{"@context":{"@language":"en","AIPUUID":"https:\/\/open.library.ubc.ca\/terms#identifierAIP","AggregatedSourceRepository":"http:\/\/www.europeana.eu\/schemas\/edm\/dataProvider","AlternateTitle":"http:\/\/purl.org\/dc\/terms\/alternative","CatalogueRecord":"http:\/\/purl.org\/dc\/terms\/isReferencedBy","Collection":"http:\/\/purl.org\/dc\/terms\/isPartOf","Creator":"http:\/\/purl.org\/dc\/terms\/creator","DateAvailable":"http:\/\/purl.org\/dc\/terms\/issued","DateIssued":"http:\/\/purl.org\/dc\/terms\/issued","DigitalResourceOriginalRecord":"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO","Extent":"http:\/\/purl.org\/dc\/terms\/extent","FileFormat":"http:\/\/purl.org\/dc\/elements\/1.1\/format","FullText":"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note","Genre":"http:\/\/www.europeana.eu\/schemas\/edm\/hasType","Identifier":"http:\/\/purl.org\/dc\/terms\/identifier","IsShownAt":"http:\/\/www.europeana.eu\/schemas\/edm\/isShownAt","Language":"http:\/\/purl.org\/dc\/terms\/language","Provider":"http:\/\/www.europeana.eu\/schemas\/edm\/provider","Publisher":"http:\/\/purl.org\/dc\/terms\/publisher","Rights":"http:\/\/purl.org\/dc\/terms\/rights","SortDate":"http:\/\/purl.org\/dc\/terms\/date","Source":"http:\/\/purl.org\/dc\/terms\/source","Title":"http:\/\/purl.org\/dc\/terms\/title","Type":"http:\/\/purl.org\/dc\/terms\/type","Translation":"http:\/\/purl.org\/dc\/terms\/description"},"AIPUUID":[{"@value":"cdc8d18b-3764-4ac4-b30b-fe2d235d00ce","@language":"en"}],"AggregatedSourceRepository":[{"@value":"CONTENTdm","@language":"en"}],"AlternateTitle":[{"@value":"PUBLIC ACCOUNTS, 1ST APRIL, 1942, TO 31ST MARCH, 1943. ","@language":"en"},{"@value":" EXPENDITURES, 1ST APRIL, 1942, TO 31ST MARCH, 1943.","@language":"en"}],"CatalogueRecord":[{"@value":"http:\/\/resolve.library.ubc.ca\/cgi-bin\/catsearch?bid=1198198","@language":"en"}],"Collection":[{"@value":"Sessional Papers of the Province of British Columbia","@language":"en"}],"Creator":[{"@value":"British Columbia. Legislative Assembly","@language":"en"}],"DateAvailable":[{"@value":"2016","@language":"en"}],"DateIssued":[{"@value":"[1944]","@language":"en"}],"DigitalResourceOriginalRecord":[{"@value":"https:\/\/open.library.ubc.ca\/collections\/bcsessional\/items\/1.0319042\/source.json","@language":"en"}],"Extent":[{"@value":"Foldout Chart: Statement of Inscribed Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1943, in Order of Maturity. -- p. EE 345","@language":"en"}],"FileFormat":[{"@value":"application\/pdf","@language":"en"}],"FullText":[{"@value":" BRITISH COLUMBIA\nPUBLIC ACCOUNTS\nFOR THK\nFISCAL YEAR ENDED 31st MARCH, 15)43\nPERIOD FROM 1ST APRIL, 1942, TO S1ST MARCH, 1943\nPRINTED BY\nAUTHORITY OF THE LEGISLATIVE ASSEMBLY.\nVICTORIA, B.C. :\nPrinted by Charles F. Banfield, Printer to the King's Most Excellent Majesty.\n1943.\n To His Honour William Culham Woodward,\nLieutenant-Governor of the Province of British Columbia.\nMay it please Your Honour :\nThe undersigned has the honour to present the Public Accounts of British\nColumbia for the fiscal year ended 31st March, 1943.\nJOHN HART,\nMinister of Finance.\nDepartment of Finance,\nVictoria, B.C., 30th September, 19A3.\n Victoria, B.C.,\n30th September, 1943.\nThe Honourable John Hart,\nMinister of Finance.\nSir,\u2014I have the honour to submit herewith the Public Accounts of the\nProvince of British Columbia for the fiscal year ended 31st March, 1943.\nI have the honour to be,\nSir,\nYour obedient servant,\nJ. A. CRAIG, C.A.,\nComptroller-General.\n ORDER OF PUBLIC ACCOUNTS.\nPage.\nvi.-ix.\u2014Balance-sheet.\nx.-xii.\u2014Schedules to Balance-sheet.\nxiii.\u2014Surplus Account.\nxiv.\u2014Revenue Surplus (Appropriation) Account.\nxv.\u2014Summarized Comparative Statement of Estimated and Actual Revenue\nand Expenditure.\nxvi.-xvii.\u2014Details of Revenue.\nxviii.-xxxii.\u2014Statement of Appropriation and Expenditure.\n1-297.\u2014Details of Current Expenditure.\n297.\u2014Details of Recoverable Expenditure.\n298.\u2014Fraser River (New Westminster) Bridge Account.\n299.\u2014Summary of Loan Expenditure (Statutory).\n300-313.\u2014Details of Loan Expenditure (Statutory).\n314-315.\u2014Unemployment Relief Fund Appropriation and Expenditure.\n316-321.\u2014\"Government Liquor Act\": Statement of Accounts as at 30th September,\n1942.\n322-327.\u2014\" Government Liquor Act \": Statement of Accounts as at 31st March, 1943.\n328-329.\u2014Industrial Development Fund: Balance-sheet and Schedule of Loans.\n330-331.\u2014Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements.\nLand Settlement Board: Statement of Accounts covering:\u2014\n332-335.\u2014 Land Settlement Board.\n336-337.\u2014 Cameron Drainage District.\n338-339.\u2014 Agricultural Credit Commission.\n340-341.\u2014Comparative Statement of Revenue for 5 Years.\n342-344.\u2014Comparative Statement of Expenditure for 5 Years.\n345.\u2014Inscribed Stock and Debenture Issues arranged in order of maturity.\n347.\u2014Securities deposited with the Government pursuant to various Acts.\n349-357.\u2014Index to Details of Revenue and Expenditure.\n EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nTHE GOVERNMENT OF THE\nBALANCE-SHEET\nASSETS.\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE \" A \") $16,976,316.75\nBUILDINGS AND FURNISHINGS - $18,505,251.04\nHIGHWAYS 74,495,346.47\nBRIDGES (LESS DEPRECIATION) ~_ - 7,589,279.09\nWHARVES (LESS DEPRECIATION) 52,822.37\nFERRIES AND FERRY LANDINGS (LESS DEPRECIATION)^.. 234,031.78\n100,876,730.75\nPROJECTS, LOANS, AND ADVANCES:\nDyking Districts:\n\" Dyking Assessments Adjustment Act, 1905 \" (less\nSinking Funds) $681,234.04\n\" Dewdney Dyking District Relief Act, 1929 \" (less\nSinking Funds) \u2014 105,964.06\n$787,198.10\nPacific Great Eastern Railway Company:\nAdvances 93,695,223.68\nProperties acquired under \" Soldiers' Land Act, 1918 \":\nSouth Vancouver $15,975.74\nSouthern Okanagan 2,696,993.36\n2,712,969.10\nFormer Indian Reservations acquired:\nKitsilano Reserve, Vancouver $300,000.00\nSonghees Reserve, Victoria 773,690.08\n1,073,690.08\nAgricultural Associations 25,458.76\n\" Better Housing Act, 1919 \" 73,088.69\n\" City of Port Coquitlam Aid Act, 1925 \" 9,000.00\nConservation Fund 1,480,422.54\nCrown Property Development Account 20,000.00\nDepartments = 174,877.85\nEquipment Fund 2.220,000.00\nIndustrial Development Fund 270,000.00\nKing's Printer Operating Account 162,197.00\nLand Settlement Board 4,976,735.49\nText-book Branch Operating Account 72,001.47\nUniversity Endowment Lands Administration Account 2,184,937.34\nForest Protection Fund 349,273.58\nAdvances to Municipalities (Unemployment Relief):\nMunicipal Works\u2014Municipal Share $484,545.71\nMunicipal Direct Relief\u2014Municipal Share _ 816,877.89\n 1,301,423.60\n\" Doukhobor Lands Acquisition Act, 1939 \" 296,500.00\nMunicipal Superannuation Fund 39,094.76\n111,924,092.04\nCASH:\nIn Treasury $111.68\nBank\u2014General Account _ _ 14,095,788.18\nBank\u2014Capital Account . 316,479.65 \/\nBank\u2014\" B \" Account : 511,915.28\nBank\u2014\" C \" Account 321,367.66\nBank\u2014Civil Service Superannuation Fund Account 26,495.65\n 15,272,158.10\nINVESTMENTS (AT COST):\nCivil Service Superannuation Fund 11,353,493.54\nCarried forward $256,402,791.18\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE vii.\nPROVINCE OF BRITISH COLUMBIA.\nAS AT MARCH 31st, 1943.\nLIABILITIES.\nBRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE \" B \") $117,359,283.39\nMORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON:\nMaturing in Quarterly Instalments to 24th June, 1945 \t\n21,825.00\nTEMPORARY LOANS:\nTreasury Bills:\nDominion Government\nOther Treasury Bills ..\nACCOUNTS PAYABLE:\nAppropriation Accounts \t\nOther Accounts \t\nInterest accrued on Public Debt\nMONEY DEPOSITS:\nIntestate Estate Deposits\nSuitors' Funds Deposits\nSurplus Moneys from Tax Sale Deposits\nOfficial Guardian Deposits _ \t\nRural District School Tax Deposits ...\nContractors' Deposits\nTrust and Insurance Companies Acts Deposits\nSPECIAL FUNDS:\nConservation Fund \t\nCrown Property Development Account\nEquipment Fund .\". \t\nScaling Fund\n$34,623,131.53\n1,250,000.00\nForest Reserve Account \t\nIndustrial Development Fund \t\nCivil Service Superannuation Fund\nUnemployment Relief Fund\nUniversity Endowment Lands Administration Account\nBequests and Other Special Funds \t\n35,873,131.53\n$153,254,239.92\n$3,800,618.59\n533,721.24\n1,681,587.18\n$1,097,606.52\n178,526.77\n2,733.35\n29,649.26\n10,958.21\n9,285.00\n6,871.30\n$65,688.99\n14,306.51\n3,735.27\n6,168.91\n303,338.22\n57,577.35\n11,379,989.19\n287,895.82\n557,898.37\n42,603.77\nDEFERRED CREDITS TO REVENUE:\nInterest and Discount on Sundry Loans to P.G.E. Rly. Co. $31,803,360.58\nDominion-Provincial Income Tax Agreement 1,686,709.03\nRESERVE FOR DEPRECIATION:\nProvincial Buildings and Furnishings\n6,015,927.01\n1,335,630.41\n12,719,202.40\n33,490,069.61\n6,788,193.33\nRESERVE FOR LOSSES AND CONTINGENCIES:\nSouthern Okanagan Project \t\nLand Settlement Board (re Sumas Development)\nLoans to Agricultural Associations\nGrants to Returned Soldiers under \" Better Housing Act \"..\nIndustrial Development Fund \t\nHouses, South Vancouver \u2014 \t\n$2,696,983.36\n3,500,000.00\n25,458.76\n69,000.00\n125,000.00\n8,000.00\nCarried forward-\n6,424,442.12\n$220,027,704.80\n EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nBALANCE-SHEET\nASSETS\u2014Continued.\nBrought forward $256,402,791.18\nACCOUNTS RECEIVABLE:\nAssessed Taxes (less Reserve) $3,012,789.71\nGrazing Fees (less Reserve) 18,150.80\nProbate and Succession Duties (less Reserve) 86,710.65\nTimber Royalty and Stumpage (less Reserve) 397,282.86\nLand Sales\u2014Principal Outstanding (less Reserve) 481,120.03\nProvincial Municipalities 8,613.75\nSundry Debtors .'. 69,305.54\n4,073,973.34\nTRUST ACCOUNTS (CONTRA):\nCash in Banks and Investments at Cost ...- 3,752,917.25\n$264,229,681.77\nI certify that the foregoing Balance-sheet is in agreement with the books of the Government of\nthe Province of British Columbia as at 31st March, 1943.\nInvestment for Redemption of B.C. Stock and Debentures.\u2014Deposits for the fiscal year to the\ncredit of the Minister of Finance as Trustee for the Sinking Funds were in arrears at 31st March,\n1943, to the extent of $726,064. The aggregate arrears to 31st March, 1943, amount to the sum of\n$14,702,908.\nHighways.\u2014This account represents replacement value of Highways as at 31st March, 1926, in\naccordance with a schedule of mileage and classification certified by the Public .Works Engineer, to\nwhich has been added, in subsequent years, the capital expenditure out of Loans.\nPacific Great Eastern Railway Co.\u2014This asset is carried at book value, as the ultimate realizable\nvalue cannot be determined at this date.\nIn accordance with the terms of the \" Pacific Great Eastern Construction Loan Act, 1928,\" the\noperating deficit of the Railway has been met by advances charged to the said Loan.\n\"Dyking Assessments Adjustment Act, 1905,\" and \"Dewdney Dyking District Relief Act, 1929.\"\u2014\nThe amounts due from the districts are included at book value. The ultimate realizable value cannot\nbe determined at this date.\nEquipment Fund.\u2014The deficiency in the Fund at 31st March, 1943, was $2,128,749.73, largely due\nto the employment, during the past eleven fiscal years, of Equipment Fund units on maintenance-work,\nfree of rental charges.\nLand Settlement Board (except Sumas Development).\u2014These advances are included at book value,\nas the realizable value of unsold land and balances due to the Board cannot, at the present time, be\ndetermined.\nUniversity Endowment Lands Administration Account.\u2014The amount which may be recovered out\nof these advances cannot be determined at this date.\nInvestments\u2014Civil Service Superannuation Fund.\u2014These securities are now treated as the property of the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935.\nJ. A. CRAIG, C.A.,\nComptroller-General\nVictoria, B.C., \u2022\nSOth September, 191,2.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE ix.\nAS AT MARCH 31st, IMS\u2014Continued.\nLIABILITIES\u2014Continued.\nBrought forward $220,027,704.80\nTRUST ACCOUNTS (CONTRA):\nSundry Accounts (Schedule \" C \") 3,752,917.25\nSURPLUS 40,449,059.72\n$264,229,681.77\nNote.\u2014In addition to direct liabilities of the Province, the following securities as to\nboth principal and interest have been guaranteed by the Province:\u2014\nGuarantees. Authorized. Outstanding.\n(1.) Canadian Northern Pacific Railway Co. (due 2nd April,\n1950) --. $47,975,000.00 $40,157,523.90\n(2.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1943-1970) 7,333,333.33 6,873,833.33\n(3.) West Nicomen Dyking District (due 1st May, 1953).. 90,000.00 87,000.00\n(4.) South Westminster Dyking District, (due 1st July,\n1960) 55,000.00 55,000.00\n$55,453,333.33 $47,173,357.23\n(5.) Guarantees authorized pursuant to sec. 6 \" Department of Industries Act, 1919 \" $9,341.52\n(6.) Guarantees authorized pursuant to sec. 5, \" Municipal Improvements Assistance Enabling Act, 1938 \" $1,902,645.55\n(7.) Certificates of Loan pursuant to sec. 10 (3), \"Municipal Superannuation Act, 1938,\" chap. 55 $1,626,307.81\n(1.) Certain mortgages covering C.N.P. Railway lines and properties within the Province were granted to Trustees to secure payment of the securities issued thereunder; such lines and properties are now part of the Canadian National Railways, which are controlled by the Dominion Government.\n(2), (3), and (4). Sinking Funds have been established in connection with these guaranteed securities.\n EE x.\nPUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSCHEDULE \"A.\"\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA\nSTOCK AND DEBENTURES.\nSINKING FUND, LOAN ACT, 1921 (2nd SESSION).\n1922, SERIES DY.:\t\n1922, SERIES ED-..\t\n1922, SERIES FH\t\n1923, SERIES FC\t\n1924, SERIES EQ\t\n1924, SERIES FI\t\n1925, SERIES FD \t\n1925, SERIES FJ _ _ _\n1927, SERIES FB \t\n1927, SERIES FE \t\n1927, SERIES FK \t\n1927, SERIES FL \t\n1927, SERIES FM\t\n\" HIGHWAY LOAN ACT, 1920 \" :._\t\n\" UNIVERSITY LOAN ACT, 1920,\" SERIES EC\t\n\" UNIVERSITY LOAN ACT, 1920,\" SERIES EH...... \t\n\" UNIVERSITY LOAN ACT, 1920,\" SERIES FA.... \t\n\" REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EF..\n\" REVENUE ACT AMENDMENT ACT, 1922,\" SERIES EG..\n\" REVENUE ACT,\" R.S.B.C. 1924, SERIES EU _ \t\n' REVENUE ACT,\"\n'REVENUE ACT,\"\n'REVENUE ACT,\"\n'REVENUE ACT,\"\n'REVENUE ACT,\"\nR.S.B.C. 1924, SERIES FN-\nR.S.B.C. 1924, SERIES FO-.\nR.S.B.C. 1924, SERIES FP-\nR.S.B.C. 1924, SERIES FQ...\nR.S.B.C. 1924, SERIES FR...\n\"REVENUE ACT,\" R.S.B.C. 1924, SERIES FS \t\n\"REVENUE ACT,\" R.S.B.C. 1924, SERIES FU \t\n\" REVENUE ACT,\" R.S.B.C. 1924, SERIES FV \t\n\" REVENUE ACT,\" R.S.B.C. 1924, INSCRIBED STOCK-.\t\n\" FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT,\nGENERAL SINKING FUND \t\n1935 '\n$681,\n176,\n372,\n17,\n79,\n288,\n31,\n30,\n6,\n4,\n235,\n11,\n137,\n236,\n1,325,\n152,\n316,\n21,\n328,\n651,\n973,\n480,\n341,\n492,\n245,\n119,\n355,\n256,\n248,\n1,101,\n343,\n6,911,\n391.31\n,112.72\n054.97\n820.02\n,639.22\n,499.33\n,818.93\n041.38\n,474.74\n,874.15\n084.15\n043.23\n,284.17\n,854.97\n105.68\n777.58\n815.49\n737.01\n745.86\n528.02\n275.98\n576.73\n,183.01\n,887.38\n,991.15\n755.38\n616.68\n883.92\n701.97\n182.42\n177.96\n381.24\nBALANCE-SHEET..\n$16,976,316.75\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE xi.\nSCHEDULE \" B.\"\nBRITISH COLUMBIA STOCK AND DEBENTURES.\nDEBENTURES:\nLOAN ACT, 1921 (2nd SESS.)\n1921\n1921\n1921\n1922, 4% PER CENT., DUE 1st NOV.,\n1922, 5\n1922, 5\n1923, 4%\n1924, 4y2\n1924, 4%\n1925, 4%\n1925, 4%\n1927, 4\n1927, 4%\n1927, 4y2\n1927, 4%\n1932, 3%\n1933, 5\n1933, 3\n1933, 8%\n1939, 4\n' HIGHWAY LOAN ACT, 1920 \":\n5 per cent., due 25th June, 1948 \u2014\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 Sept., 1957\n5 per cent., due 25th June, 1943 \t\n5 per cent., due 12th July, 1949 ......\n' REVENUE ACT AMENDMENT ACT, 1922 '\n5 per cent., due 25th Jan.', 1949 \t\n5 per cent., due 12th July, 1949 \t\n'REVENUE ACT,\" R.S.B.C. 1924:\n4 per cent., due 15th May, 1943-61\t\nAVz per cent., due 15th May, 1951\t\n4% per cent., due 29th June, 1943-56 \t\n4y2 per cent., due 1st Oct., 1953 ._.\t\n4y2 per cent., due 23rd Jan., 1969 \t\n4% per cent., due 2nd April, 1955\t\n4% per cent., due 1st April, 1943-61 \t\n5 per cent., due 25th April, 1954 \t\n5 per cent., due 24th Sept., 19B9 \t\n6 per cent., due 15th Feb., 1947\t\n5V2 per cent., due 1st Feb., 1945 \t\n5 per cent., due 1st Sept., 1953 \t\n5 per cent., due 20th Nov., 1954 \t\n' FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT,\n3 per cent., due 4th Jan., 1957 \t\n'REVENUE ACT,\" R.S.B.C. 1936:\niVi per cent., due 15th Dec, 1944 .\n4 per cent., due 1st November, 1950 \t\n4 per cent., due 15th August, 1965 \t\n2-3% per cent., due 1st June, 1943-62 \t\n3% per cent., due 15th July, 1962 \t\n1935 '\n' SUPERANNUATION FUND TRANSFER ACT,\n3y2 per cent., due 1st April, 1959 ...\n1938'\n' DOUKHOBOR LANDS ACQUISITION ACT, 1939 '\n3% per cent., due 15th Nov., 1949 \t\n3% per cent., due 20th October, 1952 \t\n'TEACHERS' PENSIONS ACT, 1940\":\n3y2 per cent., due 31st December, 1960 \t\nper cent., due 30th June, 1961\t\n3%\n3%\n3%\n3%\nper cent., due 31st December, 1961-\nper cent., due 30th June, 1962 \t\nper cent., due 31st Dec, 1962 -\nINSCRIBED STOCK:\n\"REVENUE ACT, 1924,'\n5 PER CENT., DUE 1st MAY, 1967-\nBALANCE-SHEET-\n600,000.00\n1,000,000.00\n2,000,000.00\n250,000.00\n300,000.00\n1,000,000.00\n1,000,000.00\n2,042,300.00\n3,230,000.00\n4,000,000.00\n2,200,000.00\n4,000,000.00\n6,417,000.00\n3,203,000.00\n2,495,000.00\n9,956,000.00\n3,086.500.00\n5,000,000.00\n3,989,000.00\n2,000,000.00\n500,000.00\n2,000,000.00\n4,000,000.00\n3,051,000.00\n1,000,000.00\n15,700,000.00\n636,000.00\n3,500,000.00\n207,500.00\n89,000.00\n2,325,000.00\n71,483.86\n70,030.68\n68,287.46\n67,181.39\n$110,084,283.39\n7,275,000.00\n$117,359,283.39\n.\n EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSCHEDULE \" C.\"\nTRUST ACCOUNTS.\nFOREST BRANCH, TRUST ACCOUNT - $500,991.49\nLANDS BRANCH, TRUST ACCOUNT 6,051.79\nWATER RIGHTS BRANCH, TRUST ACCOUNT - 50,497.35\nGRAZING RANGE IMPROVEMENT FUND _ 16,224.99\nFRENCH'S COMPLEX ORE REDUCTION CO., LTD 533.60\nLAND REGISTRY ASSURANCE FUND 204,972.77\nESTATES OF INSANE PERSONS _ _ 109,840.30\nDEFERRED PAY ACCOUNTS\u2014DOMINION-PROVINCIAL AGREEMENTS 472.00\nPROVINCIAL BONDS REDEMPTION ACCOUNT _ 24,000.00\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD\u2014CAPITAL\nACCOUNT . - - \u2014.,. - 3,169.72\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD\u2014SINKING FUND\nACCOUNT - - -.- _ 1,535,570.96\nWORKMEN'S COMPENSATION BOARD, ACCIDENT FUND _ _ 636,431.00\nPRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 517,116.27\nPORT MOODY, CITY OF: SINKING FUND ACCOUNT 71,743.54\nMERRITT, CITY OF: SINKING FUND ACCOUNT 31,886.52\nCANYON WATERWORKS DISTRICT, SINKING FUND ACCOUNT 611.99\nCLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT . 1,189.68\nCLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 1,383.84\nCRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT 15,967.27\nLILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT 3,146.05\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT.. 5,942.33\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT.. 1,555.24\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT.. 6,674.16\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (4), SINKING FUND ACCOUNT.. 3,060.03\nWILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT 3,884.36\nBALANCE-SHEET ._ $3,752,917.25\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xiii.\nPROVINCE OF BRITISH COLUMBIA.\nSURPLUS ACCOUNT.\nFOR THE FISCAL YEAR ENDED 31ST MARCH, 1943.\n1942.\nApril 1. By Balance -\u2014 ----- $33,562,326.75\n1943.\nMarch 31. By Interest on Investment of Sinking Funds \u2014 676,464.74\n\u201e Gain on realization of Sinking Fund Investments 167,352.46\n\u201e \" Fraser River (New Westminster) Bridge Act, 1935,\" Sec. 6 104,875.81\n\u201e Current Expenditure chargeable to Asset and\nLiability Accounts:\nSinking Funds $890,938.00\nRedemption of Debentures 522,627.75\nRepayment of Treasury Bills __ 121,255.83\nPayment of Mortgage principal 9,700.00\nP.G.E. Railway\u2014Interest on Guaranteed\nBonds , - -- 445,323.82\nRecoverable Expenditure 8,337.60\n 1,998,183.00\nRetirements per Revenue Surplus (Appropriation) Account, chargeable to Liability\nAccounts:\nDebentures\u2014Sinking Fund Shortages $225,583.95\nTreasury Bills\u2014\" Revenue Act,\" R.S.B.C.\n1924 4,000,000.00\nAdjustment of Excess Reserves:\nSouth Okanagan Project $66,320.33\nAgricultural Associations 250.00\n4,225,583.95\n 66,570.33\nOkanagan Falls Irrigation District 10,000.00\nRevenue Surplus (Appropriation) Account:\nUnappropriated balance, 31st March, 1943 $9,110,053.37\nLess Unappropriated balance, 31st\nMarch, 1942 7,420,623.61\n 1,689,429.76\nDecrease in Accounts Receivable:\nAssessed Taxes\u2014Land and Income $48,015.85\nTimber Royalties and Stumpage 67,388.44\nProbate and Succession Duties 3,233.16\nGrazing Fees 6,828.43\nLand Sales\u2014principal 18,232.26\nTo Refunds of Recoverable Expenditure, credited\nto Asset Accounts:\n\"Soldiers' Land Act, 1918 \":\nSouth Vancouver Houses $271.93\nSouth Okanagan Project 66,320.33\n\" Better Housing Act, 1919 \" 265,182.66\nAdvances to Municipalities:\nDirect Relief '. \u25a0_ 89,810.05\nWorks Relief 13,154.22\nProvincial Buildings and Furnishings 42.60\n$143,698.14\nDepreciation:\nBridges $369,348.28\nFerries and Ferry Landings 13,646.07\nWharves 1 10,532.00\nProvincial Buildings and Furnishings 461,562.26\n434,781.79\n855,088.61\n\" Teachers' Pensions Act, 1940,\" Sec. 4 (4) 135,468.85\nDiscount on Debentures issued ..\u2014 .\u2014 482,689.69\n$2,051,727.08 $42,500,786.80\n\u201e Balance, being excess of Assets over Liabilities 40,449,059.72\n$42,500,786.80 $42,500,786.80\n EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nPROVINCE OF BRITISH COLUMBIA.\nREVENUE SURPLUS (APPROPRIATION) ACCOUNT.\n1942.\nApril 1. By Balance $7,420,623.61\n1943.\nMarch 31. \u201e Surplus of Revenue per Statement of Revenue and Expenditure for the\nfiscal year ended 31st March, 1943 8,139,597.48\n$15,560,221.09\nTo Unemployment Relief Fund:\nDirect Relief, 1941-42 $2,155,836.56\nWorks Programme, 1941-42 68,747.21\n$2,224,583.77\n\u201e Sinking Fund Shortages:\n\" Loan Act, 1921 \" $191,382.50\n\" P.G.E. Construction Loan Act, 1921 \" 34,201.45\n 225,583.95\n\u201e Treasury Bills redeemed:\n\" Revenue Act,\" R.S.B.C. 1924 4,000,000.00\n 6,450,167.72\n\u201e Unappropriated balance carried to Surplus Account $9,110,053.37\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xv.\nPROVINCE OF BRITISH COLUMBIA.\nSUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND\nACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL\nYEAR ENDED 31st MARCH, 1943.\nEstimated.\nActual.\n$15,000.00\n7,189,500.00\n3,700.00\n21,627,108.97\n1,250.00\n3,843,000.00\n500.00\n125,500.00\n1,000.00\n70,500.00\n170,000.00\n5,000.00\n2,000.00\n$33,054,058.97\n$1,000.00\n100,000.00\n$101,000.00\n$33,155,058.97-\ni,512,557.50\n453,600.00\n890,938.00\n531,700.00\n131.\n19.\n349,\n1,977,\n5,135,\n1,954,\n21,\n4,022,\n1,646,\n329\n26,\n5,571,\n120\n3,165\n20,\n213,\n795.50\n810.00\n100.00\n106.00\n413.00\n067.00\n,251.00\n440.00\n974.72\n610.00\n895.00\n210.00\n921.56\n,000.00\n,190.00\n745.00\n014.00\n750.00\n$33,094,292.78\nREVENUE.\nDepartment of Agriculture...\nthe Attorney-General-\nEducation \t\nFinance \t\nFisheries \u2014\nLabour \u2014\nLands \t\nLegislation (Private Bills Fees)..\nDepartment of Mines \t\nMunicipal Affairs..\n\u201e the Provincial Secretary....\t\n\" Public Utilities Act \" and \" Motor Carrier Act'\nDepartment of Public Works \t\nRailway Department \t\n$21,260.15\n12,216,863.40\n4,299.07\n22,668,269.16\n11,360.50\n1,351.00\n4,216,427.51\n10.00\n102,937.75\n812.50\n93,472.10\n175,630.11\n6,149.07\n2,247.34\nRefunds of Expenditures:\nCharged to Income \u2014\nCharged to Loans \t\n$271.93\n435,991.40\n$39,521,089.66\n436,263.33\nTotal Revenue..\n$39,957,352.99\nEXPENDITURE.\nPublic Debt:\nInterest, Premium and Exchange. \t\nPacific Great Eastern Railway\u2014Interest on Guaranteed Bonds..\nSinking Funds \t\nRedemption of Debt \t\n$6,341,470.88\n445,323.82\n890,938.00\n653,583.58\nLegislation\t\nPremier's Office-\nDepartment of Agriculture..\nthe Attorney-General-\nEducation\t\nFinance \u2014 \t\nFisheries \t\nLabour\t\nLands. \u2014\nMines\t\nMunicipal Affairs _\nthe Provincial Secretary..\n\" Public Utilities Act \" and \" Motor Carrier Act'\nDepartment of Public Works \t\nRailway Department \u2014 \u2014 \u2014 \t\nDepartment of Trade and Industry-\nRecoverable Expenditure\t\n$8,331,\n\u25a0 125,\n18,\n313.\n1,993,\n4,960,\n1,899\n19,\n3,150\n1,531\n311\n24.\n5,477.\n98\n3,411\n20,\n120,\n316.28\n145.76\n252.02\n733.79\n492.71\n379.35\n771.87\n784.30\n919.77\n402.91\n276.66\n022.41\n,850.78\n,536.52\n,922.33\n887.87\n722.58\n337.60\nTotal Expenditure..\n$31,817,755.51\n PROVINCE OF BRITISH COLUMBIA.\nDETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH,\n1943.\nEstimated.\nSERVICE.\nReceived.\n$15,000.00\nDepartment of Agriculture.\nMiscellaneous Receipts \t\n. Department of the Attorney-General.\n\" Administration Act \"\u2014Fees, etc \u2014\n$21,260.15\n$16,967.42\n42,625.69\n74,550.26\n5,589.29\n260,234.29\n8,145,774.88\n71,439.57\n321,448.83\n87,634.55\n3,060,699.29\n41,267.62\n4,835.75\n4,117.00\n6,071.51\n39,259.05\n28,176.21\n6,172.19\n$13,500.00\n45,000.00\n5,000.00\n4,000,000.00\n60,000.00\n320,000.00\n85,000.00\n200,000.00\n2,000,000.00\n35,000.00\n\" Motor-vehicle Act \" :\nRegistration Fees - $286,469.18\nAnnual Licences:\nMotor-vehicles (except Motor-cycles) - 2,726,611.61\nChauffeurs 47,618.50\n25,000.00\n4,500.00\n5,500.00\n5 000 00\n40,000.00\n5,000.00\nTotal .. \t\n$7,189,500.00\n12,216,863.40\nDepartment of Education.\n$2,240.00\n2,041.57\n17.50\n$1,600.00\n2,000.00\n100.00\nText-book Branch (net profits) \t\nMiscellaneous Receipts \t\nTotal - \u2014- \u2014\n$3,700.00\n4,299.07\nDepartment of Finance.\nDominion of Canada:\n$29,151.06\n250,000.00\n661,215.20\n100,000.00\n12,048,367.51\n480,132.75\n$29,151.06\n190,000.00\n100,000.00\n12,048,467.51\n$12,923,028.97\n215,000.00\n$13,568,866.52\n298,386.35\n173,046.70\n524,052.73\n3,283,493.20\n250,343.84\n865,408.97\n342,206.61\n939,393.82\n101,098.91\n176,991.51\n181,297.15\n1,048,948.56\n818,321.26\n19,183.40\n45,110.46\n32,119.17\n125,000.00\n400 000.00\nFuel-oil Tax \t\n3,750,000.00\n19,080.00\nInterest:\n250,000.00\nMiscellaneous _ 231,260.02\n850,000.00\nLand Taxes:\n350,000.00\n750,000.00\n40,000.00\nPoll Tax \t\n125,000.00\n100,000.00\n800,000.00\n850,000.00\n20,000.00\n50,000.00\n10,000.00\nTotal\n$21,627,108.97\n22,66S,269.16\nDepartment of Fisheries.\n$956.00\n395.00\n11,360.50\n$750.00\nDepartment of Labour.\n500.00\nTotal '\t\n$1,250.00\n-\n1,351.00\nCarried forward\t\n$34,923,403.28\n PUBLIC ACCOUNTS, 1st APRIL, 1942; TO 31st MARCH, 1943. EE xvii.\nDETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1943\u2014Continued.\nEstimated-\nSERVICE.\nReceived.\nG\nL\nL\nSi\nT\nT\nT\nT\nW\nM\n$34,923,403.28\n$25,000.00\nDepartment of Lands.\n$28,971.08\n160,616.62\n151.723.13\n19.159.49\n50.062.97\n437,386.49\n1,992.023.85\n1,002.644.79\n355,780.18\n18,058.91\n150,000.00\n100,000.00\nmd Revenue, Sundry \t\n10,000.00\n40,000.00\n450,000.00\n2,000,000.00\n750.000.00\n310,000.00\n8,000.00\n$3,843,000.00\nTotal \u2014 \t\n4,216,427.51\n$500.00\nPi\nB\nF\nM\nM\nM\nK\nM\nV\nM\nM\nM\nLegislation.\n10.00\nDepartment of Mines.\n$46.50\n32,578.75\n337.50\n69,975.00\n$100.00\n40,000.00\n400.00\n85,000.00\nTotal \t\n$125,500.00\n102,937.75\nDepartment.of Municipal Affairs.\n$20,238.89\n45,741.50\n26,202.35\n1,289.36\n$1,000.00\n812 50\nDepartment of the Provincial Secretary.\n$10,000.00\n40,000.00\n20,000.00\n500.00\nTotal . \t\n$70,500.00\n93,472.10\n\" Public Utilities Act \" and \" Motor Carrier Act.\"\n$170,000.00\n175,630.11\nDepartment of Public Works.\n$5,000.00\n6,149.07\n$2,000.00\nRailway Department.\nInspection Fees \t\n2,247.34\n$33,054,058.97\nTotal \t\n$39,521,089.66\n$271.93\n435,991.40\n$1,000.00\nCl\nCI\nRefunds of Expenditure.\nlarged to Income:\n\" Soldiers' Land Act, 1918 \" .-. \t\nlarged to Loans:\nr Provincial Buildings and Furnishings \u2014 $964.30\n\"Soldiers' Land Act, 1918 \" \u2014 66,320.33\n\" Better Housing Act, 1919 \" _ 265,182.66\n100,000.00\n\" Dewdney Dyking Relief Act, 1929 \" -\nAdvances to Municipalities:\nWorks Relief 13,154.22\nDirect Relief \u2014- \u2014- 89,810.05\nTotal \u2014\n$101,000.00\n\u2022\n436,263.33\n$33,155,058.97\n$39,957,352.99\n EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nAPPROPRIATION AND EXPENDITURE.\nSummary showing Amounts appropriated, expended, unexpended, and overexpended\nfor the Fiscal Year ended 31st March, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT.\n1 Public Debt.\nInterest : Page EE 1\n$6,227,557.50\n285,000.00\n453,600.00\n890,938.00\n653,583.58\n$5,959,492.79\n381,978.09\n445,323.82\n890,938.00\n653,583.58\n$268,064.71\nPremium and Exchange: Page EE 2\n$96,978.09\nPacific Great Eastern Railway Co.\u2014Interest\non Guaranteed Bonds : Page EE 2\n8,276.18\nSinking Funds : Page EE 2\nRedemption of Debt : Page EE 2\nMain Estimates $531,700.00\nStatutory 121,883.58\n$8,510,679.08\n$8,331,316.28\n$2.76,340.89\n$96,978.09\n2 Legislation : Pages EE 2-4\n$131,810.00\n6.90\n$125,138.86\n6.90\n$6,671.14\nStatutory : Page EE 4\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\n$131,816.90\n$125,145.76\n$6,671.14\n3 Premier's Office: Page EE 4\n$19,100.00\n163.94\n$18,088.08\n163.94\n$1,011.92\nStatutory: Page EE 4\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\n$19,263.94\n$18,252.02\n$1,011.92\nDepartment of Agriculture.\n4 Minister's Office : , Page EE 4\n$10,880.00\n33,615.00\n8,145.00\n57,459.00\n17,990.00\n101,745.00\n23,630.00\n$9,966.79\n30,024.09\n4,618.71\n51,196.74\n17,846.48\n105,065.85\n16,103.98\n$913.21\n3,590.91\n3,526.29\n6,262.26\n143.52\n5 General Office : Page EE 5\n6 Markets Branch : Page EE 5\n7 Horticultural Branch : Pages EE 5-6\n8 Plant Pathology, etc. : Page EE 7\n9 Live Stock Branch : Pages EE 7-9\n$3,320.85\n10 Field Crops and Seed Improvement Branch :\nPages EE 9-10\n7,526.02\n$253,464.00\n$234,822.64\n$21,962.21\n$3,320.85\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xix.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014Continued.\nBrought forward .\t\n11 Farmers' Institutes :\nMain Estimates \t\nPage EE 10\n $7,500.00\nSupplementary Estimates 1,000.00\n12 Women's Institutes :\nMain Estimates \t\nPages EE 10-11\n13 International, National, and Provincial Exhibits: Page EE 11\nMain Estimates _\t\n14 Soil Survey Branch :\nMain Estimates \t\nSupplementary Estimates\nPage EE 11\n $6,400.00\n\u2014. 1,000.00\n15 Automobiles and Accessories :\nMain Estimates \t\nPage EE 11\n16 Agricultural Associations and Fairs\u2014Buildings, Grants, etc : Pages EE 11-12\nMain Estimates _ \t\n17 Interior Provincial Fair Association :\nPage EE 12\nMain Estimates \t\n18 Chilliwack Agricultural Association:\nPage EE 12\nMain Estimates \t\n19 In Aid of Kamloops Bull Sale:\nMain Estimates \t\nPage EE 12\n20 Rebates on Stumping-powder:\nMain Estimates \t\nPage EE 12\n21 Rodent and Insect Pest Extermination :\nPage EE.12\nMain Estimates \t\n22 Incidentals and Contingencies : Page EE 12\nMain Estimates ....\n23 Agricultural Investigations and Extension\u2014\nExpenses : Page EE 12\nMain Estimates \t\nStatutory:\n\" Pound District Act \" :\nMain Estimates \t\nPage EE 13\n\" Codling-moth Control Act \" :\nMain Estimates \u2014. \t\n\" Grasshopper-control Act \" :\nMain Estimates _...\n' Natural Products Marketing (B.C.) Act \".\n' Horned Cattle Purchases Act \"\t\n\" Civil Service Act,'* Sec. 35\u2014Cost-of-living\nBonus \u2014 \t\nSpecial Warrants : Page EE 13\nNo. 4. Egg Transportation Subsidy \t\nNo. 13. Grants to Vancouver and Victoria Exhibition Buildings '.\u2014...\u2014 \u2014.\u2014....\n$253,464.00\n8,500.00\n6,612.00\n3,780.00\n7,400.00\n8,000.00\n10,500.00\n1,500.00\n1,500.00\n1,000.00\n11,000.00\n1,500.00\n850.00\n20,000.00\n500.00\n1,000.00\n14,000.00\n2,420.82\n2,350.00\n3,690.45\n4,953.60\n7,500.00\n$234,822.64\n5,037.15\n3,218.14\n6,694.59\n5,575.66\n5,850.00\n1,500.00\n1,500.00\n1,000.00\n5,556.00\n452.95\n11,534.3\n143.53\n1,721.30\n2,420.82\n2,350.00\n3,690.45\n4,953.60\n7,500.00\n$372,020.87\n$313,733.79\n$21,962.21\n541.24\n1,574.85\n2,424.34\n5,444.00\n1,047.05\n596.18\n8,465.62\n356.47\n1,000.00\n12,278.70\n$61,607.93\n$3,320.85\n$3,320.85\n EE xx. PUBLIC ACCOUNTS, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Attorney-General.\n24 Attorney-General's Office: Page EE 13\n$13,500.00\n30,682.00\n23,674.00\n24,370.00\n21,177.21\n11,968.00\n25,413.00\n13,040.00\n3,332.00\n128,074.00\n68,915.00\n1,048,180.00\n211,291.00\n229,750.00\n98,000.00\n15,000.00\n10,000.00\n25,000.00\n$13,751.24\n30,172.90\n21,515.73\n17,793.55\n21,177.21\n9,700.22\n24,725.58\n13,262.86\n3,304.86\n123,908.73\n65,507.14\n967,171.52\n197,254.66\n206,618.59\n108,647.95\n17,395.95\n7,625.66\n20,555.06\n$251.24\n25 General Office: Pages EE 13-14\n$509.10\n2,158.27\n6,576.45\n26 Companies Branch : Pages EE 14-15\n27 Securities Branch : Page EE 15\n28 \"Fire Marshal Act\": Page EE 16\nMain Estimates $20,954.00\nStatutory \u201e . 223.21\n29 Censor of Moving Pictures: Page EE 16\n2,267.78\n687.42\n30 Sheriffs' Offices : Pages EE 16-17\nMain Estimates \u2014 ' $25,063.00\nSupplementary Estimates 350.00\n31 Official Administrator: Pages EE 17-18\n222.86\n32 Official Guardian: Page EE 18\n27.14\n4,165.27\n3,407.86\n81,008.48\n14,036.34\n23,131.41\n33 Land Registry Offices : Pages EE 18-21\nMain Estimates _ $127,074.00\nSupplementary Estimates 1,000.00\n34 Supreme and County Courts : Pages EE 21-24\n35 Provincial Police: Pages EE 24-50\nMain Estimates $1,018,180.00\nSupplementary Estimates 30,000.00\n36 County Gaols : Pages EE 50-55\n37 Game Branch : Pages EE 55-60\n38 Administration of Justice: Pages EE 60-62\n10,647.95\n39 Coroners' Inquests and Inquiries:\nPages EE 62-63\n2,395.95\n40 Constitutional Litigation and General Law\nCosts : Page EE 63\n2,374.34\n4,444.94\n41 Destruction of Predatory Animals and Birds\n(Bounties, Salaries, and Expenses) :\nPages EE 63-64\n$2,001,366.21\n$1,870,089.41\n$144,794.80\n$13,518.00\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Attorney-General\u2014\nContinued.\nBrought forward-\n42 Promotion of Uniformity of Legislation in\nCanada : Page EE 64\nMain Estimates ~ \u2014\n43 After-care of Youthful Offenders (Salaries\nand Expenses) : Page EE 64\nMain Estimates $1,920.00\nSupplementary Estimates 200.00\n44 Incidentals and Contingencies :\nMain Estimates \u2014 \t\nPage EE 64\nSpecial Warrants : Page EE 64\nNo. 10. \" Departmental Inquiries Act \" re Quartermaster Stores \t\nNo. 2. Grant, Air-raid Precaution Expense\t\nNo. 5. Settlement of Claim of Morey Duprey\nre Auto Collision \t\nStatutory : Page EE 65\n\" Magistrates Act Amendment Act, 1939 \":\nMain Estimates \t\n\" Official Guardian Act,\" R.S.B.C. 1936 \u2014\t\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus \t\nDepartment of Education.\n45 Minister's Office:\nMain Estimates .\nPage EE 65\n46 General Office:\nMain Estimates\nSupplementary Estimates\n47 Text-book Branch :\nMain Estimates .\u2014\nPages EE 65-66\n $29,560.00\n 1,200.00\nPages EE 66-67\n48 Free Text-books, Maps, etc. :\nMain Estimates \t\nPage EE 67\n49 Correspondence Schools:\nMain Estimates \t\nPages EE 67-69\n $63,529.00\nSupplementary Estimates 1,710.00\n50 Industrial Education:\nMain Estimates\t\nPages EE 69-70\n51 Inspection of Schools : Pages EE 70-71\nMain Estimates $117,720.00\nSupplementary Estimates 5,975.00\n52 Normal Schools :\nMain Estimates\nPages EE 71-73\n53 School for the Deaf and the Blind:\nPages EE 73-74\nMain Estimates \t\n$2,001,366.21\n1,000.00\n2,120.00\n6,074.32\n30,000.00\n2,500.00\n3,500.00\n167.52\n92,303.20\n$1,870,089.41\n874.51\n2,279.62\n1,144.33\n6,074.32\n15,000.00\n2,500.00\n3,059.80\n167.52\n92,303.20\n$144,794.80\n125.49\n$2,140,231.25\n$1,993,492.71\n$13,100.00\n30,760.00\n10.00\n62,000.00\n65,239.00\n59,580.00\n123,695.00\n42,040.00\n46,948.00\n$12,201.53\n29,936.85\n51,415.15\n64,876.65\n37,522.05\n118,614.82\n40,977.27\n43,585.83\n55.67\n15,000.00\n440.20\n160,416.16\n1.47\n823.15\n10,584.85\n362.35\n22,057.95\n5,080.18\n1,062.73\n3,362.17\nCarried forward .\n$443,372.00 | $399,140.15\n$44,231.85\n$13,518.00\n159.62\n$13,677.62\n EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\n. CURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\n$443,372.00\n$399,140.15\n$44,231.85\n54 Salary Grants : Page EE 75\n2,435,000.00\n2,298,305.30\n136,694.70\n55 Special Salary Grants : Page EE 75\n450,000.00\n449,576.53\n423.47\n56 School Buildings, etc. : Page EE 76\n165,000.00\n92,838.58\n72,161.42\n57 Education of Soldiers' Dependent Children and\nExpenses : Page EE 77\nMain Estimates\t\n13,000.00\n12,773.00\n227.00\n58 Bursaries\u2014Mothers' Allowances Families:\nPage EE 77\n5,000.00\n4,774.50\n225.50\n59 School Tests : Pages EE 77-78\n4,250.00\n5,180.58\n930.58\n60 Conveying Children to Central Schools:\nPage EE 78\n135,000.00\n133,729.93\n1,270.07\n61 School. Libraries : Page EE 79\nMain Estimates $9,000.00\n10,000.00\n9,998.92\n1.08\n62 Summer Schools and Teacher-training for Special Certificates : Pages EE 79-80\nMain Estimates \u2014\t\n1,500.00\n928.99\n571.01\n63 Official Trustee, Community School Districts:\nPage EE 81\n1,750.00\n1,614.55\n135.45\n64 Board of Reference : Page EE 81\nMain Estimates \t\n800.00\n79.15\n720.85\n65 Adult Education : Pages EE 81-84\nMain Estimates $63,300.00\n63,310.00\n43,885.74\n5,950.88\n19,424.26\n1,549.12\n66 School Radio Broadcasts: Page EE 84\n7,500.00\n67 Curriculum Revision and Educational Supervision : Pages EE 84-85\n13,900.00\n15,032.32\n1,132.32\n68 Incidentals and Contingencies : Page EE 85\n4,250.00\n4,097.94\n152.06\n69 University of British Columbia: Page EE 86\nMain Estimates $431,990.00\nSupplementary Estimates 5,415.00\n437,405.00\n5,000.00\n431,405.00\n5,000.00\n6,000.00\n70 Special Grant to Victoria College : Page EE 86\n$4,196,037.00\n$3,914,312.06\n$283,787.84\n$2,062.90\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxiii.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\nBrought forward \t\n70a Grant to Fairbridge Farm School : Page EE 86\nSupplementary Estimates \t\nStatutory : Page EE 86\n\"Public Schools Act,\" R.S.B.C. 1936\u2014Advances\nre Rural District School Taxes:\nMain Estimates $890,000.00\nStatutory 46,931.73\n\" Post-war Rehabilitation Act,\" 1941-42 \t\n\" Abbotsford School District Act Amendment\nAct, 1936 \" \t\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus __- \t\n(Transferred from the Department of the Provincial\nSecretary.)\n127 Libraries : Pages EE 86-89\nMain Estimates $51,580.00\nSupplementary Estimates 650.00\n128 Provincial Museum :\nMain Estimates \u2014\nPage EE 90\nDepartment of Finance.\n71 Minister's Office:\nMain Estimates ...\nPage EE 90\n72 General Office:\nMain Estimates\nPage EE 91\n73 Probate and Succession Duties Branch :\nPages EE 91-92\nMain Estimates \t\n74 Controlling and Audit Branch : Pages EE 92-93\nMain Estimates \u2014\t\n75 Taxation Branch :\nMain Estimates \t\nPages EE 93-\n76 Agent-General's Office and B.C. House, London, England: Pages EE 96-97\nMain Estimates \u2014 -\n77 Government Agents and Assessors, etc. :\nPages EE 97-116\nMain Estimates - \t\n78 Postal Branch :\nMain Estimates\nPage EE 116\n79 Printing Public Accounts, Revenue Receipts.\nBonds, Cheques, Estimates, etc. :\nPage EE 116\nMain Estimates - \t\n80 Interest on Suitors' Funds Deposits:\nPage EE 116\nMain Estimates\t\nCarried forward-\n$4,196,037.00\n12,500.00\n936,931.73\n19,203.39\n4,037.11\n12,276.62\n52,230.00\n$3,914,312.06\n12,500.00\n936,931.73\n19,203.39\n4,037.11\n12,276.62\n50,576.88\n12,760.00 10,541.56 2,218.44\n$283,787.84\n1,653.12\n1,245,975.85 j $4,960,379.35 | $287,659.'\n$8,080.00 $3,002.75\nI\n1\n37,740.00 31,934.98\n$5,077.25\n5,805.02\n22,550.00 | 18,613.98 | 3,936.02\n86,200.00 82,735.15 3,464.85\n1.00\n78,406.21\n32,650.00 | 39,176.52\nI\n699,615.00 j 551,162.99\n59,830.00 52,528.73\n8,000.00\n2,500.00\n$956,851.00\n9,795.02\n3,025.67\n$870,382.00\n21,279.79\n48,452.01\n7,301.27\n$2,062.90\n$2,062.90\n$6,526.52\n1,795.02\n525.67\n$95,316.21 | $8,847.21\n EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof\nVote.\nSERVICE.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance\u2014Continued.\nBrought forward _\t\n81 Delinquent Extra-municipal School Taxes:\nPage EE 117\nMain Estimates \t\n82 Incidentals and Contingencies:\nMain Estimates \u2014 \t\nPage EE 117\nGrant to City of Greenwood :\nMain Estimates \t\nPage EE 117\nTotal\nAppropriation.\n84 Grant to City of Rossland:\nMain Estimates _\t\nPage EE 117\n84a \" Dyking Assessments Adjustment Act, 1905 \"\n\u2014Arrears of Dyking Assessments on Lands\nreverted to the Crown : Page EE 117\nSupplementary Estimates \t\nSpecial Warrant: Page EE 118\nNo. 3. Erection of Bomb-proof Shelter, Equipment, etc. \t\nStatutory: Pages EE 118-119\n\" Municipalities Aid Act\"\u2014Share of Motor-\nvehicle and Chauffeurs' Licence Fees:\nMain Estimates \t\n\" Civil Service Superannuation Act \"\u2014Interest\non Superannuation Funds:\nMain Estimates \t\n\"Public Libraries Act,\" R.S.B.C. 1936:\nMain Estimates $7,000.00\nStatutory 317.04\n' Coal and Petroleum Products Control Board\nAct, 1937 \" :\nMain Estimates \t\n\"Municipal Superannuation Act\"\t\n\" Unclaimed Money Deposits Act \" \t\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nDepartment of Fisheries :\nMain Estimates \t\nPage EE 119\nStatutory : Page EE 119\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nDepartment of Labour.\n86 Minister's Office :\nMain Estimates\nSupplementary Estimates\nPages EE 119-120\n $15,130.00\n 150.00\n87 General Office:\nMain Estimates .\nPages EE 120-121\nFactories Inspection :\nMain Estimates \t\nSupplementary Estimates\nCarried forward.\nPage EE 121\n - $9,030.00\n 250.00\n$956,851.00\n25,000.00\n13,000.00\n800.00\n9,600.00\n30,000.00\n570,000.00\n360,000.00\nExpended.\nUnexpended.\n$870,382.00\n15,876.49\n4,568.16\n800.00\n9,600.00\n17,168.63\n24,252.64\n570,000.00\n319,355.29\n12,000.00\n21,369.39\n12.80\n33.879.01\n5,190.42\n21,369.39\n12.80\n33,879.01\n$95,316.21\n9,123.51\n8,431.84\n5,747.36\n40,644.71\n6,809.58\n1,056,997.87 | $1,899,771.87 | $166,073.21\n$21,440.00\n1S2.28\n19,602.02 $1,837.98\n182.28\n$21,622.28\n$15,280.00\n87,590.00\n9,280.00\n$19,784.30\n$1,837.98\n$14,187.45 $1,092.55\n71,731.12\n8,993.72\n15,858.88\n286.28\nOver-\nexpended.\n$8,847.21\n$8,847.21\n$112,150.00 | $94,912.29 | $17,237.71 |\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxv.\nNo.\nof\nVote.\nSERVICE.\nTotal .\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Labour\u2014Continued.\nBrought forward. \t\nApprenticeship Branch :\nMain Estimates \t\nPage EE 121\n90\n91\nTrade-schools Regulation Branch : Page EE 122\nMain Estimates \u2014.\t\nSafety Branch, Lumber Industry : Page EE 122\nMain Estimates \t\nIndustrial Conciliation and Arbitration Branch :\nPage EE 122\nMain Estimates \u2014 \t\n93\nUnemployment Relief Fund: Pages EE 122-133\nMain Estimates \u2014 \t\nWar Cost-of-living Bonus to Old-age Pensioners: Page EE 134\nMain Estimates _ $711,529.86\nSupplementary Estimates 95,000.00\nStatutory:\n\" Old-age Pension Act'\nMain Estimates \t\nPages EE 134-136\n' Public Inquiries Act \"\u25a0\u2014Workmen's Compensation Board Operation \t\n' Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nDepartment of Lands.\n94 Minister's Office:\nMain Estimates .\nPage EE 136\n95 Salaries :\nMain Estimates\nPages EE 136-141\n96 Land Settlement Board:\nMain Estimates \u2014\t\nSupplementary Estimates\n97 Temporary Assistance:\nMain Estimates \t\nPage EE 141\n.-..- $16,470.00\n 2,575.00\nPage EE 141\nWar Service, Temporary Assistance:\nPage EE 142\nMain Estimates\nExpenses :\nMain Estimates\nPages EE 142-152\n100 Forest Protection Fund:\nMain Estimates -\nPage EE 152\n101 Grant to Canadian Forestry Association :\nPage EE 152\nMain Estimates \u2014 - -\t\n102 Reconnaissance and Cruising : Page EE 152\nMain Estimates - \t\nCarried forward.\n$112,150.00\n9,190.00\n3,025.00\n5,620.00\n17,120.00\n$94,912.29\n7,951.47\n2,261.62\n2,850.88\n9,643.59\nI\n2,400,000.00 1,477,011.19\n806,529.86\n764,739.86\n13,403.59\n5,712.21\n$4,137,490.52\n$12,645.00\n19,045.00\n40,000.00\n500,000.00\n4,000.00\n10,000.00\n$1,279,077.00\n801,673.56\n735,499.37\n13,403.59\n5,712.21\n$17,237.71\n1,238.53\n763.38\n2,769.12\n7,476.41\n922,988.81\n4,856.30\n29,240.49\n$3,150,919.77\n$986,570.75\n$10,843.92 I $1,801.08\n462,302.22 11,784.58\n18,711.98\n333.02\n2,125.55 I 3,874.45\n18,835.67\n204,502.47\n500,000.00\n4,000.00\n8,317.00\n$1,229,639.01\n21,164.33\n8,797.53\n1,683.00\n$49,437.99\n EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Lands\u2014Continued.\nBrought forward\t\n103 Forest Research :\nMain Estimates ..\nPages EE 152-153\n104 Reforestation and Forest Nursery : Page EE 153\nMain Estimates _\t\n105 Provincial Parks:\nMain Estimates .\nPage EE 154\n106 Water Surveys :\nMain Estimates\nPage EE 154\n107 B.C. HYDROMETRIC SERVICE:\nMain Estimates \t\nPage EE 154\n108 \"Soldiers' Land Act\" (Chap. 80, 1918) :\nPages EE 154-155\nMain Estimates \t\n109 Surveys and Maps:\nMain Estimates \u2014\nPage EE 155\n110 Refunds of Stump age deposited with Dominion\nGovernment by Homesteaders, etc. :\nPage EE 155\nMain Estimates _ \t\n111 Refunds under \"Land Act\" and \"Revenue\nAct \": Page EE 155\nMain Estimates _ \t\n112 Publicity:\nMain Estimates\nPage EE 156\n113 Incidentals and Contingencies : Page EE 156\nMain Estimates \u2014 _.\nStatutory : Page EE 156\n\" Forest Act \"\u2014Forest Reserve Account:\nMain Estimates .. $79,500.00\nStatutory 8,472.03\n\" Grazing Act \"\u2014Grazing Range Improvement\nFund:\nMain Estimates $8,333.00\nStatutory _ 1,838.51\n\" Doukhobor Lands Acquisition Act, 1939 \"..\n\" Land Settlement and Development Act \" :\nSec. 3, Chap. 141, R.S.B.C. 1936\t\nSees. 6 and 11, Chap. 141, R.S.B.C. 1936\t\n1 Municipal Act,\" Sec. 264, Chap. 199, R.S.B.C.\n1936 \u2014 \u2014 \t\n' Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nDepartment of Mines.\n114 Minister's Office:\nMain Estimates _\t\nCarried forward -\nPages EE 156-157\n$1,279,077.00\n14,000.00\n120,000.00\n20,000.00\n30,000.00\n5,000.00\n37,500.00\n1,000.00\n1,275.00\n87,972.03\n10,171.51\n3,841.69\n300.00\n600.00\n250.43\n24,514.86\n$1,229,639.01\n9,924.47\n76,383.14\n13,147.85\n6,409.i\n5,000.00\n36,717.01\n25,915.03\n270.96\n312.83\n32.20\n87,972.03\n10,171.51\n3,841.69\n300.00\n600.00\n250.43\n24,514.86\n$1,689,002.52 I $1,531,402.91\n$12,470.00\n$10,487.41\n$12,470.00 $10,487.41 $1,982.59\n i\t\n$49,437.99\n4,075.53\n43,616.86\n6,852.15\n23,590.11\n782.99\n26,584.97\n500.00\n229.04\n687.17\n1,242.80\n$157,599.61\n,982.59\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxvii.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Mines\u2014Continued.\nBrought forward -\t\n115 General Office:\nMain Estimates\nPage EE 157\n116 MlNERALOGICAL BRANCH:\nMain Estimates\t\nPages EE 157-158\n117 Assay Branch:\nMain Estimates\nSupplementary Estimates\n118 Mines Inspection Branch:\nMain Estimates \t\nPages EE 158-159\n $15,760.00\n_ 300.00\nPages EE 159-160\n119 Mine-rescue and Training Stations :\nPage EE 160\nMain Estimates\n120 Grants:\nMain Estimates\nPage EE 160\n121 Oil Exploration in the Peace River Area:\nPage EE 161\nMain Estimates $100,000.00\nSupplementary Estimates 40,000.00\n122 Grants in Aid of Mining Roads and Trails:\nPage EE 161\nMain Estimates \u2014\u2014 \t\n123 Subsidy re Explosives to assist Bona-fide Mineral Prospectors: Page EE 161\nMain Estimates \u2014 \u2014 - \u2014\nStatutory: Page EE 162\n\" Complex Ore Process Aid Act, 1916 \":\nMain Estimates \u2014 \u2014 \u2014\t\n' Metalliferous Mines Regulation Act \" \u2014\n' Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus ... \t\nSpecial Warrant: Page EE 162\nNo. 7. Drilling Boss Mountain Molybdenite Property (refunded by Dominion Government)\t\nDepartment of Municipal Affairs.\n124 Salaries and Expenses :\nMain Estimates \t\nPages EE 162-163\nStatutory: Page EE 163\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus - - - \u2014\nDepartment of the Provincial Secretary.\n125 Minister's Office:\nMain Estimates ..\nPage EE 163\n126 General Office:\nMain Estimates\nPage EE 163\n$12,470.00\n22,050.00\n64,825.00\n16,060.00\n39,170.00\n12,120.00\n10,600.00\n140,000.00\n50,000.00\n900.00\n2,000.00\n25.54\n2,269.63\n$10,487.41\n21,198.(\n52,247.91\n14,071.73\n38,741.74\n9,784.81\n124,154.22\n28,342.22\n203.42\n25.54\n2,269.63\n$1,982.59\n851.97\n12,577.09\n1,988.27\n428.26\n15,845.78\n21,657.78\n696.58\n2,000.00\n$372,490.17 | $311,276.66 | $61,213.51\n$26,210.00\n491.56\n$26,701.56\n$3,350.00\n17,112.00\n$23,530.85\n491.56\n$24,022.41\n$2,207.38\n17,112.99\n$2,679.15\n2,679.15\n$1,142.62\nCarried forward-\n$20,462.00 | $19,320.37 | $1,142.62\n$0.99\n$0.99\n EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary\u2014\nContinued.\n$20,462.00\n27,795.00\n39,195.00\n10.00\n7,645.00\n110,000.00\n500.00\n10,000.00\n14,000.00\n460,000.00\n4,200.00\n6,697.88\n17,251.50\n953.41\n2,480.08\n108,422.18\n$19,320.37\n26,973.70\n34,891.32\n10.00\n7,400.95'\n85,000.00\nCR. 36.05\n10,000.00\n14,043.12\n429,088.10\n4,200.00\n6,697.88\n17,251.50\n953.41\n2,480.08\n87,889.98\n$1,142.62\n821.30\n4,303.68\n$0.99\n127 Libraries. ) Transferred to Department\n128 Provincial Museum, j of Education.\n129 Civil Service Commission: Page EE 164\nMain Estimates $24,095.00\n131 Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act \":\nPages EE 164-165\n132 King's Printer: Pages EE 165-166\n133 Government House: Page EE 166\n244.05\n25,000.00\n536.05\n134 Assessment on Class 13 (The Crown), \"Workmen's Compensation Act \" : Page EE 166\nMain Estimates $85,000.00\nSupplementary Estimates 25,000.00\n135 Civil Service Schedule Bond : Page EE 166\n136 Grant to Canteen Fund Trustees : Page EE 166\n137 Contingencies, etc.: Pages EE 166-167\nMain Estimates $7,000.00\n43.12\n138 \" Civil Service Superannuation Act \"\u2014Government Contributions to Superannuation\nFund: . Page EE 167\n30,911.90\nStatutory: Pages EE 167-168\n\" An Act to provide for the Payment of an\nAllowance to Frederick Arthur Pauline\"\n(Chap. 49\", 1931) :\n\" Public Inquiries Act \" :\nMain Estimates $1,000.00\nStatutory 5,697.88\nSpecial Warrants: Page EE 168\nHealth and Welfare Services.\n139 Administration: Pages EE 168-170\nMain Estimates $90,625.00\n20,532.20\n\t\nCarried forward \t\n$829,612.05\n$746,164.36\n$83,491.80\n$44.11\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxix.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary\u2014\nContinued.\n'\nHealth and Welfare Services\u2014Continued.\n$829,612.05\n$746,164.36\n$83,491.80\n$44.11\n140 Collections Office : Page EE 170\nMain Estimates $6,060.00\nSupplementary Estimates 100.00\n6,160.00\n6,461.54\n141 Welfare Branch : Pages EE 170-171\nMain Estimates \u2014 \t\n21,777.04\n18,870.63\n2,906.41\n142 In Aid of Destitute Poor and Sick : Page EE 171\n40,000.00\n32,070.90\n7,929.10\n143 Burial of Indigents : Pages EE 171-172\n10,000.00\n6,410.99\n3,589.01\n144 Child Welfare Branch: Pages EE 172-173\nMain Estimates . . $174,750.00\nSupplementary Estimates 2,581.45\n177,331.45\n1,352,645.16\n148,736.62\n1,312,711.30\n28,594.83\n39,933.86\n145 Hospitals : Pages EE 173-175\nMain Estimates . $1,291,990.00\nSupplementary Estimates 60,655.16\nProvincial Board of Health.\n146 Office of the Secretary: Pages EE 175-179\n163,002.00\n150,021.90\n12,980.10\n147 Division of Laboratories: Pages EE 179-180\nMain Estimates \u2014 $50,675.00\nSupplementary Estimates 5,000.00\n55,675.00\n47,025.00\n646,523.25\n82,156.00\n\\\n56,551.29\n46,031.81\n625,794.89\n76,073.82\n148 Vital Statistics Division : Pages EE 181-182\nMain Estimates $43,525.00\nSupplementary Estimates 3,500.00\n149 Division of Tuberculosis Control:\nPages EE 182-189\nMain Estimates $619,011.82\n20,728.36\n6,082.18\nSupplementary Estimates 27,511.43\n150 Division of Venereal Disease Control:\nPages EE 189-192\n151 Provincial Mental Hospitals: Pages EE 193-205\nMain Estimates $1,217,184.00\n1,242,184.00\n1,165,380.63\n76,803.37\nSupplementary Estimates \u2014- 25,000.00\n152 Provincial Home, Kamloops: Pages EE 205-206\n31,400.20\n25,501.30\n5,898.90\n$4,705,491.15\n$4,416,781.98\n1\n$289,931.11\n$1,221.94\n EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary\u2014\nContinued.\nProvincial Board of Health\u2014Continued.\n$4,705,491.15\n80,990.00\n94,192.50\n53,424.00\n12,580.00\n18,000.00\n54,460.00\n10,000.00\n775,000.00\n15.47\n120,802.46\n$4,416,781.98\n78,666.58\n79,658.72\n35,674.36\n5,541.80\n16,478.04\n50,018.35\n7,000.00\n667,213.02\n15.47\n120,802.46\n$289,931.11\n2,323.42\n14,533.78\n17,749.64\n7,038.20\n1,521.96\n4,44-1.65\n3,000.00\n107,786.98\n$1,221.94\n153 Industrial Schools : Pages EE 206-209\nMain Estimates $78,500.00\n154 Provincial Infirmaries : Pages EE 209-210\nMain Estimates \u2014- $80,694.50\nSupplementary Estimates 13,498.00\n155 Home for the Aged : Pages EE 210-211\n156 Special Health and Welfare Services :\nPage EE 211\nMain Estimates $10,580.00\nSupplementary Estimates 2,000.00\n157 In Aid of Resident Physicians :\nPages EE 211-212\n158 Grants to Charitable Associations:\nPage EE 212\nMain Estimates $44,460.00\nSupplementary Estimates 10,000.00\n159 Grant, \" Health Insurance Act \" : Page EE 212\nStatutory: Page EE 213\n\" Mothers' Allowances Act \" :\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\n$5,924,955.58\n$5,477,850.78\n$448,326.74\n$1,221.94\n\"Public Utilities Act\" and \"Motor Carrier Act.\"\nStatutory: Pages EE 213-215\nSalaries and Expenses:\n$120,000.00\n2,334.03\n$96,202.49\n2,334.03\n$23,797.51\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\n$122,334.03\n$98,536.52\n$23,797.51\nDepartment of Public Works.\n160 Minister's Office: Pages EE 215-216\n$12,390.00\n334,^43.00\n191,360.00\n$10,697.54\n298,783.60\n178,313.11\n$1,692.46\n35,459.40\n13,046.89\n161 Administration: Pages EE 216-219\n162 Maintenance of Parliament Buildings and\nGrounds : Pages EE 220-223\n$537,993.00\n$487,794.25\n$50,198.75\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxxi.\nNo.\nof\nVote.\nSERVICE.\n_J_\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Public Works\u2014Continued.\nBrought forward \t\n163 Government House, Maintenance:\nPages EE 223-224\nMain Estimates \t\n164 Roads, Bridges, Ferries, Wharves, etc.:\nPages EE 224-282\nMain Estimates $2,119,570.00\nSupplementary Estimates 247,000.00\n165 Local Highways within Municipal Limits:\nPage EE 282\nMain Estimates _\t\nMaintenance and Repairs to Government Buildings throughout the Province :\nPages EE 283-290\nMain Estimates _\n167 Highway Signs:\nMain Estimates\nPage EE 291\n168 Steam-boiler Inspection:\nMain Estimates \t\nPage EE 291\n169 Electrical Energy Inspection : Pages EE 291-292\nMain Estimates \t\n170 Grants, Dewdney Dyking Commission:\nPage EE 292\nMain Estimates :\u2014 \t\nStatutory : Page EE 292\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nRailway Department.\n171 Salaries and Expenses :\nMain Estimates \t\nPage EE 292\nStatutory : Page EE 292\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus \t\nDepartment of Trade and Industry.\nPage EE 293\n172 Minister's Office\nMain Estimates\n173 General Office:\nMain Estimates\nPage EE 293\n174 B.C. Government Travel Bureau:\nPages EE 293-295\nMain Estimates \t\n175 Bureau of Economics and Statistics:\nPages EE 295-296\nMain Estimates \t\nCarried forward -\n$537,993.00\n27,300.00\n2,366,570.00\n30,000.00\n427,634.00\n1,350.00\n1.00\n18,842.00\n2,500.00\n50,388.85\n$3,462,578.85\n$20,745.00\n$487,794.25\n27,071.42\n2,405,436.67\n29,997.48\n390,061.10\n1,350.00\n17,321.56\n2,500.00\n50,388.85\n$3,411,922.3\n$20,727.11\n$50,198.75\n2.52\n37,572.90\n1,520.44\n$89,523.19\n$17.89\n$20,905.76 j $20,887.87 | $17.!\n.,500.00\n7,514.00\n123,840.00\n$331.66\n6,838.11\n54,179.93\n36,835.00 ] 27,067.55\n$1,168.34\n675.1\n9,660.07\n$169,689.00 | $88,417.25 | $81,271.75\n$38,866.67\n$38,866.67\n EE xxxii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\n1\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Trade and Industry\u2014Continued.\n$169,689.00\n43,325.00\n2,528.90\n$88,417.25\n29,776.43\n2,528.90\n$81,271.75\n13,548.57\n176 Bureau of Trade Extension: Pages EE 296-297\nStatutory : Page EE 297\n\" Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\n$215,542.90\n$120,722.58\n$94,820.32\nRecoverable Expenditure.\n177 \" Soldiers' Land Act, 1918\"\u2014Houses, South\nVancouver : Page EE 297\n$750.00\n8,057.61\n$279.99\n8,057.61\n$470.01\nStatutory: Page EE 297\n$8,807.61\n$8,337.60\n$470.01\nRECAPITULATION.\nCurrent Account:\nPublic Debt\u2014\n$6,227,557.50\n285,000.00\n453,600.00\n890,938.00\n653,583.58\n$5,959,492.79\n381,978.09\n445,323.82\n890,938.00\n653,583.58\n$268,064.71\n$96,978.09\nPacific Great Eastern Railway\u2014Interest on Guar-\n8,276.18\nSinking Funds 1 \u201e \t\nRedemption of Debt \t\nLegislation _\t\n$8,510,679.08\n131,816.90\n19,263.94\n372,020.87\n2,140,231.25\n5,245,975.85\n2,056,997.87\n21,622.28\n4,137,490.52\n1,689,002.52\n372,490.17\n26,701.56\n5,924,955.58\n' 122,334.03\n3,462,578.85\n20,905.76\n215,542.90\n8,807.61\n$8,331,316.28\n125,145.76\n18,252.02\n313,733.79\n1,993,492.71\n4,960,379.35\n1,899,771.87\n19,784.30\n3,150,919.77\n1,531,402.91\n311,276.66\n24,022.41\n5,477,850.78\n98,536.52\n3,411,922.33\n20,887.87\n120,722.58\n8,337.60\n$276,340.89\n6,671.14\n1,011.92\n61,607.93\n160,416.16\n287,659.40\n166,073.21\n1,837.98\n986,570.75\n157,599.61\n61,213.51\n2,679.15\n448,326.74\n23,797.51\n89,523.19\n17.89\n94,820.32\n470.01\n$96,978.09\n3,320.85\n13,677.62\n2,062.90\n8,847.21\nDepartment of Labour \t\n1,221.94\n\" Public Utilities Act \" \t\n38,866.67\nTotal Expenditure, Fiscal Year 1942-43\t\n$34,479,417.54\n$31,817,755.51\n$2,826,637.31\n$164,975.28\n DETAILS OF EXPENDITURE\nFOR THE\nFISCAL YEAR ENDED 31ST MARCH, 1943\nCURRENT ACCOUNT\nSERVICE. Expended.\nVote 1. PUBLIC DEBT.\nInterest ($5 959 492.79) :\n\" Revenue Act,\" R.S.B.C. 1924\u20145% on Debentures, $7,275,000.... $335,250.00\n\" Loan Act, 1921 \"\u20144%% on Debentures, $47,000 1,245.82\n\" Loan Act, 1921 '.' (2nd Sess.)\u2014 4%% on'Debentures, $475,000.. 20,190.50\n\" Loan Act, 1921 \" (2nd Sess.)\u2014 5% on Debentures, $2,000,000... 100,000.00\n\" Loan Act, 1922 \"\u20145% on Debentures, $1,200,000 60,000.00\n\" Loan Act, 1922 \"\u20144V2% on Debentures, $188,000 8,460.00\n\" Loan Act, 1923 \"\u20144yz% on Debentures, $705,000 31,725.00\n\" Loan Act, 1924 \"\u20144% % on Debentures, $1,332,000 59,940.00\n\" Loan Act, 1925 \"\u20144% % on Debentures, $335,000 15,075.00\n\" Loan Act, 1927 \"\u20144% on Debentures, $1,000,000 40,000.00\n\" Loan Act, 1927 \"\u20144%% on Debentures, $3,880,000 174,600.00\n\" Loan Act, 1932 \"\u20143%% on Debentures, $497,000 14,245.00\n\" Loan Act, 1933 \"\u20143% on Debentures, $2,000,000 60,000.00\n\" Loan Act, 1933 \"\u20143%% on Debentures, $2,593,000 90,755.00\n\" Loan Act, 1933 \"\u20145% on Debentures, $1,000,000 50,000.00\n\" Loan Act, 1939 \"\u20144% on Debentures, $2,000,000 80,000.00\n\" University Loan Act, 1920 \"\u20144%% on Debentures, $250,000... 11,250.00\n\" University Loan Act, 1920 \"\u20145% on Debentures, $1,300,000-. 65,000.00\n\" Highway Loan Act, 1920 \"\u20145% on Debentures, $1,600,000 80,000.00\n\" Highway Loan Act, 1920 \"\u20146% on Debentures, $2,000,000 120,000.00\n\"Pacific Great Eastern Construction Loan Act, 1921\"\u20144V2%\non Debentures, $263,000 6,971.30\n\"Revenue Act Amendment Act, 1922\"\u20145% on Debentures,\n$3,042,300 152,115.00\n\" Revenue Act,\" R.S.B.C. 1924\u20144% on Debentures, $6,451,000 ... 252,106.30\n\" Revenue Act,\" R.S.B.C. 1924\u20144% % on Debentures, $22,632,000 1,006,145.07\n\" Revenue Act,\" R.S.B.C. 1924\u20145% on Debentures, $15,492,500.. 774,625.00\n\" Revenue Act,\" R.S.B.C. 1924\u20145%% on Debentures, $3,989,000 219,395.00\n\" Revenue Act,\" R.S.B.C. 1924\u20146% on Debentures, $5,000,000... 300,000.00\n\" Revenue Act,\" R.S.B.C. 1936\u20143%% on Debentures, $4,000,000 130,000.00\n\" Revenue Act,\" R.S.B.C. 1936\u20144% on Debentures, $1,000,000.... 40,000.00\n\"Revenue Act,\" R.S.B.C. 1936 \u2014 2-3%% on Debentures,\n$15,700,000 373,044.79\n\" Revenue Act,\" R.S.B.C. 1936\u20143%% on Debentures, $636,000... 15,767.50\n\" Fraser River (New Westminster) Bridge Act, 1935\"\u20143% on\nDebentures, $2,000,000 60,000.00\n\" Superannuation Fund Transfer Act, 1938 \"\u20143%% on Debentures, $3,500,000 122,500.00\n\" Doukhobor Lands Acquisition Act, 1939\"\u20143%% on Debentures, $296,500 8,721.83\n\"Teachers' Pensions Act, 1940\" \u2014 3%% on Debentures,\n$2,601,985.39 88,708.39\nInterest on Treasury Bills 1,113,113.33\n$6,080,949.83\nLess transferred from Fraser River (New Westminster)\nBridge Account j. 121,457.04\nCarried forward $5,959,492.79\n EE 2 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nVote 1. PUBLIC DEBT\u2014Continued.\nBrought forward $5,959,492.79\nPremium and Exchange ($381,978.09) :\nDebt Service \u2014 Canadian Bank of Commerce,\n$346,598.27; Minister of Finance and Vancouver\nand District Joint Sewerage and Drainage Board,\n$1,050.50; Minister of Finance and Workmen's\nCompensation Board, $24,004.50; Minister of\nFinance and City of Merritt, $4.50; Minister of\nFinance and City of Prince Rupert, $368; Bank\nof Toronto, $20; Province of British Columbia\nWater Improvement Districts Sinking Fund, $2.50 $372,048.27\nCommissions, Brokerage, etc.\u2014Canadian Bank of\nCommerce 11,448.87\n$383,497.14\nLess difference in exchange, etc 1,519.05\n381,978.09\nPacific Great Eastern Railway Company.\nInterest on Guaranteed Stock and Bonds, due July 15th, 1942 445,323.82\nTotal, Interest, Premium, and Exchange $6,786,794.70\nSinking Funds.\nMinister of Finance, Trustee:\n\"Revenue Act,\" R.S.B.C. 1924\u2014Inscribed Stock...... $90,938.00\n\" Fraser River (New Westminster) Bridge Act,\n1935\" 104,875.81\nGenerally 800,000.00\n$995,813.81\nLess transferred from Fraser River (New\nWestminster) Bridge Account 104,875.81\nRedemption of Debt.\nRedemption of Debentures:\n\" Loan Act, 1921 \" (2nd Sess.)\u2014Series EV . $35,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series EV 175,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series FY 142,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series FZ 170,000.00\n890,938.00\n$522,000.00\nBritish Columbia House, London, England:\nHolland, Hannen & Cubitts, Ltd.\u2014Instalment of\nmortgage 9,700.00\nStatutory.\n\" Pacific Great Eastern Construction Loan Act \" $627.75\n\" Loan Act, 1921 \"\u2014Series FG , 34,201.45\n\" Pacifi6 Great Eastern Construction Loan Act \"\u2014\nSeries FG 191,382.50\nTreasury Bills 4,121,255.83\n531,700.00\n$4,347,467.53\nLess provided from Revenue Surplus Appropriation Account 4,225,583.95\n121,883.58\nTotal, Vote 1 $8,331,316.28\nVote 2. LEGISLATION. '\nMembers' Indemnities ($94,000) :\nForty-seven Members @ $2,000 $94,000.00\nMileage ($6,035)\u2014W. A. C. Bennett, $190.50; G. E. Braden,\n$704; C. Cameron, $73; R. H. Carson, $165; M. M. Connelly,\nCarried forward $94,000.00\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 3\nSERVICE. Expended.\nVote 2. LEGISLATION\u2014Continued.\nBrought forward $94,000.00\nMembers' Indemnities\u2014Continued.\nMileage\u2014Continued.\n$508.50; L. H. Eyres, $75; E. V. Finland, $301.50; H. Gar-\ngrave, $41.50; J. J. Gillis, $148.50; F. W. Green, $373.50;\nS. Guthrie, $32; H. W. Herridge, $264.50; L. E. Jamieson,\n$41.50; E. T. Kenney, $350; T. King, $277.50; C. S. Leary,\n$264.50; L. LeBourdais, $242.50; W. W. Lefeaux, $47.50;\nT. A. Love, $302; J. Mowat, $67.50; R. C. MacDonald, $71;\nMrs. G. W. Maclnnis, $41.50; G. C. MacNeil, $41.50; J. A.\nPaton, $41.50; F. Putnam, $335; Mrs. T. J. Rolston, $41.50;\nL. A. Shepherd, $48.50; Mrs. D. G. Steeves, $41.50; G. F.\nStirling, $207.50; A. J. Turner, $41.50; T. Uphill, $400;\nB. G. Webber, $167; E. E: Winch, $45; H. E. Winch, $41.50 ... 6,035.00\nStatutory Allowance to the Leader of the Opposition\u2014H. E.\nWinch 2,000.00\nSessional Allowances\u2014Mr. Speaker, Hon. N. W. Whittaker,\n$1,800; Deputy Speaker, E. V. Finland, $500 2,300.00\nSalaries ($11,195.35):\nClerk of the House\u2014W. H. Langley $1,200.00\nLaw Clerk\u2014R. S. S. Yates 700.00\nSergeant-at-Arms\u2014W. R. Webster 1,110.00\nDeputy Sergeant-at-Arms\u2014W. A. Ayton 725.00\nAssistant Deputy Sergeant-at-Arms\u2014A. P. Hobbs.... 552.50\nSpeaker's Clerk\u2014J. Williams 437.50\nSpeaker's Secretary\u2014E. M. Lacey 325.00\nAttendants\u2014J. J. Bothwell, $215.41; F. W. Coulter,\n$215.41; A. K. Dodson, $215.41; J. D. Fraser,\n$215.41; T. Graham, $41.25; F. A. Huck, $270.41;\nR. O. Lamb, $192.50; G. Morgan, $215.41; D.\nMacMillan, $233.75; A. P. McConnell, $215.41;\nG. McGregor, $220; J. Newman, $41.25; T. T.\nPullan, $192.50; G. F. Salmon, $215.41; T. C.\nSmith, $215.41; W. F. Tranter, $288.75 3,203.69 \u25a0\nStenographers \u2014 A. Agnew, $176.25; M. Bacchus,\n$180; H. Cruickshank, $172.50; B. Flawse, $225;\nM. Gray, $172.50; M. Kirkpatrick, $37.50; L.\nLewkoski, $176.25; J. Mendells, $287.50; M. Nes-\nbitt, $195.83; I. Parkyn, $176.25; M. W. Shepherd, $7.50; M. Stewart, $176.25; B. Stoddart,\n$176.25; B. Wallace, $176.25 2,335.83\nPages\u2014J. Barber, $89.58; R. Clark, $63; R. Grex-\nton, $63; W. Jones, $63; H. Laidlaw, $63; A.\nMiller, $63; A. Mclnnes, $75.25; G. Pynn, $63;\nT. Richards, $63 605.83\n 11,195.35\nExpenses ($9,768.20) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $104.20; King's\nPrinter, $226.38; W. H. Malkin, $11.29; Remington-Rand,\nLtd., $30; D. Spencer, Ltd., $17.95; telegrams and telephones,\n$14.81; Times P. & P. Co., Ltd., $104.40; Underwood Elliott\nFisher Ltd., $111.25; Vancouver Daily Province, $88.20; Vancouver News-Herald, $82; Vancouver Sun, $88.20; sundry accounts not exceeding $10, $15.26 893.94\nPrinting, Binding, etc.\u2014King's Printer 6,944.18\nFurniture and Equipment\u2014Gibson's Bowladrome, $20; A. E.\nScurrah, $26.75; sundry accounts not exceeding $10, $16.40 63.15\nDining-room\u2014Economy Steam Laundry, $78.83; N. Macdonald,\n$1,090.94; B. Wilson Co., Ltd., $17.80 1,187.57\nIncidentals\u2014Ballantyne Bros., Ltd., $12; Carpetorium Co., $20;\nC. & C. Taxi Service, Ltd., $42.35; Economy Steam Laundry,\n$25.61; Empire Parliamentary Association, $335.25; F. Giolma,\n$82.28; Minnis-Terry's, $19.89; Pantorium Dye Works of\nCanada, Ltd.', $19; Times P. & P. Co., Ltd., $33.60; V.I. Coach\nCarried forward $124,619.19\n EE 4\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nVote 2.\nLEGISLATION\u2014Continued.\nBrought forward : .. $124,619.19\nExpenses\u2014Continued.\nIncidentals\u2014Continued. '\nLines, Ltd., $12.60; Vancouver Sun, $39.40; B. Wilson Co.,\nLtd., $13.60; sundry accounts not exceeding $10, $23.78\t\n679.36\nLess meals supplied, etc..\nCost-of-living bonus\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nTotal expenditure, Legislation..\n$125,298.55\n159.69\n$125,138.86\n6.90\n$125,145.76\nVote 3.\nPREMIER'S OFFICE.\nSalaries ($14,832.73) :\nThe Premier\u2014Hon. J. Hart..\nSecretary\u2014P. C. Richards....\nStenographers\u2014M. A. Smith, $653.34; F. J. B. West, $1,410;\nM. L. White, $600\t\nTemporary Assistance\u2014M. B. Husband\t\nExpenses ($3,255.35) :\nOffice Supplies, etc.\u2014C. & C. Taxi Service, Ltd., $10.80; Colonist\nP. & P. Co., Ltd., $28.17; Diggon-Hibben, Ltd., $47.09; King's\nPrinter, $220.55; P. C. Richards, $28; D. Spencer, Ltd., $95.85;\nSun Directories, Ltd., $40; telegrams and telephones, $1,363.09;\nTimes P. & P. Co., Ltd., $38.27; Vancouver Daily Province,\n$13.09; Vancouver Sun, $13.99; sundry accounts not exceeding\n$10, $163.90 \t\nTravelling Expenses\u2014Hon. J. Hart, $799.85; P. C. Richards,\n$392.70 \t\nStatutory.\n: Civil Service Act,\" Sec. 35.\nCost-of-living bonus\nTotal expenditure, Premier's Office.\n$9,000.00\n3,075.00\n2,663.34\n94.39\n$14,832.73\n2,062.80\n1,192.55\n$18,088.08\n163.94\n$18,252.02\nVote 4.\nDEPARTMENT OF AGRICULTURE.\nMinister's Office.\nSalaries ($8,595) :\nMinister of Agriculture\u2014Hon. K. C. MacDonald..\nAssistant Secretary\u2014D. M. Newman\t\nExpenses ($1,371.79):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $43; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $24\t\nTravelling Expenses, etc.\u2014Hon. K. C. MacDonald _\nTotal expenditure, Minister's Office\t\nCarried forward\t\n$7,500.00\n1,095.00\n$8,595.00\n91.00\n1,280.79\n$9,966.79\n$9,966.79\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 5\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $9,966.79\nVote 5. General Office.\nSalaries ($19,339.96) :\nDeputy Minister\u2014J. B. Munro $4,800.00\nChief Accountant\u2014W. H. Thornborrow 2,454.96\nAccountant\u2014C. P. L. Pearson 2,115.00\nStatistician\u2014G. H. Stewart 2,240.00\nGeneral Assistant\u2014A. J. Hourston 1,900.00\nSecretary\u2014A. E. Hill : 1,515.00\nSenior Clerk\u2014J. S. Wells 400.00\nClerks\u2014D. F. Anderson, $585; C. F. Cornwall, $880; T. Menzies,\n$89.03; J. E. Porter, $85.97 . 1,640.00\nClerk-Stenographer\u2014F. L. Brooks 1,395.00\nStenographers\u2014E. W. Eastwood, $520; D. Moore, $300 820.00\nJunior Clerk\u2014A. Copley '_ 60.00\n$19,339.96\nExpenses ($10,684.13) :\nOffice Supplies, etc.\u2014\" Artcards \" Co., $31.50; C.N. Railways,\n$46.82; C.P.R. Co., $228.19; Central Transfer, $25.38; Colonist\nP. & P. Co., Ltd., $12; Dunne & Rundle, Ltd., $65.47; E. & N.\nRailway Co., $15; F. Jeune & Bro., Ltd., $31.80; King's\nPrinter, $2,534.29; C. R. Maves, $22.90; Stewart & Hudson,\n$13.87; telegrams and telephones, $1,043.96; Victoria Book &\nStationery Co., Ltd., $31.58; Vote 2\u2014Meals, $39.75; sundry\naccounts not exceeding $10,' $59.60 4,202.11\nCasual Labour and other Expenses\u2014Pay-lists, Crop Correspondents, $714; pay-lists, labour, $250.13 964.13\nBulletins, Circulars, Publications, Publicity Grants, etc.\u2014Country\nLife in B.C., $600; Cream Collector, $15; King's Printer,\n$3,854.20 4,469.20\nTravelling Expenses, etc.\u2014J. B. Munro, $273.63; G. H. Stewart,\n$550.58; W. H. Thornborrow, $3.60. Upkeep of Autos, etc.\u2014\nBegg Motor Co., Ltd., $17.41; Empress Garage, $176.82; Ter-\ngeson Bros., $18; Vote 164\u2014Roads Generally, $8.65 1,048.69\nTotal expenditure, General Office 30,024.09\nVote 6. Markets Branch.\nSalaries ($3,579.96) :\nMarkets Commissioner\u2014E. O. MacGinnis $2,700.00\nStenographers\u2014E. M. Campbell, $551.13; E. W. Eastwood, $275;\nE. M. Forrest, $53.83 879.96\n$3,579.96\nExpenses ($1,038.75) :\nOffice Supplies, etc.\u2014King's Printer, $56; sundry accounts not\nexceeding $10, $18.50 74.50\nTravelling Expenses, etc.\u2014E. O. MacGinnis 869.87\nMarkets Extension, Casual Labour, and other Expenses\u2014B.C.\nTree Fruits, Ltd., $30.25; Canadian Fruit Distributors, Ltd.,\n$32.83; Cran, Mowat & Drever, Ltd., $10; O.K. Apiaries,\n$13.50; Victoria Fruit Packing Co., Ltd., $7.80 94.38\nTotal expenditure, Markets Branch 4,618.71\nVote 7. Horticultural Branch.\nSalaries ($37,555) :\nProvincial Horticulturists\u2014W. H. Robertson $3,375.00\nDistrict Horticulturists\u2014G. E. W. Clarke, $2,550; E. C. Hunt,\n$2,640; M. S. Middleton, $2,640; E. W. White, $2,640 10,470.00\nCarried forward.-. $13,845.00 $44,609.59\n EE 6 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 7. Horticultural Branch\u2014Continued.\nBrought forward $13,845.00 $44,609.59\nSalaries\u2014Continued.\nDistrict Field Inspectors\u2014C. R. Barlow, $2,020; H. H. Evans,\n$2,400; B. Hoy, $2,400; R. P. Murray, $2,400; J. Tait, $1,840;\nC. B. Twigg, $1,960 13,020.00\nField Inspectors\u2014W. Baverstock, $1,590; J. A. Smith, $750;\nJ. L. Webster, $2,400 4,740.00\nSecretary-\u2014G. L. Foulkes 1,960.00\nClerk\u2014V. Tonks 1,830.00\nClerk-Stenographer\u2014E. L. Clarke 1,380.00\nStenographer\u2014M. K. McGannon 780.00\n$37,555.00\nExpenses ($13,641.74) :\nControl of Fruit and Vegetable Pests, Diseases, etc.\u2014Associated\nGrowers of B.C., Ltd., $45.60; Bell Lumber & Pole Co., $29.25;\nA. D. Booth, $12.80; Canadian Industries, Ltd., $50.41; C.N.\nRailways, $179.80; City Transfer & Warehouse Co., $73.50;\nDouglas, Mackay & Co. (Victoria), Ltd., $24.90; S. T. Elliott,\n$120; Evans, Coleman & Evans, Ltd., $24; W. Fraser, $250;\nImperial Oil, Ltd., $26.41; Kelowna Growers' Exchange,\n$37.66; King's Printer, $66.50; Macdonald's Consolidated,\nLtd., $13.37; H. F. Olds, $16.98; Orchard City Motors, Ltd.,\n$45.90; Rotox, Ltd., $183.25; Salmon Arm Farmers' Exchange,\n$24.35; Shanahan's, Ltd., $744.56; Sweeney Cooperage; Ltd.,\n$13.80; Vernon Fruit Union, $204.40; I. J. Ward, $397.03;\nWheeler Motors, $166.18; G. V. Wilby, $25; pay-lists re loss\nof potatoes, $126; pay-lists, labour, etc., $1,053; sundry accounts not exceeding $10, $70.91 4,025.56\nSeed and Demonstration Work\u2014Canadian Industries, Ltd.,\n$44.30; King's Printer, $60.50; W. J. McCubbin, $16.71; Rotox,\nLtd., $30; sundry accounts not exceeding $10, $34.66 186.17\nCasual Labour, Supplies, etc.\u2014Pay-lists 204.20\nOffice Supplies, etc.\u2014Armstrong Packers, Ltd., $10.15; Canadian\nHorticultural Council, $200; C.N. Railways, $10.50; W. Haug\n& Son, $50; M. Johnson, $25; King's Printer, $322.10; News\nPublishing Co., Ltd., $16; Corporation of District of Penticton,\n$31.90; postage, $148; W. H. Robertson, $31.56; telegrams\nand telephones, $609.95; Vernon News, Ltd., $15; Weir's\nGarage, $12.24; White & Thornthwaite, $13.80; sundry accounts not exceeding $10, $55.52 1,551.72\nTravelling Expenses, etc.\u2014C. R. Barlow, $202.32; W. Baverstock, $55.55; G. E.W. Clarke, $415.34; H. H. Evans, $105.91 ;\nB. Hoy, $159.01; E. C. Hunt, $462.05; M. S. Middleton, $317.70;\nR. P. Murray, $75.25; W. H. Robertson, $722.66; J. A. Smith,\n$27.55; J. Tait, $299.86; C. B. Twigg, $78.36; J. L. Webster,\n$876.27; E. W. White, $301.68. Upkeep of Autos, etc.\u2014\nAbbotsford Motors, $48.98; Anderson's Tire Shop, $20.95;\nBloom & Sigalet, Ltd., $120.04; Boultbee, Ltd., $49.50; E.\nCraig Service, $14.85; Dearborn Motors, Ltd., $283.60; Dill's\nSuper Service Station, $48.35; Douglas Tire Service, $18.60;\nGreen's Garage, $174.02; Mackenzie, White & Dunsmuir, Ltd.,\n$10.06; McDermott Motors, Ltd., $113.14; Penticton Garage,\n$164.12; Penticton Tire Hospital & Garage, $264.18; Queen\nCity Motors, Ltd., $121.38; Reid's Garage, $153.10; Shillam's\nGarage, $454.74; Tergeson Bros., $12.60; C. V. Turner & Co.,\n$13; Union Oil Co. of Canada, Ltd., $120.42; Universal Motors,\n$182.37; Vernon Garage, $263.56; Victory Motors, $50.20;\nWatkin Motors, Ltd., $14.75; Weir's Garage, $218.27; Wilson\n&Cabeldu, $404.84; Vote 164\u2014Roads Generally, $208.16; sundry accounts not exceeding $10, $26.80 7 674 09\nTotal expenditure, Horticultural Branch L 51,196.74\nCarried forward $95,806.33\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 7\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $95,806.33\nVote 8. Plant Pathology, Entomology, and Apiary Inspection.\nSalaries ($11,955) :\nPlant Pathologist\u2014J. W. Eastham $3,000.00\nAssistant Plant Pathologist\u2014W. R. Foster 2,520.00\nEntomologist\u2014M. H. Ruhmann 2,280.00\nLaboratory Assistant\u2014C. M. Bigland 1,155.00\nStenographer\u2014D. Anderson . 960.00\nProvincial Apiarist\u2014A. W. Finlay 2,040.00\n$11,955.00\nExpenses ($5,891.48):\nOffice Supplies, etc.\u2014Burgess Publishing Co., Ltd., $11.09; Cave\n& Co., Ltd., $35.35; S. P. Hodgson & Son, $10.44; King's\nPrinter, $140.80; Murphy & Chapman, Ltd., $31.75; postage,\n$238.94; G. A. Roedde, Ltd., $19; Scott & Peden, Ltd., $24.38;\nJ. D. Sherman, Jr., $24.92; telegrams and telephones, $108.75;\nWestern Plant Board, $15; sundry accounts not exceeding $10,\n$68.01 728.43\nCasual Labour\u2014E. R. Freeman, $419.84; J. Gillespie, $52.21;\nH. L. Johnson, $201.10; V. Thorgeirson, $120.46; W. H. Turn-\nbull, $889.28; I. J. Ward, $24.10; pay-lists, labour, etc.,\n$2,171.20 3,878.19\nTravelling Expenses, etc.\u2014J. W. Eastham, $177.56; A. W. Finlay,\n$295.51; W. R. Foster, $503.01; M. H. Ruhmann, $80.19; I.J.\nWard, $33.87. Upkeep of Autos, etc.\u2014E. Dixon, $30; Grand\nForks Garage, $23.90; Green's Garage, $102.51; Public Works\nGarage, $17.31; Vote 164\u2014Roads Generally, $13.42; sundry\naccounts not exceeding $10, $7.58 1,284.86\nTotal expenditure, Plant Pathology, etc 17,846.48\nVote 9. Live Stock Branch.\nSalaries ($52,437.19) :\n(a.) Dairying.\nDairy Commissioner\u2014H. Rive $3,000.00\nDairy Instructors\u2014F. Overland, $2,400; F. C. Wasson, $2,520.... 4,920.00\nAssistant (Milk Records)\u2014G. H. Thornbery 2,100.00\nClerk-Stenographer\u2014J. M. Jewkes 1,110.00\nStenographer\u2014D. Hassen 855.00\n(6.) Animal Husbandry.\nLive Stock Commissioner\u2014W. R. Gunn 3,150.00\nPoultry Commissioner\u2014J. R. Terry 2,760.00\nBrand Recorder\u2014G. Pilmer 2,324.94\nBrand Inspector\u2014R. Cahilty 1,800.00\nStenographers\u2014E. Carey, $337.50; W. M. Marquart, $1,101;\nE. M. Summers, $510.00 1,948.50\n(c.) Veterinary Branch.\nChief Veterinary Inspector\u2014A. Knight 3,000.00\nVeterinary Inspectors\u2014E. C. Chamberlayne, $1,943.26; J. D.\nMacdonald, $2,340; D. H. McKay, $195; M. Sparrow, $2,340... 6,818.26\n(d.) District Agriculturists.\nDistrict Agriculturists\u2014W. T. Carlyle, $1,426.64; T. S. Crack,\n$1,920; G. L. Landon, $2,294.97; G. A. Luyat, $2,294.97; J. E.\nManning, $1,920; W. MacGillivray, $2,140; S. G. Preston,\n$1,875; J. Travis, $2,020 . 15,891.58\nClerk-Stenographer\u2014A. P. Woodward 1,164.00\nCarried forward $50,842.28 $113,652.81\n EE 8 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 9. Live Stock Branch\u2014Continued.\nBrought forward $50,842.28 $113,652.81\nSalaries\u2014Continued.\n(d.) District Agriculturists\u2014Continued. \u2022\nStenographers\u2014V. Bromley, $12.58; D. W. M. Davey, $260; W.\nLaitinen, $277.33; A. B. Pinchbeck, $650; G. C. B. Smedley,\n$70; M. Wyse, $325 1,594.91\nExpenses ($52,628.66) :\nTubercular Cattle\u2014Compensation, Supplies, Temporary Assistance, Grants, and other Expenses:\nCompensation\u2014N. J. Alexander, $42.50; A. P.\nBarnfield, $45; A. Comazzetto, $68.25; C. Cruick-\nshank, $42.50; J. H. Dyck, $81.25; J. Litzen-\nberger, $81.25; F. O. Magee, $115; D. McKinnon,\n$425.75; C. Thorne & Son, $180; C. W. Woodward, $279.50 $1,361.00\nSupplies\u2014B.C. Drugs, Ltd 249.48\n$52,437.19\nBoys' and Girls' Clubs\u2014Canadian Council on Boys' and Girls'\nClub Work, $250; C.N. Railways, $67.34; C.P.R. Co., $11.48;\nCentral Transfer, $3.75; Halliday Bros., $31.50; J. E. Manning, $60.35; S. S. Phillips, $149.70; Spallumcheen Farmers'\nInstitute, $100; pay-lists, hatching eggs, $90.28; pay-lists,\nprizes, $1,660.28 \t\n$2,424.68\nLess received from Dominion Government re\nprizes, etc. 1,100.57\n1,610.48\n1,324.11\nDairying and Cow-testing\u2014T. G. M. Clarke, $181.60; Creamland\nCrescent Dairy, Ltd., $67.50; Dairy Supplies, Ltd., $34;\nDeLaval Co., Ltd., $52.11; D. S. Heelas, $123.71; A. H. Lofts,\n$54.23; R. Macgresw, $31.71; A. N. Purves, $210.56; A.\nWilson, $106.32; J. E. Wingrove, $78.50; Bulkley Valley Cow-\ntesting Association, $450; Chilliwack Cow-testing Association,\n$2,860; Comox Cow-testing Association, $385; Delta Cow-\ntesting Association, $1,405; Dewdney-Deroche Cow-testing\nAssociation, $765; Langley Cow-testing Association, $675;\nMatsqui Cow-testing Association, $730; Okanagan Cow-testing\nAssociation, $327.50; Pitt Meadows-Maple Ridge Cow-testing\nAssociation, $165; Richmond-Ladner Cow-testing Association,\n$770; Salmon Arm-North Okanagan Cow-testing Association,\n$327.50; Sumas Cow-testing Association, $770; Surrey Cow-\ntesting Association, $770; Vancouver Island (South) Cow-\ntesting Association, $770; sundry accounts not exceeding $10,\n$48.14 12,158.38\nAssistance to Horse Industry\u2014Pay-lists, stallion services .. ... 652.50\nPoultry Service \u2014 B.C. Motor Transportation, Ltd., $185.20;\nBroadway Messenger & Low Dray Service, $295.30; C.P.R.\nCo., $38.41; Ketchum Manufacturing Co., Ltd., $1,768.17;\nS. J. Sanders, salary $450, expenses $374.83; Stevens Companies, Ltd., $14.60; Vancouver Poultry and Pet Stock Association, $50; H. E. Waby, salary $117.50, expenses $196.30;\nF. Wilkinson, salary $565, expenses $252.16; sundry accounts\nnot exceeding $10, $15.99 4,323.46\nCasual Labour\u2014Pay-lists, labour, expenses, etc 5,761.00\nOffice Supplies, etc.\u2014J. Brown, $120; Canadian National Live\nStock Records, $15; C.N. Railways, $60.61; C.P.R. Co., $12.70;\nComox Agricultural and Industrial Association, $360; Cowichan\nAgricultural Society, $360; International Seal & Lock Co.,\n$235.88; Ketchum Manufacturing Co., Ltd., $140; King's\nCarried forward..... $78,267.12 $113,652.81\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 9\nSERVICE.\nExpended.\nVote 9.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nLive Stock Branch\u2014Continued.\nBrought forward $78,267.12\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nPrinter, $1,678.15; Macdonald's Prescriptions, Ltd., $1,796.70;\nH. A. Moyer, $66.60; Owl Drug Co., Ltd., $36.85; G. Paulin,\nLtd., $79.25; postage, $327.60; Rotox, Ltd., $352.74; M.\nSyrnyk, $47.25; telegrams and telephones, $949.28; Vancouver\nDaily Province, $32; sundry accounts not exceeding $10,\n$102.92 6,773.53\nTravelling Expenses, etc.\u2014G. C. Bryson, $1.28; R. Cahilty,\n$207.10; W. T. Carlyle, $148.70; E. C. Chamberlayne, $2,193.09;\nC. F. Cornwall, $338.17; T. S. Crack, $395.50; W. R. Gunn,\n$3,026.10; A. Knight, $832.36; G. L. Landon, $836.74; G. A.\nLuyat, $416.70; J. D. Macdonald, $754.40; J. E. Manning,\n$653.46; W. MacGillivray, $943.30; D. H. McKay, $26.95;\nF. Overland,\nS. G. Preston\nJ. R. Terry,\n$249.08; F.\nAspol Motors\nSigalet, Ltd.,\n$32.90; Burns\nGarage, $116;\n$113,652.81\n.75; G. Patchett, $81.05; G. Pilmer, $98.76;\n$355.96; H. Rive, $34.85; M. Sparrow, $1,503.34;\n$327.63; G. H. Thornbery, $791.10; J. Travis,\nC. Wasson, $410.35. Upkeep of Autos, etc.\u2014\n$18.25; Beath & Sharpe, Ltd., $15.40; Bloom &\n$173; Brett's, Ltd., $15.84; B.A. Motordrome,\nLake Hardware & Garage, $80.01; Caverly's\nCentral Service, $25.20; Cheeseman's Safety\nService, $174.04; Grand Forks Garage, $96.16; Hanson Garage\nCo., Ltd., $15.38; Hill Top Garage & Auto Court, $15.55;\nHoskin's Garage, $406.15; Hotel Garage, $22.45; Huston's\nGarage, $55.36; Imperial Oil, Ltd., $215.57; Kamloops Tire\nHospital, $138.30; A. Knox, $267.48; Lake Motors, Ltd.,\n$55.37; Morgan's Garage, $65.54; McCannel Motors, $15.90;\nMcPherson Garage Co., Ltd., $115.25; National Motor Co.,\nLtd., $482.08; Orchard City Motors, Ltd., $111.70; Peterson &\nJohnson's Garage, $124.77; Pouce Coupe Garage, $407.58;\nPrince George Motors, $50.75; Public Works Garage, $226.97;\nRoutledge Motors, Ltd., $12.25; Tergeson Bros., $39.43; Trapp\nMotors, Ltd., $276.15; C. V. Turner & Co., $275.14; Vancouver\nMotors, Ltd., $20.65; Vanderhoof Garage, $134.10; Vernon\nGarage, $168.01; G. H. Wall, $12.69; West End Motors,\n$111.30; Woodward Stores, Ltd., $10.25; Vote 164\u2014Roads\nGenerally, $129.84; garage rentals, $130.50; sundry accounts\nnot exceeding $10, $14.09 '.\t\nVeterinary Services\u2014D. H. McKay, salary $25.50, expenses $30.63\nTotal expenditure, Live Stock Branch^\t\nVote 10. Field Crops and Seed Improvement Branch.\n19,969.07\n56.13\n105,065.85\nSalaries ($8,339.97) :\nField Crops Commissioner\u2014C Tice..\t\nAssistant Commissioner\u2014S. S. Phillips-\nDistrict Field Inspector\u2014W. Sandall \u2014\nStenographer\u2014L. O. Clarke\t\n $2,939.97\n 2,430.00\n 1,980.00\n 990.00\n$8,339.97\nExpenses ($7,764.01) :\nSeed Improvement \u2014 Labour, Materials, Grants, and other Expenses\u2014Beard-Adams Seed Co., $55.50; Cunningham-Trapp,\nLtd., $19.60; Dominion Experimental Farm, Agassiz, $50;\nElias Seed Farm, $120; Interior Provincial Exhibition Association, $300; O. M. Lane, $14; University of B.C., $1,660.05;\nsundry accounts not exceeding $10, $18.94 2,238.09\nTransportation Subsidies on Agricultural Lime\u2014Pay-lists 1,154.74\nControl of Noxious Weeds\u2014R. W. Holgate, $109; N. D. Mclvor,\n$87.55; pay-lists, labour, etc., $360; sundry accounts not exceeding $10, $12.72 569.27\nCarried forward $12,302.07\n$218,718.66\n EE 10 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE-^Continued.\nVote 10. Field Crops and Seed Improvement Branch\u2014Continued.\nBrought forward $12,302.07 $218,718.66\nExpenses\u2014Continued.\nField Demonstration Work\u2014F. Armes, $19.58; Canadian-Bemis\nBag Co., Ltd., $14.24; C.N. Railways, $72.30; D. P. Froebe,\n$210; Hafer Machine Co., Ltd., $75; Johnston National Storage, Ltd., $23.76; W. Rennie Seeds, Ltd., $116.51; Scott &\nPeden, Ltd., $89.96; sundry accounts not exceeding $10, $45.03 666.38\nJunior Field Crops Clubs \u2014 King's Printer, $46.50; pay-lists,\nprizes, $317.71 364.21\nOffice Supplies, etc.\u2014King's Printer, $112.45; C. Tice, $74.18;\nsundry accounts not exceeding $10, $8.20 194.83\nTravelling Expenses, etc.\u2014J. R. Matheson, $10.36; S. S. Phillips,\n$223.31; W. Sandall, $259.19; C. Tice, $709.52. Upkeep of\nAutos, etc.\u2014Boultbee, Ltd., $22.55; Empress Garage, $368.45;\nKerrisdale Garage, $214.08; National Motor Co., Ltd., $169.26;\nTergeson Bros., $18; Wilson & Cabeldu, Ltd., $85.87; Vote\n164\u2014Roads Generally, $35.90 2,116.49\nCasual Labour\u2014Pay-lists 460.00\nTotal expenditure, Field Crops and Seed Improvement Branch 16,103.98\nVote 11. \/ Farmers' Institutes.\nGrants $1,965.00\nExpenses attending Advisory Board, etc. ($913.10) :\nO. B. Appleton, $97.45; R. Blackburn, $153.55; W. M. Dicken,\n$120.90; W. Harrison, $108.10; W. Hogg, $120.20; T. Jamieson,\n$184.60; C. Killer, $15; S. Pickles, $60.20; J. Woodburn, $53.10.. 913.10\nRe Pure-bred Sires ($3,386.66) :\nR. Ballhorn, $212.45; B.C. Beef Cattle Growers' Association,\n$232.10; H. W. Brown, $154.75; L. C. Brydon, $35; Cameron\nBros., $75; C.P.R. Co., $520.25; Colony Farm, Essondale, $226.80;\nP. E. French, $185; Highland Stock Farm, $286.80; W. Hudson,\n$37; A. E. Johnston, $87.30; L. P. Larsen, $127.80; P. Massie,\n$284.40; P. J. MacGowan, $156.15; J. H. McCallan, $185.20;\nB. H. McNeil, $110; McRae Farms, Ltd., $77.20; P.G.E. Railway\nCo., $29.80; D. Piggot, $44.26; E. Smart, $48.38; Tranquille\nSanatorium Farm, $81.22; C. Turner, $46.30; A. C. Watt, $130;\nsundry accounts not exceeding $10, $13.50 3,386.66\nSundry Expenses ($279) :\nKing's Printer, $185.70; C. R. Maves, $9.10; Registrar of\nCompanies, $62; D. Spencer, Ltd., $22.20 279.00\nSalaries ($1,415) :\nSecretary\u2014W. J. Bonavia $560.00\nStenographer\u2014M. Hawkes 855.00\n 1,415.00\nTotal expenditure, Farmers' Institutes 7,958.76\nVote 12. ., Women's Institutes.\nSalaries ($2,112) :\nSuperintendent (half-time)\u2014V. S. McLachlan $900.00\nClerk-Stenographer\u2014H. Leighton . 1,212.00\nExpenses ($2,925.15) :\nOffice Supplies, Grants, Travelling and other Expenses\u2014Central\nTransfer, $12.74; W. H. Cochrane, $18; S. E. Gummow, $82.10;\nA. Hartnell, $181; King's Printer, $274.70; V. S. McLachlan,\n$182.51; K. Popoff, $78.70; E. B. Price, $22.20; Registrar of\nCompanies, $112; M. C. Robinson, $54.15; D. Spencer, Ltd.,\nCarried forward\t\n$2,112.00\n$2,112.00\n$242,781.40\n EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nEE 11\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 12. Women's Institutes\u2014Continued.\nBrought forward. ... .. \t\n$2,112.00\n2,925.15\n$242,781.40\nExpenses\u2014Continued.\nOffice Supplies, Grants, Travelling and other Expenses\u2014Continued.\n$126.60; telegrams, 45 cents; pay-lists, grants to Institutes,\n$1,780 \t\nTotal expenditure, Women's Institutes . \t\n5,037.15\nVote 13. International, National, and Provincial\nExhibits.\nSalaries ($1,780) :\nExhibition Specialist\u2014A. H. Shotbolt \t\n$1,780.00\n1,438.14\nxhibits\n$2,430.00\n4,264.59\nExpenses ($1,438.14) :\nCasual Labour, Material, Supplies, and other Expenses\u2014Associated Growers of B.C., Ltd., $55.67; B.C. Liquor Control Board,\n$44.80; Brown's Victoria Nurseries, Ltd., $11.91; E. & N.\nRailway Co., $33.22; Imperial Oil, Ltd., $10.26; Island Freight\nService, Ltd., $20.46; King's Printer, $12.70; Layritz Nurseries, Ltd., $16.50; Lemon-Gonnason Co., Ltd., $12.79; F. C.\nMichell, $21; J. Y. Miller, $39.56; Moore-Whittington Lumber\nCo., Ltd., $10.54; McLennan, McFeely & Prior, Ltd., $116.45;\nPenticton Co-op. Growers, $12.60; Ryan-Wilson Co., Ltd.,\n$163.20; Scott & Peden, Ltd., $34.04; A. H. Shotbolt, $515.77;\nT. Shotbolt, Ltd., $122.36; A. P. Slade (Victoria), Ltd., $52.38;\nStocker's Transfer Co., Ltd., $62.69; Sweeney Cooperage, Ltd.,\n$21.56; sundry accounts not exceeding $10, $47.68 \t\nTotal expenditure, International, National, and Provincial E\nVote 14. . Soil Survey Branch.\nSalaries ($2,430) :\nSoil Surveyor\u2014C. C. Kelley ... \t\n3,218.14\nExpenses ($4,264.59) :\nOffice Supplies, Travelling, Casual Labour, and other Expenses-\u2014\u25a0\nG. Anderson, $25; M. E. Armstrong, $14.40; F. Jeune & Bro.,\nLtd., $27.40; C. C. Kelley, $105.63; D. G. Laird, salary $673.33,\nexpenses $322.89; Lands Department, $36.50; E. Munro,\nsalary $429, expenses $277.70; Orchard City Motors, Ltd.,\n$130.42; L. Todhunter, salary $1,540, expenses $655.30; Vote\n164\u2014Roads Generally, $13.42; sundry accounts not exceeding\n$10, $13.60 \t\nTotal expenditure, Soil Survey Branch .... . ..\n6,694.59\nVote 15. Automobiles and Accessories.\nBloom & Sigalet, Ltd., $915.50; McCannel Motors, $818.58;\nNational Motor Co., Ltd., $904.49; Wilson & Cabeldu, Ltd.,\n$3,227.09 .... .. \u2014. \t\n$5,865.66\n290.00\nLess refund on old car .... . ..\nTotal expenditure, Automobiles and Accessories.\u2014:\t\n5,575.66\nVote 16. Agricultural Associations and Fairs\u2014Buildings,\nGrants, etc.\nAgassiz Agricultural and Horticultural Association, $100; B.C.\nEntomological Society, $100; B.C. Sheep Breeders' Association,\n$100; Cameron, Nanoose, and Newcastle District Agricultural\nAssociation, $100; Cariboo Livestock Association, $600; Central.\nFraser Valley Fair Association, $100; Chilliwack Agricultural Fair\nAssociation, $1,000; Cobble Hill District Agricultural Association,\n\u2022\n$263,306.94\n EE 12 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 16. Agricultural Associations and Fairs\u2014Buildings,\nGrants, etc.\u2014Continued.\nBrought forward $263,306.94\n$25; Comox Agricultural and Industrial Association, $100; Fort\nFraser Fall Fair Association, $50; Golden and District Agricultural Association, $75; Interior Provincial Fair Association, $1,050;\nKamloops Poultry Exhibition, $25; Kamloops Winter Fair and Fat\nStock Show, $1,000; Kiskatinaw Fall Fair Association, $75; Lady-\nsmith Agricultural Society, $25; Langley Agricultural Association,\n$100; Lower Fraser Valley Agricultural Association, $100; Mission\nand District Agricultural Association, $600; MeBride Farmers'\nInstitute and Agricultural Association, $75; North Bridge Lake\nFarmers' Institute and Agricultural Association, $50; North and\nSouth Saanich Agricultural Association, $200; Shuswap Lake Fall\nFair Association, $50; Windermere District Farmers'Institute and\nAgricultural Association, $100; Woodpecker District Fair Association, $50 $5,850.00\nTotal expenditure, Agricultural Associations and Fairs 5,850.00\nVote 17. Interior Provincial Fair Association.\nGrant . 1,500.00\nVote 18. Chilliwack Agricultural Association.\nGrant 1,500.00\nVote 19. In Aid of Kamloops Bull Sale.\nGrant 1,000.00\nVote 20. Rebates on Stumping-powder.\nGrants 1 5,556.00\nVote 21. Rodent and Insect Pest Extermination.\nBarriere Farmers' Institute, $11.60; B.C. Drugs, Ltd., $215.88;\nCoquitlam Farmers' Institute, $30.24; Cranbrook Farmers' Institute, $11.30; Fernie Farmers' Institute, $11.59; Jaffray Farmers'\nInstitute, $10.04; King's Printer, $29.50; Martins Prairie Farmers'\nInstitute, $19.05; Northern Okanagan Farmers' Institute, $31.90;\nRock Creek Farmers' Institute, $30.67; sundry accounts not exceeding $10, $51.18 $452.95\nTotal expenditure, Rodent and Insect Pest Extermination 452.95\nVote 22. Incidentals and Contingencies.\nCity of Armstrong, $80; Brown's Victoria Nurseries, Ltd., $20;\nC.P.R. Co., $105; Empress Hotel, $20; M. Hassen & Sons, $15;\nsundry accounts not exceeding $10, $13.82 $253.82\nTotal expenditure, Incidentals and Contingencies 253.82\nVote 23. Agricultural Investigations and Extension.\nDepartment of Agriculture, Ottawa, $48.66; Fraser Valley Fibre\nFlax Co-op. Association, $2,900; Fraser Valley Milk Producers'\nAssociation, $1,485.70; Rotox, Ltd., $5,580; Stewart-Lovick, Ltd.,\n$50.38; telegrams and telephones, $25.95; Vernon News, Ltd.,\n$2.25; E. M. Wilson, $146.30; pay-lists, advertising, $1,295.14 $11,534.38\nTotal expenditure, Agricultural Investigations and Extension 11,534.38\nCarried forward $290,954.09\n EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 13\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $290,954.09\nStatutory.\n\"Pound District Act,\" R.S.B.C. 1936, Chap. 220, Sec. 26 (2).\nG. A. Hall, $21.07; King's Printer, $42.40; Peace River Block News, $20.52;\nPenticton Herald, $14.40; W. F. Tomlin, $30; sundry accounts not exceeding\n$10, $15.14 . 143.53\n\" Grasshopper-control Act,\" R.S.B.C. 1936, Chap. 110, Sec. 9.\nClinton Grasshopper-control Committee, $163.39; Nicola Grasshopper-control\nCommittee, $1,038.88; South Riske Creek Grasshopper-control Committee,\n$519.03 1,721.30\n\"Natural Products Marketing (B.C.) Act,\" R.S.B.C. 1936,\nChap. 165, Sec. 1U.\nKing's Printer, $160; J. E. Lane, $260.82; Vote 95 (d), $2,000 2,420.82\n\"Horned Cattle Purchases Act, 1939,\" Chap. 25, Sec. 6.\nAshcroft Ranchers' Association, $200; Cariboo Livestock Association, $300;\nCentral B.C. Livestock Association, $300; Chilliwack Agricultural Association,\n$100; Clinton Stock Growers' Association, $150; Hereford Breeders' Association, $100; Interior Exhibition, $100; Nicola Stock Breeders' Association, $200;\nShorthorn Breeders' Association, $100; Waldo Stock Breeders' Association, $800 2,350.00\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 3,690.45\nSpecial Warrant No. h, Additional Claims for Transportation\nSubsidy on Eggs shipped to the United Kingdom.\nB.C. Egg Producers and Shippers, $1,735.20; W. Scott & Co., $3,218.40 4,953.60\nSpecial Warrant No. 13, Grants in Aid of Construction and\nMaintenance of Exhibition Buildings.\nB.C. Agricultural Association, $2,500; Vancouver Exhibition Association, $5,000 7,500.00\nTotal expenditure, Department of Agriculture $313,733.79\ndepartment of the attorney-general.\nVote 24. Attorney-General's Office.\nSalaries ($10,980) :\nThe Attorney-General\u2014Hon. R. L. Maitland $7,500.00\nSecretary\u2014C. Farquharson 2,400.00\nStenographer\u2014B. Kennedy . 1,080.00\n$10,980.00\nExpenses ($2,771.24) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $24; Harcourts,\nLtd., $15; King's Printer, $197.95; Law Society of B.C., $20;\ntelegrams and telephones, $648.40; Times P. & P. Co., Ltd.,\n$24; Vancouver Sun, $30.10; Vote 2\u2014Meals, $16.80; sundry\naccounts not exceeding $10, $41.44 1,017.69\nTravelling Expenses, etc.\u2014Hon. R. L. Maitland 1,753.55\nTotal expenditure, Attorney-General's Office $13,751.24\nVote 25. General Office.\nSalaries ($28,068.86) :\nDeputy Attorney-General\u2014E. Pepler :_____ $5,315.00\nLegislative Counsel\u2014J. P. Hogg 5,240.00\nCarried forward $10,555.00 $13,751.24\n EE 14 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 25. General Office-^Continued.\nBrought forward $10,555.00\nSalaries\u2014Continued.\nDepartmental Solicitor\u2014H. A. Maclean.\nAssistant Departmental Solicitor\u2014W. B. Colvin\t\nChief Clerks and Accountants\u2014W. F. Bridge, $877.86; E. M.\nSelkirk, $1,719.98 ..\nClerks\u2014J. Payne, $1,380; A. L. Pearson, $423.38; G. Sunderland, $1,600 \t\nClerk-Stenographers\u2014E. W. Ballson, $1,272; L. C. Higham,\n$498.06; M. A. Lawson, $1,440; E. M. Summers, $540\t\nJunior Clerk\u2014K. J. Perry\t\nExpenses ($2,115.79) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $92.05; Butterworth\n& Co. (Canada), Ltd., $51.15; Canada Law Book Co., Ltd.,\n$170.81; Canada Law List Publishing Co., Ltd., $12.90; Cars-\nwell Co., Ltd., $69.30; Fortnightly Law Journal, Ltd., $17;\nKing's Printer, $954.68; Law Society of B.C., $81; law-\nstamps, $25; Sun Directories, Ltd., $40; telegrams and telephones, $390.51; Vote 2\u2014Meals, $39.79; sundry accounts not\nexceeding $10, $32.60 1,976.79\nTravelling Expenses, etc.\u2014J. P. Hogg, $14.45; H. A. Maclean,\n$46.40; E. Pepler, $39.10; E. M. Selkirk, $16.25; Brooklands\nMotorcycle Works, $12.60; Vote 164\u2014Roads Generally, $10.20.. 139.00\n$10,555.00\n$13,751.24\n4,075.00\n3,250.00\n2,597.84\n3,403.38\n3,750.06\n437.58\n$28,068.86\n$30,184.65\nLess refunds 11.75\nTotal expenditure, General Office 30,172.90\nVote 26. Companies Branch.\n(a.) Companies Office.\nSalaries ($12,956.49):\nRegistrar\u2014H. G. Garrett $4,160.00\nDeputy Registrar\u2014W. L. Llewellyn 2,500.00\nClerks\u2014F. K. Healy, $758.70; K. Rawnsley, $690.06;\nA. Sunderland, $710 2,158.76\nClerk-Stenographer\u2014M. Burtholme 1,230.00\nStenographers\u2014G. Drew, $169.83; E. B. Finlayson,\n$437.90; D. Jenner, $20; J. I. Little, $390; M. E.\nStubbs, $915; G. Watkins, $975 2,907.73\n$12,956.49\nExpenses ($486.10) :\nOffice Supplies, etc.\u2014King's Printer, $407.02; Sun\nDirectories, Ltd., $40; United States Corporation\nCo., $22.20; sundry accounts not exceeding $10,\n$16.88 486.10\n$13,442.59\nLess sale of forms, etc 405.21\nTotal expenditure, Companies Office $13,037.38\n(6.) Insurance Office.\nSalaries ($5,574.70) :\nSuperintendent\u2014H. G. Garrett $999.96\nClerks\u2014I. E. Kenworthy, $2,079.96; M. Simpson,\n$1,320; F. N. J. White, $228.66 3,628.62\nStenographers\u2014G. M. Perry, $900; M. E. Taylor,\n$46.12 946.12\nCarried forward..... $5,574.70 $13,037.38 $43,924.14\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 15\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 26. Companies Branch\u2014Continued.\n(6.) Insurance Office\u2014Continued.\nBrought forward $5,574.70 $13,037.38 $43,924.14\nExpenses ($2,958.65) :\nOffice Supplies, etc.\u2014Association of Superintendents\nof Insurance of the Provinces of Canada, $143.86;\nA. M. Best Co., Ltd., $83.55; King's Printer,\n$2,646.84; sundry accounts not exceeding $10,\n$9.40 2,883.65\nAssociation of Superintendents of Insurance (membership fees) 75.00\n$8,533.35\nLess sale of forms, etc , 55.00\nTotal expenditure, Insurance Office 8,478.35\nTotal expenditure, Companies Branch 21,515.73\nVote 27. Securities Branch.\nSalaries ($13,537.54) :\nSuperintendent of Brokers\u2014E. K. DeBeck $4,200.00\nDeputy Superintendent of Brokers\u2014H. E. Landman 2,799.96\nAccountant\u2014J. S. Smith 1,675.00\nClerk\u2014R. W. Hartley 1,800.00\nStenographers\u2014A. G. Anderson, $1,200; V. M. Henry, $650;\nM. A. Partington, $246.77; F. Smart, $858.87 2,955.64\nJunior Clerk\u2014D. P. Evans 106.94\n$13,537.54\nExpenses ($1,391.20):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Dun & Brad-\nstreet of Canada, Ltd., $84; Financial News, $184; King's\nPrinter, $199.95; telegrams and telephones, $33.95; sundry\naccounts not exceeding $10, $20.44 534.34\nInvestigations\u2014Bourne & DesBrisay, $35; Crone Storage Co.,\nLtd., $11.50; C. Ledoux, $29.30; postage, $32.04; telegrams\nand telephones, $64.67 _ 172 51\nTravelling Expenses, etc.\u2014E. K. DeBeck, $532.30; J. S. Smith,\n$152.05 684.35\n\" Credit Unions Act.\"\nSalaries ($2,700) :\nInspector\u2014E. K. DeBeck $300.00\nAssistant Inspector\u2014T. A. Switzer 2,400.00\n$2,700.00\nExpenses ($856.11) :\nOffice Supplies, etc.\u2014King's Printer, $124.98; postage, $18.30; sundry accounts not exceeding $10,\n$6.71 149.99\nTravelling Expenses, etc.\u2014E. K. DeBeck, $21.85;\nR. W. Hartley, $55.22; T. A. Switzer, $477.94.\nUpkeep of Autos, etc.\u2014Big Chief, Ltd., $89.44;\nT. A. Switzer, $44; Vancouver Motors, Ltd., $17.67 706.12\n. -\n$650.00\n41.30\nO.UUU.JLJ.\nLess sale of car\t\nLess sale of forms, etc \t\n$18,484.85\n691.30\nTotal expenditure, Securities Branch \t\n17,793.55\nCarried forward\t\n$83,233.42\n EE 16 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nBrought forward $83,233.42\nVote 28. \" Fire Marshal Act.\"\nSalaries ($10,996.50) :\nFire Marshal\u2014W. A. Walker $3,300.00\nDeputy Fire Marshal\u2014W. P. Nicholls : 2,100.00\nAssistant Fire Marshals\u2014B. Nixon, $900; W. A. Oswald, $2,280 3,180.00\nStenographers\u2014C. Welch, $1,072.50; K. C. Williamson, $1,344.... 2,416.50\n$10,996.50\nExpenses ($10,180.71) :\nOffice Supplies, etc.\u2014B.C. Journal of Commerce, $12; D. Burns\nEstate, $1,734.28; Burroughs Adding Machine of Canada,\nLtd., $17.40; C.P.R. Co., $14.68; D. Gestetner (Canada), Ltd.,\n$13.65; King's Printer, $688.75; postage, $201.29; Sun\nDirectories, Ltd., $40; telegrams and, telephones, $535.77;\nVancouver Board of Trade, $10; Vancouver Towel Service Co.,\nLtd., $33; L. H. Wilkinson Typewriter Service, $22; sundry\naccounts not exceeding $10, $23.71 3,346.53\nTravelling Expenses, etc.\u2014W. P. Nicholls, $1,328.35; B. O. Nixon,\n$750.61; W. A. Oswald, $1,078.77; W. A. Walker, $1,246.52.\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $261.85; Boult-\nbee, Ltd., $110.86; Bronson's Garage, $14; Georgia & Richards\nService, $406.27; Neon Products of Western Canada, Ltd.,\n$4.50; Vote 164\u2014Roads Generally, $19.65; garage rental, $72 5,293.38\nFire Reports, Fees and Expenses\u2014Pay-lists 1,185.75\nFire Inquiries and Investigations\u2014B. E. Kelly, $16; H. Langley,\n$81.35; pay-lists, witnesses, $56.70; sundry accounts not exceeding $10, $17.25 171.30\nEducational Propaganda\u2014B.C. Fire Chiefs' Association 150.00\nMiscellaneous\u2014B.C. Leather Co., Ltd., $12.50; National Fire\nProtection Association, $11.25; Vancouver Board of Trade, $10 33.75\nTotal expenditure, \" Fire Marshal Act \" 21,177.21\nVote 29. Censor of Moving Pictures.\nSalaries ($9,576.96) :\nCensor\u2014J. B. Hughes $2,580.00\nAssistant Censors\u2014M. E. Hawkshaw, $1,530; K. W. Smith,\n$1,521.94 3,051.94\nProjectionist Cutters\u2014E. S. Brooks, $2,400; S. G. Wilson, $132.99 2,532.99\nClerk-Stenographer\u2014A. Dagger : 1,368.00\nStenographer\u2014C. Fitkin 44.03\n$9,576.96\nExpenses ($123.26) :\nOffice Supplies, etc.\u2014King's Printer, $30.85; postage, $10.81;\nsundry accounts not. exceeding $10, $14.17 55.83\nMachine Supplies, etc.\u2014Dominion Sound Equipments, Ltd \u25a0 67.43\nTotal expenditure, Censor of Moving Pictures 9,700.22\nVote 30. Sheriffs' Offices.\n(a.) Vancouver.\nSalaries ($10,220.79) :\nSheriff\u2014F. A. Keill $3,900.00\nDeputy Sheriff\u2014J. A. McGeer 2,520.00\nProcess Servers\u2014R. J. Duncan, $586.87; D. C.\nTurnbull, $741.92 1,328.79\nBook-keeper\u2014J. Diggle 1,572.00\nStenographer\u2014G. Jones 900.00\nCarried forward $10,220.79 \u25a0 $114,110.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 17\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\nVote 30. Sheriffs' Offices\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward \u201e _ \t\n\u2014Continuec\n$10,220.79\n295.05\n658.38\n1.\n$114,110.85\nExpenses ($953.43) :\nOffice Supplies, etc.\u2014King's Printer, $90.89; postage, $110.95; Remington-Rand, Ltd., $11.25; Sun\nDirectories, Ltd., $42; telegrams and telephones,\n$37.16; sundry accounts not exceeding $10, $2.80....\nTravelling Expenses, etc.\u2014R. J. Duncan, $45; D. C.\nTurnbull, $260. Upkeep of Autos, etc.\u2014Bowell-\nMcDonald Motor Co., Ltd., $107.03; Home Ingram\nService, $21.90; Thompson & Graham, $5.89;\nUnion Oil Co. of Canada, Ltd., $203.18; Vote 164\n\u2014Roads Generally, $15.38 ..\nTotal expenditure, Sheriff's Office, Vancouver\t\n$11,174.22\n(6.) Victoria.\n\u25a0 Salaries ($6,180):\nSheriff\u2014D. McBride \t\n. Deputy Sheriff\u2014E. Wilkinson '\t\nClerk-Stenographer\u2014B. de Macedo . ... ..\n$3,000.00\n2,100.00\n1,080.00\nExpenses ($593.51) :\nOffice Supplies, etc.\u2014King's Printer, $83.25; postage,\n$45.30; Sun Directories, Ltd., $40; telephone,\n$57.51; sundry accounts not exceeding $10, $1.50..\nTravelling Expenses, etc.\u2014E. Wilkinson, $355.95;\nB.C.E.R. Co., Ltd., $10\t\nTotal expenditure, Sheriff's Office, Victoria\t\n$6,180.00\n227.56\n365.95\n6,773.51\n(c.) Sundry Sheriffs.\nAllowances and Office Supplies, etc.:\nGrand Forks\u2014J. Hird\t\nKamloops\u2014J. R. Colley, $870; King's Printer,\n$32.70; telephone, $52.80\t\n$720.00\n955.50\n795.15\n934.80\n958.74\n909.00\n784.66\n720.00\nt\ni\nNanaimo\u2014R. T. Coveney, $720; King's Printer,\n$10.95; telephone, $64.20\nj\nNelson\u2014M. E. Harper, $870; telephone, $64.80\nNew Westminster\u2014F. R. Cotton, $870; C.N. Railways, 75 cents; King's Printer, $16.75; telegrams\nand telephones, $71.24 . \" ,\u201e . ......\nPrince George\u2014M. C. Wiggins, $870; telephone, $39\nPrince Rupert\u2014S. A. Nickerson, $660; M. M.\nStephens, $58.06; King's Printer, $2.10; telephone, $64.50 \t\nRevelstoke\u2014R. A. Rankin\t\nTotal expenditure, Sundry Sheriffs\t\n6,777.85\nTotal expenditure, all Sheriffs' Offices\t\nVote 31. Official Administrator.\nSalaries ($12,707.33) :\nOfficial Administrator\u2014S. A. Moore\t\nClerk and Accountant\u2014R. L. Challoner '\t\n 24,725.58\n$4,599.93\n2,080.00\nClerk\u2014A. H. Hall\t\n1,200.00\nClerk-Stenographer\u2014D. Brookes \t\n1,140.00\nCarried forward.. \t\n$9,019.93 $138,836.43 .\n2\n EE 18 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 31. Official Administrator\u2014Continued.\nBrought forward: $9,019.93 $138,836.43\nStenographers\u2014V. Arbuthnot, $1,020; D. Ewan, $102.40; M.\nJarvis, $915; S. Losee, $795 2,832.40\nBookkeeper-Stenographer\u2014M. Palmer 855.00\n$12,707.33\nExpenses ($555.53) :\nOffice Supplies, etc.\u2014Canadian Bank of Commerce, $10; King's\nPrinter, $149.40; Office Specialty Manufacturing Co., Ltd.,\n$16.25; postage, $351.08; sundry accounts not exceeding $10,\n$28.80 555.53\nTotal expenditure, Official Administrator 13,262.86\nVote 32. Official Guardian.\nSalaries ($3,160.02) :\nOfficial Guardian\u2014C. L. Fillmore $1,800.00\nClerk-Stenographer\u2014G. B. McLaughlin 1,347.00\nStenographer\u2014B. Naylor 13.02\n$3,160.02\nExpenses ($144.84) :\nOffice Supplies, etc.\u2014King's Printer, $76; Law Society of B.C.,\n$20; postage, $48.84 144.84\nTotal expenditure, Official Guardian 3,304.86\nVote 33. Land Registry Offices.\n(a.) Kamloops.\nSalaries ($13,635.10) :\nRegistrar\u2014R. A. Braden $2,940.00\nDeputy Registrar\u2014J. Marshall 1,950.00\nSurveyor\u2014L. J. Moore 1,575.00\nClerks\u2014G. D. Brown, $1,200; N. R. Jones, $37.50;\nJ. Ledlie, $1,920; R. S. Sears, $1,740.03 4,897.53\nStenographers\u2014T. E. Fuoco, $747.50; M. Johnston,\n$390; M. Kassiones, $60; H. J. McCoid, $362.57.... 1,560.07\nJunior Clerk\u2014J. C. E. Walker 712.50\n$13,635.10\nExpenses ($1,775.48) :\nOffice Supplies, etc.\u2014C.N. Railways, $20.77; C.P.R.\nCo., $19.02; Kamloops Sentinel, Ltd., $332; King's\nPrinter, $691.91; Lands Department, $9.75; J.\nMilton Co., $13.75; postage, $622.28; telephone,\n$66 1,775.48\n$15,410.58\nLess sale of forms, etc 17.10\nTotal expenditure, Kamloops Land Registry Office $15,393.48\n(6.) Nelson.\nSalaries ($9,082.38) :\nRegistrar\u2014A. W. Idiens\u2014: $3,060.00\nDeputy Registrar\u2014L. A. McPhail 1,799.97\nSurveyors\u2014B. C. Affleck, $650; R. O. Leslie, $696.77 1,346.77\nClerks\u2014W. L. H. Holmes, $1,230; G. A. Stewart, $85 1,315.00\nStenographers\u2014E'. C. Hammer, $655.32; D. P.\nManahan, $50.32; A. M. Rahal, $855 1,560.64\nCarried forward . $9,082.38 $15,393.48 $155,404.15\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 19\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 33. Land Registry Offices\u2014Continued.\n(6.) Nelson\u2014Continued.\nBrought forward $9,082.38 $15,393.48 $155,404.15\nExpenses ($1,653.94) :\nOffice Supplies, etc.\u2014C.P.R. Co., $32.07; King's\nPrinter, $449.73; Macdonald Cartage & Fuel Co.,\n$190.50; Mar Sam Laundry, $17.10; City of Nelson, $128.19; News Publishing Co., Ltd., $258.75;\npostage, $478; telephone, $85.80; sundry accounts\nnot exceeding $10, $13.80 1,653.94\n$10,736.32\nLess sale of forms 38.60\nTotal expenditure, Nelson Land Registry Office 10,697.72\n(c.) New Westminster.\nSalaries ($22,059.22):\nRegistrar\u2014E. S. Stokes $3,300.00\nDeputy Registrar\u2014A. H. Sivewright 2,055.00\nSurveyor\u2014J. H. Disney 1,950.00\nClerks\u2014E. A. Greame, $1,485; J. I. Keary, $1,620;\nR.E.Marshall, $88; H. Palethorpe, $574.19; M. D.\nSivewright, $819; A. T. Turnbull, $1,620; F. G.\nWatts, $1,920 \u2014 8,126.19\nClerk-Stenographers\u2014G. M. Featherstone, $1,314;\nM. I. Kelly, $1,350 2,664.00\nJunior Clerks\u2014J. Buchanan, $317.58; G. W. Clarke,\n$27.58; H. Davidson, $399.19; T. Gray, $395.64;\nM. Hicks, $750; G. M. Johnston, $975; J. Lovick,\n$159.68; R. Nilan, $184.52; G. W. D. Ridout,\n$79.84; R. Steinbach, $675 - 3,964.03\n$22,059.22\nExpenses ($3,527.34) :\nOffice Supplies, etc.\u2014Burr Office Supplies, Ltd.,\n$25.61; C.P.R. Co., $13.83; King's Printer,\n$1,354.50; City of New Westminster, $365.08;\npostage, $910.50; G. A. Roedde, $725.93; Royal\nCity Laundry, Ltd., $10.64; telegrams and telephones, $94.90; sundry accounts not exceeding $10,\n$26.35 3,527.34\n$25,586.56\nLess sale of forms, etc 25.21\nTotal expenditure, New Westminster Land Registry Office 25,561.35\n(d.) Prince Rupert.\nSalaries ($4,092.50) :\nDeputy Registrar and Registrar of Supreme and\nCounty Courts\u2014A. Thompson $2,190.00\nClerk-Stenographer\u2014J. Cross 560.00\nStenographers\u2014R. Gillet, $337.50; R. Montesano,\n$1,005 1,342.50\n$4,092.50\nExpenses ($703.16) :\nOffice Supplies, etc.\u2014C.N. Railways, $15.44; King's\nPrinter, $380; postage, $145; telegrams and telephones, $156.82; sundry accounts not exceeding\n$10, $5.90 . 703.16\nTotal expenditure, Prince Rupert Land Registry Office 4,795.66\nCarried forward .... _...:..;-..--__: $56,448.21 $155,404.15\n EE 20 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 33. Land Registry Offices\u2014Continued.\nBrought forward . $56,448.21 $155,404.15\n(e.) Vancouver.\nSalaries ($36,374.98) :\nRegistrar\u2014W. C. Brown $4,800.00\nDeputy Registrar\u2014G. M. Matheson 2,610.00\nSurveyor\u2014D. W. Baker 1,950.00\nClerks\u2014T. A. Adamson, $2,160.03; J. M. Burgoyne,\n$1,920; J. Cotter, $1,920; J. Dowling, $1,410;\nG. W. Emery, $1,920; W. L. Hunt, $1,785; A. E.\nKing, $1,785; W. M. Macfarlane, $1,920; E.\nNichols, $1,410; G. D. Parker, $1,410 17,640.03\nClerk-Stenographers\u2014W. G. Langley, $1,440; C. M.\nMacpherson, $1,500 2,940.00\nStenographers\u2014B. Gould, $540; H. I. Munroe, $810;\nB. M. Naylor, $439.83 1,789.83\nJunior Clerks\u2014K. Almond, $203.38; R. D. Baker,\n$1,050; D. Campbell, $1,065; A. R. G. Helps,\n$1,050; R. J. D. Philps, $570; W. S. Reade,\n$207.58; J. Shenton, $444; B. Taylor, $55.16 4,645.12\n$36,374.98\nExpenses ($4,203.34):\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $32.90;\nC.P.R. Co., $26.51; City Map-& White Print Co.,\nLtd., $192.42; King's Printer, $1,911.64; postage,\n$801.85; G. A. Roedde, Ltd., $1,153.70; Sun\nDirectories, Ltd., $42; sundry accounts not exceeding $10, $42.32 4,203.34\n$40,578.32\nLess sale of forms, etc 52.75\nTotal expenditure, Vancouver Land Registry Office 40,525.57\n(\/.) Victoria.\nSalaries ($24,273.60) :\nInspector of Legal Offices and Registrar\u2014H. J. Crane $4,155.00\nDeputy Registrars\u2014R. N. C. Hemberow, $1,950; H. L.\nRobinson, $64.17 2,014.17 \u2022 -\nSurveyor\u2014G. B. Ryves 1,844.94\nClerks\u2014M. J. Bidwell, $268.54; J. V. Di Castri,\n$1,440; H. R. Goldfinch, $1,440; M. L. Gray,\n$204.22; G. E. Harrison, $509.83; A. Howard,\n$49.50; A. V. Macan, $1,020.16; R. Marconi, $78.07;\nC. Moss, $1,920; A. Smith, $1,530; A. Sunderland,\n$158.33; E. J. Walton, $450; C. T. D. Whitehouse,\n$930 9,998.65\nJunior Clerks\u2014O. R. Brown, $200.81; L. A. Denoni,\n$615; A. A. Harrison, $715; P. S. Healey, $694.03;\nA. C. Johns, $385; W. W. Levy, $360; W. L.\nPomeroy, $351; G. B. Sargison, $75; J. W. Smith,\n$810 4,205.84\nStenographers\u2014A. A. Dennstedt, $1,155; L. M.\nSmallwood, $900 2,055.00\n$24,273.60\nExpenses ($2,717.40) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $24;\nIsland Blue Print & Map Co., $20; King's Printer,\n$1,857.61; Lands Department, $65.85; Lemon-\nGonnason Co., Ltd., $12.50; postage, $550; Sun\nDirectories, Ltd., $40; sundry accounts not exceeding $10, $20.99 2,590.95\nCarried forward $26,864.55 $96,973.78 $155,404.15\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 21\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 33. Land Registry Offices\u2014Continued.\n(\/.) Victoria\u2014Continued.\nBrought forward $26,864.55 $96,973.78 $155,404.15\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014H. J. Crane 126.45\n$26,991.00\nLess sale of forms, etc 56.05\nTotal expenditure, Victoria Land Registry Office 26,934.95\nTotal expenditure, all Land Registry Offices ., 123,908.73\nVote 34. Supreme and County Courts.\n(a.) Nanaimo.\nSalaries ($3,062.46) :\nRegistrar\u2014V. C. Fawcett $2,049.96\nStenographer\u2014E. Gray 1,012.50\n$3,062.46\nExpenses ($429.02) :\nOffice Supplies, etc. \u2014 C.P.R. Co., $2.30; King's\nPrinter, $128.90; postage, $140; telephone, $157.82 429.02\n$3,491.48\nLess sale of forms 5.00\nTotal expenditure, Nanaimo Supreme and County Courts... $3,486.48\n(6.) Nelson.\nSalaries ($1,965) :\nRegistrar\u2014W. J. Sturgeon $1,965.00\nExpenses ($209.64) :\nOffice Supplies, etc.\u2014 C.P.R. Co., $1.84; King's\nPrinter, $60.35; postage, $40; telegrams and telephones, $107.45 209.64\n$2,174.64\nLess sale of forms 31.20\nTotal expenditure, Nelson Supreme and County Courts 2,143.44\n(c.) New Westminster.\nSalaries ($5,775) :\nRegistrar\u2014L. A. Menendez $2,910.00\nDeputy Registrar\u2014D. E. McPhaden 1,800.00\nJunior Clerk\u2014R. G. Kell 1,065.00\n$5,775.00\nExpenses ($704.04) :\nOffice Supplies, etc.\u2014King's Printer, $194.90; F. Kin-\nsella, $43; postage, $191.50; telephone, $259.58;\nsundry accounts not exceeding $10, $15.06 704.04\nTotal expenditure, New Westminster Supreme and County\nCourts 6,479.04\n(d.) Vancouver.\nSalaries ($30,147.02) :'\nRegistrar\u2014J. F. Mather $3,859.92\nDeputy Registrar\u2014H. Brown 1,361.25\nChief Clerk\u2014A. L. Rodway . 2,040.00\nCarried forward $7,261.17 $12,108.96 $279,312.88\n EE 22 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERALM?\n$179.13; Keremeos Garage, $166.74; Kimberley\nMotors, $63.50; J. Knox Motors, $11.17; Kootenay\nMotors, Ltd., $320.29; J. G. M. Lock, $148.66;\nLogan's Service, $125.80; Ludy's Repair Shop,\n$128.26; Lythgoe's Garage, $79.22; Mac's Motors,\n$863.50; J. Macdonald, $230.26; Mackenzie, White\n& Dunsmuir, Ltd., $24; Manery Motors, $19.60;\nJ. Martinos, $133.50; Messinger Motors, $157.77;\nMotor Car Supply Co. of Canada, Ltd., $47.25;\nMoynes Motors & Transfer, Ltd., $122.55; Mc-\nGladrey's Service Station, $58.18; McPherson\nGarage Co., Ltd., $275.60; Natal Garage, $238.23;\nA. Nelson, $205.89; F. E. Nelson, $23.54; Nelson\nTransfer Co., Ltd., $313.60; Nesbitt & Forster's\nGarage, $131.17; O.K. Garage, $53.65; Oliver\nGarage, $65.04; Orchard City Motors, Ltd., $752.15;\nOswald Motors, $431.08; Peebles Motors, Ltd.,\nCarried forward $150,054.44 $227,853.10 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 33\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 35. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $150,054.44 $227,853.10 $344,820.02\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\n$2,022.40; Penticton Tire Hospital & Garage, $10;\nPioneer Motors, $149.01; Proe's Service Station,\n$32.65; Queen City Motors, Ltd., $1,413.07; Read's\nGarage, $129.79; R. Ring, $27.49; A. O. Robson,\n$39.25; Roscoe & Fournier, $12; Sanborn's Garage\n& Machine Shop, $88.87; J. Scott, $10.87; Selkirk\nMotors, Ltd., $323.44; Shell Service Station,\n$94.13; Sky Chief Auto Service, $133.25; F. Slater,\n$72.19; Slocan Garage, $1,070.04; Sowerby-Cuth-\nbert, Ltd., $1,336.91; Stan's Super Service Station,\n$17.93; Storm's Three Star Service, $49.99; J. P.\nSweeney, $26.39; G. W. Tinkess, $184.88; Trail\nGarage Co., Ltd., $282.96; Universal Motors,\n$139.20; West Fernie Service Station, $28.11;\nWheeler Motors, $1,064.26; Yahk Auto Supply\nGarage, $123.23; garage rentals and ration books,\n$701; sundry accounts not exceeding $10, $111.25 . 25,819.05\nUniforms and Equipment\u2014A. Downey, $16.60; W. B.\nEwart, $14.50; Parks Hardware, $13.90; sundry\naccounts not exceeding $10, $39.57 84.57\nJanitors' Supplies, etc. \u2014 City Laundry, $12.25;\nR. A. D. West, $24.30; F. Yates Grocery, $10.62;\nsundry accounts not exceeding $10, $53.36 100.53\nFuel, Light, Water, etc.\u2014A. Archibald, $21; F. H.\nBassett, $52.50; Bernard's Transfer, $97.50; W.\nBrownlie, $131; Castlegar Water Co., Ltd., $24;\nColumbia Power Co., Ltd., $55.20; Columbia Valley\nIrrigated Fruit Lands, Ltd., $67; Consolidated\nMining & Smelting Co. of Canada, Ltd., $58.20;\nCrow's Nest Pass Coal Co., Ltd., $198.90; Denver\nLight & Power Co., Ltd., $107.60; M. C. Donaldson, Ltd., $44; East Kootenay Power Co., Ltd.,\n$18.60; P. Fomenoff & Son, $98.75; General Utility\nCo., Ltd., $49.80; Grindler Bros., $90; Innis Service, $96; Invermere Contracting Co., Ltd., $323.50;\nKelowna Exploration Co., Ltd., $12.25; Kootenay\nTransfer, $250; Nakusp Development District, $6;\nNatal Water Works, $39; O. Nelson, $40; F.\nNosek, $60; Oliver Domestic Waterworks, $29.40;\nPease & Atkinson, $145; Penticton Dray & Express\nCo., $90; Princeton Light & Power Co., Ltd.,\n$74.55; A. Radies, $142.50; J. Volpatti, $60; W.\nWaldie & Sons, Ltd., $40.50; West Kootenay Power\n& Light Co., Ltd., $447.60; Yahk Hotel, $45 3,015.25\nProvisions, etc.\u2014F. Bough, $22; G. Brabazon, $10.15;\nCity of Cranbrook, $157.55; F. Dale-Johnson,\n$32.05; J. L. DeVoin, $27.20; L. A.-Doree, $55.81;\nR. H. Hassard, $44; T. J. Kelly, $15; F. A. Lines,\n$26.35; F. E. Nelson, $355.36; Corporation of\nPenticton, $218.40; Royal Cafe, $11.70; W. B.\nStewart, $73.45; A. Sweeney, $140.03; E. K.\nWilkinson, $45.98; N. J. Winegarden, $18.50;\npay-lists, medical fees, $292.50; sundry accounts\nnot exceeding $10, $79.53 1,625.56\nCarried forward . $180,699.40 $227,853.10 $344,820.02\n EE 34 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $180,699.40 $227,853.10 $344,820.02\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Sundry accounts not\nexceeding $10 25.21\n$180,724.61\nLess refunds, municipal policing.... $22,816.94\nLess sundry refunds 11,395.95\n 34,212.89\n\" B \" Division 146,511.72\n\" C \" Division.\nSalaries ($125,788.32) :\nInspector\u2014C. G. Barber $2,599.92\nStaff-Sergeants\u2014A. Fairbairn, $540; H. W. King,\n1,458.00\nMechanical Superintendents\u2014T. A. Fiander, $1,748;\nR. A. Lees, $323.30 2,071.30\nChief Clerk\u2014J. E. Wellings 2,098.75\nSergeants\u2014T. R. Baker, $1,748; A. Dunbar, $517.50;\nW. J. Hatcher, $1,581.25; J. W. Hooker, $2,098.75;\nE. A. Jarvis, $2,098.75; A. Macdonald, $2,098.75;\nR. S. Nelson, $2,098.75; F. B. Woods-Johnson.\n$350.75 . .... 12,592.50\nCorporals\u2014W. L. Hodgkin, $1,934.50; J. Kirkup,\n$1,934.50 3,869.00\nRadio Operators\u2014S. E. Bulman-Fleming, $1,569.50;\nH. M. Dale, $1,049.20; C. J. Dawson, $1,569.50;\nH. C. Patrick, $520.30; S. V. Reith, $2,009.50 ..... 6,718.00\nConstables\u2014E. D. Anderson, $1,788.50; L. Backler,\n$610; W. G. Bailey, $1,788.50; G. D. Ball,\n$1,569.50; J. Q. W. Brandon, $1,706.25; W. A.\nBroughton, $1,070; J. M. Brown, $1,788.50; W. A.\nBruce, $1,592; A. Calvert, $649.30; C. J. Cooper,\n$1,752; W. L. Cowan, $1,436.20; W. A. Craig,\n$1,698.50; H. M. Dale, $520.30; N. O. DeWitt,\n$1,825; P. Q. Drysdale, $1,569.50; A. Duncan,\n$1,752; G. F. Elliott, $1,861.50; R. Forrester,\n$1,706.25; M. R. Godfrey, $1,569.50; M. G.\nGrahame, $1,788.50; J. B. Gray, $1,782; J. D. L.\nGray, $1,786.70; J. F. Gregory, $1,706.25; C. G.\nGurr, $1,788.50; R. H. P. Hayward, $1,825; G. D.\nHeatley, $1,788.50; J. R. Holley, $1,569.50; H. J.\nJennings, $1,858.50; W. A. Johnston, $1,027.20;\nR. Kendall, $1,788.50; J. King, $1,818.90; M. J.\nLeSaunier, $1,175.30; H. S. Lewis, $1,752; M.\nMacdonald, $873.60; E. W. Mew, $1,788.50; T.\nMoore, $1,788.50; J. W. Murdoch, $1,788.50; R.\nMacKinlay, $1,752; D. D. Mclndoe, $1,825; M. H.\nMcLeod, $129; G. G. A. Nicol, $1,569.50; F. W.\nNicklen, $1,778.20; W. H. Olts, $1,788.50; T. C. S.\nQuaite, $1,752; J. A. Quesnel, $1,825; T. D. Robertson, $657.90; J. H. Russell, $262.30; W. H. Sharpe,\n$1,788.50; A. G. Smith, $1,788.50; W. T. Teal,\n$1,752; M. L. Thomson, $1,569.50; R. Tinnion,\n$786.90; C. J. Waddell, $1,788.50; E. A. Wales,\n$1,788.50; P. F. Ward, $1,788.50; R. S. Welsman,\n$1,825; C. Whisker, $1,757.30; J. A. Wisenden,\n$1,592; G. A. Wyman, $1,788.50 91,300.85\nSpecial Constables 3,080.00\nCarried forward :. $125,788.32 $374,364.82 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 35\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $125,788.32 $374,364.82 $344,820.02\nExpenses ($56,155.58):\nOffice Supplies, etc. \u2014 C.P.R. Co., $25.03; King's\nPrinter, $1,837.53; A. Macdonald, $42.91; J. Milton Co., $21.40; P.G.E. Railway Co., $17.59;\npostage, $1,357.20; Sun Directories, Ltd., $40;\ntelegrams and telephones, $4,123.75; sundry accounts not exceeding $10, $28.34 7,493.75\nTravelling Expenses, etc.\u2014E. D. Anderson, $183.90;\n.W. G. Bailey, $597.21; T. R. Baker, $666.82; G. D.\nBall, $21.50; C. G. Barber, $553; J. Blakiston-\nGray, $19.65; J. Q. Brandon, $150.83; W. A.\nBroughton, $37.25; W. A. Bruce, $49.10; A. Calvert, $47.50; W. L. Cowan, $45.60; W. A. Craig,\n$61.35; H. M. Dale, $120.50; N. O. DeWitt, $115.25;\nP. Q. Drysdale, $120.88; A. Dunbar, $74.90; A.\nDuncan, $100.18; G. F. Elliott, $459.75; D. D.\nEllis, $16.15; A. Fairbairn, $291.17; T. A. Fiander,\n$436.18; R. Forrester, $110.61; M. R. Godfrey,\n$353.26; M. G. Grahame, $28.60; J. D. L. Gray,\n$191.64; J. F. Gregory, $143.25; C. J. Gurr,\n$472.50; W. J. Hatcher, $49; G. D. Heatley, $21.25;\nW. L. Hodgkin, $80.95; J. W. Hooker, $738.63;\nE. A. Jarvis, $146.15; H. J. Jennings, $39.30;\nW. A. Johnston, $436.20; H. W. King, $19.60; J.\nKing, $79.10; J. Kirkup, $33.21; R. A. Lees,\n$57.45; S. J. Lennox, $34; H. S. Lewis, $29.55;\nA. Macdonald, $415.24; M. Macdonald, $506.23;\nE. W. Mew, $76.35; D. C. Moore, $92; T. Moore,\n$266.02; W. Moore, $16.75; J. Murdoch, $283.50;\nR. MacKinlay, $183.04; D. D. Mclndoe, $157.90;\nR. S. Nelson, $64.15; C. G. A. Nicol, $384.40;\nF. W. Nicklen, $130.40; H. C. Patrick, $16.68; D. K.\nPaul, $117.70; P. Pinchbeck, $10.60; T. C. S. Quaite,\n$251.75; J. A. Quesnel, $270.44; W. P. Roberts,\n$76.65; T. D. Robertson, $75.60; J. H. Russell,\n$60; J. Savage, $21.80; W. H. Sharpe, $216.10;\nA. G. Smith, $344.08; G. M. Thomson, $14.50;\nM. L. Thomson, $15.45; C. J. Waddell, $32.25;\nE. A. Wales, $184.85; P. F. Ward, $111.94; R. S.\nWelsman, $270.35; C. Whisker, $305.10; J. A.\nWisenden, $393.90; F. B. Woods-Johnson, $50.95;\nArrastra Cafe, $13.45; Barkerville Stages, $29.50;\nBrett's (Bralorne), Ltd., $31; B.C. Greyhound\nLines, Ltd., $13.75; C.N. Railways, $1,933.63;\nC.P.R. Co., $2,382.06; Club Cafe, $17.55; W. A.\nDavidson, $48; N. Evans Transportation Co., Ltd.,\n$22.50; Interior Transportation Co., $151; Minto\nGeneral Store, $17.69; P.G.E. Railway Co., $587.70;\nUnion Steamships, Ltd., $28.75; sundry accounts\nnot exceeding $10, $119.67 18,045.84\nUpkeep of Autos, Launches, etc. \u2014 Art's Garage,\n$132.63; W. G. Bailey, $278.95; T. R. Baker,\n$49.04; C. G. Barber, $109.21; Barrett's Garage,\n$34.78; Beath & McMahon, Ltd., $35.50; Beath &\nSharpe, Ltd., $891.03; Begg Motor Co., Ltd.,\n$66.45; Bloom & Sigalet, Ltd., $1,105.95; Boult-\nbee, Ltd., $32.78; Boyd's Garage, $200.02; Boyd\nMotors, Ltd., $913.30; Brett's (Bralorne), Ltd.,\n$333.73; Brindamour Garage, $38.25; Campbell\nCarried forward $151,327.91 $374,364.82 $344,820.02\n EE 36 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $151,327.91 $374,364.82 $344,820.02\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nAuto Supply, Ltd., $127.77; Cariboo Garage,\n$144.91; Cariboo Sales & Service, Ltd., $95.08;\nCentral Service, $400.59; Central Service Depot,\n$52.08; Clinton Motors, $108.38; N. S. Dalgleish\n& Sons, $14.40; Dearborn Motors, Ltd., $1,073.56;\nM. Dumond, $201.42; Engeman's Garage, $72.25;\nN. Evans Transportation Co., Ltd., $180.47; T. A.\nFiander, $103.94; Golden Motors, $984.38; F. W.\nGorse, $40.70; Granville Auto Body Works, $22.50;\nGreen's Garage, $41.40; J. F. Gregory, $28.55;\nHanceville Store, $50.50; Hi-Way Garage, $40.54;\nHotel Garage, $13.80; Hurley Motors, $173.19;\nHuston's Garage, $506.97; I.T. Garage, $126.03;\nG. W. Jakel, $151.70; Johnston Bros., $749.23;\nKamloops Tire Hospital, $504.94; Lake Motors,\nLtd., $371; T. C. Lee, $173.85; R. A. Lees, $42.78;\nLillooet Cartage Co., Ltd., $258.68; Lytton Garage,\n$128.66; Mackenzie, White & Dunsmuir, Ltd.,\n$233.83; E. W. Mew, $13.98; Morgan's Garage,\n$11.70; McAllister Spring Co., $10.05; McClounie's\nCash Stores, Ltd., $288.20; L. M. McKinnon,\n$28.80; D. McLean Motors, $26.05; National\nMotor Co., Ltd., $106.74; G. G. A. Nicol, $108.38;\nOgden Garage, $10.55; O.K. Garage, $130.62;\nOkanagan Garage, $79.98; Public Works Garage,\n$1,981.77; G. A. Rands, $125.14; Revelstoke Garage, $260.36; Royal Service Station, $36.63;\nSchreifels Motors, Ltd., $242.15; Shuswap Lake\nService, $17.10; S. Smith, Ltd., $2,417.97; Spences\nBridge Garage, $346.82; A. L. Stuart, $17.30; H.\nSwitzer, $114.55; Ted's Vulcanizing, $88.15; C. V.\nTurner & Co., $43.14; Union Oil Co. of Canada,\nLtd., $174.40; Vancouver Motors, Ltd., $16.50;\nVernon Garage, $432.51; Victory Motors, $410.38;\nWatkin Motors, Ltd., $262.10; C. Whisker, $10;\nWilliams Lake Garage, $220.59; F. B. Woods-\nJohnson, $20.87; garage rentals and ration books,\n$291; sundry accounts not exceeding $10, $113.58.. 19,897.76\nUniforms and Equipment\u2014Armstrong Drug Co.,\n$12.15; C. W. Cope, $23.45; Cowan Hardware Co.,\n$17.10; F. Irwin, $122; Mackenzie, White & Dunsmuir, Ltd., $38.77; sundry accounts not exceeding\n$10, $63.48 276.95\nJanitors' Supplies, etc. \u2014 C. & H. General Store,\n$11.11; Cariboo Laundry, $40.60; Gordon's\nGrocery, $21.10; Harvey-Bailey, Ltd., $11.90; T. C.\nLee, $13.45; B.R. Meats, $16.82; K. M. Murdoch,\n$10; L. M. McKinnon, $20.85; Overwaitea, Ltd.,\n$24.28; B. Rebagliati, $13.48; Robertson Bros.,\n$14.60; Wilcox-Hall Co., Ltd., $62.65; Williams\nLake Laundry, $32.70; sundry accounts not exceeding $10, $84.64 ... 378.18\nFuel, Light, Water, etc.\u2014Ashcroft Water, Electric\n& Improvement Co., Ltd., $315.65; Barkerville\nLight & Power Co., Ltd., $133.30; Bralorne Mines,\nLtd., $12; Bridge River Motor Service, Ltd.,\n$46.50; Bridge River Power Co., Ltd., $52.53;\nCarried forward $171,880.80 $374,364.82 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 37\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $171,880.80 $374,364.82 $344,820.02\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\nB.C.E.R. Co., Ltd., $499.39; C. Brown, $108; C.N.\nRailways, $113.96; Carlin Bros., Ltd., $21; D.\nChapman & Co., Ltd., $125; Columbia Power Co.,\nLtd., $45; G. Crossley, $243; Dartt & Patterson,\n$25; C. Ellingsen & Co., $30; City of Enderby,\n$16.20; Engeman's Garage, $376.13; Golden\nMotors, $100; P. A. Gorse, $91.98; Graham Cartage, Ltd., $145.75; Lillooet Cartage Co., Ltd., $35;\nLillooet Waterworks District, $20.20; Lytton Electric Light Co., Ltd., $145.38; Lytton Water Supply\nCo., Ltd., $12; McDiarmid's Hardware, $32.25;\nL. M. McKinnon, $30; D. McLaren & Sons, $265;\nJ. R. Newsom, $25; Northern Transfer Co., $174;\nP.G.E. Railway Co., $72.13; T. Palombi, $12.50;\nA. E. Perry, $140; Provincial Home, Kamloops,\n$1,494.52; Quesnel Light & Water Co., Ltd., $48;\nB. Rebagliati, $140; M. J. Reid, $39.75; D. P.\nSaunders, $160; Spences Bridge Light & Power\nCo., $29.04; H. E. Svendsen, $35; Tyax Trucking\nCo., $85; Vernon Box & Pine Lumber Co., Ltd.,\n$21; Walls' Transfer Co., $241; Wells Townsite\nCo., Ltd., $36; West Canadian Hydro Electric Corporation, Ltd., $102.57; C. S. Whelan, $19.50;\nE. F. Woodley, $104.75; sundry accounts not exceeding $10, $8 6,027.98\nProvisions, etc.\u2014Arduini's Shoe Store, $26.45; V. R.\nBailey, $10.35; Chase Restaurant, $25.10; S.\nComazzetto, $22; F. Cooper, $183.60; Cut Rate\nSelf Serve Grocery, $93.33; N. S. Dalgleish &\nSons, $61.54; Economy Store, $76.91; L.Edwards,\n$57.25; S. Ernest, $99.33; Fletcher-Wilde Hardware, $12.45; D. K. Gordon, $64.59; E. K. Gray,\n$49.64; J. F. Gregory, $30; Home Bakery & Cafe,\n$58.68; M. Hooker, $321.77; Ideal Meat Market,\n$98.03; M. B. Jarvis, $10.25; Kamloops Meat &\nProduce Co., $80.97; Lakeview Hotel, $253.05;\nG. K. Lee, $62.50; Maple Leaf Cafe, $174; H. M.\nMclndoe, $219.16; Overwaitea, Ltd., $102.02;\nQueen's Cafe, $14.70; Ray's Superior Store, $67.72;\nSchofield's Quality Market, $68.79; Scott's Meat\nMarket, $87.81; W. H. Sharpe, $49.68; C. J. Wad-\ndell, $63.75; E. A. Wales, $102.20; C. Welsman,\n$14; Woman's Bakery, $134.40; Good Conduct\nFund, $297.20; pay-lists, medical fees, $449; sundry accounts not exceeding $10, $47.73 3,589.95\nIncidentals and Contingencies\u2014A. Comazzetto, $25;\nD. D. Ellis, $45; H. J. Gardner & Sons, Ltd., $240;\nHamer & Wilson, $35; E. Munro, $31.65; Revel-\nstoke Hospital Society, $11; sundry accounts not\nexceeding $10, $57.52 445.17\nLess refunds, municipal policing $26,058.61\nLess sundry refunds 10,535.80\n$181,943.90\n36,594.41\n\" C \" Division 145,349.49\nCarried forward $519,714.31 $344,820.02\n EE 38 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 35. Provincial Police\u2014Continued.\nBrought forward $519,714.31 $344,820.02\n\" D \" Division.\nSalaries ($77,711.18) :\nInspector\u2014E. Gammon $2,499.96\nStaff-Sergeant\u2014F. W. Gallagher 1,824.00\nSenior Clerk\u2014G. D. Mead 1,934.50\nSergeants\u2014T. R. Baker, $350.75; F. W. B. Boyt,\n$519; A. Dunbar, $1,581.25; O. L. Hall, $2,098.75.. 4,549.75\nCorporals\u2014F. W. B. Boyt, $1,457.50; T. D. Brunton,\n$477; F. G. Oldham, $1,934.50; L. A. N. Potter-\nton, $1,934.50 5,803.50\nSkippers\u2014V. J. Bond, $323.30; F. H. Brooksbank,\n$1,934.50 2,257.80\nRadio Operators\u2014J. R. Allen, $135.25; E. G. Kidd,\n$1,934.50; N. L. Larson, $1,049.20; S. J. Lennox,\n$782.60; C. D. Matheson, $1,440.50; A. H. Mus-\nkett, $1,569.50; A. Robson, $277.55 7,189.10\nEngineers\u2014C. D. Gorrie, $1,706.25; I. R. Hardiman,\n$277.55; T. Moorhouse, $1,752 3,735.80\nConstables\u2014W. P. Aylward, $1,603.20; E. W. Bell,\n$1,752; F. A. Boland, $1,569.50; E. Bradley,\n$1,569.50; S. Y. Brotherston, $520.30; J. S. Clark,\n$1,825; G. Davis, $372.40; J. W. Downey, $1,592;\nS. Ferguson, $1,569.50; W. C. Gardiner, $1,569.50;\nW. Graham, $8.60; W. B. Irving, $1,151.15; T. J.\nKelly, $1,592; J. A. Knox, $1,215; W. J. Mason,\n$1,752; J. H. Meredith-Jones, $1,569.50; R. C.\nMoore, $1,706.25; D. O. McKay, $1,406.40; L. W.\nMcKinnon, $520.30; M.H. McLeod, $1,440.50; W.\nMcVie, $387; C. F. Oland, $1,961.70; L. I. Olson,\n$313.60; C. N. Ramsay, $1,752; W. H. Richmond,\n$520.30; R. W. Sinclair, $1,569.50; R. W. Strouts,\n$520.30; J. R.Taylor, $520.30; J. W. Todd, $1,752;\nW. Trant, $151.90; F. J. Walker, $387; W. A. A.\nWest, $1,569.50 37,709.70\nSpecial Constables .-_ 9,921.72\nB.C. Game Branch 285.35\n$77,711.18\nExpenses ($36,530.65) :\nOffice Supplies, etc.\u2014R. F. Bovey, $12.73; B.C. Game\nCommission, $65.35; C.N. Railways, $34.31; King's\nPrinter, $957.95; postage, $645.60; Sun Directories,\nLtd., $40; telegrams and telephones, $1,338.87;\nsundry accounts not exceeding $10, $46.26 3,141.07\nTravelling Expenses, etc.\u2014W. Aylward, $245; E. W.\nBell, $282.75; J. Blezard, $214.05; F. A. Boland,\n$14.50; V. J. Bond, $103.15; F. B. Boyt, $169.30;\nE. Bradley, $17.25; F. H. Brooksbank, $473.35;\nT. D. Brunton, $402.05; J. S. Clark, $79.95; G.\nDavis, $56.65; J. W. Downey, $150.85; Mrs. J. W.\nDowney, $22; A. Dunbar, $494.52; F. W. Gallagher, $205.54; E. Gammon, $266.20; C. D. Gorrie,\n$109.60; O. L. Hall, $194.60; W. B. Irving, $273.23;\nH. Jamieson, $22.50; T. J. Kelly, $257.37; J. A.\nKnox, $329.15; N. L. Larson, $18.20; S. J. Lennox,\n$35; W. J. Mason, $215.60; C. D. Matheson,\n$24.15; J. Meredith-Jones, $356.35; W. Middleton,\n$30.50; R. C. Moore, $240.60; T. Moorhouse,\n$75.60; C. Muirhead, $12.10; A. H. Muskett,\n$302.75; D. O. MacKay, $329.85; M. H. McLeod,\n$78.10; F. G. Oldham, $20.10; L. A. N. Potterton,\n$84.05; C. N. Ramsay, $250.79; W. H. Richmond,\nCarried forward $80,852.25 $519,714.31 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 39\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $80,852.25 $519,714.31 $344,820.02\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$59.75; A. Robson, $134.60; R. W. Strouts, $99.37;\nJ. C. Sweeney, $232.65; J. R. Taylor, $137.53;\nJ. W. Todd, $651.70; B. G. Todd, $36.46; W. Trant,\n$35; A. J. Watkinson, $10.50; W. A. A. West,\n$23.90; Barrington Transportation Co., $150.43;\nB.C. Game Commission, $1,212.10; C.N. Railways,\n$3,575.27; C.P.R. Co., $1,091.81; Northern Airways, $398.64; Union Steamships, Ltd., $1,009.30;\nWhite Pass & Yukon Railways, $22.77; sundry accounts not exceeding $10, $44.60 15,383.68\nUpkeep of Autos, Launches, etc.\u2014Armour Salvage &\nTowing Co., Ltd., $105; Armour Towing Agency,\n$75; A.B.C. Packing Co., Ltd., $14.40; Armstrong\nBros., $1,512.90; M. Balmer, $180.89; Begg Motor\nCo., Ltd., $11.38; Boultbee (Victoria), Ltd., $47.64;\nR. F. Bovey, Ltd., $32; F. B. Boyt, $21.20; B.A.\nPaint Co., Ltd., $49.77; B.C. Game Commission,\n$52.23; A. R. Brown, $225.85; Burns Lake Hardware & Garage, $98.45; C.P.R. Co., $49.81; J. S.\nClark, $15.80; H. M. Clarke, $10.81; Crawford\nTransfer Co., Ltd., $93.18; Empire Motors, Ltd.,\n$11.88; C. Haan, $10; Home Oil Distributors,\nLtd., $67.31; Hoskins Garage, $181.06; Howe &\nMcNulty, $176.72; Hudson's Bay Co., $75.95; D. D.\nHunt, $42; F. E. Hunt, Ltd., $128.67; Imperial\nOil, Ltd., $813.25; John's Garage, $68.10; T. J.\nKelly, $240; E. T. Kenney, Ltd., $221.30; F. H.\nLewis, $36.23; A. Linton & Co., Ltd., $511.85;\nE. Lipsett, Ltd., $60.64; Mackenzie, White & Duns-\nmuir, Ltd., $28.12; J. Moran, $60; McAllister\nSpring Co., Ltd., $14.29; N. M. McLean, $407.45;\nMcLennan, McFeely & Prior, Ltd., $75.66; S. E.\nParker, Ltd., $1,164.48; Public Works Garage,\n$12.36; Receiver-General of Canada, $30; Reliance Motor & Machine Works, $2,457.44; Ruddy\nMotors, Ltd., $734.15; Shell Oil Co. of B.C., Ltd.,\n$21.82; Smithers Garage & Electric, $103.35;\nStandard Oil Co. of B.C., Ltd., $38.59; Stewart\nMotors, $45.45; Swain's Transfer, Taxi & Garage,\n$45.85; Taku Trading Co., $24.25; Terrace Transfer & Taxi, $15; W. A. Thorn Sheet Metal Works,\nLtd., $282; J. W. Todd, $140; Triangle Motor Service, $210.86; Union Oil Co. of Canada, Ltd.,\n$33.30; Vivian Engine Works, Ltd., $593.87; G. H.\nWall, $1,044.92; K. H. White & Co., $51.93; E. J.\nYoung, $19.75; sundry accounts not exceeding $10,\n$73.16 12,969.32\nUniforms and Equipment\u2014H. M. Clarke, $22.30;\nHowe & McNulty, $34.05; Jones Tent & Awning,\nLtd., $121.25; E. T. Kenney, Ltd., $21.05; sundry\naccounts not exceeding $10, $60.86 .- 259.51\nJanitors' Supplies, etc.\u2014Burns Lake Cash & Delivery, $20.98; Eby's Hardware, $22.53; J. Haahti,\n$11.25; Hudson's Bay Co., $18.60; F. E. Hunt,\nLtd., $33.80; E. T. Kenney, Ltd., $18.30; F. S.\nMarlow, $10.15; J. Martin Co., Ltd., $18.80; Pacific\nMills, Ltd., $38.71; Pioneer-Canadian Laundries,\n$51.88; Vancouver Supply Co., Ltd., $13.86; W.J.\nCarried forward $109,464.76 $519,714.31 $344,820.02\n EE 40\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward\t\n$109,464.76 $519,714.31 $344,820.02\nExpenses\u2014Continued.\nJanitors' Supplies, etc.\u2014Continued.\nWakefield, $24; sundry accounts not exceeding\n$10, $58.55 341.41\nFuel, Light, Water, etc.\u2014Anderson's Transfer, $70;\nBerg's Cash & Carry, $12; Bottled Gas, Ltd.,\n$24.30; M. Galbraith, $15; A. Cary, $45; Crawford Transfer Co., $84; B. Evans, $35.76; F. Gale,\n$12.75; J. Gowans, $120; Imperial Oil, Ltd.,\n$231.52; E. T. Kenney, Ltd., $17.96; Kitanmax\nWater & Power Co., Ltd., $207.50; Marshall Bros.,\n$206; H. Mikkelson, $37.50; D. MacKay, $51.96;\nPacific Mills, Ltd., $168.20; C. Raine, $150; L.\nSchulz, Ltd., $388.50; Simpson Transfer, $70;\nSwain's Transfer, Taxi & Garage, $74.50; Taku\nTrading Co., $61.70; T. Vance, $11.75; sundry\naccounts not exceeding $10, $52.57 2,148.47\nProvisions, etc.\u2014F. B. Boyt, $488.34; J. S. Clark\n$102.31; M. I. Irving, $89.98; T. J. Kelly, $76.50\nMontreal Cafe, $176.05; T. Olson, $18.34; L\nPotterton, $90.15; City of Prince Rupert, $831.38\nB. G. Todd, $16.50; pay-lists, medical fees, $128.50\nsundry accounts not exceeding $10, $8.53 2,026.58\nIncidentals and Contingencies\u2014Barrington Transportation Co., $55.88; R. C. Moore, $25; D.\nSpencer, Ltd., $18.52; White Pass & Yukon Railways, $117.47; sundry accounts not exceeding $10,\n$43.74 \t\nLess municipal policing $16,544.50\nLess sundry refunds 4,324.18\n260.61\n$114,241.83\n20,868.68\nD \" Division 93,373.15\nFort-George Subdivision.\nSalaries ($23,240.85) :\nSergeant\u2014G. H. Clark\t\nRadio Operator\u2014M. R. Dafoe..\n$2,098.75\n1,788.50\nConstables\u2014J. Blezard, $1,825; A. G. Crate, $1,861.50;\nL. H. Jakeman, $520.30; T. R. Maxwell, $520.30;\nB. E. Munkley, $1,752; M. L. McKenney, $1,861.50;\nH. Parker, $1,788.50; G. A. Perry, $520.30; C. W.\nPrice, $520.30; J. H. Russell, $1,044.90; W. Smith,\n$1,861.50; J. C. Sweeney, $1,820.50; C. A. Thomas,\n$455 16,351.60\nSpecial Constables 3,002.00\nExpense's ($10,417.13) :\nOffice Supplies, etc. \u2014C.N. Railways, $31.20; G.\nDocherty, 50 cents; King's Printer, $351.81; postage, $285; Sun Directories, Ltd., $40; telegrams\nand telephones, $703.08\t\nTravelling Expenses, etc.\u2014J. Blezard, $440.40; G. H.\nClark, $144.40; L. H. Jakeman, $39.11; S.J.Lennox, $33.50; T. R. Maxwell, $260.70; B. E. Munkley, $185.45; H. L. McKenney, $108.35; H. Parker,\n$100.50; G. A. Perry, $119.07; C. W. Price,\n$23,240.85\n1,411.59\nCarried forward $24,652.44 $613,087.46 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 41\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nFort George Subdivision\u2014Continued.\nBrought forward $24,652.44 $613,087.46 $344,820.02\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$107.97; A. Rae, $28.85; J. H. Russell, $144.45;\nW. Smith, $17.25; J. C. Sweeney, $30.26; E. C.\n- Williamson, $107; C.N. Railways, $267.19; Canadian Pacific Airways, Ltd., $382.95; C.P.R. Co.,\n$12.07; Interior Transportation Co., $20; P.G.E.\nRailway Co., $437.60; P.G.E. Stages, $28; Yukon\nSouthern Air Transport, Ltd., $66; sundry accounts not exceeding $10, $14.40 3,095.47\nUpkeep of Autos and Launches, etc.\u2014Boultbee, Ltd.,\n$23.82; B.A. Motordrome, $118.51; G. H. Clark,\n$23.44; L. R. Dickinson, $107.57; W. D. Fraser,\n$267.84; P. W. Garland, $25; Hotel Garage, $29;\nKamloops Tire Hospital, $18; Matthews' Lumber '\nYard, $64.10; Morgan's Garage, $1,153.07; B. E.\nMunkley, $12.80; A. H. McCabe, $29.75; Nechako\nMotors, $457.60; Prince George Motors, $464.79;\nPublic Works Garage, $32.99; Vanderhoof Garage,\n$141.11; West End Motors, $111.13; garage rentals\nand ration books, $36; sundry accounts not exceeding $10, $56.74 3,173.26\nUniforms and Equipment\u2014Electric Radio Supply\nCo., $19.82; sundry accounts not exceeding $10,\n$14.30 34.12\nJanitors' Supplies, etc.\u2014H. W. Smith, $10.05; Snell's\nHardware Co., $54.85; sundry accounts not exceeding $10, $47.31 112.21\nFuel, Light, Water, etc.\u2014Columbia - Vanderhoof\nPower Co., Ltd., $101.52; D. H. Hoy, $52;\nJohnson Transfer, $216; McBride Electric Light\nDepartment, $123.73; D. Shovar, $454.50; sundry\naccounts not exceeding $10, $5.40 953.15\nProvisions, etc.\u2014W. Bexon, $34.94; Bi-Rite Store,\n$66.26; R. Blackburn, $20.50; J. Blezard, $184.20;\nCrystal Market, $60.09; Cut-Rate Self Serve\nGrocery, $72.04; Marshall-Wells, Ltd., $46.47;\nB. E. Munkley, $32.70; Northwest Produce Co.,\n$112.74; Overwaitea, Ltd., $78.47; B. Parker,\n$158.10; H. Parker, $94.02; G. Peeters Meat\nMarket, $82.31; Prince George Meat Market,\n$87.03; C. C. Reid, $41.65; G. B. Williams, $169.89;\nG. S. Wood, $17.05; pay-lists, medical fees, $208;\nsundry accounts not exceeding $10, $27.57 1,594.03\nIncidentals and Contingencies\u2014G. H. Clark, $10;\nH. W. Smith, $10.05; sundry accounts not exceeding $10, $23.25 43.30\nLess refunds, municipal policing $4,930.05\nLess sundry refunds 1,942.40\n$33,657.98\n6,872.45\nFort George Subdivision 26,785.53\nPeace River Subdivision.\nSalaries ($21,701.99) :\nSub-Inspector\u2014H. H. Mansell $615.00\nStaff-Sergeant\u2014W. A. S. Duncan 1,650.00\nCarried forward $2,265.00 $639,872.99 $344,820.02\n EE 42 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nPeace River Subdivision\u2014Continued.\nBrought forward $2,265.00 $639,872.99 $344,820.02\nSalaries\u2014Continued.\nSergeants\u2014C. W. A. Barwis, $1,070.75; S. E. Raybone, $193.25 1,264.00\nRadio Operator\u2014T. F. Meagher 1,614.50\nConstables\u2014M. L. Begallie, $1,797; W. F. Blair,\n$1,485.50; L. W. Clay, $1,827.30; W. Drysdale, '\n$1,352.20; L. E. Faryon, $1,614.50; G. B. Hughes,\n$432; W. J. Lumsden, $477; M. F. Mackay, $119.10;\nJ. G. Poole, $1,792.90; W. W. Rands, $1,833.50;\nR. J. Robertson, $148.30; E. L. Rosberg, $565.30;\nP. B. Smith, $495 13,939.60\nSpecial Constables 2,172.31\nB.C. Game Commission 446.58\n$21,701.99\nExpenses ($10,530.83) :\nOffice Supplies, etc.\u2014B.C. Game Commission, $33.36;\nClarke & Stuart Co., Ltd., $11.81; King's Printer,\n$349.99; Northern Alberta Railways Co., $16.79;\npostage, $172.50; telegrams and telephones,\n$343.31; sundry accounts not exceeding $10, $8.05 935.81\nTravelling Expenses, etc.\u2014K. O. Alexander, $115;\nC. W. A. Barwis, $175.93; M. L. Begallie, $56.15;\nW. F. Blair, $70.55; R. J. Brotherston, $28.26;\nL. W. Clay, $56.50; W. Drysdale, $101.30; W. A. S.\nDuncan, $224.91; L. E. Faryon, $145.50; G. B.\nHughes, $34.25; W. J. Lumsden, $105.12; H. H.\nMansell, $244.76; J. G. Poole, $43; W. W. Rands,\n$13.90; S. E. Raybone, $77.65; E. L. Rosberg,\n$62.20; P. B. Smith, $84.40; B.C. Game Commission, $892.33; C.N. Railways, $300.93; Canadian\nPacific Air Lines, Ltd., $421.70; C.P.R. Co.,\n$102.26; Northern Alberta Railways Co., $1,018.81;\nTrans-Canada Air Lines, $12.10; Yukon Southern\nAir Transport, Ltd., $219.65 4,607.16\nUpkeep of Autos, Launches, etc.\u2014Aspol Motors,\n$1,549.82; Bowes & Herron Garage, $473.35; B.C.\nGame Commission, $243.05; Central Garage,\n$24.89; Dawson Creek Motors, $10.20; W. Drysdale, $34.33; J. D. McEachern, $10.10; Peterson,\n& Johnson's Garage, $498.20; Pouce Coupe Garage,\n$221.77; sundry accounts not exceeding $10, $28.96 3,094.67\nUniforms and Equipment\u2014B.C. Game Commission,\n$16.33; W. O. Harper, $55; Simmons, Ltd., $14.41; .\nsundry accounts not exceeding $10, $26.25 111.99\nJanitors' Supplies, etc.\u2014C. M. Finch, $15.20; W. O.\nHarper, $13.46; L. Ries, $27.25; Wong Jang\nLaundry, $12.75; sundry accounts not exceeding\n$10, $23.30 91.96\nFuel, Light, Water, etc.\u2014B.C. Game Commission,\n$41.03; Canadian Utilities, Ltd., $44.97; Dominion\nElectric Power, Ltd., $42.80; G. L. Halvorsen,\n$35; G. Ollenberger, $45; J. M. Sather, $7.50;\nWeiss Bros., $121.50; W. J. Weldon, $25 362.80\nProvisions, etc.\u2014F. E. Clay, $110.75; E. C. Hollies,\n$24.25; Jim's Fruit Store & Cafe, $1,085.94; W.\nMichaud, $15.40; W. W. Rands, $11.10; Royal\nCafe, $24; sundry accounts not exceeding $10,\n$19.05 1,290.49\nCarried forward $32,196.87 $639,872.99 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 43\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. , Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nPeace River Subdivision\u2014Continued.\nBrought forward \u2022 $32,196.87 $639,872.99 $344,820.02\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Northern Broadcasting Corporation, Ltd., $18; sundry accounts not\nexceeding $10, $17.95 35.95\n$32,232.82\nLess sundry refunds 701.18\nPeace River Subdivision 31,531.64\n\" E \" Division.\nSalaries ($173,869.68) :\nAssistant Commissioner\u2014J. Shirras $3,600.00\nSub-Inspectors\u2014R. Harvey, $2,340; F. Swanson,\n$377.75 2,717.75\nStaff-Sergeants\u2014G. J. Duncan, $2,190; H. H. Man-\nsell, $186 2,376.00\nMechanical Superintendents\u2014T. A. Fiander, $350.75;\nR. A. Lees, $1,611.20; H. D. Macdonald, $2,173.75.. 4,135.70\nChief Clerk\u2014F. Swanson 1,898.50\nSergeants\u2014C. Anderson, $2,098.75; C. W. A. Barwis,\n$178.25; F. W. Gallagher, $350.75; T. Herdman,\n$2,098.75; C. Ledoux, $2,173.75; H. H. Mansell,\n$1,403; W. J. Thomson, $2,098.75; F. B. Woods-\nJohnson, $1,748 12,150.00\nClerk\u2014W. C. Ferguson . 520.30\nCorporals\u2014G. R. Lennox, $646.60; G. MacAndrew,\n$1,934.50; M. T. Phipps, $1,934.50; J. Renner,\n$482.30; J. C. Watt, $312.70 5,310.60\nSkipper\u2014R. E. Allan 1,123.60\nRadio Operators\u2014J. R. Allen, $828.70; J. D. Dobell,\n$1,788.50; R. P. Harrison, $1,569.50; L. R. C.\nLane, $1,569.50; F. Putland, $1,934.50 7,690.70\nConstables\u2014A. A. Abrahamson, $1,569.50; W. P.\nAylward, $148.80; J. Bell, $1,752; J. F. Betts,\n$1,569.50; W. F. Blair, $129; H. G. C. Bonner,\n$1,569.50; P. Boulton, $1,783.80; F. E. Bradner,\n$1,788.50; T. Brue, $1,178.20; T. D. Brunton,\n$1,375; J. Cameron, $1,832.90; I. Causton,\n$1,788.50; E. E. Cave, $1,757.90; D. E. Chamber-\nlin, $1,774.10; M. J. Condon, $1,898; R. Cummings,\n$1,788.50; J. N. Cummins, $1,569.50; W. G.\nCurie, $387; V. L. E. Dale-Johnson, $432; J. H.\nDavey, $1,788.50; A. J. Dillabough, $1,788.50; G. R.\nDilworth, $1,765.70; J. N. Dykes, $520.30; R. M.\nEllis, $1,752.70; C. E. Estlin, $520.30; D. B.\nFelker, $520.30; B. B. Fleming, $1,569.50; J. M.\nFletcher, $520.30; A. E. P. Fox, $1,788.50; T. C.\nFraser, $1,754.40; H. J. Frazer, $1,142.05; G.\nGauld, $1,788.50; G. Hopcott, $1,788.50; A. G.\nHome, $1,752; W. B. Irving, $555.10; W. James,\n$253.70; F. L. Jeeves, $1,868.75; J. A. Johnston,\n$1,788.50; W. A. Johnston, $724.80; B. W. Jones,\n$1,281.60; P. Kelsberg, $1,807.25; S. Kendall,\n$262.30; J. W. Kirkham, $1,825; H. E. Klick,\n$481.60; J. A. Knox, $605.50; R. K. Leighton,\n$441; E. M. Malins, $1,569.50; T. B. Marsh,\n$1,769.50; L. G. Miller, $734.40; C. W. Mumford,\nCarried forward $41,523.15 $671,404.63 $344,820.02\n EE 44 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $41,523.15 $671,404.63 $344,820.02\nSalaries\u2014Continued.\nConstables\u2014Continued.\n$1,592; W. Murdoch, $1,706.25; M. B. MacBrayne,\n$1,820.50; D. A. McDonald, $1,752; J. D. McGary,\n$1,569.50; J. McGeachan, $1,788.50; H. McGlinchy,\n$229.50; D. R. McWhirter, $450; G. S. Nelson,\n$1,569.50; N. C. B. Nelson, $1,752; H. L. Norman,\n$1,825; S. T. Nott, $520.30; W. C. Orchard, $1,825;\nS. Pattenden, $1,402.50; D. Payne, $1,788.50; G. S.\nPearson, $1,788.50; C. E. Piers, $520.30; T. D.\nRobertson, $262.30; F. G. Saunders, $1,788.50; T.\nScales, $1,788.50; C. G. Sharpe, $1,898; L. G.\nSmith, $520.30; P. B. Smith, $1,375; S. Smyth,\n$1,347.50; A. E. Spall, $1,752; A. J. Sutherland,\n$1,775.70; D. S. E. Thomson, $1,825; W. Trant,\n$1,636.60; H. Twist, $1,788.50; R. Vise, $1,788.50;\nR. Walker, $1,756.40; J. C. Watt, $1,530; J. R.\nWhite, $878.40; J. A. Williams, $2,009.50; J. O.\nWilliamson, $1,752 114,193.30\nStenographers\u2014A. Dennison, $30.33; E. McDougald,\n$670; L. Reid, $130; A. Welch, $975 1,805.33\nSpecial Constables 16,347.90\n$173,869.68\nExpenses ($48,346.78) :\nOffice Supplies, etc.\u2014C.N. Railways, $11.39; C.P.R.\nCo., $23.24; King's Printer, $1,810.27; postage,\n$1,593.01; telegrams and telephones, $5,599.35;\nSun Directories, Ltd., $168; sundry accounts not\nexceeding $10, $61.59 9,266.85\nTravelling Expenses, etc. \u2014 R. E. Allan, $298.96;\nN. E. Asel, $90.05; W. Aylward, $114.80; H. F.\nBacon, $20; C. W. A. Barwis, $142.09; J. Bell,\n$20.70; J. F. Betts, $29.74; H. C. Bonner, $21;\nP. Boulton, $20.90; T. Brue, $13.25; M. J. Condon,\n$51.45; W. L. Cottingham, $30; R. Cummings,\n$44.30; W. G. Curie, $63.50; V. L. E. Dale-Johnson, $216.10; J. H. Davey, $30.30; A. J. Dillabough,\n$18.10; J. D. Dobell, $11.50; G. J. Duncan, $63.15;\nJ. N. Dykes, $62.53; D. B. Felker, $21; J. M.\nFletcher, $110.94; A. E. Fox, $318.19; T. C.\nFraser, $22.50; H. J. Frazer, $60.91; R. P. Harrison, $23.52; R. Harvey, $46.30; T. Herdman,\n$37.55; G.H.Hopcott, $32.50; A. G. Home, $46.95;\nG. B. Hughes, $59.75; W. B. Irving, $13; F. L.\nJeeves, $305.05; J. A. Johnston, $36.98; W. A.\nJohnston, $15.36; P. Kelsberg, $60.16; H. E. Klick,\n$19.25; L. R. Lane, $11.44; C. Ledoux, $115.56;\nR. A. Lees, $189.75; R. K. Leighton, $215.32; S.J.\nLennox, $89.50; J. G. M. Lock, $13.29; H. D. Macdonald, $132.85; J. A. Macdonald, $25.85; E. M.\nMalins, $18.50; L. G. Miller, $41.92; W.Murdoch,\n$120.10; E. G. MacAndrew, $58.75; M. B. MacBrayne, $47.44; D. R. McWhirter, $167.15; H. L.\nNorman, $107; S. Pattenden, $37.10; D. Payne,\n$10; M. T. Phipps, $249.27; C. E. Piers, $31.50;\nF. G. Saunders, $13.60; J. Shirras, $342.55; A. E.\nSpall, $26.25; A. J. Sutherland, $32.48; F. Swanson, $62.65; W. J. Thomson, $87.30; R. Vise,\nCarried forward $183,136.53 $671,404.63 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943. EE 45\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $183,136.53 $671,404.63 $344,820.02\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$37.40; J. C. Watt, $17; J. R. White, $64.75;\nF. B. Woods-Johnson, $232.82; C.N. Railways,\n$71.35; Canadian Pacific Airlines, Ltd., $55.20;\nC.P.R. Co., $1,014.67; N. Evans Transportation,\nLtd., $18; Northern Alberta Railways Co., $36.25;\nPacific Stages, $32.50; Union Steamships, Ltd.,\n$123.10; sundry accounts not exceeding $10, $94.18 6,636.67\nUpkeep of Autos, Launches, etc.\u2014Abbotsford Motors,\nLtd., $627.84; Acme Auto Metal Works, $16.50;\nArmstrong Bros., $103.18; Ashdown's Service Station, $146.23; Baker-View Service Station, $37.17;\nK. Balla, $164.28; Begg Bros., $1,279.93; A. Best\nService, $921.32; Boultbee, Ltd., $633.14; R. F.\nBovey, $38.70; Bowell-McDonald Motor Co., Ltd.,\n$98.58; Brett's, Ltd., $1,366.52; Bronson's Garage,\n$79.60; Burnaby Garage, $1,761.30; A. E. Burnett,\n$10; Buster's Super Service Station, $34.74; W.\nCain Service, $131.51; Canadian Fairbanks-Morse\nCo., Ltd., $16.92; Cheeseman's Safety Service,\n$659.38; Cherry Motors, Ltd., $1,057.22; Chilliwack Garage, $292.83; City Motors, Ltd., $77.14;\nG. S. Clarke, $67.85; Coquitlam Garage, $425.86;\nCoyle Batteries, $18.76; Cranberry Motors,\n$273.85; E. P. Cummins, $140.74; Dahlstrom\nMotors, $50.82; F. Deeley, Ltd., $1,844.12; Devonshire Hotel Garage, $834.27; Empire Motors, Ltd.,\n$1,774.33; Empress Service Station, $44.55; False\nBay Traders, $22.76; Fogg Motors, Ltd., $159.04;\nFort Hope Garage, $48.10; Glenburn Service\nGarage, $963.37; Grouse Mountain Highway Service Station, $201.19; Haney Garage, Ltd., $682.94;\nHarding's Motor & Machinery Service, $56.43;\nHarrington Motors, $36.45; Hoffars, Ltd., $24.38;\nHome Garage, $107.40; Home Service Station,\n$132.79; Imperial Oil, Ltd., $360.06; International\nBattery Corporation, Ltd., $40; J. L. Jewell,\n$73.70; A. Knox, $135.24; A. Linton & Co., Ltd.,\n$18.50; Lynn Valley Garage, $70.81; Mackenzie,\nWhite & Dunsmuir, Ltd., $295.86; T. Mills' Garage,\nLtd., $840.03; Mosure's Garage, $332.23; Muir's\nHardware, $10.63; Mutch Tire Co., Ltd., $27.46;\nMcClelland Service, $253.60; McDermott Motors,\nLtd., $665.87; McMillan Motors, Ltd., $323.26;\nNielson's Garage & Service Station, $716.72; City\nof North Vancouver, $99.34; G. Oliver Garage,\n$433.40; Peerless Wiping Rag Co., Ltd., $11.48;\nPenzer's Garage, $222.83; M. T. Phipps, $136.29;\nPowell River Co., Ltd., $12; Quadra Motor Service,\n$161.98; Reliance Motor & Machine Works, Ltd.,\n$543.34; Routledge Motors, Ltd., $409.54; R. & T.\nGarage, $123.61; F. B. Scott, $54.09; Shell Oil\nCo. of B.C., Ltd., $56.60; Shell Service Station,\n$291.38; J. Shirras, $19.33; Slim's Tire Service,\n$126.55; Squamish Hardware, $12.95; Stonehouse\nMotors, Ltd., $163; Third Street Garage, Ltd.,\n$748.28; Trapp Motors, Ltd., $1,363.27; Trimble\nService Garage, $85.45; Truck Parts and Equipment, Ltd., $374.84; Union Steamships, Ltd., \t\nCarried forward $189,773.20 $671,404.63 $344,820.02\n EE 46 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police:\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $189,773.20 $671,404.63 $344,820.02\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\n$11.80; \" V \" Garage, $87.06; Valvoline Oil Co. of\nCanada, Ltd., $17.06; Vancouver Motors, Ltd.,\n$688.82; Wally's Garage, $58.59; Weir's Garage,\n$159.73; Williams' Super Service, $49.60; W. C.\nWilson, $64.20; Wilson Creek Garage, Ltd.,\n$327.53; Wood's Garage, $133.64; garage rentals\nand ration books, $813; sundry accounts not exceeding $10, $96.66 29,585.24\nUniforms and Equipment\u2014Brett's, Ltd., $54.25;\nCrawley & Barker, $45; Cunningham-Trapp, Ltd.,\n$36.74; McCallum Hardware, $15.62; McLennan,\nMcFeely & Prior, Ltd., $15.34; sundry accounts\nnot exceeding $10, $66.36 233.31\nJanitors' Supplies\u2014J. S. Daly, $14.32; Powell Stores,\nLtd., $39; sundry accounts not exceeding $10,\n$56.32 109.64\nFuel, Light, Water, etc.\u2014Corporation of Village of\nAbbotsford, $24; F. Bourel, $27.50; E. M. Brad-\nner, $48; B.C.E.R. Co., Ltd., $109.75; C.P.R. Co.,\n$12; Columbia Power Co., Ltd., $27; T. E. Cutler,\n$69; J. H. Davey, $12; Gosling's Truck Line,\n$240.25; Corporation of Village of Hope, $18.19;\nHope Utilities, Ltd., $85.36; Mission Public Service Co., Ltd., $24.75; Mission City Waterworks,\n$8.25; W. J. Night, $20; P.G.E. Railway Co.,\n$120.83; Port Coquitlam Transfer Co., Ltd.,\n$37.50; F. B. Scott, $83.50; N. S. Thompson,\n$67.10; W. Thomson, $286.50; N. W. Trout & Co.,\n$28.65; sundry accounts not exceeding $10, $14.50 1,364.63\nProvisions, etc.\u2014J. Brunton, $15.01; A. E. Fox,\n$10.02; Granville Lunch, $264.50; D. Jeeves,\n$122.42; L. R. Lane, $18.66; G. R. Lennox, $12;\nS. O. Marshall, $26.25; E. G. MacAndrew, $15.03;\nH. L. Norman, $21.04; S. Pattenden, $41.57; M. A.\nPhipps, $49.32; City of Vancouver, $148.10; pay-\nlists, medical fees, $167.50; sundry accounts not\nexceeding $10, $48.33 959.75\nIncidentals and Contingencies\u2014H. B. MacLean, $75;\nW. L. Pedlow, $50; Receiver-General of Canada,\n$30; Valley Photo Service, $20; sundry accounts\nnot exceeding $10, $15.69 190.69\nLess refunds, municipal policing\u2014 $75,658.87\nLess sundry refunds 10,649.49\n$222,216.46\n86,308.36\n\" E \" Division 135,908.10\nCriminal Investigation Branch.\nSalaries ($27,992.19) :\nInspector\u2014R. Peachey $2,599.92\nSergeant\u2014J. A. Young 2,173.75\nFinger-print Officers\u2014A. G. Carmichael, $2,009.50;\nJ. W. Edwards, $1,934.50 3,944.00\nDetective\u2014-\"J. A. Macdonald . 2,009.50\nSenior Clerks\u2014F. E. Grimshaw, $2,009.50; C. O.\nOckenden, $2,009.50 4,019.00\nCarried forward $14,746.17 $807,312.73 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 47\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 35. Provincial Police\u2014Continued.\nCriminal Investigation Branch\u2014Continued.\nBrought forward $14,746.17 $807,312.73 $344,820.02\nSalaries\u2014Continued.\nConstables\u2014C. Dryden, $973.70; D. Shand, $1,917.70;\nR. Tinnion, $820.10 :..... 3,711.50\nStenographers\u2014E. Brinn, $900; V. C. Burnett,\n$457.10; B. S. Byrom, $795; P. Cox, $375; E. M.\nGillis, $725; E. Kinghorn, $364.84; D. Mclnnes, ,\n$12.58; D. Neate, $1,155; E. M. Ritchie, $70;\nJ. Robson, $780; M. D. Rogerson, $780; M. R.\nSmith, $641.33; I. Spicer, $8.67; T. M. Vye, $840;\nR. M. Walsh, $325; J. M. Whitehead, $390; N. J.\nWilson, $915 9,534.52\n$27,992.19\nExpenses ($7,209.78) :\nOffice Supplies, etc. \u2014\u25a0 Hughes, Owens Co., Ltd.,\n$596.50; King's Printer, $1,537.75; Ottawa Drug\nCo., Ltd., $12.87; postage, $93; Receiver-General\nof Canada, $96.63; Sun Directories, Ltd., $80;\ntelegrams and telephones, $42.91; Vancouver Photo\nSupply Co., Ltd., $90.48; Victoria Photo Supply\nCo., Ltd., $246.85; sundry accounts not exceeding\n$10, $39.52 2,836.51\nTravelling Expenses, etc.\u2014A. G. Carmichael, $40.65;\nW. Owen, $31.88; R. Peachey, $85.56; D. J. Shand,\n$36; R. Tinnion, $95.61; E. C. Williamson, $80.95;\nJ. A. Young, $83.38; C.P.R. Co., $307.95; sundry\naccounts not exceeding $10, $20.55 , 782.53\nUpkeep of Autos, etc.\u2014Davis-Drake Motors, Ltd.,\n$172.57; Douglas Tire Service, $46.50; Empress\nGarage, $254.80; J. A. Young, $10.16; sundry accounts not exceeding $10, $10.35 494.38\nSpecial Criminal Investigations\u2014Pay-lists 3,043.03\nIncidentals and Contingencies\u2014C.P.R. Co., $34.07;\nsundry accounts not exceeding $10, $19.26 53.33\n$35,201.97\nLess sundry refunds 61.61\nCriminal Investigation Branch 35,140.36\nMotor-vehicle Branch.\nSalaries ($92,524.29):\nInspector\u2014G. A. Hood $3,000.00\nSub-Inspectors\u2014J. P. M. Hannah, $2,400; J. S. Lord,\n$377.75 2,777.75\nChief Clerks\u2014G. Lindsay, $517.50; J. S. Lord,\n$1,898.50; J. E. Paulding, $2,265; F. W. R. Rigby,\n$1,581.25 6,262.25\nSenior Clerks\u2014P. H. Brown, $1,934.50; H. H. Clarke,\n$38.56; W.G. Ellis, $1,934.50; F. N. Lord, $1,934.50 5,842.06\nMechanical Superintendent\u2014W. A. Jaffray 1,934.50\nClerks \u2014W. Archibald, $1,706.25; J. Barclay,\n$1,788.50; R. A. Cox, $1,644.50; J. L. N. Ellis,\n$1,788.50; P. R. Fraser, $592.90; R. A. Hadfield,\n$1,827; B. R. Jacklin, $1,833.50; G. H. James,\n$136.50; F. R. Jewkes, $1,644.50; F. J. Kennelly,\n$1,788.50; A. B. Macpherson, $1,788.50; L. W.\nMerkley, $1,706.25; H. G. Moore, $1,827; J. J.\nNiven, $1,569.75; C. S. Pennock, $1,706.25; B. F.\nRonald, $1,788.50; A. H. Sharpe, $1,832.90; E.\nWilkinson, $1,775 28,744.80\nCarried forward = $48,561.36 $842,453.09 $344,820.02\n EE 48 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward. $48,561.36 $842,453.09 $344,820.02\nSalaries\u2014Continued.\nJunior Clerks\u2014E. S. L. Jackson, $617.50; L. B.\nJohnston, $210 827.50\nMessenger\u2014D. Crowe 720.00\nGraph Operators and Stenographers \u2014 R. Balcom,\n$900; R. E. Balcom, $650; G. Beattie, $1,212;\nE. V. Besette, $645.97; E. Bourne, $975; K. J.\nBurnes, $457.26; F. Byatt, $150; M. A. Callan,\n$840; I. R. Casilio, $915; M. Coates, $900; G. D.\nCook, $281.67; E. M. Coppoek, $210; C. G. Crawford, $915; M. Dykes, $900; S. J. Embleton, $730;\nM. Godwin, $260; P. D. Green, $730; D. E. Hem-\nmingsen, $855; M. L. Hood, $696.53; V.E.Howard,\n$539; L. M. Huzzey, $840; V. Jacklin, $1,065;\nD. Jeeves, $855; N. Johnson, $1,191; E. A. Kay,\n$975; E. C. Leary, $715; M. Metro, $1,035; J. J.\nMcConnell, $465.48; J. D. McGraw, $900; A.\nNorth, $70; A. D. Pattinson, $855; R. L. Philpott,\n$915; F. S. Porter, $855; J. Raymond, $375; J. M.\nRobinson, $900; V. C. Ross, $900; S. A. Sangster,\n$900; E. Sargent, $730; B. M. J. Speck, $730;\nG. Spencer, $633.87; R. M. Steele, $1,182; J. M.\nThorburn, $1,003.47; E. J. Thorne, $900; W. E.\nTweedhope, $730; R. K. E. Webster, $600; A. M.\nWilkinson, $840; F. R. Wood, $225 35,148.25\nTemporary assistance 12,857.54\n$98,114.65\nLess chargeable to Dominion Oil Controller,\nTrust Account 5,590.36\n$92,524.29\nExpenses ($37,900.06) :\nOffice Supplies, etc. \u2014 Addressograph - Multigraph\nSales Co., $872.05; Branham Printing Co., $21.23;\nBureau of Economics and Statistics, $616.94; C.N.\nRailways, $55.25; C.P.R. Co., $407.33; International Business Machines Co., Ltd., $13.50; King's\nPrinter, $7,104.08; postage, $688.16; Sun Directories, Ltd., $120; telegrams and telephones,\n$492.36; sundry accounts not exceeding $10, $46.20 10,437.10\nTravelling Expenses, etc.\u2014R. A. Hadfield, $26.15;\nJ. P. M. Hannah, $12; G. A. Hood, $427.16; B. R.\nJacklin, $10.35; C.N. Railways, $48.38; C.P.R.\nCo., $213.95; Trans-Canada Air Lines, $86.27;\nsundry accounts not exceeding $10, $44.05 868.31\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $177.41;\nBurnaby Garage, $7.44; Douglas Tire Service,\n$18; G. A. Hood, $29.89; garage rentals and\nration books, $41 . ..... 273.74\nIncidentals and Contingencies\u2014American Association of Motor Vehicle Administrators, $50; Colonist\nP. & P. Co., Ltd., $11.20; Country Life in B.C.,\n$14.56; Fraser Cafe, $19.60; Loomis Armoured\nCar Service, $366; Times P. & P. Co., Ltd., $11.20;\nVancouver Daily Province, $22.40; Vancouver\nNews-Herald, $12; Vancouver Sun, $19.04; Western Recorder, $10; sundry accounts not exceeding\n$10, $260.73 796.73\nCarried forward $104,900.17 $842,453.09 $344,820.02\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 49\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward $104,900.17 $842,453.09 $344,820.02\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $24.06;\nBurns Lumber & Coal Co., Ltd., $32.25; Macdonald\nCartage & Fuel Co., $50; City of Nelson, $87.66;\nCity of New Westminster, $218.69; Westminster\nHog Fuels, Ltd., $155 567.66\nPlates, Badges, etc.\u2014C.N. Railways, $46.64; C.P.R.\nCo., $169.26; J. Harwood, $12.12; G. H. Hewitt Co.,\nLtd., $1,130.89; Oakalla Prison Farm, $7,432.10;\nP.G.E. Railway Co., $18.61; Stocker's Transfer\nCo., Ltd., $22; Teahan's Transfer, $12.84; sundry\naccounts not exceeding $10, $43.75 8,888.21\nJanitors' Supplies, etc. \u2014 Cunningham-Trapp, Ltd.,\n$57.01; sundry accounts not exceeding $10, $6.10 . 63.11\nDrivers' Examinations (Equipment, Salaries, and\nExpenses) :\nSalaries ($26,412.60) :\nChief Clerk\u2014A. O. Cooke, $2,190\nSenior Clerks\u2014A. M. Bestwick, $477; G. Lindsay, $1,457.50\nClerks\u2014A. M. Bestwick, $1,375; W. Colpman,\n$1,706.25; C. E. Copeland, $1,706.25; F.\nDenyer, $1,706.25; H. H. Fehner, $1,706.25;\nP. R. Fraser, $1,195.60; W. K. Gordon, . '\n$1,706.25; J. A. Gunn, $1,706.25; S.Hamilton,\n$1,706.25; G. H. James, $1,569.75; W. Moore,\n$1,706.25; J. J. Niven, $136.50; C. T. Pughe,\n$1,706.25\nStenographers \u2014 M. D. King, $900; V. Stone,\n$900; E. V. Watson, $855 \t\n$26,412.60\nExpenses ($5,905.27) :\nOffice Supplies, etc. \u2014 C.N. Railways, $31.50;\nC.P.R. Co., $18.35; King's Printer, $24.50;\npostage, $147.80; sundry accounts not exceeding $10, $13.41 , 1\n$235.56\nTravelling Expenses, etc.\u2014W. Archibald, $61.75;\nA. M. Bestwick, $298; W. H. Colpman, $14.30;\nF. Denyer, $63.50; H. H. Fehner, $272.45;\nP. R. Fraser, $288.01; W. K. Gordon, $100.25;\nJ. A. Gunn, $409.35; G. Lindsay, $61.70; W.\nMoore, $162.05; C. T. Pughe, $194.20; C.N.\nRailways, $155.64; C.P.R. Co., $50.91; sundry\naccounts not exceeding $10, $24.35\t\n$2,156.46\nUpkeep of Autos, etc.\u2014Baxter Motors, $60.30;\nBegg Motor Co., Ltd., $68.25; Burnaby Garage, $13.97; Dill's Service Station, $48.36;\nEmpress Garage, $14.25; H. H. Fehner, $12.27;\nP. R. Fraser, $52.94; General Auto Sales,\nLtd., $597.29; Grand Forks Garage Co., Ltd.,\n$368.14; J. A. Gunn, $162.25; Henderson\nMotors, $11.90; A. H. Johnston, $125; Mac's\nMotors, $57.89; W. Moore, $71.64; Mountain\nView Service Station, $19.80; National Motor\nCo., Ltd., $21.28; Nelson Transfer Co., Ltd.,\nCarried forward $114,419.15 $842,453.09 $344,820.02\n EE 50 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. \u2022 \u2022 Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued,\nVote 35. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward $114,419.15 $842,453.09 $344,820.02\nExpenses\u2014Continued.\nDrivers' Examinations\u2014Continued.\nExpenses\u2014Continued.\nUpkeep of Autos, etc.\u2014Continued.\n$595.60; Public Works Garage, $21.20; C. T.\nPughe, $64.14; Queen City Motors, Ltd.,\n$81.35; Routledge Motors, $25; Stan's Super\nService, $12.58; Trapp Motors, Ltd., $113.01;\nVernon Garage, $301.83; Wilson & Cabeldu,\n$60.32; garage rentals and ration books,\n$208.50; sundry accounts not exceeding $10,\n$46.93 \t\n$3,235.99\nJanitors' Supplies, etc.\u2014T. Radley $5.00\nRentals\u2014M. Lane, $10; Corporation of Penticton, $120; sundry accounts not exceeding\n$10, $13 \t\n$143.00\nFuel, Light, Water, etc.\u2014R. O. Moore, $2; Shell\nOil Co. of B.C., Ltd., $27.36 \t\n$29.36\nEquipment\u2014C.N. Railways, $27.92; sundry accounts not exceeding $10, $71.98 \t\n$99.90\n$32,317.87\nLess drivers' examination fees $15,903.00\nLess gasoline tax refunds 409.67\n16,312.67\n 16,005.20\n$130,424.35\nLess sundry refunds . 5,705.92\nMotor-vehicle Branch 124,718.43\n\/ \t\nTotal, Vote 35 967,171.52\nVote 36. County Gaols.\n(a.) Nelson.\nSalaries ($7,208.60) :\nDeputy Warden\u2014T. A. Camm $174.90\nSenior Guard\u2014A. Tulloch 1,680.00\nGuards\u2014C. B. Bradshaw, $364.41; J. B. Coles, $540;\nT. Dolphin, $270; F. N. Emmott, $270; C.W.Harlow, $10.50; W. G. Holton, $59.50; C. F. King,\n$374.50; N. Murray, $1,455.79; W. R. Powers,\n$270; W. V. Shepherd, $65.32; I. Spielmans, $945;\nJ. Ward, $540 5,165.02\nMatrons\u2014Mrs. T. A. Camm, $25; L. Smith, $163.68.. 188.68\nCarried forward $7,208.60 $1,311,991.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 51\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(a.) Nelson\u2014Continued.\nBrought forward $7,208.60 $1,311,991.54\nExpenses ($6,403.97) :\nOffice Supplies, etc.\u2014C.P.R. Co., $7.26; King's Printer,\n$87.55; postage, $20; telephones, $78.05 192.86\nTravelling Expenses, etc.\u2014W. V. Shepherd, $31.15;\nVote 164\u2014Roads Generally, $20.05; sundry accounts not exceeding $10, $14.61 . 65.81\nUniforms, Clothing, and Equipment\u2014R. Andrew &\nCo., $58.30; B.C. Provincial Police, $76.73; Hudson's Bay Co., $230.62; J. Leckie Co., Ltd., $19.80;\nMackay Smith, Blair & Co., Ltd., $11.98; Storey &\nCampbell, Ltd., $32.90; sundry accounts not exceeding $10, $2.71 433.04\nFarm Operations and Grounds \u2014 Brackman - Ker\nMilling Co., Ltd., $41.50; Dominion Dairy, $68.75;\nNational Fruit Co., $30.36; W. Rennie Seeds, Ltd.,\n$47.76; Wood-Vallance Hardware Co., $14.53;\nsundry accounts not exceeding $10, $3.16 206.06\nJanitors' Supplies, etc.\u2014W. H. Malkin Co., Ltd.,\n$83.18; City of Nelson, $3.90; Wood-Vallance\nHardware Co., Ltd., $115.04 202.12\nFuel, Light, and Water\u2014C. W. Johnson, $600; Macdonald Cartage & Fuel Co., $630; City of Nelson,\n$1,012.48 2,242.48\nProvisions \u2014 Burns & Co., Ltd., $509.26; Hood's\nBakery, $428.25; W. H. Malkin Co., Ltd., $427.31;\nNational Fruit Co., $450.48; Palm Dairies, Ltd.,\n$53.08 1,868.38\nMedical Attention and Hospital Supplies \u2014 F. M.\nAuld, $450; City Drug & Stationery Co., $61.83;\nW. Laishley, $5 516.83\nGeneral Equipment\u2014Wood-Vallance Hardware Co.,\nLtd., $56.10; sundry accounts not exceeding $10,\n$28.79 , 84.89\nGood Conduct Fund\u2014Pay-lists 579.80\nIncidentals and Contingencies\u2014Allen's Art Shoppe... 11.70\n$13,612.57\nLess sundry refunds - 683.00\nNelson Gaol $12,929.57\n(6.) Oakalla Prison Farm.\nSalaries ($110,171.17) :\nWarden\u2014W. Owen $3,600.00\nDeputy Wardens\u2014J. Eldridge, $200; J. H. Millman,\n$1,920.84 2,120.84\nAssistant Deputy Warden and Bursar\u2014E. C. North.. 2,340.00\nChief Gaolers\u2014J. H. Millman, $354.16; W. Walker,\n$1,720.83 2,074.99\nAssistant Chief Gaoler\u2014A. T. Stephenson 1,882.50\nEngineer\u2014S. Kean 2,065.00\nSenior Clerk\u2014G. F. Killam 1,809.50\nGuards and Sundry Employees \u2014 C. A. Affleck,\n$1,466.92; T. Ainsley, $1,700; P. E. Berkey,\n$1,517.50; C. A. Bolt, $1,809.50; G. F. Bromley,\n$42; D. Campbell, $1,809.50; J. Campbell, $1,700;\nJ. W. Cates, $1,517.50; L. H. Chambers, $49; S.\nChilton, $16.86; C. B. Coleman, $10.50; J. Cooke,\nE. Coppin, $1,809.50; P. Corrigan, $1,700;\nCarried forward \u2014- $15,892.83 $12,929.57 $1,311,991.54\n EE 52 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $15,892.83 $12,929.57 $1,311,991.54\nSalaries\u2014Continued.\nGuards and Sundry Employees\u2014Continued.\nA. S. Counter, $3.50; J. Dalton, $1,809.50; P.\nDevine, $1,700; H. S. Dickson, $1,435.16; E. Dins-\ndale, $1,700; W. G. Ebbs, $255.50; P. N. Ferguson,\n$349.85; S. H. Fox, $1,809.50; W. V. Franklin,\n$1,253; E. C. Godwin, $1,700; G.Grady, $21; W.\nGreenwood, $1,809.50; F. E. Harmer, $1,517.50;\nH. Hatt-Cook, $1,700; J. J. Heath, $1,700; H. E.\nIrvine, $836.20; G. Jeffery, $1,700; R. A. Jones,\n$1,517.50; A. Kelly, $1,700*; W. Kerley, $1,517.50;\nW. H. Killer, $416.06; J. F. Lamb, $248.50; J. W.\nLane, $1,700; J. H. Lawson,'$1,517.50; B.J.Lee,\n$1,517.50; C. W. Lloyd, $1,517.50; R. L. Lowe,\n$1,700; D. Mackinlay, $1,700; G. Massey, $1,700;\nD. McCallum, $1,517.50; J. J. McConnell, $1,700;\nT. McGrath, $7; F. J. Mclvor, $1,700; A. McLeod,\n$1,809.50; J. McLeod, $1,809.50; T. P. Owens,\n$1,809.50; T. Rimmer, $1,809.50; J. W. Ringham,\n$1,417.66; E. B. Robinson, $1,517.50; G. Rochfort,\n$52.50; E. Ross, $84; T. Rutledge, $1,809.50;\nW. R. Shaw, $1,700; G. H. Smith, $1,517.50; C.\nSutherland, $1,700; F. Sweet, $59.50; W. E. Taylor,\n$1,517.50; L. C. Valentine, $1,517.50; A. Walker,\n$1,517.50; W. Walker, $301.58; J. M. Ward,\n$1,517.50; W. Wheat, $1,809.50; H. H. Williams,\n$871.50; R. J. Woollen, $1,700; T. M. Yeadon,\n$1,809.50 88,665.79\nTraining School:\nAssistant Chief Gaoler\u2014T. A. Camm, $1,666.67\nGuards\u2014G. Deacon, $1,416.68; W. S. Erlandsen,\n$1,264.60; J. M. McHale, $1,264.60 5,612.55\n$110,171.17\nExpenses ($110,522.35) :\nOffice Supplies, etc. \u2014 C.P.R. Co., $15.58; King's\nPrinter, $520.90; postage, $300; telegrams and\ntelephones, $351.23; sundry accounts not exceeding\n$10, $9.10 1,196.81\nTravelling Expenses, etc.\u2014T. A. Camm, $340.50; W.\nOwen, $14; J. Millman, $15.90; sundry employees,\n$203.25; B.C.E.R. Co., Ltd., $106. Upkeep of\nAutos, etc.\u2014Boultbee, Ltd., $27.11; Commercial\nTire Co., Ltd., $18.75; Empire Motors, Ltd.,\n$259.54; Home Oil Distributors, Ltd., $350.60;\nMarshall-Wells B.C., Ltd., $10.51; Vote 164\u2014Roads\nGenerally, $71.37; sundry accounts not exceeding\n$10, $11.28 1,428.81\nUniforms, Clothing, and Equipment\u2014B.C. Provincial\nPolice, $4,781; C.P.R. Co., $25.80; Gault Bros.,\n$1,909.72; Singer Sewing Machine Co., $10.75;\nStorey & Campbell, Ltd., $1,106.08; Tower Canadian, Ltd., $159.06; clothing allowances, $300;\nsundry accounts not exceeding $10, $31.25 8,323.66\nJanitors' Supplies, etc. \u2014 Burnyeats B.C., Ltd.,\n$1,613.47; Norfolk Paper Co., Ltd., $260.63; Provincial Mental Hospital, Essondale, $92.79; Saul-\nWright Brush Co., Ltd., $431.81 2,398.70\nFarm Operations\u2014Brackman-Ker Milling Co., Ltd.,\n$3,861.59; Brown Bros. & Co., Ltd., $143.45; Cana-\nCarried forward $123,519.15 $12,929.57 $1,311,991.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 53\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(6.) Oakalla, Prison Farm\u2014Continued.\nBrought forward $123,519.15 $12,929.57 $1,311,991.54\nExpenses\u2014Continued.\nFarm Operations\u2014Continued.\ndian Industries, Ltd., $272; Canadian National\nLive Stock Records, $15.38; DeLaval Co., Ltd.,\n$73.30; Finning Tractor & Equipment Co., Ltd.,\n$24.18; Home Oil Distributors, Ltd., $209.18;\nT. H. Jagger, $10; J. W. Mackay, $10; McCor-\nmick-Deering Implements, Ltd., $29.90; C. McDade,\n$420; Rendell Tractor & Equipment Co., Ltd.,\n$93.82; Sarginson & Dumond, Ltd., $157.99;\nThird & Dundas, $179.50; Valvoline Oil Co. of\nCanada, Ltd., $67.66; sundry accounts not exceeding $10, $16.30 5,584.25\nUpkeep of Grounds\u2014R. E. Johnston Co., Ltd., $2.66;\nWestminster Hardware Co., Ltd., $125.58 128.24\nGeneral Equipment \u2014 Brackman-Ker Milling Co.,\nLtd., $127.05; B.C. Barber Supply & Sundries,\nLtd., $65.50; B.C. Drugs, Ltd., $16.79; General\nSteel Wares, Ltd., $83.81; C. Holmes, $25.10;\nMarshall-Wells B.C., Ltd., $31.45; Pacific Distributing Co., $348.91; Ryan Bros., Ltd., $26.60;\nSolex Co., Ltd., $46.38; West Coast Woollen Mills,\nLtd., $380; West Disinfecting Co., $40; Westminster Hardware, Ltd., $20.34; sundry accounts not\nexceeding $10, $32.81 1,244.74\nLaundry:\nSalaries\u2014W. Rutherford, $1,700\nExpenses\u2014Augustine Coal Co., $894.59; Beard-\nmore & Co., Ltd., $9.08; B.C.E.R. Co., Ltd.,\n$126.10; Corporation of District of Burnaby,\n$336; Burnyeats B.C., Ltd., $49.12; Harrisons\n& Crosfield (Canada), Ltd., $284.13; Provincial\nMental Hospital, Essondale, $201.25; Smith,\nDavidson & Wright, Ltd., $14.52; C. C. Snow-\ndon, $119.70 3,734.49\nFuel, Light, Water, etc.\u2014Augustine Coal Co., Ltd.,\n$2,148.06; Belyea & Co., Ltd., $11,262.43; B.C.E.R.\nCo., Ltd., $9,059.58; Corporation of District of\nBurnaby, $2,317.23 24,787.30\nProvisions\u2014Fraser Valley Milk Producers' Association, $2,073.09; Hudson's Bay Co., $1,503.35; Imperial Tobacco Sales Co. of Canada, Ltd., $65.60;\nKelly, Douglas & Co., Ltd., $10,389.67; Ogilvie\nFlour Mills Co., Ltd., $3,433.63; Pacific Coast Terminals Co., Ltd., 56 cents; Pacific Meat Co., Ltd.,\n$16,794.15; Standard Brands, Ltd., $438.69 34,698.74\nMedical Attendance and Hospital Supplies:\nSurgeons\u2014W. H. Sutherland, $3,000; W. H.\nSutherland, Jr., $200\nOrderlies\u2014P. Keymer, $407.90; W. H. Killer,\n$1,011.70; W. H. McDonnell, $1,517.50; M. G.\nStade, $1,517.50\nExpenses\u2014B.C. Drugs, Ltd., $708.81; A. W. Hunter,\n$25; sundry accounts not exceeding $10, $5.75\n 8,394.16\nGood Conduct Fund\u2014Pay-lists 7,448.15\nSheet Metal Plant:\nSalaries:\nGuards\u2014M.Adams, $1,809.50; J. Clash, $1,809.50\nCarried forward . $209,539.22 $12,929.57 $1,311,991.54\n EE 54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $209,539.22 $12,929.57 $1,311,991.54\nExpenses\u2014Continued.\nSheet Metal Plant\u2014Continued.\nExpenses\u2014B.C.E.R. Co., Ltd., $178.62; Columbia\nPrinting Ink & Roller Co., Ltd., $20.25; General\nPaint Corporation of Canada, Ltd., $1,337.96;\nE. G. Gill, $15; Harrisons & Crosfield (Canada),\nLtd., $70; Home Oil Distributors, Ltd., $11.86;\nKing's Printer, $246.15; Mackenzie, White &\nDunsmuir, Ltd., $131.23; Marshall-Wells B.C.,\nLtd., $82.62; Metal & Wood Products, Ltd., $175;\nNorfolk Paper Co., Ltd., $10.68; Wilkinson Co.,\nLtd., $4,995.99; sundry accounts not exceeding\n$10, $23.77 10,918.13\nIncidentals and Contingencies \u2014 Dunne & Rundle,\nLtd., $17.27; Royal Insurance Co., Ltd., $156;\nText-book Branch, $32.35; Vancouver School\nBoard, $16.50; sundry employees, meals, $14.05\u2014. 236.17\n$220,693.52\nLess sundry refunds 52,235.72\nOakalla Prison Farm , 168,457.80\n(e.) Women's Gaol.\nSalaries ($12,170.63) :\nMatron\u2014I. L. Garrick $1,760.00\nAssistant Matrons\u2014E. Bell, $1,577.50; C. L. J. Clark,\n$234.50; F. Cox, $1,127; E. V. Hill, $1,577.50;\nB. E. Maybee, $17.50; F. Mowat, $1,577.50; I.\nMurray, $1,577.50; G. M. Pruden, $136.50; M.\nRussell, $1,475.63; D. M. Stewart, $1,109.50 10,410.63\n$12,170.63\nExpenses ($8,794.43) :\nOffice Supplies, etc.\u2014C.P.R. Co., $2.30; King's Printer,\n$49.75; postage, $20; telephones, $105.89 177.94\nTravelling Expenses, etc. \u2014 W. E. Taylor, $1.40;\nB.C.E.R. Co., Ltd., $10 11.40\nUniforms, Clothing, and Equipment \u2014 Bowman's\nApron & Uniform Co., Ltd., $47.40; Evans-Shep-\npard, Ltd., $52; Gault Bros., Ltd., $92.90; Mackay\nSmith, Blair & Co., Ltd., $56.56; Oakalla Prison\nFarm, $76.85; Singer Sewing Machine Co., $60;\nsundry accounts not exceeding $10, $7.46 393.17\nJanitors' Supplies\u2014Norfolk Paper Co., Ltd., $46.26;\nOakalla Prison Farm, $225.44; Saul-Wright Brush\nCo., Ltd., $34.38 306.08\nGeneral Equipment \u2014 Cunningham - Trapp, Ltd.,\n$14.06; General Steel Wares, Ltd., $21.02; Marshall-Wells B.C., Ltd., $39.01; Oakalla Prison\nFarm, $47.59; sundry accounts not exceeding $10,\n$14.86 136.54\nLaundry\u2014Cunningham-Trapp, Ltd., $12.10; Easy-\nWay Washer Repair Co., $37.40; Harrisons &\nCrosfield (Canada), Ltd., $21.25; Oakalla Prison\nFarm, $109.06; Reid's Hardware, $12; Western\nAgencies, Ltd., $12; Western Oil & Supply Co.,\n$25; sundry accounts not exceeding $10, $4.33 233.14\nCarried forward $13,428.90 $181,387.37 $1,311,991.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 55\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. County Gaols\u2014Continued.\n(c.) Women's Gaol\u2014Continued.\nBrought forward $13,428.90 $181,387.37 $1,311,991.54\nExpenses\u2014Continued.\nFuel, Light, Water \u2014 City of New Westminster,\n$4.20; Oakalla Prison Farm, $2,570.61\t\nProvisions\u2014Oakalla Prison Farm\t\nMedical Attention and Hospital Supplies \u2014 B.C.\nCancer Institute, $10; B.C. Drugs, Ltd., $269.24;\nNorfolk Paper Co., Ltd., $145.81\t\nGood Conduct Fund\u2014Pay-lists\t\nIncidentals and Contingencies\u2014Sundry accounts not\nexceeding $10 \t\nLess sundry refunds-\nWomen's Gaol\t\n(d.) B.C. Training-school.\nSalaries ($955.78) :\nAssistant Chief Gaoler\u2014T. A. Camm\t\nInstructor\u2014G. Deacon \t\nGuards\u2014W. S. Erlandsen, $252.90; J. M. McHale,\n$252.90 \t\nExpenses ($115.13) :\nTravelling Expenses\u2014T. A. Camm, $35; C.P.R. Co.,\n$53.33\nGood Conduct Fund\u2014Pay-lists..\nB.C. Training-school\t\nTotal, Vote 36\t\n2,574.81\n3,516.67\n425.05\n1,007.10\n12.53\n$20,965.06\n6,168.68\n$166.66\n283.32\n505.80\n$955.78\n88.33\n26.80\n14,796.38\n1,070.91\n197,254.66\nVote 37.\nGame Branch.\nAdministration of \" Game Act.\"\nSalaries ($108,059.09) :\nCommissioners \u2014 F. R. Butler, $3,500.04; J. G. Cunningham,\n$3,500.04 $7,000.08\nInspectors\u2014W. Kier, $2,294.40; R. M. Robertson, $2,294.40; A. F.\nSinclair, $2,000.04; T. Van Dyk, $2,479.80 9,068.64\nCorporal\u2014R. E. Allan 806.00\nAssistant\u2014J. McRae 780.00\nClerk\u2014R. L. Guay 630.00\nStenographers\u2014A. Emery, $140; T. Jones, $1,170; E. Martinson, $605.97; L. Mills, $629.03; C. Moen, $679.35; H. Morris.\n$85; J. McArthur, $162.50; I. Pettigrew, $1,050; J. Smith\n$585; H. Swadling, $1,050\t\nGame Wardens\u2014K. O. Alexander, $1,788.48; P. Brown, $1,788.48\nA. J. Butler, $1,861.44; D. Cameron, $1,824.96; N. Cameron\n$1,824.96; W. H. Cameron, $1,898.04; W. H. Cartwright\n$1,788.48; B. Cash, $1,794.56; W. Clark, $1,861.44; P. M\nCliffe, $1,821.92; J. Dewar, $1,660.80; D. D. Ellis, $1,660.80\nM. B. Ewart, $1,824.96; W. L. Forrester, $745.20; W. A. H\nGill, $1,858.40; F. H. Greenfield, $1,861.44; B. Harvey, $304.16\nG. Haskell, $1,488.50; R. S. Hayes, $1,788.48; E. Holmes\n$1,420.50; A. J. Jank, $1,788.48; L. Jobin, $1,788.48; R. S\nKing, $1,788.48; G. Marshall, $1,697.28; E. Martin, $1,824.96\nCarried forward\t\n6,156.85\n$24,441.57 $1,509,246.20\n EE 56\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward-\nSalaries\u2014Continued.\nGame Wardens\u2014Continued.\nW. N. Massey, $1,785.44; W. R. Maxson, $1,861.44; A. Monks\n$1,861.44; 0. Mottishaw, $1,861.44; C. D. Muirhead, $1,861.44\nS. H. McCall, $1,898.04; W. F. McLean, $1,697.28; J. J. Osman\n$1,697.28; J. W. Purdy, $1,752; H. C. Pyke, $1,898.04; W. O\nQuesnel, $1,824.96; B. Rauch, $1,824.96; D. Roumieu, $1,824.96\nG. Sandiford, $1,660.80; G. C. Stevenson, $1,824.96; J. W\nStewart, $1,809.76; C. F. Still, $1,824.96; H. Tyler, $1,660.80\nF. Urquhart, $1,861.44; B. Villeneuve, $1,032.96; F. P. Weir,\n$1,809.76; V. L. Williams, $1,824.96; M. J. Wilson, $1,733.76 \u2014\nSpecial Game Wardens\t\nExpenses ($106,835.39) :\nOffice Supplies, etc.\u2014C.N. Railways, $127.45; C.P.R. Co., $62.11;\nClarke & Stuart Co., Ltd., $30.05; G. H. Hewitt Co., Ltd., $36;\nHudson's Bay Co., $85.38; King's Printer, $3,519.81; Lands\nDepartment, $52.75; G. E. Marshall, $138.34; Northern\nAlberta Railways Co., $13.72; postage, $1,832.30; Sun Directories, Ltd., $40; telegrams and telephones, $2,710.78; Willson\nStationery Co., Ltd., $16.50; sundry accounts not exceeding\n$10, $60.75 \t\nTravelling Expenses, etc.\u2014K. O. Alexander, $144.89; R. E. Allan,\n$262.27; P. Brown, $233.43; A. J. Butler, $319.20; F. R.\nButler, $751.90; D. Cameron, $204.98; N. Cameron, $738.58;\nW. H. Cameron, $19; W. H. Cartwright, $131.85; B. Cash,\n$23.05; W. Clark, $224.05; P. M. Cliffe, $208.90; J. G. Cunningham, $738.29; J. Dewar, $127.98; D. D. Ellis, $179.30; M. B.\nEwart, $327.25; W. L. Forrester, $339.50; A. F. Gill, $11.10\nW. A. H. Gill, $254; F. H. Greenfield, $171.94; B. Harvey, $25\nG. Haskell, $476.53; R. S. Hayes, $106.75; E. Holmes, $381.19\nA. J. Jank, $353.71; L. Jobin, $171; J. W. Jones, $85.80; W\nKier, $303.50; R. S. King, $65.05; E. Martin, $338.85; W. N\nMassey, $197.55; W. R. Maxson, $605.21; A. Monks, $191.95\nO. Mottishaw, $1,087.03; C. D. Muirhead, $140.98; W. H\nMcLean, $98; J. A. McRae, $365; J. J. Osman, $235; J. W\nPurdy, $159.13; H. C. Pyke, $24; W. O. Quesnel, $121.50\nB. Rauch, $297.12; R. M. Robertson, $463.08; D. Roumieu\n$145.06; G. Sandiford, $259.15; A. F. Sinclair, $346; G. C\nStevenson, $60.85; J. W. Stewart, $829.70; C. F. Still, $649.81\nH. Tyler, $234.48; F. Urquhart, $70; F. Van Dyk, $160.60\nF. P. Weir, $228.39; V. L. Williams, $150.85; M. J. Wilson\n$184.50; C.N. Railways, $135.67; Canadian Pacific Air Lines\nLtd., $236.90; C.P.R. Co., $173.66; Hudson's Bay Co., $2,912.54\nNorthern Airways, Ltd., $127.50; P.G.E. Railway Co., $43.50\nYukon Southern Air Transport, Ltd., $355.80; sundry accounts\nnot exceeding $10, $25\t\nUpkeep of Autos, Launches, etc.\u2014G. Adzitt, $100; Alberni Motors,\nLtd., $527.68; Begg Motor Co., Ltd., $1,048.09; Bloom &\nSigalet, Ltd., $56.86; B. Bodie, Ltd., $18.85; Boultbee, Ltd.,\n$332.75; Brett's, Ltd., $989.95; B.A. Motordrome, $775.03;\nB.A. Paint Co., Ltd., $111.87; B.C. Packers, Ltd., $35.20; A. R.\nBrown, $74.70; C. C. Brown Motors, Ltd., $131.02; Burns\nLake Hardware & Garage, $1,018.65; Burr Motors, Ltd.,\n$108.32; E. O. Callison, $48; Canadian Fairbanks-Morse Co.,\nLtd., $60.08; Canal Flats Garage, $14.98; Cariboo Sales &\nService, Ltd., $18.93; Central Garag'e, Dawson Creek, $342.78;\nCentral Garage, Greenwood, $434.14; Central Service, $120.80;\nCentral Service Depot, $37.96; Chappell Bros., $33.80; Cook's\n$24,441.57 $1,509,246.20\n82,446.56\n1,170.96\n$108,059.09\n8,725.94\n19,034.35\nCarried forward $135,819.38 $1,509,246.20\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 57\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $135,819.38 $1,509,246.20\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nGarage, $55.10; R. F. Corless, Jr., $28.56; Coyle Batteries,\nLtd., $20.26; Cranbrook Auto Wreckers, $1,610; Crane, Ltd.,\n$13.92; Crawford & Co., Ltd., $39.14; Dearborn Motors, Ltd.,\n$44.37; Dick's Body Works, $15.80; Dill's Super Service Station, $104.79; Douglas Tire Service, $18; Enamel & Heating\nProducts, Ltd., $26.70; M. B. Ewart, $56.96; Fernie Garage,\n$1,689.90; Foster's Speedway Service, $231.94; General Auto\nSales, Ltd., $427.46; General Paint Corporation of Canada,\nLtd., $24.54; A. F. Gill, $13.05; Gordon's Garage, $30; Gordon\n& Belyea, Ltd., $16.92; F. W. Gorse, $34.36; Grand Forks\nGarage, $247.53; Grand Forks Garage Co., Ltd., $471.44;\nHappy's Tire Service, $16.75; G. Haskell, $29.18; R. Hen-\nnessy's Garage, $247.21; Hi-Way Garage, $44.55; Hoffar's,\nLtd., $90; Home Oil Distributors, Ltd., $107.29; Homer Garage,\n$14.35; Hoskins Garage, $101.24; Howe & McNulty, $68.55;\nHudson's Bay Co., $279.77; Hurley Motors, Ltd., $163.61;\nHuston's Garage, $96; Imperial Oil, Ltd., $422.75; International Harvester Co. of Canada, Ltd., $948.64; Invermere Garage, $384.27; Joe's Tire Hospital, $18; A. H. Johnston, $18;\nJohnston Motor Co., Ltd., $1,184.06; Jones Bros., $10; Kamloops Tire Hospital, $110.47; F. D. Kibbee, $20; Kootenay\nMotors, Ltd., $1,048.17; Ladner Vulcanizing, $395.15; Lake\nMotors, Ltd., $167.04; Lemon-Gonnason Co., Ltd., $179.29;\nLillooet Cartage Co., Ltd., $1,179.14; A. Linton & Co., Ltd.,\n$188.55; E. Lipsett, Ltd., $45.94; Logan's Service, $351.43;\nE. J. Loutit, $20; Mackay Smith, Blair & Co., Ltd., $16.29;\nMackenzies, Ltd., $23.57; Mackenzie, White & Dunsmuir, Ltd.,\n$44.43; Marshall-Wells B.C., Ltd., $14.11; R. May, $105.45;\nW. R. Menchions, $78.23; Messinger Motors, $1,470.62; Mohawk Service, $13.37; C. D. Muirhead, $38.78; J. D. McEachern,\n$23.13; D. McLean Motor Co., Ltd., $178.35; McLennan,\nMcFeely & Prior, Ltd., $92.12; Nechako Motors, $236.67;\nNorthern Transportation Co., Ltd., $13.50; Peebles Motors,\nLtd., $1,406.38; Penticton Retreading & Vulcanizing, $25.30;\nPeterson & Edward, $17.92; Pinchbeck's Spring & Welding\nShop, $10.25; Prince George Transportation, $18.88; Public\nWorks Garage, $1,013.20; Revelstoke Garage, $302.85; Rimbey\nBros., $20.15; Robson Motors, $296.16; Routledge Motors,\nLtd., $556.83; Ruddy Motors, $188.65; R. C. Sangster, $118.93;\nSchreifels Motors, $17.70; R. J. Seeds, $343.97; Shell Oil Co.\nof B.C., Ltd., $111.14; Shuswap Lake Service, $30.59; Simms'\nService Garage, $54.90; A. F. Sinclair, $117.27; Syd Smith,\nLtd., $101.93; Smithers Garage & Electric, $47.99; W. R.\nSpicer, $15; Standard Machine Shop, $17.07; Standard Oil\nCo. of B.C., Ltd., $171.68; R. Stewart, $20; Sunset Hardware,\n$58.72; Ted's Vulcanizing, $21; Three Star Service, $460.55;\nTrapp Motors, Ltd., $941.13; C. V. Turner & Co., $198.74;\nH. Tyler, $61.35; Union Oil Co. of Canada, Ltd., $272.89;\nUniversal Motors, $68.47; Vancouver Motors, Ltd., $287.65;\nVancouver Rowing Club, $15; X. Van Dyk, $18.55; Vanderhoof Garage, $33.75; Vivian Engine Works, Ltd., $669.02;\nG. H. Wall, $108; Wally's Garage, $392.22; O. Wheeler, $32.51;\nK H. White & Co., $21.61; Whitney's Hardware, $11.44;\nWilliams Lake Garage, $264.94; R. G. Wilms, $38.25; Yukon\nGas Station, $373.50; Vote 164\u2014Roads Generally, $594.36;\ngarage rentals and ration books, $1,402; sundry accounts not\nexceeding $10, $266.03 33,595.62\nCarried forward $169,415.00 $1,509,246.20\n EE 58 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $169,415.00 $1,509,246.20\nExpenses-\u2014Continued.\nUniforms and Equipment\u2014B. Baird, $14; B.C. Provincial Police,\n$2,153.76; C. F. Bryant, $18.50; N. S. Dalgleish & Sons,\n$31.30; Hudson's Bay Co., $99.10; Jones Tent & Awning, Ltd.,\n$114.65; E. Lipsett, Ltd., $25.50; Macfie & McKay, $15; Mac-\nkenzies, Ltd., $26.50; MacDonald & Lumsden, Ltd., $12.43;\nL. M. McKinnon, $15.20; McLennan, McFeely & Prior, Ltd.,\n$52.75; P. Paris, $21.41; J. D. Quail Hardware, $15; Ray's\nSporting Goods, $16.15; sundry accounts not exceeding $10,\n$122.40 2,753.65\nRent\u2014Bowes & Herron, $80; P. T. Easthope, $50; D. Roumieu,\n$60; J. W. Stewart, $60 250.00\nFuel, Light, Water, etc.\u2014Anderson's Transfer, $24; Hudson's\nBay Co., $95.06; A. R. Monroe, $28; sundry accounts not exceeding $10, $3.94 151.00\nGame-fish Culture:\nSalaries ($21,663.75):\nSuperintendent\u2014A. Robertson, $1,860\nSupervisor\u2014C. H. Robinson, $1,752\nFishery Officers\u2014A. Higgs, $1,500; E. Hunter,\n$1,660.80; E. M. Martin, $1,337.50; C. O.\nMellor, $1,500; F. Pells, $1,660.80; J. F.\nThompson, $1,660.80\nAssistant\u2014P. Ewart, $325\nTemporary assistance, $8,406.85 $21,663.75\nExpenses ($15,324.02):\nTravelling Expenses \u2014 F. Chandler, $137.52;\nM. J. Dore, $42; D. D. Ellis, $26; P. Ewart,\n$26.54; W. A. H. Gill, $30.89; F. H. Greenfield, $31; A. Higgs, $131; E. Hunter, $107.49;\nS. Johnstone, $11.60; F. Lucas, $105.55; E. M..\nMartin, $526.53; C. O. Mellor, $180; J. J.\nOsman, $14; F. Pells, $54.60; B. Rauch, $14;\nC. H. Robinson, $237.45; J. Strachan, $54.50;\nJ. F. Thompson, $114.56; C.P.R. Co., $107.99;\nsundry accounts not exceeding $10, $30.41 1,983.63\nUpkeep of Autos, Launches, etc.\u2014Begg Motor\nCo., Ltd., $791.44; Boultbee, Ltd., $51.50;\nBrett's, Ltd., $84.35; Dill's Super Service\nStation, $19.69; P. D. Ewart, $11.15; Hoffar's,\nLtd., $20.96; E. Hunter, $23.69; Imperial Oil,\nLtd., $381.48; Kaslo Motor Transport, $43.88;\nF. Lucas, $14.76; Nelson Transfer Co., Ltd.,\n$267.36; Orchard City Motors, Ltd., $82.49;\nPeebles Motors, Ltd., $705.65; Public Works\nGarage, $78.52; Qualicum Beach Garage,\n$29.27; C. H. Robinson, $126.98; Sowerby-\nCuthbert, Ltd., $52.50; J. B. Spurrier, $26.70;\nG. W. Tinkess, $25.96; Union Oil Co. of\nCanada, Ltd., $28.80; Victory Motors, $27.25;\ngarage rentals, $78; sundry accounts not exceeding $10, $27.99 3,000.37\nSubsidies \u2014 Cranbrook District Rod and Gun -.\nClub, $1,500; Malaspina Rod and Gun Club,\n$200 1,700.00\nFish Food\u2014Arrow Transfer Co., Ltd., $39.90;\nBoyd's, Ltd., $31.55; Burns & Co., Ltd., $210;\nCampbell's Meat Market, $66.60; Canada\nPackers, Ltd., $1,834.67; Canada Rice Sales\nCo., $53.56; C.P.R. Co., $20.75; Chilliwack\nCarried forward $28,347.75 $172,569.65 $1,509,246.20\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 59\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $28,347.75 $172,569.65 $1,509,246.20\nExpenses\u2014Continued.\nGame-fish Culture\u2014Continued.\nExpenses\u2014Continued.\nFish Food\u2014Continued.\nRefrigeration Co., Ltd., $66.70; Country\nFreight Lines, $91; Fraser Valley Milk Producers' Association, $257.39; Gainers, Ltd.,\n$718.55; Island Freight Service, Ltd., $19.55;\nP. Maffeo, $27; National Breweries, Ltd.,\n$18; N. Nowell, $20; C. T. Rayner, $15;\nRoyal Ice & Storage Co., $15.25; E. Sanders,\n$80.73; Swift Canadian Co., Ltd., $1,149.74;\nVancouver Ice & Cold Storage, Ltd., $291.38;\nC. W. Webster, $44; B. Wilson Co., Ltd.,\n$16.27; sundry accounts not exceeding $10,\n$51.27 5,138.86\nGeneral Equipment\u2014G. S. Baker, $20.90; W. H.\nBartlett, $10.93; O. Bowman, $21.36; B.C.\nProvincial Police, $24.20; Cave & Co., Ltd.,\n$10; Chilliwack Garage, $29.40; N. S. Dal-\ngleish & Sons, $33.55; O. H. Dorman, Ltd.,\n$25; Gault Bros., Ltd., $19.16; Giegerich\nStore, $16.22; A. Greenlaw, $73.94; Gutta\nPercha & Rubber, Ltd., $55.81; Inland Building Supplies, Ltd., $10.60; F. Jeune & Bro.,\nLtd., $13.80; E. Lipsett, Ltd., $18.42; Martin-\nSenour Co., Ltd., $32.04; Master Painters'\nSupplies, Ltd., $157.18; McLennan, McFeely\n& Prior, Ltd., $95.86; Penask Lake Lodge,\n$19; Sooke Supply Store, $28.85; Tower\nCanadian, Ltd., $10.35; Wilcox-Hall Co., Ltd.,\n$18.34; Williams' Transfer, $20.25; B.Wilson\nCo., Ltd., $15; Wood-Vallance Hardware Co.,\nLtd., $20.80; sundry accounts not exceeding\n$10, $182.88 983.84\nMiscellaneous\u2014A. & B. Meat Market, $29.80;\nArmstrong's Department Store, $35.40; E. L.\nBranden, $126.40; B.C.E.R. Co., Ltd., $55.22;\nBurns & Co., Ltd., $256.25; Burns Lumber &\nCoal Co., $63.50; Cultus Lake Park Board,\n$42.60; W. J. Gugin & Son, $55; Guichon\nRanch Store, $313.63; Imperial Oil, Ltd.,\n$21.39; Kaslo Drug Store, $13.40; Kingham-\nGillespie Coal Co., Ltd., $18.95; F. Lucas,\n$14.98; Marpole Coal Co., Ltd., $24; J. Mars-\nden, $15; McKenzie Co., Ltd., $90.59; City of\nNelson, $28.27; J. Nicol, $60; Overwaitea,\nLtd., $573.87; Parsons-Brown, Ltd., $75; G.\nPiva, $60; J. Piva, $10; postage, $36.50; T.\nRaymer, $50; C. H. Robinson, $19.01; Royal\nTrust Co., Ltd., $50; Schofield's Quality\nMarket, $34.84; Stapleton's Meat Market,\n$36.43; telegrams and telephones, $146.59;\nUnion Oil Co. of Canada, Ltd., $17.39; Vancouver Park Board, $70.78; sundry accounts\nnot exceeding $10, $72.53 2,517.32\n$36,987.77\nLess sundry refunds 3,744.52\n 33,243.25\nCarried forward I $205,812.90 $1,509,246.20\n EE 60 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $205,812.90 $1,509,246.20\nExpenses\u2014Continued.\nGame Propagation:\nSalaries ($1,980) :\nGame Warden\u2014J. W. Jones . $1,980.00\nExpenses ($4,238.35) :\nTravelling Expenses, etc.\u2014J. W. Jones 11.34\nUpkeep of Autos, etc.\u2014Begg Motor Co., $143.61;\nB. Darcus, $25.40; Royal Oak Garage, $242.28;\nsundry accounts not exceeding $10, $5.53 416.82\nPurchase of pheasants 3,401.00\nMiscellaneous\u2014Arrow Transfer Co., Ltd., $20;\nB.C.E.R. Co., Ltd., $60.18; C.P.R. Co., $74.75;\nG. H. Hewitt Co., Ltd., $21; G. W. Pettit,\n$66.15; Rose Fuel Co., $86.25; telephones,\n$54.06; W. Walker & Sons, Ltd., $13; sundry\naccounts not exceeding $10, $13.80 409.19\n 6,218.35\nGeneral Publicity\u2014Angler & Hunter, $320; Clarke Printing Co.,\nLtd., $10; Dunne & Rundle, Ltd., $19.55; Game Trails in\nCanada, $420; Hunting & Fishing in Canada, $136.38; Vancouver Photo Supply, Ltd., $81.23 987.16\nIncidentals and Contingencies\u2014Brackman-Ker Milling Co., Ltd.,\n$54.30; Buckerfields, Ltd., $42.95; Colony Farm, Essondale,\n$14.40; Comox Creamery Association, $13.60; E. H. Coulter,\n$15; Daylight Grocery, $21.98; Dynes Feed Store, $37.95;\nH. A. Eastman, $20; H. J. Gardner & Sons, Ltd., $17.36; Hay-\nhurst & Woodhouse, Ltd., $93.83; E. C. Henniger Co., Ltd.,\n$18.25; J. H. Hilliker & Son, Ltd., $64.75; Hudson's Bay Co.,\n$449.15; Inland Flour Mills, $10.50; International Association\nof Game Fish and Conservation Commissioners, $27.75; Lands\nDepartment, $753; Mackenzies, Ltd., $42.91; J. L. McCall,\n$16.25; Overwaitea, Ltd., $13.20; R. Robertson, $15.50; Salmon\nArm Farmers' Exchange, $49.40; N. Warawa, $10; sundry\naccounts not exceeding $10, $74.04 \u25a0 1,876.07\n$214,894.48\nLess refunds, Provincial Police .\". $5,526.24\nLess sundry refunds 2,749.65\n 8,275.89\nTotal expenditure, Game Branch 206,618.59\nVote 38. Administration of Justice.\n(a.) Summoning and Paying Witnesses.\nAshcroft, $52.60; Atlin, $11; Burns Lake, $40.50; Castlegar,\n$18.30; Courtenay, $46.80; Cranbrook, $83.90; Dawson Creek,\n$69.87; Duncan, $21.45; Fort St. James, $11; Fort St. John, $46.50;\nGolden, $23.40; Hazelton, $10.50; Invermere, $81.25; Kamloops,\n$28.90; Lillooet, $36; Lytton, $46; Nanaimo, $1,494.16; Nelson,\n$1,833.10; New Westminster, $998.24; Penticton, $15; Pouce\nCoupe, $76.55; Powell River, $43.55; Prince George, $1,996.47;\nPrince Rupert, $2,832.57; Quesnel, $116.45; Rossland, $10; Trail,\n$53; Vancouver, $5,031.93; Vernon, $603.15; Victoria, $3,605.66;\nWilliams Lake, $169.32; sundry accounts not exceeding $10, $48.65 $19,555.77\nCarried forward $19,555.77 $1,715,864.79\ni\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 61\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 38. Administration of Justice\u2014Continued.\nBrought forward $19,555.77 $1,715,864.79\n(6.) Jurors (including Drawing Panels, etc.).\nFernie, $10; Nanaimo, $1,466.50; Nelson, $1,074.28; New Westminster, $1,721.24; Prince George, $905.73; Prince Rupert,\n$1,478.38; Vancouver, $11,143.95; Vernon, $647.40; Victoria,\n$5,023.01 23,470.49\n(c.) Prosecutions.\nR. F. Bainbridge, $40.45; G. W. Black, $30; H. H. Boyle, $27.50;\nH. R. Bray, $211.40; T. W. Brown, $577.19; A. Bull, $7,772.34;\nW. H. Bullock-Webster, $277.50; G. A. Cameron, $457.50; G. F.\nCameron, $96.35; I. Cameron, $160; G. M. Campbell, $249.60;\nM. G. Caple, $100; G. L. Cassady, $30; H. Castillou, $135.80; T. A.\nChandler, $130.20; J. B. Clearihue, $7,891.03; F. K. Collins, $96;\nM. M. Colquhoun, $124.85; T. G. B. Colthurst, $110.08; F. S. Cun-\nliffe, $27.50; C. Darling, $387.20; H. W. Davey, $40; C.F.Davie,\n$58; A. P. Dawe, $60; E. P. Dawson, $447.50; A. C. DesBrisay,\n$932.64; E. A. Dickie, $223; L. St. M. DuMoulin, $3,095.51; Ewart,\nScott & Co., $148.80; W. W. Ferguson, $62.50; A. W. Fisher,\n$56.45; W. O. Fulton, $197; C. B. Garland, $780.81; G. V. Gowan,\n$215.90; A. Graham, $148.70; F. K. Grimmett, $27.80; A. M. .\nGuinet, $75.33; C. H. Hamilton, $106.50; J. H. Harman, $36; C. L.\nHarrison, $271; V. B. Harrison, $340; S. H. Hewitt, $331.50;\nH. C. Irving, $75.66; M. B. Jackson, $218; H. B. King, $337.69;\nG. B. Ladner, $50; A. Leighton, $527.40; P. R. Leighton, $135;\nG. Lindsay, $75; H. G. Lockwood, $259.50; A. D. Macfarlane, $515;\nR. L. Maitland, $60.40; C. Martin, $1,529.44; D. M. Mitchell, $70;\nJ. M. Mitchell, $90.70; H. W. R. Moore, $130.70; W. C. Moresby,\n$5,865; C. W. Morrow, $84.65; P. D. Murphy, $197.80; J. H.\nMacLeod, $178.67; M. M. McFarlane, $456.70; W. W. B. Mclnnes,\n$69.50; A. DeB. McPhillips, $62.50; McPhillips & McPhillips,\n$82.50; G. R. McQuarrie, $100; C. M. O'Brian, $85.50; W. S. Owen,\n$788.23; A. W. Petapiece, $585.68; R. G. Phipps, $77; C.H.Pitts,\n$78.53; F. D. Pratt, $291.80; C. M. Reynolds, $312.19; H. Richmond, $124; G. W. Scott, $380; J. E. Sears, $5; T. R. Selkirk,\n$879.80; P. J. Sinnott, $100; N. W. Spinks, $76.20; G. J. Spreull,\n$154.20; H. J. Sullivan, $712.85; A. H. J. Swencisky, $223.25;\nT. T. Taylor, $100; E. Wasson, $428.35; E. C. Weddell, $588.39;\nP. E. Wilson, $689.15; G. S. Wismer, $25; H. P. Wyness, $122;\nA. McB. Young, $542.45 . \u25a0\t\n$45,128.81\nCrown Prosecutor's Office\u2014S. J. Remnant, $4,400;\nN. K. Poole, $770; Canadian Law Book Co., $30;\nCarswell Co., Ltd., $70.33; King's Printer, $274.97;\nLaw Society of B.C., $20; postage, $15.08; S. J. Remnant, $105.40; telegrams and telephones, $39.08; sundry accounts not exceeding $10, $13.25 5,738.11\n$50,866.92\nLess refund 25.30\n \u25a0 50,841.62\n(d.) Interpreters.\nPay-lists 729.00\n(e.) Stenographers, Transcripts, etc. (Criminal Courts).\nW. A. Alton, $61.25; T. H. Bamford, $109.20; E. Blygh, $22.50;\nR. V. Brown, $13.10; M. S. Bryan, $197.50; E. Chalender, $28.65;\nD. F. Christian, $388.95; B. E. Dale, $30.10; A. W. Donaghy,\n$57.25; G. F. Gibbons, $11.50; J. Gilbert, $90; T. P. Horrobin,\n$718.45; D. M. Humphrey, $122.30; W. E. G. Johnson, $45; B. E.\nCarried forward $94,596.88 $1,715,864.79\n EE 62\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 38.\nAdministration of Justice\u2014Continued.\n(e.) Stenographers, Transcripts, etc. (Criminal Courts)\u2014Continued.\nBrought forward $94,596.88 $1,715,864.79\nKelly, $18.86; D. Langfield, $176.25; H. Langley, $454.47; H. S.\nLewis, $10.50; K. M. Longley, $114.05; P. J. Mackay, $1,743.80\nA. W. Morris, $44.95; J. Mclnnis, $16.20; F. G. Perry, $82.60\nD. F. Saunders, $243.80; E. Schwarz, $17; B. Spence, $27.90\nC. W. Tyler, $302.85; W. H. Walsh, $1,113.05; V. D. Webb, $249\nC. H. Whitfield, $293.46; E. B. Wood, $45.25; sundry accounts not\nexceeding $10, $29.55\t\n(\/.) Stipendiary Magistrates.\nNew Westminster\u2014H. C. Johnstone\nVancouver\u2014C. L. Fillmore\t\nVictoria\u2014H. C. Hall\t\n$900.00\n250.00\n499.92\n(g.) Contingencies arising out of Prosecutions.\nG. R. Annable, $100; W. E. Banton, $75; A. E. Branca, $500;\nB.C. Motor Transportation, Ltd., $16.06; J. S. Burton, $500; J.\nEllis, $456.77; H. Gailus, $127.80; J. Gray, $827; A. T. Henry,\n$10; T. F. Hurley, $500; King's Printer, $1,103; D. O. Mackay,\n$20.50; P. D. Murphy, $75; H. B. MacLean, $44; Newcombe & Co.,\n$100; G. H. Pidcock, $48.20; Reliable Transportation Co., Ltd.,\n$27; Royal City Taxi, Ltd., $32; W. A. Schultz, $675; telegrams,\n$33.93; I. D. Vandewater, $14; City of Victoria, $200; sundry\naccounts not exceeding $10, $36.60\t\nTotal expenditure, Administration of Justice..\nVote 39.\nCoroners' Inquests and Inquiries.\nK. O. Alexander, $15; F. W. Andrew, $22.65; M. G. Archibald,\n$65; H. Ashby, $72.50; F. M. Auld, $154.60; N. J. Ball, $25; A.\nBeech, $48.60; J. H. Boyd, $80; Corporation of District of Burnaby,\n$10; J. M. Burnett, $76.90; J. S. Burris, $90; D. S. Cameron, $10;\nG. H. Chataway, $55; L. S. Chipperfield, $77; A. M. Chisholm,\n$52.60; E. C. Collins, $79.50; Citv of Cumberland, $83; J. S. Daly,\n$65; City of Duncan, $362.50; H. Dyer, $22.80; E. J. Eacrett,\n$147.20; J. E. Eades, $20; E. N. East, $30.50; C. F. Faessler, $10;\nS. P. Findlay, $43; A. Francis, $161.05; T. Gibson, $94.60; A. F.\nGillis, $15; A. E. Green, $76; W. O. Green, $82.40; M. J. Halpin,\n$80; W. M. Harper, $148.75; M. W. Harris, $30; W. G. Harris,\n$72.35; E. A. Hart, $390; J. E. Harvey, $122; D. W; Hay, $42.50;\nC. T. Hilton, $95.66; A. W. Holm, $163.60; T. C. Holmes, $24;\nW. H. Jones, $171.73; City of Kamloops, $57; City of Kelowna,\n$21; D. P. Kimpton, $55; G. W. Leroux, $110.40; J. Mackill,\n$30.50; E. Mallandaine, $60; Corporation of District of Maple\nRidge, $12; A. E. Miller, $80.20; N. E. Morrison, $10; A. C.\nMurray, $120; J. V. Murray, $12.20; D. McCaffrey, $111; D. T. R.\nMcColl, $25; J. McKee, $30; City of Nanaimo, $113.45; City of\nNelson, $66.90; G. Nordstrom, $132.35; Corporation of District of\nNorth Cowichan, $19; V. W. Norton, $170; E. J. Paling, $281.60;\nN. J. Paul, $53; A. W. A. Phair, $73; C.Pitts, $45; City of Prince\nGeorge, $38; J. V. Rewers, $61.40; W. A. Richardson, $105; D. M.\nRobertson, $16.40; W. Robinson, $255.77; M. W. Skinner, $285;\nN. W. Spinks, $45; W. R. Stone, $206.39; A. K. Stuart, $195.18;\nC. N. Tingle, $40; B. W. Todd, $243; City of Trail, $54.20; W.\nTruax, $111.20; H. F. Tyerman, $59; City of Vancouver, $1,436.50;\nCity of Victoria, $30; E. Wheeler, $33.40; J. Whitbread, $195;\nR. B. White, $30; sundry accounts not exceeding $10, $12.65; T.J.\nCarried forward ..\n6,879.29\n1,649.92\n5,521.86\n108,647.95\n,824,512.74\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 63\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 39. Coroners' Inquests and Inquiries\u2014Continued.\nBrought forward\t\nAgnew, $80; G. R. Baker, $45; D. J. Barclay, $70; G. R. Barrett,\n$36.30; D. W. Beach, $55.60; S. T. Bennett, $25; H. C. Brown,\n$25; C. G. Browne, $25; R. B. Brummitt, $50; J. M. Burnett, $15;\nD. A. Campbell, $20; H. E. Cannon, $15; G. A. Cheeseman, $15;\nJ. S. Clark, $50; R. C. Coleman, $25; C. E. Cook, $70; J. C. C.\nDawson, $25; City of Duncan, $42; J. C. S. Dunn, $36; J.P.Ellis,\n$15; W. J. Endicott, $25; E. H. Erickson, $15; C. Ewert, $90;\nG. W. Fiddes, $15; L. Giroux, $40; R. Glasgow, $85; L.M.Greene,\n$35; A. B. Hall, $15; D. P. Hannington, $25; R. Haugen, $25;\nG. B. Helem, $65; W. E. Henderson, $15; D. Hewitt, $55; F. Inglis,\n$10; J. R. Ireland, $15; G. James, $15; P. W. Jaron, $25; A. L.\nJones, $10; N. H. Jones, $25; G. Kearney, $76; J. T. Kelly, $15;\nL. W. Kergin, $15; W. S. Kergin, $90; D. M. King, $45; C. M.\nKingston, $15; E. H. Lawson, $25.50; G. W. Leroux, $25; E. J.\nLyon, $80; O. O. Lyons, $65; J. A. Macdonald, $40; B. T. H.\nMarteinsson, $25; A. H. Meneely, $65; C. W. Mewhart, $25; G. W.\nMeyer, $65; S. G. Mills, $30; H. A. L. Mooney, $25; J. H. Moore,\n$20; G. More, $65; G. S. Mraz, $15; J. MacArthur, $25; P. S.\nMcCaffrey, $30; D. T. R. McColl, $129.50; D. S. McHaffie, $65;\nW. H. Mclntyre, $15; H. C. McKenzie, $122.50; J. S. McNair, $25;\nC. E. McRae, $25; A. G. Naismith, $120; City of Nanaimo, $80.40;\nM. B. Noyes, $50; F. A. Olacke, $81; G. C. Paine, $25; P. H.\nPaterson, $31; R. A. H. Pearce, $20; D. A. Perley, $15; F. E.\nPettman, $15; P. Phillips, $75; C. Pitts, $15; H. H. Pitts, $275;\nK. K. Pump, $25; G. S. Purvis, $25; R. G. Rice, $15; G. A. Roberts,\n$15; T. Roberts, $15; T. F. Russell, $15; D. B. Ryall, $20; V.\nSt. John, $40; F. D. Sinclair, $15; F. P. Sparks, $10; J. F.\nSparling, $25; T. W. Sutherland, $10; J. B. Swinden, $15; J. J.\nTassin, $40; W. Truax, $30.60; W. P. Walker, $15; H.N.Watson,\n$20; J. W. Whitelaw, $15; J. C. Whiting, $50; A. R. Wilson, $65;\nG. Wilson, $14; R. S. Woodworth, $25; G. E. Wride,$15; pay-\nlists, stenographers, $726.56; witness fees, transportation, rent of\nmorgues, etc., $3,147.81. Legal Expenses\u2014W. Clayton, $52.50;\nA. C. DesBrisay, $902\t\nLess refund\t\nTotal expenditure, Coroners' Inquests and Inquiries\t\n$1,824,512.74\n$17,403.95\n8.00\n17,395.95\nVote 40. Constitutional Litigation and General Law Costs.\nH. H. Boyle, $391.36; M. G. Caple, $278.23; H. Castillou, $101;\nM. M. Colquhoun, $66.91; C. F. Davie, $35; Ewart, Scott & Co.,\n$420.26; Farris & Co., $2,393.83; Gard, Lyell & Co., $177.99; \u25a0\nA. M. Guinet, $21.75; F. W. Howay, $250; King's Printer, $25.50;\nMacaulay, Nicolls, Maitland & Co., Ltd., $200; P. J. Mackay,\n$22.30; H. A. Maclean, $410.62; Hon. R. L. Maitland, $994.30;\nC W. Morrow, $66.65; A. R. MacDougall, $515.46; A. DeB.\nMcPhillips, $75; N. W. Spinks, $25; A. H. J. Swencisky, $58.60;\nWalsh, Bull, Housser & Co., $1,330.75; sundry accounts not exceeding $10, $15.15 $7,875.66\nLess refunds 250.00\nTotal expenditure, Constitutional Litigation and General Law Costs.\n7,625.66\nVote 41. Destruction of Predatory Animals and Birds.\nSalaries ($1,755.83) :\nHunter\u2014C. E. Shuttleworth\t\nTemporary assistance\t\n$1,200.00\n555.83\nCarried forward..\n$1,755.83 $1,849,534.35\n EE 64 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 41. Destruction of Predatory Animals and Birds\u2014Continued.\nBrought forward $1,755.83 $1,849,534.35\nExpenses ($19,024.23) :\nTravelling Expenses, etc.\u2014W. Gill, $15.73; J. W. Jones, $26.70;\nC. E. Shuttleworth, $787.14; T. Squinas, $56.60; H. Tyler,\n$58.39. Upkeep of Autos, etc.\u2014Alton Bros., $133.48; S. Dowling, $50.55; Harrison Lake Transport Co., Ltd., $20; Kamloops Tire Hospital, $64.66; sundry accounts not exceeding\n$10, $25.92 1,239.17\nClothing and Equipment\u2014Armstrong Drug Co., $18.75; Blower's\nSporting Goods, v$13.45; R. S. Colclough, $11.80; N. S. Dal-\ngleish & Sons, $111.55; G. Dillabough, $12.50; Marshall-Wells\nB.C., Ltd., $26.22; McLennan, McFeely & Prior, Ltd., $12.89;\nRay's Sporting Goods, $13; Wood-Vallance Hardware Co.,\nLtd., $20.46; sundry accounts not exceeding $10, $111.74 352.36\nIncidentals and Contingencies\u2014A. J. Butler, $125; Collector of\nCustoms, $55.40; E. E. Lee & Bros., $277.50; M. L. Olsen, $20;\nRailway Express Agency, $12.48; pay-lists, feed for dogs,\n$796; sundry accounts not exceeding $10, $31.32 1,317.70\nBounties paid at various Government Agencies 16,115.00\n\/ \t\n$20,780.06\nLess compensation re cougar dogs 225.00\nTotal expenditure, Destruction of Predatory Animals and Birds 20,555.06\nVote 42. Promotion of Uniformity of Legislation in Canada.\nJ. P. Hogg, $357.40; Hon. R. L. Maitland, $467.11; National\nConference of Provincial Commissioners, $50 $874.51\nTotal expenditure, Promotion of Uniformity of Legislation in Canada.. 874.51\nVote 43. After-care of Youthful Offenders.\nE. Stevens, salary $1,965, expenses $305.58; sundry accounts not\nexceeding $10, $9.04 $2,279.62\nTotal expenditure, After-care of Youthful Offenders 2,279.62\nVote 44. Incidentals and Contingencies.\nCarswell Co., Ltd., $8.85; King's Printer, $1,004.25; H. Langley,\n$29.30; Terminal Cartage, Ltd., $101.93 $1,144.33\nTotal expenditure, Incidentals and Contingencies 1,144.33\nSpecial Warrant No. 2.\nAir-raid Precaution Work.\nAdvisory Council, Provincial Civil Protection Committee\u2014Grant 15,000.00\nSpecial Warrant No. 5.\nM. Duprey, in full settlement re automobile accident 2,500.00\nSpecial Warrant No. 10.\n\" Departmental Inquiries Act \" re Quartermaster's Stores.\nCommissioner\u2014W. H. M. Haldane $3,466.82\nMiscellaneous\u2014T. H. Bamford, $59; H. M. Francis, $738.15; King's\nPrinter, $31.95; H. Langley, $1,713.65; P. J. Mackay, $27.25;\nJ. D. Pemberton Estate, $37.50 2,607.50\n6,074.32\nCarried forward $1,897,962.19\n EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 65\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nBrought forward $1,897,962.19\nStatutory.\n\" Magistrates Act Amendment Act, 1939.\"\nPay-lists, Magistrates' fees 3,059.80\n\" Official Guardian Act,\" R.S.B.C. 1936.\nOfficial Guardian 167.52\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 92,303.20\nTotal expenditure, Department of the Attorney-General $1,993,492.71\nDEPARTMENT OF EDUCATION.\nVote 45. Minister's Office.\nSalaries ($10,562.18) :\nMinister of Education\u2014Hon. H. G. Perry $7,500.00\nSecretary\u2014C. M. Gray 2,220.00\nStenographers\u2014N. E. Brenen, $525; M. Malcolm, $32.50; M. J.\nRycroft, $30; K. Staverman, $254.68 842.18\n$10,562.18\nExpenses ($1,639.35) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Diggon-\nHibben, Ltd., $36; King's Printer, $257.95; Sun Directories,\nLtd., $40; telegrams and telephones, $102.83; Times P. & P.\nCo., Ltd., $12; sundry accounts not exceeding $10, $47.70 508.48\nTravelling Expenses, etc.\u2014C. M. Gray, $10.95; Hon. H. G. Perry,\n$1,119.92 1,130.87\nTotal expenditure, Minister's Office $12,201.53\nVote 46. General Office.\nSalaries ($27,329.14) :\nDeputy Minister and Superintendent of Education\u2014S. J. Willis... $5,120.00\nAssistant Superintendent of Education\u2014D. L. MacLaurin 4,040.00\nRegistrar\u2014J. L. Watson 2,640.00\nChief Clerk\u2014R. D. Smith 2,490.00\nClerks\u2014P. E. Corby, $435; M. J. Davis, $1,524.99; D. R. Jones,\n$191.33; A. F. Stevens, $1,260; I. Swift, $900 4,311.32\nClerk-Stenographers\u2014G. E. Cruickshank, $1,700; M. L. Freeman,\n$853.71; V. M. Martin, $990; E. Renwick, $915; F. M.\nWheadon, $1,125 5,583.71\nStenographers\u2014J. R. Burne, $585; L. M. Waring, $780 1,365.00\nJunior Clerk\u2014C. D. Christian , 251.61\nTemporary Assistance\u2014I. D. Beare, $780; J. A. H. Merriman,\n$747.50 1,527.50\n$27,329.14\nExpenses ($2,618.04) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $16.38; King's\nPrinter, $1,943.84; Sun Directories, Ltd., $40; telegrams and\ntelephones, $370.99; Times P. & P. Co., Ltd., $16.38; Vancouver Daily Province, $14.72; sundry accounts not exceeding\n$10, $48.19 < 2,450.50\nCarried forward $29,779.64 $12,201.53\n EE 66 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 46. General Office\u2014Continued.\nBrought forward $29,779.64 $12,201.53\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014M. J. Davis, $9.15; R. D. Smith,\n$22.70; J. L. Watson, $12.70; S. J. Willis, $122.99 167.54\n$29,947.18\nLess refund 10.33\nTotal expenditure, General Office 29,936.85\nVote 47. Text-book Branch.\nSalaries ($18,465.17):\nOfficer in Charge\u2014P. G. Barr $3,030.00\nBook-keeper\u2014J. F. Meredith 1,744.99\nClerks\u2014E. S. Blair, $1,635; W. Crothall, $1,335; W. R. Hill,\n$405; B. R. Wilson, $1,530 4,905.00\nClerk-Stenographer\u2014E. L. Allen 1,200.00\nStenographers\u2014D. L. Anderson, $225; B. A. Kyle, $855; W. D. B.\nKirby, $455 1,535.00\nTemporary assistance 6,050.18\n$18,465.17\nExpenses ($185;937.57) :\nOffice Supplies, etc.\u2014P. G. Barr, $318.05; Columbia Paper Co.,\nLtd., $120.13; Dalziel Box Co., Ltd., $184; King's Printer,\n$918.10; A. D. MacLeod, $151.11; postage, $50; Remington-\nRand, Ltd., $15.55; Smith, Davidson & Wright, Ltd., $59.38;\ntelegrams and telephones, $34.35; Victoria Box & Paper, Ltd.,\n$173.37; sundry accounts not exceeding $10, $19.31\u2014 2,043.35\nFreight and Cartage \u2014C.N. Railways, $329.63; C.P.R. Co.,\n$1,592.27; E. & N. Railway Co., $61.20; Island Freight Service, Ltd., $233.10; Stocker's Transfer Co., Ltd., $64.65; Victoria Baggage Co., Ltd., $34.50; sundry accounts not exceeding\n$10, $2.70 2,318.05\nText-books, etc.\u2014Alberta Children's Bookhouse, $25.55; T. Allen,\nLtd., $76.39; Allyn & Bacon, $1,121.40; American Association\nof Junior Colleges, $13.81; American Council on Education,\n$13.04; American News Co., Ltd., $20.18; American Printing\nHouse for the Blind, $17.62; Anderson House, $16.65; D.\nAppleton-Century Co., $128.52; Association for Childhood\nEducation, $10.05; W. H. Baker Co., $34.03; Blakiston Co.,\n$731.43; Blue Ribbon Books (Canada), Ltd., $77.02; Bruce\nPublishing Co., $13.21; C.N. Railways, $2,686.56; C.P.R. Co.,\n$148.52; Cassell & Co., Ltd., $1,388.33; Clarke, Irwin & Co.,\nLtd., $2,817.14; Christopher Publishing Co., $25.60; Clarke &\nStuart Co., Ltd., $9,131.93; Clear Type Publishing Committee,\n$18.38; W. Collins Sons & Co., Canada, Ltd., $508.47; Columbia\nPaper Co., Ltd., $40; Co-ordinated Studies in Education,\n$557.76; Copp-Clark Co., Ltd., $11,430.88; Cottrell Forwarding Co., Ltd., $144.29; J. M. Dent & Sons (Canada), Ltd.,\n$45,226.57; Dodd, Mead & Co. (Canada), Ltd., $293.88;\nDowell's Pacific Transfer & Storage Co., Ltd., $60.55; Drama\nBook Shop, $27.47; Dramatists Play Service, $11.06; Educational Publishing Co., Ltd., $23.72; E. & N. Railway Co.,\n$803.25; Federal Union, $10.66; Fletcher Bros. (Victoria),\nLtd., $50; S. French (Canada), Ltd., $25.29; W. J. Gage &\nCo., Ltd., $13,672.29; J. K. Gill Co., $17.45; Ginn & Co.,\n$12,984.41; Grant Educational Co., Ltd., $181.42; I.V.Green,\n$100; Greenberg, Publisher, $22.48; Gregg Publishing Co.,\n$1179.06; R. P. E. Hammond, $81.25; Harcourt, Brace & Co.,\n$562.54; Harper & Bros., $10.70; G. M. Hendry Co., Ltd.,\n$20.16; H.M. Stationery Office, London, England, $268.27;\nCarried forward $22,826.57 $42,138.38\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 67\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 47.\nText-book Branch\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nText-books, etc.\u2014Continued.\nHoughton-Mifflin Co., $700.75; H. R. Huntting Co., $76.65;\nInor Publishing Co., $19.73; Ireland & Allen, Ltd., $552.82;\nIsland Blue Print & Map Co., $84; Jones Tent & Awning,\nLtd., $787.50; Junior Literary Guild, $13.70; King's Printer,\n$12,165.67; Longmans, Green & Co., $784.51; Macmillan Co.\nof Canada, Ltd., $27,734.02; Moore-Whittington Lumber Co.,\nLtd., $12.18; Moyer School Supplies, $30.95; Musson Book\nCo., Ltd., $216.12; McAinsh & Co., Ltd., $15.17; McClelland &\nStewart, Ltd., $384.96; McGraw-Hill Book Co., $259.22; G. J.\nMcLeod, Ltd., $222.88; National Council of Education, $21.10;\nNational Education Association of the United States, $88.33;\nT. Nelson & Sons, Ltd., $6,010.60; Noble & Noble, $14.72;\nW. W. Norton & Co., $29.37; Ontario College of Education,\n$26.36; F. E. Osborne, $163.74; G. Paulin, Ltd., $415.40;\npetty cash, $137.02; Sir Isaac Pitman & Sons (Canada), Ltd.,\n$4,278.05; Postmaster, Seattle, $11.10; Prentice-Hall, $89.06;\nT. Presser Co., $12.60; W. F. Quarrie & Co., Ltd., $68.58;\nRand, McNally & Co., $852.77; Receiver-General of Canada,\n$59.07; R.C.A. Victor Co., Ltd., $13.14; Remington-Rand,\nLtd., $277.20; Renouf Publishing Co., $74.43; F. H. Revell\nCo., $17.08; Robinson Plays, $10.94; Ryerson Press, $5,572.61;\nS. J. R. Saunders, $364.31; G. Schirmer, $16.58; School Aids\nPublishing Co., $28.43; School Publications & Specialties, Ltd.,\n$1,690.19; Smithers & Bonelli, $80.71; Stocker's Transfer Co.,\nLtd., $98.86; Teachers' College, Columbia University, $167.49;\nUniversity of Chicago, $18.10; University of Chicago Press,\n$26.92; University of Kentucky, $48.57; Victoria Baggage\nCo., Ltd., $78.40; Victoria Box & Paper, Ltd., $1,632.95; War-,\nwick & York, $12.10; Waterloo Music Co., $1,149.26; Webster\nPublishing Co., $30.72; Western Music Co., Ltd., $37.68\nWheeler Publishing Co., $19.06; H. W. Wilson Co., $28.04\nJ. C. Winston Co., Ltd., $1,412.72; World Book Co., $15.31\nWrigley Printing Co., Ltd., $2,290.62; Vote 49 (6), $505\nrefund account, $2,361.17; sundry accounts not exceeding $10\n$329.63\t\n$22,826.57 $42,138.38\nLess chargeable to Text-book Operating Account\nTotal, Vote 47\t\nVote 48. Free Text-books, Maps, etc.\nText-book Branch \t\nLess sale of Text-books j\t\n181,576.17\n$204,402.74\n204,392.74\n10.00\n$51,485.35\n70.20\n$51,415.15\nTotal expenditure, Free Text-books, Maps, etc...\n51,415.15\nVote 49.\nCorrespondence Schools.\n(a.) High.\nSalaries ($26,577.50) :\nOfficer in Charge\u2014E. E. Lucas $2,730.00\nCorrespondence Instructors\u2014F. M. Anderson, $1,320;\nE. Ayton, $1,680; M. A. Clark, $775.16; L. M.\nHarper, $1,012.74; F. W. Harvey, $1,800; H.\nMarshall, $1,320; H. R. Sharpies, $1,800 9,707.90\nClerks\u2014D. Bagshawe, $795; R. J. Burnett, $900;\nE. Butler, $1,230; A. J. Eldridge, $975 3,900.00\nCarried forward $16,337.90\n$93,563.53\n EE 68 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 49. Correspondence Schools\u2014Continued.\n(a.) High\u2014Continued.\nBrought forward $16,337.90 $93,563.53.\nSalaries\u2014Continued.\nProof-readers\u2014H. R. Coton, $362.50; H. Peaker,\n$326.79 689,29\nClerk-Stenographer\u2014D. Drummond-Hay 885.48\nStenographer\u2014F. V. Law 860.00\nTemporary Assistance \u2014 C. Aitken, $780; M. A.\nAlldritt, $820; E. L. A. Bower, $84; K. Brain,\n$1,110; M. I. Enoch, $435.50; V. O. French,\n$500.50; J. M. Hyslop, $820; M. J. Impett, $35;\nG. L. Ludwig, $377.42; M. M. McMinn, $794.51;\nN. E. Neave, $694.03; H. Peaker, $390; M. E.\nRankin, $183.87; M. G. West, $780 7,804.83\n$26,577.50\nExpenses ($38,063.04) :\nOffice Supplies, Printing of Courses, etc.\u2014Byrnes\nTypewriters, Ltd., $48; C.P.R. Co., $14.44; A. R.\nCann, $221.94; Department of Agriculture, $12.25;\nDiggon-Hibben, Ltd., $151; Household Finance\nCorporation of Canada, $17.13; King's Printer,\n$19,577.90; Lands Department, $12.60; postage,\n$252.13; Standard Steam Laundry, Ltd., $14.60;\ntelegrams and telephones, $12.25; Text-book\nBranch, $148.52; sundry accounts not exceeding\n$10, $29.31 20,512.07\nReading of Students' Papers by Part-time Instructors\n\u2014J. Auld, $80.30; B. Bierman, $235.50; N. F.\nBlack, $317.40; I. Bolton, $185.90; L. E. Brown,\n$350.85; E. L. Churchill, $1,470.10; R. G. Dunbar,\n$1,032.60; T. B. Edwards, $81.60; E. Franks,\n'$386.10; W. Garner, $391.35; E. Gibbard, $327.15;\nK. E. Gray, $56.10; W. H. Gray, $932.55; I. V.\nGreen, $443.20; M. A. Hall, $187.20; H. E. Hall-\nwright, $412.65; R. Hammond, $140.80; L. M.\nHarper, $74.85; M. Hodge, $399.90; H. P. Johns,\n$279.30; W. R. Jones, $708.90; C. M. Lauder,\n$1,015.05; A. J. Locock, $140.95; C. V. Milton,\n$533.85; K. A. Milton, $13.20; M. R. Morriss,\n$256.75; A. M. McDermott, $182.20; A. O. Mac-\nRae, $1,197.90; M. R. Robbins, $152.70; E. C.\nRoss, $315.40; A. M. Stevenson, $1,098.70; I. D. D.\nUhthoff, $400.05; J. O. Welch, $134.25; C. W.\nWright, $626.25 - 14,561.55\nRevision of Courses, New Courses, etc.\u2014B. Bierman,\n$40; N. F. Black, $17.75; I. Bolton, $36.07; J.\nCarey, $30; E. L. Churchill, $517.31; R. A.\nChurchill, $28; S. A. Cox, $325.11; C. Curtis,\n$21; H. D. Dee, $15; R. G. Dunbar, $169; D. M.\nFlather, $97.06; W. H. Gray, $19.50; I.V.Green,\n$47.24; R. Hammond, $92; M. How, $349.91;\nH. P. Johns, $28.50; A. J. Locock, $35; A. M.\nMcDermott, $64.50; W. McLeish, $15; J. F. Sampson, $39; A. M. Stevenson, $104; J. M. Story,\n$222.53; H. I. M. Wray, $18; C. W. Wright, $26;\nsundry accounts not exceeding $10, $32.50 2,389.98\nTravelling Expenses, etc.\u2014E. E. Lucas 124.45\nScience Equipment\u2014Owl Drug Co., 72 cents; Textbook Branch, $207.45 208.17\nPayment to Text-book Branch re special services\u2014 180.00\nCarried forward $64,553.72 $93,563.53\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 69\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 49. Correspondence Schools\u2014Continued.\n(a.) High\u2014Continued.\nBrought forward $64,553.72 $93,563.53\nExpenses\u2014Continued.\nIncidentals\u2014Text-book Branch 86.82\n$64,640.54\nLess fees $13,134.15\nLess sale of papers, etc 1,937.00\n 15,071.15\nTotal expenditure, High Correspondence School $49,569.39\n(6.) Elementary.\nSalaries ($12,861.12) :\nOfficer in Charge\u2014A. B. Miller $1,600.00\nSecretary and Clerk\u2014E. H. Brown ... 975.00\nCorrespondence Instructors\u2014H. E. Edwards, $1,005;\nN. Edwards, $1,005; M. E. Hargreaves, $678.71;\nM. Rosenstock, $825; L. Rushforth, $825; M. E. J.\nSpeed, $80; M. Stewart, $895; M. A. C. Tabor,\n$570.96 5,884.67\nTemporary Assistance \u2014 J. I. Barton, $785; V. J.\nDawson, $785; A. M. Dyson, $137.50; E. N. Enoch,\n$795.67; H. Greaves, $250.65; T. Perkins, $144.68;\nG. Robertson, $525.45; D. E. Thompson, $840;\nL. Weatherby, $137.50 4,401.45\n$12,861.12\nExpenses ($5,749.07) :\nOffice Supplies, etc.\u2014C.P.R. Co., $16.36; King's\nPrinter, $5-,662.25; Text-book Branch, $23.99;\nsundry accounts not exceeding $10, $46.47 5,749.07\n$18,610.19\nLess stationery and printed lesson-sheets sold.. 3,302.93\nTotal expenditure, Elementary Correspondence School 15,307.26\nTotal, Vote 49 64,876.65\nVote 50. Industrial Education.\nSalaries ($16,575.04) :\nOfficer in Charge\u2014F. T. Fairey $3,650.01\nInspector of Technical Classes, etc.\u2014H. A. Jones 3,030.02\nDirector of Home Economics\u2014J. L. McLenaghen 2,890.00\nAssistant Inspector, Home Economics\u2014B. Rogers 2,370.00\nClerk-Stenographers\u2014G. M. J. Davies, $990; W. Snape, $1,035.01 2,025.01\nStenographers\u2014D. G. Adams, $780; M. Boyd, $420; J. Henry,\n$930; D. E. Orr, $480 2,610.00\n$16,575.04\nExpenses ($21,135.81) :\nOffice Supplies, etc.\u2014General Publishing Co., Ltd., $12.60; D.\nGestetner (Canada), Ltd., $126.60; J. Heddy, $76.37; King's\nPrinter, $513.97; Occupational Index, $11.10; postage, $41;\ntelegrams and telephones, $273.24; sundry accounts not exceeding $10, $94.87 1,149.75\nTravelling Expenses, etc.\u2014F. T. Fairey, $804.44; H. A. Jones,\n$644.90; J. L. McLenaghen, $1,339.70; B. Rogers, $1,082.31.... 3,871.35\nCarried forward $21,596.14 $158,440.18\n EE 70 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE- Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 50. Industrial Education\u2014Continued.\nBrought forward $21,596.14 $158,440.18\nExpenses\u2014Continued.\nGrants in Aid of Industrial, Manual Training Equipment, Agriculture, etc.\u2014Armstrong, $62.30; Chase, $17.50; Chilliwack\nHigh School Area, $1,041.56; Courtenay, $99.89; Cranbrook,\n$8.47; Fruitvale, $5.89; Langley, $730.31; Maple Ridge,\n$224.69; Nanaimo-Ladysmith United, $458.05; North Bend,\n$23.75; Port Alberni, $500; Princeton, $150.95; Saanich,\n$1,062.61; Salmon Arm, $59.50; Smithers, $47.09; Southern\nOkanagan, $555.29; Summerland, $24.60; Tsolum, $50; Vancouver, $1,514.56; Wells-Barkerville, $204.79 6,841.80\nNight-schools\u2014Abbotsford, $504; Burnaby, $115.50; Duncan,\n$62.16; Grand Forks, $25.20; Kamloops, $98.56; Kaslo, $233.10;\nKelowna, $32; Ladysmith, $151.20; Langley, $37.44; Maple\nRidge, $120.64; Michel-Natal, $189; Nanaimo, $143.75; New\nDenver, $11.25; North Vancouver, $41.58; Ocean Falls, $417.56;\nPeace River, $552; Powell River, $312; Silverton, $11.25;\nSquamish, $4.16; Summerland, $108.16; Vancouver, $4,237.89;\nVancouver Art School, $495; Victoria, $1,369.51 9,272.91\n$37,710.85\nLess refunds 188.80\nTotal expenditure, Industrial Education 37,522.05\nVote 51. Inspection of Schools.\nSalaries ($85,557.62) :\nInspectors of High Schools\u2014J. B. DeLong, $3,620; A. Sullivan,\n$3,620 $7,240.00\nInspectors of Schools\u2014J. E. Brown, $3,060.02; F. G. Calvert,\n$3,320; C. B. Conway, $2,900; E. G. Daniels, $3,286.25; J. F. K.\nEnglish, $3,010.02; C. J. Frederickson, $2,945; W. G. Gamble,\n$3,170; G. H. Gower, $3,320; T. W. Hall, $3,170; F. A. Jewett,\n$3,050; V. Z. Manning, $3,286.25; A. S. Matheson, $3,050;\nA. F. Matthews, $3,320; H. H. MacKenzie, $3,320; H. Mc-\nArthur, $3,050; W. Plenderleith, $3,060.02; T. F. Robson,\n$2,930; H. D. Stafford, $2,940.02; B. Thorsteinsson, $2,930;\nA. S. Towell, $3,050; A. T. Turnbull, $2,940.02; K. B. Woodward, $1,761.62 66,869.22\nMunicipal Inspectors of Schools\u2014C. G. Brown, $3,600; H. L.\nCampbell, $3,960; J. Gough, $2,891.93; W. Gray, $3,430; R. S.\nShields, $3,675 17,556.93\nLibrarian\u2014A. Coleman __ _. 780.00\nStenographers\u2014N. M. Falconer, $1,035; H. I. M. Wray, $855. 1,890.00\n$94,336.15\nLess portion of Municipal Inspectors' salaries paid by\nSchool Boards 8,778.53\nExpenses ($35,187.17):\nOffice Supplies, etc.\u2014C. G. Brown, $142.72; J. E. Brown, $344.49;\nCanadian Nature, $26.35; Clarke & Stuart Co., Ltd., $449.93;\nClearing House, $15.08; E. G. Daniels, $365.40; W. Dawson\nSubscription Service, Ltd., $11.25; Division of Tests &\nMeasurements, $728.15; C. J. Frederickson, $343.01; W. G.\nGamble, $83.27; J. Gough, $396.80; G. H. Gower, $88.64; W.\nGray, $191.81; T. W. Hall, $24.76; F. A. Jewett, $256.66;\nKing's Printer, $1,120.22; V. Z. Manning, $10.23; A. S.\nMatheson, $182.56; A. F. Matthews, $434.53; H. McArthur,\n$274.58; National Education Association of the United States,\n$46.40; W. Plenderleith, $60.40; postage, $148.50; Progressive\n$85,557.62\nCarried forward $85,557.62 $195,962.23\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 71\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued),\nVote 51. Inspection of Schools\u2014Continued.\nBrought forward $85,557.62 $195,962.23\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nEducation Association, $12.21; T. F. Robson, $178.61; M.\nShepherd, $20.25; R. S. Shields, $41.95; H. D. Stafford, $531.93;\nA. Sullivan, $21.89; Teachers' College, Columbia University,\n$19.99; telegrams and telephones, $471.05; Text-book Branch,\n$528.73; B. Thorsteinsson, $391.99; A. Turnbull, $345.59;\nUniversity of Chicago, $32.75; City of Victoria, $672; Victoria\nSchool Board, $212.62; K. B. Woodward, $275.71; sundry accounts not exceeding $10, $114.51 9,617.52\nTravelling Expenses, etc.\u2014C. G. Brown, $460.64; J. E. Brown,\n$1,035.84; F. G. Calvert, $1,238.12; H. L. Campbell, $470.45;\nE. G. Daniels, $614.96; J. B. DeLong, $550.62; J. F. K. English,\n$315.33; C. J. Frederickson, $450.79; W. G. Gamble, $361.60;\nJ. Gough, $488.30; G. H. Gower, $675.24; W. Gray, $439.45;\nT. W. Hall, $484.45; F. A. Jewett, $511.70; V. Z. Manning,\n$795.08; A. S. Matheson, $366.79; A. F. Matthews, $243.12;\nH. H. MacKenzie, $797.39; H. McArthur, $1,011.54; W. Plenderleith, $902.25; T. F. Robson, $702.40; R. S. Shields, $497.26;\nH. D. Stafford, $909.70; A. Sullivan, $435; B. Thorsteinsson,\n$1,859.25; A. S. Towell, $730.60; A. Turnbull, $1,407.82;\nK. B. Woodward, $955.04. Upkeep of Autos, etc.\u2014Beath &\nSharpe, Ltd., $83.87; Begg Motor Co., Ltd., $315.28; Bram-\nmall-Mason, Ltd., $25.60; B.A. Motordrome, $180.05; Butler\nTire Co., $22.90; Butorac Motors, $1,045.62; Central Garage,\n$91.85; Columbia Garage, $40.68; Coyle Batteries, Ltd., $10.88;\nDavis-Drake Motors, Ltd., $1,349.90; Haney Garage, Ltd.,\n$1,336.29; J. Heggie, $16.10; Kamloops Tire Hospital, $22;\nMac's Motors, $39.62; Malaspina Super Service Station, $24.20;\nMarshall-Wells B.C., Ltd., $19.79; Medical Building Garage,\n$77.10; D. McLean Motor Co., Ltd., $99.50; Peebles Motors,\nLtd., $22; Pioneer Motors, $197.21; Pouce Coupe Garage,\n$403.28; Standard Oil Co. of B.C., Ltd., $41.75; Tergeson\nBros., $27.50; Trapp Motors, Ltd., $86.36; Union Oil Co. of\nCanada, Ltd., $189.88; Vanderhoof Garage, $19.25; Victoria\nSuper Service Station, Ltd., $23; Victory Motors, $30.11; sundry accounts not exceeding $10, $17.35 25,569.65\n$120,744.79\nLess refunds by School Boards re Municipal\nInspectors' expenses $2,072.08\nLess refund, 1941-42 57.89\n 2,129.97\nTotal expenditure, Inspection of Schools .. 118,614.82\nVote 52. , Normal Schools.\n(a.) Vancouver.\nSalaries ($41,783.48):\nPrincipal\u2014A. R. Lord $3,920.00\nVice-Principal\u2014T. R. Hall 3,440.00\nAssistant Masters \u2014F. C. Boyes, $2,900; J. M.\nEwing, $3,170; E. Lee, $2,930; A. E. C. Martin,\n$3,320; H. B. MacLean, $1,660; W. P. Weston,\n$3,320 17,300.00\nAssistant Mistresses\u2014L. G. Bollert, $2,310; M. E.\nMaynard, $2,210; M. E. McManus, $2,250 6,770.00\nPrincipal, Model School\u2014Z. M. Manning 2,000.00\nTeacher, Model School\u2014M. J. Macdonald 1,660.00\nLibrarian\u2014S. Shopland 1,395.00\nStenographer\u2014R. L. Sheffield 900.48\nCarried forward $37,385.48 $314,577.05\n EE 72\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 52. Normal Schools\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nEngineer and Gardener\u2014H. Cocroft..\nGardener\u2014H. J. Oliver\t\nJanitor\u2014J. E. Howlett\t\nAssistant\u2014M. Lee\t\nExpenses ($7,306.82) :\nOffice Supplies, etc.\u2014A B C Window Cleaning Co.,\n$32.50; Allen's Grocery, $27.24; F. M. Berry, $32;\nBryce Cartage & Storage, $14.44; Canada Paint\nCo. B.C., Ltd., $48.13; Clarke & Stuart Co., Ltd.,\n$168.65; Columbia Paper Co., Ltd., $202.76; Division of Tests and Measurements, $54.65; Dunne &\nRundle, Ltd., $32.66; Gordon & Belyea, Ltd.,\n$14.57; H. J. Hollingsworth, $17.50; Hygiene\nProducts, Ltd., $50; Ideal Grinders, $11.60; King's\nPrinter, $172.90; A. R. Lord, $101.06; Marshall-\nWells B.C., Ltd., $10.13; F. C. Myers, Ltd., $42.22;\nMcLennan, McFeely & Prior, Ltd., $12.98; Norfolk Paper Co., Ltd., $73.10; Pacific Chemical Co.,\n$22; W. Rennie Seeds, Ltd., $10.83; Sankey & Co.,\n$17.40; telegrams and telephones, $180.80; Textbook Branch, $153.87; Vancouver Music Co., Ltd.,\n$25.25; Vancouver Supply Co., Ltd., $76.73; H. J.\nWells Lumber Co., Ltd., $25.50; West Disinfecting\nCo., $137.90; Western Music Co., Ltd., $14.67; sundry accounts not exceeding $10, $68.54\t\nTravelling Expenses, etc. \u2014 L. G. Bollert, $16.94;\nF. C. Boyes, $46.05; J. M. Ewing, $38.20; T. R.\nHall, $37.94; E. Lee, $41.92; A. R. Lord, $271.69;\nA. E. C. Martin, $10.85; M. E. Maynard, $10.64;\nW. P. Weston, $16.62; sundry accounts not exceeding $10, $12.11\t\nFuel, Light, Water, etc.\u2014Arrow Kirk Coal Co., Ltd.,\n$67.32; B.C.E.R. Co., Ltd., $780.08; Evans, Coleman & Evans, Ltd., $1,102.15; Garvin Ice & Fuel\nCo., Ltd., $20.05; City of Vancouver, $272.65;\nsundry accounts not exceeding $10, $10.06\t\nBooks, Binding, Periodicals, etc. \u2014 T. Allen, Ltd.,\n$12.06; Clarke, Irwin & Co., Ltd., $12.56; Copp-\nClark Co., Ltd., $34.77; W. J. Gage & Co., Ltd.,\n$57.89; Ginn & Co., $10.29; G. M. Hendry Co.,\nLtd., $23.85; Houghton-Mifflin Co., $12.27; Imperial News Co., $141.12; Ireland & Allan, Ltd.,\n$39.10; Longmans, Green & Co., $26.95; Macmillan\nCo. of Canada, Ltd., $81.42; McClelland & Stewart,\nLtd., $24.03; T. Nelson & Sons, Ltd., $23.20;\nRyerson Press, Ltd., $24.76; Teachers' College,\nColumbia University, $35.57; Text-book Branch,\n$16.79; H. W. Wilson Co., $43.30; J. C. Winston\nCo., Ltd., $35.58; sundry accounts not exceeding\n$10, $108.45 .\t\nAllowances to Demonstration School\u2014Pay-lists\t\nIncidentals\u2014Alert Chimney Sweeping, $23; M. J.\nAnderson, $12; F. M. Berry, $81; H. Birks &\nSons (B.C.), Ltd., $15; Cascade Laundry & Dry\nCleaners, Ltd., $48.18; H. Easton, $66.82; E. J.\nHadley, $153.92; C. F. Hamilton, $12; D. McDonald, $26; D. Spencer, Ltd., $11.32; M. Taylor,\n$37,385.48\n1,728.00\n810.00\n1,260.00\n600.00\n$41,783.48\n$314,577.05\n1,852.58\n502.96\n2,252.31\n763.96\n1,300.00\nCarried forward $48,455.29\n$314,577.05\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 73\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 52. Normal Schools\u2014Continued.\n(a.) Vancouver\u2014Continued.\nBrought forward $48,455.29 $314,577.05\nExpenses\u2014Continued.\nIncidentals\u2014Continued.\n$54; Thomson & Page, Ltd., $85.70; sundry accounts not exceeding $10, $46.07 635.01\nLess Normal School fees $24,796.50\nLess rent deductions 468.00\nLess rental of gymnasium 470.00\n$49,090.30\n25,734.50\nTotal, Vote 52 (a) $23,355.80\n(6.) Victoria.\nSalaries ($19,798.97) :\nPrincipal\u2014V. L. Denton $3,780.00\nVice-Principal\u2014H. O. English 3,320.00\nAssistant Masters\u2014J. Gough, $375; F. T. C. Wickett,\n$1,400; K. B. Woodward, $1,258.38 3,033.38\nAssistant Mistresses\u2014H. A. R. Anderson, $2,900;\nE. R. Burns, $1,400; B. Hinton, $1,830; N. E.\nMurphy, $880 7,010.00\nPrincipal, Model School\u2014I. Bescoby 955.59\nTeacher, Model School\u2014M. James 725.00\nClerk-Stenographer\u2014J. M. Pottinger 975.00\n$19,798.97\nExpenses ($1,873.85) :\nOffice Supplies, etc. \u2014 Columbia Paper Co., Ltd.,\n$18.62; V.L.Denton, $95.10; Diggon-Hibben, Ltd.,\n$11.46; Gordon & Gotch (Canada), Ltd., $75;\nKing's Printer, $186.90; K. McAllister, $10.50;\nD. Spencer, Ltd., $58; Text-book Branch, $599.34;\nsundry accounts not exceeding $10, $13.95 1,068.87\nTravelling Expenses, etc.\u2014H. A. R. Anderson, $18.55;\nE. R. Burns, $18.20; V. L. Denton, $48.60; H. O.\nEnglish, $37.14; J. Gough, $15.25; B. Hinton,\n$26.66; K. B. Woodward, $107.74 272.14\nTransportation of Students to Outlying Practice-\nschools\u2014Pay-lists 174.97\nIncidentals\u2014New Method Laundries, Ltd., $14.42;\nVictoria School Board, $335; sundry accounts not\nexceeding $10, $8.45 357.87\n$21,672.82\n4,051.35\nLess Normal School fees -... $3,982.50\nLess sale of books 68.85\nTotal, Vote 52 (6) 17,621.47\nTotal, Vote 52 40,977.27\nVote 53. School for the Deaf and the Blind.\nSalaries ($37,450.29) :\nPrincipal\u2014C. E. MacDonald , $2,864.00\nVice-Principal\u2014M. N. Blake 1,958.34\nCarried forward $4,822.34 $355,554.32\n EE 74 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 53. School for the Deaf and the Blind\u2014Continued.\nBrought forward $4,822.34 $355,554.32\nSalaries\u2014Continued.\nAssistant Instructors\u2014A. Archibald, $1,708.68; G. Conrod, $750;\nD. Dewar, $1,497; G. Harris, $120; M. McKinnie, $1,497; H.\nSigurdson, $1,360; N. Townsend, $1,276; K. Wallace, $1,420;\nA. B. Willis, $698.30; A. E. Withers, $1,430 11,756.98\nMatron and Supervisor of Domestic Staff\u2014A. B. Tyler 1,440.00\nSupervisor\u2014G. A. Grant , 1,090.00\nAttendant\u2014D. Stewart : 1,115.00\nNurse\u2014G. Conquest 200.00\nJanitor\u2014E. H. Bond . 1,430.00\nSundry employees 15,595.97\n$37,450.29\nExpenses ($11,729.08) :\nOffice Supplies, etc.\u2014G. Conrod, $15; King's Printer, $407.81;\npostage, $55; telegrams and telephones, $285.97; Text-book\nBranch, $2.55 766.33\nLaundry and Janitors' Supplies\u2014Dustbane Co. of B.C., Ltd.,\n$8.84; Kelly, Douglas & Co., Ltd., $29.40; Macdonald's Consolidated, Ltd., $30.69; Norfolk Paper Co., Ltd., $52.67; Star\nSteam Laundry Co., Ltd., $635.83; Vancouver Supply Co., Ltd.,\n$46.03; West Disinfecting Co., $103.25 .. 906.71\nTravelling Expenses, etc.\u2014C. E. Macdonald, $331.91; B.C.E.R.\nCo., Ltd., $40.45. Upkeep of Autos, etc.\u2014C. E. Macdonald,\n$250.08; Stonehouse Motors, Ltd., $33.67; Trapp Motors, Ltd.,\n$69.67 725.78\nFuel, Light, Water, etc.\u2014Belyea & Co., Ltd., $797.40; B.C.E.R.\nCo., Ltd., $1,074.32; Corporation of District of Burnaby,\n$159.90; Canadian Collieries (Dunsmuir), Ltd., $248.39; Gilley\nBros., Ltd., $335.69; City of New Westminster, $56.80; City\nof Vancouver, $103.10 , 2,775.60\nFurniture, Fixtures, and Equipment\u2014Hoover Co., Ltd., $105.44;\nHudson's Bay Co., $75; Mitchell-Foley, Ltd., $15.35; McLennan,\nMcFeely & Prior, Ltd., $56.07; D. Spencer, Ltd., $297.61;\nG. W. H. Stearman, $22.27; Text-book Branch, $50.91; Valley\nLumber Yards, Ltd., $24.81; Wallace Electric, Ltd., $25.45;\nWestminster Furniture Manufacturing Co., Ltd., $27.72; sundry accounts not exceeding $10, $22.93 723.56\nProvisions, etc. \u2014 Associated Dairies, Ltd., $996.92; Bestovall\nCanning Co., Ltd., $23.62; Braidwood's Market, $103.01;\nBuckerfield's, Ltd., $117.16; Columbia Grain Milling Co.,\n$156.28; Edmunds & Walker, Ltd., $50.55; Fraser Valley Milk\nProducers' Association, $411.44; Glenwood Store, $215.69;\nHudson's Bay Co., $101.02; G. Jackson, Ltd., $401.88; Kelly,\nDouglas & Co., Ltd., $1,399.42; Macdonald's Consolidated, Ltd.,\n$346.94; McGavin, Ltd., $448.54; Pacific Coast Packers, Ltd.,\n$373.73; Potato House, $140.50; Seaport Crown Fish Co., Ltd.,\n$124.52; sundry accounts not exceeding $10, $19.14 5,430.36\nIncidentals and Contingencies\u2014W. E. Ainley, $27; C. E. Macdonald, $129.11; E. MacDonald, $10; S. Paulin, $70; D.\nSpencer, Ltd., $22.88; G. W. R. Stearman, $118.04; Wiffin\nTransfer, $14.71; sundry accounts not exceeding $10, $9 400.74\n$49,179.37\nLess sundry refunds 5,593.54\nTotal, Vote 53 - 43,585.83\nCarried forward $399,140.15\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 75\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward '. $399,140.15\nVote 54. Salary Grants.\n(a.) Cities and Municipalities.\nCities:\nAlberni, $5,576; Armstrong, $11,633; Chilliwack High School\nArea, $31,222.33; Chilliwack, $6,231.50; Courtenay, $11,680; C-ran-\nbrook, $16,343.30; Cumberland, $8,772.40; Duncan, $14,005.90;\nEnderby, $4,170; Fernie, $15,970.95; Grand Forks, $8,414.57;\nGreenwood, $2,530; Kamloops, $19,960.60; Kaslo, $3,563; Kelowna,\n$29,228.93; Ladysmith, $15,850; Merritt, $5,386; Nanaimo,\n$24,176.35; Nelson, $27,499.03; New Westminster, $59,656.44;\nNorth Vancouver, $37,192.65; Port Alberni, $16,802.65; Port\nCoquitlam, $4,753.74; Port Moody, $6,440.80; Prince George,\n$10,250.80; Prince Rupert, $17,309.50; Revelstoke, $13,472; Ross-\nland, $18,300; Salmon Arm, $5,988; Slocan, $1,938.40; Trail,\n$35,993.02; Vancouver, $422,624.06; Vernon, $31,837.55; Victoria,\n$59,309.86 $1,004,083.33\nMunicipalities:\nAbbotsford, $5,440; Burnaby, $114,433.06; Chemainus, $3,806;\nChilliwack, $24,281.60; Coldstream, $963; Coquitlam, $17,927.80;\nDelta, $16,137.90; Esquinialt, $12,320.38; Kent, $5,352.60; Langley, $27,721.64; Maple Ridge, $29,188.50; Matsqui, $17,164; Mission, $19,107.20; North Cowichan, $1,106.10; North Vancouver,\n$11,012; Oak Bay, $13,096.89; Peachland, $2,076; Penticton,\n$31,364; Pitt Meadows, $3,393.50; Richmond, $36,610.50; Saanich,\n$46,581.17; Salmon Arm, $6,122.81; Sumas-Abbotsford High\nSchool Area, $8,235; Sumas, $7,600; Summerland, $7,580; Surrey, $66,597.46; West Vancouver, $19,883 555,102.11\n(6.) Rural School Districts.\nTotal expenditure 739,119.86\nTotal expenditure, Salary Grants, Vote 54 2,298,305.30\nVote 55. Grants re \" Special Assistance in the Cost of\nEducation Act,\" Chap. 7, 1940.\nCities and Municipalities.\nCities:\nAlberni, $647.50; Armstrong, $1,674.75; Chilliwack High School\nArea, $3,950.80; Chilliwack, $743.05; Courtenay, $1,473.85; Cran-\nbrook, $2,404.50; Cumberland, $1,352.52; Duncan, $2,037.70; En-\nderby, $483; Fernie, $2,264.50; Grand Forks, $1,048.25; Greenwood, $311.50; Kamloops, $4,025; Kaslo, $430.50; Kelowna,\n$3,806.25; Ladysmith, $1,844.50; Merritt, $767.20; Nanaimo,\n$4,151.35; Nelson, $5,455.91; New Westminster, $14,296.87; North\nVancouver, $5,821.20; Port Alberni, $2,395.40; Port Coquitlam,\n$731.50; Port Moody, $830.43; Prince George, $1,340.50; Prince\nRupert, $3,623.41; Revelstoke, $1,849.40; Rossland, $2,415;\nSalmon Arm, $1,069.74; Slocan, $224; Trail, $6,930; Vancouver,\n$180,365.23; Vernon, $4,074.28; Victoria, $23,968.13 $288,807.72\nMunicipalities:\nAbbotsford, $3,952.67; Burnaby, $16,811.34; Chemainus, $523.25;\nChilliwack, $2,325.05; Coldstream, $213.50; Coquitlam, $1,898.05;\nDelta, $2,397.50; Esquimalt, $1,915.59; Kent, $693; Langley,\n$3,029.60; Maple Ridge, $3,595.90; Mission, $2,768.50; North\nCowichan, $148.75; North Vancouver, $1,774.50; Oak Bay,\n$4,672.85; Peachland, $220.50; Penticton, $4,021.85; Pitt Meadows,\n$417.20; Richmond, $5,538.02; Saanich, $6,382.25; Salmon Arm,\n$682\/50; Summerland, $1,200.15; Surrey, $7,169.34; West Vancouver, $4,121.25 76,473.11\nRural School Districts.\nTotal expenditure 84,295.70\nTotal expenditure, Vote 55 449,576.53\nCarried forward $3,147,021.98\n EE 76 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,147,021.98\nVote 56. Erection of New Buildings, Maintenance and Repairs\nof School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.\nAbbotsford, $2,147.30; Armstrong, $758.46; Ashcroft, $44.02;\nBurnaby, $143.14; Burns Lake, $57.50; Castlegar United, $59.80;\nCisco, $473.83; Cumberland, $1,608.83; Dawson Creek, $839; Fruit-\nlands, $859.90; Fruitvale, $18.30; Grindrod, $473.80; Kent,\n$4,191.15; Ladysmith, $180.21; Langley, $6,540.30; Lumby, $34.60;\nMaple Ridge, $174.70; Metchosin, $95.40; Nanaimo-Ladysmith\nUnited, $870.32; North Bend, $200; North Saanich, $2,000; Pater-\nson, $486.64; Peace River, $778.83; Penticton, $275.57; Port Alberni,\n$11,501.14; Rolla, $45.65; Rossland, $220.43; Saanich, $643.20;\nShutty Bench, $21.31; Sooke, $116.12; Southern Okanagan United,\n$232.60; Summerland, $36.13; Tappen, $50; Vancouver, $2,253.23;\nWinter Harbour, $200; King's Printer, $99.25; J. R. Mathieson,\n$15.32; sundry accounts not exceeding $10, $11.74 $38,757.72\nSpecial Aid\u2014Abbotsford, $7,500; Alberni, $1,500; Albert Canyon,\n$60; Argenta, $60; Baker Creek, $70; Beaver Falls, $100;\nBeaverley, $60; Beavermouth, $60; Bella Bella, $50; Bestwick,\n$150; Big Lake, $60; Birchbank, $400; Birken, $60; Blucher\nHall, $120; Bouchie Lake, $60; Cape Mudge, $60; Carson, $250;\nCartier, $60; Casino, $60; Chief Lake, $200; Chilliwack High\nSchool Area, $673.20; Columbia Valley, $60; Cortez Island, $60;\nCourtenay, $1,128; Craigellachie, $60; Craigflower, $190; Cranberry Lake, $1,375; Cranbrook Mills, $60; Crawford Creek, $60;\nCrescent Lake, $200; Creston Valley, $3,000; Croydon, $60;\nCultus Lake, $100; Cumberland, $3,700; Deadman's Creek, $75;\nDeroche, $380; Digby Island, $100; Dome Creek, $170; Dunster,\n$100; Eagle Bay, $60; Egmont, $150; Enderby, $500; Enterprise,\n$100; Fauquier, $60; Ferndale, $60; Fraser Lake, $60; Galena\nBay, $60; Glenemma, $30; Glenmore, $500; Grand Forks, $2,200;\nGrand View, $60; Gravel Ferry, $200; Hall's Landing, $60;\nHarrogate, $60; Hendon, $60; Heywood's Corner, $60; Holm-\nwood, $50; Kedleston, $60; Kent, $156; Kleindale, $60; Lee,\n$225; Lemon Creek, $150; Lillooet, $120; Maple Grove, $60;\nMeadowbrook, $125; Miocene, $30; Mission Creek, $300; Moberly,\n$60; Mount Aberdeen, $810; Mountain Ridge, $60; Mountain\nView, $130; McGillivray, $60; McLeese, $150; Nakusp, $300;\nNewlands, $60; Okanagan United, $700; Oyama, $200; Parson,\n$60; Peace River, $5,200; Port Alberni, $1,500; Quesnel, $350;\nReiswig, $30; Rock Creek, $60; Rock Creek, Upper, $60; Rose-\nbery, $50; Round Top, $60; Rutland, $675; Saanich, $400; Salmo,\n$350; Salmon River, $60; Sanca, $50; Signal Butte, $60; Simpson, $50; Sitkum Creek, $175; Solsqua, $60; South Fort George,\n$600; Sproat Lake, $60; Squamish, $200; Stone Creek, $30;\nStuart Island, $60; Summerland, $1,250; Sunnyside No. 2, $200;\nThompson, $350; Tofino, $60; Trinity Creek, $60; Tsolum, $520;\nTucker Bay, $60; Twelve-Mile Ferry, $60; Valemont, $60; Vancouver, $1,500; Vinsulla, $60; Waldo United, $1,000; West\nBranch, $125; Wildwood, $1,375; Willowford, $100 47,617.20\nSchool Desks, etc.\u2014-Anthes-Tait Foundry, Ltd., $4,945.15; B. Baxter, $25.10; Fernie Cartage Co., $44; Marshall Transfer, $40;\nH. McArthur, $28.15; Nanaimo-Ladysmith United, $1,306.93;\nRocky Point, $22.10; K. B. Woodward, $19.31; sundry accounts\nnot exceeding $10, $32.92 6,463.66\nTotal expenditure re School Buildings, etc. 92 838.58\nCarried forward $3,239,860.56\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 77\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward\t\n$3,239,860.56\nVote 57.\nEducation of Soldiers' Dependent Children\nand Expenses.\nMonthly allowances\nLess contribution from B.C. Canteen Fund.\n $14,273.00\n 1,500.00\nTotal expenditure, Education of Soldiers' Dependent Children and\nExpenses \t\nVote 58.\nBursaries for Children over 16 Years of Age\nin Mothers' Allowances Families.\nKing's Printer, $18; monthly allowances, $4,756.50..\nTotal expenses, Bursaries for Children, etc..\nVote 59. School Tests: High School and Senior Matriculation Examinations.\nG. P. V. Akrigg, $111; A. E. Allison, $76.50; J. A. Armstrong\n$67.50; N. M. Bailey, $97.50; G. B. Benson, $87; B. Bierman\n$67.50; N. Black, $40; I. Bolton, $10.40; F. C. Boyes, $178.70; S\nBoyles, $210.70; C. G. Brown, $325.80; J. E. Brown, $177; D\nBuchanan, $46.70; F. G. Calvert, $120; M. A. Cameron, $22.95;\nH. L. Campbell, $270.20; E. L. Churchill, $135.40; L. J. Clark\n$95.45; F. M. Clement, $90.20; I. Clemens, $80.38; A. C. Cooke\n$306.70; C. B. Conway, $20; M. E. Cottingham, $97.50; R. Cox.\n$30; A. W. Currie, $50.19; D. Dallas, $70.18; E. G. Daniels, $168\nJ. B. DeLong, $317.35; J. F. deMacedo, $87; V. L. Denton, $272.60\nF. Dickson, $33.75; J. S. Donaldson, $111; E. J. Dunn, $111; P. H\nElliott, $403.80; H. O. English, $120; J. F. K. English, $159; D. M\nFlather, $55; J. Fraser, $97.50; C. J. Frederickson, $177; W. H\nGage, $50; W. G. Gamble, $120; E. Gibbard, $50; J. E. Gibbard\n$15; M. E. Godson, $111.10; G. H. Gower, $203.20; J. D. Grant\n$129.40; R. Grant, $67.50;. W. H. Grant, $97.50; W. Gray, $333.01\nI. V. Green, $14.66; W. H. Gurney, $83.25; T. R. Hall, $184.70\nT. W. Hall, $181; U. F. Hall, $40; J. Hallamore, $40; J. E. Hamilton, $117.50; R. Hammond, $85; H. B. Harford, $97.50; B. Hastings, $97.50; C. M. Haverstock, $125.90; A. E. Hennings, $437.50;\nW. H. Hickman, $117.60; A. Hisette, $97.50; D. Howard, $97.50;\nR. Hull, $350.70; A. H. Hutchinson, $414.45; A. C. Ironside, $97.50;\nH. A. Jones, $120; F. A. Jewett, $156; H. B. King, $20; B. Lang,\n$97.50; T. Larsen, $359.55; J. C. Loomer, $97.50; A. R. Lord,\n$323.30; W. E. Lucas, $97.50; V. Z. Manning, $120; A. E. C. Martin, $176.70; A. S. Matheson, $120; A. F. Matthews, $168; L. B.\nMaxwell, $60; E. J. Maycock, $87; C. M. Mercer, $97.50; C. J. Merrick, $125; G. I. Mockridge, $87; E. Morrison, $97.50; W. H. Morrow, $10; H. N. MacCorkindale, $384.99; W. L. MacDonald,\n$283.70; I. Maclnnes, $115.25; H. H. MacKenzie, $159; D. L.\nMacLaurin, $255; H. B. MacLean, $184.70; I. MacMillan, $33.39;\nR. A. MacWilliam, $111; H. McArthur, $165; W. McLellan, $97.50;\nT. H. Nuttall, $111; W. C. Ozard, $97.50; P. Partridge, $97.50;\nW. R. Pepper, $55; S. G. Pettit, $139.50; W. Plenderleith, $150;\nJ W. Plommer, $97.50; B. Ramsay, $50; W. E. Reed, $129.90; C. E.\nRitchie, $97.50; L. F. Robertson, $60.15; T. F. Robson, $186; W. J.\nRoper, $40.05; A. W. Ross, $115.40; W. N. Sage, $100; E. Sander-\nson-Mongin, $119.10; G. G. Sedgewick, $145.20; D.-L. Shaw, $97.50;\nR. Shields, $316.45; J. D. Siddons, $111; H. L. Smith, $99; W. G.\nSmith, $97.50; F. H. Soward, $21.44; H. D. Stafford, $171; W.\nStewart, $97.50; R. Straight, $408.27; A. Sullivan, $265; J. M.\nThomas, $101.50; B. Thorsteinsson, $177; S. Thrupp, $83.25; O. J.\nTodd, $502.55; A. S. Towell, $159; A. Turnbull, $180; A. V. Turner, $67.50; F. T. Tyler, $23.45; W. Ure, $462.65; R. B. Vaughan,\n$97.50; O. Virstuk, $56.25; A. E. Vogee, $97.50; J. L. Watson,\nCarried forward\t\n12,773.00\n$4,774.50\n4,774.50\n$3,257,408.06\n EE 78 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 59. School Tests : High School and Senior Matriculation Examinations\u2014Continued.\nBrought forward ; .'. $3,257,408.06\n$253.35; W. P. Weston, $176.70; G. B. White, $111; E. H. Whit-\ntingham, $87; L. Wilcox, $16.73; S. J. Willis, $30; C. B. Wood,\n$314.25; K. B. Woodward, $120; K. Youdall, $97.50; pay-lists, sundry examiners, $676.40; pay-lists, clerks, stenographers, etc.,\n$5,301.97; pay-lists, transportation, meals, etc., $208.63; C.N. Railways, $38.22; C.P.R. Co., $141.50; C. P. Foster & Co., Ltd., $47.25;\nKing's Printer, $2,379.25; postage, $12.99; Sun Publishing Co.,\nLtd., $37.70; telephones, $12.37; Text-book Branch, $84.82; Underwood Elliott Fisher Ltd., $30.75; Vancouver School Board, $40.70;\nsundry accounts not exceeding $10, $15.17 $28,782.86\nLess examination fees 23,602.28\nTotal expenditure, School Tests: High School and Senior Matriculation Examinations 5,180.58\nVote 60. Conveying Children to Central Schools.\nAbbotsford, $9,983.62; Allenby, $675; Armstrong, $5,904.45;\nAshcroft, $167.50; Bamfield, $147.50; Beaver Creek, $569.62;\nBirchbank, $563.25; Black Pool, $67.50; Bonnington, $580;\nBowser, $3'6; Bridge River, $101.24; Bull River Bridge, $646.71;\nBurnaby, $493.45; Cache Creek, $382; Cascade, $247.05; Castlegar\nUnited, $1,084.39; Cawston, $325; Chemainus-, $1,125; Chilliwack,\n$1,287.12; Chilliwack High School Area, $6,638.41; Coal Creek,\n$555; Cokato, $250; Coldstream, $976.40; Colwood, $279; Comox\nConsolidated, $1,101.15; Coquitlam, $971.25; Cowichan Lake,\n$51.45; Craigflower, $1,092.35; Cranbrook, $581.50; Creston Valley, $4,955.95; Delta, $858.25; Departure Bay, $156; Deroche,\n$832.50; Duncan, $3,923.25; Elphinstone Bay, $15; Erie, $86.25;\nFanny Bay, $24; Fort Steele, $750; Fruitova, $888.12; Gabriola\nUnited, $585; Gilpin, $79.50; Glenmore, $898.20; Grand Forks,\n$1,717.45; Grasmere, $539.74; Great Central, $146.77; Hall Siding,\n$108.93; Happy Valley, $507.50; Hedley, $280; Howe Sound United,\n$1,040.95; Hurlingham, $63.38; Kaleden, $532.85; Kent, $1,074.44;\nKeremeos, $69.75; Lake Buntzen, $26.25; Langford, $540; Langley,\n$4,471.20; Lemon Creek, $436.50; Little Qualicum, $362; Lumby,\n$1,655.70; Lytton, $153; Mackenzie United, .$525; Maple Ridge,\n$2,653.75; Metchosin, $188.50; Mirror Lake, $441.25; Mission,\n$3,487.50; Montrose, $300; Moyase, $195; McGuigan, $169.75;\nMcLure, $47.95; Nakusp, $107.50; Nanaimo-Ladysmith United,\n$4,766.56; Naramata, $893.88; North Cowichan, $475; North\nSaanich Consolidated, $350; North Vancouver, $1,403.62; North-\nfield, $30; Okanagan Falls, $97.50; Oliver, $316.66; 144-Mile House,\n$51; O.T.O. High School Area, $655.58; Oyster, $150; Oyster\nRiver, $625; Penticton, $3,260.52; Pitt Meadows, $1,239.68; Port\nMellon, $285; Port Moody, $661.50; Princeton, $882.70; Red Gap,\n$56.25; Richmond, $5,781.20; Rosebery, $225.88; Saanich, $3,326.28;\nSt. Eugene, $171.60; Salmo, $475; Salt Spring Island United,\n$1,908.36; Sanca, $220.51; Sechelt United, $523.60; Silverton,\n$305.48; Sitkum Creek, $380; South Slocan, $579; South Wellington, $16; Southern Okanagan United, $3,984.13; Southview, $200;\nSparkling Creek, $134.50; Squamish, $1,137.36; Stillwater United,\n$721.42; Summerland, $2,058.50; Surrey, $4,410.14; Terrace, $350;\nTrail, $2,129.50; Tranquille, $43.25; Tsolum Consolidated, $2,118.87;\nUcluelet, $101.50; Union Bay, $970; Vanderhoof, $497.50; Vernon,\n$4,977.09; Waldo United, $640; Wanklyn, $47.25; Wellington, $90;\nWells-Barkerville, $1,649.54; West Vancouver, $1,545.50; West-\nbridge, $12.50; Westview, $884; Wildwood, $663; Woodmere,\n$492.50; Yahk, $668.50; Ymir, $114.25; Yount, $198.23 $133 729 93\nTotal expenditure, Conveying Children to Central Schools 133,729.93\nCarried forward $3,396,318.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 79\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,396,318.57\nVote 61. School Libraries.\nAbbotsford, $165.34; Alert Bay, $17.57; Armstrong, $50; Arrow\nPark, East, $12.71; Athalmer-Invermere, $22.57; Bamfield, $34.75;\nBarrett Lake, $19.52; Beaver Falls, $40.86; Belford, $14.68; Bella\nBella, $13.13; Bella Coola, $21.63; Birch Island, $10.03; Blue River\nSuperior, $10.20; Boston, $34.25; Bralorne, $41.99; Burnaby, $300;\nBurton, $18.92; Castlegar United, $24.30; Chase, $27.62; Chemainus, $36.42; Chilliwack, $50; Chilliwack High School Area,\n$50; Clinton, $14.85; Cobble Hill, $43.78; Columbia Gardens,\n$16.74; Comox Consolidated, $80.68; Coquitlam, $10.19; Courtenay,\n$48.66; Cowichan Lake, $71.15; Cranbrook, $50; Creston Valley\nUnited, $150; Cumberland, $27.24; Dawson Creek, $75; Delta,\n$89.28; Digby Island, $20.23; Duncan, $153.15; Eagan Lake, $17.03;\nEdgewater, $12.94; Edgewood, $36.26; Elko, $10.85; Enderby, $26;\nEnterprise, $26.42; Falkland, $11.05; Fernie, $75; Francois Lake,\n$10.28; Fraser Valley Union Library, $876.50; Fruitlands, $16.12;\nFruitvale, $50; Gabriola United, $24.02; Glenbank, $24.60; Grand\nForks, $100; Grasmere-Roosville, $13.45; Hope, $26.05; loco,\n$15.16; Isle Pierre, $11.05; Jaffray, $34.75; Kelowna, $75; Kent,\n$11.35; Keremeos, $45.11; Kimberley, $200; Kitchener, $12.47;\nKitwanga, $12.45; Lac la Hache, $10.91; Ladysmith, $50; Lang-\nford, $12.92; Lempriere, $10; Lillooet, $29.92; Lodore, $42.26;\nLumby, $100; Lytton, $17.16; Mackenzie United, $36.74; Maple\nRidge, $135.87; Mayook, $10.96; Metchosin, $10.39; Michel-Natal,\n$50; Midway, $23.40; Mission, $150; Mission Creek, $33.57; Montrose, $17.30; Moyase, $34.75; McBride, $50; McLeese, $24.50;\nNakusp, $53.15; Naramata, $17.52; Nelson, $100; Nixon Creek,\n$68.90; North Bend, $34.94; North Saanich Consolidated, $35.14;\nNorth Vancouver, $61.05; Notch Hill, $10.48; Oak Bay, $75;\nOkanagan Mission, $23.10; Okanagan Union Library, $600; Oliver,\n$50; Oyama, $25.32; Oyster Bay, $35.97; Pachelqua, $11.15; Parks-\nville, $16.84; Peace River, $272.65; Penticton, $100; Peron, $11.39;\nPioneer Mine, $14.30; Port Alberni, $131.48; Port Coquitlam,\n$21.60; Port Mellon, $17.47; Prince George, $92.01; Prince Rupert,\n$37.25; Princeton, $148.83; Puntledge, $50; Qualicum Beach,\n$16.51; Quathiaski Cove, $11.92; Quesnel, $50; Renata, $13.88;\nRevelstoke, $75; Richmond, $300; Roe Lake, $11.17; Rolla, $39.68;\nRutland, $50; Saanich, $150; St. Elmo, $12.54; Salmo, $67.39;\nSalmon Arm, $84.14; Salt Spring Island United, $42.88; Shaw\nCreek, $25.37; Shutty Bench, $14.86; Sirdar, $36.29; Skidegate\nInlet, $18.65; Smithers, $54.71; Sooke Superior, $50; South Fort\nGeorge, $27.88; South Slocan, $15.29; Spences Bridge, $10.61;\nSproat Lake, $17.57; Squamish, $24.37; Star Lake, $10.06; Summerland, $50; Taghum, $12.43; Telkwa, $12.73; Terrace, $43.05;\nTsolum Consolidated, $73.38; Trail, $150; University Hill, $50;\nVancouver, $150; Vancouver Island Union Library, $547.72; Vernon, $75; Victoria, $150; Walhachin, $36.42; Wells-Barkerville,\n$75; West Vancouver, $100; Williams Lake, $49.63; Woodfibre,\n$46.01; Wycliffe, $11.90; Yahk, $50; Yount, $50; sundry accounts\nnot exceeding $10, $427.34 $9,998.92\nTotal expenditure, School Libraries 9,998.92\nVote 62. Summer School and Teacher-training for\nSpecial Certificates.\n(a.) General.\nAlma Mater Society, U.B.C., $15; A. T. Alsbury, $250; American\nBook Co., $150.39; American Library Association, $17.65; D.\nAppleton-Century Co., $287.86; A. S. Barnes & Co., $79.92; Bedford Fine Feathers, $11.58; I. Bescoby, $250; G. Bollert, $325; F. T.\nBrown, $250; G. Bruce, $25; V. Campbell, $31.75; C.N. Railways,\nCarried forward $3,406,317.49\n EE 80 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 62. Summer School and Teacher-training for\nSpecial Certificates\u2014Continued.\n(a.) General\u2014Continued.\nBrought forward $3,406,317.49\n$13.67; C.P.R. Co., $15.37; Clarke, Irwin & Co., Ltd., $104.91;\nClarke & Stuart Co., Ltd., $47.74; Colonist P. & P. Co., $21;\nColumbia Paper Co., Ltd., $256.62; C. B. Conway, $350; C. B. Conway, expenses, $94.45; C. B. Conway, sundry accounts, $152.45;\nCopp-Clark Co., Ltd., $68.65; Crone Storage Co., Ltd., $26.37; L. C.\nCurtis, $11.50; Dalziel Box Co., Ltd., $40; D. Dickie, $450; Diggon-\nHibben, Ltd., $19.20; E. P. Dutton & Co., $12.19; J. M. Ewing,\n$275; Fernwood Pharmacy, $21.66; Fletcher Bros. (Victoria),\nLtd., $35; W. J. Gage & Co., Ltd., $154.99; CD. Gaitskell, $328.45;\nGinn & Co., $30.36; G. Grant, $141.90; Gregg Publishing Co., $27;\nHarcourt, Brace & Co., $48.11; Harper & Bros., $53.05; N. Har-\nwood, $275; E. Hatton, $250; A. Hazeldine Printing Co., $25; J.\nHeaney, Ltd., $13; G. M. Hendry Co., Ltd., $24.02; E. J. Herbert,\n$50; B. Hinton, $250; Hocking & Forbes, $16.50; Houghton-Mifflin\nCo., $112.92; Hudson's Bay Co., $10; M. D. James, $250; H. P.\nJohns, $250; H. H. King, $150; King Bros., $86.53; King's Printer,\n$1,261.50; B. L. Kurth, $325; E. Lee, $350; Longmans, Green &\nCo., $25.18; Macmillan Co. of Canada, Ltd., $160.70; F. Mateer,\n$550; M. Maynard, $125; G. Melvin, $250; V. Mott, $125; N.\nMurphy, $250; Music Educators' National Conference, $25.81;\nMusic Publishers Holding Cornoration, $14.46; McAinsh & Co.,\nLtd., $24.30; McLennan, McFeely & Prior, Ltd., $63.01; M. Mc-\nManus, $325; E. Napier, $150; National Cash Register Co.-of\nCanada, Ltd., $10; National Council of Y.M.C.A.'s of Canada,\n$12.80; National Education Association of the United States,\n$48.31; T. Nelson & Sons, Ltd., $14.29; W. W. Norton & Co.,\n$31.90; Sir Isaac Pitman & Sons (Canada), Ltd., $73.65; M. Pot-\ntinger, $50; Prentice-Hall, $187.97; T. Presser Co., $38.93; B. T.\nRamsay, $250; Reid's Holiday Togs, Ltd., $14.45; Ryerson Press,\n$16.67; Corporation of District of Saanich, $100; G. Schirmer,\n$32.84; C. H. Scott, $25; Scott, Forsraan & Co., $10.11; C. Scribner\n& Sons, $16.50; J. L. Shadbolt, $125; M. A. Shaffer, $187.50; Shaw-\nnigan Lumber Yards, Ltd., $31.36; Smith, Davidson & Wright,\nLtd., $27; Southworth-Anthoesen Press, $13.32; D. Spencer, Ltd.,\n$52.06; Stocker's Transfer Co., Ltd., $100.40; Teachers' College,\nColumbia University, $168.55; telegrams and telephones, $28.64;\nText-book Branch, $354.12; Times P. & P. Co., Ltd., $14.60; F.\nTyler, $400; Underwood Elliott Fisher Ltd., $18.50; University of\nBritish Columbia, $16.92; Vancouver School Board, $134.93; Victoria School Board, $1,086.29; G. Warn, $100; Waterloo Music Co.,\n$37.85; F. T. Wickett, $50; World Book Co., $95.21; L. F. Zwarg,\n$33.30; Vote 49, $35; pay-lists, clerks, stenographers, etc., $2,391;\nsundry accounts not exceeding $10, $189.05 \t\n$16,905.74\nLess fees $14,562.39\nLess sale of books 1,883.93\n 16,446.32\nTotal, Vote 62 (a) : $459.42\n(6.) Training of Industrial Art Teachers.\nC.P.R. Co., $18.72; E. Orr, $18; Vancouver School Board, $30;\npay-lists, instructors, etc., $1,100; sundry accounts not exceeding\n$10, $9.35 \t\n$1,176.07\nLess fees 706.50\nTotal, Vote 62 (6) 469.57\nTotal, Vote 62 928.99\nCarried forward $3,407,246.48\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 81\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,407,246.48\nVote 63. Official Trustee, Community School Districts.\nSalaries ($2,400) :\nOfficial Trustee\u2014W. R. Dunwoody $2,400.00\nExpenses ($829.11) :\nOffice Supplies, etc.\u2014King's Printer 21.20\nTravelling Expenses, etc.\u2014W. R. Dunwoody 807.91\n$3,229.11\nLess half salary and expenses paid by school districts 1,614.56\nTotal expenditure, Community School Districts 1,614.55\nVote 64. Board of Reference.\nC. Martin ...... $79.15\nTotal expenditure, Board of Reference . 79.15\nVote 65. Adult Education.\n(a.) Extension and Adult Education and Education of the Unemployed (in\nCo-operation with the University of British Columbia, B.C. Teachers'\nFederation, and other Agencies).\nSalaries ($18,512.49) :\nInstructors, Examiners, Stenographers, etc. \u2014 Pay-\nlists $18,512.49\nExpenses ($15,873.10):\nOffice Supplies, etc. \u2014 R. F. Bovey, Ltd., $358.35;\nBrooks-Corning Co., Ltd., $43.75; C.P.R. Co.,\n$11.87; Clarke & Stuart Co., Ltd., $74.68; Department of Agriculture, $28; Diggon-Hibben, Ltd.,\n$18; D. Gestetner (Canada), Ltd., $193.12; King's\nPrinter, $3,340.65; Department of Lands, $10.20;\nH. H. McQueen, $13.57; Office Specialty Manufacturing Co., $41.72; Osgood's Furniture Store,\n$33.50; T. Porteous, $15; Remington-Rand, Ltd.,\n$250.55; telegrams, telephones, and postage,\n$430.22; Vote 49 (6), $260.32; sundry accounts not\nexceeding $10, $32.15 5,155.65\nTravelling Expenses, etc.\u2014F. T. Fairey, $28.35; sundry employees, $31.50 59.85\nDrama: f\nSalaries:\nDirector\u2014L. Bullock-Webster, $1,665.\nStenographers \u2014 A. F. Adamson, $855; E. C.\nBeeston, $855.\nTemporary assistance, $358.40.\nExpenses:\nL. Bullock-Webster, $767.96; C.N. Railways,\n$10.44; Community Self Help Association,\n$300.26; W. B. Crawley, $10; Cunningham\nDrug Stores, Ltd., $10; Ode B. Davies, $62.85;\nEmpress Hotel, $14.95; F. T. Garstang,\n$13.40; King's Printer, $1,390.75; A. MacCor-\nkindale, $60.50; \"Plays,\" $19.98; Stocker's\nTransfer Co., Ltd., $25.40; telegrams and telephones, $43.17; Text-book Branch, $277.57;\nVancouver Shakespeare Society, $13.75; Vernon High School, $15; Victoria Little Theatre\nand Dramatic School, $35; sundry accounts\nnot exceeding $10, $85.01\n$6,889.39\nLess sundry refunds 51.34\n6,838.05\nCarried forward $30,566.04 $3,408,940.18\n EE 82 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 65. Adult Education\u2014Continued.\n(a.) Extension and Adult Education and Education of the Unemployed (in\nCo-operation with the University of British Columbia, B.C. Teachers'\nFederation, and other Agencies)\u2014Continued.\nBrought forward $30,566.04 $3,408,940.18\nExpenses\u2014Continued.\nRents . ! 1,161.28\nGrants\u2014Canadian Association for Adult Education,\n$900; Community Self Help Association, $500;\nVancouver Folk Festival, $100 1,500.00\nIncidentals \u2014 Armature Electric Co., $13; B.C.E.R.\nCo., Ltd., $104.68; Canadian General Electric Co.,\nLtd., $109.57; Citizens' Night Patrol, Ltd., $12;\nHolmes & Wilson, $32.50; Lucas Electric Co.,\n$32.50; Mackenzie, White & Dunsmuir, Ltd.,\n$18.36; Mellor Bros., Ltd., $12; H. E. McConaghy\nPlumbing Co., $19.20; Paragon Supplies, Ltd.,\n$31.53; Department of Public Works, $27.35; P: E.\nRitchie & Son, Ltd., $77.45; Robinson Electric Co.,\nLtd., $256.28; J. K. Sinclair, $130; City of Vancouver, $10.75; H. J. Wells Lumber Co., Ltd.,\n$38.24; Wilson & McNeill, $150; sundry accounts\nnot exceeding $10, $82.86 1,158.27\nLess received from Dominion Government re Instructors' salaries.... $2,700.00\nLess sundry refunds 7,535.50\n$34,385.59\n10,235.50\nTotal, Vote 65 (a) $24,150.09\n(6.) Recreational and Physical Education for Youths over\nSchool Age.\nSalaries ($9,243.17):\nSecretary\u2014P. King $600.00\nRegistrar\u2014R. Phillips 1,185.00\nInstructors, Stenographers, etc. 7,458.17\n$9,243.17\nExpenses ($17,699.37) :\nOffice Supplies, etc.\u2014Gault Bros., Ltd., $30; Ireland\n& Allan, Ltd., $18.60; Keefer Steam Laundry,\n$85.09; King's Printer, $620.45; telegrams and\ntelephones, $475.42; W. Wilcox, $46.76; L. H. Wilkinson Typewriter Service, $68; Willson Stationery\nCo., Ltd., $101.55; sundry accounts not exceeding\n$10, $69.06 . 1,514.93\nTravelling Expenses, etc. \u2014 Sundry employees,\n$492.02. Upkeep of Autos, etc.\u2014Ashdown's Service Station, $225.95; R. Howard, Ltd., $1,283.99;\nD. McLean Motors, $26.56; National Motor Co.,\nLtd., $213.94; Victory Motors, $466.89; sundry accounts not exceeding $10, $17 2,726.35\nRents\u2014A.O.F. Hall (Vancouver), Ltd., $88; Athletic\nPark Association, $975; C.P.R. Co., $227; Capilano\nCommunity Club, $48; Capitol Hill Community\nHall Association, $72; Christ Church Parish Hall,\n$31.50; Crystal Garden, $152; Edmunds Community Hall, $24; Hastings No. 29 Temple, Ltd., $72;\nJohn Goss Studio Theatre, $75; Jubilee Community Hall, $78; Kelowna Boy Scout Association,\n$50; Knox Presbyterian Church Hall, $38; Lang-\nCarried forward $13,484.45 $24,150.09 $3,408,940.18\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 83\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 65. Adult Education\u2014Continued.\n(6.) Recreational and Physical Education for Youths over (.'\u25a0)\nSchool Age\u2014Continued.\nBrought forward .... $13,484.45 $24,150.09 $3,408,940.18\nExpenses\u2014Continued.\nRents\u2014Continued.\ndon & Temoin, $2,475; Lumby Community Club,\n$26; Lynn Valley Legion Hall, $28.75; Maple Hall,\n$76; R. McCormack, $16; A. W. McLeod, Ltd.,\n$120; Norburn Hall, $60; City of North Vancouver, $109.50; North Vancouver Elks Club, $24;\nOak Bay Hall, $55; D. R. Plant, $258; Provincial\nNormal School, Vancouver, $300; Rio Hall, $90;\nRyerson A.O.T.S. Club, $120; St. Agnes Hall,\n$32.50; St. Augustine's Women's Auxiliary, $69;\nSt. Margaret's Church, $69; St. Martin's in the\nField, $36; St. Peter's Church Hall, $160; H.\nSwain, $10; Vancouver Parks Board, $15; Vancouver Recreation Parks, Ltd., $150; Vancouver\nSchool Board, $1,493.25; Victoria School Board,\n$115; West Vancouver Memorial Building, Ltd.,\n$42; Windermere Community Association, $33;\nsundry accounts not exceeding $10, $20 7,933.50\nFuel, Light, and Water\u2014Abbotsford Wood & Coal\nCo., $12; B.C.E.R. Co., Ltd., $881.31; Canadian\nGeneral Electric, Ltd., $11.16; Diether's, Ltd.,\n$115.50; Garvin Ice & Fuel Co., Ltd., $84.25; Mar-\npole Coal Co., Ltd., $65; Pioneer Sawdust Co., $40;\nRat Portage Wood & Coal Yards, Ltd., $19.50;\nRobertson & Hackett Sawmill Co., Ltd., $20; City\nof Vancouver, $96.90; sundry accounts not exceeding $10, $15.75 1,361.37\nDisplays \u2014 O. B. Allan, Ltd., $35.20; Amusement\nTax, $79.82; A.R.P. Trust Fund, $104.09; B.C.\nAmateur Basketball Association, $135.10; H. Davidson, $35.55; Eastman's, Ltd., $13.90; W. Edmunds, $109; General Printers & Publishers, Ltd.,\n$15.50; Granville Wood Works, $15; Hilton & Webster, $45.10; Kinsmen's Milk Fund, $104.10; Lions\nGate Cartage Co., $25.75; Radio Service Engineers,\nLtd., $57.95; Rogers Printing Co., Ltd., $14.50; St.\nJohn Ambulance Association, $10; G. Sparling,\n$327.10; D. Spencer, Ltd., $143.33; S. Thomson,\n$10; Vancouver and District Basketball Association, $389.03; Woodward Stores, Ltd., $11.76; sundry accounts not exceeding $10, $20.83 1,702.61\nPublicity, etc. \u2014 Carleton News & South Burnaby\nCourier, $11.10; Colonist P. & P. Co., Ltd., $14.70;\nFederationist, $10.50; Gazette, $17.50; Hastings\nNews, $11.50; Highland Echo, $10.50; Lions Gate\nTimes, $10.50; Marpole-Richmond Review, $11;\nMeeres Photographic & Art Studio, $10; Mount\nPleasant News, $10.50; North Shore Press, $12.60;\nReview, $11.50; South Hill News, $10.50; Times\nP. & P. Co., Ltd., $14; Vancouver Daily Province,\n$41.83; Vancouver News-Herald, $42.15; Vancouver Sun, $64.89; West Vancouver News, $10.50;\nWestern News & Advertiser, $10.50; sundry accounts not exceeding $10, $73.17 409.44\nIncidentals \u2014 Amateur Athletic Union of Canada,\nB.C. Branch, $10; A. E. Austin & Co., Ltd., $50;\nG. Bampton, $23; B.C. Football Commission, $40;\nB.C. Mainland Cricket League, $50; Canadian\nCarried forward . $24,891.37 $24,150.09 $3,408,940.18\n EE 84\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nVote 65.\nDEPARTMENT OF EDUCATION\u2014Continued.\nAdult Education\u2014Continued.\n(b.) Recreational and Physical Education for Youths over\nSchool Age\u2014Continued.\nBrought forward $24,891.37 $24,150.09 $3,408,940.18\nExpenses\u2014Continued.\nIncidentals\u2014Continued.\nCorps of Commissionaires, $24; R. S. Day & Son,\nLtd., $63.30; J. P. Drysdale, $19.80; Dustbane\nProducts, Ltd., $11.68; Fleck Bros., Ltd., $57.44;\nHarrisons & Crosfield (Canada), Ltd., $28.35;\nKamloops Athletic Association, $165; A. H. Ken-\nnett & Sons, $255; W. K. Labron, $14.60; Marshall-Wells B.C., Ltd., $51.32; Metals, Ltd., $23.97;\nG. McGregor, $27; Osier, Hammond & Nanton,\nLtd., $16.50; petty cash, $609.33; Queen Margaret's\nSchool, $40; R. Quinn, $66.79; H. A. Stafford &\nCo., $12; Summerfield's, Ltd., $62; S. Thomson,\n$10.50; Vancouver Cagette Basketball League, '\n$20; Vancouver District Juvenile Football Association, $18; Vancouver Recreation Parks, Ltd.,\n$39.85; H. J. Vince Sign Co., $10.50; Welding\nShop & Engineering Co., $33.50; H. J. Wells Lumber Co., Ltd., $38.21; Williams Piano House, $90;\nsundry accounts not exceeding $10, $69.53\t\nLess sundry refunds\nTotal, Vote 65 (b) ....\nTotal, Vote 65\t\n2,051.17\n$26,942.54\n7,206.89\n19,735.65\n43,885.74\nVote 66.\nSchool Radio Broadcasts.\nSalaries ($1,898.79) :\nDirector\u2014K. Caple\nStenographers\u2014M. L. Freeman, $121.29; A. Till, $527.50.\nLess paid by Canadian Broadcasting Corporation...\nExpenses ($4,315.42) :\nMiscellaneous\u2014Canadian Broadcasting Corporation, $444.54; K.\nCaple, $303.82; Clarke & Stuart Co., Ltd., $33.21; Department\nof Education, Manitoba, $130.75; King's Printer, $455; Textbook Branch, $12.02; Western Music Co., Ltd., $10.35; pay-\nlists, artists, etc., $2,905; sundry accounts not exceeding $10,\n$20.73 __....-<. ; ........[\nLess refunds from various Provinces\t\nTotal expenditure, School Radio Broadcasts \t\nVote 67. Curriculum Revision and Educational Supervision.\nSalaries ($8,705) :\nChief Inspector of Schools\u2014H. B. King \t\nResearch Assistant\u2014M. A. MacKay \t\nStenographers\u2014C. E. Wilson, $915; N. L. Young, $390.\nCarried forward\t\n$2,500.00\n648.79\n$3,148.79\n1,250.00\n$1,898.79\n4,315.42\n56,214.21\n263.33\n$5,000.00\n2,400.00\n1,305.00\n5,950.88\n$8,705.00 $3,458,776.80\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 85\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 67. Curriculum Revision and Educational\nSupervision\u2014Continued.\nBrought forward $8,705.00 $3,458,776.80\nExpenses ($8,870.10) :\nTravelling Expenses, etc.\u2014H. B. King, $1,111.96; M.-A. MacKay,\n$64.15 . 1,176.11\nMiscellaneous\u2014Bookstore, $37; California Test Bureau, $78.84;\nC.N. Railways, $13.50; C.P.R. Co., $89.63; Educational Test\nBureau, $577; J. K. Gill Co., $886.55; J. W. Graham & Co.,\n$699.25; Houghton-Mifflin Co., $66.44; King's Printer,\n$1,563.83; Ontario College of Education, $142.15; postage,\n$140; Public School Publishing Co., $46.79; Scott, Forsman &\nCo., $13.32; Southern California School Book Depository,\n$16.51; Stocker's Transfer Co., Ltd., $19.35; Teachers' College,\nColumbia University, $268.70; telegrams and telephones, $53.76;\nText-book Branch, $2,374.60; University of Washington,\n$37.51; W. C. Wilson, $25.87; pay-lists, honorariums, $520;\nsundry accounts not exceeding $10, $23.39 7,693.99\n$17,575.10\nLess refunds 2,542.78\nTotal expenditure, Curriculum Revision and Educational Supervision.. 15,032.32\nVote 68. Incidentals and Contingencies. \\\nAbbotsford, Sumas & Matsqui News, $21.15; Advertiser, $27;\nAdvertiser Press, $18.90; Agassiz-Harrison Advance, $18.90; Angler & Hunter, $86.80; Armstrong Advertiser, $16.65; Arrow Lakes\nNews, $16.65; Ashcroft Journal, $18.90; Atlin News-Miner, $25.65;\nBridge River-Lillooet News, $22.05; B.C. Parent-Teacher Federation, $250; B.C. School Trustees Association, $645.46; H. L. Campbell, $13.20; Canada and Newfoundland Education Association,\n$300; Cariboo Observer, $16.65; Carleton News & South Burnaby\nCourier, $25.65; Central Interior Printing Co., Ltd., $27.90; Chilliwack Progress, $22.05; Columbian Co., Ltd., $34.65; Comox Argus\nCo., Ltd., $18.90; Comox District Free Press, $22.05; Coquitlam\nHerald, $18.90; Country Life in B.C., $95.55; Cowichan Leader,\n$22.05; Cranbrook Courier, $18.90; Creston Review, $18.90; Ender-\nby Commoner, $15.75; Fernie Free Press, $16.65; Fraser Valley\nRecord, $16.65; Frontier College, $250; Gazette, $22.05; Golden\nStar Publishing Co., $14.40; Grand Forks Gazette, $18.90; M. Hal-\nlam, $25; Howe Sound News, $18.90; Interior News, $18.90; Kamloops Sentinel, Ltd., $25.20; Kelowna Courier, Ltd., $22.05; Kim-\nberley News, $18.90; King's Printer, $207.50; Kootenaian, $15.75;\nLadysmith Chronicle, $36.95; Langley Advance, $18.90; Marpole-\nRichmond Review, $22.05; Merritt Herald, $18.90; Sir Ernest Mac-\nMillan Fine Arts Club, $75; McBride Bulletin, $13.40; Nanaimo\nFree Press, Ltd., $35.28; Nechako Chronicle, $18.90; North Shore\nPress, $27.90; Oliver Chronicle & Osoyoos Observer, $16.65; Omi-\nneca Herald & Terrace News, $18.90; Optimist, $18.90; Penticton\nHerald, $28.35; Pilot Publishing Co., Ltd., $44.10; Port Moody\nAdvance, $21.15; Powell River News, $18.90; Revelstoke Review\nPublishing Co., Ltd., $21.15; Rossland Miner, $22.05; Saanich\nPeninsula & Gulf Islands Review, $18.90; Salmon Arm Observer,\n$18.90; Semiahmoo Sun, $16.65; Silver Standard Printery, $16.65;\nStandard Publishing Co., Ltd., $75; Star Printing & Publishing\nCo., $17.55; Stewart-Mcintosh, Ltd., $246.22; Stewart-Lovick, Ltd.,\n$80.73; Surrey Leader, $18.90; O. J. Thomas, $12.95; Tribune,\n$18.90; Vernon News, Ltd., $25.20; West Coast Advocate, $20.65;\nWestern Recorder, $30; G. H. Wilson, $50; Vote 164\u2014Roads Generally, $409.85; sundry accounts not exceeding $10, $13.40 $4,097.94\nTotal expenditure, Incidentals and Contingencies 4,097.94\nCarried forward $3,477,907.06\n EE 86\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nVote 69.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward\t\nUniversity of British Columbia.\n.... $3,477,907.06\n(a.) General Grant\n$413,000.00\n(6.) Teacher-training Course 12,000.00\n(d.) Interest on cost of Stadium and Athletic Centre 990.00\nWar-risk insurance 5,415.00\nTotal, Vote 69\t\nVote 70. Special Grant to Victoria College.\nCity of Victoria _'_\t\nVote 70a.\nGrant \t\nFairbridge Farm School.\nStatutory.\n\"Public Schools Act,\" R.S.B.C. 1936, Chap. 253, Sec. 12U (1).\nAdvances re assessed school taxes \t\n\"Abbotsford School District Act Amendment Act, 1936,\" Sec. 5 (U).\nOfficial Trustee :\t\nPost-war Rehabilitation Council.\nSalaries ($7,833.43) :\nActing Secretary\u2014J. T. Gawthrop \t\nSecretary to Chairman\u2014M. E. Rickaby\t\nStenographers\u2014G. E. Bebb, $1,009.44; M. L. Kennedy, $337.50....\nTemporary assistance \t\n$1,125.00\n2,100.00\n1,346.94\n3,261.49\n$7,833.43\nExpenses ($11,369.96) :\nMiscellaneous\u2014W. A. C. Bennett, $926.95; C.P.R. Co., $17.27;\nE. A. Cantwell, $200; Colonist P. & P. Co., Ltd., $12; Country\nLife in B.C., $29.12; N. Hodges, $284.20; Kamloops Sentinel,\n$10.08; E. T. Kenney, $658.25; King's Printer, $2,812.77; C. G.\nMacNeil, $714.15; McLennan, McFeely & Prior, Ltd., $13.87;\nNational Planning Association, $33.63; P.G.E. Railway Co.,\n$100; J. A. Paton, $875.40; G. N. Perry, $544.90; Hon. H. G.\nPerry, $862.05; Receiver-General of Canada, $22.80; M. E.\nRickaby, $1,117.13; T. J. Rolston, $308.40; D. G. Steeves,\n$283.95; W. T. Straith, $103.95; telegrams and telephones,\n$271.66; Underwood Elliott Fisher Ltd., $87.94; Vancouver\nMotors, Ltd., $47.87; H. V. Warren, $12.70; H. E. Winch,\n$796.45; sundry accounts not exceeding $10, $222.47 11,369.96\nCost-of-living bonus\nStatutory.\n\" Civil Service Act,\" Sec. 35.\n(Transferred from Department of the Provincial Secretary.)\nVote 127. Libraries.\n(a.) Provincial Library and Archives.\nSalaries ($18,774.02) :\nLibrarian\u2014C. K. Morison $2,700.00\nArchivist\u2014W. E. Ireland 877.42\nAssistant Librarian\u2014M. Holmes 1,845.00\n431,405.00\n5,000.00\n12,500.00\n936,931.73\n4,037.11\n19,203.39\n12,276.62\nCarried forward..\n$5,422.42\n$4,899,260.91\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 87\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 127. Libraries\u2014Continued.\n(a.) Provincial Library and Archives\u2014Continued.\nBrought forward $5,422.42 $4,899,260.91\nSalaries\u2014Continued.\nAssistant Archivist\u2014M. Wolfenden 1,975.00\nCataloguer\u2014G. Wilson 1,275.00\nReference Clerk\u2014I. Mitchell 1,350.00\nArchives Assistant\u2014M. Cree 1,380.00\nReference Clerk\u2014J. Bramley 855.00\nDocuments Clerk\u2014J. C. Lort 328.98\nClerk\u2014C. McNamee 990.00\nStenographers \u2014 C. A. Davey, $545.81; M. Grattan,\n$915 1,460.81\nAttendant\u2014F. Kemp 1,350.00\nTemporary Assistance\u2014A. Copley, $310; G. L. Dean,\n$423.72; C. Ellis, $298.67; G. M. Fay, $584.03; T.\nHawkins, $49.68; S. W. Jackman, $53.22; R. Marconi, $448.46; J. M. Thompson, $219.03 2,386.81\nExpenses ($10,820.59) :\nProvincial Library\u2014Office Supplies, Books, Binding,\nPeriodicals, etc.\u2014E. G. Allen & Son, Ltd., $216.91;\nT. Allen, Ltd., $11.73; Americana Corporation,\n$16.65; American Library Association, $12.49;\nBaker & Taylor Co., $324.58; R. R. Bowker Co.,\n$16.65; B.C. Journal of Commerce, Ltd., $12;\nBritish Educational Society, $21; Burroughs &\n\u2022 Co., Ltd., $37.10; Butterworth & Co. (Canada),\nLtd., $40.15; Canada Law Book Co., Ltd., $66.60;\nC.P.R. Co., $16.31; Carswell Co., Ltd., $72.93;\nCitizens' Research Institute of Canada, $10; City\nMap & White Print Co., Ltd., $11.50; W. Collins\nSons & Co., Canada, Ltd., $23.17; Colonist P. & P.\nCo., Ltd., $51.30; Commodity Research Bureau,\n$10.79; Copp-Clark Co., Ltd., $33.73; R. DeBoo,\nLtd., $43; Electrolux (Canada), Ltd., $19.75;\nEuropa Publications, Ltd., $45.82; Facts on File,\n$45.51; Family Welfare Association of America,\n$11.55; F. W. Faxon Co., $23.96; Forest Press,\n$15.63; J. Forsyth, $10.30; H.M. Stationery Office,\nLondon, England, $50; Imperial News Co., $418.05;\nInternational Labour Office, $40; King's Printer,\n$2,452.43; Library of Congress, $120.97; J. B. Lip-\npincott Co., $14.18; Longmans. Green & Co.,\n$18.43; Macmillan Co. of Canada, Ltd., $221.62;\nMight Directories, Ltd., $15.67; Mississippi Valley\nHistorical Association, $29.14; C. K. Morison,\n$28.08; Musson Book Co., Ltd., $41.72; McClelland & Stewart, Ltd., $34.24; G. J. McLeod, Ltd.,\n$66.30'; T. Nelson & Sons, Ltd., $20.97; New York\nTimes, $18.24; Oxford University Press, $97.31;\nPacific Northwest Bibliographical Center, $434.73;\nPrince Rupert Daily News, Ltd., $10; Department\nof Public Works, $149.64; Royal Historical Society,\n$15.09; Ryerson Press, $59.05; S. J. R. Saunders,\n$18.71; Simpkin Marshall (1941), Ltd., $13.81;\nSmithers & Bonellie, $13.58; Society for Advancement of Education, $11.49; Staneland Co., Ltd.,\n$10.80; G. E. Stechert & Co., $10.26; Stocker's\nTransfer Co., Ltd., $24.55; Sun Directories, Ltd.,\n$40; Superintendent of Documents, $111; Tax Institute, $18.67; telegrams and telephones, $32.49;\n$18,774.02\nCarried forward $18,774.02 $4,899,260.91\n EE 88 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 127. Libraries\u2014Continued.\n(a.) Provincial Library and Archives\u2014Continued.\nBrought forward $18,774.02 $4,899,260.91\nExpenses\u2014Continued.\nProvincial Library\u2014Continued.\nTimes Publishing Co., Ltd., London, Eng., $56.32;\nTrail Times, Ltd., $12; Vancouver Daily Province,\n$38.75; Vancouver News-Herald, $20.80; Vancouver Sun, $51.40; Victoria Public Library, $550;\nC. E. Watkins Estate, $25; H. W. Wilson Co.,\n$75.46; sundry accounts not exceeding $10, $428.54 7,140.60\nProvincial Archives \u2014 Office Supplies, Books, Binding, Printing, etc.\u2014F. H. Alexander, $125; A. H.\nClark Co., $43.85; J. Forsyth, $249.50; O. H.\nGriffiths, $46.13; Holmes Book Co., $13.87; King's\nPrinter, $1,797.74; Department of Lands, $65.90;\nF. Lockley, $64.05; M. L. MacLeod, $175; R. Nairne,\n$25; G. A. Rhodes, $300; D. Spencer, Ltd., $21;\nE. M. Taylor, $50; sundry accounts not exceeding\n$10, $133.20 3,110.24\nHelmcken House\u2014D. Coltman Photos, $35; A. H.\nCox, $11.55; H. Webster, $300 \t\n$346.55\nLess collections 72.45\n 274.10\nTravelling Expenses, etc.\u2014M. C. Holmes, $25.68;\nW. E. Ireland, $27.80; W. K. Lamb, $24.05; C. K.\nMorison, $145.01; C. McNamee, $32.97; M. Wolf en-\nden, $25.03; sundry accounts not exceeding $10,\n$15.11 ........ 295.65\n$29,594.61\nLess refunds, Provincial Library $204.76\nLess refunds, Archives 1,088.56\n 1,293.32\nTotal, Vote 127 (a) $28,301.29\n(6.) Public Library Commission.\nSalaries ($9,445.20) :\nAssistants\u2014D. Crighton, $990; H. J. Garratt, $450;\nM. Hincks, $564; H. Hodges, $666.69; C. Johnson,\n$390; A. M. MacDonald, $299; J. Sargent, $1,830.. $5,189.69\nExtension Librarian\u2014H. J. Garratt 875.00\nCataloguer\u2014M. F. Strachan 1,062.00\nStenographer\u2014A. F. Ryall 400.83\nTemporary Assistance \u2014 P. C. Alder, $377.90; D.\nBell, $665; A. Copley, $183.81; J. F. Davies, $85.97;\nC. Rothwell, $605 1 917 68\n$9,445.20\nExpenses ($13,432.35) :\nOffice Supplies, etc. \u2014 Hickman-Tye Hardware Co.,\nLtd., $11.76; King's Printer, $958.70; Victoria\nBox & Paper Co., Ltd., $38.27; sundry accounts\nnot exceeding $10, $6.36 1,015.09\nBooks and Periodicals \u2014 T. Allen, Ltd., $191.40;\nAmerican Library Association, $31.40; American\nNews Co., Ltd., $44.39; Baker & Taylor Co.,\n$190.15; Cassell & Co., Ltd., $17.45; W. Collins\nSons & Co., Canada, Ltd., $99.57; Copp-Clark Co., .\nLtd., $47.11; J. M. Dent & Sons (Canada), Ltd.,\nCarried forward $10,460.29 $28,301.29 $4,899,260.91\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 89\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 127. Libraries\u2014Continued.\n(b.) Public Library Commission\u2014Continued.\nBrought forward $10,460.29 $28,301.29 $4,899,260.91\nExpenses\u2014Continued.\nBooks and Periodicals\u2014Continued.\n$27.83; Dodd, Mead & Co. (Canada),Ltd., $101.24\nGinn & Co., $12.90; H. R. Huntting Co., $517.13\nKing's Printer, $68.50; Longmans, Green & Co.\n$182.85; Macmillan Co. of Canada, Ltd., $628.33\nMarionette Library, $68.50; Musson Book Co.\nLtd., $367.50; McClelland & Stewart, Ltd., $354.62\nG. J. McLeod, Ltd., $216.35; National Education\nAssociation of the United States, $35.77; T. Nelson & Sons, Ltd., $103.49; Oak Bay Library &\nBook Shop, $70; Oxford University Press, $183.18\nSir Isaac Pitman & Sons (Canada), Ltd., $10.60\nRyerson Press, $891.30; S. J. R. Saunders, $180.89\nSmithers & Bonellie, $169.95; Vancouver Public\nLibrary, $45.55; H. W. Wilson Co., $19.69; J. C.\nWinston Co., $118.46; sundry accounts not exceeding $10, $68.97 \t\nExtension Services\u2014T. Allen, Ltd., $139.18; American News Co., Ltd., $2,588.02; Baker & Taylor Co.,\n$194.90; W. Collins Sons & Co., Canada, Ltd.,\n$72.92; Copp-Clark Co., $28.29; Dodd, Mead & Co.,\nLtd., $25.46; Fraser Valley Union Library, $55;\nW. J. Gage & Co., Ltd., $61; Imperial News Co.,\n$96.67; Longmans, Green & Co., $82.92; Macmillan Co. of Canada, Ltd., $167.50; Musson Book Co.,\nLtd., $152.67; McClelland & Stewart, Ltd.,\n$214.41; G. J. McLeod, Ltd., $273.69; T. Nelson &\nSons, Ltd., $15.18; Oxford University Press,\n$94.67; Ryerson Press, $151.22; S. J. R. Saunders,\n$120.06; Smithers & Bonellie, $115.05; sundry accounts not exceeding $10, $22.77\t\nFreight and Express\u2014C.N. Railways, $167.08; C.P.R.\nCo., $275.48; T. E. Crozier, $83.25; Dowell's\nPacific Transfer Co., Ltd., $73.63; E. & N. Railway Co., $133.62; Island Freight Service, Ltd.,\n$20.20; J. Sargent, $124.86; Stocker's Transfer\nCo., Ltd., $242.10; Vancouver Barge Transportation, Ltd'., $127.21 \t\nTravelling Expenses, etc.\u2014D. Crighton, $37.25; H. N.\nLidster, $308.83; C. K. Morison, $106.12; J. Rid-\nington, $41.15; E. S. Robinson, $22.90; J. Sargent,\n$51.35; sundry accounts not exceeding $10, $15 ..\nIncidentals and Contingencies\u2014T. E. Crozier, $19.75;\nPrince George Construction Co., Ltd., $13.10;\nPrince George Theatres, $75; J. Sargent, $108.28;\ntelegrams and telephones, $11.25; Vancouver Public Library, $50.70; M. C. Wiggins, $175; pay-lists,\njanitors, etc., $373.88; sundry accounts not exceeding $10, $23.62 \t\nLess refund freight, lost books, etc.\nTotal, Vote 127 (6)\nTotal, Vote 127\t\n5,065.07\n4,671.58\n1,247.43\n582.60\n850.58\n$22,877.55\n601.96\n22,275.59\n50,576.88\nCarried forward..\n$4,949,837.79\n EE 90\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward .\t\nVote 128. Provincial Museum.\nSalaries ($8,547.68) :\nDirector\u2014G. C. Carl ....\nBotanist\u2014G. A. Hardy\nStenographer\u2014M. Crummy\t\nAssistant Preparator\u2014L. C. Sweeney\t\nLaboratory Assistant and Attendant\u2014E. A. Cooke \t\nAttendants\u2014C. D. Bury, $160.18; H. H. Pegler, $1,260.\nTemporary Assistance\u2014F. L. Beebe \t\n$4,949,837.79\n$2,565.00\n1,140.00\n975.00\n990.00\n1,207.50\n1,420.18\n250.00\n$8,547.68\nExpenses ($2,077.27) :\nOffice Supplies, etc. \u2014 American Society of Ichthyologists and\nHerpetologists, $11.01; Comstock Publishing Co., $10.11; King's\nPrinter, $790.20; Text-book Branch, $47.59; sundry accounts\nnot exceeding $10, $48.74 907.65\nIncidentals and Contingencies\u2014R. Banfield, $38; J. Albany, $15;\nBegg Motor Co., Ltd., $62.28; C. E. Bradshaw, $12; B.C.\nDrugs, Ltd., $26.28; B.C. Sound & Radio Service, $17.05; A.\nBrooks, $100; C.P.R. Co., $54.94; G. C. Carl, $145.12; Cave &\nCo., Ltd., $10.31; P. Chesworth, $40; D. Coltman, $16.50; E. A.\nCooke, $14.60; A. H. Cox, $15; Cunningham Drug Stores, Ltd.,\n$14.45; Dunne & Rundle, Ltd., $51.17; Empress Garage, $58.84;\nV. Griffaton, $13.50; O. H. Griffiths, $14.67; Harkley & Haywood, $13.46; M. J. Hofmann Co., $10.71; R. S. Jacob, $25;\nF. Jeune & Bro., Ltd., $14; R. J. Levelton, $12; McLennan,\nMcFeely & Prior, Ltd., $11.58; H. H. Pegler, $130.60; Department of Public Works, $34.62; Vancouver School Board, $10.23;\nVictoria Photo Supply, Ltd., $53.69; Williamson & Son, Ltd.,\n$40.43; sundry accounts not exceeding $10, $93.59 1,169.62\n$10,624.95\nLess sundry refunds 83.39\nTotal expenditure, Provincial Museum , 10,541.56\nTotal expenditure, Department of Education $4,960,379.35\nVote 71.\nDEPARTMENT OF FINANCE.\nMinister's Office.\nSalaries ($1,402.84) :\nSecretaries\u2014C. Chrow, $774.84; I. A. White, $600..\nStenographer\u2014M. Husband \t\n1,374.84\n28.00\n$1,402.84\nExpenses ($1,599.91) :\nOffice Supplies, etc.\u2014G. Harris, $45; Jewish Western Bulletin.\n$75; King's Printer, $436.34; Sun Directories, Ltd., $40; telegrams and telephones, $76.26; Times P. & P. Co., Ltd., $12;\nVancouver Daily Province, $17; Whaley-Eaton Service,\n$61.05; Vote 2\u2014Meals, $21.50; sundry accounts not exceeding\n$10, $57.76 . 841.91\nTravelling Expenses, etc.\u2014Hon. J. Hart 758.00\nTotal expenditure, Minister's Office\t\nCarried forward\t\n$3,002.75\n$3,002.75\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 91\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward\t\nVote 72.\nGeneral Office.\nSalaries ($33,088.22) :\nDeputy Minister of Finance\u2014H. N. Wright \t\nAssistant Deputy Minister of Finance\u2014J. V. Fisher\t\nComptroller of Expenditure\u2014C. B. Peterson \t\nChief Clerk and Securities Clerk\u2014E. P. Gillespie\t\nPaymaster\u2014A. V. Price ...\nClerks\u2014C. W. Davies, $2,130; H. P. Holt, $1,620\t\nCashier\u2014T. L. Clarke \t\nClerk-Stenographers\u2014A. M. Finlayson, $1,560; F. M. Murkar,\n$1,020\nStenographers\u2014C. Chrow, $500; T. M. Robbins, $750; D. I. Robinson, $140; J. Winsby, $575\t\nTemporary Assistance\u2014F. A. Cullen, $65; J. Hall, $440; C. W.\nMartin, $645; F. P. Mitchell, $449.03; D. S. McMeekin, $1,275;\nL. F. Osborne, $1,500; D. A. Smithers, $150.96\t\n$5,240.00\n4,700.00\n2,803.23\n3,045.00\n2,650.00\n3,750.00\n1,830.00\n2,580.00\n1,965.00\n4,524.99\n$3,002.75\n$33,088.22\nExpenses ($4,970.34) :\nOffice Supplies, etc.\u2014Bank of Canada, $12.90; Colonist P. & P.\nCo., Ltd., $34.40; Diggon-Hibben, Ltd., $10; Economist, $13.41;\nJ. V. Fisher, $27.80; Gillespie, Hart & Co., Ltd., $47.09; King's\nPrinter, $1,023.30; Department of Lands, $12.50; McGraw-\nHill Book Co., $11; New York Times, $250.86; Receiver-\nGeneral of Canada, $19; Sun Publishing Co., Ltd., $111.50;\ntelegrams and telephones, $418.41; Times P. & P. Co., Ltd.,\n$34.40; Vancouver Daily Province, $30.40; Vancouver News-\nHerald, $24; Vancouver Sun, $46.08; sundry accounts not exceeding $10, $42.74 2,169.79\nTravelling Expenses, etc.\u2014J. V. Fisher 1,514.95\nExchange on Collections\u2014Canadian Bank of Commerce 1,285.60\n$38,058.56\nLess refunds, exchange $5,844.96\nLess registration fees 278.62\n 6,123.58\nTotal expenditure, General Office \t\n31,934.98\nVote 73.\nProbate and Succession Duties Branch.\nSalaries ($19,684.10) :\nInspector of Trust Companies and Assessor of Probate and Succession Duties\u2014A. C. Campbell $4,275.00\nDeputy Assessor of Probate and Succession Duties\u2014A. D. Martin 2,800.00\nAuditor\u2014W. S. Rowbottom 1,083.30\nClerks\u2014A. K. Dixon, $1,365; A. McCloy, $2,100; F. C. Sealey,\n$875 4,340.00\nStenographers\u2014G. Beasley, $900; E. K. Doherty, $930; N. C.\nDrury, $915; M. B. Gower, $930; K. E. Jones, $881.13; F. B. V.\nKing, $915; D. Mclnnis, $424.67; R. R. Peden, $915; M. A.\nSmith, $375 7,185.80\nExpenses ($4,764.44) :\nOffice Supplies, etc.\u2014F. L. Bott & Co., $30; Burroughs & Co.,\nLtd., $24; Colonist P. & P. Co., Ltd., $12; King's Printer,\n$798.03; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $21.76 \t\nCarried forward\t\n$19,684.10\n925.79\n$20,609.89 $34,937.73\n EE 92\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 73. Probate and Succession Duties Branch\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nValuators, etc.\u2014J. R. Agar, $10; J. A. Alexander, $60; P. L.\nAnderton, $20; E. J. Barbaree, $15; W. Brennan, $10; A.\nBrooksbank, $75; P. R. Brown & Sons, Ltd., $100; A. Car-\nmichael, $60; S. Carson, $50; D. A. Cramer, $35; C. Dawson,\n$175; W. F. Edmonds, $75; A. Fairnie, $75; D. C. Gibbens\n$230; G. F. Gyles, $330; T. Hargreaves, $35; M. Hassen, $20\nE. E. Heath, $60; R. W. Hibberson, $50; J. Hodgson, $25; S\nHolmes, $39; E. W. Ismay, $50; J. E. Jenkinson, $50; M. S\nLogan, $173; T. O. Mackay, $239.20; L. R. Maddaford, $200\nP. McGrath, $50; J. J. McLellan, $25; H. Priest, $25; J. E\nReekie, $15; J. R. Reid, $300; Rudd, Mitchell & Co., $20\nD. W. Strachan, $65.50; J. A. Swanson, $340; G. A. Touche &\nCo., $125; W. Walkem, $35; F. E. Winslow, $150\t\nTravelling Expenses, etc.\u2014A. C. Campbell, $196.70; A. D. Mar\ntin, $11.34; A. McCloy, $151.88; S. Rowbottom, $67.03\t\nLess certificates of discharge\nLess sale of Acts and forms .\nLess search fees \t\nLess refund by Dominion Government re Valuators \t\n$4,722.22\n112.78\n11.45\n988.11\n$20,609.89 $34,937.73\n3,411.70\n426.95\n$24,448.54\n5,834.56\nTotal expenditure, Probate and Succession Duties Branch\n18,613.98\nVote 74.\nControlling and Audit Branch.\nGeneral Office.\nSalaries ($54,084.65) :\nComptroller-General\u2014J. A. Craig $7,500.00\nDeputy Comptroller-General\u2014J. Harvey 4,110.00\nAccountant\u2014S. D. McHaffie 2,560.00\nSecretary\u2014K. R. Barlow 1,200.00\nAuditor of Revenue\u2014G. Marshall 1,040.00\nSenior Auditor\u2014C. Norman 2,730.00\nTravelling Auditors\u2014R. K. Brownell, $33.87; D. P.\nEdwards, $96.77; H. A. LeMarquand, $557.41;\nH. V. Mills, $2,280; J. J. McCreadie, $1,046.38;\nR. L. K. Poyntz, $1,575; S. W. Raven, $1,920; E. R.\nRickinson, $1,920; J. E. Sparrow, $1,920; H. P.\nTouzeau, $362.93; A. Wright, $361.09 12,073.45\nAuditor of Disbursements\u2014H. A. Jesse 2,760.00\nChief Clerk\u2014W. W. Anderson 2,385.00\nPublic Accounts Clerk\u2014T. H. Mayne 2,239.92\nClerks \u2014D. P. Edwards, $249.99; H. C. Erickson,\n$223.51; A. C. Futcher, $278.70; W. R. Hislop,\n$500.81; F. D. Morten, $1,550; R. D. MacLachlan,\n$1,400; D. W. McPherson, $1,866.59; J. Neary,\n$1,290.31; G. N. Peel, $1,660; C. K. Senior, $1,280;\nR. J. C. Smith, $80.64; C. E. White, $1,800 12,180.55\nJunior Clerk\u2014L. McGregor, $225; A. Sherwin, $600 825.00\nCheque-writers \u2014 M. Hill, $30.30; M. E. Lanigan,\n$532.26; C. Pendray, $16.77; E. M. Swanson,\n$1,059.67; M. E. Taylor, $268.55 1,907.55\nClerk-Stenographer\u2014K. C. Dunnett 975.00\n$54,486.47\nLess received from Workmen's Compensation\nBoard re H. V. Mills 401.82\nCarried forward $54,084.65\n$53,551.71\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 93\nSERVICE. Expended.\n\u2022 DEPARTMENT OF FINANCE\u2014Continued.\nVote 74. Controlling and Audit Branch\u2014Continued.\nGeneral Office\u2014Continued.\nBrought forward $54,084.65 $53,551.71\nExpenses ($10,449.27) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12;\nKing's Printer, $1,186.55; telegrams and telephones, $45.76; Vancouver Daily Province, $8;\npay-lists re Public Accounts, etc., $410.64; sundry\naccounts not exceeding $10, $14.31 1,677.26\nTravelling Expenses, etc.\u2014R. K. Brown ell, $21.83;\nD. P. Edwards, $106.95; J. Harvey, $472.23; H. A.\nLeMarquand, $256.20; G. Marshall, $343.28; H. V.\nMills, $854.17; J. J. McCreadie, $387.50; C. Norman, $663.40; R. L. K. Poyntz, $1,261.25; S. W.\nRaven, $1,482.71; E. R. Rickinson, $1,613.95; J. E.\nSparrow, $1,048.96; H. P. Touzeau, $106.20; A.\nWright, $142.30; sundry accounts not exceeding\n$10, $11.08 8,772.01\nTotal expenditure, General Office $64,533.92\nPurchasing Agent's Office.\nSalaries ($15,757.02):\nPurchasing Agent\u2014F. H. Harrison $4,500.00\nAssistant Purchasing Agent\u2014R. H. Speck 2,700.00\nClerks\u2014A. G. Beasley, $1,275; D. A. Smith, $1,920 . 3,195.00\nClerk-Stenographer\u2014G. B. Morash 1,560.00\nStenographers \u2014 A. Arlow, $357.50; H. P. Baird,\n$915; A. L. Doheny, $900; C. M. Johnson, $405;\nV. E. Lewthwaite, $975; P. M. Robertson, $171.93 . 3,724.43\nTemporary Assistance \u2014 O. Griffiths, $33.55; M.\nLovell, $44.04 77.59\n$15,757.02\nExpenses ($2,444.21):\nOffice Supplies^ etc.\u2014King's Printer, $731.30; Purchasing Agents' Association of B.C., $15; Sun\nDirectories, Ltd., $40; Times P. & P. Co., Ltd.,\n$12; sundry accounts not exceeding $10, $16.66 814.96\nAdvertising for Tenders, etc.\u2014B.C. Journal of Commerce, $12.50; Colonist P. & P. Co., Ltd., $18.60;\nColumbian Co., Ltd., $16.20; Kamloops Sentinel,\nLtd., $13.92; King's Printer, $343.75; News Publishing Co., Ltd., $18.96; Times P. & P. Co., Ltd.,\n$20.10; Vancouver Daily Province, $27.60; Vancouver News-Herald, $13.20; Vancouver Sun,\n$24.20 509.03\nTelegrams, etc. 698.60\nTravelling Expenses, etc. \u25a0\u2014F. H. Harrison, $237;\nD. A. Smith, $157.97; R. H. Speck, $26.65 421.62\nTotal expenditure, Purchasing Agent's Office y\u2014. 18,201.23\nTotal expenditure, Controlling and Audit Branch 82,735.15\nVote 75. Taxation Branch.\n(a.) Real Property, Amusements, Gasoline, and Fuel-oil\nTaxes, etc.\nSalaries ($31,865.58):\nSurveyor of Taxes\u2014T. Cole $4,100.00\nChief Clerk\u2014J. T. Clark 2,680.00\nClerk in Charge, Amusements Tax\u2014H. S. Flett 2,355.00\nCarried forward $9,135.00 $136,286.86\n EE 94\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. '\nSERVICE.\nExpended.\nVote 75.\nDEPARTMENT OF FINANCE\u2014Continued.\nTaxation Branch\u2014Continued.\n(a.) Real Property, Amusements, Gasoline, and Fuel-oil\nTaxes, etc.\u2014Continued.\nBrought forward $9,135.00\n$136,286.86\nSalaries\u2014Continued.\nStatus Clerk and Surveyor\u2014N. Lowden \t\nClerk and Inspector\u2014F. Mellor\t\nClerks\u2014W. E. Adams, $1,365; J. A. M. Beere, $1,530;\nJ. N. Givens, $1,365; G. H. Jennings, $810; R. J. E.\nKay, $440; F. Murphy, $321.29\t\nClerk-Stenographers \u2014 A. E. George, $1,266; A. E.\nWhite, $1,239 .\nStenographers \u2014 J. Charnaud, $111.29; M. B. Husband, $30; V. A. Parfitt, $900 ...\nJunior Clerks\u2014F. A. Cullin, $682.50; G. D. Draper,\n$420; F. H. Waters, $132.50 .\t\nTemporary assistance \t\nExpenses ($25,233.77) :\nOffice Supplies, etc.\u2014C.N. Railways, $25.42; C.P.R.\nCo., $11.01; Colonist P. & P. Co., Ltd., $12; International Business Machines Co., Ltd., $125; King's\nPrinter, $5,991.59; Sun Directories, Ltd., $40; telegrams and telephones, $87.10; sundry accounts not\nexceeding $10, $23.85 \t\nTravelling Expenses, etc.\u2014J. Charnaud, $17.65; T.\nCole, $74.70; H. S. Flett, $35.63; F. Mellor, $95.97\n2,170.00\n1,740.00\n5,831.29\n2,505.00\n1,041.29\n1,235.00\n8,208.00\n$31,865.58\n6,315.97\n874.86\nF. N. J. White, $369.15; sundry employees, $281.76\nCourts of Revision and Appeal\u2014H. A. Carlin, $64.98;\nW. Coop, $112.10; J. A. Courtney, $60; E. A.\nDickie, $159.40; J. Draper, $10; J. Dybhavn, $15;\nC. B. Garland, $60; R. H. Green, $107.80; M. Has-\nsen, $63.75; W. S. Henry, $23; J. Hodgson, $72.70;\nJ. Holt, $43.75; V. Kimpton, $70.84; King's\nPrinter, $75.25; E. M. Ladner, $117.40; W. H. Miller, $48; G.H.Pidcock, $139.10; Saanich Peninsula\n& Gulf Islands Review, $10.68; C. M. Sands, $10;\nG. H. Thompson, $30; F. C. Turner, $49.25; P. J.\nWilson, $58.85; sundry accounts not exceeding $10,\n$163.06 1,564.91\nCommissions on Collection of General Revenue\u2014K. O.\nAlexander, $155.75; H. E. Beetlestone, $1,170;\nBritannia Mining & Smelting Co., Ltd., $107.31;\nB.C. Pulp & Paper Co., Ltd., $205; C.N. Railways,\n$193.75; C.P.R. Co., $288.90; L. W. Clay, $379.75;\nF. R. Cotton, $251.25; Crow's Nest Pass Coal Co.,\nLtd., $173; M. C. Donaldson, $108.54; W. Drysdale,\n$232.50; Granby Consolidated Mining, Smelting &\nPower Co., Ltd., $141.91 ;r,A. L. Gray, $101; R. H.\nHassard, $220; N. Henfly, $323.80; M. L. Hermann, $289.10; J. Howe, $104.85; Industrial Timber Mills, Ltd., $131.13; M. N. MacAlpine, $236.95;\nF. E. Nelson, $127.50; W. J. Nelson, $115.61;\nPacific Mills, Ltd., $327.25; Powell River Co., Ltd.,\n$214.13; W. W. Rands, $222; C. W. Sharp, $555.70;\nR. Shiell, $134; D. P. Simpson, $162; J. B. Spurrier, $150.40; W. B. Steele, $104.60; Superintendent Yoho National Park, $487.13; A. Tannock,\n$137; A. K. Westland, $204.50; G. A. Wyman,\n$127.50; amounts under $100, $8,204.30 16,088.11\nCarried forward..\n$56,709.43\n$136,286.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 95\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Taxation Branch\u2014Continued.\n(a.) Real Property, Amusements, Gasoline, and Fuel-oil\nTaxes, etc.\u2014Continued.\nBrought forward $56,709.43 $136,286.86\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014M. H. Barry, $25;\nDepartment of Lands, $9; Provincial Board of\nHealth, $27.50; pay-lists, advertising, $328.42 389.92\nTotal, Vote 75 (a) = -.... $57,099.35\n(6.) Income, Output, and Corporation Taxes.\nSalaries ($19,294.98) :\nCommissioner of Income Tax\u2014C. B. Peterson ..... $1,875.00\nSenior Auditor\u2014W. E. Pidcock .... 2,979.96\nAuditors \u2014T. E. Jones, $1,330; R. H. Moffatt,\n$793.64; A. Wright, $499.98 2,623.62\nAssessors\u2014J. A. MacDonald, $1,190; W. A. Rhodes,\n$643.56 1,833.56\nChief Clerk\u2014R. D. MacLachlan 700.00\nClerks\u2014J. J. McCreadie, $874.62; A. T. Pemberton,\n$525; C. A. Pope, $2,100 3,499.62\nStenographers \u2014 J. M. Bishop, $780; G. Browning,\n$97.50; B. Carey, $562.50; J. E. O. French, $855;\nM. E. Lanigan, $75; L. M. MacBride, $595; M. E.\nMacFarlane, $350; K. J. MacKenzie, $490; T. M.,\nRobbins, $150; M. I. Wharton, $982.50; J. Winsby,\n$280; D. A. Yardley, $186.66 5,404.16\nAddressograph Operator\u2014V. Sangster . 105.82\nJunior Clerk\u2014G. L. Brodie 273.24\n$19,294.98\nExpenses ($2,011.88) :\nOffice Supplies, etc.\u2014King's Printer, $422.12; telegrams and telephones, $258.27; sundry accounts\nnot exceeding $10, $11.26 691.65\nTravelling Expenses, etc.\u2014C. B. Peterson, $223.81;\nW. E. Pidcock, $88.61 312.42\nAdvertising\u2014Advertiser, $31.20; Advertiser Press,\n$25.20; Atlin News-Miner, $12; Bridge River-Lil-\nlooet News, $11.76; Carleton News & South Burnaby Courier, $14.40; Central Interior Printing\nCo., Ltd., $14.40; Chilliwack Progress, $11.76;\nColonist P. & P. Co., Ltd., $33.60; Columbian Co.,\nLtd., $20.16; Country Life in B.C., $43.68; Cowichan Leader, $10.92; Cranbrook Courier, $10.80;\nFernie Free Press, $19.20; Gazette, $10.10; Grand\nForks Gazette, $12; Howe Sound News, $18.48;\nInterior News, $12.48; Kamloops Sentinel, Ltd.,\n$13.44; Kimberley Courier, $10.80; Kimberley\nNews, $10.80; Kootenaian, $14; Marpole-Richmond\nReview, $10.08; Merritt Herald, $10.08; Nanaimo\nFree Press, Ltd., $10.08; News Publishing Co.,\nLtd., $13.44; Penticton Herald, $11.88; Port Moody\nAdvance, $12; Powell River News, $10.08; Prince\nRupert Daily News, Ltd., $13.44; Revelstoke Review, $12; Review, $12; Rossland Miner, Ltd.,\n$20.16; Saanich Peninsula & Gulf Island Review,\n$13.44; Salmon Arm Observer, $10.08; Times P &\nP. Co., Ltd., $33.60; Trail Daily Times, $10.08;\nTribune, $10.08; Vancouver Daily Province,\n$67.20; Vancouver News-Herald, $36; Vancouver\nCarried forward $20,299.05 $57,099.35 $136,286.86\n EE 96 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 75. Taxation Branch\u2014Continued.\n(6.) Income, Output, and Corporation Taxes\u2014Continued.\nBrought forward $20,299.05 $57,099.35 $136,286.86\nExpenses\u2014Continued.\nAdvertising\u2014Continued.\nSun, $57.12; Vernon News, Ltd., $13.44; West\nCoast Advocate, $10.08; Western Recorder, $10;\nZeballos Miner, $23.52; sundry accounts not exceeding $10, $216.75 1,007.81\nTotal, Vote 75 (6) 21,306.86\nTotal, Vote 75 78,406.21\nVote 76. Agent-General's Office and B.C. House,\nLondon, England.\nAgent-General's Office.\nSalaries ($14,527.44) :\nAgent-General\u2014W. A. McAdam $8,000.00\nOffice Staff\u2014Pay-lists 6,527.44\n$14,527.44\nExpenses ($29,130.50) :\nOffice Supplies, etc.\u2014Canadian Bank of Commerce,\n$45.71; A. C. Black, Ltd., $16.98; V. A. Halford,\n$39.72; postage, $440.44; Remington Typewriter\nCo., Ltd., $27.28; Sellwood & Micklewright,\n$433.28; W. H. Smith & Son, Ltd., $164.51; telegrams and telephones, $815.50 1,983.42\nAllowance, Travelling and other Expenses\u2014W. A.\nMcAdam 2,870.92\nAdvertising, Subscriptions to Publications, etc.\u2014\nDurrant's Press Cuttings, $25.46; V. A. Halford,\n$392.61; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $64.84 522.91\nIncidentals\u2014B.C. Overseas Tobacco Fund 23,753.25\nAgent-General's Office $43,657.94\nBritish Columbia House.\nInterest on Mortgage\u2014Holland, Hannen & Cubitts $12,125.00\nGround-rent\u2014Commissioners of Crown Lands 12,125.00\nRates and Taxes\u2014Commissioners of Inland Revenue,\n$6,062.50; City of Westminster, $6,663.86 \t\n$12,726.36\nLess deductions, property tax, etc. 6,062.49\n 6,663.87\nMaintenance and Repairs\u2014British Drug Houses, Ltd.,\n$12.73; British Insecticides, Ltd., $37.83; F. M. Bur-\nroughes, $64.02; A. P. Collier, $172.95; G. H. Davies\n& Sons, $1,872.87; Harvey-Nichols, Ltd., $26.07;\nLeGrand, Sutcliff & Gell, Ltd., $297.38; McGhee &\nMurray, Ltd., $830.93; pay-lists, labour, etc., $3,587.31 6,902.09\nInsurance\u2014Gresham Fire & Accident Insurance Society, Ltd., $56.12; Lewis & Co., $977.09; National\nHealth & Unemployment Insurance Acts, $455.02 1,488.23\nFuel and Light\u2014A. Brown, $42.44; Central London\nElectric, Ltd., $2,099.09; Gas, Light & Coke Co.,\n$249.98; Tozer & Sons, $1,733.40 4,124 91\nCarried forward $43,429.10 $43,657.94 $214,693.07\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 97\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 76. Agent-General's Office and B.C. House,\nLondon, England\u2014Continued.\nBritish Columbia House\u2014Continued.\nBrought forward $43,429.10 $43,657.94 $214,693.07\nCleaning and Janitors' Supplies\u2014British Insecticides,\nLtd.., $30.56; City Service Supply Co., Ltd., $387.53;\nJ. M. Edwards, $14.56; Office Cleaning Services, Ltd.,\n$6,213.55; Westminster Chimney Sweeping Co.,\n' $19.64 6,665.84\nIncidentals and Contingencies \u2014 Blue Bird Laundry,\n$115.88; Canada Club, $10.18; City Service Supply\nCo., Ltd., $19.08; Miller, Mills & Bantock, $944.36;\nW. A. McAdam, $170.47; Orange Street (Haymar-\nket) Garages, Ltd., $62.25; Patent Steam Carpet\nBeating Co., Ltd., $26.72; petty cash, $245.40; Railway & Onslow Motor Co., Ltd., $44.52; Seary, Tans-\nley & Co., Ltd., $18.67; R. Stevens & Sons, $63.05;\nTimes Book Club, $25.46; sundry accounts not exceeding $10, $77.79 1,823.83\nWar Service, Canteen and Air-raid Precautions 3,109.33\n$55,028.10\nLess sundry refunds 1,059.57\nB.C. House 53,968.53\n$97,626.47\nLess rents, etc. 58,449.95\nTotal expenditure, Agent-General's Office and B.C. House, London,\nEngland 39,176.52\nVote 77. Government Agents and Assessors, etc.\nAlberni Agency.\nSalaries ($7,626.92) :\nGovernment Agent\u2014W. H. Boothroyd $2,580.00\nDeputy Government Agent\u2014R. Sneddon 1,920.00\nStenographers \u2014 H. I. Cumming, $419.35; J. Free-\nland, $900 1,319.35\nJanitor\u2014D. McKenzie 350.00\nTemporary Assistance\u2014W. A. Adamson, $386.12; E.\nCain, $247.42; A. Munroe, $293.55; B. Thomas,\n$530.48 1,457.57\n$7,626.92\nExpenses ($1,002.98) :\nCity of Alberni, $18; W. H. Boothroyd, $51.45;\nC.P.R. Co., $22.71; Cooper Bros., $72.55; King's\nPrinter, $174.95; R. B. McLean Lumber Co., Ltd.,\n$12; National Utilities Corporation, Ltd., $90.17;\npostage, $297.62; G. C. Shead, Ltd., $17.50; R.\nSneddon, $72.89; telegrams and telephones, $123.75;\nThomson's General Store, $11.93; sundry accounts\nnot exceeding $10, $37.46 1,002.98\n$8,629.90\nLess sale of Acts and maps 20.33\nTotal , $8,609.57\nCarried forward $8,609.57 $253,869.59\n EE 98\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward\t\nAtlin Agency.\nB.609.57 $253,869.59\nSalaries ($5,522.70) :\nGovernment Agent\u2014G. H. Hallett\nClerk\u2014J. G. B. Egdell \t\nStenographers \u2014\u25a0 J. Norman, $85;\n$957.70 \t\nJanitor\u2014A. Leverett\t\nK. Roxborough,\nExpenses ($1 497.72) :\nH. M. Clarke, $36.55; B. Evans, $183.90; C. Gray,\n$35; F. J. Henning, $196.25; King's Printer, $36.90;\nD. McKay, $141.10; postage, $102; R. A. Roxborough,\n$430; L. Schulz, $258.15; telegrams, $60.77; sundry\naccounts not exceeding $10, $17.10\t\nLess sale of Acts and maps\nTotal \t\nBarkerville Agency.\nSalaries ($4,457.18) :\nGold Commissioner\u2014H. A. Brvant \t\nClerk\u2014W. E. McLean .....\nJanitor\u2014E. M. Taylor\nTemporary Assistance \u2014 W. Bryant, $36.26;\nKelly, $36\t\nJ. E.\nExpenses ($1,695.29):\nBarkerville Light & Power Co., Ltd., $159.28; Barkerville Stage Lines, $890.44; H. A. Bryant, $75.67;\nKing's Printer, $141.15; L. M. McKinnon, $216; postage, $106.50; telegrams and telephones, $91.27; sundry accounts not exceeding $10, $14.98\t\nLess sale of Acts\nTotal \t\nClinton Agency.\nSalaries ($4,455):\nGovernment Agent\u2014R. A. Dorrell \t\nClerk\u2014C. G. Sutherland\t\nStenographer\u2014E. M. Hinsche\t\nExpenses ($1,057.05) :\nH. Bates, $10; Boyd's Garage, $300; A. G. Gray,\n$85; King's Printer, $120.70; Department of Lands,\n$13.35; R. O. Moore, $40; W. Peters, $121; postage,\n$173.28; Robertson Bros., $10.70; telegrams and telephones, $64.39; pay-lists, labour, $96.02; sundry accounts not exceeding $10, $22.61\t\nLess sale of Acts and maps\nTotal \t\n$2,760.00\n900.00\n1,042.70\n820.00\n$5,522.70\n1,497.72\n$7,020.42\n7.75\n$2,059.92\n1,365.00\n960.00\n72.26\n$4,457.18\n1,695.29\nP6.152.47\n2.50\n$2,040.00\n1,500.00\n915.00\n$4,455.00\n1,057.05\n$5,512.05\n7.50\n7,012.67\n6,149.97\n5,504.55\nCarried forward $27,276.76 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 99\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward $27,276.76 $253,869.59\nCranbrook Agency.\nSalaries ($8,868.52) :\nGovernment Agent\u2014W. G. T. Taylor \t\nDeputy Assessor\u2014B. W. Flynn __t\t\nClerk-Stenographer\u2014M. Kennedy \t\nStenographers\u2014F. Finley, $400; M. Fyfe, $855; P.\nRyan, $855\t\nJunior Clerk\u2014W. L. Draper .:\t\nJanitor\u2014F. G. Hyde \t\nTemporary Assistance\u2014T. Brace, $10.80; F. Frame,\n$80; D. Gammon, $422.50; M. Philpot, $163.55; M.\nVan Braam, $455 \t\nExpenses ($3,425.83):\nBurroughs Adding Machine of Canada, Ltd.,\n$25.70; C.P.R. Co., $31.39; City Transfer & Wholesale Co., $259.02; City of Cranbrook, $210.30; Cranbrook Cartage & Transfer Co., $296.47; exchange,\n$51.12; B. Flynn, $1,156.78; King's Printer, $292.75;\nLittle & Atchison, $18.65; Lloyd's Hardware, Ltd.,\n$29.93; R. B. Mitchell, $36.79; postage, $485.14;\nW. G. T. Taylor, $166.24; telegrams and telephones,\n$345.50; sundry accounts not exceeding $10, $20.05\u2014.\n$2,175.00\n1,830.00\n270.00\n2,110.00\n151.67\n1,200.00\n1,131.85\n$8,868.52\nLess sale of Acts and maps\nTotal \t\n3,425.83\n$12,294.35\n26.25\nCumberland Agency.\nSalaries ($17,462.63) :\nGovernment Agent\u2014A. G. Freeze \t\nAssessor\u2014A. Aitken .\t\nDeputy Assessor\u2014J. K. McKenzie\t\nCollector\u2014G. W. McFarland \t\nClerks\u2014H. R. Burdon, $1,056.45; W. H. Cope, $1,500;\nC. H. Grant, $945; E. G. Laing, $540; C. E.\nMounce, $649.19; W. H. L. Norris, $127\t\nStenographers\u2014A. T. Brown, $780; M. L. Hopkins,\n$358.71; A. Hutton, $682.10; C. McFarland,\n$164.51; A. M. Price, $471.77; E. G. Smith, $375....\nEngineer\u2014J. W. Hamilton \t\nExpenses ($3,767.71) :\nA. Aitken, $107.82; M. Brown's Grocery, $72.60;\nH. Bryant, $19.36; Canadian Collieries (Dunsmuir),\nLtd., $117.90; C.P.R. Co., $50.11; Central Garage,\n$67.74; Courtenay Garage, $143.78; Coyle Batteries,\n$100.10; Cumberland Electric Lighting Co., Ltd.,\n$117.38; Cumberland Service Station, $13.27; Cumberland & Union Waterworks Co., Ltd., $36; exchange, $158.57; Fairway Grocery, $23.19; A. G.\nFreeze, $15.54; J. W. Hamilton, $98.95; Home Oil\nDistributors, Ltd., $101.46; Imperial Oil, Ltd.,\n$129.68; Island Marine Ways, $168.80; King's\nPrinter, $259.60; A. Maxwell, $12; G. W. McFarland, $30.30; J. K. McKenzie, $363.57; J. Perrin\n$480; Pioneer Transfer, $12.25; J. H. Poole, $30\npostage, $619.20; Shell Oil Co. of B.C., Ltd., $45.25\nStewart-Warner Sales Co., Ltd., $20.42; J. Sutherland, $16.29; C. H. Tarbell & Son, $11.86; telegrams\n$2,580.00\n2,280.00\n1,800.00\n1,532.90\n4,817.64\n2,832.09\n1,620.00\n$17,462.63\n12,268.10\nCarried forward...\n$17,462.63 $39,544.86 $253,869.59\n EE 100\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nCumberland Agency\u2014Continued.\nBrought forward $17,462.63 $39,544.86 $253,869.59\nExpenses\u2014Continued.\nand telephones, $221.96; 0. F. Thulin, $24.35; Union\nOil Co. of Canada, Ltd., $17.77; sundry accounts not\nexceeding $10, $60.64\t\nLess charter of launch \" Leola V.,\" etc.\nTotal \t\nDuncan Agency.\nSalaries ($7,665) :\nGovernment Agent\u2014S. B. Hamilton\t\nDeputy Assessor\u2014O. T. Smythe\t\nClerk-Stenographers\u2014M. Herd, $1,410; F. E. Lemon,\n$960 \t\nStenographer\u2014K. T. Brown \t\nExpenses ($2,047.04) :\nArmour Bros., $14.40; W. T. Corbishley, $393.17;\nDustbane Products, Ltd., $33.92; King's Printer,\n$166.55; J. F. LeQuesne, $25; Nanaimo-Duncan Utilities, Ltd., $150.52; E. H. Plaskett, $661.07; postage,\n$234; O. T. Smythe, $197.66; telegrams and telephones, $136.72; sundry accounts not exceeding $10,\n$34.03 \t\nLess refunds, ration books\n3,767.71\n$21,230.34\n90.55\n$2,520.00\n1,920.00\n2,370.00\n855.00\n$7,665.00\n2,047.04\nf9,712.04\n3.50\n21,139.79\nTotal\nFernie Agency.\nSalaries ($4,950) :\nGovernment Agent\u2014D. H. Bruce \t\nStenographer\u2014I. Haigh \t\nJanitor\u2014A. Wallner \t\nTemporary Assistance\u2014A. Broley \t\nExpenses ($1,201.81) :\nC.P.R. Co., $20.21; Crow's Nest Pass Coal Co.,\nLtd., $376; Dustbane Products, Ltd., $17.77; City\nof Fernie, $148.91; W. Hutchinson, $45; King's\nPrinter, $131.10; postage, $135; telegrams and telephones, $124.10; Trites-Wood Co., Ltd., $71.27; pay-\nlists, labour, $108.55; sundry accounts not exceeding\n$10, $23.90 \t\nTotal \t\n$2,130.00\n780.00\n1,200.00\n840.00\n$4,950.00\n1,201.81\nFort Fraser Agency.\nSalaries ($2,785.40) :\nGovernment Agent\u2014J. D. Moore $1,920.00\nClerk-Stenographer\u2014E. Murray 795.00\nTemporary Assistance\u2014E. Hayes, $32; D. B. Moore,\n$38.40 70.40\n9,708.54\n6,151.81\nCarried forward $2,785.40 $76,545.00 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 101\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nFort Fraser Agency\u2014Continued.\nBrought forward $2,785.40 $76,545.00 $253,869.59\nExpenses ($1,063.88) :\nFort Fraser Co-op. Co., $19.49; A. Goodwin, $80.13;\nKing's Printer, $206.90; J. D. Moore, expenses,\n$106.55; J. D. Moore, sundry accounts, $21.10; postage, $185; telegrams, $113.53; pay-lists, wood,\n$190.25; pay-lists, labour, $107.51; sundry accounts\nnot exceeding $10, $33.42 1,063.88\nTotal 3,849.28\nGolden Agency.\nSalaries ($6,960) :\nGovernment Agent\u2014A. W. Anderson $2,400.00\nDeputy Assessor\u2014C. J. Dainard 1,920.00\nStenographer\u2014J. R. McBeath 900.00\nJanitor\u2014P. Milum '. 960.00\nTemporary Assistance\u2014S. Vavrecan 780.00\n$6,960.00\nExpenses ($1,230.25) :\nA. W. Anderson, $55.07; J. Brand & Co., Ltd., $14;\nC.P.R. Co., $21.82; Columbia Power Co., Ltd.,\n$266.91; C. J. Dainard, $60.63; Dartt & Patterson,\n$21.24; Golden Motors, $275.20; Hamilton Garage,\nLtd., $66.03; King's Printer, $104.10; A. G. Miller,\n$57.67; postage, $173; telegrams and telephones,\n$101.96; sundry accounts not exceeding $10, $12.62..\nLess sale of Acts and maps\n1,230.25\n$8,190.25\n2.75\nTotal\n8,187.50\nGrand Forks Agency.\nSalaries ($4,125.90) :\nGovernment Agent\u2014E. Harrison \t\nStenographer\u2014A. J. Petersen \t\nJanitor\u2014T. H. Wilkinson \t\nTemporary Assistance \u2014 R. Euerby, $30.33; J.\nPell, $75.60 \t\nExpenses ($1,149.97) :\nCity Cartage Co., $533.62; C. W. Dickson, $95.90;\nDustbane Products, Ltd., $23.18; City of Grand\nForks, $209.41; King's Printer, $57.75; Manly & Miller, $15.80; postage, $68; telegrams and telephones,\n$97.70; E. K. Wilkinson, $30.15; sundry accounts not\nexceeding $10, $18.46 \t\nTotal \t\n$2,039.97\n780.00\n1,200.00\n105.93\n$4,125.90\n1,149.97\n5,275.87\nGreenwood Agency.\nSalaries ($3,540) :\nGold Commissioner\u2014L. A. Dodd $2,340.00\nStenographer\u2014E. R. Wilkinson . 840.00\nJanitor\u2014J. A. Compolieto 360.00\nCarried forward..\n$3,540.00 $93,857.65 $253,869.59\n EE 102 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Contin\nVote 77. Government Agents and Assessors, etc\u2014(\nGreenwood Agency\u2014^Continued.\nBrought forward. ....\nwed.\nContinued.\n$3,540.00\n714.31\n$93,857.65 $253,869.59\n4,251.16\n21,440.56\nExpenses ($714.31) :\nA. Craig, $10; R. Forshaw, $285; City of Greenwood, $42; King's Printer, $73.70; V. Luznar, $25.75;\npostage, $110.79; telegrams and telephones, $115.68;\nWest Kootenay Power & Light Co., Ltd., $46.77;\"sundry accounts not exceeding $10, $4.62.. .\t\nLess refund \t\nTotal \t\n$4,254.31\n3.15\nKamloops Agency.\nSalaries ($18,364.52) :\nGovernment Agent\u2014P. H. McCurrach \t\nAssessor\u2014W. T. Turnbull \t\nCollector\u2014D. G. Dalgleish .....\t\nClerks\u2014R. A. Allison, $1,500; T. G. O'Neill, $1,620;\nF. J. Sell, $1,740 ...... -\t\n$1,800.00\n2,310.00\n2,000.00\n4,860.00\n1,530.00\n1,889.17\n225.00\n1,215.00\n400.00\n2,135.35\nClerk-Stenographers \u2014 M. Dundas, $1,230; R. E.\nHomfray, $300\nStenographers\u2014C. M. Bevan, $525; F. L. McCoid,\n$855; M. Skene, $509.17 \t\nJunior Clerk\u2014G. E. Lancaster ... \t\nJanitor\u2014H. Gardiner \t\nNight-fireman\u2014J. Davey \t\nTemporary Assistance\u2014V. R. Bromley, $156; B. D.\nKing, $574.51; J. Ramsay, $260; M. M. Smith,\n$572.42; P. B. Smith, $572.42 \t\nExpenses ($3,118.94) :\nB.C.E.R. Co., Ltd., $535.92; C.N. Railways, $16.59;\nC.P.R. Co., $27.25; J. Davey, $61.29; Dustbane Products, Ltd., $44.63; City of Kamloops, $129; King's\nPrinter, $408.40; Department of Lands, $46.55; postage, $398.86; Princeton-Tulameen Coal Co., Ltd.,\n$593.26; Sun Directories, Ltd., $40; telegrams and\ntelephones, $176.14; W. T. Turnbull, $519.36; Vancouver Pacific Paper Co., Ltd., $17.04; Vancouver\nSupply Co., Ltd., $10.80; West Disinfecting Co.,\n$86.25; sundry accounts not exceeding $10, $7.60\nLess sale of Acts and maps\t\nTotal \t\n$18,364.52\n3,118.94\n$21,483.46\n42.90\nKaslo Agency.\nSalaries ($7,635) :\nGovernment Agent\u2014C. Macdonald \t\nMining Recorder\u2014-W. H. Dunn \t\n$2,100.00\n1,920.00\n1,500.00\n915.00\n1,200.00\nClerk\u2014B. F. Palmer \t\nStenographer\u2014K. Streit .. .. ... .\nJanitor\u2014W. Smith .\nExpenses ($1,587.49) :\nC.P.R. Co., $19.13; W. H. Dunn, $19.45; Dustbane\nProducts, Ltd., $26.80; City of Kaslo, $391.40; Kaslo\nCarried forward\t\n$7,635.00\n$7,635.00 $119,549.37 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 103\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nKaslo Agency\u2014Continued.\nBrought forward $7,635.00 $119,549.37 $253,869.59\nExpenses\u2014Continued.\nMotor Transport, $398.49; King's Printer, $167.95;\npostage, $341; telegrams and telephones, $198.09;\nsundry accounts not exceeding $10, $25.18 1,587.49\n$9,222.49\nLess sale of Acts and maps 3.00\nTotal 9,219.49\nKelowna Agency.\nSalaries ($4,020) :\nGovernment Agent\u2014C. W. Dickson $2,160.00\nStenographers\u2014E. Dunn, $900; M. Elmore, $960\u2014.. 1,860.00\n$4,020.00\nExpenses ($1,063.05) :\nW. Haug & Son, $31.25; City of Kelowna, $65.94;\nKelowna Saw-Mill Co., Ltd., $97.75; King's Printer,\n$143.65; W. A. Newton, $145; postage, $205; M.\nSmith, $258; telegrams and telephones, $89.06; sundry accounts not exceeding $10, $27.40 1,063.05\n$5,083.05\nLess sale of Acts and maps 2.50\nTotal 5,080.55\nLillooet Agency.\nSalaries ($7,439.62) :\nGovernment Agent\u2014L. J. Price $2,294.97\nDeputy Assessor\u2014G. H. Beley 1,545.00\nClerk\u2014A. C. Pritchard 39.00\nStenographers\u2014D. M. Eggie, $930; R. D. Ferguson,\n$975 1,905.00\nJanitor\u2014W. Smith 840.00\nTemporary Assistance \u2014 M. Cordelle, $555.65; E.\nRonayne, $260 .- 815.65\n$7,439.62\nExpenses ($1,300.64):\nC. & H. General Store, $17.75; exchange, $24.60;\nA. Field, $12; Hat Creek Coal Mine, $270; King's\nPrinter, $170.85; Lillooet Cartage Co., Ltd., $17.35;\nLillooet Waterworks District, $21.20; P.G.E. Railway Co., $87.69; postage, $255; L. J. Price, $308.51;\ntelegrams and telephones, $103.49; sundry accounts\nnot exceeding $10, $12.20 1,300.64\n$8,740.26\nLess sale of Acts, survey posts, etc. 21.35\nTotal 8,718.91\nMerritt Agency.\nSalaries ($8,018.23):\nGovernment Agent\u2014R. G. Couper $2,310.00\nDeputy Government Agent\u2014G. F. Forbes 1,800.00\nClerk-Stenographer\u2014E. A. Wood 1,080.00\nCarried forward $5,190.00 $142,568.32 $253,869.59\n EE 104 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nMerritt Agency\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nStenographers\u2014B. Fairfoull, $316.94; M. T. Halli-\nnan, $810; B. Langley, $561.29 \t\nJanitor\u2014W. McCreight\t\n$5,190.00 $142,568.32 $253,869.59\n1,688.23\n1,140.00\nExpenses ($1,228.86) :\nArmstrong's Department Store, Ltd., $21.91;\nC.P.R. Co., $22.76; R. G. Couper, $135.31; King's\nPrinter, $137.40; City of Merritt, $346.01; Middles-\nboro Collieries, Ltd., $178.75; C. Mcintosh, $10.25;\nA. McNab, $50.40; postage, $212.44; telegrams and\ntelephones, $76.06; L. Wood, $21; sundry accounts\nnot exceeding $10, $16.57 \t\nTotal \t\n$8,018.23\n1,228.86\nNanaimo Agency.\nSalaries ($15,364.18) :\nGovernment Agent\u2014C. L. Monroe \t\nAssessor\u2014D. Lewis \t\nCollector\u2014W. H. Cochrane \t\nSpecial Collector\u2014S. W. Mortlock \t\nClerks\u2014T. H. W. Harding, $1,455; F. Rock, $1,230..\nClerk-Stenographer\u2014M. E. Booth \t\nStenographers\u2014R. Leech, $915; D. L. May, $915\t\nJanitor\u2014-S. C. Woodcock \t\nTemporary Assistance\u2014B. Asmussen, $79.75; C. Carpenter, $42.50; M. Gunniss, $400; E. Jordan, $560;.\nR. Manson, $196.94 ...\t\nExpenses ($2,417.65) :\nBayview Service Station, $12.20; J. Bell, $195.10;\nC.P.R. Co., $17.69; City Chimney & Window Cleaning Co., $65.50; W. H. Cochrane, $237.52; R. Forrester, $196.75; Island Blue Print & Map Co., $20;\nKing's Printer, $335.09; D. Lewis, $71.45; C. L. Monroe, $33.75; S. W. Mortlock, $21.45; City of Nanaimo,\n$42; Nanaimo-Duncan Utilities, Ltd., $244.72; postage, $534; telegrams and telephones, $215.69; Walls\n& Bradshaw, $44.36; pay-lists, labour, $91.16; sundry accounts not exceeding $10, $39.22\t\n$2,880.00\n549.99\n2,250.00\n1,710.00\n2,735.00\n1,380.00\n1,830.00\n800.00\n1,279.19\n$15,364.18\nLess sale of Acts and maps\nTotal \t\n2,417.65\n$17,781.83\n8.00\nNelson Agency.\nSalaries ($20,405.73) :\nGovernment Agent\u2014J. Cartmel \t\nAssessor and Collector\u2014J. A. Stewart\t\nDeputy Collector\u2014R. V. Venables \t\nClerk\u2014R. E. Stratton ,\t\nClerk-Stenographer\u2014W. M. Palethorpe \t\nStenographers \u2014 F. Gay, $309.68_; M. S. Haggart,\n,182; E. E. Matthews, $990; S. Smith, $915.\nJanitors\u2014J. Burgess, $1,200; G. W. Walton, $1,260.\nNight-fireman\u2014T. Dronsfield \t\n$2,940.00\n2,520.00\n1,830.00\n1,665.00\n1,266.00\n3,396.68\n2,460.00\n500.00\n9,247.09\n17,773.83\nCarried forward $16,577.68 $169,589.24 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 105\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nNelson Agency\u2014Continued.\nBrought forward $16,577.68 $169,589.24 $253,869.59\nSalaries\u2014Continued.\nTemporary Assistance\u2014J. D. Cadden, $795; A. Elia-\nson, $855; M. Gordon, $543.05; F. L. Jeffreys,\n$795; B. J. H. Ryley, $840 3,828.05\n$20,405.73\nExpenses ($4,057.57) :\nJ. Burgess, $120; C.P.R. Co., $60.26; T. Dronsfield,\n$128.31; Dustbane Products, Ltd., $74.87; C. W. Harlow, $60; King's Printer, $517.15; Department of\nLands, $36.60; Mar Sam, $45.55; Macdonald Cartage & Fuel Co., $659.03; City of Nelson, $872.68;\nNews Publishing Co., Ltd., $13; postage, $673.19;\nJ. A. Stewart, $412.05; telegrams and telephones,\n$158.31; Vancouver Pacific Paper Co., Ltd., $93.13;\nWest Disinfecting Co., $31.30; West Transfer Co.,\n$27.34; pay-lists, labour, $61; sundry accounts not\nexceeding $10, $13.80 4,057.57\n$24,463.30\nLess sale of Acts and maps 28.30\nTotal 24,435.00\nNew Westminster Agency.\nSalaries ($32,434.45) :\nGovernment Agents \u2014 A. P. Grant, $1,410; A. B.\nGray, $1,410 $2,820.00\nMining Recorders\u2014A. B. Gray, $1,140; J. F. McDonald, $930 2,070.00\nClerks\u2014J. S. Alexander, $2,160; T. I. Lynch, $1,950;\nJ. E. McDonald, $840 4,950.00\nClerk-Stenographer\u2014E. Sawyer j 1,113.00\nStenographers\u2014V. Hall, $280; I. H. Harbord, $650;\nI. Jones, $855; E. Lonsdale, $16.33; B. MacLean,\n$855 : . 2,656.33\nJunior Clerk\u2014R. Mercer 739.33\nChief Janitor\u2014W. R. Graham 1,500.00\nJanitors\u2014W. Childs, $1,260; T. J. Deakin, $1,260;\nJ. W. Rushton, $1,200 3,720.00\nElevator Operator\u2014H. Knudsen 1,062.90\nTemporary Assistance\u2014J. D. Dixon, $1,260; M. Ren-\nnie, $256.85 1,516.85\n$22,148.41\nAssessor's Office.\nAssessor\u2014G. L. Peck 2,299.92\nCollector\u2014J. E. Turnbull 2,100.00\nClerks \u2014M. E. Smith, $983.22; F. Wolstenholme,\n$1,620 2,603.22\nClerk-Stenographer\u2014S. A. Palm 1,110.00\nStenographers\u2014B. Cunningham, $252.90; E. Gray,\n$930; E. F. Hogg, $990 2,172.90\n$32,434.45\nExpenses ($6,726) :\nBelyea & Co., Ltd., $1,194.80; B.C.E.R. Co., Ltd.,\n$287.39; Burr Office Supplies, Ltd., $27.11; Codes\nParking, $33.83; Dustbane Products, Ltd., $93.64; R.\nCarried forward $32,434.45 $194,024.24 $253,869.59\n EE 106 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nNew Westminster Agency\u2014Continued.\nBrought forward $32,434.45 $194,024.24 $253,869.59\nExpenses\u2014Continued.\nHarvey, $27; R. Kennedy, $335.91; King's Printer,\n$591.02; Department of Lands, $10.35; D. MacDonald, $348.50; MacLean Auto Co., Ltd., $15.65; McLennan, McFeely & Prior, Ltd., $22.31: City of New\nWestminster, $1,586.99; G. L. Peck, $782.17; petty\ncash, $38.65; postage, $840.47; Sun Directories, Ltd.,\n$42; telegrams and telephones, $273.31; J. E. Turn-\nbull, $17.76; B. Vernon's Service Station, $32.47;\nWestminster Supply Co., Ltd., $80.72; sundry accounts not exceeding $10, $43.95 6,726.00\n$39,160.45\nLess sale of Acts and maps 22.50\nTotal ,39,137.95\nPenticton Agency.\nSalaries ($16,043.81) :\nGovernment Agent\u2014W. R. Dewdney $2,820.00\nDeputy Government Agent\u2014T. S. Dalby 1,945.00\nAssessor\u2014J. Hope 2,220.00\nClerks\u2014S. H. Braund, $750; M. Pott, $1,500; F. W.\nTrehearne, $825 3,075.00\nClerk-Stenographer\u2014M. G. Power 1,230.00\nStenographers\u2014V. I. Clark, $562.50; E. A. Dafoe,\n$160; H. B. Parkin, $900; M. C. Rund, $780 2,402.50\nTemporary Assistance \u2014 A. E. Miller, $694.03; J.\nPrice, $600; L. M. Roath, $780; K. J. Scott, $277.28 2,351.31\n$16,043.81\nExpenses ($2,488.22) :\nF. H. Bassett, $173.50; Bett's Electric, $12.90; C.N. \u2022\nRailways, $14.86; C.P.R. Co., $15.81; Central Garage,\n$286.45; C. M. Fisher, $63.50; J. Hope, $366.18;\nKing's Printer, $380.96; Department of Lands,\n$12.40; Overwaitea, Ltd., $12; Corporation of District of Penticton, $186.60; Penticton Dray & Express, $62.01; postage, $742.10; Reid-Coates, Ltd.,\n$16; telegrams and telephones, $108.60; sundry accounts not exceeding $10, $34.35 2,488.22\n$18,532.03\nLess sale of Acts and maps , 6.90\nTotal 18,525.13\nPouce Coupe Agency.\nSalaries ($11,857.52) :\nGovernment Agent\u2014M. S. Morrell , $2,270.00\nAssessor\u2014R. L. Harper 2,240.00\nDeputy Assessor\u2014A. E. Roddis 800.00\nClerks\u2014O. Callahan, $1,190; C. E. Foster, $478.51;\nE. D. Reesor, $1,170 2,838.51\nStenographers \u2014 J. Charnaud, $180; V. I. Clark,\n$377.73; G. Paris, $368.33; V. Trail, $920 1,846.06\nJanitor\u2014W. A. McLeod 1,160.00\nTemporary Assistance\u2014M. Dow, $24.51; D. Martin,\n$230.16; C. Stephens, $53.28; J. Tyrrell, $395 702.95\nCarried forward $11,857.52 $251,687.32 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 107\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nPouce Coupe Agency\u2014Continued.\nBrought forward $11,857.52 $251,687.32 $253,869.59\nExpenses ($4,250.95):\nA. J. Bergeron, $30.60; Burroughs Adding1 Machine of Canada, Ltd., $16.30; J. Charnaud, $89.80;\nV. I. Clark, $81.11; W. J. Clease & Son, $105; H. J.\nDescoteaux, $19.20; W. G. Doke, $104; Dominion\nElectric Power Co., Ltd., $419.45; exchange, $33.79;\nT. Frost, $25; R. L. Harper, $144.34; King's Printer,\n$683.80; Midland & Pacific Grain Corporation, Ltd.,\n$684.05; A. W. Mitchell, $47.58; M. S. Morrell,\n$221.45; Northern Alberta Railway Co., $109.85;\nPeace River Block News, $10.60; Peterson & Johnson's Garage, $29.83; postage, $593.93; Pouce Coupe\nGarage, $364.73; Department of Public Works,\n$231.25; telegrams and telephones, $183.09; sundry\naccounts not exceeding $10, $22.20 4,250.95\nTotal 16,108.47\nPowell River Agency.\nSalaries ($4,644.92) :\nGovernment Agent\u2014J. P. Scarlett $2,119.92\nClerk-Stenographer\u2014E. M. Cook 925.00\nStenographer\u2014R. E. Powell , 855.00\nJanitor\u2014A. Nicholson 637.50\nTemporary Assistance\u2014E. Miller 107.50\n$4,644.92\nExpenses ($1,490.75):\nKing's Printer, $90.90; E. Miller, $257.50; postage,\n$125; Powell River Co., Ltd., $808.25; Powell River\nTransfer, $7.17; Powell Stores, Ltd., $82.06; telegrams and telephones, $119.87 1,490.75\nTotal 6,135.67\nPrince George Agency.\nSalaries ($14,417.72):\nGovernment Agent\u2014G. Milburn $2,760.00\nAssessor\u2014J. Aitken 2,259.96\nCollector\u2014E. F. Little 2,259.96\nClerks\u2014W. D. Ferry, $223.60; C. S. Foot, $1,724.94.. 1,948.54\nStenographers\u2014I. Corless, $930; M. J. MacMillan,\n$1,031.93; R. Pennington, $522.58; G. Wisenden,\n$915 3,399.51\nJanitors\u2014E. Davies, $1,260; B. N. Jefferies, $529.75 1,789.75\n$14,417.72\nExpenses ($4,606.30) :\nJ. Aitken, $241.33; G. Allen, $525; C.N. Railways,\n$68.95; Dustbane Products, Ltd., $96.42; Fort Fraser\nGarage, $12.15; B. N. Jefferies, $233.99; King's\nPrinter, $259.05; Department of Lands, $43.55; postage, $522.79; City of Prince George, $980.05; Prince\nGeorge Motors, $38.55; telegrams and telephones,\n$172.77; West Disinfecting Co., $56.15; pay-lists,\nwood, $1,231.87; pay-lists, labour, $107.15; sundry\naccounts not exceeding $10, $16.53 4,606.30\n$19,024.02\nLess sale of Acts and maps 56.35\nTotal 18,967.67\nCarried forward $292,899.13 $253,869.59\n EE 108 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward $292,899.13 $253,869.59\nPrince Rupert Agency.\nSalaries ($19,329.70):\nGovernment Agent\u2014A. N. Watt $2,475.00\nAssessor\u2014G. W. Cripps 2,880.00\nCollectors\u2014J. G. Garrett, $1,575; A. J. Lancaster,\n$525 2,100.00\nDeputy Assessor\u2014J. G. Garrett 480.00\nClerks \u2014 H. F. Glassey, $960; A. H. Hill-Tout,\n$1,663.95; D. Macdonald, $1,440; S. A. Stuart,\n$1,200 5,263.95\nClerk-Stenographer\u2014N. K. Rorie 1,200.00\nStenographer\u2014J. G. Green 205.00\nJanitors\u2014A. Barbe, $500; L. Fitzgerald, $700 1,200.00\nAssistant Janitors\u2014W. Barbe, $300; E. Fitzgerald,\n$420 720.00\nEngineer\u2014J. Mastin 1,560.00\nTemporary Assistance\u2014L. Gillis, $24.50; M. L. Si-\nmundson, $589.33; J. Smith, $24.50; E. S. Wood,\n$607.42 1,245.75\n$19,329.70\nExpenses ($7,087.89) :\nAlbert & McCaffery, Ltd., $2,546.82; W. Brass,\n$13.60; C.N. Railways, $38.13; G. W. Cripps, $531.10;\nDustbane Products, Ltd., $235.62; J. G. Garrett,\n$11.95; A. H. Hill-Tout, $53.10; Kaien Hardware\nCo., $14.45; Kelly, Douglas & Co., Ltd., $35.25;\nKing's Printer, $338.81; A. J. Lancaster, $20.30; Department of Lands, $57.40; Lindsay's Cartage &\nStorage, $25.17; Northern B.C. Power Co., Ltd.,\n$1,701.90; Parkin Electric Co., $21; postage, $610.27;\nCity of Prince Rupert, $217.80; telegrams and telephones, $407.21; N. A. Watt, $114.90; West Disinfecting Co., $47.45; sundry accounts not exceeding\n$10, $45.66 7,087.89\n$26,417.59\nLess sale of Acts and maps 28.15\nTotal 26,389.44\nPrinceton Agency.\nSalaries ($3,348.25) :\nGold Commissioner\u2014C. Nichols $1,800.00\nStenographers\u2014B. Ellis, $528.25; M. Hawkey, $300.. 828.25\nJanitor\u2014D. Muir .... 720.00\n$3,348.25\nExpenses ($1,429.73) :\nC. W. Dickson, $109.70; W. B. Ewart, $10.05;\nGeneral Utility Co., Ltd., $167.80; King's Printer,\n$72.45; MacDonald & Wallace, $24.83; E. McConnell,\n$30; Pease & Atkinson, $392.05; postage, $100;\nPrinceton Light & Power Co., Ltd., $322.45; telegrams and telephones, $142.39; W. Vance, $35; sundry accounts not exceeding $10, $23.01 1,429.73\n$4,777.98\nLess sale of Acts and maps \u25a0 3.75\nTotal 4,774.23\nCarried forward $324,062.80 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 109\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward.^ $324,062.80 $253,869.59\nQuesnel Agency.\nSalaries ($11,390.35) :\nGovernment Agent\u2014E. C. Lunn $2,760.00\nAssessor\u2014E. O. Aves 2,130.00\nDeputy Government Agent\u2014S. Allen 1,860.00\nClerk\u2014W. G. Bradshaw 1,739.97\nStenographer\u2014N. J. Locke 915.00\nJanitor\u2014A. F. C. Purmal 900.00\nTemporary Assistance\u2014J. N. Couldwell, $15; H. M.\nDown, $780; F. E. Quaite, $120.56; M. Trueman,\n$130.82; M. E. Yorston, $39 1,085.38\n$11,390.35\nExpenses ($2,536.80) :\nE. O. Aves, $338.51; Cowan Hardware Co., $13.35;\nDustbane Products, Ltd., $109.90; C. A. Ewing, $35;\nexchange, $63.55; H. A. Fullerton, $33.87; King's\nPrinter, $350.38; P.G.E. Railway Co., $58.65; postage, $334.50; Quesnel Light & Water Co., Ltd.,\n$508.55; telegrams and telephones, $149.28; Walls'\nTransfer Co., $507.08; sundry accounts not exceeding $10, $34.18 . 2,536.80\n' Total 13,927.15\nRevelstoke Agency.\nSalaries ($11,989.52) :\nGovernment Agent\u2014W. Maxwell $2,700.00\nDeputy Government Agent\u2014W. G. Fleming 1,980.00\nAssessor\u2014C. Graham 1,980.00\nClerk\u2014K. D. McRae 1,650.00\nStenographers\u2014M. Geoghegan, $784.52; N. Pantuso,\n$855 1,639.52\nJanitor\u2014C. G. Watson 1,260.00\nTemporary Assistance\u2014O. M. Darling 780.00\n$11,989.52\nExpenses ($2,623.42) :\nC.P.R. Co., $32.77; Davidson's Transfer, $834.08;\nC. Graham, $46.61; King's Printer, $455.50; W. Maxwell, $112.28; R. B. McRae, $52; postage, $415; City\nof Revelstoke, $369.38; Revelstoke Garage, $58.44;\nRevelstoke Transfer, $11.83; telegrams and telephones, $165.82; Vancouver Pacific Paper Co., Ltd.,\n$14.88; C. Watson, $15; sundry accounts not exceeding $10, $39.83 2,623.42\n$14,612.94\nLess sale of Acts and maps, etc. 21.18\nTotal . 14,591.76\nRossland Agency.\nSalaries ($5,030) :\nGovernment Agent\u2014E. L. Hedley $2,130.00\nClerk-Stenographer\u2014I. C. Eustis 1,110.00\nStenographers\u2014M. Bathie, $520; J. Griswold, $140.. 660.00\nJanitor\u2014G. H. Joss 1,200.00\n$5,100.00\nLess paid by Public Works Department 70.00\nCarried forward .. $5,030.00 $352,581.71 $253,869.59\n EE 110\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nRossland Agency\u2014Continued.\nBrought forward $5,030.00 $352,581.71 $253,869.59\nExpenses ($1,317.80) :\nR. Barrie, $544.63; H. Beck, $45.16; S. J. Hackney,\n$24.22; Hunter Bros., Ltd., $11.75; King's Printer,\n$69.75; postage, $145; City of Rossland, $54; E. Sec-\ncombe, $10.50; telegrams and telephones, $76.42;\nWest Kootenay Power & Light Co., Ltd., $304.70;\nsundry accounts not exceeding $10, $31.67\t\nLess sale of Acts\nTotal \t\n1,317.80\n?6,347.80\n3.75\n6,344.05\nSalmon Arm Agency.\nSalaries ($3,585) :\nGovernment Agent\u2014A. P. Suckling\t\nStenographer\u2014D. Ruth \t\nJanitor\u2014F. L. Doe \t\nExpenses ($738.42) :\nA. D. Booth, $165; King's Printer, $28.75; G.\nMould, $33.87; postage, $80; W. J. Reader, $20; City\nof Salmon Arm, $45.05; SAFE, Ltd., $10.06; F.\nSutherby, $34; telegrams and telephones, $149.02;\nWestern Canadian Hydro Electric Corporation, Ltd.,\n$114.75; West Disinfecting Co., $19.45; sundry accounts not exceeding $10, $38.47 \t\nTotal \t\n$1,830.00\n795.00\n960.00\n$3,585.00\n738.42\n4.323.42\nSmithers Agency.\nSalaries ($12,638.78) :\nGovernment Agent\u2014H. B. Campbell \t\n.Assessor H \"^V^Glch\nClerks \u2014J. H. Byrne, $1,920; K. G. Houghton,\n$1,629.96; F. H. Johnson, $439.52 \t\nStenographer\u2014T. J. McEwen \t\nJanitor\u2014J. Hogg ..._\nTemporary Assistance\u2014M. L. Adams, $390; W. J.\nFinnigan, $37.50; A. G. Ford, $1,020.16; M. K.\nHoughton, $117.44; J. E. Parker, $377.42; P. A.\nStimpson, $106.78 \t\nExpenses ($1,927.46) :\nI. A. Arnold, $51.50; H. A. Bryant, $34.95; Bulk-\nley Valley Collieries, Ltd., $160.87; Columbia Power\nCo., Ltd., $498.70; Eby's Hardware, $18.25; exchange, $17.76; W. J. Finnigan, $33.87; Hoskins\nGarage, $33.01; King's Printer, $153.50; H. Morris\nTransfer, $27.75; MacDonald's Cartage Co., $15.75;\npostage, $471; Simpson's Transfer, $101.23; P. A.\nStimpson, $57.76; telegrams and telephones, $100:65;\nH. Welch, $120.43; sundry accounts not exceeding\n$10, $30.48 \t\nTotal\n$2,670.00\n2,400.00\n3,989.48\n630.00\n900.00\n2,049.30\n$12,638.78\n1,927.46\n14,566.24\nCarried forward ... $377,815.42 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 111\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward $377,815.42 $253,869.59\nStewart Agency.\nSalaries ($2,040) :\nMining Recorder\u2014A. Fisher $2,040.00\nExpenses ($329.62) :\nC.N. Railways, $4.78; Crawford Transfer Co., $14;\nKing's Printer, $47.05; Northern B.C. Power Co.,\nLtd., $48.50; postage, $50; Stewart Public Utilities,\nLtd., $30.60; telegrams and telephones, $56.69; W. J.\nWakefield, $78 329.62\n$2,369.62\nLess sale of Acts and maps 4.00\nTotal 2,365.62\nTelegraph Creek Agency.\nSalaries ($3,455.47) :\nGovernment Agents\u2014R. W. Meldram, $792.52; A. E.\n\u25a0 Roddis, $1,353.31 $2,145.83\nDeputy Government Agent\u2014W. D. Ferry 461.24\nTemporary Assistance\u2014M. Marion 848.40\n$3,455.47\nExpenses ($1,400.29) :\nBarrington Transportation Co., $11.77; W. D.\nFerry, $529.95; King's Printer, $60.55; postage, $45;\nC. Raine, $112; A. E. Roddis, $355.38; A. Simpson,\n$72; telegrams and telephones, $174.81; T. Vance,\n$27.83; sundry accounts not exceeding $10, $11 1,400.29\n$4,855.76\nLess sale of Acts and maps 9.00\nTotal 4,846.76\nVancouver Agency.\nGovernment Agent's Office.\nSalaries ($20,180.45) :\nGovernment Agent\u2014A. S. Tyrer $3,240.00\nDeputy Government Agent\u2014A. E. Wilson 2,160.00\nClerks\u2014F. H. Behnsen, $2,100; A. W. Dixon, $386.13;\nM. Jamieson, $1,140; R. G. V. Mauris, $958.07; L.\nRussell, $1,500 6,084.20\nJunior Clerk\u2014K. J. Weir 765.00\nStenographers \u2014 E. I. Barker, $197.33; M. E. A.\nBethune, $1,050; G. Brunt, $225; E. I. Calder,\n$777.67; T. L. Chamberlin, $1,230; J. F. Cox, $320;\nM. L. Hopkins, $676.45 4,476.45\nPostal Clerk\u2014F. G. Nickerson 1,500.00\nTemporary Assistance \u2014 E. Heard, $660; T. Ken-\nward, $590; W. E. Mclvor, $604.50; J. A. Playsted,\n$54.17; M. R. Reid, $46.13 1,954.80\nExpenses ($3,248.41) :\nOffice Supplies, etc. \u2014C.P.R. Co., $31.41; Canadian\nPostage Meters & Machines Co., Ltd., $117.48;\nGault Bros., Ltd., $14.50; G. H. Hewitt Co., Ltd.,\n$10.85; Hygiene Products, Ltd., $51; King's\nPrinter, $1,027.59; Department of Lands, $514;\n$20,180.45\nCarried forward $20,180.45 $385,027.80 $253,869.59\n EE 112 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nVancouver Agency\u2014Continued.\nGovernment Agent's Office\u2014Continued.\nBrought forward $20,180.45 $385,027.80 $253,869.59\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\npostage, $983.83; C. C. Snowdon, $90.32; Sun Directories, Ltd., $42; telegrams and telephones,\n$214.60; Vancouver Daily Province, $10.20; sundry\naccounts not exceeding $10, $34.18 3,141.96\nTravelling Expenses, etc. \u2014 M. L. Hopkins, $13.95;\nB.C.E.R. Co., Ltd., $92.50 106.45\n$23,428.86\nLess sale of Acts and maps .903.00\nTotal, Government Agent's Office $22,525.86\nIncome Tax and Collector's Office.\nSalaries ($33,335.44) :\nProvincial Assessor\u2014C. R. Brown $1,300.00\nCollector\u2014R. A. Bethune 1,786.64\nAuditors\u2014E. H. J. Davidson, $609.99; A. Godwin,\n$751.06 1,361.05\nAssessors \u2014 A. F. Adams, $913.94; N. B. Archer,\n$579.33; D. A. McGregor, $553.06; W. Riding,\n$553.06; J. Steenbergen, $325.80; R. Youl, $477.93 3,403.12\nChief Clerk\u2014C. O. Burbidge 2,000.00\nSenior Clerk\u2014W. H. Wallace 1,920.00\nClerks\u2014C. W. Bell, $474.19; E. Black, $510; F. M.\nBonnor, $450.65; J. Cater, $691.67; G. H. Cham-\nberlin, $1,620; H. J. Cruickshank, $512.10; G. R.\nDudley, $1,049.94; K. E. M. Horsnail, $409.68;\nC. G. Jameson, $512.10; W. A. Laidlaw, $1,049.94;\nG. E. Macdonell, $430.16; H. Morris, $935; W.\nMcRae, $512.10; G. M. Pope, $348.23; H. D. Simpson, $301.06 9,806.82\nCashier\u2014C. M. McGill 1,455.00\nClerk-Stenographers \u2014 A. M. Holloway, $683.87;\nE. T. V. M. Punter, $361.29; P. Smart, $400 1,445.16\nComptometer Operator\u2014M. Johnstone 307.26\nSenior Stenographer\u2014B. M. Murray 770.00\nStenographers\u2014E. I. Barker, $202.67; E. I. Calder,\n$197.33; A. Christy, $282.25; M. K. Duncan, $735;\nD. L. Fedden, $680; J. M. Jackson, $732.50; M. C.\nKinsman, $286.77; O. Owen, $680; M. Sinclair,\n$383.87 4,180.39\nAmusements Tax Inspectors\u2014C. H. Jelliman, $1,800;\nN. McNicol, $1,800 : 3,600.00\n$33,335.44\nExpenses ($4,952.49) :\nOffice Supplies, etc.\u2014B.C. Journal of Commerce, $12;\nC.P.R. Co., $17.85; W. Connolly, $33; King's\nPrinter, $113.90; postage, $3,618.07; H. Richmond,\n$114.40; telegrams and telephones, $55.57; sundry\naccounts not exceeding $10, $47.87 4,012.66\nCarried forward $37,348.10 $385,027.80 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 113\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc\u2014Continued.\nVancouver Agency\u2014Continued.\nIncome Tax and Collector's Office\u2014Continued.\nBrought forward $37,348.10 $385,027.80 $253,869.59\nExpenses\u2014Continued.\nTravelling Expenses, etc. \u2014 C. R. Brown, $49.45;\nG. R. Dudley, $112.58; C. H. Jelliman, $422.55;\nW. A. Laidlaw, $50; N. McNicol, $105.80; B.C.E.R.\nCo., Ltd., $95; bridge tolls, $2. Upkeep of Autos,\netc.\u2014D. McLean Motor Co., Ltd., $102.45 939.83\n$38,287.93\nLess sale of car 425.00\nTotal, Income Tax and Collector's Office $37,862.93\nMechanical Staff.\nSalaries ($30,693.85) :\nEngineer\u2014J. A. Byron $2,040.00\nFiremen\u2014T. W. J. Butterfield, $604.84; H. Treacher,\n$841.67 1,446.51\nSuperintendent of Building\u2014F. W. C. Sterling 2,400.00\nNight-foreman\u2014W. J. Tucker 1,500.00\nNight-watchman\u2014J. Cummings 1,260.00\nGardeners and Janitors\u2014W. G. Chatt, $1,260; H. H.\nWass, $1,420 2,680.00\nJanitors \u2014H. Birkenhead, $1,260; F. H. Brown,\n$1,260; J. Carney, $1,260; F. H. Fisher, $33.33; C.\nGirling, $1,205; A. Hand, $19.35; W. R. Hillyer,\n$1,260; F. A. Hurd, $849.24; D. Mclver, $1,260;\nW. Shearing, $1,260; C. W. Sutherland, $525; D.\nThomas, $1,260; H. Warman, $1,260; T. Wood-\nburne, $1,218 13,929.92\nGardener\u2014C. Bailey 577.42\nElevator Operators\u2014W. C. Granger, $1,200; H. G.\nSmith, $1,200 2,400.00\nCommissionaires\u2014P. Hudson, $1,260; P. J. Sigalet,\n$1,200 2,460.00\n$30,693.85\nExpenses ($10,783.75) :\nCleaning and Janitors' Supplies, etc.\u2014B.C. Towel &\nLinen Supply, Ltd., $10.85; Hygiene Products,\nLtd., $342.50; Kennedy Manufacturing Co., $16.83;.\nMackay, Smith, Blair & Co., Ltd., $54.76; Martin\n& Richards, Ltd., $28.80; G. Nicol Oil Supply Co.,\n$18; Norfolk Paper Co., Ltd., $45.01; Pacific\nChemical Co., $102.93; Renton Distributors, Ltd.,\n$15.92; A. Smith, $12; C. C. Snowdon, $1,319.30;\nVancouver Supply Co., Ltd., $20.50; Vancouver\nTowel Service Co., Ltd., $74.02; G. H. Wood & Co.,\n$216; sundry accounts not exceeding $10, $34.93 ... 2,312.35\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$4,994.76; Diether's, Ltd., $2,703.54; Fireside Coal\n& Wood Co., $17.25; Holmes & Wilson, $88; City\nof Vancouver, $667.85 8,471.40\nTotal, Mechanical Staff . $41,477.60\nCarried forward $385,027.80 $253,869.59\n8\n EE 114 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc\u2014Continued.\nVancouver Agency\u2014Continued.\nBrouaht forward $385,027.80 $253,869.59\nSummary.\nGovernment Agent's Office \t\nIncome Tax and Collector's Office\t\nMechanical Staff \t\nTotal \t\n$22,525.86\n37,862.93\n41,477.60\n 101,866.39\nVernon Agency.\nSalaries ($16,370.05) :\nGovernment Agent\u2014R. M. McGusty \t\nAssessor\u2014J. G. Simms \t\nDeputy Government Agent\u2014F. H. C. Wilson \t\nClerks \u2014M. Hayward, $1,620; N. E. LePoidevin,\n$1,500 . ... \t\n$3,060.00\n2,400.00\n1,920.00\n3,120.00\nStenographers \u2014 N. L. Bowen, $855; E. H. Hull,\n$640; D. S. Jackson, $930\t\n2,425.00\nJunior Clerk\u2014G. A. Dobie \t\nJanitor\u2014A. G. Downing . _.\n100.00\n1,320.00\nNight-fireman\u2014W. Duddle \t\nTemporary Assistance \u2014 W. E. Reinhard, $1,200;\nJ. M. Townsend, $390 \t\nExpenses ($3,744.59) :\nC.P.R. Co., $29.35; Dustbane Products, Ltd.,\n$101.32; exchange, $33.86; J. Harwood, $11.75;\nKing's Printer, $246.90; Department of Lands,\n$20.50; Neil & Neil, Ltd., $844; postage, $564; J. G.\nSimms, $131.52; Smith, Davidson & Wright, Ltd.,\n$13.05; J. Surkan, $402.50; telegrams and telephones, $304; Vancouver Supply Co., Ltd., $10.15;\nCity of Vernon, $243; Western Canadian Hydro\nElectric Corporation, Ltd., $499.99; West Disinfecting Co., $81.65; pay-lists, Janitors, etc., $154.20;\nsundry accounts not exceeding $10, $52.85\n435.05\n1,590.00\n$16,370.05\n3,744.59\nLess sale of Acts and maps, etc. \t\nTotal \t\n$20,114.64\n40.85\n20,073.79\nVictoria Assessor.\nSalaries ($23,236.95) :\nAssessor\u2014T. H. Leeming \t\n$3,240.00\nCollector\u2014F. J. Sehl . ... .\n2,880.00\nDeputy Collector\u2014F. M. Shandley\t\n2,265.00\nDeputy Assessor\u2014F. C. Mawhinney \t\nCashier\u2014R. H. Butler \t\nSpecial Collectors \u2014 T. H. Hayward, $1,500; A. C.\nHughes, $1,200 \t\nClerks \u2014A. F. H. Brown, $1,200; A. M. Brown,\n$1,350; J. G.Ritchie, $1,560; L. W. Wheeldon, $200\nClerk-Stenographer\u2014E. M. Bailey \t\nStenographers \u2014 J. H. Grant, $990; E. L. Moore,\n$990; H. J. McDonald, $207.58 .\n2,019.96\n1,920.00\n2,700.00\n4,310.00\n1,260.00\n2,187.58\nJunior Clerks \u2014G. H. Milburn, $100; H. J. Riches,\n$121.67 . \t\n221.67\nTemporary Assistance\u2014C. H. Pendray\t\nCarried forward\t\n232.74\n$23,236.95 $506,967.98 $253,869.59\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 115\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nVictoria Assessor\u2014Continued.\nBrought forward $23,236.95 $506,967.98 $253,869.59\nExpenses ($884.23) :\nA. F. H. Brown, $52; Colonist P. & P. Co., $12; '\u2022\u25a0\n. A. C. Hughes, $51; King's Printer, $267.50; T. H.\nLeeming, $412.37; F. M. Shandley, $30.62; Sun Directories, Ltd., $40; sundry accounts not exceeding\n$10, $18.74 \t\nTotal \t\n884.23\n24,121.18\nWilliams Lake Agency.\nSalaries ($3,742.50) :\nDeputy Government Agent\u2014J. S. Foster $1,275.00\nStenographer\u2014P. Hodgson 780.00\nJanitor\u2014J. Brown 900.00\nTemporary Assistance\u2014M. Carfrae 787.50\nExpenses ($1,592.01) : \u25a0\nColumbia Power Co., Ltd., $325.16; J. S. Foster\n$46.40; A. Gosman, $14.25; King's Printer, $206.32\nDepartment of Lands, $14.65; Mackenzies, Ltd.\n$355.46; P.G.E. Railway Co., $265.18; postage, $120\nSmedley & Sharp, $13.45; C. G. Sutherland, $71.59\ntelegrams and telephones, $118.64; West Disinfecting Co., $25.30; sundry accounts not exceeding $10,\n$15.61 \t\nTotal \t\n$3,742.50\nContingencies (all Agencies).\nJ. Charnaud, $68.38; J. H. Grant, $76.02; A. E.\nWhite, $258.45; Vote 164\u2014Roads Generally, $157.24....\nTotal \t\n1,592.01\n$560.09\n5,334.51\n560.09\nSundry Sub-agencies.\nSalaries, Expenses, etc.:\nAshcroft\u2014W. F. Knowlton, $1,245; H. E. L. Hicks,\n$300; Ashcroft Water, Electric & Improvement\nCo., $118.90; Hat Creek Coal Mine, $120; postage,\n$65; telegrams and telephones, $62.21; sundry accounts not exceeding $10, $26.08\nLess sale of Acts, etc.\n$1,937.19\n2.78\nBeaton \u2014 A. Andrews, $25; C. A. McElroy, $360;\nC. A. McElroy (rent), $120; postage, $9\t\nBella Coola\u2014Postage \t\nFort St. John\u2014A. L. Ambrose, $325; F. W. Beatton,\n$150; T. W. Hargreaves, $412.50; King's Printer,\n$5; postage, $10.75 \t\nHorsefly and Likely\u2014A. B. Campbell, $240; A. B.\nCampbell (rent), $15 \t\nIslands\u2014C. G. V. Morgan, $900; T. F. Speed, $1,320;\nKing's Printer, $42.36; C. G. V. Morgan, $153.58;\npostage, $102; telephone, $33.40 \t\nNakusp\u2014N. A. Herridge, $365; C.P.R. Co., 76 cents;\nJ. Grigg, $84; King's Printer, $21.30; postage,\n$39.50; telephone, $39.09 \t\nCarried forward\t\n$1,934.41\n514.00\n2.20\n903.25\n255.00\n2,551.34\n549.65\n3,709.85 $536,983.76 $253,869.51\n EE 116 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 77. Government Agents and Assessors, etc.\u2014Continued.\nSundry Sub-agencies\u2014Continued.\nBrought forward $6,709.85 $536,983.76 $253,869.59\nSalaries, Expenses, etc.\u2014Continued.\nNew Denver\u2014F. Broughton, $1,620; D. P. Morgan,\n$520.50; H. C. Crellin, $19.50; Denver Light &\nPower Co., Ltd., $105.38; J. Draper, $277.50;\nKing's Printer, $45.89; postage, $45; telegrams\nand telephones, $110.28; S. Thomlinson, $13.06;\nG. Trickett Store, $18.50; sundry accounts not exceeding $10, $7.96 2,783.57\nOcean Falls\u2014G. H. Hill, $1,500; King's Printer, $21;\nsundry accounts not exceeding $10, $8 1,529.00\nOliver\u2014W. H. Laird, $1,500; King's Printer, $30.65;\npostage, $31.50; telephone, $39.56; sundry accounts\nnot exceeding $10, $5.65 1,607.36\nQuatsino\u2014E. Evenson, $23.69; King's Printer, $1.65 25.34\nSlocan\u2014King's Printer 5.00\nTofino\u2014King's Printer, $13.75; C. W. Sharp, $36.04 49.79\nWindermere\u2014A. M. Chisholm, $1,200; C.P.R. Co.,\n$5.57; A. M. Chisholm, $124.26; King's Printer,\n$34.75; postage, $53; D. L. Tegart, $33.60; telegrams and telephones, $18.14 1,469.32\nTotal , 14,179.23\nTotal expenditure, Government Agents and Assessors, etc 551,162.99\nVote 78. Postal Branch.\nSalaries ($3,657.50) :\nClerk in Charge\u2014N. E. Impett $1,800.00\nClerks\u2014H. Kelly, $1,035; D. Kent, $102.50 .... 1,137.50\nJunior Clerks\u2014L. C. Huck, $675; M. Maggs, $45 720.00\n$3,657.50\nExpenses ($48,871.23) :\nStamps 48,370.98\nCartage\u2014Central Transfer 300.00\nMeter-rent and Maintenance of Machine \u2014 Canadian Postage\nMeters & Machines Co., $133.90; National Cash Register Co. of\nCanada, Ltd., $40.90 174.80\nIncidentals and Contingencies\u2014King's Printer 25.45\nTotal expenditure, Postal Branch 52,528.73\nVote 79. Printing Public Accounts, Revenue Receipts, Bonds,\nCheques, Estimates, etc.\nColonist P. & P. Co., Ltd., $3,770.57; G. H. Hewitt Co., Ltd., $451;\nKing's Printer, $5,556.35; Department of Lands, $17.10 $9,795.02\nTotal expenditure, Printing Public Accounts, etc. 9,795.02\nVote 80. Interest on Suitors' Fund Deposits.\n\"Official Guardian Act,\" $1,520.79; Suitors' Fund Deposits,\n$1,504.88 . $3,025.67\nTotal expenditure, Interest on Suitors' Fund Deposits 3,025.67\nCarried forward $870,382.00\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 117\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward - $870,382.00\nVote 81. Delinquent Extra-municipal School Taxes.\nCourtenay, $445.66; Cranbrook, $1,548.32; Cumberland, $786.87;\nEnderby, $299.36; Fernie, $599.08; Grand Forks, $1,722.88; Kamloops, $272.84; Kaslo, $115.13; Kelowna, $385.88; Kent, $147.96;\nLadysmith, $534.10; Merritt, $326.89; Mission, $15.18; Nelson,\n$1,716.17; New Westminster, $853.29; Revelstoke, $671.23; Slocan,\n$306.68; Trail, $1,867.05; Vernon, $3,261.92 . $15,876.49\nTotal expenditure, Delinquent Extra-municipal School Taxes 15,876.49\nVote 82. Incidentals and Contingencies.\nAbbotsford, Sumas & Matsqui News, $22.09; Advertiser, $28.20;\nAdvertiser Press, $19.74; Agassiz-Harrison Advance, $21.63;\nAngler & Hunter, $101.99; Armstrong Advertiser, $17.39; Arrow\nLakes News, $17.39; Ashcroft Journal, $19.74; Atlin News Miner,\n$15.39; Bridge River-Lillooet News, $23.03; Canadian Business,\n$125; C.P.R. Co., $253.40; Carleton News-South Burnaby Courier,\n$26.79; Central Interior Printing Co., Ltd., $29.14; Chilliwack\nProgress, $23.03; Columbian Co., Ltd., $36.19; Comox Argus Co.,\nLtd., $19.74; Comox District Free Press, $23.03; Coquitlam Herald,\n$19.74; Country Life in B.C., $35.28; Cowichan Leader, $23.03;\nCranbrook Courier, $19.74; Creston Review, $19.74; Enderby\nCommoner, $16.45; Federationist, $20.70; Fernie Free Press,\n$17.39; Financial News, $160; Fraser Valley Record, $17.39;\nGame Trails in Canada, $80; Gazette, $23.03; Golden Star Publishing Co., $15.04; Grand Forks Gazette, $19.74; Howe Sound\nNews, $19.74; Interior News, $19.74; Kamloops Sentinel, $26.32;\nKelowna Courier, $23.03; Kimberley News, $19.74; King's Printer,\n$260.45; Kootenaian, $16.45; Ladysmith Chronicle, $17.39; Langley Advance, $19.74; MacLean Publishing Co., Ltd., $100; Mar-\npole-Riehmond Review, $23.03; Merritt Herald, $19.74; Monetary\nTimes, $200; Hon. D. A. McDonald, $35; E. C. Mclntyre, $10;\nNews Publishing Co., Ltd., $90.72; North Shore Press, $29.14;\nOliver Chronicle & Osoyoos Observer, $17.39; Omineca Herald &\nTerrace News, $19.74; Optimist, $11.34; Ottawa Citizen, $300;\nPeace River Block News, $19.74; Penticton Herald, $29.61; Pilot\nPublishing Co., Ltd., $46.06; Port Moody Advance, $22.09; Powell\nRiver News, $19.74; Revelstoke Review Publishing Co., Ltd., $22.09;\nRossland Miner, $23.03; Saanich Peninsula & Gulf Islands Review,\n$19.74; Salmon Arm Observer, $19.74; Semiahmoo Sun, $17.39;\nSilver Standard Printery, $17.39; Star P. & P. Co., $18.33; Stewart-\nLovick, Ltd., $30.87; Stewart-Mcintosh, Ltd., $856.08; Surrey\nLeader, $19.74; Tribune, $19.74; Vancouver News-Herald, $500;\nVernon News, Ltd., $26.32; West Coast Advocate, $23.03; Western\nFisheries, $70; Western Recorder, $80; Workmen's Compensation\nBoard, $51.76; sundry accounts not exceeding $10, $26.79 $4,568.16\nTotal expenditure, Incidentals and Contingencies 4,568.16\nVote 83. City of Greenwood.\nGrant 800.00\nVote 84. City of Rossland.\nGrant 9,600.00\nVote 84a. \" Dyking Assessments Adjustment Act, 1905.\"\nInspector of Dykes 17,168.63\nCarried forward $918,395.28\n EE 118 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward $918,395.28\nSpecial Warrant No. 3.\nRecord Vault, Topaz Avenue, Victoria.\nB.A. Paint Co., Ltd., $28.25; B.C.E.R. Co., Ltd., $58.10; Canadian General Electric Co., Ltd., $183.84; Canadian Kodak Sales,\nLtd., $1,986.37; R. F. Castle, $17,981.50; Crane, Ltd., $306.24;\nEvans, Coleman & Johnson Bros., Ltd., $16.62; Hickman-Tye Hardware Co., Ltd., $19.50; King's Printer, $39.25; Lemon-Gonnason\nCo., Ltd., $72.35; Moore-Whittington Lumber Co., Ltd., $66.23;\nC. J. McDowell, $11.21; Northern Electric Co., Ltd., $54.31; Pacific\nSheet Metal Works, Ltd., $11.20; Roswite Co., Ltd., $93.92; A.\nSheret, Ltd., $239.17; Stewart & Hudson, $33.84; V.I. Hardwood\nFloor Co., $245; Vote 162\u2014Repairs, $2,776.70; sundry accounts\nnot exceeding $10, $29.04 $24,252.64\nTotal, Special Warrant No. 3 24,252.64\nStatutory.\n\" Municipalities Aid Act,\" R.S.B.C. 1936.\nSundry Municipalities\u2014One-third of annual licence fees collected under the\n\" Motor-vehicle Act \" in respect to motor-vehicles (other than motor-cycles) and\nchauffeurs (maximum) 570,000.00\n\"Superannuation Act, 1935,\" R.S.B.C 1936, Sec. 13.\nSuperannuation Fund\u2014Interest on deposits $525,081.76\nLess interest on investments 205,726.47\n$319,355.29\n\" Municipal Superannuation Act,\" Sec. 10 (4).\nCommissioner of Municipal Superannuation\u2014Interest 21,369.39\n\"Public Libraries Act Amendment Act,\" R.S.B.C. 1936, Sec. 41 (4).\n$3,560.00\nExpenses ($1,680.43) :\nTravelling Expenses\u2014J. Roberts 23.68\nMiscellaneous \u2014 Addressograph-Multigraph Sales Co., $128.26;\nCave & Co., Ltd., $133.75; King's Printer, $440.10; T. S. Mc-\nPherson, $721.20; petty cash, $65.71; Stocker's Transfer Co.,\nLtd., $13; telegrams and telephones, $20.50; Times P. & P.\nCo., Ltd., $12; Underwood Elliott Fisher, Ltd., $51; Willson\nStationery Co., Ltd., $19.29; sundry accounts not exceeding\n$10, $51.94 1,656.75\n$5,240.43\nLess sundry refunds 50.01\n340,724.68\nFraser Valley Union Library District, $631.34; Okanagan Union Library\nDistrict, $3,444.70; Vancouver Island Union Library District, $3,241 7,317.04\n\" Unclaimed Money Deposits Act,\" R.S.B.C. 1936, Sec. 5.\nOfficial Administrator 12.80\n\" Coal and Petroleum Products Control Board Act, 1937,\" Sec. 39.\nSalaries ($3,560) :\nOffice Supervisor and Assistant\u2014J. Roberts $1,800.00\nStenographers\u2014P. Anderson, $490; D. Campbell, $455; D. McCulloch, $780; M. Noakes, $35 ..... 1,760.00\n5,190.42\nCarried forward $1,865,892.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 119\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nStatutory\u2014Continued.\nBrought forward .. $1,865,892.86\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 33,879.01\nTotal expenditure, Department of Finance . $1,899,771.87\nVote 85. DEPARTMENT OF FISHERIES.\nSalaries ($7,604.97):\nAssistant Commissioner\u2014G. J. Alexander $4,424.97\nInspector\u2014A. A. Bagattin 2,085.00\nClerk-Stenographer\u2014G. Catterall 1,095.00\n$7,604.97\nExpenses ($11,997.05) :\nOffice Expenses and Incidentals\u2014Brown Bros., Ltd., $25.18; Colonist P. & P. Co., Ltd., $12; D. Coltman Photos, $32.05; Dunne &\nRundle, Ltd., $416.24; King's Printer, $881.57; petty cash,\n$48.15; telegrams and telephones, $184.53; Times P. & P. Co.,\nLtd., $12; Vancouver Daily Province, $12; Vancouver News-\nHerald, $54; Victoria Photo Supply, Ltd., $93.17; sundry accounts not exceeding $10, $49.18 1,820.07\nTravelling Expenses, etc.\u2014G. J. Alexander 618.30\nOverseers and Inspectors\u2014A. A. Bagattin, $680.56; Imperial Oil,\nLtd., $38.44; Standard Oil Co. of B.C., Ltd., $11.03; Union Oil\nCo. of Canada, Ltd., $23.67; Unemployment Relief Branch,\n$58.06; sundry accounts not exceeding $10, $13.43 825.19\nSalmon Investigation\u2014B. Arm, $15.75; W. A. Clemens, $100;\nD. Fisher, $45.50; Fisheries Research Board of Canada,\n$489.74; D. Fowle, $35; F. Withler, $47.50 733.49\nPilchard-herring Investigation\u2014Fisheries Research Board of\nCanada 5,000.00\nAllowance to Member, Halibut Commission\u2014L. W. Patmore 1,000.00\nShell-fish Investigation\u2014Fisheries Research Board of Canada 2,000.00\nStatutory.\n$19,602.02\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus . 182.28\nTotal expenditure, Department of Fisheries $19,784.30\nDEPARTMENT OF LABOUR.\nVote 86. Minister's Office.\nSalaries ($11,922.50) :\nMinister of Labour\u2014Hon. G. S. Pearson $7,500.00\nSecretary\u2014D. Spurr 1,575.00\nClerk-Stenographer\u2014P. Pennock 255.00\nStenographers\u2014N. E. Brenen, $345; E. L. Christie, $675; P.\nDavis, $1,020; M. E. Lenton, $525; H. Smethurst, $27.50 2,592.50\n$11,922.50\nExpenses ($2,264.95) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; International Labour Office, $12; King's Printer, $122.87; Sun Directories, Ltd., $40; telegrams and telephones, $447.37; Times\nP. & P. Co., Ltd., $12; Vancouver Sun, $16; sundry accounts\nnot exceeding $10, $31.85 694.09\nCarried forward $12,616.59\n EE 120 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 86. Minister's Office\u2014Continued.\nBrought forward $12,616.59\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson 1,570.86\nTotal expenditure, Minister's Office $14,187.45\nVote 87. General Office.\nSalaries ($49,989.43):\nDeputy Minister; Chairman, Board of Industrial Relations\u2014\nA. Bell $4,780.00\nAssistant Deputy Minister\u2014C. Pearse 3,015.00\nSecretary, Board of Industrial Relations\u2014M. A. Cameron 1,920.00\nSenior Inspector\u2014N. deW. Lyons 2,220.00\nInspectors\u2014N. Boyce, $1,335.79; E. Brown, $1,670; A. L. B.\nClark, $1,820; W. G. Clark, $1,880; R. G. Clements, $1,820;\nA. H. Dugdale, $1,016.57; B. W. Dysart, $1,910; R. Forgie,\n$974.12; E. M. George, $1,320; R. D. Lemmax, $1,910; J. F.\nMaddigan, $1,121.29; M. H. McGlough, $292.49; A. C. Stronge,\n$1,700; A. B. Suckling, $1,320; H. W. Walmsley, $1,910; A. M.\nWhisker, $1,910; F. J. R. Whitchelo, $1,910 25,820.26\nStatistician\u2014H. V. Bassett 1,545.00\nClerks\u2014S. M. Hynes, $1,320; G. H. O'Neill, $62.50 1,382.50\nClerk-Stenographers\u2014V. E. Day, $915; F. Page, $1,110 2,025.00\nStenographers\u2014T. Dixon, $621.77; M. Poole, $915; D. Ross,\n$300; J. Scott, $795; M. Woodcock, $915 3,546.77\nSenior Filing Clerks\u2014M. Carr, $1,035; C. Mackenzie, $1,035 2,070.00\nFiling Clerk\u2014C. J. Thomson 810.00\nMessengers\u2014R. Armstrong, $341.61; A. Hall, $211.94 553.55\nTemporary Assistance\u2014A. Comber, $7.26; D. M. Hardy, $22.58;\nN. McA. Hunter, $110; V. Lea, $73.40; E. H. Ord, $14.51;\nD. J. Rains, $4; E. A. Reid, $62.60; A. G. Williams, $7 301.35\n$49,989.43\nExpenses ($21,733.34) :\nOffice Supplies, etc.\u2014B.C.E.R. Co., Ltd., $11.14; Bureau of\nEconomics and Statistics, $628.89; Canadian Association of\nAdministrators of Labour Legislation, $25; C.N. Railways,\n$15.75; Clarke & Stuart Co., Ltd., $10.41; Colonist P. & P.\nCo., Ltd., $12; Fulton & Morley, $105.03; H. M. Gallagher,\n$10; Hall Co., Ltd., $140.20; International Association of\nGovernment Labour Officials, $27.75; International Business\nMachines Co., Ltd., $94.50; Kamloops Agencies, Ltd., $60;\nKing's Printer, $2,112.61; Law Society of B.C., $20; City of\nNelson, $12.50; petty cash, $43.57; postage, $277.44; Remington-Rand, Ltd., $24.20; Robertson Realty Co., Ltd., $150; N.\nSenecal, $127.92; Sun Directories, Ltd., $80; telegrams and\ntelephones, $902.11; Times P. & P. Co., Ltd., $12; Vancouver\nSun, $16; S. Wing, $31.50; sundry accounts not exceeding\n$10, $87.65 5,038.17\nTravelling Expenses, etc.\u2014H. Bassett, $24.10; A. Bell, $1,026.25;\nN. Boyce, $736.47; E. Brown, $566.79; A. L. B. Clark, $848.65;\nW. G. Clark, $1,248.28; A. H. Dugdale, $30; B. W. Dysart,\n$759.55; R. Forgie, $239.30; E. M. George, $432.53; R. D.\nLemmax, $677.85; J. F. Maddigan, $57.62; M. H. McGeough,\n$44.30; C. Pearse, $743.77; A. C. Stronge, $75.55; A. B.\nSuckling, $65.04; H. W. Walmsley, $516.57; A. M. Whisker,\n$835.34; F. J. R. Whitchelo, $601.17; sundry accounts not exceeding $10, $4.95 . 9,534.08\nBoard of Industrial Relations :\nSalaries\u2014J. Thomson $2,850.00\nAllowance as Members\u2014J. A. W. Bell, $100; F.\nEaton, $130; C. J. McDowell, $80 310.00\nCarried forward $3,160.00 $64,561.68 $14,187.45\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 121\nservice.\nExpended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 87.\nGeneral Office\u2014Continued.\nBrought forward\t\n$3,160.00 $64,561.68 $14,187.45\nE xpenses\u2014Continued.\nBoard of Industrial Relations\u2014Continued.\nOffice Supplies, etc.\u2014King's Printer, $1,432.26;\npostage, $12; telegrams and telephones, $166.60;\nWyness & Grant, $30\t\nTravelling Expenses, etc.\u2014J. A. W. Bell, $91.85;\nM. A. Cameron, $123.96; J. Thomson, $103.47....\n1,640.86\n319.28\nAutomobiles, Accessories, etc.\u2014Boultbee, Ltd., $13.24; Causeway\nService & Garage, $40.30; W. G. Clark, $13.80; Clow & Hanson\nGarage, $44.80; Dill's Superservice Station, $18; General Auto\nSales, Ltd., $30.15; Hoskin's Garage, $15.75; Jubilee Garage,\n$107.15; Kamloops Tire Hospital, $20.75; Morgan's Garage,\n$52.90; Public Works Garage, $333; Smedley Garage Co.,\n$389.23; Stonehouse Motors, Ltd., $121.26; Thompson & Graham, $219; Wilson & Cabeldu, Ltd., $528.49; Vote 164\u2014Roads\nGenerally, $76.93; sundry accounts not exceeding $10, $26.20\t\nLess sale of Acts, etc.\nTotal expenditure, General Office\t\nVote 88. Factories Inspection.\nSalaries ($6,390.03) :\nInspector\u2014H. Douglas\nAssistant Inspector\u2014W. F. Ironside\nStenographer and Home-work Inspector\u2014F. Morrow\nExpenses ($2,603.69) :\nOffice Supplies, etc.\u2014Hall Co., Ltd., $36; King's Printer, $155.35;\nNational Safety Council, $22.48; postage, $100; telegrams and\ntelephones, $372.68; sundry accounts not exceeding $10, $27.49..\nTraveiling Expenses, etc.\u2014H. Douglas, $1,119.86; W. F. Ironside,\n$733.83; Thomson & Graham, $36\t\nTotal expenditure, Factories Inspection \t\n5,120.14\n2,050.95\n$71,732.77\n1.65\n$2,880.03\n2,445.00\n1,065.00\n$6,390.03\n714.00\n1,889.69\n71,731.12\n8,993.72\nVote 89.\nApprenticeship Branch.\nSalaries ($6,127.39) :\nDirector\u2014H. Crisford ....\nAssistant Directors\u2014T.\n$1,038.39\nV. Berto, $1,057.67; A. H. Dugdale,\nStenographers\u2014A. F. Forster,\nWhite, $22.50\t\nV. E. Lutner, $738.83; M.\nExpenses ($1,824.08):\nOffice Supplies, Rent, etc.\u2014B.C. Towel & Linen Supply, Ltd., $21;\nL. Clay, $65; Hall Co., Ltd., $36; King's Printer, $121.60;\npostage, $88; Public Works Department, $510; telephones,\n$350.15; sundry accounts not exceeding $10, $9.25 \t\nTravelling Expenses, etc.\u2014T. V. Berto, $213.97; H. Crisford,\n$183.26; A. H. Dugdale, $71.85; Thomson & Graham, $54\t\nAllowances, Provincial Apprenticeship Committee\u2014J. A. W. Bell,\n$50; J. F. Keen, $50\t\nTotal expenditure, Apprenticeship Branch\t\nCarried forward\t\n$2,490.00\n2,096.06\n1,541.33\n$6,127.39\n1,201.00\n523.08\n100.00\n7,951.47\n$102,863.76\n EE 122 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nBrought forward . $102,863.76\nVote 90. Trade-schools Regulation Branch.\nSalaries ($915) :\nStenographer\u2014H. Etter $915.00\nExpenses ($1,346.62) :\nOffice Supplies, Rent, etc.\u2014Hall Co., Ltd., $36; King's Printer,\n$33.25; postage, $70; Public Works Department, $510; sundry'\naccounts not exceeding $10, $2.47 651.72\nTravelling Expenses, etc.\u2014J. A. W. Bell, $16.90; Thomson &\nGraham, $18 34.90\nAllowances\u2014J. A. W. Bell, $480; F. Eaton, $60; S. Williams,\n$120 ! 660.00\nTotal expenditure, Trade-schools Regulation Branch 2,261.62\nVote 91. Safety Branch, Lumber Industry.\nSalaries ($915) :\nStenographer\u2014H. Gilliland $915.00\nExpenses ($1,935.88) :\nOffice Supplies, etc.\u2014King's Printer, $402; Western Safety Conference, $11.10; sundry accounts not exceeding $10, $22.85 435.95\nTravelling Expenses, etc.\u2014H. Gilliland, $11.95; C. Pearse, $412.80;\nJ. T. W. Place, $143; A. M. Whisker, $317.18 884.93\nAllowance\u2014J. T. W. Place 615.00\nTotal expenditure, Safety Branch, Lumber Industry 2,850.88\nVote 92. Industrial Conciliation and Arbitration Branch.\nSalaries ($4,125) :\nSecretary-Registrar\u2014B. H. E. Goult $2,295.00\nStenographers\u2014S. Akenhead, $930; M. Cumming, $900 1,830.00 '\n$4,125.00\nExpenses ($5,518.59) :\nOffice Supplies, Rent, etc.\u2014Carswell Co., Ltd., $26.50; Hall Co.,\nLtd., $36; King's Printer, $512.83; postage, $64.22; Public\nWorks Department, $480; telegrams and telephones, $258.30;\nsundry accounts not exceeding $10, $22.73 1,400.58\nTravelling Expenses, etc.\u2014B. H. E. Goult, $415.32; F. M. Page,\n$3.10; J. T. W. Place, $49.37; J. Thomson, $556.80 1,024.59\nAllowances, etc.\u2014B. Boyd, $377.50; G. H. Dorrell, $287.50; E. S.\nFarr, $20; J. N. Finlayson, $75; P. E. George, $50; J. H. Har-\nman, $325; J. F. Keen, $50; G. R. McQueen, $100; H. H.\nShandley, $100.52 1,385.52\nSpecial Services\u2014H. Langley, $81.55; P. J. Mackay, $1,056.35;\nJ. T. W. Place, $220; B. L. Spence, $39; J. Thomson, $300; sundry accounts not exceeding $10, $11 1,707.90\nTotal expenditure, Industrial Conciliation and Arbitration Board 9,643.59\nVote 93. Unemployment Relief Fund.\nMunicipal Direct Relief (E).\nAlberni, $165.96; Armstrong, $56; Burnaby,\n$11,567.46; Chilliwack, $117.56; Coldstream, $48;\nCoquitlam, $229.64; Cranbrook, $485.12; Cumberland,\n$143.72; Enderby, $123.55; Esquimalt, $39.48; Fernie,\n$4,706.44; Glenmore, $18.16; Grand Forks, $26.76;\nKamloops, $1,376.83; Kaslo, $82.32; Kelowna, $261.64;\nKent, $120; Ladysmith, $687.68; Langley, $1,029.84;\nMaple Ridge, $109.44; Matsqui, $298.24; Merritt,\nCarried forward $117,619.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 123\nSERVICE.\nExpended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nMunicipal Direct Relief (E)\u2014Continued.\nBrought forward $117,619.85\n$146.40; District of Mission, $108.20; Nanaimo,\n$1,312.13; Nelson, $598.80; New Westminster,\n$3,519.20; North Cowichan, $79.44; City of North\nVancouver, $881.33; District of North Vancouver,\n$1,711.34; Oak Bay, $160.80; Peachland, $69.36; Penticton, $1,059.85; Port Alberni, $325.48; Port Coquitlam, $410.56; Port Moody, $15.28; Prince George\n$974.76; Prince Rupert, $263.12; Revelstoke, $97.88\nRichmond, $165.84; Rossland, $203; Saanich, $403.20\nCity of Salmon Arm, $88.76; District of Salmon Arm\n$223.04; Spallumcheen, $202.40; Sumas, $111.40\nSummerland, $10.28; Surrey, $1,567.80; Trail, $169.36\nVancouver, $115,253.48; Vernon, $1,107.32; Victoria,\n$3,200.06; West Vancouver, $249 $156,442.71\nMarried Transients.\nBurnaby, $37.91; Chilliwack, $10; Coquitlam, $23\nCranbrook, $44; Kamloops, $92; Langley, $70.40\nMatsqui, $66; District of Mission, $40; Nelson, $86.30\nNew Westminster, $58.20; North Cowichan, $117.45\nPitt Meadows, $70.35; Prince George, $120; City of\nSalmon Arm, $9.85; Vancouver, $1,217.44; Vernon,\n$68.30; Victoria, $113.14\t\n2,244.34\nClothing.\nBurnaby, $3,200; City of North Vancouver, $460.44;\nDistrict of North Vancouver, $184.06...'\t\nPrenatal Care.\nKamloops, $10; Vancouver, $65; Victoria, $15\t\n3,844.50\n90.00\n$162,621.55\nPhysically Unfit (U).\nAlberni, $427.64; Armstrong, $673.12; Burnaby,\n$39,301.99; City of Chilliwack, $2,276.72; District of\nChilliwhack, $4,016.56; Coldstream, $341.76; Coquitlam, $5,215.68; Courtenay, $523.72; Cranbrook,\n3,179.36; Cumberland, $1,052.08; Delta, $2,892.32;\n$610.44; Enderby, $519.10; Esquimalt,\nFernie, $10,094.16; Grand Forks, $845.60;\n~;86; Kamloops, $11,650.28; Kaslo, $731.52;\n4,151.48; Kent, $1,902.05; Ladysmith,\n$3,026; Langley, $11,929.66; Maple Ridge, $3,241.04;\nMatsqui, $4,602.40; Merritt, $215.04; District of Mission, $2,599.48; Village of Mission, $293.92; Nanaimo,\n$10,005.04; Nelson, $5,546.05; New Westminster,\n$23,380.10; North Cowichan, $2,035.24; City of North\n\"5,721.11; District of North Vancouver,\nOak Bay, $1,279.04; Peachland, $35.16;\n$6,963.48; Pitt Meadows, $360.88; Port\nAlberni, $1,409.16; Port Coquitlam, $1,702.28; Port\nMoody, $980.24; Prince George, $4,125.64; Prince\nRupert, $5,029; Revelstoke, $716.20; Richmond,\n$4,637.09; Rossland, $767.96; Saanich, $18,948.44; City\nof Salmon Arm, $342.48; District of Salmon Arm,\n$886.60; Spallumcheen, $1,252.40; Sumas, $2,120.20;\nSummerland, $242.76; Surrey, $17,927.93; Trail,\nDuncan,\n$1,399.95;\nGreenwood\nKelowna,\nVancouver,\n$5,825.55;\nPenticton,\nCarried forward $162,621.55 $117,619.85\n EE 124 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nPhysically Unfit (U)\u2014Continued.\nBrought forward $162,621.55 $117,619.85\n$1,009.92; Vancouver, $348,811.41; Vernon, $3,547.40;\nVictoria, $44,209.96; West Vancouver, $3,410.24 $641,028.03\nClothing.\nBurnaby, $1,500; City of North Vancouver, $94.08;\nDistrict of North Vancouver, $108.93 1,703.01\nPrenatal Care.\nCoquitlam, $20; Matsqui, $10; District of Mission,\n$5; Oak Bay, $10; Vancouver, $200 245.00\n$642,976.04\nLess sale of clothing 4,537.44\n\u25a0 638,438.60\nProvincial Direct Relief (Unorganized Territory) (F).\nAlberni, $281.82; Atlin, $196.40; Cariboo, $1,453.10;\nChilliwack, $58.40; Columbia, $442.63; Comox,\n$2,308.70; Cowichan-Newcastle, $1,843.45; Cranbrook,\n$1,487.25; Delta, $13.75; Dewdney, $75.80; Esquimalt,\n$888.80; Fernie, $3,466.51; Fort George, $1,783.80;\nGrand Forks-Greenwood, $345.10; Kamloops, $1,488.49;\nKaslo, $3,886.25; Lillooet, $121.10; Mackenzie,\n$1,229.45; Nanaimo-The Islands, $2,723.47; Nelson-\nCreston, $2,314.69; New Westminster, $68.70; North\nOkanagan, $1,076.60; Omineca, $739.65; Peace River,\n$581.65; Revelstoke, $650.45; Rossland-Trail, $596.80;\nSaanich, $129.45; Salmon Arm, $1,363.90; Similkameen,\n$1,016.25; Skeena, $12.38; South Okanagan, $1,118.65;\nYale, $301.40 $34,064.84\nPhysically Unfit and Homeless Persons (R).\nBurnaby, $141.12; Cranbrook, $2.40; Kamloops,\n$87.90; New Westminster, $66; Vancouver, $1,057.90;\nVernon, $42.75; Victoria, $99.61 1,497.68\nPhysically Unfit and Homeless Persons (W).\nAlberni, $3,005.34; Atlin, $3,776.18; Burnaby,\nCariboo, $15,194.65; Chilliwack, $3,261.04; Columbia,\n$5,566.61; Comox, $16,301.60; Cowichan-Newcastle,\n$1,860.69; Cranbrook, $12,320.64; Delta, $1,604.02;\nDewdney, $4,281.88; Esquimalt, $11,150.71; Fernie,\n$17,492.01; Fort George, $10,389.30; Grand Forks,\n$5,320.35; Kamloops, $17,204.20; Kaslo, $18,270.45; Lillooet, $7,188.84; Mackenzie, $20,937.84; Nanaimo-The\nIslands, $34,775.48; Nelson, $23,380.18; New Westminster, $1,568.20; North Okanagan, $9,441.44; North Vancouver, $595.90; Omineca, $8,176.65; Peace River,\n$8,639.50; Prince Rupert, $4,035; Revelstoke, $2,599.91;\nRossland-Trail, $4,502.10; Saanich, $4,358.40; Salmon\nArm, $10,086.68; Similkameen, $16,074.65; Skeena,\n$2,291; South Okanagan, $11,195.45; Vancouver,\n$9,786.58; Vancouver-Point Grey, $208.40; Victoria,\n$2,121.73; Yale, $5,643.44 335,287.04\n. . 370,849.56\nCarried forward ....$1,171,909.71 $117,619.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 125\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nBrought forward $1,171,909.71 $117,619.85\nGeneral Overhead (G).\nAbbott House Association, $1,000; C. E. Boothby,\n$61.10; N. S. Bragg, $31.20; British American Oil Co.,\nLtd., $389.27; B.C. Fruit Growers' Association,\n$3,908.62; B.C. Fuel Co., Ltd., $76.40; Brown Bros.\nBakeries, Ltd., $60.11; F. Cameron, $25.80; Clarke &\nStuart Co., Ltd., $18.63; Columbia Paper Co., Ltd.,\n$15.67; Community Self Help Association, $2,500; H. L.\nCryderman, $123.85; A. Dean, expenses, $297.40; A.\nDean, sundry accounts, $10.52; Edmunds & Walker,\nLtd., $34.83; F. L. Elkin, $13.16; G. M. Endacott,\n$32.01; Ex-Service Men's Billets, $281.25; Fraser Lake\nSawmills, Ltd., $50; Fraser Valley Milk Producers' Association, $301.25; Garvin Ice & Fuel Co., Ltd., $40.25;\nGault Bros., Ltd., $16.13; J. Gillard, $16; F. G. Hassard, $95.94; Home Oil Distributors, Ltd., $74.71; Imperial Oil, Ltd., $89.45; Interlake Tissue Mills Co.,\nLtd., $33.26; Jones Bros. Transfer, $26.05; City of\nKamloops, $42; Kelly, Douglas & Co., Ltd., $544.88;\nMacrae, Duncan & Clyne, $135; Z. M. Manning, $47.04;\nMarshall-Wells B.C., Ltd., $268.32; T. Mayrhofer,\n$14.30; C. A. Moore, $43.39; S. J. Morrow, $166.50;\nMcLennan, McFeely & Prior, Ltd., $43.64; Nelson &\nDistrict Farmers' Supply Co., $18; City of New Westminster (Westminster Benevolent Society), $2,808.56;\nCity of New Westminster (Red Cross Society),\n$2,995.51; Northern Transfer Co., $120; P. Patterson,\n$30.75; Restmore Manufacturing Co., Ltd., $286.90;\nCorporation of District of Saanich, $70; Salt Spring\nIsland Rehabilitation Farm, $1,483; Shannon & McLachlan, $140; Shell Oil Co. of B.C., Ltd., $20.10; Simmons, Ltd., $84; Slade & Stewart, Ltd., $366.05;\nStandard Oil Co. of B.C., Ltd., $17.19; Stewart-Mcln-\ntosh, Ltd., $190.20; Swift Canadian Co., Ltd., $423.71;\ntelephones, $15; Union Oil Co. of Canada, Ltd., $55.44;\nCity of Vernon, $39.40; Vowles Cartage, $13; Western\nSpecialty Printing Works, $56; pay-lists, transportation, meals, etc., $1,877.31; Vote 164\u2014Roads, Columbia\nDistrict, $42; pay-lists, labour, etc., $5,916.88; sundry\naccounts not exceeding $10, $72.39\nLess received from Dominion Government .... $1,954.31\nLess sundry refunds 2,108.57\n$28,069.32\n4,062.88\n$24,006.44\n, Assistance to Settlers (G).\nLess sundry refunds and adjustments , 317.42\nSupervision (H).\nG. H. Adam, $89.36; G. L. Asquith, $350.62; Balder-\nston's Garage, Ltd., $36.68; R. Baxter, $178; Begg\nMotor Co., Ltd., $43.65; Bekins, Ltd., $333.71; J. A. W.\nBell, $23.95; Bennett Hardware, $15.33; A. C. Benson\nShipyard, $308.63; H. H. Bersey, $708.39; Bloom &\nSigalet, Ltd., $1,206.88; F. D. Brae, $279.55; B.C.E.R.\nCo., Ltd., $378.46; B.C. Provincial Police, $30.55; B.C.\nTowel & Linen Supply, Ltd., $29.70; F. Broughton,\n$270.83; W. H. Brown, $102.25; J. Burgess, $39.50;\n23,689.02\nCarried forward $1,195,598.73 $117,619.85\n EE 126\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nVote 93.\nDEPARTMENT OF LABOUR\u2014Continued.\nUnemployment Relief Fund\u2014Continued.\nSupervision (H) \u2014Continued.\nBrought forward\t\n..$1,195,598.73 $117,619.85\nBurr Office Supplies, Ltd., $18; C.N. Railways, $10.03;\nC.P.R. Co., $29.68; C. N. Carnsew, $27.72; Central\nBuilders' Supply, Ltd., $51.94; City Transfer & Warehouse Co., $36.58; Clarke & Stuart Co., Ltd., $24.59;\nT. Collie, $724.47; Commercial Transfer, $77.91; E. L.\nCoughlan, $83.40; City of Courtenay, $52.72; N. S. Dal-\ngleish & Sons, $27.76; A. Dean, $885.25; J. C. Edwards,\n$622.42; G. M. Endacott, $849.17; Finn Bay Boatshop,\n$11.20; J. T. Gawthrop, $76.48; A. W. Gray, $1,328.75;\nW. Guthrie, $650.15; F. Hamer, $11.50; M. W. Harris,\n$1,148.84; F. G. Hassard, $568.35; R. E. Henderson,\n$93.78; Homer Garage, $37.24; W. Hutchison, $718.94;\nImperial Oil, Ltd., $72.35; A. Inch, $576.38; S. B. Johnson, $242.49; Kamloops Tire Hospital, $18; King's\nPrinter, $2,263.51; Kootenay Sash & Door Works,\n$92.50; E. Lipsett, Ltd., $12.54; Lund Machine Shop,\n$53.90; C. W. Lundy, $467.88; Mackenzie, White &\nDunsmuir, Ltd., $16.76; H. Matthews, Ltd., $15;\nMitchell-Foley, Ltd., $135.90; R. McClure, $16.50; E. M.\nMcConnan, $408.17; City of Nanaimo, $15; Nanaimo-\nDuncan Utilities, Ltd., $25.12; J. G. Neill, $167.47;\nCity of Nelson, $62.90; Nelson Transfer Co., Ltd.,\n$29.85; Northern Transfer Co., $28; postage, $1,691.81;\nPublic Works Garage, $175; Queen City Motors, Ltd.,\n$70.19; Receiver-General of Canada, $12.50; Registrar\nof Voters, Victoria, $15; Remington-Rand, Ltd., $22.35;\nJ. Rennie, $16.20; C. G. Rigden, $1,043.40; J. A. Sadler,\n$1,419.94; H. J. Sceats, $266.14; J. M. Shilland, $692.69;\nJ. W. Smiley, $975.32; G. W. Smith, $646.92; J. W.\nSmith, $378.72; Star Garage, $12.95; W. W. Stewart,\n$63; Sun Directories, Ltd., $80; telegrams and telephones, $2,294.02; E. A. Thompson, $250.05; Thulin\nTrading Co., $32.65; C. N. Tubman, $692.06; Underwood Elliott Fisher, Ltd., $85.92; Union Steamships,\nLtd., $86.55; Victory Motors, $38.40; Vote 164\u2014Roads,\n$60.48; pay-lists, rents, $3,541.87; pay-lists, labour, etc.,\n$100,876.58; sundry accounts not exceeding $10, $142.83\nLess sundry refunds \t\n$132,996.67\n1,744.35\nPublic Health (J).\nAcme Towel & Linen Supply, $125.99; Arrow Lakes Hospital,\n$201.75; Bella Coola Hospital, $246; Brackman-Ker Milling Co.,\nLtd., $454.70; B.C.E.R. Co., Ltd., $818.40; Bulkley Valley District\nHospital, $152.39; Corporation of District of Burnaby, $1,204.31;\nBusy Bee Cafe, $21; Canadian General Electric Co., Ltd., $93.54;\nCity of Chilliwack, $63.03; Municipality of Chilliwhack, $104.28;\nClappison Bros., $4,245.50; Columbia Coast Mission, $400; Columbia\nPaper Co., Ltd., $37.69; Corporation of District of Coquitlam,\n$112.53; City of Cranbrook, $84; Creston Valley Hospital, $99.75;\nCrone Storage Co., Ltd., $40.50; Cumberland General Hospital,\n$95; Cunningham-Trapp, Ltd., $91.09; T. Davison, $2,050.95;\nEdmunds & Walker, Ltd., $337.52; Empire Motors, Ltd., $203.72;\nEnderby General Hospital, $229.50; Fernie General Hospital,\n$578.25; Fraser Valley Milk Producers' Association, $959.09;\nGarvin Ice & Fuel Co., Ltd., $249.60; Gilley Bros., Ltd., $43.35;\nGrand Forks Hospital, $158.25; Hammond Cedar Co., Ltd., $77.42;\nHaney Wood & Coal Co., Ltd., $1,345; Home Oil Distributors, Ltd.,\n$46.85; Howat Bros., $110.09; Hudson's Bay Co., $166.06; Imperial\n131,252.32\nCarried forward $1,326,851.05 $117,619.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 127\nSERVICE.\nExpended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93.\nUnemployment Relief Fund\u2014Continued.\nPublic Health (J)\u2014Continued.\nBrought forward $1,326,851.05 $117,619.85\nOil, Ltd., $381.01; Imperial Tobacco Sales Co. of Canada, $627.57;\nCity of Kamloops, $201.96; Kelly, Douglas & Co., Ltd., $2,370.61;\nCity of Kelowna, $89.33; Kelowna Hospital Society, $181.20; Kimberley Public Hospital, $30; King's Printer, $171.95; Kootenay\nLake General Hospital Society, $460.50; Lady Minto Hospital, Ashcroft, $204.50; Lady Minto Gulf Islands Hospital, $15.50; City of\nLadysmith, $122.50; La France Fire Engine & Foamite, Ltd.,\n$12.91; Corporation of District of Langley, $325.90; J. Leckie Co.,\nLtd., $142.56; Lever Bros., Ltd., $35.48; Lourdes Hospital, $21.35;\nMackay Smith, Blair & Co., Ltd., $475.10; Marshall-Wells B.C.,\nLtd., $26.43; Maple Ridge Lumber Co., Ltd., $23.13; Corporation\nof District of Matsqui, $120.12; Matsqui-Sumas-Abbotsford General\nHospital, $79.50; City of Merritt, $13.65; Corporation of District\nof Mission, $66.66; F. C. Myers, Ltd., $30.90; McBride Red Cross\nHospital, $16.20; City of Nanaimo, $179.50; Nanaimo Hospital,\n$53.25; City of New Westminster, $460.03; City of North Vancouver, $139.91; District of North Vancouver, $145.04; Northern\nElectric Co., Ltd., $16.24; Oakalla Prison Farm, $449.38; C. Owen,\n$1,500; Pacific Garage, $15; Pacific Meat Co., Ltd., $807.65; Corporation of Penticton, $192.39; Penticton Hospital Board, $25.50;\nD. Pocock, $1,759.34; postage, $170; Pouce Coupe Community\nHospital, $204; Powell River General Hospital, $220.75; Prince\nGeorge Hospital, $177; Prince Rupert General Hospital, $107.25\nPrinceton General Hospital, $61.25; Providence Hospital, $264.75\nA. Quartermaine & Sons, $249; Quesnel Hospital Board, $187.50\nResthaven Sanatorium and Hospital, $11.50; Revelstoke Hospital\nSociety, $73.50; Royal Columbian Hospital, $44.33; Royal Inland\nHospital, $667.91; Corporation of District of Saanich, $449.91; St.\nBartholomew's Hospital, $36; St. Eugene Hospital, $713.25; St.\nJoseph's Hospital, Comox, $206.75; St. Joseph's General Hospital,\nDawson Creek, $330; St. Joseph's Hospital, Victoria, $40.75; St.\nLuke's Hospital, $93.75; St. Martin's Hospital, $18.40; St. Paul's\nHospital, $629; Seton Hospital, $87; Shell Oil Co. of B.C., Ltd.,\n$12.46; Slade & Stewart, Ltd., $20; Slocan Community Hospital\nSociety, $76.50; Smith, Davidson & Wright, Ltd., $37.69; C. C.\nSnowdon, $48.72; Standard Bank Building, $990; Standard Brands,\nLtd., $38.31; Storey & Campbell, Ltd., $98.50; Corporation of District of Sumas, $19.80; Corporation of District of Surrey, $419.76;\ntelegrams and telephones, $366.16; Trail-Tadanac Hospital, $165.50;\nTuckett, Ltd., $90.04; Underwood Elliott Fisher, Ltd., $37.25; City\nof Vancouver, $9,550.60; Vancouver Crippled Children's Hospital,\n$160.50; Vancouver General Hospital, $56; Vancouver Stove &\nHeater Co., Ltd., $28; City of Vernon, $145.20; Vernon Jubilee\nHospital, $44.25; City of Victoria, $1,515.74; Victorian Hospital\nof Kaslo, $75.75; War Memorial Hospital, $108; Corporation of\nDistrict of West Vancouver, $53.44; Windermere District Hospital\nAssociation, $12; Wrinch Memorial Hospital, $98.25; Vote 164\u2014\nRoads Generally, $66.29; pay-lists, doctors, nurses, dentists, etc.,\n$46,320.87; pay-lists, drugs, etc., $8,360.57; pay-lists, transportation, etc., $1,109.47; sundry accounts not exceeding $10, $100.53\n$102,506.55\nLess refunds, drugs, etc $3,361.69\nLess refunds, hospitalization, board,\netc 1,037.14\n4,398.83\n3,107.72\nCarried forward $1,424,958.77 $117,619.85\n EE 128 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nBrought forward $1,424,958.77 $117,619.85\nDependents of Enemy Aliens (Y).\nColumbia, $46; Kamloops, $531.20; Nelson-Creston, \u2022\n$180; North Okanagan, $895.42; Rossland-Trail,\n$530.50; South Okanagan, $404.95; Vancouver, $5,032.54;\nVancouver-Point Grey, $189.30 . $7,809.91\nLess Dominion Government contribution 7,809.91\nJapanese (X).\nComox, $39.90; Cowichan-Newcastle, $131; Delta,\n$34; New Westminster, $79.20; Vancouver, $616.52...... $900.62\nLess received from B.C. Security Commission 900.62\nSaskatchewan Mennonites (Z).\nBurns Lake Hospital, $83; S. P. Findlay, $50; T. C.\nHolmes, $56; St. John's Hospital, $238.95; T. P. Smith,\n$1; R. J. Steen, $44.80; W. R. Stone, $345; pay-lists,\n$8,126.58 $8,945.33\nLess received from Province of Saskatchewan 8,945.33\nPrior to April, 1942.\n(E)\nCredit: Credit. Debit.\nBurnaby, $1,454.84; Prince George, 96\ncents; Vancouver, $1,321.65 $2,777.45\nDebit:\nKaslo $1,261.28\n(U)\nCredit:\nBurnaby, $50.51; District of Langley,\n$30.72; Prince George, 96 cents; City of\nVancouver, $288.39 370.58\nDebit:\nKaslo, $682.36; Prince Rupert, $32 714.36\n(F)\nCredit:\nKamloops, $7.05; Nanaimo-The Islands,\n$36.15; Nelson-Creston, $64; Prince Rupert, $172.48 279.68\n(R)\nCredit:\nVancouver 8.83\n(W)\nCredit *\nAtlin, $26.40; Burnaby, $287.82; Similkameen, $7.13; Skeena, $120; Yale, $33...... 474.35\n$3,910.89 $1,975.64\n1,975.64\n$1,935.25\nLess refund to Dominion Government 239.49\n1,695.76\nCarried forward $1,423,263.01 $117,619.85\nI\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 129\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nBrought forward ..$1,423,263.01 $117,619.85\nWar Emergency Training Programme.\nDominion-Provincial Agreement of 28th May, 1942.\nAircraft Mechanics.\nAlberta Lumber Co., Ltd., $71.93; Anaconda American Brass, Ltd., $35.93; Arrow Kirk Coal Co., Ltd.,\n$162; Atlas Iron & Metals, Ltd., $65; Black Bros.\nMotor Products, Ltd., $38.49; Bogardus, Wickens, Ltd.,\n$14.34; B.C. Brush Works, Ltd., $65.16; B.C. Drugs,\nLtd., $36.50; B.C.E.R. Co., Ltd., $1,307.32; B.C. Plumbing Supplies Co., $32.65; B.C. Towel & Linen Supply,\nLtd., $133.20; Canada Metal Co., Ltd., $17.50; Canadian Fairbanks-Morse Co., Ltd., $47.75; Canadian General Electric Co., Ltd., $594.56; Canadian Liauid Air\nCo., Ltd., $38.09; C.N. Railways, $41.85; C.P.R. Co.,\n$15.66; Canadian White Pine Co., Ltd., $51.79; Cave\n& Co., Ltd., $65.34; Chemical Publishing Co., $137.53;\nChicago Junk Co., $30.95; Clarke & Stuart Co., Ltd.,\n$209.56; Columbia Paper Co., Ltd., $58.84; G. N. Cros-\nson, $198.60; Cruickshank Bros. Belting Co., Ltd.,\n$23.38; Dustbane Products, Ltd., $290.82; Empire\nBrass Manufacturing Co., Ltd., $41.65; Fireside Coal\n& Wood Co., $11; Fleck Bros., Ltd., $126.41; C. P.\nFoster & Co., Ltd., $209.52; General Films, Ltd., $14;\nGeneral Steel Wares, Ltd., $10.92; D. Gestetner (Canada), Ltd., $53.87; Ginn & Co., $111.12; Gordon &\nBelyea, Ltd., $3,957.81; Gregg Publishing Co., $62.73;\nH. Hill, $93.67; Home Oil Distributors, Ltd., $53.49;\nHy?rade Radio, Ltd., $59.02; I.X.L. Laundry, $150.25;\nE. Lipsett, Ltd., $38.52; Mackenzie, White & Dunsmuir,\nLtd., $12.43; Macmillan Co. of Canada, Ltd., $320.89;\nT. A. Mansell Co., $60.69; Marpole Coal Co., Ltd.,\n$623.38; Marshall-Wells B.C., Ltd., $989.57; Martin-\nSenour Co., Ltd., $14.20; Mowat Reo Transfer Co.,\n$45.88; A. Murray & Co., Ltd., $12.29; F. C. Myers,\nLtd., $156.75; MacDonald Bros. Aircraft, Ltd., $183.43;\nMcColl-Frontenac Oil Co., Ltd., $99.31; H. E. McCon-\naghy Plumbing Co., $15.75; McLennan, McFeely &\nPrior, Ltd., $1,755.75; Norfolk Paper Co., Ltd., $34.33;\nNorthern Electric Co., Ltd., $92.48; Sir Isaac Pitman\n& Sons (Canada), Ltd., $53.16; Radio Sales Service,\nLtd., $877.58; Rat Portage Wood & Coal Yards, Ltd.,\n$13.50; Remington-Rand, Ltd., $1,602.19; Ricketts-\nSewell Electric, Ltd., $90.60; Robertson & Hackett\nSawmill Co., Ltd., $43.75; G. V. Roote, $1,548; T. F.\nRowan, $10.75; St. Mark's Hall, $40; Sitka Spruce\nLumber Co., Ltd., $114.19; J. Fyfe Smith Co., Ltd.,\n$182.84; Smith, Davidson & Wright, Ltd., $97.66; D.\nSpencer, Ltd., $74.98; telegrams and telephones,\n$165.83; Text-book Branch, $142.96; G. A. Umpleby,\n$48.40; Underwood Elliott Fisher, Ltd., $1,453.44;\nUnion Oil Co. of Canada, Ltd., $190.17; City of Vancouver, $95.02; Vancouver School Board, $3,383.25;\nVancouver Second Hand Store, $15; Vancouver Supply\nCo., Ltd., $123.82; H. J. Wells Lumber Co., Ltd.,\n$108.59; Western Leckie, Ltd., $13.86; K. L. Wheeler,\n$273.07; K. H. White & Co., $29.35; Wilkinson Co.,\nLtd., $446.97; A. R. Williams Machinery Co. of Vancouver, Ltd., $575.98; pay-lists, subsistence allowances,\nCarried forward $1,423,263.01 $117,619.85\n EE 130 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. - Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nWar Emergency Training Programme:\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nAircraft Mechanics\u2014Continued.\nBrought forward $1,423,263.01 $117,619.85\n$107,793; pay-lists, instructors, etc., $68,446.85; sundry accounts not exceeding $10, $102.11; transferred\nfrom War Emergency, $3,169.28 $204,522.00\nLess Dominion Government contribution 202,025.52\nTotal, Aircraft Mechanics $2,496.48\nWar Emergency.\nAcme Machinery Supply Co., $56.53; Acme Plumbing & Heating Service, $13.70; Al Furniture Exchange,\nLtd., $28; Alberta Furniture Co., $16.45; Alberta\nLumber Co., Ltd., $218.69; Alcock, Downing & Wright,\nLtd., $66.17; R. Angus, Ltd., $325.27; Arrow Kirk\nCoal Co., Ltd., $254.37; Arrow Transfer Co., Ltd.,\n$89.84; E. Barty, $50; Beardmore & Co., Ltd., $29.30;\nBidgood Stationery Co., $24.64; Bingham & Hobbs\nEquipment Co., Ltd., $193.03; G. H. Birnie, $20;\nBogardus-Wickens, Ltd., $231.36; Bottled Gas, Ltd.,\n$41.90; W. Brady, $40; Brandram-Henderson of B.C.,\nLtd., $88.26; B.A. Paint Co., Ltd., $52.17; B.C. District\nTelegraph & Delivery Co., Ltd., $20.50; B.C. Drugs,\nLtd., $100.40; B.C.E.R. Co., Ltd., $7,604.14; B.C. Fuel\nCo., Ltd., $10.66; B.C. Marine Engineers & Shipbuilders, Ltd., $10.20; B.C. Plumbing Supplies Co.,\nLtd., $37; B.C. Towel & Linen Supply, Ltd., $100.80;\nBurrard Drydock Co., Ltd., $706.13; L. A. Campbell,\n$16; Canada Chain & Forge Co., Ltd., $200; Canada\nPaint Co. B.C., Ltd., $67.80; Canadian Fairbanks-\nMorse Co., Ltd., $4,308.32; Canadian General Electric\nCo., Ltd., $655.41; Canadian John Wood Vancouver,\nLtd., $22.63; Canadian Liquid Air Co., Ltd., $3,228.78;\nCanadian North-West Junk Co., $45; C.P.R. Co.,\n$191.98; Canadian Pneumatic Tool Co., Ltd., $471.24;\nCapital Iron & Metals, Ltd., $86.05; Carter's Stove\nStore, $22.50; Cascade Machinery Co., $50; Central\nDrug Store, Ltd., $15.05; Central Lumber Co., $190.13;\nChicago Furniture Co., $74.50; City Coal Co., Ltd.,\n$491; F. Clark, $22; Clarke & Stuart Co., Ltd.,\n$376.49; J. P. Collins, $395.21; Collisons, Ltd., $132.94;\nColonist P. & P. Co., Ltd., $40.60; Columbia Paper Co.,\nLtd., $577.41; C. Cooper, $45; Cox Electrical Construction Co., $1,783.87; Crane, Ltd., $372.71; E. S.\nCross, $11; Crossman Machinery Co., Ltd., $3,137.35;\nCruickshank Bros. Belting Co., Ltd., $15.92; A. Cum-\nmings, $415; Cunningham-Trapp, Ltd., $29.20; Davidson-Wright, Ltd., $10.52; Davies Co., $12; Department\nof Education, California, $57.83; Diethers, Ltd., $24;\nDiggon-Hibben, Ltd., $177.56; Dominion Bridge Co.,\nLtd., $421.32; Dominion Cutout Co., Ltd., $25.69; F.\nDrexel Co., $23.62; Dustbane Products, Ltd., $262.06;\nE. H. Emery, $628.22; Empire Brass Manufacturing\nCo., Ltd., $285.36; Enamel & Heating Products, Ltd.,\n$226.67; Evans, Coleman & Evans, Ltd., $1,498.06;\nEvans, Coleman & Johnson Bros., Ltd., $10.40; F. T.\nFairey, $1,131.45; Fairey & Co., $48.50; Filmer's Sta-\nCarried forward $1,423,263.01 $117,619.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 131\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nWar Emergency Training Programme\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nWar Emergency\u2014Continued.\nBrought forward $1,423,263.01 $117,619.85\ntionery, $131.08; Fireside Coal & Wood Co., $28.75;\nFleck Bros., Ltd., $290.53; General Films, Ltd.,\n$922.30; B. F. Goodrich Rubber Co. of Canada, Ltd.,\n$550; Gordon & Belyea, Ltd., $1,531.58; R. A. Green\nLumber Co., Ltd., $359.03; R. Hall & Sons, $21.50;\nHamilton Bridge, Western, Ltd., $617.11; Harris\nCalorific Sales Co., $860.74; Hastings East C.C.F. Club,\n$78; Hickman-Tye Hardware Co., Ltd., $723.43; H.\nHill, expenses, $808.64; H. Hill, sundry accounts,\n$179.39; F. Hinchcliffe, $210; Hobbs Glass Co., $12.69;\nHoffars, Ltd., $15.22; R. Hoffmeister, $15; Holden Co.,\nLtd., $742.27; Home Oil Distributors, Ltd., $136.54;\nHopps Sign Co., Ltd., $46.10; Hudson's Bay Co.,\n$64.95; Hygiene Products, Ltd., $130; Jeffree & Jeffree, Ltd., $388.34; F. Jeune & Bro., Ltd., $40.50; Jones\nBros., $30; Jones Tent & Awning, Ltd., $249.60; Kelly,\nDouglas & Co., Ltd., $10.38; Kent-Roach, Ltd., $35;\nKeswick & Co., $84; King's Printer, $211.70; King-\nham-Gillespie Coal Co., Ltd., $26; Kirk Coal Co., Ltd.,\n$102.55; Kneen's Builders' Supply, $22.90; Lemon-\nConnason Co., Ltd., $113.64; Machinery Jobbing &\nMetals, Ltd., $194.60; Mackenzie, White & Dunsmuir,\nLtd., $9,393.16; S. Madill, $45.85; Main Machinery &\nMetal Co., $239.04; T. A. Mansell Co., $130.44; Marks\nBros., $48.60; Marpole Coal Co., Ltd., $286; Marshall-\nWells B.C., Ltd., $1,077.39; H. Martin & Son, $15.32;\nMiller & Patterson, Ltd., $28; Moore-Whittington\nLumber Co., Ltd., $209.54; Mott Electric, Ltd., $149.43;\nMowat Reo Transfer Co., $543.94; Myer Franks, Ltd.,\n$21; F. C. Myers, Ltd., $809.81; McColl-Frontenac\nOil Co., Ltd., $57.28; McGeachie & Holdsworth, Ltd.,\n$51.20; McLennan, McFeely & Prior, Ltd., $4,094.43;\nNanaimo Auto Wreckers, Ltd., $27.75; Nanaimo\nFoundry & Engineering Works, $1,484; Nanaimo\nMotors, Ltd., $133.65; Nanaimo-Duncan Utilities, Ltd.,\n$255.35; National Audio-Visual Council, $24.14; Nelson\nBlower Co., Ltd., $270; New Westminster School Board.\n$298.45; Norfolk Paper Co., Ltd., $27.87; City of\nNorth Vancouver, $54; Northern Electric Co., Ltd.,\n$1,166.27; Northern Junk Co., $11.50; R. H. Ormond,\n$14.30; Pacific Sanitary Rag Co., $12; Packard Electric Co., Ltd., $636.32; Paint Supply Co., Ltd., $10.90;\nJ. E. Painter's Sons, $37.50; G. Paulin, Ltd., $21;\nPalmer's Stove Store, $17.75; Paraxon Supplies, Ltd.,\n$35.59; Parfitt Bros., Ltd., $2,062.58; Peerless Wiping\nRag Co., Ltd., $30.05; Pender Stationery & Book Store,\n$22.42; H. Pilling, $18.04; Sir Isaac Pitman & Sons\n(Canada), Ltd., $22.46; T. Porteous, $11.28; City of\nPrince Rupert, $120; Pumps & Power, Ltd., $158;\nPutnam, Cosens & Wright, Ltd., $226.68; Pyrene Manufacturing Co. of Canada, Ltd., $102.80; Railway Power\nEngineering Corporation, Ltd., $22.76; N. J. Reid, $50;\nReliance Lumber Co., $46.37; Reliance Motor & Machine Works, Ltd., $13.13; Ricketts-Sewell Electric,\nLtd., $6,292.21; P. E. Ritchie & Son, Ltd., $2,112.07;\nRobertson & Hackett Sawmill Co., Ltd., $144.97;\nCarried forward $1,423,263.01 $117,619.85\n EE 132 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nWar Emergency Training Programme\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nWar Emergency\u2014Continued.\nBrought forward $1,423,263.01 $117,619.85\nRobinson Electric Co., Ltd., $29.45; G. V. Roote, $612;\nRose Fuel Co., $34.50; Ross & Howard Iron Works Co.,\nLtd., $383.56; Ryan's Messenger Service, $33.27;\nRyerson Press, $10.62; Saul-Wright Brush Co., Ltd.,\n$18.56; Schofield's Transfer, $215.96; Scott-Foster &\nCo., Ltd., $10,565.63; Sidney Roofing & Paper Co., Ltd.,\n$35.08; Simmons-Boardman Publishing Corporation,\n$11.32; Simpson-MacPherson, Ltd., $120; Singer Sewing Machine Co., $37.50; Smith, Davidson & Wright,\nLtd., $210.75; Snap-on Tools of Canada, Ltd., $48.24;\nH. B. Spencer, $78; D. Spencer, Ltd., $289.50; Standard . .\nFurniture Co., $76; Stocker's Transfer Co., Ltd.,\n$453.43; Swartz Pipe Yard, $159.40; R. F. Tait Woodworks, $50; telegrams and telephones, $732.30; Textbook Branch, $166.34; Thompson Lumber Co., $264.31;\nTimes P. & P. Co., Ltd., $55.30; G. Treen, $12.98;\nUnderwood Elliott Fisher, Ltd., $1,779.50; Union Oil\nCo. of Canada, Ltd., $70.38; Universal Sheet Metal\nWorks, $15.19; University of Alabama, $135.54; Valley\nLumber Yards, Ltd., $89.31; City of Vancouver, $101.38;\nVancouver Daily Province, $123.20; Vancouver Lumber Co. (1931), Ltd., $98.45; Vancouver News-Herald,\n$66; Vancouver Second Hand Store, $64.90; Vancouver School Board, $3,806.80; Vancouver Sun,\n$104.72; Vancouver Supply Co., Ltd., $160.48; Victoria Machinery Depot Co., Ltd., $1,122.73; Victoria\nPhoto Supply, Ltd., $25.64; Victoria School Board,\n$1,354.90; W. Walker & Sons, Ltd., $24.25; Walls &\nBradshaw, $535.23; B. Webb, $41.05; Welding & Metal\nTrades Supplies, Ltd., $730.05; H. J. Wells Lumber\nCo., Ltd., $2,420.81; West Coast Shipbuilders, Ltd.,\n$14.37; Western Auto Supply Co., $10.99; Whitaker&\nRevercomb, Ltd., $232.77; K. H. White & Co., $265.12;\nWilkinson Co., Ltd., $1,021.44; A. R. Williams Machinery Co. of Vancouver, Ltd., $756.87; Woodward Stores,\nLtd., $25.07; F. W. Woolworth Co., Ltd., $14.10;\nYarrows, Ltd., $1,229.88; pay-lists, subsistence allowances, $138,079; pay-lists, transportation, etc., $238.57;\npay-lists, instructors, etc., $171,342.88; sundry accounts\nnot exceeding $10, $413.28 $417,161.36\nLess transferred to Rehabilitation... $2,167.67\nLess transferred to Aircraft Mechanics 3,169.28\nLess sundry refunds 322.54\n\u25a0 5,659.49\n$411,501.87\nLess Dominion Government contribution 398,033.06\nTotal, War Emergency $13,468.81\nRehabilitation.\nHairdressers' Association of B.C., $10; E. Hopkins,\n$70; Moler Beauty School, $20.25; Riddell, Stead, Graham & Hutchison, $63.74; Sprott-Shaw Schools, $604.45;\nCarried forward $1,423,263.01 $117,619.85\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 133\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 93. Unemployment Relief Fund\u2014Continued.\nWar Emergency Training Programme\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nRehabilitation\u2014Continued.\nBrought forward $1,423,263.01 $117,619.85\nVancouver School Board, $195; Vote 49 (a), $20;\ntransferred from War Emergency, $2,167.67; sundry\naccounts not exceeding $10, $31.84 $3,182.95\nLess Dominion Government contribution $3,182.95\nSummary.\nAircraft Mechanics $2,496.48\nWar Emergency 13,468.81\nTotal, War Emergency Programme 15,965.29\nYouth Training.\nDominion-Provincial Agreement of 11th September, 1942.\nUrban Occupational Training.\nB.C.E.R. Co., Ltd., $18.75; Corporation of District of\nBurnaby, $11.30; Fireside Coal & Wood Co., $33; Gault\nBros., Ltd., $968.54; Nanaimo-Duncan Utilities, Ltd.,\n$37.89; G. Robinson, $160.29; Singer Sewing Machine\nCo., $30.93; D. Spencer, Ltd., $164.97; Victoria Wood\n& Coal Co., Ltd., $23; pay-lists, supervisor, instructors,\netc., $7,403; sundry accounts not exceeding $10, $20.58 $8,872.25\nLess Dominion Government contribution 4,436.12\nTotal, Urban Occupational Training $4,436.13\nPhysical Education.\nPay-lists, instructors, etc. $19,973.51\nLess Dominion Government contribution 9,986.75\nTotal, Physical Education . $9,986.76\nStudent Aid.\nUniversity of Alberta, $2,950; University of British\nColumbia, $22,650; Dalhousie University, $600; University of Manitoba, $1,425; McGill University, $2,200;\nNorth Pacific College of Oregon, $325; Queen's University, $2,050; University of Toronto, $3,050; Vancouver\nNormal School, $7,767.50; Vancouver School Board,\n$200; Victoria College, $1,215; Victoria Normal School,\n$1,737.50; University of Washington, $200; University\nof Western Ontario, $350 $46,720.00\nLess Dominion Government contribution 23,360.00\nTotal, Student Aid $23,360.00\nSummary.\nUrban Occupational Training $4,436.13\nPhysical Education 9,986.76\nStudent Aid 23,360.00\nTotal Provincial share, Youth Training 37,782.89\nTotal expenditure, Vote 93, Unemployment Relief Fund $1,477,011.19\nCarried forward $1,594,631.04\n EE 134 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nBrought forward $1,594,631.04\nVote 93a. War Cost-of-living Bonus to Old-age Pensioners.\nMonthly grants _ 801,673.56\nStatutory.\nAdministration of \" Old-age Pension Act \" and\nPensions for the Blind.\nSalaries ($30,985.87) :\nSecretary\u2014H. L. Greenwood $2,700.00\nAssistant Secretary\u2014E. W. Berry 1,800.00\nChief Clerk\u2014J. M. Robertson 1,620.00\nInvestigators\u2014M. J. Bryan, $1,440; H. H. Little, $1,500; G. C.\nMurdoch, $1,440; P. E. W. Reid, $1,448.40; J. R. F. Stewart,\n$1,440; O. H. Wall, $1,440 8,708.40\nBook-keeper\u2014R. F. Hicks 1,330.00\nClerk-Stenographers\u2014M. J. Allen, $1,055; M. Clarke, $995;\nW. T. Elliott, $935; K. F. Gillies, $1,150; M. King, $970; C.\nMacDonell, $652.50; G. M. Perrin, $1,175.08; M. Smith, $1,090;\nB. M. Tracey, $1,150 9,172.58\nStenographers\u2014B. Edwards, $875; M. Hardy, $783.55; B. Jones,\n$155.81; F. Mills, $372.26; H. Plumb, $232.26; M. Powell, $375 2,793.88\nAddressograph Operator-Stenographer\u2014A. Hazlewood 935.00\nSwitchboard Operator and Stenographer\u2014P. Marston 815.00\nFile Clerk-Stenographers \u2014 M. Hickman, $158.67; T. Johnson,\n$501.29 659.96\nFile Clerk-Addressograph Operator\u2014E. Moren 54.19\nClerk\u2014M. Patterson 16.88\nWorkmen's Compensation Board 379.98\n$30,985.87\nExpenses ($20,041.69) :\nTravelling Expenses, etc.\u2014M. J. Bryan, $64.90; H. L. Greenwood, $11.30; H. H. Little, $184.75; G. C. Murdoch, $916.53;\nP. E. W. Reid, $72.76; J. R. F. Stewart, $112.92; O. H. Wall,\n$766.73; petty cash, $30; B.C. Provincial Police, $2,331.04;\nB.C. Game Commission, $84.90; C.P.R. Co., $21.05 4,596.88\nPermanent Equipment \u2014 Addressograph-Multigraph Sales Co.,\n$17.15; Brooks-Corning Co., Ltd., $112.65; Clarke & Stuart\nCo., Ltd., $10.90; Northern Electric Co., Ltd., $71.02; Office\nSpecialty Manufacturing Co., Ltd., $248.69; Remington-Rand,\nLtd., $292.10; Sun Directories, Ltd., $30; sundry accounts not\nexceeding $10, $10.20 792.71\nPrinting and Supplies \u2014 Addressograph-Multigraph Sales Co.,\nLtd., $271.47; Anderson Printing Co., $18.75; Barber-Ellis,\nLtd., $98.59; L. Bissett, $60; Bulman Bros., $511.05; Clarke &\nStuart Co., Ltd., $250.06; G. H. Hewitt, $14.46; King's Printer,\n$86.30; Letter Shop, $696.65; National Cash Register Co. of\nCanada, Ltd., $48.36; Northern Electric Co., Ltd., $44.96; Peerless Carbon & Ribbon Co., $145.50; Pioneer Envelopes,\n$1,010.91; Workmen's Compensation Board, $190.70; sundry\naccounts not exceeding $10, $52.92 3,500.68\nTelephone, Telegraph, and Express\u2014B.C. Telephone Co., $483.41;\nC.N. Railways, $13.55; C.P.R. Co., $101.81; O. H. Wall, $33.50;\nsundry accounts not exceeding $10, $10.67 642.94\nPostage , 5,495.75\nBank Exchange\u2014Canadian Bank of Commerce 1,246.65\nUpkeep of Autos, etc. \u2014 Begg Motor Co., Ltd., $111.88; B.C.\nSecurities, Ltd., $45.82; Canada .Garage, $52.75; Davis-Drake\nMotors, Ltd., $25; Granville Vulcanizing Co., $25.50; H. H.\nLittle, $334.84; G. C. Murdoch, $470.30; O. H. Wall, $662.79;\nStewart-Warner Co., Ltd., $6.37 \t\n$1,735.25\nLess refund, gasoline tax 166.19\n1,569.06\nCarried forward $48,830.54 $2,396,304.60\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 135\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nStatutory\u2014Continued.\nAdministration of \" Old-age Pension Act \" and\nPensions for the Blind\u2014Continued.\nBrought forward $48,830.54 $2,396,304.60\nExpenses\u2014Continued.\nMiscellaneous \u2014 Addressograph - Multigraph Sales Co., Ltd.,\n$281.90; Burroughs Adding Machine of Canada, Ltd., $62.30;\nCanadian Postage & Meter Machines, Ltd., $125.25; F. S. Cun-\nliffe, $438.10; S. Ferland, $10; Hume & Rumble, $48.88; J. E.\nKadzielawa, $15; Maclnnes & Arnold, $951.89; R. McLure,\n$40.25; National Cash Register Co. of Canada, Ltd., $41.25;\nG. V. Pelton, $50; Province of British Columbia, $19.67; Remington-Rand, Ltd., $99.25; Restmore Manufacturing Co., Ltd.,\n$91.50; D. Spencer, Ltd., $11*65; The Old Age Pensioner, $25;\nS. R. Vallance, $99; Workmen's Compensation Board, $30.80;\nsundry accounts not exceeding $10, $53.75 \t\n$2,495.14\nLess sundry refunds _ 298.12\n 2,197.02\nMonthly pensions 3,351,104.13\nLess refunds\u2014\nOld-age Pensions\u2014\nDominion Government $2,443,152.70\nProvince of Alberta 60,831.82\nProvince of Manitoba 27,675.01\nProvince of New Brunswick 1,057.45\nNorth-west Territories 23.00\nProvince of Nova Scotia 1,836.79\nProvince of Ontario 9,286.61\nProvince of Prince Edward Island 196.00\nProvince of Quebec 1,623.98\nProvince of Saskatchewan 59,253.32\n3,402,131.69\nPensions for the Blind\u2014\nDominion Government $58,363.31\nProvince of Alberta 830.37\nProvince of Manitoba 470.24\nProvince of New Brunswick.. 11.25\nProvince of Ontario 193.50\nProvince of Quebec 66.00\nProvince of Saskatchewan ____ 1,760.97\n$2,604,936.68\n61,695.64\n-2,666,632.32\nTotal, Administration of \" Old-age Pension Act \" and Pensions for\nthe Blind 735,499.37\n\" Public Inquiries Act.\"\nWorkmen's Compensation Board Inquiry.\nCommissioner\u2014Hon. Mr. Justice G. McG. Sloan $5,485.00\nCounsel to the Commission\u2014H. I. Bird, services $5,450, expenses\n$68.54 5,518.54\nSecretary to the Commission\u2014B. H. E. Goult, services 750.00\nOffice Supplies, etc.\u2014King's Printer, $1,044.43; sundry accounts not\nexceeding $10, $6.67 = 1,051.10\nSpecial Services\u2014A. W. Bowles, $25; Crease, Davey, Fowkes, Gordon & Baker, $50; J. H. Harman, $133; H. McG. Perry, $470.25... 678.25\n$13,482.89\nLess sale of reports, etc. 79.30\n13,403.59\nCarried forward $3,145,207.56\n EE 136 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nStatutory\u2014Continued.\nBrought forward $3,145,207.56\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 5,712.21\nTotal expenditure, Department of Labour $3,150,919.77\nDEPARTMENT OF LANDS.\nVote 94. Minister's Office.\nSalaries ($9,720) :\nMinister of Lands\u2014Hon. A. W. Gray $7,500.00\nSecretary\u2014F. J. N. Fergusson 2,220.00\n$9,720.00\nExpenses ($1,123.92) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $26.86; telegrams and telephones, $180.09; Times P. &\nP. Co., Ltd., $12; sundry accounts not exceeding $10, $44.32\u2014 275.27\nTravelling Expenses, etc.\u2014Hon. A. W. Gray 848.65\nTotal expenditure, Minister's Office $10,843.92\nVote 95. Salaries.\n(a.) General Office\u2014General Administration.\nDeputy Minister\u2014H. Cathcart $5,000.00\nRecorder\u2014H. A. Tomalin 2,100.00\nClerks\u2014J. A. Grant, $417.65; S. C. Hawkins, $1,920;\nJ. M. Laird, $1,692; V. E. V. Mesher, $1,680; J. M.\nMiller, $1,740; W. Moore, $1,625; C. S. Thompson,\n10,064.65\nProperty Clerk\u2014W. R. Tait 2,000.00\nStenographer\u2014B. Albhouse 1,080.00\nJunior Clerks\u2014E. C. Mclntyre, $1,125; H. W. Ridley,\n$140.81; R. Rutherford, .$153.87; J. E. Shirreff,\n$181.50; A. P. Wilson, $88.71 1,689.89\nTotal, Salaries, General Office $21,934.54\n(6.) Lands Branch.\nSuperintendent of Lands\u2014N. Taylor $3,480.00\nInspector of Lands\u2014J. W. Smith 2,580.00\nAssistant Superintendent and Chief Clerk\u2014C. E. Hopper 2,700.00\nAssistant Chief Clerk\u2014R. E. Burns 2,340.00\nAccountant\u2014H. E. Morris , 2,420.00\nStatus Clerk\u2014W. A. Robbins 2,200.00\nPre-emption Inspectors\u2014B. E. Carmichael, $700; J. C.\nHall, $1,680; J. T. Stubley, $1,680 4,060.00\nClerks\u2014W. H. Cockin, $459.06; E. J. Dare, $1,260;\nW. H. V. Davies, $1,811.25; W. J. Holman, $1,885;\nS. Smith, $1,549; R. Torrance, $1,518; E. A. Walls,\n$1,680; A. A. Watt, $1,680; S. G. Wilson, $1,680;\nJ. W. Wright, $592.58 14,114.89\nStenographers\u2014J. M. Finlayson, $747.50; M. E. Morry,\n$900; W. A. Oxendale, $35; N. H. Pite, $900; M.\nReid, $1,260; I. Vallance, $900 4,742.50\nCarried forward $38,637.39 $21,934.54 $10,843.92\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 137\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 95. Salaries\u2014Continued.\n(6.) Lands Branch\u2014Continued.\nBrought forward $38,637.39 $21,934.54 $10,843.92\nJunior Clerks\u2014N. Allan, $88.73; L. Bestwick, $104.84;\nE. R. Gandy, $730; R. K. McCorkall, $450; R. Rutherford, $345; A. W. Sambrook, $161.13 1,879.70\nTotal, Salaries, Lands Branch 40,517.09\n(c.) Surveys Branch.\nSurveyor-General\u2014F. C. Green $4,660.00\nSurveys Division:\nAssistant Surveyor-General\u2014F. O. Morris 3,480.00\nDraughtsmen\u2014A. Bennett, $2,100; M. Chandler,\n$1,368; J. Edward, $1,720; A. L. Fraser, $2,000;\nJ. Macallan, $2,000; C. L. MacKenzie, $999.96; D.\nPearmain, $1,746.67; J. Ridley, $2,100; H. P. Rut-\nter, $2,100; J. R. Stone, $833.30; C. E. Tildesley,\n$2,100 19,067.93\nGeographic Division:\nMathematical Computer\u2014W. H. Hutchinson 2,790.00\nAssistant Mathematical Computer\u2014A. H. Ralfs 656.00\nDraughtsmen\u2014W. T. McN. Barrett, $2,000; E.\nBrowne, $2,080; E. P. Creech, $1,900; W. G. H.\nFirth, $2,751.25; H. L. E. Hooper, $1,625; R. H.\nSimmons, $2,000; W. G. Thorpe, $2,220; H. M.\nWright, $2,520 17,096.25\nJunior Draughtsman\u2014T. Hinton 570.00\nApprentices\u2014S. L. Clarke, $765; D. H. Stuart, $325 1,090.00\nTopographic Division:\nTopographic Surveyors \u2014 A. J. Campbell, $3,500;\nG. J. Jackson, $3,420; N. C. Stewart, $3,500 10,420.00\nAssistant Topographic Surveyors \u2014 L. A. Austin-\nLeigh, $2,400; R. D. Fraser, $1,850; R. C. Main-\nguy, $2,100 6,350.00\nDraughtsman\u2014A. S. Thomson 1,900.00\nGeneral Staff:\nClerks\u2014N. P. Blandy, $1,645; G. Ingledew, $1,740;\nA. C. Wilson, $1,575 4,960.00\nStenographers\u2014E. Rhodes, $900; K. J. C. Wilson,\n$1,416 2,316.00\nPhotostat Operator\u2014W. A. Mulcahy 1,920.00\nBlue-print Operator\u2014T. A. Jacklin 1,920.00\nTotal, Salaries, Surveys Branch 79,196.18\n(d.) Water Rights Branch.\nComptroller of Water Rights\u2014E. Davis $4,500.00\nDeputy Comptroller of Water Rights\u2014J. E. Lane 4,300.00\nHydraulic Engineers\u2014S. H. Frame, $2,700; E. H.\nTredcroft, $1,575 4,275.00\nSenior Draughtsman\u2014E. T. Hodgkinson 2,340.00\nDraughtsmen\u2014W. E. Corry, $1,920; G. R. Ford, $1,980;\nA. Long, $2,040; B. Varcoe, $1,275 7,215.00\nJunior Draughtsman\u2014D. W. White 316.13\nApprentice Draughtsman\u2014H. M. Potts 239.52\nChief Clerk\u2014K. R. F. Denniston 2,500.00\nClerks\u2014J. R. Mountain, $2,100; A. Paton, $1,620;\nN. J. Ross, $2,100; A. G. Sargent, $1,800; G. S.\nSoutar, $1,620 9,240.00\nCarried forward $34,925.65 $141,647.81 $10,843.92\n EE 138 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS^-Continued.\nVote 95. Salaries\u2014Continued.\n(d.) Water Rights Branch\u2014Continued.\nBrought forward $34,925.65 $141,647.81 $10,843.92\nStenographers\u2014M. E. Gray, $915; H. F. Hinder,\n$1,248; L. G. Thomson, $780 2,943.00\nDistrict Offices:\nDistrict Engineers\u2014W. Blane, $3,180; E. G. Marriott, $3,340; D. K. Penfold, $3,180; C. Varcoe,\n$3,340 13,040.00\nAssistant Engineers\u2014A. G. Hatton, $2,400; A. D.\nMarshall, $2,400; R. Pollard, $2,355 7,155.00\nStenographers\u2014R. Jarbeau, $486.45; H. Madden,\n$338.71; E. A. B. Simeon, $520; B. Tutt, $280;\nE. P. Williams, $780 2,405.16\n$60,468.81\nLess received from Department of Agriculture 2,000.00\nTotal, Salaries, Water Rights Branch 58,468.81\n(e.) Forest Branch.\nChief Forester\u2014C. D. Orchard $4,600.00\nAssistant Chief Forester\u2014G. P. Melrose 4,000.00\nForesters\u2014R. E. Allen, $3,300; E. E. Gregg, $3,300;\nR. D. Greggor, $3,000; C. J. Haddon, $3,780; F. S.\nMcKinnon, $3,300; , E. B. Prowd, $3,600; R. C. St.\nClair, $3,980; C. C. Ternan, $3,300 27,560.00\nAssistant Foresters\u2014G. S. Allen, $2,265; E. W. Bassett, $2,980; I. T. Cameron, $991.94; T. A. Clarke,\n$2,880; A. E. Collins, $2,159.97; G. V. Copley,\n$2,400; H. B. Forse, $2,420; E. H. Garman, $2,400;\nM. W. Gormely, $2,430; H. J. Hodgins, $2,865; C. P.\nLyons, $1,830; -S. E. Marling, $2,745; A. P. Mac-\nBean, $2,265; C. F. McBride, $2,130; K. C. McCannel,\n$2,835; R. G. McKee, $2,790; D. L. McMullan,\n$2,260; H. G. McWilliams, $2,375; G. R. W. Nixon,\n$1,259.50; W. C. Pendray, $1,731.94; W. C. Phillips,\n$2,130; H. M. Pogue, $960; R. H. Spilsbury, $2,340;\nD. B. Taylor, $2,700 54,143.35\nRoyalty Inspector\u2014S. W. Barclay 3,060.00\nMechanical Inspector\u2014J. H. Blake 2,655.00\nAssistant Mechanical Inspector\u2014W. C. Spouse 2,250.00\nChief Clerks\u2014A. M. Davies, $2,000; E. P. Fox, $2,520;\nE. H. Henshall, $2,340; J. Jardine, $2,018.33; H. J.\nParker, $2,400; S. S. Simpson, $1,950 13,228.33\nAccountant\u2014H. H. Smith 2,580.00\nAssistant Accountant\u2014C. R. Scharff 2,100.00\nGrazing Assistant\u2014W. H. Browne 2,100.00\nCompiler\u2014D. Macdougall 1,920.00\nDraughtsmen\u2014G. H. Birkenhead, $1,920; J. C. Cieeri,\n$2,000; J. J. K. Frost, $930; R. G. Gilchrist, $1,920;\nP. M. Monckton, $769.50; C. J. T. Rhodes, $450;\nC. M. Roberts, $750; J. C. I. Rogers, $1,645; P. N. A.\nSmith, $291.67; A. E. Thompson, $2,283.31 12,959.48\nJunior Draughtsman\u2014R. A. Court 680.00\nClerks\u2014J. S. Asson, $1,665; J. L. Atkins, $1,780; S. F.\nBankes, $1,900; R. B. Carter, $1,737; J. L. Colbert,\n$2,000; J. Davey, $1,900; H. M. Dronsfield, $1,600;\nH.J. Dunn, $1,449; R. de W. Freeman, $1,620; D.I.\nGentleman, $1,080; D. Gillies, $40; A. J. Grundall,\n$453.33; C. E. Henderson, $1,676.97; H. V. Hicks,\n$130; E. C. Mackay, $1,317; M. Montgomery, $420;\nCarried forward $133,836.16 $200,116.62 $10,843.92\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 139\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 95. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $133,836.16 $200,116.62 $10,843.92\nClerks\u2014Continued.\nA. G. Mumford, $2,320; D. I. MacLeod, $1,485;\nA. G. McNeil, $482.13; A. C. Norberg, $1,700; A. H.\nNunn, $2,000; W. Oxendale, $1,092.50; A. E. Pick-\nford, $1,680; R. L. Scoble, $2,000; T. A. Simmons,\n$2,100; J. A. Stobbart, $1,155; A. S. Stringer, $1,780;\nR. D. Tuthill, $1,245; J. A. Underwood, $1,500; L. B.\nWebster, $2,000; A. B. Williams, $2,000 45,307.93\nStenographers\u2014J. Allen, $215.97; E. M. Archibald,\n$232.74; B. J. Armstrong, $455; M. I. Blackbourn,\n$950; B. B. Brown, $243.23; J. A. Bruce, $1,160;\nB. M. Butler, $364.84; A. M. Campbell, $422.50;\nM. F. Chorlton, $643.50; P. L. Christian, $1,010.33;\nF. J. Clark, $300.89; I. Deschamps, $195; A. L.\nEdwards, $850; L. A. Edwards, $390; S. M. Fitz-\npatrick, $880; G. W. Gammon, $1,165; J. M. Gatenby,\n$416.67; R. F. Goward, $965; J. Graham, $1,080;\nE. M. Heagle, $71.96; G. P. Holden, $130; A. M.\nHolloway, $240; S. E. Hunter, $795; I. L. Johnson,\n$915; N. Lea, $780; G. O. Milner, $81.05; M. D.\nMitchell, $915; M. J. Moncrieff, $663.93; J. M.\nMonro, $783.33; M. E. Montgomery, $79.84; G. M.\nMacAfee, $385.67; S. M. McLean, $900; C. E. Mc-\nPherson, $557.67; B. C. Palmer, $645.67; M. K.\nPalmer, $1,035; F. Prudente, $780; K.M.Robinson,\n$464.52; D. M. Rowley, $390; D. M. Shrubsall,\n$721.50; K. M. Shrubsall, $840; A. M. Sims, $281.53;\nG. O. Smith, $700; V. L. Stuckey, $455; M. M. Tait,\n$850; D. A. Trapp, $1,266; M. E. Tuning, $451.61;\nR. E. Veitch, $520; E. M. Walker, $150; G. M.\nWalker, $525; C. H. Willand, $987.90; M. B. Wells,\n$780; J. Wilde, $1,020; R. M. Willie, $795; E. A.\nYurick, $675 33,572.85\nJunior Clerks\u2014J. H. Eliason, $840; W. R. Garcin,\n$291; J. K. Goodhew, $156.77; J. S. Hallier, $351.06;\nG. P. Holden, $444.07; V. Koski, $920; G. L. Levy,\n$303.33; E. C, Lindsey, $735; R. J. Little, $605; H. I.\nMoss, $103.27; A. R. MacLeod, $197.10; D. E. Phillips, $297.74; A. E. Rhodes, $50; F. R. Rickki, $139.36 5,433.70\nSupervisors\u2014T. W. Brewer, $2,460; W. G. Henning,\n$2,225; C. F. Holmes, $200.06; R. Murray, $2,400;\nJ. A. Pedley, $2,200; P. H. Pym, $2,460 11,945.06\nSupervisors' Clerk\u2014J. E. Hay 1,500.00\nRangers\u2014G. McK. Abernethy, $1,660; W. Adamson,\n$890; H. A. Allison, $387.90; J. H. Applewhaite,\n$120; G. G. Armytage, $2,125; R. W. Aylett, $650;\nF. E. Beatty, $480; W. Black, $2,050; C. O. Bodman,\n$650; R. H. Boyd, $600; E. T. Calvert, $2,125; R.\nCameron, $1,945; W. N. Campbell, $2,049.99; L. C.\nChamberlin, $1,660; A. Chisholm, $2,050; H. J. Coles,\n$1,945; R. B. Conway, $600; S. G. Cooper, $1,945;\nA. Corbett, $180; W. P. Cowan, $1,281.29; E. W.\nCowie, $1,945; J. H. Dearing, $780; J. A. C. Denny,\n$760.81; A. H. Dixon, $1,019.03; C. R. Downing,\n$600; R. B. W. Eden, $2,125; H. A. Ferguson, $1,660;\nG. A. Forbes, $2,124.99; C. S. Frampton, $1,660;\nJ. M. Fraser, $465; C. L. French, $69.90; J. J. K.\nFrost, $930; S. C. Frost, $1,170; C. L. Gibson, $1,860;\nW. Gilgan, $720; A. M. Gilmour, $199.33; R. J. Glass-\nford, $1,860; J. P. Greenhouse, $1,740; C. D. Haddon,\nCarried forward . $231,595.70 $200,116.62 $10,843.92\n EE 140 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 95. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $231,595.70 $200,116.62 $10,843.92\nRangers\u2014Continued.\n$1,660; W. D. Haggart, $480; W. J. Hale, $520;\nJ. W. Hayhurst, $1,765; R. C. Hewlett, $140; C.\nHickey, $565.16; J. H. Holmberg, $811.65; C. F.\nHolmes, $1,866.66; G. Hascroft, $780; F. E. Johnson,\n$329.94; I. B. Johnson, $548.23; J. L. Johnson, $720;\nP. W. Johnson, $710.35; J. R. Johnston, $986.75; L.\nKeith, $500; J. W. Kerr, $1,660; J. F. Killough,\n$390; J. La Forge, $720; A. C. C. Langstroth, $1,840;\nJ. E. L'Heureux, $31.94; R. F. Lennox, $260;\nR. Little, $2,050; J. S. Macalister, $1,396.45; J. A.\nMahood, $2,200; I. Martin, $2,108.34; G. J. Mayson,\n$2,050; J. W. Miller, $373.22; I. Moen, $58.06; R. H.\nMorrison, $480; J. Mottishaw, $1,500'; J. P. MacDonald, $1,945; D. McBeath, $436.13; A. H. MeCabe,\n$212.65; J. W. McCluskey, $2,220; H. McDougall,\n$62.90; C. J. McGuire, $720; R. A. McLeod, $360;\nJ. W. McNeil, $2,050; F. H. Nelson, $1,508; H. C.\nNichols, $2,049.94; W. E. Noble, $2,200; R. C.\nO'Hara, $624.84; A. V. O'Meara, $780; L. S. Ott,\n$821.65; W. F. Otto, $600; G. C. Palethorpe, $2,125;\nC. Perrin, $1,945; A. B. Porter, $1,660; E. Reid,\n$480; C. E. Robertson, $2,050; G. T. Robinson,\n$1,751.59; D. H. Ross, $916.66; J. F. Rumble, $513.26;\nH. R. Sansom, $1,944.99; G. T. Schupe, $2,200; J. B.\nScott, $2,125; N. B. Scott, $500; F. Shires, $500;\nS. Silke, $1,860; J. A. Sim, $729.67; D. R. Smith,\n$1,840; G. F. Smith, $369.13; F. M. Stearns, $34.84;\nS. T. Strimbold, $1,128.06; P. E. Sweatman, $2,200;\nR. L. Sweet, $176; L. G. Taft, $1,660; F. Tannock,\n$500; J. H. Templeman, $1,198.67; E. W. Thomas,\n$1,660; S. H. Tuck, $720; T. J. W. Underwood,\n$1,740; W. Waldon, $520; G. H. Waller, $700; P. J.\nWestman, $48.39; C. S. Whelan, $330; J. H. Willan,\n$650.32; C. Williams, $2,200; W. Wilson, $1,085;\nG. M. Yingling, $1,660; P. Young, $1,085 135,982.68\nSupervisors of Scalers \u2014 W. Byers, $3,660; E. A.\nCharlesworth, $2,700 6,360.00\nAssistant Supervisor of Scalers\u2014A. C. Heard __ 3,120.00\nScalers\u2014E. S. Antle, $2,700; J. E. Berg, $1,800; F. H.\nBurnett, $2,700; P. M. Docker, $2,700; G. A. Ebert,\n$1,800; J. G. C. Ebert, $2,700; J. A. Featherston-\nhaugh, $2,700; G. Fowler, $1,350; F. R. Garrett,\n$2,700; H. W. Hall, $2,700; R. C. Jones, $1,800;\nR. H. Kearns, $2,700; J. Milroy, $600; H. J. Moscrop,\n$1,800; H. A. D. Munn, $2,700; G. H. Munro, $2,700;\nF. MacRae, $97.50; J. W. McDonald, $1,800; R. S.\nMcDonald, $762.10; J. R. McKinlay, $2,700; G. R.\nMcKay, $3,000; E. C. McNary, $3,000; R. M. Nash,\n$2,700; F. O'Grady, $2,700; F. Paterson, $3,000;\nH. Perrett, $2,700; J. B. Riddell, $1,800; A. N. Terry,\n$2,700; E. R. Townley, $3,000; J. Younie, $2,700 68,809.60\nRecorders of Scaling\u2014F. C. Fisher, $1,800; B. J.\nParker, $2,220 -_ 4,020.00\nComputing Clerks\u2014D. M. F. Drummond, $1,500; E. C.\nHepburn, $1,500 3,000.00\nExport Inspector\u2014J. Thompson 2,340.00\nStation Foreman\u2014R. C. Swan ..... . 2 100 00\nBoat-builders\u2014T. T. Edwards, $1,800; G. Willis,\n$1,650 3,450.00\nCarried forward $460,777.98 $200,116.62 $10,843.92\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 141\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 95. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $460,777.98 $200,116.62 $10,843.92\nMechanics\u2014K. B. Leuty, $1,800; M. K. Bennett,\n$1,126.82 2,926.82\nFire Inspectors\u2014J. M. Fraser, $1,755; W. Holmgren,\n$2,460; J. E. Mathieson, $2,355; J. G. MacDonald,\n$2,600; J. A. Pedley, $216.66; A. H. Waddington,\n$2,400; F. J. Wood, $525; P. Young, $1,000 13,311.66\n$477,016.46\nLess charged to Forest Protection\nFund $112,515.34\nLess charged to Scaling Fund ______ 87,439.99\nLess charged to Forest Reserve\nAccount 14,131.97\nLess received from Workmen's\nCompensation Board 396.34\nLess received from Department of\nAgriculture 347.02\n 214,830.66\nTotal, Salaries, Forest Branch 262,185.80\nTotal, Vote 95 : 462,302.42\nVote 96. Land Settlement Board.\nSalaries ($16,103) :\nChairman, Land Settlement Board\u2014W. Turnbull $4,200.00\nSecretary\u2014C. Stephenson 1,320.00\nSupervisor of Land Classification\u2014F. H. Mulholland 2,700.00\nInspectors\u2014W. S. Latta, $2,400; R. H. Macintosh, $2,400 4,800.00\nSub-Inspector\u2014I. Spielmans T 875.00\nAccountant\u2014N. L. Camsusa 1,920.00\nAssistant\u2014E. G. Munro 288.00\n$16,103.00\nExpenses ($2,650.23) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $14.20; J. De\nCastri, $50; J. I. I. Firth, $153; King's Printer, $490.35;\nLands Department, $46.60; C. I. MacKenzie, $300; R. G.\nRhodes, $47.20; telegrams and telephones, $24.53; Victoria\nBook & Stationery Co., Ltd., $12; W. L. Thomas, $15; A. S.\nThomson, $85; sundry accounts not exceeding $10, $32.70 1,270.58\nTravelling Expenses, etc.\u2014W. S. Latta, $157.53; F. D. Mulholland, $1,222.12 1,379.65\n$18,753.23\nLess refund 41.25\nTotal expenditure, Land Settlement Board 18,711.98\nVote 97. Temporary Assistance.\nF. B. Cowanlock, $5.89; O. H. Griffiths, $345.89; G. H. Hallett,\n$300; G. E. Munro, $75; F. Murphy, $728.93; E. Murphy, $429.84;\nR. C. O'Hara, $120; J. H. Willan, $120 $2,125.55\nTotal expenditure, Temporary Assistance 2,125.55\nCarried forward $493,983.87\n EE 142 EXPENDITURES, 1ST APRIL, 1942, TO 31ST MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $493,983.87\nVote 98. War Service, Temporary Assistance.\nG. G. Aitken, $490; J. H. A. Applewhaite, $691.65; K. M. Bell,\n$1,660; J. H. Dearing, $260; V. Dell, $900; H. E. Ferguson, $1,680;\nD. F. Jarvis, $100; N. M. Keatley, $530.32; K. W. Kroeger, $504.67;\nF. H. Leacock, $418; A. W. Lees, $296; G. L. Levy, $55; J. Line,\n$355; W. J. Long, $90; J. S. Lyle, $363; J. C. Moore, $915; W. H.\nMurray, $39; R. K. McCorkall, $90; T. E. McLaren, $65; R. G.\nNewton, $448.50; R. O. Noakes, $1,380; W. A. Perry, $1,311.90;\nI. Reid, $433.33; A. E. Rhodes, $225; F. R. Rickki, $45; H. W.\nRidley, $220; D. Ross, $1,018.29; F. A. Southwell, $161.13; W. W.\nStevens, $260.81; A. E. Stone, $638; R. C. Telford, $1,980; W. R.\nTuthill, $515; S. G. Watson, $696.07 $18,835.67\nTotal expenditure, War Service, Temporary Assistance 18,835.67\nVotf 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.).\nLands Branch.\nOffice Supplies, etc.\u2014B.C. Carbon & Ribbon Co., Ltd.,\n$28.60; C.P.R. Co., $10.13; Clarke & Stuart Co., Ltd.,\n$286.80; Diggon-Hibben, Ltd., $26.10; J.'G. Fraser,\nLtd., $182.52; Fuggle & Christopher, $39.99; Hughes-\nOwens Co., Ltd., $317.38; King's Printer, $4,629.63;\nNorthern Electric Co., Ltd., $10.25; Peerless Color\nLaboratories, $29.97; Sun Directories, Ltd., $80; telegrams and telephones, $61.63; Willson Stationery\nCo., Ltd., $94.57; sundry accounts not exceeding $10,\n$49 $5,846.57\nTravelling Expenses, etc.\u2014B. E. Carmichael, $96.40;\nH. Cathcart, $60.55; J. C. Hall, $638.24; J. W. Smith,\n$171.67; J. T. Stubley, $631.02; S. G. Wilson, $39.31.. 1,637.19\nGazette and Newspaper Notices \u2014 Central Interior\nPrinting Co., Ltd., $10; Colonist P. & P. Co., Ltd.,\n$23.40; Columbian Co., Ltd., $94.10; Fernie Free\nPress, $13; Kamloops Sentinel, Ltd., $10.96; King's\nPrinter, $170.30; Prince Rupert Daily News, Ltd.,\n$10.24; Times P. & P. Co., Ltd., $24.60; Vancouver\nSun, $69.80; sundry accounts not exceeding $10,\n$20.20 446.60\nIncidentals \u2014 Exchange, $40.65; sundry accounts not\nexceeding $10, $9.93 50.58\n$7,980.94\nLess sale of car 750.00\nTotal, Lands Branch $7,230.94\nSurveys Branch.\nOffice Supplies, etc. \u2014 F. L. Bott & Co., $22.50; B.C.\nDrugs, Ltd., $13.67; Canadian National Carbon Co.,\nLtd., $121.48; C.N. Railways, $27.69; C.P.R. Co.,\n$15.90; Clarke & Stuart Co., Ltd., $186.74; Economy\nSteam Laundry, $11.25; C. P. Foster & Co., Ltd.,\n$4,714.60; J. G. Fraser, Ltd., $104.69; Gore Blue\nPrint Co., $10.30; Hughes-Owens Co., Ltd., $212.58;\nKing Bros., $35; King's Printer, $1,905.08; E. G.\nKlein, $131.58; Lemon-Gonnason Co., Ltd., $84.70;\nA. H. Lofts, $24.25; McLennan, McFeely & Prior,\nLtd., $27.97; Northern Electric Co., Ltd., $55.41;\nCarried forward $7,230.94 $512,819.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 143\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nSurveys Branch\u2014Continued.\nBrought forward $7,230.94 $512,819.54\nOffice Supplies, etc.\u2014Continued.\nPacific Sanitary Rag Co., $28.35; Photostat Corporation, $537.94; T. Shotbolt, Ltd., $294.10; telegrams\nand telephones, $69.62; Victoria Photo Supply, Ltd.,\n$104.58; sundry accounts not exceeding $10, $40.20.. $8,780.18\nTravelling Expenses, etc.\u2014F. C. Green 125.74\nGazette and Newspaper Notices\u2014King's Printer 550.25\nIncidentals\u2014C.N. Railways, $127.81; C.P.R. Co., $81.64;\nsundry accounts not exceeding $10, $25.10 234.55\nTotal, Surveys Branch 9,690.72\nWater Rights Branch.\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $20.74;\nEngineering News Record, $11; A. H. Green Co.,\n$13.40; King's Printer, $585.47; McLennan, McFeely\n& Prior, Ltd., $51.04; telegrams, telephones, and\npostage, $388.47; sundry accounts not exceeding $10,\n$59.87 $1,129.99\nTravelling Expenses, etc.\u2014W. Blane, $139.50; E. Davis,\n$466.18; A. G. Hatton, $295.36; H. F. Hinder,\n$138.55; J. E. Lane, $34.35; E. G. Marriott, $255.43;\nA. D. Marshall, $66.49; D. K. Penfold, $189.80; R.\nPollard, $692.37; C. Vancoe, $32.52. Upkeep of Autos,\netc.\u2014Anderson's Tire Shop, $14.60; Beacon Service\nStation, $12.95; Begg Motor Co., Ltd., $127.19;\nDavis-Drake Motors, Ltd., $44.50; Orchard City\nMotors, Ltd., $352.54; Public Works Garage, $303.60;\nSowerby-Cuthbert, Ltd., $392.39; Vote 164 \u2014Roads\nGenerally, $104.43; garage rentals, $42; sundry accounts not exceeding $10, $20.72 3,725.47\nGazette and Newspaper Notices\u2014King's Printer 69.65\nIncidentals\u2014Sundry accounts not exceeding $10 11.61\nTotal, Water Rights Branch 4,936.72\nForest Branch.\nOffice Supplies, etc.\u2014Andersen's Lumber Yard, $15.40;\nA. Aspol, $23; F. J. Becker, $70; B.C. Lumberman,\n$10; E. T. Calvert, $11.59; C.N. Railways, $73.38;\nC.P.R. Co., $29.28; Canadian Postage Meters, Ltd.,\n$42.85; Clarke & Stuart Co., Ltd., $210.86; J. L.\nColbert, $89.27; Colonist P. & P. Co., Ltd., $12;\nN. S. Dalgleish & Sons, $26.50; Dominion Map &\nBlue Print Co., Ltd., $99.43; C. P. Foster & Co., Ltd.,\n$227.10; J. K. Frost, $23.16; D. Gestetner (Canada),\nLtd., $17; F. Goertz, Ltd., $177.71; R. Greggor,\n$10.07; Imperial Optical Co., $42.60; Island Blue\nPrint & Map Co., $27.75; F. Jeune & Bro., Ltd.,\n$10.40; Kamloops Joinery Works, $36.25; Kamloops Sash & Door Factory, $25.30; King's Printer,\n$15,564.04; Mackenzie, White & Dunsmuir, Ltd.,\n$24.84; T. J. McCracken, $14.60; McRae Bros., Ltd.,\n$18; Northern Hardware & Furniture Co., Ltd.,\n$11.80; P. G. Plant, $24.95; Remington-Rand, Ltd.,\n$32.44; G. T. Robinson, $10.15; Rush Transfer &\nCarried forward $21,858.38 $512,819.54\n EE 144\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $21,858.38 $512,819.54\nOffice Supplies, etc.\u2014Continued.\nStorage Co., $10; H. R. Sansom, $15.40; Sigurdson\nMillwork Co., Ltd., $30; Smith, Davidson & Wright,\nLtd., $10.27; A. C. Taylor & Co., $20.76; telegrams,\ntelephones, and postage, $13,373.82; The Timberman,\n$10.50; Times P. & P. Co., Ltd., $12; Underwood\nElliott Fisher, Ltd., $98.31; Western Drafting &\nBlueprinting Co., $18.03; F. C. Wiggins, $486.05\nWillson Stationery Co., Ltd., $209.13; G. S. Wood\n$59.70; sundry accounts not exceeding $10, $360.78...\nTravelling Expenses, etc.\u2014G. M. Abernethy, $591.19\nW. Adamson, $136.57; R. E. Allen, $384.65; H. A\nAllison, $43.70; J. H. A. Applewhaite, $242.60; G. G\nArmytage, $182.66; J. L. Atkins, $249.52; R. W\nAylett, $131.45; S. W. Barclay, $401.85; E. W. Bas\nsett, $45.52; F. Beatty, $37.20; K. M. Bell, $415.95\nW. Black, $120.61; J. H. Blake, $878.96; C. O. Bod\nman, $30.82; R. H. Boyd, $43.81; T. W. Brewer, $36\nC. W. Burnett, $276.17; E. T. Calvert, $252.58; I. T.\nCameron, $23.45; R. Cameron, $144.60; W. N. Campbell, $200.10; L. C. Chamberlain, $511.90; E. A.\nCharlesworth, $607.07; A. Chisholm, $219.83; T. A.\nClarke, $230.18; H. J. Coles, $162.95; R.B.Conway,\n$52.71; S. G. Cooper, $95.40; G. V. Copley, $101.73;\nA. Corbett, $13.80; W. P. Cowan, $186.54; E. W.\nCowie, $202.83; J. H. Dearing, $77.05; J. A. C.\nDenny, $94.03; A. H. Dixon, $250.50; C. R. Downing,\n$69.36; R. B. W. Eden, $128.10; H. A. Ferguson,\n$257.75; G. Forbes, $72.50; H. B. Forse, $543.69;\nE. P. Fox, $36.61; C. S. Frampton, $341.05; J. M.\nFraser, $68.51; C. L. French, $34.25; J. K. Frost,\n$106.76; S. C. Frost, $229.40; C. L. Gibson, $134.95;\nW. W. Gilgan, $171.85; A. M. Gilmour, $18; R. J.\nGlassford, $159.40; M. W. Gormely, $114.80; J. P.\nGreenhouse, $190.50; R. D. Greggor, $1,056.58; C. D.\nHaddon, $184.69; C. J. Haddon, $359; W. D. Hag-\ngart, $70.02; W. J. Hale, $53.10; J. W. Hayhurst,\n$127.85; W. G. Henning, $315.20; R. C. Hewlett,\n$24.80; C. Hickey, $50.50; H. J. Hodgins, $43.15;\nJ. H. Holmberg, $69.46; C. F. Holmes, $155.08; G.\nHuscroft, $46.70; F. Johnson, $31; I. B. Johnson,\n$85.75; J. L. Johnson, $74.83; P. W. Johnson, $321.83;\nJ. R. Johnston, $140.71; L. Keith, $74.91; J. Ker,\n$369.44; J. F. Killough, $53.55; J. La Forge, $47.85;\nA. C. C. Langstroth, $304.47; R. F. Lennox, $64.47;\nR. Little, $165.69; J. S. Macalister, $689.79; J. A.\nMahood, $385.50; S. E. Marling, $475.03; I. Martin,\n$379.78; J. E. Mathieson, $25.86; G. J. Mayson,\n$123.70; G. Melrose, $778.95; J. W. Miller, $27.45;\nR. H. Morrison, $44.80; J. S. Mottishaw, $188.15;\nR. Murray, $590.95; J. MacDonald, $294.07; D.\nMcBeath, $25.75; C. F. McBride, $388.01; K. C.\nMcCannel, $343.99; J. W. McCluskey, $84.20; R. G.\nMcKee, $156.75; C. J. McGuire, $70; R. A. McLeod,\n$50.60; D. L. McMullan, $748.76; J. McNeill, $339.50;\nF.H.Nelson, $433.85; H. C. Nichols, $87.90; G. R. W.\nNixon, $125.90; W. E. Noble, $272.79; R. C. O'Hara,\n$23.70; A. V. O'Meara, $114.68; C. D. Orchard,\n$31,726.47\nCarried forward $31,726.47 $21,858.38 $512,819.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 145\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\n\"*\" of Buildings, Launches, Autos, and other Equip\nment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $31,726.47 $21,858.38 $512,819.54\nTravelling Expenses, etc.\u2014Continued.\n$1,309.48; L. Ott, $98.26; W. F. Otto, $26.90; G. C.\nPalethorpe, $224.65; J. A. Pedley, $348.80; W. C.\nPendray, $76.72; C. Perrin, $96.58; W. A. Perry,\n$116.39; W. C.Phillips, $347.80; A. B. Porter, $70.25;\nE. B. Prowd, $141.68; F. H. Pym, $117.55; E. Reid,\n$28.02; C. E. Robertson, $183.40; G. T. Robinson,\n$185.39; D. H. Ross, $823.78; J. F. Rumble, $52.35;\nR. C. St. Clair, $299.13; H. R. Sansom, $140.80; G.\nSchupe, $140.50; J. B. Scott, $632.95; N. B. Scott,\n$61.43; F. M. Shires, $47.98; S. Silke, $197.70; J. A.\nSim, $37.40; S. S. Simpson, $18.55; D. R. Smith,\n$136.90; W. C. Spouse, $767.54; W. W. Stevens,\n$28.90; S.T.Strimbold, $148.75; A. Stringer, $415.20;\nP. Sweatman, $170.83; R. L. Sweet, $21.65; L. G.\nTaft, $96.24; F. Tannock, $32; R. C. Telford, $161.38;\nJ. H. Templeman, $91; C. C. Ternan, $344.30; E. W.\nThomas, $197.30; J. Thompson, $35.07; S. H. Tuck,\n$59.25; T. J. Underwood, $194.30; W. Waldon,\n$25.94; G. H.Waller, $164.12; C. S. Whelan, $34.25;\nJ. H. Willan, $53; C. Williams, $178.83; W.Wilson,\n$27.30; C. M. Yingling, $308.52; P. Young, $132;\nsundry accounts not exceeding $10, $67.79 31,631.80\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.) :\nSalaries ($35,570.57) : *\nPay-lists, $35,570.57\nSupplies, etc. ($113,635.70) :\nAl's Motor Service, $44.25; Alberni Hardware\nCo., Ltd., $35.43; Alberni Motors, Ltd., $305.53;\nAlberta Lumber Co., Ltd., $113.59; Allen's Super\nService, $32.01; R. M. Andrews, Jr., Ltd., $107.97;\nAndrews & George of Vancouver, Ltd., $24.71;\nArctic Refrigeration, Ltd., $76.53; Armour Towing\nAgency, $120; G. G. Armytage, $52.13; Aspol\nMotors, $126.51; Atlas Service Station. $59.75;\nR. W. Aylett, $14.94; M. Balmer, $167.83; Bank\nService Station, $20.13; Barrett's Garage, $19.21;\nBarriere River Garage, $17.18; Beacon Service\nStation, $103.86; Bearing Supply House, Ltd.,\n$34.33; Beath & Sharpe, Ltd., $308.39; Begg Motor\nCo., Ltd., $631.48; K. M. Bell, $337.21; P. Bent,\nLtd., $15.91; W. Black, $200.13; J. H. Blake,\n$30.27; Bloom & Sigalet, Ltd., $61.23; Bogardus-\nWickens, Ltd., $124.96; Bottled Gas, Ltd., $129.30;\nA. W. Bouch, $57.74; Boultbee, Ltd., $439.01;\nR. F. Bovey, Ltd., $135.35; Bowes & Herron Garage, $95.77; R. H. Boyd, $12.23; Boyd's Garage,\n$27.21; Brett's, Ltd., $326.77; B.A. Motordrome,\n$14.85; B.A. Paint Co., Ltd., $1,142.99; B.C.E.R.\nCo., Ltd., $727.72; B.C. Equipment Co., Ltd.,\n$23.80; B.C. Junk Co., $25.40; A. R. Brown,\n$154.82; R. W. Bruhn, Ltd., $52.09; Buerge's Garage, $162.91; Burns Lake Hardware & Garage,\n$423.42; Burr Motors, Ltd., $151.50; Buster's\nSuper Service, Ltd., $462.20; Butler Tire Co.,\n$80.70; Cain's Bros., $14.08; Campbell's Boat Sup-\nCarried forward $63,358.27 $21,858.38 $512,819.54\n10\n EE 146 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. , Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $63,358.27 $21,858.38 $512,819.54\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nply, $997.24; Campbell River Garage, $20.44; Canada Metal Co., Ltd., $17.15; Canada Paint Co. B.C.,\nLtd., $18.50; Canadian Atlas Diesel Engines, Ltd.,\n$646.54; Canadian Credit Men's Trust Association,\nLtd., $662.58; Canadian Fairbanks-Morse Co., Ltd.,\n$412.03; Canadian General Electric Co., Ltd.,\n$60.75; Canadian Liquid Air Co., Ltd., $103.72;\nC.N. Railways, $77.81; C.P.R. Co., $14.31; Canadian Western Lumber Co., Ltd., $492.12; Canadian\nWhite Pine Co., Ltd., $108.49; Canal Flats Garage,\n$75.02; Canoe Cove Shipyards, Ltd., $13.40; Cariboo Sales & Service, Ltd., $23.84; Caverly's Garage,. $103.08; Central Service, $49.54; E. A.\nCharlesworth, $203.66; Cherry Motors, Ltd.,\n$116.86; Cheston & La Rochelle, $11; A. Chisholm,\n$16.26; City Garage, $13.10; City Motors, Ltd.,\n$25.04; City Service, $292.64; G. S. Clarke, $14.88;\nT. A. Clarke, $12.34; Clinton Motors, $38.57;\nH. G. M. Colbeck, $66.60; Columbia Garage,\n$138.63; Commercial Tire Co., Ltd., $49; R. B.\nConway, $44.31; G. V. Copley, $12.67; Corfield\nMotors, Ltd., $90; Courtenay Garage, $499.74;\nE. W. Cowie, $22.80; Coyle Batteries, Ltd., $58.62;\nCrane, Ltd., $129.34; F. G. Daniels, $1,200; Davidson Motors, $29.21; Dearborn Motors, Ltd., $289.64;\nJ. H. Dearing, $29.43; Dendoff Springs, Ltd.,\n$31.80; J. A. C. Denny, $14.80; Dezall's Garage\nCo., Ltd., $34.74; R. H. Dickinson, Jr., $73.99;\nDill's Service Station, $518.53; District Forester,\nVancouver, $14.38; A. H. Dixon, $31.59; Domestic\nOil Burner Distributors, Ltd., $84.30; Dominion\nFurniture, $58.95; Douglas Tire Service, $37.20;\nC. R. Downing, $21.14; A. T. Duncan, $402.50;\nDuncan Garage, Ltd., $82.88; Dunn's Sharp Edge\nService, $15.50; Eburne Sawmills, Ltd., $513.51;\nT. Edwards, $100; Electric Radio Service, $18.25;\nEmpire Brass Manufacturing Co., Ltd., $310.06;\nEnderby Motors, $66.54; Engeman's Garage, $166; '\nE. & N. Railway Co., $348; K. Eyolfson, $310.70;\nFairmont Railway Motors, Ltd., $80.31; Farina\nLaundry Co., $228.33; R. G. Farmer, $322.80;\nH. A. Ferguson, $13.94; Fernie Garage, $734.25;\nFinlayson's Garage, $276.93; M. J. Finlayson &\nCo., $67.12; D. Flatman, $42.10; Fleck Bros., Ltd.,\n$40.27; C. S. Frampton, $359.19; Francis Battery\n& Tire Service, Ltd., $28.80; Fraser River Pile\nDriving Co., Ltd., $3,900; Gardner Diesel Engines,\nLtd., $130.12; Gault Bros., Ltd., $11.70; General\nAuto Sales, Ltd., $577.44; General Boat Co., Ltd.,\n$91.15; General Paint Corporation of Canada, Ltd.,\n$111.64; H. Giddens & Sons, $27.16; Gillespie's\nTire Service, $15.70; J. Gillmore, Ltd., $750; R. J.\nGlassford, $10.15; R. H. Goffin, $30; Golden\nMotors, $300.25; Goodwin's Garage, $25.10; Gor-\nCarried forward $63,358.27 $21,858.38 $512,819.54\nJ\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 147\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $63,358.27 $21,858.38 $512,819.54\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\ndon's Garage, $26.80; Gordon's Hardware, $63.80;\nGordon & Belyea, Ltd., $717.04; Grand Forks Garage, $31.52; A. V. Green, $225; C. J. Haddon,\n$39.30; Hamilton Garage, Ltd., $157.09; Hammond, Ltd., $282.25; Hammond Cedar Co., Ltd.,\n$197.78; Hanson Garage Co., Ltd., $517.48; J. E.\nHay, $10.46; J. Heggie's Shell Service, $254.04;\nHewlett Bros., $20.16; Hill Top Garage, $51.83;\nHi-Way Garage, $128.33; Hoffars, Ltd., $49.07;\nHome Garage, $50.58; Home Oil Distributors, Ltd.,\n$1,188.42; Hoskins Garage, $1,714.31; Hotel Garage, $21.46; Howe & McNulty, $197.75; Hub\nGarage, $393.44; T. R. Hughes Motors, Ltd., $12.35;\nF. E. Hunt, Ltd., $44.65; J. H. Hunter Co., Ltd.,\n$215.03; Huston's Garage, $80.47; Imperial Oil,\nLtd., $1,809.65; Imperial Service Garage, $252.54;\nInternational Battery Corporation, Ltd., $681.24;\nInternational Harvester Co. of Canada, Ltd.,\n$31.62; Invermere Contracting Co., Ltd., $75.80;\nInvermere Garage, $570.56; G. W. Jakel, $229.45;\nJameson Motors, Ltd., $14.80; Jeffree & Jeffree,\nLtd., $323.30; V. and B. Jenkins, $57.36; Johnston\nBros. Garage, $41.10; Johnston National Storage,\nLtd., $10.09; A. J. Jones, $2,740.60; Jones Bros.,\n$167.98; Jones Tent & Awning, Ltd., $68.70; Kamloops Sash & Door Factory, $10.35; Kamloops Tire\nHospital, $149.22; Kaslo Motor Transport, $159.83;\nKelly, Douglas & Co., Ltd., $22.85; E. T. Kenney,\nLtd., $114.05; J. Ker, $28.64; T. J. Kernaghan,\n$90.35; Kline's Service Station, $33.63; Lake\nMotors, Ltd., $41.20; Lakeview Lumber Co., $35.78;\nLangford Garage Co., $146.55; A. C. C. Lang-\nstroth, $255.11; T. C. Lee, $28; K. Leuty, $50; E.\nLipsett, Ltd., $1,539.22; J. O. Little, $25.20; Little,\nHaugland & Kerr, $25.50; Lloyd Motors, $17.95;\nLloyd's Register of Shipping, $103; W. W. Loane\nHardware, $20.65; Logan's Service, $233.15;\nLong's General Store, $50.66; W. R. Love Electric\nCo., $114.65; Ludy's Repair Shop, $195.94; Lytton\nGarage, $25.24; J. S. Macalister, $61.08; Macaulay,\nNicolls, Maitland & Co., Ltd., $688.85; Macfarlane\n& Co., Ltd., $337.71; Mackenzie, White & Duns-\nmuir, Ltd., $141.31; Magnet Electric Co., $37.41;\nJ. A. Mahood, $79.23; W. C. Mainwaring,\n$25,934.93; W. H. Malkin Co., Ltd., $11.20; Marine\nElectric, Ltd., $15.73; Marpole Coal Co., Ltd.,\n$598.50; Marshall-Wells Alberta, Ltd., $23.13;\nMarshall-Wells B.C., Ltd., $275.93; Medical Building Garage, Ltd., $98.28; B. Meek, $96.12;-G. P.\nMelrose, $14.29; W. R. Menchions, $318.77; Mes-\nsinger Motors, $410.71; Milslater & Peterson Welding Co., $18; C. A. Mitchell, $150.01; W. L. Money.\n$319.35; A. Moran, $25; Morgan's Garage, $501.90\nMosure's Garage, $225.98; R. D. Murdoch, $53.50\nCarried forward $63,358.27 $21,858.38 $512,819.54\n EE 148 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $63,358.27 $21,858.38 $512,819.54\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nR. Murray, $28.41; Murray-Latta Machine Co.,\nLtd., $85; F. C. Myers, Ltd., $176.68; J. MacDonald, $19.08; McBride Transfer & Garage,\n$49.29; T. J. McCracken, $117.26; McDermott\nMotors, Ltd., $25.72; McGinnis' Garage, $75.57;\nR. G. McKee, $11.95; D. McLaren, $18.23; N. M.\nMcLean, $1,207.62; McLennan, McFeely & Prior,\nLtd., $2,837.52; F. H. McMahon, $13.50; J. McNeill,\n$66.91; McPherson Garage Co., Ltd., $278.25;\nNash's Hardware, $12.25; National Machinery Co.,\nLtd., $683.63; National Motor Co., Ltd., $281.38;\nH. H. Neave, $57.51; Neil & Neil, Ltd., $369.15;\nF. H. Nelson, $14.81; Nelson Transfer Co., Ltd.,\n$329.73; T. Noble, $11,000; W. E. Noble, $26.79;\nNorth Vancouver Cartage Co., Ltd., $18.80; Northern Electric Co., Ltd., $85.41; Oakalla Prison\n- Farm, $100; A. S. Olson, $285.10; Orchard City\nMotors, Ltd., $368.81; J. Ostrom Repair Shop,\n$13.75; Oswald Motors, $73.33; P.G.E. Railway\nCo., $17.18; Pacific Mills, Ltd., $193.30; Pacific\nShipyards, Ltd., $30; A. & A. Pattern & Model\nWorks, $40.60; Peebles Motors, Ltd., $402.32;\nPeerless Laundry, $16.92; Peerless Wiping Rag Co.,\nLtd., $72.64; Pemberton Express, $25.96; Penticton\nTire Hospital, $313.56; W. A. Perry, $34.35; Peterson & Johnson's Garage, $191.57; D. L. G. Phillips,\n$142.70; Pieper's Point Resort, $56.27; Pilkington\nBros. (Canada), Ltd., $12.08; Pioneer Canadian\nLaundries, $15.66; Pioneer Garage, $31.75; Port\nNeville Logging Co., Ltd., $34.03; Pouce Coupe\nGarage, $355.03; Powell River Co., Ltd., $10;\nPrince George Motors, $33.75; Propellor Adjusters,\n$217.42; Public Works Garage, $1,134.16; Pumps\n& Power, Ltd., $151.70; Putnam, Cosens & Wright,\nLtd., $96.25; Pyrene Manufacturing Co. of\nCanada, Ltd., $83.76; Qualicum Beach Garage,\n$287.98; Queen City Motors, Ltd., $560.22; Quick\nService Garage, $368.24; G. A. Rands Garage,\n$21.99; Redman Motors, Ltd., $21.65; Reliance\nMotor & Machine Works, Ltd., $44.40; Renold-\nCoventry, Ltd., $64.27; E. Rice, $31.50; Robinson\nElectric Co., Ltd., $53.20; Robson Motors, $107.20;\nRobson's Service Station, $44.95; A. Root, $75.90;\nRoss & Howard Iron Works Co., Ltd., $15.54;\nRoutledge Motors, Ltd., $489.65; Royal Service\nStation, $10.02; Ruddy Motors, Ltd., $99.67; F.\nRushton, $10.30; Rushton's Garage, $39.37; H. R.\nSansom, $11.69; Schreifels Motors, $128.30; G.\nSchupe, $23.36; F. B. Scott, $40.93; A. E. Senk-\nler, $195.85; Service Auto Wreckers, Ltd., $36.50;\nL. Sharpe, $15; Sharpe's, $36.25; Shell Oil Co. of\nB.C., Ltd., $756.41; A. Sheret, Ltd., $85.88; Sherwin-Williams Co. of Canada, Ltd., $62.89; D.\nShovar, $123.42; Shuswap Lumber Co., Ltd.,\nCarried forward. $63,358.27 $21,858.38 $512,819.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 149\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, .Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $63,358.27 $21,858.38 $512,819.54\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\n$39.15; Sidney Roofing & Paper Co., Ltd., $27.03;\nSigurdson Millwork Co., Ltd., $18.19; H. H. Silver-\nthorne, $32.80; J. B. Sim & Son, $11.10; Simms'\nService & Garage, $203.49; Simplex Marine Supply, $29.50; S. M. Simpson, Ltd., $23.31; Slocan\nGarage, $171.84; Smedley Garage Co., $102.05;\nSmedley & Sharp, $13.70; Aird Smith Garage,\n$639.38; D. M. Smith, $35.81; J. F. Smith, $124;\nJ. Fyfe Smith Co., Ltd., $682.32; Syd Smith, Ltd.,\n$148.44; Smith, Davidson & Wright, Ltd., $23.74;\nSmithers Garage & Electric, $43.29; Snap-on Tools\nof Canada, Ltd., $36.50; Sowerby-Cuthbert, Ltd.,\n$54.34; W. C. Spouse, $94.89; Standard Machine\nShop, $76.67; Standard Oil Co. of B.C., Ltd.,\n$769.22; W. L. Stevens, $22.30; I. Stoddart,\n$389.50; Stonehouse Motors, Ltd., $50.72; Sumner\nBrass Foundry, Ltd., $92.77; H. Switner, $121.91;\nJ. S. Tait & Co., Ltd., $242.19; Ted's Vulcanizing,\n$96.60; Tergeson Bros., $24; C. C. Ternan, $112.12;\nW. A. Thorn Sheet Metal Works, Ltd., $529.80;\nE. W. Thomas, $12.65; Thulin Trading Co., Ltd.,\n$68.14; G. W. Tinkess, $45.20; Trail Garage Co.,\nLtd., $31.98; Trapp'Motors, Ltd., $36.88; Triangle\nMotor Service, $38\"7.35; S. H. Tuck, $19.09; C. V.\nTurner & Co., $131.08; Union Oil Co. of Canada,\nLtd., $824.53; Union Steamships, Ltd., $18.78; Universal Motors, $176.45; O. S. Urseth, $394.43;\nVacuum Cleaner Service & Supply Co., Ltd., $35;\nCity of Vancouver, $109.55; Vancouver Barge &\nTransportation, Ltd., $14.36; Vancouver Motors,\nLtd., $231.51; Vanderhoof Garage, $263.30; Vernon Garage, $357.38; Vivian Engine Works, Ltd.,\n$497.32; B. Wagner, $29.70; G. H. Wall, $99.04;\nWally's Garage, $35.93; Ward Electric & Marine\nSupply Co., $14.40; H. J. Wells Lumber Co., Ltd.,\n$427.97; West End Motors, $221.20; Wheeler\nMotors, $48.81; F. Wiggins, $94.30; Wildwood\nMotors, $58.20; A. R. Williams Machinery Co. of\nVancouver, Ltd., $294.47; J. Wilson, $51.68; Wilson Creek Garage, Ltd., $330.31; Wilson & Cabeldu,\nLtd., $319.78; C. M. Yingling, $23.68; Vote 164\u2014\nRoads Generally, $3,954.02; garage rentals and\nration books, $448.25; sundry accounts not exceeding $10, $785.06 \t\n$152,146.83\nLess sundry refunds 2,940.56\n149,206.27\nRent and Upkeep of District Offices ($4,164.57) :\nCity of Alberni, $22.50; Anderson's Transfer, $28;\nG. G. Armytage, $17.35; F. H. Bassett, $29.75; J.\nBell, $47.45; Brackman-Ker Milling Co., Ltd., $12.30;\nB.C.E.R. Co., Ltd., $30.24; B.C. Provincial Police,\n$35.21; British Pacific Building, Ltd., $434.39; E. T.\nCalvert, $48; R. Cameron, $15.15; C.N. Railways, N\nCarried forward $212,564.54 $21,858.38 $512,819.54\n EE 150 EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $212,564.54 $21,858.38 $512,819.54\nGlassford, $51.75\n39.15; J. P. Green\nLtd., $51; J. Har\nImperial Oil, Ltd.\nCo., Ltd., $156\nJenkins Co., Ltd,\nRent and Upkeep of District Offices\u2014Continued.\n$11; Carlin Bros., Ltd., $36; Columbia Power Co.,\nLtd., $42; W. T. Corbishley, $14.70; City of Courtenay, $43.61; E. W. Cowie, $125.86; Creech Bros.,\n$25; E. A. Fawcett, $15; M. J. Finlayson & Co.,\n$144; S. C. Frost, $16; R. J. \"\nF. H. Gleason, $16; J. Gowans, !|\nhouse, $40.88; Hamilton Garage\nvey, $12; C. F. Holmes, $31.18;\n$33.73; Invermere Contracting\nIrwin & Billings Co., Ltd., $276;\n$40; John's Garage, $18; City of Kamloops, $10.10\nKitanmax Water & Power Co., Ltd., $19; L. Lyle\n$72; J. A. Mahood, $48; Malaspina Hotel, $69\nMarine Towel Service, $60; Marshall Bros., $15\nCity of Merritt, $13.75; McBride Trading Co., $240\nMcBride Transfer, $15.75; E. C. McGeachy, $150\nMcTavish, Whillis & Gaddes, Ltd., $144.25; Nanaimo\nDuncan Utilities, Ltd., $26.65; H. C. Nichols,\nW. E. Noble, $37.60; I. A. Ovington, $60; S. H.\nPatenaude, $90; Corporation of District of Penticton, $26.58; W. A. Perry, $17.65; Pieper's Point\nResort, $73.16; Pioneer Hardware, $56.25; Powell\nRiver Co., Ltd., $72; F. H. Pym, $12; Quesnel Light\n& Water Co., Ltd., $36; T. Radley, $10; M. J. Reid,\n$39.75; City of Revelstoke, $41.44; V. Salle, $16.75;\nCity of Salmon Arm, $11.25; H. R. Sansom, $20.88;\nA. Smith, $110; Smith, Davidson & Wright, Ltd.,\n$22.97; T. J. Underwood, $15.98; Union Steamships,\nLtd., $123.41; Vancouver Island Utilities, Ltd.,\n$78.85; Wells Townsite Co., Ltd., $26; West Canadian Hydro Electric Corporation, Ltd., $114.53; C. S.\nWhelan, $19.50; sundry accounts not exceeding $10,\n$165.32 \t\nMaintenance of Ranger Stations ($10,277.54) :\nAlberta Lumber Co., Ltd., $123.86; Andersen's\nLumber Yard, $33.41; F. Billings, $13.70: Brack-\nman-Ker Milling Co., Ltd., $14.25; B.A. Paint Co.,\nLtd., $86.99; R. W. Bruhn, Ltd., $20.64; Campbell\nRiver Garage, $58.99; Canadian Wood Pipe & Tanks,\nLtd., $310.75; Central Builders' Supply, Ltd., $32.08;\nClarke's Building Supplies, $18.20; Courtenay Machine Shop, $33; City of Cranbrook, $304.60; Crane,\nLtd., $92.83; N. S. Dalgleish & Sons, $74.46; Enamel\n& Heating Products, Ltd., $284.81; Finlayson's Garage, $84.85; M. J. Finlayson & Co., $188.56; E. R.\nFoster, $25.50; A. C. Frost, $60; M. Goldberg,\n$20.75; Gordon's Hardware, $50.30; R. Graham,\n$14.70; Harrison Lake Sawmills, Ltd., $120.48;\nHillcrest Lumber Co., Ltd., $12.40; Inland Building\nSupplies, Ltd., $22.70; Jeffree & Jeffree, Ltd., $13.78\";\nKamloops Lumber Co., Ltd., $105.05; F. D. Kibbee,\n$1,500; Lands Department; $10; A. C. C. Lang-\nstroth, $10.78; Marshall-Wells Alberta, Ltd., $13.01;\nMarshall-Wells B.C., Ltd., $12.34; R. May, $10.90;\nG. Miller, $16; F. C. Myers, Ltd., $22.35; Myros &\nSmith, $11.35; C. W. McKelvey, $4,750; D. McLaren\n& Sons, $19.50; McLennan, McFeely & Prior, Ltd.,\n4,164.57\nCarried forward $216,729.11 $21,858.38 $512,819.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 151\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $216,729.11 $21,858.38 $512,819.54\nMaintenance of Ranger Stations\u2014Continued.\n$108.87; Nimpkish Metal Works, $18.30; P.G.E.\nRailway Co., $36.96; E. P. Painter, $112; Penny\nSawmills, Ltd., $46.83; Pioneer Hardware, $32.89;\nPumps & Power, Ltd., $151.40; Robinson Electric\nCo., Ltd., $91.63; Royal Trust Co., $500; R. S. Sargent, Ltd., $59.26; A. Sheret, Ltd., $22.14; Sigurd-\nson Millwork Co., Ltd., $45.70; L. F. Smith, $130;\nSouth Hazelton Mill, $40.65; Squamish Hardware,\n$62.54; E. W. Thomas, $17.20; O. F. Thulin, $10.58;\nG. H. Waller, $25; J. Wood, $24.25; Water Rights\nBranch, $16.50; pay-lists, labour, $744.07; sundry\naccounts not exceeding $10, $132.90 \t\n$11,027.54\nLess received from Provincial Game\nCommission 750.00\n 10,277.54\nWireless, Telephone, Installation, Rent of Instruments,\netc. ($1,689.69) :\nF. C. Daniels, $236.75; C. S. Frampton, $11.85;\nGordon & Belyea, Ltd., $28.31; E. B. Horsman & Son,\nLtd., $19.32; Radio Service Engineers, Ltd., $27.66;\nVancouver Radio Laboratories, Ltd., $531.58; Western Agencies, Ltd., $79.86; Vote 121, $750; sundry\naccounts not exceeding $10, $4.36 1,689.69\nGazette and Newspaper Notices ($3,013.01) :\nCariboo Observer, $23.48; Central Interior Printing Co., Ltd., $349; Chilliwack Progress, $21.96;\nColonist P. & P. Co., Ltd., $15.60; Columbian Co.,\nLtd., $27.88; Cranbrook Courier, $40.04; Enderby\nCommoner, $12.04; Fernie Free Press, $93.84; Kamloops Sentinel, Ltd., $113.48; Kelowna Courier, Ltd.,\n$62; King's Printer, $645.55; Nechako Chronicle,\n$13.60; News Publishing Co., Ltd., $121.44; Omineca\nHerald & Terrace News, $11.52; Peace River Block\nNews, $14.52; Penticton Herald, $28.60; Prince\nRupert Daily News, Ltd., $177.84; Rossland Miner,\nLtd., $30.56; Salmon Arm Observer, $21.32; Star\nPrinting & Publishing Co., $29.76; Times P. & P.\nCo., Ltd., $18; Vancouver Daily Province, $70.20;\nVancouver Sun, $984.20; Vernon News, Ltd., $16.56;\nWest Coast Advocate, $13.68; sundry accounts not\nexceeding $10, $56.34 . 3,013.01\nIncidentals and Contingencies ($5,602.92) :\nCanadian Legion, Kamloops, $10; C.N. Railways,\n$406.88; C.P.R. Co., $358.34; Central Transfer Co.,\nLtd., $26.75; Clarke & Stuart Co., Ltd., $110.50;\nJ. L. Colbert, $38.74; Collector of Customs, $12;\nN. S. Dalgleish & Sons, $21.80; E. T. S. Denny, $415;\nDepartment of Indian Affairs, $100; District Forester, Vancouver, $14.94; W. J. Ellis Co., Ltd.,\n$524.80; exchange, $166.53; F. Goertz, Ltd., $50.81;\nImperial Optical Co., $23.75; Kamloops Mercantile\nCo., $13.95; Letson & Burpee, Ltd., $2,558.79; Lindsay's Cartage & Storage, $14.92; E. Lipsett, Ltd.,\n$52; W. W. Loane Hardware, $18.75; Long's General\nStore, $32.85; Marshall-Wells B.C., Ltd., $75.97;\nP. T. Muskett, $12; Reid-Coates, Ltd., $16.40; L.\nCarried forward $231,709.35 $21,858.38 $512,819.54\n EE 152 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $231,709.35 $21,858.38 $512,819.54\nIncidentals and Contingencies\u2014Continued.\nSands, $10; C. C. Ternan, $10.80; West Transfer\nCo., $15.55; Wood-Vallance Hardware Co., Ltd.,\n$46.82; pay-lists, stenographers, etc., $336.63; sundry accounts not exceeding $10, $106.65 5,602.92\n$237,312.27\nLess transferred to Forest Protection Fund $53,726.43\nLess transferred to Scaling Fund.._ 941.75\n 54,668.18\nTotal, Forest Branch 182,644.09\nTotal, Vote 99 204,502.47 \u2022\nVote 100. Forest Protection Fund.\nGovernment contribution to Forest Protection Fund 500,000.00\nVote 101. Canadian Forestry Association.\nGrant 4,000.00\nVote 102. Reconnaissance and Cruising.\nBarr & Kennelly, $33.33; Bureau of Economics and Statistics,\n$350.43; Clarke & Stuart Co., Ltd., $155.78; A. E. Collins, $576.23;\nA. W. Dill, $36.79; Fairway Food Market, $10.60; J. E. L'Heureux,\n$30; Little & Atchison, $69.80; A. H. McCabe $178.20; G. R. W.\nNixon, $75.05; Pantorium Dye Works of Canada, Ltd., $10; H. M.\nPogue, $38.20; Prince George Motors, Ltd., $44.49; R. G. Rhodes,\n$97.80; Sinclair Spruce Lumber Co., Ltd., $47.77; Survey Branch,\n$112; J. Swite, $11; Thulin Trading Co., Ltd., $74.34; West End\nMotors, $11.10; Western Drafting & Blueprinting Co., $18.80;\nC. M. Yingling, $15.99; pay-lists, labour, etc., $6,241.46; sundry\naccounts not exceeding $10, $77.84 $8,317.00\nTotal expenditure, Reconnaissance and Cruising 8,317.00\nVote 103. Forest Research.\nAlberni Pacific Lumber Co., Ltd., $102.31; J. L. Alexander,\n$175.56; G. S. Allen, $103.94; Armstrong Bros., $21.15; Baker\nBrick & Tile Co., Ltd., $17.50; Begg Motor Co., Ltd., $88.03; H.\nBlack, $21.76; Canadian Fairbanks-Morse Co., Ltd., $23.66; Cave\n& Co., Ltd., $36.45; City Service, $107.45; J. L. Colbert, $17.20;\nA. H. Cox, $47.30; Crane, Ltd., $20.11; Diggon-Hibben, Ltd.,\n$13.25; Dill's Service Station, $32.44; Francis Battery & Tire\nService, $20; Gillespie's Tire Service, $10.50; Gordon Stores, $54.77;\nGordon & Belyea, Ltd., $18.43; Hanson Garage Co., Ltd., $218.27;\nHill Top Garage, $88.56; H. J. Hodgins, $87.37; R. Howse, $li.29;\nInvermere Contracting Co., Ltd., $10.68; Invermere Garage, $73.49;\nJ. R. Kearney Corporation, $53.80; H. Kermode, $25.80; King's\nPrinter, $178.46; D. Macdougall, $18.45; W. E. Mercer, $16;\nAV. J. M. Moore, $23.80; A. P. MacBean, $157.29; C. F. McBride,\n$600.16; F. S. McKinnon, $42.02; McLennan, McFeely & Prior,\nLtd., $29.41; A. McMinn, $204.80; D. L. McMullan, $84.80;\nCarried forward $1,229,639.01\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 153\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Forest Research\u2014Continued.\nBrought forward $1,229,639.01\nNational Motor Co., Ltd., $46.93; E. G. Ozard, $16.65; J. W. Pick-\nford, $276.69; Public Works Garage, $36.97; Queen City Motors,\nLtd., $118.33; Shell Oil Oo. of B.C., Ltd., $24.42; G. F. Smith,\n$10.70; R. H. Spilsbury, $314.88; telegrams and telephones, $16.35;\nW. L. Thomas, $98; C. C. Thompson, $239.51; Underwood Elliott\nFisher, Ltd., $12.08; Victoria Photo Supply, Ltd., $10.88; Williams\n& Wilkins Co., $11.10; Williamson & Son, Ltd., $10.31; ration\nbooks, $10; pay-lists, labour, etc., $5,682.23; sundry accounts not\nexceeding $10, $133.28 $9,925.57\nLess refund 1.10\nTotal expenditure, Forest Research 9,924.47\nVote 104. Reforestation and Forest Nursery.\nAlberta Lumber Co., Ltd., $35.05; J. Alexander Estate, $3,517.50;\nO. Anderson, $87.50; Begg Motor Co., Ltd., $267.61; Boultbee,\nLtd., $308.97; R. H. Boyd, $17.05; Brackman-Ker Milling Co., Ltd.,\n$212.58; W. H. Bradley, $2,881; B.C.E.R. Co., Ltd., $34.80; O.\nBrown & Co., Ltd., $13.65; Buckerfield's, Ltd., $12; Campbell River\nGarage, $70.29; Canadian Bemis Bag Co., Ltd., $305.62; W. O.\nCapps, $21.25; D. M. Carey, $36.01; Central Lumber Co., $12.03;\nB. R. Ciceri & Co., $110.07; Cooke's Meat Market, $14.25; Corfield\nMotors, Ltd., $50.39; Cunningham-Trapp, Ltd., $490.57; F. Deeley,\nLtd., $14.28; Dominion Drag Saw Co., Ltd., $53.53; Douglas Tire\nService, $100; Duncan Garage, Ltd., $47.54; Economy Steam\nLaundry, $77.29; J. English, $125; Evans, Coleman & Evans, Ltd.,\n$394.73; Finning Tractor & Equipment Co., Ltd., $71.13; Fraser\nValley Milk Producers' Association, $26.30; Gainers, Ltd., $74.27;\nGeneral Auto Sales, Ltd., $149.79; Gilley Bros., Ltd., $216.50;\nGordon Stores, $24.65; W. D. Grainger, $29.88; J. B. Green,\n$222.26; Green Timber Service, $23.54; Gutta Percha & Rubber,\nLtd., $16.78; R. E. Hickling, $14.55; Hickman-Tye Hardware Co.,\nLtd., $10.54; H. J. Hodgins, $12.80; F. Holstrom, $52; R. Howse,\n$257.64; Imperial Oil, Ltd., $433.58; Jackson & Baugh Allen,\n$152.65; Jeffree & Jeffree, Ltd., $11.80; F. Jeune & Bro., Ltd.,\n$241.45; A. Johnson, $34.50; Kelly, Douglas & Co., Ltd., $36.27;\nKing's Printer, $65.25; Kwawkewlth Indian Agency Trust Account,\n$200; Lake Logging Co., Ltd., $93.76; J. R. Long, $25.09; F. Lund,\n$45; Mackenzie, White & Dunsmuir, Ltd., $45.62; W. H. Malkin\nCo., Ltd., $91.43; Marshall-Wells B.C., Ltd., $142.37; D. L. Marten,\n$12.25; Mohawk Handle Co., Ltd., $101.63; F. C. Myers, Ltd.,\n$29.94; A. McCaskill, $28.50; McLennan, McFeely & Prior, Ltd.,\n$247.21; J. McLeod, $12; McLeod Lumber & Shingle Co., Ltd.,\n$282.56; H. G. McWilliams, $18.49; National Motor Co., Ltd.,\n$494.28; Pacific Meat Co., Ltd., $113.48; A. R. Parson, $49; Pioneer\nHardware, $11.55; Public Works Department, $686.04; Pumps &\nPower, Ltd., $618.19; W. Scott & Co., $45.99; F. Shaw, $65.35;\nA. Sheret, Ltd., $24.51; Sherwin-Williams Co., Ltd., $25.77; Sign\nKraft, $18; G. Silburn, $56.72; A. P. Slade (Victoria), Ltd., $23.91;\nStandard Steam Laundry, Ltd., $10.76; Stonehouse Motors, Ltd.,\n$107.63; C. A. Swanson, $12; Swift Canadian Co., Ltd., $68.04;\ntelegrams and telephones, $66.80; Tergeson Bros., $28.21; Trapp\nMotors, Ltd., $12.40; D. M. Trew, $19.39; Union Steamships, Ltd.,\n$97.10; Valley Lumber Yards, Ltd., $254.22; Vancouver Barge '\nTransportation, Ltd., $269.86; V.I. Coach Lines, Ltd., $11.53; Walls\n& Bradshaw, $46.30; C. H. Watson, $20; T. Wells, $154.65; E. G.\nWhiting, $27.90; Willard Equipment, Ltd., $331.48; Wilson &\nCabeldu, Ltd., $252.18; Forest Protection Fund, $47.40; Forest\nReserve Account, $30,587.71; pay-lists, labour, etc., $28,692.60;\nsundry accounts not exceeding $10, $167.65 $76,383.14\nTotal expenditure, Reforestation and Forest Nursery 76,383.14\nCarried forward $1,315,946.62\n EE 154 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $1,315,946.62\nVote 105. Provincial Parks.\nCity of Blaine, $242.41; Burnett & McGugan, $17.50; Buster's\nSuper Service, $20.98; Capital Iron & Metals, Ltd., $44.45; P.\nConroy, $100; Cunningham-Trapp, Ltd., $15.95; Dominion Drag\nSaw Co., Ltd., $390.31; H. Enguist, $71.18; Evans, Coleman &\nJohnson Bros., Ltd., $15.95; B. Ferguson, $120; Hafer Machine\nCo., Ltd., $12; W. J. Heads, $13.75; Hickman-Tye Hardware Co.,\nLtd., $10.80; R. Howse, $55.02; Imperial Oil, Ltd., $83.71; Island\nFreight Service, Ltd., $24.40; M. Jamieson, $25; Jones Tent &\nAwning, Ltd., $45.01; King's Printer, $111.39; Lawrenson & Skip-\nsey, $19; Layritz Nurseries, Ltd., $261; Lemon-Gonnason Co., Ltd.,\n$20.81; C. Lyons, $607.21; J. S. Mottishaw, $42.54; McLennan,\nMcFeely & Prior, Ltd., $25.46; D. L. McMullan, $14.89; National\nMotor Co., Ltd., $190.35; A. Patchell, $778; T, & A. Powell, $50;\nPublic Works Department, $88.55; Ryan, Hibberson Timber Co.,\nLtd., $25.35; J. O. St. Pierre, $107.30; Valley Lumber Yards, Ltd.,\n$20.40; Vancouver Winter Sports Club, $1,000; T. W. Warkman,\n$1,985; Willard Equipment, Ltd., $158.25; Vote 109, $148; pay-\nlists, labour, etc., $6,138.70; sundry accounts not exceeding $10,\n$47.23 $13,147.85\nTotal expenditure, Provincial Parks 13,147.85\nVote 106. Water Surveys.\nSalaries ($4,542.71):\nHydrometric Engineer\u2014E. H. Tredcroft $1,125.00\nPay-lists, labour, etc. 3,417.71\n$4,542.71\nExpenses ($1,867.18) :\nMiscellaneous \u2014 B.C. Drugs, Ltd., $10.32; C.P.R. Co., $36.23;\nClarke & Stuart Co., Ltd., $12.91; W. E. Corry, $66.05; B.\nDarcus, $69.95; S. H. Frame, $335.62; C. H. Hannah, $387.55;\nKing's Printer, $115.30; D. G. MeDougall, $20; McLennan,\nMcFeely & Prior, Ltd., $49.39; Pantorium Dye Works of Canada, Ltd., $60; telegrams and telephones, $21.35; E. H. Tredcroft, $221.09; Western Drafting & Blueprinting Co., $18.80;\nWilson and Cabeldu, Ltd., $32.26; E. C. Young, $131.25; pay-\nlists, snow surveys, $258.50; sundry accounts not exceeding\n$10, $20.61 1,867.18\nTotal expenditure, Water Surveys 6,409.89\nVote 107. B.C. Hydrometric Service.\nC. E. Webb ... $5,000.00\nTotal expenditure, B.C. Hydrometric Service 5,000.00\nVote 108. \"Soldiers' Land Act, 1918,\". Sec. 5 (e)\u2014Incidental\nExpenses.\nSalaries ($22,871.30) :\nProject Manager\u2014D. G. McCrae $2,700.00\nAccountant\u2014D. L. Robinson 1,620.00\nStenographer\u2014P. Jones . 780.00\nPay-lists, labour 17,771.30\nExpenses ($14,085.71):\nMiscellaneous\u2014Ben's Service & Garage, $209.06; Canada Roof\nProducts, Ltd., $244.11; C.P.R. Co., $87.19; Emrick's Garage,\n$22,871.30\nCarried forward $22,871.30 $1,340,504.36\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 155\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 108. \" Soldiers' Land Act, 1918,\" Sec 5 (e)\u2014Incidental\nExpenses\u2014Continued.\nBrought forward. $22,871.30 $1,340,504.36\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\n$450.10; Garward's Service, $350.06; Gordon & Belyea, Ltd.,\n$735.24; Hardwareteria, Ltd., $57.70; Imperial Oil, Ltd.,\n$11.23; King's Printer, $73.90; London Concrete Machinery\nCo., Ltd., $26.95; McLennan, McFeely & Prior, Ltd., $252.12;\nNational Machinery Co., Ltd., $136.80; Oliver Co-op Growers'\nExchange, $72.99; Oliver Domestic 'Waterworks, $52.02;\nOliver Garage, $252.63; Oliver Hardware, $118.33; Oliver\nLumber Co., $536.04; Oliver Sawmills, Ltd., $4,096.94; W. S.\nOverton, $10.30; Pacific Pipe & Flume, Ltd., $11; Penticton\nTire Hospital & Garage, $20.70; petty cash, $182.86; telephone, $237.59; West Kootenay Power & Light Co., Ltd.,\n$5,746.51; Vote 164\u2014Roads Generally, $50.93; sundry accounts\nnot exceeding $10, $62.41 14,085.71\n$36,957.01\nLess rents 240.00\nTotal expenditure, \" Soldiers' Land Act, 1918\"\u2014Incidental Expenses.. 36,717.01\nVote 109. Surveys and Maps.\nAscroft Electrical Machinery Co., Ltd., $35.93; R. P. Bishop,\n$200; Bulman Bros., $308.55; A. J. Campbell, $1,494.14; C.P.R.\nCo., $151.28; Clarke & Stuart Co., Ltd., $56.60; Colonist P. & P.\nCo., Ltd., $850; B. Darcus, $79.10; E. H. Emery, $55.50; J. Elliott,\n$148; Fuggle & Christopher, $58.75; C. P. Foster & Co., Ltd.,\n$831.70; J. G. Fraser, Ltd., $874.53; R. A. Hunter, $20; Island\nBlue Print & Map Co., $46.40; G. J. Jackson, $3,006.89; F. Jeune\n& Bro., Ltd., $79.95; King's Printer, $128.80; J. C. A. Long, $24.42;\nE. Moffatt, $18; McLennan, McFeely & Prior, Ltd., $83.54; Northern Electric Co., Ltd., $12.48; Pantorium Dye Works of Canada,\nLtd., $215; H. Pattinson, $8,984.55; T. Plimley, Ltd., $33.35; Public Works Department, $36.15; Receiver-General of Canada, $82.71;\nScott & Peden, Ltd., $81; Smith, Davidson & Wright, Ltd., $833.28;\nD. Spencer, Ltd., $29.83; N. C. Stewart, $2,960.88; Stocker's Transfer Co., Ltd., $19; Swift Canadian Co., Ltd., $457.73; Wilson &\nCabeldu, Ltd., $17.09; Vote 164\u2014Roads Generally, $55.81; pay-\nlists, labour, etc., $4,368.25; sundry accounts not exceeding $10,\n$85.86 $26,825.05\nLess sundry refunds 910.02\nTotal expenditure, Surveys and Maps 25,915.03\nVote 110. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway\nBelt and Peace River Block prior to Transfer.\nNil\nVote 111. Refunds under \" Land Act \" and \" Revenue Act.\"\nL. M. Clermont, $44.30; S. T. Dawson, $18.82; Department of\nIndian Affairs, $56; W. W. Johnston, $29.75; J. Laitia, $34.36;\nMcPhillips & McPhillips, $41; G. A. Perry, $16.65; H. Schmidt,\n$20; sundry accounts not exceeding $10, $10.08 $270.96\nTotal expenditure, Refunds under \" Land Act \" and \" Revenue Act\"... 270.96\nCarried forward $1,403,407.36\n EE 156\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nVote 112.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward\t\nPublicity.\nB.C. Government Travel Bureau\t\nTotal expenditure, Publicity\t\nVote 113. Incidentals and Contingencies.\"\nConnaught Heights Waterworks District\t\nTotal expenditure, Incidentals and Contingencies.\nStatutory.\n\" Forest Act,\" R.S.B.C. 1936, Sec. 32 (2).\nForest Reserve Account\t\n\" Grazing Act,\" R.S.B.C. 1936, Sec. 14.\nGrazing Range Improvement Fund\t\n\" Land Settlement and Development Act,\" Sec. 3.\nW. S. Latta..\n$312.83\n$32.20\n\"Land Settlement and Development Act,\" Sees. 6 and 11.\nC. Davis, $300; W. D. Lang, $300\t\n\" Doukhobor Lands Acquisition Act,\" 1939, Sec. 6.\nC. W. Appleyard & Co., Ltd., $58; Begg Motor Co., Ltd., $32.50; King's\nPrinter, $28.89; Land Registry Office, Kamloops, $63; A. S. Matthew & Co.,\nLtd., $288; R. H. Macintosh, $1,600.40; F. J. Ozeroff, $50; Sky Chief Auto\nService, $57.37; I. Spielmans, $279.89; telegrams and telephones, $13.30; W.\nTurnbull, $506.01; Vote 99\u2014Lands Branch, $750; pay-lists, labour, etc., $98.80;\nsundry accounts not exceeding $10, $15.53\t\n\" Municipal Act,\" R.S.B.C. 1936, Sec. 264.\nCorporation of Village of Hope, $4.29; City of Vancouver, $246.14\t\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus\t\nTotal expenditure, Department of Lands\t\n$1,403,407.36\n312.83\n32.20\n87,972.03\n10,171.51\n300.00\n600.00\n3,841.69\n250.43\n24,514.86\n$1,531,402.91\nVote 114.\nDEPARTMENT OF MINES.\nMinister's Office.\nSalaries ($9,240.65) :\nMinisters of Mines\u2014Hon. H. Anscomb, $3,750; Hon. E. C. Carson,\n$3,205.65 \t\nSecretary\u2014M. Taylor \t\nStenographer\u2014A. Plant \t\nExpenses ($1,246.76) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $57.78; telegrams and telephones, $242.73; Times\nP. & P. Co., Ltd., $12; sundry accounts not exceeding $10,\n$47.50 \t\n$6,955.65\n1,935.00\n350.00\n$9,240.65\n372.01\nCarried forward $9,612.66\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 157\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 114. Minister's Office\u2014Continued.\nBrought forward $9,612.66\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Hon. H. Anscomb, $529.15; Hon. E. C.\nCarson, $345.60 874.75\nTotal expenditure, Minister's Office $10,487.41\nVote 115. General Office.\nSalaries ($15,181.37) :\nDeputy Minister\u2014J. F. Walker $4,980.00\nChief Gold Commissioners\u2014P. J. Mulcahy, $1,350; R. J. Steen-\nson, $1,750 3,100.00\nAccountant and Mining Recorder\u2014P. J. Mulcahy 1,140.00\nDeputy Gold Commissioner\u2014J. Egdell 1,050.00\nStenographers\u2014A. Anderson, $41.17; J. Broughton, $922.50;\nE. Moore, $915; R. Patterson, $435.50; J. Pearce, $1,042.50;\nG. Wrigley, $741.20 \u25a0 4,097.87\nJunior Clerk\u2014J. W. Rossiter 555.00\nTemporary Assistance\u2014D. L. Holms, $167.20; D. E. Johnston,\n$27; P. Poole, $64.30 258.50\n$15,181.37\nExpenses ($6,185.06) :\nOffice Supplies, etc.\u2014Ballantyne Bros., $15; Bureau of Economics\nand Statistics, $11.90; C.P.R. Co., $18.94; King's Printer,\n$1,487.85; Lands Department, $103.35; postage, $37.50; Sun\nDirectories, Ltd., $40; Superintendent of Documents, $11.10;\ntelegrams and telephones, $359.88; sundry accounts not exceeding $10, $33.76 2,119.28\nTravelling Expenses, etc.\u2014J. Egdell, $124.66; E. Moore, $10.75;\nP. J. Mulcahy, $51.71; R. J. Steenson, $16.76; J. F. Walker,\n$543.88. Upkeep of Autos, etc.\u2014National Motor Co., Ltd.,\n$89.77; Victoria Garage, $34 871.53\nPrinting and Binding\u2014King's Printer, $2,709.25; Lands Department, $485 3,194.25\n$21,366.43\nLess sale of Annual Reports, etc 168.40\nTotal expenditure, General Office 21,198.03\nVote 116. Mineralogical Branch.\nSalaries ($40,315.47) :\nChief Mining Engineer\u2014P. B. Freeland $4,000.00\nMining Engineers\u2014J. M. Cummings, $3,600; M. S. Hedley, $3,600;\nJ. T. Mandy, $3,900; B. T. O'Grady, $356.45; H. Sargent,\n$3,600; J. S. Stevenson, $3,600 18,656.45\nAssociate Engineers\u2014S. S. Holland, $3,000; R. J. Maconachie,\n$750; W. H. Mathews, $3,000; K. de P. Watson, $500 7,250.00\nLibrarian\u2014H. T. Nation 2,000.00\nClerk\u2014G. H. Gray 122.58\nLapidary\u2014C. Stephens 1,440.00\nStenographers\u2014A. Anderson, $795.66; B. Cottet, $75; B. Palmer,\n$893.67; K. Storey, $825 2,589.33\nJanitor\u2014F. Buckle 1,080.00\nTemporary Assistance\u2014H. Bowman, $6.75; W. H. Goodwin,\n$9; E. Gravelle, $66.60; D. Hardy, $27; E. A. Grubb, $289.50;\nM. Lovell, $39.32; H. Rapley, $30.48 468.65\nStudent Assistants\u2014G. F. Brandon, $247.50; D. Burns, $299.52;\nR. E. Deane, $381.13; A. S. Drummond, $301.61; W. H. Gross,\n$264.22; L. V. Holroyd, $123.38; H. R. MacRae, $282.50;\nC. B. Newmarch, $452.33; R. E. Renshaw, $356.27 2,708.46\nCarried forward. $40,315.47 $31,685.44\n EE 158 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 116. Mineralogical Branch\u2014Continued.\nBrought forward $40,315.47 $31,685.44\nExpenses ($12,013.39) :\nOffice Supplies, etc.\u2014American Ceramic Society, $13.88; American Institute of Mining and Metallurgical Engineers, $24.98;\nCanadian Institute of Mining and Metallurgy, $14.50;\nC.N. Railways, $11.42; C.P.R. Co., $112.86; G. E. Christie,\n$57.35; City Map & White Print Co., Ltd., $11.23; Corning\nGlass Works, $12.56; A. H. Cox, $34.19; Farr, Robinson &\nBird, Ltd., $20.05; King's Printer, $310.03; Lands Department, $69.20; Public Works Department, $108.44; H.Sargent,\n$18.37; Sigurdson Millwork Co., Ltd., $70; Stocker's Transfer\nCo., Ltd., $28.98; telegrams and telephones, $461.24; Willson\nStationery Co., Ltd., $37.50; A. C. Warrender, $10; sundry\naccounts not exceeding $10, $151.55 1,578.33\nTravelling Expenses, etc.\u2014G. C. B. Cave, $20.15; J. M. Cum-\nmings, $559.03; P. B. Freeland, $176.81; M. S. Hedley,\n$1,216.63; S. S. Holland, $578.96; R. J. Maconachie, $378.34;\nJ. T. Mandy, $134.30; W. H. Mathews, $295.51; J. A.\nMitchell, $66.55; C. B. Newmarch, $799.47; H. Sargent,\n$542.18; J. S. Stevenson, $1,310.17; G. Archie, $90; B. Baxter,\n$22.78; C.P.R. Co., $21.09; Cave & Co., Ltd., $393.34; Evans,\nColeman & Evans, Ltd., $32; H. Forsman, $15; C. Frye, $24;\nM. S. Hedley, $20.40; Hughes-Owens Co., Ltd., $11.39; F.\nJeune & Bro., Ltd., $12.30; Jones Tent & Awning, Ltd., $555.21;\nKing's Printer, $14.25; Lands Department, $12.40; Mackenzie,\nWhite & Dunsmuir, Ltd., $22.21; W. H. Malkin Co., Ltd.,\n$324.81; McLennan, McFeely & Prior, Ltd., $190.47; National\nResearch Council of Canada, $18.12; Pantorium Dye Works\nof Canada, Ltd., $28; Public Works Department, $19.15; D.\nSpencer, Ltd., $30.70; Vancouver Barge Transportation, Ltd.,\n$16.79; Victoria Photo Supply, Ltd., $12.75; sundry accounts\nnot exceeding $10, $80.85. Upkeep of Autos, etc.\u2014National\nMotor Co., Ltd., $194.08; Queen City Motors, Ltd., $44.55; H.\nSargent, $12.64; Stonehouse Motors, Ltd., $38.42; garage\nrentals, $49; Vote 164\u2014Roads Generally, $42.21 8,427.01\nLaboratory Equipment and Miscellaneous \u2014 Applied Research\nLaboratories, $277.50; Ascroft Electrical Machinery Co., Ltd.,\n$40.65; Bottled Gas, Ltd., $51.50; Boyles Bros., $109.87; Canadian Ceneral Electric Co., Ltd., $10.84; Canadian National\nCarbon Co., Ltd., $88.47; Cave & Co., Ltd., $637.59; Dunne &\nRundle, $32.46; Marshall-Wells B.C., Ltd., $10.45; McLennan,\nMcFeely & Prior, Ltd., $14.18; Neon Products of Western\nCanada, Ltd., $95; Schmelz Machine Shop, $229.31; Sigurdson Millwork Co., Ltd., $223.32; C. R. Stephens, $11.19; Terminal Sheet Metal Works, Ltd., $14.75; Victoria Photo Supply,\nLtd., $97.27; Ward's Natural Science Establishment, $37.07;\nsundry accounts not exceedingJIO, $26.63 2,008.05\n$52,328.86\nLess sundry refunds 80.95\nTotal expenditure, Mineralogical Branch 52,247.91\nVote 117. Assay Branch.\nSalaries ($9,507.88) :\nChief Assayer and Analyst\u2014G. Cave-Brown-Cave $2,784.84\nSenior Assayer\u2014G. H. Turner 1,070.78\nAssistant Assayer, N. G. Colvin 1,554.15\nCrusherman and Laboratory Caretaker\u2014W. Player 1,367.52\nJunior Laboratory Assistant\u2014E. McLagan 320.56\nCarried forward ,_ . $7,097.85 $83,933.35\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 159\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 117. Assay Branch\u2014Continued.\nBrought forward $7,097.85 $83,933.35\nSalaries\u2014Continued.\nTemporary Assistance\u2014J. W. Grist, $25; G. Rice-Jones, $105.58;\nT. N. Youngs, $2,288.85 2,419.43\n$9,517.28\nLess received from Workmen's Compensation Board re W.\nPlayer 9.40\n$9,507.88\nExpenses ($2,120.79) :\nLaboratory Supplies-\u2014Applied Research Laboratories, $12.72;\nB.C. Liquor Control Board, $58; Canadian Industries, Ltd.,\n$218.89; Canadian National Carbon Co., Ltd., $38.90; C.P.R.\nCo., $33.08; Canadian Telephones & Supplies, Ltd., $18.87;\nCave & Co., Ltd., $1,440.08; S. S. Girling, $22.85; McLennan,\nMcFeely & Prior, Ltd., $24.69; sundry accounts not exceeding\n$10, $67.99 1,936.07\nOffice Supplies, etc.\u2014American Chemical Society, $21.92; Economy\nSteam Laundry, $21.53; King's Printer, $82.91; telegrams and\ntelephones, $17.29; sundry accounts not exceeding $10, $24.37.. 168.02\nTravelling Expenses, etc.\u2014G. Cave-Brown-Cave 16.70\n* Assay Office and Sampling Plant, Prince Rupert.\nLaboratory Supplies, etc.\u2014Albert & McCaffery, Ltd., $166.95;\nC.N. Railways, $235.17; Gordon's Hardware, $12.05; King's\nPrinter, $58.75; Northern B.C. Power Co., Ltd., $572.09; postage, $54; City of Prince Rupert, $137.60; telegrams, $17.34;\nF. Waterhouse & Co. of Canada, Ltd., $24.81; pay-lists, labour,\netc., $1,388.34; sundry accounts not exceeding $10, $24.67\n$2 691.77\nLess sale of light '248.71\n 2,443.06\nTotal expenditure, Assay Branch 14,071.73\nVote 118. Mines Inspection Branch.\nSalaries ($28,054):\nChief Inspector of Mines\u2014J. Dickson $4,500.00\nInspectors \u2014 R. B. Bonar, $2,565; C. Graham, $2,700; E. R.\nHughes, $2,610; H. C. Hughes, $2,700; J. A. Mitchell, $2,700;\nJ. MacDonald, $2,940 ; 16,215.00\nInspectors and Examiners\u2014H. E. Miard, $3,120; J. Strang,\n$3,120 6,240.00\nClerk-Stenographer\u2014D. Burton 1,095.00\nTemporary Assistance\u2014O. Griffiths 4.00\n$28,054.00\nExpehses ($10,687.74) :\nOffice Supplies, etc.\u2014Colliery Engineering, $25.80; C. Graham,\n$11.41; A. H. Green Co., Ltd., $16.31; King's Printer, $590.92;\nLands Department, $42.95; J. A. Mitchell, $72.63; telegrams,\ntelephones, and postage, $520.18; sundry accounts not exceeding $10, $45.01 1,325.21\nTravelling Expenses, etc.\u2014R. B. Bonar, $547.10; J. Dickson,\n$735.39; C. Graham, $2,061.30; E. R. Hughes, $912.58; H. C.\nHughes, $322.98; H. E. Miard, $476.56; J. A. Mitchell, $743.92;\nJ. MacDonald, $495.01; J. Strang, $665.38. Upkeep of Autos,\netc. \u2014 Burr Motors, Ltd., $17.52; Columbia Motors, Ltd.,\n$26.69; Dill's Service Station, $36; Duncan Garage, Ltd.,\n$1,342.47; Nanaimo Motors, Ltd., $77.35; National Motor Co.,\nLtd., $542.84; Public Works Garage, $58.03; Queen City\nCarried forward.. __.. , $29,379.21 $98,005.08\n EE 160 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 118. Mines Inspection Branch\u2014Continued.\nBrought forward $29,379.21 $98,005.08\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nMotors, Ltd., $237.95; gasoline ration books, $4; Vote 164\u2014\nRoads Generally, $59.46 9,362.53\nTotal expenditure, Mines Inspection Branch 38,741.74\nVote 119. Mine-rescue and Training Stations.\nSalaries ($6,784.88) :\nInstructors and Caretakers \u2014 J. L. Brown, $1,635; A. Gould,\n$1,635; J. J. Haile, $1,635; R. Nichol, $1,635 $6,540.00\nTemporary Assistance\u2014R. Gourlay, $61.97; J. Hamer, $60.97;\nR. Hanney, $60.97; P. Kemp, $60.97 244.88\n$6,784.88\nExpenses ($2,999.93) :\nApparatus, Supplies, etc.\u2014M. Brown's Grocery, $23.23; Canadian Collieries (Dunsmuir), Ltd., $225.75; .Canadian Liquid Air\nCo., Ltd., $136.46; C.P.R. Co., $43.36; Columbia Paper Co., Ltd.,\n$27.98; Crow's Nest Pass Coal Co., Ltd., $98; W. B. Ewart,\n$34.75; City of Fernie, $54.57; Fleck Bros., Ltd., $90.09;\nGeneral Utility Co., Ltd., $40; H. C. Gunson, $86.25; J.\nHannah, $20.50; Imperial Oil, Ltd., $86; Kennedy Drug Co.,\nLtd., $13.15; Malpass Bros., $33.21; Mine Safety Appliances\nCo. of Canada, Ltd., $1,095.19; Model Transfer, $25.49; B. F.\nMcDonald Co., $24.25; City of Nanaimo, $24; Nanaimo-\nDuncan Utilities, Ltd., $48.63; Pease & Atkinson, $21.91;\npostage, $18.75; Princeton Drug & Book Store, $17.90; Prince-\ntori Light & Power Co., Ltd., $21.36; Princeton Tulameen-Coal\nCo., Ltd., $42.08; Receiver-General of Canada, $39.38; St. John\nAmbulance Association, $22.20; telegrams and telephones,\n$444.27; Trites-Wood Co., Ltd., $23.18; Walls & Bradshaw,\n$11.77; A. L. White, $35; sundry accounts not exceeding $10,\n$41.87 2,970.53\nTravelling Expenses, etc.\u2014A. Gould, $12.50; J. J. Haile, $15.90;\ngas ration book, $1 29.40\nTotal expenditure, Mine-rescue and Training Stations 9,784.81\nVote 120. Grants.\n(a.) Canadian Institute of Mining and Metallurgy.\nGrant $500.00\n(b.) Competitions and Meets re Mine-rescue and First-aid\nWork, etc.\nBritannia Mines Safety Association, $250; East Kootenay Mine\nSafety Association, $500; Similkameen Valley Mine Safety Association, $400; Vancouver Island and Coast District Branch, B.C.\nMine Safety Association, $500 1,650.00\n(c.) Grants to Chambers of Mines.\nB.C. Chamber of Mines, Omineca Branch, $100; B. C. Chamber\nof Mines, Vancouver, $2,000; Chamber of Mines of Eastern B.C.,\n$500 2,600.00\n(d.) Metallurgical Research, Strategic Minerals.\nB.C. War Metals Research Board 5,000.00\nTotal expenditure, Grants ' 9,750.00\nCarried forward $156,281.63\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 161\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward 1 $156,281.63\nVote 121. Oil Exploration in the Peace River Area.\nSalaries ($8,927.87) :\nPetroleum Engineer\u2014T. B. Williams $6,000.00\nAssistant Petroleum Engineer\u2014C. R. Stelck 1,401.87\nRadio Operator and Special Constable\u2014S. Cannell 944.50\nPay-lists, labour, etc. 581.50\n$8,927.87\nExpenses ($151,116.31) :\nTravelling Expenses \u2014 C. R. Stelck, $28.05; T. B. Williams,\n$582.12; sundry employees, $61.10 671.27\nMiscellaneous\u2014Bank of Nova Scotia and Newell & Chandler,\n$134,159.46; British American Oil Co., Ltd., $72.99; C. D.\nBurgess, $28; C.N. Railways, $16.02; C.P.R. Co., $6,411.59;\nA. H. Cox, $41.86; Dawson Co-op. Union, $21.34; Henderson\n& Teare, $25; Imperial Oil, Ltd., $77.40; James Storage &\nCartage Co., Ltd., $1,146.20; A. W. Mitchell, $16; National\nSupply Co., Ltd., $647.41; J. Smalley, Jr., $12.75; E. J. Spinney, $6,498.14; telegrams, $233.06; T. B. Williams, sundry\naccounts, $84.19; rental of equipment, $936.13; sundry accounts not exceeding $10, $17.50 150,445.04\n$160,044.18\nLess sale of equipment\u2014. 35,889.96\nTotal expenditure, Oil Exploration in the Peace River Area 124,154.22\nVote 122. Grants in Aid of Mining Roads and Trails, etc.\nE. A. Ahlm, $32.05; T. Alton & Sons, $44.93; Beach Truck\nLines, $75; F. Beban Lumber Co., Ltd., $168.87; Bralorne Mines,\nLtd., $2,901.04; B.A. Paint Co., Ltd., $115.61; Burns Lake Hard- '\nware & Garage, $26.95; C. P. Bussinger, $268.97; Canadian Industries, Ltd., $405.88; C.N. Railways, $602.98; Consolidated Mining &\nSmelting Co. of Canada, Ltd., $5,025.44; L. R. Dickinson, $18.05;\nM. Donald, $100; M. DuMont, $171.92; Eby's Hardware, $22; Finning Tractor & Equipment Co., Ltd., $2,366.54; W. D. Fraser,\n$11.85; Fraser Lake Sawmills, Ltd., $278.72; Great Northern Railway Co., $122.12; E. P. Haukedahl, $100; Home Oil Distributors,\nLtd., $25.79; Hudson's Bay Co., $105.35; Imperial Oil, Ltd.,\n$1,576.70; International Metals, Ltd., $412.25; Inter-Valley Lumber & Supply Co., $208.38; Marshall-Wells Alberta, Ltd., $158.78;\nMatthews' Lumber Yard, $30.21; O. J. McFadden, $200; A. Nelson,\n$286.71; R. M. Patterson, $275; Public Works Department, $276.26;\nRoss & Howard Iron Works Co., Ltd., $135.10; R. S. Sargent, Ltd.,\n$22.35; Shell Oil Co. of B.C., Ltd., $532.50; Stewart Bros., $201.95;\nSummit Lime Works, Ltd., $93.32; J. S. Tait & Co., Ltd., $103.42;\nTavlor Bros., $160.21; Telkwa Transfer & Garage, $202.51; Wood-\nVallance Hardware Co., Ltd., $14.13; J. Young, $100; Vote 164\u2014\nRoads, $263.64; pay-lists, truck hire, $2,964.65; pay-lists, transportation, $214.16; garage accounts, $126.49; rental of equipment,\n$5,674.97; pay-lists, labour, etc., $18,410.41; sundry accounts not\nexceeding $10, $32.28 $45,666.43\nLess received from Dominion Government $6,092.70\nLess sundry refunds 11,231.51\n 17,324.21\nTotal expenditure, Grants in Aid of Mining Roads and Trails, etc 28,342.22\nVote 123. Subsidy re Explosives to assist Bona-fide\nMineral Prospectors.\nSundry persons $203.42\nTotal expenditure, Subsidy re Explosives to assist Bona-fide Mineral\nProspectors 203.42\nCarried forward j $308,981.49\n EE 162 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nBrought forward .-_ $308,981.49'\nStatutory.\n\" Complex Ore Process Aid Act, 1916.\"\nNil \t\n\"Metalliferous Mines Regulation Act,\" Chap. 189, Sec. 19 (3).\nW. A. E. Davies 25.54\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 2,269.63\nSpecial Warrant No. 7.\nDiamond-drilling at Boss Mountain.\nBoyles Bros. Drilling Co $4,249.50\nLess received from Dominion Government 4,249.50\n$311,276.66\nTotal expenditure, Department of Mines $311,276.66\nVote 124. 1 DEPARTMENT OF MUNICIPAL AFFAIRS.\nS.W. No. 1. j\n(a.) Municipal Branch.\nSalaries ($12,200) :\nDeputy Minister of Municipal Affairs and Inspector of Municipalities\u2014E. H. Bridgman _. $4,500.00\nSupervisors and Deputy Inspectors of Municipalities \u2014 B. C.\nBracewell, $2,850; R. S. Gilchrist, $690 3,540.00\nAssistant Supervisor\u2014B. C. Bracewell 520.00\nClerk-Stenographer\u2014M. McPhail 1,490.00\nClerk\u2014L. Wheeldon 750.00\nStenographers\u2014L. Griffiths, $75; H. Smethurst, $825 900.00\nTemporary Assistance\u2014E. W. Mackenzie 500.00\n$12,200.00\nExpenses ($3,151.45) :\nOffice Supplies, etc. (including \" Collection Agents' Licensing\nAct\")\u2014Citizens' Research Institute of Canada, $10; King's\nPrinter, $1,224.58; H. D. Mainwaring & Co., $18.75; Municipal\nFinance Officers' Association, $10; National Municipal League,\n$11.10; Sun Directories, Ltd., $40; telegrams and telephones,\n$114.93; sundry accounts not exceeding $10, $26.90 1,456.26\nTravelling Expenses\u2014B. C. Bracewell, $305.14; E. H. Bridgman,\n$920.70; Hon. A. W. Gray, $297.95; E. C. Wilderspin, $28.90... 1,552.69\nContingencies\u2014E. H. Bridgman, $12.50; G. H. Peaker, $5; Royal\nColwood Golf Club, $125 142.50\nSpecial Warrant No. 2, City of Kaslo Inquiry\u2014B. C. Bracewell,\n$162.10; E. H. Bridgman, $79.60; R. M. Hoyland, $52.35; E.\nPepler, $84.45; C. W. Tyler, $114.80; pay-lists, witnesses, $30;\nsundry accounts not exceeding $10, $16.99 540.29\n$15,891.74\nLess refunds 755.23\nTotal, Vote 124 (a) and S.W. No. 1 $15,136.51\n(6.) Administration of the Estates of the Insane.\nSalaries ($7,795) :\nInvestigator\u2014B. Hethey $3,000.00\nCarried forward __. $3,000.00 $15,136.51\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 163\nSERVICE. Expended.\nVote 124. DEPARTMENT OF MUNICIPAL AFFAIRS\u2014Continued.\n(b.) Administration of the Estates of the Insane\u2014Continued.\nBrought forward $3,000.00 $15,136.51\nSalaries\u2014Continued.\nAssistant Supervisor of Municipal Affairs \u2014 E. C.\nWilderspin 2,560.00\nClerk\u2014R. J. Mclnnes 1,310.00\nStenographers \u2014 K. I. Gaskill, $37.50; L. Griffiths,\n$840; H. Smethurst, $47.50 925.00\n$7,795.00\nExpenses ($599.34) :\nOffice Supplies, etc.\u2014King's Printer, $518.78; postage, $48; Remington-Rand, Ltd., $10.04; sundry\naccounts not exceeding $10, $22.52 599.34\nTotal, Vote 124 (6) 8,394.34\nStatutory.\n$1,614.00\nExpenses ($593.38) :\nOffice Supplies, etc.\u2014King's Printer, $185.97; telegrams and\ntelephones, $34.19; sundry accounts not exceeding $10, $20.83.. 240.99\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson 352.39\n$13,906.99\nExpenses ($3,212.60) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $1,337.61; Stocker's Transfer Co., Ltd., $13.80; Sun\nDirectories, Ltd., $40; Times P. & P. Co., Ltd., $12; telegrams\nand telephones, $418.40; sundry accounts not exceeding $10,\n$39.64 1,873.45\nTravelling Expenses, etc.\u2014F. H. Hurley, $16.75; E. E. Protheroe,\n$25.01; P. Walker, $1,295.94; Savoy Taxi, $1.45 1,339.15\n$17,119.59\nLess sale of publications, etc : 6.60\n$23,530.85\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 491.56\nTotal expenditure, Department of Municipal Affairs $24,022.41\nDEPARTMENT OF THE PROVINCIAL SECRETARY.\nVote 125. Minister's Office.\nSalaries ($1,614) :\nSecretary\u2014D. Spurr $570.00\nClerk-Stenographer\u2014L. M. Pitkethley 1,044.00\nTotal expenditure, Minister's Office $2,207.38\nVote 126. General Office.\nSalaries ($13,906.99) :\nDeputy Provincial Secretary\u2014P. Walker $4,924.99\nChief Clerk\u2014F. H. Hurley 2,565.00\nClerks\u2014J. H. W. Fergusson, $1,812; J. McDiarmid, $1,635;\nE. E. Protheroe, $1,350 4,797.00\nStenographers\u2014E. G. Hodgson, $840; E. E. Matheson, $780 1,620.00\nTotal expenditure, General Office 17,112.99\nCarried forward _--____:_:-'____.\"_-'-__-;_-..'-L_V_:L_ $19,320.37\n EE 164 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $19,320.37\nVote 127. Libraries.\n(Transferred to Department of Education, see pages 86-89.)\nVote 128. Provincial Museum.\n(Transferred to Department of Education, see page 90.)\nVote 129. Civil Service Commission.\nSalaries ($5,528.70) :\nCivil Service Commissioner\u2014A. N. Baker $360.00\nChief Clerk\u2014A. Partridge 2,430.00\nClerk-Stenographers\u2014M. Dixon, $1,230; M. L. Kennedy, $562.50 1,792.50\nStenographer\u2014M. J. Rycroft 504.79\nTemporary Assistance\u2014I. Enoch, $20.60; M. E. Jenvey, $193.55:\nS. G. MacArthur, $157.26; M. K. Ross, $70 441 41\n$5,528.70\nExpenses ($550.46) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $14.80; King's\nPrinter, $335.46; Stocker's Transfer Co., Ltd., $2.30; telegrams and telephones, $33.40; Times P. & P. Co., Ltd., $20.80.. 406.76\nExaminations, Advertising, etc.\u2014Colonist P. & P. Co., Ltd.,\n$16.80; King's Printer, $10.50; Times P. & P. Co., Ltd., $16.80;\nVancouver Daily Province, $33.60; Vancouver News-Herald,\n$18; Vancouver Sun, $28.56; sundry accounts not exceeding\n$10, $19.44 \" 143.70\nWar Service\u2014Superannuation contributions 18,862.54\nGrants re Civil Service:\nGratuities under Sec. 46, \" Civil Service Act \"\u2014W. C. Bennett,\n$315; E. K. Calder, $415; C. E. Doherty, $297; P. K. A.\nSparrow, $480; F. J. Wood, $525 2,032.00\nTotal expenditure, Civil Service Commission 26,973.70\nVote 131. Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act.\"\nSalaries ($17,641.33):\nSuperannuation Commissioner\u2014A. N. Baker $3,900.00\nChief Clerk\u2014E. Cooper 2 555.00\nAccountant\u2014E. Wiley l'92000\nClerks\u2014E. Barrowclough, $1,440; K. Johnson, $990 2*430 00\nClerk-Stenographers\u2014I. E. Edwards, $1,110; G. M. Hoyt, $1,110:\nM. J. Stevenson, $960; M. Tarns, $970 .. 4 150 00\nStenographers\u2014M. McKeachie, $840; K. M. Shaw, $801; Z.\nWille, $900 11. 2,541.00\nTemporary Assistance\u2014E. L. A. Bower, $3; L. C. Payne, $142.33 145.33\n$17,641.33\nExpenses ($3,351.36):\nOffice Supplies, etc. \u2014 Addressograph-Multigraph Sales Co.,\n$40.01; L. Bissett, $33.25; F. L. Bott & Co., $757.35; Colonist\nP. & P. Co., Ltd., $283.32; King's Printer, $1,608; postage,\n$10; Remington-Rand, Ltd., $21; D. Spencer, Ltd., $10.60;\nSun Directories, Ltd., $40; telegrams and telephones, $101.14;\nsundry accounts not exceeding $10, $21.58 2 926 25\nTravelling Expenses, etc.\u2014A. N. Baker, $285.23; E. Cooper,\n$140.48 1__; 425.71\nGrants:\nRetiring Allowances\u2014J. T. Armstrong, $900; A. H. Bailey, $480-\nM. W. Bayne, $125.40; A. McM. Campbell, $300; D. M. Campbell, $225; A. Carr, $360; M. L. Carr, $300; F. G. Combe,\n$600; J. Conway, $100; A. W. Evans, $360; M. Gibson, $300;\nA. Graham, $130; M. K. Greenwood, $510; M. J. Harding,\nCarried forward $20,993.29 $46,294.07\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 165\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 131. Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act \"\u2014Continued.\nBrought forward-\nGrants\u2014Continued.\nRetiring Allowances\u2014Continued.\n$420; L. Johnson, $360; L. Mackenzie, $420; J. Morton, $480;\nA. N. Mouat, $575.04; R. Murray, $600; H. J. S. Muskett,\n$900; R. MacKenzie, $300; R. McLaren, $40; J. C. Robson,\n$420; S. Service, $300; R. J. Stewart, $480; T. Taylor, $900;\nE. Tyre, $360; L. Vickers, $420\nLess refunds\n$11,665.44\n1,777.03\nSuperannuation (Old Allowances)\u2014J. E. Aikman, $480; M. Beatty,\n$300; T. C. Boulton, $1,044; A. G. Brown, $564; D. Donaldson,\n$900; D. Graham, $120; J. Munro, $600; G. H. H. Mackay,\n$399.96; D. J. McKim, $240; H. Nelson, $420; F. Partridge,\n$966.48; A. Robinson, $1,560; A. F. Smith, $360; F. S. Spain,\n$360; F. C. Wolfenden, $876\t\nLess chargeable to Teachers' Pensions Account, Sec. 23,\n\" Teachers' Pensions Act \"\t\n$20,993.29 $46,294.07\n1.41\n9,190.44\n$40,072.14\n5,180.82\nTotal expenditure, Vote 131..\n34,891.32\nVote 132.\nKing's Printer.\nSalaries ($157,512.13) :\nKing's Printer and Comptroller of Stationery\u2014C. F. Banfield.\t\nChief Clerk and Accountant and Assistant to the King's Printer\n\u2014R. J. Bacon\t\nChief Clerk, Stationery Department\u2014F. J. White\t\nClerk\u2014K. MacDonald \t\nClerk-Stenographers\u2014L. Parfitt, $1,312; E. Slater, $1,035\t\nStenographer\u2014J. Carrier \t\nBook-keeper\u2014M. Matthews \t\nSundry Employees\u2014R. O. Adams, $2,280.13; H. S. Anderson\n$2,295.86; R. C. Askey, $2,040; A. R. Barnes, $1,929.10; L. H\nBorde, $2,248.12; J. Bow, $2,261.14; R. Bridger, $1,661.35\nR. G. Carley, $2,303.10; G. S. Carr, $2,239.44; E. Couch\n$1,067.54; E. Creed, $1,146.80; H. W. Curtis, $2,454.21; R. S\nDalby, $1,560; E. Davison, $2,278.50; N. L. Dunn, $2,412.06\nR. Foster, $2,218.13; W. Hadden, $1,350.70; W. Halkett\n$2,265.48; M. Halsall, $592.95; F. Humphrey, $2,248.12; C. E\nJanes, $2,374.44; W. A. Johnston, $2,319.46; W. A. R. Johnston, $807.24; W. W. Laing, $763.84; G. G. Langley, $1,688\nB. E. Lefevre, $2,426.76; T. J. Liddell, $2,895.15; G. Miller\n$362.72; R. Morrison, $1,131.52; R. Mylrea, $1,620; J. Mac-\nKay, $1,620; H. McCaw, $2,270.63; E. McConnell, $2,316.12\nW. McCorkall, $1,440; D. McDiarmid, $2,820; F. Neelands\n$2,256.80; G. Neill, $2,899.60; J. H. Newberry, $2,256.80; G\nOates, $1,169.28; H. Price, $2,286.24; J. H. Regan, $2,152.64\nE. Rhodes, $1,046.89; D. G. Ritchie, $1,091.28; N. Robertson\n$2,295.86; J. L. Robinson, $989.20; A. Rogerson, $1,540.16; V\nSangster, $800; C. H. Shandley, $1,370; S. Silvester, $2,459.64\nH. V. Stubbs, $2,222.08; A. Sutton, $2,285.01; R. S. Vivian\n$2,291.51; P. Wales, $2,256.80; M. Webb, $1,008.72; H. Whit-\nwell, $1,620; J. A. Wiley, $2,305.63; W. Wilkie, $2,407.45:\nC. M. Wilson, $850.64; W. J. Wilson, $2,929.06; M. Wright,\n$2,295.86\nTemporary assistance\n$4,190.00\n2,430.00\n2,040.00\n420.97\n2,347.00\n585.00\n1,276.00\n112,795.76\n28,976.73\nCarried forward..\n$155,061.46 $81,185.39\n EE 166 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 132. King's Printer\u2014Continued.\nr\nBrought forward $155,061.46 $81,185.39\nSalaries\u2014Continued.\nCost-of-living bonus 2,529.21\n$157,590.67\nLess received from Workmen's Compensation Board 78.54\nExpenses ($129,132.34) :\nOffice supplies, etc. $1,812.64\nTravelling expenses, etc. 215.97\nPrinting-paper, stationery, supplies, etc. 108,762.94\nNew machinery, type, maintenance of plant, repairs,\netc 17,733.81\nSundry refunds 606.98\n$157,512.13\n129,132.34\n$286,644.47\nLess transferred to King's Printer Operating Account 286,634.47\nTotal, Vote 132 10.00\nVote 133. Government House.\nSalaries ($6,045.47) :\nPrivate Secretary\u2014A. M. D. Fairbairn $3,427.47\nAssistant Secretary\u2014J. G. Cromack 2,310.00\nTemporary Assistance\u2014V. M. Moore 308.00\n$6,045.47\nExpenses ($1,355.48) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $24; A. M. D.\nFairbairn, $77.20; King's Printer, $214; Stocker's Transfer\nCo., Ltd., $2; Sun Directories, Ltd., $40; telegrams and telephones, $974.28; Times P. & P. Co., Ltd., $24 1,355.48\nTotal, Vote 133 7,400.95\nVote 134. Assessment on Class 13 (The Crown), \" Workmen's\nCompensation Act.\"\nWorkmen's Compensation Board 85,000.00\nVote 135. Civil Service Schedule Bond.\nReturn premium on guarantee bonds (credit) $36.05\nVote 136. Grant to Canteen Fund Trustees.\nBoard of Trustees of the B.C. Canteen Fund 10,000.00\nVote 137. Contingencies, Incidentals, Entertainments,\nGrants, etc.\nAir Cadet League of Canada, $2,500; Ballantyne Bros., Ltd.,\n$47.67; Central Interior Printing Co., Ltd., $11.16; Columbian Co.,\nLtd., $13.86; Council of Social Agencies, $350; Domino Basketball\nClub, $225; Empress Hotel, $479.80; Federationist, $16.20; Financial News Publishing Co., Ltd., $22.68; G. Huntly Green, $50;\nImperial News Co., $20; Kamloops Sentinel, Ltd., $10.08; King's\nPrinter, $1,286.40; G. P. Melrose, $30; J. McDiarmid, $34.41;\nNavy League of Canada, $500; H. A. Newell, $10.66; Penticton\nHerald, $11.34; Remembrance Day Committee, $45; P. C. Richards,\nCarried forward $183,596.34\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 167\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 137. Contingencies, Incidentals, Entertainments,\nGrants, etc.\u2014Continued.\nBrought forward $183,596.34\n$42.29; Royal Colwood Golf Club, $24.70; Stewart-Lovick, Ltd.,\n$52.21; P. Timp, $10; Union Club of B.C., $27.85; Vancouver\nDaily Province, $56; Vancouver News-Herald, $150; Vancouver\nSun, $47.60; Vancouver Women's Building, Ltd., $25; Vernon\nNews, Ltd., $10.64; P. Walker, $105.14; Whitehorse Star, $10.08;\nHon. W. C. Woodward, $3,000; sundry accounts not exceeding $10,\n$389.69 :\t\n$9,615.46\nSocial Welfare Policy:\nSalaries ($3,926.92) :\nAdviser\u2014L. Holland, $2,700\nClerk-Stenographer\u2014G. A. E. Veale, $1,080\nTemporary Assistance\u2014O. Griffiths, $146.92\nExpenses ($500.74) :\nTravelling Expenses, etc.\u2014L. Holland, $500.74\n 4,427.66\n $14,043.12\nTotal expenditure, Contingencies, Incidentals, Entertainments, Grants,\netc. _,_ 14,043.12\nVote 138. \" Civil Service Superannuation Act.\"\nSections 8 and 9.\nGovernment contribution to Superannuation Fund (dollar for dollar) $337,263.17\nSection 14 (b).\nGovernment contribution to Superannuation Fund (2 per cent, on\npay-roll) 91,824.93\nTotal, Vote 138 429,088.10\nStatutory.\n\"An Act to provide for the Payment of an Allowance to F. A. Pauline.\"\nF. A. Pauline '_ 4,200.00\n\" Teachers' Pensions Act,\" Sec. 17 (3).\nCommissioner of Teachers' Pensions.,: 953.41\n\" Municipal Superannuation Act,\" Sec. 26.\nRegistration fees 15.47\n\" Public Inquiries Act,\" R.S.B.C. 1936, Chap. 131.\nCommissioner\u2014Judge A. M. Harper, services $2,100, expenses\n$107.97 $2,207.97\nCounsel\u2014A. B. Macdonald, services $2,275, expenses $380.90 2,655.90\nMiscellaneous\u2014W. E. G. Johnson, $1,751.30; Kelowna Courier, Ltd.,\n$14.70; King's Printer, $39.50; Penticton Herald, $14.11; sundry\naccounts not exceeding $10, $14.40 1,834.01\n\" Provincial Elections Act,\" 1939, Chap. 16.\nBy-election.\nSalmon Arm $1,901.87\n6,697.88\nCarried forward $1,901.87 $638,594.32\n EE 168 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nStatutory\u2014Continued.\n\"Provincial Elections Act,\" 1939, Chap. 16\u2014Continued.\nBrought forward $1,901.87 $638,594.32\nRegistration of Voters.\nSalaries ($11,355.29):\nRegistrar-General\u2014G. M. Phillips $3,600.00\nDeputy Registrar\u2014H. A. Dennison 945.00\nPay-lists 6,810.29\n$11,355.29\nMiscellaneous\u2014W. L. Bell, $229.56; C.P.R. Co., $19.22;\nA. R. Cann, $12; E. N. Copping, $863.60; King's\nPrinter, $993.75; B. T. Malcolm, $300.94; Murphy\nStationery Co., Ltd., $35.95; G. Phillips, $27.90;\npostage, $467.63; Remington-Rand, Ltd., $108.50;\nJ. Skinner, $445.76; Sun Directories, Ltd., $80;\nW. W. Walkem, $249.60; P. Walker, $147.72; sundry\naccounts not exceeding $10, $36.46 4,018.59\n$15,373.88\nLess-sale of voters lists, etc \u2022' 24.25\nSpecial Warrants Nos. 8 and 11.\nInquiry re Death of J. M. Sweeney.\nCommissioner\u2014Judge O. J. Lennox $506.57\nCounsel\u2014G. W. Black, $497.50; A. J. Cowan, $603.61.. 1,101.11\nMiscellaneous\u2014L. H. Appleby, $75; G. E. Gillies, $75;\nP. J. Mackay, $692.40; A. G. Naismith, $30 872.40\n15,349.63\n 17,251.50\n$2,480.08\n 2,480.08\nHealth and Welfare Services.\nVote 139. Administration.\n(a.) Director of Social Welfare.\nSalaries ($6,975) :\nAssistant Deputy Provincial Secretary\u2014E. W. Griffith $4,800.00\nClerk\u2014B. G. Thomas 1,620.00\nMessenger\u2014J. Newman 555.00\n$6,975.00\nExpenses ($495.22) :\nOffice Supplies, Subscriptions, Printing, etc.\u2014Colo-'\nnist P. & P. Co., Ltd., $12; King's Printer, $49.15;\nSurvey Associates, $11.10; telegrams and telephones, $70.94; sundry accounts not exceeding $10,\n$50.98 194.17\nTravelling Expenses, etc.\u2014E. W. Griffith 301.05\nTotal, Director of Social Welfare $7,470.22\n(b.) Welfare Field Service.\nSalaries ($57,409.80) :\nSupervisor\u2014A. B. Edwards $2,400.00\nWelfare Visitors \u2014J. Bain, $559.03; G. Baldwin,\n$730; E. Birkeland, $1,350; M. Bremner, $630; N.\nCampbell, $409.68; J. M. Craig, $161.29; R. J.\nDavidson, $630; C. DeWolfe, $1,350; K. Harris,\n$1,350; M. Harris, $1,320; E. S. Hetherington,\n$249.33; B. Holt, $1,320; J. Macrae, $625.81; R.\nCarried forward $2,400.00 $7,470.22 $658,325.90\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 169\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 139. Administration\u2014Continued.\n(b.) Welfare Field Service\u2014Continued.\nBrought forward $2,400.00 $7,470.22 $658,325.90\nSalaries\u2014Continued.\nWelfare Visitors-\u2014Continued.\nMoscovich, $605; F. H. Murie, $1,560; M. Murrell,\n$1,350; K. McRae, $1,350; E. L. Page, $163.23;\nK. A. Pumphrey, $800; C. St. John, $640; H. St.\nJohn, $1,395; B. Snider, $1,076.13; I. Stott,\n$328.39; R. Tisdall, $374.19; M. Titterington,\n$243.33; W. Urquhart, $1,350; A. M. Van Kleeck,\n$700; U. Whitehead, $1,207.42; M. Whitelaw,\n$680.32; M. York, $1,350 25,858.15\nStenographers \u2014 E. Bready, $296; R. Geddes, $615;\nT. George, $225; V. Gloster, $535; I. Lawson, $615 2,286.00\nTemporary Assistant Welfare Visitors - 22,200.49\nTemporary Assistance\u2014Stenographers 4,765.16\n$57,509.80\nLess refund, Children's Aid Society, Vancouver 100.00\n$57,409.80\nExpenses ($25,038.26) :\nOffice Supplies, etc.\u2014G. Birkenhead, $12.38; Brooks-\nCorning Co., Ltd., $23.85; C.P.R. Co., $35.14; G.\nCavan, $93.40; K. Harris, $56.19; M. L. Harris,\n$50.11; E. S. Hetherington, $32.61; King's Printer,\n$1,144.06; A. M. Lott, $45.98; M. F. Murrell,\n$16.32; J. Pearson, $20.75; Corporation of District\nof Penticton, $14.95; B. W. Snider, $23.56; telegrams, telephones, and postage, $2,390.59; sundry\naccounts not exceeding $10, $59.93 4,019.82\nTravelling Expenses, etc. \u2014 D. Agnew, $15.50; J.\nBain, $187.41; G. C. Baldwin, $1,319; P. G. Bibbs,\n$41.15; E. Birkeland, $818.88; M. Bremner,\n$92.65; M. Y. Campbell, $83.56; N. Campbell,\n$147.04; G. Cavan, $322.53; Z. M. Collins, $17.55;\nJ. M. Craig, $28.65; R. J. Davidson, $310.59; L.\nDavis, $62.35; C. I. DeWolfe, $452.16; W.G.Dixon,\n$23.28; A. B. Edwards, $143.60; M. Gourlay,\n$29.25; J. Graham, $96; K. Harris, $528.81; M. L.\nHarris, $1,106.67; M. W. Harris, $144.80; A. Her-\nbison, $409.61; E. S. Hetherington, $20.25; B.Holt,\n$1,237.28; A. M. Lott, $358.01; J. Macrae, $358.76;\nM. F. Murrell, $437.68; F. H. Murie, $203.64; K.\nMcRae, $930.67; E. L. Page, $115.31; H. Phillips,\n$135.27; A. Pumphrey, $113.93; A. Rosman,\n$101.46; C. St. John, $1,096.48; H. St. John,\n$772.76; B. Shannon, $37; M. K. Smith, $36.95;\nB. W. Smith, $744.68; F. B. Stewart, $326.51; I.\nStott, $434.33; S. Taylor, $10; M. C. Tryon,\n$168.62; W. Urquhart, $723.72; A. M. Van Kleeck,\n$38.35; O. Webber, $49.75; U. Whitehead, $129.30;\nM. Whitelaw, $27; M. J. York, $926.11; B.C. Provincial Police, $77.81. Upkeep of Autos, etc.\u2014E.\nBirkeland, $204.23; Boultbee, Ltd., $57.35; M. Y.\nCampbell, $230.96; Lake Motors, $128.45; Prince\nGeorge Motors, $13.25; Star Garage, $183.32; Victory Motors, $24.21; sundry accounts not exceeding $10, $56.16 16,890.60\nCarried forward $78,320.22 $7,470.22 $658,325.90\n EE 170 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 139. Administration\u2014Continued.\n(b.) Welfare Field Service\u2014Continued.\nBrought forward $78,320.22 $7,470.22 $658,325.90\nExpenses\u2014Continued.\nIncidentals, Grants, and Contingencies\u2014L. R. Abbot,\n$35.50; E. Backlin, $53; E. Birkeland, $650;\nBoultbee, Ltd., $13; Brett's, Ltd., $1,179.39; B.C.\nTelephone Co., $126.26; Canadian Welfare Council,\n$23.80; J. J. Cleal, $10; Crone Storage Co., Ltd.,\n$161.75; Lavers, $210; R. Morrow Auto Body\nShop, $16; National Conference of Social Work,\n$27.75; Provincial Library and Archives, $14.06;'\nSun Directories, Ltd., $40; Survey Associates,\n$45.96; Vancouver Social Service Exchange, $250;\nWilson & Cabeldu, Ltd., $1,202.79; Vote 164\u2014\nRoads Generally, $30.01; sundry accounts not exceeding $10, $38.57 4,127.84\n$82,448.06\nLess refunds 2,u28.30\nTotal, Welfare Field Service 80,419.76\nTotal, Administration 87,889.98\nVote 140. Collections Office.\nSalaries ($4,826.03) :\nCollector of Institutional Revenue\u2014J. G. McRae $2,760.00\nStenographer-Bookkeeper\u2014R. L. Wright 930.00\nTemporary Assistance\u2014K. M. Foley, $5.53; E. H. Hull, $9.67;\nG. M. Hunt, $19.35; I. E. Lockey, $9.68; V. L. Mclnnis, $112.50;\nM. M. Parish, $144.68; H. M. Pratt, $15.75; L. J. Simpson,\n$41.13; G. V. Singleton, $777.74 1,136.03\n$4,826.03\nExpenses ($1,635.51) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $17.72; King's\nPrinter, $213.80; postage, $238; Sun Directories, Ltd., $42;\ntelegrams and telephones, $137.01; Uneeda Towel & Linen\nSupply, Ltd., $19.50; sundry accounts not exceeding $10, $14.10 682.13\nTravelling Expenses, etc.\u2014J. G. McRae, $519.96; Bowell McDonald Motor Co., Ltd., $340.85; Canada Garage, $65.13;\nStandard Oil Co. of B.C., Ltd., $10.67; Vote 164\u2014Roads\nGenerally, $16.77 953.38\nTotal expenditure, Collections Office 6,461.54\nVote 141. Welfare Branch (including Administration of\n\" Mothers' Allowances Act \").\nSalaries ($16,074.38) :\nSuperintendent of Welfare\u2014J. H. Creighton $3,600.00\nAssistant Superintendent of Welfare\u2014A. Leigh 500.00\nSupervisor of Mothers' Allowances\u2014E. King 2,357.04\nChief Clerk\u2014I. J. R. Dryden 1,500.00\nClerk\u2014L. B. Richards 1,200.00\nStenographers\u2014E. Ambrosi, $525; F. M. Frost, $915; 6. E. Gil-\nman, $990; L. H. Hawthorn, $975; H. L. P. L'Amie, $650;\nW. E. Lockhart, $316.94; J. A. McCuaig, $664.80; H. E. Par-\nfitt, $900; M. Ross, $310 6,246.74\nPiling Clerk\u2014M. B. Hodder 915.00\nCarried forward $16,318.78 $752,677.42\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 171\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 141. Welfare Branch (including Administration of\n\"Mothers' Allowances Act\")-\u2014Continued.\nSalaries\u2014Continued.\nTemporary Assistance\u2014M. Brackley.\n$203.88\t\nLess refunds\nBrought forward $16,318.78 $752,677.42\n1.52; M. L. J. Hassall,\n253.40\nExpenses ($2,796.25) :\nOffice Supplies, Subscriptions, etc.\u2014Addressograph-Multigraph\nSales Co., $20.65; Canadian Linen Co., Ltd., $38; Colonist P. &\nP. Co., Ltd., $12; King's Printer, $594.73; postage, $161;\ntelegrams and telephones, $623.26; sundry accounts not exceeding $10, $16.65\t\nTravelling Expenses, etc.\u2014J. H. Creighton, $232.30; P. Gomery,\n$35.40; O. Jardine, $30.20; A. Leigh, $168.17; H. E. Patterson, $22.75; B. M. Richmond, $27.85; M. Ross, $8.30; F. W.\nSmelts, $35.70; B.C. Provincial Police, $18.45 \t\nMedical Service Examinations, etc.\u2014C.P.R. Co., $22.75; W. A.\nDobson, $10; Medical Clinic, $344; S. E. C. Turvey, $200;\nsundry accounts not exceeding $10, $9.76\t\nIncidentals and Contingencies\u2014Exchange, $90.30; National Conference of Social Work, $27.75; Provincial Library and\nArchives, $18.51; sundry accounts not exceeding $10, $27.77\u2014.\n$16,572.18\n497.80\n$16,074.38\n1,466.29\n579.12\n586.51\n164.33\nTotal, Vote 141.\nVote 142.\nIn Aid of Destitute Poor and Sick.\nSundry persons\t\nTotal, Vote 142.\nVote 143.\n$32,070.90\n18,870.63\n32,070.90\nBurial of Indigents.\nArmstrong & Co., $52.50; Assman's Funeral Chapel, $200; T. E.\nBanks & Son, $120; Bell Funeral Home, $52.50; G. S. Blue, $.\"\nS. Bowell & Son, $85; Brandon Undertaking Parlors, $32.50; B.C\nUndertakers & Embalmers, $277.45; B.C. Funeral Co., Ltd., $120\nCampbell Bros., Ltd., $25.63; M. M. Carroll, $45; D. H. Carter, $13\nCenter & Hanna, Ltd., $297.50; Central Park Funeral Home, Ltd.\n$210; Chapman Funeral Home, $105; City of Chilliwack, $35\nA. M. Clark, $225; Clark's Funeral Chapel, $50; H. C. S. Collett,\n$32.50; Columbia Funeral Service, $45; Courtenay Undertaking\nParlors, $40; Cowan Hardware Co., $180; G. Crossley, $85; L.\nCumming, $35; Davies Funeral Homes Co., Ltd., $40; Day's\nFuneral Service, $195; J. D. Dill, $155; R. H. Dwyer, $105.81; T.\nDyak, $20; Edgewood Cash Grocery, $45; T. Edwards Co., $52.50;\nFraser Lake Sawmills, Ltd., $35; Gillies Mortuary Homes Co.,\nLtd., $85; Graham Funeral Service, $40; G. E. Gurr, $275; Henderson Funeral Home, $270; S. Hendron, $300; S. J. Hewlett, $10;\nW. J. Hogg, $50; Home Funeral Chapel, $52.50; R. Howson & Co.,\n$80; Invermere Contracting Co., Ltd., $75; D. J. Jenkins, Ltd.,\n$113.86; D. Jones, $80; Kelowna Furniture Co., Ltd., $80; W. A.\nKirkpatrick, $22.50; O. J. Lokken, $25; Manly & Miller, $276.62;\nMarshall Bros., $140; B. S. Morton, $20; Mount Pleasant Undertaking Co., Ltd., $105; McCall Bros., $130; F. M. MacPherson\nFuneral Service, $615; New Denver Transfer, $120; Nunn &\nThomson, $52.50; C. Ostberg, $30; H. H. Perry, $25; M. Peters,\nCarried forward\t\n$803,618.95\n EE 172 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 143. Burial of Indigents\u2014Continued.\nBrought forward $803,618.95\n$12.50; Peterson & Edward, $100; Piercy Funeral Home, $85;\nH. E. Reedman, $35; J. V. Rewers, $315; Richter & Stevens Funeral\nHome, $35; J. N. Rogers, $35; Roselawn Funeral Directors, $52.50;\nA. E. Sage, $62.36; St. Mary's Hospital, $31.85; Sands Mortuary,\nLtd., $180; Saywright's Funeral Home, $126; N. Schafer, $40;\nT. Shlakoff, $10; Simmons & McBride, Ltd., $157.50; Slavin's\nFuneral Service, Ltd., $52.50; Somer's Modern Funeral Service,\n$370; Somers-Carberry Funeral Home, $50; Stevens' Funeral\nHome, $85; Thomson Funeral Home, $205; City of Vancouver,\n$38.75; City of Victoria, $60; F. Wall, $35; G. H. West, $35; West-\nwood Hirst Funeral Home, $50; Winter & Winter Funeral Service, $122.50; sundry accounts not exceeding $10, $18.30 $8,524.63\nLess refunds 2,113.64\nTotal expenditure, Burial of Indigents 6,410.99\nVote 144. Child Welfare Branch (including Administration of \"Infants Act\").\n(a.) Administration.\nSalaries ($11,177.55) :\nSuperintendent of Neglected Children\u2014I. Harvey $2,400.00\nDeputy Superintendent of Neglected Children\u2014R.\nMcKay 1,665.00\nChief Clerk\u2014H. Kingston 1,200.00\nStenographers \u2014 J. Armstrong, $325; M. Cowan,\n$405.17; J. Evans, $260; L. Hubinet, $227.50; F.\nJones, $960; M. Maynard, $357.50; M. Mitchell,\n$1,020; M. Murphy, $576.33; E. Trimmer, $795;\nR. Wilkinson, $665 5,591.50\nTemporary assistance 321.05\n$11,177.55\nExpenses ($3,749.53) :\nOffice Supplies, Subscriptions, Statistical Services\u2014\nBureau of Economics and Statistics, $135.87; C.P.R.\nCo., $17.78; City Map & White Print Co., Ltd.,\n$15; G. H. Hewett Co., Ltd., $15.90; International\nBusiness Machines Co., Ltd., $45.75; King's Printer,\n$641.02; postage, $511.45; telegrams and telephones, $1,454.34; Uneeda Towel & Linen Supply,\nLtd., $36; sundry accounts not exceeding $10,\n$38.38 2,911.49\nTravelling Expenses, etc. \u2014 I. Harvey, $330.93; R.\nMcKay, $79.85; B. Williscroft, $72.10; sundry accounts not exceeding $10, $9.15 492.03\nIncidentals and Contingencies \u2014 Collins, Green &\nEades, $78; J. H. Harman, $31.75; C. W. Morrow,\n$11; R. McKay, $11.50; McPhillips & McPhillips,\n$159.20; Survey Associates, $19.54; sundry accounts not exceeding $10, $35.02 346.01\nTotal, Administration $14,927.08\n(&.) Maintenance of Dependent Children and Grants to Homes.\nChildren's Aid Society of Vancouver, $91,033.91; Catholic\nChildren's Aid Society, $26,884.84; Children's Aid Society of Victoria, $7,857.42; Children in Private Homes, $32,062.77; Transportation of Children, $2,162.64; Alexandra Children's Home, $500;\nCarried forward $14,927.08 $810,029.94\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 173\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 144. Child Welfare Branch (including Administration of \"Infants Act\")\u2014Continued.\n(b.) Maintenance of Dependent Children and Grants to Homes\u2014\nContinued.\nBrought forward $14,927.08 $810,029.94\nAlexandra Cottage, $500; Loyal Protestant Orphanage, $500; St.\nAnn's Boys' School, $200; Monastery of Our Lady of Charity, $200;\nSt. Ann's Convent, $200 \t\n$162,101.58\nLess refunds, Children's Aid Society,\nVancouver $2,985.41\nLess refunds, Catholic Children's\nAid Society 412.47\nLess refunds, Children in Private\nHomes 7,708.31\nLess sundry refunds 17,185.85\n 28,292.04\nTotal, Maintenance of Dependent Children and Grants to\nHomes 133,809.54\n(c.) Refugee Children.\nSalaries ($780) :\nStenographers\u2014S. Sabbe, $650; R. Wilkinson, $130 780.00\nMiscellaneous\u2014Alexandra Children's Home, $130.22; Children's\nAid Society of Vancouver, $1,930.46; Children's Aid Society of\nVictoria, $699.79; C. I. DeWolfe, $15; Nichol's Department Store,\n$79.47; postage, $26.88; Royal Columbian Hospital, $28.49; telegrams, $22.54; Vancouver General Hospital, $253.65; Woodward\nStores, Ltd., $65.10; pay-lists, maintenance of children in foster\nhomes, $886.64; pay-lists, transportation, $46.20; sundry accounts not exceeding $10, $9.07 4,193.51\n$4,973.51\nLess sundry refunds 1,800.20\n$3,173.31\nLess Dominion Government contribution 3,173.31\nTotal, Vote 144 148,736.62\nVote i\u00a3K. Hospitals.\n(a.) Administration.\nSalaries ($8,120.16) :\nInspector of Hospitals\u2014P. Ward $3,000.00\nDeputy Inspector of Hospitals\u2014E. Pringle 1,665.00\nStatistician\u2014A. E. Scott 1,290.00\nSpecial Assistants\u2014H. G. Garwood, $250; W. H.\nMiller, $460 710.00\nStenographers\u2014M. Dickinson, $738.83; R. W. Gleed,\n$675.16; A. Roberts, $41.17.. 1,455.16\nExpenses ($4,432.29):\nOffice Supplies, Subscriptions, etc.\u2014F. L. Bott & Co.,\n$30; Bryce Cartage & Storage, $13.90; C.P.R. Co.,\n$14.64; Dictaphone Corporation, Ltd., $30; King's\nPrinter, $743.75; postage, $197.50; Provincial\nLibrary and Archives, $22.66; Remington-Rand,\n3,120,16\nCarried forward $8,120.16 $958,766.56\n EE 174 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. _ Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Hospitals\u2014Continued.\n(a.) Administration\u2014Continued.\nBrought forward $8,120.16 $958,766.56\nExpenses\u2014Continued.\nOffice Supplies, Subscriptions, etc.\u2014Continued.\nLtd., $24.52; telegrams and telephones, $356.93;\nsundry accounts not exceeding $10, $46.19 1,480.09\nTravelling Expenses, etc.\u2014H. F. Garwood, $21.82;\nR. Gleed, $247.36; W. N. Miller, $418.71; E. L.\nPage, $76.37; E. Pringle, $894.61; A. Roberts,\n$87.45; A. E. Scott, $70.65; P. Ward, $1,087.65.... 2,904.62\nIncidentals and Contingencies\u2014American Hospital\nAssociation, $10; Provincial Library and Archives,\n$19.15; sundry accounts not exceeding $10, $18.43 47.58\nTotal, Administration $12,552.45\n(&.) Statutory Grants to Hospitals.\nAbbotsford, $4,813; Alert Bay (St. George's), $3,569.40; Armstrong, $3,696.65; Ashcroft (Lady Minto), $2,631.30; Atlin (St.\nAndrew's), $1,041.25; Bamfield (Red Cross Outpost), $625; Bella\nBella (R. W. Large Memorial), $1,793.40; Bella Coola, $1,888.40;\nBurns Lake, $2,614.20; Campbell River (Lourdes), $5,024.05; Cecil\nLake' (Red Cross Outpost), $625; Ceepeecee (Nootka Mission),\n$1,021.25; Chemainus, $3,324.90; Chilliwack, $12,802.80; Comox\n(St. Joseph's), $10,179.05; Cranbrook (St. Eugene), $12,356.40;\nCreston (Creston Valley), $3,210.55; Cumberland, $8,503; Dawson\nCreek (St. Joseph's), $6,095.25; Duncan (King's Daughters),\n$19,581.25; Enderby, $2,200; Fernie, $6,687.25; Fort St. John\n(Providence), $6,702; Ganges (Lady Minto), $2,019.50; Garden\nBay (St. Mary's), $2,774.15; Golden, $2,220.90; Grand Forks,\n$3,183.15; Hazel ton (Wrinch Memorial), $4,331; Invermere (Windermere District), $1,022.50; Kamloops (Royal Inland), $27,680.10;\nK_fslo (Victorian), $2,116.40; Kelowna, $14,094; Kimberley,\n$10,090.60; Ladysmith, $5,062.85; Lytton (St. Bartholomew's),\n$2,237.05; Merritt (Nicola Valley), $3,627; Michel, $3,180.75; Mill\nBay (Queen Alexandra Solarium), $11,288; Mission City\n(Memorial), $5,683.90; McBride (Red Cross Outpost), $1,776.30;\nNakusp (Arrow Lakes), $2,185.75; Nanaimo, $18,400.75; Nelson\n(Kootenay Lake), $18,050.20; New Denver (Slocan Community),\n$5,160.15; New Westminster (Royal Columbian), $48,027.20; New\nWestminster (St. Mary's), $16,585.60; North Vancouver, $18,700.20;\nOcean Falls, $5,988.75; Oliver (St. Martin's), $1,385.85; Penticton, $12,506; Port Alberni (West Coast General), $20,074.70;\nPort Simpson, $625; Pouce Coupe (Community), $5,694.25; Powell\nRiver (St. Luke's), $11,820.70; Prince George, $8,597.60; Prince\nRupert, $17,434.45; Princeton, $6,367; Queen Charlotte City\n(Skidegate Inlet), $837.50; Quesnel, $5,115.30; Revelstoke (Queen\nVictoria), $6,244; Rock Bay (St. Michael's), $1,877.95; Rossland\n(Mater Misericordiae), $8,230.50; Salmon Arm, $7,035.25; Sidney\n(Resthaven), $4,045.40; Smithers (Bulkley Valley), $4,294.05;\nStewart, $403.75; Summerland, $2,604.70; Trail (Trail-Tadanac),\n$24,130; Vancouver (Crippled Children), $6,963.75; Vancouver\n(General), $228,318.10; Vancouver (Grace Hospital), $17,431.20;\nVancouver (St. Paul's), $115,786.15; Vancouver (St. Vincent's),\n$18,873.15; Vanderhoof (St. John's\" , $3,163.90; Vernon (Jubilee),\n$15,766.10; Victoria (Royal Jubilee), $73,538.90; Victoria (St.\nJoseph's), $59,113.70; Williams Lake (War Memorial), $2,373.85;\nZeballos (Red Cross Outpost), $981.25 . -\nTotal, Vote 145 (6) 1,048,106.10\nCarried forward $1,060,658.55 $958,766.56\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 175\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 145. Hospitals\u2014Continued.\nBrought forward $1,060,658.55 $958,766.56\n(c.) Special Grants to Hospitals.\nAlexis Creek (Chilcotin), $300; Ashcroft (Lady Minto), $500;\nAtlin (St. Andrew's), $11,300; B.C. Cancer Institute, $4,000; Chemainus, $3,000; Columbia Coast Mission, $1,500; Cranbrook (St.\nEugene), $2,000; Dawson Creek (St. Joseph's), $500; Enderby\nGeneral Hospital, $300; Fort St. John (Providence), $5,000; Ganges\n(Lady Minto), $500; Ladysmith, $2,000; Mill Bay (Queen Alexandra Solarium), $5,000; Nakusp (Arrow Lakes), $500; Nanaimo,\n$19,500; New Westminster (Royal Columbian), $10,000; Oliver,\n(St. Martin's), $20,000; Pouce Coupe, $500; Queen Charlotte City\n(Skidegate Inlet), $2,500; Quesnel, $1,000; Vancouver (General),\n$102,700; Vancouver Preventorium, $4,500; Vancouver (St. Paul's),\n$10,000; Vanderhoof (St. John's), $5,000; Victoria (Royal Jubilee),\n$20,000; Victoria (St. Joseph's), $19,952.75 \t\nTotal, Vote 145 (c) 252,052.75\nTotal, Vote 145 1,312,711.30\nProvincial Board of Health.\nVote 146. Office of the Secretary.\nSalaries ($20,109.80) :\nSecretary and Provincial Health Officer\u2014G. F. Amyot $4,875.00\nAssistant Provincial Health Officer\u2014J. S. Cull 4,275.00\nPublic Health Engineer and Chief Sanitary Inspector\u2014R. Bow-\nering 2,760.00\nDirector, Public Health Nursing\u2014H. Kilpatrick 2,100.00\nClerks\u2014E. A. Chrow, $1,386; L. M. Garland, $1,275 2,661.00\nStenographers\u2014M. H. George, $975; M. L. Hazenfratz, $375;\nA. Lovell, $195; M. D. McMartin, $780; E. S. Scott, $525 2,850.00\nJunior Clerks\u2014J. F. O'Neil, $225; S. Wiseman, $295.50 520.50\nTemporary Assistance\u2014A. Ord 68.30\n$20,109.80\nExpenses ($131,946.77) :\nOffice Supplies, etc.\u2014Bauer & Black, $10; W. Brady, $51.33;\nCanadian Welfare Council, $297.90; Dictaphone Corporation,\nLtd., $14.70; Diggon-Hibben, Ltd., $215; Hickman-Tye Hardware Co., Ltd., $74.72; International Business Machines Co.,\nLtd., $175.50; King's Printer, $3,579.30; Penticton Herald,\n$18; Sun Directories, Ltd., $40; sundry accounts not exceeding\n$10, $11 4,487.45\nEducational Literature, Slides, Exhibits, Subscriptions for Books,\netc.\u2014American Medical Association, $47.46; American Public\nHealth Association, $77.59; American Water Works Association, $11.10; British Medical Journal, $14.97; Canadian Public\nHealth Association, $227.50; Canadian Welfare Council,\n$769.33; College of Physicians and Surgeons, $23; General\nFilms, Ltd., $18.96; Health League of Canada, $34.85; H. K.\nLewis & Co., Ltd., $11.18; Mathews Co., $27.75; Milk Foundation of Toronto, $15.45; National Safety Council, $11.10; Provincial Library and Archives, $67.68; Radio Sales Service,\nLtd., $10.67; Receiver-General of Canada, $25; University\nBook Store, $188.70; Victoria Photo Supply, Ltd., $30.78; sundry accounts not exceeding $10, $109.39 1 1,722.46\nTravelling Expenses, etc.\u2014G. F. Amyot, $767.99; M. Baldwin,\n$317.04; J. A. M. Beattie, $11.15; M. Bellis, $38; M. Black,\n$12.62; R.Bowering, $896.34; C. M. Browning, $45.05; L.W.V.\nCarried forward .. $26,319.71 $2,271,477.86\n EE 176\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 146. Office of the Secretary\u2014Continued.\nBrought forward $26,319.71 $2,271,477.86\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nCrafter, $37.70; J. S. Cull, $308.69; J. M. Daem, $40.45; V.\nDavies, $198.60; N. E. Dunn, $27.35; M. M. Frith, $76.95;\n0. M. Garrood, $22.75; L. Giovando, $43.44; E. S. Graham,\n$63.47; M. E. Grierson, $10.65; C. M. Henderson, $34.40; J. M.\nHershey, $162.09; E. S. Holland, $30.80; B. Jenkins, $49.45;\nO. M. Johnson, $37.30; H. Kilpatrick, $829.09; R. Knipe,\n$44.20; A. V. Larson, $49.20; J. Leslie, $10.20; I. Loucks,\n$57.99; M. C. Luff, $13.35; R. J. Macdonald, $172.30; S. Martin, $39.05; M. C. Miles, $47.45; E. Moody, $12.61; I. Mungen,\n$13.92; D. MacKenzie, $38.90; E. Ochs, $106.05; D. E. Paulin,\n$30.80; E. D. Priestley, $85.35; V. Pontifex, $11.33; V. Simpson, $116.01; E. M. Snowden, $199.75; H. Sommer, $26.47;\nG. R. Stonehouse, $74.55; D. E. Tate, $127.31; J. A. Taylor,\n$73.10; B. Thomson, $81.67; P. Yaholnitsky, $47.80; sundry\naccounts not exceeding $10, $35.49. Upkeep of Autos, etc.\u2014\nEmpress Garage, $77.58; National Motor Co., Ltd., $160.23;\nTergeson Bros., Ltd., $24.82 5,838.85\nMedical Inspection of Schools \u2014 T. J. Agnew, $95.50; S. W.\nBaker, $43.75; N. J. Ball, $253.75; D. J. Barclay, $79.75; W. E.\nBavis, $13.50; D. W. Beach, $68.25; J. H. Black, $42.75; T. A.\nBriggs, $153; J. Brown, $172.75; R. B. Brummitt, $163.25;\nBurris Clinic, $120.25; G. A. Cheeseman, $35; Columbia Coast\nMission, $357.75; J. C. S. Dunn, $18; E. N. East, $132.25;\nG. W. Fiddes, $136; S. P. Findlay, $45.50; R. Gibson, $24;\nA. Gillis, $12; R. Glasgow, $242.50; V. B. Goresky, $137.25;\nGreen & Green, $72.75; L. M. Greene, $266.25; R. Haugen,\n$48; W. E. Henderson, $76.25; E. R. Hicks, $68.50; A. W.\nHolm, $90.75; T. C. Holmes, $212; J. R. Ireland, $57; R. W.\nIrving, $189.25;- G. James, $80; N. H. Jones, $52.50; W. S.\nKergin, $155; D. M. King, $61.50; J. H. Kope, $69.75; A. E.\nKydd, $103; R. W. Large Memorial Hospital, $15.25; E.Lewi-\nson, $33.50; O. O. Lyons, $529.50; G. W. Meyer, $15; W. H.\nMoore, $26.50; J. V. Murray, $490.77; G. K. MacNaughton,\n$38.75; D. McCaffrey, $288.75; P. S. McCaffrey, $44.50; W. H.\nMclntyre, $188.75; F. A. Olacke, $89.25; W. H. Ormond,\n$132.50; R. J. Paine, $18.50; P. H. Paterson, $143.75; W. H.\nRoberts, $86.25; C. M. Robertson, $187.50; R. D. Rush, $91.50;\nF. G. Schwalm, $24.50; F. T. Stanier, $218; W. R. Stone,\n$207.50; J. B. Swinden, $24.75; W. Truax, $12.75; H. F.\nTyerman, $127.25; J. E. Whiting, $111.50; G. Wilson, $290.75;\nW. Workman, $73.50; G. E. Wride, $80.50; A. J. Wright,\n$155.75; sundry accounts not exceeding $10, $14 7,710.52\nPublic Health Nursing:\nSalaries ($686.24) :\nPublic Health Nurses\u2014C. Browning, $50; V. Davies, $112.50;\nL. Giovando, $241.94; E. S. Graham, $60.97; E. M. Snowden, $120.83; D. Tate, $100\nMiscellaneous ($25,632.62):\nB.A. Motordrome, $1,518.53; B.C. Drugs, Ltd., $14.52\nB.C. Registered Nurses'Association, $80; Butorac Motors\n$1,236.26; Cherry Motors, Ltd., $74.25; G. Coffman, $68.50\nM. R. Dafoe, $28; V. Davies, $96.20; Davis-Drake Motors\nLtd., $1,204.77; K. V. Ellis, $39.72; J. Eveleigh & Co., Ltd.\n$88.20; Fisher & Burpe, Ltd., $19.60; Hunt's Garage\n$37.08; Keremeos Garage, $47.63; Long Motors, $68.39\nI. Loucks, $50.41; E. D. Priestley, $130.40; Public Health\nCarried forward $39,869.08 $2,271,477.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 177\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 146. Office of the Secretary\u2014Continued.\nBrought forward $39,869.08 $2,271,477.86\nExpenses\u2014Continued.\nPublic Health Nursing\u2014Continued.\nMiscellaneous\u2014Continued.\nNursing, $33.30; J. Rowntree, $50; W. A. Smythe, $70;\nStan's Super Service, $132.64; M. Twiddy, $60; University\nof B.C., $100; Wilson & Cabeldu, Ltd., $2,878.46; pay-lists,\nupkeep of autos, $1,155; sundry accounts not exceeding $10,\n$58.76. Grants\u2014Armstrong School Board, $300; Canadian\nRed Cross, $855; Chilliwack Municipal School Board, $600;\nChilliwack District School Board, $90; Cloverdale V.O.N.,\n$480; District of Coquitlam, $550; Courtenay School Board,\n$480; Cowichan Health Centre, $2,160; Cranbrook School\nBoard, $165; Creston Valley United School District, $480;\nEsquimalt Rural Nursing Service, $1,110; French Creek and\nDistrict Public Health Association, $1,020; Gibsons Landing\nV.O.N., $600; Kelowna School Board, $480; Kimberley ' \u2022\nSchool Board, $400; Ladysmith School Board, $684; Maple\nRidge School Board, $240; Nanaimo and District Public\nHealth Board, $840; North Cariboo Health Service, $780;\nNorth Okanagan Public Health Unit, $600; North Saanich\nSchool Board, $108; Oliver Public Health Nursing Council,\n$480; Peachland-Westbank V.O.N., $250; Penticton, $480;\nPort Alberni Health Centre, $480; City of Prince Rupert,\n$80; University of B.C., $1,500 26,318.86\nIncidentals and Emergencies\u2014Addressograph-Multigraph Sales\nCo., $12.32; F. M. Auld, $29; W. E. Austin, $15; G.R.Baker,\n$617; N. J. Ball, $880; D. J. Barclay, $224.75; W. E. Bavis,\n$10.50; D. W. Beach, $109; G. P. Bearman, $124; J. H. Black,\n$185.75; W. Brady, $50; T. A. Briggs, $477.75; B.C. Drugs,\nLtd., $90.85; J. Brown, $506.50; R. B. Brummitt, $293; J. M.\nBurnett, $113; Burris Clinic, $92.50; C.N. Railways, $300.74;\nCanadian Pacific Air Lines, Ltd., $13; C.P.R. Co., $174.01;\nCave & Co., Ltd., $27.60; L. S. Chipperfield, $65; College of\nPhysicians and Surgeons, $23; J. S. Daly, $999.17; W. F.\nDrysdale, $200; R.Dunne, $15; Dunne & Rundle, Ltd., $41.72;\nE. N. East, $38; J. P. Ellis, $191.75; C. Ewert, $30; City of\nFernie, $25; S. P. Findlav, $102.30; Fisher & Burpe, Ltd.,\n$64.49; A. Francis, $263; V. Goresky, $520.49; L.M.Greene,\n$437.75; S. Groves, $17.75; H. E. Hamer, $19.50; R. Haugen,\n$37.50; W. E. Henderson, $78.50; D. A. Hewitt, $57.50; A. W.\nHolm, $216.75; G. James, $108; A. L. Jones, $81.50; N. H.\nJones, $41.25; J. H. Kope, $268.25; Kootenay Lake General\nHospital, $262.50; A. E. Kydd, $631; Lands Department,\n$16.70; R. W. Large Memorial Hospital, $22; E. H. Lawson,\n$58.75; E. Lewison, $79.75; R. J. Macdonald, $46.70; D. M. D.\nMurphy, $34; J. V. Murray, $413.50; D. McCaffrey, $432.50;\nD. T. R. McColl, $121.50; W. H. Mclntyre, $124; C. E. McRae,\n$263.25; F. A. Olacke, $72: W. H. Ormond, $164.25; Owl\nDrug Co., Ltd., $25.89; P. H. Paterson, $152.50; N. J. Paul,\n$199; A. E. Perry, $17.50; Prince Rupert Fishermen's Co-op.\nAssociation, $34.39; S. A. Purden, $12; T. E. Roberts, $47;\nW. H. Roberts, $255.25; C. M. Robertson, $69.50; R. D. Rush,\n$20; St. George's Hospital, $13.50; F. T. Stanier, $198.50;\nStevens Companies, Ltd., $123.64; Stocker's Transfer Co.,\nLtd., $25.25; J. A. Street, $33; T. W. Sutherland, $81.50;\nJ. B. Swinden, $40: telegrams and telephones, $452.04; W.\nTruax, $31.50; H. F. Tyerman, $42; Victoria Medical Society,\n$30; J. E. Whiting, $118.75; G. Wilson, $864.25; Winton's\nCarried forward $66,187.94 $2,271,477.!\n12\n EE 178 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nOffice of the Secretary\u2014Continued.\nVote 146.\nBrought forward-\n$66,187.94 $2,271,477.86\nExpenses\u2014Continued.\nIncidentals and Emergencies\u2014Continued.\nTransfer, $15; W. Workman, $727.85; G. E. Wride, $164;\nA. J. Wright, $785.25; Vote 164\u2014Roads Generally, $164.68;\ngas ration books, $14; sundry accounts not exceeding $10,\n$128.84 15,918.42\nSylvatic Plague Survey:\nSalaries ($2,981.69) :\nSupervisor,\u2014F. L. Beebe, salary $805.06, living allowance\n$628.50\nAssistants\u2014W. R. Carruthers, salary $111.29, living allowance $157.50; G. Dowding, salary $583.55, living allowance\n$427; L. Gallagher, salary $111.29, living allowance\n$157.50\nMiscellaneous ($1,355.91) :\nArena Service Station, $32.79; F. L. Beebe, $667.28;\nCentral Garage, $162.28; W. R. Carruthers, $150; G. F.\nDowding, $41.13; Gordon & Belyea, Ltd., $10.01; O.K.\nGarage, $39.33; Vancouver Motors, Ltd., $243.35; sundry\naccounts not exceeding $10, $9.74 4,337.60\nPublic Health Education:\nSalaries ($1,001.61) :\nMedical Health Officer\u2014R. Knipe, $251.61\nConsultant in Nutrition\u2014M. F. Baldwin, $750\nMiscellaneous ($103.18) :\nAmerican Public Health Association, $35.53; Dunne &\nRundle, Ltd., $14.85; Kelowna Courier, Ltd., $24.50; National Live Stock and Meat Board, $28.30 1,104.79\nHealth Units:\nSalaries ($9,170.01) :\nMedical Health Officers\u2014R. J. Macdonald, $978.33; J. A.\nTaylor, $3,691.63\nDentist\u2014F. H. Quinn, $60\nSanitary Inspectors\u2014J. F. Murrell, $774.96; C. R. Stone-\nhouse, $168.55\nPublic Health Nurses\u2014M. Allan, $246.19; J. M. Arnould,\n$210; M. Campbell, $486.25; V. Davies, $318; E. S. Graham, $135; G. Moody, $26.35; I. L. Mungen, $246.29; I.\nMcLeod, $110; E. Ochs, $243.50; G. Skinner, $271.44; E.\nSnowden, $222.18; M. E. Staniforth, $535; B. Thomson,\n$372.86\nClerks\u2014P. Batt, $40; M. Harper, $33.48\nMiscellaneous ($22,188.33) :\nR. R. Akins, $47.35; Ashdown's Service Station, $377.14;\nA. Aspol, $36.90; Aspol Motors, $51.66; Bowes & Herron\nGarage, $466.58; C.N. Railways, $223.42; Central Garage,\n$298.06; Central Scientific Co. of Canada, Ltd., $14.40; Crone\nStorage Co., Ltd., $491.25; V. Davies, $55.40; Dawson Creek\nMotors, $38.64; E. S. Graham, $30; N. B. Grimmett, $164.44;\nC. A. Haddrell, $350; J. M. Hershey, $36.15; Home Service\nStation, $63.42; Houlden Transfer, Ltd., $71.75; Long\nMotors, $57.45; R. J. Macdonald, $185.93; Martin & Richards, Ltd., $35.28; I. Mungen, $29.15; J. Murrell, $379.99\nCity.of North Vancouver, $2,235; District of North Van\ncouver, $1,117.56; Okanagan Valley Health Unit, $6,390:\nPouce Coupe Garage, $992.97; Prince Rupert Health Unit\n$2,820; Progress Cash Store, $134.85; Remington-Rand\nLtd., $97.36; Rupert Motors, $21.72; Saanich Health and\nCarried forward $87,548.75 $2,271,477.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 179\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 146. Office of the Secretary\u2014Continued.\nBrought forward $87,548.75 $2,271,477.86\nExpenses\u2014Continued.\nHealth Units\u2014Continued.\nMiscellaneous\u2014Continued.\nMorals Committee, $3,850; F. Schmidt, $85; G.. Skinner,\n$50.11; Slim's Tire Service, $12.40; E. M. Snowden, $118.87;\nM. Staniforth, $266.45; C. R. Stonehouse, $61.57; J. A.\nTaylor, $347.91; telephone, $54.24; sundry accounts not exceeding $10, $27.96 31,358.34\nDental\u2014Corporation of Burnaby, $1,000; Crawford Bay Women's Institute, $36; Francois Lake School Board, $88.50; Greenwood School Board, $58.50; Kaslo School Board, $148.50;\nLadysmith Dental Clinic, $63; Lillooet Dental Clinic, $60;\nMagna Bay Women's Institute, $42; North Cariboo Health\nService, $484; North Shuswap Women's Institute, $74.50;\nNorth Vancouver Health Unit, $353; Oliver Women's Institute,\n$169.50; Port Alberni Public Health Centre, $81; Revelstoke\nDental Committee, $48; Tappen Women's Institute, $54; Top-\nley Dental Clinic, $31.50 2,792.00\nMetropolitan Health Area\u2014Corporation of District of Burnaby,\n$8,061.96; Corporation of Richmond, $2,295.48; City of Vancouver, $20,000.04 30,357.48\n$152,056.57\nLess sundry refunds 2,034.67\nTotal, Vote 146 150,021.90\nVote 147. Division of Laboratories (Institute of Preventive Medicine) .\nSalaries ($32,189.68) :\nDirector\u2014C. E. Dolman . $3,000.00\nAssistant Director\u2014D. E. Kerr 3,000.00\nChief Bacteriologist\u2014M. M. Malcolm _. 2,499.96\nMedia-makers \u2014 J. W. Campbell, $1,680; M. W. Wood-Taylor,\n$1,680 A 3,360.00\nBacteriologists\u2014D. E. Helmer, $805; V. G. Hudson, $1,560; J.\nMcDiarmid, $1,380 3,745.00\nSerologist\u2014E. M. Allen 1,410.00\nLaboratory Technicians\u2014H. Chang, $812.10; E. A. Cunningham,\n$675; F. B. Foellmer, $840; J. H. Hardy, $945; E. E. Hooley,\n$1,240; F. T. Jamieson, $1,260; J. McKellar, $210; R. E. Sherman, $945 . 6,927.10\nRecord Clerk\u2014M. B. Allen 1,030.00\nClerk-Stenographer\u2014N. S. Duns 795.48\nStenographer-Bookkeeper\u2014E. M. Davis 112.90\nStenographers\u2014F. H. Gardiner, $150; N. H. K. Lumb, $765;\nF. H. Newton, $150 1,065.00\nOutfits-makers and Glassware-cleaners \u2014 F. Howse, $375.32;\nD. N. Jefferson, $900; C. Olafson, $471.77; B. Thomson, $860;\nH. Tracey, $455 3,062.09\nJanitor (part time)\u2014A. Turnbull 180.00\nTemporary Assistance\u2014K. L. Baker, $247.42; T. A. Cowan,\n$322.26; H. Griffin, $403.52; I. Robertson, $371.45; D. Ross,\n$325; M. D. Todd, $332.50 2,002.15\nCarried forward \u201e __-_-____:._______-__.- j$32,189.68 $2,421,499.76\n EE 180 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 147. Division of Laboratories (Institute of Preventive Medicine)\u2014Continued.\nBrought forward $32,189.68 $2,421,499.76\nExpenses ($31,447.63) :\nOffice Supplies, etc. \u2014 American Medical Association, $10.55;\nBrooks-Corning Co., Ltd., $30; Cambridge University Press,\n$32.41; Canadian Public Health Association, $17.95; King's\nPrinter, $1,374.40; Macmillan Co. of Canada, Ltd., $11.94;\nOffice Specialty Manufacturing Co., Ltd., $79.07; postage,\n$1,251.20; Rockefeller Institute for Medical Research, $11.10;\nsundry accounts not exceeding $10, $28.54 2,847.16\nTravelling Expenses, etc.\u2014C. E. Dolman, $201.51; D. E. Kerr,\n$23.73 225.24\nLaboratory Supplies and Equipment\u2014B.C. Drugs, Ltd., $39.55;\nB.C.E.R. Co., Ltd., $163.80; B.C. Liquor Control Board, $233.95;\nCanadian General Electric Co., Ltd., $13.38; Canadian West-\ninghouse Co., Ltd., $572.79; Cave & Co., Ltd., $3,784.35; Central Scientific Co. of Canada, Ltd., $140; General Steel Wares,\nLtd., $22.17; Johnson & Johnson, Ltd., $122.46; LaMotte\nChemical Products Co., $14; MacKinnon Sales & Service, Ltd.,\n$470; National Paper Box, Ltd., $46.46; Norfolk Paper Co.,\nLtd., $11; Physician's Pharmacy, $438.17; Wood's, $40; sundry accounts not exceeding $10, $31.49 6,143.57\nBiological Products\u2014Connaught Laboratories, $16,724.06; Mac-\ndonald's Prescriptions, Ltd., $14.33 16,738.39\nIncidentals and Contingencies\u2014American Public Health Association, $14.65; A. Bessuille, $56.25; B. Boe, Ltd., $25.90; B.C.\nLiquor Control Board, $180; B.C. Towel & Linen Supply, Ltd.,\n$707.33; Burns & Co., Ltd.,-$31.86; Cambridge University\nPress, $33.52; Canada Packers, Ltd., $24.23; Canadian General\nElectric Co., Ltd., $32.36; C.N. Railways, $34.52; Connaught\nLaboratories, $1,396.91; Crone Storage Co., Ltd., $61.95; T. C.\nFifield, $16.75; Hudson's Bay Co., $40.77; D. E. Kerr, $470.26;\nLever Bros., Ltd., $22.34; H. K. Lewis & Co., Ltd., $11.18;\nLinde Canadian Refrigeration Co., Ltd., $63.75; Macdonald's\nPrescriptions, Ltd., $12.42; E. E. Marshall, $50; C. V. Mosby\nCo., $18; McLeod Sheet Metal Works, $175.95; Norfolk Paper\nCo., Ltd., $35.29; Oliver & Boyd, Ltd., $13.41; Physician's\nPharmacy, $67.03; postage, $175; Pyrene Manufacturing Co.\nof Canada, Ltd., $134.07; Restmore Manufacturing Co., Ltd.,\n$66; Seymour Roofing Co., Ltd., $32; D. Spencer, Ltd.,\n$1,027.75; Star Window Cleaners, $20; telegrams and telephones, $75.18; Terminal Sheet Metal Works, Ltd., $21.75;\nUnderwood Elliott Fisher Ltd., $38.89; University of B.C.,\n$37.20; City of Vancouver, $120; Vancouver Supply Co., Ltd.,\n$69.50; Williams & Wilkins Co., $19.54; sundry accounts not\nexceeding $10, $59.76 ' 5,493.27\n$63,637.31\nLess received from City of Vancouver ._ $16,000.00\nLess sundry refunds 256.27\n 16,256.27\n$47,381.04\nGrants to Branch Laboratories\u2014R. E. Coleman, $420; G. Darling,\n$1,599.96; City of Kelowna, $900; Kelowna Hospital Society,\n$500; Kootenay Lake General Hospital, $1,200; Royal Inland\nHospital, $1,599.96; Royal Jubilee Hospital, $2,000; E. Rush-\nworth, $950.33 9,170.25\nTotal, Vote 147 56,551.29\nCarried forward $2,478,051.05\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 181\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nBrought forward-\nVote 148.\nVital Statistics Division.\n$2,478,051.05\nSalaries ($31,913.54) :\nDirector of Vital Statistics and Medical Records Supervisor\u2014\nJ. D. B. Scott\t\nInspector of Vital Statistics\u2014P. W. Weston\t\nStatistical Clerk\u2014J. R. D. Gilley\t\nStatisticians\u2014J. E. Brown, $583.87; G. Cuthbert, $500 .'.\t\nJunior Statisticians\u2014J. E. Blunt, $800; J. F. Hall, $400\t\nClerks\u2014E. M. Barlow, $1,035; M. I. Kersey, $95.81; C.G.Scott,\n$1,200; C. D. Watt, $1,260\t\nCoders\u2014M. A. Brethour, $855; H. Clegg, $411.66; J. E. Futcher,\n$370.50; E. B. McNair, $410.97; E. M. Thomson, $409.50\t\nMachine Operators\u2014J. F. O'Neil, $455; T. Thompson, $375\t\nMimeographer\u2014B. H. Bennett\t\nStenographers\u2014M. B. Cooper, $795; G. L. Dean, $335.48; A. A.\nGray, $280; M. L. Hazenfratz, $595; R. M. Harrison, $820;\nE. M. Lang, $840; F. P. MacNeil, $780; E. M. Page, $582.58;\nE. B. Scott, $325; C. M. Symonds, $840\t\nJunior Clerks\u2014J. A. Gardner, $11.67; G. A. Walton, $327.42.\t\nTemporary Assistance\u2014D. A. Baker, $650; G. E. Bebb,$75\nM. E. Beech, $476.67; S. Brodie, $174.03; K. M. Carson, $65\nI. Crossley, $443.33; G. Griffiths, $78.90; J. F. Hall, $32; D\nHaynes, $320.67; K. Heap, $625.08; A. C. Hope, $366.17; J. B\nHoward, $751.83; M. Hughes, $749.67; G. J. Jones, $122.50\nE. M. Kipp, $245.32; K. N. S. Lane, $855; M. Lloyd, $362.93\nB. Marconi, $229.68; E. Miller, $130; W. P. Miller, $427.25\nP. McKechnie, $264.19; J. I. Pitchford, $411.66; D. M. Robin\nson, $32; V. Turner, $390; B. Unsworth, $199.20; M. L. Vowles,\n$325; V. White, $930; G. S. Yool, $351 \t\nf2,475.00\n1,530.00\n1,500.00\n1,083.87\n1,200.00\n3,590.81\n2,457.63\n830.00\n630.00\n6,193.06\n339.09\n10,084.08\n$31,913.54\nExpenses ($16,408.33) :\nOffice Supplies, etc.\u2014American Library Association, $11.93; F. L.\nBott & Co., $30; W. Brady, $40.20; Bureau of Economics and\nStatistics, $13.65; C.N. Railways, $17.40; Diggon-Hibben, Ltd.,\n$559.65; International Business Machines Co., Ltd., $385.18;\nKing's Printer, $6,943.85; Remington-Rand, Ltd., $562; Sun\nDirectories, $40; Western Sales Book Co., Ltd., $199.30; sundry accounts not exceeding $10, $38.95\t\nStatistical Machine Rental\u2014International Business Machines Co.,\nLtd.\t\nDistrict Registrars' Commissions, etc.\u2014Pay-lists \t\nTravelling Expenses, etc. \u2014 J. E. Blunt, $57.77; G. Cuthbert,\n$11.40; J. R. D. Gilley, $119.20; A. Hope, $11.95; J. F. O'Neil,\n$36.79; J. D. B. Scott, $467.06; P..W. Weston, $469.98\t\nPrinting Vital Statistics Reports and Binders for Records\u2014\nKing's Printer\t\nIncidentals and Contingencies\u2014American Public Health Association, $27.72; F. L. Bott & Co., $30; C.N. Railways, $124.92\nC.P.R. Co., $127.26; G. F. Drummond, $15; Economy Steam\nLaundry, $17.30; Hickman-Tye Hardware Co., Ltd., $71.02\nInternational Business Machines Co., Ltd., $96.96; Department\nof Lands, $37.55; P. J. MacKay, $47.15; petty cash, $314.49\npostage, $31; Provincial Library and Archives, $18; Reining\nton-Rand, Ltd., $15.94; Stocker's Transfer Co., Ltd., $105.25\ntelegrams and telephones, $272.17; Western Sales Book Co.,\nCarried forward\t\n8,842.11\n2,340.00\n1,523.25\n1,174.15\n1,038.00\n$46,831.05 $2,478,051.05\n EE 182 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 148. Vital Statistics Division\u2014Continued.\nBrought forward $46,831.05 $2,478,051.05\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nLtd., $12.46; Vote 162\u2014Fuel, Light, and Water, $102; sundry\naccounts not exceeding $10, $24.63 1,490.82\n$48,321.87\nLess refunds, transcripts and advertising costs re changes\nof names, etc. 2,290.06\nTotal, Vote 148 46,031.81\nVote 149. Division of Tuberculosis Control.\nCentral Office.\nSalaries ($19,171.70) :\nMedical Director\u2014W. H. Hatfield $5,600.00\nAssistant Medical Director\u2014G. F. Kincade , 4,400.00\nAccountant\u2014F. J. Jeffery 2,610.00\nSecretary\u2014M. E. Mackey 1,560.00\nStenographer-Bookkeeper\u2014P. Bryant 1,000.00\nNurse\u2014D. Tate 500.00\nX-ray Technicians\u2014C. Black, $412; D. Bowman, $552; M. Harrison, $372; A. Saare, $332 1,668.00\nLaboratory Technicians\u2014E. Carter, $85; C. Sutherland, $452;\nE. Whittaker, $316.70 853.70\nTelephone Operator\u2014M. Cadenhead 560.00\nStenographer\u2014D. Sowerby 420.00\n$19,171.70\nExpenses ($23,873.96) :\nOffice Supplies, etc.\u2014Brooks-Corning Co., Ltd., $22; C.P.R. Co.,\n$77.15; Dictaphone Corporation, Ltd., $73; D. Gestetner (Canada), Ltd., $286.40; G. H. Hewitt Co., Ltd., $10.55; International Business Machines Co., Ltd., $421.55; King's Printer,\n$2,637.17; Northern Electrte Co., Ltd., $25.49; petty cash,\n$368.96; postage, $720; Remington-Rand, Ltd., $95.50; Sun\nDirectories, Ltd., $42; J. & J. Taylor, Ltd., $427.50; Western\nSales Book Co., Ltd., $280; sundry accounts not exceeding $10,\n$20.52 5,507.79\nTransportation of patients 1,042.61\nEducational Literature, Subscriptions, Slides, Exhibits, etc.\u2014\nConnaught Laboratories, $108.10; General Films, Ltd., $77.75;\nInternational Books, Ltd., $20; J. B. Lippincott Co., $13.13;\nMacdonald's Prescriptions, Ltd., $424.89; McAinsh & Co., Ltd.,\n$302.56; sundry accounts not exceeding $10, $14.80 961.23\nTravelling Expenses, etc.\u2014W. H. Hatfield, $299.75; F. J. Jeffery,\n$608.03 . 907.78\nPayments to Outlying Physicians and Hospitals\u2014H. J. Alexander,\n$114; W. F. Anderson, $174; F. M. Auld, $12; G. R. Baker,\n$20; A. E. Becker, $22; G. W. Bissett, $144; H. E. Cannon,\n$96; Chilliwack General Hospital, $39; C. E. Cook, $35; Fernie\nGeneral Hospital, $66.50; L. Giroux, $12; Hall & Giavando\nClinic, $198; W. E. Henderson, $20; G. T. Hilton, $66;\nKelowna Hospital Society, $165.50; King's Daughters' Hospital, $147.50; R. G. Large, $312; G. Leroux, $50; Mater\nMisericordiae Hospital, $30; Matsqui-Sumas-Abbotsford General Hospital, $72; H. A. L. Mooney, $58; Nanaimo Hospital,\n$140.50; J. R. Parmley, $34; Penticton Hospital Board, $68;\nCarried forward $27,591.11 $2,524,082.86\n EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 183\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nCentral Office\u2014Continued.\nBrought forward $27,591.11 $2,524,082.86\nExpenses\u2014Continued.\nPayments to Outlying Physicians and Hospitals\u2014Continued.\nF. E. Pettman, $22; Prince Rupert General Hospital, $344;\nG. S. Purvis, $1,300; Quesnel General Hospital, $15; G. A.\nRoberts, $60; C. M. Robertson, $20; St. Bartholomew's Hospital, $14; St. Eugene Hospital, $25; St. Joseph's Hospital,\nComox, $97.50; Salmon Arm General Hospital, $12; P. L.\nStraith, $65; Trail-Tadanac Hospital, $61.50; Vernon Jubilee\nHospital, $122.60; J. E. Whiting, $19; C. S. Williams Clinic,\n$218; sundry accounts not exceeding $10, $66 4,557.60\nSpecialist Services\u2014W. E. Harrison, $3,600; E. Cox, $35; E. M.\nBlair, $10; F. W. Brydone-Jack, $110; Burris Clinic, $3,015;\nG. J. Cameron, $1,000; E. Cox, $391; G. A. Davidson, $10;\nJ. C. Farish, $250; G. W. Fletcher, $35; W. B. Milburn, $125;\nJ. R. Naden, $115; H. E. Ridewood, $225; L. Smith, $135 9,056.00\nIncidentals and Contingencies \u2014 Home Oil Distributors, Ltd.,\n$17.53; F. C. Myers, Ltd., $14.87; Nunn & Thomson, $52.50;\ntelephones, $1,756.05 1,840.95\nTotal, Central Office \/. $43,045.66\nDistrict Nursing and Social Service.\nSalaries ($5,235) :\nProvincial Supervisor, Tuberculosis Nursing\u2014J. B. Peters $1,800.00\nProvincial Supervisor, Tuberculosis Social Service\u2014M. C. Johnson 1,665.00\nClinical Clerk and Stenographer\u2014H. Hall 990.00\nStenographer\u2014M. Macgowan _ 780.00\n$5,235.00\nExpenses ($958.81) :\nTravelling Expenses, etc.\u2014M. C. Johnson, $578.07; J. B. Peters,\n$380.74 958.81\nTotal, District Nursing and Social Service $6,193.81\nTravelling Clinics.\nSalaries ($13,000.03) :\nTravelling Clinic Directors\u2014F. O. R. Garner, $2,042; A. Hak-\nstian, $1,664.15 $3,706.15\nTravelling Clinic Officers\u2014H. G. Chisholm, $2,400; W. K. Massey,\n$1,250 __.. 3,650.00\nNurses\u2014H. J. Dobson, $1,413.16; F. Erickson, $1,599.96; E.\nPease, $1,500 4,513.12\nStenographers\u2014M. Arthur, $860; A. Service, $270.76 1,130.76\n$13,000.03\nExpenses ($14,279.54) :\nX-ray Films and X-ray Maintenance\u2014Hume & Rumble, Ltd.,\n$16.80; Vancouver Occupational Industries Shop, $76; Victor\nX-ray Corporation of Canada, Ltd., $7,434.89 7,527.69\nTravelling Expenses and Maintenance of Cars\u2014H. G. Chisholm,\n$536.36; H. J. Dobson, $804.53; F. M. Erickson, $588.58;\nF O. R. Garner, $596.74; A. Hakstian, $611.21; N. M. Jones,\n$256.35; W. K. Massey, $493.66; M. E. M. Pease, $1,614.29;\nJ B. Peters, $106.04; Queen City Motors, Ltd., $92.02; Vote\n164\u2014Roads Generally, $39.95 5,739.73\nCarried forward $26,267.45 $2,524,082.86\n EE 184 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. . Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nTravelling Clinics\u2014Continued.\nBrought forward $26,267.45 $2,524,082.86\nExpenses\u2014Continued.\nIncidentals\u2014Diggon-Hibben, Ltd., $19.25; J. H. Hunter Co.,\nLtd., $22.15; McAinsh & Co., Ltd., $12.20; sundry accounts\nnot exceeding $10, $28.52 82.12\nOffice Rent, Nelson\u2014Kootenay Lake General Hospital 930.00\nTotal, Travelling Clinics $27,279.57\nIn-patient Care and Stationary Clinics.\nTranquille Unit.\nSalaries ($198,699.66) :\nMedical Superintendent\u2014H. S. Stalker ' $5,400.00\nAssistant Medical Superintendent and Radiologist\u2014H. A. Jones.. 4,204.92\nAssistant Physician and Anaesthetist\u2014A. Hakstian 2,329.81\nAssistant Physicians\u2014M. B. Foster, $2,483.24; E. Gee, $2,717.50;\nR. H. Irish, $3,390 \u25a0 8,590.74\nLaboratory Technicians \u2014 A. Jordan, $172.50; F. Parslow,\n$1,467.50 1,640.00\nPharmacist\u2014L. Weatherby 1,320.00\nX-ray Technician\u2014M. Harrison 262.50\nBursar\u2014E. M. Selkirk 956.76\nAccountants\u2014I. H. Garfield, $125; J. Goodwin, $375.24; E.\nRousseau, $992.50 1,492.74\nPay Clerk\u2014I. M. Elley 38.71\nStenographers\u2014C. Campbell, $119.84; C. E. Carson, $1,055; V.\nEmbree, $302.42; M. Gordon, $800; H. Kennedy, $1,080; H.\nSlack, $440.32 3,797.58\nChauffeur\u2014G. Mitchell 450.00\nSundry employees . 168,215.90\n$198,699.66\nExpenses ($167,525) :\nOffice Supplies, etc.\u2014American College of Hospital Administrators, $20; American Hospital Association, $31.65; American\nMedical Association, $10.55; American Trudeau Society, $13.32;\nCollege of Physicians and Surgeons, $53; Columbia Paper Co.,\nLtd., $185.58; King's Printer, $1,744.86; C. V. Mosby Co., $18;\nMcAinsh & Co., Ltd., $42.85; T. Nelson & Sons, $15; postage,\n$332; Sun Directories, Ltd., $40; telegrams and telephones,\n$1,482.90; C. C. Thomas, $12.21; Vancouver Pacific Paper\nCo., Ltd., $113.80; Vetter & Co., $18; sundry accounts not\nexceeding $10, $58.56 4,192.28\nTravelling Expenses, Transportation, etc.\u2014J. A. W. Bell, $36.30;\nA. Hakstian, $337.10; R. H. Irish, $273.75; H. A. Jones, $92.30;\nE. Rousseau, $71.70; E. M. Selkirk, $88.05; H. S. Stalker,\n$288.10; J. Thomson, $40.40; sundry employees, $227.23.\nUpkeep of Autos, etc.\u2014Bowers' Service, $13; British American Oil Co., Ltd., $163.28; Consolidated Motor Co., Ltd.,\n$1,037.90; W. J. Ellis Co., Ltd., $198.97; Eveready Service\nStation, $548.37; Granville Auto Body Works, $137; Home Oil\nDistributors, Ltd., $83.46; Imperial Oil, Ltd., $223.18; Kamloops Sash & Door Factory, $17.07; Mackenzie. White & Duns-\nmuir, Ltd., $105.57; Public Works Garage, $58.22; Shell Oil\nCo. of B.C., Ltd., $166.32; Syd Smith, Ltd., $43.71; Tranquille\nCanteen, $17.50; Union Oil Co. of Canada, Ltd., $217.09;\nCarried forward $202,891.94 $2,524,082.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 185\nservice.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nInpatient Care and Stationary Clinics\u2014Continued.\nTranquille Unit\u2014Continued.\nBrought forward\t\n$202,891.94 $2,524,082.86\nExpenses\u2014Continued.\nTravelling Expenses, Transportation, etc.\u2014Continued.\nValvoline Oil Co. of Canada, Ltd., $50; Vote 164\u2014Roads\nGenerally, $105.77; sundry accounts not exceeding $10, $41.65 4,682.99\nFuel, Light, Water, etc.\u2014Canadian Industries, Ltd., $46.48; C.N.\nRailways, $12,819.61; Dunn & Finlay, $14,516.96; Imperial\nOil, Ltd., $108.84; Jones Tent & Awning, Ltd., $97.30; G. Nicol\nOil Supply Co., $54.68; J. P. Southcott & Co., Ltd., $282.03;\nVancouver Island Coals, Ltd., $24,896.46; sundry accounts not\nexceeding $10, $13.12 52,835.48\nJanitors' Supplies and Maintenance of Grounds\u2014Balfour, Guthrie & Co. (Canada), Ltd., $42.62; J. Brand & Co., Ltd., $34.65;\nB.C. Brush Works, Ltd., $316.36; B.C. Tractor Equipment,\nLtd., $50.76; S. Brock, Ltd., $24.80; C. M. Buscombe, $75.60;\nBuscombe & Co., Ltd., $2,520.19; Canadian Industries, Ltd.,\n$18.06; Canadian Liquid Air Co., Ltd., $136.08; Cassidy's,\nLtd., $1,146.28; Colgate-Palmolive-Peet Co., Ltd., $51.99; N. S.\nDalgleish & Sons, $106.52; Empire Agencies, Ltd., $58.60;\nEmpire Fumigating Co., Ltd., $81; H. Giddens & Sons, $272.88;\nJ. H. Hilliker & Son, $10.25; Hudson's Bay Co., $48.50; J. H.\nHunter Co., Ltd., $2,829.79; Hygiene Products, Ltd., $619.50;\nImperial Oil, Ltd., $12.45; S. C. Johnson & Son, Ltd., $476.77;\nL. King, $23; Lever Bros., Ltd., $69.68; Mackay Smith, Blair\n& Co., Ltd., $16.83; Marshall-Wells B.C., Ltd., $340.50; McLennan, McFeely & Prior, Ltd., $13.02; Norfolk Paper Co.,\nLtd., $675; Pacific Dress & Uniform Co., $693; E. C. Robinson, $97.20; Simmons, Ltd., $669.72; C. C. Snowdon, $2,996.96;\nUnion Meat Market, $54.95; Union Oil Co. of Canada, Ltd.,\n$11.18; Vancouver Pacific Paper Co., Ltd., $1,969.37; West\nDisinfecting Co., $11.66; Willard Equipment, Ltd., $10.55;\nsundry accounts not exceeding $10, $54.95 ' 16,641.22\nProvisions, etc.\u2014O. Brown & Co., Ltd., $1,807.90; Bulman's, Ltd.,\n$47.25; Central B.C. Livestock Association, $3,850.90; Drew\nBros., $1,848.74; Foley Bros., $267.75; J. H. Hilliker & Son,\nLtd., $1,206.21; Hudson's Bay Co., $1,957.05; Ideal Meat\nMarket, $21.80; Kamloops Bottling Works, $29.85; Kamloops\nLivestock Co., $165.30; Kamloops Meat & Produce Co., $104.41;\nKamloops Poultry Farm, $2,169.52; Kelly, Douglas & Co., Ltd.,\n$11,044.09; G. Lodwick, $40.11; London Fish Co., $2,367.02;\nM R. Manning, $2,321.31; Okanagan Valley Co-op. Creamery\nAssociation, $3,895.50; Pacific Meat Co., Ltd., $1,421.72; Palm\nDairies, Ltd., $1,590.68; E. Salle, $26.68; Salmon Arm Meat\n& Produce Co., Ltd., $461.76; Schofield's Quality Market,\n$87.11; Scott's Meat Market, $5,976.69; J. L. Smallwood,\n$27.36; Standard Brands, Ltd., $328.86; F. R. Stewart Co.,\nLtd., $12,348.05; Swift Canadian Co., Ltd., $2,072.73; Top\nHat, $12; Tranquille Canteen, $24.23; Union Meat Market,\n$169.72; Wilson Wholesale Co., $1,118.37; sundry accounts\nnot exceeding $10, $33.08 58,843.75\nMedical and Surgical Supplies \u2014 Aluminum Marker Works,\n$15.26; Ash-Temple Co., Ltd., $101.34; R. W. Babbage, $303.42;\nB.C. Dental Supply Co., Ltd., $43.72; B.C. Distillery Co., Ltd.,\n$27.60; B.C. Drugs, Ltd., $9,522.20; B.C. Liquor Control Board,\n$1,582.35; L. Campbell, $21.20; Canadian Liquid Air Co., Ltd.,\nCarried forward..\n$335,895.38 $2,524,082.86\n EE 186 EXPENDITURES, 1st APRIL, 1942, 'TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit\u2014Continued.\nBrought forward $335,895.38 $2,524,082.86\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\n$53.94; Cave & Co., Ltd., $124.62; Consolidated Optical Co.,\nLtd., $53.90; Dominion Rubber Co., Ltd., $58.11; Eastman,\nLtd., $267.14; Fisher & Burpe, Ltd., $140.16; A. Galloway,\n$47.40; J. F. Hartz Co., Ltd., $270; Home Oil Distributors,\nLtd., $20.06; Hygiene Products, Ltd., $535.73; Johnson &\nJohnson, Ltd., $346.50; Kamloops Bottling Works, $163.63;\nMacdonald's Prescriptions, Ltd., $14.30; Marshall-Wells B.C.,\nLtd., $165.33; Royal Inland Hospital, $21.55; J. Shackleton,\n$115.64; C. C. Snowdon, $2,894.02; F. R. Squibb & Sons of\nCanada, Ltd., $48.52; Stevens Companies, $245.92; Union Oil\nCo. of Canada, Ltd., $175.83; United Distillers, Ltd., $131.20;\nVancouver Occupational Industries Shop, $99.60; Vancouver\nPacific Paper Co., Ltd., $159.62; Victor X-ray Corporation of\nCanada, Ltd., $2,012.49; Wallace & Tiernan Products, $10.83;\nG. H. Wood & Co., $315; sundry accounts not exceeding $10,\n$28.94 ... _\u201e 20,137.07\nIncidentals and Contingencies\u2014Bedford Fine Feathers, $338.78;\nB.C. Coach Lines, Ltd., $48.13; G. J. Cameron, $45; C.N. Railways, $1,369.14; C.P.R. Co., $282.81; N. S. Dalgleish & Sons,\n$16.75; R. H. Dwyer, $246; Harrisons & Crosfield (Canada),\nLtd., $2,103'.33; Hudson's Bay Co., $53.30; J. H. Hunter Co.,\nLtd., $258.70; City of Kamloops, $167; Kamloops High School,\n$150; H. Kennedy, $15; King's Printer, $13.71; Department of\nLands, $26.75; Lever Bros., Ltd., $105.48; G. E. McPherson,\n$41; Restmore Manufacturing Co., Ltd., $73.62; RKO Distributing Corporation, $24; Royal Inland Hospital, $50.60; St.\nEugene Hospital, $218.55; E. L. Simms, $449; A. C. Taylor &\nCo., $15.20; J. & J. Taylor, Ltd., $95; Text-book Branch,\n$42.60; Twentieth Century-Fox Corporation, Ltd., $391; Universal Films, Ltd., $22; Vanderspek's Transportation, $391.68;\nVitagraph, Ltd., $120; White Way Laundry, Ltd., $221.82;\npay-lists, blood transfusions, $60; pay-lists, transportation,\n$2,648.45; sundry accounts not exceeding $10, $87.81 10,192.21\nLess sundry revenues $105,540.86\nLess rent and board deductions 14,062.25\nLess sundry collections 14,904.58\nLess rent and board, Public Works employees.. 1,207.20\n$366,224.66\n135,714.89\nTotal, Tranquille Unit $230,509.77\nTranquille Unit Farm.\nSalaries ($25,829.65):\nFarm Manager\u2014R. G. Sutton $1,378.05\nSundry employees 24,451.60\n$25,829.65\nExpenses ($29,607.31) :\nOffice Supplies, etc.\u2014King's Printer, $52.25; sundry accounts not\nexceeding $10, $3 55.25\nCarried forward $25,884.90 $2,524,082.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 187\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit Farm\u2014Continued.\nBrought forward $25,884.90 $2,524,082.86\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Vancouver Island Coals, Ltd 840.64\nFeed for Stock\u2014Buckerfield's, Ltd., $14,679.18; Canadian Industries, Ltd., $15.69; J. R. Carlson, $237.34; R. H. Demmon,\n$1,743.75; Gillespie Grain Co., Ltd., $1,980.08; J. H. Hilliker\n& Son, Ltd., $929.15; Shanahan's, Ltd., $97.50 19,682.69\nJanitors' Supplies and Maintenance of Grounds, Dams, Ditches,\nFences, etc. \u2014 American Can Co., Ltd., $34.10; B.C. Brush\nWorks, Ltd., $90.46; N. S. Dalgleish & Sons, $332.40; DeLaval\nCo., Ltd., $1,377.80; W. J. Ellis Co., Ltd., $21.75; Fleck Bros.,\nLtd., $26.96; Gault Bros., Ltd., $49.16; Kamloops Lumber Co.,\nLtd., $241.15; Mackenzie, White & Dunsmuir, Ltd., $20.01;\nPacific Dress & Uniform Co., $30; D. Power, Ltd., $977.86;\nSarginson & Dumond, Ltd., $137.23; J. Fyfe Smith Co., Ltd.,\n$19.49; S. Steele, $107.10; Wilcox-Hall Co., Ltd., $172.30; sundry accounts not exceeding $10, $20.49 3,658.26\nDrugs and Veterinary Supplies, etc. \u2014 T. H. Jagger, $698.93;\nMerck & Co., Ltd., $17.73; J. P. Southcott & Co., Ltd., $14.39;\nsundry accounts not exceeding $10, $9.78 740.83\nSlaughter-house Supplies\u2014Butt & Bowes 182.65\nImplements, Harness, etc.\u2014Kamloops Mercantile Co. 109.70\nNew Sires\u2014Colony Farm, Essondale 47.00\nTravelling Expenses, etc.\u2014H. W. Linge, $78.70; P. H. Moore,\n$304.98; Vote 164\u2014Roads Generally, $19.30; sundry accounts\nnot exceeding $10, $4.21 407.19\nTruck and Tractor Expenses\u2014Campbell Auto Supply, Ltd., $14;\nW. J. Ellis Co., Ltd., $28.53; Eveready Service Station, $277.83;\nFinning Tractor & Equipment Co., Ltd., $253.91; Imperial Oil,\nLtd., $32.47; Kamloops Tire Hospital, $164.88; Mackenzie,\nWhite & Dunsmuir, Ltd., $14.05; Public Works Garage, $21.40;\nUnion Oil Co. of Canada, Ltd., $332.61; Universal Garage &\nWreckers, $1.25 1,140.93\nBlacksmith Supplies\u2014N. S. Dalgleish & Sons, $48.75; Union Oil\nCo. of Canada, Ltd., $2.08; Wilcox-Hall Co., Ltd., $30 80.83\nLeased Ranges\u2014G. Pruden 25.00\nIncidentals and Contingencies\u2014American Can Co., Ltd., $361.74;\nBrackman-Ker Milling Co., Ltd., $27.37; J. Brand & Co., Ltd.,\n$40.75; B.C. Sheep-breeders' Association, $26; Buckerfield's,\nLtd., $15.61; Canadian Industries, Ltd., $357.37; C.P.R. Co.,\n$48.02; J. Christenson, $31; Cunningham-Trapp, Ltd., $134.85;\nJ. H. Hilliker & Son, Ltd., $385.40; Holstein-Friesian Association, $54; W. Huxley, $46.45; MacDonald & Wilson, Ltd.,\n$19.10; McLennan, McFeely & Prior, Ltd., $130.36; petty cash,\n$157.90; Rotox, Ltd., $222.76; Sher Singh, $20; F. R. Stewart\nCo., Ltd., $299.30; Tranquille Canteen, $20.26; Vanderspek's\nTransportation, $142.87; Water Rights Branch, $34.46; sundry\naccounts not exceeding $10, $60.77 2,636.34\n$55,436.96\nLess sundry revenues $8,113.37\nLess rent deductions 1,991.08\n 10,104.45\nTotal, Tranquille Unit Farm $45,332.51\nCarried forward $2,524,082.86\n EE 188 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nBrought forward $2,524,082.86\nVictoria Unit.\nSalaries ($8,334.96) :\nMedical Officer\u2014F. Kincaid $4,239.96\nNurse\u2014N. M. Jones 1,500.00\nClerk\u2014B. Stonham 915.00\nStenographers\u2014M. Dugas, $900; E. Stewart, $780 1,680.00\n$8,334.96\nExpenses ($75,899.17) :\nMiscellaneous\u2014W. Brady, $30; C. & C. Taxi Service, Ltd.,\n$101.25; Diggon-Hibben, Ltd., $102.55; Fisher & Burpe, Ltd.,\n$79.64; Hygiene Products, Ltd., $10.80; King's Printer, $26.35;\nW. B. Milburn, $25; petty cash, $323.23; Royal Jubilee Hospital, $45,473.34; St. Joseph's Hospital, $28,936.26; Simmons,\nLtd., $401.75; Underwood Elliott Fisher, Ltd., $18; Victor\nX-ray Corporation of Canada, Ltd., $31.83; sundry accounts\nnot exceeding $10, $23.47 75,583.47\nTravelling Expenses, etc.\u2014W. E. Harrison, $32.20; F. Kincaid,\n$283.50 315.70\nTotal, Victoria Unit $84,234.13\nVancouver Unit.\nSalaries ($93,777.44) :\nPhysicians\u2014D. E. H. Cleveland, $360; W. Coburn, $1,575; J.\nDavies, $675; R. Garner, $29.04; S. H. Fiszhaut, $128.96;\nE. S. James, $541.96; W. K. Massey, $200; W. Morris, $2,250;\nW. W. Simpson, $996.80; R. Wilson, $1,350 $8,106.76\nDentist\u2014A. Johnson 1,350.00\nMatron\u2014C. MacDiarmid 1,575.00\nX-ray Technicians\u2014C. Black, $824; D. Bowman, $1,104; M.\nHarrison, $279; M. McCrea, $249; A. Saare, $415 2,871.00\nLaboratory Technicians\u2014F. Armstrong, $875; E. Carter, $680;\nC. Sutherland, $113 ._ 1,668.00\nSundry employees 71,364.13\nPay-lists, Stenographers, etc. 6,857.01\n$93,791.90\nLess received from Workmen's Compensation Board 14.46\nExpenses ($189,809.30) :\nMiscellaneous\u2014Ash-Temple Co., Ltd., $11.45; R. W. Babbage,\n$71.59; Bogardus, Wickens, Ltd., $68.05; Bowman's Apron &\nUniform Co., Ltd., $240; B.C. Dental Supply Co., Ltd., $105.44;\nB.C. Drugs, Ltd., $4,161.15; B.C.E.R. Co., Ltd., $11.95; B.C.\nLiquor Control Board, $1,186.12; B.C. Towel & Linen Supply,\nLtd., $1,024.88; Buscombe & Co., Ltd., $750.16; Canadian\nGeneral Electric Co., Ltd., $15.95; Cave & Co., Ltd., $177.16;\nClarke & Stuart Co., Ltd., $11.04; Columbia Paper Co., Ltd.,\n$224.18; Eastman's, Ltd., $16.49; Fisher & Burpe, Ltd.,\n$955.92; General Films, Ltd., $61.60; General Steel Wares,\nLtd., $21.34; Gordon & Belyea, Ltd., $10.84; J. F. Hartz Co.,\nLtd., $460.32; Hudson's Bay Co., Ltd., $85.16; Hume & Rumble,\nLtd., $21.17; J. H. Hunter Co., Ltd., $3,622.55; Hygiene Products, Ltd., $171; Ideal X-ray Mount Co., $55.58; Ingram & Bell,\n$93,777.44\nCarried forward $93,777.44 $2,524,082.86\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 189\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 149. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nVancouver Unit\u2014Continued.\nBrought forward $93,777.44 $2,524,082.86\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $54.80; F. J. Jeffery, $45; W. G. Jenner, $731; Kaufman Rubber Co., Ltd., $30.94; Kelly, Douglas & Co., Ltd.,\n$31.02; Macdonald's Prescriptions, Ltd., $142.46; Marshall-\nWells B.C., Ltd., $59.87; Mitchell-Foley, Ltd., $14.85; F. C.\nMyers, Ltd., $65.95; McLennan, McFeely & Prior, Ltd., $26.18;\nPacific Chemical Co., $44.55; Pacific Dress & Uniform Co.,\n$249; Precision Instrument Co., $40.75; Prescription Optical\nCo., Ltd., $35; Radio Service Engineers, Ltd., $391.52; St.\nJoseph's Oriental Hospital, $31,158.87; St. Paul's Hospital,\n$423; Simmons, Ltd., $1,798.75; C. C. Snowdon, $1,020; D.\nSpencer, Ltd., $23.90; telephones, $664.39; Vancouver General\nHospital, $129,024.84; Vancouver Occupational Industries\nShop, $500.65; Vancouver Public Library, $150; Victor X-ray\nCorporation of Canada, Ltd., $8,427.92; sundry accounts not\nexceeding $10, $49.29 188,745.59\nTravelling Expenses, etc.\u2014I. Craig, $56.40; W. E. Harrison,\n$67.60; W. H. Hatfield, $30.80; G. F. Kincade, $878.81; D. E.\nTate, $30.10 1,063.71\nLess refunds on alcohol $751.38\nLess sundry refunds 175.30\n$283,586.74\n926.68\nTotal, Vancouver Unit $282,660.06\nSummary.\nCentral Office $43,045.66\nDistrict Nursing and Social Service 6,193.81\nTravelling Clinics 27,279.57\nVictoria Unit 84,234.13\nVancouver Unit 282,660.06\n$443,413.23 '\nLess sundry revenues 93,460.62\n$349,952.61\nTranquille Unit 230,509.77\nTranquille Unit Farm 45,332.51\nTotal, Vote 149 625,794.89\nVote 150. Division of Venereal Disease Control.\nCentral Office and General.\nSalaries ($10,197.51):\nMedical Director\u2014D. H. Williams $2,709.65\nActing Director\u2014D. E. H. Cleveland 1,173.32\nSecretaries\u2014L. McEwen, $765; E. McSweyn, $255.... 1,020.00\nEducational Supervisor\u2014H. C. Rhodes 1,786.68\nSupervisors of Social Service \u2014 J. K. Balcombe,\n\"8.71; J. Macrae, $861.29 1,800.00\nCarried forward -\u2014- $8,489.65 $3,149,877.75\n EE 190 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 150. Division of Venereal Disease Control\u2014Continued.\nCentral Office and General\u2014Continued.\nBrought forward $8,489.65 $3,149,877.75\nSalaries\u2014Continued.\nFollow-up Clerks \u2014M. Macdonald, $240; N. Mc-\nRitchie, $182.50; J. D. Orr, $130; V. Poole, $260.... 812.50\nStenographers, Social Service Section\u2014I. Dempster,\n$691.94; A. Fouks, $130; K. Korshevoy, $50.32; M.\nStone, $23.10 895.36\n$10,197.51\nExpenses ($22,625.08) :\nOffice Supplies, Records, Printing, etc. \u2014 Brooks-\nCorning Co., Ltd., $160.55; Clarke & Stuart Co.,\nLtd., $31.96; D. Gestetner (Canada), Ltd., $82.29;\nKing's Printer, $1,930.55; Northern Electric Co.,\nLtd., $13.30; Office Specialty Manufacturing Co.,\nLtd., $154.12; sundry accounts not exceeding $10,\n$30.10 2,402.87\nTransportation of patients 720.08\nEducational Literature, Slides, Exhibits, Subscriptions for Books, etc.\u2014American Medical Association, $10.55; American Social Hygiene Association,\n$319.99; F. Butcher Display Service, $34.50; Canadian Public Health Association, $55; Clarke &\nStuart Co., Ltd., $12; Dominion Photo Co., $18.55;\nDunne & Rundle, Ltd., $134.02; Eastman, Ltd.,\n$13.70; G. G. Fleming Co., Ltd., $210.85; Ireland\n& Allan, Ltd., $203.40; Johnston National Storage\nCo., Ltd., $11.71; Kals Photographer, $11.20;\nKing's Printer, $101.50; Letter Shop, $22.85; Public Affairs Committee, $146.40; Social Hygiene\nAssociation, $54.75; sundry accounts not exceeding\n$10, $43.21 1,404.18\nTravelling Expenses, etc.\u2014J. K. Balcombe, $40.05;\nP. Capelle, $356.46; D. E. H. Cleveland, $14.30;\nA. L. Hilton, $133.92; L. J. Holmes, $49.61; J.\nMacrae, $262.36; H. C. Rhodes, $503.71; A. L.\nRussell, $126.37; D. E. Sexton, $28.99; J. M. Ted-\nford, $49.28; L. Warne, $10.30; D. H. Williams,\n$819.23 2,394.58\nMedications \u2014 Addressograph-Multigraph Sales Co.,\n$10; American Social Hygiene Association, $167.63;\nBowman's Apron & Uniform Co., Ltd., $104; Brade\nStorage & Distributing Co., Ltd., $73; B.C. Drugs,\nLtd., $3,073.08; Cave & Co., Ltd., $77.89; Central\nScientific Co. of Canada, Ltd., $143.21; Clarke &\nStuart Co., Ltd., $150.94; Dominion Photo Co.,\n$17.45; C. E. Frosst & Co., $66.60; General Films,\nLtd., $42.11; D. Hall, $20; International Business\nMachines Co., Ltd., $16.50; King's Printer,\n$5,196.60; Letter Shop, Ltd., $193.05; Liquid Carbonic Canadian Corporation, $33.60; Lumberman\nPrinting Co., Ltd., $27; Macdonald's Prescriptions,\nLtd., $952.15; Nanaimo Junior Chamber of Commerce, $33.29; Norfolk Paper Co., Ltd., $30.36;\nNorris-Patterson, Ltd., $382.28; Northwestern . .\nMessenger & Transfer, Ltd., $371.58; Physician's\nPharmacy, $22.28; postage, $300; Royal Jubilee\nCarried forward $17,119.22 $3,149,877.75\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 191\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 150. Division of Venereal Disease Control\u2014Continued.\nCentral Office and General\u2014Continued.\nBrought forward $17,119.22 $3,149,877.75\nExpenses\u2014Continued.\nMedications\u2014Continued.\nHospital, $393.40; Underwood Elliott Fisher, Ltd.,\n$11.20; Vancouver Brownlee Typewriter Co., $48;\nVancouver General Hospital, $902.56; Vancouver\nJunior Board of Trade, $619.73; Vancouver Motion\nPictures, Ltd., $60.85; Victoria Junior Chamber of\nCommerce, $15.20; Williams & Mackie, $18.85;\nsundry accounts not exceeding $10, $96.28 13,670.67\nSurgical Supplies\u2014Cave & Co., Ltd., $16.65; Fisher\n& Burpe, Ltd., $16.50; Stevens Companies, $107.98;\nsundry accounts not exceeding $10, $22.10 163.23\nIncidentals and Contingencies\u2014Bowman's Apron &\nUniform Co., Ltd., $15.80; Brade Storage & Distributing Co., Ltd., $33.72; C.N. Railways, $16.34;\nC.P.R. Co., $132.11; Ellis & Davison, $37.88; Enterprise Lodge, I.O.O.F., $10; J. A. Leroux, $18.51;\nLetter Shop, Ltd., $30.35; Mainland Transfer Co.,\nLtd., $12.18; petty cash, $212.75; postage, $850;\nRadio Service Engineers, Ltd., $13.16; Royal Columbian Hospital, $61.38; Sun Directories, Ltd.,\n$84; Sylvester U-Drive, Ltd., $29.95; telegrams\nand telephones, $53.72; Vancouver General Hospital, $76.46; Vancouver Motors U-Drive, Ltd.,\n$146.44; sundry accounts not exceeding $10, $34.72 1,869.47\n$32,822.59\nLess refund 21.98\nTotal, Central Office and General $32,800.61\nVancouver Clinic.\nSalaries ($25,295.63) :\nPhysicians\u2014E. A. Campbell, $1,500; D. E. H. Cleveland, $694.17; F. J. Hebb, $600; F. S. Hobbs,\n$341.70; G. O. Matthews, $900; S. A. McFetridge,\n$375; H. McKechnie, $300; J. A. McLean, $600;\nF. N. Robertson, $900; F. S. Saunders, $225; B.\nStory, $1,425; G. S. Upham, $1,225; D. L. Williams, $875 $9,960.87\nFemale Nurses\u2014P. Banford, $29.03; F. I. Barclay,\n$204.94; L. Bolton, $522.09; E. V. Cameron, $1,260;\nP. Capelle, $1,5.77.82; K. Dobson, $138.71; R. K.\nGreer, $589.35; L. Holmes, $1,090.32; H. Mayers,\n$66.67; M. Quayle, $3.23; G. Taylor, $593.33;\nA. M. Urquhart, $653.33 6,728.82\nMale Technicians\u2014T. A. Cowan, $610; F. Dougherty,\n$300 910.00\nRecord Clerk\u2014D. Estabrooks 900.00\nClerks\u2014M. J. Craig, $130; V. Henry, $585; M.\nMacdonald, $210 925.00\nAdmitting Clerks\u2014E. M. Box, $617.50; H. King,\n$162.50; J. D. Orr, $249.51; V. Poole, $520 1,549.51\nStenographers \u2014 V. Brown, $900; R. Henderson,\n$335; B. M. Scott, $585 1,820.00\nJanitors\u2014J. Duncan, $1,110; J. A. Macklin, $36.12.. 1,146.12\nCarried forward $23,940.32 $32,800.61 $3,149,877.75\n EE 192 EXPENDITURES, 1st APRIL, 1942, T,0 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 150. Division of Venereal Disease Control\u2014Continued.\nVancouver Clinic\u2014Continued.\nBrought forward $23,940.32 $32,800.61 $3,149,877.75\nSalaries\u2014Continued.\nTelephone Operators\u2014R. Henderson, $490; L. Mc-\nEwen, $210 700.00\nTemporary Assistance\u2014H. Karvonen, $230.65; A.\nKoshevoy, $424.66 655.31\n$25,295.63\nExpenses ($2,686.30) :\nServices from Vancouver General Hospital 1,396.44\nX-ray and Laboratory Service\u2014Victor X-ray Corporation of Canada, Ltd 882.40\nJanitors' Supplies\u2014Canadian Fairbanks-Morse Co.,\nLtd., $25.06; Columbia Paper Co., Ltd., $206.82;\nDustbane Products, Ltd., $10.23; Hudson's Bay\nCo., $33.50; S. C. Johnson & Son, Ltd., $22.97;\nVancouver Supply Co., Ltd., $66.86; G. H. Wood\n& Co., $12.50; sundry accounts not exceeding $10,\n$29.52 407.46\nTotal, Vancouver Clinic . 27,981.93\nVictoria Clinic.\nSalaries ($4,800) :\nPhysician in Charge\u2014P. A. C. Cousland $1,800.00\nConsultant Physicians\u2014L. W. Cromwell, $200; R. A.\nHunter, $600; A. B. Nash, $400; G. Simpson, $600.. 1,800.00\nNurse-Stenographer\u2014L. Warne 1,200.00\n$4,800.00\nExpenses ($983.38) :\nServices from Royal Jubilee Hospital 983.38\nTotal, Victoria Clinic 5,783.38\nRural Treatment and Considtative Service.\nSalaries ($8,438.49) :\nPhysician in Charge\u2014J. A. Leroux $2,032.26\nPhysicians\u2014M. E. Kraus, $900; D. E. Saxton,\n$1,605.90; J. M. Tedford, $3,480 5,985.90\nStenographers \u2014 V. Henry, $195; L. McDiarmid,\n$225.33 420.33\n$8,438.49\nExpenses ($1,069.41) :\nTravelling Expenses\u2014J. K. Balcombe, $25.20; P.\nCapelle, $33.31; F. Dougherty, $52.85; J. A.\nLeroux, $350.11; J. Macrae, $67.36; S. A. Mc-\nFetridge, $16.38; B. Story, $1.12; J. M. Tedford,\n$427.58 973.91\nMiscellaneous\u2014R. B. Brummitt, $29; E. H. Erickson, $31; L. M. Greene, $21; R. Haugen, $12;\nW. E. Henderson, $2.50 95.50\nTotal, Rural Treatment and Consultative Service 9,507.90\nTotal expenditure, Division of Venereal Disease Control 76,073.82\nCarried forward $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 193\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nBrought forward $3,225,951.57\nVote 151. Provincial Mental Hospitals.\n(a.) Psychopathic Division, under Provincial Psychiatrist\nof Provincial Mental Hospitals.\nSalaries ($14,755.30) :\nGeneral Superintendent and Provincial Psychiatrist\u2014A. L. Crease $5,720.04 \u2022\nPsychiatric Social Workers\u2014M. V. Fleming, $1,350;\nM. C. Hardy, $1,190; J. Kilburn, $2,249.97 4,789.97\nPsychologists\u2014D. F. Jennings, $729.84; C. B. Watson, $815 1,544.84\nAssistant Psychologist\u2014J. A. Hood 318.55\nNurse\u2014E. C. Herchmer 1,320.00\nStenographers\u2014P. M. Ramsay, $780; M. B. Somer-\nville, $62.90; J. Wrisberg, $219 __ 1,061.90\n$14,755.30\nExpenses ($2,518.77) :\nOffice Supplies, etc.\u2014Brooks-Corning Co.,-Ltd., $5;\npostage, $30; Remington-Rand, Ltd., $18; telegrams and telephones, $190.63 243.63\nTravelling Expenses, etc.\u2014A. L. Crease, $520.93;\nM. V. Fleming, $36.54; J. A. Hood, $15.46; J. Kilburn, $372.38; C. B. Watson, $95.72 1,041.03\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $104.12;\nCanadian White Pine Co., Ltd.,' $15; Diether's,\nLtd., $126.25; Evans, Coleman & Evans, Ltd.,\n$16.50; City of Vancouver, $13.50 275.37\nJanitors' Service and Supplies\u2014J. S. Heron, $240;\nH. Maxwell, $160 400.00\nMiscellaneous\u2014Cunningham-Trapp, Ltd., $11.78; J. S.\nHeron, $42.50; D. G. Humm, $20; J. Kilburn,\n$69.66; Psychological Corporation, $250.84; C. H.\nStoelting Co., $98.65; Woodward Stores, Ltd., \u25a0\n$25.65; Vote 164\u2014Roads Generally, $11.59; sundry\naccounts not exceeding $10, $28.07 558.74\n$17,274.07\nLess rent of quarters 360.00\nTotal, Vote 151 (a) $16,914.07\n(6.) Headquarters.\nSalaries ($18,859.63) :\nMedical Superintendent\u2014E. J. Ryan $5,600.04\nBursar\u2014G. S. Macgowan 3,780.00\nAssistant Bursar\u2014T. Weeks 2,224.95\nBook-keepers\u2014J. F. Anderson, $1,515; F. A. Matheson, $1,695 3,210.00\nClinical Clerk and Secretary to Medical Superintendent\u2014I. H. Wedge 600.00\nStenographers\u2014R. M. Bishop, $8.67; H. Bruce, $130;\nG. Dangerfield, $694.03; B. Fisher, $195; J. K.\nGordon, $795; M. H. Gowans, $381.61; B. Graves,\n$236.65; I. F. Henderson, $325; L. C. Leacock,\n$588.14; W. C. McNiven, $90.54 3,444.64\n$18,859.63\nExpenses ($1,171.79) :\nOffice Supplies, etc. \u2014 Burr Office Supplies, Ltd.,\n$16.10; G. H. Hewitt Co., Ltd., $12; King's Printer,\n$215.95; postage, $400; Remington-Rand, Ltd.,\n$12; Underwood Elliott Fisher, Ltd., $6; Western\nSales Book Co., Ltd., $302 964.05\nCarried forward $19,823.68 $16,914.07 $3,225,951.57\n13\n EE 194\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(6.) Headquarters\u2014Continued.\nBrought forward $19,823.68 $16,914.07 $3,225,951.57\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014G. S. Macgowan, $160.75;\nE. J. Ryan, $15.39; T. Weeks, $15.70; sundry accounts not exceeding $10, $15.90 207.74\nLess rent of quarters\nLess refunds \t\n$600.00\n80.00\n$20,031.42\n680.00\nTotal, Vote 151 (6)\n19,351.42\n(c.) Essondale.\nSalaries ($540,809) :\nPhysicians\u2014U. P. Byrne, $1,625.80; T. G. Caunt,\n$3,900; A. E. Davidson, $4,200; A. M. Gee, $4,200;\nJ. M. Jackson, $4,200; R. C. Novak, $3,090; W. R.\nRead, $3,120; W. G. Trapp, $1,710.97 \t\nDentist\u2014J. M. Jones\t\nClinical Stenographer\u2014A. Dingle \t\nStenographers\u2014M. C. Bain, $754; E. M. Brumpton,\n$113.75; M. Furiak, $900.48; L. M. Gray, $799.11;\nM. P. Gwennap, $399.73; E. Jackson, $930; M. J.\nMannering, $795; G. E. Morton, $694.03; F.\n. McGregor, $160; A. S. McLaughlin, $694.03; I.\nPatterson, $790; M. A. Patterson, $113.75; B. B.\nRussell, $780; M. Stout, $158.17; M. N. Thompson, $795; A. M. Welock, $855\t\nSocial Service Workers \u2014 C. L. Carter, $599.68;\nA. I. L. Rutter, $422.26\t\nSundry employees\t\n$26,046.77\n3,000.00\n1,110.00\n9,732.05\n1,021.94\n499,898.24\n$540,809.00\nExpenses ($482,736.84) :\nOffice Supplies, etc.\u2014Ault & Wiborg Co. of Canada,\nLtd., $8; ,F. L. Bott & Co., $29; B.C. Printers'\nSupply, $49.57; Burr Office Supplies, Ltd., $14.40;\nClarke & Stuart Co., Ltd., $43.60; Coast Bindery\nCo., $56; Columbia Paper Co., Ltd., $1,668.66; Imperial Printers, $44.70; King's Printer, $1,030.76;\nMcAinsh & Co., Ltd., $38.50; postage, $1,120;\nG. A. Roedde, Ltd., $45.30; Sun Directories, Ltd.,\n$122; telegrams and telephones, $5,146.67; Underwood Elliott Fisher, Ltd., $41.50; Zenith Engraving Co., $25.80 9,484.46\nTravelling Expenses, etc.\u2014T. G. Caunt, $115.09;\nA. E. Davidson, $55.40; M. V. Fleming, $131.25;\nJ. F. Kilburn, $198.43; G. W. Palethorpe, $44.17;\nsundry employees, $2,638.23 3,182.57\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$44,747.17; Gitley Bros., Ltd., $49,927.01; Greater\nVancouver Water District, $9,825.56; Middlesboro\nCollieries, Ltd., $11,858.40 116,358.14\nJanitors' Supplies, etc.\u2014B.C. Drugs, Ltd., $13.44;\nHygiene Products, Ltd., $32.30; Norfolk Paper\nCo., Ltd., $1,425.76; Reckitt & Colman (Canada),\nLtd., $20.65; C. C. Snowdon, $160; G. H. Wood &\nCo., $117.50 1,769.65\nCarried forward $671,603.82 $36,265.49 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 195\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $671,603.82 $36,265.49 $3,225,951.57\nExpenses\u2014Continued.\nFurniture and Fixtures\u2014Berkel Products, Ltd.,\n$142.18; B.C. Brush Works, Ltd., $256; Buscombe & Co., Ltd., $160.80; Canadian Fairbanks-\nMorse Co., Ltd., $78.85; Canadian General Rubber\nCo., Ltd., $1,331.12; Canadian Industries, Ltd.,\n$154.53; Cascade Plating Works, $7; Cassidy's,\nLtd., $130.80; Cunningham-Trapp, Ltd., $106.91;\nDavis-Phillips, $600; Empire Agencies, Ltd.,\n$146.51; Gault Bros., Ltd., $601.41; General Steel\nWares, Ltd., $54.75; Hudson's Bay Co., $209.53;\nJ. H. Hunter Co., Ltd., $4,408.82; Johannsori &\nPeebles, $714.55; Kirkland & Rose, $1,934.75;\nP. D. McLaren & |Son, $440.51; McLennan, McFeely & Prior, Ltd., $105.20; Norfolk Paper Co.,\nLtd., $122.95; Quest Metal Works, $406.22; Remington-Rand, Ltd., $603.34; Restmore Manufacturing Co., Ltd., $216.75; Ryan Bros., Ltd., $1,399.30;\nSarginson & Dumond, Ltd., $22; Simmons, Ltd.,\n$888; D. Spencer, Ltd., $110.40; Terminal Sheet\nMetal Works, Ltd., $443.60 15,796.78\nProvisions\u2014Borden Co., Ltd., $378.27; Brackman-\nKer Milling Co., Ltd., $7,532.08; B.C. Farm Corps,\n$318.88; Canadian Doughnut Co., Ltd., $124;\nCereal Health Foods Co., $450.53; Clark Fruit &\nProduce Co., Ltd., $520.65; Colony Farm, $24;\nH. P. Cowan Importers, Ltd., $294; A. E. Dann,\n$80; Delnor Frosted Foods, Ltd., $2,095.17; Disher \u00ab\nSpecialties, $247; Edmunds & Walker, Ltd., \u2022\n$15,544.02; Fraser Valley Milk Producers' Association, $42,457.81; S. Gumpert Co. of Canada,\nLtd., $908.11; F. C. Hill, $4,689.70; Hudson's Bay\nCo., $8,218.50; Imperial Tobacco Sales Co. of\nCanada, Ltd., $1,205; W. A. Jameson Coffee Co.,\nLtd., $6,189.25; Kelly, Douglas & Co., Ltd., $287.76;\nJ. H. Kennedy, $296.14; Lake of the Woods Milling\nCo., Ltd., $2,820; W. H. Malkin Co., Ltd.,\n$25,554.89; Maple Leaf Milling Co., Ltd., $2,820;\nMcGavin, Ltd., $5.85; McKenzie & Fraser, Ltd.,\n$15,380.37; McKenzie-Stephenson, Ltd., $294.50;\nP. D. McLaren & Son, $214.28; National Biscuit &\nConfection Co., Ltd., $253.22; Ogilvie Flour Mills\nCo., Ltd., $1,410; Pacific Co-op. Union, $51.50;\nPacific Meat Co., Ltd., $49,172.52; Provincial\nMental Home, Colquitz, $687.50; Quaker Oats Co.,\n$1,410; Rennie's Seeds, $11.72; Robertson's Bakeries, Ltd., $247.68; Robin Hood Flour Mills, Ltd.,\n$1,410; Rockhill Food Products, $414.40; Scott-\nBathgate Co., Ltd., $38.12; Slade & Stewart, Ltd.,\n$5,179.10; Standard Brands, Ltd., $2,239.50;\nStokely-Van Camp of Canada, Ltd., $431.89;\nSwartz Bros., Ltd., $43.75; Swift Canadian Co.,\nLtd., $7,699.91; Tranquille Farm, $997.70;\nTuckett, Ltd., $184; Vancouver Flour Sales, Ltd.,\n$1,410; Westminster Canners, Ltd., $100.10; Zest\nFood Products, $27.50 212,370.87\nCarried forward $899,771.47 $36,265.49 $3,225,951.57\n EE 196 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $899,771.47 $36,265.49 $3,225,951.57\nExpenses\u2014Continued.\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$19,624.20; Canadian Spool Cotton Co., $93.35;\nDorgan-Matheson-MacDonald, $48; Gault Bros.,\nLtd., $9,607.49; Gregory-Price, Ltd., $137.50; J. H.\nHunter Co., Ltd., $6,128.31; N. Jefferson, $47.32;\nJohnston's Footwear, Ltd., $4,042.63; Muir Cap &\nRegalia, Ltd., $12.69; McDonald & Callan, Ltd.,\n$48; M. J. Phillips Store for Men, $525.05; Provincial Mental Hospital, New Westminster,\n$9,330.57; Storey & Campbell, Ltd., $665.80; Tower Canadian, Ltd., $28.39; Woodstock Rubber Co.,\nLtd., $140.39; sundry accounts not exceeding $10,\n$11.07 50,490.76\nMedical and Surgical Supplies\u2014Abbott Laboratories,\nLtd., $258.45; A. S. Aloe Co., $54.96; Ash-Temple\nCo., Ltd., $178.63; Ayerst, McKenna & Harrison,\nLtd., $318.62; Barham & Sands, $738.68; Bauer\n& Black, Ltd., $1,042.64; E. M. Blair, $500; Bowles\n& Cragg, $160; B.C. Distillery Co., Ltd., $1,310.60;\nB.C. Drugs, Ltd., $1,974.60; British Drug Houses\n(Canada), Ltd., $39.07; B.C. Liquor Control\nBoard, $169.95; Burroughs, Wellcome & Co.,\n$108.90; Canadian National Carbon Co., Ltd.,\n$82.25; Canadian Surgical Supplies, Ltd., $119.89;\nCave & Co., Ltd., $125.61; Central Scientific Co.\nof Canada, Ltd., $60.55; L. S. Chipperfield,\n$1,618.38; Ciba Co., Ltd., $78.12; Clav-Adams Co.,\n$147.29; Coleman & Bell Co., $161.14; Consolidated\nOptical Co., Ltd., $624.75; Corning Glass Works,\n$112.13; G. A. Davidson, $50; Difco Laboratories,\n$32.88; Dustbane Products, Ltd., $64.15; Eastman,\nLtd., $61.01; Fisher Scientific Co., Ltd., $372.41;\nFisher & Burpe, Ltd., $660.16; C. E. Frosst & Co.,\n$497.43; Gifford the Jeweller, $85.60; Gilmour\nDental Laboratory, $308; F. W. Horner, Ltd.,\n$49.23; Hygiene Products, Ltd., $266; Ingram &\nBell, Ltd., $15; Johnson & Johnson, Ltd., $709.31;\nLederle Laboratories, $267.64; A. Lundberg Co.,\n$14; Macdonald's Prescriptions, Ltd., $927.97;\nMerck & Co., Ltd., $187.88; Mowatt & Moore, Ltd.,\n$328.05; H. H. MacKenzie, $10; R. C. Novak,\n$70.85; Parke, Davis & Co., $86.87; C. S. Purvis,\n$175; Rahm Instruments, $312; Renton Distributors, Ltd., $54.96; Royal Columbian Hospital,\n$911.48; E. B. Shuttleworth Chemical Co., Ltd.,\n$31.21; Smith & Nephew, Ltd., $284.62; C. C.\nSnowdon, $73.95; J. P. Southcott Co., Ltd.,\n$1,024.47; Stevens Companies, $3,325.67; E. Trapp,\n$1,410; F. A. Turnbull, $25; Upjohn Co., $24.50;\nVancouver General Hospital, $15; Victor X-ray\nCorporation of Canada, Ltd., $2,115.57; H. K.\nWampole & Co., Ltd., $210.79; A. Wander, Ltd.,\n$68.31; West Disinfecting Co., $117.50; L. R. Williams, $55; Wilson & Hough, $135; Winthrop\nChemical Co., $1,285.18; J. Wyeth & Brother (Canada), Ltd., $871.64; pay-lists, blood transfusions,\n$340; sundry accounts not exceeding $10, $47.97.... 27,964.47\nCarried forward $978,226.70 $36,265.49 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 197\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $978,226.70 $36,265.49 $3,225,951.57\nExpenses\u2014Continued.\nExaminations, Committals, and Transportation \u2014\nB.C. Provincial Police, $105.59; C.N. Railways,\n$996.21; Canadian Pacific Airwavs, Ltd., $454.25;\nC.P.R. Co., $4,071.12; Central Canadian Greyhound Lines, $8.78; Interior Transportation Co.,\nLtd., $48; Northern Alberta Railways Co., $531.24;\nP.G.E. Railway Co., $208; Union Steamships, Ltd.,\n$464.90; Vancouver Island Coach Lines, Ltd.,\n$19.45; Yukon Southern Air Transport, Ltd.,\n$248.40; pay-lists, escorting patients, $2,524.70;\npay-lists, examinations, etc., $1,542.60 11,223.24\nIncidentals and Contingencies \u2014 American Hospital\nAssociation, $15; American Medical Association,\n$21.70; American Psychiatric Association, $24;\nAult & Wiborg Co. of Canada, Ltd., $16.38; H.\nBailie, $29.76; Begg Parts Depot, $12; Belyea &\nCo., Ltd., $117.99; A. C. Bennett, $34.94; A. Best\nService, $146.70; H. Birks & Sons (B.C.), Ltd.,\n$56.40; E. M. Blair, $800; Bottled Gas, Ltd.,\n$16.20; S. Bowell & Son, $920; Brackman-Ker\nMilling Co., Ltd., $36; B.C. Barber Supply & Sundries, Ltd., $491.66; B.C. Brush Works, Ltd., $41;\nB.C. Drugs, Ltd., $50.46; B.C. Liquor Control\nBoard, $403.90; B.C. Motor Transportation, Ltd.,\n$17.45; B.C. Printers Supply, $116.80; S. Brock,\nLtd., $1,616.20; D. Brown, $15; C. C. Brown\nMotors, Ltd., $77.68; Burr Office Supplies, Ltd.,\n$136.02; D. F. Busteed, $65; Butler Tire Co.,\n$200.85; Canada Grease Works, Ltd., $104.50;\nCanadian Bank of Commerce, $193.99; Canadian\nGeneral Rubber Co., Ltd., $497.17; Canadian Ice\nMachine Co., Ltd., $18.05; C.N. Railways, $137.83;\nC.P.R. Co., $455.86; Canadian Spool Cotton Co.,\nLtd., $11.89; Canadian Surgical Supplies, Ltd.,\n$19; Clarke & Stuart Co., Ltd., $145.18; Colgate-\nPalmolive-Peet Co., Ltd., $144.56; Collector of\nCustoms, $33.60; W. S. Collister, Ltd., $38.63; Columbia Funeral Service, $1,640; Columbia Paper\nCo., Ltd., $56.73; Columbia Pictures of Canada,\nLtd., $38; Columbian Co., Ltd., $11.40; Commercial\nTire Co., Ltd., $11.48; Consolidated Truck Lines,\n$114.50; Cooper & Aberson, $22.35; Corning Glass\nWorks, $24.60; T. L. Crighton & Co., $200; Cun-\nningham-Trapp, Ltd., $213.08; Dance Novelty\nBureau, $28; F. Darling & Co., Ltd., $21.78; Davis\nJunk Co., $81.93; Davis-Phillips, $300; H. Disston\ni & Sons, Ltd., $10.81; W. A. Dobson, $25; Eastman,\nLtd., $65.65; Edmund Piano Co., $11.20; Empire\nAgencies, Ltd., $231.65; Empire-Universal Films,\nLtd., $81; Exclusive Ambulance Service, $12;\nFleck Bros., Ltd., $61.92; Garlock Packing Co. of\nCanada, Ltd., $28.78; Gault Bros., Ltd., $262.10;\nGeneral Equipment, Ltd., $72.62; Gernaey Tire\nCo., $21; Gordon & Belyea, Ltd., $16.24; Gutta\nPercha & Rubber, Ltd., $54.15; B. E. Hall, $25; M.\nHanson, $11.40; P. Harmon, $1,147.50; Harrisons &\nCrosfield (Canada), Ltd., $176.13; E. C. Hender-\nCarried forward $989,449.94 $36,265.49 $3,225,951.57\n EE 198 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondule\u2014Continued.\nBrought forward $989,449.94 $36,265.49 $3,225,951.57\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nson, $55; R. G. Henderson, $15.25; G. H. Hewitt\nCo., Ltd., $55.76; Hickman-Tye Hardware Co.,\nLtd., $12.96; Home Oil Distributors, Ltd., $1,612.34;\nHudson's Bay Co., $286.35; J. H. Hunter Co., Ltd.,\n$371.27; Imperial Oil, Ltd., $69.16; G. N. Jackson\n& Son, $70.20; R. E. Johnston Co., Ltd., $845.75;\nJournal of Nervous and Mental Disease, $20; W.\nKelly Piano Co., Ltd., $45.19; J. Kilburn, $145.19;\nKing's Printer, $312.50; Laucks Laboratories, Ltd.,\n$58; C. R. Learn, $30; N. Leclerc, $283.20; E. Lip-\nsett, Ltd., $137.04; H. Lowe, $49; MacDonald &\nWilson, Ltd., $1,334.97; Mackenzie, White & Dunsmuir, Ltd., $921.10; R. C. Mader, $19.40; T. A.\nMansell Co., $76.80; B. A. Mironoff Co., $10; C. C.\nMoore & Co., $48.22; R. Muir Estate, $31.25; McAinsh Co., Ltd., $82.83; E. H. McEwen, $30;\nMcKenzie & Fraser, Ltd., $95; J. McKinnon,\n$12.56; P. D. McLaren & Son, $189.49; McLennan,\nMcFeely & Prior, Ltd., $56.43; McMyn Truck Line,\n$349.75; National Committee for Mental Hygiene,\n$11; G. Nicol Oil Supply Co., $285.30; Norfolk\nPaper Co., Ltd., $2,875.13; North West Sack Co.,\nLtd., $40; Northern Electric Co., Ltd., $224.57; ,\nPacific Coast Terminals Co., Ltd., $34.55; Paramount Film Service, Ltd., $113; Parker & Jones,\nLtd., $214.65; Paterson's Funeral Home, $1,160;\nH. Patterson, $31.72; Peacock Bros., Ltd., $42.69;\nC. Percy, $17; Perfection Bleach Co., $87.50;\npetty cash, $12.26; Pharmaceutical Association of\nBritish Columbia, $29.35; Phillips Radio & Electric, $24.80; Port Coquitlam Transfer Co., Ltd.,\n$459; Public Works Department, $413.50; Putnam,\nCosens & Wright, Ltd., $288.03; Railway Express\nAgency, $11.72; Regal Films Corporation, Ltd.,\n$53; Reliable Transportation Co., Ltd., $30; Rest-\nmore Manufacturing Co., Ltd., $18.80; RKO Distributing Corporation, Ltd., $59; Royal City Laundry, Ltd., $32; E. J. Ryan, $18.90; F. Sawford,\n$12.08; Shell Oil Co. of B.C., Ltd., $14.40; Simonds\nCanada Saw Co., Ltd., $13.96; Singer Sewing Machine Co., $14.98; C. Smith, $45.48; J. Fyfe Smith\nCo., Ltd., $91.35; Smith, Davidson & Wright, Ltd.,\n$98.99; Snap-on Tools of Canada, Ltd., $11.35;\nC. C. Snowdon, $1,566.71; D. Spencer, Ltd., $153.98;\nSterling Lubricants, Ltd., $183.96; Storey & Campbell, Ltd., $46.40; A. Sullivan, $1,969.91; Superior\nAuto Metal & Painting, Ltd., $27; G. A. Sutherland, $55; Teachers' Pensions, $71.68; D. Tisdall,\n$83.18; Trapp Motors, Ltd., $144.76; Turnbull Elevator Co., Ltd., $140; Twentieth Century-Fox Corporation, Ltd., $161; B. Tyler, $18.59; Valley Lumber Yards, Ltd., $125.31; Vancouver Daily Province, $70.12; Vancouver Fumigating Co., Ltd.,\n$110; Vancouver Hollow Grinding Co., $10.35;\nVancouver News-Herald, $23.40; Vancouver Pacific Paper Co., Ltd., $528; Vancouver Sun, $14.67;\nCarried forward $989,449.94 $36,265.49 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 199\nSERVICE. - Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward ... $989,449.94 $36,265.49 $3,225,951.57\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nVitagraph, Ltd., $33; West Disinfecting Co.,'\n$386.25; Westminster Auto Spring Co., $13.50;\nR. C. White & Co., $28.50; Wistar Institute of\nAnatomy & Biology, $21; G. H. Wood & Co.,\n$406.25; Year Book Publishers, $12; Zenith Engraving Co., $16.60; Vote 164\u2014Roads Generally,\n$86.46; pay-lists, gratuities, $285.18; sundry accounts not exceeding $10, $323.77 34,095.90\n$1,023,545.84\nLess sundry revenues $232,576.76\nLess board and rent deductions .... 67,884.38\nLess heat and supplies, Home for\nthe Aged 33,016.08\nLess gas, heat, water, light, Boys'\nIndustrial School 3,784.56\nLess board, rent, light, and water,\nColony Farm 13,315.27\nLess board, Public Works employees 2,040.75\nLess refunds on alcohol 276.26\nLess refunds, Workmen's Compensation Board 409.84\nLess sundry refunds 1,380.80\n 354,684.70\nTotal, Vote 151 (c) 668,861.14\n(d.) New Westminster.\nSalaries ($155,177.63) :\nMedical Supervisor\u2014L. E. Sauriol $4,320.00\nPhysicians\u2014C. E. Benwell, $4,200; B. H. O. Harry,\n$1,500 5,700.00\nReceiving Clerk and Clinical Clerk\u2014 F. Gillard 1,800.00\nSundry employees * 143,418.72\n$155,238.72\nLess received from Workmen's Compensation\nBoard 61.09\n$155,177.63\nExpenses ($98,510.40) :\nOffice Supplies, etc.\u2014Columbian Co., Ltd., $12.60;\nGault Bros., Ltd., $56.30; King's Printer, $137.68;\npostage, $108; telegrams and telephones, $618.26;\nsundry accounts not exceeding $10, $7.85 940.69\nTravelling Expenses, etc.\u2014L. E. Sauriol, $9.10; sundry employees, $110.33 119.43\nFuel, Light, Water, Power, etc.\u2014Augustine Coal Co.,\nLtd., $6,603.18; Belyea & Co., Ltd., $12,419.63;\nB.C.E.R. Co., Ltd., $1,320.39; City of New Westminster, $9,162.42 29,505.62\nJanitors' Supplies, etc. \u2014 Cunningham-Trapp, Ltd.,\n$6.86; Norfolk Paper Co., Ltd., $107.40; H. A.\nStafford & Co., $27.60 141.86\nCarried forward $185,885.23 $705,126.63 $3,225,951.57\n EE 200 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. . Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(d.) New Westminster\u2014Continued.\nBrought forward $185,885.23 $705,126.63 $3,225,951.57\nExpenses\u2014Continued.\nFurniture and Fixtures\u2014B.C. Brush Works, Ltd.,\n$73.85; Buscombe & Co., Ltd., $14.90; Butt &\nBowes, $1.37; Cassidy's, Ltd., $518.83; Empire\nAgencies, Ltd., $137.51; General Steel Wares, Ltd.,\n$16.55; Hudson's Bay Co., $123.15; J. H. Hunter\nCo., Ltd., $1,449.58; F. C. Myers, Ltd., $20.21 2,355.95\nProvisions and Farm Produce\u2014Brackman-Ker Milling Co., Ltd., $4,557.43; Canadian Doughnut Co.,\nLtd., $28.70; Clark Fruit & Produce Co., Ltd.,\n$156; Disher Specialties, $47.50; Fraser River\nFish Co., Ltd., $2,794.12; Fraser Valley Milk Producers' Association, $6,545.65; S. Gumpert Co. of\nCanada, Ltd., $419.39; F. C. Hill, $1,732.75; Hudson's Bay Co., $1,751; W. A. Jameson Coffee Co.,\nLtd., $379.73; J. H. Kennedy, $238.34; W. H.\nMalkin Co., Ltd., $4,573.17; McKenzie & Fraser,\nLtd., $799.57; National Biscuit & Confection Co.,\nLtd., $27; Pacific Meat Co., Ltd., $11,863.88;\nRitchie's, Ltd., $137.55; Robertson's Bakeries, Ltd.,\n$34.56; Rockhill Food Products, $189.44; Slade &\nStewart, Ltd., $356.20; Standard Brands, Ltd.,\n$700.15; Swift Canadian Co., Ltd., $65.40; sundry\naccounts not exceeding $10, $14.20 37,411.73\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$11,407.61; W. S. Collister, Ltd., $10.08; Copp the\nShoe Man, $1.50; Gault Bros., Ltd., $1,717.04;\nJ. H. Hunter Co., Ltd., $1,490.63; N. Jefferson,\n$1,884.95; Johnston's Footwear, Ltd., $1,896.59;\nM. J. Phillips Store for Men, $24.50; Storey &\nCampbell, Ltd., $904.34 19,337.24\nMedical and Surgical Supplies \u2014 Ash-Temple Co.,\nLtd., $34.36; Bews Drug Store, $10.33; B.C.\nDrugs, Ltd., $638.44; Consolidated Optical Co.,\nLtd., $42.75; Gilmour Dental Laboratory, $27;\nF. W. Horner, Ltd., $13.11; S. C. MacEwen, $33;\nE. H. McEwen, $30; Provincial Mental Hospital,\nEssondale, $705.44; Renton Distributors, Ltd.,\n$12.65; C. C. Snowdon, $192; Stevens Companies,\n$716.12; Vancouver Pacific Paper Co., Ltd.,\n$226.18; West Disinfecting Co., $383.75; J. Wyeth\n& Brother (Canada), Ltd., $104.87; sundry accounts not exceeding $10, $33.94 3,203.94\nIncidentals and Contingencies\u2014A. Arrow, $30; S.\nBowell & Son, $40; Brackman-Ker Milling Co.,\nLtd., $197.33; J. Brand & Co., Ltd., $103.85; B.C.\nBrush Works, Ltd., $35.11; S. Brock, Ltd., $359.18;\nBuckerfield's, Ltd., $15.65; Burr Office Supplies,\nLtd., $30; Canada Grease Works, Ltd., $45; Canadian Industries, Ltd., $13.65; Columbia Paper Co.,\nLtd., $25.76; Columbia Pictures of Canada, Ltd.,\n$38; Cunningham-Trapp, Ltd., $27.95; Empire\nAgencies, Ltd., $146.60; Empire-Universal Films,\nLtd., $81; P. Harmon, $1,147.50; Harrisons &\nCrosfield (Canada), Ltd., $14; J. H. Hunter Co.,\nLtd., $102.66; Imperial Oil, Ltd., $244.30; J. W.\nKelly Piano Co., Ltd., $37.90; King's Motor Cartage, $12.70; MacDonald & Wilson, Ltd., $84.55;\nCarried forward $248,194.09- $705,126.63 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 201\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(d.) New Westminster\u2014Continued.\nBrought forward $248,194.09 $705,126.63 $3,225,951.57\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nMcKenzie & Fraser, Ltd., $173.83; City of New\nWestminster, $100; Norfolk Paper Co., Ltd.,\n$552.76; Northern Electric Co., Ltd., $15.31;\nParamount Film Service, Ltd., $113; Paterson's\nFuneral Home, $200; Perfection Bleach Co.,\n$58.80; Phillips Radio & Electric, $10.50; Pied\nPiper Exterminating & fumigating Co., $150;\nRegal Films Corporation, Ltd., $53; RKO Distributing Corporation of Canada, Ltd., $59; Shell\nOil Co. of B.C., Ltd., $10.68; C. C. Snowdon,\n$468.78; H. A. Stafford & Co., $20; I. Steele,\n$11.44; Twentieth Century-Fox Corportion, Ltd.,\n$160; Vancouver Daily Province, $36; Vancouver\nFumigating Co., Ltd., $19.20; Vancouver Pacific\nPaper Co., Ltd., $107.50; Vitagraph, Ltd., $33;\nWest Disinfecting Co., $146.25; sundry accounts\nnot exceeding $10, $162.20 5,493.94\n$253,688.03\nLess sundry revenues $15,653.22\nLess rent deductions 15,148.12\n 30,801.34\nTotal, Vote 151 (d) 222,886.69\n(e.) Colony Farm and Nursery.\nSalaries ($53,620.36) :\nFarm Manager\u2014P. H. Moore $3,810.00\nClerk\u2014F. C. Clark 1,545.00\nStenographers\u2014P. Askew, $780; M. Hanna, $41.93... 821.93\nSundry employees \u201e_ 47,626.78\n$53,803.71\nLess received from Workmen's Compensation\nBoard 183.35\n$53,620.36\nExpenses ($85,977.84) :\nOffice Supplies, etc. \u2014 Holstein-Friesian Association\nof America, $15; King's Printer, $12; Nixon's\nBook Store, Ltd., $36.20; postage, $60; telegrams\nand telephones, $294.28; sundry accounts not exceeding $10, $15.45 432.93\nTravelling Expenses, etc.\u2014D. Larocque, $5; P. H.\nMoore\/$161.71; J. S. Stroyan, $118.58 285.29\nFuel, Light, Water, Power, etc.\u2014Provincial Mental\nHospital, Essondale 1 4,863.60\nFeed for Stock\u2014J. Armishaw, $260.19; Brackman-\nKer Milling Co., Ltd., $1,730.75; H. A. Brooke,\n$375.53; C. Brown, $2,916.52; Buckerfield's, Ltd.,\n$31,982.83; Canadian Industries, Ltd., $84; S.\nCharlton, $701.58; L. W. Embree, $3,654.87; Empress Manufacturing Co., Ltd., $420.94; J. E. Gibson, $948.05; A. Huff, $726.75; R. Johnston,\n$128.68; D. Montgomery, $344.46; D. Nisbet,\nCarried forward $59,202.18 $928,013.32 $3,225,951.57\n EE 202 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Confinwed.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(e.) Colony Farm and Nursery\u2014Continued.\nBrought forward $59,202.18 $928,013.32 $3,225,951.57\nExpenses\u2014Continued.\nFeed for Stock\u2014Continued.\n$287.76; R. C. Onkels, $343.52; J. Robertson,\n$318.89; T. J. Robertson, $130.20; St. George's\nSchool, $195.83; Shanahan's, Ltd., $159.25; Standard Brands, Ltd., $7.68; T. Stephens, $80.03; H. A.\nSutton, $636.03; Thompson Bros., $1,075.68; Tranquille Sanatorium Farm, $1,231.13; Westminster\nHog Fuels, Ltd., $12 48,753.15\nFertilizer and Seed \u2014 Brackman-Ker Milling Co.,\nLtd., $566.10; J. Brand & Co., Ltd., $290.10; Buckerfield's, Ltd., $31.44; Canadian Industries, Ltd.,\n$1,506.80; F.V. Delta Co-op. Association, $90;\nShanahan's, Ltd., $60.63; F. West, $150; sundry\naccounts not exceeding $10, $13.85 . 2,708.92\nImplements and Harness, etc.\u2014B.C. Tractor Equipment, Ltd., $88; C. C. Brown Motors, Ltd., $45.96;\nBuckerfield's, Ltd., $20.40; Cunningham-Trapp,\nLtd., $6.20; Finning Tractor & Equipment Co.,\nLtd., $283.72; Kloepfer Hardware Co., Ltd., $73.08 517.36\nBlacksmith Supplies\u2014Kloepfer Hardware Co., Ltd.,\n$61.69; Sarginson & Dumond, Ltd., $214.49 276.18\nCannery Supplies \u2014 American Can Co., Ltd.,\n$3,911.45; B.C. Sugar Refining Co., $2,987; Columbia Paper Co., Ltd., $25.28; Ellett Copper & Brass\nCo., Ltd., $364.50; Empire Box Co., Ltd., $17;\nLinde Canadian Refrigeration Co., Ltd., $3.47;\nW. H. Malkin Co., Ltd., $31.78; Pacific Wood\nProducts, Ltd., $161; Slade & Stewart, Ltd.,\n$5,274.58; Sweeney Cooperage, Ltd., $515; Westminster Canners, Ltd., $71.50; pay-lists, fruit, etc.,\n$2,818.22 ...... 16,180.78\nIncidentals and Contingencies\u2014Brackman-Ker Milling Co., Ltd., $26.88; B.C. Brush Works, Ltd.,\n$249.31; C. C. Brown Motors, Ltd., $303.58; Buckerfield's, Ltd., $44.03; Butler Tire Co., $22; Canadian Fairbanks-Morse Co., Ltd., $145.59; Canadian National Live Stock Records, $163.14; C.N.\nRailways, $854.16; C.P.R. Co., $444.50; Canadian\nWestern Lumber Co., Ltd., $474.27; Columbia\nPaper Co., Ltd., $33.50; Consolidated Truck Lines,\n$48; Cunningham-Trapp, Ltd., $432.94; DeLaval\nCo., Ltd., $186.90; Fleck Bros., Ltd., $80.45; H. G.\nFowler, $30; Gault Bros., Ltd., $45.60; General\nSteel Wares, Ltd., $161.93; Gernaey Tire Co., $71;\nGilley Bros., Ltd., $16.60; Grumey Tent & Awning,\n$22.50; Holstein-Friesian Association of Canada,\n$285.50; T. H. Jagger, $1,483.90; Kloepfer Hardware Co., Ltd., $88.67; Linde Canadian Refrigeration Co., Ltd., $13.14; MacDonald & Wilson, Ltd.,\n$75.95; Pacific Coast Terminals Co., Ltd., $183.73;\nP. Paris, $28.50; City of Port Coquitlam, $597.72;\nReceiver-General of Canada, $16.81; Rotox, Ltd.,\n$403.70; Sarginson & Dumond, Ltd., $1,949.84;\nShell Oil Co. of B.C., Ltd., $688.91; J. Fyfe Smith\nCo., Ltd., $56.71; C. C. Snowdon, $510; Standard\nOil Co. of B.C., Ltd., $51.39; T. Stewart, $47;\nStride Studios, $77.61; Swift Canadian Co., Ltd.,\nCarried forward $127,638.57 $928,013.32 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 203\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(e.) Colony Farm and Nursery\u2014Continued.\nBrought forward $127,638.57 $928,013.32 $3,225,951.57\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$794.58; Tranquille Sanatorium Farm, $110; Tower\nCanadian, Ltd., $150.86; Valley Lumber Yards,\nLtd., $51.82; West Disinfecting Co., $136; Westminster Boiler & Tank Co., $181.95; Westminster\nHog Fuels, Ltd., $19.50; Vote 164\u2014Roads Generally, $50.62; sundry accounts not exceeding $10,\n$48.34 11,959.63\n$139,598.20\nLess sundry revenues _____\u25a0_ $27,367.67\nLess rent deductions 300.00\nLess sale of wire 110.00\n 27,777.67\nTotal, Vote 151 (e) 111,820.53\n(\/.) Colquitz.\nSalaries ($70,021.85) :\nSupervisor\u2014T. A. Morris $2,700.00\nVisiting Physician\u2014G. W. Hall 1,200.00\nClinical Clerk and Stenographer\u2014A. C. C. Loat 1,530.00\nSundry employees 39,228.00\nTemporary assistance 25,412.33\n$70,070.33\nLess received from Workmen's Compensation\nBoard 48.48\n$70,021.85\nExpenses ($74,990.61) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $6;\nKing's Printer, $191.45; telephones and postage,\n$631.19 828.64\nTravelling Expenses, etc.\u2014A. M. Gee, $14.95; T. A.\nMorris, $189.39; sundry employees, $21.35 225.69\nFuel, Light, Water, and Power\u2014B.C.E.R. Co., Ltd.,\n$1,723.54; P. Cummins, $35; P. W. Fisher, $150;\nKirk Coal Co., Ltd., $7,276.22; Corporation of District of Saanich, $1,639.29; V. Simpson, $8.94; W.\nWalker & Sons, Ltd., $562.17 11,395.16\nJanitors' Supplies\u2014Amberine Products, Ltd., $38.10;\n. Collisons, Ltd., $112.40; Hygiene Products, Ltd.,\n$8; Kennedy Manufacturing Co., $34; Pacific\nChemical Co., $71.05; Pacific Sanitary Rag Co.,\n$22.35; C. C. Snowdon, $2,146.16; Victoria Box &\nPaper, Ltd., $246.41 2,678.47\nFurniture and Fixtures \u2014 Fuggle & Christopher,\n$459.17; Hudson's Bay Co., $73.90; Victoria Bed &\nMattress Co., Ltd., $120 653.07\nProvisions and Farm Products\u2014G. Austin, $120;\nA. Barker, $60; Brackman-Ker Milling Co., Ltd., '\n$112.21; B.C. Meat Market, $11,235.20; B.C.\nPackers, Ltd., $22.91; B. W. Brown & Son, $1,871;\nR. Cochrane, $45; S. Gumpert Co. of Canada, Ltd.,\n$269.66; H. Holstein, $65; Hudson's Bay Co.,\n$1,776.20; Imperial Tobacco Sales Co. of Canada,\nCarried forward $85,802.88 $1,039,833.85 $3,225,951.57\n EE 204 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(\/.) Colquitz\u2014Continued.\nBrought forward $85,802.88 $1,039,833.85 $3,225,951.57\nExpenses\u2014Continued.\nProvisions and Farm Products\u2014Continued.\nLtd., $766.49; Kelly, Douglas & Co., Ltd., $6,584.15;\nLayritz Nurseries, Ltd., $30; E. M. Maber, $318.75;\nE. A. Morris, Ltd., $30.10; McLean's Bakery,\n$5,439.70; petty cash, $30.76; Pioneer Fruit &\nVegetable Co., Ltd., $135.80; Provincial Mental\nHospital, Essondale, $105.59; A. E. Randall, $30.10;\nF. Reid, $199; R. Robertson, $80; Royal Dairy, Ltd.,\n$4,024.37; Saanich Fruit Growers Association,\n$20; Scott & Peden, Ltd., $2,930.62; T. Sibbald,\n$18.60; A. P. Slade (Victoria), Ltd., $306.20;\nTuckett, Ltd., $1,420.74; C. E. Whitney-Griffiths,\n$162.48; sundry accounts not exceeding $10, $11.44.. 38,222.07\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$1,703.70; Fuggle & Christopher, $3,684.49; Gutta\nPercha & Rubber, Ltd., $65.50; J. Leckie Co., Ltd.,\n$1,155.32; Provincial Mental Hospital, New Westminster, $1,795; D. Spencer, Ltd., $45; Storey &\nCampbell, Ltd., $135; Tower Canadian, Ltd.,\n$13.80 8,597.81\nMedical and Surgical Supplies\u2014B.C. Drugs, Ltd.,\n$13.23; Provincial Mental Hospital, Essondale,\n$213.76; St. Joseph's Hospital, $157.90; T. Shot-\nbolt, Ltd., $388.39; J. L. Thompson, $268; United\nDistillers, Ltd., $18; sundry accounts not exceeding\n$10, $3.98 1,063.26\nExaminations, Committals, and Transportation\u2014\nF. M. Bryant, $75; W. H. Moore, $90; pay-lists,\ntransportation, $23.50 188.50\nIncidentals and Contingencies\u2014Brackman-Ker Milling Co., Ltd., $16.80; Bray's Transfer, Ltd., $31;\nB.C. Barber Supply & Sundries, Ltd., $57.64; B.C.\nDrugs, Ltd., $12.21; B.C. Fuel Co., Ltd., $30.98;\nB.C. Sound Systems, $24; B.C. Tractor Equipment,\nLtd., $130; S. Brock, Ltd., $962.95; Canadian Industries, Ltd., $404.40; B. R. Ciceri & Co., $61.55;\nW. J. Clubb, $27; Columbia Paper Co., Ltd.,\n$55.01; Columbia Pictures of Canada, Ltd., $20;\nDavis-Drake Motors, Ltd., $326.57; Empire Agencies, Ltd., $56.40; Empire-Universal Films, Ltd.,\n$37; Fuggle & Christopher, $37.60; M. Gilham,\n$240; E. L. Groutage, $52; Hafer Machine Co.,\nLtd., $48.50; R. Hamilton, $22.50; Hickman-Tye\nHardware Co., Ltd., $180.53; H. V. Hitchcox, $120;\nHome Oil Distributors, Ltd., $51.45; J. Jones, $120;\nA. B. Jullion, $60; Lucas Motors, Ltd., $2,032;\nE. A. Morris, Ltd., $40; McLennan, McFeely &\nPrior, Ltd., $715.73; W. H. McTaggart, $17; F.\nNorris & Sons, $176.50; M. L. Olsen, $15; Paramount Film Service, Ltd., $67; Pedlar People, Ltd.,\n$10.27; petty cash, $744.86; Public Works Department, $607.30; Red Cross Workshop, $96; Red's\nService Station, $23.70; Regal Films Corporation,\nLtd., $43; RKO Distributing Corporation of Canada, Ltd., $45; Corporation of District of Saanich,\n$10; Shanahan's, Ltd., $33.60; Salvation Army,\n$120; V. & A. Simpson & C. Jones, $900; C. C.\nCarried forward $133,874.52 $1,039,833.85 $3,225,951.57\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 205\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 151. Provincial Mental Hospitals\u2014Continued.\n(\/.) Colquitz\u2014Continued.\nBrought forward $133,874.52 $1,039,833.85 $3,225,951.57\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nSnowdon, $225.50; Standard Oil Co. of B.C., Ltd.,\n$110.68; Stocker's Transfer Co., Ltd., $102.55;\nF. L. Thomson, $624.50; Todd & McDonald, $118.75;\nTwentieth Century-Fox Corporation, Ltd., $105;\nVitagraph, Ltd., $28; Western Auto Supply Co.,\nLtd., $10.95; Whittaker, Harvey, Mclllrie & Twining, $33.40; J. H. Whittome & Co., Ltd., $58.50;\nVote 164\u2014Roads Generally, $16.52; \"B.C. Loan\nAct, 1936\"\u2014Roads and Equipment, $730.76; sundry accounts not exceeding $10, $89.78 11,137.94\n$145,012.46\nLess sundry revenues $13,756.34\nLess board and rent deductions 5,458.84\nLess sundry refunds 250.50\n 19,465.68\nTotal, Vote 151 (\/) 125,546.78\nTotal, Vote 151 1,165,380.63\nVote 152. Provincial Home, Kamloops.\nSalaries ($23,219.51) :\nSuperintendents\u2014J. E. Andrews, $986.62; A. Noble, $626 $1,612.62 \u2022\nDeputy Superintendent\u2014J. E. Andrews 524.60\nMatron\u2014E. M. Noble 366.45\nSundry employees . 20,715.84\n$23,219.51\nExpenses ($33,753.97) :\nOffice Supplies, etc.\u2014King's Printer, $34.30; petty cash, $8.91;\npostage, $25; Sun Directories, Ltd., $40; telegrams and telephones, $83.73 191.94\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $2,033.83; Imperial\nOil, Ltd., $27.84; City of Kamloops, $1,149.60; W. Louie,\n$123.12; Northern Transfer Co., $290.54; Princeton Tulameen\nCoal Co., Ltd., $6,000.53; Tranouille Sanatorium, $719.09;\nsundry accounts not exceeding $10, $5 10,349.55\nJanitors' Supplies and Maintenance of Grounds and Roads\u2014Balfour, Guthrie & Co. (Canada), Ltd., $107.49; N. S. Dalgleish &\nSons, $215.20; Dustbane Co. of B.C., Ltd., $51.58; S.B.Johnson, $25; City of Kamloops, $85.84; Kamloops Mercantile Co.,\n$20; Kelly, Douglas & Co., Ltd., $31.20; S. F. Sharp, $10;\nC. C. Snowdon, $51; Tranquille Sanatorium Farm, $30; E.\n. Vanhear, $10.15; C. L. Wain & Son, $28.21; West Coast\nWoollen Mills, Ltd., $156.20; Wilcox-Hall Co., Ltd., $154.81;\nG. H. Wood & Co., $58.75; sundry accounts not exceeding $10,\n$16.01 1,051.44\nProvisions, etc.\u2014J. Aithenhead, $75; M. F. Blackwell, $1,333.64;\nW. Crossley, $58.10; Dar Lock, $12; G. Hilliard, $64.75; J. H.\nHilliker & Son, $73.43; Hudson's Bay Co., $47.25; Imperial\nTobacco Sales Co. of Canada, Ltd., $642.64; Kelly, Douglas &\nCo., Ltd., $41.81; London Fish Co., Ltd., $556.72; W. Louie,\n$150; Overwaitea, Ltd., $5,035.77; Palm Dairies, Ltd.,\n$1,980.93; Salmon Arm Meat & Produce Co., Ltd., $1,309.32;\nScott's Meat Market, $1,416.54; F. R. Stewart Co., Ltd., $568.55;\nTuckett, Ltd., $26.62; T. J. Wilcox, $53.40; Woman's Bakery,\n$1,079.69; sundry accounts not exceeding $10, $23.10 14,549.26\nCarried forward $49,361.70 $4,391,332.20\n EE 206 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 152. Provincial Home, Kamloops\u2014Continued.\nBrought forward $49,361.70 $4,391,332.20\nExpenses\u2014Continued.\nClothing, etc.\u2014Arduini's Shoe Store, $453; Hudson's Bay Co.,\n$117.97; Kamloops Mercantile Co., $1,710.94; Slater's Shoe\nRepairs, $39.55; E. Vanhear, $9.10 2,330.56\nMedical and Surgical Supplies\u2014B.C. Drugs, Ltd., $19.66; L. E.\nEnglish, $23; A. Galloway, $816.80; J. S. Gerry, $41.50;\nIrving, Wallace & Ireland, $10; T. Kearney, $46.70; Royal\nInland Hospital, $924.20 1,881.86\nTransportation of inmates 648.89\nFeed for Live Stock\u2014J. H. Hilliker & Son, Ltd., $702.37; Maple\nLeaf Milling Co., Ltd., $1.88; Purity Flour & Feed Co., $363.50 1,067.75\nIncidentals and Contingencies\u2014Balfour, Guthrie & Co. (Canada),\nLtd., $36.25; C.N. Railways, $19.22; R. H. Dwyer, $640; G. E.\nMcPherson, $520; C. C. Snowdon, $455.44; sundry accounts\nnot exceeding $10, $11.81 1,682.72\nLess sundry revenues $27,467.33\nLess rent deductions - 645.72\nLess fuel and water supplied to Provincial\nPolice 1,494.52\nLess heating supplied 1 1,864.61\n$56,973.48\n31,472.18\nTotal expenditure, Provincial Home, Kamloops 25,501.30\nVote 153. Industrial Schools.\n(a.) Industrial School for Boys.\nSalaries ($29,234.09) :\nPrincipal\u2014G. Ross $3,500.00\nSecretary\u2014D. F. Gilley 1,098.00\nSchool-teacher\u2014E. W. Blagburn 625.00\nFollow-up Officer\u2014G. Moody 1,680.00\nSundry employees 8,481.55\nTemporary assistance 13,934.50\np29,319.05\nLess received from Workmen's Compensation\nBoard 84.96\n$29,234.09\nExpenses ($25,716.58) :\nOffice and School Supplies \u2014 Burr Office Supplies,\nLtd., $15.30; C. S. Davies, $60; King's Printer,\n$266.55; postage, $104; telegrams and telephones,\n$330.52; Text-book Branch, $50.15; sundry accounts not exceeding $10, $33.32 859.84\nTravelling Expenses and Transportation \u2014 H. G.\nChristie, $150; S. S. H. Evans, $30; D. F. Gilley,\n$120; G. Moody, $397.49; G. Ross, $224.81; sundry inmates, $518.87; Mackenzie, White & Dunsmuir, Ltd., $31.84; Provincial Mental Hospital,\nEssondale, $184.97; United Auto, Ltd., $66.85;\nWally's Garage, $19.72; Vote 164\u2014Roads Generally, $39.03; sundry accounts not exceeding $10,\n$17.72 1,801.30\nCarried forward $31,895.23 $4,416,833.50\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 207\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Industrial- Schools\u2014Continued.\n(a.) Industrial School for Boys\u2014Continued.\nBrought forward $31,895.23\nExpenses\u2014Continued.\nClothing, Boots, etc. \u2014 Columbia Paper Co., Ltd.,\n$16.41; Gault Bros., Ltd., $453.86; H. R. Henderson, $93.50; F. & F. Henderson, Ltd., $1,055.62;\nHudson, Burns & Ray, $15.92; J. H. Hunter Co.,\nLtd., $60.40; N. Jefferson, $297.59; Makcay Smith,\nBlair & Co., Ltd., $404.42; R. M. MacDonald,\n$202.75; Pacific Dress & Uniform Co., $15; Storey\n& Campbell, Ltd., $13.61; sundry accounts not exceeding $10, $26.70 2,655.78\nJanitors' Supplies and Maintenance of Grounds, etc.\n\u2014 Canadian Industries, Ltd., $19.75; Dustbane\nProducts, Ltd., $291.72; Vancouver Supply Co.,\nLtd., $175.13; Willard Equipment, Ltd., $14.94;\nG. H. Wood & Co., $117.50; sundry accounts not\nexceeding $10, $15.36 634.40\nFuel, Light, Water, etc.\u2014Provincial Mental Hospital, Essondale 3,862.00\nProvisions, etc.\u2014Burns & Co., Ltd., $1,497.10; Butt\n& Bowes, $19.05; Clark Fruit & Produce Co., Ltd.,\n$843.72; Colony Farm, Essondale, $1,529.66; Coquitlam Bakery, $721.63; Edmunds & Walker,\nLtd., $103.45; Fraser Valley Milk Producers' Association, $877.18; S. Gunipert Co. of Canada, Ltd.,\n$89.10; M. Hasler, $55.50; Hudson's Bay Co.,\n$154.07; Kelly, Douglas & Co., Ltd., $134.18; Macdonald's Consolidated, Ltd., $65.15; Pacific Meat\nCo., Ltd., $2,062.30; Potato House, $369.50; Provincial Mental Hospital, Essondale, $41.96; Seaport Crown Fish Co., Ltd., $125.62; Vancouver\nSupply Co., Ltd., $2,008.12; sundry accounts not\nexceeding $10, $40.86 \t\nMedical, Surgical, and Dental Supplies\u2014Bews Drug\nStore, $17.75; Bowles & Cragg, $364.25; B.C.\nDrugs, Ltd., $177.03; L. S. Chipperfield, $921.68\nCoquitlam Pharmacy, $55.20; A. Davidson, $50\nHarrisons & Crosfield (Canada), Ltd., $10.39; E\nJones, $600; Royal Columbian Hospital, $383.37\nWilson & Hough, $60; sundry accounts not exceeding $10, $18.97 \t\nLaundry \u2014 Oakalla Prison Farm, $1,146.86; Royal\nCity Laundry, Ltd., $151.40 \t\nVocational Supplies \u2014 B.C. Equipment Co., Ltd.,\n$34.31; Cunningham-Trapp, Ltd., $42.41; Department of Education, $24.15; Valley Lumber Yards,\nLtd., $69.20; sundry accounts not exceeding $10,\n$7.86 \t\nIncidentals and Contingencies\u2014Cunningham-Trapp,\nLtd., $66.45; Gault Bros., Ltd., $256.37; Mackay\nSmith, Blair & Co., Ltd., $80.29; G. Sparling,\n$12.20; Woodward Stores, Ltd., $10.06; F. W.\nWoolworth Co., Ltd., $10.16; pay-lists, honour\nmoney, $541.32; sundry accounts not exceeding\n$10, $53.43 \t\n$4,416,833.50\n10,738.15\n2,658.64\n1,298.26\n177.93\nLess rent and board deductions\nTotal, Vote 153 (a) \t\n1,030.28\n$54,950.67\n1,739.79\n$53,210.88\nCarried forward..\n$53,210.88 $4,416,833.50\n EE 208 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH,. 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Industrial Schools\u2014Continued.\nBrought forward . $53,210.88 $4,416,833.50\n(6.) Industrial School for Girls.\nSalaries ($13,451.17) :\nSuperintendent and Nurse\u2014A. G. Westman $1,740.00\nAssistant Superintendent and Teacher\u2014A. Peck 1,110.00\nClerk and Commercial Teacher\u2014M. W. Sibbald 1,150.00\nSundry employees 9,451.17\n$13,451.17\nExpenses ($12,623.14) :\nOffice and School Supplies, etc. \u2014 King's Printer,\n$125.20; postage, $90.41; telegrams and telephones,\n$163.79; sundry accounts not exceeding $10, $7.60 387.00\nTravelling Expenses, etc.\u2014A. G. Westman, $262.64;\nB.C.E.R. Co., Ltd., $30; Checker Taxi Co., Ltd..\n$44.85; bridge and ferry tolls, $9.10; pay-lists,\nescorts and inmates, $222.86 569.45\nFarm Operations\u2014G. H. Barre.tt, $16; Brackman-\nKer Milling Co., Ltd., $233.19; J. Brand & Co.,\nLtd., $153.25; C. L. Colby, $111; Columbia Grain\nMilling Co., $148.25; R. Edmiston, $100; Ideal\nGrinders, $49.05; McLennan, McFeely & Prior,\nLtd., $23.46; W. Rennie Seeds, Ltd., $10.83; sun->\ndry accounts not exceeding $10, $28.44 873.47\nHousehold Equipment\u2014Barry's Quality Woodworkers, $11.60; Bedspring Service, $30; Buscombe &\nCo., Ltd., $27.57; Gault Bros., Ltd., $77.33; General Steel Wares, Ltd., $21.46; Hoover Co., Ltd.,\n$105.44; Mackenzie, White & Dunsmuir, Ltd.,\n$142.50; Marshall-Wells B.C., Ltd., $22.23; F. C.\nMyers, Ltd., $11.74; Singer Sewing Machine Co.,\n$92.05; sundry accounts not exceeding $10, $8.55 _ 550.47\nClothing, Boots, etc. \u2014 Gault Bros., Ltd., $424.49;\nF. & F. Henderson, Ltd., $316.58; Milne & Middle-\nton, Ltd., $20.17; D. Spencer, Ltd., $17.55; sundry\naccounts not exceeding $10, $9.65 788.44\nJanitors' Supplies, etc. \u2014 Cassiar Service Station,\n$13.85; Crane, Ltd., $2.42; Norfolk Paper Co.,\nLtd., $63.58; Vancouver Supply Co., Ltd., $298.53.. 378.38\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $839.20;\nCanadian Collieries (D.), Ltd., $1,429.09; City of\nVancouver, $273.60 2,541.89\nProvisions, etc.\u2014Associated Dairies, Ltd., $800.44;\nClark Fruit & Produce Co., Ltd., $730.28; Ed-'\nmunds & Walker, Ltd., $75.53; Fraser Valley Milk\nProducers' Association, $560.43; Hudson's Bay\nCo., $121.98; Ice Delivery Co., Ltd., $22; W. H.\nMalkin Co., Ltd., $16.85; Ogilvie Flour Mills, Ltd.,\n$100.05; Pacific Meat Co., Ltd., $1,160.38; Potato\nHouse, $206.85; Rockhill Food Products, $16.50;\nSeaport Crown Fish Co., Ltd., $73.32; Slade &\nStewart, Ltd., $113.78; City of Vancouver, $32.30;\nVancouver Supply Co., Ltd., $856.09; Weston's\nBread & Cake (Canada), Ltd., $310.16; sundry\naccounts not exceeding $10, $29.23 ._ 5,226.17\nMedical Attendance and Hospital Supplies\u2014M. B.\nCampbell, $400; Canadian Surgical Supplies, Ltd.,\n$51; N. G. Cull, Ltd., $78.60; W. A. Dobson, $20;\nG. H. Hutton, $10; W. Jaynes, $126.71; S. McQueen, $247; sundry accounts not exceeding $10,\n$9.30 942.61\nCarried forward $25,709.05 $53,210.88 $4,416,833.50\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 209\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 153. Industrial Schools\u2014Continued.\n(6.) Industrial School for Girls\u2014Continued.\nBrought forward $25,709.05 $53,210.88 $4,416,833.50\nExpenses\u2014Continued.\nGood Conduct Fund\u2014Pay-lists 202.85\nIncidentals and Contingencies \u2014 J. Cooper, $85.50;\nForst's, Ltd., $17.75; J. W. Kelly Piano Co., Ltd.,\n$10; D. Spencer, Ltd., $10.05; sundry accounts\nnot exceeding $10, $39.11 162.41\n$26,074.31\nLess rent and board deductions $463.91\nLess received from Children's Aid Society, etc. 154.70\n 618.61\nTotal, Vote 153 (6) _\u2022_ 25,455.70\nTotal, Vote 153 78,666,58\nVote 154. Provincial Infirmaries (formerly Provincial\n Infirmary, Marpole).\nSalaries ($53,164.85) :\nSuperintendentC. M. Motherwell $1,700.04\nVisiting Physician\u2014J. A. West 835.48\nBursar\u2014I. R. Buckley : 1,185.00\nStenographers\u2014E. Maynard, $520; E. L. Wood, $350 870.00\nSundry employees 48,574.33\n$53,164.85\nExpenses ($105,502.51) : - -\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $32.57; King's\nPrinter, $235.31; petty cash, $8.80; Sun Directories, Ltd., $42;\ntelegrams, telephones, and postage, $549.64 ' 868.32\nTravelling Expenses, etc.\u2014I. R. Buckley, $69.40; C. M. Motherwell, $151.30 220.70\nTransportation of patients 1,498.06\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $2,025.43; McCleery\n& Weston, Ltd., $3,268.63; City of Vancouver, $922.30 6,216.36\nJanitors' Supplies\u2014Dustbane Products, Ltd., $497.70; Vancouver\nSupply Co., Ltd., $342.48; Vermin Chemical Co., Ltd., $50;\nWest Disinfecting Co., $137.60 1,027.78\nProvisions, etc.\u2014Arctic Ice Cream, Ltd., $219.20; Associated\nDairies, Ltd., $3,132.50; Brackman-Ker Milling Co., Ltd., $16;\nBrighton Farm Dairy, $1,088; Burns & Co., Ltd., $5,098.01;\nCanadian Bakeries, Ltd., $1,658.82; Edmunds & Walker, Ltd.,\n$497.03; L. Fair, $21; Fraser Valley Milk Producers' Association, $99.63; Hudson's Bay Co., $786.85; Imperial Tobacco\nSales Co. of Canada, Ltd., $1,424.70; Kelly, Douglas & Co.,\nLtd., $3,303.61; Macdonald's Consolidated, Ltd., $1,816.40;\nW. H. Malkin Co., Ltd., $9.15; Modern Dairies, $61.65; E. A.\nMorris, Ltd., $20.55; McMillan's, Ltd., $3,385.24; Pacific Meat\nCo., Ltd., $4,854.09; Proud's Grocery, $13.64; Ridley's Ice Co.,\n$282.30; Rockhill Food Products, Ltd., $59.50; Seaport Crown\nFish Co., Ltd., $487.78; Tuckett, Ltd., $235.01; Wilbee's Stores,\nLtd., $11.83; Woodward Stores, Ltd., $11.76 28,594.25\nClothing, Boots, etc.\u2014Gordon Campbell, Ltd., $374; Gault Bros.,\nLtd., $1,291.36; Hudson's Bay Co., $11.44; J. H. Hunter Co.,\nLtd., $343.04; J. Leckie Co., Ltd., $86.37; Mackay, Smith, Blair\n& Co., Ltd., $39.56; Marpole Shoe Repair, $68.50; Norfolk\nPaper Co., Ltd., $38.89; Pacific Dress & Uniform Co., $189.50;\nCarried forward $91,590.32 $4,495,500.08\n14\n EE 210 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 154. Provincial Infirmaries (formerly Provincial\nInfirmary, Marpole)\u2014Continued.\nBrought forward.... $91,590.32 $4,495,500.08\nExpenses\u2014Continued.\nClothing, Boots, etc.\u2014Continued.\nD. Spencer, Ltd., $39; Woodward Stores, Ltd., $39; sundry\naccounts not exceeding $10, $11.70 2,532.36\nMedical and Surgical Supplies\u2014B.C. Drugs, Ltd., $1,922.04;\nB.C. Liquor Control Board, $167.09; J. Christie, $15; Georgia\nPharmacy, Ltd., $82.02; Macdonald's Prescriptions, Ltd.,\n$111.67; Medical Service Branch, $357.76; C. H. McFarlane,\n$168.98; K. Mcintosh, $15; J. A. McLean, $25; Stevens Companies, $371.33; sundry accounts not exceeding $10, $16.75 3,252.64\nDentistry\u2014Ash-Temple Co., Ltd., $3.30; R. L. Pallen, $569; J. L.\nThompson, $315 887.30\nLaundry\u2014Peerless Laundry, Ltd. 5,158.87\nIncidentals and Contingencies\u2014Adams Hardware, $95.58; C. M.\nBuscombe, $28.24; Buscombe & Co., Ltd., $115.98; Cassidy's,\nLtd., $98.35; Clugston Hardware Co., $77.16; A. DeGere,\n$27.55; C. F. Edwards & Son, $210; T. Edwards Co., $262.50;\nA. Handley, $120; T. J. Kearney, $262.50; Marshall-Wells B.C.,\nLtd., $34.84; F. C. Myers, Ltd., $18.53; McAinsh & Co., Ltd.,\n$25.75; Norfolk Paper Co., Ltd., $415.88; Pacific Distributing\nCo., $43.38; petty cash, $266.72; Prescription Optical Co., Ltd.,\n$40.64; Reid's Bicycle Shop, $32.18; P. Tutte, $41.80; City of\nVancouver, $96.40; Vancouver Pacific Paper Co., Ltd., $70.40;\nWest Disinfecting Co., $13.50; sundry accounts not exceeding\n$10, $43.38 2,441.26\nIn-patient care\u2014Mount St. Mary 51,964.61\nBurials, Mount St. Mary\u2014B.C. Funeral Co. (Hayward's), Ltd.,\n$60; City of Victoria, $780 840.00\nLess sundry revenues $76,938.58\nLess rent and board deductions 2,070.06\n$158,667.36\n79,008.64\nTotal, Vote 154 79,658.72\nVote 155. Home for the Aged.\nSalaries ($34,132.35) :\nPhysicians\u2014B. F. Bryson, $357.10; G. W. Pailthorpe, $1,508.33.... $1,865.43\nSundry employees 32,315.56\n$34,180.99\nLess received from Workmen's Compensation Board 48.64\n$34,132.35\nExpenses ($41,822.09) :\nOffice Supplies, etc.\u2014King's Printer, $10.50; telephone, $158.40.... 168.90\nFuel, Light, Water, Power, etc.\u2014Mental Hospital, Essondale 9,862.00\nFurniture and Fixtures\u2014Mental Hospital, Essondale 970.92\nProvisions, etc.\u2014Colony Farm, Essondale, $7,458.65; W. A. Jameson Coffee Co., Ltd., $416.38; W. H. Malkin Co., Ltd., $175.19;\nMental Hospital, Essondale, $19,021.90 27,072.12\nUniforms and Clothing\u2014Mental Hospital, Essondale 1,215.46\nIncidentals and Contingencies\u2014S. Bowell & Son, $160; Columbia\nFuneral Service, $200; International Harvester Co. of Canada,\nLtd., $42.32; Mackenzie, White & Dunsmuir, Ltd., $10.84;\nPaterson's Funeral Home, $160; Phillips Radio & Electric,\n$17.10; Mental Hospital, Essondale, $1,877.40; Vancouver\nCarried forward $73,421.75 $4,575,158.80\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 211\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 155. Home for the Aged\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nDaily Province, $27; Vote 164\u2014Roads Generally, $18.98; sundry accounts not exceeding $10, $19.05 \t\n$73,421.75 $4,575,158.80\n2,532.69\nLess sundry revenues $37,022.58\nLess board and rent deductions 3,257.50\n$75,954.44\n40,280.08\nTotal, Vote 155 \t\nVote 156. Special Health and Welfare Services.\n(a.) Administration of \" Welfare Institutions Licensing Act.\"\nSalaries ($2,064.35) :\nSocial Worker\u2014E. L. Page ..... $1,224.35\nStenographers \u2014 E. Fleming, $44.33; A. Roberts,\n$795.67 840.00\nExpenses ($83.95) :\nTravelling Expenses, etc.\u2014E. L. Page\nTotal, Vote 156 (a) \t\n$2,064.35\n83.95\n(6.) Administration of \" Residence and Responsibility Act.\"\nW. Crouch, salary $1,200, expenses $93.50; A. D. Paterson, $100...\n(c.) Incidentals and Contingencies.\nUniversity of British Columbia\t\nTotal, Vote 156 _'\t\nVote 157. In Aid of Resident Physicians.\nAlert Bay\u2014Columbia Coast Mission \t\nAlexis Creek and Williams Lake\u2014C. E. McRae, M.D.\nAlexis Creek and Williams Lake\u2014F. A. Olacke, M.D...\nAlexis Creek and Williams Lake\u2014K. K. Plump, M.D.\nAtlin\u2014G. W. Meyer, M.D\t\nBeaverdell\u2014W. T. Hoyes, M.D. \t\nBella Bella\u2014G. E. Darby, M.D\t\nBella Coola\u2014J. E. Whiting, M.D\t\nBlubber Bay\u2014W. B. Clarke, M.D\t\nBlubber Bay\u2014 F. G. Schwalm, M.D\t\nBurns Lake\u2014T. C. Holms, M.D. \t\nChase\u2014W. Scatchard, M.D. \t\nClinton and District\u2014F. A. Olacke, M.D. \t\nDawson Creek\u2014L. Giroux, M.D. \t\nFort St. John\u2014G. H. Kearney, M.D. \t\nFraser Lake\u2014S. P. Findlay, M.D. \t\nHazelton\u2014W. E. Austin, M.D. \t\nHazelton\u2014D. M. D. Murphy, M.D\t\nInvermere\u2014A. E. Kydd, M.D. \t\nKincolith\u2014J. A. Macdonald, M.D. \t\nLillooet\u2014P. H. Paterson, M.D. \t\nMasset\u2014J. C. S. Dunn, M.D. \t\nMayne Island\u2014R. Gibson, M.D. \t\n$500.00\n75.00\n100.00\n157.43\n575.55\n400.00\n300.00\n400.00\n125.00\n172.50\n600.00\n300.00\n300.00\n300.00\n600.00\n400.00\n130.00\n170.00\n525.00\n150.00\n400.00\n500.00\n100.00\n35,674.36\n$2,148.30\n1,393.50\n2,000.00\n5,541.80\nCarried forward..\n$7,280.48\n$4,616,374.96\n EE 212\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nVote 157. In Aid of Resident Physicians\u2014Continued.\nBrought forward..\nMayne Island\u2014T. E. Roberts, M.D. \t\nMcBride\u2014D. W. Beach, M.D. \t\nNakusp\u2014H. F. Tyerman, M.D.\t\nNew Denver\u2014A. Francis, M.D. \t\nOliver\u2014N. J. Ball, M.D\t\nPender Island\u2014R. Gibson, M.D. \t\nPort Alice\u2014J. R. Ireland, M.D. \t\nPort Renfrew\u2014W. E. Bavis, M.D\t\nPouce Coupe\u2014E. G. Hollies, M.D. \t\nQueen Charlotte City\u2014D. T. R. McColl, M.D.\nQuesnel\u2014G. R. Baker, M.D.\nRock Bay\u2014Columbia Coast Mission \t\nSechelt\u2014A. W. Holm, M.D. \t\nSmithers\u2014L. M. Greene, M.D. \t\nSquamish\u2014G. P. Bearman, M.D. \t\nSquamish\u2014N. J. Paul, M.D. \t\nStewart\u2014E. H. Cooke, M.D. \t\nStewart\u2014A. J. Paine, M.D.\t\n1 Telegraph Creek:\nSalaries\u2014G. W. Meyer, M.D., $230; C. L. J. Clark,\n$626.61; A. L. Foster, $137.50\nTravelling expenses, $534.38\nMiscellaneous, $234.26\nLess received from Department\nIndian Affairs \t\nof\n$1,762.75\n853.42\nTerrace\u2014S. Mills, M.D. \t\nUcluelet\u2014J. B. Swinden, M.D. \t\nVanderhoof\u2014W. R. Stone, M.D. \t\nHospital Ship \" Columbia \"\u2014Columbia Coast Mission-\nTotal, Vote 157\nP7.280.48\n200.00\n500.00\n300.00\n700.00\n50.00\n300.00\n166.65\n200.00\n300.00\n600.00\n950.00\n300.00\n400.00\n300.00\n100.00\n100.00\n38.30\n450.00\n909.33\n500.00\n333.28\n300.00\n1,200.00\n$4,616,374.96\n$16,478.04\n16,478.04\nVote 158.\nGrants to Charitable Associations, etc\nAlexandra Neighbourhood House, $500; Boy Scouts' Association,\n$1,000; Canadian Girl Guides' Association, $500; Canadian National Institute for the Blind, $27,000; Canadian Red Cross Society,\nNew Westminster, $200; Canadian Red Cross Society, B.C. Division,\n$1,600; Canadian Welfare Council, $400; Children's Aid Society,\nVictoria, $500; Junior Red Cross Society, $400: Royal Canadian\nHumane Association, $100; Royal Life Saving Society, $100; St.\nJohn Ambulance Association, $500; St. Vincent's Home, $10,000;\nSalvation Army Rescue Home, $1,500; V.O.N., Burnaby, $300;\nV.O.N., Surrey, $500; V.O.N., North Vancouver, $200; V.O.N.,\nOkanagan Falls and Osoyoos, $100; V.O.N., Trail, $58.35; V.O.N.,\nVancouver, $1,400; V.O.N., Victoria, $500; V.O.N., West Vancouver, $100; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400;\nWomen's Christian Temperance Union of B.C., $1,360\t\nTotal, Vote 158 \t\nVote 159. Grant from the Crown in Aid of Organization\nunder the \" Health Insurance Act.\"\nHealth Insurance Commission \t\nCarried forward\t\n',018.35\n50,018.35\n7,000.00\n$4,689,871.35\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 213\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nHealth and Welfare Services\u2014Continued.\nBrought forward $4,689,871.35\nStatutory.\n\"Mothers' Allowances Act,\" Chap. 53, 1937.\nMonthly pensions 667,213.02\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 120,802.46\n$5,477,886.83\nLess credit, Vote 135 36.05\nTotal expenditure, Department of the Provincial Secretary $5,477,850.78\nPUBLIC UTILITIES COMMISSION.\n\" Public Utilities Act, 1938,\" Sec 58.\nAdministration.\nSalaries ($33,684.24) :\nChairman\u2014W. A. Carrothers $9,999.97\nCommissioners\u2014J. C. MacDonald, $7,500; L. W. Pat-\nmore, $7,500 15,000.00\nSenior Engineer\u2014D. F. Gorries 137.50\nAssistant Secretary\u2014H. W. Mellish 2,400.00\nOffice Supervisor\u2014J. Roberts 780.00\nStatistician\u2014C. D. Wilson 246.77\nTechnical Adviser\u2014H. J. MacLeod 500.00\nClerk\u2014J. Swansborough 1,500.00\nClerk-Stenographer\u2014D. Hood 110.00\nFiling Clerk\u2014E. E. Druce 525.00\nStenographers \u2014 D. Abercrombie, $930; P. Anderson, $390; D. Campbell, $325; E. Knight, $840. 2,485.00\n$33,684.24\nExpenses ($4,624.18) :\nTravelling Expenses, etc.\u2014W. A. Carrothers, $295.12;\nA. Caston, $31.30; J. C. MacDonald, $116.85; H. W.\nMellish, $136.20; L. W. Patmore, $133.72; S. R.\nWeston, $69.65 782.84\nMiscellaneous\u2014A. R. Cann, $12; Colonist P. & P.\nCo., Ltd., $12; King's Printer, $523.48; T. S. Mc-\nPherson, $1,845; C. R. Penman, $30.30; petty\ncash, $85.75; Public Utilities Reports, $59.66;\nRemington-Rand, Ltd., $31.43; telegrams and telephones, $1,082.80; Terminal Cartage, Ltd., $73.45;\nUnderwood Elliott Fisher, Ltd., $14.36; sundry\naccounts not exceeding $10, $71.11 3,841.34\n$38,308.42\nLess miscellaneous receipts 175.15\nTotal, Administration $38,133.27\nInvestigations.\nSalaries ($11,074.40) :\nChief Engineer\u2014S. R. Weston $9,000.00\nSenior Engineers\u2014D. F. Gorries, $825; E. I. W.\nJardine, $275 1,100.00\nStenographer\u2014M. A. Caston 900.00\nCost-of-living bonus 74.40\nCarried fonvard $11,074.40 $38,133.27\n EE. 214 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nPUBLIC UTILITIES COMMISSION\u2014Continued.\n\" Public Utilities Act, 1938,\" Sec 58\u2014Continued.\nInvestigations\u2014Continued.\nBrought forward $11,074.40 $38,133.27\nExpenses ($18,426.32) :\nTravelling Expenses, etc.\u2014W. A. Carrothers, $284.70;\nM. A. Caston, $189.75; H. W. Mellish, $333.25;\nJ. C. MacDonald, $414.94; L. W. Patmore, $365.57;\nJ. Swansborough, $60.10; S. R. Weston, $550.53-. 2,198.84\nMiscellaneous \u2014 F. E. Brown, $44.40; C.P.R. Co.,\n$33.62; W. Holden, $150; H. Langley, $477.70;\nP. J. Mackay, $3,234.60; petty cash, $16.43;\nRemington-Rand, Ltd., $34.50; telegrams and telephones, $47.43; G. A. Touche & Co., $12,140.91;\nsundry accounts not exceeding $10, $47.89 16,227.48\n$29,500.72\nLess received from B.C.E.R. Co.,\nLtd. ..... -- $29,497.11\nLess received from General Utilities Corporation, Ltd. 35.62\n29,532.73\nTotal, Investigations (credit) $32.01\n\" Motor Carrier Act.\"\nSalaries ($37,346.54) :\nSuperintendent\u2014R. M. Taylor $4,200.00\nAssistant Superintendent\u2014I. C. Barltrop 2,700.00\nStatistician\u2014M. Beck 2,280.00\nSecretary to Superintendent\u2014O. Cashato 125.00\nAssistant Secretary\u2014M. McKay 690.00\nChief Clerk\u2014J. S. Black 1,920.00\nCashiers\u2014M. Jones, $480; C. Mayworth, $498.06. 978.06\nStenographers\u2014C. Baird, $530; M. Beasley, $900; B.\nGarner, $362.90; E. Haydock, $150; E. R. Kocsik,\n$720; R. McGonegil, $780; M. McKay, $300; M.\nPerry, $890.67; M. Steeves, $920; R. Stone, $930;\nC. Strang, $14.68 6,498.25\nInspectors \u2014 F. Black, $2,100; J. A. Carmichael,\n$87.50; G. L. Greenwood, $1,800; H. K. Hume,\n$1,800; W. R. Jaffray, $2,114.50; J. W. Lyon,\n$1,800; H. J. Maddaford, $1,260 10,962.00\nExaminers\u2014A. V. Ablett, $277.74; O. Cashato, $1,650 1,927.74\nClerks\u2014M. Bell, $78; N. Lindsey, $780 858.00\nVoucher Clerk\u2014O. McAlpine 960.00\nLicensing Clerk\u2014M. Jones 420.00\nMachine Operator\u2014G. Welch 810.00\nJunior Clerks\u2014F. D. Bristow, $125; V. McGuire,\n$478.23; N. Wilkinson, $236; M. Williamson,\n$179.41 1,018.64\nOffice Boy\u2014M. Owen 182.25\nTemporary Assistance \u2014 E. Biggins, $170.80; L.\nDavis, $66.40; F. Dennison, $122.20; M. Gordon,\n$75.40; D. Griggs, $86.20; A. L. Greyell, $40.60;\nM. E. Kocsik, $164.60; M. E. Ross, $82.80; O.\nStow, $7.60 816.60\nExpenses ($21,112.52) :\nTravelling Expenses, etc.\u2014E. V. Ablett, $49.05; F.\nBlack, $1,074.69; W. A. Carrothers, $210.85; G. L.\nGreenwood, $1,518.99; H. K. Hume, $1,502.23;\nW. A. Jaffray, $1,717.88; J. W. Lyon, $1,562.11;\nH. J. Maddaford, $260.15; R. M. Taylor, $334.93.\n$37,346.54\nCarried forward $37,346.54 $38,133.27\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 215\nSERVICE. Expended.\nPUBLIC UTILITIES COMMISSION\u2014Continued.\n\" Public Utilities Act, 1938,\" Sec 58\u2014Continued.\n\" Motor Carrier Act \"\u2014Continued.\nBrought forward $37,346.54 $38,133.27\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nUpkeep of Autos, etc.\u2014Acme Automotive Supply,\n$17.48; Begg Motor Co., Ltd., $81.83; Boultbee,\nLtd., $110.86; Bowell-McDonald Motor Co., Ltd.,\n$28.18; C.N. Railways, $16.60; Cuthbert Motors,\nLtd., $172.73; Dill's Service Station, $18; Green's\nGarage, $15.35; J. Johnsen, $25; Johnston Bros.,\n$191.95; Mackenzie, White & Dunsmuir, Ltd.,\n$115; Medical Building Garage, Ltd., $226.51;\nMorgan's Garage, $43.13; Mutch Tire Co., Ltd.,\n$85.46; Prince George Motors, $101; R. Prosser's\nGarage, $50.88; Schreifel's Motors, Ltd., $17.88;\nSowerby-Cuthbert, Ltd., $502; Stonehouse Motors,\nLtd., $38.10; Trapp Motors, Ltd., $93.61; Victory\nMotors, $205.38; Vote 164 \u2014 Roads Generally,\n$84.88; sundry accounts not exceeding $10, $26.97 10,499.66\nOffice Supplies, etc. \u2014 Addressograph-Multigraph\nSales Co., $225; Art Electric Engineers, Ltd.,\n$16.45; Canadian Postage Meters & Machines Co.,\nLtd., $58.50; Country Freight Lines, $10.10; G. H.\nHewitt Co., Ltd., $18.34; King's Printer, $3,156.77;\nK. M. Longley, $38.75; R. J. McAlpin, $34; C. F.\nMcHardy, $455; T. S. McPherson, $279; City of\nNelson, $27.32; Oakalla Prison Farm, $2,612.61;\npetty cash, $298.39; postage, $1,274.17; Remington-Rand, Ltd., $25.50; J. D. Smith, $11.70; Sun\nDirectories, Ltd., $40; telegrams and telephones,\n$1,702.69; Underwood Elliott Fisher, Ltd., $81.17;\nAdministration, $175.15; sundry accounts not exceeding $10, $72.25 10,612.86\n$58,459.06\nLess refunds, gasoline tax, etc. 357.83\n 58,101.23\n$96,234.50\nLess Investigations (credit) _ ... _ 32.01\n $96,202.49\nStatutory.\n\" Civil Service Act,\" See. 35.\nCost-of-living bonus 2,334.03\nTotal expenditure, Public Utilities Commission $98,536.52\nDEPARTMENT OF PUBLIC WORKS.\nVote 160. Minister's Office.\nSalaries ($8,915) :\nMinisters of Public Works\u2014Hon. H. Anscomb, $3,750; Hon.\nR. W. Bruhn, $3,125 . $6,875.00\nSecretary\u2014A. Wills 2,040.00\n$8,915.00\nExpenses ($1,782.54) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $39.65; telegrams and telephones, $231.29; Times\nP. & P. Co., Ltd., $12; sundry accounts not exceeding $10,\n$57.20 352.14\nCarried forward $9,267.14\n EE 216 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 160. Minister's Office\u2014Continued.\nBrought forward $9,267.14\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Hon. H. Anscomb, $136.60; Hon.\nR. W. Bruhn, $1,273.55; A. Wills, $17.25; sundry accounts not\nexceeding $10, $3 1,430.40\nVote 161. Administration.\nSalaries ($232,795.80) :\nChief Engineer\u2014A. Dixon $5,240.00\nAssistant Chief Engineer\u2014H. C. Anderson 4,500.00\nSecretary to Chief Engineer\u2014E. Laidman 1,380.00\nChief of Highway Board\u2014A. L. Carruthers 5,240.00\nMember of Highway Board\u2014W. Ramsay 300.00\nStenographer\u2014V. Carter 637.50\nAccounting Branch.\nChief Accountant\u2014A. W. E. Pitkethley 2,475.00\nChief Accountant, Unemployment Relief\u2014H. W. Edwardson 2,560.00\nClerks\u2014E. M. Browning, $932.26; J. Food, $290; J. E. Moore,\n$1,540; J. D. McKinnell, $1,380; E. Prangnell, $742.50 4,884.76\nJunior Clerk\u2014H. C. Davies 1,162.50\nStenographers\u2014F. Carter, $916.25; E. Eley, $525; E. Gane,\n$791.13; M. Lewis, $960; M. Mossey, $1,035; E. Scarff, $389.16;\nD. Sluggett, $900 5,516.54\nMachine Operator\u2014V. Neary 978.75\nInventory Clerk\u2014D. W. Davies 1,616.77\nArchitect's Branch.\nChief Architect\u2014H. Whittaker 4,089.99\nAssistant Chief Architect\u2014L. W. Hargreaves 3,017.49\nArchitect\u2014G. S. Ford 2,640.00\nDraughtsman\u2014B. E. Woods 2,430.00\nCombustion Engineer\u2014K. Moodie 2,400.00\nStenographers\u2014V. Carter, $540; E. Eley, $541.25 ..... 1,081.25\nEngineering Branch.\nBridge Engineer\u2014G. M. Duncan 3,600.00\nBridge Inspector\u2014M. McDonald 2,595.00\nDraughtsmen\u2014R. L. Colby, $1,500; M. C. Davies, $2,010; H. N.\nGahan, $2,090; J. T. Hepburn, $2,320; C. K. Saunders, $2,260 10,180.00\nJunior Clerk\u2014R. Cooper _ 457.74\nStenographers\u2014M. I. Brown, $975; D. Home, $930 1,905.00\nEquipment Branch.\nMechanical Superintendent\u2014J. W. Armstrong 3,060.00\nInspector of Equipment\u2014E. H. L. Attree 2,370.00\nAccountant\u2014W. Wright _ 1,950.00\nClerk\u2014N. Bell 1,620.00\nStenographer\u2014E. Prangnell 150.00\nGeneral Office.\nChief Clerk\u2014F. Howland 1,890.00\nFiling Clerk\u2014R. Kersey 1,575.00\nClerks\u2014C. Eva, $379.35; T. Tarns, $100 479.35\n$10,697.54\nCarried forward $83,982.64 $10,697.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 217\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 161. Administration\u2014Continued.\nBrought forward $83,982.64 $10,697.54\nSalaries\u2014Continued.\nTemporary Assistance.\nH. Carney, $1,650; L. M. Crocker, $624; M. Dey, $780; J. Di\nCastri, $580; E. M. Harte, $17.33; A. Hickling, $780; G. Kent,\n$900; R. Kerr, $600; R. Lomas, $640; F. Macdonald, $715; D.\nMurray, $500.08; J. Robertson, $514.50; W. Ross, $43.33; H. A.\nShepherd, $505.32 8,849.56\nDistrict Offices.\nEngineers\u2014W. P. Beavan, $3,360; W. W. Bell, $3,360; H. M.\n\u2022 Bigwood, $2,655; H. F. Bourne, $2,640; J. C. Brady, $3,360;\nF. J. Clark, $3,000; W. H. Cotton, $2,655; S. A. Cunliffe,\n$2,655; A. S. Duckitt, $2,655; O. G. Gallaher, $2,700; H. L.\nHayne, $3,360; E. S. Jones, $3,360; J. L. King, $2,880; F. L.\nMacpherson, $2,550; J. W. Miers, $3,270; G. MacLeod, $2,655;\nS. D. H. Pope, $2,655; W. Ramsay, $3,360; O. P. Roberts,\n$3,360; E. Smith, $3,150; O. W. Smith, $2,655; H. W. Stevens,\n$2,655; G. N. Stowe, $2,700; W. A. Talbot, $2,655; E. H.\nVerner, $1,680; O. J. Wilkie, $1,890; W. R. Workman, $2,400.. 76,275.00\nClerks\u2014T. Baxter, $1,650; J. Beesley, $1,815; H. P. Bell, $1,620;\nJ. W. Butlin, $1,680; R. Cullen, $1,620; F. J. Dooling, $1,530;\nF. W. Feeney, $1,860; M. Forrest, $1,200; D. S. Fraser, $1,680;\nR. B. Gilmour, $731.61; W. K. Gunn, $1,755; H. A. W. Hames,\n$1,530; C. B. Hayne, $1,620; G. C. Kimberley, $1,620; W. H.\nLinton, $1,500; J. J. Mowat, $1,710; E. R. Oatman, $1,777.50;\nW. S. Orr, $1,500; A. J. Passmore, $1,680; R. Reid, $1,710;\nR. H. Ritchie, $300; E. Roberts, $1,620; A. E. Sanderson,\n$1,178.71; R. Stephenson, $1,440; T. Tarns, $407.26; T. Tyrrell,\n$1,200; W. A. Webb, $1,635; G. Wilson, $1,635; H. G. Windt,\n$1,620; H. Wood, $1,755 44,580.08\nClerk-Stenographers\u2014M. H. Blackey, $1,200; F. Gonzales, $975;\nJ. Hendrie, $803.23; R. Pomeroy, $1,200; D. M. Warnock,\n$400; J. C. Williams, $490 5,068.23\nStenographers\u2014J. Beaulne, $758.22; M. E. Bell, $890.67; I. J.\nBurrell, $1,215; V. R. Bromley, $104.46; M. Brown, $1,020;\nE. Buchan, $350; D. Burn, $300; G. F. Coventry, $221.30;\nP. Davis, $930; F. K. Dunn, $19.35; R. Fairley, $283.07; H. M.\nGriffin, $880; J. M. Griswald, $122.50; R. M. P. Hayter,\n$555.65; G. A. Laughton, $21; H. McKenzie, $111.29; M.\nMcKenzie, $225; E. McLaughlin, $1,110; J. Paterson, $459.68;\nA. Pearson, $150; L. E. M. Pearson, $400.89; J. Price, $81.25;\nB. Probert, $360.64; K. Robertson, $226.45; S. Smith, $350;\nM. Soucey, $115.32; M. E. Stainton, $373.23; M. D. Urquhart,\n$900; G. M. Weaver, $65; J. C. Williams, $355.30; V. Williams, $94.35; E. Yorston, $329.33; M. Young, $661.34 14,040.29\nExpenses ($65,987.80):\nOffice Supplies, etc., Headquarters\u2014Bureau of Economics and\nStatistics, $166.45; Canadian Engineer Publications, $64;\nCanadian Good Roads Association, $100; C.N. Railways, $10.45;\nC.P.R. Co., $31.13; Colby Electric, $35.31; Diggon-Hibben,\nLtd., $59.65; Dunne & Rundle, Ltd., $329.02; Engineering\nNews-Record, $11; Gore Blue Print Co., $958.69; International\nBusiness Machines Co., Ltd., $394; Island Blue Print & Map\nCo., $10; King's Printer, $4,947.26; Lands Department,\n$1,496.55; T. H. McDermott, $10.25; McLennan, McFeely &\nPrior, Ltd., $13.14; National Cash Register Co. of Canada,\nLtd., $99; Sun Directories, Ltd., $160; telegrams and tele-\n$232,795.80\nCarried forward $232,795.80 $10,697.54\n EE 218 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 161. Administration\u2014Continued.\nDistrict Offices\u2014Continued.\nBrought forward $232,795.80 $10,697.54\nExpenses\u2014Continued.\nOffice Supplies, etc., Headquarters\u2014Continued.\nphones, $2,645.03; Vancouver Daily Province, $25.40; Vancouver Sun, $11.20; Victoria Photo Supply Co., Ltd., $50.77;\nWilliamson & Son, Ltd., $16.18; sundry accounts not exceeding $10, $76.98 \t\n$11,721.46\nLess refunds 13.30\n \u2022 11,708.16\nOffice Supplies, etc., District Offices\u2014Allen's Art Shoppe, $27;\nW. Brass, $12.85; Burr Offices Supplies, Ltd., $54.75; C.N.\nRailways, $35.37; C.P.R. Co., $152.30; Clarke & Stuart Co.,\nLtd., $140.11; Columbia Paper Co., Ltd., $13.01; Columbia\nPower Co., Ltd., $55.89; Columbia-Vanderhoof Power Co.,\nLtd., $31.10; City of Cranbrook, $20.50; Crone Storage Co.,\nLtd., $46.90; R. Dickson, $18.05; F. Goertz, Ltd., $40; Golden\nMotors, $177.15; C. W. Haas, $52.60; Home Oil Distributors,\nLtd., $31.80; Island Blue Print & Map Co., $24.25; F. Jeune\n& Bro., Ltd., $15.10; F. M. Keevil, $120; City of Kelowna,\n$33.48; King's Printer, $2,431.93; Mott Electric, Ltd., $10.27;\nA. R. Munroe, $12; MacBeth Signs, $25.50; T. W. McKenzie,\n$17.50; Nanaimo-Duncan Utilities, $54.78; News Publishing\nCo., Ltd., $35.66; Northern Alberta Railways Co., $27.77;\nO.K. Valley Freight Lines, Ltd., $60; P.G.E. Railway Co.,\n$28.46; Parks Hardware, $10.35; postage, $3,004.42; J. E.\nPrice, $165; Radio Station CKLN, $17.50; Salmon Arm Hardware, $11.80; telegrams and telephones, $10,794.94; C. Tenby,\n$112; Trail Daily Times, $24.36; Underwood Elliott Fisher,\nLtd., $13.43; Union Oil Co. of Canada, Ltd., $79.86; C.Weber,\n$20; sundry accounts not exceeding $10, $148.62 18,208.36\nTravelling Expenses, etc., Headquarters \u2014 H. C. Anderson,\n$1,711.53; J. W. Armstrong, $1,221.47; E. H. Attree, $1,308.38;\nH. P. Bell, $63.20; N. C. Bell, $17.75; H. C. Carney, $12.65;\nA. L. Carruthers, $655.37; R. L. Colby, $75.35; D. W. Davies,\n$91.85; H. C. Davies, $12.35; M. C. Davies, $10.95; J. Di\nCastri, $10.60; A. Dixon, $568.12; G. M. Duncan, $69.44;\nH. W. Edwardson, $69.21; G. S. Ford, $78.20; E. M. Gene,\n$104.70; L. W. Hargreaves, $344.64; K. Moodie, $403.80;\nJ. E. Moore, $159.60; M. McDonald, $857.30; A. W. E. Pit-\nkethley, $506.52; H. Whittaker, $1,040.03; B. E. Woods, $21.\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $62.37; Boultbee,\nLtd., $94.43; Commercial Tire Co., Ltd., $26.75; Davis-Drake\nMotors, Ltd., $285.26; R. S. Day & Son, Ltd., $70.50; Empress\nGarage, $224.96; R. G. Henderson, $10.38; National Motor\nCo., Ltd., $16.55; Public Works Garage, $267.11; Trapp Motors,\nLtd., $281.47; R. Walker & Sons, Ltd., $31.08; Wilson &\nCabeldu, Ltd., $13.91; Vote 164\u2014Roads Generally, $94.15;\nVote 164\u2014Roads, $63.60; sundry accounts not exceeding $10,\n$33.38 10,989.91\nTravelling Expenses, etc., District Offices \u2014 W. P. Beavan,\n$799.35; W. W. Bell, $27.45; H. M. Bigwood, $102.30; H. F.\nBourne, $145.35; A. J. Bowering, $75; J. C. Brady, $439.40;\nF. J. Clark, $424.79; W. H. Cotton, $170.50; S. A. Cunliffe,\n$538.74; H. C. Davies, $130.85; F. J. Dooling, $37.32; G. W.\nFeeney, $17.50; O. G. Gallaher, $286.33; H. L. Hayne,\n$1,290.40; E. S. Jones, $873.63; J. L. King, $226.58; J. W.\nMiers, $323.12; G. MacLeod, $56; E. McLaughlin, $16.85;\nS. D. H. Pope, $373.65; W. Ramsay, $665.45; H. Reid, $14.20;\nP. Reilly, $47.50; O. P. Roberts, $679.02; E. Smith, $352.64;\nO. W. Smith, $225.23; H. W. Stevens, $101.40; G. N. Stowe,\nCarried forward $273,702.23 $10,697.54\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 219\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 161. Administration\u2014Continued.\nDistrict Offices\u2014Continued.\nBrought forward $273,702.23 $10,697.54\nExpenses\u2014Continued.\nTravelling Expenses, etc., District Offices\u2014Continued.\n$614.61; W. A. Talbot, $166.95; T. Tarns, $46.80; O. J. Wilkie,\n$524.77; W. R. Workman, $257.81; sundry accounts not exceeding $10, $30.26. Upkeep of Autos, etc.\u2014Acme Automotive\nSupply, $37.19; G. Anderson, $74.25; Aspol Motors, $78.69;\nBaxter Motors, $106.65; Begg Motor Co., Ltd., $240.91; Boult-\nbee, Ltd., $181.80; Bowes & Herron Garage, $89.75; Bowman\nStorage, Ltd., $22.15; Boyd's Garage, $13.10; Boyd Motors,\nLtd., $32.45; Brammall-Mason, Ltd., $47.75; Brett's, Ltd.,\n$80.64; British American Oil Co., Ltd., $106.98; C. C. Brown\nMotors, Ltd., $98.38; Burnaby Lake Garage, $100.57; Campbell Auto Supply, Ltd., $41.26; C.P.R. Co., $11.02; Caverly's\nGarage, $25.50; Central Service Depot, $37.50; Collingwood\nGarage, $18.75; Columbia Auto Metal Works, $54; Commercial\nTire Co., Ltd., $22.50; Corfield Motors, Ltd., $17.73; Davis-\nDrake Motors, Ltd., $43.25; Dill's Super Service Station,\n$89.95; Douglas Tire Service, $44.83; Dueck-Nicoll Motors,\nLtd., $2,578.78; Duncan Garage, Ltd., $15.79; W. J. Ellis Co.,\nLtd., $38.82; Fernie Garage, $53.11; Fogg Motors, Ltd., $12.98;\nGeneral Auto Sales, Ltd., $13; Hamilton Garage, Ltd., $86.10;\nR. Harvey, $59.43; Home Oil Distributors, Ltd., $164.25; Hos-\nkins Garage, $67.85; Imperial Oil, Ltd., $722.43; Invermere\nGarage, $12.65; Johnston Bros., $127.20; Kamloops Tire Hospital, $138.92; G. A. Kirk, $83.81; Mackenzie, White & Dunsmuir, Ltd., $234.66; Martin & Richards, Ltd., $18.53; Morgan's Garage, $45.55; McCannell Motors, $248.77; D. McLean\nMotor Co., Ltd., $235.72; McLennan, McFeely & Prior, Ltd.,\n$25.60; Nanaimo Motors, Ltd., $27.10; National Motor Co.,\nLtd., $1,371.96; Nelson Transfer Co., Ltd., $66.81; S. E. Parker, Ltd., $38.48; Pat's Service Station, $18.73; Peebles\nMotors, Ltd., $21.07; Pouce Coupe Garage, $98.10; Prince\nGeorge Motors, $131.78; Public Works Garage, $2,769.49;\nQueen City Motors, Ltd., $85.35; Routledge Motors, Ltd., $37;\nShell Oil Co. of B.C., Ltd., $259.60; Shell Service Station,\n$77.02; Shillam's Garage, $103.68; Smedley & Sharp, Ltd.,\n$14.83; Standard Oil Co. of B.C., Ltd., $137.54; Ted's Vulcanizing, $15.50; Tergeson Bros., $16.44; Thomson Motors, Ltd.,\n$17.82; Trapp Motors, Ltd., $160.40; Triangle Motor Service,\n$37.25; B. Tyler, $13.90; Union Oil Co. of Canada, Ltd., $55.56;\nVancouver Motors, Ltd., $20.88; B. Vernon's Service Station,\n$101.33; Victory Motors, $24.90; Victoria Super Service Station, Ltd., $16.20; R. Walker & Sons, Ltd., $55.57; Weir's Garage, $198.56; K. H. White & Co., $42.75; Williams Lake\nGarage, $21; Wilson & Cabeldu, Ltd., $98.61; gas ration books,\n$16; Vote 164\u2014Roads, $412.13; Vote 164\u2014Roads Generally,\n$315.07; Loan Act, 1936\u2014Roads, $21.80; pay-lists, labour, etc.,\n$912.13; sundry accounts not exceeding $10, $240 \t\n$24,855.59\nLess refund, gasoline tax $125.22\nLess sale of cars 325.00\n , 450.22\n 24,405.37\nPrinting Annual Report\u2014King's Printer 676.00\nTotal expenditure, Administration 298,783.60\nCarried forward $309,481.14\n EE 220\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014 Continued.\nBrought forward\t\nVote 162.\nMaintenance of Parliament Buildings and\nGrounds.\nSalaries ($67,615.44) :\nTelegraph Office.\nTelegraph Operator\u2014R. C. Berry\t\nHeating Plant.\nEngineer\u2014A. Johnston\t\nAssistant Engineers\u2014A. Manson, $1,691.29; R. B. Simm, $28.67\nFiremen\u2014W. Barlow, $1,239.50; J. Harper, $109.95; N. A. McDowell, $1,110 \t\nMechanical Staff.\nForeman of Works\u2014W. Tyson \t\nHead Carpenter\u2014P. Mackereth \t\nChief Electrician\u2014C. F. S. Chitty \t\nPlumber\u2014C. W. Kinloch\t\nPainter\u2014W. A. Tuson\t\nChauffeur\u2014G. S. Smith \t\nJanitors, Watchmen, and Ushers.\nChief Janitor\u2014C. Axhorn \t\nNight Foreman\u2014J. Naysmith\nDay Foreman\u2014A. Grant\nJanitors\u2014G. D. Barker, $1,260; W. C. Bennett, $630; G. W.\nChapman, $1,260; H. L. Coleman, $1,260; J. Conway, $630;\nF. Crofton, $1,260; A. Davies, $1,260; R. Evans, $1,260; C. E.\nGillespie, $525; T. L. Graham, $1,260; J. Harper, $1,155; E.\nHills, $1,260; E. Moss, $1,260; E. C. Moyes, $1,260; D. Muir,\n$1,260; N. A. McDowell, $105; J. A. Price, $1,260; T. Ralph,\n$1,260; D. Sellick, $1,260; T. Timmons, $1,260; T. B. Veitch,\n$1,260; A. Wallace, $1,260\t\nJanitress\u2014A. J. Eldridge\t\nWatchmen\u2014J. Andrew, $1,215; H. Kelly, $300; A. H. Tobin,\n$1,215 :\t\nUsher\u2014S. Moult\t\nAssistant Usher\u2014S. Fairhurst\t\nTemporary Assistance.\nJanitors, Watchmen, etc.\u2014Pay-lists\t\nGroitnds.\nHead Gardener\u2014H. H. Reed \t\nAssistant Gardener\u2014A. Mitchell\t\nLess Janitor service, etc., to King's Printer\t\nLess received from Workmen's Compensation\nBoard \t\n1,735.77\n85.20\nExpenses ($110,697.67) :\nHeating Plant: Fuel, etc.\u2014B.C.E.R. Co., Ltd., $99;\nR. Hall & Sons, $36.75; Kingham-Gillespie Coal\nCo., Ltd., $12,778.77; Kirk Coal Co., Ltd., $61.25;\nJ. E. Painter's Sons, $131.25; Provincial Mental\nHome, Colquitz, $39; Rose Fuel Co., $518.81; Victoria Wood & Coal Co., Ltd., $26; W. Walker &\nSons, Ltd., $100.50 $13,791.33\n$1,620.00\n2,140.00\n1,719.96\n2,459.45\n2,460.00\n1,920.00\n1,958.97\n1,974.00\n1,694.97\n1,800.00\n1,820.00\n1,560.00\n1,380.00\n24,465.00\n960.00\n2,730.00\n1,260.00\n1,080.00\n11,304.06\n1,660.00\n1,470.00\n39,436.41\n1,820.97\n$67,615.44\n$309,481.14\nCarried forward $13,791.33 $67,615.44 $309,481.14\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 221\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 162. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward $13,791.33 $67,615.44 $309,481.14\nExpenses\u2014Continued.\nHeating Plant: Supplies\u2014Amos 'n Andy Chimney\nService, $16.50; B.C. Fuel Co., Ltd., $81.35; Colli-\nson's, Ltd., $16.78; Crane, Ltd., $24.67; Edwards &\nErb, $457.80; Evans, Coleman & Johnson Bros.,\nLtd., $221.65; Fleck Bros., Ltd., $27.94; Hafer\nMachine Co., Ltd., $65.25; Harte-Andrews Paints,\nLtd., $72.02; Hickman-Tye Hardware Co., Ltd.,\n$39.69; Home Oil Distributors, Ltd., $28.66; Marine Iron Works, Ltd., $36; McLennan, McFeely\n& Prior, Ltd., $19.86; Pacific Sanitary Rag Co.,\n$92.39; A. S. and R. F. Pengelly, $222.75; Wonder\nProducts, $164.50; sundry accounts not exceeding\n$10, $13.82 1,601.63\n$15,392,96\nLess heating, etc., supplied to King's Printer.. 2,419.65\nFurniture, etc.\u2014ABC Auto Parts, Ltd., $325; Addressograph-\nMultigraph Sales Co., $250; F. L. Bott & Co., $60; B.C.E.R.\nCo., Ltd., $39.95; B.C. Sound & Radio Service, $12.80; Burroughs Adding Machine of Canada, Ltd., $893.07; C.P.R. Co.,\n$69.28; A. R. Cann, $56.50; Champion's, Ltd., $306.57; Diggon-\nHibben, Ltd., $4,215.05; Fuggle & Christopher, $31.58; Hickman-Tye Hardware Co., Ltd., $56.66; E. B. Horsman & Son,\nLtd., $11.33; Hudson's Bay Co., $132; Irish Linen Store, Ltd.,\n$298; F. Jeune & Bro., Ltd., $54.50; King's Printer, $39; H. D.\nMainwaring & Co., $23; Messerschmidt & Sons, $51.09; McLennan, McFeely & Prior, Ltd., $25.56; Pacific Venetian Blind\nCo., $231; Remington-Rand, Ltd., $2,636.69; D. Spencer, Ltd.,\n$400.91; Standard Furniture Co., $277.51; Underwood Elliott\nFisher, Ltd., $5,042.25; Victoria Book & Stationery Co., Ltd.,\n$842.65; L. H. Wilkinson Typewriter Service, $50; Vote 2\u2014\nLegislation, $523.50; Vote 162\u2014Repairs, $1,824.80; sundry\naccounts not exceeding $10, $68.83 \t\n$18,849.08\nLess sale of typewriters 34.55\n12,973.31\nPower, Light, and Water\u2014B.C.E.R. Co., Ltd., $12,916.79; King-\nham-Gillespie Coal Co., Ltd., $319.77; Rose Fuel Co., $176.25;\nCity of Victoria, $2,049.30; Victoria Wood & Coal Co., Ltd.,\n$26; Vote 162\u2014Repairs, $15.40 \t\n$15,503.51\nLess power supplied 102.00\nRepairs\u2014Albion Lumber Co., $173.40; Armstrong Bros., $51.54;\nAscroft Electrical Machinery Co., Ltd., $119.24; Begg Motor\nCo., Ltd., $11.25; B.A. Paint Co., Ltd., $1,626.99; B.C. District\nTelegraph & Delivery Co., Ltd., $600; B.C. Drugs, Ltd., $35.46;\nB.C.E.R. Co., Ltd., $1,053.23; B.C. Fuel Co., Ltd., $11.82;\nCameron Lumber Co., Ltd., $68.15; Canadian General Electric\nCo., Ltd., $233.43; C.P.R. Co., $13.91; Champion's, Ltd., $26.55;\nCrane, Ltd., $229.60; T. Eaton Co., Ltd., $32.76; Edward's\nWelding Shop, $31.45; Edwards & Erb. $65.90; Empress Garage, $167.75; E. & N. Railway, $13.36; Evans, Coleman &\nJohnson Bros., Ltd., $272.75; Fleck Bros., Ltd., $780.34; Fuggle\n& Christopher, $67.68; R. A. Green Lumber Co., Ltd., $66.92;\nGutta Percha & Rubber, Ltd., $390.22; Hafer Machine Co.,\nLtd., $42.35; Harte-Andrews Paints, Ltd., $152.60; Hawkes\nBros., $12.25; Hickman-Tye Hardware Co., Ltd., $255.29;\nE. B. Horsman & Son, Ltd., $60.76; Jeffree & Jeffree, Ltd.,\n18,814.53\n15,401.51\nCarried forward $114,804.79 $309,481.14\n EE 222\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 162. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward $114,804.79 $309,481.14\nExpenses\u2014Continued.\nRepairs\u2014Continued. . '\n$26.35; F. Jeune & Bro., Ltd., $10.09; King's Printer, $60.90\nB. T. Leigh, $11; Lemon-Gonnason Co., Ltd., $1,756.84; A. H\nLofts, $36.37; Mackenzie, White & Dunsmuir, Ltd., $12.95\nH. D. Mainwaring & Co., $110.61; Melrose Co., Ltd., $92.35\nMesserschmidt & Sons, $245.01; J. Meston & Co., Ltd., $65\nJ. Y. Miller, $44.34; Moore-Whittington Lumber Co., Ltd.\n$464.01; F. C. Myers, Ltd., $20.71; C. J. McDowell, $220.02\nT. McLay, $19; McLennan, McFeely & Prior, Ltd., $502.32\nD. Nicol, $29.95; Northern Electric Co., Ltd., $2,458.91; W.N.\nO'Neil Co. (Victoria), Ltd., $32; R. H. Ormond, $404.42; Otis-\nFensom Elevator Co., Ltd., $33.19; Pacific Sanitary Rag Co.,\n$27; Pacific Sheet Metal Works, Ltd., $47.45; A. S. and R. F.\nPengelly, $21.35; Pyrene Manufacturing Co. of Canada, Ltd.,\n$122.04; Radio Sales Service, Ltd., $15.57; St. John Ambulance Association, $19.50; Scott & Peden, Ltd., $26.69;\nShawnigan Lumber Yards, Ltd., $751.38; A. Sheret, Ltd.,\n$1,109.17; Staneland Co., Ltd., $370.96; Stewart & Hudson,\n$73.92; Utilitoys, Ltd., $129.60; City of Victoria, $22.20; Victoria Baggage Co., $21; Waites' Key Shop, $25.60; C. Wark,\n$10; Whitaker & Revercomb, $98.19; A. W. Yule, $55; Vote 2\u2014\nMeals, $16.20; Vote 96, $41.25; \"Loan Act, 1936 \"\u2014Roads,\n$23.63; pay-lists, transportation, $338.81; pay-lists, labour,\n$22,870.95; sundry accounts not exceeding $10, $92.71\n$39,653.46\nLess refunds from various departments 14,048.69\nGardeners' Wages, Supplies, etc.\u2014Baker Brick & Tile Co., Ltd.,\n$20.13; B.C.E.R. Co., Ltd., $99.45; Brown's Victoria Nurseries,\n$448.25; Collison's, Ltd., $20.40; Evans, Coleman & Johnson\nBros., Ltd., $75.91; D. H. Gurney, $30; Hickman-Tye Hardware Co., Ltd., $18.06; Home Oil Distributors, Ltd., $15.65;\nLawn Mower Hospital, $14; Layritz Nurseries, Ltd., $59.50;\nLemon-Gonnason Co., Ltd., $19.50; J. P. Merriman, $33; G. A.\nRobinson & Sons, $23.37; Swift Canadian Co., Ltd., $35;\nWillard Equipment Co., Ltd., $96.80; Vote 162\u2014Repairs,\n$132.80; pay-lists, labour, $7,560; sundry accounts not exceeding $10, $10.28 \t\nJanitors' Supplies, etc. \u2014 G. Allan, $180; Amberine Products,\nLtd., $184.20; Collison's, Ltd., $853.43; Columbia Paper Co.,\nLtd., $622.38; Economy Steam Laundry, $180.45; Edwards &\nErb, $18; Fuggle & Christopher, $114.07; Hickman-Tye Hardware Co., Ltd., $50.69; Hygiene Products, Ltd., $20.83; Jeffree\n& Jeffree, Ltd., $13.24; F. Jeune & Bro., Ltd., $20.50; Lever\nBros., Ltd., $10.64; Martin & Richards, Ltd., $27.42; Northern\nElectric Co., Ltd., $15.66; A. D. Oades, $43.20; Pacific Chem-\nSmith, Davidson & Wright, Ltd., $220.24;\n$12; Victoria Box & Paper, Ltd., $355.82;\n$72.50; sundry accounts not exceeding $10,\n25,604.77\n8,712.10\nical Co., $107.41;\nD. Spencer, Ltd.,\nG. H. Wood & Co..\n$37.51\nLess refunds\n,160.19\n31.25\n3,128.94\nTelephones\u2014B.C. Telephone Co 18,773.80\nGarage \u2014 Armstrong Bros., $18.35; Automotive Sales Co.,\n.Ltd., $10.59; Collison's, Ltd., $14.25; Davis-Drake Motors,\nLtd., $352.84; Home Oil Distributors, Ltd., $229.73; Mackenzie, White & Dunsmuir, Ltd., $24.53; J. E. Painter's Sons\n$12.25; G. S. Smith, $175.45; W. Walker & Sons, Ltd., $13;\nCarried forward..\n\u00a3171,024.40 $309,481.14\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 223\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 162. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward $171,024.40 $309,481.14\nExpenses\u2014Continued.\nCt_-_ T*Jl___\"f l\/Otl fltllJ PCl '\nVote 164\u2014Roads,' $20.77; Vote 164\u2014Roads Generally, $16.79;\nsundry accounts not exceeding $10, $13.25 901.80\nTaxes, Insurance, etc.\u2014B.C. Land & Investment Agency, Ltd.,\n$137.50; Brown Bros., Ltd., $62.50; P. R. Brown & Sons, Ltd.,\n$206.25; Burns & Wainwright, Ltd., $137.50; A. Carmichael &\nCo., Ltd., $68.75; City Brokerage, $27.50; Coles, Howell & Co.,\nLtd., $55; Collison's, Ltd., $247.50; Conyers-Wilders Co.,\n$247.50; Douglas, Mackay & Co., Ltd., $247.50; Empire Realty\nCo., Ltd., $137.50; A. George, $275; Hagar & Swayne, Ltd.,\n$55; R. Hall & Sons, $247.50; A. E. Haynes, Ltd., $27.50; E. E. '\nHeath, $247.50; Heisterman, Forman & Co., $137.50; Johnston\n& Co., Ltd., $62.50; Ker & Ker, Ltd., $137.50; Ker & Stephenson, Ltd., $302.50; J. R. Kingham, $247.50; Mara, Bate & Co.,\nLtd., $137.50; Meharey & Co., Ltd., $68.76; T. S. McPherson,\n$247.50; A. J. O'Reilly, $68.75; Parsons, Brown, Ltd., $225;\nPemberton & Son, Ltd., $206.25; E. B. Richards, $27.50; Rithet\nConsolidated, Ltd., $206.25; Rose Insurance Agencies, $68.75;\nRoyal Agencies, Ltd., $247.50; Swinerton & Co., Ltd., $137.50;\nW. C. Thompson, $27.50; Van der Vleit, Cabeldu & May, Ltd.,\n$68.75; City of Victoria, $921.90; W. Walker & Sons, Ltd.,\n$247.50; Wise & Co., Ltd., $137.50; Yearwood, Stewart Clark\n& Co., $27.50 6,386.91\nTotal expenditure, Maintenance of Parliament Buildings and Grounds 178,313.11\nVote 163. Government House (Maintenance).\nSalaries ($3,660) :\nHead Gardener\u2014W. G. Darling . $1,440.00\nAssistant Gardener\u2014A. Godfrey 1,380.00\nHousekeeper\u2014M. Fraser 840.00\n$3,660.00\nExpenses ($23,411.42) :\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,739.82; Cameron '\nWood & Coal Co., Ltd., $13.75; Kingham-Gillespie Coal Co.,\nLtd., $50.97; Kirk Coal (Victoria) Co., Ltd., $1,489.69; J. E.\nPainter's Sons, $40; Provincial Mental Home, Colquitz, $130;\nRose Fuel Co., $32.25; City of Victoria, $626.48; Vote 162\u2014\nFuel, Light, and Water, $38.60 4,161.56\nRepairs\u2014Amos 'n Andy Chimney Service, $45; B.A. Paint Co.,\nLtd., $174.13; Crane, Ltd., $45.20; Edwards & Erb, $66.20;\nR. A. Green Lumber Co., Ltd., $20.13; Harte-Andrews Paints,\nLtd., $21.58; Lemon-Gonnason Co., Ltd., $35.85; A. H. Lofts,\n$10.50; H. D. Mainwaring & Co., $12.60; Messerschmidt &\nSons, $10.35; Moore-Whittington Lumber Co., Ltd., $86.15;\nC. J. McDowell, $54.06; Northern Electric Co., Ltd., $80.53;\nPacific Sheet Metal Works, Ltd., $14; A. S. and R. F. Pengelly,\n$22.70; A. Sheret, Ltd., $201.33; D. Spencer, Ltd., $20.25;\nVote 162\u2014Repairs, $2,016.66; pay-lists, labour, $258.60; sundry\naccounts not exceeding $10, $29.65 3,225.47\nFurniture and Supplies\u2014Canadian General Electric Co., Ltd.,\n$16.83; C. J. Carey, $50; M. Carmichael, $16.50; Champion's,\nLtd., $26.80; Economy Steam Laundry, $166.80; Enamel &\nHeating Products, Ltd., $294.50; General Steel Wares, Ltd.,\n$309; Irish Linen Store, Ltd., $100; J. A. B. Islip, $30; F.\nJeune & Bro., Ltd., $14.40; King's Printer, $20.82; Messerschmidt & Sons, $10.70; McLennan, McFeely & Prior, Ltd.,\n$13.32; Pantorium Dye Works of Canada, Ltd., $169.20; Robertson, Ltd., $35.70; D. Spencer, Ltd.,-$675.03; Standard Fur-\nCarried forward $11,047.03 $487,794.25\n EE 224 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 163. Government House (Maintenance)\u2014Continued.\nBrought forward $11,047.03 $487,794.25\nExpenses\u2014Continued.\nFurniture and Supplies\u2014Continued.\nniture Co., $98.70; A. F. Steele, $19.25; Underwood Elliott\nFisher, Ltd., $93.94; Woodward Stores, Ltd., $1,785.77; Vote\n162\u2014Furniture, $79.84; sundry accounts not exceeding $10,\n$24.52 4,051.62\nGrounds, Gardeners' Wages, Supplies, etc. \u2014 Brackman-Ker\nMilling Co., Ltd., $130.47; Brown's Victoria Nurseries, Ltd.,\n$134.60; Columbia Paper Co., Ltd., $10.97; Dalziel Box Co.,\nLtd., $11.50; Empress Garage, $21.91; Evans, Coleman &\nJohnson Bros., Ltd., $11.70; J. Everett & Sons, $105.45; A.\nGodfrey, $18.90; Hickman-Tye Hardware Co., Ltd., $48.66;\nJ. W. Howroyd, $40; Kirk Coal Co., Ltd., $576.83; Layritz\nNurseries, Ltd., $22.30; J. P. Merriman, $252.50; C. J. McDowell, $22.15; Scott & Peden, Ltd., $44.22; Sutton & Sons,\nLtd., $52.52; Sweeney Cooperage, Ltd., $95.50; Wooldridge\nBulb Farm, Ltd., $144; Vote 164\u2014Roads Generally, $15.72;\n\"Loan Act, 1936\"\u2014Roads, $10.40; pay-lists, labour, etc.,\n$9,280.78; sundry accounts not exceeding $10, $62.84 11,113.92\nTaxes, Insurance, etc.\u2014City of Victoria 202.24\nMiscellaneous\u2014B.C. Telephone Co. 656.61\nTotal, Vote 1-63 ; 27,071.42\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\nAlberni District ($31,116.62).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $15,493.87\nMiscellaneous\u2014City of Alberni, $98; Alberni\nCo-op. Association, $29.50; Alberni Engineering Works, $82.58; Alberni Motors, Ltd.,\n$199.25; Alberni Pacific Lumber Co., Ltd.,\n$109.47; Allen's Super Service, $372.80; Angel's Trading Co., $81; R. Angus, Ltd., $335.33;\nS. Arnet, $160; Bloedel, Stewart & Welch,\nLtd., $186.11; Boultbee, Ltd., $258.34; B.A.\nPaint Co., Ltd., $43.30; B.C. Equipment Co.,\nLtd., $106.64; B.C. Fuel Co., Ltd., $128.74;\nB.C. Tractor & Equipment, Ltd., $161.16;\nBrown, Fraser & Co., Ltd., $49.27; Canadian\nIndustries, Ltd., $46.11; C.P.R. Co., $38.61;\nCarter's Hardware, $37.54; Dendoff Springs,\n$45.60; Dolan's, Ltd., $72; General Auto Sales,\nLtd., $50.93; Gordon & Belyea, Ltd., $14.57;\nI. Hallen, $180.08; W. C. Hamilton, $14.60;\nHome Oil Distributors, Ltd., $204.62; Imperial\nOil, Ltd., $656.19; Island Freight Service, Ltd.,\n$56.67; A. H. Johnston, $172.89; Kneen's\nBuilders' Supply, $46.16; Mackenzie, White &\nDunsmuir, Ltd., $23.34; S. Madill, $97.31;\nF. C. Myers, Ltd., $16.15; McBride Fuel &\nTransfer Co., $332; McColl-Frontenac Oil Co.,\nLtd., $129.76; R. B. McLean Lumber Co., Ltd.,\n$529.09; McLennan, McFeely & Prior, Ltd.,\n$89.88; Nanaimo Motors, Ltd., $109.99; National Machinery Co., Ltd., $147.27; National\nMotor Co., Ltd., $18.25; National Utilities\nCorporation, Ltd., $55.75; R. H. Ormond,\n$102.91; Pacific Bolt Manufacturing Co., Ltd.,\n$22.20; Privateer Mine, Ltd., $1,515.11; Reno\nCarried forward $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 225\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nAlberni District\u2014Continued.\nBrought forward $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nGold Mines, Ltd., $34.99; Shanahan's, Ltd.,\n$34.50; G. C. Shead, Ltd., $224; Shell Oil Co.\nof B.C., Ltd., $446.13; Standard Oil Co. of\nB.C., Ltd., $204.33; Steel Bros., $419.89; J. S.\nTait & Co., Ltd., $100.15; Union Oil Co. of\nCanada, Ltd., $564.50; Valley Lumber Yards,\nLtd., $39.50; Victoria Radiator Works,\n$178.10; W. Wagnor, $78; Walls & Bradshaw,\n$100.51; Whitaker & Revercomb, Ltd., $17.77;\nWillard Equipment, Ltd., $12.11; Zeballos\nLumber Co., Ltd., $18.68; Zeballos Garage,\n$10.48; Vote 164\u2014Roads, Esquimalt District,\n$49.26; \"Loan Act, 1936 \"\u2014Roads, $15.39;\npay-lists, transportation, meals, etc., $436.95;\npay-lists, truck-hire, $448.40; Headquarters,\n$33.04; Vote 164\u2014Roads Generally, $102.87;\nsundry accounts not exceeding $10, $52.45\n$26,342.94\nLess sundry refunds 1,439.82\n$24,903.12\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,713.50\nMiscellaneous \u2014 Alberni Engineering Works,\n$29.62; Alberni Pacific Lumber Co., Ltd.,\n$662.41; S. Arnst, $18; Canadian Industries,\nLtd., $31.30; Carter's Hardware, $22.48; H. I.\nFoster, $14.50; Hickman-Tye Hardware Co.,\nLtd., $35.44; Imperial Oil, Ltd., $58.70; Island\nFreight Service, Ltd., $19.86; Moore-Whit-\ntington Lumber Co., Ltd., $69.75; MacFie &\nMcKay, Ltd., $11.10; McBride Fuel & Transfer Co., $11.10; R. B. McLean Lumber Co.,\nLtd., $1,041.72; McLennan, McFeely & Prior,\nLtd., $131.42; Pacific Bolt Manufacturing Co.,\nLtd., $12.95; Shell Oil Co. of B.C., Ltd., $13.06;\nSproat Lake Sawmills, Ltd., $609.54; Union\nOil Co. of Canada, Ltd., $27.14; Walls &\nBradshaw, $24.90; Zeballos Lumber Co., Ltd.,\n$42.12; equipment rentals, $587.60; sundry\naccounts not exceeding $10, $25.39 6,213.50\nTotal, Alberni District $31,116.62\nAtlin District ($31,372.19).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $17,221.25\nMiscellaneous\u2014Atlin Garage, $287.30; Barring-\nton Transportation Co., $18.54; B.C. Equipment Co., Ltd., $375.15; Canadian Fairbanks-\nMorse Co., Ltd., $83.97; Canadian Liquid Air\nCo., Ltd., $72.81; Canadian North Eastern\nRailway Co., $3,535.71; Central Garage,\n$37.90; H. M. Clarke, $39.60; Crawford\nTransfer Co., Ltd., $232.40; T. W. Falconer, \u2022\nCarried forward $31,116.62 $514,865.67\n EE 226 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nAtlin District\u2014Continued.\nBrought forward $31,116.62 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$236; Finning Tractor & Equipment Co.,\nLtd., $209.34; E. Foster, $18; R. L. Fox,\n$51.37; Gordon & Belyea, Ltd., $27.51; Hudson's Bay Co., $378.07; Imperial Oil, Ltd.,\n$1,142.97; J. Larsen, $37.18; Mackenzie,\nWhite & Dunsmuir, Ltd., $130.55; F. C.\nMyers, Ltd., $45.03; H. McDonald, $783.95;\nNorthern Airways, Ltd., $11.96; Northern\nB.C. Power Co., Ltd., $71.65; R. R. Peebler,\n$126.19; Rendell Tractor & Equipment Co.,\nLtd., $237.14; R. A. Roxborough, $405.50; L.\nSchulz, $102; Silbak Premier Mines, Ltd.,\n$47.11; Stewart Motors, $26.25; Stewart\nPublic Utilities, Ltd., $36; Vancouver Motors,\nLtd., $38.04; White Co., Ltd., $11.19; White\nPass & Yukon Route, $10.07; Headquarters,\n$29.98; Vote 164\u2014Roads Generally, $153.71;\nsundry accounts not exceeding $10, $60.45\n$26,331.84\nLess sundry refunds 559.65\n$25,772.19\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $4,374.63\nMiscellaneous\u2014R. Dunlop, $30.60; T. W. Falconer, $32; R. L. Fox, $13.80; F. J. Henning,\n$10; Hyder Lumber Co., $45.40; R. Hyland\nEstate, $36.40; Imperial Oil, Ltd., $38.40;\nR. A. Roxborough, $26; St. Andrew's General\nHospital, $57.60; L. Schulz, Ltd., $30.10;\nequipment rentals, $299.52; sundry accounts\nnot exceeding $10, $5.55 5,000.00\nFerries:\nGrease Harbour Ferry\u2014Pay-lists, labour 600.00\nTotal, Atlin District 31,372.19\nBurnaby District ($12,435.96).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $8,581.26\nMiscellaneous\u2014B.C. Brush Works, Ltd., $32.50;\nCorporation of District of Burnaby, $880.85;\nCanadian Bitumuls Co., Ltd., $11.53; Commercial Tire Co., Ltd., $30.93; Cunningham-\nTrapp, Ltd., $12.79; Fogg Motors, Ltd.,\n$32.22; Gilley Bros., Ltd., $359.55; I. Grant,\n$180; Home Oil Distributors, Ltd., $577.19;\nImperial Oil, Ltd., $302.95; Mackenzie, White\n& Dunsmuir, Ltd., $772.20; J. Moran, $50; A.\nMcCullough, $50; Permanent Timber Products, Ltd., $192.64; Road Materials, Ltd.,\n$499.50; Shell Oil Co. of B.C., Ltd., $45.78;\nhighway signs, $22.80; garage accounts,\nCarried forward $62,488.81 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 227\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nBurnaby District\u2014Continued.\nBrought forward $62,488.81 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$61.67; Vote 164\u2014Roads Generally, $58.28;\nsundry accounts not exceeding $10, $14.27\n$12,768.91\nLess sundry refunds 381.60\n$12,387.31\nBridges:\nMaintenance and Repairs:\nMiscellaneous\u2014Corporation of District of Burnaby $53.65\nLess refund 5.00\n 48.65\nTotal, Burnaby District 12,435.96\nCariboo District ($122,053.30).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $60,030.58\nMiscellaneous\u2014W. Ainsworth & Sons, $125; C.\nAnderson, $30.87; T. J. Auld, $57.33; Barkerville Stage Lines, $15.43; Beath & Sharpe,\nLtd., $1,178.47; Boultbee, Ltd., $58.05; Boyd's\nGarage, $27.30; B.A. Paint Co., Ltd., $42.41;\nB.C. Cement Co., Ltd., $516.26; B.C. Equipment Co., Ltd., $337.27; B.C. Tractor Equipment, Ltd., $32.51; Canadian Fairbanks-Morse\nCo., Ltd., $23.84; Canadian Liquid Air Co.,\nLtd., $119.19; Cariboo Amalgamated Gold\nMines, Ltd., $120; Cariboo Sales & Service,\nLtd., $290.56; Cariboo Transportation Co.,\n$97; Columbia Power Co., Ltd., $227.51; Cowan\nHardware Co., $37.31; A. L. Crosina, $12;\nC. T. Docherty, $180.80; Dominion Rubber Co.,\nLtd., $10.82; A. Eagle, $50; Empire Motors,\nLtd., $46.51; Evans, Coleman & Evans, Ltd.,\n$244.60; Finning Tractor & Equipment Co.,\nLtd., $1,882.48; H. J. Gardner & Sons, Ltd.,\n$2,997.84; Gordon & Belyea, Ltd., $61.62; A.\nGosman, $124.11; G. G. Hamilton, $56.16; E.\nHiggins, $50; H. Hill, $19.14; Home Oil Distributors, Ltd., $2,753.91; Huston's Garage,\n$12.80; Imperial Oil, Ltd., $4,293.64; Interior\nTransportation Co., Ltd., $35.07; International\nAgencies & Machinery Co., Ltd., $99; International Battery Corporation, Ltd., $26.60; International Harvester Co. of Canada, Ltd.,\n$19.31; J. Johnson, $10; Johnston Bros.,\n$742.97; E. Kinvig, $22.25; W. Kube, $12.75;\nLake Motors, Ltd., $1,137.48; H. J. Mackay,\n$10.38; Mackenzie, White & Dunsmuir, Ltd.,\n$3,253.88; Mackenzie's, Ltd., $182.93; Marshall-Wells B.C., Ltd., $727.60; Martin &\nRichards, Ltd., $201.31; S. G. Marwick,\n$25.25; L. M. McKinnon, $26.80; McLennan,\nMcFeely & Prior, Ltd., $754.53; National Machinery Co., Ltd., $519.45; Northern Hard-\nCarried forward $74,924.77 $514,865.67\n EE 228 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward , .'. $74,924.77 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nware & Furniture Co., Ltd., $146.08; A. S.\nOakes, $47.30; P.G.E. Railway Co., $1,411.29;\nQuesnel Light & Water Co., Ltd., $292.96;\nM. H. Ramsey, $20; Reliance Motor & Machine Works, Ltd., $147.82; Rendell Tractor\n& Equipment Co., Ltd., $1,356.36; Ross &\nHoward Iron Works Co., Ltd., $165; Scott-\nFoster & Co., $13.03; Shell Oil Co. of B.C.,\nLtd., $3,793; Smedley & Sharp, Ltd., $160.36;\nA. L. Stuart, $13.63; telephone, $60; Tony's\nLeather Repair Shop, $45; Vancouver Machinery Depot, Ltd., $139.51; Vancouver\nMotors, Ltd., $88.13; Vancouver Parts Co.,\nLtd., $53.04; Walls' Transfer Co., $20; R. I.\nWalters, $21.50; Whitaker & Revercomb, Ltd.,\n$19.35; Willard Equipment, Ltd., $528.11;\nS. R. Williams, $126; Williams Lake Garage,\n$160.92; A. R. Williams Machinery Co. of\nVancouver, Ltd., $942.98; pay-lists, transportation, meals, etc., $1,484.26; pay-lists, truck\nand tractor hire, $1,925.64; garage accounts, \/\n$119.39; Vote 164\u2014Roads Generally, $285.61;\nVote 164\u2014Sundry Districts, $465.77; sundry\naccounts not exceeding $10, $149.59 \t\n$98,172.51\nLess sundry refunds 5,607.78\n $92,564.73\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $10,406.17\nMiscellaneous\u2014C. Anderson, $366.84; Armstrong\nDrug Co., Ltd., $12.10; T. J. Auld, $148.12;\nF. Bean, $29.38; A. B. Campbell, $35.93; Cariboo Transportation Co., $114.50; Cowan Hardware Co., $94.28; C. T. Docherty, $20.80; Dominion Bridge Co., Ltd., $150.90; H. J. Gardner & Sons, Ltd., $1,538.67; A. Gosman,\n$36.68; T. R. Greer, $84.35; G. G. Hamilton,\n$255.10; K. E. Higgins, $20; Home Oil Distributors, Ltd., $101.68; L. H. Houseman,\n$12.60; Imperial Oil, Ltd., $260.99; J. W.\nJohnson, $54.80; Mackenzie's, Ltd., $31.50;\nMatheson Bros., $259.88; McLennan, McFeely\n& Prior, Ltd., $562.73; R. K. McMillan, $28;\nA. Nicol, $14; Northern Hardware & Furniture Co., Ltd., $58.44; A. S. Oakes, $2,391.73;\nP.G.E. Railway Co., $46.73; J. C. Scallon,\n$103.84; Shell Oil Co. of B.C., Ltd., $235.73;\nSmedley & Sharp, Ltd., $243.77; J. S. Tait &\nCo., Ltd., $203.18; Williams Lake Garage,\n$10; pay-lists, transportation, meals, etc.,\n$475.30; pay-lists, truck-hire, $517.75; equipment rentals, $502.08; sundry accounts not\nexceeding $10, $36.43 19,464.98\nCarried forward $112,029.71 $74,924.77 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 229\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $112,029.71 $74,924.77 $514,865.67\nFerries:\nPay-lists, labour, etc., $7,637\nMiscellaneous \u2014 B.A. Paint Co., Ltd., $51.89;\nCowan Hardware Co., $41.83; H. J. Gardner &\nSons, Ltd., $1,535.83; Gordon & Belyea, Ltd.,\n$44.90; McLennan, McFeely & Prior, Ltd.,\n$116.09; Northern Hardware & Furniture Co.,\nLtd., $231.30; A. S. Oakes, $38.03; Pacific Bolt\nManufacturing Co., Ltd., $37.47; P.G.E. Railway Co., $13.21; pay-lists, transportation, meals,\netc., $267.48; sundry accounts not exceeding $10,\n$8.56 10,023.59\nSummary.\nAlexandria Ferry $2,583.33\nGravel Ferry 1,118.87\nMacalister Ferry 2,505.20\nSoda Creek Ferry 3,816.19\n$10,023.59\nTotal, Cariboo District 122,053.30\nChilliwack District ($74,353.88).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $18,206.71\nMiscellaneous \u2014 Abbotsford Lumber Co., Ltd.,\n$110.90; Brandram-Henderson of B.C., Ltd.,\n$534.60; Brett's, Ltd., $253.49; B.C.E.R. Co.,\nLtd., $97.92; Bronson's Garage, $12.30; Burnett & McGugan, $77.50; Burr Office Supplies,\nLtd., $100.17; Canadian Bitumuls Co., Ltd.,\n$37.65; Canadian Industries, Ltd., $103.30;\nC.P.R. Co., $10.36; H. Cartmell, $136; Corporation of Chilliwack, $210.23; Christensen\nBros., $31.72; Columbian Co., Ltd., $12; J. S.\nDaly, $19.21; Delair, Delair & Canadian Farm\nLoan Board, $2,288.50; J. Dorgan, $62.02;\nFraser Valley Milk Producers' Association,\n$50; Gilley Bros., Ltd., $803.98; Holmes & Wilson, $1,656.26; Home Oil Distributors, Ltd.,\n$250; Imperial Oil, Ltd., $887.18; King's\nPrinter, $14.40; Land Registry Office, New-\nwestminster, $24.40; Mackenzie, White &\nDunsmuir, Ltd., $243.02; MacBeth Signs,\n$71.12; McColl-Frontenac Oil Co., Ltd., $50.04;\nE. B. Newcombe, $19.30; OK Garage, $31.23;\nPat's Service Station, $15.31; H. Quadling,\n$20.63; Shell Oil Co. of B.C., Ltd., $1,073.64;\nSherwin-Williams Co. of Canada, Ltd.,\n$623.70; Standard Oil Co. of B.C., Ltd.,\n$111.93; J. Steen, $279.08; W. E. Stewart,\n$66.09; E. R. Taylor Construction Co., Ltd.,\n$329.08; Timber Preservers, Ltd., $40.80;\nTotem Pole & Piling, Ltd., $515.50; J. Trash,\n$32; Union Oil Co. of Canada, Ltd., $293.29;\nVancouver Daily Province, $17.80; Weir's Garage, $32.02; Willard Equipment,Ltd., $262.50;\nWilliams & Carrothers, Ltd., $1,060; pay-lists,\nCarried forward $196,978.07 $514,865.67\n EE 230 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nChilliwack District\u2014Continued.\nBrought forward $196,978.07 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntransportation, meals, etc., $143; pay-lists,\ntruck-hire, $2,816.38; garage accounts, $381.47;\nequipment rentals, $7,052.80; sundry accounts\nnot exceeding $10, $69.78 \t\n$41,642.31\nLess sundry refunds 1,716.49\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $10,699.27\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $21.01; Burr\nOffice Supplies, Ltd., $13.14; Cherry Motors,\nLtd., $67.68; Township of Chilliwack, $135;\nChilliwack Broadcasting Co., Ltd., $12;. Chilliwack Lumber Yards, $398.91; Chilliwack Progress, $10.96; Collins-Macken Lumber Co.,\n$169.60; Columbian Co., Ltd., $20.64; G. Cul-\nbert, $39.23; Evans, Coleman & Evans, Ltd.,\n$400.07; A. E. Foreman & Sons, $41.60; Gallagher Transportation, Ltd., $66; Holmes &\nWilson, $340.63; O. M. Humphries, $15; Imperial Oil, Ltd., $205.04; Ironsides, $28.25;\nMacdonald & Macdonald, $45; Marshall-Wells\nB.C., Ltd., $107.73; MacBeth Signs, $23.50;\nMcLennan, McFeely & Prior, Ltd., $280.48;\nW. M. Orr, $140; Pat's Service Station,\n$91.68; Robertson Bros. (Chilliwack), Ltd.,\n$941.55; Rosedale Machine & Blacksmith\nShop, $85.80; Ross & Howard Iron Works Co.,\nLtd., $25.04; A. Scheller, $20; Shell Oil Co. of\nB.C., Ltd., $157.19; Spicer's Asbestos, Ltd.,\n$14.90; telephone, $29.78; Timber Preservers,\nLtd., $117.51; Union Oil Co. of Canada, Ltd.,\n$12.06; Vancouver Daily Province, $28.80;\nVancouver News-Herald, $14.08; Vancouver\nSun, $27.60; Wilkinson Co., Ltd., $16.02;\nequipment rental, $1,716.42; garage accounts,\n$189.02; sundry accounts not exceeding $10,\n$36.82 \t\n$16,805.01\nLess refund 30.00\n$39,925.82\nFerries:\nPay-lists, labour, etc., $183.10\nMiscellaneous\u2014Corporation of Township of Chilliwack, $21.45; Colonist P. & P. Co., Ltd., $27.45;\nColumbian Co., Ltd., $28.86; J. T. Henley,\n$9,688.34; Home-makers Realty, $351; Imperial\nOil, Ltd., $84.81; Jones Tent & Awning, Ltd.,\n$13.50; F. Monahan, $1,185; McLennan, McFeely & Prior, Ltd., $37.33; Robertson Bros.\n(Chilliwack), Ltd., $13; Star Shipyard \"Mercer's,\" Ltd., $7,390.28; Swartz Pipe Yard,\n$24.75; W. A. Thorn Sheet Metal Works, Ltd.,\n$114.50; Timberland Lumber Co., Ltd., $236.61;\nTimes P. & P. Co., Ltd., $27.90; Vancouver Daily\nProvince, $47.80; Vancouver News-Herald,\n$22.44; Vancouver Sun, $42.20; Westminster\n16,775.01\nCarried forward $56,700.83 $196,978.07 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 231\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\n' Chilliwack District\u2014Continued.\nBrought forward $56,700.83 $196,978.07 $514,865.67\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\nBoiler & Tank Co., $69; equipment rental, $31.36;\nsundry accounts not exceeding $10, $20.50\n$19,661.18\nLess tolls 2,008.13\n 17,653.05\nTotal, Chilliwack District 74,353.88\nColumbia District ($41,719.27).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $26,409.11\nMiscellaneous\u2014T. Alton & Sons, $240.16; F.\nArchibald, $400; Boultbee, Ltd., $94.18;\nBrandram-Henderson of B.C., Ltd., $145.02;\nBritish American Oil Co., Ltd., $1,202.80; B.C.\nEquipment Co., Ltd., $96.59; B.C. Tractor\nEquipment, Ltd., $430.08; Canadian Fairbanks-Morse Co., Ltd., $11.01; Canadian Industries, Ltd., $99.37; Canadian Liquid Air\nCo., Ltd., $120.54; C.P.R. Co., $270.68; City\nCoal Co., Ltd., $44; Columbia Power Co., Ltd.,\n$161.58; Columbia Valley Ranches, Ltd.,\n$188.88; Cranbrook Auto Wreckers, $19.10;\nCranbrook Foundry & Machine Shops, $74.15;\nCranbrook-Golden Stage, $22.10; Dartt &\nPatterson, $554.37; G. W. Edwards, $144;\nFinning Tractor & Equipment Co., Ltd.,\n$549.68; J. E. Gareb, $76.50; Gilchrist Engineering Co., Ltd., $130; Golden Motors,\n$1,014.67; Golden Star Publishing Co., $26.84; .\nCordon & Belyea, Ltd., $15.15; Hamilton Garage, Ltd., $1,062.60; W. G. Hare-Carter,\n$347.18; Imperial Oil, Ltd., $3,039.43; International Agencies & Machinery Co., Ltd.,\n$662.08; International Battery Corporation,\nLtd., $35.27; Invermere Garage, $154.89; Invermere Hardware Co., $88.30; O. Larson,\n$18; Mackenzie, White & Dunsmuir, Ltd.,\n$507.41; Marshall-Wells B.C., Ltd., $60.14;\nMartin & Richards, Ltd., $13; Moore's Service, $13.50; McLennan, McFeely & Prior,\nLtd., $103.30; National Machinery Co., Ltd.,\n$702.12; Peerless Wiping Rag Co., Ltd.,\n$13.15; S. Petriuk, $109.20; Reliance Motor\n& Machine Works, Ltd., $49.26; S. Ronacher,\n\u25a0 $411.13; Shell Oil Co. of B.C., Ltd., $795.88;\nH. N. Smith, $49.75; W. Wenman, $15.50;\nWhitaker & Revercomb, Ltd., $34.96; Willard\nEquipment, Ltd., $52.81; J. T. Wood, $24.50;\nVote 164\u2014Roads, sundry districts, $22.09; garage accounts, $265.57; Vote 164\u2014Roads Generally, $191.11; pay-lists, transportation,\nmeals, etc., $49.30; sundry accounts not exceeding $10, $95.24\n$41,527.23\nLess sundry refunds 5,598.80\n$35,928.43\nCarried forward $35,928.43 $271,331.95 $514,865.67\n EE 232 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nColumbia District\u2014Continued.\nBrought forward $35,928.43 $271,331.95 $514,865.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,811.96\nMiscellaneous\u2014British American Oil Co., Ltd.,\n$66.60; Canada Paint Co. B.C., Ltd., $187.20;\nC.P.R. Co., $105.72; Columbia Power Co., Ltd.,\n$36; Columbia Valley Ranches, Ltd., $166.30;\nDartt & Patterson, $122.69; Golden Motors,\n$4; Imperial Oil, Ltd., $22.20; Invermere\nHardware Co., $59.70; F. C. Myers, Ltd.,\n$117.26; McLennan, McFeely & Prior, Ltd.,\n$184.97; S. Petriuk, $14; S. Ronacher,\n$1,048.75; Shell Oil Co. of B.C., Ltd., $66.60;\nWilkinson Co., Ltd., $10.98; Vote 164\u2014Roads,\nColumbia District, $106.51; equipment rental,\n$649.40 5,780.84\nFerries:\nDonald Ferry:\nPay-lists, labour, etc. 10.00\nTotal, Columbia District 41,719.27\nComox District ($70,455.79).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $40,762.09\nMiscellaneous\u2014R. Angus, $29.21; F. Bank's Garage, $75.35; Bearing Supply House, Ltd.,\n$19.63; Boultbee, Ltd., $21.64; B.C. Packers,\nLtd., $25; B.C. Tractor Equipment, Ltd.,\n$161.16; Brown, Fraser & Co., Ltd., $43.17;\nG. Browning, $23.95; Campbell River Garage,\n$43.24; Canadian Collieries (D.), Ltd., $15.23;\nCanadian Liquid Air Co., Ltd., $74.75; C.P.R.\nCo., $19.81; Central Builders' Supply, Ltd.,\n$78.80; Comox Garage, $29.95; Comox Valley\nLands, $12; Corfield Motors, Ltd., $370.60;\nCity of Courtenay, $1,155.41; Courtenay Garage, $115.98; Courtenay Machine Shop,\n$200.80; Courtenay Volunteer Fire Department, $10; City of Cumberland, $272.92; J.\nDingwall, $33; E. R. Foster, $45; Happy's\n- Tire Service, $65; E. Harnish, $39.25; H. K.\nHarrison, $100; F. L. Hole, $26.25; Home Oil\nDistributors, Ltd., $1,722.51; Hurf ord & Shaw,\n$85.94; Imperial Oil, Ltd., $2,509.96; T. F.\nIsbister, $100; Island Freight Service, Ltd.,\n$32.29; King's Printer, $22; G. A. Kirk,\n$408.70; Leighton Bros., $40.68; Mackenzie,\nWhite & Dunsmuir, Ltd., $643.39; S. Madill,\n$10.65; Martin & Richards, Ltd., $61.58; C. A.\nMcDonald, $37.50; McLean & Sons Lumber\nCo., Ltd., $30; McLeod Lumber & Shingle Co.,\nLtd., $90.24; Nanaimo Free Press, Ltd., $10;\nNational Machinery Co., Ltd., $28.45; Parks-\nville General Store, $20.68; C. S. Parnell,\n$13.80; Shell Oil Co. of B.C., Ltd., $712.21;\nStandard Oil Co. of B.C., Ltd., $612.37; Straits\nLumber Co., Ltd., $89.31; Tergeson Bros.,\n$257.52; Union Oil Co. of Canada, Ltd., $809.91;\nCarried forward $313,051.22 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 233\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nComox District\u2014Continued.\nBrought forward $313,051.22 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014-Continued.\nMiscellaneous\u2014Continued.\nUnion Steamships, Ltd., $21.30; Valvoline Oil\nCo. of Canada, Ltd., $51.75; Vancouver Barge\nTransportation, Ltd., $31.96; N. P. Walter,\n$80.44; Willard Equipment, Ltd., $206.51;\nWinter Harbour School Board, $99.50; C. S.\nand M. J. Wood, $150; G. M. Zeigler, $240;\npay-lists, gravel, $388.15; pay-lists, truck hire,\n$157.15; pay-lists, transportation, meals, etc.,\n$580.79; garage accounts, $11.34; Vote 164\u2014\nRoads Generally, $322.20; Vote 164\u2014Roads,\nsundry districts, $232.93; \"Loan Act, 1936\"\n\u2014Roads, $88.91; sundry accounts not exceeding $10, $163.74 \t\n$55,045.55\nLess sundry refunds 4,683.94\n $50,361.61\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,277.59\nMiscellaneous\u2014Alice Lake Logging Co., Ltd.,\n$29.94; F.Beban Lumber Co., Ltd., $12.67; B.A.\nPaint Co., Ltd., $131.33; B.C. Concrete Co., Ltd.,\n$847.56; Canadian Western Lumber Co., Ltd.,\n$113; Central Builders' Supply, Ltd., $217.61;\nCourtenay Hardware Co., $78.60; Cordon &\nBelyea, Ltd., $385.10; Home Oil Distributors,\nLtd., $17.06; Island Freight Service, Ltd.,\n$28.22; Larson & McLauchlin, $1,535.25;\nMarshall-Wells B.C., Ltd., $78.15; F. C. Myers,\nLtd., $24.85; McLean & Sons Lumber Co.,\nLtd., $187.55; McLennan, McFeely & Prior,\nLtd., $37.22; McLeod Lumber & Shingle Co.,\nLtd., $4,323.90; Sayward Sawmill, $10.40;\nStandard Oil Co. of B.C., Ltd., $73.71; J. S.\nTait & Co., Ltd., $96.75; Tarbell's, Ltd.,\n$35.28; Tyee Freight Service, $36; equipment\nrental, $493.02; pay-lists, transportation,\nmeals, etc., $40.85; Vote 164\u2014Roads, Esquimalt District, $12.65; \" Loan Act, 1936 \"\u2014\nRoads, $265.31; sundry accounts not exceeding $10, $16.61 \t\n$16,406.18\nLess refund 86.00\n16,320.18\nFerries:\nDenman Island Ferry:\nPay-lists, labour, etc., $41.80\nMiscellaneous\u2014Baikie Bros., $3,650; Central\nBuilders' Supply, Ltd., $50; equipment rental,\n-< $27.60; sundry accounts not exceeding $10,\n$4.60 3,774.00\nTotal, Comox District 70,455.79\nCarried forward $383,507.01 $514,865.67\n EE 234 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued. .\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $383,507.01 $514,865.67\nCowichan-Newcastle District ($57,991.23).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $28,739.73\nMiscellaneous\u2014Alberni Motors, Ltd., $23.56;\nR. Angus, Ltd., $95.06; F. Beban Lumber Co.,\nLtd., $935.01; B.A. Paint Co., Ltd., $85.86;\nB.C. Equipment Co., Ltd., $113.78; B.C. Fuel\nCo., Ltd., $213.88; B.C. Tractor Equipment,\nLtd., $161.16; Brown, Fraser & Co., Ltd.,\n$71.96; Canadian Fairbanks-Morse Co., Ltd.,\n$18.05; Canadian Industries, Ltd., $41.26;\nCanadian Liquid Air Co., Ltd., $20.28; C.P.R.\n-Co., $34.90; Carter-Halls-Aldinger Co., Ltd.,\n$51; Central Lumber Co., $42; Clarke & Son,\n$12.71; Clarke & Stuart Co., Ltd., $12.61; Cor-\nfield Motors, Ltd., $10.80; J. Critchley, $24.75;\nDendoff Springs, $109.98; Duncan Garage,\n$478.49; Duncan Ironworks, $568.46; Empire\nGarage, Ltd., $157.62; General Auto Sales,\nLtd., $18.69; J. H. Good & Co., Ltd., $11.20;\nGordon Stores, $18; Hattie's Hardware,\n$30.95; Hickman-Tye Hardware Co., Ltd.,\n$64.09; Hillcrest Lumber Co., Ltd., $50.95;\nHome Oil Distributors, Ltd., $903.14; Hudson's Hardware, $25.32; A. E. Hunt Machinery, $308.62; Imperial Oil, Ltd., $1,840.22;\nIsland Freight Service, Ltd., $19.72; P.\nJaynes, $19.13; Joe's Tire Hospital, $441.48;\nA. H. Johnston, $111.86; A. G. King, $45;\nKneen's Builders' Supply, $10.40; R. W. Liebel,\n$545; N. Manca, $24; Martin & Richards, Ltd.,\n$175.31; McColl-Frontenac Oil Co., Ltd.,\n$70.17; McLennan, McFeely & Prior, Ltd.,\n$185.77; Nanaimo-Duncan Utilities, Ltd.,\n$68.85; Nanaimo Motors, Ltd., $92.31; Corporation of District of North Cowichan,\n$187.50; Pacific Bolt Manufacturing Co., Ltd.,\n$35.30; A. B. Richardson, $216; Shell Oil Co.\nof B.C., Ltd., $257.27; Standard Oil Co. of\nB.C., Ltd., $272.46; Steel Bros., $349.36; Union\nOil Co. of Canada, Ltd., $345.12; Victoria\nLumber & Manufacturing Co., Ltd., $174.75;\nWalls & Bradshaw, $70.38; Whitaker & Rever-\ncomb, Ltd., $42.69; Willard Equipment, Ltd.,\n$140.72; Wilson & Cabeldu, Ltd., $109.54; pay-\nlists, gravel, $52.20; pay-lists, transportation,\nmeals, etc., $194; highway signs, $56.38; Vote\n164\u2014Roads, Esquimalt District, $107.03; Vote\n164\u2014Roads Generally, $141.54; \"Loan Act,\n1936\"\u2014Roads, $133.48; sundry accounts not\nexceeding $10, $80.27 \t\n$40,069.08\nLess sundry refunds 2,405.84\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $7,864.65\nMiscellaneous\u2014Angel's Trading Co., $56.75; F.\nBeban Lumber Co., Ltd., $2,585.56; B.A. Paint\nCo., Ltd., $103.10; Canadian Industries, Ltd.,\n$63.53; Canadian White Pine Co., Ltd.,\n$37,663.24\nCarried forward $37,663.24 $383,507.01 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 235\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014-Continued.\nCowichan-Newcastle District\u2014Continued.\nBrought forward .$37,663.24 $383,507.01 $514,865.67\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$622.15; City Taxi Cab Co., $20; Duncan Ironworks, $27.75; Eureka Sawmills, Ltd., $59.04;\nEvans, Coleman & Johnson Bros., Ltd., $96;\nHickman-Tye Hardware Co., Ltd., $125.50;\nHillcrest Lumber Co., Ltd., $332.94; Home Oil\nDistributors, Ltd., $17.19; Kneen's Builders'\nSupply, $3,107.52; R. W. Liebel, $2,664.99; S.\nMadill, $116.15; H. Mattin, $27; McLennan,\nMcFeely & Prior, Ltd., $28.07; City of Nanaimo, $288; Nanaimo Foundry & Engineering Works, $3,254.42; Pacific Bolt Manufacturing Co., Ltd., $12.95; G. C. Shead, Ltd.,\n$24; Standard Oil Co. of B.C., Ltd., $38.18;\nJ. S. Tait & Co., Ltd., $28.68'; Thompson Lumber Co., $20.05; Timber Preservers, Ltd.,\n$1,181.76; Union Oil Co. of Canada, Ltd.,\n$14.72; Victoria Lumber & Manufacturing\nCo., Ltd., $132.99; Walls & Bradshaw, $161.04;\nequipment rental, $469.44; pay-lists, transportation, meals, etc., $53.98; Vote 164\u2014Roads,\nEsquimalt District, $13; sundrv accounts not\nexceeding $10, $50.22 \t\n$23,661.32\nLess received from City of Nanaimo \t\n3,333.33\nTotal, Cowichan-Newcastle District\nCranbrook District ($42,270.56),\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $32,169.81\nMiscellaneous\u2014British American Oil Co., Ltd.\n$1,137.84; B.C. Equipment Co., Ltd., $11.78\nCanadian Fairbanks-Morse Co., Ltd., $17.68\nCanadian Liquid Air Co., Ltd., $131.47; C.P.R.\nCo., $325.54; B. R. Ciceri & Co., $15.72; City\nTransfer & Warehouse Co., $76; Commercial\nTire Co., Ltd., $39; City of Cranbrook, $111.88;\nCranbrook Cartage & Transfer Co., $10.23;\nCranbrook Foundry & Machine Shops,\n$197.10; Cranbrook Saddlery Co., $16; Cranbrook Sash & Door Co., Ltd., $152.41; Crow's\nNest Pass Lumber Co., Ltd., $32.76; Finning\nTractor & Equipment Co., Ltd., $585.60; General Construction Co., Ltd., $336.18; Gillespie's\nTire Service, $79.65; R. Grove-White, $70;\nHanson Garage Co., Ltd., $511.76; Harrisons\n& Crosfield (Canada), Ltd., $86.40; Hayes\nManufacturing Co., Ltd., $24.52; Imperial Oil,\nLtd., $1,452.59; W. B. Johnstone, $137.20;\nMackenzie, White & Dunsmuir, Ltd., $334.34;\nMarshall-Wells B.C., Ltd., $19.15; Martin &\nRichards, Ltd., $111.93; J. B. Masich, $105;\nMatson's Garage, $10.25; R. B. Mitchell,\n$177.90; H. H. Moore, $44; Motor Car Supply\n20,327.99\n57,991.23\nCarried forward $441,498.24 $514,865.67\n EE 236 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH. 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward $441,498.24 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCo. of Canada, Ltd., $352.26; McColl-Fronte-\nnac Oil Co., Ltd., $971.68; G. Mclnnes,\n$295.75; McLennan, McFeely & Prior, Ltd.,\n$240.76; C. D. McNab, $15; National Machinery Co., Ltd., $117.68; Parks Hardware,\n$510.55; Pioneer Motors, $207.12; L. Pircher,\n$13.10; G. Ross, $13.25; Scott-Foster & Co.,\n$93.75; Shell Oil Co. of B.C., Ltd., $1,176.05;\nJ. S. Tait & Co., Ltd., $208.04; telephone,\n$48.60; Union Oil Co. of Canada, Ltd.,\n$893.16; Vancouver Motors, Ltd., $12.27;\nWheeler Motors, $53.50; Willard Equipment,\nLtd., $84.69; Wilson Lumber Co., $100; pay-\nlists, transportation, meals, etc., $79.08; pay-\nlists, truck-hire, $144.25; Vote 164 \u2014Roads\nGenerally, $242.50; \"Loan Act, 1936\"\u2014\nRoads, $30; sundry accounts not exceeding\n$10, $94.77 \t\n$44,529.50\nLess sundry refunds 9,691.56\n$34,837.94\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $4,477.95\nMiscellaneous\u2014Cranbrook Cartage & Transfer\nCo., $324; Cranbrook Sash & Door Co., Ltd.,\n$569.29; Crow's Nest Pass Lumber Co., Ltd.,\n$79.19; T. Lindberg, $36; J. Muir, $28.80;\nJ. D. McBride, $30; Parks Hardware, $56.12;\nShell Oil Co. of B.C., Ltd., $3.99; equipment\nrental, $1,407.36; garage accounts, $316.20;\npay-lists, transportation, meals, etc., $36.92;\nVote 164\u2014Roads, Fernie District, $66.80 7,432.62\nTotal, Cranbrook District 42,270.56\nDelta District ($72,188.26).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $28,742.49\nMiscellaneous\u2014Abbotsford Lumber Co., Ltd.,\n$66.35; J. D. Basehon, $50; Bearing Supply\nHouse, Ltd., $47.93; W. Boobyer, $17; Boult-\nbee, Ltd., $432.66; Brackman-Ker Milling Co.,\nLtd., $180; Brett's, Ltd., $191.18; B.A. Paint\nCo., Ltd., $179.45; B.C. Concrete Co., Ltd.,\n$1,544; B.C. Drugs, Ltd., $28.58; B.C.E.R. Co.,\nLtd., $2,581.17; B.C. Fuel Co., Ltd., $49.58;\nB.C. Tractor Equipment, Ltd., $229.72; C. W.\nBrockley & Co., Ltd., $33.15; Brown Transfer\nCo., $257.63; Brown, Fraser & Co., Ltd.,\n$442.54; Burnett & McGugan, $87.40; Burr\nOffice Supplies, Ltd., $81.44; L. J. Burton,\n$40.85; Canada Ingot Iron Co., Ltd., $284;\nCanadian Bitumuls Co., Ltd., $87.60; Canadian General Electric Co., Ltd., $142.23; Canadian Ingersoll-Rand Co., Ltd., $71.46; Cana-\nCarried forward $483,768.80 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 237\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $483,768.80 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ndian Liquid Air Co., Ltd., $108.85; Champion\n& White, Ltd., $20; Cherry Motors, Ltd.,\n$150.60; Chilliwack Garage, $28.40; Columbian Co., Ltd., $15.12; Commercial Tire Co.,\nLtd., $460.85; G. R. Cooper, $10.17; Coquitlam\nGarage, $110.52; Coyle Batteries, Ltd., $23.24;\nCunningham-Trapp, Ltd., $254.50; Corporation of Delta, $2,455.96; Dewdney Garage,\n$14.10; J. Dorgan, $384.11; Empire Brass\nManufacturing Co., Ltd., $42.88; Empress\nService Station, $44.08; Finning Tractor &\nEquipment Co., Ltd., $1,939.27; Fleck Bros., \u2022\nLtd., $57.72; Fogg Motors, Ltd., $173.16; A. E.\nForeman & Sons, $325.50; Gallagher Transportation, Ltd., $30; Gilley Bros., Ltd.,\n$4,419.48; R. G. Henderson, $31.73; Hester's\nService Station, $46.75; L. Hoffman & Son,\n$89.43; Holmes & Wilson, $337.50; Home Oil\nDistributors, Ltd., $98.05; Home Service Station, $13.35; Imperial Oil, Ltd., $2,011.90; International Harvester Co. of Canada, Ltd.,\n$674.04; Ironsides, $11.25; Jeffree & Jeffree,\nLtd., $128.10; La France Fire Engine &\nFoamite, Ltd., $18.54; Corporation of Langley, $140.16; Legion Motor Service, $76.89;\nC. M. Lovsted & Co. (Canada), Ltd., $86.65;\nMackenzie, White & Dunsmuir, Ltd., $7,115.98;\nMarshall-Wells B.C., Ltd., $111.86; Martin &\nRichards, Ltd., $166.24; Mohawk Service,\n$321.48; F.C.Myers, Ltd., $1,491.05; MacBeth\nSigns, $132.38; McColl-Frontenac Oil Co., Ltd.,\n$27.85; McCormick-Deering Implements, Ltd.,\n$383.75; McLennan, McFeely & Prior, Ltd.,\n$46.17; National Machinery Co., Ltd., $25.89;\nE. B. Newcombe, $37.25; Northern Electric\nCo., Ltd., $37.43; O.K. Garage, $11.79; Paragon Oil, Ltd., $52.90; Pioneer Equipment, Ltd.,\n$40.40; Pound's Auto Shop, $59.89; Putnam,\nCosens & Wright, Ltd., $163.08; Railway\nPower Engineering Corporation, Ltd., $125.56;\nReliance Motor & Machine Works, Ltd.,\n$506.74; Rendell Tractor & Equipment Co.,\nLtd., $154.15; Corporation of Richmond,\n$287.29; Rosedale Machine & Blacksmith Shop,\n$142.10; W. J. Ross, $60; Ross Bros., Ltd.,\n$38.75; Routledge Motors, Ltd., $102.20; Shell\nOil Co. of B.C., Ltd., $923.76; Shell Service\nStation, $15.11; glim's Tire Service, $14.10;\nL. Smith, $22; Syd Smith, Ltd., $114.91;\nSnap-on Tools of Canada, Ltd., $19; Standard\nOil Co. of B.C., Ltd., $894.77; J. Steen, $104; \u2022\nE. F. Stewart, $20; Corporation of Surrey,\n$391.41; E. R. Taylor Construction Co., Ltd.,\n$388.61; telephone, $251.34; Timber Preservers,\nLtd., $474.35; Trapp Motors, Ltd., $70.85;\nA. B. Trites, $50; Truck Parts & Equipment,\nLtd., $178.24; B. Tyler, $55.25; Union Oil Co.\nCarried forward $483,768.80 $514,865.67\n EE 238 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $483,768.80 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nof Canada, Ltd., $65.66; Valley Lumber Yards,\nLtd., $359.41; Vancouver Daily Province,\n$21.40; Vancouver. Machinery Depot, Ltd., \u00bb\n$67.50; Vancouver Motors, Ltd., $21.78; Vancouver Sun, $28.60; R. Walker & Sons, Ltd.,\n$195.02; Webb & Gifford, Ltd., $160.60; Weir's\nCarage, $95.96; Westaway's Monumental\nWorks, $16.50; Western Steel Products Corporation, Ltd., $27; Westminster Iron Works\nCo., Ltd., $18; White Co., Ltd., $94.27;\nWillard Equipment, Ltd., $531.90; L. Williams, $48.87; Williams & Carrothers, Ltd.,\n$39.24; pay-lists, truck-hire, $3,185; pay-lists,\ntransportation, meals, etc., $25.05; Vote 164\u2014\nRoads, Yale District, $14.48; Vote 164\u2014Roads\nGenerally, $365.75; sundry accounts not exceeding $10, $211.67\n$71,924.80\nLess sundry refunds 39,544.12\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $14,381.25\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $854.68; Burnett & McGugan, $43.14; Burr Office Supplies,\nLtd., $12.98; Canadian General Electric Co.,\nLtd., $72.33; Chappell Bros., $74.50; Cherry\nMotors, Ltd., $40.15; C. Clausen, $31.60; Cunningham-Trapp, Ltd., $56.80; J. Dorgan,\n$29.60; H. Dyer & Son, Ltd., $10; Eburne\nSaw Mills, Ltd., $569.63; Eburne Service Station, $54.18; Empire Brass Manufacturing\nCo., Ltd., $71.05; Fraser River Pile Driving\nCo., Ltd., $6,125.15; G. Frost, $18; Gilley\nBros., Ltd., $763.75; Gordon & Belyea, Ltd.,\n$61.22; R. M. Grauer, $26.70; Hamilton\nBridge, Western, Ltd., $10; J. G. Hoey, $100;\nHume & Rumble, Ltd., $89.85; Imperial Oil,\nLtd., $95.29; Ironsides, $27.35; Jones Tent &\nAwning, Ltd., $95; E. Keech, $15.75; Marshall-Wells B.C., Ltd., $72.87; Mott Electric,\nLtd., $53.31; MacBeth Signs, $13.50; Mc-\nCleery & Weston, Ltd., $143.40; L. McDonald,\n$200; McKay & Flanagan Bros. Lumber Mill,\nLtd., $752.27; McLennan, McFeely & Prior,\nLtd., $181.03; Pacific Bolt Manufacturing Co.,\nLtd., $177.36; Pacific Pine Co., Ltd., $266.97;\nPat's Service Station, $11.17; Robertson Bros.\n(Chilliwack), Ltd., $11.40; Ross & Howard\nIron Works Co., Ltd., $256.67; telephone,\n$115.68; Valley Lumber Yards, Ltd., $377.62;\nVancouver Daily Province, $12.80; Vancouver\nSun, $11.40; equipment rental, $218.34; garage accounts, $126.28; sundry accounts not\nexceeding $10, $43.66\t\n$26,775.68\nLess sundry refunds 342.11\n$32,380.68\n26,433.57\nCarried forward $58,814.25 $483,768.80 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 239\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $58,814.25 $483,768.80 $514,865.67\nFerries:\nPay-lists, labour, etc., $3,480.30\nMiscellaneous\u2014Acme Operating Co., Ltd., $4,999.96;\nCunningham-Trapp, Ltd., $34.31; H. M. Fraser\n& Co., Ltd., $2,370; Fraser River Pile Driving\nCo., Ltd., $1,015.42; Gilley Bros., Ltd., $388.62;\nG. Olsen, $50; Putnam, Cosens & Wright, Ltd.,\n$12.12; Star Shipyard \"Mercer's,\" Ltd., $140.13;\nTimberland Lumber Co., Ltd., $35.07; Union Oil\nCo. of Canada, Ltd., $566.16; Vancouver Daily\nProvince, $18; Vancouver Sun, $11.20; Vivian\nEngine Works, Ltd., $35; equipment rental,\n$43.52; garage accounts, $128.90; sundry accounts not exceeding $10, $45.30 13,374.01\nSummary.\nBarnston Island Ferry $4,544.85\nBarnston Island Ferry (new\nscow) 43.56\nBarnston Island Ferry Landing 13.30\nLadner-Woodward Ferry 7,751.58\nLadner Landing 1,020.07\nWoodward's Landing .65\n$13,374.01\nTotal, Delta District _' 72,188.26\nDewdney District ($162,287.57).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $37,480.33\nMiscellaneous\u2014Alanson Hardware Co., ,$70.05;\nBegg Parts Depot, $20.47; Boultbee, Ltd.,\n$47.45; B.C. Concrete Co., Ltd., $246.84;\nB.C.E.R. Co., Ltd., $52.60; B.C. Tractor Equipment, Ltd., $128.67; Bronson's Garage, $24;\nBurnett & McGugan, $733.26; Burr Office\nSupplies, Ltd., $51.31; M. Caignou, $1,120; A.\nCameron, $105.46; Canadian Bitumuls, Ltd.,\n$115.84; Canadian Industries, Ltd., $15: C.N.\nRailways. $27; C.P.R. Co., $299.76; Commercial Tire Co., Ltd., $376.25; C. J. Cooper, $24;\nCoquitlam Garage, $113.13; Cunningham-\nTrapp, Ltd., $52.87; Deeks Sand & Gravel Co.,\nLtd., $1,060; Dewdney Dyking District, $350;\nJ. Dorgan, $232.36; Finning Tractor & Equipment Co., Ltd., $212.96; Fogg Motors, Ltd.,\n$132.07; General Construction Co., Ltd.,\n$16.90; Gilley Bros., Ltd., $180; Gordon & Belyea, Ltd., $36.31; Hammond Cedar Co., Ltd.,\n$141.33; Haney Garage, Ltd., $73.62; A. D.\nHendrickson, $14.10; Hester's Service Station,\n$58.77; L. Hoffman & Son, $53.15; A. H. Holland, $75; Home Oil Distributors, Ltd.,\n$829.91; Imperial Oil, Ltd., $3,014.18; D.\nJeans, $23.30; King's Printer, $14.75; J. Kiss,\n$21.20; Laurence's, $29.15; Legion Motor Service, $67.55; Mackenzie, White & Dunsmuir,\nLtd., $1,494.09; Corporation of Maple Ridge,\nCarried forward $555,957.06 $514,865.67\n EE 240 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $555,957.06 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$590.72; Marshall - Wells B.C., Ltd., $35.63;\nMartin-Senour Co., Ltd., $53.04; Corporation\nof District of Mission, $420; Mission City\nPublic Service Co., Ltd., $27; Mission Hardware Co., Ltd., $37.77; Modern Motors, Ltd.,\n$232.17; Mohawk Service, $221.64; D. B.\nMorrow, $18.15; Mosure's Garage, $50.60;\nF. C. Myers, Ltd., $242.71; MacBeth Signs,\n$32.58; McCallum Hardware, $65.92; McCor-\nmick-Deering Implements, Ltd., $23.50; McLachlan, Ltd., $12.50; McLennan, McFeely &\nPrior, Ltd., $29.77; A. S. Nichol, $11.80; G.\nNurse, $60; Permanent Timber Products, Ltd.,\n$499.69; Corporation of Pitt Meadows,\n$400.24; City of Port Coquitlam, $15.30;\nPound's Auto Shop, $30.17; Provincial Motors.\nLtd., $10.62; Putnam, Cosens & Wright, Ltd.,\n$44.03; Road Materials, Ltd., $417; Routledge\nMotors, Ltd., $112.94; Shell Oil Co. of B.C.,\nLtd., $767.39; Silverdale Machine Shops,\n$16.50; M. Smith, $33.73; Squamish Logging\nCo., Ltd., $233.50; Standard Oil Co. of B.C.,\nLtd., $593.44; Storms Contracting Co., Ltd.,\n$30; Sullivan & McQuarrie, $150; J. S. Tait\n& Co., Ltd., $11; E. R. Taylor Construction\nCo., Ltd., $112; telephone, $76.30; Trapp\nMotors, Ltd., $100.20; Union Oil Co. of Canada, Ltd., $770.38; Vancouver Machinery\nDepot, Ltd., $92.40; Vedder Logging Co., Ltd.,\n$1,188; R. Walker & Sons, Ltd., $138.43; Wal-\nly's Garage, $31.80; Willard Equipment, Ltd.,\n$38.35; W. J. Windebank, $10.15; pay-lists,\ngravel, $168.60; pay-lists, truck hire, $588.50;\nhighway signs, $24.73; Vote 164\u2014Roads, Yale\nDistrict, $68.25; Vote 164\u2014Roads Generally,\n$254.92; garage accounts, $1,729.21; sundry\naccounts not exceeding $10, $181.95\n$60,340.21\nLess sundry refunds 5,155.07\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $24,003.71\nMiscellaneous \u2014 Alanson Hardware, $11.50;\nBaxter Motors, $26.55; Brandram-Henderson\nof B.C., Ltd., $35.74; B.A. Paint Co., Ltd.,\n$92.38; B.C. Concrete Co., Ltd., $1,150.15;\nB.C.E.R. Co., Ltd., $542.53; B.C. Telephone\nCo., $627.18; A. Cameron, $927.15; Canadian\nGeneral Electric Co., Ltd., $12.21; C.P.R. Co.,\n$21,686.71; Chilliwack Lumber Yards, $282.24;\nCunningham-Trapp, Ltd., $228.04; Durieu\nLumber Co., Ltd., $146.55; A. E. Foreman &\nSons, $23.39; Gilley Bros., Ltd., $844.80; Gordon & Belyea, Ltd., $54.41; Hammond Cedar\nCo., Ltd., $1,292.32; Haney Garage, Ltd.,\n$69.31; Harrison Lake Sawmills, Ltd.,\n$55,185.14\nCarried forward $55,185.14 $555,957.06 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 241\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $55,185.14 $555,957.06 $514,865.67\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$1,537.54; D. E. Herbert, $12; L. Hoffmann &\nSon, $11.37; Home Oil Distributors, Ltd.,\n$489.12; Hume & Rumble, Ltd., $1,132.12;\nImperial Oil, Ltd., $328.24; Imperial Varnish\n& Color Co. (B.C.), Ltd., $340.60; A. Kilby,\n$25.43; Laurence's, $21.58; W. H. Manning,\n$95.78; Marshall-Wells B.C., Ltd., $333.99;\nMission City Lumber Yard, $38.09; Mission\nSawmills, Ltd., $1,114.95; F. C. Myers, Ltd.,\n$60.07; McCallum Hardware, $56.35; McLachlan, Ltd., $32.11; McLennan, McFeely & Prior,\nLtd., $31.72; A. S. Nichol, $20.01; Pare's Bulldozing & Lowbed Trucking, $90; Permanent\nTimber Products, Ltd., $125.44; Corporation\nof District of Pitt Meadows, $469.10; Port\nCoquitlam Transfer Co., Ltd., $305.45; S. L.\nSweeney, $31.90; J. S. Tait & Co., Ltd.,\n$257.51; telephone, $124.84; A. Thomas,\n$37.63; Trimble Service Garage, $22.75; Union\nOil Co. of Canada, Ltd., $377.47; Valley Radio\n& Electric, $162.30; S. Visnoski Lumber Mill,\n$1,193.80; Western Power Co. of Canada, Ltd.,\n$26.37; pay-lists, truck-hire, $40,855.17; equipment rental, $5,191.88; garage accounts,\n$14.64; sundry accounts not exceeding $10,\n$136.61 \t\n$107,160.80\nLess sundry refunds 58.37\n107,102.43\nTotal, Dewdney District 162,287.57\nEsquimalt District ($107,545.97).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $35,794.41\nMiscellaneous\u2014R. Angus, $567.61; Ascroft Electrical Machinery Co., Ltd., $177.07; J. A.\nBarry, $47.50; Barry's Garage, $51.55; Boult-\nbee (Victoria), Ltd., $19.24; B.A. Paint Co.,\nLtd., $22.46; B.C.E.R. Co., Ltd., $97.79; B.C.\nEquipment Co., Ltd., $62.50; B.C. Fuel Co.,\nLtd., $373.40; B.C. Tractor Equipment, Ltd.,\n$163.30; British Welding Co., $56.90; Canadian Fairbanks-Morse Co., Ltd., $48.56; Canadian Liquid Air Co., Ltd., $62.25; C.P.R. Co.,\n$57.86; B. R. Ciceri & Co., $10.07; Clarke's\nAuto & Truck Parts, $117.60; Cobble Hill\nGarage, $30.05; Corfield Motors, Ltd., $136.70;\nCrane, Ltd., $21.40; Davis-Drake Motors, Ltd.,\n$14.25; Dendoff Springs, $100.26; J. Dorgan,\n$18.75; Douglas Tire Service, $309.40; Duncan\nIronworks, $92.22; Evans, Coleman & Johnson Bros., Ltd., $3,152.39; Finning Tractor &\nEquipment Co., Ltd., $866.28; D. Flatman,\n$50; Francis Battery & Tire Service, Ltd.,\n$28.50; G. Frayne, $500; Gore Blue Print Co.,\nCarried forward $718,244.63 $514,865.67\n EE 242 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $718,244.63 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$11.50; Hafer Bros., $43.23; Hafer Machine\nCo., Ltd., $587.90; C. A. Helgesen, $26.15;\nHickman-Tye Hardware Co., Ltd., $113.46;\nHome Oil Distributors, Ltd., $1,769.91; M.\nHornsby, $350; Imperial Oil, Ltd., $2,615.87;\nJeffree & Jeffree, Ltd., $513.66; J. M. Johnston, $100; Jones Bros., $23; King's Printer,\n$10.75; Langford Garage Co., $12.40; Mackenzie, White, & Dunsmuir, Ltd., $3,437.38;\nS. Madill, $20.15; Martin & Richards, Ltd.,\n$176.04; C. Medrich, $16.50; Moore-Whitting-\nton Lumber Co., $1,466.56; McColl-Frontenac\nOil Co., Ltd., $95.50; McLennan, McFeely &\nPrior, Ltd., $1,008.23; National Machinery\nCo., Ltd., $146.99; National Motor Co., Ltd.,\n$355.74; W. H. Newham, $75; D. Nicol, $35;\nA. O. Noakes, $38.40; Pacific Sanitary Rag\nCo., $36; J. E. Painter's Sons, $26.25; A. J.\nPoole, $26; Producers' Sand & Gravel Co.\n(1929), Ltd., $33,965; Ramsay Machine\nWorks, $11; Saseenos Water, Light & Power\nCo., Ltd., $120.77; Scott-Foster & Co., $120.50;\nShell Oil Co. of B.C., Ltd., $981.11; H. W.\nSimpson, $42.14; Standard Oil Co. of B.C.,\nLtd., $1,028.60; E. R. Taylor Construction Co.,\nLtd., $30; telephone, $137.78; Tergeson Bros.,\n$341.38; J. Thompson, $104; Union Oil Co. of\nCanada, Ltd., $643.25; City of Victoria,\n$15.80; Whitaker & Revercomb, Ltd., $335.87;\n- K. H. White & Co., $48.75; Willard Equipment, Ltd., $3,682.33; Wilson & Cabeldu,\nLtd., $118.20; pay-lists, gravel, $495.25; pay-\nlists, truck-hire, $69.50; pay-lists, transportation, meals, etc., $68.17; highway signs,\n$89.62; Vote 164\u2014Roads Generally, $240.07;\n\" Loan Act, 1936 \"\u2014Roads, $527.60; sundry\naccounts not exceeding $10, $123.41 \t\n$99,527.94\nLess sundry refunds 10,329.76\n$89,198.18\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,433.95\nMiscellaneous \u2014 J. Alexander, $24; Canadian\nPuget Sound Lumber & Timber Co., Ltd.,\n$1,791.38; Elder Logging Co., $2,943; Evans,\nColeman & Johnson Bros., Ltd., $121.50; J.\nHeaney, Ltd., $141.95; Hickman-Tye Hardware Co., Ltd., $34; Home Oil Distributors,\nLtd., $17.19; W. Hyde, $542.04; Malahat Logging Co., Ltd., $14.08; Moore- Whittington\nLumber Co., Ltd., $2,339.15; McLennan, McFeely & Prior, Ltd., $86.80; Shawnigan Lumber Yards, Ltd., $96.59; J. S. Tait & Co., Ltd.,\n$96.15; W. H. Prowse, $10.77; equipment\nrental, $250.10; \"Loan Act, 1936 \"\u2014Roads,\n$175.72; sundry accounts not exceeding $10,\n$29.83 14,148.20\nCarried forward $103,346.38 $718,244.63 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 243\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $103,346.38 $718,244.63 $514,865.67\nFerries:\nPay-lists, labour, etc., $199.59\nMiscellaneous\u2014Cascade Freighting & Towing Co.,\nLtd., $4,000 $4,199.59\nSummary.\nMill Bay Ferry $4,000.00\nMill Bay Ferry Landing 199.59\n$4,199.59\nTotal, Esquimalt District 107,545.97\nFernie District ($42,924.83).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $29,777.99\nMiscellaneous \u2014 Advanx Tire (1939), Ltd.,\n$84.25; M. A. Berigan, $176.17; T. C. Boyce,\n$13.70; British American Oil Co., Ltd.,\n$979.77; B.C. Equipment Co., Ltd., $613.45;\nB.C. Telephone Co., $25.31; B.C. Tractor\nEquipment, Ltd., $244; Canadian Fairbanks-\nMorse Co., Ltd., $176.48; Canadian Liquid Air\nCo., Ltd., $139.04; C.P.R. Co., $601.17; Clyde\nMachinery Co., Ltd., $118.46; Corbin Collieries,\nLtd., $227.35; Cranbrook Foundry & Machine\nShops, $514.42; Cranbrook Sash & Door Co.,\nLtd., $10.04; Crow's Nest Pass Coal Co., Ltd.,\n$228.50; M. Dumont, $26.88; City of Fernie,\n$129.93; Fernie Garage, $1,048.12; Fernie\nPharmacy, $12.20; Finning Tractor & Equipment Co., Ltd., $65.30; Fleck Bros., Ltd.,\n$30.16; Gordon & Belyea, Ltd., $74.05; Hardy\nSign Service, $38.50; Imperial Oil, Ltd.,\n$2,141.66; International Agencies & Machinery Co., Ltd., $80.15; Jaffray Farmers'\nInstitute, $12; F. Letcher, $39.03; Mackenzie,\nWhite & Dunsmuir, Ltd., $258.17; J. T. Man-\ngan Lumber Co., $239.30; Martin & Richards,\nLtd., $476.89; Midway Garage, $38.66; Mc-\nGinnis Garage, $24.75; McLennan, McFeely\n& Prior, Ltd., $97.22; Natal Garage, $38.55;\nNatal Hardware, $59.75; National Machinery\nCo., Ltd., $673.49; Norton Gravel Co., Ltd.,\n$19.50; Parks Hardware, $102.80; J. D. Quail\nHardware, $121.48; Restmore Manufacturing\nCo., Ltd., $46; telephone, $75; Trites-Wood\nCo., Ltd., $151.17; O. J. Wilkie, $46.20; Wil-\nlard Equipment Co., Ltd., $78.45; A. R. Williams Machinery Co. of Vancouver, Ltd.,\n$1,000.57; Wilson Lumber Co., $56.49; pay-\nlists, truck-hire, $508.25; pay-lists, transportation, meals, etc., $62.25; garage accounts,\n$95.30; Vote 164\u2014Roads, Cranbrook District,\n$395.75; Vote 164\u2014Roads Generally, $176.93;\nsundry accounts not exceeding $10, $69.98\n$42,540.98\nLess sundry refunds 6,348.96\n$36,192.02\nCarried forward $36,192.02 $825,790.60 $514,865.67\n EE 244 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Cow.ini.ed.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nFernie District\u2014Continued.\nBrought forward $36,192.02 $825,790.60 $514,865.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $4,127.23\nMiscellaneous\u2014M. A. Berigan, $96.26; British\nAmerican Oil Co., Ltd., $73.55; M. Dumont,\n$515.53; Imperial Oil, Ltd., $163.32; F.Letcher,\n$29.41; T. Lindberg, $96; J. T. Mangan Lumber Co., $14.61; Parks Hardware, $25.25; J. D.\nQuail Hardware, $16.45; Trites-Wood Co.,\nLtd., $233.47; R. Williams, $25; Wilson Lumber Co., $807.80; pay-lists, transportation,\nmeals, etc., $68.40; equipment rental, $431.12;\nsundry accounts not exceeding $10, $9.41 6,732.81\nTotal, Fernie District 42,924.83\nFort George District ($68,027.93).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $39,576.67\nMiscellaneous\u2014Andersen's Lumber Yard, $10.50;\nW. Blaufuss, $23; Boultbee, Ltd., $355.56;\nB.A. Motordrome, $207.30; B.C.E.R. Co., Ltd.,\n$25; B.C. Equipment Co., Ltd., $1,831.96;\nBrown, Fraser & Co., Ltd., $64.70; Canadian\nIndustries, Ltd., $45.72; Canadian Liquid Air\nCo., Ltd., $81.69; C.N. Railways, $1,171.24;\nCarson Truck Lines, Ltd., $17.82; Central\nInterior Printing Co., Ltd., $12; Finning\nTractor & Equipment Co., Ltd., $363.97; J. C.\nFleming, $68.89; F.W.D. Motor Trucks Western, Ltd., $54.98; Goodrich Silvertown Stores,\n$55.25; S. Harstad, $120.88; Home Oil Distributors, Ltd., $2,979; Hotel Garage, $54.28;\nImperial Oil, Ltd., $3,491.90; C. Johnson,\n$53.42; Little, Haugland & Kerr, $1,707.78;\nMackenzie, White & Dunsmuir, Ltd., $1,065.50;\nMarshall-Wells Alberta Co., Ltd., $1,839.45;\nMartin & Richards, Ltd., $31.40; J. Mills, $12;\nMorgan's Garage, $558.78; E. MacEachem,\n$10.50; McBride Transfer, $72.23; A. R. McDonnell, $22.45; McLennan, McFeely & Prior,\nLtd., $145.46; Nash Engineering Works,\n$136.20; National Machinery Co., Ltd., $262.66;\nPerry Bros., $22.58; F. Peter, $100; City of\nPrince George, $103.30; Prince George Hospital Society, $10; Prince George Motors,\n$790.36; Rendell Tractor & Equipment Co.,\nLtd., $36.12; Scott-Foster & Co., $12.35; Shell\nOil Co. of B.C., Ltd., $1,617.79; D. Shovar,\n$23.75; Syd Smith, Ltd., $22.20; Snell's Hardware Co., $39.29; J. S. Tait & Co., $212.19;\ntelephone, $36; R. H. Vaughan, $167.70; West\nEnd Motors, $39.40; Willard Equipment, Ltd.,\n$101.62; pay-lists, transportation, meals, etc.,\n$158.95; pay-lists, truck-hire, $240.05; garage\naccounts, $250.20; Vote 164\u2014Roads Generally,\n$273.21; sundry accounts not exceeding $10,\n$57.50\n$60,844.70\nsundry refunds 7,474.28\n$58,370.42\nCarried forward $53,370.42 $868,715.43 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 245\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nFort George District\u2014Continued.\nBrought forward $53,370.42 $868,715.43 $514,865.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,066.70\nMiscellaneous\u2014Allen Lumber Co., $554.72; C.N.\nRailways, $68.02; Central Interior Printing\nCo., Ltd., $10.36; S. Harstad, $484; C. B. Hoff,\n$3,767.08; Marshall-Wells Alberta Co., Ltd.,\n$80.89; F. E. Wedemeyer, $5; pay-lists, transportation, meals, etc., $39.35 8,076.12\nFerries:\nPay-lists, labour, etc., $6,005.79\nMiscellaneous\u2014Allen Lumber Co., $38.40; Andersen's Lumber Yard, $11.04; C.N. Railways,\n$49.62; O. Hansen, $112.50; Marshall-Wells Alberta Co., Ltd., $36.07; J. Rigler, $10.50; J. S.\nTait & Co., Ltd., $100.09; Upper Fraser Spruce\nMills, Ltd., $101.22; pay-lists, transportation,\nmeals, etc., $94.65; sundry accounts not exceeding $10, $21.51 6,581.39\nSummary.\nCroydon Ferry $496.40\nHansard Ferry 1,963.27\nIsle de Pierre Ferry 1,905.48\nNo. 3 Indian Reserve (Miworth) r\nFerry 2,216.24\n$6,581.39\nTotal, Fort George District 68,027.93\nGrand Forks-Greenwood District ($54,998.20).\nRoads :\nMaintenance and Repairs:\nPay-lists, labour, etc., $35,371.70\nMiscellaneous\u2014Begg Parts Depot, $97.92; J.\nBerry, $47; B. Bodie, Ltd., $40.38; Boultbee,\nLtd., $61.11; British American Oil Co., Ltd.,\n$339.88; B.C. Equipment Co., Ltd., $280.55;\nBrown, Fraser & Co., Ltd., $617.56; Burns\nLumber & Coal-Co., $519.70; Canadian Bitu-\nmuls Co., Ltd., $70.50; Canadian Ingersoll-\nRand Co., Ltd., $237.05; Canadian Liquid Air\nCo., Ltd., $85.89; C.P.R. Co., $94.99; Central\nGarage, $15.04; City Cartage Co., $107.12;\nCity Garage, $144.30; F. Cousins, $17.60; Dawson Garage, $44.75; A. N. Docksteader, $25;\nEmpire Motors, Ltd., $10.01; Finning Tractor\n& Equipment Co., Ltd., $1,191.82; R. R. Gilpin, $730; Goodyear Tire & Rubber Co. of\nCanada, Ltd., $15.62; City of Grand Forks,\n$113.78; Grand Forks Garage, $710.53; Grand\nForks Gazette, $35.34; City of Greenwood,\n$90; R. W. Haggen, $128.75; Highland-Bell,\nLtd., $775; K. A. Honholt, $29; Imperial Oil,\nLtd., $3,017.04; International Harvester Co.\nof Canada, Ltd., $53.44; Jeffree & Jeffree,\nLtd., $61.37; Jones Tent & Awning, Ltd.,\nCarried forward $936,743.36 $514,865.67\n EE 246 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nGrand Forks-Greenwood District\u2014Continued.\nBrought forward $936,743.36 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$11.50; King's Printer, $12.65; W. Liddicoat,\n$37.24; Ludy's Repair Shop, $823.66; Mackenzie, White & Dunsmuir, Ltd., $714.43; M.\nMaida, $93.75; Manly & Miller, $171; Martin\n& Richards, Ltd., $117.91; J. B. McDonald,\n$275.40; McLennan, McFeely & Prior, Ltd.,\n$102.98; C. G. McMynn, $72.49; McPherson\nGarage Co., Ltd., $473.87; National Machinery\nCo., Ltd., $575.80; News Publishing Co., Ltd.,\n$22.40; Norris Lumber & Box Co., Ltd.,\n$86.64; Penticton Retreading & Vulcanizing,\n$141.75; Radio Station CKLN, $10.50; Ren-\ndell Tractor & Equipment Co., Ltd., $143.14;\nRushmer's Garage, $17.10; Shell Oil Co. of\nB.C., Ltd., $1,310.57; Standard Garage; $32.05;\nStandard Oil Co. of B.C., Ltd., $767.32; J.\nSteen, $112.50; telephone, $104.35; Trail Daily\nTimes, $12.60; Union Oil Co. of Canada, Ltd.,\n$375.84; Vancouver Motors, Ltd., $14.20; G. S.\nWalters, $90; West Kootenay Power & Light\nCo., Ltd., $48; Wood-Vallance Hardware Co.,\nLtd., $657.22; pay-lists, transportation, meals,\netc., $41; garage accounts, $59.70; Vote 164\u2014\nRoads Generally, $184.75; sundry accounts not\nexceeding $10, $61.89 \t\n$52,955.94\nLess sundry refunds 7,281.82\n $45,674.12\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $5,353.25\nMiscellaneous\u2014G. R. Ball, $16.20; A. E. Foreman & Sons, $90; F. G. Gaustin, $171; Gordon\n& Belyea, Ltd., $5.34; Imperial Oil, Ltd.,\n$30.69; W. Liddicoat, $189.71; Manly & Miller,\n$303; C. G. McMynn, $610.91; Norris Lumber\n& Box Co., Ltd., $1,760.31; P. Sewers, $226.77;\nJ. S. Tait & Co., Ltd., $98.86; Union Oil Co.\nof Canada, Ltd., $120.64; equipment rental,\n$347.40 9,324.08\nTotal, Grand Forks-Greenwood District 54,998.20\nKamloops District ($80,050.79).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $43,424.90\nMiscellaneous \u2014 G. W. Adamson, $12.50; Allen\nBros., $62.30; Allen's Paint Shop, $50; Boult-\nbee, Ltd., $318.87; British American Oil Co..\nLtd., $1,379.74; B.C.E.R. Co., Ltd., $209.11;\nCampbell Auto Supply, Ltd., $71.35; Canadian\nIngersoll-Rand Co., Ltd., $33.27; Canadian\nLiquid Air Co., Ltd., $17.05; C.N. Railways,\n$46.39; C.P.R. Co., $128; Carr & Son, $229.01;\nE. P. Coles, $181.39; A. S. and M. Comazetto,\nCarried forward $991,741.56 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 247\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKamloops District\u2014Continued.\nBrought forward $991,741.56 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$1,753; N. S. Dalgleish & Sons, $260.47; Dearborn Motors, Ltd., $413.20; M. Dumond, $13.15;\nW. J. Ellis Co., Ltd., $901.56; Finning Tractor\n& Equipment Co., Ltd., $1,185.52; B. and D.\nFuoco, $5,000; A. Galloway, $21.25; Gordon's\nGarage, $56.30; Hall & Young Electric, $250;\nW. Hanbury, $330; Home Oil Distributors,\nLtd., $1,442.84; Imperial Oil, Ltd., $1,199.53;\nInland Building Supplies, Ltd., $213.76; H.\nJanning, $105; City of Kamloops, $59.50;\nKamloops Sentinel, Ltd., $28.86; Kamloops\nTire Hospital, $127.95; King's Printer, $45.25;\nLloyd Motors, $29.21; C. Lofgren, $35; Mackenzie, White & Dunsmuir, Ltd., $1,341.24;\nMartin & Richards, Ltd., $212.80; J. Mc-\nArthur, $22.50; McColl-Frontenac Oil Co.,\nLtd., $166.33; McLennan, McFeely & Prior,\nLtd., $112.47; National Machinery Co., Ltd.,\n$1,065.36; N. F. Nelson, $400; North River\nCoach Lines, Ltd., $36.05; Northern Transfer\nCo., $52.05; Paragon Oil, Ltd., $96.60; Permanent Timber Products, Ltd., $335.99; A. E.\nPerry, $25; postage, $10; Public Works Garage, $377.34; Rendell Tractor & Equipment\nCo., Ltd., $105.40; J. L. Roe, $184.75; E. U.\nSchilling, $15.95; Schreifels Motors, Ltd.,\n$113.21; Shell Oil Co. of B.C., Ltd., $2,132.16;\nSyd Smith, Ltd., $382.22; telephone, $289.22;\nThompson Valley Lumber Co., $75.70; Union\nOil Co. of Canada, Ltd., $1,276.01; Vancouver\nMachinery Depot, Ltd., $136.75; D. O. and\nH. T. Vicars, $9,500; White Co., Ltd., $100.17;\nWilcox-Hall Co., Ltd., $56.28; Willard Equipment, Ltd., $314.70; A. R. Williams Machinery\nCo. of Vancouver, Ltd., $21.17; Williams &\nCarrothers, Ltd., $178.80; Vote 164\u2014Roads,\nsundry districts, $89.66; Vote 164 \u2014Roads\nGenerally, $224.64; \" Loan Act, 1935 \"\u2014Roads,\n$271.77; pay-lists, transportation, meals, etc.,\n$49.70; pay-lists, truck-hire, $169; sundry accounts not exceeding $10, $98.75 \t\n$79,674.97\nLess sundry refunds 12,146.84\n $67,528.13\nBridges:\nMaintenance and Repairs: ,\nPay-lists, labour, etc., $3,506.70\nMiscellaneous \u2014B.C.E.R. Co., Ltd., $549.96; J.\nBundus, $35; Canadian General Electric Co.,\nLtd., $14.54; N. S. Dalgleish & Sons, $180.15;\nInland Building Supplies, Ltd., $200.88; Kamloops Lumber Co., Ltd., $30.66; Public Works\nGarage, $231.17; Swanson Lumber Co., Ltd.,\n$429.85; J. S. Tait & Co., Ltd., $97.86; Wilcox-Hall Co., Ltd., $56.57; equipment rental,\n$200.40; sundry accounts not exceeding $10, $3 5,536.74\nCarried forward $73,064.87 $991,741.56 $514,865.67\n EE 248\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKamloops District\u2014Continued.\nBrought forward $73,064.87\nFerries:\nPay-lists, labour, etc., $6,010.05\nMiscellaneous\u2014C.N. Railways, $37.56; N. S. Dalgleish & Sons, $80.64; Inland Building Supplies,\nLtd., $23.20; Kamloops Lumber Co., Ltd.,\n$355.05; Public Works Garage, $330.18; Wilcox-\nHall Co., Ltd., $46.69; pay-lists, transportation,\nmeals, etc., $21.30; equipment rental, $70.40;\nsundry accounts not exceeding $10, $10.85 6,985.92\nSummary.\nBlack Pool Ferry $911.07\nDucks Ferry 900.30\nMcLure Ferry 902.83\nMount Olie Ferry 977.38\nVavenby Ferry 2,835.13\nVinsulla Ferry 459.21\n$991,741.56 $514,865.67\n3,985.92\nTotal, Kamloops District\n80,050.79\nKaslo-Slocan District ($73,230.20).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $38,476.99\nMiscellaneous \u2014 Acme Automotive Supply,\n$187.26; Bank of Montreal, $10; Bell Lumber\n& Pole Co., $27.50; Big Bend Lumber Co.,\nLtd., $235.72; Boultbee, Ltd., $345.99; B.C.\nEquipment Co., Ltd., $339.69; G. Browning,\n$107.10; Buerge's Garage, $146.19; Canadian\nLiquid Air Co., Ltd., $218.80; C.P.R. Co.,\n$706.64; G. Carlson, $17.75; Clark & Motherwell, $106.18; Columbia Power Co., Ltd., $27;\nDenver Light & Power Co., Ltd., $258.74;\nDepartment of Indian Affairs, $59.50; H. V.\nDewis, $50; Dill's Service Station, $156.03;\nEmpire Motors, Ltd., $165.53; Finning Tractor & Equipment Co., Ltd., $1,905.65; Fors-\nlund's Garage, $48; A. E. Greenlaw, $88; J. R.\nHumphris, $39.25; Imperial Oil, Ltd.,\n$5,485.46; Imperial Service Garage, $46.45;\nInternational Agencies & Machinery Co., Ltd.,\n$15; Jeffree & Jeffree, Ltd., $69.14; Kaslo\nHardware, $17.50; Kaslo Motor Transport,\n$67.16; King's Printer, $15; J. Lee, $31.20;\nMackenzie, White & Dunsmuir, Ltd., $607.32;\nMarshall-Wells B.C., Ltd., $2*0.58; Martin &\nRichards, Ltd., $148.33; E. Munn, $277.05;\nF. C. Myers, Ltd., $39.78; McColl-Frontenac\nOil Co., Ltd., $33.08; Nakusp Development\nDistrict, $12; National Machinery Co., Ltd.,\n$362.75; Nelson Radiator Works, $15.65; Nelson Transfer Co., Ltd., $174.86; New Denver\nTransfer, $153; G. A. Palmer, $10; Queen City\nMotors, Ltd., $594.38; Reliance Motor & Machine Works, Ltd., $416.21; Rendell Tractor\nCarried forward $1,071,792.35 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 249\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward.\n1,071,792.35 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n& Equipment Co., Ltd., $263; Riverside Motors,\n$197.60; F. Rushton, $97.10; Shell Oil Co. of\nB.C., Ltd., $1,638.82; G. Shukin, $10; Slocan\nGarage, $300.65; Syd Smith, Ltd., $475.76;\nJ. Steen, $112.50; Stevenson's Machine Shop,\n$95.20; J. S. Tait & Co., Ltd., $206.20; J.\nTaylor, $541.44; G. W. Tinkess, $124.59; G.\nTrickett Store, $83.25; Truck Parts & Equipment, Ltd., $152.25; Vancouver Machinery Depot, Ltd., $253.45; Vancouver Motors, Ltd.\n$19.38; Western Exploration Co., Ltd., $25.78\nF. Wheller, $27.85; Wilson's, Ltd., $34.60\nWood-Vallance Hardware Co., Ltd., $147.86\npay-lists, transportation, meals, etc., $232.05\npay-lists, truck-hire, $153.25; Vote 164\u2014\nRoads Generally, $294.73; sundry accounts not\nexceeding $10, $90.95\nLess sundry refunds\n$57,913.67\n4,685.13\n$53,228.54\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc., $6,493\nMiscellaneous\u2014Beaton Boat Co., Ltd., $10.50;\nBig Bend Lumber. Co., Ltd., $2,012.75; B.A.\nPaint Co., Ltd., $186.24; C.P.R. Co., $23.34;\nClark & Motherwell, $28.40; Crawford's General Store, $20.41; M. Du Mont, $1,396.71;\nGiegerich Store, $61.05; J. R. Humphris, $10;\nImperial Oil, Ltd., $106.24; Martin & Richards,\nLtd., $20.58; W. Popoff, $330.87; W. W. Powell\nCo., Ltd., $119.10; F. Rushton, $129.85; Shell\nOil Co. of B.C., Ltd., $47.70; F. G. Shiell,\n$123; G. Trickett Store, $207.43; Western Exploration Co., Ltd., $11.48; F. Wheller, $11.20;\nWood-Vallance Hardware Co., Ltd., $154.62;\npay-lists, transportation, meals, etc., $31.15;\nequipment rental, $372.50; sundry accounts\nnot exceeding $10, $25.52 11,933.64\nFerries:\nPay-lists, labour, etc., $6,212.10\nMiscellaneous\u2014E. L. Boultbee, $70; B.C. Equipment Co., Ltd., $10.51; W. L. Devlin, $72; F. S.\nHamer, $14.80; J. R. Humphris, $11; Imperial\nOil, Ltd., $562.76; A. Johnson, $12; McLennan,\n, McFeely & Prior, Ltd., $65.72; New Denver\nTransfer, $12.50; J. Robins, $300; F. Rushton,\n$27.21; Shell Oil Co. of B.C., Ltd., $541.39;\nG. M. Wilson, $72; Wood-Vallance Hardware\nCo., Ltd., $13.36; pay-lists, transportation,\nmeals, etc., $18.90; garage accounts, $96.80;\nsundry accounts not exceeding $10, $46.92\nLess refunds\n3,159.97\n91.95\n8,068.02\nCarried forward $73,230,20 $1,071,792.35 $514,865.67\n EE 250\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $73,230,20 $1,071,792.35 $514,865.67\nFerries\u2014Continued.\nSummary.\nArrow Park (East and West)\nFerry $4,271.77\nNeedles-Fauquier Ferry 3,796.25\n$8,068.02\nTotal, Kaslo-Slocan District\n73,230.20\nLillooet District ($82,205.91).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc., $36,973.42\nMiscellaneous\u2014E. H. Allcock, $367.66; A. R.\nBarr, $85.95; J. R. Benson, $33.60; Boultbee,\nLtd., $77.93; Boyd's Garage, $150.37; Bralorne\nMines, Ltd., $59.40; Brandram-Henderson of\nB.C., Ltd., $69; Bridge River Power Co., Ltd.,\n$41.52; Bridge River Saw Mills, Ltd., $13.28;\nB.C. Equipment Co., Ltd., $166.42; J. Bundus,\n$142.17; C. & H. General Store, $36.75; Canadian Industries, Ltd., $281.17; Canadian\nLiquid Air Co., Ltd., $39.56; Carson's, Ltd.,\n$32.90; Clarke & Stuart Co., Ltd., $15.52;\nClinton Motors, $74.85; E. C. Devine, $250;\nDuBois Motors, Ltd., $175.83; M. Dumond,\n$308.45; Empire Motors, Ltd., $25.20; Enge-\nman's Garage, $17.60; N. Evans Transportation Co., Ltd., $94.69; Finning Tractor &\nEquipment Co., Ltd., $4,266.57; Goldbridge\nWater Co., Ltd., $36; Home Oil Distributors,\nLtd., $1,724.09; Hurley Motors, $1,333.91;\nImperial Oil, Ltd., $3,727.75; International\nAgencies & Machinery Co., Ltd., $14.85; International Harvester Co. of Canada, Ltd.,\n$49.78; Jeffree & Jeffree, Ltd., $101.41; A. E.\nJohnson, $32.72; Lillooet Cartage Co., Ltd.,\n$589.83; Lillooet General Store, $17.65; Lillooet Waterworks District, $19.20; Lytton Garage, $140.57; Mackenzie's, Ltd., $21.55; Mackenzie, White & Dunsmuir, Ltd., $1,372.82;\nH. Marriott, $135; Marshall-Wells B.C., Ltd.,\n$51.47; Martin & Richards, Ltd., $155.34;\nF. C. Myers, Ltd., $10.35; McCormick-Deering\nImplements, Ltd., $71.75; McKay & McBurnie,\n$18; McLennan, McFeely & Prior, Ltd.\n$119.87; National Machinery Co., Ltd., $218.34;\nP.G.E. Railway Co., $1,236.85; F. C. Parks &\nCo., $53.75; Pioneer Gold Mines of B.C., Ltd.,\n$30.34; Pyrene Manufacturing Co. of Canada,\nLtd., $17.53; Reliance Motor & Machine\nWorks, Ltd., $318.07; Robertson Bros., $21.69;\nRobertson & Hackett Sawmill Co., Ltd.,\n$264.41; Scott-Foster & Co., $47.35; Shell Oil\nCo. of B.C., Ltd, $1,027.53; C. C. Snowdon,\n$13; Spences Bridge Garage, $71.33; Standard\nOil Co. of B.C., Ltd., $118.74; J. Taillefer,\n$16; J. S. Tait & Co, Ltd, $101.83; telephone,\nCarried forward\t\n$1,145,022.55 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 251\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $1,145,022.55 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$17.27; N. W. Trout & Co, $10.45; Union Oil\nCo. of Canada, Ltd, $91.17; Vancouver Engineering Works, Ltd, $133.25; Vancouver\nMotors, Ltd, $172.71; Whitaker & Revercomb,\nLtd, $249.25; A. M. Wickwire, $256.72; 0. J\nWilkie, $23; Willard Equipment, Ltd, $199.32\npay-lists, transportation, meals, etc, $111.52\npay-lists, truck-hire, $954.61; garage accounts\n$174.35; Vote 164\u2014Roads Generally, $238.17\nsundry accounts not exceeding $10, $102.82\nLess sundry refunds\n$59,835.19\n6,422.91\n$53,412.28\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $9,692.29\nMiscellaneous\u2014H. C. Baumgarten, $12.24; Bralorne Mines, Ltd, $13; Bridge River Sawmills,\nLtd, $835.29; B.C. Cement Co, Ltd, $81.25;\nCarson's, Ltd, $108.50; W. G. Clarke, $17.50;\nA. C. Devine Lumber Co, Ltd, $1,063; N.\nEvans Transportation, Ltd, $205.08; T. R.\nGreer, $746.18; Home Oil Distributors, Ltd,\n$203.24; Imperial Oil, Ltd, $225; A. E. Johnson, $13.40; Keeley Lumber Co, $1,021.31;\nLillooet Cash Store, $14; Lytton Box & Lumber Mill, $47.35; Marshall-Wells B.C., Ltd,\n$14.50; Monsos Sawmill, $136.52; F. C. Myers,\nLtd, $10.98; P.G.E. Railway Co, $224.36;\nPioneer Gold Mines of B.C., Ltd, $11.23;\nProgressive Engineering Works, Ltd, $2,200;\nH. L. Rae, $30.80; Shell Oil Co. of B.C., Ltd,\n$48.18; A. Thevarge, $170; Timber Preservers,\nLtd, $934.87; Turnquist & Wray, $218.70;\nUnion Steamships, Ltd, $73; C. Woodward,\n$22.50; R. Yeomans, $319.40; pay-lists, transportation, meals, etc, $16.90; pay-lists, truck-\nhire, $77; equipment rental, $1,187.84; sundry\naccounts not exceeding $10, $39.25 20,034.66\nFerries i\nPay-lists, labour, etc, $6,927.33\nMiscellaneous\u2014C. H. Ashley &, Sons, $93.57; B.A.\nPaint Co, Ltd, $24.18; C.N. Railways, $15;\nGordon & Belyea, Ltd, $64.55; Imperial Oil,\nLtd, $26; A. Linton & Co, Ltd, $137.50; E.\nLoring, $14; Lytton Box & Lumber Mill, $16.80;\nLytton Garage, $18.67; F. C. Myers, Ltd,\n$98.76; McLennan, McFeely & Prior, Ltd,\n$17.75; P.G.E. Railway Co, $43.53; F. C. Parks\n& Co, $20.90; B. Rebagliati, $32.75; A. J. Reynolds, $12; Robertson & Hackett Sawmill Co,\nLtd, $477.27; Ross & Howard Iron Works Co,\nLtd, $99.58; J. S. Tait & Co, Ltd, $25.90; pay-\nlists, transportation, meals, etc, $60.41; pay-\nlists, truck-hire, $71.50; equipment rental,\n$427.36; sundry accounts not exceeding $10,\n$33.66 : 8,758.97\nCarried forward $82,205.91 $1,145,022.55 $514,865.67\n EE 252 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $82,205.91 $1,145,022.55 $514,865.67\nFerries\u2014Continued.\nSummary.\nBig Bar Ferry $2,992.88\nCrown Mountain Ferry 90.00\nHigh Bar Ferry 957.96\nLytton Ferry 3,643.00\nPavilion Ferry 1,075.13\n$8,758.97\nTotal, Lillooet District\nMackenzie District ($35,960.96).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $23,501.96\nMiscellaneous\u2014Barrett Co, Ltd, $203.46; Bearing Supply House, Ltd, $18.81; Boultbee, Ltd,\n$400.45; Brandram-Henderson of B.C., Ltd,\n$19.01; B.C. Cement Co, Ltd, $14; B.C.\nEquipment Co, Ltd, $29.76; Burg & Johnson,\n$85.63; Canadian Bitumuls Co, Ltd, $12.95;\nCanadian Fairbanks-Morse Co, Ltd, $53.76;\nCanadian Industries, Ltd, $385.36; Canadian\nLiquid Air Co, Ltd, $37.75; R. Carter Estate,\n$40; Carter-Halls-Aldinger Co, Ltd, $190;\nChampion & White, Ltd, $242.50; City Coal\nCo, Ltd, $13.15; City Motors, Ltd, $79.69;\nW. Cook, $20; Cunningham-Trapp, Ltd,\n$63.69; R. G. Deighton, $232.11; Evans, Coleman & Evans, Ltd, $36.30; False Bay Traders, $93.07; Finning Tractor & Equipment\nCo, Ltd, $616.39; Fogg Motors, Ltd, $69.67;\nW. H. Forrest, $23; Home Oil Distributors,\nLtd, $563.77; Howe Sound Trading Co,\n$11.59; Imperial Oil, Ltd, $750.24; International Harvester Co. of Canada, Ltd, $31.50;\nJeffree & Jeffree, Ltd, $32.70; Kingcome\nNavigation Co, Ltd, $95.35; Kullander Bros,\n$44.80; Lakeview Lumber Co, $69.83; Lands\nDepartment, $12.50; Mackenzie, White &\nDunsmuir, Ltd, $159.80; Martin & Richards,\nLtd, $60.94; F. Meilleur's Garage, $30.35;\nMuir's Hardware, $16.47; McCormick-Deering\nImplements, Ltd, $22.50; McKenzie Taxi Co,\n$11; Nanaimo Free Press, Ltd, $21.84; National Machinery Co, Ltd, $299.95; Northern\nCo-op. Timber & Mill Association, $109.20;\nPacific Mills, Ltd, $37.96; Paragon Supplies,\nLtd, $13.60; Pound's Auto Shop, $17.05;\nPowell River Co, Ltd, $33.72; Rendell Tractor & Equipment Co, Ltd, $21.30; Shell Oil\nCo. of B.C., Ltd, $1,326.20; A. W. Spilsbury,\n$15; Standard Oil Co. of B.C., Ltd, $293.42;\ntelephone, $40.48; H. E. Thomson, $259.90;\nTsawcome Carage & Welding Co, Ltd, $25;\nUnion Steamships, Ltd, $93.95; Vancouver\nMotors, Ltd, $83.54; Vancouver Sun, $37.20;\nN. J. Ward, $12.50; L. West, $29.75; West-\nview Light, Power & Waterworks District,\n, . $74.65; Westview Machine Shop, $36.95; T. H.\n82,205.91\nCarried forward $1,227,228.46 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 253\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nMackenzie District\u2014Continued.\nBrought forward $1,227,228.46 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nand A. White, $40; Willard Equipment, Ltd,\n$1,277.66; Wilson Creek Garage, Ltd, $24.60;\npay-lists, transportation, meals, etc, $43.75;\ngarage accounts, $489.96; Vote 164 \u2014 Roads\nGenerally, $261.12; \" Loan Act, 1936 \"\u2014Roads,\n$300; sundry accounts not exceeding $10,\n$67.74 \t\n$33,783.80\nLess sundry refunds 1,928.35\n$31,855.45\nBridges:\nMaintenance and Repairs:\nPav-lists, labour, etc, $845.95\nMiscellaneous\u2014B.C. Concrete Co, Ltd, $911.80;\nBurg & Johnson, $242.60; Burns & Jackson\nLogging Co, Ltd, $81.60; Cunningham-Trapp,\nLtd, $354.74; C. F. Haslam, $156.80; E. Kimball, $15; A. Kingston, $14; Northern Co-op.\nTimber & Mill Association, $629.98; Pacific\nMills, Ltd, $58.30; Standard Oil Co. of B.C.,\nLtd, $13.46; equipment rental, $94.40; sundry\naccounts not exceeding $10, $6.42 3,425.05\nFerries:\nHagensborg-Saloomt Ferry:\nPay-lists, labour, etc, $600\nMiscellaneous\u2014O. T. Ovesen, $65; sundry accounts not exceeding $10, $15.46 680.46\n\u2022 Total, Mackenzie District 35,960.96\nNanaimo-Islands District ($49,468.70).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $20,086.77\nMiscellaneous\u2014R. Angus, $255.27; F. Beban\nLumber Co, Ltd, $144.80; Blanco & Baery,\n$53.90; Boultbee, Ltd, $55.65; B.C. Equipment Co, Ltd, $460.66; B.C. Fuel Co, Ltd,\n$15.10; C. Bryant, $39.75; Canadian General\nElectric Co, Ltd, $23.83; C.P.R. Co, $31.50;\nR. S. W. Corbett & Son, $25.42; Dendoff\nSprings, $546.27; S. Dines, $36; Duncan Garage, $73.10; W. J. & J. Emerson, $2,600;\nW. P. Evans, $155.04; Ganges Garage,\n$118.67; E. Gear, $75; General Auto Sales,\nLtd, $466.46; Gulf Islands Ferry Co, Ltd,\n$26.50; Higgs' Gabriola Ferry, Ltd, $32.40;\nHome Oil Distributors, Ltd, $287.35; Imperial\nOil, Ltd, $1,100.68; Island Freight Service,\nLtd, $13.17; A. H. Johnston, $44.65; Kneen's\nBuilders' Supply, $225; London Concrete Machinery Co, Ltd, $156.22; Mackenzie, White\n& Dunsmuir, Ltd, $28.57; S. Madill, $138.20;\nMouat Bros, Ltd, $231.95; W. A. McAfee,\n$46.40; McAfee Lumber Co, Ltd, $154.20;\nMcColl-Frontenac Oil Co, Ltd, $180.61; McLennan, McFeely & Prior, Ltd, $19.02; City\nCarried forward $1,263,189.42 $514,865.67\n EE 254\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNanaimo-Islands District\u2014Continued.\nBrought forward\t\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nof Nanaimo, $30; Nanaimo-Duncan Utilities,\nLtd, $40.41; Nanaimo Motors, Ltd, $380.72;\nNational Machinery Co, Ltd, $19.90; National Motor Co, Ltd, $26.13; Pacific Bolt\nManufacturing Co, Ltd, $64.16; Shell Oil Co.\nof B.C., Ltd, $1,083.89; C. Springford, $37.50;\nStandard Oil Co. of B.C., Ltd, $223.27; Steel\nBros, $374.40; J. S. Tait & Co, Ltd, $100.83;\nA. D. Thomas, $15; Thompson Lumber Co,\n$16.02; Union Oil Co. of Canada, Ltd, $155.25;\nValley Lumber Yards, Ltd, $74.80; A. Vigurs,\n$23.74; Walls & Bradshaw, $67.58; Willard\nEquipment, Ltd, $114.55; Willock Truck\nEquipment Co, $14.29; pay-lists, gravel,\n$60.20; pay-lists, transportation, meals, etc,\n$149.49; garage accounts, $44.22; highway\nsigns, $21.86; Vote 164\u2014Roads, sundry districts, $82.05; Vote 164\u2014Roads Generally,\n$178.72; \"Loan Act, 1936 \"\u2014Roads, $118.79;\nsundry accounts not exceeding. $10, $34.43\n$1,263,189.42 $514,865.67\nLess sundry refunds\n$31,500.31\n1,280.83\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $251.60\nMiscellaneous\u2014F. Beban Lumber Co, Ltd,\n$430.61; Hickman-Tye Hardware Co, Ltd,\n$75.45; McAffee Lumber Co, Ltd, $987.52;\nMcLennan, McFeely & Prior, Ltd, $43.34;\nWalls & Bradshaw, $38; sundry accounts not\nexceeding $10, $11.33 \t\nFerries:\nPay-lists, labour, etc, $1,678.94\nMiscellaneous \u2014 F. Beban Lumber Co, Ltd.\n$147.53; Canadian Liquid Air Co, Ltd, $14.47\nW. H. Coats, $17; Dendoff Springs, $11.60.\nGanges Garage, $28.50; Gulf Islands Ferry Co,\nLtd, $7,000; Higgs' Gabriola Island Ferry\nCo, Ltd, $7,080; S. Madill, $18.75; Marshall-\nWells B.C., Ltd, $11.62; Mouat Bros, Ltd,\n$31.01; W. A. McAfee, $29.85; McAfee Lumber\nCo, Ltd, $125.15; Ross & Howard Iron Works\nCo, Ltd, $789.39; Timber Preservers, Ltd,\n$317.66; \" Loan Act, 1936 \"\u2014Roads, $18.87; pay-\nlists, transportation, meals, etc, $70; sundry\naccounts not exceeding $10, $21.03\t\nSummary.\nFulford-Swartz (Saltspring Island) Ferry $9,924.94\nGabriola Island Ferry 7,486.43\n$30,219.48\n1,837.85\n17,411.37\n$17,411.37\nTotal, Nanaimo-Islands District\nCarried forward....\n49,468.70\n$1,312,658.12 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 255\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nBrought forward $1,312,658.12 $514,865.67\nNelson-Creston District ($193,004.95).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $72,481.14\nMiscellaneous \u2014 Acme Automotive Supply,\n$949.29; L. Anderson, $66.60; C. J. Bakka,\n$10; Boultbee, Ltd, $123.93; British American Oil Co, Ltd, $1,261.72; B.C. Equipment\nCo, Ltd, $63.22; B.C. Tractor Equipment,\nLtd, $13; B.C. Veneer Works, Ltd, $10.29;\nBrown, Fraser & Co, Ltd, $27.02; Burns\nLumber & Coal Co, $453.46; Burns & Farstad,\n$115.65; Cady Lumber & Pole Co, Ltd, $180;\nCanadian Bitumuls Co, Ltd, $307.53; Canadian Fairbanks-Morse Co, Ltd, $34.48; Canadian Industries, Ltd, $271.09; Canadian Inger-\nsoll-Rand Co, Ltd, $359.68; Canadian Liquid\nAir Co, Ltd, $316.18; C.P.R. Co, $577.60;\nCentral Truck & Equipment Co, $1,245.18;\nVillage of Creston, $27; Creston Hardware,\n$80; Creston Motors, $40.56; Creston Transfer, $20; Dill's Super Service Station, $840.33;\nM. C. Donaldson, Ltd, $80.66; Finning Tractor & Equipment Co, Ltd, $536.98; Fleck\nBros, Ltd, $81.56; A. E. Foreman & Sons,\n$38.66; W. H. Foster, $64.24; A. H. Green\nCo, Ltd, $14.35; E. Halliday, $200.50; Hamilton Bridge, Western, Ltd, $35.22; Hayes\nManufacturing Co, Ltd, $31.45; A. E. Hunt\nMachinery,' $14.88; Imperial Oil, Ltd,\n$4,014.85; Jeffree & Jeffree, Ltd, $101.58;\nF. W. Johnson, $14.40; King's Printer, $13;\nMacdonald Cartage & Fuel Co, $100.25; Mackenzie, White & Dunsmuir, Ltd, $1,748.21;\nMarshall-Wells B.C., Ltd, $123.82; Martin &\nRichards, Ltd, $80.49; R. W. A. Maxwell,\n$18; Messinger Motors, $646.03; A. Millan,\n$30.65; C. Moore, $48.70; McColl-Frontenac\nOil Co, Ltd, $1,829.79; McLennan, McFeely\n& Prior, Ltd, $12.52; National Machinery Co,\nLtd, $251.65; City of Nelson, $1,594.67; Nelson Auto Wrecking & Garage, $79.50; Nelson\nMachinery & Equipment, $1,314.50; Nelson\nRadiator Works, $10.50; Nelson Transfer Co,\nLtd, $253.18; News Publishing Co, Ltd,\n$18.39; G. A. Palmer, $350; R. A. Paterson,\n$960; Peebles Motors, Ltd, $129.57; W. W.\nPowell Co, Ltd, $240.67; Public Works Garage, $33.12; Queen City Motors, Ltd, $417.21;\nRadio Station CKLN, $38.50; H. Redmile,\n$45; Rendell Tractor & Equipment Co, Ltd,\n$36.66; St. Thomas Metal Signs, Ltd, $17.33;\nScott-Foster & Co, $33.53; Shell Oil.Co. of\nB.C., Ltd, $4,459.74; Smedley Garage Co,\n$31.65; Syd Smith, Ltd, $157.30; Standard\nOil Co. of B.C., Ltd, $681.43; J. Steen,\n$112.50; Stevenson's Machine Shop, $652.88;\nStewart Bros, $174.05; J. S. Tait & Co, Ltd,\n$206.20; telephone, $215.80; Trail Daily Times,\n$13.16; Union Oil Co. of Canada, Ltd,\n$1,147.92; Universal Motors, $26.06; Vancouver Equipment Corporation, Ltd, $24.20; R.\nCarried forward $1,312,658.12 $514,865.67\n EE 256 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward $1,312,658.12 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nWalker & Sons, Ltd, $53.84; Wartime Metals\nCorporation, $316.58; T. H. Waters & Co,\nLtd, $21.72; West Kootenay Power & Light\nCo, Ltd, $92.98; West Transfer Co, $94.23;\nWheeler Motors, $1,126.43; Willard Equipment, Ltd, $374.60; A. R. Williams Machinery\nCo. of Vancouver, Ltd, $231.15; Willock\nTruck Equipment Co, $12; Wood-Vallance\nHardware Co, Ltd, $1,977.50; pay-lists, transportation, meals, etc, $279.63; pay-lists, truck-\nhire, $12,997.07; Vote 164\u2014Roads Generally,\n$295.64; sundry accounts not exceeding $10,\n$108.05\n$121,464.03\nLess sundry refunds 18,405.57\n$103,058.46\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $6,082.51\nMiscellaneous\u2014L. Anderson, $37.50; N. E. Bain-\nbridge, $64.32; Brandram-Henderson of B.C.,\nLtd, $79.12; Burns Lumber & Coal Co,\n$640.88; Burns & Farstad, $567.51; Creston\nBuilders' Supply, $11.50; Creston Hardware,\n$40.26; W. H. Foster, $53.53; W. Keirn, $54;\nE. Kline, $184.65; J. Poje, $50; W. W. Powell\nCo, Ltd, $58.89; H. Redmile, $150; Rotter\nLumber Co, $78.07; Shell Oil Co. of B.C.,\nLtd, $22.20; F. V. Staples, $1,300; Stewart\nBros, $196.65; W. Waldie & Sons, Ltd,\n$1,727.98; Wood-Vallance Hardware Co, Ltd,\n$379.99; equipment rental, $337.78; garage\naccounts, $140.16; sundry accounts not exceeding $10, $51.53 12,309.03\nFerries:\nPay-lists, labour, etc, $44,648.27\nMiscellaneous\u2014Acme Automotive Supply, $58.69;\nL. Anderson, $62.25; Big Bend Lumber Co, Ltd,\n$37.49; British American Oil Co, Ltd, $1,186.95;\nBurns Lumber & Coal Co, $527.40; Burns &\nFarstad, $175.01; Cady Lumber & Pole Co,\nLtd, $175.50; Canadian Liquid Air Co, Ltd,\n$217.14; C.P.R. Co, $5,227.17; Clark & Motherwell, $13.22; Collison's, Ltd, $17.45; Columbia\nPower Co, Ltd, $16.75; Consolidated Mining &\nSmelting Co. of Canada, Ltd, $292.72; Cranbrook Foundry & Machine Shops, $44.75; Creston Builders' Supply, $11.83; Creston Hardware,\n$71.27; Creston Transfer, $35; Crow's Nest Pass\nCoal Co, Ltd, $9,437.78; Empire Machines, Ltd,\n$30.80; Fink Mercantile Co, Ltd, $50; Fleck\nBros, Ltd, $10.10; Freeman Furniture Co,\n$176.13; Garlock Packing Co. of Canada, Ltd,\n$28.20; G. J. Garretson, $195; Gordon & Belyea,\nLtd, $671.47; A. H. Green Co, Ltd, $375; Gutta\nPercha & Rubber, Ltd, $19.44; F. S. Hamer,\n$31; J. Heuston, $55.50; Hudson's Bay Co,\nCarried forward $115,367.49 $1,312,658.12 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 257\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward $115,367.49 $1,312,658.12 $514,865.67\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\n$33.09; Imperial Oil, Ltd, $969.28; Jeffree &\nJeffree, Ltd, $13.10; F. W. Johnson, $134.85;\nJones Tent & Awning, Ltd, $47.15; W. N. Kelly,\n$23.12; Kelly, Douglas & Co, Ltd, $11.83;\nKing's Printer, $40; Kootenay Sash & Door\nWorks, $28.25; T. Lacey, $15; E. Lipsett, Ltd,\n$10.16; A. W. Lymbery, $36; R. H. Maber,\n$15.50; Macdonald Cartage & Fuel Co, $70.50;\nMacdonald's Consolidated, Ltd, $28.50; Mackenzie, White & Dunsmuir, Ltd, $88.22; Marshall-\nWells B.C., Ltd, $2,030.15; R. W. A. Maxwell,\n$25.85; Messinger Motors, $86.50; J. W. Mulhol-\nland, $14.58; McLennan, McFeely & Prior, Ltd,\n$2,107.74; City of Nelson, $342.81; Nelson\nTransfer Co, Ltd, $34.70; News Publishing Co,\nLtd, $58.92; Patterson Boiler Works, Ltd,\n$557.17; W. W. Powell Co, Ltd, $234.96; Queen\nCity Motors, Ltd, $21.18; Radio Station CKLN,\n$133; Railway Power Engineering Corporation,\nLtd, $140.40; Receiver-General of Canada,\n$178.04; Reliance Motor & Machine Works, Ltd,\n$299.05; A. S. Ritchie, $77.46; F. Rushton,\n$14.57; Shell Oil Co. of B.C., Ltd, $1,121.18;\nF. H. Smith, $32.92.; J. P. Southcott & Co, Ltd,\n$55.99; Standard Oil Co. of B.C, Ltd, $471.94;\nStevenson's Machine Shop, $364.95; Stewart\nBros, $46.80; Swift Canadian Co, Ltd, $39.17;\ntelegrams and telephones, $10.75; Trail Daily\nTimes, $12.28; Union Oil Co. of Canada, Ltd,\n$1,006.06; Vancouver Supply Co, Ltd, $37.66;\nVivian Engine Works, Ltd, $21.46; W. Waldie\n& Sons, Ltd, $187.42; W. A. Ward, $300; West\nTransfer Co, $125.39; Wood-Vallance Hardware\nCo, Ltd, $1,886.40; pay-lists, transportation,\nmeals, etc, $277.33; equipment rental, $472.30;\ngarage accounts, $1,852.89; sundry accounts not\nexceeding $10, $188.20 \t\n$80,332.00\nLess sundry refunds 2,694.54\n 77,637.46\nSummary.\nGlade Ferry $659.90\nHarrop-Longbeach Ferry 4,190.45\nH a r r o p - Longbeach Ferry\n(north approach) 774.77\nKootenay Lake Ferry 32,287.66\nKootenay Lake Ferry (boiler\nrepairs) 13,427.51\nKootenay River Ferry 4,418.58\nNelson Ferry 19,534.61\nNick's Island Ferry 1,732.84\nPorthill Ferry 364.98\nSlocan River Ferry 246.16\n$77,637.46\n(For ferry tolls see page 281.)\nTotal, Nelson-Creston District 193,004.95\nCarried forward $1,505,663.07 $514,865.67\n17 \u2022 \u25a0\n EE 258 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,505,663.07 $514,865.67\nNew Westminster District ($5,255.81).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $3,469.71\nMiscellaneous\u2014Canada Ingot Iron Co, Ltd,\n$258.30; J. Dorgan, $47.07; Gilley Bros, Ltd,\n$278.41; Holmes & Wilson, $252.50; City of\nNew Westminster, $15; Valley Lumber Yards,\nLtd, $341.01; Westminster Iron Works Co,\nLtd, $138; pay-lists, transportation, meals,\netc, $25.60; garage accounts, $273.39; equipment rental, etc, $126.78; sundry accounts not\nexceeding $10, $30.04 - $5,255.81\nTotal, New Westminster District 5,255.81\nNorth Okanagan District ($80,168.92).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $35,679\nMiscellaneous\u2014Active Trading Co, Ltd, $500;\nCity of Armstrong, $106.82; Armstrong\nPackers, Ltd, $12; Armstrong Saw Mill Co,\nLtd, $123.13; Arrow Transfer Co, Ltd,\n$47.50; W. S. Atkinson, $10.25; N. L. Bell,\n$24; Black Bros. Motor Products, Ltd, $21.90;\nBloom & Sigalet, Ltd, $423.55; Boultbee, Ltd,\n$41.31; British American Oil Co, Ltd,\n$176.04; B.C. Equipment Co, Ltd, $277.80;\nB.C. Tractor Equipment, Ltd, $69.39; Brown,\nFraser & Co, Ltd, $66.50; Canadian Fairbanks-Morse Co, Ltd, $176.13; Canadian\nLiquid Air Co, Ltd, $110.38; C.N. Railways,\n$42.24; C.P.R. Co, $4,281.39; Capitol Motors\n(Vernon), Ltd, $39.08; R. J. Chisholm,\n$26.10; F. A. Clayton, $61.50; City of Enderby, $10.80; Finning Tractor & Equipment Co,\nLtd, $250.31; Fletcher-Wilde Hardware, Ltd,\n$13.20; J. S. Galbraith & Sons, $87.53; Gordon\n& Belyea, Ltd, $98.41; Green's Garage, $91.48;\nW. Hall, $41.50; Hi-Way Garage, $23.50;\nHome Oil Distributors, Ltd, $951.35; Imperial\nOil, Ltd, $2,734.91; International Battery\nCorporation, Ltd, $60.25; Jones Tent & Awning, Ltd, $23; Mackenzie, White & Dunsmuir,\nLtd, $1,569.60; W. H. Magee, $15.38;\nMarshall-Wells B.C., Ltd, $193.60; Martin &\nRichards, Ltd, $131.02; McLennan, McFeely\n& Prior, Ltd, $273.24; National Machinery\nCo, Ltd, $139.29; Okanagan Lumber & Supply Co, $43.77; Okanagan Saddlery, $11.25;\nPermanent Timber Products, Ltd, $139.70;\nG. A. Rands, $244.50; Reliance Motor & Machine Works, Ltd, $115.31; Ross & Howard\nIron Works Co, Ltd, $22.73; Shell Oil Co. of\nB.C., Ltd, $833.98; Shillam's Garage, $81.04;\nH. Sigalet & Co, Ltd, $13.83; Sircle Super\nService, $10; Municipality of Spallumcheen,\n$330.49; Standard Oil Co. of B.C., Ltd,\n$1,096.84; J. D. Stickle, $12.50; Ted's Vulcanizing, $134.85; telephone, $81; Union Oil\nCo. of Canada, Ltd, $1,067.62; Vernon Box &\nCarried forward $1,510,918.88 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 259\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward $1,510,918.88 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nPine Lumber Co, Ltd, $342.39; Vernon Garage, $414.44; Vernon Lumber Co, Ltd, $42\nVernon News Co, Ltd, $51.52; Vernon Powder\nCo, Ltd, $505; Watkin Motors, Ltd, $134.37\nWest Canadian Hydro Electric Corporation\nLtd, $406.38; Willard Equipment, Ltd.\n$681.38; G. Young, $16; Yuill's Hardware.\n$72.42; garage accounts, $26.32; highway\nsigns, $44.25; Vote 164\u2014Roads, various districts, $77.30; Vote 164\u2014Roads Generally,\n$214.55; pay-lists, gravel, $149.35; pay-lists,\ntransportation, meals, etc, $131.29; pay-lists,\ntruck-hire, $243; sundry accounts not exceeding $10, $106.09 \t\n$56,921.84\n 12,032.24\nLess sundry refunds\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $13,358.16\nMiscellaneous\u2014H. E. Aldin, $26; Armstrong\nSaw Mills, Ltd, $43.08; Bell Lumber & Pole\nCo, $24.60; B.A. Paint Co, Ltd, $111.87;\nC.P.R. Co, $726.11; Canadian Western Lumber Co, Ltd, $1,642.56; B. J. Carney & Co,\n$2,739.75; W. G. Dodds, $67.50; City of\nEnderby, $15.43; P. G. Farmer, $75; Home\nOil Distributors, Ltd, $29.97; Imperial Oil,\nLtd, $32.76; H. L. Lantz & Co, Ltd,\n$8,410.92; J. Laurence, $75.60; W. H. Magee,\n$50.79; Marshall-Wells B.C., Ltd, $316.08;\nMcLennan, McFeely & Prior, Ltd, $117.45;\nMcMahon & Mack, $173.70; P. McMaster,\n$39.45; G. Procter, Jr., $20.87; Ross & Howard\nIron Works Co, Ltd, $4,600; Shell Oil Co. of\nB.C., Ltd, $17.76; Shields & Co, Ltd, $21.38;\nH. Sigalet & Co, Ltd, $155.59; Standard Oil\nCo. of B.C., Ltd, $198.71; J. D. Stickle,\n$80.18; Timber Preservers, Ltd, $1,954; L. G.\nTurnbull, $40.70; Union Oil Co. of Canada,\nLtd, $189.90; West Canadian Hydro Electric\nCorporation, Ltd, $31.85; equipment rental,\n$246.20; Vote 164\u2014Roads, Salmon Arm District, $189.95; Vote 164 \u2014 Bridges, Salmon\nArm District, $12.53; \"Loan Act, 1936 \"\u2014\nRoads, $83.20; sundry accounts not exceeding\n$10, $46.70 \t\n$35,966.30\n 686.98\n$44,889.60\nLess sundry refunds\n35,279.32\nTotal, North Okanagan District\nCarried forward...\n80,168.92\n1,591,087.80 $514,865.67\n EE 260\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,591,087.80 $514,865.67\nNorth Vancouver District ($4,938.80).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $3,661.80\nMiscellaneous\u2014Barrett Co, Ltd, $97.50; Begg\nMotor Co, Ltd, $25.99; Boultbee, Ltd, $18;\nB.A. Paint Co, Ltd, $169.53; B.C. Concrete\nCo, Ltd, $57.20; Canadian Bitumuls Co,\nLtd, $46.10; Crawley & Barker, $10; G. F. .\nDeCook, $90.62; Deeks Sand & Gravel Co,\nLtd, $102.60; Evans, Coleman & Evans, Ltd,\n$16.32; J. Forsyth, $148.11; Imperial Oil, Ltd,\n$65; Permanent Timber Products, Ltd,\n$712.40; Road Materials, Ltd, $258.55; Sherwin-Williams Co. of Canada, Ltd, $180;\nCorporation of District of West Vancouver,\n$96.28; West Vancouver Motors, $481.14; pay-\nlists, truck-hire, $130; Vote 164\u2014Roads Generally, $20.05; sundry accounts not exceeding\n$10, $21.63\nLess sundry refunds\n$6,408.82\n1,492.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $30.52\nMiscellaneous\u2014West Vancouver Motors, $3.50\nTotal, North Vancouver District\nOmineca District ($88,782.84).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $46,629.73\nMiscellaneous\u2014E. A. Ahlm, $126.09; A. Allen,\n$19.60; Anderson's Transfer, $63; F. Beach,\n$57.75; Boultbee, Ltd, $66.94; Brown, Fraser\n& Co, Ltd, $105.75; Bums Lake Hardware &\nGarage, $680.24; C. P. Bussinger, $12.37;\nCanadian Liquid Air Co, Ltd, $270.42; C.N.\nRailways, $798.56; Columbia - Vanderhoof\nPower Co, Ltd, $300.94; J. W. H. Day,\n$37.10; Eby's Department Store, $32.45;\nEide's Mill, $18.50; Ernie's Garage, $81.94;\nE. A. Fawcett, $99; Finning Tractor & Equipment Co, Ltd, $2,202.81; Fraser Lake Sawmills, Ltd, $1,497.90; R. H. Gerow, $50;\nGoodwin's Garage, $103.90; J. Gowans, $152;\nHome Oil Distributors, Ltd, $2,664.18; Hos-\nkin's Garage, $99.35; E. G. Illerburn, $58.20;\nImperial Oil, Ltd, $2,975.21; Inter-Valley\nLumber & Supply Co, $1,264.64; Jeffree &\nJeffree, Ltd, $32.70; LaFrance Fire Engine &\nFoamite, Ltd, $14.35; R. Loper, $42; Mackenzie, White & Dunsmuir, Ltd, $689.10; Martin\n& Richards, Ltd, $184.63; Matthews' Lumber\nYard, $18.19; H. Morris Transfer, $10; McLennan, McFeely & Prior, Ltd, $124.99; Na-\nCarried forward\t\n$4,916.15\n22.65\n4,938.80\n$1,596,026.60 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 261\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. RoadS, Bridges, Ferries, Wharves, etc.\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $1,596,026.60 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntional Machinery Co, Ltd, $5,436.73; Ne-\nchako Motors, $530.85; F. Park, $558.40;\nR. M. Patterson, $55.11; T. Radley, $12; Reliance Motor & Machine Works, Ltd, $46.28;\nRuddy Motors, Ltd, $127.08; S. Sedore, $25;\nShell Oil Co. of B.C., Ltd, $3,017.24; Sherwin-\nWilliams Co. of Canada, Ltd, $42.58; South-\nbank Sawmill, $23.33; J. S. Tait & Co, Ltd,\n$150.06; Taylor Bros, $177.29; Telkwa Transfer & Garage, $129.13; Truck Parts & Equipment, Ltd, $19.44; J. B. Turnbull, $83.97;\nVanderhoof Garage, $445.75; S. Waldrich,\n$210; K. Warner, $41.45; garage accounts,\n$73.21; pay-lists, gravel, $86.50; pay-lists,\ntruck-hire, $322.25; Vote 164\u2014Roads Generally, $287.50; sundry accounts not exceeding\n$10, $83.90 \t\n$73,569.58\nsundry refunds 5,904.25\n $67,665.33\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $4,528.20\nMiscellaneous\u2014E. A. Ahlm, $66.30; J. Baker,\n$18.60; F. Bowman, $30; R. Bradley, $67.50;\nBurns Lake Hardware & Garage, $77; C. P.\nBussinger, $22.63; C.N. Railways, $165.26;\nCapling's Transfer, $30; J. W. H. Day, $21.90;\nEby's Department Store, $35.30; Francois\nLake Sawmill, $40.32; Fraser Lake Sawmills,\nLtd, $1,385.16; A. Goodwin, $58.50; H. Hag-\nman, $470.70; E. Heal, $84; Johnson Transfer, $60; Matthews' Lumber Yard, $38.04;\nMcLennan, McFeely & Prior, Ltd, $56.04;\nPacific Bolt Manufacturing Co, Ltd, $51.06;\nR. M. Patterson, $120; H. Silverthorn, $16.45;\nSmithers Lumber Yard, $82.50; Southbank\nSawmill, $182.39; J. S. Tait & Co, Ltd,\n$402.38; Thorp & Hoops, $18; Vanderhoof\nSawmill, $41.60; equipment rental, $129.68;\nsundry accounts not exceeding $10, $15 8,314.51\nFerries:\nPay-lists, labour, etc, $10,041.84\nMiscellaneous \u2014 E. A. Ahlm, $11.50; Anderson's\nTransfer, $117; Beach Truck Lines, $42; Burns\nLake Hardware & Garage, $355.39; Eby's Hardware, $17.50; Francois Lake Store, $182.42;\nFraser Lake Sawmills, Ltd, $72.02; Gordon &\nBelyea, Ltd, $39.62; Home Oil Distributors,\nLtd, $283.14; D. H. Hoy, $400; Matthews' Lumber Yard, $42.07; Receiver-General of Canada,\n$30; O. J. Reid, $199.70; Shell Oil Co. of B.C.,\nLtd, $1,005.63; Sherwin-Williams Co. of Canada, Ltd, $54.23; Taylor Bros, $21; telephone,\n$60; Vivian Engine Works, Ltd, $80.55; equip-\nCarried forward $75,979.84 $1,596,026.60 $514,865.67\n EE 262\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $75,979.84 $1,596,026.60 $514,865.67\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\nment rental, $107.16; sundry accounts not exceeding $10, $23.13 \t\n$13,185.90\nLess extra trips 382.90\n 12,803.00\nSummary.\nFinmoore Ferry $1,226.99\nFort Fraser Ferry 865.81\nFrancois Lake Ferry 10,007.53\nHulatt Ferry 302.67\nTakla Lake Ferry 400.00\n$12,803.00\nTotal, Omineca District\nPeace River District ($104,151.93).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $60,323.78\nMiscellaneous\u2014A. Aspol, $91.75; Aspol Motors,\n$472.33; A. J. Bergeron, $441.52; Bowes &\nHerron Garage, $180.86; E. N. Breault, $300;\nBritish American Oil Co, Ltd, $2,461.06;\nCanadian Liquid Air Co, Ltd, $216.79; Canadian Pacific Air Lines, Ltd, $16.54; Central\nGarage, $154.30; W. G. Doke, $26.24; Dominion Electric Power, Ltd, $127.80; A. P.\nEverest, $14.10; C. M. Finch, $10.10; Frontier\nLumber Co, Ltd, $40.98; F.W.D. Motor\nTrucks Western, Ltd, $222.08; G.M.G. Sawmill, $38.95; O. Grotheim, $25; Groundbirch\nCo-operative Union, $16.60; W. O. Harper,\n$76.45; P. R. Hutton, $346.50; Imperial Oil,\nLtd, $3,897.07; International Agencies & Machinery Co, Ltd, $59.60; P. Laforge, $244.60;\nLands Department, $12.40; Mackenzie, White\n& Dunsmuir, Ltd, $1,143.25; P. Mager, $80.75;\nC. Martin, $21.20; E. M. Miller, $2,571.18;\nA. W. Mitchell, $81.70; J. D. McEachern,\n$327.48; C. A. McKnight, $125; McLennan,\nMcFeely & Prior, Ltd, $236.87; National Machinery Co, Ltd, $407.05; Northern Alberta\nRailways Co, $141.20; Northern Broadcasting\nCorporation, Ltd, $21.50; J. P. Olinger &\nSons, $63.75; G. Pandachuck, $40.50; Peace\nRiver Block Agencies, $3,786.81; Peace River\nBlock News, $10.08; J. B. Peirce, $207.60;\nPeterson & Johnson's Garage, $54.65; Pouce\nCoupe Garage, $373.55; W. Radley, $13.60;\nRalph's General Store, $11.80; Richardson\nRoad Machinery Co, Ltd, $48.90; W. K.\nSchaffner, $17.25; G. Spangler, $27.25; E. J.\nSpinney, $6,330.25; Spinney Trucking Service,\n$24; Stark General Store, $16.80; P. F. Tompkins, $212.28; Willard Equipment, Ltd,\nCarried forward\t\n88,782.84\n$1,684,809.44 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 263\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPeace River District\u2014Continued.\nBrought forward $1,684,809.44 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$396.37; pay-lists, transportation, meals, etc,\n$362.82; pay-lists, truck-hire, $488.32; garage\naccounts, $44.97; Vote 122, $12.15; Vote 164\u2014\nRoads Generally, $157.41; sundry accounts not\nexceeding $10, $77.55 \t\n$87,753.24\nLess sundry refunds 6,365.03\n $81,388.21\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $3,086.95\nMiscellaneous\u2014J. L. R. Ardill, $12.10; A. J.\nBergeron, $444.06; Dawson Co-operative\nUnion, $43.40; S. Drociuk, $118.28; P. Elling-\nson, $623.23; Frontier Lumber Co, Ltd,\n$140.84; G.M.G. Sawmill, $662.87; W. O.\nHarper, $52.09; O. J. Hoffstrom, $30.49; Imperial Oil, Ltd, $121.16; A. W. Mitchell,\n$41.25; G. G. Moore Lumber Co, $210.20; M.\nMyhre, $16; J. P. Olinger & Sons, $285; Peace\nRiver Block Agencies, Ltd, $110.23; J. B.\nPeirce & Sons Lumber Co, $673.05; Permanent Timber Products, Ltd, $736; P. F. Tompkins, $211.39; equipment rental, $383.60; sundry accounts not exceeding $10, $12.95 8,015.14\nFerries:\nPay-lists, labour, etc, $16,847\nMiscellaneous\u2014W. J. Andrew, $365; G. F. Askew,\n$593.53; A. J. Bergeron, $77.06; British American Oil Co, Ltd, $2,780.13; B.C. Fir & Cedar\nLumber Co, Ltd, $1,875.63; J. D. Cadenhead,\n$50; Canadian Bank of Commerce, $653.40;\nFinance Officer, U.S. Army, $1,003.69; Finning\nTractor & Equipment Co.. Ltd, $8,277.87; Frontier Lumber Co, Ltd, $103.71; Gordon & Belyea,\nLtd, $1,297.71; W. O. Harper, $35.20; Hudson's\nBay Co, $134.40; O. J. Hoffstrom, $62.16; Imperial Oil, Ltd, $657.60; L. J. Loggie, $43.04;\nMarshall-Wells Alberta Co, Ltd, $349.47; A. W.\nMitchell, $16.20; G. G. Moore Lumber Co,\n$174.86; J. E. Nix Co, $38.97; Northern Alberta\nRailways Co, $362.10; Palace Transfer, $30.10;\nPeace River Sash & Door Factory, $127.25;\nPeterson & Johnson's Garage, $10.60; Pouce\nCoupe Garage, $36.15; Quinn's Bakery, $45.26;\nRoss & Howard Iron Works Co, Ltd, $990.66;\nVivian Engine Works, Ltd, $37.02; pay-lists, -\ntransportation, meals, etc, $634.14; pay-lists,\ntruck-hire, $464.25; equipment rental, $296.96;\nsundry accounts not exceeding $10, $53.74\n$38,524.86\nLess received from\nU.S. Government re\nTaylor Flats Ferry $23,725.00\nLess sundry refunds... 51.28\n 23,776.28\n14,748.58\nCarried forward $104,151.93 $1,684,809.44 $514,865.67\n EE 264\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nPeace River District\u2014Continued.\nBrought forward $104,151.93 $1,684,809.44 $514,865.67\nFerries\u2014Continued.\nSummary.\nClayhurst Ferry $3,370.13\nEast Pine Ferry 2,337.75\nHudson Hope Ferry 591.76\nTaylor Ferry 8,448.94\n$14,748.58\nTotal, Peace River District\n104,151.93\nPrince Rupert District ($24,833.54).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $14,345\nMiscellaneous \u2014 Canadian Ingersoll-Rand Co,\nLtd, $186.68; C.N. Railways, $715.12; E. J.\nFitzpatrick, $63; Gordon's Hardware, $79.60;\nHome Oil Distributors, Ltd, $50.82; Howe &\nMcNulty, $362.58; Imperial Oil, Ltd, $783.09;\nKaien Hardware Co, $300; H. Letourneau,\n$23.50; Lindsay's Cartage & Storage, $19.83;\nLong Motors, $36.85; E. M. Mallory, $120;\nMcLennan, McFeely & Prior, Ltd, $22.23;\nNational Machinery Co, Ltd, $24.15; T.\nNevin, $140; Northern B.C. Power Co, Ltd,\n$28.80; S. E. Parker, Ltd, $264.59; F. Pearce,\n$25.20; Prince Rupert Dry Dock & Shipyard,\n$434.03; Reliance Motor & Machine Works,\nLtd, $25.13; W. J. Rennie, $43; E. Rice,\n$13.50; Rupert Forge, $100; Rupert Motors,\n$13.02; Standard Machine Shop, $74.08;\nStandard Oil Co. of B.C., Ltd, $41.79; telephone, $33; Thompson Hardware Co, Ltd,\n$13.03; Union Oil Co. of Canada, Ltd,\n$323.39; A. S. Ward, $62.75; Willard Equipment Co, Ltd, $12.25; Vote 164\u2014Roads Generally, $142.48; sundry accounts not exceeding\n$10, $38.10 \t\n$18,960.59\nLess sundry refunds 6,495.42\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $2,225.80\nMiscellaneous \u2014 Albert & McCaffery, Ltd,\n$114.94; B.A. Paint Co, Ltd, $57.92; Howe\n& McNulty, $62; Imperial Oil, Ltd, $37.78;\nC. H. Joliffe, $17.50; T. Nevin, $1,586; Premier Hotel and Store, $27.55; Progressive Engineering Works, Ltd, $585; A. S. Ward,\n$23.60; equipment rental, $405.92; sundry accounts not exceeding $10, $15.35\nLess refund\n$5,159.36\n53.86\n$12,465.17\n5,105.50\nCarried forward $17,570.67 $1,788,961.37 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 265\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward\t\nWharves :\nPrince Rupert Wharf:\nPay-lists, labour, etc, $5,461\nMiscellaneous \u2014 Albert & McCaffery, Ltd,\n$2,326.06; Gordon's Hardware, $138.08; Howe\n& McNulty, $152.83; Northern B.C. Power\nCo, Ltd, $32.75; City of Prince Rupert,\n$138.60; Rupert Forge, $31; Smith & Elkins,\nLtd, $75.38; telephone, $24; equipment rental,\n$592.80; sundry accounts not exceeding $10,\n$14\n$17,570.67 $1,788,961.37. $514,865.67\n$8,986.50\nLess received from Department of National\nDefence (Naval) $2,000.00\nLess received from Dominion Department of\nFisheries 1.00\n 2,001.00\nCow Bay Floats:\nPay-lists, labour, etc, $46.30\nMiscellaneous\u2014J. Bergman, $154; Howe & McNulty, $67.92; Rupert Forge, $9.15 \t\n(For wharfage dues see page 281.)\nTotal, Prince Rupert District \t\nRevelstoke District ($69,860.81).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $24,125.51\nMiscellaneous\u2014W. Aho, $125; A. Anderson,\n$300; Beaton Boat Co, Ltd, $78.16; Beaton\nGeneral Store, $89; B. Bodie, Ltd, $22.50;\nBoultbee, Ltd, $243.41; Bralorne Mines,\nLtd, $115.30; British American Oil Co,\nLtd, $791.08; B.A. Paint Co, Ltd, $15.66;\nB.C. Equipment Co, Ltd, $234.59; E. G. Bur-\nridge & Sons, Ltd, $31.70; Canadian Fairbanks-Morse Co, Ltd, $133.33; Canadian General Electric Co, Ltd, $12.70; Canadian Industries, Ltd, $140.60; Canadian Liquid Air\nCo, Ltd, $119.47; C.P.R. Co, $616.08; Columbia River Timbers, Ltd, $987; J. H. Curtis,\n$114.84; Davidson Motors, $747.53; Davidson's Transfer, $161.69; M. Ferro, $242.50;\nFinning Tractor & Equipment Co, Ltd,\n$2,431.49; F.W.D. Motor Trucks Western,\nLtd, $209; Gordon & Belyea, Ltd, $176.04;\nP. L. Hawley, $50; Hayes Manufacturing Co,\nLtd, $71.82; V. Heinonen, $30; Home Oil Distributors, Ltd, $1,320.53; Hub Garage,\n$503.69; Imperial Oil, Ltd, $1,348.30; International Agencies & Machinery Co, Ltd,\n$108.94; J. Kari, $252.80; K. Kingelin, $258.50;\nE. Lahti, $263.50; J. Luoma, $195; Macdonald\n& Wilson, Ltd, $28.50; Mackenzie, White &\nDunsmuir, Ltd, $644.10; J. Maier, $128.80; A.\nMakarenko, $15; Marshall-Wells B.C., Ltd,\n$172.13; McLennan, McFeely & Prior, Ltd,\n6,985.50\n277.37\n24,833.54\nCarried forward $1,813,794.91 $514,865.67\n EE 266\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward\t\n$1,813,794.91 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$640.01; Northern-Woodstock Rubber, Ltd,\n$19.49; O.K. Garage, $89.84; Okanagan Telephone Co, $358.40; Pradolini Bros, $122.99;\nM. Rebelato, $64.50; Receiver-General of Canada, $252.89; Reliance Motor & Machine\nWorks, Ltd, $151.18; City of Revelstoke,\n$305.83; Revelstoke Garage, $1,266.43; Revelstoke Hardware, $126.42; Revelstoke Review\nPublishing Co, Ltd, $10; Revelstoke Transfer, $204.96; A. M. Rinta, $50; Ross & Howard\nIron Works Co, Ltd, $88.84; J. Rutherford,\n$30; R. H. Sawyer, $113.16; O. Servio,\n$472.50; U. Servio, $154.50; Shell Oil Co. of\nB.C., Ltd, $2,010.22; Sherwin-Williams Co. of\nCanada, Ltd, $19.13; Syd Smith, Ltd, $275.07;\nH. E. Stepp, $507; M. A. Stepp, $182.50;\nSturdy Hardware Co, $40.56; R. Tapping,\n$22.10; Ted's Vulcanizing, $42.25; telegrams\nand telephones, $65.47; Union Oil Co. of Canada, Ltd, $1,119.87; Vancouver Engineering\nWorks, Ltd, $651.70; White Co, Ltd, $282.28;\nWillard Equipment, Ltd, $43.41; A. R. Williams Machinery Co. of Vancouver, Ltd,\n$72.96; Willock Truck Equipment, Ltd,\n$10.25; pay-lists, transportation, meals, etc,\n$81.50; pay-lists, truck-hire, $121; garage\naccounts, $124.88; highway signs, $22.80;\nVote 164\u2014Roads Generally, $226.25; sundry\naccounts not exceeding $10, $83.22\nLess sundry refunds\n$48,182.15\n5,589.02\n$42,593.13\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $6,111.81\nMiscellaneous\u2014W. Andrews, $312.25; Beaton\nGeneral Store, $32; B.A. Paint Co, Ltd,\n$29.15; C.P.R. Co, $14.47; R. Gorderman,\n$45; S. Daney, $30; R. Graham, $953; J.\nHenry, $100; Libby's Store, $14; Marshall-\nWells B.C., Ltd, $38.38; J. McDougall, $50;\nMcLennan, McFeely & Prior, Ltd, $140.59;\nPradolini Construction Co, $62.70; Revelstoke\nHardware, $114.28; R. H. Sawyer, $1,706.17;\nShell Oil Co. of B.C., Ltd, $53.28; U. Servio,\n$130.92; C. Soules, $26; Sturdy Hardware Co,\n$23.40; Trout Lake Store, $18.45; A. R.\nWesterberg, $112; equipment rental, $378.08;\n\"Loan Act, 1936 \"\u2014Roads, $55; sundry accounts not exceeding $10, $10.54 10,561.47\nFerries:\nPay-lists, labour, etc, $8,065.79\nMiscellaneous\u2014Beaton Boat Co, Ltd, $7,060;\nBrandon Furniture Store, $57; Canadian Fairbanks-Morse Co, Ltd, $35.22; Canadian General\nElectric Co, Ltd, $37.11; Columbia River Timbers, Ltd, $146.44; R. Graham, $132.11; F. C.\nCarried forward $53,154.60 $1,813,794.91 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943-\nEE 267\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward $53,154.60 $1,813,794.91\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\nMyers, Ltd, $13.46; McLennan, McFeely &\nPrior, Ltd, $40.80; F. Olynyk, $60; Reliance\nMotor & Machine Works, Ltd, $151.42; Revel-.\nstoke Hardware, $29.68; R. H. Sawyer, $137.55;\nShell Oil Co. of B.C., Ltd, $337.92; telephone,\n$192; Wilkinson Co, Ltd, $20.12; equipment\nrental, $169.20; sundry accounts not exceeding\n$10, $20.39 16,706.21\nSummary.\nArrowhead-Beaton Ferry $7,000.00\nHall's Landing Ferry 4,475.39\nTwelve Mile Ferry 5,230.82\n$16,706.21\n$514,865.67\nTotal, Revelstoke District\nRossland-Trail District ($60,233.10).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $27,446.84\nMiscellaneous \u2014 Acme Automotive Supply,\n$126.57; B. C. and J. Affleck, $104.75; R. Bar-\nrie, $73.64; Bennett's, Ltd, $16.50; British\nAmerican Oil Co, Ltd, $858.16; B.C. Equipment Co, Ltd, $208.34; Brown, Fraser & Co,\nLtd, $18.54; Butorac Motors, $34.37; Canadian Bitumuls, Ltd, $98.04; Canadian Liquid\nAir Co, Ltd, $119.93; C.P.R. Co, $323.90;\nCanadian Red Cross Society, $12.76; Central\nTruck & Equipment Co, $448.20; Colum-\n\u25a0 bia Garage, $95.75; Columbia Motors, Ltd,\n$36.21; Consolidated Mining & Smelting Co.\nof Canada, Ltd, $78.88; J. Dorgan, $102.38;\nDill's Service Station, $12; Finning Tractor\n& Equipment Co, Ltd, $1,189.86; A. E.\nForeman & Sons, $38.66; Glover Transfer,\n$65; G.N. Railway Co, $182.81; Gutta\nPercha & Rubber, Ltd, $22.87; R. W. Hag-\ngen, $46.60; Hanson's Garage, $600; R.\nHeathman, $85; Henderson's Garage, $120.85;\nHenderson's Garage & Livery, $300; A. E.\nHunt Machinery, $273.05; Hunter Bros,\nLtd, $92.68; Imperial Oil, Ltd, $280.78; International Agencies & Machinery Co, Ltd,\n$117.56; International Harvester Co. of Canada, Ltd, $300.27; E. Jamieson, $89.07; Jeffree & Jeffree, Ltd, $149.12; Jim's Garage,\n$12; King's Printer, $52.85; Mackenzie, White\n& Dunsmuir, Ltd, $1,361.44; Marshall-Wells\nB.C., Ltd, $17.69; Martin & Richards, Ltd,\n$54.12; McLennan, McFeely & Prior, Ltd,\n$11.77; National Machinery Co, Ltd, $209.55;\nA. Nelson, $267.17; Nelson Transfer Co, Ltd,\n$21.45; S. P. Pond, $227.98; postage, $73;\nPyrene Manufacturing Co. of Canada, Ltd.,\n69,860.81\nCarried forward..\n$1,883,655.72 $514,865.67\n EE 268 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nRossland-Trail District\u2014Continued.\nBrought forward $1,883,655.72 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$84.65; Reliance Motor & Machine Works,\nLtd, $53.17; Rendell Tractor & Equipment\nCo, Ltd, $123.65; Riverside Motors, $306.95;\nRossland Co-op. Transportation Society,\n$35.49; Shell Oil Co. of B.C., Ltd, $1,449.78;\nSoldier Settlement Board, $146.25; Speedway\nService & Garage, $18.45; J. Steen, $112.50;\nStevenson's Machine Shop, $85.82; telegrams\nand telephones, $471.91; Trail Garage Co,\nLtd, $20.62; Trail Livery Co, $32.66; Trail\nMercantile Co, Ltd, $407.08; Trail Daily\nTimes, $28.72; Union Oil Co. of Canada, Ltd,\n$1,163.07; W. Waldie & Sons, Ltd, $40.49;\nF. Wendish, $30.60; West Kootenay Power &\nLight Co, Ltd, $164.16; Wood-Vallance Hardware Co, Ltd, $277.31; pay-lists, transportation, meals, etc, $88.29; pay-lists, truck-hire,\n$84.25; garage accounts, $96.31; highway\nsigns, $48.13; Vote 164 \u2014 Roads Generally,\n$158.03; sundry accounts not exceeding $10,\n$114.35 \t\n$42,121.65\nLess sundry refunds 3,901.01\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $5,533.42\nMiscellaneous\u2014Canadian Fairbanks-Morse Co,\nLtd, $165.53; Hunter Bros, Ltd, $28.74;\nD. B. Merry Lumber Co, Ltd, $48.85; A. Nelson, $87.55; Safety Supply Co, $12.76; Shell\nOil Co. of B.C., Ltd, $22.38; Trail Livery Co,\n$17.06; Trail Mercantile Co, Ltd, $180.62;\nUnion Oil Co. of Canada, Ltd, $380.34; W.\nWaldie & Sons, Ltd, $230.70; Wood-Vallance\nHardware Co, Ltd, $108.31; pay-lists, transportation, meals, etc, $126; equipment rental,\n$438.34; garage accounts, $16.62; sundry accounts not exceeding $10, $33.43 \t\n$7,430.65\nLess refund 6.00\n$38,220.64\nFerries:\nCastlegar Ferry:\nPay-lists, labour, etc, $8,873.23\nMiscellaneous \u2014 Bennett's, Ltd, $14.10; Brackman-Ker Milling Co, Ltd, $43.20; B.C. Equipment Co, Ltd, $129.13; Canadian Fairbanks-\nMorse Co, Ltd, $10.04; C.P.R. Co, $165.61;\nCentral Truck & Equipment Co, $37.62; Crawford & Co, Ltd, $146.60; Hunter Bros, Ltd,\n$11.42; Imperial Oil, Ltd, $1,697.25; Kootenay Broadcasting Co, Ltd, $14; J. A. Lons-\nbury, $11; Mackenzie, White <__ Dunsmuir,\nLtd, $11.47; Marshall-Wells B.C., Ltd,\n$1,201.74: McColl-Frontenac Oil Co, Ltd,\n$57.39; McLennan, McFeely & Prior, Ltd,\n7,424.65\nCarried forward $45,645.29 $1,883,655.72 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 269\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nRossland-Trail District\u2014Continued.\nBrought forward $45,645.29 $1,883,655.72 $514,865.67\nFerries\u2014Continued.\nCastlegar Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\n$1,225.06; Radio Station CKLN, $14; Shell\nOil Co. of B.C., Ltd, $175.79; Stevenson's\nMachine Shop, $79.68; Trail Livery Co,\n$14.44; Trail Mercantile Co, Ltd, $23.76; W.\nWaldie & Sons, Ltd, $100.49; R. A. D. West,\n$12.02; West Kootenay Power & Light Co,\nLtd, $96.70; Wood-Vallance Hardware Co,\nLtd, $137.08; equipment rental, $62.80; garage accounts, $196.74; sundry accounts not\nexceeding $10, $25.45 14,587.81\nTotal, Rossland-Trail District 60,233.10\nSaanich District ($23,562.16).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $14,859.84\nMiscellaneous\u2014R. Angus, Ltd, $28.43; Armstrong Bros, $68.46; A. Bowdon, $12; B.A.\nPaint Co, Ltd, $39.60; B.C.E.R. Co, Ltd,\n$44.62; B.C. Fuel Co, Ltd, $169.64; Capital\nIron & Metals, Ltd, $72.37; R. Cochrane, $21;\nD. Craig, $48.80; A. F. Davies, $19.80; J.\nDorgan, $25; Douglas Tire Service, $222.60;\nEvans, Coleman & Johnson Bros, Ltd, $16.54;\nGardner's Garage, $15.85; General Construction Co, Ltd, $20.62; Hafer Bros, $25.08;\nHickman-Tye Hardware Co, Ltd, $19.01;\nHome Oil Distributors, Ltd, $119.15; Imperial\nOil, Ltd, $1,377.58; Imperial Service Station,\n$29.50; Jeffree & Jeffree, Ltd, $25.87; Kirk\nCoal Co, Ltd, $35.25; Mackenzie, White &\nDunsmuir, Ltd, $1,273.20; Mitchell & Anderson Lumber Co, Ltd, $248.79; Moore-Whit-\ntington Lumber Co, Ltd, $89.13; McLennan,\nMcFeely & Prior, Ltd, $21.05; National Motor\nCo, Ltd, $313.58; D. Nicol, $46.25; Pacific\nSanitary Rag Co, $60; J. E. Painter's Sons,\n$104; T. Plimley, Ltd, $43.03; Producers\nSand & Gravel Co. (1929), Ltd, $807.40; Corporation of District of Saanich, $597.19; Shell\nOil Co. of B.C., Ltd, $319.29; A. Sheret, Ltd,\n$27.98; Sidney Freight Service, $144.20; Sidney Water & Power Co, Ltd, $28.47; Standard Oil Co. of B.C., Ltd, $161.20; telephone,\n$71.35; Tergeson Bros, $315.44; Union Oil\nCo. of Canada, Ltd, $99.16; Whitaker &\nRevercomb, Ltd, $36.06; Wilson & Cabeldu,\nLtd, $60.44; highway signs, $55.65; Vote 164\n\u2014Roads, Esquimalt District, $102.33; Vote\n16.4\u2014Roads Generally, $99.32; \"Loan Act,\n1936\"\u2014Roads, $115.64; sundry accounts not\nexceeding $10, $72.85\n$22,629.61\nLess sundry refunds 1,596.01\n$21,033.60\nCarried forward $21,033.60 $1,943,888.82 $514,865.67\n EE 270\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSaanich District\u2014Continued.\nBrought forward $21,033.60 $1,943,888.82\nFerries _\nPay-lists, labour, etc, $1,837.81\nMiscellaneous\u2014B.A. Paint Co, Ltd, $16.50; Canadian Liquid Air Co, Ltd, $12.60; S. T. Conery,\n$20; Hafer Machine Co, Ltd, $175.65; A.\nIngram, $10.25; Mitchell & Anderson Lumber\nCo, Ltd, $130; J. A. McCallum, $10; Spruce\nProducts, Ltd, $139.70; F. J. D. Warren, $28;\nequipment rental, $34; \"Loan Act, 1936\"\u2014\nRoads, $94.30; sundry accounts not exceeding\n$10, $19.75 \t\nSummary.\nSwartz Bay Ferry Landing $1,451.06\nSwartz Bay Boat Landing 1,077.50\n$514,865.67\n2,528.56\n$2,528.56\nTotal, Saanich District\n23,562.16\nSalmon Arm District ($64,670.75).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $33,084.95\nMiscellaneous\u2014Allen's Paint Shop, $12; A. Bedford, $15.35; A. D. Booth, $19.50; A. Bran-\nham, $75; B.C. Equipment Co, Ltd, $81.52;\nB.C. Tractor Equipment, Ltd, $15.75; W. J.\nBrook, $25; H. Brown, $2,500; W. Brown,\n$680; G. E. Butler, $60; N. Campbell, $140;\nCanadian Fairbanks-Morse Co, Ltd, $27.67;\nCanadian Industries, Ltd, $52.28; Canadian\nLiquid Air Co, Ltd, $54.48; C.P.R. Co,\n$874.92; Canoe Shingle Co, $67.23; J. A. Car-\nlin, $100; Celista Store, $40; Central Service\nDepot, $572.56; J. D. Churchill, $33.54; G.\nCrocker, $250; A. C. Darrell, $260.60; Dearborn Motors, Ltd, $569.93; P. DeLeenher,\n$2,500; Department of Indian Affairs,\n$1,258.51; R. M. Farris and E. I. Gilbert,\n$800; Finning Tractor & Equipment Co, Ltd,\n$1,341.60; H. C. Forrest, $85; J. Fraser, $325;\nA. Fretz, $26.60; Goodyear Tire & Rubber\nCo, Ltd, $208.46; Gordon & Belyea, Ltd,\n$18.23; P. A. Gorse, $170.45; Hi-Way Garage,\n$22.90; G. A. Hoyrup, $250; G. F. Ibbotson,\n$198; Imperial Oil, Ltd, $1,888.90; R. James\nand H. Brooke, $595; Jeffree & Jeffree, Ltd,\n$121.74; H. Luoma, $250; Mackenzie, White\n& Dunsmuir, Ltd, $693.62; Marshall-Wells\nB.C., Ltd, $54.74; Martin & Richards, Ltd,\n$582.86; May's General Store, $85; J. G.\nMoore, $590.18; McClounie's Cash Stores,\n$51.43; S. J. McDiarmid, $103.27; McLennan,\nMcFeely & Prior, Ltd, $134.11; National Machinery Co, Ltd, $580.64; W. Newnes, $50;\nJ. Osma, $16.50; Permanent Timber Products,\nLtd., $146.60; Pyrene Manufacturing Co. of\nCarried forward\t\n$1,967,450.98 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 271\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward\t\n$1,967,450.98 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCanada, Ltd, $23.04; H. E. Raketty, $1,500;\nReliance Motor & Machine Works, Ltd,\n$110.97; Rendell Tractor & Equipment Co,\nLtd, $236.03; E. P. Riley, $92; Rodger,\nPartridge & Partridge, $38; W. C. Russell,\n$10; Salmon Arm Farmers' Exchange, Ltd,\n$43.96; City of Salmon Arm, $156.39; Corporation of District of Salmon Arm, $1,110;\nSalmon Arm Co-op. Creamery Association,\n$50; Salmon Arm Hardware, $46.27; Salmon\nArm Observer, $15.12; W. H. Scouten, $40.51;\nSettle & Blackburn, $300; Shell Oil Co. of\nB.C., Ltd, $1,632; Shuswap Lumber Co, Ltd.\n$50.56; R. F. Tarry & Son, $17.54; telephone\n$81.95; R. Underwood, $34.50; Union Oil Co\nof Canada, Ltd, $1,787.39; West Canadian\nHydro Electric Corporation, Ltd, $86.02\nWhitaker & Revercomb, Ltd, $51.10; White\nCo, Ltd., $14.20; Wilkinson Co, Ltd, $47.57\nWillard Equipment, Ltd, $546.58; E. C. Will\nson, $800; pay-lists, gravel, $146.55; pay-\nlists, transportation, meals, etc, $134.93; pay-\nlists, truck-hire, $80; Vote 164\u2014Roads Generally, $188.22; sundry accounts not exceeding\n$10, $95.50 \t\n$62,328.52\nLess sundry refunds 8,277.63\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $785.68\nMiscellaneous\u2014J. D. Churchill, $62.36; A. Fretz,\n$66.33; Marshall-Wells B.C., Ltd, $61.88;\nJ. G. Moore, $571.91; S. J. McDiarmid, $29.50;\nMcLennan, McFeely & Prior, Ltd, $69.59;\nA. J. Pringle, $52.74; W. Reid, $10; E. P.\nRiley, $156.38; Salmon Arm Hardware,\n$64.30; J. S. Tait & Co, Ltd, $98.26; equipment rental, $121.08; sundry accounts not exceeding $10, $21.56 \t\nFer_ries -\nPay-lists, labour, etc, $3,174.20\nMiscellaneous \u2014 B.A. Paint Co, Ltd, $128.99\nC.P.R. Co, $21.22; Canoe Shingle Co, $23.40\nR. H. Congreve, $1,320; P. A. Gorse, $118.11\nS. J. McDiarmid, $57.55; McLennan, McFeely &\nPrior, Ltd, $250.61; Pyrene Manufacturing Co.\nof Canada, Ltd, $10.55; Receiver-General of\nCanada, $20; E. P. Riley, $635.85; Ross &\nHoward Iron Works Co, Ltd, $575.66; City of\nSalmon Arm, $25.25; Shell Oil Co. of B.C., Ltd,\n$46.07; Shuswap Lumber Co, Ltd, $632.65;\nF. M. Smith, $800; J. S. Tait & Co, Ltd, $57.19;\ntelephone, $38.40; Union Oil Co. of Canada, Ltd,\n$563.18; Vivian Engine Works, Ltd, $126.45;\nequipment rental, $26.92; garage accounts,\n$54,050.89\n2,171.57\nCarried forward $56,222.46 $1,967,450.98 $514,865.67\n EE 272 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSalmon Arm District\u2014Continued.\nBrought forward $56,222.46 $1,967,450.98\nFerries\u2014Continued.\nMiscellaneous\u2014Continued.\n$80.79; sundry accounts not exceeding $10,\n$36.25\n$514,865.67\nLess received from Dominion Government re\nSorrento Wharf $250.00\nLess extra trips 71.00\n$8,769.29\n321.00\nSummary.\nShuswap Lake Ferry $800.00\nSicamous Ferry (operation) ____ 1,392.49\nSicamous, proposed new ferry\n(materials) 1,747.05\nSorrento-Scotch Creek Ferry.... 4,508.75\n$8,448.29\n8,448.29\nTotal, Salmon Arm District\n64,670.75\nSimilkameen District ($60,345.43).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $31,110.88\nMiscellaneous\u2014P. Bent, Ltd, $138.07; Boultbee,\nLtd,$43.61; Brett's (Princeton),Ltd, $348.52;\nBritish American Oil Co, Ltd, $658.90; B.C.\nConcrete Co, Ltd, $977.31; B.C. Equipment\nCo, Ltd, $320.33; Burr Motors, Ltd, $214.77;\nCanada Paint Co, Ltd, $41.43; Canada Wire\n& Cable Co, Ltd, $37.37; Canadian Liquid\nAir Co, Ltd, $293.69; C.N. Railways, $11.40;\nC.P.R. Co, $127.54; Commercial Tire Co, Ltd,\n$78.50; Crane, Ltd, $12.54; W. B. Ewart,\n$213.31; Fender's Garage, $129.50; Finning\nTractor & Equipment Co, Ltd, $2,055.99;\nGarward's Service, $40.46; General Utility\nCo, Ltd, $30; Granby Consolidated Mining,\nSmelting & Power Co, Ltd, $194.25; Grand\nForks Garage Co, Ltd, $2,535.16; G.N. Railway Co, $10; P. W. Gregory, $40; Hedley\nGarage, $22.45; Home Oil Distributors, Ltd,\n$723.19; A. E. Hunt Machinery, $474.41;\nImperial Oil, Ltd, $2,445.30; Interior Contracting Co, Ltd, $67.15; International Battery Corporation, Ltd, $24.41; International\nHarvester Co. of Canada, Ltd, $34.94; Jones\nTent & Awning, Ltd, $11.46; Kelowna Exploration Co, Ltd, $91.49; Keremeos Garage,\n$35.30; Lucas' Motors, $32.18; Mackenzie,\nWhite & Dunsmuir, Ltd, $1,020.34; W. J.\nManery & Sons, $12; Marshall-Wells B.C.,\nLtd, $453.97; Martin & Richards, Ltd, $493.49;\nG. Morrison, $1,127.99; A. C. MacKenzie,\n$176.05; McLennan, McFeely & Prior, Ltd,\n$459.16; National Machinery Co, Ltd,\nCarried forward $2,032,121.73 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 273\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward . $2,032,121.73 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$184.86; Oliver Chemical Co, Ltd, $19.35;\nP. E. Pauls & Co, $13.65; Corporation of\nDistrict of Penticton, $136.87; Penticton Retreading <__ Vulcanizing, $146; Penticton Sawmills, Ltd, $15; Penticton Tire Hospital &\nGarage, $63.33; Princeton Light & Power Co,\nLtd, $37.03; Reid-Coates, Ltd, $25.55; Reliance Motor & Machine Works, Ltd, $90.12;\nShell Oil Co. of B.C., Ltd, $1,571.13; Sherwin-Williams Co. of Canada, Ltd, $69.50; .\nSpencer's Garage, $10.65; Standard Oil Co.\nof B.C., Ltd, $198.69; Storms Contracting\nCo, $240.75; J. S. Tait & Co, Ltd, $49.09;\nTaylor Lumber Co, $39.28; telephone, $87.30;\nTruck Parts & Equipment, Ltd, $30.20; Union\nOil Co. of Canada, Ltd, $1,120.64; Valley\nCarage, $23.88; Vancouver Machinery Depot,\nLtd, $994.96; Vaughan's Machine Shop,\n$68.20; Webb & Gifford, Ltd, $359.13; Wil-\nkins' Machine Shop & Foundry, $126.98; Wil-\nlard Equipment, Ltd, $330.67; pay-lists, truck-\nhire, $145.25; garage accounts, $301.11; Vote\n164\u2014Roads Generally, $279.40; sundry accounts not exceeding $10, $138.10 \t\n$54,285.48\nLess sundry refunds 10,283.29\n$44,002.19\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $6,403.71\nMiscellaneous \u2014 G. Alaric, $338.20; Allyn &\nCoughlin, $21; F. M. Barnes, $20.90; British\nAmerican Oil Co, Ltd, $43.96; B.A. Paint\nCo, Ltd, $50.21; B.C. Concrete Co, Ltd,\n$570.92; C.P.R. Co, $154.76; Cascade Motor\nFreight, $69.13; Demuth Lumber Co, $677.60;\nW. B. Ewart, $128.93; Garward's Service,\n$36.62; F. H. Hardie, $19.35; Home Oil Distributors, Ltd, $79.94; Imperial Oil, Ltd,\n$211.63; Interior Contracting Co, Ltd, $30.90;\nKelowna Saw-Mill Co, Ltd, $66.24; W. E.\nKingsley, $20.96; G. Morrison, $54.71; McLennan, McFeely & Prior, Ltd, $352.86; O.K.\nValley Freight Lines, Ltd, $11.97; Oliver\nHardware, $124.37; Oliver Lumber Co,\n$635.85; Osoyoos Sawmills, $2,542.38; Reid-\nCoates, Ltd, $71.67; Shell Oil Co. of B.C.,\nLtd, $138.94; Standard Oil Co. of B.C.,\nLtd, $98.79; J. S. Tait & Co, Ltd, $90.12;\nTaylor Lumber Co, $1,204.38; S. R. Thompson, $91.25; Union Oil Co. of Canada, Ltd,\n$31.10; Wilkins' Machine Shop & Foundry,\nLtd, $17.40; B. E. Williams, $16.42; equipment rental, $1,878.28; sundry accounts not\nexceeding $10, $37.79 16,343.24\nTotal, Similkameen District -__ 60,345.43\nCarried forward : $2,092,467.16 $514,865.67\n18\n EE 274 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $2,092,467.16 $514,865.67\nSkeena District ($69,C34.8(i).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $28,194.69\nMiscellaneous\u2014D. Bird, $39.25; B.C. Equipment\nCo, Ltd, $81.85; B.C. Tractor Equipment,\nLtd, $636.54; Canadian Fairbanks-Morse Co,\nLtd, $40.29; Canadian Liquid Air Co, Ltd,\n$131.52; C.N. Railways, $500.14; F. Castell,\n$79.40; Columbia Power Co, Ltd, $269.92;\nEby's Hardware, $242.74; Evitt Hardware &\nElectric, $80.95; Finning Tractor & Equipment Co, Ltd, $1,302.10; Forest Branch,\n$14.40; R. Gilbert, $273.92; J. L. Green, $14;\nH. Gunderson, $10.20; Hanson Lumber & Timber Co, Ltd, $58; Home Oil Distributors,\nLtd, $2,770.89; Hoskin's Garage, $450.09;\nHudson's Bay Co, $146.82; Imperial Oil, Ltd,\n$2,932.82; Jeffree & Jeffree, Ltd, $40.94; E. T.\nKenney, Ltd, $511.52; Kitanmax Water &\nPower Co, Ltd, $19.50; Kitwanga Saw Mill,\n$14.40; Little, Haugland & Kerr, $340.26;\nMackenzie, White & Dunsmuir, Ltd, $263.24;\nMarshall Bros, $15; Martin & Richards, Ltd,\n$588.93; R. Moore, $271.20; Myros & Smith,\n$46.30; MacDonald's Cartage Co, $40; D.\nMacKenzie, $105.60; McLennan, McFeely &\nPrior, Ltd, $84.14; J. McNeil, $22.20; National Machinery Co, Ltd, $4,637.79; S. E.\nParker, Ltd, $15.88; C. Pohle, $14.96; postage, $16; T. Salomo, $28.25; R. S. Sargent,\nLtd, $48.68; Shanahan's, Ltd, $128.25; J.\nSiler, $102; Simpson Transfer, $74.40; L. G.\nSkinner, $43.90; J. H. Smith, $11.20; Village\nof Smithers, $18; Smithers Garage & Electric,\n$60.10; Smithers Lumber Yard, $12.60; J. R.\nStanyer, $25; Swain's Transfer, $16.54; telephone, $34.50; Terrace Transfer & Taxi,\n$12.74; Triangle Motor Service, $182.56; Vancouver Iron Works, Ltd, $292; G. H. Wall,\n$229.29; T. Yelich, $25; pay-lists, transportation, meals, etc, $36.98; pay-lists, truck-hire,\n$35.94; Vote 164\u2014Roads, Esquimalt District,\n$23; Vote 164\u2014Roads Generally, $232.27; sundry accounts not exceeding $10, $69.88\n$47,061.47\nLess sundry refunds 6,704.77\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $9,857.15\nMiscellaneous\u2014C.N. Railways, $325.92; Capling\nTransfer, $42.40; Department of Indian Affairs, $150.24; Eby's Hardware, $79.93; R.\nGilbert, $208.18; Imperial Oil, Ltd, $13.06;\nInter-Valley Lumber & Supply Co, $1,525.01;\nE. T. Kenney, Ltd, $392.64; Kitwanga Saw\nMill, $70.90; Little, Haugland & Kerr,\n$1,350.78; A. Michel, $36; McLennan, McFeely\n& Prior, Ltd, $12.51; Progressive Engineering Works, Ltd, $41.12; R. S. Sargent, Ltd,\n$40,356.70\nCarried forward $40,356.70 $2,092,467.16 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 275\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSkeena District\u2014Continued.\nBrought forward $40,356.70 $2,092,467.16 $514,865.67\nBridges\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$20.20; J. Siler, $21; L. G. Skinner, $35;\nSmithers Lumber Yard, $13.67; R. Stanyer,\n$730.13; Swain's Transfer, $39.50; Terrace\nTransfer & Taxi, $29.50; R. H. Vaughan,\n$71.85; L. H. West, $22.32; equipment rental,\n$1,825.52; garage accounts, $195.69; pay-lists,\ntransportation, meals, etc, $38.85; Vote 164\u2014\nRoads, $797.40; sundry accounts not exceeding $10, $39.21 17,985.68\nFerries:\nPay-lists, labour, etc, $9,853.07\nMiscellaneous \u2014 C.N. Railways, $12.04; Hanson\nLumber & Timber Co, Ltd, $27; Hudson's Bay\nCo, $172.92; E. T. Kenney, Ltd, $61.70; Kitwanga Saw Mill, $74.26; Little, Haugland &\nKerr, $24.93; T. Salomo, $12.50; R. S. Sargent,\nLtd, $71.64; Smithers Lumber Yard, $35.35;\nR. Stanyer, $81.65; W. V. Tomlinson, $16.76;\nTriangle Motor Service, $31.75; Vanarsdol Lumber Co, $74.96; equipment rental, $55.46; garage accounts, $26.35; Vote 164\u2014Roads, $26.40;\npay-lists, transportation, meals, etc, $32.50;\nsundry accounts not exceeding $10, $31.81\n$10,723.05\n30.57\nLess sundry refunds \t\nSummary.\nCedarvale Ferry $1,544.34\nCopper River Ferry 1,555.22\nHazelton Ferry 2,046.12\nKalum River Ferry 90.18\nKitwanga Ferry 2,635.05\nPacific Ferry 1.00\nRemo Ferry 1,295.20\nUsk Ferry 1,525.37\n10,692.48\n$10,692.48\nTotal, Skeena District\n69,034.86\nSouth Okanagan District ($88,487.62).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $30,244.91\nMiscellaneous\u2014C. Anderson, $680.31; Barrett\nCo, Ltd, $916.02; Boultbee, Ltd, $37.08;\nBritish American Oil Co, Ltd, $859.29; B.C.\nConcrete Co, Ltd, $217.80; B.C. Equipment\nCo, Ltd, $442.73; Canadian Fairbanks-Morse\nCo, Ltd, $29.13; Canadian Liquid Air Co,\nLtd, $42.38; C.N. Railways, $254.86; C.P.R.\nCo, $59.02; Finning Tractor & Equipment Co,\nLtd, $162.54; Grand Forks Garage Co, Ltd,\n$48.45; W. Haug & Son, $17; Hewlett Bros,\nCarried forward\t\n,161,502.02 $514,865.67\n EE 276\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $2,161,502.02 $514,865.67\nRoads\u2014Continued.\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$158.51; A. E. Hunt Machinery, $190.87; Imperial Oil, Ltd, $1,030.70; City of Kelowna,\n$125.04; Kelowna Machine Shop, $162; Kelowna Saw-Mill Co, Ltd, $22.50; W. W. Loane\nHardware, $72.26; Mackenzie, White & Dunsmuir, Ltd, $632.24; Marshall-Wells B.C., Ltd,\n$380.08; Martin & Richards, Ltd, $25.37; G.\nA. Meikle, Ltd, $28; G. Morrison, $11.99; McLennan, McFeely & Prior, Ltd, $184.16; National Machinery Co, Ltd, $42.65; Okanagan\nBroadcasters, Ltd, $21; Orchard City Motors,\nLtd, $485.18; J. H. Pasemko, $39.20; C. Rhode,\n$17.44; Shell Oil Co. of B.C., Ltd, $1,115.98;\nSimson-Maxwell, Ltd, $97.36; Smith Garage,\n$51.65; Standard Oil Co. of B.C., Ltd, $376.19;\nTed's Vulcanizing, $107.62; telephone, $48.60;\nThomson Motors, Ltd, $553.53; H. K. Todd,\n$26.35; Union Oil Co. of Canada, Ltd,\n$1,182.53; Vancouver Machinery Depot, Ltd,\n$372.15; Victory Motors, $177.88; Western\nExploration Co, Ltd, $24; highway signs,\n$17.22; pay-lists, truck-hire, $6,276.01; Vote\n164\u2014Roads Generally, $167.86; \"Loan Act,\n1936\"\u2014Roads, $110.64; sundry accounts not\nexceeding $10, $90.62\n$48,436.90\nLess sundry refunds 8,992.13\n$39,444.77\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $8,743.93\nMiscellaneous\u2014B.A. Paint Co, Ltd, $21.71; B.C.\nCement Co, Ltd, $855; C.N. Railways, $30.55;\nC.P.R. Co, $470.76; D. C. Cousins, $13.73;\nA. E. Cox, $141.90; Glenmore Irrigation District, $22.50; Imperial Oil, Ltd, $67.42; Interior Contracting Co, Ltd, $103.40; Kelowna\nSaw-Mill Co, Ltd, $2,193.99; W. W. Loane\nHardware, $111.71; Macdonald & Macdonald,\n$10; Marshall-Wells B.C., Ltd, $171.42; McLean Lumber Co, $37.96; McLennan, McFeely & Prior, Ltd, $62.55; J. H. Pasemko,\n$34.30; Receiver-General of Canada, $219.57;\nSherwin-Williams Co. of Canada, Ltd, $15.84;\nJ. S. Tait & Co, Ltd, $193; Timber Preservers, Ltd, $2,857.94; Union Oil Co. of Canada, Ltd, $50.32; pay-lists, truck-hire, $71;\nequipment rental, $619.94; sundry accounts\nnot exceeding $10, $36.74 17,157.18\nFerries:\nKelowna-Westbank Ferry:\nPay-lists, labour, etc, $25,631.51\nMiscellaneous\u2014Bombed Britons, $50; B.A. Paint\nCo, Ltd, $133.78; British American Securities, Ltd, $500; Canadian Fairbanks-Morse\nCo, Ltd, $136.99; C.P.R. Co, $13.83; Collector\nof Customs, $50; A. E. Cox, $231.50; J. Gal-\nCarried forward $56,601.95 $2,161,502.02 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 277\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $56,601.95 $2,161,502.02 $514,865.67\nFerries\u2014Continued.\nKelowna-Westbank Ferry\u2014Continued.\nMiscellaneous\u2014Continued.\nbraith, Ltd, $17.90; Gordon & Belyea, Ltd,\n$91.71; W. Haug & Son, $143; Imperial Oil,\nLtd, $2,770.19; Independent Hardware,\n$16.10; City of Kelowna, $62.90; Kelowna\nMachine Shop, $14.70; Kelowna Saw-Mill Co,\nLtd, $34.18; King's Printer, $141.65; W. W.\nLoane Hardware, $110; Mackenzie, White &\nDunsmuir, Ltd, $17.77; Patterson Products,\n$21.17; Pyrene Manufacturing Co. of Canada,\nLtd, $20.99; J. Fyfe Smith Co, Ltd, $18.40;\ntelephone, $86.40; W. R. Trench, Ltd, $66.20;\nUnion Oil Co. of Canada, Ltd, $684.10; Vancouver Shipyards, Ltd, $300; Vivian Engine\nWorks, Ltd, $484.11; W. J. Widdowson Co,\nLtd, $10.58; sundry accounts not exceeding\n$10, $51.01 \t\n$31,910.67\nLess refund 25.00\n 31,885.67\n(For ferry tolls see page 281.)\nTotal, South Okanagan District 88,487.62\nVancouver-Point Grey District ($6,473.94).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $3,740.83\nMiscellaneous \u2014 Alberta Lumber Co, Ltd,\n$109.55; Begg Motor Co, Ltd, $111.66; B.A.\nPaint Co, Ltd, $109; B.C. Concrete Co, Ltd,\n$526.10; Canadian Bitumuls Co, Ltd, $82.25;\nR. C. Cooke, $15.30; Diether's, Ltd, $33.15;\nJ. Forsyth, $50.53; Gordon & Belyea, Ltd,\n$10.77; Imperial Oil, Ltd, $113.40; Lynnmour\nSawmills, Ltd, $49.66; National Machinery\nCo, Ltd, $36.26; P.G.E. Railway Co, $10.40;\nPitkethly Bros, $520; Shell Oil Co. of B.C.,\nLtd, $86.98; Sherwin-Williams Co. of Canada,\nLtd, $269.66; J. S. Tait & Co, Ltd, $141.75;\nTrimble Service Garage, $50.13; Vancouver\nand District Joint Sewerage and Drainage\nBoard, $203.01; West Vancouver Motors,\n$29.76; Willard Equipment, Ltd, $70; Williams & Carrothers, Ltd, $55.50; equipment\nrentals, $45.60; Vote 164\u2014Roads Generally,\n$45.86; sundry accounts not exceeding $10,\n$21.66 \t\n$6,538.77\nLess sundry refunds 78.58\n $6,460.19\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $13\nMiscellaneous\u2014J. Armstrong, 75 cents 13.75\nTotal, Vancouver-Point Grey District 6,473.94\nCarried forward $2,256,463.58 $514,865.67\n EE 278 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, WharveSj etc.\u2014Continued.\nBrought forward $2,256,463.58 $514,865.67\nYale District ($49,427.43).\nRoads:\nMaintenance and Repairs:\nPay-lists, labour, etc, $26,464.47\nMiscellaneous\u2014Armstrong's Department Store,\nLtd, $75.67; M. C. Baillie, $74.64; Barrett's\nGarage, $678.56; Black Bros. Motor Products,\nLtd, $52.23; Boultbee, Ltd, $506.01; Boyd\nMotors, Ltd, $251.30; B.C. Coach Lines, Ltd,\n$13.68; B.C. Tractor Equipment, Ltd, $176.81;\nBrown, Fraser & Co, Ltd, $23.79; Burr\nMotors, Ltd, $18.10; Canada Ingot Iron Co,\nLtd, $111.64; Canadian Fairbanks-Morse Co,\nLtd, $79.70; Canadian General Electric\nCo, Ltd, $20.70; Canadian Industries, Ltd,\n$52.69; Canadian Liquid Air Co, Ltd,\n$47.92; C.N. Railways, $53.58; C.P.R. Co,\n$248.04; Coyle Batteries, Ltd, $46.11; Dearborn Motors, Ltd, $88.23; F. Deeley, Ltd,\n$21.45; J. Dorgan, $69.25; W. J. Ellis Co,\nLtd, $48.13; Empire Motors, Ltd, $192.62;\nFinning Tractor & Equipment Co, Ltd,\n$1,374.23; Fort Hope Garage, $25.55; Guichon\nRanch, Ltd, $13.72; Hayes Manufacturing\nCo, Ltd, $48.44; Imperial Oil, Ltd, $3,142.92;\nInland Collieries, Ltd, $100; International\nAgencies & Machinery Co, Ltd, $10.75; International Battery Corporation, Ltd, $40.60;\nInternational Harvester Co. of Canada, Ltd,\n$54.03; Jeffree & Jeffree, Ltd, $225.65; Kan-\nyon View Auto Camp, $131.10; C. M. Lovsted\n& Co. (Canada), Ltd, $36.98; Lytton Garage,\n$77.50; Mackenzie, White & Dunsmuir, Ltd,\n$411.77; Marshall-Wells B.C., Ltd, $52.30;\nMartin & Richards, Ltd, $126.64; City of\nMerritt, $260.85; Middlesboro Collieries, Ltd,\n$86.50; F. C. Myers, Ltd, $73.73; C. Mcintosh,\n$27.05; McLennan, McFeely & Prior, Ltd,\n$77; National Machinery Co, Ltd, $466.21;\nE. Nelson, $12; Pacific Parts, Ltd, $13.55;\nRailway Power Engineering Corporation,\nLtd, $48.24; Reliance Motor & Machine\nWorks, Ltd, $107.65; Shell Oil Co. of B.C.,\nLtd, $1,431.97; Sherwin-Williams Co. of Canada, Ltd, $51.98; Squamish Logging Co, Ltd,\n$171; Stonehouse Motors, Ltd, $237.29; telephone, $98.43; Triangle Transport Co, $32.24;\nTruck Parts & Equipment, Ltd, $249.03;\nTruck Tires & Recapping, Ltd, $582.36;\nUnion Oil Co. of Canada, Ltd, $1,611.81; Vancouver Machinery Depot, Ltd, $330.05; Vancouver Motors, Ltd, $210.89; R. Walker &\nSons, Ltd, $43.59; Webb & Gifford, Ltd,\n$117.81; Westminster Iron Works Co, Ltd,\n$106.32; Whitaker & Revercomb, Ltd, $66.46;\nWillard Equipment, Ltd, $630.18; Woods'\nGarage, $10.25; pay-lists, transportation,\nmeals, etc, $30.20; garage accounts, $1,032.48;\nVote 164\u2014Roads Generally, $408.45; sundry\naccounts not exceeding $10, $103.94 \t\n$44,017.01\nLess sundry refunds 15,559.57\n$28,457.44\nCarried forward $28,457.44 $2,256,463.58 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 279\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nYale District\u2014Continued.\nBrought forward $28,457.44 $2,256,463.58 $514,865.67\nBridges:\nMaintenance and Repairs:\nPay-lists, labour, etc, $7,602.73\nMiscellaneous\u2014Armstrong's Department Store,\n$11.40; M. C. Baillie, $21.10; B.C. Concrete\nCo, Ltd, $1,076.98; Bronson's Garage, $35.99;\nBurr Office Supplies, Ltd, $14.78; Canada Ingot Iron Co, Ltd, $458.69; C.P.R. Co, $10.49;\nChilliwack Lumber Yards, $26.16; J. Dorgan,\n$45.35; Gallagher Transportation, $15; F.\nGoertz, Ltd, $95; A. Grimshire, $14.50; Imperial Oil, Ltd, $41.58; E. N. Johnson, $19;\nKing's Printer, $10.25; G. W. Ledingham &\nCo, Ltd, $4,400.15'; Marshall-Wells B.C., Ltd,\n$87.75; F. C. Myers, Ltd, $51.34; F. McGoran,\n$57.95; McLennan, McFeely & Prior, Ltd,\n$48.10; Ross & Howard Iron Works Co, Ltd,\n$31.45; Shell Oil Co, Ltd, $145.14; Taylor\nLumber Co, $325.33; Union Oil Co. of Canada, Ltd, $129.74; Valley Lumber Yards,\nLtd, $344.10; pay-lists, transportation, meals,\netc, $98.15; equipment rental, $812.89; garage\naccounts, $18.24; sundry accounts not exceeding $10, $41.64 16,090.97\nFerries:\nNorth Bend-Boston Bar Ferry:\nPay-lists, labour, etc, $3,962.48\nMiscellaneous\u2014C.N. Railways, $10.76; Crawford & Co, Ltd, $42.94; W. J. Ellis Co, Ltd,\n$15.80; Imperial Oil, Ltd, $24.71; King's\nPrinter, $16\nLtd, $101.06\nLtd, $69.84\nMcLennan, McFeely & Prior,\nRoss & Howard Iron Works Co,\nShell Oil Co. of B.C., Ltd,\n3.42; sundry accounts not exceeding $10, .\n$27.01 4,879.02\nTotal, Yale District 49,427.43\nRoads Generally.\nBackstay Standard Co, Ltd, $49.20; R. S. Day &\nSon, Ltd, $17,439.94; London Canada Insurance Co,\n$1,173.52; McColl-Frontenac Oil Co, Ltd, $816.80;\nP.G.E. Railway Co, $15; R. F. Winram, $7,500 $26,994.46\nLess refunds of insurance by\nvarious departments $18,941.47\nLess sale of anti-freeze 1,527.27\nLess received from Wilson Lumber Co. 1,500.00\nLess sale of car 750.00\n 22,718.74\nTotal, Roads Generally 4,275.72\nBridges Generally.\nMacdonald & Macdonald $27.58\nTotal, Bridges Generally 27.58\nCarried forward $2,310,194.31 $514,865.67\n EE 280 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $2,310,194.31 $514,865.67\nCariboo Highway.\nArmstrong's Department Store, Ltd, $63.58; B.C.\nCement Co, Ltd, $4,967; B.C. Concrete Co, Ltd,\n$685.92; Bronson's Garage, $26.25; C.G. General\nStore, $20.84; Canadian Fairbanks-Morse Co, Ltd,\n$18.64; Canadian Industries, Ltd, $631.48; Canadian Liquid Air Co, Ltd, $27.05; C.N. Railways,\n$696.79; C.P.R. Co, $259.70; P. Charlie, $60; Chilliwack Lumber Yards, $1,634.91; City Coal Co, Ltd.',\n$68.10; W. F. Clare, $12; Colonist P. & P. Co, Ltd,\n$10.35; Evans-Coleman Trading Co, Ltd, $74.86;\nFraser Canyon Trading & Development Co, Ltd,\n$22.21; Harrington Motors, $147.09; B. Hayward,\n$466.60; Imperial Oil, Ltd, $1,958.84; Jones Tent &\nAwning, Ltd, $11.91; King's Printer, $21.75; F.\nLinster, $82.50; Lytton Electric Light Co, Ltd, $13;\nLytton Water Supply Co, Ltd, $12; Mackenzie,\nWhite & Dunsmuir, Ltd, $43.50; Marshall-Wells\nB.C., Ltd, $114.65; Martin & Richards, Ltd, $147.83;\nF. C. Myers, Ltd, $54.22; M. McKibben, $130.32;\nMcLennan, McFeely & Prior, Ltd, $115.35; E. Nylen,\n$80.98; A. J. Rebagliati, $1,073.30; B. Rebagliati,\n$219.67; Receiver-General of Canada, $16; Shell Oil\nCo. of B.C., Ltd, $2,440.23; W. R. and A. M. Snow-\nden, $12.27; Spicer's Asbestos, Ltd, $115.90; Squamish Logging Co, Ltd, $1,426.25; T. H. Taylor Estate,\n$72.50; telegrams and telephones, $207.48; Times P.\n& P. Co, Ltd, $16.80; N. W. Trout & Co, $35.87;\nUnion Oil Co. of Canada, Ltd, $137.46; Vancouver\nDaily Province, $40.20; Vancouver Sun, $51.60; Willard Equipment, Ltd, $230.48; pay-lists, transportation, meals, etc, $340; equipment rental, $9,931.53;\nVote 164\u2014Roads, $575.90; pay-lists, labour, etc,\n$53,722.36; sundry accounts not exceeding $10,\n$89.74 $83,435.76\nLess tolls $60,843.89\nLess sundry refunds 146.31\n 60,990.20\nTotal, Cariboo Highway 22,445.56\nMachinery.\nBloom & Sigalet, Ltd, $2,142.81; Bretts, Ltd,\n$3,361.23; B.C. Equipment Co, Ltd, $1,950.37;\nBrown, Fraser & Co, Ltd, $3,330; C.N. Railways,\n$535.10; G. W. Crothers, Ltd, $16,000; Davis-Drake\nMotors, Ltd, $1,682.70; Finning Tractor & Equipment Co, Ltd, $9,704.99; Hayes Manufacturing Co,\nLtd, $10,711.08; International Harvester Co. of\nCanada, Ltd, $1,657.88; Marshall-Wells B.C., Ltd,\n$1,918.93; Mooney's Body Shop, $364.10; National\nMachinery Co, Ltd, $2,550.71; Northern Alberta\nRailways Co, $508.80; T. Plimley, Ltd, $3,245; P.\nReilly, $13.70; Willard Equipment, Ltd, $10,118.88;\nWillock Truck Equipment Co, Ltd, $4,738.82; Wilson & Cabeldu, Ltd, $2,872.74; Vote 164\u2014Roads,\nEsquimalt District, $4.05 $77,411.89\nTotal, Machinery 77,411.$\nCarried forward $2,410,051.76 $514,865.67\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 281\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward . $2,410,051.76 $514,865.67\nLocation of Highivays.\nR. A. Barton, $31.90; Bazett & Vickers Lumber\nCo, Ltd, $33.30; T. L. Black Lumber Co, Ltd,\n$33.75; M. A. Boulton, $450; V. M. Bourne Co,\n$138.93; A. J. Bowering, $42.90; H. L. Cairns,\n$439.47; C.N. Railways, $470.80; C.P.R. Co, $117.76;\nG. Carlson, $16; T. E. Clarke, $18.25; Clarke &\nStuart Co, Ltd, $573.32; W. H. Cotton, $50; A.\nCummings, $53.30; N. S. Dalgleish & Sons, $250.80;\nJ. H. Davies, $22; Dearborn Motors, Ltd, $11.50;\nG. M. Denison, $81; A. Dixon, $125; B. A. Edwards,\n$47; J. J. Embury, $16.50; Fernie Bros, $86.50; F.\nGoertz, Ltd, $521.75; Hargreaves Bros, $37.18; A.\nHome, $75; W. C. Howey, $79.89; Jones Tent &\nAwning, Ltd, $732.61; Kamloops Sash & Door Factory, $36; Kelly, Douglas & Co, Ltd, $387.57; King's\nPrinter, $103.25; J. Milton Co, $120; P. Moyer, $16;\nD. McLaren & Sons, $2,700.24; N. F. Nelson, $12.50;\nH. W. Partridge, $24.75; B. Paterson, $75.33; W. H.\nProwse, $141.63; Public Works Garage, $39.48; Rest- .\nmore Manufacturing Co, Ltd, $327.50; J. L. Roe,\n$50; Spences Bridge Garage, $27.87; J. H. A. Steven,\n$242.42; R. H. Vaughan, $61.25; Wood's Cash Store,\n$605.07; E. F. Woodley, $866.13; Wrathall's Photo\nFinishing, $109.65; pay-lists, transportation, meals,\netc, $2,497.61; equipment rental, $22; pay-lists,\nlabour, etc, $52,175.21; sundry accounts not exceeding $10, $88.13 $65,286.00\nLess received from Dominion\nGovernment re Prince Rupert-\nHazelton and Northern Trans-\nProvincial Survey $17,896.19\nLess sundry refunds 53.81\n 17,950.00\nTotal, Location of Highways 47,336.00\nMunicipal Roads.\nNorth Vancouver District.\nEllis Contracting Co, $8,514.78; Evans, Coleman\n& Evans, Ltd, $987.45; W. H. Manning, $82.25;\nShell Oil Co. of B.C., Ltd, $215.18; pay-lists, labour,\netc, $607.50; sundry accounts not exceeding $10,\n$25.30 $10,432.46\nLess received from Municipality of West\nVancouver 434.58\n 9,997.88\nLess ferry tolls\u2014\nKelowna-Westbank Ferry $25,315.95\nKuskanook-Gray Creek Ferry.. 20,839.00\nNorth Bend-Boston Bar Ferry.. 1,329.30\n $47,484.25\nLess wharfage and dock dues, Prince Rupert Wharf 12,405.19\nLess sale of S.S. Bonnington, etc. 2,059.53\n$2,467,385.64\n61,948.97\nCarried forward $2,405,436.67 $514,865.67\n EE 282 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $2,405,436.67 $514,865.67\nSummary.\nRoads $1,620,902.27\nBridges 468,771.16\nFerries and Wharves 238,351.35\nMachinery 77,411.89\n$2,405,436.67\nTotal expenditure, Roads, Bridges, Ferries, Wharves, etc. 2,405,436.67\nVote 165. Local Highways within Municipal Limits.\n_4..6erni District.\nCity of Port Alberni $2,500.00\nChilliwack District.\nCity of Chilliwack, $3,500; Corporation of District of Sumas,\n$2,250 5,750.00\nComox District.\nCity of Courtenay 200.00\nCowichan-Newcastle District.\nCorporation of District of North Cowichan 1,000.00\nDelta District.\nB.C.E.R. Co, Ltd, $250; Corporation of Delta, $1,000 1,250.00\nDewdney District.\nCity of Port Coquitlam, $500; pay-lists, truck-hire, $270;\nequipment rental, $12.80; pay-lists, labour, $214.68 997.48\nNelson-Creston District.\nCity of Nelson 4,059.71\nNew Westminster District.\nCity of New Westminster 8,848.25\nRevelstoke District.\nCity of Revelstoke 127.89\nSaanich District.\nCorporation of District of Saanich 1,100.00\nSimilkameen District.\nHome Oil Distributors, Ltd, $111; Imperial Oil, Ltd, $273.78;\nStandard Oil Co. of B.C., Ltd, $96.57; Union Oil Co. of Canada,\nLtd, $88.80; equipment rental, $1,872; pay-lists, labour, etc, $822 3,264.15\nSouth Okanagan District.\nCorporation of District of Glenmore, $400; City of Kelowna, $500 900.00\nTotal expenditure, Local Highways within Municipal Limits 29,997.48\nCarried forward $2,950,299.82\n.\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 283\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nBrought forward . $2,950,299.82\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House).\nSalaries ($123,821.18) :\nSundry Employees\u2014W. G. Adams, $1,860; F. H. Barr, $1,335\nA. Bayne, $1,500; A. E. Beaveridge, $1,247.75; R. W. Bridge\n$1,050; P. Brown, $1,380; A. C. D. Budd, $272.21; E. Conley\n$1,364; P. Conroy, $1,096.33; R. Cormier, $80; J. Craib\n$1,560; G. Craig, $1,045.16; T. Darlington, $1,620; L. S\nDavies, $1,980; W. A. Davies, $1,260; A. H. Derman, $1,260\nJ. A. Dow, $166.67; C. M. Doyle, $1,968; A. Duffus, $1,800\nC. W. Estabrooks, $1,695; E. Foster, $1,200; C. Gauvreau\n$42.48; C. E. Gostiller, $1,704.99; R. Gow, $1,980; D. Grazi-\nano, $1,260; N. Green, $1,320; T. Groves, $1,635; H. E. Hill\n$1,260; A. Hodgson, $1,200; M. J. Hughes, $1,860; W. Hume\n$1,656; A. Ingle, $1,260; W. Jones, $1,380; B. Kelly, $1,200\nT.King, $1,515; W. Knorr, $1,440; J. Kromp, $277.42; T. W\nLamb, $1,680; G. V. Lay, $1,260; G. F. Libby, $1,260; H\nLonsdale, $2,880; W. Mackenzie, $1,740; R. M. Marr, $1,260\nJ. R. Mathieson, $2,700; G. N. Matthews, $2,040; G. S\nMauchline, $630; A. Menzies, $1,260; W. Mercer, $1,515\nH. G. Mewes, $1,380; F. Munday, $1,515; P. J. Murphy.\n$2,100; G. D. MacGregor, $543.33; W. J. MacKay, $1,680\nD.C. McDonald, $1,920; G. McHugo, $135.71; P. L. McLaren\n$1,260; J. E. McLennan, $1,740; D. A. McMillan, $1,440\nW. Orme, $424.63; W. R. Park, $945; W. Pettigrew, $1,215\nJ. L. Petty, $210; L. Piatt, $1,260; F. J. Popham, $630; W\nPowell, $1,752; R. G. Pritchard, $1,260; W. Pyper, $1,260\nF. G. Rasell, $1,620; J. Renton, $2,100; E. Renwick, $1,635\nJ. Rigby, $1,560; A. Sahlstrom, $1,380; J. Saunders, $1,560\nG. H. Sealy, $1,656; J. A. Sharpe, $1,872.60; D. W. Silver\n$1,260; M. Slavin, $1,200; E. Smith, $1,260; J. D. Smith\n$962.64; C. Stapleton, $1,596; D. R. Stewart, $1,560; T\nSwire, $1,740; A. Tanner, $1,860; G. Thomas, $504.68; R. W.\nTipper, $1,395; F. N. Tregear, $1,150; A. Tremblay, $1,560\nJ. Van Meel, $1,740; C. Vaughan, $1,308; W. Wallace, $1,440\nP. Washbrook, $1,380; F. R. Waylett, $1,200; G. Wingrove\n$1,560; W. Wismer, $1,270; T. Woodhead, $1,627.50; J. A\nYoung, $1,980\nLess received from Department of\nNational Defence $7,319.22\nLess received from Workmen's\nCompensation Board 423.70\n$131,564.10\n 7,742.92\nExpenses ($266,239.92) :\nRepairs, etc.\u2014R. Adams Machine Works, $55.75; Albert &\nMcCaffery, Ltd, $104.39; Alcock, Downing & Wright, Ltd,\n$3,945.38; Allen's Paint Shop, $117; Allright Ladder Co,\n$69.10; Andersen's Lumber Yard, $22.75; Armstrong Bros,\n$58.10; Arnot Sash & Door Co, Ltd, $64.98; Arrow Transfer Co, Ltd, $28.75; Art Monument Co, Ltd, $2,000; A.\nAspol, $93.45; Aspol Motors, $38.75; M. Averill, $12.50;\nBailey Meter Co, Ltd, $178.11; H. Bailie, $19.35; F. C.\nBaker & Co, $12.43; Barr & Anderson, Ltd, $1,181.11; Barrett Co, Ltd, $141.22; R. Barrie, $18.15; Barrington Transportation Co, $35.50; H. Bates, $24; Belyea & Co, Ltd,\n$54.50; A. J. Bergeron, $13.10; S. Bernatchez, $18.50; Bick-\nley Electric, $17.76; R. C. Blackbourn, $433.08; W. A. Blake,\n$19.85; Bogardus-Wickens, Ltd, $221.31; Brandram-Hen-\nderson of B.C., Ltd, $997.26; Brettell, Ltd, $47.66; B.A.\nPaint Co, Ltd, $4,192.46; B.C. Brush Works, Ltd, $100.40;\n$123,821.18\nCarried forward $123,821.18 $2,950,299.82\n EE 284 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $123,821.18 $2,950,299.82\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nB.C. Conveying Machinery, Ltd, $273.04; B.C. District\nTelegraph & Delivery Co, Ltd, $275.04; B.C. Drugs, Ltd,\n$81.75; B.C.E.R. Co, Ltd, $139.50; B.C. Equipment Co, Ltd,\n$17.86; B.C. Telephone Co, $45.76; B.C. Towel & Linen\nSupply, Ltd, $317.40; B.C. Veneer Works, Ltd, $15.34; S.\nBrock, Ltd, $16.28; O. C. Brown, $65.97; G. C. Bunting,\n$11; Burg & Johnson, $11.70; Burnaby Trading Co, $65;\nBurns Lake Hardware & Garage, $42.65; Burns Lumber &\nCoal Co, $58.81; E. G. Burridge & Sons, Ltd, $95.15; Butler\nTire Co, $81; Campbell & Grill, $346.71; Canada Brokerage,\n$60.42; Canada Paint Co. (B.C.), Ltd, $588.57; Canada\nRoof Products, Ltd, $217.09; Canada Wire & Cable Co,\nLtd, $15.19; Canadian Expert Rug & Carpet Cleaners, $89;\nCanadian Fairbanks-Morse Co, Ltd, $971.17; Canadian\nGeneral Electric Co, Ltd, $2,320.44; Canadian Ice Machine\nCo, Ltd, $684.13; Canadian Industries, Ltd, $942.42; Canadian Liquid Air Co, Ltd, $284.27; Canadian National Carbon Co, Ltd, $50.01; C.N. Railways, $360.23; C.P.R. Co,\n$54.83; Canadian Powers Regulator Co, Ltd, $77.55; Canadian Sumner Iron Works, Ltd, $11.83; Canadian Telephones\n& Supplies, Ltd, $262.49; Canadian Western Lumber Co, Ltd,\n$1,857.14; Canadian Western Woodworkers, Ltd, $73.20;\nCanadian Westinghouse Co, Ltd, $11.11; Canadian-Wood\nPipe & Tanks, Ltd, $199.41; Capital Iron & Metals, Ltd,\n$29.34; Cariboo Electric & Plumbing Co, $12.50; Carr &\nSon, $653.99; Cedar Cove Hardware, $339.24; Chalmers-\nHilliker Implement Co, $45.75; Chesterfield Shop, $19; G. S.\nClarke, $19.96; H. M. Clarke, $28; T. Clarke, $36.25; Clifford Wire Works, $11.90; Collison's, Ltd, $399.37; R. Col-\nmer, $15; Columbia Paper Co, Ltd, $251.40; Columbia\nPiano House, $53.50; Combustion Engineering Corporation,\nLtd, $1,049.24; W. Connolly, $66; G. N. Couldwell, $27;\nCourtenay Hardware Co, $12.92; Cowan Hardware Co,\n$23.40; Cowie Machine Co, Ltd, $25.25; P. Coxon, $102;\nCranbrook Sash & Door Co, Ltd, $11.62; Crane, Ltd,\n$1,360.23; W. H. Cunningham & Hill, Ltd, $362.88; Cunningham-Trapp, Ltd, $789.04; Cylinder Grinders, Ltd,\n$23.50; N. S. Dalgleish & Sons, $724.65; J. S. Daly, $22.30;\nDalziel Box Co, Ltd, $59.50; F. Darling & Co, Ltd,\n$344.94; T. Davies, $27.88; Deeks -Sand & Gravel Co, Ltd,\n$175.75; V. L. Denton, $15; H. Disston & Sons, Ltd, $11.01;\nDominion Bridge Co, $21.92; Douglass Paint Co, Ltd,\n$684.34; F. Drexel Co, $2,297.87; M. Dumond, $48; C. A.\nDunham Co, Ltd, $261.54; R. Dunleavey, $370; Dunlop\nTire & Rubber Goods Co, Ltd, $387.49; Dustbane Co. of\nB.C., Ltd, $121.32; H. Dyer & Son, Ltd, $290.70; Eastern\nForwarding Co, Ltd, $10.73; T. Eaton Co, Ltd, $11.72;\nEby's Hardware, $23.60; J. M. Edgar Electric, $66.87; J.\nEdwards, $20; Edwards Welding Shop, $32.15; Edwards &\nErb, $28.50; E. Ehrler, $22.10; Electric Power Equipment,\nLtd, $453.23; Electrolux (Canada), Ltd, $13; W. J. Ellis\nCo, Ltd, $211.55; Empire Brass Manufacturing Co, Ltd,\n$870.44; Enamel & Heating Products, Ltd, $21.80; Evans,\nColeman & Evans, Ltd, $223.60; Evans, Coleman & Johnson Bros, Ltd, $175.46; W. B. Ewart, $33.62; Exide Batteries of Canada, Ltd, $110.33; Fabro Building & Supply\nCo, Ltd, $11.40; W. A. Farmere, $35; Farquharson &\nEckel, Ltd, $46.39; T. Farren, $12; W. E. Ferguson,\n$457.87; Fernie Bros, $406.90; Fisher & Burpe, Ltd, $18.62;\nCarried forward $123,821.18 $2,950,299.82\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 285\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $123,821.18 $2,950,299.82\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nFleck Bros, Ltd, $975.57; J. C. Fleming, $15; Fletcher\nLock & Key Works, Ltd, $41.03; Fogg Motors, Ltd,\n$32.31; Follis Plumbing & Heating Co, $31; W. Fowles,\n$20; M. Frampton, $15; J. Fraser, $66.18; Fraser River\nHardware Co, $13.85; Frontier Lumber Co, Ltd, $100.15;\nFuggle & Christopher, $55.56; Gallagher Transportation,\nLtd, $175; L. Gallazin, $11.25; H. J. Gardner & Sons,\n$68.92; Garlock Packing Co. of Canada, Ltd, $314.63;\nGault Bros, Ltd, $182.34; General Equipment, Ltd, $120.24;\nGeneral Paint Corporation of Canada, Ltd, $1,470.32; General Steel Wares, Ltd, $335.98; H. Giddens & Sons, $209.87;\nGilley Bros, Ltd, $1,840.51; Goddard & Co, $28.50; F. -\nGoertz, Ltd, $40; M. Goodrich, $49.65; Gorby Bros. Elevator Co, Ltd, $40.15; Gordon's Hardware, $88.30; Gordon\n& Belyea, Ltd, $1,619.42; Gough & Thompson, Ltd, $83.84;\nC. M. Graham, $163; Graham Electric Co, Ltd, $198.65;\nGrand Forks Garage, $16; V. Graves, $129.35; Grinnell Co.\nof Canada, Ltd, $1,379.29; Gutta Percha & Rubber, Ltd,\n$671.24; S. J. Hackney, $61.61; Hafer Machine Co, Ltd,\n$118.25; R. Hall & Sons, $275; W. O. Harper, $23.06;\nHarper Sheet Metal Works, $143.05; T. Harrison, $24.75;\nHarrisons & Crosfield (Canada), Ltd., $50.16; Harte-\nAndrews Paints, Ltd, $260.61; Haskins & Elliott, Ltd,\n$10.20; Hattie's Hardware, $11.30; C. Hawkins, $13.22;\nHeaps Engineering (1940), Ltd, $1,054.53; G. W. Henderson, $26.50; Hickman-Tye Hardware Co, Ltd, $445.77;\nHipperson Hardware Co, Ltd, $29.25; Hobbs Glass, Ltd,\n$325.37; J. Hodgson & Son, $45; J. Hogg, $14.10; Home\nOil Distributors, Ltd, $337.63; Hoover Co, Ltd, $21.80;\nHowe & McNulty, $150.23; Hudson's Bay Co, $517.26; Hudson Heating & Sheet Metal Works, $40.71; Hughes Tile Co,\nLtd, $29.63; Hume & Rumble, Ltd, $2,023.02; Hunter-Henderson Paint Co, Ltd, $42.30; Hygiene Products, Ltd,\n$12.03; J. Hyslop, $1,007; Imperial Oil, Ltd, $23.65; Imperial Varnish & Color Co. (B.C.), Ltd, $241.87; Inkster\nLumber Co, $11.20; Inland Building Supplies, Ltd,\n$1,193.88; International Harvester Co. of Canada, Ltd,\n$113.19; Invermere Garage, $33.62; Invermere Hardware\nCo, $19.55; A. E. Irwin, $25; P. A. Janelle, $14; Janelle &\nNielsen, $697.85; Jarvis Electric Co, $18.04; W. G. Jen-\nner, $1,151; J. Jewell, $10; A. O. L. Johnson, $30.25; R. E.\nJohnston Co, Ltd.-, $828.62; E. S. Jones, $14; Jones Tent\n& Awning, Ltd, $295.78; Kaien Hardware Co, $12; Kamloops Lumber Co, Ltd, $1,568.05; Kamloops Sash & Door\nFactory, $405.89; Kamloops Tire Hospital, $36; Kelly,\nDouglas & Co, Ltd, $10.81; Kelvinator of Canada, Ltd,\n$14.04; G. R. Kendall, $108; Kerrisdale Transfer Co,\n$58.50; Kimberley Hardware Co, Ltd, $15.25; King's\nPrinter, $37.35; R. Kirkpatrick, $29.75; A. Kneen, $12;\nKootenay Plumbing & Heating Co, Ltd, $17.70; Kootenay\n'Sash & Door Works, $244.50; T. Lacey, $15; Lacey Signs,\n$16.70; La France Fire Engine & Foamite, Ltd, $5,625.89;\nLawrenson & Skipsey, $24.50; J. B. Lawson, $19.70; H. D.\nLayfield & Co, $74.64; Lemon-Gonnason Co, Ltd, $678.20;\nLinde Canadian Refrigeration Co, Ltd, $26.61; J. C. A.\nLong, $15; Macdonald & Wilson, Ltd, $295.01; T. O. Mackay, $70; A. Mackenzie Furniture, Ltd, $24.75; Mackenzie's,\nLtd, $91.63; Mackenzie, White & Dunsmuir, Ltd, $117.41;\nH. D. Mainwaring & Co, $33; P. M. Malcolm, $12; J. T.\nCarried forward $123,821.18 $2,950,299.82\n EE 286\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nVote 166.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nMaintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nMangan Lumber Co, $11.02; T. A. Mansell Co, $103.21;\nC. E. Markle, $13.65; Marshall & Son, $811; Marshall-Wells\nAlberta Co, Ltd, $17.79; Marshall-Wells B.C., Ltd, $471.94;\nMartin-Senour Co, Ltd, $1,075.15; Mateo Paint & Wallpaper, $135.40; Mayer & Co, $16.60; Messerschmidt & Sons,\n$225.76; Metals, Ltd, $721.02; E. Miller, $27.50; J. Milton\nCo, $13.69; Mining Corporation of Canada, Ltd, $40; Mission Hardware Co, Ltd, $43.12; A. W. Mitchell, $15.82;\nMonarch Belting Co, $53.94; J. W. Moore, $42; C. C. Moore\n& Co, $55.08; Moore-Whittington Lumber Co, Ltd, $413.04;\nM. P. Morris, Ltd, $35.60; R. C. Mutch, $1,763.80; F. C.\nMyers, Ltd, $2,344.97; C. E. MacKenzie, $184.24; MacKinnon Sales & Service, Ltd, $132.92; McCarter Shingle Co,\nLtd, $150; H. J. McCreery, $739.32; C. J. McDowell,\n$271.08; J. D. McEachern, $28.88; D. McGrath, $20; L. M.\nMcKinnon, $15.93; McLean & Powell Iron Works, $120.80;\nW. H. McLellan, Jr., $721.25; McLennan, McFeely & Prior,\nLtd, $1,321.99; McMyn Truck Line, $13; Natal Hardware,\n$28.50; Nelson Hardware Co, $21.72; City of New Westminster, $17.22; New Westminster Foundry Co, Ltd, $213.50;\nG. Nicol Oil Supply Co, $31.70; Norfolk Paper Co, Ltd,\n$143.53; F. Norris & Sons, $16.75; Northern Alberta Railways Co, $54.88; Northern B.C. Power Co, Ltd, $18.70;\nNorthern Electric Co, Ltd, $2,006.34; Northern Hardware\n& Furniture Co, Ltd, $38.22; Norwood Bros, $41.50; Okanagan Electric, Ltd, $28.83; Okanagan Lumber & Supply Co.\n$46.41; O'Neil Co, Ltd, $449.75; W. Orme, $65; R. H\nOrmond, $23.04; W. A. Orr, $161; W. M. Orr, $68.94\nOtis-Fensom Elevator Co, Ltd, $978.98; W. S. Overton\n$40.24; Pacific Distributing Co, $551.51; Pacific Mills, Ltd.\n$10.02; Pantorium Dye Works of Canada, Ltd, $14.50\nParks Hardware, $16.85; Peacock Bros, Ltd, $11.23; Ped\nlar People, Ltd, $112.10; A. S. & R. F. Pengelly, $12.80\nPilkington Bros. (Canada), Ltd, $483.52; Port Coquitlam\nTransfer Co, Ltd, $123.75; Powell River Co, Ltd, $42.29\nPrince George Plumbing & Heating Co, $42.50; Prince\nGeorge Welding Works, $27.15; Princeton Plumbing Co.\n$24.05; Provincial Civilian Protection Committee, $16.80.\nPumps & Power, Ltd, $54.39; Pyrene Manufacturing Co,\nof Canada, Ltd, $673.82; A. Quartermaine & Sons, $190\nRadio Sales Service, Ltd, $14.89; T. Radley, $25; W. J.\nReader, $25.65; Reliance Lumber Co, $268.10; Restmore\nManufacturing Co, Ltd, $102.12; G. W. Ribchester & Son,\nLtd, $230; J. A. Riddell, $25; Robertson Bros, $48.45; Robinson Electric Co, Ltd, $37.06; L. Rossiter, $14.50; Rossland Electric, $28; Royal City Glass Co, $332.80; F. Rush-\nton, $24.90; Ryan Bros, Ltd, $29.28; E. J. Ryan Construction Co, Ltd, $7,669.42; Corporation of District of Saanich,\n$10.35; St. John Ambulance Association, $12.90; Sankey &\nCo, $92.78; Sarginson & Dumond, Ltd, $687.34; Saul-\nWright Brush Co, Ltd, $12.08; F. Sawford, $12.05; H. J.\nSayer & Co, $19; Scott-Foster & Co, $66.81; Seymour Roofing Co, Ltd, $242.35; Shawnigan Lumber Yards, Ltd.\n$139.64; G. C. Shead, Ltd, $11.50; F. A. Shearer, $275.19\nShenton's Sheet Metal Works, $250; A. Sheret, Ltd, $701.40\nSherwin-Williams Co. of Canada, Ltd, $30.75; Sidney Roofing & Paper Co, Ltd, $251.09; Sigurdson Millwork Co,\nLtd, $558.45; Simmons, Ltd, $150.12; Simonds Canada\nSaw Co, Ltd, $40.43; J. Simundson, $12; Singer Sewing\n$123,821.18 $2,950,299.82\nCarried forward $123,821.18 $2,950,299.82\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 287\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $123,821.18 $2,950,299.82\nExpenses\u2014Continued. '\nRepairs, etc.\u2014Continued.\nMachine Co, $49.65; F. H. Smith, $15.55; J. Fyfe Smith\nCo, Ltd, $123.75; Smith & Elkins, Ltd, $116.29; Smith,\nDavidson & Wright, Ltd, $14.82; Snell's Hardware Co,\n$52.50; C. C. Snowdon, Ltd, $2,520.20; Solex Co, Ltd,\n$416.89; D. Spencer, Ltd, $73.57; Spring & Sibley, $33.15;\nStandard Steam Laundry, Ltd, $90.20; Staneland Co, Ltd,\n$333.64; W. L. Stevens, $381; A. Sullivan, $23,779.86;\nSweeney Cooperage, Ltd, $470.10; Tapping's Furnace\nWorks, $67.26; Taylor Bros, $22.40; J. C. Taylor & Son,\n$15; Teahan's Transfer, $25; Terminal Sheet Metal Works,\nLtd, $3,806.08; F. A. Thompson, $102; Timberland Lumber\nCo, Ltd, $26.30; Totem Manufacturing Co, $12; Trites-\nWood Co, Ltd, $23.87; D. & J. Tullis (Canada), Ltd,\n$10.65; Turnbull Elevator Co, Ltd, $238.57; Union Oil Co.\nof Canada, Ltd, $73.16; Utilitoys, Ltd, $47.20; Valley\nLumber Yards, Ltd, $1,397.90; Valvoline Oil Co. of Canada,\nLtd, $74.90; City of Vancouver, $675.78; Vancouver Daily\nProvince, $13.20; Vancouver Equipment Corporation, Ltd,\n$95.85; Vancouver Iron Works, Ltd, $103.48; Vancouver\nNews-Herald, $12.72; Vancouver Occupational Industries\nShop, $29.70; Vancouver Stove & Heater Co, Ltd, $397.90;\nVancouver Sun, $11.20; Vancouver Supply Co, Ltd,\n$181.12; Victoria Box & Paper, Ltd, $50; Victoria Machinery Depot Co, Ltd, $31.55; C. L. Wain & Son, $16.11;\nWaites' Key Shop, $28.05; R. Walker & Sons, Ltd, $23.20;\nWallace & Tiernan, Ltd, $58.38; Wally's Garage, $223.96;\nR. J. Webb, $37; Webb & Gifford, Ltd, $771.70; Weir's\nGarage, $15; H. J. Wells Lumber Co, Ltd, $631.27; F.\nWelsh & Son, $23.88; West Disinfecting Co, $16.80; West\nKootenay Power & Light Co, Ltd, $105; Western Steel\nProducts Corporation, Ltd, $2,321; Westminster Boiler &\nTank Co, $1,276.78; Westminster Iron Works Co, Ltd,\n$58.20; Westminster Welding Co, $494; E. Whetzell, $68.36;\nK. H. White & Co, $425.43; J. W. Whitehead, $19.50; A. M.\nWickwire, $983.82; Wiffin Transfer, $214.50; Wilcox-Hall\nCo, Ltd, $69.85; Wilkinson Co, Ltd, $115.85; Williams\nManufacturing Co, $51.69; C. Wilson, $91.80; J. M. Wilson,\n$1,073.12; Wood-Vallance Hardware Co, Ltd, $224.81;\nWoodward Stores, Ltd, $132.75; G. Wylie, $38.20; R. Young,\n$30; Vote 164\u2014Roads, Delta District, $179.97; \"Loan Act,\n1936\" \u2014 Roads, $125.31; pay-lists, transportation, etc,\n$512.22; equipment rental, $144.60; garage accounts, $10.40;\nVote 162 \u2014 Repairs, $3,880.50; pay-lists, labour, etc,\n$12,480.31; sundry accounts not exceeding $10, $977.09\n$168,013.61\nLess received from Department of\nNational Defence ....... . $5,148.32\nLess sundry refunds 1,558.49\n 6,706.81\nRental of Offices, etc.\u2014J. D. Anderson, $75; Bank of Nova\nScotia, $1,087.50; Bank of Toronto, $3,982.50; Boyle &\nAikins, $974; Bralorne Mines, Ltd, $240; B.C.E.R. Co,\nLtd, $60; B.C. Land & Investment Agency, Ltd, $120; B.C.\nPulp & Paper Co, Ltd, $120; British Pacific Building, Ltd,\n$7,699.92; L. V. Campbell, $200; Canadian Bank of Commerce, $950; Casorso Building Co, Ltd, $2,400; Christ\n161,306.80\nCarried forward $285,127.98 $2,950,299.82\n EE 288 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $285,127.98 $2,950,299.82\nExpenses\u2014Continued.\nRental of Offices, etc.\u2014Continued.\nChurch Cathedral, $2,000; M. M. Colquhoun, $880; Day &\nLequime, $600; Dominion Bank, $1,800; G. W. Edwards, $72;\nEdwards, McNair & Russell, $705.85; F. J. Fales, $1,080;\nC. M. Finch, $462; O. Fosbak, $120; W. D. Fraser, $150;\nC. A. Haddrell, $502; Hall Co, Ltd, $4,750; G. Harris,\n$500; H. J. Harrison, $240; W. Hudson, $120; J.B.A.A, Ltd,\n$300; Johnson & Reeve, $600; L. Keefer, $18; Kelowna\nBoard of Trade, $240; L. Kirkpatrick, $50; P. Lauriente,\n$45; T. C. Lee, $480; S. S. Littleton, $410; E. C. McGeachy,\n$96; C. F. McHardy, $900; A. W. McLeod, Ltd, $40; J. D.\nPemberton Estate, $2,122; Pendozi Holding Co, Ltd, $250;\nF. Raadsheer, $240; Receiver-General of Canada, $234.81;\nH. A. Roberts, Ltd, $2,400; A. A. Rogers, $300; Royal Columbian Hospital, $275; Royal Jubilee Hospital, $630; Royal\nTrust Co, $4,796.53; Salt Spring Lands, Ltd, $165; F.\nSchmidt, $20; Sicamous Hotel, $120; South Okanagan Lands\nProject, $240; D. Spencer, Ltd, $4,905; Standard Bank\nBuilding, $1,500; Staneland Co, Ltd, $480; A. H. Steven,\n$90; R. E. Stewart, $130; W. R. Tooth, $270; A. S. Towell,\n$100; Union Estates, Ltd, $100; Union Steamships, Ltd,\n$180; United Services Institution of Vancouver Island, $120;\nVancouver General Hospital, $2,256; Victoria School Board,\n$300; J. Watson, $15; F. Weetman, $169.92; J. H. Whittome\n& Co, Ltd, $120; M. C. Wiggins, $150; Yorkshire Savings\n& Loan Association, $315; Zeballos Developments, Ltd, $280;\nsundry accounts not exceeding $10, $18.50 \t\n$58,362.53\nLess rents received 21,483.10\n 36,879.43\nTaxes, Insurance, etc.\u2014P. R. Brown & Sons, Ltd, $275; Burns\n& Wainwright, $275; City of Fernie, $10; J. Kingham & Co,\nLtd, $275; Mara, Bate & Co, Ltd, $1,036; City of Nanaimo,\n$54.74; Pemberton & Son, Ltd, $275; Corporation of District of Penticton, $890; City of Victoria, $500,30; W.Walker\n& Sons, Ltd, $275; Vote 164\u2014Roads Generally, $96.11 ... .. 3,962.15\nFurniture, Fixtures, etc.\u2014C. A. C. Allen, $46; A. Aspol, $78.50;\nH. Birks & Sons (B.C.), Ltd, $50; F. L. Bott & Co, $60;\nB.C.E.R. Co, Ltd, $210.06; Brooks-Corning Co, Ltd, $1,333;\nG. Browning, $12.95; Burr Office Supplies, Ltd, $142.90;\nBurroughs Adding Machine of Canada, Ltd, $971.63; Buscombe & Co, Ltd, $57.12; Butt & Bowes, Ltd, $60; Byrnes\nTypewriters, Ltd, $41.75; Canadian Expert Rug & Carpet\nCleaners, $30; Canadian Fairbanks-Morse Co, Ltd, $35.21;\nCanadian General Electric Co, Ltd, $116.55; Canadian Industries, Ltd, $199.63; C.P.R. Co, $136.60; A. R. Cann, $11;\nG. M. Carter, $508.26; Cassels Window Shade Co, $48; Cas-\nsidy's, Ltd, $458.02; Champion's, Ltd, $226.28; Clarke &\nStuart Co, Ltd, $69.50; Cowan Hardware Co, $22; Crone\nStorage Co, Ltd, $44.65; N. S. Dalgleish & Sons, $665.75;\nJ. N. Dezell & Sons, $85; Diggon-Hibben, Ltd, $915.41;\nW. F. Doran, $65; Electrolux (Canada), Ltd, $11.90;\nEnamel & Heating Products, Ltd, $33.06; Fernie Bros,\n$18.75; Findlay's, Ltd, $19.85; Fink Mercantile Co, Ltd,\n$53.49; Gault Bros, Ltd, $253.54; General Steel Wares,\nLtd, $217; J. H. Good & Co, Ltd, $72.80; J. L. Gordon,\n$57.50; Gordon's Hardware, $30; A. Gosman, $88.20; Gur-\nney Foundry Co, Ltd, $36.41; G. D. Herbert, $23.10; G. H.\nCarried forward $325,969.56 $2,950,299.82\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 289\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $325,969.56 $2,950,299.82\nExpenses\u2014Continued.\nFurniture, Fixtures, etc.\u2014Continued.\nHees, Son & Co, Ltd, $38.03; Hickman-Tye Hardware Co,\nLtd, $49.05; Hipperson Hardware Co, Ltd, $31; J. Hitchin,\n$69.50; Howe & McNulty, $132.73; Hudson's Bay Co,\n$1,828.28; J. H. Hunter Co, Ltd, $168.95; Hygiene Products, Ltd, $11.35; J. Hyslop, $18; International Business\nMachines Co, Ltd, $241; Invermere Hardware Co, $12; F.\nJeune & Bro, Ltd, $36.16; Jones Tent & Awning, Ltd,\n$413.63; Jordans, Ltd, $194; A. H. Kerr, $340; King's\nPrinter, $25.68; Laurence's, $55.50; E. Lipsett, Ltd, $129.62;\nMackay Smith, Blair & Co, Ltd, $292.97; Marshall-Wells\nB.C., Ltd, $45.55; Metal Craft Co, Ltd, $224.95; A. W.\nMitchell, $21.75; Mitchell-Foley, Ltd, $468.95; J. P. Morgan,\n$45.95; D. W. McDerby, $27.50; McLennan, McFeely & Prior,\nLtd, $84.17; C. McPhee, $172.10; McRae Bros, Ltd, $183.75;\nNorthern Alberta Railways Co, $77.21; Northern Electric\nCo, Ltd, $63.07; Northern Hardware & Furniture Co, Ltd,\n$37.95; Office Specialty Manufacturing Co, Ltd, $1,549.26;\nOfficial Administrator, Telegraph Creek, $25; P.G.E. Railway Co, $16.95; Pitman's Music Store, $16.20; P. G. Plant,\n$228.05; Prince George Construction Co, Ltd, $43.25;\nPyrene Manufacturing Co. of Canada, Ltd, $126.81;\nReceiver-General of Canada, $22.80; Remington-Rand, Ltd,\n$1,529.48; Restmore Manufacturing Co, Ltd, $493; T. C.\nRobertson, $10; Robertson Bros, $28.11; E. A. Robinson,\n$110; S.A.F.E, Ltd, $181.70; A. Sheret, Ltd, $19.28; Simmons, Ltd, $3,172.41; Snell's Hardware Co, $143.15; S. H.\nSpeers, $23.30; D. Spencer, Ltd, $638.04; J. B. Spurrier,\n$112.41; J. D. Stafford, $19.50; Standard Furniture Co,\n$180.15; Stocker's Transfer Co, Ltd, $218.50; G. F. Taylor,\nJr., $21.50; Terminal Cartage, Ltd, $13.50; Topping & Son,\n$45.25; Trites-Wood Co, Ltd, $12.24; Underwood Elliott\nFisher, Ltd, $2,015.59; Valley Garage, $11.30; Vancouver\nOccupational Industries Shop, $150.40; Victoria Baggage\nCo, $80; Victoria Bed & Mattress Co, Ltd, $10.10; Victoria\nBook & Stationery Co, Ltd, $502.10; Walls & Bradshaw,\n$17.55; J. A. Weir, $40.30; Westminster Furniture Manufacturing Co, Ltd, $139.34; A. M. Wickwire, $57.50; Wiffin\nTransfer, $155.25; L. H. Wilkinson Typewriter Service,\n$120; Woodward Stores, Ltd, $100.18; Vote 162\u2014Furniture,\n$669.49; \"Loan Act, 1936\"\u2014Roads, $235; sundry accounts\nnot exceeding $10, $181.38 \t\n$26,642.04\nLess sale of furniture, etc. 1,014.00\nFuel, Light, and Water\u2014Anglican Synod of the Diocese of\nB.C., $185.48; Alcock, Downing & Wright, Ltd, $43.40;\nArrow-Kirk Coal Co, Ltd, $629.85; B.C.E.R. Co, Ltd,\n$7,738.28; Columbia Power Co, Ltd, $17; City of Courtenay,\n$11.75; P. Coxon, $34.50; Crawford Transfer Co, Ltd,\n- $301.10; Village of Creston, $126; Creston Builders Supply,\n$20; Creston Transfer, $268.75; Diether's, Ltd, $720.09;\nEby's Hardware, $25.02; Evans, Coleman & Evans, Ltd,\n$853.86; Fireside Coal & Wood Co, $11.50; Home Oil Distributors, Ltd, $229.38; City of Kamloops, $72.80; City of\nKelowna, $164.36; Kingham-Gillespie Coal Co, Ltd, $55.15;\nKirk Coal Co, Ltd, $959.26; City of Nelson, $293; Northern\nB.C. Power Co, Ltd, $161.30; J. E. Painter's Sons, $24.50;\nCorporation of District of Penticton, $12.98; Provincial\n25,628.04\nCarried forward $351,597.60 $2,950,299.82\n19\n EE 290 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVotw 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $351,597.60 $2,950,299.82\nExpenses\u2014Continued.\nFuel, Light, and Water\u2014Continued.\nMental Home, Colquitz, $19.50; Provincial Home, Kamloops,\n$1,864.61; Rose Fuel Co, $114.75; Royal Trust Co, $225;\nStewart Public Utilities, Ltd, $90; City of Vancouver,\n$1,023.05; City of Victoria, $200.47; W. J. Wakefield, $156;\nW. Walker & Sons, Ltd, $7,035.01; West Kootenay Power\n& Light Co, Ltd, $129.41; garage accounts, $32.80; sundry\naccounts not exceeding $10, $37.97 \u25a0\t\n$23,887.88\nLess received from Department of National\nDefence 3,475.87\n\u2022 \u2022 20,412.01\nTelephones\u2014B.C. Telephone Co, $10,541.68; Canadian Telephones & Supplies, Ltd, $15; King's Printer, $34 10,590.68\nGrounds (Gardeners' Supplies, etc.)\u2014Albert & McCaffery,\nLtd, $13; Armstrong Bros, $14.30; Baker Brick & Tile Co,\nLtd, $39.82; R. Baxter, $36.75; Brackman-Ker Milling Co,\nLtd, $96.55; J. Brand & Co, Ltd, $219.77; B.C. Brush\nWorks, Ltd, $30.20; B.C. Manufacturing Co, Ltd, $40; B.C.\nTractor Equipment, Ltd, $25.65; Brown Bros. & Co, Ltd,\n$26.75; Brown's Victoria Nurseries, Ltd, $50; Canadian\nWestern Lumber Co, Ltd, $82.99; W. Connolly, $73.50;\nCunningham-Trapp, Ltd, $168.27; N. S. Dalgleish & Sons,\n$37.50; H. Disston & Sons, Ltd, $30.68; Dominion Drag Saw\nCo, Ltd, $98.03; East Kootenay Greenhouses, $13.50; Fraser\nLake Saw Mills, Ltd, $198.48; Gordon's Hardware, $31.97;\nGordon & Belyea, Ltd, $15.03; L. S. Gray, $17; Hickman-\nTye Hardware Co, Ltd, $32.35; J. H. Hilliker & Son, Ltd,\n$69.85; J. Hogg, $30; H. J. Hollingsworth, $55; Home Oil\nDistributors, Ltd, $25.18; Lemon-Gonnason Co, Ltd, $10.50;\nE. Lipsett, Ltd, $19.62; J. P. Merriman, $16; A. W. Mitchell,\n$11; F. C. Myers, Ltd, $88.23; J. A. McDonald, $92.50;\nMcEwen Hardware, Ltd, $10.88; A. L. McGhee, $15; D.\nMcGrath, $15; McLennan, McFeely & Prior, Ltd, $42.77;\nS. E. Parker, Ltd, $31.85; Parks Hardware, $26.40; Reliance\nLumber Co, $11.25; W. Rennie Seeds, Ltd, $15.99; Ritchie's,\nLtd, $345.50; Sarginson & Dumond, Ltd, $25.30; Scott &\nPeden, Ltd, $14.50; J. Fyfe Smith Co, Ltd, $10.10; Sutton\n& Sons, Ltd, $17.16; 300 Transfer Co, $177.50; G. Trickett\nStore, $30; Valley Lumber Yards, Ltd, $152.26; Victoria\nTile & Brick Supply Co, Ltd, $52; A. M. Wickwire, $54.11;\nWillard Equipment, Ltd, $228.79; Vote 162, $22.45; pay-\nlists, labour, etc, $1,813.01; sundry accounts not exceeding\n$10, $262.19\t\n$5,183.98\nLess received from Department of National\nDefence ........ 730.85\n4,453.13\nGrounds (Roadways, Dykes, etc.)\u2014A.- J. Best, $82; Deeks\nSand & Gravel Co, Ltd, $45; Gilley Bros, Ltd, $73.50;\nPermanent Timber Products, Ltd, $421; Port Coquitlam\nTransfer Co, Ltd, $1,097; Road Materials, Ltd, $65.50;\nSarginson & Dumond, Ltd, $47.25; Scotland & Adamson,\n$548.62; E. R. Taylor Construction Co, Ltd, $40; Valley\nLumber Yards, Ltd, $171.95; Willard Equipment, Ltd,\n$44.80; Vote 164\u2014Roads, Kamloops District, $61.11; pay-\nlists, labour, etc, $309.95 3,007.68\nTotal, Vote 166 390,061.10\nCarried forward $3,340,360.92\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 291\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nBrought forward\t\nVote 167. Highway Signs.\nAutomobile Club of Vancouver, $1,000; Automobile Club of\nVictoria, $350 \t\nTotal, Vote 167\t\n$3,340,360.92\n$1,350.00\n1,350.00\nVote 168. Steam-boiler Inspection.\nSalaries ($26,683.33) :\nChief Inspector\u2014L. Duckitt \t\nInspectors\u2014R. J. Allinson, $1,126.66; J. A. Calderhead, $2,940;\nJ. Clark, $1,080; D. Denham, $2,520; A. Sutherland, $3,540;\nJ. B. Tait, $3,240; D. G. Thomson, $2,400; T. A. Wood,\n$2,520 \t\nClerk\u2014R. G. Eddy . ... \t\nStenographers\u2014G. Askew, $469.33; E. E. Blair, $950; D. Foster, $250.65; J. I. Robertson, $227.75 \t\nCost-of-living bonus .\t\n$3,840.00\n19,366.66\n1,344.00\n1,897.73\n234.94\nExpenses ($6,818.39) :\nOffice Supplies, etc.\u2014F. A. Cleland, $10; L. Duckitt, $14.82\nHudson's Bay Co, $24.95; Ireland & Allan, Ltd, $18.75\nKing's Printer, $373.20; Pioneer Envelopes, Ltd, $50.99\npostage, $420; Remington-Rand, Ltd, $18; G. A. Roedde\nLtd, $43.80; telegrams and telephones, $273.10; L. H. Wilkinson Typewriter Service, $12; Workmen's Compensation\nBoard, $38.70; sundry accounts not exceeding $10, $30.29......\nTravelling Expenses, etc. \u2014 R. J. Allinson, $1,041.01; J. A.\nCalderhead, $462.48; D. Denham, $679.92; A. Sutherland,\n$401.72; J. B. Tait, $565.65; D. G. Thomson, $1,177.90; T. A.\nWood, $1,161.11 \t\nLess boiler inspection and examining fees\nTotal, Vote 168\t\n$26,683.33\n1,328.60\n5,489.79\n$33,501.72\n33,500.72\n1.00\nVote 169. Electrical Energy Inspection.\nSalaries ($11,852.32) :\nChief Inspector\u2014H. L. Taylor .... \t\nAssistant Inspectors\u2014H. Ashworth, $2,100; L. Handy, $2,460;\nL. Robson, $2,340 4\t\nStenographer\u2014K. E. Hughes _..\t\nCost-of-living bonus \t\nExpenses ($5,542.72) :\nOffice Supplies, etc.\u2014American Institute of Electrical Engi-\n. neers, $16.25; Association of Professional Engineers of B.C.,\n$10; King's Printer, $50.43; postage, $50.50; Quesnel Funeral\nParlour, $150; Storey & Campbell, Ltd, $16.67; Vancouver\nStationers, Ltd, $18.60; Workmen's Compensation Board,\n$33; telegrams and telephones, $243.23; sundry accounts not\nexceeding $10, $38.11 \t\nTravelling Expenses, etc.\u2014H. Ashworth, $1,429.89; L. Handy,\n$1,140.88; L. Robson, $413.05; H. L. Taylor, $534.80. Upkeep of Autos, etc.\u2014Acme Auto Metal Works, $46.50; Begg\n$3,600.00\n6,900.00\n1,272.00\n80.32\n$11,852.32\n626.79\nCarried forward..\n$12,479.11 $3,341,711.92\n EE 292\nEXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Electrical Energy Inspection\u2014Continued.\nBrought forward\t\nLess refund, gasoline tax\t\nTotal expenditure, Electrical Energy Inspection _.\nVote 170. Dewdney Dyking Commission.\nDewdney Dyking Commission\u2014Grant\t\nTotal, Vote 170 \t\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus \t\nTotal expenditure, Department of Public Works\n$12,479.11 $3,341,711.92\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nMotor Co, Ltd, $1,264.16; Union Jack Service, $10; Yorkshire & Pacific Securities, Ltd, $76.65 4,915.93\n$17,395.04\n73.48\n$2,500.00\n17,321.56\n2,500.00\n50,388.85\n$3,411,922.33\nVote 171.\nSalaries ($16,830.74):\nRAILWAY DEPARTMENT.\nVictoria Office.\nDeputy Minister and Chief Engineer\u2014J. M. Stewart\t\nDraughtsman\u2014A. G. Cowie \t\nInspecting Engineer\u2014D. O. Lewis \t\nStenographers \u2014 O. H. Griffiths, $15; P. Maguire, $30.07; K.\nThompson, $594.03 \t\nVancouver Office.\nChief Inspector of Equipment\u2014W. Rae .\nAssistant Inspectors of Equipment\u2014J. H. Short, $2,940; R. E.\nSwanson, $2,940 \t\nStenographers\u2014R. McColl, $1,320; G. E. Smith, $45 ___ ___\nExpenses ($3,897.67):\nOffice Supplies, etc. \u2014 American Railway Engineering Association, $22.75; Gore Blue Print Co, $44.60; King's Printer,\n$146.59; postage, $40.55; telegrams and telephones, $253.65;\nsundry accounts not exceeding $10, $34.39 \t\nTravelling Expenses, etc.\u2014W. Rae, $900.61; J. H. Short, $427.98;\nJ. M. Stewart, $308.31; R. E. Swanson, $888.52; Bloedel, Stewart & Welch, Ltd, $70.65. Upkeep of Autos, etc.\u2014Begg Motor\nCo, Ltd, $742.65; Vote 164\u2014Roads Generally, $16.42 \t\nLess sale of regulations\nCost-of-living bonus\nStatutory.\n\" Civil Service Act,\" Sec. 35.\n$3,900.00\n666.64\n300.00\n639.10\n4,080.00\n5,880.00\n1,365.00\n$16,830.74\n542.53\n3,355.14\n$20,728.41\n1.30\n$20,727,11\n160.76\nTotal expenditure, Railway Department\t\n$20,887.87\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 293\nSERVICE.\nExpended.\nDEPARTMENT OF TRADE AND INDUSTRY.\nVote 172. Minister's Office.\nExpenses ($331.66) :\nOffice Supplies, etc.\u2014King's Printer, $92.19; sundry accounts not\nexceeding $10, $11.67 $103.86\nTravelling Expenses, etc.\u2014Hon. H. Anscomb, $88.40; Hon. E. C.\nCarson, $139.40 227.80\nTotal expenditure, Minister's Office _\nVote 173. General Office.\nSalaries ($5,884) :\nDeputy Minister\u2014E. G. Rowebottom\nSecretary\u2014M. T. Jewell \t\n$331.66\nExpenses ($954.11) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co, Ltd, $12; King's\nPrinter, $163.35; Northern Electric Co, Ltd, $16.10; telegrams\nand telephones, $195.99; Times P. & P. Co, Ltd, $12; Vancouver Board of Trade, $30; Victoria Chamber of Commerce, $25;\nsundry accounts not exceeding $10, $9.50\t\nTravelling Expenses, etc.\u2014E. G. Rowebottom _\t\nTotal expenditure, General Office\t\nVote 174. Bbitish Columbia Government Travel Bureau.\nSalaries ($10,798.53):\nCommissioner\u2014J. G. Smith\t\nAssistant Commissioner\u2014W. H. Currie\t\nSecretary\u2014M. Mackie\t\nFieldman\u2014E. W. Evans\t\nPhotographer\u2014C. R. D. Ferris\t\nStenographers\u2014D. Jack, $42; J. Pattinson, $915\t\nTemporary Assistance\u2014J. E. Beeston, $19.50; A. P. Corcoran,\n$780; B. M. McAdie, $810; W. Stevenson, $143; D. Woodburn,\n$250 \t\nExpenses ($39,738.36) :\nOffice Expenses and Supplies\u2014D. R. Anderson & Co, $49.09;\nB.C.E.R. Co, Ltd, $25; Canadian Association of Tourist &\nPublicity Bureaus, $100; C.N. Railways, $45.21; C.P.R. Co,\n$183.58; Colonist P. & P. Co, Ltd, $12; King's Printer,\n$432.82; Lands Department, $28.45; Meharey & Co, Ltd,\n$67.49; The Oregonian, $18.31; Public Works Department,\n$41.67; San Francisco Call-Bulletin, $21.20; Seattle Post-Intelligencer, $16.65; Spokesman Review, $18.87; Stocker's Transfer Co, Ltd, $15.85; Sun Directories, Ltd, $40; telegrams and\ntelephones, $68.20; Times. P. & P. Co, Ltd, $12; sundry\naccounts not exceeding $10, $73.57\t\nLand Series Bulletins\u2014King's Printer\t\nGeneral Literature and Printing\u2014King's Printer\t\nGeneral Advertising\u2014Angler & Hunter, $60; Armstrong Adver-\n' tiser, $40; Association of Kinsmen Clubs of Canada, $46.51;\nBritish Columbia Catholic, $15; B.C. Financial Times, $100;\nB.C. Hotel Publications, Ltd, $35; B.C. Journal of Commerce,\nLtd, $45; B.C. Lumberman, $80; B.C. Tuberculosis Society,\n$50; Canadian Exporter, $27.50; Canadian Gazetteer, Ltd,\n$30; Canadian Legion of the British Empire Service League,\n$20; Canadian Merchant Service Guild Annual, $40; Canadian\nMining & Metallurgical Bulletin, $91.01; Canadian Police\nGazette, $15; Colonist P. & P. Co, Ltd, $500.30; Columbian\nCo, Ltd, $50; Congress News, $36; Creston Review, $13.50;\nCarried forward\t\n$4,480.00\n1,404.00\n$5,884.00\n463.94\n490.17\n$735.00\n2,565.00\n1,149.03\n1,860.00\n1,530.00\n957.00\n2,002.50\n$10,798.53\n6,838.11\n1,269.96\n597.00\n196.80\n$12,862.29\n$7,169.77\n EE 294 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 174. British Columbia Government Travel Bureau\n\u2014Continued.\nBrought forward : $12,862.29 $7,169.77\nExpenses\u2014Continued.\nGeneral Advertising\u2014Continued.\nDiggon-Hibben, Ltd, $82.50; Financial News, $100; Game\nTrails in Canada, $41.50; The Gazette, $25; Jewish Western\nBulletin, $10; Kelowna Courier, Ltd, $25; King's Printer,\n$231.05; Labor Statesman, $35; Maclean Publishing Co, Ltd,\n$220; The Miner, $270; Monetary Times, $305; Montreal\nFinancial Times Publishing Co, Ltd, $62.50; Nanaimo Fall\nFair Board, $10; Nanaimo Free Press, Ltd, $15; National\nBusiness Publications, Ltd, $270; News Publishing Co, Ltd,\n$44.64; A. R. Noel, $20; \"Norsk Nytt,\" $10; North Shore\nPress, Ltd, $25; Northern Miner Press, Ltd, $87.50; Pilot\nPublishing Co, Ltd, $20.50; Poles in Canada, $35; Powell\nRiver News, $17.50; R.C.A.F. (Western Wings), $25;\nSt. Andrew's Cathedral Bulletin & C.Y.O. \"Torch,\" $25.50;\nScarlet & Gold, $20; Shoulder Strap, $50; T. Skinner of\nCanada, Ltd, $50; Stewart-Lovick, Ltd, $111.45; Swedish\nPress, $25; Times P. & P. Co, Ltd, $463.75; Trades & Labor\nCongress of Canada, $75; Vancouver College, $15; Vancouver\nDaily Province, $992.80; Vancouver Engravers, Ltd, $24.04;\nVancouver Folk Festival, $25; Vancouver News-Herald, $626;\nVancouver Posten, $25; Vancouver Sun, $918.88; Victoria\nCollege Annual Board, $10; Victoria Photographic Association,\n$10; Western Canada Mining News, $60; Western Fisheries,\nLtd, $60; Western Recorder, $100; sundry accounts not exceeding $10, $12.50 6,982.43\nTourist Advertising, Literature, Publicity, and Promotion, etc.\u2014\nAbout Town, Ltd, $40; Alberta Motor Association, $62.50;\nAngler & Hunter, $60; Ask Mr. Foster Travel Service, $138.75;\nAssociated Screen News, Ltd, $25; B.C. Hotels Publications,\nLtd, $17.50; B.C. Publishing House, Ltd, $25.80; Canadian\nPolice Gazette, $15; Cleland-Kent Engraving Co, Ltd, $623.90;\nCockfield, Brown & Co, Ltd, $7,491.68; Colonist P. & P. Co,\nLtd, $1,835; Diggon-Hibben, Ltd, $65; Dunne & Bundle, Ltd,\n$225.71; Empire Advertising Co, $222; Empress Hotel, $35.40;\nC. E. Findlater, $50; J. J. Gibbons, Ltd, $9,411.65; E. G. Gress,\n$38.57; Island Blue Print & Map Co, $20; Johnston National\nStorage, Ltd, $111.80; Jus-Rite Photos, Ltd, $45.22; King's\nPrinter, $2,481.17; D. Munday, $12; Noel Publications, $10;\nPacific Northwest Tourist Association, $100; Pacific Publishers, Ltd, $35; Peck-Judah Co, $111; Railway Folder-Schedule \\\nDistributing Co, $83.25; R.C.A.F. (Western Wings), $25;\nE. G. Rowebottom, $13.30; St. Andrew's &' Caledonian Society,\n$50; Savannah Studio, $13.25; Seattle Times Co, $125; Shil-\nvock-Parkes, Ltd, $160.90; A. H. Shotbolt, $30.39; Shrine\nCircus Fund, $25; Steffens-Colmer Photo Co, $25.50; Stewart-\nMclntosh, Ltd, $15; Sun Publishing Co, Ltd, $452.87; Vancouver Island Tourist Service, $60; Victoria Photo Supply,\nLtd, $110.32; Victoria-Saanich Inlet Anglers'Association, $20;\nWashington Motorist, $66.60; Western Recorder, $40; Where-\nto-go Bureau, $55.50; Williamson & Son, $352.61; sundry\naccounts not exceeding $10, $43.42 25 077 56\nField Work\u2014B. R. Anderson & Co, $52.75; Beath & Sharped\nLtd, $45.13; R. S. Day & Son, Ltd, $25.70; Empress Garage,\n$79.74; E. Evans, $1,193.15; Imperial Oil, Ltd, $44.32; National Motor Co, Ltd, $213.48; 100-Mile House Store, $12.48;\nJ. G. Smith, $267.31; Trapp Motors, Ltd, $11.70; Vancouver\nTrunk & Bag, Ltd, $18; sundry accounts not exceeding $10,\n$42.51 2,006.27\nCarried forward. $46,928.55 $7,169.77\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 295\nSERVICE.\nExpended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 174.\nBritish Columbia Government Travel Bureau\n\u2014Continued.\nBrought forward $46,928.55\nExpenses\u2014Continued.\nTravelling Expenses\u2014W. H. Currie, $30.50; E. Evans, $326.41;\nC. R. D. Ferris, $60.71; A. H. Shotbolt, $31.66; S. Silvester,\n$5.2.5; J. G. Smith, $38.33 I 492.86\nMotion Pictures\u2014Associated Screen News, Ltd, $21; Colby\nElectric, $20.04; Dunne & Rundle, Ltd, $311.99; Eastman\nPhotographic Materials, Ltd, $54.29; C. R. D. Ferris, $389.88;\nGeneral Films, Ltd, $21.80; Motion Skreenadz, Ltd, $120;\nD. McDiarmid, $35; B. H. McNeil & Sons, $145; National Film\nBoard, $180; Public Works Department, $29.42; Radio Sales\nService, Ltd, $33.73; D. Spencer, Ltd, $41.30; telegrams,\n$13.11; Victoria Photo Supply, Ltd, $344.97; Williamson &\nSon, $187.19; sundry accounts not exceeding $10, $5 1,953.72\nMarking Historical Sites\u2014C.P.R. Co, $2.25; Forest Branch,\n$113.49; G. H. Hewitt Co, Ltd, $219.25; Public Works Department, $36.57 371.56\nTourist Council\u2014W. H. Currie, $22.50; E. Evans, $26.95; M. T.\nJewell, $33.50; W. G. C. Lanskail, $63.75; E. G. Rowebottom,\n$51.90; S. Smith, $31.10; J. B. Spurrier, $51.50; Vancouver\nHotel Co, Ltd, $154.50; G. I. Warren, $12.50 ' 448.20\nGrants\u2014B.C. Natural Resources Conservation League, $100;\nPacific Northwest Tourist Association, $222; Victoria School\nBoard, $20 342.00\n$7,169.77\nBritish Columbia Overseas Tobacco Fund.\nSalaries ($2,586.50) :\nTemporary Assistance\u2014D. Birchall, $325; M. I.\nEnoch, $164.67; B. Hughes, $445; D. Penketh,\n$751.83; N. H. Smith, $900\t\nExpenses ($1,579.67) :\nStationery, etc.\u2014King's Printer, $880.85; postage,\n$650; telegrams, $30.85; B.C. Overseas Tobacco\nFund, $13.97; sundry accounts not exceeding $10,\n$50,536.89\n$2,586.50\n1,579.67\nLess sale of bulletins, etc.\t\nTotal expenditure, B.C. Government Travel Bureau\nVote 175. Bureau of Economics and Statistics.\nSalaries ($22,017.18) :\nDirector\u2014G. N. Perry \t\nActing Director\u2014H. Pearson \t\nResearch Assistants\u2014E. A. Cantwell,\n$1,065; J. Langdon, $1,507.50\n,590; G. T. Hatcher,\nResearch Clerks\u2014G. Gibbs, $233.80; P. Mullen, $125.80 \t\nStatistician, Mining and Metallurgical\u2014H. Pearson \t\nClerk\u2014H. J. McCabe ..\t\nMachine Operator\u2014P. A. Macdonald \t\nKey-punch Operators \u2014 G. A. Adams, $90.53; S. Adamson,\n$157.26; G. E. Bebb, $48; E. Chamberlain, $362.15; M. Evans,\n$922.50; R. Henson, $683.37; L. Johnson, $27.26; E. Kramer,\n$10.48; G. B. Laity, $325; M. Neilson, $326.50; E. M. Palmer,\n$352.26; J. Speedie, $343.58; M. Stipe, $317.66; T. Thompson,\n$545; M. Tipping, $561.50; E. Watson, $763.76; J. Wood,\n$502.63 \t\nCarried forward \t\n4,166.17\n$54,703.06\n523.13\n54,179.93\n$1,575.00.\n1,099.98\n4,162.50\n359.60\n960.00\n320.00\n1,382.50\n6,339.44\n$16,199.02 $61,349.70\n EE 296 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 175. Bureau of Economics and Statistics;\u2014Continued.\nBrought forward $16,199.02 $61,349.70\nCJ o [ o tm po \\ OYt fl'YLIA ed\nCoders\u2014L. Conway, $866.63; E. L. Wells, $537.73 ' 1,404.36\nStenographer-Secretary\u2014A. Gardiner .... 915.00\nStenographer-Clerk\u2014E. M. Ciceri 915.00\nStenographers\u2014N. Asselstine, $158.80; M. Campbell, $140;\nE. Foyer, $780; E. Scott, $855; A. Winterbottom, $650 2,533.80\n$22,017.18\nExpenses ($12,544.04) :\nOffice Supplies\u2014Anderson's, $3.71; King's Printer, $533.89 537.60\nMechanical Equipment \u2014 Addressograph-Multigraph Sales Co,\n$35.01; F. L. Bott & Co, $75.33; C.N. Railways, $93.06; C.P.R.\nCo, $7.48; International Business Machines Co, Ltd, $537.56;\nWestern Sales Book Co, Ltd, $79.36 . 827.80\nPublications, Printing, Mimeographing\u2014Colonist P. & P. Co,\nLtd, $12; Harvard University Press, $14.65; King's Printer,\n$511.95; Receiver-General of Canada, $428.20; Sun Directories,\nLtd, $40; Superintendent of Documents, $22.64; Tax Institute,\n$11.10; Times P. & P. Co, Ltd, $12; Vancouver Daily Province, $17; Wall Street Journal, $19.98; sundry accounts not exceeding $10, $174.64 1,264.16\nTravelling Expenses\u2014E. A. Cantwell, $54.30; T. Hatcher, $12.35;\nJ. Langdon, $88.71; P. A. Macdonald, $42.35; H. Pearson, $59;\nG. N. Perry, $58.75 315.46\nRental of Tabulating-machines\u2014International Business Machines Co, Ltd. 9,336.00\nDirect-current Power-supply\u2014B.C.E.R. Co, Ltd. .... 62.37\nContingencies and Miscellaneous\u2014Postage, $20; Public Works\nDepartment, $42.10; Stocker's Transfer Co, Ltd, $17.30;\ntelegrams and telephones, $93.29; sundry accounts not exceeding $10, $27.96 200.65\n$34,561.22\nLess received from various departments for machine tabulation, etc. 7,493.67\nTotal expenditure, Bureau of Economics and Statistics 27,067.55\nVote 176. Bureau of Trade Extension.\nSalaries ($9,570) :\nDirector\u2014W. L. Craig $3,600.00\nSpecial Allowance, Ottawa Representative\u2014W. L. Craig 1,200.00\nTrade Commissioner\u2014R. S. O'Meara 3,300.00\nStenographers\u2014I. Astle, $30; M. Nicol, $915; A. Plant, $525...... 1,470.00\n$9,570.00\nExpenses ($23,954.75) :\nOffice Supplies, etc. \u2014 Colonist P. & P. Co, Ltd, $12; King's\nPrinter, $224.50; Northern Electric Co, Ltd, $24.80; telegrams and telephones, $922.18; Vancouver Board of Trade,\n$20; sundry accounts not exceeding $10, $14.50 1,217.98\nTravelling Expenses, etc.\u2014R. S. O'Meara 3,308.95\nGrants and Contingencies\u2014B.C. Journal of Commerce, $28; B.C.\nLumber & Shingle Manufacturers Association, $7,500; Columbian Co, Ltd, $10; Financial News, $16.80; Harbour & Shipping, $50; Shepard Publishing Co, Ltd, $27.50; Vancouver\nBoard of Trade, $3,500; Vancouver Daily Province, $56; Vancouver News-Herald, $30; Vancouver Sun, $47.60; sundry accounts not exceeding $10, $11.05 11,276.95\nSpecial Allowance\u2014R. S. O'Meara 245.00\nCarried forward $25,618.88 $88,417.25\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 297\nSERVICE. Expended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 176. Bureau of Trade Extension\u2014Continued.\nBrought forward $25,618.88 $88,417.25\nExpenses\u2014Continued.\nOttawa Trade Representative\u2014Expenses, Stenographers, etc.\u2014\nW. L. Craig 7,905.87\n$33,524.75\nLess received from Special Products Board,' etc. Dominion Government 3,748.32\nTotal expenditure, Bureau of Trade Extension 29,776.43\nStatutory.\n\"Civil Service Act,\" Sec. 35.\nCost-of-living bonus 2,528.90\nTotal expenditure, Department of Trade and Industry $120,722.58\nRECOVERABLE EXPENDITURE.\nVote 177. \" Soldiers' Land Act, 1918.\"\nCity of Vancouver __._ $279.99\nStatutory.\n\" Municipal Superannuation Act.\"\nCommissioner of Municipal Superannuation 8,057.61\nTotal, Recoverable Expenditure $8,337.60\n EE 298 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nPROVINCE OF BRITISH COLUMBIA.\nFRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT\n(PATTULLO BRIDGE).\nRevenue $227,364.65\nExpenditure:\nH. E. Augustine, $30; Brackman-Ker Milling Co, Ltd, $18.05;\nB.C.E.R. Co, Ltd, $1,438.82; B.C. Provincial Police, $3,584.81;\nBrown Bros. & Co, Ltd, $268.25; Burr Office Supplies, Ltd,\n$41.12; H. J. Butterfield, $178.37; Canadian General Electric\nCo, Ltd, $956.22; Canadian Industries, Ltd, $52; Canadian\nLinen Co, Ltd, $12; C. L. Colby, $27.50; Commercial Truck Co,\nLtd, $69.75; Copp the Shoe Man, $11.70; Cunningham-Trapp,\nLtd, $66.68; F. Deeley, $206.84; V. V. Feeney, $60; W. D.\nFrost, $10.85; Gilley Bros, Ltd, $441.91; Holmes & Wilson,\n$50; Kelly, Douglas & Co, Ltd, $23.79; King's Printer, $1,124.62;\nA. Knox, $646.41; Loomis Armoured Car Service, Ltd, $420;\nMackenzie, White & Dunsmuir, Ltd, $2,445.86; G. Morrison,\n$22.50; Mott Electric, Ltd, $259.70; MacBeth Signs, $69.97;\nMcLennan, McFeely & Prior, Ltd, $12.68; National Cash Register, $5,068.78; City of New Westminster, $2,314.53; Northern\nElectric Co, Ltd, $48.62; M. J. Phillips Store for Men, $442.50;\npostage, $50; Receiver-General of Canada, $28; Royal City Glass\nCo, $17.70; Shell Oil Co. of B.C., Ltd, $21.68; Corporation of\nDistrict of Surrey, $24; Swift Canadian Co, Ltd, $303.60; telephone, $345.15; Tower Canadian, Ltd, $36.21; Trapp Motors,\nLtd, $50.13; Valley Lumber Yards, Ltd, $245.18; Westminster\nSupply Co, Ltd, $40.11; Willard Equipment, Ltd, $11.95; pay-\nlists, labour, etc, $40,083.20; equipment rental, $2,265.28; garage\naccounts, $117.94; Vote 164\u2014Roads Generally, $26.51; sundry\naccounts not exceeding $10, $111.99 \t\n$64,203.46\nLess sundry refunds 571.56\n 63,631.90\nOperating revenue (net) $163,732.75\nApplied as under:\n\" Fraser River (New Westminster) Bridge Act, 1935 \":\nInterest $60,000.00\nSinking Fund Instalments 74,432.00\n$134,432.00\nFraser River (New Westminster) Bridge Act\nAmendment Act, 1940 \":\nInterest (on account) 29,300.75\n $163,732.75\nArrears of Interest and Sinking Funds provision:\n\" Fraser River (New Westminster) Bridge Act\nAmendment Act, 1940 \":\nInterest $316,625.16\nSinking Fund 268,654.00\nTotal arrears as at 31st March, 1943 $585,279.16\n EXPENDITURES,. 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 299\nPROVINCE OF BRITISH COLUMBIA.\nLOAN EXPENDITURE.\nSUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR\nENDED 31st MARCH, 1943.\nAuthority.\n\" B.C. Loan Act,\nSec. 6\t\n1935 \":\n\" B.C. Loan Act,\nSec. 6\t\n1936 \":\nSee.\nB\t\n\" B.C. Loan Act,\nSec. 6\t\n1939 \":\nSec.\n6-. \t\nService.\nHighways, Bridges, etc..\nBuildings ..\nHighways .\nBuildings\t\nHighways, Bridges, etc.\nAmount.\n$550,880.96\n25.96\n1,518.85\n42,777.14\n138,297.79\n$733,500.70\nSUMMARY.\nHighways, Bridges, Ferries, etc...\nPublic Buildings\t\n$690,697.60\n42,803.10\n$733,500.70\n EE 300 EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943.\nLOAN EXPENDITURE.\nDETAILS OF CAPITAL EXPENDITURE (STATUTORY).\nSERVICE. Expended.\n\"Loan Act, 1935.\"\nSec. 6\u2014Highways.\nAlberni District.\nCity of Port Alberni, $511.10; pay-list, labour, etc, $13.20 $524.30\nAtlin District.\nEquipment rental, $64.80; pay-lists, labour, etc, $431 495.80\nBurnaby District.\nW. McMyn, $90; equipment rental, $31.20; pay-lists, labour, etc,\n$1,008.40 1,129.60\nCariboo District.\nJ. J. Donnelly, $37.70; H. J. Gardner & Sons, Ltd, $99.72; Home\nOil Distributors, Ltd, $88.10; Huston's Garage, $33.90; Imperial\nOil, Ltd, $390.09; Northern Hardware & Furniture Co, Ltd,\n$11.16; A. S. Oakes, $41.57; P.G.E. Railway Co, $153; Shell Oil\nCo. of B.C., Ltd, $419.64; pay-lists, transportation, meals, etc,\n$61.85; equipment rental, $1,903.42; pay-lists, labour, etc, $4,151.66;\nsundry accounts not exceeding $10, $12.75 7,404.56\nChilliwack District.\nF. O. Batstone, $235; B.C.E.R. Co, Ltd, $685.32; B.C. Telephone\nCo, $78.10; C. E. and N. E. Brown, $125; Corporation of Chilli-\nwhack, $1,698.06; J. Dorgan, $114.87; A. Duke, $20; R. O. and K.\nEdgar, $20; Elk Creek Waterworks Co, Ltd, $2,015.05; Gordon &\nBelyea, Ltd, $22.22; Holmes & Wilson, $590.62; A. E. Humphrey,\n$35; Imperial Oil, Ltd, $137.70; L. J. Kettle, $32; Shell Oil Co. of\nB.C., Ltd, $303.19; H. Stade, $265; J. Trash, $13; Union Oil Co. of\nCanada, Ltd, $134.18; Williams & Carrothers, Ltd, $602.11; pay-\nlists, transportation, meals, etc, $21; equipment rental, $2,102.58;\ngarage accounts, $25.07; pay-lists, la\"bour, etc., $3,371.24; sundry\naccounts not exceeding $10, $12.55 12,658.86\nColumbia District.\nImperial Oil, Ltd, $394.29; Shell Oil Co. of B.C., Ltd, $163.12;\nVote 164\u2014Roads, $149.52; equipment rental, $1,640.60; pay-lists,\nlabour, etc, $1,650.22 3,997.75\nComox District.\nW. A. W. Hames 5.85\nCranbrook District.\nImperial Oil, Ltd, $141.66; equipment rental, $1,703.24; garage\naccounts, $109.88; pay-lists, labour, etc, $1,100.69 3,055.47\nDelta District.\nCanada Ingot Iron Co, Ltd, $73.38; Imperial Oil, Ltd, $43; Ross\nBros, Ltd, $3.60; Shell Oil Co. of B.C., Ltd, $55.04; Standard Oil\nCo. of B.C., Ltd, $39.37; Timber Preservers, Ltd, $402; Westminster Iron Works, Ltd, $54; equipment rental, $738.38; pay-lists,\nlabour, etc, $1,090.65 2,499.42\nCarried forward $31,771.61\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 301\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $31,771.61\nDewdney District.\nAitken Bros, $265.50; Home Oil Distributors, Ltd, $10.32; Imperial Oil, Ltd, $131.98; W. H. Manning, $33.49; Marshall-Wells\nB.C., Ltd, $51.48; Corporation of District of Mission, $1,402.38;\nMcLachlan, Ltd, $11.60; Shell Oil Co. of B.C., Ltd, $42.04; O.\nThorstenson, $3,000; Union Oil Co. of Canada, Ltd, $126.79; pay-\nlists, truck-hire, $1,964.25; equipment rental, $768.94; garage\naccounts,-$23.95; pay-lists, labour, etc, $2,115.18; sundry accounts\nnot exceeding $10, $25.25 : 9,973.15\nEsquimalt District.\nB.C. Cement Co, Ltd, $282.43; B.C.E.R. Co, Ltd, $327.80;\nDawson, Wade & Co, $91,435.56; J. Dorgan, $32.50; Evans Coleman & Johnson Bros, Ltd, $3,123.62; T. A. A. Wright, $232.50;\n\" Loan Act, 1936,\" $18.03; equipment rental, $68; pay-lists, labour,\netc, $2,415; sundry accounts not exceeding $10, $12.96 97,948.40\nFernie District.\nBritish American Oil Co, Ltd, $296.21; Crow's Nest Pass Coal\nCo, Ltd, $20; R. Fitzpatrick, $154.35; General Construction Co,\nLtd, $360; Imperial Oil, Ltd.r $895.61; Trites-Wood Co, Ltd,\n$58.50-; pay-lists, transportation, meals, etc, $9; equipment rental,\n$2,136.32; pay-lists, labour, etc, $3,840.19 7,770.18\nGrand Forks-Greenwood District.\nBurns Lumber & Coal Co, $392.93; C.P.R. Co, $292.94; Imperial\nOil, Ltd, $100.92; Union Oil Co. of Canada, Ltd, $299.28; Vote\n164 \u2014 Roads, Salmon Arm District, $92.02; equipment rental,\n$812.20; pay-lists, labour, etc, $2,398.99 4,389.28\nKamloops District.\nBostock Ranch, $426.51; C.P.R. Co, $105.60; N. S. Dalgleish &\nSons, $30.04; J. B. Leighton, $16; Public Works Garage, $728.95;\nShell Oil Co. of B.C., Ltd, $16.93; equipment rental, $1,891.79;\nVote 164\u2014Roads, Salmon Arm District, $72.96; pay-lists, labour,\netc, $5,540.32; sundry accounts not exceeding $10, $18.36 8,847.46\nKaslo-Slocan District.\nCanadian Industries, Ltd, $307.98; C.P.R. Co, $238.67; Giegerich\nStore, $78.60; Imperial Oil, Ltd, $231.40; J. Mucha, $20; H. A.\nNewcomen, $60; Shell Oil Co. of B.C., Ltd, $551.21; equipment\nrental, $1,509.37; pay-lists, transportation, meals, etc, $10.30; pay-\nlists, labour, etc, $4,560.90; sundry accounts not exceeding $10,\n$22.82 7,591.25\nLillooet District. n\nC. R. Nygard 7,290.01\nMackenzie District.\nHome Oil Distributors, Ltd, $101.97; Shell Oil Co. of B.C., Ltd,\n$49.44; equipment rental, $289.08; pay-lists, labour, etc, $1,058.40 1,498.89\nCarried forward $177,080.23\n EE 302 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward. ._ . \t\n$177,080.23\nNelson-Creston District.\nL. Anderson, $38.85; British American Oil Co, Ltd, $67.88; B.C.\nTelephone Co, $365.38; Burns & Farstad, $43.69; Cady Lumber &\nPole Co, Ltd, $50; Canadian Industries, Ltd, $64.55; C.P.R. Co,\n$87; Creston Hardware, $13.75; Creston Reclamation Co, Ltd,\n$3,000; W. H. Foster, $76.88; Imperial Oil, Ltd, $52.78; W. W.\nPowell Co, Ltd, $88.74; H. Redmile, $300; R. Ringstad, $119; Shell\nOil Co. of B.C., Ltd, $12.78; Stewart Bros, $78.55; Union Oil Co.\nof Canada, Ltd, $74.56; Wood-Vallance Hardware Co, Ltd,\n$13.47; equipment rental, $2,790.04; garage accounts, $833.68; pay-\nlists, labour, etc, $6,375.48; sundry accounts not exceeding $10,\n$22.86 \t\n14,569.92\nNorth Okanagan District.\nArmstrong Saw Mill, Ltd, $453.35; B.C. Cement Co, Ltd, $69.93;\nJ. Hull, $52.25; McLennan, McFeely & Prior, Ltd, $29.21; Pioneer\nSash & Door Co, Ltd, $23.80; Shell Oil Co. of B.C., Ltd, $66.60;\nStandard Oil Co. of B.C., Ltd, $59.14; Union Oil Co. of Canada,\nLtd, $99.90; equipment rental, $880.10; pay-lists, labour, etc,\n$2,257.92; sundry accounts not exceeding $10, $13.72\n4,005.92\nOmineca District.\nBurns Lake Hardware & Garage, $8; Home Oil Distributors,\nLtd, $12.81; Imperial Oil, Ltd, $41.58; Manson Transport, $20.18;\nNobles' Sawmill, $58.13; Shell Oil Co. of B.C., Ltd, $168.44; equipment rental, $905.14; pay-lists, labour, etc, $3,049.15 ._\u2022 '\n4,263.43\nPeace River District.\nPeace River Block Agencies, Ltd, $220.47; Permanent Timber\nProducts, Ltd, $1,472; E. J. Spinney, $3,225.50; pay-list, labour,\n$24.50 \t\n4,942.47\nRevelstoke District.\nW. Andrews, $21.25; S. Daney, $144; Shell Oil Co. of B.C., Ltd,\n$81.90; equipment rental, $416.80; pay-lists, labour, etc, $1,790.24..\n2,454.19\nSaanich District.\nR. B. Brethour, $133.60; B.C. Fuel Co, Ltd, $196.27; B.C. Telephone Co, $44.61; Evans, Coleman & Johnson Bros, Ltd, $15.90;\nJ. Heaney, Ltd, $85.50; Hughes & Cbrbett, $35; Imperial Oil, Ltd,\n$248.30; Mitchell & Anderson Lumber Co, Ltd, $22.66; Producers\nSand & Gravel Co. (1929), Ltd, $13.50; Corporation of District of\nSaanich, $331.25; Shell Oil Co. of B.C., Ltd, $19.08; Sidney Freight\nService, $290.70; equipment rental, $1,457.54; pay-lists, labour, etc,\n$3,819.06; sundry accounts not exceeding $10, $12.63\n6,725.60\nSalmon Arm District.\n(\nCanadian Industries, Ltd, $34.80; C.P.R. Co, $235.39; G. F\nIbbotson, $346.50; Imperial Oil, Ltd, $183.84; S. J. McDiarmid,\n$1.15; S.A.F.E, Ltd, $19.23; City of Salmon Arm, $1,000; Shell\nOil Co. of B.C., Ltd, $523.63; Shuswap Lumber Co, Ltd, $46.27;\nUnion Oil Co. of Canada, Ltd, $50.32; pay-lists, transportation,\nmeals, etc, $29.41; equipment rental, $2,624.28; garage accounts,\n$313.68; pay-lists, labour, etc, $5,199.83\t\n10,608.33\nCarried forward\t\n$224,650.09\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 303\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n, ( Statutory ) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $224,650.09\nSkeena District.\nW. C. Arnett & Co, Ltd, $30,249.68; Little, Haugland & Kerr,\n$10.09; C. Pohle, $41.96; L. G. Skinner, $60.10; pay-lists, transportation, meals, etc, $101.57; equipment rental, $312.40; Vote 164\n\u2014Roads, $174.75; pay-lists, labour, etc, $3,571.69; sundry accounts\nnot exceeding $10, $8.71 34,530.95\nSouth Okanagan District.\nBritish American Oil Co, Ltd, $126.51; B.C. Concrete Co, Ltd,\n$243.20; J. Brown, $90; Canada Ingot Iron Co, Ltd, $555.79;\nC.P.R. Co, $22.83; Canadian Wood Pipe & Tanks, Ltd, $103; J. P.\nHamilton, $24.09; Kelowna Saw-Mill Co, Ltd, $477.55; W. W.\nLoane Hardware, $34.65; Marshall-Wells B.C., Ltd, $22.11; McLennan, McFeely & Prior, Ltd, $54.53; Shell Oil Co. of B.C., Ltd,\n$1,946.27; J. S. Tait & Co, Ltd, $71.54; Union Oil Co. of Canada,\nLtd, $60.67; equipment rental, $4,732.05; pay-lists, labour, etc,\n$8,517.05; sundry accounts not exceeding $10, $21.42 17,103.26\nYale District.\n' Armstrong's Department Store, Ltd, $10.53; C.P.R. Co, $54.95;\nJ. B. L. Macdonald, $24.60; Merritt Drug & Book Store, $10.50;\nMerritt Lumber Yard, $3.19; Union Oil Co. of Canada, Ltd,\n$150.16; equipment rental, $437.20; pay-lists, labour, etc, $2,007.06 2,698.19\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 296.13\nTotal, Highways _._-_.:_ $279,278.62\nSec. 6\u2014Bituminous Surfacing. .\nAlberni District.\nBarrett Co, Ltd, $1,271.50; Home Oil Distributors, Ltd, $23.32;\nImperial Oil, Ltd, $1,055.35; A. Lewis, $84.37; G. C. Shead, Ltd,\n$72; pay-lists, board, etc, $107.75; equipment rental, $485.85; pay-\nlists, labour, etc, $1,498.56 . $4,598.70\nBurnaby District.\nGilley Bros, Ltd, $18.75; Imperial Oil, Ltd, $712.81; Shell Oil\nCo. of B.C., Ltd, $28.89; Williams & Carrothers, Ltd, $1,484.24;\npay-lists, rooms and meals, $33.25; Vote 164\u2014Roads, Delta District, $115.48; pay-lists, labour, etc, $237.55 \t\n$2,630.97\nLess received for work done 657.74\nChilliwack District.\n1,973.23\nGilley Bros, Ltd, $787.50; Imperial Oil, Ltd, $459.29; Williams\n& Carrothers, Ltd, $216; Vote 164\u2014Roads, Delta District, $354.18;\npay-list, labour, etc, $270.62 2,087.59\nComox District.\nCarter-Halls-Aldinger Co, Ltd, $4,863.56; Imperial Oil, Ltd,\n$2,587.14; MacDonald & MacDonald, $6.75; W. R. Webster, $12.95;\nWillard Equipment, Ltd, $1,048.72; equipment rental, $24; pay-\nlists, labour, etc, $294.31 8,837.43\nCarried forward $17,496.95\n EE 304 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Bituminous Surfacing\u2014Continued.\nBrought forward $17,496.95\nCowichan-Newcastle District.\nB.C. Fuel Co, Ltd, $57.30; Carter-Halls-Aldinger Co, Ltd,\n$6,222.57; A. Holman, $37.60; Imperial Oil, Ltd, $2,401.41; MacDonald & MacDonald, $13.50; Municipality of North Cowichan,\n$153; Shell Oil Co. of B.C., Ltd, $57.30; Union Oil Co. of Canada,\nLtd, $5.13; Vancouver Sun, $12.80; Willard Equipment, Ltd,\n$1,882.72; pay-lists, rooms and meals, $72.76; equipment rental,\n$852.53; pay-lists, labour, etc, $1,889.13 . 13,657.75\nDelta District.\nDawson, Wade & Co, Ltd, $329; Gilley Bros, Ltd, $900; Holmes\n& Wilson, $100.10; Imperial Oil, Ltd, $2,537.25; E. R. Taylor Construction Co, Ltd, $173.98; Willard Equipment, Ltd, $49.60; Williams & Carrothers, Ltd, $320; Vote 164\u2014Roads, $1,685.38; pay-\nlists, labour, etc, $1,734.67\n$7,829.98\nLess received for work done 1,142.77\nDewdney District.\n6,687.21\nImperial Oil, Ltd, $2,691.31; MacDonald & MacDonald, $6.75;\nWillard Equipment, Ltd, $567.19; Williams & Carrothers, Ltd,\n$6,920.36; pay-lists, labour, etc, $238.78 10,424.39\nEsquimalt District.\nB.C.E.R. Co, Ltd, $48; Imperial Oil, Ltd, $9,824.73; MacDonald & MacDonald, $20.50; R. Smith, $99.35; E. R. Taylor Construction Co, Ltd, $26,050.90; Vancouver Daily Province, $10;\nW. R. Webster, $31.03; Willard Equipment, Ltd, $2,319.98; Vote\n164\u2014Roads, $389.28; pay-lists, labour, etc, $2,468.47; sundry accounts not exceeding $10, $20.86 \t\n$41,283.10\nLess received from Department of National Defence 8,241.57\nFernie District.\n33,041.53\nBritish American Oil Co, Ltd, $1,600.94; General Construction\nCo, Ltd, $2,750.08; R. A. Smith, $118.40; Vancouver Daily Province, $14.60; Vote 164\u2014Roads, $24.84; pay-lists, labour, etc,\n$235.73 4,744.59\nGrand Forks-Greenwood District.\nW. H. Foster, $63.83; Imperial Oil, Ltd, $267.55; Union Oil Co.\nof Canada, Ltd, $69.60; equipment rental, $1,170.30; pay-lists,\nlabour, etc, $1,427.97 2,999.25\nKamloops District.\nC. W. Dill, $15.65; Imperial Oil, Ltd, $4,592.55; MacDonald &\nMacDonald, $13.75; News Publishing Co, Ltd, $10.56; Willard\nEquipment, Ltd, $1,942.23; Williams & Carrothers, Ltd, $9,626.84;\npay-lists, labour, etc, $601.30; sundry accounts not exceeding $10,\n$1.80 \t\n$16,804.68\nLess refunds 311.71\n 16,492.97\nCarried forward $105,544.64\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nEE 305\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Bituminous Surfacing\u2014Continued.\nBrought forward\t\n$105,544.64\nNanaimo-Islands District.\nCarter-Halls-Aldinger Co, Ltd, $2,553.06; Home Oil Distributors, Ltd, $50.43; Imperial Oil, Ltd, $1,071.13; Standard Oil Co.\nof B.C., Ltd, $76.40; Union Oil Co. of Canada, Ltd, $76.40;; Willard Equipment, Ltd, $639.22; equipment rental, $564; pay-lists,\ntransportation, meals, etc, $64.24; pay-lists, labour, etc, $756.42;\nsundry accounts not exceeding $10, $16.56 5,867.86\nNelson-Creston District.\nBritish American Oil Co, Ltd, $834.88; City of Nelson, $10;\nShell Oil Co. of B.C., Ltd, $1,702.29; Wood-Vallance Hardware\nCo, Ltd, $23.72; equipment rental, $28.80; garage accounts, $5.70;\npay-lists, labour, etc, $225.50 _ 2,830.89\nA^ew Westminster District.\nImperial Oil, Ltd, $401.81; Willard Equipment, Ltd, $148.75;\nWilliams & Carrothers, Ltd, $1,594.80 2,145.36\nNorth Okanagan District.\nBarrett Co, Ltd, $4,755.62; General Construction Co, Ltd,\n$li,081.06; Imperial Oil, Ltd, $799.55; MacDonald & MacDonald,\n$13.50; H. E. Waby, $43; Willard Equipment, Ltd, $1,717.08;\npay-lists, transportation, meals, etc, $85.94; pay-lists, labour, etc,\n$742.27 19,238.02\nSimilkameen District.\nB.C. Journal of Commerce, $8.30; C. W. Dill, $16.85; General\nConstruction Co, Ltd, $5,350.48; Imperial Oil Ltd, $1,822.75;\nMacDonald & MacDonald, $13.50; Willard Equipment, Ltd,\n$1,971.44; pay-lists, labour, etc, $245.49 . : 9,428.81\nSouth Okanagan District.\nBritish American Oil Co, Ltd, $111; Imperial Oil, Ltd,\n$3,428.54; Kelowna Saw-Mill Co, Ltd, $75; MacDonald & MacDonald, $6.75; C. Rhode, $50; Standard Oil Co. of B.C., Ltd,\n$110.37; Union Oil Co. of Canada, Ltd, $159.75; Willard Equipment, Ltd, $1,138.89; equipment rental, $1,098.64; pay-lists, labour,\netc, $1,812.94 \t\nYale District.\nBarrett Co, Ltd, $940.20; W. W. Boyd, $11.75; Imperial Oil,\nLtd, $2,176.39; Shell Oil Co. of B.C., Ltd, $573.78; Vancouver\nNews-Herald, $7.80; Willard Equipment, Ltd, $300.21; Williams\n& Carrothers, Ltd, $8,761.66; pay-lists, labour, etc, $216.13 \t\nCost-of-living bonus\n\" Civil Service Act,\" Sec. 35.\nTotal, Bituminous Surfacing\t\nSec. 6\u2014Flood Damage.\nCariboo District.\nB.C. Cattle Co, Ltd, $38.08; telegram, 47 cents; pay-lists, transportation, meals, etc, $79.90; equipment rental, $28.80; pay-lists,\nlabour, etc, $269.76 \t\n20\nCarried forward...\n7,991.88\n12,987.92\n47.08\n$166,082.46\n$417.01\n$417.01\n EE 306 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\n\u2022 Sec. 6\u2014Flood Damage\u2014Continued.\nBrought forward $417.01\nCranbrook District.\nCrow's Nest Pass Lumber Co, Ltd, $132.87; T. Lindberg, $32;\nWilson Lumber Co, $49.68; equipment rental, $20.88; pay-lists,\nlabour, etc, $556.25; sundry accounts not exceeding $10, $8.31 799.99\nFernie District.\nBritish American Oil Co, Ltd, $360.65; Imperial Oil, Ltd,\n$325.32; Parks Hardware, $34.05; Wilson Lumber Co, $158.02;\npay-lists, truck-hire, $128; Vote 164\u2014Roads, Cranbrook District,\n$34.32; equipment rental, $3,082.72; pay-lists, labour, etc, $8,224.02;\nsundry accounts not exceeding $10, $14.16 12,361.26\nGrand Forks-Greenwood District.\nCanadian Industries, Ltd, $1,444.67; R. W. Haggen, $39.20;\nHighland-Bell, Ltd, $307.55; Imperial Oil, Ltd, $389.67; W. Liddicoat, $25.68; Norris Lumber & Box Co, Ltd, $33.86; P. W. Scott,\n$53.10; Shell Oil Co. of B.C., Ltd, $140.06; Standard Oil Co. of\nB.C., Ltd, $644.49; Union Oil Co. of Canada, Ltd, $69.60; equipment rental, $3,319.48; pay-lists, labour, etc. $7,382.25 13,849.61\nKamloops District. '\nInland Building Supplies, Ltd, $37.30; Public Works Garage,\n$19.80; equipment rental, $58.80; pay-lists, labour, etc, $1,332.51____ 1,448.41\nLillooet District.\nBralorne Mines, Ltd, $26; C.N. Railways, $105.92; Carson's,\nLtd, $42.75; N. Evans Transportation Co, Ltd, $388.71; Home\nOil Distributors, Ltd, $59.02; Imperial Oil, Ltd, $240; P.G.E.\nRailway Co, $204.80; F. C. Parks & Co, $25.70; Shell Oil Co. of\nB.C., Ltd, $160.73; Spences Bridge Garage, $47.36; P. J. Wilson,\n$12; pay-lists, transportation, meals, etc, $21.55; pay-lists, truck-\nhire, $1,262.77; equipment rental, $1,903.88; pay-lists, labour, etc,\n$4,576.38; sundry accounts not exceeding $10, $4.45 9,082.02\nNelson-Creston District.\nL. Anderson, $46.10; R. Andrew & Co, $12; British American\nOil Co, Ltd, $44.40; Burns & Farstad, $40; Cady Lumber & Pole\nCo, Ltd, $162; W. Harkness, $2.55; J. A. McKay, $19.80; H. Red-\nmile, $225; F. V. Staples, $350; Stewart Bros, $18.05; Wood-\nVallance Hardware Co, Ltd, $20.14; equipment rental, $137.35;\ngarage accounts, $17.40; pay-lists, labour, etc, $1,152.60 _\u25a0_ 2,247.39\nNorth Okanagan District.\nHome Oil Distributors, Ltd, $118.10; W. R. Hutchison, $15.45;\nH. L. Lantz & Co, Ltd, $39.35; Pioneer Sash & Door Co, Ltd,\n$14.40; Shell Oil Co. of B.C., Ltd, $90; Standard Oil Co. of B.C.,\nLtd, $352.23; Union Oil Co. of Canada, Ltd, $200.46; equipment\nrental, $2,072.53; pay-lists, labour, etc, $5,121.62 8,024.14\nPeace River District.\nA. J. Bergeron, $163.50; British American Oil Co, Ltd, $67.89;\nC. M. Finch, $42.40; O. J. Hoffstrom, $463.42; Imperial Oil, Ltd,\n$396.06; A. W. Mitchell, $16; G. G. Moore Lumber Co, $543.36;\nPeace River Block Agencies, $88.88; C. F. Rowe, $43.20; equipment\nrental, $1,426.54; pay-lists, labour, etc, $2,821.70; sundry accounts\nnot exceeding $10, $9.60 __ '6,082.55\nCarried forward __________ $54,312.38\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 307\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Flood Damage\u2014Continued.\nBrought forward $54,312.38\nRevelstoke District.\nR. Graham, $390.26; Revelstoke Hardware, $7; Shell Oil Co. of\nB.C., Ltd, $19.98; equipment rental, $331.92; pay-lists, labour, etc,\n$1,003.26 1,752.42\nRossland-Trail District.\nBritish American Oil Co, Ltd, $379.95; Consolidated Mining &\nSmelting Co. of Canada, Ltd, $136.33; Imperial Oil, Ltd, $80.23;\nL. Jennings, $38.30; Mackenzie, White & Dunsmuir, Ltd, $26.60;\nD. B. Merry Lumber Co, Ltd, $219.19; A. Nelson, $131.62; S. P.\nPond, $906.18; Shell Oil Co. of B.C., Ltd, $613.81; Trail Mercantile\nCo, Ltd, $14.53; Union Oil Co. of Canada, Ltd, $96.25; W. Waldie\n& Sons, Ltd, $155.04; Wood-Vallance Hardware Co, Ltd, $96.01;\nequipment rental, $2,152.70; pay-lists, labour, etc., $7,194.70; sundry\naccounts not exceeding $10, $21.96 12,263.40\nSalmon Arm District.\nA. Fretz, $29.96; Shell Oil Co. of B.C., Ltd, $57.06; Union Oil Co.\nof Canada, Ltd, $41.19; equipment rental, $158.08; pay-lists, labour,\netc, $1,311.38; sundry accounts not exceeding $10, $18.14 1,615.81\nSimilkameen District.\nG. Alaric, $204.60; Anderson Bros, $32.40; F. M. Barnes, $22.80;\nC.P.R. Co, $118.40; D. Chapman & Co, Ltd, $68.20; Department\nof Indian Affairs, $137.05; Dynes' Feed Store, $24.30; Garwards'\nService, $96.76; Hedley Garage, $72; Home Oil Distributors, Ltd,\n$345.45; Imperial Oil, Ltd, $1,043.03; Interior Contracting Co,\nLtd, $43; W. E. Kingsley, $17.76; R. J. Long, Ltd, $472.98; G.\nMorrison, $21.89; C. McAstocker, $10.50; McLennan, McFeely &\nPrior, Ltd, $25.98; O.K. Valley Freight Lines, Ltd, $39.76; Oliver\nHardware, $244.18; Oliver Lumber Co, $503.78; Osoyoos Sawmill,\n$115.89; Penticton Dray & Express Co, $18; Shell Oil Co. of B.C.,\nLtd, $172.31; Standard Oil Co. of B.C., Ltd, $271.95; Taylor Lumber Co, $205.73; Union Oil Co. of Canada, Ltd, $10.22; Wilkins\nMachine Shop & Foundry, Ltd, $24.06; Willard Equipment, Ltd,\n$436.34; equipment rental, $3,332.52; Vote 164\u2014Roads, $217.90;\npay-lists, labour, etc, $8,396.57; sundry accounts not exceeding $10,\n$7.35 16,753.66\nSkeena District.\nRental of equipment, $65.20; pay-list, labour, etc, $454.80 520.00\nSouth Okanagan District.\nBritish American Oil Co, Ltd, $47.73; Butler & Walden, $13.75;\nC.N. Railways, $95.20; D. Chapman & Co, Ltd, $38.40; Imperial\nOil, Ltd, $184.86; Interior Contracting Co, Ltd, $140.80; W. W.\nLoane Hardware, $55.70; McLennan, McFeely & Prior, Ltd, $29.84;\nShell Oil Co. of B.C., Ltd, $193.73; Standard Oil Co. of B.C., Ltd,\n$39.96; Union Oil Co. of Canada, Ltd, $38.32; equipment rental,\n$1,004.96; pay-lists, truck-hire, $1,413.35; pay-lists, labour, etc,\n$5,691.16; sundry accounts not exceeding $10, $11.25 8,999.01\nCarried forward . _.___-. $96,216.68\n EE 308 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Flood Damage\u2014Continued.\nBrought forward $96,216.68\nYale District.\nUnion Oil Co. of Canada, Ltd, $53.30; equipment rental, $406.80;\npay-list, labour, etc, $130.40; sundry accounts not exceeding $10,\n$22.17 612.67\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 55.78\nTotal, Flood Damage $96,885.13\nSec. 6\u2014Bridges.\nFernie District.\nBritish American Oil Co, Ltd, $33; Imperial Oil, Ltd, $93.19;\nParks Hardware, $49.82; equipment rental, $823.02; Vote 164\u2014\nRoads, Cranbrook District, $34.68; pay-lists, labour, etc, $1,439.68;\nsundry accounts not exceeding $10, $3.10 2,476.49\nKaslo-Slocan District.\nGiegerich Store, $255; A. Greenlaw, $1,639.46; Shell Oil Co. of\nB.C., Ltd, $83.52; Wood-Vallance Hardware Co, Ltd, $18.98; pay-\nlists, labour, etc, $453.72; sundry accounts not exceeding $10, $8.07 2,458.75\nSouth Okanagan District.\nNaramata Store, Ltd, $7.90; McLean Lumber Co, $1,468.07;\nPacific Bolt Manufacturing Co, Ltd, $68.77; equipment rental,\n$28.20; pay-lists, labour, etc, $2,126.57 3,699.51\nTotal, Bridges $8,634.75\nSummary.\nHighways $279,278.62\nBituminous Surfacing 166,082.46\nFlood Damage 96,885.13\nBridges 8,634.75\n$550,880.96\nTotal expenditure, \" Loan Act, 1935 \" $550,880.96\n\" Loan Act, 1936.\"\nSec. 6\u2014Buildings.\nGovernment Building, Fort Nelson.\nCrane, Ltd, $2.36; Hudson's Bay Co, $20.80 $23.16\nTranquille Sanatorium.\nB.C. Journal of Commerce 2.80\nTotal, Public Buildings $25.96\nCarried forward _ $550,880.96\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 309\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1936 \"\u2014Continued.\nBrought forward $550,880.96\nSec. 6\u2014Highways.\nEsquimalt District.\nAngel's Trading Co, $45; R. Angus, Ltd, $14.90; B.C.E.R. Co,\nLtd, $99.32; Canadian Fairbanks-Morse Co, Ltd, $12.54; Canadian Ingersoll-Rand Co, Ltd, $119.01; C.P.R. Co, $94.36; Capital\nIron & Metals, Ltd, $14; Commercial Transfer, $147.70; Evans,\nColeman & Johnson Bros, Ltd, $110.25; Y. Franks, $400.95; Hickman-Tye Hardware Co, Ltd, $242.97; Island Freight Service,\nLtd, $27.67; F. Jeune & Bro, Ltd, $126.75; King's Printer, $11.15;\nMarpole Coal Co, Ltd, $12; Marshall-Wells B.C., Ltd, $41.07;\nMoore-Whittington Lumber Co, Ltd, $58.85; McLennan, McFeely\n& Prior, Ltd, $908.23; National Motor Co, Ltd, $30.01; J. E.\nPainter's Sons, $17.50; E. Peatt, $50; postage, $11.50; Producers\nSand & Gravel Co. (1929), Ltd, $43.50; Putnam, Cosens & Wright,\nLtd, $88.55; Receiver-General of Canada, $19.26; Standard Furniture Co, $12.03; telegrams and telephones, $228.59; City of Victoria, $75.35; Victoria Bed & Mattress Co, Ltd, $231.25; W.\nWalker & Sons, Ltd, $42.84; equipment rental, $48; Vote 162\u2014\nRepairs, $14.40; Vote 164\u2014Roads, $179.79; Vote 164\u2014Roads Generally, $23.94; pay-lists, labour, etc, $7,716.14; sundry accounts\nnot exceeding $10, $55.74 \t\n$11,375.11\nLess sundry refunds 10,312.24\n. $1,062.87\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 455.98\nTotal, Highways $1,518.85\nSummary.\nPublic Buildings $25.96\nHighways 1,518.85\n$1,544.81\nTotal expenditure, \" Loan Act, 1936 \" 1,544.81\n\" Loan Act, 1939.\"\nSec. 6\u2014Public Buildings.\nBoys' Industrial School.\nCunningham-Trapp, Ltd, $11.05; Gault Bros, Ltd, $163.64;\nHudson's Bay Co, $423.91; Office Specialty Manufacturing Co,\nLtd, $78.60; Restmore Manufacturing Co, Ltd, $320.50; Simmons,\nLtd, $150; Ward & Sons, Ltd, $18,011.83 _ $19,159.53\nCastlegar.\nW. T. Waldie, purchase of property and buildings 3,000.00\nDawson Creek, Police Building.\nB.C. Journal of Commerce, $12.60; King's Printer, $5.75; Peace\nRiver Block News, $13.40; Vancouver Daily Province, $26.40; Vancouver News-Herald, $12.54; Vancouver Sun, $22.40 93.09\nCarried forward $22,252.62 $552,425.77\n EE 310 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nLOAN -EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1939 \"\u2014Continued.\nSec. 6\u2014Public Buildings\u2014Continued.\nBrought forward $22,252.62 $552,425.77\nPort Hardy, Police Building.\nB.C. Journal of Commerce, $12.60; King's Printer, $5.75; Vancouver Sun, $24.80 43.15\nSalmon Arm, Police Building.\nB.C. Journal of Commerce, $14.20; W. J. Reader, $4,420; Salmon\nArm Observer, $12.60 4,446.80\nTerrace, Police Building.\nPrince Rupert Daily News, Ltd, $20.44; sundry accounts not exceeding $10, $14.13 34.57\nVancouver, Provincial Laboratory.\nC. E. H. Williams, $12,000; A. Sullivan, $4,000 16,000.00\nTotal, Public Buildings $42,777.14\nSec. 6\u2014Highways.\nComox District.\nJ. Cummins, $24.90; A. E. Hole & Son, $1.06; Imperial Oil, Ltd,\n$49.14; P. Robertson, $24.90; equipment rental, $67.20; pay-lists,\nlabour, etc, $442.82\n$610.02\nLess received from Western Air Command 305.01\nCowichan-Newcastle District.\n$305.01\nF. Beban Lumber Co, Ltd, $76.01; British American Paint Co,\nLtd, $36.79; Kneen's Builders' Supply, $176.70; S. Madill, $1.75;\nMcLennan, McFeely & Prior, Ltd, $11.69; Standard Oil Co. of\nB.C., Ltd, $17.76; Union Oil Co. of Canada, Ltd, $52.86; Walls &\nBradshaw, $12.96; equipment rental, $260; pay-lists, labour, etc,\n$1,216.30 1,862.82\nDewdney District.\nCorporation of District of Pitt Meadows 830.52\nEsquimalt District.\nDawson, Wade & Co, Ltd, $47,865.89; J. Dorgan, $25; Shell Oil\nCo. of B.C., Ltd, $95.50; equipment rental, $153.60; pay-lists,\nlabour, etc, $1,160.20; sundry accounts not exceeding $10, $10.88\u2014 49,311.07\nFort George District.\nImperial Oil, Ltd, $195.44; Shell Oil Co. of B.C., Ltd, $29.28;\nequipment rental, $163.20; pay-lists, labour, etc, $1,666.98; sundry\naccounts not exceeding $10, $9.79 2,064.69\nLillooet District.\nDawson, Wade & Co, Ltd, $4,819.16; J. F. Feeney, $42.60;\nJ. C. A. Long, $130.20; Vancouver Sun, $10.80; O. J. Wilkie,\n$12.40; Yarwood Drugs, $19.99; pay-lists, transportation, meals,\netc, $119.20; pay-lists, labour, etc, $973.03; sundry accounts not\nexceeding $10, $27.91 6,155.29\nCarried forward $60,529.40 $552,425.77\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 311\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" LOAN Act, 1939 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $60,529.40 $552,425.77\nNelson-Creston District.\nCanadian Industries, Ltd, $100.65; Imperial Oil, Ltd, $28.21;\nCity of Nelson, $1,436.37; Shell Oil Co. of B.C., Ltd, $41.51; Stewart Bros, $17.45; Union Oil Co. of Canada, Ltd, $18.56; equipment\nrental, $173.68; garage accounts, $23.80; pay-lists, labour, etc,\n$578.83; sundry accounts not exceeding $10, $7.76 2,426.82\nNorth Vancouver District.\nBarrett Co, Ltd, $686.75; Deeks Sand & Gravel Co, Ltd,\n$133.95; P. Dupuis, $101.25; Imperial Oil, Ltd, $75.30; Road\nMaterials, Ltd, $92.10; West Vancouver Motors, $21.47; equipment rental, $76.80; pay-lists, labour, etc, $264.88 \t\n$1,452.50\nLess received for work done 361.25\n 1,091.25\nPeace River District.\nE. M. Miller 1,555.88\nPrince Rupert District.\nR. J. Dunlop, $284.90; D. McN. Lowe, $31.50; E. J. Ryan Construction Co, Ltd, $22,809.02; pay-lists, labour, etc, $1,355.07;\nsundry accounts not exceeding $10, $4.15 24,484.64\nSaanich District.\nR. B. Brethour, $117.40; Evans, Coleman & Johnson Bros, Ltd,\n$29.25; Home Oil Distributors, Ltd, $139; Imperial Oil, Ltd,\n$76.40; Mitchell & Anderson Lumber Co, Ltd, $157.66; Moore-\nWhittington Lumber Co, Ltd, $15.73; Producers Sand & Gravel\nCo. (1929), Ltd, $83.25; Corporation of District of Saanich,\n$503.12; Shell Oil Co. of B.C., Ltd, $154.14; Standard Oil Co. of\nB.C., Ltd, $50.69; Union Oil Co. of Canada, Ltd, $168.08; Valvo-\nline Oil Co. of Canada, Ltd, $99.99; equipment rental, $315.98;\npay-lists, labour, etc, $1,565.66; sundry accounts not exceeding\n$10, $7.32\n$3,483.67\nLess received for work done 12.00\nSalmon Arm District.\n3,471.67\nShell Oil Co. of B.C., Ltd, $72.53; equipment rental, $74.78;\nVote 164\u2014Roads, $10; pay-lists, labour, etc, $888.25 1,045.56\nSkeena District.\nW. C. Arnett & Co, Ltd, $12,879.42; pay-lists, labour, etc,\n1; sundry accounts not exceeding $10, $10.20 13,375.60\nVancouver-Point Grey District.\nBarrett Co, Ltd, $38.75; Imperial Oil, Ltd, $673.46; Pitkethly\nBros, $75; Road Materials, Ltd, $656.60; Shell Oil Co. of B.C.\nLtd, $496.39; E. R. Taylor Construction Co, Ltd, $6,402.78\nWilliams & Carrothers, Ltd, $1,836.45; equipment rental, $12\npay-lists, labour, etc, $572.03; sundry accounts not exceeding $10\n$9.95 \t\n$10,773.41\nLess received from Department of National\nDefence 5,360.73\n 5,412.68\nCarried forward $113,393.50 $552,425.77\n EE 312 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\n\" Loan Act, 1939 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $113,393.50 $552,425.77\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 3.33\n$113,396.83\nLess received from Dominion Government re Tourist\nHighways, 1941-42 496.60\nTotal, Highways $112,900.23\nSec. 6\u2014Bituminous Surfacing.\nColumbia District.\nBritish American Oil Co, Ltd. $759.75\nDelta District.\nDawson, Wade & Co, Ltd, $56.25; Corporation of District of\nSurrey, $651.90 708.15\nEsquimalt District.\nImperial Oil, Ltd. $702.47\nLess refund 73.89\nMackenzie District.\n628.58\nWillard Equipment, Ltd, $475.14; sundry accounts not exceeding $10, $15.05 490.19\nRevelstoke District.\nBritish American Oil Co, Ltd, $723.06; C.P.R. Co, $29.86; City\nof Revelstoke, $36.20 789.12\nSaanich District.\nB.C. Fuel Co, Ltd, $47.75; J. E. Painter's Sons, $11.75; Producers Sand & Gravel Co. (1929), Ltd, $54.60; Shell Oil Co. of\nB.C., Ltd, $47.70; Standard Oil Co. of B.C., Ltd, $15.03; Vote 164\n\u2014Roads, Esquimalt District, $88.87; pay-lists, labour, etc, $45.20.... 310.90\nSalmon Arm District.\nDawson, Wade & Co, Ltd, $4,100.45; General Construction Co,\nLtd, $619.35; Imperial Oil, Ltd, $1,301.57; Shell Oil Co. of B.C.,\nLtd, $38.03; R. Smith, $67.40; pay-lists, labour etc, $176.84 6,303.64\nSimilkameen District.\nBarrett Co, Ltd, $3,320.88; D. Chapman & Co, Ltd, $154.80;\nDawson, Wade & Co, Ltd, $968.25; MacDonald & MacDonald,\n$6.75; C. Rhode, $17.60; Shell Oil Co. of B.C., Ltd, $764.47; Willard Equipment, Ltd, $854.18; equipment rental, $1,017.98; Vote\n164\u2014Roads, $486.60; pay-lists, labour, etc, $2,016.15 9,607.66\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 6.00\nTotal, Bituminous Surfacing $19,603.99\nCarried forward $552,425.77\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 313\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\n\" Loan Act, 1939 \"\u2022\u2014Continued.\nBrought forward $552,425.77\nSec. 6\u2014Bridges.\nDewdney District.\nHamilton Bridge, Western, Ltd, $500; Stride Studios, $11.25;\npay-list, labour, etc, $18 $529.25\nLillooet District.\nBridge River Sawmills, Ltd, $18.15; H. J. Gardner & Sons, Ltd,\n$60.63; Home Oil Distributors, Ltd, $31.87; G. Keary, $21; F.\nLiebscher, $12; Marshall-Wells B.C., Ltd, $49.89; P.G.E. Railway\nCo, $39.67; Pioneer Gold Mines of B.C., Ltd, $20; Ross & Howard\nIron Works Co, Ltd, $15; Shell Oil Co. of B.C., Ltd, $82.62;\nequipment rental, $336.80; pay-lists, labour, etc, $2,737.43; sundry\naccounts not exceeding $10, $25.91 3,450.97\nNelson-Creston District.\nBritish American Oil Co, Ltd, $64.38; W. H. Foster, $25.14;\nShell Oil Co. of B.C., Ltd, $11.97; equipment rental, $23.25; pay-\nlist, labour, etc, $229 353.74\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 2.71\nTotal, Bridges $4,336.67\nSec. 6\u2014Ferries.\nLillooet District.\nC. & H. General Store, $10.35; M. Dumond, $9.35; A. Linton &\nCo, Ltd, $137.50; Lytton Box & Lumber Mill, $459.18; F. Parks\n& Co, $11.25; B. Rebagliati, $27.44; Robertson & Hackett Sawmill\nCo, Ltd, $11.50; R. Webster, $18.93; A. M. Wickwire, $13; R. G.\nWise, $41.50; equipment rental, $24; pay-lists, labour, etc, $692.90\nTotal, Ferries $1,456.90\nSummary.\nPublic Buildings $42,777.14\nHighways 112,900.23\nBituminous Surfacing 19,603.99\nBridges 4,336.67\nFerries 1,456.90\nTotal expenditure, \" Loan Act, 1939 \"____: 181,074.93\nTotal, Loan Expenditure $733,500.70\n EE 314 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943.\nPROVINCE OF BRITISH COLUMBIA.\nUNEMPLOYMENT RELIEF FUND, 1942-43.\nAPPROPRIATIONS AND ADVANCES.\n\" Unemployment Relief Act,\" R.S.B.C. 1936, Sec. 5 (2) :\nAppropriation from Revenue Surplus (Appropriation) Account:\nDirect Relief, 1941-42 $2,155,836.56\nDominion-Provincial Agreements, 1941-42 68,747.21\nAdd:\nUnexpended Balances, March 31st, 1942:\nDirect Relief Account $132,059.26\nWar Emergency Training, etc. 106,544.16\n$2,224,583.77\nDeduct:\nRepayment of Treasury Advances:\nDirect Relief Account $2,000,000.00\nWar Emergency Training, etc. 175,291.37\n238,603.42\n$2,463,187.19\n2,175,291.37\nUnappropriated balance, March 31st, 1943 $287,895.82\nNote.\u2014Expenditures during the fiscal year ended 31st March, 1943, for Unemployment\nRelief, Social Assistance, and Provincial proportion of Dominion-Provincial War Emergency\nProgramme and Youth Training Agreements were paid from Current Expenditure Account,\nper Vote 93, Department of Labour.\n EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 315\nPROVINCE OF BRITISH COLUMBIA.\nRELIEF, SOCIAL ASSISTANCE, AND WAR EMERGENCY\nPROGRAMME EXPENDITURE, 1942-43.\nEXPENDITURE.\nTotal\nProvincial\nand Dominion -Net\nDirect Relief and Social Assistance: Dominion Government Expenditure\nMunicipal Contributory: Expenditure. Share. by Province.\nEmployables $162,621.55 \t\nPhysically Unfit 638,438.60 \t\n$801,060.15\nProvincial Contributory:\nEmployables 34,064.84\nPhysically Unfit : 336,784.72\n$1,171,909.71\nGeneral Overhead 23,689.02\nSupervision 131,252.32\nPublic Health 98,107.72\n$1,424,958.77 $1,424,958.77\nDependents of Internees (P.C. 3944) 7,809.91 $7,809.91 \t\n$1,432,768.68 $7,809.91 $1,424,958.77\nDeduct sundry adjustments in respect of prior\nyears (net credit) 1,935,25 239.49 1,695.76\nTotal, Direct Relief $1,430,833.43 $7,570.42 $1,423,263.01\nDominion-Provincial Agreements:\nAgreement of 28th May, 1942:\nWar Emergency Training Programme\u2014\nAircraft Mechanics $204,522.00 $202,025.52 $2,496.48\nWar Emergency 411,501.87 398,033.06 13,468.81\nRehabilitation 3,182.95 3,182.95 \t\nAgreement of 11th September, 1942:\nYouth Training\u2014\nUrban Occupational 8,872.25 4,436.12 4,436.13\nPhysical Education 19,973.51 9,986.75 9,986.76\nStudent Aid 46,720.00 23,360.00 23,360.00\nTotal, Dominion-Provincial Agreements.. $694,772.58 $641,024.40 $53,748.18\nTotal expenditure, 1942-43, Relief and\nDominion-Provincial Agreements $2,125,606.01 $648,594.82 $1,477,011.19\n EE 316 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLIQUOR CONTROL\nBALANCE-SHEET AS AT\nASSETS.\nCASH:\nIn bank \u201e _ $1,070.75\nIn transit to Provincial Treasury .._ _ 392,926.75\nIn Provincial Treasury 2,443,216.07\n $2,837,213.57\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 169,311.40\nSTOCK ON HAND, AS PER INVENTORY _..., ...,_ 2,540,460.55\nACCOUNTS RECEIVABLE _ 547.60\nREAL ESTATE (LAND) _ 49,915.00\nBUILDINGS (LESS DEPRECIATION) _ 106,822.93\nEQUIPMENT (LESS DEPRECIATION) 7,598.09\nFURNITURE AND FIXTURES (LESS DEPRECIATION) ..*. 979.30\nDEFERRED CHARGES:\nInsurance _ _ $12,545.64\nGuarantee bonds 430.11\nRetirement allowance contributions 14,723.57\n27,699.32\n$5,740,547.76\nW. F. KENNEDY, F. D. CAMPBELL,\nChairman. Chief Accountant.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 317\nBOARD.\n30TH SEPTEMBER, 1942.\nACCOUNTS PAYABLE \t\nLIABILITIES.\nBUILDINGS INSTALMENT PURCHASE ACCOUNT\nRESERVE FUND _\t\n$1,158,339.48\n67,800.00\n1,050,280.00\n$2,276,419.48\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n3,464,128.28\n5,740,547.76\nI certify that the accounts of the Liquor Control Board for the six months ended 30th September, 1942, have\nbeen examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to\nexhibit a true and accurate 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.\nJ. A. CRAIG, C.A,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., Slst December, 191,2.\n EE 318 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 31st MARCH, 1942\n\u201e MERCHANDISE PURCHASED _\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages \u2014\nRents \t\nInsurance\nTelegraph and telephone\nLight, water, and fuel ..\nDepreciation\t\nSundries - - \u2014\nVENDORS:\nSalaries and wages _\nRents \t\nInsurance \t\nTelegraph and telephone\nLight, water, and fuel \u2014\nDepreciation \t\nSundries \t\nHEAD OFFICE EXPENSES:\nAdministrative salaries\nTravelling expenses \t\nRents _ \t\nInsurance ___\t\nTelegraph and telephone\nLight, water, and fuel ...\nPrinting and stationery .\nPostage and express \t\nBank charges ._\nGuarantee bonds\nEmployees' group insurance\nRetirement allowance contributions\nRetirement grants _ _.\nDepreciation \t\nSundries \t\nBALANCE CARRIED TO PROFIT AND LOSS ACCOUNT\n$1,730,563.40\n10,213,622.97\n$56,466.46\n6,325.00\n6,272.66\n677.43\n1,805.06\n3,641.01\n7,411.50\n$209,354.04\n31,575.10\n3,946.51\n2,299.67\n5,374.51\n3,726.92\n12,417.82\n$82,599.12\n268,694.57\n$38,020.80\n3,815.17\n270.00\n42.08\n1,700.83\n241.94\n12,254.84\n4,358.94\n175.75\n328.96\n3,494.92\n12,886.58\n.998.42\n889.85\n5,394.02\n351,293.69\n84,873.10\n3,493,965.25\n$15,874,318.41\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 319\nBOARD\u2014Continued.\n1ST APRIL TO 30TH SEPTEMBER, 1942.\nBY SALES TO PERMIT-HOLDERS\n\u201e SALES TO BEER LICENSEES\n\u201e OTHER INCOME:\nInterest \t\nRents - \t\nStorage \t\nMiscellaneous \t\n$9,413,790.98\n3,908,675.45\n .\n$171.50\n7,455.10\n3,029.18\n735.65\n-$13,322,466.43\nSTOCK ON HAND, AS PER INVENTORY\n11,391.43\n2,540,460.55\n$15,874,318.41\n EE 320 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $29,814.97\n\u201e MAINTENANCE OF PRISONERS _ 1,022.00\nNET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1942 ...\n$30,836.97\n3,464,128.28\n$3,494,965.25\nTO RESERVE FUND\nCONSOLIDATED REVENUE\nBALANCE CARRIED TO BALANCE-SHEET\nAPPROPRIATION\n$10.00\n 3,373,544.58\n$3,373,554.58\n3,464,128.28\n$6,837,682.86\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 321\nBOARD\u2014Continued.\nPERIOD 1ST APRIL TO 30th SEPTEMBER, 1942.\nBY BALANCE FROM TRADING ACCOUNT _ $3,493,965.25\n\u201e CLUB LICENCES . _ $200.00\n\u201e BEER LICENCES - - _ 190.00\n\u201e LICENCE TRANSFER FEES .'. _ 610.00\n l.OOfl.OO\n$3,494,965.25\nACCOUNT.\nBY BALANCE BROUGHT FORWARD _ _ $3,373,554.58\n\u201e NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1942 3,464,128.28\n$6,837,682.86\n21\n EE 322 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nASSETS.\nCASH:\nLIQUOR CONTROL\nBALANCE-SHEET AS\nIn bank _ _ $17,131.64\nIn transit to Provincial Treasury 155,538.15\nIn Provincial Treasury 4,691,711.32\n $4,864,381.11\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 127,760.00\nSTOCK ON HAND, AS PER INVENTORY _ _ 865,610.14\nACCOUNTS RECEIVABLE _ _ 259.45\nADVANCE PAYMENTS FOR MERCHANDISE _ 223,438.13\nREAL ESTATE (LAND) _ _. 49,915.00\nBUILDINGS (LESS DEPRECIATION) 104,793.82\nEQUIPMENT (LESS DEPRECIATION) _ 7,978.40\nFURNITURE AND FIXTURES (LESS DEPRECIATION) 611.29\nDEFERRED CHARGES:\nInsurance \u2014 _ _ 25,528.91\nGuarantee bonds . 102.39\nRetirement allowance contributions _ 5,622.27\n 31,253.57\n$6,276,000.91\nW. F. KENNEDY, F. D. CAMPBELL,\nChairman. Chief Accountant.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 323\nB O ARD\u2014C o ntinued.\nAT 31ST MARCH, 1943.\nACCOUNTS PAYABLE \t\nLIABILITIES.\nBUILDINGS INSTALMENT PURCHASE ACCOUNT\nRESERVE FUND _ _ \t\n$602,115.56\n64,200.08\n1,050,290.00\n$1,716,605.56\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n4,559,395.35\n$6,276,000.91\nI certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1943, have\nbeen examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to\nexhibit a true and accurate 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.\nJ. A. CRAIG, C.A,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., Slst July, 191,3.\n EE 324 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 30th SEPTEMBER, 1942 _ $2,540,460.55\n\u201e MERCHANDISE PURCHASED _ 8,778,726.24\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages - \u2014 $56,877.23\nRents : 6,325.00\nInsurance 3,638.95\nTelegraph and telephone 803.30\nLight, water, and fuel 1,800.60\nDepreciation 3,625.65\nSundries (including alterations) \u2014 _ \u2014 11,056.93\n$84,127.66\nVENDORS:\nSalaries and wages _ $251,427.96\nRents 31,180.46\nInsurance .' 3,715.23\nTelegraph and telephone _ , 2,523.22\nLight, water, and fuel _. 7,974.92\nDepreciation _ 4,127.86\nSundries (including alterations) \u2014 14,856.51\n315,806.16\nHEAD OFFICE EXPENSES:\nAdministrative salaries $39,860.63\nTravelling expenses 2,520.87\nInsurance _ _ 44.10\nTelegraph and telephone 1,982.96\nLight, water, and fuel _ 547.82\nPrinting and stationery _ _ 19,400.97\nPostage and express _ 4,824.49\nBank charges _. 169.42\nGuarantee bonds __ _ 307.17\nEmployees' group insurance 3,526.38\nRetirement allowance contributions 29,014.64\nRetirement grants \u2014..: _ _ 750.00\nDepreciation _ _ 961.00\nSundries (including alterations) _ _ _ _ , __ 1,781.97\n 105,692.42\nBALANCE CARRIED TO PROFIT AND LOSS ACCOUNT __ 4,440,904.83\n$16,265,717.86\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 325\nBOARD\u2014Continued.\n1ST OCTOBER, i942, TO 31st MARCH, 1943.\nBY SALES TO PERMIT-HOLDERS\n\u201e SALES TO BEER LICENSEES\n\u201e OTHER INCOME:\nInterest \t\nRents \t\nStorage\nMiscellaneous\nSTOCK ON HAND, AS PER INVENTORY\n$12,571,001.97\n2,817,812.95\n- $15,388,814.92\n$296.67\n7,455.10\n1,576.70\n1,964.33\n11,292.80\n865,610.14\n$16,265,717.86\n EE 326 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $28,212.53\n\u201e MAINTENANCE OF PRISONERS \u2014 _ _ 588.00\n$28,800.53\n\u201e NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1943 4,559,395.35\n$4,588,195.88\nAPPROPRIATION\nTO RESERVE FUND $10.00\n\u201e CONSOLIDATED REVENUE 3,464,118.28\n$3,464,128.28\nBALANCE CARRIED TO BALANCE-SHEET __ 4,559,395.35\n$8,023,523.63\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 327\nBOARD\u2014Continued.\nPERIOD 1st OCTOBER, 1942, TO 31ST MARCH, 1943.\nBY BALANCE FROM TRADING ACCOUNT\n\u201e CLUB LICENCES \t\nBEER LICENCES \t\n, BREWERS' LICENCES\n, DISTILLERS' LICENCES\nLICENCE TRANSFER FEES\n$4,440,904.83\n$16,170.00\n116,775.00\n7,321.75\n6,614.30\n410.00\n147,291.05\n$4,588,195.88\nACCOUNT.\nBY BALANCE BROUGHT FORWARD\nNET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1943\n$3,464,128.28\n4,559,395.35\n$8,023,523.63\n EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nDEPARTMENT OF\nINDUSTRIAL\n\"DEPARTMENT OF\nSTATEMENT OF ASSETS AND\nTREASURY BALANCE __\nLOANS OUTSTANDING\nINTEREST OVERDUE ...\nASSETS.\n<\n$57,577.35\n610,035.58\n137,614.97\n$805,227.90\nSTATEMENT OF LOANS OUT\nCHARLES CORMACK\nB.C. LIVESTOCK EXCHANGE\nCANADIAN WESTERN WOODWORKS\nGORDON CAMPBELL INVESTMENT CO., LTD.\nPrincipal.\nInterest.\n$1,428.47\n$5.87\n25,000.00\n1,810.94\n9,799.70\n1,278.18\n22,651.14\n44.58\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 329\nTRADE AND INDUSTRY.\nDEVELOPMENT FUND.\nINDUSTRIES ACT, 1919.\"\nLIABILITIES, 31ST MARCH, 1943.\nLIABILITIES.\nTREASURY ADVANCES $270,000.00\nINTEREST EARNED 535,227.90\n$805,227.90\nSTANDING, 31ST MARCH, 1943.\nO. J. HOFFSTROM\nT. H. WATERS COMPANY, LTD.\nLAPSED LOANS . \t\nPrincipal.\nInterest.\n$5,000.00\n$116.51\n15,407.16\n1,908.63\n530,749.11\n132,450.26\n$610,035.58\n$137,614.97\n EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nCONSERVATION\n\u2022 (CREATED BY SECTION 287A\nBALANCE-SHEET AS\nASSETS.\nCASH IN TREASURY $65,688.99\nADVANCES RE CONSERVATION FUND:\nBlack Mountain $300,000.00\nCawston __ _ _ . 4,412.52\nEast Creston 159,156.84\nGlenmore _ __ 93,524.36\nHeffley _ 12,170.30\nKeremeos _ __ 55,383.67\nNaramata _ __ _ _ _ __ _. 61,628.80\nOyama 10,000.00\nPeachland \\ 5,741.00\nRobson 9,751.08\nScotty Creek 18,911.04\nSouth-east Kelowna 194,798.43\nVernon _ _ 431,645.21\nWestbank __ __ 19,196.62\nWinfield and Okanagan Centre _. 11,233.44\nWynndel 27,180.24\n 1,414,733.55\n$1,480,422.54\nCertified correct.\nE. DAVIS,\nComptroller of Water Rights.\nH. CATHCART,\nDeputy Minister of Lands.\nSUMMARY OF RECEIPTS AND DISBURSEMENTS\nRECEIPTS.\nBALANCE AT CREDIT OF FUND, 31st MARCH, 1942 _ $63,521.44\nREFUNDS:\nPrincipal $2,167.55\nInterest \u2014 \u2014 _ 24,962.22\n \u2014 27,129.77\n$90,651.21\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 331\nFUND.\nOF THE \"WATER ACT, 1914.\")\nAT 31st MARCH, 1943.\nPROVINCIAL TREASURY ADVANCES\nLIABILITIES.\n$1,480,422.54\n$1,480,422.54\nFOR FISCAL YEAR ENDED 31st MARCH, 1943.\nDISBURSEMENTS.\nTO PROVINCIAL TREASURY\u2014INTEREST _ _\nCASH ON HAND, 31st MARCH, 1943 -\n$24,962.22\n65,688.99\n$90,651.21\n EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLAND SETTLE\nBALANCE-SHEET AS AT\nASSETS.\nCASH:\nIn bank\nIn Suspense Account\nOFFICE SUPPLIES, FURNITURE, AND EQUIPMENT (LESS DEPRECIATION)\nPRINCIPAL OUTSTANDING:\nOn mortgages _ \u2014 -\u2014\t\nOn agreements for sale _ \u2014 -\t\nLess amounts due to borrowers .\nACCOUNTS RECEIVABLE:\nAgricultural Credit Commission\nLister Waterworks District debenture coupons, etc.\nOther accounts (less reserve) \t\nOVERDUE INTEREST:\nMortgages \t\nAgreements for sale\nFORECLOSED PROPERTIES:\nUnder mortgages \u2014\t\nUnder agreements for sale\nPROJECTS:\nLand purchases and development\nDyking and drainage:\nCameron Drainage District \t\nLister Waterworks District ...\nSumas Drainage, Dyking, and Development District\nWell-drilling \t\n$206,881.97\n244.10\n$148,198.31\n152,608.97\n$300,807.28\n1,550.00\n$81,574.97\n11,279.18\n19.02\n$50,023.29\n40,573.46\n$124,056.04\n69,175.06\n$599,985.12\n1,657.51\n65,000.00\n8,428,338.37\n1,319.79\n$207,126.07\n170.00\n299,257.28\n92,873.17\n90,596.75\n193,231.10\n9,096,300.79\n$9,979,555.16\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 333\nMENT BOARD.\n31st DECEMBER, 1942.\nLIABILITIES.\nPROVINCIAL TREASURY ADVANCES $4,976,735.49\nACCOUNTS PAYABLE:\nSuspense Account ; _ __ - 244.10\nSURPLUS:\nAs at 31st December, 1941 $4,644,477.31\nAdd surplus for year 1942 _ 358,098.26\n 5,002,575.57\nI certify that the accounts of the Land Settlement Board (including the separate\naccounts of the Agricultural Credit Commission and the dyking and drainage projects\nfor which the Board act as Commissioners) for the year ended 31st December, 1942,\nhave been examined under my direction, and, except to the extent that they are modified\nby the provisions of the \" Land Settlement and Development Act Amendment Act, 1925,\"\nthat the appended Balance-sheets and relative revenue and expenditure statements are,\nin my opinion, properly drawn up so as to exhibit a true and fair statement of the\nfinancial position of the Board as at 31st December, 1942, and the result of the operations for the year ended that date, according to the best of my information and the\nexplanations given to me, and as shown by the books of the Board.\nJ. A. CRAIG, C.A.,\nComptroller-General, Province of British Columbia.\nVictoria, B.C., 2nd November, 19US.\n1,979,555.16\n EE 334 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLAND SETTLEMENT\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nSALARIES (see Chapter 141, Section 11, R.S.B.C. 1936) _ \t\nTRAVELLING EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936)\t\nOFFICE EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936)\t\nGENERAL EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936) \t\nINTEREST ON TREASURY ADVANCES (see Chapter 141, Section 11, R.S.B.C. 1936) \t\nDEPRECIATION: FURNITURE AND EQUIPMENT $10.00\nLOSS ON AGREEMENTS FOR SALE 2,006.01\nLOSS ON SALE OF FORECLOSED PROPERTIES __ 18,334.72\nCOMMISSION ON LAND SALES _ _ 95,50\nSIMPLE INTEREST ADJUSTMENT _ _ 512.56\nIMPROVEMENT CREDITS 3,260.24\nINTEREST PAYMENTS APPLIED ON PRINCIPAL _ 4,691.04\n$28,910.07\nBALANCE:\nBeing surplus for year carried to Balance-sheet _ 358,098.26\n$387,008.33\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31ST MARCH, 1943. EE 335\nBOARD\u2014Continued.\nFOR YEAR ENDED 31ST DECEMBER, 1942.\nREVENUE.\nDISCOUNT AND EXCHANGE .-.. $2.96\nLEGAL FEES ... .-_ 22.00\nINTEREST:\nInterest charged Sumas _ $364,190.35\nInterest charged loans, land sales, etc .\u2014 . 21,663.74\n \u2022 385,854.09\nSALE OF SUPPLIES AND RENTALS 129.28\nAGRICULTURAL CREDIT COMMISSION\u2014PROPORTION OF OPERATING EXPENSES 1,000.00\n$387,008.33\n EE 336 PUBLIC' ACCOUNTS, 1ST APRIL, 1942, TO 31ST MARCH, 1943.\nCAMERON DRAIN\n(LAND SETTLEMENT\nBALANCE-SHEET AS AT\nASSETS.\nDRAINAGE WORKS -~\nASSESSMENTS DUE AND UNCOLLECTED\t\nPROPERTIES QUIT-CLAIMED \t\nPROPERTIES UNDER AGREEMENT FOR SALE\nINTEREST DUE ON AGREEMENTS FOR SALE ..\nBALANCE:\nDeficit as at 31st December, 1941 \t\nAdd deficit for year 1942 \u2014.\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary.\n$8,416.92\n2,470.19\n1,669.88\n1,513.77\n150.60\n$2,063.83\n32.10\n2,095.93\n$16,317.29\nLEVIES WRITTEN OFF\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\n $293.38\n$293.38\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 337\nAGE DISTRICT.\nBOARD COMMISSIONERS.)\n31ST DECEMBER, 1942.\nLIABILITIES.\nLAND SETTLEMENT BOARD:\nMortgage _. _ $8,420.00\nInterest _ 7,897.29\n$16,317.29\nFOR YEAR ENDED 31st DECEMBER, 1942.\nREVENUE.\nINTEREST ON PAST DUE ASSESSMENTS .-.. .. $186.35\nINTEREST ON LAND SALES : 74.93\nBALANCE:\nBeing deficit for year carried to Balance-sheet 32.10\n$293.38\n22\n EE 338 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nLAND SETTLE\nSEPARATE\nAGRICULTURAL\nBALANCE-SHEET AS AT\nASSETS.\nCASH IN BANK:\nCurrent Account $24,603.26\nCoupon Account 22.50\n $24,625.76\nFURNITURE AND EQUIPMENT 20.00\nLOANS _ 159,662.78\nOVERDUE INTEREST:\nOn loans - _ $84,647.76\nOn foreclosure sales 3,043.84\n 87,691.60\nFORECLOSED PROPERTIES:\nUnder mortgages .\u2014 $113,590.34\nUnder agreements for sale _ _. 34,871.00\n 148,461.34\nDEFICIT:\nDeficits from 1916 to 1941 $394,210.39\nLess surpluses 40,827.50\n$353,382.89\nAdd deficit for 1942 _ _ 6,380.36\n359,763.25\n$780,224.73\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nLAND SETTLEMENT BOARD:\nProportion of Operating Expenses $1,000.00\nU.S. PREMIUM ON COUPONS _ 2.47\nDEPRECIATION ON EQUIPMENT _ _ 10.00\nLOSS ON SALE OF FORECLOSED PROPERTIES 12,231.14\nIMPROVEMENT CREDITS:\nOn loans, interest 93.28\nINTEREST PAYMENTS APPLIED ON PRINCIPAL:\nOn loans \t\nOn foreclosure sales \t\n$15,563.34\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 339\nMENT BOARD.\nACCOUNTS OF THE\nCREDIT COMMISSION.\n31ST DECEMBER, 1942.\nACCOUNTS PAYABLE:\nLand Settlement Board\nCoupons unpaid\t\nLIABILITIES.\n$81,574.97\n22.50\nPROVINCIAL TREASURY ADVANCES\n$81,597.47\n698,627.26\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary.\n$780,224.73\nFOR YEAR ENDED 31st DECEMBER, 1942.\nREVENUE.\nINTEREST\nEXCHANGE AND COMMISSION\nLEGAL FEES \t\nFEES CANCELLED\nU.S. PREMIUM ON BONDS REFUNDED\nBALANCE:\nBeing deficit for year carried to Balance-sheet\n$9,060.01\n2.47\n16.00\n4.50\n100.00\n6,380.36\n$15,563.34\n EE 340 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS\n1938-39 TO 1942-43.\nREVENUE.\n1939-40.\n1940-41.\nCURRENT ACCOUNT.\nDepartment op Agriculture.\nMiscellaneous Receipts\t\nTotal \t\nDepartment op the Attorney-General.\n-Fees\t\n\" Administration Act \"-\nCourt Fees and Fines\u2014 \t\nDog Licences \t\n\" Game Act \"\u2014Fees and Licences\t\n\" Insurance Act \"\u2014Licences, Taxes,\nFees\t\nJoint-stock\nFees.\nand\n\u25a0Companies, etc.\u2014Registration\nLand Registry Fees.\nLaw Stamps\t\n\" Motor-vehicle Act\nFees and Licences-\nMoving Pictures Act \"\u2014Fees\t\n' Government Liquor Act \"_\u2014\n\" Real-estate Agents' Licensing Act'\n\" Securities Act \"....\t\nSheriffs' Fees\t\nTrade Licences .\nMiscellaneous Receipts-\nTotal\t\nDepartment of Education.\nTeachers' Examinations and Certificates..\nText-book Brancb*..\nMiscellaneous Receipts..\nTotal\t\nDepartment of Finance.\nDominion of Canada-\nAnnual Interest-\nAnnual Subsidy-\nInterim Payment re Annual Subsidy-\nAnnual Grant per capita\t\nAnnual Grant for Lands conveyed\t\nGrant in Lieu of Taxes suspended\t\nGrant re Gasoline Tax\t\nAmusements Tickets Tax\t\nCoal and Coke Tax \t\nFuel-oil Tax __.\nGasoline Tax \u2014 \t\nIncome Tax\t\nInterest\u2014\n\"Dyking Assessments Adjustment Act'\nMiscellaneous \t\nLand Taxes\u2014\nReal Property\nWild Land, Coal and Timber Lands .\nMineral Tax \t\nPoll Tax \t\nProbate Fees \t\nRaces Tax .\nRents, Miscellaneous \t\nRural District School Taxes \t\nSuccession Duties\t\nTrust Deposits reverted to the Crown-\ntestate and Suitors' Funds.. \t\nUnworked Crown-granted Mineral Claims\u2014\nTaxes\nIn-\nCoal and Petroleum Products Board .\nMiscellaneous Receipts._ \t\nTotal..\nDepartment op Fisheries.\nFishing and Cannery Licences, etc\t\nTotal... \t\n$17,677.72\n$17,677.72\n$16,968.77\n50,831.56\n6,801.95\n235,113.30\n64,496.05\n57,415.90\n260,616.06\n105,196.90\n2,826,441.89\n41,033.14\n3,892,119.97\n4,192.50\n8,791.50\n7,219.87\n40,435.00\n6,098.31\n$7,622,772.67\n$1,465.00\n1,293.34\n118.00\n$2,876.34\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100,000.00\n$1,624,561.46\n216,452.84\n101,451.83\n422,863.79\n3,284,485.06\n10,002,606.80\n19,083.82\n374,828.85\n1,641,541.18\n414,574.36\n581,616.08\n58,485.00\n100,307.82\n171,723.95\n11,381.80\n896,083.97\n703,780.22\n38,713.66\n55,276.53\n14,828.00\n$20,734,647.02\n$101,991.36\n$101,991.36\n$16,620.78\n$16,620.78\n$14,219.34\n51,341.52\n5,872.15\n254,317.93\n64,236.17\n51,241.30\n253,255.29\n101,154.70\n3,051,935.01\n38,203.18\n4,456,928.35\n5,515.30\n7,076.00\n5,473.46\n41 105.00\n20,560.67\n8,422,435.37\n$1,555.00\n2,423.20\n113.00\n$4,091.20\n$29,151.06\n190.000.00\n750,000.00\n555,410.40\n100,000.00\n$1,624,561.46\n221,529.81\n155,222.96\n460.675.37\n3,454.834.28\n8,124,195.78\n19.083.82\n303,768.06\n1,661.426.79\n451,890.32\n715,529.30\n53.995.00\n227.825.63\n162,136.65\n11.171.80\n977,481.24\n1,161,974.98\n21,221.83\n52.851.94\n3,429.00\n16,504.15\n$19,881,310.17\n$93.537.'\n$15,601.38\n$15,601.38\n$13,695.41\n56,420.02\n5,482.71\n253,730.13\n64,691.11\n44,268.80\n290,091.60\n103,765.15\n3,260,358.94\n38,605.49\n4,841,462.12\n4,462.50\n5,592.50\n5,185.85\n40,937.50\n20,937.98\n1,049,687.81\n$1,680.00\n2,759.83\n334.00\n$4,773.!\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100.000.00\n$1,624,561.46\n236,516.21\n136,580.06\n512.708.54\n3,759,629.22\n10,534,838.39\n19,083.82\n287,008.81\n1,570,816.46\n364,934.08\n825,313.56\n53,453.91\n124,912.05\n168,621.30\n974,824.34\n888,859.96\n28,513.57\n46,253.04\n3,548.00\n15,196.89\n$22,176,173.67\n$106,844.74\n$106,844.74\n$21,517.05\n$21,260.15\n$21,517.05\n$21,260.15\n$18,393.93\n54,368.40\n6,109.36\n286,929.90\n73,673.45\n44,395.17\n323,260.93\n99,181.80\n3,267,646.62\n41,362.00\n5,928,423.14\n5,140.50\n4,994.50\n6,256.67\n41,612.50\n24,698.78\n$16,967.42\n74,550.26\n5,589.29\n260,234.29\n71,439.57\n42,625.69\n321,448.83\n87,634.55\n3,060,699.29\n41,267.62\n8,145,774.88\n4,835.75\n4,117.00\n6,071.51\n39,259.05\n34,348.40\n$10,225,447.65\n$12,216,863.40\n$2,130.00\n2,583.76\n105.00\n$2,240.00\n2,041.57\n17.50\n$4,818.76\n$4,299.07\n$29,151.06\n190,000.00\n$29,151.06\n250,000.00\n647,362.40\n100.000.00\n12,048,367.51\n$13,014,880.97\n247,251.96\n143,698.95\n557,643.71\n4,005,947.26\n704,842.99\n19,083.82\n263,038.22\n861,847.80\n351,053.12\n806,388.24\n39,939.74\n128,325.21\n150,396.70\n661,215.20\n100,000.00\n12,048,367.51\n480,132.75\n$13,568,866.52\n298,386.35\n173,046.70\n524,052.73\n3,283,493.20\n19,083.82\n231,260.02\n865,408.97\n342,206.61\n939,393.82\n101,098.91\n176,991.51\n181,297.15\n999,112.38\n760,768.37\n17,722.21\n43,977.31\n3,734.00\n4,557.15\n1,048.948.56\n818,321.26\n19,183.40\n45,110.46\n3.530.00\n28,589.17\n$23,124,210.11\n$22,668,269.16\n$7,403.00\n$11,360.50\n$7,403.00\n11,360.50\n* On Profit and Loss basis from 1st April, 1932.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 341\nCOMPARATIVE STATEMENT OF REVENUE, ETC.\u2014Continued.\nREVENUE.\n1938-39.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Labour.\nElevator Inspection and Examination Fees,\n$1,139.00\n$1,213.00\n$1,253.50\n$1,362.00\n$1,351 00\nTotal\t\n$1,139.00\n$1,213.00\n$1,253.50\n$1,362.00\n$1,351.00\nDepartment of Lands.\n$16,915.97\n130,693.55\n73,056.31\n10.315.30\n67,077.60\n663.676.33\n1,655,950.07\n574.579.06\n310,583.65\n6,516.77\n$25,682.50\n148.884.32\n97,978.34\n10,103.09\n51,534.85\n462,471.06\n1,985,376.82\n707.069.79\n324,427.09\n6,346.43\n$35,537.22\n153.462.81\n116,508.91\n10,240.17\n56,828.30\n455,019.21\n2,228,065.90\n769,106.17\n338,225.35\n7,679.78\n$30,514.34\n169,978.50\n156,026.15\n12,392.21\n48,806.91\n481,788.69\n2,553,618.17\n936.800.27\n341.531.96\n8,572.41\n$28,971.08\n160,616.62\nLand Sales .. .. \t\n151,723.13\n19,159 49\n50.062.97\nTimber Licences *\n437,386.49\n1,992,023.85\n1,002.644.79\n355.780.18\nMiscellaneous Receipts \t\n18,058.91\nTotal \u2022' \t\n$3,509,364.61\n$3,819,874.29\n$4,170,673.82\n$4,740,029.61\n$4,216,427.51\nLegislation.\n$335.00\n$1,030.00\n$770.00\n$310.00\n$10.00\nTotal \t\n$335.00\n$1,030.00\n$770.00\n$310.00\n$10.00\nDepartment of Mines.\n$691.50\n68,460.50\n499.00\n137,560.49\n$661.95\n59,743.25\n284.00\n122,123.00\n$204.46\n44.124 25\n408.00\n95,394.65\n$62.00\n38,114.00\n504.00\n84,847.45\n$46.50\n32,578.75\nMiners' Certificates and Examinations.__\t\nMining Receipts, General \t\n337.50\n69,975.00\nTotal\t\n$207,211.49\n$182,812.20\n$140,131.36\n$123,527.45\n$102,937.75\nDepartment op Municipal Affairs.\nMiscellaneous Receipts \u2014 \u2014\t\n$650.00\n$750.00\n$787.65\n$825.00\n$812.50\nTotal - \t\n$650.00\n$750.00\n$787.65\n$825.00\n$812.50\nDepartment of the Provincial Secretary.\n$26,898 90\n27.296.50\n12.577.80\n444.00\n$6,944.65\n36.242.00\n15.344.72\n641.44\n$29,910.50\n43,261.50\n22,455.65\n499.93\n$1,968.63\n43,912.00\n23,809.15\n461.73\n$20,238.89\n45.741.50\n26,202.35\n1,289.36\nTotal \u2014 \t\n$67,217.20\n$59,172 81\n$96,127.58\n$70,151.51\n$93,472.10\nPublic Utilities Commission.\nFees and Costs \t\n$5,824.50\n102.520.24\n$2,692.35\n168,543.22\n$1,418.74\n178,540.84\n$585.25\nMotor-carrier Licences \t\n175,044.86\nTotal\t\n$108,344.7 :\n$171,235.57\n$179,959.58\n$175,630.11\nDepartment of Public Works.\nTraffic Control\n$126,937.47\n5,103.22\n$40,429.9\"\n6.625.61\n$8,394.41\nMiscellaneous Receipts \t\n$4,961.96\n$6,149.07\nTotal\n$132,040.69\n$47,055.54\n$8,394.41\n$4,961.96\n$6,149.07\nRailway Department.\n$2,419.80\n59,561.33\n$2,683.76\n56,618.58\n$2,272.70\n$2,269.04\n$2,247.34\nTotal \u2014 -\t\n$61,981.13\n$58,702.34\n$2,272.70\n$2,269.04\n$2,247.34\nS32.459.904.23\n$32,696,949.93\n$35,944,728.02\n$38,506,792.72\n$39,521,089.66\nRefunds of Expenditures:\n$617.39\n179.303.97\n$392.02\n129,096.36\n$52,702.73\n256,505.71\n$262.72\n256,490.72\n$271.93\n435,991.40\nTotal -\t\n$179,921.36\n$129,488.38\n$309,208.44\n$256,753.44\n$436,263.33\n$32,639,825.59\n$32,826,438.31\n$36,253,936.46\n$38,763,546.16\n$39,957,352.99\n\u00bb On Profit and Loss basis from 1st April. 1923.\n23\n EE 342 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS\n1938-39 TO 1942-43.\nSERVICE.\n1938-39.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\nCURRENT ACCOUNT.\nPublic Debt.\nInterest . \t\n$7,598,269.60\n66,540.40\n1,150,781.89\n2,575,349.59\n$7,581,780.26\n198,951.96\n301.815.46\n527,700.00\n$7,648,535.80\n322,542.16\n216,926.50\n559,495.90\n$6,867,932.80\n518,112.76\n224,052.00\n1,619,765.30\n$6,404,816.61\n381,978.09\n890 938.00\n653,583.58\nTotal \u2014\t\n511,390,941.48\n$8,610,247.68\n$8,747,500.36\n$9,229,862.86\n$8,331,316.28\nLegislation.\nMembers' Indemnities \t\n$108,467.00\n8,957.70\n11,928.89\n$106,869.00\n9,085.10\n11,199.48\n$122,405.00\n11,274.86\n11,006.30\n$112,872.00\n10,916.53\n9,587.47\n$104,335.00\n11,195.35\nExpenses \t\n9,615.41\nTotal \t\n$129,353.59\n$127,153.58\n$144,686.16\n$133,376.00\n$125,145.76\nPremier's Office.\n$15,540.00\n9,640.72\n$15,540.00\n7,383.16\n$15,600.00\n6,340.02\n$14,908.23\n8,750.60\n$14,832.73\n3 419.29\nTotal .....\n$25,180.72\n$22,923.16\n$21,940.02\n$23,658.83\n$18,252.02\nDepartment of Agriculture.\nMinister's Office\n$11,767.92\n32,768.19\n51,817.56\n103,117.79\n148,363.90\n$12,828.08\n34,091.25\n51,340.25\n105.541.42\n134,029.30\n$12,756.85\n34,783.99\n53,320.89\n99,311.26\n127,340.14\n$10,033.07\n33,042.44\n55,174.95\n110.505.73\n150,287.24\n$9,966.79\n30,024.09\n51,196.74\n105.065.85\nHorticultural Branch\t\n117,480.32\nTotal \t\n$347,835.36\n$337,830.30\n$327,513.13\n$359,043.43\n$313,733.79\nDepartment of the Attorney-General.\nAttorney-General's Office \t\n$13,659.39\n29,436.11\n40,304.51\n11,645.06\n25,132.46\n125,274.82\n66,965.25\n1,037,470.48\n195,561.48\n249,563.60\n222,349.39\n$12,870.47\n29,397.53\n44.341.64\n11.897.18\n24,755.26\n121.468.51\n66,704.38\n997.038.82\n196.605.88\n258,604.75\n185,627.11\n$14,033.04\n30,321.24\n45,897.81\n11,365.82\n25,577.99\n120,193.12\n64,862.41\n967.231.04\n195,431.09\n237,001.40\n209,151.45\n$12,568.83\n30,452.22\n44,281.43\n11,545.97\n23,147.49\n124,063.51\n66,272.82\n1,021,254.81\n201,110.93\n234.397.93\n238,864.36\n$13,751.24\n30 172.90\nJoint-stock Companies, Insurance, and\nCensor of Moving Pictures \t\nSheriffs' Offices..... .. . .\n9,700.22\n24,725.58\n123,908.73\n65,507.14\n967.171.52\n197,254.66\n206.618.59\n315,372.85\nTotal \t\n$2,017,362.55\n$1,949,311.53\n$1,921,066.41\n$2,007,960.30\n$1,993,492.71\nDepartment of Education.\nMinister's Office \t\n$7,107.36\n'26,576.88\n10.00\n48,824.71\n107,870.80\n50,792.22\n43,988.24\n2.335.581.67\n159.973.05\n402,610.00\n$3,314.02\n. 26,322.04\n10.00\n54,771.8-1\n117.612.13\n37,007.45\n45,604.47\n2.375.951 00\n188.998.82\n426,530.00\n$3,147.09\n27,113.47\n10.00\n50,542.43\n114,782.56\n39,241.88\n45,926.54\n2,410.652.05\n185,000.00\n426,350.00\n1,264,719.47\n$5,857.68\n28,503.73\n10.00\n49,621.63\n113,679.59\n49.581.87\n44,053.77\n2,387,894.12\n156,356.66\n433,670.00\n$12,201.53\n29,936.85\n10.00\n37,522.05\nInspection of Schools \t\n118.614.82\n40,977.27\n43,585.83\nPer Capita Grants \t\nSchool Buildings: Erection, repairs, etc\t\n2,298.305.30\n92.838.58\n431,405.00\nProvincial Library and Archives*\t\n50,576.88\n1,134,384.96\n1,543.422.84\n10,541.56\n1.207.920.98\n1,793,863.68\nTotal \t\n$4,317,719.89\n$4,484,042.75\n$4,567,485.49\n$4,812,651.89\n$4,960,379.35\n* Formerly Department of the Provincial Secretary.\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 343\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1938-39.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance.\n$16,333.88\n39,914.87\n19,378.39\n80,530.04\n127,391.49\n2,938.76\n681,513.33\n670.000.00\n486,873.71\n$15,550.78\n37,581.37\n20,130.17\n80.853.45\n128,320.46\n12,874.29\n689,907.22\n57O-.O0O.00\n474,074.20\n$15,967.76\n36,368.31\n21,443.75\n81,253.92\n125,857.03\n14,669.12\n647,444.76\n570,000.00\n503,897.98\n$12,133.36\n29,215.40\n20,100.76\n86,046.61\n120,302.86\n19,008.39\n626,340.56\n570.000.00\n552,231.30\n$3,002.75\n31,934.98\n18.613.98\n82,735.15\n78,406.21\n39,176.52\n551,162.99\n570,000.00\n524,739.29\nInspector of Trust Companies, Probate and\nControlling and Audit Branch \t\n\" Municipalities Aid Act,\" R.S.B.C. 1936,\nChap. 201 \t\nTotal - _\t\n$2,024,874.47\n$2,029,291.94\n$2,016,902.63\n$2,035,379.24\n$1,899,771.87\nDepartment of Fisheries.\n$7,879.03\n11,649.99\n$7,336.83\n11,891.88\n$7,333.55\n11,164.47\n$8,355.49\n11,098.76\n$7,604.97\n12,179.33\nTotal - _\t\n$19,529.02\n$19,228.71\n$18,498.02\n$19,454.25\n$19,784.30\nDepartment of Labour.\n$14,059.11\n85,566.45\n35,616.74\n32,332.44\n632,722.63\n$14,809.00\n81,554.88\n37,580.94\n42,738.08\n679,983.60\n$15,217.73\n79,251.71\n42.229.35\n46,212.71\n709,039.81\n$14,846.49\n81,903.12\n18,531.23\n50,450.22\n732,985.89\n$14,187.45\n71,731.12\nEmployment Bureaus \t\n50,817.08\n1,537,172.93\n1,477,011.19\n\" Old-age Pension Act \" \t\nTotal \t\n$800,297.37\n$856,666.50\n$891,951.31\n$898,716.95\n$3,150,919.77\nDepartment of Lands.\n$11,669.21\n25,304.00\n47,682.19\n251,673.99\n68,127.13\n94,393.51\n1,130.77\n148,249.24\n440,000.00\n30,257.47\n200,273.01\n30,825.95\n$11,573.86\n23.382.42\n47.329.74\n262.034.98\n63.887.64\n93.271.46\n4.525.26\n150.488 33\n500,000.00\n32.356.59\n264.831 80\n40,892.48\n$11,479.08\n22,842.78\n42,595.79\n262,355.12\n63,155.87\n89,559.37\n5,088.11\n142,782.31\n500.000.00\n18,581.16\n274,597.44\n32,883.09\n$11,443.59\n23,380.00\n42,438.07\n257.344.15\n60,036.53\n85,569.69\n14,395.78\n140,628.72\n500,000.00\n16,844.87\n421,544.67\n258,667.82\n$10,843.92\n21,934.54\n40,517.09\n262,185.80\n58,468.81\n79,196.18\n20,961.22\n204,502.47\n500,000.00\n11,409.89\n321,382.99\nGeneral Office, Salaries-\t\nLands Branch, Salaries \t\nWater Branch, Salaries \t\nExpenses : General Office and Branches\t\nForest Protection Fund\t\nSurveys : Land, \"Water, and Topographical.\nMiscellaneous and Statutory.\t\nAgricultural Credit Commission\u2014Deficits*-\n$1,349,586.47\n$1,494,574 55\n$1,465,920.12\n$1,832,293.89\n$1,531,402.91\nDepartment op Mines.\nMinister's Office \u2014_ \t\nGeneral Office ... \t\n$13,778.58\n22,345.63\n42,612.17\n78,930.73\n11,530.97\n$14,376.68\n22,345.75\n38.165.70\n75.817.78\n12.121.70\n132.942.88\n13,034.15\n$13,023.63\n20,411.39\n38,192.80\n75,495.46\n11,835.59\n316,363.44\n12,502.86\n$13,161.60\n20,923.96\n39,172.73\n72.625.94\n10,974,61\n198,168.39\n59,951.55\n$10,487.41\n21,198.03\n38,741.74\n66,319.64\n9,784.81\n152,496.44\n12,248.59\nMineralogical and Assay Branch . '\t\nMine-rescue and Training Stations \t\nMines Development and Mineral and Oil\nSurveys.\u2014 -\u2014 - -\t\n71,176.46\nTotal \t\n$240,374.54\n$308,804.64\n$487,825.17\n$414,978.78\n$311,276.66\nDepartment of Municipal Affairs.\n$16,659.92\n4,800.99\n$18,472.00\n20.496.56\n$18,241.68\n3,836.70\n$19,361.06\n3,592.58\n$19,995.00\n4,027.41\nTotal \t\n$21,460.91\n$38,968.56\n$22,078.38\n$22,953.64\n$24,022.41\n* Formerly Department of Agriculture.\n EE 344 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943.\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1938-39.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary.\n$8,513.37\n16,870.97\n644,443.11\n44,407.04\n12,534.72\n1,044,004.79\n29,849.82\n1,101,937.51\n10.00\n7,875.26\n10,000.00\n454,071.99\n49,391.21\n25,910.01\n152.083.49\n274,835.54\n48,035.82\n790,101.29\n661,959.22\n$12,870.47\n16,049.40\n620,384.68\n46.626.39\n12,706.72\n1,067,211.39\n25,151.87\n1,367.200.32\n10,00\n6,185.76\n10,000.00\n447.5S9.82\n49,845.56\n24.735.70\n157.814.90\n258,648.93\n49.320.32\n803.856 82\n282,547.16\n$13,441.56\n16,048.76\n632,239.31\n49,238.47\n12,063.36\n1,125,924.87\n24,733.29\n1,197,333 32\n10.00\n6.928.85\n10.000.00\n441,543.66\n50,220.06\n26,453.00\n148.718.05\n274,373.57\n47,464 88\n797.186.30\n238,101.55\n$9,651.73\n16,952.14\n659,503.75\n51,048.90\n10,260.73\n1,157,028.62\n25,917.95\n1,405,534.90\n10.00\n20.347.57\n10,000.00\n443,586.99\n48,875.67\n26,244.24\n148,876.19\n274,570.32\n66,583.85\n751.663.18\n514,833.92\n$2,207.38\n17,112.99\n678,631.43\n1,165,380.63\n25,501.30\n1,503,539.19\n10.00\n26,973.70\nGrants for Patriotic Purposes, etc. \t\nSuperannuation - \u2014\t\nIndustrial School and Subnormal Boys'\n10,000.00\n429,088.10\n53,210.88\n25,455.70\n150.169.07\n275,842.28\n79.658.72\n667,213.02\n367,856.39\nTotal -\t\n$5,376,835.16\n$5,258,756.21\n$5,112,022.86\n$5,641,490.65\n$5,477,850.78\nPublic Utilities Commission.\n$9,959.59\n$46,421.65\n63.665.62\n, $44,006.89\n70,915.53\n$42,481.88\n68,956.02\n$40,435.29\n58,101.23\n$9,959.59\n$110,087.27\n$114,922.42\n$111,437.90\n$98,536.52\nDepartment of Public Works.\n$12,274.40\n92,510.82\n140,850.38\n10.00\n16,998.35\n30,332.69\n170,585.14\n2,332,165.50\n489,906.91\n$10,589.57\n93,107.26\n142,077.44\n1.00\n16,280.08\n27,899.34\n188,573.87\n2,435,467.70\n592,072.64\n$13,233.28\n92,963.47\n143,489.27\n1.00\n15.969.96\n26,860.25\n185.936.23\n2,385,107 36\n696,515.85\n$12,775.55\n94,262.55\n143,751.47\n1.00\n13,975.55\n29,437.72\n174,908.82\n2,365.517.80\n705.716.32\n$10,697.54\nGeneral Office, Salaries - \t\nDistrict Offices, Salaries \t\n92,832.20\n139,963.60\n1.00\n\" Electrical Energy Inspection Act \"\t\n17,321.56\n27,071.42\n178 313.11\nRoads, Bridges, Ferries, Wharves, etc \t\n2,405.436.67\n540,285.23\nTotal \t\n$3,285,634.19\n$3,506,068.90\n$3,560,076.67\n$3,540,346.78\n$3,411,922.33\nRailway Department.\n$19,949.32\n46,713.73\n$19,720.46\n35,074.68\n$19,602.82\n$20,724.18\n$20,887.87\nTotal ..... \t\n$66,663.05\n$54,795.14\n$19,602.82\n$20,724.18\n$20,887.87\nDepartment op Trade and Industry.\nMinister's Office ~ \u2014\t\nGeneral Office \t\nBureau of Industrial and Tourist Develop-\n$3,297.59\n6,691.52\n87,054.17\n50,677.44\n19,093.51\n48,012.19\n$1,337.09\n6,638.26\n132.559 67\n64.364.29\n32,348.44\n$1,899.99\n6,506.41\n131.775.55\n40.600.46\n32,037.00\nS775.63\n7,006.52\n127.303.33\n40,443.96\n31,756.39\n$331.66\n6,838.11\n54,179.93\nBureau of Economics and Statistics _._\nProvincial Exhibit at Golden Gate International Exposition, San Francisco\t\n27,067.55\nMiscellaneous \t\n2,528.90\nTotal. \t\n$214,826.42\n$237,247.75\n$212,819.41\n$207,285.83\n$120,722.58\nRecoverable Expenditure \t\n$389.87\n$403.10\n$353.02\n$31,307.15\n$8,337.60\nTotal Current Account (charged to\nIncome) \u2014 \u2014- - .. \t\n$31,638,824.66\n$29,446,402.28\n$29,653,164.40\nS31.342.922.55\n$31,817,755.51\n* Transferred to Department of Education.\n PROVINCE OF BRITISH COLUMBIA.\nEE 345\nStatement of Inscribed Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1943, in Order of Maturity.\nMaturity.\nDate of Issue.\nRate.\nNature.\nSeries.\nAmount\nOutstanding.\nSterling\n\"Value.\nInterest\nPayable.\nPlace and Manner of Payment.\nTerm,\nYears.\nDenominations.\nAuthority.\nJune 29,1943-56\nApril 1,1943-61\nMay 15,1943-61\nJune 1,1943-62\nJune 29,1926\nApril 1,1931\nMay 15,1931\nJune 1,1942\nr\nJune\nJune\nMar.\nDec.\nFeb.\nOct.\nFeb.\nJan.\nJan.\nJune\nJune\nJan.\nJan.\nJuly\nJuly\nNov.\nJuly\nNov.\n25,1943\n25.1943\n31.1944\n15,1944\n1.1945\n1.1946\n15.1947\n15.1948\n15,1948\n25,1948\n25.1948\n25.1949\n25,1949\n12,1949\n12,1949\n15,1949\n2,1950\n1,1950\nJune\nJune\nMar.\nJune\nFeb.\nOct.\nFeb.\nJan.\nJan.\nJune\nJune\nJan.\nJan.\nJuly\nJuly\nNov.\nJuly\nNov.\n25,1923\n25,1923\n31,1939\n15, 1939\n1,1933\n1,1921\n15,1932\n15,1923\n15,1923\n25,1923\n25.1923\n25.1924\n25,1924\n12,1924\n12,1924\n15,1939\n2,1925\n1,1940\nNov. 1,1950\nJan. 15,1951\nOct. 20,1952\nSept. 1,1953\nSept. 1,1953\nOct. 1,1953\nOct. 1,1953\nApril 25,1954\nApril 25,1954\nApril 25,1954\nApril 25,1954\nApril 25,1954\nNov. 20,1954\nApril 2,1955\nJune 15,1955\nJan. 4,1957\nMay 1,1957-67\nJune 15,1957\nNov. 1,1940\nJan. 15,1926\nOct.\nSept.\nSept.\nOct.\nOct.\nApril\nApril\nApril\nApril\nApril\nNov.\nApril\nJune\n20,1942\n1,1933\n1,1933\n1,1928\n1,1928\n25,1929\n25,1929\n25,1929\n25,1929\n25,1929\n20.1934\n2,1930\n15.1935\nJan. 4,1937\nMay 1,1932\nJune 15,1937\nSept. 25,\nSept. 25,\nSept. 25,\nSept. 25,\nSept. 25,\nNov.\nNov.\nNov.\nNov.\nDec.\nApril\nSept. 24,\nDec. 31,\n1957\n1957\n1957\n1957\n1957\n1957\n1957\n1957\n1957\n1957\n1959\n1959\n1960\nSept.\nSept.\nSept.\nSept.\nSept.\nNov.\nNov.\nNov.\nNov.\nDec.\nApril\nSept.\nDec.\n25,1927\n25,1927\n25,1927\n25,1927\n25,1927\n1,1927\n1,1927\n1,1927\n1,1927\n1,1927\n1,1939\n24,1929\n31,1940\nJune 30,1961\nDec. 31,1961\nJune 30,1962\nJuly 15,1962\nDec. 31,1962\nAug. 15,1965\nJan. 23,1969\nJune 30,1941\nDec. 31,1941\nJune 30,1942\nJuly 15,1942\nDec. 31,1942\nAug. 15,1940\nJan. 23,1929\n4%\n4%\n4\n2-3 %\n5\n5\n3%\n3%\n5%\n6\n6\n5\n5\n5\n5\n5\n5\n5\n5\n3%\n4%\n4\n4\n4V2\n3%\n5\n5\n4%\n4%\n5\n5\n5\n5\n5\n5\n4%\n3\n3\n5\n4%\n4%\n4y2\n4%\n4y2\n4%\n4y2\n4y2\n4%\n4\n3%\n5\n3%\n3%\n3%\n3%\n3%\n3%\n4\n4%\nSerial Debentures (1)\nSerial Debentures (2)\nSerial Debentures (3)\nSerial Debentures (4)\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nInscribed Stock\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\n\u00a3 s. d.\nTotal Inscribed Stock and Debentures-\nTreasury Bills to Dominion\u2014.,\t\nOther Treasury Bills _1\t\nEV\nFY\nFZ\nGZ\nEC\nED\nGP\nGQ\nGE\nDQ\nGB\nDX\nDY\nEA\nEB\nEE\nEF\nEG\nEH\nGS\nEQ\nGU\nGV\nEU\nHC\nGF\nGG\nFM\nFN\nFP\nFQ\nFR\nFS\nFT\nGH\nFV\nGI\nGM\nGO\nFA\nFB\nFC\nFD\nFE\nFH\nFI\nFJ\nFK\nFL\nGR\nFU\nGW\nGX\nGY\nHB\nHA\nHD\nGT\nFO\n$2,640,000.00\n2,495,000.00\n3,230,000.00\n15,700,000.00\n300,000.00\n700,000.00\n3,000,000.00\n4,000,000.00\n3,989,000.00\n2,000,000.00\n5,000,000.00\n1,500,000.00\n500,000.00\n600,000.00\n400,000.00\n1,000,000.00\n1,000,000.00\n2,042,300.00\n1,000,000.00\n207,500.00\n1,000,000.00\n2,000,000.00\n3,051,000.00\n4,000,000.00\n89,000.00\n1,000,000.00\n2,000,000.00\n2,000,000.00\n4,000,000.00\n4,056,000.00\n2,000,000.00\n1,000,000.00\n2,900,000.00\n100,000.00\n500,000.00\n3,203,000.00\n2,000,000.00\n1,000,000.00\n7,275,000.00\n1,000,000.00\n250,000.00\n45,000.00\n705,000.00\n275,000.00\n1,725,000.00\n188,000.00\n332,000.00\n60,000.00\n110,000.00\n1,000,000.00\n3,500,000.00\n3,036,500.00\n2,325,000.00\n71,483.86\n70,030.68\n68,287.46\n636,000.00\n67,181.39\n1,000,000.00\n6,417,000.00\n$117,359,283.39\n34,623,131.53\n1,250,000.00\n1,500,000.0.0\n29 J & D\n1 A & O\n15 M & N\n1 J & D\n25 J\n25 J\n31 M\n15 J\n1\n1\n15\n15\n15\n25\n25\n25\n25\n12\n12\n& D\n& D\n& S\n& D\n& A\n& O\n& A\n& J\n& J\n& D\n& D\n& J\n& J\n& J\n& J\n15 M & N\n2 J & J\n1 M &N\n1 M &N\n15 J & J\nA & O\nS&M\nS & M\nA & O\n& O\n& O\n& O\n& O\n& O\n& O\nA\nA\nA\nA\nA\nA\n20 M & N\n2 A & O\n15 J & D\n4 J & J\n1 M & N\n15 J & D\n25 M & S\n25 M & S\n25 M & S\n25 M & S\n25 M & S\n1 M & N\nM & N\nM & N\nM & N\nJ & D\nA & O\n24 M & S\n30 J&31D\n31D&30J\n30 J&31D\n30 J & 31 D\n15 J & J\n30 J&31D\n15 F & A\n23 J & J\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nC\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C.\u2014V., Vr., W., T., M., H., or\nSt. J.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T\u201e M., or N.Y.\nL.M.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., Vr., W., T., M., H.\nG.\u2014C.B.C.\u2014V., Vr., W., T., M.\nG.\u2014C.B.C.\u2014V., Vr., W., T., M., H.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nG.\u2014C.B.C.\u2014V., T., M., or N.Y.\nL.M.\u2014C.B.C.\u2014V., M.\nG.\u2014C.B.C.\u2014V., Vr., W., T., M., or N.Y.\nL.M.\u2014C.B.C.\u2014V., Vr., W., T., M., H., or\nStJ.\nL.M.\u2014C.B.C.\u2014V., Vr., W\u201e T., M., H., or\nStJ.\nG.\u2014C.B.C.\u2014V., Vr., T., M., or N.Y., or\n\u00a3inL.\nL.M.-\nG.\u2014C\nG.\u2014C\nC\u2014C\nC\u2014C\nG.\u2014C\nG.\u2014C\nG.\u2014C\nG.\u2014C\nG.\u2014C\nL.M.-\nG.\u2014C\nL.M.-\nC.B.C.-\n.B.C.\u2014V\nB.C.\u2014V\nB.C.\u2014V\nB.C.\u2014V\n.B.C.\u2014V,\n.B.C.\u2014V\n.B.C.\u2014V,\nB.C.\u2014V.\nB.C.\u2014V.\n-C.B.C.-\nB.C.\u2014V.\n-C.B.C.-\n-V., T., M.\n,,Vr.,T.,M\n, Vr., T., M\n, Vr., T., M\n,Vr.,T.,M\n, Vr., T., M\n, Vr., T., M\n, Vr., T., M\n, Vr., T., M\n, Vr., T., M\n-V., Vr., T.,\n, Vr., T., M\nV.\n., W., H.\n., W., H.\n, or N.Y.\n., or N.Y.\n., or N.Y.\n., or N.Y.\n., or N.Y.\n,, or N.Y.\n\u201e or N.Y.\nM., W., H.\n,, or N.Y.\nL.M.\u2014C.B.C.\u2014\"V.\n\u00a3\u2014 C.B.C.\u2014L.\nL.M.\u2014C.B.C.\u2014V.\nG.\u2014C.B.C,\nG.\u2014C.B.C\nG.\u2014C.B.C.\nG.\u2014C.B.C.\nG.\u2014C.B.C,\nG.\u2014C.B.C,\nG.\u2014C.B.C,\nG.\u2014C.B.C,\nG.\u2014C.B.C,\nG.\u2014C.B.C,\nL.M.\u2014C.B\nG.\u2014C.B.C,\nL.M.\u2014C.B\n.\u2014V., Vr., T\nV., Vr., T\nV., Vr., T\nV., Vr., T\n,\u2014V., Vr., T\n,\u2014V., Vr., T,\nV., Vr., T\nV., Vr., T,\n,\u2014V., Vr., T,\n\u2014V:, Vr., T,\nC\u2014V.\n.\u2014V., Vr., T\nC\u2014V.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\nM., or N.Y.\n., M., or N.Y.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V., Vr., W., T., M., H., or\nSt. J.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V., Vr., T., M.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014Ottawa\nL.M.\u2014C.B.C\u2014V.\n30-y.\nSerials\n30-y.\nSerials\n30-y.\nSerials\n20-y.\nSerials\n20\n20\n5\n5y2\n12\n25\n15\n25\n25\n25\n25\n25\n25\n25\n25\n10\n25\n10\n10\n25\n10\n20\n20\n25\n25\n25\n25\n25\n25\n25\n20\n25\n20\n20\n35c'll'ble\nafter 25\n20\n30\n30\n30\n30\n30\n30\n30\n30\n30\n30\n20\n30\n20\n20\n20\n20\n20\n20\n25\n40\n$153,232,414.92\n*$1,000\n*500, 1,000\n*500, 1,000\n*500, 1,000\n10,000\n1,000\n500, 1,000\n*1,000\n*1,000\n*500, 1,000\n500, 1,000\n*500, 1,000\n1,000\n1,000\n1,000\n1,000\n*1,000\n*1,000\n*1,000 & 1 x 300\n*1,000\n500, 1,000\n\u26661,000\n1,000\n500, 1,000\n*500, 1,000, or\n\u00a3102.14.10,\n\u00a3205.9.7\n1,000\n*500, 1,000\n*500, 1,000\n*1,000\n*1,000\n*1,000\nH,000\n\u2666500, 1,000\n*500, 1,000\n* 1,000\n*1,000\n*500, 1,000\n500,000,\n1,000,000\n100,000\n\u00a3100 and multiples thereof\n100,000\n*1,000\n*1,000\n*1,000\n*1,000\n*1,000\n\u26661,000\n\u26661,000\n\u26661,000\n\u26661,000\n\u26661,000\n3,500,000\n*500, 1,000\n25,000, 300,000\n& 2,000,000\n71,483.86\n70,030.68\n68,287.46\n1,000\n67,181.39\n\u26661,000\n\u26661,000\nRevenue Act, R.S.B.C. 1924, and Loan Act, 1921\n(Sec. Sess.)\u2014O.C 699.\nRevenue Act, R.S.B.C 1924\u2014O.C 309.\nRevenue Act, R.S.B.C 1924\u2014O.C. 704.\nRevenue Act, R.S.B.C 1936\u2014O.C 763.\nUniversity Loan Act, 1920\u2014O.C. 778.\nLoan Act, 1922\u2014O.C 777.\nLoan Act, 1932, and Loan Act, 1933\u2014O.C 425.\nRevenue Act, R.S.B.C4036\u2014O.C. 763.\nRevenue Act, R.S.B.C 1924\u2014O.C. 84.\nHighway Loan Act, 1920\u2014O.C 1341.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 183.\nLoan Act, 1921 (Sec. Sess.)\u2014O.C 73.\nLoan Act, 1922\u2014O.C. 74.\nHighway Loan Act, 1920\u2014O.C 775.\nLoan Act, 1921 (Sec. Sess.)\u2014O.C. 776.\nHighway Loan Act, 1920\u2014O.C. 84.\nRevenue Act Amendment Act, 1922\u2014O.C 83.\nRevenue Act Amendment Act, 1922\u2014O.C 786.\nUniversity Loan Act, 1920\u2014O.C. 787.\nDoukhobor Lands Acquisition Act, 1939\u2014O.C 1679.\nLoan Act, 1924\u2014O.C 709.\nLoan Act, 1939\u2014O.C. 1389.\nRevenue Act, R.S.B.C 1936\u2014O.C. 1390.\nRevenue Act, R.S.B.C 1924\u2014O.C 31.\nDoukhobor Lands Acquisition Act, 1939\u2014O.C. 1430.\nLoan Act, 1933\u2014O.C. 1085.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 1087.\nLoan Act, 1927\u2014O.C. 982.\nRevenue Act, R.S.B.C. 1924\u2014O.C 983.\nRevenue Act, R.S.B.C 1924\u2014O.C. 630.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 629.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 688.\nRevenue Act, R.S.B.C 1924\u2014O.C. 726.\nLoan Act, 1921 (Sec. Sess.)\u2014O.C. 722.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 1437.\nRevenue Act, R.S.B.C 1924\u2014O.C. 384.\nLoan Act, 1933\u2014O.C. 769.\nFraser River (New Westminster) Bridge Act, 1935\n\u2014O.C. 1.\nRevenue Act, R.S.B.C 1924\u2014O.C. 566.\nFraser River (New Westminster) Bridge Act, 1935\n\u2014O.C. 577.\nUniversity Loan Act, 1920\u2014O.C. 967.\nLoan Act, 1927\u2014O.C. 996.\nLoan Act, 1923\u2014O.C. 969.\nLoan Act, 1925\u2014O.C. 970.\nLoan Act, 1927\u2014O.C. 971.\nLoan Act, 1922\u2014O.C. 1070.\nLoan Act, 1924\u2014O.C. 1071.\nLoan Act, 1925\u2014O.C 1072.\nLoan Act, 1927\u2014O.C. 1073.\nLoan Act, 1927\u2014O.C 1170.\nSuperannuation Fund Transfer Act, 1938\u2014O.C. 880.\nRevenue Act, R.S.B.C 1924\u2014O.C. 1345.\nTeachers' Pensions Act, 1940\u2014O.C. 387.\nTeachers' Pensions Act, 1940\u2014O.C. 1565.\nTeachers' Pensions Act, 1940\u2014O.C. 116.\nTeachers' Pensions Act, 1940\u2014O.C 980.\nRevenue Act, R.S.B.C 1936\u2014O.C 935.\nTeachers' Pensions Act, 1940\u2014O.C. 28.\nRevenue Act, R.S.B.C 1936\u2014O.C 1138\nRevenue Act, R.S.B.C 1924\u2014O.C. 83.\n(1) Maturing annually: $210,000, 1943-46; $180,000, 1947-56. (2) Maturing annually: $142,000, 1943-51; $122,000, 1952-58; $121,000, 1959-61. (3) Maturing annually: $170,000, 1943-61.\n$1,050,000, 2%, 1943-44; $1,050,000, 2V2%, 1945-46; $1,050,000, 3%, 1947-48; $850,000, 3y2%, 1949-52; $600,000, 3y2%, 1953-62.\nG.\u2014In gold. L.M.\u2014In Lawful Money. C.B.C.\u2014At The Canadian Bank of Commerce. V.\u2014Victoria. Vr.\u2014Vancouver. W.\u2014Winnipeg. T.\u2014Toronto. M.\u2014Montreal. H.\u2014Halifax. StJ.\u2014St. John. L.York, N.Y., U.S.A.\n* Debentures may be obtained in fully registered form.\n(4) Maturing annually:\n-London, England. N.Y.\u2014New\nH. N. WRIGHT,\nDeputy Minister of Finance,\n PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 347\nSECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31ST MARCH, 1943.\nPursuant to the \" Insurance Act,\" Chapter 133, R.S.B.C. 1936.\nName of Company.\nBritish Columbia Plate Glass Insurance Co\t\nCanadian Home Assurance Co\t\nRoyal Plate Glass and General Insurance Co. of Canada..\nSupreme Lodge, Sons of Norway\t\nWestern Union Insurance Co\t\nAccepted Value\nof Security.\n$5,000.00\n25,000.00\n25,000.00\n10,000.00\n25,000.00\nPursuant to Section 4, Chapter 49, 1907.\nB.C. Trust Co...\n$25,000.00\nPursuant to the \" Trust Companies Act,\" Chapter 45, R.S.B.C. 1936.\nAdministration and Trust Co._\nBankers' Trust Co., The\t\nCanada Permanent Trust Co., The\t\nJapan and Canada Trust Savings Co.\nLondon and Western Trust Co., Ltd\t\nMontreal Trust Co\t\nNational Trust Co., Ltd., The..\nOkanagan Loan and Investment Trust Co._\nRoyal Trust Co., The\t\nToronto General Trusts Corporation, The...\nTrustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.).\nTrust Co. of Victoria\t\nWestminster Trust Co\t\nYorkshire and Canadian Trust, Ltd., The\t\n$50,000.00\n25,000.00\n25,000.00\n75,000.00\n200,000.00\n200,000.00\n100,000.00\n75,000.00\n200,000.00\n200,000.00\n25,000.00*\n25,000.00*\n200,000.00\n200,000.00\nCertified.\nJ. A. CRAIG, C.A.,\nComptroller-General.\nH. N. WRIGHT,\nDeputy Minister of Finance.\n* Bonds not sood for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.\u2014J. A. C.\n INDEX TO DETAILS OF REVENUE AND EXPENDITURE.\nREVENUE. - Page.\nDepartment of Agriculture xvi.\n\u201e the Attorney-General '. xvi.\n\u201e Education xvi.\n\u201e Finance xvi.\n\u201e Fisheries xvi.\n\u201e Labour . xvi.\n\u201e Lands xvii.\nLegislation (Private Bills Fees) xvii.\nDepartment of Mines xvii.\n\u201e Municipal Affairs xvii.\n\u201e the Provincial Secretary xvii.\n\u201e Public Works xvii.\nPublic Utilities Commission xvii.\nRailway Department xvii.\nRefunds of Expenditure __ xvii.\nEXPENDITURE.\nA.\n\" Abbotsford School District Amendment Act, 1936 \" 86\nAdministration of the Estates of the Insane 162-163\n, Administration of Justice 60-62\nAdministration of \" Old-age Pension Act\" and Pensions for the Blind 134-135\nAdult Education 81-84\nAfter-care, Youthful Offenders 64\nAgent-General's Office, London, England 96\nAgricultural Credit Commission: Statement of Accounts as at 31st December, 1942.. 338-339\nAgricultural Fairs: Grants in Aid, etc 11-12\nAgriculture, Department of : 4-13\nMinister's Office 4\nGeneral Office 5\nMarkets Branch 5\nHorticultural Branch 5-6\nPlant Pathology and Entomology and Apiary Inspection 7\nLive Stock Branch 7-9\nField Crops and Seed Improvement Branch 9-10\nMiscellaneous 10-13\nAgricultural Investigation and Extension , 12\nAgriculturists, District 7-8\nAid Societies, etc., Grants to 172-173\nAircraft Mechanics 129-130\nAir-raid Precaution 64\nAlexandra Orphanage 172\n\" Amusements Tax Act,\" Operation of the _-_ 93-95\nApprenticeship Branch 121\nAssay Office and Sampling Plant, Prince Rupert 159\nAssessment on Class 13 (The Crown) 166\nAttorney-General, Department of the 13\u201465.\nAttorney-General's Office 13\nGeneral Office 14\nCompanies and Insurance Branch 14-15\nSecurities Branch 15\n\" Fire Marshal Act \" 16\nCensor of Moving Pictures 16\nSheriff's Office, Vancouver 16-17\nSheriff's Office, Victoria 17\nSheriffs, Sundry 17\nOfficial Administrator 17-18\nOfficial Guardian, Vancouver 18\nLand Registry Offices 18-21\nSupreme and County Courts .. 21-24\nOfficial Stenographers 24\nProvincial Police 24-50\n\" Motor-vehicle Act,\" Administration of 47-50\nCounty Gaols 50-55\n349\n EE 350 INDEX.\nAttorney-General, Department of the\u2014Continued. Page.\nGame Branch 56-60\nAdministration of Justice 60-62\nMiscellaneous 62-65\nAutomobiles and Accessories, Department of Agriculture 11\nB.\nB.C. House, London, England 96-97\nB.C. Training-school 25-26\nBituminous Surfacing 303-305, 312\nBlind Pensions 134-135\nBoard of Reference 81\nBorstal School, Burnaby; Loan Expenditure 309\nB.C. Hydrometric Service 154\nBoiler Inspection 291\nBounties for Destruction of Wild Animals, etc 63-64\nBoys' and Girls' Clubs 8\nBoys' Industrial School 206-207\nBridges: Current Account 224-282\nBridges: Capital Account 308, 313\nBritish Columbia House, London, England: Current Account 96-97\nBritish Columbia House, London, England 97\nBritish Columbia Government Travel Bureau 293-295\nBurial of Indigent Persons 171-172\nBuildings 308, 309-310\nCameron Drainage District: Statement of Accounts as at 31st December, 1942 336-337\nCanadian Forestry Association 152\nCanadian Institute of Mining and Metallurgy 160\nCanadian National Institute for the Blind 212\nCanadian Red Cross Society 212\nCanteen Funds: Grant 166\nCariboo Highway 280\nCattle, Tubercular, Compensation, etc., re 8\nCharitable Institutions, Grants to 212\nChild Welfare Branch 172-173\nChilliwack Agricultural Association 12\n\"Civil Service Act\": Gratuities under sec. 46 164\nCivil Service Commission 164\nCivil Service Schedule Bond 166\n\" Civil Service Superannuation Act \" 167\n\" Coal and Petroleum Products Control Board Act \" 118\nCollections Office 170\nColony Farm and Nursery 201-203\nCommunity School Districts 81\nCompanies Branch 14\n\" Complex Ores Process Aid Act \" 162\nConservation Fund: Balance-sheet and Summary of Receipts and Disbursements 330-331\nConstitutional Litigation and General Law Costs 63\nControl of Fruit and Vegetable Pests, Diseases, etc 0\nControl of Noxious Weeds 9\nControlling and Audit Branch 92-93\nConveying Children to Central Schools .. 78\nCoroners' Inquests and Inquiries 62-63\nCorrespondence Courses 67-69\nCost-of-living Bonus, \"Civil Service Act,\" Sec. 35 4,13,65,86\nCourts of Revision and Appeal under \" Taxation Act \" 94\nCourts, Supreme and County: Current Account _ 21-24\n\" Credit Unions Act \" . 15\nCriminal Investigation Branch 46-47\nCurriculum Revision 84-85\nD.\nDairy Branch q\nDeaf, Dumb, and Blind School 73-74\n\" Departmental Inquiries Act \" 64\nDestitute Poor and Sick, In Aid of...... 171\nDestruction of Predatory Animals and Birds 63-64\nDewdney Dyking Commission 292\n INDEX. EE 351\nPage.\nDiamond-drilling at Boss Mountain 162\nDirector of Social Welfare 168\nDistrict Agriculturists 7-8\nDistrict Nursing and Social Service 183\nDivision of Laboratories 179-181\nDivision of Venereal Disease Control 189-192\n\" Doukhobor Lands Acquisition Act, 1939 \" 156\nDrivers' Examinations 49-50\n\" Dyking Assessments Adjustment Act, 1905 \" 117\nE.\nEconomics and Statistics, Bureau of 295-296\nEducation, Department of 65-90\nMinister's Office 65\nGeneral Office 65-66\nText-book Branch ..1 66-67\nText-books, Maps, etc. 67\nCorrespondence Schools 67-69\nIndustrial Education . 69-70\nInspection of Schools 70-71\nNormal Schools 71-73\nDeaf, Dumb, and Blind School 73-74\nPer Capita Grants to Cities and Municipalities 75\nPer Capita Grants to Rural School Districts 75\nSchool Buildings: Erection, Maintenance, and Repairs 76\nEducation of Soldiers' Dependent Children 77\nSchool Tests: High School and Senior Matriculation Examinations 77-78\nConveying Children to Central Schools 78\nSchool Libraries 79\nSummer Schools .. 79-80\nOfficial Trustee, Community School Districts 81\nBoard of Reference 81\nExtension Adult Education of the Unemployed 81-82\nRecreational and Physical Training of Unemployed Youths 82-84\nSchool Radio Broadcasts 84\nCurriculum Revision _' 84-85\nContingencies 85\nGrant to University of British Columbia 86\nSpecial Grant for Victoria College 86\nAdvances re Assessed School Taxes 86\nProvincial Library and Archives 86-88\nPublic Library Commission 88-89\nProvincial Museum 90\nEgg Transportation Subsidy 13\nElectrical Energy Inspection ..j 291-292\nEntomological and Research 7\nEquipment 280\nExhibitions, Grants to 11-12,13\nExpenditure, Comparative Statement of 342-344\nExploratory Work for Oil, Peace River Area 161\nExtermination of Noxious Animals 63-64\nF.\nFactories Inspection __ 121\nFairbridge Farm School 86\nFarmers' Institutes: Grants in Aid, etc 10\nFerries 224-282\nField Crops and Seed Improvement Branch 9-10\nFinance, Department of 90-119\nMinister's Office 90\nGeneral Office 91\nProbate and Succession Duties Branch 91-92\nControlling and Audit Branch .. 92-93\nTaxation Branch 93-96\nAgent-General's Office, London, England 96-97\nGovernment Agents and Assessors, etc 97-116\nPostal Branch 116\nPrinting Public Accounts, etc 116\nInterest on Suitors' Fund Deposits, etc 116\nDelinquent Extra-municipal School Taxes 117\nMiscellaneous and Statutory 117-119\n EE 352 INDEX.\nPage.\n\" Fire Marshal Act \" 16\nFisheries, Department of 119\nFlood Damage 306-308\n\" Forest Act \" 156\nForest Branch (Salaries) 138-141\nForest Protection Fund _. 152\nForest Research 152-153\n\" Fraser River (New Westminster) Bridge Act, 1935 \" 298\nFruit Pests, Diseases, etc., Control of 6\nG.\nGame Branch 55-60\nGame-fish Culture __.-_ 58-59\nGame Propagation _'. 60\nGaols, County 50-55\nGeneral Publicity 156\nGirls' Industrial School 208-209\nGopher Extermination 12\nGovernment Agents, Assessors, etc 97-116\nGovernment Buildings throughout the Province, Maintenance of 283-290\nGovernment House (Salaries) : 166\nGovernment House and Grounds (Maintenance) 166\n\" Grasshopper-control Act \" 13\nGratuities under sec. 46, \" Civil Service Act \" 164\nGrazing: Range Improvements, etc 156\nGreenwood, City of, Grant to r__. 117\nGuardian, Official 18\nH.\nHealth, Provincial Board of 175-192\nHealth Units 178\nHighways and Highway Bridges: Loan Expenditures 300-303, 308-313\nHighway Signs 291\nHome for the Aged 210-211\n\" Horned Cattle Purchases Act, 1939 \" 13\nHorticultural Branch 5-6\nHorticultural Seed-work 6\nHospitals, Grants to 173-175\nHospitals, Mental: Current Account ' 193-205\nHospitals, Tubercular: Current Account 184\u2014187\nHydrometric Services 154\nI.\nIndigent Persons, Burial of ._ 171-172\nIndustries, Department of Trade and 293-297\nIndustrial Art Teachers, Training of 80\nIndustrial Conciliation and Arbitration Branch 122\nIndustrial and Subnormal Boys' School: Current Account ... 206-207\nIndustrial Development Fund: Balance-sheet and Schedule of Loans as at 31st\nMarch, 1943 328-329\nIndustrial Education 69-70\nIndustrial School, Girls': Current Account 208-209\nIn-patient Care and Stationary Clinics 188-189\nInquests and Inquiries, Coroners' j\u00bb 62-63\nInspection of Schools 70-71\nInsurance Branch 14-15\nInterest on Money Deposits and Special Funds 116\nInterior Provincial Fair Association _- 12\nInternational, National, and Provincial Exhibits \u25a0_ 11\nInterpreters 61\nInspector of Apprenticeship __ 121\nJ.\nJunior Field Crops Clubs 10\nJurors 60-61\nK.\nKamloops Bull Sale, In Aid of 12\nKing's Printer : 165-166\nKootenay Lake Ferry 256-257\n INDEX. EE 353\nL- Page.\nLabour, Department of 119-136\nMinister's Office 119-120\nGeneral Office 120-121\nFactories Inspection 121\nApprenticeship Branch 121\nTrade-schools Regulation Branch 122\nSafety Branch, Lumber Industry 122\nIndustrial Conciliation and Arbitration Board 122\nLand Registry Offices 18-21\nLand Settlement Board: Statement of Accounts as at 31st December, 1942 332-335\n\" Land Settlement and Development Act \" 156\nLands, Department of 136-156\nMinister's Office . 136\nGeneral Office: Salaries 136\nLands Branch: Salaries 136-137\nSurveys Branch: Salaries 137\nWater Rights Branch: Salaries 137-138\nForest Branch: Salaries 138,141\nTemporary Assistance 141\nWar Service, Temporary Assistance 142\nLand Settlement Board 141\nExpenses (including General Office and Branches) 142-152\nMiscellaneous and Statutory 152-156\nLaw Costs, General 63\nLegislation 2-4\nLegislation in Canada, Provincial, Promotion of Uniformity of 64\nLibrary Commission, Public 88-89\nLibrary and Archives, Provincial 87-88\nLiquor Control Board: Statement of Accounts 316-327\nLitigation, Constitutional, and General Law Costs 63\nLive Stock Branch 7-9\nLoan Expenditure 300-313\nLocal Highways within Municipal Limits 282\nM.\nMachinery 280\n\" Magistrates Act Amendment Act, 1939 \" 65\nMagistrates, Stipendiary 62\nMaps 155\nMarkets Branch 5\nMedical Inspection of Schools 176\nMembers' Indemnity and Mileage 2-3\nMental Hospitals: Current Account 193-205\n\" Metalliferous Mines Regulation Act \" 162\nMetallurgical Research, Strategic Minerals 160\nMetropolitan Health Area 179\nMines, Department of 156-162\nMinister's Office , 156-157\nGeneral Office 157\nMineralogical Branch 157-158\nAssay Branch 158-159\nMines Inspection Branch 159-160\nMine-rescue and Training Stations _ 160\nGrants 160\n~ Oil Exploration in the Peace River Area 161\nGrants in Aid of Mining Roads and Trails 161\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 161\nMiscellaneous and Statutory 162\n\" Mothers' Pensions Act \" 213\n\" Motor Carrier Act\" 214-215\n\" Motor-vehicle Act,\" Administration of 48-50\nMoving Pictures, Censor of 16\n\" Municipal Superannuation Act,\" Sec. 26 167\n\" Municipal Act,\" R.S.B.C. 1936 156\nMunicipal Affairs, Department of 162-163\n\" Municipalities Aid Act,\" R.S.B.C. 1936, re Motor Licences 118\nMunicipalities, Per Capita Grants to, for Educational Purposes 75\nMuseum, Provincial 90\n23\n EE 354 INDEX.\nN\" Page.\n\" Natural Products Marketing (B.C.) Act \" 13\nNelson Gaol 50-51\nNormal Schools: Current Account 71-73\nNoxious Weeds 9\nNursing, Public Health 176-177\nO.\nOakalla Prison Farm: Current Account 52-54\nOakalla Prison Farm (Training-school) 55\nOfficial Guardian __ _ 18\n\" Official Guardian Act,\" R.S.B.C. 1936 65\nOil, Exploratory Work 161\n\" Old-age Pension Act \" 134-135\nOverseas Children, Handling and Support 173\nPacific Great Eastern Railway Co.: Interest on Guaranteed Bonds 2\nParliament Buildings and Grounds (Maintenance) 220-223\nPattullo Bridge 298\nPauline, F. A., Allowance Act 167\nPer Capita Grants for Education \"_ 75\nPhysical Education 82-84, 133\nPhysicians, Resident, In Aid of 211-212\nPlant Pathology 7\nPolice, Provincial 24-50\nPost-war Rehabilitation Council 86\nPostal Branch _ 116\n\" Pound District Act Amendment Act, 1918 \" 13\nPredatory Animals, Destruction of . 63-64\nPremier's Office 4\nPrince of Wales Fairbridge Farm School 86\nPrison Farm, Oakalla 52-54\nProbate and Succession Duties Office 91-92\nProsecutions 61\n\" Provincial Elections Act \" _ 167-168\nProvincial Home, Kamloops 205-206\nProvincial Infirmary, Marpole 209-210\nProvincial Laboratory 179-181\nProvincial Parks . 154\nProvincial Secretary, Department of 163-213\nMinister's Office 163\nGeneral Office 163\nProvincial Library and Archives 86-88\nPublic Library Commission 88-89\nMuseum 90\nCivil Service Commission 164\n\"Superannuation Act\" and \"Teachers' Pensions Act\" (Administration) 164-165\nKing's Printer 165-166\nGovernment House 166\nGrants to Hospitals 174-175\nResident Physicians _-_ 211-212\nCharitable Associations 212\n\"Workmen's Compensation Act\" (The Crown) 166\nCivil Service Schedule Bond 166\nCanteen Fund Trustees 166\nContingencies 166-167\nTeachers' Pensions Fund 167\n\" Superannuation Act \" _ 167\nHealth and Welfare Services 168-213\nDirector of Social Welfare 168\nWelfare Field Service . 168-170\nCollections Office 170\nWelfare Branch 170-171\nDestitute Poor and Sick 171\nIndigent Persons, Burial of 171-172\nChild Welfare Branch 172-173\nHomes and Aid Societies 172-173\nHospitals ____________ 173-175\nBoard of Health 175-192\n INDEX. EE 355\nProvincial Secretary, Department of\u2014Continued. Page.\nDivision of Laboratories 179-181\nVital Statistics Division 181-182\nDivision of Tuberculosis Control 182-189\nMental Hospitals: Current Account : 193-205\nProvincial Home, Kamloops \u2014 205-206\nTubercular Hospital, Tranquille: Current Account 184-187\nBoys' Industrial School 206-207\nGirls' Industrial School : 208-209\nProvincial Infirmary, Marpole 209-210\nHome for the Aged: Current Account 210-211\nPreventive Medicine, etc. 179-180\nHealth Insurance \u2014 212\nMothers' Pensions 213\nStatutory 213\n\" Provincial Elections Act \" 167-168\nPublic Accounts. Printing 116\nPublic Debt: Interest, Premium and Exchange, Discount and Commission 1-2\nPublic Debt: Sinking Funds . 2\nPublic Health Education J 178\nPublic Health Nursing 176-177\n\" Public Inquiries Act \" 167\n\" Public Libraries Act \" 118\n\" Public Libraries Amendment Act,\" R.S.B.C. 1936 118\n\"Public Schools Act\": Advances re Assessed School Taxes 86\nPublic Utilities Commission _ 213-215\nPublic Works, Department of . 215-292\nMinister's Office 215-216\nAdministration 216-219\nParliament Buildings and Grounds (Maintenance) 220-223\nGovernment House and Grounds (Maintenance) 223-224\nRoads, Bridges, Ferries, Wharves, etc 224-282\nLocal Highways 282\nMaintenance of Government Buildings throughout the Province 283-290\nSteam-boiler Inspection 291\nElectrical Energy Inspection _ 291-292\nPublicity (Department of Lands) . 156\nPurchasing Agent's Office 93\nQ.\nQuartermaster's Stores, \" Departmental Inquiries Act \" 64\nR.\nRailway Department 292\nGeneral Office 292\nRange Improvement 156\nReconnaissance and Cruising .' 152\nRecord Vault, Topaz Avenue 118\nRecoverable Expenditure 297\nRecreational and Physical Training of Unemployed Youths 82-84\nRedemption of Debentures . 2\nReforestation and Forest Nursery 153\nRefugee Children 173\nRefunds under \" Land Act\" 155\nRefunds under \" Revenue Act \" 155\nRehabilitation 1 132-133\nRehabilitation Council, Post-war . 86\nRegistration of Voters : 168\n\" Residence and Responsibility Act \" 211\nResident Physicians 211-212\nRevenue, Commissions on Collection of 94\nRevenue, Comparative Statement of 340-341\n\" Revenue Act,\" Refunds under 155\nRoads, Bridges, Ferries, Wharves, etc.: Current Account 224-282\nRoads and Bridges: Loan Expenditure 300-303, 308-313\nRodent and Insect Pest Extermination 12\nRossland, City of, Grant to _ 117\nRural Treatment and Consultative Service 192\n EE 356 INDEX.\nS. Page.\nSafety Branch, Lumber Industry 122\nSampling Plants (Mines) 1 159\nSchool Buildings: Erection, Maintenance, Repairs, etc 76\nSchool for the Deaf, Dumb, and Blind 73-74\nSchool Libraries 79\nSchool Radio Broadcasts 84\nSchools, Central, Conveying Children to 78\nSchools, Industrial:\nBoys: Current Account 206-207\nGirls: Current Account 208-209\nSchools, Inspection of 70-71\nSchools, Medical Inspection of 176\nSchools, Normal .... 71-73\nSchool Tests 77-78\nSchools, Summer 79-80\nSecurities Branch 15\nSecurities deposited with the Government as at 31st March, 1943 347\nSeed Improvement 9\nSettlers, Grants to, in Aid of Purchase of Stumping-powder 12\nSheriffs' Offices . 16-17\nSinking Funds: Annual Payments: 9\nSocial Welfare, Director of 168\nSoil Survey Branch 11\n\"Soldiers' Land Act\": Incidental Expenses 154-155\nSpecial Grants in Aid of Exhibitions 11-12\nState Health Insurance 212\nSteam-boiler Inspection 291\nStenographers, Transcripts, etc. 61-62\nStipendiary Magistrates 62\nStudent Aid _ 133\nStumping-powder, Rebates on 12\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 161\nSuitors' Funds and Official Guardian Deposits, Interest on 116\nSummer Schools 79-80\nSummoning and Paying Witnesses 60\nSuperannuation 118\nSupreme and County Courts 21-24\nServices, Hydrometric, B.C 154\nSurveyor of Taxes . .. 93-94.\nSurveys Branch (Salaries) 137\nSurveys and Maps 155\nJ. M. Sweeney Inquiry 168\nSylvatic Plague Survey 178\nT.\nTaxes, School, Advances re Assessed 86\nTaxes, School, Delinquent Extra-municipal 117\nTaxes, Surveyor of 93-95\nTeachers' Pensions 164,167\nText-book Branch 66-67\nTrade and Industry, Department of 293-297\nMinister's Office 293\nGeneral Office 293\nTravel Bureau 293-295\nBureau of Economics and Statistics 295-296\nBureau of Trade Extension (including Grants) 296-297\nTrade-schools Regulation Branch 122\nTranquille Sanatorium 184-187\nTravelling Clinics 183-184\nTreasury Bills, Redemption of 2\nTrust Companies, Inspector of 91-92\nTubercular Cattle, Re: Compensation, Supplies, etc 8\nTubercular Control .. : 182-189\nU.\n\" Unclaimed Money Deposits Act,\" R.S.B.C. 1936 118\nUnemployment Relief . 122-133\nUnemployment Relief Expenditure, Summary of 314-315\nUniversity of British Columbia: Annual Grant 86\nUrban Occupational Training 133\n INDEX. EE 357\nV. Page.\nVancouver Exhibition Association 13\nVenereal Disease Control 189-192\nVeterinary Branch . 7\nVictoria College, Special Grant ... 86\nVictorian Order of Nurses, Grants to 212\nVital Statistics Branch 181-182\nVoters, Registration of ____ 168\nW.\nWar Emergency 129-132\nAVar Service, Temporary Assistance 142\nWater Rights Branch (Salaries) 137-138\nWater Surveys : 154\nWeeds, Noxious, Control of 9\nWelfare Branch 172-173\nWharves . 265\nWitnesses, Summoning and Paying 60\nWomen's Christian Temperance Union, Grant to 212\n. Women's Institutes: Grants in Aid, etc 10-11\n\" Workmen's Compensation Act,\" Assessment on Class 13 (The Crown) 166\nWorkmen's Compensation Board Inquiry , 135\nWomen's Gaol 54-55\nY.\nYouthful Offenders, After-care of 64\nY.W.C.A., Grants to 212\nVICTORIA, B.C. :\nPrinted by Charles F. Banfield, Printer to the King's Most Excellent Majesty.\n1943.\n800-843-5815\n","@language":"en"}],"Genre":[{"@value":"Legislative proceedings","@language":"en"}],"Identifier":[{"@value":"J110.L5 S7","@language":"en"},{"@value":"1944_V02_17_EEi_EE357","@language":"en"}],"IsShownAt":[{"@value":"10.14288\/1.0319042","@language":"en"}],"Language":[{"@value":"English","@language":"en"}],"Provider":[{"@value":"Vancouver : University of British Columbia Library","@language":"en"}],"Publisher":[{"@value":"Victoria, BC : Government Printer","@language":"en"}],"Rights":[{"@value":"Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia","@language":"en"}],"SortDate":[{"@value":"1944-12-31 AD","@language":"en"},{"@value":"1944-12-31 AD","@language":"en"}],"Source":[{"@value":"Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia","@language":"en"}],"Title":[{"@value":"BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31ST MARCH, 1943 PERIOD FROM 1ST APRIL, 1942, TO 31ST MARCH, 1943","@language":"en"}],"Type":[{"@value":"Text","@language":"en"}],"Translation":[{"@value":"","@language":"en"}],"@id":"doi:10.14288\/1.0319042"}