.23 $1,274,375.73 | $139,914.52\nGeneral Office :\nMain Estimates\nPage T 138\nMines Inspection Branch :\nMain Estimates \t\nBureau of Mines :\nMain Estimates .\nPage T 13S\nPage T 139\nMine-rescue and Training Stations :\nPages T 139-140\nMain Estimates \t\nGrants:\nMain Estimates\nPage T 140\n' Mines Development Act,\" Supplementary : Pages T 140\u2014141\nMain Estimates \t\n' Mineral Survey and Development\nAct,\" Supplementary :\nPages T 141-142\nMain Estimates \t\nSubsidy re Explosives to assist Bona-\nfide Mineral Prospectors :\nPages T 142-143\nMain Estimates \t\nAdvertising, Incidentals, and Contingencies : Page T 143\nMain Estimates \t\nStatutory: Page T143\n\" Complex Ore Process Aid Act, 1916 \"\n\" Coal-mines Regulation Act \" \t\n\" Iron-ore Supply Act \" \t\nDepartment of the Provincial\nSecretary.\n160 Minister's Office :\nMain Estimates ....\nPage T 144\nCarried forward..\n$12,065.00\n19,380.00\n41,770.00\n16,552.00\n13,780.00\n12,500.00\n120,000.00\n42,000.00\n4,000.00\n8,000.00\n2,000.00\n105.00\n607.95\n$11,333.59\n19,288.35\n37,923.63\n16,819.71\n13,761.44\n12,500.00\n113,014.61\n41,510.52\n2,076.25\n7\/722.82\n2,000.00\n105.00\n607.95\n$731.41\n91.65\n3,846.35\n18.56\n6,985.39\n489.48\n1,923.75\n277.18\n292,759.95\n$278,663.89\n$12,620.00 $3,974.03 $8,645.97\n$14,363.77\n12,620.00 [ $3,974.03 [ $8,645.97 [\nI I L\n$267.71\n$267.71\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xxix.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial\nSecretary\u2014Continued.\nBrought forward\t\n161 General Office : Page T 144\nMain Estimates $18,364.00\nSupplementary Estimates .. 1,200.00\nSpecial Warrant No. 3 1,532.50\n162 Provincial Board of Health :\nPages T 145-149\nMain Estimates \t\n163 Provincial Library and Archives :\nPages T 149-152\nMain Estimates \t\n164\n' Public Libraries Act \" :\nPages T 152-153\nMain Estimates $12,980.00\nSupplementary Estimates .. 1,800.00\n165 Provincial Museum :\nMain Estimates \t\nPages T 153-154\n166 Mental Hospitals : Pages T 144-168\nMain Estimates :.$659,575.00\nSupplementary Estimates .. 25,000.00\n167 Provincial Home, Kamloops :\nPages T 168-169\nMain Estimates \t\n168 Tubercular Hospital and Farm :\nPages T 169-174\nMain Estimates\t\n169 Industrial and Subnormal Boys'\nSchool : Pages T 174-175\nMain Estimates \t\n170 Administration of \" Infants Act \" :\nPage T176\nMain Estimates $32,480.00\nSupplementary Estimates .. 7,000.00\n171 Provincial Home for Incurables :\nPages T 176-177\nMain Estimates\t\n172 Grants to Hospitals and Charities :\nPages T 177-179\nMain Estimates $360,450.00\nSupplementary Estimates .. 15,000.00\n173 Civil Service Commission :\nPage T 180\nMain Estimates\n174 Grants re Civil Service, etc. :\nPages T 180-181\nMain Estimates \t\n$12,620.00\n21,096.50\n107,002.00\n26,880.00\n14,780.00\n11,050.00\n684,575.00\n32,025.00\n239,020.00\n85,140.00\n39,480.00\n16,076.00\n375,450.00\n10,100.00\n50,740.00\n$3,974.03\n21,564.57\n114,312.17\n26,407.58\n14,525.37\n10,762.12\n651,170.75\n30,696.29\n252,040.86\n84,923.18\n!,814.15\n19,311.09\n368,142.86\n9.12S.04\n1\/643.97\n472.42\n254.63\n287.8S\n33,404.25\n1,328.71\n216.82\n665.85\n7,307.14\n971.96\n44,937.38 5,802.62\n$468.07\n7,310.17\n13,020.86\n3,235.09\nCarried forward..\n$1,726,034.50\n$1,690,710.44 \u2022 $59,358.25 $24,034.19\n T xxx.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended. Unexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial\nSecretary\u2014Continued.\nBrought forward\t\n175\n176\n177\nKing's Printer :\nMain Estimates\nPage T181\nRegistration of Voters : Page T 182\nMain Estimates \t\nGrant to City of Greenwood :\nPage T 182\nMain Estimates \t\n178 Grant to City of Rossland :\nPage T 182\nMain Estimates\n179\nISO\n1S1\n182\n183\n184\nIndustries for Blind Adults :\nPage T 182\nMain Estimates \t\nAssessment on Class 13 (The Crown),\n\" Workmen's Compensation Act \" :\nPage T182\nMain Estimates \t\nSalaries of Members, Workmen's Compensation Board : Page T 182\nMain Estimates\t\n! Historic Objects Preservation\nAct \" : Page T 183\nMain Estimates \t\nVancouver Publicity Bureau :\nPage T 183\nMain Estimates \t\nContingencies and Incidentals :\nPage T183\nMain Estimates $15,000.00\nSupplementary Estimates .. 2,250.00\nStatutory : Pages T133-184\n\" Government Liquor Act,\" Sec. 118\n(1) (o), re Hospitals and Institutions\t\n\" Provincial Elections Act \" \t\n\" Superannuation Act, 1921 \" \t\nSpecial Warrants : Page T 184\nNo. 1. Mental Hygiene Commission ...\nNo. 7. Funeral Expenses, late Hon.\nWm. Sloan \t\n1,726,034.50\n10.00\n15,000.00\n1,000.00\n12,000.00\n17,500.00\n25,000.00\n16,500.00\n750.00\n25,000.00\n17,250.00\n6S6\/291.12\n6,450.81\n160,769.43\n4,000.00\n1,515.10\n$1,690,710.44\n10.00\n14,463.26\n1,000.00\n12,000.00\n17\/500.00\n25,000.00\n16,500.00\n725.00\n'25,000.00\n17,099.33\n584,002.54\n6,450.81\n160,769.43\n3,365.28\n1,497.10\n$59,358.25\n536.74\n25.00\n150.47\n102,198.58\n634.72\n1S.O0\n$2,715,070.96\nDepartment of Public Works.\n185\n186\nMinister's Office :\nMain Estimates -\nPage T 185\n$2,576,183.39 | $162,921.76\nAdministration :\nMain Estimates\nPages T 185-186\n$12,050.00 I\n60,400.00\n$11,163.57\n67,0S8.63\n$886.43\nCarried forward..\n$72,450.00\n$7S,252.20 | $886.43 I\n I L\n$24,034.19\n$24,034.19\n$6,688.63\n$6,688.63\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xxxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Public Works\u2014\nContinued.\nBrought forward :\t\n187\n1S8\nMaintenance of Parliament Buildings\nand Grounds : Pages T 186-189\nMain Estimates $107,080.00\nSupplementary Estimates .. 13,600.00\nMaintenance of Government House and\nGrounds : Pages T 189-190\nMain Estimates $30,270.00\nSupplementary Estimates .. 5,000.00\n1S9 District Engineers : Pages T 190-192\nMain Estimates \t\n190 Steam-boiler Inspection : Page T 192\nMain Estimates \t\n191 \" Electrical Energy Inspection Act \" :\nPages T 192-193\nMain Estimates \t\n192 Roads, Bridges, Wharves, etc. :\nPages T 193-245\nMain Estimates \t\n193 Ferries : Pages T 245-255\nMain Estimates $154,258.00\nSupplementary Estimates .. 8,000.00\n194\nCariboo Highway (Toll Section) :\nPages T 255-256\nMain Estimates $700.00\nSupplementary Estimates .. 20,000.00\n195 Repairs to Government Buildings\nthroughout the province :\nPages T 256-264\nMain Estimates\t\n195a To provide 60 per Cent. (Saanich\nMunicipality's Share) of Cost of\nMaintenance of that Portion of\nWest Saanich Rd. running through\nIndian Reserve : Page T 264\nSupplementary Estimates \t\nSpecial Warrant : Page T 264\nNo. 4. Purchase of lots in Coquitlam\nDyking District \t\n196 General Office :\nMain Estimates\nDepartment of Railways.\nPage T 264\n.3197 Fraser River Bridge, New Westminster : Page T 265\nMain Estimates $38,140.00\nSupplementary Estimates .. 7\/500.00\nSpecial Warrant No. 6 4,000.00\n$72,450.00\n120,680.00\n35,270.00\n5S,770.00\n7,770.00\n6,300.00\n2,341,718.00\n162,258.00\n20,700.00\n144.44S.00\n119.16\n548.00\n$78,252.20\n110,329.22\n37,007.56\n58,59S.90\n7,717.71\n8,868.54\n2,251,862.78\n154,168.78\n22,'257.60\n103,99'2.77\n119.16\n540.00\n$886.43\n10,150.78\ni,6S8.l\n1,737.56\n171.10\n52.29\n2,568.54\n89,855.2'2\n1,089.22\n1\/557.60\n40,455.23\n8.00\n$2,971,031.16\n$23,620.00\n49,640.00\n$2,833,915.22 $149,668.27 $12,552.33\n$22,626.53\n49,118.60\n$993.47\n521.40\n$73\/260.00\n$71,745.13\n$1,514.87\n T xxxii.\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCAPITAL ACCOUNT.\n(Expenditures out Of Income.)\nPage T267\n200 Sinking Funds :\nMain Estimates\n201 Redemption of Debentures:\nPage T267\nMain Estimates \t\n202 Pacific Great Eastern Railway Co.\u2014\nInterest on Guaranteed Bonds :\nPage T 267\nMain Estimates $907,200.00\nStatutory 1,210.08\n203\n204\n205\nPacific Great Eastern Railway Co.\u2014\nRe Deficit on Operation and Maintenance Account, etc. :\nPage T 267\nMain Estimates\t\nBritish Columbia House, London, Eng.\n\u2014Instalment on Mortgage :\nPage T 267\nMain Estimates\t\nSonghees Reserve (Improvements) :\nPage T 267\nMain Estimates \t\n205a Fraser River Bridge, New Westminster : Page T 268\nMain Estimates $25,000.00\nSupplementary Estimates .. 6,000.00\n206\n207\n208\n209\n210\nBoys' Industrial School : Page T 268\nMain Estimates \t\nLillooet Agency :\nMain Estimates \t\nSmithers Agency :\nMain Estimates \t\nNelson Land Registry :\nMain Estimates \t\nGirls' Industrial School :\nMain Estimates \t\nPage T 268\nPage T 268\nPage T268\nPage T 268\n211 Provincial Home for Incurables:\nPage T 268\nMain Estimates $12,000.00\nSupplementary Estimates .. 2,000.00\n212 Sundry Lockups :\nMain Estimates\nPage T 268\n213 Oakalla Prison Farm :\nMain Estimates \t\nPage T 269\nStatutory: Page T 269\n\" Soldiers' Land Act, 1918,\" See. 5 (e)\n\u2014Houses, South Vancouver \t\nRedemption (in part) of Treasury\nBills and Debentures issued under\nauthority of:\n\" Loan Act, 1923 \"\t\n\" Loan Act, 1924 \" \t\n\" Revenue Act,\" R.S.B.C. 1924 ....\n\" University Loan Act, 1920 \" ....\n$1,525,648.11\n210,000.00\n908,410.08\n400,000.00\n9,700.00\n10,000.00\n31,000.00\n5,500.00\n10,000.00\n1,000.00\n' 4,000.00\n8,000.00\n14,000.00\n12,500.00\n2,500.00\n614.70\n988.20\n828.00\n38,701.80\n1,830.00\n$1,525,64S.11\n210,000.00\n908,410.08\n400,000.00\n9,700.00\n2,982.01\n30,964.25\n5,258.27\n861.03\n3,783.36\n8,807.14\n13,393.30\n6,800.62\n614.70\n988.20\n82S.00\n3S,701.80\n1,830.00\n$7,017.99\n35.73\n241.73\n10,000.00\n138.97\n216.64\n606.70\n5,699.38\n2,500.00\n,195,220.89 | $3,169,570.87 | $26,457.16\nI\n$807.14\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT xxxiii.\nSERVICE.\nTotal\nApproprla- Expended,\ntion.\nUnexpended.\nOver-\nexpended.\nRECAPITULATION.\nCurrent Account:\nPublic Debt\t\n$3,755,561.11\n127,500.00\n14,672.00\n500,490.00\n2,004,126.32\n3,491,777.00\n1,640,204.31\n18,030.00\n213,457.42\n1,414,290.25\n292,759.95\n2,715,070.96\n2,971,031.16\n73,260.00\n$3,755\/561.11\n128,858.36\n14,837.91\n472,951.98\n1\/957,117.80\n3,477,391.28\n1,623,846.30\n16,482.75\n'208,076.13\n1,274,373.73\n278,663.89\n2\/576,183.39\n2,833,915.22\n71,745.13\n$1\/358.36\n165.91\n$28,845.29\n37,683.93\n47,105.41\n19,338.78\n1,547.25\n5,381.29\n139,914.52\n14,363.77\n162,921.76\n149,668.27\n1,514.87\n1,307.27\nDepartment of the Attorney-General....\nDepartment of Education \t\nDepartment of Finance \t\n10,675.41\n32,719.69\n2,980.77\nDepartment of Mines\t\nDepartment of the Provincial Secretary\n267.71\n24,034.19\n12\/552.33\n$19,232\/230.48\n3,195,220.S9\n$18,690,006.98\n3,169,570.87\n$628,285.14\n26,457.16\n$86,061.64\nCapital Account (charged to Income)\n807.14\nTotal, fiscal year 1927-28 \t\n$22,427,451.37\n$21,859,377.85\n$654,742.30 J $86,868.78\n DETAILS OF EXPENDITURE\nFOR THE\nFiscal Yeae Ended 31st Maech, 1928\nCURRENT ACCOUNT\nSERVICE. Expended.\nVote 1. PUBLIC DEBT.\nInterest ($3,710,808.79) :\n'rLoan Acts, 1891, 1893, 1895, 1899, and 1902\"\u20143% on Inscribed\nStock, $9,921,936 ' $297,658.08\n\" Loan Act, 1914 \"\u20144y2% on Inscribed Stock, $7,275,000 327,375.00\n\" Loan Act, 1916 \"\u2014-5% on Debentures, $4,000,000 '. 200,000.00\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 \"\u20144y2% on Debentures, $47,000 828.62\n\" Loan Act, 1921 \"\u20145% on Debentures, $800,000 40,000.00\n\" Loan Act, 1921 \"\u20146%, on Debentures, $1,000,000 60,000.00\n\"Loan Act, 1921 (2nd Sess.)\"\u20144y2% on Debentures, $1,300,000 47,680.55\n\"Loan Act, 1921 (2nd Sess.)\"\u20145% on Debentures, $2,150,000 107.500.00\n\" Loan Act, 1922 \"\u20144%% on Debentures, $2,288,000 39,517.87\n\" Loan Act, 1922 \"\u20145% on Debentures, $1,200,000 60,000.00\n\"Loan Act, 1923 \"\u20144y2% on Debentures, $1,845,000 43,238.09\n\" Loan Act, 1923 \"\u20145% on Debentures, $181,500 9,075.00\n\" Loan Act, 1924 \"\u20144%% on Debentures, $3,582,000 133.610.00\n\"Loan Act, 1925\"\u20144%% on Debentures, $2,435,000 101,409.96\n\" Loan Act, 1927 \"\u20144% on Debentures, $1,000,000 12 383 58\n\" Loan Act, 1927 \"\u20144%% on Debentures, $1,880,000 39,605.79\nDyking Debentures, 1897 and 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, $1,000,000.... 60,000.00\n\"Highway Loan Act, 1920\"\u20144%% on Debentures, $400,000 5,153.40\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\"University Loan Act, 1920\"\u20144y2% on Debentures, $3,500,000 129J48.24\n\" University Loan Act, 1920 \"\u20145% on Debentures. $1,450,000 72.500.00\n\" Pacific Great Eastern Construction Loan Act, 1920 \"\u20145% on Debentures, $25,500 \\ 275 00\n\" Pacific Great Eastern Construction Loan Act, 1921\"\u20144y>% on Debentures, $263,000 4,636.73\n\" Pacific Great Eastern Construction Loan Act, 1921 \"\u20145% on Debentures, $448,000 '. 22,400.00\n\" Pacific Great Eastern Construction Loan Act, 1921 \"\u20146% on Deben-\ntures, $1,000,000 60,000.00\nRevenue Act Amendment Act, 1922 \"\u20145% on Debentures, $3,042,300 152 115 00\n\" Revenue Act,\" R.S.B.C. 1924\u20144% on Debentures, $3,000,000 56747'86\n\" Revenue Act,\" R.S.B.C. 1924\u20144%% on Debentures, $14,460,000 62749017\nInterest on Treasury Bills 23o!959 85\nPremium and Exchange ($20,465.01) : $3,710,808.79\nOn remittances for payment of Coupons, etc 20 AK~\\ M\nDiscount and Commission ($24,287.31) : ' J'UJ-\ny2 of 1% Commission to Loan Trustees on sums invested $680.69\nAnnual Commission for inscribing and paying Interest 5 820.00\na Carried forward $6,500.69 $3,731,273.80\n T 2\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nVote 1. PUBLIC DEBT\u2014Continued.\nBrought forward $6,500.69 $3,731,273.80\nDiscount and Commission\u2014Continued.\nBrokerage, Dividend Warrant Stamps, and Postage in London 297.08\nCommission on payment of Interest on Loans 12,262.80 i\nPostage, Insurance, Commission, etc., re exchange of Bonds 5,226.74\n 24,287.31\nTotal expenditure, Public Debt $3,755,561.11\nVote 2. LEGISLATION.\nMembers' Indemnities ($96,000) :\nForty-eight Members @ $2,000 each $96,000.00\nMileage ($5,996.50)\u2014F. A. Browne, $40; R. W. Brulin, $207.50; J. M.\nBryan, $40; Hon. J. A. Buckham, $277.50; R. J. Burde, $67; J. A.\nCatherwood, $61; J. R. Colley, $165; A. McC. Creery, $40; C. F.\nDavie, $20; A. W. Gray, $46; P. P. Harrison, $73; J. W. Jones. $252;\nW. F. Kennedy, $231; H. F. Kergin, $374.50; C. S. Leary, $262.50;\nF. Lister, $337.50; M. Manson, $90; I. A. Mackenzie, $40; J. A.\nMcDonald, $300; W. A. McKenzie, $218.50; D. McPherson, $302;\nC. McRae, $40; A. E. Munn, $40; R. H. Neelands, $40; V. W. Odium,\n$40; A. McD. Paterson, $47.50; C. W. Peck, $10; H. G. Perry, $554;\nJ. H. Schofield, $335; M. E. Smith, $40; D. A. Stoddart. $159.50;\nT. Uphill, $400; G. A. Walkem, $40; N. A. Wallinger, $373.50; C.\nWoodward, $40; H. C. Wrinch, $392 5\u201e996.50\nStatutory allowance to the Leader of the Opposition\u2014R. H. Pooley 2,000.00\nSessional Allowance\u2014Mr. Speaker, Hon. J. A. Buckham, $1,800; Deputy\nSpeaker, H. G. Perry, $500 2,300.00\nSalaries ($7,468.16) :\nClerk of the House\u2014W. H. Langley $1,200.00\nLaw Clerk\u2014C. K. Courtney 600.00\nSergeant-at-Arms\u2014H. Hearns 460.00\nDeputy Sergeant-at-Arms\u2014A. T. Dick 280.00\nAssistant Sergeant-at-Arms\u2014H. Fox : 275.00\nAttendants\u2014F. C. Berridge, $212.50; G. H. Brown, $212.50; H. Crocker,\n$212.50; W. Goudie, $212.50; A. C. Howard, $212.50; J. McKay,\n$212.50; F. B. Robinson, $212.50; R. Smith, $212.50; H. Thirlwall,\n$250.03; J. Waterson, $212.50; J. Watt, $208.33; H. Wilson, $212.50;\nG. Wise, $212.50 2,795.86\nStenographers\u2014B. Anderson, $180; J. H. Grant, $183.34; S. M. Hynes.\n$60; D. M. Jewkes, $8.96; J. H. Johnson, $210; A. Monteith, $225;\nM. E. McVittie, $180; M. Rawlins, $183.34 ; M. K. Ross, $166.66 1,397.30\nPages\u2014J. Foyer, $63.75; W. J. Lyle, $13.75; H. T. McKay, $63.75;\nJ. S. McKay, $63.75; W. M. Naysmith, $63.75; A. C. Pearson, $63.75;\nH. Townsley, $63.75; F. Wakeham, $63.75 460.00\nExpenses ($15,093.70) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $79; King's Printer,\n$3,645.08; A. Macdonald & Co., Ltd., $10; postage, $611.96; J. R. (\nShort, $63; telephones, $144; Times P. & P. Co., Ltd., $168; United\nTypewriter Co., Ltd.. $92; Vancouver Daily Province, $36.40; Vancouver Star, Ltd., $168; Vancouver Sun, $168 $5,1S5.44\nPrinting, Binding, etc.\u2014King's Printer 7,135.46\nFurniture and Equipment\u2014W. Cathcart Co., Ltd., $4.50; W. S. Fraser\nCo., Ltd., 65c; R. J. Hurst, $833.33; Ivel's Pharmacy, $4; H. O.\nKirkham & Co., Ltd., $12.75; Public Works Department, $109.13;\nSquare Deal Hardware, 50c.; G. Straith, Ltd., $13; Weiler Furniture\nCo., Ltd., $207.55 1,185.41\nSelect Standing Committees\u2014C.P.R. Telegraph Co., $2.25; J. Gilbert,\n$18.60 20.85\nDining-room\u2014Albion Stove Works, Ltd., $9.89; G. Kelman, $2.10; J.\nKingham & Co., Ltd., $42; N. T. McDonald, $1,288.15; W. Neal, $5;\nCarried forward $13,527.16\n$106,296.50\n7,468.16\n$113,764.66\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 3\nSERVICE.\nExpended.\nVote 2. LEGISLATION\u2014Continued.\nBrought forward $13,527.16 $113,764.66\nExpenses\u2014Continued.\nDining-room\u2014Continued.\nNew Method Laundries, Ltd., $78.77; Weiler Furniture Co., Ltd.,\n$69.50; B. Wilson Co., Ltd., $15.40 1,510.81\nIncidentals\u2014Fyvie Bros., $20.50; E. B. Marvin Co., Ltd., $22.48; C. R.\nPears, $11.50; Veterans' Sightseeing & Transportation Co., $1.25 55.73\n 15,093.70\nTotal expenditure, Legislation $128,858.36\nVote 3. PREMIER'S OFFICE.\nSalaries ($12,662.32) :\nThe Premier\u2014Hon. John Oliver, $3,750; Hon. J. D. MacLean, $5,540.32 $9,290.32\nSecretary\u2014J. Morton 2,040.00\nClerk and Stenographer\u2014C. M. Gray 1,332.00\n$12,662.32\nExpenses ($2,175.59) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Columbian Co.,\nLtd., $6; R. J. Hurst, $157 ; Kimberley Press, Ltd., $2 ; King's Printer,\n$212.38; News Publishing Co., Ltd., $6; postage, $57.72; telegrams\nand telephones, $619.64; Times P. & P. Co. Ltd., $12; United Typewriter Co., Ltd., $28; Vancouver Daily Province, $3.35; Vancouver\nStar, Ltd., $3; Vancouver Sun, $3; Waites' Key Shop, $2.50 1,124.59\nTravelling Expenses, etc.\u2014Hon. J. D. MacLean, $969.60; J. Morton,\n$181.40 1,151.00\n$14,937.91\nLess sale of filing-cabinets 100.00\nTotal expenditure, Premier's Office \t\n$14,S37.91\nDEPARTMENT OF AGRICULTURE.\nVote 4. Minister's Office.\nSalaries ($10,740) :\nThe Minister\u2014Hon. E. D. Barrow\t\nSecretary\u2014F. W. Laing\t\nStenographer\u2014A. E. Hill \t\n\u00a37,500.00\n2,160.00\n1.0S0.00\n$10,740.00\nExpenses ($2,904.79) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Columbian Co.,\nLtd., $1.50; Department of Printing & Stationery, Ottawa, $25;\nKing's Printer, $27.55; postage. $40.73; The Producer, $1.50;\ntelephones, $90; Times P. & P. Co., Ltd., $12; Vancouver Daily\nProvince, $6; Vancouver Star, Ltd., $3; Vancouver Sun, $3; Weiler\nFurniture Co., Ltd., $2.50; Western Canada Mining News, $2 226.78\nTravelling Expenses, etc.\u2014Hon. E. D. Barrow, $2,652.30; F. W. Laing,\n$25.71 2,678.01\nTotal expenditure, Minister's Office $13,644.79\nVote 5. General Office.\nSalaries ($19,368.89) :\nDeputy Minister\u2014D. Warnock $4,500.00\nSecretary\u2014W. J. Bonavia 2,100.00\nChief Clerk and Accountant\u2014W. T. Andrews 2,100.00\nAssistant Accountant\u2014W. H. Thornborrow 1,800.00\nCarried forward $10,500.00 $13,644.79\n T 4 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 5. General Office\u2014Continued.\nBrought forward $10,500.00 $13,644.79\nSalaries\u2014Continued.\nClerks\u2014L. Johnson, $960; R. E. Mitchell, $1,500; C. P. L. Pearson,\n$1,700 4,160.00\nJunior Clerk and Messenger\u2014R. Whitlaw 660.00\nClerk-Stenographer\u2014F. Brooks 960.00\nStenographers\u2014V. Attwood, $18.87; S. Briggs, $480; E. L. Clarke,\n$1,020; M. Corcoran, $130; L. F. Koyle, $780; II. Leighton, $530.02;\nW. M. Marquhart, $130 3,088.89\n$19,368.89\nExpenses ($18,024.11) :\nOffice Supplies, etc.\u2014American Fruit Grower Magazine, $2; American\nGenetic Association, $7.50; American Gladiolus Society, $2.05; W.\n' Bailey, $15.50; C. A. Barber Press, Ltd., $9.36; Better Fruit Publishing Co., $11.05; Breeders' Gazette, $2; B.C. Financial Times, $2;\nB.C. Goat-breeders' Association, $95; B.C. Stock-breeders' Association.\n$10; Canadian Horticultural Council, $200; CN. Railways, $225.17;\nC.P.R. Co., $354.60; Canadian Society of Technical Agriculturists,\n$15.95; Canadian Poultry Review, $1; Carter BroiS., Ltd., $3.50;\nCentral Transfer, $473.32; J. H. A. Chapman, $33; Chicago Packer,\n$6.05; Collector of Customs, $1.12; Colonist P. & P. Co., Ltd., $12;\nCooper & Nephews, $10.25; Copp, Claris Co., Ltd., $7; Cossitt, Lloyd &\nBeattie, $50; Country Gentleman, $1; Cowichan Leader, $13.94;\nCreston Growers, Ltd., $240; Creston Review, $4; Department of\nPrinting & Stationery, Ottawa, $15; Diggon's, $306.50; S. T. Elliott,\n$180; Entomological News, $3.21; Express Traffic Association of\nCanada, 50c.; Feathered World, $3.25; E. Fleming, $27.59; H. Fleming, $3.75; Florists' Review, $2.50; Flower Grower, $2; W. S. Fraser\nCo., Ltd., $37.03 ; Fraser Valley Record, $11.52; D. Gestetner. Ltd.,\n$537.53; M. J. Grahame, $1; Grand Forks Gazette, $6; M. Hassen,\n$7.50; W. Haug & Son, $35.25; Heaton Publishing Co., $7.37; T. N.\nHibben & Co., $8; Horticultural Society of New York, $4; S. T. Hull,\n$3; J. H. Hunter, $10.40; Island Blue Print & Map Co. $14.85;\nKamioops Sentinel, $5.55; City of Kelowna, $32.98; Kelowna Board\nof Trade, $180; Kelowna Courier, $13.32; King's Printer, $7,888.74;\nLands Department, $10.43; Leckie Hardware Co., Ltd., $7.75; Lemon-\nGonnason Co., Ltd., $90.33; Lethbridge Herald Printing Co., Ltd., $8*\nJ. B. Lippincott Co., $3; Macey-Abell Co., Ltd., $11; J. Mack, $8;\nMarket Growers' Journal, $2.75; E. B. Marvin & Co., Ltd., $4.26;\nG. A. Maves, $70; Mellor Bros., Ltd., $25.60; Moore-Whittington\nLumber Co., Ltd., $60.38; Morrison-Thompson Hardware Co., Ltd.,\n$9.85; H. S. McCreath, $11; C. J. McKeen, $5.35; McTavish Bros.,\n$14.75; News Publishing Co., Ltd., $43.80; F. Norris & Sons, $34;\nNorthwest Daily Produce News, $12.18 ; L. B. Pangman, $144 ; Corporation of District of Penticton, $25.77; Penticton Dray & Express,\n$20.75; Penticton Garage, $225; Penticton Hardware Co., $2.90;\nPenticton Herald, $21.83; E. Petersen, $7.50; R. F. Petrie, $1; G.\nPilmer, $12.75; postage, $943.61; Provincial Exhibition, Victoria, $25;\nRemington Typewriters, Ltd., $325.75; V. B. Robinson, $9.60; Royal\nHorticultural Society. London. England. $5.25; Saanich Peninsula &\nGulf Islands Review, $41.08; City of Salmon Arm, $16.80; Smith &\nHenry, $8.70; D. Spencer, Ltd., $6.28; Stark Supply Co., $1; A. H.\nSteven, $72 ; Corporation of District of Summerland, $18; Summerland\nReview, $2.50; Superintendent of Documents, Washington, D.C., $8.05 ;\nSweeney-McConnell, Ltd., $6; telegrams and telephones, $2,420.26;\nTimes P. & P. Co.. Ltd., $42.70; W. R. Trench, $11; U.S. Department\nof Agriculture, $6.07; United Typewriter Co., Ltd., $326.30; Vancouver\nDaily Province, $9.03; Vancouver Star, Ltd., $15; Vancouver Sun,\n$39; F. B. Vandergrift & Co., $3.75; Vernon News, $15; Victoria\nBook & Stationery Co., Ltd., $107.75; Watmoughs, Ltd., $3.25; Weiler\nFurniture Co., Ltd., $1.60; White & Thornthwaite, $11.53; Wrigley\nDirectories, $75 16,627.49\nCarried forward $35,996.38 $13,644.79\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 5\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 5. General Office\u2014Continued.\nBrought forward $35,996.3S $13,644.79\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014W. T. Andrews, $105.31; W. J. Bonavia,\n$178.12; F. W. Laing, $252.48; W. H. Thornborrow, $135.95; D.\nWarnock, $728.76 1,400.62\n$37,397.00\nLess refund 4.00\nTotal expenditure, General Office 37,393.00\nVote 6. Workshop and Shipping Office.\nSalaries ($2,880) :\nGeneral Assistant\u2014A. J. Hourston $1,680.00\nTemporary Assistance\u2014D. Mackereth 1,200.00\n$2,880.00\nExpenses ($128.93) :\nOffice Supplies, etc.\u2014Clyde Sheet Metal Works, $11; W. S. Fraser Co.,\nLtd., $2.64; Hafer Machine Co., Ltd., $18.15; King's Printer, $10.30;\ntelephone, $48 90.09\nTravelling Expenses, etc.\u2014A. J. Hourston 38.84\nTotal expenditure, Workshop and Shipping Office 3,008.93\nVote 7. Statistics.\nSalaries ($2,017.65) :\nStatistician\u2014G. H. Stewart $1,820.00\nStenographer\u2014M. Corcoran, $115.32 ; W. M. Marquhart, $82.33 197.65\n$2,017.65\nExpenses ($1,486.73) :\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada, Ltd., $19.05;\nComox Argus, $2; King's Printer, $73.80; Vancouver Sun, $3; telephone, $76.20; pay-lists re Crop Correspondents, $983 1,157.05 \u25a0 \u25a0\nTravelling Expenses, etc.\u2014G. H. Stewart 329.68\nTotal expenditure, Statistics 3,504.38\nVote 8. Markets Commissioner.\nSalaries ($3,693) :\nCommissioner\u2014J. A. Grant $2,640.00\nClerk-Stenographer\u2014E. Drummond 1,020.00\nTemporary Assistance\u2014N. Rideout 33.00\n$3,693.00\nExpenses ($7,004.26) :\nOffice Supplies, etc.\u2014Adressograph Sales Co., $25.23; T. H. Blew, $400;\nCalgary Photo Engraving Co., $4.45; Calgary Water Power Co., Ltd.!\n$9.50; CN. Railways, $3.30; Caniff-O'Brien Printing Co., $2,312.40;\nChicago Packer, $3.07; H. L. Collins, $3; Creston Review, $2.50;\nB. Croft, $46; Expert Window Cleaning Co., $1.50; Fraser Valley\nRecord, $1; B. S. Kennedy, $12.50; King's Printer, $22.95; Market\nExaminer, $1.50; Montreal Financial Times Publishing Co., $3; Northwest Produce News, $6.07; Nova Scotia Trust Co., $80; Ontario\nLaundry, Ltd., $19.25; postage, $949.06; L. Ritchie, $11; telegrams\nand telephones, $248.16; Vernon News, $2.50; Willson Stationery Co.,\nLtd., $1; Wrigley Directories, $30; pay-lists re market reports, $276 .... 4,474.94\nTravelling Expenses, etc.\u2014J. A. Grant 2.529.32\nTotal expenditure, Markets Commissioner 10 gp\/j 26\nCarried forward egg 248 36\n T 6 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $68,248.36\nVote 9. Horticultural Branch.\nSalaries ($31,172.50) :\nProvincial Horticulturist\u2014W. H. Robertson $2,640.00\nDistrict Horticulturists\u2014G. E. W. Clarke, $2,160; E. C Hunt, $2,400;\nM. S. Middleton, $2,340; E. W. White, $2,400 9,300.00\nAssistant District Horticulturists\u2014H. H. Evans, $2,100; B. Hoy, $2,040 ;\nR. P. Murray, $2,040 6,180.00\nDistrict Field Inspectors\u2014C. R. Barlow. $1,740; P. C. Black, $1,800;\nG. L. Foulkes, $1,740; H. S. French, $280; J. C Roger, $720; J. Tait,\n$1,620; C B. Twigg. $1,740 9,640.00\nClerk (Vernon)\u2014V. Tonks 1,600.00\nStenographer (Penticton)\u2014M. McRae 852.50\nStenographer (Victoria)\u2014V. M. Brakes 960.00\n$31,172.50\nExpenses ($12,278.50) :\nCasual Labour and other Expenses, etc.\u2014W. Baverstock, $161.50; E.\nCraig, $261.25; A. A. Dennys, $55.30; H. Edwards, $697.50; W. Louis,\n$40.80; R. Randall, $194.05 1,410.40\nTravelling Expenses, etc.\u2014C. R. Barlow, $484.05; P. C Black, $210.45;\nG. E. W. Clarke, $739.56; H. H. Evans, $174.18; G. L. Foulkes,\n$38.85; H. S. French. $47.75; B. Hoy, $260.20; E. C Hunt, $867.82 ;\nM. S. Middleton, $451.31; R. P. Murray, $325.80'; W. H. Robertson,\n$974.88; J. C Roger, $133.70; J. Tait, $487.20; C. B. Twigg, $378.03 ;\nE. W. White, $1,319.81. Upkeep of Autos, etc.\u2014Barnhart's Garage,\n$3.15; Battery Serviee Station, $1.50; N. Bentley, $21.75; Bevan's\nGarage, $66; W. T. Blair, $15; CN. Railways, 75c.; E. Canbeaux. $5;\nM. E. Clarke, $28; W. A. Covey, $2; Creston Auto & Supply. $29.40;\nDearborn Motors, Ltd., $175.23; Empress Garage, $158.60; Erickson\nBattery Service Station, $17.75; Grand Forks Garage, $165.60; E.\nHartman, $16; Kamioops Motor Co., Ltd., $223.58; Kelowna Tire\nHospital, $166.34; Kootenay Garage, $64.25; Log Cabin Service\nStation, $106.80; McPherson Garage Co., Ltd., $2.25; National Motor\nCo., Ltd., $128.76; Nelson Transfer Co., $12.60; Orchard City Motors,\nLtd., $40.45; W. J. Payne, $18; Peebles Motors, Ltd., $58.25; Penticton Garage, $333.30; Penticton Saddlery, $18 ; Penticton Tire Hospital,\n$273.81; Public Works Garage, $107.88; H. Reed, $90.25; R. G.\nRitchie, $15.60; Salmon Arm Motors, $35.15; A. Smith & Son, $22.65;\nTaylor Motors, Ltd., $192.63; A. E. Tweeddale, $5 ; Tyre Shop, $12.79 ;\nVancouver Motors, Ltd., $158.18; Vernon Hardware Co., Ltd., 65c.;\nWatkin's Garage, Ltd., $1,177.36; Yahk Auto Supply, $4.25 10,868.10\nTotal expenditure, Horticultural Branch 43,451.00\nVote 10. Control of Fruit Pests, Diseases, etc.\nLabour, Material, Supplies, etc.\u2014Associated Growers of B.C., Ltd.. $459;\nBarnhart's Garage, $12.95; W. Baverstock, $21; N. H. Bowden, $2.70;\nBrackman-Ker Milling Co., Ltd., $1.65; B.C. Gypsum Co., Ltd., $1.90;\nB.C. Orchards, Ltd., $50.31; H. W. Brown, $20; Bulman's, Ltd., $41.50;\nCalifornia Sprayer Co., $15; CN. Railways, $16.80; C.P.R. Co., $298.80;\nCollector of Customs, $1.50; N. S. Dalgleish & Sons, $11.37; Dillon & Son,\n$280; T. S. Duggan, $2; W. J. Ellis & Co., $21.50; E. & N. Railway Co.,\n$35.52; F. Gale, $6.25; H. Giddens, $14.50; Grand Forks Sun, $7; Grand\nForks Transfer, $6 ; Hardie Manufacturing Co., $5.20; J. Harwood, $22.50;\nHendrick's Garage, $5.90; Imperial Oil, Ltd., $95.86; O. E. Jones, $7.80;\nKamioops Motor Co., Ltd., $111.50; Kelowna Carriage Works, $4; Kelowna\nCourier, $2.72; Kelowna Tire Hospital, $6.80; Kettle Valley Railway Co.,\n$10.17; King's Printer, $44.45; Leckie Hardware, Ltd., $22.52; J. Milton,\n$270; Morrison-Thompson Hardware Co., Ltd., $13.35; H. S. McCreath,\n$68.42; T. D. Northcote, $28; Northern Transfer Co., $413.85; Occidental\nTruit Co., Ltd., $41.25; Oliver Chemical Co., Ltd., $2,434.28; Orchard City\nMotors, Ltd., $11.25; E. Patterson, $276; Penticton Dray & Express Co.,\nCarried forward $111,699.36\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 7\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 10. Control of Fruit Pests, Diseases, etc.\u2014Continued.\nBrought forward $111,699.36\n$7 ; Penticton Herald, $4.16; Public Works Garage, $32.56; N. S. Richards,\n$26; J. C. Roger, $401.45; Sutherland Garage & Machine Shops, Ltd.,\n$8.40; J. A. Tepoorten, Ltd., $633.40; J. W. C. Thompson. $132; A. E.\nTowson, $7.65 ; G. A. Vantreight, $12 ; Vernon Fruit Union, $32.70; Vernon\nHardware Co., Ltd., $113.93; Vernon News P. & P. Co., Ltd., $3.84;\nWatkin's Garage, Ltd., $12.45; pay-lists, labour, etc., $4,588.25 $11,238.86\nLess refund of drum 8.00\nTotal expenditure, Control of Fruit Pests, Diseases, etc 11,230.86\nVote 11. Inspection of Imported and Exported Horticultural\nand Field Products.\nSalaries ($17,321.16) :\nChief Inspector\u2014W. H. Lyne $2,640.00\nInspectors\u2014A. Irving, $1,740; M. L. Bird, $1,820; W. J. Graham,\n$1,920; H. Gutteridge, $1,840; T. B. Mathieson, $1,600; J. Noble,\n$1,720; H. F. Olds, $1,920 12.560.00\nClerk-Stenographers\u2014C. G. Green, $620; M. Hicks, $1,020 1,640.00\nStenographers\u2014F. Callow, $69.25; M. Delanv, $154.66; M. Sluggett,\n$257.25 481.16\n$17,321.16\nExpenses ($9,103.19) :\nOffice Supplies, etc.\u2014J. Brand & Co., $2; B.C.E.R. Co., Ltd., $24;\nBurke & Wood, Ltd., $1.75; Burroughs Adding Machine of Canada,\nLtd., $5; C.P.R. Co., $5.50; Caver Co., Ltd., $11.25; Chicago Packer,\n$3; Clarke & Stuart Co., Ltd., $14.63 ; M. Dumond, 50c.; G. H. Hewitt\nCo., Ltd., $3.85 ; King's Printer, $293.36 ; W. H. Lyne, $2.40 ; Marshall-\nWells B.C., Ltd., $62.19; McLennan, McFeely & Co., Ltd., $4.90;\nMcRobbie Co., $1.25; National Drug & Chemical Co. of Canada, Ltd.,\n$31.65; Northwest Daily Produce News, $6; Office Specialty Manufacturing Co., Ltd., $2.10; Pacific Steamship Co., $11.46; postage,\n$48.61; W. C Stearman, $1.35; telegrams and telephones, $280.50;\nTurnbull Bros., $1; United Typewriter Co., Ltd., $30; Vancouver\nStationers, Ltd., 25c.; Vancouver City Water Works, $8; Western\nPlant Quarantine Board, $15; Wheeler, Reynolds & Stauffer, $95;\nWillard Equipment Co., Ltd., $5.75; Wrigley Directories, Ltd., $15 .... 987.25\nTravelling Expenses, etc.\u2014F. Adie, $17.90; M. L. Bird, $20.30; W. A.\nCarpenter, $69.02; W. J. Graham, $39.90; H. Gutteridge, $98.95; A.\nIrving, $37.10; G. Learne, $8.15; W. H. Lyne, $613.58; T. B. Mathieson, $42.70; J. Noble, $175.70; H. F. Olds, $98.69 1,221.99\nInspection Fees, Casual Labour, and other Expenses\u2014F. Adie, $210.66;\nCanadian Junk Co., $10.80; CN. Railways, $285.99; W. A. Carpenter,\n$438.79; C A. Cock, $657.98; T. Collart, $496.70; W. J. Cook,\n$312.30; W. Darling, $36.50; W. H. Dawes, $66.58; P. H. Dawson,\n$69.79; O. T. Goldsmith, $60; R. P. Johnson, $143.82; M. A. Kastner,\n$376.25; G. L. Learne, $33.45; F. A. Marshall, $7.68; National Drug\n& Chemical Co. of Canada, Ltd., $5.15; Pacific Coal Co., Ltd., $117.89;\nG. M. Thrift, $57.14; R. Williams, $19.23; A. C Wilson, $21.70;\npay-lists, labour, etc., $3,465.55 6,893.95\nTotal expenditure, Inspection of Imported and Exported Horticultural and\nField Products 26,424.35\nVote 12. Plant Pathology.\nSalaries ($2,400) :\nPlant Pathologist\u2014J. W. Eastham \u00ab2 400 00\nExpenses ($788.79) :\nOffice and Laboratory Supplies, etc.\u2014American Potato Journal, $2.05;\nAmerican Railway Express Co., $2.17; C Bannister, Ltd., $12.10;\nBauech & Lomb Optical Co., $43.65; Biological Abstracts, $30.30;\nCarried forward $2,400.00 $149,354.57\n T 8 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 12. Plant Pathology\u2014Continued.\nBrought forward $2,400.00 $149,354.57\nExpenses\u2014Continued.\nOffice and Laboratory Supplies, etc.\u2014Continued.\nCambridge University Press, $9.41; Cave & Co., Ltd., $4.25; Collector\nof Customs, $11.14; Dominion Department of Agriculture, $2.03;\nH. G. Fiedler, $2.32; J. Forsyth, $3.50; R. Friedlander & Sohn, $7.57;\nJ. Grant, $2.40; Hudson's Bay Co., $1.90; Imperial Bureau of\nMycology, $5.96; Ireland & Allan, $5; King's Printer, $20; Murphy\n& Chapman, Ltd., $43.90; New York Botanical Garden, $6.10; postage,\n$10.73; Potato Association of America, $2.05; Ritchie Bros. & Co.,\n$2.25; G. A. Roedde, Ltd., $23.85; Science Press, $13.26; W. C Stear-\nman, $9.50; G. E. Stechert & Co., $5.61; Superintendent of Documents, Washington, D.C, $44.40; G. Weekes, $3 330.40\nTravelling Expenses, etc.\u2014J. W. Eastham 458.39\nTotal expenditure, Plant Pathology 3,188.79\nVote 13. Entomological and Research, etc.\nSalaries ($3,000) :\nAssistant Entomologist\u2014M. H. Ruhmann $2,100.00\nLaboratory Assistant\u2014C. McG. Bigland 900.00\nExpenses ($1,242.55) : *3'000'00\nOffice and Laboratory Supplies, etc.\u2014Agfa Products, Ltd., $9.16; Association of Economic Entomologists, $3.56 ; Bausch & Lomb Optical Co.,\n$19.99; R. E. Berry, Ltd., 70c.; Brooklyn Bulletin, $1.55; CN. Railways, $3.80; C.P.R. Co., $63.44 ; Collector of Customs, $12.12 ; Flatters\n& Garnett, Ltd., $31.50; Imperial Grain & Milling Co., Ltd., $1.02;\nInstruments, Ltd., $3.45; King's Printer, $90.10; Kny-Scheerer Corporation, $19.50; J. C. Lutz, $3.21; C. W. Mohr, $1.50; Office\nSpecialty Manufacturing Co., Ltd., $67.88; O.K. Stationery, 35c;\npostage, $29; J. D. Sherman, Jr., $8.23; C D. Simms, $16.50; Superintendent of Documents. Washington, D.C, 55c.; Sutherland & Parkins,\n$18.80; telegrams and telephones, $64.45; A. H. Thomas Co., $88.76;\nH. C Tugwell & Co., Ltd., $14.75; United Typewriter Co., Ltd.,\n$21.15; Vernon Hardware Co., Ltd., $2.75; Ward's Natural Science\nEstablishment, $80.88 678.65\nTravelling Expenses, etc.\u2014M. H. Ruhmann, $293.68. Upkeep of Autos,\netc\u2014E. Dixon, $60; Taylor Motors, Ltd., $3.20; Watkin's Garage,\nLtd., $207.02 563.90\nTotal expenditure, Entomological and Research, etc 4,242.55\nVote 14. Live Stock Branch.\nSalaries ($9,158.75) :\nLive Stock Commissioner and Chief Veterinary Inspector\u2014A. Knight .... $2,640.00\nBrand Recorder and Goat Promoter\u2014G. Pilmer 1,900.00\nBrand Inspector\u2014R. Cahilty 1,700.00\nAssistant Brand Recorder\u2014F. H. Davey 1,600.00\nClerk-Stenographer\u2014N. Larkeom 780.00\nTemporary Assistance\u2014G. Fairbairn, $75; F. G. Forbes, $115; C. L.\nJob, $172; W. Pinchbeck, $175:50; P. A. Ruth, $1.25 538.75\nExpenses ($2,555.40) : $9,158.15\nTravelling Expenses, etc\u2014R. Cahilty, $347.90; F. H. Davey, $4.40;\nS. W. Dawson, $8; S. H. Hopkins, $8; C. L. Job, $54.30; A. Knight,\n$1,212.44; G. Pilmer, $464.12. Upkeep of Autos, etc.\u2014National Motor\nCo., Ltd., $294.75; Western Tire Station, $161.49 2,555.40\nTotal expenditure, Live Stock Branch 11,714.15\nCarried forward $168,500.06\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 9\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $168,500.06\nVote 15. District Agriculturists.\nSalaries ($15,195) :\nDistrict Agriculturists\u2014E. R. Bewell, $1,920; G. W. Challenger, $960;\nH. S. French, $1,500; A. L. Hay, $1,110; G. C Hay, $195; C C\nKelley, $1,500; D. D. Munro, $2,220; R. G. Sutton, $2,220 $11,625.00\nClerk-Stenographers\u2014M. E. Lauder, $1,020; F. M. Noble, $870; A. P.\nWoodward, $900 2,790.00\nStenographer\u2014D. E. Gee 780.00\n$15,195.00\nExpenses ($10,106.28) ;\nOffice Supplies, etc.\u2014J. M. Adams, $15.55 ; J. W. Adams, $7.50 ; American\nBook Co., 80c. ; Ashcroft Journal, $2; Ayrshire Digest, $1.50; J.\nBatton, $63 ; Beale & Elwell, $420; W. R. Beaty & Co., Ltd., $4.40;\nBritish Furniture Mart, $136.90; F. Buckholtz, $13.50; Canadian\nBank of Commerce, $2; CN. Railways, $45.71; C.P.R. Co., $14.05;\nJ. N. Carr, $27; Central Interior Printing Co., Ltd.. $2.25; Collector\nof Customs, $3.90; Colonist P. & P. Co., Ltd., $6; City of Courtenay,\n$36.60; Cowichan Agricultural Society, $240; City of Cranbrook,\n$16.50; Cranbrook Courier, $10.30; N. S. Dalgleish & Sons, $35.25;\nDominion Seed Branch, Ottawa, $5; Dominion Government Printing\nBureau. $2; Docker Bros., $11.75; C Dupre, $3; Edwards Lumber\nCo., Ltd., $27.47; M. Ericksson. $18; A. Evitt, $3; Family Herald &\nWeekly Star, $1; F. Field, $300; W. S. Fraser Co., Ltd.. $16.31; .\nGale & Lifton, $12; Gray Jewelry Co., $1; W. Harvey, $12; A. L.\nHay, $7.50 ; Holstein-Friesian World, $2 ; Interior News, $7.30; Jersey\nBulletin Co., $2.50; City of Kamioops, $6.10; Kamioops Board of\nTrade, $4.50 ; Kamioops Sentinel, $4.95 ; King's Printer, $272.23 ; R. H.\nLee, $363; Le La, $10; W. H. Lewis, $1.50; Little Lumber Yards,\n$5.53; Market Examiner, $4.30; S. M. Marriott, $1.50; F. Mellor,\n$3; Mellor Bros., Ltd., $3.90; Moore-Whittington Lumber Co., Ltd..\n$89.66; N. P. Moran, $240; J. Morley,' $82.50; National Wool\nGrowers' Association, $1; F. Norris & Sons, $17; Office Specialty\nManufacturing Co., Ltd., $126.80; S. Olson, $30; P.G.E. Railway Co!,\n$4.98; C Pigeon, $10.25; Pitman's Music Store, $9.50; postage,\n$328.50; Prince George Drug Co., $53.15; E. M. Sales, $4.65; Smedley\n& Sharp, $20.50; A. Smith, $43.50; Corporation of Village of Smithers,\n$24; Smithers Electric, Ltd., $39.62; Sweeney-McConnell, Ltd., 50c.;\nA. C Taylor & Co., $2.29; telegrams and telephones, $488.18; G. W.\nTatlock, $15; W. V. Tomlinson, $3.55; United Typewriter Co., Ltd.,\n$33.78 ; Vancouver Daily Province, $9; Wrigley Directories, Ltd., $15 3,909.96\nTravelling Expenses, etc\u2014E. R. Bewell, $323.29; G. W. Challenger,\n$387.48; H. S. French, $552.59; A. L. Hay, $917.07; G. C. Hay,\n$44.55; C. C Kelley, $475.55; D. D. Munro, $1,219.95; R. G. Sutton,\n$604.39. Upkeep of Autos, etc\u2014Battery Service Station, $7.75;\nBurns Lake Garage, $6.95; Corfield Motors, Ltd., $251.23; Dearborn\nMotors, Ltd., $245.69; Fernie Garage, $14.95; F. Field, $31.50;\nHanson Garage, $184.10; E. Hartman, $4; Henry Motors, $133.35;\nHOler's Garage, $12; Johnston Bros., $16; Kelowna Tire Hospital,\n$16; A. Kerton, $7; S. McLeod, $3.50; National Motor Co., Ltd.,\n$13.75; Northern Hardware Co., $135.35; Prince George Motors, Ltd..\n$207.50; Public Works Garage, $324.38; Smithers Garage & Electric,\n$56.45 6,196.32\nTotal expenditure, District Agriculturists 25,301.28\nVote 16. Veterinary Branch.\nSalaries ($10,500) :\nChief Veterinary Inspector and Live Stock Commissioner\u2014A. Knight.\n(See Vote 14.)\nVeterinary Inspectors\u2014W. W. Alton, $2,100; J. D. Macdonald, $2,100;\nD. H. McKay, $2,100; M. Sparrow, $2,100; S. A. K. White, $2,100 ... $10,500 00\nCarried forward $10,500.00 $193,801.34\n T 10 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 16. Veterinary Branch\u2014Continued.\nBrought forward $10,500.00 $193,801.34\nExpenses ($9,185.59) :\nOffice Supplies, etc\u2014C.P.R. Co., $2.74; W. S. Fraser Co., Ltd., $13.42;\nT. N. Hibben Co., Ltd., $14.50; King's Printer, $86.10; Macey-Abell\nCo., Ltd., $17.50; National Drug & Chemical Co. of Canada, Ltd.. $1;\nF. Norris & Sons, $32; Owl Drug Co., Ltd., $3.50; Sharp & Smith,\n$5.28 ; Stevens Companies, $4.48 ; Sweeney-McConnell, Ltd., 50e 181.02\nTravelling Expenses, etc\u2014W. W. Alton, $1,509.70; P. W. Jupp, $9.30;\nA. Knight, $628.99; J. D. Macdonald, $2,209.60; D. H. McKay,\n$1,533.90; M. Sparrow, $1,652.58; S. A. K. White, $1,460.50 9,004.57\nTotal expenditure, Veterinary Branch 19,685.59\nVote 17. Poultry Branch.\nSalaries ($9,030) :\nChief Inspector\u2014J. R. Terry $2,400.00\nDistrict Poultry Inspectors\u2014J. Allen, $1,920; G. L. Landon, $1,920;\nH. E. Waby, $1,920 5,760.00\nClerk-Stenographer\u2014H. Leighton 480.00\nStenographer\u2014W. M. Marquhart 390.00\n$9,030.00\nExpenses ($4,490.85) :\nTravelling Expenses, etc\u2014J. Allen, $600.98; G. L. Landon, $870.58;\nJ. R. Terry, $822.84; H. E. Waby, $1,209.99. Upkeep of Autos, etc\u2014\nJ. K. Adams, $10; R. W. Dawson, $15; Dearborn Motors, Ltd.,\n$118.90; Duncan Garage, Ltd., $73.40; Fraser Motors, Ltd., $27.75;\nA. Hughes, $25; National Motor Co., Ltd., $353.86; Park Motors,\n\u2022 $3.75; Peebles Motors, Ltd., $245.05; D. M. Pound, $25; Salmon Arm\nGarage, $29.55; Treat & Patten, $49.70; Vernon Garage, $9.50 4,490.85\nTotal expenditure, Poultry Branch 13,520.85\nVote 18. Field Crop Branch.\nSalaries ($7,330) :\nProvincial Agronomist\u2014 C. Tice $2,460.00 :\nAssistant Agronomist\u2014J. B. Munro 2,080.00\nSupervisor of Potato Inspection\u2014S. S. Phillips 1,920.00\nClerk-Stenographer\u2014F. Gates 870.00\n$7,330.00\nExpenses ($12,972.56) :\nOffice Supplies, etc.\u2014C. A. Barber Press, Ltd., $1.50; Canadian Seed\nGrowers' Association, $1; Canadian Society of Technical Agriculturists,\n$21.84; J. H. A. Chapman, $2; Chicago Packer, $3; Courtenay Free\nPress, $2; Family Herald & Weekly Star, $1; E. Fleming, $25.36;\nGardening Publishing Co., $1; Hudson's Bay Co., $4.95; King's\nPrinter, $1,012.10; Lemon-Gonnason Co., Ltd., $9.50; Macey-Abell Co.,\nLtd., $248; Maynard & Stewart Photo Supply Co., $5.50; Mellor\nBros., Ltd., $3.75; McTavish Bros., $7.68; Ontario Department of\nAgriculture, $1; Pacific Northwest Potato Association, $1; E. A.\nPeirce, $6.50; T. Plimley, Ltd., $7.75; Seed World, $2; Smith. Davidson & Wright, Ltd., $3.68; telegrams and telephones, $65.80; U.S.\nDepartment of Agriculture, $1.50; United Typewriter Co., Ltd., $9.50;\nVancouver Daily Province, $3; Vernon News. $5; Victoria Book &\nStationery Co., Ltd., $3.15; F. J. Williams, $43.95 1,504.01\nTravelling Expenses, etc.\u2014J. B. Munro, $1,404.31; S. S. Phillips,\n$734.25; C Tice, $1,194.55. Upkeep of Autos, etc\u2014Brett's. Ltd.,\n$4.55; Dearborn Motors, Ltd., $16.75; M. Dumond, $22.35; R.\nCarried forxcard $8,834.01 $227,007.78\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 11\nSERVICE.\nExpended.\nVote 18.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nField Crop Branch\u2014Continued.\nBrought forward-\nExpenses\u2014Continued.\nTravelling Expenses\u2014Continued.\nHammond, $10.25; J. M. Hedley, $25; W. 0. Hembroff, $14.69;\nHenry Motors, $7.05; A. McGavin, $49.39; National Motor Co., Ltd.,\n$823.15; A. E. Parker, $4; A. T. Phillips, $30; A. Smith & Son,\n$22.14; Union Oil Co. of Canada, Ltd., $141.88\t\nPotato Certification and Seed Improvement\u2014Auto Metal & Radiator\nWorks, $3; G. Ball, $3; Brett's, Ltd., $3.70; Canadian Bag Co.. Ltd.,\n$4; C.P.R. Co., $20.06; J. F. Carr, $6; Central Transfer, $11.40;\nGregory Tire & Rubber (1926), Ltd., $52.09; Harrison Lake Garage,\n$1.49 ; S. H. Hopkins, $235.10 ; W. Jennings, $4.03 ; Kerrisdale Garage,\n$74.44; I. E. Lowe, $45.15; R. Murray, $1,642.98; MacKay Produce\nCo., $5.25; National Drug & Chemical Co. of Canada, $2.45; National\nMotor Co., Ltd., $4.68; Roote Auto Top Co., $16; W. Sandall,\n$2,680.12; W. G. Stickney, $60; G. Vantreight, $400\t\nPotato-beetle and Field-crop Pest Control\u2014P. Burns & Co., Ltd., $6.45;\nCity Transfer & Warehouse Co., $43.36; A. A. Dennys, $205.70; F. A.\nMarsack, $1,198.10 \t\nSoil and Crop Test-work\u2014Brackman-Ker Milling Co., Ltd., $20.90; P.\nBurns & Co., Ltd., $5.70; Central Wharfage & Trading Co., Ltd.,\n$1.90; Cowichan Creamery Association, $16.65 ; CN. Railways, $1.08;\nC.P.R. Co., $3.90; Department of Farm Crops, Iowa State College,\n$5.50; W. W. Duncan, $5.85; King's Printer, $10; Michaud & Co.,\n$7 ; McTavish Bros., $2.26 ; W. J. Savory, Ltd., $15.25; Scott & Peden,\n$93.07; Soiltex Co., $6.92; L. R. Towler, $1.75; Triangle Chemical\nCo., Ltd., $21.56; Vancouver Milling & Grain Co., Ltd., $16.40\t\nTotal expenditure, Field Crop Branch \t\n1,834.01 $227,007.78\n4,504.31\n5,274.94\n1,453.61\n235.69\n20,302.56\nVote 19. Dairy Branch.\nSalaries ($8,100) :\nCommissioner\u2014H. Rive $2,640.00\nDairy Instructors\u2014F. Overland, $2,280; F. C Wasson, $2,280 '. 4,560.00\nClerk-Stenographer\u2014E. V. Bickle 900.00\n$8,100.00\nExpenses ($5,039.42) :\nOffice Supplies, etc.\u2014Alberta Dairy Supplies, Ltd., $58.75; B.C. Box Co.,\nLtd., $8; Canadian Society of Technical Agriculturists, $14.10; De\nLaval Co., Ltd., $10.60; Family Herald & Weekly Star, $1; W. S.\nFraser Co., Ltd., $2.14; Fraser Valley Milk Producers' Association,\n$241.23; International Harvester Co., Ltd., $30; King's Printer,\n$1,389.25 ; Mellor Bros., Ltd., $8.05 ; McTavish Bros.. $1.50 ; National\nDrug & Chemical Co. of Canada, Ltd., $1.30; E. A. Peirce, $4; Rem-\nington Typewriter Co. of Canada, Ltd., $14; W. Simpson, $20;\ntelephone, $76.20; Vancouver Electrical Works, Ltd., $19.88; Victoria\nGas Co., Ltd., $22.08; F. C Wasson, $32.62; Western Washington\nExperiment Station, $20; pay-list, labour, etc.. $51 2,025.70\nTravelling Expenses, etc.\u2014E. V. Bickle, $16.05; A. J. Hourston, $30.25;\nP..Overland, $518; H. Rive, $660.79; F. C Wasson, $1,056.02. Upkeep of Autos, etc\u2014W. T. Blair. Ltd., $30.25; Boultbee (Victoria),\nLtd., $23.67; R. J. Bray, $9; C. E. Brown, $3; Chestnut & Son, $7;\nCity Hall Garage. Seattle, $9.35; G. Cox, $8.25; Empress Garage,\n$147.73; E. A. Goddard, $1.75; Jones Bros., $1.75; G. McDonald, $3;\nNational Motor Co., Ltd., $419.33; Stonehouse Motors, Ltd., $54.80;\nStrathcona Garage, $1.40; Vancouver Motors, Ltd., $5.08; Victoria\nAuto Rebuilding Factory, $7.25 3,013.72\nTotal expenditure, Dairy Branch 13 139.42\nCarried forward $260,449.76\n T 12\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $260,449.76\nVote 20. Land Settlement Board.\nSalaries ($11,188.93) :\nChairman\u2014W. S. Latta $3,120.00\nSecretary\u2014R. A. Hunt 2,340.00\nAccountant\u2014C E. Sonley 2,100.00\nClerk-Stenographers\u2014N. Johnson, $942 ; C Stephenson, $893.75 1,835.75\nStenographer\u2014M. Reid 900.00\nTemporary Assistance\u2014D. Baker, $25; J. Bird, $100.38; V. G. Graham,\n$50 ; A. M. Johnson, $275 ; B. H. Johnson, $100 ; J. Johnson, $142.80 ;\nM. L. Kolston, $200 879.18\n$11,188.93\nExpenses ($1,805.57) :\nOffice Supplies, etc.\u2014Canadian Review Co., Ltd., $8.26; Colonist P. & P.\nCo., Ltd., $12; J. E. Guinet, $22; T. N. Hibben Co., Ltd., $1.25; R. J.\nHurst, $30; King's Printer, $646.33; Lands Department, $46.77;\nMacey-Abell Co., Ltd., $41.50; postage, $94.08; Smith & Champion,\nLtd., $2.75; telegrams and telephones, $142.47; Times P. & P. Co..\nLtd., $12; United Typewriter Co., Ltd., $21; Victoria Book &\nStationery Co., Ltd., $4.50; Wrigley Directories, $15 1,099.91\nTravelling Expenses, etc.\u2014J. Bird, $1.44 ; G. B. Capes. $3.50; R. A. Hunt.\n$364.90; W. S. Latta, $213.27; D. D. Munro, $213.20; R. J. Wark,\n$15.55 811.86\n$13,100.70\nLess refund, J. Bird, 1926-27, $4.38; 1927-28, $101.82 106.20\nTotal expenditure, Land Settlement Board 12,994.50\nVote 21. Tubercular Cattle\u2014Compensation, Supplies, Temporary\nAssistance, etc.\nCompensation for Tubercular Cattle destroyed ($12,860) :\nH. T. Adams, $45 ; T. Alexander, $150; A. Allen, $50; W. H. Allison,\n$20; W. Auld, $50; W. Bell, $400; W. Bowerman, $50; A. H. Bridges,\n$50; R. Bridges, $1,150; Bridges Bros., $160; W. Brooks, $100; C.\nBuckley, $50; F. Budres, $50; G. Burges, $50; H. Burns, $30; F. Butler.\n$50; R. H. Butt, $50; J. A. Carthew, $50; A. E. Champion, $50; A. J.\nChristie, $200; R. J. Coltart, $100; J. M. Copithorne, $50; D. Corbett.\n$100; O. J. Curtis, $50; J. Danmonte, $45; L. L. De Voin. $790; J. J.\nDickinson, $250; J. Edge, $375; E. J. Emery, $50; J. Filmer, $690;\nH. Fosker, $100; L. Foulton, $100; G. Frayne, $50; J. H. Fry, $50;\nT. W. Fry, $250; F. Garrett. $50; J. Garrett, $90; S. R. Gibbs, $50;\nG. Glasford, $35; N. Gurton, $100; A. Harknett. $40; G. Hewett, $100;\nR. J. Hotchkiss. $100; C. G. Johnson, $50; C J. Johnson, $30; A.\nKnight, $100; J. Komishi, $100; L. J. Lambrick, $300; E. Livesay, $50;\nJ. Lowe, $50; H. J. Lutley, $45; C. H. Maber, $50; R. Macfarlane, $165;\nJ. Maki, $100; J. Marshall & Sons, $25; H. Massey, $50; R. Mercer,\n$40; G. T. Michell, $50; W. D. Micihpll, $380; J. M. Milne, $50; R.\nMilne, $40; T. S. Mitchell, $40; W. Mollison, $45; T. Mould. $135;\nT. B. McNutt, $100; E. McRae, $150; J. Negrin, $90; F. D. Osborne,\n$40; H. W. Pearks, $100; G. Raines, $50; W. Raines, $190; E. Raper,\n$50; E. & T. Raper, $605; W. Rog, $50; F. A. Rudd, $700; W. Sanders,\n.$400; H. Sederberg, $40; F. Shelley, $45; G. A. Shepherd, $250; J.\nSilver, $65; A. V. Simpson, $50; G. Staples, $100; E. Stickland, $30;\nH. J. Stickland, $80; R. Thompson, $40; J. Thorley, $50; Vickery &\nFisher, $300; J. Weighill, $90; G. Weir, $50; H. Whitaker, $87.50;\nF. G. White, $300; R. P. White, $442.50 $12,860.00\nSundry Expenses)\u2014King's Printer, $77 ; Parke, Davis & Co., $405 482.00\nRe Establishing Restricted Areas\u2014Pay-lists 6,619.40\nTotal expenditure, Tubercular Cattle\u2014Compensation, Supplies, etc\n19,961.40\nCarried forward $293,405.1\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 13\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $293,405.66\nVote 22. Automobiles and Accessories.\nCorfield Motors, Ltd., $360.75; Dearborn Motors, Ltd., $807.90; Grande\nPrairie Garage Co., Ltd., $683.50; Henry Motors, $475; National Motor\nCo., Ltd., $1,494.40; Peebles Motors, Ltd., $330; Prince George Motors,\nLtd., $566.45; A. Smith & Son, $382; Taylor Motors, Ltd., $801 $5,901.00\nTotal expenditure, Automobiles aand Accessories 5,901.06\nVote 23. Agricultural Fairs, etc.\nGrants in Aid of Prize-lists, etc ($30,215) :\nAgassiz, $130; Alberni, $81; Aldergrove, $52; Armstrong and Spallum-\ncheen, $971; Arrow Lake, $248; Ashcroft and District, $20; Boswell,\n$37; Bulldey Valley, $367; Burquitlam, $173; Cameron, Nanoose, and\nNewcastle, $156; Cariboo, $48; Chilliwack, $1,112; Cobble Hill and\nDistrict, $38; Columbia Potato-growers' Association. $15; Comox, $427;\nCowichan, $240; Crawford Bay, $20; Cranbrook, $273; Creston Valley,\n$101; Elk Lake and Natal, $74 ; Falkland, $36 ; Fern Ridge, $20; Fernie\nand District, $139; Fort St. John. $66; Fruitvale, $31; Grand Forks\nValley, $145; Howe Sound, $46; Islands, $73; Kelowna, $200; Lady-\nsmith, $158; Langley, $216; Lasqueti Island, $20; Lumby and District,\n$98; Maple Ridge, $145; Matsqui. $215; Mayne Island, $20; Metchosin,\n$50; Mission, $201; Nelson, $317; North Burnaby, $50; North-east\nBurnaby, $20; North and South Saanich, $951; North Vancouver, $94;\nNorthern British Columbia, $480; Peachland, $20; Prince George, $177;\nRock Creek, $35; Rolla, $92; Royal (New Westminster), $10,000;\nSalmon Arm and Shuswap Lake, $335; Sayward, $29; South Burnaby,\n$37; South Saltspring Island, $20; South Vancouver, $236; Sumas,\n$150; Surrey, $186; Terrace, $64; Vancouver, $5,153; Victoria (B.C.\nAgricultural Association), $5,000; Victoria and District Gardeners'\nAssociation, $50; West Vancouver, $49; White Greek Valley, $15;\nWhonnock and District, $43 ; Windermere District, $150 $30,215.00\nGrants to Poultry-shows ($3,725) :\nB.C. Poultry Association, $100; Enderby Poultry Association, $275;\nFernie Poultry Association, $235; Mission City Poultry Association,\n$340; Nanaimo Poultry Association, $235; Nelson Poultry Association,\n$275; Penticton Poultry Association, $275; Revelstoke Poultry Association, $255; South Vancouver Poultry Association, $295; Victoria\nPoultry Association, $340; Provincial Poultry Show, $1,100 3,725.00\nSundry Grants ($3,081) :\nB.C. Fruit-growers' Association, $2,000; B.C. Provincial Rabbit\nBreeders' Association (Victoria), $50; Home Economics National Egg\nShow, $231; North West Florist Association, $300; Saanich Fur\nFarmers' Association, $50 ; Vancouver Island Fox Breeders' Association,\n$200; Vancouver Island Horticultural Association, $250 3,081.00\nJudging at Fall Fairs ($7,587.94) :\nH. P. Allberry, $333.50; P. W. Anketell-Jones, $340.71; A. Blair,\n$\"74.42; F. C. Borhaven, $47.15; M. J. Boyd, $164.70; W. Bradley,\n$71.70; M. E. Campbell, $143.45; E. E. Carncross, $298.15; G. Cart-\nwright, $138.10; G. W. Challenger, $17.55; D. Corbishley, $15.50; R. L.\nDavis, $15.10; A. E. Dickson, $6; J. W. Durno, $120; H. L. Ford,\n$11.90; P. E. French, $14.25; W. Gilbert, $59.05; C. Good, $61.75;\nA. L. Gordon, $313.32; T. J. Gould, $46.35; J. G. Graham, $8; E.\nGreenwood, $419.65; K. Grieve, $407.55; N. N. Grimmer, $182.75;\nH. R. Hare. $79.38; A. L. Hay, $96.45; G. C. Hay, $117.50; G. A.\nHennessy, $30.50; J. S. Hickford, $69.10; P. H. Hiekling, $73.80; J. L.\nHilborn, $15.19; S. J. Holland, $90.90; S. H. Hopkins, $54.75; W.\nJones, $15.25; J. Kerr, $87.15; T. Kilgour, $6; W. Kirkham, $123.52;\nE. M. Kipp, $155.95; A. Lamb, $6; K. C Lennie, $35; J. Mackie,\n$215.10; F. B. Monteith, $22.80; P. H. Moore, $21.55; K. Morrison,\n$85.45; M. L. Murray, $89.37; C McDiarmid. $248.05; J. W. Mc-\nGillivray, $10; W. McKirdy, $80.55; D. Nicol, $77.05; T. C Oldershaw,\nCarried forward $37,021.00 $299,306.66\n T 14\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 23. Agricultural Fairs, etc.\u2014Continued.\nBrought forward $37,021.00 $299,306.66\nJudging at Fall Fairs\u2014Continued.\n$255.45; J. T. Pargeter, $154.90; H. H. Pitts, $25; M. B. Randle.\n$295.30; H. D. Reid, $58.05; G. A. Robinson, $106.15; R. W. Robinson.\n$374.10; H. Ross, $121.85; J. Shackleton, $71.75; H. Smith, $32.95;\nH. L. Steves, $12; W. Stonehouse, $82.95; J. A. Turner, $187.40; C H.\nUnwin, $25.55; W. Walker, $70.72; A. Ward, $56.80; A. G. Watson,\n$29.76; J. S. Whitman, $217.75; O. Whittaker, $20; H. C Wilson, $31;\nJ. W. Winson, $54.10; J. F. Wood, $32.25; C Woolley, $55.20 7,587.94\nSundry Expenses ($167.71) :\nCN. Railways, $3.58; C.P.R. Co., $11.13; F. Jeune & Bro., Ltd., $96;\nKing's Printer, $57 167.71\nTotal expenditure, Agricultural Fairs, etc 44,776.65\nVote 24. Farmers' Institutes, etc.\nGrants in Aid ($5,070.25) :\nAlberni, $40; Aldergrove. $60; Arrow Lakes. $38; Arrow Park, $18;\nAtehelitz, $17 ; Avola, $16 ; Balfour, $42 ; Barnston Island, $17 ; Barriere,\n$37; Baynes Lake, $29; Bear Creek District, $44; Beaver Lake, $29;\nBella Coola, $70; Blackpool, $30; Boswell District, $28; Brisco, $23;\nBulkley Valley, $21; Burns Lake, $10; Cariboo, $40; Celista, $25;\nCentral District, Cranbrook, $25; Chase, $S; Chilliwack, $60.50;\nChinook Cove $23; Clearwater, $17; Cokato, $17; Colleymount, $21;\nColumbia Valley, $21; Comox, $26; Coombs, $43; Cortes Island, $26;\nCoquitlam, $71; Cranbrook, $18; Crawford Bay, $46; Delta, $105.75;\nDenman Island, $40; Deroche, $18; Dewey, $17; Dome Creek, $30;\nDunster. $16; Eagle River Valley, $45; Eaglet Lake. $21; East Sooke.\n$30; Elk Valley, $25; Elphinstone Bay, $25; Endako, $25; Evergreen,\n$17 ; Fadear Creek, $23 ; Fanny Bay, $11; Fern Ridge, $34 ; Fernie, $77;\nFire Valley and Lake Shore, $38; Forest Grove, $30; Fort Fraser, $17;\nFrancois Lake, $26; Graham Island, $38; Graham Island, East Coast\n$14; Grand Forks Valley, $66; Hall's Prairie. $35; Hope and District.\n$50.50; Hornby Island, $24; Howe Sound, $30; Islands, $90; Jaffray,\n$42 ; Kamioops District, $45 ; Kent, $63.50; Kersley, $30 ; Kitsumgallum,\n$52; Kootenay Lake, $66; Kootenay River, $12; Langley, $56.50;\nLasqueti Island, $21; Lower Slocan Valley. $29; Magna Bay, $11;\nMalcolm Island, $57.50; Maple Ridge, $69; Mapes, $12; Martin's\nPrairie. $8.50; Matsqui, $27; Metchosin, $77.75; Midway, $30; Mission\nCity, $71.50; Moberley to Donald, $16; Mount Cartier, $38; Mud River\nand Beaverley, $26; McBride, $14; Nanaimo-Cedar, $59; Nechako.\n$58.50; Needles, $21; Newgate and District, $24; Newlands, $26 ; Nicol\nand Isle Pierre, $30; Nicola, $20; North-east Burnaby. $47; North Vancouver, $98.25; North Okanagan, $61; Notch Hill and Shuswap. $26;\nOkanagan Centre, $26; Oona River, $20; Osland. $16; Otter District.\n$70; Palling. $16; Pemberton Valley, $37; Pender Island, $32; Port\nKells, $52; Powell River, $39; Prince George, $55; Qualicum District,\n$28 ; Quatsino, $29 ; Quick District, $37 ; Robson, $17 ; Rock Creek, $27 ;\nRose Hill, $38 ; Rossland, $14 ; Salmon Arm. $59 ; Salmon River. $56.50;\nSaltair, $18; Sayward, $40; Shawnigan, $55; Sidmouth, $26; Smithers,\n$25; Sooke, $17; South Bulkley, $15; South Burnaby. $51.50; South\nSaanich, $63.50; Spallumcheen, $50.50; Squamish, $18; Strathnaver-\nHixon, $21; Strawberry Hill. $34; Summerland, $8; Sunnvside, $22;\nSurrey, $102.50; Telkwa (B), $25; Topley, $14; Trout Creek, $23;\nVictoria, $28; Wardner, $20; Westbank, $10; Westside-Okanagan, $26;\nWest Quesnel, $37; Whaletown, $14; White Creek Valley. $38; Whon-\nnock and District, $40; Windermere, $36; Winfield, $24; Winlaw, $22;\nWistaria, $40; Woodpecker, $11 $5,070.25\nPurchase and Transportation of Pure-bred Stock ($1,284.32) :\nH. Bonsall, $170.90; C.P.R. Co., $52.02; Colony Farm, Essondale.\n$40; Douglas Lake Cattle Co., Ltd., $130.60; Indian Residential School,\nAlberni, $100; A. C McVicker, $28.74 ; F. M. Nelson, $36.70; J. Penman,\nCarried forward $5,070.25 $344,083.31\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 15\nSERVICE: Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 24. Farmers' Institutes, etc.\u2014 Continued.\nBrought forward $5,070.25 $344,083.31\nPurchase and Transportation of Pure-bred Stock\u2014Continued.\n$64.53 ; J. Poppy, $89.35 ; W. R. Powley, $187.25 ; Salmon Arm Farmers'\nInstitute, $20.45; G. W. and J. W. Shannon. $91.63; M. Sparrow,\n$37.85; W. Tolley, $100; H. E. Waby, $34.30; T. E. Welland, $100 1,284.32\nExpenses attending Conferences, etc. ($1,104.48) :\nO. B. Appleton, $162.80; J. Bailey, $107.85; R. C Bamford, $263.80;\nW. Harrison, $107.35; A. B. Smith, $165.38; J. W. Turner, $173.95;\nM. P. Williams, $123.35 1,104.48\nSundry Expenses ($1,665.80) :\nB.C. Motor Transportation, Ltd., $22; C Brown. $88.60; Canadian\nNational Live Stock Records, $11; F. H. Davey, $6.40; Department of\nPublic Printing and Stationery, Ottawa, $1.20; King's Printer, $581.60;\npostage, $675; Registrar of Companies, $280 1,665.80\nSecretary of Institutes ($2,546.05) :\nC. E. Whitney-Griffiths, 219 days @ $5=$1,095 ; expenses, $1.451.05 2,546.05\n$11,670.90\nLess refund, Kootenay Lake Farmers' Institute, 1925, $47.75;\n1926, $76.75 124.50\nTotal expenditure, Farmers' Institutes 11,546.40\nVote 25. Women's Institutes.\nSalaries ($1,800) : '\nV. S. McLachlan $1,800.00\nTravelling Expenses ($371.70) :\nV. S. McLachlan 371.70\nMembership Allowance ($2,150) :\nAgassiz, $20; Aldergrove, $20 ; Armstrong, $14 ; Arrow Park, $11.50;\nAtchelitz, $8.50; Beaver, $20; Bonnington and South Slocan, $26;\nBoswell-Sanca, $19; Burquitlam. $19.50; Burton City, $10.50; Canoe,\n$18; Castlegar, $10; Cawston, $16; Cedar, $31; Central Park, $11.50;\nChilliwack, $12; Clearbrook Road, $8.50; Cobble Hill, $28; Coghlan and\nDistrict, $19; Colwood, $30; Coquitlam, $21; Cortes Island, $18;\nCowichan, $27; Cranbrook. $34; Creston and District, $22; Denman\nIsland, $8; Edgewood and Fire Valley. $13; Esquimalt, $33; Fruitvale,\n$9.50; Garden City, $8.50; Granby, $12; Grindrod, $24; Haney. $39;\nHarrop and District, $18; Hatzic, $45; Hazelmere, $18.50; Hornby\nIsland, $8; Howe Sound, $30; Huntington, $11; Kalamalka, $32;\nKaslo and District, $30; Kelowna, $17.50; Keremeos, $24; Lake Hill,\n$31; Langford, $30; Langley Fort, $30; Langley Prairie, $31; Lazo.\n$10; Lumby and District, $25; Luxton and Happy Valley, $21; Lvnn\nValley, $10; Mackenzie, $14 ; Maple, $5.50; Metchosin, $9 ; Midway, $24;\nMission, $10; Mount Ida, $10; Mount Lehman, $14; Nakusp, $10.50;\nNelson and District, $48.50; New Denver, $22; North-east Burnaby,\n$13.50; Okanagan Centre, $32; Okanagan Falls, $20; Oliver, $23.50;\nOtter, $19; Otter Point, $7.50; Parksville, $18.50; Patricia, $7.50;\nPeachland, $29.50; Penticton, $37; Pitt Meadows, $29; Point Grey,\n$32; Poplar Grove, $5.50; Port Kells, $10.50; Qualicum and District,\n$33; Robson, $17; Rock Creek, $14.50; Royal Oak, $29; Rutland, $19;\nSalmon Arm, $34; Sayward, $28; Shawnigan Lake, $24; Shirley, $9;,\nSilver Creek, $7.50; Slocan Valley, $14; Sooke and North Sooke, $12.50;\nSouth Saanich, $25; South Saltspring Island, $15.50; South Vancouver,\n$11; Squamish Valley, $14; Strawberry Hill, $28; Strawberry Vale,\n$10; Summerland, $39; Surrey, $23; Tappen, $17; Tarrys and Thrums,\n$7.50; Upper Sumas, $7.50; Valdes Island, $33; Valley,.$36; Vernon\nand District, $15.50; Victoria, $40; Vimy, $11.50; West Saanich, $24;\nWhonnock and Ruskin, $23; Willow Point, $9.50; Winfield, $22 2,150.00\nExpenses attending Conferences and Advisory Boards, etc. ($3,290.25) :\nPay-lists 3,290.25\nCarried forward $7,611.95 $355,629.71\n -\nT 16\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nVote 25.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nWomen's Institutes\u2014Continued.\nBrought forward .'.\nSundry Expenses ($1,585.38) :\nF. H. Davey, $3.40; W. S. Fra&sr Co., Ltd.. $4.99; J. E. Garrett,\n$4.50; F. Jeune & Bro., Ltd., $4.60; King's Printer, $374; A. Kirk-\npatrick, $60.25; Lemon-Gonnason Co., Ltd., $84.65; North American\nBook Co., Ltd., $63.90; postage, $475; Registrar of Companies,' $63;\nD. Spencer, Ltd., $30.55; telegrams and telephones, $47.04; Victoria\nBook & Stationery Co., Ltd., $369.50 \t\nTotal expenditure, Women's Institutes\t\n,7,611.95 $355,629.71\n1,585.38\n9,197.33\nVote 26.\nSeed Improvement.\nH. P. Allberry, $66.95; P. W. Anketell-Jones, $89.17; Armstrong Co-op.\nGrowers' Exchange, $56.50; Barber-Ellis, Ltd., $9; M. S. Buchanan, $6.50;\nP. Burns & Co., Ltd., $222.58; CN. Railways, $35.59; C.P.R. Co., $1.65;\nCanadian Seed Growers' Association, $50; Central Transfer, $14.60; City\nTransfer Co., 75c.; City Transfer & Warehouse Co., $7.75 ; Crossland Bros.,\n$5; A. E. Davey, $1,999.25; Department of Agriculture, Edmonton, $22;\nEmpress Taxi & Sightseeing Co., $218; E. & N. Railway, $1.05; Farm &\nHome, $22.40; A. T. Ferrell & Co., $42.34; H. L. Fuller, $106.25; A.\nGuinet, $13.57; Hafer Machine'Co.. Ltd., $32.50; Henry Motors, $255.23;\nHerrling & Robson, $10; Interior News, $32.75; F. J. James & Bro.,\n$15.75 ; F. Jeune & Bro., Ltd., $67.52; A. E. Kay, $48.60; G. Keith & Sons,\n$3; Kettle Valley Railway Co.. $139.69; King's Printer, $19; W. H. Lyne,\n$2.09; Macdonald College, $41.50; A. Marlow, $10; G. A. Maves, $82;\nMitchell & Duncan, Ltd., $2.62; R. Moore & Sons, $8; 0. C. Morse & Co.,\n$5.38; J. T. Mutrie, $43.55; W. McLean, $15; Ontario Agricultural College,\n$48.75; Pacific Coast Fertilizer Co., Ltd.. $34.15; E. A. Peirce, $1.50;\nG. A. Robinson, $79.60; W. Robson, $15.05; Scott & Peden, $4.50;\nSmithers Hall Co., Ltd., $15; H. G. L. Strange, $39.62; J. J. Thompson,\n$37.60; C Tice, $145.33; F. G. Tily, $24; Triange Chemical Co., Ltd.,\n$215.31; C. Turner, $13.60; University of Alberta, $24.60; Vancouver\nMilling & Grain Co., Ltd., $30; Western Canada Lime Co., Ltd.,- $159.85;\nE. M. Whyte, $75.85; F. J. Williams, $6.60; F; H. Woodruff & Sons, $9.38;\nVancouver Exhibition Association, $3,500; pay-lists, prizes, etc., $90 $8,395.37\nLess grant from Dominion Government $2,500.00\nLess refund of unexpended balance, United Seed Growers'\ngrant 7.94\nLess refund of freight 5.32\n 2,513.26\nTotal expenditure, Seed Improvement\t\n5,882.11\nVote 27\nDepartmental Exhibits.\nAssociated Growers of B.C., Ltd., $400; W. A. Blake, $3.25; Brown Bros.\n& Co., Ltd., $11.50; Brown's Victoria Nurseries, Ltd., $4; Burke & Wood,\nLtd., $3.25; CN. Railways, $32.45; C.P.R. Co., $102.19; Central Transfer,\n232.45; J. Corcoran, $1,256 ; S. Darnborough, Ltd., $32.55; Dominion Photo\nCo., $1.50; W. W. Duncan, $1.95; H. Fleming, $2.15; W. S. Fraser & Co.,\nLtd., $16.80; Hafer Machine Co., Ltd., $17.50; F. K. Harrap, $22;\nHawkins & Hayward, $31.92; A. J. Hourston, $301.45; Johnston Storage\nCo., Ltd., $102; Latimer Hardware, $3 ; Lemon-Gonnason Co., Ltd., $19.81;\nA. Lott, $21.75; D. Mackereth, $129,25; G. A. Maves, $222; Mellor Bros.,\nLtd., $61.80; Moulton Electric. Ltd., $58.57; W. Mutch, $106; D. D. McTavish, $10; E. A. Peirce, $41.50; Rennje's Seeds, $4.90; D. Spencer, Ltd.,\n$8.40; Sunset Seed Co., Ltd., $8.75; G. I. Thornton, $80; D. Warnock,\n$481; Wrathall's Photo & Art Store, $1.50; Young's Studio, $42.68 $3,875.82\nTotal expenditure, Departmental Exhibits 3,875.82\nCarried forward ; $374,584.97\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 17\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued,\nBrought forward $374,584.97\nVote 28. Compensation re Foul-brood in Bees.\nD. Anderson, $10; T. L. Baker, $14; N. Barton, $4; W. E. Bentley, $6;\nI. Best, $14; J. E. Britton, $75; A. Burnett, $6; J. P. Carr, '$10; E.\nChipperfield, $24; P. Clark, $4; C Clingwell, $4; W. J. Coe, $6; J. W.\nColeman, $2; G. Crooks, $4; A. Cummins, $2; J. H. Cunningham, $50;\nA. Deschamps, $2; R. R. Donaldson, $16; J. Durnin, $4; A. Duscheney,\n$4; J. Edmonds, $4; P. Faircloth, $2; H. G. Fitzherbert, $4; E. R. Freeman, $28; W. J. M. Gardiner, $4; E. C. Godwin, $8; F. Gray, $2; R.\nHeddle, $14; J. A. Hibberson, $4; W. Higginson, $4; T. Hockey, $2; J. H.\nHolt, $20; J. Hourston, $12; M. Howard, $20; G. D. Ireland, $14; C. S.\nJames, $8; A. Kelly, $4; L. Ker, $12; J. Kerr, $2; C P. Kier, $40; B. L.\nKrause, $2; R. M. Lambert, $2 ; D. Leech, $4; J. A. Lindahl, $18; W. Loat,\n$2; A. E. Lownes, $2; M. Marsh, $12; J. Martin, $14; J. B. Millar, $2;\nH. F. McAllister, $6 ; N. McCallan, $6; J. McCann, $10; D. McDonald, $2;\nV. R. McDonough, $10; D. McPherson, $2; J. G: O'Brien, $26; A. J.\nPatterson, $28; J. W. Payne, $8; G. F. Pearcey, $26; W. J. Perkins, $4;\nW. C. Pike, $10; R. W. Ramsey, $4; G. Rankin, $10; J. Rentoul, $4;\nE. Rochester, $2; J. Rock, $2; W. Ross, $2; S. Sato, $2; G. Smith, $2;\nH. H. Smith, $2; F. M. Spencer, $2; A. Stevenson, $2; D. Sturmey, $2;\nW. H. Thomas, $16; A. Thompson, $2; G. Thompson, $18; J. Thompson,\n$4 ; A. Tucker, $4 ; W. H. Turnbull, $50; H. Turpenning, $2; V. Volpe, $4;\nJ. G. Vosburgh, $36; F. E. White, $14; R. Wightman, $20; J. A. Williamson, $6; T. E. Wilson, $12; S. M. Wilson, $14; J. P. Yates, $2; A. J.\nZink, $6 $911.00\nTotal expenditure, Compensation re Foul-brood in Bees 911.00\nVote 29. Control of Noxious Weeds, etc.\nL. Baggetti, $12; R. G. Baumber, $7; Cambridge Botanical Supply Co.,\n$61.85; E. & N. Railway Co.. $16.76; A. Fairbairn, $16.50; W. H. Johnson,\n$28; King's Printer, $20; H. McLean, $3.75; McTavish Bros., $21.83;\nF. Randall, $12; C. Watt, $15; E. Weisner, $3.75 $218.44\nTotal expenditure, Control of Noxious Weeds, etc 218.44\nVote 30. Western Canada Live Stock Union.\nGrant 250.00\nVote 31. Grants to Settlers in Aid of Purchase of Stumping-powder.\nGrants 18,612.50\nVote 32. Gopher Extermination, etc.\nAppledale Progressive Association, $24.04; Balfour Farmers' Institute,\n$11.15; Baynes District Farmers' Institute, $24.44; Brisco Farmers' Institute, $25; Eagle River Valley Farmers' Institute, $25; Elk Valley Farmers'\nInstitute, $19.50; Horse Creek Farmers' Institute, $12.63 ; Jaffray Farmers'\nInstitute, $10; Lower Slocan Valley Farmers' Institute, $64.01; Midway\nFarmers' Institute, $20.90; Mount Carrier Farmers' Institute, $25; North\nOkanagan Farmers' Institute, $25; Rock Creek Farmers' Institute, $25;\nWinfield Farmers' Institute, $25; Winlaw Farmers' Institute, $15 $351.67 \u25a0\nTotal expenditure, Gopher Extermination, etc 351.67\nVote 33. Services hitherto Paid from Dominion Government Grant\nunder \" Agricultural Instruction Act.\"\n(1.) Seed Fair, etc.\nVancouver Exhibition Association -*2 000.00\nCarried forward $2,000.00 $394,928.58\n T 18 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 33. Services hitherto Paid from Dominion Government Grant\nunder \"Agricultural Instruction Act\"\u2014Continued.\nBrought forward $2,000.00 $394,928.58\n(2.) Horticultural Demonstrations, Experiments, etc.\nArmstrong Co-op. Growers' Exchange, $23.22; Brackman-Ker Milling\nCo., Ltd., $1.44; J. A. Bruce & Co., Ltd., $3.79; C.P.R. Co., $6.08;\nCollector of Customs. $2.18; T. R. French, $6; J. Harwood, $14 ; Hipperson\nHardware Co., Ltd., $4; Leckie Hardware, Ltd., $5.65; C. C Morse & Co..\n98c ; National Drug & Chemical Co. of Canada, Ltd., $8.82 ; Oliver Chemical\nCo., Ltd., $11.50; Penticton Co-op. Growers, $1.75; Penticton Dray & Express, $6; Penticton Tire Hospital, $2.29; R. Randall, $86.75; N. S.\nRichards, $8; Scott & Peden, $18.95; Sunshine Bay Co-op., $9.50; A. H.\nThomas Co., $6.71; G. A. Vantreight, $33.20; Vernon Fruit Union, $19;\nVernon Hardware Co., Ltd., $2.45; F. H. Woodruff & Sons, $4.14 286.40\n(3.) Assistance to Creameries: Grants, Supplies, etc.\nF. M. Abbott, $108.90; R. C Abbott, $216.25; Lands Department, $14.50 .... 339.65\n(4-) Dairying and Cow-testing.\nAlberta Dairy Supplies, Ltd., $68.55; H. C Clark, $9.30; T. J. M.\nClarke, $147.04; G. H. Crabtree, $63.98; DeLaval Supply Co., Ltd., $28.83 ;\nS. Dixon, $14.80; W. S. Fraser Co., Ltd., $13.63; Eraser Valley Milk\nProducers' Association, $45; Gore's Electric Blue Print Co.. $8.50; G. G.\nGrimes, $14.80; G. T. R. Harding, $130.75; D. S. Heelas, $4.25; King's\nPrinter, $173; A. G. Knocker, $14.98; H. A. Moyer, $2.55; National Drug\n& Chemical Co. of Canada, Ltd., $5.15; C G. Newland, $28.70; C. S.\nPallot, $10.80; E. A. Peirce, $4; J. J. Pope, $40.43; Pouce Coupe District\nCreamery, $600; W. Rose, $25.80; G. H. Thornberry, salary $1,980, expenses $922.18; Bulkley Valley Cow-testing Association, $900; Chilliwack\nCow-testing Association, $1,282; Comox Valley Cow-testing Association,\n$600; Langley Cow-testing Association, $592 ; Okanagan Cow-testing Association, $594 ; Pitt Meadows-Maple Ridge Cow-testing Association, $590;\nRichmond-Ladner Cow-testing Association, $596; Sumas-Matsqui Cow-\ntesting Association, $592; Surrey Cow-testing Association, $592 10,695.02\n(5.) Bee-keeping.\nApis Club, $2.60; Clyde Sheet Metal Works, $14; Corfield Motors, Ltd.,\n$2.35; Courtenay Free Press, $10; G. Cox, $8; Dadant & Sons, $1.05;\nA. W. Finlay, salary $1,800, expenses $815.60; W. S. Fraser Co., Ltd.,\n$3.69; R. Hand, $18; S. P. Hodgson & Sons, $1.31; Hudson's Bay Co.,\n$13.29; Jameson Motors, Ltd., $3.50; A. Keir, salary $185, expenses\n$209.40; King's Printer, $11.75; Lemon-Gonnason Co., Ltd., $4.79; G. A.\nMaves, $1.25; Mellor Bros., Ltd., $7.75; Moore-Whittington Lumber Co.,\nLtd., $43.15; National Motor Co., Ltd., $173.45; postage, $17; J. F.\nRoberts, salary $780, expenses $949.15; R. L. Scoble, $18; W. J. Sheppard,\nsalary $1,920, expenses $370.08; Sweeney-McConnell, Ltd., $1.50; telephone, $15.98 7,401.64\n(6.) Boys' and Girls' Clubs.\nJ. C Atwood, $14.99; R. Blankley, $12.48; F. Boyne, $12.48; R. N.\nClerke, $24; T. Collie, $3.12; J. J. Dougan, $29.62; M. Dumond, $3.45;\nF. J. Dysart, $20.28; A. G. Jackson, $42.36; H. Millar, $6.24; J. Tom-\nkinson, $15.60; R. V. Robinson, $9.36; B .0. Walker, $252.16; J. Walker,\n$16.50; A. F. Wells, $33.55; pay-lists, prizes, etc, $608.34 1,104.53\n(7.) Publications, Advertising, etc.\nCanadian Horticultural Council, $2,000; Canadian Society of Technical\nAgriculturists, $200; H. B. Donovan, $105.85; Farmers' Advocate, $289.57;\nIsraelite Press, Ltd., $70; King's Printer, $320.50; M. L. Murray, $500;\nCarried forward $21,827.24 $394,928.58\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 19\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 33. Services hitherto Paid from Dominion Government Grant\nunder \"Agricultural Instruction Act\"\u2014Continued.\n(7.) Publications, Advertising, etc.\u2014Continued.\nBrought forward $21,827.24 $394,928.58\nMcTavish Bros., $7.75; Record of Performance Poultry Breeders' Association, $50; Rural Publishing Co., Ltd., $154; Vancouver Exhibition Association, $1,500; Vancouver Sun, $256 ; Western Recorder, $75 5,528.67\nTotal expenditure, Vote 33 27,355.91\nVote \u20ac4. Grasshopper Extermination, etc.\nA. & A. Transportation Co., Ltd., $15.93; A. V. Alexander, $2.50; H.\nBallard, $93.50; F. M. Becher, $19.80; I. Bentrud, $19.20; O. Bougie, $7;\nS. S. Boyd, $32.12; B.C. Stock-breeders' Association, $500; W. H. Brown.\n$23.09; CN. Railways, $157; C.P.R. Co., $59.35; Carr & Son, $26; D.\nChuilli, $12; City Auto Express, $280.08; City Cartage Co., $1.50; N. S.\nDalgleish & Sons, $12.10; J. P. Dalschid, $5; Dearborn Motors, Ltd., $408;\nDominion Government Telegraphs, $3.90; E. & N. Railway Co., $66.24;\nC. M. Finch, $8; F. Fraser, $53.85; J. A. Fraser Co., Ltd., $81.72; G.\nFynn, $23.25; J. H. Fynn, $135.20; O. Grothiem, $5; G. R. Hack, $275;\nM. Harris, $15; J. Harwood, $4.25; O. Hoffstrom, $50; H. F. Johnson.\n$21.15; M. Johnson, $87.55; Kamioops Produce Co., Ltd., $229.50.; Kettle\nValley Railway Co., $40.04; King's Printer, $17.25; A. C Lariviere, $20;\nJ. C Loutet, $7.50; Mackenzies, Ltd., $5.40; J. Milton, $8; R. McKay,\n$2; National Motor Co., Ltd., $1,150; Nicola Lake Stores, $752; Nicola\nLivery Stable, $25 ; J. P. Olinger, $67 ; Oliver Chemical Co., Ltd., $1,307.50;\n100-Mile House Store $10.60; P.G.E. Railway Co., $36.87; Penticton\nTrading Association, Ltd., $4.30; Porteous Hardware Co., $20.50; W.\nReisbeck, $11.25; Rigden & Co., $2.40; Robin Hood Mills, Ltd., $320;\nRock Creek Farmers' Institute, $19.35; Rock Creek Trading Co., Ltd.,\n$5.60; Smedley & Sharp, $471.37; S. T. Sorensen, $12.10; C. A. Stokke,\n$155; I. D. Vandewater, $15; P. N. Vroom, $70.70; T. B. Ward, $4.05;\nE. Willows, $125 $7,419.50\nLess refunds, bran and sacks $322.75\nLess refunds, molasses 20.00\n 342.75\nTotal expenditure, Grasshopper Extermination, etc 7,076.81\nVote 35. \" Pound District Act Amendment Act, 1918,\" Sec. 2.\nW. N. Bailey, $10.65; A. Craggs, $19.20; J. H. C. L. Frank, $4.47;\nA. D. Hall, $10.70; J. A. Hay, $67.10; F. Thorneloe, $34.30; W. F. Tomlin,\n$212.13 $358.55\nTotal expenditure, \" Pound District Act Amendment Act, 1918,\" Sec. 2 358.55\nVote 36. Demonstration Train\u2014Agricultural Exhibits, etc.\nC Lemax, salary $4,050, expenses $3,321.01; Anderson & Lusby, $21.84;\nD. S. Barton, $652.50; B.C.E.R. Co., Ltd., $1,126.31; Brown's Transfer\nCo., $663.44; A. J. Burrows, $12.90; C. & C. Taxi Service, Ltd, $150;\nCanadian National Exhibition, $63.40; CN. Railways, $714.95; C.P.R.\nCo., $877.64; Cloverdale Pharmacy, $247.50; J. Cook, $5; E. H. Dann,\n$1.80; G. R. P. Hepper, $2.50; G. Hermon, $9.60; W. Howard, $2.50;\nJames & Son, $20; Laminated Materials Co., Ltd.. $34.56; H. D. Lane,\n$10; Mattock Bros., $5; E. Molyneux, $60; P. H. Moore, $1,463.83; J. H.\nMorin & Co., Ltd., $56.82; J. B. Mumby, $15; W. Mutch, $413.75; Mclnnis\nWilson $4.50; H. D. Reid, $300; Royal Agricultural Winter Fair,\n3.70; R.O.P. Poultry Breeders' Association, $800; Salmon Arm Farmers'\nCarried forward $429,719.85\n -\nT 20\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 36. Demonstration Train\u2014Agricultural Exhibits, etc.\u2014Cont'd.\nBrought forward\t\n$429,719.85\nExchange, Ltd., $26.25; W. H. Scott, $8; R. Simpson Co., Ltd., $8.30;\nW. H. Turnbull, $98.70; Vancouver Exhibition Association, $3,000 $18,866.30\nLess refund of freight $502.30\nLess sale of produce, etc 307.39\n 809.69\nTotal expenditure, Demonstration Train\u2014Agricultural Exhibits, etc\t\nVote 37. In Aid of Ploughing-matches.\nChilliwack District Ploughing Society, $125; Comox Agricultural and\nIndustrial Exhibition, $50; Delta Farmers' Institute, $125; South Saanich\nFarmers' Institute, $75 $375.00\nTotal expenditure, In Aid of Ploughing-matches \t\nVote 38. Bonus to Winning Exhibitors at Chicago International Exposition.\nA. V. Fisher \t\nVote 39.\nBritish Columbia Bee-keepers' Associations.\nB.C. Honey Producers' Association \t\nVote 39a. British Columbia DairymejVs Association.\nGrant \t\nVote 39b.\nGrant \t\nBritish Columbia Entomological Association.\nVote 39c.\nGrant \t\nBritish Columbia Fruit-growers' Association.\nVote 39d.\nGrant \t\nBritish ColumbIoI. Goat-breeders' Association.\nVote 39e.\nGrant \t\nBritish Columbia Poultry Association.\nVote 39f. British Columbia Poultry Association\u2014World's Poultry\nCongress Exhibit.\nGrant \t\nVote 39g.\nGrant \t\nBritish Colujviria Stock-breeders' Association.\nVote 39h. British Columbia Certified Seed-potato Growers' Association.\nGrant\nVote 39i.\nBritish Columbia Wool-growers' Associations.\nB.C. Wool-growers' Association, $1,500; Vancouver Island Flock-masters' Association,\n$250\t\nVote 40.\nPromotion of Sheep Industry.\nColonist P. & P. Co., Ltd., $5.25; King's Printer, $21; G. S. Matterson,\n$5; Metchosin Sheep-breeders' Association, $25; J. Piercy, $5; W. Piercy,\nCarried forward\t\n18,056.61\n375.00\n25.00\n500.00\n2,500.00\n250.00\n3,500.00\n1,000.00\n2,000.00\n1,000.00\n3,000.00\n1,250.00\n1,750.00\n$464,926.46\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 21\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 40. . Promotion of Sheep Industry\u2014Continued.\nBrought forward $464,926.46\n$5; G. Pilmer, $14.10; D. E. Saunders, $10; A. Sugden, $5; Vancouver-\nIsland Flockmasters' Association, $350; Woodward & Dodding, $5; R. E.\nYeatman, $5 $455.35\nTotal expenditure, Promotion of Sheep Industry 455.35\nVote 40a. Promotion of Swine Industry.,\nPay-list, prizes .' $70.00\nTotal expenditure, Promotion of Swine Industry 70.00\nVote 41. Incidentals and Contingencies.\nGrant for entertainment, Joint Convention, Canadian Seed-growers $500.00\nWestern Canada Live Stock Union\u2014Grant 700.00\nRe Grand Forks Cannery Building\u2014D. McCallum, $185.40; T. A. Wright,\n$550; pay-list, labour, $17 752.40\nTotal expenditure, Incidentals and Contingencies 1,952.40\nVote 42. In Aid of Tobacco Industry.\nLands Department, $7.50; J. McVittie, salary $375, expenses $183.75 $566.25\nSpecial Warrant No. 2.\nL. Holman, salary $750, expenses $1,335.68; J. McVittie, salary $875.\nexpenses $2,015.84; Lands Department, $5 4,981.52\nTotal expenditure, In Aid of Tobacco Industry 5,547.77\nTotal expenditure, Department of Agriculture $472,951.98\nDEPARTMENT OF THE ATTORNEY-GENERAL.\nVote 43. Attorney-General's Office.\nSalaries ($10,800) :\nThe Attorney-General\u2014Hon. A. M. Manson $7,500.00\nSecretary\u2014L. A. Menendez 2,160.00\nAssistant Secretary\u2014M. McQueen : 1140.00\nExpenses ($2,486.12) : $10,SOO.OO\nOffice Supplies, etc.\u2014Canada Newspaper Co., Ltd., $9; CN. Railways,\n45c.; Canadian Parliamentary Guide, $3 ; Canadian Review Co., Ltd.,\n$8.26; Carswell Co., Ltd., $7.60; Colonist P. & P. Co., Ltd., $12;\nW. Gibson, $1; King's Printer, $204.26; Lands Department, $3.50;\nLaw Society of B.C.,- $25; Municipal News of B.C., $2; Omineca\nHerald, $6; postage, $67.68; Prince Rupert Daily News, $6; telegrams\nand telephones, $642.12; Times P. & P. Co., Ltd., $17.40; Vancouver\nDaily Province, $3; Vancouver Star, Ltd., $3; Vancouver Sun, $3;\nWrigley Directories, Ltd., $15 1,039.27\nTravelling Expenses, etc\u2014Hon. A. M. Manson, $1.212.76; L. A. Menendez, $234.09 1,446.85\nTotal expenditure, Attorney-General's Office <513 286.12\nVote 44. General Office.\nSalaries ($19,287.66) :\nDeputy Attorney-General\u2014W. D. Carter $5,000.00\nLegislative Counsel\u2014A. V. Pineo 5!o0O.0O\nDepartmental Solicitor\u2014J. W. Dixie L28o!oO\nCarried forward $11,280.00 $13,286.12\n T 22 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 44. General Office\u2014Continued.\nBrought forward $11,280.00 $13,286.12\nSalaries\u2014Continued.\nChief Clerk\u2014W. B. Colvin 2,320.00\nAccountant\u2014W. F. Bridge 2,000.00\nClerk-Stenographers\u2014E. W. Ballson. $960; I. N. Fulton, $900; M. A.\nLawson, $1,050 2,910.00\nJunior Clerk\u2014W. J. Ritchie 720.00\nStenographer\u2014V. Attwood 57.66\nExpenses ($2,749.63) : $19,287.66\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada, Ltd.,\n$12.30; Burroughs & Co., $74.10; Butterworth & Co., Ltd., $61.45;\nCanada Bonded Attorney & Legal Directory, Ltd., $5; Canada Law\nBook Co., Ltd., $217.55; Canada Law List Publishing Co.. $5; C.P.R.\nCo., $2.45; Carswell Co., Ltd., $171.95; Copp-Clark Co., Ltd.. $3.50;\nDiggon's, $1.25; R. J. Hurst, $178.6S; Island Blue Print & Map Co.,\n$9.85; King's Printer, $878.67; Lands Department, $6.85; Law\nSociety of B.C., $52; Northern Electric Co., Ltd., $15.06; postage,\n$295.35; Public Works Department, $44.45; Smith & Champion, Ltd.,\n$5.25; telegrams and telephones, $616.42; J. H. Thomson, $3; United\nTypewriter Co., Ltd., $35.35 2,695.48\nTravelling Expenses, etc\u2014W. D. Carter 54.15\nTotal expenditure, General Office 22,037.29\nVote 45. Companies Branch.\nSalaries ($10,761.37) :\nRegistrar\u2014H. G. Garrett $4,040.00\nChief Clerk\u2014W. L. Llewellyn 1,900.00\nStenographers\u2014M. Burtholme, $870; N. M. Davies, $923.87; M. Dins-\ndale, $810; F. K. Healy, $1,080; H. Jenkin, $162.50; D. Osborn, $780;\nS. V. Punnett, $46.13; H. J. Redding, $148.87 4,821.37\nExpenses ($2,068.56) : $10,761.37\nOffice Supplies, etc.\u2014C.P.R. Co., $2.62; Carswell Co., Ltd., $16.10;\nCollector of Customs, $2; Department of Printing and Stationery,\nOttawa, $2.25; R. J. Hurst. $88; King's Printer, $995.73; Law Society\nof B.C., $25; postage, $738.99; Public Works Department, $26.14;\nRegistrar of Joint-stock Companies, London, England, $1.27; telegrams\nand telephones, $98.51; U.S. Corporation Co., $20; United Typewriter\nCo., Ltd., $544.95; Vancouver Daily Province, $6; Victoria Book &\nStationery Co., Ltd., $48; Wrigley Directories, Ltd., $15\n$2,630.56\nLess sale of Acts, forms, etc 627.51\n 2,003.05\nTravelling Expenses, etc\u2014:H. G. Garrett 65,51\nTotal expenditure, Companies Branch 12,829.93\nVote 46. Insurance Branch.\nSalaries ($7,060) :\nSuperintendent\u2014J. P. Dougherty $3,720.00\nClerk\u2014I. E. Kenworthy 1,540.00\nStenographer\u2014C Hick, $840; M. Mawer, $960 1,800.00\nExpenses ($5,633.56) : $7,060.00\nOffice Supplies, etc\u2014A. M. Best Co., $60; B.C. Financial Times, $2;\n' Campbell & Grill, $3; Canadian Insurance, $3; C.P.R. Co., $2.15;\nR. L. Foster, $24.05; King's Printer, $2,131.32; Lands Department,\n$10.15; Monetary Times, $3; C S. Morton, $1; Northern Electric Co.,\nCarried forward $7,060.00 $48,153.34\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 23\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 46. Insurance Branch\u2014Continued.\nBrought forward $7,060.00 $48,153.34\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\nLtd., $10.04; postage, $583.43; Department of Public Works, $36.30;\nRobertson & Haekett Sawmills, Ltd., $9.25; telegrams and telephones,\n$278.04; United Typewriter Co., Ltd., $42; Vancouver Daily Province,\n$6 ; Weiler Furniture Co., Ltd., $60 .' 3,264.73\nTravelling Expenses, etc (including Superintendents' Conference)\u2014J. P.\nDougherty 2,268.83\nAssociation of Superintendents of Insurance\u2014Membership fees 100.00\nTotal expenditure, Insurance Branch ,.... 12,693.56\nVote 47. \" Fire Marshal Act.\"\nSalaries ($9,318.04) :\nFire Marshal\u2014J. A. Thomas $3,420.00\nDeputy Fire Marshal\u2014A. A. MacDonald 2,100.00\nInspector\u2014W. A. Oswald 2,040.00\nStenographers\u2014M. D. Balkwill, $254.03; C. Welch, $454.01; K. C\nWilliamson, $1,050 1,758.04\nExpenses ($9,322.80) : $9,318.04\nOffice Supplies, etc.\u2014Black Bros., Ltd., $6.20; Brooks-Corning Co., Ltd.,\n$82.50; D. Burns, $1,436.25 ; Burritt Bros., $3.50; Burroughs Adding\nMachine of Canada, Ltd., $15.80; CN. Railways, $1.10; C.P.R. Co.,\n$3.50; C.P. Motor Transfer, $2; C M. Chalmers, $10; Clarke & Stuart\nCo., Ltd., $12.25; Exhibitors Supply Co., $6; Fire Engineering, $6;\nFire Protection Service, $2; G. H. Hewitt Co., Ltd., $4; Hunter-\nHenderson Paint Co., Ltd., $4.65; King's Printer, $399.45; A. Murray\n& Co., Ltd., $12.08; National Fire Protection Association, $1; postage,\n$75.30; Record Publishing Co., Ltd., $19.40; Robertson & Haekett\nSawmills, Ltd., $9; Spectator Co., $10; telegrams and telephones,\n$268.35; J. A. Thomas, $1.75; United Typewriter Co., Ltd., $40;\nVancouver Board of Trade, $20; Vancouver Map & Blue Print Co.,\n$19.33; Vancouver Towel Service Co., Ltd., $33; Wrigley Directories,\nLtd., $15 2,519.41\nTravelling Expenses, etc\u2014A. A. MacDonald, $890.70; W. A. Oswald,\n$654.20; J. A. Thomas, $1,042.49. Upkeep of Autos, etc, Black Bros.,\nLtd., $31.85; Consolidated Motor Co., Ltd., $30.72; Goodyear Tire &\nRubber Co. of Canada, Ltd., $20.44; Gregory Tire & Rubber (1926),\nLtd., $39.16; J. F. Morris, $117.55; C B. Thomas, $72; Trimble\nService Garage, $233.61 .'. 3,132.72\nFire Report Fees and Expenses\u2014Pay-lists 1,015.90\nFire Inquiries, etc\u2014A. Barnes, $11; P. Brunell, $4.65; A. Donaghy,\n$181; G. S. Eldridge & Co., $57; Enderby Motors, $2.80; A. Fairbairn,\n$42.10; A. Grant, $24.10; Hunter-Henderson Paint Co., Ltd., $2.25;\nP. W. Jupp, $2; P. J. Mackay, $137.95; D. MacDonald, $13 ; E. Moore,\n$15.50; A. Philip, $33.80; A. H. Silk, $30.55; A. F. Sinclair, $12;\nS. Thomson, $1.25; C W. Tyler, $69; E. A. Vachon, $15.20; pay-lists,\nwitnesses, etc., $81.20 736.35\nEducational Propaganda\u2014Association of Canadian Fire Marshals, $55;\nB.C. Financial Times, $40; Canadian Forestry Association, $400;\nDominion Association of Fire Chiefs, $5; Labor Statesman, $72;\nNational Fire Protection Association, $10; Tribune Publishing Co.,\nLtd., $100; Vancouver Daily Province, $199.92; Vancouver Star, Ltd.,\n$200; Vancouver Sun, $190.96; Victoria District Fire Insurance\nAgents' Association, $202.34 1,475.22\nSuperannuation Fund 443.20\n$18,640.84\nLess transferred to Fire Marshal Act Fund 18,630.84\nTotal, Vote 47 10.00\nCarried forward $60,856.90\n T 24 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nBrought forward $60,856.90\nVote 48. Municipal Branch.\nSalaries ($6,290) :\nInspector of Municipalities\u2014R. Baird $3,600.00\nClerk\u2014E. C Wilderspin 1,760.00\nStenographer\u2014M. McPhail , 930.00\n$6,290.00\nExpenses ($1,507.16) :\nOffice Supplies, etc\u2014B.C. Financial Times, $2; Burroughs & Co., Ltd.,\n$24; Citizens' Research Institute of Canada, $10; Diggon's, 75c;\nKing's Printer, $552.74; Maclean Publishing Co., Ltd., $6; Monetary\nTimes, $3 ; National Municipal League, $5.25; postage, $61.57; Public\nWorks Department, $4.15; Remington Typewriters, Ltd., $3.25; telegrams and telephones, $96.50; Town Planning Institute of Canada. $3;\nUnited Typewriter Co.. Ltd., $125.55; Weiler Furniture Co., Ltd., 90c;\nWrigley Directories, Ltd., $15 913.66\nTravelling Expenses, etc.\u2014R. Baird 593.50\n$7,797.16\nLess receipts under sec. 50 (4), \"Lunacy Act\" 1,050.00\nTotal expenditure, Municipal Branch 6,747.16\nVote 49. Censor of Moving Pictures.\nSalaries ($10,131.60) :\nCensor\u2014J. Walters $2,520.00\nAssistant Censors\u2014J. Flett, $1,800; L. M. Patterson, $1,416.60; J. A.\nSmith, $1,800 5,016.60\nOperator\u2014W. Myers 1,477.50\nAssistant Operator\u2014E. S. Brooks 37.50\nStenographer\u2014A. Dagger 1,080.00\n$10,131.60\nExpenses ($879.19) :\nOffice Supplies, etc.\u2014CN. Railways. $9.05; C.P.R. Co., $2.60; Clarke &\nStuart Co., Ltd., $5; Collector of Customs, 27c; N. G. Cull, $10;\nDixon & Murray, $11.25; Film Daily, $10; J. H. Fletcher, $50; Gault\nBros., Ltd., $6.11; G. H. Hewitt Co., Ltd., $16.35; Hudson's Bay Co.,\n$2.70; King's Printer, $120.80; J. H. Leslie, $50; Moving Picture\nWorld, $3.50; W. T. McArthur & Co., Ltd., $1.25; postage, $35.64;\nJ. A. Smith, 35c.; E. Stanton, $1.50; telegrams and telephones, $135.76 ;\nUnited Typewriter Co., Ltd., $10.75 482.88\nTravelling Expenses, etc.\u2014J. Walters 44.35\nMachine Supplies\u2014C H. Barrington, $11; Belding-Corticelli. Ltd., $4.50;\nBurns Drug Co., Ltd., $3; Gault Bros., Ltd., $5.92; Graham Electric\nCo., Ltd., $31.40; Hunter-Henderson Paint Co., Ltd., $1.10; Imperial\nOil, Ltd., $5.62; Knowlton's, Ltd., $1.25; McLennan, McFeely & Co.,\nLtd., 75c; Northern Electric Co., Ltd., $22.68; Storey & Campbell,\nLtd., $2.25; Theatre Equipment Supply Co., $6.04; United Electric Co.,\nLtd., $215.40; Vancouver Motors, Ltd., $1 311.91\nEducational Picture Service\u2014J. Herron 40.05\nTotal expenditure, Censor of Moving Pictures 11,010.79\nVote 50. Sheriffs' Offices.\n\u201e , . ,\u00ab,-,r,nA-t a^\\ (<\"\u25a0) Vancouver.\nSalaries ($10,541.45) : \"\nSheriff\u2014 O. Macdonald $4,200.00\nDeputy Sheriff\u2014G. W. Robertson 2,340.00\nProcess Servers\u2014A. F. Betts, $32; M. Carr, $16.50; D. I.\nJohnson, $8; D. S. Maxwell, $280.45; W. F. Povah,\n$27.50; W. S. Turner, $1,210 1,574.45\nCarried forward $8,114.45 $78,614.85\n SERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 50. Sheriffs' Offices\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward $8,114.45 $78,614.85\nSalaries\u2014Continued.\nBook-keeper and Cashier\u2014J. Diggle 1,152.00\nStenographers\u2014E. Black, $81.77; J. Parker, $469.67; J.\nRobertson, $260; C. Welch, $29.35 840.79\nTemporary Assistance\u2014A. Blygh, $3.50; H. P. Jones,\n$414.21; H. M. B. Kinley, $6; D. Morgan, $3.50; P.\nNicholson, $7 434.21\nExpenses ($1,286.66) : $10,541.45\nOffice Supplies, etc.\u2014C.P.R. Co., $9.05; Clarke & Stuart\nCo., Ltd., $3.95; King's Printer, $294.35; postage.\n$202.72; Provincial Collector, Victoria, $7.50; telegrams\nand telephones, $220.99; Arancouver Stationers, Ltd.,\n$2.50; Wrigley Directories, Ltd., $15 756.06\nTravelling Expenses, etc.\u2014Begg Motor Co., Ltd., $50.90;\nB.C. Auto & Truck Wreckers, Ltd., $15; B.C.E.R. Co.,\nLtd., $227.50; Faris Tire & Battery Co., $28.92; Hornby\nService Station, $1.87; R. Howard, Ltd., $34.40; Kerris-\ndale Motors, Ltd., $118.46; D. S. Maxwell, $40; North\nShore Battery House, $1.75; C. Ootmar Garage, $2.45;\nPacific Auto Top & Painting Co., $9.35 530.60\nTotal expenditure, Sheriff's Office, Vancouver $11,828.11\n(b.) Victoria.\nSalaries ($7,452) :\nSheriff\u2014H. W. Goggin $3,000.00\nDeputy Sheriff\u2014R. Sangster 2,100.00\nProcess Server\u2014C. de Macedo 1,392.00\nClerk-Stenographer\u2014B. de Macedo 960.00\nExpenses ($360.59) : $7,452.00\nOffice Supplies, etc.\u2014King's Printer, $128.70; J. C North,\n$1; postage, $48.14; Powell & Sons, $1.35 ; Public Works\nDepartment, $4; Stocker's Reliable Auto Express, 75c;\ntelephone, $126.60; Wrigley Directories, Ltd., $15 325.54\nTravelling Expenses, etc.\u2014B.C.E.R. Co., Ltd., $18.20;\nPlimley & Ritchie, Ltd., $16.85 35.05\nTotal expenditure, Sheriff's Office, Victoria 7,812.59\n(c.) Sundry Sheriffs.\nAllowances and Office Supplies, etc. ($6,471.43) :\nCariboo\u2014E. S. Peters, $750; Fort George & Alberta Telephone Co., Ltd., $36; King's Printer, $2.25 \t\nGrand Forks\u2014J. Hird \t\nKamioops\u2014W. F. Wood, $750; B.C. Telephone Co., $54;\nKing's Printer, 95c\t\nNanaimo\u2014C J. Trawford, $600; B.C. Telephone Co., $65.95 ;\nKing's Printer, $5; postage, $4.08\t\nNelson\u2014J. H. Doyle, $750; B.C. Telephone Co., $66.25 \t\nNew Westminster\u2014 H. P. McMartin, $750; B.C. Telephone\nCo., $84; Canadian Bank of Commerce, $3.50; CN. Telegraphs, $8.27; King's Printer, $11.40 \t\nNorth-east Kootenay\u2014D. P. Kimpton \t\nPrince Rupert\u2014S. A. Nickerson, $600; CN. Railways,\n$1.50 ; King's Printer, $12; postage, $5.28 ; City, of Prince\nRupert, $57 ,\t\nCarried forward\t\n$788.25\n600.00\n804.95\n675.03\n816.25\n857.17\n600.00\n675.78\n$5,817.43\n$19,640.70\n$78,614.85\n T 26 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 50. Sheriffs' Offices\u2014Continued.\n(c.) Sundry Sheriffs\u2014Continued.\nBrought forward $5,817.43 $19,640.70 $78,614.85\nAllowances and Office Supplies, etc.\u2014Continued.\nRevelstoke\u2014P. C Rankin 600.00\nVernon\u2014Okanagan Telephone Co 54.00\nTotal expenditure, Sundry Sheriffs 6,471.43\nTotal expenditure, all Sheriffs' Offices 26,112.13\nVote 51. Official Guardian.\nSalaries ($2,790) :\nOfficial Guardian\u2014H. O. Alexander $1,800.00\nClerk\u2014A. Crawford 990.00\nExpenses ($133.35) : $2,790.00\nOffice Supplies, etc.\u2014C.P.R. Co., $1.55; B.C. Telephone Co., $74.40;\nKing's Printer, $57.40 133.35\nTotal expenditure, Official Guardian 2,923.35\nVote 52. Land Registry Offices.\n(a.) Kamioops.\nSalaries ($15,963.51) :\nRegistrar\u2014E. S. Stokes $3,060.00\nDeputy Registrar and Chief Clerk\u2014C Outhett 1,800.00\nSurveyor\u2014W. J. Ledlie 1.800.00\nClerks\u2014L. H. Fullager, $1,699.92; J. Marshall, $1,800;\nH. J. Rattray, $1,500; R. S. Sears, $1,455.65 6,455.57\nJunior Clerk\u2014L. J. Moore 870.00\nStenographers\u2014F. Cahilty, $870; M. M. Kelly, $1,050;\nT. Suffa, $57.94 1,977.94\nExpenses ($2,740.35) : $15,963.51\nOffice Supplies, etc\u2014W. H. Brown, $7.58; Burroughs & Co.,\nLtd., $24; CN. Railways, $27.11; C.P.R. Co., $18.62;\nN. S. Dalgleish & Sons, $7.95; Dominion Express Co.,\n$10.50; J. L. Gordon, $37.50; Gore's Electric Blue Print\nCo., $5.43; J. Home, $2.04 ; T. J. Jarvis, $1.25; Kamioops\nSentinel Ltd., $241.20; King's Printer, $991.73; Lands\nDepartment, $15; Law Society of B.C., $7.50; F. Morris,\n$2.85; Office Specialty Manufacturing Co., Ltd., $346.50;\npostage, $695; G. A. Roedde, Ltd.. $9; telegrams and telephones. $71.67; J. Whitelegg, $1; F. D. Woodward,\n$221.92; Wrigley Directories, Ltd., $15 2,760.35\n$18,723.86\nLess sale of typewriter 20.00\nTotal expenditure, Kamioops Land Registry Office $18,703.86\n(b.) Nelson.\nSalaries ($13,015.74) :\nRegistrar\u2014A. W. Idiens $2,700.00\nSurveyor\u2014W. Heathcote 1,759.92\nClerks\u2014A. D. Allen, $1,500; C R. Barker, $1,443.58; J.\nCotter, $1,759.92; R. T. Thorburn, $1,699.92 6.403.42\nStenographers\u2014V. B. Gould, $900; M. Humphrey, $14.70 .... 914.70\nJanitors\u2014J. H. Harrison, $37.70; G. Walton, $1,200 1,237.70\nCarried forward $13,015.74 $18,703.86 $107,650.33\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 27\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 52. Land Registry Offices\u2014Continued,\n(b.) Nelson\u2014Continued.\nBrought forward $13,015.74 $18,703.86 $107,650.33\nExpenses ($3,085.87) :\nOffice Supplies, etc\u2014Boiler inspection, $10; J. Burns &\nSons, $55; Burroughs & Co., Ltd., $24; C.P.R. Co.,\n$52.50; City Drug & Stationery Co., $1.25; Clarke &\nStuart Co., Ltd., $13.36; Electrical Blue Print Co., $11.28;\nHipperson Hardware Co., $1.75; Hudson's Bay Co., $8.25;\nKing's Printer, $839.36; H. R. Kitto, $1; Kootenay\nSteam Laundry, $8; Law Society of B.C., $7.50; R. II.\nMaber, $3; Macdonald Cartage & Fuel Co., $201.25; City\nof Nelson, $128.12; Nelson Hardware Co., $1.10; News\nPublishing Co., Ltd., $560.20; T. Player, $13; postage,\n$445; Robertson & Co., $70; Standard Furniture Co.,\n$100; H. E. Stevenson, $1.50; telegrams and telephones,\n$81.25; Victoria Book & Stationery Co., Ltd., $411;\nWaterson Press Printers, $1.50; West Transfer Co.,\n$20.70; Wrigley Directories, Ltd., $15 3,085.87\nTotal expenditure, Nelson Land Registry Office 16,101.61\n(c.) New Westminster. x\nSalaries ($28,364.43) :\nRegistrars\u2014J. W. Dixie, $2,360 ; T. O. Townley, $2,065 $4,425.00\nDeputy Registrar\u2014R. H. Cheyne 2,340.00\nSurveyor\u2014J. H. Disney 1,779.96\nClerks\u2014C E. Annandale, $1,500; A. J. Brine, $1,500;\nA. B. Grav, $840; L. P. Gregory, $736; D. E. McPhaden,\n$943.55'; J. W. Nelson. $1,719.96; A. H. Sivewright,\n$1,719.96; G. Smith, $1,779.96; A. T. Turnbull. $1,500;\nL. W. Watson, $690; F. G. Watts, $1,719.96; L. F.\nWilliams, $1,500 16,149.39\nStenographers\u2014G. Featherstone, $990; M. I. Kelly, $1,050;\nE. Stiles, $430.08 2,470.08\nJanitor\u2014W. Childs 1,200.00\n$28,364.43\nExpenses ($4,081.67) :\nOffice Supplies, etc.\u2014Anderson & Lusbv, $2.75; B.C.E.R.\nCo., Ltd., $7.50; B.C. Rapid Transit Co., Ltd., $2.30;\nBurr Office Supplies, $420.65; Burroughs & Co., Ltd., $24 ;\nF. E. Cameron, $1; CN. Railways, $7.98; C.P.R. Co.,\n$14.04; Hume & Rumble, Ltd., $11.12; Insley Press,\n$5.30; King's Printer, $961.40; Law Society of B.C.,\n$7.50; Martin & Robertson, Ltd., $4.88; Model Grocery,\n$11.17; Moulton Electric, Ltd., $3.22; City of New Westminster, $285.88; New Westminster Gas Co., Ltd., $1.50;\nNorthwestern Messenger Service, $1.75; Office Specialty\nManufacturing Co., Ltd., $722; postage, $693; G. A.\nRoedde, Ltd., $739.19; Royal City Laundry, $13.52; G.\nSmith, $29.75; telegrams and telephones, $93.52; Vancouver-New Westminster Motor Transit Co., 25c;\nWaterson Press Printers, $1.50; Wrigley Directories,\nLtd., $15 4,081.67\nTotal expenditure, New Westminster Land Registry Office 32,446.10\n(d.) Prince Rupert.\nSalaries ($5,791.44) :\nRegistrar\u2014H. F. MacLeod $2,940.00\nClerk\u2014A. Thompson 1,800.00\nStenographers\u2014R. M. Lemon, $778.06 ; L. O'Brien, $273.38 1,051.44\nCarried forward $5,791.44 $67,251.57 $107,650.33\n T 28 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 52. Land Registry Offices\u2014Continued,\n(d.) Prince Rupert\u2014Continued.\nBrought forward $5,791.44 $67,251.57 $107,650.33\nExpenses ($1,112.41) :\nOffice Supplies, etc.\u2014CN. Railways, $31.41; C.P.R. Co.,\n$3.36; King's Printer, $391.92; Law Society of B.C.,\n$7.50; H. F. MacLeod, $50.50; postage, $152; telegrams\nand telephones, $185.68; A. Thompson. $273.54; H. G.\nWaterson, $1.50; Wrigley Directories, Ltd., $15 1,112.41\nTotal expenditure, Prince Rupert Land Registry Office 6,903.85\n(e.) Vancouver.\nSalaries ($47,635.77) :\nRegistrar\u2014A. G. Smith $4,800.00\nDeputy Registrar\u2014G. M. Matheson 2,220.00\nSurveyor\u2014D. W. Baker 1.800.00\nClerks\u2014T. A. Adamson, $1,800; J. M. Burgoyne, $1,800;\nE. W. Clark, $1,500; B. Dalton, $1.800; M. M. Doherty.\n$1,800; J. Dowling, $633.87; G. W. Emery, $1,800;\nC W. Friend, $1,700; H. Grayston, $1,730; W. L. Hunt,\n$1,500; J. F. Hutchinson, $1,500; A. E. King, $1,500;\nS. V. Langley, $885; W. M. Macfarlane, $1,760; P.\nMallett, $1,500; A. D. Mason. $1,500; E. Nichols,\n$702.50; A. E. Ranniger, $1,500; M. B. Sowerby, $1,344 ;\nJ. W. Tillotson, $1,500; W. H. Walker, $1,800; G. W.\nWeeks, $1,500; E. J. Wood, $1,500; Q. K. Young,\n$620.84 35,176.21\nStenographers\u2014E. Carter. $741.90; M. Cooper, $497.66;\nW. G. Langley, $1,080; C. M. Macpherson, $1,020;\nM. I. Moore, $300 : 3,639.56\n$47,635.77\nExpenses ($6,689.74) :\nOffice Supplies, etc.\u2014Burroughs & Co.. Ltd., $24 ; Canadian\nGeneral Electric Co., Ltd., $4.24; CN. Railways, $3.45;\nC.P.R. Co., $38.08; Clarke & Stuart Co., Ltd., $1.20;\nCopp-Clark Co., Ltd., $3.50; General Office Equipment\nCorporation, Ltd., $8.58; G. H. Hewitt Co., Ltd., $7.75;\nKing's Printer, $3,415.85; Law Society of B.C., $7.50;\nMurphy & Chapman, 70c.; Office Specialty Manufacturing\nCo., Ltd., $19.75; S. Piters & Son, Ltd., 20c; postage,\n$1,032.47; G. A. Roedde, Ltd., $1,439.70; telegrams and\ntelephones, $346.62; United Typewriter Co., Ltd., $309.75 ;\nVancouver Map & Blue Print Co., $9.15; Vancouver\nStationers, Ltd., $2.25; Wrigley Directories, Ltd., $15 6,689.74\nTotal expenditure, Vancouver Land Registry Office 54,325.51\n(f.) Victoria.\nSalaries ($28,665.43) :\nInspector of Legal Offices and Registrar\u2014H. J. Crane $3,540.00\nDeputy Registrar\u2014B. F. J. Ward 2,220.00\nSurveyor\u2014H. Webster 1.800.00\nClerks\u2014M. J. Appleby, $1,500; F. DuBois. $1,800; F. R.\nExham, $1,760; G. Flamank, $1,760; R. N. C. Hemberow,\n$1,500; J. Holms, $1,800; N. Lowden, $273.32; F. Mackenzie, $900; C. Moss, $1,554.84; J. T. Muirhead, $1,800;\nM. McDonnell, $1,500; G. B. Ryves. $1,554.84 17,703.00\nJunior Clerks\u2014J. V. DiCastri, $457.17; H. R. Goldfinch,\n$246.77; A. Howard, $954.84; W. Robinson, $102 1,760.78\nCarried forward $27,023.78 $128,480.93 $107,650.33\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 29\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 52. Land Registry Offices\u2014Continued.\n(f.) Victoria\u2014Continued.\nBrought forward $27,023.78 $128,480.93 $107,650.33\nSalaries\u2014Continued.\nStenographers\u2014F. Dawson, $900; J. Edgell, $101.83; W. M.\nMarquhart, $2.17; J. Pollard, $910.97 1,914.97\n$28,938.75\nLess services rendered to Taxation Department (N.\nLowden) 273.32\nExpenses ($3,978.60) : $28,665.43\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $24; Department of Printing and Stationery, Ottawa, $10; W. S.\nFraser Co., Ltd., $3.32; W. C. Hembroff, $2.51; T. N.\nHibben & Co., Ltd., $7.50; R. J. Hurst, $117; Island\nBlue Print & Map Co., $10; King's Printer, $1,923.60;\nLands Department, $42.85; Law Society of B.C., $34.50;\nLemon-Gonnason Co., Ltd., $17.13; Mitchell & Duncan,\nLtd., $3.50; Moore-Whittington Lumber Co., Ltd., $8;\npostage, $556 ; Public Works Department, $95.29; Reliable\nTransfer Co., $36.10; D. Spencer, Ltd., $40; telegrams\nand telephones, $139.20; United Typewriter Co., Ltd.,\n$145.30; Victoria Book & Stationery Co., Ltd., $434.45;\nWaites' Key Shop, $3.35; H. G. Waterson, $1.50; Weiler\nFurniture Co., Ltd., $60.40; Wrigley Directories, Ltd., $15 3,730.50\nTravelling Expenses, etc.\u2014H. J. Crane '. 248.10\nTotal expenditure, Victoria Land Registry Office 32,644.03\nTotal, all Land Registry Offices , 161,124.96\nVote 53. Supreme and County Courts.\n(a.) New Westminster.\nSalaries ($2,161) :\nRegistrar\u2014J. W. Dixie $200.00\nDeputy Registrar\u2014J. E. Turnbull 1,580.00\nJunior Clerk\u2014E. Shiles 325.00\nUshers\u2014R. B. Brown, $16; F. R. Cotton, $3.50; R. Q.\nLyman, $10.50; J. R. Montgomery, $10.50; G. Peck, $12;\nJ. H. Poindgestre, $3.50 56.00\n$2,161.00\nExpenses ($1,571.89) :\nOffice Supplies, etc.\u2014Burr Office Supplies Co., Ltd., $1.25;\nBurroughs & Co., Ltd., $17.30; CN. Railways, $4.75;\nC.P.R. Co., $9.88; C. W. Chamberlin, $15; J. W. Dixie,\n$410.85; Harcourt & Son, Ltd., $20; Insley Press, $1.90;\nJeeves & Lamb Transfer Co., $206.50; King's Printer,\n$341.65; Merchants, Ltd., $2.50; postage, $139.50;\nReliable Transfer Co., $1; G. A. Roedde, $71; telegrams\nand telephones, $322.76; J. E. Turnbull, $6.05 1,571.89\nTotal expenditure, New Westminster Supreme and County Courts $3,732.89\n(b.) Vancouver.\nSalaries ($28,607.52) :\nRegistrar\u2014J. F. Mather .\u25a0 $3,619.80\nDeputy Registrar\u2014H. Brown 1920 00\nClerks\u2014W. H. Allen, $1,500; L. J. Brown, $1,500; A. A.\nClarke, $1,452; A. H. Cocking, $829.17; C Dallas,\n$1,031.22; S. C Gaines, $1,212; J. L. Gardner, $750; I.\nCarried forward $5,539.80 $3,732.89 $268,775.29\n T 30 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 53. Supreme and County Courts\u2014Continued.\n(b.) Vancouver\u2014Continued.\nBrought forward $5,539.80 $3,732.89 $26S,775.29\nSalaries\u2014Continued.\nClerks\u2014Continued.\nGodfrey, $1,500; G. A. E. Hyde. $1.500; J. F. C Jackson,\n$1,500; R. Morrow, $1,500; D. McGregor, $1,332; D. E.\nMcPhaden, $556.45; E. P. O'Connor, $552; A. L. Rodway,\n$1,800; W. R. Wellings, $1,500 20,014.84\nStenographers\u2014M. Norris, $1,080; E. G. Taylor, $60.80;\nI. Young, $941.94 2,082.74\nTemporary Assistance\u2014Ushers, etc 970.14\n$28,607.52\nExpenses ($3,676.42) :\nOffice Supplies, etc.\u2014Canadian Bank of Commerce, $6 ;\nCN. Railways, $9.62; C.P.R. Co., $45.88; Carswell & Co.,\n$52.50; Department of Printing and Stationery, Ottawa,\n$50; Dominion Express Co., $1.10; L. Gallazin, 25c;\nGehrke's, Ltd., 40c; Harcourt & Son, Ltd., $40; G. H.\nHewitt Co.. Ltd., $27.35; Houghton & Smith, Ltd., $3;\nHudson's Bay Co., 25c; King's Printer, $1,515.70;\nMurphy & Chapman, $16.20; McLennan, McFeely & Co.,\nLtd., $3.30; Office Specialty Manufacturing Co., Ltd..\n$53.15; Pacific Drug Co., 40c; postage, $312.86; Remington Typewriter Co., Ltd., $1; G. A. Roedde, Ltd., $264.65 ;\nRoneo, $13.50; Star Laundry Co., $3.55; W. C Stearman,\n75c; telegrams and telephones, $1,213.06; United- Typewriter Co., Ltd., $10; Vancouver Drug Co., Ltd., 30c;\nVancouver Stationers, Ltd., 15c; Waterson Press, $1.50;\nL. H. Wilkinson, $15; Wrigley Directories, Ltd., $15 3,676.42\nTotal expenditure, Vancouver Supreme and County Courts 32,283.94\n(c.) Victoria.\nSalaries ($20,564.83) :\nRegistrar\u2014B. H. T. Drake ...,. $3,000.00\nDeputy Registrar\u2014O. Barton 2,000.00\nClerks\u2014J. S. Gill, $1,500; G. H. Mabon, $1,500; D. Reid,\n$1,500; H. C Shaw, $1.500 6,000.00\nUsher and Janitor\u2014T. Gillan 1,200.00\nNight-watchman\u2014A. Whitfield 1,200.00\nJanitor and Fireman\u2014C. C Chandler 1,200.00\nJanitors\u2014L. Evans, $1,200; R. D. Noble, $72.83; E. Smith,\n$1,200 2,472.83\nElevator Attendant\u2014A. Menzies N , 1,200.00\nEngineer and Janitor\u2014W. Jones 1,200.00\nClerk to Judges\u2014L. Down 1,080.00\nTemporary Assistance\u2014Ushers, etc 12.00\n$20,564.83\nExpenses ($4,496.95) :\nOffice Supplies, etc\u2014CN. Railways, $1; C.P.R. Co., $12.66;\nCarswell Co., Ltd., $89; Hume & Rumble, $29.31; Ivel's\nPharmacy, $7.50; King's Printer, $781.30; Lands Department, $8.04; postage, $273; Public Works Department,\n$20.65; Reliable Transfer, $9.35; D Spencer, Ltd., $14.52;\ntelegrams and telephones, $1,103.11; City of Victoria,\n$45.35; Victoria Book & Stationery Co., Ltd., $12.50;\nWaites' Key Shop, $1.75; H. G. Waterson, $22.50; Weiler\nFurniture Co., Ltd., $18.04; W. H. Wilkerson, $1.50;\nW. & J. Wilson, $7.50; Wrigley Directories, Ltd., $15 2,473.58\nJanitors' Supplies, etc\u2014Amberine Products, Ltd., $68.70;\nClarke & Stuart Co., Ltd., $4.41; Douglas, Mackay & Co.,\nCarried forward $23,038.41 $36,016.83 $26S,775.29\nJ\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T. 31\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 53. Supreme and County Courts\u2014Continued.\n(c.) Victoria\u2014Continued.\nBrought forward $23,038.41 $36,016.83 $268,775.29\nExpenses\u2014Continued.\njanitors' Supplies, etc.\u2014Continued.\n$7.50; W. S. Fraser Co., Ltd., $7.79; Hudson's Bay Co.,\n$20.73 ; Irish Linen Stores, Ltd., $30 ; G. Kelman, $63.80;\nH. O. Kirkham & Co., Ltd., $14.80; National Drug &\nChemical Co. of Canada, Ltd., $2.70; Smith, Davidson &\nWright, Ltd., $80.82; Standard Steam Laundry, Ltd.,\n$21.38; Turner, Beeton & Co., Ltd., $5.58; Weiler Furniture Co., Ltd., $28.90 357.11\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $669.22;\nMackay & Gillespie, Ltd., $820.41; City of Victoria Water\nWorks, $176.63 1,666.26\nTotal expenditure, Victoria Supreme and County Courts 25,061.78\n(d.) Sundry Supreme and County Courts.\nAlberni.\nKing's Printer $10.05\nChilliwack.\nJ. Scott, $25; C. J. Whittaker, $900; B.C.E.R. Co., Ltd.,\n$38.64; C.P.R. Co., $1.65; C R. Denike, $2.50; Dominion\nExpress Co. 60c; Elk Creek Water Works Co., Ltd., $18;\nKing's Printer, $67.95; J. Mallot, $220.05; Menzies Hardware\nCo., Ltd., $49.80; A. R. Murray. $8; postage, $42; Robertson\nBros., $8.25; Rockwell, Theal & Davidson, Ltd., $5.50; telephones, $74.05 1,461.99\nClinton.\nW. G. Birdsell, $9; F. Botterill, $14; S. S. Boyd, $3;\nBrooks-Corning Co., Ltd., $729.47; J. Davis, $8.25; T. Dilla-\nbough, $6.75; Dominion Express Co., $2.40; M. Dumond, $6;\nF. W. Engeman, $5.75; R. Fraser, $1.25; E. C Fromey, $9;\nKing's Printer, $10.55; McLennan, McFeely & Co., Ltd.,\n$24.60; Weiler Furniture Co., Ltd., $5.25; W. H. Wilkerson,\n$20.10 855.37\nCranbrook.\nC.P.R. Co., $5; Cranbrook Courier, $3.60; Fink Mercantile\nCo., Ltd., $30; King's Printer, $108.50 147.10\nCumberland.\nC.P.R. Co., $2.25; King's Printer, $25.95; Weiler Furniture\nCo., Ltd., $30 58.20\nDuncan.\nKing's Printer 4.80\nFernie.\nC.P.R. Co., $2.85; King's Printer; $56.05; telegrams, $3.08 61.98\nFort George.\nKing's Printer \u2022 9.50\nGrand Forks.\nKing's Printer, $37.80; telegram, 88c 38.68\nCarried forward $2,647.67 $61,078.61 $268,775.29\n T 32 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014CortiinMetZ.\nVote 53. Supreme and County Courts\u2014Continued.\n(d.) Sundry Supreme and County Courts\u2014Continued.\nBrought forward $2,647.67 $61,078.61 $268,775.29\nKamioops.\nC.P.R. Co., $2.25 ; King's Printer, $87.95; telephone, $54.10;\nUnited Typewriter Co., Ltd., $3 147.30\nKaslo.\nKing's Printer 6.35\nKelowna.\nG. A. Fisher, $600; B. Bredin, $10; CN. Railways, $2.85;\nC.P.R. Co., $1.20; Dominion Express Co., $2.35; Kelowna\nFurniture Co., $8; King's Printer, $66.10; postage, $16 706.50\nKimberley.\nJ. E. Kennedy, $13.75; S. F. Weston, $14.50 28.25\nLillooet.\nR. J. Hurst, $172; P.G.E. Railway Co., $15.32 187.32\nNanaimo.\nV. C. Fawcett, $1,800; E. Gray, $490; C.P.R. Co., $7.85;\nV. C Fawcett, $5.30; King's Printer, $226.30; postage, $50;\ntelegrams and telephones, $74.05 2,653.50\nNelson.\nH. R. Townsend, $2,100; C.P.R. Co., $8.20; King's Printer,\n$81.30; telegrams and telephones, $78.36 2,267.86\nPenticton.\nKing's Printer 35.70\nPouce Coupe.\nF. Fraser 41.50\nPrince George.\nCN. Railways, $2.60; E. W. Carter, $31; M. E. Harper,\n$17.50; King's Printer, $51.75; telegrams and telephones,\n$61.05 163.90\nPrince Rupert.\nKing's Printer, $1.55 ; G. D. Tite, $4 5.55\nPrinceton.\nKing's Printer 100.25\nQuesnel.\nJohnston Bros., $23.43; Weiler Furniture Co., Ltd., $264.75 .... 288.18\nRevelstoke.\nHarcourt & Son, Ltd., $20; King's Printer, $13.65 33.65\nRossland.\nC.P.R. Co., $5.80; King's Printer, $92.10 97.90\nCarried forward $9,411.38 $61,078.61 $268,775.29\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 33\nSERVICE.\nExpended.\n$268,775.29\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 53. Supreme and County Courts\u2014Continued.\n(d.) Sundry Supreme and County Courts\u2014Continued.\nBrought forward $9,411.38 $61,078.61\nSalmon Arm.\nE. Fisher 21.00\nSmithers.\nKing's Printer, $17.25; J. E. Kirby, $10.25 27.50\nVernon.\nJ. M. Edgar, 75c; Hudson's Bay Co., $4.50; King's Printer,\n$14.75 20.00\nWest Summerland.\nG. A. Fisher 9.00\nWilliams Lake.\nKing's Printer 51.95\nTotal expenditure, Sundry Supreme and County Courts 9,540.83\n(e.) Official Stenographers.\nStenographers\u2014J. Gilbert, $1,344; P. J. Mackay, $1,344;\nV. D. Webb, $300 $2,988.00\nCivil Court Stenographers\u2014E. Blygh, $390; C. Brown, $15;\nM. S. Bryan, $552.15; W. R. Hill. $617.56; W. E. G. John-\n. son, $339.10; D. Langfield, $112.50; H. Langley, $247.78;\nA. W. Morris, $97.50; F. G. Perry, $356.85; D. F. Saunders,\n$347.75; G. P. Schram, $7.50; M. Unwin, $90; C H. Whitfield, $90; King's Printer, $1.35 3,265.04\nTotal expenditure, Official Stenographers 6,253.04\nTotal, all Supreme and County Courts \t\nVote 54. Provincial Police.\nHeadquarters.\nSalaries and Allowances ($22,174.40) :\nSuperintendent\u2014J. H. McMullin $4,320.00\nAssistant Superintendent\u2014W. Owen 3,420.00\nSergeant\u2014W. Gale 1,845.75\nCorporal\u2014J. C Lowe 1,756.80\nConstables\u2014C. Clark, $1,756.80; A. O. Cooke, $1,665.30;\nW. H. Greenwood, $1,665.30; M. Kelly, $1,556.60; T.\nKennelly, $1,642.55; J. E. Paulding, $1,665.30 9,951.85\nStenographer\u2014H. V. Fraser 840.00\nTemporary Assistance\u2014W. F. Bridge 40.00\n76,872.48\nExpenses ($34,747.25) :\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada,\nLtd., $2.60; CN. Railways, $5.70; C.P.R. Co., $5.40;\nDiggon's, $2; D. Gestetner (Canada), Ltd., $331.71;\nG. H. Hewitt Co., Ltd., $13.40; R. J. Hurst, $55.84;\nKing's Printer, $2,198.35; Lands Department. $28.82;\nMacey-Abell Co., Ltd., $3; Multigraph Sales Co., Ltd.,\n$16.85; Numerical Telephone Locator, $1.25; postage,\n$437.80; C. H. Smith & Co., $6; Sweeney-McConnell,\nLtd., $1.50; telegrams and telephones, $650.05; United\nTypewriter Co., Ltd., $41.50; Waterson Press, $3;\nWrigley Directories, Ltd., $15 \t\nCarried forward\t\n$22,174.40\n3,819.77\n$25,994.17\n$345,647.77\n T 34 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\nHeadquarters\u2014Continued.\nBrought forward $25,994.17 $345,647.77\nExpenses\u2014Continued.\nTravelling Expenses, etc\u2014C H. Dawson. $5.85; W. Gale.\n$103.95; M. Kelly, $301.26; J. H. McMullin, $366.05;\nW. Owen, $286. Upkeep of Autos, etc.\u2014Auto Electric\n& Battery Co., Ltd., $26.50; Big Chief Super-service\nStation, $1.50; Black Bros., Ltd., $8.85; Boultbee (Victoria), Ltd., $234.30; Brake Service Station, $21.45;\nB.A. Paint Co., Ltd., $1.25; Collector of Customs, $1.76;\nConsolidated Motors, Ltd., $3,37S.47; G. Cox, $4.35;\nCrawford Battery Co., Ltd., $19.31; Gregory Tire & Rubber (1926), Ltd., $82.87; Hadaway's Service Station,\n$87.36; Hornby Service Station, $163.31; A. E. Humphries Motors, Ltd., $4.75; Jameson Motors, Ltd., $13.05;\nKnight's Auto Paint Shop, $120; P. Lanchick, 50c;\nMinty & White, $40; J. H. McMullin, $60; W. Owen,\n$66; R. Owens, $4.62; M. Porter, $42.20; Strathcona\nGarage, Ltd., $1.50; Terminal Sheet Metal Works. Ltd.,\n$3.25 ; Waites' Key Shop, $1.35 5,451.61\nFurniture and Fixtures\u2014R. Clarkson, $5.50; Lemon-Gonnason Co., Ltd., $5.20; Moore-Whittington Lumber Co.,\nLtd., $19; Public Works Department, $292.77; Weiler\nFurniture Co., Ltd., $425.59 748.06\nUniforms, Accoutrements, etc.\u2014American Express Co.,\n$3.82; J. M. Bella, $12.25; Bishop & Worthington. Ltd..\n$66.60; CN. Railways, $92.14; C.P.R. Co., $157.10;\nW. Cathcart & Co., Ltd., $4,064.50; Central Transfer,\n$45.48; Collector of Customs, $56.70; J. Coristine & Co..\nLtd.. $82.80; Dacks, Ltd., $12; S. Davis, $2.85; J. H.\nFynn, $1; Fyvie Bros., $7,234.42; J. R. Gaunt & Son,\nLtd., $1,043.46; J. Hayes, $1; F. Jeune & Bro., Ltd..\n$153.40; W. R. Maxson, 98c.; Muir Cap Co., Ltd., $96;\nMcLennan, McFeely & Co., Ltd., $882; P.G.E. Railway\nCo., $3.45; D. Spencer, Ltd., $150; Square Deal Hardware, $1.45; F. W. Sterling, Ltd., $8,416.63; J. B. Stetson\nCo., $158.76; Storey & Campbell, Ltd., $5.50; Turner.\nBeeton & Co., Ltd., $1,079.61; J. Watson, Ltd., $90;\nWilcox Hat Co., Ltd., $4 23,917.90\nClothing and Equipment\u2014C.P.R. Co., $1.35; W. Cathcart &\nCo., Ltd., $7.50; S. Davis, 50c; J. R. Gaunt & Son, Ltd.,\n$67.85; F. Jeune & Bro., Ltd., $115.55; J. H. McMullin,\n$22.50; Storey & Campbell, Ltd., $81.94; Turner. Beeton\n& Co., Ltd., $1.50; J. Watson, Ltd., $240; F. W. Wool-\nworth Co., Ltd., $1.80 540.49\nIncidentals and Contingencies\u2014F. B. Boyt, $126.50;\nBrown's Victoria Nurseries. Ltd., $31.25; Brown Bros.,\n$10; Canadian Liquid Air Co., Ltd., $1.25; C.P.R. Co.,\n$5.25; City of Nelson, $100; R. Owens, $12; R. E. Webb,\n$35; Chief Constables' Association, $100 421.25\n$57,073.48\nLess sale of equipment, etc $87.10\nLess refund, gasoline-tax 64.73\n 151.83\nHeadquarters $56,921.65\n\" A \" Division.\nSalaries and Allowances ($49,818.15) :\nInspector\u2014T. W. S. Parsons $2,820.00\nStaff-Sergeant\u2014A. T. Stephenson : 2,010.00\nCarried forward $4,830.00 $56,921.65 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 35\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" A \" Division\u2014Continued.\nBrought forward $4,830.00 $56,921.65 $345,647.77\nSalaries\u2014Continued.\nSergeant\u2014R. Owens 2,104.50\nCorporals\u2014R. L. Matthews, $1,573.80; A. D. I. Mustart,\n$1,908.80; J. Russell, $1,604.80 5,087.40\nConstables\u2014H. Bishop, $9.60; G. S. Blaney, $1,665.30;\nF. C Boyt, $141.05; F. E. Bradner, $1,524.25; J. Cairns,\n$974.50; A. Carmichael, $652.30; S. Cline, $1,390.80;\nM. J. Condon, $1,756.80; E. Cunningham, $437.50; S. W.\nDawson, $1,390.80; J. C Devlin, $674.60; C V. Embleton.\n$1,573.80; W. H. Hadley, $1,076; R. Harvey, $1,756.80; '\nC C Jacklin, $1,665.30; G. A. Johnson, $1,756.80; A.\nMacdonald,$1,665.30; R.Marshall,$1,542.80; R. Meadows,\n$1,665.30; C Moberg, $101.50; A. Monks, $136.50; O.\nMottishaw, $972.40; C Okon, $534; F. E. L. Philp,\n$1,665.30; R. P. Ponder, $345.80; H. C. Pyke, $144;\nW. V. Shepherd, $1.756.80; T. Smith. $1,528.80; W. J. M.\nTelfer, $1,573.80; W. J. Thomson, $547.60; D. O. Tweed-\nhope. $1,665.30; G. Williams, $1,171.20; H. N. Wood,\n$1,756.80 37,219.40\nSpecial Constables 854.00\nLess Workmen's Compensation Board re G. S.\nBlaney $110.90\nLess Workmen's Compensation Board re E.\nCunningham 166.25\n$50,095.30\n277.15\n$49,818.15\nExpenses ($13,505.15) :\nOffice Supplies, etc.\u2014C.P.R. Co., $13.15; City Taxi Cab Co.,\n$4.76 ; Diggon's, $10; Dominion Express Co., 75c ; E. & N.\nRailway Co., $2.71; Island Blue Print & Map Co., $9.85;\nKing's Printer, $619.70; Lands Department, $2.47; A. H.\nMaynard, $2.20; R. McLean, 50c ; postage, $378.77; C. J.\nSpratt, 65c; telegrams and telephones, $2.313.56; Union\nSteamships, Ltd., 50c; United Typewriter Co., Ltd.,\n$105.75; Victoria Book & Stationery Co., Ltd., $48;\nWrigley Directories. Ltd., $15 3,528.32\nTravelling Expenses, etc.\u2014A. H. Bailey, $6.50; N. R. Ballan-\ntine, $3; H. Bishop. $42.60; F. B. Boyt, $11.30; F. E.\n'Bradner, $170.35; T. G. H. Brier, $63.50; A. G. Carmichael, $25.20; C Clark, $1.75; S. Cline, $265; M. J.\nCondon, $410.25 ; S. A. Cox, $36 ; F. Cruickshank, $149.98 ;\nS. W. Dawson, $957; J. C. Devlin, $19.95; W. H. Hadley.\n$128.05; R. Harvey, $13.20; H. P. Hughes, $9.35; C. C\nJacklin, $290.13; G. A. Johnson, $255.75; A. Macdonald,\n$32.60; F. Marl-land, $13.10; R. Marshall, $501.65; S.\nMarshall, $12.30; R. L. Matthews, $257.25; R. E.\n' Meadows, $189.36; A. Monks, $10.60; O. Mottishaw,\n$95.59; A. D. I. Mustart, $165.30; W. A. MacBrayne,\n$212.40; A. McNeill, $84.15; J. Negrin, $3.50; C Okon,\n$27.10; R. Owens. $400.21; T. W. S. Parsons, $414.55;\nR. P. Ponder. $271.50; H. C Pyke, $31.55; J. Russell,\n$120.10; W. V. Shepherd, $115.75; J. Shirras, $7.95; T.\nSmith, $495.25; A. T. Stephenson ,$75.45; W. Taylor,\n$3; W. J. M. Telfer. $94.55; W. J. Thomson, $70.75;\nD. O. Tweedhope, $734.38 ; O. Wilkie, $13.67 ; G. Williams,\n$293.50; H. N. Wood, $258; A. Young, $16.10; H. 0.\nAnderson, $14.50; J. A. Anderson, $197.50; J. T. Bass,\nCarried forward $53,346.47 $56,921.65 $345,647.77\n T 36 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" A \" Division\u2014Continued.\nBrought forward $53,346.47 $56,921.65 $345,647.77\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$15; C.P.R. Co., $412.50; City Taxi Cab Co., $17; J. A.\nCroll, $60; Federal Pilots of B.C., $30; D. A. Grant,\n$91.25; J. Hutchings, $18; Hyde's Taxi, $10; Nootka\nPacking Co., Ltd., $25; Stone Bros., $203; W. Thornton,\n$15; Union Steamships, Ltd., $247. Upkeep of Autos,\netc\u2014Amberine Products, Ltd., $25.75; K. Ashton, $3;\nAuto Electric & Battery Co., Ltd., $3.25; W. Baldwin,\n95c; Boultbee (Victoria), Ltd., $57.64; R. Bowie,\n. $541.41; C. W. Bradner, $42; F. E. Bradner, $12.55;\nBrethour & Shade Freight Service, $2.50; Brett's, Ltd.,\n$28.43; B.C. Fishing & Packing Co., Ltd., $10.05; B.C.\nPulp & Paper Co., Ltd., 70c; Brooklands Motorcycle\nWorks, $3,041.83; C. F. Bryant, $3.50; Bungalow Garage,\n$16.05 ; Burgess Bros., $3 ; Canadian General Electric Co.,\nLtd., $6.40; C.P.R. Co., $4.10; A. G. Carmichael, $9;\nCorfield Motors, Ltd., $851.44; F. Deeley, $73.28; F. R.\nDenton, $184.89; Elco Tire Shop, $2.38; General Auto\nSales, Ltd., $159.06; W. C Hembroff, $23.50; A. E.\nHumphries Motors, Ltd., $1,551.42; Imperial Oil, Ltd.,\n$157.49; A. Inglis, $6; J. A. Irvine, $7.02; F. Jeune &\nBro., Ltd.. $14.15; Johnson's Garage, 90c; Jones Bros.,\n$16.34; W. D. Kinsey, $19.30; R. Knarston, 35c ; Litchfield's, Ltd., $1.90; Lowe's Garage, $43.57; Macdonald's\nElectric Supply & Repair, $40.40; Marine Drive Service\nStation, $1; R. Marshall, $12; R. May, $539.17; W.\nMiller, $24; Mouat Bros. & Co., Ltd., $149.88; D. McDonald, $24; McLennan, McFeely & Co., Ltd., $5.60;\nNanaimo Batteries, $29.90; Nanaimo Motors, Ltd., $1.24;\nNational Motor Co., Ltd., $141.69; W. Newcomb, $1.75;\nNewcastle Cycle Works, $100.63; T. W. S. Parsons, $60;\nPidcock & McKenzie, $1,008.75; T. Pitt, Ltd., $587.81;\nT. Plimley, Ltd., $2.99 ; A. Pyke, $21; Rhodes' Tire Shop,\n$21.48; Rodd Bros., $17.50; A. Russell, $3.50; Sipprell-\nRalston. Ltd., $2.50; S. Smith, $2.40; T. Smith, $98.S0;\nA. T. Stephenson. $5.94; G. Stephenson, $42; D. W.\nTaylor $4; D. O. Tweedhope, $35.50; Union Oil Co., Ltd.,\n$62.78; Veteran Tire Service, $487.06; J. Watson. Ltd.,\n$3.34; Weeks Motors, Ltd., $259.96; Weir's Garage,\n$14.40; Western Tire Station, $23.30; White's Garage,\n$8.14; G. Williams, $360; J. T. Williams & Co., $21;\nE. R. Wilson, 50c; H. N. Wood, $2.95 20,395.73\nFurniture and Fixtures\u2014Alberni Hardware Co., $7.50; E.\nBailey, $2.50; G. Brethour, $10; B.C. Pulp & Paper Co.,\nLtd., $25; C.P.R. Co., 53c; Courtenay Furniture Store,\n$134.25; E. & N. Railway Co., $2.91; J. A. Goldsmith,\n$4.15; J. H. Good & Co., $50; W. C. Hamley, $17; Macdonald Electric Supply, $6; Nanaimo Electric Light,\nPower & Heating Co., Ltd., $2.35; R. H. Ormond. $3.50;\nC. J. Spratt, $1.85; Tarbell's, Ltd., $44.50; Wardill Bros.,\n$8; Weiler Furniture Co., Ltd., $132.86 452.90\nClothing and Equipment\u2014Automotive Sales Co., $1.20; E.\nBailey, $2.95; B.C. Fishing & Packing Co., Ltd., $13.60;\nBrooklands Motor Cycle Works, $26;-O. F. Bryant, $5:\nCampbell River Garage, $1.20; C.P.R. Co., $7.20; Carter\nBros., $4; S. Cline, $3.60; R. S. Colclough, $33.75;\nDominion Expreiss Co., $3; D. Frost, 60c; Imperial\nLaundry, $3.60; F. Jeune & Bro., $9; G. A. Johnson,\n65c; Jones Bros., $1.92; C. Kent & Co., $5.35; W. D.\nCarried forward $74,195.10 $56,921.65 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 37\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" A \" Division\u2014Continued.\nBrought forward $74,195.10 $56,921.65 $345,647.77\nExpenses\u2014Continued.\nClothing and Equipment\u2014Continued.\nKinsey, $2.05; Lands Department, $6; M. Lenfesty, $2;\nMacdonald Electric Supply, $16.55; R. Marshall, $2.50;\nE. B. Marvin Co., Ltd., $9.18; J. Murray, $5; J. McNiff,\n60c; Nanaimo Motors, Ltd., $1.40; T. W. S. Parsons,\n$22.50; Saltspring Island Trading Co., $1.10; Sampson\nHardware Co., Ltd., $4.90; O. A. Sherberg & Sons, 60c ;\nC. J. Spratt, $1; Tarbell's, Ltd., $4; W. J. M. Telfer,\n$45; O. Thulin, $1.20; Union Steamships, Ltd., $3.55;\nVictoria Book & Stationery Co., Ltd., $27.60; Victoria\nLumber & Manufacturing Co., Ltd., $3.60; Weiler Furniture Co., Ltd., $20.05 303.00\nRents\u2014A. A. Rogers, $300; B.C. Pulp & Paper Co., $20;\nCanadian Legion, Clayoquot Sound, $40 360.00\nJanitors' Supplies, etc.\u2014E. Bailey, $12; Brackman-Ker\nMilling Co., Ltd., $12.47; B.C. Fishing & Packing Co.,\nLtd., $5.15; B.C. Pulp & Paper Co., Ltd., $1.55; R. S.\nColclough, $3.50; Elliott, Teetzel & Wilson, Ltd., $85.98;\nFoster & Oberg, $6.65; Hudson's Bay Co., $1.75 ; Imperial\nLaundry, $3; J. King & Son, $1.70; Macdonald's Electric\nSupply, $16.80; R. May, $10.95; A. Monks, 75c; T.\nMunro, $2; J. Murray. $54; McLennan, McFeely & Co., ,\nLtd., $9.80; Municipality of North Cowichan, $6.50; R. H.\nOrmond, $2.95; Port Alberni Laundry, $2.15; Public\nWorks Department, $5.75; Quathiaski Canning Co., Ltd.,\n$13; Sampson Hardware Co., Ltd., $12; Sidney Trading\nCo., Ltd., $2.65; J. R. Smith, $2; J. Stevenson, $6.75;\nTarbell's, Ltd., $166.85; Thomson's General Store, $2.95;\nVictoria Lumber & Manufacturing Co., Ltd., $1; Wing\nSing, $1 453.60\nFuel, Light, Water, etc.\u2014C. Beswick, $7.50; A. J. Castle,\n$50; F. Clarke, $64.75; Comptroller of Water Rights,\n$1.50; City of Courtenay, $129.66; Creech Bros., $386;\nCumberland Electric Light Co., Ltd., $11.39 ; F. R. Denton,\n$14.58; Duncan Utilities, Ltd., $173.25; Galley Bros.,\n$136 ; Ganges Water & Power Co., $18; Imperial Oil, Ltd.,\n$17.81; C. Lines, $25; B. Marriott, $10; R. Marshall,\n$1.80; Mouat Bros. Co., Ltd., $10.90; W. I. McAfee,\n$17.50; W. McKinney, $103.35; McLennan, McFeely &\nCo., Ltd., $23.64; City of Nanaimo, $11.25; Nanaimo\nElectric Light, Power & Heating Co., Ltd., $49.19; G. C.\nShead, $15; Victoria Gas Co., Ltd., $107 ; Victoria Lumber\n& Manufacturing Co.. Ltd., $68.10; Willows Hotel, $66 .... 1,519.17\nProvisions\u2014Alberni Candy Store, $2; S. Cline, $11; S. W.\nDawson, $1.35; W. Draper, $8; E. Forrest, $38; W.\nFraser, $3.50; E. M. Hadley, $68.85 ; M. Lundine, $14.95 ;\nM. Matthews, $72.90; A. Monks, $5.25; Philpott's Cafe,\n$173.20 ; R. P. Ponder, $4.65 ; W. Rafter, $9.10 ; J. Russell,\n. $4; H. M. Tyler, $26.45; City of Victoria, $177.80 621.00\nIncidentals and Contingencies\u2014Alberni Pharmacy, 75c;\nJ. Anderson, $5; C F. Bryant, 75c; C.P.R. Co., $2.30;\nCentral Transfer, $3.25; J. H. A. Chapman, $8.17; R.\nClarkson, $18; J. Clegg, $5.50; H. Cooke, $9.06; G. F.\nCurtis, $5; W. T. Dawley, $1.65; W. F. Drysdale, $5;'\nFong Chan Tan, $110; J. M. Fowler, $3; D. A. Grant,\n65c; Gregson Bros., $3; J. H. Griffin, $1.30; G. Hall,\n$3; E. Hansen, $1; R. Harvey, $1; J. B. Hodgins Co.,\nLtd., $2.95; Imperial Laundry, $2.54; H. S. Jordan,\n$43.60; Lands Department, $26.42; W. Lee, $5; A. H.\nCarried fonvard $77,451.87 $56,921.65 $345,647.77\n T 38 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" A \" Division\u2014Continued.\nBrought forward $77,451.87 $56,921.65 $345,647.77\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nMaynard, $4.60; Harvey Murphy, Ltd., $29.70; J. H.\nMoore, $7.50; T. J. McPhee, $5; Nanaimo Transfer Co.,\n$2; R. Owens, $10; T. W. S. Parsons, $1.75; W. D.\nPatton, $5; T. Pitt, $50; Public Works Department,\n$5.75; L. Roberts, $40; St. George's Hospital, $20;\nSampson Hardware Co., Ltd., $1.50; F. Schwatze, $93.80;\nR. Strachan, $10 ; Tarbell's, Ltd., 65c ; S. Thomson, $2.50;\nW. P. Walker, $305; J. T. Williams & Co., $2.40; Wing\nSing, $1.25 S66.29\n$78,318.16\nLess policing sundry cities and municipalities $11,400.00\nLess transportation and keep of prisoners .... 139.68\nLess proportionate amount of fines and costs 3,143.40\nLess-refund, gasoline-tax '. 277.28\nLess refund re service of documents 24.00\nLess sundry refunds 10.50\n 14,994.86\n\" A \" Division 63,323.30\n\u2022 \" B \" Division.\nSalaries ($60,208.78) :\nInspector\u2014W. R. Dunwoody $2,820.00\nStaff-Sergeants\u2014J. A. Fraser, $2,196; E. Gammon, $2,196.... 4,392.00\nSergeant\u2014G. H. Greenwood 2,104.50\nCorporals\u2014P. Badman, $641.30; J. F. Johnston. $1,939.80;\nH. W. King, $1,939.80; C K. MacKenzie, $585.60; A. J.\nSmith, $1,757.80 6,864.30\nConstables\u2014F. Brindley, $1,756.80; F. G. Brown. $1,756.80 ;\nJ. P. Brown, $1,527.80; H. S. Clark, $1,512.30; C. E.\nDavidson, $1,207.80; E. T. Davies, $1,529.30; G. W.\nDonohoe, $1,390.80; F. N. Emmott, $729.60; R. C B.\nFoote, $1,094.40; L. C Gammon, $549; R. H. Hassard,\n$1,573.80; W. J. Hatcher, $878.40; W. R. Henley,\n$1,390.80; H. Jennings. $1,075.20; P. W. Jupp, $1,756.80;\nG. F. Killam, $1,756.80; W. H. Laird, $1,390.80; H. A.\nMackenzie, $1,573.80; C H. Martin, $1,390.80; G. D.\nMead, $1,756.80; J. J. McConnell, $878.40; D. A. McDonald, $1,390.80; H. McLaren, $1,390.80; J. McRobb,\n$273; H. S. Nelson. $1,329.30; C F. Oland, $1,756.80;\nE. H. Paterson, $1,052.80; W. R. Powers, $780.90; J.\nRenner, $581.40; G. C Sharpe, $1,390.80; A. F. Sinclair,\n$1,022.40; T. Smith, $99; A. E. Spall, $1,756.80; W. B.\nStewart, $878.40; W. J. Thomson, $1,058.70; J. Urquhart,\n$537.60 43,782.50\nSpecial Constables 337.50\n$60,300.80\nLess Workmen's Compensation Board re W. H.\nLaird $61.02\nLess refund of allowance, A. J. Smith 31.00\n 92.02\nExpenses ($29,494.16) : $60,208., 8\nOffice Supplies, etc.\u2014L. Burrell, $7; C.P.R. Co., $56.11;\nR. C. B. Foote, 25c ; J. A. Fraser, $10.88; Government\nAgent, Princeton, $50; A. C Hamilton, 50c; King's\nCarried forward $60,208.78 $120,244.95 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 39\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54.\nProvincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $60,208.78 $120,244.95\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nPrinter, $979.82; F. A. Niles, $10; postage, $1,009; Remington Typewriters, Ltd., $45; telegrams and telephones,\n$2,869.30; United Typewriter Co., Ltd., $450.05; West\nTransfer Co., $20.48; Wrigley Directories, Ltd., $30 5,53S.39\nTravelling Expenses, etc.\u2014Alberta Provincial Police, $20.05 \u2022\nP. C Badman, $431.70; F. Brindley, $771.10; F. G.\nBrown, $384.95; J. P. Brown, $212.45; F. H. Butwell,\n$61.10; J. Cartmel, $4.70; H. S. Clark, $157.54; C E.\nDavidson, $196.50; E. T. Davies, $364.90; G. W. Donahoe,\n$169.15; W. R. Dunwoody, $656.81; F. N. Emmott,\n$287.30; R. C B. Foote, $26.20; J. A. Fraser, $268.30;\nE. Gammon, $300; L. C Gammon, $17.70; D. Greenwood,\n$14.25; G. H. Greenwood, $669.80 ; R. H. Hassard, $65.35;\nW. J. Hatcher, $196.68; W. R. Henley, $577.70; H. J.\nJennings, $1; J. F. Johnston, $95.40; P. W. Jupp,\n$310.90; G. F. Killam, $51.90; H. W. King, $485.85;\nW. H. Laird, $312.25; C K. Mackenzie, $153.30; H. A.\nMackenzie, $186.30; C H. Martin, $440.80; J. J. Mc-\nConnell, $45.30; D. A. McDonald, $30.65; II. McLaren,\n$122.15; J. McRobb, $20.45; C D. McWilliams, $2.90;\nR. S. Nelson, $306.10; C F. Oland, $345.55; E. H.\nPaterson, $253.01; W. R. Powers, $268.35; J. Renner,\n$2.75; R. Pipke, $39; R. M. Robertson, $53.65; G. C.\nSharpe, $653.10; C. Shuttleworth, $11.02; A. F. Sinclair,\n$575.50; A. J. Smith, $457.49; T. Smith, $141.45; A. E.\nSpall. $31.10; W. B. Stewart, $57.50; W. J. Thomson,\n$721.35; J. Urquhart, $80; W. R. Webster, $9.80; R. A.\nWilson, $10.70; C.P.R. Co., $388.90; Erickson Bros.,\n$10.45. Upkeep of Autos, etc\u2014J. Berry, $6.75; R. S.\nBevan, $32.60; A. P. Bottrell, $3.75; F. Brownrigg, $54;\nC.P.R. Co., $2.95; Columbia Garage, $1; Crow's Nest Pass\nLumber Co., Ltd., $38.75; Crow's Nest Pass Motors, $5;\nC. E. Davidson, $1.40; F. Deeley, $59.31; Diehl's Garage,\n$95; M. C. Donaldson, $2; W. R. Dunwoody, $121.35;\nErickson Battery Service Station, $148.80; Fernie Motor\nOar Co., $480.05; J. A. Fraser, $5; Grand Forks Garage\nCo., Ltd., $624.61; City of Greenwood, $24; G. H. Greenwood, $50.80 ; Greenwood Grocery, $17.65 ; A. C Hamilton,\n$130.10; Haney Garage, Ltd., $588; Hanson Garage,\n$660; J. A. Harris, $2.50; R. H. Hassard. $1.25; W. J.\nHatcher, $40.99; Imperial Oil, Ltd., $217.30; Invermere\nGarage, $337.73; J. F. Johnston, $3.26; F. W. Jordan\n& Co., $33.30; G. F. Killam, $2.20; W. Liddicoat, $1;\nC K. Mackenzie, $6.80; J. F. Madore, $48.65; J. L.\nMarston, $140; W. Muir, $48; H. S. McCreath, $4.50;\nD. A. McDonald, $3.65; H. McLaren, $12.11; J. G. Mc-\nMynn, $210.64; McPherson Garage Co., Ltd., $261.83;\nA. McRae, $36; Okanagan-Cariboo Garage Co., Ltd.,\n$1.80 ; Oliver Garage, $410.23 ; Oliver Repair Shop, $4.34 ;\nM. H. O'Loughlin, $7.45 ; Owens & Wren, $9.50; Penticton\nSaddlery, $32; W. R. Powers, $1.90; Premier Garage,\n$117.36; A. & C. D. Prentice, $28.99; Princeton Garage,\n$429.83 ; Public Works Garage, $31.51; A. Rusch, $193.48 ;\nJ. N. Rush, $1; W. Schad, $2; Scott's Garage. $11.25;\nSmedley Garag* Co., $1,934.58; L. Smithers, $1.75; Stark\nSupply Co., 40c; W. B. Stewart, $12.20; Sutherland\nGarage, $8.80; Trail Garage Co., Ltd.. $260.30; Union\nGarage Co., $60.50; G. D. Weiss, $30.50; W. Wenman,\n$345,647.77\nCarried forward $65,747.17 $120,244.95 $345,647.77\n T 40 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $65,747.17 $120,244.95 $345,647.77\nExpenses\u2014Continued.\n. Travelling Expenses, etc\u2014Continued.\nJr., $3.75; Western Garage & Service Station, $133.90;\nJ. D. Yeatman & Co., $1.75 20.825.S0\nFurniture and Fixtures\u2014L. Anglin, $5; Red Cross Workshop, $36.34; S. Speers, $50.50; Standard Furniture Co.,\n$32 ; G. Trickett, $14.75; West Transfer Co., 50c 139.09\nClothing and Equipment\u2014Beattie-Noble, Ltd., 95c ; J. W.\nBeech, $2; C.P.R. Co., $2.05; C. A. Cawley, $1.20; H. C\nDavis, 65c; M. C Donaldson, $8.70; Eastern B.C. Railway, $1; Erickson Battery Service Station, $1.20;\nEwarts Hardware Co., $1.60; R. C. B. Foote, $1.05;\nE. Gammon, 60c; Grand Forks Furniture & Hardware\nCo., Ltd., $2; D. W. Guy, 40c; Hipperson Hardware Co.,\n70c; Kimberley Hardware Co., $2; T. King, $1.20;\nMiller & Manly, $1.70; E. Mills, $1.20; J. O'Neil. $1.20;\nPenticton Tire Hospital, $1.20; Premier Garage, 70c;\nM. Roo, $1.45; Salmo Trading Co., 60c ; A. F. Sinclair,\n$1.60; Smedley Garage Co., 70c; W. J. Thomson, 35c;\nTrites-Wood Co., Ltd., $6.85; Wood-Vallance Hardware.\nLtd., 60e 45.45\nRents\u2014C.P.R. Co., $1; Coalmont Collieries, Ltd., $180;\nCorbin Coals, Ltd., $120; Crow's Nest Pass Coal Co.,\nLtd., $21; A. L. McCulloch, $360; Tyson Bros., $288 970.00\nJanitors' Supplies, etc.\u2014C. A. Cawley, $7.05; C.P.R. Co.,\n$1.40; City Laundry, $6; E. Cooling, $2.50; Crow's Nest\nPass Lumber Co., Ltd., $1; V. Fairweather, $3.65; F.\nFoerster, $2.75; A. C Hamilton, $111; Kimberley Hardware, $13.10; Mah Sam, $6; H. W. Main, $4 ; Mark Creek\nStore, $2.60; E. Mills, $1; L. C. MacLaren, $4; McLeod\n& Harrison, $4; Owens & Wrenn, $1.95; Pacific Pipe &\nFlume Works, $5; Corporation of District of Penticton,\n$13.30; Penticton Steam Laundry, $1.25; Princeton Drug\n& Book Store, $1; D. R. Rolston, Ltd., $9.40; W. M. Ross,\n$3.60; Salmo Trading Co., Ltd., $5.90; S. A. Speers,\n$65.90; G. Trickett, $18.55 ; Trites-Wood Co., Ltd., $5.95 ;\nE. Ungaro. $4; Wo Yuen, $13.80 320.25\nFuel, Light, Water, etc.\u2014A. Birnie, $30; W. Brownlee, $84;\nF. Brownrigg, $13.50; A. Burke, $42; C A. Cawley,\n$48.05; Coalmont Collieries, Ltd., $138; Consolidated\nMining & Smelting Co.. Ltd., $58.20; Corbin Coals, Ltd..\n$127.10; Crow's Nest Pass Electric Light & Power Co.,\nLtd., $51.30; Crow's Nest Pass Coal Co., Ltd., $47.25;\nCrow's Nest Pass Lumber Co., Ltd., $96; Denver Light\n& Power Co., Ltd., $99.15; C Dilley, $60; J. Draper,\n$73.50; East Kootenay Power Co., Ltd., $27.10; W. B.\nEwart. $2.80; Fairweather Lumber Co., $4; G. Fisher,\n$33; W. Gibson, $9; Goat Mountain Water Works Co.,\nLtd., $27; J. Horrocks, $13.50; T. Huml, $174; Imperial\nOil, Ltd., $11.90; Invermere Contracting Co., Ltd., $37;\nInvermere Garage, $4.50; Kimberley Hardware Co., $2;\nKimberley Traansfer Co., $127.50; J. Liness, $130.50;\nA. Matheson, Jr., $10; Michel Water, Light & Power Co.,\n$28; E. Mills, $13.25; H. MeCreath, $127; A. L. McCulloch, $15; R. McElroy, $11; Nakusp Development\nDistrict, $12; Nakusp Electric Light & Power Co., $55.20;\nL. Newby, $45.50; Oliver Domestic Waterworks, $43.95;\nOliver Garage, $9; Corporation of District of Penticton,\n$28.51; R. H. Ripley, $27; Salmo Trading Co., Ltd., $2;\nR. B. Sooman, $44; S. A. Speers, $2.77; J. Sproson, $190;\nCarried forward $88,047.76 $120,244.95 $345,647.77\n_\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 41\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $88,047.76 $120,244.95 $345,647.77\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\nTrites-Wood Co., Ltd., $2; Tulameen Valley Coal Co.,\n$28; Waffle & Campbell, $40; West Kootenay Power &\nLight Co., Ltd., $45.40; W. Wood, $97.S0 2,449.23\nProvisions\u2014J. Carleton, $27; Chicago Cafe, $31.35; C E.\nDavidson $36.60; A. Davies $23.95; E. T. Davies $2.35;\nCity of Fernie $71; A. Francis $20; J. H. Goodeve,\n$28.40; J. E. Johnston, $10; M. Killam, $7; H. W. King,\n$122.32; Kwong Chung Lung, $2.50; D. A. McDonald,\n$10; H. McLaren, $43.29; J. McRobb, $1.05; R. S.\nNelson, $25.95; F. E. Offin, $318.15; City of Revelstoke,\n$38 ; Similkameen Cafe, $9.70 ; Similkameen Hotel. $4.70;\nA. J. Smith, $35.20; T. Smith, $5.40; W. B. Stewart,\n$45.05; Tip Top Cafe, $9.52 928.4S\nIncidentals and Contingencies\u2014T. Barton, $3.85; C.P.R.\nCo., $3.80; G. A. Cheeseman, $43; Columbia Hotel, $20;\nD. Corsan, $25; P. Ewart, $13; A. E. Fisher, $1.30; A.\nFrancis, $5; F. W. Green, $4; J. H. Hamilton, $5; F.\nIngham, $1; Kimberley Hardware, $2.80; J. Leask, $4.50; &\nH. A. Mackenzie, $3; C J. McKeen, $4.50; Nelson Studio,\n$4; Neve's Pharmacy, $1.90; E. O'Loughlin, $2; D. R.\nRolston, Ltd., $8.50; St. Eugene Hospital, $68; L. Stocks,\n$1; C S. Williams, $5; W. H. Wood, $75 ; Wood-Vallance\n\u25a0Hardware Co., Ltd., 50c 305.65\n$91,731.12\nLess policing City of Rossland $1,800.00\nLess refund, gasoline-tax 150.58\nLess sundry refunds 77.60\n 2,028.18\n\" B \" Division 89,702.94\n\" C \" Division.\nSalaries ($37,988.10) :\nInspector\u2014W. L. Fernie $2,820.00\nSergeants\u2014R. W. Bowen, $1,738.50; F. W. Gallagher,\n$2,104.50; W. Kier, $1,738.50; G. C Mortimer, $2,104.50 7,686.00\nCorporal\u2014P. Badman 1,208.40\nConstables\u2014G. F. Bradley, $1,665.30; P. Carr, $1,464;\nH. C. Clarke, $1,299.30; P. Corrigan. $1,390.80; F. F.\nDougherty, $1,298.80; F. N. Emmott, $1,027.20; R. C. B.\nFoote, $540.40; W. E. Giles, $1,390.80; J. M. Green,\n$1,207.80; D. A. Hazelton, $1,390.80; T. Herdman,\n$1,665.30; I. MacRae, $1,390.80; J. O. McCabe, $1,207.80;\nE. Patterson, $1.481.80; W. R. Powers, $366 ; R. Pritchard,\n$1,390.80; L. W. Sadlier-Brown, $551.10; J. M. Smith,\n$1,390.80; W. B. Stewart, $719.40; E. A. Vachon,\n$1,390.80; D. J. Weir, $1,396.90 25,626.70\nSpecial Constables 647.00\nExpenses ($32,922.70) :\nOffice Supplies, etc.\u2014CN. Railways, $6.80; C.P.R. Co.,\n$23.61; J. Griffin, $1.70; J. Harwood, $1; F. E. Henderson, $1; Hope Trading & Supply Co., Ltd., $1.50; Johnston Bros., 70c ; King's Printer, $675.84; P.G.E. Railway\nCo., $15.13; postage, $586.90; Remington Typewriter Co.,\n$37,988.10\nCarried forward $37,988.10 $209,947.S9 $345,647.77\n T 42 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued. \u00ab\nVote 54. Provincial Police\u2014Continued.\n\"C\" Division\u2014Continued.\nBrought forward $37,988.10 $209,947.89 $345,647.77\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nLtd., $2.75 ; Standard Typewriter Co., $15; telegrams and\ntelephones, $2,064.96; Wrigley Directories, Ltd., $15 3,411.89\nTravelling Expenses, etc.\u2014P. C. Badman, $312.18; R. W.\nBowen, $211.40; G. F. Bradley, $208.60; F. Broughton,\n$83.05; P. Carr, $357.56; R. Chetwynd, $6; H. C. Clarke,\n$171.15; H. G. Coldwell, $7.20; P. Corrigan, $394.10;\nF. F. Dougherty, $529.14; F. N. Emmott, $226.80; W. L.\nFernie, $915.54; R. C B. Foote. $395.76 ; F. W. Gallagher,\n$306.35; W. E. Giles, $618.55; J. M. Green, $358.25;\nD. A. Hazelton $416.25; T. Herdman, $502.40; C F.\nKearns, $66.40; W. Kier, $212.45; D. Laviguar, $6;\nC. Ledoux,- $9.65; W. Louie, $19.15; A. J. Marshall, $30;\nG. C Mortimer, $399.08; I. MacRae. $362.35; J. O.\nMcCabe, $12.10; G. D. McKenzie, $25.20; E. Patterson,\n$3; W. R. Powers, $69.20; R. Pritchard, $346.50; J. A.\nQuesnel, $36.20; J. Russell, $15; L. W. Sadlier-BroWn,\n$285.65; J. Shirras, $13.40; J. M. Smith, $563.75; E. G.\nStedham, $219.35; W. B. Stewart, $711.59; R. D. Sulivan,\n$13.95; F. Trueman, $1; E. A. Vachon, $657.05; D. J.\nWeir, $758.35 ; CN. Railways, $126.30 ; Chase Restaurant,\n$6; J. Craig, $3.10; F. G. Morant, $30; H. H. Vickers,\n$10. Upkeep of Autos, etc.\u2014Adams River Lumber Co.,\nLtd., $17.40; Adams River Sales Co., $24.15; P. C. Bad-\nman, $14.85; H. Ballard, $46.66 ; Barrett's Garage, $324 ;\nBattery Service Station, $7.25; Boston Bar Garage,\n$21.35; G. F. Bradley, 65c; L. C Byers, $9.40; P. Carr,\n$24; Cottrell's Garage, $29.70; C. A. Coveney, $1.60;\nCowan Hardware Co., $72.45; Dearborn Motors, Ltd.,\n$869.99; M. Dumond, $156.89; F. W. Engeman, $120.65;\nW. L. Fernie, $36 ; R. Fraser, $16.10 ; J. A. Fraser & Co.,\nLtd., $127.40; F. W. Gallagher, $60; W. E. Giles, $13.80;\nG. M. Goodrich, $75; R. Hammond, $9.05 ; Haug's Garage,\n$21.75; F. E. Henderson, $8.65; T. Herdman, $33; M.\nHigdon, $25; Hiller's Garage, $415.36; J. H. Hilliker,\n$5.80; Hornby Service Station, $14.48; T. C Hurley,\n$788.10; Imperial Oil, Ltd., $194.04; I.X.L. Service\nStation, $15.74; Johnston Bros., $79.55; Kamioops Motor\nCo., Ltd.. $358.45; Kelowna Tire Hospital, $8.38; A.\nLavery, $8.25; Lillie's Garage, $856.59; A. Linton & Co.,\nLtd., $63.67; O. Lynn, $29.80; T. Malero, $2; Marlatt &\nMacKenzie, 90c; Marsh Motor Co., $3,043.33; A. Medori,\n$3.30; Merritt Garage, $142.55; Monteith Garage, $66.05;\nB. McDonald Garage, $6.30; Nicola Valley Garage,\n\u25a0 $224.49; Norwood Bros., $5.25 ; Olson's Garage, $179.30;\nOrchard City Motors, $34.55; Owl Garage. $3.20; Page &\nOfford, $2.50 ; C A. Phair, 50c ; C. Pigeon, $276.70; Pinchbeck '& Pinchbeck, $2.65; Robillard & Beauehenin, $22.70;\nShillam's Garage, $14; A. J. Smith Garage Co., Ltd.,\n$299.19; W. B. Stewart, $7.40; Taylor Motors, Ltd.,\n$451.70; Union Oil Co. of Canada, Ltd., $256.09;\n\"V\" Garage, $30.20; Vernon Garage, $220.77; Victoria\nGarage, $5.30; Watkin's Garage, Ltd., $10.05; E. E.\nWhitney, $2; Williams Lake Meat Market, $4 21,353.97\nFurniture and Fixtures\u2014Blue River Trading Co., $9;\nCN. Railways, $5.13 ; Colegrave & Conchie, $4.50; N. S.\nDalgleish & Sons, $30.80; T. Dillabough, $5.70; F. W.\nEngeman, $29.50; R. Fraser, $1.25; Junor & Wallace,\n$35; D. McLaren, $1.35; McMahon & Mack, Ltd., $21.75 143.98\nCarried forward $62,897.94 $209,947.89 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 43\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 54. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $62,897.94 $209,947.89 $345,647.77\nExpenses\u2014Continued.\nClothing and Equipment\u2014J. Becker, $10; Blue River\nTrading Co., $11; CN. Railways, $3.27; Chilco Ranch\n\u25a0Store, $2.25; H. C Clarke, 60c; C A. Coveney, $6.30;\nN. S. Dalgleish & Sons. $4.90; M. Dumond, $16.35;\nEagleson & Holmes, $1.75; F. W. Engeman, $8.65;\nFletcher-Wilde Hardware, Ltd., $3.05; L. Fraser, $3.20;\nC. Gower, $2; G. Gray, $2.35; T. C Hurley, $7.45;\nF. Jeune & Bro., Ltd., $3.50; Leckie Hardware. Ltd.,\n$1.90; O. Lynn, $5.25; Marlatt & MacKenzie, $30.40;\nMarsh Motor Co.. $16; I. MacRae, $4.50; D. McLaren,\n$6; Oakalla Prison Farm, $194.15; P.G.E. Railway Co.,\n$1.05; E. Penrose, 90c; A. G. Rebagliati, 80c; A. J.\nRichardson, $3.55 ; Rife's Drug Store. $2; J. Small, $1.65;\nJ. Watson, Ltd., $7.22; A. C White, $12.50 374.49\nRents\u2014C.P.R. Co 1.00\nJanitors' Supplies, etc.\u2014J. Aitkenhead, $4.95; H. Ballard,\n$6.65 ; Blue River Trading Co., $9.50; G. J. Brown, $1.50;\nJ. H. Clements, 75c; Colegrave & Conchie, $2; C. A.\nCoveney, $20.50; N. S. Dalgleish & Sons, $45.50; J.\nDeshield, $4; M. Dumond, $26.25; W. J. Ellis & Co.,\n$2; Fletcher-Wilde Hardware Co., Ltd., $1.15; A. Galloway. $11.60; Hope Trading & Supply Co., Ltd., $38;\nT. C Hurley, $24.75; Johnston & Co., Ltd., $18; Kamioops Nursery Co., $7.50; W. Kittmen, $3; C. F. Lorenz,\n$1.2fi Marlatt & MacKenzie, $35.49 ; D. McLaren, $30.20 ;\nC. A. Phair, $18.55; H. O. Poy, $10.50; A. G. Rebagliati,\n$8.55; F. L. Rosenburg, $10.35; H. Schwartz, $1; T.\nSparrow, $5; Vernon Steam Laundry, $6 354.49\nFuel, Light, Water, etc.\u2014Adams River Lumber Co., Ltd.,\n$56; Adams River Sales Co., $3.50; E. F. Allen, $78;\nAshcroft Water, Electric & Improvement Co., $141.70;\nH. Ballard, $4; Bruce Robinson Electric (B.C.), Ltd.,\n$18.85; E. S. Burton. $12; C.P.R. Co., $28; City Fuel &\nTransfer Co., $160; C A. Coveney, $5.75; A. Elliott,\n$57; City of Enderby, $47.88; F. W. Engeman, $107.10;\nFernie Bros., $17.17; C Foster, $32; R. Fraser, $4.95;\nW. Gardner, $70; T. Haddock, $137.50; R. Hall & Sons,\n$454.19; W. Haug & Son, $23; Hayhurst & Bryce's\nExchange, $277.35; Hope Trading & Supply Co.. $214.50;\nG. James, $50; City of Kamioops, $653.13; G. Kelly,\n$12.75; Lillooet Water Works, $15; H. Lund. $83.71;\nO. Lynn, $13.20; Lytton Hotel Co., $26; J. Milton,\n$125.43; Moffat & Locke, $13.50; Morrison-Thompson\nHardware Co., Ltd., $2.45; N. MacMillan, $45; D. R.\nMcDougall, $45; D. MacLaren, $318.65; C. A. Phair,\n$19.50; Provincial Home, Kamioops, $1,378.18; Public\nWorks Department, $251.24; A. G. Rebagliati, $14.25;\nB. Rebagliati, $69; G. Rebagliati, $26 ; Robillard & Beau-\nchenin, $88; Corporation of City of Salmon Arm, $9.90;\nG. L. Stewart, $3; Union Oil Co. of Canada, Ltd.. $93.75;\nCity of Vernon. $72.47; C L. Wain, $9.05; H. A. Willis,\n$19.50; C. Woods, $12 .1 5,42010\nProvisions\u2014P. O. Badman, $7.45; R. W. Bowen, $66.56;\nP. Burns & Co., Ltd., $72.60; M. L. Carr, $97.64; H. C\nClarke, $69.35; P. Corrigan, $32.20; F. F. Dougherty,\n$16.65; Excelsior Cafe, $126.80; R. C B. Foote, $3.75;\nF. W. Gallagher, $82.20; W. E. Giles. $349.13; M. Gould-\nburn, $174.80; D. A. Hazelton, $27.62; Lakeview Hotel,\n$60.85; L.D. Cafe, $3.10; N. Lee, $7.40; I. MacRae,\nCarried forward $69,048.02 $209,947.89 $345,647.77\n T 44 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\n ,\t\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $69,048.02 $209,947.89 $345,647.77\nExpenses\u2014Continued.\nProvisions\u2014Continued.\n$41.85; R. McCall, $217.90;. C Pritchard, $18; City of\nRevelstoke, $4; J. Smith, $9.65; E. Stewart, $28.15;\nE. A. Vachon, $166.66; Woman's Bakery, $149.99 LS34.30\nIncidentals and Contingencies\u2014C H. Allison, $2.60; G. R.\nBaker, $5; S. G. Baldwin, $15; C.P.R. Co., $37; J. H.\nClements, $1; A. Galloway, $1.25; R. Gibson, $3; Gros-\nvenor Hotel, $12.95; G. Harvey, $2.50; J. H. How, $8;\nJ. T. M. Hughes, $10; R. W. Irving; $9; Johnston & Co.,\nLtd., $2.50; City of Kamioops, $25; Kamioops Clinic\n$42.50; Knox & Campbell, $5; B. Lidstone, $52; Marlatt\n& MacKenzie, 40c; R. H. Mason, $5; National Drug &\nChemical Co. of Canada, Ltd.. $7.03; Provincial Collector.\nKamioops, $1.80; W. H. Ribelin, $1; W. Scatehard, $5;\nR. Smith $12.20; R. J. Sprott, $184.40; J. C. Stuart.\n$12.50; A. C. Taylor & Co., $57.64; D. H. Vickers, $9.80;\nWilcox-Hall Co., Ltd., $7.90; P. B. Willits & Co., 90c ;\nF. Wilson, $5.15; P. M. Wilson, $25 570.02\n$71,452.34\nLess refund, policing Municipality of Coldstream $100.00\nLess refund, gasoline-tax .' 160.03\n' Less rent of lockups 180.00 #\nLess proportionate amount of fines and costs 21.25\nLess sundry refunds 80.26\n 541.54\n\" C \" Division \\ ; 70,910.80\n\" D \" Division,\nSalaries ($58,782.85) :\nInspector\u2014W. Spiller $2,619.96\nSergeants\u2014W. A. S. Duncan, $1,738.50; J. P. M. Hannah,\n$2,104.50; A. McNeill, $2,104.50; W. J. Service, $1,738.50;\nJ. Shirras, $529; W. A. Walker, $1,633 9,848.00\nCorporals\u2014P. Badman, $90.10; F. D. Markland, $810.90;\nR. P. Ponder, $1,320; A. W. Stone, $806.10 3,027.10\nConstables\u2014G. E. Ashton. $1,390.80; A. Batchelor.\n$1,207.80; J. M. Bella, $216; F. E. Bradner, $141.05;\nT. A. Camm, $1,665.30; P. Carr, $231.80; G. H. Clark,\n$144; G. Crate, $1,360.80; L. R. P. Dickson, $1,036.20;\nA. Dryden, $1,390.80; A. Fairbairn, $1,756.80; R. Gibson,\n$1,756.80; R. G. Gilker, $745.50; W. A. H. Gill, $786;\nA. Grant, $1,036.20; O. L. Hall, $1,665.30; W. Harrison,\n$1,350.20; W. Huggard, $394.05; C Kench, $1,756.80;\nW. Lewis, $1,207.80; H. Mansell, $1,390.80; M. Martin,\n$1,207.80; R. MacKinley, $1,756.80; H. McGinchv.\n$1,756.80; H. McKenney, $1,604.30; M. McLeod, $286;\nL. Potterton, $1,207.80; H. Raybone, $1,573.80; S. Service,\n$1,756.80; A. H. Silk, $1,665.30; A. F. Sinclair, $734.40;\nJ. H. Smith. $1,573.80; W. Smith, $1.299.30; R. Webster,\n$1,299.30; J. A. Williams, $1,290.25; G. A. Wyman,\n$1,207.80 42,851.05\nSpecial Constables 1,302.44\n$59,648.55\nLess refund, Fisheries Department 865.70\nCarried forward $58,782.85 $280,85S.69 $345,647.7\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 45\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 54. ' Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $58,782.85 $280,858.69 $345,647.77\nExpenses ($17,782.57) :\nOffice Supplies, etc.\u2014CN. Railways, $74.08; C.P.R. Co.,\n$3.70; City Cartage & Transfer Co., $12.09; Dominion\nExpress Co., 95c; W. A. S. Duncan, $115; King's\nPrinter, $1,115.11; Lindsay's Cartage & Storage, $9.75;\nMcRae Bros., Ltd., $12; Pitman's Music Store, $9;\npostage, $617.50; Prince George Drug Co., $2.20; Rigden\n& Co., $1.50; T. Smith, $12; Standard Typewriter Co..\nLtd., $7.75; telegrams and telephones, $1,723.09; Ward\nElectric Co., Ltd., $1.70; W. W. Wrathall, $8.25;\nWrigley Directories, Ltd., $30 3,755.67\nTravelling Expenses, etc.\u2014G. E. Ashton, $134.25; P. C\nBadman, $667.95; A. T. Batchelor, $484.45; F. E.\nBradner, $187.88; R. Cadden, $8; T. A. Camm, $182.30;\nP. Carr, $31.40; G. H. Clark, $88.20; C Cox, $13.50;\nG. Crate, $370.79; F. Cruickshank, $78.15; F.* Devlin,\n$56.25; L. R. P. Dickson, $384.35; A. Dryden, $364.10;\nE. Duff. $159.30; W. A. S. Duncan, $1,006.60; A. Fair-\nbairn, $524.85 ; R. Gibson, $507.80; W. A. H. Gill, $41.60;\nA. Grant, $583.05; J. C. Hall, $35.40; O. L. Hall,\n$630.15 ; J. P. M. Hannah, $55.25 ; W. Harrison. $152.80;\nW. Harrison, $38.25; G. H. Hill, $71.85; W. A. Huggard,\n$58.35; W. E. Lewis, $111.35; M. McLeod, $96.25; H. H.\nMansell, $252.05; F. D. Markland, $26; M. Martin,\n$133.90; W. A. MacBrayne, $421.50; H. McGlinehy,\n$170.80; H. L. McKenney, $499.75 ; A. McNeill, $853.20;\nMrs. A. McNeill, $10.50; J. H. Orchard, $3; R. Ponder,\n$56.45; L. A. N. Potterton, $338.80; H. Raybone, $40.30;\nMrs. H. Raybone, $4.50; S. Service, $228.80; W. J.\nService, $756.55; J. Shirras, $403.45; A. H. Silk. $368.50;\nA. F. Sinclair, $291.40; J. H. Smith, $10; W. Smith,\n$755.90; W. Spiller, $1,112.85; A. W. Stone, $65.10;\nA. C Sutton, $18.15; E. G. Sutton, $12.60; J. H. Tice-\nhurst, $4.90; M. Ticehurst, $14; W. A. Walker, $533.20;\nA. J. Watkinson, $68.85; R. Webster, $236.50; J. A.\nWilliams, $266.90; W. O. Williams, $18; G. A. Wyman,\n$424.70; B.C. Towage & Lighterage Co.. Ltd., $244.50;\nCN. Steamships, $1,600.20; C.P.R. Co., $292.50; J. Gillet,\n$40; J. Hart, $10; Ross Bros., $3.25; Seebach & ifuble,\n$10; Takla Lake Trading Co., $77; Union Steamships,\nLtd., $48; White Pass & Yukon Route, $88.90. Upkeep\nof Autos, etc\u2014A. A. Kerberg, $45 ; Albert & McCaffery,\nLtd., $14.70; B. Brvnildsen Sons, Ltd., $16:80; Burns Lake\nGarage, Ltd., $276.92; J. T. Cowart, $33.50; J. E. Dawson, $2.95 ; J. T. Douglas, $5.99 ; Elliott, Teetzel & Wilson,\nLtd., $154.23 ; A. E. Falconer, $279.79 ; J. Ferguson. $6 ;\nJ. H. Fynn, $125; Gross & Son, Ltd., $2.50; Henry\nMotors, $1,368.88; Howe & McNulty, $4.50; Hudson's\nBay Co., $5 ; Imperial Oil, Ltd., $364.31; W. Innes Estate,\n$400; B. W. Irwin, $3; T. Jamieson. $45; J. M. Johnston,\n$63.10; Kaien Garage. $254.81; W. H. Miller, $46.25;\nN. M. McLean, $900; McRae Bros., Ltd.. $1; Northern\nHardware Co.. $33.15; E. E. Orchard, $72; Pacific Mills,\nLtd., $88.70; S. E. Parker, Ltd., $91.72; Parkin & Ward\nElectric Co., Ltd., $28.15; Pidgeon & Morgan, $53; Prince\nGeorge Motors, Ltd.. $207.55; Prince Rupert Boat House,\n$129.25 ; Richards Motors, $793.50; Rigden & Co., $1.40;\nR. S. Sargent, Ltd.. $4.10; Silversides Bros., $4.65;\nSmithers Garage, $144.40; Star Welding & Repair Works,\n$2.25; Stork's Hardware, Ltd., $13.40; Tayl6r Bros..\n$117.05; J. Turner, $165; Ward Electric Co., Ltd., $21.70 24,330.07\nCarried forward $86,868.59 $280,85S.69 $345,047.77\n T 46 EXPENDITURES, 1st APRIL, 1927. TO 31st MARCH. 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $86,868.59 $2S0,S58.09 $345,647.\nExpenses\u2014Continued.\nFurniture and Fixtures\u2014Albion Stove Works, Ltd., $8.10;\nB. Brynildsen S-ons, Ltd., $17; Burns Lake Hardware,\n$28.50; L. R. P. Dickson, $85; J. P. Downey. $16.70;\nE. Forfar, $75; Gray Jewelry Co., $1.50; Hudson's Bay\nCo., $16.95; M. Myros, $8; Mclnnis & Wilson, $38.25;\nR. S. Sargent, Ltd., $29.70 324.70\nClothing and Equipment\u2014J. K. Aida, $1.50 ; G. D. Beatty,\n$5; CN. Railways, $6.31; C.P.R. Co., 95c; Canadian\nSteam Laundry, $4.50; Carolan General Store. $14; E.\nEby, $10.40; Family Shoe Store, Ltd., $17; Fraser River\nHardware Co., $16.55; T. Fushimi, $10.05; Goodman\nSupply Co., Ltd., $7.60; Howe & McNulty, $4.40; Hyde\nTransfer, $1.35; Lee Ling, $8.50; L. Lyle, $2.25; McBride\nTrading Co., $4.55; A. McNeill, $5; New York Laundry.\n$16.10; Oakalla Prison Farm. $128.40; Parkin & Ward\nElectric Co., Ltd., $19.80; Portland Canal Electric\nLaundry, $3.75; L. A. N. Potterton, $4; Prince George\nDrug Co., $1.05; Rigden & Co., 90c; R. W. Riley, $2;\nR. S. Sargent, Ltd., $1.50; A. F. Sinclair, $1.45; W.\nSmith, $1; Thompson Hardware Co, Ltd., $4.30; Tokio\nTailors, $2.25; W. V. Tomlinson, $2.75; Up-to-Date Drug\nStore, $6; H. Weaver, $4.10; R. Webster, $4 323.26\nRents\u2014J. W. Beattie, $300; Eagle Lake Spruce Mills, Ltd..\n$120; F. C. Hasler, $360; G. Little Lumber Yards, $360;\nJ. M. Smith, $270 1.410.00\nJanitors' Supplies, etc.\u2014G. E. Ashton. $2.85; Benson Bros..\n$24; B. Brynildsen Sons, Ltd., $1.25; Corporation of\nVillage of Burns Lake, $24; Burns Lake Hardware, $4.30;\nJ. Bush, $2; Carolan General Store, $3.60; J. Garrett.\n$5.40; Goodman Supply Co., Ltd., $9.30; Hudson's Bay\nCo., $18; J. B. Kershaw, $30.80; E. Lambert, $5; Leith\nBros., $2.70; J. Martin, $11.40; McBride Trading Co..\n$13.92; E. C McGeachy, $6.35; J. B. MoKale, $7.50;\nD. W. McLeman, $3; F. McNish. $18; Northern Hardware Co., $13.45; Pacific Mills, Ltd., $3.62; Portland\nCanal Electric Laundry, $4; Prince George Drug Co..\n$15.85; Rigden & Co., $6.40; R. S. Sargent, Ltd., $19.10;\nStork's Hardware, Ltd., $83; W. V. Tomlinson, $3; J.\nTurner, $22.50; Universal Supply Co., $9.60; Up-to-Date\nDrug Store, $2; W. J. Wakefield, $48; G. B. Williams,\n$12 ; G. S. Wood, $2 ; E. F. Woodley, $1; T. Young, $24.... 462.89\nFuel, Light, Water, etc.\u2014Ah Sing, $36; I. A. Arnold, $20;\nR. Baxter. $48; F. C Bishop, $73.70; P. Brunell, $3 ;\nB. Brynildsen Sons, Ltd., $65; J. W. Campbell, $30;\nCN. Railways, $1; J. N. Carr, $45.50; City Transfer\nCo., $6; Crawford Transfer Co., $160; Eagle Lake Spruce\nMills, Ltd., $78; E. Eby, $2.80; A. E. Falconer, $255;\nJ. Garrett, $114; Granby Consolidated Mining, Smelting\n& Power Co., Ltd., $254.61; W. Henderson, $40; F. B.\nHigens, $83; Hudson's Bay Co., $16.50; R. Hyland, $45;\nInternational Electric Co., Ltd., $73.55; J. M. Johnston.\n$13.40; J. B. Kershaw, $32.75; J. Martin, $33; McBride\nElectric, Ltd., $76.12; McBride Trading Co., $2; E. C\nMcGeachy, $5.15; J. B. McKale, $609; Pacific Mills, Ltd.,\n$108.10; W. Payne, $130; Port Essington Water Co., Ltd..\n$10; Portland Canal Telephone Co., $3.90; Rigden & Co.,\n$1.70; D. Rutten, $150; R. S. Sargent, Ltd., $8.45; G. S.\nSeaman, $13.50; Smithers Garage, $2.40; C\u00bb Spence, $60;\nSteele & Dally, $75; Stewart Public Utilities, &td\u201e $30.60;\nCarried forward $89,389.44 $280,858.69 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 47\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $89,389.44 $280,858.69 $345,647.77\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\nTaylor Bros., $8; Terrace Hardware, $28; Terrace Transfer, $13.50; J. Turner. $153; C W. Vance, $282; E. F.\nWoodley, $146.70 3.446.93\nProvisions\u2014P. Carr, $7.33; A. Christensen, $7.35; G. Crate,\n$2; P. Burns & Co., Ltd., $15.70; E. Davis, $703.50;\nL. R. P. Dickson, $25.35; M. L Dickson, $321.10; A.\nDryden, $26.90; W. A. S. Duncan, $36.66; R. Gibson.\n$16.70; J. Gillett, $10; Golder's Meat Market, $6.70;\nGoodman Supply Co., $2.65; A.' Grant, $5.35; E. M.\nHadley, $3; J. J. Hepner, $9.25; M. Hermanson, $1;\nH. H. Mansell, $12.32; H. L. McKenney, $6.64; A. McNeill, $1; Northern Hardware Co., $8; L. Potterton,\n$43.50; Prince George Bakery, $47.59; City of Prince\nRupert, $309.40; A. Roxborough. $28; R. S. Sargent.\nLtd., $180.15; S. A. Service, $364.83; W. Smith, $39;\nSmith's General Store, $3.60; Terrace Cafe, $3.50; R.\nWebster, $10.35; P. Wieland, $40; G. B. Williams,\n$140.95; J. A. Williams, $43.85 2,483.22\nIncidentals and Contingencies\u2014F. Bach, $5.85; Bank of\nMontreal, $8.97; Barrington Transportation Co., $4.50;\nA. T. Batchelor, $10; W. Brass, $6.35; P. Brummitt. $5;\nP. Brunell, $5.50; CN. Railways, $5.14; C Cox, $12.50;\nJ. C S. Dunn. $6; A. L. Evitt, $10.96; C Ewert, $34; <\nA. Grant, $1.20; I. B. Guest. $10.35; C. H. Hankinson,\n$18; J. P. M. Hannah, $10; Hyde Transfer, $1.15; L. W.\nKergin $5; H. Knutsen, $45; W. Laishley, $6; Leith's\nHardware, $1.75; A. R. Mallory, $20.50; Mitchell &\nCurrie, 88c; Ormes, Ltd., $2.30; G. C. Paine, $50; Prince\nGeorge Drug Co., $14.30; Prince Rupert Daily News, Ltd.,\n$2.10; P. J. Ryan, $13.35; E. M. Sales, $1.90; J. Sandi-\nlands. $10; J. Saunders. $5; W. Smith, $5; W. R. Stone.\n$5; W. V. Tomlinson, $2.90; H. E. Tremayne, $11; W. N.\nTurpel, $3; Up-to-Date Drug Store, $4.35; J. A. West,\n$15; L. B. Wrinch, $11 390.80\n$95,710.39\nLess refund, policing sundry cities $14,750.00\nLess proportionate amount of fines and\ncosts 3,305.49\nLess refund, keep of prisoners 276.00\nLess refund, gasoline-tax 59.83\nLess refund, Fisheries Department, use of\nlaunch 620.00\nLess sale of property 125.00\nLess sundry refunds 8.65\n 19,144.97\n\" D \" Division 76.565.42\n\" E \" Division.\nSalaries ($36,410.47) :\nStaff-Sergeants\u2014S. North, $2,196 ; A. T. Stephenson, $186.... $2,382.00\nSergeants\u2014J. Macdonald, $2,104.50; J. Shirras, $1,575.50;\nO. J. J. Wilkie, $2,104.50 5,784.50\nCorporals\u2014G. J. Duncan, $1,573.80; J. Kelly, $1,939.80;\nF. D. Markland, $1,128.90; A. W. Stone, $1,134.20 .... 5,776.70\nConstables\u2014T. R. Baker, $1,756.80; A. J. Butler, $213.50;\nT. Byatt, $588; J. W. Chadwick, $1,390.80; G. F. Elliott,\nCarried forward $13,943.20 $357,424.11 $345,047\n T 48 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 54. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $13,943.20 $357,424.11 $345,647.77\nSalaries\u2014Continued.\nConstables\u2014Continued.\n$1,665.30; W. Greenwood, $1,390.80; W. J. Hatcher,\n$878.40; C Ledoux, $696.15; S. Marshall, $1,756.80;\nJ. J. McConnell, $878.40; E. Pare, $1,665.30; S. Patten-\nden, $1,573.80; J. S. Pilling, $1,573.80; J. Renner,\n$1,022.40; F. W. R. Rigby, $1,665.30; R. A. Sims,\n$1,750.80; S. F. Smith, $584.50; J. D. H. Stewart, '\n$304.50; A. C Sutton, $1,390.80 22,752.15\nSpecial Constables 82.00\nLess received from Workmen's Compensation\nBoard re J. W. Chadwick $230.38\nLess received re policing Cultus Lake Park .... 136.50\n$36,777.35\n366.88\n$36,410.47\nExpenses ($19,008.51) : \u25a0\t\nOffice Supplies, etc.\u2014B.C. Rapid Transit Co., Ltd., 40c;\nCN. Railways, $1.65; C.P.R. Co., $21.66; Dominion\nExpress Co., 80c; L. Gallazin, $2.50; King's Printer,\n$601.05; Lands Department, $1.75; J. C Mclntyre, $30;\npostage, $379.91; Powell River Co., Ltd., $6.25; E. G.\nSutton, $90; telegrams and telephones, $1,887.26; Union\nSteamships, Ltd., $1.65; United Typewriter Co., Ltd.,\n$4.05; Wrigley Directories, Ltd., $30 3,058.93\nTravelling Expenses, etc.\u2014T. R. Baker, $15.30; F. B. Boyt,\n$76.65 ; A. J. Butler, $36.95 ; T. Byatt, $185.40; H. Carter,\n$5; J. W. Chadwick, $228.80; A. J. Collison, $16.45;\nG. Cormack, $5; J. G. Cunningham, $10.60; C H. Dawson, $1.35; G. J. Duncan, $46.30; I. Forsyth, $12.60;\nW. Greenwood, $14.50; W. J. Hatcher, $100.07; J. Kelly,\n$291.55; C Ledoux, $78.10; J. Macdonald, $64.15; F. D.\nMarl-land. $193.05; S. Marshall, $60.90; J. J. McConnell,\n$120.01; S. North, $41.63; C. Olson, $17.50; E. Pare,\"\n$6.05; S. Pattenden, $31.40; J. S. Pilling, $2.25; J.\nRenner, $60.45; F. W. R. Rigby, $67; J. Shin-as, $76.55;\nR. A Sims, $84.20; S. F. Smith, $1.85; J. D. H. Stewart,\n$59.45; R. M. Stewart, $8.65; A. W. Stone, $444.35\nA. C Sutton, $80.90; G. R. S. Turner. $18.25; O. Wilkie,\n$38.15; B.C.E.R. Co., Ltd., $52.50; B.C Penitentiary, $1;\nUnion Steamships, Ltd, $68. Upkeep of Autos, etc.\u2014\nAbbotsford Auto Livery, $7; M. E. Baker, $15; Battery\nHouse, Ltd., $35.50; Blind Channel Shingle Co.. Ltd.,\n$13.78; Boultbee, Ltd., $22.54; Bretts. Ltd.. $262.54;\nB.C. Auto Trimmers $12; B.C.E.R. Co., Ltd., $5.65;\nB.C. Fishing & Packing Co.. Ltd., $6.55; B.C. Rapid\nTransit Co., Ltd., 45c; Bungalow Garage, $411.20; A. J.\nButler, $3.60; C.P.R. Co., 75c; City Motors. $109.89;\nCoquitlam Garage. $65.35; F. Deeley, $244.70; Dunbar\nHeights Service Station, $10.92; G. F. Elliott, $60;\nFederal Motor Co., Ltd., $61.30; Goodyear Tire & Rubber\nCo. of Canada. Ltd., $12.32; Gordon Motors, Ltd., $234.05;\nA. O. Gray, $60; Gregory Tire & Rubber (1926), Ltd.,\n$267.65; Hadaway's Service Station, $126.83; Hargitt\nMotors, Ltd., $147.52 ; W. J. Hatcher. $24 ; R. G. Henderson, $45.65; Hoffar-Beeching Shipyards, Ltd., $14,195.77;\nL. W. Hogan, $16.50; A. M. Holman, $6; Hornby Service\nStation, $464.57; Imperial Oil, Ltd., $95.15; K.D. Auto\nCarried forward $39,469.40 $357,424.11 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 49\nSERVICE. ' Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $39,469.40 $357,424.11 $345,647.77\nExpenses\u2014Continued.\nTravelling Expenses, etc.-\u2014Continued.\nTop Co., $12; Kerrisdale Motors, Ltd., $74.69; A. Linton\n& Co., Ltd., $57; Lykglas Auto Painting Co., $121; Marsh\nMotor Co., 88c; J. J. McConnell, $20; McLennan, McFeely & Co., Ltd., $161.64; J. McRae, $57; F. Postle-\nthwaite, $410.24; Powell River Co., Ltd., $2.72; Rand Tire\nCo., Ltd., $2; J. Renner, $35 ; Rhodes' Tire Shop, $342.96;\nW. F. Robertson, $10; Ross Bros., $655; Routledge\nMotors, Ltd., $27.05; R. Sekeni, $13.50; Sipprell-Ralston,\nLtd., $171.89; Squamish Hardware Co., $1.75; Stewart-\nWarner Products Service Station, Ltd., $4.90; Union Oil\nCo. of Canada, Ltd., $35.74; Union Steamships, Ltd.,\n$1.10; Uno Garage, $21.45; City of Vancouver, $72;\nVancouver Motors, Ltd., $163.11; Vivian Gas Engine\nWorks, $32.05; R. E. Webb, $7.50; W. J. Widdowson,\n$15; Weir's Garage, $218.11; G. White's Garage, $9.86;\nT. Yates, $3.90 22,528.63\nFurniture and Fixtures\u2014H. P. Knoll, $7.50; J. & J. Taylor,\n$1 8.50\nClothing and Equipment\u2014B.C. Fishing & Packing Co., Ltd.,\n$9.10; CN. Railways, 55c; F. Deeley, $64; Ilargitt\nMotors, Ltd., $2; Harkley & Haywood, $2; Hastings\nElectric Shop, $7.25; M. Mitchell, $1.70; J. A. Nixon,\n$2.50; Oakalla Prison Farm, $42.84; Powell River Drug\nCo., Ltd., $2.55; D. Spencer, Ltd., $7.90; Storey & Campbell, Ltd., $17.15; O. Swanson, $3.40; S. L. Sweeney,\n$1.20; T. J. Trapp & Co., Ltd., 55c; Y. Ueda, $6.75;\nJ. W. Wise, 20c; Wong Sai Laundry, $4; E. P. Yar-\nwood, $3 178.64\nRents\u2014G. H. Kerr 118.00\nJanitors' Supplies, etc.\u2014Abbotsford Lumber, Mining & Development Co., Ltd., $1.37; H. Alanson, $15.75; Davey's\nGrocery. $3.80; F. B. Freeman, $21; City of Port Coquitlam, $15; Powell River Co., Ltd., $18.36 ; Squamish Hardware Co., $5; W. A. Wattie, $1.50; W. J. Windebank,\n$1.96 83.74\nFuel, Water, Light, etc.\u2014Abbotsford Lumber, Mining & Development Co., Ltd., $36 ; A. Beecroft, $36 ; E. J. Boyce,\n$24; B.C.E.R. Co., Ltd., $96.69; G. Carter, $6; City\nTransfer, Ltd., $22; Corporation of District of Port\nCoquitlam, $70; T. E. Cutler, $123.50; Matsqui Co-op.\nAssociation, $12.50; Mission Public Service Co., $37;\nJ. J. Mitchell, $15; P.G.E. Railway-Co., $49.58; Pine\nStreet Water Co., $24; Port Coquitlam Transfer Co., Ltd.,\n$36; Powell River Co., Ltd.. $137.60; R. Ross, $134;\nSquamish Hardware Co., $1.35; Squamish Transfer. $27 888.22\nProvisions\u2014F. B. Boyt, $1.40; T. Byatt, $7; J. W. Chadwick, $5.75; Civil Juvenile Detention Home, $10; J. G.\nCunningham, $1.05; G. J. Duncan, $61.35; Fraser Cafe,\n$48.05; Granville Lunch, $94.50; W. Greenwood, $43.20;\nMaple Leaf Cafe, $18; Squamish Hotel, $4.50; J. D. H.\nStewart, $3; A. C Sutton, $80.35 378.15\nIncidentals and Contingencies\u2014City Transfer, Ltd., $2.50;\nHaney Garage, Ltd., $95; A. Harry, $8; W. Joseph, $5;\nT. J. Kearney & Co., Ltd., $10; B. Knowlcs, $2.50; Lane\nStudios. $2.50; Maebelle Studio, 75c ; McLennan, McFeely\n& Co., Ltd., $5.30; Powell River Co., Ltd., 40c; W. H.\nRobinson, $22.50; Stride Studios, $3.80; C R. Tate,\nCarried forward _ $63,653.28 $357,424.11 $345,647.77\n T 50 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $63,053.28 $357,424.11 $345,647.77\nExpenses\u2014Continued.\n\\ Incidentals and Contingencies\u2014Continued.\n$4.50; Union Steamships, Ltd., 95c; Vancouver Drug\nCo., Ltd., $1 164.70\n$63,817.98\nLess policing sundry cities and municipalities $3,870.00\nLess proportionate amount of fines and costs 2,409.86\nLess refund, gasoline-tax 293.77\nLess expenses collecting fishery taxes 1,513.80\nLess transportation of patients to Mental\nHospital 244.87\nLess sundry refunds 66.70\n 8,399.00\n\" E \" Division 55,418.98\nCriminal Investigation.\nSalaries ($15,354.80) :\nInspector\u2014F. Cruickshank $2,820.00\nSergeant\u2014R. Peachey 2,104.50\nCorporal\u2014J. W. Cruickshank 1,939.80\nConstables\u2014A. H. Bailey, $1,756.80; J. M. Bella, $1,540.80;\nW. A. MacBrayne, $1,830; C O. Ockenden, $1,665.30;\nF. Swanson, $1,573.80; J. A. Williams, $148.80 8,515.50\n$15,379.80\nLess received from Workmen's Compensation Board\nre W. A. MacBrayne 25.00\nExpenses ($5,962.10) :\nMiscellaneous\u2014American Railway Express, $19.64; A. E.\nAmes & Co., Ltd., $4.62; Auto Electric & Battery Co..\nLtd., $1.20; A. H. Bailey, $116; Battery House, Ltd.,\n$2.45; J. H. Beatty, $10; J. M. Bella, $63.42; Bogardus-\nWickens, Ltd., 50c ; Bowman's Storage, $12.25; B.C. Collateral Loan Co., Ltd., $11; B.C. Penitentiary, $2.16;\nB.C. Plumbing Supplies Co., Ltd., $11.89; British Patrol\n& Secret Service, $91.77; Brooks-Corning Co.. Ltd..\n$18.20; B. Brynildsen Sons, Ltd., $17; CN. Railways,\n$3.60; C.P.R. Co., $15.47; J. H. A. Chapman, $35.60;\nClark Bros., $7.50; Clarke & Stuart Co., Ltd., 45c;\nCollector of Customs, $87.10; Consolidated Motor Co.,\nLtd., $69.35; Crawford Battery Co., Ltd., $30.65; F.\nCruickshank, $1,331.88; J. W. Cruickshank, $99.60;\nDetective Publishing Co., $2; Diggon's, $2.45; Eastman\nKodak Stores, $125.89; Fox & Mainwaring. $2.05; L. C.\nFraser, $2.15; D. Gestetner (Canada), Ltd., $18.08;\nGore's Electric Blue Print Co., $18.35; Gregory Tire &\nRubber (1926), Ltd., $106.07; Goodyear Tire & Rubber\nCo. of Canada, Ltd., $21.23; Hastings Electric Shop,\n$3.60; G. H. Hewitt Co., Ltd., $13.40; Hornby Service\nStation, $313.51; W. G. Humphrey, $14; Identiscope Co.,\n$337.85; Jeeves & Lamb Transfer Co., $120.28; F. Jeune\n& Bro., Ltd., $4.75; Jones Bros., $3.20; King's Printer,\n$499.45; Lands Department, $10.65; A. H. Maynard,\n$1.60; Minty & White, $4.60; W. A. MacBrayne, $251.85;\nMcLennan, McFeely & Co., Ltd., $15.08; McWhinnie &\nInglis, $80; National Drug & Chemical Co. of Canada,\n$15,354.80\nCarried forward $15,354.80 $412,843.09 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 51\nSERVICE. , Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 54. Provincial Police\u2014Continued.\nCriminal Investigation\u2014Continued.\nBrought forward $15,354.80 $412,843.09 $345,647.77\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $1.96; Northern Electric Co., Ltd., $5.40; C O.\nOckenden, $90; Office Specialty Manufacturing Co.. Ltd..\n$100; R. Peachey, $135.65; Police Gazette, $2; postage,\n$178.76; Public Works Department, $2.50; Royal Canadian Mounted Police, $35; Southard Motors, Ltd.,\n$206.46 ; Stewart-Warner Products Service Station, $8.58 ;\nF. Swanson, $91.87; J. & J. Taylor, Ltd., $1; telegrams\nand telephones, $750.49; S. Thomson, $7.50; United\nTypewriter Co., Ltd., $87.60; Vancouver Daily Province,\n$3; Victoria Book & Stationery Co., Ltd., 80c ; Weiler\nFurniture Co., Ltd., $81.05; Weir's Garage, $1.50; J. A.\nWilliams, $149; Wrigley Directories, Ltd., $30 6,005.51\n$21,360.31\nLess refund, gasoline-tax $23.41\nLess sale of tires 20.00\n 43.41\nCriminal Investigation 21,316.90\nGame Laws Enforcement Branch.\nSalaries ($83,924.32) :\nChief Game Inspector\u2014M. Furber $2,700.00\nStaff-Sergeant\u2014F. R. Butler 2,196.00\nSergeants\u2014J. G. Cunningham. $2,104.50; T. Van Dyk,\n$2,104.50 4,209.00\nCorporals\u2014 C. G. Barber, $1,573.80; C K. Mackenzie,\n$1,293.20; R. D. Sulivan, $1,939.80 4,800.80\nConstables\u2014H. Bishop, $1,171.20; F. W. Boyt, $1,524.25;\nT. G. H. Brier, $28; F. Broughton, $1,390.80; I. J.\nBrown, $1,756.80; A. J. Butler, $745.50; F. H. Butwell,\n,$1,756.80; T. Byatt, $427; W. H. Cameron, $1,756.80;\nG. H. Clark, $1,612.80; W. Clark, $1,665.30; W. J. Colli-\nson, $1,440.50; T. H. M. Conly, $1,756.80; A. P. Cummins, $1,756.80; J. C. Devlin, $501.60; W. V. Fenton.\n$1,756.80; E. Forfar, $489.60; R. Gidley, $1,756.,S0; D.\nGreenwood, $1,665.30; I. Gunnell, $706.20; W. H. Hadlev.\n$5S5.60; J. Hayes. $1,207.80; H. P. Hughes, $1,543.80;\nC. F. Kearns, $1,390.80; F. Kibbee, $1,098; C. Ledoux.\n$969.15; W. R. Maxson, $1,573.80; J. Moir, $1,573.80;\nA. Monks, $1,528.80; O. Mottishaw, $258; C Muirhead,\n$1,665.30; J. Murray, $1,573.80; W. J. McKay, $1,427.40;\nG. D. MeKenzie, $1,665.30; J. Olsen, $371; II. C Pyke.\n$1,612.80; J. A. Quesnel, $1,665.30; R. M. Robertson.\n$1,756.80; M. G. Rutherford, $1,235.50; L. W. Sadlier-\nBrown, $656.70; G. B. Simpson. $1,209.60; 0. W. A.\nSmythe, $1,281; G. H. Soles, $1,756.80; E. G. Stedham,\n$1,756.80; J. D. H. Stewart, $682.50; R. M. Stewart,\n$1,584; T. D. Sutherland, $600; G. Thomas. $1,756.80;\nG. F. Turner, $1,573.80; F. Urquhart, $1,573.80; W. H.\nVickers, $1,665.30; G. Williams, $436.80; R. A. Wilson,\n'$1,026 67,928.30\nStenographers\u2014N. Bryce, $960; A. McGregor, $840 1,800.00\nSpecial Constables 361.00\n$84,001.10\nLess received from Workmen's Compensation Board\nre W. Clark 76.78\nCarried forward $83,924.32 $434,159.99 $345,647.7\n T 52 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\nGame Laws Enforcement Branch\u2014Continued.\nBrought forward $83,924.32 $434,159.99 $345,647.77\nExpenses ($63,106.48) :\nTravelling Expenses, etc.\u2014R. E. Allan, $73.20; G. E. Ash-\nton, $220; C. G. Barber, $4,420.30; H. Bishop, $312.35;\nF. B. Boyt, $241.85; G. F. Bradley, $9.45; F. Broughton,\n$521.90; I. J. Brown, $1,055.40; P. Bushey, $4.40; F. R.\nButler, $526.15; F. H. Butwell, $550.55; T. Bvat't,\n$125.75; G H. Clark, $217.08; W. Clark, $130.10; A. J.\nCollison, $26.70; T. H. M. Conly, $33; A. P. Cummins,\n$123.15; J. G. Cunningham, $210.03; J. C. Devlin, $89.30;\nF. N. Emmott, $26.90; W. V. Fenton, $474.97; E. Forfar,\n$337.60; M. Furber, $1,820.80; R. Gidley, $150.35; E. O.\nGreening, $14.06; D. Greenwood, $807.85; W. H. Hadley,\n$256.25; J. Hayes, $308.60; D. A. Hazelton, $2; H. P.\nHughes, $399.15; C. F. Kearns, $628.71; F. Kibbee,\n$333.25 ; G. F. Killam, $2; H. Knight, $27.70 ; P. Knudson,\n$4; C Ledoux, $224.23; W. R. Maxson, $652.45; J. Moir,\n$300; A. Monks, $481.52; O. Mottishaw, $381.05; C D.\nMuirhead, $528.45; J. Murray, $57.30; C K. Mackenzie,\n$361.60 ; W. J. McKay, $723.15 ; G. D. McKenzie, $536.75 ;\nJ. Olsen, $120.05; H. C. Pyke, $210.60; J. A. Quesnel,\n$287.92; R. M. Robertson, $132.31; M. G. Rutherford,\n$694; L. W. Sadlier-Brown, $337.45; G. B. Simpson,\n$114.75; C. W. A. Smythe, $306.35; G. H. Soles, $988.19;\nE. G. Stedham. $171.70; J. D. H. Stewart, $98.90; R. M.\nStewart, $94.10; R. D. Sulivan, $823.06; T. D. Sutherland, $127.05 ; G. Thomas, $579.85; G. F. Turner, $458.10;\nG. R. S. Turner, $10.30; F. Urquhart, $123.93 ; T. Van\nDyk, $756.25; L. Washborn. $34; G. Williams, $128.59;\nR. A. Wilson, $1.45; R.,M. Wylie, $85. Upkeep of Autos,\netc.\u2014W. E.' Adams, $1.12; Agassiz Garage, $356.06;\nAmberine Products, Ltd., $10; R. L. Ashton, $2; Auto\nElectric & Battery Co., Ltd., $12.60; Automotive Sales\nCo., $1.10; G. T. Baker. $363.93 ; C. G. Barber, $159.50;\nBattery House, Ltd.. $8.25; R. Bavin, $15; T. Bayley,\n$17.70; M. Beavan, $3 ; Begg Motor Co., $22.70; Bloom &\nSigalet, $43.19; H. J. Bool. $226.77; R. Bowie, $417.45;\nBretts, Ltd., $878.22; Brrfish Agencies, Ltd., $11.07;\nB.A. Paint Co., Ltd., $8.62; B.C. Towage & Lighterage\nCo., Ltd., $20; Brooklands Motorcycle Works, $171.93;\nC F. Bryant. $5.75; A. B. Camnbell, $33.45; J. G. Campbell, $1.50; C.P.R. Co., $2.69; E. C Carson, $86; Central\nTransfer. $1; B R. Ciceri & Co., $35.49; City Motors.,\n$4.50; City Transfer, Ltd.. $39.75; Copeland & Wright,\n$54.15; Coquitlam Garage, $414.48; Corfield Motors, Ltd.,\n$435.76; Cypress Service Station, $120.14; G. Daniel,\n' $100; Dearborn Motors. Ltd., $491.23 ; F. Deeley, $384.55;\nDelta Garage, $14.77; G. Dillabough, $133.25; A. Dixon,\n$12; Dominion Express Co., 75c; R. Donley, $1.35; E.\nDougherty, $18.80; H. Dusenbury, $14; Edwards Bros.,\n$55.90; Ensign Motor Supply Co., $484.65; False Bav\nTraders. $18; J. Ferguson, $12; Ferrier & Lucas, $1.50;\nC M. Finch, $75; E. Forfar, $120; Fraser Motors, Ltd.,\n$437.99; G. Gairdner, $85; M. Gardner, $35.80; General\nAuto Sales, Ltd.. $104.15; W. Mable, $49.30; Goodyear\nTire & Rubber Co. of Canada, Ltd., $24.65; Gordon &\nBelyea, Ltd., $29.05; Gordon Stores. Ltd., $27.50; Gregory\nTire & Rubber (1926), Ltd., $117.79; W. H. Hadley, $1;\nG. Hamilton. $70; M. W. Harris, $100; Harrison Lake\nGarage. $8; W. J. Hatcher. $5; Killer's Garage, $117.50;\nJ. JI. Hilliker, $19.11; L. Hooking, $118.12; T. J. Hodgson, $8.30; Hoffar-Beeching Shipyards, Ltd., $8,723.71;\nCarried forward $83;924.32 $434,159.99 $345,647.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 53\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 54. Provincial Police\u2014Continued.\nGame Laws Enforcement Branch\u2014Continued.\nBrought forward $83,924.32 $434,159.99 $345,647.77\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nHornby Service Station, $74.25; D. H. Hoy, $310;\nHudson's Bay Co., $1,068.77; Imperial Oil, Ltd., $664.28;\nC I. Inkman, $5; I.X.L. Motors, $296.30; A. Junker, $2;\nKamioops Harness Co., $20.70; Kamioops Motor Co.,\n$6.05; Kelowna Growers' Exchange, $34.35; Kootenay\nGarage, $895.44; Lillie's Garage, $35; A. Linton & Co.,\nLtd., $57; J. M. Ludwig, $8.75; W. Mable, $1.75; Macdonald Electric Supply, $39; Mackay, Smith, Blair & Co.,\nLtd., $56.40; Mackenzie's, Ltd., $63.22; Y. Maeda, $22.50;\nMagnet Electric Co., $9.70; Mainland Navigation Co., Ltd.,\n$6.75 ; W. Manson, $48 ; Y. Marda, $19.05; T. Mart, $13 ;\nD. Martin, $10; Martin & Kildall, Ltd., $858.55; E. B.\nMarvin Co., Ltd., $1,292.25; J. A. Middleton. $45; C.\nMikkelson, $120; L. E. Moir, $48; Mouat Bros. & Co.,\nLtd., $11.45; M. McGarvie, $9; J. R. McKenzie, $50;\nL. M. McKinnon, $41; McLennan, McFeely & Co., Ltd.,\n$195.12; R. E. McNeill, $3.15; C. McNutt, $35; National\nMotor Co., Ltd., $250.77; T. Nicol. $127.70; Northern\nHardware Co., $8.50; R. J. Ogilvie, $85.00; F. P. Osborn,\n$1.50; Pascoe & Co., Ltd., $15.80; R. L. Pickell. $5.50;\nT. Pitt, $334.94 ; Pollard Bros., $3 ; Powell River Co., Ltd.,\n$54.20; A. Pyke, $21; R. A. Read, $20 ; Rhodes' Tire Shop,\n$6.65; Rigden & Co., $2; Rodd Bros., $10.56 ; Ross Bros.,\n$1.25; Routledge Motors, Ltd., $116.15; Salmon Arm\nBoat Club, $10; Sankey & White, $125.47; W. Seymour,\n$5; Shaver's Garage. $7.35; Shell Co. of California,\n$148.39; G. A. Shewfelt, $45; Sidney Service Station,\nLtd., $3.75; Sidney Trading Co., Ltd., $16.25; Smedley\nGarage Co., $69.90; J. Smith, $75; Standard Oil Co.,\n$23.25; C. Steiner, $60; R. D. Sulivan, $36; A. E. Sutherland, $20; Takla Lake Trading Co., $149.55; Tergeson\nBros., $3.50; F. Timlin, $2.15; Union Oil Co. of Canada,\nLtd., $314.06; Vancouver Gas Co., Ltd., $4.25; Vancouver\nMotors. Ltd., $265.29; H. C Walker. $9.50; R. I. Walters.\n$15; Walkin's Garage, Ltd., $721.87; Weeks Motors, Ltd.,\n$135.71; Western Machine Works, Ltd., $607.02 ; Western\nTire Station, $24.90; Westminster Garage, 84c; G. B.\nWilliams, $146.45; R. & W. Wilson, $48.75; T. Yates,\n$18.55; pay-lists, labour on launch, etc., $385 52,457.89\nSundry Expenses\u2014Automotive Sales Co., 35c; C G.\nBarber. $188.50; T. Bayley, $240; A. II. Booth. $9;\nBrettell Distributing Co., Ltd., 80c ; B.C. Collateral Loan\nCo., Ltd., $132; B.C.E.R. Co., Ltd., $23.71; B.C. Fishing\n& Packing Co., Ltd., $5.30; Brooklands Motorcycle Works,\n$6.50; W. F. Buchan, $5.10; F. R. Butler, $1.10; A. B.\nCampbell, $14.75; CN. Railways, $16.08; C.P.R. Co.,\n$104.33; Central Transfer, $2.95; D. Chiulli, $98; J. H.\nClements, $1.10; R. S. Colclough, $7.20; H. J. Davies,\n$25; C M. Finch, $229.60; L. C Fraser, $24; W. S.\nFraser Co., Ltd., $9.43; W. S. Freeman, $2.50: A. Gardner, $182; Gault Bros., Ltd., $4.04; Gordon's Store, Ltd.,\n$1.20; Gore's Blue Print Co.. $385; P. A. Gorse, $48.41;\nJ. A. Gravelle, $10; E. H. Grier, $6.25; Gutta Percha &\nRubber, Ltd., $18; W. H. Hadley, 60c ; Harkley & Haywood, $210; E. S. Harris, $112; T. G. Harvey, $80;\nHastings Electric Shop, $2.40; Hawkins & Hayward, 60c;\nG. H. Hewitt Co., Ltd., $7.25; Hudson's Bay Co.,\n$1,386.55; H. P. Hughes, $8.15; W. Hughes, $37.50;\nCarried forward $136,382.21 $434,159.99 $345,647.77\n T 54 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014-Continued.\nVote 54. Provincial Police\u2014Continued.\nGame Laws Enforcement Branch\u2014Continued.\nBrought forward $136,382.21 $434,159.99 $345,647.77\nExpenses\u2014Continued.\nSundry Expenses\u2014Continued.\nT. C. Hurley, $4.50; R. J. Hurst, $8.28 ; Hyde Transfer.\n$3.75; Island Blue Print & Map Co, $9.85; F. Jeune &\nBro., Ltd., $63.25; Johnston Hardware, Ltd., $9.15; T. S.\nKeyes, $10.50; King's Printer, $612.96; Kirkness Meat\nMarket, 80c; K. Koboyani, 25c; Lands Department,\n$2,240.15; Land Registry Office. Kamioops, $20; E. H.\nLarsen, $15; E. Lee, $4.25; W. N. Lenfesty, $4.70; Mackenzie's, Ltd., $3.95; Marlatt & MacKenzie. 60c ; W. R.\nMaxson, 45c; R. May, $5.50; F. Mellor, $6; W. D.\nMilliken, $5; Mitchell & Currie, $74.75; Modern Boot\nShop, $8; W. & R. Mosure, $1.20; T. T. McCabe. $57.75;\nS. J. MeDiarmid, $11.50; L. M. McKinnon, $32.25; J.\nMcNiff, $3 ; McRae Bros., Ltd., $149.50; National Motor\nCo., Ltd., 85c ; W. Newnes. $10 -. A. S. Nichol. $25.55;\nT. Nicol, $4.50; F. Norris & Sons. $17.36; Northern\nElectric Co., $1.50; Oakalla Prison Farm, $14.28; Paine\nHardware Co., $3.65; L. B. Pangman. $270; J. O.\nPatenaude, $67.50; Penticton Hardware Co.. $8.35; Pil-\nkington Bros., Ltd., 50c; postage, $518.86; Powell River\nCo., Ltd., $2.75; Public Works Department, $88.58; H. C\nPyke, $3; J. D. Quail, $25.20; Rae Shoe Co., $6.95;\nReceiver-General of Canada. $70O; Red Cross Workshop,\n$14.50; F. Reed, $2; R. A. Read, $20; Reid & Co., $2.50;\nRose, Cowan & Latta, Ltd., $37.70; W. M. Ross. $13.45;\nCity of Salmon Arm, $62.44; Salmon Arm Farmers'\nExchange, Ltd., $10.05 ; F. E. Scholey, $5 ; Sidney Trading\nCo., $10.40; Silversides Bros., $3; G. B. Simpson, $7.50;\nD. Spencer, Ltd., $13.50; J. B. Spurrier. $28.40; E. G.\nStedham, $3.15; J. Stewart, $1.20; L. Stocks, $1.50;\nStorey & Campbell, Ltd., $17.15; A. E. Sutherland. $60;\nTakla Lake Trading Co., $2; A. C Taylor & Co., $1.14;\ntelegrams and telephones, $1,431.77; Thompson Hardware\nCo., Ltd., $2.90; Times P. & P. Co., Ltd., $6.40; United\nTypewriter Co., Ltd.. $39.95; Vancouver Star, Ltd., $6.60;\nVancouver Sun, $6.80; Vernon Hardware Co., Ltd.. $10;\nVictoria Book & Stationery Co., Ltd., $48; Water\nRecorder, Clinton. $1; Westwold Trading Co., $3.50;\nT. Wherry, $5; Wilcox-Hall Co., Ltd., $10.70; C D. '\nWoodward, $7 10,679.67\n$147,061.88\nLess sundry refunds 31.08\nGame Laws Enforcement Branch 147,030.80\nTotal, Vote 54 581,190.79\nVote 55. Administration of \" Motor-vehicle Act.\"\nSalaries ($32,207.76) :\nJ. Alexander, $195.81; A. Anderson, $99.05; G. L. Asquith, $1,756.80\nV. Attwood, $167.03; H. E. Baker, $1,756.80; M. E. Bates, $141.36\nE. A. Beattie, $560; A. G. Beatty, $140 ; A. Bridgeman. $128; F. E. A\nBrimmer, $152; R. B. Brown, $224; R. A. Burgoyne, $280; H. Cald\nwell, $56; L. Canty, $80; H. H. Clarke, $1,756.80; E. Coltart, $88.83\nR. A. Corbett, $128; M. Corrie, $33.55; A. W. Curran, $65; C H\nDawson, $1,756.80; J. Dougherty, $20; J. M. Driscoll, $128; J,\nEdwards, $1,122.90; I. Fairall, $686; H. G. Fletcher. $128; W. Gale.\n$258.75; I. Gandy, $767; D. E. Gray, $128; W. H. Handley. $2,104.50\nCarried forwaid $926,838.56\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 55\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Contimed.\nVote 55. Administration of \"Motor-vehicle Act\"\u2014Continued.\nBrought forward $926,838.56\nSalaries\u2014Continued.\nD. Harris, $126.86 ; D. Hartley, $100.65; D. Hicks, $840; V. Holland,\n$780; F. Holmes, $72; G. A. Hood, $2,620; N. Johnson, $455; G.\nKennedy, $20; W. H. M. Kinley, $95; E. G. Laing, $140; V. Lawson,\n$780; F. C Lloyd, $80; J. S. Lord. $1,756.80; L. E. Luke. $56.61;\nM. Mackie, $350; W. M. Marquhart, $13; E. Moore, $58.71; E. Mc-\nArthur, $1,756.80; J. G. McEwen, $152; J. McKay, $80; M. Pearson,\n$33.55; P. Pentecost, $1,939.80; O. S. Piercy, $65; J. Ridgeway,\n$27.26; J. Robertson, $203.38; W. W. Rose, $80; E. D. Rudd, $129.09;\nJ. R. Shannon, $200.20; M. Snider, $171.17; R. M. Steele, $840; J.\nTaylor, $738.83; 0. Thomas, $104; M. Thomson, $726.45; 0. Watt,\n$213.61; F. White, $128; C J. Whittaker, $150; V. Wylde, $715;\nAddressograph Sales Co. (Operators), $500.01 $32,207.76\nExpenses ($32,351.20) :\nOffice Supplies, etc\u2014Addressograph Sales Co., $7,440.63; American\nEngineering Standards Committee, $2.30; D. R. Banfield, $15.50;\nE. H. Barwood, $1.50; G. H. Birkenhead, $5; \" Bob,\" The Sign Man,\n$1.50; B.C. Rapid Transit Co., Ltd., 40c ; J. T. Brownrigg, $37.15;\nBurr Office Supplies. $15.20; Burroughs Adding Machine of Canada,\nLtd., $8.45; CN. Railways, $14.33; C.P.R. Co., $39.60; Central\nTransfer, $10.15; Clarke & Stuart Co., Ltd., $2.70; Collector of\nCustoms, 35c; G. L. Donovan, $3; Gordon Street Machine Shop,\n$1.75; Hafer Machine Co., Ltd., 50c; G. H. Hewitt Co.. Ltd., $8.50;\nR. J. Hurst, $204; Insley Press, 60c; J. L. Jackson, $4; James &\nMcClughan, Ltd., $6.80; King's Printer, $4,979.27; S. Piters & Son,\nLtd., 65c; postage, $4,097.95; G. R. Speck, 80c.; Sundstrand Sales &\nService, $2.25; telegrams and telephones, $462.28; F. Timmis, $13.70;\nTurner, Beeton & Co., Ltd., $1.05; United Typewriter Co., Ltd.,\n$38.40; Webster Mechanical Service, $1.50; Wrigley Directories, $15 17,436.76\nTravelling Expenses, etc.\u2014H. E. Baker, $14.75; R. B. Brown, $1.30;\nG. A. Hood, $40.14; J. E. Paulding, $20; J. M. Smith, $44.80; F.\nTreherne, $10.75; Addressograph Sales Co. (Operators), $245.30 377.04\nFurniture and Fixtures\u2014Elliott, Teetzel & Wilson, $3.51; Fox &\nMainwaring, $1.36; W. S. Fraser Co., Ltd., $6.59; R. J. Hurst, $8.60;\nJames & McClughan, Ltd., $1.50; Lemon-Gonnason Co., Ltd., $7.85;\nD. Lightbody, $2; W. N. O'Neil Co., Ltd., $60; Public Works Department, $299.18; Ship Chandlers, Ltd., $3.53 ; Victoria Book & Stationery\nCo., Ltd., $880.50; Weiler Furniture Co., Ltd., $4.80; pav-lists, labour,\netc., $62.50 1,341.92\nPlates, Badges, etc.\u2014Albion Stove Works, Ltd., $1,381.87; O. B. Allan,\nLtd.. $85; American Railway Express Co., $3.20; Armour Bros.,\n$10.77 ; C. Barker, $1; C Bouchard, $100.50; B.C. Rapid Transit Co.,\n$13.46; J. J. Burke, $1; CN. Express, $119.65; C.P.R. Co., $129.17;\nCarter Bros., Ltd., $25.64; Central Transfer, $101.14; D. Chapman\n& Co., Ltd., $3.50; City Taxi Cab Co., $14.45; City Transfer, Cranbrook, $30.81; City Transfer Co., Smithers, $11.53; J. Dickey, $1;\nE. & N. Railway, $7.57; G. Fisher, 75c; F. Foyston. $0.65; J. H.\nFynn, 75c ; Gibbs' Tool & Stamping Works, $315; Gore's Electric\nBlue Print Co., $17.36; J. Harwood, $10; J. Heaney, Ltd., $5.88;\nHyde Transfer, $3.23; J. Jewett, 60c; Lindsay's Cartage & Storage,\n$1.25; A. Maxwell, $4; T. McGladrey, $7.99; P.G.E. Railway Co.,\n$7.39 ; Pease & Atkinson, $4.83 ; J. Peebles. $7.61; The Review, $13.25 ;\nRush Transfer & Storage Co., $2.86; E. Seccombe, $13.12; T. Sparrow,\n$3.34; J. R. Tacey & Son, $11,311; Times P. & P. Co., Ltd., $22;\nTrail Livery Co., $5; Tribune Publishing Co., Ltd., $16.80; G. Trickett,\n$2.35; Vancouver Star, Ltd., $45.60; Vancouver Sun, $53.60; E.\nWeitzel, 75c.; Wellington Colliery Railway Co., 30c ; West Transfer\nCo., $23.16; pay-list, labour, $6 13,953.68\n$65,317.16\nLess refund, postage on licence-plates 758.20\nTotal expenditure, Administration of \" Motor-vehicle Act \" 64,558.96\nCarried forward $991,397.52\n T 56 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued,\nBrought forward $991,397.52\nVote 56. County Gaols.\n(a.) Nelson. *\nSalaries ($8,897.66) :\nWarden\u2014W. R. Jarvis $1,800.00\nGuards\u2014T. Dolphin, $1,500; C. V. Gagnon, $1,500; E. A.\nJarvis, $3.50; G. Massey, $1,500; A. A. Pitchford, $1,560 6,063.50\nSpecial Guards\u2014J. MacLeod, $983.50 ; D. Sullivan, $10.50.... 994.00\nActing-Matrons\u2014P. Kennedy, $10.87 ; M. A. Sturgeon, $29.29 40.16\n$8,897.66\nExpenses ($2,890.18) :\nOffice Supplies, etc.\u2014C.P.R. Co., $2.25; King's Printer,\n$43.21; postage, $32; telegrams and telephones, $60.60 .... 138.06\nFurniture and Fixtures\u2014Weiler Furniture Co., Ltd 7.50\nUniforms, Clothing, and Equipment\u2014R. Andrew & Co., $5;\nBrown & Co., Ltd., $222.75; C.P.R. Co., $6.55; J. M.\nLudwig, $32.33; Meagher & Co., $5.90; Nelson Hardware\nCo., $3.25; Oakalla Prison Farm, $254.70 530.48\nJanitors' Supplies, etc.\u2014Boiler inspection, $10; Brackman-\nKer Milling Co., Ltd.,- $12; J. Burns & Son, 65c ; P.\nBurns & Co., Ltd., $40.68; Ellison Milling & Elevator Co.,\nLtd., $1.65; S. H. Excell, $5; Howe Electric Co., $6.65;\nH. R. Kitto, 50c; A. G. Lambert Co., $4.47; Nelson\nGrocery, $23.15; Nelson Hardware Co., $189.39; F.\nWilliams, $10; Wood-Vallance Hardware Co., Ltd., $5.40 309.54\nFuel, Light, Water, etc.\u2014City of Nelson, $261.50; G. Ren-\nwick & Sons, $225; F. Williams, $214.83 701.33\nProvisions\u2014Brackman-Ker Milling Co., Ltd., $12.70; P.\nBurns & Co., Ltd., $289.26; Choquette Bros., $903.65;\nCurlew Creamery Co., Ltd., $2; Dominion Dairy, 75c;\nNelson Grocery, $211.66; Star Grocery, $15.20 1,435.22\nMedical Attendance and Hospital Supplies\u2014L. E. Borden,\n$262.50; H. H. MacKenzie, $187.50; Rutherford Drug Co.,\n$63.15 513.15\nGood Conduct Fund\u2014Pay-lists 350.30\nIncidentals and Contingencies\u2014R. D. Barnes, $10; P. Burns\n& Co., Ltd., $3.50; Howe Electric Co., $1.25; H. R. Kitto,\n$1; Nelson Hardware Co., $2.70; News Publishing Co.,\nLtd., $10.65 ; T. Player, $18 ; Rutherford Drug Co.. $7.50;\nWood-Vallance Hardware Co., Ltd., $2 56.60\n$12,939.84\nLess amount received for keep of prisoners 1,152.00\nNelson Gaol $11,787.84\n(b.) Oakalla Prison Farm.\nSalaries ($46,983.20) :\nWarden\u2014W. G. McMynn $2,400.00\nDeputy Warden\u2014C. C Whebell 1,830.00\nGaolers\u2014J. J. Delahunty, $1,573.80 ; J. Elclridge, $1,738.50;\nE. C. North, $1,390.80; J. C. Walmsley, $1,390.80 6,093.90\nGuards\u2014A. W. Allard, $1,390.80; J. Armstrong, $1,372.50;\nJ. Baines, $1,464; C. A. Bolt, $1,464; L. H. Boyce, $954;\nA. W. Brett, $1,098; L. Bulman, $216; J. A. Calder,\n$1,464; W. Carter, $1,464; E. Coppin, $1,008; P. D. G.\nCunningham, $1,281; P. Devine, $1,098; D. Ewart,\n$1,189.50; S. H. Fox, $957; G. M. Gunn, $1,464; J. T.\nHardy, $1,464; G. R. Long, $1,647; J. Merritt, $1,077;\nJ. H. Millman, $1,573.80; A. C Minty, $1,098; S. Mc-\nKean, $1,738.50; A. McLeod, $1,098; R. Reid, $1,372.50;\nCarried forward $10,323.90 $11,787.84 $991,397.52\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 57\n\u2022 SERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 56. County Gaols\u2014Continued.\n(b.) Oakalla Prison Farm\u2014Continued.\nBrought forward $10,323.90 $11,787.84 $991,397.52\nSalaries\u2014Continued.\nGuards\u2014Continued.\nT. Rimmer, $960; G. Rochfort, $1,098; W. Walker,\n$1,372.50; J. T. Warne, $1,390.80; C. E. Watts, $183 33,957.90\nMatron\u2014E. E. Read 1,364.20\nTemporary Matrons\u2014I. J. Ferris. $63; E. A. Harcourt,\n$408; A. Woodward, $866.20 1,337.20\n$46,983.20\nExpenses ($22,643.30) :\nOffice Supplies, etc.\u2014Canadian National Live Stock Records,\n$8.07; CN. Railways, $2.45; C.P.R. Co., $5.15; Columbian Co., Ltd., $6.40; F. Darling & Co., Ltd, $10.58;\nFarm & Home, $6.40; G. H. Hewitt Co., Ltd., $1.08;\nKing's Printer, $431.35; postage, $160; telegrams and\ntelephones, $149.90; United Typewriter Co., Ltd., $2; Vancouver Star, Ltd., $43.40; Vancouver Sun, $42.40 869.18\nTravelling Expenses, etc.\u2014B.C.E.R. Co., Ltd., $75.20;\nDunlop Tire Co., Ltd., $97.72 ; Imperial Oil, Ltd., $244.59;\nMackenzie, White & Dunsmuir, Ltd., $10.95; McLennan,\nMcFeely & Co., Ltd., $35.95; Royal Oak Garage, $57.88;\nWest Coast Vulcanizing Shop, 35c ; F. W. Woolworth,\nLtd., 30c 522.94\nUniforms, Clothing, and Equipment \u2014 Cassidy's, Ltd.,\n$86.65; Graham Electric Co., Ltd., $2.75; G. H. Hewitt\nCo., Ltd., $1.55; Mackay, Smith, Blair & Co., Ltd.,\n$3,708.73; McClary Manufacturing Co., $341.07; McLennan, McFeely & Co., Ltd., $125.50; Storey & Campbell,\nLtd., $1,714.86; T. J. Trapp & Co., Ltd., $50.63 6,031.74\nJanitors' Supplies, etc.\u2014Annandale Supply Co., Ltd.,\n$719.04; Bayfield & Archibald, $37.10; W. Bews, $38.85;-\nboiler inspection, $39.05; B.C. Brush Works, Ltd.,\n$133.13; Brown Bros. & Co., Ltd., $10; Durable Mat\nCo., Ltd., $24.40; Elliott, Teetzel & Wilson, Ltd., $99.26;\nGilley Bros., Ltd., $90; Massey-Harris Co., Ltd., $7.60;\nMcClary Manufacturing Co., $32.07; McLennan, McFeely\n& Co., Ltd., $938.26 ; Rennie Co., Ltd., $151.92; Ross &\nHoward Iron Works Co., Ltd., $16.86; J. E. Simester,\n$12.50; T. J. Trapp & Co., Ltd., $15.50; West Disinfecting\nCo., Ltd., $204.75; Westminster Paper Co., Ltd., $155;\nWoodward's, Ltd., $4.74 2,730.03\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $1,088.21;\nCorporation of District of Burnaby, $812.35; Evans, Coleman & Evans, Ltd., $418.53; Gilley Bros., Ltd., $5,933.68;\nHume & Rumble, $162.92; McLennan, McFeely & Co..\nLtd., $6.91 8,422.60\nProvisions\u2014Annandale Supply Co., Ltd., $3,265.14; Brack-\nman-Ker Milling Co., Ltd., $3,814.45; P. Burns & Co.,\nLtd., $658.56; Canadian Fishing Co., Ltd., $800.50;\nColony Farm, Essondale, $25; Fleischmann Co., $194.74;\nT. R. Hoggan, $20; Ice Delivery Co., Ltd., 75c; Independent Ice & Coal, $33.75; Mayne Poultry Farm, $37.50;\nPacific Meat Co., Ltd., $2,586; Third & Dundas, $49;\nVancouver Milling & Grain Co., Ltd., $5,298.15 16,783.54\nMedical Attendance and Hospital Supplies\u2014A. R. Baker,\n$40; W- Bews, $455.38; B.C. Liquor Control Board, $55;\nCanadian Surgical Supplies, Ltd., $10.13; W. D. Murray,\n$1,200; W. G. Morris, $11; A. B. Schinbein, $10; G. F.\nStrong, $10; H. L. Turnbull, $200; Woodward's, Ltd.,\n$6.50 1,998.01\nCarried forward $84,341.24 $11,787.84 $991,397.52\n T 58 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. . Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 56. County Gaols\u2014Continued:\n(b.) Oakalla Prison Farm\u2014Continued.\nBrought forward $84,341.24 $11,787.84 $991,397.52\nExpenses\u2014Continued.\nGood Conduct Fund\u2014Pay-lists 5,345.90\nIncidentals and Contingencies\u2014J. Birtwistle, $1; J. Goard,\n$58; N. G. Hayward, $1; F. W. Jones, $78.75; T. J.\nKearney & Co., Ltd., $10 148.75\n$89,835.89\nLoss received for keep of prisoners $19,519.50\nLess sale of clothing, etc 634.37\nLess sale of stock 26.12\nLess sundry refunds 29.40\n 20,209.39\nOakalla Prison Farm $69,626.50\nTotal, County Gaols 81,414.34\nVote 57. Girls' Industrial School.\nSalaries ($13,234.61) :\nSuperintendent\u2014M. W. Bayne $1,500.00\nMatron\u2014R. Rutter 900.00\nFirst Assistants\u2014E. I. Maitland, $332 ; A. C. Oxley, $388 720.00\nSecond Assistants\u2014J. M. Keltie, $208; N. Lyall, $180; A. C Oxley, $332 720.00\nThird Assistant\u2014J. Macdonald .\". 720.00\nTeacher and Agricultural Instructors\u2014M. L. Mornington, $240; R. P.\nMcCaul, $1,200 1,440.00\nNeedlewomen\u2014H. M. Atcheson, $378 ; J. M. Keltie, $332 710.00\nLinen-keeper\u2014K. M. Smith 720.00\nCooks\u2014J. F. MacDonald, $294 ; K. M. Rodger. $426 720.00\nEngineers and Janitors\u2014C S. Gardner, $525 ; J. Turnbull, $1,070 1,595.00\nGardeners\u2014F. W. Alexander, $145.16; A. Dallin, $306.45; F. Holland,\n$740; T. Hoskins, $1.200 2,391.61\nClerk and Commercial Teacher\u2014M. W. Sibbald 900.00\nTemporary Assistance\u2014C. Cousins 198.00\n$13,234.61\nExpenses ($14,690.63) :\nOffice Supplies, etc.\u2014Canadian Homes & Gardens, $5; C.P.R. Co., $6.90;\nKing's Printer, $232.20; W. E. Marshall & Co., $1.05; postage, $60;\ntelegrams and telephones, $125.99; Vancouver Star, Ltd., $38.40; Vancouver Sun, $52.40 521.94\nTravelling Expenses, etc.\u2014M. W. Bayne, $240.25; B.C.E.R. Co., Ltd.,\n$17.50; B.C. Motor Transportation Co., Ltd., $1.50; C.P.R. Co., $12.40;\nT. J. Kearney & Co., Ltd., $5; Mt. Pleasant Undertaking Co., Ltd., $5 281.65\nFurniture and Fixtures\u2014Cassiar Service Station, $3 ; De Laval & Co.,\nLtd., $9.75; Elliott, Teetzel & Wilson, Ltd., $18.42; Gault Bros., Ltd.,\n$212.35; Grandview Sheet Metal Works, Ltd., $12; Millar & Coe,\n$36.90; McClary Manufacturing Co., $160.21; McLennan, McFeely\n& Co., Ltd., $35.90; J. Phillips & Co., Ltd., $1.02; Restmore Manufacturing Co., Ltd.. $23.85; D. Spencer, Ltd., $142.62 ; W. C Stearman,\n$12.40; Switzer Bros., Ltd., 50c; Western Glass Co., Ltd., $1.51;\nM. Whalen, $1 671.43\nClothing, Boots, etc.\u2014Cox's Shoe Store, $767.90; Gault Bros.. Ltd.,\n$396.45; Grandview Sheet Metal Works, Ltd., $24 ; W. Jaynes, $22.15;\nRankin & Cherrill, $10.10; Singer Sewing Machine Co., $1.90; D.\nSpencer. Ltd., $43.99; W. C. Stearman, $2.25; F. W. Woolworth Co.,\nLtd., $4.50 1,273.24\nCarried forward $15,982.87 $1,072,811.86\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 59\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 57. Girls' Industrial School\u2014Continued.\nBrought forward $15,982.87 $1,072,811.86\nExpenses\u2014Continued.\nJanitors' Supplies, etc.\u2014Boiler inspection, $18.75; G. Bowers. $21;\nBrackman-Ker Milling Co!, Ltd., $19.05; J. Brand & Co., $70.80;\nB.C.E.R. Co., Ltd., $12.65; B.C. Gas Co., Ltd., $569; Champion &\nWhite, Ltd., $6.15; Cassiar Service Station, $5.54; City Chimney\nSweeping Co., $22.50; DeLaval Co., Ltd., $46.99; Electric Lighting\n& Supply Co., 72c ; Elliott, Teetzel & Wilson, Ltd., $23.73; Fletcher's\nLock & Key Works, $3.40; Grandview Sheet Metal Works, Ltd., 85c ;\nW. Hamilton, $12; C Hudgins, $249.75; W. Jaynes, $47.88; Massey-\nHarris Co., Ltd., $96; C. Minter, $4.05; A. MacLeod, $12; McLennan,\nMcFeely & Co.. Ltd., $43.03; T. Pasquill, $11.25; G. Pescott, $21;\nJ. Phillips & Co.. $500.57; Rankin & Cherrill, $29.39; Rennie's Seeds,\n$10.44*; S. Reynolds, $16; Ritchie Bros. & Co., $4.80; D. Spencer, Ltd.,\n$69.94; W. C. Stearman, 65c.; Vancouver Floral Co., $5.55 1,955.43\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $809.38; Hume & Rumble,\nLtd., $63.30; Marpole Coal Co., Ltd., $1,422.66; Rankin & Cherrill,\n$16.14; Smith's Woodyard, $78; W. C Stearman, $2.30; Vancouver\nCity Water Works, $387 2,778.78\nProvisions\u2014Almond's Ice Cream Co., $4; Brackman-Ker Milling Co.,\nLtd., $2,111.37; Canadian Jersey Cattle Club, $2.05; Department of\nAgriculture, Ottawa, $3.05; J. Dick', $60; Fleischmann Co., $33.45;\nFox Jersey Farm, $45; Holstein-Friesian Association, $2.05; G.\nHowell, $16.50; T. H. Jagger, $173.75; W. Jaynes. $2.76; A. I. Johnson & Co., $8.38; Merchants' Cartage Co., Ltd., $97.50; Morrow Ice\nCo., $174.50; J. Phillips, $1,480.87 ; W. H. Pickering, $10; Port O'Van\nIce Cream, Ltd., $9; A. P. Slade & Co., $630.50; D. Spencer, Ltd.,\n$5.21; C F. Sprott, $190.47; Vancouver Meat Market, $531.90; Vancouver Scale & Butchers' Supply Co., Ltd., $4.75; Vernon & Bucker-\nfield, Ltd., $82.86; J. Walker, $28 5,707.92\nMedical Attendance and Hospital Supplies\u2014T. B. Anthony, $5; M. B.\nCampbell, $400; J. C Parish, $5; R. W. Hall, $111; W. Jaynes,\n$230.55; R. A. Kerr, $70; W. C. McKechnie, $290; J. Phillips & Co.,\nLtd.. $1.85 1,113.40\nGood Conduct Fund\u2014Pay-lists 146.25\nIncidentals and Contingencies\u2014Canadian National Live Stock Records,\n55c; Hoard's Dairyman, $2.55; Ireland & Allan, $40.30; W. Jaynes,\n$84.93; T. W. Johnson, $6.45; J. M. Kelly Co., $1.50; R. Kingham,\n$130.55; W. J. Moore Photo Co., $15; Mason & Risen, Ltd., $17;\nJ. Phillips & Co., Ltd., 90c.; Rankin & Cherrill, $5.34; Social Service\nCouncil of Canada, $3.55; D. Spencer, Ltd., $62.09; W. C Stearman,\n$1; The Survey, $5.68; G. Sutherland, $2.50; Vancouver Daily\nProvince, $3; Woodward's, Ltd., $3.80; F. W. Woolworth Co., Ltd.,\n$8.90 395.59\n$28,080.24\nLess sale of stock and stove 155.00\nTotal, Vote 57 27,925.24\nVote 58. Administration of Justice.\n(a.) Summoning and Paying Witnesses.\nAlberni, $330.85; Atlin, $96.75; Cranbrook, $164.90; Cumberland,\n$446.60; Fernie, $138.25; Golden, $3.50; Kamioops, $782.05; Kaslo, $24;\nKelowna, $55.20; Lillooet, $28.40 ; Merritt. $152.95 ; Nanaimo, $3,279.85 ;\nNelson, $2,970.20; New Westminster. $1,061.80; Penticton, $198.35 ; Pouce\nCoupe, $25.15; Prince George, $1,286.70; Prince Rupert, $2,684.05;\nQuesnel, $176.85 ; Rossland. $52 ; Smithers, $618.05 ; Vancouver, $10,703.02;\nVernon, $712.40; Victoria, $1,761.90; Williams Lake, $838.55 $28,592.32\nCarried foricard $28,592.32 $1,100,737.10\n T 60\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 58. Administration of Justice\u2014Continued.\nBrought forward $28,592.32 $1,100,737.10\n(b.) Grand and Petit Jurors (including Drawing Panels, etc.).\nKamioops, $1,495.15; Lillooet, $38.70; Nanaimo, $1,747; Nelson,\n$1,966.30; New Westminster, $1,481.45; Prince George, $720.45; Prince\nRupert, $1,098.25; Vancouver, $10,743.90; Vernon, $1,290.60; Victoria,\n$2,196.70 22,778.50\n(c.) Prosecutions and Interpreters.\nJ. R. Archibald, $475; C. W. Bradshaw, $50; Brown & Dawson, $40;\nClearihue & Straith, $142.06; M. M. Colquhoun, $456.50; Cornwall &\nArchibald, $100; Congdon, Campbell & Meredith, $42.20; H. S. Coulter,\n$356.25; H. E. A. Courtenay, $140; A. T. Crowe, $128.50; A. Donaghy,\n$1,227.60; Elliott, Maclean & Shandley, $815; Ellis & Brown, $2,611.79;\nW. W. Ferguson, $100; A. I. Fisher, $60; F. Fraser, $35; Grant & Mc-\nDougall, $496.61; M. L. Grimmett, $416.06; Haight, Smith, Griffin &\nDening, $225.97; H. C. Hall, $375; J. A. Haviland, $86.06; A. Henderson,\n$116.69; J. P. Hogg, $1,220; A. M. Johnson, $1,067.63; E. F. Jones, $115;\nW. C. Kelley, $390.35; G. A. King, $105.79; Law'e & Fisher, $159; A.\nLeighton, $914.85; A. D. Macfarlane, $850; A. Martin, $105; G. E.\nMartin, $608.90; Martin & Sullivan, $20; F. H. Merrill, $22.05; J. D.\nMoore, $8; Moore & Wyness, $71.10; J. H. L. Morgan, $100; H. W.\nMclnnis, $40; McKay, Orr & Vaughan, $509.90; McKenzie & MacDonald,\n$11.50; J. M. McLean, $605.95; R. R. Napier, $8.30; W. A. Nisbet, $220;\nC H. O'Halloran, $43.60; J. O'Shea, $35; O'Shea & Garland, $90; W. H.\nPatterson, $66; Patterson & Ross. $3,697.60; Patmore & Fulton, $S11.20;\nS. S. Penny, $25; A. W. Petapiece, $1,630.90; J. A. Ritchie, $550; F. C.\nSaunders, $143.65; Soskin & Levin, $161.05; G. J. Spreull, $597; D. C.\nTuck, $418.57; W. A. Walker, $23.30; White & Martin, $85; D. Whiteside,\n$291.20; N. W. Whittaker, $88.60; Williams & Gonzales, $629.53; Wilson\n& Wilson, $595; G. S. Wismer, $3,019.63; H. S. Wood, $4,240.51; Department of State, Washington, U.S.A., $135.45; pay-lists (interpreters, etc),\n$2,477.10\nLess refund\n$35,504.50\n75.00\n(d.J Rewards.\nA. E. Emms, $50; C. Van Iderstine, $50; G. J. Westgate, $50\t\n(e.) Stenographers, Transcripts, etc.\nT. H. Bamford, $2.50; L. Bate, $23.25; G. D. Brown, $6.90; M. S.\nBryan, $185.30; C. Clark, $12; B. Curtin, $10; J. Foster, $11.50; Gale &\nLifton, $15.50; J. Geddes, $5; J. Gilbert, $4.80; E. Gray, $12.30; J. Griffin.\n$83.20; A. Hallam, $15; W. R. Hill, $167.82; W. E. G. Johnson, $189.75;\nM. Kergin, $36; V. L. Kirchner, $26.50; H. Langley, $541.47; P. J. Mac-\nkay, $302.85; A. W. Morris, $37.50; A. Perry, $47.85 ; F. G. Perry, $558.30;\nR. M. Reid, $12.60; D. F. Saunders, $419; O. Smith, $25; C. W. Tyler,\n$89.40; M. Unwin, $30; H. G. Wade, $15.70; V. D. Webb, $119.95; E.\nWhiting, $5; E. B. Wood, $17.25 \t\n(f.) Stipendiary Magistrates.\nNew Westminster\u2014H. G. Johnston $300.00\nOcean Falls\u2014G. H. Hill 300.00\nVancouver\u2014H. O. Alexander 250.00\nVictoria\u2014G. Jay 499.92\n35,429.50\n150.00\n3,029.19\n1,349.92\n(g.) Contingencies arising out of Prosecutions.\nE. J. Avison, $75; Bella Coola Hall Fund, $5; G. H. Birkenhead, $6.40\nA. E. Boyde, $20.25; B.C. Penitentiary, $2.75; B.C. Telephone Co., $30.60\nA. J. Butterfield, $44; Canadian Legion, Pouce Coupe, $10; J. Craig, $6\nCarried forward $91,329.43 $1,100,737.10\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 61\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 58. Administration of Justice\u2014Continued.\n(g.) Contingencies arising out of Prosecutions\u2014Continued.\nBrought forward $91,329.43 $1,100,737.10\nD. Cummins, $5; C O. Darby, $15; O. E. Dent, $12; Dominion Map &\nBlue Print Co., $1.40; G. Dowling, $10; L. J. Eckman, $14; E. Erbe, $40;\nR. W. Eyre, $200; J. T. Fullerton, $25; Gillies & Gillies, $15; S. C Grant,\n$18.80; W. M. Hallidav, $5.05; D. A. Hazelton, $16; G. H. Hill, $21.90;\nS. H. Hoskins, $118.95; Island Blue Print & Map Co., $2.70; Lands\nDepartment, $2.40; Lane Studio, $10; O. Luck, $4; A. R. Mallory, $3.55;\nW. Maxwell, $45.90; A. Monks, $5; C. L. Monroe, $20.05; J. D. Moore,\n$12.20; T. P. Morton, $75; H. F. MacLeod, $23.40; Mclnnis & Wilson,\n$2.25; J. G. McKay, $529; C S. McKee, $200; J. R. Nicholson, $109;\nJ. O'Shea, $75; T. A. Pope, $7.50; Powell River Co., Ltd., $18.62; B. F.\nRhebergen, $88.50; Smedley Garage Co.. $5; J. R. C Smith, $15; Stride\nStudios, $50.10; City of Victoria, $200; Victoria Book & Stationery\nCo., Ltd., $2.60; R. J. Walker, $124; F. G. Watts, $19; J. A. West,\n$207.80; Whiteside. Wilson & White, $100; W. G. Wilkins, $20; L. F.\nWilliams, $22; C. F. Wooton, $25 2,742.67\nTotal expenditure, Administration of Justice 94,072.10\nVote 59. Coroners' Inquests and Inquiries.\nM. G. Archibald, $60; E. C Arthur, $35; D. J. Barclay. $23.60; W. D.\nBrydone-Jack, $90; H. A. Christie. $20; F. E. Coy, $10; R. Duthie, $50;\nE. J. Eacrett, $219.60; J. 0. Elliot, $9; P. Ewert, $89.35; A. Francis,\n$61.70; A. F. Gillis, $130; W. E. Gomm, $80.60; A. M. Grimmett, $91.05;\nH. Guest, $55; W. M. Halliday. $70; M. J. Halpin, $40.50; L. A. Hanna,\n$273.35; E. C Hart. $180; A. Henderson, $150; G. B. Henderson, $50.90;\nW. E. Henderson, $35.40; H. Hickling, $166.10; G. H. Hill. $20; S. H.\nHoskins, $32.60; H. W. Keith, $41.10; J. E. H. Kelso, $33.25; W. Laishley,\n$67.55; D. B. Lazier, $76.85; B. W. Leeson, $92; H. H Mackenzie. $32.75;\nC. G. G. Maclean, $102.50; E. Mallandaine, $20; A. R. Mallory. $107.85;\nO. Morris, $36; A. C Murray. $97.45; G. E. L. MacKinnon, $79.40; D.\nMcCaffrey, $130.60; E. H. McEwen. $35; M. D. McEwen, $25.50; R. M.\nMcGusty, $12.60; D. W. McKay. $15; J. McKee, $167.10; J. H. Palmer,\n$22; A. W. A. Phair, $43.50; M. C Potts, $10; F. Rushton, $7; P. A.\nRuth, $76.65; W. Sager, $18.60; J. Sandilands. $100.50; F. T. Stanier,\n$5.80; W. Ross Stone. $111.25; H. P. Swan, $199; J. B. Thorn, $10; M. S.\nWade, $160; F. Webb, $129.55; E. Weddell, $30; H. A. Whillans, $35;\nR. B. White, $6; C. J. Whittaker, $31.80; T. V. Sandys Wuneh, R.C.M.P.,\n$80; R. E. Zeigler, $303; E. W. Abraham, $10.50; F Allen, $36; P. C\nBadman, $1; S. E. Beech. $15; J. Bellias, $30; A. E. II. Bennett, $15;\nC Berg, $10; W. Beswick, $1.50; A. Bjorkman, $4; J. Bolam. $15; H. H.\nBoucher, $22; R. D. Boucher, $22 ; T. A. Briggs, $15 ; B.C. Packers & Fishing Co., Ltd., $100; B.C. Towage & Lighterage Co., $10; Brooks, Scanlon &\nO'Brien Co., Ltd., $50; R. B. Brummitt, $7; B. Brynildsen Sons, Ltd., $18;\nO. Buckholz, $10; H. L. Burris, $45; T. A. Camm, $10.20; G. L. Campbell,\n$18; Canadian Legion, Tofino. $5 ; J. W. Chadwick, $8.50; G. A. Cheese-\nman, $15; A. K. Connolly, $7; P. Corrigan, $4.95; E. Dane, $7.50; S.\nDaney, $9; G. B. Davies, $20; Department of Indian Affairs, $35; G.\nDowling, $10; W. B. Drader, $10; W. F. Hrysdale, $7; J. C. S. Dunn,\n$36.50; H. A. Durban, $26; N. Emsley, $4; C Ewert, $15; G. Forrest,\n$21; H. Fowler, $100; F. Fraser, $9; J. H. Fynn, $5; F. Gagne, $12;\nE. L. Garner, $34; J. C Geddes, $16.70; R. Gibson, $28.50; W. E. Giles,\n$8.45: G. K. Gillespie, $15; A. F. Gillis, $7; A. Graham, $4.50; E. Grav,\n$24.40; A. Grimaldi. $10; J. P. Gussin, $15; G. A. B. Hall, $7; J. H.\nHamilton, $30; C H. Hnnkinson, $7 ; J. F. Haszard, $30; J. Henderson, $5 ;\nS. Hendren, $6; Hendrick's Garage, $10; H. C Higgins. $31.30; A. E.\nHole, $20; S. H. Hoskins, 70c; J. R. Hunnex, $6.80; A. W. Hunter, $85;\nO. G. Ingham, $22; R. W. Irving, $15; D. II. Jones, $5; Kaslo Transfer\nCo., $20; L. W Kergin, $44; W. R. Lane, $11; Lane Studios, $1; J. W.\nLang, $15; E. H. Lawson, $7; J. Lawson, $6; P. J. Maekay, $74.50; G.\nCarried forward $1,194,809.20\n T 62 EXPENDITURES, 1st APRIL, 1927. TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 59. Coroners' Inquests and Inquiries\u2014Continued.\nBrought forward - $1,194,809.20\nMacmillan, $2.70; C R. Marlatt, $29; J. Martin, $7.50; R. H. Mason.\n$15.50; Merritt Transfer, $20; D. J. Miller, $14; H. Miller, $15; J. H.\nMoore, $15; G. More, $26; A. D. Morgan, $180; H. H. Murphy. $15; K.\nMurray, $15; H. C MacKenzie, $7; G. K.' MacNaughton, $15; J. M.\nMcDiarmid, $51; H. L. McKenney, $3.05; P. McLellan, $4; T. J.\nMcPhee, $29; J. Nelson, $21; Nelson Transfer Co., Ltd.. $14; A. G.\nNickles, $7; P.G.E. Railway Co., $12.68; E. Palmer, $2.20; F. Parrott.\n$5.70; T. W. S. Parsons, $15.85; L. A. Patten, $15; M. M. Patton, $5;\nA. Perry, $12.60; F. G. Perry, $91.90; G. Pitt, $30.75; T. Pitt, Ltd., $1.50;\nPort Alice Community Club, $5; G. S. Purvis, $15; R. M. Reid, $10.80;\nW. A. Richardson, $15; G. A. C Roberts, $15; A. E. Roddis. $5.60; H. B.\nRogers, $4; D. R. Roycroft, $3.50; E. Santini, $10; D. F. Saunders,\n$46.30; G. C Shead, $10; E. Singer, $30; A. Sjodin, $9.70; B. Smith,\n$63.10; L. Smith, $15; O. Smith, $7.50; C. Spence, $34; Squamish Transfer, $5; M. Stark, $4.70; Stone Bros., $5; J. R. Tannock, $33.75; A.\nThompson, $6; C. Thompson, $120; E. Treloggen, $130; A. E. Trites, $15;\nW. N. Turpel, $7; Union Steamships, Ltd., $3.95; J. F. C. B. Vance, $20;\nF. Venables, $8; H. C. Wade. $3.60; S. A. Wallace, $15; E. C Walters.\n$5.70; II. N. Watson, $254; W. A. Watson, $45; M. B. Watt, $4; H. A.\nWhillans, $15; L. K. White, $8.60; C J. M. Willoughby. $30; F. Wilson,\n$13.55; M. Windeer, $4.30; E. B. Wood, $14; L. B. Wrinch, $14; G.\nYoung, $8.50; pay-lists, witnesses, etc, $2,324.73 $10,168.21\nTotal expenditure, Coroners' Inquests and Inquiries 10,168.21\nVote 60. Constitutional Litigation and General Law CotTS.\nAbbott, MacRae & Co., $1,994.30; J. R. Archibald, $6.43; Buell. Lawrence & Johannson, $117.30; N. R. Butcher & Co., $354.10; Clearihue &\nStraith, $20; Craig, Parkes & Tysoe, $2,345.41; C Darling, $256.30; A.\nDonaghy, $32.75; Elliott, Maclean & Shandley, $312.43; Ellis & Brown,\n$189.80; Farris, Farris, Stultz & Sloan, $10,000; Gard, Lyell & Co.,\n$2,194.84; Grant & McDougall, $1,138.30; W. F. Gurd, $61.05; H. C. Hall,\n$1,356.50; C E. Hope, $200; M. B. Jackson, $791.34; Killam & Beck,\n$750; D. O. Lewis, $750.40; P. J. Mackay, $15.30; A. Martin, $515.33;\nMartin & Sullivan. $110; Moore & Wyness. $422; J. E. McMullen.\n$5,335.98; A. MacNeil, $10; G. G. McGeer, $15,468.55; W. H. Patterson.\n$8; A. H. J. Swencisky, $362.70; Williams & Gonzales, $2,385.93; A. McB.\nYoung, $60.10 $47,565.14\nLess refund, taxed costs, Compton v. Allen Thrasher 251.68\nTotal expenditure, Constitutional Litigation and General Law Costs 47,313.46\nVote 61. Game Protection.\nBounties and Destruction of Noxious Animals.\nBounties paid at various Government Agencies $42,604.70\nSalaries ($1,876.50) :\nE. R. Lee, $470; C Shuttleworth, $1,200; J. C Smith,\n$206.50 \u25a0 1,876.50\nTravelling Expenses, etc. ($1,473.49) :\nE. R. Lee, $615.22; F. O'Fallon, $63; C Shuttleworth.\n$499.77 ; J. C. Smith, $295.50 1,473.49\nTotal, Bounties and Destruction of Noxious Animals $45,954.69\nGame Propagation.\nSalaries ($6,689.40) :\nE. Boorman, $1.573.80; G. Cuthbert, $1,080; F. H. Greenfield, $900; J. W. Jones, $1,390.80; S. H. McCall, $1,573.80;\nW. S. Thorpe, $171 $6,689.40\nCarried forward $6,689.40 $45,954.69 $1,252,290.87\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 63\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 61. > Game Protection\u2014Continued.\nGame Propagation\u2014Continued.\nBrought forward $6,689.40 $45,954.69 $1,252,290.87\nTravelling Expenses, etc. ($377.90) :\nE. Boorman, $27.78; J. W. Jones, $88.01; S. H. McCall,\n$27.52. Upkeep of Autos, etc.\u2014C. G. Cunningham, $124.37;\nW. Mable, $8.75; A. McGaviu, $26.20; National Motor Co.,\nLtd., $5.50; Royal Oak Service Station, $17; F. H. Scholey,\n$52.77 377.90\nMiscellaneous ($10,242.73) :\nAlcock, Downing & Wright, Ltd., $138.53; W. R. Armstrong, $37.50; Armstrong Bros.. $5; B.A. Paint Co., Ltd.,\n$8.47; B.C.E.R. Co., Ltd., $86.48; B.C. Land & Investment\nAgency, $135; P. Burns & Co., Ltd., $1.70; CN. Railways.\n$128.62; C.P.R. Co., $513.50; Central Transfer, $4; C F. S.\nChitty, $9.80; C. G. Cunningham, $25.75 ; G. Cuthbert, $120;\nA. W. Dawe, $11; G. Dawson, $49.50; C. Deausy, $3;\nDominion Rubber Co. (Pacific), Ltd., $15.12; Elderton\nBros., $6; E. & N. Railway Co., $8.19; Evans, Coleman &\nEvans, Ltd., $184.05; W. S. Fraser Co., Ltd., $439.43;\nHafer Machine Co., Ltd., $2; A. Haut, $1.40; W. E. Heal,\n$69; G. Henderson. $25.26; W. C. Hill, $76.50; Hillside\nDrug Store, 75c; Hop Sing, $76.20; S. Hudson, $45;.G.\nHuffman, $3.25; Ivel's Drug Store, 50c; F. Jeune & Bro., \u2022\nLtd., $28.63; J. W. Jones, $23.35; Jones & Rant, Ltd., $2;\nKee Wan, $29.80; King's Printer, $3.17; Lemon-Gonnason\nCo., Ltd., $166.96; W. N. Lenfesty, $5.50; Mackay &\nGillespie, $49; E. B. Marvin Co., Ltd., $2.16; G. T. Mitchell\n& Son, Ltd., $3.20; A. Milligan, $15.40; Moore-Whittington\nLumber Co., Ltd., $49; W. B. Morrison, $22; D. Murray,\n$145.50; A. W. McClure. $24; F. Norris & Sons, $2.50;\nNorthern Electric Co., Ltd., $25.48; Pacific Sheet Metal\nWorks, Ltd., $64.80; H. Palmer, $158.30; Pioneer Sand &\nGravel Co., Ltd., $56; postage, $8; G. Powell & Sons, 25c;\nPublic Works Department, $1,874.03; Royal Oak Service\nStation, $1.20; F. H. Scholey. $4.71; Scott & Peden,\n$2,224.53; Shawnigan Lake Lumber Co., Ltd., $234.75;\nShen, $30; A. Sheret, Ltd., $4.07; D. Spencer, Ltd., 10c;\nJ. A. Stewart, $94.50; telegrams and telephones, $53.63;\nThompson Brereton & Co., $416.40; W. Tyson, $59.84;\nVancouver Drug Co., Ltd., $3.50; P. Waterhouse, $14.10;\nA.'H. Wilson, $18; W. M. Wrigglesworth, 75c; pay-lists.\nlabour, etc, $2,093.12\t\nLess sale of hens\t\nGame Conservation Board.\nSalaries ($900) :\nE. M. Mills \t\nTravelling Expenses, etc. ($1,956.70) :\nT. R. Baker, $3.35; A. Brooks, $98.45; J. A. Buckham,\n$79.20; F. R. Butler, $70.55; J. Cline, $13; J. G. Cunningham, $1.95; M. B. Jackson, $701.85; H. F. Kergin, $332;\nJ. Murray, $357.30; P. D. McSween, $285.20; W. J. Service,\n$3.65; J. W. Smith, $3.20; S. G. Ryall, $7 \t\nMiscellaneous ($7,439.21) :\nArmour Bros., 95c.; Armstrong Co-op. Growers' Exchange,\n$41.80; Avenue Meat Market, 95c; F. H. Bassett, $13;\nG. L. Beauchemin, $3; Blewitt Feed Store, $11.75; Brackman-Ker Milling Co., Ltd., $95.20; G. F. Bradley, $6;\nCarried forward\t\n10,242.73\n$17,310.03\n180.00\n17.130 03\n$900.00\n1,956.70\n$2,856.70\n$63,084.72 $1,252,290.87\n T 64 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 61. Game Protection\u2014Continued.\nGame Conservation Board\u2014Continued.\nBrought forward $2,856.70 $63,084.72 $1,252,290.87\nMiscellaneous\u2014Continued.\nT. B. Brazil, $180; B.C. Box Co., Ltd., $39; B.C.E.R. Co.,\nLtd., $26.25 ; B.C. Fish & Game Protective Association, $50 ;\nB.C. Rapid Transit Co., Ltd., $1.50; A. R. Brown, $4.85;\nBuffalo National Park, $168.70; Campbell Bros., $2.50;\nCN. Railways, $3.78; C.P.R. Co., $194.27; Central Interior\nPrinting Co., Ltd., $2; Central Transfer. $168.19; J. H. A.\nChapman, $4.45; Chilliwack Producers' Exchange, $2.40;\nCity Taxi Cab Co.. $21; C. B. Cole, $10; Coleman & Co.,\n$40.65; Collector of Customs, $1.35; Comox Creamery Association, $27.60; Consumers' Supply Store, $12.80; B.\nCousins, $2.50; Crescent Fish Market, 75c.; Creston Valley\nCo-op. Association, $7.55; A. Critchley, $6; H. J. Davies,\n$15.20; Department of the Interior, Ottawa, $229.40;\nDyne's Feed Store, $69.95; E. & N. Railway Co., 84c;\nM. J. Finlayson & Co., $6; C. Francois, $30; Fraser Valley\nDelta Co-op. Association, $89.40; Fraser Valley Farmers'\nFeed Association, $19.20; Gibbs' Tool & Stamping Works,\n$1,300; J. A. Harris, $10; F. M. Hart, $75; J. Harwood,\n$4.50; Hayhurst & Bryce Exchange, $130.93 ; J. H. Hilliker,\n$3.75; E. M. Hogan. $10; Kelowna Growers' Exchange,\n$38.35; H. Keown, $5 ; King's Printer, $2,514.75 ; Kirkness\nMeat Market, $2.55 ; Lands Department. $91.44; H. Langley,\n$51; Lemon-Gonnason Co., Ltd., $1.60; P. Lowther, $5;\nP. J. Mackay, $196.20; Marlatt & MacKenzie, $2.20; D. L.\nMartin, $14.40; L. 0. Masson, $6.75; Matheson Bros.,\n$24.03; Matsqui Co-op. Association. $32.20; W. R. Maxson,\n$1.30; J. B. Monk & Son, $12; R. Morrow, $3; Mounce\nFeed Co., $15; C J. McKeen, 85c ; McLellan & McCarter,\nLtd., $55.15; McLennan, McFeely & Co., Ltd., $31.63;\nNeve's Pharmacy, $1.50; Outings Manufacturing Co., Ltd.,\n$22.15; Overwaitea Co., $1.40; Penticton Dray & Express,\n$8; Penticton Herald, $1.50; G. L. Pop, $54;'postage,\n$281.44; Pouce Coupe Trading Co., $4; E. G. Prior & Co.,\nLtd., $1.41; Rat Portage Lumber Co., Ltd., $12.84; Rockwell, Theal & Davidson, Ltd., $80.75; W. E. Ross, $66; H.\nRudolph, $11; Salmon Arm Farmers' Exchange, $30.65;\nShields & Co.. Ltd., $21.63 ; G. M. Simpson. $3.75; Speck\n& Robertson, $5.80; Squamish Transfer Service, $3; Sturdy\nHardware Co., $4.25; R. D. Sulivan, $2.50; Swift Sure Trap\nCo.. $10; W. J. Taylor, Ltd., $2; telegrams and telephones,\n$86.13; Terrell's Aquatic Farm, $59; I. Thomas, $30;\nJ. Thomson, $10.50; T. J. Trapp Co., Ltd., $5.50; Union\nStage & Taxi Co., Ltd., 70c ; Union Steamships, Ltd., $5.75;\nUniversity of Toronto, $4; P. Van de Putte, $25; Vancouver\nDrug Co., Ltd., 75c ; Vancouver Milling & Grain Co.. Ltd.,\n$115.65; Vernon Feed Co., $5.60; Vernon Fruit Union,\n$18.75; H. H. Vickers, $7; Victoria Book & Stationery Co.,\nLtd., $48; E. J. Webb, $15.75; M. E. Webster, $14; F.\nWhittle, $1.25; Williams & Wilkins Co., $3; J. Williamson,\n$4; F. Zink, $100 7,439.21\nTotal, Game Conservation Board 10,295.91\nTotal expenditure, Game Protection 73,380.63\nVote 62. Promotion of Uniformity of Legislation in Canada.\nKing's Printer, $34.50; II. G. Lawson, $332.15 $366.65\nTotal expenditure, Uniformity of Provincial Legislation 366.65\nCarried forward $1,326,038.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 65\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nBrought forward $1,326,038.15\nVote 63. Incidentals and Contingencies.\nA. C Campbell, $166; Clarke & Stuart Co., Ltd., $60.05; Dominion\nGresham Guarantee & Casualty Co., $2.44; A. Ellis, $1,180.30; King's\nPrinter, $963.74; H. P. McMartin, $75; telephones, $31.80 $2,479.33\nTotal expenditure, Incidentals and Contingencies 2,479.33\nVote 64. \" Mothers' Pensions Act,\" R.S.B.C. 1924.\nSalaries ($12,434.92) :\nAdministrator, Mothers' Pension's\u2014E. S. H. Winn (Chairman, Workmen's Compensation Board) $1,000.00\nSecretary\u2014A. McNabb 1,995.00\nAssistant Secretary\u2014A. Clague 1,275.00\nClerk-Stenographer\u2014I. J. R. Dryden : 735.00\nStenographers\u2014V. D. Carr, $130; W. Garget, $260; M. Sutherland, $900 1,290.00\nInvestigators\u2014L. Edwards, $1,335; A. Mabon, $660; A. G. Mowbray,\n$1,299.07; F. H. Murie, $1,350; H. St. John, $476.25; O. J. Taylor,\n$965 , 6,085.32\nTemporary Assistance 54.60\nExpenses ($3,520.18) : $12,434.92\nTravelling Expenses, etc.\u2014J. Cartmel, $4; L. Edwards, $94.95; A.\nMabon, $433.05; A. G. Mowbray, $112.11; F. H. Murie, $369.49;\nH. St. John, $38.15; O. J. Taylor, $64.35 1,116.10\nPrinting and Supplies\u2014Addressograph Sales Co., Ltd., $3.85; Barber-\nEllis, Ltd., $65.60; J. Bedford, $3.75; Bindon's, Ltd., $41.95; Clarke\n& Stuart Co., Ltd., $2.25; Converse Co., Ltd., $2.20; Jarvis Electric,\nLtd., $1.64; King's Printer, $48.75; Mitchell-Foley, Ltd., $24.56; A.\nMcNabb. 95c; Office Specialty Manufacturing Co., Ltd., $16.50;\nRemington Typewriter Co., Ltd., $3.50; The Letter Shop, $2.50; United\nTypewriter Co., Ltd., $1; Workmen's Compensation Board, $88.13 307.13\nPermanent Equipment\u2014Addressograph. Sales Co., Ltd., $75.50; J. L.\nCohen, $1; Fletcher Lock & Key Co., $1; Office Specialty Manufacturing Co., $48; Remington Typewriter Co., Ltd., $95.55; Sidney Darn-\nborough, Ltd., $48.74; United Typewriter Co., Ltd., $1 270.79\nPostage, Telegrams, etc.\u2014B.C. Telephone Co., $119.25; C.P.R. Telegraphs, $6.45; C.P.R. Express, $4; postage, $431.05 560.75\nRent and Light\u2014Mutual Life Assurance Co., Ltd., $828.44; Sutton &\nFletcher, Ltd., $528.37 \t\n$1,356.81\nLess refund from Old-age Pensions Branch re rent 110.00\n 1,246.81\nSpecial Investigators\u2014J. Cartmel, $1.20; Government Agent, Cumberland, $11; Government Agent, Nelson, $6.40 18.60\nMonthly pensions 612,645.22\nTotal expenditure, \"Mothers' Pensions Act\" * 628 600.32\nTotal expenditure, Department of the Attorney-General $1,957,117.80\n* This amount, $628,600.32, reimbursed to the Consolidated Revenue Fund out of liquor profits.\nDEPARTMENT OF EDUCATION.\nVote 70. General Office.\nSalaries ($20,171.10) :\nSuperintendent of Education\u2014S. J. Willis $4,800.00\nAssistant Superintendent of Education\u2014J. D. Gillis 3340.00\nRegistrar\u2014J. L. Watson 2,520.00\nChief Clerk\u2014G. Cruickshank 2 400.00\nCarried forward $13,560.00\n T 66 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 70. General Office\u2014Continued.\nBrought forward $13,560.00\nSalaries\u2014Continued.\nClerk\u2014R. D. Smith 1,600.00\nClerk and Stenographer\u2014G. E. Cruickshank 1,152.00\nStenographers\u2014J. Alexander, $195; W. Ferriman, $990; M. M. Murie,\n$900; M. K. Ross, $675; J. Smith, $390; M. E. Stephens. $259.10;\nL. G. Watson, $450 3,859.10\nExpenses ($8,450.83) : $20,171.10\nOffice Supplies, etc.\u2014American Association for Adult Education, $2;\nBurroughs Adding Machine of Canada, Ltd., $17.20; C.P.R. Co.,\n$14.20; Century Co.. $2.16; Colonist P. & P. Co., Ltd., $12; Diggon's,\nLtd., $1.25; Doubleday, Page & Co., $3.35; Ginn & Co.. $1.04; King's\nPrinter, $6,120.46; Lands Department, $67.50; Litchfield's, Ltd., $2.46;\nNational Education Association, $5; T. Nelson & Sons, $5; Oxford\nUniversity Press, $1.31; Palmer Co., $4.20; postage, $916.32; Public\nSchool Publishing Co., $4.20; Public Works Department, $3.75; telegrams and telephones, $643.64; The Times, London, England, $4.34;\nTimes P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $96.80;\nVancouver Daily Province, $3; Victoria Book & Stationery Co., Ltd.,\n$18.20; Wrigley Directories, $15 7,976.38\nTravelling Expenses, etc\u2014S. J. Willis 474.45\nTotal expenditure, General Office $28,621.93\nVote 71. Free Text-book Branch.\nSalaries ($5,686.56) :\nOfficer in Charge\u2014J. A. Anderson $2,100.00\nClerk\u2014B. G. Walker 1,600.00\nStenographers\u2014E. L. Allen, $883.06 ; H. E. Andros, $8.75 891.81\nTemporary Assistance\u2014M. Bates. $6.25; J. D. Johnson. $33.25; P. C\nLashmar, $665; L. Locke, $112; M. S. Maynard, $43.75; W. McDowell, $70; H. Ruttan, $38.50; G. Vincent, $56 ; C A. Wade, $70 .... 1,094.75\nExpenses ($68,186.31) : $5,686.56\nOffice Supplies, etc.\u2014King's Printer, $3,219.18; postage, $1,643.13;\nPublic Works Department. $5; telegrams and telephones. $109.13 ;\nUnited Typewriter Co., Ltd., $14 4,990.44\nText-books, Maps, etc\u2014T. Allen. $4.01; Allyn & Bacon, $381.19;\nAmerican Book Co.. $363.90; Beckley-Cardy Co., $1.20; Blackie & Son\n(Canada), Ltd., $11.61; Bookhouse for Children, $36; B.C. Board of\nHealth, $37.33; CN. Railways, $852.25; C.P.R. Co., $1,602.51;\nCassell & Co., Ltd., $117.90; W. & R. Chambers, Ltd., 63c; Clarke &\nStuart Co., Ltd., $7,252.50; Collector of Customs, $56.41; Copp-Clark\nCo., Ltd., $6,126.90; J. M. Dent & Sons, Ltd., $4,887.57; Department\nof Education, Regina, $42.34; Educational Publishing Co., Ltd., $2;\nE. & N. Railway Co., $324.08; W. S. Fraser Co., Ltd., $9.24; W. J.\nGage & Co., Ltd.. $28,425.79; Geological Survey of Canada, $93.75;\nGinn & Co., $187.56; C. A. Gregory, $23.52; Grolier Society, Ltd.,\n$8.50; Grosset & Dunlap, $18.81; Hall & McCreary Co., 70c.; Harper\nBros., $9.92; D. C Heath & Co., 58c; G. M. Hendry Co., Ltd., $7.20;\nHoughton-Mifflin Co., $470.86; Ireland & Allan, $61.69; G. W. Jacobs\n& Co., $9.25; F. Jeune & Bro., Ltd., $1,125; John Lane. The Bodley\nHead, Ltd., $15.94; King's Printer, $5,575; D. H. Knowlton & Co.,\n$6.84; League of Nations Society in Canada, $30; Lemon-Gonnason\nCo., Ltd., $1.20; Litchfield's, Ltd., $9.90; Longmans, Green & Co.,\n$10.79; Lothrop, Lee & Shepard Co., 55c; J. B. Lippincott Co.,\n$21.39; Little, Brown & Co., $13.82; Macmillan Co. of Canada, Ltd.,\n$5,716.83; Makers of Canada, Ltd., $1,508; C E. Merrill Co., 64c;\nA. P. Moffat, $33.56; Moore-Whittington Lumber Co., Ltd., $89.50;\nE. N. Moyer Co., Ltd., $464.50; Musson Book Co., Ltd., $17.06;\nCarried forward $10,677.00 $28,621.93\nJ\n EXPENDITURES, 1st APRIL. 1927, TO 31st MARCH, 1928. T 67\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 71. Free Text-book Branch\u2014Continued.\nBrought forward $10,677.00 $28,621.93\nExpenses\u2014Continued.\nText-books, Maps, etc.\u2014Continued.\nMcClelland & Stewart, Ltd., $101.64; G. J. McLeod, Ltd., $2; McTavish Bros., $4.50; T. Nelson & Sons, Ltd., $2,962.86; Newson & Co.,\n$22.41; Oxford University Press, $338.86; L. C Page & Co., $1.96;\nPublic School Publishing Co., $65.12; G. P. Putnam's Sons, $2.18;\nRand, McNally & Co., $263.18; Reliable Transfer, $220.10; F. H.\nRevell Co., $3.11; Russell -Sage Foundation, $30; Ryerson Press,\n$509.54; School Days Magazine, $300; C. Scribner's Sons, $1.85;\nSilver, Burdett & Co., $97.20; Smith, Davidson & Wright, Ltd., $3;\nTeachers' College, Columbia University, $25.39; Times P. & P. Co.,\nLtd., $16.10; United Press, Ltd., $59.20; Vancouver Star, Ltd., $23.20;\nVancouver Sun, $24; Victoria Book & Stationery Co., Ltd., $7.33;\nWaites' Key Shop, $8.75 ; Wheeler Publishing Co., $8.94 ; J. C Winston\n\u2022 Co., Ltd., $79.63; World Book Co., $29.24; Wrigley Directories, Ltd.,\n$15 71,294.51\n$81,971.51\nLess sale of text-books 8,098.64\nTotal expenditure, Free Text-book Branch 73,872.87\nVote 72. Agricultural Education.\nSalaries ($4,422.50) :\nDirector\u2014J. W. Gibson $3,420.00\nStenographers\u2014E. M. Flint, $960; K. Martin, $42.50 1,002.50\n$4,422.50\nExpenses ($6,355.86) :\nOffice Supplies, etc.\u2014American Association for the Advancement of\nScience. $5.50; American Nature Association, $3.25; D. Appleton &\nCo., $2.14; Canadian Forestry Association, $2; C.P.R. Co., $14.36;\nC A. Chant, $75; J. H. A. Chapman, $2; Eastman Kodak Stores, Ltd.,\n$15; H. Fleming, $12.20; Harvard University Press, $3.50; D. C\nHeath & Co., $3; H.M. Stationery Office, London, England, $6.35;\nHoughton-Mifflin Co., Ltd., $15.72; Imperial News Co., Ltd., $3.85;\nKing's Printer, $91.50; Lands Department, $1.80; Little, Brown &\nCo., $2.77; Longmans, Green & Co., $3.58; Macmillan Co. of Canada,\nLtd., $4.37 ; McGraw-Hill Book Co., $5.53 ; McAinsh & Co., Ltd., $5;\nNational Safety Council, $2.15; Public School Publishing Co., $5.25;\nPublic Works Department, $31.15; Reliable Transfer, 50c ; The School,\n$3; School Garden Association of America, $1; Superintendent of\nDocuments, Washington, D.C, $8.10; Teachers' College, Columbia\nUniversity, $11.90; telegrams and telephones, $57.73; United Typewriter Co., Ltd., $14; World Book Co., $3.78 416.98\nTravelling Expenses, etc.\u2014J. W. Gibson 508.10\nGrants in Aid of Agricultural Education\u2014Municipalities, $3,042.63;\nschool districts, $499.54; sundries, $1,888.61 5,430.78\nTotal expenditure, Agricultural Education 10,778.36\nVote 73. Industrial Education.\nSalaries ($11,121.40) :\nOrganizer\u2014J. Kyle $3,360.00\nDirector of Home Economics\u2014J. L. McLenaghen 2,500.00\nOfficer in Charge of Correspondence Courses\u2014J. Hargreaves 2,309.67\nStenographers\u2014J. Alexander, $97,50; N. Edwards, $930; I. Girdwood,\n$780; G. Kerr, $840; M. Lucas, $95.69; A. Reid, $178.21; N. Stark,\n$30.33 2,951.73\nCarried forward $11,121.40 $113,273.16\n T 68 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 73. Industrial Education\u2014Continued.\nBrought forward $11,121.40 $113,273.16-\nExpenses ($78,947.72) :\nOffice Supplies, etc.\u2014T. Allen Co., $1.75; American Medical Association,\n$3 ; Bureau of Vocational Guidance, $2 ; C.P.R. Co.. $6.90 ; Collector of\nCustoms, 35c ; Educational Publishing Co., Ltd., $1.50; E. & N. Railway Co., $9.12; Free Text-book Branch, $7.95; Good Housekeeping,\n$3.50; C Griffin & Co., Ltd., $3.35; Ireland & Allan, $1.59; King's\nPrinter, $1,194.66; Lands Department, $339.40; J. B. Lippineott Co.,\n86c ; Litchfield's, Ltd., $8.43 ; Manual Arts Press, $2.30; McGraw-Hill\nPublishing Co., 75c.; J. L. McLenaghen, $1.85; National Tuberculosis\nAssociation, $1; postage, $S21.85; Reliable Transfer, $2; Ryerson\nPress, $1.50; Teachers' College, Columbia University, $1; telegrams\nand telephones, $132.22; United Typewriter Co., Ltd., $36.50; Victoria\nBook & Stationery Co., Ltd., $88.25; Western Dietitian, $2.50 2,676.08\nTravelling Expenses, etc.\u2014M. R. Cunningham, $22.75; E. Gibbard,\n$22.40; J. Kyle, $1,268.67; M. A. Martin, $22.65; F. G. Morris, $8.50 ;\nJ. L. McLenaghen, $1,357 ; S. Northrop, $10.15 2,712.12\nGrants in Aid of Industrial, Commercial, Household Science Education,\nand Manual-training Equipment\u2014Municipalities, $4S.131.45; school\ndistricts, $908.49; sundries. $1,057.10 50,097.04\nGrant for Technical School, Vancouver, City of Vancouver.... $100,000.00\nLess Dominion Government grant 50,000.00\n 50,000.00 \u25a0\nNight-schools\u2014Britannia Beach, $252; Britannia Mines, $351.20;\nBurnaby, $2,615.10; Chilliwack, $120; Coquitlam. $36; Courtenay,\n$228; Delta, $288; Duthie Mines, $176; Esquimalt, $36; Fernie,\n$766.80; Field, $28; Gladwin, $46.80; Granby Bay, $2,024; Home\nLake, $16; Kaleva, $140; Kamioops, $327.60; Kaslo, $9; Kelowna,\n$216; Kent, $123; Keremeos. $12; Kimberley, $372.80; Ladysmith,\n$405; Langley, $251.97; Malcolm Island, $248; Maple Ridge, $315;\nMatsqui, $50.40; Mayne Island, $88; Michel, $526.40; Mission City,\n$39; Nanaimo, $218.40; Nelson, $165.60; New Westminster, $1,250.80;\nNorth Vancouver, Municipality of, $141; Ocean Falls, $520; Okanagan\nCentre, $16; Oyama, $16; Penticton. $105; Point Grey, $48; Port\nCoquitlam, $28.80; Powell River, $632; Saanich, $260.40; Sooke,\n$48; South Vancouver, $2,547; Summerland, $345.90; Vancouver,\n$13,227.40; Victoria, $2,654.40; West Vancouver, $463.20; Winfield,\n$16 32,817.97\n$149,424.61\nLess Dominion of Canada, Subvention 59,355.49\n\t\nTotal expenditure, Industrial Education 90,069.12:\nVote 74. Inspection of Schools.\nSalaries ($56,192.50) :\nInspectors of High Schools\u2014J. B. DeLong, $3,500; A. Sullivan, $3,500.... $7,000.00\nInspectors of Schools\u2014L. J. Bruce, $3.200; F. G. Calvert, $3,200; E. G.\nDaniels, $3,200; H. C. Fraser, $3,320; G. H. Gower, $3,320; T. R.\nHall, $3,125; V. Z. Manning, $3,200; A. F. Matthews, $3,200;\nW. H. M. May, $3,200; A. E. Miller ,$3,200; H. H. MacKenzie,\n$3,200; J. M. Paterson, $3,200; J. T. Pollock, $3,200; P. H. Sheffield,\n$2,900; A. C Stewart, $3,200 47,865.00\nStenographers\u2014M. M. Falconer, $900; J. C Geddes, $227.50 1,127.50\nSupervisor of Normal Schools\u2014J. W. Gibson : 200.00\nExpenses ($27,097.36) :\nOffice Supplies, etc.\u2014L. J. Bruce, $93.92; F. G. Calvert, $46.S2; Clarke\n& Stuart Co., Ltd., $18.32; AV. W. Comeille, $6.50; E. G. Daniels,\n$120.93; J. B. DeLong, $64.99; Doubleday, Page & Co.. $3.35 ;\u25a0 H. C.\nFraser, $184.84; G. H. Gower. $96.58; T. R. Hall, $130.51; King's\nPrinter, $785.39; V. Z. Manning, $143.58; A. F. Matthews, $86.22;\n$56,192.50\nCarried forward- : $56,192.50 $203,342.28:\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 69\nSERVICE. Expended.\nDEPARTMENT- OF EDUCATION\u2014Continued.\nVote 74. Inspection of Schools\u2014Continued.\nBrought forward $56,192.50 $203,342.28\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\nW. H. M. May, $48.83; A. E. Miller, $75.96; H. H. MacKenzie,\n$75.04; F. A. Owen Publishing Co., $2.30; Palmer Co., $4.20; J. M..\nPaterson, $122.71; J. T. Pollock, $56.71; postage, $119.63; Public\nSchool Publishing Co., $15.12; The School, $1.50; P. H. Sheffield,\n$306.40; A. C. Stewart, $36.55; A. Sullivan, $41.90; Teachers' College,\nColumbia University, $26.90; telegrams and telephones, $146.12; The\nTimes, London, England, $4.34; University of Chicago Press, $6.10;\nWarwick & York, $3.30; World Book Co., $42.20 2,917.76\nTravelling Expenses, etc.\u2014L. J. Bruce, $722.43; F. G. Calvert, $538.52;\nE. G. Daniels. $608.48; J. B. DeLong, $1,304.45; H. C Fraser,\n$2,007.80; G. H. Gower, $1,145.47; T. R. Hall, $1,319.60; V. Z.\nManning, $1,266.14; A. F. Matthews, $971.14; W. H. M. May,\n$1,181.20; A. E. Miller, $892.55; H. H. MacKenzie, $2,167.71; J. M.\nPaterson, $1,071.92; J. T. Pollock, $441.52; P. H- Sheffield, $1,424.57;\nA. C Stewart, $1,105.16; A. Sullivan, $710.31; Capital Motors,\n$987.80; Jameson Motors, Ltd., $1,334.07; N. W. McCannell, $1,379;\nN. McFarland Motors, $824.88; Sipprell-Ralston. Ltd., $774.88 24,179.60\n1 Total expenditure, Inspection of Schools 83,289.86\nVote 75. Normal Schools.\n(a.) Vancouver.\nSalaries ($34,850) :\nPrincipal\u2014D. M. Robinson $3,720.00\nAssistant Masters\u2014A. Anstey, $3,320; W. G. Black, $2,900;\nA. R. Lord, $3,200; A. E. C Martin, $3,200; J. A. Macintosh, $3,200; H. B. MacLean, $1,600; W. P. Weston.\n$3,200 : 20,620.00\nAssistant Mistresses\u2014L. A. Burpee, $2,400; E. M. Coney,\n$2,300; V. Jones, $2,000 6,700.00\nEngineer and-Gardener\u2014H. Cocroft 1,200.00\nJanitor\u2014J. E. Howlett 1.200.00\nSecretary\u2014I. L. Harris 780.00\nTemporary Gardener\u2014C M. Sutherland 630.00\nExpenses ($7,592.44) : $34,850.00\nOffice Supplies, etc.\u2014Baker's Book Shop, $7.75; B.C. Assay\n& Chemical Supply Co., Ltd., $7.95; \u2022 Bryce Transfer,\n$37.33; Clarke & Stuart Co., Ltd., $481.61; Dodd, Mead\n& Co., $7; Grolier Society, Ltd., $69; Home Library\nAssociation, $40 ; Hygiene Products, Ltd., $127.41; Ireland\n& Allan, $107.19; Kelly Piano Co., Ltd., $503; King's\nPrinter, $488.30; Macmillan Co. of Canada. Ltd., $435.35;\nMoran Drug Store, $10.30; McKee's. Ltd., $28.55; T.\nNelson & Sons, Ltd., $1.91; D. M. Robinson, $202.52;\ntelephones, $134.36; Vancouver Star, Ltd., $30.40 2,719.93\nTravelling Expenses, etc\u2014A. Anstey, $313.06; L. A. Burpee,\n$33.05; V. Jones, $15.27; A. R. Lord. $85.88; A. E. C\nMartin, $13.40; H. B. MacLean, $38.55; D. M. Robinson,\n$10.80 510.01\nFuel, Light, Water, etc\u2014Alberta Lumber Co., Ltd., $13.50;\nB.C.E.R. Co., Ltd., $513.29; Evans, Coleman & Evans,\nLtd.. $130.75; Marpole Coal Co.,' Ltd., $1,070.91; The\nReview, $11.93; Vancouver City Water Works, $166.10;\nVancouver Sun, $34.80 1,941.28\nStudents' mileage 1,561.08\nIncidentals\u2014Allright Ladder Co., $6; Artistic Wire & Iron\nWorks, $10; boiler inspection, $1.9.76; J. Brand & Co..\n$50.35; B.C. Window Cleaning Co., $40; Bryce Transfer,\nCarried forward $41,582.30 $286,632.14\n T 70 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued. \u25a0\nVote 75. Normal Schools\u2014 Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward- $41,582.30 $286,632.14\nExpenses\u2014Continued.\nIncidentals\u2014Continued.\n$19.05; Burns Drug Co., Ltd.. $32.10; Cascade Laundry,\n$36.90; Evans, Coleman & Evans, Ltd., $4.50; Fraser Glass\nWorks, $9.50; J. G. Gunn, $9.60; J. M. Hazlewood, $7.75;\nH. J. Hollingsworth, $77.50; Hudson's Bay Co., $65.55;\nImperial News Co., Ltd., $29.25; Jarvis Electric Co., Ltd.,\n$26.91; Macmillan Co. of Canada, Ltd., $7.13 ; Martin &\nMatthews, $7.10; W. J. Moore Photo Co., $43.50; W. T.\nMcArthur & Co., Ltd.. $23 ; T. Nelson & Sons, $6; Pioneer\nChimney Sweeping Co., $50; Ritchie Bros. & Co., $70;\nJ. Shone, $3 ; D. Spencer. Ltd., $13.80; Tribune Publishing\nCo., Ltd., $31.50; Vancouver Hollow Grinding Co., $2.65;\nVancouver Star, Ltd., $9; West Disinfecting Co., $87.50;\nWorld Book Co., $11.68; G. Wylic, $49.56 ..' 860.14\n$42,442.44\nLess Normal School fees 8,260.00\n - l\nTotal, Vote 75 (a) $34,182.44\n(b.) Victoria.\nSalaries ($30,574.92) :\nPrincipal\u2014D. L. MacLaurin $3,720.00\nActing-Principal\u2014J. W. Gibson 75.00\nAssistant Masters\u2014V. L. Denton, $3,320; H. Dunnell, \u00bb\n$3,200; B. S. Freeman, $3,200; G. G. Riddell, $908.30;\nF. T. Wickett, $700; C. B. Wood, $2,900 14,228.30\nAssistant Mistresses\u2014I. P. Coursier, $1,166.62; L. B.\nIsbister, $2,060; C. A. Perry, $700 3,926.62\nPrincipal, Model School\u2014K. Scanlon 1,980.00\nTeacher, Model School\u2014I. M. F. Barron 1,600.00\nEngineer\u2014C Costello 1,620.00\nAssistant Engineer\u2014R. W. Tipper 1,320.00\nJanitor\u2014W. McMichael 1,200.00\nStenographers\u2014M. A. L. Lucas, $80; O. S. Piercy, $825 .... 905.00\nExpenses ($11,667.31) :\nOffice Supplies, etc.\u2014Allyn & Bacon, $3.10; Amberine\nProducts, Ltd., $78.15; American Book Co., $3.13;\nAmerican Child Health Association, $9.01; American\nCookery, $3.72; American Journal of Psychology, $7;\nAmerican Medical Association, $6; American Nature Association, $3.25; American Physical Education Association,\n$5; D. Appleton & Co., $1.04; Atlantic Monthly Co., $4;\nD. R. Banfield, $10.80; Bird Lore, $1.75; Blakiston's Son\n& Co., $1.50; J. Brand & Co., $27.50; Bruce Publishing\nCo., $1.88; California School Book Depository, $1.04;\nCanadian Forestry Association, $2; Canadian Historical\nReview, $2; Cave & Co., Ltd., $68.19; Central Scientific\nCo. of Canada, Ltd., $120.38; Central Transfer, $3;\nCentury Co., $1.12; Clark University, $2.70; Colonist\nP. & P. Co., Ltd., $3.55; Comstock Publishing Co., $2.90;\nCopp-Clark Co., Ltd., 66c; T. Y. Crowell Co., $2.96;\nDavis Press, $3.25; J. M. Dent & Sons, Ltd., $7.93;\nDepartment of Printing and Stationery, Ottawa, $2;\nG. H. Doran Co., $5.03; Doubleday, Page & Co., $4.63; J.\nDougall & Son, $5; E. B. Eddy Co., Ltd., $73.78; Educational Publishing Co., $3.20; Elementary English Review,\n$30,574.92\nCarried forward $30,574.92 $34,182.44 $286,632.14\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 71\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 75. Normal Schools\u2014Continued.\n(b.) Victoria\u2014Continued.\nBrought forward $30,574.92 $34,182.44 $286,632.14\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\n$2.50; Evans, Coleman & Evans, Ltd., $9.38; H. Fleming,\n$5; Fletcher Bros., $760; W. S. Fraser Co., Ltd.,\nJ. W. Gibson, $27.91; Ginn & Co., $17.55; Glasgow,\nBrook & Co., $12; Hafer Machine Co., Ltd., $5.25; Harr-\nWagner Publishing Co., $6.54; Harper & Bros., $7.98;\nHarvard University Press, $2; Hawkins & Hayward,\n$24.84; D. C Heath & Co., $1.54; G. M. Hendry Co.,\nLtd., $21.10; Holt & Co.,\nHoughton-Mifflin Co., $3.83;\nCo., $3; Hudson's Bay Co.,\n$3.63; W. H. Home, $7\nHouse Beautiful Publishing\n$55.90; R. J. Hurst, $62\nIroquois Publishing Co., $2.32; L. B. Isbister, $181.66\nF. J. James & Bros., $30.80; Johnson Publishing Co., $2\nJournal of Geography, $2.27; King's Printer, $394.23\nH. O. Kirkham & Co., Ltd., $36.30; Lea & Febiger, $3\nLemon-Gonnason Co., Ltd.. $126.25; L. B. Lippincott Co.\n$7.91; Litchfield's, Ltd., $16.66; Literary Digest, $4.85\nLittle, Brown & Co., $20.17; Longmans, Green & Co.,\n$2.78; M. Lucas, $75; Lyons & Carnahan, $2.28; Macey-\nAbell Co., Ltd., $4.15; Macmillan Co. of Canada, Ltd.,\n$54.34; T. G. Marcham, $102; E. B. Marvin Co., Ltd.,\n$26.69; Melrose Co., Ltd., $23.80; W. Menelaws, $6.50;\nMeyer & Thalheimer, 54c.; Mitchell Bros., $2.50; C.\nMoser, $1.60; Musson Book Co., Ltd., 38c; D. L. Mac-\nLaurin, $104.62; McAinsh & Co., Ltd., $5.74; McClelland\n& Stewart. Ltd., $2.79; J. M. Gee, $20; McGraw-Hill\nBook Co., $2.98; G. W. MeKenzie, $3.70; McKinley Publishing Co., $3.74 ; G. J. McLeod, Ltd., $8.25 ; National Drug\n& Chemical Co. of Canada, Ltd., $11.56; National Education\nAssociation of U.S., $1.10; National Geographic Society,\n$7; National Tuberculosis Association, $3.10; T. Nelson\n& Sons, Ltd., $14.23; New Method Laundries, $71.48;\nNormal College of the American Gymnastic Union, $5.50;\nA. J. Nystrom & Co., $1.43; Ontario College of Education,\n$1.50; F. A. Owen Publishing Co., $2.30; Oxford University Press, $2.58; Pacific Sheet Metal Works, Ltd., $10.15;\nJ. E. Painter & Sons $5; Palmer Co., $4.48; A. N. Palmer\nCo., $1.50; Peabody Journal of Education, $1; W. J.\nPendray & Sons, Ltd., $9.76; Perry Pictures Co., $12.09\nPlimley & Ritchie, $8; Popular Mechanics Co., $2.50\nPractical Drawing Co., $1.72; E. G. Prior & Co., Ltd.\n$30.50; Public School Publishing Co., $4.20; Department\nof Public Works, $177.25; W. F. Quarrie & Co., $66\nRadison Society of Canada, $100; Rand-McNally & Co.\n$8.13; Readers' Digest Association, $3; Red Cross Work\nshop, $10; C K. Reed, $1.50; Reliable Transfer, $32.40\nRoyal Crown Soaps, Ltd., $4.88; B. H. Sanborn & Co.\n$1.03; J. M. Scott, $42.50; Scott & Peden. $10.05; C\nScribner's Sons, $2.83; A. Sheret, Ltd., $8.32; Silver\nBurdett & Co., $3.03; W. E. H. Simpson, $4; Smith,\nDavidson & Wright, Ltd.. $27.87; C C. Snowdon, $71\nJ. Sommer & Sons, Ltd., $1.65; D. Spencer, Ltd., $102.71\nSpencer Lens Co., $64.58; Square Deal Cash Hardware.\n$25.05; St. John Ambulance Association, $7.85; F. A\nStokes Co., $2.17; Superintendent of Documents, $14.80\nSweeney-McConnell, Ltd., $1.90; Taylor Instruments\nCompanies, $1.15; Teachers' College, Columbia University,\n$23.70; telegrams and telephones, $102.30; Times P. & P.\nCo., Ltd., $1.35; Toronto Public Library, $2; Turner,\nCarried forward $30,574.92 $34,182.44 $286,632.14\n T 72 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 75. Normal Schools\u2014Continued.\n(b.) Victoria\u2014Continued.\nBrought forward $30,574.92 $34,182.44 $286,632.14\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\nBeeton & Co., Ltd., $19.29; University of Chicago Press,\n$6.10; Waites' Key Shop, $2; Warwick & York, $11.36;\nWeiler Furniture Co., Ltd., $65.05; F. T. C. Wickett,\n$25.30; A. & W. Wilson, $2.90; H. M. Wilson, $16.35;\nR. M. Williams, 75c; J. C Winston Co., Ltd., $2.92;\nThe World, 60c ; World Book Co., $15.53 ; Yale University\nPress, $2.39; Zaner & Bloser Co., $7.55 4.184.66\nTravelling Expenses, etc.\u2014I. P. Coursier, $9.30; V. L.\nDenton, $60.75; B. S. Freeman, $39.20; L. B. Isbister.\n$37.30; D. L. MacLaurin. $10.42 156.97\nFuel, Light, Water, etc.\u2014Boiler inspection, $33.21; B.C.E.R.\nCo., Ltd., $350.03; Imperial Oil, Ltd., $86.60; Mackay &\nGillespie, Ltd., $1,725.23; Corporation of District of\nSaanich, $183.01 2,378.08\nStudents' mileage 4,677.38\nIncidentals and Contingencies\u2014W. G. Brandreth, $22;\nDrake Hardware Co., Ltd., $8.65; W. S. Fraser Co.. Ltd..\n$3.22; Lemon-Gonnason Co., Ltd., $27.25; Mellor Bros.,\nLtd., $4.60; Musgrave & Whyte, $15; Public Works\nDepartment, $116.50 ; M. Ord, $60; Reliable Transfer, $13 270.22\n$42,242.23\nLess Normal School fees 6,110.00\nTotal, Vote 75 (6) 36,132.23\nTotal, Normal Schools ; 70,314.67\nVote 76. School for the Deaf and the Blind.\nSalaries ($22,249.15) :\nPrincipal\u2014S. H. Lawrence $2,100.00\nSundry Employees\u2014I. Abel, $252; R. Alexander, $720; A. A. Archibald,\n$1,500; D. A. Archibald, $90; W. D. Armitage, $840; F. W. Ball,\n$350; M. N. Blake, $1,540; E. H. Bond, $1,020; E. M. Boyd, $1,600;\nC E. Burke, $900; G. Conrod, $1,800; R. Eaglesham, $240; G. Grant,\n$600; M. Haddon, $205.85; A. E. Jamieson, $196; G. C. Lawrence,\n$900; I. Lawrence, $447; E. Marsh, $150; C. Miller, $650; I. Miller,\n$234.50; A. W. Money, $475; E. T. Money, $630; C Murray, $423;\nE. Neslen, $125.80; M. Planta, $840; E. R. Thompson, $750; A. Tyler,\n$600; C Wilson, $105; A. E. Withers, $1,020; R. Woods, $945 20,149.15\n$22,249.15\nExpenses ($7,918.43) :\nOffice Supplies, etc.\u2014Cascade Laundry, $491.35; Clarke & Stuart Co.,\nLtd., $61.94; Crocker, Jones & Pratt, $8.34; J. T. Dawson, $9; A. C.\nGiles, $3; King's Printer, $73.05; Ireland & Allan. $21.20; S. H.\nLawrence, $125.14; W. J. Moore Photo Co., $17.50; D. Spencer, Ltd.,\n$3.60; Tribune Publishing Co., Ltd., $42; Vancouver Star, Ltd.,\n$38.40; Vancouver Sun, $41.60; J. E. Welton, $28.50 \u201e 964.62\nTravelling Expenses, etc\u2014K. Kitt 5.05\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $400.70; Evans, Coleman\n& Evans, Ltd., $128.64; Marpole Coal Co., Ltd., $1,195; Corporation\nof Point Grey, $137.78; Rat Portage Wood & Coal Yard, $29.50;\nVancouver Gas Co., Ltd., $38 1,929.62\nFurniture, Fixtures, and Equipment\u2014Almond's, Ltd., $30.85; Barr &\nAnderson, Ltd., $106.02; Canadian National Institute for the Blind,\n$10.13; Dustbane Products, Ltd., $32.47; J. Fyfe Smith Co., Ltd.,\nCarried forward $25,148.44 $356,946.81\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 73\nSERVICE. , Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 76. School for the Deaf and the Blind\u2014Continued.\nBrought forward $25,148.44 $356,946.81\nExpenses\u2014Continued.\nFurniture, Fixtures, and Equipment\u2014Continued.\n$58.43; Gault Bros., Ltd., $236.36; Hume & Rumble, Ltd., $27.31;\nJarvis Electric Co., Ltd., $635; S. H. Lawrence, $37.97; W. T. Mc-\nArthur & Co., Ltd., $218.06; McLennan, McFeely & Co., Ltd., $73.23;\nD. Spencer, Ltd., $187.75; J. Thompson & Sons, Ltd., $6.40; Universal\nElectric Co., $7.45 1,667.43 \u2022\n.Provisions, etc.\u2014Brackman-Ker Milling Co., Ltd., $674.36; Brown Bros.\n& Co., Ltd., $31.13 ; Canadian Bakeries, Ltd., $6.30; Dominion Market,\n$454.58; Fleischmann Co., $33.01; J. Johnston, $20; Orr & Allen,\n$1,662.52; W. H. Pickering, $8; Ritchie Bros. & Co., $33.25; University of B.C., $19.50; Watson's Grocery, $43.64 2,986.29\nIncidentals and Contingencies\u2014Ban- & Anderson, Ltd., $5.45; boiler\ninspection, $14.15; Clarke & Stuart Co., Ltd., $39.51; J. T. Dawson,\n$21; M. Fisk, $27.75; S. H. Lawrence, $22.62; H. P. Leek, $36.75;\nMcCleery & Weston, $45.; National Drug & Chemical Co. of Canada,\nLtd., $40.49 ; S. Paulin, $62 ; W. H. Pickering, $26 ; G. W. H. Stearman,\n$16.70; F. Whitton, $8 365.42\n$30,167.58\nBy board and tuition 3,086.00\nTotal, Vote 76 27,081.58\nVote 77. Per Capita Grants.\n(a.) Cities and Municipalities.\nCities of the First Class:\nNanaimo, 39 Teachers, $18,308.30; New Westminster, 108 Teachers,\n$50,195.70; North Vancouver, 61 Teachers, $27,485.05; A^ancouver, 708\nTeachers, $316,479.95; Victoria, 213 Teachers, $96,611.60 $509,080.60\nCities of the Second Class:\nArmstrong, 20 Teachers, $9,880; Chilliwack, 21 Teachers, $10,486.65;\nCranbrook, 28 Teachers, $14.343.30; Cumberland, 17 Teachers, $21,924.10 ;\nDuncan, 15 Teachers, $7,933.35; Fernie, 27 Teachers, $13,953.30; Grand\nForks, 12 Teachers, $5,936.65 ; Kamioops, 31 Teachers, $16,380; Kelowna,\n26 Teachers, $12,870; Ladysmith. 15 Teachers, $8,179.40; Merritt, 10\nTeachers, $5,416.65; Nelson, 37 Teachers, $19,240; Prince George, 13\nTeachers, $6,760; Prince Rupert, 32 Teachers, $16,206.70; Revelstoke, 22\nTeachers, $11,440; Rossland, 16 Teachers, $8,320; Trail, 41 Teachers,\n$20,886.65 ; Vernon, 28 Teachers, $14,343.30 224,500.05\nCities of the Third Class:\nAlberni, 4 Teachers, $2,260; Courtenay, 13 Teachers, $6,704.70;\nEnderby, 5 Teachers. $2,825; Greenwood, 3 Teachers, $2,695; Kaslo,\n5 Teachers, $3,725; Port Alberni, 11 Teachers, $5,911.25; Port Coquitlam, 8 Teachers, $4,520; Port Moody, 9 Teachers, $4,011.45; Salmon\nArm, 9 Teachers, $5,085; Slocan, 3 Teachers, $1,695 39,432.40\nMunicipalities:\nBurnaby, 134 Teachers, $73,184.40; Chilliwack. 34 Teachers, $18,850;\nColdstream, 3 Teachers, $1,740; Coquitlam, 11 Teachers, $6,380; Cowichan, North, 9 Teachers, $5,134.40; Delta, 24 Teachers, $13,514; Esquimalt, 21 Teachers, $12,180; Kent, 7 Teachers, $4,060; Langley, 33\nTeachers, $19,169; Maple Ridge, 32 Teachers, $17,922; Matsqui, 22\nTeachers, $12,760; Mission, 23 Teachers, $12,876; Oak Bay, 26 Teachers,\n$15,283 ; Peachland, 4 Teachers, $2.320; Penticton, 28 Teachers, $16,182;\nPitt Meadows, 5 Teachers, $2,331.60; Point Grey, 201 Teachers\n$109,098; Richmond, 37 Teachers, $20,736.40; Saanich, 59 Teachers,\n$34,452; Salmon Arm, 8 Teachers, $4,640; Sumas, 8 Teachers, $4,466;\nSummerland, 13 Teachers, $7,366; Surrey, 48 Teachers, $28,362; Vancouver, North, 25 Teachers, $14,094; Vancouver, South, 267 Teachers,\n$151,960; Vancouver, West, 30 Teachers, $16,501 625 561 80\nCarried forward $1,398,574.85 $384,028.39\n T 74 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 77. Per Capita Grants\u2014Continued.\nBrought forward $1,398,574.85 $384,028.39\n(b.) Rural School Districts.\nTotal expenditure 189,500.90\nTotal expenditure, Per Capita Grants 1,588,075.75\nVote 78. Teachers' Salaries.\n(a.) Assisted Schools.\nTotal expenditure $556,790.50\n(b.) E. & N. Railway Belt.\nTotal expenditure 121,919.50\nTotal expenditure, Teachers' Salaries 678,710.00\nVote 79. School Buildings.\nErection of New Buildings and Maintenance and Repairs of School Buildings and Special Aid to Districts:\nBella Coola, $166.34; Blucher Hill, $75; Burnaby, $12,553.74; Burns\nLake, $342; Cedarvale, $200; Chezacut, $100; Clo-oose, $250; Comox,\n$6,985; Courtenay, $17,000; Cranberry Marsh, $50; Delta, $86.66;\nDivide, $100; Doukhobor schools, $500; Eceleston, $47.45; Ellison,\n$122.45; Enterprise, $61.59; Field, $1,497; Forest Grove, $200; Fort\nFraser, $742.50; Fraser Flats, $246.45; Green Lake, $75; Hilliers,\n$3,475; Hope, $77.95; Kelowna, $5,293.37; Kent. $1,218.51; Kidd, $100;\nKingfisher, $150; Lear, $61.31; Lillooet, $45; Mabel Lake, $125; Maple\nRidge, $2,813.43 ; Milburn Lake, $150 ; Mission. $769.02; Montrose, $150;\nTurley Bros., $348.75; North Galiano, $200; North Kettle River. $250;\n. Oak Bay, $3,366.41; Osoyoos, $10O; Owen Bay, $10; Pitt Meadows,\n$989.33; Port Hardy, $200; Powell River, $26,668.70; Princeton.\n$8,717.75; Qualicum Beach, $1,775; Richmond, $22,525.09; Rutland,\n$77.77; Saint Elmo, $100; Salmon River, $100; Sooke, $3S.50; Sorrento,\n$296.33; South Longworth, $100; Spences Bridge, $427.50; Stevenson\nCreek, $125.31; Stuart Island, $150; Sumas, $3.592.13; Surge Narrows,\n$147.68; Surrey, $528.33; Testilinda Creek, $250; Tsolum, $11,767.50;\nUcluelet, $200; Upper Sumas, $279.90; University Subdivision,\n$14,097.50; Vanderhoof, $349.95; West Vancouver, $20,250.89; West-\nbridge, $150; Willowford, $150 $174,160.09\nSpecial Grants:\nBurns Lake, $390; Courtenay, $2,491; Enderby, $1,821.28; Glenbank.\n$595.25; Grand Forks, $3,043.56; Ladysmith, $3,507.79; Silverton,\n$1,407.49; Victoria, $10,000 23,256.37\nClerks of the Works :\nW. M. Dicken, $1.266.66; C H. Effinger, $260; L. H. Finch, $235;\nW. G. Hagarty, $130; G. B. Moore, $96; J. Thomson, $570.40; E. M.\nWhyte, $247.25 2,805.31\nSundry Expenses:\nCN. Railways, $7.S0; Clarke & Stuart Co., Ltd., $66.29; Country Life\nin B.C., $10; Cumberland Islander, $11.48; Deputy Minister of Interior,\nOttawa, $1; H. C. Fraser, $5.10; Great Central School District, $81.35;\nInterior News, $12.32; King's Printer, $170.80; Lands Department,\n$5.90; Nanaimo Daily Free Press, $4.76; Omineca Herald, $7.20; Prince\nRupert Daily News, Ltd., $9.30; Record Publishing Co., Ltd., $38.90;\nReliable Transfer, 50c; P. H. Sheffield, $4.50; Tait Pipe & Foundry Co.,\nLtd., $9,640.78; Times P. & P. Co., Ltd., $4.50; Tribune Publishing Co.,\nLtd., $12.60; Vancouver Star, Ltd., $92.60; Vancouver Sun, $99.60 10,287.28\nLess received from\u2014 $210,509.05\nHilliers School Board $2,825.50\nSooke School Board 62.50\nCity of Courtenay 7,000.00\nCity of Slocan 85.20\n 9,973.20\nTotal expenditure re School Buildings 200,535.85\n, Carried forward $2,851,349.99\n DEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $2,851,349.99\nVote 80. Grants to Libraries.\nAbbotsford, $50; Alert Bay, $25; Alexis. Creek, $18.05; Alice Siding,\n$35.30; Ashton Creek, $9.64; Bamfield, $6; Beaver Cove, $31.61; Big\nCreek, $5.35; Black Creek, $4.70; Bouchie Lake, $14.86; Boswell, $5.50;\nBowen Island, $20.44; Bowser, $1.05; Brechin, $5.41; Britannia Beach,\n$63.90; Burnaby, $50; Burns Lake, $44.44 ; Campbell River, $45.02 ; Chase,\n$7.85; Cherry Creek Valley, $13.97; Chilliwack, $26.07; Christian Valley,\n$15.10; Coldstream, $15.60; Comox. $30.80; Concord, $23.67; Copper\nMountain, $46.58; Coquitlam, $18.18; Cortes Island, $10.12; Courtenay,\n$16.26; Cowichan Lake, $25.06; Cumberland, $50; Delta, $28.12; Denman\nIsland, $47.87; Deroche, $28.22; Dewdney, $85.45; Doukhobor Schools,\n$131.05; Driftwood Creek, $41.62; Eagle Bay, $5; East Kelowna, $19.03 ;\nErrington, $26.90; Extension, $21.76; Fanny Bay, $38.88; Fernie. $6.95;\nForfar, $50; Fort St. John, $18.50; Fruitland, $26.50; Galiano, $7;\nGiscome, $37.15; Glenbank, $15.72; Grand Forks, $13.46; Grandview\nBench, $26.39; Grant Mine, $15.90; Gray Creek. $17.08; Harewood,\n$37.32; Hornby Island, $2.85; Houston, $23.12; Howe Sound, $19.80;\nloco, $25.10; Joe Rich Valley, $14.10; Kaleva, $22.03 ; Kamioops, $44.22 ;\nKelly Creek, $3.07; Kelowna, $50; Kent, $50; Kincolith, $5.27; Kitsum-\ngallum, $50; Langley, $45.04; Louis Creek, $31.97; Lower Nicola, $19.99;\nMackenzie, $21.74; Maple Ridge, $50; Marysville, $28.75; Matsqui. $50;\nMission, $50; Mohun Lake, $12.60; Monte Creek, $3.95 ; Mountain, $26.12;\nMud River, $14.32; Nanaimo Bay, $48.48; Nelson, $50; New Denver, $50;\nNew Westminster, $50; North Bend, $36.78; North Cowichan, $50; North\nSaanich, $21.21; North Vancouver, $87.26; Northfield, $38.41; Oak Bay,\n$24.60; Ocean Falls, $50; Oliver, $17.02; Omineca. $5.03; Parksville,\n$5.75; Penticton, $50; Port Clements, $46.11; Port Moody, $50; Pouce\nCoupe, $11.93; Princeton, $17.54; Procter, $14.67; Queen Charlotte,\n$21.37 ; Quesnel, $32.07; Richmond, $25.73 ; Round Lake, $6.97; Rutland,\n$22.62; Salmo, $21.92; Salmon Arm, $50; Shuswap. $10; Slocan Junction,\n$15.43; Sorrento, $29.97; South Kelowna, $7.46; South Wellington, $53.59;\nSouthbank, $35.54; Squilax, $41.50; Squirrel Cove, $15.53; Summerland,\n$26; Sunnybrae, $12.95; Surrey, $24.93; Telkwa. $50; Thrums, $7.72;\nTopley, $4.90; Trail, $27; Tranquille, $17.40; Trinity Creek, $4.30;\nVanderhoof, $50; Vernon, $50; Wardner, $17.37; West Vancouver, $50;\nWestbank, $11.95; Westsyde, $10.80; Williams Lake, $23.62; AVoodcock,\n$5.40; Woodfibre, $25.50 ; Woodmere, $12.50; Yale, $14.10; King's Printer,\n$14.50 $3,720.87\nTotal expenditure, Grants to Libraries 3,720.87\nA'ote 81. Examination of Teachers and High School Entrance\nClasses.\nC W. Abercrombie, $25; T. Abercrombie, $155.55; A. E. Allison, $370;\nJ. A. Anderson, $25; E. H. Archibald. $323.05; C J. Armstrong, $58.50;\nG. H. Ashman, $205.10; H. Ashton, $25; W. K. Beech, $37.50; A. Bowles,\n$276.05; P. A. Boving, $108.60; A. M. Boyd. $144; T. G. Bragg, $311.55;\nC. M. Bridgman, $155.55; L. J. Bruce. $249.73; D. Buchanan. $159.80;\nC. M. Burridge, $50; E. Butterworth, $126; F. G. Calvert, $243.60; A. A.\nCampbell, $137; M. L. Campbell, $140; J. A. Cann, $226; G. B. Carpenter,\n$309.55; H. Chodat, $47.10; G. W. Clark, $354.05; R. H. Clark, $45.60;\nE. W. Clarke, $12.50; G. B. Clarke, $144; H. T. J. Coleman. $52.60;\nW. E. Cook, $132; F. Connor, $155.55; W. Creelman. $105; H. Cuniber-\nbirch, $152; E. G. Daniels. $236.39; J. Davidson, $904.56; G. H. Deane,\n$294.20; J. S. Dee, $105; J. B. DeLong, $358.73; J. F. de Macedo,\n$305.95; F. G. Dexter, $88; I. Dilworth. $281.90; H. Dunnell, $176;\nP. H. Elliott. $350.40; W. E. Evans, $183.15; W. J. Fee, $35.20; W. H.\nFenton, $50; W. Garner, $308.30; W. G. Gaunce, $120; J. Gordon,\n$308.55; G. H. Gower, $228.61; M. E. Grenfell, $299.55; J. H. Hall,\n$308.05; F. R. Hall, $7.11; F. H. Halstead, $197.25; M. W. Hamilton,\n$43.20; B. S. Hartley, $307.85; C. M. Haverstock, $200; L. E. Howlett,\nCarried forward $2,855,070.86\n T 76 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 81. Examination of Teachers and High School Entrance\nClasses\u2014Continued.\nBrought forward $2,855,070.86\n$144; H. S. Hum, $105; A. B. Jamieson, $308.05; S. St. Clair Johnston,\n$311.55; H. L. Keenleyside, $433.95; A. R.tLord, $219.80; E. Lucas,\n$352.20; V. Z. Manning. $263.20; R. H. Manzer, $368.70; J. Marr,\n$340.55; A. E. C Martin, $241.88; S. W. Mathews, $428.15; A. F.\nMatthews, $215; L. B. Maxwell, $200; W. H. M. May, $125; F. J. Mayers.\n$308.55; A. E. Miller, $198.99; W. H. Morrow, $312.05; E. A. Munro,\n$303.55; W. L. MacDonald, $25; I. Maclnnes, $66.40; J. A. Macintosh,\n$155.55; H. H. MacKenzie, $222.05; A. MacLeod, $25; J. C MacLeod,\n$320.05; E. H. MacQueen, $308.05; I. J. McCulloch, $302.55; E. Mc-\nNaughton, $341.45; C. McNiven, $311.55; E. F. Oliver, $308.05; J. T. E.\nPalmer, $319.85; J. M. Paterson, $264.21; E. B. Paul, $262.50; AV. R.\nPepper, $380.95; L. Richardson. $425.35; H. R. Robertson, $154; L. F.\nRobertson. $618.35; D. M. Robinson, $10.55; A. AV. Ross, $300.05; AV. N.\nSage, $46.10; E. Sanderson-Mongin, $357.05; C. H. Scott, $12.50; G. G.\nSedgewick, $269.80; P. H. Sheffield, $15.39; H. B. Smith, $137.05; H. H.\nSmith, $368; H. L. Smith, $228.80; AV. R. Smith, $332.55; A. C Stewart,\n$254.95; A. Sullivan, $150; I. A. Thomas. $338.25; O. J. Todd, $442.65;\nB. Wallace, $48; W. P. AVeston, $73.72; F. T. C Wickett, $93.60; W. C\nWilson, $313.05; F. G. C. Wood, $93.35; sundry examiners, fees and expenses, $3,115.68; J. Alexander, $195; W. Bews. $14.35; L. J. Bruce.\n$101.31; CN. Railways, $46.55; C.P.R. Co., $208.76; Clarke & Stuart Co..\nLtd., $177.94; K. M. Collison, $104; F. Cross. $30; M. R. Hallam. $32;\nD. Hartley, $166.85 ; King's Printer, $3.930.50; Lands Department, $87.15;\nJ. McBrier, $25; C. AV. McMullin, $39.84; J. L. Seater, $6 ; J. Smith, $195;\nN. Stark, $21.66; telegrams and telephones, $9.11; United Typewriter Co..\nLtd., $42; Victoria Book & Statio'nery Co.. Ltd., $97.27; D. S. Watson,\n$210 ; J. H. Yeo, $2 , $33,494.94\nLess examination fees 18,949.80\nTotal expenditure, Examination of Teachers and High School Entrance Classes 14,545.14\nVote 82. Conveying Children to Central Schools.\nArmstrong, $6,591.35 ; Beaver Creek, $416.73 ; Brackendale, $500; Caws-\nton, $246.25; Chilliwack, $781.94; Comox, $624.54; Cowichan Lake, $300;\nDuncan, $2,923.26; Fanny Bay, $365; Glenmore, $471.75; Grand Forks,\n$977.60; Hedley, $261.25; Howe Sound. $235; Kent, $1,073.20; Langley,\n$3,636.95; Lumby, $571.75; Maple Ridge, $1,548; Matsqui, $691.99;\nMission, $979; Naramata, $587.50; North Vancouver, $573.19; Oliver,\n$313.12 ; Penticton, $1,139.54 ; Pitt Meadows, $664.50; Point Grey, $92.75;\nPort Coquitlam, $154.11; Port Moody, $597 ; Richmond, $2,609.44 ; Saanich,\n$2,142.50; Sandwick, $25; Stuart River, $35.50; Sumas, $1,225.50; Summerland, $1,830.30; Surrey, $4,007.25; Tsolum, $1,301.90; Vanderhoof,\n$1,161; Vernon, $2,612.43; West Vancouver, $130 $44,398.09\nTotal expenditure, Conveying Children to Central Schools . 44,398.09\nVote 83. , Summer Schools.\nAbbott Educational Co., $1.80; G. Barry,.$331.50; Bishop & McMillan,\n$26.50; Boosey & Co., Ltd., $22.19; W. G. Brandreth, $225; B.C. Teacher,\n$45; Brown's Victoria Nurseries, Ltd.. $63; Bull's Art Store, $11.20;\nW. Burns, $30; L. A. Burpee, $317.10; J. Cameron, $110; CN. Railways.\n$5.87; C.P.R. Co., $83.53; Canadian Photo Co., $22.80; Canadian Red\nCross Society, $12; J. Chalmers, $110; Chowne Chemical Co., Ltd., $21.95;\nClarke & Stuart Co., Ltd., $455.05; Colonist P. & P. Co., Ltd., $47.90;\nColumbia Paper Co., Ltd., $228.33; L. K. Cotsworth. $308.10; V. Cussans,'\n$307.60; G. Darling, $254.82; Ar. L. Denton, $225; Denver Fire Clay Co.,\n$12; Diggon's, $2.16; Drake Hardware Co.. Ltd., $24.07; Dryad Handicrafts, $16.83 ; K. F. Ede, $125; Educational Publishing Co.. $1.75; H. P.\nEldridge, $89; E. S. Farr, $225; A. Flanagan Co., $4.68; E. Fleming,\nCarried forward $2,914,014.09\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 77\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 83. Summer Schools\u2014Continued.\nBrought forward $2,914,014.09\n$87.50; Fletcher Bros., Ltd., ' $352.16; E. M. Flint. $15; W. A. Fox,\n$107.17; J. Fraser, $250; Free Text-book Branch, $14.75; J. Fyfe-Smith\nCo., Ltd., $47.90; W. J. Gage & Co., Ltd., $72.55; Garrett & Son, $68.83;\nW. A. George, $38; J. K. Gill Co., 98c.; Gore Blue Print Co., $23; J.\nGreen, $120; A. Greenwood, $28.50; M. Grute, $245; L. Hall, $125; T.\nHall. $250; T. W. Hall. $10; H. E. Hallwright, $236; A. S. Hamilton,\n$306.10; V. Harman, $25; D. Harris, $6; Hawkins & Hayward, $33.60;\nC. W. Heaton, $12; T. N. Hibben Co., Ltd., $9.85; C. J. Holden, $307.60;\nIreland & Allan, $4.79; L. B. Isbister, $112.50; Jacoby Bros., $6.85; H. A.\nJones, $250; L. Keith, $52.20; Kidd & Co., $4.48; King's Printer, $709.40;\nJ. Kyle, $15; Lands Department, $532.15; League of Nations, Arictoria\nBranch, $8.60; Lemon-Gonnason Co., Ltd., $93.92; H. M. Leppard, $750;\nLitchfield's, Ltd., $183.90; L. Locke, $770; C. A. Lucas, $225; J. W.'G.\nMacdonald, $308.60; Macmillan Co. of Canada, Ltd., $11.67; Manual Arts\nPress, $5.10; A. H. Maynard, $5; Melrose Co., Ltd., $15.70; AV. Menelaws, \u25a0\n$366 ; T. Miller, $225 ; D. Morton, $125; Q. MacAdam, $35; N. MacDonald,\n$50; K. L. MacKay, $225; R. W. MacKenzie, $12.10; J. MacLean, $250;\nH. B. MacLean, $308.60; P. A. MacLean, $120; A. MacTavish, $125; H.\nMcCleary, $187.50; R. AV. McKenzie, $299; J. McLeod, $110; J. S. McMillan. $115.25; McTavish Bros., $5.50; National Child Welfare Association, $5.60; National Drug & Chemical Co. of Canada, Ltd., $2.10; T.\nNelson & Sons, Ltd., 95c ; Oliver-Ditson Co., $1.02; AV. N. O'Neil Co., Ltd., .\n$13.88; Orpheum Garage, Ltd., $3.80; G. C Ozard, $13; C Page, $35;\nJ. F. Parkes, $219.72; E. G. Prior & Co., Ltd., $4.38; Radio Sales Service,\nLtd., $4.87; Rat Portage Lumber Co., Ltd., $3.15; Red Cross AVorkshop,\n$36; A. T. G. Reid, $308.10; Reliable Transfer, $9.30; L. Roberts, $35;\nRobertson & Haekett Sawmills, Ltd., $6.15; B. E. Ryall, $224; St. John\nAmbulance Association, $56.65; J. Sanford, $315.58; A. P. Schmidt Co.,\n$8.98; A. J. G. Seaton, $30.48; G. G. Sedgewick, $300; H. N. Shaw,\n$307.60; Silver, Burdett & Co., $181.80; Simson, Balkwill & Co., Ltd.,\n$17.59; E. Smart, $4; J. Sommer & Sons, Ltd., $14.27; G. J. Spencer,\n$322.10; D. Spencer, Ltd., $194.05; M. Spouse, $317.10; Staneland Co.,\nLtd.. $36.80; Star Construction Co., Ltd., $25; N. Stark, $145; AV. Steele,\n$306.60; Stacker's Reliable Auto Express, $2; G. AV. Stubbs, $311.40;\nJ. Taylor, $75; telegrams and telephones, $17.28; F. Templar, $24\"; Times\nP. & P. Co., Ltd.. $58.33; I. D. D. Uhthoff.'$225; United Church Publishing\nHouse, $40; United Typewriter Co., Ltd., $4.50; University of B.C.,\n$1,500; Vancouver School Trustees, $2.65 ; G. V. Aran Tausk, $225; City of\nVictoria, $578.92; Victoria Book & Stationery Co., Ltd., $184.76; F.\nAVaddington, $225; Waites' Key Shop, $1.50; Wenger's, Ltd., $23.18;\nW. P. Weston, $316.10; Wheeler-Fort Studio, $12; F. T. C. AVickett,\n$225; M. Wilcox, $35; C. B. AVood, $225; Wrigley Printing Co., Ltd.,\n$4.57; J. H. Yeo, $110.50; Y.M.C.A., Victoria, $63 $21,182.34\nTotal expenditure, Summer Schools 21,182.34\nA'ote 84. Incidentals and Contingencies.\nW. K. Beech, $47.70; A. Bowles, $48.20; B.C. School Trustees' Association, $185.35; Brooks-Corning Co., Ltd., $77.50; J. M. Campbell. $25;\nCanadian Education Association. $100; C.P.R. Co., $9.65; Cave & Co.,\nLtd., $98.80; Chamber of Commerce Cafe. $175; Clarke & Stuart Co., Ltd.,\n$256.20; AV. A. Davis. $10; East Princeton School District, $62.50; Esson-\ndale School District, $135.49; H. B. Fitch, $54.80; F. Fraser, $23; L. C\nFraser, $7.25; Frontier College, $500; Ganges Harbour School District,\n$67.50; J. S. Gordon, $9.80; Hilliers School District, $15; Hope School\nDistrict, $60; Hudson's Bay Co., $23.75; Ireland & Allan, $4.05; Jones\n& Son Tent & Awning Co., Ltd., $32.54; H. B. King, $307.65; King's\nPrinter, $731.30; Lands Department, $112.70; A. F. Lauder Co., Ltd., $40;\nW. H. Malkin Co., Ltd., $3.4S; Marpole Coal Co., Ltd., $218.50; A. S.\nMathesori, $419.31; J... MacLeod, $83.20 ; Oliver School District, $48.60 ;\nCarried forward $2,935,196.43\n T 78 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 84. Incidentals and Contingencies\u2014Continued.\nBrought forward $2,935,196.43\nG. C. Ozard, $15; D. Spencer, Ltd., $123.50; Teachers' Federation, $250;\nUniversity Hill School, $18.58; City of Vancouver, $68.95; J. L. AA'atson.\n$50; F. T. C. Wickett, $60; Willis Piano Co., Ltd., $15; Winlaw School\nDistrict, $40; F. G. C Wood, $50 $4,684.85\nTotal expenditure, Incidentals and Contingencies '. 4,684.85\nVote 85. The University of British Columbia.\n(a.) General grant $523,000.00\n(6.) Teacher Training Course 14,500.00\nTotal expenditure, University of British Columbia 537,500.00\nStatutory Expenditure.\nA7ote 86. \"Public Schools Act,\" R.S.B.C. 1924, Sec. 123 (1).\nAdvances re assessed school taxes $515,490.49\nLess collection of rural district school taxes (in part) 515,480.49\n . 10.00\nTotal expenditure, Department of Education $3,477,391.28\nDEPARTMENT OF FINANCE.\nVote 90. Minister's Office.\nSalaries ($4,156.86) :\nMinister of Finance\u2014Hon. J. D. MacLean (4 mos. 19 days) $2,883.06\nSecretaries\u2014M. Hincks, $670.83 ; C. M. Gray, $177.97 848.80\nStenographers\u2014S. M. Hynes, $5 ; D. McMorran, $420 425.00\nExpenses ($2,438.34) : $4,156.86\nOffice Supplies, etc.\u2014American Academy of Political & Social Science,\n$5 ; Ashcroft Journal, $2 ; B.C. Financial Times, $2 ; Citizens' Research\nInstitute of Canada, $10; Consolidated Press, Ltd., $4; Diggon's, $14 ;\nFinancial Times, $3; Heaton Publishing Co., $3.50; R. J. Hurst, $84;\nJournal of Commerce Publishing Co., Ltd., $5; Kamioops Sentinel.\nLtd., $2.75; King's Printer, $190.50; Macmillan Co. of Canada, Ltd.,\n$5 ; Merritt Herald, $5; Monetary Times, $3 ; Municipal News of B.C..\n$2; National Tax Association, $5; New York Times Co., $4; J. C\nNorth, $1; Observer P. & P. Co., $2; postage, $194.11 F. C Sealey,\n$25.20; telegrams and telephones, $452.88; Times P. & P. Co., Ltd.,\n$12; United Typewriter Co., Ltd., $7; A^ancouver Star, Ltd., $3;\nVancouver Sun, $3; Vernon News P. & P. Co., Ltd., $2.50; Victoria\nBook & Stationery Co., Ltd., $2.50; Weiler Furniture Co., Ltd., $73;\nWestern Lumberman, $2 1,129.94\nTravelling Expenses, etc.\u2014E. D. Johnson, $334.55; Hon. J. D. MacLean,\n$1,063.85; J. Morton, $10 1,408.40\n$6,695.20\nLess sale of filing-cabinets 100.00\nTotal expenditure, Minister's Office $6,595.20\nVote 91. General Office.\nSalaries ($28,522.29) :\nDeputy Minister of Finance\u2014E. D. Johnson $5,000.00\nInspector of Revenue\u2014T. Cole 2,700.00\nCarried forward $7,700.00 $6,595.20\n EXPENDITURES, 1st APRIL, 1927. TO 31st MARCH, 1928. T 79\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 91. General Office\u2014Continued.\nBrought forward $7,700.00 $6,595.20\nSalaries\u2014Continued.\nChief Clerk\u2014H. M. Finlayson 2,520.00\nPaymaster\u2014W. E. Graves 2,520.00\nSecurities Clerk\u2014E. P. Gillespie 2.000.00\nCashier\u2014A. V. Price f. 1,900.00\nStatistician\u2014J. Fisher 2,000.00\nClerks\u2014C W. Davies, $1.212; H. L. Harding, $1,600; W. H. Keatinge,\n$1,600 4,412.00\nClerk-Stenographer\u2014E. Steele 1,090.00\nStenographers\u2014H. E. Andros, $100.29; H. M. Baker, $900; A. M. Fin-\nlavson. $1,030; M. M. Owens. $910 2,940.29\nJunior Clerks\u2014T. L. Clarke, $840; W. H. Dickinson. $600 1,440.00\nExpenses ($6,270.37) : $28,522.29\nOffice Supplies, etc.\u2014E. Benn, Ltd., $14.67; B.C. Financial Times, $4;\nBurroughs Adding Machine of Canada, Ltd., $75.75; Bank of Montreal,\n$212.79; Canadian Bank of Commerce, $116.80; CN. Railways,\n$50.65; C.P.R. Co.. $4.15; Canadian Progress, $2.50; Citizens' Research Institute of Canada, $26; Collector of Customs, $1.60; Colonist\nP. & P. Co., Ltd.. $12.75; Department of Printing and Stationery.\nOttawa, $1; Diggon's. $19.50; W. Duncan, $32; European Finance,\n$15; Fletcher's Lock & Key Works, $55.50; W. S. Fraser Co., Ltd.,\n$1.55; Gillespie, Hart & Todd, Ltd., $66.39; Hawkins & Hayward,\n$3.66; Heaton Publishing Co.. $3.27; R. J. Hurst, $60; Imperial\nBank of Canada. 70c ; King's Printer, $1.399.34; Lands Department,\n$20.92; A. H. Maynard, $24.50; MacLean Publishing Co.. Ltd.. $2; .\npostage, $925.91; Pacific Sheet Metal Works, $27.30; Public Works\nDepartment, $13.28; Reliable Transfer, 50c; H. W. Stancil, $1.50;\ntelegrams and telephones. $1,557.46; W. Thomas, $49.50; United Typewriter Co., Ltd., $538.60; Victoria Book & Stationery Co., Ltd.. $7;\nE. E. Vincent. $6; Weiler Furniture Co., Ltd.. $17.50; Wrigley\nDirectories, Ltd., $15 5,386.54\nTravelling Expenses, etc.\u2014T. Cole, $66.34; E. D. Johnson, $4; C. & C.\nTaxi Service, Ltd., 50c 70.84\nLegal Expenses, etc.\u2014Canadian Bank of Commerce 1,235.00\n$35,214.67\nLess registration and insurance of bonds, etc $327.01\nLess sale of typewriters, etc 95.00\n\u2014 422.01\nTotal expenditure, General Office 34,792.66\nA^ote 92. Inspector of Trust Companies, Probate and Succession\nDuties.\nSalaries ($6,878.68) :\nInspector and Assessor\u2014A. C. Campbell $3,180.00\nClerk\u2014A. Partridge 1,700.00\nStenographers\u2014V. Attwood. $146.77; A. K. Dixon, $840; E. L. Moore,\n$81.91; M. McDougall, $930 1,998.68\nExpenses ($7,199.32) : $6,878.68\nOffice Supplies, etc.\u2014Burroughs & Co.. $24.75; Carswell Co., Ltd.. $7.65;\nDepartment of Printing & Stationery, Ottawa, 50c ; Diggon's, $298.25 ;\nKing's Printer, $430.77; Lands Department. 75c.; postage, $232.21;\nPublic Works Department. $2; Saturday Night, $4; telegrams .and\ntelephones, $123.50; United Typewriter Co., Ltd., $160.52; Vancouver\nDaily Province, $6 1,290.90\nValuators, etc\u2014P. L. Anderton, $100; A. F. Arnold, $115; J. H. Ash-\nwell. $25; C A. Banks, $50; S. Barton, $85; H. Boreman, $25;\nC. Branson, $25; C. F. Campbell, $40; C J. Campbell, $50; A. Coles,\n$40; J. H. Collett, $42; L. U. Conyers, $25; F. B. Cossitt, $181.25;\nCarried forward $8,169.58 $41,387.86\n T 80 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nA7ote 92. Inspector of Trust Companies, Probate and Succession\nDuties\u2014Continued.\nBrought forward- $8,169.58 $41,387.86:.\nExpenses\u2014Continued.\nValuators, etc.\u2014Continued.\nN. R. Crist, $15; H. G. Dalby, $40; D. S. Dalgleish, $165; J. Dilworth,\n$25; J. Dorgan, $123; H. E. Douglas, $25; R. M. Edgar, $75; W. H.\nEmbrey, $25; J. AV. Fairhall, $15; A. I. Fisher, $116.22; Forest\nBranch, Lands Department, $25; J. H. Forester, $25; J. Forman, $75;\nG. Forrest, $35; T. Frontier & Co., $50; A. G. Fuller, $65; F. Gagne,\n$30; J. A. Garbutt, $65; J. Gauthier, $7.50; E. C Gibbons, $65;\nP. C Gibbens, $142.50; S. M. Gibbs, $25; J. Gilbert, $44.70; Gillespie,\nHart & Todd, Ltd., $15; W. Grassie, $250; N. C P. Graves, $100;\nW. Green, $20.25; G. F. Havers, $100.50; W. B. Hill, $126; A. B.\nHogg, $50; F. C. Holden, $7.50; Home, Taylor & Co., $50; F. Hugh,\n$115; N. Huston, $65; J. J. Johnston, $70; F. S. Jones, $100; AV. C.\nKelley, $25; R. A. Kerr, $32.50; R. Kirkpatrick, $7.50; F. Landsberg,\n$80; D. Leeming, $75; G. R. Leigh, $25; F. B. Lewis, $215; A. D.\nMacfarlane, $402.35; P. J. Mackay, $59.30; A. M. Matheson, $75;\nT. Mathews, $130; H. Menzies, $15; A. J. Moffatt, $7.50; J. Morris,\n$335; E. H. Mortimer, $25; H. R. MacKenzie, $25; R. MacNicol,\n$55; W. MeAdam, $75; N. J. McArthur, $80; H. P. McCraney, $140;\nG. McCuaig, $115; AV D. McFarland, $130; R. A. Payne, $25; D. H.\nRattenbury, $60; K. K. Reid, $32.50; E. A. Riddell, $25; P. A. Ruth,\n$15; J. Smith, $30; A. H. Stokes, $32.50; J. Sulek, $7.50; H.- J.\nSullivan. $120; A. F. Sutherland, $90; R. H. Swinerton, $15; C. M. .\nWalde, $22.50; O. Wheeler, $15; F. N. J. White, $40; W. G. AVilkins,\n$40; J. M. AVright, $50 5,900.57\nTravelling Expenses, etc\u2014A. C Campbell 399.35\n$14,469.50\nLess sale of forms, etc $271.50\nLess sale of transfer-cases 120.00\n 391.50\nTotal expenditure, Inspector of Trust Companies, etc 14,078.00\nVote 93. Controlling and Audit Branch.\nGeneral Office.\nSalaries ($39,028.75) :\nComptroller-General\u2014A. N. Mouat $6,000.00\nDeputy Comptroller-General\u2014H. N. Wright 3,420.00\nAccountant\u2014S. D. McHaffie 2,100.00\nSecretaries\u2014F. J. N. Fergusson, $630 ; I. D. Todd, $425 1,055.00\nAuditor of Revenue\u2014A. B. McNeill 3,000.00\nTravelling Auditors\u2014J. M. Boyd, $1,145; R. A. Field,\n$1,256.42; T. E. Jones, $1,990; G. H. Marshall, $1,450;\nH. Mills, $675; A. S. Tyrer, $772.25 7,288.67\nAuditor of Disbursements\u2014H. A. Jesse 2,520.00\nChief Clerk\u2014W. W. Anderson 1,900.00\nClerks\u2014A. C. Futcher, $1,800; A. Galbraith, $1,720; T. H.\nMayne, $1,800; D. McPberson. $1,251.48; G. N. Peel,\n$1,332; H. L. Roberts, $1,700; O. E. White, $1,600 11,203.48\nJunior Clerk\u2014E. L. McMicking 720.00\nCheque-writers\u2014R. Gibson, $112.90; A. Millar, $708.70 821.60\n$40,028.75\nLess cost of auditing the accounts of the Liquor Control Board 1,000.00\nExpenses ($6,174.18) : $39,028.75\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada,\nLtd., $156.80; Canadian Finance, $2; Canadian Freight\nAssociation, $2.80; Financial Post, $5; King's Printer,\nCarried forward $39,028.75 $55,465.86\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 81\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 93. Controlling and Audit Branch\u2014Continued.\nGeneral Office\u2014Continued.\nBrought forward $39,028.75 $55,465.86\nExpenses\u2014Continued.\nOffioe Supplies, etc\u2014Continued.\n$737.39; Mellor Bros., Ltd., 75c ; Monetary Times, $3;\nNorthern Electric Co., Ltd., $7.89; postage, $235.35;\nPublic Works Department, $5.25; Remington Typewriter\nCo., Ltd., $13; Saturday Night, $4; telegrams and telephones, $247.80; United Typewriter Co., Ltd., $180;\nWaites' Key Shop, 35c 1,601.38\nTravelling Expenses, etc.\u2014J. M. Boyd, $035; R. A. Field,\n$768.25; T. E. Jones, $728.12; Liquor Control Board,\n$97.77; G. Marshall, $983.90; H. V. Mills, $264.70; A. B.\nMcNeill, $495.98; A. S. Tyrer, $583.31; H. N. Wright,\n$15.77 4,572.80\nTotal expenditure, General Office $45,202.93\nPurchasing Agent's Office.\nSalaries ($10,776.43) :\nPurchasing Agent\u2014J. Paterson $5,400.00\nAssistant Purchasing Agent\u2014A. V. Hamilton 2,820.00\nClerks\u2014D. Smith, $1,500; R. H. Speck, $1,800 3,300.00\nClerk-Stenographer\u2014G. B. Morash 1,080.00\nStenographers\u2014H. E. Andros, $69.18 ; M. E. Camsusa, $840;\nP. M. Every-Clayton, $27.25; G. K. Keefe, $840 1,776.43\n$14,376.43\nLess part salary of Purchasing Agent paid by Liquor\nControl Board 3,600.00\nExpenses ($1,634.43) : $10,776.43\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada,\n$5.50; Inspector of Trust Companies, $120; King's\nPrinter, $483.70; postage, $235.35; Public Works Department, $8.80; telegrams and telephones, $435.78; Times\nP. & P. Co., Ltd., $12; United Typewriter Co., Ltd.,\n$298.60 ; AVrigley Directories, Ltd., $15 i 1,614.73\nTravelling Expenses, etc.\u2014A. V. Hamilton 19.70\nTotal expenditure, Purchasing Agent's Office 12,410.86\nTotal expenditure, Controlling and Audit Branch \u25a0 57 613.79\nVote 94. Surveyor of Taxes.\nSalaries ($75,394.08) :\nGeneral Office.\nSurveyor of Taxes\u2014E. E. Leason $3,840.00\nSupervisor of Assessors\u2014S. T. Larsen 2 700 00\nChief Clerk\u2014J. T. Clark 2!o0o!o0\nStatus Clerk\u2014N. Lowden 1 695 02\nClerks\u2014W. C Ellis, $1,375; H. J. Hartnell, $1,500; G.\nMarshall, $50; C. S. McKilligan, $1,500; R. Sneddon,\n$1,440 5,865.00\nClerk-Stenographer\u2014A. E. AVhite 960 00\nStenographers\u2014C Chrow, $362.50; P. I. Gates, $960; A. E.\nGeorge, $960; C. McMullin, $325; M. Pearson, $430.89 .... 3,038.39\nJunior Clerk\u2014G. Osborn 350.00\n $20,448.41\nCarried forward $20,448.41 $113,079.65\n6\n T 82 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 94. Surveyor of Taxes\u2014Continued.\nBrought forward $20,448.41 $113,079.65\nSalaries\u2014Continued.\nSpecial Auditors.\nCommissioner of Income-tax\u2014C B. Peterson $3,840.00\nSenior Auditors\u2014C R. Brown, $3,120; L. R. Gault, $2,420;\nW. C H. AVilson, $3,120 8,660.00\nAuditors\u2014J. G. Buchanan, $1,920; E. H. J. Davidson,\n$2,260; W. C. Ellis, $150; R. A. Field, $643.54; H. J.\nJackson, $2,220; J. A. Macdonald, $1,675 ; D. J. McBrady,\n$225; A. L. McLellan, $1,860; AV. E. Pidcock, $2,100;\nA. S. Tyrer, $1,507.75 14,561.29\nAudit Clerks\u2014F. J. Jeffery, $300; L. McDonell, $1,680;\nR. D. McLachlan, $1,720 3,700.00\nChief Clerks\u2014W. S. Fisher, $1,346.68 ; H. V. Mills, $1,125.... 2,471.68\nClerks\u2014R. Gibson, $1,250.17 ; D. D. Moses, $1,029.03 2,279.20\nJunior Clerks\u2014A. Beere, $213 ; J. F. Coulter, $1,155 1,368.00\nStenographers\u2014C Chrow, $507.50; E. Cullingford, $650;\nM. Gibson, $780; H. Jenkin, $325; E. McClelland, $780;\nD. Owens, $900; M. Snider, $325 4,267.50\n 41,147.67\nOperation of the \" Amusements Tax Act.\"\nClerk in Charge\u2014H. S. Flett $1,800.00\nInspectors, Mainland\u2014W. H. Kelly, $2,120; W. H. Wallace,\n$1,720 3,840.00\nInspector, Vancouver Island\u2014M. Watkis 1,709.00\nClerk and Inspector\u2014F. Mellor 1,464.00\nTemporary Assistance\u2014Pay-lists 4,985.00\n 13,798.00\n$75,394.08\nExpenses ($74,079.15) :\nOffice Supplies, etc.\u2014Academy of Political Science, $5; Alice Arm &\nAnyox Herald, $8; Ashcroft Journal, $4.80; Brooks-Corning Co., Ltd.,\n$60; Burroughs Adding Machine of Canada, Ltd., $341.90; C.P.R. Co.,\n$1.35 ; Central Interior Printing Co., Ltd., $8 ; Citizen-Gazette, $11.20 ;\nCitizens' Research Institute of Canada, $10 ; Colonist P. & P. Co., Ltd., . .\n$67.20; Cowichan Leader, $9.60; Cranbrook Courier, $9.60; Creston\nReview, $8; Diggon's, $1.50; R. G. Dun & Co., $125; Engineering &\nMining Journal, $5; Gore's Electric Blue Print Co., $5.50; Grand\nForks Sun, $22.70; Greenwood Ledge. $8; H.M. Stationery Office,\n$3.63; Interior News, $9.60; Island Blue Print & Map Co., $5;\nKamioops Sentinel, $12.80; King's Printer, $9,462.02; Kootenaian.\n$5.60; Lands Department,, $206.11; L. C. Lytton, $6; Merritt Herald,\n$8 ; Moore-Whittington Lumber Co., Ltd., $4.40; J. McMartin, $27.50 ;\nNanaimo Daily Herald, $16.80; Nechako Chronicle, $6.40; News Publishing Co., Ltd., $47.20; Observer P. & P. Co., Ltd., $6.40; Penticton\nHerald, $16; Port Alberni P. & P. Co., Ltd., $8; postage, $574.32;\nPrince Rupert Daily News, Ltd., $24; Public Works Department,\n$25.60; Remington Typewriter Co. of Canada, $199 ; Revelstoke Review\nPublishing Co., Ltd., $6.40; Saanich Peninsula & Gulf Islands Review,\n$8; telegrams and telephones, $758.82; Times P. & P. Co., Ltd., $67.20;\nUnited Typewriter Co., Ltd., $421.30; Vancouver Daily Province,\n$134.40; Vancouver Star, Ltd., $134.40; Vancouver Sun, $134.40;\nVernon News P. & P. Co., Ltd., $12; Victoria Book & Stationery Co.,\nLtd., $436; Weiler Furniture Co., Ltd., $1.50; Wrigley Directories,\n$30 13,531.15\nTravelling Expenses, etc.\u2014J. G. Buchanan, $2.04; J. T. Clark, $42.15;\nW. Ellis, $395.20; W. S. Fisher, $305.72; H. S. Flett, $18.20; L. R.\nGault, $92.65; F. J. Jeffrey, $3; W. H. Kelly, $320.43; S. T. Larsen,\n$1,381.02; E. E. Leason, $300.60; T. H. Leeming, $566.45; N. Lowden.\n$19.05; J. A. Macdonald, $29.20; J. F. Macdonald, $202.45; F. Mellor,\nCarried forward $88,925.23 $113,079.65\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 83\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 94. Surveyor of Taxes\u2014Continued.\nBrought forward $88,925.23 $113,079.65\nExpenses\u2014Continued.\nTravelling Expenses, etc\u2014Continued.\n$160.90; C B. Peterson, $285.80; F. M. Shandley, $219.20; A. S.\nTyrer, $132.80; W. H. Wallace, $8.50; M. AVatkis, $245.70; AV. C H.\nWilson, $446.08; sundry employees, $633.10; B.C.E.R. Co., Ltd., $21.... 5,831.24\nCourts of Revision and Appeal\u2014Armstrong Advertiser, $4; Arrow Lakes\nNews, $8; Ashcroft Journal, $6.08; J. B. Bryson, $43.40; S. C. Burton.\n$175.80; C J. Campbell, $53.80; Cariboo Observer, $5.44; Central\nInterior Printing Co., Ltd., $4.16; H. N. Coursier, $74.70; Cowichan\nLeader, $3.84; Cranbrook Courier, $8.60; Creston Review, $4.80;\nT. S. Futcher, $709.80; D. Graham, $169.85; Grand Forks Gazette,\n$6.40; Grand Forks Sun, $11.12; Grant & McDougall, $307.15; Greenwood Ledge, $5.28; G. F. Havers, $77.75; W. S. Henry, $35; F. W.\nHoway, $100; Interior News, $4.80; Kamioops Sentinel, $3.20; J. B.\nKershaw, $10; R. G. Keys, $205.80; King's Printer, $78.75; J. Love,\n$20; P. J. Mackay, $92.25; Merritt Herald, $7.68; D. McKenzie, $800;\nAV. J. McRae, $15; Nechako Chronicle, $4; W. A. Nisbet, $165;\nOmineca Herald, $3.85; J. O'Shea, $20; Penticton Herald, $4.16;\nPort Alberni P. & P. Co., Ltd., $3.20; Prince Rupert Daily News,\n$4.20; The Review, $6.62; Riddell, Stead, Hodges & AVinter, $250;\nSaanich Peninsula & Gulf Islands Review, $5.44; Times P. & P. Co., .\nLtd., $3.50; Vancouver Sun, $6.40; Vernon News P. & P. Co., Ltd.,\n$5.76; F. Webb, $20; V. D. AVebb, $38; J. O. AA'ilson, $170.80 3,763.38\nCommissions on Collection of General Revenue\u2014S. J. Bates, $205.70;\nCN. Railways, $1,048.75; AV. J. Cleave, $174.50; Consolidated Mining\n& Smelting Co. of Canada, Ltd., $167.50; Crow's Nest Pass Coal Co.,\nLtd., $183 ; L. B. Cummings, $254.04; E. S. Evenson, $128.75; F. Flett.\n$252.50; Granby Consolidated Mining, Smelting & Power Co., Ltd.,\n$359; L. H. Jackson, $146; Kettle A'alley Railway Co., $108.75;\nR. L. Matthews, $125; Menzies Hardware Co.. Ltd.. $108.50; J.\nMurdoch, $107.05; H. L. McKenney, $143.50; H. McLaren, $240;\nH. P. McMartin, $274.14; T. McNeish, $155.48; E. Roberts, $149.20;\nW. Scott, $120.15; A. J. Smith, $143.05; Corporation of District of\nS. A^ancouver, $101.50; Superintendent, Yoho Park, $233.37; E. G.\nSutton, $300; T. J. Thorp, $174.75; City of Vancouver, $459; E.\nWeddell, $154.75; R. H. AVilliams. $137; G. A. AVyman, $106.18; pay-\nlists (amounts under $100), $8,859.57 15,120.68\nTimber cruising\u2014Forest Branch, $287 ; Ryan-Mclntosh-Hibberson-Blair\nTimber Co., Ltd., $35,686.63 35,973.63\n$149,614.16\nLess sale of timber cruise reports $64.93\nLess cruise re E. Boote 24.50\nLess sale of typewriter .' 50.00\nLess sale of Acts 1.50\n 140.93\nTotal expenditure, Surveyor of Taxes . 149.473.23\nVote 95. Agent-General's Office and B.C. House,\nLondon, England.\nSalaries ($17,482.53) :\nAgent-General\u2014F. A. Pauline $8,000.00\nSecretary\u2014W. A. McAdam 3,900.00\nChief Clerk\u2014H. W. Lark 1,500.00\nPay-lists\u2014Office Staff 4,082.53\n$17,482.53\nExpenses ($10,637.33) :\nOffice Supplies, etc.\u2014British Key & Property Registry, Ltd.,\n$1.21; Business Dictionaries, Ltd., $4.85; Canadian Bank\nCarried forward $17,482.53 $262,552.88\n T 84 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nA^ote 95. Agent-General's Office and B.C. House,\nLondon, England\u2014Continued.\nBrought forward $17,482.53 $262,552.88\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nof Commerce, $9.82; CN. Railways, $2.50; Carter,\nPaterson & Co., Ltd., $3.21; City Offices Service Supply\nCo., $36.98; F. Cope & Co., Ltd., $1.46; Coe & King's\nShipping -Agency, Ltd., $5.62; F. W. Falkner & Sons,\n$13.94 ; H. Howse, $5.13 ; Kelly's Directories, Ltd., $14.55 ;\nKing's Printer, $57.62; W. Macdonald & Co., Ltd., $5.09;\npostage, $1,260.24; Postmaster-General, $644.87; H. O.\nQuinn, $3.52; Remington Typewriter Co., Ltd., $135.67;\nRoyal Agricultural Society of England, $4.97; J. Russell\n& Sons, $5.09; Sellwood & Micklewright, $586.88; A. E.\nSmith, $5.46; Straker Bros., Ltd., $28.86; Wrigley\nDirectories, Ltd., $45 '\n$2,882.54\nLess sundry refunds 119.34\n 2,763.20 \u25a0\nAllowance, Travelling and other Expenses\u2014W. A. McAdam,\n$681.33 ; F. A. Pauline, $2,530.05 3,211.38\nAdvertising and Subscriptions to Publications, etc.\u2014Artads,\nLtd., $12.73; Ashcroft Journal, $2; Bedford Lemere Co.,\n$4.73 ; W. G. Briggs & Co., Ltd., $42.48; B.C. Fish & Game\nIProtective Association, $56.30; B.C. Lumberman, $2;\nBritish Commonwealth Trade Press, Ltd., $92.94; British\nEmpire Producers' Organization, $2.18; Canada, $6.41;\nCanada Newspaper Co., Ltd., $92.29; Canadian Finance,\n$2; Canadian Gazette, Ltd., $262.59; C.P.R. Co., $2.97;\nF. A. Carey & Co., $3.40; Cariboo Observer, $2; Carter,\nPaterson & Co.. Ltd.. $142.76; Colonist P. & P. Co., Ltd.,\n$6; The Colonizer, $1.70; Columbian Co., Ltd., $6; Cowichan Leader, $2; Crescens, Robinson & Co., Ltd., $26.80;\nCreston Review, $2.50; Department of Printing and Stationery. Ottawa, $16; Durrant's Press Cuttings, $25.46;\nField Press, Ltd., $78.81; Fruit Grower, $3.03; V. A.\nHalford, $142.59; Harris' Picture Agency, $2.55; A. E.\nHaynes, $10.18; Heaton Publishing Co., $3.87 ; Haymarket\nStores, $12.12 ; H. Howse, $55.08 ; Hutchinson & Co., Ltd.,\n$1.94; Imperial Food Journal. $5.49 ; Industrial & Educational Publishing Co., Ltd., $8.25; C F. Jackson, $5.95;\nKelowna Courier. $2.50 ; Ladysmith Chronicle, $2 ; London,\nMidland & Scottish Railway Co., $3.09; McGregor, Gow\n& Holland, Ltd., $3.68; Nanaimo Daily Herald, $5; News\nPublishing Co., Ltd., $7:50; Omineca Herald, $5; Parliamentary Gazette, $4.85; Pickford's & Hay's AVharf Shipping Co.. $2.57; Portland Canal News, $5; Progress Publishing Co., Ltd., $2.50; J. Russell & Sons, $2.55; Sells,\nLtd., $36.37; Sims & Co., $31.40; J. F. Smith, $11.03;\nW. H. Smith & Son, $95.59; G. Street & Co., Ltd.,\n$3,271.77; Summerland Review, $5; Timber Trades\nJournal, $7.28; The Times, London, England, $42.36;\nTimes P. & P. Co., Ltd., $6; United Advertising Service,\nLtd., $75.17; Vancouver Daily Province, $9; A'ancouver\nStar, Ltd- $5; Vernon News P. & P. Co., Ltd., $2.50 4,790.81\n$28,247.92\nLess sale of apples 128.06\n $28,119.86\nBritish Columbia House ($53,163.72) :\nInterest on Mortgage\u2014Holland. Hannen & Cubitts, Ltd $12,125.00\nGround-rent\u2014Commissioners of Crown Lands 12,125.00\nCarried forward $24,250.00 $28,119.86 $262,552.88\n DEPARTMENT OF FINANCE\u2014Continued.\nVote 95. Agent-General's Office and B.C. House,\nLondon, England\u2014Continued.\nBrought forward ! $24,250.00 $28,119.86 $262,552.88\nBritish Columbia House\u2014Continued.\nRates and Taxes\u2014Commissioners of Inland Revenue,\n$6,873.31; AVestminster City Council, $10,625.14\n$17,498.45\nLess income-tax recovered 5,078.08\n 12,420.37\nMaintenance and Repairs to Buildings\u2014Army & Navy Co-op.\nSociety, Ltd., $26.19; A. Burr, $793.90; W. J. Burroughes\n& Sons, Ltd., $335.71; City Offices Service Supply Co.,\n$135.34; S. Holderness, $514.10; Mather & Piatt, Ltd.,\n$7.27; Morris Westminster Guild, $101.37; Penny & Co.,\n$1,262.81; A. A. Satchell. $6.79; L. Sunderland & Co.,\nLtd., $74.45; S. Trennor & Son, $186.73; AVaygood-Otis,\nLtd., $389.31; AVestminster City Council, $3.44; A.\nWilliams & Co., Ltd., $116.16; pay-lists, labour, etc.,\n$3,449.37 7,402.94\nInsurance\u2014A. Burr, $26.67; Guardian Assurance Co., Ltd.,\n$114.91; Prudential Assurance Co., Ltd., $218.25; Sun\nInsurance Office, Ltd., $5.94 365.77\nFuel, Light, Water, etc.\u2014City Offices Service Supply Co.,\nLtd., $85.11; Gas, Light & Coke Co., $46.98; F. Johnson,\n$1,219.90; St. James & Pall Mall Electric Light Co., Ltd..\n$2,133.79; L. Sunderland & Co., Ltd., $53.83; Tozer &\nSons, $53.11 3,592.72\nCleaning and Janitors' Supplies\u2014City Offices Service Supply\nCo., $334.79; E. Clarke. $58.20; Dusmo Co., Ltd., $6.43;\nHaymarket Stores, $12.06; Mayfair Polish Co., $4.25;\nPall Mall & City AVindow Cleaning Co., $135.58; AVestminster Chimney Sweeping Co., $4.73; E. Wilkinson,\n$45.82; pay-lists, labour, etc., $2,825 3,426.86\nIncidentals and Contingencies\u2014Bradstreets British, Ltd.,\n$7.64 ; A. Burr, $61.11; Canadian Chamber of Commerce,\n$42.44; A. Clark & Go., $52.63; Commissioners of Crown\nLands, $10.18; H. H. Dean, $12.73; M. Hookey, $48.50;\nImperial Fruit Show, $241.98; London Chamber of Commerce, $15.28; J. Lyons & Co., $473.16; G. Munro, Ltd.,\n$8.56; petty cash, $389.87; Piggott Bros. & Co., Ltd.,\n$101.85; Redden & Booth, $230.64; Technical Bookshop,\n$8.49 1,705.06\n53,163.72\n$81,283.58\nLess rents 71,175.31\nTotal expenditure, Agent-General's Office and B.C. House, London, England .... 10,108.27\nVote 96. . Government Agents and Assessors, etc.\nAlberni Agency.\nSalaries ($8,780) :\nGovernment Agent\u2014A. G. Freeze $2,220.00\nDeputy Assessor\u2014W. W. Moore 1,900.00\nClerk and Registrar\u2014A. AV. Lee 1,600.00\nClerk\u2014G. C. Roff 1,500.00\nStenographer\u2014E. G. Croll 990.00\nJanitor\u2014S. H. Eaton 570.00\nCarried forward $8,780.00 $272,661.15\n T 86\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nAtote 96. Government Agents and- Assessors, etc.\u2014Continued.\nAlberni Agency\u2014Continued.\nBrought forward $8,780.00\nExpenses ($1,813.38) :\nCity of Alberni, $61.29; C.P.R. Co., $22.82; Carter Bros.,\n50c; E. J. Cronk. $6.70; S. Eaton, $3; Island Blue Print\n& Map Co., $25.50; F. Jeune & Bro., Ltd., $3.28; King's\nPrinter, $380.08; Lands Department, $17.60; W. AV.\nMoore, $274.90; Port Alberni P. & P. Co., Ltd., $306.80;\npostage, $391; Royal Bank of Canada, $26.42; G. Shead,\n$44; telegrams and telephones, $63.74; Thomson's General\nStore, $8.65; United Typewriter Co., Ltd., $144.45; J. B.\nWood, $36.90 1,817.63\n$10,597.63\nLess sale of Acts _ 4.25\nTotal $10,593.38\n$272,661.15\nAny ox Agency.\nSalaries ($2,220) :\nGovernment Agent\u2014R. M. McGustv: Salary, $2,100; living\nallowance, $120 .' $2,220.00\nExpenses ($874.20) :\nC.N. Railways, $6.60; Granby Consolidated Mining, Smelting\n& Power Co., Ltd., $261.87; E. Jeffery, $180; F. Jeune &\nBro., Ltd.. $8.33; King's Printer, $80; A. Muir, $60;\npostage, $50; J. P. Scarlett, $134.45; H. M. Selfe, $2.50;\ntelegrams and telephones, $41.45; Treasury Department,\n$50; J. A. AValters, $1.25 876.45\n$3,096.45\nLess sale of Acts 2.25\nTotal 3,094.20\nj Ashcroft Sub-agency.\nSalaries ($4,480.03) :\nSub-agent, Assessor, and Collector\u2014AA7. C.-Adam $2,100.00\nClerk\u2014F. H. C Wilson 1.420.03\nStenographer\u2014A. L. Sjodin 960.00\n$4,480.03\nExpenses ($2,136.49) :\nW. C. Adam, $308.75; Ashcroft Journal, $154.40; Ashcroft\nWater & Light Co., $68.40; Bank of Montreal, $2;\nBurroughs Adding Machine of Canada, Ltd., $1.75;\nCN. Railways, $1.40; C.P.R. Co., $20.44; M. Dumond,\n$249.62; Elliott, Teetzel & Wilson, $18.72; T. Haddock,\n$136.68; Harvey-Bailey, Ltd, $169.75; W. Higginhottom,\n$300; Imperial Oil, Ltd., $10.89; King's Printer, $165.30;\nE. A. Lewis, $2.60; L. D. Loring. $1.40; Loring & Oram,\n$9.15; Nicola Valley Garage, $14.05; postage, $209.30;\nRemington Typewriter Co., Ltd., $1.76; S. J. Swan, $3.50;\nH. E. Svendsen, $8; telegrams and telephones, $89;\nTurner, Beeton & Co., Ltd.. $57.23; A7ancouver Sun,\n$128.40; C Walker, $4 2,136.49\nTotal 6,616.52\nAtlin Agency.\nSalaries ($5,023.18) :\nGovernment Agent and Collector\u2014C. L. Monroe: Salary,\n$2,400; living allowance, $300 $2,700.00\nCarried fonvard $2,700.00 $20,304.10 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 87\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nAtlin Agency\u2014Continued.\nBrought forward $2,700.00 $20,304.10 $272,661.15\nSalaries\u2014Continued.\nDeputy Mining Recorder and Clerk\u2014J. G. Garrett 1,563.18\nJanitor\u2014F. E. Litle 760.00\n$5,023.18\nExpenses ($1,598.95) :\nCanadian Bank of Commerce, $45.80; J. Garrett, $142;\nS. Johnston, $175; J. B. Kershaw, $85.15; King's Printer,\n$155.37; E. Lambert, $18.20; F. E. Litle, $58.85; C. L.\nMonroe, $186.65; C. W. A. Nevile, $240; J. W. Noland,\n$24.50; Prince Rupert Daily News, $45; postage, $72;\nJ. Reid, $200; A. Sablich, $31.50; telegrams and telephones, $81.14; United Typewriter Co., Ltd., $15; White\nPass & Yukon Route, $11.01; Willard Equipment Co.,\nLtd., $11.78 1,598.95\nTotal\t\nBarkerville Sub-agency.\nSalaries ($2,399.88) :\nGold Commissioner and Mining Recorder\u2014L. J. Price $1,899.96\nDeputy Mining Recorder\u2014D. H. Price 499.92\nExpenses ($776.18) : $2,399.88\nJ. G. Hutchcroft, $6.15; F. Jeune & Bro., Ltd.. $7.38;\nKing's Printer, $121.40; Lands Department, $8; J. Laz-\nzarin, $2.45; L. M. McKinnon, $22.35; M. McKinnon,\n$100; T. Nicol, $306.60; P.G.E. Railway Co., $6; postage,\n$41; D. H. Price, $106; R. L. Murphy, $8.35; F. J.\nTregillus, $32.50; A. Wallace, $8 776.18\nTotal \t\nClinton Sub-agency.\nSalaries ($2,829.62) :\nGovernment Sub-agent\u2014R. A. Dorrell $1,800.00\nActing Sub-agent\u2014R. F. Ure 94.62\nStenographers\u2014V. Dougherty, $65 ; E. F. Thorp, $870 935.00\n6,622.13\n3,176.06\nExpenses ($1,118.27) : $-,829.62\nAshcroft Journal, $2; Bank of Montreal, $4.07; J. Barr,\n$4; W. G. Birdsell, $10.50; F. Bottrill, $195.25; S. S.\nBoyd, $1; T. Dillabough, $48.25; A. Dupre, $5; F. W.\nEngeman, $68.25 ; R. Fraser, $65.20 ; E. C. Fromey, $94.10;\nA. M. Hinkes, $3.20; King's Printer, $200.58; Lands\nDepartment, $43.33; P.G.E. Railway Co.. $7.70; postage,\n$176.15; telegrams and telephones, $51.04; United Typewriter Co., Ltd., $1.25; R. F. Ure, $45.90; pay-lists,\nlabour, etc., $102.25 1,129.02\n$3,958.64\nLess sale of Acts, etc 10.75\nTotal 3,947.89\nCranbrook Agency.\nSalaries ($14,895.22) :\nGovernment Agent\u2014J. E. Kennedy $2,100.00\nAssessor\u2014J. A. Stewart 2,140.00\nCarried foricard $4,240.00 $34,050.18\n$272,661.15\n T 88 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANC3E\u2014Continued.\nVote96. Government Agents and Assessors, etc.\u2014Continued.\nCranbrook Agency\u2014Continued.\nBrought forward $4,240.00 $34,050.18 $272,661.15\nSalaries\u2014Continued.\nCollector\u2014P. H. McCurrach 2,100.00\nDeputy Registrar\u2014S. F. Weston 1,600.00\nClerks\u2014H. Beech, $691.77 ; P. J. Foot, $1,500 2,191.77\nCashier\u2014G. Higgins 1,272.00\nStenographers\u2014D. F. Argue, $650; I. Bidder, $435; M. E.\nDaniels, $130; M. Kennedy, $356.45 1,571.45\nJunior Clerk\u2014W. G. F. Taylor 840.00\nJanitor\u2014E. B. Offin 1,080.00\n$14,895.22\nExpenses ($5,207.76) :\nBeattie-Noble, Ltd., $6; H. Beech, $289.20; R. Benbow,\n$108; boiler inspection, $11; Burroughs Adding Machine\nof Canada, Ltd., $16.05; C & C Taxi Service, $5; Canadian Bank of Commerce, $9.60; C.P.R. Co., $100.03; City\nTransfer & Warehouse Co., $360; Collier & Sinclair, Ltd.,\n$5.50; City of Cranbrook, $181.45; Cranbrook Cartage &\nTransfer Co., $1; Cranbrook Courier, $471.62; Cranbrook\nSash & Door Co., Ltd., $26.55; C. E. Davidson, $10.75;\nDelaney & Sinclair, Ltd., $5.60; J. H. Dickenson, $2;.\nexchange, 50c; Fernie Free Press, $496.02; K. W. Green,\n$24; M. B. Heath, $60; T. J. Kearney & Co., $5; J. E.\nKennedy, $27.45; King's Printer, $621.18; W. Lamb, $2;\nLands Department, $4; G. R. Leask, $65; Little & Atchison, $3; Mannings, $49.55; P. H. McCurrach, $3.75;\nF. E. Offin, $16.50; F. Parks & Co., $52; Patmore Bros.,\n$31.80; postage, $525; Standard Electric Service, $4.90;\nJ. A. Stewart, $1,118.80; telegrams and telephones,\n$232.61; United Typewriter Co., Ltd., $4.85; W. J. Wilson, $240; Wrigley Directories, Ltd., $15 5,212.26\n$20,107.48\nLess sale of Acts 4.50\nTotal 20,102.!\nCumberland Agency.\nSalaries ($12,345.55) :\nGovernment Agent\u2014J. Conway $2,400.00\nAssessor\u2014A. Aitken 1,920.00\nCollector\u2014J. L. Brown 1,920.00\nClerk and Special Collector\u2014C. H. Grant 1,500.00\nClerks\u2014W. H. L. Norris, $1,452; J. J. Weir, $1,200; D. C\nWilson, $1,140 3,792.00\nStenographers\u2014C Dallos, $780; A. Reid, $33.55 813.55\n$12,345.55\nExpenses ($4,901.01) :\nA. Aitken, $430.12; T. H. Anderson. $2.75; M. Bailey,\n$12.90; W. Boothman, $40.40; J. L. Brown, $129.45;\nBurroughs Adding Machine of Canada, Ltd., $16.05;\nC.P.R. Co., $69.03; Clarke & Stuart Co., Ltd., $2.25;\nJ. Conway, $80.85; Corfield Motors, Ltd., $4; Courtenay\nCash Store, $41.75; Courtenay Machine & Motor AVorks,\n$2; Cumberland Electric Lighting Co., Ltd., $83.14;\nL. H. Finch, $3; W. S. Fraser Co.. Ltd., $12.88; C H.\nGrant, $436.40; W. H. Hadley, $2.49; R. J. Hurst.\n$72.50; Imperial Oil, Ltd., $25.51; Islander Printers &\nPublishers, $452.86; E. Johnson, $360; King's Printer,\nCarried forward $12,345.55 $54,153.16 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 89\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued:\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nCumberland Agency\u2014Continued.\nBrought forward - $12,345.55 $54,153.16 $272,661.15\nExpenses\u2014Continued.\n$592.25; Lands Department, $40.55; Lang's Drug Store,\n25c ; E. Logie, $47.50; Macdonald Electric Supply, $21.80;\nMalpass & Wilson, $46.85; Marine Transit, Ltd., $13.75;\nA. Maxwell, $116.25; Mumford's Grocery, $4; A. MacKinnon, $54.90; W. H. McLellan, Jr., $2.50; McLennan,\nMcFeely & Co., Ltd., $6.10; Piket Electric, $31.20; R. P.\nPonder, $1.45; postage, $457.50; A. Reid, $13.10; Remington Typewriter Co., Ltd., $37.20; Royal Bank of\nCanada, $12.56; C C Snowdon, $8.65; C. H. Tarbell &\nSon, $154.23; Tarbell's, Ltd., $87.23; telegrams and telephones, $235.18; C Thompson, $71; E. Thomson, $74;\nE. Treloggen, $224.50; Union Oil Co. of Canada, Ltd.,\n$55.33; United Typewriter Co., Ltd., $173.60; Weiler\nFurniture Co., Ltd., $3; AVellington Colliery Railway Co.,\n60c ; AVhite Laundry & Dry Cleaning Co., Ltd., $4.45;\nG. Wilson, $14.20; Wrigley Directories, Ltd., $15 4,901.01\nTotal 17,246.56\nDuncan Agency.\nSalaries ($5,785) :\nGovernment Agent\u2014J. Maitland-Dougall $2,220.00\nClerk (Deputy Assessor)\u2014J. E. Stilwell 1,620.00\nClerk\u2014F. Castley 825.00\nClerk-Stenographer\u2014M. Herd 990.00\nStenographer\u2014V. M. O. Shaughnessy 130.00\n$5,785.00\nExpenses ($2,077.43) :\nArmour Bros., $22.70; Bank of Montreal, $18.75; J. Boak,\n$41.89; Burroughs Adding Machine of Canada, $7.45;\nCowichan Creamery Association, $57.50 ; Cowichan Joinery\nWorks, $14.50; Cowichan Leader, $120.24; Cowichan\nMerchants, Ltd., $13.25; Duncan Utilities. Ltd., $30;\nG. K. Gillespie, $30; G. A. Harris, 50c; R. J. Hurst,\n$24; Island Blue Print & Map Co., $8.75; P. Javnes,\n$43.10; J. T. King, $306; King's Printer, $343.45; T. H.\nLeeming, $138.15; J. F. LeQuesne, $11.50; W. J. Leslie,\n$11.25; J. Maitland-Dougall, $2.50; F. Norris & Sons,\n$18.25; postage, $255; H. F. Prevost, $1.85; J. E. Stilwell. $197.90; telegrams and telephones, $106.05; United\nTypewriter Co., Ltd., $192.90; W. H. Vaux, $65; Wrigley\nDirectories, Ltd., $15 2,097.43\n$7,882.43\nLess sale of typewriter 20.00\nTotal 7,862.43\nFernie Agency.\nSalaries ($5,659.96) :\nGovernment Agent\u2014E. T. Cope $2,019.96\nClerk\u2014J. R. Nolan 1,600.00\nStenographer\u2014D. G. Corrie 840.00\nJanitor\u2014J. Johnston 1,200.00\nExpenses ($1,819.99) : $5,659.96\nJ. Bella, $4; M. A. Berigan, 75c; boiler inspection, $5;\nBurroughs Adding Machine of Canada, Ltd., $14.80;\nCarried forward $5,659.96 $79,262.15 $272,661.15\n T 90 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nArOTE 96. Government Agents and Assessors, etc.\u2014Continued.\nFernie Agency\u2014Continued.\nBrought forward $5,659.96 $79,262.15 $272,661.15\nExpenses\u2014Continued.\nC.P.R. Co., $28.40; Crow's Nest Pass Coal Co., Ltd.,\n$565.50; Duthie & Co., $88.80; A. Farquharson, $32;\nCity of Fernie, $161.80; Fernie Cash Store, $1.75; F.\nJeune & Bro., Ltd., $8.61; J. Johnston, $10.90; King's\nPrinter, $208.85 ; Lands Department. $0 ; Longdon Electric\nStore. $2.50; R. Mohondro, $2.50; T. McGladrey, $3.50;\nC Norris, $90; J. Podbielancik, $1.50; postage, $190;\ntelegrams and telephones, $208.58; Trites-Wood Co., Ltd.,\n$76.25; D. Tully, $108 1,819.99\nTotal 7,479.95\nFort Fraser Agency.\nSalaries ($1,857.50) :\nGovernment Agent\u2014J. D. Moore $1,800.00\nTemporary Assistance\u2014D. B. Moore 57.50\n$1,857.50\nExpenses ($839.71) :\nAdams & AValdron, $6.25; M. Andros, $10; M. Boak. $30;\nW. Bunting, $53.10; Burns Lake Hardware Co., $1.85;\nE. Forfar. $4; S. Godwin, $1.70; A. Goodwin, $18; C.\nHartley, $1.20; B. W. Irwin, $48.50; AV. Irwin, $1.50;\nIrwin & Adams, $2.50; F. Jeune & Bro., Ltd., $5.75;\nKing's Printer, $165.21; Lands Department, $33.25; O. G.\nLeFavour, 75c; Leith's Hardware, $1; E. A. Mitchell,\n$1.55; J. D. Moore, $61.05; Moore & Irwin, $26.50; J. P.\nMyers, $7; D. W. McDerby, $3.50; postage, $149.25;\nRoyal Bank of Canada, $27.49 ; Standard Typewriter Co.,\n$2; Storrings, Moore & Waldron, $75; Taylor Bros.,\n$7.05; telegrams and telephones, $82.41; W. Waldron,\n$11.25; W. W. White, $1.10 839.71\nTotal ----- 2,697.21\nGolden Agency.\nSalaries ($7,183.33) :\nGovernment Agent and Collector\u2014G. E. Sanborn $2,220.00\nAssessor\u2014H. C. Moore 1,900.02\nClerks\u2014S. H. Braund, $314.55 ; D. A. Murchison, $1,032.26 1,346.81\nClerk-Stenographer\u2014D. Proffitt 54.00\nStenographer\u2014E. Palmer 702.50.\nJanitor\u2014H. Starforth 960.00\n$7,183.33\nExpenses ($1,916.80) :\nS. H. Braund. $6.19; C.P.R. Co., $35.77; Cranbrook Courier,\n$99.32; Golden Light, Power & Water Co., Ltd., $323.25;\nGolden Star Publishing Co., $33.60; A. 0. Hamilton,\n$331.20; T. King, 95c.; King's Printer, $278; Lands\nDepartment, $8.33; H. C. Moore, $404.92; E. Palmer,\n$16.30; postage, $180; Rennie Co., $34.25; D. R. Rolston,\n$27.40; G. Rury, $2; telegrams and telephones, $81.32;\nJ. T. Wood, $39; Wrigley Directories, Ltd., $15 1,916.80\nTotal 9,100.13\nCarried forward .'. $98,539.44 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 91\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward $98,539.44 $272,661.15\nGrand Forks Sub-agency.\nSalaries ($3,147.08) :\nGovernment Sub-agent\u2014C. Mudge $1,920.00\nDeputy Sub-agent\u2014J. A. McCallum 82.58\nJanitors\u2014AV. Frakes, $64.50; AV. Wilkinson, $1,080 1,144.50\n$3,147.08\nExpenses ($1,220.14) :\nBoiler inspection, $11; C.P.R. Co., $7.10; City Cartage Co.,\n$384.29; G. A. Foster, $21; R. J. Gardner. 90c ; E. A.\nGraham, $3.50; City of Grand Forks, $79.85; Grand\nForks Furniture & Hardware Co., $2; Grand Forks\nTransfer, $415.01; E. C Henniger Co., $4.45; King's\nPrinter, $104.35; Kwong Wing, $17.80; H. M. Luscombe,\n$2,75; Manly & Miller, $39.55; McLeod & Hodgson. Ltd.,\n$8.60; G. Parker, $3.50; postage, $53; telegrams and\ntelephones, $63.74 1,222.39\n$4,369.47\nLess sale of Acts 2.25\nTotal 4,367.22\nGreenwood Sub-agency.\nSalaries ($1,994.67) :\nGovernment Sub-agents\u2014S. B. Hamilton, $1,920; J. A. McCallum, $74.67 $1,994.67\nExpenses ($1,281.08) :\nC.P.R. Co., $3.10; R. Forshaw, $439.75; City of Greenwood, '\n$171.97; Greenwood Grocery, $15.30; Greenwood Ledge,\n$2; T. M. Gulley & Co., $1.40; King's Printer, $54.36;\nJ. Meyer, $2; J. A. McCallum, $36.60; postage, $65;\nJ. Puddy, $80; J. Roylance, $9.75; E. Stewart, $310;\ntelegrams and telephones, $85.35; M. E. Trounson, $4.50.... 1,2S1.0S\nTotal ..'. 3,275.75\nKamioops Agency.\nSalaries ($15,574.78) :\nGovernment Agent\u2014E. Fisher $2,700.00\nAssessor\u2014L. S. Brown 2,200.00\nCollector\u2014R. A. Bethune 1,900.00\nClerks\u2014D. G. Dalgleish, $1,140; Z. Slavin, $1,140; R. F.\nUre, $1,505.38 3,785.38\nClerk-Stenographer\u2014M. Dundas 765.00\nStenographers\u2014R. E. Homfray $951.50; M. J. Munger, $930 1,881.50\nJunior Clerk\u2014F. J. Sell M- 720.00\nJanitors\u2014H. Gardiner, $422.90; R. J. Scribner, $1,200 1,622.90\n$15,574.78\nExpenses ($4,711.56) :\nBoiler inspection. $5; G J. Brown, $4.55; L. S. Brown,\n$69.05; Burroughs Adding Machine of Canada. Ltd.,\n$16.05; CN. Railways, $26.34; C.P.R. Co., $39.96;\nN. S. Dalgleish & Sons, $44.55; Dearborn Motors, Ltd.,\n$74.05; Department of the Interior, Ottawa, $25; J. R.\nEvans. $49.20; Fernie Bros., $8.28; E. Fisher, $22,75;\nH. Gardiner, $120; H. Giddens, $6; J. L. Gordon, $5.25;\nHeslo-3- Fuel & Cartage Co., $3.25; Hudson's Bay Co.,\n$11.48; City of Kamioops, $560.25; Kamioops Sentinel.\nCarried forward $15,574.78 $106,182.41 $272,661.15\n T 92\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nKamioops Agency\u2014Continued.\nBrought forward $15,574.78 $106,182.41\nExpenses\u2014Continued.\nLtd., $257.04 ; King's Printer, $761.95 ; Lands Department,\n$46.50; H. Lund, $849.44; Marlatt & MacKenzie, $5.20;\nMarsh Motor Co., 10c; F. Morris, $91; Northern Transfer Co., $32.25; postage, $625; J. C. Potts, $18.60; Public\nWorks Garage, $90.75; R. J. Scribner, $1; telegrams and\ntelephones, $116.97; United Typewriter Co.. Ltd., $1.10;\nE. Ward, $736.15 4,724.06\n$20,298.84\nLess sale of Acts and maps 12.50\nTotal - 20,286.34\nKaslo Agency.\nSalaries ($9,744) :\nGovernment Agent\u2014R. Hewat $2,220.00\nAssessor\u2014A. McQueen 2,040.00\nClerks\u2014A. W. Anderson, $1,596; W. H. Dunn, $1,392; C\nMacdonald, $1,332 4,320.00\nStenographer\u2014L. M. Burkitt 675.00\nJanitors\u2014J. A. McCoubray $577.74; P. G. Stagg, $500;\nW. R. Whittaker, $77.26 1,155.00\n$10,410.00\nservices to Public Works Department 666.00\n$272,661.15\n$9,744.00\nExpenses ($3,057.08) :\nF. H. Abey, $6; A. W. Anderson, $20.65; Arrow Lakes\nNews, $235.84; J. R. Bailey, $15; W. L. Billings,\n$19.20; Burroughs Adding Machine of Canada, Ltd.,\n$15.80; F. S. Chandler, $5; A. Coombs, $18.65; D. P.\nCosgriff, $1.60; Crane, Ltd., $26.88; C.P.R. Co., $53.30;\nW. H. Dunn. $13.30; A. T. Garland, $10; H. Giegerich.\n$21.30; Hendrick's Garage, $14.30; R. Hewat, $40.80;\nD. P. Kane, $10.50; City of Kaslo, $369.90; Kaslo Transfer Co., $486.80; King's Printer, $381.21; Kootenaian,\n$256.68; Lands Department, $22; A. McQueen, $442.83;\nNews Publishing Co., Ltd., $6; postage, $353 ; Remington\nTypewriters, Ltd., $14.50; P. G. Stagg, 85c; telegrams\nand telephones, $178.99; United Typewriter Co.. Ltd..\n$1.20; AVrigley Directories, Ltd., $15 3.057.08\nTotal ! 12,801.08\nLillooet Sub-agency. \u2022\nSalaries ($5,163.82) :\nMining Recorder, Assessor, and Collector\u2014E. F. Little $2,020.00\nClerk\u2014R. W. Melton 1,500.00\nClerk-Stenographer\u2014G. W. McFarland 1,065.50\nStenographer\u2014S. B. Querns 578.32\n$5,163.82\nExpenses ($2,706.17) :\nAshcroft Journal, $141.72; A. A. Brett, $6; C.P.R. Co..\n$29.34; J. Dickey, $7; Mrs. J. Dickey, $2.50; Durban\nBros., $12.50; exchange, $2.30; Finance Department, $50;\nT. C Hurley, $365.65; R. J. Hurst, $38; J. James. $2.50;\nF. Jeune & Bro., Ltd., $8.58; King's Printer, $304.46;\nCarried fortcard\t\n$5,163.82 $139,269.83\n72,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 93\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nLillooet Sub-agency\u2014Continued.\nBrought forward... $5,163.82 $139,269.83 $272,661.15\nExpenses\u2014Continued.\nLands Department, 50c; J. E. Larter, $4.75; Lemon-\nGonnason Co., Ltd., $1.26; Lickiss & Shaw, $20; E. F.\nLittle, $758.55; Merritt Herald, $179.26 ; S. A. McFarlane,\n$11.25; P.G.E. Railway Co., $35.10; postage, $167.59;\n.Provincial Library, $70 ; Public AVorks Department, $6.95 ;\nThe Review, $144.32; P. Santini, $320; Stacker's Reliable\nAuto Express Co., Ltd., $2; telegrams and telephones,\n$20.54 ; United Typewriter Co., Ltd., $1.30; Weiler Furniture Co., Ltd., $14.75 ; Wo Hing & Co.,.$18.50 2,747.17\n$7,910.99\nLess sale of Acts : $6.00\nLess rent of hatchery cottage 35.00\n 41.00\nTotal 7,869.99\nMerritt Sub-agency.\nSalaries ($4,505.97) :\nGovernment Sub-agents\u2014W. II. Boothroyd, $300; R. G.\nCouper, $1,500 $1,800.00\nClerk\u2014R. G. Couper 250.00\nClerk-Stenographer\u2014F. Leese \u2014... 900.00\nStenographer\u2014A. B. Pollock 475.97\nJanitors\u2014J. Stowell, $17.50; T. A. Williams, $1,062.50 1,080.00\n$4,505.97\nExpenses ($1,027.02) :\nArmstrong's Department Store, $12.50; Armstrong's Stage,\n$1; Bank of Montreal, $16.09; M. Bailey, $65.75; F. B.\nBillett, $1.92; boiler inspection, $5; H. Boothroyd, $12;\nG. J. Brown, $1.50; Central Transfer, $2; T. Coldwell,\n$3; Department of Finance, $50; J. B. Foote, 75c;\nFreeland & Co.. $6.55; Kettle Valley Railway Co., $2.20;\nC Kilroy, $6.50; King's Printer, $139.48; Lands Department, $2.05; City of Merritt, $134.73; Merritt Herald,\n$47.25; Middlesboro Collieries, Ltd., $185.50; J. Moses,\n$6; C Mcintosh, $17.02; Overwaitea, Ltd., $1; R. Pope,\n$13.10; postage, $139; Public AVorks Department, $2.88;\nQuantish (Indian), $5; D. B. Somerville, $6; Taylor-\nForbes Co., $27.90; telegrams and telephones. $97.75;\nE. R. Williams, 60c ; Wrigley Directories, Ltd., $15 1,027.02\nTotal : 5,532.99\nNanaimo Agency.\nSalaries ($13,449.44) :\nGovernment Agents and Collectors\u2014W. H. Boothroyd,\n$1,110; L. A. Dodd, $1,110 $2,220.00\nAssessor\u2014D. Lewis: Salary, $1,800; special allowance, $1S0 1,980.00\nDeputy Assessor\u2014J. J. Cottle '1.800.00\nCollectors\u2014W. H. Boothroyd, $600; G. Marshall, $300 900.00\nSpecial Collector\u2014T. Parkinson 1,600.00\nClerk-Stenographer\u2014M. E. Booth 1,080.00\nStenographers\u2014N. Barnard, $780; C Bennett, $780; M.\nWatson, $941.94 2,501.94\nJanitors\u2014R. Hickman, $42 ; J. Isherwood, $45.50; S. AVood-\ncock, $1,280 1,367.50\nCarried forward $13,449.44 $152,672.81 $272,661.15\n T 94 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nNanaimo Agency\u2014Continued.\nBrought forward $13,449.44 $152,072.81 $272,661.15\nExpenses ($5,401.28) :\nF. Beban, $30; P. Bennett. $4.80; F. B. Billett. $12.50;\nM. E. Booth, $19.80; W. H. Boothroyd, $176.06; C F.\nBryant, $2; C.P.R. Co., $42.05; City Taxi Cab Co.,\n$4.18; J. J. Cottle, $42.95; Cowie Machine Co., Ltd..\n$4.25; W. H. Cremer, 95c; C. Cusworth, $8.55; E.\nDevlin, $4.50; L. A. Dodd, $39.05; W. W. Duncan, $96;\nE. & N. Railway Co., $97.97; General Auto Sales, Ltd..\n$102.91; J. H. Good & Co., $116.60; C. H. Grant, $15;\nW. Hart, $29.50; Harvey-Murphy, Ltd., $16.20; A. Hirst.\n$5; Imperial Laundry, $20.65; J. Isherwood, $28; Jepson\nBros., $2.95; F. Jeune & Bro., Ltd., $18.11; King's\nPrinter, $659.36; Lands Department, $41.17; D. Lewis,\n$1,042.95; G. Marshall, $241.05; J. May, $29.25; J.\nMinto, $7; W. Morrisey, $12.50; G. MacLeod, $24; AV.\nMcKinney, $12 ; P. McLean, $64.75 ; McRae Bros., $26.95 ;\nCity of Nanaimo, $121.10; Nanaimo Daily Free Press,\n$272.16; Nanaimo Electric Light, Power & Heat Co..\n$235.05; Oak Tree Service, Ltd., $194.11; Overwaitea,\nLtd., $49.16; J. Parkin, $1.50; T. Parkinson, $32; J. F. E.\nPartington, $10.05; postage, $615.25; Remington Typewriters, Ltd., $17.15; J. Sampson, $2.90; Sampson Hardware Co., Ltd., $1.25; telegrams and telephones, $234.13;\nUnion Oil Co. of Canada, Ltd., $38.64; Union Stage &\nTaxi Co., Ltd., 50c; United Typewriter Co.,. Ltd., $9.50;\nWardill Bros., $1.50; M. Watson, $2; H. H. Weeks,\n$341.40; Weeks Motors. Ltd.. $23.70; Weeks Bros..\n$78.67; J. T. AVilliams & Co., $30.80 5,414.03\n$18,S63.47\nLess sale of Acts and maps 12.75\nTotal ....\u2022 18,850.72\nNelson Agency.\nSalaries ($16,880.05) :\nGovernment Agent\u2014J. Cartmel $2,700.00\nAssessor\u2014E. Ferguson 2,100.00\nCollector and Deputy Assessor\u2014AV. J. Sturgeon 1,860.00\nClerks\u2014E. L. Hedley, $1,272; D. Laughton, $1,500; L.\nWightwick, $1,600 4,372.00\nJunior Clerk\u2014T. J. T. Rock 780.00\nClerk-Stenographer\u2014W. M. Palethorpe 1,110.00\nStenographers\u2014D. Bowman, $840; J. Elsdon, $792.60; M. S.\nHaggard, $960; M. E. Humphrey, $56.90; E. E. Matthews.\n$65 2,714.50\nJanitors\u2014J. H. Harrison, $43.55; H. G. W. Perdue, $1,200 1,243.55\n$16,880.05\nExpenses ($4,833.16) :\nBennetts, Ltd., $14.95; boiler inspection, $10; Burroughs\nAdding Machine of Canada, Ltd., $30.85; C.P.R. Co..\n$122.10; J. Cartmel, $21.95'; Creston Review, $455.60;\nAV. Desjardins, $24.70; Fairview Fuel Supply & Teaming\nCo., $2; E. Ferguson, $175.15; D. W. Guy, $1.15; C F.\nHayes, $2.50; E. L. Hedley $8.15; Hudson's Bay Co.,\n$44.56; King's Printer, $834.06; H. R. Kitto, $1.50;\nKootenay Garage, $97.70; Kootenay Steam Laundry,\n$51.75; Lands Department, $86; T. A. Lawson, $5;\nR. H. Maber, $5 ; MacDonald Cartage & Fuel Co., $646.57;\nCarried forward $16,880.05 $171,523.53 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 95\nSERVICE.\nExpended.\n$272,661.15\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.- -Continued.\nNelson Agency\u2014Continued.\nBrought forward $16,880.05 $171,523.53\nExpenses\u2014Continued.\nCity of Nelson, $496.30; News Publishing Co., Ltd.,\n$370.21; postage, $619.50; Remington Typewriter Co. of\nCanada, Ltd., $140.35; J. Rogers, $4; Sargent's Garage,\n$10; Smythes Pharmacy, $1.40; Standard Furniture Co.,\n$42.50; W. J. Sturgeon, $23.29; telegrams and telephones,\n$158.38; Trail Daily Bulletin, $316.88; West Transfer\nCo., $14.46; H. M. Whimster, $4.75; AVilson's Vulcanizing\nWorks, $4.50; Wrigley Directories, Ltd., $15 4,862.76\n$21,742.81\nLess sale of Acts and maps 29.60\nTotal 21,713.21\nNew Westminster Agency.\nSalaries ($25,611.75) :\nGovernment Agent's Office.\nGovernment Agent\u2014F. C Campbell $2,700.00\nClerk and Mining Recorder\u2014I. Wintemute 1,200.00\nActing Mining Recorder and Clerk\u2014J. S. Alexander 1,800.00\nDeputy Mining Recorder and Clerk\u2014A. B. Gray 900.00\nClerks\u2014H. Beech, $150; A. M. Shaw, $1,447.58 1,597.58\nStenographers\u2014V. M. Brown, $840; M. E. Houston, $840.... 1,680.00\nChief Janitor\u2014C H. Calbick 1,440.00\nJanitor\u2014W. R. Graham 1,200.00\nNight-watchman\u2014J. A. Montgomery '. 1,200.00\nAssessor's Office.\nAssessor\u2014G. W. Cripps 2,640.00\nCollector\u2014J. A. Young 2,020.00\nClerk and Deputy Assessor\u2014W. H. Cochrane 1,600.00\nTax-collector\u2014A. Menzies 991.62\nClerks\u2014J. F. McDonald, $58.06; G. L. Peck, $1,229.17;\nR. R. Howay, $420 1,707.23\nStenographers\u2014G. Askew, $780; B. S. Matheson, $840;\nS. A. Palm, $505.32 ; G. D. Stone, $420; M. Ure, $390 .... 2,935.32\nExpenses ($7,740.26) :\nAnderson & Lusby, $11; H. Beech, $16.75; Belyea & Co.,\nLtd., $153.66; B.C.E.R. Co., Ltd., $65.44; B.C. Rapid\nTransit Co., Ltd., $4.75; R. A. Burgoyne, $37.08; AV. K.\nBurns, $60; Burr Office Supplies, $166.45; Burroughs\nAdding Machine of Canada, Ltd., $30.30; W. R. Calbick,\n$2; F. E. Cameron. $5.50; Canadian Bank of Commerce,\n$7.10; CN. Railways, $16.50; C.P.R. Co., $55.83; C W.\nChamberlin, $2.50; Clarke & Stuart Co., Ltd., $2.05;\nW. H. Cochrane, $17.05; Collector of Customs, $10;\nColumbian Co., Ltd., $28.80; G. W. Cripps, $387.87; Cunningham Hardware Co., $4.03; Department of Interior,\nOttawa, $5; G. Dinsmore, $22; G. L. Donovan, $1; Gilley\nBros., Ltd., $1,402.31; Gregory Tire & Rubber (1926),\nLtd., $25.40; Imperial Oil, Ltd., $11.50; Insley Press, $3;\nJackson Printing Co., Ltd., $3.75; James & McClughan,\nLtd., $40.50; Jones & Son Tent & Awning Co., Ltd.,\n$15.42; King's Printer, $1,128.43; Lands Department,\n$71.63; Letter Shop, $3.30; D. Lightbody, $29; Marine\nTransit, Ltd., $24; Martin & Robertson, Ltd., $9.25; A.\n$25,611.75\nCarried forward $25,611.75 $193,236.74 $272,661.15\n T 96 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nNew Westminster Agency\u2014Continued.\nBrought forward $25,611.75 $193,236.74 $272,661.15\nExpenses\u2014Continued.\nMenzies, $301.30; Model Grocery, $19.60; Moulton Electric, Ltd., $6.60; City of New Westminster, $1,116.73;\nNew Westminster Gas Co., Ltd., $3.55; Northern Electric\nCo., Ltd., $7.32; Pacific Stages, Ltd., 25c; S. Palm, 62c;\nG. L. Peck, $4.60; postage, $880.42; Reliable Furniture\nCo., Ltd., $1.50; Remington Typewriters, Ltd., $36.95;\nG. A. Roedde, $168.35; Royal City Laundry, $23.21;\nW. A. Sparrow, $2.20; D. Spencer, Ltd., $164.62; O.\nSwanson, 70c.; telegrams and telephones, $268.87; T. J.\nTrapp & Co., Ltd., 10c; Union Oil Co. of Canada, Ltd.,\n$68.42; Vancouver Map & Blue Print Co., 60c.; Arancouver\nDaily Province, $40; Vancouver Star, Ltd., $303.20; Vancouver Sun, $397.60; Woolworth's, Ltd., 25c; Wrigley\nDirectories Ltd., $30; J. A. Young, $24.55 7,752.26\n$33,364.01\nLess sale of Acts and maps 12.00\nTotal 33,352.01\nNew Denver Sub-agency.\nSalaries ($1,800) :\nMining Recorder\u2014A. Mclnnes $1,800.00\nExpenses ($416.75) :\nDenver Water & Light Co., $64.20; J. Draper, $72; T. H.\nHoben, $1.95; J. Jewett, $1.95; King's Printer, $42.35;\nA. Kirk, $16; J. Kirk, $48; M. McLean, $7.40; C. F.\nNelson, $5.20; postage, $30; H. Sinclair, $16; J. B. Smith,\n$5.10; L. B. Stoddart, $16; telegrams and telephones,\n$79.95; G. Trickett, $10.65 416.75\nTotal 2,216.75\nPenticton Agency.\nSalaries ($11,182.84) :\nGovernment Agent\u2014W. R. Dewdney $2,400.00\nDeputy Assessor\u2014J. Kerr 2,140.00\nClerks\u2014R. S. Atkins, $137.10; D. H. Bruce, $1,660; F. W.\nTrehearne, $1.583.34 3,380.44\nClerk-Stenographer\u2014M. G. Power 1,010.00\nStenographers\u2014K. E. M. Horsnail. $850; E. G. Laing, $560 ;\nE. M. Manery, $767.40; G. Wilson, $75 2,252.40\nExpenses ($9,012.56) : \u25a0 $11,182.84\nF. II. Bassett, $88.43; N. R. Brown, $339.66; D. H. Bruce,\n$154; L. S. Burrell, $11.50; Burroughs Adding Machine\nof Canada, Ltd., $14.80; Canadian Bank of Commerce,\n$2,103.42; CN. Railways, $9.09; C.P.R. Co., $56.52;\nCarter Bros., $46 ; D. P. Davidson, $9.45 ; AV. R. Dewdney,\n$9.35; Grand Forks Garage, $12.85 ; Grand Forks Gazette, .\n$405.96; Grand Forks Sun, $327.68; Greenwood Ledge,\n$416.44; Johnson & Higgins, $100; Johnston Hardware\nCo., Ltd., $14.25; J. Kerr, $365.60; W. R. King & Co.,\n$8.50; King's Printer, $906.50; E. G. Laing, $17.25;\nLands Department, $23.20; G. A. Lundy, $1; C. J. Mc-\nKeen, $3; McPherson Garage Co., Ltd., $19.86; Neve's\nPharmacy, $6.75; Nicholl's Department Store, $2.60;\nOkanagan-Cariboo Garage Co., Ltd., $1,090.13; Over-\nCarried forward :. $11,182.84 $228,805.50 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 97\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nPenticton Agency\u2014Continued.\nBrought forward $11,182.84 $228,805.50 $272,661.15\nExpenses\u2014Continued.\nwaitea, Ltd., $4.70; City of Penticton, $696.67; Penticton\nDray & Express Co., $94.69; Penticton Hardware Co.,\n$8.55; Penticton Herald, $212.38; Penticton Tire Hospital, $12.75 ; postage, $587 ; J. E. Price, $608.25; Remington Typewriters, Ltd., 20c ; W. M. Ross, $1.80; T. M.\nSyer, 90c ; G. Taylor, $3.50; telegrams and telephones,\n$174.73; United Typewriter Co., Ltd., $21.40; L. L.\nWilkins Repair Shop, $8.25 ; Wrigley Directories, Ltd., $15 9,014.56\n$20,197.40\nLess sale of Acts 2.00\nTotal 20,195.40\nPouce Coupe Agency.\nSalaries ($5,584) :\nGovernment Agent\u2014F. Fraser: Salary, $1,920; living\nallowance, $120 \u25a0, $2,040.00\nDeputy Assessor\u2014R. L. Harper: Salary, $1,780; living\nallowance, $120 1,900.00\nClerk\u2014A. Fisher : Salary, $1,452 ; living allowance, $120 .... 1,572.00\nStenographer\u2014M. Dow 72.00\n$5,584.00\nExpenses ($1,977.09) :\nA. Addy, $11.50; H. G. Atkinson, $18; R. Baxter, $20.50;\nH. Brookbank, $75; M. Campbell, $90; Canadian Bank\nof Commerce, $42.29; Central Interior Printing Co., Ltd.,\n$16.32; Clarke & Stuart Co., Ltd., $11.50; J. Dandridge,\n$13.10; Department of the Interior, Ottawa, $20; N. Dow,\n$24; A. Fisher, $75.15; F. Fraser, $291.98; G. Fynn,\n$3.75; J. H. Fynn, $12; T. Fynn, $2.75; R. L. Harper,\n$275.30; F. B. Higens, $4.75; T. Jamieson, $360; B. G.\nJefcot, $2.25 ; King's Printer, $210.55; Lands Department,\n$13; E. Laloge, $4; M. Laloge, $2; J. C. Loutet, $11.25;\nJ. Love. $10.10; J. D. McEachern, $9.18; postage, $139;\nJ. Peebles, $2.80; Porteous Hardware Co., $2.75; Pouce\nCoupe Trading Co., $28; Provincial Collector, $24.25;\nRigden & Co., $68.65; F. A. Strong, $37.35; telegrams,\n$50.27; E. Tibbs, $7 1,990.29\n$7,574.29\nLess sale of Acts 13.20\nTotal 7,561.09\nPrince George Agency.\nSalaries ($15,040.10) :\nGovernment Agent\u2014G. Milburn: Salary, $2,220; allowance in lieu of quarters, $300 $2,520.00\nAssessor\u2014J. Aitken 2,020.00\nCollector\u2014M. S. Morrell 1,920.00\nClerks\u2014C S. Foot, $1,569.89 ; A. E. Roddis, $1,500 3,069.89\nJunior Clerk\u2014J. J. Quinn 840.00\nStenographers\u2014J. Corning, $600; M. Dundas, $255; E. M.\nEllis, $120; G. E. McDonnell, $960; K. Powers, $344.55;\nM. M. Rogers $960 3,239.55\nJanitors\u2014A. Davies, $46.66; E. Davies, $1,200; K. Davies,\n$160; E. Hilton, $24 1,430.66\nCarried forward $15,040.10 $256,561.99 $272,661.15\n7\n T 98 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nPrince George Agency\u2014Continued.\nBrought forward $15,040.10 $256,561.99 $272,661.15\nExpenses ($7,526.51) :\nJ. Aitken, $430.35; C. Bentz, $66.50; C. A. Blue Electrical\n& Machinery Co.. $17.46; boiler inspection, $15.25;\nBurroughs Adding Machine of Canada, Ltd., $17.30; F. T.\nBustin, $356.79; CN. Railways, $156.27; Central Interior\nPrinting Co., Ltd., $891.24; City Cartage & Transfer Co.,\n$681.38; E. Davies, $7; F. Deny, $75; L. R. P. Dickson,\n78c; Fraser River Hardware, $13.50; O. N. Haydon,\n$39.70; R. J. Hurst, $75; W. Jensen, $3.50; F. Jeune &.\nBro., Ltd., $5.90; King's Printer, $916.69; Lands Department. $37.33; Leith's Hardware, $81; A. G. Mann, $10;\nG. Milburn, $14.75; M. S. Morrell, $8.80; Melnnis &\nWilson, $31.50; Nechako Chronicle, $293.76; Northern\nHardware Co., $25.80; Peek & Primrose, Ltd., $2; E. S.\nPeters, $51.71; W. J. Pitman, $1.75; postage, $1,068.91;\nCity of Prince George, $790.59; Provincial Secretary's\nDepartment, $100; Remington Typewriters, Ltd., $162;\nRush Transfer & Storage, $1,181.03; W. Sherman & Son,\n1.50; J. P. Spence, $16; telegrams and telephones,\n$143.02; United Typewriter Co., Ltd., $157.95; Wrigley\nDirectories, Ltd., $15 7,964.01\n$23,004.11\nLess rent of Unemployment Bureau $420.00\nLess sale of Acts and maps 17.50\n 437.50\nTotal 22,566.61\nPrince Rupert Agency.\nSalaries ($18,213.14) :\nGovernment Agent\u2014N. A. Watt $2,220.00\nAssessor\u2014C. W. Homer 2,280.00\nCollector\u2014W. S. Fisher 673.32\nClerks\u2014A. J. Lancaster, $1,660; H. Mehaffey, $1,500; H. F.\nShaw, $1,500 ; J. R. Tannock, $1,700 6,360.00\nStenographers\u2014L. M. Cross, $825; J. Grieve, $14.50; D. V.\nMacdonald, $960; S. Nickenson, $31.45; M. O'Brien,\n$14.52; L. S. Pillsbury, $960; N. Rorie. $619.35; V.\nSmith, $75 3,499.82\nJanitor and Gardener\u2014J. M. Captain 1,200.00\nAssistant Janitor\u2014Mrs. J. M. Captain 660.00\nEngineer\u2014J. Mastin 1,320.00\n$18,213.14\nExpenses ($8,629.56) :\nAlbert & McCaffery, Ltd., $2,049.48; L. Astoria, $32; Bank\nof Montreal, $5.02; boiler inspection, $21.15; Brackman-\nKer Milling Co., Ltd., $9.59; J. Brand & Co., $119.20;\nBrooks-Corning Co.. Ltd., $60; Brown's A^ictoria Nurseries, Ltd., $110.78; Burroughs Adding Machine of\nCanada, Ltd. $16.05; CN. Railways. $83.34; C.P.R. Co.,\n$20.58; Canadian Steam Laundry, $7.50; F. G. Dawson,\nLtd., $70.78; W. S. Fisher, $63.35 ; C W. Homer, $787.10; ...\nHowe & McNulty, $5.25 ; Hunt's Upholstering House, $26 ;\nHyde Transfer, $3.80; F. Jeune & Bro., Ltd., $19.26;\nKaien Hardware Co., $4.85; King's Printer, $1,180.84;\nM. Kusonoki, $22.50; Lands Department, $32.40; Lindsay's Cartage & Storage, $27.10; Mitchell Bros., $32;\nMitchell & Currie, $252.19; Munro Bros., $11.50; Mc-\nCarried forward $18,213.14 $279,128.60 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 99\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nPrince Rupert Agency\u2014Continued.\n1\nBrought forward $18,213.14 $279,128.60 $272,661.15\nExpenses\u2014Continued.\nLennan, McFeely & Co., Ltd., $12.45; McRae Bros., Ltd.,\n$62.50; Parkin & Ward Electric Co., Ltd., 60c; postage,\n$1,066.85; City of Prince Rupert, $838.68; Prince Rupert\nDaily News, $703.75; Prince Rupert Supply Co., Ltd.,\n$28.20; E. G. Prior & Co., Ltd., $78.35; Rowe's Sheet\nMetal Works, $3.25; P. J. Ryan, $5; H. Steen, $3 ; Stork's\nHardware, Ltd., $69.85; telegrams and telephones,\n$345.52; United Typewriter Co., Ltd., $145.80; Victoria\nBook & Stationery Co., Ltd., $27.50; N. A. Watt, $193.90;\nO. G. Williams, $12; Wrigley Directories, Ltd., $15 8,685.81\n$26,898.95\nLess sale of Acts and maps 56.25\nTotal 26,842.70\nPrinceton Sub-ageney.\nSalaries ($2,185.14) :\nGold Commissioners and Mining Recorders\u2014H. Beech,\n$1,075.14; L. A. Dodd, $1,110 $2,185.14\nExpenses ($3,033.32) :\nJ. L. Coles, 50c; L. A. Dodd, $110.15; E. J. Doerflinger,\n$40; W. B. Ewart, $41.60; Department of Finance, $50;\nW. S. Garrison, $14.30; P. W. Gregory, $6.50; J. Hor-\nrocks, $28; Kettle Valley Railway Co., $126; King's\nPrinter, $246.55; O. Lind, $30; E. Macauley, $245.40;\nJ. May, $143.29; Pease & Atkinson, $164.19; postage,\n$70; Princeton Department Stores, $150.97; Princeton\nDrug & Book Store, $3.50; Princeton Hotel, $1,126.40;\nPrinceton Light & Power Co., $152.10; Princeton Plumbing Shop, $11.50; Princeton Water AVorks, Ltd., $61.65;\ntelegrams and telephones, $59.37; Tulameen Coal Co., Ltd.,\n$97.20; United Typewriter Co., Ltd., $14.50; Weiler\nFurniture Co., Ltd. $65; W. S. Wilson, $26.40 3,085.07\n$5,270.21\nLess sale of typewriter $50.00\nLess sale of Acts 1.75\n 51.75\nTotal 5,218.46\nQuesncl Agency.\nSalaries ($8,878.25) :\nGovernment Agent\u2014E. C. Lunn : Salary, $2,220; allowance\nin lieu of quarters, $300 $2,520.00\nAssessor\u2014W. Couldwell 2,040.00\nClerks\u2014S. Allen, $1,600; E. O. Aves, $1,500; J. Foster,\n$27.50; M. Johnston, $10.50 3,138.00\nStenographers\u2014P. Cockin. $520; J N. Couldwell, $260 780.00\nJanitors\u2014J. Foster, $47.50; E. Seeley, $352.75 400.25\n$8,878.25\nExpenses ($3,289.71) :\nS. Allen, $23.50; Ashcroft Journal, $136.72; Cariboo Hotel,\n$31.20; Cariboo Observer. $77.68 ; W. Couldwell, $360.02;\nCouldwell Bros., $22.55; Cowan Hardware Co., $696.85;\nC. H. Davie, $2; W. T. Ewing Estate, $6; J. A. Fraser\nCo.. Ltd., $6.15; Johnston Bros., $739.16; King's Printer,\nCarried forward $8,878.25 $311,189.76 $272,661.15\n T 100 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\n :\t\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nQuesnel Agency\u2014Continued.\nBrought forward $8,878.25 $311,189.76 $272,661.15\nExpenses\u2014Continued.\n$449.05; Lands Department, $14.40; E. C Lunn, $7.60;\nG. Lutz, $1; Norwood Bros., $14.25; J. W. Pearson,\n$87.75; W. Pearson, $5; postage, $250; Quesnel Garage,\n$2.50; Remington Typewriters, Ltd.. $35.35; Royal Bank\nof Canada, $106.27 ; AV. Saunders, $19.75; E. Seeley, $15;\ntelegrams and telephones, $143.96; United Typewriter Co.,\nLtd., $12.50; Weiler Furniture Co., Ltd., $2; R. White,\n$4; Wrigley Directories, $15; E. Zschiedrich, $2.50 3,289.71\nTotal 12,167.96\nQueen Charlotte Islands Sub-agency.\nSalaries ($720) :\nMining Recorder\u2014J. L. Barge $720.00\nExpenses ($506.55) :\nA. M. Barge, $60; J. L. Barge, $144; H. R. Bevan, $1.50;\nCanadian Bank of Commerce, $2.48; G. H. Jolliffe. $44.85;\nKing's Printer, $45.35; postage, $29; J. Sigmund, $175;\ntelegrams, $4.37 506.55\nTotal 1,226.55\nRevelstoke Agency.\nSalaries ($11,829.61) :\nGovernment Agent\u2014W. Maxwell $2,340.00\nAssessor\u2014J. Lee 1,920.00\nMining Recorder\u2014C J. Aman 1,720.00\nClerks\u2014S. H. Braund, $760.84 ; H. V. Morgan, $1,392 2,152.84\nStenographers\u2014J. McGregor, $153.87 ; A. Norberg, $679.30;\nF. Pagdin, $980; A. Westman, $683.60 2,496.77\nJanitor\u2014W. Allen 1,200.00\nExpenses ($3,738.08) : . $11,829.61\nO. W. Abrahamson, $16.10; C J. Aman, $6.39; Amberine\nProducts, Ltd., $11.88; Arrow Lakes News. $225.12;\nJ. G. Barber, $3; boiler inspection. $21.60; Brandon Furniture Store, $1.50; S. H. Braund, $26.65; E. G. Burridge\n& Son, $9.10; C.P.R. Co., $85.85; City Transfer, $32.85;\nColumbia Hardware Co., Ltd., 25c; H. M. Coursier,\n$364.19; F. Darling & Co., Ltd., $67.83; A. Davidson,\n$35.59; W. Durrand, $5; E. B. Eddy Co., Ltd., $4.70;\nKing's Printer. $584.48; Lands Department, $35.32; J.\nLee, $316.60; C. R. MacDonald, $1.50; Mar Eulie Steam\nLaundry, $13; L. C. Masson. $38.35; W. Maxwell,\n$181.55; McLennan. McFeely & Co.. Ltd., $2.80; Northern\nElectric Co., Ltd., $9.89; postage. $375; Remington Typewriter Co. of Canada, Ltd., $132.25; City of Revelstoke,\n$195.40; Revelstoke Garage. $46; Revelstoke Nurseries,\n$40.90; Revelstoke Review Publishing Co., Ltd., $250.80;\nRevelstoke Transfer, $3.15; S. G. Robbins, $343.80; D. B.\nSommerville, $8; Standard Dairy, $9.75; Sturdy Hardware Co., $3.95; telegrams and telephones, $139.31; United\nTypewriter Co.. Ltd., $50.90; Victoria Book & Stationery\nCo.. Ltd., $17.30 ; West Disinfecting Co., $18.75 ; F. Young\n& Co., $3.48 3,739.83\n$15,569.44\nLess sale of Acts and maps 1.75\nTotal 15,567.69\nCarried forward $340,151.96 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 101\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nBrought foricard $340,151.96 $272,661.15\nRossland Sub-agency.\nSalaries ($2,880) :\nGovernment Sub-agent\u2014AV. H. Reid $1,800.00\nJanitor\u2014A. Williams 1,080.00\n$2,880.00\nExpenses ($861.69) :\nBank of Montreal, 15c; E. Bell, $12.60; C.P.R. Co., $19.45;\nC. Hansen, $49 ; Hunter Bros.. Ltd., $22.85 ; J. M. Jordan,\n$23; King's Printer, $66.60; L.D. Cafe, $4; McGillivray\nCreek Coal & Coke Co., $361.86; postage, $80; J. Reid,\n$11.25; City of Rossland, $48; Rossland Water & Light\nCo., $69.05; W. Sanderson, $8.50; telegrams and telephones, $75.38; T. Woody, $10 861.69\nTotal 3,741.69\nSmithers Agency.\nSalaries ($14,456.96) :\nGovernment Agent\u2014S- H. Hoskins : Salary, $2,220; allowance in lieu of quarters, $300 $2,520.00\nAssessor\u2014H. Welch 2,160.00\nMining Recorder\u2014J. E. Kirby 1,800.00\nClerks\u2014J. H. Byrne, $1,500; A. E. Campbell, $1,452; T. C.\nChalmers, $929.17; K. G. Houghton, $525; F. Ockleshaw,\n$415.32; W. A. Urquhart, $762.97; II. G. Windt, $1,700.... 7,284.46\nStenographers\u2014W. E. Baker, $37.50; V. Graham, $600;\nM. K. Houghton, $55 692.50\n$14,456.96\nExpenses ($5,776.49) :\nI. A. Arnold, $428.04; City Transfer, $203.35; W. Dunn,\n$900; A. L. Evitt, $9.80; Department of Finance, $50;\nT. Fushimi, $1.45; Gale & Lif ton, $1.50; G. E. Godwin,\n$22.30; Henry Motors, $543.40; S. H. Hoskins, $6;\nInterior News, $478.40; King's Printer, $720.17; Lands\nDepartment, $25.27; J. T. Mutch, $2; D. AV. McDerby,\n$42.55 ; The Observer, $94.38; Omineca Herald, $466.28;\nG. L. Orchard, $1.50; postage, $486.85; Public Works\nDepartment, $1.50; Reliable Transfer, $1; Royal Bank of\nCanada, $125.92; E. M. Sales, $14.50; Service Repair\nShop, $1; A^llage of Smithers, $27.75; Smithers Electric,\nLtd., $273.98; Smithers Garage & Electric, $9.90;\nStandard Typewriter Co., Ltd., $15; J. & J. Taylor,\n$1.15; telegrams and telephones, $150.70; United Typewriter Co., Ltd., $320.40; W. A. Urquhart, $38.10; Victoria Book & Stationery Co., Ltd., $11.20; F. Watson,\n$2.35 ; H. Welch, $306.05 '.'. 5.783.74\n$20,240.70\nLess sale of Acts and maps 7.25\nTotal 20,233.45\nStewart Sub-agency.\nSalaries ($2,425.41) :\nMining Recorder\u2014J. P. Scarlett $1,500.00\nStenographers\u2014E. K. Comer, $58.06; E. K. Magar, $318;\nM. Mellor, $549.35 925.41\nCarried forward $2,425,41 $364,127.10 $272,661.15\n T 102 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERArICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nStewart Sub-agency\u2014Continued.\nBrought forioard $2,425,41 $364,127.10 $272,661.15\nExpenses ($960.75) :\nCN. Railways, $11.95; Carolan & Son, $17.80; E. K. Comer,\n$20.20; Crawford Transfer Co., $179.10; H. Hooton, $20;\nInternational'Electric Co., Ltd., $112.20; King's Printer,\n$224.85; J. Mellor, $10.10; Portland Canal Electric\nLaundry, $96; postage, $90; J. P. Scarlett, $20.60;\nStewart Public Utilities, Ltd., $30.30; telephones, $20.30;\nUnited Typewriter Co., Ltd., $18.10; Universal-Supply\nCo., $13.25; W. J. Wakefield, $76 960.75\nTotal 3,386.16\nTelegraph Creek Agency.\nSalaries ($2,099.96) :\nGovernment Agent and Assessor\u2014H. W. Dodd $1,839.96\nClerk\u2014F. Dodd 260.00\nExpenses ($759.23) : $2,099.96\nBarrington Transport Co.. $49.50; D. Dodd, $35; H. Dodd,\n$30; Hudson's Bay Co., $67.90; R. Hyland, $20.35;\nF. Jeune & Bro., Ltd., $8.55 ; C Johnston, $105; D. Kean,\n$120; King's Printer, $74.23; J. S. Low, $105; W.\nMoody, $5; postage, $30; Standard Oil Co. of California,\n$47.40; telegrams, $61.30 '. 759.23\nTotal 2,859.19\nVancouver Agency.\nSalaries ($79,569.45) :\nGovernment Agent's Office.\nGovernment Agent\u2014J. Mahony $3,300.00\nMining Recorder\u2014A. P. Grant 2,100.00\nClerks\u2014F. H. Behnsen, $1,600; R. Blake, $1,500 3,100.00\nJunior Clerk\u2014A. G. Thorburn 780.00\nStenographers\u2014F. Callow, $822; J. O. Fraser, $69.20; R.\nLaughton, $866.13; V. S. Miller, $41.94; G. Young, $840 2,639.27\nCashier and Paymaster's Office.\nCashier and Paymaster\u2014J. A. Murchison 2,400.00\nClerk\u2014R. A. Burgoyne 1,600.00\nStenographers\u2014G. Hopkins, $782.42; E. B. Nicholson,\n$274.05 1,056.47\nTaxation Office.\nCollector and Office Manager\u2014A. F. H. Meyer 2,820.00\nDeputy Assessor of Income\u2014G. G. Palmer 2,240.00\nChief Clerk\u2014D. S. Rashleigh 1,810.00\nClerks\u2014H. C. H. Cannon, $1,450.55; A. E. Chamberlain,\n$1,042.33; C. H. Chamberlain, $1,500; E. M. Clay,\n$973.33; A. H. Cocking, $683.83; F. J. Jeffery, $1,377;\nG. L. Lalonde, $730.66; G. C. Montserrat, $1,513; L.\nMcDonell, $31; N. McNieol, $1,508; W. McRae, $400;\nA. C. R. Portway, $1,050; S. Rowbottom, $1,424; P. M.\nSanford, $1,500; W. H. Wallace, $58 15,241.70\nClerk and Cashier\u2014H. Pittendrigh 1,479.00\nPostal Clerk\u2014W. P. Turton 210.00\nClerk-Stenographers\u2014N. B. Archer, $1,036; B. Murray,\n$1,150; C. McGill, $1,035 3,221.00\nCarried forward $43,997.44 $370,372.45 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 103\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nVancouver Agency\u2014Continued.\nBrought forward $43,997.44 $370,372.45 $272,661.15\nTaxation Office\u2014Continued.\nSalaries\u2014Continued.\nStenographers\u2014A. E. Astill, $340; E. Black, $139; L.\nBrereton, $734.61; R. Cassidy, $52; J. F. Coulter, $14;\nC. Harding, $771.83; M. Heming, $813.39; G. M. Horner,\n$785; H. Hull, $756.92; M. Lazarus, $578.03; N. McRae,\n$186.13; F. R. Perry, $712.22; N. K. Pinkham, $782;\nM. Sinclair, $112.07; D. C. Wightman, $606.66; M. A.\nWilliams, $186.61; G. Wilson, $369.03 ; A. Wray, $512.31;\nH. Zick, $727.51 9,179.32\nSpecial Collectors\u2014 C. W. A. Barwis, $287.42; C. O. Bur-\nbidge, $312.61; L. R. Plowright, $313.61; F. S. Stowe,\n$311.61 1,225.25\nCourt-house Attendants.\nEngineer\u2014J. Cameron 1,860.00\nFiremen\u2014W. Ellis, $1,380; E. C. Turner, $1,500 2,880.00\nCarpenter\u2014A. Duffus 1,500.00\nChief Janitor\u2014J. H. Small 1,560.00\nNight-watchman\u2014J. Fox 1.200.00\nNight-foreman and Janitor\u2014H. C. Cox 1,320.00\nGardeners and Janitors\u2014W. G. Chatt, $1,200; H. Wass,\n$1,320 2,520.00\nJanitors\u2014J. M. Bremner, $90; S. Dagnall, $1,200; A. A.\nFraser, $96.21; F. T. Hardwick, $1,200; S. V. Langley,\n$186.93; G. V. Lay, $1,200; D. Morgan, $46.45; H. MacKenzie, $1,200; W. Shewring, $1,200; D. Spence, $38;\nC. W. Sutherland, $1,200; D. Thomas, $1,200; T. Wood-\nburn, $1,200 10,057.59\nElevator Attendants\u2014J. R. Hargreaves, $960; J. G. Page,\n$228.82; H. G. Smith, $960 2,148.82\nCommissionaire\u2014R. D. Pollard 121.03\n$79,569.45\nExpenses ($27,296.50) :\nOffice Supplies, etc.\u2014Bindon's, Ltd., $1.25; H. Birks & Sons,\nLtd., $50; B.C. Anchor Fence Co., Ltd., $23.65; B.C.\nRapid Transit Co., Ltd., 75c; Brooks-Corning Co., Ltd.,\n$603; Burr Office Supplies, $92; Burroughs Adding\nMachine of Canada, Ltd., $195.55; T. J. Byrnes, $556.65;\nW. Couldwell, $1; Canadian General Electric Co, Ltd.,\n$11.94; CN. Railways, $10.40; C.P.R. Co.. $85.89;\nClarke & Stuart Co., Ltd., $18.22; Crane, Ltd., $1.42;\nS. Darnborough, Ltd., $28.78; H. Disston & Sons, $6.10;\nR. G. Dun & Co., $125; Elliott, Teetzel & Wilson, Ltd.,\n$1.29; Finance Department, $40; Foote's Express, $8.20;\nGraham Electric Co., $3.35; G. H. Hewitt Co., Ltd.,\n$37.55; Houghton & Smith, Ltd., $11.15; Hudson's Bay\nCo., 90c; Jackson & Co., $118.18; Jarvis Electric Co.,\nLtd., $12.60; King's Printer, $2,438.12; Lands Department, $546.73; Y. C Leong, $5; Lewis & Sills, Ltd.,\n$5.67 ; Mainland Transfer, $14.50; A. F. H. Meyer, $5.75;\nJ. A. Murchison, $2.96; A. Murray & Co., Ltd., $5; McLennan, McFeely & Co.. Ltd., $15.86; National Cash\nRegister Co., Ltd., $2,373.14; North Shore Press, Ltd.,\n$2.50; Northern Electric Co., Ltd., $56.81; Office Specialty\nCarried forward $79,569.45 $370,372.45 $272,661.15\n T 104 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nVancouver Agency\u2014Continued.\nBrought forward $79,569.45 $370,372.45 $272,661.15\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\nManufacturing Co., Ltd., $1,503.60; W. N. O'Neil Co.,\nLtd., $10.50; postage, $2,293.57; Progress Publishing Co.,\nLtd., $4;, Remington Typewriter Co., Ltd.. $517.45; Reynold's Cartage Co., Ltd., $35; Robertson & Haekett Sawmills, Ltd., $13.33; G. A. Roedde, Ltd., $21.85; Roneo\nB.C. Agency, $882.73; Rose, Cowan & Latta, Ltd.,\n$102.50; Royal Transfer Co., $2; Smith, Davidson &\nWright, Ltd., $8.19; D. Spencer, Ltd., $115.38; Storey &\nCampbell, Ltd., $48.13; J. & J. Taylor, Ltd., $2; telegrams\nand telephones, $1,244.91; United Typewriter Co., Ltd.,\n$259.35; City of Vancouver, $6; Vancouver Map & Blue\nPrint Co., $8; Vancouver Stationers, Ltd., $10.50; A'an-\ncouver Towel Service Co., Ltd., $48; W. J. Widdowson,\n$2; AVrigley Directories, Ltd., $45 14,700.85\nTravelling Expenses, etc.\u2014C. O. Burbidge, $75.70; J.\nCameron, $5; A. P. Grant. $81.68; A. F. H. Meyer, $35;\nJ. A. Murchison, $12.50; G. G. Palmer, $301.06; A. C R.\nPortway, $286.30; B.C.E.R. Co., Ltd., $179.55; Chevrolet\nSales Co., Ltd., $654.69 1,631.48\nFuel, Light, AVater, etc.\u2014Boiler inspection, $44.73: B.C.E.R.\nCo., Ltd., $3,927.64; Canadian General Electric Co., Ltd.,\n$33.64; C.P.R. Co., $1.35; Canadian AVood & Coal Co.,\nLtd., $497.19; L. M. Diether Coal Co., Ltd., $2,759.79;'\nElliott, Teetzel & Wilson, Ltd., $32.34; Fleck Bros., Ltd.,\n$2.68; Goddard & Co, $29.25; Hume & Rumble, Ltd.,\n$432.62; Imperial Oil, Ltd., $62.56; King's Printer, $5.30;\nMainland Transfer Co., $1; McLennan, McFeely & Co.,\nLtd., $10.61; Northern Electric Co., Ltd., $6.25; Simson,\nBalkwill & Co., Ltd., $37.04; Smith's Woodyard, $14;\nTribune Publishing Co., Ltd., $31.50; City of Vancouver,\n$594.25; Vancouver Gas Co., Ltd., $270; Vancouver Star,\nLtd., $30.40; Vancouver Sun, $34.80; Western Oil &\nSupply Co., $5.91 8,864.85\nJanitors' Supplies, etc.\u2014Bogardus-AVickens, Ltd., $4.54;\nJ. Brand & Co., $296.75; Burns Drug Co., Ltd., $5.65;\nBurritt Bros., $12.50; Clarke & Stuart Co., Ltd., $6.10;\nG. Cowan, $16; Dustbane Products. Ltd., $9; Dust\nControl Co., $54.20; Elliott, Teetzel & Wilson, Ltd.,\n$35.90; Empire Box Co., Ltd., $5; Excelsior Laundry,\nLtd., $2.60; Foote's Express, $36; Gault Bros., Ltd.,\n$96.13; Goodyear Tire & Rubber Co. of Canada, Ltd.,\n$13.75; A. P. Grant, $2.25; Hudson's Bay Co., $7.50;\nHygiene Products, Ltd., $826.89; Knowlton's, Ltd., $5.25;\nE. Lipsett, Ltd., $98.67; Marshell-Wells B.C., Ltd., $1.20;\nMaver & Co., $4.50; A. C. McDonald, $10; McLennan,\nMcFeely & Co., Ltd., $6.17; N. Nelson Co., $3.50; Ritchie\nBros. & Co.. $318.50; Royal Crown Soaps, Ltd., $5.45;\nC C Snowdon, $97.60; Storey & Campbell, Ltd., $2.75;\nStrachan Manufacturing Co., $1.27; Swan Bros., $75;\nCity of Vancouver, $16.70; L. Warren, $62; West Disinfecting Co., $487.50; pay-lists, labour, etc., $50 2,676.82\n$107,443.45\nLess sale of Acts and maps 577.50\nTotal 106,865.95\nCarried forward $477,238.40 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 105\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward.. $477,238.40 $272,661.15\nVernon Agency.\nSalaries ($15,994.23) :\nGovernment Agent\u2014R. R. Napier: Salary, $2,400; living\nallowance, $300 $2,700.00\nAssessor\u2014N. R. Brown .'. 2,700.00\nDeputy Government Agent\u2014H. B. Campbell 1,800.00\nClerks\u2014F. Findlay, $1,400; M. Hayward, $1,320; J. G.\nSimms, $1,620 4,340.00\nStenographers\u2014E. Baillie, $840; C. Ford. $45.50; I. Green,\n$840; M. Henry, $207.58; L. Meakes, $766.15; E. Murray,\n$585 3;284.23\nJanitor\u2014A. Downing 1,170.00\nExpenses ($6,221.03) : $15,994.23\nArmstrong Advertiser, $371.12; E. M. Baillie, $11.70; Berry\nDrug & Book Co., 75c; boiler inspection, $19.60; N. R.\nBrown, $670.30; Burroughs Adding Machine of Canada,\nLtd., $8.65; CN. Railways, $8.31; C.P.R. Co., $86.54;\nF. Cooper, $4.35; Dominion Lands Agent, $5; A. E.\nDowning, $23.40; J. M. Edgar, $17.13; F. Findlay,\n$38.05; Fletcher-Wilde Hardware, Ltd., $73.25; Fuller\nBrush Co., Ltd., $16.50; W. T. Gebbie, $17.65; L. S. Gray,\n$17.45; J. Harwood $11.65; J. J. Holland, $6.50; Home\nBakery & Cafe*, $10; I.X.L. Service Station, $1.15; F.\nJeune & Bro., Ltd.. $23.21; C Jones. $10.50; King's\nPrinter, $814.96; Lands Department, $10; Litchfield's,\nLtd, $1.33; M. Love, $1,035; J. F. Moffat, $5.22; C. W.\nMohr & Son, 50c; R. R. Napier, $170.45; Okanagan\nElectric Co., $35.25; postage, $703; Pyramid Oil &\nRefining Co., $41.10; Sharpening Shop, $4.10; telegrams\nand telephones, $349.66; United Typewriter Co., Ltd.,\n$181.80; City of Vernon, $672.91; Vernon Hardware Co.,\nLtd., $79.15; Vernon News P. & P. Co., Ltd., $218.72;\nWat-kin's Garage, Ltd., $106.57; Wrigley Directories, Ltd.,\n$15; C Wylie, $22.50; pay-lists, labour, etc., $371 \t\n6,290.98\n$22,285.21\nLess sale of Acts and maps \t\nTotal \t\n69.95\n 22,215 26\nVictoria Assessor.\nSalaries ($19,267.97) :\nAssessor\u2014T. H. Leeming \t\n$3,000.00\nCollector\u2014F. J. Sehl \t\n2,640.00\nDeputy Collector\u2014F. M. Shandley \t\n1,800.00\nSpecial Collector\u2014A. E. Kent \t\n1,800.00\nClerks\u2014R. H. Butler, $1,212; AV. O. Carter, $281.75; C.\nDonaldson, $379.38; H. H. Hobbis. $220; F. C Mawhin-\nney, $1,525; J. J. McCreadie, $1,212; F. C Sealey,\n$1,012.10 \t\n5,842.23\nJunior Clerks\u2014J. McConnell, $390; D. W. McLeish, $540....\n930.00\nStenographers\u2014A. Anderson, $20.96; E. M. Bailey, $1,080;\nG. M. Hutchinson, $414.92; A. E. Limmer, $960; M. K.\nPalmer, $760.36; A. Reid, $19.50\t\n3,255 74\nExpenses ($5,626.54) :\n$19,267.97\nBradstreet Co., $25; Burroughs Adding Machine of Canada,\nLtd., $35.30; C.P.R. Co., 55c; Colonist P. & P. Co., Ltd.,\n$12; Diggon's, $1.50; Drucquer & Sons, $17.50; Durable\nMat Co. (Canada), Ltd., $18.20; Finance Department,\nCarried forward\t\n$19,267.97 $499,453.66 ,\n$272,661.15\n T 106 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nVictoria Assessor\u2014Continued.\nBrought forward $19,267.97 $499,453.66 $272,661.15\nExpenses\u2014Continued.\n$50; Fletcher's Lock & Key Works, $11.50; Gillespie,\nHart & Todd, Ltd., $50; Hafer Machine Co., Ltd., $1.75;\nIsland Blue Print & Map Co., $10; A. E. Kent, $217.60;\nKing's Printer, $950.65 ; Lands Department, $1.40; T. H.\nLeeming, $509.85; A. E. Limmer, $13.50; National Cash\nRegister Co. of Canada, Ltd., $2,373.14; postage, $576.87;\nPublic Works Department, $25.85; Remington Typewriter\nCo., Ltd., $209.50; revenue stamps, $15; telegrams and\ntelephones, $195.20; Times P. & P. Co., Ltd., $131.30;\nF. Timmis, $8.10; United Typewriter Co., Ltd., $22.90;\nVictoria Book & Stationery Co., Ltd., $85.15; White &\nMartin, $34.73; Wrigley Directories, Ltd., $30 5,634.04\n$24,902.01\nLess sale of directory 7.50\nTotal 24,894.51\nWilliams Lake Sub-agency.\nSalaries ($3,801.94) :\nGovernment Sub-agent\u2014L. C. Maclure: Salary, $1,800;\nliving allowance, $180 $1,980.00\nJunior Clerk\u2014M. E. Hogg 251.33\nStenographer\u2014J. S. Foster .; 600.00\nJanitors\u2014A. E. Byrnell, $30.61; A. M. Campbell, $940 970.61\n$3,801.94\nExpenses ($1,212.95) :\nBoiler inspection, $5; F. W. Bueholtz, $2.50; Canadian Bank\nof Commerce, $14.70; A. G. Hiller, $240; F. Jeune & Bro.,\nLtd., $5.93 ; King's Printer, $205.67 ; Lands Department,\n$16 ; Mackenzie's, Ltd., $250.75 ; L. C Maclure. $101.50;\nMitchell Bros., $5.60; T. A. Moore & Co., $10.80; McLennan, McFeely & Co., Ltd., $18.48; P.G.E. Railway Co.,\n$190.04; C Pigeon, $17.50; postage, $82.30; Rife's Drug\nStore, 25c; Smedley & Sharp, $2.20; telegrams and telephones, $43.73 1,212.95\nTotal 5,014.89\nWilmer Sub-agency.\nSalaries ($1,800) :\nGovernment Sub-agent\u2014E. M. Sandilands $1,800.00\nExpenses ($663.55) :\nH. Barbour, $70; Hon. R. R. Bruce, $96; Columbia Valley\nFruit Lands, Ltd., $5; F. Foyston, $7.55; Invermere Contracting Co., $25.20; Invermere Hardware Co.. $34.80;\nKing's Printer, $96.75; D. J. McLeod, $3; S. Olson, $70;\nB. Palmer, $48; R. Patten, $22.75; F. G. Ball, $67.50;\nG. A. Rauch, $13; E. M. Sandilands, $60; W. H. Seaton,\n$2; telegrams and telephones, $41; Wing Sun Co., $1 663.55\nTotal : 2,463.55\nSundry Sub-agencies.\nCommissions, Salaries, and Expenses:\nAlice Arm\u2014L. B. Cummings $12.58\nBeaton\u2014C.P.R. Co., $1.80; King's Printer, $15.95; postage,\n$8.25 ; E Roberts, $140 166.00\nCarried forioard $178.58 $531,826.61 $272,661.15\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 107\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 96. Government Agents and Assessors, etc.\u2014Continued.\nSundry Sub-agencies\u2014Continued.\nBrought forward _\t\nCommissions, Salaries, and Expenses\u2014Continued.\nClayoquot\u2014King's Printer ..:\t\nFort St. John\u2014F. W. Beatton, $300; King's Printer, $6.60\nHope\u2014D. A. Hazelton, $480; E. M. Carver, $2.50; W.\nGardner, $3.25; King's Printer, $45.32; Office Specialty\nManufacturing Co., Ltd., $48; postage, $30; S. Saul, $6....\nIslands\u2014G. Georgeson, $14; King's Printer, $152.19; A. H.\nMenzies, $661.40; 0. Morgan, $580.25; postage, $49;\nSaanich Peninsula & Gulf Islands Review, $56.88; T. F.\nSpeed, $1,380; United Typewriter Co., Ltd., $15.30 \t\nJedway\u2014I. Thompson \t\nKitimat\u2014Postage \t\nLikely\u2014A. B. Campbell \t\nNakusp\u2014W. Scott, $544.10; Arrow Lake Produce &\nCannery Association, $3.95; King's Printer, $6.70;\npostage, $9.50; D. Reilly, $5\t\nOcean Falls\u2014G. H. Hill, $300; King's Printer, $15.30;\npostage, $6 \t\nPorter's Landing\u2014C. H. Smith \t\nPowell River\u2014King's Printer \t\nQuatsino\u2014E. Evenson \t\nSlocan City\u2014King's Printer, $28.25; postage, $12.54; rent,\n$120 .,\t\nSouthfork\u2014Telephones \t\nTerrace\u2014Postage \t\nTrout Lake\u2014R. V. Jacobson, $1,272; King's Printer, $19;\nH. Macpherson, $3; O. E. Olson, $8; postage, $18\t\nLess sale of Acts\nTotal\n$178.58 $531,826.61 $272,661.15\n15.05\n306.60\n615.07\n2,909.02\n35.00\n.36\n300.00\n569.25\n321.30\n240.00\n14.70\n82.38\n160.7\u00a9\n30.00\n2.40\n1,320.00\n$7,100.50\n1.25\nTotal expenditure, Government Agents and Assessors, etc.\nVote 97.\nCanadian Bank of Commerce\nTotal, Vote 97 \t\nExchange.\n7,099.25\n$280.14\n538,925.86\n280.14\nVote 98. Printing Public Accounts, Revenue Receipts, Bonds,\nCheques, Estimates, etc.\nThe Bond Buyer, $25; Colonist P. & P. Co., Ltd., $2,280; King's Printer,\n$7,707.05 $10,012.05\nTotal expenditure, Printing Public Accounts, etc\t\nVote 99. Interest on Suitors' Funds, Deposits, etc.\n\" Official Guardian Act,\" $601.43; Suitors' Fund Deposits, $2,062.39 $2,663.82\nTotal expenditure, Interest on Suitors' Funds, Deposits, etc\t\nA^ote 100. Delinquent Extra-municipal School Taxes.\nCourtenay, $333.12 ; Cranbrook, $2,287.80; Cumberland, $61.47 ; Enderbv,\n$125.29; Fernie, $1,689.13; Grand Forks, $5,590.74; Kamioops, $582.89;\nKaslo, $738.71; Kelowna, $202.27; Kent, $59.40; Ladysmith, $748.52;\n10,012.05\n2,663.82\nCarried forward $824,543.02\n T 108 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 100. Delinquent Extra-municipal School Taxes\u2014Cont'd.\nBrought forward $824,543.02\nMerritt, $1,552.51; Mission, $327.13; Nelson, $994.58; New Westminster,\n$297.08; Revelstoke. $1,176.73; Saanich, $359.95; Slocan, $469.16; Sumas,\n$296.43; Trail, $86.90; Vernon, $4,157.71 $22,137.52\nTotal expenditure, Delinquent Extra-municipal School Taxes 22,137.52\nVote 101. Premium on Insurance, Fairview Works.\nR. W. Dawson, $205.09; H. E. Dill, $230.54 ; Gillespie, Hart & Todd, Ltd.,\n$122.27; G. G. McLaren, $116.50 $674.40\nTotal expenditure, Premium on Insurance, Fairview Works 674.40\nVote 102. Incidentals and Contingencies.\nPrinting, Advertising re Bonds, etc.\u2014B.C. Financial Times $34.00\nRe Entertainment to Investment Bankers\u2014Empress Hotel, $185.50; C\nHunt, $35 220.50\nRe Compiling Statements in respect of Refund of Fuel-oil Tax\u2014Imperial\nOil, Ltd., $415.50; Union Oil Co. of Canada, Ltd., $275 690.50\nArmstrong Bros., re launch \" I'll Away \" 2,576.50\nDominion Gresham Guarantee & Casualty Co.\u2014Premiums on bonds 33.68\nJ. H. Fynn, re Agent-General's tour of inspection of the Peace River\nDistrict 110.00\nCity of New Westminster, improvement taxes 309.70\nL. A. Schulz, settlement of claim re boundaries of \" Peterboro \" placer-\nmining lease and \" Poker \" placer-mining lease 3,000.00\nTimes P. & P. Co., Ltd., advertising Government property for sale 5.60\nTotal expenditure, Incidentals and Contingencies 6,980.48\nVote 103. Bureau-of Information and Department of\nIndustries.\nBureau of Information.\nSalaries ($7,451.03) :\nSecretary\u2014R. J. Hartley $2,520.00\nAssistant\u2014J. G. Smith 2,451.30\nClerk\u2014C. R. D. Ferris 1,332.00\nStenographers\u2014H. G. Jenkin, $247.40; A. Reid, $30.33;\nG. L. Wood, $870 1,147.73\nExpenses ($16,753.07) : $7,451.03\nAckerman's Sportsmen's Guide, $60; American Tourist\nCamp Association, $60; Associated Canadian Industries,\n$1.25; B.C. Financial Times, $514; Bulletin Publishing\nCo., $175; Bureau of Canadian Resources, $497.50;\nCanada Newspaper Co., Ltd., $336; Canada Skandinaven,\n$75; Canadian Daughters' League, $100; Canadian Facts\nPublishing Co., $50; Canadian Forest and Outdoors, $480;\nCanadian Gazette, $80; Canadian Merchant Service Guild\nAnnual, $80; CN. Railways, $50.80; Canadian Opportunities, $37 ; C.P.R. Co.. $20.11; Canadian Parliamentary\nGuide, $3; Canadian Progress, $100; Canadian Review\nCo., Ltd., $8.26; Central Transfer, $4.05; J. H. A. Chapman, $244.75; Colonist P. & P. Co., Ltd., $12; Copp-Clark\nCo., Ltd., $2.76; Country Life in B.C., $500; Diggon's,\n$40; Farmers' Advocate, $33.24; C W. Field. $52.95; E.\nFleming, $1; H. Fleming, $16; R. J. Hartley, $51.45;\nHeaton Publishing Co., $200; Island Blue Print & Map\nCo., $69.85; Israelite Press, Ltd., $70; Izaak Walton\nLeague of America, $135.45; Hamer-Jackson Publishing\nCarried forward $7,451.03 $854,335.42\n SERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 159. Bureau of Information and Department of\nIndustries\u2014Continued.\nBureau of Information\u2014Continued.\nBrought forward $7,451.03 $854,335.42\nExpenses\u2014Continued.\nCo., $125; Journal of Commerce Publishing Co., Ltd.,\n$100; King's Printer, $4,377.15; Lands Department,\n$55.98; P. J. Mackay, $45.90; A. H. Maynard, $15.23;\nA. P. Moffat, $6.75; Monetary Times, $326.60; Montreal\nFinancial Times, $600; MacLean Publishing Co., Ltd.,\n$972.50; Ontario Engraving Co., Ltd., $11.34; Outdoor\nLife Publishing Co., $105.84; Peck-Judah Co., $631.80;\npostage, $425.10; Public Works Department, $10.85;\nRecreation Publishing Co., $36; Rod and Gun in Canada,\n$292; Savannah, 50c.; Scandinavian Colonization Service,\n$120; T. Skinner & Co., $300; J. G. Smith, $15.35; telegrams and telephones, $166.28; Times P. & P. Co., Ltd.,\n$2,684.15; United Typewriter Co.. Ltd., $42; Vancouver\nDaily Province, $6; Vancouver Star, Ltd., $500; Vancouver Sun, $260.53; Vancouver Women's Building, Ltd.,\n$100; Victoria Book & Stationery Co., Ltd., $22.50;\nWestern Producer, $175; A. C AVilliamson, $37.50; H. M.\nWright, $8.80; Wrigley Directories, Ltd., $15 16,753.07\nTotal, Bureau of Information $24,204.10\nDepartment of Industries.\nSalaries ($4,803.24) :\nCommissioner\u2014D. B. Martyn $3,720.00\nStenographers\u2014D. Hartley, $16.77; M. T. Jewell, $948.75;\nC McMullin, $40.14; E. Neate, $77.58 1,083.24\n$4,803.24\nExpenses ($3,215.40) :\nBradstreet Co., 50c ; B.C. Financial Times, $4; C.P.R. Co.,\n$1.10; Colonist P. & P. Co.. Ltd.. $12; Canadian Forestry\nAssociation, $800; Diggon's, $30; Island Blue Print &\nMap Co., $9.85; M. T. Jewell, $57.05; King's Printer,\n$504.46; Lands Department, $10.30; D. B. Martyn,\n$1,146.55; Mines Publishing Co., Ltd., $3; postage.\n$204.71; Progress Publishing Co., Ltd., $6; telegrams and\ntelephones, $348.88; Times P. & P. Co.. Ltd., $12; United\nTypewriter Co., Ltd., $16.50; Vancouver Star, Ltd., $6;\nWeiler Furniture Co., Ltd., $27.50; Wrigley Directories,\nLtd., $15 3,215.40\nTotal, Department of Industries 8,018.64\nTotal expenditure, Bureau of Information and Department of Industries 32,222.74\nVote 104. \"Municipalities Aid Act, 1921 (Second Session),\"\n Sec. 2 (1).\nSundry Municipalities\u2014One-third of annual licence fees collected under the \" Motor-\nvehicle Act \" in respect of motor-vehicles other than motor-cycles 483,060.47\nVote 105. \"Municipalities Aid Act, 1921 (Second Session),\"\n Sec. 3.\nSundry municipalities\u2014Pari-mutuel taxes $206,091.47\nLess receipts from race-meeting betting ((ess administration fees) 206,081.47\n 10.00\nVote 106. Local Improvement Taxes, Prince Rupert.\nCity of Prince Rupert 9,550.00\nCarried forward $1,379,178.63\n T 110 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward $1,379,178.63\nVote 107. City of Trail\u2014Adjustment of Taxes re City Boundaries\nExtension.\nCity of Trail 560.50\nStatutory Expenditure.\n\" Revenue Act,\" Sec. 24.\nRefund of Fuel-oil Tax\u2014Sundry persons 160,222.59\n\" Superannuation Act, 1921,\" Sec. 11.\nSuperannuation Fund, interest on deposit 82,002.76\n\" Unclaimed Money Deposits Act, 1905.\"\nE. J. Avison, $15; G. L. Cassady, $50; Consul-General of the Kingdom of Serbs,\nCroats, and Slovenes, $78.97; Custodian of Alien Enemy Properties, Ottawa, $629.62;\nHeisterman & Tait, $51.60; J. A. McLacblin, $4.83; Nisbet & Graham, $51.80; City of\nVancouver, $500; Vancouver, Arictoria & Eastern Railway & Navigation Co., $500 1,881.82\nTotal expenditure, Department of Finance $1,623,846.30\nVote 110. DEPARTMENT OF FISHERIES.\nSalaries ($7,085.38) :\nAssistant to the Commissioner\u2014J. P. Babcock $3,720.00\nInspector of Fisheries\u2014C P. Hickman 1,800.00\nClerk-Stenographer\u2014M. Egerton 1,080.00\nStenographers\u2014M. E. Bates, $17.33 ; D. Hartley, $119.66 136.99\nOverseer\u2014C A. Graves 348.39\n$7,085.38\nExpenses ($9,397.37) :\nOffice Supplies, etc.\u2014Belyea & Co., Ltd., $106.44; B.C. Financial Times,\n$2; CN. Railways, $1.50; C.P.R. Co., 95c; G. Crowther, $8.50;\nDiggon's, 75c ; Fishing Gazette, $5; H. Fleming, $20.10; R. J. Hurst,\n$92; Industrial & Educational Publishing Co., Ltd.. $6; King Bros.,\n$12.25; King's Printer, $802.65; Lemon-Gonnason Co., Ltd., $9.25;\nA. H. Maynard, $10.71; -Mellor Bros., $8.50; A. P. Moffat, $7.25;\nPacific Fisherman, $4; Palo Alto Hardware Co., $29.40; postage,\n$70.67; Public AVorks Department, $21.25; Reliable Transfer, $1.50;\nStacker's Reliable Auto Express, $12.75; telegrams and telephones,\n$141.74; Times P. & P. Co., Ltd.. $12; United Typewriter Co., Ltd.,\n$17.50; Weiler Furniture Co., Ltd., $6.50 1,411.16\nTravelling Expenses, etc\u2014J. P. Babcock. $427.10; R. Gibson, $35.75;\nC P. Hickman, $448.43 ; A. W. Stone, $792.10 , 1,703.38\nCollection of Fishery Taxes\u2014A. Grant, $57.46; C. P. Hickman, $109.58;\nImperial Oil, Ltd., $150.21; W. R. Jaynes, $120; M. Macleod, $87.35;\nA. M. McKinnon, $30; A. McNeill, $100; Parkin & AVard, $6; postage,\n$15; Superintendent, Provincial Police, $3,154.50; Star Welding &\nRepair Works, $2.25; C. A. G. Stewart, $154.10; Stone Bros., $57.50 4,043.95\nSalmon Investigation\u2014A. Berkeley, $142.50; M. Casjornsen, $12; Chan\nGan, $10; L. S. Clemens, $600; W. A. Clemens, $17.55; F. H. Cooke,\n$200; R. Gibson, $20; L. C Sweeney, $35; Watson, Jack & Co., Ltd.,\n$51.83 1,088.88\nSeton Lake Hatchery\u2014J. B. Arthur 150.00\nAllowance to Chairman, Halibut Commission 1,000.00\nTotal expenditure, Department of Fisheries $16,482.75\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 111\nSERVICE. Expended.\nDEPARTMENT OF LABOUR.\nVote ill. Minister's Office.\nSalaries ($480) :\nSecretary\u2014M. McQueen $480.00\nTotal expenditure, Minister's Office $480.00\nVote 112. General Office.\nSalaries ($9,857.28) :\nDeputy Minister of Labour\u2014J. D. McNiven $4,200.00\nChief Clerk\u2014R. Morrison 2,100.00\nClerk\u2014J. S. Raine 1,660.00\nClerk-Stenographers\u2014M. E. Eastman, $215.83 ; M. J. Hamilton, $900 .... 1,115.83\nStenographer\u2014S. M. Hynes 781.45\nExpenses ($2,062.43) : $9,857.-8\nOffice Supplies, etc.\u2014B.C. Financial Times, $2; B.C. Lumberman, $2;\nCanadian Congress Journal, $2; Colonist P. & P. Co., Ltd., $12;\nDepartment of Labour, Ottawa, $4; Four L Lumber News, $2.50;\nH.M. Stationery Office, London, England, 28c; Kelowna Courier,\n$2.50; King's Printer, $1,211.94; Lands Department, $2.40; Mac-\nmillan Co. of Canada, Ltd., $1.55; News Publishing Co., Ltd., $6;\nOregon Labour Press, $1.50; Penticton Herald, $5; postage, $428.87;\nPublic Works Department, $92.80; telegrams, and telephones. $63.79;\nTimes P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $28; Vancouver Daily Province, $3; Vernon News, $2.50; Wrigley Directories,\nLtd., $15 1,901.63\nTravelling Expenses, etc.\u2014R. Morrison, $54.30; J. D. McNiven, $87.70;\nJ. S. Raine, $18.80 160.80\nAdministration of \" Hours of Work Act\" and \" Male Minimum Wage Act\":\nSalaries ($2220) :\nMembers of Board\u2014F. V. Foster, $1,500; T. F. Paterson, $510; E. B. Perry, $90; H. Wood, $120 $2,220.00\nExpenses ($1,207.41) :\nOffice Supplies, etc.\u2014Central Interior Printing Co., Ltd.,\n$6.88; Colonist P. & P. Co., Ltd., $15.30; Kamioops\nSentinel, Ltd., $7.20; King's Printer, $60.40; Labour\nStatesman, $27; postage, $60; Prince Rupert Daily\nNews, Ltd., $26.55; telegrams and telephones, $21.88;\nTimes P. $ P. Co., Ltd., $14.70; A'aneouver Daily\nProvince, $20.80; Vancouver Star, Ltd., $29.40;\nVancouver Sun, $22 312.11\nTravelling Expenses, etc.\u2014F. V. Foster, $216.75; R.\nMorrison, $194.15; J. D. McNiven, $393.30; E. B.\nPerry, $20.05; J. S. Raine, $20.90; H. Wood, $50.15 895.30\nTotal, \" Hours of Work Act \" and \" Male Minimum Wage Act\".... 3,427.41\nTotal expenditure, General Office 15,347.12\nVote 113. Minimum Wage Board.\nSalaries ($3,902.05) :\nSecretary\u2014M. A. Cameron $1,737.09\nInspectors (Vancouver)\u2014E. Brown, $683.33; V. Smart, $641.63 1,324.96\nClerk-Stenographer\u2014G. Knight 840.00\nExpenses ($2,168.92) : $3,902.05\nOffice Supplies, etc.\u2014CN. Railways, 90c; C.P.R. Co., $1.55; C M.\nChalmers, $1; King's Printer, $360.43; Numerical Telephone Locator\nSyndicate, $1.25; postage, $252.40; telegrams and telephones, $120.07;\nUnited Typewriter Co., Ltd., $31.44 769.04\nCarried forward $4,671.09 $15,827.12\n \u25a0\nT 112 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nA^ote 113. Minimum Wage Board\u2014Continued.\nBrought forward $4,671.09 $15,827.12\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014E. Brown, $25; M. A. Cameron, $105.10;\nR. Morrison, $3.50; J. D. McNiven, $239.73 ; V. Smart, $15.37. Upkeep of Auto, etc.\u2014Hornby Service Station, $74.22; licence, $1; H. J.\nLittler, $30; National Service Station, $23.14; Vancouver Motors, Ltd.,\n$853.97; E. G. Williams, $18.25; AVilliams & Nelson, $10.60 1,399.88\nTotal expenditure, Minimum Wage Board 6,070.97\nVote 114. Employment Service.\nProvincial Clearing-house.\nSalaries ($4,059.80) : ' ,\nGeneral Superintendent\u2014J. H. McVety $2,880.00\nStenographer\u2014E. Beattie 960.00\nTelephone Operators\u2014O. M. Anderson, $44.03; M. Flinn,\n$119.17; J. M. Walters, $50.60 219.80\nExpenses ($3,403.67) : $4,059.80\nOffice Supplies, etc\u2014Brooks-Corning Co., Ltd., $2; King's\nPrinter, $31.20; Johnston Storage Co., 50c; postage, $70;\nScale Shop, Ltd., $18; C. W. Sturch, $8; telegrams and\ntelephones, $165.02 294.72\nTravelling Expenses, etc\u2014J. D. McNiven, $304.30; J. II.\nMcVety, $34.30 338.60\nIncidentals and Contingencies:\nKelowna Sub-office\u2014J. E. Reekie, $940.32; Leckie Hardware, Ltd., $106.25; postage, $6.50; telegrams and telephones, $46.15 :. 1,099.22\nRevelstoke Sub-office\u2014H. N. Coursier, $600; King's\nPrinter, $2.15 ; postage, $14 ; telegrams and telephones,\n$6.22 622.37\nVernon Sub-office\u2014W. B. Higgins, $869.35; J. Harwood,\n$1.50; C A. McWilliams, $120; postage, $10.50; telegrams and telephones, $47.41 1,048.76\nTotal, Provincial Clearing-house $7,463.47\nCranbrook Office.\nSalaries ($1,560.32) : \u00ab\nClerks\u2014W. Robson, $1,500; W. Guthrie, $60.32 $1,560.32\nExpenses ($566.34) :\nOffice Supplies, etc\u2014R. Banks, $96; King's Printer, $2.50;\nF. Parks & Co., $7.25; postage, $19; telegrams and telephones, $90.09 214.84\nRent, Fuel, Light, etc.\u2014City of Cranbrook, $12; City\nTransfer Co., $21.50; Cranbrook Sash & Door Co., Ltd.,\n$18; Raworth Bros., $300 351.50\nTotal expenditure, Cranbrook Office 2,126.66\nKamioops Office.\nSalaries ($1,526.52) :\nClerks\u2014J. H. How, $1,452; G. A. How, $74.52 $1,526.52\nExpenses ($578.88) :\nOffice Supplies, etc.\u2014CN. Railways, $4.50; C.P.R. Co.,\n$2.25; G. How, $61; King's Printer, $10.55; postage,\n$32.50; telegrams and telephones, $88.03 198.83\nRent, Fuel, Light, etc\u2014G. How, $360; City of Kamioops,\n$20.05 j 380.05\nTotal expenditure, Kamioops Office 2,105.40\nCarried forward $11,695.53 $21,898.09\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 113\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 114. Employment Service\u2014Continued.\nBrought forward $11,695.53 $21,898.09\nNanaimo Office.\nSalaries ($1,559.16) :\nClerks\u2014H. Caldwell, $85.16; J. T. Carrigan, $1,474 $1,559.16\nExpenses ($755.71) :\nOffice Supplies, etc.\u2014A. Barrass, $120; P. Bennett, $2.75;\nJ. H. Good & Co., $8; King's Printer, $2.05; postage, $15;\ntelegrams and telephones, $115.91 263.71\nRent, Fuel, Light, etc.\u2014J. Fox, $480; Nanaimo Electric\nLight, Power & Heating Co., Ltd., $12 492.00\nTotal expenditure, Nanaimo Office 2,314.87\nNelson Office.\nSalaries ($1,666) :\nClerks\u2014G. Anderson, $1,600; S. Fawcett, $66 $1,666.00\nExpenses ($588.39) :\nOffice Supplies, etc.\u2014King's Printer, $8.05; postage, $45;\ntelegrams and telephones, $112.84; T. A. Wright, $84 249.89\nRent, Fuel, Light, etc.\u2014MacDonald Cartage & Fuel Co.,\n$11.50; City of Nelson, $15; W. C. Ruddock, $312 338.50\nTotal expenditure, Nelson Office 2,254.39\nNew Westminster Office.\nSalaries ($1,665.73) :\nClerks\u2014H. Standbridge, $1,599.96; H. Fox, $65.77 $1,665.73\nExpenses ($733.91) :\nOffice Supplies, etc.\u2014Hyslop Hardware Co., $1.40; King's\nPrinter, $9.55; postage, $20; D. Spencer, Ltd., 55c;\ntelegrams and telephones, $148.91; L. Walters,' $63; F. G.\nWood, $63 306.41\nRent, Fuel, Light, etc.\u2014G. A. Hankey, $420; City of New\nWestminster, $7.50 427.50\nTotal expenditure, New Westminster Office 2,399.64\nPenticton Office.\nSalaries ($1,514.35) :\nClerks\u2014A. Gilley, $1,452; J. L. Gilley, $62.35 $1,514.35\nExpenses ($474.36) :\nOffice Supplies, etc\u2014C.P.R. Co., $1.40; King's Printer,\n$3.50; Okanagan Painting & Decorating Co., $7.50; R.\nMcHallam, $60; postage, $25; telegrams and telephones,\n$87.51 184.91\nRent, Fuel. Light, etc.\u2014J. R. Campbell, $240; Corporation\nof District of Penticton, $15.70; Penticton Dray & Express Co., $33.75 ; 289.45\nTotal expenditure, Penticton Office 1,988.71\nPrince George Office.\nSalaries ($1,660.30) :\nClerks\u2014W. Howieson, $60.30; G. C Sinclair, $1,600 $1,660.30\nExpenses ($595.61) :\nOffice Supplies, etc.\u2014King's Printer, $11.75 ; postage, $26.25 ;\ntelegrams and telephones, $137.61 175.61\nRent, Fuel, Light, etc\u2014Public Works Department 420.00\nTotal expenditure, Prince George Office 2,255.91\nCarried forward... $22,909.05 $21,898.09\n T 114 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nA'ote 114. Employment Service\u2014Continued.\nBrought forward $22,909.05 $21,898.09\nPrince Rupert Office.\nSalaries ($1,662.33) :\nClerks\u2014J. M. Campbell, $1,600; M. Macleod, $62.33 $1,662.33\nExpenses ($707.25) :\nOffice Supplies, etc.\u2014CN. Railways, $1.15; T. Hutchings,\n'$96; King's Printer, $1.55; postage, $22; telegrams and\ntelephones, $93.03 213.73\nRent, Fuel, Light, etc.\u2014T. McClymont, $480; City of Prince\nRupert, $13.52 493.52\nTotal expenditure, Prince Rupert Office 2,369.58\nVancouver Office.\nSalaries ($16,949.17) :\nSuperintendent\u2014W. S. Dickson $2,400.00\nManager\u2014J. Mitchell 1,870.00\nChief Clerk (Women's Department)\u2014A. L. Davidson 1.159.17\nClerks\u2014C Etchell, $1,600; R. McKellar, $1,600; J. Roberts,\n$1,600; W. Simpson, $1,600; E. Smith, $1,080; G. Street,\n$1,600; F. Waters, $1,600 10,680.00\nStenographer\u2014L. Macpherson 840.00\n \/\n$16,949.17\nExpenses ($7,335.37) :\nOffice Supplies, etc.\u2014Acme Towel & Linen Supply Co., Ltd..\n$60; B.C. Brush Works, Ltd., $11.43; B.C. Clean Towel\nSupply, Ltd.. $12; C.P.R. Co., $6.57; Clarke & Stuart Co.,\nLtd., 85c; Dustbane Products, Ltd., $36; Dust Control\nCo., $11.40; Fletcher's Lock & Key Works, $2; Gehrke's,\nLtd., $1.50; P. Greaves, 75c; The Guide, $6; Jarvis\nElectric Co., Ltd., $1.10; Johnston Storage Co., $3.16;\nKing's Printer, $145 ; Mitchell-Foley. Ltd., 35c.; W. Montgomery, $1; R. Morton, $1.25; D. McDonald, $1; Northern\nElectric Co., Ltd., $4.51; H. M. Nugent & Co., $1; postage,\n$78; W. S. Sugden, $960; telegrams and telephones,\n$995.10; United Typewriter Co., Ltd., $2.50; City of\nVancouver, $12.90; Vancouver Daily Province, $43.29;\nWrigley Directories, Ltd., $30 2,428.66\nTravelling Expenses, etc.\u2014W. S. Dickson 11.50\nRent. Fuel, Light, etc.\u2014W. T. McArthur & Co., $2,400;\nB.C.E.R. Co., Ltd., $95.21; Europe Hotel, $2,400 4,895.21\nTotal expenditure, Vancouver Office 24,284.54\nVictoria Office.\nSalaries ($5,600) :\nSuperintendent\u2014H. Crisford $1,840.00\nClerk\u2014W. G. Stone 1,600.00\nChief Clerk (Women's Department)\u2014W. Marlatt 1,200.00\nStenographer\u2014H. Paget 960.00\n$5,600.00\nExpenses ($1,766.71) :\nOffice Supplies, etc.\u2014Amberine Products, Ltd., $12.50;\nClark Printing Co., Ltd., $1; C.P.R. Co.. $3.14; Colonist\n, P. & P. Co., Ltd., $23.20; H. Crisford, $14.55; Diggon's,\n$1.50; King's Printer, $14.18; New Method Laundries,\n$16.50; postage, $48; A. Swan, $300; telegrams and telephones, $337.22; Times P. & P. Co., Ltd., $23.58;' United\nTypewriter Co., Ltd., $14; Wrigley Directories, Ltd., $15 824.37\nCarried forward $6,424.37 $49,563.17 $21,898.09\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 115\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 114. Employment Service\u2014Continued.\nVictoria Office\u2014Continued.\nBrought forward $6,424.37 $49,563.17 $21,898.09\nExpenses\u2014Continued.\nRent, Fuel, Light, etc.\u2014B.C.E.R. Co., Ltd., $42.34; B.C.\nLand & Investment Agency, $900 942.34\nTotal expenditure, Victoria Office 7,366.71\n$56,929.88\nLess Dominion of Canada Subvention 19,265.60\nTotal expenditure, Employment Service 37,664.28\nVote 115. Factories Inspection.\nSalaries ($6,546.03) :\nInspector\u2014R. J. Stewart $2,940.00\nAssistant Inspector\u2014H. Douglas .., 2,460.00\nAssistant Inspectress\u2014A. C McMullin 1,050.00\nStenographer\u2014B. M. Betait 96.03\nExpenses ($1,699.31) : $6,546.03\nOffice Supplies, etc.\u2014B.C. Lumberman, $2; CN. Railways, 75c ; C.P.R.\nCo., $1.40; H. Douglas, 80c; King's Printer, $90.60; McGraw-Hill\nBook Co., $5; McLennan, McFeely & Co., Ltd., $5.05; postage, $43.47;\nProgress Publishing Co., Ltd., $2; telegrams and telephones, $81.44;\nWrigley Directories, Ltd., $15 247.51\nTravelling Expenses, etc.\u2014H. Douglas, $895.05; R. J. Stewart, $556.75 1,451.80\nTotal expenditure, Factories Inspection 8,245.34\nStatutory Expenditure.\n\" Old-age Pension Act.\"\nSalaries ($4,856.53) :\nSecretary\u2014R. W. Lane $951.61\nAssistant Secretary\u2014E. Sutherland 855.64\nBook-keeper\u2014R. F. Hicks 341.77\nStenographers\u2014H. Keen, $486.29; A. G. Pierce. $52; R. Roberts,\n$434.96; M. E. Temple, $536.45; B. Tracey, $201.30 1,711.00\nInvestigator\u2014P. E. W. Reid 454.03\nTemporary Assistance\u2014M. Barrett, $54.20; M. G. Cassell, $117.87; E.\nDickie, $223.78; H. St. John, $131.25; M. I. Wheatland, $15.38 542.48\nExpenses ($3,959.86) : $4,856.53\nPrinting and Supplies\u2014Addressograph, $1.90; Barber-Ellis, Ltd., $5.66;\nJ. Bedford, $35.76; Bindon's, Ltd., $93.50; Chapman's Motor Transportation Co., $1.50; Clarke & Stuart Co., Ltd., $14.29; Department of\nPrinting and Stationery, Ottawa, $75.45; G. H. Hewitt Co., Ltd.,\n$20.41; King's Printer, $224.90; Mitchell-Foley, Ltd., $71.30; Murphy\n& Chapman, Ltd., $4; H. J. Overton, $1.50; Pioneer Envelopes, Ltd.,\n$221.51; Remington Typewriter Co., Ltd., $21; G. A. Roedde, Ltd.,\n$17.27; The Letter Shop, $131.95; AVorkmen's Compensation Board,\n$270.71 1,212.61\nPermanent Equipment\u2014Addressograph, $200.01; Brooks-Corning Co.,\nLtd., $240; S. Darnborough, Ltd., $37.77; Goldie & McCulloch Co.,\nLtd., $227.57; Mitchell-Foley. Ltd., $1.60; Office Specialty Manufacturing Co.. Ltd., $198.80; Remington Typewriter Co., Ltd., $514.35 1,420.10\nPostage, Telegrams, etc.\u2014B.C. Motor Transfer Co., $2.15; B.C. Telephone Co., $26.52; CN. Telegraphs, $4.90; C.P.R. Co., $1.55; postage,\n$706.26 741.38\nCarried forward $8,230.62 $67,807.71\n T 116 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nStatutory Expenditure\u2014Continued.\n\" Old-age Pension Act \"\u2014Continued.\nBrought forward $8,230.62 $67,807.71\nExpenses\u2014Continued.\nRent and Light\u2014Mothers' Pensions, $110; Mutual Life Co., $110;\nSutton & Fletcher, Ltd., $365.77 585.77\nMonthly pensions 262,904.04\n$271,720.43\nLess refund, Dominion Government 131,452.01\n 140,268.42\nTotal expenditure, Department of Labour $208,076.13\nDEPARTMENT OF LANDS.\nA^ote 120. Minister's Office.\nSalaries ($9,775) :\nMinister of Lands\u2014Hon. T. D. Pattullo $7,500.00\nSecretaries\u2014E. F. Elkington, $1,200; J. T. Lynde, $040 1,840.00\nClerk-Stenographers\u2014E. F. Elkington, $165 ; D. E. Rolls, $270 435.00\nExpenses ($3,062.48) : $9,775.00\nOffice Supplies, etc.\u2014American Forestry Association, $4.25; B.C. Lumberman, $2; Canadian Finance, $6; Canadian Forestry Association,\n$2; Canadian Gazette, $7.50; Canada Newspaper Co., Ltd., $9; C.P.R.\nCo., 65c; Canadian Review Co., Ltd., $8.26; Colonist P. & P. Co.. Ltd.,\n$12; Dalhousie Review. $2; The Globe, $5; King's Printer, $7; Mines\nPublishing Co., Ltd., $3; Mitchell & Duncan, Ltd., $15; Montreal\nFinancial Times, $3; Municipal News of B.C., $2;-MacLean Publishing Co., Ltd., $5; Omineca Herald, $4; Pacific Logging Congress, $20;\nPantorium Dye AVorks, $6.30; Prince Rupert Daily News, $6; postage,\n$49.64 ; Saturday Night, $4 ; Sommer & Sons, Ltd., $11.35 ; telegrams\nand telephones, $425.88; The Times, London, England. $5.38; Times\nP. & P. Co., Ltd., $24; United Typewriter Co., Ltd., $14; A^ancouver\nDaily Province. $3; Vancouver Star, Ltd., $3; A'ancouver Sun, $3;\nAlctoria Book & Stationery Co., Ltd., $77.50 750.71\nTravelling Expenses, etc.\u2014J. T. Lvnde, $195.62; Hon. T. D. Pattullo.\n$2,116.15 : 2,311.77\nTotal expenditure, Minister's Office $12,837.48\nVote 121. Salaries.\n(a.) General Office\u2014General Administration.\nDeputy Minister\u2014G. R. Naden $4,800.00\nAssistant to Deputy Minister\u2014AAr. Turnbull 1 3,420.00\nChief Clerk\u2014W. H. Currie 2,220.00\nProperty Clerks\u2014C. AV. Munslow, $593.32 ; AV. R. Tait, $955.... 1,548.32\nClerks\u2014AV. H. Brakes. $586.45; C J. Buddell, $1,500; J. A. A.\nde Macedo, $1,044; S. C Hawkins. $1,452; E. H. Henshall,\n$l,50O; C. Hoult, $1,020; J. R. Lewin, $1,392; V. E. V.\nMesher, $1,200; J. M. Miller, $1,500; W. Moore, $1,800;\nH. R. Mclntyre, $1,500; H. T. Renwick, $1,500 15,994.45\nMultigrapher\u2014W. R. Tait 625.00\nAssistant Multigrapher\u2014M. E. Hill 868.56\nClerk-Stenographer\u2014A. McGiven 1,080.00\nJunior Clerks\u2014S. A. Benwell. $428.23; N. Camsusa, $406.45;\nA. G. Sargent, $534.68; E. A. Walls, $1,150 2,519.36\nTotal, Salaries, General Office $33,075.69\nCarried forward $33,075.69 $12,837.4.8\n SERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 121. Salaries\u2014Continued.\nBrought forward $33,075.69 $12,837.48\n(b.) Lands Branch.\nSuperintendent of Lands\u2014H. Cathcart $3,720.00\nAssistant Superintendent and Chief Clerk\u2014No Taylor 2,340.00\nInspector of Lands\u2014J. W. Smith 2,220.00\nAssistant Chief Clerk\u2014D. H. R. Tuthill 2,000.00 .\nAccountant\u2014H. E. Morris 2,000.00\nCrown-grant Clerk\u2014C E. Hopper 2,000.00-*\nStatus Clerk\u2014W. A. Robbins 2,000.00\nClerks\u2014AV. T. Bridge, $1,660; J. H. Buckett, $1,398; R. E.\nBurns, $1,540; E. J. Dare, $990; W. J. Holman, $658;\nA. B. Stewart, $750; W. A. Turner, $1300; G. Vallance,\n$1,800; G. I. Wallace, $1,500 12,096.00\nStenographers\u2014P. Brown, $400; E. M. Earle, $1,080; F. B.\nHafer, $785.69; M. Mackie, $525; V. McGill, $40.83; M.\nWright, $840 3,671.52\nJunior Clerks\u2014AV. Hall, $90; J. R. Kerr, $510; S. Smith, $360 960.00\nMessenger\u2014R. Torrance 411.13\nTotal, Salaries, Lands Branch 33,418.65\n(c.) Surveys Branch.\nSurveyor-General\u2014J. E. Umbach $4,000.00\nSurveys Division:\nChief Draughtsman\u2014F. O. Morris 3,000.00\nDraughtsmen\u2014W. J. Baile, $1,800; A. Bennet, $1,800; J.\nEdward, $1,212; A. W. Gelston, $1,800 ; A. Lawrie, $1,800;\nJ. Macallan. $1,780; C I. Mackenzie, $1,780; H. de M.\nMellin, $1,800; J. Ridley, $1,800; H. P. Rutter, $1,800;\nJ. R. Stone, $1,780; C E. Tildesley, $1,800 20,952.00\nJunior Draughtsman\u2014D. Permain 1,020.00\nApprentice Draughtsmen\u2014S. A. Benwell, $408.87; G. G.\nEdwardson, $325 733.87\nGeographic Division :\nChief Geographer\u2014G. G. Aitken 3,000.00\nRegistrar\u2014G. P. Goddard , 2,340.00\nDraughtsmen\u2014W. T. McN. Barrett, $1,780; E. Browne,\n$1,780; E. P. Creech, $1,452; R. Egerton, $1,460;\nAV. G. H. Firth, $2,100; A. L. Fraser, $1,800; J. N.\nGivens, $1,140; W. H. Hutchinson, $2,000; R. H. Simmons, $1,800; W. G. Thorpe, $1,800; H. M. Wright, $2,100 19,212.00\nApprentice Draughtsman\u2014H. L. E. Hooper 840.00\nGeneral Staff:\nClerks\u2014N. P. Blandy, $1,500; G. Ingledew, $1,500; A. C.\nWilson, $1,320 4,320.00\nStenographers\u2014D. Sawbridge, $960 ; K. Wilson, $1,020 1,980.00\nMap-mounter\u2014E. Sturgeon 2,000.00\nPhotostat Operator\u2014W. A. Mulcahy 1,660.00\nBlue-print Operator\u2014T. A. Jacklin 1,600.00\nAssistant Blue-print Operators\u2014G. G. Edwardson, $392.10;\nA. R. Kesson, $270.97 663.07\nTotal, Salaries, Surveys Branch 67,320.94\n(d.) Water Rights Branch.\nComptroller of Water Rights\u2014J. C MacDonald $4,320.00\nAssistant to Comptroller\u2014C. A. Pope 3,180.00\nMembers, Board of Investigation\u2014J. S. T. Alexander, $1,000;\nJ. E. Lane, $3,300 4,300.00\nInspector\u2014J. W. Clark 3,000.00\nCarried forward $14,800.00 $133,815.28 $12,837.48\n T US EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 121. Salaries\u2014Continued.\n(d.) Water Rights Branch\u2014Continued.\nBrought forward $14,800.00 $133,815.28 $12,837.48\nChief Engineer\u2014E. Davis 3,120.00\nEngineer\u2014F. W. Knewstubb 2,200.00\nSenior Draughtsman\u2014E. T. Hodgkinson 2,000.00\nDraughtsmen\u2014G. R. Ford, $1,600; A. Long, $1,800; W. H.\nLowrie, $1,800 ; E. P. McKie, $1,900; C W. Sanders, $1,760;\nR. H. White, $1,760 ^ 10,620.00\nJunior Draughtsman\u2014W. G. Passmore 1,080.00\nChief Clerk\u2014F. W. Reeves 2,100.00\nCierks\u2014K. R. F. Denniston, $1,760; V. M. Gallon, $1,760;\nJ. R. Mountain. $1,700; A. Paton, $1,500; N. J. Ross, $1,760 8,480.00\nStenographers\u2014M. E. Bates, $341.77; H. Hinder, $1,020; B.\nMatheson, $840; F. Rippingale, $780; M. Sluggett, $471.94 3,453.71\nJunior Clerks\u2014A. B. Food, $594.51; A. Sargent, $542.42 1,136.93\nMessenger\u2014E. C. Mclntyre , 510.00\nDistrict Engineer\u2014E. G. Marriott 2,700.00\nDistrict Engineer, Kelowna\u2014O. F. D. Norrington 3,000.00\nAssistant District Engineer, Kelowna\u2014A. D. Marshall 2,100.00\nStenographer, Kelowna\u2014M. F. Moffat 412.50\nClerk, Kelowna\u2014H. C Mangin 750.00\nDistrict Engineer, Kamioops\u2014C. Varcoe 3,000.00\nAssistant District Engineer, Kamioops\u2014A. G. Hatton 2,000.00\nStenographer, Kamioops\u2014V. McNabb 840.00\nDistrict Engineer, Nelson\u2014W. Blane 2,700.00 ,\nAssistant District Engineer, Nelson\u2014R. Pollard 1,900.00\nStenographer, Nelson\u2014G. Dando 930.00\nTotal, Salaries, Water Rights Branch 69,833.14\n(e.) Forest Branch.\nChief Forester\u2014P. Z. Caverhill $4,620.00\nAssistant Chief Forester\u2014E. C. Manning 3,400.00\n\u2022Foresters\u2014R. E. Allen, $2,820; G. V. Copley, $2,400; L. S.\nHope, $2,520; G. P. Melrose, $3,100; F. A. MacDonald,\n$2,880; C. D. Orchard, $2.700; E. B. Prowd, $2,880; R. C\nSt. Clair, $3,740 23,040.00\nAssistant Foresters\u2014J. L. Alexander, $1,127.75; P. M. Barr.\n$1,546.64; T. A. Clarke, $2,400; AV. R. Flumerfelt, $2,400;\nJ. M. Gibson, $2,820 ;E. E. Gregg, $2,220; C J. Haddon,\n$2,640; W. N. Kennedy, $2,100; S. E. Marling. $2,100;\nT. G. Martin, $1,741.67; F. D. Mulholland, $2,700; A. E.\nParlow, $2,720; C C. Ternan, $2,100 28,616.06\nJunior Foresters\u2014C. F. Archer, $1,900; G. H. Barnes. $900;\nK. W. Carlisle, $2,000; A. E. Collins, $1,800; R. A. Fisher,\n$1,900; R. D. Gregor, $1,800; A. E. Pickford, $2,000; W. W.\nStevens, $2,100 14,400.00\nRailway Inspector\u2014S. ~N. Brown 225.00\nRoyalty Inspector\u2014S. W. Barclay 2,640.00\nStatus Clerk\u2014J. Hoy 2,400.00\nChief Clerks\u2014A. M. Davies, $1,900; J. Mackay, $2,220; J.\nMavor, $2,400; W. Nicol, $2,000 8,520.00\nAccountant\u2014N. F. Pite 2,400.00\nAssistant Accountant\u2014H. H. Smith 2.000.00\nMechanical Inspector\u2014J. H. Blake 2,340.00\nFire Inspectors\u2014J. B. Conway, $2,220; R. H. Leighton,\n$2,220; J. G. MacDonald, $2.400 6,840.00\nChief Draughtsman\u2014W. H. Stokes 2,000.00\nDraughtsmen\u2014G. H. Birkenhead, $1,780; J. C Ciceri, $1,720; \u25a0\nE. P. Girdwood, $1,521.63; J. B. Keys, $1,600; J. C I.\nCarried forward $103,441.06 $203,648.42 $12,S37.48\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 119\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 121. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $103,441.06 $203,648.42 $12,837.48\nDraughtsmen\u2014Continued.\nRogers, $1,140; W. L. Thomas, $1,800; A. E. Thompson,\n$1,800; R. F. L. S. Williams, $625; H. A. Youdall, $1,680 .... 13,666.63\nClerks\u2014J. S. Asson, $1,500; C F. Bankes, $1,700; A. J.\nBright, $1,700; G. A. Cahilty, $1,300; R. B. Carter, $1,500;\nJ. L. Colbert, $1,800; C L. Costello, $1,272; G. V. Cuppage,\n$1,700; P. C Currie, $835.48; J. Davey, $1,125; J. M.\nEdwards, $1,410.48; M. I. Elliott, $1,272; E. P. Fox, $1,960;\nR. de W. Freeman, $1,344; J. Jardine, $1,700; C Johnson,\n$1,020; J. R. Kerr, $576; W. F. Loveland, $2,000; A. G.\nMumford, $2,000; G. G. MacAfee, $1,500; A. Norberg,\n$229.35; A. H. Nunn, $1,800; N. M. Prince, $1,080; W. R.\nSayer, $1,800; C. R. Scharff, $1,700; R. L. Scoble, $1,800;\nA. G. Slocomb, $1,200; T. A. Simmons, $1,800; A. Stringer,\n$1,250; T. Taylor, $934.45; H. A. Tomalin, $1,475; J. A.\nUnderwood, $1,452; A. B. AVilliams, $1,600 47,335.76\nJunior Clerks\u2014P. Currie, $186.67; H. J. Dunn, $780; F. C\nFisher, $780; G. Godwin, $90; F. Gould, $870; J. Grant, .\n$900; W. J. Holman, $576; S. Smith, $270; J. B. Winter-\nbottom, $840 5,292.67\nStenographers\u2014I. C. Aird, $921.29; C A. Alexander, $870;\nA.-Archibald, $255; N. L. Baker, $756.13; E. Blain, $870;\nP. B. Brown, $560 ; A. Bruce, $900; E. M. Ellis, $195 ; M. S.\nEyolfson, $800; H. Forbes, $840; G. Gammon, $840; M.\nGriffin, $240; R. A. Jackson, $1,080; M. Macdonald, $840;\nJ. M. Monro, $643.80; E. MacKay, $1,160; L. MacLaren,\n$525; M. S. McDonald, $1,080; G. McDougall, $680; D. M.\nMcMorran, $260; J. McPherson, $860; C Nickerson, $98.06 ;\nC. A. Parson, $900; R. G. Proudfoot, $780; I. G. Pryce,\n$900; K. M. Robinson, $650; J. Ross, $763.75; A. M. Ryan,\n$1,020; L. P. S. Sinclair, $840; V. Smith, $525; N. Sullivan,\n$1,080; T. A. Trapp, $960; V. Wilson, $390 24,083.03\nMessengers\u2014J. M. G. Fuller, $424.68; W. B. Sylvester, $270 694.68\nSupervisors\u2014T. AV. Brewer. $2,220; W. Byers, $2,220; W.\nHolmgren, $2,220; H. Oldham, $2,100; F. H. Pym, $2,220;\nG. H. Smith, $2,220; H. Smith, $2,220; D. B. Taylor, $2,100 17,520.00\nSupervisors' Clerks\u2014S. A. Anfield, $1,500; J. Boydell, $125;\nJ. L. Colquhoun, $1,246.45; C E. Henderson, $1,392; C R.\nLee, $375; J. C. Rogers, $1,500; S. S. Simpson. $1,500;\nlo. B. Webster, $875; V. L. Williams, $1,452; P. Young,\n$1,452 11,417.45\nRangers\u2014G. G. Armytage, $1,900; R. M. Benson, $1,900;\nW. Black, $1,800; J. Boydell, $1,430; A. H. Bromley, $1,680;\nE. T. Calvert, $1,900; R. Cameron, $1,560; W. N. Campbell,\n$1,800; A. Chisholm, $1,680; H. J. Coles, $1,560; S. G.\nCooper, $1,560; E. W. Cowie, $1,560; R. B. Eden, $1,900;\nG. Rorbes, $1,864.25; G. F. Frost, $1,900; I. S. Grant,\n$1,900; E. F. W. Heath, $2,000; E. Hill, $1,900; C F.\nHolmes. $1,680; A. Hunter. $1,900; C R. Lee, $1,170;\nR. O. Leslie, $1,680; W. Lowry, $2,000; J. A. Mahood,\n$2,000; I. Martin, $1,560; T. G. Martin. $150; J. E.\nMathieson, $2,000; G. J. Mayson, $1,800; D. B. Melville,\n$1,560; A. J. Mulcahy, $1,900; R. Murray, $1,900; J. W.\nMcCluskey, $2,000; J. McNeill, $1,680; G. E. McParlon,\n$2,000; H. S. Nelson, $2,000; H. C Nichols, $1,680; W. E.\nNoble, $2,000; F. J. Oatts, $1,680; G. C Palethorpe, $1.900;\nN. Pearson, $1,900; C. Perrin, $1,560; J. T. Price, $2.000;\nH. G. Reynolds, $1,785.48 ; C Robertson, $1,680; A. Ruzicka,\n$1,560; G. F. Schupe, $2,000; J. B. Scott, $1,900; H. W.\nSharpe, $2,000; P. Sweatman, $2,000; E. J. Thomas, $2,000;\nCarried forward $223,451.28 $203,648.42 $12,837.48\n T 120\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\n$12,837.48\nDEPARTMENT OF LANDS\u2014Continued.\nArQTE 121. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $223,451.28 $203,648.42\nRangers\u2014Continued.\nA. H. Waddington, $2,000; G. H. Waller, $1,900; L. B.\nWebster, $750; J. B. AVillcock, $1,900; C. AVilliams, $1,900;\nW. Wilson, $1,371.29 98,241.02\nSupervisors of Scalers\u2014M V. Allen, $2,220; A. L. Bryant,\n$3,540; W. Lang Muir, $2,040 7,800.00\nCheck Scalers\u2014C. H. Marshall, $3,000; G. R. McKay, $3,000 6,000.00\nScalers\u2014E. S. Antle, $2,400; AV. Barr, $2,400; E. O. Cohoon,\n$2,100; T. B. Coughlan, $2,400; P. M. Docker, $1,980; A. E.\nDunning, $696.77 ; 0. Durrant, $2,400; J. N. Durrell. $2.400;\nJ. A. Featberstonhaugh, $1,980; G. Fowler, $2,400; D. A.\nGalbraith, $1,200; J. A. Garrett, $1,400; A. C. Heard,\n$2,040; W. Henderson, $2,400; J. F. Houston, $2,400;\nJ. V. Hull, $2,400; R. L. Irvine, $l,80O;, R. H. Ive, $2,400;\nA. T. Kennedy, $2,400; J. F. Marshall. $2,400; J. Milroy,\n$2,400; A. A. Mitchell. $2,400; O. L. Mullett, $1,800; J. R.\nMcKinley, $1,980; J. T. McLeod, $2,400; A. R. McDonald,\n$400; E. C. McNary, $1,800; D. C. McRae, $2,400; F.\nMcRae. $2,400; H. Perrett, $2,325; J R. Scott, $2,400;\nR. F. Sharpe, $2,400; G. S. Todd, $2,250; E. R. Townley,\n$2,250; A. H. Warburton, $1,164.19; G. P. Watson, $1,250;\nF. Westmoreland, $1,740; J. Younie, $2,400 78,155.96\nRecorders of Scaling\u2014J. A. MacRae, $2,100; B. J. Parker,\n$1,800 3,900.00\nComputing Clerks\u2014D. Drummond, $1,107.20; H. L. Greenwood, $1,152; E. C. Hepburn, $1,152; G. H. Hill, $1,500;\nH. W. P. Jack, $1,152 6,063.20\nWireless Operators\u2014J. L. Atkins, $1,560; E. S. Brooks,\n$1,620; F. G. McGee, $1,620 4.800.00\nStation Foreman\u2014W. S. Batchelor 2,100.00\nMechanic\u2014R. C. Swan 1,050.00\nExport Ranger\u2014J. Thompson 2,100.00\nExport Patrolman\u2014F. O'Grady 1,900.00\nLumber Trade Extension:\nLumber Trade Commissioner\u2014M. M. Little 2,600.00\nAssistant Lumber Trade Commissioner\u2014J. T. Lynde 1,200.00\nGrazing:\nGrazing Commissioner\u2014T. P. MacKenzie 3,840.00\nGrazing Assistant\u2014W. H. Browne 1,900.00\nStenographer\u2014E. V. Florence 930.00\n$446,031.46\nLess charged to Forest Protection Fund $104,641.85\nLess charged to Scaling Fund 101,994.96\nLess charged to Vote 123\u2014Maintenance\nof Launches 3,930.00\nLess charged to Vote 125\u2014Lumber Trade\nExtension 3,800.00\nLess received from Workmen's Compensation Board re W. Lang Muir 102.74\n 214,469.55\nTotal, Salaries, Forest Branch 231,561.91\nTotal expenditure, Vote 121\u2014Salaries \t\nVote 122. Temporary Assistance.\nR. C. J. Bacon, $213.71; S. S. Brown, $1,387.50; E. Bull, $79.68; C\nCameron, $720; E. B. Chalmers, $l,0OO; M. Corrie, $78.45; W. H. V.\nDavies, $701; S. F. Faherty, $660; G. S. Fee, $720; D. Greenwood,\n435,210.33\nCarried forward.. $448,047.81\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 121\nSERVICE.\nExpended.\nA^OTE 122.\nDEPARTMENT- OF LANDS\u2014Continued.\nTemporary Assistance\u2014Continued.\nBrought forward\t\n$448,047.81\n$117.50; O. Hartree, $158.16; G. E. Kenning, $201.95; K. Lorenzen,\n$41.17; M. C. Logan, $161.03 ; J. E. Marsh, $261; D. L. Martin, $45; A. R.\nMorton, $100.80; J. M. MacLachlan, $5.42; L. McLaren. $258.87; D. M.\nMcMorran, $123.50; E. M. Neate, $115.32; M. K. Palmer, $139.66; J. A.\nPedley, $660; M. Renwick, $231.92; E. S. Reynolds, $209.35; J. Ridgeway,\n$23.06; I. Rose, $260; D. Roumieu, $720; Y. Smith, $300; M. G. Thorpe,\n$229.67; A. E. Toombs, $240; C Watt, $12.58; W. G. Webster, $501.13;\nV. Wilson, $155.17 $10,832.<\nTotal expenditure, Temporary Assistance\n10,832.60\nVote 123. Expenses (including General Office and Branches).\nOffice Supplies, etc ($42,830.92) :\nG. Adams, $7.24; American City Magazine, $6; American\nForestry Association, $4.25; Ascroft Electrical Machinery\nCo., Ltd., $7.87; R. W. Babbage, $15.15; M. H. Barry, $5;\nBeattie-Noble, Ltd., $4.15; T. W. Brewer, $2; Breeders'\nGazette, $6; B.A. Paint Co., Ltd., $3.36; B.C. Lumberman,\n$31.40; Brooks-Corning Co., Ltd., $220.17; A. R. Brown,\n$8; P. Brunell, $1.75; F. Buckholtz, $51.35; AV. Bunting,\n$5.60; Bums Lake Hardware, $2.95; Burroughs Adding\nMachine of Canada, Ltd., $48.45; Burroughs, AVellcome &\nCo., $961.99; W. Byers, $36.65; W. N. Campbell, $28.35;\nCanada Colors & Chemicals, Ltd., $10,078; Canadian Bank\nof Commerce, $301.31; Canadian Forestry Association, $4;\nCanadian Forest & Outdoors, $2; Canadian General Electric\nCo., Ltd., $75.38; CN. Railways, $5.75; C.P.R. Co., $9.45;\nCave & Co., Ltd., $6.25; Central Interior Printing Co., Ltd.,\n$2; Chamber of Commerce of U.S.A., 95c; J. H. A. Chapman, $3; Chapman & Hall, $3.95; Chicago Lumberman,\n$1.50; Citizens' Research Institute of Canada, $2; City\nDrug & Stationery Co., $13.15; City Transfer Co., $3.65;\nClarke & Stuart Co., Ltd., $2,506.28; Clyde Sheet Metal\nWorks, $14.50; Collector of Customs, $27; Colonist P. & P.\nCo., Ltd., $12; F. Cross, $5.65; R. Crowe, $3 ; Crow's Pacific\nCoast Lumber Index, $4; H. J. R. Cullin, $40; N. S.\nDalgleish & Sons, $10.85 ; G. Dando, $2.50 ; W. V. Dawson,\nLtd., $3.(9 ; Department of Printing and Stationery, Ottawa,\n$3.50; Diggon's, $70.35; Ditto Systems, $81.15; Docker\nBros., $2.70; Dominion Map & Blue Print Co., $60.23\nDrake Hardware Co., Ltd., $22.22; H. Dunn, $4.42\nEconomic Geeography, $5; E. B. Eddy Co., Ltd., $7.90\nEdgewood Lumber Co., Ltd., $2; Electrical Journal, $2.30\nEmpire Forestry Association, $5.09; Farm & Home, $2; H\nFleming, $71.97; Fletcher's Lock & Key Works, $29.75\nFlexi-File Co., $54; G. Forbes, $5; Forest Club Quarterly,\n$1; W. S. Fraser Co.. Ltd., $14.63; Free Text Book Branch,\n$3.75; L. Gallazin, 35c ; General Electric Review, $3.35; J.\nGilbert, $50.70; F. Goertz, $160; J. H. Good & Co., $22;\nGore's Electric Blue Print Co., $854.31; Government Agent,\nPrince Rupert, $3; Government Agent, Williams Lake,\n$1.33; Graham Electric Co., Ltd., $5.60; I. S. Grant, $1.60;\nA. H. Green Co., $9.40; Hafer Machine Co., Ltd., $58.60;\nE. F. W. Heath, $18.30; G. H. Hewitt Co., Ltd., $19.12;\nT. N. Hibben & Co., $7; H.M. Stationery Office, London,\nEngland, $1.77; Hudson's Bay Co., $1.40; Hughes-Owens\nCo., Ltd., $117.57; R. J. Hurst, $37.36; A. S. Huxtable,\n$119.70; Ilford, Ltd., $24.92; Industrial & Educational Publishing Co., $5; Ireland & Allan, $5.15; Ivel's Pharmacy,\n$1.50; F. Jeune & Bro., Ltd., $111.40; Johnston Storage\nCarried forward\t\n$458,880.41\n T 122 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches)\u2014Continued.\nBrought forward $458,880.41\nOffice Supplies, etc.\u2014Continued.\nCo., Ltd., $6.28; H. Joyce, $10; Junor & Wallace, $35;\nCity of Kamioops, $12.10; Kamioops Sash & Door Factory,\n$1; Kamioops Sentinel, $3.25; Kardex International, Ltd.,\n$98.50; B. F. Kean, $24; Keuffel & Esser Co., $1.37; King's\nPrinter, $23,879.29; H. R. Kitto, $33.85 ; Lands Department,\n$133.07; T. A. Lawson, $67; Leith's Hardware, $2.40;\nLemon-Gonnason Co., Ltd., $137.90; Leonard Frank Photos,\n$12; Letson & Burpee, Ltd., $2.10; A. Long, $4.25; A. Macdonald & Co., Ltd., $7.20; Macey-Abell Co., Ltd., $47.50;\nJ. T. Mangan Lumber Co., $1.25; Market Examiner, $1;\nA. H. Maynard, $15.60; Maynard & Stewart Photo Supply\nCo., $1.50; Maynard & Sons, $5; Melrose Co., Ltd., $4.51;\nMiscellaneous Disposals Syndicate, Ltd., $119.98; Mitchell\nBros., 52c; Modern Irrigation, $3; Montreal Star Co., Ltd.,\n$1; Moore-Whittington Lumber Co., Ltd., $11.70; Motor\nBoating, $3; Municipal News of B.C., $2; Murphy Electric\nCo., $2.13; H. C. MacLean Publications, Ltd., $3; McGraw-\nHill Book Co., $5.05; McMullin Publishers, Ltd., $25;\nMcRae Bros., Ltd., $33.75; National Drug & Chemical Co.\nof Canada, Ltd., $346.26; National Wool Growers' Association, $1.50; Nelson Studio, $15; New Reclamation Era, 80c ;\nH. C Nichols, $11.13; F. W. Nolte & Co., $105.30; O. F. D.\nNorrington, $23.29; F. Norris & Sons, $1.75; Northern\nElectric Co., Ltd., $354.26; Northern Hardware Co.,\n$183.35; Numerical Telephone Locator Syndicate, $1.25;\nOffice Specialty Manufacturing Co., Ltd., $178.90; H. Oldham, $16.33; Omineca Herald, $10; R. H. Ormond, $4.90;\n. Pacific Airways, Ltd., $10.50; Pacific Pulp & Paper Industry, $4; Pacific Sheet Metal Works, Ltd., $1.25; Parkin\n& Ward Electric Co., $1.30; Pinchbeck & Pinchbeck, $10;\npostage, $5,506.72; Prince George Construction Co., Ltd.,\n$50.60; Prince George Drug Co., $15.70; Prince Rupert\nDaily News, $6; E. G. Prior & Co., Ltd., $27.21; Progress\nPublishing Co., Ltd., $40; Public Works Department,\n$1,405.86; F. H. Pym, $18.68; J. Rabone & Sons, $54.74;\nRemington Typewriter Co., Ltd., $577.75; Rife's Drug\nStore, $2.25; Robertson & Haekett Sawmills, Ltd., $10.62;\nJ. C. Rogers. $13.11; Roneo B.C. Agency, $90; Rose, Cowan\n& Latta, Ltd., $9.90; E. Rowbotham, $1.40; Sampson Hardware Co., $40; A. W. Shaw Co., $1.30; W. Skinner, $5;\nC H. Smith & Co., $1.80; Smith & Champion, Ltd., $16.80;\nC. C Snowdon, $7; Society of American Foresters, $20;\nJ. Sommer & Sons, Ltd., $4; Standard Furniture Co., $15;\nStar Welding & Repair Works, $2.50; D. B. Taylor, 80c;\nA. C Taylor & Co., $6.55; Taylor Bros., $5; Taylor Instrument Companies, $9.29; telegrams and telephones,\n$10,170.83; Terrace Hardware, $19.50; The Timberman,\n$21; Times P. & P. Co.. Ltd., $33.10; W. G. Tuddenham,\n$25.50; W. A. Turner, 76c; Turner, Beeton & Co., Ltd.,\n$7.96; Tuttle, Moorehouse & Taylor Co., $4.50; Union\nSteamships, Ltd., $1.90; United Typewriter Co., Ltd.,\n$1,817.51; Utility Products, $6.50; Vancouver Daily\nProvince, $3; Vancouver Star, Ltd., $3; Vancouver Sun,\n$3 ; Vancouver Typewriter Co., $120.10 ; J. H. Vestrup, $1;\nVictoria Book & Stationery Co., Ltd., $226.07; Victoria Gas\nCo., Ltd., $86.44; A. H. Waddington, $2.10; Waites' Key\nSfiop, $1.65; Waldo Mercantile Co., Ltd., $3.05; J. P.\nWalgren. $15; Ward Electric & Marine Supply Co., $2.25;\nWeiler Furniture Co., Ltd., $260.40; West Coast Lumber-\nCarried forward $458,880.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 123\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches)\u2014Continued.\nBrought forward $458,880.41\nOffice Supplies, etc.\u2014Continued.\nman, $28; West Transfer Co., $3.02; Western Lumberman,\n$6 ; T. Wheeler, $29.19; H. M. Whimster, $1; F. C. Wiggins,\n$1; W. H. Wilkerson, $26; L. H. Wilkinson, $43.20;\nA. P. W. Williamson, $6.24; W. Wilson, $20.75; G. S.\nWood, $4.50; F. W. Woolworth Co., Ltd., $3; Wrigley\nDirectories, Ltd., $75 $63,775.70\nLess transferred to Forest Protection Fund $11,267.32\nLess transferred to Scaling Fund 1,574.59\nLess supplies furnished sundry departments 8,102.87\n 20,944.78\nTotal expenditure, Office Supplies, etc $42,830.92\nTravelling Expenses ($45,993.86) :\nLands Branch\u2014W. H. Currie, $17.34 ; G. R. Naden, $250.08 ;\nJ. W. Smith, $387.96 $655.38\nSurvey Branch\u2014F. O. Morris, $98.10; J. E. Umbach, $469.50 567.60\nWater Rights Branch\u2014J. S. T. Alexander, $93.35; C. W. S.\nBarwell, $80.70; W. Blane, $1,018.71; J. W. Clark,\n$379.77; W. E. Corry, $429.14; G. Dando, $147.15; E.\nDavis, $142; H. B. Everard, $3.75; H. N. Gahan,\n$241.64; A. G. Hatton, $261.90; E. T. Hodgkinson,\n$14.45; J. E. Lane, $429.45; A. Long, $952.65; E. G.\nMarriott, $538.13; A. D. Marshall, $39.90; W. H. Moodie,\n$266.14; J. C MacDonald, $1,165.50; O. F. D. Norring-\nton, $239.58; D. K. Penfold, $145.19; R. Pollard, $951.35;\nC A. Pope, $109.45; C. Varcoe, $259.87 7,909.77\nForest Branch\u2014M. V. Allen, $1,071.30; R. E. Allen, $769.05 ;\nS. A. Anfield, $58.85; C. F. Archer, $632.23; G. G. Army-\ntage, $478.74; R. J. Bacon, $37.45; S. AV. Barclay,\n$570.25; R. M. Benson, $495.95; W. Black, $547.72;\nJ. H. Blake, $1,852.77; A. AV. Bouch, $33.10; J. Boydell,\n$235.60; T. W. Brewer, $908.50; A. J. Bright, $60.18;\nA. H. Bromley, $586.20; W. H. Browne, $696.16; W.\nByers, $892.21; E. T. Calvert, $771.93; C Cameron,\n$265.99; R. Cameron, $281.60; AV. N. Campbell, $497.40; \u00ab\nK. Carlisle, $712.76 ; P. Z. Caverhill, $869.79 ; A. Chisholm,\n$354.40; T. A. Clarke, $440.66; H. J. Coles, $1,707.75;\nA. E. Collins, $48.05; J. L. Colquhoun, $32.70; J. B.\nConway, $574.17; S. G. Cooper, $341.87; G. V. Copley,\n$355.72; E. W. Cowie, $456.89; H. J. Dunn, $17.95;\n* R. B. Eden, $465.91; S. F. Faherty, $163.15; G. S. Fee,\n$73.45; W. R. Flumerfelt, $108.47; G. Forbes, $210.81;\nE. P. Fox, $4.60; G. F. Frost, $474.20; I. S. Grant,\n$585.78; A. V. Green, $25.25; H. L. Greenwood, $4.90;\nE. E. Gregg, $616.59; C. J. Haddon, $506; E. F. W.\nHeath, $430.80; E. Henderson, $39.87; E. Hill, $474.35;\nC. F. Holmes, $565.85; W. Holmgren, $825.65; L. S.\nHope, $294.55; A. Hunter, $156; W. N. Kennedy,\n$1,134.28; C. R. Lee, $424.18; R. H. Leighton, $285.25;\nR. O. Leslie, $403.51; W. Lowry, $236.57; J. Mackay,\n$156.10; J. A. Mahood, $623.85; E. C. Manning. $585.07;\nS. E. Marling, $272.57; I. Martin, $461.04; T. G. Martin,\n$1,352.02; J. E. Mathieson, $389.35; G. J. Mayson,\n$413.90; G. P. Melrose, $843.21; D. B. Melville, $592.83;\nW. L. Muir, $504.85; A. J. Mulcahy, $410.25; F. D.\nMulholland, $702.74 ; R. Murray, $633.07 ;. J. G. Macdonald, $43.90; T. P. MacKenzie, $1,363.34; J. AV. Mc-\nCluskey, $291.20; F. G. McGee, $23.70; J. McNeill,\nCarried forward $9,132.75 $42,830.92 $458,880.41\n T 124 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including GejVERal Office and\nBranches)\u2014Continued.\nBrought forward $9,132.75 $42,830.92 $458,880.41\nTravelling Expenses\u2014Continued.\nForest Branch\u2014Continued.\n$397.85; G. E. McParlon, $295.78; G. R. Naden, $135.97;\nH. S. Nelson, $573.85; H. C. Nichols. $421.39; W. E.\nNoble, $414.38; A. Norberg, $41.80; F. J. Oatts, $173.90;\nF. O'Grady, $556.70; H. Oldham, $686.86; C. D. Orchard,\n$376.75 ; G. C. Palethorpe, $619.63 ; A. E. Parlow, $307.57 ;\nN. Pearson, $451.08; J. A. Pedley, $304.30; C Perrin,\n$365.64; A. F. Price, $97; J. T. Price, $371.10; E. B.\nProwd, $378.75; F. H. Pym, $444.93; E. S. Reynolds,\n$125.07; H. G. Reynolds, $560.16; C E. Robertson,\n$469.28; J. C Rogers, $178.70; D. Roumieu, $90.25;\nA. Ruzicka, $230.95; R. C. St. Clair, $973.37; H. R.\nSansom, $101.10; G. Schupe. $308.32; J. B. Scott,\n$538.80; H. W. Sharpe, $419.90; S. S. Simpson, $68.20;\nG. H. Smith, $1,127.35; H. Smith, $1,915.04; AV, AV.\nStevens, $1,038.55; G. Storry, $7.85; P. Sweatman,\n$623.61; N. K. Sullivan, 95c; D. B. Taylor, $1,142.32;\nC. C. Ternan, $275.40; E. J. Thomas, $322.71; A. E.\nThompson, $132.34 ; J. Thompson, $443.47 ; A. E: Toombs,\n$41.05; W. Turnbull, $597.63; A. H. AVaddington,\n$443.36; G. H. AValler, $414.45; L. B. Webster, $472.28;\nJ. B. Willcoek, $559.20; C Williams, $477.47; V. L.\nWilliams, $189.15; W. Wilson, $413.71; P. Young,\n$382.65; re Rangers' meeting, $29.45 \t\n$58,35S.17\nLess transferred to Forest Protection Fund 21,497.06\n 36,861.11\nTotal expenditure, Travelling Expenses 45,993.86\nConstruction, Purchase, Repair, and Maintenance of Launches\nand Autos (including Subsistence of Crews, etc.) :\nSalaries ($26,906.64) :\nTransferred from Vote 121 (e), $3,930; pay-lists,\n$22,976.64 $26,906.64\nSupplies ($30,649.88) :\n\u2022 T. Abriel, $8; F. C. Adams, $31.05 ; Albert & McCaffery,\nLtd., $2.30; Alcock, Downing & Wright, Ltd., $15.19;\nD. G. Alexander, $2.65; A. Anderson, $1.80; A. R. Anderson, $13.62; C F. Archer, $7.23; J. R. Archibald, $4;\nArmson & Mcintosh, Ltd., $4,399.45; G. G. Armytage,\n$32.85; Arrow Launch Club, $3; Auto Service Co., $5.80;\nBailey & Son, Ltd., $179.66; W. Baldwin, $23.37; Ball,\nCampbell & Co., Ltd., 70c; E. A. Baptist, $9.55; Barber\n& Hoyt, $10.32; Barrett Co., Ltd., $40.68; Barrett's\nGarage, $106.55; W. S. Batchelor, $30.95; Battery Service\nStation, $6.50; Beatson Machine Works, $19.50; Beattie-\nNoble, Ltd., $2.70; Beavan, Ltd., $31.99; J. W. Beech,\n$3.50; E. A. Begert, $37.46; Begg Bros., Ltd., $815.50;\nBegg Motor Co., Ltd., $1,761.35; Bennetts, Ltd., $11.35;\nR. M. Benson, $71.60; J. Berry, $29.90; F. J. Bevis,\n$380.57; R. Black, $4.37; W. Black, $88.13 ; Black Bros.,\nLtd., $15.48; W. T. Blair, Ltd., $391.50; W. Blaney, $63;\nBlind Channel Shingle Co., Ltd., $10.20; Bloom & Sigalet,\n$5.10; Blue River Pole & Tie Co., Ltd., $2.70; Blunt &\nPassie, Ltd., $861.45; S. Borthwick, $10; A. P. Bottrell,\n$10.55; A. W. Bouch, $367.85; Boultbee, Ltd., $51.66;\nR. Bowie, $323.01; O. G. Boyee, $7.60; J. Boyd, $1;\nBoyd's Garage, $213.75; J. Boydell, $45.94; Bretts, Ltd.,\n$2.15; J. B. Bridge, $321; C. O. Bristol, $43.55; British\nCarried forward $26,906.64 $88,824.78 $458,880.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 125\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward $26,906.64 $88,824.78 $458,880.41\nConstruction, Purchase, Repair, and Maintenance of Launches\nand Autos (including Subsistence of Crews, etc.)\u2014Cont'd.\nSupplies\u2014Continued.\nAgencies, Ltd., $168.74; B.C.E.R. Co., Ltd., $12.54; B.C\nEquipment Co., Ltd., $138.10; B.C. Fishing & Packing\nCo., Ltd., $39.45; B.C Junk Co.. $42.50; B.C. Mills\nTimber & Trading Co., Ltd., $55.10; B.C. Pulp & Paper\nCo., Ltd., $7.05; A. H. Bromley, $24;.T. Brookfield, $5;\nW. H. Browne, $126.14; Brown, Fraser & Co., Ltd.,\n$39.35; C F. Bryant, $7.75; R. Buerge, $1,336; W.\nBunting, $2.70; J. Burns & Son, $4.30; Burns Lake\nGarage, Ltd., $696.66; Burns Lake Hardware, $52.90;\nBurr Motors, Ltd., $782.64; E. E. Burr & Sons, $131.41;\nBurrard Iron Works, Ltd., $67.15; W. Byers. $93.40;\nH. T. Cadwallader, $7.50; C Cameron, $7.60; R. Cameron,\n$27.55; R. AV. Cameron, $4.50; K. Campbell, $540; W. N.\nCampbell, $16.55; Campbell River Garage, $309.32;\nCanadian Fairbanks-Morse Co., Ltd., $859.90; Canadian\nGeneral Electric Co., Ltd., $1.53; Canadian Liquid Air\nCo., Ltd., $116.23; Canadian Marconi Co., $142.99; CN.\nRailways. $41.97; C.P.R. Co., $15.18; Carroll Electric,\n$65 ; L. Castonquay, $1.75 ; Central Garage, $3.16 ; Central\nMotors, $31.10; Central Motor Transfer Co., $17; A.\nChisholm, $121.95; O. A. Christison, $67.09; B. R. Ciceri\n& Co., $212.93; City Cartage & Transfer Co., $1.50; City\nGarage, $1.50; City Motors, $109.17; City Transfer, Ltd.,\n75c; Clarke & Stuart Co., Ltd., $4.26; J. H. Clay, $7;\nJ. H. Clements, $5.70; M. F. Clements, $1.50; R. Cole,\n$15.25; H. J. Coles, $67.21; Collector of Customs, $8.69;\nA. L. Colston, $101.40; Columbia Garage, $14.20; Columbia Motors, Ltd., $5.23; J. B. Conway, $2.75; G. \\.\nCopley, $211.47; Corfield Motors, $82.15; Cowan Hardware Co., $3; Cowichan Garage & Taxi Co.. Ltd., $4.16;\nE. W. Cowie, $72; F. A. Coyle, $116.15; City of Cranbrook, $2; Cranbrook Garage, $10.45 ; Crane, Ltd., $96.46;\nCrawford Battery Co., Ltd., $441.99; Cylinder Grinders,\nLtd., $1,131; V. M. Dafoe, $75.87; Day-Smith Motors,\nLtd., $34.35; Dearborn Motors, Ltd., $1,127.47; H. E.\nDendoff, $8.50; Denny-Allen Co., $1.60; Department of\nMarine & Fisheries, $15; W. Desjardins, $11.25; Dill's\nSuper Service Station, $9; M. J. Dobbin, $4.18; P. M.\nDocker, $4.50; Dominion Drag Saw Co., Ltd., $197.10;\nM. C. Donaldson, $157.50; J. K. Douglas, $8; M. Dumond,\n$2,186.80; G. Duncan, $4.50; Duthie Co., $8.95; Easthope\nBros., $300; A. S. Easton, $187.95; R. B. Eden, $147.80;\nEdgewod Cash Grocery, $21.38; Elliott, Teetzel & Wilson,\nLtd., $1,945.18; F. W. Engeman, $36.37; Ensign Motor\nSupply Co., $1,251.70; Evans, Coleman & Evans, Ltd.,\n$101.45; J. Ferguson, $27 ; City of Fernie, $3.55; Fernie\nGarage, $68.12; Fernie Motor Car Co., $71.50; W. R.\nFlumerfelt, $6.82; T. P. Forrester, $366.45; R. O. Fors-\nlund, $5.65; Fort Steele Garage, $42.40; C. Francine,\n$20; T. Fraser, $321.30; Fraser Lake Sawmills, Ltd.,\n$10; Fraser Motors, Ltd., $666.30; Fraser River Hardr\nware Co., $2.75; G. F. Frost, $51.05; Gault Bros., Ltd.,\n$180.82; R. H. Geary Garage.. $125.69; General Auto\nSales, Ltd., $1,025.25; J. Gibbon, $5; Gibbs Bros.,\n$102.22; Gonsalves & Dames, $6.55; W. A. Good, $390;\nGordon Motors, Ltd., $69.95; Gordon & Belyea, Ltd.,\n$6.91; Gosse Packing Co., Ltd., $10.75; Gothard & Covey,\n$54.10; A. Graham, $20; I. S. Grant, $1.55; A. Green,\nCarried forward. $26,906.64 $88,824.78 $45S,880.41\n T 126 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERA-ICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches)\u2014Continued.\nBrought forward $26,906.64 $88,824.78 $458,880.41\nConstruction, Purchase, Repair, and Maintenance of Launches\nand Autos (including Subsistence of Crews, etc.)\u2014Cont'd.\nSupplies\u2014Continued.\n$58.45; Gregory Tire & Rubber (1926), Ltd., $708.68;\nGross & Son, Ltd., $1.50; C J. Haddon, $152.06; Hafer\nMachine Co., Ltd., $6.40; Hall's Garage, $5.20; J. Han-\nbury & Co., Ltd., $52.45; Hanson Garage, $1,413.51;\nV. Harrington, $24; J. A. Harris, $2; C V. Harrison,\n$7.15; Harrison & Mclntyre, $7 ; Haug's Garage, $57.65 ;\nJ. F. Hay, $125.30; E. F. W. Heath, $40.50; M. Heil-\nbroner, $14; E. Hellman, $17; E. Henderson, $1.53;\nR. G. Henderson, $20; Hendrick's Garage & Machine\nShop, $73.45; Vf. G. Henning, $15.55; Henry Motors;\n$735.45; Highway Service Station, $100.89; E. Hill,\n$23.70; Killer's Garage, $574; J. H. Hilliker, $29.09;\nHipperson Hardware Co., $27.06; T. J. Hodgson, $24.90;\nHoffars, Ltd., $110.08; J. Holland, $40.75; C. F. Holmes,\n$55.75; AV. Holmgren, $6.65; Home Oil Distributors, Ltd.,\n$31.60; L. S. Hope, $67.45; R. Howard, Ltd., $424.25;\nHowe & McNulty, Ltd., $148.15; Hudson's Bay Co.,\n$2.78; C. B. Hume & Co., Ltd., $4.50; J. R. Humphris,\n$5.50; Imperial Machine Works, $92.60; Imperial Oil,\nLtd., $5,177.09; C. J. Inkman, $8.50; J. H. Innis, $10;\nInvermere Garage, $36.62; J. A. Irvine, $143.92; B. W.\nIrwin, $42.90; J. C. Jakel, $3.75; T. M. Jeffries, $2.10;\nA. H. Johnston, $141.82; Johnston Bros., $72.10; G. H.\nJolliffe, $2.15; V. W. Jones, $4.05; Jones Bros., $12.48;\nJones & Son, Ltd., $99.26; Kaien Garage, $2.15; Kamioops Auto Livery, $32.89; Kamioops Motor Co., Ltd.,\n$625.75; Kenney Bros. & Co., $2.25; Kerr, Ltd., $1.40;\nH. Kershaw, $88.45; W. D. Kinsey, $180.65; Kirk & Co.,\nLtd., $38.15; R. W. Kirkby, $384.30; E. J. Koen, $32.72;\nKootenay Garage, $1,045.01; E. W. Lambe, $9.45; A. G.\nLambert Co., Ltd., $2.04; W. C Lamont, $163.45 ; Lang-\nford Garage Co., $11.98; Langley Tire Shop, $86.78;\nA. C. C. Langstroth, $208.80; G. Lawson, $309.75; C. R.\nLee, $4.40; Leith's Hardware, $10.55; R. O. Leslie,\n$80.96; Letson & Burpee. Ltd., $1; E. Lewis, $370.30;\nE. Lipsett, Ltd., $16.95; G. Little, $3 ; F. K. Littlewood.\n$1.95; Local Lumber Co., Ltd., $55.99; W. R. Love,\n$8.50; W. Lowry, $33.91; S. Macdonald, $125; J. Mackay,\n$1.40; MacKay, Smith, Blair & Co., Ltd., $15.94; Mackenzie's, Ltd., $103.54 ; Magnet Electric Co., $51.05; J. A.\nMahood, $49.90; Main Sheet Metal Works, $84; J. T.\nMangan Lumber Co., $35.94; Marine Drive Service\nStation, $40.22 ; Marsh Motor Co., $162.70 ; A. J. Marshall,\n$53.80; Marshall-Wells B.C., Ltd., $63.52; D. Martin,\n$12; I. Martin, 90c; J. Martin, $4.38; T. G. Martin,\n$26.20; E. B. Marvin Co., Ltd., $137; J. E. Mathieson,\n$5.90; R. May, $13.90; S. M. Maysmith, $97.85; G. J.\nMayson, $60; G. P. Melrose, $109.66; D. B. Melville,\n$62.50; W. H. Miller, $59.35; A. A. S. Milne, $233.55;\nW. L. Money, $34.25; More Light, Ltd., $123.50; Mouat\nBros. Co., Ltd., $46.55; O. Movold, $1; Moyie Garage,\n$3.50; A. J. Mulcahy, $6.35 ; R. L. Mulcahy, $210; Munro\nBros., $9.15; H. Murray, $2.66; R. Murray, $31.70; J. C.\nMacDonald, $50.50; T. P. MacKenzie, $361.37; W. H. McAfee, $1.40; McClary Manufacturing Co., $32.50; J. W.\nMcCluskey, $18.17; T. J. McCracken, $35.35; B. McCrea,\n$7.75; B. McDonald Garage, $385.37; N. A. McDonald,\n$14.40; J. B. McGaghran, $5; W. McGinnis' Garage,\nCarried forward $26,906.64 $88,824.78 $458,880.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 127\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward $26,906.64 $88,824.78 $458,880.41\nConstruction, Purchase, Repair, and Maintenance of Launches\nand Autos (including Subsistence of Crews, etc)\u2014Cont'd.\nSupplies\u2014Continued.\n$233.50; W. McHugh, $384.30; D. McKenzie, $72; D.\nMcLaren, 50c; N. M. McLean, $2,405.70; McLennan,\nMcFeely & Co., Ltd., $1,000.91; D. McLeod & Son, 90c;\nMcMeekin's Grocery, $11.60; D. McMillan, $2; J. McNeill,\n$27.60; G. E. McParlon, $60.25; McPherson Garage Co.,\nLtd., $277.25; E. W. McQuade, $23.50; McRae Bros., Ltd.,\n$3.35; Nakusp Drug Store, $3; Nakusp Electric Light &\nPower Co., $3.50; Nakusp Garage, $50; Nanaimo Batteries, $18; Nanaimo Motors, Ltd., $88.37; National Drug\n& Chemical Co. of Canada, Ltd., $1.20; National Motor\nCo., Ltd., $390.97; E. R. Nelson, $2.80; Nelson Trading\nCo., Ltd., $20.76; Nelson Transfer Co., Ltd., $1,017.47;\nG. Neubauer, $296.10; D. A. New, $19.95; New Ladysmith\nLumber Co., Ltd., $135; Nicola \\alley Garage, $24.70;\nH. C Nichols, $13.40; W. E. Noble, $1.60; O. F. D. Nor-\nrington, $30.80; North Francois Hardware, $4.80; North\nShore Garage, Ltd., $156.11; Northern Electric Co., Ltd.,\n$250.72; Northern Hardware Co.. $60.15; Northern\nSupply, $11.75; F. J. Oatts, $15.90; O'Brian Bay Trading\nCo., $155.64; F. O'Grady, $8.74; Okanagan-Cariboo\nGarage Co., Ltd., $6.97; Okanagan Garage, $8.75;-H.\nOldham, $54.75; Olson's Garage, $102.61; 150-Mile House\nGarage, $122; C. D. Orchard, $23.65; Orchard City\nMotors, Ltd., $12.95; Ormes, Ltd., $2.55; F. P. Osborne,\n$31.80; A. J. Ostram, $64.05; Pacific Auto Wrecking Co.,\nLtd., $4; P.G.E. Railway Co., $19.34; Pacific Meat Co.,\nLtd., $6.15; Pacific Mills, Ltd., $631.41; Pacific Sheet\nMetal Works, Ltd., $19.85; J. F. Palmer, $8.85; S. E.\nParker, Ltd., $34.30; Parkin & Ward Electric Co., $3.50;\nF. Parks & Co., $1.25; A. E. Parlow, $13.26; J. Paton,\n$151.55; N. Pearson, $77.81; Peebles Motors, Ltd.,\n$1,546.55; Penticton Saddlery, $28; Penticton Tire Hospital, $20.43; C. Perrin, $30.17; B. G. Phelps, $30.15;\nPidgeon & Morgan, $185.30; Pioneer Laundry (1921),\nLtd., $37.01; T. Pitt, Ltd., $965.94; C. Plant, $404.90;\nW. Plotnikoff, $4.20; J. Pope, $9.55 ; Postmaster, Williams\n. Lake, $5; Powell River Auto Service, $5.05; Powell River\nCo., Ltd., $36.16; Powell River & Westview Transfer,\n$8.20; Premier Garage, $198.88; A. & C. D. Prentice,\n$12.55; J. T. Price, $21.05; A. Prichard, $51; Prince\nGeorge Machine Co., $4.85; Prince George Motors, Ltd.,\n$3,581.05; Prince Rupert Dry Dock & Shipyard, $75.51;\nPrinceton Garage, Ltd., $15.90; R. D. Prosser. $39.50;\nA. M. Pryce, $315 ; Public Works Garage, $833.94 ; Pumps\n& Power, Ltd., $12; F. H. Pym, $41.45 ; Quathiaski Canning Co., $21.32; Quesnel Garage, $792; T. Radley, $4.80;\nRamsay Garage, $111.27; Ratcliffe & Stewart, $149.15;\nRegal Art Glass Works, $5.45; J. Reid, $1.90; Restmore\nManufacturing Co., Ltd., $54.65; H. G. Reynolds, $7.85;\nRichards Motors, $187.46; C E. Robertson, $155.85;\nRobertson & Haekett Sawmills, Ltd., $334.25; Robinson-\nMcLean Motors, $147.20; Rock Creek Trading Co., Ltd.,\n$21.61; J. C Rogers, $10.65; C. H. Rollins, $5; E. J.\nRotherham, $4 ; Rowe's Sheet Metal Works, $14.50; A. M.\nRuddy, $6.10; Rusch's Garage, $229.55 ; Rushton's Garage,\n$20.85; A. Ruzicka, $11.10; R. C St. Clair, $75.77;\nSalmo Trading Co., Ltd., $2.40; Sankey & AVhite, $7.20;\nSargent's Garage, $44.65; B. A. Scarlett, $11.70; W.\nCarried forward $26,906.64 $88,824.78 $458,880.41\n T 128 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF Ut^DS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward..... $26,906.64 $88,824.78 $458,880.41\nConstruction, Purchase, Repair, and Maintenance of Launches\nand Autos (including Subsistence of Crews, etc)\u2014Cont'd.\nSupplies\u2014Continued.\nSchelin, $13; G. Sehupe. $35.05; J. B. Scott, $38.20;\nService Garage, $7.41; H. W. Sharpe, $9.70; Sharp's\nGarage, $139.48; Shields & Co., Ltd., $5.50; Shillam's\nGarage, $15; Similkameen Garage, $146.45; T. Simmons,\n$1.40; Simson, Balkwill & Co., Ltd., $274.24; Sipprell-\nRalston, Ltd., $24.95; Sitka Spruce Mills, Ltd.. 40c;\nSlocan Garage, $23.85; Smaby Supply Co.. $18.50;\nSmedley Garage Co., $412.80; F. Smith, $109.20; G. H.\nSmith, $6.50; W. J. Smith, $13.60; A. J. Smith Garage\nCo., Ltd., $2.35; Smith & Mallett, Ltd., $1.50; Smithers\nGarage & Electric, $3.50; Speedway Auto Supply, Ltd.,\n$381.32; D. Spencer, Ltd., $95.04; G. N. Staeey, $22.50;\nStandard Furniture Co., $12.25; Star AV elding & Repair\nWorks, $35.95; H. Steen, $4; G. Stephenson, $7.10;\nW. W. Stevens, $26.72; J. Stewart, 35c; Stonehouse\nMotors, Ltd., $48.30; Stork's Hardware, Ltd.. $84.12;\nG. Storry, $299.90; G. Sutherland, $1.25; O. Sutherland,\n$25; P. Sweatman, $87.08; D. B. Taylor. $60.65; Taylor\nBros., $57.68; Taylor Motors, Ltd., $43.19; Taylor & Son,\n$5.95; R. Telford, $3; Telkwa Transfer. $30.70; Terrace\nHardware, $3.45; Terrace Motors, $122.17; E. J. Thomas,\n$81.13 ; Thomson Motors, $138.60; J. W. Thompson & Co.,\nLtd., $8; G. D. Tite, $12.70; Timlin Trading Co., $19.20;\nR. Toynbee, $10.60; Triangle Battery Service, Ltd.,\n$9.82; Trites-AVood Co., Ltd., 60c; G. Turner. $15.50;\nK. Unger, $5.25; Union Estates, Ltd., $221.36; Union\nGas Engine Co., $33.89; Union Oil Co. of Canada, Ltd.,\n$525.82; Union Steamships, Ltd., $92.75 ; Uplands Garage\n& Motor Co., $7.60; \"V\" Garage, $17.05; Vancouver\nLumber Co., Ltd., $354.38; Vancouver Machinery Depot,\nLtd., $39.30; A\"ancouver Motors, Ltd.; $669.21; A'ancouver\nShip Yard, Ltd., $336.50; Vivian Gas Engine Works,\n$1,846.15; J. H. Vestrup, $17.10; A. H. Waddington. . '\n$59.80; Waldo Mercantile Co., Ltd., $2; II. S. Wallace\nCo., Ltd., $4.15; G. H. Waller, $6.14; E. AArard, $55.07;\nWard Electric & Marine Supply Co., $754.95; D. Ward-\nlaw, $2; Water Rights Branch, $40; AVatkin's Garage,\nLtd., $374.32; A. V. Watson. $44.40; L. B. Webster, 79e.;\nWeeks Motors, Ltd.. $4,453.40; West Coast Motors,\n$28.45 ; Western Machine Works, Ltd., $138.02; Western\nTire Station, $32.40; Westview Auto Repair & Service\nStation, $27.40; White Pine Lumber Co., Ltd., 80c;\nW. T. Wickham, $91.35 ; J. B. Willcoek, $100.75; A. P. W.\nWilliamson. $3 ; W. Wilson, $17.70; Wilson's Arulcanizing\nWorks- $315.29; WoodWallance Hardware Co., Ltd.,\n$27.86; F. D. Woodward, $140.50; L. R. AVright, $51.15 ;\nYale Garage, $12.67; J. D. Yeatman & Co., $4.30; P.\nYoung, $6.05 82,940.48\n$109,847.12\nLess transferred to Forest Protection Fund $50,090.31\nLess transferred to Forest Reserve Account 646.44\nLess transferred to Scaling Fund 335.99\nLess sundry refunds 1,217.86\n 52,290.60\nTotal expenditure, Construction, Purchase, Repair, and Maintenance of Launches, etc 57,556.52\nCarried forward $146,381.30 $458,880.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 129\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nA^ote 123.\nExpenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward $146,381.30 $458,880.41\nRent and Upkeep of District Offices ($2,295.46) :\nT. Abriel, $36.50; Baker Lumber Co., Ltd., $118; A.\nBatten, $120; Beavan, Ltd., $21.04; W. Black, $5; H. H.\nBoyle, $40; W. Byers, $27.95; Burns Lake Hardware, $8;\nE. T. Calvert, $12; W. N. Campbell, $3; Canadian Bank of\nCommerce, $522; Canadian Legion, Terrace, $120; CN.\nRailways, $16.65; City Chimney & AVindow Cleaning Co.,\n$4; H. J. Coles, $60; J. Cook, $9; City of Cranbrook, $9;\nCity of Fernie, $5.75; F. Freeman, $7; G. F. Frost, $18.50;\nF. W. Gallagher, $35; Grimmett & Parker, $144; E. F. W.\nHeath, $119.05; C. F. Holmes, $60; L. A. Johnson, $10;\nCity of Kamioops, $12.60; City of Kaslo, $18.90; E. D.\nLangis, $60; R. H. Lee, $600; R. O. Leslie, $36; G. Little,\n$9; W. Lowry, $112.50; L. Lyle, $178; J. A. Mahood, $96;\nG. J. Mayson, $60; City of Merritt, $35.85; J. R. Mitchell,\n$440; Model Furniture Co., Ltd., $165; R. Murray, $15;\nJ. B. McKale, $26.95; Nakusp Electric Light & Power Co.,\n$29; H. S. Nelson, $36; H. O. Nichols, $36; W. E. Noble,\n$55; North Francois Hardware, $1.50; F. J. Oatts, $6;\nH. Oldham, $1.43; Pacific Mills, Ltd., $15; N. Pearson, $60;\nJ. A. Pedley, $5; Corporation of District of Penticton,\n$13.02 ; J. T. Price, $36 ; Provincial Police, $5 ; Public AVorks\nDepartment, $15; F. H. Pym, $1; R. S. Sargent, Ltd., $6;\nSitka Spruce Mills, Ltd., $12.63 ; Steele & Dally, $39; J. A.\nStevenson, $9; P. Sweatman. $57 ; D. B. Taylor, $3 ; Terrace\nHardware, $1.75; C O. Thulin, $6; Union Estates, Ltd.,\n$33 ; H. AValdron, $6; R. AValmsley, $30; F. Wiggins, $3.50;\nJ. B. Willcock, 55; Willows Hotel, $60; AV. Wilson, $37.20....\nLess transferred to Forest Protection Fund \t\nTotal expenditure, Rent and Upkeep of District Offices\nConstruction and Maintenance of Ranger Stations ($4,945.54) :\nAlbert & McCaffery, Ltd., $164.11; T. C. Boyce, $23; F.\nBucholtz. $106.50; Beavan, Ltd., $7.05; W. Byers, $10;\nE. T. Calvert, $4.45; Campbell River Garage, $12.52;\nCassidy's, Ltd., $23.40; Chilco Ranch, $38; H. Cooley & Son,\n$16.85; W. A. Crawford, $50; F. Cross, $9.50; N. S.\nDalgleish & Sons, $10.60; City of Fernie, $7; Francois Lake\nLumber & Shingle Mill, $26.40; A. T. Harrison, $750;\nAV. C Hembroff. $9.02; Hipperson Hardware Co., $2.05;\nT. J. Hodgson, $20; Hudson's Bay Co., $14.96; International\nTimber Co., $54.75; Kamioops Plumbing & Heating Co.,\n$67.25; Kamioops Sash & Door Factory, $54.50; Kelly,\nDouglas & Co., Ltd.. $181.37; W. Kennedy, $7; Local\nLumber Co., Ltd., $9.37; Mackenzie's, Ltd., $1.15; S.\nMarsden, $4.50; D. G. McDonell, $13.66; J. McKenzie,\n$106; D. McLaren, $14; McLennan, McFeely & Co.. Ltd.,\n$82.94; North Shore Lumber Co., Ltd.. $13.83; P.G.E.\nRailway Co., $2.75; Powell River Co., Ltd., $1.35; Provincial Police, $59.01; Robertson & Haekett Sawmills, Ltd.,\n65c.; J. C Rogers, $3.15; Rowan, Carmichael, Fraser &\nCowie, $800; Sampson Hardware Co., Ltd., $15.50; Smedley\n& Sharp, $10.40; D. Spencer, Ltd., $47.81; Squamish Hardware Co., $18.10; Standard Furniture Co., $15.75; J. Steel\n& Son, $4,280; H. Stevens, $15.65; C O. Thulin, $7.50;\nThulin & Thulin, $1,000; Union Steamships, Ltd., $33.90;\n$4,071.27\n1,775.81\n2,295.46\nCarried forward $148,676.76 $458,880.41\n T 130 EXPENDITURES, 1st APRIL, 1927, TO 31sT MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward $148,676.76 $458,880.41\nConstruction and Maintenance of Ranger Stations\u2014Continued.\nWater Rights Branch, $3.25; Willows Hotel, $62; pay-lists,\nlabour, etc., $793.25 $9,085.75\nLess transferred to Forest Protection Fund 4,140.21\nTotal expenditure, Construction and Maintenance of Ranger\nStations 4,945.54\nWireless Telephones, Installation, Rental of Instruments, etc\n($1,680.84) :\nB.C. Equipment Co., Ltd., $40.31; Canadian Marconi Co.,\n$4,769.95; Crawford Battery Co., Ltd., $1.50; Imperial Oil,\nLtd., $13.51; Jones & Son, Ltd., $3.28; E. Lansell, $10;\nF. G. McGee, $41.90; McLennan, McFeely & Co., Ltd.,\n$5.53; Sankey & White, $11.28; Union Oil Co. of Canada,\nLtd., $57.88; Union Steamships, Ltd., $4.55; S. Young,\n$232.93 $5,192.62\nLess transferred to Forest Protection Fund.. $3,447.78\nLess refunds, empty barrels 64.00\n 3,511.78\nTotal expenditure, Wireless Telephones, Installation, Rental of\nInstruments, etc 1,680.84\nGazette and Newspaper Notices ($4,925.26) :\nArrow Lakes News, $15.36; Ashcroft Journal, $26.28;\nC A. Barber Press, Ltd., $7.20; Cariboo Observer, $9.52;\nCentral Interior Printing Co., Ltd., $476.80; Comox Argus\nCo., Ltd., $3.20; Cranbrook Courier, $S0.20; Creston Review,\n$14.40; Empire Publishing Co., Ltd., $21; Fernie Free Press,\n$9.08 ; Grand Forks Sun, $82.40 ; Greenwood Ledge, $17.44 ;\nInterior News, $114.5S; Kamioops Sentinel, Ltd., $165.36 ;\nKelowna Courier, $32.96 ; King's Printer, $1,674.55; Merritt\nHerald, $25.12; Nanaimo Daily Free Press, $8.72; Nechako\nChronicle, $127.16; News Publishing Co., Ltd., $84.20;\nObserver, $138.36 ; Observer P. & P. Co., Ltd., $28; Omineca\nHerald, $13.96; Penticton Herald, $36.64; Port Alberni\nNews, $32; Prince Rupert Daily News, Ltd., $255.15;\nPrinceton Star, $1.95; Record Publishing Co., Ltd., $37.60;\nThe Review, $7.95; Rossland Miner. $17.10; Summerland\nReview, $11.20; Terrace News, $38.40; Times P. & P. Co.,\nLtd., $35.70; Tribune Publishing Co., Ltd., $11.20; Vancouver Daily Province, $10.50; A^ancouver Star, Ltd.,\n$933.80; Vancouver Sun, $550.60; Vernon News P. & P.\nCo., Ltd., $13.28; Walker Press, $4.16 $5,173.14\nLess transferred to Forest Protection Fund 247.88\nTotal expenditure, Gazette and Newspaper Notices 4,925.26\nLand-sales ($634.49) :\nCentral Interior Printing Co., Ltd., $8.40; E. T. Cope,\n$12.75 ; Cranbrook Courier, $3.60; Greenwood Ledge, $10.08 ;\nKamioops Sentinel, Ltd., $3.84; King's Printer, $67; The\nLeaser, $11.25 ; Nechako Chronicle, $8.96 ; News Publishing\nCo., Ltd., $13.05 ; Port Alberni News, $16.64 ; Prince Rupert\nDaily News, Ltd., $50.25; Record Publishing Co., Ltd.,\n$7.80; The Review, $3.97; J. W. Smith, $156.15; Trail\nDaily Bulletin, $16.55; A^ancouver Star, Ltd., $141.60;\nVancouver Sun, $102.60 $634.49\nTotal expenditure, Land-sales 634.49\nCarried forward $160,862.89 $458,880.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 131\nSEiRVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 123. Expenses (including General Office and\nBranches ) \u2014Continued.\nBrought forward $160,862.89 $458,880.41\nIncidentals ($5,538.64) :\nR. W. Aylett, $7.70; Bank of Montreal, $12.52; Beavan,\nLtd., $4.35; Blair's, $15.75; E. Bogardus, $7; boiler inspection, $12.19; Burns Lake Garage, Ltd., $1.25; Burns\nLake Hardware, $4; C. E. Burtch, $10; G. A. Cahilty,\n$4.20; W. Caldwell, $1.50; Cameron's Transfer, 75c;\nCanadian Bank of Commerce, $13.39; CN. Railways,\n$640.52; C.P.R. Co., $901.09; Central Transfer, $329.85;\nCentral Motor Transfer Co., $33.55; City Transfer Co.,\n$3.45; R. Clarkson, $1.50; J. L. Colbert, $73.42; Collector of Customs, $7.05; Cranbrook Cartage & Transfer\nCo., $22,99; Dominion Gresham Guarantee & Casualty\nCo., $7.32; E. & N. Railway Co., $3.78; Fox & Main-\nwaring, $4.40; F. Goertz, $4; R. C. & H. C Hewlitt,\n$18.25; L. S. Hope, $1.60; S. H. Hoskins, $2.50; Hyde\nTransfer, $4.50; Imperial Oil, Ltd., $3.39; Kaslo Transfer\nCo., $3.75; King's Printer, $1,003.40; F. W. Lester, $25;\nLetson & Burpee, Ltd., $1,661.02; Lindsay's Cartage &\nStorage, $13.03; A. P. Moffat, $52.09; J. W. McCluskey,\n$3.15 ; McTavish Bros., $11; Nelson Iron Works, Ltd., $651;\nP.G.E. Railway Co., $14.14; Powell River Co., Ltd., $1.64;\nPowell River & Westview Transfer, $12; Prince Rupert\nDaily News, Ltd., $15.60; F. H. Pym, $3.75; Record Publishing Co., Ltd., $3.90; Reliable Transfer, 75c; Rush\nTransfer & Storage Co., $50.38; Salmo Meat Market,\n$140.91; Salmo Trading Co., Ltd., $164.82; P. Sweatman,\n65c; E. J. Thomas, $4.78; Union Estates. Ltd., 40c; Union\nSteamships, Ltd., $13.96; Arernon News P. & P. Co., Ltd.,\n$7.84; West Transfer Co.. $220.28; A. V. White. $3.50;\nF. Williams, $1; A. P. W. Williamson, $4; pay-lists re\nseizures, etc., $560.82 $6,806.32\nLess transferred to Forest Protection Fund.. $1,242.68\nLess transferred to Scaling Fund \u2022 25.00\n 1,267.68\nTotal expenditure, Incidentals 5,538.64\nTotal expenditure, General Expenses 166,401.53\nA^ote 124. Forest Protection Fund.\n\"Forest Act,\" R.S.B.C. 1924, Sec. 119 (1).\nGovernment contribution to Forest Protection Fund 300,000.00\nVote 125. Lumper Trade Extension.\nSalaries ($4,001.34) :\nTransfer from Arote 121 (c), being amount chargeable to Lumber Trade\nExtension $3,800.00\nStenographer\u2014D. McMillan 201.34\n$4,001.34\nExpenses ($7,072.71) :\nTravelling Expenses, etc.\u2014M. M. Little, $552.36; J. T. Lynde, $345.28;\nW. Turnbull, $483.69 _ 1,381.33\nMiscellaneous\u2014B.C. Lumberman, $19.94; CN. Railways, $5.40; Colonist\nP. & P. Co., Ltd., $12; Commercial Photo Co., $40; Commercial\nTravellers' Association, $3,250; F. J. Holland, $45; M. M. Little\n(sundry accounts), $1,757.46; H. C MacLean Publications, Ltd.,\n$41.75; Pond & Stanger, $285.43; Prince Rupert Daily News, $6;\nCarried forward $5,382.67 $925,281.94\n T 132 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 125. Lumber Trade Extension\u2014Continued.\nBrought forward $5,382.67 $925,281.94\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nD. Ritchie, $14.40; Rushton's Garage, $15; Times P. & P. Co., Ltd.,\n$12; A-ancouver Daily Province, $6; Vancouver Star, Ltd., $3; Vancouver Sun, $3; Western Lumberman, $150; AVestern Publicity\nAgency, Ltd., $25 5.691.38\nTotal expenditure, Lumber Trade Extension 11,074.05\nArOTE 126. Reconnaissance and Cruising.\nJ. Assman. $364.80; O. G. Boyce, $21; Boyd's Garage, 75c; P. Burns\n& Co., $253.85; Canadian Fairbanks-Morse Co., Ltd., $24.55; C.P.R. Co.,\n$15.34; Cariboo Meat Market, $17.85; J. H. A. Chapman, $4.06; City\nCartage & Transfer Co., $45.40; City Grocery, $10.60; Clarke & Stuart Co.,\nLtd., $1.41; A. E. Collins, $668.18; D. L. Cornock, $18.40; Cowan Hardware Co., $18.10; C. H. Davies, $33; E. J. Down, $40.25; Eastman Kodak\nStores, $2.79; Empress Garage, $2.50; Ensign Motor Supply Co., $104.10;\nM. Fenton, $93; J. A. Fraser Co., Ltd., $2.85: J. Goold, $73.20; Gore's\nElectric Blue Print Co., $290.30; Green & Fleming. $9; H. C. Gunson. $3;\nHafer Machine Co.. Ltd., $4; E. Hall, $110.52; W. G. Henning. $45.60;\nH. J. Hodgins, $5.55; Hudson's Bay Co., $21.50; F. Jeune & Bro. Ltd.,\n$1,606.93; Johnston Bros., $12.90; H. Kershaw, $4.65; King\\s Printer,\n$176.45; J. D. Lacey & Co. (Canada), Ltd., $100; Laminated Materials\nCo., Ltd., $132.86; Lemon-Gonnason Co., Ltd., $39; Lillooet Lake Trading\nCo., $1.85; H. W. Lockyer, $4.95; Maple Leaf Store, $2.20; E. B. Marvin\n& Co., Ltd., $348.45; Moore-Whittington Lumber Co., Ltd., $16; R. G.\nMcKee, $504.70; McLennan-McFeely & Co., Ltd.. $7.16; I. C McQueen,\n$29.45; National Motor Co., Ltd., $41.80; Nelson Studio, $2; F. W. Nolte\n& Co.. $46.25; Nootka Packing Co., Ltd., $20.25; Northern Hardware Co.,\n$37.45; Peden Bros., $40; Penticton Trading Association. Ltd.. $8.22;\nPeople's Cash Hardware, $9.90; Prince George Motors, Ltd., $119.52; E. G.\nPrior & Co., Ltd., $46.25; Public Works Department, $176.85; G. G. Rae,\n$24.75; W. J. Ranken, $20.48; R. D. Shaw, $2.75; R. H. Spilsbury,\n$24.75; L. Stocks, $2.10; A. Tandler, $2.75 ; Taylor Instrument Companies,\n$172.40; W. A. Trenholm, $28.05; United Typewriter Co.. Ltd., $90;\nVictoria Book & Stationery Co., Ltd., $1.70; P. Wieland. $352.58; A. AVil-\nkinson, $8; J. B. AVillcock, $4; Wilmon, Ltd., $210.09; L. S. Wilson,\n$2.10; H. A. Youdall, $116.95 ; pay-lists, $S,S28.58 $15,733.52\nLess received from Taxation Department re cruising expenses 287.00\nTotal expenditure, Reconnaissance and Cruising 15,440.52\nVote 127. Insect Damage : Investigation and Control.\nD. Archibald, $37.80; Barrett's Garage. $15; Basham & Finch. $358.56;\nP. Burns & Co.. Ltd., $201.97; C. E. Burtch, $442.07; C.P.R. Co., $33.92;\nJ. J. Dunn, $32.15; M. Dunn, $4; F. L. Freeland & Co., $271.29; J.\nGledson, $28; D. Good, $125; W. Hunter. $2.75; Johnston Hardware, Ltd.,\n$73.69; H. W. Main, $15.66; J. A. Menzies, Ltd., $5.49; Merritt Transfer,\n$1.50; J. McAvoy, $2.40; H. C McGuffie, $322.80; A. J. McPhail. $10;\nPenticton Dray & Express Co.. $15.30; Penticton Stationery Store, $3.70;\nPrinceton Drug & Book Store, 60c; W. M. Ross, $17.15; H. B. Rush-\nbury, $4.67; T. Smitheran, $61.33; Thompson's Meat Market, $255.94;\nA. Tillory, $91.20; pay-lists, $6,878.84 $9,312.78\nLess sundry refunds 49.73\nTotal expenditure, Insect Damage, etc 9,263.05\nVote 128. Forest Research.\nSalaries ($9,329.92) :\nPay-lists $9,329.92\nCarried forward $9,329.92 $961,065.56\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 133\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 128. Forest Research\u2014Continued.\nBrought forward $9,329.92 $961,065.56\nExpenses ($8,669.18) :\nTravelling Expenses, etc.\u2014J. L. Alexander, $367.97; R. A. Anderson,\n$105.25; G. H. Barnes, $658.43; P. M. Barr. $1,129.10; J. Christie,\n$29.60; F. Dickson, $89.86; R. A. Fisher, $20.85; E. H. Garman,\n$138.30; W. W. Gormely, $26.15; B. G. Griffith, $213.35; W. G.\nHenning, $371.49; H. Jones, $8; J. Kay, $504; A. Macnab, $118;\nH. Mahon, $24.25; W. F. MeCulloch, $414.25; J. Pollock, $69.30;\nA. E. Pickford, $1,003.61; H. R. Sansom, $29.35 5,321.11\nMiscellaneous\u2014E. M. Baylis, $5.30; Beavan, Ltd., $47.40; Brackman-\nKer Milling Co., Ltd.. $14.81; B.A. Paint Co., Ltd., $5.41; Brown\nBros. & Co., Ltd., $8.95; Canadian Western Woodworkers, Ltd.. $228;\nC. F. Casella & Co., Ltd., $10.10; Cave & Co., Ltd., $11.44; Corfield\nMotors, Ltd., $35.56; Cowichan Sawmills, Ltd., $33.38; Director of\nForestry, Ottawa, $1; Dominion Rubber System (Pacific), Ltd., $5.60;\nDrake Hardware Co., Ltd., $1.32; Ensign Motor Supply Co.. $66.80;\nJ. Ferguson. $6.75; W. S. Fraser Co., Ltd., $98.76; J. H. Gerlitzki,\n$35.95; Gordon Stores, Ltd., $101.75; Gore's Electric Blue Print Co.,\n$63.20; H. J. Green, $35.98; Gregson Bros., $7.24; B. J. Hall & Co.,\nLtd., $22.52; J. F. Hartz, Ltd., $56.90; G. H. Hewitt Co., Ltd.,\n$261.75; Imperial Oil, Ltd., $115.39; F. Jeune & Bro., Ltd., $13.73;\nKing's Printer, $3.30; E. Knapton. $22.50; Lands Department, $1.95;\nLemon-Gonnason Co., Ltd., $166.03; Litchfield's, Ltd., $1.27; Long-\nBell Lumber Co., $23.56; L. Lyle, $1,380.25; Macey-Abell Co., Ltd.,\n$2.75; Mackay, Smith, Blair & Co., Ltd., $10.92; Mackenzie, White\n& Dunsmuir, Ltd., 75c; Marshall-AVells B.C.. Ltd., $5.33; Martin &\nKildall, Ltd., $12.75; E. B. Marvin & Co., Ltd., $3.85; McLennan,\nMcFeely & Co., Ltd., $54.04; National Drug & Chemical Co. of Canada,\nLtd., $4.51; National Motor Co.. Ltd., $113.24; Newlands Mercantile\nCo., $6.45; F. Norris & Sons, $20; Northern Hardware Co., $11.50;\nNorthwestern Messenger Service, Ltd., $6.15; Pacific Mills, Ltd.,\n$18.86; Pacific Sheet Metal AVorks, Ltd., $9.85; F. Pearce, $55.65;\nA. S. Pengelly, $16; G. Pottinger, $5; Public Works Department,\n$128.75; H. Ross, $226.60; F. E. Scholey, $62.64; Stork's Hardware,\nLtd., $8.50; Turner, Beeton & Co., Ltd., $27.87; University of AVash-\nington. $12.50; Victoria Book & Stationery Co., Ltd., $1.35; Ward\nElectric & Marine Supply Co., $4.80; Weiler Furniture Co., Ltd.,\n$311.19 4,035.65\n$18,686.68\nLess transferred to Forest Reserve Account 687.58\nTotal expenditure, Forest Research 17,999.10\nVote 129. Land Classification.\nJ. Apsman, $7.75; Austins, Ltd., $160.10; Brackman-Ker Milling Co.,\nLtd., $6; A. E. Brown, $97.30; P. Burns & Co., Ltd., $34.95; CN. Railways, $34.99; Eagle Lake Spruce Mills, Ltd., $22.50; R. A. Fisher, Jr.,\n$75.15; A. Gordon, $38.60; H. 0. Gunson, $18; E. Hall, $25.80; Hall & Co.,\n$16; F. Jeune & Bro., Ltd., $30.65; R. G. McKee, $299.15; National Drug\n& Chemical Co. of Canada, Ltd., $1.06; National Motor Co., Ltd., $150;\nJ. Newsome, $7; Northern Hardware Co., $179.15; E. G. Prior & Co., Ltd.,\n$4.40; Red Cross Workshop, $34.50; W. A. Trenholm, $22.20; Wilmon,\nLtd., $121.64; pay-lists, $3,319.20 $4,706.69\nTotal expenditure, Land Classification 4 706.69\nA^ote 130. Grazing : Range Improvement.\nGrazing Range Improvement Fund :\nBeing one-third of fees collected during fiscal year ended 31st March, 1928 $4,923.72\nTotal expenditure, Vote 130 4 923 72\nCarried forward $988,695.07\n T 134 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $988,695.07\nVote 131. AVater Surveys.\nSalaries ($11,303.63) :\nEngineers\u2014C. S..W. Barwell, $1,080; W. E. Corry, $1,800; H. N. Gahan,\n$1,800; W. H. Moodie, $945.63; D. K. Penfold, $2,076.67 $7,702.30\nPay-lists 3,601.33\nExpenses ($3,595.45) : $11,303.63\nTravelling Expenses, etc.\u2014C. S. W. Barwell, $665.76; W. E. Corry,\n$330.30; H. N. Gahan, $557.74; A. G. Hatton, $319.18; F. W. Knew-\nstubb, $731.88; W. H. Moodie, $474.69 3,079.55\nMiscellaneous\u2014C. S. W. Barwell, $4.20; N. S. Dalgleish & Sons, $4.30;\nDouglas Lake Cattle Co., Ltd., $21.80; H. Fleming, $12.03; J. Goold,\n$83; J. McMartin, $9.75; Pacific Mills, Ltd., $35; A. F. Priestley,\n$74.27; Prince Rupert Boat House, $228.95; A. Weber, $22.50;\nWeiler Furniture Co., Ltd., $20.10 515.90\nTotal expenditure, Water Surveys 14,899.08\nVote 132. British Columbia Hydrometric Survey.\nDominion Water Power Branch $7,500.00\nTotal expenditure, B.C. Hydrometric Survey 7,500.00\nVote 133. \" Soldiers' Land Act, 1918,\" Sec. 5 (e)\u2014Incidental Expenses.\nSalaries ($2,504.75) :\nProject Manager\u2014H. Earle $275.00\nPay-lists 2,229.75\n$2,504.75\nExpenses ($1,968.78) :\nTravelling Expenses, etc\u2014H. Earle, $125.50; E. W. Mutch, $478.90 604.40\nMiscellaneous\u2014Canada Newspaper Co., Ltd., $250; H. Earle, $71.10;\nFairweather Lumber Co., $13.50; A. L. Griffin. $238; W. C. Kelley,\n$34.60; Kelly Confection Co., Ltd., $113.98; Kettle Valley Railway\nCo., $57.93; King's Printer, $76.05; National Drug & Chemical Co.\nof Canada, Ltd., $78.40; Oliver Athletic Association, $100; Oliver\nTransfer, $4.48; Corporation of Penticton, $40.80; Penticton Herald,\n$20.96; J. E. Reekie, $133.67; R. W. Smith. $64.63; H. R. Stenton,\n$6.40; telegrams and telephones, $41.69; W. G. Wilkins, $105.80;\nWilkins & MacNichol, $61.17 1,513.16\n$4,622.31\nLess sale of nursery stock 148.78\nTotal expenditure, \" Soldiers' Land Act \"\u2014Incidental Expenses 4,473.53\nA^ote 134. Land Surveys.\nAmerican Railway Express, 90c ; G. R. Bagshawe, $588; E. H. Burden,\n$30; F. Butterfield, $3,328.64 ; J. A. F. Campbell, $7.554.01; F. S. Clements,\n$5,568.58; G. H. Cokely, 50c; J. Davidson, $9,818.05; H. D. Dawson,\n$2,562.04; Department of the Interior, Ottawa, $20; G. M. Downton,\n$3,458.01; W. S. Drewry, $78.93; Elliott & Hewett, $852.30; E. R. Foster,\n$4,212.21; H. McN. Fraser, $176.65; F. Goertz, $27; Gowen-Sutton Co.,\nLtd., $16.45; Green Bros., Burden & Co., $90; W. Hallam, Jr., $5,868.74;\nH. M. T. Hodgson, $4,222.12; W. J. H. Holmes, $6,116.99; D. M. Mackay,\n$1,836.76; E. B. Marvin Co., Ltd., $44.55; P. M. Monckton, $9,405.41;\nC Moore, $30; A. S. G. Musgrave, $674.50; W. G. McElhanney, $1,427.40;\nD. J. McGugan, $345.16; F. D. Rice, $1,211.85; H. H. Roberts, $8,266.96;\nV. Sehjelderup, $249.50; F. C Swannell, $9,998.58; J. T. Underhill,\nCarried forward. $1,015,567.68\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 135\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 134. Land Surveys\u2014Continued.\nBrought forward. $1,015,567.68\n$8,390.94; J. A. Walker, $260.87; H. E. Whyte, $5,520.26; O. B. N. Wilkie,\n$8,224.52; Wright & Hinton, $859.45 $111,336.83\nLess survey fees, etc 318.88\nTotal expenditure, Land Surveys 111,017.95\nVote 135. Photo-topographical Surveys.\nA. J. Campbell, $9,876.75; Collector of Customs, $50.61; H. Fleming,\n$321.70; J. Frost, $58.65; F. Goertz, $35; Greater Vancouver Water\nDistrict, $57.55; Hafer Machine Co., Ltd.. $33.50; Ilford, Ltd., $242.86;\nG. J. Jackson, $8,408.10; A. P. Moffat, $2.25; R. D. McCaw, $10,458.93;\nJ. Sommer & Sons, Ltd., 60c; H. C Tugwell & Co., Ltd., $320; R. V.\nWinch & Co., Ltd., $9.62 $29,876.12\nLess refund by Greater Vancouver Water District of part cost of\ntopographical survey of Capilano and Seymour Watershed 7,557.82\nTotal expenditure, Photo-topographical Surveys 22,318.30\nVote 136. . Lithograph Maps.\nB.C. Printing & Litho, Ltd., $423.75; Burke & James, $25.65; CN. Railways, $23.75; Central Transfer, $42.61; Colonist P. & P. Co., Ltd.,\n$5,700.70; Department of the Interior, Ottawa, $126.89; Department of\nMines, Ottawa, $4.20; Eastman Kodak Stores, Ltd., $1,580; Gore's Electric\nBlue Print Co., $2.75; Island Blue Print & Map Co., $35.85; H. O.\nKirkham & Co., Ltd., $2.65; King's Printer, $60.10; Lemon-Gonnason\nCo., Ltd., $73; C W. Murray, $9; Receiver-General, Ottawa, $15; Vancouver Map & Blue Print Co., $20.25; F. C. Wiggins, $926.75 $9,072.90\nTotal expenditure, Lithograph Maps 9,072.90\nVote 137. Refunds under \" Land Act \" ; Refunds under \" Revenue\nAct Amendment Act, 1920.\"\n\" Revenue Act Amendment Act, 1920.\"\nS. Abercrombie, $110; T. S. Aitken, $37.50; C. A. Baldwin, $26; J.\nBallentine, $200; T. AV. Barnes, $20; F. R. Blockberger, $30.89; J. G.\nBrooks, $1.15; E. Damstrom, $10.35; W. P. Duncan Estate, $10; E. & N.\nRailway Co., $75; D. Francis Estate, $17.80; E. B. Galbraith, $1.50;\nE. Gale, $2.80; II. Gunderson, $5.60; E. A. Hargreaves, $2.10; A. H.\nJohnson, $70; T. Lacey Estate, $10; M. Little, $135; Marine Products,\nLtd., $180; G. W. Mason, $3.50; E. P. Senior, $1.50; C. A. Shaw, $60;\nCorporation of District of West Vancouver, $20; Windpass Gold Mining\nCo., Ltd., $4.85; E. C Zschiedrich, $17.06 $1,052.60\nTotal expenditure, Refunds under \" Land Act\" and \" Revenue Act Amendment Act, 1920 \" 1,052.60\nVote 138. Adjustment of Rebate on Purchase Price of Southern\nOkanagan Lands.\nA. Axel, $26.25; A. L. Bagg, $59.25; M. D. Bagg, $42; A. E. Baker,\n$263.07; S. Barrett, $81.25; E. Bartlett, $223.44; L. J. Bettison, $66.25;\nH. Boone, $128.50; I. R. Brown, $16.50; R. Campbell, $214.09; A. T.\nCeperley, $69; C. A. Charlton, $65; H. W. Corbett, $235; S. Cox, $254.38;\nG. Curbishley, $421.02; J. G. Curry, $51.25; W. Deacon, $41.50; L.\nDeighton, $144; W. Dillon, $304.78; H. Earle, $99.25; R. L. Edwards,\n$29.50; J. Farrimond, $38.57; Feir & Laidlaw, $582.42; A. Fleming,\n$95.75; A. R. Gayton, $12.50; A. & R. Gilmer, $266.60; A. L. Griffin,\n$23.50; E. W. Griffiths, $246.90; Hoogstra Bros., $78.73; P. Huckerby,\n$121.50; C P. Jacobsen, $169.50; V. P. Johnstone, $65; M. Kelleher,\n$483.26; M. J. Kirk, $199.87; H. M. Laing, $52.02; F. H. Latimer,\nCarried forward $1,159,029.43\n T 136 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nA'ote 138. Adjustment of Rebate on Purchase Price of Southern\nOkanagan Lands\u2014Continued.\nBrought forward $1,159,029.43\n'$325.85; H. Lawrence, $645.63; M. Lloyd, $85.50; Mitchell & Simpson,\n$181; A. Mitchell Estate, $456.98; A. B. Moore, $43.75; J. AV. Munro,\n$797.84; E. A. MacDonald, $465.31; B. M. MacPherson, $12.50; A. H.\nMcCuddy, $40.37; W. Mclntyre, $266.70; S. McKenzie, $184; S. McLennan, $517.37; J. B. McNaughton, $140; R. McPherson, $279.30; T.\nNichol, $380.38; H. Parsons, $22; J. Richmond, $35.35; E. L. M. A.\nRossiter, $117; W. Rossiter, $73.25; G. M. Simpson, $184.50; L. C. B.\nSmithers, $177; W. F. Tomlin, $20.50; E. C F. Arenables, $41.75; W. J.\n& A. M. Venables, $93.75; D. Whittet, $33.25 $10,892.23\nTotal expenditure, Adjustment of Rebate on Purchase Price of Southern\nOkanagan Lands 10,892.23\nVote 139. Foreshore Investigations.\nF. Butterfield $749.16\nTotal expenditure, Foreshore Investigations 749.16\nArOTE 140. Parks Administration.\nGaribaldi Provincial Park Board, $250; Golden Provincial Parks Board,\n$1,000; Nakusp Hot Springs Provincial Park Board, $500; Prince Rupert\nProvincial Park Board, $1,000; H. Bryant, $47.50; C.P.R. Co., $3; J. W.\nMcKenzie, $164.60; G. S. Smith, $7.75 $2,972.85\nTotal expenditure, Parks Administration 2,972.85\nA'ote 141. Publicity.\nAbbotsford, Sumas & Matsqui News, $130; Advance Printing Co., $32.50;\nAlice Arm & Anyox Herald, $132.50; Almadene-Dunbar News, $5; Arrow\nLakes News, $132.50; Ashcroft Journal. $132.50 ; B.C Lumberman, $23.55 ;\nBulletin Publishing Co., $130; Canada Skandinaven, $265; Central Interior\nPrinting Co., Ltd., $120; Chilliwack Progress, $122.50; Country Life in\nB.C, $90; Courtenay Free Press, $52.50; Cranbrook Courier, $182; Creston\nReview, $130; Cumberland Islander, $77.50; Fernie Free Press, $120;\nFraser Valley Record. $10O; Free Press Printers & Publishers. $42.50;\nGrand Forks Sun, $165; Greenwood Ledge, $130; Interior News, $142.50;\nIslander Printers & Publishers, $65; Kamioops Sentinel, Ltd., $400; Kimberley Press, Ltd., $154; King's Printer, $300; Kitsilano Times, $265;\nKootenaian, $130; Labor Statesman, $278.25; Maple Ridge Gazette, $130;\nMerritt Herald. $132.50; Nechako Chronicle, $132.50; The Observer, $130;\nObserver P. & P. Co., Ltd., $130; Omineca Herald, $132.60; The Optimist,\n$130; Penticton Herald, $260; Point Grey News, $140; Port Alberni News,\n$130; Portland Canal News, $120; Prince Rupert Daily News, Ltd., $260;\nPrinceton Star, $130; Revelstoke Review Publishing Co., Ltd., $130; The\nReview, $272.50; Saanich Peninsula & Gulf Islands Review, $25; Slocan\nEnterprise, $195; South A'ancouver News, $260; Summerland Review,\n$132.50; Surrey Gazette, $132.50; Terrace News, $132.50; The Tranquil-\nlian, $120; Tribune Publishing Co., Ltd., $260; Vancouver Messenger, $55;\nVancouver Star, Ltd., $600; Vancouver Sun, $531.87; Western Canada\nMining News, $120; Western Publicity Agency, Ltd., $90 $9,064.77\nTotal expenditure, Publicity 9,064.77\nA'ote 142. General Investigations.\nE. Davis, $2,005.56 ; Gillespie, Hart & Todd, Ltd., $50; W. E. G. Johnson,\n$1,579.45; W. G. Swan, $5,819.28 $9,454.29\nTotal expenditure, General Investigations 9,454.29\nCarried forward $1,192,162.73\nJ\n SERVICE. \u2022 Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $1,192,162.73\nAtote 143. . Immigration.\nSalvation Army $6,000.00\nTotal expenditure, Immigration 6,000.00\nVote 144. Contingencies.\nJ. Cartmel, $50.15; R. R. Napier, $3.60 $53.75\nTotal expenditure, Contingencies 53.75\nStatutory.\n\" Ditches and Watercourses Act,\" Sec. 5 (3) (d).\nE. R. Foster 22.00\n\"Forest Act,\" Sec. 30a (2).\nForest Reserve Account 72,274.97\n\" Municipal Act,\" See. 246.\nCity of Prince George, $1,816.58; City of Prince Rupert, $1,437.50; City of Vancouver, $608.20 3,862.28\nTotal expenditure, Department of Lands $1,274,375.73\nDEPARTMENT OF MINES.\nVote 150. Minister's Office.\nSalaries ($8,915) :\nMinister of Mines\u2014Hon. W. Sloan $6,875.00\nSecretary\u2014J. W. B. MacDougall 2,040.00\n$8,915.00\nExpenses ($2,418.59) :\nOffice Supplies, etc.\u2014B.C. Financial Times, $2; Canada Newspaper Co.,\nLtd., $9; C.P.R. Co., $7.65; Canadian Parliamentary Guide, $3;\nCariboo Observer, $2; Colonist P. & P. Co., Ltd., $12; Consolidated\nPress, Ltd., $7; Cowichan Leader, $2; Cranbrook Herald, $2.70;\nCreston Review, $2.50; Duncan Storage Co., $13.75; Garden City\nPress, $3; Geological Survey of Canada, Ottawa, $2.50; Grand Forks\nGazette, $6; Industrial and Educational Publishing Co., Ltd., $7;\nKing's Printer, $674.74; Ladysmith Chronicle, $3 ; Lands Department,\n$16.14; Merritt Herald, $5; Mines Publishing Co., Ltd., $3; Mining\nMagazine, $3 ; Mining Truth Publishing Co., $3 ; Mining World, $6.19;\nMcGraw-Hill Publishing Co., Ltd., $6.77; Nanaimo Daily Herald, $5;\nNews Publishing Co., Ltd., $12; Omineca Herald, $6; Poates Corporation, $213; Port Alberni P. & P. Co., Ltd., $2; postage, $532.93;\nPrince Rupert Daily News, $6; Revelstoke Review Publishing Co.,\nLtd., $4.50; C H. Smith & Co., $2.30; The Spectator, Ltd., $4.87;\ntelegrams and telephones, $162.75; Times P. & P. Co., Ltd., $12;\nThe Times, London, England, $5.38; United Typewriter Co., Ltd.,\n$149.55; Vancouver Daily Province, $3; Vancouver Star, Ltd., $3;\nVancouver Sun, $12.17; Vernon News P. & P. Co., Ltd., $2.50;\nWestern Canada Mining News, $2 1,943.89\nTravelling Expenses, etc.\u2014J. D. Galloway, $413.55; Hon. AV. Sloan,\n$61.15 474.70\nTotal expenditure, Minister's Office $11,333.59\nCarried forward $11,333.59\n T 138\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward $11,333.59\nVote 151. General Office.\nSalaries ($9,960.92) :\nDeputy Minister\u2014R. Dunn $4,000.00\nChief Clerk and Gold Commissioner\u2014R. J. Steenson 2,060.00\nClerk and Accountant\u2014P. J. Mulcahy 1,500.00\nClerk and Stenographer\u2014L. Macklin 1,035.00\nStenographers\u2014B. Dewar, $780; E. Rudd, $45.92 825.92\nJunior Clerk and Typist\u2014K. B. Blakey 540.00\n$9,960.92\nExpenses ($9,327.43) :\nOffice Supplies, etc.\u2014CN. Railways, $20.45; C.P.R. Co., $30.98; Colonist\nP. & P. Co., Ltd., $12; Diggon's, 75c; excise stamps, $2; W. S. Fraser\nCo., Ltd., $6.47; Heaton Publishing Co., $3.50; King's Printer,\n$645.74; Lands Department, $64.27; Lowman & Hanford Co., 53c ;\nMacey-Abell Co., Ltd., $5; McGraw-Hill Book Co., $10; postage,\n$828.35; Public Works Department, $2.50; Remington Typewriter Co.,\nLtd., $14.25; C H. Smith & Co., $5; Superintendent of Documents,\n75c ; telegrams and telephones, $404.91; Times P. & P. Co., Ltd., $12;\nUnited Typewriter Co., Ltd., $103; Vancouver Daily Province, $2.85;\nVancouver Sun, $3; Victoria Book & Stationery Co., Ltd., $143.75;\nWaites' Key Shop, $1.20; Weiler Furniture Co., Ltd., 75c.; J. Wiley\n& Sons, $7; Wrigley Directories, Ltd., $15 2,346.00\nTravelling Expenses, etc.\u2014R. Dunn 148.25\nPrinting and Binding, etc.\u2014Colonist P. & P. Co., Ltd., $55; King's\nPrinter, $6,450; Times P. & P. Co., Ltd., $328.18 6,833.18\nTotal expenditure, General Office 19,288.35\nVote 152. Mines Inspection Branch.\nSalaries ($26,559.80) :\nChief Inspector of Mines\u2014J. Dickson $4,260.00\nInspectors\u2014J. G. Biggs, $2,199.96; T. R. Jackson, $2,379.96; J. W.\nJemson, $2,160; H. H. Johnstone, $2,079.96; J. MacDonald (salary\n$2,199.96, living allowance $120), $2,319.96; T. J. Shenton, $2,200;\nR. Strachan (salary $2,919.96, living allowance $240), $3,159.96 16,499.80\nInspectors and Examiners\u2014H. E. Miard, $2,500; J. Strang, $2,400 4,900.00\nStenographer\u2014E. Pye 900.00\n$26,559.80\nExpenses ($11,363.85) :\nOffice Supplies, etc\u2014J. G. Biggs, $58.03; T. J. Byrnes & Co., $130.80;\nC.P.R. Co., $26.42; Collector of Customs, 88c ; Colonist P. & P. Co.,\nLtd., $12; Colliery Engineering, $2.92; Colliery Guardian, $16.74;\nCrow's Nest Trading Co., Ltd., $15; H.M. Stationery Office, London,\nEngland, $3.34; Industrial & Educational Publishing Co., Ltd., $10.60;\nT. R. Jackson, $16.91; W. H. Johnston. $15.50; King's Printer,\n$330.50; Lands Department, $8.25; H. E. Miard, $16.95; Mines Publishing Co., Ltd., $6; McGraw-Hill Book Co., $12.60; F. AV. Nolte &\nCo., $9.50; F. G. Perry, $10.80; postage, $139.45; Public Works\nDepartment, $1.25; Remington Typewriter Co., Ltd., $8; T. J. Shenton,\n$18.55; R. Strachan, $3.15; Superintendent of Documents, $2.15;\ntelegrams and telephones, $548.43; Times P. & P. Co., Ltd., $12;\nTrites-AArood Co., Ltd., $39.75; United Typewriter Co., Ltd., $14;\nVictoria Book & Stationery Co., Ltd., $25; J. Wiley & Sons, $12 1,527.47\nTravelling Expenses, etc\u2014J. G. Biggs, $831.45; J. Dickson, $1,280.53;\nT. R. Jackson. $1,009.19; J. AAr. Jemson, $147.87; H. H. Johnstone,\n$897.30; H. E. Miard, $771.75; J. MacDonald, $1,258.18; T. J.\nShenton, $1,750.30; R. Strachan, $1,213.43; J. Strang, $676.38 9,836.38\nTotal expenditure, Mines Inspection Branch 37,923.65\nCarried forward $68,545.59\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 139\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward $68,545.59\nVote 153. Bureau of Mines.\nSalaries ($13,574.84) :\nProvincial Mineralogist\u2014J. D. Galloway $4,150.00\nProvincial Assayer and Public Analyst\u2014D. E. Whittaker 3,000.00\nLaboratory Assistant\u2014J. B. Adams 1,800.00\nClerks\u2014H. T. Nation, $1,800; H. Pearson, $1,452 3,252.00\nCaretakers\u2014W. H. V. Davies, $42.84 ; C. Limbert, $1,200 1,242.84\nStenographer\u2014E. Laing 130.00\n$13,574.84\nExpenses ($3,244.87) :\nOffice Supplies, etc.\u2014American Chemical Society, $15; B.C. Liquor\nControl Board, $9.50; Canadian Institute of Mining & Metallurgy, $4;\nCN. Railways, $13.20; C.P.R. Co., $52.01; Cave & Co., Ltd., $455.86;\nEconomic Geology Publishing Co., $5.25; E. & N. Railway Co., $6.39;\nE. Fleming, $85.65; W. S. Fraser Co.. Ltd., 20c ; Gore's Electric Blue\nPrint Co., $12.65; Imperial Oil, Ltd., $10.92 ; Industrial & Educational\nPublishing Co., Ltd., $10; Ivel's Pharmacy, $5.60; Kent & Richards,\nLtd., $7.44; King's Printer, $674.10; H. O. Kirkham & Co., Ltd.,\n$11.19; Lands Department. $11.40; J. B. Lippincott Co., $14.35;\nLittle & Taylor, $8; F. Mann, $10; Mellor Bros., Ltd., $6.95; Mines\nPublishing Co., Ltd., $3; Mining Truth Publishing Co., $3; McGraw-\nHill Book Co., $17.10; National Drug & Chemical Co. of Canada,\nLtd., $11.27; Office Specialty Manufacturing Co., Ltd., $14.25; W. J.\nPendray & Sons, Ltd., $6; postage, $150; Reliable Transfer, $7.50;\nSociety of Chemical Industry, $12.25; telegrams and telephones,\n$236.32; Turner, Beeton & Co., Ltd., $6.70; United Typewriter Co.,\nLtd., $34.50; Vancouver Daily Province, $3; Veteran's Sightseeing &\nTransportation Co., Ltd., $27.50; Victoria Book & Stationery Co., Ltd.,\n$65.75; Victoria Gas Co., Ltd., $267.14 ; Western Canada Mining News,\n$2; Weiler Furniture Co., Ltd., $6; J. Wiley & Sons, $20; Wrigley\nDirectories, Ltd., $15 2,337.94\nTravelling Expenses, etc.\u2014J. D. Galloway 906.93\nTotal expenditure, Bureau of Mines 16,819.71\nVote 154. Mine-rescue and Training Stations.\nSalaries ($5,396.45) :\nInstructors and Caretakers\u2014D. Bell, $56.45; J. T. Puckey, $1,500;\nJ. D. Stewart. $1,560; W. C. Stone, $780; J. Thomson, $1,500 ... $5,396 45\nExpenses ($8,364.99) :\nOffice Supplies, etc.\u2014C.P.R. Co., $5.55; Coal Age, $3 ; Colliery Engineering, $2.94; Crow's Nest Pass Coal Co., Ltd.. $40.50; Engineering &\nMining Journal, $5; City of Fernie, $86.70; Fernie Cartage, $1;\nKing's Printer, $71.80; McGraw-Hill Publishing Co., Ltd., 50c; A.\nMcKinnon, $17; City of Nanaimo, $20.55; Nanaimo Electric Light,\nPower & Heat Co., Ltd., $85.40; postage, $11; J. T. Puckey, $5.22;\nRemington Typewriter Co. of Canada, Ltd., $153.05 ; Sampson Hardware Co., $5.25; telegrams and telephones, $248.95; Trites-Wood Co.,\nLtd., $47.05 810.46\nApparatus and Miscellaneous\u2014American Atmos Corporation, $6.02;\nAmerican Railway Express Co., $15.43; J. H. Bailey, $69.18; J. M.\nBrown, $6; H. Bryant, $1.75; Canadian Collieries (D.), Ltd., $150;\nCanadian Liquid Air Co.. Ltd., $168.96; C.P.R. Co., $42.79; Canadian\nWestinghouse Co., Ltd., $9.80; Crow's Nest Pass Coal Co., Ltd., $54;\nCumberland & Union Waterworks Co., Ltd., $27.40; Fernie Cartage,\n$8.50; Fernie Garage, $1,345.85; G.N. Railway, $7.23; Imperial Oil!\nLtd., $156.64; Johnson & Johnson, Ltd., $116.62; King's Printer, $49 \u2022\nR. A. Martell, $5.90; H. E. Miard, $5.90; Mine Safety Appliances Co.,\n$1,871.80; T. H. Mumford, $12; McGill University, $87; J. Ninatti.\n40c ; Peacock Bros., Ltd., $41.68; J. T. Puckey, $15; Renney Wharf\nCarried forward $6,206.91 $85,365.30\n T 140 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 154. Mine-rescue and Training Stations\u2014Continued.\nBrought forward $0,206.91 $85,365.30\nExpenses\u2014Continued.\nApparatus and Miscellaneous\u2014Continued.\nCo., $1; Safety Storage & Warehousing Co., 75c ; Sanderson Safety\nSupply Co., $117.17; J. D. Stewart, $49.87; Trites-Wood Co., Ltd.,\n$129.50; Victoria Book & Stationery Co., Ltd., $106; Wellington\nColliery Railway Co., $11.05; Western Fuel Corporation of Canada,\nLtd., $3.95; A. W. Willgress, $20.96. Sundry Grants\u2014East Kootenay\nMine Safety Association, $1,000; B.C Mine Safety Association, V.I.\nBranch, $1,500 7,215.10\nTravelling Expenses, etc\u2014T. R. Jackson, $65.78; J. T. Puckey, $18.95;\nJ. D. Stewart, $132.20; J. Thomson, $122.50 339.43\nTotal expenditure, Mine-rescue and Training Stations 13,761.44\nAroTE 155. Grants.\n(a.) Grant to Western Branch, Canadian Mining Institute.\nWestern Branch, Canadian Institute of Mining and Metallurgy $1,000.00\n(b.) Grant to B.C. Chamber of Mines (Conditional).\nB.C. Chamber of Mines 2,500.00\n(e.) Grants to Mining Conventions, etc.\nB.C. Division, Canadian Institute of Mining and Metallurgy, $450;\nSecond (Triennial) Empire Mining and Metallurgical Congress, $5,000;\nKaslo Prospectors' Association, $250; Royal Agricultural and Industrial\nExhibition, New Westminster, $300 6,000.00\n(d.) Chambers of Mines.\nChamber of Mines of Eastern British Columbia 3,000.00\nTotal expenditure, Grants 12,500.00\nVote 156. \"Mines Development Act\" (CnAP. 43, 1916),\nSuPPLEMENToiRY'.\nAlice Arm Freighting Co., $371.95; A. B. Armstrong, $330; I. A. Arnold,\n$17.50; Atlin Silver Lead Mines, Ltd., $2,575.81; Aurora Syndicate, $200;\nBarrington Transportation Co., $508; R. A. Barton, $43.20; S. Bastin,\n$37.50; W. Bell, $10.50; P. Bennett, $3.50; Bluebell Mines, $569.25;\nE. B. Brauns, $300; J. L. Brown, $100; Bruggy's Store, $129.15; F. J. J.\nBurroughs, $1.85; Caledonia Mines, Ltd., $4,000; Canadian Giant, Ltd.,\n$455.48; CN. Railways, $79.21; C.P.R. Co., $15.52; Cardan's General\nStore, $167.90; J. A. Carlson, $7; F. B. Chettleburgh, $200; City Transfer\nCo., $62; J. P. Coates, $600; H. Comer, $14; Consolidated Mining & Smelting Co., Ltd., $7,761.77; Corinth Silver Lead Mines, $50; Cotton Belt\nMines, Ltd., $428; Craig Lodge, $33.50; Crawford Transfer Co., $121.11;\nJ. Cross, $400; J. J. Cullinane, $93.75; N. S. Dalgleish & Sons, $147.75;\nDalhousie Mining Co., Ltd., $1,600; J. W. Davis, $50; S. Deschamps,\n$265; Dickinson & Sons, $21.45; W. & F. W. Durban, $30; Eby's Hardware, $17.45; G. W. Edwards, $500; Emperor Mines. Ltd., $139.20; Evans\nBros., $58.75; T. W. Falconer, $47.15; Falconer's Transfer, $24; Ford &\nMcDougall. $180; O. D. Frith, $150; Galena Syndicate, Ltd., $5,000; J.\nGallo, $150; R. S. Gallop, $120; H. Giegerich, $214.70; Globe Mining Co.,\nLtd., $500; G. T. Gormley, $250; Granby Consolidated Mining, Smelting\n& Power Co., Ltd., $338.34; City of Grand Forks, $36.60; Great Western\nMining Group, $350; G. G. Hamilton, $27.45; E. O. Hansen, $182.30;\nT. B. Hansen, $180; J. Healy, $41; J. Holland, $37.65; P. F. Horton,\n$724; Hudson's Bay Co., $8.10; T. C. Hurley, $217.90; R. Hyland, $11.65;\nImperial Oil, Ltd., $539.11; International Harvester Co. of Canada, Ltd.,\nCarried forward $111,626.74\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 141\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 156. \"Mines Development Act\" (Chap. 43, 1916),\nSupplementary\u2014Continued.\nBrought forward $111,626.74\n$34.90; Invermere Hardware Co., $104.95; H. P. & G. A. Jackson, $200;\nA. E. Johnson, $20.20; W. AV. Jones, 50c; Kaslo Transfer Co., $7.90;\nKaufman-Morrison, Ltd., $7.40; Keystone Mining Co., Ltd., $506; Kootenay AVire Works Manufacturing Co., $56.50; R. M. Laib, $20; Lardeau\nMines Exploration, Ltd., $290.50; W. J. Larkworthy, $60.64; Lead Queen\nMine, $400.52; Lenora-Tyee Mines, $119.25; E. Lewis, $23; J. E. Lindsley,\n$37; Livingstone Syndicate, Ltd., $300; L. & L. Consolidated Mines, Ltd.,\n$102.50; Lowe & Storie, $244.05; G. Mathewson, $25; Morrison Tractor\n& Equipment Co., Ltd., $4.28; T. J. MeAlpine, $5.52; T. H. McCubbin,\n$177.25 ; D. McDonald, $500; D. W. McLeman. $142.75; A. McLeod, $300;\nMcNeil & Lewis, $61; E. B.. Nelson, $47.25; P.G.E. Railway Co., $36.96;\nPacific Mines Petroleum & Development Co., $750; F. Parks & Co., $10.09;\nPemberton Trading Co., Ltd., $24.88; Piedmont Mines, Ltd., $137.50;\nPitt Mining Co., $943 ; Porcupine Goldfields Development & Finance Co.,\n$90.94; Porter-Idaho Mining Co., Ltd., $500; Premier Gold Mining Co.,\nLtd., $183.20; Princeton Garage, Ltd., $6.85; S. C. Prior, $20.66; A. J.\nRebagliati. 70c; AV. Robertson, $3.50; E. M. Sales. $1.40: Salmo Trading\nCo., $142.50; Salmo-Ymir Meat Market, Ltd., $37.95; R. S. Sargent, Ltd.,\n$39.35; L. Sehulz, $228.40; S. H. Senkpiel, $34.54; H. Shepherd. $400;\nSilversmith Mines, Ltd., $396.87; F. L. Simonds, $599.48; J. J. Skillicorn,\n$28; W. C Slade, $50; Smedley & Sharp, $55; J. R. Smith, $15.40; Snow-\nflake Mining Co.. Ltd., $609.50; E. Strom, $1,500; H. Taylor, $6; Telkwa\nTransfer, $8; Topley Consolidated Mining & Development Co., Ltd.,\n$426.75; Tulameen Gold & Platinum Recovery Co.. Ltd., $313; D. Turcotte,\n$23.30; Union Oil Co. of Canada, Ltd., $100; Universal Supply Co.,\n$241.30; Victoria Syndicate, Ltd.. $2,550.64; J. Wendle, $175; AVichser\n& Rogers. $200; Willard Equipment Co., Ltd., $90.03; B. Williams, $8.50;\nWood-Vallance Hardware Co., Ltd., $91.07; E. AVragge, $377.60; pay-lists,\nlabour, etc., $65.450.55; rental of equipment, $335.75; material transferred\nfrom Vote 192, Roads, Similkameen District, $125.01 $113,015.03\nLess refund, gasoline-tax .42\nTotal expenditure, \" Mines Development Act,\" Supplementary 113,014.61\nArQTE 157. \" Mineral Survey and Development Act, 1917,\"\nS UPPLEM EN TARY.\nSalaries ($25,080) :\nResident Engineers\u2014W. M. Brewer, $600; G. A. Clothier. $3,600; P. B.\nFreeland, $3,600; H. T. James. $2,790; A. G. Langley, $3,600; D. Lay,\n$3,600; H. G. Nichols, $3,600; B. T. O'Grady, $3,300 $24,690.00\nStenographers\u2014J. C Geddes, $227.50 ; E. Gray, $162.50 390.00\n$25,080.00\nExpenses ($16,430.52) :\nTravelling Expenses, etc.\u2014W. M. Brewer. $92.65; G. A. Clothier,\n$1,841.32; P. B. Freeland, $1,342.39; H. T. James, $1,115.86; A. G.\nLangley, $956.61; D. Lay, $1,817.70; H. C Nichols, $970.66; B. T.\nO'Grady, $1,416.21. Upkeep of Autos, etc.\u2014Beckstead Motor Co.,\nLtd., $8.05; Fernie Motor Car Co.. $10; A. C Hamilton, $23.25;\nF. E. Henderson, $5.55; Kamioops Motor Co., $9.85; K. G. McRae,\n$971.31; Public Works Garage, $7.67; Revelstoke Garage, $3; Slocan\nGarage, $6.55; W. Vance, $6; E. Ward, $1,317.50 11,922.13\nMiscellaneous\u2014E. E. Alexander, $9; Alice Arm & Anyox Herald, $2.75;\nW. Allingham. $15.50; boiler inspection. $5; W. M. Brewer, $8.70;\nW. E. Brink, $240; B.C. Chamber of Mines. $35.85; Bullen Photo Co.,\n$43.59; J. Burns & Son, $20; C.P.R. Co., $69.68; Clarke & Stuart Co.,\nLtd., $39.20; G. A. Clothier, $90.75 ; Coal Age, $3.15; Colonist P. & P.\nCo., Ltd., $19.50; Cranbrook Courier, $28.64; C Cummins, $3; K. I.\nDarough, $7; N. Davis, $26.75; Economic Geology Publishing Co.,\n$5.25; Engineering & Mining Journal, $25; Eugene's Flower Shop,\nCarried forward $37,002.13 $224,641.35\n T 142 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 157. \" Mineral Survey and Development Act, 1917,\"\nSupplementary-\u2014Continued.\nBrought forward $37,002.13 $224,641.35\nExpenses\u2014Continued.\nMiscella neous\u2014Continued.\n$9; A. E. Falconer, $132.25; E. Fleming. $25; H. Fleming, $7.75;\nW. Fowles, $8; P. B. Freeland, $28.48; O. R. Gilbert. $2.50; J. H.\nGood & Co., $114; Gore's Electric Blue Print Co., $50.57; G.N. Railway Co., $32.18; W. C P. Heathcote. $32; Herald P. & P. Co., Ltd.,\n$23.76; G. Horstead, $1; Industrial & Educational Publishing Co.,\nLtd., $25; H. T. James, $76.32; F. Jeune & Bro., Ltd., $8.54; Kamioops Building Syndicate, $336; Kamioops Sash & Door Factory,\n$19.50; Kamioops Sentinel, $2.75; King's Printer, $387.29; H. R.\nKitto, $7; A. G. Langley, $53.73; C. Laughton, $24.50; D. Lav,\n$61.80; C A. Libby, $8.50; W. Lowden. $17.25; Manly Hardware,\n$1.50; T. J. Marsh, $65; Mines Publishing Co.. Ltd., $18; Mining\nMagazine, $3; Mining Truth, $6.10; J. W. Mulholland, $20; C. W.\nMcAuley, $35; McGregor Bros., $30; Nanaimo Daily Free Press,\n$23.38; Nelson Hardware Co., $4.10; Nelson News Depot, $8.12; News\nPublishing Co., Ltd., $6; H. 0. Nichols, $23.91; P. Nichols, $330;\nNorthwest Mining Association. $5; B. T. O'Grady, $62.75; F. Pagdin,\n$130; Parent Art Engraving Co., $11.68; Port Alberni P. & P. Co.,\nLtd., $32.48; Portland Canal News, $30.24; postage, $60.50; Prince\nRupert Daily News, $33.90; Princeton Star. $2; Revelstoke Review\nPublishing Co., Ltd., $3.04; P. Robinson, $28; J. C. I. Rogers, $12;\nR. S. Sargent, $180; S. Steel, $106.25; T. Stone, $17.50; R. H. Tebb,\n$3; telegrams and telephones, $396.50; Times P. & P. Co., Ltd., $18.40;\nTribune Publishing Co., Ltd., $16; United Typewriter Co., Ltd., $6.50;\nUniversal Supply Co., $2; Vancouver Daily Province, $29.60; A^an-\ncouver Star, Ltd., $43.60; Vancouver Sun, $50.40; Western Canada\nMining News, $35.60; H. M. Whimster, $7.35; E. W. Widdowson,\n$713.81; Woodland & Co., $3.20 4,808.39\n$41,810.52\nLess sale of Ford car 300.00\nTotal expenditure, \" Mineral Survey and Development Act,\" Supplementary .... 41,510.52\nArOTE 158. Subsidy re Explosives to assist Bona-fide Mineral\nProspectors.\nM. Allison, $12.37; C A. Anderson. $31.50; Andrew Pete, $8; D. P.\nArnold, $3.50; F. Barber, $15; L. Bartholomew, $4.20; J. H. Bell, $20.87;\nM. Bellefontaine, $15.62; F. Belway, $2; J. E. Berkley, $31.50; J. Bernard,\n$3.32; D. Bevers, $6.45; O. Bland, $7; H. Boer, $3; L. Bosshart. $12.11;\nT. Boyter, $8; A. Bravard, $6.06; G. Brown, $6; P. Brusk. $8.25; J. A.\nCarter, $6.62; F. Castell, $4; CC Mining & Development Co., $8.50;\nS. G. O. Chalmers, $8.88; B. Contini, $12.54; A. Constantine, $19.75; J.\nCordy, $16.15; H. Cunnington, $8; Couture & Gendron, $7; L. A. Daggett,\n$4.80; H. E. Denison, $27.50; Duke & Campbell, $18; C M. Edwards,\n$18.50; J. H. Falloon, $40; A. J. Farquharson, $3.63; O. Fergusson.\n$21.97; L. Ford, $4.50; B. Frisina, $6.90; S. R. Gabel. $7.37; Gale &\nLifton, $17.94; Galena Mineral Group. $12.82; R. S. Gallop, $32.98; H.\nGiegerieh, $27.25; J. D. Graham, $11.25; D. Grant, $5; O. O. Groh,\n$33.40; W. Hanna, $4.07; A. Hansen. $9.87; A. J. Harris, $26.85; T.\nHart, $8.43 ; D. Heenan, $4.25; C. Hendrickson, $37.02; J. J. Hepson. $6;\nP. J. Higgins, $3.87; H. B. Hill, $10.60; Holland, Ross & Ulsh, $105.62;\nW. M. Hong, $9.50; J. House, $9; G. A. Jackson, $7.50; A. A. Jensen,\n$12.50; C L. Johnson, $6.22; Johnson & Myers, $13.25 ; B. F. Jones, $6.06;\nKathleen Mines, Ltd., $2.87; G. Kelly. $29.87; G. D. Kennedy, $16.85;\nKing's Printer, $36.95; W. D. Kinsey, $27.81; J. Larsen, $33.75; G. Leece,\n$33.87; M. Leitch, $15.62; J. Lindsay, $4.20; J. Linton, $25.91; J. W.\nLivingston, $7.50; G. Long, $29.25; R. E. Lundvall, $30; H. C Magee,\n$9.75; J. Marquart, $7.80; H. A. Mason, $10.50; A. Mellor, $17; E. F.\nCarried forward $266,151.87\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 143\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 158. Subsidy re Explosives to assist Bona-fide Mineral\nProspectors\u2014Continued.\nBrought forward $266,151.87\nMiller, $10.49; W. H. Miller, $3.32; B. Mueller, $7.75; J. E. Munro, $18;\nMacDougall & Houser, $45; A. McEachern, $28.95; D. McEachern. $11;\nH. D. McGillivray, $20.25; J. McKenzie, $11.48; D. McLeod, $6.75; A.\nMcQueen, $7; J. H. McVicar, $9.90; L. Neff, $6.39; J. H. Nesbitt, $21.30;\nO. Olander, $3.62 ; J. Osborne, $18.75; J. Paton, $7.50; T. Pearson, $31.25;\nE. W. Perkins, $4.62; J. B. Philbert, $3; J. C. Pitts, $22.70; Pon Gar,\n$42.50; R. Qua, $2.75; A. Radwell, $3.93; O. W. Rafuse, $14.50; A. O.\nRebel, $11.21; Rice & Hansen, $3.50; H. Rippin, $5.75; G. J. Rogers,\n$3.60; O. Rowland, $3.75; T. R. Rush, $4.20; T. Rush, $8.40; J. St.\nLaurient, $3.12; St. Paul Mines, Ltd., $16.75; H. Salmon, $7.75; Sang\nDang, $13.50; P. Santure, $7; E. Saunier, $20.25; K. Scheer, $3.50;\nW. J. Scorgie, $32.62; A. Serbich, $33.75; A. Sherman, $8.25; J. Skonseng,\n$15.12; E. Sounier, $16.88; Spiers & Moore, $3.56; D. Spooner, $2.61;\nH. T. Stephens, $3.60; Stevens & Cavanagh, $7; A. L. Stewart, $1.40;\nE. Strom, $28.39; P. Suppelsa, $8; R. C Swords, $14; T. W. S. Taylor,\n$8.54; F. Thompson, $4.34; J. L. Tibbs, $7; E. J. Vandergrift, $29.75;\nV. Vigelius, $13.91; W. Wadsworth, $9.06; J. Waldis, $9.37; E. A. Wanke,\n$5.16; D. Wardrop, $4; J. Wendle, $6.25; J. AVichser, $58.93; E. Williamson, $10.87 ; H. J. Woolley, $3.25; J. F. Worthington, $24.62; A. C. Yeager,\n$6.52 ; G. A. M. Young, $14.41 $2,076.25\nTotal expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 2,076.25\nVote 159. Advertising, Incidentals, and Contingencies.\nAlice Arm & Anyox Herald, $180; Associated Boards of Trade of Eastern\nB.C., $35 ; B.C. Agricultural Association, $25 ; B.C. Financial Times, $300;\nBureau of Canadian Resources, Ltd., $370; Canada Newspaper Co., Ltd.,\n$310.50; Central Interior Printing Co., Ltd., $180; Country Life in B.C,\n$50; Cranbrook Courier, $116.70; Creston Review, $110; Fraser Valley\nRecord, $10; Greenwood Ledge, $208; Industrial & Educational Publishing\nCo., Ltd., $299.96; Interior News, $180; Kamioops Sentinel, Ltd., $64.80;\nKimberley Press, $110; Kootenaian, $165.75; Merritt Herald, $120; Mines\nPublishing Co., Ltd., $187; Mining Journal, $121.81; Mining News\nPublishing Co., $140; Mining Publications, Ltd., $351.15; Mining Truth,\n$284.40; Monetary Times, $125; Montreal Financial Times Publishing Co.,\nLtd., $100; MacLean Publishing Co., Ltd., $100; Mclnnis & Wilson, $10;\nH. T. Nation, $77.75; Nechako Chronicle, $180; The Observer, $115;\nOmineca Herald, $180; Portland Canal News, $180; Prince Rupert Daily\nNews, $180; The Review, $374.40; Saanich Peninsula & Gulf Islands\nReview, $12; Spokesman Review, $30.80; Times P. & P. Co., Ltd., $263.80;\nTrail Daily Bulletin, $120; Tribune Publishing Co., Ltd., $360; A^ancouver\nDaily Province, $250; Vancouver Star, Ltd., $250; Vancouver Sun, $500;\nAVestern Canada Mining News, $100; Westman Press, $294 $7 722 82\nG. H. Aylard\nTotal expenditure, Advertising, Incidentals, and Contingencies 7 722.82\nStatutory Expenditure.\n\" Complex Ore Process Aid Act, 1916.\"\n 2,000.00\n\" Coal-mines Regulation Act,\" Sec. 127.\nA. G. Jones, $2.50; K. Nakanishi, $2.50; W. H. Wall, $100 105.00\n\" Iron-ore Supply Act.\"\nJ. II. Grace, $115; North West Sack Co., Ltd., $49.95; W. S. Planta $418 \u2022 W N\nYoung-$25 : : : 007.95\nTotal expenditure, Department of Mines $278 663 89\n T 144\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY.\nVote 160.\nMinister's Office.\nSalaries ($1,260) :\nSecretary\u2014M. E. Rickaby \t\nStenographer\u2014M. E. Rickaby\n$450.00\n810.00\n$1,260.00\nExpenses ($2,714.03) :\nOffice Supplies, etc.\u2014Canadian Review Co., Ltd., $7.26; Diggon's, 75c;\nR. J. Hurst, $398.50; King's Printer, $99.85; Municipal News of\nB.C, $1.15; Northern Electric Co., Ltd., $9.88; Penticton Herald,\n$2.50; postage, $44.40; Public Works Department, $35.73; Revelstoke Review Publishing Co., Ltd., $1.46; telegrams and telephones,\n$121.59; United Typewriter Co., Ltd., $14; Vancouver Daily Province,\n$6; A^ancouver Star, Ltd., $3 ; Victoria Book & Stationery Co., $10.86 ;\nWaites' Key Shop. 50c; Weiler Furniture Co., Ltd., $19; W. H.\nAVilkerson, $1.50; Wrigley Directories, Ltd., $15 792.93\nTravelling Expenses, etc.\u2014Hon. T. D. Pattullo, $5 ; Hon. AV. Sloan, $41.10 46.10\nGratuity to the widow of the late Hon. W. Sloan 1,875.00\nTotal expenditure, Minister's Office \t\n$3,974.03\nArQTE 161. General Office.\nSalaries ($15,055.30) :\nDeputy Provincial Secretary\u2014J. L. White $4,200.00\nChief Clerk\u2014P. Walker 2,520.00\nPostal Clerk\u2014F. G. Maynard 1,900.00\nAssistant Postal Clerk\u2014J. Andrew 1,200.00\nClerks\u2014J. H. W. Fergusson, $1,212 ; F. Hurley, $1,440 2,652.00\nStenographers\u2014E. C Brown, $990; C E. Kenning, $900 1,890.00\nJunior Clerk\u2014J. McDiarmid 660.00\nMessenger\u2014H. P. B. AViffin 33.30\n$15,055.30\nExpenses ($6,509.27) :\nOffice Supplies, etc.\u2014American Hospital Association, $10; D. R. Ban-\nfield, $2.50; Broom & Broom Corn News, 88c; Burroughs Adding\nMachine of Canada, Ltd.. $142.10; Canadian Parliamentary Guide, $3 ;\nColonist P. & P. Co., Ltd., $13.85; Diggon's. $54.25; E. & N. Railway\nCo., $55.94; W. S. Fraser & Co., Ltd., $3.14; Hafer Machine Co.,\nLtd., $15.50; Hospital Management, $2; Institute of Public Administration, $5.11; Kardex International, Ltd., $60; King's Printer,\n$1,249.51; Lands Department, $8.75 ; Litchfield's, Ltd., $5.75 ; Northern\nElectric Co., Ltd., $4.10; postage, $361.59; Postage Meter Co.,\n$1,659.54 ; Public Works Department. $50.S7 ; Reliable Transfer, $358;\nRemington Typewriter Co., Ltd., $50.50; Sidney & Islands Review,\n55c ; J. W. Smith, $2.50; Society of Notaries Public, $6; Stacker's\nReliable Auto Express, $35.35; telegrams and telephones, $411.84;\nJ. H. Thomson, $3; F. Timmis, $1.60; United Typewriter Co., Ltd.,\n$13.50; Vancouver Daily Province, $6; Vancouver Star, Ltd., $1.75;\nAstoria Book & Stationery Co., Ltd.. $279.90; AVaites' Key Shop. 35c ;\nWeiler Furniture Co., Ltd., $156.45; AVrigley Directories, Ltd., $15 .... 5,050.67\nTravelling Expenses, etc.\u2014A. M. D. Fairbairn, $10.45; F. Hurley, $23;\nProvincial Board of Health, $1,000; P. Walker, $236.65; J. L. White,\n$297.55 : 1,567.65\n$21,673.62\nLess sale of adding-machine $100.00\nLess sale of hospital registers 7.05\nLess sale of Acts 2.00\n 109.05\nTotal expenditure, General Office \t\nCarried forward\t\n21,564.57\n$25,538.60\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 145\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $25,538.60\nVote 162. Provincial Board of Health.\nSalaries ($20,280) :\nSecretary\u2014H. E. Young $4,560.00\nHospital Inspector and Travelling Medical Health Officer\u2014A. S. Lamb .... 4,120.00\nChief Sanitary Inspector\u2014F. DeGrey 2,640.00\nDeputy Registrar, Births, Deaths, and Marriages\u2014H. B. French 1,840.00\nClerks\u2014K. E. Brown, $1,272; A. Chrow, $1,080; L. M. Garland, $900;\nJ. T. Marshall, $1,080 1 4,332.00\nStenographers\u2014C. G. Allan. $794.76; J. MacLachlan, $71.29; A. Reid,\n$45.50; M. M. Simpson, $780 1,691.55\nJunior Clerks\u2014G. Benwell, $312.58; H. W. Cockin, $540; F. O. Sutton,\n$243.87 : 1,096.45\n$20,280.00\nExpenses ($94,032.17) :\nOffice Supplies, etc.\u2014American Child Health Association, $182.50;\nAmerican Hospital Association, $3; American Medical Association,\n$9.80; American Public Health Association, $25.95; American Review\nof Tuberculosis, $8.50; American Social Hygiene Association, $2.50;\nAmerican Society for the Control of Cancer, $1; Army & Export\nBuying Agency, Ltd., $38.34; Badge & Specialty Co., Ltd., $15.54;\nBritish Journal of Tuberculosis, $2.45; British Medical Journal,\n$16.37; Burroughs Adding Machine of Canada, Ltd., $12.30; Cambridge\nUniversity Press, $24.97; Canadian Council on Child Welfare, $9.25;\nCanadian Lancet & Practitioner, $1.50; Canadian Medical Association,\n$10; Canadian Nurse, $2; C.P.R. Co., $4.68; Canadian Public Health\nAssociation, $53; Canadian Surgical Supplies, Ltd., $35; Canadian\nTuberculosis Association, $1; Carillon Book Club of Canada, $10;\nS. Clark, $12; Constable & Co., Ltd., $4.90; Copp, Clark & Co., Ltd.,\n$1.20; Department of Public Printing & Stationery, Ottawa, $2.50;\nDiggon's, 75c; W. S. Fraser & Co., Ltd., $1.10; D. Gestetner\n(Canada), Ltd., $388.53; L. Gill. 50c; G. L. Gollen, $18; Hafer\nMachine Co., Ltd., $66.50; II.M. Stationery Office, London, England,\n$1.76; R. J. Hurst, $69.50; Journal of the Outdoor Life, $1; Kelowna\nPrinting Co., $14.40 ; King's Printer, $6,764.34 ; Lancet Offices, $12.25 ;\nLands Department, $20.83; J. B. Lippincott Co., $3; MacLean Publishing Co., Ltd., $2; Macmillan Co. of Canada, Ltd., $29.96; Mellor\nBros., Ltd., 75c.; Modern Hospital Publishing Co., Ltd., $7; Moore-\nWhittington Lumber Co., Ltd., $11.45; McBeath-Spedding, Ltd., $29;\nMcGraw-Hill Book Co., $7; National Child Welfare Association, $62;\nNational Health Council, $2; National Motion Pictures Co., $55.80;\nNational Organization for Public Health Nursing, $3.50; National\nTuberculosis Association, $9.98; Pennsylvania Association of Dairy\n& Milk Inspection, $4 ; postage, $648.62; Public Health Journal, $106 ;\nPublic AArorks Department, $22; Race Betterment Conference, $2;\nRemington Typewriter Co. of Canada, Ltd., $5; G. A. Roedde, Ltd.,\n$31.60; Royal Society of Tropical Medicine & Hygiene, $7.70; Smith\n& Champion, Ltd., $10.65; Stacker's Reliable Auto Express Co., $8.49;\nSuperintendent of Documents, AVashington, D.C, $13.25 ; telegrams and\ntelephones, $898.81; Times P. & P. Co., Ltd., $21.90; Tranquille\nTuberculosis Society, $5; United Typewriter Co., Ltd., $354.40;\nUniversity of B.C. Book Store, $2.40; Vancouver Board of School\nTrustees, $3.50; Vancouver Medical Association, $118; Victoria Book\n& Stationery Co., Ltd., $3.30; Victoria Public Library, $9.20; Weiler\nFurniture Co., Ltd.. $54; Wheeler-Fort Studio, $1; W. H. Wilkerson,\n$2; Williams & Wilkins Co., $30; AVomen's Foundation for Health,\n$28.92; Wrigley Directories, Ltd., $15 10,479.89\nTravelling Expenses, etc.\u2014H. Anderson, $7.98; M. Applewaite, $1; N.\nArmstrong, $10.05; A. V. Beckley, $6.55; J. Campbell, $26.75;\nH. H. Caple, $9.05; P. Chariton. $37.30; M. Claxton, $1.95; F\nDeGrey, $679.99; J. A. Dunbar, $89.80; P. East, $37.80- O. M\nGarrood, $77.60; I. M. Gibb, $43; M. E. Grierson, $20.20; M. M\n10\nCarried forward $30,759.89 $25,538.60\n T 146 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 162. Provincial Board of Health\u2014Continued.\nBrought forward $30,759.89 $25,538.60\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nGriffin, $11.45; A. F. Grindon, $25.93; S. A. Hewartson, $11.60;\nW. W. Hill, $6.65; I. M. Jeffares, $12.25; H. Johnstone, $7.35; D. E.\nJenkins, $8.75; L. I. Jukes, $27.30; H. Kelly, $17.10; C. E. Kennedy,\n$2.20; M. E. Kerr, $13.05 ; A. L. Kinney, $1.65 ; A. S. Latah, $2,071.88 ;\nC. A. Lucas, $229.66; S. Martin, $46.10; H. Murray, $18.60; V. S.\nMacLachlan, $387.40; K. McRae, $11.25; C. D. Ogilvie, $1.75; F.\nO'Neill, $3.80; W. E. Seymour, $47.05; R. M. Simpson, $116.70;\nB. A. Smith, $1.60; K. Snowdon, $17.95; E. S. Soule, $19.50; M. M.\nSutherland, $43; A. B. Taylor, $10.30; C. Wace, $11.05; E. M. Walls,\n$38.05; M. Wilson, $5.55; H. E. Young, $518.75. Upkeep of Launch\n\" Sanita,\" etc\u2014L. Alcock, $30; Battery House, Limited, $13.95;\nBush's Groceteria, $39.65; Canadian General Electric Co., Ltd.,\n$27.29; Clarke & Stuart Co., Ltd., $4.40; Cowie Machine Co., Ltd.,\n$132; Fraser Motors, Ltd., $525; M. Heilbroner, $25; Hoffar-Beeching\nShipyards, Ltd., $19.61; Imperial Oil, Ltd., $102.09; Jermain &\nPhillips, $28.50; C. H. Jones & Sons. Ltd., $3.20; H. O. Kirkham\n& Co., Ltd., $48.73; Magnet Electric Co., $15.70; More Light, Ltd.,\n$22.45; D. A. McDonald Co., $24.10; Pacific Marine Brokerage Co.,\n$100; A. Sheret, Ltd., $74.15; Ship Chandlers, Ltd., $6; Simpson,\nBalkwill & Co., Ltd., $168.84; D. Spencer, Ltd., $423.91; Stewart-\nWarner Products Service Station, $18.86; Terminal Sheet Metal\nWorks, Ltd., $33.70; Union Oil Co. of Canada, Ltd., $261.87; Western\nMachine Works, Ltd., $7.30; pay-lists, $762\n$7,712.54\nLess Vote 161 1,000.00\n6,712.54\nMedical Inspection of Schools\u2014F. V. Agnew, $168.50; F. W. Andrew,\n$38.50; M. G. Archibald. $328.50; V. E. R. Ardagh, $73.50; G. R.\nBaker, $145; D. J. Barclay, $141.50; W. E. Bavis. $13.50; G. E.\nBayfield, $86.75; A. E. H. Bennett, $87; G. H. Bleecker, $70; F. M. .\nBrewster, $28; T. A. Briggs, $402.50; W. Buchanan, $30.50; F. J.\nBuckley, $197; G. A. Charter, $282; G. A. Cheeseman, $30.50; A. C\nChristensen & Son, $4; H. A. Christie, $260.50; Columbia Coast\nMission, $158.50; D. Corsan, $37.50; F. E. Coy, $83; C. Davidson,\n$39; L. T. Davis, $164; D. S. Dixson, $35; J. C. Dunn, $47; R.\nElliot, $43 ; P. J. Emerson, $186.25 ; C Ewert, $121; P. Ewert, $151;\nA. Francis, $353 ; E. L. Garner, $22; R. Gibson. $97; J. J. Gillis,\n$96.50; AV. E. Gomm, $131.50; Green & MacKinnon, $186; J. H.\nHamilton, $274; C. H. Hankinson, $220.50; D. P. Hanington, $275;\nA. Henderson, $463.50; G. B. Henderson, $361; W. E. Henderson,\n$124; W. Hill, $10; J. A. Hirst, $41.50; I. B. Hudson, $313.50; F.\nInglis, $136.50; R. AV. Irving. $809; G. H. Kearney, $69; H. E. Keith,\n$174; J. E. H. Kelso, $209; W. J. Knox, $352; W. Laishley. $127.50;\nR. G. Large, $29.50; D. B. Lazier, $65.50; D. J. Macdonald, $12.50;\nC G. G. Maclean, $31; R. H. Mason, $608.50; H. B. Maxwell, $109;\nA. M. Menzies, $77; A. D. Morgan, $67; G. Morse, $28.75; H. H.\nMacKenzie, $440; G. K. MacNaughton. $152; P. S. McCaffrey, $25.50;\nM. D. McEwen, $8; H. McGregor, $45.50; A. E. McMicking. $90;\nT. J. McPhee, $943.50; T. O'Hagan. $169; G. C. Paine, $67.50; G.\nPalmer, $53; P. H. Paterson, $42.50; N. J. Paul, $128; G. A. Roberts,\n$11.50; J. Sandilands, $260.50; W. Scatchard. $223; E. Sheffield, $60;\nL. Smith, $183; F. T. Stanier, $222.25; J. T. Steele, $84.50; W. R.\nStone, $495; J. A. Street, $35.50; A. J. Stuart, $117; J. C Stuart,\n$31.50; E. M. Sutherland. $242; T. A. Swift, $103.50; C. R. Symmes,\n$77.50; K. Terry, $93; Thorn, Coghlin & Williams, $282; W. Truax,\n$151.50; W. N. Turpel, $107; P. D. Van Kleeck. $77.50; J. P. Vye,\n$82; H. N. Watson, $74.50; AV. A. Watson, $293.50; H. A. Whillans,\n$18.50; G. Williams, $225; C. J. M. Willoughby, $25; P. M. Wilson,\n$117 ; W. Workman, $42.50; R. J. AVride, $11.50; R. E. Ziegler, $234.50 15,477.00\nCarried forward $52,949.43 $25,538.60\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 147\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 162. Provincial Board of Health\u2014Continued.\nBrought forward....: $52,949.43 $25,538.60\nExpenses\u2014Continued.\nPublic Health Nursing\u2014H. M. Anderson, $78.37; Armstrong School\nBoard, $300; E. G. Bryant, $178; Canadian Surgical Supplies, Ltd.,\n$19.10; N. R. Carter, $173; J. Cochrane, $20.50; Cowichan Health\nCentre, $18; E. Day, $32.17; Diggon's, $9.50; Duncan Garage, Ltd.,\n$398.05; Duncan Public Health Committee, $2,160; E. Harlem\nNursing & Health Demonstration, $6.25; Esquimalt Child AVelfare\nCouncil, $120; Esquimalt Rural Nursing Service, $815; Fisher &\nBurpe, Ltd., $68.99; O. M. Garrood, $687.50; General Auto Sales, Ltd.,\n$550; G. K. Griffin, $27.50; A. F. Grindon, $125; Hewer's Hardware,\n$4.76; N. L. Higgs, $253; J. E. Hulford, $50; D. J. Innes, $30;\nKelowna District School Health Association. $60; Keremeos Public\nHealth Nursing Committee, $300; M. Kerr, $13; Ladysmith School\nBoard, $764; licences, $17.05; C. A. Lucas, $72.87; J. L. Lundy,\n$204.25; F. Lyne, $198.55; Nanaimo Public Health Nursing Council,\n$800; Owl Drug Co., Ltd., $24.65; Port Alberni Red Cross Society,\n$135.50; Qualicum & District Public Health Association, $508 ; Saanich\nHealth Centre, $20; Saanich Health and Morals Committee, $3,000;\nStonehouse Motors, Ltd., $6.05; Steed & Gansner, $362; M. A.\nThatcher, $28.22; University of B.C, $725; Vancouver Motors, Ltd.,\n$8.35; E. M. Walls, $1,020; Wheeler-Fort Studio, $10; J. H. AVhittome\n& Co., Ltd., $40; S. Youlden, $189; pay-lists, prizes, $22.50\n$14,653.68\nLess refunds 210.00\n14,443.68\nIncidentals and Contingencies\u2014Allison Drug & Book Co., $8.75; Arrow\nLakes Produce & Cannery Association, $63.16; N. C. Ayling, $10;\nH. Bailey, $25; Barber Drug Co., Ltd., 75c; D. J. Barclay, $168;\nM. R. Basted, $26; R. E. Baxter. $24; Beattie-Noble, Ltd., $6.40;\nA. Bedford, $27.25; S. E. Beech. $394.50; Beech & Beech, $132,30;\nBoy Scout Association, $5; F. Brindley, $1.05; F. Bristow, $7; B.C.\nMedical Association, $20; R. B. Brummitt, $17; W. Bunting, $3.65;\nP. Burns & Co., Ltd., $1.40; J. Cameron, $4; C & C. Taxi Service,\nLtd., $15; J. R. Campbell, $13.50; CN. Railways, $30.80; C.P.R. Co.,\n$85.16; Canadian Surgical Supplies, Ltd., $25.36; E. D. Carder,\n$250.75; A. Carmichael, $3.50; G. A. Cheeseman, $3; Chemainus\nGeneral Hospital, $20; Chilliwack Auto Service, $19; C A. Chisholm,\n$6.50; H. A. Christie, $67; City Transfer, $2; S. Cline, $6; Cobble\nHill AVomen's Institute, $50; J. Cochrane, $49.40; Collector of\nCustoms, $16.20; College of Physicians and Surgeons of B.C.. $4;\nConference of State and Provincial Health Authorities of North\nAmerica, $20; Connaught Laboratories, $733.04; D. Corsan, $151;\nCowan Hardware Co., $1.95; F. E. Coy, $237.50; Cumberland General\nHospital, $34; C Davidson, $220.50; C. E. Davidson, $7.50; E. T.\nDavies, $6.30; L. T. Davis, $73; Diggon's. $25; D. Donald. $325;\nW. F. Drysdale, $199; J. C Elliot, $5; R. Elliot, $13; H. Emerick,\n$5; Empress Taxi & Sightseeing Co., Ltd., $60.40; H. J. Evans, $8;\nC. Ewert, $51; P. Ewert, $21; City of Fernie, $11.80; Fernie Cartage,\n$3; Fernie Mercantile Co., $6.40; Fox & Mainwaring, $2.70; A.\nFrancis, $101; A. Galloway, $3.75 ; D. Galloway, $17.50; W. E. Gomm,\n$194; J. H. Good & Co., $4.25; F. AV. Green, $12; Green & MacKinnon, $25; J. O. Grigg, $10; J. II. Hamilton, $180; J. Hammersley,\n$65; J. Harley, $70; D. A. Hazelton, $5.20; A. Henderson, $18;\nG. B. Henderson, $38; W. E. Henderson, $72; W. R. Henley, $6.60;\nW. Hickey, $10; H. W. Hill, $206.53; C. T. Hilton, $136; E. Hilton,\n$48; S. L. Hirst, $62.40; A. E. Hollings, $8; I. B. Hudson. $206;\nJ. E. Hulford, $20; Hygiene Products, Ltd., $355.94; F. Inglis, $23;\nR. W. Irving, $53; Ivel's Pharmacy, $5.15; B. Jacklin, $10; J. M.\nJackson. $24; G. A. James, $22; E. A. Jarvis, $65; P. H. Johnson,\n$5; P. W. Jupp, $1; Kamioops Clinic, $33.85; Kimberley Press, Ltd.,\nCarried forward $67,393.11 $25,538.60\n T 148 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 162. Provincial Board of Health\u2014Continued.\nBrought forward ' $67,393.11 $25,538.60\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$28.38; Knox & Campbell, $16; W. Laishley, $198.30; E. Larue, $5;\nE. H. Lawson, $33; D. B. Lazier, $187; J. E. LeBeau, $11; Lederle\nAntitoxin Laboratories, $25.72; F. C Lightbody, $5.75; Macdonald's\nPrescriptions, $435.43; C. G. G. Maclean, $37; M. J. Marshall, $30;\nR. H. Mason, $237; F. E. Matheson, $99.05; H. B. Maxwell, $169.80;\nA. M. Menzies, $25; J. J. Miller, $4; W. Minton, $15; L. Miskulin,\n$20; D. B. Moore, $27; J. D. Moore. $25; G. Morse, $176.65; H. K.\nMulford Co., $75.18; C R. Macdonald, $5.55; H. H. MacKenzie, $432;\nR. McCaffrey, $50; M. D. McEwen. $416.85; R. L. McGill, $20;\nJ. McKee, $5; H. L. MoKenney. $3.05; L. E. McLaren. $5; E. H. S.\nMcLean, $10; N. McMillan, $1; T. J. McPhee, $725.50; Nechako\nChronicle, $2; C F. Nelson, $1; G. M. Nelson, $5; T. O'Hagan,\n$125.50; O. Neil, $20.75; G. A. Ootmar, $1,816.50; R. O'Rourke. $138;\nG. C. Paine, $75; Parke, Davis & Co., $1,577.53; Pease & Atkinson,\n25c; Poole Drug Co., Ltd., 46c; S. Price, $7; Provincial Royal\nJubilee Hospital, $2,444.75; F. Randall, $4; M. E. Renfrew, $21.70;\nR. E. Riddick, $40; D. A. Ritchie, $4.50; D. R. Rolston, Ltd., $10.40;\nRoyal Inland Hospital, Kamioops, $1,777; Royal Society of Tropical\nMedicine and Hygiene, $48.75; Rutherford Drug Co., $3; I. St. Clair,\n$800.40; St. Eugene Hospital. $66 ; St. Joseph's Hospital, Comox, $62 ;\nSalmo Trading Co., Ltd., $1.50; J. Sandilands, $73.50; T. F. Saunders,\n$59; G. C Sharpe, $7.10; W. Sharpe, $42; A. J. Smith, $15.50;\nL. Smith, $117; E. R. Squibb & Sons of Canada. Ltd., $93.34; F. T.\nStanier, $20.25; Stevens Companies, $26.76; J. Stewart, $5; Stacker's\nReliable Auto Express, $35.40; W. R. Stone, $104.50; A. J. Stuart,\n$571.80 ; E. M. Sutherland, $187 ; telegrams, 68c.; J. B. Thorn, $227.50;\nA. Thomas, $5; H. Thompson. $10; R. Thompson, $18; E. Treloggen,\n$33; Trites-Wood Co., Ltd.. $56.25; M. Unwin, $13; Van Houten's,\n$15.50; City of Vancouver, $355; Vancouver Medical Association,\n$47.45; H. F. Venn, $25; Vernon Jubilee Hospital, $83; Vernon News\nP. & P. Co., Ltd.. $6; M. Walker, $57.55; I. J. Ward, $56; J. W.\nWardrop. $27; H. N. Watson, $175; W. A. AVatson, $216.50; Wellington Merchants. $13.50; C. H. West, $75; R. White, $20; E. AV. Wid-\ndowson. $25; B. Willgress, $67.90; D. Willis. $52.50; P. B. Willits\n& Co., $10; C J. M. Willoughby, $30; P. M. Wilson. $112.50; R. A.\nWilson, $14; D. Wilson & Co., Ltd., $71.55; AV. H. AVood. $15; L. B.\nWrinch, $139; R. Yardley, $4; R. E. Ziegler, $27; pay lists, annual\nhealth reports, etc., $345; pay-lists, District Registrars' fees, $811.75.... 23,183.12\nSpecial Clinics.\nSalaries ($16,439.04) :\nPhysicians\u2014J. E. Campbell, $1,874.19; C W. Duck, $79.03;\nJ. Gibbs. $2,100; W. T. Lockhart, $248.40; T. Miller,\n$2,100 $6,401.62\nOrderlies\u2014AV. Duncan, $17.42: A. W. Evans, $1,620; F. A.\nHaines, $1,800; G. Hall. $1.200 4,637.42\nCase Recorder\u2014S. R. Williams 1,620.00\nNurses\u2014E. V. Cameron, $1,500; E. Tyre, $1,200 2,700.00\nCaretaker\u2014M. Matthews 1,080.00\nExpenses ($8,872.26) :\nMiscellaneous\u2014Anglo-French Drug Co., $40; G. R. Baker,\n$55; Beattie-Noble, Ltd., $2.25; B.A. Paint Co., Ltd.,\n$6.05; B.C.E.R. Co.. Ltd., $131.90; B.C. Pharmacal Co.,\nLtd., $243; B.C Telephone Co.. $3.50; W. Caley. $3;\nC. & C Taxi Service, Ltd.. $5; Canada Chemical Works,\nLtd., $23.50; C.P.R. Co.. $1; Canadian Surgical Supplies,\nLtd., $85.89; J. H. Clements. $5; J. Cochrane, $85; A. W.\nEvans, $32.06; Fisher & Burpe, Ltd., $72.88; Fox &\n$16,439.04\nCarried forward $16,439.04 $90,576.23 $25,538.60\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 149\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 162. Provincial Board of Health\u2014Continued.\nSpecial Clinics\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nMainwaring, $3.60; W. S. Fraser & Co., Ltd., $18.08;\nA. Gallowav, $5.50; G. Hall, $300; J. H. Hamilton, $50;\nJ. R. Hayes, $148.39; Heisterman & Forman, $600; F. W.\nHorner, Ltd., $203; Hygiene Products, Ltd., $43.95; J.\nJohnston, $62.50; Kamioops Clinic. $629; G. Kelman,\n$1.10; H. O. Kirkham & Co., Ltd., $21.64; Lee, Parsons\n& Co., Ltd., $16; Lemon-Gonnason Co., Ltd., $6; Mackay\n& Gillespie, Ltd., $175.50; Mellor Bros., Ltd., $8.25;\nNational Drug & Chemical Co.. Ltd., $512.08; Owl Drug\n\u25a0Co., Ltd., $205.42; Pacific Sheet Metal Works, Ltd.,\n$23.76; Parke, Davis & Co., $52.67; L. A. Patten, $40;\nRichards Glass Co., Ltd., $85.91; J. J. Ross, $1.90;\nRougier Freres, $895; L. Shorum, $5; Smith, Davidson\n& Wright, Ltd., $96.70; C C. Snowdon, $32.50; D. Spencer,\nLtd., $6.25; Standard Furniture Co., $9.36; Standard\nSteam Laundry, Ltd., $264.32; W. C. Stearman, $3;\nStevens Companies, $110.50; Synthetic Drug Co., Ltd.,\n$1,469.30; Turner, Beeton & Co., Ltd., $34.05; Vancouver\nGeneral Hospital, $7,545.15; City of Victoria Water\nWorks. $16.92 ; H. N. AVatson, $33 ; AVeiler Furniture Co.,\nLtd., $44.35 ; AV. H. Wilkerson, $2 ; S. R. AVilliams, $93.81\n$16,439.04 $90,576.23 $25,538.60\n14,670.49\n$31,109.53\nLess Dominion of Canada Subvention 5,798.23\n 25,311.30\n$115,887.53\nLess sale of vaccine, etc $75.36\nLess transferred to \" Government Liquor Act,\" sec.\n118 (1) (6) 1,500.00\n 1,575.36\nTotal expenditure, Provincial Board of Health \t\n114,312.17\nVote 163. Provincial Library and Archives.\nSalaries ($13,942.73) :\nLibrarian and Archivist\u2014J. Hosie $2,400.00\nLegislative Reference Clerk\u2014M. Holmes 1,380.00\nChief Cataloguer\u2014A. M. Russell 1,800.00\nAssistant Cataloguer\u2014M. Wolfenden 1,300.00\nReference Clerk\u2014C Ross 1,200.00\nArchives Indexer\u2014M. Cree 1.020.00\nStenographer\u2014E. M. Britton 840.00\nJunior Clerk\u2014E. F. G. MacGregor 960.00\nJunior Assistants\u2014S. Bendall, $219.19 ; A. Morton, $313.50 532.69\nAttendant\u2014F. Kemp 1140 OO\nTemporary Assistance\u2014E. D'Arcy, $720.96 ; J. Edgell, $27.26; K. Loren-\nzen, $621.82 1,370.04\nExpenses ($12,464.85) :\nOffice Supplies, Books, Subscriptions, etc.\u2014Academy of Political Science,\n$5; H. R. Albee, 68c; Alice Arm & Anyox Herald, $2.75; T. Allen,\n$109.66; E. G. Allen & Son, Ltd., $1,357.66; Almadene-Dunbar News,\n$1; American Association for Labour Legislation, $3.75; American\nAssociation of Law Libraries, $3; American Chemical Society, $13.80;\nAmerican City Magazine, $4; American Civic Association, $5; Ameri-\n$13,942.73\nCarried forward $13,942.73 $139,850.77\n T 150 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH. 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued,\nVote 163. Provincial Library and Archives\u2014Continued.\nBrought forward $13,942.73 $139,850.77\nExpenses\u2014Continued.\nOffice Supplies, Books, Subscriptions, etc.\u2014Continued.\ncan Educational Digest, $3; American Institute of Electrical Engineers,\n$5 ; American Mercury, $6 ; American Political Science Association, $4 ;\nAmerican Society of Mechanical Engineers, $11; Argonaut Publishing\nCorporation, $5; Army, Navy & Air Force Magazine, $12.81; D.\nAppleton & Co., $3.76; Armstrong Advertiser, $13; Ashcroft Journal,\n$2; Asia Magazine, $4.50; Association for International Understanding, $2.50; W. Baer, $25; A. E. Baker, $1.06; R. S. Baker, $354.95;\nBaker & Taylor Co., $739.87; Bibliographical Society of America,\n$14.33; W. B. Bickley, $3.75; Bobbs-Merrill Co., $37.50; Boston News\nBureau, $18; R. R. Bowker Co., $5.50; Brandon Weekly Sun, $1.50;\nB.A. Paint Co., Ltd., $2.25; B.C Financial Times, $2; B.C. Land &\nInvestment Agency, Ltd., $250; B.C Lumberman, $1.75; B.C. Orphans'\nFriend, $2; British Empire Review, 71c ; British Museum, $14.61 ;\nBritish Science Guild, $2.53; Brown, Son & Ferguson, Ltd.,. $3.24;\nBull's Art Store, $26.90; Bureau of Canadian Resources, Ltd., $1.75;\nBurroughs & Co., Ltd., $50.80; Butterworth & Co., Ltd., $12; Calgary\nAlbertan, $6.50; California Historical Society, $2.50; Canada Bonded\nAttorney & Legal Directory, Ltd., $5; Canada Law Book Co., Ltd.,\n$123.79 ; Canada Newspaper Co., Ltd., $7.50 ; Canadian Export Pioneer,\n$2.50; Canadian Forum, $2; Canadian Gazetteer Publishing Co., $20;\nCanadian General Electric Co., Ltd., $169.55; Canadian Historical\nAssociation, $5; Canadian Historical Review, $4; Canadian Law List\nPublishing Co., $5; Canadian Magazine, $1.50; Canadian Medical\nDirectory, $10; Canadian Military Gazette, $2.50; CN. Railways,\n65c; C.P.R. Co., $61.81; Canadian Parliamentary Guide, $6; Canadian Railway & Marine AVorld, $1.83; Canadian Review Co., Ltd.,\n$8.26; Cape Argus, $23.86; Cariboo Observer, $2; Carswell Co., Ltd.,\n$463.90; Cassell & Co., Ltd., $17.12; Central Transfer, $4.50; Century\nCo., $1; W. & R. Chambers. Ltd., $3.51; Champlain Society, $10;\nCharlottetown Guardian, $1.50; J. H. A. Chapman, $12; Chemical\n& Metallurgical Engineering, $3; Citizen-Gazette, $2; Citizens' Research Institute of Canada, $10; City Dye Works, $2.50; Clarendon\nPress, $7.65; J. Clark, $36.89; R. C. Clark, $7.50; A. H. Clark Co.,\n$3; Collector of Customs, $12.51; W. H. Collister, $18.50; Colonist\nP. & P. Co., Ltd., $51.50; Columbian Co., Ltd., $6; Commercial Copying Co., $177.54; Commercial & Financial Chronicle, $11.50; Comox\nArgus, Ltd., $2; Copp, Clark & Co., Ltd., $26.08; Cowichan Leader,\n$2; Cranbrook Courier, $2.50; Cranbrook Herald, $2; M. Creasor,\n$3; Creston Review, $2.50; Cumberland Islander, $2; Current History\nMagazine, $1.25 ; Daily Sketch & Sunday Herald, Ltd., $7.88 ; Dalhousie\nReview, $2; W. Dawson Subscription Service, $27.50; J. M. Dent &\nSons, Ltd., $9.32 ; Department of Public Printing & Stationery, Ottawa,\n$35.25; Diggon's, $469.50; Drake Hardware Co., Ltd., $7.35; E. P.\nDutton & Co., $20.31; Eastman Kodak Stores. $21.35; E. Eberstadt,\n$12.50; Economist Newspaper, Ltd., $14.84; Edmonton Bulletin, $6;\nEdmonton Journal, $8; Empire Publishing Co., Ltd., $27.30; Engineering, Ltd., $14.21; English Association, $5.70; E. & N. Railway Co.,\n$10.06; Evening Telegram, $5; Eyre & Spottiswoode. Ltd., $223.31;\nF. W. Faxon Co., $18.37; Field Press, Ltd., $13.51; First Church of\nChrist Scientist, $9.75; E. Fleming, $185.07; H. Fleming, $47.75;\nL. M. Forbes, $2.50; Foreign Affairs. $5; J. Forsyth, $86; The Forum,\n$4.50; Franciscan Fathers, $15.26; AV. S. Fraser & Co., Ltd., $12.40;\nFraser Valley Record, $12 ; AV. J. Gage & Co., $1; Gardeners' Chronicle,\n$7.40; Gaylord Bros., $18.81; S. Gibbons, Ltd., $3.13; Globe Printing\nCo., $5; Golden Syndicate Publishing Co., $6.35; Government Printing\n& Stationery Department, Wellington, N.Z., $1.01; Grafton & Co.,\n$3.38; J. Grant, $3.40; Graphic Publishers, $3.53; Greenwood Ledge,\n$8; Guardian Newspapers, $3; Hakluyt Society, $10.23; Halifax\nChronicle, $3.50; Halifax Herald, $5.50; Harr-Wagner Publishing Co.,\nCarried forward $13,942.73 $139,850.77\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 151\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 163. Provincial Library and Archives\u2014Continued.\nBrought forward $13,942.73 $139,850.77\nExpenses\u2014Continued.\nOffice Supplies, Books, Subscriptions, etc.\u2014Continued.\n$1.74; Heaton Publishing Co., $3.76; Henry George Lecture Association, $19.40; T. N. Hibben Co., $33.94; K. W. Hiersman, $204.60;\nH.M. Stationery Office, London, England, $4; Holliston Mills, $7.25;\nM. Holmes, $28.55; Houston's Standard Publications, $10; J. Howell,\n$25; G. T. Hunter, $12.50; R. J. Hurst, $90.50; Illustrated Newspapers, Ltd., $42.22; Imperial War Graves Commission, $82.01;\nIndustrial & Educational Publishing Co., Ltd., $4.50; International\nAssociation of Medical Museums, $10; International Congress of\nAmericanists, $5; Iowa State Printing Board, $7.50; Ireland & Allan,\n$5.15; Irish Times, Ltd., $4.34; Iron & Steel Institute, $5.73; Irwin\n& Gordon, $12.18; Jackson, Wylie & Co., $3.20; Japan Advertiser,\n$24; F. Jeune & Bro., Ltd., $10.75; Johns Hopkins Press, $10.51;\nJournal of Accountancy, $4 ; Journal of American Institute of Criminal\nLaw & Criminology, $3.75; Journal of Commerce Publishing Co., $2;\nKamioops Sentinel, $2.75; E. P. Kay, $5; Kelly Publishing Co., $37;\nKelowna Courier, $2.50; Kimberley Press, $4; King's Printer,\n$1,978.35; King's Printer, Frederickton, N.B., $2; P. S. King &\nSon, Ltd., $8.60; Lands Department, $115.65; C & E. Layton, $3.95;\nLeader Publishing Co., Ltd., $7; L'Eclaireur, Ltee, $4; Leonard Scott\nPublication Co., $5; Lethbridge Herald Printing Co., Ltd., $8;\nLibrarian, $3.02; Library of Congress, $22.58; London Express Newspaper, Ltd., $8.16; London Mercury, $8.87; F. V. Longstaff, $1;\nMacmillan Co., $74.60; Maggs Bros., $15.94; Manitoba Free Press,\n$5; Marine Research Society, $12.04; A. J. Mayes, $169.70; A. H.\nMaynard, $122.85; Merritt Herald, $5; F. C Miller, $3; L. Miller,\n$2; Mississippi Valley Historical Association, $0.25; A. P. Moffat, $2;\nMonetary Times, $3; Montreal Star Co., Ltd., $1; Moore-Whittington\nLumber Co., Ltd., $8; Municipal News of B.C.. $2 ; J. Murray, $11.51;\nMusson Book Co., Ltd., $376.05; W. MacDonald, $2.50; MacKay\nBook Shop, $2.09; MacLean Publishing Co., Ltd., $10; MacRae's\nBlue Book Co., $10; W. J. McCamman, $6.50; McClelland & Stewart,\nLtd., $5.89; S. H. McCulloch, $12.50; G. J. McLeod, Ltd., $2.78;\nMcTavish Bros., $14; Nanaimo Daily Herald, $3; Nanaimo Daily\nFree Press, $5; Nation, Ltd., $7.41; National Association of State\nLibraries, $5 ; National Committee for Mental Hygiene, $6.25 ; National\nGeographic Society, 40c; National Law Book Co., $15; National\nReview, $8.86; National Tax Association, $5; Nechako Chronicle, $2;\nT. Nelson & Sons, Ltd., $7.42; New Statesman, $7.40; New York\nTimes Index, $10; W. A. Newcombe, $144.50; News Publishing Co.,\nLtd., $6.15; W. Nijhoff. $6.36; North American Book Co., Ltd.,\n$102.50; North China Daily News & Herald, Ltd., $29.19; North Shore\nPress, $1; Notes and Queries, $10.22; The Observer, $2.50; Observer\nP. & P. Co., Ltd., $2; T. P. O'Farrell, $50; Omineca Herald, $4;\nThe Optimist, $2 ; Otago Daily Times, $7.39 ; Ottawa Field Naturalists'\nClub, $1.50; Ottawa Newspapers' Subscription Bureau, $4.50; Outlook\nCo., Ltd., $3.14; Overseas Official Publications, $1.32; Oxford University Press, $4.99; Pacific Fisherman, $8; Pacific Northwest Library\nAssociation, $5; P. D. Palmer & Co., $69.50; Pan American Union,\n$5; Penticton Herald, $2.50; T. Perkins, $38.38; R. L. Polk & Co.,\n$25 ; M. M. Pooley, $70; Port Alberni News, $2; Portland Canal News,\n$5; postage, $116.39; Powell River News, 75c ; Prince Edward Island\nPublishing Co., $4; Prince Rupert Daily News, $6; Princeton Star,\n$2; Princeton University Press, $2.35; Professional Institute of the\nCivil Service of Canada, $1; Progress Publishing Co., Ltd., $6; Public\nAffairs Information Service, $25; Public Health Journal, $2; Public\nUtilities Reports, $20; Public Works Department, $65.35 ; Punch Office\n$8.37; G. P. Putnam's Sons, Ltd., $8.09; Regents of the University\nof California, $4.73 ; Reliable Transfer, $8.25; Remington Typewriters,\nLtd., $335.73; Revelstoke Review Publishing Co., Ltd., $2.50; Review\nof Reviews, London, England, $3.75; Review of Reviews Corporation,\nCarried forward $13,942.73 $139,850.77\n T 152 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 163. Provincial Library oVnd Archives\u2014Continued.\nBrought forward $13,942.73 $139,850.77\nExpenses\u2014Continued.\nOffice Supplies, Books, Subscriptions, etc\u2014Continued.\n$3.25; Rithet Consolidated, Ltd., 50c.; E. S. Robinson, $10; Rossland\nMiner P. & P. Co., $3.15; Rous & Mann, Ltd., $15; Royal Colonial\nInstitute, 47c; Royal Economic Society, $4.48; Royal Horticultural\nSociety, $7.44; Royal Statistical Society, $15.33; Rudder Publishing\nCo., $2; Russell Sage Foundation, $3.58; Ryerson Press, $112.11;\nSan Francisco Chronicle, $8; Saturday Review, Ltd., $7.40; Science\nPress, $5.50; Scientific American Publishing Co., $4.50; C. Scribners'\nSons, $113.79; Seattle Post-Intelligencer, $15; Seismological Society\nof America, $4.50; U. Sinclair, $5; T. Skinner & Co., $15; Snead &\nCo., $25; Societe de Geographie de Quebec, $4; Society of Comparative Legislation, $10.45; J. Sommer & Sons, $35.10; The Spectator,\nLtd., $7.44; D. Spencer, Ltd., $3.20; The Standard, $5; Star Publishing Co., Ltd., $7; The Statist, $9.18; Stevens & Sons, Ltd., $7.41;\nStevens, Son & Stiles, $13.15; E. Stock, $8.26; Stacker's Reliable Auto\nExpress, 75c; Studio, Ltd., $14.59; Summerland Review, $2.50; The\nSurvey, $5.60; telegrams and telephones, $226.95; J. Thin, $10.78;\nJ. H. Thomson, $3; M. W. Thompstone, $12.50; J. B. Thornhill, $2.50;\nTimes, London, England. $8.58; Times P. & P. Co., Ltd., $72; J. W.\nTolmie, $235.50; Trail Daily Bulletin, $3; The Trans-Pacific, $11.60;\nTribune Newspaper Co., Ltd., $5; Truth Publishing Co., Ltd., $10.54 ;\nTurner, Beeton & Co., Ltd., $25.65; Union Library Association, $3.51;\nUnited Church Publishing House, $2; United States Daily, $17.50;\nUnited Typewriter Co., Ltd., $14; Valley Publishing Co., $3; Vancouver Daily Province, $18.35; Vancouver Star, Ltd.. $3; A^ancouver\nSun, $10.35; A^ernon News P. & P. Co., Ltd., $2.50; Victoria Art\nEmporium, $55; Victoria Baggage Co., 50c; Victoria Book & Stationery Co., Ltd., $6.61; Walker Press, $2; Wall Street Journal, $18;\nF. I. Weaver, $5.50; AVeiler Furniture Co., Ltd., $2,25; AVestern\nCanner & Packer, $4.75; J. AVhitaker & Sons, Ltd., $4.97; Whitehorse\nStar, $5; W. H. Wilkerson, $3.50; Williams & AVilkims Co., $20;\nWillison's, Ltd., $2.50; H. W. AVilson Co., $154.67; Wilson-Munro Co.,\nLtd., $5.50; AVilson & Mackinnon, $9.57; The World, 60c; World's\nBook (1913), Ltd., $4.48; Wrigley Directories, Ltd., $15; Yale Review,\n$4; Yale University Press, $1.57; Zoological Society of London, $12.24 12,617.30\n$26,560.03\nLess sale of Memoirs, desks, etc 152.45\nTotal expenditure, Provincial Library and Archives 26,407.58\nVote 164. \" Public Libraries Act.\"\nSalaries ($5,007.75) :\nSuperintendent\u2014H. Killam $1,800.00\nAssistants\u2014A. G. Bishop, $600; M. DeLion, $1,095; K. Goward, $750.65;\nD. K. Shepheard, $762.10 3,207.75\n$5,007.75\nExpenses ($9,517.62) :\nOffice Supplies, etc.\u2014American Library Association, $4.50; R. R. Bowker\nCo., $7.50; R. J. Hurst, $58.50; King's Printer, $229.02; Lands Department, $2.34; Library of Congress, $42.12; postage, $358.21; Public\nWorks Department, $5.60; Rous & Mann, Ltd., $15; Ryerson Press,\n$154.15; W. G. Stephen, $1.40; telephones, $45.80; United Typewriter\nCo., Ltd., $28; Victoria Book & Stationery Co., Ltd., $55; Weiler\nFurniture Co., Ltd., $57.50; H. W. AVilson Co., $23.50; Wrigley\nDirectories, Ltd., $15 1,103.14\nBooks and Periodicals\u2014T. Allen, $102.83; American Library Association,\n$9.35; Baker & Taylor Co., $11.94; Barse & Hopkins, $2.26; M. W.\nBrooks, $1.50; W. B. Cameron, $54.66; Cassell & Co., Ltd., $79.05;\nCarried forward $6,110.89 $166,258.35\n_\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 153\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014 Continued.\nVote 164. \" Public Libraries Act \"\u2014Continued.\nBrought forward $6,110.89 $160,258.35\nExpenses\u2014Continued.\nBooks and Periodicals\u2014Continued.\nJ. Clark, $175.25; Copp, Clark & Co., Ltd.. $83.97; Davis Press, $6.50;\nJ. M. Dent & Sons, Ltd., $158.16; Dodd, Mead & Co. (Canada), Ltd.,\n$158.19; Dodge Publishing Co., $80.01; G. H. Doran Co., $112.14;\nEvans Bros., Ltd., $6.59; Graphic Publishers, $122.92; Longmans,\nGreen & Co., $381.47; Macmillan Co. of Canada, Ltd., $136.68;\nMusson Book Co., Ltd., $306; McClelland & Stewart, Ltd., $193.72;\nMcLean & Smithers, $311.51; G. J. McLeod, Ltd., $497.86; T. Nelson\n& Sons, Ltd., $279.31; Oxford University Press, $393.11; L. C Page\n& Co., $61.92; Public Libraries, $3.50; Radisson Society of Canada,\nLtd., $8; Religious Tract Society, $10.59; F. H. Revell Co., $46.64;\nRyerson Press, $626.83; Simon & Schuster, $4.25; G. Sully & Co.,\n$1.45; Toronto Public Library, $4; Upper Canada Tract Society,\n$5.92; fi. W. Wilson Co., $47.40; AVrigley Directories. Ltd., $15 4,500.48\nFreight and Express, etc.\u2014CN. Railways, $265.76; C.P.R. Co., $474.68 ;\nE. & N. Railway Co., $276.26; Reliable Transfer, $379.15; Rithet\nConsolidated, Ltd., $8.61 1,404.46\nGrants in Aid of Libraries\u2014Alberni, $39.10; Courtenay, $12.38; Cowichan, $21.65; Cumberland, $200; Ganges, $27.50; Hollybum, $39.28;\nNanaimo, $200; Nelson, $200; North Arancouver, $7.86; Penticton,\n$16.02; Prince Rupert, $200; Revelstoke, $3.13; Shawnigan, $36;\nSidney, $6.89 1,009.81\nTravelling Expenses, etc.\u2014H. Killam 235.10\nIncidentals and Contingencies\u2014American Library Association, $5; King\nBros., $4 9.00\nPublic Libraries Commission\u2014A. G. Bishop, $8.50; N. F. Black,\n$164.67; L. T. Brown, $4; CN. Railways, 42c; C.P.R. Co., 78c;\nCentral Public Stenographers, $476.01; M. J. Clay, $48; L. E.\nJamieson. $36.62; H. Killam, $145.25; King's Printer, $385.80; W.\nLoat, $9.25; postage, $45.80; Reliable Furniture Co., $2; Royal Agricultural & Industrial Society of B.C., $15; D. K. Shepheard, $28.74;\nWrigley Printing Co., $68.26 1,439.10\n$14,708.84\nLess received for books lost and freight charges 183.47\nTotal expenditure, \" Public Libraries Act\" 14,525.37\nVote 165. Provincial Museum.\nSalaries ($9,227.67) :\nDirector\u2014F. Kermode $2,520.00\nAssistant Biologist\u2014G. A. Hardy 1,800.00\nRecorder\u2014W. V. Redfern 990.00\nStenographers\u2014N. Bittancourt, $480; N. Stark, $400.83 880.83\nAttendants\u2014E. A. Cooke, $1,320; J. F. Risser, $1,133.94 2,453.94\nApprentice\u2014W. H. Gibson 540.00\nTemporary Assistance\u2014Public Works Department, Janitor service 42.90\nExpenses ($1,634.45) : $9,227.67\nOffice Supplies, etc\u2014Diggon's. $25.75; T. N. Hibben & Co., $1; Ireland\n& Allan, $5.15; King's Printer, $744.68; Lands Department, $1; Macmillan Co. of Canada, Ltd., $11; A. H. Maynard, 90c.; W. A. New-\ncombe, $3.50; postage, $77.66; Remington Typewriter Co., Ltd., $14;\ntelegrams and telephones, $126.38 1,011.02\nIncidentals and Contingencies\u2014B.A. Paint Co., Ltd., $2.21; C.P.R. Co.,\n$5.46 ; Collector of Customs, $4.92 ; Department of Agriculture, Ottawa,\n$5; Department of Public Printing and Stationery, Ottawa, $1; T. U.\nDurand, $3.50; Evans, Coleman & Evans, Ltd., $8.75 ; E. Fleming $25 \u2022\nM. & H. A. Fox, $1.50; W. S. Fraser & Co., Ltd., $4.83 ; Free Text Book\nBranch, $1.10; G. A. Hardy, $1.65; F. Kermode, $14.05; H. O. Kirk-\nCarried forward $10,238.69 $180,783.72\n T 154 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 165. Provincial Museum\u2014Continued.\nBrought forward $10,238.69 $180,783.72\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nham & Co., Ltd., $2.85; Toands Department, $8.65; A. H. Maynard,\n$37.50; E. A. Morris, Ltd., 60c; National Drug & Chemical Co. of\nCanada, Ltd., $38.91; New Method Laundries, Ltd., $16.52: Northern\nElectric Co., Ltd., $1.60; Paint Supply Co., Ltd., $1.90; W. J. Pendray\n& Sons, $6.25; E. G. Prior & Co., Ltd., $5.20; Public Works Department, $73.63; Smith & Champion, Ltd., $6.37; D. Spencer, Ltd., $2.20 ;\nSquare Deal Cash Hardware, $4.10; Stacker's Reliable Auto Express\nCo., Ltd., 50c; Times P. & P. Co., Ltd., $112.90; P. W. Tow, 40c;\nTurner, Beeton & Co., Ltd., $38.43; Victoria Gas Co., Ltd., $16.75;\nWard's National Science Establishment, $19.55; Weiler Furniture\nCo., Ltd., $49.65 523.43\nTotal expenditure, Provincial Museum 10,762.12\nVote 166. Mental Hospitals.\n(a.) Headquarters.\nSalaries ($13,114.92) :\nMedical Superintendent\u2014A. L. Crease $2,925.00\nBursar\u2014G. S. Macgowan 2,640.00\nAssistant Bursar\u2014C Fletcher 1,519.92\nBook-keepers\u2014M. H. McCabe, $1,464 ; T. Weeks, $1,332 2,796.00\nClinical Clerk and Stenographer\u2014F. J. Fish 1,464.00\nStenographers\u2014O. Cashel, $840; A. Haslam, $930 1,770.00\nExpenses ($1,369.20) : $13,114.92\nOffice Supplies, etc\u2014American Hospital Association, $10 ;\nF. L. Bott, $1; Burr Office Supplies, $33.34; Canadian\nBank of Commerce, $2.75; CN. Railways, $4.20; C.P.R.\nCo., $5.06; Clarke & Stuart Co., Ltd., $4.07; King's\nPrinter, $372.10; postage, $150; A. H. Pulford, 35c;\nUnited Typewriter Co., Ltd., $28.75; Wrigley Directories,\nLtd., $15 626.62\nTravelling Expenses, etc.\u2014R. J. Brown, $7.80; O. M. Cashel,\n$172.20; A. M. Haslam, $172.20; G. S. Macgowan,\n$125.35; M. H. McCabe, $158.65. Upkeep of Autos, etc.\u2014\nCoquitlam Garage, $20.60; Dublin Service Station, $4.20;\nH. Harlow, $4.48; Howay Garage, $1.40; Imperial Oil,\nLtd., $2.80; Irvine's Service Station, $9.15; licence,\n$33.10; Lynn Aralley Garage, $1.40; Popular Gas Station,\n$2.80; Postlethwaite's Garage, $2.80; Rhode's Tire Shop,\n$3.55; Royal Oak Garage, $1.40; T. J. Trapp & Co., Ltd.,\n$2.80; Union Oil Co., Ltd., $8.90; H. W. A^anderveen,\n$5.60; Wrightman's Service Station, $1.40 742.58\nTotal expenditure, Headquarters $14,484.12\n(6.) Essondalc.\nSalaries ($186,526.31) :\nAssistant Medical Superintendent\u2014A. L. Crease $975.00\nPhysicians\u2014A. P. Byrne, $1,983.27; A. M. Gee, $2,199.96 ;\nH. B. O. Harry, $1,916.60; L. E. Sauriol, $2,400 S,499.83\nClinical Stenographer\u2014I. H. Wedge 990.00\nRadiologist\u2014J. E. Matheson 1,399.98\nStenographers\u2014J. Brown, $33.55; A. Dingle, $840; J. A.\nMontgomery, $780 1,653.55\nLaboratory Assistant\u2014T. A. Morris 510.00\nSundry Employees\u2014W. G. Adams, $1,320; G. D. Anderson,\nW. G. Armour, $1,320; P. Atherton, $832.51; H.\nCarried forward $14,028.36 $14,484.12 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 155\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $14,028.36 $14,484.12 $191,545.84\nSalaries\u2014Continued.\nSundry Employees\u2014Continued.\nBanham, $1,020; J. C Banton, $1,020; L. B. Bell, $900;\nA. Bennett, $885; M. Bennett, $646; W. R. Berry, $934;\nJ. Bilodeau, $850; J. W. Blackurn, $1,008; A. Blackmore,\n$852; R. Blair, $912; A. T. Blower, $828 ; C G. Bradford,\n$960 ; W. Breffitt, $409.45 ; M. J. Brenard, $285 ; M. Bren-\nnan, $564.30; O. R. Burslam, $406.62; A. M. Campbell,\n$1,140; W.Christison, $696.55 ; J. Churchill, $833 ; S. Cooling, $912; A. E. Cooter, $1,428; E. Coult, $540; D. Courts,\n$979.03; J. R. Cowley, $1,008; W. Creber, $1,008; W. H.\nCrispin, $272; W. Cross, $1,020; N. AV. Cunningham,\n$1,080 ; T. G. Daffurn, $214 ; E. Dahling, $1,008 ; A. Dale,\n$870; J. Davison, $837.51; W. J. Doig, $828; A. Done,\n$660; M. Doyle, $1,235.50; E. English, $932; M. Erickson,\n$643.97; C. R. Ferguson, $900; W. T. Field, $828.39;\nW. Findlay, $1,080; E. Fitzgerald, $1,440; M. Fitzpatrick,\n$825.55; A. Flannagan, $1,008; P. J. Flynn, $297.13;\nA. Fraser, $1,200; J. P. Fraser, $859.51; G. Fyfe, $833;\nM. G. Galbraith, $600; W. A. Gallagher, $773; D. Gash,\n$810.40; J. A. Gibson, $960; R. Gow, $1,200; G. A.\nGraham, $946.42; F. Grattan, $50; W. H. Gray, $870.16;\nA. Greig, $60; H. Griffith, $987.03; D. Haworth, $833;\nW. Headridge, $941.76; P. Hepburn, $838.11; T. Hockey,\n$1,320; P. Hoskin, $914.50; M. J. Hughes, $1,253; J. J.\nHumphrey, $872.17; F. C. Hunt, $850; J. Hutchinson,\n$932; E. Jackson, $1,200; L. G. Jacobs, $855; T. Johnson,\n$1,008; J. Johnston, $1,020; R. F. Johnston, $355; A. S.\nKeith, $60; W. King, $922; J. Lenaghan, $828; V.\nL'Erique. $807.41; N. Lewthwaite, $550; D. Logan, $860;\nH. Lonsdale, $1,800; W. Mackie, $1,080; E. H. Madden,\n$869.58; A. Maisoneuve, $355; J. L. Malcolm, $1,860;\nW. Mapson, $942.16; S. Mathew, $857; G. Mathewson,\n$1,560; J. Minns, $1,008 ; J. Mitchell, $1,080 ; J. Moncrieff,\n$828; W. Moore, $932; C. H. Morris, $838; T. A. Morris,\n$510; J. Morrison, $660; T. Mowbray, $1,320; R. Muir,\n$924; W. P. Murphy, $867.83; R. Mynes, $984; A. Mac-\nLellan, $1,080; M. MacLellan, $710 ; H. McAllister, $1,020;\nG. McCartney, $926.03 ; J. McCormack, $855; D. C McDonald, $1,320; M. McDonald, $920; R. McDonald, $355 ;\nM. McDougall, $665.16 ; O. S. McKain, $750; E. J. McKay,\n$630; C McLaine, $860; J. E. McLennan, $826.13; G.\nMcLeod, $939; P. McLeod, $860; G. B. McNaughton,\n$1,020; J. McNaughton, $921.77; G. McNiven, $840;\nA. M. McRitchie, $848; J. M. Nicholson, $984; T. J.\nNicholson, $307.58; E. J. Nolan, $793.29; W. R. Oliver,\n$920; F. E. Pollard, $920; W. L. Price, $360.24; J. B.\nPumphrey, $1,560; C. Quinlan, $1,062; A. G. Reeve, $570;\nN. Reeve, $575; W. Rhodes, $920; E. Rosselli, $1,140;\nE. Rushton, $1,500; F. G. Russell, $1,080; C Salter,\n$1,320; F. G. Salter, $838; E. Sands, $1,104; G. Scott,\n$924; A. Seaborne, $140; R. E. G. Skinner, $508.60;\nJ. G. Slater, $854.36; G. L. Smith, $1,320; J. Smith,\n$831.98; W. J. R. Smith, $1,320; J. D. Southall, $a33;\nJ. F. Stanford, $900; H. A. Steed, $991.83; W. Stephen,\n$340.80; W. C. Stephen, $860; H. Stevens, $828; W. A.\nStewart. $860; E. B. Stinchcombe, $1,560; G. Stoodley,\n$948; T. Symington, $1,200; A. Talbot, $1,020; T.\nTheroux, $1,020; E. M. Toye, $696.94; W. A. Wardle,\n$1,080; J. D. Watson, $34.50; I. Watts, $984; H. J.\nCarried forward $14,028.36 $14,484.12 $191,545.84\n T 156 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(b.) Essondale\u2014Continued.\nBrought forward. $14,028.36 $14,484.12 $191,545.84\nSalaries\u2014Continued.\nSundry Employees\u2014Continued.\nWilby, $905; B. AVillgress, $616.67; J. AV. Willows,\n$1,200; J. H. Wilson, $1,320; P. W. Wilson, $262.65;\nW. Wilson. $910; W. E. Worrall, $1,200; P. S. Wyatt,\n$858; J. Young, $1,080; J. A. Young, $1,140; P. E.\nYoung, $984 150,863.08\nTemporary assistance 21,680.97\nLess received from AVorkmen's Compensation\nBoard re S. Cooling $20.59\nLess received from Workmen's Compensation\nBoard re O. R. Burslam 20.10\nLess received from Workmen's Compensation\nBoard re G. L. Smith 5.41\n$186,572.41\n46.10\n$186,526.31\nExpenses ($208,990.04) :\nOffice Supplies, etc.\u2014American Medical Association, $14.90;\nAnderson & Lusby, $2.94; Boston Medical and Surgical\nJournal, $7.14; Burr Office Supplies, $50.41; Canadian\nBank of Commerce, $50.01; Canadian Medical Association,\n$6; C.P.R. Co., $1.60; Clarke & Stuart Co., Ltd., $171.22;\nCollector of Customs, $2; Columbian Co., Ltd., $43.10;\nCountry Life in B.C, $4; G. H. Hewitt Co., Ltd., $4.86;\nJohns Hopkins Press, $6.25; Kardex Co. of B.C, $722.20;\nKing's Printer, $668.48; Lea & Febiger, $6; Macmillan\nCo. of Canada, Ltd.. $5.73; Modern Hospital Publishing\nCo., $6; Modern Medicine Publishing Co., $11.77; Mac-\nLean Publishing Co., Ltd., $2.03; MeAinsh & Co., Ltd.,\n$18; Nixon's Book Store, $13.87; T. R. Pearson, $54.50;\npostage, $277; Radiology, $6; telegrams and telephones,\n$2,260.87; United Typewriter Co., Ltd., $245.45; Vancouver Daily Province, $45; Vancouver Star, $25; Williams\n& Wilkins Co., $3 4,735.33\nTravelling Expenses, etc\u2014A. L. Crease, $8.85; A. Dingle,\n$165; F. J. Fish, $43.80; J. A. Montgomery, $173.10;\nI. H. Wedge, $172.80; sundry employees, $194.51 758.06\nFuel, Light, Water, Power, etc.\u2014C M. Bender, $160;\nB.C.E.R. Co., Ltd., $7,S30.1S; Canadian General Electric\nCo., Ltd., $40.39; Columbian Co., Ltd., $4; Gilley Bros.,\nLtd., $2,873.17; Hume & Rumble, Ltd.. $681.67; J.\nMayers, $39,337.05; Moulton Electric Co., $243.03; City\nof New Westminster, $6,521.17; Northern Electric Co.,\nLtd., $1.04; F. Poel, $80; Port Coquitlam Transfer Co.,\nLtd., $50; Vancouver Gas Co., Ltd., $289.72; T. Wesley,\n$58,203.42\nLess fuel supplied to Colony Farm 1,795.00\n56,408.42\nMaintenance of Buildings, Grounds, etc.\u2014Anderson & Lusby,\n$2.94; Annandale Supply Co., Ltd., $84.50; AV. T. Barnes,\n$336; Brackman-Ker Milling Co., Ltd., $6.75; B.C. Brush\nWorks, Ltd., $247.23; Dustbane Products, Ltd., $99.25;\nRoyal Crown Soaps, Ltd., $109.94; Saul Brush Co., $6.92;\nC. C. Snowdon, $155.80; Stevens Companies, $50.96;\nT. J. Trapp Co., Ltd., 49c; 0. A. Welsh, Ltd., $1,455.40;\npay-lists, labour, etc, $1,750 4,306.18\nCarried forward $252,734.30 $14,484.12 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 157\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $252,734.30 $14,484.12 $191,545.84\nExpenses\u2014Continued.\nFurniture and Fixtures\u2014Albion Stove Works, Ltd., $500.60;\nAlmond's, Ltd., $31.50; Anderson & Lusby, $90.20; Belyea\n& Co., Ltd., $14; B.C. Leather & Findings Co., Ltd.,\n$29.69; J. Brookes Woodworking Co., Ltd., $118.15;\nCanadian Surgical Supplies, Ltd., $176.11; Cassidy's, Ltd.,\n$1,353.37; H. S. Cosman, $147.50; Crane, Ltd., $36.24;\nT. Davidson Manufacturing Co., Ltd., $4.68; Fisher Drug\nCo., $1.20; J. W. Galloway, $35; Gault Bros., Ltd.,\n$2,810.44; Gurney Foundry Co., Ltd., $45.25; Hudson's\nBay Co., $300.44; James & McClughan, Ltd., $57.50;\nKloepfer Hardware Co.. Ltd., $319; F. Lindlev, $8.75;\nMackay, Smith, Blair & Co., Ltd., $15.31; Merchants, Ltd.,\n$3,204.05; McClary Manufacturing Co., $77.55; McLennan, McFeely & Co., Ltd., $91.60; N. Nelson Co.,\n$39.50; Office Specialty Manufacturing Co., Ltd., $108.50;\nW. N. O'Neil Co., Ltd.. $49.49; Reliable Furniture Co.,\nLtd., $527.15; Renwick & Cunliffe, Ltd., $87.40; Restmore\nManufacturing Co., Ltd., $1,176; Simmons, Ltd., $412.07 ;\nSinger Sewing Machine Co., $142.80; T. H. Smith Co.,\nLtd., $224.87; D. Spencer, Ltd., $86.40; J. Thomson &\nSons, Ltd., $1,283.92; T. J. Trapp Co., Ltd., $206.45;\nVancouver Scale & Butchers' Supply Co., Ltd., $2.35;\nWestminster Furniture Manufacturing Co., $716.50; AATest-\nminster Iron AVorks, Ltd., $156; AVestminster Paper Co.,\nLtd., $61.25 14,748.78\nProvisions, Farm Produce, etc.\u2014Annandale Supply Co., Ltd.,\n$13,794.28; Brackman-Ker Milling Co., Ltd., $5,541.75;\nO. Brown & Co., Ltd., $100; P. Burns & Co., Ltd., $556.78 ;\nCanadian Ammonia Co., Ltd., $29.79; City Market, $405;\nColony Farm, $105,013.16; Coquitlam Pharmacy, $16;\nM. Monk & Co., Ltd., $5,273; Pacific Meat Co., Ltd.,\n$13,439.98; A. Tremblay, $140; Vancouver Live Stock\nExchange, Ltd., $612.40; Araneouver Milling & Grain Co.,\nLtd., $8,355; Venus Fishing & Canning Co., Ltd., $33.20;\nC A. Welsh, Ltd., $31,869.35 \u2014\t\n$185,179.69\nLess board supplied to Colony Farm 11,651.00\n 173,528.69\nUniforms and Clothing\u2014J. Bonter, $10.80; B.C. Leather &\nFindings Co., Ltd., $22.91; Gault Bros., Ltd., $1,005.92;\nGutta Percha & Rubber, Ltd., $249.47; Hudson's Bay Co.,\n$77.75; Johnston's Big Shoe House, Ltd., $5,020.30;\nLambie & Co., $62.13 ; Mackay, Smith, Blair & Co., Ltd.,\n$62.70; Merchants, Ltd., $6,532.15; M. J. Phillips,\n$891.80; Reid & McDonald, Ltd., $1,485; T. H. Smith\nCo., Ltd., $97.86; J. Thomson & Sons, Ltd., $359.16 15,877.95\nMedical and Surgical Supplies\u2014Abbott Laboratories, $65.72;\nAsh-Temple Co., Ltd.. $19.23; R. Bailey & Son, Ltd.,\n$168.50; Belyea & Co., Ltd., $3.17; W. Bews, 40c;\nB.C. Liquor Control Board, $558.50; B.C. Rapid Transit\nCo., Ltd., $2.80; Burroughs, AVellcome & Co., $287.95;\nCanadian Fairbanks-Morse Co., Ltd., $5.25; CN. Railways, $36.16; C.P.R. Co., $16.51; Canadian Surgical\nSupplies, Ltd., $261.32; B. Cannon, $25; Cave & Co.,\nLtd., $1.40; Central Scientific Co. of Canada. Ltd., $8.26;\nCorbett-Cowley, Ltd., $31.83; G. E. Drew, $15.00; Fisher\nDrug Co., $35.49; Fisher & Burpe, Ltd., $560.29; Fraser\nValley Motor Freight Line, $1.60; C. E. Frosst & Co.,\n$602.16; T. Gifford, $89.10; Gilmour Bros. & Co., $120;\nCarried forward $456,889.72 $14,484.12 $191,545.S4\n T 158 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014 Continued. \u2022\nVote 166. Mental Hospitals\u2014Continued,\n(b.) Essondale\u2014Continued.\nBrought forward $456,889.72 $14,484.12 $191,545.84\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\nGlasco Products, $2.75; F. T. Hill, 20c ; Hygiene Products,\nLtd., $305.90; Jones Box & Label, Ltd., $4.10; C D.\nKing, $39.50; J. H. King, $10; Lewis Manufacturing Co.\nof Canada, Ltd., $52.16; Macdonald's Prescriptions, $3.80;\nMcDuffee Bros., $5.20; Pacific Stages, Ltd., 30c ; Peerless\nAgencies, $6; Poison & Co., Ltd., $161.56; Parke, Davis\n- & Co., $437.93; E. J. Rothwell Estate, $135; Rougier\nFreres, $275.25; Royal Columbian Hospital, $205.55;\nW. Sager, $10; Smith & Nephew, Ltd., $222.91; Stevens\nCompanies, $780.23; Swift Canadian Co., Ltd., $2.12;\nSynthetic Drug Co., Ltd., $110.74; J. A. Tepoorten, Ltd.,\n$520.96; Victor X-ray Corporation of Canada, Ltd.,\n$79.23; Western Distributors, Ltd., $1.75; Westminster\nIron Works, Ltd., $1.40; Westminster Paper Co., Ltd.,\n$218; Winthrop Chemical Co., $25.12 6,533.30\nExaminations, Committals, and Transportation\u2014F. V.\nAgnew, $2.50; A. M. Anderson, $2; E. C. Arthur, $20;\nS. G. Baldwin, $5; Beech & Beech, $18; F. B. Boyt,\n$35.15; F. E. Bradner, $13.20; T. A. Briggs, $10; F.\nBrindley, $138.45; B.C. Motor Transportation, $59; F. G.\nBrown, $126.75; J. P. Brown, $86.35; T. Byatt, $28.50;\nJ. P. Cade, $10; C. & C. Taxi Service, Ltd., $5; CN.\nRailways, $389.65; C.P.R. Co., $610.88; B. Cannon, $25;\nP. Carr, $48.05; G. A. Cheeseman, $30; H. A. Christie,\n$5; City Taxi Cab Co., $2.15; G. H. Clark, $20.20;\nG. V. Cook, $70; D. Corsan, $15; A. G. Crate, $7.50;\nS. W. Dawson, $65; J. C Devlin, $19; A. Dryden,\n$90.40; H. L. Edmonds, $17.50; G. F. Elliott, $97.45;\nC. V. Embleton, $6.35; F. N. Emmott, $196.75; W.\nEmmott, $18.90; C. Ewert, $20; P. Ewert, $10; AV. V.\nFenton, $9.25.; City of Fernie, $2; R. .0. B. Foote, '\n$26.25; J. M. Fowler, $5; A. Francis, $5; R. C. Galer,\n$20; A. M. Gee, $57; W. E. Giles, $19.25; E. Gillingham,\n$7.50; J. J. Gillis, $5; Green & MacKinnon, $5; W.\nGreenwood, $2.95; G. A. B., E. & N. Hall, $5; J. H.\nHamilton, $40; C H. Hankinson. $5; J. Harley, $3.50;\nAV. Harrison, $19.50; J. G. Harvey, $5; R. H. Hassard,\n$36.80; J. Hayes, $384.35; A. Henderson, $10; G. B.\nHenderson, $10; W. R. Henley, $23.05; T. Herdman,\n$40.70; C. T. Hilton, $10; A. B. Hudson, $5; A. Hunt,\n60c; O. G. Ingham, $5; R. AV. Irving, $25; C. C Jacklin,\n$4.75; R. V. Jacobson, $14'; A. L. Jones, $5; Kamioops\nClinic, $45; G. E. A. Kelman, $15; W. Kier, $35.40;\nG. F. Killam, $202.70; H. W. King, $122.05; C. M.\nKingston, $15; E. J. Lyon, $20; C K. Mackenzie,\n$45.75; C H. Manchester, $10; C R. Marlatt, $20; S.\nMarshall, $4.55; \u25a0 R. Marshall, $23.60; C. H. Martin,\n$31.20; M. Martin, $109.60; H. B. Maxwell. $15; R.\nMeadows, $4.35; R. L. Miller, $5; T. Miller, $5; A. D.\nMorgan, $10; A. Monks, $19.10; J. C Morris, $66.50;\nW. G. Morris, $5; G. E. L. MacKinnon, $5; D. McCaffrey,\n$45.50; R. McCaffrey, $5; J. M. McDiarmid, $10; H.\nMcGlinchy, $107.85; J. McKee, $10; H. L. McKenney,\n$112.25; L. E. McLaren, $64.55; H. C McKenzie, $2.50;\nT. J. McPhee. $15; M. McRaper, $16.60; City of New\nWestminster, $52.50; F. E. Offin, $1.80; C Okon, $13.35;\nR. Owens. $1.75; G. C Paine. $5; R. Patrick, $5; L. A.\nPatten, $5; S. Pattenden, $38.35; N. J. Paul, $5; G.\nCarried forward $463,423.02 $14,484.12 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 159\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(b.) Essondale\u2014Continued.\nBrought forward $463,423.02 $14,484.12 $191,545.84\nExpenses\u2014Continued.\nExaminations, Committals, and Transportation\u2014Continued.\nPerry, $3.50; R. Port, $10; W. R. Powers, $65.05;\nCity of Prince Rupert, $6; Provincial Police, $273.37;\nH. C. Pyke, $11.65; H. Raybone, $27.25; J. Renner, 75c;\nW. A. Richardson, $10; Ross Bros., 75c; L. W. Sadlier-\nBrown, $2.40; W. Sager, $100; S. Service, $22.95;\nS. A. Service, $4.33; W. J. Service, $131.25; G. C.\nSharpe, $810.35; W. V. Shepherd, $40.85; G. AV. Silk,\n$5; R. A. Sims, $28.95; A. F. Sinclair, $3; G. W. Sinclair, $65; L. Smith, $20; J. Smith, $10; J. M. Smith,\n$49.70; T. Smith, $30.10; C AV. A. Smythe, $39.15;\nE. G. Stedham, $79.55; J. T. Steele, $5; R. M. Stewart,\n$6.80; W. R. Stone, $10; Stone Bros., $16; J. A. Street,\n$10; N. W. Strong, $5; Strong & Jones, $5; A. C. Sutton,\n$6.80; H. P. Swan, $15; M. E. Tiffin, $10; T. Todd,\n$106.80; J. A. Tolmie, $5; Tora Hori & Kashi, $2; H. S.\nTrefry, $5; E. Treloggen, $27; H. E. Tremavne, $15;\nA. E. Trites, $15; W. Truax, $15; W. N. Turpel, $5;\nD. O. Tweedhope, $16.80; Union Steamships, Ltd., $96;\nJ. Urquhart, $24.90; E. A. Vachon, $56.60; F. G. AVad-\ndington, $7; M. S. Wade, $30; W. A. Walker, $118.95;\nWallace Fisheries, Ltd., $8.50; H. N. Watson, $15; W. A.\nWatson, $10; J. D. AVeir, $113.35; H. A. Whillans, $5;\nG. Williams, $71.10; P. M. Wilson, $5; W. H. AVood, $5;\nG. A. Wyman, $106.70; R. E. Ziegler, $10 7,329.13\nIncidentals and Contingencies\u2014Albion Stove Works, Ltd.,\n$13.82; Alcock, Downing & AVright, Ltd., $186.88; Allright\nLadder Co., $33.30; Almonds, Ltd., $6.60; Ames Bros.,\n$28.52; American Railway Express Co., $19.31; Anderson\n& Lusby, $1,584.65; Automotive Equipment Co., $70;\nAyres Varnish & Paint Co., Ltd., $127.02; Barrett Co.,\nLtd., $13.20; Bearing Supply House, Ltd., $14.56; Belyea\n& Co., Ltd., $12.75; Big Three Tailors. $6.50; H. Birks\n& Sons, Ltd., $2; Black Bear Sales Service, Ltd., $2.38;\nBlack Bros. Motor Products, Ltd., 65c. ; boiler inspection,\n$38.34; Bogardus-Wickens, Ltd., $67.25; S. Bowell & Son,\n$330; Brackman-Ker Milling Co., Ltd., $132; J. Brand &\nCo., $38.85; Brandram-Henderson, Ltd., $782.75; B.C\nBarber Supply & Sundries, Ltd., $101.56; B.C Brush\nWorks, Ltd., $18.32; B.C.E.R. Co., Ltd., $16.19; B.C.\nMotor Transportation, Ltd, $33.75; B.C Rapid Transit\nCo., Ltd., $13.40; B.C. Telephone Co., $104.37; S. Brock,\nLtd., $378.58; J. Brookes AVoodworking Co., Ltd., $21.55;\nBrunswick-Balke-Collender Co., Ltd., $440.26; Bryson &\nSons, $45.10 ; Burr Office Supplies, $56.63 ; Camera & Arts,\nLtd., $27; Canadian Ammonia Co., Ltd., $31.10; Canadian\nBank of Commerce, 87c; Canadian Fairbanks-Morse Co.,\nLtd., $345.32; Canadian General Electric Co., Ltd., $6.20;\nCanadian Ice Machine Co., Ltd., $48.70; Canadian Johns-\nManville Co., Ltd., $99.23; CN. Railways, $7.15; C.P.R.\nCo., $116.78; Canadian S.K.F. Co., Ltd., 34c; Canadian\nWestern Lumber Co., Ltd., $775.55; Canadian AVesting-\nhouse Co., Ltd., $84.81; Chapman's Motor Cartage, Ltd.,\n$6.86; Clarke & Stuart Co., Ltd., $141.18; J. Churchill,\n$11.55; Collector of Customs, $6.28; Columbia Funeral\nService, $210; Columbian Co., Ltd., $24.48; Confederation\nLife Assurance, $30; Municipality of Coquitlam, $7.25;\nCoquitlam Garage, $8.45 ; Coquitlam Grocery, 65c ; Coquit-\nCarried forward $470,752.15 $14,484.12 $191,545.84\n T 1B0 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $470,752.15 $14,484.12 $191,545.84\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nlam Pharmacy, $28.95; Coulthard, Sutherland & Co., Ltd.,\n$39.40; Crane, Ltd., $614.71; A. L. Crease, $10; Crossman\nElectrical Machinery Co., Ltd., $300.44; F. Darling & Co.,\nLtd., $87.18; AV. Dick, Ltd., $22.50; Dominion Drag Saw\nCo., Ltd., $45.72; Dominion Express Co., $1.56; Dominion\nReed Supplies, Ltd., $96.85; Dominion Rubber Co.\n(Pacific), Ltd., $227.83; C A. Dunham Co., Ltd., $87.34;\nDye & Chemical Co. of Canada, Ltd., $24.20; Eastman\nKodak Stores, Ltd., $37.10; J. Edwards, $3.09; El Bar\nRanch, $17.50; Elliott, Teetzel & Wilson, Ltd., $26.97;\nExclusive Ambulance Service, $15; AV. E. Fales Co., $460;\nFamous Lasky Film Service, Ltd., $58; C L. Ferguson,\n$10; First National Pictures, $7; Fisher & Burpe, Ltd.,\n45c; Fleck Bros., Ltd., $125.78; Fox Film Corporation,\n$37; Fraser Motors, Ltd., $12; Fraser A^alley Motor\nFreight Line, $10.15; Gault Bros., Ltd., $2.55; General\nSteel Wares, Ltd., $6.31; Gernaey Tire Co., $150; Gibbs\nBros., $2.70; T. Gilford, $3.50 ; Gilley Bros., Ltd., $872.85;\nJ. Goard, $8; Goddard & Co., $67.48; P. D. Gordon, Ltd.,\n$27.40; T. M. Grindley Co., Ltd., $171.60; Gurney\nFoundry Co., Ltd., $13.98; Gutta Percha & Rubber, Ltd.,\n$653.80; B. H. O. Harry, $30; R. G. Henderson, $7;\nF. T. Hill, $13.50; E. B. Horsman & Son, $20.73; I.\nHudson, $10; Hudson's Bay Co., $4.20; J. Hughes, $41.45;\nHume & Rumble, $51.20; T. C Hunt, $1; Hunter-\nHenderson Paint Co., Ltd., $372.62; Hygiene Products,\nLtd., $34.05; Imperial Oil, Ltd., $51.83; Imperial Welding\nCo., $28.85; Insulite Mastic & Flooring Co., $65; Irvine's\nService Station, $1.68; E. Jackson, $1.60; Jackson Printing Co., Ltd., $20; James & McClughan, Ltd., $252.20;\nJ. J. Johnston, $7; T. J. Kearney & Co., Ltd., $15;\nKings Printer, $66; Linde Canadian Refrigeration Co.,\nLtd., $14; Macdonald & Wilson, $25.50; G. S: Macgowan.\n25c ; H. D. Mackness, $18; J. Marshall, $59.75; Metals,\nLtd., $98.76; A. G. Miller, $76; B. Miller, $33.22; Miller\n& Richard, $48.22; M. Monk & Co., Ltd., $1.95; C C.\nMoore & Co., $84.49; W. J. Moore Photo Co., $3.40;\nT. A. Morris, $39; Moulton Electric, Ltd., $220.02; D.\nMurchie & Son, Ltd., $210; Murray's, $6.50; McAvity\n& Sons, Ltd., $381.80; McClary Manufacturing Co.,\n$125.82; McLennan, McFeely & Co., Ltd., $27.54;\nNational Institute for the Blind, 90c ; J. O. Neave, $2.70;\nM. J. Nelles, $12; New Westminster Foundry Co., Ltd.,\n$25.89; Nixon's Book Store, $100.17; Northern Electric\nCo., Ltd., $29.19; Oakite Products, $65.46; M. N. O'Neil\nCo., Ltd., $39.49; Otis-Fensom Elevator Co., Ltd., $6.80;\nPacific Stages, Ltd., 25c; Peacock Bros., Ltd., $65.55;\nPilkington Bros.' (Canada), Ltd., $22.62; N. C. Poison &\nCo., Ltd., $18.22; Port Coquitlam Transfer Co., Ltd., $95;\npostmaster, $3.79; Pratt's Barbers' Supplies, Ltd., $12.50;\nProcter & Gamble Co., Ltd., $23.75; Pumps & Power, Ltd.,\n$21.50; Record Publishing Co., Ltd., $4.70; Regal Films,\nLtd., $102; Reliance Motor & Machine Works, Ltd., $10;\nRhodes' Tire Shop, $84.40; Robertson-Godson Co., Ltd.,\n$161.11; Rowland's Band Music Store, 80c ; Royal City\nCleaners & Dyers, Ltd., $11.75; Royal City Glass Co.,\n$67.60; Royal Crown Soaps, Ltd., $50.81; E. Rushton,\n$88 ; F. G. Salter, $4.80; Sankey & White, $50; J. Sinclair,\nCarried forward $470,752.15 $14,484.12 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 161\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(6.) Essondale\u2014Continued.\nBrought forward $470,752.15 $14,484.12 $191,545.84\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$23.50; Singer Sewing Machine Co., $25.30; Smith, Davidson & Wright, Ltd., $8.88; C. C. Snowdon, $406.25; E.\nSparrow, $2; G. R. Speck, $12.05; Speck & Robertson,\n$3.50; Spring & Sibley, $109.85; O. Swanson, $48.05;\nSwift Canadian Co., Ltd., $660.11; Taylor-Forbes Co.,\nLtd., $285.67; Taylor & James, $25.50; J. A. Tepoorten,\nLtd., $5.21; Terminal City Iron AVorks, $184.05; Theatre\nEquipment Supply Co., $21.55; A. H. Thomas, $8.25;\nTodd's Music House, $15.55; T. J. Trapp Co., Ltd.,\n$2,460.72; Triangle Chemical Co., Ltd., $1.44; Union\nOil Co. of Canada, Ltd., $548.16; Vancouver Drug Co.,\n40c ; Vancouver Hollow Grinding Co., $2.85; Vancouver\nScale & Butchers' Supply Co.. $3.61; Vancouver Spring\nCo., $13; Vancouver Star, Ltd., $48.20; Vancouver Sun,\n$44; Vitagraph, $19; AVebb & Gilford, $270.88; C A.\nWelsh, Ltd., 50c; Welch & Welch, Ltd., $60; AVestern\nDistributors, Ltd., 75c ; Westminster Iron AVorks, Ltd.,\n$191.19; G. White's Garage, $22.20; W. J. Widdowson,\n$59.70; T. A. Wood, $150; F. AV. Woolworth Co., Ltd.,\n$76.55; pay-lists, gratuities. $166.50; pay-lists, labour,\netc, $432.25 21,286.33\n$492,038.48\nLess receipts covering maintenance of\npatients $75,720.87\nLess receipts covering labour at Colony\nFarm 19,500.00\nLess sundries 1,301.26\n 96,522.13\nTotal, Vote 166 (6) 395,516.35\n(c.) Neio Westminster.\nSalaries ($85,465.18) :\nAssistant Medical Superintendent\u2014E. J. Ryan $3,000.00\nPhysician\u2014C E. Benwell 2,299.92\nReceiving Clerk\u2014T. H. Cambridge 1,783.92\nClinical Clerk\u2014F. Gillard 1,392.00\nSundry Employees\u2014M. Anderson, $510; T. D. Archibald,\n$1,320; H. Bailey, $1,380; A. Barnett, $720; J. Booth,\n$1,380; J. J. Briggs, $1,320; G. Carruthers, $1,260; M.\nColvin, $780; L. Derby, $660; C M. Doyle, $575; C\nFedewa, $1,092; M. Fillmore, $1,560; M. Finch, $480;\nJ. Fraser, $1,320; A. French, $1,260; W. W. Galloway,\n$1,380; R. Graham, $1,320; R. T. Hall, $1,620; O. Houle,\n$1,080; S. Huntley, $720; W. F. Johnson, $1,740; B.\nJones, $1,140; E. B. Jones, $1,380 ; F. Jones, $1,140; A. M.\nKenning, $480; A. J. Kerr, $1,380; A. Malcolm, $720;\nC A. Monteith, $1,188; A. Moore, $315; J. McMillan,\n$1,380; B. Naylor, $984; C O'Reilly, $780; J. F.\nO'Reilly, $1,380; M. Pennington, $660; T. B. Pennington,\n$1,068; W. Powell, $1,380; T. Ryan, $840; F. Spooner,\n$1,380; G. Stapley, $1,320; H. H. Sutton, $1,140; E.\nSwarbrick, $1,092; M. Watson, $720; E. AVhite, $720;\nC E. Wilkinson, $1,068; J. W. Willows, $240 47,372.00\nTemporary assistance 29,617.34\nCarried forward $85,465.18 $410,000.47 $191,545.84\n T 162 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(e.) New Westminster\u2014Continued.\nBrought forward $85,465.18 $410,000.47 $191,545.84\nExpenses ($79,106.07) :\nOffice Supplies, etc\u2014American Medical Association, $6.50;\nP. Blakiston's Son & Co., $3.31; Burr Office Supplies,\n$1.25; Colonist P. & P. Co., Ltd., $12; Country Life in\nP..C, $2; Johns Hopkins Press, $6.25; Journal of Nervous\nand Mental Diseases, $10; King's Printer, $66.75; Lea &\nFebiger, $6; Nixon's Book Store, $52.12; postage, $158;\ntelegrams and telephones, $504.51; T. J. Trapp & Co.,\nLtd., $5.39; United Typewriter Co., Ltd., $30; Vancouver\nDaily Province, $36; Vancouver Star, Ltd., $15; Vancouver Sun, $36; AVrigley Directories, Ltd., $15 966.08\nTravelling Expenses, etc.\u2014C. E. Benwell, $7.90; T. H. Cambridge, $44; B. H. Harry, $2.40; E. J. Ryan, $10.55;\nsundry employees, $49.65 114.50\nFuel, Light, Water, etc.\u2014Belyea & Co., Ltd., $15,551.38;\nB.C.E.R. Co., Ltd., $1,071.38; Farr. Robinson & Bird,\nLtd., $58.68; Hume & Rumble, Ltd., $190.14; A. E. Mann,\n$262.50; J. Mayers, $116.44; Moulton Electric, Ltd.,\n$77.65; City of New Westminster, $5,162.37; New AVestminster Gas Co., Ltd., $93.52; Northern Electric Co., Ltd.,\n$7.49; Singer Sewing Machine Co., $30 22,621.55\nMaintenance of Buildings, Grounds, etc.\u2014B.C Brush Works,\nLtd., $61.82; Dustbane Co. of B.C, Ltd., $130.50; Hunter-\nHenderson Paint Co., Ltd., $5.39; Matheson & Jacobson,\n$685.81; Sankey & White, $28.80; C. C Snowdon, $36.50;\nJ. A. Tepoorten, Ltd., $6.17; C. A. Welsh, Ltd., $7.25 962.24\nFurniture and Fixtures\u2014Alcock, Downing & Wright, Ltd.,\n$9.80; Anderson & Lusby, $15.68; M. Barak, $168.75;\nB.C.E.R. Co., Ltd., $59.25; Cassidy's, Ltd., $41.60; H. S.\nCosman, $38; Crane, Ltd., $10.49; Mackay, Smith, Blair\n& Co., Ltd., $2,152.71; Merchants, Ltd., $901.75; McClary\nManufacturing Co., $24.09; McLennan, McFeely & Co.,\nLtd., $8.17; Reliable Furniture Co., Ltd., $111.35; Ren-\nwick & Cunliffe, Ltd., $2.84; Restmore Manufacturing\nCo., Ltd., $706.75; Royal City Cleaners & Dyers, Ltd.,\n$6.50; Simmons, Ltd., $405.66; Singer Sewing Machine\nCo., $213; T. H. Smith & Co., Ltd., $210.85; J. Thomson\n& Sons, Ltd., $30.30; T. J. Trapp & Co., Ltd., $26.74 5,144.28\nProvisions, Farm Produce, etc.\u2014O. Brown & Co., Ltd.,\n$37.50; P. Burns & Co., Ltd., $202.40; Colony Farm,\n$20,846.57; AV. Fingland, $948.61; Matheson & Jacobson,\n$15,465.96; M. Monk & Co., Ltd., $3.098.40; Robin Hood\nMills, Ltd., $5,939.50; Swift Canadian Co., Ltd., $7,673.15;\nC A. Welsh, Ltd., $813.97 55,026.06\nUniforms and Clothing\u2014B.C. Leather & Findings Co., Ltd.,\n$997.19; R. Clydesdale, $719.35; Gault Bros., Ltd.,\n$185.72; Gutta Percha & Rubber. Ltd., $158.28; Johnston's Big Shoe House, Ltd., $83.15; Mackay, Smith,\nBlair & Co., Ltd., $1,367.49; Merchants, Ltd., $803.53;\nM. J. Phillips, $90; T. H. Smith Co., Ltd., $256.59; F. W.\nSterling, Ltd., $11,181.37; J. Thomson & Sons, Ltd.,\n$197.76; T. J. Trapp & Co., Ltd., $7.06 16,047.49\nMedical and Surgical Supplies\u2014Ash-Temple Co., Ltd.,\n$57.23 ; A. H. Blackburn, $18 ; B.C. Liquor Control Board,\n$91.25; B.C. Rapid Transit Co., Ltd., $4.40; C.P.R. Co.,\n$17.73; Canadian Surgical Supplies, Ltd., $25.44; Chapman's Motor Cartage, Ltd., 75c; Fraser Valley Motor\nFreight Line, $5.75; T. Gifford, $3.75; F. T. Hill, 50c ;\nHygiene Products, Ltd., $97.25; C. D. King, $85; Mac-\ndonald's Prescriptions, $3.21; Parke, Davis & Co., $159.93 ;\nCarried forward $186,347.38 $410,000.47 $191,545.84\nJ\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 163\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(c.) New Westminster\u2014Continued.\nBrought forward $186,347.38 $410,000.47 $191,545.84\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\nRitchie Bros., & Co., $20; E. J. Rothwell Estate, $34.59;\nRougier Freres, $90; Royal Columbian Hospital, $205.50;\nG. W. Sinclair, $132.50; Stevens Companies, $746.58;\nJ. A. Tepoorten, Ltd., $470.23; West Disinfecting Co.,\n$120.50 2,390.09\nExaminations, Committals, and Transportation\u2014B.C. Motor\nTransportation, Ltd., $1.50; C.P.R. Co., $116.10; Department of Immigration and Colonization, $305.89; L.\nRickaby, $10; G. W. Sinclair, $5 438.49\nIncidentals and Contingencies\u2014Alcock, Downing & Wright,\nLtd., $212.31; J. Alderson, $12; Anderson & Lusby,\n$1,052.58; Ayres Varnish & Paint Co., Ltd., $170.98;\nBearing Supply House, Ltd., $9.99; Beaver Interurban\nAuto Transfer, $25; Beaver Soap & Chemicals, Ltd.,\n$11.55; Begg Motor Co., Ltd., $191.37; Belyea & Co.,\nLtd., $30.25; Black Bros., Ltd., $4.30; A. H. Blackburn,\n$20; boiler inspection, $21.60; S. Bowell & Son, $50;\nBrackman-Ker Milling Co., Ltd., $177.25; J. Brand & Co.,\n$24.30; B.C. Barber Supply & Sundries, Ltd., $6.55;\nB.C.E.R. Co., Ltd., 65c; B.C. Nurseries, Ltd., $13.30;\nB.C. Rapid Transit Co., Ltd., $8.85; S. Brock, Ltd.,\n$238.92; J. Brookes AVoodworking Co., Ltd., $1.50; Bryson\n& Sons, $83.25; Burr Office Supplies, $16.80; Canadian\nFairbanks-Morse Co., Ltd., $157.45; Canadian Ice Machine\nCo., Ltd., $36.56; CN. Railways, 60c; Canadian Western\nLumber Co., Ltd., $218.43; Chapman's Motor Cartage,\nLtd., $3.50; Clarke & Stuart Co., Ltd., $15; Collector of\nCustoms, 30c ; Columbia Funeral Service, $125; Columbian Co.. Ltd., $16 ; F. Cooper, $249; Coquitlam Pharmacy,\n$2.85 ; Crane, Ltd., $110.20; G. R. Creech, $15 ; F. Darling\n& Co., Ltd., $45.55; Department of Trade and Commerce,\nVancouver, $8.50; Dominion Rubber Co. (Pacific), Ltd.,\n$47.39; El Bar Ranch, $17.50; W. E. Fales Co., $25;\nFraser Valley Motor Freight Line, $6.40; General Steel\nWares, Ltd., $3.83 ; Gilley Bros., Ltd., $564.20; J. Goard,\n$29; T. M. Grindley Co., $207.20; Harris Paint & Wallpaper Co., Ltd., $10.22; R. Hoffmeister, $20.02; J. Holland, $39.21; I. Hudson, $33.11; J. Hughes, $30; Hume\n& Rumble, Ltd., $28; Hunter-Henderson Paint Co., Ltd.,\n$312.91; Imperial Oil, Ltd., $422; Imperial Welding Co.,\n$5.25; Jackson Printing Co., Ltd., $10; King's Printer,\n$376.60; E. Lipsett, Ltd., $75.92; Macdonald & Wilson,\n$102; Mackay, Smith, Blair & Co., Ltd., $74.52; H. D.\nMackness, $103; A. G. Miller, $4; Moulton Electric, Ltd.,\n$66.33 ; McClary Manufacturing Co., $18.82 ; McColl Bros.,\nLtd., $51.27; D. McKenzie, $9; New Westminster Foundry\nCo., Ltd., $37.88; Nixon's Book Store, $12.12; Northwestern Messenger Service, $3.25; Oakite Products, Ltd.,\n$45.89; Pilkington Bros. (Canada), Ltd., $6.79; Port\nCoquitlam Transfer Co., Ltd., $21; Premier Laundry\nMachinery Co., Ltd., $693.50; Pumps & Power, Ltd.,\n$3.90; A. Ramsay & Son Co. of B.C., Ltd., $4.95;\nReliable Furniture Co., Ltd., $93.20; Reliance Motor\n& Machine Works, Ltd., $94.25; Ritchie Bros. & Co.,\n$296.30; Royal City Glass Co., $12.85; E. Rushton,\n$421; Singer Sewing Machine Co., $23; T. H. Smith &\nCo., Ltd., $52.25; G. R. Speck, $1.45; Speck & Robertson,\n$10.30; Spring & Sibley, $411.08; Stride Studios, $8;\nCarried forward $189,175.96 $410,000.47 $191,545.84\n T 164 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(e.) New Westminster\u2014Continued.\nBrought forward $189,175.96 $410,000.47 $191,545.84\nExpen ses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nO. Swanson, $42.05; Swift Canadian Co., Ltd., $290.96;\nTaylor-Forbes Co., Ltd., $206.64; Theatre Equipment &\nSupply Co., $21.55; Tidy, $20; T. J. Trapp Co., Ltd.,\n$412.16; Triangle Chemical Co., Ltd., $58.50; Tupper &\nSteele, Ltd., $9; Vancouver Hollow Grinding Co., $18.20;\nVancouver Milling & Grain Co., Ltd., $38.75; Arancouver-\nNew Westminster Motor Transit Co., $2.75; Morning\nStar, Ltd., $41.60; Vancouver Sun, $43.20; Webb &\nGilford, $714.29; AVestminster Grain Co., $268; Westminster Iron Works, Ltd., $110; T. A. Wood, $150;\nF. W. Woolworth Co., Ltd., $41.45; pay-lists, gratuities,\n$24 10,846.00\n$200,021.96\nLess receipts covering maintenance of\npatients $35,239.21\nLess miscellaneous sales 211.50\n 35,450.71\nTotal, Vote 166 (c) 164,571.25\n(d.) Colony Farm and Nursery, Essondale.\nSalaries ($35,314.99) :\nFarm Superintendent\u2014P. H. Moore $2,640.00\nSundry Employees^-R. Erskine, $1,200; R. Gardner, $1,800;\nJ. Hollins, $1,080; W. L. Kerswill, $960; J. Lobban,\n$841.94; E. J. Maclntyre, $1,440; J. Renton, $1,140;\nJ. S. Stroyan, $1,080; J. Van Meel, $1,020; S. Wickham,\n$1,200 11,701.94\nTemporary assistance 20,913.05\nExpenses ($117,027.61) : $35,314.99\nOffice Supplies, etc.\u2014Holstein - Friesian Association of\nAmerica, $10.05; Holstein-Friesian World, $6.50; Market\nExaminer, $5; Nixon's Book Store, $15; postage, $15;\nRural Publishing Co., Ltd., $1.02; telegrams and telephones, $374.56; United Typewriter Co., Ltd., $7.50;\nW. Weld Co., Ltd., $1.02 435.65\nTravelling Expenses, etc.\u2014F. W. Black, $1; P. H. Moore,\n$634.60 635.60\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $3,939.78;\nCrossman Electrical Machinery Co., Ltd.. $69.43; Hume &\nRumble, Ltd., $145; Moulton Electric Co., Ltd., $57.26;\nCity of New Westminster. $2,612.89; Northern Electric\nCo., Ltd., $30.65; Mental Hospital, Essondale, $1,532.50.... 8,387.51\nMaintenance of Buildings, Grounds, etc.\u2014B.C. Brush Works,\nLtd., $81.60; B.C.E.R. Co., Ltd., $110.50; H. S. Cosman,\n$8.75; Fly X-It, Ltd., $10.20; James & McClughan, Ltd.,\n$28.10; Matheson & Jacobson, $3.92; Reliable Furniture\nCo., Ltd., $5.50; Swift Canadian Co., Ltd., $44; T. J.\nTrapp & Co., Ltd., $11.80; Triangle Chemical Co., Ltd.,\n$5; C. A. Welsh, Ltd., $43.45 358.82\nProvisions\u2014H. W. Brown, $1,771.92; Fraser Valley Milk\nProducers' Association, $22; C A. AVelsh, Ltd., $13 1,806.92\nFeed for Stock\u2014Banford Bros., $217.02; Brackman-Ker\nMilling Co., Ltd., $21,766.65; G. V. Chambers, $80; S.\nCharlton, $1,015.68; J. Chorlton, $2,664.70; Easterbrook\nCarried forward $40,939.49 $574,571.72 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 165\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nArOTE 166. Mental Hospitals\u2014Continued.\n(d.) Colony Farm and Nursery, Essondale\u2014Continued.\nBrought forward $46,939.49 $574,571.72 $191,545.84\nExpenses\u2014Continued.\nFeed for Stock\u2014Continued.\nMilling Co., $206.42; Fraser Valley Milk Producers' Association, $44; J. E. Gibson, $427.72; Kelly, Douglas & Co.,\nLtd., $16.15; Port Coquitlam Transfer Co., Ltd., $820;\nSt. George's School, $853.43; Sumas Drainage, Dyking &\nDevelopment District, $849.88; T. J. Trapp & Co., Ltd.,\n$51.45; Triangle Chemical Co., Ltd., $25-8; United Distillers, Ltd., $1,098.34; Vancouver Milling & Grain Co., \u00bb\nLtd., $1,228; Westminster Brewery, Ltd., $996; Westminster Grain Co., $8,943.27 ; W. H. Woodward. $226.25;\nMental Hospital, Essondale, $197.50 41,958.46\nFertilizer and Seed\u2014Brackman-Ker Milling Co., Ltd.,\n$984.80; J. Brand & Co., $1,018.60; T. J. Brown, $128.55;\nJ. Chorlton. $902.95; Fisher Drug Co., $47.43; R. 0.\nPhilipson, $196.20; J. M. Steves & Sons, $50; Triangle\nChemical Co., Ltd., $2,002.75; Mental Hospital, Essondale,\n$805 6,136.28\nTesting Cows\u2014C G. Newlands 652.50\nImplements, Harness, etc.\u2014Cooper & Aberson, $28.85;\nStorey & Campbell, Ltd., $138; T. J. Trapp & Co., Ltd..\n$153.86 320.71\nFarm Roads and Bridges\u2014Canadian Western Lumber Co.,\nLtd., $114; General Construction Co., Ltd., $563.14; T. J.\nTrapp & Co., Ltd., $379.26; pay-lists, $7,595.24 8,651.64\nCannery Supplies\u2014American Can Co., Ltd., $753.79; Belyea\n& Co., Ltd., $13; O. Brown & Co., Ltd., $570; F. Darling\n& Co., Ltd., $16.20; Kelly, Douglas & Co., Ltd., $1,101.50;\nNorth Western AVooden Ware Co.. $51.97; C. J. P. Phibbs, \u25a0\n$140.87; C C Snowdon, $3.20; C A. Welsh, Ltd., $33.65 2,684.18\nPoultry\u2014Westminster Grain Co 81.50\nIncidentals and Contingencies\u2014Allright Ladder Co., $17.60;\nAnderson & Lusby, $329.86; Ayres Varnish & Paint Co.,\nLtd., $65.35; Beatty Bros., Ltd., $9.73; boiler inspection,\n$10.60; J. Brand & Co., $53.50; B.C. Brush Works, Ltd.,\n$115.20; B.C.E.R. Co., Ltd., $21.21; B.C Equipment Co.,\nLtd., $21.75; B.C. Holstein-Friesian Association. $25;\nB.C. Nurseries, Ltd., $89.77; B.C. Rapid Transit Co.,\nLtd., $11.50; Brunette Lumber Co., Ltd., $22.74; Canadian Fairbanks-Morse Co., Ltd., $131.96; Canadian\nNational Live Stock Records, $85.82; CN. Railways,\n$237.18; C.P.R. Co., $517.41; Canadian AVestern Lumber\nCo., Ltd., $411.76; Collector of Customs, $1.82; Cooper\n& Aberson, $45.20; Coquitlam Garage, $162.99; Crane,\nLtd.. $57.40; Crossman Electrical Machinery Co., Ltd.,\n$12.60; DeLaval Co., Ltd., $14.95; Department of Agriculture, $3.03 ; Department of Trade and Commerce, $14.25;\nDominion Express Co., $17.25; M. Dumond, $274.85;\nEllis Rural Transfer, $8; E. & N. Railway Co., $50;\nFisher Drug Co., $256.93; Fleck Bros., Ltd., $6.85; Fly\nX-It, Ltd., $20.40; Fraser Valley Motor Freight Line,\n35c; J.' Fyfe Smith Co., Ltd., $66.46; Gault Bros., Ltd.,\n$78; Gilley Bros.. Ltd., $227.45; Gurney Foundry Co.,\nLtd., 85c; Gutta Percha & Rubber, Ltd., $21.38; E. Hall,\n$15; D. Hall Sign Co., Ltd., $13.50; G. H. Hewitt Co.,\nLtd., $38.18; Holstein-Friesian Association of Canada,\n$280.58; Hume & Rumble, Ltd., $2,581.87; Hyslop Hardware Co., $1,511.15; Imperial Oil, Ltd., $113.70; Imperial\nWelding Co., 75c; T. H. Jagger, $1,463.15; James &\nMcClughan, Ltd., $27.27; Live Stock Commissioner,\nCarried forward $107,424.76 $574,571.72 $191,545.84\n T 166 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(d.) Colony Farm and Nursery, Essondale\u2014Continued.\nBrought forward $107,424.76 $574,571.72 $191,545.84\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nOttawa, $3.03 ; Machinery Supply Co., Ltd., $50.75; Mainland Navigation Co., $18.80; J. Marshall, $16.25; Merchants, Ltd., $22.50; Moore Photo Co., $4.80; Moulton\nElectric, Ltd., $24.20; G. S. Macgowan, 25c ; A. N. Macintosh, Ltd., $202.50; T. MeAvity & Sons, Ltd., $9.78;\nA. McAllister, $25; W. Neill, $43; City of New AVestminster, $25; \u00a3>akite Products, Ltd., $112.55; Pacific\nCoast Pipe Co., Ltd., $152.95; Pacific Stages, Ltd., $1.05; '\nCity of Port Coquitlam, $517.32; Port Coquitlam Transfer\nCo., Ltd., $863.50; D. M. Pound, $15.85; Pumps & Power,\nLtd., $585; Robertson-Godson Co., Ltd., $60.11; M. Scotland, $68.90; Shell Co. of California, $662.45; C C.\nSnowdon, $92.25; Spring & Sibley. $184.70; Stevens\nCompanies, $5.68; Stride Studios, $28.46; H. A. Stroh-\nmeyer, Jr., $42; Taylor-Forbes Co., Ltd., $63.73 ; Thurston-\nFlavelle, Ltd., $122.28; T. J. Trapp & Co., Ltd., $1,963.20;\nTriangle Chemical Co., Ltd., $11.10; J. J. Trueb, $7.50;\nVancouver Live Stock Exchange, Ltd., $168; ATancouver\nScale & Butchers' Supply Co., Ltd., $59.45; AVebb &\nGifford, $163.99; T. Weeks, $99.25; C A. Welsh, Ltd.,\n$20.90; T. Wesley, $10.80; AVest Disinfecting Co., $9;\nAVestminster Iron Works, Ltd., $8.63 ; Williams Machinery\nCo. of Vancouver, Ltd., $16.28 16,126.84\nLabour and Board\u2014Mental Hospital, Essondale 28,791.00\n$152,342.60\nLess supplies furnished Mental Home,\nEssondale * $112,823.18\nLess supplies furnished Mental Home,\nNew Westminster 23,193.79\nLess miscellaneous sales 3,470.76\n 139,487.73\nTotal, Vote 166 (d) 12,854.87\n(e.) Mental Home (Saanich), Golquitz.\nSalaries ($28,865.54) :\nSupervisor\u2014G. Farrant $1,839.96\nVisiting Physician\u2014G. H. Hall 1,200.00\nVisiting Dentist\u2014J. L. Thompson 180.00\nSundry Employees\u2014J. T. Baker, $1,248; N. D. Booth, $408;\nL. Burrow, $481; L. J. Discombe, $423; A. Eddie, $355;\nE. Elwell, $899; K. W. Foster, $423; G. Francis, $855;\nD. P. R. Fraser, $1,560; E. E. Groutage. $1,200; G. Hall,\n$936; J. T. P. Hooper, $690.58; H. Hoult, $1,260; J. S.\nHumphries, $758 ; C Knowles, $960; A. C. C Loat, $984;\nR. Mackie, $860; F. MacDonough, $984; J. McLean,\n$1,140; H. Pixton, $214; J. Simmonds, $1,320; J. J.\nTaylor, $583 18,541.58\nTemporary assistance 7,104.00\nExpenses ($34,874.62) : $28,865.54\nOffice Supplies, etc\u2014King's Printer, $221.01; postage,\n$45.04; Sweeney-McConnell. Ltd., 40c; telegrams and\ntelephones. $254.58; Times P. & P. Co., Ltd., $27.60 548.63\nTravelling Expenses, etc.\u2014G. Farrant, $13.55; W. W.\nGalloway, $19.50; bus-fares, sundry employees, $36.75 .... 69.80\nCarried forward .: $29,483.97 $587,426.59 $191,545.84\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 167\nSERVICE. Expended.\nDEPARTMENT OF THE PROA'INCIAL SECRETARY\u2014Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(e.) Mental Home (Saanich), Golquitz\u2014Continued.\nBrought forward $29,483.97 $587,426.59 $191,545.84\nExpenses\u2014Continued.\nFuel, Light, Water, etc\u2014B.C.E.R. Co., Ltd., $1,080.28;\nHume & Rumble, Ltd., $165.94; J. Kingham & Co., Ltd.,\n$4,897.41; Mackay & Gillespie, Ltd., $462.80; Corporation of District of Saanich, $1,194.95 7,801.38\nMaintenance of Buildings, Grounds, etc\u2014B.C Brush AVorks,\nLtd., $82.34; Fox & Mainwaring, $5.05; Hawkins & Hay-\nward, $7.30; Hygiene Products, Ltd., $90; H. O. Kirkham\n& Co., Ltd., $1,120.76; Public Works Department, $137.82 ;\nRichwell Brush Manufacturing Co., Ltd., $28.76; Smith,\nDavidson & Wright, Ltd., $49.30; C C. Snowdon, $68.38 1,589.71\nFurniture and Fixtures\u2014J. Bartholomew & Sons, $40.50;\nBritish Furniture Mart, $24; Durable Mat Co. (Canada),\nLtd., $82.50; Fisher & Burpe, Ltd., $54; AV. S. Fraser &\nCo., Ltd., $62; F. Jeune & Bro., Ltd., $48; J. Maynard,\n$72; Pacific Sheet Metal Works, Ltd., $37.92; Simmonds,\nLtd., $44.53; Turner, Beeton & Co., Ltd., $653.12; Weiler\nFurniture Co., Ltd., $324.47 1,443.04\nProvisions, etc\u2014B. W. Brown & Son, $1,442.83; P. Burns\n& Co., Ltd., $6,350.08; Canadian Bakeries, Ltd., $4,056.57 ;\nH. O. Kirkham & Co., Ltd., $6,606.72; Shelby's, Ltd.,\n$1,314.25; Sylvester Feed Co., $740.50 20,510.95\nUniforms and Clothing\u2014C.P.R. Co., $1.34; F. Jeune & Bro.,\nLtd., $136; J. Maynard, $811.70; A. McKeown, $151; D.\nSpencer, Ltd., $9; Turner, Beeton & Co., Ltd., $2,472.83;\nW. & J. Wilson, $37.50 3,619.37\nMedical and Surgical Supplies\u2014N. G. Cull, Ltd., $12;\nFisher & Burpe, Ltd., $19.53; Hygiene Products, Ltd.,\n$45.17; Ivel's Pharmacy, $258.64; M. J. Keys, $15; F. H.\nMoore, $25; Oculist Prescription Co., Ltd., $7.50; J. Rose,\n$25.50; J. L. Thompson, $101.50 509.84\nExaminations, Committals, and Transportation\u2014C. & C.\nTaxi Service, Ltd., $30; C.P.R. Co., $264.40; G. S. Macgowan, $13.25 307.65\nIncidentals and Contingencies\u2014Albion Stove Works, Ltd.,\n$65.46; R. Angus, $15.08; Apex Agency, $6; G. Austin,\n$121.50; J. T. Baker, $60; boiler inspection, $45.05;\nC.P.R. Co., $17.03; J. H. Carver & Son, $24.40; H. A.\nDavie, Ltd., $562.13; F. P. Dawson, $8.75; Dominion\nExpress Co., $11.17; Dominion Rubber Co. (Pacific),\nLtd., $42.45; W. Duncan, $5.25; Father Evans, $40;\nEvans, Coleman & Evans, Ltd., $13.90; Famous-Lasky\nFilm Service, Ltd., $16; G. Farrant, $12.30; F. Fido,\n$150; Fletcher Bros., Ltd., $184.42; Fox & Mainwaring,\n$2.52; W. S. Fraser & Co., Ltd., $1,029.82; G. W. Fuggle,\n$11; R. Hamilton, $63.25 ; Hawkins & Hayward, $140.37 ;\nJ. Heaney, Ltd., $4.05; A. L. Hickling, $90; Hygiene\nProducts, Ltd., $14.20; King's Printer, $19; Lemon-\nGonnason Co., Ltd., $17.56; J. M. Malcolm, $206; E. B.\nMarvin Co., Ltd.. $44.03; Mellor Bros., Ltd., $170.60;\nG. T. Michell & Son, Ltd., $19.60; Minty & White, $3;\nMitchell & Duncan, $6.50; F. J. Murton, $28; McLennan,\nMcFeely & Co., Ltd., $54.24; T. B. McNutt, $68; A. L.\nNixon, $60; Oakalla Prison Farm, $26.12; Pacific Club,\n$7 ; Pacific Sheet Metal Works, Ltd., $40.05; Peden Bros.,\n$36.35; E. G. Prior & Co., Ltd., 38c; Radio Shop,\n$117.95; Regal Films, Ltd., $35.10; Reliable Transfer,\n$4.40; Salvation Army, $180; Saul Brush Co., $28.80;\nW. J. Savory, $265.75; A. Sheret, Ltd., $2.78; D. Sheret,\n$50; G. Sheret, $15; Father Silver, $10; Smith, Davidson\nCarried forward $65,265.91 $587,426.59 $191,545.84\n T 168 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVTNCIAL SECRETARY\u2014 Continued.\nVote 166. Mental Hospitals\u2014Continued.\n(e.) Mental Home (Saanich), Colquitz\u2014Continued.\nBrought forward $65,265.91 $587,426.59 $191,545.84\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n& Wright, Ltd., $48.71; Stocker's Reliable Auto Express,\n$262.43; Sylvester Feed Co., $4,825.45; F. L. Thompson,\n$345.50; M. R. Todd, $36; E. F. Trenberth, $27.50;\nTurner, Beeton & Co., Ltd., $156.37; United Typewriter\nCo., Ltd., $15.10; Val Taxi, $10; Weiler Furniture Co.,\nLtd., $62.96; A. B. Wood, $10 10,072.33\n$75,338.24\nLess receipts covering maintenance of patients 11,594.08\nTotal, A7ote 166 (e) 63,744.16\nTotal, Vote 166.! 651,170.75\nVote 167. Provincial Home, Kamloops\nSalaries ($13,570.56) :\nSuperintendent\u2014A. Noble $1,299.96\nMatron\u2014E. M. Noble 900.00\nSundry employees 11,370.60\nExpenses ($17,125.73) : $13,570.56\nOffice Supplies, etc.\u2014Burroughs Adding Machine of Canada, Ltd., $12.30;\nC.P.R. Co., $5.01; Kamioops Sentinel, Ltd., $19.20; King's Printer,\n$93; postage, $40.55; telegrams and telephones, $69.36; United Typewriter Co., Ltd., $145.80; Wrigley Directories, Ltd., $15 400.22\nFuel, Light, Water, etc.\u2014City Fuel & Transfer Co., $35.75; City of\nKamioops, $2,369.70; Water Recorder, $1; H. Lund, $7,319.03; J.\nMilton Estate, $82.07 \u25a0\n$9,807.55\nLess fuel and water supplied to Provincial Police 1.378.18\n 8,429.37\nMaintenance of Buildings, Grounds, etc\u2014Battery Service Station. $24;\nboiler inspection, $22.05; CN. Railways, $18.30; C.P.R. Co., $8.96;\nN. S. Dalgleish & Sons, $491.07; AV. J. Ellis & Co.. $6; Fuller Brush\nCo.. Ltd.. $5.15; F. Gale, $20; T. M. Grindley Co., Ltd., $61.50;\nImperial Oil, Ltd.. $3.50; Johnston & Co., Ltd., $32; Kamioops Harness Co., $3.85; Kamioops Lumber Co., $15.84; Kamioops Plumbing\n& Heating Co., $5.90; J. M. Knox, $5.45; Maple Leaf Milling Co., Ltd.,\n$24.85; Marlatt & MacKenzie, $88.07; Massey-Harris Co., Ltd., $3.75;\nMcLennan. McFeely & Co., Ltd., $2.20; Pinchbeck & Pinchbeck.\n$48.40; Public Works Garage, $39.74; Queen Hatchery, $27; Royal\nCrown Soaps, Ltd., $191.25; Union Oil Co. of Canada, Ltd., $14.66;\nC. L. AVain, $29.56; Weiler & AV-eller, $3.50 1,196.55\nFurniture and Fixtures\u2014J. E. Andrews, $5.10; T. Brenton, $55; C.P.R.\nCo., $23.61; Collector of Customs, $15.90; N. S. Dalgleish & Sons,\n$163.11; Jarvis & Jarvis, $51.69; Kamioops Lumber Co., $21.83;\nJ. M. Knox, $96 432.24\nProvisions, etc.\u2014Associated Growers of B.C., Ltd., $198.70; L. Bogetti.\n$57.50; H. Burns, $37.80; P. Burns & Co., Ltd., $3,718.07; Comazetto\nBros., $294.80; A. E. Day, $159.88; R. McCall. $5,612.88; J. Mc-\nDiarmid, $12.50; E. A. Palmer & Co., $314.20; S. S. Scott & Sons,\n$31.50; Wilson Produce Co., $137.50; Woman's Bakery, $1,703.84 12,279.17\nClothing, etc\u2014J. E. Andrews, $10.93 ; Arduini Bros., $109.55; T. Corea,\n$271.80; Summers & Frost, $1,544.15 1,936.43\nMedical and Surgical Supplies\u2014J. Aylwin, $8; J. H. Clements, $11.75;\nA. Galloway, $683.82; J. B. Gerry, $23; J. T. M. Hughes, $7.50;\nMallery Drug Co., $7.75; G. R. Nimmons, $35; Royal Inland Hospital,\n$828 1,604.82\nCarried forward $39,849.36 $842,716.59\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 169\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 167. Provincial Home, Kamloops\u2014Continued.\nBrought forward $39,849.36 $842,716.59\nExpenses\u2014Continued.\nTransportation of Inmates, etc.\u2014CN. Railways, $14.60; C.P.R. Co.,\n$38; W. R. Dewdney, $13.70; F. F. Dougherty, $49.15; F. W. Gallagher, $16.50; W. H. Laird, $46.30; J. Lynch, $25; AV. Maxwell,\n$1.60; H. L. McKenney, $22.46; E. Nelson, $15; A. Noble, $12.75;\nA. E. Spall, $13; Union Steamships, Ltd., $17.95 286.01\nFeed for Live Stock\u2014Maple Leaf Milling Co., Ltd., 1,256.18\nIncidentals and Contingencies\u2014Canadian Bank of Commerce, $13.81;\nR. H. Dwyer, $175; W. J. Kerr, $27.50; G. E. McPherson, $272;\nA. Noble, $24.88 513.19\n$41,904.74\nLess receipts covering maintenance of patients, etc 11,208.45\nTotal expenditure, Provincial Home, Kamioops 30,696.29\nArOTE 168. Tubercular Hospital and Farm.\n(a.) Tranquille Sanatorium.\nSalaries ($119,876.18) :\nMedical Superintendent\u2014A. D. Lapp $3,900.00\nAssistant Physicians\u2014H. G. Chisholm $2,499.96; H. A.\nJones, $1,638.70; M. McQuitty (salary $2,400, living\nallowance $200), $2,600; A. A. Rowan, $217.74 6,956.40\nDentist\u2014G. J. Cameron 2,200.00\nLaboratory Technician\u2014G. Darling 1,299.96\nRadiologist\u2014W. C. Lothian 1,299.96\nBursar\u2014A. Whitecross 1,800.00\nClerk\u2014R. Burgess 569.35\nClerk and Stenographer\u2014G. Forbes 29.35\nSundry employees 101,986.36\n$120,041.38\nLess received for labour on Farm 165.20\n$119,876.18\nExpenses ($124,072.54) :\nUffice Supplies, etc\u2014American Express Co., $3.05 ; American\nHospital Association, $10; American Medical Association,\n$6.58; American Review of Tuberculosis, $12.89; B.C\nHospital Association, $25 ; British Journal of Tuberculosis,\n$4.98; Docker Bros., $2.40; H. Fleming, $81; P. B.\nHoeber, $11.15; Journal of Laboratory and Clinical\nMedicine, $8.59; Kamioops Sentinel, Ltd., $60.16; King's\nPrinter, $1,272.82; J. B. Lippincott Co., $3; Modern\nHospital Publishing Co., $3.56; T. Nelson & Sons, $15.16 ;\npostage, $127; Roneo B.C. Agency, $71.20; A. C Taylor\n& Co., $21.65; telegrams and telephones, $455.33; Vancouver Daily Province, $5.59; Vancouver Star, Ltd.,\n$36.80; Vancouver Sun, $44; H. W. Wilson Co., $7.58;\nYear Book Publishers, $3.05 2,292.54\nTravelling Expenses, Transportation, etc.\u2014B. Bibby, $12.10;\nCN. Railways, $343.95; C.P.R. Co., $106.70; R. E. Coleman, $25; M. Godtell, $20; H. A, Jones, $41.75; T. J.\nKearney & Co., $50; A. Knight, $9.95; A. D. Lapp,\n$308.75; J. Trevors, $75.05; A. Whitecross, $43.70. Upkeep of Autos, etc.\u2014D. Armstrong, $3.25 ; British Agencies,\nLtd., $44.18; Dearborn Motors, Ltd., $612.22; W. J. Ellis\n& Co., $6.40; Imperial Oil, Ltd., $533.66; Kamioops Auto\n, Livery, $2.80; Kamioops Motor Co., Ltd., $627.92;\nCarried forward $122,168.72 $873,412.88\n T 170 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 168. Tubercular Hospital and Farm\u2014Continued,\n(a.) Tranquille Sanatorium\u2014Continued.\nBrought forioard $122,168.72 $873,412.88\nExpenses\u2014Continued.\nTravelling Expenses, Transportation, etc.\u2014Continued.\nLemmon & Willan, $3; Mackenzie, White & Dunsmuir,\nLtd., $285.46 ; N. W. McCannell, $70.70; B. Smith, $11.65 3,238.19\nFuel, Light, Water, etc\u2014Boiler inspection, $37.65; Canadian Ammonia Co., Ltd., $33.42; CN. Railways, $195.99;\nC.P.R. Co., $7.19; Coalmont Collieries, Ltd., $905.22;\nCrane, Ltd., $38.25; W. J. Ellis & Co., $102.95; Fleck\nBros., Ltd., $29.52; Goddard & Co., $69.15; Hygiene\nProducts, Ltd., $56.54; Imperial Oil, Ltd., $233.29; J.\nKingham Coal & Dock Co., Ltd., $34,334.46; C. C. Moore\n& Co., $67.75; Northern Electric Co., Ltd., $15.54; Peacock Bros., Ltd., $68.10; C. C Snowdon, $544.03; Water\nRights Branch, Victoria, $8.75 36,747.80\nMaintenance of Buildings, Grounds, etc.\u2014Albion Stove\nWorks. Ltd., $22.46; Alcock, Downing & Wright, Ltd.,\n$971.58; America-La France Fire Engine Co., $31.50;\nJ. E. Andrews, $1.35; J. Anstice & Co., $5.04; R. W.\nBabbage, $111.18; Barrett Co., Ltd., $24.86; Benvenuto\nSeed Co., $3.55; R. C Blackbourn, $9.07; J. Brand & Co.,\n$43.60; T. H. Brenton, $47; B.C. Brush Works, Ltd.,\n$245.32; B.C Telephone Co., $28.50; G. J. Brown, $18;\nBrown's Victoria Nurseries, Ltd., $2.25; Burnitol Manufacturing Co., $653.25; H. J. Campbell, $25; Canadian\nFairbanks-Morse Co., Ltd., $229.18; Canadian General\nElectric Co., Ltd., $34.09; Canadian National Institute\nfor the Blind, $59.10; CN. Railways, $383.89; C.P.R. Co.,\n$111.81; Cassidy's, Ltd., $3,468.49; City Cash Grocery\nCo., $1; Collector of Customs, $140.07; F. S. Coyne,\n$140.99; Crane, Ltd., $10.77; N. S. Dalgleish & Sons,\n$404.94; T. Davidson Manufacturing Co., Ltd., $308.66;\nH. J. Davies, $188; Dominion Rubber Co. (Pacific), Ltd.,\n$115.43; H. A. Dreer, $1.62; J. L. Dunlop, 75c ; Dupar-\nquet, Huot & Moneuse Co., $15.65; Dustbane Products,\nLtd., $110.70; Elliott, Teetzel & Wilson, Ltd., $89.81;\nW. J. Ellis & Co., $46.67; Evans. Coleman & Evans, Ltd.,\n$117.23; Fleck Bros., Ltd., $12.70; Fletcher Manufacturing Co., Ltd., $11.55; J. Fyfe Smith Co., Ltd., $90.33;\nGeneral Steel Wares, Ltd., $4.21 Gurney Foundry Co.,\nLtd., $11.43; G. H. Hees Son & Co. Sales Corporation,\nLtd., $75.54; W. C. Hembroff, $25.23; J. H. Hilliker,\n$17.90; Hobart Manufacturing Co., $1.90; Hudson's Bay\nCo., $7.51; Hygiene Products, Ltd., $280.63 ; Imperial Oil,\nLtd., $14.38; Kamioops Nursery Co.. $143; Kamioops\nPlumbing & Heating Co., $198.05; Kamioops Sash &\nDoor Factory, $391.38; Kent Co., $11.48; W. J. Kerr,\n$1.50; Lewis Manufacturing Co. of Canada, Ltd.,\n$1,079.90; Mackay, Smith, Blair & Co., Ltd.. $2,167.66;\nMallery Drug Co., Ltd., 80c; Maple Leaf Milling Co.,\nLtd., $1.50; Martin-Senour Co., $262.05; Mayer & Co.,\n$12.60; G. T. Michell & Son, Ltd., $24.68; McClary Manufacturing Co., $30.97; McLennan, McFeely & Co., Ltd.,\n$1,346.73 ; National Drug & Chemical Co. of Canada, Ltd.,\n$47.14; Northern Electric Co., Ltd., $923.04 ; W. N. O'Neil \u25a0\nCo., Ltd., $17.07; Pilkington Bros. (Canada), Ltd.,\n$122.80; Ritchie Bros. & Co., $4.10; Royal Crown Soaps,\nLtd., $148.12; Small Repair Shop, 25c ; Smith, Davidson\n& Wright, Ltd., $822.74; C. C. Snowdon, $226.41; J. A.\nTepoorten, Ltd., $78.62; Tranquille Sanatorium Farm,\n$59.15; H. Turner, $217.32; Arancouver Daily Province,\nCarried forward $162,154.71 $873,412.88\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 171\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 168. Tubercular Hospital and Farm\u2014Continued.\n(a.) Tranquille Sanatorium\u2014Continued.\nBrought forward $102,154.71 $873,412.88\nExpenses\u2014Continued.\nMaintenance of Buildings, Grounds, etc.\u2014Continued.\n$2.99; C. L. Wain, $2.25; Wilcox-Hall Co., Ltd., $64.60;\nJ. C Wilson, Ltd., $500.72 17,685.29\nFurniture and Fixtures\u2014Mackay, Smith, Blair & Co., Ltd.,\n$8,076.88; Restmore Manufacturing Co., Ltd., $829.19 8,906.07\nProvisions, etc\u2014W. C Angus, $113.30; Angus Bottling Co.,\n$129.55; Associated Growers of B.C., Ltd., $1,705.59;\nW. A. Belcham, $88.80; Bovril, Ltd., $33.60; B.C. Dry\nBelt Farmers' Exchange, $710.70; F. E. G. Brown,\n$145.05; P. Burns & Co., Ltd., $19,738.29; Canadian Fishing Co., Ltd., $2,754.61; CN. Railways, $124.04; C.P.R.\nCo., $147.88; Chess Bros., Ltd., $3,143.75; H. Comber,\n$235.45; C. T. Cooney, $127.09; F. Davis, $240.98; H.\nDavis, $471.53; A. E. Day, $195; C. Edward, $16.80;\nFleischmann Co., $514.10; G. T. Foley, $123.90; Fruit\nGrowers' Co-op., $207.35; A. C. Fulton, $1,957.80; G.\nGainer, $81.36; G. D. Goddard, $218.05; W. C. Graham-,\n$22.40; L. Greig, $5.70; E. M. Hall, $69.90; Hawes &\nHarris, $77.61; Hillcrest Poultry Farm, $75.95; J. R.\nHilliard, $25; W. F. Hobday, $24.25; Hudson's Bay Co.,\n$30.60; J. T. B. Jagoe, $28.52; S. B. Johnson Fish &\nProduce Co., $1.05; T. W. Hanbrook, $71.25; Kamioops\nBottle Works, $7.70; Kamioops Confectionery Co., 25c ;\nKelly, Douglas & Co., Ltd., $1,524.36 ; W. Lawson, $15.30;\nT. Leslie, $20.92; J. C. Lucas, $100.80; W. H. Malkin &\nCo., Ltd., $13,730.84; J. J. Malone, $66.50; Maple Leaf\nConfectionery, 35c ; Maple Leaf Milling Co., Ltd., $3,659;\nA. Massey, $301.04; C. B. Meredith, $422.83; R. McCall,\n$10.05; D. C McClure, $29.11; D. G. McKnight, $43.42;\nMcNabb's Confectionery, 40c; Pacific Fish Market,\n$12.66; AV. W. Paling, $30.27; E. A. Palmer & Co.,\n$9,021.16; T. Poloni, $688.73; B. Reed, $25.30; E. Salle,\n$72.30; C Scott, $23.70; A. P. Slade & Co., $78.53;\nStapleton's Meat Market, 35c.; F. R. Stewart & Co., Ltd.,\n$10,021.60; G. T. Strange, $32.50; E. Swanton, $129.64;\nSwift Canadian Co., Ltd., $263.68; Tranquille Sanatorium\nFarm, $27,208.51; Union Meat Market, $12.50; H. Ver-\nmelyea, $10.90; D. Wade, $331.50; AValters, Ltd., $6.75;\nR. V. Wilcox, $17.50; Wilson Produce Co., $10.40 101,588.15\nMedical and Surgical Supplies\u2014Ash-Temple Co., Ltd.,\n$663.22; Bausch & Lomb Optical Co., $4.68; S. Betz Co.,\n$73.04; B.C. Distillery Co., Ltd., $563.03; B.C. Liquor\nControl Board, $155.35; Canadian Carbonate, Ltd.,\n$33.16; Canadian Liquid Air Co., Ltd., $3.66; Canadian\nSurgical Supplies, Ltd., $394.76; Chowne Chemical Co.,\nLtd., $527.65; Collector of Customs, $26.50; Connaught\nLaboratories, $54.40; Digestive Ferments Co., $4.97;\nDominion Rubber Co. (Pacific), Ltd., $8.88; Fernie Bros.,\n75c; Fisher & Burpe, Ltd., $88.41; Franck & Co., $14;\nA. Galloway, $544.03; Gore's Electric Blue Print Co.,\n$8.27; Hanovia Chemical & Manufacturing Co., $55;\nHerman's Uniforms, $93.50; Imperial Oil, Ltd., $154.50;\nKamioops Clinic, $2,952; R. G. Lawrence, $225; Mac-\ndonald's Prescriptions, $1; Mallery Drug Co., Ltd., $73.75;\nMcAinsh & Co., Ltd., $34.61; National Drug & Chemical\nCo., Ltd., $788.26; A. W. Oelgoetz, $7.35; Office Specialty\nManufacturing Co., Ltd., $2.45; J. Picker, $42.14;\nRichardson Dental Laboratories, $563.65; Royal Inland\nHospital, $1,212; Stevens Companies, $442.46; Verba\nCarried forward $290,334.22 $873,412.88\n T 172 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 168. Tubercular Hospital and Farm\u2014Continued.\n(a.) Tranquille Sanatorium\u2014Continued.\nBrought forward $290,334.22 $873,412.88\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\nLaryngoscope Co., $35.97; Victor X-ray Corporation of\nCanada, Ltd., $1,764.81; L. A. Vincent, $13.12; A.\nWander, Ltd., $135.24; F. W. Woolworth Co., Ltd., 30c ;\npay-lists, special nurses, $579.50 12,345.37\nIncidentals and Contingencies\u2014R. F. Askew, Ltd., $85.35;\nS. Brock, Ltd., $184.38; Canadian General Electric Co.,\nLtd., $47.24 ; CN. Railways, $338.77 ; C.P.R. Co., $431.51;\nS. Clarke, $10; Corbett-Cowley, Ltd., $70.18; J. M.\nCropley, $164.30; Dominion Reed Supplies, Ltd., $88.30;\nR. H. Dwyer, $82; Evans, Coleman & Evans, Ltd., $69.83;\nJ. Garrish. 50c; T. M. Grindley Co., Ltd., $4,025;\nHerman's Uniforms, $27.50; Hudson's Bay Co., $2.05;\nHygiene Products, Ltd., $84.79; Leith & Dyke, Ltd., $2.09;\nE. Lipsett, Ltd., $249.01; Mackay, Smith, Blair & Co.,\nLtd., $163.26; Rev. Father Madden, $180; G. E. Mc-\nPherson, $82; S. Nash, $32.75; Pilkington Bros. (Canada),\nLtd., $93.28; Premier Laundry Equipment Co., $95; A.\nRankin, $183.60; Singer Sewing Machine Co., $121.50;\nSwift Canadian Co., Ltd., $1,185.58 8,099.77\n$310,779.36\nLess receipts covering maintenance of\npatients $61,677.52\nLess provisions supplied to Farm 3,463.09\nLess fuel, light, water, etc, supplied to\nFarm 844.85\nLess incidentals, Farm 283.00\nLess Maintenance Account, Farm 81.37\nLess refunds, sale of mangels 480.81\n 66,830.64\nTotal, Vote 168 (o) $243,948.72\n(6.) Tranquille Sanatorium Farm.\nSalaries ($15,664.66) :\nFarm Superintendent\u2014D. W. Strachan $2,400.00\nBook-keeper\u2014G. Forbes 810.64\nSundry employees 12,454.02\n$15,664.66\nExpenses ($23,967.08) :\nOffice Supplies, . etc\u2014Docker Bros., 60c ; King's Printer,\n$56.15; J. McEwen, 55c; postage, $26; A. C. Taylor &\nCo., $3.70; telegrams and telephones, $98.10; Tranquille\nSanatorium, $2.10; Vancouver Daily Province, $1.26 188.46\nProvisions\u2014Associated Growers of B.C, Ltd., $18.75; Burns\n& Co., Ltd.. $697.80; Copper Creek Store. $1.60; J. E.\nFitzwater, $11.30; Tranquille Sanatorium, $3,009.03 3,738.48\nFuel, Light. Water, etc\u2014J. Kingham Coal & Dock Co.,\nLtd., $535.96; Tranquille Sanatorium, $717.05; Water\nRecorder, Kamioops, $25.33 1,278.34\nFeed for Stock\u2014B. S. Perry, $6.30; Maple Leaf Milling Co.,\nLtd., $9,907.06; A. M. Tyrrell, $204.28; Vancouver Milling\n& Grain Co., Ltd., $1,276.33 11,393.97\nBlacksmith Supplies, Repairs, etc.-\u2014Canadian Liquid Air\nCo., Ltd., $58.66; N. S. Dalgleish & Sons, $5.30; Elliott,\nCarried forward $32,263.91 $243,948.72 $873,412.88\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 173\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 168. Tubercular Hospital and Farm\u2014Continued.\n(6.) Tranquille Sanatorium Farm\u2014Continued.\nBrought forward $32,263.91 $243,948.72 $873,412.88\nExpenses\u2014Continued.\nBlacksmith Supplies, Repairs, etc.\u2014Continued.\nTeetzel & Wilson, Ltd., $159.57; Kamioops Harness Co.,\n$10.70; J. Milton, $16; McLennan, McFeely & Co., Ltd.,\n$241.40 491.63\nSeed, Fruit-boxes, etc.\u2014Associated Growers of B.C., Ltd.,\n$35; Maple Leaf Milling Co., Ltd., $761.86; G. A. Proulx,\n$8.20 805.06\nMaintenance of Buildings, Grounds, etc.\u2014Beatty Bros., Ltd.,\n$29.72; B.C. Nurseries, Ltd., $12.60; Brown's A'ictoria\nNurseries, Ltd., $6.65; T. Caldwell, $1; Canadian National\nInstitute for the Blind. $43.75; J. Christenson, $2; N. S.\nDalgleish & Sons, $620.15; Davidson Manufacturing Co.,\nLtd., $18.62; DeLaval Co., Ltd.. $20.28; Durand Agency\nCo., $18.66; Elliott, Teetzel & AVilson, Ltd., $44.49;\nGeneral Steel Wares, Ltd., $4.02 ; W. C Hembroff, $43.03;\nJ. H. Hilliker, $1.53; Johnston & Co., Ltd., $63.70; Kamioops Lumber Co., $19.15; Kamioops Nursery Co., $7.45;\nManning Manufacturing Co., $13.86; Massey-Harris Co.,\nLtd., $271; McClary Manufacturing Co., $2.01; McLennan, McFeely & Co., Ltd., $55.15; Tower Canadian, Ltd.,\n$6.96; Tranquille Sanatorium, $81.37; H. Turner, $323.45;\nWest Disinfecting Co., $28.50; Wilcox-Hall Co., Ltd.,\n$142.20 1,881.30\nDrugs and Veterinary Supplies, etc.\u2014P. Burns & Co., Ltd.,\n$30; Dominion Rubber Co. (Pacific), Ltd., 47c ; A. Galloway, $73.35; Hygiene Products, Ltd., $27.91; T. H.\nJagger, $702.45 ; National Drug & Chemical Co. of Canada,\nLtd.,'$17.01; AVinnipeg Veterinary & Breeders' Supply\nCo., Ltd., $13.48 864.67\nImplements, Harness, etc.\u2014B.C. Fruitlands, Ltd., $5.55;\nN. S. Dalgleish & Sons, $170; Kamioops Harness Co.,\n$185.35; Massey-Harris Co., Ltd., $151.23; T. J. Trapp\n& Co., Ltd., $18.55; Wilcox-Hall Co., Ltd., $39.52 570.20\nTravelling Expenses, etc.\u2014D. W. Strachan, $206.54. Upkeep of Autos, etc.\u2014F. E. Henderson, $29; A. T. Hope,\n$2; Kamioops Motor Co., Ltd., $713.39; H. Knudtson,\n$100; Marsh Motor Co., $2.90; Reo Motors, Ltd., $66.96;\nUnion Oil Co. of Canada, Ltd., $398.62 1,519.41\nLeased Range\u2014Department of the Interior 335.26\nPurchase of New Sires and Live Stock\u2014E. E. Morteson, $35 ;\nB.C. University, $22.04 ; Vancouver Live-stock Exchange,\n$40; Arauxhall Stock Farms, Ltd., $40 137.04\nIncidentals and Contingencies\u2014W. G. Adler, $1.83 ; R. A.\nBethune, 50c; B.C. Dairymen's Association, $1; B.C.\nStock-breeders' Association, $1; Canadian Bank of Commerce, 75c ; Canadian Liquid Air Co., Ltd., $7.28; CN.\nRailways, $16.77; C.P.R. Co.. $65.45; J. Carrish, $15.50;\nCollector of Customs, $3.85; Clydesdale Horse Association\nof Canada, $3.05; Department of Agriculture, Ottawa,\n$3.05; Dominion Express Co., $3.75; B. Egilson, 20c;\nFarm & Home, $40.56; A. Galloway, $2.25; Holstein-\nFriesian Association, $41.84; Jones & Son Tent & Awning\nCo., Ltd., $9.21; Kamioops Harness Co., 60c; Land\nRegistry Office, Kamioops. 50c; Macdonald's Market, $2; '\nMackay, Smith, Blair & Co., Ltd., $75.16; A. Mc-\nClugan, 20c; McLennan, McFeely & Co., Ltd., $62.74;\npostmaster, 20c; Restmore Manufacturing Co., Ltd.,\n$52.32; A. C Taylor & Co., $2.38; J. Thomson & Sons,\nCarried forward $38,868.48 $243,948.72 $873,412.88\n T 174 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 168. Tubercular Hospital and Farm\u2014Continued.\n(o.) Tranquille Sanatorium Farm\u2014Continued.\nBrought forward $38,868.48 $243,948.72 $873,412.88\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$39.50; Tranquille Sanatorium, $277.33 ; H. Turner, $20;\nA^ancouver Daily Province, $12.49 _.... 763.26\n$39,631.74\nLess sale of stock and produce, etc 31,539.60\nTotal, Vote 168 (6) 8,092.14\nTotal, Vote 168 252,040.86\nA^ote 169. Industrial and Subnormal Boys' School.\nSalaries ($29,892.22) :\nSuperintendent\u2014D. B. Brankin $1,980.00\nMatron\u2014M. Brankin 960.00\nStenographer\u2014A. D. Clarke 90.00\nTeachers\u2014W. H. Brakes, $548.38; E. Mutrie, $583.31; J. A. Mutrie,\n$1,216.61; W. Wells, $500 2,848.30\nSundry Employees\u2014J. Anderson, $900; A. Blackstock, $575.67; J. Henderson, $1,260; A. Holland, $780; R. Hughes, $1,080; H. A. Main,\n$225; J. McDowell, $680; A. McPherson, $900; J. Osborn, $1,080;\nW. Power, $900; W. Scott, $1,120; J. A. G. Smith, $544.19; D. R.\nStewart, $1,500; E. Templeton, $660; F. Thompson, $225; R. Thompson, $900; W. J. Trerise, $960; C Walker, $660 14,949.86\nTemporary assistance 9,064.06\n$29,892.22\nExpenses ($55,030.96) :\nOffice and School Supplies\u2014B.C.E.R. Co., Ltd., 50c; B.C. Rapid Transit\nCo., Ltd., 95c; Burr Office Supplies, $20.21; C.P.R. Co., $11.05;\nCanadian Photo Shop, $7; Clarke & Stuart Co., Ltd., $244.05; Columbian Co., Ltd., $21.44; Dominion Express Co., $2.95; Film & Slide Co.\nof Canada, Ltd., $110.67; Free Text Book Branch, $97.82; King's\nPrinter, $577.85; MacLean Publishing Co., $6; Plumbers' Trade\nJournal, $3 ; postage, $115; telegrams and telephones, $296.82; United\nTypewriter Co., Ltd., $7; Vancouver Star, Ltd., $32.40; Arancouver\nSun, $32.40; Wrigley Directories, Ltd., $15 1,602.11\nTravelling Expenses, etc.\u2014D. B. Brankin, $59.80; B.C. Transportation\nCo., $34; CN. Railways, $90.60; C.P.R. Co., $36.75; A. Dryden,\n$62.55; R. Owens, $217.15; Pacific Stages, Ltd., $26; S. Pattenden,\n$149.70; Province of Saskatchewan, $4.20. Upkeep of Autos, etc\u2014\nCoquitlam Garage, $28.50; Gregory Tire & Rubber (1926), Ltd.,\n$129.78; R. G. Henderson, $16.80; Imperial Oil, Ltd., $289.23; James\n& McClughan, Ltd., $253.18; Reo Motors, Ltd., $74.30; R. Walker &\nSon, $30 1,502.54\nFurniture and Fixtures\u2014Reliable Furniture Co., Ltd., $114.79; Restmore\nManufacturing Co., Ltd., $497.23; D. Spencer, Ltd., $32.15; Westminster Furniture Manufacturing Co., $394 1,038.17\nClothing, Boots, etc.\u2014Dominion Rubber Co. (Pacific), Ltd., $441.52;\nL. C Fraser, $36.30; Gault Bros., Ltd., $1,365.84; Johnston's Big\nShoe House, Ltd.. $21.50; Storey & Campbell, Ltd., $1,288.65; J.\nThomson & Sons, $2,737.63; Tower Canadian Co., Ltd., $527.75 6,419.19\nMaintenance of Buildings, Grounds, etc.\u2014Al Chimney Sweeping Co.,\n$51; Anderson & Lusby, $1,443.05; W. Bews, $10.58; B.A. Paint Co.,\nLtd., $237.96; B.C. Nurseries Co., Ltd., $4.20; B.C Poultry Association, $3.40; Brunette Lumber Co., Ltd., $7.35; B. H. Bull & Son,\n$250; Burnside Poultry Farm, $114; Canadian General Electric Co.,\nLtd., $2.65; Canadian Giant, Ltd., $14.38; Canadian Johns-Manville\nCarried forward $40,454.23 $1,125,453.74\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 175\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 169. Industrial and Subnormal Boys' School\u2014Continued.\nBrought forward $40,454.23 $1,125,453.74\nExpenses\u2014Continued.\nMaintenance of Buildings, Grounds, etc\u2014Continued.\nCo., Ltd., $22.59; C.P.R. Co., $246.77; Canadian Western Lumber Co.,\nLtd., $1,997.94; Cassidy's, Ltd., $282.57; Denby Bros. & Co., $380;\nA. Druet, $16; L. C. Fraser, $149.94; Gault Bros., Ltd., $885.88;\nGilley Bros., Ltd., $408.10; C. G. Golding, $31.25; L. W. Hookham,\n$413.65; Hume & Rumble, Ltd., $352.99; Hygiene Products, Ltd.,\n$167; F. Jeune & Bro., Ltd., $11.81; Metals, Ltd., $40.62; Moulton\nElectric, Ltd., $292.62; T. McAvity & Sons, Ltd., $36.79; McLennan,\nMcFeely & Co., Ltd., $9.63; McMyn & Hellier Truck Line, $7.70;\nF. B. Nicol, $24; Northern Electric Co., Ltd., $37.80; Ontario Department of Agriculture, $25; Port Coquitlam Transfer Co., Ltd., $608.71;\nPratt's Barbers' Supplies, Ltd., $45; Record of Performance Poultry\nBreeders' Association of B.C., $72; Reliable Furniture Co., Ltd.,\n$22.50; Rennie's Seed Co., $112.89; Ritchie Bros. & Co., $66.24;\nRobertson-Godson Co., Ltd., $5.67; A. Rodger Contracting Co., $75;\nRoyal City Laundry, $3.50; J. Sinclair, $2.50; Singer Sewing Machine\nCo., $130.85; Smith, Davidson & Wright, Ltd., $98.94; D. Spencer,\nLtd., $7.50; Storey & Campbell, Ltd., $605.90; Taylor-Forbes Co.,\nLtd., $25.24; J. Thomson & Sons, Ltd., $640.67; Tidy, the Florist,\n$50.50; Tranquille Sanatorium Farm, $250; T. J. Trapp & Co., Ltd.,\n$1,086.70; Vancouver Engineering Works, Ltd., $5.70; Vancouver\nHollow Grinding Co., $4.25; Victoria Lawn Tennis Club, $335; W.\nAVallace, $226; Westminster Iron Works, Ltd., $2.60; G. Wingrove,\n$120.90 12,583.98\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,265.14; City of New\nWestminster, $1,001.87; Port Coquitlam Transfer Co., Ltd., $4,664.92 6,931.93\nProvisions, etc.\u2014Brackman-Ker Milling Co., Ltd., $4,900.63; Lion's\nManufacturing Co., Ltd., $106.15 ; Merrick's Bakery, $3,670.93 ; Pacific\nMeat Co., Ltd., $2.432.83; Taylor & Hoag, $36.20; C A. Welsh, Ltd.,\n$5,761.76; Westminster Ice & Creamery, Ltd., $160 17,068.50\nMedical, Surgical, and Dental Supplies\u2014Ash-Temple Co., Ltd., $150.15;\nW. Bews, $13.70; Coquitlam Pharmacy, $397; Creolisol Manufacturing\nCo., Ltd., $1.80; E. Jones, $600; N. E. MacDougall, $16; Owl Drug\nCo., Ltd., $5.50; S. Paulin, $1,050; Prescription Optical Co., Ltd.,\n$3.50; L. D. Swenerton, $157; Toric Optical Co., $17.35; C. H.\nVrooman, $10 2,422.00\nLaundry\u2014Royal City Laundry, Ltd 3,341.79\nIncidentals and Contingencies\u2014N. C. Ayling, $360; B.C. Jersey Breeders'\nAssociation, $2; Canadian Giant, Ltd., $1; Canadian National Live\nStock Records, $4.06; CN. Railways, $41.35; C.P.R. Co., $50.90;\nCanadian Photo Co., $18; Copeland & Euper, $12.45; Coquitlam\nGarage, $1; Country Life in B.C., $6; Cowan Music Store, $3.80;\nE. C. Curry, $24; Department of Marine & Fisheries, Ottawa, $3;\nDominion Express Co., $1.35; Farm & Home, $31.40; Film & Slide\nCo. of Canada, $2.15; L. C. Fraser, $105.98; Gurney Foundry Co.,\nLtd., $3.50; R. G. Henderson, $1.05; Houghton & Smith, Ltd., $13.06;\nHurndall & Co., $2.40; T. H. Jagger, $162; H. Johnston, 92c; H. C\nMorfey, $14; J. McDowell, $82.30; R. McDermid,. $17.25; National\nLunch, 85c; J. O'Hara, $250; Pacific Stages, $107.60; J. Pare, $46;\nD. M. Pound. $2.50; Public AVorks Department, $4.50; AV. Rennie &\nCo., Ltd., $1.05; Ritchie Bros. & Co., $23 ; Salvation Army, $18; A. G.\nSpalding & Bros, of Canada, Ltd., $8.50; F. Thompson, $6.12; A^an-\ncouver Exhibition Association, $5; Vancouver Music Co., Ltd., $12.64;\nWaterloo Music Co., $2; F. W. Woolworth Co., Ltd., $5.60; good-\nconduct money, $732.42; rents, $900 3,090.70\n$85,893.13\nLess sale of stock $832.95\nLess keep of inmates 137.00\n 969.95\nTotal, Vote 169 ~ ~ 84,923.18\nCarried forward $1,210,376.92\n T 176 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $1,210,376.92\nVote 170. Administration of \" Infants Act.\"\nSalaries ($3,120) :\nSuperintendent of Neglected Children\u2014T. Menzies $2,220.00\nStenographer\u2014H. Dawson 900.00\n$3,120.00\nExpenses ($35,694.15) :\nOffice Supplies, etc.\u2014King's Printer, $146.87; postage, $37.17; telegrams\nand telephones, $98.11; United Typewriter Co., Ltd., $14; Vernon\nNews P. & P. Co., $1.40 297.55\nTravelling Expenses, etc.\u2014P. C. Badman, $11.50; R. W. Bowen, $14.85; ,\nCN. Railways, $163.95; C.P.R. Co., $23.10; J. H. Curtis, $2; F. N.\nEmmott, $298.45; W. A. Macbrayne. $57.80; M. Martin, $77.45; W.\nMaxwell, $52.55; T. Menzies, $603.90; A. D. I. Mustart, $5.05; M.\nMcLeod, $5; R. R. Napier, $8.30; W. J. Service, $108.70; A. H. Silk,\n$19.30; A. Small, $27.70 1,479.60\nGrants and Contributions to Homes and Aid Societies\u2014Catholic Children's\nAid Society, $16,714.26; Central City Mission, $2,500; Protestant\nChildren's Aid Society, $14,924.58; pay-lists, $2,125.04 36,263.88\nIncidentals and Contingencies\u2014Clearihue & Straith, $40; C Darling,\n$83; A. Donaghy, $10; Grimmett & Parker, $20.50; J. L. Lawrence,\n$103.25; Leighton & Bainbridge, $8.25; Macdonald & Lawrence, $50 ;\nG. W. Scott, $78-; G. J. Spreull, $19.12; Strong & Jones, $5 417.12\n$41,578.15\nLess receipts covering maintenance of children $264.00\nLess transferred to \" Government Liquor Act,\" sec. 118\n(1) (6) 2,500.00\n 2,764.00\nTotal, Vote 170 38,814.15\nVote 171. Provincial Home for Incurables.\nSalaries ($21,851.56) :\nMedical Superintendent\u2014J. H. Carson $2,040.00\nSundry Employees\u2014J. Anderson, $440; H. Barnett, $720; M. Beaumont,\n$696; J. Bintliff, $470.16; E. Clark, $70.97; E. Coil, $320; I. M.\nDowman, $250.43; Z. M. Farrington, $1,020; E. Geichon, $315; A.\nGilbert, $495; A. B. Hamilton, $829.67; M. Henry, $398.90; N. Kerr,\n$510; V. King, $220; E. Knapp, $458.67; S. Lemon, $120; E. Lloyd,\n$254.20; E. Lomax, $423.71; E. Lovelace, $720; R. Montgomery,\n$315; N. Nielson, $900; A. Olson, $350.97; M. Picot, $72; E. Reagh,\n$240; L. Reid, $280; H. Sampert. $245 ; T. Slack, $600; M. E. Sluggett,\n$110.64; A. Smith, $700; M. Smith, $315; M. P. Smith, $485; J. Stein,\n$98.67; H. Stewart, $660; E. Towell, $426; E. Upton, $167.10 14,698.09\nTemporary assistance 5,113.47\n$21,851.56\nExpenses ($45,760.03) :\nOffice Supplies, etc.\u2014American Hospital Association, $10; W. T. Barnes,\n$15.40; Burroughs Adding Machine of Canada, Ltd., $7.40; C.P.R.\nCo., 55c ; J. H. Carson, $25.83 ; King's Printer, $100.90; postage, $25;\ntelegrams and telephones, $308.12; United Typewriter Co., Ltd., $7.50 500.70\nTravelling Expenses, etc.\u2014J. H. Carson, $216.15; Z. M. Farrington,\n$18.10; M. P. Smith, $13.20 247.45\nTransportation of Patients\u2014B.C.E.R. Co.. Ltd.. $22.40; J. H. Carson,\n$1.55; C.P.R. Co., $9; Exclusive Ambulance Service, $27.25; W. J.\nThomson, $4.45; J. Wilson, $5; H. N. Wood, $2.30 71.95\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,272.86; Evans, Coleman\n& Evans, Ltd., $100.08; Marpole Coal Co., Ltd., $2,192.75; Corporation\nof Point Grey, $491.08 4,056.77\nCarried forward $26,728.43 $1,249,191.07\nJ\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 177\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 171. Provincial Home for Incurables\u2014Continued.\nBrought forward $26,72S.43 $1,249,191.07\nExpenses\u2014Continued.\nMaintenance of Buildings, Grounds, etc-\u2014W. E. Adams, $59.36 ; Barr & ^\nAnderson, Ltd., $24.77; J. H. Carson, $61.60; Dust Control Co.,\n$265.25 ; Eburne Sheet Metal Works, $79.55; L. Gallazin, 80c.; Hard-\nman's Service Station, $17.45; Jones & Son, $235; Otis-Fensom\nElevator Co., Ltd., $112.40; Reston Electric Co., $30.39 886.57\nFurniture and Fixtures\u2014W. E. Adams Hardware, $1.82; Brooks-Corning\nCo., Ltd., $84.75; Canadian General Electric Co.. Ltd., $155.63; Canadian Surgical Supplies, Ltd., $168; H. Carter, $11.50; Cassidy's, Ltd.,\n$403.09; J. Fisher. $8; W. C Hembroff, $54.55; Hume & Rumble, Ltd.,\n$40.58; McLennan, McFeely & Co., Ltd., $486.89; Northern Electric\nCo., Ltd., $55.64; Restmore Manufactumg Co., Ltd., $1,789.51; B.\nRobinson Electric (B.C.), Ltd., $1,015; Scale Shop, Ltd., $112.50;\nSimmons, Ltd., $301.35; D. Spencer, Ltd.. $1,093.34; Terminal Sheet\nMetal Works, Ltd., $290; J. Thomson & Sons, Ltd., $66 6,138.15\nProvisions, etc.\u2014Atlas Fish Co., $790.60; P. Burns & Co., Ltd.,\n$2,056.18; Canadian Bakeries, Ltd., $1,138.18; J. H. Carson, $5.70;\nEburne Ice Co., $331.84; Kelly, Douglas & Co., Ltd., $8,170.52; E.\nNorth, $3,086.70; Pacific Meat Co., Ltd., $3,833.04; Seaport Fish Co.,\nLtd., $28.11; Shelly's, Ltd., $583.44; Vancouver Trading Co., $1,925.93 21,950.24\nClothing, Boots, Slippers, etc\u2014Bowman's Apron Shop, $71.10; Gault\nBros., Ltd., $52.95; J. Leckie Co., Ltd., $199.01; M. Manders, $94.70;\nF. W. Sterling, Ltd., $704.42; J. Thomson & Sons, Ltd., $1,074.04 .... 2,196.22\nMedical and Surgical Supplies\u2014W. C. Acheson, $10; B.C. Liquor Control\nBoard, $5.75; Burns Drug Co., Ltd., $1,549.70; Canadian Surgical\nSupplies, Ltd., $374.73; N. G. Cull, Ltd., $18; Fisher & Burpe, Ltd.,\n$12.50; Gault Bros., Ltd., $64.25; A. Lowrie, $5; 0. H. McFarlane,\n$99.55; J. Thomson & Sons, Ltd., $20.50; F. H. Trousdale, $10 2,169.98\nDentistry\u2014R. L. Pallen 382.00\nLaundry\u2014E. Lloyd, $34.40; Pioneer Laundry, Ltd., $5,427.83 5,462.23\nIncidentals and Contingencies\u2014H. Blair, $200.45; J. H. Carson, $2.05;\nT. Cheezo, $543.10; T. Edwards Co., $315; J. Goard, $4; Harron\nBros., $45; Marpole Grain Co., $41; L. H. Richards, $2.35; St.\nOsmark, $427.85; Storey & Campbell. $4.97; Tribune Publishing Co.,\nLtd., $33.60; Vancouver Star, Ltd., $36.80; A'ancouver Sun, $41.60 .... 1,697.77\n$67,611.59\nLess receipts covering maintenance of patients $48,270.50\nLess sale of greenhouse, etc 30.00\n 48,300.50\nTotal, Vote 171 19,311.09\nVote 172. Grants to Hospitals and Charities.\n(a.) Statutory Grants to Hospitals.\nAbbotsford, $3,298.45; Alert Bay (St. George's), $2,980.90; Alexis\nCreek (Chilcotin), $296.25; Anyox, $5,110.25; Armstrong, $2,558.15;\nAtlin (St. Andrew's), $2,512.20; Bella Bella (R. W. Large Memorial),\n$1,977.70; Bella Coola, $596.75; Burns Lake, $860; Campbell River,\n$5,495.50; Chemainus, $4,469.25; Chilliwack, $5,262.25; Comox (St.\nJoseph's), $5,385.50; Corbin, $856.25; Cranbrook (St. Eugene),\n$15,973.40; Cumberland, $14,185.25; Duncan (King's Daughters),\n$13,844.30 ; Enderby, $1,334.55 ; Fernie, $8,798.23 ; Francois Lake, $572.60;\nGanges (Lady Minto), $1,753.50; Golden, $1,430.50; Grand Forks,\n$4,277.10; Greenwood, $2,019.50; Hazelton, $3,9S7; Hedley, $593.50;\nInvermere (Windermere District), $1,311.75; Kamioops (Royal Inland),\n$28,504.30; Kaslo (Victorian), $2,768.45; Kelowna, $22,428.25; Kimberley,\n$12,472.25; Ladysmith, $8,436.25; Lillooet, $570; Lytton (St. Bartholomew's), $718.75; Masset, $317.50; Merritt (Nicola Valley), $5,787.25;\nMill Bay (Queen Alexandra Solarium), $12,954; Mission City (Memorial),\nCarried forward $1,268,502.16\n T 178 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROAaNCIAL SECRETARY\u2014Continued.\nVote 172. Grants to Hospitals and Charities\u2014Continued.\n(a.) Statutory Grants to Hospitals\u2014Continued.\n\u2022 Brought forward $1,268,502.16\n$3,665.40; Nakusp, $1,221.25; Nanaimo, $3,767.11; Nelson (Kootenay\nLake), $20,029.75; New Denver (Slocan Community), $1,061.25; New\nWestminster (Royal Columbian), $35,552.95; New Westminster (St.\nMary's), $13,174.50; North Vancouver, $7,109.50; Penticton, $4,754;\nPort Alberni (West Coast General), $4,686.25; Port Simpson, $1,718.35;\nPouce Coupe (Red Cross), $2,810.20; Powell River (St. Luke's),\n$10,677.55; Prince George, $7,743.50; Prince Rupert, $13,784.90; Princeton, $3,310.20; Queen Charlotte City (Skidegate Inlet), $515; Quesnel,\n$2,364.35; Revelstoke (Queen Victoria), $5,623; Rock Bay (St. Michael's),\n$2,131.60; Rossland (Mater Misericordiae), $3,838.75; Salmon Arm,\n$8,283.05; Sandon (Miner's Union), $960; Smithers (Bulkley Valley),\n$2,954.50; Stewart, $1,512.50; Summerland, $1,941.25; Trail and Tadanac,\n$10,607.90; Vancouver (General), $247,642.85; Vancouver (St. Paul's),\n$65,219.60; A^ernon (Jubilee), $10,404.40; Victoria (Royal Provincial\nJubilee). $60,477.15; A'ictoria (St. Joseph's), $30,912.65; A^ancouver\n(Columbia Coast Mission), $2,500; Williams Lake (War Memorial),\n$2,039.75 $801,752.54\nLess statutory grants transferred to \" Government\nLiquor Act,\" sec 118 (1) (&) $271,708.26\nLess special grants transferred to \" Government\nLiquor Act,\" sec. 118 (1) (b) 295,044.28\n 566,752.54\nTotal, Vote 172 (a) $235,000.00\n(6.) Grants to Refuge Homes, Aid Societies, etc.\nSalvation Army, $10,690; Victorian Order of Nurses, Burnaby, $300;\nVictorian Order of Nurses, New Westminster, $100; Victorian Order of\nNurses, North Vancouver, $200; Victorian Order of Nurses, Vancouver,\n$1,400; Victorian Order of Nurses, Victoria. $400; Women's Christian\nTemperance Union, Victoria, $1,700; Y.W.C.A., Vancouver, $1,000;\nY.W.C.A., A^Ictoria, $500 \t\n$16,290.00\nLess transferred to \" Government Liquor Act,\" sec.\n118 (1) (6) 9,840.00\nTotal, Vote 172 (6) 6,450.00\n(c.) In Aid of Destitute Poor and Sick.\nSundry persons, grants for relief 108,457.49\n(d.) In Aid of Resident Physicians.\nAlert Bay\u2014Columbia Coast Mission $500.00\nAlexis Creek\u2014G. A. Charter, M.D 400.00\nAtlin\u2014R. J. Wride, M.D 500.00\nBella Coola\u2014G. E. Bayfield, M.D 50.00\nBella Coola\u2014G. A. C Roberts, M.D 77.00\nBella Coola\u2014E. A. Campbell, M.D 213.97\nBlubber Bay\u2014K. Terry, M.D : 275.00\nBurns Lake\u2014J. T. Steele, M.D 600.00\nChase\u2014W. Scatchard, M.D 300.00\nClinton\u2014R. H. Mason, M.D. 600.00\nEdgewood\u2014J. E. H. Kelso, M.D 300.00\nFraser Lake\u2014D. B. Lazier, M.D 400.00\nFrancois Lake\u2014F. Y. Boucher, M.D. 100.00\nGibson's Landing\u2014F. Inglis, M.D 400.00\nCarried forward $4,715.97 $349,907.49 $1,268,502.16\n SERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nA'ote 172. Grants to Hospitals and Charities\u2014Continued.\n(d.) In Aid of Resident Physicians\u2014Continued.\nBrought forward $4,715.97 $349,907.49 $1,268,502.16\nGreenwood\u2014A. Francis, M.D 500.00\nKincolith\u2014D. J. McDonald, M.D 300.00\nKitwanga\u2014V. E. R. Ardagh, M.D 300.00\nLillooet\u2014J. C. Stuart, M.D 133.33\nLillooet\u2014R. S. Henderson, M.D 266.66\nMasset\u2014J. C. S. Dunn, M.D 500.00\nMayne Island\u2014C. H. West, M.D 400.00\nMcBride\u2014J. Sandilands, M.D 503.33\nNakusp\u2014M. R. Basted, M.D 61.64\nNakusp\u2014J. M. Jackson, M.D 75.00\nParksville\u2014L. T. Davis, M.D 300.00\nPort Alice\u2014J. A. Street, M.D 125.00\nPort Alice\u2014G. A. Lawson, M.D 375.00\nPort Renfrew\u2014W. E. Bavis, M.D 300.00\nPort Simpson\u2014R. G. Large, M.D 300.00\nPouce Coupe\u2014W. A. Watson, M.D 900.00\nQueen Charlotte City\u2014G. H. Bleecker, M.D 291.55\nQuesnel\u2014G. R. Baker, M.D 300.00\nRock Bay\u2014Columbia Coast Mission 300.00\nSquamish\u2014N. J. Paul 400.00\nStewart\u2014H. A. Whillans, M.D 600.00\nTelkwa\u2014G. C Paine, M.D 300.00\nTerrace\u2014W. N. Turpel, M.D 55.00\nTerrace\u2014R. B. Brummitt, M.D 208.30\nTofino\u2014D. S. Dixson, M.D , 300.00\nUcluelet\u2014\u25a0 G. Palmer. M.D 414.23\nVanderhoof\u2014AV. Ross Stone, M.D 300.00\nAVilliams Lake\u2014H. C. McKenzie, M.D 224.18\nHospital Ship \" Columbia \"\u2014Columbia Coast Mission 1,200.00\nTotal, Arote 172 (d) 14,949.19\n(e.) Burial of Indigent Persons.\nArmstrong & Hotson, $80; T. E. Banks, $90; H. Bigmore, $17.50; N.\nBinns, $40; S. Bowell & Son, $184; A. S. Brandon, $45.62; B.C. Undertakers and Embalmers, $30.95; L. O. Brockway, $167.50; Campbell Bros.,\n$80; Children's Aid Society of Vancouver, $40; W. Clark, $40; Corless,\nLtd., $35; Courtenay Undertaking Parlours, $55; Cowan Hardware Co.,\n$15; J. E. Cramer, $40; R. Crum, $25; H. Dick, $8; R. H. Dwyer, $47;\nT. Edwards & Co., $94; A. E. Falconer, $80; Fernie Motor Car Co., $12;\nFernie Undertaking Co., $287; Granby Consolidated Mining, Smelting &\nPower Co., Ltd., $43.86; T. M. Gulley & Co., $40; W. F. Hazzard, $80;\nR. J. Henderson, $32; J. Henderson & Sons, $44; T. Herdman, $5.25;\nHudson's Bay Co., $10; D. J. Jenkins, $200; Jimmie John, $8; T. John,\n$18; D. Jones, $90; T. J. Kearney & Co., Ltd., $40; Kelowna Furniture\nCo., $40; T. Lee, $50; AV. May, $20; A. Munro, $30; D. Murchie & Son,\n$114; F. M. MacPherson, $480; McBride Trading Co., $4.70; McCall Bros.,\n$85; G. E. McPherson, $107.70; Official Administrator, Nanaimo, 80c;\nJ. Peterson, $8; Powell River Co., Ltd., $40; G. Pringle, $40; D. J.\nRobertson, $150; E. N. Russell, $34.55; S. J. Ryder, $22.50; Sands\nFuneral Co., $155; D. C. Sangster, $40; J. J. Skillieorn, $45; Standard\nFurniture Co., $200; J. Tibbies, $10; G. Trickett, $45; R. M. Wilson, $28\n$3,874.93\nLess refunds 588.75\nTotal, Vote 172 (e) 3,286.18\nTotal expenditure, Grants to Hospitals and Charities 368,142.86\nCarried forward $1,636,645.02\n T 180\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\n, Brought forward $1,636,645.02\nAtote 173. Civil Service Commission.\nSalaries ($7,104.57) :\nCivil Service Commissioner\u2014A. H. Cox $4,120.00\nChief Clerk\u2014A. N. Baker 1,840.00\nClerks\u2014R. C. J. Bacon, $911.29 ; E. Cooper, $679.35 1,590.64\nClerk-Stenographer\u2014E. Barraclough 1,080.00\nStenographers\u2014M. Dixon, $960; G. Hoyt, $125.52; K. Lorenzen, $86.73;\nE. Sutton, $92.33 1,264.58\nJunior Clerk\u2014E. Wiley :.. 733.00\n$10,628.22\nLess services re \" Superannuation Act,\" sec. 23 3,523.65\nExpenses ($2,023.47) : $7,104.57\nUffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Diggon's, $36.50;\nDrake Hardware Co., Ltd.. $7.68; J. Gilbert, $15; R. J. Hurst,\n$173.50; King's Printer, $372.19; Moore-Whittington Lumber Co.,\nLtd., $32; F. Norris & Sons, $20; postage, $151.98; Public Works\nDepartment, $43; telegrams and telephones, $254.67; Times P. & P.\nCo., Ltd., $12; United Typewriter Co., Ltd., $175; Arancouver Daily\nProvince, $5; Vancouver Star, Ltd., $3; Vancouver Sun, $3; Victoria\nBook & Stationery Co., Ltd., $23.50; Weiler Furniture Co., Ltd., $12;\nH. S. Wood, $15 ; Wrigley Directories, $15 ; 1,382.02\nTravelling Expenses, etc\u2014A. N. Baker, $32.25 ; A. H. Cox, $55.05 87.30\nExaminations, Advertising, etc.\u2014A. N. Baker, $35.55; E. Barraclough,\n$11.90; Bureau of Public Personnel Administration, $5; CN. Railways, $1.40; C.P.R. Co., $1.55; Central Interior Printing Co., Ltd.,\n$9.76; Colonist P. & P. Co., Ltd., $5.75; Columbian Co., Ltd., 70c;\nCowichan Leader, 50c; Cranbrook Courier, $12.64; Golden Star Publishing Co., Ltd., $1.32; Kamioops Sentinel, Ltd., $3.56; Kelowna\nCourier, $8.16; King's Printer, $175.90; Lands Department, $62.85;\nMerritt Herald, $1.38; News P. & P. Co., Ltd., $20.05; Penticton\nHerald, $6.73; Prince Rupert Daily News, Ltd., $9.04; Revelstoke\nReview Publishing Co., Ltd., $1.80; telephone, 80c.; Times P. & P. Co.,\nLtd., $13.23; Vancouver Star, Ltd., $18.34; Vancouver Sun, $27.75;\nVernon News P. & P. Co., Ltd., $16.80; Weiler Furniture Co., Ltd.,\n$67.25; pay-lists, Examiners' fees, etc., $399.50 919.21\n$9,493.10\nLess refund, advertising 365.06\nTotal expenditure, Civil Service Commission 9,128.04\nVote 174. Grants re Civil Service.\n(a.) Gratuities and Retiring Allowances, etc.\nM. Beattie, $540; E. Brown, $675; N. Gardner, $375; H. A.\nGilchrist, $360; E. P. Girdwood, $415; R. G. Gordon, $540;\nH. H. Hobbis, $540; M. S. Homer, $71.38; R. Landells, $540;\nL. Mackenzie, $450; R. Monteith, $246; A. F. Moore, $300;\nS. Moore, $540; J. N. Muir, $180; P. Murray, $405; H. J. S.\nMuskett, $900; A. J. McDougall, $540; T. A. McGarrigle,\n$405; R. A. Renwick, $600; J. C. Robson, $540; H. M. Sternberg, $540; R. Trodden, $720; W. P. Turton, $315 $10,737.38\nTotal expenditure, Gratuities and Retiring Allowances, etc $10,737.38\n(6.) Superannuation (Old Allowances).\nG. W. Aikman, $720; J. R. Anderson, $900; F. W. Banton,\n$257.40; M. Bate, $450; M. Beatty, $240; T. C Boulton,\n$780; A. G. Brown, $420; J. G. Brymner, $840; W. Burns,\n$1,620; J. W. Burr, $900; A. J. Butler, $360; C Cameron,\nCarried forward $10,737.38 $1,645,773.06\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 181\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\n\\rOTE 174. Grants re Civil Service\u2014Continued.\n(&.) Superannuation (Old Allowances)\u2014Continued.\nBrought forward $10,737.38 $1,645,773.06\nI; H. P. Christie, $685.80; C. H. Cookson, $577.80; E. J.\nCorrigan, $300; W. A. Dashwood-Jones, $900; H. Davis, $300;\nW. Davis, $554.40; C. Donaldson, $600; D. Donaldson, $600;\nW. A. Earle, $480; E. M. Fort, $1,168.20; J. D. Fraser, $360;\nD. Graham, $480; W. J. Green, $302.88; C. E. Holt, $780;\nW. T. L. House. $120; G. Marsden, $480; G. B. Martin, $960;\nJ. M. Miller, $492; J. Munro, $600; J. A. Mutter, $180;\nG. H. H. McKay, $400; D. J. McKim, $240; C. R. Nairne,\n$630; A. C. Nelson, $900; M. Parsons, $440; F. Partridge,\n$966.48; C Phair, $1,356; S. Phipps, $480; J. Rankin,\n$310.32; R. Rees, $480; A. Robinson, $1,560; W. E. Scott,\n$1,200; G. Simon, $780; J. F. Smith, $360; F. S. Spain, $360;\nD. Stephenson, $1,080; J. Strang, $420; J. Vicars, $900;\nD. Wilson, $1,668.72; F. C. AVolfenden, $660 $34,200.00\nTotal expenditure, Superannuation (Old Allowances) 34,200.00\nTotal expenditure, Grants re Civil Service, etc 44,937.38\nAtote 175. Kino's Printer.\nSalaries ($103,218.38) :\nKing's Printer\u2014C. F. Banfield $3,180.00\nChief Clerks and Accountants\u2014F. L. Arthurs, $1,318.33; D. A. Murchi-\nson, $567.74 1,886.07\nStationery Superintendent\u2014W. H. F. Richdale 2,100.00\nClerks\u2014J. Andrew, $240; R. Askey, $885; R. C. J. Bacon. $405; C. M.\nDonaldson, $294.63; C. Forbes, $75; M. L. Haycroft, $810; W. A. R.\nJohnston, $243.88; C Mallandaine, $1,500; M. Matthews, $930; D.\nOckwell, $780; L. Parfitt, $990; D. A. Shaver, $49.11; F. J. White,\n$1,320; E. C. Wiley, $10 8,532.62\nPaper Stockman\u2014R. P. Orchard 1,488.00\nJunior Clerk\u2014G. Ritchie 585.00\nSundry Employees\u2014H. S. Anderson, $2,159.25 ; W. AV. Baines, $2,504.35 ;\nL. H. Borde, $2,340.41; G. S. Carr, $2,202.23 ; W. H. Clark, $3,106.77 ;\nF. Clyde, $832.28; I. Culross, $2,215.84; H. W. Curtis, $2,827.91;\nJ. Drysdale, $2,359.75 ; N. Dunn, $2,252.18 ; A. Hammond, $1,146.12;\nE. E. Harte, $1,118.31; V. Hitchcock, $2,235.18; G. Hood, $2,431.74;\nC. E. Janes, $2,524.15; A. E. Johnson, $2,315.86; W. A. Johnston,\n$1,993.57; AV. W. Laing, $2,228.73; B. E. Lefevre, $2,836.28; T.\nLiddell, $1,035.20; K. Merrill, $1,137.64; M. Merrill, $225.14; G.\nMiller, $1,143.86; D. McDiarmid, $2,116.36; G. Neill, $2,471.54; G.\nOates, $1,101.11; H. Price, $1,360.57; A. Rowland, $3,230.83; W. T.\nScott, $2,393.98; M. Smith, $1,347.18; T. J. Thompson, $2,538.48; *\nC. Tugwell, $1,072.47; P. Wales, $2,101.64; J. Wilby, $2,364.68; J. A.\nWiley, $2,240.58; W. Wilkie, $2,545.36; W. J. AVilson, $2,971.76;\nPublic Works, Janitor assistance, $1,200 76,229.29\nTemporary assistance 9,217.40\nExpenses ($126,877.03) : $103,218.38\nOffice supplies, postage, etc $1,665.91\nTravelling expenses, etc 514.43\nPrinting-paper, material, stationery, etc 96,983.96\nNew machinery, maintenance of plant, repairs, etc 27,712.73\n 126,877.03\n$230,095.41\nLess transferred to King's Printer Operating Account 230,085.41\nTotal, Vote 175 \t\n10.00\nCarried forward $1,690,720.44\n T 182 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $1,690,720.44\nAtote 176. Registration of A'oters.\nSalaries ($10,967.18) :\nPay-lists '. $10,967.18\nExpenses (3,496.08) :\nMiscellaneous\u2014Abbotsford, Sumas & Matsqui News, $5.28; J. S. Alexander, $1.60; Alice Arm & Anyox Herald, $16.10; Arrow Lakes News,\n$3.84; C A. Barber Press, Ltd., $5.76; B.C.E.R. Co., Ltd., 30c;\nBurnaby Broadcast, $3; Burnabv Post, $7.48; Burr Office Supplies,\n$109.35; CN. Railways, $4; C.P.R. Co., $32.85; Central Interior\nPrinting Co., Ltd., $17.16; Clarke & Stuart Co., Ltd., $1.83; Colonist\nP. & P. Co., Ltd., $35.20; Columbian Co.. Ltd., $117.76; Cowichan\nLeader, $8.64; Cranbrook Courier, $7; Cumberland Islander, $17.28;\nE. Fisher, $10.30; F. Fraser, $12.60; Fraser A^alley Record, $8.96;\nGolden Star Publishing Co., Ltd., $10.40; Grand Forks Sun, $18.72;\nGreenwood Ledge, $18.72; S. B. Hamilton, $7.30; G. H. Hewitt Co.,\n. Ltd., $5.20; S. H. Hoskins, $18.45; F. H. Hurley, $10.95; Interior\nNews, $5.12; Kamioops Sentinel, Ltd., $68.40; G. A. King, $177;\nKing's Printer, $1,146.50; Kootenaian, $4.32; Ladysmith Chronicle,\n$7.04; Lands Department, $8.14; Lindsay's Cartage and Storage,\n$2.30 ; Merritt Herald, $5.12 ; J. D. Moore, $16.15; Nechako Chronicle,\n$21.84; News Publishing Co., Ltd.. $16.10; The Observer, $21.84;\nObserver P. & P. Co., Ltd., $26; Omineca Herald. $5.75 ; The Optimist,\n$16; B. C Parker, $35.65; Penticton Herald, $17.16; Port Alberni\nNews, $4.16; Portland Canal News, $15.60; Prince Rupert Daily\nNews, Ltd., $86.40; postage, $658; Reliable Transfer, $3.10; Revelstoke Review Publishing Co., Ltd., $1.60; Rose, Cowan & Latta, Ltd.,\n$120; Rossland Miner, $5.12; Saanich Peninsula & Gulf Islands\nReview, $13.52; City of Salmon Arm, $5; A. M. Shaw, $1.37;\nSmith, Davidson & Wright, Ltd., $1.20; Stacker's Reliable Auto Express Co., Ltd., 50c; Surrey Gazette, $4.05; telegrams and telephones,\n95c; Times P. & P. Co., Ltd., $42.80: United Typewriter Co., Ltd.,\n$98; Vancouver Daily Province, $64; A'ancouver Star, Ltd., $60;\nVancouver Stationers, Ltd., $92.80; Arancouver Sun, $150; Vernon\nNews P. & P. Co., Ltd., $15.60; P. Walker, $29.10 3,589.33\n$14,556.51\nLess sale of voters' lists 93.25\nTotal expenditure, Registration of Voters 14,463.26\nVote 177. City' of Greenwood.\nGrant .' 1,000.00\nA^ote 178. City of Rossland.\nGrant \" 12,000.00\nVote 179. Lvdustries for Blind Adults.\nCanadian National Institute for the Blind $21,000.00\nLess transferred to \" Government Liquor Act,\" sec. 118 (1) (b).... 3,500.00\n 17,500.00\nVote 180. Assessment on Class 13 (The Crown), \"Workmen's Compensation\nAct.\"\nWorkmen's Compensation Board 25,000.00\nA^ote 181. Salaries of Members, Workmen's Compensation Board.\nChairman\u2014E. S. H. Winn $6,500.00\nCommissioners\u2014H. B. Gilmour, $5,000; P. Williams, $5,000 10,000.00\nTotal expenditure, Salaries of Members, Workmen's Compensation Board 16,500.00\nCarried forward... \u2022 $1,777,183.70\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 183\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $1,777,183.70\nVote 182. \" Historic Objects Preservation Act.\"\nHafer Machine Co., Ltd 725.00\nVote 183. Vancouver Publicity Bureau.\nVancouver Publicity Bureau 25,000.00\nVote 184. Contingencies and Incidentals.\nGrants for Patriotic Purposes, Returned Soldiers' Aid Commission, etc.:\nSalaries ($3,933.S7) :\nChairman\u2014F. A. Robertson $3,000.00\nClerk-Stenographers\u2014E. G. Fynn, $33.87; V. I. Marshall,\n 933.87\nExpenses ($6,272.99) : $3,933.87\nOffice Supplies, etc.\u2014Canadian Bank of Commerce, 15c;\nColonist P. & P. Co., Ltd., $12; Department of Printing\nand Stationery, Ottawa, $5.70; King's Printer, $151.75 ;\npostage, $56.97; telegrams and telephones, $113.17;\nUnited Typewriter Co., Ltd., $14; Vancouver Daily\nProvince, $5 358.74\nTravelling Expenses, etc\u2014F. A. Robertson 564.25\nMiscellaneous Grants\u2014Boy Scouts' Association, $1,000;\nB.C. Rifle Association, $1,000; Canadian Girl Guides'\nAssociation, $250; Returned Soldiers' Club, Vancouver,\n$3,000; Royal Canadian Humane Association, $100 5,350.00\nTotal, Grants for Patriotic Purposes, Returned Soldiers' Aid Commission, etc $10,206.86\nRe Funeral of the Late Hon. John Oliver\u2014Canadian Scottish Regiment,\n$55; Brown's A^ictoria Nurseries. $40; B.C. Funeral Co. (Hayward's),\nLtd.. $755.88; King's Printer, $60; J. M. Miller, $104; postage, $15;\nP. Walker, $20; White Lunch, Ltd., $26.60; Sergt.-Major Youngman,\n$10 ; car-hire, $1,139 ; pay-lists, services, etc., $100 ; 2,325.48\nRe Confederation Celebration\u2014A. Anderson, $182.76; King's Printer,\n$67.85; Lands Department, $24.55; J. M. MacLachlan, $82.12; postage,\n$258.38; S. V. Punnett, $34.66; Reliable Transfer, $6 ; telegrams, $35.47;\nUnited Typewriter Co., Ltd., $25 ; Victoria Paper Box Co., Ltd., $108.49 825.28\nRe Entertainment of British Editors\u2014Empress Hotel 430.60\nMiscellaneous\u2014Armistice Period Committee, $32; B.C. Hospital Association, $5; Brown Bros. & Co., Ltd., $67.95; Canadian Association of Child\nProtection Officers, $250; Dominion Gresham Guarantee & Casualty Co.,\n$2.76; Empress Hotel, $95.80; Hafer Machine Co., Ltd., $5.30; J. H.\nHow, $10; Ivel's Pharmacy, $312.23; King's Printer, $1,000.32; Lemon-\nGonnason Co., Ltd., $4.70; V. A. Long, $1,200; J. Marsh, $81; E. B.\nMarvin & Co., Ltd., $1.20; Hon. T. D. Pattullo, $52.95; Public Works\nDepartment, $12.60; G. O. Streeton, $125; D. H. Taylor,. $2.50; Tidy,\nthe Florist, $50 3,311.31\nTotal expenditure, Contingencies and Incidentals 17,099.53\nStatutory Expenditure.\n\" Government Liquor Act,\" Sec. 118 (1) (b).\nPublic Health Nursing (see Arote 162) $1,500.00\nAdministration of \"Infants Act\" (see Vote 170) 2,500.00\nGrants to Hospitals (see Vote 172 (a)), statutory 271,708.26\nGrants to Hospitals (see Vote 172 (a)), special 295,044.28\nGrants to Refuge Homes, Aid Societies, etc. (see Vote 172 (6)) 9,840.00\nGrants to Industries for Blind Adults (see Vote 179) 3.500.00\n '\u25a0 584,092.54\nCarried forward $2,404,100.77\n T 184\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014 Continued.\nStatutory Expenditure\u2014Continued.\nBrought forward\t\n\" Provincial Elections Act.\"\nNelson By-election :\nReturning Officer\u2014S. Fawcett \t\nSundry Expenses\u2014Deputy Returning Officers\netc\t\nPoll Clerks,\nNew Westminster By-election:\nReturning Officer\u2014K. K. Reid \t\nSundry Expenses\u2014Deputy Returning Officers, Poll Clerks,\netc\t\nNorth Okanagan By-election:\nReturning Officer\u2014G. F. Reinhard \t\nSundry Expenses\u2014Deputy Returning Officers, Poll Clerks,\netc\t\n$200.00\n775.15\n$200.00\n1,734.10\n$250.00\n3,192.81\nMiscellaneous\u2014King's Printer\nLess sale of voters' lists \t\n\" Superannuation Act, 1921.\"\nSection 23.\nR. C. J. Bacon, $22.52; A. N. Baker, $32.20; Burrough's Adding\nMachine of Canada, Ltd., $12.30; A. H. Cox, $300; Diggon's, Ltd., $913;\nR. J. Hurst, $188.50; S. M. Hynes, $29.35; King's Printer, $467.84; C. &\nE. Layton, $4.56; United Typewriter Co., Ltd., $1.50; Vote 173, $3,523.65\n$975.15\n1,934.10\n3,442.81\n131.25\n$6,483.31\n32.50\n$5,495.42\nSection 7.\nGovernment contribution to Superannuation Fund (dollar for dollar) 127,477.49\nSection 13 (1) (b).\nGovernment contribution to Superannuation Fund (1 per cent, on pay-roll) 27,796.52\nTotal expenditure, \" Superannuation Act, 1921 \" \t\nSpecial Warrant No. 1.\nMental Hygiene Commission.\nAssistant Secretary\u2014J. A. Macdonald: Salary, $2,616.67; honorarium,\n$300; living allowance, $112.90; travelling expenses, $26.55 $3,056.12\nMiscellaneous\u2014American Association for the Study of Feeble-minded,\n$7.07; Biggs, Anderson, Odium, Ltd., $5.75; J. Brand & Co., $20;\nC.N. Railways, 80c ; C.P.R. Co., $5.80; Central Association for Mental\nMinded, $2.77;. King's Printer, $235.35; P. S. King & Son, Ltd., $6.20;\npostage, $5.50; telegrams and telephones, $7.92; Vancouver Women's\nBuilding, Ltd., $12 309.16\n_Special Warrant No. 7.\nFuneral Expenses of the Late Hon. W. Sloan.\nBrown's Victoria Nurseries, Ltd.. $40; D. J. Jenkins, Ltd., $136; C F. J. Millins,\n$65; Sands Funeral Co., $992.60; S. D. Tippett & Son, $32; P. Walker, $5; W. & J.\nWilson, $12.50; car-hire, $214 :.\n2,404,100.77\n6,450.81\n160,769.43\n3,365.28\n1,497.10\nTotal expenditure, Department of the Provincial Secretary $2,576,183.39\nJ\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 185\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS.\nVote 185. Minister's Office.\nSalaries ($9,420) :\nMinister of Public Works\u2014Hon. W. H. Sutherland $7,500.00\nSecretary\u2014I. A. Gill 1,920.00\n$9,420.00\nExpenses ($1,743.57) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $15; King's Printer,\n$115.20; Macey-Abell Co., Ltd., $28.50; Municipal News of B.C., $2;\npostage, $30.95; Revelstoke Review Publishing Co., Ltd., $2.50;\ntelegrams and telephones, $185.36; Times P. & P. Co., Ltd., $15;\nUnited Typewriter Co., Ltd., $14; Vancouver Daily Province, $3;\nVancouver Sun, $3; Victoria Book & Stationery Co., Ltd., $16.12;\nWeiler Furniture Co., Ltd., $12.75 443.38\nTravelling Expenses, etc\u2014Hon. W. H. Sutherland 1,300.19\nTotal expenditure, Minister's Office $11,163.57\nVote 186. Administration.\nSalaries ($54,669.90) :\nDeputy Minister and Public Works Engineer\u2014P. Philip $5,000.00\nAssistant Public Works Engineer\u2014G. P. Napier 3,800.00\nDraughting Office.\nOffice Engineer\u2014F. L. MacPherson 3,420.00\nChief Draughtsman\u2014G. M. Duncan , \u25a0 2,520.00\nDraughtsman\u2014C. K. Saunders 1,960.00\nAssistant Draughtsman\u2014T. F. Baxter 1,600.00\nClerk\u2014R. A. Hickling 476.67\nJunior Clerk\u2014A. Kesson 249.68\nArchitect's Office.\nSupervising Architect\u2014H. Whittaker .' 3,300.00\nAssistant Architect\u2014W. Middleton 2,220.00\nDraughtsmen\u2014G. S. Ford, $1,920; L. W. Hargreaves, $2,220; B. E.\nWoods, $1,562.90 5,702.90\nAccounting Office.\nChief Accountant\u2014F. H. Harrison 2,520.00\nAssistant Accountant\u2014H. W. Edwardson 2100 00\nClerks\u2014E. Cave, $1,720; J. Food. $1,500; AV. G. M. Rolston, $1,500;\nW. Wright, $1,500; T. G. A. Young, $1,500 7,720.00\nJunior Clerks\u2014J. Foyer, $102 ; A. Pitkithley, $468.87 570.87\nClerk-Stenographer\u2014J. McGregor 720.00\nGeneral Office.\nSenior Clerk\u2014D. C. Hughes 2,100 00\nJunior Clerks\u2014G. H. Benwell, $298.06; N. L. Camsusa, $460.65; F.\nHowland, $714.19; J. W. Lawton, $540 2,012 90\nMessengers\u2014A. Beere, $44.04; H. P. B. Wiffen, $18.63 ' 62.67\nBridge Engineer.\nA. L. Carruthers 3,420.00\nMechanical and Ferry Superintendent.\nJ. W. Armstrong 2,520.00\nCarried forward $53,995.69 $11,163.57\n T 186 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 186. Administration\u2014Continued.\nBrought forward $53,995.69 $11,163.57\nSalaries\u2014Continued.\nStenographers.\nV. Attwood, $37.74; M. Bates, $10.83; H. Briggs, $900; E. Elkington,\n$6.25; I. Fairall, $36.83; D. Hartley, $115.10; R. Isbister, $7.50;\nG. Kenning, $94.35; I. Kirkham, $17.50; A. Lees, $771.34; K. Martin,\n$50.58; N. Parkins, $930; P. Porritt, $870; J. Ridgway, $6.25; M.\nSnider, $30.33 ; C. Watt, $121.61; A. Wills, $990 4,996.21\n$58,991.90\nLess transferred to \" B.C. Loan Act, 1927 \" 4,322.00\n$54,669.90\nExpenses ($12,418.73) :\nOffice Supplies, etc\u2014Architectural Record, $3.60; Association of Professional Engineers, $6.25; Brooks-Corning Co., Ltd., $180; Brown's\nA^ictoria Nurseries, Ltd., $10; Canadian Engineer, $3; CN. Railways,\n55c; C.P.R. Co., $47.38; Cave & Co., Ltd., $53.30; Central Transfer,\n$5.44; J. H. A. Chapman, $17.52; Clarke Printing Co., Ltd., $1;\nClifford Wire Works, $2.80; Department of Printing and Stationery,\nOttawa, 45c ; Diggon's, $15.50; G. S. Eldridge & Co., $3.50; Engineering & Contracting Publishing Co., $2; Engineering News Record, $5;\nEvans, Coleman & Evans, Ltd., $1.35; Fletcher's Lock & Key AVorks,\n$6.30; W. S. Fraser & Co., Ltd., $30.35; D. Gestetner (Canada), Ltd.,\n$393.41; Gore's Electric Blue Print Co., $248.47; Highway Engineer\n& Contractor, $3 ; J. A. Hill, $3 ; Island Blue Print & Map Co., $62.50;\nKing Bros., $41.50; King's Printer, $1,840.84; Lands Department,\n$50.13; H. Lovick, $2.76; Macey-Abell Co., Ltd., \u00ab$16.50; Maclean\nPublishing Co., Ltd., $5; A. H. Maynard, $1.15; Mellor Bros., Ltd.,\n$6.25; Municipal News of B.C., $2; Moore-Whittington Lumber Co.,\nLtd., $5.25; National Drug & Chemical Co. of Canada, Ltd., $1.83;\nNews Publishing Co., Ltd., $6; F. W. Nolte & Co., $2.50; Northern\nElectric Co., Ltd., $5.07; W. J. Oliver, $15.75; Pacific Motor Boat,\n$7; Pacific Sheet Metal Works, Ltd., $24.85; postage, $584.09; Red\nCross Workshop, $3.25; Reliable Transfer. $1.50; Remington Typewriter Co. of Canada, Ltd., $350; Ross System Co., $3.50; Stacker's\nReliable Auto Express, 75c; telegrams and telephones, $1,664.06;\nUnited Typewriter Co., Ltd., $232.35; Universal Drafting Machine Co.,\n$106.82; Victoria Book & Stationery Co., Ltd., $143.20; Waites' Key\nShop, $1.50; Wrigley Directories, Ltd., $45 6,276.07\nTravelling Expenses, etc\u2014J. Armstrong, $1,553.54; I. C Barltrop,\n$46.46; A. L. Carruthers, $1,047.65; G. M. Duncan, $14.10; H. W.\nEdwardson, $183.95; G. S. Ford, $345.36; L. AV. Hargreaves, $275.09;\nF. H. Harrison, $493.15; W. Middleton, $412.56; F. L. MacPherson,\n$99.98; G. P. Napier, $52.45; P. Philip, $809.85; H. Whittaker,\n$808.52 6.142.66\nTotal expenditure, Administration 67,088.63\ni\nVote 187. Maintenance of Parliament Buildings and Grounds.\nSalaries ($52,162.62) : \u2022\nTelegraph Office.\nOperator\u2014A. E. Starr $1,200.00\nAssistant\u2014J. Lipscomb 53.22\nMechanical Staff.\nHead Carpenter\u2014W. Tyson 1,620.00\nCarpenter\u2014J. W. Ball 1,470.83\nChauffeur-Mechanic\u2014G. S. Smith 1,620.00\nElectrician\u2014C F. S. Chitty 1,740.00\nEngineer\u2014I. E. Marks = 1,980.00\nCarried forward $9,684.05 $78,252.20\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 187\n. SERVICE. Expended.\nDEPARTMENT OF PUBLIC ~NO~RKS\u2014Continued.\nVote 187. Maintenance of Parliament Buildings and Grounds\n\u2014Continued.\nBrought forward $9,684.05 $78,252.20\nSalaries\u2014Continued.\nMechanical Staff\u2014Continued.\nFirst Assistant Engineer\u2014A. Johnston 1,620.00\nFireman\u2014A. Durham 1,200.00\nPlumber\u2014A. Milligan .' 1,740.00\nJanitors, Watchmen, and Ushers.\nChief Janitor\u2014A. Brakes 1,720.00\nNight Foreman\u2014F. M. Tatham 1,380.00\nDay Foreman\u2014T. H. Prior 1.290.00\nJanitors\u2014W. Ahern, $1,200; C Axhorn, $67.42; W. H. Bailey, $1,200;\nD. Cook, $1,000; A. Davies, $1,200; C. R. Davies, $1,200; M. H. V.\nDavis, $46.27; A. V. Elmhurst, $1,200; A. Grant, $1,165; J. Harper,\n$1,200; J. T. Henley. $1,200; J. M. Laird, $1,200; R. Lewis, $1,200;\nW. Middleton, $1,200; E. Moyes, $1,200; D. Muir, $1,200; J. Nay-\nsmith, $1,200; R. Noble. $919.35; R. W. Parks, $1,200; T. Ralph,\n$1,200; D. Selliek, $1,200; H. J. Steverson, $1,200; R. E. Thomas,\n$1,200; H. C Wiffen, $791.25 25,589.29\nWatchmen\u2014F. Campbell, $1,200; H. AV. Taylor, $1,200; T. Wilson,\n$1,200 3,600.00\nUsher\u2014G. Leonard 1,200.00\nAssistant Ushers\u2014H. Hearns, $134.84 ; G. E. John, $900 1,034.84\nGrounds.\nChief Gardener\u2014H. II. Reed 1,500.00\nAssistant Gardener\u2014A. Wainwright 1,380.00\nLieutenant-Governor's Office.\nStenographers\u2014H. Andros, $201.29; M. Stephens, $223.15 424.44\n$53,362.62\nLess services of Janitor to King's Printer 1,200.00\n$52,162.62\nExpenses ($58,366.60) :\nFuel, Light, Water, etc.\u2014B.C.E.R. Co.. Ltd., $5,590.30; Canadian\nGeneral Electric Co., Ltd., $58.64; Fox & Mainwaring, $19.90;\nHawkins & Hayward, $1.75 ; Hume & Rumble, Ltd., $497.62; J. King-\nham & Co., Ltd., $9,483.73; Mackay & Gillespie, Ltd., $24; Northern\nElectric Co., Ltd., $98.39; J. E. Painter & Sons, $20; Reliable\nTransfer, $9.20; City of Victoria, $2,236.47; Victoria Gas Co., Ltd.,\n$34.85 ,. 18,074.91\nMaintenance, Repaire, etc\u2014Alcock, Downing & Wright, Ltd., $451.18;\nAscroft Electrical Machinery Co., Ltd.. $4.75; Auld & Conger Co.,\n$3.78; boiler inspection, $53.16; B.A. Paint Co., Ltd., $761.59; B.C.\nAssay & Chemical Supply Co., Ltd.. $59.45; Canadian Fairbanks-\nMorse Co., Ltd., $18.18; C.P.R. Co., $2.40; Central Transfer. $17.20;\nR. C Clarkson, $4; Clyde Sheet Metal Works, $15.65; Collector of\nCustoms, $1.05; Crane, Ltd., $12.13; F. Darling & Co., Ltd., $13.63;\nDominion Rubber Co. (Pacific), Ltd., $5.36; Douglas, Mackay & Co.,\n$92.75; Drake Hardware Co., Ltd., $185.53; Drysdale Sash & Door\nCo., Ltd., $160.67; Empress Garage, 87c ; Evans. Coleman & Evans,\nLtd., $408.83; Fleck Bros., Ltd., $30.87; Fox & Mainwaring, $89.28;\nJ. Foyer, $45; W. S. Fraser & Co., Ltd., $503.82; Gutta Percha &\nRubber, Ltd., $13.20; Hafer Machine Co., Ltd., $66.70; Hawkins &\nHayward, $1; Henson & Co., $25; Imperial Oil, Ltd., $11.84; G.\nCarried forward $70,237.53 $78,252.20\n T 188 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. . Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 187. Maintenance of Parliament Buildings and Grounds\n\u2014Continued.\nBrought forward $70,237.53 $78,252.20\nExpenses\u2014Continued.\nMaintenance, Repairs, etc\u2014Continued.\nKelman, $5.40; H. O. Kirkham & Co., Ltd., $15.16; Lemon-Gonnason\nCo., Ltd., $973.43; E. B. Marvin Co., Ltd., $192.94; F. Mellor, $60.50 ;\nMellor Bros., Ltd., $69.20; Moore-Whlttington Lumber Co., Ltd.,\n$609.35; J. Morrison, $39.60; Murdhy Electric Co., $3.57; McLennan,\nMcFeely & Co., Ltd., $25.12; W. B. McMicking, $60; F. Norris &\nSons, $5; Northern Electric Co., Ltd.. $8,260.86; Oliver Bros., $15.45;\nW. N. O'Neil Co., Ltd., $43.95; Otis-Fensom Elevator Co., Ltd.,\n$145.70; Pacific Sheet Metal Works, Ltd., $16.35; Pioneer Sand &\nGravel Co., Ltd., $66.30; E. G. Prior & Co., Ltd., $49.41; Ramsay's\nMachine Works, $6; Red Cross Workshop, $5.75; Reliable Transfer\nCo., $5.50; Roy's Art Glass Works, $6; Sankey & White, $9.40;\nShawnigan Lake Lumber Co., Ltd.. $74.37; A. Sheret, Ltd., $1,169.28;\nShip Chandlers, Ltd., $4.88; Sidney Mills, Ltd., $110.19; Sidney\nRoofing & Paper Co., Ltd., $6; Smith & Champion, Ltd., $16.55;\nC. C Snowdon, $144.90; Stapledon & Carter, Ltd., $4.90; Waites'\nKey Shop, $43.55; Weiler Furniture Co., Ltd., $126.86; W. Wilson,\n$1.75; pay-lists, labour, etc., $18,592.67 34,044.71\nGardening and Grounds\u2014Alcock, Downing' & Wright, Ltd., $40.89;\nBrackman-Ker Milling Co., Ltd., $2.50; R. Bray, $78; B.A. Paint Co.,\nLtd., $S.42; B.C.E.R. Co., Ltd., $58; Brown's Victoria Nurseries, Ltd.,\n$1,025.25; Dominion Rubber Co. (Pacific). Ltd.. $1.55; Empress\nGarage, 90c; Evans, Coleman & Evans, Ltd., $99.71; W. S. Fraser\n& Co., Ltd., $71.32; Hafer Machine Co., Ltd., $6; F. Jeune & Bro.,\nLtd., $40.95; G. Kelman, $42; J. Kingham & Co., Ltd., $7; Lemon-\nGonnason Co., Ltd., $36.74; W. Mable. $20.50; Mellor Bros., Ltd.,\n$17.75; Moore-AVhittington Lumber Co., Ltd., $9.25; D. D. McTavish,\n$100; A. S. Pengelly, $3,400; E. G. Prior & Co., Ltd., $2.29; Reliable\nTransfer, $32.50; Scott & Peden, $47; A. Sheret, Ltd.. $17.26; City of\nVictoria, $55; H. M. AVilson, $15; A. J. AVoodward & Son, $10.25; '\npay-lists, labour, etc., $7,704; Vote 188, plants, etc, $274.85 13,224.S8\nCleaning and Janitors' Supplies\u2014Amberine Products, Ltd.. $229.21;\nB.A. Paint Co., Ltd., $5.88; B.C. Brush Works, Ltd., $238.56; C.P.R.\nCo., $1.35; Central Transfer, $1.70; Columbia Paper Co., Ltd.,\n$607.55; Durable Mat Co. (Canada), Ltd., $46.80; W. S. Fraser &\nCo., Ltd., $9.79; Hudson's Bay Co.. Ltd., $86.01; Hygiene Products,\nLtd., $14.75; Imperial Oil, Ltd., $2.96; G. Kelman, $381.40; J. King-\nham & Co., Ltd,, $38.38; Little & Taylor, $4.50; A. Macdonald & Co.,\nLtd., $10; Northern Electric Co., Ltd., $2.39; New Method Laundries,\nLtd., $54.44; C. H. Pendray, $24.10; W. J. Pendray & Sons, Ltd.,\n$104.26; Smith, Davidson & Wright, Ltd., $427.86; D. Spencer,. Ltd.,\n$42.50; A. Wayles. $13.50; Weiler Furniture Co., Ltd., $5.40 2,353.29\nTelephones\u2014B.C. Telephone Co 1,056.60\nTaxes\u2014City of Victoria 362.15\nGarage\u2014Albion Stove Works, Ltd., $30.50; R. Angus, $4.50; Armstrong\nBros., $36.20; Auto Electric & Battery Co., Ltd., $21.70; Associated\nOil Dealers, Ltd., $91.82; B.A. Paint Co., Ltd., $20.39; B.C. Tire\nHouse, $123.33; Burgess Bros., $24; Canadian Fairbanks-Morse Co.,\nLtd., $17.30; Dominion Rubber Co. (Pacific), Ltd., $9.16; W. S.\nFraser Co., Ltd., $4.54; W. C. Hembroff, $47.14; Imperial Oil, Ltd.,\n$228.13; Jameson Motors, Ltd., $2,434.92; F. Jeune & Bro., Ltd., $19;\nG. Kelman, 20e.; Lillie's Garage & Machine Shop. $3.41; E. B.\nMarvin & Co.. Ltd., $10.05; J. Meston Co., Ltd., $69.70; W. J.\nPendray & Sons, Ltd., $6.50; Shell Co. of California, $206.58; G.\nSmith, $198.74; D. Spencer, Ltd., $7.88; Union Oil Co. of Canada,\nLtd. $96.60; Victoria Petroleum, $48.30; Weiler Auto Supply House,\n$90.34 3,850.93\nMiscellaneous\u2014Central Transfer, $16.25; F. Jeune & Bro., Ltd., $289.50;\nKing's Printer, $10.40; H. O. Kirkham & Co., Ltd., $26.55; Lemon-\nGonnason Co., Ltd., $88.10; Red Cross AVorkshop, $35.50; Reliable\nCarried forward $125,130.09 $78,252.20\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 189\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 187. Maintenance of Parliament Buildings and Grounds\n\u2014Continued.\nBrought forward $125,130.09 $78,252.20\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nTransfer, $5.50; United Typewriter Co., Ltd., $7; Weiler Furniture\nCo., Ltd., $9.75 ; W. H. Wilkerson, $4.50; Wrigley Directories, Ltd., $15 508.05\n$125,638.14\nrefunds from various departments, etc 15,108.92\nTotal expenditure, Maintenance of Parliament Buildings and Grounds 110,529.22\nVote 188. Maintenance of Government House and Grounds.\nSalaries ($3,600) :\nPrivate Secretary\u2014A. M. D. Fairbairn $2,400.00\nChief Gardener\u2014W. Darling 1,200.00\nExpenses ($33,407.56) : $3,600.00\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd.. $1,052.36; Fox & Mainwaring, $2.81; Hawkins & Hayward, $9.15; Hume & Rumble, Ltd.,\n$77.24; Mackay & Gillespie, $672.99; Murphy Electric Co., $2.25;\nE. P. Saunders, $3.75; Victoria Gas Co., Ltd., $72.64; City of Victoria,\n$450.18 2,343.37\nMaintenance, Repairs, etc.\u2014Alcock, Downing & Wright, Ltd., $22.01;\nB.A. Paint Co., Ltd., $1,445.21; Canadian General Electric Co.. Ltd.,\n$10.69; CN. Railways, $13.48; Central Transfer, $17.75; A. H.\nCoulter, $76.50; Drake Hardware Co., Ltd., $67.64; Drysdale Sash &\nDoor Co., Ltd., $92; Evans, Coleman & Evans, Ltd., $20.78; Fox &\nMainwaring, $25.54; W. S. Fraser & Co., Ltd., $62.51; Hafer Machine\nCo., Ltd., $1.35 ; Hawkins & Hayward, $2.56; W. C Hembroff, $14.35 ;\nHudson's Bay Co., $1.65; H. O. Kirkham & Co., Ltd., $1.35; Lemon-\nGonnason Co., Ltd., $471.60; Mellor Bros., Ltd., $121.74; Moore-\nWhittington Lumber Co., Ltd., $334.35; Murphy Electric Co., $2.25;\nMcCarter Shingle Co., Ltd., $244; National Drug & Chemical Co. of\nCanada, Ltd., $1.52; W. Neal, $40; Oxy-Acetylene & Electric Welding,\n$32.50; Pacific Sheet Metal Works, Ltd., $100.25; Pioneer Sand &\nGravel Co., Ltd., $16.10; Public Works Department, $1,799.13;\nReliable Transfer, $18; A. F. Roy, $16; Shawnigan Lake Lumber Co.,\nLtd., $27.40; A. Sheret, Ltd., $249.74; Sidney Roofing & Paper Co.,\nLtd., $12; A. H. Spencer, $159.93; D. Spencer, Ltd., $73.50; Waites'\nKey Shop, $20.20; Williams & Harte, Ltd., $2.05; car-fares, sundry\nemployees. $77.16 ; pay-lists, labour, etc., $6,203.61; Vote 187, $1,263.50 13,161.90\nFurniture and Household Supplies\u2014Albion Stove Works, Ltd., $3;\n\u2022Antique Galleries, $7.50; H. Birks & Sons, Ltd., $53; Canadian\nWestern Woodworkers, Ltd., $49.15; W. M. Carmichael, $11.50;\nCassidy's, Ltd.. $69.32; Central Transfer, $6.25; City Dye Works, $6;\nW. J. Clubb, $12.25; W. Coulson & Sons, $238.32; W. S. Fraser & Co.,\nLtd., $3.73; G. AV. Fuggle, $5.50 ; E. T. Gould, $17 ; Hawkins & Hayward, $7.65; Hudson's Bay Co., $121.53; Irish Linen Stores, Ltd.,\n$6.50; F. Jeune & Bro., Ltd., $4; Lee Dye & Co., $26.50; Lemon-\nGonnason Co., Ltd., $33; Masters, $18; Mellor Bros., Ltd., $4.16;\nE. A. Morris. Ltd., $2; New Method Laundries, Ltd., $4.76; Pacific\nSheet Metal Works, Ltd., $103; Pantorium Dye Works, $3; Premier\nVacuum Cleaner Co., Ltd., $139.50; A. L. Rampley, $1; Red Cross\nWorkshop, $40.25; Reliable Transfer. $15.50; J. W. Robinson, $6.75;\nRobertson, Ltd., $18.40; Singer Sewing Machine Co., 25c; Smith &\nChampion, Ltd.. $1.19; D. Spencer, Ltd.. $2.874.01; Stocker's Reliable\nAuto Express. $1.50; Vancouver Scale & Butchers' Supply Co., Ltd.,\n$125; Victoria Baggage Co., $1.55; AVaites' Kev Shop, 35c; Weiler\nFurniture Co., Ltd., $88.75; S. Williams & Co., $127 4,263.62\nGardening and Grounds\u2014Alcock, Downing & Wright. Ltd., $3.29; J. C\nBennett, $17; Brackman-Ker Milling Co., Ltd., $19.50; B.C.E.R. Co.,\nCarried forward $23,368.89 $188,781.42\n T 190 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 188. Maintenance of Government House and Grounds\n\u25a0\u2014Continued.\nBrought forward $23,368.89 $188,781.42\nExpenses\u2014Continued.\nGardening and Grounds\u2014Continued.\nLtd., $460; Brown's Victoria Nurseries, Ltd., $568; Collison & Mills,\nLtd., $11; Drysdale Sash & Door Co., Ltd., $67.22; Empress Garage,\n$1.16; Evans, Coleman & Evans, Ltd., $93.53; W. S. Fraser & Co.,\nLtd., $61.82; Imperial Oil, Ltd., $15.16; Jones & Rant, Ltd., $38.70;\nLayritz Nurseries, Ltd., $81.50; Lemon-Gonnason Co., Ltd., $17.50;\nLord & Burnham Co., Ltd., $128; Mellor Bros., Ltd., $5.50; G. T.\nMichell & Son, Ltd., $462; J. Morrison, $26.78; McTavish Bros.,\n$39.97; National Drug & Chemical Co. of Canada, Ltd., $5.64; R. M.\nPalmer, $43; A. S. Pengelly, $371; Pioneer Sand & Gravel Co., Ltd.,\n$22; Public Works Department, $238.45; Reliable Transfer, $1.50;\nJ. Richards, $34; L. R. Russell, Ltd., $145.98; Corporation of District\nof Saanich, $16; Scott & Peden, $4.60; Shawnigan Lake Lumber Co.,\nLtd., $24.75; Stacker's Reliable Auto Express, $4.75; Sutton & Sons,\n$159.99; Victoria Gas Co., Ltd., $52.50; H. Vye, $20; H. M. Wilson,\n$13.75; Wiper's, $25; pay-lists, labour, etc., $7,860 \t\n$11,160.54\nLess sale of plants 409.10\n 10,751.44\nTaxes\u2014City of Victoria 149.08\nSecretary's House-rent, Fuel, etc\u2014B.C.E.R. Co., Ltd.. $46.87; P. R.\nBrown & Sons, $45; A. Carmichael & Co., Ltd., $350; Mackay &\nGillespie, Ltd., $19.70; Stacker's Reliable Auto Express, $10; City of\nVictoria, $12.55 484.12\nOffice Supplies and Miscellaneous\u2014B.A. Paint Co., Ltd., $2.60; A. Campbell & Co., Ltd., $3 ; C.P.R. Co., $1.35; Colonist P. & P. Co., Ltd., $15 ;\nEmpress Taxi & Sightseeing Co., $120; A. M. D. Fairbairn, $9.94;\nFox & Mainwaring, $3.30; AV. Gibson, $18.50; Hawkins & Hayward,\n$4.50; F. Jeune & Bro., Ltd., $143 ; G. Kelman, $63.90 ; King's Printer,\n$690.35; Lemon-Gonnason Co., Ltd., $109.41; Masters, $5; Mellor\nBros., Ltd., $3.30; McTavish Bros., $1.12; Owl Drug Co., Ltd., $4.50;\nPacific Sheet Metal Works, $7.50; Pantorium Dye AVorks, $4; postage,\n$169.22; Remington Typewriter Co. of Canada, Ltd., $5.25; E. Rudd,\n$12.50; E. P. Saunders, $321.30; D. Spencer, Ltd., $50; Stacker's\nReliable Auto Express, 95c; E. Sutton, $7.50; telegrams and telephones, $441.69; Times P. & P. Co., $15; City of Victoria, $8; AVaites'\nKey Shop, 35c; Wilkinson Cooperage, $20 2,262.03\n$37,015.56\nLess refund, barrel 8.00\nTotal expenditure, Maintenance of Government House and Grounds 37,007.56 .\nVote 189. District Engineers.\nSalaries ($38,949.76) :\nEngineers\u2014J. C. Brady, $3,300; A. Dixon, $3,300; W. K. Gwyer, $3,300 ;\nE. S. Jones. $3,060; G. C. Mackay (salary $3,300, living allowance\n$300), $3,600; W. Ramsay, $3,300; R. M. Taylor (salary $3,300,\nextra re Fisheries Commission $210), $3,510; E. H. Verner, $3,300.... $26,670.00\nClerks\u2014N. B. Connolly, $1,500; R. Cullen, $375; D. A. Dallas, $1,500;\nJ. P. Davies, $1,500 G. W. Feeney, $741.94; E. W. Griffiths, $1,500 ;\nC Notman, $600; R. Stuart, $1,500; H. Wood, $1,620 10,836.94\nStenographers\u2014L. E. Jackson, $1,156.25; I. Mackay, $27.50; C. R.\nMathie, $115.32; K. Powers, $143.75 1,442.82\nExpenses ($19,649.14) :\nOffice Supplies, etc.\u2014Albion Stove Works, Ltd., $23.30; J. H. Allen,\n$5; Bank of Montreal, 40c.; Beattie-Noble, Ltd., $15.10; \" Bob,\" the\n$38,949.76\nCarried forward $38,949.76 $225,788.98\n_\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 191\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 189. District Engineers\u2014Continued.\nBrought forward $38,949.76 $225,788.98\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\nSignman, $1.50; H. H. Boyle, $35; W. Brass, $58.40; J. F. Bridges,\n$6; B.C. Rapid Transit Co., Ltd., $3.80; Brooks-Corning Co., Ltd.,\n$26.04; Burr Office Supplies, $54.13; Burroughs Adding Machine of\nCanada, Ltd., $5; F. Cameron, $4.30; Canada Drug & Book Co., 35c;\nCN. Railways, $100.60; C.P.R. Co., $85.38; Cariboo Trading Co., Ltd.,\n$144; City Transfer & Warehouse Co., $14.50; Collier & Sinclair, Ltd.,\n$48.80; City of Cranbrook, $30.40; Cranbrook Cartage & Transfer\nCo., $57.67; Cranbrook Courier, $1; Cranbrook Sash & Door Co., Ltd.,\n$2.43; N. S. Dalgleish & Sons, 45c; J. O. Davidson, $30; F. G.\nDawson, Ltd., $2.63; Diggon's, $12.60; Dominion Express Co., $1.70;\nW. E. Fales Co., $8.25; Fernie Bros., $4.13; Fink Mercantile Co!,\n$2.96; W. J. Galbraith, $19.50; F. Goertz, $158.80; Gore's Electric\nBlue Print Co., $204 ; A. H. Green, $3.60; I. B. Guest, $1.60; Hudson's\nBay Co., $36.65; Imperial Machine Works, $1.25; Insley Press, $5.40;\nL. E. Jackson. $1; P. Johnson, $13.75; Kamioops Sash & Door\nFactory, $21.40; King's Printer, $1,261.40; H. R. Kitto, $4.40; Lands\nDepartment, $23.40; T. Lawson, Ltd., $8; Leith's Hardware, $2;\nManning's, 70c.; J. R. Mitchell, $385; Mclnnis & Wilson, $13.50;\nMcRae Bros., Ltd.. $11; F. Nash, $7.50; Nelson Hardware Co., 45c;\nNelson's Photo Studio, $12.55; Ormes, Ltd., $9.40; P.G.E. Railway\nCo., $2.68; F. Parks & Co., $2.50; Corporation of Penticton, $6;\nPenticton Herald, $2.50; Pitman's Music Store, $3; Poole Drug Co.,\n$2.25; postage, $869; K. Powers, $37.50; J. E. Price, $107.75; Prince\nGeorge Drug Co., $8.85; W. Ramsay, $14.60; Remington Typewriters,\nLtd., $27.78; AV. M. Ross, $10.80; P. J. Ryan, $7.15; Standard Electric\nService, $2.70; W. Stillar, $9.75; Sundstrand Sales Agency, $144;\ntelegrams and telephones, $3,165.68; United Typewriter Co., Ltd.,\n$18.05; Victoria Book & Stationery Co., Ltd., $38.66; W. G. Watkin-\nson, $1.25; Weiler Furniture Co., Ltd., $116.60; West Transfer Co.,\n$13.77; H. M. Whimster, $5; G. B. Williams, 25c; Wrigley Directories, Ltd., $45 7,655.14\nTravelling Expenses, etc.\u2014J. C. Brady, $382.96; R. Cullen, $1.50; A.\nDixon, $886.60; W. K. Gwyer, $587.15; E. S. Jones, $645.97; G. C\nMackay, $1,272.95; W. Ramsay, $580.30; R. M. Taylor, $880.95;\nE. H. Verner, $167.10. Upkeep of Autos, etc.\u2014Abbotsford Motors,\n90c; A. R. Anderson, $3.74; Battery House, Ltd., $29.32; Bennetts,\nLtd., $1; Blanehard Motors, $25; Burns Lake Hardware. $1.10; A. B.\nCampbell, $2.75 ; Central Garage, $1.40; N. Clare, $79; L. J. Crosina,\n90c.; Cunningham Hardware Co., $1.25; Day-Smith Motors Ltd.,\n$322.93; W. Desjardins, $13.35; Dill's Electric Shop, $6.25; M.\nDumond, $3.35; J. Ferguson, $2.25; R. Fraser, $3.60; Grand Forks\nGarage Co., Ltd., $639.61; Green's Garage, $2.50; A. C. Hamilton,\n$16.25; A. G. Hiller, $292.81; Holt's Gas Station, $291.56; A. E.\nHumphries Motors, Ltd., $3.50; Imperial Oil, Ltd., $116.48; Invermere Garage, $16; Johnston Hardware, Ltd., $5.40; Johnston Bros.,\n$14.40; Kamioops Auto Livery, $13.20; Kamioops Motor Co., Ltd.,\n$8.75; Leith's Hardware, $6.75; A. LeLievre, $19; Lillie's Garage &\nMachine Shop, $11.83; Lytton Garage, $9.10; Mackenzie's, Ltd.,\n$252.25; Marshall-Wells Alberta Co., Ltd., $18.22; W. McLaren,\n$50.45; McPherson Garage Co., Ltd., $23.50; Nelson Hardware Co.,\n$2.25; Nelson Transfer Co., $30.70; Northern Hardware Co., $1.50;\nNorthern Harness & Supply, $2.25; P.G.E. Railway Co., $33.51;\nPeebles Motors, Ltd., $1.05; Penticton Tire Hospital, $17.20; Pidgeon\n& Morgan, $20.69; Prince George Drug Co., $1.75; Prince George\nMotors, Ltd., $217.40; Public Works Garage, $1,686.76; Quesnel\nGarage, $2; Robertson & Haekett Sawmills, Ltd., $28.66; Royal City\nGlass Co., $5.25; Rusch's Garage, $23.78; Salmon Arm Motors, 85c;\nSeebach & Huble, $112.45; Smedley Garage, $260.39; Smedley &\nSharp, $2.25; Speck & Robertson, $2.35; Taylor Bros., $9; Trail\nGarage Co., Ltd., $28.95; T. J. Trapp Co., Ltd., $1,725.77; Union Oil\nCarried forward $46,604.90 $225,788.98\n T 192\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nVote 189.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nDistrict Engineers\u2014Continued.\nBrought forward $46,604.90 $225,788.98\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nCo. of Canada, Ltd., $1.40; E. H. Verner, $60; W. W. Walt, $2.50;\nWatkin's Garage, Ltd., $3.05; G. B. Williams, $24.20 12,023.04\n$58,627.94\nLess refunds, gasoline-tax, etc 29.04\nTotal expenditure, District Engineers 58,598.90\nVote 190. Steam:-boiler Inspection.\nSalaries ($40,963) :\nChief Inspector\u2014J. Peck $4,200.00\nInspectors\u2014A. S. Bennett, $3,120; J. A. Calderhead, $2,520; J. Clark,\n$2,880; J. Davidson, $2,880; L. Duckitt, $2,880; S. H. Excell, $2,880;\nJ. D. Kay, $3,300; G. O. Madigan, $3,300; J. O'Neill, $2,880; A.\nSutherland, $3,180; J. B. Tait, $2,S80 32,700.00\nClerk\u2014R. G. Eddy 1,140.00\nStenographers\u2014E. H. Lightfoot, $960; D. M. McGregor, $900; R. M.\nMcMurphy, $1,063 2,923.00\nExpenses ($11,465.36) :\nOffice Supplies, etc.\u2014American Society of Mechanical Engineers, $6 ;\nBelyea & Co., Ltd., $4.42; Bindon's, Ltd., $9.71; Burr Office Supplies,\n$2.73; C.P.R. Co., $2.20; Civil Service Commission, 96c; Collector of\nCustoms, $45; Cooper & Aberson, $29; S. Darnborough, Ltd., $19.49;\nDixon & Murray, Ltd., $33; G. L. Donovan, $12; Houghton & Smith,\nLtd., $11.50; Hurndall & Co., $1.75; King's Printer, $600.16; Mutual\nLife Assurance Co. of Canada, $270.45; postage, $567.34; G. A.\nRoedde, Ltd., $37.50; D. Spencer, Ltd., $3.78; Storey & Campbell,\nLtd., $15; Sutton & Fletcher, Ltd., $229.95; telegrams and telephones,\n$423; Wrigley Directories, Ltd., $15; sundry accounts (petty cash),\n$24.96 \t\nTravelling Expenses, etc.\u2014A. S. Bennett, $44.97; J. A. Calderhead,\n$715.22; J. Clark. $670.10; J. Davidson. $1,065.85; L. Duckitt,\n$658.30; S. H. Excell, $943.57; J. D. Kay, $566.45; E. H. Lightfoot,\n$7.89; G. O. Madigan, $21.66; J. O'Neill, $1.590.42; J. Peck, $518.17;\nA. Sutherland, $444.69; J. B. Tait. $1,238.97; cartage on pumps,\n$46.50 \t\nLaunches (Maintenance and Supplies)\u2014C. H. Gow, $32.30; G. I.\nHatashita, $22; Imperial Oil, Ltd., $48.27; O'Brien Bay Trading Co.,\n$15.37; Redonda Canning & Cold Storage Co., Ltd., $11; Simson,\nBalkwill & Co., Ltd.. $2.97; C C Thompson. $40.23 \t\nTesting-instruments, Equipment, etc.\u2014R. C. Berry, $152.06; Canadian\nLiquid Air Co., Ltd., $3.33; Cunningham Hardware Co., Ltd., $113.79;'\nLeek & Co.. Ltd., $44.95; Simson, Balkwill & Co., Ltd., $4.80; Storey\n& Campbell, Ltd., $16.50; J. B. Tait, $1.25; Vancouver Engineering\nWorks, Ltd., $53.75; Westminster Iron Works, Ltd., $5.13 \t\nLess boiler inspection and examination fees\n$40,963.00\n2,364.90\n8,532.76\n172.14\n395.56\n$52,428.36\n44,710.65\nTotal expenditure, Steam-boiler Inspection\n7,717.71\nVote 191. Electrical Energy Inspection.\nSalaries ($6,210) :\nInspector of Electrical Energy\u2014H. L. Taylor $3,000.00\nAssistant Inspector of Electrical Energy\u2014J. E. Dubberley 2,220.00\nStenographer\u2014K. E. Hughes 990.00\nCarried forward $6,210.00\n$292,105.59\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 193\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WOB.KS\u2014Continued.\nVote 191. Electrical Energy Inspection\u2014Continued.\nBrought forward $6,210.00 $292,105.59\nExpenses ($2,658.54) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $26.25; Dominion Map\n& Blue Print Co., $3.45; King's Printer, $48.45; Mutual Life Assurance of Canada, $270.45; H. C. MacLean Publications, Ltd., $2; H. J.\nOverton, $2; postage, $48.38; Sutton & Fletcher, Ltd., $228.61; telegrams and telephones, $109.40 738.99\nTravelling Expenses, etc.\u2014J. E. Dubberley, $699.89; H. L. Taylor, :\n$914.85. Upkeep of Autos, etc\u2014Ball, Campbell & Co., Ltd., $8.21;\nCanadian General Electric Co., Ltd., $1.75; Gregory Tire & Rubber\n(1926), Ltd., $76.37; Hornby Service Station, $19.16; E. W. Lloyd,\n$25.20 ; A. Muirhead, $10; Northern Electric Co., Ltd., $21.70; Pacific\nGarage, $135.44; Stellar Motors, Ltd., $6.98 1,919.55\nTotal expenditure, Electrical Energy Inspection 8,868.54\nVote 192. Roads, Bridges, Wharves, etc.\nAlberni District ($98,366.95).\nRoads:\nMaintenance and Repairs :\nAssistant District Engineer\u2014H. M. Bigwood, salary\n$2,400, expenses $940.02\nClerk-Stenographers\u2014V. Hay, $260; D. Holt, $70; L.\nSlowman, $371.13\nPay-lists, labour and team-work, $42,110.58\nMiscellaneous\u2014City of Alberni, $46.15; Alberni Engineering Works, $172.97; Alberni Hardware, $5.85;\nAlberni Pharmacy. $1.10; Albion Stove Works, Ltd.,\n$63.27; J. Alexander, $10; Atkinson Motor Co., Ltd.,\n$4.10; G. A. Bagshaw, $26; A. J. Baird, $10; Barrett\nCo., $16,375.63; P. Bennett, $18.40; Bodie-Weeks Co.,\nLtd., $152.89; G. Boyd, $300; Brackman-Ker Milling\nCo., Ltd., $26.90; F. Brand, $29.63; B.C. Contractors'\nSupply Co., Ltd., $77.29; B.C. Equipment Co., Ltd.,\n$233.65; B.C. Pulp & Paper Co., Ltd.. $29.86; B.C.\nTractor Equipment Co., Ltd., $125.19; Brown, Fraser .\n& Co., Ltd., $39.60; C F. Bryant, $53.50; Burroughs\nAdding Machine of Canada, Ltd., $5; A. Caillet,\n$12.48; Canadian Bank of Commerce, $34.10; Canadian Fairbanks-Morse Co., Ltd., $130.35; Canadian\nGiant, Ltd., $494.07; Canadian Ingersoll-Rand Co.,\nLtd., $98.43; Canadian Liquid Air Co., Ltd., 81c;\nC.P.R. Co., $48.79; Carter Bros., $319.79; G. M.\nCathcart, $2; B. R. Ciceri, $25.77; E. Coleman.\n$131.06; Colonist P. & P. Co., Ltd., $5.40; Corfield\nMotors, Ltd., $1,651.84; Cowie Machine Co., Ltd.,\n$1.50; F. Cowley & Son, $50.40; H. E. Dendoff,\n$41.05; H. Dugan, $6.40; J. Duncan. $1.19; Elliott,\nTeetzel & Wilson, Ltd., $77.09; E. & N. Railway Co.,\n$21.25; E. Falck, $7.50; C. Fawcitt, $11.40; Federal\nMotor Co.. Ltd., $12; W. S. Fraser & Co., Ltd.,\n$555.95; General Construction Co., Ltd.. $3,542.39;\nA. Giullette, $10.50; P. L. Good, $11.90; E. Goodall,\n$10.50; Gore's Electric Blue Print Co., $2.52; W. C.\nHamilton, $2.50; A. Hansen, $67.75; W. C Hembroff,\n$683.39; R. Herbertson & Son, $5.25; P. Hillier, $6;\nHome Lake Garage, $14.10; R. J. Hurst, $63.35;\nImperial Oil. Ltd., $1,989.83; International Harvester\nCo., Ltd., $120.90; Island Blue Print & Map Co.,\n$25.50; Ivel's Pharmacy, $4; G. Jackson, $6; Jones\nBros., $11.55; H. S. Jordan, $108; Kaufman-Morrison, Ltd., $33.38; W. M. Kerr, $157.50; King's\nCarried forward ._, $300,974.13\n13\n T 194 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA^ote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nAlberni District\u2014Continued.\nBrought forward $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nPrinter, $78.45; T. Kinkade, $9.15 ; Lamming Motors,\n$12; Land Registry Office, Victoria, $4.50; E. Lee,\n$14.70; Lowe's Garage, $54.61; S. Madill, $18.30;\nR. Milligan, $2.50; Morrison Tractor & Equipment\nCo., $50.76; Mussen's, Ltd., $6.35; Mackenzie, White\n& Dunsmuir, Ltd., $6.06; McLennan, McFeely & Co.;\nLtd., $333.69; D. B. McNeill & Co., $7.80; City of\nNanaimo, $25; Nanaimo Foundry, $59.80; Nanaimo\nDaily Herald, $10.88; Nanaimo Motors, Ltd., $164.43 ;\nC H. O'Halloran, $275; H. Ohlson. $3.80; M. Okre,\n$1.60; Parksville District & Qualicum Transportation\nAgency, 50c; Parksville Shoe Depot, $2; J. F. E.\nPartington, $5.50; H. M. Patterson, $2.76; H. F.\nPonsford, $4.05 ; Port Alberni Marine Railway, $3.50;\nPort Alberni Merchants, $80.43; Port Alberni News,\n$3.90; postage, $34; Qualicum Garage, $64.55; S.\nRand, $2; Remington Typewriter Co., Ltd., $162;\nRobinson-McLean Motors, $1.75; Rushton's Garage,\n$1,692.94; Sankey & White, $309.59; G. Shead,\n$32.60; Shell Co. of California, $238.62; A. Skinner,\n$301.30; Sparks Co., $8.75; F. AV. Stevens, $1.95;\nStone Bros., $15.85; Stonehurst Lumber Co., $77.04 ;\nStraits Lumber Co., $18.30; telegrams and telephones,\n$146.84; Times P & P. Co., Ltd., $4.60; Tofino\nTrading Co., Ltd., $1.35; Ucluelet Engineering Works,\n$5.75; Union Oil Co. of Canada, Ltd., $2,375.25;\nUnion Stage & Taxi Co., $1.50; Veteran Tire Service,\n$6; Victoria Brass & Iron Works, $1.10; S. W.\nWalter, $4; Weiler Auto Supply House, $16.83;\nWhitaker & Revercomb, Ltd., $7.72 ; J. B. Wilcock,\n$23.55; AVillard Equipment Co., Ltd., $663.62; J. T.\nWilliams, $3.25 ; C. Wilson, $6.55 ; F. S. AATilson, 50c ;\nWrigley Directories, Ltd., $15; rental of equipment,\n$1,152.50 \t\n$83,215.31\nLess refunds, Classified Highways $2,041.86\nLess material, etc., transferred\nto Bridges, Alberni District 1,666.96\nLess transferred to Equipment Fund 261.36\nLess rental of plant 1,991.75\nLess refund, damage to roads 46.14\nLess sale of dump-wagon 100.50\n\u25a0 \u25a0 6,108.57\n $77,106.74\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $13,910.42\nMiscellaneous\u2014E. AV. Abraham, $6; Alberni Dry Goods\nCo., 50c; Alberni Hardware Co., $4.20; Alberni\nPacific Lumber Co. (1925), Ltd., $114.04; S. R.\nAnderson, $5.05; P. Bennett, $1.77; F. Brand,\n$751.20; C.P.R. Co., $454.51; Carter Bros., $93.25;\nG. M. Cathcart, $143.33; E. Coleman, $34.33;\nColonist P. & P. Co., Ltd., $3; F. Cowley & Son,\n$1,256.08; W. T. Dawley, $32.05; Evans, Coleman &\nCarried forward $77,106.74 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 195\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nAlberni District\u2014Continued.\nBrought forward $77,106.74\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nEvans, Ltd., $49.38; W. S. Fraser & Co., Ltd., $17.11;\nP. L. Good, $16.05; D. A. Grant, $79; Hafer Machine\nCo., Ltd., $28.83; J. A. Hirst, $29.35; Imperial Oil,\nLtd., $92.86; A. Keen, $5.40; W. M. Kerr, $36.95;\nLamming Bros., $3.46; E. Lee, $10; J. Motion,\n$20.14; C. B. McMillan, $10.50; Pedlar People, Ltd.,\n$20.11; Port Alberni Merchants, $8.35; A. Skinner,\n$21.30; Sproat Lake Lumber Co., $406.50; Stonehurst\nLumber Co., $427.65; Straits Lumber Co., Ltd.,\n$46.18; telegrams and telephones, $7.54; Times P. &\nP. Co., Ltd., $2.50; Tofino Machine Shop, $15.05;\nTofino Shingle Co., $378.90; Tofino Trading Co.. Ltd.,\n$40.45; Walker & Marvin, $101.08; J. O. Wilson\nLumber Co., Ltd., $242.88; rental of equipment,\n$2,332.96 21,260.21\n$300,974.13\nTotal current expenditure, Alberni District\n$98,366.95\nAtlin District ($81,127.42).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014W. A. Talbot, salary\n$2,520, living allowance $240, expenses $1,672.10\nGeneral Road Foremen\u2014H. Molyneaux, salary $720,\nliving allowance $30; H. McDonald, salary $2,220,\nexpenses, $122.70; R. A. Roxborough, salary $1,890,\nexpenses, $103\nClerk\u2014G. C Haskett, salary $1,800, expenses $292.90\nPay-lists, labour and team-work, $26,077.50\nMiscellaneous\u2014C. M. Adam, $56.80; G. Adams, $150;\nAlbert & McCaffery, Ltd., $69.42; Alice Arm Freighting Co., $22.05; Bank of Montreal, $156.02; Barring-\nton Transport Co., $839.03; C. Benjamin, $3; H. C.\nBennett, $72; B.C. Equipment Co., Ltd., $13.90; P.\nBlue, $24 ; Brown-Fraser Co., Ltd., $489.25 ; Bruggy's\nStore, $1,269.23; J. F. Calbreath. $9; AV. Campbell,\n$16; Canadian Ingersoll-Rand Co., Ltd., $48.63;\nCN. Railways, $101; Carolan's General Store,\n$32.35; S. J. Clayton, 62c; Comer Taxi, $10.50;\nCrawford Transfer Co., $499.82; I. W. Day, $37.50;\nDominion Express Co., 95c; R. Dunlop, $370.28;\nT. W. Falconer. $39.75 ; Falconer's Transfer, $570.60;\nH. Fowler, $31; P. Gabrio, $62.70; J. Garrett,\n$219.45; J. R. Gaskell, $92; Granby Consolidated\nMining, Smelting & Power Co., Ltd., $483.53 ; Green\nBros., Burden & Co., $9; C. F. Harrison, $112; Howe\n& McNulty, $32.50; Hudson's Bay Co., $143.55;\nR. Hyland, $31.50; Imperial Oil, Ltd., $309.36;\nInternational Electric Co., Ltd., $126.65; A. James,\n$15; F. Jeune & Bro., Ltd.. $88.44; Kaufman-\nMorrison, Ltd., $2,777.62; J. B. Kershaw, $779.30;\nKing's Printer, $30.80; Lands Department, $12;\nLindsay's Cartage & Storage, $345.89; E. Love,\n50c ; Morrison Tractor Co., $296.01; J. S. McDonald,\n$437.50; D. W. McLeman, $65.50; McLennan, McFeely & Co., Ltd., $390.56; McNeil & Lewis, $27;\nNational Machinery Co., Ltd., $212.50; S. E. Parker,\nCarried forward\t\n$98,366.95 $300,974.13\n T 196 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nAtlin District\u2014Continued.\nBrought forward . $98,366.95 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $1,100.50; Pedlar People, Ltd., $441.34; Pioneer\nHardware Co., Ltd., $13.40; postage, $47; Premier\nGold Mining Co., Ltd., $1,177 ; A. F. Priestley, $61.30;\nW. A. Puckett, $24; H. Reed, $35; Robertson &\nHaekett Sash & Door Co., Ltd., $61.25; L. Schulz,\n$552.03; J. Smythe, $13.80; Stewart Public Utilities,\n$24 ; Stewart Sawmills, Ltd., $1,455.27 ; D. Sutherland,\n$1.50; telegrams and telephones, $534.85; Union\nSteamships, Ltd., $15.40; Universal Supply Co.,\n$375.80; C W. Vance, $53.75; W. J. Wakefield, $29;\nWhite Pass & Yukon Route, $28.28; L. H. AVilkinson,\n$18; J. Williams, $79.95; rental of equipment, $469\n$56,333.18\nLess refund, oil-barrels 144.00\n $56,189.18\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $14,074\nMiscellaneous\u2014C M. Adam, $3; G. Adams, $472.70;\nAlice Arm Freighting Co., $241.56; A. B. Armstrong,\n$226; Barrington Transport Co., $1,669.35; G. Ball,\n$175; Bruggy's Store, $64.35; Canadian Fairbanks-\nMorse Co., Ltd., $23.69; CN. Steamship Co., Ltd.,\n$10.30; Cardan's General Store, $21.60; Crawford\nTransfer Co., $190.25; J. Douville, $112; Falconer's\nTransfer, $43.30; J. Garrett, $6; Lowe & Storie,\n$78.10; Marmot River Transportation Co., $261.55;\nJ. S. McDonald, $125; McLennan, McFeely & Co.,\nLtd., $36.38; E. Oslund, $159; A. F. Priestley, $15;\nPremier Gold Mining Co., Ltd., $717.64; Stewart\nDrug Store, $13.90; Stewart Sawmills, Ltd.,\n$2,160.12; Universal Supply Co., $373.75; Vancouver\nEngineering AVorks, Ltd., $181.82; A. E. Young, $488 21,943.36\nProtection of River-banks:\nKitsault River\u2014Bruggy's Store, $112.75; T. W. Falconer,\n$11.60; Falconer's Transfer, $40.53; pay-lists, labour,\netc., $2,830 2,994.88\nTotal current expenditure, Atlin District 81,127.42\nBurnaby District ($10,034.66).\nRoads:\nMaintenance and Repairs:\nStenographer\u2014M. Sullivan, $325\nPay-lists, labour and team-work, $3,687.48\nMiscellaneous\u2014Corporation \u25a0 of District of Burnaby,\n$4,811.02; Burr Office Supplies, $162; Canadian\nGiant, Ltd., $12.90; Deeks Gravel & Rock Co.. Ltd.,\n$149.10; Gilley Bros., Ltd., $591.25; A. King, $30;\nRhodes' Tire Shop, $106.18; Sipprell-Ralston, Ltd.,\n$68.48; Corporation of District of South A-ancouver,\n$677.07; telephone, $1.95\n$10,622.43\nLess refunds, Classified Highways, etc. 1,556.71\n$9,065.72\nCarried forward $9,065.72 $179,494.37 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 197\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nBurnaby District\u2014Continued.\nBrought forward $9,065.72\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $881.38\nMiscellaneous\u2014Acme Pole & Pile Co., Ltd., $105.40;\nAnderson & Lusby, $70.84; Brunette Lumber Co.,\nLtd., $291.85; Port Coquitlam Transfer Co., Ltd., $5;\nWestminster Iron Works, Ltd., $2\n$179,494.37 $300,974.13\nLess refunds, Classified Highways\n$1,356.47\n387.53\nTotal current expenditure, Burnaby District\nCariboo District ($102,392.32).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014J. Forsyth, salary $2,280, expenses $386.12; R. A. Rutherford, salary $1,620, expenses, $362.40\nClerks\u2014J. Foster, salary $34; A. Nicol, salary $1,125.\nexpenses $2; N. Rolph, salary $1,500\nPay-lists, labour and team-work, $50,536.38\nMiscellaneous\u2014Allison Drug & Book Co., $1.30; D. H.\nAnderson, $46.85; M. Anderson, $10; E. L. Armstrong, $38.50; G. L. Baker, $42; F. Bates, $10.50;\nC Beath, $40; F. M. Becher, $22.75; E. Becker,\n$17.75; Begg Motor Co., Ltd., $170.32; J. Bishop,\n$24; J. Boyd Estate, $143.48; S. S. Boyd, $45; Bovd\nBros., $2; Boyd's Garage, $46; Bridge Creek Cattle\nRanch, $1.75; C Bristol, $24; B.C. Equipment Co.,\nLtd., $576.16; B.C. Tractor Equipment Co., Ltd.,\n$298.29; G. A. Broughton. $12.50; W. Broughton,\n$4.50; E. C Brower, $115.50; H. G. Brown, $16;\nO. AV. Brown, $10; Brown-Fraser Co., Ltd., $478.55;\nH. Bryant, $20; A. J. Butterfield. $10; H. R.\nCameron, $22.50; A. B. Campbell, $3.30; Canadian\nGiant. Ltd., $1,156.39; Cariboo Observer, $26.43;\nCariboo Trading Co., Ltd., $632.34; A. Carson,\n$46.80; Central Garage, $1.50; Chilco Ranch,\n$240.54; H. E. Church, $35; S. Chynoweth. $20.50;\nN. Clare, $34.46 ; Columbia Ranch, $90.40; T. Comer,\n$6.50; M. Cornwall, $31.50; Couldwell Bros., $3.50;\nCowan Hardware Co., $578.35; L. J. Crosina,\n$279.22; W. J. Crosina, $134.62; W. G. Crowston,\n$3.90; M. Cunningham, $4; G. H. Curtis. $21.84;\nT. Cyr, $126; J. O. Davidson, $362.10; C. H. Davie,\n50c; E. Dougherty, $3.97; T. Douglas, $57; E. J.\nDown. $53.70; Elliott, Teetzel & AVilson, Ltd.,\n$190.85; F. AV. Engeman, $15.96; C Erickson, $30;\nFederal Motor Co., Ltd., $29.70; A. Firbal, $3.50;\nFletcher & Holt, $105 ; D. A. Foster, $17.50; H. H.\nFox, $18.30; R. Fraser, $54.12; J. A. Fraser & Co.,\nLtd., $220.11; Freeto & Champlain, $5; H. J. Gardner. $113; Gore's Electric Blue Print Co., $2.44;\nA. Graham, $37 ; T. R. Greer, $21.50; G. G. Hamilton,\n$101.32; J. R. Hamilton, $7; Hanceville Ranch, $29;\nL. C Hannon, $10; J. Hargreaves, $87.06; L. Har-\nrah, $2; A. Harrington, $4.50; Haug's Garage,\n$28.90; A. Higdon, $12.50; Highland Ranching Co.,\n$10; A. G. Hiller, $512.10; T. J. Hodgson, $138.59;\n968.94\n10,034.06\nCarried forward $189,529.03 $300,974.13\n T 198 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nArOTE 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $189,529.03 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nJ. Hopp. $1,818.08; M. Horn, $1.50; Imperial Oil,\nLtd., $1,687.93; Interior Transportation Co., Ltd..\n$16.40; International Harvester Co., Ltd., $307.64;\nH. Jefferson, $15; Johnston Bros., $2,091.24; F.\nJohnnie, $14; C H. Jones & Son, Ltd., $426.88;\nKaufman-Morrison, Ltd., $60.47; E. S. King, $4;\nKing's Printer, $111.05; F. Laing, $4; J. Laing,\n$78.57; Lakeview Hotel. $6.50; E. LaPlant, $49;\nJ. Lazzerin, $42.70; D. Lee, $14; E. P. Lee, $120;\nN. Lee, $16.75; T. C. Lee, $13.20; Lone Butte\nTrading Co., $83.55 ; Louie & Co., $25.37 ; W. Lowden,\n$10.50; F. Lust. $45; W. Lyne. $100; Mackenzie's,\nLtd., $1,328.56; T. Mart, $141.74; A. Meigs', $6.25;\nA. Miles, $1; A. H. Miller, $4.50; Moffat & Locke,\n$6.75; W. Moore, $5; T. A. Moore & Co., $238.16;\nMorrison Tractor & Equipment Co., Ltd.. $80.55;\nH. AV. Muench, $12; J. P. McAdams, $75; McClary\nManufacturing Co.. $168.96; L. M. McKinnon,\n$218.95; McLennan, McFeely & Co.. Ltd., $323.11;\nN. McMillan. $8; L. M. McNeil. $7.50; National\nDrug & Chemical Co. of Canada, Ltd.. $2S.01;\nNational Machinery Co., Ltd., $32; W. Nicholson,\n$3; A. Nicol, $1; T. Nicol, $61.10'; 100-Mile House\nStore, $177.32; P.G.E. Railway Co.. $570.62; Pascal,\n$5; J. AV. Pearson, $44.43; Pedlar People. Ltd.,\n$1,998.43; F. AV. Pinchbeck, $210.07; M. Pickard,\n$2; C. Pigeon, $4.50; E. Pigeon, $8.75; postage, $50;\nD. Prestage, $34.85; Quesnel Garage, $40.55; Renner\n& Slee, $2; Rife's Drug Store, $1; J. Robertson, $10;\nR. Robertson. $59.10; Robertson & Haekett Sash &\nDoor Co., Ltd., $6.30; Robertson & Parminter, $2;\nM. E. Rowed, $4; J. Shepherd, $42.56; Smedley &\nSharp, $814.53; Smith's Supply Depot, $8.10; A.\nStephenson, $5 ; A. L. Stuart, $10.05 ; telegrams and\n-telephones, $314.84; C. Tom, $7.85; N. W. Trout\n& Co., $230.80; T. Trueman. $93.55; A'ancouver\nMotors, Ltd., $3.38; J. Wall, $21.25; L. E. Walters,\n$15.15; G. Warren, $2; AV. AVebster, Sr., $183.78;\nAV. AA^ebster, Jr., $5.48; Western Canada Ranching\nCo., Ltd.. $46.85; T. T. Weyenberg. $2; J. Wiggins,\n$4.50; Willard Equipment Co., Ltd., $707.08; J. F.\nAVilliams, $87.75; AVilson & Steere, $32.40; G. C\nAVindt. $57.50; B. Wright, $3; R. Yardley, $122.75;\nYorston Bros., $85; P. Zschiedrieh, $3.50; AV. Zschied-\nrich, $5 ; rental of equipment, $674.50\t\n$82,652.95\nLess transferred to Equipment\nFund $365.85\nLess sale of tractor, engine, etc. 1,000.00\n 1,365.85\nBridges: $81,287.10\nMaintenance and Repairs:\nPay-lists, labour and team-work. $16,203.61\nMiscellaneous\u2014T. J. Auld, $45.98; C. Bambrick, $600;\nF. Bates, $1; T. Bayley, $10.25; F. M. Becher,\n$19.88; J. Bovd Estate, $11; S. Boyd, $1.50; W. H.\nBroceus, $6; E. C. Brower, $19.25; A. B. Campbell,\nCarried forward $81,287.10 $189,529.03 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 199\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nArOTE 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $81,287.10\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$7.15; Cariboo Trading Co., Ltd., $46.02; H. E.\nChurch, $7; Cowan Hardware Co., $97.77; L. J.\nCrosina, $7.50; AV. G. Crowston, $1.45; G. Davidson,\n$14; R. G. Doherty, $18.75; E. Dowie, $1.75; A. J.\nDrinkell, $40.30; G. S. Eldridge & Co., $32; Elliott,\nTeetzel & Wilson, Ltd., $264.35; R. Fraser, $3; J. A.\nFraser & Co., Ltd., $2.40 ; Freeto & Champlain, $7.50;\nH. J. Gardner, $150; E. Graham, $25; R. Graham,\n$10; E. E. Gray, $450.69; G. G. Hamilton, $16.14;\nJ. Hargreaves, $833.43; L. Harrah, $3.25; Haug's\nGarage, $6.05; Heyworth Bros., $68.76; A. Higdon,\n$17.50; T. J. Hodgson, $192.45; A. Howard, $40;\nImperial Oil, Ltd., $85.80; Johnston Bros., $19.25;\nF. J. Jowsey, $2; E. Ladoucer, 50c; J. Lazzarin,\n$7.50; W. H. Little, $16; W. Lowden, $34.50; Mackenzie's, Ltd., $68.08: R. L. Marsh, $10; A. Meiss,\n$9; A. Mitchell, $16; L. M. McKinnon, $13.30;\nMcLennan, McFeely & Co., Ltd., $430.30; 100-Mile -\nHouse Store, $2.80; P.G.E. Railway Co., $139.94;\nW. Parker, $21.50; F. W. Pinchbeck, $100.64; C R.\nPlace, $5.50; S. C Prior, $9; J. Quanstrom, $5;\nH. Reed, $19.45; Ross & Howard Iron Works Co.,\nLtd., $9.48; J. Shepherd, $54.91; Smedley & Sharp,\n$143; Smith's Supply Depot. $1.35; C Spencer,\n$54.36; A. L. Stuart, $11.60; Vancouver Engineering.\nAVorks, Ltd., $244.64; Vancouver Lumber Co.. Ltd.,\n$74.34; AVestern Canada Ranching Co., Ltd., $10.80;\nT. T. Weyenberg, $6; J. Wiggins, $20; Williams Lake\nTrading Co., $55; Yorston Bros., $100; rental of\nequipment, $21 21,105.22\n$189,529.03 $300,974.13\nTotal current expenditure, Cariboo District\n102,392.32\nChilliwack District ($35,374.64).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineers\u2014G. N. Stowe, salary $430,\nexpenses $39.85; H. L. Swan, salary $800, expenses\n$41.25\nStenographers\u2014C R. Mathie, $65; H. Pottinger, $435;\nM. Sullivan, $65\nPay-lists, labour and team-work, $23,352.11\nMiscellaneous\u2014Abbotsford Lumber, Mining & Development Co., Ltd., $65.36; Abbotsford Motors, $063.93;\nAldergrove Garage. $8.35; Aldergrove Trading Co.,\nLtd., $15.85; A. R. Anderson, $87.23; Anderson &\nLusby, $55.12; Atangard Hotel, $54; Belyea & Co.,\nLtd., $45 ; O. Bowman, $181.42 ; Bretts, Ltd., $743.80;\nB.C.E.R. Co., Ltd., $4.56; B.C. Rapid Transit Co.,\nLtd., $23.50; Burr Office Supplies, $14.28; J. A.\nCalvert, $6; C.P.R. Co., $40.80; Corporation of Chilliwack, $571.22; Chilliwack Lumber Yards, Ltd.,\n$102.92; Chilliwack Vulcanizing Works, $14.30; A. J.\nClark, $16.10; Clayburn Co., Ltd., $7.84 ; C. H. Croke,\n$89.75; H. A. Dean, $6.90; A. S. Duckett, $11.60;\nW. Dusterhoeft, $63; J. Eakin, $2.70; Fairfield\nTransfer, $86.19; L. Frost, $50; General Construction\nCarried forward $291,921.35\n300,974.13\n T 200\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nAtote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward $291,921.35\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCo.. Ltd., $7,100.50; Gilley Bros., Ltd., $88.92; A. K.\nGoldsmith, $14.70; Goodyear Tire & Rubber Co. of\nCanada, Ltd., $271.50; H. T. Gregg, $31; Gregory\nTire & Rubber (1926), Ltd., $188.74; W. H. Hudson,\n$11.11; Imperial Oil. Ltd., $1,111.14; Ironsides. Ltd.,\n$4.50; James & McClughan, Ltd., $10.17; Kaufman-\nMorrison. Ltd., $641.30; King's Printer, $17.10;\nH. P. Knoll, $23.70; H. J. A. Lait, $5.80; J. Larsens,\n$35; Lillie's Garage, $3,328.72; T. Lobb, $11.50;\nLouis Garage, $134.89; Corporation of District of\nMatsqui, $215.58; Menzies Hardware Co., Ltd.,\n$70.94; Mission Gas & Storage Co., Ltd., $12; A. G.\nMouldey, $112.35; A. McCallum, $47.75; R. McRae\n& Son, $24.40; M. W. Nicolson, $13.35; Otter District\nFarmers' Institute, $70.45; D. W. Poppy, $9.70;\nW. J. Porter, $9.50; postage, $8; C. Purvis, $51.40;\nReid Engineering Works, $207.40; G. A. Rosie, $10;\nRoss Bros., $165.57; Sankey & White, $97.84; J. F.\nSemple, $3.60; Sipprell-Ralston, Ltd., $186.38; J. E.\nSmith, $2.60; F. H. Staines, $45.07; H. C. Sutherland, $50.70; telegrams and telephones, $54.19; T. J.\nTrapp Co., Ltd., $6.85; Union Oil Co. of Canada,\nLtd., $2.009.76; Webb & Gifford, $85.23 ; Westminster\nIron Works, Ltd., $37.48; Willard Equipment Co.,\nLtd., $3,532.28; H. Williams, $12.09\n$300,974.13\nLess refunds, Classified Highways $13,591.91\nLess refund 3.99\n$48,442.68\n13,595.90\nBridges: \t\nMaintenance and Repairs :\nPay-lists, labour and team-work, $47\nMiscellaneous\u2014Abbotsford Lumber, Mining & Development Co.. Ltd., $42.85; Anderson & Lusby, $18.60;\nFraser River Pile Driving Co., Ltd., $313.50; A. G.\nMouldey, $13.20 \t\n$435.15\nLess refunds, Classified Highways 108.79\n$34,846.78\nProtection of River-banks:\nVedder River\u2014Empress Hotel. $8.50; E. C. W. Lamarque,\n$32; H. Parker, $1.75; W. T. Richardson, $44.50;\nW. E. Stewart, $9.10; pay-lists, labour, etc, $105.65....\nTotal current expenditure, Chilliwack District \t\n326.36\n201.50\n35,374.64\nColumbia District ($59,579.29).\nRoads:\nMaintenance and Repairs :\nAssistant District Engineer\u2014H. AV. Stevens, salary\n$2,520, expenses $281.45\nClerk\u2014A. J. Passmore, salary $1,440\nPay-lists, labour and team-work, $35,561.14\nMiscellaneous\u2014T. Alton & Sons, $196.34; W. Bell,\n$4.50; W. Blair, $28.74; B.C. Equipment Co., Ltd.,\n$57.57; Brown, Fraser & Co., Ltd., $36.95; Canadian\nCarried foricard $327,295.99 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 201\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued,\nA^ote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nColumbia District\u2014Continued.\nBrought forward $327,295.99 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nGiant, Ltd., $616.15; C.P.R. Co., $84.09; W. G. H.\nCarter, $33.25; Columbia River Lumber Co., Ltd.,\n$173.23; Columbia Valley Irrigated Fruit Lands, Ltd.,\n$15; S. Croft, $5.70; Diehl's Garage, $8.15; F. Foy-\nston, $10; Golden Light, Power & Water Co., $75.45;\nGolden Star Publishing Co., Ltd., $9.88; A. C.\nHamilton, $1,840.69; J. Henderson, $10.20; J. H.-\nHynes, 80c; Imperial Oil, Ltd., $642.70; Invermere\nContracting Co., Ltd., $34.82; Invermere Garage,\n$230.45; Invermere Hardware Co., $697.58; O. Johnson, $1.60; Kaufman-Morrison, Ltd., $111.37; T.\nKing. $603.95; King's Printer, $28.10; O. Larson,\n$46.90; Lead Queen Mine, $133.63; Moren Bros.,\n$12.25; Morrison Tractor & Equipment Co., Ltd.,\n$31.15; Mussen's, Ltd., $212; AV. McCreary, $2.50;\nA. P. McQueen, $20; National Machinery Co., Ltd.,\n$29.31; E. B. Nelson, $61.10; M. H. O'Loughlin,\n$47.63; W. H. Palmer, $36.50; postage, $48; Public\nWorks Garage, $5.25; Radium Trading Co., $6.80;\nJ. Ranta, $10; F. Richardson, $6.90; D. R. Rolston,\n$266.79; Sinclair Canyon Motor Co., $2; W. Smith,\n$15; C. W. Stewart, $3.50; telegrams and telephones,\n$156.08; Victoria Syndicate, Ltd., $510; H. Wheeler,\n$31.25; Willard Equipment Co., Ltd., $1,449.13;\nWindermere Garage, $8.75; A. AVolfenden, $9.50;\nrental of equipment, $273 $48,794.77\nBridges .:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $6,381.99\nMiscellaneous\u2014T. Alton & Sons, $1,221.55; W. Blair,-\n$8.06 ; C.P.R. Co., $117.18; Columbia River Lumber <\nCo., Ltd., $20.01; Cranbrook Courier, $3.04; Cranbrook Foundry & Machine Shops, $10.50; Diehl's\nGarage, $4 ; Golden Light, Power & Water Co., $45;\nGolden Star Publishing Co., Ltd., $1.44; A. C. Hamilton, $4; Imperial Oil, Ltd., $39.26; Invermere Contracting Co., Ltd., $1,591.52; Invermere Garage,\n$13.96; Invermere Hardware Co., $131.59; T. King,\n$19.80; A. F. Macauley. $128; Mitchell Bros., $4;\nMoren Bros., $295.04; McLennan, McFeely & Co.,\nLtd.. $177.71; A. McQueen, $1.20; W. J. McRae,\n$9.75 ; E. B. Nelson, $5.90; M. H. O'Loughlin, $31.40;\nOwens & AVrenn, $8.85; F. Richardson, $15.50; D. R.\nRolston, $55.20; Ross & Howard Iron Works Co.,\nLtd., $111.26 10,456.71\nProtection of River-banks:\nToby Dam\u2014Imperial Oil, Ltd., $12.82; Invermere Hardware Co., $10.45; J. C Pitts, $15.50; H. C. Rayson,\n$3.75 ; pay-lists, labour, etc., $285.29 327.81\nTotal current expenditure, Columbia District 59,579.29\nComox District ($92,904.93).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014W. P. Beavan, salary\n$1,680, expenses $253.32\nCleric\u2014A. Forrest, salary $640\nCarried forivard $386,875.28 $300,974.13\n T 202\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nVote 192.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nRoads, Bridges, Wharves, etc.\u2014Continued.\nComox District\u2014Continued.\nBrought forward\t\n$386,875.28 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nPay-lists, labour and team-work, $47,797.16\nMiscellaneous\u2014S. Banner, $10.50; L. B. Beall. $21;\nBevan Lumber & Shingle Co., Ltd., $81.22; R. R.\nBice, $35; Blunt & Passie, Ltd., $537.74; Bodie-\nWeeks Co., Ltd., $8.70; C H. Bool, $1,398.87; R.\nBowie, $13.90; Bowser Hotel, $187.70; B.C. Equipment Co.. Ltd., $96.75; B.C. Tractor Equipment Co.,\nLtd.. $992.28; M. Brown, $2.25; D. Bryant, $25; H.\nBryant, $8.15; H. T. Cadwallader, $4; J. Cairns,\n$115.60; Campbell River Garage, $248.05; Campbell\nRiver Trading Co., 20c; Canadian Collieries (D.),\nLtd., $1.47; Canadian Giant, Ltd., $873.24; C.P.R.\nCo., $9.56; Comox Argus Co., Ltd., $4.64; Comox\nCo-op. Society, Ltd., $7.20; Comox Creamery Association, $421.55; Corfield Motors, Ltd.. $2,419.68; City\nof Courtenay, $41.30; Courtenay Builders' Supply Co.,\n$1.58; Courtenay Machine & Motor Works, $98.61;\nCourtenay Saw Mills. Ltd., $340.45; R. Cowie,\n$94.30; W. A. Cowie. $31.50; F. Cross. $4.70; Cumberland Islander, $5.04; F. Curran, $28.50; F. Dack,\n$20.25; Dominion Rubber Co. (Pacific). Ltd., $5.96;\nG. L. Donovan, $3.50; Edwards Lumber Co.. Ltd.,\n$17.36; G. H. Ellis, $49.10; R. England, $37.10;\nE. & N. Railway Co., $354.08; Francis Express, $93;\nW. S. Fraser Co., Ltd., $174.62; Fraser & Home,\n$3.75; S. W. Frost, $1.35; General Construction Co.,\nLtd., $13,887.39;^. George, $1.50; Gore's Electric\nBlue Print Co.. $37.71; A. Graham, $2.16; A. B.\nGraham. $126.20; H. Grieve. $30.80; Hafer Machine\nCo., Ltd., $30.17; Harling & Ledingham, $1.05; R.\nHaas, $62.50 f J. R. Hastings, $54.75 ; A. Hindi, $4 ;\nA. Hogg, $67.80; J. Holt, 60c; C. B. Holmes, $6.80;\nImperial Oil, Ltd., $1,824.56; D. Isenor, $12.67; H. S.'\nJordan, $42.40; 0. King, $2 ; King's Printer. $139.91;\nJ. E. Kingston, $181.50; Lands Department, $1.30;\nLand Registry Office, Victoria, $6.10; G. Leighton &\nSon, $8.95; Macdonal Electric Supply & Repair. $72;\nMackenzie, AVhite & Dunsmuir, Ltd., $8.19; Malpass\n& Wilson, 70c; B. Marriott, $22; H. Marshall,\n$23.10; R. May, $2.50; Mumford's Grocery. 70c;\nJ. W. McKenzie & Son, $404.30; McLennan, McFeely\n& Co., Ltd.. $605.66; McLeod Lumber & Shingle Co.,\nLtd., $207.82; J. McMillan, $6; C Peterson. $100;\nPidcock & McKenzie, $478.53; Port Alberni News,\n$2.72; postage, $65; J. C. Pringle, $26.60; Quathiaski\nCanning Co., Ltd., $5.25; R. Robertson. $44.20; R.\nRushton, $15.80; H. O. Sacht, $26.45; Saunders'\nSupply Co., $1.45; L. Savoie, 75c; Scott Grocery,\n$135.27; A. Skinner, $1.30; H. Smith, $271.20; W.\nSmith, Sr., $8; A. H. Swan, $30; F. Swan, $49.30;\nTarbell's, Ltd., $383.21; J. Taylor, $49.90;-telegrams and telephones. $242.80; Tenny's Express, $3;\nH. Tiber, $6.75; Tsolum Consolidated School, $75;\nUnion Oil Co. of Canada, Ltd., $2,353.42; Union\nSteamships, Ltd., $25; Vancouver Motors, Ltd.,\n$10.93; W. Whittington, $5; Willard Equipment Co.,\nLtd., $3,270.56; Willows Hotel, $163; AVood &\nCarried forward $386,875.28 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 203\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nComox District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nEnglish Ltd., $24.42; J. Yates, $13; Y. S. & Y.\nLogging Co., $5; rental of equipment, $1,280.32\n$86,360.30\nP. McBryde, $5; Mc-\n$19.81; McLeod Lum-\nJ. McMillan, $154.50;\nR. Robertson, $3.; C\n$386,875.28 $300,974.13\nLess refunds, Classified Highways $864.35\nLess refunds, rental of plant,\netc 1,410.18\nLess transferred to Equipment\nFund 29.23\nLess refund, bituminous surfacing 4,503.83\nLess refund, Cumberland Sts. 26.30\nLess sale of powder, etc 21.25\n 6.855.14\nBridges: $79,505.16\nMaintenance and Repairs:\nPay-lists, labour and team-work, $9,004.69\nMiscellaneous\u2014Armishaw Lumber Co., $23.92 ; Bevan\nLumber & Shingle Co., Ltd., $1,133.62; D. Bryant,\n$7; H. T. Cadwallader, $5; J. Cairns, $10.80; W.\nCallow, $4; H. Oarwithen, $5.40; Comox Argus Co.,\nLtd., $5.68; Courtenay Saw Mill, Ltd., $1,955.41;\nR. Cowie, $3; Creech Bros., $172.50; F. Cross. $2;\nP. J. Doheny, $2.05; Dyke Lumber Co., $56.88;\nEvans, Coleman & Evans, Ltd., $31.11; Francis\nExpress, $2; W. S. Fraser Co., Ltd., $152.52; F.\nGagne, $110; A. B. Graham, $37.80; H. Grieve,\n$41.12; R. Haas, $4.40; J. Holt, $4.70; Island\nPrinters & Publishers, $2.08;\nLennan, McFeely & Co., Ltd.,\nber & Shingle Co., Ltd., $46.15\nPidcock & McKenzie, $,83.70;\nSacht, $10.60; H. O. Sacht, $3.25; L. Savoie, $2.15\nStrand Cafe, $5.40; R. Surgenor. $51; Tarbell's, Ltd\n$8.96; J. Trebett, $2; Vancouver-Courtenay Transportation Co., Ltd., $24.88; Vancouver Lumber Co.,\nLtd., $57.33; Y. S. & Y. Logging Co., Ltd., $22.50;\nrental of equipment, $115.86 13,399.77\nTotal current expenditure, Comox District\n92,904.93\nCowiehan-Newcastle District ($105,066.17).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014H. C. Mann, salary $2,000,\nexpenses $94.02\nStenographer\u2014C. Castley, salary $390\nPay-lists, labour and team-work. $51,727.46\nMiscellaneous\u2014D. Antwine, $12.20; Armour Bros.,\n$42.75; G. Baker, $7.70; W. Baldwin, $1; Barrett\nCo., Ltd., $117.36; W. R. Baylis, $14.90; P. Bennett,\n$135.90; Bodie-Weeks Co., Ltd.. $40; B.C. Cement\nCo., Ltd., $11.50; B.C. Contractors' Supply Co., Ltd.,\n$37.60; B.C. Tractor Equipment Co., Ltd., $193;\nC F. Bryant. $18.90; J. Cameron, $18.40; Canadian\nBakeries, Ltd., $30; Canadian Giant, Ltd., $200.73;\nCarried forward $479,780.21 $300,974.13\n T 204\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC AVORKS\u2014Continued.\nVote 192.\nRoads, Bridges, Wharves, etc.\u2014Continued.\nCowiehan-Newcastle District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nJ. Capeal, $11; B. Cawthorne, $12; R. Charnock,\n$10; City Shoeing & Repair Shop, $31; W. Clarkson,\n$4.20; Clifford Wire Works, $34.56; A. Coles, $4.60;\nColfix, Ltd., $211.98; Columbia Motor Works, $11.84;\nCorfield Motors, Ltd., $114.62; Cowichan Garage &\nTaxi Co.. Ltd., $2.31; Cowichan Merchants, Ltd.,\n$49.74; Cowie Machine Co., Ltd., $17.45; J. W.\nCurrie, $1.14; R. Daniels, $55.70; David Tom, $1;\nH. E. Dendoff, $12.50; B. W. Devitt, $10.67; AV.\nDingley, $57.50; J. Duncan, $160.30; Duncan Garage,\nLtd., $1,755.48; Duncan Ironworks, $180.28; Duncan\nUtilities, Ltd., $37.60; Elco Tire Shop, $85.05;\nE. & N. Railway Co., $44.61; A. O. Evans, $76.45;\nJ. Evans, $306.05; Evans Bros., $3.37; Evans, Coleman & Evans, Ltd., $664.95; W. Forrest, $13.90;\nT. M. Frost, $40.08; J. Gaisford, $2; A. Galloway,\n$153; R. J. Gammus, $26.60; General Auto Sales,\nLtd., $1.90; General Construction Co., Ltd.,\n$31,421.58; H. Gibson, $3.65; Gordon Stores, Ltd.,\n$30.20; Granby Consolidated Mining, Smelting &\nPower Co., Ltd., $17.35; Grassie & Anderson,\n$179.70; J. B. Green, $33.50; Gregson Bros., $1;\nHarry John, $6.60;' D. R. Hattie, $338.91; W. L.\nHenderson, $39; Hillcrest Lumber Co., Ltd., $316.35;\nJ. L. Hird & Son, $10; A. Holman. $25.50; Island\nBlue Print & Map Co., $19.85; Island Drug Co.,\n$5.40; P. Jaynes, $61.78; Johnson Motors, $14.71;\nR. Jones, $7; C Keene, $13; Kent & Kent, $9.55;\nKing's Printer, $67.20; Kirkham's Groceteria, $7.15;\nLadysmith Chronicle, $1.60; W. E. Lamming,\n$227.50; AV. J. Leslie, $2.30; W. Lister, $5; J.\nLivingstone, $3.20; Lowe's Garage, $147.51; A. H.\nLuck, $4.50; J. R. Macadam, $238.16; E. Malbon,\n$4.50; A. R. Mann, 55c; J. Marsh, $74.30; H. W.\nMay, $33.50; E. Melissa, $9; P. Michelin, $52 ; B. J.\nMoriez, $45.50; Morton Bros., Ltd., $59.45; P. Me-\nCape, $33.80; G. P. McColl, $5.10; Nanaimo Lumber\nCo., $29.40; Nanaimo Motors, Ltd., $607.08; National\nMachinery Co., Ltd.. $107.30; Municipality of North\nCowichan, $3,164.87; Oakland-Pontiac Sales Garage,\n$3 ; R. H. Ormond, $7; E. Peerless, $36.50; C. Peterson & Co., $79.90; E. P. Phillip, $1.50; J. E. H.\nPhillips, $5; T. Pitt, Ltd., $1,593.16; W. Pitt's\nGarage, $12.10; postage, $53; C G. Powell. $6.80;\nF. A. Reed, $32; Renny's Service Station, $82.78;\nW. S. Robinson, $16.40; W. Rollston & Co., $5.25;\nSankey & White, $135.54; C. Saunders, $23.75; F.\nShaw, $56.75; J. Shaw, $40.42; I. W. Sherman,\n$14.20; J. R. Smith, $54.50; Spear & Jackson (B.C.),\nLtd., $13; P. Stanhope, $3.30; C L. Stephenson,\n$2.70; Stewart & Rice Garage, $10.22; C. Stronich,\n$5.30; Sundstrand Sales Agency, $148.50; telegrams\nand telephones, $130.75; E. Thatcher, $2; Times\nP. & P. Co., Ltd., $3.40; Union Oil Co. of Canada,\nLtd., $1,037.94; United Typewriter Co., Ltd., $7.15;\nVictoria Lumber & Manufacturing Co., Ltd., $126.50;\nR. J. Wark, $24.55; W. Weeks, $146; Weeks Bros.,\n$479,780.21 $300,974.13\nCarried forward $479,780.21 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 205\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nCowiehan-Newcastle District\u2014Continued.\nBrought forward\t\nRoads\u2014Co ntinued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$182.16; Welding Shop & Auto Spring AVorks, $9.50;\nW. T. Wenborn, $35.90; Western Fuel Corporation\nof Canada, Ltd., $27.80; P. White, $55.50; White &\nMartin, $25; J. H. Whittome & Co., $60; A. AVilkin-\nson, $13; Willard Equipment Co., Ltd., $665.25\n$479,780.21 $300,974.13\n$101,778.92\nLess refunds, Classified and\nPrimary Highways $1,054.19\nLess refunds, Duncan Streets 423.09\nLess refunds re bituminous\nsurfacing 3,883.40\n 5,360.68\nBridges: \t\nMaintenance and Repairs:\nPay-lists, labour and team-work, $4,508.01\nMiscellaneous\u2014F. Beban Lumber Co., Ltd., $326.59; P.\nBennett, $23.20; B. & M. Lumber Co., Ltd., $13.82;\nCity Shoeing & Repair Shop, $59.35 ; Colonist P. & P.\nCo., Ltd., $3; Cowichan Leader, $4; Cowichan Merchants, Ltd., $5.46; H. E. Dendoff, $12.43; A. O.\nEvans, $21.60; Evans Bros., $96.52; R. J. Garmus,\n$395.80 ; Grassie & Anderson, $78.05 ; J. Haslam, $5 ;\nD. R. Hattie, $161.72; Hillcrest Lumber Co., Ltd.,\n$1,851.25; Horsfall & Co., Ltd., $96.08; P. Jaynes,\n$6.64; Ladysmith Lumber Yard, $107.69; Malson\nLumber Co., Ltd., $11.66; F. Mayes, $184.32;\nNanaimo Foundry, $371; Nanaimo Lumber Co.,\n$178.65; New Ladysmith Lumber Co., Ltd., $3.46;\nC. Peterson & Co., $12.70; J. E. H. Phillips, $1; T.\nPitt. 85c ; J. Ruckledge, $2.48; C Saunders, $18.48;\nR. Stevenson, $12.96; Times P. & P. Co., Ltd., $2.30;\nVictoria Lumber & Manufacturing Co., Ltd., $115.06;\nA. Wilkinson, $6.80 \u25a0\n$8,697.93\nLess refund, damage to Norie's Bridge .... 50.00\n$96,418.24\n8,647.93\nTotal current expenditure, Cowiehan-Newcastle District\n105,066.17\nCranbrook District ($84,038.54).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014J. Taylor, salary $2,340, expenses. $106.30\nClerk\u2014M. Forrest, salary $923.87\nPay-lists, labour and team-work, $41,602.39\nMiscellaneous\u2014Baker Lumber Co., Ltd., $219.41;\nBeattie-Noble, Ltd., $8.10; C. Bird, $7.50; A. P.\nBottrell, $652.85; B.C. Spruce Mills, Ltd., $20;\nB.C. Tractor Equipment Co., Ltd., $26.25; Brown,\nFraser & Co., Ltd., $147.14; F. Brownrigg, $9.20;\nT. Cameron, $15; Canadian Fairbanks-Morse Co.,\nLtd., $115.88; Canadian Liquid Air Co.. Ltd.,\n$47.04; C.P.R. Co., $194.70; R. C Carr, $126.75;\nChevrolet Sales & Service, $42; City Transfer &\nWarehouse Co., $342.88; L. J. Clark, $5.25; Collector\nCarried forward $584,846.38 $300,974.13\n T 206\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA'ote 192. Roads, Bridges, AVharves, etc.\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nof Customs, $6.06; Collier & Sinclair, $500.90; Consolidated Mining & Smelting Co.. Ltd., $84.33; City of\nCranbrook, $81.62; Cranbrook Auto Wreckers, $3;\nCranbrook Cartage & Transfer Co., $181.37; Cranbrook Courier, $12.04; Cranbrook Drug & Book Co.,\n$3.95; Cranbrook Foundry & Machine Shops,\n$956.58; Cranbrook Garage, $37.75; Cranbrook Saddlery Co., $10.90; Cranbrook Sash & Door Co., Ltd.,\n$708.15; Crow's Nest Pass Lumber Co., Ltd., $1;\nCurtis Manufacturing Co., $7.95; Department of\nIndian Affairs, $2.16; C Emslie, $3.75; Evans, Coleman & Evans, Ltd., $322.80; Federal Motor Co., Ltd.,\n$233.05; Fink Mercantile Co., Ltd., $17.26; B. Fleetwood, $6.43; Fort Steele Garage, $6.85; Fort Steele\nTrading Co., Ltd., $32.05; R. AV. Fox, $1.25; T. A.\nFulton, $15.10; General Motors Products of Canada,\nLtd.. $375.97; Hanson Garage, $4,619.03; Hofius-\nFerris Equipment Co., $11.75; C P. Howell, $1.05;\nImperial Oil, Ltd., $737.98; R. P. Johnson, $25;\nW. E. Johnson, $8; A. E. Jones, $18; J. Kerrigan\n& Co., $1,410.41; Kimberley Transfer Co., $39;\nKing's Printer, $28.15; Kootenay Garage, $239.31;\nLeask's Transfer, $3.50; Little & Atchison, $3.45;\nE. A. Lythgoe. $39.20; Mackenzie, White & Duns-\nmuir, Ltd., $227.65; C F. Milleran, 80c; Morrison\nTractor & Equipment Co., $26.25; Motor Tool\nSpecialty Co., Ltd., $60.98; Moyie Garage, $9.60;\nMoyie Mercantile Co., $1; Mussen's, Ltd., $361.49;\nH. H. McClure, $500; McLennan, McFeely & Co.,\nLtd., $27.84; Otis-Staples Lumber Co.. Ltd., $26.79;\nF. Parks & Co., $1,909.47; L. Pearron, $1.55; Precision Machine Co., Ltd., $51.30; W. Pritchard,\n$1,040.58; Ratcliffe & Stewart, $1.80; O. S. Robson,\n$11.50; G. Ross, $50.60; G. F. Sh'aw, $77.35; A. B.\nSmith, $1.80; Standard Electric Service, $12.20;\nSutherland Garage, $9.50; telegrams and telephones,\n$46.50; R. Thompson, 80c; Tupper & Steele, Ltd.,\n$62.15; Union Oil Co. of Canada, Ltd., $149.01;\nUnited Typewriter Co., Ltd., $14.62; A'ictoria Brass\n& Iron Works, $22.25; J. A. Ward, $4.50; Welsford\nSign Service, $170; Western Garage & Service\nStation, $10.50; AVhiteford's ATulcanizing AVorks, $2;\nJ. Whitehead, $26; Willard Equipment Co., Ltd.,\n$910.34 ; Wilson's Vulcanizing Works, $293.46; Yahk\nAuto Supply, $8.10; rental of equipment, $450\nLess refunds, Garage Account.. $7,694.71\nLess transferred to \" B.C Loan\nAct, 1927,\" Sec. 6 (a) \u2014\nBridges, Cranbrook District 50.00\nLess transferred to Vote 192\u2014\nRiver-bank Protection 57.00\nLess transferred to Vote 156.... 134.75\nLess sale of loader, etc 165.38\n$64,328.89\n8,101.84\n$584,846.38 $300,974.13\n$56,227.05\nCarried forward..\ni,227.05 $584,S46.38 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 207\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nArQTE 192. Roads, Bridges, Wharves, etc.\u2014Continued. .\nCranbrook District\u2014Continued.\nBrought forxoard $56,227.05 $584,846.38 $300,974.13'\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work. $8,773.07\nMiscellaneous\u2014Baker Lumber Co., Ltd., $15.75; B.C\nSpruce Mills, Ltd., $4.55; W. Brownlee, $3.25; I.\nBurch, $6; D. G. Cameron, $5; C.P.R. Co., $1,289.20;\nCity Transfer & Warehouse Co., $113.17 ; R. Clemens,\n$31.85; Collier & Sinclair, $58.95 ; City of Cranbrook,\n$31.50; Cranbrook Cartage & Transfer Co., $5.28;\nCranbrook Foundry & Machine Shops, $65.06; Cranbrook Sash & Door Co., $573.82; Crow's Nest Pass\nLumber Co., Ltd., $102.31; T. J. Falconer, $6.60;\nC. A. Foote, $1.50; Fort Steele Trading Co., Ltd.,\n$4.15; K. R. Foster Estate, $5; O. Frederickson,\n$6.60; Gutta Percha & Rubber, Ltd.. $31.24; Jewell\nLumber Co., $76.27; AV. E. Johnson, $7.25; Kim- .:\nberley Hardware Co., $1; S. J. McCartney, $1.65;\nMcLeod & Harrison, $16.90; Otis-Staples Lumber\nCo., Ltd., $26.66; F. Parks & Co., $120.66; L. Pear-\nron, $1.80; AV. Pritchard, $80.59; C Ryder, $28.38;\nR. AVest, $5.94; Western Garage & Service Station,\n$3.40; AVestern Pine Lumber Co., Ltd.. $21.48; R.\nWilliams, $10.95; Yahk Meat Market, $1.40; rental\nof equipment, $15; Garage Accounts, $182.16\n$11,735.34\nLess refund, gasoline-tax ,. .18\n11,735.16\nProtection of River-banks:\nCampbell Creek at Moyie\u2014Collier & Sinclair, $60.50;\nCranbrook Sash & Door Co., $515; Moyie Garage, $4;\nGarage Account, $5; pay-lists, labour, etc., $995.81\n$1,580.31\nSt. Mary's River\u2014D. Cameron, $122.50; T. Cameron,\n$30; City Transfer Co., $67 ; Collier & Sinclair, $264.20;\nConsolidated Mining, Smelting & Power Co., Ltd., $160;\nCranbrook Drug & Book Co., $11.35; Cranbrook Sash\n& Door Co., Ltd.. $115.14; J. G. Cummings, $12.55;\nFink Mercantile Co., Ltd., $1.25; Fort Steele Trading\nCo., Ltd., 40c.; T. A. Fulton. $66.72; Gutta Percha &\nRubber, Ltd., $21.82 ; J. Horie, 75c ; Imperial Oil, Ltd.,\n$10.10; Little & Atchison, $19.35; F. Parks & Co.,\n$793.64; W. Pritchard, $26.60; R. Richardson, $20.50;\nG. F. Shaw, $29.75; Union Oil Co. of Canada, Ltd.,\n$115.79; J. Wise, $8; rental of equipment, $50; Vote\n192\u2014Roads, powder, $57; Garage Account, $2,130.60;\npay-lists, labour, etc, $10,361.01 \u00ab \t\n$14,496.02\n16,076.33\nTotal current expenditure, Cranbrook District 84,038.54\nCreston District ($66,445.04).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014A. E. Davies. salary $300, expenses $116.27; P. J. Gallagher, salary $1,800, ex-\nCarried forward $668,884.92 $300,974.13\n T 208\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nCreston District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nGeneral Road Foremen\u2014Continued.\npenses $128.35; J. D. Spiers, salary $1,650, expenses\n$893.85\nClerk\u2014C Notman, salary $600\nStenographers\u2014N. Davies, $40.50; F. Grant, $10.50;\nM. Humphry, $92.25; C. Reid, $3; G. Williams,\n$109.50\nPay-lists, labour and team-work, $36,879.08\nMiscellaneous\u2014H. T. Airey, $3.80; P. Arekoff, $14;\nBennetts, Ltd., $247.70; Bevan's Garage, $7 ; W. J. E.\nBiker, $223; boiler inspection, $20; J. Burns & Son,\n$108.94; B. Campbell, $33.50; Canadian Giant, Ltd.,\n$133.13; Canadian Ingersoll-Rand Co., Ltd., $41.15;\nC.P.R. Co., $66.04;. Castlegar Hotel Store, $32.50;\nChristian Community of Universal Brotherhood,\n$9.75; City Garage, $1.40; Collector of Customs,\n$165.39; Columbia Garage, '$19; Colyear Motor\nSales Co.. $10.24; B. Contini, $3.35; H. C Davis,\n$4.10; W. Desjardins, $78.95; N. Devlin & Co.,\n$7.45; M. C. Donaldson, $18.35; Edgewood Lumber\nCo., Ltd., $2.70; Erickson Battery & Service Station,\n$1.50; Federal Motor Co., Ltd., $432.82; F. Filliyoff,\n$7; A. Gibbon, $14; Goat Mountain Water Works\nCo., $12; P. C Goggin, $32.19; A. H. Green Co.,\n$110.80; O. A. Haglund. $4.50; P. J. Harris, $75;\nH. Harrop, $1.75; Hipperson Hardware Co., $52.42; .\nHofius-Ferris Equipment Co., $566.95; C. T. Hopper,\n$25.75; G. Horstead, $27.68; A. P. Hudson. $5;\nImperial Oil, Ltd., $341.73 ; A. S. Joy, $25; Kaufman-\nMorrison, Ltd., $2,522.65; S. King, $10; Kootenay\nOil Co.. Ltd., $707.32; A. G. Lambert Co., $579.27;\nJ. Learmouth. $10.20; Lidgate Bros., $165; A. W.\nLymbery, $175; Major Bros.. $10; Maple Leaf Store,\n$13; J. Marsden, $20.90; T. Millar. $54.67; H. E.\nMorgan. $50; J. P. Morgan, $3 ; Murphy Bros., $2.70;\nH. S. McCreath, $11.71; A. H. McKay, $7.05;\nNational Machinery Co., Ltd.. $1,138.85; City of\nNelson. $17.51; Nelson Hardware Co., $233.86; .\nNelson Transfer Co., Ltd., $385.35 ; News Publishing\nCo., Ltd., $11.30; Northern Electric Co., Ltd., $77.86;\nR. O. Oscarson, $145.80; S. Pascuzzo, $100; Peebles\nMotors, Ltd., $83.06; W. J. Plotnikoff, $3.50; Premier\nGarage, $1,097.75; P. J. Rahal, $173.60; G. Ras-\nmussen, $4.50; Reliance Motor & Machine Works,\nLtd., $2.69; A. S. Ritchie, $4.50; C O. Rodgers,\n$15.96; S. N. Ross. $4.65; W. Rutherford, $54.84;\nJ. St. Denis, $44.25; Salmo Meat Market, $18.74;\nSalmo Trading Co., $85.95; G. Settle, $75; Sneribin\n& Son, $11.16; T. E. Slingsby, $40; Smedley Garage\nCo., $149.54; S. A. Speers, $303.18; H. E. Stevenson,\n$244.80; W. H. Symonds, $135; telegrams and telephones, $52.55; R. M. Telford, $23.75; J. Thompson,\n$6; Trail Garage Co., $226.96; Trail Livery Co.,\n$4.50; Trail Mercantile Co.. 50c; W. H. Watcher,\n$4.55; J. Watson, $10.24; West Kootenay Power &\nLight Co., Ltd., $110.46; West Transfer Co., $10.16;\nWestern Grocers, Ltd., $4.95; W. H. Whimster,\n$1.80; C. A. Wilbur, $1; Willard Equipment Co.,\n$668,884.92 $300,974.13\nCarried forward $668,884.92 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 209\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nCreston District\u2014Continued.\nBrought forward $668,884.92 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $185.32; B. M. Wilson, $50; J. B. Winlaw Co.,\nLtd., $13.96; Wood-Vallance Hardware Co., Ltd.,\n$101.24; F. Wyking, $9.60; J. D. Yeatman & Co.,\n$38.70; M. York, $1.25 \t\n$55,473.99\nLess sale of engine 200.00\n $55,273.99\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $6,959.95\nMiscellaneous\u2014W. L. Affleck, $1.15; Christian Community of Universal Brotherhood, $33.20; Edgewood\nLumber Co., Ltd., $415.82; F. Eremenko, 70c; P. B.\nKelly, $627.68; Kootenay Oil Co., Ltd., $14.06; A.\nLakes, $241.32; A. G. Lambert Co., $324.55; J. Liness,\n$114; McCharles & McDougall, $193.12; Nelson\nHardware Co., $90.76; Putnam, Palmer & Staples,\nLtd., $359.05; P. J. Rahal, $94.25; C O. Rodgers,\n$99.70; Ross & Howard Iron Works Co., Ltd.,\n$237.82; Salmo-Ymir Meat Market, $9.95; S. A.\nSpeers, $106.20; R. M. Telford. $79.70 ; S. M. Watson,\n$28; West Transfer Co., $8.14; J. B. Winlaw Co.,\nLtd., $310.06; M. York, $31.35 10,380.53\nProtection of River-banks :\nSalmon River\u2014W. J. Grutchfield, $85; Hudson's Bay Co.,\n$8.40; pay-lists, labour, etc., $697.12 790.52\nTotal current expenditure, Creston District 66,445.04\nDelta District ($34,593.08).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineers\u2014G. N. Stowe, salary $430,\nexpenses $99.05; H. L. Swan, salary $1,093.33, expenses $146.67\nStenographers\u2014C. R. Mathie, $130; H. Pottinger, $435\nPay-lists, labour and team-work, $12,645.12\nMiscellaneous\u2014Abbotsford Lumber, Mining & Development Co., Ltd., $9.60; Abbotsford Motors, $89.31;\nAldergrove Blacksmith Shop. $2.35; Aldegrove\nGarage, $2.60; Aldergrove Trading Co., Ltd., $38.09;\nA. R. Anderson, $1,002.89; Anderson & Lusby,\n$193.59; Barrett Co., Ltd., $151.04 ; D. J. Bergin. $4 ;\nBelyea & Co., Ltd., $4.93; H. J. Bose, $65.45; .\nBretts, Ltd., $49.27; B.C Contractors' Supply Co.,\nLtd., $182.90; B.C.E.R. Co., Ltd., $10.97; B.C. Rapid\nTransit Co., Ltd., 35c ; Brown. Fraser & Co.. Ltd.,\n$1,150; Burr Office Supplies, $23.79; A. J. Burrows\n& Son, $53.30; Canadian Giant, Ltd., $36.55; C.P.R.\nCo., $13.82; Central Garage, $680.84; Cloverdale\nGeneral Store, $3.10; Consolidated Motor Co., Ltd.,\n$15.53; Corporation of Delta, $1,173.29; Dobson\nBros., $2.30; A. S. Duckett, $44.80; Flanagan Bros.,\n$11.52; General Construction Co., Ltd., $6,223.10;\nGilley Bros., Ltd., $258.36; W. M. Girling, $5.57;\nGregory Tire & Rubber (1926), Ltd., $61.98; Highway Garage, $179.15; Imperial Oil, Ltd., $625.33;\nCarried forward $735,329.96 $300,974.13\n14\n T 210 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVoit: 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $735,329.96 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscella neous\u2014Continued.\nImperial AVelding Co., $14; Insley Press, $3.45;\nJames & McClughan, Ltd., $1,231.21; King's Printer,\n$60.55; H. P. Knoll, $10.95; Corporation of District\nof Langley, $1,000; Lillie's Garage, $15.87; Martin-\nSenour Co., Ltd., $22.54; A. D. Morrison, $105.12;\nMussen's, Ltd., $392.10; R. McLaren, $2.95; Otter\nDistrict Farmers' Institute, $59.50; A. F. Peers,\n$7.20 ; Pioneer Truck Tire Co., $400.28 ; D. W. Poppy,\n$244.20; Popular Gas Station, $2.68; postage, $29;\nD. M. Pound, $8.35; Rhodes' Tire Shop, $10; G. A.\nRosie, $10.10; Ross Bros., $154.28; Royal City Glass\nCo., Ltd., $1.50; T. F. Seldon, $12.48; Sipprell-\nRalston, Ltd., $154.01; F. H. Staines, $39.32; Corporation of District of Surrey, $4,762.64; Surrey\nFarmers' Institute, $21.70; H. C Sutherland, $7.70;\ntelegrams and telephones, $28.57; Timberland Lumber\nCo., Ltd., $65.28; T. J. Trapp Co.. Ltd., $509.56;\nUnion Oil Co. of Canada, Ltd., $1,061.17; \"V\"\nGarage, $6.45; Village Store, $4.20; C. C. Weatherby,\n$4.85; Webb & Gifford, $366.99; Westminster Auto\nLivery, $4.80; Westminster Iron AVorks, Ltd.,\n$113.87; Willard Equipment Co., Ltd., $74.29; H.\nWilliams, $68.18; Williams & Ness, $62.84; rental\nof equipment, $2,447 \t\n$40,950.57\nLess refunds, Classified Highways 7,724.44\n $33,226.13\nBridges:\nMaintenance and Repairs :\nPay-lists, labour and team-work, $1,088.50\nMiscellaneous\u2014Anderson & Lusby, $68.62; G. T.\nBaker, $23.10; Corporation of Delta, $82.13; Heaps\nEngineering Co., $1; Imperial Oil, Ltd., $9; A. G.\nMouldey, $13.60; Timberland Lumber Co., Ltd., $71;\nAVestminster Iron Works., Ltd., $10 1,366.95\nTotal current expenditure, Delta District 34,593.08\nDewdney District ($71,215.75).\nRoads:\nMaintenance and Repairs:\n.Assistant District Engineer\u2014J. L. King, salary $2,460,\nexpenses $139.25\nStenographers\u2014M. I. Brown, $800; M. Sullivan,\n$151.67\nPay-lists, labour and team-work, $34,111.42\nMiscellaneous\u2014H. Alanson, $187.15 ; Anderson & Lusby,\n$337.08; E. Angeloni, $1.35; Auto Radiator Service,\n$20; P. Bain, $2,026.55; Barrett Co., Ltd., $182.10;\nboiler inspection, $5; Bretts, Ltd., $434.75; B.C.E.R.\nCo., Ltd., $1; B.C. Tractor & Equipment Co., Ltd.,\n$11.29; Burr Office Supplies, $9.13; Canadian Giant,\nLtd., $107.35; C.P.R. Co., $3.81; J. Cannon, $365.95;\nCentral Garage, $39.19; Columbian Co., Ltd., $6.72;\nC J. Cooper, $46.80; Coquitlam Garage, $6.25; W. H.\nCotton, $3.60; A. T. Craig, $9.40; A. O. Daunt,\nCarried forward $769,923.04 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 211\nSERArICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA'ote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $769,923.04 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\n' Miscellaneous\u2014Continued.\n$74.20; Deeks Gravel & Rock Co., Ltd., $146.10;\nDesBrisayis Department Store, Ltd., $21.24; Dewdney Dyking Commission, $1,000; F. Donatelli,\n$150.60; A. S. Duckett, $5.20; J. Edge, $1.70;\nEvans, Coleman & Evans, Ltd., $323.78; J. Fairfield,\n$9.30; Federal Motor Co., Ltd., $37.39; Fraser\nMotors, Ltd., $315.95; Fraser Valley Farmers' Feed\nAssociation, $12 ; Fuller-Watson, Ltd., $7.90; General\nConstruction Co., Ltd., $6,711.79; General Store,\n$7.25; Gennoe & Cottell, $20.48; Gilley Bros., Ltd.,\n$802.93; Goodyear Tire & Rubber Co. of Canada,\nLtd., $60.68; Gore Blue Print Co., 35c; A. Graham,\n$1.10; D. Graham, $94.87; Green & Zelmer, $12.25;\nGregory Tire & Rubber (1926), Ltd., $579.74; Hammond Farmers' Institute, $7.50; Haney Garage,\n$475.94; AV. C. Hembroff, $49.73; Imperial Oil, Ltd.,\n$3,913.71; Imperial Welding Co., $10.50; Inspector\nof Dykes, $350; J. Jackson, $87.60; James & McClughan, Ltd., $2,146.32; S. Jeans, $158.50; C H.\nJones & Son, Ltd., $6.33; F. Judd, $4.20; Kelly's\nGarage, $35.37 ; A. King, $20; King's Printer, $45.0-5;\nA. J. Knight, $5.25; E. C W. Lamarque, $42.35;\nJ. H. Lawrence, $4; A. Legace, $93.40; F. C. Light-\nbody, $1; Lock's Auto & Electric Repair Shop,\n$41.60; Corporation of District of Maple Ridge. $100;\nMaple Ridge Farmers' Institute, $22.50; Martyn\nLumber Co., Ltd., $16.64; Mission Public Service Co.,\n$38.50; Mission Tire Repair, $126.80; R. Mitchell,\n$11; Modern Motors, Ltd., $4.75; G. A. Morris &\nSons, $3.38; H. E. MacKenzie, $21.15; MacKenzie\nBros., $200; McAllister Spring Co., Ltd., $16.97;\nPacific Stages, Ltd., 55c ; Pedlar People, Ltd., $12.75;\nP. S. Peterson, $4.75; Pioneer Truck Tire Co.,\n$328.76; City of Port Coquitlam, $358.90; postage,\n$40; P. & M. Garage, $314.91; J. R. Raine. $23;\nR. Redcliffe, $104.70; Reid & Co., $3; Rhodes' Tire\nShop, $90.89; J. Ritchie, 85c ; River Lumber Yard,\n$7.48; R. Rouleau. $82.30; Routledge Motors,\n$551.68; Sankey & White, $896.68; S. Sharp, $87.90;\nSipprell-Ralston, Ltd., $1,084.44; Streeters Auto &\nElectric Repair Shop, $17.65; telegrams and telephones, $106.25; Tapper & Steele, Ltd., $65.40;\nUnion Oil Co. of Canada, Ltd., $1,432.56; Vancouver\nDaily Province, $5.60; Vancouver Sun, $8.40; W.\nWallace, $134.20; AVestern Power Co. of Canada,\nLtd., $24.66; Westminster Iron Works, Ltd., $21.08;\nWhite's Garage. $405.43; AVillard Equipment Co.,\nLtd., $1,289.46; W. J. Windebank, $40.81; A. R. M.\nWright, $6.05 \t\nLess refunds, Classified Highways and Municipal Streets $9,578.99\nLess sale of dump-cart 30.00\nLess contribution, B.C.E.R.\nCo., Ltd., re Salvaster Rd. 2,500.00\n$67,474.74\n12,108.99\n$55,365.75\nCarried forward $55,365.75 $769,923.04 $300,974.13\n T 212\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $55,365.75\nBridges:\nMaintenance and Repairs :\nPay-lists, labour and team-work, $4,687.27\nMiscellaneous\u2014Acme Pole & Pile Co., Ltd., $72; Anderson & Lusby, $191.21; P. Bain, $1,729.22; B.C.E.R.\nCo., Ltd., $9.50; M. Bouchir, $41.26; Brunette Lumber Co., Ltd., $71.25; Burr Office Supplies Co., $1.08;\nC.P.R. Co., $6,966.09; Canada Western Lumber Co.,\nLtd., $419.70; DesBrisay's Department Store, Ltd.,\n$5.60; Ebbis Lumber Co., $43.68; Elliott, Teetzel &\nWilson, $178.85; E. D. Folwell, $30; General Store,\n$24; Gennoe & Cottell. $50.60; Gilley Bros., Ltd.,\n$4.70; Green & Zelmer, $5.25; Hume & Rumble, Ltd.,\n$65.45; Jackson Printing Co., Ltd., $9; Lawrence\nAuction Rooms, $1.25; J. H. Lawrence. $1.75; H. T.\nLock, $17.03; Maebelle Studio. $8.50; Manser Bros.\nLtd., $112.11; Maple Ridge Lumber Co., Ltd.,\n$229.03; Moulton Electric, Ltd., $3.19; H. E. MacKenzie, $18.25; R. MacRae, $15.57; Page & Hill Co.,\n$14.40; Port Coquitlam Transfer Co., Ltd., $39.25;\nRhodes' Tire Shop, $1.90; S. L. Sweeney, $18.95;\ntelegrams and telephones, $53.95; Western Power\nCo. of Canada, Ltd., $505.50; AV. J. Windebank,\n$24.42; share of operation and maintenance Mission\n(C.P.R.) Bridge, $413.08\n$769,923.04 $300,974.13\nLess refunds, damage to Mission\nBridge $15.57\nLess District of Coquitlam re\nBrunette Bridge 218.27\n$16,083.84\n233.84\n15,850.00\nTotal current expenditure, Dewdney District\n71,215.75\nEsquimalt District ($118,037:33).\nRoads:\nMaintenance and Repairs :\nGeneral Road Foreman\u2014C A. Helgesen. salary $2,400,\nexpenses $213.42\nClerk\u2014G. A. Cooney. salary $1,560\nPay-lists, labour and team-work, $46,800.66\nMiscellaneous\u2014Albion Stove Works. Ltd., $34.70;\nAlcock, Downing & Wright, Ltd., $12.57; Alexander's\nGarage, $16.49; R. Angus, $63.81; Armstrong Bros.,\n$312.05 ; Associated Oil Dealers, Ltd., $114.03 ; Atkinson Motor Co.. Ltd., $778.58; Auto Electric & Battery\nCo., Ltd., $99.55; Automotive Equipment House,\n$5.76; Barrett Co., Ltd., $22,055.88; Barry's Garage,\n$186.55; O. Battye, $30.02; Begg Motor Co., Ltd.,\n75c ; G. E. Bonner & Sons, $14.33 ; B.C Contractors'\nSupply Co., Ltd., $609.93; B.C. Equipment Co., Ltd.,\n$51.75; AV. F. Cameron, $26.80; Cameron Motor Co.,\n$193; Canadian Fairbanks-Morse Co., Ltd.. $76.88;\nCanadian Giant, Ltd., $213.29; C.P.R. Co., $7.29;\nColonist P. & P. Co., Ltd., $25.50; Cowichan Leader,\n$26.40; H. W. Davey, $100; Dominion Rubber Co.\n(Pacific), Ltd., $12.74; Duncan Garage, Ltd., $32.12;\nE. & N. Railway Co., $39.25; Evans, Coleman &\nEvans, Ltd., $531.75; H. E. Fawdry, $27.20; A.\nCarried forward. $841,138.79 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 213\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued..\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $841,138.79\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nForbes, $5.38; W. S. Fraser Co., Ltd., $469.32;\nGeneral Construction Co., Ltd., $6,004.25; Gutta\nPercha & Rubber, Ltd., $1.59; Hafer Machine Co.,\nLtd., $49.60; W. C. Hembroff, $100.84; Hilton's\nGarage, $12.45; A. E. Hodgins, $20; Imperial Oil,\nLtd.. $566.65; G. Jackson, $5; F. Jeune & Bro., Ltd.,\n$18.50; Jones Bros., $1; Jones & Rant, Ltd., $75;\nKing's Printer, $72.75 ; Langford Garage Co., $496.15;\nM. Lawrence, $48; Lemon-Gonnason Co., Ltd., $93.18 ;\nLock Bros., $6.65; AV. Mable, $6; Mackay & Gillespie,\nLtd., $127.50; C. S. Maloan. $200; E. B. Marvin Co.,\nLtd., $33.37; Mellor Bros.. Ltd., $1; Metchosin\nGeneral Store, $5.35; Moore-Whittington Lumber Co.,\nLtd., $191.68; Musgrave & Whyte, $68.50; J. D. Mc-\nCreight, $50.70; McDonald & Nicol, $40.50; A. Mc-\nGavin, $274.73; National Machinery Co., Ltd.,\n$834.29; .National Motor Co., Ltd.. $257.84; Pacific\nAuto Wrecking Co., Ltd., $42.50; Paint Supply Co.,\nLtd., $99.81; G. Parkinson, $250; W. & J. Peden,\n$10.02; Pioneer Sand & Gravel Co., Ltd., $8.25; M.\nPorter, $6; postage, $37; E. G. Prior & Co., Ltd.,\n$46.22; H. Prosser, $46.15; T. Renouf, $24.60;\nRevercomb Bros., Ltd., $247.60; Ridley & Sons, $15;\nM. Rollofson, $17 ; Scott Grocery, $38.39; Shawnigan\nLake Lumber Co., Ltd., $42.55; H. Shearing. $4.75;\nS. L. Shields, $30; Shell Co. of California, $822.90;\nJ. Sommer & Sons, Ltd., $1.65; Stewart-Warner\nProducts Service Station, Ltd., $5.88; telegrams and\ntelephones, $130.64; Times P. & P. Co., Ltd., $15.80;\nUnion Oil Co. of Canada, Ltd., $1,482.37; J. Veitch,\n$111.90; Astoria Water Works. $16.12; Victoria\nMachinery Depot, Ltd., $453.39; Waites' Key Shop,\n$1.50; A. Wale, $10; J. Walker, $29.80; AVayne Co.,\nLtd., $75; Weiler Auto Supply House, $11.81; D.\nWelch, $1.45 ; Whitaker & Revercomb, Ltd., $565.59;\nWilfert Lumber Co., Ltd., $478.98; L. G. Wilkinson,\n$4.30; Willard Equipment Co., Ltd.. $119.11; J.\nAVood, $8.50; rental of equipment, $112\n$300,974.13\nLess sale of road-oil\n$92,235.35\n2.00\nBridges:\nMaintenance and Repairs :\nPay-lists, labour and team-work, $13,053.95\nMiscellaneous\u2014Albion Stove Works, Ltd., $42.65; G. E.\nBonner & Sons, $10.35; B.C Cement Co., Ltd.,\n$374.52; B.C.E.R. Co., Ltd., $137.85; Canadian\nGiant. Ltd., $25.55; Cobble Hill Sawmill, $34;\nDominion Rubber Co. (Pacific), Ltd., $18.11; A. W.\nForbes, $147.39; W. S. Fraser Co., Ltd., $395.36;\nHafer Machine Co., Ltd., $308.70; A. J. Hook, $6; F.\nJeune & Bro., Ltd., $37.50; Lemon-Gonnason Co.,\nLtd., $2,830.61; E. B. Marvin Co., Ltd., $66.78;\nMoore-Whittington Lumber Co., Ltd., $692.92; McLennan, McFeely & Co., Ltd., $43.42; V. McTavish,\n$22.50; Pioneer Sand & Gravel Co., Ltd., $27; Producers' Sand & Gravel Co., Ltd., $2.25; H. Prosser,\n$92,233.35\nCarried forward $92,233.35 $841,138.79 $300,974.13\n T 214\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192.\nRoads, Bridges, Wharves, etc.\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward\t\nBridges\u2014Continued.\nMaintenance aad Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$22.50; Shawnigan Lake Lumber Co., Ltd., $357.49;\nH. Shearing, $5.50; O. W. Smith, $26; Victoria Bed\n& Mattress Co., Ltd., $27; transfer from \" B.C. Loan\nAct, 1927,\" Sec 6 (o)\u2014Bridges, Esquimalt District,\n$6,433.88; rental of equipment, $700 \t\n$25,849.78\n 45.80\nLess refund, cement-sacks\n$92,233.35 $841,138.79 $300,974.13\n25,803.98\nTotal current expenditure, Esquimalt District\n118,037.33\nFernie District ($63,261.78).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014H. L. Hayne, salary\n$2,520. expenses $400.52\nClerk\u2014D. S. Fraser, salary $1,415\nPay-lists, labour and team-work, $28,081.49\nMiscellaneous\u2014R. F. Aikins, $12.35; D. G. Alexander,\n$72.65; American Railway Express, 65c; B. L.\nBeech, $45.35; M. A. Berigan, $256.68; B.C. Equipment Co., Ltd., $255; B.C Mills Timber & Trading\nCo.. Ltd., $893.51; Brown, Fraser & Co., Ltd.,\n$101.20; Canadian Giant, Ltd., $1,456.86; C.P.R.\nCo., $244.60; W. Carlin, $20.11; Crow's Nest Pass\nCoal Co., Ltd., $262.89; Crow's Nest Pass Motors,\n$9.65; Duthie Co., $362.09; Elko Garage, $204.03;\nC Ferguson, $30.26; City of Fernie, $34.75; Fernie\nCartage, $1; Fernie Free Press, $2.04; Fernie\nGarage, $479.78; Fernie Motor Car Co., $1,554.18;\nFisher's Garage, $13.50; Fort Steele Garage, $17.75;\nFort Steele Trading Co., Ltd., $33; D. S. Fraser,\n$4.75; J. Gibson, $27.70; F. R. Haigh, $5.95; A. T.\nHamilton, $4.90; W. Hawthorne, $74; Hofius-Ferris\nEquipment Co., $15.14; Imperial Oil, Ltd., $440.06;\nIngham & Hockley, $74.95 ; Johnson's Motor, $50.80;\nKaufman-Morrison. Ltd., $7; H. Kershaw & Son,\n$8.75; King's Printer, $73.10; J. Krivensky, $250;\nJ. B. LaRochelle, $3.90; E. Letcher, $36.92; T.\nLetcher, $12; Letcher Garage, $145.05; Mackenzie,\n\u25a0 White & Dunsmuir, Ltd., $81.14; J. T. Mangan Lumber Co., $667.27; Massey-Harris Co., $5.10; H. S.\nMather, $10.50; A. Modigh, $9.30; Morrison, Fernie\n& Michel Railway, $107.03; Morrison Tractor &\nEquipment Co., Ltd., $393.39; M. McGill, $8.33; Mc-\nGinnis' Garage, $17.25; McLennan, McFeely & Co.,\nLtd., $42.81; Natal Garage, $361.93; National\nMachinery Co., $382.28; Northern Hotel, $6.84;\nF. Parks & Co., $11.25; F. G. Perry, $5.27; postage,\n$60; Public Works Garage, $150.52; J. D. Quail,\n$151.17 ; Remington Typewriters, Ltd., $25 ; Roosville\nGarage, $9.35; A. Rosen, $7.80; W. Schad, $6.95;\nService Garage, $121.70; N. E. Suddaby, $23.44;\ntelegrams and telephones, $190.61; Trites, Wood &\nCo., Ltd., $462.11; A'ictoria Brass & Iron Works,\n$45.; Watson, Jack & Co., Ltd., $212 ; Western Garage\n& Service Station, $12; Willard Equipment Co., Ltd.,\nCarried forward\t\n$959,176.12 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 215\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nFernie District\u2014Continued.\nBrought forward $959,176.12 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$323.03; W. Wood, $3.75; Wrigley Directories, Ltd.,\n$15; rental of equipment, $155 \t\n$44,099.98\nLess transferred to Equipment\nFund $936.50\nLess transferred to Vote 192\u2014\nBridges, Fernie District 187.44\nLess transferred to \" B.C. Loan\nAct, 1927,\" Sec. 6 (a) \u2014\nBridges, Fernie District 288.72\nLess material transferred to\nVote 192 \u2014 Bridges, Fernie\nDistrict 24.05\nLess refunds re powder, etc 739.31\n2,176.02\n$41,923.96\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $7,392.84\nMiscellaneous\u2014Baker Lumber Co., Ltd., $347.31; M. A.\nBerigan, $116.01; C.P.R. Co., $2,403.92; E. T. Cope,\n$4; Cranbrook Cartage & Transfer Co., $15.19; B.\nCrowe, $111; Crow's Nest Pass Coal Co., Ltd.,\n$3.89; Duthie Co., $195.81; Fernie Garage, $17.18;\nForestry Department, $25; G.N. Railway Co., $7.93;\nHanbury Timber Products, Ltd., $397.95; Imperial\nOil, Ltd., $137.86; G. Lake, $437.60; J. T. Mangan\nLumber Co., $4,919.93; H. Minton, $8.25; J. D. Quail,\n$348.18; Ross & Howard Iron Works Co., Ltd.,\n$372.18; Trites-Wood Co., Ltd., $29.95; Vancouver\nEngineering Works, Ltd., $489.64; W. Wood, $60.60;\nW. Woodland, $18; rental of equipment, $488; transferred from Vote 192\u2014Roads, Fernie District, $307.14\n$18,655.36\nLess transferred to \" B.C. Loan Act,\n1927,\" Sec. 6 (a)\u2014Bridges, Fernie\nDistrict 1,319.79\n17,335.57\nProtection of River-banks:\nElk River\u2014Duthie Co., $14.76; Fernie Cartage, $7;\nFernie Motor Car Co., $16.75; Imperial Oil. Ltd.,\n$162.49; J. Letcher, $13.50; F. Parks & Co., $277.50;\nPublic Works Garage, $1.40; G. Quail, $100; J. D.\nQuail, $63; Trites-Wood Co., Ltd., $48.65; pay-lists,\nlabour, etc., $1,212.40; Vote 192\u2014Roads, Fernie District\nre explosives, $425.75 \t\n$2,343.20\nLess City of Fernie $1,250.00\nLess refund, gasoline-tax .09\n 1,250.09\n$1,093.11\nMichel Creek\u2014C.P.R. Co., $1.45; Crow's Nest Pass Coal\nCo., Ltd., $24.30; Duthie Co., $15.60; S. Gris, $200;\nCarried forward $59,259.53 $959,176.12 $300,974.13\n T 216\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014 Continued.\nArOTE 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nFernie District\u2014Continued.-\nBrought forward $59,259.53\n$959,176.12 $300,974.13\nProtection of River-banks\u2014Continued.\nMichel Creek\u2014Continued.\nG. Lake, $800; pay-lists, labour, etc, $1,645.29; rental\nof equipment, $140 \t\n$2,826.64\nWest Fernie\u2014Pay-list\n$82.50\nTotal current expenditure, Fernie District\nFort George District ($98,447.08).\nRoads:\nMaintenance and Repairs :\nGeneral Road Foremen\u2014J. B. Armishaw, salary $l,90O,\nexpenses $1,201.08; D. Menard, salary $2,160, expenses $474.55; J. W. Miers, salary $380, expenses\n$64.85\nStenographer\u2014I. M. Tucker, salary $1,080\nPay-lists, labour and team-work. $51,455.45\nMiscellaneous\u2014J. B. Armishaw, $13.25 ; J. Artho, $4.70;\nL. E. Askren, $5.50; J. Assman, $45.40; H. G. Atkinson, $1,067.37; Atkinson, Harper & Watt, $19.80;\nAuto Starter Co., Ltd., $7.28; D. Barker, $28; Bell-\nFleming Hardware. Ltd., $6.50; J. Bird. $14; H. C\nBishop, $3; R. Blackburn. $1; Blair's Wholesale &\nManufacturers' Agents, $23; C A. Blue Electrical &\nMachinery Co., $142.24; O. G. Boyce, $23.55; B.C\nEquipment Co., Ltd., $34.80; A. E. Brown, 80c;\nBrown. Fraser & Co., Ltd.. $456.14; Canadian Giant,\nLtd., $3,326.21; CN. Railways, $1,257.93; Cariboo\nHotel, $1.67; A. Chalmers, $27.05; S. T. Coats, $2.15;\nA. Cobb, $11; Cranbrook Sawmills, Ltd., $56; Dawson Co-op. Union, $1.10; W. S. DeMaltos, $25; J. L.\nDeans, $30.20; C E. Dupre, $9; Edmonton, Dunvegan\n& B.C. Railway, $97.51; A. H. Esch & Co., Ltd.,\n$16.15; Etter & McDougall Lumber Co., Ltd.,\n$440.58; J. Ferguson, $1,350.05; C. M. Finch, $9.10;\nFraser River Hardware Co., $164.35; G. Fynn, $56;\nT. H. Fynn. $10; J. Colder, $3.50; Goodman Supply\nCo., Ltd., $76.40; H. Gourley, $4; Gross & Son, Ltd..\n$30.05; O. O. Grothime, $25; AV. W. Hales. $5.50;\nE. Hall, $625.65; W. O. Harper, $42.25; W. G. D.\nHarper, $15; J. Hediger, $50; J. Henderson, $2; AV.\nHenderson, $6; G. H. Hewitt Co., Ltd., $18.80; F.\nHofercamp, $5.33; A. Holland, $37; Hudson's Bav\nCo., $16.75; C Idzal, $19; Imperial Oil, Ltd.,\n$1,587.74; H. F. Johnson, $150.78; J. Johnson,\n$233.55; M. Johnson, $397.82; Kaufman-Morrison,\nLtd.. $62.66; M. Kerkhoff, $2; King's Printer,\n$50.80; R. Klohn, $21; G. Latimer, $160; J. E. Lean,\n$8.59; Leith's Hardware, $1.303.87; Lierseh Logging\nCo., Ltd., $4; F. Little, $2; I. Lloyd, $53.50; T.\nLloyd, $3.50; J. Love, $54.45; Marshall-Wells Alta\nCo., Ltd., $208.92; H. B. Mason, $11.33; G. Morgan\n$10; Morrison Tractor & Equipment Co., Ltd.\n$77.60; W. H. Motzer, $134.80; J. Munro, $27\nMussen's, Ltd., $260.45; McBride Trading Co., Ltd.\n$38.76; M. M. McGarvev, $7.50; J. Mclnnis, $10.72\nMclnnis & Wilson, $446.01; J. B. McKale, $11.50\n4.002.25\n03,261.78\nCarried forward $1,022,437.90 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 217\nSERVICE.\nExpended.\nVote 192.\n$1,022,437.90 $300,974.13\nDEPARTMENT OF PUBLIC WORKS\u2014 Continued.\nRoads, Bridges, AVharves, etc.\u2014Continued.\nFort George District\u2014Continued.\nBrought forivard\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued,\nP. McLellan, $10; McLennan, McFeely & Co., Ltd.,\n$34.01; S. McNeill, $3.32; National Drug & Chemical\nCo. of Canada. Ltd., $73.50; National Machinery Co.,\nLtd., $26.74; J. Neilans, $2.34; Newlands Mercantile\nCo., $16.70; J. Newsome, $1.75; Northern Harness\n& Supply, $6.95; Northern Hardware Co., $604.40\nJ. P. Olinger, $238.79 ; P.G.E. Railway Co., $1,394.59\nW. J. Payne, $1; J. Peebles, $7; A. Petersen, $37.50\nH. Philip, $12.25; Pidgeon & Morgan, $2,019.12\nC Pinker, $50; Porteous Hardware Co., Ltd., $4.30\npostage, $45; City of Prince George, $12.75; Prince\nGeorge Drug Co., $20.60; Prince George Machine Co.,\n$83.25; Prince George Motors, Ltd., $2,868.41; E. W.\nRich, $4; Rigden & Co., $S3.45; J. Rogers, $11.50;\nRolla Co-op. Union, $58.95; W. Say, $7.25; Shelley\nMercantile Co.. $10.65; A. E. Sibley, $11.90; R. B.\nSutherland, $11.84; G. Swanson, $2.50; A. Tandler,\n$1.60; telegrams and telephones, $210; Thomson\nHardware, Ltd., $10; R. Tremblay, $69.50; Union\nSteamships, Ltd., $297.56; C. Van Somer, $5; Victoria Book & Stationery Co., Ltd., $23.88; R. Waldie,\n$6.50; C AVendt, $22.30; E. Wesener, $6; Willard\nEquipment Co.. Ltd., $536.06; G. B. AVilliams,\n$368.73; E. Willows, $25; E. F. Woodley, $1.70\nLess material, powder, etc.,\ntransferred to \" B.C Loan\nAct, 1927,\" Sec. 6 (\u00ab) \u2014\nRoads, Fort George Dist...\nLess sale of planking \t\n$83,186.53\n$4,092.04\n34.12\n4,126.16\nBridges: \t\nMaintenance and Repairs:\nPay-lists, labour and team-work, $14,265.38\nMiscellaneous\u2014R. Alexander, $12 ; E. Anderson, $27.20;\nH. G. Atkinson, $73.90; B.C. Equipment Co., Ltd.,\n$1,587; A. E. Brown, $20.70; CN. Railways,\n$364.01; Dawson Co-op. Union, $5.49; Eagle Lake\nSpruce Mills, Ltd., $597.65; Etter & McDougall\nLumber Co., Ltd., $59.40; J. Ferguson, $79.45 ; J. H.\nFynn, $14; Goodman Supply Co., Ltd., $89.25; W. J.\n'Hogg, $310.20; C. H. Hughes, $84.37; Imperial Oil,\nLtd., $27.12; L. A. Johnson, $11; H. LaFrance,\n$41.44; J. E. Lean, $3; Leith's Hardware, $95.30;\nMarshall-Wells Co., Ltd., $10.03; Mclnnis & AVilson,\n$1,011.38; J. Neilans, $4.84; Northern Hardware\nCo., $2.35; A. Oberg, $6; Porter Hay & Grain Co.,\n$13.87; Prince George Motors, Ltd., $3; Vancouver\nEngineering Works, Ltd., $154.41; G. B. AVilliams,\n$1.90; Willow River Lumber Co., $511.29\n$79,060.37\nLess transferred to Arote 192\u2014Roads,\nFort George District \t\n$19,486.93\n100.22\n19,386.71\nTotal current expenditure, Fort George District\n98,447.08\nCarried forward $1,120,884.98 $300,974.13\n T 218 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC AVORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nBrought forward $1,120,884.98 $300,974.13\nGrand Forks-Greenioood District ($56,397.29).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014P. H. Donaldson, salary\n$2,280, expenses $114.15; H. W. Gregory, salary\n$2,280, expenses $273.70\nClerks\u2014E. W. Griffith, salary $45; E. C Walters,\nsalary $900\nStenographer\u2014A7. A. Gustafson, salary- $225\nPay-lists, labour and team-work, $33,454.57\nMiscellaneous\u2014Barrett Co., Ltd., $2,368.48; R. A.\nBrown, $150.55; Brown, Fraser & Co., Ltd., $30.80;\nM. H. Burns, $262.97; J. H. Bush, $185; C.P.R. Co.,\n$102.61; Christina Lake Lumber Co., Ltd., $5.76;\nCity Cartage Co., $12; T. W. Clarke, $87.65; C.\nClery, $3.15; C D. Collen, $54.35; Gilley Bros., Ltd..\n$246.90; J. H. Goodeve, $2.70; Grand Forks Furniture & Hardware Co., Ltd., $124.10; Grand Forks\nGarage, $2,337.41; Grand Forks Transfer, $6; City\nof Greenwood, $180; Greenwood Garage, $97.25;\nGreenwood Grocery, $433.50; T. M. Gulley & Co.,\n$272.60; Imperial Oil, Ltd., $911.81; Kaufman-\nMorrison. Ltd., $3.15; King's Printer, $46.65; H. T.\nLetts, $1.25; W. Liddicoat, $15.20; Manly & Miller,\n$257.04 ; C V. Meggitt, $25 ; A. E. MeDougall, $6.50;\nJ. G. McMynn, $221.66; McPherson Garage Co., Ltd.,\n$1,589.99; National Machinery Co., Ltd., $85.48;\nNorris Lumber & Box Co., Ltd., $22.87; AV. O'Don-\nnell, $96.80; C A. Olsen, $273.83; Pedlar People,\nLtd., $618.80; postage, $63; Rock Creek Trading Co.,\nLtd., $410.18; A. Rusch, $566.56; D. G. Smith, $25;\nH. J. Smith, $57.94; Taylor & Son, $476.97; telegrams and telephones, $276.82; E. A. Warwick, $10;\nWillard Equipment Co., Ltd., $47.45; rental of equipment, $912.50\nLess refunds, Classified Highways $938.64\nLess refunds, gasoline-tax 178.98\n$53,558.65\n1,117.62\nBridges: $52,441.03\nMaintenance and Repairs:\nPay-lists, labour and team-work, $3,374.50\nMiscellaneous\u2014J. J. Barasoff, $5.50; R. A. Barton,\n$45.30; R. A. Brown, $61.75; C.P.R. Co.. $4.46;\nChristina Lake Lumber Co.. Ltd.. $105.66; J. Fielding, $20; G. B. M. Gane, 50c; T.'M. Gulley & Co.,\n$10.45; E. C Henniger & Co., $2.50; V. Luznar,\n$60.28; D. B. Merry, $16 ; W. E. McArthur, $180.86 ;\nJ. G. McMynn, $1.45; Norris Lumber & Box Co.,\nLtd., $3.22; C A. Olsen, $15.35; Penticton Sawmills,\nLtd.. $45.18; Vancouver Engineering Works, Ltd.,\n$3.30 3,956.26\nTotal current expenditure, Grand Forks-Greenwood District .... 56,397.29\nIslands District ($44,926.01).\nRoads:\nMaintenance and Repairs:\nGeneral Foreman\u2014P. J. Campbell, salary $2,200, expenses $292.75\nCarried forward $1,177,282.27 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 219\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC AVORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nIslands District\u2014Continued.\nBrought forward $1,177,282.27 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nClerk\u2014J. L. Bowden, salary $1,560\nPay-lists, labour and team-work, $23,552.04\nMiscellaneous\u2014J. Akerman, $200; Armstrong Bros.,\n$20; Auto Electric & Battery Co., Ltd.. $30.50; G. H.\nBaines, $4.85; W. R. Beatty & Co., Ltd., $15.60; P.\nBennett, $17.75; J. L. Bowden, 45c; B.C Cement\nCo., Ltd., $59.40; B.C.E.R. Co., Ltd., $33.17; Burrill\nBros., $20.10; Burroughs Adding Machine of Canada,\nLtd., $2.50; W. D. Byers, $16; W. F. Cameron,\n$15.50; Canadian Fairbanks-Morse Co., Ltd., $65.29;\nCanadian Giant, Ltd., $282.04; Chanda Singh, $2;\nColonist P. & P. Co., Ltd., $2.60; R. S. W. Corbett\n& Son, $107.85; D. Craig, $122.49; F. L. Crofton,\n$198; J. M. Drysdale, $8.05; Corporation of Esqui-\n. malt, $8.50;.Evans, Coleman & Evans, Ltd., $19.85;\nW. S. Fraser Co., Ltd., $236.40; General Construction\nCo., Ltd., $4,852.75; R. Gray, $36.95; J. S. Hemming,\n$7; A. E. Humphries Motors, Ltd., $476.77; Imperial\nOil, Ltd., $114.85; AV. Jameski, $22; F. Jeune & Bro.,\nLtd., $110.75; J. Johnston, $6.45; A. H. Johnstone,\n$7.55; King's Printer, $94.66; Lemon-Gonnason Co.,\nLtd.. $49.89; A. Lloyd, $2; Local Butchers, $93.40;\nW. Mable, $20.45; Mackay & Gillespie, Ltd., $23.50;\nH. C. Martin, $33.85; E. B. Marvin Co., Ltd., $44.26;\nMelrose Co., Ltd., $28.90; Mouat Bros. & Co., Ltd.,\n$2,372.72; Musgrave & Whyte, $723.75; W. A. McAfee, $64.20; McDonald & Nicol, $40; H. P. McDowell, $1.50; A. McGavin, $180.24; National Drug\n& Chemical Co. of Canada, Ltd.. $39.69; National\nMotor Co., Ltd., $39.82; F. Norris & Sons, $15;\nOkelung & Uppgard, $49.64 ; W. D. Patterson, $53.10;\nPender Island Farmers' Institute, $67.50; Pioneer\nSand & Gravel Co., Ltd., $3; T. Plimley, Ltd., 85c;\npostage, $55; J. Rolls, $14.88; Saltspring Island\nTrading Co., Ltd., $32.90; Corporation of District of\nSaanich. $85.72; Scott Grocery, $314.85; W. Seymour, $30; A. Sheret, Ltd., $4.05; Sidney Mills, Ltd.,\n$730.25; Sidney Service Station, $693.38; Sidney\nTrading Co., Ltd., $14.95; telegrams and telephones,\n$108.25; Thetis Island Store, $9.80; Thoburn Garage,\n$5.60; E. Thomas, $7; Times P. & P. Co., Ltd., $2.50;\nR. Toynbee, $15.20; Union Oil Co. of Canada. Ltd.,\n$219.18; United Typewriter Co., Ltd., $2.25; City of\nVictoria Water Works, $15; Victoria Junk Agency,\nLtd., $5.66 ; Weiler Furniture Co., Ltd., $22; Willard\nEquipment Co., Ltd., $796.20 \t\n$41,901.89\nLess refund, gasoline-tax 67.47\nBridges: $41,894.42\nMaintenance and Repairs:\nPay-lists, labour and team-work, $2,169.19\nMiscellaneous\u2014W. S. Fraser & Co., Ltd., $13.31; H.\nHowie, $154; J. Johnston, $27.71; H. M. Jones,\n$24.51; E. B. Marvin Co., Ltd., $7.79; Moore-Whittington Lumber Co., Ltd., $163.96; Mouat Bros. Co.,\n\u2022 Ltd., $51.10; W. A. McAfee, $30.75; AV. J. McAfee,\n$350.29 ; Okelung & Uppgard, $38.98 3,031.59\nTotal current expenditure, Islands District : 44,926.01\nCarried forward $1,222,208.28 $300,974.13\n T 220 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nBrought forward $1,222,208.28 $300,974.13\nKamioops District ($66,296.62).\nRoads:\nMaintenance and Repairs:\nResident Engineer\u2014E. L. Burgess, salary $588.76, expenses $90.42\nGeneral Road Foreman\u2014A. Dalgleish, salary $2,280,\nexpenses $57.25\nStenographer\u2014G. McMillan, salary $900\nPay-lists, labour and team-work, $38,933.22\nMiscellaneous\u2014G. P. Abear, $390.17; D. Armstrong,\n$14.40; Battery Service Station, $223.26; A. H.\nBlakemore, $13.75; Bodie-Weeks Co.. Ltd., $35.15;\nB.C. Equipment Co., Ltd., $354.55; Canadian Fairbanks-Morse Co., Ltd., $30; Canadian Liquid Air\nCo., Ltd.. $59.62; CN. Railways, $477.14; C.P.R.\nCo., $435.90; Carr & Son, $2.70; Copper Creek Store,\n$6.85; N. S. Dalgleish & Sons, $1,333.79; Dearborn\nMotors, Ltd., $611.91; J. L. Dunlop, $8; East Branch\nClearwater Store, $4.50; Edwards Cash Store, $3.25;\nW. J. Ellis & Co., $808.14; Federal Motor Co., Ltd., .\n$2.58; Fernie Bros.,. $7.71; A. Galloway, $55.50;\nGeneral Construction Co., Ltd., $1,805.70; General\nMotors Products of Canada, Ltd., $6.59; H. Giddens,\n$51.33; F. E. Henderson, $260.48; J. H. Hilliker,\n$904.84; J. Hodgson & Son, 75c ; J. T. M. Hughes,\n$25; Imperial Oil, Ltd., $3,465.56; International\nHarvester Co. of Canada, Ltd., $49.56; Interior\nTimber Co., Ltd., $15.50; Jim Man Lee, $2.65; City\nof Kamioops, $210.20; Kamioops Auto Livery,\n$307.81; Kamioops Harness Co., $195.60; Kamioops\nLumber Co., $21.77; Kamioops Motor Co., Ltd.,\n$871.44 ; Kamioops Plumbing & Heating Co., $18.03 ;\nKaufman-Morrison, Ltd., $138.39; King's Printer, $3 ;\nG. Knapp, $77.55; Lemmon & Willan, $103.40; Mackenzie, AAhiite & Dunsmuir, Ltd., $279.74; Marsh\nMotor Co., $25; Mason's Garage, $1.80; J. Milton,\n$105; Morrison Tractor & Equipment Co., Ltd.,\n$1,215.93; Motor Tool Specialty Co., Ltd., $222.76;\nN. AV. McCannell, $277.35; McLennan, McFeely &\nCo., Ltd., $147.39; A. McTaggart, $10; National\nMachinery Co., Ltd., $4.85; Northern Transfer Co.,\n$118.45; R. Osborne, $1.75; A. B. Park, $364.20;\nPedlar People, Ltd., $1,165.79; Pinchbeck & Pinchbeck, $1.25; Public Works Department, $108; E. J.\nRoos, $2.50; G. Rosen, $74.42; B. Smith, $7.05; A. C\nTaylor & Co., $1; telegrams and telephones, $54.60;\nA. Thomson, $172.65; Union Oil Co. of Canada,\nLtd., $1,460.56; Vancouver Milling & Grain Co., Ltd.,\n$293.14; F. AValtin, $35; E. AVard, $1.70; Wilcox-\nHall Co., Ltd., $1,172.68; Willard Equipment Co.,\nLtd., $1,084.48; rental of equipment, $303\n$64,975.71\nLess refunds, Garage Accounts 8,813.62\n$56,162.09\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $7,027.65\nMiscellaneous\u2014A. J. Bruce, $19.52; CN. Railways,\n$713.21; C.P.R. Co., $13.05; C. Carlstrom, $72.68;\nN. S. Dalgleish & Sons, $167.66; Edwards Cash\nCarried forward : $56,162.09 $1,222,208.28 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 221\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nKamioops District\u2014Continued.\nBrought forward $56,162.09 $1,222,208.28 $300,974.13\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nStores, $9.85; G. S. Eldridge & Co., $9; Elliott,\nTeetzel & Wilson, Ltd., $161.70; W. J. Ellis & Co.,\n$19; City of Kamioops, $500.04; Kamioops Lumber\nCo., Ltd., $112.67; Kamioops Sash & Door Factory,\n85c; Kamioops Sentinel, Ltd., $2.88; D. Melville,\n$51.40; J. W. Pearl, $10; Public Works Garage,\nRobertson & Haekett Sawmills, Ltd.,\nG. Rosen, $209.19; Ross & Howard Iron\nLtd., $26; A. Thomson, $3.75; ATancouver\nCo., Ltd., $200.32; Wilcox-Hall Co., Ltd., ,\n$198.85;\n$376.72;\nWorks,\nLumber\n$238.54\nLess sale of timber\n$10,144.53\n10.00\n10,134.53\nTotal current expenditure, Kamioops District\n66,296.62\nKaslo-Slocan District ($102,792.41).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014A. L. Levy salary $2,280, expenses $577.55; J. D. Moore, salary $1,800, expenses\n$587.15\nClerk\u2014W. K. Gunn, salary $1,430\nPay-lists, labour and team-work, $63,019.65\nMiscellaneous\u2014T. Abriel, $7.50; A.L. Supply Co.,\n$44.14; Anderson & Johnson, $570; Angell Hardware\nStore, $2; P. Angrignon, $16.50; W. J. Banting,\n$5.40; Black & Cameron, $7.85 ; R. Buerge, $1,199.72 ;\nCanadian Giant, Ltd., $186.37; C.P.R. Co., $280.70;\nF. Carter, $13.25; E. H. Chase, $7.96; R. Chittick,\n$91.50; C. E. Clark, 50c; AV. F. Clark, $5; C\nClarke, 75c; Clarke & Stuart Co., Ltd., $8.66; W.\nClough, $49.95; A. Coombs. $10.80; H. D. Dawson,\n$177.55; Daybreak Mining Co., $83; Deer Park\nStore, 93c; S. Denison, $18; W. Desjardins, $5;\nJ. Draper, $83.25; Edgewood Cash Grocery, $7.61;\nEdgewood Garage & Transfer, $23.45; Edgewood\nLumber Co., Ltd., $8.90; T. Elsmore, $61.60; H. J.\nEmerson, $1.50; A. G. Ewing, $21; S. J. Faucher,\n' $2.25 ; R. O. Forslund, $30.35 ; H. Giegerich. $837.69 ;\nS. C J. Gill, $9.50; A. J. Graham, $102.15; C A.\nGreen, $9.10; A. L. Harris, $15; J. C Harris, $22.50;\nJ. Healy, $5; Hendrick's Garage, $586.32; C L.\nHiltz, $57.94; T. H. Hoben, $38.27; H. Hopp. $45.52;\nH. House, $96; J. R. Humphris, $83.50; Imperial\nOil, Ltd., $735.30; W. Innis, $1.30; E. Jamieson,\n$2.20; Johnson & Anderson, $154; A. G. Johnston,\n$55.65; Kaslo Transfer Co., $97.02; E. Kendrick,\n$36; King's Printer, $64.67; E. W. Kopecki & Co.,\n$120.55; Leadsmith Mines, Ltd., $6; Lingle & Johnson, $2,334.51; J. D. Moore, $10; D. Morgan, $55.88 ;\nJ. P. Morgan, $13.50; H. Morrison, $3; Nakusp\nElectric Light & Power Co., $9; Nakusp Garage,\n$899.08; National Machinery Co., Ltd., $664.75;\nNelson Transfer Co., $1.05; F. A. Nesbitt, $10.20;\nB. Olstad, $100; Peebles Motors, Ltd., $2,290.95;\nCarried forward $1,288,504.90 $300,974.13\n T 222 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward. $1,288,504.90 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nPorcupine Goldfields Development & Finance Co.,\n$50; postage, $49; J. W. Power, $168; Redlands\nTrading Association, $61.15; A. A. Reed, $2; J. D.\nReid, $8.65; J. A. Riddell, $20; C. Schmidt, $8;\nL. W. Sells, $6; E. Shannon, $5; W. Simpson,\n$46.80; Slocan Garage, $258.69; H. O. Smith, $3.50;\nJ. B. Smith, $4.85; J. W. Smith, $3.75; W. B. Smith,\n$15; E. Tattrie, $238.99; J. Teir, $8; telegrams and\ntelephones, $34.02; S. Thomlinson, $27.05; J. Thomson, $26.25; S. J. Towgood, $40.50; T. J. Trapp &\nCo., Ltd., $7.10; G. Trickett, $291.56; J. H. Vestrup,\n$41.11; Washington Machinery & Supply Co., $5.42;\nS. E. Watson, $8.44; W. White, $55.10; Mrs. AV.\nWhite, $15; White Pine Lumber Co., Ltd., $1,417.93;\nWilson's, Ltd., $342.16; Wood-A^Uance Hardware\nCo., Ltd., $249.88 '\t\n$85,819.29\nLess refund, Sandon Flume Road 58.25\nBridges: $85,761.04\n. Maintenance and Repairs :\nPay-lists, labour and team-work, $12,553.91\nMiscellaneous\u2014A.L. Supply Co., $27.92; Burden &\nWatson, $357.36; C.P.R. Co., $78.97; W. Clough,\n$19 ; J. Draper, $22.50; Edgewood Garage & Transfer,\n$1.13; H. Epp, $3.36; G. D. Friesen, 50c; A. G.\nGraham, $79.12; H. Giegerich, $78.22; G. Hamilton,\n$6.60; G. Hill, $15; C. L. Hiltz, $4.05; T. H. Hoben,\n96c; H. Hopp, $9; Imperial Oil Co., Ltd., $11.89;\nR. Islip, $32.95; A. G. Johnston, $25.90; Johnson'& .\nNorberg, $1,634.40; Kaslo Transfer Co., $7.58; R.\nLeckett, $1; Lingle & Johnson, $100; H. Newcomen,\n$43.25; Renata Box Factory, $3.52; C. Schmidt, $2;\nJ. J. Skillicorn, $12; G. Trickett & Co., $143.64;\nN. Thomlinson, $3 ; C. F. Tower, $23.40; Vancouver\nEngineering Works, Ltd., $143.84; W. White. 90c;\nWhite Pine Lumber Co., Ltd., $863.05; J. AVilliams,\n$200; AVilson's, Ltd., $66.13; Wood-A7allance Hardware Co., Ltd., $35.31 16,611.36\nProtection of River-banks:\nGlacier Creek\u2014A. G. Johnston, $3; pay-lists, labour, etc,\n3.74 . \t\n$249.74\nInonoaklin Creek\u2014Pay-list, labour, etc $75.37\nSlocan River\u2014Canadian Giant, Ltd $94.90\n420.01\nTotal current expenditure, Kaslo-Slocan District 102,792.41\nLillooet.District ($83,595.32).\nRoads :\nMaintenance and Repairs:\nAssistant District Engineer\u2014O. G. Gallagher, salary\n$2,000, expenses $917.18\nClerk\u2014H. Reid, salary $1,250\nPay-lists, labour and team-work, $42,956.97\nCarried forward $1,391,297.31 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 223\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Adams & Adams, $87.60; T. H. Anderson, $103.15 ; Barr & Anderson, Ltd., $2 ; J. E. Barter,\n$14.75; K. Bell, $7.50; J. Bones, $3; G. Boyd, $1;\nS. S. Boyd, $35; Boyd Bros., $17.50; B.C. Equipment\nCo., Ltd., $103; B.C. Fir & Cedar Lumber Co., Ltd.,\n$60.52; K. L. Burnet, $94.55; Camera & Arts, Ltd.,\n$15.96; Canadian Giant, Ltd., $1,995.08; J. A.\nCarlson, $2; Carr & Son, $69.47; E. C. Carson,\n$35.82; C H. Chamberlain, $5; H. G. Coldwell,\n$1.50; G. R. Cooper, $15; J. Cope, $11; Craig Lodge,\n$17.60; M. Cunningham, $38; A. E. Dalgas, $49.85;\nDay-Smith Motors, Ltd., $147.74; Department of\nIndian Affairs, $100; J. DeShields, $13; J. Dickey,\n$2.75; R. Donley, $1.70; C. A. Dougherty, $56.25;\nE. Dougherty, $178.90; M. Dumond, $1,394.98; G.\nDuncan, $2.50; B. Durban, $42.75; W. & F. W.\nDurban, $208.32; Durban Bros., $75.75; M. R. Eagle-\nson, $220; Eagleson & Holms, $11.40; Elliott, Teetzel\n& Wilson. Ltd., $260.64; Elphinstone Co-op. Association, $80.80; F. AV. Engeman, $246.20; Evans, Coleman & Evans, Ltd., $385.84; G. Fairbairn, $18; P.\nFletcher, $7; F. Fontaine, $25; AV. H. Forrest, $9;\nE. Foster, $45; R. Fraser, $163.02; Fraser & MacKenzie, $6; F. French, $15; Girling & Sons, $8.77;\nF. Goertz, $35.75; Gonsalves & Dames, $1.50; Gore's\nElectric Blue Print Co., $82.71; W. R. Green, $4.96;\nGregory Tire & Rubber (1926), Ltd., $35.84; E. O.\nHansen, $205.35; Hat Creek Ranch, $21; A. E.\nHumphries Motors, Ltd., $42.25; T. C. Hurley,\n$1,548.17 ; Imperial Oil, Ltd., $1,405.97 ; International\nHarvester Co. of Canada, Ltd.. $427.45; F. Jeune &\nBro., Ltd., $28.61; A. E. Johnson, $104.73; W.\nJohnson, $6.75; W. W. Jones, $26; C. H. Jones &\nSon, Ltd., $112.90; Kaufman-Morrison, Ltd., $31.61;\nT. J. Kearney & Co., Ltd., $5; King's Printer,\n$122.75; J. E. Larter, $138.35; H. S. Lott. $3; A.\nLundberg, $16.80; Lytton Mail Stage, $3.75; Mackenzie's, Ltd., $104.93; H. Marriott, $208; F. Michel,\n$1.50; Morrison Tractor & Equipment Co., Ltd.,\n$69.55 ; A. McCall, $5; B. McConnell, $40; McDonald\n& Pilkington, $45.95; S. A. McFarlane, $27; McLennan, McFeely & Co., Ltd., $312.88; National\nDrug & Chemical Co. of Canada, Ltd., $89.80;\nNational Machinery Co., $366.18; Olson's Garage,\n$64.15; E. Ostrander, $12; P.G.E. Railway Co.,\n$495.53; Payne Bros., $27; Pemberton Trading Co.,\n$77.22; C. A. Phair, $378.20; P. F. Pigeon, $12; G.\nPizzi, $3; K. Pollard, $411.73; M. Porter, $45;\npostage, $63; Public Works Garage, $3.90; A. J.\nRebagliati, $38.25; G. G. Rebagliati, $57.12; P.\nRebagliati, $24.81; H. Reid, $40; Reliance Motor\n& Machine Works, Ltd., $237.98; J. Riley, $178.25;\nJ. Robertson, $24; J. H. Rush, $4; W. D. Scriver,\n$6.47; H. Sellons, $40; P. Sherwood, $7.50; A. Smith,\n$1.50; Squamish Hardware Co., $99.16; F. Stiller,\n$30; R. Taylor, $29.15; telegrams and telephones,\n$201.23; Tony Jack, $25.56; Union Estates, Ltd.,\n$18.50; Union Oil Co. of Canada, Ltd., $990.04;\nCarried forward\t\n$1,391,297.31 $300,974.13\n$1,391,297.31 $300,974.13\n T 224 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, AVharves, etc\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $1,391,297.31 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nUnion Steamships, Ltd., $5.65; United Typewriter\nCo., Ltd., $132; Vancouver Motors, Ltd., $9.15;\nVictoria Garage, $11.30; W. W. Walt, $43.75; C.\nWellington, $36.08; E. E. Whitney, $6; C. Wicksen,\n$2.50; J. Wilkinson, $5; Willard Equipment Co.,\nLtd., $1,013.59; B..Williams, $6.50; H. Wilson, $2.50;\nH. B. Winn, $53.23; rental of equipment, $1,665.50\nLess transferred to Equipment\nFund $717.27\nLess rent of house and plant.... 185.00\nLess sale of tractor 300.00\n$65,957.30\n1,202.27\nBridges: $64,755.03\nMaintenance and Repairs:\nPay-lists, labour and team-work, $12,181.38\nMiscellaneous\u2014Barr Bros. & Co., Ltd.. $79.40; Boyd\nBros., $4; J. B. Bryson, $7.50; E. C Carson, $75.90;\nClinton Hotel, $5; W. Crane, $24; D. D. Cullen,\n$233.40; A. E. Dalgas, $14.75; C. A. Dougherty,\n$23.50; M. Dumond, $40; W. & F. W. Durban,\n$15.12; Durban Bros., $26.50; Elphinstone Co-op.\nAssociation, Ltd., $10.75; F. W. Engeman. $249; E.\nFerguson, $11.25; R. Fraser, $3.65; C. Fredstrom,\n$6.80; O. G. Gallaher, $3.20; E. O. Hansen, $63;\nT. C. Hurley, $9.15; Imperial Oil, Ltd., $49.27; A. E.\nJohnson, $17.58; J. Lokken, $285.12; F. Michell,\n$41.55; A. G. Mouldey, $8.80; McLennan, McFeely\n& Co., Ltd., $27.03; C Noel $10; F. Neff, $66; E.\nNye, $14.50; T. Nye, $30.70; P.G.E. Railway Co.,\n$289.98; Pemberton Trading Co.. Ltd., $13.49;\nPoole Creek Lumber Co., Ltd., $490.30; M. Porter,\n$5; H. Reed, $63.90; J. Riley, $14.15; W. D. Scriver,\n$27.65; S. AV. Spetch, $26.50; R. Taylor, $15; J.\nTelefer, $16.50; Union Oil Co. of Canada, Ltd., $36.93 ;\nVancouver Engineering Works, Ltd., $47.59; C Wellington, $18.45; G. White, $3.50; rental of equipment,\n$12\n$14,718.74\nLess refund, D'Arcy Bridge 72.88\nProtection of River-banks:\nBridge River\u2014J. McDougall, $6.30; P.G.E. Railway Co.,\n$14.18; C Wihksne, $14.40; B. AVilliams, $11.50; pay-\nlist, labour, etc., $450 \t\n$496.38\nPemberton Meadows\u2014Canadian Giant, Ltd., $155.49;\nM. J. Dermody, $192; AV. Girling, $26.50; A. E.\nJohnson, $12.31; McLennan, McFeely & Co., Ltd.,\n$20.77; Pemberton Trading Co., Ltd., $3.50; R. H. E.\nTaylor, $5.70; C. Wellington, $44.48; pay-lists, labour,\netc., $900.11 \t\n$1,360.86\n14,645.S6\nSquamish Valley\u2014Adams & Adams, $8.25; A. N. Barbour,\n$288.40; Canadian Fairbanks-Morse Co., Ltd., $4.33;\nCarried forward $79,400.89 $1,391,297.31 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 225\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nRoads, Bridges, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $79,400.89 $1,391,297.31 $300,974.13\nVote 192.\nProtection of River-banks\u2014Continued.\nSquamish Valley\u2014Continued.\nMackenzie's, Ltd., $18.35; P.G.E. Railway Co., 85c;\nM. Rae, $10; C. Schoonover, $5; Squamish Hardware\nCo., $105.02; pay-lists, labour, etc, $1,896.99\n$2,337.19\nTotal current expenditure, Lillooet District\n4,194.43\n83,595.32\nMackenzie District ($31,627.51).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014W. P. Beavan, salary\n$840, expenses $225.26\nGeneral Road Foreman\u2014G. A. Young, salary $1,470,\nexpenses $280.95\nClerk\u2014A. Forrest, salary $320\nPay-lists, labour and team-work, $19,325.43\nMiscellaneous\u2014L. Alsgard & Co., $1.35; Bella Coola\nTelephone, Light & Power Co., Ltd., $7.50; R. Bice,\n$17.50; F. M. Brewster, $22.80; B.A. Paint Co., Ltd.,\n$10.78; B.C. Equipment Co., Ltd., $32.50; R. Brown,\n$37.65; Brown, Fraser & Co., Ltd., $466.62; B.\nBrynildsen Sons, Ltd., $90.30; Canadian Giant, Ltd.,\n$467.65; C.P.R. Co., $25.66; A. C Christensen &\nSon, $33.91; City Transfer, Ltd., $4; V. Clayton, $4;\nS. H. Colwell, $8.35; Comox Co-op. Society, Ltd.,\n$8.35; Corfield Motors, Ltd., $3.45; City of Courtenay, $10.61; Courtney Machine & Motor Works,\n$9.75; Cranberry Auto Service, $17.43; F. Cross,\n$10.05; A. Davies, $1; A. G. Deighton, $12.50; G.\nDenholm, $42.40; J. Dykes, $2; Edwards Lumber\nCo., Ltd., $1; Elliott, Teetzel & Wilson, Ltd., $21.50;\nG. H. Ellis, $42.75 ; A. E. Embleton. $23.90; E. & N.\nRailway Co., 87c; Gillies Bay Lumber & Pile Co.,\nLtd., $7.82; E. E. Gordon, $133.46; Gordon Motors,\nLtd., 80c; Gore's Electric Blue Print Co., $33.55;\nB. Grundle, $20.20; Gyllenspetz & Hallowes, $1.50;\nJ. Harper, $250; F. Haslam, $3.83; T. J. Hodgson,\n$73; Imperial Oil, Ltd., $515.68; B. F. Jacobsen,\n$60.75; Jones & Son Tent & Awning Co., Ltd.,\n$21.28; King's Printer, $13.75; Lands Department,\n$14.70; Local Lumber Co., Ltd., $132.27; Longland\nBros., $7; H. Lunos, $4.50; J. Meston & Co., Ltd.,\n$32.28; J. W. McKenzie & Son, Ltd., $2; McLennan,\nMcFeely & Co., Ltd., $496.09; National Drug &\nChemical Co. of Canada, Ltd., $7.03; National\nMachinery Co., Ltd., $31.36; Pacific Lime Co., Ltd.,\n$33.75; S. E. Parker, Ltd., $1,118; C Peterson,\n$10.25 ; T. Plisson, $3.60; postage, $43 ; Powell River\nCo., Ltd., $85.72; Salloomt Lumber Co., $32.71;\nTacoma Steel Co., $42.50; Tarbell's, Ltd., $81.23;\ntelegrams and telephones, $28.44; Thulin Bros.,\n$98.53; Union Oil Co. of Canada, Ltd., $57.50; Vancouver Motors, Ltd., $14.39; B. M. Ward, $11.25;\nWatson, Stewart & Kennedy, $13; AVestview Auto\nRepair, $13.22; Willard Equipment Co., Ltd.,\n15\nCarried forward... $1,474,892.63 $300,974.13\n T 226\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nMackenzie District\u2014Continued.\nBrought forward .\u25a0 $1,474,892.63\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$185.01; Williams Lake Trading Co., $31.20; rental\nof equipment, $35 \t\n$27,700.92\nLess rent of plant, etc $1,035.37\nLess sale of timber 21.25\n 1,056.62\nBridges: $26,644.30\nMaintenance and Repairs:\nPay-lists, labour and team-work, $4,140.90\nMiscellaneous\u2014A. Anderson, $6.50; Bella Coola Lumber\nCo., $40.32; Bloedel, Stewart & AA'elch, Ltd., $64.58;\nF. M. Brewster, $11.40; B. Brynildsen Sons, Ltd.,\n$35.25; City Transfer, Ltd., $2 ; S. H. Colwell, $2.20;\nImperial Oil, Ltd., $47.75; Local Lumber Co., Ltd..\n$216.53; McLennan, McFeely & Co., Ltd., $19.91;\nJ. McMillan, $14.70; C McQuarrie, $3; National\nMachinery Co., Ltd., $90.75; O. J. Nygaard, $52.50;\nPowell River Co.. Ltd., 80c; Ross & Howard Iron\nWorks Co., Ltd., $175 ; Salloomt Lumber Co., $36.18 ;\ntelegrams, $4.56; T. H. Thorsen, $8.38; rental of\nequipment, $10 4,983.21\nTotal current expenditure, Mackenzie District \t\n$300,974.13\n31,627.51\nNanaimo District ($16,868.30).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014H. C. Mann, salary $400\nStenographers\u2014C. Castley, salary $130; E. Gray, salary\n$162.50\nPay-lists, labour and team-work, $11,130.78\nMiscellaneous\u2014F. Beban Lumber Co., Ltd., $49.30;\nP. Bennett, $39.50; B. & M. Lumber Co., Ltd., $5.06;\nH. D. Calverley, $44.50; Canadian Giant, Ltd., $3.65;\nC.P.R. Co., 65c; H. E. Dendoff, $54.10; Elco Tire\nShop, $1.75; E. & N. Railway Co., $11.50; Evans,\nColeman & Evans, Ltd., $142.31; General Construction Co., Ltd., $520.32; Hunter's Service Station,\n90c; King's Printer, $5.25; Morton Bros., $69.94;\nP. McCape, $44.65; City of Nanaimo, $1,500;\nNanaimo Foundry, $12.99; Nanaimo Lumber Co.,\n$40.02; Nanaimo Motors. Ltd., $806.52; R. H.\nOrmond, $4.50; J. F. E. Partington, $3.60; Renney\nWharf Co., $3.60; Renny's Service Station, $50.56;\nSampson Hardware Co., Ltd., $9.40; F. Shaw, $6.50;\ntelephone, $11.40; Union Oil Co. of Canada, Ltd.,\n$360.37; A. V. Watson, $2.50; W. Waugh, $135.20;\nH: H. Weeks, $3.35; Western Fuel Corporation of\nCanada, Ltd., $27.50; P. White, $55; Willard Equipment Co., Ltd., $32.75 15,882.42\nBridges':\nMaintenance and Repairs:\nPay-lists, labour and team-work, $734.44\nMiscellaneous\u2014Morton Bros., $11; P. McCape, $62.90;\nNanaimo Lumber Co., $177.54 985.88\nTotal current expenditure, Nanaimo District\n16,868.30\nCarried forward $1,523,388.44 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 227\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nBrought forward :... $1,523,388.44 $300,974.13\nNelson District ($3,859.55).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014P. J. Gallagher, salary $200\nPay-lists, labour and team-work, $2,368.20\nMiscellaneous\u2014W. L. Affleck, $47.52; Bennetts, Ltd.,\n$125.85; J. Burns & Son, $42,73; Canadian Giant,\nLtd., $2; C.P.R. Co., $5; Federal Motor Co., Ltd.,\n$188.60; G.N. Railway Co., $5; AV. Desjardins,\n$50.60; A. Haggart. $18; Hipperson Hardware Co.,\n$31.30; Hofius-Ferris Equipment Co., $46.40; Kootenay Oil Co., Ltd., $86.63; A. G. Lambert Co., Ltd.,\n$112.97; J. H. MacLean, $6; A. L. McCulloch,\n$17.50; Nelson Hardware Co., $33.97; Nelson Transfer Co., Ltd., $8.50; Peebles Motors, Ltd., $45.47;\nP. J. Rahal, $51.80; AVood-Vallance Hardware Co.,\nLtd., $7.05 \t\nBridges :\nMaintenance and Repairs:\nPay-lists, labour and team-work, $193.25\nMiscellaneous\u2014W. L. Affleck, $145.61; Nelson Hardware Co., $1.60; Nelson Transfer Co., Ltd., $18 \t\nTotal current expenditure, Nelson District\t\n$3,501.09\n358.46\n3,859.55\nNew Westminster District ($803.71).\nRoads:\nMaintenance and Repairs :\nPay-lists, labour and team-work, $679\nMiscellaneous\u2014Brunette Lumber Co., Ltd., $9.91; Burr\nOffice Supplies, $1.96; A. J. Burrows & Son, $5.55;\nGilley Bros., Ltd., $74.10; N. F. Macey, $5.40; McKay Lumber Co., $4.32; Sixth Avenue Garage,\n$11.52; Westminster Iron Works, Ltd., $11.95 \t\nTotal current expenditure, New Westminster District\n$803.71\n803.71\nNorth Okanagan District ($61,228.15).\nRoads :\nMaintenance and Repairs:\nAssistant District Engineer\u2014G. C. Tassie, salary $2,580,\nexpenses $159.33\nClerks\u2014E. W. Griffith, salary $45 ; J. J. Mowat, salary\n$1,500\nStenographers\u2014V. A. Gustafson, salary $225; M. Harvey, salary $35.65\nPay-lists, labour and team-work, $26,129.47\nMiscellaneous\u2014C. A. C Allen, $3.75; City of Armstrong, $170.32; F. Barnes, $2.75; Begg Bros., Ltd.,\n$35.76; N. L. Bell, $10.50; Bell Lumber Co., $2.56;\nN. Bessette, $95.67; A. Birnie, $400; A. O. Blackburn, $34.45; Bloom & Sigalet Garage, $27.63; C.\nBonneau, $8.50; B.C. Equipment Co., Ltd., $91.10;\nB.C. Tractor Equipment Co., Ltd., $1,330.58; Brown,\nFraser & Co., Ltd., $380.78; G. Butterworth, $11.60;\nD. Campbell, $30.20; CN. Railways, $118.67; C.P.R.\nCo., $86.17; Cave & Co., Ltd., $72.80; R. J. Chisholm,\n$74.95; F. A. Clayton, $57.30; Municipality of Coldstream, $884.93; C. R. Cryderman, $142.10; R.\nDavison, $16; AV. Davison, $3; Duncan Bros., $2.70;\nJ. M. Edgar, $26.01; Enderby Saw Mills, Ltd.,\n$31.18; H. F. Farmer, $4; Farmer's Supply Co.,\nCarried forward $1,528,051.70 $300,974.13\n T 228 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA^ote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $1,528,051.70 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n\u25a0 $5.80; Federal Motor Co., Ltd., $66.49; Gore's Electric Blue Print Co., $46.90; Green's Garage, $639.23;\nGrindrod Motors, $1,296.35; W. Hall, $24.50; S. E.\nHamilton. $70.; J. Harwood, $12.50; Hayhurst &\nBryce, 25c; Hudson's Bay Co., $15.15; J. Hull,\n$30.15; W. H. Hutchison, $24.80; Imperial Oil. Ltd.,\n$1,640.74; I.X.L. Service Station, $19.50; F. B.\nJacques, $200; A. J. Kent, $1; King's Printer, $133;\nLand Registry Office. Kamioops, $4.11; E. Lawrence,\n$4; P. Lawrence, $2.75; R. L. Lidstone, $1.75; D.\nLindsay, $8; J. Monk & Son, $4.75; Morrison Tractor\n& Equipment Co., Ltd., $27.02; Macdonald's Pharmacy, Ltd.. $2.68; MacPhail-Smith Hardware Co.,\nLtd., $11.20; W. A. McHardy, $1; D. J. McKay,\n$92.97; AV. F. McKay, $1.05; W. G. McKenzie & Son,\n$8; McMahon & Mack, $66.15 ; W. J. Nichols, $37.75 ;\nNorth Okanagan Farmers' Institute, $104.50; Okanagan Garage, $6.15; Oyama Cash Store, $6.60; Page\n& Offord, $7.75; Palace Livery, Sale & Feed Stables,\n$174.40; Pedlar People. Ltd., $2,012.50; postage, $95;\nC. Pritchard, $35.40; G. A. Rands, $217.66; A.\nRankine, $2; Rea's Garage, $84.55; A. Reeves, $81;\nReliance Motor & Machine Works, Ltd., $73.09; E.\nRochester, $75; S. P. Seymour, 75c.; Sharpening\nShop, $1; Shields & Co., Ltd., $32.99; W. Smith,\n$5.25; W. A. Smith, $5.25; A. Smith & Son, $5;\nS. C Smith Lumber Co., Ltd., $126.53; Municipality\nof Spallumcheen, $483.04; telegrams and telephones,\n$208.28; T. D. Treat, $102.70; Union Oil Co. of\nCanada, Ltd., $767.03 ; United Typewriter Co., Ltd..\n$1.50; Vancouver Motors, Ltd., $647.66; Vancouver\nParts Co., Ltd., $319.27; City of Vernon, $27.69;\nVernon Garage, $2,754.04; Vernon Hardware Co.,\nLtd., $436.33 ; Vernon News P. & P. Co., Ltd., $6.40;\nWatkin's Garage, Ltd.. $855.58; Willard Equipment\nCo., Ltd., $1,596.78; Wood & Hallam, $30; rental of\nequipment, $1,458 \t\n$52,176.62\nLess refunds, Classified and\nPrimary Highways $2,050.87 .\nLess rental of plant 260.00\nLess sale of tractors, etc 1,109.80\nLess equipment rentals transferred to Vote 192\u2014Bridges,\nNorth Okanagan District.... 28.00\nLess sundry refunds, gasoline-\ntax, etc 106.41\n!,555.08\nBridges: $48,621.54\nMaintenance and Repairs:\nPay-lists, labour and team-work, $7,484.97\nMiscellaneous\u2014H. E. Aldin, $1; F. H. Barnes, $40;\nS. Barton, $2; Bell Lumber Co., $7.18; N. Bessette,\n$1,462.85; A. O. Blackburn, $31.18; Bloom & Sigalet\nGarage, $1; H. C. Bumstead, $265.71; G. Butter-\nworth, $4; C.P.R. Co., $28.40; R. J. Chisholm,\n$61.10; C. R. Cryderman, $5.50; G. Dillabough, $50;\nCarried forward $48,621.54 $1,528,051.70 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 229\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nNorth Okanagan District\u2014Continued.\n' Brought forward $48,621.54 $1,528,051.70 $300,974.13\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nEnderby Saw Mills, Ltd., $5.64; Grindrod Motors,\n$31.50; W. Hall, $260; J. Harwood, $6; C. Hoover,\n$35.64; J. Hull, $45.36; W. H. Hutchison, $31;\nImperial Oil, Ltd., $99.52; J. Kass, $19; Kelowna\nSaw Mill Co., Ltd., $70.50; C. J. LeBlanc, $38;\nLumby Saw Mill Co., Ltd., $36.45; D. J. McKay,\n$18.16; McLennan, McFeely & Co., Ltd., $234.41;\nMcMahon & Mack, $292; North Okanagan Farmers'\nInstitute, $17.25; Palace Livery, Sale & Feed Stables,\n$28; Pedlar People, Ltd., $182.40; Piton & Cargill,\n$406 ; G. Proctor, Jr., $160.60; W. G. Proctor, $8.75;\nG. A. Rands, $30.95; Shaver's Garage, $6.90; Shields\n& Co., Ltd., $117.62; M. Simard, $6.70; S. C Smith\nLumber Co., Ltd., $7.27; Treat & Panton, $8.90;\nUnion Oil Co. of Canada, Ltd., $63; City of Vernon,\n$336; A^ernon Garage, $13.50; Vernon Hardware Co..\nLtd., $352.45; R. Ward, $7.25; W. G. Wilson, $72;\nrental of equipment, $113 -.... 12,606.61\nTotal current expenditure, North Okanagan District 61,228.15\nNorth Vancouver District ($9,270.17).\nRoads:_\nMaintenance and Repairs:\nAssistant District Engineer\u2014O. G. Gallagher, salary\n$400, expenses $139.35\nClerk\u2014H. Reid, salary $250\nPay-lists, labour and team-work, $3,344.25\nMiscellaneous\u2014Canadian Giant, Ltd., $105.28; P.\nDodson, $3; M. E. Eagleson, $20; Elliott, Teetzel &\nWilson, Ltd., $5.68; R. F. Killip, $6.80; King's\nPrinter, $27.55; McLennan, McFeely & Co., Ltd.,\n$13.60; Municipality of North A^ancouver, $49.37;\nP.G.E. Railway Co., $4.99; postage, $10; A. J.\nRebagliati, $1.40; Union Steamships. Ltd., $1.10;\nWest Vancouver Municipality, $4,518.82 $8,961.19\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $201.50\nMiscellaneous\u2014Vancouver Lumber Co., Ltd., $66.12;\nMunicipality of AVest Vancouver, $41.36 308.98\nTotal current expenditure, North Vancouver District 9,270.17\nOmineca District ($102,132.59).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014J. W. Miers, salary $380,\nexpenses, $154.20; F. Park, salary $2,100, expenses\n$113.25; K. Warner, salary $1,750, expenses $153.95\nStenographers\u2014E. AV. Bostrom, salary $960; K.\nPowers, salary $37.50\nPay-lists, labour and team-work, $48,540.34\nMiscellaneous\u2014E. A. Ahlin, $61.85; J. B. Armishaw,\n$90 ; C. Bigland, 75c ; T. W. Blair, $16 ; boiler inspection, $5.40; B.C. Equipment Co., Ltd., $380.10; B.C.\nTractor Equipment Co., Ltd., $33.14; Bourgon &\nBarger, $3.60; Broughton & McNeil, $2.45; A. R.\nBrown, $949.45; Brown, Fraser & Co., Ltd., $85.60;\nCarried forward $1,598,550.02 $300,974.13\n T 230 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA'ote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $1,598,550.02 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nP. Brunell, $3.50; W. Bunting, $21.80; M. E. Burger,\n$12.30; Corporation of Village of Burns Lake, $21;\nBurns Lake Garage, $2,541.23; Burns Lake Hardware, $2,210.77; Canadian Giant, Ltd., $5,615.11;\nCN. Railways, $1,069.47; T. A. Christian, $38.90;\nC H. Davies, $2; Day-Smith Motors, Ltd., $64.70;\nDickinson. & Sons, $19.80; W. S. Evans, $17; H..\nFallon, $36; A. H. Fitzpatrick, $9.25; Francis Lake\nLumber & Shingle Mills, $27.92; Fraser Lake Sawmills, Ltd., $783.86; R. H. Gerow, $15; J. Goold,\n$18.80; G. Hopfa, $5.17 ; S. H. Hoskins, $48 ; Hudson's\nBay Co., $10.70; A. E. Humphries Motors, Ltd.,\n$34.50; Imperial Oil, Ltd., $736.37; Interior News,\n$20.28; B. W. Irwin, $17.55; Jewell Meat Market,\n$2.55; J. M. Johnston, $19.50; Kaufman-Morrison,\nLtd., $59.83; F. R. Keefe Sawmills, $23.78; King's\nPrinter, $16.80; A. Lake, $40; A. Langley, $1.44;\nG. Little Lumber Yards, $406.12; Ludwig & Belt,\n$35; Marshall-Wells B.C., Ltd., $45.33; W. H. Miller,\n$406.80; S. Milne, $40; E. A. Mitchell, $3.95;\nMorrison Tractor & Equipment Co., Ltd., $6.65;\nMussen's, Ltd., $208.5-5; B. McCrea, $2.05; E. C McGeachy, $110.45; A. Mclnnes. $1.50; Mclnnis &\nWilson, $28; McLennan, McFeely & Co., Ltd.,\n$140.56; National Drug & Chemical Co. of Canada,\nLtd., $73.50; National Machinery Co., Ltd., $24;\nNechako Blacksmith Shop, $27.75 ; Nechako Chronicle,\n$1; North Francois Hardware, $19; Observer Print-\nshop, $23; O.K. Hotel, $4; Ootsa Lake Store, $32.78;\nW. L. Paddon, $39.75; L. Parks, $751.96; Paterson\nClothing House, $15; R. M. Patterson, $90.60; Sir\nJohn Pitka, $58.23; postage. $63; Prince George\nMotors, Ltd., $409.92; T. Radley, $5; Richards\nMotors, $2,416.07; A. M. Ruddy Electric Co., $99.70;\nL. G. Saul, $3.40; W. C. Saunders, $35; W. Schaefer,\n$64.85; A. E. Sibly, $2.25; H. Smith, $10; T. S.\nSmith, $31.90; T. P. Smithers, $25 ; Smithers Garage\n& Electric. $155.70; J. T. Steele, $40.05; Steele &\nDalby, $16; Tavlor Bros., $1,362.54; telegrams and\ntelephones, $219.33 ; Thorp & Hoops, $111.25 ; D. Tur-\ncotte, $16.63; W. W. White, $1.50; F. Wiggins,\n$8.40; Willard Equipment Co., Ltd., $1,324.47; rental\nof equipment, $474.50 \t\n$78,874.45\nLess rental of plant $178.06\nLess sale of horse 25.00\nLess sundry refunds 120.50\n323.56\nBridges: $78,550.89\nMaintenance and Repairs:\nPay-lists, labour and team-work, $18,588.70\nMiscellaneous\u2014E. A. Ahlin, $90.10; Broughton & McNeil, $16.95; W. Bunting, $9.35; M. E. Burger,\n$9.40; Burns Lake Garage, Ltd., $1; Burns Lake\nHardware, $294.65; J. Buxton, $9.20; J. W. Campbell, $20; CN. Railways, $48.54; T. A. Christian,\n$42.10; M. Connelly, $1.20; Cranbrook Sawmills,\nLtd., $577.13; J. Ferguson, $55; Fraser Lake Saw-\nCarried forward $78,550.89 $1,598,550.02 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 231\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192.\nRoads, Bridges, Wharves, etc\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward\t\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nmills, Ltd., $592.66; J. Glenn, $1.20; J. Goold, $4.20;\nImperial Oil, Ltd., $179.38; B. W. Irwin, $29.60;\nJ. M. Johnston, $51.25; F. R. Keefe Sawmills, Ltd.,\n$44.55; Leith's Hardware, $13.70; G. Little Lumber\nYards, $53.52; F. Matthias, $15.12; Mussen's, Ltd.,\n$32.15; B. McCrea, $8; E. McGeachy, $14.30;\nNechako Blacksmith Shop, $36.90; North Francois\nHardware, $2.75; M. F. Nourse. $17.13; W. L. Pad-\nden, $7.65; R. M. Patterson, $27.62; H. M. Perison,\n$4; Sir John Pitka, $48.98; Prince George Machine\nCo., $55.05; A. M. Ruddy, $2; Steele & Dally, $15;\nTaylor Bros., $149.90; W. M. Van Home, $120;\nW. W. White, $1.60 \t\n$21,291.53\nLess transferred to \" B.C. Loan\nAct, 1927,\" Sec. 6 (a) \u2014\nRoads $140.90\nLess sale of timber 48.00\n 188.90\nProtection of River-banks:\nBulkley River at Houston\u2014A. R. Brown, $1; Burns Lake\nGarage, Ltd., $6.50; Burns Lake Hardware, $14.40;\nCN. Railways, $546.71; C. H. Davies, $23.50; J. Ferguson, $114.80; J. Goold, $60.80; B. McCrea, $1; C G.\nMcKilligan, $23; pay-lists, labour, etc., $1,687.36 \t\nTotal current expenditure, Omineca District\t\n$78,550.S9 $1,598,550.02 $300,974.13\n21,102.63\n2,479.07\n102,132.59\nPrince Rupert District ($70,768.42).\nRoads:\nMaintenance and Repairs :\nAssistant District Engineer\u2014E. Smith, salary $1,946.66,\nliving allowance $60, expenses $379.48\nPay-lists, labour and team-work, $16,019.97\nMiscellaneous\u2014Albert & McCaffery, Ltd., $629.22;\nP. W. Anderson. $1.25; G. D. Beattie, $31; A. Beebe,\n$233.25; Big Bay Lumber Co., Ltd., $360.40; B.C.\nTractor Equipment Co., Ltd., $3.90; J. Brown, $15;\nP. A. Bruno, $1; Canadian Giant, Ltd., $526.71;\nCanadian Lumber Yards, Ltd., $61.68; CN. Railways, $154.46; H. Carpenter, $8; C O. Darby, $20;\nR. G. Emmerson, $13.50; Evans, Coleman & Evans,\nLtd., $237.15; J. B. Gillatt, $9.50; Gilley Bros., Ltd.,\n$249.60; Gordon's, $23.65; J. Hadland, $481.76; E.\nHellman, $6.50; Howe & McNulty. $120.80; J.\nHunter, $72.50; Imperial Machine Works, $3.75;\nImperial Oil, Ltd., $269.95; Langara Fishing & Packing Co., Ltd., $75; Lindsay's Cartage & Storage,\n$25.04; C Lord, $9; J. Martin, $82.25; J. May,\n$1.20; Mitchell & Currie, $3.15; J. Monitor, $97.50;\nR. G. McKenzie, $7.50; G. Neubauer, $93; S. E.\nParker, Ltd., $1,304.58; G. D. Pitt-Turner, $1; Port\nSimpson General Hospital, $6; City of Prince Rupert,\n$22.80; Prince Rupert Boat House, $188.50; Prince\nRupert Dry Dock & Shipyard, $69.09; A. Rajant,\n$80.50; J. Rajant, $156.50; F. D. Rice. $11; Robertson & Simpson, $1,634.10 ; G. Ross, $189 ; N. Schafer,\nCarried forward\t\n$1,700,682.61 $300,974.13\n T 232 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA7ote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward $1,700,682.61 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$35; R. Scharffe, $114.53; J. Scott, $11.50; R. C\nScott, $10; J. Sigmund, $27; Silversides Bros., $4;\nSitka Spruce Mills, Ltd., $116.19; W. J. Smith,\n$56.55; Star Welding & Repair AVorks. $1.25; H.\nSteen, $3; Stork's Hardware, Ltd., $39.15; J. M.\nWalker, $9.32; R. T. Ward, $7.40; Ward Electric\n& Marine Supply Co., $9.70; Willard Equipment Co.,\nLtd., $179.10; A. Yeltatzie, $926.46; R. B. Young\nCo., $4.70 \t\n$27,552.20\nLess rental of plant 1,625.00\nBridges: $25,927.20\nMaintenance and Repairs :\nPay-lists, labour and team-work, $8,732.38\nMiscellaneous\u2014Albert & McCaffery, Ltd., $935.90; P. C.\nBarry, $15; P. Bastian, $20; Beavan, Ltd., $9.08;\nBig Bay Lumber Co., Ltd., $111.63; Canadian Lumber Yards, Ltd., $38; Central Hotel Co., $32.50; J.\nGillett, $119.90; Gordon's Hardware, $18; J. Had-\nland, $230; Howe & McNulty, $146.95; J. Hunter,\n$115.37; Imperial Oil, Ltd.. $20.26; Lindsay's\nCartage & Storage, $31.40; J. Martin, $28.50; Milloy\n& Ross, $437.50; J. L. Molitor, $40; F. Pearce,\n$174.30; Prince Rupert Supply Co., Ltd., $132.13;\nRobertson & Simpson, $1,610.86; H. Ross, $90.75;\nR. Scharffe, $53.35; Silversides Bros., $4; Sitka\nSpruce Mills, Ltd., $231.38; H. Steen, $3.50; Stork's\nHardware, Ltd., $339.56; J. M. Walker, $1.30; E.\nWoodworth, $17.70; Wright & Hinton, $30.50 13,771.70\nWharves:\nPrince Rupert Wharf:\nPay-lists, labour, etc., $6,043.12\nMiscellaneous\u2014Albert & McCaffery, Ltd., $1,575.97;\nB. J. Bacon, $78; Big Bay Lumber Co., Ltd., $32.43;\nCN. Railways, $63 ; F. G. Dawson, Ltd., $5.75; A. W.\nEdge Co., $3.30; G. S. Eldridge & Co., $53.40;\nGordon's, $19.75; L. H. Hinton, $18; Howe & McNulty, $39.35; J. Hunter, $6.85; Inspector of Weights\nand Measures, $2; King's Printer, $1.10; Lindsay's\nCartage & Storage, $68.50; Mitchell & Currie, $21.90 ;\nPacific Stevedoring & Contracting Co., Ltd., $746.17;\nParkin & Ward Electric Co., Ltd., $65.20; Philpott,\nEvitt & Co., Ltd., $79.85; postage, $8; City of Prince\nRupert, $800.35; Prince Rupert Boat House, $40.50;\nPrince Rupert Daily News, Ltd., $25.35; Prince\nRupert Dry Dock & Shipyard, $2.68; Prince Rupert\nFeed Co., $213.50; Prince Rupert Supply Co., Ltd.,\n$2.10; Ratchford & Shenton, $33.50; W. Rothwell,\n$11; Rupert Vancouver Stevedoring Co., Ltd.,\n$19,073.32; Smith & Mallett, Ltd., $50.92; H. Steen,\n$2; Stork's Hardware, Ltd., $59.90; J. M. Walker,\n$5.25 29,252.01\nSundry Wharves:\nMaintenance and Repairs:\nPay-lists, labour, etc, $791.63\nMiscellaneous\u2014Albert & McCaffery, Ltd., $166.88 ; P. W.\nAnderson, $10; Big Bay Lumber Co., Ltd., $108.85;\nJ. Currie & Son, $223.50; Howe & McNulty, $5.46;\nCarried forward $68,950.91 $1,700,682.61 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 233\nSERVICE.\nExpended.\nVote 192.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nRoads, Bridges, Wharves, etc\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward\t\n3,950.91 $1,700,682.61 $300,974.13\nSundry Wharves\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nJ. Hunter, $10.50; City of Prince Rupert, $72;\nRupert Marine Products, Ltd., $341.40; Seal Cove\nLumber Co., Ltd., $10.44; H. Steen, 75c; Stork's\nHardware, Ltd., $10.05; G. P. Tinker & Co., Ltd.,\n$25.60; J. M. Walker, $40.45 \t\nTotal current expenditure, Prince Rupert District\nRevelstoke District ($75,631.04).\nRoads :\nMaintenance and Repairs:\nGeneral Road Foreman\u2014H. McKinnon, salary $2,700,\nexpenses $13.40\nStenographer\u2014H. Singer, salary $780\nPay-lists, labour and team-work, $43,478.50\nMiscellaneous\u2014R. Allan, $100; A. Anderson, $6 ; W. A.\nBeavo, $200; Beckstead Motor Co., Ltd., $86.50; J.\nBlais, $14.50; B.C. Equipment Co., Ltd., $32.50;\nBrown, Fraser & Co., Ltd., $232.96; E. G. Burridge,\n$2; Burridge & Son, $54.25; Burroughs Adding\nMachine of Canada, Ltd., $5; C.P.R. Co., $162.25;\nCarman & Scott, $15.57; Columbia Hardware Co.,\nLtd.. $16.84; Consolidated Motor Co., Ltd., $37;\nT. Cowan & Son, $7; J. Cullis, $2.48; A. Davidson,\n$86.65; Eagle River Valley Farmers' Institute,\n$14.30; Eagle Valley Mosquito League, $42.65 ; E. H.\nErikson, $32,20; E. Erikson, $5.50; E. O. Erickson,\n$4.05; J. H. Farmiloe, $306; Finlayson's Garage,\n$1.60 ; M. J. Finlayson & Co., $3.05; T. Griffiths, $64;\nC. B. Hume & Co., $9.34; G. Imbeau, $40; Imperial\nOil, Ltd., $1,228.39; J. H. Johnson. $36.50; King's\nPrinter. $103.83 ; M. Kozak, $20; J. E. LeBeau, $14;\nJ. E. Lindsley, $49.75; L. C Masson. $939.52; G. M.\nMatheson, $320; C. Menhenick, $75; Morrison Tractor\n& Equipment Co., Ltd., $34.68; Moule & Co., $24.88;\nC. R. MacDonald, $5.50; J. J. McGlone, $94.94;\nA. AV. Mcintosh, $6; J. McQueen, $3 ; K. G. McRae,\n$2,352.24; National Machinery Co., Ltd., $8.49;\nNordstrom Bros., $8.49; C Olson, $28.30; K. G.\nOlsson, $199.37 ; J. Parkinson, $535.66 ; postage, $72 ;\nG. A. Rands, $7.50; Revelstoke Garage, $1,856.04;\nRevelstoke Meat Market. $33.75: Revelstoke Review\nPublishing Co., Ltd.. $19.20; Revelstoke Transfer,\n$85.23; E. Roberts, $5; Robinson's Garage, $9.10;\nR. J. Rowe, $13.35; R. H. Sawyer, $373.82; J. F.\n\u2022Sim, $10; J. B. Sim & Son, $30.75; Sturdy Hardware\nCo., $155.85; R. Tapping, $1,307.20; telegrams and\ntelephones, $119.21; A. Turner, $100; G. Versteegh,\n$2.15; G. B. Whitehead, $141.80\t\nBridges:\nMaintenance and Repairs:\nPay-lists labour and team-work, $12,140.65\nMiscellaneous\u2014M. Bradley, $28.05; B.C Mills Timber\nCo., Ltd., $1,039.17; B.C. Timber Lands, Ltd., $5;\nC.P.R. Co., $123.86; A. Davidson, $20; M. Dedoo-\nsenco, $18; P. Erikson, $13.90; J. H. Farmiloe,\n$101.50; G. Gray, $37.48; G. Imbeau, $97.20;\nImperial Oil, Ltd., $12.53; J. H. Johnson, $14.35;\nCarried forward\t\n1,817.51\n70,768.42\n$58,986.58\n8,986.58 $1,771,451.03 $300,974.13\n T 234 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\n\u2022 SERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forwara $58,986.58 $1,771,451.03 $300,974.13\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nKing's Printer, $5.40; J. E. Lindsley, $177.44; L. C\nMasson, $222.20; E. D. Mayhue, $600; S. Moe, $25;\nC. R. MacDonald, $4.85; McLennan, McFeely & Co.,\nLtd., $18.86; F. McMahon, $2.50; A. McRae, $2.15;\nA. Olson, $2; C Olson, $29; K. G. Olsson, $22.82;\nJ. Parkinson, $72,50; E. Roberts, $9; Revelstoke\nGarage, $7.80; Revelstoke Transfer, $1; R. H.\nSawyer, $167.49; H. Sederberg, $18; J. B. Sim & Son,\n$12.20; Sturdy Hardware Co., $10.95; R. Tapping,\n$560.50; Vancouver Engineering Works, Ltd., $632;\nAVhite Pine Lumber Co., Ltd., $389.11 16,644.46\nTotal current expenditure, Revelstoke District 75,631.04\nRichmond-Point Grey District ($22,780.86).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014P. Wylie, salary $2,400, expenses $194.67\nClerks\u2014D, Chalmers, salary $1,130; V. M. Wylie,\nsalary $36\nPay-lists, labour and team-work, $4,810\nMiscellaneous\u2014Almadene Garage, $69.92; Barrett &\nCo., Ltd., $308.70; Brettell Distributing Co., Ltd.,\n$1.55; B.A. Paint Co., Ltd., $5.88; Burroughs Adding\nMachine of Canada, Ltd., $2.50; C.P.R. Co., $3.65;\nChevrolet Sales Co., Ltd., $2.16; Clarke & Stuart Co.,\nLtd., $4.90; Cypress Service Station, $1.40; Elliott,\nTeetzel & Wilson, Ltd., $53.02; False Creek Lumber\nCo., Ltd., $10.56; L. Gallazin, $3.10; General Construction Co., Ltd., $147; Gregory Tire & Rubber\n(1926), Ltd., $88.15; G. H. Hewitt Co., Ltd., $3;\nHill, Ltd., $48.93 ; Imperial Oil, Ltd., $173.07; King's\nPrinter, $55.30; Massey-Harris Co., Ltd., $3.05; W.\nMiller, $113.70; A. Murray & Co., Ltd., $60.37; Mc-\nCleery & Weston, $250.75; McDonald & Pilkington,\n$30.25; McLennan, McFeely & Co., Ltd., $107.62;\nNational Machinery Co., Ltd., $16; Northern Electric\nCo., Ltd., $3.76; W. N. O'Neil Co., Ltd., $4.25;\nPacific Coast Pipe Co., Ltd., $72.60; Corporation of\nPoint Grey, $2,825; Popular Gas Station, $1.40;\npostage, $31.13; Corporation of Richmond, $832.50;\nRobertson & Haekett Sawmills, Ltd., $6.39; W. O.\nStearman, $2.35; telegrams and telephones, $219.44;\nTerminal Service Garage, $164.50; Turner's Fender\nShop, $10; United Typewriter Co., Ltd., $41.95; A'an-\ncouver Engineering Works, $6.18; Vancouver Lumber\nCo., Ltd., $72.43; Vancouver Map & Blue Print Co.,\n$1.20 ; Vancouver Motors, Ltd., $7.10; P. Wylie, $2.14 $14,439.52\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $4,184.65\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $789.35; Burr Office\nSupplies, $2.16; Canadian General Electric Co., Ltd.,\n$34.61; Clugston & Barton, $41.15; S. Darnborough,\n$469.53; Eburne Saw Mills, Ltd., $145.51; Elliott,\nTeetzel & Wilson, Ltd., $1.53; Eriksen Boat Builders,\nLtd., $66.40; False Creek Lumber Co., Ltd., $95.93;\nFraser River Pile Driving Co., Ltd., $375.82; J.\nCarried forward $14,439.52 $1,847,082.07 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 235\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nRichmond-Point Grey District\u2014Continued.\nBrought forward $14,439.52 $1,847,082.07 $300,974.13\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nGrauer, $100; R. M. Grauer, $26.15; W. Greenlees,\n$313.53; W. F. Gurd, $511.01; Gutta Percha & Rubber, Ltd., $17.88; G. Hinder, $16; Parsons, Brown &\nWinckler, Ltd., $42.60; McCleery & Weston, $44.50;\nMcLennan, McFeely & Co., Ltd., $34.15; L. H.\nRichards. $22.65; Ross & Howard Iron AVorks Co.,'\nLtd., $151.28; D. Spencer, Ltd., $12.45; W. E.\nStewart, 60c; Turner's Auto Radiator & Fender\nShop, $23; Vancouver Engineering Works, Ltd.,\n$343.80; Vancouver Lumber Co., Ltd., $37.75; W.\nWhite, $1.70; C. M. Woodworth, $28.40 \t\n$7,934.09\nLess refund, damage to bridges 174.57\nWharves: 7,759.52\nEadner-Woodward Landing:\nPay-list, labour, etc, $21\nMiscellaneous\u2014Eburne Saw Mills, Ltd., 81c ; Fraser\nRiver Pile Driving Co., Ltd., $365.80; A. McNeely,\n$50; Ross & Howard Iron Works, Ltd., $144.21 581.82\nTotal current expenditure, Richmond-Point Grey District 22,780.86\nRossland-Trail District ($21,921.13).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014P. J. Gallagher, salary $400\nPay-list, labour and team-work, $15,343.72\nMiscellaneous\u2014B.F.Anderson, $14 ; O.Anderson, $3 ; W.\nBaker, $15; R. Barrie, $353.13 ; Bennetts, Ltd., $1.75 ;\nE. Beresford, $34.55; C.P.R. Co., $13.63; Castlegar\nHotel Store, $24 ; City Garage, $3.15 ; City Hardware,\n$70.95; Columbia Garage, $370.90; Consolidated\nMining & Smelting Co., Ltd., $450.82; W. Coombs,\n$44.90; AV. J. Farmer, 60c; P. C Goggin, $2.10;\nP. Hardie, $6.25; Henderson's Livery, $5.80; H. A.\nHill, $12; M. Holmes, $6.25; Hofius-Ferris Equipment Co., $122.80; Hunter Bros., Ltd., $317.55;\nImperial Oil, Ltd., $477.32; Kootenay Oil Co., Ltd.,\n$70.17; J. Learmonth, $1.50; I. Minion, $2.50; D.\nMacDonald, $25; A. McDermott, $7.50; F. Mc-\nKaracher, $2; W. McKay, $123.50; F. Naccarato,\n$45; National Machinery Co., Ltd., $22.60; Nelson\nHardware Co., $4.25; Nelson Transfer Co., Ltd.,\n$1,145.80; Peebles Motors, Ltd., $92.75; P. J. Rahal,\n$4.50; City of Rossland, $1,000; F. Stedham, $5;\nTrail Garage Co., Ltd., $233.21; Trail Mercantile Co.,\n$79.30; Wagstaff Hardware Co., $4.95; West Kootenay Power & Light Co., $10; West Transfer Co.,\n$13.61; Wilmes Hardware Co., $3.78 $20,991.09\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $637.25\nMiscellaneous\u2014Edgewood Lumber Co., Ltd., $167.90;\nP. Lalonde, $34.40; A. G. Lambert Co., Ltd., $08.79;\nNelson Hardware Co., $11.70; Nelson Transfer Co.,\n$10 , 930.04\nTotal current expenditure, Rossland-Trail District 21,921.13\nCarried forward: $1,891,784.06 $300,974.13\n T 236\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH. 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nRoads, Bridges, Wharves, etc\u2014Continued.\nBrought forward $1,891,784.06 $300,974.13\nVote 192.\nSaanich District ($16,542.14).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014P. J. Campbell, salary $200\nPay-lists, labour and team-work, $4,774.98\nMiscellaneous\u2014F. G. Aldous, $5; Automotive Equipment House, $5.05; Colonist P. & P. Co., Ltd., $7.10;\nEvans, Coleman & Evans, Ltd., $7.80; W. S. Fraser\nCo., Ltd., $2.52; General Construction Co.. Ltd.,\n$1,363 ; A. E. Humphries Motors, Ltd., $600; Imperial\nOil, Ltd., $172.07; Lemon-Gonnason Co., Ltd., $5.25;\nMaynard's Auto Camp, $5; National Motor Co., Ltd.,\n$37.86; Pioneer Sand & Gravel Co., Ltd., $38.25;\nCorporation of District of Saanich, $2.808.32; Sidney\nService Station, Ltd., $68.56; Thoburn Garage, $1;\nTimes P. & P. Co., Ltd., $8.40; M. R. Todd, $4.75;\nUnion Oil Co. of Canada, Ltd., $186.19 \t\n$10,301.10\nLess refunds re Gorge Road .... $337.51\nLess contribution re Limekiln\nRoad 500.00\nLess transferred to Vote 195a 119.16\n 956.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $162.75\nMiscellaneous\u2014Lemon-Gonnason Co., Ltd., 79c\t\nWharves:\nMill Bay Ferry Wharf:\nMiscellaneous\u2014Hafer Machine Co.. Ltd., $14; R.\nHarrop, $40; E. B. Marvin Co., Ltd., $17.99; McDonald Pile Driving Co., $6,962.18 \t\n$9,344.43\n163.54\n7,034.17\nTotal current expenditure, Saanich District\n16,542.14\nSalmon Arm District ($58,064.96).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014R. M. Corning, salary\n$2,400, expenses $233.93\nPay-lists, labour and team-work, $36,838.99\nMiscellaneous\u2014Adams River Sales Co., $40.40; H.\nBallard, $18.23; Brayden & Johnston, $94.47; B.C.\nEquipment Co., Ltd.. $50.17; Brown, Fraser & Co.,\nLtd., $55.76; W. F. Buchan, $95.10; Canadian\nGeneral Electric Co., Ltd., $12.44; Canadian Giant,\nLtd., $497.07; CN. Railways, $2.14; C.P.R. Co.,\n$116.64; Carroll & Co., $11.50; Clarke & Stuart Co.,\nLtd., $2.94; J. W. Clifford, $280.88; Consolidated\nMotor Co., Ltd., 70c; J. Craig, $1.75; N. S.\nDalgleish & Sons, $187; Dearborn Motors, Ltd.,\n$975.09; H. F. Farmer. $51.25; Farmers' Supply Co.,\n$458.17; Federal Motor Co., Ltd., $5.95; H. Ferguson, $9.80; Fox Bros., $10; N. Gillis, $12.06; Gore's\nElectric Blue Print Co., $5.05; P. A. Gorse, $18.01;\nImperial Oil, Ltd., $672.34; Kaufman-Morrison, Ltd.,\n$13.43; King's Printer, $42.13; J. Milling. $38;\nMorrison Tractor & Equipment Co., Ltd., $46.80;\nCarried-forward $1,908,326.20 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 237\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $1,908,326.20 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nS. J. McDiarmid, $47.50; McDonald's Garage, $8.10;\nMcLennan, McFeely & Co., Ltd., $24.17; National\nMachinery Co., Ltd., $34.74; J. Needaba, $25.60;\nW. Newnes, $7; Notch Hill Co-op. Association,\n$15.65; A. J. Pringle, $44.28 ;Pondosa Pine Lumber\nCo., Ltd., $321.37; postage, $44.75; Public Works\nGarage, $14.69; J. Reedman, $1.80; Reid & Co.,\n$8; P. A. Ruth, $90; City of Salmon Arm, $49.80;\nCorporation of District of Salmon Arm, $696.88;\nSalmon Arm Farmers' Exchange, $335.23; Salmon\nArm Farmers' Institute, $324.15;. Salmon Arm\nGarage, $101.50; Salmon Arm Motors, $328.15;\nW. H. Scouten, $28.79; Shuswap Transportation Co.,\n$16.75; J. Sutherland, $175.85; A. K. Taylor, $39.65;\ntelegrams and telephones, $137.80; A. Thomson,\n$19.35; M. Toma, $30; C. V. Turner & Co., $479.15;\nWestw.old Trading Co., $27.75; Wilcox-Hall Co.,\nLtd., $7.23; Willard Equipment Co., Ltd., $39.54;\nWood & Hallam, $88.50 ; H. H. AVorsnop, $100; rental\nof equipment, $345 $47,356.91\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $7,925.87\nMiscellaneous\u2014Adams River Sales Co., Ltd., $84.96;\nArrow Lakes Lumber Co.. Ltd., $20; Birmingham &\nFoss, $55.42; P. Branchflower, $291.52; Brayden &\nJohnston, $3.84; CN. Railways, $11.64; C.P.R, Co.,\n$118.43; B. J. Carney & Co., $456.95; F. W. Coates\n& Co., $2.95; J. Craig, $71.93 ; N. S. Dalgleish & Sons,\n$25; W. Dunne, $119.68; Dunne & Frost, $187.08;\nW. J. Ellis & Co., $23.65; Farmers' Supply Co., $1.70 ;\nFrank's Boat & Taxi Livery, $50; Imperial Oil, Ltd.,\n$40.24; Metcalf & Branchflower, $345.12; Public\nWorks Garage, $22.37; G. Rosen, $30.55; Ross &\nHoward Iron Works Co., Ltd., $91.97; Russian Mercantile Co., Ltd., $35.28; Salmon Arm Farmers' Exchange, Ltd., $26.35; H. M. Scott, $363.23; G. Sinclair, $25 ; G. H. Stark, $133.50; A. Thomson, $49.70;\nWilcox-Hall Co., Ltd., $22.12; rental of equipment,\n$72 10,708.05\nTotal current expenditure, Salmon Arm District 5S,064.96\nSimilkameen District ($58,037).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foreman\u2014F. Fraser, salary $2,400, expenses $206.30\nClerks\u2014E. W. Griffith, salary $45; F. E. Wilson, salary\n$1,200\nStenographer\u2014V. A. Gustafson, salary $225\nPay-lists, labour and team-work, $29,144.91\nMiscellaneous\u2014American Railway Express, $2.95;\nBarrett Co., Ltd., $3,709.53; R. A. Barton, $197.10;\nF. H. Bassett, $2; W. T. Blair, Ltd., $6.08; B.C.\nEquipment Co., Ltd., $206.95; A. Broomfield, $357.50;\nBrown, Fraser & Co., Ltd., $177.52; Burr Motors,\nCarried forward $1,966,391.16 $300,974.13\n T 238 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $1,966,391.16 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous-\u2014Continued.\nLtd., $16.97; E. E. Burr & Sons, $173.27; CN. Railways, $5.05 ; C.P.R. Co., $16.47 ; Coalmont Collieries,\nLtd., $369; W. Dalrymple, $18.75; Demuth Lumber\nCo., Ltd., $394.63 ; Emrick's Transport, $22.66; H. J.\nEvans, $3; W. B. Ewart, $62.63; V. Fairweather,\n$9.79; V. Fetterley, $13.60; R. Gilbert, 50c; A.\nGilley, $25; Gilley Bros., Ltd., $2,096.50; Granby\nConsolidated Mining, Smelting & Power Co., Ltd.,\n$149.83; Grand Forks Garage Co., Ltd., $2,505.63;\nG.N. Railway Co., $1; Hedley Gold Mining Co., Ltd.,\n$353.78; Imperial Oil, Ltd., $982.52; J. H. Iniys,\n$224.78; F. Jeune & Bro., Ltd., $187.20; Johnston\nHardware, Ltd., $580.11; Keremeos Garage, $44.48;\nKettle Valley Railway Co., $106.36; King's Printer,\n$37.10; Land Registry Office, Kamioops, $4.50; R. E.\nLaurence. $58.60; A. LeLievre, $3.42; Lynden Coal\nMines, Ltd., $1,267.60; J. F. Madore, $183.77; E.\nMills. $34.25; J. Mitchell, $77.95; G. Morrison,\n$175.97; Mussen's, Ltd., $81; T. J. McAlpine, $8.17;\nJ. N. McDonald, $1.95; M. McGibbon, $84; McLennan, McFeely & Co., Ltd., $572.43; I. McTavish,\n$5.60; National Machinery Co., Ltd., $380.87; Oliver\nGarage, $88.90; Oliver Hotel, $19; Osoyoos Garage,\n$81.81; Pease & Atkinson, $217.40; Corporation of\nPenticton, $1,092.66; Penticton Garage, $590.35;\nPenticton Hardware Co., $18.82; Penticton Saddlery,\n$11.50; Penticton Sawmills, Ltd., $905.54; Penticton\nTire Hospital, $3.40; postage, $20; A. Prentice,\n$2.15 ; A. & C D. Prentice, $68.73 ; B. Preston, $6.50;\nPrinceton Department Store, $3.60; Princeton Garage,\n$962.77; Princeton Tire Hospital, $10.25; W. M.\nRoss. $2.25 ; E. J. Rotherham, $13.50; J. A. Schubert,\n$96.65; P. Scurrah, $14; P. Y. Smith, $24.50; L.\nSmithers, $107.35; Smithers & Johnston, $14.40;\nStark Supply Co., $10.64; Sunset Garage, $344.76;\nR. P. Tayler, $22.90; telegrams and telephones,\n$56.11; Tree's Repair Shop, $239.95; Tulameen\nLumber Co., Ltd., $21.18; W. E. Turner, $7.50;\nUnion Oil Co. of Canada, Ltd., $154.20; H. S.\nVerrall, $39.80; W. AVadsworth, $5.40; L. L. Wilkin's\nRepair Shop, $31; Willard Equipment Co., Ltd.,\n$317.46 ; rental of equipment, $992.50 \t\n$55,840.96\nLess refunds, Classified Highways $1,161.28\nLess material transferred to\nA^ote 192\u2014Bridges, Similkameen District 225.50\nLess material transferred to\n\"B.C. Loan Act, 1927,\"\nSec. 6 (a)\u2014-Bridges, Similkameen District 570.00\nLess material transferred to\nVote 156 125.01\nLess refund, gasoline-tax 61.53\n 2,143.32\n $53,697.64\nCarried forward $53,697.64 $1,966,391.16 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 239\nSERVICE.\nExpended.\n$300,974.13\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $53,697.64 $1,966,391.16\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $2,015\nMiscellaneous\u2014G. Anderson, $39.10; W. T. Blair, Ltd.,\n$3.80; E. E. Burr & Sons, $6.55; Crawford Bros.\nKelowna, Ltd., $607.77; Demuth Lumber Co., Ltd.,\n$56.83; Johnston Hardware, Ltd., $624.30; W. R.\nKing & Co., $16.50; J. Mitchell, $29.30; G. Morrison,\n75c; C McAlpine, $34.55; T. J. MeAlpine, $77.45;\nPenticton Garage, $40.60; Penticton Sawmills, Ltd.,\n$12.74; Princeton Garage, Ltd., $39.65; Stark Supply\nCo., Ltd., $29.18; Taylor & Stitt, $250.52; Vancouver\nEngineering Works, Ltd., $216.85; rental of equipment, $13.50; material transferred from ATote 192\u2014\nRoads, Similkameen District, $225.50\nLess refund, gasoline-tax\n$4,340.44\n1.08\n4,339.36\nTotal current expenditure, Similkameen District ....\nSkeena District ($70,959.06).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014G. H. Pethick, salary\n$2,280, living allowance $225, expenses $758\nClerk\u2014J. J. Beesley, salary $1,500\nPay-lists, labour and team-work, $30,159.41\nMiscellaneous\u2014J. E. Allen, $8.72; W. S. Anderson,\n$52.75; I. A. Arnold, $37.50; Begg Motor Co., Ltd.,\n$105.58; J. L. Bethurem, $23.87; B.C Equipment\nCo., Ltd., $131.32; Broughton & McNeil, $16.45; J.\nBrown, $395.20; Brown, Fraser & Co., Ltd., $150.41\nBrown's General Store, $33.25; P. Burns & Co., Ltd\n$18.59; J. Buxton, $28.15; Camera & Arts, Ltd.\n$1.25; Canadian Giant, Ltd., $26.16; CN. Railways,\n$782.74; J. N. Carr, $106.50; B. R. Ciceri, $29.39\nCity Transfer Co., $305.57 ; Eby's Hardware, $588.58\nElliott Shoe Shop, $5.50; Elliott, Teetzel & Wilson\nLtd., $11.37; Evans, Coleman & Evans. Ltd.\n$1,043.65; A. L. Evitt, $55.55; A. E. Falconer\n$201.50; Federal Motor Co., Ltd., $131.65; General\nGarage, $89.62; Gore's Electric Blue Print Co.\n$77.36; Gray Jewellery Co., $4; L. P. Green, $4.50\nR. Haigh, $19.75; E. Hann, $56.38; F. G. Heal, $4\nW. C. Hembroff, $336.84; Henry Motors, $284.44\nC. M. Hickinbotham, $16.50; J. Hogg, $7.50; Howe\n& McNulty, $76.28; F. Huber, $49; Hudson's Bay\nCo., $543.52; Imperial Oil, Ltd., $1,449.56; Interior\nNews, $36.15; Jones & Son, Ltd., $115.64; Kaien\nGarage, $50.40; Kaufman-Morrison, Ltd., $5,145.76;\nKenney Bros & Co., $115.84; King's Printer, $67.83;\nW. J. Larkworthy, $11.55; Lindsay's Cartage &\nStorage, $11.64; G. Little Lumber Yards, $1,583.96;\nP. Merkley, $5 ; A. A. Millar, $1.50; Morrison Tractor\n& Equipment Co., Ltd., $12.21; G. Munroe, $8;\nMussen's, Ltd., $764.56; J. E. Mutch, $27.50; McLennan, McFeely & Co., Ltd., $401.88; F. McNish,\n$21.20; F. Nash, $5; National Machinery Co., Ltd.,\n$527.81; F. Nightwine. $15.85; H. F. Noel, $14.35;\nOmineca Herald, $20.48; S. E. Parker, Ltd., $40;\nCarried forward\t\n58,037.00\n!,024,428.16 $300,974.13\n T 240\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\n$300,974.13\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nSkeena District\u2014Continued.\nBrought forward $2,024,428.16\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nPedlar People, Ltd., $115.36; postage, $75; D. W.\nPratt, $5.35; Prince Rupert Dry Dock & Shipyard,\n$121.09; D. Quinliven, $46.96; R. W. Riley, $4.10;\nJ. A. Rutherford, $37.50; A. St. Louis, $13.25; E. M.\nSales, $964.04; W. J. Sanders, $16; R. S. Sargent,\nLtd., $32.53; H. M. Seaton, $10; Service Repair\nG. Skinner, $113.35; Village of\nSmithers Electric, Ltd., $9.60;\nElectric, $1,072.13; Standard\n$15; Stewart & Mobley, Ltd.,\nHardware, Ltd., $1.60; F. Straus,\nShop, $5.50; L.\nSmithers, $20;\nSmithers Garage\nTypewriter Co.,\n$123.45; Stork's\n$14.95; Sundstrand Sales Agency, $148.50; Telkwa\nTransfer, $85.25; telegrams and telephones, $404.67;\nTerrace Hardware, $704.56 ; Terrace Motors, $76.07 ;\nTerrace Transfer, $32.20; AV. V. Tomlinson, $7.55;\nTupper & Steele, Ltd., $100; Upper Skeena Farmers'\nInstitute, $2.50; Up-to-Date Drug Store, $7.30; H. C\nWade, $51.75; F. Watson, $13.95; N. E. Watt. $9.20;\nWillard Equipment Co., Ltd., $847.30; rental of\nequipment, $1,045 \t\n$57,589.53\nLess refunds re machine parts,\noil-barrels, etc : $326.53\nLess rental of plant 30.40\nLess sale of truck and harness.. 65.00\n 421.93\nBridges: $57,167.60\nMaintenance and Repairs:\nPay-lists, labour and team-work, $7,889.71\nMiscellaneous\u2014Albert & McCaffery, Ltd., $3.30; J. E.\nAllan, $16; J. Beaton, $10; B.C. Equipment Co.,\nLtd., $74.45; CN. Railways, $764.95; A. Chisholm,\n$8.64; City Transfer Co., $161.72; J. Ooughlan &\nSons, Ltd., $34.56; D. A. Crawford, $128.90; Eby's\nHardware, $129.86; Elliott, Teetzel & Wilson, Ltd..\n$36.76; A. E. Falconer, $5.50; Hanson Lumber &\nTimber Co., Ltd., $476.85; Howe & McNulty, $13.08;\nHudson's Bay Co., $11.60; J. Hunter, $2.25;\nImperial Oil, Ltd., $81.24; Kenney Bros & Co.,\n$10.70; Lindsay's Cartage & Storage, $12; G. Little\nLumber Yards, $2,618.33; A. Murray, $57.70; McLennan, McFeely & Co., Ltd., $53.78; H. F. Noel,\n$8.25; E. M. Sales, $191.61; Silversides Bros., $9.02;\nL. G. Skinner, $20.85; Smithers Garage & Electric,\n$4.35; Stanley & Doll, $340; Telkwa Transfer, $6;\nVancouver Engineering Works, Ltd., $306.40; F.\nWatson, $17.60; N. A. Watt, $10.20; E. Woodworth,\n$240.30; rental of equipment, $35 13,791.46\nTotal current expenditure, Skeena District \t\n70,959.06\nSouth Okanagan District ($58,574.03).\nRoads:\nMaintenance and Repairs:\nGeneral Road Foremen\u2014M. Byrns, salary $1,680;\nS. T. Elliott, salary $2,280, expenses $171.30\nClerks\u2014M. H. Blackey, salary $1,200; E. W. Griffith,\nsalary $45\nStenographer\u2014V. A. Gustafson, salary $225\nCarried forward\t\n3?2,095,387.22 $300,974.13\n N-\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 241\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $2,095,387.22 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nPay-lists, labour and team-work, $26,390.44\nMiscellaneous\u2014L. W. Arkell, $1.40; Barrett Co., Ltd.,\n'$4,055.73;- Beer's Shoe Store, $10.65; N. Bentley,\n$64.86; Benvoulin Garage, $26.75; W. T. Blair, Ltd.,\n$109.11; boiler inspection, $5; Brown, Fraser & Co.,\nLtd., $8.25; CN. Railways, $5.30; C.P.R. Co.. $21.95 ;\nCarruthers & Wilson, Ltd., $312.35; D. C Chapman\n& Co., Ltd., $56.35; C. W. Cope, $8.40; H. V. Craig,\n$13; H. C Cretin, $6.50; Crystal Garage, $13.32;\nDillon & Son, $36; Dunn & Runcie, $385.95; J.\nDunsdon, $50; Geary Garage, $54.25; Grand Forks\nGarage Co., Ltd., $1,373.02; H. S. Gillespie, $34.75;\nGilley Bros.. Ltd., $444.05; Grummett Bros., $24;\nG. F. Guernsey, $54; Harvey & Elsey, $12.01; W.\n\u00bb Haug & Son, $69.10; Hoffar-Beeching Shipyards,\nLtd., $21.20; Imperial Oil, Ltd., $3,262.75; F. Jeune\n& Bro., Ltd., $26.37; Johnston Hardware, Ltd.,\n$36.25; M. K. Jones, $28.25; City of Kelowna,\n$293.03; Kelowna Carriage Works, $13.50; Kelowna\nCourier, $3.46; Kelowna Saw Mill Co., Ltd., $2.25;\nKelowna Tire Hospital, $231.48; Kerr, Ltd., $15.05;\nH. G. King, $4.50; King's Printer, $14.80; J. J. Ladd\nGarage, $6; Land Registry Office, Kamioops, $4.10;\nT. Lawson. Ltd., $17.75; Leckie Hardware, Ltd.,\n$67.03; W. AV. Loane, $278.10; H. W. Main, $7.45;\nB. McDonald Garage, $4,943.75; D. McDougall, $25;\nMcLennan, McFeely & Co., Ltd., $193.46; Nesbitt &\nForster's Garage, $49.20; Orchard City Motors, Ltd.,\n$45.40; Pedlar People, Ltd., $3,619.50 ; postage, $45 ;\nH. Read. $79.20; W. H. Ribelin, $5; Robertson &\nHaekett Sawmills, Ltd., $98.71; C. Schwass, $50.80;\nW. Scott, $6; M. Smith, $2.40; A. J. Smith Garage\nCo., Ltd., $27.61; Stark Supply Co., $293.12; J. W.\nStubbs, $6 ; R. Stubbs, $2; W. Stubbs, $2; Sutherland\nGarage, $20.45; Taylor Motors, Ltd., $360.36; telegrams and telephones. $118.05; Thirlings Lumber\nCo., Ltd., $12.04; T. Treadgold, $34.50; H. Turner,\n$19.50; Union Oil Co. of Canada, Ltd., $1,013.79;\nVancouver Machinery Depot, Ltd., $16.85; Vernon\nHardware Co., Ltd., $389.05; Watkin's Garage, Ltd.,\n$3.75; Westbank Pioneer Garage, $7.50; rental of\nequipment, $1,326 \t\n$56,397.10\nLess refunds, Classified Highways $1,183.35\nLess refunds, shipping charges 540.88\nLess refunds, damage to roads,\ngasoline-tax, etc 262.16\nLess refunds re plant 116.00\nLess material transferred to\nVote 192 \u2014Bridges, South\nOkanagan District 465.25\nLess material transferred to\n\" B.C. Loan Act, 1927,\" Sec\n6 (a)\u2014Roads, South Okanagan District 674.45\nLess sale of tractor and engine 400.00\n 3,642.09\n$52,755.01\nCarried forward $52,755.01 $2,095,387.22 $300,974.13\n T 242 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, AVharves, etc\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $52,755.01 $2,095,387.22 $300,974.13\nBridges:\nMaintenance and Repairs :\nPay-lists, labour and team-work, $3,350.64\nMiscellaneous\u2014N. Bentley, $16; Butler & Walden,\n$3.45; CN. Railways, $39.10; D. Chapman & Co.,\nLtd., $8.50; Crawford Bros. Kelowna, Ltd., $708.97;\nT. S. Duggan, $17.55; Dunn & Runcie, $50.65; G.\nGrummett, $20.16; W. Haug & Son, $4.60; Imperial\nOil, Ltd., $7; Jenkins Co., Ltd., $12; Johnston Hardware, Ltd., $321.16; Kettle Valley Railway Co.,\n$25.84 ; Lakeview Hotel, $2.50; W. W. Loane. $89.15;\nOccidental Fruit Co., Ltd., $6; Penticton Dray & Express Co., $25; Penticton Sawmills, Ltd., $151.26;\nA. E. T. Raymer, $5; AV. Ritchie, $39.01; Scurrah\nBros., $2.75 ; S.\" M. Simpson, $119.20 ; Smith & Henry,\n$34; Stark Supply Co., $55.24 ; Thirlings Lumber Co.,\nLtd., $38.64; Vancouver Engineering Works, Ltd..\n$199.05; W. G. Watkinson, $3; Vote 192\u2014Roads,\nMaterial Account, $465.25 \t\n$5,820.67\nLess refund, gasoline-tax 1.65\n 5,819.02\nTotal current expenditure, South Okanagan District 58,574.03\nSouth Vancouver District ($586.08).\nRoads:\nMaintenance and Repairs:\nStenographer\u2014M. Sullivan, salary $65\nMiscellaneous\u2014A. King, $10; Remington Typewriters,\nLtd., $4.50; Rhodes' Tire Shop, $46.28; Sipprell-\nRalston. Ltd., $20.50; Corporation of District of\nSouth Vancouver, $439.80 $586.08\nTotal current expenditure, South Vancouver District 586.08\nYale District ($71,431.36).\nRoads:\nMaintenance and Repairs:\nAssistant District Engineer\u2014H. C Anderson, salary\n$2,580, expenses $800.62\nClerk\u2014H. C. Higgins, salary $1,440\nStenographer\u2014J. Mathieson, salary $780\nPay-lists, labour and team-work, $32,151.64\nMiscellaneous\u2014Anderson & Lusby, $20.96; Archibald's,\n$12.35; G. Armstrong, $5; Armstrong's Department\nStore, $695.12; Auto Radiator & Lamp Co., $33.50;\nM. C Baillie, $111; Barrett Co., Ltd., $29.10; Barrett's Garage, $654.17; Battery House, Ltd., $16.32;\nBearing Supply House, Ltd., $122.05; Begg Bros.,\nLtd., $56.85; E. Berg, $9; F. B. Billett, $4; B.C.\nEquipment Co., Ltd., $434.66; B.C. Tractor Equipment Co., Ltd., $113.46; Brooks-Corning Co., Ltd.,\n$62.51; G. O. Buchanan, $2.39; E. L. Burgess,\n$22.30; Burnett & McGugan, $8; Canada Ingot Iron\nCo., Ltd., $1,255.35; CN. Railways, $190.23; C.P.R.\nCo., $91.72; G. Carlson, $47.50; Central Battery\nService Co., $31.90; Choate Lodge, $26.70; Cottrell's\nGarage, $152.29; G. A. Croucher, $32.50; Day-Smith\nMotors, Ltd., $142.90; S. P. Dixon, $4; Douglas\nCarried forward $2,154,547.33 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 243\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc.\u2014Continued.\nYale District\u2014Continued.\nBrought forward $2,154,547.33 $300,974.13\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLake Cattle Co., Ltd., $27; M. Dumond, $854.22; C\nEllingsen & Co., $2.30; F. Elliott, $15; Elliott,\nTeetzel & Wilson, Ltd.. $226.74; W. J. Ellis & Co.,\n$47.75; J. B. Foote, $29.25; F. L. Freeland & Co.,\n$14.15; L. Fung, $80; General Construction Co., Ltd.,\n$3,197.09; Gilley Bros., Ltd., $52.90; J. Gledson,\n$8.50; Guichon Ranch Store, $7.40; Harrison Lake\nShingle Co., $19; Harrison Lake Transport Co., Ltd.,\n$26.50; L. W. Hodson, $7.15; Hope Trading &\nSupply Co., Ltd., $5.40; Imperial Oil, Ltd., $3,610.45;\nAV. C. Ingram, $15.80; International Harvester Co.\nof Canada, Ltd., $16.06; O. Johnson, $105; Kamioops\nMotor Co., Ltd., $57.55; Kaufman-Morrison, Ltd.,\n$32.06; Municipality of Kent, $748.94; Kettle Valley\nRailway Co., $415.49; King's Printer, $77.10; Lands\nDepartment, 67c; A. Lawrence, $50; A. Leese, $3;\nLillie's Garage, $194.64; Lytton Garage, $39.35 ; Lytton\nWater Supply Co., $6 ; Mackenzie, White & Dunsmuir,\nLtd., $359.99; Marston Bros., $211.72; Menzies\nHardware Co., Ltd., $141.57 ; City of Merritt, $36.43 ;\nMerritt Garage, $2; Morrison Tractor & Equipment\nCo., Ltd., $475.79; F. Mundrell, $7.44; McAllister\nSpring Co., Ltd., $32.31; A. McGoran, $500; C Mcintosh, $55.52; McLennan, McFeely & Co., Ltd.,\n$57.66; McNair & Graham, $19.43; National\nMachinery Co., Ltd., $1,919.07; E. Nelson, $39.20;\nNicola Pine Mills, Ltd., $18.54; Nicola Valley Garage,\n$260.67 ; M. W. Nicholson, $26.50; T. Palombi, $8.60;\nParker Sawmill Co., $41.94; Pedlar People, Ltd.,\n$21.74; postage, $54; Public AVorks Garage, $4.80;\nA. G. Rebagliati, $4; B. Rebagliati, $1.95; G. A.\nRebagliati, $2; P. Rebagliati, $20; Reid & Wright,\n$14.80; Reliance Motor & Machine AVorks, $852.78;\nA. Ritter $40; A. B. Roberts, $7; Salmon Arm\nFarmers' Institute, $10.40; AV. Schneider, $5.15; P.\nSherwood, $64.75; Sipprell-Ralston, Ltd., $12.35;\nT. Slater, $1.50; J. Small, $1; St. Elmo Park Store,\n$2.20; Sundstrand Sales Agency, $163.35; D. G.\nSutherland, $2.30; telegrams and telephones, $388.28;\nA. Thompson, $75; J. Thompson, $12; W. Thomson,\n$6.50; A. Tillery, $4; T. J. Trapp Co., Ltd., $14.25;\nUnion Oil Co. of Canada. Ltd., $181.84; United Typewriter Co., Ltd., $20; \" AT\" Garage, $79.66; Vancouver Iron Works, Ltd., $59.90; A'ancouver Lumber\nCo., Ltd., $13.97; Vancouver Machinery Depot, Ltd.,\n$272.85; Victoria Brass & Iron AVorks, $180; G.\nWalker, $31.68; Willard Equipment Co., Ltd.,\n$574.56; E. R. AVilliams, $13.25; W. AVootten, $35;\nrental of equipment, $839 $60,434.74\nBridges:\nMaintenance and Repairs:\nPay-lists, labour and team-work, $5,691.27\nMiscellaneous\u2014Armstrong Department Store, Ltd.,\n$249.10; M. C Baillie, $23.30; Barrett Co., Ltd.,\n$249.99; O. M. Berquist, $2.20; M. Bulger, $21.72;\nC.P.R. Co., $105.10; C A. Coveney, $31.05; M.\nDumond, $797.81; C. Ellingsen & Co., 65c; Elliott,\nCarried forward $60,434.74 $2,154,547.33 $300,974.13\n T 244\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nVote 192.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nRoads, Bridges, Wharves, etc.\u2014Continued.\nYale District\u2014Continued.\nBrought forward\t\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nTeetzel & Wilson, Ltd., $72.13; Guichon Ranch Store,\n$39.50; Harvey-Bailey, Ltd., $2.25; A. F. Hautier,\n$16; P. Hedstrom, $5.55; Imperial Oil, Ltd., $9.75;\nE. M. Kennedy, $17; Kettle Aralley Railway Co.,\n$165.82; A. Kilby, $8.35; A. Linton & Co., Ltd.,\n$115.41; Marston Bros., $561.80; M. Matheson,\n$72.50; J. A. Menzies, Ltd., $448.46; Menzies Hardware Co., Ltd., $22.80; D. R. McDougall, $1,060;\nNicola Pine Mills, Ltd., $56; E. C. Patterson, $47.97;\nJ. Pearson, $2.55; A. G. Rebagliati, $7.80; G. A.\nRebagliati, $15; J. H. Richmond, $12.75; Robertson\n& Haekett Sawmills, Ltd., $289.38; F. Roth. $2.55;\nP. Sherwood, $9; D. G. Sutherland, $28.68; Vancouver Machinery Depot, Ltd., $23.50 10,284.69\nProtection of River-banks:\nColdwater River\u2014Armstrong's Department Store, Ltd.,\n$55.24; G. MacLeod, $104.35; Nicola Pine Mills, Ltd.,\n$20; J. Pearson, $18.25; Yuen On Lung Co., $8; pay-\nlists, labour, etc., $506.09 711.93\n,434.74 $2,154,547.33 $300,974.13\nTotal current expenditure, Yale District\n71,431.36\nBridges Generally.\nBainbridge Lumber Co., Ltd., $778.10; G. S. Eldridge\n& Co., $34; Hafer Machine Co., Ltd., $105; Island Blue\nPrint & Map Co., $6.05; T. Kilpatrick, $850.49; Pacific\nSheet Metal Works, Ltd., $5; Reliable Transfer, 50c;\nP. Wylie, $240; pay-lists, labour, etc., $6,257.99 \t\nTotal expenditure, Bridges Generally \t\nS.277.13\n8,277.13\nMaintenance and Upkeep of Launches.\nArmstrong Bros., $193.80; Central Transfer, $4.35; E. B.\nMarvin Co., Ltd., $48.49; More Light, Ltd., $28.80; New\nMethod Laundries, Ltd., $8.40; E. G. Prior & Co., Ltd.,\n74c; Shell Co. of California, $213.35; Union Oil Co. of\nCanada, Ltd., $184.38; Weiler Auto Supply House, $45.85;\nWeiler Furniture Co., Ltd., $145.58; F. W. Winterburn,\n$7.51; pay-lists, labour, etc., $1,890 \t\n!,771.25\nTotal expenditure, Maintenance and Upkeep of Launches\n2,771.25\nSurveys Generally.\nF. G. Aldous, $475.45; Land Registry Office, Victoria,\n$4; O. W. Smith, $33.34 \t\n$512.79\nTotal expenditure, Surveys Generally\n512.79\nTraffic Operation.\nI. C. Barltrop, $95; CN. Railways, $111.75; Central\nTransfer, $315.08; R. Clarkson, $2,287.05; W. S. Fraser\nCo., Ltd., $3.30; Grand Forks Garage Co., Ltd., $1,964.88;\nHiker Manufacturing Co. of Canada, Ltd., $1,454.89; King's\nCarried forward\t\n$2,237,539.86 $300,974.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 245\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 192. Roads, Bridges, Wharves, etc\u2014Continued.\nTraffic Operation\u2014Continued.\nBrought forward $2,237,539.86 $300,974.13\nPrinter, $374.18; Lands Department, $5; Lemon-Gonnason\nCo., Ltd., $32.32; Public Works Department, $115.75;\nStacker's Reliable Auto Express, 50c $6,759.70\nTotal expenditure, Traffic Operation 6,759.70\nIncidentals.\nCanadian Engineer, $54; Canadian Giant, Ltd., $5.40;\nC.P.R. Co., $57.52; Casorso Bros., $2,600; Central Transfer,\n$8.01; Colonist P. & P. Co., Ltd., $2.40; Gore's Electric\nBlue Print Co., $70.70; Island Blue Print & Map Co.,\n$117.85; Kamioops Sentinel, Ltd., $33.56; King's Printer,\n$2,914.60; Lands Department, $1,385.63; J. Marsh, $2;\nMusgrave & Whyte, $79.50; News Publishing Co., Ltd.,\n$17.35; O. W. Smith, $170.85; J. R. Tacey & Son, $175;\nTimes P. & P. Co., Ltd., $6.60; Triangle Chemical Co.,\nLtd., $2.75; R. J. Wark, $347.50 \t\n$8,051.22\nLess refunds, vehicle fees 488.00\n\u25a0 $7,563.22\nTotal expenditure, Incidentals ; 7,563.22\nTotal current expenditure, Roads, Bridges, AVharves, etc 2,251,862.78\nSummary.\nRoads $1,789,462.33\nBridges 381,181.74\nWharves 38,685.51\nProtection of River-banks.... 32,198.73\nLaunches 2,771.25\nIncidentals 7,563.22\n$2,251,862.78\nA'ote 193. Ferries.\nAtlin District.\nGrease Harbour Ferry :\nFerryman\u2014A. F. Priestley $600.00\nCariboo District.\nAlexandria Ferry :\nFerryman\u2014C. Moffitt, salary $1,080\nPay-lists, labour, etc., $444\nMiscellaneous\u2014W. G. Crowston, $17.25 ; T. Douglas, $3.62;\nElliott, Teetzel & Wilson, Ltd., $53.52; E. W. Ewing,\n$7.50; Imperial Oil, Ltd., $19.20; Mrs. C Moffitt, $10;\nMcLennan, McFeely & Co., Ltd., $12.82; P.G.E. Railway,\n40c; F. W. Pinchbeck, $29.08; I. Rowed, $16; Smith's\nSupply Depot, $2.70; G. Windt, $4 $1,700.09\nGravel's Ferry:\nFerryman\u2014J. Cantin, salary $600\nPay-lists, labour, etc, $494.50\nMiscellaneous\u2014L. Cantin, $8; Cowan Hardware Co., $11.59 ;\nE. E. Gray, $6.65; Imperial Oil, Ltd., $19.20; Johnston\nBros., $38.25 1,178.19\n$600.00\nCarried forward $2,878.28 $600.00 $2,552,836.91\n T 246 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC AVORKS\u2014Continued,\nVote 193. Ferries\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $2,878.28 $600.00 $2,552,830.91\nMcAllister Ferry:\nFerryman\u2014H. W. Honeybourn, salary $1,080\nPay-lists, labour, etc., $561.97\nMiscellaneous\u2014Cowan Hardware Co., $9; Elliott, Teetzel\n& Wilson, Ltd., $72.67; Hafer Machine Co., Ltd., $52.30;\nMcLennan, McFeely & Co., Ltd., $12.82; P.G.E. Railway\nCo., $8.45; M. E. Rowed, $24.75; Smith's Supply Depot,\n$2.93 1,824.89\nQuesnel Ferry:\nFerryman\u2014M. M. Baker, salary $1,155\nPay-lists, labour, etc., $1,276\nMiscellaneous\u2014Cowan Hardware Co., $65.85; J. A. Fraser,\n$2.06; Johnston Bros., $2.50; McLennan, McFeely & Co.,\nLtd., $12.82; F. W. Pinchbeck, $4.50; Quesnel Garage, $1 2,519.73\nSoda Creek Ferry :\nFerryman\u2014M. C Ross, salary $1,080\nPay-lists, labour, etc, $3,347.89\nMiscellaneous\u2014F. M. Becher, $2.25; B.C.E.R. Co., Ltd.,\n$221.83; Cowan Hardware Co., $56.25; W. G. Crowston,\n$90.85; T. Douglas, $55.64; Elliott, Teetzel & AVilson,\nLtd., $479.65 ; Hafer Machine Co., Ltd., $552.61; Imperial\nOil, Ltd., $56.15; Johnston Bros., $27; J. Keefe, 75c;\nLouie & Co., $36.94; W. Lvne, $50; C Moon, 75c;\nMcLennan, McFeely & Co., Ltd., $29.71; P.G.E. Railway\nCo., $38.65; F. W. Pinchbeck, $111.84; Ross & Howard\nIron Works, Ltd., $83.82; Smith's Supply Depot, $13.05;\nTimberland Lumber Co.. Ltd., $522.63; Western Hardware & Steel, Ltd., $348.80\n$7,207.06\nLess transferred to \" B.C. Loan Act, 1927,\"\nSec 6 (a)\u2014Roads, Cariboo District 243.25\n6,963.81\n 14.186.71\nChilliwack District.\nAgassiz-Rosedale Ferry:\nCaptain\u2014D. Patterson, salary- $2,400\nPay-lists, labour, etc., $10,475.11\nMiscellaneous\u2014Anderson & Lusby, $161.76; Archibald's,\n$70.55; B.C Fishing & Packing Co., Ltd., $34.20; B.C.\nMarine Engineers Shipbuilders, Ltd., $14,993.81; Burr\nOffice Supplies, Ltd., $154.10; CN. Railways, $8.60;\nC.P.R. Co., $25.85; H. Cartmell, $410; Cheam Tile & Pole\nCo., Ltd., $2.70; Chilliwack Electric Co., Ltd., $10.40;\nCollector of Customs, $30; Columbian Co., Ltd.. $6.08;\nA. S. Conway, $42.50; Cormack & Annand, $562,63;\nCrawford Battery Co., Ltd., $212.33; T. E. Cutler, $6;\nDesBrisay's Department Store, Ltd., $21.28; Diggon's,\n$1; Dominion Gresham Guarantee & Casualty Co., $1.38;\nJ. Grant, $75; T. Halliday, $400; Hoffar-Beeching Shipyards, Ltd., $60; E. M. Hull, $35; H. Hull, $42.50;\nImperial Oil, Ltd., $2,012.76; International Junk Co.,\nLtd., $217.55; King's Printer, $209.15; Lillie's Garage &\nMachine Shop, $56.54 ; T. Lobb, $30; Magnet Electric Co.,\n$96; Menzies Hardware Co., Ltd., $220.80; J. Montgomery, $58; Moulton Electric, Ltd., $3.84; Muirhead\nBros., $73; McLennan, McFeely & Co.. Ltd., $111; Mc-\nNair & Graham, $15.62; A. S. Nicol, $12; D. Patterson,\n$47.98; E. O. Patterson. $108.30; L. A. Patterson, $61.50;\npostage, $16.83; S. Prest, $24; Pumps & Power, Ltd.,\n$143.25; Queensboro Shipyards, $40; F. W. Reid, $7.20;\nCarried forward. $14,786.71 $2,552,836.91\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 247\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward $14,786.71 $2,552,836.91\nAgassiz\u2014Rosedale Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\nRobertson Bros., $32.90; S. Rothstein, $125.24; Sankey\n& White, $41.05; G. E. Scott, $95.40; Shell Co. of\nCalifornia, $346.84; Star Ship Yard Co., $93.72; telegrams and telephones, $2.52; Union Oil Co. of Canada,\nLtd., $1,755.68; Vancouver Daily Province, $4 ; Vancouver\nStar, Ltd., $11.20; W. J. Windebank, $1.74\n$36,318.39\nLess ferry tolls 11,032.98\nChilliwack-Harrison Ferry:\nFerryman\u2014H. Cartmell 1,200.00\nColumbia District.\nDonald Ferry:\nPay-lists, labour, etc, $215.76\nMiscellaneous\u2014C.P.R. Co., $6.78; T. King, $34.90; E.\nOlsen, $53.60 $311.04\nParson Ferry:\nPay-lists, labour, etc., $39.25\nMiscellaneous\u2014T. King, 35c ; D. R. Rolston, $9.55 49.15\n$25,285.41\n26,485.41\n360.19\nCranbrook District.\nBechtel Ferry:\nPay-list, labour, etc., $16\nMiscellaneous\u2014Cranbrook Saddlery Co., $5.60; D. Hopkins,\n$6.65; Lovering Lumber Co., $1.25; F. Parks & Co., $8.30 $37.80\nFlagstone Ferry :\nPay-lists, labour, etc, $209\nMiscellaneous\u2014B.C. Spruce Mills, Ltd., $9.18; Collier &\nSinclair, $7.95; Cranbrook Sash & Door Co., Ltd., $1.53;\nG. R. Leask, $2; F. Parks & Co., $10.19; J. D. Quail\nHardware, $9.73; Garage Accounts, $21.25 270.83\nCreston District.\nHarrop\u2014Longbeaeh Ferry :\nFerryman\u2014F. E. Haines, salary $1,432.50\nPay-lists, labour, etc., $366.40\nMiscellaneous\u2014Bennetts, Ltd., $66.33; Canada Wire &\nCable Co., Ltd., $733.18; Canadian Fairbanks-Morse Co.,\nLtd., $37.53; C.P.R. Co., $2.15; J. K. Douglas, $16;\nE. Harrop, $133.20; H. Harrop, $1.75; Harrop & District\nCo-op. Association, $12; Kootenay Oil Co., Ltd., $741.12;\nNelson Hardware Co., $107.87; Nelson Iron Works, Ltd.,\n$62 ; Nelson Transfer Co.. Ltd., $51; R. Quinn, Sr., $9.50;\nH. E. Stevenson, $55.75; 0. A. Wilbur, 75c; Wood-\nVallance Hardware Co., Ltd., $5.87 $3,834.90\nReclamation Farm Ferry:\nFerryman\u2014J. Lockhead. salary $1,140\nPay-lists, labour, etc., $343.36\nMiscellaneous\u2014C.P.R. Co., 80c ; C. F. Hayes, $4; Imperial\nOil, Ltd., $228.66 ; H. S. McCreath, $42; Nelson Hardware\nCo., $60.56; Nelson Iron Works, Ltd., $17.16; Premier\nGarage, $130.60; C. O. Rodgers, $4.80; F. K. Smith, $11;\nS. A. Speers, $87.80; S. Steenstrup, $6.25; S. M. Watson,\n$6; Wood-Vallance Hardware Co., Ltd., $66.83; M. York,\n308.63\n2,167.82\n 6,002.72\nCarried forward.. $47,943.66 $2,552,836.91\n T 248 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nBrought forward $47,943.66 $2,552,836.91\nDelta District.\nBarnston Island Ferry :\nFerryman\u2014G. Nisbett, salary $1,080\nPay-lists, labour and team-work, $97.20\nMiscellaneous\u2014Brunette Lumber Co., Ltd., $4.17; Cormack\n& Annand, $233.59; James & McClughan, Ltd., $47.78;\nF. Jones, $106; Jones & Son, Ltd., $7.55; M. Monk & Co.,\nLtd., $2.75; Queensboro Shipyards, $193.51; T. J. Trapp\n& Co., Ltd., $33.70; Union Oil Co. of Canada, Ltd., $332.44 $2,138.69\nDewdney District.\nMission Ferry :\nCaptain\u2014J. Walker, salary $902.39\nPay-lists, labour, etc, $2,698.22\nMiscellaneous\u2014Anderson & Lusby, $19.59; P. Bain, $33.97;\nCollector of Customs, $35; DesBrisay's Department\nStore, Ltd., $8.60; J. Grant, $65; T. Halliday, $89; R. G.\nHenderson, $16.45; S. Jeans, $5; J. H. Lawrence, $5;\nSankey & AVhite, $90.89; Shell Co. of California, $342.55;\nSteamship Inspection Service, $25; telephones, $16; J.\nWalker, $127.60; W. J. Windebank, $3.80 \t\n$4,484.06\nLess ferry tolls 3,048.80\n2,138.69\nFort George District.\nCariboo Ferry:\nFerryman\u2014J. Campbell, salary $651\nPay-lists, labour, etc., $150.44\nMiscellaneous\u2014C.N. Railways, $31.69; Leith's Hardware,\n$35; McBride Trading Co., Ltd., $22.01; McLennan, McFeely & Co., Ltd., $5.19 $895.33\nCroydon Ferry :\nFerrymen\u2014A. Cochrane, salary $251.67; H. Switzer, salary\n$108.33\nMiscellaneous\u2014CN. Railways, $1.13; Goodman Supply Co.,\nLtd., $5.65; McLennan, McFeely & Co., Ltd., $5.19 371.97\nNo. 3 Indian Reserve Ferry :\nFerryman\u2014H. McLaren, salary $951.92\nPay-lists, labour, etc, $747.35\nMiscellaneous\u2014Leith's Hardware, $59.47 ; Mclnnis & Wilson,\n$84.77; McLennan, McFeely & Co., Ltd., $6.90; Northern\nHardware Co., $6.20 1,856.61\nIsle de Pierre Ferry :\nFerryman\u2014H. Fanshaw, salary $1,080\nPay-lists, labour, etc., $48.75\nMiscellaneous\u2014E. L. Boyd, $1.75; CN. Railways, $2.25;\nLeith's Hardware, $39; McLennan, McFeely & Co., Ltd.,\n$5.19; Northern Hardware Co., $2.05 1,178.99\nShelley Ferry :\nFerryman\u2014J. Burton, salary $669\nPay-lists, labour, etc., $171.81\nMiscellaneous\u2014CN. Railways, $2.92; Leith's Hardware,\n$38.95; Mclnnis & Wilson, $74.95; McLean Lumber Co.,\nLtd., $3.50; McLennan, McFeely & Co., Ltd., $5.19;\nShelley Mercantile Co., $15.60 981.92\nTaylor's Flats Ferry :\nFerryman\u2014C. Towers, salary $831.73\nPay-lists, labour, etc., $718.09\nMiscellaneous\u2014J. B. Armishaw, $251.85; H. G. Atkinson,\n$85.49; Beulah Boat Co., $93.04; CN. Railways, $2.96;\n$1,435.26\n 1,435.26\nCarried forward $5,284.82 $51,517.61 $2,552,836.91\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 249\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nFort George District\u2014Continued.\nBrought forward $5,284.82 $51,517.61 $2,552,836.91\nTaylor's Flats Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\nG. Daniel, $12.50; Donis Bros., $14.80; L. H. Feenie,\n$34.57; Hoffar-Beeching Shipyards, Ltd., $3,866.55; O.\nHoffstrom, $1; Hudson's Bay Co., $36 ; Imperial Oil, Ltd.,\n$361.78; W. H. Motzer, $13.50; P. McClellan, $10; J.\nMcKnight, $37.25; McLennan, McFeely & Co., Ltd.,\n$5.19; R. H. A. Neilson, $125; J. P. Olinger, $42.50;\nPorteous Hardware Co., Ltd., $10.95; G. Spangler, $5;\nC. Tower, $64.67 6,624.42\n11,909.24\nKamioops District.\nBirch Island Ferry:\nFerryman\u2014D. Melville, salary $780\nPay-lists, labour, etc, $298\nMiscellaneous\u2014CN. Railways, $2.02 $1,080.02\nBlack Pool Ferry:\nFerrymen\u2014H. Bester, salary $350; W. Ward, salary $490\nPay-lists, labour, etc, $139.25\nMiscellaneous\u2014CN. Railways, $19.54; N. S. Dalgleish &\nSons, $24.60; Kamioops Lumber Co., Ltd., $60; Wilcox-\nHall Co., Ltd., $37.65 1,121.04\nChinook Cove Ferry:\nFerryman\u2014A. L. Foster, salary $780\nPay-lists, labour, etc., $270\nMiscellaneous\u2014CN. Railways, 50c; Wilcox-Hall Co., Ltd.,\n$17.60 1,068.10\nClearwater Crossing Ferry :\nFerryman\u2014T. Tressing, salary $1,080\nPay-lists, labour, etc., $133\nMiscellaneous\u2014CN. Railways, 50c; N. S. Dalgleish &\nSons, $7.50; Kamioops Lumber Co., $18.38 1,239.38\nMount Olie Ferry:\nFerryman\u2014J. P. Harton. salary $960\nPay-lists, labour, etc, $223\nMiscellaneous\u2014CN. Railways, $13.76; N. S. Dalgleish &\nSons, $11; Kamioops Lumber Co., $41.29; Wilcox-Hall\nCo., Ltd., $10.60 1,259.65\nMcClure Station Ferry :\nFerryman\u2014G. Brown, salary $780\nMiscellaneous\u2014N. S. Dalgleish & Sons, $36.40; Kamioops\nLumber Co., $5.76; Wilcox-Hall Co., Ltd., $1.20 823.36\nVinsulla Ferry:\nFerryman\u2014W. J. Glanville, salary $720\nMiscellaneous\u2014N. S. Dalgleish & Sons, $69.95; Wilcox-Hall\nCo., Ltd., $2.95 792.90\n 7,384.45\nKaslo-Slocan District.\nEast and West Arrow Park Ferry:\nFerryman\u2014J. Robins, salary $767.34\nPay-lists, labour, etc., $38.88 \u00ab $806.22\nNeedles-Fauquier Ferry:\nFerryman\u2014G. Craft, salary $1,094.52\nPay-lists, labour, etc,.$85.81\nMiscellaneous*\u2014Arrow Lakes News, $3; G. Craft, $4.54;\nEdgewood Lumber Co., Ltd., $52.82; R. Leckett. $3.90;\nWhite Pine Lumber Co., Ltd., $14.84; Wood-Vallance\nHardware Co., Ltd., $4.86 1,264.29\n 2,070.51\nCarried forward $72,881.81 $2,552,836.91\n T 250 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nBrought forward $72,881.81 $2,552,836.91\nLillooet District.\nBig Bar Ferry :\nFerryman\u2014M. McDonald, salary $900\nPay-lists, labour, etc., $410.75\nMiscellaneous\u2014F. W. Engeman, $51.46; W. Grinder, $23 .... $1,385.21\nBridge River Ferry:\nFerryman\u2014A. Beaubien, subsidy $150\nMiscellaneous\u2014T. C. Hurley, $7.40 157.40\nCrown Mountain Ferry:\nPay-list, labour, etc 366.87\nDermody Ferry:\nPay-list, labour, etc., $91.50\nMiscellaneous\u2014J. Dermody, $3; Hafer Machine Co., Ltd.,\n$61.78; T. C Hurley, $29.65; P.G.E. Railway Co., $5.77;\nH. Reed, $8.30 200.00\nHigh Bar Ferry :\n' Ferryman\u2014AV. J. McDonald, salary $900\nPay-lists, labour, etc, $320.50\nMiscellaneous\u2014F. W. Engeman, $42.94; Gore Blue Print\nCo., 90c; W. J. McDonald, $5; McLennan, McFeely &\nCo., Ltd., $11.20; P.G.E. Railway Co., $1.25 1,281.79\nPavilion Ferry :\nFerryman\u2014J. Montgomery, salary $900\nPay-lists, labour, etc., $94.75\nMiscellaneous\u2014T. C Hurley, $2.50; McLennan, McFeely\n& Co., Ltd., $7.48; P.G.E. Railway Co., 45c; F. C.\nParks, $4.90 1,010.08\nPemberton Ferry:\nPay-lists, labour, etc 258.00\nRonyan's Ferry:\nPay-list, labour, etc., $63.75\nMiscellaneous\u2014T. C Hurley, $6.25 70.00\n\u25a0 4,729.35\nNelson District.\nNelson Ferry:\nFerrymen\u2014G. Clerihew, salary $1,800; T. Cookson, salary\n$1,335.40\nPay-list, labour, etc., $1,432.20\nMiscellaneous\u2014Bennetts, Ltd., $380.42 ; Brackman-Ker Milling Co., Ltd., $3.20; B.C. Telephone Co., $18; D. M.\nBurgoyne, $73.50; J. Bums & Son. $217.67; Canada\nWire & Cable Co., Ltd., $423; Capitol Motors, $3; Crawford Battery Co., Ltd., $243.92 ; Fairview Fuel Supply &\nTeaming Co., $96.50; A. Haggart, $7.15; Hipperson Hardware Co., $139.33; Imperial Oil, Ltd., $1,886.13; King's\nPrinter, $5.65; Kootenay Oil Co., Ltd., $30.38; McCharles\n& McDougall, $311; Nelson Hardware Co., $76.54; Nelson\nIron Works, Ltd., $649.09; Nelson Transfer Co., $19.15;\nNews Publishing Co., Ltd., $12.20; P. J. Rahal, $75.45;\nSix-Mile Lumber & Pole Co., 62c; Smedley Garage Co.,\n$7.50; H. E. Stevenson, $11; J. Thompson, $5.85; C W.\nWalton, $5.50; West Transfer Co., $65.76; C A. Wilber,\n$3.75; Wood-Vallance Hardware Co., Ltd., $41.66 $9,380.52\n 9,380.52\nOmineca District.\nBraeside Ferry:\nFerryman\u2014H. Worthington, salary $633\nPay-lists, labour, etc., $450.08\nMiscellaneous\u2014M. E. Burger, $3; CN. Railways, 50c;\nG. Little Lumber Yards, $68.90; McLennan, McFeely &\nCarried forward $S6,991.68 $2,552,836.91\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 251\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $86,991.68 $2,552,836.91\nBraeside Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\nCo., Ltd., $5.20; Nechako Blacksmith Shop, $2.60; R. M.\nPatterson, $2.20; Taylor Bros., $74.78 $1,240.26\nFinmoore Ferry :\nFerryman\u2014A. Finnie, salary $606\nPay-lists, labour, etc., $245.85\nMiscellaneous\u2014E. A. Ahlin, $2.40; M. E. Burger, $3; CN.\nRailways, $3.75; J. Devauld, $4.17; G. Erickson, $4.17;\nG. Little Lumber Yards, $1.40; R. McDonald, $4.17; McLennan, McFeely & Co., Ltd., $5.20; E. Simonson, $4.17;\nTaylor Bros., $26.65 910.93\nFort Fraser Ferry:\nFerryman\u2014J. Kemp, salary $654\nPay-lists, labour, etc., $365.09\nMiscellaneous\u2014E. A. Ahlin, $3.25; W. Bunting, $13.80;\nM. E. Burger, $2.25; CN. Railways, $3.25; B. W. Irwin,\n$3.60; J. M. Johnston, $4; G. Little Lumber Yards,\n$119.20; McLennan. McFeely & Co., Ltd., $5.20; Nechako\nBlacksmith Shop, $2.50; Taylor Bros., $49.04; AV. W.\nWhite, 50c 1,225.68\nFrancois Lake Ferry:\nFerryman\u2014B. Little, salary $1,785\nPay-lists, labour, etc., $2,178.33\nMiscellaneous\u2014P. Brunell, $1; Burns Lake Garage, Ltd.,\n$4.25; Burns Lake Hardware, $227.30; CN. Railways,\n$1.40; Collector of Customs, $30; Howe & McNulty, Ltd., .\n$27.44; Imperial Oil, Ltd., $2.694.76; R. R. Jeffrey, $8.50;\nF. R. Keefe Sawmills, $61.56; Leith's Hardware, $1.15;\nF. Matthias, $28; McLennan, McFeely & Co., Ltd.,\n$88.68; North Francois Hardware, $214.55; M. F. Nourse,\n$53.37; Observer Printshop, $16; A. M. Ruddy Electric\nCo., $14.55; telephones, $30; Vivian Gas Engine AVorks,\nLtd., $143.10\n$7,608.94\nLess ferry tolls 80.97\n7,527.97\nHulatt Ferry :\nFerryman\u2014W. J. Brown, salary $591\nPay-lists, labour, etc., $365.48\nMiscellaneous\u2014E. A. Ahlin, $1.15; M. E. Burger, $8.75;\n\" CN. Railways, $3.66; Hulatt Mercantile Co., 45c; J. M.\nJohnston, $1; G. Little Lumber Yards, $23.05; AV. H.\nMiller, $15.20; McLennan, McFeely & Co., Ltd., $6.91;\nNechako Blacksmith Shop, $10.80; R. M. Patterson, $3;\nTaylor Bros., $25.85 1,056.30\nTakla Lake Ferry :\nPay-lists, labour, etc., $891.72\nMiscellaneous\u2014M. E. Burger, $40; CN. Railways, $17.61;\nF. R. Dickinson, 50c; Dickinson & Sons, $12.57; Hoffars,\nLtd., $480.15; D. Hoy, $150; Hudson Bay Co., $8.55;\nG. Little Lumber Yards, $225.60; O.K. Cafe, $4.50; O.K.\nHotel, $15; R. M. Patterson, $41.80; S. G. Ryall, 42c;\nTakla Lake Trading Co., $5.95; Taylor Bros., $156.01 2,050.38\nRevelstoke District.\nArrowhead-Beaton Ferry:\nSubsidy\u2014J. Fitzsimmons, $3,900\nMiscellaneous\u2014King's Printer, $17; Revelstoke Review\nPublishing Co., $7.36 $3,924.36\n14,011.52\nCarried forward $3,924.36 $101,003.20 $2,552,836.91\n T 252 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC AVORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward $3,924.36 $101,003.20 $2,552,836.91\nColdstream Ferry:\nFerryman\u2014D. M. Fulmore, salary $200\nMiscellaneous\u2014D. M. Fulmore, $400; H. Johnstone, $598.50 1,198.50\nHall's Landing Ferry:\nFerrymen\u2014T. S. Huggard, salary $1,140; P. Michaels,\nsalary $340.16\nPay-lists, labour, etc., $662.65\nMiscellaneous\u2014A. S. Blondin, $140; A. Davidson, $33.10;\nHafer Machine Co., Ltd., $108.25; C. B. Hume & Co.,\n$1; Imperial Oil, Ltd., $50.75; W. W. Johnston, $11;\nH. Johnstone, $456; L. C Masson, $93.10; J. B. Mc-\nGaghren, $25; J. Parkinson, $1.75; Revelstoke Garage,\n$15; Revelstoke Transfer, $8.25; R. Tapping, $67.75 3,153.76\nTwelve-mile Ferry:\nFerryman\u2014E. J. Mulvihill, salary $1,200\nPay-lists, labour, etc., $1,513.26\nMiscellaneous\u2014C.P.R. Co., $1.60; Columbia Hardware Co.,\nLtd., $7.70; T. Cowan & Son, $87.55; J. Dedoosenco,\n$307.19; Imperial Oil, Ltd., $12.22; L. C. Masson,\n$158.78; T. J. McCormik, $20.88; Nelson Iron Works,\nLtd., $8; Pradolini Bros., $63.75; Revelstoke Transfer,\n$4.95; Solar Telephones, Ltd., $60; R. Tapping, $32 3,477.88\nRichmond District.\nLadner\u2014Woodward Ferry:\nMiscellaneous\u2014Herrling & Robson, $7,000; Parsons, Brown\n& Winckler, Ltd., $280; Star Ship Yard Co., $95.70 $7,375.70\nRossland-Trail District.\nCastlegar Ferry :\nFerrymen\u2014C R. Berry, salary $605; J. Davidson, salary\n$1,560\nPay-lists, labour, etc., $312.90\nMiscellaneous\u2014Bennetts, Ltd., $99.61; J. Burns & Son,\n$110.75; Canadian ITairbanks-Morse Co., Ltd., $15.35;\nC.P.R. Co., $12.20; Castlegar Hotel Store, $25; J. Davidson, $10.12; Edgewood Lumber Co., Ltd., $73.81; F.\nEremenko, $4.50; W. J. Farmer, $9.25; P. C. Goggin,\n$10.20; Hipperson Hardware Co., $6.98; Hunter Bros.,\n$3.75; Imperial Oil, Ltd., $56.21; King's Printer, $10;\nKootenay Oil Co., Ltd., $1,153.16; McLennan, McFeely\n& Co., Ltd., $506.27; Nelson Hardware Co., $216.81;\nNelson Iron Works, Ltd., $522.70; Nelson Transfer Co.,\nLtd., $100; News Publishing Co., Ltd., $4.50; Peebles\nMotors, Ltd., $3.60; P. J. Rahal, $5; Record Publishing\nCo., Ltd., $15; Trail Daily Bulletin, $3.36; Trail Garage\nCo., Ltd., $27; Vancouver Star, Ltd., $27.60; Vancouver\nSun, $31.20; West Transfer Co., $31.70; AV. T. Wickham,\n$21.40; AVood-Vallance Hardware Co., Ltd., $17.75\n11,754.50\n7,375.70\n$5,612.68\nLess sale of cable 100.00\nSalmon Arm District.\nAvola Ferry:\nFerryman\u2014J. Maciejko, salary $360\nPay-lists, labour, etc, $136\nMiscellaneous\u2014Birmingham & Foss, $18.72; CN. Railways,\n$1.45; N. S. Dalgleish & Sons, $13.30 $529.47\n$5,512.68\n 5,512.68\nCarried forward $529.47 $125,646.08 $2,552,836.91\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 253\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $529.47 $125,646.08 $2,552,836.91\nDucks Ferry:\nFerryman\u2014E. Parkes, salary $900\nMiscellaneous\u2014C.P.R. Co., 50c; B. Osborne, $3; Wilcox-\nHall Co., Ltd., $22.62 926.12\nShuswap Lake Steamboat:\nShuswap Transportation Co., Ltd., subsidy $8,000.00\nLess Dominion Government subsidy 3,000.00\n 5,000.00\nSorrento-Scotch Creek Ferry:\nFerryman\u2014D. G. Poole, salary $1,500\nPay-lists, labour, etc., $643.78\nMiscellaneous\u2014Brayden & Johnston, $54.05; W. F. Buchan,\n$3.85; C.P.R. Co., $34.72; N. S. Dalgleish & Sons, $4.55;\nDunne & Frost, $16; W. J. Ellis & Co., $35.65; Franks\nBoat & Taxi Livery, $324; R. Hammond, $70.40; Imperial\nOil, Ltd., $794.91; Notch Hill Co-op. Association, $35.60;\nPublic Works Garage, $10.24; F. Syson, $158.48; telephone, $60; Vivian Gas Engine Works, $263.64; Wilcox-\nHall Co., Ltd., $8.75; rental of equipment, $87 4,105.62\nSquilax Ferry :\nFerryman\u2014J. Burns, salary $960\nPay-lists, labour, etc., $616\nMiscellaneous\u2014C.P.R. Co., $4.15; J. W. Clifford, $10;\nJ. Craig, $115.75; N. S. Dalgleish & Sons, $132.50;\nDominion Government Telegraphs, $4.25; H. M. Scott,\n$41.86; A. Thomson, $6; H. Turner, $12.42; Wilcox-\nHall Co., Ltd., $106.85; rental of equipment, $12 2,021.78\nVavenby Ferry:\nFerryman\u2014H. McKay, salary $840\nPay-lists, labour, etc., $555.50\nMiscellaneous\u2014CN. Railways, $70.21; Kamioops Lumber\nCo., $191.24; A. Thomson, $6.60; Wilcox-Hall Co., Ltd.,\n$95.43 1,758.98\n 14,341.97\nSkeena District.\nCedarvale Ferry : \u2022\nFerryman\u2014AV. Moberly, salary $701.94\nPay-lists, labour, etc., $279.25\nMiscellaneous\u2014Albert & McCaffery. Ltd., $72.85; CN.\nRailways, $6.85; Hafer Machine Co., Ltd., $34.80; G.\nLittle, $421; Prince Rupert Dry Dock & Shipyard,\n$96.12; E. M. Sales, $3; L. G. Skinner, $5.83; T. R.\nTomlinson, $8.75 $1,630.39\nCopper City Ferry :\nFerryman\u2014L. G. Skinner, salary $439.16\nPay-lists, labour, etc., $407.11\nMiscellaneous\u2014S. W. Dobbie, $33; G. Little, $25.08;\nNational Machinery Co., Ltd., $91.86; L. G. Skinner,\n$110.79 : 1,107.00 0\nCopper River Basket Ferries:\nPay-lists, labour, etc., $715.50\nMiscellaneous\u2014CN. Railways, $8.54; Elliott, Teetzel &\nWilson, Ltd., $117.60; G. Little, $24.15; L. G. Skinner,\n$9.45; Terrace Transfer, $9 884.24\nHazelton Ferry:\nFerryman\u2014P. Enoch, salary $1,126.62\nPay-lists, labour, etc., $203.50\nMiscellaneous\u2014Elliott, Teetzel & Wilson, Ltd., $4.25; A. E.\nFalconer, $45.32; Hafer Machine Co., Ltd., $35.50; Hudson's Bay Co., $11.55; McLennan, McFeely & Co., Ltd.,\n$5.83; E. M. Sales, $2.75; R. S. Sargent, Ltd., $6.20 1,441.52\nCarried forward $5,063.15 $139,988.05 $2,552,836.91\n T 254 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nArOTE 193. Ferries\u2014Continued.\nSkeena District\u2014Continued.\nBrought forward $5,063.15 $139,988.05 $2,552,836.91\nKitwanga Ferry:\nFerryman\u2014R. J. Burton, salary $547.09\nPay-lists, labour, etc., $233.75\nMiscellaneous\u2014C.N. Railways, $8.85; Hudson's Bay Co.,\n80c; G. Little,'$3.78; McLennan, McFeely & Co., Ltd.,\n$10.83; J. Ryan, $6.15; Sampare Bros., $1.40; L. G.\nSkinner $4.50 817.15\nPacific Ferry:\nFerrymen\u2014J. M. Dechene, salary $198.71; K. Sutherland,\nsalary $98.06; C. F. Swanson, salary $301.94; R. AAratson,\nsalary $80\nMiscellaneous\u2014CN. Railways, $8.19; Elliott, Teetzel &\nWilson, Ltd., $3.97; G. Little Lumber Yards. $9.25;\nT. H. McCubbin, 90c; E. M. Sales, $42; C F. Swanson, '\n$6.19 ..: 749.21\nRemo Ferry:\nFerrymen\u2014P. McDonald, salary $443.55; C. F. Swanson,\nsalary $546.78\nPay-lists, labour, etc., $181.49\nMiscellaneous\u2014C.N. Railways, $14.46; Hafer Machine Co.,\nLtd., $60.75; Little & Watt, $6; McLennan, McFeely &\nCo., Ltd., $58.24; Prince Rupert Boat House, $84.30;\nPrince Rupert Dry Dock & Shipyard, $6.33; J. Richmond,\n$5.15; W. Shaw, $1,535; G. F. Swanson, $80.40; Terrace\nHardware, $23.85; Terrace Transfer, $1; A. Y. Wilson,\n$3.60 3,050.90\nUsk Ferry :\nFerryman\u2014J. Sparks, salary $741.94\nPay-lists, labour, etc, $1,351.64\nMiscellaneous\u2014Albert & McCaffery, Ltd., $62.13; J. Bell,\n$47.40; J. L. Bethurem, $34.50; CN. Railways, $44.45;\nE. Carlson, $100; Elliott, Teetzel & Wilson, Ltd., $3.81;\nHafer Machine Co.. Ltd., $60.75; Hanson Lumber &\nTimber Co.. $59; Howe & McNulty, $12.34; Lindsay's\nCartage & Storage, $1.50; G. Little, $179.63; McLennan,\nMcFeely & Co., Ltd., $11.32; Pacific Stevedoring & Contracting Co., $2.34; Prince Rupert Boat House, $75.75;\nPrince Rupert Dry Dock & Shipyard, $95; L. G. Skinner,\n$167.93 ; Terrace Hardware, $12.75 3,064.18\nSouth Okanagan District.\nKelowna-Westbank Ferry:\nMasters\u2014L. H. Fraser, salary $2,100; L. A. Hayman,\nsalary $2,160\nPay-lists, labour, etc, $8,198.83\nMiscellaneous\u2014B.C. Marine Engineers & Shipbuilders, Ltd.,\n$35 ; Burroughs Adding Machine of Canada, Ltd., $112.70;\nCanadian Fairbanks-Morse Co., Ltd., $252.82; CN. Railways, $8t3.29; C.P.R. Co., $242.48; D. Chapman & Co.,\nLtd., $2.75; Collector of Customs, $35; C. W. Cope,\n$59.75; Diggon's, $1; Dominion Gresham Guarantee &\nCasualty Co., $1.83; Dore & Ryan, $60.85; Dunn &\nRuncie, $139.60; F. Hankin & Co., Ltd., $98; J. H.\nHarris, $242.95; AV. Haug & Son, $75.65; I. L. Howlett,\n50c ; L. A. Hayman, $387.50; Imperial Oil, Ltd., $393.60;\nF. Jeune & Bro., Ltd.. $3; A. J. Jones, $135; City of\nKelowna, $89.39; Kelowna Furniture Co., $41.70;\nKelowna Saw Mill Co., Ltd., $165.14; King's Printer,\n$272.70; T. Lawson, Ltd., $13.90; Leckie Hardware, Ltd.,\n$289.72; W. W. Loane, $376.80; Morrison-Thompson\n12,744.59\nCarried forward $152,732.64 $2,552,836.91\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 255\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 193. Ferries\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $152,732.64 $2,552,836.91\nKelowna\u2014Westbank Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\nHardware Co., Ltd., $5.35; McKenzie Co., Ltd., $1.20;\nMcLennan, McFeely & Co., Ltd., $67.18; postage, $11.48;\nA. E. T. Raymer, $10; Richter Street Greenhouses, $3.40;\nS. M. Simpson, Ltd., $5.10; Simson, Balkwill & Co.,\n$21.86; A. J. Smith Garage Co., Ltd., $2; Taylor Motors,\nLtd., $5.15 ; T. Treadgold, $136.85 ; W. R. Trench, $30.95 ;\nTrenwith, Ltd., $138.50; Union Oil Co. of Canada, Ltd.,\n$2.80 3 $17,273.27\n(Ferry tolls, $17,336.70) \u25a0 17,273.27\nYale District.\nLytton Ferry:\nFerryman\u2014J. M. Johnson, salary $900\nPay-lists, labour, etc., $114\nMiscellaneous\u2014J. H. Anthony, $3.20; Elliott, Teetzel &\nWilson, Ltd., $35.94; Hafer Machine Co.. Ltd., $84.65;\nA. G. Rebagliati, $9.66; B. Rebagliati, $10.90 $1,158.35\n 1,158.35\nContingencies.\nJ. R. Gaunt & Son, Ltd., $237.60; King's Printer, $28;\nRecord Publishing Co., Ltd., $8.30; The Review, $11.92;\nTimes P. & P. Co., Ltd., $6.40; Tribune Publishing Co., Ltd.,\n$15.40; Vancouver Star, Ltd., $16; Vancouver Sun, $17.60 .... $341.22\n\u25a0 341.22\n$171,505.48\nLess ferry tolls, Kelowna-Westbank Ferry 17,336.70\nTotal expenditure, Ferries 154,168.78\nVote 194. Cariboo Highway (Toll Section).\nWages, Maintenance, etc :\nAlexandra Lodge, $2.45; W. Andrews, $12; Armstrong's Department\nStore, $226.15 ; Ashcroft Journal, $3.20; C A. Barber Press, Ltd., $4.80;\nBarrett's Garage, $7,179.10; R. C. Blackbourn, $11.45; Boston Bar\nGarage, $205.45; Boultbee, Ltd., $298.11; J. T. Brownrigg, $387.83;\nE. L. Burgess, $11.10; Canadian Giant, Ltd., $401.19; CN. Railways,\n$418.25; C.P.R. Co., $400.27; Cariboo Observer, $5.60; Central Interior\nPrinting Co., Ltd., $3.68; Choate Lodge, $20.35; Colonist P. & P. Co.,\nLtd., $2.70; Columbian Co., Ltd., $6.72; Cottrell's Garage, $6.55; Cranbrook Courier, $4; F. H. Creighton, $8.20; Creston Review, $4; N. S.\nDalgleish & Sons, $16.50; A. Dickie, $21.30; Dominion Gresham Guarantee & Casualty Co., $1.52; M. Dumond, $1,230.09; M. A. Dyce, $1;\nElliott, Teetzel & Wilson, Ltd., $30.50; Federal Motor Co., Ltd., $347.10;\nFernie Free Press, $4; Fraser Motors, Ltd., $5.95; J. R. Gaunt & Son,\nLtd. $15.20; Golden Star Publishing Co., $3.36; Goodyear Tire & Rubber\nCo. of Canada, Ltd., $110.34; Gore's Electric Blue Print Co., $3.58;\nGrand Forks Sun, $4.48; Greenwood Ledge, $4.32; E. Hilton, $2; Hope\nTrading & Supply Co., Ltd., $3; Imperial Oil, Ltd., $1,763.76; Interior\nNews, $3.68; Island Blue Print & Map Co., $1.90; H. James, $100;\nAV. John, $36; Kamioops Lumber Co., $3.99 ; Kamioops Sentinel, $12.16;\nKelowna Courier, $3.52; Kettle Valley Railway, $167.01; King's\nPrinter, $79.45; Lillie's Garage & Machine Shop, $822; Mackenzie,\nWhite & Dunsmuir, Ltd.. $32.51; Merritt Herald, $4; Mining News\nPublishing Co., $6.40; The Motorist, $16; Mussen's, Ltd., $6,288.80;\nG. MacLeod, $2; A. J. McBreen, $6.80; J. B. McKenzie, $107.55; McLennan, McFeely & Co., Ltd., $296.97; National Machinery Co., Ltd.,\nCarried forward $2,707,005.69\n T 256 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 194. Cariboo Highway (Toll Section) \u2014 Continued.\nBrought forward $2,707,005.69\nWages, Maintenance, -etc.\u2014Continued.\n$36; National Motor Co., Ltd., $19.86; Nechako Chronicle, $4.64;\nE. Nelson, $58; News Publishing Co., Ltd., $4.30; Nicola Pine Mills,\nLtd., $269.13; Nicola Valley Garage, $1,767.25; North Shore Press, Ltd.,\n$3.60; Omineca Herald, $3.36; F. Patterson, $46.25; Penticton Herald,\n$5.12; postage, $35.63; A. G. Rebagliati, $15; Record Publishing Co.,\nLtd., $5.40; Revelstoke Review Publishing Co., Ltd., $3.36; The Review,\n$13.70; H. Reynolds, $20.55; J. H. Richmond, $41.74; F. Roth, $10.40;\nP. Sherwood, $150; Times P. & P. Co., Ltd., $2.10; Tribune Publishing\nCo., Ltd., $7; \"V\" Garage, $10.70; Vancouver Motors, Ltd., $8.48;\nVancouver Star, Ltd., $16.60; Vancouver Sun, $17.80; Walker Press,\n$4.16; W. J. West, $53.95; pay-lists, labour, etc., $18,457.86 $42,273.92\nLess transferred to Equipment Fund $11,875.41\nLess received for highway tolls 7,844.91\nLess refund, oil-barrels 296.00\n 20,016.32\nTotal, Cariboo Highway (Toll Section) 22,257.60\nVote 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House).\nAlberni.\nAlberni Hardware Co., $6; Carter Bros., $12.38; R. Herbertson & Son,\n$60; F. Jeune & Bro., Ltd., $104.25; F. Tindall, $2.50 $185.13\nAnyox.\nFalconer's Transfer, $40; H. Fowler, $5; Granby Consolidated Mining,\nSmelting & Power Co., Ltd., $277.70 322.70\nAshcroft.\nAshcroft Journal, $6.40; Harvey-Bailey, Ltd., $38 ; E. L. Burgess, $3.45 ;\nM. Dumond, $139.15; Farquhar & Gill, $23; King's Printer, $10.25; C F.\nMills, $394.50; Record Publishing Co., Ltd., $11.20; Vancouver Star, Ltd.,\n$9.20 635.15\nAtlin.\nF. Jeune & Bro., Ltd., $12.S5; E. W. Pillman & Co., $1.50; L. Schulz,\n$13.50 27.85\nBarkerville.\nAllison Drug & Book Co., $36.74; J. Boyd Estate, $1.50; Cowan Hardware Co., $2.50; J. Lazzarin, $85.25; L. M. McKinnon, $88.70; T. Nicol,\n$119.75; Smedley & Sharp, $13.40; pay-lists, labour, $500 847.84\nChilliwack.\nC H. E. Effinger, $18.05; W. Orr, $295 313.05\nClinton.\nF. Botterill, $5.25; M. P. Botterill, $8; F. AV. Engeman, $39.65; E. C\nFromey, $4.25; Universal Novelty Co., $10.33 67.48\nCranbrook.\nR. Banks, $50; Collier & Sinclair, $7.50; Cranbrook Cartage & Transfer\nCo. $1; Cranbrook Drug & Book Co., $20.40; Cranbrook Sash & Door Co.,\nLtd., $8.21; Fink Mercantile Co., Ltd., $31.20; A. E. Jones, $695; Patmore\nBros., $118.40; W. Pritchard, $73.50; Standard Electric Service, $49.50 .... 1.054.71\nCarried fonvard $3,453.91 $2,729,263.29\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 257\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc, to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nBrought forward\t\nCumberland.\nM. M. Brown, $3; Campbell Bros., 70c; Lang's Drug & Book Store, $2;\nC McDonald, $15; N. McLeod, $615.55; R. Rushton, $54.50; J. Sutherland, $29.93\t\nDuncan.\nJ. M. Campbell, $15; Cowichan Merchants, Ltd., $32.55; W. Dobson,\n$12.50; Duncan Ironworks, $9; Grassie & Anderson, $10.75; H. J. Greig,\n$20.58; M. A. Kinch, $25; W. J. Leslie, $1; D. Spencer, Ltd., $2.80 \t\n. - Fernie.\nCanadian Legion, $97.63; City of Fernie, $423.50; W. W. Golightly,\n$21.10; A. T. Hamilton, $92.50; R. Kirkpatrick, $105.40; J. T. Mangan\nLumber Co., $22.90; McClary Manufacturing Co., $179.34; T. Todd,\n$22.50; Trites-Wood Co., Ltd., $5.35; W. Watmough, $15 \t\nFort Fraser.\nA. Adams, $4.75; W. Bunting. $2.80; M. E. Burger, $1.25; Fraser Lake\nSawmills, Ltd., $8.29; B. W. Irwin. $2.25; Leith's Hardware, $11.90:\nB. Teed, $3; A. Willington, $3.50\t\nGolden.\nC.P.R. Co., $1.45; Columbian River Lumber Co., Ltd., $17.40; T. King,\n$2.05; G. Larson, $1,896.50; W. J. McRae, $24; D. R. Rolston, Ltd.,\n$80.24; G. Solie, $7; Weston's Millinery Store, $10.10; pay-lists, labour,\netc., $89 .....\nGrand Forks.\nGrand Forks Garage, $500.05; C. Mudge, $149.18; A. F. Michener, $1,428\nGreenwood.\nJ. H. Goodeve, $42.50; A. F. Michener, $25; Taylor & Son, $59.25 ...:\t\nInvermere.\nDobDie & Cartwright, $14; W. H. Seaton, $4; E. M. Taylor, $32.45 \t\nKamioops.\nGovernment Buildings:\nJ. E. Andrews, $350; R. C Blackbourn, $1.20; G. J.\nBrown, $4.50; Carr & Son, $128.20; N. S. Dalgleish & Sons,\n$20.80; H. J. Davies, $392.65; Fernie Bros., $14.02; H.\nGiddens, $135.75; Kamioops Sash & Door Factory, $19.50;\nPinchbeck & Pinchbeck, $8.05; Public Works Garage, $47.20 $1,121.87\nProvincial Home:\nJ. E. Andrews, $130; Carr & Son, $212.98; N. S.\nDalgleish & Sons, $19.60; H. J. Davies, $2,979.35; H.\nGiddens, $246.28; Kamioops Plumbing & Heating Co.,\n$135.35; J. R. Mathieson, $10.50; J. B. Stewart, $33.60;\nF. Summers, $20 3,787.66\nKaslo.\nW. L. Billings, $158.02; A. Coombs, $15.75; F. McGibbon, $37.50\t\n;,453.91 $2,729,263.29\n720.68\n129.18\n985.22\n37.74\n2,127.74\n2,077.23\n126.75\n50.45\n4,909.53\n211.27\nCarried forward $14,829.70 $2,729,263.29\n T 258 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nA^ote 195. Repairs, etc, to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nBrought forward $14,829.70 $2,729,263.29\nKelowna.\nT. Lawson, Ltd., $25.70; Morrison-Thompson Hardware Co., Ltd.,\n$57.75; J. B. Spurrier, $5.60; T. Treadgold, $14.50; W. R. Trench, $15.55 119.10\nLillooet.\nAlcock, Downing & Wright, Ltd., $31.12; M. P. Botterill, $2.75; M.\nDumond, $1.20; Eagleson & Holmes, $26.25; R. Fraser, 85c; T. C Hurley,\n$24.25; D. L. Lickiss, $1.60; C. F. Lorenz, $26.50; P.G.E. Railway Co.,\n$2.56; C A. Phair, $15.60; A. G. Rebagliati, $7; E. H. Shockley. $637.50;\nE. E. Whitney, $10.35; pay-lists, labour, etc., $284.25 1,071.78\nMerritt.\nF. L. Freeland & Co., $23.75; Kamioops Nursery Co., $12; Woodward's,\nLtd., $10.56 46.31\nNakusp.\nWhite Pine Lumber Co., Ltd 13.72\nNanaimo.\nH. E. Dendoff. $7.25; J. May, $15.75; A. Nash, $13.25; R. H. Ormond,\n$36.40; W. Waddington, $240.50 313.15\nNelson.\nBennetts, Ltd., $12.60; boiler inspection, $3; B.C Plumbing & Heating\nCo., $73.80; J. Burns & Son, $1,871.95; Canadian Drug & Book Co., Ltd.,\n$11.25; City Drug & Stationery Co., $5.76; D. W. Guy, $2.50; Hipperson\nHardware Co., $3.75; Hudson's Bay Co., $169.38; H. R. Kitto, $4.50;\nA. G. Lambert Co., Ltd., $20.02; Meagher & Co., $22.20; Nelson Hardware\nCo., $73.30; Nelson Plumbing & Heating Co., $3; T. Player, $11; J. Rogers,\n$6.20; Wood-Arallance Hardware Co., Ltd., $16; pay-list, labour, $41.50 .... 2,351.71\nNew Denver.\nJ. Burns & Son, $1.56; C.P.R. Co., $1.47; R. R. Laird, $5; G. Trickett\n& Son, $125.10; AA'hite Pine Lumber Co., Ltd., $11.45; pay-list, $10 154.58\nNew Westminster.\nGovernment Buildings :\nAllard Machine AVorks, $13 ; Anderson & Lusby, $14.65;\nB.C Telephone Co., $14.17; R. Buekland, $1.50; C T. Cox,\n$1.25; Gage Signs, $18.60; Gilley Bros.. Ltd., $2.72; J. W.\nHoskin, $24; Hume & Rumble, Ltd.. $531.66; James & McClughan, Ltd., $29.75; D. Lightbody, $1,159.50; Moulton\nElectric, Ltd., $16.74; Otis-Fensom Elevator Co., Ltd.,\n$21.02; T. J. Trapp Co., Ltd., $6.80; Vancouver Shade\n& Awning Co., $250; Webb & Giftord, $20.50; Westminster\nIron Works, Ltd., $10.50 $2,136.36\nMental Hospital, Essondale:\nAlcock, Downing & Wright, Ltd., $708.95; Anderson &\nLusby, $245.91; Brandram-IIenderson, Ltd., $311.50; B.C.\nRapid Transit Co., Ltd., $2.50; J. Brookes Woodworking\nCo., Ltd., $413.95; Canadian AVestern Lumber Co., Ltd.,\n$946.72; Coquitlam Pharmacy. $2.50; Evans, Coleman &\nEvans, Ltd., $18; Gault Bros., Ltd., $291.29; Gilley Bros.,\nLtd., $1.598.95; J. Hall, $28.10; Harris Paint & AVallpaper\nCo., Ltd., $65.10; Henson & Co., $24; Hume & Rumble,\nLtd., $21.93; Hunter Henderson Paint Co., Ltd., $37;\nCarried forward $2,136.36 $18,900.05 $2,729,263.29\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 259\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nNew Westminster\u2014Continued.\nBrought forward $2,136.36 $18,900.05 $2,729,263.29\nMental Hospital, Essondale\u2014Continued.\nInsulite Mastic & Flooring Co., $238; Jones & Son, Ltd.,\n$30.46; McLennan, McFeely & Co., Ltd., $8.43; W. N.\nO'Neil, Co., Ltd., $385; F. Sawford, $49.44 ; Spring & Sibley,\n$458.47; T. J. Trapp Co., Ltd., $22.73; Webb & Gifford,\n$50; Western Distributors, Ltd., $36; AVestminster Iron\nWorks, Ltd., $1,143.30 7,138.23\nColony Farm, Essondale :\nJ. Brookes Woodworking Co., Ltd., $111.55; Canadian\nWestern Lumber Co., Ltd., $469.09; Gilley Bros., Ltd., \u25a0\n$43.95; Hume & Rumble, Ltd., $783.07; Northern Electric\nCo., Ltd., $30.27; Spring & Sibley, $23.36; Vulcan Iron\nWorks, Ltd., $390; pay-lists, labour, $385 s 2,236.29\nMental Hospital, New Westminster:\nAlcock, Downing & Wright, Ltd., $908.49; Anderson &\nLusby, $73.73; Belyea & Co., Ltd., $40; J. Brookes Woodworking Co., Ltd., $369.15; A. M. Campbell, $12.60; Canadian AVestern Lumber Co., Ltd., $822.95; Gault Bros., Ltd.,\n$124.57; H. Gifford, $409.19; Gilley Bros., Ltd., $507.65;\nD. Hall Sign Co., $117.50; Harris Paint & Wallpaper Co.,\nLtd., $69.40; Hume & Rumble, Ltd., $167.84; Jones & Son,\nLtd., $35.08; W. N. O'Neil Co., Ltd.. $180.20; Thurston-\nFlavelle, Ltd., $89.38 ; Timberland Lumber Co., Ltd., $147.06 ;\nT. J. Trapp Co., Ltd., $128.86; Webb & Gifford, $236.50;\nWestern Distributors, Ltd., $50.80; AVestminster Iron \u00bb\nWorks, Ltd., $160; pay-lists, labour, etc., $675.12 5,326.07\nOakalla Prison Farm:\nAlcock, Downing & Wright, Ltd., $468.76; Anderson &\nLusby, $1.80; Beatty Bros., Ltd., $11.61; Bogardus-AVickens,\nLtd., $28.50; B.A. Paint Co., Ltd., $175.33; Brunette Lumber Co., Ltd., $675; Canadian General Electric Co., Ltd.,\n$5.26; Canadian AVestern Lumber Co., Ltd., $490.42;\nColumbia Paper Co., Ltd., $3; Crane, Ltd., $72.16; Gilley\nBros., Ltd., $294.53; Jones & Son, Ltd., $13.23; E. Lipsett,\nLtd., $13.18; Mackay, Smith, Blair & Co., Ltd., $83.31; '\nMcLennan, McFeely & Co., Ltd., $186.66; Northern Electric\nCo., Ltd., $2.96; F. H. Overland, $78; Ross & Howard Iron\nWorks Co., Ltd., $29.95; D. Spencer, Ltd., $6.90; T. J.\nTrapp Co., Ltd., $41.62; AVoodward's, Ltd., $7.65 2,689.83\n 19,526.78\nOcean Falls.\nPacific Mills, Ltd 575.95\n150-Mile House.\nR. A. Leonard 135.00\nPenticton.\nLundy Electric Shop 100.00\nPouce Coupe.\nH. G. Atkinson, $5.60; J. H. Fynn, $17.15; A. R. Johnson, $5; Pouce\nCoupe Drug Co., $37.50; E. Willows, $2.50 67.75\nPrince George.\nC A. Blue Electric & Machinery Co., $20.25; A. H. Booth, $17.10;\nC. E. Dupre, $48.25; Gross & Son, Ltd., $220.55; Leith's Hardware, $15;\nMclnnis & Wilson, $32.84; Northern Hardware Co., $15; B. Parker, $70;\nW. Skinner, $5 443.99\nCarried forward $39,749.52 $2,729,263.29\n T 260\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nBrought forward $39,749.52 $2,729,263.29\nPrince Rupert.\nAlbert & McCaffery, Ltd., $5.14; Barrett Co., Ltd., $2,295; J. Bremner,\n$37.50; B.C. Tent & Awning Co., Ltd., $168; D. Brown, $6.20; J. A.\nCurtis, $39.35; A. W. Edge Co., $32.55; Evans, Coleman & Evans, Ltd.,\n$16.75; Gross & Son, Ltd.. $6.25; Howe & McNulty, $42.73; J. Hunter,\n$12.50; Hyde Transfer, 50c; Imperial Oil, Ltd., $3.90; H. Letourneau,\n$210; Lindsay's Cartage & Storage, $2; Mitchell & Currie, $694.95; A.\nMcLeod, $52; Prince Rupert Daily News, Ltd., $13.95; Ratchford &\nShenton, $4.50; G. Scott, $1.50; Silversides Bros., $35.35; H. Steen, $4.75 ;\nStork's Hardware, Ltd., $9.75; pay-lists, labour, etc., $234.37 3,929.49\nPrinceton.\nAV. B. Ewart, $2.80; N. Huston, $16.90; King's Printer, $10.30; M. Pott,\n$100; Record Publishing Co., Ltd., $21; Tribune Publishing Co., Ltd.,\n$11.20; A^ancouver Star Ltd., $19.60; Vancouver Sun, $20 201.80\nQueen Charlotte.\nG. H. Jolliffe, $4.90; I. Thompson, $14.60; Woodward's, Ltd., $20.46 39.96\nQuesnel.\nBarr & Anderson. $100.08; Cowan Hardware Co., $104.05; J. A. Fraser\n& Co., Ltd., $75.88; H. J. Gardner, $3.78; Johnston Bros., $1; Pedlar\nPeople, Ltd., $39.03; F. AV. Pinchbeck, $6.75; G. Nightingall, $37.50;\nNorwood Bros., $347; pay-lists, labour, $175.50 890.57\nRevelstoke.\nE. G. Burridge & Son, $211.15; Clarke & Stuart Co., Ltd., $33; T.\nCowan & Son, $75; City of Revelstoke, $11; Veteran's Jubilee Bouquet\nAssociation, $5 335.15\nRossland.\nF. Jeune & Bro., $79.90; H. Palfrey, $11.25; J. Reed, $3 94.15\nMental Home, Saanich.\nB.A. Paint Co., Ltd., $88.54; B.C. Iron Works, Ltd., $565; Canadian\nGiant, Ltd., $24.93; A. W. Dawe, $3; Drake Hardware Co., Ltd., $1.20;\nEvans, Coleman & Evans. Ltd., $383.15 ; Fox & Mainwaring, $50.95; W. S.\nFraser & Co., Ltd., $119.30; Goddard & Co., $17.25; P. D. Gordon, Ltd.,\n$56.95; Hafer Machine Co., Ltd., $749.40; W. C Hembroff, $111.88; F.\nJeune & Bro., Ltd., $192.75; Lemon-Gonnason Co., Ltd., $249.96; E. B.\nMarvin Co., Ltd.. $5.47; Mellor Bros., Ltd., $293.20; Moore-Whittington\nLumber Co., Ltd., $332.55; J. Morrison, $76; Northern Electric Co., Ltd.,\n$118.60; AV. N. O'Neil Co., Ltd., $533.85; Pacific Sheet Metal Works, Ltd.,\n$473.48; Pioneer Sand & Gravel Co., Ltd., $17.75; Producers' Sand &\nGravel Co., Ltd., $79.75; Public Works Department, $487.87; A. Sheret,\nLtd., $425.72; Stacker's Reliable Auto Express, $2; Victoria Machinery\nDepot, Ltd., $124; car-fares, $69.40; pay-lists, labour, etc., $617 6,270.90\nSmithers.\nJ. P. Downey, $140.75; S. A. Eby, $71.50; A. L. Evitt. $3.80; G. E.\nGodwin. $240.35; E. Hann, $130; Hanson & Shockley, $16.98; G. Little\nLumber Yards, $47; E. M. Sales, $12.81; Wilson's. Ltd., $50; pay-lists,\nlabour, $74.60 787.79\nStewart.\nJones & Son, Ltd.. $44.45; D. W. McLeman, $31.40; Ritchie Bros.,\n$27.60; Universal Supply Co., $18.25 121.70\nCarried foncard $5'.',421.03 $2,729,263.29\n \u00bb EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 261\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nArQTE 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nBrought forward $52,421.03 $2,729,263.29\nTranquille Sanatorium.\nJ. E. Andrews, $389.84; Bailey Meter Co., Ltd., $53.80;\nBartholomew, Montgomery & Co., Ltd., $2,117.94; Beatty\nBros., Ltd., $26.24; R. C. Blackbourn, $22.22; Bogardus-\nAVickens, Ltd., $114.88; Brandram-Henderson, Ltd., $67.14;\nB.A. Paint Co., Ltd., $465.81; Canadian Allis-Chalmers, Ltd.,\n$68.48 ; Canadian Blower & Forge Co., Ltd., $32.29; Canadian\nFairbanks-Morse Co., Ltd., $239.69; Canadian General Electric\nCo., Ltd., $59.36; Canadian Sirocco Co., Ltd., $46.38; Carr &\nSon, $101.75; Crane, Ltd., $1,138.54; N. S. Dalgleish & Sons,\n$895; H. J. Davies, $363.25; Electric Panel Manufacturing,\nLtd., $251.83 ; AV. J. Ellis & Co., $484.84; Evans, Coleman &\nEvans, Ltd., $190.07; Fleck Bros., Ltd., $445.01; H. Giddens,\n$13.50; J. L. Goodhue & Co., Ltd., $33.79; J. A. Gosselin,\nLtd., $77.90; Hume & Rumble, Ltd., $133*12; Johnston & Co.,\nLtd., $61.80; Kamioops Plumbing & Heating Co., $20.75;\nKamioops Sash & Door Factory, $547.22; Linde Canadian\nRefrigeration Co., Ltd., $47.70; Mackay, Smith. Blair & Co.,\nLtd., $45.46; Marlatt & MacKenzie, $39.95; Martin-Senour\nCo., Ltd., $675.73; C A. Moore & Co., $38.15; McLennan,\nMcFeely & Co., Ltd., $576.84; Northern Electric Co., Ltd.,\n$465.63; Otis-Fensom Elevator Co., Ltd., $116; Pumps &\nPower, Ltd., $92.24; Pilkington Bros. (Canada), Ltd.,\n$152.23; Riley Engineering & Supply Co., Ltd., $227.31; Robb\nEngineering Works, Ltd., $67.25; Sidney Roofing & Paper Co., *\nLtd., $112.50; J. B. Stewart, $205.10; H. Turner, $214.67;\nVancouver Star. Ltd., $1.1; H. Viekers, $60; C L. Wain.\n$13.87 ; Wilcox-Hall Co., Ltd., $20.25 ; pay-lists, labour, $165.20 $11,809.82\nTranquille Sanatorium Farm.\nA. W. Allen, $342; F. C Bateson, $135; Carr & Son, $255;\nMcLennan, McFeely & Co., Ltd., $46.56 ....: 778.56\n12,588.38\nVancouver.\nCourt-house :\nBartholomew, Montgomery & Co., Ltd., $395; H. Birks\n& Son, Ltd., $105.50; Black Bear Sales Service, Ltd., $7.25;\nBogardus-Wickens, Ltd., $85.16; B.C.E.R. Co., Ltd.,\n$390.47; Canadian General Electric Co., Ltd., $2.83 ; Canadian Johns-Manville Co., Ltd., $21.88; Crane, Ltd., $53.69;\nDixon & Murray, Ltd., $124.52; Elliott, Teetzel & AVilson,\nLtd., $71.84; G. Embree, $170.40; Evans, Coleman & Evans,\nLtd., $8.25; Foote's Express, $4; Graham Electric Co.,\n$93.82; Gutta Percha & Rubber, Ltd., $1.13; Johnson Temperature Regulating Co. of Canada, Ltd., $24.65; Letson\n& Burpee, Ltd., $251.25; A. V. Lewis, Ltd., $957.45; E.\nLipsett, Ltd., $60.23; Metals, Ltd., $49.53; Murray Bros.,\nLtd., $2,235.61; T. G. McBride & Co., $24.90; D. McGrath,\n$130; McLennan, McFeely & Co., Ltd., $42.02; W. N. O'Neil\nCo., Ltd., $147.76; Otis-Fensom Elevator .Co., Ltd., $56.12;\nPacific Welding Co., $1; Peterson & Cowan Elevator Co.,\nLtd., $67.68; Pioneer Chimney Sweeping Co., $15; Riley\nEngineering & Supply Co., Ltd., $15; Robertson & Haekett\nSawmills, Ltd., $97.53; D. Ross Co., $42.85; Rushford\nElectric Co., $75; Simson, Balkwill & Co., Ltd., $40.51;\nCarried forward $65,009.41 $2,729,263.29\n T 262\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. \u00bb\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nVancouver\u2014Continued.\nBrought forward... $65,009.41 $2,729,263.29\nCourt-house\u2014Continued.\nM. H. Watson. $111.50; W. J. AViddowson, $57; pay-lists,\nlabour, etc., $181 $6,219.33\nBoys' Industrial School:\nAnderson & Lusby, $203.14; B.A. Paint Co., Ltd., $99.77;\nB.C.E.R. Co., Ltd., $5; B.C. Rapid Transit Co., Ltd., $6.75;\nB.C Telephone Co., $74.27; Brunette Lumber Co., Ltd.,\n$20.19; B. R. Ciceri & Co., $141.50; Columbian Co., Ltd.,\n$9.92; S. Darnborough, Ltd., $2,184.90; Farr, Robinson &\nBird, Ltd., $7.50; Gilley Bros., Ltd., $8.25; F. Jeune &\nBro., Ltd., $11.73; King's Printer, $11.05; Lister Fire\nService Co., $110; Merchants, Ltd., $299.50; T. McAvity '\n& Sons, Ltd., $27.64; Northern Electric Co., Ltd., $37.72;\nRecord Publishing Co., Ltd., $5.60; A. Rodger Contracting\nCo., $3,175; J. Fyfe Smith Co., Ltd., $387.10; Taylor-\nForbes Co., Ltd., $58.36; J. Thompson & Sons, Ltd., $36.85;\nT. J. Trapp Co., Ltd., $31.91; Tribune Publishing Co., Ltd.,\n$9.80; Vancouver Star, Ltd., $11; Vancouver Sun, $11.60;\nWestminster Iron Works, Ltd., $10.15; pay-lists, labour,\netc., $292 7,288.30\nSchool for the Deaf and Blind:\nC. H. Jones & Son, Ltd., $70.86; H. P. Leek. $78.60; E. H.\nbnockley, $2,084.80; Woodward's, Ltd., $7.90; pay-lists,\nlabour, $28.50 2,270.66\nGirls' Industrial School :\n1 Ban- S\u00bb Anderson, Ltd., $507.68; R. J. Barton, $8.75;\nChampion & White, Ltd., $1.60; Crane, Ltd., $26.59;\nDominion Rubber Co. (Pacific), Ltd.. $24.39; Electric Lighting & Supply Co., $1.50; Elliott. Teetzel & AVilson, Ltd.,\n$7.71; Fletcher's Lock & Key Works, $8.40; Gault Bros.,\nLtd., $95; General Steel Wares, Ltd., 73c ; Graham Electric\nCo., Ltd., $5.75; Hume & Rumble, Ltd.. $150; A. I. Johnson\n& Co., Ltd., $14; King's Printer, $10.35; E. Lipsett, Ltd.,\n$15.83; McClary Manufacturing Co., $4.80; McLennan,\nMcFeely & Co., Ltd., $11.63; Rankin & Cherrill, $10.99;\nRecord Publishing Co., Ltd., $5.30; Robertson & Haekett\nSash & Door Co., Ltd., $4 ; A. Rodger Contracting Co., Ltd.,\n$1,426.84; D. Spencer, Ltd., $12.42; pay-list, labour, $240 .... 2,594.20\nHome for Incurables:\nBarr & Anderson, $760; C. H. McFarlane, $42.80; A.\nRodger Contracting Co., $32; J. Thomson & Sons, Ltd.,\n$29.50 864.30\nNormal School:\nCampbell & Grill, $83; H. P. Leek, $1,536.50; G. T.\nO'Malley, $35; D. Spencer, Ltd., $48; pay-list, labour, $85 .... 1,787.50\nVanderhoof.\n21,024.35\nE. A. Mitchell, $4; Corporation of Aranderhoof, $40; W. W. White,\nVernon.\n50.00\nC. R. Cryderman, $11.75; J..M. Edgar. $101.95; Fletcher-AVilde Hardware, Ltd., $13.70; Hudson's Bay Co., $83.93; Imperial Oil, Ltd., $2.22;\nJ. F. Moffat, $13.55; W. Morley, $196.75; W. J. Nichols, $65.45; G. W.\nPaterson, $3.50; C. Paul, $10; H. J. Phillips, $42.50; S. P. Seymour,\n$39.20; Aernon Hardware Co., Ltd., $96.46; C Wylie, $220; pay-lists,\nlabour, etc.. $80.82 \t\n981.78\nCarried forward $87,065.54 $2,729,263.29\n EXPENDITURES, 1st APRIL, 1927; TO 31st MARCH, 1928. T 263\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc., to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nBrought forward $87,065.54 $2,729,263.29\nVictoria.\nCourt-house:\nB.A. Paint Co., Ltd., $118.97; Central Transfer, $8; Fox\n& Mainwaring. $1.65; Mellor Bros., Ltd., $7.85; F. Norris\n& Sons, $3.50; Pacific Sheet Metal Works, Ltd., $81.65;\nPublic Works Department, $293.97; Reliable Transfer,\n$1.50; A. Sheret, Ltd., $27.30; Stapledon & Carter, Ltd.,\n$3; pay-lists, labour, etc., $591 $1,138.39\nNormal School:\nAlcock, Downing & Wright, Ltd., $73.28; B.A. Paint Co.,\nLtd., $59.88 ; Brown's Victoria Nurseries, Ltd., $325 ; Central\nTransfer, $9; Drake Hardware Co., $9.85; Evans, Coleman\n& Evans, Ltd., $109.68; Fleck Bros., Ltd., $19.60; W. S.\nFraser Co., Ltd., $12.50; Government House, $134.25;\nA. D. Gray, $5; Jones & Rant, Ltd., $61.73; E. B. Marvin\nCo., Ltd., $4.73; Moore-Whittington Lumber Co., Ltd.,\n$42.24; J. M. McGee, $334; McLennan, McFeely & Co., Ltd.,\n$32; W. N. O'Neil Co., Ltd., $12.50; Oxy-Acetylene &\nElectric Welding, $1; A. S. Pengelly, $440; Pioneer Sand &\nGravel Co., Ltd., $11; Public Works Department, $1,179.13;\nReliable Transfer, $10.25; A. Sheret, Ltd., $184.88; H. M.\nWilson, $2.50; car-fares,, $17.16 ; pay-lists, labour, $3,579.50 6,670.66\n7,809.05\nWilliams Lake.\nF. Buckholtz, $25.20; Mackenzie's, Ltd., $25; T. A. Moore & Co., $48.20;\nP.G.E. Railway Co., $12.64 111.04\nElk Lake Game Farm.\nB.A. Paint Co., Ltd., $5.65; Canadian Giant, Ltd., $33.45; A. Dawe. $21;\nDrake Hardware Co., Ltd., $54.43; AV. S. Fraser Co., Ltd., $39.62; W. E.\nHeal, $52.50; E. B. Marvin Co., Ltd., $3.72; G. T. Michell & Son, Ltd.,\n$6.45; Moore-Whittington Lumber Co., Ltd., $223.13; Shawnigan Lake\nLumber Co., Ltd., $47.65 ; W. Tyson, $24.48; pay-lists, labour, etc., $1,017.76\n$1,529.84\nLess refund, labour 1,524.93\n4.91\nSundry Gaols and Lockups.\nL, Anglin, $50; J. Bateson, $371; A. Bond, $5.70; B.C. Telephone Co.,\n40c; F. Buckholtz, $40; CN. Railways, $15.69; R. C. Carr, $2.50; Carr\n& Son, $58.10; A. Clairmont, $280; G. S. Clarke, $2; C. A. Coveney,\n$30.30; Cranbrook Courier, $12.32; Crane, Ltd., $18.15; H. ,T. Davies,\n$310; Doris Construction Co., $1,856.30; Goodman Supply Co., Ltd.,\n$15.30; Howe & McNulty, $43.17; Kamioops Sash & Door Factory, $50.95;\nR. Kerr, $7; King's Printer, $10.25; R. Klohn, $17; Knapman Plumbing\n& Heating Co., $55.95; Layer's, $25; H. T. Lock, $1.35; W. Mackenzie,\n$2; J. Martin, $54.05; J. R. Mathieson, $9.40; E. B. MacDonald, $264;\nD. J. MacLean, $720; McBride Trading Co., $9.70; J. B. McKale, $3;\nJ. McKenzie, $10.75; D. McLaren. $8.60; McMahon & Mack, $4.35; C.\nNelson, $264; C W. Norton, $111.87; Otis-Staples Lumber Co., Ltd., $150;\nP.G.E. Railway Co., $153.50 ; Powell River Co., Ltd., $2,000 ; Public Works\nDepartment, $428.34; Record Publishing Co., Ltd., $4.60; Robertson &\nSimpson, $25.76; Sidney Trading Co., Ltd., $4.20; Stork's Hardware, Ltd.,\n$11.55; N. Svenson, $325; J. B. Swan, $127.99; Thomson Hardware Co..\nLtd., $9.50; W. Thomson, $2.25; Tribune Publishing Co., Ltd., $9.80;\nCarried forward $94,990.54 $2,729,263.29\n T 264\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 195. Repairs, etc, to Government Buildings throughout\nthe Province (excepting Parliament Buildings and\nGovernment House)\u2014Continued.\nSundry Gaols and Lockups\u2014Continued.\nBrought forward $94,990.54 $2,729,263.29\nTrites-Wood Co., Ltd., $10.05; A'ancouver Star, Ltd., $20.60; Vancouver\nSun, $11; AV. J. AVindebank, $2.25; car-fares, $31.45; pay-lists, labour,\netc, $934.24 9,002.23\nTotal, Vote 195 103,992.77\nA'ote 195a. To provide 60 per cent. (Saanich Municipality's share) of cost of maintenance of that portion of West Saanich Road running through Indian\nReserve 3 119.16\nSpecial Warrant No. 4.\nPurchase of lots in Coquitlam Dyking District 540.00\nTotal expenditure, Department of Public Works $2,833,915.22\nDEPARTMENT OF RAILAA'AYS.\nVote 196. General Office.\nSalaries ($18,830.85) :\nVictoria Office.\nDeputy Minister and Chief Engineer\u2014J. E. Griffith $4,320.00\nDraughtsman\u2014A. G. Cowie 1,800.00\nChief Clerk\u2014D. M. Campbell 1,700.00\nStenographers\u2014F. E. Davis, $624 ; E. Gibson, $247.50 871.50\n$8,691.50\nVancouver Office.\nInspector of Rolling-stock and Equipment\u2014AV. Rae 3,840.00\nAssistant Inspectors of Rolling-stock and Equipment\u2014A. McFee, $2,640;\nJ. H. Short, $2,640 5,280.00\nStenographers\u2014A. Markland, $29.35 ; R. McColl, $990 1,019.35\n$18,830.85\nExpenses ($3,795.68) :\nOffice Supplies, etc\u2014CN. Railways, 65c; C.P.R. Co., $3.35; Canadian\nRailway and Marine World, $2; Department of Public Printing and\nStationery, Ottawa, $6; Gore Blue Print Co., $9.15; Gregory Tire &\nRubber (1926), Ltd., $87.73; Island Blue Print & Map Co., $1.80;\nJermain & Phillips, $30; King's Printer, $303.10; Lands Department,\n$51.83; Moore-Whittington Lumber Co., Ltd., $28.80; Murphy &\nChapman, Ltd., $2.65; postage, $85.96; Public Works Department,\n$8.13; Stapledon & Carter, Ltd., $76; telegrams and telephones,\n$373.40; R. S. Thomson & Co., $32.45; United Typewriter Co., Ltd.,\n$16; Vancouver Daily Province, $3 1,122.00\nTravelling Expenses, etc.\u2014J. E. Griffith, $230; A. McFee, $874.51; W.\nRae, $831.21; J. Short, $737.96 2,673.68\nTotal expenditure, General Office, $22,626.53\nCarried forward $22,6\nJ\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 265\nSERVICE.\nExpended.\nDEPARTMENT OF RAILWAYS\u2014 Continued.\nVote 197.\nBrought forward\t\nFraser River Bridge, New Westminster.\n$22,626.53\nSalaries ($24,740.41) :\nSuperintendent\u2014T. S. Gifford \u25a0 $2,520.00\nSundry Employees\u2014D. Adams, $260.33; A. Adamson, $1,620; J. E.\nBrown, $1,410; J. M. Brown, $388; A. Browning. $1,620; J. Feeney,\n$1,320; H. A. Gilchrist, $360; R. Newell, Sr., $1,320; R. Newell, Jr.,\n$1,560; W. Sauvie, $1,041.33; J. Sayer, $1,620; pay-lists, labour,\netc., $9,700.75 \t\nExpenses($24,378.19) :\nMaintenance and Repairs, etc.\u2014Alan AVood Iron & Steel Co., $1,962.80;\nAnderson & Lusby, $1,434.60; Belyea & Co., Ltd., $1,334.81; B.C.E.R.\nCo., Ltd., $1,494.65; B.C. Rapid Transit Co., Ltd., $3; Brunette Lumber Co., Ltd., $4.96; Burr Office Supplies, Ltd., $35.20; Burroughs\nAdding Machine of Canada, Ltd., $4.95; Canadian Fairbanks-Morse\nCo., Ltd., $143.50; CN. Railways, $2,242.96; C.P.R. Co., $1; Columbian Co., Ltd., $114.24; Cooper & Aberson, 75c; Crossman Electrical\nMachinery Co., Ltd., $878.27; Cunningham Hardware Co., Ltd.,\n$20.65; Department of Public Printing and Stationery, Qttawa,\n$13.80; Evans-Coleman Wharf Co., Ltd., $18.54; Fraser River Pile-\ndriving Co., Ltd., $5,346.33; Galbraith's, Ltd., $12.09; General Construction Co., Ltd., $319.25; General Railway Signal Co., $492; H.\nGifford, $140.46; T. S. Gifford, $16.S0; Gilley Bros., Ltd., $960; G.N.\nRailway Co., $864.10; R. G. Henderson, $41; Hume & Rumble, Ltd.,\n$249.30; W. R. Jaynes Co., $7,099.94; King's Printer, $84.60; A. E.\nMann, $42; Mark Signs, $39.25; J. Mayers1, $164.50; Mohawk Lumber\nCo., Ltd., 64c; Moulton Electric, Ltd., $5.87; City of New Westminster, $173.60; Northern Electric Co., Ltd., $124.96; postage, $6\nRail Joint Co., $158.41; Railway Signaling, $3; Record Publishing\nCo., Ltd., $10.50; Spring & Sibley, $13.85; T. G. Stiles Co., $884.40\ntelegrams and telephones, $244.62; Timberland Lumber Co., Ltd.\n$1,355.63; Tower Canadian, Ltd., $23.06; Trapp's Garage, $21.35\nT. J. Trapp Co., Ltd., $366.62; J. Turnbull, $16.50; Union Oil Co. of\nCanada, Ltd., $81.39; Vancouver Star, Ltd., $77; A7ancouver Sun, $'\nWebb & Gifford, $121.48; Weir & Taylor, $599.12; AVestminster Iron\nWorks, Ltd., $763.75; Westminster Pharmacy, $4.90\t\nLess paid by CN. Railways re electric current, Port\nMann signals $21.00\nLess transferred to Vote 205a 5,967.51\nLess rents 225.00\nLess sale of search-light 75.00\nLess refund duty 10.25\n22,220.41\n$24,740.41\n30,676.95\n$55,417.36\n6,298.76\nTotal expenditure, Department of Railways\n49,118.60\n$71,745.13\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 267\nCAPITAL ACCOUNT.\n(EXPENDITURES OUT OF INCOME.)\nSERVICE. Expended.\nVote 200. Sinking Funds.\nB.C. Loan Trustees:\n\"Loan Acts, 1891, 1893. 1895, 1899, and 1902\"\u20141% per annum on\nInscribed Stock, \u00a32,045,760 ($9,921,936) $99,219.36\nThe Minister of Finance, Trustee:\n\" Loan Act, 1914 \"\u2014Annual payment 119,050.00\n\" Loan Act, 1916 \"\u2014Annual payment 220,900.00\n\"Loan Act, 1917 \"\u2014Annual payment 32,032.00\n\" Loan Act, 1918 \"\u2014Annual payment 114,700.00\n\" Loan Act, 1919 \"\u2014Annual payment : 14,350.00\n\" Loan Act, 1920 \"\u2014Annual payment ..--. 14,350.00\n\" Loan Act, 1921 \"\u2014Annual payment 28,700.00\n\"Loan Act, 1921 (Second Session)\"\u2014Annual payment 37,725.00\n\"Loan Act, 1922 \"\u2014Annual payment 30,945.00\n\"Loan Act, 1924 \"\u2014Annual payment 22,439.00\nDyking Debentures, 1897 and 1899\u2014Annual payment 7,867.00\n\" Better Housing Act, 1919 \"\u2014Annual payment 51,300.00\n\" Department of Industries Act, 1919 \"\u2014Annual payment 28,700.00\n\" Highway Loan Act, 1920 \"\u2014Annual payment 72,527.00\n\" University Loan Act, 1920 \" :\nAnnual payment (Series EC) $9,075.00\nAnnual payment (Series EH) 20,952.00\n30,027.00\n' Pacific Great Eastern Construction Loan Act, 1921 \"\u2014Annual payment 28,700.00\n1 Revenue Act Amendment Act, 1922 \"\nAnnual payment (Series EF) $20,955.00\nAnnual payment (Series EG) 42,791.00\n63,746.00\n\"Revenue Act\" R.S.B.C. 1924\u2014Annual payment (Series EU) 89,756.00\nConsolidated Issue\u2014Annual payment (Series EM) 92,684.00\nPacific Great Eastern Guaranteed Stock 325,930.75\nTotal expenditure, Sinking Funds $1,525,648.11\nVote 201. \u2022 Redemption of Debentures.\n\"Loan Act, 1921 (Second Session)\" (Series EV)...... $35,000.00\n\"Revenue Act,\" R.S.B.C 1924 (Series EV) 175,000.00\nTotal expenditure, Vote 201 : 210,000.00\nVote 202. Pacific Great Eastern Railway Company.\nInterest on Guaranteed Bonds, due 15th July, 1927, and 15th January, 1928 908,410.08\nVote 203. Pacific Great Eastern Railway Company.\nRe deficit on Operation and Maintenance Account, etc 400,000.00\nVote 204. British Columbia House, London, England.\nHolland, Hannen & Cubitts, Ltd., instalment on mortgage 9,700.00\nA'OTE 205. SONGHEES RESERVE.\nCanadian Giant, Ltd., $109.10; W. S. Fraser & Co., Ltd., $125.19;\nOliver Bros., $61.40; pay-lists, labour, etc, $2,686.32 $2,982.01\nTotal expenditure, Songhees Reserve 2,982.01\nCarried forward $3,056,740.20\n T 268 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Expenditures out of Income)\u2014Continued.\nBrought forward $3,056,740.20\nVote 205a. Fraser River Bridge, New AA'estminster.\nAnderson & Lusby, $96.80; Belyea & Co., Ltd., $285; B.C.E.R. Co., Ltd., $3,163.45;\nBurr Office Supplies, Ltd., $3.46; CN. Railways, $235.93; G. Coulson, $2; Fraser River\nPile Driving Co., Ltd., $1,824.45; General Construction Co., Ltd., $14,788.44; Gilley\nBros.. Ltd., $3,706.87; Great Northern Railway, $18.42; Imperial Oil, Ltd., $8; Macdonald & Macdonald, $72.50; postage, $2; J. M. Stewart, $13.30; telegrams and telephones, $28.92; Timberland Lumber Co., Ltd., $381.66; Webb & Gifford, $36.93; Weir\n& Taylor, $21.61; pay-lists, labour, etc., $1,107 ; Vote 197, $5,967.51 \u25a0\t\n$31,764.25\nLess refund, B.C.E.R. Co., Ltd 800.00\n 30,964.25\nVote 206. Boys' Industrial School.\nGymnasium :\nAnderson & Lusby, $9.26; B.A. Paint Co., Ltd., $51.45; Brunette\nLumber Co., Ltd., $217.30; E. Keith, $607.75; T. McAvity & Sons, Ltd.,\n$288.79; Robertson & Godson Co., Ltd., $67.81; R. B. St. Pierre, $91 .... $1,333.36\nGrounds:\nAnderson & Lusby, $141.46; B.A. Paint Co., Ltd., $35.19; B.C. Concrete Co., Ltd., $201; Brunette Lumber Co., Ltd., $113.01; Burr Office\nSupplies Co., Ltd., $6.22; Canadian General Electric Co., Ltd., $226.15;\nCrane, Ltd., $201.63; Gilley Bros., Ltd., $297.90; L. W. Hookham,\n$49.50; Hume & Rumble, Ltd., $86.70; Metals, Ltd., $1,030.45 ; Spring &\nSibley, $74.80; pay-lists, labour, etc., $1,460.90 3,924.91\n5,258.27\nVote 208. Smithers Agency.\nImprovement of Grounds:\nJ. Beaton, $8; Eby's Hardware, $1.40; A. L. Evitt, $5; Kelly & Orchard, $17.80;\nE. M. Sales, $1; pay-lists, labour, etc., $827.83 861.03\nVote 209. Nelson Land Registry.\nNew Vaults :\nJ. Burns & Son, $3,600; Goldie & McCulloch, Ltd., $183.36 3,783.36\nVote 210. Girls' Industrial School.\nGymnasium :\nB.C. Electric Power & Gas Co., Ltd., $1,180; A. Rodger Contracting Co., $7,605.54;\nTribune Publishing Co., Ltd., $11.20; Vancouver Star, Ltd., $10.40 8,807.14\nVote 211. Home for Incurables.\nNew Addition:\nT. Carson, $13,350; King's Printer, $10.30; Record Publishing Co., Ltd., $11.80;\nVancouver Star, Ltd., $10; Vancouver Sun, $11.20 13,393.30\nVote 212. Sundry Lockups.\nAthalmer Lockup:\nJ. Henderson, $6,574.75; Golden Star Publishing Co., $5.92; King's\nPrinter, $10.25; Record Publishing Co., Ltd., $5.30; Vancouver Star,\nLtd., $9.20; Vancouver Sun, $11 $6,616.42\nBella Coola Lockup:\nKing's Printer, $26.25; Prince Rupert Daily News, Ltd., $28.90;\nRecord Publishing Co., Ltd., $16.20; The Review, $12.85; Tribune Publishing Co., Ltd., $33.60; Vancouver Star, Ltd., $31.60; Vancouver Sun,\n$34.80 ; 184.20\n 6,800.62\nCarried forward $3,126 608.17\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 269\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Expenditures out of Income)\u2014Continued.\nBrought forward...:. $3,126,608.17\nVote 213. Oakalla Prison Farm.\nNil \t\nStatutory.\n\" Soldiers' Land Act, 1918,\" Sec. 5 (e).\nCorporation of the District of South Vancouver\u2014Taxes 614.70\n\" Loan Act, 1923.\"\nRedemption (in part) of third Debenture Issue (Series E0) 988.20\n\" Loan Act, 1924.\"\nRedemption (in part) of Treasury Bill H and HB No. 26 828.00\n\" Revenue Act,\" R.S.B.C. 1924.\nRedemption (in part) of Treasury Bills: No. 12, $4,560; No. 13, $3,420;\nNo. 14, $6,840; No. 15, $19,380 $34,200.00\nRedemption (in part) of third Debenture Issue (Series EN) 4,501.80\n 38,701.80\n\" University Loan Act, 1920.\"\nRedemption (in part) of fourth Debenture Issue (Series EP) 1,830.00\nTotal, Capital Expenditure (charged to Income) $3,169,570.87\n T 270\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nPROVINCE OF BRITISH COLUMBIA.\nCAPITAL ACCOUNT.\nSUMMARY OF STATUTORY EXPENDITURE FOR THE FISCAL YEAR ENDED\n31st MARCH, 1928.\n(Detailed at Pages 271-309.)\nAuthority.\nService.\nAmount.\n'B.C. Loan Act, 1921,\" see. 6 (d)\t\n'B.C. Loan Act, 1922,\" sec. 6 (a)\t\n'B.C. Loan Act, 1923,\" sec. 6 (c)\t\n'B.C. Loan Act, 1923,\" sec. 6 (d)\t\n'B.C. Loan Act, 1924,\" sec. 6 (6)\t\n'B.C. Loan Act, 1925;\" sec. 6 (a)\t\n'B.C. Loan Act, 1925,\" sec. 6 (B)\t\n'B.C. Loan Act, 1925,\" sec. 6 (c)\t\n'B.C. Loan Act, 1927,\" sec. 6 (a)\t\n'B.C. Loan Act, 1927,'.' sec. 6 (a)\t\n'B.C. Loan Act, 1927,\" sec. 6 (6)\t\n'B.C. Loan Act, 19'27,\" sec. 6 (c)\t\n'B.C. Loan Act, 1927,\" sec. 6 (d)\t\n'B.C. Loan Act, 1927,\" sec. 6 (e)\t\n'B.C. University Loan Act, 1920,\" see. 7 (1) (a),\nas amended, 1925\t\n' B.C. University Loan Act, 1920,\" sec. 7 (1) (b)\n' P.G.E. Construction Loan Act, 1921 \"\t\n\" Soldiers' Land Act, 1918 \"\t\nPublic Buildings\t\nPublic Buildings\t\n\" Soldiers' Land Act, 1918 \" .'.\t\nHighways\t\nHighways and Bridges\t\nLand Settlement Board\t\n\" Soldiers' Land Act, 191S \"\t\nEquipment Fund\t\nHighways and Bridges\t\nPublic Buildings\t\nPacific Great Eastern Railway\t\n\" Soldiers' Land Act, 1918 \"\t\nUniversity Endowment Lands Administra\ntion Account\t\nUniversity Endowment Lands Administra\ntion Account\t\nUniversity of British Columbia\t\nPacific Great Eastern Railway\t\n$750.00\n41,284.41\n52,102.19\n250.00\n2.06\n27,584.61\n36,786.50\n'50,158.65\n'255,000.00\n3,169,308.88\n239,414.66\n45,000.00\n22,488.35\n75,000.00\n222,575.00\n36,931.93\n196,688.00\n$4,471,325.24\nRECAPITULATION.\nEquipment Fund\t\nHighways and Bridges\t\nLand Settlement Board '.\t\nPacific Great Eastern Railway\t\nPublic Buildings\t\n\"Soldiers' Land Act, 1918\"\t\nUniversity Endowment Lands Administration Account\nUniversity of British Columbia\t\n$255,000.00\n3,196,S95.55\n'36,786.50\n241,688.00\n332,801.26\n73,647.00\n'297,575.00\n36,931.93\n$4,471,325.24\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 271\nCAPITAL ACCOUNT.\n(STATUTORY EXPENDITURES.)\nSERVICE.\nExpended.\n$750.00\n\" Loan Act, 1921.\"\nSec. 6 (d)\u2014Re \"Soldiers' Land Act, 1918.\"\nSouthern Okanagan Project.\nPay-lists $750.00\nTotal expenditure, \" Loan Act, 1921\" \t\n\"Loan Act, 1922.\"\nSec, 6 (a)\u2014Public Buildings.\nGovernment Building, Clinton.\nE. & N. Railway Co., $12.40; E. C. Fromey, $12,413.20; J. R. Mathie-\nson, $324.10; AV. A. Orr, $4.70 ..! $12,754.40\n' Colony Farm, Essondale.\nBarns and Silos:\nH. Lonsdale, $45; A. C. McDougall & Sons, Ltd., $8,751.96 8,796.96\nFerryman's House, Kelowna Ferry.\nJ. H. Harris 1,056.00\nPrince Rupert Court-house.\nHeating System:\nMcDowell & Mann 2,172.35\nPrinceton.\nCourt-house :\nHuston & Sinclair, $595 ; King's Printer, $5.50; Princeton Star, $2.70; Vancouver Star, Ltd., $11.40; pay-lists,\n$150 $764.60\nGovernment Agent's Residence:\nKing's Printer, $5.50; J. R. Mathieson, $30.45; Princeton Star, $2.70; Vancouver Star, Ltd., $11.40; AV.\nAVilson, $3,000 3,050.05\n 3,814.65\nSmithers Court-house.\nHanson & Shockley 163.00\nTranquille Sanatorium.\nGenerating Set:\nBartholomew, Montgomery & Co., Ltd., $10,272; H.\nVickers, $355.05 $10,627.05\nCurbs and Gates:\nH. J. Davies 850.00\nClerk of the Works:\nJ. R. Mathieson 1,050.00\n 12,527.05\nTotal expenditure, \"Loan Act, 1922\" \t\n\" Loan Act, 1923.\"\nSec. 6 (c)\u2014Public Buildings.\nAlert Bay Lockup.\nKing's Printer, $10.25; Record Publishing Co., Ltd.,\n$5.50; Tribune Publishing Co., Ltd., $11.90; Vancouver\nStar, Ltd., $9.80; Vancouver Sun, $11.20; Vote 186, $121.80 $170.45\nCarried forward $170.45\n41.281.41\n$42,034.41\n T 272 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1923 \"\u2014Continued.\nSec.'6 (c)\u2014Public Buildings\u2014Continued.\nBrought forward $170.45 $42,034.41\nNatal Lockup.\nR. Kerr 10.00\nKamioops Gaol.\nCarr & Son, $52; N. S. Dalgleish & Sons, $14.90; H. J.\nDavies, $4,951; H. Giddens, $48; J. R. Mathieson, $23.25 5,089.15\nBoston Bar Residence.\nArmstrong's Department Store, Ltd., $192.86; Boston\nBar Garage, $64.25; CN. Railways, $7.56; C.P.R. Co.,\n$5.18; Crane, Ltd., $190.06; N. S. Dalgleish & Sons, $1.97;\nEvans, Coleman & Evans, Ltd., $226.84; G. Leese, $6.20;\nMcLennan, McFeely & Co., Ltd., $193.09; Robertson &\nHaekett Sawmills, Ltd., $201.33; pay-lists, labour, etc.,\n$1,407.74 2,497.08\nMental Home (Saanich), Colquitz.\nFurnishings:\nCanadian AVestern Woodworkers, Ltd., $491; A.\nSheret, Ltd., $12; D. Spencer, Ltd., $841.70; Weiler Furniture Co. Ltd., $1,270.40 2,615.10\nAlteration and Completion of Buildings:\nAlcock, Downing & Wright, Ltd., $62.26; B.A. Paint\nCo., Ltd., $13.86; W. S. Fraser & Co., Ltd., $10.73;\nLemon-Gonnason Co., Ltd., $1.45; Moore-Whittington\nLumber Co., Ltd., $54.11; A. Sheret, Ltd., $1.99; P.\nSherritt, $448; car-fares (sundry employees), $45; pay-\nlists labour, etc., $365.50; Vote 186, $179.80 1,182.70\nColony Farm, Essondale.\nClearing:\nThurston-Flavelle, Ltd., $32.26; pay-lists, labour, etc.,\n$667.60 699.86\nLillooet Court-house.\nAshcroft Journal, $5.92; Goldie & McCulloch Co., Ltd.,\n$185.34; King's Printer, $11.05; J. R. Mathieson, $112;\nA. W. A. Phair, $384.65; Record Publishing Co., Ltd.,\n$11.20; The Review, $7.95; E. H. Shockley, $12,111;\nTribune Publishing Co., Ltd., $12.60; Vancouver Star,\nLtd., $22.80; Vancouver Sun, $22.80; Vote 186, $170.70.... 13,058.01\nNew Westminster Court-house.\nNye Construction Co 684.15\nx\u201e . ,. Prince Rupert Court-house.\nIllumination:\nD. Brown 938.00\nB f f trl R \u2022 Tranquille Sanatorium.\nH. J. Davies 1,448.00\nCottages:\nH. J. Davies ' 1,060.00\nCarried forward $29,452.50 $42,034.41\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 273\nSERVICE.\nExpended.\n$42,034.41\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1923 \"\u2014Continued.\nSec. 6 (e)\u2014Public Buildings\u2014Continued.\nTranquille Sanatorium\u2014Continued.\nBrought forward $29,452.50\nBoarding-house:\nH. J. Davies 2,000.00\nWater-supply and Sewerage:\nG. P. Abear, $36.86; E. L. Burgess, $1,061.40; Canadian Wood Pipe & Tanks, Ltd., $2,720.86; CN. Railways, $1; Carr & Son, $271.76; Comptroller of Water\nRights, $77.75; Crane, Ltd., $2,675.12; N. S. Dalgleish\n& Sons, $207.31; H. J. Davies, $118.70; AV. J. Ellis &\nCo., $71.47; Evans, Coleman & Evans, Ltd., $327.28;\nH. Giddens, $2.35; Gilley Bros., Ltd., $79.15; Johnston\n& Co., Ltd., $229; Kamioops Auto Livery, $10; Khmloops\nLumber Co., $370.33 ; Kamioops Plumbing & Heating Co.,\n$1; Mackenzie, White & Dunsmuir, Ltd., $14.70; R.\nOsborne, $3; Pinchbeck & Pinchbeck, $46.25; Public\nWorks Garage, $227.05; AVilcox-Hall Co., Ltd., $229.31;\nWillard Equipment Co., Ltd., $5; pay-lists, labour, etc.,\n$9,269.52 18,056.17\nVictoria.\nOld Drill Hall:\nOliver Bros 339.00\nPrinting Bureau:\nKing's Printer 3.35\nGreenhouse, Parliament Buildings:\nAlcock, Downing & Wright, $50.35; B.A. Paint Co.,\nLtd., $3.86 ; CN. Railways, $15.26; Drake Hardware Co.,\nLtd., $34.26; Drysdale Sash & Door Co., Ltd., $29.75;\nEvans, Coleman & Evans, Ltd., $223.05; Fox & Mainwaring, $4.75; Lemon-Gonnason Co., Ltd., $140.10; Lord\n& Burnham Co., Ltd., $92; Mellor Bros., Ltd., $31.83;\nMoore-Whittington Lumber Co., Ltd., $75.53; Northern\nElectric Co., Ltd., $16.28; W. N. O'Neil Co., Ltd., $7;\nPioneer Sand & Gravel Co.. Ltd., $57.45 ; Public Works\nDepartment, $1,035.24 ; Reliable Transfer, $2 ; Shawnigan\nLake Lumber Co., Ltd., $37.10; A. Sheret, Ltd., $355.36;\npay-lists, labour, $40 2,251.17\n52,352.19\n $52,102.19\nSec. 6 (d)\u2014Re \"Soldiers' Land Act, 1918.\"\nSouthern Okanagan Project.\nPay-lists, labour and team-work 250.00\nTotal expenditure, \" Loan Act, 1923 \" \t\n\" Loan Act, 1924.\"\nSec. 6 (6)\u2014Highways.\nGeneral Engineering.\nH- L- Swfi $175.00\nLess refunds, Kimberley sidewalks, Cranbrook District 172.94\nTotal expenditure, \" Loan Act, 1924 \" \t\nCarried forward $94,388.66\n2.06\n T 274 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\nBrought forward $94,388.66\n\"Loan Act, 1925.\"\nSec. 6 (a)\u2014Highways.\nColumbia District.\nCotton & Co $602.63\nCowiehan-Netccastle District.\nP. Bennett, $36.35 ; pay-lists, labour and team-work, $938.90 975.25\nCranbrook District.\nPay-lists, labour and team-work, $72.07; Vote 192\u2014\nRoads, $553.58 . \t\n$625.65\nLess refunds 4.47\n 621.18\nCreston District.\nS. A. Speers, $18.25; pay-list, labour and team-work, $63.37 81.62\nEsquimalt District.\nPay-lists, labour and team-work 648.50\nIslands District.\nW. S. Fraser & Co., Ltd., $13.85; Imperial Oil, Ltd.,\n$173.67; Sidney Mills, Ltd., $1.41; Sidney Service Station,\n$393.65; pay-lists, labour and team-work, $1,291.36 1,873.94\nLillooet District.\nDurban Bros., $30; Willard Equipment Co., Ltd., $5.74 .... 35.74\nPrince Rupert District.\nCN. Railways, $58.05; Imperial Oil, Ltd., $4.14; Lindsay's Cartage & Storage, $24; City of Prince Rupert,\n$1,492.50; Prince Rupert Supply Co., Ltd., $1,043.80; pay- ,\nlist, labour, $9 2,631.49\nSalmon Arm District.\nS. H. Calhoun, $8; Co-op. Granite Trading Association,\n$2.80; W. J. Ellis & Co., $20.16; Farmers' Supply Co.,\n$3.80; Imperial Oil, Ltd., $79.76; C Kallio, $10; T. McConnell, $16; pay-lists, labour and team-work, $1,137.74;\nrental of equipment, $54 1,332.26\nSouth Okanagan District.\nT. J. McAlpine, $33; Stark Supply Co., $13.75 46.75\nYale District.\nCN. Telegraphs, $910.81; CN. Railways, $367.58;\nC.P.R. Co., $13,660.16; W. E. Ditchburn, $1,210; Dominion\nExpress Co., 75c; Elliott, Teetzel & Wilson, $44.10; D.\nCarried forward _ $8,849.36 $94,388.66\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 275\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1925 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nYale District\u2014Continued.\nBrought forward _ $8,849.36 $94,388.66\nMcMillan, $30; A. G. Rebagliati, $35.67; B. Rebagliati,\n$15.70; pay-lists, labour and team-work, $3,613.93\n$19,888.70\nLess refund, W. P. Tierney & Co., proportion of cost protecting telegraph-\nlines 2,193.20\n17,695.50\n$26,544.86\nLess refunds, Primary Highways 1,499.48\nTotal, Highways $25,045.38\nSec. 6 (a)\u2014Bridges.\nCariboo District.\nQuesnel River Bridge:\nG. T. Chilcott, $114.17; A. J. Leamy, $182.58\n$296.75\nLess refund 42.56\n $254.19\nCranbrook District.\nSkookumchuck Bridge:\nVote 192\u2014Roads, Cranbrook District 87.48\nWardner Bridge:\nVote 192\u2014Roads, Cranbrook District 25.00\nFort George District.\nCut Bank Bridge:\nDodge Hardware Co., $8.30; G. Latimer, $416.15;\nL. H. Miller & Sons, $858.48; H. dinger, $998,79 2,281.72\nLess refund, Alexandra Bridge $101.29\nLess refund, Cisco Creek Bridge, 1926-27 . 7.87\n$2,648.39\n109.16\nTotal, Bridges $2,539.23\nSummary.\nTotal, Highways $25,045.38\nTotal, Bridges 2,539.23\nTotal expenditure, Sec. & (a), Highways and Bridges $27,584.61\nSec. 6 (6).\nLand Settlement Board : Advances 36,786.50\nSec. 6 (c)\u2014Re \" Soldiers' Land Act, 1918.\"\nSouthern Okanagan Project.\nSalaries ($20,528.60) :\nProject Engineer\u2014H. Earle $1,650.00\nPay-lists, labour, etc 18,878.60\nCarried forward $20,528.60 $64,371.11 $94,388.66\n T 276 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1925 \"\u2014Continued.\nSec. 6 (c)\u2014Re \"Soldiers' Land Act, 1918\"\u2014Continued.\nSouthern Okanagan Project\u2014Continued.\nBrought forward $20,528.60 $64,371.11 $94,388.66\nExpenses ($36,331.55) :\nMiscellaneous\u2014Barrett Co., Ltd., $135.98; B. Bate,\n$20.80; W. T. Blair, Ltd., $1.50; B.A. Paint Co., Ltd.,\n$226.25; B.C. Cement Co., Ltd., $715; C.P.R. Co.,\n$12.24; Clarke & Stuart Co., Ltd., $12.62; Collector of\nCustoms, $124.10; Co-op. Growers' Exchange, $15.50;\nW. Dalrvmple, $161.75; Day-Smith Motors, Ltd.,\n$100.08; H. Earle (petty cash), $104.59; Emrick's\nTransport, $92.62; R. W. Evans, $122.14; V. Fair-\nweather, $31.03; A. R. Gayton, $33.10; F. Goertz,\n$46; Grand Forks Garage Co., Ltd., $30.30; W-. B.\nGriffin. $390.49; Hardesty Manufacturing Co., $61.20;\nHaugen & Matson, $7,658; Kettle Valley Railway Co.,\n$320.53; London Concrete & Machinery Co., Ltd.,\n$11.06; Martin Iron Works, $346.26; E. AV. Mutch,\n$26.60; McLennan. McFeely & Co., Ltd., $84.34;\nOliver Domestic AVaterworks, $19; Oliver Garage,\n$480.72; Oliver Repair Shop. $8.65; Oliver Transfer,\n$34.98 ; Osoyoos Garage, $16.72 ; Pacific Pipe & Flume\nWorks, $107.25; II. Parsons, $162.50; Penticton Co-op.\nGrowers, $390.50; Penticton Garage, $376.92; Penticton Herald, $3.68; Penticton Tire Hospital, 75c;\nRemington Typewriter Co., Ltd., $38.25; Roneo B.C\nAgency, $2.40; R. W. Smith, $2.60; S.O. Irrigation.\nSystem, $2,217.02; Spokane Concrete Pipe Co.,\n$18,143.06; telegrams and telephones, $80.72; W. E.\nTurner, $3.40; United Typewriter Co.. Ltd., $2.35;\nArancouver Gas Co., Ltd., $42; West Kootenay Power\n& Light Co., Ltd., $3,180.37; Wilkins Repair &\nMachine Shop, $18.50; Wilkins & McNicoll, $115.13.... 30,331.55\nLess irrigation rates $5,576.94\nLess Oliver domestic water rates 752.20\nLess sundry sales 372.36\n$56,860.15\n6,701.50\nTotal expenditure, Sec. 6 (c)\u2014Re \" Soldiers' Land Act \" 50,158.65\nTotal, \" Loan Act, 1925 \" 114,529.76\n\"Loan Act, 1927.\"\nSec. 6 (a)\u2014Highways.\nAlberni District.\nE. W. Abraham, $42; Alberni Hardware Co., $12.25;\nAlberni Pacific Lumber Co., $7.50; H. M. Bigwood, $36.83;\nBrackman-Ker Milling Co., Ltd., $5.55; B.C. Equipment\nCo., Ltd., $216.22; Canadian Giant, Ltd., $3,672.18; C.P.R.\nCo., $55.81; Carter Bros., $81.73; E. Coleman, $11.95; F.\nCowley & Sons, $178.69; W. T. Dawley. $32.40; G. Dickie,\n$5; Dominion Express Co., $1.30; E. & N. Railway Co.,\n$10; W. S. Fraser & Co., Ltd., $10.55; D. Grant, $113;\nImperial Oil, Ltd., $142.98; G. A. B. Jackson, $8; F. Jeune\n& Bro., Ltd., $378.83; H. S. Jordan, $34.80; W. M. Kerr,\nCarried foncard $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 277\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nAlberni District\u2014Continued.\nBrought forward $208,918.42\n95c ; Lamming Motors, $58.56 ; E. Lee, $19.65 ; McLennan,\nMcFeely & Co., Ltd., $310.38; Pioneer Feed, Coal & Oil Co.,\n$5.55; Port Alberni Marine Railway & Machine Co., $1.50;\npostage, $4; F. W. Stevens, $7.65; telegrams, $15.39; F.\nTindall, $7; Tofino Machine Shop, $34.15; Tofino Trading\nCo., $206.50; Ucluelet Engineering Works, $4.35; Union '\nOil Co., Ltd., $95.91; Weiler Furniture Co., Ltd., $41.76;\nrental of equipment, $2,740.25; pay-lists, labour and teamwork, $24,239.65 $32,856.77\nAtlin District.\nC. M. Adams, $33.50; Alice Arm Freighting Co., $16; J.\nAnderson, $225.11; A. B. Armstrong, $500.50; Barrington\nTransport Co., $700.09 ; Brown, Fraser & Co., Ltd., $599.68 ;\nBruggy's Store, $158.25; J. F. Callbreath, $8; Campbell &\nDuke. $16.45; Canadian Ingersoll-Rand Co., Ltd., $64.41;\nCN. Railways, $206.31; Cardan's General Store. $609.20;\nCoastwise Steamship & Barge Co., Ltd., $452.28; H. Comer,\n$76; Crawford Transfer Co., $6,823.92; Dunwell Mines,\nLtd., $17.06; Emperor Mines, Ltd., $40; T. W. Falconer,\n$58.05; Falconer's Transfer, $346.75; H. Fowler, $155;\nP. Gabrio, $69.50; J. Garrett, $81; Granby Consolidated\nMining, Smelting & Power Co., Ltd., $29.47; C. F. Harrison, $667.25; Hudson's Bay Co., $45.40; R. Hyland, $5.75;\nImperial Oil, Ltd., $1,632.88; F. Jeune & Bro., Ltd.,\n$356.57; Kaufman-Morrison, Ltd., $178.28; J. B. Kershaw,\n$371.74; E. Love, $4.50; Lowe & Storie, $88.65; J. Mellor,\n$2.40; J. S. McDonald, $550; D. AV. McLeman. $742.27;\nMcLennan, McFeely & Co., Ltd.. $164.20; McNeil & Lewis,\n$88; National Machinery Co., Ltd., $29.63; Portland Canal\nTelephone Co., $16; D. S. Pratt, $7 ; Premier Gold Mining\nCo., Ltd., $9,977.99; Premier Stage Line, $20; Public\nWorks Department, $412.88; L. Schulz, $348.51; F. Seppi,\n$7; Simson, Balkwill & Co., Ltd., $175.30; Standard Oil\nCo., $70.79; Stewart Drug Store, $28.70; Stewart Sawmills, Ltd., $734.60; Union Steamships. Ltd., $153.50; Universal Supply Co., $539.14; W. J. Wakefield, $105.75;\nAVillard Equipment Co., Ltd., $290.31; A. E. Young, $104;\nrental of equipment, $592.50; pay-lists, labour and teamwork, $73,826.49 103,624.51\nBurnaby District.\nA. J: Braithwaite. $31.89; R. A. Bright, $8.14; B.C.\nCement Co., Ltd., $29,369.40; B.C.E.R. Co., Ltd., $3,039.06;\nB.C. Telephone Co., $238.89; Corporation of District of\nBurnaby, $67,992.37; Burnett & McGugan, $54.75; E. D.\nClarke, $11.22; D. Coulter, $300; G. G. Ede, $18; G. S.\nEldridge & Co., $741; Ellis-Cotton, Ltd., $101,737.70;\nEsmond Lumber Co., $5.72; T. D. Jones' Estate, $350;\nKing's Printer, $15.20; J. R. Kinnaird, $475; N. F. Macey\n$35.10; A. M. Morrison, $140; H. McGregor, $150; C. j.\nPiper, $19; C. M. Purvis, $2.25; Record Publishing Co.,\nLtd., $15; The Review, $10.60; A. C Spallin, $85; F. H.\nCarried forward $136,481.28 $208,918.42\n T 278\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nBurnaby District\u2014Continued.\nBrought forward $136,481.28\nStaines, $2; W. E. Stewart, $40.27; Tribune Publishing\nCo., Ltd., $14; Vancouver Star, Ltd., $15.80; Vancouver\nSun, $16 ; F. J. Wirick, $220; R. G. Woolsey, $85 ; pay-lists,\nlabour and team-work, $3,130.50 \t\n$208,368.86\nLess refunds, Hastings-\nBarnet Road $51,644.61\nLess refunds, cement-sacks 3,746.40\n$208,918.42\n55,391.01\nCariboo District.\nA. Anderson, $15; F. Bates, $4.25; C Beath, $3; W. H.\nBliss, $2.25; A. E. Boyd, $65.35; Bridge Creek Cattle\nRanch, $11.24; Bridge Lake Trading Co., $1.85; B.C.\nEquipment Co., Ltd., $257.43; B.C. Tractor Equipment,\nLtd., $490.33; E. C Brower, $24; O. W. Brown, $12.50;\nBrown, Fraser & Co., Ltd., $233.38; Canadian Giant, Ltd.,\n$1,641.77 ; Cariboo Trading Co., Ltd., $359.43 ; M. Cornwall,\n$6; H. Couture, $6.72; Cowan Hardware Co., $253.12;\nL. J. Crosina, $1.25; W. J. Crosina, $271.87; W. G. Crow-\nston, $9.80; J. A. Dale, $98.48; J. O. Davidson, $167;\nC. D. Davie, 50c ; T. Douglas, $58.72; E. J. Down, $31.40;\nA. J. Elliott, $4; Evans, Coleman & Evans, Ltd., $20.14;\nFraser & Mackenzie. $19.95; J. A. Fraser & Co., Ltd.,\n$39.12; G. Gill, $1.60; Gilley Bros., Ltd., $469.39;\nE. J. Gook, $8.75; E. Granberg, $20; J. Har-\ngreaves, $444.75; L. Harrah, $6; W. C. \u25a0 Hembroff,\n$76.58; Heyworth Bros., $21.74; E. Higgins, $20; Killer's\nGarage, $6.85; T. J. Hodgson, $112.78; A. Howard, $100;\nC. D. Hoy & Co., $12.50; Imperial Oil, Ltd., $3,224.55;\nInterior Transportation Co., Ltd., $25.15; International\nHarvester Co. of Canada, Ltd., $22; F. Jeune & Bro., Ltd.,\n$158.18; Johnston Bros.. $378.01; Jones & Son, $162.44;\nJ. King, $12; J. Laing, $40.35; J. Lazzarin, $'24.33; E. P.\nLee, $30; N. Lee, $15.20; T. C Lee, $12.98; Lone Butte\nHotel, $4; Lone Butte Trading Co., $218; Louie & Co.,\n$24.01; W. Lyne, $7; Mackenzie's, Ltd., $810.74; A. Marshall, $21.50; T. Mart, $262.18; S. G. Marwick, $44.29; A.\nMeiss, $1.50; T. A. Moore & Co., $6; Morrison Tractor &\nEquipment Co., Ltd., $33.13; H. AV. Muench, $8; Mackenzie, AVhite & Dunsmuir, Ltd., $67.13; L. M. McKinnon,\n$19.75; McLennan, McFeely & Co., Ltd., $176.36; C. Nath,\n$5; National Machinery Co., Ltd., $66.97; 100-Mile House\nStore, $67.99; P.G.E. Railway Co., $356.54; Pedlar People,\nLtd., $89.34; P. A. Pettyjohn, $15; P. Pigeon, $17.50;\nF. W. Pinchbeck, $360.02 ; T. Pinchbeck. $10.25; W. Pinchbeck, $9.50; S. C. Prior, $104.93; F. Renshaw. 50c; R.\nRobertson, $59.87; Robertson & Parminter, $127.70; J.\nShepherd, $125.92; Smedley & Sharp, $540.57; Smith's\nSupply Depot, $10.98 ; C. Spencer, $5 ; T. Trueman, $133.88 ;\nN. W. Trout & Co., $17.95; F. Vernon, $8; L. E. Walters,\n$62.37; H. W. Warden, $2.35; F. White, $30; Willard\nEquipment Co., Ltd., $59.32; R. Yardley, $30.10; Yorston\n152,977.85\nCarried forward $289,459.13\n$208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 279\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $289,459.13 $208,918.42\nBros., $421; Vote 193\u2014Ferries, $243.25; rental of equipment, $1,560; pay-lists, labour and team-work, $47,304,01\n$63,065.38\nLess transfer to Equipment Fund 680.67\nChilliwack District.\nAbbotsford Lumber, Mining & Development Co., Ltd.,\n$342.40; Abbotsford Motors, $143.97; A. R. Anderson,\n$112.06; Anderson & Lusby, $99.95; J. W. Arnold, $200;\nO. Bowman, $138.60; Brett's, Ltd., $162.65; J. M. Brough,\n$3.75; Canadian Giant, Ltd., $82.09; D. W. Chadsey, $400;\nChilliwack Lumber Yards, Ltd., $300.83; Chilliwack Telephone Co., Ltd., $48; Clarke & Stuart Co., Ltd., $8.10;\nClayburn Co., Ltd., $188.02; Collins & Macken. $192; J. H.\nCollinson, $202; W. H. Cotton, $54.20; E. E. Cuming,\n$3.75; Dominion Map & Blue Print Co., $26.50; A. S.\nDuckett, $286.35; W. Dusterhoeft, $17; Fraser River Pile\nDriving Co., Ltd., $971.70; General Construction Co., Ltd.,\n$12,372.47; Goodyear Tire & Rubber Co. of Canada, Ltd.,\n$34.72; Hotel Atangard, $11; W. H. Hudson. $13.70; A. E.\nHumphrey, $50; Imperial Oil, Ltd., $236.58; King's\nPrinter, $4; T. C. Lawson, $330.80; Lillie's Garage &\nMachine Shop, $17.84 ; T. Lobb, $31.75 ; N. F. Macey. $4.10;\nMenzies Hardware Co., Ltd., $161.43; A. G. Mouldey,\n$33.45; McNair & Graham, $1,044.92; M. W. Nicolson,\n$1.75 ; Otter District Farmers' Institute. $16; L. A. Patterson, $28; Pedlar People, Ltd., $2,479.15; C T. Purver,\n$158.40; Ross Bros., $18.25; A. B. Rowe, $1.55; Sankey &\nWhite, $48.37; F. H. Staines, $20.84; W. E. Stewart,\n$5.40; H. C. Sutherland, $21; R. Travers, $1.55; Union\nOil Co. of Canada, Ltd., $885.50; Vancouver Parts Co.,\nLtd., $6.16; Willard Equipment Co., Ltd., $133.54; S. J.\nYeomans, $330; A. Zink, $40; F. J. & H. R. Zink, $65;\nF. P. Zink, $26.80; pay-lists, labour and team-work,\n$16,431.57 \t\n$39,049.51\nLess amounts chargeable to municipalities re classified highways 5,595.58\nColumbia District.\nT. Alton & Sons, $2.85; W. Atcheson, $3; W. Blair,\n$105\".77; B.C. Equipment Co., Ltd., $18.61; Brown, Fraser\n& Co., Ltd., $35.80; Canadian Giant, Ltd., $650.57; C.P.R.\nCo., $124.64; Columbia River Lumber Co., Ltd., $134.02;\nS. J. Craig, $1; Dartt & Patterson, $24; Diehl's Garage,\n$21.50; Dominion Express Co., $2.55; Evans, Coleman &\nEvans, Ltd., $325.40; Fairmont Trading Co., $2; Gilley\nBros., Ltd., $674.91; A. C. Hamilton, $138.10; C. Hendry,\n$44.75; Imperial Oil, Ltd., $629.57; Invermere Contracting\nCo., Ltd., $3.18; Invermere Garage, $12.70; Invermere\nHardware Co., $540.40; Invermere Hotel, $3; T. King,\n$412.40; Moren Bros., $54.28; Morrison Tractor & Equip-\n62,384.71\n33,453.93\nCarried forward $385,297.77 $208,918.42\n T 280\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\n56,099.17\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (h)\u2014Highways\u2014Continued.\nColumbia District\u2014Continued.\nBrought forward $385,297.77\nment Co., Ltd., $59.71; McLennan, McFeely & Co., Ltd.,\n$15.21; W. J. McRae, $338; National Machinery Co., Ltd.,\n$3.15; E. B. Nelson, $85.26; M. H. O'Loughlin, $2.80; F.\nRichardson, $6.05; D. R. Rolston, $255.70; J. S. Sayder,\n$51.75; H. Wheeler, $56; AVindermere Garage, $2.50; J. T.\nWood, $13.10; rental of equipment, $196.50; pay-lists,\nlabour and team-work,. $51,048.44\t\nComox District.\nArmishaw Lumber Co., $105.44; T. Armstrong, $12.60;\nBevan Lumber & Shingle Co., Ltd., $3.52; T. Booth & Sons,\n$29.70; B.C. Concrete Co., Ltd., $232.88; B.C. Equipment\nCo., Ltd., $7.05; B.C Pulp & Paper Co., Ltd., $12.56;\nBrown's Grocery, $196.85; Brown, Fraser & Co., Ltd.,\n$13.60; D. Bryant, $5; H. Bryant, $13.50; O. Buckhole,\n$2 ; H. T. Cadwallader, $49.50 ; J. Cairns, $12.20 ; Canadian\nFairbanks-Morse Co., Ltd., $45.35; Canadian Giant, Ltd.,\n$3,544.86.; C.P.R. Co., $95; H. Carey, $6.60; Cassidy's,\nLtd., $55.55; B. B. Ciceri & Co., $3.77; City Meat Market,\n$46.30; H. Cooke, $1; Corfield Motors. Ltd., $18.55;\nCourtenay Saw Mill, Ltd., $75.80; R. Cowie, $7.40; W. A.\nCowie, $10.50; W. A. Crawford, $55.90; F. Cross, $62.30;\nJ. Damonte. $20.05; Dvke Lumber Co., $20.32; Elliott,\nTeetzel & AVilson, Ltd., $20.83; W. Gordon, $12.10; Gore's\nElectric Blue Print Co., $29.04; R. E. Haas, $20.60; W. C\nHembroff, $203; F. Hinder, $30; A. Hogg, $1.20; A. E.\nHole, $3.50; C B. Holmes, $21.20; Imperial Oil, Ltd.,\n$775.28; F. Jeune & Bro., Ltd., $21.40; H. S. Jordan,\n$280.50; J. E. Kingston, $13; Lands Department, $1.80;\nLaver's Store, 30c.; J. Logan, $7.20; Macdonald Electric\nSupply, $4; Mackenzie, White & Dunsmuir, Ltd., $8.51;\nA. Maxwell, $5; J. W. McKenzie & Son. $64.45; McLennan, McFeely & Co.. Ltd., $628.35; National Drug &\nChemical Co. of Canada, Ltd., $8.25; O. Oberg, $1.25; H.\nPalmgren, $14.25; J. Perkins, $12.35; Pideoek & McKenzie, $8.95; postage, $5.10; J. Robinson, $31.85; H. O.\nSacht, $153.15; A. E. Smith, $7.80; S. Smith, $235.08; F.\nSwan, $19.30; Tarbell's, Ltd., $30.88; telegrams and telephones, $35.24; Union Oil Co. of Canada, Ltd., $89.73;\nUnion Steamships, Ltd., $155.55; Vancouver-Courtenay\nTransportation Co., Ltd., $9.70; A^ancouver Lumber Co.,\nLtd., $33.50 ; Vancouver Motors, Ltd., $126.07 ; S. Arenables,\n$2; G. B. AVhitehead, $156.60; Willard Equipment Co.,\nLtd., $90.17; Willows Hotel. $14; D. Wilson, $44.50; H.\nWilson, $3.60; J. C Winfield, $26.80; rental of equipment,\n$868.12; pay-lists, labour and team-work $51,418.41 \t\nCowiehan-Newcastle District.\nArmour Bros., $35.84; B. & M. Lumber Co., Ltd., $9.35;\nP. Bennett, $173; F. Butterfield, $83.90; Canadian Giant,\nLtd., $608.60; Cowichan Merchants, Ltd., $80.80; Duncan\nGarage, Ltd., $42.84; Duncan Ironworks, $28.80; A. O.\nEvans, $79.40; J. Evans, $58.90; Evans Bros., $3.06;\nEvans, Coleman & Evans, Ltd., $536.51; Gordon Stores,\nLtd., $183.95; Granby Consolidated Mining, Smelting &\n$208,918.42\n60,519.11\nCarried forward $501,916.05\n$208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 281\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued. .\n(Statutory Expenditures) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nCoivichan-Newcastle District\u2014Continued.\nBrought forward $501,916.05 $208,918.42\nPower Co., Ltd., $17 ; Grassie & Anderson's Garage, $38.25;\nGregson Bros., $8; D. R. Hattie, $166.86; Hillcrest Lumber\nCo., Ltd., $3.96; A. E. Hodgins, $27.25; P. Jaynes, $37.90;\nJ. Jones, $4.50; R. Jones, $1.20; C. Keene, $8; King's\nPrinter, $2.50; W. E. Lamming. $32.80; E. Lockner, $4.90; '\nJ. R. Macadam, $28.48; Marshall-Wells B.C, Ltd., $33;\nB. J. Moriez, $56.10; Morton Bros., Ltd., $21; McLennan,\nMcFeely & Co., Ltd., $44.67; Nanaimo Motors, Ltd., $5.55 ;\nT. Pitt, $168.58; Renny's Service Station. $50.36; W. S.\nRobinson, $2.20; Union Oil Co. of Canada, Ltd., $24.82;\nG. Ward, $20; Western Fuel Co., Ltd., $31.10; pay-lists,\nlabour and team-work, $16,056.19 18,820.12\nCranbrook District.\nG. C Bateonan, $5: Beattie-Noble. Ltd.. $27.95:\nBernard's Transfer, $2; C. Bird, $58; B.C. Spruce Mills,\nLtd., $110.52; Brown, Fraser & Co., Ltd., $30; Canada\nIngot Iron Co., Ltd., $171.37; C.P.R. Co., $70.18; City\nTransfer & Warehouse Co., $166.69; Collier & Sinclair,\n$207.90; Consolidated Mining & Smelting Co., Ltd.,\n$318.81; Cranbrook Cartage & Transfer Co., $147.16;\nCranbrook Drug & Book Co., $45.05; Cranbrook Foundry &\nMachine Shops, $1; Cranbrook Saddlery Co., 75c.; Cranbrook Sash & Door Co., $177.92; Crow's Nest Pass Lumber\nCo., Ltd., $40.77; E. Cumberland, $7.80; J. G. Cummings,\n$277.21; AV. F. Doran, $221.75; D. Dupont, $1.20; C\nEmslie, 50c ; Evans, Coleman & Evans, Ltd., $60; Fink\nMercantile Co., $28.40; M. Garden, $7.60; K. Greene,\n$335; M. H. Haney, $33.60; J. Hartman, $300; A. Hodgson, $15; Hodgson, King & Marble, $7,218.88; J. Horie, $1;\nImperial Oil, Ltd., $82.85; R. P. Johnson, $45; J. Kerrigan & Co., $1,546.69; Kimberley Hardware Co., $9.40;\nJ. M. Large, $3.60; J. Lawson, $11.75; L.D. Cafe, $74.70;\nLeask's Transfer, $1; Little & Atchison, $7.52 ; J. Lombardi,\n$42; B. Lundeen, $2.25; Martin Bros., $20; Morrison's\nTransfer, $2 ; Moyie Garage, $2 ; Mussen's, Ltd., $69.20 ; J.\nMcDermid, $5.10; McLennan, McFeely & Co., Ltd., $2.60;\nNelson Studio, $3.70; Otis-Staples Lumber Co., Ltd., $6.66;\nF. Parks & Co., $1,948.76; AV. Pritchard, $166.25; G. Ross,\n$84; G. F. Shaw, $2; R. A. Smith, $36.79; Staples Lumber\nCo.. $346; C. Thompson, $20; AVillard Equipment Co., Ltd.,\n$93.92 ; J. AVilson, $53.05; ATote 192\u2014Roads, Cranbrook District. $391.54; rental of equipment, $765; garage accounts,\n$1,950.85; pay-lists, labour and team-work, $45,491.82 63,377.01\nCreston District.\nAV. L. Affleck, $34.50; T. A. Airey, $2.10; Bennetts. Ltd.,\n$284.65; Bevan's Garage, $6.87; A. Bremner, $8.45; W.\nBrowell, $74; S. Bysouth, $82; Burden & AVatson, $15.01;\nS. E. Cameron, $10; B. Campbell, $5.75; I. C Campbell,\n$2.60; J. H. Campbell, $35.15; Canadian Giant, Ltd.,\n$1,123.90; Canadian Ingersoll-Rand Co., Ltd., $144.38;\nC.P.R. Co., $152.08; Capitol Motors, $7.60; A. A. Chernoff,\n$16; J. S. Chiveldove, $10.90; Christian Community of\nCarried forward $584,113.18 $208,918.42\n T 282\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nCreston District.\nBrought forward..\nUniversal Brotherhood, Ltd., $19.25; Collector of Customs,\n$53.67; Colyear Motor Sales Co., $71.12; Consolidated\nMining & Smelting Co., Ltd., $199.32; Crawford Bay\nFarmers' Institute, $10:86; Creston Drug & Book Store,\n.$8; Creston Mercantile Co., Ltd., $14; W. Desjardins,\n$34.95; N. Devlin, $9; M. C. Donaldson,. $14; Erickson\nService Garage, $19.50; Edgewood Lumber Co., Ltd.,\n$123.14; Evans, Coleman & Evans, Ltd., $358.84; Federal\nMotor Co., Ltd., $317.96; S. W. Fraser, $50; E. Gardiner,\n$42.30; P. C. Goggin, $70.32; G.N. Railway Co., $6;\nJ. Harchinnun, $36; H. Harrop, $62.35; J. W. Hearn, $25 ;\nHendrick's Garage, $5.35; Hipperson Hardware Co.,\n$381.35; Hofius-Ferris Equipment Co., $238.26; J. Holland, $7.75; C Holt, $2.35; J. Hoogerwerf, $4.75; G.\nHorstead, $31.59; Hudson's Bay Co., $23.55; G. A. Hunt,\n$49.28; Imperial Oil, Ltd., $2,616.60; P. B. Kelly, $58.83;\nKootenay Oil Co., Ltd., $3,799.36; Kootenay Wire Works\nManufacturing Co., $162; A. G. Lambert Co., Ltd., $174.52;\nA. Larson, $75.25; D. Learmouth, $23.90; Lidgate Bros.,\n$800; J. W. Linebaugh, $20; J. C Martin, $5; W. Mear,\n$10; A. Mirabelli, $3.25; C Moore, $36; G. F. Motion,\n$169.50; McCharles & McDougall, $22.20; H. S. McCreath,\n$279.06 ; A. H. McKay, $80.45 ; N. McLeod, $1.80; National\nMachinery Co., Ltd., $422.40; G. W. Neblow, $31.30;\nNelson Hardware Co., $985.75; Nelson Iron Works, Ltd.,\n$103.60; Nelson Transfer Co., $93.10; G. Nickel, $26.25;\nW. J. Obedkoff, $7.75; O. W. Palmer, $7.20; C. R. Paulson,\n$105; J. Payant, $28; Pedlar People, Ltd., $894.69;\nPeebles Motors, Ltd., $411.51; W. W. Powell Co., $14.25;\nPremier Garage, $536.90; P. J. Rahal, $228.69; W. Ramsay, $1.15; L. H. Rawlings & Co.. $30.90; C Robinson,\n$24 ; C. O. Rodgers, $108.82 ; S. N. Ross, $2.25 ; Rutherford\nDrug Co., $3.95; Salmo Trading Co., $100.90; Salmo-Ymir\nMeat Market, Ltd., $167.29; Salmon Valley Lumber & Pole\nCo.. $26; Smedley Garage Co., $651.84; S. A. Speers,\n$905.91; J. D. Speirs, $1.10; J. St. Denis, $7.50; Stevens\nFreight Line, $68.09; H. E. Stevenson, $223.75; telegrams\nand telephones, $52.60; E. Taplin, $10; H. Taylor, $o\nR. M. Telford, $5.25; S. Terzian, $54.45; Tupper & Steele\nLtd., $18.20; W. H. Watcher, $16; S. M. Watson, $24.10\nWest Transfer Co., $45.86; Western Grocers, Ltd., $4.25\nC A. Wilbur, $8; Willard Equipment Co., Ltd., $114.76\nJ. B. Winlaw Co., Ltd., $95.50; Wood-Vallance Hardware\nCo., Ltd., $324.54; M. York, $377.29; pay-lists, labour and\nteam-work, $70,081.45\t\nDelta District.\nAldergrove Hotel, $375; Aldergrove Trading Co., Ltd.,\n$59.03 ; Anderson & Lusby, $117.79; W. Bews, $1.25; B.C\nTelephone Co., $346.87 ; Burr Office Supplies, $1.98; C.P.R.\nCo., $320.23; Canadian Western Lumber Co., Ltd., $259.19;\nCorporation of District of Delta, $3,353.84; Dobson Bros.;\n$51.29; J. Dragon Estate, $575; A. S. Duckett, $5.20; G. S.\nEldridge & Co., $5; A. Engstrom, $150; Gilley Bros., Ltd.,\n$635.10; F. Goertz, $14.25; A. K. Goldsmith, $76.70;\n$584,113.18\n$208,918.42\n90,123.56\nCarried forward $674,236.74\n$208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 283\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"-\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $674,236.74 $208,918.42\nGrandview Sheet Metal Works, Ltd., $3.90; A. Jensen,\n$450; E. C W. Lamarque, $345; J. W. Mervyn, $9.90;\nA. G. Mouldey, $16.80; Otter District Farmers' Institute,\n$31; Pedlar People, Ltd., $1,634.20; A. F. Peers, $17.20;\nF. Repski, $600; E. Ross, $18; Ross Bros., $48.99; Royal\nCity Glass Co., 75c; J. & J. Shortreed, $200; Soldiers'\nSettlement Board, $65; F. H. Staines, $9.33 ; Sumas Drainage, Dyking & Development District, $1,125.50; telephones,\n$1.90; Union Oil Co. of Canada, Ltd., $82.94; Williams &\nAVatson, $160; White's Garage, $5.30; H. AVilliams, $42.66 ;\nrental of equipment, $470; pay-lists, labour and team-work,\n$5,924.43\t\n$17,610.52\nLess amount chargeable to municipalities re classified highways 2,428.81\n 15,181.71\nDewdney District.\nH. Alanson, $34.99; Anderson & Lusby, $55.50; W. R.\nBeaty & Co., Ltd., $136.50; A. Beaulieu, $23.20; J. Bennett, $721.10; Burnett & McGugan, $38.60; Burr Office\nSupplies, $4.33; Burrard Hotel, $522.91; A. J. Butterfield,\n$4.90; Canadian Giant, Ltd., $126.92; C.P.R. Co., $27.15;\nJ. Cannon, $210.80; H. Cheer, $100; W. J. Clark, $214;\nClarke & Stuart Co., Ltd., $4.41; Columbian Co., Ltd.,\n$36.16; C. J. Cooper, $239.70; W. H. Cotton, $67.30;\nDawson, Wade & Co., Ltd., $8,748.07; Department of\nIndian Affairs, Ottawa, $217.50; G. Donatelli, $1,706; A. S.\nDuckett, $13.30; Eaton Lumber Sales. Ltd., $20.50; General\nConstruction Co., Ltd., $31,527.23; S. M. Gibbs, $89.40;\nGilley Bros., Ltd., $298.02; Haney Garage, Ltd., $43.90;\nHaney Hotel, $27.50; M. E. Hopwood, $150; Imperial Oil,\nLtd., $367.71; W. C. Ingram, $45; A. Jackson, $34.20; J.\nJackson, $466.25; I. Jefferson, $200; A. Kilby, $200; King's\nPrinter, $49.50; E. C W. Lamarque. $253.42; F. C. Light-\nbody, $17.45; W. H. Manning, $27.50; F. R. Merrick,\n$1.85; Corporation of Village of Mission, $1,593.75; R.\nMitchell, $50; N. J. MacArthur. $15; Northern Counties\nInvestment Trust Co., $160; Pacific Stage, $1; C M.\nPurvis, $4.20; Record Publishing Co., Ltd., $30.60; The\nReview, $10.60; W. A. Roddick, $6.50 ; A. B. Rowe, $2.50;\nSankey & White, $85.81; H. Smith, $62.80 ; W. E. Stewart,\n$2.80; Sun Life Assurance Co.. $500; R. Travers, $3.20;\nTribune Publishing Co., Ltd., $15.40; Vancouver Star. Ltd.,\n$62.40; Vancouver Sun, $61.60; R. J. Wark, $57.28;\nWillard Equipment Co., Ltd., $32.55; pay-lists, labour and\nteam-work, $22,123.42 \t\n$71,954.18\nLess contributions towards\nMission (C.P.R.) Bridge.. $3,500.00\nLess contributions towards\nStave Lake Cut-off 2,000.00\nLess refund re Kanaka Creek 1,734.82\n 7,234.82\n64,719.36\nCarried forward $754,137.81 $208,918.42\n T 284 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nBrought forward $754,137.81 $208,918.42\nEsquimalt District.\nR. Angus, $5.61; Auto Electric & Battery Co., Ltd.,\n$46.70; Barry's Garage, $30.60; T. F. Baxter, $2.80;\nW. W. Bell, $91.66; B.C.E.R. Co., Ltd., $2S7.11; British\nWelding Co., $8.60; Canadian Fairbanks-Morse Co., Ltd.,\n$227.74 ; Canadian Giant, Ltd., $2,839.65 ; Cameron Motor\nCo., $90.05; Colonist P. & P. Co., Ltd., $11.40; Cowichan\nLeader, $7.68; Dominion Rubber Co. (Pacific), Ltd.,\n$10.20; F. T. Elford, $558.74; Evans, Coleman & Evans,\nLtd., $267.50; H. E. Fawdry, $7.95; H. Fisher, $60; AV. S.\nFraser Co.. Ltd., $1,157.89; Gore's Electric Blue Print Co.,\n$228.46; Hafer Machine Co., Ltd., $50.96; Imperial Oil,\nLtd., $961.35; Ivel's Pharmacy, $1.45; F. Jeune & Bro.,\nLtd., $448.89; Jones & Rant. Ltd., $137; A. Kahout, $15;\nKaufman-Morrison, Ltd., $6.68; King's Printer, $24.25;\nA. Kirby, $21; H. O. Kirkham & Co., Ltd., $2,124.70;\nA. Knowles, $35; Langford Garage Co., $114.64; Lemon-\nGonnason Co.. Ltd., $837.80; Luney Bros., Ltd., $2.296.02;\nAV. Mable, $82.85; Mackay & Gillespie, Ltd., $665.05;\nE. B. Marvin & Co., Ltd.. $107.91; Mill Bay Garage, $6.50;\nJ. O. Mollard, $8.05; J. Murray, $52.50; Musgrave &\nWhyte, $130; McDonald & Nicol, $32.50; National Drug &\nChemical Co. of Canada, Ltd., $15.68; National Motor Co.,\nLtd., $365.38; W. Neil, $75; Paint Supply Co.. $5.40;\nH. A. Polen, $15;'E. G. Prior & Co., Ltd., $74.53; H.\nProsser, $40.50; Public Works Department, $11.08; Ramsay's Machine Works, $1.60; Rant & Ker, Ltd., $18.50;\nRevercomb Bros.. Ltd., $241.52; V. Richardson. $50: P. E.\nRitchie, $1,382.35; A. B. Root, $7.55; D. S. Sargent, $5;\nScott Grocery, $28.83; Shawnigan Lake Lumber Co., Ltd.,\n$73.45; S. L. Shields. $329.95; Shell Co. of California,\n$155.53; A. Sheret, Ltd., $1.45; J. L. Smith, $7.50; O. AV.\nSmith, $53 ; Sooke Freight Service, $4.50; Sooke Industrial\nCo., $72.25; W. A. Spence, $10.30; Stacker's Reliable\nAuto Express, $61; G. Stuart, $100; W. Thompson, $350;\nThoburn Meat Market. $6.55; Times P. & P. Co., Ltd.,\n$10.20; E. Throup, $40; Union Oil Co. of Canada. Ltd.,\n$1,984.53; Victoria Machinery Depot Co., Ltd., $155.69;\nR. J. Wark, $31.80; Weiler Furniture Co., Ltd.. $155.20;\nWest Coast Transit Co., $20.15; Whitaker & Revercomb,\nLtd., $54.45; G. B. Whitehead, $34.95; Willard Equipment\nCo., Ltd., $178.42; J. S. Yates, $77.25; rental of equipment,\n$1,219.75; pay-lists, labour and team-work, $53,461.93 75,088.16\nFernie District.\nR. F. Aikins, $145.29; D. C Alexander, $7.20; T. Allan,\n$16.35; T. Baybutt. $17.85; B. L. Beech, $90; M. A.\nBerigan, $139.39; A. C Bowness, $17.75; B.C. Caft,\n$27.97; Canadian Giant, Ltd.. $4,051.82; C.P.R. Co.,\n$605.90; City Transfer & Warehouse Co., $8.85; Corbin\nCoals, Ltd., $1; Cranbrook Foundry & Machine Shops,\n$5.25; Crow's Nest Pass Coal Co.. Ltd., $50.60; Crow's\nNest Pass Lumber Co.. Ltd.. $266.10; A. Cummin'gs,\n$265.39; Duthie Co., $1,670.45; Eastern B.C. Railway Co.,\n$168.65; Elko Garage, $57.70; Fernie Cartage, 75c; Fernie\nGarage, $362.75; Fernie Motor Car Co., $2.25; Flathead\nTrading Co., Ltd., $2.65; Forestry Department, $32; Fort\nCarried forward $829,225.97 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 285\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nFernie District\u2014Continued.\nBrought forward $829,225.97 $208,918.42\nSteele Garage, $126.58; J. Gibson, $101.85; Gore's Electric\nBlue Print Co., $7.65; A. T. Hamilton, $41.35; Hanson\nGarage, $6.12; D. Hopkins. $222.93; Imperial Oil, Ltd.,\n$2,129.64; Ingham & Hockley, $15.85; N. Jensen, $15;\nJ: Johnson, $77.25; J. P. Johnson, $15; H. Kershaw & Son,\n$3.85; G. Lake, $861; Mackenzie, AVhite & Dunsmuir, Ltd.,\n$110.66; J. T. Mangan Lumber Co., $489.56; T. McGladrey,\n$2.50; A. McKenzie, $5.65; A. McQueen, $24; McLennan,\nMcFeely & Co., Ltd., $72.12; Natal Garage, $690; National\nMachinery Co., Ltd., $135.85; H. Nicolson, $10.75; F.\nParks & Co., $440.72; Pedlar People, Ltd., $299.96; AV. R.\nPhillips, $30; Power Corporation of Canada, $30O; Public\nWorks Garage, $88.29; G. D. Quail, $20; J. D. Quail,\n$354.53; L. Sangala, $12.40; AV. Schad, $31.65; Service\nGarage, $45.75; T. Shorthouse, $185; N. E. Suddaby,\n$33.80; telegrams and telephones, $81.70; R. Tegert,\n$62.40; Trites-Wood Co., Ltd., $2,615.82; Venezia Hotel,\n$22.50; Victoria Cafe\\ $14.40; Western Garage & Service\nStation, $3.50; J. L. Whiteford, $22; Willard Equipment\nCo., Ltd., $434.70; Vote 192\u2014Roads, Fernie District,\n$89.60; rental of equipment, $5,088; pay-lists, labour and\nteam-work, $67,931 91,386.79\nFort George District.\nJ. Assman, $25; H. G. Atkinson, $10O; Auto Starter Co.,\nLtd., $1; W. Barnett, $1,350; A. R. Barrow, $65.45; C. A.\nBlue Electrical & Machinery Co., $104.98; A. E. Browne,\n$5; Brown, Fraser & Co., Ltd., $89.83; Canadian Giant,\nLtd., $795.74; CN. Railways, $356.59; A. Carlson. 50c;\nCity Cartage & Transfer Co., $16.25; C. Donis, $15.75;\nJ. Ferguson, $268.40; A. Forrest, $4.20; Fraser River\nHardware Co., $35.03; Goodman Supply Co., Ltd.. $27.18;\nImperial Oil, Ltd., $1,017.45; J. Johnson, $22.70; M.\nKerkoff, $5.25; G. Latimer, $150; Leith's Hardware,\n$47.65; F. Little, $4; L. Lyle, $3.80; Marshall-Wells\nAlberta Co., Ltd., $420.94; H. B. Mason, $65 ; J. W. Miers.\n$23.45; J. Munro, $25; Mussen's, Ltd., $96.75; McBride\nTrading Co., Ltd., $51.37; Mclnnis & AVilson, $165.67; J.\nNewsome. $11.60; Northern Hardware Co., Ltd., $38.93;\nNorthland Spruce Lumber Co., Ltd., $12; J. P. Olinger,\n$123.45; P.G.E. Railway Co., $14.54; Pidgeon & Morgan,\n$2 ; M. Prestilien, $41; Prince George Drug Co., $9; Prince\nGeorge Machine Co., $39.85; Prince George Motors, Ltd.,\n$320.59; A. M. Southwick, $110; T. Standing, $1; Sullivan\nMachinery Co., $3.95; H. Thompson, $63.70; R. AValdie,\n$5; G. B. AVilliams, $106.35; R. B. Wilson, $4.20; ATote\n192\u2014Roads, Fort George District, $4,092.04; pay-lists,\nlabour and team-work, $46,184.52 56,543.65\nGrand Forks-Greenwood District.\nR. A. Brown, $172.55; Canadian Giant, Ltd., $1,065.75;\nE. J. Fitzpatrick, $4,047.28; Greenwood Grocery, $12.75;\nImperial Oil, Ltd., $205.58; G. Lord, $11.25; J. G. McMynn, $47.58; C A. Olsen, $39.50; Rock Creek Trading\nCo., Ltd., $452.59; A. Rusch, $57.09; rental of equipment,\n$490; pay-lists, labour and team-work, $22,943.75 29,545.67\nCarried forward $1,006,702.08 $208,918.42\n T 286 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nBrought forward $1,006,702.08 $208,918.42\nIslands District.\nK. Ashton, $9.50; Blackburn Estate, $299.46; B.C\nCement Co., Ltd., $6.90; Canadian Fairbanks-Morse Co.,\nLtd., $210.23; Canadian Giant, Ltd., $1,430.79; D. Craig,\n$7.65; W. S. Fraser & Co., Ltd., $99.63; Imperial Oil, Ltd.,\n$21.81; King's Printer, $5; Mouat Bros. Co., Ltd.,\n$1,860.93; W. A. McAfee, $48; J. Mclnnes, $24; O.K.\nGarage, $8.50; W. D. Patterson, $56.25; Peter's Garage,\n$26.95; Saltspring Island Trading Co., Ltd., $294.48;\nSidney Mills, Ltd., $53.96; Sidney Service Station, Ltd.,\n$781.54; Sidney Trading Co., Ltd., $13.45; E. R. Starling,\n$13.45; C. Toynbee, $12; R. Toynbee, $204; Union Oil Co.\nof Canada, Ltd., $15.54; pay-lists, labour and team-work,\n$19,362.65 24,866.67\nKamioops District.\nG. P. Abear, $177.07; W. W. Bell, $88.54; Birmingham\n& Foss, $28; R. C Blackburn, $5.50; W. H. Brown, $3.50;\nE. L. Burgess, $201.65; P. Burns & Co., Ltd., $47.85; Canadian Giant, Ltd., $2,451.75 ; CN. Railways, $429.06 ; C.P.R.\nCo., $1.68; J. M. Christian, $28.45; N. S. Dalgleish &\nSons, $388.11; Edwards Cash Stores, Ltd., $1.05; Evans,\nColeman & Evans, Ltd., $1.660.45; W. C. Fowler, $264.02;\nW. G. Gibson, $24.30; Gilley Bros., Ltd., $91.26; Gore's\nElectric Blue Print Co., $40.70; W. F. Hyslop, $25.55;\nKamioops Sash & Door Factory, $5; King's Printer,\n$38.10; A. H. Loughton, $98.40; J. Milton, $35; W. M.\nMcCarthy, $5; D. McLaren, $221.10; M. Newland, $12.50;\nNaugle Pole & Tie Co., $540.90; Pedlar People, Ltd.,\n$6.34; A. F. Peers, $19.45; A. M. Philips, $250; D. Power,\n$1.71; Public Works Garage, $5,777.61; J. Simpson, $8.40;\nA. Thomson, $108; Wilcox-Hall Co., Ltd., $292.93; rental\nof equipment, $3,525; pay-lists, labour and team-work,\n$30,590.50 47.494.43\nKaslo-Slocan District.\nA.L. Supply Co., $26.12; Arlington Hotel. $1,189.75;\nL. Blackberg, $21; E. Brown, $54; R. Buerge, $46.92;\nBurton Farmers' Co-op. Association, $205.51; Canadian\nGiant, Ltd., $467.87; C.P.R. Co.. $482.30; W. Clough.\n$186.34; T. W. Cooper, $14.50; R. Dill, $36; Edgewood\nCash Grocery, $157.95; Edgewood Lumber Co., Ltd.,\n$1,455.65; H. L. Fife, $8.75; R. O. Forklund, $1.85; L.\nFunk, $6.50; A. T. Garland, $150; H. Giegerich. $214.35;\nGore's Electric Blue Print Co., $59.70; A. H. Green Co.,\n$72.85; T. Harkness, $80.62; W. Harkness, $80.63; M.\nHicks, $55; J. Holland, $30.50; H. Hopp, $33.24; Imperial\nOil, Ltd.. $288.65; Kaslo Transfer Co., $6.10; King's\nPrinter, $23.20; Lingle & Johnson. $22.99; T. R. Mosher,\n$57.50; J. H. McCormack, $3.12; J. McKay, $21; T. Mc-\nNeish, $110.73; D. S. McVannel, $72.50; Nakusp Garage,\n$87.61; C. F. Nelson, $4.55; Nelson Hardware Co., $24.30;\nF. A. Nesbitt, $3; News Publishing Co., Ltd., $16.80;\nD. B. O'Neall, $51 ; E. A. Palmquist. $9.50; Peebles Motors,\nLtd., $60.45; J. M. Rae, $30.50; L. H. Rawlings,\nCarried forward $1,079,063.18 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 287\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (o)\u2014Highways\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $1,079,063.18 . $208,918.42\n$152,133.77; Rawlings & LaBrash, $56.90; L. J. Reveler,\n$5.20; Record Publishing Co., Ltd., $15.60; O. P. Roberts, .\n$462.86; A. Robson, $233.75; J. J. Skillicorn, $36; Smedley\nGarage Co., $1.80; J.- Smith, $5.50; J. Tattersall, $48; E.\nTattrie, $185.30; telegrams and telephones, $32.70; J.\nThomson, $29.65; C. W. Tipping, $3; M. A. Traves,\n$391.25; G. Trickett, $21.55; A. Valayer, $35.55; Vancouver Star, Ltd., $29.60; Vancouver Sun, $32; J. E.\nWalker, $9.70; S. E. Watson, $125; White Pine Lumber\nCo., Ltd., $1,666.25; K. E. Zimmerman, $23.50; pay-lists,\nlabour and team-work, $32,122.61 193,738.44\nLillooet District.\nT. H. Anderson, $577.50; W. B. Billingsley, $10; H.\nBoule, $10; G. Boyd, $5; J. G. Boyd, $2.50; S. S. Boyd,\n$9; Boyd Bros., $2; B.C. Alluvials, Ltd., $40; Canadian\nGiant, Ltd., $1,726.35; J. A. Carlson, $5.50; Clarke &\nStuart Co., Ltd., $18.78; N. J. Cooke, $15.25; J. S. Cope,\n$54.75; G. Cormack, $282.76; Craig Lodge, $70.15; A. E.\nDalgas, $126.07; A. Davis, $42; H. E. Derry, $5; M.\nDumond, $25.75; G. Duncan, $14.50; Durban Bros.,\n$136.05; S. B. Eden, $43.75; F. Eholt, $2; Elphinstone\nCo-op. Association, Ltd., $24.52; F. W. Engeman, $61.20;\nG. Fairbairn, $2.50; Federal Motor Co., Ltd., $202.62;\nJ. Fields, $3; B. W. Fleck, $11.87; P. Fletcher, $10; F.\nFontaine, $15; W. H. Forrest, $11.50; R. Fraser, $6.45;\nGonsalves & Dames, $96.69; J. Gordon, $15; Gore Blue\nPrint Co., $9.95; T. C Hurley, $329.32; Imperial Oil, Ltd.,\n$1,459.71; International Harvester Co. of Canada, Ltd.,\n$41.05; S. Johnson, $9.15; W. Johnson, $11; Kaufman-\nMorrison, Ltd., $4.98; R. Kenna, $12; Kerr & Owens, 40c ;\nG. Kynoch, $3.50; J. E. Larter, $16; J. Lowden, $14;\nMorrison Tractor & Equipment Co., Ltd., $17.25; McDonald\n& Pilkington. $45.90; McLennan, McFeely & Co., Ltd.,\n$126.08; National Drug & Chemical Co. of Canada, Ltd.,\n$13.92; Olson's Garage, $1.25; P.G.E. Railway Co.,\n$213.91; F. C Parks, $4; P. A. Parkes, $100; Pedlar\nPeople, Ltd., $2,731.30; C. A. Phair, $204.77; K. Pollard,\n$228.90; C. M. Porter, $105.50; A. J. Rebagliati, 70c;\nP. Rebagliati, $3.85; M. Renshaw, $45; J. Riley, $5; J.\nRobertson, $17; F. Stiller, $19; telegrams and telephones,\n$20.33; Tupper & Steele, Ltd., $73.31; Union Estates, Ltd.,\n$32.86; Union Oil Co. of Canada, Ltd., $923.60; Union\nSteamships, Ltd., $8.20; A. AV. A^assar, $52.46; W. AV.\nWalt, $7.25; A. J. Whitley, $20; Willard Equipment Co;,\nLtd., $132.45; H. B. Winn, $10.07; rental of equipment,\n$1,949.88; pay-lists, labour and team-work, $32,203.29 44,913.10\nMackenzie District.\nL. Alsgard & Co., $10.05; Bloedel, Stewart & Welch, Ltd.,\n$35.08; F. M. Brewster, $40; B.C. Equipment Co., Ltd.,\n$84.05; B.C Tractor Equipment, Ltd., $25.65; Brown,\nFraser & Co., Ltd., $109.88; B. Brynildsen Sons, Ltd.,\n$71.95; Canadian Giant, Ltd., $1,097.89; C.P.R. Co.,\nCarried forward $1,317,714.72 $208,918.42\n T 288 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nMackenzie District\u2014Continued.\n\u25a0 Brought forward $1,317,714.72 $208,918.42\n$17.60; G. T. Chillcott, $167.47; A. C Christensen & Son,\n$52.65; City Map & White Print Co.. 50c; City Transfer,\nLtd., $154.21; Clarke & Stuart Co., Ltd., $2.40; G. Deigh-\nton, $300; G. C. Denholm, $21.10; M. B. French, $1.50;\nGordon Motors, Ltd., $61.55; B. Grundle. $78.15; Imperial\nOil, Ltd., $650.31; King's Printer, $4; A. J. Leamy, $79.25;\nLocal Lumber Co., Ltd.. $143.21; H. Lunos, $9; McLennan,\nMcFeely & Co., Ltd., $170.67 ; Pacific Mills, Ltd., $18,048.52 ;\nC Peterson, $9; Powell River Co., Ltd., $22.23; Salloomt\nLumber Co., $40.38; Savary Island Hotels, Ltd.,' $4,650;\nH. S. Sinclair, $30; telegrams and telephones, $6.12; Tarbell's, Ltd., $13.55; Thulin Trading Co., $77.18; Vancouver\nLumber Co., Ltd., $53.65; F. Van Vleet, $41.50; AVatson,\nStewart & Kennedy, $10,916.65; G. A. Young, $48.50;.\nrental of equipment, $1,025.37; pay-lists, labour.and teamwork, $30,710.04 \t\n$09,080.81\nLoss refund, repairs to truck 37.69\n69,043.12\nNanaimo District.\nP. Bennett, $101.70; Canadian Giant, Ltd., $70.45; H. E.\nDendoff, $4; Elco Tire Shop, $40.68; Morton Bros.. Ltd.,\n$49.30; Nanaimo Lumber Co., $36.67; Nanaimo Motors,\nLtd., $2.32; Nanaimo Reduction Works, Ltd., $2; J. F. E.\nPartington, $36.90; Renny's Service Station, $5.10; Sampson Hardware Co., Ltd., $69.55 ; Union Oil Co. of Canada,\nLtd., $32.94; pay-lists, labour and team-work, $2,329.06 .... 2,780.67\nNorth Okanagan District.\nArmstrong Advertiser, $4.16; Armstrong Saw Mill,\n$54.48; R. A. Barton, $221.85; Beavan Bros., $44.40; F. J.\nBecker, 75c ; N. L. Bell, $34; N. Bessette. $13.19; Best &\nParks, $11; A. O. Blackburn, $25; A. Brown, $8.70;\nBrown, Fraser & Co., Ltd., $51.80; CN. Railways. $1.55;\nC.P.R. Co., $3.79; R. J. Chisholm, $36.65; F. A. Clayton,\n$91; W. C. Craig, $3.25; C. R. Cryderman, $37.30; Dunlop\nTire & Rubber Goods Co., Ltd., $40; W. H. Greening,\n$48.50; AV. Hall, $59.70; A. J. Hanson, $6; C H. Hardy.\n$12.75; J. Harwood, $16.25 ; Hayhurst & Bryce's Exchange,\n$37.50; Hudson's Bay Co., $13.50; H. Hutchison, $4;\nImperial Oil, Ltd., $1,631.19; T. Johannsen, $5.40; Lands\nDepartment, $12.20; A. Lane, $2; E. D. Lawrence, $15;\nMorrison Tractor & Equipment Co., Ltd., $16.61; MacPhail-\nSmith Hardware Co., Ltd., $23.94; D. J. McKay, $18.70;\nMcMahon & Mack, $54.62; North Okanagan Farmers'\nInstitute. $8; Okanagan Garage, $12.20; Ovama Cash\nStore, $1.35; Pedlar People. Ltd., $2,424.80; W. Pringle,\n$3; G. A. Rands, $31.24; Rea's Garage, $75.50; G. Sauf,\n$20; Shepherd Hardware, $24.35; Shields & Co., Ltd.,\n$773.07; A. Smith & Son, $27.75; S. C Smith Lumber Co.,\nLtd., $29.22; telegrams and telephones, $18.01; J. Taylor,\n$1.50; F. D. Treat, $131.65; Union Oil Co. of Canada, Ltd.,\n$56; City of Vernon, $313.60; Vernon Garage, $156.17;\nCarried forward $1,389,538.51 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 289\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $1,389,538.51 $208,918.42\nVernon Hardware Co., Ltd., $1,489.41; Vernon News\nP. & P. Co., Ltd., $4.16; H. E. Waby, $58.20; L. Weir,\n$12.30; Willard Equipment Co., Ltd., $24.94; rental of\nequipment, $1,246; pay-lists, labour and team-work,\n$17,946.83 \t\n$27,549.98\nLess amounts chargeable to municipalities re classified highways 1,506.51\n26,043.47\nNorth Vancouver District.\nCorporation of District of North Vancouver, $11,000;\nMunicipality of District of North Vancouver, $133.58;\nP.G.E. Railway Co., 65c.; Municipality of West Vancouver,\n$7,454.13 18,588.36\nOmineca District.\nL. Ailport, $28.67; E. Brindamour, 50c; B.C. Equipment\nCo., Ltd., $166.65; Broughton & McNeil, $92.75; Brown,\nFraser & Co., Ltd., $23.64; P. Brunell, $34.40; M. E.\nBurger, $46.25; Burns Lake Garage, $580.64; Burns Lake\nHardware, $913.91; J. W. Campbell, $5; Canadian Giant,\nLtd., $1,130.54; CN. Railways, $363.64; T. A. Christian,\n$110.70; Collector of Customs, 33c; Dickinson & Sons,\n$47.20; J. M. Eva, $119; C. H. Foote, $4.50; Fraser Lake\nSawmills, Ltd., $320; Gale's Trading & Navigation, $8;\nW. C Hembroff, $90.84; G. Hennanson, $2.50; Imperial\nOil, Ltd., $2,241.07; D. W. Irwin, $13.90; W. Johnson,\n$20; J. M. Johnston, $20.20; Kaufman-Morrison, Ltd.,\n$20.73; T. R. Keefe Sawmills, $214.92; King's Printer,\n$4.50; S. Lee, $1.50; O. G. LeFavour, $9.25; G. Little\nLumber Yards, $472.58; J. W. Miers, $190.30; W. H.\nMiller, $27.50; E. A. Mitchell, $13.85; Morrison Tractor\nEquipment Co., $58.90; Mussen's, Ltd., $180.62; B. McRae,\n$6.20; E. C. McGeachy, $72.20; McLennan, McFeely & Co.,\nLtd., $58.80; Nechako Blacksmith Shop, $64.40; North\nFrancois Lake Hardware, $11.20; M. F. Nourse, $34.70;\nOotsa Lake Store, $63.90; L. Parks, $85.15; Parks & Wade,\n$17.70; R. M. Patterson, $56.37; Prince George Machine\nCo., $3.75; Prince Rupert Drydock & Shipyard, $80.51;\nT. Radley, $2.80; Richards Motors, $205; Richards &\nMiller, $24.50; A. M. Ruddy, $2; A. M. Ruddy Electric Co.,\n$2.50; E. Smedley, $2.50; J. T. Steele, $44.50; Steele &\nDally, $13; Taylor Bros., $328.12; D. Turcotte, $64.55;\nH. J. Weaver, $2; Willard Equipment Co., Ltd., $21.65;\nW. Wilson, $27.90; Vote 192\u2014Bridges, Omineca District,\n$140.90; rental of equipment, $3,521; pay-lists, labour and\nteam-work, $51,115.19 63,652.47\nPrince Rupert District.\nAlbert & McCaffery, Ltd., $207.22; P. AV. Anderson, $5;\nD. C. Ault, $10.10; G. R. Ballock, $206.54; G. D. Beattie's\nDepartment Drug Store, $12; Beaven, Ltd., $329.18; E.\nBrassard, $10.10; B.C Tent & Awning Co., Ltd., $1; B.C\nCarried forward $1,497,822.81 $208 918 4\u00b0\n19 \u25a0 .'\n T 290 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward $1,497,822.81 $208,918.42\nTractor Equipment Co., Ltd., $114.03; J. Brown, $271;\nW. Brown, $10.10; Canadian Fairbanks-Morse Co., Ltd.,\n$5.40; Canadian Giant, Ltd., $2,614.90; CN. Railways,\n$42.79; C.P.R. Co., $3.73; C O. Darby, $30; F. G. Dawson,\nLtd., $478.79; Dominion Express Co.. $7.24; J. Dougherty,\n$117.05; W. J. Dougherty, $80.50; G. Elstrom, $10.10;\nEnsign Motors Supply Co., $195.80; T. Finnegan, $10.10;\nGore's Electric BluePrint Co., $526.10; Gowen-Sutton Co.,\nLtd., $25 ; C. Holland, $10.10 ; L. Hinton, $30; Howe & McNulty, $791.64; J. Hunter, $60.02; Imperial Oil, Ltd.,\n$91.13; A. E. Ireland, $1; H. C Jervis, $20; H. S. Jervis,\n$12; W. Johnson, $10.10; G. H. Jolliffe. $25.85; J. L.\nJollymore, $10.10; King's Printer, $23.25; LaCasse Bakery,\n$9.83; Lindsay's Cartage & Storage, $22.16; E. Lipsett,\n$55.90; E. M. Mallory, $15; J. Martin, $22.05; Mitchell &\nCurrie, $13.90; R. G. McKenzie, $36.50; McLennan,\nMcFeely & Co., Ltd., $636.29; McRae, Ltd., $6; National\nDrug & Chemical Co. of Canada, Ltd., $1.89; G. Neubauer,\n$81; R. L. Newcombe, $49.50; Ormes, Ltd., $16.65; Pacific\nAirways, Ltd., $258.33; S. E. Parker, Ltd., $1,749.07;\nF. Pearce, $218.15; Prince Rupert Daily News, Ltd., $24;\nRecord Publishing Co., Ltd., $24.10; W. J. Rennie, $75;\nThe Review, $13.25; Robertson & Simpson, $9,369.33; H.\nRoss, $396.28; J. Rowsell, $10.10; R. Scharffe, $190.14;\nJ. Sigmund, $22; Sitka Spruce Mills, Ltd., $210.50; W. J.\nSmith, $513.87; J. G. Stevens, $30; R. M. Stevens, $6.90;\nStork's Hardware, Ltd., $845.15; Swift Canadian Co., Ltd.,\n$193.13; telegrams and telephones, $54.18; AV. Telford,\n$10.10; J. H. Todd & Sons, Ltd., $5.85; Tribune Publishing\nCo., Ltd., $16.80; Vancouver Pile Driving & Contracting-\nCo., Ltd., $98,708.37; Vancouver Star, Ltd., $48.60; Vancouver Sun, $52,20; Ward Electric & Marine Supply Co.,\n$10.65; J. AVebster, $10.10; H. C. Whitaker, $49.35;\nWright & Hinton, $196.40; pay-lists, labour and teamwork, $36,468.72 157,156.25\nRevelstoke District.\nW. L. Affleck, $222,35; W. Barton, $5.50; Beckstead\nMotor Co., Ltd., $9.65; N. Belcher, $6; W. Bews, $1.50;\nR. Burns, $8; P. Busko, $1.50; C.P.R. Co., $271.86; Carman & Scott, $50.25; Columbia Hardware Co., Ltd., $1;\nA. Davidson, $246.50; G. Dillabough, $14.50; E. H. Erikson, $125.10; Farmers' Supply Co., $11.95; J. H. Farmiloe,\n$81; Finlayson's Garage, $34.55; Gallicano's, Ltd., $3.65;\nGore's Electric Blue Print Co., $115.51; W. E. Hall,\n$39.75; C. B. Hume & Co., Ltd., $102.50; A. Husted, $4;\nImperial Oil, Ltd., $1,137.13; G. Johannson, $10; J. H.\nJohnson, $3.75; M. Kozak, $15; A. J. Kuhry, $12.45; R.\nLimburne, $5.65; L. C Masson, $1,068.70; C Moorwood,\n$5; Moule & Co., $3.19; C. R. MacDonald, $22.40; J. S.\nMcKechnie, $22.80; H. McKinnon, $5.15; J. G. McKinnon,\n$9; C. Olson, $8; K. G. Olsson, $78.04; L. Ozero, $2; S.\nOzero, $5; J. Parkinson, $5.85; A. Pradolini, $41,160.30;\nPradolini Bros., $41.85; Revelstoke Creamery & Produce\nCo., $16; Revelstoke Garage, $86.75; Revelstoke Transfer,\nCarried forward $1,654,979.06 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 291\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued:\nSec. 6 (a)\u2014Highways\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward $1,654,979.00 $208,918.42\n$70.66; R. H. Sawyer, $120.34; J. B. Sim & Son, 25c;\nN. P. Spicher, $160; Sturdy Hardware Co., $196.20; K.\nSyinyk, $21; R. Tapping, $1,274.45; A. Turner, $200;\nAValter's Groceteria, $84.75; A. R. Westerberg, $160; O.\nWesterberg, $189; G. B. Whitehead, $43.25; M. Williamson, $63; pay-lists, labour and team-work, $41,830.23\n$89,493.76\nLess refund, railway crossing, Revelstoke West Road $4,713.28\nLess transferred to Bridges\nre Pradolini contract 14,835.90\n 19,549.18\nRossland-Trail District.\n69,944.58\nW. L. Affleck, $39.75; F. M. Barrett, $7.75; R. Barrie,\n$101.55; Bennetts, Ltd., $5.35 ; E. Beresford, $5.25; Canadian Giant, Ltd., $1,455.79; Canadian Ingersoll-Rand Co.,\nLtd., $196.72; C.P.R. Co., $737.66; City Garage, $5.20;\nCity Hardware, $15.70; Collector of Customs, $22.98;\nColumbia Garage, $171.35; Consolidated Mining & Smelting\nCo., Ltd., $107.68; W. Devlin, $3.08; Edgewood Lumber\nCo., Ltd., $119; F. Eremenko, $8.05; Evans, Coleman &\nEvans, Ltd., $506.14; Federal Motor Co., Ltd., $347.83;\nE. G. Fletcher, $191.24; Gilley Bros., Ltd., $359.99; M.\nHarshenin, $5.50; Hipperson Hardware Co., $21; Hofius-\nFerris Equipment Co., $78.90; J. Holland. $3.70; T.\nHopper, $6.25 ; Hudson's Bay Co., $4.49; Hunter Bros., $8 ;\nImperial Oil, Ltd., $1,537.65; Kootenav Columbia Fuel\nSupply Co., $142.91; Kootenay Oil Co., Ltd., $1,538.90;\nKootenay Wire AVorks Manufacturing Co., $204.67; P.\nLalonde, $60.90; A. G. Lambert Co., Ltd., $250.15; J. W.\nLinebaugh, $5 ; B. W. Meister, $208.10; G. F. Motion, $30;\nMcLean-Butorac Motors, $97.80; Nelson Hardware Co.,\n$366.24; Nelson Iron Works. Ltd., $99.80; Nelson Transfer\nCo., Ltd., $96.72; Pedlar People, Ltd., $52.87; Peebles\nMotors, Ltd., $303.61; P. J. Rahal, $76.42; Reliance Motor\n& Mechanical Works, Ltd., $11.31; Smedley Garage Co.,\n$219.21; F. Smith, $5.50; Sullivan Creek Lumber Co.,\n$16.29; Trail Garage Co., Ltd., $769.15; Trail Livery Co.,\n$13; Trail Mercantile Co.. $199.21; Union Garage Co.,\n$2.75; A'ancouver Lumber Co., Ltd., $892.84; West Transfer Co., 75c.; Western Grocers, Ltd., $8.50; Wilmes Hardware Co., $25.90; Wood-Vallance Hardware Co., Ltd.,\n$213.99; pay-lists, labour and team-work, $34,653.59 46,639.63\nSaanich District.\nCorporation of the District of Saanich 962.94\nSalmon Arm District.\nAdams River Sales Co., $5.18; H. Ballard, $94.79; A.\nBedford, $12.65; W. W. Bell, $123.30; Birmingham & Foss,\n$26.73; Blue River Trading Co., $228.60; Brayden & John-\nCarried forward $1,772,526.21 $208,918.42\n T 292 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $1,772,526.21 $208,918.42\nston, $178.80; W. F. Buchan, $81; E. L. Burgess, $24;\nP. Burns & Co., Ltd., $3; S. H. Calhoun, $100; Canadian\nGiant, Ltd., $1,640.96; CN. Railways, $77.57; C.P.R. Co.,\n$57.90; Coates & Co., $4.35; Consolidated Motor Co., Ltd.,\n$123.76; Co-op. Granite Trading Association, $2,60; N. S.\nDalgleish & Sons, $280.99 ; Dearborn Motors, Ltd., $821.22;\nW. J. Ellis & Co., $55.40; A. C. Evens, $33.75; H. F.\nFarmer, $81.75; Farmers' Supply Co., $344.34; W. C.\nFowler, $1.70; W. G. Gibson, $31.20; P. A. Gorse, $22.37;\nE. W. Hoole, $31.64; W. F. Hyslop, $28; Imperial Oil,\nLtd., $2,177.67; J. Johnson, $5; Kaufman-Morrison, Ltd.,\n$61.75; R. A. Kinlock, $8; Monte Bello Hotel, $60;\nMonteith Garage, $24.75; Morrison Tractor & Equipment\nCo., Ltd., $127.73; MacDonald & MacDonald, $44; Mc-\nClounie's Cash Store, $9.49; S. J. McDiarmid, $73.35; D.\nMcLaren, $187.50; McLennan, McFeely & Co., Ltd., $74.10;\nW. Newnes, $293.93 ; Notch Hill Co-op. Association, $8.05 ;\nA. F. Peers, $23.60; Pondosa Lumber Co., Ltd., $15.94;\nPublic Works Garage, $231.72; Corporation of City of\nSalmon Arm, $4,362.33; Corporation of District of Salmon\nArm, $1,116.25; Salmon Arm Motors, $57.40; Salmon Arm\nFarmers' Exchange, Ltd., $71.54; Salmon Arm Farmers'\nInstitute, $108.35; P. Sherwood, $50; F. Syson. $25.12;\nA. K. Taylor, $104.50; A. Thomson, $42.60; Thomson's\nGarage, $35.05; C. V. Turner & Co., $26.40; Wilcox-Hall\nCo., Ltd., $26.28; Willard Equipment Co., Ltd., $64.84;\nWood & Hallam, $262 ; rental of equipment, $437.50 ; pay-\nlists, labour and team-work, $34,539.37 49,273.66\nSimilkameen District.\nE. L. Adams, $3; W. Arnott, 50c ; C G. Baker & Son,\n$63.95; R. A. Barton, $279; E. A. Begert, $19.18; W. T.\nBlair, Ltd., $7.33; Brown, Fraser & Co., Ltd., $150.55;\nCN. Railways, $9.50; C.P.R. Co., 30c; J. H. Carlton,\n$6.25 ; D. P. Davidson, $5.60; Emrick's Transport, $297.40;\nW. B. Ewert, $6.70; V. Fairweather, $389.90; Fairweather\nLumber Co., $31.25; Fairweather-Kleiter Lumber Co.,\n$74.73 ; V. Fetterley, $5 ; Gilley Bros., Ltd., $88.60; Granby\nConsolidated Mining, Smelting & Power Co., Ltd., $500;\nGrand Forks Garage Co., Ltd., $478.54; J. Grant, $15;\nW. B. Griffin, $14; Imperial Oil, Ltd., $961.94; Inland\nTrading Co., $437.17; F. Jeune & Bro., Ltd., $22.84;\nJohnston Hardware, Ltd., $1,170.54; Kettle Valley Railway\nCo., $3.43 ; Larama & Steele, $6.75 ; R. E. Laurence, $31.50;\nJ. Mitchell, $29.90; T. F. Monteith, $34.20; G. Morrison,\n$120.30; Mussen's, Ltd., $414.59; National Machinery Co.,\nLtd., $207.24; Neve's Pharmacy, $4.80; R. A. Nicholson,\n$16.50; Oliver Garage, $330.99; Oliver Hotel, $6; Oliver\nRepair Shop, $216.06; Oliver Transfer, $18.50; Osoyoos\nGarage, $162.67; Penticton Garage, $66.22; Penticton\nHardware Co., $53.08; Princeton Garage, Ltd., $904.83;\nG. Robertson, $5; Robertson & Haekett Sawmills, Ltd.,\n$36.55; L. Smithers, $13.50; Smithers & Johnston, $14.40 ;\nS.O. Suplv Co., Ltd., $34; G. Swales, $1; Union Oil Co. of\nCanada, Ltd., $37.12; Vote 192\u2014Material Account, $570;\nCarried forward $1,821,799.87 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 293\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures \u2022) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Highways\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $1,821,799.87 $208,918.42\nrental of equipment, $1,433; pay-lists, labour and teamwork, $36,150.70\n$45,961.60\nLess refund, gasoline-tax 91.62\nSkeena District.\n45,869.98\nJ. M. Adams, $8.90; J. E. Allan, $47.20; V. Ardagh,\n$4.80; I. A. Arnold, $42; J. L. Bethurem, $149.68; AV.\nBrass, $5; B.C. Equipment Co., Ltd., $24.45; B.C. Tent &\nAwning Co., Ltd., $26.48; Broughton & McNeill, $54.65;\nBrown, Fraser & Co., Ltd., $679.06; P. Burns & Co., Ltd.,\n$848.49; J. Buxton, $33; Canadian Fairbanks-Morse Co.,\nLtd., $11.55; Canadian Giant Co., Ltd., $3,672.75; CN.\nRailways, $724.75; C. E. Carpenter, $38; J. N. Carr, $5;\nCentral Hotel Co., $298.20; City Transfer Co., $24.07;\nJ. Connery, $4.38; J. Cook, $16; S. A. Eby, $813.40; Eby's\nHardware, $62.23; Elliott, Teetzel & Wilson, Ltd., $18;\nA. L. Evitt, 85c; A. E. Falconer, $706.99; E. J. France,\n$13; General Garage, $6.75; F. Goertz, $6.65; Gore's\nElectric Blue Print Co., $47.58; G. W. Graham, $16; A. S.\nGray, $2.50 ; Hanson Lumber & Timber Co., $86.69 ; Henry\nMotors, $72.55 ; C M. Hickenbotham, $57.04; J. Hines, $5 ;\nW. E. Horwill, $38.60; Howe & McNulty, $32.37; F.\nHuber, $7.50; Hudson's Bay Co., $2,605.25; Imperial Oil.\nLtd., $1,726.32; Kaien Garage, $14.38; Kaufman-Morrison\nCo., Ltd., $184.82; Kenney Bros. & Co., $1,523.49; King's\nPrinter, $4; S. Kinley, $3; LaCasse Bakery, $22.40; Lands\nDepartment, $7; W. J. Larkworthy, $85.95; Lindsay's\nCartage & Storage, $97.31; G. Little, $875.07; P. Milton,\n$20; P. M. Monckton, $102.45; R. Moore, $4; T. E. Moore,\n$6.25; C. Morris, $5.33; Morrison Tractor & Equipment\nCo., Ltd., S3c.; Moxley & Thompson, $6.60; Mussen's, Ltd.,\n$689.38; M. Myeros, $61.60; A. MacDonald, $5; T. H. Mc-\nCubbin, $7.80; A. A. McDonald, $12.20; T. McLennan,\n$28.90; McLennan, McFeely & Co., Ltd., $325.53; D. D.\nMcMillan, $18; National Machinery Co., Ltd., $54.24; E.\nNelson, $840.63; B. L. Pearson, $6; Pedlar People, Ltd.,\n$4,333.50; Philpott, Evitt & Co., Ltd., $40.05; D. W. Pratt,\n$17.60; Prince Rupert Boat House, $41.19; D. Quinlivan,\n$96.24; R. W. Riley, $25; J. AV. Robertson, $125 ; G. Rorie,\n$2; J. A. Rutherford, $98.35; E. M. Sales, $1,137.67; R. S.\nSampare, $14; Sampare Bros., $22.32; W. J. Sanders,\n$24; R. S. Sargent, Ltd., $287.22; G. S. Seaman, $47;\nS. H. Senkpiel, $3.50; L. G. Skinner, $321.22; Smithers\nGarage & Electric, $83.43; J. Spitzl, $4.91; Stork's Hardware, Ltd., $122.58; N. Svenson, $3.95; telegrams and telephones, $13.75; Telkwa Transfer, $180.58; Terrace Hardware, $336.95; Terrace Motors, $103.40; Terrace Transfer,\n$40; A. Thompson, $109.90; T. R. Tomlinson, $34; Union\nOil Co. of Canada, Ltd., $450.36; Upper Skeena Farmers'\nInstitute, $7; Up-to-Date Drug Store, $33.05; F. Watson,\n$231.70; A. Westerlund, $703.50; H. C. Whitaker, $461.80;\nWillard Equipment Co., Ltd., $85.15; Wright & Hinton,\n$27; rental of equipment, $2,532; pay-lists, labour and\nteam-work, $62,227.33 92,484.04\nCarried forward $1,960,153.89 $208,918.42\n T 294 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Highways\u2014Continued.\nBrought forward $1,960,153.89 $208,918.42\nSouth Okanagan District.\nBrown, Fraser & Co., Ltd., $511.7S; CN. Railways,\n$9.56; C.P.R. Co., $2.96; D. Chapman & Co., Ltd., $35.20;\nT. H. Clements, $8; Crawford Bros., Kelowna, Ltd., $55.86;\nCrystal Garage, $40.72; S. Dell, $45; T. S. Duggan, $2;\nDunn & Runcie, $43.65; Glenn & Son, $10.50; Harvey &\nElsey, $6.95; W. Haug & Son, $70; Imperial Oil, Ltd.,\n$545.32; Johnston Hardware, Ltd., $73.35; Kerr, Ltd.,\n$100.94; Leckie Hardware, Ltd., $3.70; W. W. Loane,\n$154.40; Peachland General Store, $17.19; Penticton Saddlery, $1.75; J. Reid, $21.65; S. M. Simpson, $14.35; M.\nSmith, $11; Stark Supply Co., $165.51; telegrams, $1.71;\nVernon Hardware Co., Ltd., $214.20; M. G. Wilson, $6;\nVote 192\u2014Roads, Material Account, $674.45; pay-lists,\nlabour and team-work, $16,985.53 \t\nr 3 , \u25a0 :,-. $19,833.23\nLess amounts chargeable to v '\nmunicipalities re classified\nhighways $1,799.64\nLess refund, gasoline-tax .... 10.74\n 1,810.38\n 18,022.85\nSouth Vancouver District.\nCorporation of District -of South Vancouver 26,275.68\nYale District.\nAlcock, Downing & Wright, Ltd., $43.88; Anderson &\nLusby, $17.14; J. H. Anthony, $32.81; Archibald's, $4.50;\nArmstrong's Department Store, $1.287.35; Ashcroft Hotel,\n$31.75; Ashcroft Meat Market, $1,211.26; Auto Radiator\n& Lamp Co., $85; M. C Baillie, $82.50; I. C. Barltrop,\n$16.70; Barrett's Garage, $263.73; Bearing Supply House,\nLtd., $1.07; Begg Bros., Ltd., $125.40; F. B. Billett, $9.50;\nM. J. Bond, $75; Boultbee, Ltd., $533.68; B.C Equipment\nCo., Ltd., $199.24; Brown, Fraser & Co., Ltd., $39; M.\nBulger, $600; E. L. Burgess, $312.05; Burr Motors. Ltd.,\n$115.02; Canadian Giant, Ltd., $2,606.19; CN. Railways,\n$970.04; C.P.R. Co., $246.15; Canadian Wood Pipe &\nTanks, Ltd., $97.41; G. Carlson, $54.60; A. Castle, $75;\nChilliwack A^ulcanizing Works, $4.40; F. J. Clark, $138.11;\nT. E. Clarke, $97.18; Cottrell's Garage, $176.52; F. H.\nCreighton, $115; N. S. Dalgleish & Sons, $10.08; Demuth\nLumber Co., Ltd., $42.91; O. E. Dent, $1.90; A. Dickie,\n$1.25; Dominion Express Co., $19.69 ; M. Dumond, $164.88;\nC Ellingsen & Co., $1,356.07; Elliott, Teetzel & AVilson,\nLtd., $331.39; Evans, Coleman & Evans. Ltd., $239.76;\nW. B. Ewert, $25.15; C. S. Flood, $68.30; J. B. Foote,\n$1.50; A. M. Fraser, $91.12; A. Galloway, $1.90;\nGeneral Construction Co., Ltd., $388,923.36; W. Gillander,\n$2.15; Gilley Bros., Ltd., $1,405.39; F. Goertz, $770.70;\nGoodyear Tire & Rubber Co., Ltd., $208.90; Gore's Electric\nBlue Print Co., $393.84; A. AV. Green, $16; A. F. Haulier,\n$23 ; A. E. Howse, $7.20; J. Hughes, $35.45; Imperial Oil,\nLtd., $5,757.53; W. C. Ingram, $183.40; International Harvester Co. of Canada, Ltd., $302.79; Interior Meat Market,\n$231.18; F. Jeune & Bro., Ltd., $9.95; Kaufman-Morrison,\nCarried forward $2,004,452.42 $20S,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 295\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (o)\u2014Highways\u2014Continued.\nYale District\u2014Continued.\nBrought forward $2,004,452.42 $208,918.42\nLtd., $13.39; Municipality of Kent, $2,997.95; Kettle Valley Railway Co., $1,790.69; A. Kilby, $6.40; King's Printer,\n$167.53; H. Leaning, $14.20; Lillie's Garage & Machine\nShop, $446.04; B. Lindley, $275; E. Lipsett. $327.95; P.\nLonzo, $13.95; Lytton Garage, $260.63; Mackenzie, White\n& Dunsmuir, Ltd., $137.52; Marshall-Wells B.C, Ltd.,\n$24.60; Menzies Hardware Co., Ltd., $94.01; Merritt\nGarage, $1.40 ; J. Mitchell, $8; Model Transfer, $25 ; Moore-\nWhittington Lumber Co., Ltd., $3.75; Morrison Tractor &\nEquipment Co., Ltd., $4.69; G. MacLeod, $670.70; A. J.\nMcBreen, $4.40; N. W. McConnel, $4; C Mcintosh,\n$43.52; McLennan, McFeely & Co., Ltd., $432.87; J. A. H.\nMcQuarrie & Co., $86.24; National Drug & Chemical Co,\nof Canada, Ltd., $22.24; National Machinery Co., Ltd.,\n$940.66; Naugle Pole & Tie Co. of Canada, Ltd., $330; E.\nNelson, $15; A. S. Niehol, $23.43; Nicola Pine Mills, Ltd.,\n$604.29; Nicola Valley Garage, $85.28; Northern Transfer\nCo., $386.03; A. W. Parker, $1; Parker Sawmill Co.,\n$2,565.88; J. Pearson, $13.95; Pedlar People, Ltd., $266;\nR. Pope, $1.65; postage, $2; Princeton Department Store,\n$87.50; Public Works Garage, $28.98; A. G. Rebagliati,\n$1,704.79; A. J. Rebagliati, $14; B. Rebagliati. $141.70;\nG. A. Rebagliati, $176.46; P. Rebagliati, $62.75; J. H.\nRichmond, $17.45; Robertson Bros., $3.40; Robertson &\nHaekett Sawmills, Ltd., $129.50; Rosedale Garage, $3.10;\nF. Roth, $13.95; Sankey & White, $49.35; Shell Co. of\nCalifornia, $3.75; P. Sherwood, $71; T. Slater, $2.50; J.\nSmall, $2.10; J. Spike, $266.60; St. Elmo Park Store, 85c;\nD. G. Sutherland, $4.45; F. Sweatman, $103.52; O. Thore-\ntenson. $16; Tupper & Steele, Ltd., $131.08; Union Oil Co.\nof Canada, Ltd., $1,212.62; V. Garage, $370.12; Vancouver\nMachinery Depot, Ltd., $3,219.74; Vancouver Motors, Ltd.,\n$99.90; Vancouver Oil Co., Ltd., $58.41; N. Wakefield,\n$13.95; A. G. Watson, $15.65; H. C. Whitaker, $81.02;\nA. S. Whitely, $11.65; AVillard Equipment Co., Ltd.,\n$715.76; E. R. Williams, $57.85; R. Williams, $21.70;\nE. C Willis, $12.05; rental of equipment, $2,279; pay-\nlists, labour and team-work, $99,476.23\nLess refunds re railway\ncrossings $13,407.12\nLess refunds, barrels returned 520.00\n$534,081.74\n13,927.12\n520,154.62\nGeneral Engineering.\nF. Goertz, $290; pay-lists, $1,757.90 2,047.90\nSurveys Generally.\nAnderson & Lusby, $5.10; D. J. Bergin, $12.30; R.\nBright, $15.41; Burr Office Supplies, $148.40; CN. Railways, $1.75; Clarke & Stuart Co., Ltd., $54.73; A. Cotting-\nton, $150; E. Cottington, $36; W. H. Cotton, $17.30; E.\nCuming, $4.95; J. Cunningham, $4.40; A. S. Duckett,\nCarried forward $2,526,654.94 $208,918.42\n T 296 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Highways\u2014Continued.\nSurveys Generally\u2014Continued.\nBrought forward $2,526,654.94 $208,918.42\n$73.20; F. Goertz, $559.50; Gore Blue Print Co., $62.03;\nE. C. W. Lamarque, $30.63; N. F. Macey, $10.20; A. F.\nPeers, $10.20; C M. Purvis, $18; AV. A. Roddick, $7;\nW. E. Stewart, $19.75; R. J. Wark, $33.21; pay-lists,\nlabour, etc., $3,227.75 4,501.81\nTotal, Highways $2,531,156.75\nSec 6 (a)\u2014Bridges.\nAtlin District.\nTooya Bridge.\nBarrington Transportation Co., $5,123.03; J. F. Call-\nbreath, $2.50; C.P.R. Co., $245.95; Elliott. Teetzel &\nWilson, Ltd., $48.21; J. G. Grant, $162.50; Howe & McNulty, $724.95; Hudson's Bay Co., $2,317.95 ; Hudson Bay\nHotel, $7.50; Lindsay's Cartage & Storage, $20.75; E.\nLipsett, Ltd., $115.62; Morrison & Callbreath, $156.75;\nJ. S. McDonald, $2,400; McLennan, McFeely & Co., Ltd.,\n$49.83; Prince Rupert Drydock & Shipyard, $48.83; Ross\n& Howard Iron Works Co., Ltd., $346.54; Stork's Hardware Co., Ltd., $274.72; D. Sutherland, $1; Vancouver\nLumber Co., Ltd., $1,757.03; Willard Equipment Co., Ltd.,\n$1,614.53 ; E. Woodworth, $123.70; Wrangell Hotel, $255;\npay-lists, labour and team-work, $4,907.37 $20,704.26\nCariboo District.\nAllison Drug & Book Co., $8.15; T. Arnoldus, $9; F. M.\nBecher, $19; R. N. Borrowman, $5.50; Boyd's Garage, $3;\nB.C. Mills Timber & Trading Co., Ltd., $628.65; Brown,\nFraser & Co., Ltd., $21.60; Chilco Ranch, $5,050.36 ; Chilco\nRanch Store, $27.04; Cowan Hardware Co., $79.80; R. G.\nDoherty, $18.30; R. H. Elliott, $30; Elliott, Teetzel &\nWilson, $106.88; E. W. Ewing, $5; E. E. Gray, $2,274.41;\nO. T. Hance, $43.50; T. J. Hodgson, $1,923.89; Imperial\nOil, Ltd., $163.67; Johnston Bros., $32.80; E. P. Lee, $60;\nN. Lee, $52.30; Louie & Co., $9.56; Mackenzie's, Ltd., $2;\nC. Moon, $76.25; McLennan, McFeely & Co., Ltd., $300.85;\nP.G.E. Railway Co., $118.73; C Pigeon, $6; F. W. Pinchbeck, $135.10; Quesnel Garage, $14.85; Renner & Slee, $3 ;\nJ. Shepherd, $124.45; J. A. Slee, $2; Smedley & Sharp,\n$129.48; Vancouver Engineering Works, Ltd., $4,460.53;\nT. T. Weyenberg, $15.75 ; Willard Equipment Co., Ltd., $23 ;\nE. Woodworth, $39.25 ; Yorston Bros., $168 ; pay-lists, labour\nand team-work, $8,239.68; rental of equipment, $103.50 .... 24,534.83\nSummary.\nFraser River Bridge, Quesnel $991.47\nHanceville Bridge 17,239.41\nSisters Bridge, No. 1 2,881.95\nSisters Bridge, No. 2 3,422.00\n$24,534.83\nCarried forward $45,239.09 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 297\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (o)\u2014Bridges\u2014Continued.\nBrought forward $45,239.09 $208,918.42\nChilliwack District.\nAbbotsford Lumber, Mining & Development Co., Ltd.,\n$2,444.46; Anderson & Lusby, $114.86; C. A. Barber Press,\nLtd., $4; O. Bowman, $41.61; B.C.E.R. Co., Ltd., $2.10;\nBurr Office Supplies, $2.16; CN. Railways, $63.13; C.P.R.\nCo., $1.85 ; Cheam Tie & Pole Co., Ltd., $157.20; Chilliwack\nLumber Yards, Ltd., $12.13; City Transfer, $121.25;\nCollins & Machen, $5,791.40; Dobson Bros., $13.23; A.\nDolman, $57.40; A. S. Duckett, $7.70; D. Emery, $3.25;\nP. Hedstrom, $7.20; G. M. Jensen, $71.04; Menzies Hardware Co., Ltd.. $202.18; A. G. Mouldey, $49.30; E. M.\nMcLeod, $7; Martin Ross Lumber Co., $6.34; Ross &\nHoward Iron Works, $164.56; H. C Sutherland, $13.03;\nTimberland Lumber Co., Ltd., $372.64; Union Oil Co. of\nCanada, Ltd., $4.73; C. C Weatherby, $4.10; pay-lists,\nlabour and team-work, $2,068.50 \t\n$11,808.35\nLess refunds, sundry municipalities .... 1,043.07\nSummary.\nAtchelitz River Bridge $1,853.58\nBarton (Big Ditch) Bridge 444.30\nDyke Bridge 1,007.46\nPorter Bridge 236.00\nRoss Bridge 1,432.54\nSlough Bridge 5,791.40\n10,765.28\n$10,765.28\nColumbia District.\nMount Hunter Bridge.\nC.P.R. Co., $1.80; Columbia River Lumber Co., $13.15;\nA. C. Hamilton, $1.50; T. King, $2.45; pay-lists, labour\nand team-work, $1,980.75 1,999.65\nComox District.\nMcLennan, McFeely & Co., Ltd., $43.15; J. McMillan,\n$22.65; pay-lists, labour and team-work, $1,040.87 1,106.67\nSummary.\nHinder Bridge $218.46\nTwin Gulch Bridge 677.57\nWinter Creek Bridge 210.64\n$1,106.67\nCranbrook District.\nBeattie-Noble, Ltd., $6.45; A. Blake, $15; boiler inspection, $10; B.C. Equipment Co., Ltd., $23; W. S. Cameron,\n$578.55; C.P.R. Co., $246.22; Central Transfer Co., $1.70;\nCity Transfer Co., $11; Clarke & Stuart Co., Ltd., $4.78;\nCarried forward $59,110.69 $208,918.42\n T 298 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued. ,\nSec 6 (a)\u2014Bridges\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward $59,110.69 $208,918.42\nCollier & Sinclair, $135.70; Consolidated Mining & Smelting Co. of Canada, Ltd., $10.85; J. Coughlan & Sons,\n$38,734.50; Cranbrook Cartage & Transfer Co., $125.15;\nCranbrook Courier, $9.60; Cranbrook Drug & Book Co.,\n$11.50; Cranbrook Foundry & Machine Shops, $279.85;\nCranbrook Sash & Door Co., $1,386.82; Crow's Nest Pass\nLumber Co., Ltd., $73.96; J. G. Cummings, $13.50; C. A.\nDow, $277.50; G. S. Eldridge & Co., $128.34; Fink Mercantile Co., Ltd., $21; Gore's Electric Blue Print Co., $20.90;\nHafer Machine Co., Ltd., $268.35; Hodgson, King &\nMarble, $27,906.52; O. Holm, $20.80; D. Hopkins, $14.50;\nJ. Horie, 50c; King's Printer, $20; J. Lawson, $37.50;\nA. J. Leamy, $425.87; P. McMaster, $15.50; A. Olson. $36;\nF. Parks & Co., $7,244.68 ; L. Pearson, $5.90; W. Pritchard,\n$90.76; Provincial Assessor, Cranbrook, $32.60; J. D. Quail\nHardware, $38.25; Record Publishing Co., Ltd., $37.90;\nThe Review, $24.52; R. A. Smith, $21.05; Tribune Publishing Co., Ltd., $46.20; Union Oil Co. of Canada, Ltd.,\n$11.68; Vancouver Engineering AVorks, Ltd., $935.42;\nVancouver Lumber Co., Ltd., $1,750.35; Vancouver Star,\nLtd., $59.80; Vancouver Sun, $29.60; E. A. E. Walters,\n$35.05; Western Garage & Service Station, $10.25; J.\nWhitehead, $314.80; garage accounts, $178.85; Vote 192\u2014\nRoads, Cranbrook District, $50; rental of equipment, $50;\npay-lists, labour and team-work, $10,838.09 92,677.16\nSummary.\nAldridge Bridge $5,057.95\nSkookumchuck Bridge 9,158.87\nWardner Bridge 78,460.34\n$92,677.16\nCreston District.\nNo. 18 Bridge, Nelson-Castlegar Road.\nB.C Telephone Co., $6.68; C.P.R. Co., $579.73 ; Christian\nCommunity of Universal Brotherhood, $126.02; Vancouver\nEngineering Works, Ltd., $332.85; Vancouver Lumber Co.,\nLtd., $778.14 1,823.42\nDewdney District.\nAbbotsford Lumber, Mining & Development Co., $216.76 ;\nH. Alanson, $65.79; Anderson & Lusby, $308.43; B.A.\nPaint Co., Ltd., $13.92; B.C.E.R. Co., Ltd., $25; B.C.\nTelephone Co., $63.31; Burr Office Supplies, $4.02; C.P.R.\nCo., $1,040.51; J. Cannon, $181.25; Central Hotel, $48;\nW. J. Clark, $355; Columbian Co., Ltd., $24; C J. Cooper,\n$153; W. H. Cotton, $7.30; T. E. Culter, $23; Dawson &\nWade Co., $5,666.46 ; DesBrisay's Department Store, $1.65 ;\nEburne Saw Mills, Ltd., $5,847.99; Evans, Coleman &\nEvans, Ltd., $251.14; R. S. Fotheringhame, $18; Fraser,\nFrew & Dryer, Ltd., $4,669; Fraser River Pile Driving\nCo., Ltd., $24,433.75; Fraser Valley Farmers' Feed Asso-\nCarried fonvard $153,611.27 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1028.\nT 299\nSERVICE.\nExpended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (o)\u2014Bridges\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $153,611.27\nciation, $3.75; P. Hedstrom, $38.80; S. Jeans, $171.30\nW. H. Manning, $8.25 ; Mission City Telephone Co., $20.75\nNational Drug & Chemical Co. of Canada, Ltd., $25.50\nPage & Hill Co., $72.75; A. F. Peers, $92.90; Record Publishing Co., Ltd., $15.20; River Lumber Yard. $2.05; Ross\n& Howard Iron Works Co., Ltd., $118.50; C B. Sword,\n$348.85; Vancouver Pile Driving Co., Ltd., $9,248.90;\nVancouver Star, Ltd., $30.80; Vancouver Sun, $30; Webb\n& Gifford, $393.05; Western Power Co. of Canada, Ltd.,\n$39.50; F. Wood, $14.75; pay-lists, labour and team-work,\n$6,625\n$208,918.42\nLess transfer to Vote\nDewdney District \t\n192\u2014Bridges,\n3,717.8\n413.08\nSummary.\nDewdney Bridge $10,045.80\nloco-Port Moody Road Bridge 5,780.26\nMission (C.P.R.) Bridge 18,209.22\nStave River Bridge 26,269.52\n$60,304.80\n60,304.80\nEsquimalt District.\nAlcock, Downing & Wright, Ltd., $72.52; Auto Electric\n& Battery Co., Ltd., $9.60; B.A. Paint Co., Ltd., $3.71;\nB.C. Cement Co., Ltd., $4,464.87; B.C.E.R. Co., Ltd.,\n$262.74; B.C. Telephone Co., $136.51; Brown's Victoria\nNurseries, Ltd., $7.85; Canadian Fairbanks-Morse Co., Ltd.,\n$27.57; Canadian Giant, Ltd., $220.48; J. H. A. Chapman,\n$4; Dominion Rubber Co. (Pacific), Ltd., $29.64; G. S.\nEldridge & Co.. $74.50; Esquimalt Express, $9; E. & N.\nRailway Co., $65.15; E. Etherriault, $5; Evans, Coleman\n& Evans, Ltd., $438.33 ; E. Fleming, $15 ; W. S. Fraser &\nCo., Ltd., $4,323.87; Gore's Electric Blue Print Co., $9.40;\nHafer Machine Co., Ltd., $2,047.63; J. Heaney, Ltd.,\n$19.52; Imperial Oil, Ltd., $37.42; F. Jeune & Bro., Ltd.,\n$13.50; Johnson Bros., $436.15; Jones & Rant, Ltd.,\n$18.50; Lemon-Gonnason Co., Ltd., $4,167.36; London\nConcrete Machinery Co., Ltd., $192; Luney Bros., Ltd.,\n$135; Mackay & Gillespie, Ltd., $191.25; Marine Iron\nWorks, Ltd., $190; E. B. Marvin & Co., Ltd., $245.46;\nMellor Bros., Ltd., $4.25; Moore-Whittington Lumber Co.,\nLtd., $920.47; A. McGavin, $37.41; National Drug &\nChemical Co. of Canada, Ltd., $19.63; W. Newham, $25;\nE. V. Peatt. $1,056.45; Pioneer Sand & Gravel Co., Ltd.,\n$2,701.96; E. G. Prior & Co., Ltd., $176.47; Shawnigan\nLake Lumber Co., Ltd., $689.65; N. M. Simister, $120;\nO. W. Smith, $125.78; Stacker's Reliable Auto Express,\n$7.75; Times P. & P. Co., Ltd., $4.30; Union Oil Co. of\nCanada, Ltd., $383.20; A^ancouver Island Power Co., Ltd.,\n$396.97; City of Victoria, $8,100; Victoria Machinery\nDepot, Ltd., $224.65; Whitaker & Revercomb, Ltd.. $54.90 ;\nWilfert Lumber Co., Ltd., $1,533.49; L. G. AVilkinson,\nCarried forward \t\n$213,916.07\n$208,918.42\n T 300\nEXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE.\nExpended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec. 6 (a)\u2014Bridges\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward _. $213,916.07\n$11.30; Williams & Harte, $3.51; W. Worth, $7 ; rental of\nequipment, $300; pay-lists, labour & team-work, $33,156.26\n$208,918.42\n$67,933.93\nLess transferred to Arote 192\u2014Bridges,\nEsquimalt District 6,433.88\nSummary.\nGillespie Road Extension Bridges $433.65\nNiagara Canyon Bridge 7,838.30\nParsons Bridge 49,987.20\nRough Creek Bridge 3,240.90\n$61,500.05\nFernie District.\nBaker Lumber Co., $243.60; M. A. Berigan, $39.61\nB.C. Mills Timber & Trading Co., Ltd., $842.70; C.P.R.\nCo., $124.17; Crow's Nest Pass Coal Co., Ltd., $284.13\nA. Cummings, $16.90; Duthie Co., $120.71; Eastern B.C\nRailway Co., $1,757.56; Fernie Mercantile Co., $6.50; G\nFisher, $31.41; Forestry Department, $20.90; Imperial Oil\nLtd., $52.85; Ingham & Hockley, $5.17; G. Lake, $296.78\nJ. T. Mangan Lumber Co., $4.44; Natal Garage, $181.30;\nJ. D. Quail, $156.57; Trites-Wood Co., Ltd., $76.86; A^an-\ncouver Lumber Co., Ltd., $1,279.99; Western Canada\nWholesale Co., Ltd., $16.50; W. Woodland, $90.75; Vote\n192\u2014Bridges, Fernie District, $1,608.51; pay-lists, labour\nand team-work, $6,471.36 \t\nSummary.\nAlexander Creek Bridge $3,247.96\nMorrissey Bridge 3,550.48\nBridges on Corbin Road\u2014\nBrady Bridge 1,413.24\nCanyon Creek Bridge ' 1,411.32\nFerguson Bridge 395.88\nFraser Bridge 895.58\nHayne Bridge 1,440.00\nWoodland Bridge 1,374.81\n61,500.05\n13,729.27\n$13,729.27\nFort George District.\nJ. B. Armishaw, $22.08; J. Assman, $9.80; H. G. Atkinson, $307.50; C A. Blue Electric & Machinery Co., $36.30;\nB.C Equipment Co., Ltd., $14.30; CN. Railways, $404.80;\nF. Coons, $4.62; Cranbrook Sawmills, Ltd., $796.38; C\nDonis, $16.75; R. C Endicott, $21.60; R. C. Endicott, Sr.,\n$19; J. Ferguson, $138.25; J. H. Fynn, $30; W. O. Harper,\n$414.66; Imperial Oil, Ltd., $253.04; A. Johnson. $20;\nH. F. Johnson, $127.35; L. Johnson, $74.20; G. Latimer,\nCarried forward\t\n289,145.39\n$208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 301\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Bridges\u2014Continued.\nFort George District\u2014Continued.\nBrought forward $289,145.39 $208,918.42\n$432.73; J. E. Lean, $10; Leith's Hardware, $65.26;\nMarshall-Wells Alberta, Ltd., $57.90; W. H. Motzer,\n$121.45; J. Munro, $2; Mussen's, Ltd., $114.28; P. Mc-\nLellan, $92.80; Mclnnis & Wilson, $465.67; J. L. McLane,\n$5; National Hotel, $2; Northern Hardware Co., $38.85;\nNorthern Harness & Supply, $3.30; J. P. Olinger, $1,150.11;\nP.G.E. Railway Co., $51.90; Pouce Coupe Trading Co.,\n$37.55; Prince George Drug Co., $2.55; Prince George\nHotel, $7; E. Rich, $63; J. Rogers, $20; Rolla Co-op.\nUnion, $38.80; Ross & Howard Iron Works, Ltd., $2,960.64 ;\nVancouver Engineering Works, Ltd., $253.83; C AVendt,\n$25.15; G. B. Williams, $76; pay-lists, labour and teamwork, $13,231.17 22,039.57\nSummary.\nCoal Creek Bridge $1,066.47\nCut Bank River Bridge 9,727.22\nMiller Bridge 3,554.41\nMud River Bridge 2,717.78\nNine-mile Gulch Bridge 4,973.69\n$22,039.57\nGrand Forks-Greenwood District.\nN. Bentley, $14.63; J. A. Bertois, $108; Bonthron & McDonald, $15,588.50; Boundary Iron Works, Ltd., $12,153;\nB.A. Paint Co., Ltd., $34.80; B.C Mills Timber & Trading\nCo., Ltd., $4,288.30; R. A. Brown, $30.30; C.P.R. Co.,\n$1,393.39; B. J. Carney & Co., $339.25; Christina Lake\nLumber Co., $2,043.40; City Cartage Co., $29.27; T. AV.\nClarke, $2.25; C. D. Collen, $19.23; Country Life, $14;\nG. S. Eldridge & Co., $16.50; Gold Creek Lumber Co.,\n$925.41; Grand Forks Furniture & Hardware Co., Ltd.,\n$102.90; Grand Forks Garage, $55.77; Grand Forks Sun,\n$31.08; W. Greenlees, $12,500; T. M. Gulley & Co., $14;\nKettle ATalley Railway Co., $1.04; King's Printer. $27.25;\nManly & Miller, $44.35; P. Mattioda, $90; T. J. McAlpine,\n$17.42; Norris Lumber & Box Co., Ltd., $11.40; Penticton\nTire Hospital, $11; Penticton Sawmills, Ltd., $1.72; Record\nPublishing Co., Ltd., $38.50; The Review, $10.60; Ross &\nHoward Iron Works, Ltd., $16.35; Stark Supply Co.,\n$19.43; Tribune Publishing Co., Ltd., $15.40; Vancouver\nEngineering Works, Ltd., $313.52; Vancouver Lumber Co.,\nLtd., $1,221.74; Vancouver Star, Ltd., $63; Vancouver\nSun, $66.60; pay-lists, labour and team-work, $5,097.88 56,771.18\nSummary.\nBeaverdell Bridge $4,389.94\nCooper Bridge 18,284.93\nLower Cascade Bridge 21,845.85\nRock Creek Bridge 12,250.46\n$56,771.18\nCarried forward $367,956.14 $208,918.42\n T 302 EXPENDITURES, 1st APRIL, 1927, TO 31sT MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Bridges\u2014Continued.\nBrought forward $367,956.14 $208,918.42\nKamioops District.\nSavona Bridge.\nBridge Service Station, $12.40; B.C. Cement Co., Ltd.,\n$12,512.50; B.C. Equipment Co., Ltd., $192.50; B.C Mills\nTimber & Trading Co., Ltd., $783.67; Canadian Fairbanks-\nMorse Co., Ltd., $5.73; CN. Railways, $60.78; C.P.R. Co.,\n$82.72; G. T. Chilcott, $319.49; Clarke & Stuart Co., Ltd.,\n$6.88; J. Coughlan & Sons, Ltd., $317.63; Cranbrook\nCartage & Transfer Co., $12.50; N. S. Dalgleish & Sons,\n$124.95; Dawson, Wade & Co., Ltd., $26,659.21; Edwards\nCash Stores, Ltd., $6.35; G. S. Eldridge & Co., $119;\nEvans, Coleman & Evans, Ltd., $1.20; A. Fehr, $7; A.\nGalloway, $2.55; Gore's Electric Blue Print Co., $110.12;\nHafer Machine Co., Ltd., $63.11; Island Blue Print & Map\nCo., $17.35; Kamioops Lumber Co., $125.42; Kamioops\nSash & Door Factory, $35.45; Kamioops Sentinel, $16.80;\nKing's Printer, $16.50; Lands Department, $4; A. J.\nLeamy. $328.09; R. Leighton, $12; Martin-Senour Co.,\nLtd., $8.71; Record Publishing Co., Ltd., $15 ; The Review,\n$18.22 ; Savona Stores, $21.40; A. Thomson, $5.75 ; Tribune\nPublishing Co., Ltd., $28; Vancouver Star, Ltd., $29.20;\nVancouver Sun, $33.60; Wilcox-Hall Co., Ltd., $113.65;\npay-lists, labour and team-work, $3,149.37 45,378.80\nKaslo-Slocan District.\nW. L. Affleck, $3.20; R. Andrew & Co., $7.20; Arrow\nLakes Produce & Cannery Association, $3.86; W. J. Banting, $9.68; Bennetts, Ltd., $10.20; B.C. Mills Timber &\nTrading Co., Ltd., $2,143.50; J. Burns & Son, $668;\nCanadian Giant, Ltd., $36.24; C.P.R. Co., $283.02; F.\nCarter, $107.10; M. Decker, $125; Edgewood Cash Grocery,\n$25.63; Edgewood Lumber Co., Ltd., $1,190; S. J. Faucher,\n$1; A. L. Hibble, $47.25: Hipperson Hardware Co.,\n$118.64; H. Hopp, $182.48; Imperial Oil, Ltd., $10.76;\nKootenay Oil Co., Ltd., $83.69; A. G. Lambert Co., Ltd.,\n$64.15.; J. O. Lindsay, $302.54; Lingle & Johnson, $199.17;\nF. K. Littlewood, $3; T. McNeish, $2.60; Nelson Hardware\nCo., $463.96; Nelson Iron Works, Ltd., $13.20; P. J. Rahal,\n$32.65; J. Thomson, $109; Vancouver Engineering Works,\nLtd., $4,060.17; West Transfer Co., $25; Willford Bros.,\n$509.60; AVinlaw Farmers' Institute, $30; AVood-Vallance\nHardware Co., Ltd., $14.90; pay-lists, labour and teamwork, $10,443.52 21,329.91\nSummary.\nBridge No. 1, Nakusp-Box Lake Road $817.24\nInonoaklin River Bridge 1,600.06\nLemon Creek Bridge 6,008.99\nWinlaw Bridge 12,903.62\n$21,329.91\nCarried forward $434,664.85 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 303\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures)\u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Bridges\u2014Continued.\nBrought forward $434,664.S5 $208,918.42\nLillooet District.\nSouth Fork Bridge.\nA. Beaubien, $146.12; J. B. Bryson, $62; Elliott, Teetzel\n& Wilson, $98.04; R. Fraser, $7.65; E. O. Hansen, $473.17;\nT. C. Hurley, $18.55; W. W. Jones, $3; J. McDougall,\n$4; McLennan, McFeely & Co., Ltd., $4.82; P.G.E. Railway\nCo., $99.97; D. Pearson, $58.87; C. A. Phair, $8.10; H.\nReed, $5.60; Ross & Howard Iron Works, Ltd., $349.11;\nArancouver Map & Blue Print Co., 45c ; C. Wickson, $15.50;\nB. Williams, $6; pay-lists, labour and team-work, $4,154 .... 5,514.95\nMackenzie District.\nG. T. Chilcott, $165.91; City Motors, $3; City Transfer,\nLtd., $20.50; Clarke & Stuart Co., Ltd., $39.13; Elliott,\nTeetzel & Wilson, Ltd., $24.88; F. Goertz, $6; A. J.\nLeamy, $28.40; King's Printer, $10; Local Lumber Co.,\nLtd., $1,084.66; Marshall-Wells B.C, Ltd., $16.36; J.\nMcMillan, $24.57; B. Nicholson, $18; Powell River Hotel,\n$6; Powell River & Westview Transfer, $8.40; Record\nPublishing Co., Ltd., $13.20; The Review, $10.60; Tribune\nPublishing Co., Ltd., $15.40; A'ancouver Star, Ltd., $30;\nArancouver Sun, $31.20; F. Van- Vleet, $12; Watson,\nStewart & Kennedy, $13,174.48; pay-lists, labour and teamwork, $2,279.90 17,022.59\nSummary.\nPowell River, Bridge No. 128 $14,438.97\nSliammon Bridge 2,583.62\n$17,022.59\nNelson District.\nNelson Bridge (Preliminary Survey).\nW. L. Affleck, $5; Nelson Hardware Co., $3.44; pay-\nlists, labour, $363 371.44\nNorth Okanagan District.\nShuswap Dam, Bridge No. 161.\nN. Bessette, $12.05; B.C. Mills Timber & Trading Co.,\nLtd., $1,095.04; F. Hardie, $13.50; McLennan. McFeely &\nCo., Ltd., $4.51; P. McMaster, $23.50; Shields & Co., Ltd.,\n$228.95; G. Sweeney, $13.50; A7ancouver Engineering\nWorks, Ltd., $1,353.10 ; Vernon Hardware Co., Ltd., $73.38;\npay-lists, labour and team-work, $1,105.06 3,922.59\nOmineca District.\nB.C Equipment Co., Ltd., $11; Burns Lake Garage,\nLtd., $27.96; Burns Lake Hardware, $317.85; CN. Railways, $409.55; N. Clarke, $20.67; J. Colbourne, $8.15;\nJ. Copling, $5; Cranbrook Sawmills, Ltd., $1,368.46;\nImperial Oil, Ltd., $359.95; L. Johnson, $22; F. R. Keefe\nSawmills, $1,021.84; G. Little Lumber Yard's, $959.02;\nF. Matthias, $1,123.63; J. W. Miers, $19.80; J. F.\nMintz, $1; McLennan, McFeely & Co., Ltd., $305.66; N.\nFrancois Hardware, $31.10; The Observer, $7; W. L.\nCarried forward $461,496.42 $208,918.42\n T 304 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures J \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (o)\u2014Bridges\u2014Continued.\nOmineca District\u2014Continued.\nBrought fortvard $461,496.42 $208,918.42\nPaddon, $8; A. M. Ruddy Electric Co., $14.10; A. Sturgeon,\n$2.10; Vancouver Engineering Works, Ltd., $229.80; M.\nWalsh, $12.40; rental of equipment, $720; pay-lists, labour\nand team-work, $5,880 12,886.04\nSummary.\nBurns Lake Trestle Bridge $10,049.60\nKnockholt Bridge 2,424.94\nPorter Bridge 411.50\n$12,886.04\nRevelstoke District.\nBainbridge Lumber Co., Ltd., $676.74; T. B. Baynes,\n$32; Bertois & Breary, $2.50; Burridge & Son, $183.55;\nC.P.R. Co., $830.60; Columbia Hardware Co., Ltd., $6.50;\nA. A. Coueffin, $3.60; A. Davidson, $79.75; G. Dillabough,\n$306.22; J. Duchman, $10; E. H. Erikson, $53.15; P.\nErikson, $295.35; J. H. Farmiloe, $84.25; Finlayson's\nGarage, $103; N. Hoglund, $1.20; Imperial Oil, Ltd.,\n$129.89; D. J. LeBeau, $469.70; L. Marceau, $563.04;\nJ. L. Marceau, $680.90; L. C Masson, $1,031.11; Moule\n& Co., $82.55; C. R. MacDonald, $4.50; McLennan, McFeely & Co., Ltd.. $54.39; P. McMaster, $49.35; Nelson\nIron Works, Ltd., $15.40; C Olson. $147.78; K. G. Olsson,\n$48.65; S. S. Orser, $432.04; J. Parkinson, $18.25;\nPradolini Bros., $3; R. H. Ramsay, $19.69; Revelstoke\nTransfer, $32.43; Ross & Howard Iron Works Co., Ltd.,\n$7,670.96; Royal Hotel, $64.50; R. H. Sawyer, $1,090.16;\nH. Sederberg, $75; B. F. Somerville, $8; Sturdy Hardware\nCo., $127.70; R. Tapping. $106; Vancouver Engineering\nWorks, Ltd., $2,483.33; Vancouver Lumber Co., Ltd.,\n$6,022.46; H. Wood, $7.26; part A. Pradolini contract\ntransferred from \" Loan Act, 1927,\" Roads, Revelstoke\nDistrict, $14,835.90; pay-lists, labour and team-work,\n$22,192.45 61,134.80\nSummary.\nLaForme Creek Bridge $4,493.42\nBig Bend Road, Bridge No. 23 1.641.00\nBig Bend Road, Bridge No. 24 3,555.00\nBig Bend Road, Bridge No. 25 1,913.26\nBig Bend Road, Bridge No. 26 3,812.47\nSicamous (Eagle River) Bridge 13,428.78\nIllecillewaet Bridge 7,999.27\nMalakwa-Somerville Bridge 10,152.25\nSolsqua-Bowie Bridge 10,897.14\nSicamous-Mara Road, Bridge No. 1b\n(2-Mile Creek) 3,242.21\n$61,134.80\nSimilkameen District. '\nJ. W. Armstrong, $55; Bainbridge Lumber Co., Ltd.,\n$3,094.85; W. Beasley, $16.25; A. H. Blakemore, $33;\nB.A. Paint Co., Ltd., $13.92; B. J. Carney & Co., $562.50;\nCarried forward $535,517.26 $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1028. T 305\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Bridges\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $535,517.26 $208,918.42\nG. Christie, $10; False Creek Lumber Co., Ltd., $166.21;\nC A. Gladdish, $3.75; G.N. Railway, $2,305.03; D. J.\nInnis, $120.85; Keremeos Garage, $8.63; Land Registry\nOffice, Kamioops, $4.75; H. Lawrence, $16; W. LeLievre,\n$471.78; J. W. Lewis, $115; E. Mills, $375.26; A. Morrison, $20; G. H. Morton, $10.50; McLennan, McFeely & Co.,\nLtd., $910.22; National Machinery Co., Ltd., $298.89;\nCorporation of Penticton, $46.88; Robertson & Haekett\nSawmills, Ltd., $361.92; Ross & Howard Iron Works Co.,\nLtd., $906.99; Rumeau & Rumeau, $375; Sunset Garage,\n$16.02; R. P. Taylor, $5; telegrams, \"$7.27; Vancouver\nEngineering Works, Ltd., $6,304.68; Vancouver Lumber\nCo., Ltd., $498.78; Vancouver Machinery Depot, Ltd.,\n$897.50; H. S. Verrall, $9.75; S. B. Williscroft, $133.86;\nrental of equipment, $123; pay-lists, labour and team-work,\n$11,130.08 \t\n$29,429.12\nLess sale of Lot 1, Block 12, Map 798,\nPenticton-Summerland Bridge 150.00\n 29,279.12\nSummary.\nPenticton-Summerland Bridge $276.63\nSouth Keremeos Bridge 29,002.49\n$29,279.12\nSkeena District.\nBainbridge Lumber Co., Ltd., $926.82; E. Brydone-Jack,\n$623.35; C. Bugg, $8; P. Burns & Co., Ltd., $44.05;\nCN. Railways, $228.54; C.P.R. Co., $2.26; Denny-Allen\nCo., $15; Eby's Hardware, $5.50; Elliott, Teetzel & Wilson,\nLtd., $50.80; E. & N. Railway Co., $893.16; A. E. Falconer,\n$242.40; F. A. Goddard, $18; Gore's Electric Blue Print\nCo., $199.70; Henry Motors, $19.75; Howe & McNulty,\n$493.04; Hudson's Bay Co., $329.09; J. Hunter, $191.60;\nF. Jeune & Bro., Ltd., $367.69; King's Printer, $124.45;\nLands Department, $11.13; W. J. Larkworthy, $37.43;\nLindsay's Cartage & Storage, 75c.; G. Little Lumber Yard,\n$1,427.73; G. D. Parent, $47; G. H. Pethick, $32; Prince\nRupert Drydock & Shipyard, $44; E. M. Sales, $55.80;\nR. S. Sargent, Ltd., $64.62; W. Sargent, $12.90; Smith's\nGeneral Store, $2.50; J. Taylor, $11; Terrace Hardware,\n$117.87; Vancouver Engineering Works, Ltd., $1,292.42;\nH. Verner, $561.60; fi. C. Whittaker, $392.40; E. Wood-\nworth, $43.75; Wright & Hinton, $248.30; pay-lists, labour\nand team-work, $7,492.61 16,679.01\nSummary.\nCopper River Suspension Bridge $161.97\nCopper River High - water Channel\nBridge 1,792.99\nHaguelgate Bridge 5,797.72\nKispiox Canyon Bridge 8,926.33\n$16,679.01\nCarried forward $5S1,475.39 $208 918 42\n20\n T 306 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n(Statutory Expenditures) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 6 (a)\u2014Bridges\u2014Continued.\nBrought forward $581,475.39 $208,918.42\nYale District.\nAnderson & Lusby, $38.23; Armstrong's Department\nStore, Ltd., $869.17; M. C Baillie, $3.50; Bainbridge\nLumber Co., Ltd., $2,517.43; Barrett Co., Ltd., $9.15;\nBarrett's Garage, $63.45; O. M. Berquist, $2.20; F. B.\nBillett. $1; A. H. Blakemore, $11.20; B.A. Paint Co., Ltd.,\n$114.39; B.C. Cement Co., Ltd., $3,735.38; B.C. Equipment Co., Ltd., $1,480.73; B.C. Mills Timber & Trading\nCo., Ltd., $1,172.70; G. O. Buchanan, $22.39; CN. Railways, $490.11; C.P.R. Co., $1,045.37; Cariboo Hotels, Ltd.,\n$15; B. J. Carney & Co., $816.06; Carr & Sons, $3.80;\nW. Cheeseman, $22.25; J. Collett, $162; Cottrell's Garage,\n$41.42; F. H. Creighton, $14; J. Dickie, $1.65; Dominion\nExpress Co., $3.30; G. S. Eldridge & Co., $10.50; C. Ellingsen & Co., $172.31; Elliott, Teetzel & Wilson, Ltd., $66.07;\nF. Flynn, $45.60; J. B. Foote, $7.25; Gilley Bros., Ltd.,\n$4,223.38; Hafer Machine Co., Ltd., $20.75; P. Herwynen,\n$2.20; Imperial Oil, Ltd., $720.47; F. Jeune & Bro., Ltd.,\n$61.55; Kettle Valley Railway Co., $3,483.42; Mackenzie,\nWhite & Dunsmuir, Ltd., $12.16; Menzies Hardware Co.,\nLtd., $5.60; Middlesboro Collieries, Ltd., $125.37; A. J.\nMcBreen, $24; C Mcintosh, $22.90; W. A. McKinnon,\n$21.15; McLennan, McFeely & Co., Ltd., $806.95; G. McLeod, $81.21; P. McMaster, $11.90; National Machinery\nCo., Ltd., $602.53; Naugle Pole & Tie Co. of Canada, Ltd.,\n$112.50; E. Nelson, $25.50; Nicola Pine Mills. Ltd.,\n$2,132.46 ; J. Pearson, $48.40; Pedlar People, Ltd., $28.91;\nPublic AVorks Garage, $12.25; G. A. Rebagliati, $1; J. H.\nRichmond, $23.15; Ross & Howard Iron Works, Ltd.,\n$8,086.46; F. Roth, $2.20; J. Small, $10.25; D. G. Sutherland, $11.45; AV. Thomson, $3.90; Timberland Lumber Co.,\nLtd., $666.55; Vancouver Lumber Co., Ltd., $932; C C.\nWeatherby, $2.15; T. E. Webster, $2.20; AVillard Equipment Co., Ltd., $266.12; rental of equipment, $370; pay-\nlists, labour and team-work, $21,666.34 \u25a0\t\n$57,586.94\nLess refunds, cement-sacks and oil-barrels 910.20\n 56,676.74\nSummary.\nAlexandra Bridge $657.81\nCoquihalla Bridge 8,067.39\nGordon Creek Bridge 2,469.50\nLindley Creek Bridge 2,695.54\nNorth Bend Bridge 139.65\nSpences Bridge 247.24\nThree-mile Slide Bridges 42,399.61\n$56,676.74\nTotal, Bridges $638,152.13\nEquipment Fund.\nAdvances : $255,000.00\nCarried forward $208,918.42\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 307\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nSec 0 (a)\u2014Bridges\u2014Continued.\nBrought forward $208,918.42\nSummary.\nHighways $2,531,156.75\nBridges 638,152.13\nEquipment Fund 255,000.00\nTotal, Sec 6 (a) $3,424,308.88\nSec 6 (6)\u2014Public Buildings.\nMental Hospital, Essondale.\nFire-alarm System:\nColumbian Co., Ltd., $11.52; King's Printer, $5.25;\nRecord Publishing Co., Ltd., $5.60; Tribune Publishing\nCo., Ltd., $8.40; Vancouver Star, Ltd., $9.80; Vancouver\nSun, $12 : $52.57\nColony Farm, Essondale.\nFlood-gates:\nBurr Office Supplies, $20.04; Vancouver Star, Ltd.,\n$13.20; A^ancouver Sun, $15 48.24\nRoads:\nGeneral Construction Co., Ltd., $6,725.12; Gilley Bros.,\nLtd., $3,861.57; W. E. Stewart, $8.20 10,594.89\nTranquille Sanatorium.\nHume & Rumble, $6,970; Kamioops Sentinel, $23.36;\nKing's Printer. $14.80; Leek & Co., Ltd., $949.25; J. R.\nMathieson, $817.80; Record Publishing Co., Ltd., $18.50;\nThe Review, $19.87; E. J. Ryan Contracting Co.,\n$65,726.25; P. S. Swanson, $181; Tribune Publishing Co.,\nLtd., $26.60; Vancouver Star, Ltd., $36.80; ATancouver\nSun, $39.20; Vote 186, $3,098.40; pay-lists, labour,\n$1,489.50 79,411.33\nVictoria.\nPrinting Bureau:\nCapital Painters & Decorators, $119.97; Drake Hardware Co., Ltd., $17.96; W. S. Fraser & Co., Ltd.. $32.06; -\nGoldie & McCulloch Co., Ltd., $185.58; J. Heaney, $5;\nHume & Rumble, $9,760.92; Lemon-Gonnason Co., Ltd.,\n$748.30; Moore-Whittington Lumber Co., Ltd., $113;\nMcDowell & Mann, $11,917; Public AVorks Department,\n$256.75; E. J. Ryan Contracting Co., Ltd., $121,843.08;\nShawnigan Lake Lumber Co., Ltd., $32.07; D. Spencer,\nLtd., $742; G. Stevens, $2,200; pay-lists, labour, etc.,\n$732.64 ; A'ote 186, $601.30 149,307.63\nTotal, Sec. 6 (6) 239,414.66\nSec 6 (e)\u2014Re Pacific Great Eastern Railway.\nAdvances 45,000.00\nCarried forward $3,708,723.54 $208,918.42\n T 308 EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928.\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014 Continued.\n( Statutory Expenditures ) \u2014Continued.\n\" Loan Act, 1927 \"\u2014Continued.\nBrought forward $3,708,723.54 $208,918.42\nSec 6 (d)\u2014\" Soldiers' Land Act.\"\nSouthern Okanagan Project.\nSalaries ($18,586.70) :\nProject Manager\u2014H. Earle $1,375.00\nPay-lists, labour, etc 17,211.70\n$18,586.70\nExpenses ($14,896.09) :\nMiscellaneous\u2014A. Archibald, $5.50; B. Bate, $31.60;\nBarrett Co., Ltd., $232.81; W. T. Blair, Ltd., $451.13;\nBriggs Bituminous Composition Co., $90; B.C. Cement\nCo., Ltd., $10.65; Canadian General Electric Co., Ltd.,\n$69.26; C.P.R. Co., $13.10; Canadian Wood Pipe &\nTanks, $18.75; Clarke & Stuart Co., Ltd., $4.69;\nCollector of Customs, $3.10; AV. Dalrymple, $65.80;\nDominion Drag Saw Co., Ltd., $21.10; fi. Earle (petty\ncash), $100.94; Elliott, Teetzel & Wilson, $66.44;\nEmrick's Transport, $8.54; V. Fairweather, $104;\nFairweather Lumber Co., $150; Fairweather-Kleiter\nLumber Co., $1.10; A. R. Gayton, $3.40; F. Goertz,\n$48; Gordon & Belyea, Ltd., $50.10; Gore Blue Print\nCo., $6.30; Grand Forks Garage Co., Ltd., $22.19;\nA. L. Griffin, $1; W. B. Griffin, $237.09; E. E. Johnstone, $125; Kettle Valley Railway Co., $204.81;\nKing's Printer, $131.45; R. E. Laurence, $12.47;\nLayritz Nurseries, Ltd., $928.03; E. W. Mutch, $56.40;\nMcLennan, McFeely & Co., Ltd., $162.02; Northern\nElectric Co., Ltd., $20.42; C. W. Norton, $3.75; Occidental Fruit Co., Ltd., $760; Office Specialty Manufacturing Co., $111.35; Oliver Co-op. Growers, $456.68;\nOliver Domestic Waterworks, $29.81; Oliver Garage,\n$254.07; Oliver Hotel, $9.50; Oliver Repair Shop,\n$584.19; Oliver Transfer, $89.91; Osoyoos Garage,\n$100; Pacific Pipe & Flume Works, $613.27; Corporation of Penticton. $9.25; Penticton Saddlery, $4.85;\nRobertson & Haekett Sawmills, Ltd., $696.75; R. W.\nSmith, $5.50; L. Smithers, $2.10; Smithers & Johnstone, $117.97; Spokane Concrete Pipe Co., $5,023.87;\nG. A. Street, $194.40; telegrams and telephones,\n$109.28; United Typewriter Co., Ltd., $175.25; West\nKootenay Power & Light Co., $2,048.80 ; F. C. Wiggins,\n$9.35 ; L. L. Wilkins Repair Shop, $29 ...: 14,896.09\n$33,482.79\nLess irrigation rates $9,084.94\nLess Oliver domestic water rates 881.82\nLess sundry sales 568.26\nLess sundry refunds, empty sacks, etc. .. 459.42\n 10,994.44\nTotal expenditure, Sec. 6 (d)\u2014Re \" Soldiers' Land Act \" 22,488.35\nSec 6 (e).\nUniversity Endowment Lands Administration Account: Advances 75,000.00\nTotal expenditure, \" Loan Act, 1927 \" 3,806,211.89\nCarried forward $4,015,130.31\n EXPENDITURES, 1st APRIL, 1927, TO 31st MARCH, 1928. T 309\nSERVICE. Expended.\nCAPITAL ACCOUNT\u2014Continued.\n( Statutory Expenditures ) \u2014Continued.\nBrought forward $4,015,130.31\n\" B.C University Loan Act, 1920.\"\nSec 7 (1) (a) (as amended, 1925).\nUniversity Endowment Lands Administration Account: Advances $222,575.00\nSec 7 (1) (6)\u2014University op B.C.\nAtkinson & Dill, $18,389.56; R. A. Bright, $2.04; B.C. Concrete Co.,\nLtd., $11; Brooks-Corning Co., Ltd., $750; Canadian Giant, Ltd., $198;\nCanadian AVestinghouse Co., Ltd., $120.54; Columbian Co., Ltd., $6.08;\nDawson, Wade & Co., Ltd., $1,752.92; C. H. Effinger, $1,300; General\nConstruction Co., Ltd., $9,807.43; Leek & Co., Ltd., $137.90; McCleery\n& Weston, $176; C. M. Purvis, $8.40; Record Publishing Co., Ltd., $3;\nRoss & Howard Iron Works Co., Ltd., $66.05; W. E. Stewart, $10.92;\ntelegrams and telephones, $81.35; S. Thomson, $25; Vancouver Star,\nLtd., $5.20; University Endowment Lands Administration Account,\n$1,675.51; pay-lists, labour, etc., $2,508.75 \t\n$37,035.65\nLess sale of tractor $42.00\nLess refund account gas-mains 61.72\n 103.72\n 36,931.93\nTotal expenditure, \" B.C. University Loan Act, 1920 \" 259,506.93\n\" P.G.E. Construction Loan Act, 1921.\"\nPacific Great Eastern Railway: Advances 196,688.00\nTotal, Capital Expenditure (Statutory) $4,471,325.24\n T 310 PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nLIQUOR CONTROL\nBALANCE SHEET AS AT\nASSETS.\nCASH:\nIn bank $3,169.39\nIn Provincial Treasury 1,315,046.78\n $1,318,216.17\nADVANCES TO WAREHOUSE iMANAGERS, AUDITORS, AND VENDORS, ETC 120,934.60\nACCOUNTS RECEIVABLE 2,666.87\nSTOCK ON HAND AS PER INVENTORY 1,282,444.73\nREAL ESTATE 31,365.00\nBUILDINGS (LESS DEPRECIATION) 109,906.72\nEQUIPMENT (LESS DEPRECIATION) 2,589.81\nFURNITURE AND FIXTURES (LESS DEPRECIATION) 4,351.20\nDEFERRED CHARGES:\nInsurance $18\\815.44\nGuarantee bonds 657.13\n 19,472.57\n$2,891,947.67\nD. R. MACFARLANE,\nChief Accountant.\nH. DAVIDSON,\nChairman.\n PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nT 311\nBOARD.\nSEPTEMBER 30th, 1927.\nLIABILITIES.\nACCOUNTS PAYABLE $173,173.01\nRESERVE FUND - 914,037.92\n$1,087,210.93\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 1,804,736.74\n$2,891,947.67\nI certify that I have examined the accounts of the Liquor Control Board for the six months ended\nSeptember 30th, 1927, and that in my opinion the attached Balance-sheet is iproperly drawn up, so as to\nexhibit a true and correct statement of the affairs of the Board, according to the best of my information\nand the explanations given to me and as shown by the books of the Board.\nA. N. MOUAT, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., December 2nd, 1927.\n LIQUOR CONTROL\nTRADING ACCOUNT FOR THE PEEIOD\nTO STOCK ON HAND, MARCH 31st, 1927 $1,182,435.78\n\u201e MERCHANDISE PURCHASED 5,117,500.41\n\u201e OPERATING COSTS:\nWAREHOUSES :\nSalaries '.. $50,873.54\nRents 9,655\/00\nInsurance 3,407.50\nTelegraph and telephone , 492.90\nLight, water, and fuel 1,101.74\nDepreciation 2,244.70\nSundries 9,843.64\n $77,619.02\nVENDORS:\nSalaries $150,552.55\nRents 32,141.74\nInsurance 10,724.41\nTelegraph and telephone 1,785.37\nLight, water, and fuel 2,806.59\nDepreciation 1,119.51\nSundries (including alterations and repairs) 25,0'59.67\n 224,190.04\n \u25a0 301,809.06\n\u201e HEAD OFFICE EXPENSES:\nAdministrative salaries $39,863.84\nTravelling expenses '. 4,557.59\nRent 1,990.00\nTelegraph and telephone 1,054.00\nLight, water, and fuel 100.00\nPrinting and stationery 9,934.56\nPostage and express 3,675.14\nBank charges 225.89\nGuarantee bonds 451.97\nEmployees' group insurance 1,775.10\nDepreciation 790.51\nSundries 1,465.64\n 65,884.24\n$6,667,629.49\n\u201e BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,797,031.76\n$8,464,661.25\n PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nT 313\nBO ARD\u2014C o ntinued.\nAPRIL 1st TO SEPTEMBER 30th, 1927.\nBY SALES TO THE PUBLIC $5,888,050.72\nLess discounts to druggists $295.39\n\u201e Vendors' breakages 10,057.32\n 10,352.71\n$5,877,698.01\n\u201e SALES TO BEER LICENSEES 1,279,171.80\n $7,156,869.81\n\u201e OTHER INCOME:\nInterest $14,751.92\nRents 5,366.66\nMiscellaneous 5,228.13\n 25,346.71\n\u201e STOCK ON HAND AS PER INVENTORY '. 1,282,444.73\n$8,464,661.25\n T 314 PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $25,435.86\n\u201e MAINTENANCE OF PRISONERS 1,394.38\n\u201e COMMISSION UNDER \"DEPARTMENTAL INQUIRIES ACT\" 1,923.41\n $28,753.65\n\u201e BALANCE, NET PROFIT FOR SIX MONTHS ENDED SEPT. 30th. 1927 1,804,736.74\n$1,833,490.39\nAPPROPRIATION\nTO RESERVE FUND \u25a0 $95,693.64\n\u201e CONSOLIDATED REVENUE FUND 763,580.09\n\u201e CONSOLIDATED REVENUE FUND RE MOTHERS' PENSIONS 291,019.03\n\u201e CONSOLIDATED REVENUE FUND IN AID OF HOSPITALS AND INSTITUTIONS 229,074.03\n\u201e SUNDRY MUNICIPALITIES 534,506.07\n $1,913,872.86\n\u201e BALANCE CARRIED TO BALANCE-SHEET 1,804,736.74\n$3,718,609.60\n PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nT 315\nB O ARD\u2014C o ntinued.\nPERIOD APRIL 1st TO SEPTEMBER 30th, 1927.\nBY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED SEPT. 30th, 1927 $1,797,031.76\nWAREHOUSE LICENCES $30,000.00\nCLUB LICENCES 100.00\nBEER LICENCES 2,050.00\nLICENCE TRANSFER FEES 310.00\nTAX REALIZED UNDER SECTION 64, CHAPTER 146, R.S.B.C. 1924 3,998.63\n 36,458.63\n$1,833,490.39\nACCOUNT.\nBY BALANCE BROUGHT FORWARD $1,913,872.86\n\u201e NET PROFIT FOR SIX MONTHS ENDED SEPTEMBER 30th, 1927 1,804,736.74\n$3,718,609.60\n T 316 PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nLIQUOR CONTROL\nBALANCE-SHEET AS AT\nASSETS.\nCASH :\nIn bank $6,522.45\nIn Provincial Treasury 1,552,971.08\n $1,559,493.53\nADVANCES TO WAREHOUSE MANAGERS-, AUDITORS, AND VENDORS, ETC 120,855.00\nACCOUNTS RECEIVABLE 3,644.49\nSTOCK ON HAND AS PER INVENTORY 1,374,877.20\nREAL ESTATE 31,365.00\nBUILDINGS (LESS DEPRECIATION) 105,179.06\nEQUIPMENT (LESS DEPRECIATION) 4,781.16\nFURNITURE AND FIXTURES (LESS DEPRECIATION) 3,133.83\nDEFERRED CHARGES:\nInsurance $7,302.79\nGuarantee bonds 216.49\n 7,519.28\n$3,210,848.55\nD. R. MACPARLANE,\nChief Accountant.\nH. DAVIDSON,\nChairman.\n B O ARD\u2014C ontinued.\nMARCH 31st, 1928.\nLIABILITIES.\nACCOUNTS PAYABLE $241,596.76\nRESERVE FUND 1,004,274.75\n$1,245,871.51\nPROFIT AND .LOSS ACCOUNT (UNDIVIDED PROFITS) 1,964,977.04\n3,210,848.55\nI certify that I have examined the accounts of the Liquor Control Board for the six months ended\nMarch 31st, 1928, and that in my opinion the attached 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\nexplanations given to me and as shown by the books of the Board.\nVictoria, B.C., June 29th, 192S\nA. N. MOUAT, C.A.,\nComptroller-General, Province of British Columbia.\n LIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND, SEPTEMBER 30th, 1927 $1,282,444.73\n\u201e MERCHANDISE PURCHASED 4,756,853.30\n\u201e OPERATING COSTS:\nWAREHOUSES :\nSalaries $51,921.63\nRents 9,655.00\nInsurance 3,279.92\nTelegraph and telephone 404.37\nLight, water, and fuel 1,612.46\nDepreciation 5,843.21\nSundries 9,796.18\n $82,512.77\nVENDORS :\nSalaries ': $157,616.61\nRents 31,924.16\nInsurance 11,079.81\nTelegraph and telephone 1,726.57\nLight, water, and fuel 7,360.71\nDepreciation 1,469.22\nSundries (including alterations and repairs) 27,138.73\n 238,315.81\n 320,828.58\n\u201e HEAD OFFICE EXPENSES :\nAdministrative salaries $41,560.16\nTravelling expenses 4,726.37\nRent : 2,040.00\nTelegraph and telephone 1,126.39\nLight, water, and fuel 100.00\nPrinting and stationery .-.. 9,918.98\nPostage and express 3,781.00\nBank charges 218.73\nGuarantee bonds 441.00\nEmployees' group insurance 3,550.20\nDepreciation 733.88\nSundries 1,431.39\n \u25a0 69,628.10\n$6,429,754.71\n\u201e BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,768,283.63\n$8,198,038.34\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 319\nBOARD\u2014Continued.\nOCTOBER 1st, 1927, TO MARCH 31st, 1928.\nBY SALES TO THE PUBLIC $5,859,721.20\nLess discounts to druggists $389.27\n,, Vendors' breakages 11,621.40\n\u201e Vendors' shortages 556.67\n 12,567.34\n$5,847,153.86\n\u201e SALES TO BEER LICENSEES 952,886.00\n $6,800,039.86\n\u201e OTHER INCOME :\nInterest 3 $11,921.52\nRents 5,366.66\nMiscellaneous 5,833.10\n 23,121.28\n\u201e STOCK ON HAND AS PER INVENTORY 1,374,877.20\n$8,198,038.34\n T 320 PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $25,190.65\n\u201e MAINTENANCE OF PRISONERS 2,389.20\n\u201e COMMISSION UNDER \" DEPARTMENTAL INQUIRIES ACT \" 163.95\n $27,743.80\n\u201e BALANCE, NET PROFIT FOR SIX MONTHS ENDED MARCH 31st, 1928 1,964,977.04\n$1,992,720.84\nAPPROPRIATION\nTO RESERVE FUND $90,236.83\n\u201e CONSOLIDATED REVENUE FUND 703,318.99\n\u201e CONSOLIDATED REVENUE FUND BE MOTHERS' PENSIONS 307,861.94\n\u201e CONSOLIDATED REVENUE FUND IN AID OF HOSPITALS AND INSTITUTIONS 210,095.69\n\u201e SUNDRY MUNICIPALITIES 492,323.29\n $1,804,736.74\n\u201e BALANCE CARRIED TO BALANCE-SHEET 1,964,977.04\n$3,769,713.78\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 321\nBOARD\u2014Continued.\nPERIOD OCTOBER 1st, 1927, TO MARCH 31st, 1928.\nBY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED MARCH 31st, 1928 $1,768,283.63\nWAREHOUSE LICENCES $90,000.00\nCLUB LICENCES 7,200.00\nBEER LICENCES 118,050.00\nLICENCE TRANSFER FEES 425.00\nTAX REALIZED UNDER SECTION 64, CHAPTER 146, R.S.B.C. 1924 8,762.21\n 224,437.21\n$1,992,720.84\nACCOUNT.\nBY BALANCE BROUGHT FORWARD $1,804,736.74\n\u201e NET PROFIT FOR SIX MONTHS ENDED MARCH 31st, 1928 1,964,977.04\n$3,769,713.78\n21\n T 322\nPUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nINDUSTRIAL\n(CREATED BY SECTION 7 OF THE\nBALANCE-SHEET\nASSETS.\nCASH IN TREASURY $11,449.83\nLOANS 917,026.35\nOVERDUE INTEREST 82,389.68\n$1,010,865.86\nSCHEDULE\nAETNA SAW WORKS, LTD $9,965.78\nASSER DIESEL ENGINES (1926), LTD 3,159.60\nAUTO BODY BUILDERS 104.78\nBURRARD KNITTING MILLS, LTD 17,973.54\nCOOKE, WM., & CO. (CANADA), DTD 35,000.00\nCANADIAN DIESEL ENGINES, LTD 7,200.00\nCANADA DOLLS, LTD 2,513.72\nCANADA WESTERN CORDAGE CO., LTD 236,817.00\nCANADIAN WESTERN WOODWORKERS, LTD : 15,000.00\nCUT-TO-FIT BUILDINGS CO., LTD 67,862.10\nDIAMOND LUMBER AND -SHINGLE CO., LTD 12,179.85\nEMPIRE BREWING CO., LTD 3,897.73\nGEORGE, P. E 1,635.00\nGORDON CAMPBELL INVESTMENT CO., LTD 38,800.00\nGREAT WEST MANUFACTURING CO., LTD 5,637.25\nGROWERS WINE CO., LTD 8,992.10\nGULF ISLANDS CO-OPERATIVE JAM FACTORY ASSOCIATION 867.31\nHENSON & DYSON 3,682.72\nHIKER MANUFACTURING CO. OF CANADA, LTD 8,500.00\nJOHNSON, A. R : 2,122.19\nLAIDLAW SHINGLE CO., LTD 3,467.83\nLANGLEY MANUFACTURING CO., IoTD 3,000.00\nLAPSED LOANS ACCOUNT 13,591.25\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T 323\nDEVELOPMENT FUND.\n\"DEPARTMENT OF INDUSTRIES ACT, 1919.\")\nAS AT 31st MARCH, 1928.\nLIABILITIES.\nPROVINCIAL TREASURY :\nAdvances \u25a0\u25a0 $665,000.00\nInterest earned 345,865.86\n$1,010,865.86\nOF LOANS.\nMERRITT INDUSTRIES, LTD $3,800.00\nMcLEOD BOX CO., LTD 2,213.67\nN. M. AND R. FISH CO. 5,935.43\nPACIFIC BOLT MANUFACTURING CO., LTD 73,500.00\nPEERLESS BRIICK AND TILE CO., LTD 45,137.42\nSAYWAR'D TRADING CO. (NOW ARMISHAW LUMBER CO.) 5,039.01\nSAN JUAN BOX CO., LTD 52,619.73\nSEWEDL, D. : 20,241.35\nSIMPSON, R 11,798.73\nSTAR CONSTRUCTION CO., LTD 17,509.00\nTACEY, J. R., & SON 9,891.35\nTAIT PIPE AND FOUNDRY CO., LTD 15,000.00\nVANCOUVER PICKLE CO., DTD 070.00\nVAN LOO CIGAR CO., LTD . 15,625.00\nVICTOR LUMBER CO., LTD 7,044.14\nVIVIAN GAS ENGINE WORKS 14,000.00\nWAKEFIELD, R. J 994.80\nWATERS, T. H., & CO., LTD 21,072.07\nWELSH ANTHRACITE, LTD. 10,000.00\nWESTERN ABRASIVE PAPER CO., LTD 6,390.78\nWESTERN TEXTILES, LTD 42,761.49\nWESTERN TOY AND FURNITURE MANUFACTURING CO., LTD 25,810.55\nWONDER PUMP AND ENGINE CO., LTD 7,702.08\n T 324\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nCONSERVATION\n(CREATED BY SECTION 287a\nBALANCE-SHEET AS\nASSETS.\nCASH IN TREASURY $40,449.82\nADVANCES AND EXPENDITURES BE CONSERVATION OF WATER:\nBlack Mountain $449,109.35\nErickson 4,614.57\nGlenmore 143,612.16\nGrand Forks 260,807.04\nHeffley Creek 23,702.53\nHorie, M 2,146.86\nJones, W. W 300.00\nMarble Canyon 8,613.33\nNaramata 73,921.19\nPeachland 28,288.37\nPenticton .' 19,295.46\nRobson 18,342.35\nRutland Drainage 8,630.27\nScotty Creek 29,879.13\nSouth-east Kelowna 302,559.35\nVernon 714,157.32\nVinsulla , 8,120.54\nWestbank 33,450.36\n 2,129,550.18\n$2,170,000.00\nSUMMARY OF RECEIPTS AND DISBURSEMENTS\nRECEIPTS.\nTO BALANCE AT CREDIT OF FUND, 31st MARCH, 1927 $57,248.41\n\u201e REFUNDS:\nPrincipal $7,093.99\nInterest 6,559.78\n 13,653.77\n$70,902.18\n FUND.\nOF THE \"WATER ACT, 1914.\")\nAT 31st MARCH, 1928.\nLIABILITIES.\nPROVINCIAL TREASURY\u2014ADVANCES $2,170,000.00\n$2,170,000.00\nFOR THE FISCAL YEAR ENDED 31st MARCH, 1928.\nDISBURSEMENTS.\nBY ADVANCES AND EXPENDITURES RE CONSERVATION OF WATER :\nGlenmore $19,392.58\nNaramata , 2,500.00\nWestbank 2,000.00\n $23,892.58\n\u201e PROVINCIAL TREASURY\u2014INTEREST 6,559.78\n$30,452.36\n\u201e BALANCE AT CREDIT OF FUND 40,449.82\n$70,902.18\n T 326 PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nLAND SETTLE\nBALANCE-SHEET AS AT\nASSETS.\nCASH AND ADVANCES $28,863.03\nLOANS:\nLoans granted $539,959.98\nLess amounts due to borrowers 3,850.00\n 536,109.98\nMORTGAGES FORECLOSED 118,785.37\nFORECLOSED PROPERTIES UNDER AGREEMENT OF SALE 26,160.36\nOVERDUE INTEREST :\nLoans $81,939.07\nAgreements of sale 11,358.83\n 93,297.90\nACCRUED INTEREST 21,967.90\nACCOUNTS RECEIVABLE 85,268.48\nLAND PURCHASES AND DEVELOPMENT 640,910.70\nAGREEMENTS OF SALE\u2014OUTSTANDING PRINCIPAL 185,114.59\nDYKING AND DRAINAGE PROJECTS :\nCameron Drainage District $6,814.90\nSumas Drainage, Dyking, and Development District 4,419,802.88\nWest Nicomen Dyking District 30,360.00\n 4,456,977.78\nOFFICE SUPPLIES, FURNITURE, AND EQUIPMENT (LESS DEPRECIATION) 1,920.00\n$6,195,376.09\nC. E. SONLEY,\nAccountant.\nW. S. LATTA,\nDirector.\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nSALARIES (see Chapter 23, Statutes of 1925)\t\nTRAVELLING EXPENSES (see Chapter 23, Statutes of 1925) \t\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 $217.30\nLOSS ON SALE OF FORECLOSED PROPERTIES 7,016.23-\nLOSS ON LIVE STOCK LIEN NOTES 339.21\nTAXES ON REVERTED PROPERTIES 504.12\nFEED NOTES WRITTEN OFF 4,426.55\nINTEREST ON FEED NOTES WRITTEN OFF 850.25\nINTEREST WRITTEN OFF REVERTED PROPERTIES .' 8,481.15\nLOSS ON LOANS WRITTEN OFF 1,864.97\nAGREEMENTS OF SALE :\nReduction in price 38,171.03\nCancellation of interest 34,470.08\nBALANCE: $96,340.89\nBeing surplus for year carried to Balance-sheet 211,886.39\n227.28\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T 327\nMENT BOARD.\n31st DECEMBER, 1927.\nLIABILITIES.\nPROVINCIAL TREASURY\u2014ADVANCES $5,869,768.83\nACCOUNTS PAYABLE 100.25\n$5,869,869.08\nBALANCE:\nSurplus as at 31st December, 1926 $113,620.62\nSurplus for year ended 31st December, 1927 211,886.39\n 325,507.01\nI have examined the accounts of the Land Settlement Board (including the\nseparate accounts of the Agricultural Credit Commission, and the dyking and\ndrainage projects for which the Board act as Commissioners) for the year\nended 31st December, 1927, and, except to the extent that they are modified\nby the provisions of the \" Land1 Settlement and Development Act Amendment\nAct, 1925,\" I certify that the appended Balance-sheets and relative revenue and\nexpenditure statements are, in my opinion, properly drawn up so as to exhibit\na true and fair statement of the financial position of the Board as at 31st\nDecember, 1927, and the result of the operations for the year ended that\ndate, according to the best of my information and the explanations given to\nme, and as shown by the books of the Board.\nA. N. MOUAT, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., August 30th, 192s.\n$6,195,376.09\nFOR YEAR ENDED 31st DECEMBER, 1927.\nREVENUE.\nAPPRAISAL FEES $136.00\nDISCOUNT AND EXCHANGE 13.64\nLEGAL, FEES _ 172.81\nINTEREST 298,433.27\nCANCELLATION OF REBATES ON RETURNED SOLDIERS' LAND PURCHASES '5,115.00\nWEST NICOMEN DYKE\u2014ADMINISTRATION CHARGES .'. 360.00\nAREA RENTAL' AND SALE OF SUPPLIES 265.60\nAGREEMENTS OF SALE CANCELLED 530.96\nAGRICULTURAL CREDIT COMMISSION\u2014PROPORTION OF OPERATING EXPENSES.... 3,200.00\n$308,227.28\n T 328 PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nWEST NICOMEN\n(LAND SETTLEMENT\nBALANCE-SHEET AS AT\nASSETS.\nDYKE-CONSTRUCTION (LESS DEPRECIATION) $71,300.00\nCONSOLIDATED ARREARS 27,488.19\nASSESSMENTS DUE AND UNCOLLECTED 7,441.93\nACCRUED INTEREST ON ASSESSMENTS 2,502.01\nREVERTED PROPERTIES UNDER AGREEMENT OF SALE 7,117.07\nACCRUED INTEREST ON AGREEMENTS OF SALE 210.22\nCASH IN BANK 2,231.75\nSINKING FUNDS 15,361.61\nACCRUED INTEREST ON SINKING FUNDS 269.25\n$133,922.03\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nMAINTENANCE $1,380.0-\nINTEREST :\nOn advances $2,169.05\nOn debentures 3,480.00\n 5,649.05\nTRUSTEE FEES 100.00\nADMINISTRATION ... 660.00\nSUNDRY EXPENSES 87.45\nTAX SALE COSTS 29.75\nDEPRECIATION\u2014DYKE-CONSTRUCTION 2,200.00\n$10,106.32\nBALANCE:\nBeing surplus for year carried to Balance-sheet 3,303.55\n$13,409.87\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928. T 329\nDYKING DISTRICT.\nBOARD COMMISSIONER'S.)\n31st DECEMBER, 1927.\nLIABILITIES.\nDEBENTURES DUE 1st MAY. 1953 :\nAuthorized $90,000.00\nLess unsold 3,000.00\n $87,000.00\nLAND SETTLEMENT BOARD\u2014ADVANCES 30,360.00\nACCRUED INTEREST ON DEBENTURES 580.00\nACCOUNTS PAYABLE 140.50\nREVERTED PROPERTIES 1,469.50\n$119,550.00\nBALANCE:\nSurplus as at 31st December, 1926 ..' $11,068.48\nSurplus for year ended 31st December, 1927 3,903.95\n 14,372.03\n$133,922.03\nFOR YEAR ENDED 31st DECEMBER, 1927.\nREVENUE.\nASSESSMENT LEVY, 1927 $9,188.27\nINTEREST:\nOn assessments in arrears $3,115.56\nOn bank deposits 811.62\nOn reverted land sales 289.17\n\u25a0 4,216.35\nDISCOUNT ON BONDS PURCHASED 5.25\n$13,409.87\n T 330\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nCAMERON DRAIN\n(LAND SETTLEMENT\nASSETS.\nDRAINAGE WORKS \t\nASSESSMENTS DUE' AND UNCOLLECTED\nBALANCE-SHEET AS AT\n$8,416.02\n6,082.91\n$14.499.S3\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nINTEREST:\nOn mortgage , - $433.84\nAccrued on mortgage 85.76\nOn payments in arrears 398.50\nINCIDENTAL EXPENSES 7.00\n$925.10\nBALANCE:\nBeing surplus for year carried to Balance-sheet 335.82\n$1,260.92\n AGE DISTRICT.\nBOARD COMMISSIONERS.)\n31st DECEMBER, 1927.\nLIABILITIES.\nLAND SETTLEMENT BOARD : .\nMortgage $8,420.00\nLess assessments for principal 1,688.44\n $6,731.56-\nAssessments for principal unpaid 1,688.44\nInterest 4,273.58\nACCRUED INTEREST , 85.76\nBALANCE:\nSurplus as at 31st December, 1926 $1,384.67\nSurplus for year ended 31st December, 1927 335.82\n$12,779.34\n1,720.49\n$14,499.83\nFOR YEAR ENDED 31st DECEMBER, 1927.\nREVENUE.\nASSESSMENTS LEVIED :\n30th April, 1927 1 3 $409.65\n30th October, 1927 416.65\nINTEREST ON PAST DUE ASSESSMENTS 434.62\n$1,260.92\n LAND SETTLE\nSEPARATE\nAGRICULTURAL\nBALANCE-SHEET AS AT\nASSETS.\nCASH IN BANK $9,236.48\nLOANS 401,364.73\nMORTGAGES FORECLOSED 28,810.70\nFORECLOSED PROPERTIES UNDER AGREEMENT OF SALE 12,678.43\nOVERDUE INTEREST 87,419.07\nACCRUED INTEREST: .\nOn loans 8,221.64\nOn agreements of sale 489.40\nOn sinking fund investments 4,793.05\nSINKING FUNDS 344,601.38\nFURNITURE AND EQUIPMENT 190.00\nDISCOUNT ON DEBENTURES 81,493.34\n$979,298.22\nBALANCE:\nDeficit as at 31st December, 1926 $82,449.23\nDeficit for year ended 31st December, 1927 7,600.76\n 90,049.99\n$1,069,348.21\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nLAND SETTLEMENT BOARD:\nProportion of operating expenses $3,200.00\nLess expense adjustment 825.71\n $2,374.29\nINTEREST ON DEBENTURES 45,000.00\nDISCOUNT, EXCHANGE, AND COMMISSION 48.20\nTRUSTEE FEES 235.00\nLOSS ON SALE OF FORECLOSED PROPERTIES 6,495.30\nDEPRECIATION ON EQUIPMENT 25.00\nDISCOUNT ON DEBENTURES ('As WRITTEN OFF) 6,112.00\n$60,289.79\n PUBLIC- ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928. T 333\nMENT BOARD.\nACCOUNTS OF THE\nCREDIT COMMISSION.\n31st DECEMBER, 1927.\nLIABILITIES.\nDEBENTURES DUE 1st MAY, 1941 .... $1,000,000.00\nACCOUNTS PAYABLE 61,200.71\nACCRUED INTEREST ON DEBENTURES 7,500.00\nAPPRAISAL FEES (UNEARNED) 17.50\nCOUPONS UNPAID o 630.00\n$1,069,348.21\nFOR YEAR ENDED 31st DECEMBER, 1927.\nREVENUE.\nINTEREST - $51,590.22\nLEGAL FEES ..: 55.75\nU.S. DISCOUNT ON COUPONS - - - - 2.74\nDISCOUNT ON BONDS PURCHASED 1,040.32\n$52,689.03\nBALANCE:\nBeing deficit for year carried to Balance-sheet 7,600.76\n$60,289.79\n T 334\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OP REVENUE FOR THE FISCAL YEARS 1923-24 TO 1927-28,\nINCLUSIVE.\nREVENUE.\nCURRENT ACCOUNT.\nDepartment of Agriculture.\nHorticultural Inspection Fees and Licences\nSeed Grain Advances\u2014Refunds\t\nMiscellaneous Receipts\t\nTotal.\nDepartment of\" the Attorney-General.\nCourt Fines and Fees\t\nDog Licences\t\n\"Fire Marshal Act\"\t\n\"Game Act\"\u2014Fees and Licences\t\n\" Insurance Act\" \u2014Licences, Taxes, and Fees....\nJoint-stock Companies, etc.\u2014Registration Fees .\nKeep of Prisoners \u2014Reimbursement\t\nLand Registry Fees\t\nLaw Stamps\t\n\"Motor-vehicle Act\"\u2014Fees and Licences\t\n*' Moving Pictures Act \"\u2014Fees\t\n\"Government Liquor Act\"\u2014\nShare of Net Profits\t\nPermits\t\nBe Hospitals and Institutions\t\nBe Mothers' Pensions\t\n\" Real-estate Agents' Licensing Act\"\t\nSheriffs' Fees\t\nTrade Licences\t\nMiscellaneous Receipts\t\nTotal\t\nDepartment of Education.\nExamination Fees \t\nNormal School Fee s\t\nTeachers' Examinations and Certificates .\nTechnical School-\nRent \t\nDominion Grant\t\nMiscellaneous Receipts '\t\nTotal\t\nDepartment of Finance.\nDominion of Canada\u2014\nAnnual Interest\t\n\u25a0 r Subsidy\t\nii Grant per capita\t\ni, Grant for Lands conveyed ..\nAmusements Tickets Tax\t\nCoal and Coke Tax\t\nFuel-oil Tax\t\nGasoline Tax\t\nIncome Tax and Personal Property Tax\t\nInterest\u2014\n\" Dyking Assessments Adjustment Act\"\t\nSinking Fund Investments\t\nMiscellaneous \t\nLand Taxes\u2014\nReal Property \t\nWild Land, Coal and Timber Lands\t\nMineral Tax \t\nPoll Tax\t\nProbate Fees\t\nRaces Tax\t\nRents\u2014\nB.C. House, London, England\t\nMiscellaneous Rents \t\nRevenue Service Refunds\t\nRural District School Taxes\t\nSuccession Duties\t\nTrust Deposits reverted to the Crown\u2014Intestate and\nSuitors' Funds\t\nUnworked Crown-granted Mineral Claims\u2014Taxes ...\nMiscellaneous Receipts\t\nTotal.\n1923-24.\n21,951 92\n1,490 02\n8,049 15\n8 31,491 09\n49,147 33\n3,330 00\n16,038 03\n181,480 11\n50,180 45\n100,213 15\n34,821 50\n299,900 43\n71,799 35\n.,047,839 95\n19,704 11\n,442,623 07\n170,918 00\n432,786 92\n12,891 15\n28,252 88\n40,699 26\n84,002,611 i\n10,899 33\n24,281 07\n3,625 50\n12,000 00\n53,535 26\n427 55\n104,768 71\n29,151 06\n190,000 00\n419,665 60\n100,000 00\n8 738,816 66\n273,923 96\n178,683 87\n28,452 90\n51,461 38\n3,661,293 85\n19,080 07\n486,747 92\n658,380 01\n1,296,131 90\n744,657 05\n189,128 35\n165,500 00\n82,338 99\n226,1366 40\n67,517 54\n878 40\n16,932 69\n379,051 41\n772,711 75\n76,161 89\n139,551 80\n\u00a510,254,568 79\n1924-25.\n23,732 80\n32 03\n7,185 02\n* 30,949 85\n3? 49,552 38\n2,701 45\n186,699 43\n47,653 45\n90,692 87\n29,990 25\n278,377 35\n70,799 75\n1,125,686 14\n20,265 40\n1,153,SS0 67\n158,181 00\n346,164 20\n246,825 52\n11,863 19\n27,022 50\n24,999 59\n\u00a73,871,255 14\n12,555 23\n22,770 00\n3,535 95\n12,000 00\nt\n188 35\n51,049 53\n8 29,151 06\n190,000 00\n419,665 60\nlOO.OuO 00\n3s? 738,816 66\n234,930 86\n150,615 51\n130,364 54\n476,700 79\n3,990,950 19\n19,083 82\n565,977 57\n659,050 81\n1,101,338 01\n715,064 62\n316,349 14\n171,679 44\n55,268 01\n313,153 08\nt\n1,112 15\n3,456 95\n\u00a7t 14,662 40\n708,880 27\n50,113 15\n03,448 67\n810,481,016 64\nS 25,573 33\n288 08\n8,048 42\n33,909 83\nt 188,602 74\n3,253 00\n190,343 57\n42,053 42\n104,722 54\n20,888 00\n345,643 60\n85,100 78\n1,371,214 64\n22,321 75\n1,316,409 43\n161,261 00\n394,622 82\n534,518 55\n13,172 17\n30,400 00\n8,804 68\n4,832,332 69\n14,319 30\nt\n3,010 00\n12,000 00\nt\n412 40\n8 - 29,741 70\n1,205,008 28\n1,754,646 25\n808,252 07\n474,362 85\n122,605 00\n121,734 17\nIt 2,333 45\nt\n1,321 28\n6,170 86\nIt 34,514 28\n565,017 28\n67.471 98\n52,217 06\n122,086 00\n811,232,578 32 $10,435,940 44\n$ 23,960 91\n623 26\n11,281 01\nS 35,865 17\n8 94.478 75\n6,596 00\n199,172 13\n64,242 68\n88,698 04\nt\n375,007 09\n89,202 40\n1,613,793 29\n22,518 77\n1,362,429 94\n167,034 00\n408.728 99\n671,067 74\n13,417 90\n29,465 00\n13,746 11\n!3}5,118,558 83\nt\nt\n8 2,735 00\n12,000 00\nt\n267 70\n8 15,002 70\n29,151 06\n190,(100 00\n419.665 60\n100,000 00\n$ 738,816 66\n2*9.061 42\n196 S59 65\n1,794 25\n680.086 06\n4,046,641 94\n19,083 82\n+\n317,081 66\n1,749,710 93\n810.572 90\n524.846 10\n127,900 00\n64.910 29\nIt 2,684 78\n1,131 48\n9 033 34\n\u00a7t 19,557 79\n701,736 89\n103.957 79\n53,835 49\n6,637 20\n1927-28.\n25,220 40\n11 60\n8,157 78\n8 33,389 78\n8 64,500 53\n3,071 31\n85,543,642 70\n1\nt\n$ 1,955 00\n12,000 00\nt\n199 25\n$ 14,154 25\n8 29,151 06\n190,000 00\n419,665 60\n100,000 00\n8 738,816 66\n196,761 99\n210,559 69\n783,751 89\n4,778,745 49\n19,083 82\n+\n220,428 60\n1,469,346 72\n766,874 65\n390,811 23\n131,785 00\n105,032 30\nIt 4,108 67\nt\n774 10\n6,747 46\nIt 69,710 35\n758,136 50\n29,564 25\n50,540 25\n34,448 59\n810,766,018 21\n' * Now credited to \"Fire Marshal Act P^und.\" tThe Estimates now show these items as Appropriations in Aid of\nExpenditure. J Now credited direct to Consolidated Surplus Account. \u00a7 Surplus over expenditure.\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 335\nCOMPARATIVE STATEMENT OF REVENUE, ETC.\u2014Continued.\nREVENUE.\n1923-24.\n1924-25.\n1925-26.\n1926-27.\n1927-28.\nCURRENT ACCOUNT\u2014 Continued.\nDepartment of Fisheries.\n8\n31,813 50\n8\n34,101 65\n8 38,237 00\n$\n53,263 80\n8\n8\n54,673 09\nTotal\t\n8\n31,813 50\n\u00bb\n34,101 65\n8 38,237 00\n8\n53,263 80\n54,673 09\nDepartment of Larour.\n8\n28,101 74\n498 00\n4\nt\n520 00\nt\n8 504 50\n8\nt\n572 00\n8\nt\n570 00\nTotal\t\n8\n28,599 74\n8\n520 00\n8 504 50\n8\n572 00\n8\n570 00\nDepartment of Lands.\n8 21,176 18\n78,345 93\n235,842 67\n10,708 83\n91,280 50\n1,296,684 54\n503,838 15\n1,539,137 20\n139,479 46\n12,609 21\n8 18,505 23\n105,615 43\n219,241 01\n8,963 54\n113,113 03\n1,228,451 87\n572.839 54\n1,556.025 69\n110,411 41\n12,045 02\n8 20,056 25\n122,737 02\n200,830 14\n8,971 43\n91,837 17\n1,130,813 66\n641,087 58\n1,708,783 40\n119,576 71\n10,851 57\n8 20,640 78\n118,318 47\n262,678 46\n11,023 64\n101,920 24\n1,083,382 04\n613,719 71\n1,748,330 31\n215,117 99\n6,895 12\n8\nl\nl\n21,590 69\n122,272 00\n267,429 83\n12,536 62\n83,434 78\n040,661 90\n603,363 03\n846,007 82\n172,683 84\n6,289 25\n83,929,102 57\n83,945,211 77\n84,055,544 93\n8 4,182,026 76\n84,176,169 76\nLegislation.\n8\n1,555 00\n8\n1,545 00\n8 2,160 00\n8 2,160 00\n8 592 80\n62,386 80\n691 00\n107,794 35\n8 171,464 95\n8 1118,398 51\nt\n50,762 62\n20,315 00\nt\n1\nt\nt\nt\n6,795 07\n1,096 22\n8\n8\n8\n3,975 50\n3,975'50\n683 S3\n59,959 30\n501 50\n115,626 14\n8\n945 00\nTotal\t\n8\n1,555 00\n$\n1,545 00\n8\n945 00\nDepartment of Mines.\n8\n492 77,\n51,754 75\n872 50\n96,985 39\n8\n514 35\n56,121 65\n649 50\n97,358 59\n8\n600 05\n61,130 75\n676 00\n121,187 41\nTotal\t\n8\n150,105 41.\n.8\n154,644 09\n8\n176,670 27\n8\n183,593 21\nDepartment of the Provincial Secretary.\n'$\n4,362 63\n10,759 61\n54,256 20\n18,625 00\n82,395 62\n1,345 00\n10,721 98\n32,757 SO\n209,769 80\n4,293 93\n4,936 00\n8\nt\nt\n65,189 65\n19,345 00\nt\n\u00a7\nt\nt\nt\n5,338 45\n4,311 00\n8\nt\nt\n46,948 44\n21,196 00\n. t\nI\nt\nt\nt\n7,025 12\n1,400 85\n8\nt\nt\n42,664 64\n21,890 00\nt\n|\nt\nt\nt\n7,827 72\nMiscellaneous Receipts\t\n1,100 15\nTotal\t\n8\n434,222 57\n8\n94,184 10\n8 97,367 42\n$\n76,570 41\n8\n73,482 51\nDepartment of Public Works.\n8\n44,821 71\n1,340 75\n24,568 80\n2,543 23\n17,387 29\n8,692 10\n8\n42,164 37\n17 50\n26,405 15\n2,004 17\n9,493 09\n2,355 72\nt\nt\n8 28,240 70\n2,548 87\n9,006 28\n2,229 65\n8\n8\nt\nt\n23,877 42\n2,350 09\n9,273 10\n46,821 89\n82,322 50\n8\nt\nt\nFerry Tolls\t\nt\n1,165 42\n7,523 30\n1,872 90\nTotal\t\n8\n99,353 88\n8\n82,440 00\n8 42,025 50\n*\n10,661 62\nDepartment of Railways.\n8\n3,435 00\n51,937 96\n1,014 12\n8\n3,263 64\n72,750 55\n425 90\n8 4,135 80\n68,669 03\n8\n3,890 21\n73,257 36\n8\n4,110 16\n77,812 76\nNew Westminster Bridge\u2014Tolls\t\nTotal\t\n8\n56,387 08\n8\n76,440 09\n8 72,804 83\n8 77,147 57\n820,257,916 95\n8 57,337 29\n212,827 26\n8\n81,922 91\n119,124,680 03\n8.18,823,357 86\n820,608,671 67\n8 605,584 66\n561,612 82\n820,939,123 04\nCAPITAL ACCOUNT.\nRefunds of Capital Expenditures:\n8\n96,089 08\n417,041 70\n8\n485,888 26\n72,265 04\n8\n2,681 49\n8\n513,130 78\n8\n558,153 30\n81,167,197 48\n821,775,869 15\n8\n270,164 55\n8\n197,225 94\n819,637,710 81\n819,381,511 16\n820,528,080 50\n821,186,348 98\n*On Profit and Loss basis from 1st April, 1923. + The Estimates now show these items as Appropriations in Aid of\nExpenditure. X Surplus over expenditure. \u00a7 Now Department of the Attorney-General under \"Miscellaneous Receipts.\"\n T 336\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS\n1923-24 TO 1927-28, INCLUSIVE.\nSERVICE.\nCURRENT ACCOUNT.\nPublic Debt.\nInterest\t\nPremium and Exchange...\nDiscount and Commission.\nTotal .\nLegislation.\nMembers' Indemnities.\nSalaries\t\nExpenses\t\nTotal,\nPremier's Office.\nSalaries...\nExpenses .\nDepartment of Agriculture.\nMinister's Office\t\nGeneral Office\t\nHorticultural Branch\t\nLive Stock Branch \t\nMiscellaneous and Statutory\t\nLand Settlement Board\u2014Deficits\t\nLand Settlement Board-Salaries and Expenses.\nTotal\nDepartment of the Attorney-General.\nAttorney-General's Office\t\nGeneral Office\t\nJoint-stock Companies and Insurance Branch..\nMunicipal Branch\t\nCensor of Moving Pictures\t\nSheriffs' Offices\t\nLand Registry Offices\t\nSupreme and County Courts\t\nProvincial Police\t\nCountj' Gaols\t\nIndustrial Schools\t\nGame Protection\t\nMothers' Pensions\t\nMiscellaneous and Statutory\t\nTotal .\nDepartment of Education.\nGeneral Office\t\nFree Text-book Branch\t\nAgricultural Education \t\nIndustrial Education\t\nInspection of Schools\t\nNormal Schools\t\nDeaf, Dumb, and Blind\t\nPer capita Grants. \t\nTeachers' Salaries\t\nSchool Buildings : Erection and repairs, etc.\nUniversity of British Columbia\t\nMiscellaneous and Statutory\t\nTotal\t\nDepartment of Finance.\nMinister's Office\t\nGeneral Office\t\nInsp. of Trust Cos., Probate and Succession Duties .\nControlling and Audit Branch\t\nSurveyor of Taxes\t\nCarried forward.\n83,548,174 45\n53,566 13\n147,287 49\n3,749,028 07\n8 99,599 50\n8,614 29\n16,240 10\n8 124,453 !\n12,000 00\n2,001 17\n8 14,001 17\n13,119 20\n42,967 62\n124,960 96\n92,558 24\n156,357 55\n476,209 46\n8 906,173 03\n13,236 84\n32,373 74\n32,754 89\n7,219 73\n13,750 01\n24,735 80\n167.523 29\n75,786 22\n414,606 55\n97,538 46\n32,528 77\n39,131 17\n422,923 00\n231,486 26\n81,605,594 73\n8 29,128 11\n112 679 07\n7,447 84\n61,706 15\n77,018 17\n89,473 89\n33,005 93\n1,370,806 32\n634,774 05\n197,442 66\n455,625 00\n504,852 29\n83,573,959 48\n14,219 63\n41,461 32\n11,800 73\n54,053 89\n134,989 72\n8 256,515 29\n83,i\n39,263 78\n143,425 69\n103,497 00\n8,005 75\n15,337 69\n8 126,840 44\n12,006 00\n2,735 05\n8 14,741 05\n8 13,340 83\n44,735 26\n118,738 00\n91,497 72\n202,629 79\n8 470,941 60\n13,206 68\n31,835 88\n23,892 12\n7,013 87\n16,446 03\n24,873 88\n153,858 21\n72,615 56\n442,023 20\n110,122 88\n29,480 28\n55,083 96\n463,668 50\n189,951 58\n81,634,072 63\n8 33,009 17\n101,631 56\n28,998 24\n41,086 SO\n74,212 71\n85,544 67\n32,263 97\n1,412,835 25\n641,336 60\n186,865 41\n461,000 00\n109,410 02\n1,208,194 30\n11,823 66\n42,044 60\n8,363 35\n56,025 57\n112,735 64\n8 230,992 82\n1925-26.\n83,721,977 37\n18,707 91\n22,316 18\n83,763,001 46\n8 106,099 00\n5,987 09\n17,956 91\n130,043 00\n12,090 00\n2,008 82\n8 14,098 82\n13,596 66\n40,042 75\n116,177 18\n96,218 05\n198,263 11\n777,730 16\n81,242,027 91\n12,768 76\n32,495 14\n23,301 57\n7,330 46\n12,475 75\n24,343 07\n142,682 55\n70,049 80\n489,769 65\n104,107 86\n27,968 96\n76,507 42\n518,470 50\n242,858 91\n81,785,125 40\n29,627 62\n75,790 72\n12,484 03\n19,541 63\n75,876 96\n63.701 77\n30,876 60\n.469,480 51\n638.647 30\n137,763 89\n499,468 82\n96,713 20\n83,149,952 05\n11,188 81\n42,247 08\n11,608 14\n51,306 61\n144,281 59\n8 260,632 23\n83,612,962 49\n4,900 35\n12,347 41\n83,630,210 25\n8 105,562 00\n7,919 18\n25,904 59\n8\n139,385 77\n8\n12,180 00\n2,135 96\n*\n14,315 96\n8 13,532 00\n40,297 92\n92,728 54\n96,858 54\n225,715 04\n' 11,719 07\n480,851 11\n28,669 81\n64.043 80\n11.033 01\n46.107 74\n80,343 98\n67,384 91\n27.108 30\n1,528,899 39\n661,993 75\n174,706 37\n530,000 00\n77,690 96\n83,297,982 02\n$ 11,892 24\n37,449 39\n9,755 35\n53,032 78\n115,293 58\n8 227,423 34\n1927-28.\n83,710,808 79\n20,465 01\n24,287 31\n83,755,561 11\n8 106,296 60\n7,468 16\n15,093 70\n8\n128,858 36\n8\n12,662 32\n2,175 69\n8\n14,837 91\n13.644 79\n43,906 31\n99,234 81\n103,663 85\n199,507 72\n12,994 50\n8 472,951 98\n13,286 12\n24,960 64\n25,533 49\n6,747 16\n11,010 79\n26,112 13\n161,124 96\n76,872 48\n581,190 79\n81,414 34\n27,925 24\n73,380 63\n612,645 22\n234,913 81\n81,957,117 80\n8 28,621 93\n73,872 87\n10,778 36\n90,069 12\n83,289 86\n70,314 07\n27,081 58\n1,588,075 75\n678,710 00\n200,535 85\n537,600 00\n88,541 29\n83,477,391 28\n6,595 20\n34,792 66\n14,078 00\n57,613 79\n149,473 23\n8 262,552 88\n PUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nT 337\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nCURRENT ACCOUNT\u2014 Continued.\nDepartment of Finance\u2014Continued.\nBrought forward\t\nBureau of Information \t\nAgent-General's Office, London, Eng.\t\nGovernment Agents and Assessors, etc\t\n\" Municipalities Aid Act, 1921\" (2nd Sess.), See. 2 (1)\n\"Municipalities Aid Act, 1921\" (2nd Session), Sec. 3.\nMiscellaneous and Statutory ;\t\nTotal\t\nDepartment of Fisheries.\nSalaries\t\nExpenses \u25a0\t\nTotal\t\nDepartment of Industries.\nSalaries\t\nExpenses \t\nTotal \t\nDepartment of Labour.\nMinister's Office\t\nGeneral Office\t\nMinimum Wage Board\t\nEmployment Bureaus\t\nMiscellaneous\t\n\" Old Age Pension Act\"\u2014Administration\t\nTotal \t\nDepartment of Lands.\nMinister's Office\t\nGeneral Office, Salaries\t\nLands Branch, Salaries . \t\nForest Branch, Salaries\t\nWater Branch, Salaries \t\nSurvey Branch, Salaries\t\nTemporary Assistance. Salaries\t\nExpenses : General Office and Branches\t\nForest Protection Fund\t\nSurveys : Land, Water, and Topographical\t\nMiscellaneous and Statutory\t\nTotal '.\t\nDepartment of Mines.\nMinister's Office\t\nGeneral Office\t\nMines Inspection Branch\t\nBureau of Mines \t\nMines-rescue and Training Stations ...,,\t\nMines Development and Mineral Survey\t\nMiscellaneous and Statutory\t\nTotal\t\nDepartment of the Provincial Secretary.\nMinister's Office.. ,\t\nGeneral Office\t\nProvincial Board of Health\t\nProvincial Library and Archives\t\nProvincial Museum 1,\nMental Hospitals\t\nProvincial Home, Kamioops\t\nGrants to Hospitals and Charities\t\nKing's Printer\t\nCivil Service Commission \t\nGrants for Patriotic Purposes, etc\t\nSuperannuation\t\nIndustrial School and Subnormal Boys' School\t\nTranquille Sanatorium\t\nProvincial Home for Incurables\t\nMiscellaneous and Statutory \t\nTotal\t\n$ 256,515 29\n8,914 53\n90,559 82\n495,393 83\n308,736 98\n223,593 08\n90,648 61\n81,474,362 14\n8\n7,337 41\n8,227 57\n8\n15,564 98\n$\n7,066 98\n5,776 41\n8\n12,843 39\n9,382 03\n4,590 62\n66,590 65\n8,658 75\n89,222 05\n13,881 17\n36,516 52\n36,518 86\n207,681 69\n78,606 30\n66,394 32\n26,171 57\n208,985 12\n642,315 46\n202,308 25\n198,692 10\n81,718,071 36\n12,306 27\n16,862 26\n37,775 77\n14,466 72\n12,284 66\n137,429 15\n12,378 13\n8 243,502 96\n11.\n15.\n110.\n22.\n9.\n641.\n40.\n780.\n12.\n185.\n84.\n336.\n50.\n144,\n356 69\n598 20\n534 12\n043 29\n200 04\n246 76\n882 03\n267 96\n10 00\n,551 09\n580 03\n084 43\n347 92\n600 78\n262 61\n622 39\n2,452,188 24\n8 230,992 82\n22,960 21\n31,211 97\n499,325 99\n318,208 40\n309,107 21\n100,833 27\n81,512,639 87\n8\nS.087 36\n7,543 35\n8\n15,630 71\n8\n6,508 71\n2,629 71\n8\n9,138 42\n9,445 23\n3,832 05\n40,224 49\n13,455 10\n8 66,966 87\n13,613 26\n38,634 86\n33,609 00\n208,372 29\n78,463 88\n68,877 82\n13,469 04\n184,407 29\n301,766 04\n205,871 38\n196,241 87\n81,343,316 73\n11,456 56\n16,652 85\n36,848 18\n15,690 31\n12,690 38\n164,483 17\n10,720 51\n208.441 96\n7,374 26\n16,532 28\n99,456 71\n20,849 92\n9,617 64\n559,211 71\n32,463 11\n731,618 79\n10 00\n7,940 57\n44,502 21\n182,788 09\n80,770 64\n186,103 71\n74,296 67\n301,937 72\n82,355,374 i\n8 260,632 23\n13,088 97\n23,917 89\n499,216 68\n391,813 17\n10 00\n108,402 39\n81,297,081 33\n8\n7,102 68\n6,227 10\n8\n13,329 78\n8\nt\nt\n8\nt\n8 16,184 77\n3,685 29\n36,548 42\n8,579 58\n64,998 06\n8 12,764 05\n37,553 62\n32,786 02\n220,568 37\n72,884 67\n66,614 58\n9,529 68\n175,337 43\n600,000 00\n148,365 78\n184,727 67\n81,560,080 77\n10,840 77\n16,449 01\n37,570 10\n15,416 07\n12,873 01\n155,580 87\n11,307 23\n260,036 06\n1\n16.\n109.\n21\n10.\n602\n33.\n8,\n20,\n181\n80.\n196.\n24,\n494\n,489 90\n,158 02\n626 55\n,781 34\n173 44\n,866 22\n032 20\n,853 42\n10 00\n417 27\n,743 68\n,668 90\n,268 83\n,334 31\n,879 14\n,621 66\n82,285,924 I\n1926-27.\n8 227,423 34\n15,327 86\n15,722 55\n496,258 49\n463,334 30\n10 00\n117,497 95\n$1,335,674 49\n8\n8,113 24\n7,421 97\n8\n15,535 21\n15,928 84\n5,042 45\n36,623 20\n8,420 96\n66,016 45\n81,527,189 28\n11,959 71\n16,857 03\n37,700 63\n16,009 85\n13,534 20\n168,380 95\n15,072 66\n8 279,515 03\n1,742 99\n16,155 98\n106,126 80\n20.342 14\n10,448 77\n618,801 65\n32.480 59\n356,883 14\n10 00\n9,169 65\n11,531 35\n184,295 89\n78,235 78\n223,353 57\n9,164 97\n873,315 23\n82,552,058 50\n8 262,552 88\n24,204 10\n10,108 27\n538,925 86\n483,060 47\n10 00\n304,984 72\n81,623,846 30\n8\n7,085\n9,397\n38\n37\n8\n16,482\n75\n8\nt\nt\ns\nt\n480 00\n15,347 12\n6,070 97\n37,664 28\n8,245 34\n140,268 42\n208,076 13\n12,837 48\n33,075 69\n33,418 65\n231,661 91\n69,833 14\n67,320 94\n10,832 60\n166,401 63\n300,000 00\n155,736 33\n193,358 46\n81,274,375 73\n11,333 59\n19,288 35\n37,923 65\n16,819 71\n13,761 44\n154,525 13\n25,012 02\n8 278,663 89\nt Now merged with Department of Finance in Estimates.\n22\n STATEMENT OF THE PROVINCE OF BRITISH COLUMBIA INSCRIBED STOCK AND DEBENTURE ISSUES IN ORDER OF MATURITY.\nPlace and Mar\nAPRIL 1,1928\nJAN. 25,1929\nApril 1,\nJAN, 25,1929\nJan. 25, 1927\nJAN, 25,1929\nJan. 25,1927\nJAN, 25,1929\nJan. 25,1927\nSEPT. 25,1929\nSept. 25, 1921\nJULY\nJULY\nDEC.\nAPRIL\nNOV.\nDEC.\nMAR.\nMAY :\nJULY\nJULY\nDEC. 31,\nAPRIL 1,\nJUNE 15,\nJUNE 15,\nJUNE 30,\nJULY 1,\nJULY 1,\nJULY 1,\nJULY 1,\nJULY 1,\nAUG. 15,\nAUG. 15,\nOCT. 26,\nOCT. 26,\nNOV. 1,\nJUNE 25,\nJUNE 25,\nJAN. 25,\nJAN. 25,\nJAN. 15,1951\nSEPT.\nSEPT.\nSEPT.\nJuly\n1,1897\nJuly\n1,1899\nDee.\n1,1917\nApril\n1,1918\nNov.\n1,1918\nMar.\n5,1919\nMay\n16,1919\nJuly\n2,1919\nJuly\n12,1924\nJuly\nJuly\nAug. 15,\nAug. 15,\nJan. 15,\nJune 25,\nJan. 25,\nJuly 12,1924\nJan. 15,1926\nSept. 25,\nSept.\nSept. 25,\nSept. :\nNOV.\n1,1957\nNOV.\n1,1957\nNOV.\n1, 1957\nNOV.\n1,1957\nDEC.\n1, 1957\nDebentures\nierlal Deben-\nures, $210,000\nlaturing ann\nlly, 20 year;\n$180,000 matu\nIng annually, 10\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nascribed Stock\nDebentures\nDebentures\nDebenl\nDebenf\nDebenl\nDebenf\nDebenf\nDebenf\nDebenf\nDebenf\nDebenf\nDebenf\nDebeni\n2,100,000\n250,000\n650,000\n3,000,000\n200,000\n3,000,000\n300,000\n1,361,500\n7,275,000\n2,000,000\n1,000,000\n!,496,850\n1,000,000\nL,000,000\n310,000\n300,000\n275,000\n1,725,\n25 J & J\n25 J & J\nJ & D\nJ & J\nJ & J\nJ & J\n!6 A & O\n1 M &N\n25 J & D\n25 J & D\n25 J & J\n25 J & J\n215 M & S\n25 M & S\n25 M & S\n25 M & S\n25 M & S\nIn gold at Can. Bk. of Com.,\nCom., N.Y.\nIn gold at Can. Bk. of Com., '\nCom., N.Y.\nt Can. Bk. of Com., T., M.,\nt Can. Bk. of Com., T., M., Vrl\nConsolidated Revenue Fui\nIn U.S. gold at Can. Bk. <\n. gold at Can. Bk. of\nr In U.S. gold a\nCan. :\nIn gold at Can. Bk. of Com., T.,\nCom., N.Y.\nIn gold at Can. Bk. of Com., T.,\n\u2022 in U.S. gold at Can. Bk. of\n\u2022 In U.S. gold at Can. Bk. of\nr in U.S. gold at Can. Bk. of\n: v a t i o n Fund,\nard, P.G.E. Rly.\nmd Consolidated\nLand Settlement Board, Soldiers'\nLand Act, roads, highways, etc.,\nP.G.E. Rly., and Consolidated\nRevenue Fund\nHighways and Highway Bridges,\nLand Settlement Board, and\nSoldiers' Land Act\nHighways and Highway Bridges\nal Treasury, Victoria\nal Treasury, Victoria\nof Com.! V\t\nof Com., V\t\nof Com., T.; M., or V.,\nof Com., V\t\nof Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y.\nof Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y.\n3. gold at C\nf Com., N.Y.\nRoads, highways and bridges, Land\nSettlement Board, Soldiers' Land\nAct, buildings, Conservation\nFund, and Consolidated Revenue\nDyking expenditures \t\nDyking expenditures \t\nLand Settlement Board\t\nLand Settlement Board\t\nLand Settlement Board\t\nLand Settlement Board\t\nConsolidated Revenue Fund\nLand Settlement Board\t\nP.G.E\nn gold at Ottawa only \t\nn sterling, London \t\n.n gold at Can. Bk. of Com., T., M., W\u201e Vr., o\nd at Can. Bk. of Com., T., M., W., Vr, o\nn gold at Ottawa on\nLondon ..\nBoard, P.G.E.\nC. University,\nSoldiers' Land Act, Forest Act,\nConservation Fund, highways\nOB.C.E. Rly.), buildings, and\nConsolidated Revenue Fund\nBetter Housing Act\t\nConsolidated Revenue Fund \t\nConsolidated Revenue Fund\t\nConsolidated Revenue Fund\t\nLondon \t\nLondon \t\nBk. of Com.\nBetter Housing Act\t\nConsolidated Revenue Fund ...\nConsolidated Revenue Fund ...\nConsolidated Revenue Fund ...\nConsolidated Revenue Fund ...\nConsolidated Revenue Fund ...\nn gold at Can. Bk.\nictlon ..\nif Com., T., M., W., V\nf Com., T., M., or V., <\nn U.S. gold at Can. Bk. of Com., N.Y.\nBk. of Com., T., M., i\nP.G.E. c\nDepartment of Industries ..\nRoads, Land Settlement Board,\nLand Settlement Board\t\nSoldiers' Land Act and Conservation Fund\nConservation Fund and P.G.E\nB.C. University :\t\ngold at Can. Bk. of Com., T., M., W., Vr., or V.\t\nn gold at Can. Bk. of Com., T., M., or V., or In U.S. gold a\ngold at Can. Bk. of Com., T., M., or V., or In U.S. gold a\nn gold at Can. Bk. of Com., T., M., or V., or in U.S. gold a\ngold at Can. Bk. of Com., T\u201e M., or V., or In U.S. gold a\nn gold at Can. Bk. of Com., T., M., or V., or In U.S. gold a\nd at Can. Bk. of Com., T., M., or V., or in UjS. gold a\nCan. Bk. of Com., N.Y.\nCan. Bk. of Com., N.Y.\n.t Can. Bk. of Com., N.Y.\nt Can. Bk. of Com., N.Y.\nRoads, highways, etc\t\nLand Settlement Board and Consolidated Revenue Fund\nBuildings and Soldiers' Land\nRoads, highways, \u00ab\nLand Settlement I\nRoads, highways, e\nSoldie:\n' Lane\nind Coi\ntion Fund\nLand Act, Conservation Fund,\nhighways and bridges (B.C.E.\nRly.), and Consolidated Revenue\nFund\ngold at Can. Bk. of Com., T., M., Vr.,\nCom.,\nCom.,\n>.G.E. Construction\n. Bk. of Com., T., M., Vr.\n. Bk. of Com., T., M., Vr.\n. Bk. of Com., T., M., Vr.\n. Bk. of Com., T., M., Vr.\n. Bk. of Com., T., M., Vr.\nin U.S. gold at Can. B:\nin U.S. gold at Can. B:\nin U.S. gold at Can. Bk. of\nin U.S. gold at Can. Bk. of\nr in U.\nr in U.\nr in U.\nB.C. University \t\nHighways and highway bridges..\nLand Settlement Board, highways\nand bridges, buildings, Soldiers'\nHighways and highway bridges,\nSoldiers* Land Act\nHighways and highway bridges,\nbuildings, Soldiers' Land Act,\nUniversity Endowment Lands,\nAdmlnistrai\nBuildings \t\nLand Settlement Board, highways\nand bridges\nLand Settlement Board, Soldiers'\nHighways and highway bridges....\nHighways and highway bridges,\nP.G.E. Rly., Soldiers' Land Act,\nUniversity Endowment Lands,\nAdministration Account\nLoan Act, 1916, and Amendment Act, 1917, O.C. 1588.\n$5,000,000, Revenue Act, R.S.B.C. 1924, chap. 222, and\n$1,000,000, Loan Act, 1921 (Sec. Sess.), chap. 29,\nSec. Sess., O.C. 699\n:, R.S.B.C. 1924, chap. 222, O.C. 66....\n:efunding $5,000,000. Series DE,\ndated Mar. 21, 1921; Series\nDF and DG, dated April 25,\nRefunding, Series DK and DL,\ndated July 15, 1921; Series\nDO and DP, dated Aug. 16,\n300,000\n200,000\n100,000\n100,000\n100, 500, 1,0(\n300,000\n100, 500, 1,000\n* 1,000\n500, i,00(\n340,000\nAny denom.\nAny denom.\nAny denom.\nAny denom.\nAny demom.\n500, 1,000\n500, 1,000\n1,000\n.oan Act, 1924, chap. 31, O.C. 69.\nfniversity Loan Act, 1920, chap. 50,\nchap. 28, Statutes B.C. 1925, O.C. 68\n:evenue Act, R.S.B.C. 1924, O.C. 972.\nDyking Debenture Act, 1897, O.C. 498.\nPublic Dyking Act, 1898, Amendment Act, 1899, O.C. 803\nLoan Act, 1917, chap. 38, O.C. 1240.\nLoan Act, 1917, chap. 38, O.C. 1537.\nLoan Act, 1917, chap. 38, O.C. 2543.\nLoan Act, 1917, chap. 38, O.C. 2680 and 2694.\nLoan Act, 1918, chap. 49, O.C. 354.\nLoan Act, 1917, chap. 38, O.C. 595.\nLoan Act, 1916, chap. 38, and Amendments, O.C. 976.\nLoan Act, 1917 ; P.G.E. Construction Loan Act, 1920\nP.G.E. Construction Loan Act, 1921; University Loan\nAct, 1920; Loan Act, 192.1; Loan Act, 1921 (Sec.\nSess.); Loan Act, 1923; O.C. 845.\nBetter Housing Act, 1919, chap. 8, O.C. 2141.\nLoan Act, 1914, chap. 48, O.C. 277 and 394.\nLoan Act, 1916, chap. 38, and Amendments, O.C. 851.\nLoan Act, 1918, chap. 49, and Amendment Act, 1919, chap,\n51, O.C. 854.\nBetter Housing Act, 1919, chap. 8, O.C. 889.\nLoan Act, 1891, chap. 13, O.C. 310 and 165\/92.\nLoan Act, 1893, chap. 34, O.C. 313 and 356.\nLoan Act, 1895, O.C. 134, 135, and 136.\nLoan Act, 1899, O.C. 379.\n:, 1902, O.C\n288.\n1,000 & 1 x 300\n\u00a3102.14.10,\n., and P.G.E. Constru\nHighway Loan Act, 1920, chap. 51, O.C. 1341.\nLoan Act, 1921 (Sec. Sess.), chap. 29, Sec. Sess., O.C. 73.\nLoan Act, 1922, chap. 46, O.C. 74.\nHighway Loan Act, 1920, chap. 51, O.C. 775.\nLoan Act, 1921 (Sec. Sess.), chap. 29, Sec. Sess., O.C. 776.\nHighway Loan Act, 1920, chap. 51, O.C. 84.\nRevenue Act Amendment Act, 1922, chap. 62, O.C. 83\t\nRevenue Act Amendment Act, 1922, chap. 62, O.C. 786\t\nUniversity Loan Act, 1920, chap. 50, O.C. 787.\nLoan Act, 1924, chap. 31, O.C. 709.\nRevenue Act, R.S.B.C. 1924, O.C. 31\t\nRefunding, Series DC, dated Oct.\nRefunding, i\n2-7, 1920;\n1, 1920.\nsity Loan Act, 1920, chap. 50, a\n1925, O.C. 967.\ni.ct, 1927, chap. 39, O.C. 906.\nLoan Act, 1925, chap. 27, O.C. 970.\nLoan Act, 1927, chap. 39, O.C. 971.\nLoan Act, 1922, chap. 46, O.C. 1070.\nLoan Act, 1924, chap. 31, O.C. 1071.\nLoan Act, 1925, chap. 27, O.C. 1072.\nLoan Act, 1927, chap. 39, O.C. 1073.\nLoan Act, 1927, chap. 39, O.C. 1170.\nV.\u2014Victoria. TV.\u2014Winnipeg.\nNote.\u2014All persons not residing In the Province are exempt fi\ni Incomes derived from debentures of the Pro\ns from March 29th, 1919.\nL\nDated at Provincial Treasury Department, March 31st, 1928.\nE. D. JOHNSON,\nDeputy Minister of Finance.\n T 338\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Public Works.\nMinister's Office\t\nGeneral Office\t\nDistrict Engineers\t\nSteam-hoiler Inspection\t\n\" Electrical Energy Inspection Act\"\t\nGovernment House and Grounds\t\nParliament Buildings and Grounds\t\nRoads, Streets, Bridges, and Wharves....\nSteamboats, Ferries, and Bridge-tenders.,\nMiscellaneous\t\nTotal\t\nDepartment of Railways.\nGeneral Office\t\nNew Westminster Bridge\nMiscellaneous and Statutory..\nTotal\t\nTotal Current Account (charged to Income).\nCAPITAL ACCOUNT.\n(EXPENDITURES OUT OF INCOME.)\nSinking Funds\t\nBuildings, Roads, and other Properties..\nMiscellaneous and Statutory \t\nTotal Capital Account (charged to Income).\nTotal Expenditures (charged to Income)....\n$ ll,33f 07\n59,506 36\n57,415 88\n70,807 59\n8,656 88\n20,931 90\n119,540 82\n\u2022 2,175,325 77\n178,910 31\n21,272 43\n82,723,599 01\n$ 22,492 80\n110,326 90\n1,800 00\n$ 134,619 70\n$18,837,184 20\n41,678,182 42\n58,629 24\n902,276 52\nS2,639,08S 18\n$21,476,272 !\n1924-25.\n$ 11,922 05\n60,888 01\n56,406 68\n66,156 30\n7,580 22\n35,595 11\n109,615 75\n2.311,800 23\n172,311 51\n144,561 33\n$2,966,837 19\n$ 20,537 21\n216,549 64\n3,000 00\nS 240,086 85\n$18,219,865 71\n$1,936,836 43\n50,925 11\n1,020,289 01\n$3,008,050 55\n$21,227,916 26\n11,205 03\n57,269 41\n55,667 27\n3,283 25\n6,274 25\n25,602 06\n93,448 07\n1,148,967 77\n183,177 60\n11,648 56\n$2,596,533 27\n21,160 60\n47,231 29\n$ 68,391 !\n$18,230,624 68\n$1,598,896 86\n585,145 11\n1,260,409 18\n$3,444,451 15\n$21,675,075 83\n$ 11,783 44\n61,099 00\n56,043 61\n1,886 80\n7,662 26\n32,229 16\n100,130 02\n1,991,641 71\n285,161 44\n112,949 07\n$2,640,586 51\n$ 20,878 05\n43,254 46\n$ 64,132 51\n$17,846,689 73\n$1,562,191 61\n63,001 12\n1,316,213 00\n$2,941,405 73\n$20,788,095 46\n$ 11,163 57\n67,088 -63\n68,598 90\n7,717 71\n8,868 54\n37,007 56\n110,529 22\n2,274,120 38\n154,168 78\n104,651 93\n$2,833,915 22\n22,626 53\n49,118 60\n$ 71,745 13\n$18,690,006 98\n$1,525,648 11\n83,164 68\n1,560,758 08\n$3,169,570 87\n$21,859,577 85\n PUBLIC AOOOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 341\nP\nP\nO\no\nr\u2014(\n\u00ab\nQ\npq\nZ\nfe\n<\no\na\nas\n< j\nfc\n\u00bb\u2014i\nin\nK\nOs\nCC\no\nCh\ne>\nH\ns3s\nGO\na\nH\nH\nH\n\u00a3\nU\nH\n\nl^\n\u00b0. ^l ** L\" tH rH ^ CT\nrt\n0\" IO \u00ab5 00\" f\" tH* co\" 0*\nOS\nGOTjiCOt-IOHHC\nCl\nrt ririri tj\nrt\nQQ\ntj?\n10\nae-\n&9-\na\nQQ\nOl\n^^^^^^^\nCO CO M CO CO CO CO\n\u00ab\nJrf jM J4 .M id ^ ^\nCJOCJUOOCJrf-\nOOOOOQC-c\n+J -(_! -U -*-> -W +J 4-> t>\nm in m m m m xn ^\nIns.\nIns.\nIns.\nIns.\nIns.\nIns.\nIns.\npq ed pq ed ed ed cd c\n-t1 >0 CO t- t-\nCl IO Cl CO Ol t- Cl C\n0>\nV. m \\ ci \\ ci \\ v\n\u25a0\nd\nrt\\rt\\rt\\cic\nriCOriCOri<\u00a3=ri.T-\nP\nHOHOHOrir\nCOCOCOMCOMCOCi\"\n'\n*\nOS CO ri ri ri O CO\nrt\nvra ri cs os 00 t- cj\nlO\nci t-^ co 10 no cj) 00\"\n^\ncj\nri IO OS CO (- (OS rt\nrt\nrt Q 00 1C5 O OS ri\n\u00b0i\n0\nri~ T-4 rt\" IO\" OO\" O' rt\"\nT_J*\n&H\nCl CO CO CO CO ri Tjn\nri\n^ H rl H ri H H\nrt\nri\"\nlO\nSr^\nse-\n-d\nd\nO tc 00\n_,_, *J .. 0J\nri 00 CD CO CO ri CC\nCD\nfo ri rt rt ri ri ID\nCO\nIf5 t> ri CO CD ri 00\nOS\n^g\u00ab^\n^ ri 00 Cl CO 00 ri\nOS\nK5 ri Cl OS^ ri co 10\n10\nSIpS'1\nO ri\" CO\" fo 00 ri rt\nCO\n1-1 OO OO 00 00 OS OS\nCO\nflg pq\nt-\nrt\ni-t t>\nT^\nCl\nc\n\u2022\u00bb\neft-\nr-<\nGO\nri CO 00 X 00 CO GO\nrt\nCJ\nri CO CD CO CD CO CD\nCl\ni\nrt\nCD OS OS OS OS OS OS\nri\nOS O O O O 0 O\n10\nri CD CD CO CD CD CD\n*\n\u25a0ri OS OS OS OS OS OS\nos\"\n1\ntH -~ti \"* '\u25a0*# ^ ri ri\n0\nM\n\u00a9\nK\ncf\nrt\"\nfie\ns^\nIf\n\",5 3-m'\nri\n--^\nOS\nOS\nS\u00abfc^,_\nO\n0\nrt HJ4 0\nos\"\nOS\nCO\nr-l\nos\"\nOS\nCO\n&&\nfi\u00a9-\nri >o CO t\"-\nOl \u00bbQ Cl CD Cl t- rt\n\\ ci \\ rt \\ ci \\\nM\nP\nrt\nci \"< rt \\ ci s, ci\nQ\nri CD ri CO ri CD ri\n\"S. \"X W NS, V,\nri O ri O ri O ri\nCO c*-\nCf\ncr\n\u00abr\n\u00ab\ncr\n1\nX to\nCO no\nOS CO\nGo\ncj\ni \u00bbo\n\u25a0* rt\n6r& OS\n-I -^\nri cj\n3 s\nw ^\nri 1-1\nrt co\nrt\nri *\nri ^\n\u00ab\u25a0?\ni\u00bb *\n03 ,\n& a\nCT \u2022a\na \u25a0\"\ns 5\n0 o\n+J 33J\n323 3J\nra ^\na-Si\no 3\n\u00bb -3\na, a.\n03 \"\n&X\nTO\n2 S\n** a\nxi \u25a0<\nto to\nri to\nOJ %\n^ g\n3 .\u00ab\nl|\n03 \u00ab\n2 3\nIs\n3S\n5 a\nr; o\neQ \u00abtJ\n0 s\n11\nSRJS\no\n1-J\nS5 *\n T 342\nPUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928.\nDR.\nLOAN ACT, 1914.\u2014SINKING FUND.\n(Issue of \u00a31,500,000 ($7,275,000) 4%% Inscribed Stock dated 1st April, 1914,\nMaturing 1st April, 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\n192\n8.,\nApril 1.\nTo Cash in Bank \t\n$4,146.32\nMar\n31.\nBy New Investments $1,390,746.79\n1928.\n,, Accrued Interest on New\nMar. 31.\n,, Annual Instalment \t\n,, Interest on Investments\nand Bank Balances\n\u201e Refund of Accrued Interest\non New Investments\n\u201e Cash Proceeds from Sales\nand Conversions \t\n\u201e Advance from Consolidated\n119,050.00\n115,390.12\n4,899.96\n1,037,805.81\n119,050.00\nInvestments 9,395.08\n\u201e Balance in Bank 200.34\n'\n$1,400,342.21\n$1,400,342.21\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPah Value.\nCurrency.\nSterling.\n3\n4%\n5\n3\n31\/2\n3%\n31\/2\n4%\n5\n6\n41\/2\n4%\n4\n4%\n4\n41\/2\n4\n4\n4\n5-\n& 13,000\n$203,000.00\n476,500.00\n3,545\n15,000.00\n31,250\n4,000.00\n25,300.00\n337,000.00\n52,000.00\n2,750\n36,941.4.2\n4,300\n28,000.00\n6,966\n131,599\n6,000\nGrand Trunk Railwav (Mountain and Prairie) Bonds\t\n10,000\n15,000\nBurrard Drydock, Ltd., Serial Bonds\t\n315,366.45\n$1,456,166.45\n\u00a3261,351.4.2\nDR.\nLOAN ACT, 1916.\u2014SINKING FUND.\n(Debenture Series \" H,\" $1,000,000 5% 10-year, Maturing 1st April, 1928.)\n(Debenture Series \"Y,\" $3,000,000 5% 20-year. Maturing 2nd July, 1939.)\n(Debenture Series \" DH,\" $2,000,000 6% 20-year, Maturing loth June, 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\n1928.\nApril 1.\nTo Cash in Bank\t\n$28,174.24\nMar. 31. By New Investments \t\n$957,390.63\n1928.\n,, Accrued Interest on New\nMar. 31.\n,, Annual Instalment \t\n,, Interest on Investments\n220,900.00\nInvestments \t\n,, Premium, Purchase\n8,302.25\nand Bank Balances \t\n107,725.64\n$1,000,000 U.S. Funds....\n234.37\n\u201e Refund of Accrued Interest\n,, Balance in Bank \t\n1,001,051.73\non New Investments \t\n8,320.17\n\u201e Cash Proceeds from Sales\nand Conversions \t\n1,524,358.93\n\u201e Advance from Consolidated\nRevenue Fund \t\n77,500.00\n$1,966,978.98\n$1,966,978.98\n * PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 343\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n3\n4y3\n5\n3\n31\/2\n4 %\n5\n51\/2\n6\n4%\n4\n41\/2\n41\/2\n\u00a313,000\n$152,500.00\n506,000.00\n2,700\n33,800\n149,700.00\n,189,000.00\n14,000.00\n25,000.00\n16,500.00\n10,231\n2,470\n12,391\n$1,052,700.00\n\u00a374,592\nLOAN ACT, 1917.\u2014SINKING FUND.\n(Debenture Series \" Gl,\" $300,000 5% 20-year, Maturing 1st Dec, 1937.)\n(Debenture Series \"II,\" $200,000 5% 20-year, Maturing 1st April, 1938.)\n(Debenture Series \"Ml,\" $100,000 5% 20-year, Maturing 1st Nov., 1938.)\n(Debenture Series \" Ol, PI,\" $200,000 5% 20-year, Maturing 1st Dec, 1938.)\n(Debenture Series \" Tl,\" $300,000 5% 20-year, Maturing 16th May, 193'9.)\nDR.\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1.\n1928.\nMar. 31.\nTo\nCash in Bank \t\nAnnual Instalment \t\nInterest on Investments and\n$5,592.82\n32,032.00\n16,742.41\n638.,86\n61,514.31\n1928.\nMar. 31.\nBy New Investments\n,, Accrued Interest on\nInvestments \t\n,, Balance in Bank \t\n $114,228.52\nNew\n1,010.11\n1.281.77\nRefund of Accrued Interest\non New Investments \t\nCash Proceeds from Sales\nand Conversions \t\n$116,520.40\n$116,520.40\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n31\/2\n41\/2\n5\n4y2\n41\/2\n4\n4%\n$193,300.00\n\u00a31,650\n20,700.00\n13,000.00\n1,900\n21,000.00\n13,700\n9,710\n$248,000.00\n\u00a326,960\n T 344\nPUBLIC ACCOUNTS, 1st APRIL, 1027, TO 31st MARCH, 1928. *\nDR.\nLOAN ACT, 1918.\u2014SINKING FUND.\n(Debenture Series \" S,\" $3,000,000 5%% 20-year, Maturing oth March, 1939.)\n(Debenture Series \" DI,\" $1,000,000 6% 20-year, Maturing 15th June, 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1. To\n1928.\nMar. 31. ,,\nCash in Bank $98,280.21\nAnnual Instalment 114,700.00\nInterest on Investments and\nBank Balances 49,667.07\nRefund of Accrued Interest\non New Investments 1,708.15\nCash Proceeds from Sales\nand Conversions 46,331.66\n$310,687.09\n1928.\nMar. 31. By New Investments $307,343.39\n,, Accrued Interest on New\nInvestments 2,885.53\n\u201e Balance in Bank 458.17\n$310,687.09\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n6\n3i\/2\n4\n4%\n41\/2\n5\n\u25a051\/2\n6\n$745,800.00\n\u00a338,797\n29,000\n17,337\n2,500\n40,000.00\n4,700.00 '\n10,000.00\n_l\n$800,500.00\n\u00a387,634\nLOAN ACT, 1919.\u2014SINKING FUND.\n(Debenture Series \" DR,\" $500,000 6% 20-year, Maturing 26th Oct., 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1.\n1928.\nMar. 31.\nTo\nCash in Bank \t\nAnnual Instalment \t\nInterest on Investments and\n$1,593.67\n14,350.00\n4,233.52\n218.81\n14,840.00\n192\nMar\n8.\n31.\nBy New Investments \t\n\u201e Accrued Interest on New\nInvestments\t\n,, Balance in Bank \t\n$34,543.69\n321.27\n371.04\nRefund of Accrued Interest\non New Investments\t\nCash Proceeds from Sales\n$35,236.00\n$35,236.00\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 345\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n4%\n4%\n4y2\n$16,000.00\n\u00a34,000\n4,000.00\n30,000.00\n500\n6,640\n$50,000.00\n\u00a311,140\nLOAN ACT, 1920.\u2014SINKING FUND.\n(Debenture Series \" DS,\" $500,000 6% 20-year, Maturing 26th Oct., 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1.\n1928.\nMar. 31.\nTo Cash in Bank \t\n,, Annual Instalment \t\n\u201e Interest on Investments and\n$1,040.71\n14,350.00\n4,242.20\n224.29\n14,840.00\n1928.\nMar. 31.\nBy New Investments \t\n,, Accrued Interest on\nInvestments \t\n,, Balance in Bank\t\nNew\n$34,024.95\n358.24\n314.01\n,, Refund of Accrued Interest\non New Investments \t\n\u201e Cash Proceeds from Sales\nand Conversions ....\n$34,697.20\n$34,697.20\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency. Sterling.\n5\n3i\/2\n4%\n4\n4%\n41\/2\n$15,500.00\n\u00a34,000\n500\n3,885\n8,535\n8,000.00\n$23,500.00\n\u00a316,920\nDR.\nLOAN ACT, 1921.\u2014SINKING FUND.\n(Debenture Series \" DT,\" $1,000,000 6% 20-year, Maturing 26th. Oct., 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\n' 1928.\nApril 1. To Cash in Bank \t\n$1,676.95\nMar. 31.\nBy New Investments \t\n$67,323.33\n1928.\n,, Accrued Interest on New\nMar. 31. \u201e Annual Instalment \t\n28,700.00\n289.48\n8,101.70\n331.60\nBank Balances \t\n,, Refund o\u00a3 Accrued Interest\n74.50\n\u201e Cash Proceeds from Sales\nand Conversions \t\n29,391.26\n$67,944.41\n$67,944.41\n T 346\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\nDominion Government Guaranteed Bonds...\nProvincial Government Stock ......\t\nProvincial Government Guaranteed Stock..\nProvincial Government Guaranteed Stock..\nProvincial Government Guaranteed Bonds.\n5\n41\/2\n4\n41\/2\n41\/2\n$91,800.00\n16,000.00\n$107,800.00\n\u00a31,300\n11,300\n7,050\n\u00a319,650\nDR.\nLOAN ACT, 1921 (SECOND SESSION).\u2014SINKING FUND.\n(Debenture Series \" DX,\" $1,500,000 5% 25-year, Maturing 15th Jan., 1948.)\n(Debenture Series \"EB,\" $400,000 5% 25-year, Maturing 25th June, 1948.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1. To\n1928.\nMar. 31. \u201e\nCash in Bank \t\nAnnual Instalment \t\nInterest on Investments and\n$1,233.83\n37,725.00\n7,724.47\n286.04\n4,964.00\n1928.\nMar. 31.\nBy New Investments\n\u201e Accrued Interest on\nInvestments \t\n,, Balance in Bank \t\nNew\n$51,087.28\n495.38\n350.68\n\"\nRefund of Accrued Interest\non New Investments \t\nCash Proceeds from Sales\nand Conversions \t\n$51,933.34\n$51,933.34\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n31\/2\n4y3\n5\n41\/2\n4\n4%\n$41,500.00\n\u00a32,400\n31,300.00\n27,000.00\n39,000.00\n3,700\n8,277\n$138,S00.00\nI\n\u00a314,377\nLOAN ACT, 1922.\u2014SINKING FUND.\n(Debenture Series \" DY,\" $500,000 5%\n(Debenture Series \"ED,\" $700,000 5%\n25-year,\n20-year,\nMaturing 15th Jan., 1948.)\nMaturing 25th June, 1943.)\nDR.\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1. To Cash in Bank \t\n$1,177.77\n30,945.00\n5,892.18\n220.55\n' 1928.\nMar. 31.\nBy New Investments \t\n$37,279.25\n1928.\nMar. 31. ,, Annual Instalment \t\n,, Interest on Investments and\nBank Balances \t\n,, Refund of Accrued Interest\non New Investments\t\n\u201e Accrued Interest on\nInvestments \t\n\u201e Balance in Bank \t\nNew\n276.81\n679.44\n$38,235.50\n$38,235.50\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 347\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n4\n41\/2\n4\n41\/2\n$30,000.00\n\u00a32,400\n57,000.00\n1,000\n6,500.00\n5,050\n3,752\n$93,500.00\n\u00a312,202\nDR.\nLOAN ACT, 1924.\u2014SINKING FUND.\n(Debenture Series \"EQ,\" $1,000,000 4%% 25-year, Maturing 2nd July, 1950.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1. To- Cash in Bank \t\n1928.\nMar. 31. ,, Annual Instalment \t\n,, Interest on Investments and\nBank Balances \t\n,, Refund of Accrued Interest\non New Investments \t\n,, Cash Proceeds from Sales\nand Conversions \t\n$825.83\n22,439.00\n1,799.84\n53.32\n19,710.00\n$44,827.99\n1928.\nMar. 31. 'By New Investments $44,392.90\n\u201e Accrued Interest on New\nInvestments 232.61\n\u201e Balance in Bank 202.48\n$44,827.99\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n5\n4y3\n$20,500.00\n22,000.00\n\u00a3900\n\t\n$42,500.00\n\u00a3900\nDYKING DEBENTURES ACT, 1897, AND PUBLIC DYKING ACT, 1899.\u2014SINKING FUND.\n(Issue of $200,000 3l\/2% 38-year Debentures, Maturing 1st July, 1937.)\n(Issue of $245,000 3y2% 40-year Debentures, Maturing 1st July, 1937.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1.\n1928.\nMar. 31.\nTo\nCash in Bank \t\nAnnual Instalment \t\nInterest on Investments and\n$2,352.43\n7,867.00\n9,372.41\n211.83\n27,736.22\n1928.\nMar. 31.\n'By New Investments \t\n,, Accrued Interest on\nInvestments \t\n\u201e Balance in Bank \t\nNew\n$46,914.29\n367.22\n258.38\nRefund of Accrued Interest\non New Investments \t\nCash Proceeds from Sales\n$47,539.89\n$47,539.89\n T 348\nPUBLIC ACCOUNTS, 1st APRIL, 192:7, TO 31st MARCH, 1928.\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n3\n3%\n41\/a\n4%\n$51,500.00\n77,000.00\n12,000.00\n\u00a3900\n3,300\n3,371.8.10\n9,385\n$140,500.00\n\u00a316,956.8.10\nDR.\nBETTER HOUSING ACT, 1919.\u2014SINKING FUND.\n(Debenture Series \" DD,\" $1,361,500 5% 20-year, Maturing 31st Dec, 1940.)\n(Debenture Series \" DJ,\" $340,000 5% 20-year, Maturing 30th June, 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\nApril 1. To\n1928.\nMar. 31. \u201e\nCash in Bank $7,156,54\nAnnual Instalment 51,300.00\nInterest on Investments and\n\u25a0Bank Balances 18,257.60\nRefund of Accrued Interest\non New Investments 1,120.11\nCash Proceeds from Sales\nand Conversions 49,924.60\n$127,758.85\n1928.\nMar. 31.\nBy New Investments $126,406.89\n,, Accrued Interest on New\nInvestments 1,062.20\n\u201e Balance in Bank 199.76\n$127,758.85\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n31\/2\n4%\n4%\n4\n41\/2\n$272,700.00\n\u00a36,875\nDominion Government Guaranteed Bonds\t\n19,500.00\n7,587\n7,254\nProvincial Government Guaranteed Stock\t\nProvincial Government Guaranteed Stock\t\n11,545\n$202,200.00\n\u00a333,261\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 349.\nDEPARTMENT OF INDUSTRIES ACT, 1919.\u2014SINKING FUND.\n(Debenture Series \" DN,\" $1,000,000 6% 20-year, Maturing 15th Aug., 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\n1928.\nApril 1. To Cash in Bank \t\n$1,206.02\nMar. 31.\nBy New Investments \t\n$53,206.51\n1928.\n,, Accrued Interest on\nNew\nMar. 31. ,, Annual Instalment \t\n28,700.00\nInvestments \t\n793.06\n,, Interest on Investments and\n,, Balance in Bank \t\n297.46\nBank Balances \t\n8,911.74\n,, Refund of Accrued Interest\non New Investments \t\n639.27\n,, Cash Proceeds from Sales\nand Conversions \t\n14,840.00\n$54,297.03\n$54,297.03\nINVESTMENTS.\nRate of\nInterest,\n. per Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n4%\n41\/2\n$37,700.00\n\u00a3 20,400\n37,000.00\n32,500.00\n3,200\n$107,200.00\n\u00a323,600\nDR.\nHIGHWAY LOAN ACT, 1920,-SINKING FUND.\n(Debenture Series \" DQ,\" $2,000,000 6% 25-year, Maturing 1st Oct., 1046.)\n(Debenture Series \" EA,\" $600,000 5% 25-year, Maturing 25th June, 1948.)\n(Debenture Series \" BB,\" $1,000,000 a% 25-year, Maturing 25th Jan., 1949.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1927.\n,1928.\nApril 1.\nTo\nCash in Bank \t\n$19,049.40\nMar. 31.\nBy New Investments \t\n $165,271.56\n\u25a01928.\n,, Accrued Interest on\nNew\nMar. 31.\n\u00bb\nAnnual Instalment \t\nInterest on Investments and\nBank Balances \t\nRefund of Accrued Interest\non New Investments\t\nCash Proceeds from Sales\n72,527.00\n16,447.78\n375.13\n58,360.00\nInvestments \t\n,, Balance in Bank \t\n565.71\n\u25a0 922.04\n$166,759.31\n$166,759.31\n T 350\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n41\/2\n5\n3y2\n5\n6\n4\n4%\n41\/2\n4\n4y2\n$52,500.00\n44,500.00\n\u00a33,700\n101,000.00\n35,000.00\n6,000\n2,050\n1,250\n18,010\n9,533\n$233,000.00\n\u00a340,543\nUNIVERSITY LOAN ACT, 1920.\u2014SINKING FUND.\n(Debenture Series \"EC,\" $300,000 5% 20-year, Maturing 25th June, 1943.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To\n1928.\nMar. 31. \u201e\nCash in Bank\nAnnual Instalment \t\nInterest on Investments and\nBank Balances \t\nRefund of Accrued Interest\non New Investments 158.34\n$1,374.89\n9,075.00\n1,604.87\n$12,213.10\n1928.\nMar. 31. By New Investments $11,769.49\n\u201e Accrued Interest on New\nInvestments 162.04\n\u201e Balance in Bank 281.57\n$12,213.10\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n5\n4y2\n4\n$10,000.00\n\u00a32,900\n9,000.00\n195.00\n2,150\n$19,195.00\n\u00a35,050\nUNIVERSITY LOAN ACT, 1920.\u2014SINKING FUND.\n(Debenture Series \"EH,\" $1,000,000 5% 25-year, Maturing 12th July, 1949.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To Cash in Bank \t\n1928.\nMar. 31. ,, Annual Instalment \t\n,, Interest on Investments and\nBank Balances \t\n\u201e Refund of Accrued Interest\non New Investments \t\n$719.19\n20,952.00\n2,642.35\n129.95\n$24,443.49\n,1928.\nMar. 31. By New Investments $24,210.30\n,, Accrued Interest on New\nInvestments 140.73\n\u201e Balance in Bank 92.46\n$24,443.49\n PUBLIC ACCOUNTS, 1st APRIL, 19217, TO 31st MARCH, 1928.\nT 351\nINVESTMENTS.\n\u2022\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n31\/2\n5\n41\/2\n$1,500.00\n\u00a35,900\n42,000.00\n1,000.00\n$44,500.00\n\u00a35,900\nPACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921.\u2014SINKING FUND.\n(Debenture Series \"DM,\" $1,000,000 6% 20-year, Maturing loth Aug., 1941.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1.\n1928.\nMar. 31.\n$1,176.92\n28,700.00\n8,937.76\n642.40\n14,840.00\n1928.\nMar. 31.\nBy New Investments \t\n,, Accrued Interest on\nInvestments \t\n,, Balance in Bank \t\nNew\n$53,206.52\n,, Annual Instalment \t\n,, Interest on Investments and\n793.06\n297.50\n,, Refund of Accrued Interest\non New Investments\t\n,, Cash Proceeds from Sales\n$54,297.08\n$54,297.08\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n4y2\n41\/2\n$37,700.00\n\u00a320,635\n36,000.00\n32,500.00\n3,380\n$106,200.00\n\u00a3 24,015\nREVENUE ACT AMENDMENT ACT, 1922.\u2014SINKING FUND.\n(Debenture Series \" EF,\" $1,000,000 5% 25-year, Maturing 2oth Jan., 1949.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To Cash in Bank\t\n1928.\nMar. 31. ,, Annual Instalment \t\n,, Interest on Investments and\n$22,210.85\n20,955.00\n2,782.97\n27.17\n.1928.\nMar. 31.\nBy New Investments \t\n,, Accrued Interest on\nInvestments ....:\t\n,, Balance in Bank \t\nNew\n$45,346.60\n178.80-\n450.59\n,, Refund of Accrued Interest\non New Investments\t\n$45,975.99\n$45,975.99'\n T 352\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n5\n41\/a\n41\/2\n$21,500.00\n42,000.00\n\u00a31,100\n4,410\n$63,500.00\n\u00a35,510\nREVENUE ACT AMENDMENT ACT, 1922.\u2014SINKING FUND.\n(Debenture Series \"EG,\" $2,042,300 5% 25-year, Maturing 12th July, 1949.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To Cash in Bank \t\n1928.\nMar. 31. \u201e Annual Instalment\t\n,, Interest on Investments and\n$2,306.57\n42,791.00\n5,306.37\n235.44\n1928.\nMar. 31.\nBy New Investments .\n\u201e Accrued Interest on\nInvestments \t\n\u201e Balance in Bank \t\nNew\n$50,158.92\n266.87\n. 213.59\nBank Balances \t\n,, Refund of Accrued Interest\non New Investments\t\n$50,639.38\n$50,639.38\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n4%\n5\n3%\n5\n41\/2\n$40,000.00\n3,000.00\n\u00a3725\n87,000.00\n1,100\n$130,000.00\n\u00a31,825\nREVENUE ACT, R.S.B.C. 1924.\u2014SINKING FUND.\n(Debenture Series \" EU,\" $4,000,000 4%% 25-year, Maturing lath January, 1951.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To Cash in Bank \t\n1928.\nMar. 31. \u201e Annual Instalment \t\n$389.10\n89,756.00\n4,370.16\n151.50\n192\nMar\n8.\n31.\nBy New Investments\n\u201e Accrued Interest on\nInvestments \t\nNew\n$93,170.65\n556.93\n,, Interest on Investments and\nBank Balances \t\n\u201e Refund of Accrued Interest\non New Investments\t\n,, Balance in Bank\t\n939.18\n$94,666.76\n$94,666.76\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 353\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n3\n31\/2\n4y2\n\u00a3700\n23,797\n$94,500.00\n$94,500.00\n\u00a324,497\nSUNDRY LOAN ACTS.\u2014SINKING FUND.\n(Debenture Series \"EM,\" $2,000,000 5% 15-year, Maturing 12th July, 1939.)\nTHE MINISTER OF FINANCE, TRUSTEE.\nDR.\nCR.\n1927.\nApril 1. To Cash in Bank\n1928.\nMar. 31.\nAnnual Instalment \t\nInterest on Investments and\nBank Balances \t\nRefund of Accrued Interest\non New Investments\t\nCash Proceeds from Sales\nand Conversions \t\n$4,589.84\n92,684.00\n12,285.64\n454.13\n79,448.33\n$189,461.94\n1928.\nMar. 31. By New Investments $188,145.85\n,, Accrued Interest on New\nInvestments 1,141.70\n,, Balance in Bank 174.39\n$189,461.94\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n5\n3%\n5\n4%\n4y2\n$118,000.00\n\u00a323,620\n80,000.00\n1,300\n1,050\n$198,0\"00.00\n\u00a325,970\nPACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK.\u2014SINKING FUND.\n(Issue of \u00a34,142,522.10.0 ($20,160,000) 41\/2% Guaranteed Debenture Stock and Bonds,\nMaturing 15th July, 1942.)\nDR.\nTHE MINISTER OF FINANCE, TRUSTEE.\nCR.\n1027.\nApril 1. To\n1928.\nMar. 31. \u201e\nCash in Bank $6,775.55\nAnnual Instalment $325,930.75\nInterest on Investments and\nBank Balances 23,964.50\nRefund of Accrued Interest\non New Investments 563.56\nCash Proceeds from Sales\nand Conversions 7,026.25\n$364,260.61\n1928.\nMar. 31.\nBy New Investments $361,888.48\n\u201e Accrued- Interest on New\nInvestments 563.56\n,, Sundry Expenses 38.02\n\u201e 'Balance in Bank 1,770.55\n$364,260.61\n T 354\nPUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nINVESTMENTS.\nRate of\nInterest,\nper Cent.\nPar Value.\nCurrency.\nSterling.\n4\n41\/2\n4%\n\u00a3 15,000\n$114,500.00\n109,934\n$114,500.00\n\u00a3124,934\nSECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1928,\nPURSUANT TO THE \" INSURANCE ACT,\" CHAPTER 20, 1925.\nName of Company.\nAccepted\nValue of\nSecurity.\nNature of Security.\nBritish Columbia Plate Glass Insurance\nCo -\t\nEmpire Life Insurance Co\t\nGeneral Casualty Co. of America\t\nNational Plate Glass Insurance Co., Ltd.\nOhio Farmers Insurance Co\t\nOntario Equitable Life and Accident\nInsurance Co\t\nRoyal Plate Glass Insurance Co. of\nCanada\t\nSupreme Lodge. Sons of Norway\t\nToronto Casualty Fire and Marine Insurance Co\t\nYVawancsa Mutual Insurance Co\t\n$5,000.00\n25,000.00\n25,000.00\n5,000.00\n25,000.00\n25,000.00\n5,000.00\n10,000.00\n25,000.00\n25,000.00\n5 Township of Richmond Debentures, Waterworks\nBy-law 141, $1,000 each.\nDominion of Canada Bond, $1,000.\nBritish Columbia 3% Ins. Stock, \u00a3200 sterling.\n10 Hydro-electric (Ontario) Bonds, $1,000 each.\nC.N.P. Rly. i% Debenture Stock, \u00a3600.\n13 Province of British Columbia Bonds, $1,000 each.\n30 Canadian National Rly. Bonds, $1,000 each.\n' 5 City of Salmon Arm 5% Debentures, $1,000 each,\nj 3 City of Nelson 5% Street Railway Purchase Bylaw Debentures, $100 each.\nI 2 Dominion of Canada Bonds, $100 each.\nJ 2 U.S. Bonds, $10,000 each.\n) 5 U.S. Bonds, $1,000 each.\n[Canadian Northern Rly. 4y2% Stock, 1950, \u00a33,600.\nJ Canadian North Western Rly. 4%% Stock, 1942,\nI \u00a31,2-20.\n10 District of Burnaby 5% Bonds, $1,000 each.\n' Deposit Receipts, Canadian Bank of Commerce, $125\nand $200.\nC.N.O. Rly. 31\/2% Stock, 1961, \u00a31,320.\n10 Province of British Columbia Bonds, $1,000 each.\nf 21 Dominion of Canada Bonds, $1,000 each,\nj 6 Hydro-electric (Ontario) Bonds, $1,000 each,\nj Grand Trunk Pacific 4% Bonds, \u00a34,600.\n) Canadian National Rly. 4% Stock, \u00a31,680.\nCertified.\nA. N. MOUAT, C.A.,\nComptroller-General.\nE. D. JOHNSON,\nDeputy Minister of Finance.\nSECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1928,\nPURSUANT TO THE VARIOUS ACTS OF INCORPORATION.\nName of Company.\nAccepted\nAralue of\nSecurity.\nNature of Security.\nAuthority for Deposit.\nB.C. Trust Co.\n$25,000.00\nBond, F. Carter-Cotton, R. Kelly\t\nCertified.\nA. N. MOUAT, C.A.,\nComptroller-General.\nE. D. JOHNSON,\nDeputy Minister of Finance.\n PUBLIC ACCOUNTS, 1st APRIL, 1927, TO 31st MARCH, 1928.\nT 355\nSECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH,\nPURSUANT TO THE \" TRUST COMPANIES ACT,\" CHAPTER 11, 1921.\n1928,\nName of Company.\nAccepted\nValue of\nSecurity.\nNature of Security.\nAdministration and Trust Co\t\nBankers' Trust Co\t\nCanada Permanent Trust Co\t\nCanadian Financiers Trust Co...\t\nColonial Trust Co. (in liquidation)...\t\nJapan and Canada Trust Savings Co\t\nMichigan Trust Co\t\nMontreal Trust Co...\t\nNational Finance Trustee, Ltd. (in\nliquidation)\t\nNational Trust Co., Ltd\t\nOkanagan Loan and Investment Trust\nCo\t\nPrudential Trust Co., Ltd\t\nRoyal Trust Co..;\t\nStandard Trust Co\t\nSterling Trust Co. of B.C\t\nToronto General Trusts Corporation\t\nTrustee Co., Ltd. (now Mercantile\nMortgage Co., Ltd.)\t\nTrust Co. of Victoria\t\nWestminster Trust Co\t\nYorkshire and Canadian Trust, Ltd\t\n$100,000.00\n75,000.00\n25,000.00\n50,000.00\n25,000.00\n150,000.00\n25,000.00\n200,000.00\n25,000.00\n25,000.00\n25,000.00\n100,000.00\n200,000.00\n150,000.00\n25,000.00\n200,000.00\n25,000.00\n25,000.00\n200,000.00\n200,000.00\nBond, Globe Indemnity Co. of Canada.\nDeposit Receipts, Bank of Montreal.\nProvince of British Columbia Bonds, $26,000.\nMortgage, Vancouver Realty.\n* Bond, Employers Liability Assurance Corporation.\nAssignment of Mortgages and 35 War Loan Bonds,\n$1,000 each.\nProvince of Alberta Bonds, $31,000.\nVictory Bonds, $200,000.\n* Bond, United States Fidelity and Guaranty Co.\nBond, Imperial Guarantee and Accident Insurance Co.\nof Canada.\nBurrard Inlet Tunnel and Bridge Co. Bonds, $5,000 ;\nMunicipal Debentures, $22,269.69.\nBonds and Debentures, $28,500 ; Bond, Canada Accident and Fire Assurance Co., $75,000.\nDeposit Receipt, Bank of Montreal.\nBond, Canada Accident and Fire Assurance Co.\nAssignment of Mortgages, Vancouver Realty.\nBond, Dominion of Canada Guarantee and Accident\nInsurance Co.\n* Bond, National Surety Co. of New York.\n* Bond, National Surety Co. of New York.\nMortgage, New Westminster City property.\nBond, Yorkshire Insurance Co., Ltd.\n* Bonds not good for new business at this date, but are held as security in respect of business previously\nexisting, arising, contracted, or entered into during the period of their currency.\u2014A. N. M.\nCertified.\nA. N. MOUAT, C.A.,\nComptroller-General.\nE. D. JOHNSON,\nDeputy Minister of Finance.\n23\n INDEX TO DETAILS OF REVENUE AND EXPENDITURE.\nREVENUE.\nPage.\nDepartment of Agriculture xvii.\n,, the Attorney-General xvii.\nEducation xvii.\n\u201e Finance xvii.\nFisheries xvii.\nLabour xviii.\n\u201e Lands xviii.\nMines xviii.\n\u201e the Provincial Secretary xviii.\nPublic Works xviii.\n,, Railways xviii.\nLegislation (Private Bills Fees) xviii.\nRefunds of Capital Expenditures .- xviii.\nEXPENDITURE.\nA.\nAgent-General's Office, London, England 83-84\nAgent-General's Tour of Inspection of Peace River District 108\nAgricultural Credit Commission: Statement of Accounts as at 31st December, 1927 332-333\nAgriculture, Department of 3-21\nMinister's Office ...! 3\nGeneral Office , 3-5\nWorkshop and Shipping Office 5\nStatistics : 5\nMarkets Commissioner 5\nHorticultural Branch 6\nControl of Fruit Pests, Diseases, etc 6-7\nInspection and Fumigation of Imported Fruit, Nursery Stock, etc 7\nPlant Pathology 7-8\nEntomological and Research 8\nLive Stock Branch 8\nDistrict Agriculturists, etc 9\nVeterinary Branch 9-10\nPoultry Branch 10\nField Crop Branch 10-11\nDairy Branch 11\nLand Settlement Board 12\nMiscellaneous 12-21\nAgricultural Education \u2022. \u25a0 67\nAgricultural Exhibits 19-20\nAgricultural Fairs : Grants in Aid, etc 13-14\n\" Agricultural Instruction Act,\" Services hitherto paid from Dom. Govt. Grant under 17-19\nAgriculturists, District , 9\nAid Societies, etc., Grants to 178\n\"Amusements Tax Act,\" Operation of the 82\nAttorney-General, Department of the 21-65\nAttorney-General's Office , 21\nGeneral Office 21-22\nCompanies Branch 22\nInsurance Branch 22-23\n\" Fire Marshal Act\" '. 23\nMunicipal Branch , 24\nCensor of Moving Pictures 24\nSheriff's Office, Vancouver 24-25\nSheriff's Office, Victoria 25\nSheriffs, Sundry 25-26\nOfficial Guardian, Vancouver 26\nLand Registry Offices 26-29\nSupreme and County Courts 29-33\nOfficial Stenographers , 33\nProvincial Police 33-54\n\" Motor-vehicle Act,\" Administration of 54-55\nCounty Gaols 56-58\nIndustrial School, Girls' .., 58-59\n T 358 INDEX.\nPage.\nAttorney-General, Department of the\u2014Continued.\n\" Mothers' Pensions Act,\" Administration of 65\nMiscellaneous 59-64\nAutomobiles and Accessories, Department of Agriculture 13\nB.\nBees, Compensation re Foul-brood in 17\nBee-keepers' Associations, Grant to 20\nBiological Buildings, Prince Rupert 263\nBlind Adults, Industries for 182\nBoiler Inspection 192\nBonds, Premiums on 108\nBounties for Destruction of Wild Animals, etc 62\nBoy Scouts' Association, Grant to 183\nBridges: Current Account 194-245\nBridges: Capital Account 275, 296-306\nBritish Columbia House, London, England: Current Account 84-85\nBritish Columbia House, London, England : Capital Account 267\nBritish Columbia House, London, England\u2014Departmental Exhibits 16\nBritish Columbia Rifle Association 183\nBritish Editors, Entertainment of *. 183\nc.\nCameron Drainage District: Statement of Accounts as at 31st December, 1927 330-331\nCanadian Mining Institute, Western Branch, Grant to 140\nCapital Expenditures (charged to Income) 267-269\nCapital Expenditures (Statutory) 271-309\nCariboo Highway (Toll Section) 255-256\nCattle, Tubercular, Compensation, etc., re 12\nChamber of Mines, Grant to B.C 140\nChicago International Exposition : 20\n\" Civil Service Act \" : Gratuities under sec. 45 180\nCivil Service Commission 180\nClinics, Special 148-149\n\" Coal-mines Regulation Act,\" sec. 127 143\nColony Farm and Nursery 164-166\nCompanies Branch 22\n\" Complex Ore Process Aid Act \" 143\nConfederation Celebration 183\nConservation Fund : Balance-sheet and Summary of Receipts and Disbursements 324-325\nControlling and Audit Branch 80-81\nCoquitlam Dyking District, Purchase of Lots in 264\nCourts of Revision and Appeal under \" Taxation Act \" 83\nCourts, Supreme and County: Current Account 29-33\nCourts, Supreme and County : Capital Account 271, 272\nD.\nDairy Branch 11\nDairymen's Association, Grant to 20\nDeaf, Dumb, and Blind School 72-73\nDestitute Poor and Sick, In Aid of 178\n\" Ditches and Watercourses Act \" 137\nE.\nEducation, Department of .' 65-78\nGeneral Office 65-66\nFree Text-book Branch 66-67\nAgricultural Education 67\nIndustrial Education 67-68\nInspection of Schools 68-69\nNormal Schools 69-72\nDeaf, Dumb, and Blind 72-73\nPer Capita Grants to Cities and Municipalities 73\nPer Capita Grants to Rural School Districts 74\nTeachers' Salaries (Assisted Schools) 74\nTeachers' Salaries (E. & N. Railway Belt) 74\nSchool Buildings: Erection, Maintenance, and Repairs 74\nLibraries, Grants to 75\n INDEX. T 359\nPage.\nEducation, Department of\u2014Continued.\nTeachers, Examination of, and High School Entrance Classes 75-76\nConveying Children to Central Schools .\u00ab. 76\nSummer Schools 76-77\nContingencies 77-78\nGrant to University of British Columbia 78\nAdvances re Assessed School Taxes 78\nElectrical Energy Inspection 192-193\nEmployment Service, Provincial 112\u2014115\nEngineers, District 190-192\nEntomological Association, Grant to 20\nEntomological and Research , 8\nEquipment Fund 306\nExchange 107\nExhibits, Agricultural 16\nExpenditure, Comparative Statement of 336-338\n\\\nF.\nFairview Works : Premium on Fire Insurance 108\nFactories Inspection 115\nFarmers' Institutes: Grants in Aid, etc 14-15\nFerries 245-255\nField Crop Branch , 10-11\nFinance, Department of 78-110\nMinister's Office 78\nGeneral Office 78-79\nInspector of Trust Companies, Probate and Succession Duties 79-80\nControlling and Audit Branch 80-81\nSurveyor of Taxes 81-83\nAgent-General's Office, London, England 83-85\nExchange 107\nGovernment Agents and Assessors, etc .' 85-107\nPrinting Public Accounts, etc 107\nInterest on Suitors' Funds, Deposits, etc 107\nDelinquent Extra-municipal School Taxes 107-108\nMiscellaneous and Statutory 108-110\n\" Fire Marshal Act \" 23\nFisheries, Department of . 110\nForeshore Investigation 136\nForest Branch (Salaries) 118-120\nForest Protection Fund 131\nForest Research 132-133\nForest Reserve Account , 137\nFraser River Bridge, New AVestminster (Maintenance) 265\nFraser River Bridge, New Westminster: Capital Account 268\nFree Text-book Branch 66-67\nFruit-growers' Association, Grant to 20\nFruit Pests, Diseases, etc., Control of 6-7\nFruit, etc., Imported, Inspection and Fumigation of 7\nFuel-oil Tax, Refund re compiling Statements 108\nG.\nGame Conservation Board 63-64\nGame Laws Enforcement Branch 51\u201454\nGame Protection 62-64\nGaol, Kamioops: Capital Account 272\nGaols, County 56-58\nGirl Guides' Association, Grant to 183\nGoat-breeders' Association, Grant to 20\nGopher Extermination, etc 17\nGovernment Agents, Assessors, etc 85-107\nGovernment Building, Clinton : Capital Account 271\nGovernment Building, Princeton: Capital Account 271\nGovernment Building, Smithers: Capital Account 271\nGovernment Buildings, Victoria: Capital Account , 273,307\nGovernment Buildings throughout the Provinc?, Maintenance of 256-264\nGovernment House and Grounds (Maintenance) 189-190\n\" Government Liquor Act,\" sec. 118 (1) (6), Statutory Expenditure under 183\nGrand Forks Cannery Building 21\n T 360 INDEX.\nPage.\nGrasshopper Extermination 19\nGratuities under sec. 45, \" Civil Service Act\" 180\nGrazing Commission (Salaries) i. 120\nGrazing, Range Improvements, etc 133\nGreenwood. City of, Grant to 182\nGuardian, Official ., 26\nH.\nHealth, Provincial Board of 145-149\nHigh School Entrance Classes ., 75-76\nHighways and Highway Bridges : Capital Account 272-296\n\" Historic Objects Preservation Act \" 183\nHorticultural Branch 6\nHospitals, Grants to 177-179\nHospitals, Mental: Current Account 154-168\nHospitals, Mental: Capital Account 271-272\nHospital, Tubercular: Current Account .\u2022 169-174\nHospital, Tubercular: Capital Account 271-273\n\"Hours of Work Act\" , Ill\nHydrometric Survey 134\nI.\nImmigration 437\nIndigent Persons, Burial of , 179\nIndustries, Department of 109\nIndustrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1928 322-323\nIndustrial Education 67-68\nIndustrial and Subnormal Boys' School: Current Account 174-175\nIndustrial aand Subnormal Boys' School: Capital Account 268\nIndustrial School, Girls': Current Account 58-59\nIndustrial School, Girls': Capital Account 268\n\"Infants Act,\" Administration of 196\nInformation, Bureau of .., 108-109\nInquests and Inquiries, Coroners' 61-62\nInquiries under \" Public Inquiries Act \" 184\nInsect Damage : Investigation and Control 132\nInsurance Branch 22-23\nInterest on Money Deposits and Special Funds 107,110\nInvestigations, General (Department of Lands) - - 136\nInvestment Bankers, Entertainment to 108\n\" Iron-ore Supply Act\" 143\nJ.\nJurors, Grand and Petit 60\nK.\nKelowna, Ferryman's Houise 271\nKing's Printer 181\nL.\nLabour, Department of 111-116\nLand Classification 133\nLands, Crown, Refunds re 135\nLands, Department of 116-137\nMinister's Office 116\nGeneral Office : Salaries 110\nLands Branch : Salaries , 117\nSurveys Branch : Salaries 117\nWater Rights Branch: Salaries 117-118\nForest Branch: Salaries 118-120\nTemporary Assistance (including General Office and Branches) 120-121\nExpenses (including General Office and Branches) 121-131\nForest Protection Fund 131\nMiscellaneous and Statutory 131-137\nLand Registry Offices 26-29\nLand Settlement Board: Salaries and Expenses 12\nLand Settlement Board, Advances to : 275\nLand Settlement Board: Statement of Accounts as at 31st December, 1927 326-333\n INDEX. T 361\nPage.\nLand Surveys 134-135\nLaw Costs, General 62\nLegislation 2\u20143\nLegislation in Canada, Provincial, Promotion of Uniformity of 64\nLibrary and Archives, Provincial 149-152\nLibraries Act, Public 152-153\nLibraries, School, Grants to 75\nLiquor Control Board : Statement of Accounts 310-321\nLitigation, Constitutional, and General Law Costs 62\nLive Stock Branch 8\nLockups: Capital Account 268-269, 271-272\nLumber Trade Extension 120, 131-132\nM.\nMagistrates, Stipendiary 60\nMaps, Lithograph 135\nMarkets Commissioner 3. 5\nMembers' Indemnity and Mileage .... 2\nMental Hospitals: Current Account 154-168\nMental Hospitals: Capital Account 271, 272, 307\nMental Hygiene Commission 184\nMines, Chamber of, Grant to '.., ,.... 140\nMines, Department of 137-143\nMinister's Office 137\nGeneral Office , 3 138\nMines Inspection Branch 138\nBureau of Mines -.. 139\nMine-rescue and Training Stations 139-140\nGrants 140\n\" Mines Development Act \" : Supplementary 140-141\n\"Mineral Survey and Development Act\": Supplementary 141-142\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 158-159\nMiscellaneous and Statutory 143\nMinimum Wage Board 111-112\nMining Conventions, Grants to 140\n\" Mothers' Pensions Act \" , 65\n\" Motor-vehicle Act,\" Administration of 54-55\nMoving Pictures, Censor of 24\n\" Municipal Act,\" sec. 246 137\nMunicipal Branch 24\n\"Municipalities Aid-Act, 19^1 (Second Session),\" re Motor Licences and Pari-mutuel Taxes 109\nMunicipalities, Per Capita Grants to, for Educational Purposes 73-74\nMuseum, Provincial 153-154\nN.\nNew Westminster, City of: Improvement Taxes 108\nNormal Schools 69-72\nNursery Stock, Imported, Inspection and Fumigation of 7\nNursing, Public Health 147\no.\nOakalla Prison Farm , 56-58\nOfficial Guardian 26\n\" Old-age Pension Act \" 115-116\nOliver, Hon. John, Funeral Expenses of the late 183\nP.\nPacific Great Eastern Railway Co.:\nInterest on Guaranteed Bonds 267\nRe Deficit on Operation and Maintenance Account 267\nLoans 309\nParks Administration - 136\nParliament Buildings aand Grounds (Maintenance) 186-189\nPer Capita Grants for Education , 73-74\nPeterboro and Poker Placer-mining Leases, Settlement of Claim re 108\nPhoto-topographical Surveys 135\nPhysicians, Resident, In Aid of 178-179\nPlant Pathology 7-8\n T 362 . INDEX.\nPage.\nPloughing-matches ,.... 20\nPolice, Provincial 33-54\nPoultry Association, Grant to 20\nPoultry Branch 10\nPoultry-shows, Grants in Aid of 13\n\" Pound District Act Amendment Act, 1918 \" 19\nPremier's Office , 3\nPrison Farm, Oakalla 56-58\nPrize-lists, Grants in Aid of 13\nProbate and Succession Duties Office 79\nProsecutions and Interpreters 60\n\" Provincial Elections Act \" 184\nProvincial Home, Kamioops 168-169\nProvincial Home for Incurables, Marpole 176-177\nProvincial Secretary, Department of 144-184\nMinister's Office 144\nGeneral Office 144\nBoard of Health 145-149\nLibrary and Archives \u2022 149-152\n\" Public Libraries Act \" 152-153\nMuseum ... 153-154\nMental Hospitals : Current Account : 154-168\nMental Hospitals: Capital Account 271-272, 307\nProvincial Home, Kamioops 168-169\nTubercular Hospital, Tranquille: Current Account 169-174\nTubercular Hospital, Tranquille: Capital Account 272-273\nIndustrial and Subnormal Boys' School 174-175\nAdministration of \" Infants Act \" 176\nProvincial Home for Incurables, Marpole 176-177\nGrants to Hospitals and Charities 177-179\nCivil Service Commission 180\nGratuities under section 45, \" Civil Service Act \" 180\nSuperannuation ., 180-181\nKing's Printer , 181\nMiscellaneous 182-184\nPublicity (Department of Lands) 136\nPublic Accounts, Printing , 107\nPublic Debt: Interest, Premium and Exchange, Discount and Commission 1\u20142\nPublic Debt: Sinking Funds 267\n\" Public Libraries Act \" 152-153\n\" Public Schools Act \" : Advances re Assessed School Taxes 78\nPublic Works, Department of '. 185-264\nMinister's Office 185\nAdministration 185-186\nParliament Buildings and Grounds (Maintenance) 186-189\nGovernment House and Grounds (Maintenance) 189-190\nDistrict Engineers 190-192\nSteam-boiler Inspection 192\nElectrical Energy Inspection 192-193\nRoads, Bridges, Wharves, etc : 193-245\nSteamboats, Ferries, and Bridge-tenders 245-255\nCariboo Highway (Toll Section) : ,.. 255-256\nMaintenance of Government Buildings throughout the Province '.. 256-264\nPurchase of Lots in Coquitlam Dyking District 264\nPurchasing Agent's Office 81\nPure-bred Stock, Purchase and Transportation of 15\nR.\nRailways, Department of 264-265\nGeneral Office 264\nFraser River Bridge, New Westminster 265\nRange Improvement , 133\nReconnaissance and Cruising (Department of Lands) 127-128, 132\nRedemption of Debentures 267\nRefuge Homes, etc.. Grants to 178\nRefunds under \" Land Act \" 135\nRefunds under \" Revenue Act \" 135\nReturned Soldiers' Aid Commission, Grants to i 183\nReturned Soldiers' Club, Vancouver, Grant to 183\nRevenue, Commissions on Collection of 83\n INDEX. T 363\nPage.\nRevenue, Comparative Statement of , 334-335\n\" Revenue Act,\" Refunds under 135\nRewards 60\nRoads, Bridges, Wharves, etc.: Current Account 193\u2014245\nRoads and Bridges: Capital Account 273-307\nRossland, City of, Grant to 182\nRoyal Canadian Humane Association, Grant to 183\ns.\nSalvation Army, Grant to 178\nSchool Buildings : Erection, Maintenance, Repairs, etc 74\nSchool, Deaf, Dumb, and Blind 72-73\nSchools, Central, Conveying Children to 76\nSchools, Industrial:\nBoys: Current Account 174-175\nBoys : Capital Account 268\nGirls: Current Account 58-59\nGirls: Capital Account 268\nSchools, Inspection of , 68-69\nSchools, Medical Inspection of 146-147\nSchools, Normal 69-72\nSchools, Summer 76-77\nSeed-growers' Convention, Grant to 21\nSeed Improvement 16\nSeed-potato Growers' Association, Grant to B.C. Certified 20\nSettlers, Grants to, in Aid of Purchase of Stumping-powder 17\nSheep Industry 20-21\nSheriffs' Offices , ;.\". 24-26\nSinking Funds : Trustees' Accounts 341-354\nSinking Funds: Annual Payments 267\nSloan, Hon. W., Funeral Expenses of 184\n\" Soldiers' Land Act \" : Incidental Expenses 134\n\"Soldiers' Land Act\"\u2014Houses, South Vancouver: Capital Account 269\n\"Soldiers' Land Act\"\u2014Southern Okanagan Project: Capital Account 271, 273, 275-276, 308\nSonghees Reserve : Capital Account 267\nSouthern Okanagan Lands, Rebate 135-136\nStatistics, Agricultural 5\nSteamboats, Ferries, and Bridge-tenders 245-255\nSteam-boiler Inspection 192\nStenographers, Official 33\nStenographers, Transcripts, etc 60\nStock-breeders' Association, Grant to 20\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 142-143\nSuitors' Funds and Official Guardian Deposits, Interest on 107\nSummer Schools , 76-77\nSuperannuation 110, 180-181, 184\nSupreme and County Courts 29-33\nSurvey, Hydrometric, B.C. 134\nSurveyor of Taxes 81-83\nSurveys Branch (Salaries) _. 117\nSurveys,|Land .' 134-135\nSurveys,- Photo-topographical 135\nSurveys, Water 134\nSwine Industry 21\nT.\nTaxes, School, Delinquent Extra-municipal 107-108\nTaxes, School, Advances re Assessed 78\nTaxes, Surveyor of 81-83\nTeachers' Federation 78\nTeachers' Salaries (Assisted Schools and E. & N. Railway Belt) 74\nTeachers' Examinations 75-76\nTimber-cruising, Equalization, etc , 83\nTobacco Industry, Grant in Aid of 21\nTrail, City of, Adjustment of Taxes re City Boundary Extension 110\nTranquille Sanatorium : Capital Account 272-273\nTranquille Sanatorium : Current Account '. 169-174, 307\nTreasury Bills, Redemption of (out of Income) 269\nTrust Companies, Inspector of 79\nTubercular Cattle, Re: Compensation, Supplies, Temporary Assistance, etc 12\n24\n Page.\nu.\n\" Unclaimed Money Deposits Act, 1905 \" 110\nUniversity Endowment Lands Administration Account, Advances to 308\nUniversity of British Columbia : Annual Grant 78\nUniversity of British Columbia: New Buildings 309\nV.\nVancouver Publicity Bureau 183\nVeterinary Branch 9-10\nVictorian Order of Nurses, Grants to 178\nVoters, Registration of 182\nw.\nWater Rights Branch (Salaries) 117-118\nWater Surveys , 134\nWeeds, Noxious, Control of 17\nWest Nicomen Dyking District: Statement of Accounts as at 31st December, 1927 328-329\nWestern Canada Live Stock Union, Grant to 17\nWitnesses, Summoning and Paying 59-60\nWomen's Christian Temperance Union, Grant to 178\nWomen's Institutes: Grants in Aid, etc 15-16\nWool-growers' Associations, Grants to 20\n\"Workmen's Compensation Act\": Assessment on Class 13 (The Crown) 182\nWorkmen's Compensation Board, Salaries of Members of 182\nWorld Poultry Congress Exhibit 20\nX.\nY.W.C.A., Grants to 178\nVICTORIA, B.C.:\nPrinted by Charles F. Banfield, Printer to the King's Most Excellent Majesty,\n10.95a\n1928.\n1M-1228-2891\n","attrs":{"lang":"en","ns":"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note","classmap":"oc:AnnotationContainer"},"iri":"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note","explain":"Simple Knowledge Organisation System; Notes are used to provide information relating to SKOS concepts. 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Library. Sessional Papers of the Province of British Columbia","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/source","classmap":"oc:SourceResource","property":"dcterms:source"},"iri":"http:\/\/purl.org\/dc\/terms\/source","explain":"A Dublin Core Terms Property; A related resource from which the described resource is derived.; The described resource may be derived from the related resource in whole or in part. 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