{"http:\/\/dx.doi.org\/10.14288\/1.0319196":{"https:\/\/open.library.ubc.ca\/terms#identifierAIP":[{"value":"62c7c4ea-fdc5-4ae3-9db6-dd61abdc3b1e","type":"literal","lang":"en"}],"http:\/\/www.europeana.eu\/schemas\/edm\/dataProvider":[{"value":"CONTENTdm","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/alternative":[{"value":"EXPENDITURES, 1ST APRIL, 1943, TO 31ST MARCH, 1944. ","type":"literal","lang":"en"},{"value":" PUBLIC ACCOUNTS, 1ST APRIL, 1943, TO 31ST MARCH, 1944. ","type":"literal","lang":"en"},{"value":" INDEX.","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/isReferencedBy":[{"value":"http:\/\/resolve.library.ubc.ca\/cgi-bin\/catsearch?bid=1198198","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/isPartOf":[{"value":"Sessional Papers of the Province of British Columbia","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/creator":[{"value":"British Columbia. Legislative Assembly","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/issued":[{"value":"2016","type":"literal","lang":"en"},{"value":"[1945]","type":"literal","lang":"en"}],"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO":[{"value":"https:\/\/open.library.ubc.ca\/collections\/bcsessional\/items\/1.0319196\/source.json","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/extent":[{"value":"Foldout Chart: PROVINCE OF BRITISH COLUMBIA. Statement of Registered Stock, Debentures, and Treasury Bills Outstanding and Unpair as at March 31st, 1944, in Order of Maturity. -- p. EE 315","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/elements\/1.1\/format":[{"value":"application\/pdf","type":"literal","lang":"en"}],"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note":[{"value":" BRITISH COLUMBIA\nPUBLIC ACCOUNTS\nFOR THE\nFISCAL YEAR ENDED 31st MARCH, 1944\nPERIOD PROM 1ST APRIL, 1913, TO 3UST MARCH, 1944\nPRINTED BY\nAUTHORITY OF THE LEGISLATIVE ASSEMBLY.\nVICTORIA, B.C. :\nPrinted by Charles F. Banfield, Printer to the King's Most Excellent Majesty.\n1944. 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, 1944.\nJOHN HART,\nMinister of Finance.\nDepartment of Finance,\nVictoria, B.C., 30th September, 1944. Victoria, B.C.,\n30th September, 1944.\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, 1944.\nI have the honour to be,\nSir,\nYour obedient servant,\nJ. A. CRAIG, C.A.,\nComptroller-General. 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 op Estimated and Actual Revenue\nand Expenditure.\nxvi.-xvii.\u2014Details of Revenue.\nxviii.-xxxii.\u2014Statement of Appropriation and Expenditure.\n1-270.\u2014Details of Current Expenditure.\n270.\u2014-Details of Recoverable Expenditure.\n271.\u2014Fraser River (New Westminster) Bridge Account.\n272.\u2014Summary of Loan Expenditure (Statutory).\n273-285.\u2014Details of Loan Expenditure (Statutory).\n286-291.\u2014\"Government Liquor Act\": Statement of Accounts as at 30th September,\n1943.\n292-297.\u2014\" Government Liquor Act \": Statement of Accounts as at 31st March, 1944.\n298-299.\u2014Industrial Development Fund: Balance-sheet and Schedule of Loans.\n300-301\/\u2014Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements.\nLand Settlement Board: Statement of Accounts covering:\u2014\n302-305.\u2014 Land Settlement Board.\n306-307.\u2014 Cameron Drainage District.\n308-309.\u2014 Agricultural Credit Commission.\n310-311.\u2014Comparative Statement of Revenue for 5 Years.\n312-314.\u2014Comparative Statement of Expenditure for 5 Years.\n315.\u2014Inscribed Stock and Debenture Issues arranged in order of maturity.\n317.\u2014Securities deposited with the Government pursuant to various Acts.\n319.\u2014Index to Details of Revenue and Expenditure. EE vi.\nPUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nTHE GOVERNMENT OF THE\nBALANCE-SHEET\nASSETS.\nINVESTMENT FOR REDEMPTION OP BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE \" A \") \t\nBUILDINGS AND FURNISHINGS\nHIGHWAYS \t\nBRIDGES (LESS DEPRECIATION) \t\nWHARVES (LESS DEPRECIATION) \t\nFERRIES AND FERRY LANDINGS (LESS DEPRECIATION)\nPROJECTS, LOANS, AND ADVANCES:\nDyking Districts:\n\" Dyking Assessments Adjustment Act, 1905 \" (less\nSinking Funds) $679,193.23\n\" Dewdney Dyking District Relief Act, 1929 \" (less\nSinking Funds) \t\nPacific Great Eastern Railway Company:\nAdvances \t\n109,286.50\nProperties acquired under \" Soldiers' Land Act, 1918 '\nSouth Vancouver \t\nSouthern Okanagan \t\nFormer Indian Reservations acquired:\nKitsilano Reserve, Vancouver \t\nSonghees Reserve, Victoria ..\t\n$16,036.11\n2,611,548.28\n$300,000.00\n773,690.08\nAgricultural Associations \t\n\" Fraser Valley Fibre Flax Loan Act, 1943 \"\n\" Better Housing Act, 1919 '\n\" City of Port Coquitlam Aid Act, 1925 '\nConservation Fund \t\nCrown Property Development Account\nDepartments\nEquipment Fund \t\nIndustrial Development Fund \t\nKing's Printer Operating Account\nLand Settlement Board \t\nLiquor Control Board\nText-book Branch Operating Account \t\nUniversity Endowment Lands Administration Account\nForest Protection Fund \t\nScaling Fund\nAdvances to Municipalities (Unemployment Relief) :\nMunicipal Works\u2014Municipal Share\nMunicipal Direct Relief\u2014Municipal Share\n\" Doukhobor Lands Acquisition Act, 1939 \"\nMunicipal Superannuation Fund \t\n$479,326.74\n750,696.46\nCASH:\nIn\nTreasury \t\nBank\u2014General Account\nBank\u2014Capital Account\nBank\u2014\" B \" Account \t\nBank\u2014\" C \" Account ....\nBank\u2014Civil Service Superannuation Fund Account\nCarried forward..\n$6,209.90\n12,967,574.67\n220,202.10\n289,154.34\n320,719.52\n26,495.65\n$16,747,714.84\n$18,549,792.90\n75,092,470.43\n7,276,707.84\n42,290.37\n221,336.86\n101,182,598.40\n$788,479.73\n95,824,468.57\n2,627,584.39\n1,073,690.08\n25,458.76\n81,318.68\n37,742.01\n9,000.00\n1,466,817.73\n20,000.00\n161,421.10\n2,220,000.00\n270,000.00\n138,811.15\n4,976,735.49\n703,727.36\n84,149.77\n2,184,937.34\n179,944.73\n20,652.37\n1,230,023.20\n296,500.00\n39,094.76\n114,460,557.22\n- 13,830,356.18\n. $246,221,226.64 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE vii.\nPROVINCE OF BRITISH COLUMBIA.\nAS AT MARCH 31st, 1944.\nLIABILITIES.\nBRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE \" B \")\n. $114,917,777.80\nMORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON:\nMaturing in Quarterly Instalments to 24th June, 1945 \t\n12,125.00\nTEMPORARY LOANS:\nTreasury Bills:\nDominion Government\nOther Treasury Bills \u2014\nACCOUNTS PAYABLE:\nAppropriation Accounts\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\nRural District School Tax Deposits\nContractors' Deposits \t\nSPECIAL FUNDS:\nConservation Fund\nCrown Property Development Account .\nEquipment Fund \t\nForest Reserve Account \t\nIndustrial Development Fund\nCivil Service Superannuation Fund\nUnemployment Relief Fund\nUniversity Endowment Lands Administration Account\nBequests and Other Special Funds'\t\nDEFERRED CREDITS TO REVENUE:\nInterest and Discount on Sundry Loans to P.G.E. Rly. Co.\nDominion-Provincial Income Tax Agreement \u2014 \t\nRESERVE FOR DEPRECIATION:\nProvincial Buildings and Furnishings\n$34,533,321.48\n1,825,000.00\n36,358,321.48\n$151,288,224.28\n$2,526,638.49\n396,965.09\n1,664,798.05\n$1,383,665.93\n212,462.24\n2,733.35\n37,952.98\n12,054.14\n16,050.00\n$66,587.37\n14,306.51\n4,390.27\n375,417.74\n75,837.67\n12,454,965.21\n287,895.82\n607,934.57\n73,056.77\n$33,932,605.47\n1,686,709.03\n4,588,401.63\n1,664,918.64\n13,960,391.93\n35,619,314.50\n7,250,824.60\nRESERVE FOR LOSSES AND CONTINGENCIES:\nSouthern Okanagan Project\nLand Settlement Board (re Sumas Development) \t\nLoans to Agricultural Associations \t\nGrants to Returned Soldiers under \" Better Housing Act'\nIndustrial Development Fund \t\nHouses, South Vancouver \t\n$2,611,538.28\n3,500,000.00\n25,458.76\n63,300.00\n125,000.00\n8,000.00\n6,333,297.04\nCarried forward-.\n. $220,705,372.62 EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nBALANCE-SHEET\nASSETS\u2014Continued.\nBrought forward. $246,221,226.64\nINVESTMENTS (AT COST):\nCivil Service Superannuation Fund $12,428,469.56\n\"Revenue Act,\" R.S.B.C. 1936, sec. 9 7,000,000.00\n19,428,469.56\nACCOUNTS RECEIVABLE:\nAssessed Taxes (less Reserve) $2,997,453.74\nGrazing Fees (less Reserve) 17,244.51\nProbate and Succession Duties (less Reserve) _ 97,603.56\nTimber Royalty and Stumpage (less Reserve) 479,646.54\nLand Sales\u2014Principal Outstanding (less Reserve) 424,311.84\nProvincial Municipalities - 12,114.60\nSundry Debtors 223,330.15\n4,251,704.94\nTRUST ACCOUNTS (CONTRA):\nCash in Banks and Investments at Cost 4,743,205.37\n$274,644,606.51\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, 1944.\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,\n1944, to the extent of $1,494,364. The aggregate arrears to 31st March, 1944, amount to the sum of\n$15,880,272.\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\u25a0\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, 1944, was $2,146,219.73, largely due\nto the employment, during the past twelve fiscal years, of Equipment Fund units on maintenance-work,\nfree of rental charges.\nLand Settlement Board (except Sumas Development).\u2014-These 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.,\n30th September, 19H. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE ix.\nAS AT MARCH SlST, IMA\u2014Continued.\nLIABILITIES\u2014Continued.\nBrought forward : $220,705,372.62\nTRUST ACCOUNTS (CONTRA) :\nSundry Accounts (Schedule \" C \") 4,743,205.37\nSURPLUS 49,196,028.52\n$274,644,606.51\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 1944-1970) 7,333,333.33 6,590,833.33\n(3.) West Nicomen Dyking District (due 1st May, 1953).... 90,000.00 87,000.00\n(It.) South Westminster Dyking District (due 1st July,\n1960) 55,000.00 55,000.00\n$55,453,333.33 $46,890,357.23\n(5.) Guarantees authorized pursuant to sec. 6, \" Department of Industries Act, 1919 \" $4,962.77\n(6.) Guarantees authorized pursuant to sec. 5, \" Municipal Improvements Assistance Enabling Act, 1938 \" $1,818,489.47\n(7.) Certificates of Loan pursuant to sec. 10 (3), \"Municipal Superannuation Act, 1938,\" chap. 55 $2,011,540.56\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 (i). Sinking Funds have been established in connection with these guaranteed securities. EE\nPUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSCHEDULE \"A.\"\nINVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA\nSTOCK AND DEBENTURES.\nSINKING FUND, LOAN ACT, 1921 (2nd SESSION).\n1922, SERIES DY\t\n1922, SERIES FH\t\n1923, SERIES FC\t\n1924, SERIES EQ. _\n1924, SERIES Fl-\t\nSERIES EH..\nSERIES FA...\n1925, SERIES FD\t\n1925, SERIES FJ..._\t\n1927, SERIES FB.\t\n1927, SERIES FE\t\n1927, SERIES FK.\t\n1927, SERIES FL\t\n1927, SERIES FM\t\n\" HIGHWAY LOAN ACT, 1920 \"\t\n\" UNIVERSITY LOAN ACT, 1920,\"\n\" UNIVERSITY LOAN ACT, 1920,\"\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\nR.S.B.C. 1924, SERIES FN \t\nR.S.B.C. 1924, SERIES FO.\t\nR.S.B.C. 1924, SERIES FP __\nR.S.B.C. 1924, SERIES FQ\t\nR.S.B.C. 1924, SERIES FR._ \t\nR.S.B.C. 1924, SERIES FS \t\nR.S.B.C. 1924, SERIES FU__\t\nR.S.B.C. 1924, SERIES FV \t\n\"REVENUE ACT,\n\" REVENUE ACT,\n\" REVENUE ACT,;\n\"REVENUE ACT\/\n\"REVENUE ACT,'\n\"REVENUE ACT\/\n\" REVENUE ACT,'\n\"REVENUE ACT,'\n' REVENUE ACT,\" R.S.B.C. 1924, INSCRIBED STOCK..\n\" FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935,\" SERIES GM\n\" FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935,\" SERIES GO\nGENERAL SINKING FUND \t\nBALANCE-SHEET \t\n$707,198.14\n181,612.77\n18,347.53\n81,889.94\n301,172.14\n32,647.46\n31,239.65\n6,719.58\n5,077.65\n243,369.34\n11,382.98\n142,022.57\n247,012.51\n1,368,933.69\n327,624.18\n22,093.99\n342,672.51\n674,573.50\n1,012,718.95\n496,433.98\n354,626.92\n513,867.87\n256,351.95\n124,764.82\n370,702.15\n266,528.45\n259,236.16\n1,232,155.44\n231,474.32\n193,739.04\n6,689,524.66\n$16,747,714.84 PUBLIC ACCOUNTS, 1ST APRIL, 1943, TO 31st MARCH, 1944.\nEE xi.\nSCHEDULE \"B.\"\nBRITISH COLUMBIA STOCK AND DEBENTURES.\nDEBENTURES:\nLOAN ACT, 1921 (2nd SESS.), iVz PER CENT., DUE 29th JUNE,\n1921\n1921\n1921\n1922, 4V2\n1922, 5\n1923, i%\n1924, 4%\n1924, 4%\n1925, 4%\n1925, 4\u00bb\/2\n1927, 4\n1927, 4V2\n5\n5\n5\nPER CENT.,\n1927,\n1927,\n1933,\n1933,\n1939,\n4y2\n4%\n5\nDUE 1st NOV.,\n15th JAN.,\n25th SEPT.,\n2nd JULY,\n1st NOV.,\n25th SEPT.,\n1st NOV.,\n1st DEC,\n25th SEPT.,\n1st NOV.,\n1st OCT.,\n1st SEPT.,\n15th JUNE,\n1st NOV.,\n15th JAN.,\n25th JUNE,\n25th APRIL,\n1957..\t\n1948....\t\n1957\t\n1950...\t\n1957\t\n1957......\t\n1957\t\n1957\t\n1957... --.-\t\n1957.....\t\n1953\t\n1953 _\n1955\t\n1950 -\t\n1944-56-\n1948\t\n' HIGHWAY LOAN ACT, 1920 \" :\n5 per cent., due 25th June, 1948\t\n5 per cent., due 25th Jan., 1949\t\n6 per cent., due 1st Oct., 1946\t\n' UNIVERSITY LOAN ACT, 1920 \" :\n4% per cent., due 25th Sept., 1957.\t\n5 per cent., due 12th July, 1949\t\n1 REVENUE ACT AMENDMENT ACT,\n5 per cent., due 25th Jan., 1949 _...\n5 per cent., due 12th July, 1949\t\n' REVENUE ACT,\" R.S.B.C. 1924:\n4 per cent., due 15th May, 1944-61\t\n4V2 per cent., due 15th Jan., 1951\t\n1922'\n4% per cent., due 29th June, 1944-56...... __ -\t\n4a\/2 per cent., due 1st Oct., 1953 - \u2014\t\n4% per cent., due 23rd Jan., 1969.- .. _\t\n4% per cent., due 2nd April, 1955 \u2014..\n4y2 per cent., due 1st April, 1944-61- - -\t\n5 per cent., due 25th April, 1954 _ - \u2014 - \t\n5 per cent., due 24th Sept., 1959 .- - \t\n6 per cent., due 15th Feb., 1947 - _\t\n5V2 per cent., due 1st Feb., 1945..\u2014 _ - - \t\n5 per cent., due 1st Sept., 1953 _ -\n5 per cent., due 20th Nov., 1954 - \u2014 \t\n' FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935 '\n3 per cent., due 4th Jan., 1957 - _\t\n3 per cent., due 15th June, 1957 \u2014 - -\t\n'REVENUE ACT,\" R.S.B.C. 1936:\n3% per cent., due 15th Dec, 1944- _\t\n4 per cent., due 1st Nov., 1950\u2014- - \u2014- \t\n4 per cent., due 15th Aug., 1965 \u2014 _ \t\n2-3% per cent., due 1st June, 1944-62 - \u2014\t\n3% per cent., due 15th July, 1962 \t\n2V2 per cent., due 1st March, 1947 - \u2014\t\n' SUPERANNUATION FUND TRANSFER ACT,\n3y2 per cent., due 1st April, 1959 \t\n1938'\n' DOUKHOBOR LANDS ACQUISITION ACT, 1939 \"\n3y2 per cent., due 15th Nov., 1949\t\n3y2 per cent., due 20th Oct., 1952\t\n' TEACHERS' PENSIONS ACT, 1940 \" :\n3% per cent., due 31st Dec, 1960\t\ndue 30th June, 1961 - -\t\ndue 31st Dec, 1961\t\nSV2 per cent.,\nZVz per cent.,\n3x\/2 per cent.,\ndue 30th June, 1962..\n3y2 per cent., due 31st Dec, 1962...\n3% per cent., due 30th June, 1963..\n3% per cent., due 31st Dec, 1963-\nINSCRIBED STOCK:\n\"REVENUE ACT, 1924,\"\n5 PER CENT., DUE 1ST MAY, 1967..\n$405\n1,500\n400\n100\n188:\n500\n705\n1,000\n332\n275:\n60\n1,000\n1,770;\n110,\n2,000,\n1,000,\n2,000,\n2,000,\n,000.00\n,000.00\n000.00\n000.00\n,000.00\n000.00\n,000.00\n,000.00\n000.00\n,000.00\n000.00\n,000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n000.00\n600,000.00\n1,000,000.00\n2,000,000.00\n250,000.00\n1,000,000.00\n1,000,000.00\n2,042,300.00\n3,060\n4,000\n2,025\n4,000\n6,417\n3,203\n2,353\n9,956\n3,036\n5,000,\n3,989\n2,000\n500\n000.00\n,000.00\n,000.00\n000.00\n,000.00\n000.00\n000.00\n000.00\n,500.00\n,000.00\n000.00\n000.00\n,000.00\nBALANCE-SHEET..\n1,000,000.00\n1,000,000.00\n4,000,000.00\n3,051,000.00\n1,000,000.00\n14,650,000.00\n636,000.00\n3,000,000.00\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\n65,428.44\n65,065.97\n07,642,777.80\n7,275,000.00\n$114,917,777.80\n$1 EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSCHEDULE \"C.\"\nTRUST ACCOUNTS.\nFOREST BRANCH, TRUST ACCOUNT- _, - $664,470.93\nLANDS BRANCH, TRUST ACCOUNT _ - _ 16,483.35\nWATER RIGHTS BRANCH, TRUST ACCOUNT 51,799.16\nGRAZING RANGE IMPROVEMENT FUND - - - - - 23,518.69\nLAND REGISTRY ASSURANCE FUND- - _ 213,491.78\nESTATES OF INSANE PERSONS - _ - \u2014- 146,730.77\nDEFERRED PAY ACCOUNTS\u2014DOMINION-PROVINCIAL AGREEMENTS - - 472.00\nPROVINCIAL BONDS REDEMPTION ACCOUNT- _ - 20,500.00\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD\u2014CAPITAL\nACCOUNT - - _ - ' 921.21\nVANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD\u2014SINKING FUND\nACCOUNT - - _ 1,703,894.66\nWORKMEN'S COMPENSATION BOARD, ACCIDENT FUND- _ - _ 1,132,613.59\nPRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT - _ 603,018.44\nPORT MOODY, CITY OF: SINKING FUND ACCOUNT - 80,883.66\nMERRITT, CITY OF: SINKING FUND ACCOUNT _ 38,470.58\nCLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT _ - 1,224.04\nCRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT - 17,440.63\nLILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT\u2014_ 3,445.27\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT 6,483.12\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT 1,705.15\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT 7,717.61\nWESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (4), SINKING FUND ACCOUNT 3,675.66\nWILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT- - 4,245.07\nBALANCE-SHEET...- : _ - $4,743,205.37 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xiii.\nPROVINCE OF BRITISH COLUMBIA.\nSURPLUS ACCOUNT.\nFOR THE FISCAL YEAR ENDED 31st MARCH, 1944.\n1943. v\nApril 1. By Balance _.. _.. $40,449,059.72\n1944.\nMarch 31. By Interest on Investment of Sinking Funds ..\u2014 \u2014 \u2014- 585,261.76\n\u201e Gain on realization of Sinking Fund Investments \u2014 20,766.33\n\u201e \" Fraser River (New Westminster) Bridge Act, 1935,\" Sec. 6 74,432.00\n\u201e Current Expenditure chargeable to Asset and\nLiability Accounts:\nSinking Funds $90,938.00\nRedemption of Debentures \u2014 1,582,350.00\nRepayment of Treasury Bills 89,810.05\nPayment of Mortgage principal 9,700.00\nRecoverable Expenditure - 81,661.79\nIncrease in Accounts Receivable:\nProbate and Succession Duties $10,892.91\nTimber Royalties and Stumpage - 82,363.68\n1,854,459.84\nLess\u2014\nDecreases, Assessed Taxes\u2014\nLand and Income $15,335.97\nLand Sales\u2014Principal 56,808.19\nGrazing Fees 906.29\n$93,256.59\n73,050.45\n 20,206.14\n\u201e Department of Immigration and Colonization 1,750.00\n\u201e Adjustment of Excess Reserve:\nSouthern Okanagan Project 85,445.08\n\u201e Revenue Surplus (Appropriation) Account:\nUnappropriated balance, 31st March, 1944 $16,385,940.43\nLess Unappropriated balance, 31st\nMarch, 1943 9,110,053.37\nTo Refunds of Recoverable Expenditure, credited\nto Asset Accounts:\n\" Soldiers' Land Act, 1918 \":\nSouth Vancouver Houses __ $282.74\nSouthern Okanagan Project 85,445.08\n\" Better Housing Act, 1919 \" 31,620.80\nAdvances to Municipalities:\nDirect Relief - 66,181.43\nWorks Relief . 5,218.97\n7,275,887.06\n$188,749.02\n\u201e Conservation Fund\u2014Reductions in conformity with Orders\nin Council No. 1594 (1942), No. 1194 (1943), and No.\n436 (1944) \u2014 -- 13,604.81\n\u201e Depreciation:\nBridges _. - - $342,139.88\nFerries and Ferry Landings 12,738.02\nWharves - 10,532.00\nProvincial Buildings and Furnishings 462,631.27\n828,041.17\n\u201e \" Teachers' Pensions Act, 1940,\" Sec. 4 (4) ._ __ 130,494.41\n\u201e Discount on Debentures issued 10,350.00\n$1,171,239.41 $50,367,267.93\nBalance, being excess of Assets over Liabilities .\u2014 49,196,028.52\n$50,367,267.93 $50,367,267.93 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nPROVINCE OF BRITISH COLUMBIA.\nREVENUE SURPLUS (APPROPRIATION) ACCOUNT.\n1943.\nApril 1. By Balance - $9,110,053.37\n1944.\nMarch 31. \u201e Surplus of Revenue per Statement of Revenue and Expenditure for the\nfiscal year ended 31st March, 1944 7,275,887.06\nTo Unappropriated balance carried to Surplus Account $16,385,940.43 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE xv.\nPROVINCE OF BRITISH COLUMBIA.\nSUMMARIZED COMPARATIVE STATEMENT OP ESTIMATED AND ACTUAL\nREVENUE AND EXPENDITURE FOR THE FISCAL\nYEAR ENDED 31st MARCH, 1944.\nEstimated.\nActual.\n$15 000.00\nREVENUE.\n$25,072.89\n11,189,792.33\n6,663,000.00\n3,700.00\n7,217.47\n20,987,586.92\n22,501,750.38\n10,000.00\n12,074.10\n1,250.00\n1,400.50\n3,893,000.00\n500.00\n4,481,825.23\n15.00\n102,500.00\n59,225.63\n500.00\n787 50\n72,500.00\n94,996.32\n130,000.00\n186,977 82\n5,000.00\n2,000.00\n4,583 69\n2,625.79\nRefunds of Expenditures:\n$31,886,536.92\n$38,568,344.65\n$1,000.00\n100,000.00\n$101,000.00\n192,290.40\n$31,987,536.92\n$38,760,635.05\nEXPENDITURE.\nPublic Debt:\n$6,381,570.57\n$6,351,881.56\n90,938.00\n90,938.00\n1,681,860.05\n1,581,700.00\n$8,054,208.57\n131,810.00 \u2022\n$8,124,679.61\n129 262 59\n19,680.00\n19,991.37\n383,081.45\n2,125,083.27\n2,054,643.00\n4,473,909.00\n4,286,376.33\n1,839,138.90\n18,273.37\n1,792,780.00\n20,058.00\n198,460.00\n168 622.05\n1,691,539.00\n\u201e Lands\t\n1,578,616.89\n256,560.00\n212,045.03\n25,070.00\n24,832.37\n9,176,669.00\n120,000.00\n\u201e the Provincial Secretary\t\n8,758,217.16\n105,514.56\n3,499,480.22\n20,261.85\n109,609.18\n81,661.79\n3,219,146.00\n21,013.00\n169,134.00\nDepartment of Trade and Industry\t\n750.00\nRecoverable Expenditure \t\nTotal Expenditure\t\n$31,792,445.57\n$31,484,747.99\nn. i\nPROVJNCIM LJBRARV\nVJcror.w. g. c. EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nPROVINCE OF BRITISH COLUMBIA.\nDETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH\n1944.\nEstimated.\nSERVICE.\nReceived.\n$15,000.00\nDepartment of Agriculture.\n$25,072.89\nDepartment of the Attorney-General.\n$17,351.28\n43,902.14\n79,003.09\n5,035.02\n280,802.08\n6,946,259.89\n68,063.51\n437,064.22\n86,359.20\n3,091,869.42\n26,931.75\n5,171.25\n3,227.00\n6,008.92\n37,970.00\n34,588.70\n20,184.86\n$15,000.00\n30,000.00\n55,000.00\n5,000.00\n180,000.00\n3,800,000.00\n60,000.00\n320,000.00\n75,000.00\n100,000.00\n\" Motor-vehicle Act \" :\nRegistration Fees . . $314,521.31\n1,900,000.00\nAnnual Licences:\n25,000.00\nChauffeurs' - 53,329.00\n25,000.00\n4,000.00\n4,000.00\n5,000.00\n30,000.00\n25,000.00\n5,000.00\nTotal\t\n$6,663,000.00\n11,189,792.33\nDepartment of Education.\n$2,345.00\n4,713.27\n159.20\n$1,600.00\n2,000.00\n100.00\nTotal\t\n$3,700.00\n$29,151.06\n220,000.00\n654,288.80\n100,000.00\n12,048,367.48\n624,600.85\n7,217.47\nDepartment of Finance.\nDominion of Canada:\n$29,151.06\n220,000.00\n647,362.40\nAnnual Grant per Capita. _\t\n100,000.00\nAnnual Grant for Lands conveyed\t\n12,048,367.51\nSubvention in Lieu of Taxes-\t\nAmusements Tickets Tax-\t\n$13,044,880.97\n250,000.00\n$13,676,408.19\n358,985.40\n162,768.82\n508,362.35\n3,139,025.10\n317,334.43\n932,846.05\n337,468.39\n713,850.47\n92,894.96\n171,366.65\n382,663.84\n157,656.08\n1,449,788.72'\n27,489.38\n48,409.41\n24,432.14\n150,000.00\n500,000.00\nFuel-oil Tax - -\t\n3,763,625.95\n19,080.00\nInterest:\n\" Dyking Assessments Adjustment Act \" $19,083.82\n150,000.00\n850,000.00\nLand Taxes:\n300,000.00\nWild Land, Coal and Timber Lands\t\n750,000.00\nMineral Tax\t\n60,000.00\nPoll Tax.....\t\n125,000.00\n100,000.00\n850,000.00\nSuccession Duties ,. _\t\n15,000.00\nTrust Deposits reverted to Crown\t\n50,000.00\n10,000.00\nTotal -\t\n$20,987,586.92\n22,501,750.38\nDepartment of Fisheries.\nFish-buyers' and Miscellaneous Licences\t\n$10,000.00\n12,074.10\nDepartment of Labour.\n$980.50\n420.00\n$750.00\n500.00\nTrade-schools Regulation Fees\t\nTotal -\t\n$1,250.00\n1,400.50\nCarried forward\t\n$33,737,307.67 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xvii.\nDETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 19U\u2014Continued.\nEstimated.\nSERVICE.\nReceived.\n$25,000.00\n150,000.00\n125,000.00\n10,000.00\n40,000.00\n440,000.00\n1,900,000.00\n875,000.00\n320,000.00\n8,000.00\n$3,893,000.00\n$500.00\n$100.00\n27,000.00\n400.00\n75,000.00\n$102,500.00\n$500.00\n$2,000.00\n45,000.00\n25,000.00\n500.00\n$72,500.00\n$130,000.00\n$5,000.00\n$2,000.00\n$31,886,536.92\n$1,000.00\n100,000.00\n$101,000.00\n$31,987,536.92\nBrought forward..\nDepartment of Lands.\nGrazing Permits and Fees\t\nLand Revenue, Sundry\t\nLand Sales \t\nSurvey Fees and Sale of Maps..\nTimber Leases\t\nTimber Licences\t\nTimber Royalties \t\nTimber Sales .\nWater Rentals and Recording Fees..\nMiscellaneous Receipts\t\nTotal-\nPrivate Bills Fees-\nLegislation.\nDepartment of Mines.\nBureau of Mines .\nFree Miners' Certificates \t\nMiners' Examinations and Certificates-\nMining Receipts, General\t\nTotal..\nDepartment of Municipal Affairs.\nMiscellaneous Receipts \t\nDepartment of the Provincial Secretary.\nKing's Printer (net profits).\nMarriage Licences \t\nVital Statistics -\t\nMiscellaneous Receipts\t\nTotal\t\n\" Public Utilities Act \" and \" Motor Carrier Act.\"\nMiscellaneous Receipts \t\nDepartment of Public Works.\nMiscellaneous Receipts \t\nInspection Fees..\nRailway Department.\nRefunds of Expenditure.\nCharged to Income :\n\" Soldiers' Land Act, 1918 \" _\nCharged to Loans:\n' Provincial Buildings and Furnishings $1,043.44\n\" Soldiers' Land Act, 1918 '\n\" Better Housing Act, 1919 \" -\n\" Dewdney Dyking Relief Act,\nAdvances to Municipalities:\nWorks Relief \t\nDirect Relief \t\n1929 '\n85,445.08\n31,620.80\n2,497.94\n5,218.97\n66,181.43\nTotal-\nTotal Revenue..\n$32,212.84\n175,669.48\n216,751.16\n19,011.22\n48,650.16\n457,098.13\n1,943,284.47\n1,213,016.37\n363,901.98\n12,229.42\n$260.50\n29,660.27\n458.00\n28,846.86\n$23,947.71\n40,397.50\n29,649.35\n1,001.76\n$282.74\n192,007.66\n1,737,307.67\n4,481,825.23\n15.00\n59,225.63\n787.50\n186,977.82\n4,583.69\n2,625.79\n8,568,344.65\n192,290.40\n$38,760,635.05\n. EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nAPPROPRIATION AND EXPENDITURE.\nSummary showing Amounts appropriated, expended, unexpended, and overexpended\nfor the Fiscal Year ended 31st March, 1944.\nNo.\nof service.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT.\n1 Public Debt.\nInterest:\nPage EE 1\n$6,131,570.57\n250,000.00\n90,938.00\n1,681,860.05\n$6,012,508.36\n339,373.20\n90,938.00\n1,681,860.05\n$119,062.21\nPremium and Exchange:\nPage EE 2\n$89,373.20\nSinking Funds :\nPage EE 2\nRedemption of Debt:\nMain Estimates \t\nPage EE 2\n$1,581,700.00\n100,160.05\nPages EE 2-4\n\u2014 Cost-of-living\n$8,154,368.62\n$8,124,679.61\n$119,062.21\n$89,373.20\n2 Legislation :\n$131,810.00\n197.98\n$129,064.61\n197.98\n$2,745.39\nStatutory:\n\" Civil Service Act,\" Sec. 35 -\nPage EE 4\n$132,007.98\n$129,262.59\n$2,745.39\n3 Premier's Office:\n$19,500.00\n355.33\n$19,636.04\n355.33\n$136.04\nStatutory:\n\" Civil Service Act,\" Sec. 35 -\nBonus:\n\u2014 Cost-of-living\n $180.00\n 175.33\nRE.\nPage EE 4\n$19,855.33\n$19,991.37\n$136.04\nDepartment of Agricultu\n4 Minister's Office:\n$13,340.00\n33,975.00\n6,845.00\n58,119.00\n18,170.00\n112,725.00\n21,250.00\n$10,293.24\n29,929.04\n4,234.26\n54,535.14\n18,783.01\n115,207.90\n15,356.93\n$3,046.76\n4,045.96\n2,610.74\n3,583.86\n5 General Office:\nPage EE 5\n6 Markets Branch :\nPage EE 5\n7 Horticultural Branch :\nPages EE 5-6\n8 Plant Pathology, etc. :\nPage EE 7\n$613.01\n2,482.90\n9 Live Stock Branch :\nMain Estimates - \t\nSupplementary Estimates \t\nPages EE 7-9\n... $105,725.00\n 7,000.00\n10 Field Crops and Seed Improvement Branch :\nPages EE 9-10\n5,893.07\n'\n$264,424.00\n$248,339.52\n$19,180.39\n$3,095.91 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO\n31st MARCH, 1944. EE xix.\nNo\nof\nVote\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20\n21\n22\n23\n24\n24a\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Agriculture\u2014Continued.\n$264,424.00\n8,560.00\n6,612.00\n2,780.00\n8,520.00\n8,000.00\n10,000.00\n1,500.00\n1,500.00\n1,000.00\n9,000.00\n10,000.00\n500.00\n3,000.00\n25,000.00\n2,500.00\n5,000.00\n500.00\n2,026.10\n, 10,000.00\ni 5,100.00\n$248,339.52\n8,395.26\n6,576.94\n2,846.41\n7,164.47\n5,593.18\n5,586.00\n1,500.00\n1,500.00\n1,000.00\n10,999.00\n3,736.90\n338.11\n223.65\n8,131.17\n, 2,500.00\n5,000.00\n197.81\n2,026.10\n5,538.23\n5,100.00\n$19,180.39\n164.74\n35.06\n$3,095.91\nFarmers' Institutes : Page EE 10\nMain Estimates \u2014.. $7,560.00\nSupplementary Estimates - - 1,000.00\nWomen's Institutes : Page EE 10\nInternational, National, and Provincial Exhibits: Page EE 11\n66.41\nSoil Survey Branch : Page EE 11\n1,355.53\n2,406.82\n4,414.00\nAutomobiles and Accessories : Page EE 11\nMain Estimates -\t\nAgricultural Associations and Fairs\u2014Grants,\nETC.: Pages EE 11-12\nInterior Provincial Fair Association :\nPage EE 12\nMain Estimates \t\nChilliwack Agricultural Association:\nPage EE 12\nIn Aid of Kamloops Bull Sale: Page EE 12\nRebates on Stumping-powder: Page EE 12\n1,999.00\nSubsidies on Agricultural Lime: Page EE 12\nMain Estimates - \t\nRodent and Insect Pest Extermination :\nPage EE 12\n6,263.10\n161.89\n2,776.35\n16,868.83\nIncidentals and Contingencies : Page EE 12\nAgricultural Investigations and Extension\u2014\nExpenses : Page EE 12\nSpecial Grants in Aid of Exhibitions :\nPage EE 12\nB.C. Agricultural Association. Victoria:\nSupplementary Estimates - \t\nVancouver Exhibition Association, Vancouver:\nStatutory : Page EE 13\n\"Pound District Act \" \u2014R.S.B.C. 1936, Chap.\n302.19\n\" Natural Products Marketing (B.C.) Act\"\u2014\u25a0\nR S B C 1936 Chap 165, Sec. 14\n\" Grasshopper-control Act \" \u2014 R.S.B.C. 1936,\n4,461.77\n\" Horned Cattle Purchases Act, 1939 \"\u2014Chap.\n$385,522.10\n$332,292.75\n$58,390.67\n$5,161.32 EE xx. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\n\u25a0 Department of Agriculture\u2014Continued.\n$385,522.10\n$332,292.75\n$58,390.67\n$5,161.32\nStatutory\u2014Continued.\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates $4,120.00\nStatutory 5,056.21\n9,176.71\n9 176.71\nSpecial Warrants : Pages EE 13-14\nNos. 2, 11, 13, 15. Farm Labour Recruiting and\n85,000.00\n41,611.99\n43,388.01\n$479,698.81\n$383,081.45\n$101,778.68\n$5,161.32\nDepartment of the Attorney-General.\n25 Attorney-General's Office: Page EE 15\n$13,680.00\n$14,369.89\n26 General Office: Page EE 15\n31,762.00\n23,755.00\n31,470.90\n22,581.33\n$291.10\n1,173.67\n4,089.30\n27 Companies Branch : Pages EE 15-16\n28 Securities Branch: Pages EE 16-17\n22,440.00\n18,350.70\n29 \" Fire Marshal Act \" : Page EE 17\nMain Estimates $22,224.00\n24,624.00\n10,438.00\n25,408.00\n13,690.00\n25,161.54\n10,324.32\n24,744.12\n14,141.33\nSupplementary Estimates 2,400.00\n537.54\n30 Censor of Moving Pictures : Pages EE 17-18\n113.68\n663.88\n31 Sheriffs' Offices: Page EE 18\n32 Official Administrator : Page EE 19\n451.33\n33 Official Guardian : Page EE 19\n3,392.00\n139,654.00\n71,005.00\n1,003,130.00\n195,470.00\n3,363.76\n138,324.69\n68,581.32\n969,484.16\n205,857.13\n28.24\n1,329.31\n2,423.68\n33,645.84\n34 Land Registry Offices: Pages EE 19-22\nMain Estimates $131,924.00\n35 Supreme and County Courts : Pages EE 22-25\n36 Provincial Police: Pages EE 26-51\n37 County Gaols : Pages EE 52-56\nMain Estimates - - -\t\n10,387 13\n38 Game Branch : Pages EE 56-61\n217,735.00\n106,000.00\n211,489.85\n121,394.32\n6,245.15\n39 Administration of Justice: Pages EE 61-63\n15,394.32\n4,270.19\n40 Coroners' Inquests and Inquiries :\nPages EE 63-64\n15,000.00\n19,270.19\n$1,917,183.00\n$1,898,909.55\n$50,003.85\n$31,730.40 \\\nPUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Attorney-General\u2014\nContinued.\nBrought forward-\n41 Constitutional Litigation and General Law\nCosts : Page EE 64\nMain Estimates\t\n42 Destruction of Predatory Animals and Birds :\nPages EE 64-65\nMain Estimates \t\n43 Promotion of Uniformity of Legislation in\nCanada : Page EE 65\nMain Estimates _ \t\n44 After-care of Youthful Offenders : Page EE 65\nMain Estimates \t\n45 Incidentals and Contingencies :\nMain Estimates \u2014\nPage EE 65\nStatutory : Page EE 65\n\" Magistrates Act Amendment Act, 1939 \" -\t\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates $100,590.00\nStatutory 42,586.51\nSpecial Warrants: Page EE 65\nNo. 3. Grant to Civilian Protection Committee\t\nNo. 6. Compensation to G. H. Hallett\t\nNo. 8. Repaying H. Webster bail money destroyed in fire at Dawson Creek\t\nDepartment of Education.\n46 Minister's Office :\nMain Estimates ..\nPages EE 65-66\n47 General Office:\nMain Estimates\nPage EE 66\n48 Text-book Branch:\nMain Estimates -\nPages EE 66-68\n49 Text-books, Maps, etc.:\nMain Estimates \t\nPage EE 68\n50 Correspondence Schools:\nMain Estimates \t\nPages EE 68-69\n51 Industrial Education:\nMain Estimates \t\nPage EE 70\n52 Inspection of Schools :\nMain Estimates \t\nPages EE 70-71\n53 Normal Schools :\nMain Estimates .\nPages EE 72-73\n54 School for the Deaf and the Blind : Page EE 74\nMain Estimates \t\n55 Salary Grants:\nMain Estimates\nPages EE 74-75\nCarried forward..\n$1,917,183.00\n10,000.00\n25,000.00\n1,000.00\n5,000.00\n2,500.00\n3,500.00\n44,717.94\n600.00\n300.00\n2,152,977.45\n$13,220.00\n32,290.00\n10.00\n62,000.00\n64,102.00\n57,260.00\n127,210.00\n41,885.00\n49,605.00\n2,435,000.00\nExpended.\n$1,898,909.55\n2,593.86\n24,658.32\n1,065.25\n3,471.58\n2,537.76\n3,052.50\n143,176.51\n44,717.94\n600.00\n300.00\n$2,125,083.27\n$12,528.16\n30,750.04\n10.00\n57,423.73\n66,375.53\n34,148.67\n120,077.36\n57,733.78\n44,757.57\n2,293,994.89\nUnexpended.\n$50,003.85\n7,406.14\n341.68\n1,528.42\n$59,727.59\n$691.84\n1,539.96\n4,576.27\n23,111.33\n7,132.64\n4,847.43\n141,005.11\nOver-\nexpended.\n37.76\n$31,833.41\n$2,273.53\n15,848.78\n$2,882,582.00\n$2,717,799.73\n$182,904.58 I $18,122.31 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\n$2,882,582.00\n450,000.00\n180,000.00\n115,000.00\n13,000.00\n5,000.00\n4,250.00\n145,000.00\n10,000.00\n24,500.00\n1,750.00\n700.00\n61,300.00\n7,500.00\n13,640.00\n48,685.00\n9,022.00\n13,540.00\n7,500.00\n489,689.00\n$2,717,799.73\n448,437.59\n178,075.00\n77,835.30\n12,761.87\n$182,904.58\n1,562.41\n1,925.00\n37,164.70\n238.13\n5,000.00\n$18,122.31\n56 Grants re \" Special Assistance in the Cost of\nEducation Act \" : Page EE 75\n57 Supplementary Aid re Teachers' Salaries in\nRural School Districts : Page EE 76\n58 School Buildings, etc. : Page EE 76\n59 Education of Soldiers' Dependent Chh.dren:\nPage EE 76\n60 Bursaries\u2014Mothers' Allowances Families :\nPage EE 77\n61 School Tests : Pages EE 77-78\n8,729.02\n146,345.22\n9,527.03\n16,430.49\n1,658.36\n292.27\n42,851.76\n7,403.72\n13,332.59\n48,904.93\n7,983.08\n11,403.45\n5,787.56\n477,979.95\n4,479.02\n62 Conveying Children to Central Schools:\nPage EE 78\nMain Estimates $135,000.00\nSupplementary Estimates 10,000.00\n1,345.22\n63 School Libraries : Pages EE 78-79\n472.97\n8,069.51\n91.64\n407.73\n18,448.24\n96.28\n307.41\n64 Summer Schools and Teacher-training:\nPages EE 79-80\n65 Official Trustee, Community School Districts:\nPage EE 80\n66 Board of Reference: Page EE 80\n67 Adult Education : Pages EE 81-83\n68 School Radio Broadcasts : Page EE 84\n69 Curriculum Revision, etc. : Page EE 84\n70 Libraries : Pages EE 85-87\n219.93\n71 Provincial Archives : Pages EE 87-88\n1,038.92\n2,136.55\n1,712.44\n11,709.05\n72 Provincial Museum : Page EE 88\n73 Incidentals and Contingencies : Pages EE 88-89\nMain Estimates $6,000.00\nSupplementary Estimates 1,500.00\n74 University of British Columbia: Page EE 89\nMain Estimates -\u25a0- $460,164.00\nSupplementary Estimates 29,525.00\ni\n\t\n$4,482,658.00 |\n$4,233,538.92 |\n$273,285.56\n$24,166.48 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xxiii.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\nBrought forward -\t\n75 Grant to Victoria College:\nMain Estimates _.\t\nPage EE 89\n76 Grant to Fairbridge Farm School: Page EE 89\nMain Estimates \t\nStatutory : Pages EE 89-90\n\" Public Schools Act,\" R.S.B.C. 1936, Chap. 253,\nSec. 124 (1)\u2014Advances re Rural District\nSchool Taxes:\nMain Estimates - \t\n' Abbotsford School District Act Amendment\nAct, 1936,\" Sec 5 (4) . -\u2014 \t\n' Post-war Rehabilitation Act, 1941-42 ''\t\n' Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus:\nMain Estimates $14,766.00\nStatutory - - 8,917.97\nDepartment of Finance.\n77 Minister's Office :\nMain Estimates ...\nPage EE 90\n78 General Office:\nMain Estimates\nPages EE 90-91\n79 Probate and Succession Duties Branch :\nPage EE 91\nMain Estimates \u2014- \u2014- \t\n80 (a) Controlling and Audit Branch : Page EE 92\nMain Estimates _\t\n(6) Purchasing Commission: Pages EE 92-9\nMain Estimates \t\n81 Taxation Branch :\nMain Estimates ..\nPages EE 93-95\n82 Agent-General's Office and B.C. House, London, England : Pages EE 95-96\nMain Estimates\t\n83 Government Agents, Assessors, etc. :\nPages EE 96-114\nMain Estimates - \u2014- -\t\n84 Postal Branch : Page EE 114\nMain Estimates - - $54,700.00\nSupplementary Estimates 5,000.00\n85 Printing Public Accounts, Revenue Receipts,\nBonds, Cheques, Estimates, etc. :\nPage EE 114\nMain Estimates - - -\t\nInterest on Suitors' Funds Deposits:\nPage EE 114\nMain Estimates - \u2014 - \t\n87 Delinquent Extra-municipal School Taxes:\nPage EE 114\nMain Estimates - \t\n$4,482,658.00\n5,000.00\n12,500.00\n10.00\n5,382.23\n6,261.21\n23,683.97\n$4,233,538.92\n5,000.00\n12,500.00\n10.00\n5,382.23\n6,261.21\n23,683.97\n$273,285.56\n$4,535,495.41\n$4,286,376.33\n$273,285.56\n' Carried forward-\n$3,320.00 $3,209.37\n40,790.00 31,401.28\n22,460.00\n70,190.00\n19,650.00\n69,070.00\n36,650.00\n574,500.00\n59,700.00\n7,500.00\n1,750.00\n25,000.00\n19,082.13\n73,293.92\n34,082.92\n61,123.23\n47,441.05\n533,671.42\n61,654.25\n7,275.99\n981.46\n15,041.11\n$110.63\n9,388.72\n3,377.87\n40,828.58\n$930,580.00 [ $888,258.13\n224.01\n768.54\n9,958.89\n$24,166.48\n$24,166.48\n$3,103.92\n14,432.92\n10,791.05\n1,954.25\n$72,604.01 I $30,282.14 EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended,\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Finance\u2014Continued.\nBrought forward..\nIncidentals and Contingencies :\nPages EE 114-115\nMain Estimates \t\n88a\nDyking Assessments Adjustment Act, 1905 \"\n\u2014Arrears of Dyking Assessments on Land\nreverted to the Crown : Page EE 115\nSupplementary Estimates __ \t\nStatutory: Page EE 115\n\" Municipalities Aid Act,\" R.S.B.C. 1936, Sec. 2\n(1):\nMain Estimates _. \t\n\" Public Libraries Act Amendment Act,\"\nR.S.B.C. 1936, Sec. 41 (4) :\nMain Estimates \t\nStatutory \u2014-\t\n\" Civil Service Superannuation Act,'\n1936, Sec. 13:\nMain Estimates \t\n$7,000.00\n926.66\nR.S.B.C.\n\" Coal and Petroleum Products Control Board\nAct, 1937,\" Sec. 39:\nMain Estimates \t\n: Water Act,\" R.S.B.C. 1936, Schedule E, Clause\n9 (8) ..- \t\n' Municipal Superannuation Act,\" Sec. 10 (4) \t\n' Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates _ $37,500.00\nStatutory 19,210.81\nSpecial Warrant: Page EE 115\nNo. 18. Cost of Survey made re Purchasing\nand Control of all Materials, Supplies, and\nEquipment of Various Departments and Institutions of the Province by Price, Water-\nhouse & Co., Chartered Accountants\t\nDepartment of Fisheries.\n89 Salaries and Expenses :\nMain Estimates \u2014\t\nPage EE 116\nStatutory : Page EE 116\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates - _ $148.00\nStatutory 136.83\nDepartment of Labour.\n90 Minister's Office:\nMain Estimates .\nPage EE 116\n91 General Office:\nMain Estimates\nPages EE 116-118\n92 Factories Inspection:\nMain Estimates\t\nSupplementary Estimates\nCarried forward...\t\nPage EE 118\n - $9,550.00\n 200.00\n$930,580.00\n13,000.00\n5,621.31\n570,000.00\n$888,258.13\n9,104.52\n5,621.31\n570,000.00\n7,926.66\n$72,604.01\n3,895.48\n235,000.00 | 211,905.49\n4,700.00\n66.38\n78,290.17\n56,710.81\n7,413.17\n$1,909,308.50\n$19,910.00\n284.83\n$20,194.83\n$13,030.00\n76,265.00\n9,750.00\n$99,045.00\n23,094.51\n857.74\n66.38\n78,290.17\n56,710.81\n7,413.17\n$1,839,138.90\n$100,451.74\n$17,988.54\n$1,921.46\n284.83\n$18,273.37 $1,921.46\n$12,403.13\n64,610.16\n9,535.04\n$86,548.33\n$626.87\n11,654.84\n214.96\n$12,496.67\n0,282.14\n$30,282.14 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xxv.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Labour\u2014Continued.\nBrought forward \t\n93 Apprenticeship Branch :\nMain Estimates \t\nPage EE 118\n94 Trade-schools Regulation Branch : Page EE 119\nMain Estimates \u2014 \t\n95 Safety Branch, Lumber Industry: Page EE 119\nMain Estimates - $5,680.00\nSupplementary Estimates 450.00\n96 Industrial Conciliation and Arbitration\nBranch : Page EE 119\nMain Estimates - - \t\n97 Youth Training and War Emergency Training:\nPages EE 120-124\nMain Estimates \t\nStatutory : Page EE 120\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates $4,120.00\nStatutory __ 1,767.80\n\" Public Inquiries Act \" (Credit)\nDepartment of Lands.\n98 Minister's Office:\nMain Estimates \u2014\nPage EE 124\n99 Salaries :\nMain Estimates\nPages EE 125-129\n100 Land Settlement Board:\nMain Estimates \t\nSupplementary Estimates\n101 Temporary Assistance:\nMain Estimates \t\nPage EE 129\n $20,590.00\n750.00\nPage EE 129\n102 War Service, Temporary Assistance:\nPages EE 129-130\nMain Estimates _ ----- $30,000.00\nSupplementary Estimates 10,000.00\n103 Expenses : Administration, Maintenance of\nBuildings, Launches, Autos, etc.:\nPages EE 130-139\nMain Estimates \u2014\t\n104 Forest Protection Fund:\nMain Estimates \t\nPage EE 139\n105 Grant to Canadian Forestry Association:\nPage EE 140\nMain Estimates \t\n106 Reconnaissance and Cruising: Page EE 140\nMain Estimates \u2014 -\t\n107 Forest Research :\nMain Estimates -\nPage EE 140\nCarried forward..\n99,045.00\n9,040.00\n3,085.00\n6,130.00\n$86,548.33\n7,785.13\n2,227.14\n6,158.09\n$12,496.67\n1,254.87\n857.86\n17,690.00 j 15,934.29\n60,000.00\n5,887.80\nCr. 8.15\n$200,869.65\n$12,645.00\n465,034.00\n21,340.00\n6,000.00\n40,000.00\n190,000.00\n500,000.00\n4,000.00\n8,500.00\n12,000.00\n44,089.42\n1,755.71\n15,910.58\n5,887.80\nCr. 8.15\n$168,622.05\n$32,275.69\n$10,808.67\n446,692.20\n20,481.14\n36,583.16\n166,159.30\n500,000.00\n4,000.00\n6,042.87\n10,748.51\n$1,836.33\n18,341.80\n858.86\n434.39\n3,416.84\n23,840.70\n1,251.49\n$28.09\n$28.09\n$1,259,519.00 | $1,207,081.46 | $52,437.54 | EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended, j JgS^\n\\\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Lands\u2014Continued.\n$1,259,519.00\n100,000.00\n20,000.00\n15,000.00\n50,000.00\n5,000.00\n48,500.00\n40,000.00\n500.00\n500.00\n1,000.00\n3,250.00\n92,181.55\n9,660.36\n425.00\n3,536.48\n74,187.00\n5,000.00\n$1,207,081.46\n96,787.21\n19,196.08\n7,109.64\n13,107.95\n5,000.00\n46,866.92\n30,153.41\n$52,437.54\n3,212.79\n803.92\n7,890.36\n36,892.05\n108\nReforestation and Forest Nursery:\nPages EE 140-141\n109\nProvincial Parks : Page EE 141\n110\nWater Surveys : Page EE 141\n110a Hydro-electric and Rural Electrification\nSurveys : Page EE 142\n111\nB.C. Hydrometric Service: Page EE 142\n112\n\" Soldiers' Land Act \" : Page EE 142\nMain Estimates $42,500.00\nSupplementary Estimates 6,000.00\n1,633.08\n9,846.59\n500.00\n25.32\n113\nSurveys and Maps : Pages EE 142-143\n114\nRefund of Stumpage, Railway Belt:\nPage EE 143\n115\nRefunds under \" Land Act \" and \" Revenue\nAct \": Page EE 143\n474.68\n1,011.59\n2,499.86\n92,181.55\n9,660.36\n425.00\n3,536.48\n43,524.70\n116\nPublicity: Page EE 143\nMain Estimates \t\nIncidentals and Contingencies:\nPages EE 143-144\nMain Estimates $2,500.00\n$11.59\n117\n750.14\nStatutory : Page EE 144\n\"Forest Act,\" R.S.B.C. 1936, Sec. 32 (2) \u2014\nForest Reserve Account:\nMain Estimates $83,250.00\nStatutory 8,931.55\n\" Grazing Act,\" R.S.B.C. 1936, Sec. 14\u2014Grazing\nRange Improvement Fund:\nMain Estimates $8,333.00\nStatutory 1,327.36\n\" Land Settlement and Development Act,\" Sees.\n6 and 41 -\n\" Doukhobor Lands Acquisition Act, 1939,\" Sec.\n6\t\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates \t\nSpecial Warrant:\nNo. 1. Completion of Dam at Campbell Meadows\nand Construction-works re Okanagan Falls\nIrrigation District Water System.\t\n30,662.30\n5,000.00\n$1,728,269.39\n$1,578,616.89\n$149,654.09\n$11.59 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO\n31st MARCH, 1944. EE xxvii.\nNo.\nof SERVICE.\nVote.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Mines.\n118 Minister's Office: Page EE 144\n$11,080.00\n21,860.00\n60,865.00\n17,280.00\n39,530.00\n14,170.00\n10,600.00\n50,000.00\n900.00\n25,000.00\n2,000.00\n4,165.63\n$10,715.87\n20,933.03\n60,393.77\n17,198.55\n38,257.98\n11,806.21\n9,900.00\n19,851.18\n96.99\n18,154.51\n571.31\n4,165.63\n$1,264.13\n926.97\n471.23\n81.45\n1,272.02\n2,363.79\n700.00\n30,148.82\n803.01\n6,845.49\n1,428.69\n119 General Office: Page EE 145\n120 Mineralogical Branch : Pages EE 145-146\n121 Assay Branch : Pages EE 146-147\n122 Mines Inspection Branch : Pages EE 147-148\n123 Mine-rescue and Training Stations :\nPage EE 148\n124 Grants : Pages EE 148-149\n125 Grants in Aid of Mining Roads and Trails :\nPage EE 149\n126 Subsidies re Explosives : Page EE 149\n127 Grub-staking and Aid to Prospectors :\nPage EE 149\n128 Incidentals and Contingencies:\nPages EE 149-150\nStatutory: Page EE 150\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates ~\u2014 $2,375.00\nStatutory 1,790.63\nDepartment of Municipal Affairs.\n129 Salaries and Expenses : Page EE 150\n$258,350.63\n$212,045.03\n$46,305.60\n$24,470.00\n1,028.03\n$23,804.34\n1,028.03\n$665.66\nStatutory : Page EE 160\nMain Estimates - - ----- $600.00\nStatutory 428.03\nDepartment of the Provincial Secretary.\n130 Minister's Office: Page EE 151\n$25,498.03\n$24,832.37\n$665.66\n$4,730.00\n34,032.00\n43,365.00\n$3,205.54\n30,289.83\n32,422.71\n$1,524.46\n3,742.17\n10,942.29\n131 General Office: Page EE 151\n132 Civil Service Commission : Pages EE 151-162\nSupplementary Estimates 3,000.00\n$82,127.00\n$65,918.08\n$16,208.92 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary-\nContinued.\nBrought forward..\n133 Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act \" : Page EE 152\nMain Estimates \u2014- - \t\n134 King's Printer:\nMain Estimates\nPages EE 152-153\n135 Government House:\nMain Estimates \t\nPages EE 153-154\n136 Assessment on Class 13 (The Crown), \"Work\nmen's Compensation Act \": Page EE 154\nMain Estimates _ \t\n137 Civil Service Schedule Bond: Page EE 154\nMain Estimates \t\n138 Grant to Canteen Fund Trustees : Page EE 154\nMain Estimates \u2014 - \t\n139 Contingencies :\nMain Estimates\nSupplementary Estimates\nPage EE 154\n $8,500.00\n 3,000.00\n140 \" Civil Service Superannuation Act \"\u2014Government Contributions : Page EE 154\nMain Estimates \t\n141 Grant, \" Health Insurance Act \": Page EE 154\nMain Estimates - .- \u2014\n142 Administration :\nMain Estimates\nSocial Assistance Branch.\nPages EE 155-159\n143 Child Welfare Division:\nMain Estimates \t\nSupplementary Estimates\n144 Collections Office:\nMain Estimates \t\nPages EE 159-160\n $186,000.00\n 2,081.34\nSupplementary Estimates\n145 Burial of Indigents:\nMain Estimates \t\nPage EE 161\n $6,000.00\n825.00\nPage EE 161\n146 \" Residence and Responsibility Act \":\nPage EE 161\nMain Estimates \t\n147 Welfare Visitor for the Deaf: Page EE 162\nMain Estimates\t\n148 Grants to Charitable Associations, etc.:\nPage EE 162\nMain Estimates \t\n149 Social Allowances, Medical Services, etc. (including Grants): Pages EE 162-164\nMain Estimates .\t\nCarried forward..\n$82,127.00\n115,000.00\n10,000.00\n460,000.00\n10,000.00\n259,360.00\n188,081.34\n6,885.00\n9,000.00\n1,500.00\n2,500.00\n40,000.00\n1,700,000.00\n$2,950,898.34\n$65,918.08\n39,735.00 34,302.74\n10.00\n8,000.00 7,158.27\n110,000.00\n6,912.76\n10,000.00\n11,500.00 10,255.64\n464,307.26\n7,000.00\n249,318.19\n161,191.42\n6,925.03\n6,003.79\n1,337.80\n1,238,638.78\n$2,419,039.76\n$16,208.92\n5,432.26\n841.73\n5,000.00\n287.24\n1,244.36\n3,000.00\n10,041.81\n26,889.92\n2,996.21\n162.20\n2,500.00\n760.00 240.00\n461,361.22\n$536,205.87\n$4,307.26\n40.03\n$4,347.29 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xxix.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary\u2014\nContinued.\nSocial Assistance Branch\u2014Continued.\nBrought forward - _\t\n150 Old-age Pensioners' War Cost-of-living Bonus :\nPage EE 164\nMain Estimates \t\nProvincial Beard of Health.\n151 Office of the Secretary:\nMain Estimates \t\nPages EE 165-168\n $174,230.00\nSupplementary Estimates 14,000.00\n152 Division of Laboratories : Pages EE 169-170\nMain Estimates - $60,095.00\nSupplementary Estimates \u2014 - 6,000.00\n153 Vital Statistics Division :\nMain Estimates \t\nSupplementary Estimates\nPages EE 170-171\n $50,935.00\n A 2,000.00\n154 Division of Venereal Disease Control:\nPages EE 171-174\nMain Estimates $82,716.00\nSupplementary Estimates 1.00\n155 In Aid of Resident Physicians :\nPages EE 174-175\nMain Estimates \u2014- \t\nInstitutions, Hospitals, etc.\n156 Hospitals\u2014Administration and Grants:\nPages EE 175-176\nMain Estimates $1,214,880.00\nSupplementary Estimates 50,600.00\n157 Division of Tuberculosis Control:\nPages EE 176-184\nMain Estimates $674,046.00\nSupplementary Estimates 34,425.00\n158 Provincial Mental Hospitals: Pages EE 184-197\nMain Estimates - \t\n159 Provincial Home, Kamloops: Pages EE 197-198\nMain Estimates \t\n160 Industrial Schools :\nMain Estimates \u2014-\t\nSupplementary Estimates\n161 Provincial Infirmaries:\nPages EE 198-201\n $83,727.00\n 5,050.00\nMain Estimates \u2014-\t\nSupplementary Estimates\nCarried forward.\nPages EE 201-203\n $93,952.00\n- 13,090.00\n;.34\n821,182.00\n188,230.00\n82,717.00\n25,000.00\n1,265,480.00\n$2,419,039.76\n825,753.92\n177,404.70\n64,392.74\n69,975.82\n1,242,319.02\n708,471.00 | 710,106.61\n1,327,678.00 | 1,226,675.92\n30,784.00 | 24,617.94\n88,777.00\n107,042.00\n$7,715,289.3\n86,047.99\n100,798.42\n$7,014,669.14\n$536,205.87\n10,825.30\n1,702.26\n3,816.15\n12,741.18\n6,582.55\n23,160.98\n101,002.08\n6,166.06\n2,729.01\n4,571.92\n1,635.61\n$711,175.02 | $10,554.82 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary-\nContinued.\nProvincial Board of Health\u2014Continued.\nBrought forward\t\n162 Home for the Aged:\nMain Estimates \t\nPage EE 203\nStatutory:\nAllowance, F. A. Pauline:\nMain Estimates \t\nPages EE 203-206\n' Public Inquiries Act,\" R.S.B.C. 1936, Chap.\n131:\nMain Estimates $1,000.00\nStatutory \u2014 6,959.67\n' Mothers' Allowances Act,\" Chap. 53, 1937:\nMain Estimates _ \t\n' Old-age Pension Act \" :\nMain Estimates - $754,907.00\nSupplementary Estimates 112,000.00\n'Teachers' Pensions Act,\" Sec. 17 (3) \t\n1 Municipal Superannuation Act,\" Sec. 26\t\n' Provincial Elections Act, 1939,\" Chap. 16\t\n' Civil Service Act,\" Sec. 35 \u2014 Cost-of-living\nBonus:\nMain Estimates - $160,440.00\nStatutory _ - -\u2014 84,918.97\nSpecial Warrants : Page EE 206\nNo. 5. Grant to City of Victoria re Auxiliary\nFire-hall, 461 Superior Street \t\nNo. 10. Grant to City of Victoria towards Expenses of Centenary Celebration \t\nNo. 12. Structural Alterations to Vancouver\nT.B. Unit - - - \t\nNo. 14. Purchase of Microfilming Machine -\n' Public Utilities Act \" and \" Motor Carrier Act.\"\nPages EE 206-209\nStatutory :\nSalaries and Expenses:\nMain Estimates - \t\n' Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus .'\u2014. \t\nDepartment of Public Works.\n163 Minister's Office:\nMain Estimates .\nPage EE 209\n164 Administration :\nMain Estimates\nPages EE 209-213\n165 Maintenance of Parliament Buildings and\nGrounds : Pages EE 213-216\nMain Estimates \t\n166 Government House (Maintenance) :\nPages EE 216-217\nMain Estimates \u2014 -\t\n$7,715,289.34\n49,905.00\n4,200.00\n7,959.67\n625,000.00\n866,907.00\n1,242.43\n196.50\n10,512.39\n245,358.97\n1,000.00\n10,000.00\n7,000.00\n6,000.00\n$7,014,669.14\n28,242.27\n1,550,571.30\n$120,000.00\n4,324.85\n$124,324.85\n$12,390.00\n330,213.00\n188,040.00\n27,300.00\n$711,175.02\n21,662.73\n1,200.00\n7,959.67\n581,541.29\n841,574.39\n1,242.43\n196.50\n10,512.39\n245,358.97\n1,000.00\n10,000.00\n6,989.56\n4,730.55\n43,458.71\n25,332.61\n1,768,217.16\n10.44\n1,269.45\n$802,908.96\n$101,189.71 ! $18,810.29\n4,324.85\n$105,514.56\n$11,362.50\n$18,810.29\n$1,027.50\n312,543.32 17,669.68\nI\n8,171.89\n27,299.96\nCarried forward -\n$557,943.00\n.04\n$10,554.82\n$10,554.82\n$26,869.11 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE xxxi.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Public Works\u2014Continued.\nBrought forward-\t\n167 Roads, Bridges, Ferries, Wharves, etc:\nPages EE 217-254\nMain Estimates - $2,144,570.00\nSupplementary Estimates _ 195,000.00\n168 Local Highways within Municipal Limits:\nPages EE 254-255\nMain Estimates _\t\n169 Repairs, etc., to Government Buildings through\nout the Province : Pages EE 255-263\nMain Estimates \t\n170 Highway Signs : . Page EE 263\nMain Estimates - \t\n171 Steam-boiler Inspection : Pages EE 263-264\nMain Estimates - \t\n172 Electrical Energy.Inspection: Page EE 264\nMain Estimates .\t\n173 Grant to Dewdney Dyking Commission :\nPage EE 264\nMain Estimates _\t\nStatutory: Page EE 265\n\" Civil Service Act,\" Sec. 35\u2014Cost-of-living\nBonus:\nMain Estimates \t\nSpecial Warrants : Pages EE 264-265\nNo. 4. Premium re War Risk Insurance Policy...\nNo. 7. Compensation to John W. Wise\t\nNo. 9. Payment of Damages to C. T. Horrex re\nSnow-plough Accident - \t\nNo. 16. Corporation of the District of Sumas in\nlieu of Repairs to that Portion of Yale Road\nwithin the Municipal Area \t\nNo. 17. Compensation to Basil Gardom for Damage from Flooding to Farm Lands described\nin Order in Council No. 405 of 1944 \t\nNo. 19. Construction of a Sidewalk on Arterial\nHighway 53R in the City of Port Alberni\t\nRailway Department.\n174 Salaries and Expenses :\nMain Estimates \t\nPage EE 265\nPage EE 265\n35\u2014Cost-of-living\nStatutory :\n\" Civil Service Act,\" Sec.\nBonus:\nMain Estimates $173.00\nStatutory 127.43\n$557,943.00\n2,339,570.00\n30,000.00\n400,010.00\n1,350.00\n$531,073.89\n2,401,051.09\n15,033.14\n388,183.34\n1,350.00\n1.00\n17,722.00\n2,500.00\n65,050.00\n78,173.00\n3,350.00\n1.00\n16,781.82\n2,500.00\n49,272.09\n77,673.00\n3,350.00\n210.85 | 210.85\n10,500.00 | 10,500.00\n2,500.00 2,500.00\n5,000.00 \t\n$26,869.11\n$61,481.09\n14,966.86\n11,826.66\n15,777.91\n500.00\n5,000.00\n$3,513,879.85\n$20,840.00\n300.43\n$21,140.43\n$3,499,480.22\n$75,880.72\n$61,481.09\n$19,961.42\n$878.58\n300.43\n1,261.85\n:.58 EE xxxii. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nNo.\nof\nVote.\nSERVICE.\nTotal\nAppropriation.\nExpended.\nUnexpended.\nOver-\nexpended.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Trade and Industry.\nPage EE 266\n175 Minister's Office:\nMain Estimates -\n176 General Office:\nMain Estimates\nPage EE 266\n177 B.C. Government Travel Bureau :\nPages EE 266-268\nMain Estimates _.. \t\n178 Bureau of Economics and Statistics:\nPages EE 268-269\nMain Estimates \t\n179 Bureau of Trade Extension :\nMain Estimates \t\nPage EE 269\nStatutory:\nMain Estimates\nStatutory \t\nPage EE 270\n $2,640.00\n 1,752.43\nRecoverable Expenditure.\n180 \" Soldiers' Land Act \"\u2014Houses, South Vancouver : Page EE 270\nMain Estimates \t\nStatutory : Page EE 270\n\" Fraser Valley Fibre Flax Loan Act \" \t\nRECAPITULATION.\nCurrent Account:\nPublic Debt\u2014\nInterest\t\nPremium and Exchange-\nSinking Funds\t\nRedemption of Debt\t\nLegislation\t\nPremier's Office-\nDepartment of Agriculture _\t\nDepartment of the Attorney-General..\nDepartment of Education\t\nDepartment of Finance \t\nDepartment of Fisheries\t\nDepartment of Labour \t\nDepartment of Lands \u2014\nDepartment of Mines \t\nDepartment of Municipal Affairs \t\nDepartment of the Provincial Secretary _\t\n\" Public Utilities Act\" and \" Motor Carrier Act'\nDepartment of Public Works.\u2014 \t\nRailway Department.\u2014 \t\nDepartment of Trade and Industry-\nRecoverable Expenditure\t\nTotal expenditure, fiscal year 1943-44\u2014\n$1,500.00\n7,514.00\n71,000.00\n41,595.00\n44,885.00\n4,392.43\n$170,886.43\n$750.00\n81,318.1\n$82,068.68\n$6,131,570.57\n250,000.00\n90,938.00\n1,681,860.05\n$1,459.48\n7,260.39\n42,200.16\n29,994.79\n$40.52\n253.61\n28,799.84\n20,583.07\n4,392.43\n$109,609.18\n$343.11\n81,318.68\n,661.79\n$8,154,368.62\n132;\n19\n479\n2,152\n4,536\n1,909,\n20;\n200\n1,728\n258\n25\n9,550;\n124,\n3,513\n21,\n170\n82,\n007.98\n855.33\n698.81\n,977.45\n,495.41\n308.50\n194.83\n869.65\n259.39\n350.63\n,498.03\n,571.30\n324.85\n,879.85\n140.43\n886.43\n068.68\n$33,079,756.17\n$6,012,508.36\n339,373.20\n90,938.00\n1,681,860.05\n$8,124,679.61\n129,\n19\n383,\n2,125\n4,286,\n1,839,\n18,\n168,\n1,578\n212,\n24,\n8,758,\n105,\n3,499,\n20,\n109,\n81,\n262.59\n991.37\n081.45\n083.27\n376.33\n138.90\n273.37\n622.05\n616.89\n045.03\n832.37\n217.16\n514.56\n480.22\n261.85\n609.18\n661.79\n$31,484,747.99\n$61,277.25\n$406.89\n$406.89\n$119,062.21\n$119,062.21\n2,745.39\n101,778.68\n59,727.59\n273,285.56\n100,451.74\n1,921.46\n32,275.69\n149,654.09\n46,305.60\n665.66\n802,908.96\n18,810.29\n75,880.72\n878.58\n61,277.25\n406.89\n$1,848,036.36\n$89,373.20\n9,373.20\n136.04\n5,161.32\n31,833.41\n24,166.48\n30,282.14\n28.09\n11.59\n61,481.09\n$253,028.18 DETAILS OF EXPENDITURE\nFOR THE\nFISCAL YEAE ENDED 31ST MARCH, 1944\nCURRENT ACCOUNT\nSERVICE. Expended.\nVote 1. PUBLIC DEBT.\nInterest ($6,012,508.36) :\n\" Revenue Act,\" R.S.B.C. 1924\u20145% on Debentures, $7,275,000-. $343,420.00\n\" Loan Act, 1921 \" (2nd Sess.)\u20144%% on Debentures, $440,000.. 18,615.50\n\" Loan Act, 1921 \" (2nd Sess.)\u20145% on Debentures, $2,000,000.. 100,000.00\n\" Loan Act, 1922 \"\u20145% on Debentures, $1,200,000 33,198.63\n\" Loan Act, 1922 \"\u20144%% on Debentures, $188,000 8,460.00\n\" Loan Act, 1923 \"\u20144%% 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, $407,000 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 \"^4%% on Debentures, $250,000\u2014 11,250.00\n\" University Loan Act, 1920 \"\u20145% on Debentures, $1,300,000 53,513.70\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\" 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, $3,230,000 _- 123,266.30\n\" Revenue Act,\" R.S.B.C. 1924\u20144 y2% on Debentures, $22,315,000 991,880.07\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\u20143V4% on Debentures, $4,000,000 130,000.00\n\"Revenue Act,\" R.S.B.C. 1936 \u20142-3y2% on Debentures,\n$18,700,000 475,164.40\n\" Revenue Act,\" R.S.B.C. 1936\u20143%% on Debentures, $636,000... 22,260.00\n\" Revenue Act,\" R.S.B.C. 1936\u20144% on Debentures, $4,051,000.... 162,040.00\n\" Fraser River (New Westminster) Bridge Act, 1935 \"\u20143% on\nDebentures, $2,000,000 60,000.00\n\" Superannuation Fund Transfer Act, 1938\"\u20143y2% on Debentures, $3,500,000 122,500.00\n\" Doukhobor Lands Acquisition Act, 1939\"\u20143%% on Debentures, $207,500 1 7,262.50\n\"Teachers' Pensions Act, 1940\"\u20143y2% on Debentures,\n$2,655,296.41 89,859.89\nInterest on Treasury Bills 1,091,046.68\n$6,106,212.67\nLess transferred from Fraser River (New Westminster)\nBridge Account 93,704.31\nCarried forward $6,012,508.36\n. EE 2 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nVote 1. PUBLIC DEBT\u2014Continued.\nBrought forward $6,012,508.36\nPremium and Exchange ($339,373.20) :\nDebt Service \u2014 Canadian Bank of Commerce,\n$329,031.89; Minister of Finance and City of Merritt, $4.50; Minister of Finance and City of Prince\nRupert, $206; Minister of Finance and Vancouver\nand District Joint Sewerage and Drainage Board,\n$1,043; Minister of Finance and Workmen's Compensation Board, $5,439; Province of B.C. Water\nImprovement Districts Sinking Fund, $30 $335,754.39\nCommissions, Brokerage, etc.\u2014Canadian Bank of\nCommerce 8,490.11\n$344,244.50\nLess difference in exchange, etc. 4,871.30\n 339,373.20\nTotal, Interest, Premium, and Exchange $6,351,881.56\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 \" - 74,432.00\n$165,370.00\nLess transferred from Fraser River (New\nWestminster) Bridge Account 74,432.00\n 90,938.00\nRedemption of Debt.\nRedemption of Debentures:\n\"Loan Act, 1921\" (2nd Sess.)\u2014Series EV $35,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series EV 175,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series FY 142,000.00\n\" Revenue Act,\" R.S.B.C. 1924\u2014Series FZ 170,000.00\n\" Revenue Act,\" R.S.B.C. 1936\u2014Series GZ 1,050,000.00\n$1,572,000.00\nBritish Columbia House, London, England:\nHolland, Hannen & Cubitts, Ltd.\u2014Instalment of\nmortgage 9,700.00\n 1,581,700.00\nSTATUTORY.\nLoan Acts, 1932 and 1933\u2014Series GP $10,350.00\nTreasury Bills 89,810.05\n100,160.05\nTotal, Vote 1 $8,124,679.61\nVote 2. LEGISLATION.\nMembers' Indemnities ($96,000) :\nForty-eight Members @ $2,000 $96,000.00\nMileage ($6,518)\u2014W. A. C. Bennett, $190.50; G. E. Braden,\n$704; C. Cameron, $73; R. H. Carson, $165; M. M. Connelly,\n$508.50; L. H. Eyres, $298; E. V. Finland, $301.50; H. Gar-\ngrave, $41.50; J. J. Gillis, $148.50; F. W. Green, $373.50; S.\nGuthrie, $32; H. W. Herridge, $295; L. E. Jamieson, $41.50;\nE. T. Kenney, $350; T. King, $277.50; C. S. Leary, $264.50;\nL. LeBourdais, $242.50; W. W. Lefeaux, $47.50; T. A. Love,\n$302; J. Mowat, $67.50; R. C. MacDonald, $71; G. W. Mac-\nCarried forward $96,000.00 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 3\nSERVICE. Expended.\nVote 2. ' LEGISLATION\u2014Continued.\nBrought forward $96,000.00\nMembers' Indemnities\u2014Continued.\nMileage\u2014Continued.\nInnis, $41.50; C. G. MacNeil, $41.50; J. A. Paton, $41.50; F.\nPutnam, $335; T. J. Rolston, $41.50; V. Segur, $229.50; L. A.\nShepherd, $48.50; D. G. Steeves, $41.50; G. F. Stirling, $207.50;\nA. J. Turner, $41.50; T. Uphill, $400; B. G. Webber, $167;\nE. E. Winch, $45; H. E. Winch, $41.50 6,518.00\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 ($10,632.99) :\nClerk of the House\u2014W. H. Langley $1,200.00\nLaw Clerk\u2014R. S. S. Yates 700.00\nSergeant-at-Arms\u2014W. R. Webster 1,340.00\nDeputy Sergeant-at-Arms\u2014W. F. Tranter 683.33\nAssistant Deputy Sergeant-at-Arms\u2014F. W. Coulter- 433.33\nSpeaker's Clerk\u2014F. C. Sommer 320.82\nSpeaker's Secretary\u2014E. M. Lacey 376.25\nAttendants\u2014W. R. Fairclough, $96.25; N. E. Fair-\nweather, $192.50; H. Fensham,' $192.50; J. D.\nFraser, $229.17; J. F. Johnson, $210.83; R. O.\nLamb, $210.83; R. T. Milne, $284.17; G. Morgan,\n$229.17; G. MacGregor, $215.42; D. MacMillan,\n$293.33; A. P. McConnell, $229.17; G. Mclnnis,\n$36.67; G. F. Salmon, $210.83; T. C. Smith,\n$229.17; C. R. Turner, $36.67 2,896.68\nStenographers \u2014 M. Bacchus, $180; P. Bradley,\n$172.50; H. Cruickshank, $180; B. J, Flawse, $15;\nA. B. Hay, $150; M. Kirkpatrick, $11.25; J. Men-\ndels, $295.83; A. M. Mullaly, $121.88; M. A.\nMcBean, $172.50; M. Mclntyre, $35.62; M. Nes-\nbitt, $200; I. Parkyn, $168.75; D. Rawlinson,\n$157.50; B. Wallace, $183.75; M. J. Young, $45\u2014 2,089.58\nPages\u2014E. Armitage, $54; R. Clark, $73.50; M.\nDonald, $87.50; G. Giles, $63; W. Jones, $63; H.\nLaidlaw, $63; G. Pynn, $63; T. Richards, $63;\nG. Sager, $63 593.00\n10,632.99\nExpenses ($11,846.72) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $77.90; King's\nPrinter, $326.56; W. H. Malkin Co., Ltd., $13.13; Remington-\nRand, Ltd., $75; Times P. & P. Co., Ltd., $80.35; Underwood\nElliott Fisher, Ltd., $106; Vancouver Daily Province, $77.55;\nVancouver News-Herald, $97.50; Vancouver Sun, $71.82; sundry accounts not exceeding $10, $8.79 934.60\nPrinting, Binding, etc.\u2014King's Printer, $5,762.64; Times P. & P.\nCo., Ltd., $73.50; Vancouver Sun, $54.40 5,890.54\nFurniture and Equipment\u2014A. E. Scurrah, $33.15; Standard\nFurniture Co., $729.95; Toggery Shop, $171.25; T. Wherry,\n$5 939,35\nSelect Standing Committees\u2014King's Printer 2.40\nDining-room\u2014Economy Steam Laundry, $58.04; King's Printer,\n$41.85; H. E. Lee, $176; N. MacDonald, $1,224.65; B. Wilson\nCo., Ltd., $33.20 1,533.74\nIncidentals\u2014Brown's Victoria Nurseries, Ltd., $20.15; C. & C.\nTaxi Service, Ltd., $10.60; Economy Steam Laundry, $23.24;\nEmpire Parliamentary Association, $335.25; F. Giolma, $1,800;\nW. H. Langley, $250; Modern Pharmacy, Ltd., $19.42; Pan-\ntorium Dye Works of Canada, Ltd., $23.50; telegrams and telephones, $37.25; Victoria Black & White Taxi, $12.55; sundry\naccounts not exceeding $10, $14.13 2,546.09\n$129,297.71\nLess meals supplied 233.10\nCarried forward $129,064.61 EE 4\nEXPENDITURES, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nSERVICE.\nExpended.\nVote 2.\nCost-of-living bonus\nLEGISLATION\u2014Continued.\nBrought forward $129,064.61\nStatutory.\n\" Civil Service Act,\" Sec. 35.\n 197.98\nTotal expenditure, Legislation..\n$129,262.59\nVote 3.\nPREMIER'S OFFICE.\nSalaries ($15,267.61) :\nThe Premier\u2014Hon. J. Hart\t\nSecretary\u2014P. C. Richards\t\nClerk-Stenographer\u2014F. J. B. West\t\nStenographer\u2014M. A. Smith\t\nTemporary Assistance\u2014M. B. Husband\nExpenses ($4,370.08) :\nOffice Supplies, etc.\u2014C. & C. Taxi Service, Ltd., $13.55; Colonist\nP. & P. Co., Ltd., $24.15; Empress Taxi & Sightseeing Co.,\nLtd., $20.90; Fortune, $12; King's Printer, $602.25; Receiver-\nGeneral of Canada, $11; P. C. Richards, $74; Sun Directories,\nLtd., $40; telegrams and telephones, $1,768.33; Times P. & P.\nCo., Ltd., $24; Trend, $15; Vancouver News-Herald, $10.20;\nVote 2\u2014Meals, $20.15; sundry accounts not exceeding $10,\n$159.76 .\t\nLess charged to Vote 77 .\n$2,795.29\n475.00\nTravelling Expenses, etc-\nards, $576.94\n-Hon. J. Hart, $2,162.85; P. C. Rich-\nLess charged to Vote 77 .\n$2,739.79\n690.00\nLess refund\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus\nTotal expenditure, Premier's Office .\n$9,000.00\n3,300.00\n1,530.40\n1,225.01\n212.20\n$15,267.61\n2,320.29\n2,049.79\n$19,637.69\n1.65\n$19,636.04\n355.33\n$19,991.37\nVote 4.\nDEPARTMENT OF AGRICULTURE.\nMinister's Office.\nSalaries ($8,640) :\nMinister of Agriculture\u2014Hon. K. C. MacDonald\nAssistant Secretary\u2014D. M. Newman\t\nExpenses ($1,653.24) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co. Ltd., $12; King's\nPrinter, $69.50; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $26.77\t\nTravelling Expenses, etc.\u2014Hon. K. C. MacDonald ~\nTotal expenditure, Minister's Office\t\nCarried forward\t\n$7,500.00\n1,140.00\n$8,640.00\n120.27\n1,532.97\n$10,293.24\n$10,293.24 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 5\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $10,293.24\nVote 5. General Office.\nSalaries ($19,473.22) :\nDeputy Minister\u2014J. B. Munro $4,800.00\nChief Accountants\u2014W. H. Thornborrow 2,500.00\nAccountant\u2014C. P. L. Pearson 2,160.00\nStatistician\u2014G. H. Stewart 2,240.00\nGeneral Assistant\u2014A. J. Hourston 1,900.00\nSecretary\u2014A. E. Hill 1,560.00\nClerks\u2014F. L. Brooks, $1,440; T. Menzies, $1,380 2,820.00\nStenographer\u2014D. Moore 450.00\nJunior Clerk\u2014A. Copley 240.00\nTemporary Assistance\u2014S. M. Dickson, $150; D. E. Johnston,\n$203.22; D. Smith, $450 803.22\n$19,473.22\nExpenses ($10,455.82) :\nOffice Supplies, etc.\u2014C.N. Railways, $42.43; C.P.R. Co., $186.78;\nCentral Cartage Co., Ltd., $15.39; Colonist P. & P. Co., Ltd.,\n$12; Dunne & Rundle, Ltd., $100.04; General Films, Ltd., $24;\nKing's Printer, $2,043.90; Lands Department, $13.50; T. H.\nMcDermott, $10; Public Works Department, $12.05; telegrams\nand telephones, $1,114.31; Victoria Photo Supply, Ltd., $13.84;\nVote 2\u2014Meals, $53.80; sundry accounts not exceeding $10,\n$51.90 3,693.94\nCasual Labour and other Expenses\u2014Pay-lists, Crop Correspondents, $715; pay-lists, labour, $961.93 1,676.93\nBulletins, Circulars, Publicity, Grants, etc.\u2014Country Life in\nB.C., $600; King's Printer, $1,846.40; Victoria P. & P. Co.,\n$3.50 2,449.90\nTravelling Expenses, etc.\u2014A. J. Hourston, $36.40; J. B. Munro,\n$1,165.47; C. P. L. Pearson, $42.60; G. H. Stewart, $740.57;\nW. H. Thornborrow, $278.90. Upkeep of Autos, etc.\u2014Begg\nMotor Co., Ltd., $70.97; Empress Garage, $281.14; Imperial\nMotordrome, $10.38; Vote 167\u2014Roads Generally, $8.62 2,635.05\nTotal expenditure, General Office 29,929.04\nVote 6. Markets Branch.\nSalaries ($3,570) :\nMarkets Commissioner\u2014E. O. MacGinnis $2,700.00\nStenographer\u2014E. W. Eastwood 870.00\n$3,570.00\nExpenses ($664.26) :\nOffice Supplies, etc.\u2014Sundry accounts not exceeding $10 25.25\nTravelling Expenses, etc.\u2014E. W. Eastwood, $53.45; E. O. MacGinnis, $433.01 486.46\nMarkets Extension, Casual Labour, and other Expenses\u2014B.C.\nTree Fruits, Ltd., $3.12; Canadian Fruit Distributors, Ltd.,\n$47.84; Gamble-Robinson, Ltd., $39.05; A. P. Slade (Victoria),\nLtd., $62.54 '. : \u25a0 152.55\nTotal expenditure, Markets Branch 4,234.26\nVote 7. Horticultural Branch.\nSalaries ($38,285) :\nProvincial Horticulturist\u2014W. H. Robertson $3,600 00\nDistrict Horticulturists\u2014G. E. W. Clarke, $2,640; E. C. Hunt,\n$2,640; M. S. Middleton, $2,640; E. W. White, $2,640 10,560 00\nCarried forward $14,160.00 $44,456.54 EE 6 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 7. Horticultural Branch\u2014Continued.\nBrought forward $14,160.00 $44,456.54\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, $1,680; J. A. Smith, $900; J. L.\nWebster, $2,400 4,980.00\nSecretary\u2014G. L. Foulkes 1,960.00\nClerk\u2014V. Tonks 1,920.00\nClerk-Stenographer\u2014E. L. Clarke 1,380.00\nStenographer\u2014M. K. McGannon 865.00\n$38,285.00\nExpenses ($16,250.14):\nControl of Fruit and Vegetable Pests, Diseases, etc.\u2014Agricultural & Horticultural Supplies, Ltd., $35; D. Browne, Ltd.,\n$13.50; Canadian Industries, Ltd., $134.56; CN. Railways,\n$259; City Transfer & Warehouse Co., $27.50; Douglas, Mac-\nkay & Co. (Victoria), Ltd., $24.90; S. T. Elliott, $120; Evans,\nColeman & Evans, Ltd., $34; Felix Garage, $12.70; Imperial\nOil, Ltd., $29.68; Johnston National Storage, Ltd., $11.25;\nKelowna Growers, $44.02; King's Printer, $219.75; Lands Department, $21; National Film Board, $130; National Fruit Co.,\n$23.51; Neil & Neil, Ltd., $10.22; Oliver Chemical Co., Ltd.,\n$1,143.45; Penticton Garage, $15; Rotox, Ltd., $1,810.25;\nSafety Supply Co., $15; Shanahan's, Ltd., $33.95; Shell Oil Co.\nof B.C., Ltd., $26.37; Western Plant Board, $15; G. V. Wilby,\n$25; pay-lists, labour, etc., $971.21; sundry accounts not exceeding $10, $57.81 5,263.63\nSeed and Demonstration Work \u2014 Associated Seed Growers,\n$10.57; Ferry-Morse Seed Co., $28.72; Rennie's Seeds, $10.50;\nB. Scott, $25; Vernon Fruit Union, $40; F. H. Woodruff &\nSons, $15.61; sundry accounts not exceeding $10, $31.50 161.90\nCasual Labour, Supplies, etc.\u2014Pay-lists 147.50\nOffice Supplies, etc.\u2014Canadian Geographical Society, $30; Canadian Horticultural Council, $200; C.P.R. Co., $18.45; W. Haug\n& Son, $37.50; King's Printer, $244.05; Lands Department,\n$18.80; News Publishing Co., Ltd., $16; Corporation of District\nof Penticton, $33.55; Penticton Dray & Express Co., $68.25;\nW. H. Perron & Co., Ltd., $18.21; postage, $159.50; Reid-\nCoates, Ltd., $64.10; W. H. Robertson, $25.67; telegrams and\ntelephones, $551.27; T. Treadgold, $14; Vernon News, Ltd.,\n$15; Weir's Garage, $12.24; White & Thornthwaite, $16.60;\nsundry accounts not exceeding $10, $51.27 : 1,594.46\nTravelling Expenses, etc.\u2014C. R. Barlow, $217.13; W. Baverstock,\n$123.91; G. E. W. Clarke, $488.75; H. H. Evans, $80.60; B.\nHoy, $105.08; E. C. Hunt, $558.63; M. S. Middleton, $317.29;\nR. P. Murray, $127.85; W. H. Robertson, $444.01; J. A. Smith,\n$596.26; J. Tait, $276.19; C. B. Twigg, $74.51; J. L. Webster,\n$759.41; E. W. White, $349.67. Upkeep of Autos, etc.\u2014Bloom\n& Sigalet, $84; Boultbee, Ltd., $36.38; Dearborn Motors, Ltd.,\n$444.92; Dill's Service Station, $76.75; Fogg Motors, Ltd.,\n$183.56; Green's Garage, $222.99; Mac's Motors Garage, $68;\nMcDermott Motors, Ltd., $108.25; Nesbitt & Forster, $51.53;\nPenticton Garage, $23.75; Penticton Tire Hospital & Garage,\n$470.94; Queen City Motors, Ltd., $131.48; Read's Garage,\n$22.70; Shillam's Garage, $495.64; Stonehouse Motors, Ltd.,\n$16.55; Summerland Garage, $20.50; Union Oil Co. of Canada,\nLtd., $148.67; Universal Motors, Ltd., $209.48; Vernon Garage,\n$277.67; Victory Motors, $494.25; Watkin Motors, Ltd., $13.65;\nWeir's Garage, $249.33; West End Service Station, $51.16;\nWilson & Cabeldu, Ltd., $440.81; Vote 167\u2014Roads Generally,\n$202.55; sundry accounts not exceeding $10, $17.85 '. 9,082.65\nTotal expenditure, Horticultural Branch 54,535.14\nCarried forward $98,991.68 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 7\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Conlimted.\nBrought forward\t\nVote 8. Plant Pathology, Entomology, and Apiary Inspection.\nSalaries ($12,000):\nPlant Pathologist\u2014J. W. Eastham\t\nAssistant Plant Pathologist\u2014W. R. Foster\t\nEntomologist\u2014I. J. Ward\t\nLaboratory Assistant\u2014C. M. Bigland..\nStenographers\u2014D. Y. Anderson, $240; D. Leonard,\nProvincial Apiarist\u2014A. W. Finlay\t\nExpenses ($6,783.01) :\nOffice Supplies, etc.\u2014Agricultural & Horticultural Supplies, Ltd.,\n$35; Imperial Institute of Entomology, $77.77; Jaques Cattell\nPress, $15.20; King's Printer, $84.35; H. W. Love, $12;\nMurphy & Chapman, Ltd., $12.25; O.K. Apiaries, $20; postage,\n$377.11; G. A. Roedde, Ltd., $20.45; Scott & Peden, Ltd.,\n$13.75; telegrams and telephones, $128.85; sundry accounts not\nexceeding $10, $58.33\t\nCasual Labour\u2014E. R. Freeman, $491.42; J. Gillespie, $39.01;\nA. S. Homersham, $10.20; H. L. Johnson, $163.03; V. E.\nThorgeirson, $195.20; W. H. Turnbull, $1,037.49; pay-lists,\nlabour, $2,379.72 :\t\nTravelling Expenses, etc.\u2014J. W. Eastham, $236.93; A. W. Finlay, $330.31; W. R. Foster, $267.85; I. J. Ward, $413.80.\nUpkeep of Autos, etc.\u2014Green's Garage, $253.44; Mackenzie\nWhite & Dunsmuir, Ltd., $10.94; Vernon Garage, $21.73\nWheeler Motors, $56.67; Vote 167\u2014Roads Generally, $12.41\nsundry accounts not exceeding $10, $7.80\t\n$3,000.00\n2,520.00\n2,400.00\n1,200.00\n840.00\n2,040.00\n$12,000.00\n855.06\n4,316.07\n1,611.!\n$98,991.68\nTotal expenditure, Plant Pathology, Entomology, and Apiary Inspection\n18,783.01\nVote 9.\nSalaries ($56,502.48):\nLive Stock Branch.\n(a.) Dairying.\nDairy Commissioner\u2014H. Rive ...\nDairy Inspectors\u2014F. Overland, I\nWasson, $2,520\n2,400; G. Patchett, $2,100; F. C.\nAssistant (Milk Records)\u2014G. H. Thornbery.\nClerk-Stenographer\u2014D. M. Jewkes\t\nStenographer\u2014D. Hassen \t\n(6.) Animal Industry.\nLive Stock Commissioner\u2014W. R. Gunn\t\nPoultry Commissioner\u2014J. R. Terry\t\nBrand Recorder\u2014G. Pilmer\t\nBrand Inspector\u2014R. Cahilty\t\nStenographers\u2014E. Carey, $172.50; W.\nG. F. Turcotte, $455\t\nM. Marquart, $1,200;\n(c.) Veterinary.\nChief Veterinary Inspector\u2014A. Knight.\n$3,000.00\n7,020.00\n2,100.00\n1,200.00\n940.00\n3,240.00\n2,760.00\n2,400.00\n1,800.00\n1,827.50\n3,000.00\n6,825.00\nVeterinary Inspectors\u2014J. D. Macdonald, $2,340; M. Sparrow,\n$2,340; K. H. Thompson, $2,145\t\n(d.) District Agriculturists.\nDistrict Agriculturists\u2014J. S. Allin, $1,440; C. E. Cornwall,\n$1,800; T. S. Crack, $2,060; G. L. Landon, $2,400; G. A. Luyat,\n$2,400; J. E. Manning, $1,990; S. G. Preston, $1,990; J. Travis,\n$2,020; H. E. Waby, $1,069.98 17,169.98\nCarried forward.\n$53,282.48 $117,774.69 EE 8 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 9. Live Stock Branch\u2014Continued.\nBrought forward $53,282.48 $117,774.69\nSalaries\u2014Continued.\n(d.) District Agriculturists\u2014Continued.\nClerk-Stenographer\u2014A. P. Woodward 1,200.00\nStenographers\u2014W. Laitinen, $800; M. Syrnyk, $340; M. M.\nWyse, $880 2,020.00\n$56,502.48\nExpenses ($58,705.42):\nTubercular Cattle\u2014Compensation, Supplies, Temporary Assistance, Grants, and other Expenses:\nCompensation\u2014A. Camozetto, $26; L. J. Gacomuzi,\n$78; A. Jokeman, $78; R. H. Stearns, $75; R.\nStoik, $78; M. Strugala, $70 $405.00\nSupplies, etc.\u2014B.C. Drugs, Ltd., $247.50; H. W.\nHubbard, $12; W. B. Jowett, $2.50; Receiver-\nGeneral of Canada, $2,126.28 2,388.28\n 2,793.28\nBoys' and Girls' Clubs\u2014Brackman-Ker Milling Co., Ltd., $37;\nCanadian Council on Boys' and Girls' Club Work, $250; CN.\nRailways, $153.64; C.P.R. Co., $5.91; King's Printer, $50.84;\nJ. E. Manning, $73.60; Omineca Hotel, $10.50; S. S. Phillips,\n$78.15; Spallumcheen Farmers' Institute, $100; pay-lists,\nhatching-eggs, $295.48; pay-lists, seed potatoes, $115; pay-lists,\nprizes, $1,325.03 2,495.15\nDairying and Cow-testing\u2014T. G. M. Clarke, $175.80; Fraser\nValley Milk Producers' Association, $27.59; D. S. Heelas,\n$124.13; R. Macgregor, $77.09; A. N. Purves, $199.85; J. H.\nWood, $24.20; Chilliwack Cow-testing Association, $2,940;\nDelta Cow-testing Association, $1,420; Dewdney-Deroche Cow-\ntesting Association, $780; Langiey Cow-testing Association,\n$655; Matsqui Cow-testing Association, $745; Okanagan Cow-\ntesting Association, $375; Richmond Cow-testing Association,\n$730; Salmon Arm-North Okanagan Cow-testing Association,\n$375; Sumas Cow-testing Association, $780; Surrey Cow-testing Association, $780; Vancouver Island (South) Cow-testing\nAssociation, $780; sundry accounts not exceeding $10, $38.49 .... 11,027.15\nAssistance to Horse Industry\u2014Pay-lists, stallion services 690.00\nPoultry Service\u2014B.C. Motor Transportation, $344.40; Broadway\nMessenger & Low Dray Service, $385.30; CN. Railways,\n$10.52; C.P.R. Co., $98.37; L. S. Coles, salary $750, expenses\n$559.80; Ketchum Manufacturing Co., Ltd., $1,364.99; D. B.\nMcAninch, salary $32.50, expenses $32.45; Stevens Companies,\n$36.37; Trapp Motors, Ltd., $157.87; H. E. Waby, salary\n$1,057, expenses $793.12; F. Wilkinson, salary $645, expenses\n$404.38; Yale Garage, $23.79; sundry accounts not exceeding\n$10, $17.14 6,713.00\nCasual Labour\u2014Pay-lists, labour, expenses, etc 7,719.38\nOffice Supplies, etc.\u2014Ash-Temple Co., Ltd., $49.18; J. Brown,\n$120; Canadian National Live Stock Records, $31.50; G. M.\nCarter, $12; City Transfer & Warehouse Co., $32.92; Comox\nAgricultural and Industrial Association, $360; Cowichan Agricultural Society, $360; Fisher & Burpe, Ltd., $21.77; W. R.\nGunn, $12.54; Ketchum Manufacturing Co., Ltd., $264; N. H.\nKilpatrick, $13; King's Printer, $1,290.87; Lands Department,\n$56.75; Macdonald's Prescriptions, $2,117.40; Owl Drug Co.,\nLtd., $25.50; postage, $466.91; Rotox, Ltd., $1,552.08; telegrams and telephones, $894.38; Vancouver Daily Province,\n$27; S. Williamson, $67.72; sundry accounts not exceeding $10,\n$99.12 7,874.64\nCarried forward $95,815.08 $117,774.69 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 9\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 9. Live Stock Branch\u2014Continued.\nBrought forward $95,815.08 $117,774.69\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014J. S. Allin, $587.84; R. Cahilty,\n$208.40; C. F. Cornwall, $537.08; T. S. Crack, $219.18; W. R.\nGunn, $2,173.98; A. Knight, $642.98; G. L. Landon, $533.79;\nG. A. Luyat, $301.37; J. D. Macdonald, $856.75; J. E. Manning,\n$705.35; F. Overland, $322.93; G. Patchett, $475.99; G. Pilmer,\n$202.43; S. G. Preston, $319.57; H. Rive, $72.77; M. Sparrow,\n$1,515.31; J. R. Terry, $331.60; K. H. Thompson, $1,143.69;\nG. H. Thornbery, $463.15; J. Travis, $280.67; H. E. Waby,\n$889.11; F. C. Wasson, $522.54. Upkeep of Autos, etc.\u2014Beath\n& Sharpe, Ltd., $12.25; P. Bent, Ltd., $66.47; Brett's, Ltd.,\n$14.88; B.A. Motordrome, $55.55; Burns Lake Hardware &\nGarage, $63.42; Central Service, $542.08; Cheeseman's Safety\nService, $219.62; Empire Motors, Ltd., $17.70; Grand Forks\nGarage, $87.06; G. Gunn, Ltd., $36; Hoskins Garage, $413.40;\nImperial Oil, Ltd., $183.08; Kamloops Tire Hospital, $18; A.\nKnox, $86.59; Legion Motors Service, $21.45; Morgan's\nGarage, $70.97; MacLean Auto Co., Ltd., $22.14; McPherson\nGarage Co., Ltd., $156.22; National Motor Co., Ltd., $471.26;\nNelson Transfer Co., Ltd., $18; Orchard City Motors, Ltd.,\n$105.45; Peterson & Johnson's Garage, $146.87; Pioneer\nMotors, $213.82; Pouce Coupe Garage, $642.43; Prince George\nMotors, Ltd., $195.26; Public Works Garage, $372.65; Quesnel\nBros. Garage, $23.55; Schreifels Motors, $34.90; Smithers\nGarage & Electric, $11.30; Tergeson Bros., $25.06; Trapp\nMotors, Ltd., $486.12; Universal Motors, $21.55; Vancouver\nMotors, Ltd., $63.05; Vanderhoof Garage, $154.58; L. Virtue,\n$175.54; Walsh Motors, $11.75; West End Motors, $63.73;\nWilson & Cabeldu, Ltd., $164.23; Vote 167\u2014Roads Generally,\n$161.67; garage rentals, $123; sundry accounts not exceeding\n$10, $26.25 19,105.38\nVeterinary Services\u2014D. H. McKay, salary $140, expenses $147.44 287.44\nTotal expenditure, Live Stock Branch 115,207.90\nVote 10. Field Crops and Seed Improvement Branch.\nSalaries ($8,580) :\nField Crops Commissioner\u2014C. Tice $3,000.00\nAssistant Field Crops Commissioner\u2014S. S. Phillips 2,520.00\nDistrict Field Inspector\u2014W. Sandall 1,980.00\nStenographer\u2014L. O. Clarke., 1,080.00\n$8,580.00\nExpenses ($6,776.93) :\nSeed Improvement\u2014Labour, Materials, Grants, and other Expenses\u2014Hart-Emerson Co., Ltd., $58.42; Interior Provincial\nExhibition Association, $300; A. E. MeKenzie Co., Ltd.,\n$209.95; Receiver-General of Canada, $13.15; University of\nB.C., $2,147.84; sundry accounts not exceeding $10, $3.95 2,733.31\nControl of Noxious Weeds\u2014Canadian Industries, Ltd., $34.64;\nN. D. Mclvor, $349.20; Wheeler, Reynolds & Stauffer, $22.31;\nsundry accounts not exceeding $10, $3.90 410.05\nField Demonstration Work\u2014T. Amos, $33; Brackman-Ker Milling Co., Ltd., $90.30; Canadian Industries, Ltd., $11.20; C.P.R.\nCo., $14.26; Edwards Laboratory, $24.78; C. H. Lilly Co.,\n$24.98; Macdonald & Wilson, Ltd., $12.44; J. B. Nickel, $64.80;\nOntario Agricultural College, $10.50; Peace River Co-op. Seed\nGrowers, Ltd., $353.50; W. Rennie's Seeds, Ltd., $263.23; Scott\n& Peden, Ltd., $40.35; K. J. Sjodin, $62.40; sundry accounts\nnot exceeding $10, $91.57 1,097.31\nCarried forward $12,820.67 $232,982.59 EE 10 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 10. Field Crops and Seed Improvement Branch\u2014Continued.\nBrought forward $12,820.67 $232,982.59\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014B.C Liquor Control Board, $11.10; Family\nHerald & Weekly Star, $2; King's Printer, $21.60; C Tice,\n$61.63 96.33\nTravelling Expenses, etc.\u2014S. S. Phillips, $528.92; W. Sandall,\n$230.13; C. Tice, $608.37. Upkeep of Autos, etc.\u2014Boultbee,\nLtd., $19.01; Empress Garage, $326.98; Fraser Valley Motors,\n$16; Hurford & Shaw, $12.45; International Battery Corporation, Ltd., $12.33; Kerrisdale Garage, $325.59; National Motor\nCo., Ltd., $125.06; Tergeson Bros., $50.91; Wilson & Cabeldu,\nLtd., $150.83; Vote 167\u2014Roads Generally, $33.35 2,439.93\nTotal expenditure, Field Crops and Seed Improvement Branch 15,356.93\nVote 11. Farmers' Institutes.\nGrants $1,775.00\nExpenses attending Advisory Board, etc. ($1,054.65) :\nO. B. Appleton, $113.35; R. W. Blackburn, $173.60; T. Cameron, $99.15; W. Harrison, $65.65; W. Hogg, $87.55; T. Jamieson,\n$193.70; C. J. Killer, $185.55; A. H. Peppar, $71.90; J. Wood-\nburn, $64.20 . 1,054.65\nRe Pure-bred Sires ($3,514.97) :\nArrowhead Farming Co., $207.65; M. Baher, Sr., $220; J. W.\nBellamy, $150; A. A. Brooke, $64.78; F. C Brown, $39.58;\nC.P.R. Co., $10.01; W. Coles, $232.70; Experimental Farm,\nAgassiz, $17.95; Fairbridge Farm Schools, $155.40; G. H. Gal-\nligan, $207.85; P. R. Hewett, $114.53; J. W. Johnson, $4; A. R.\nMunro, $200; W. MacGillivray, $73.50; J. H. McCallan, $20.74;\nMcClughan Bros., $48.80; J. R. Ogilvy-Wills, $75.01; J. B. Payne,\n$20; Qualicum Farms, Ltd., $276.81; W. H. Richards, $15; Ram\nRicka, $81.51; C. Turner, $628; J. A. Turner, $328.55; A. C\nWatt, $322.42 3,514.79\nSundry Expenses ($568.75) :\nHotel Vanderhoof, $15; Kersley Farmers' Institute, $30; King's\nPrinter, $447.75; Registrar of Companies, $76 568.75\nSalaries ($1,482.07):\nSecretary\u2014W. J. Bonavia $595.00\nStenographers\u2014M. Hawkes, $750; M. F. Sick, $137.07 887.07\n1,482.07\nTotal expenditure, Farmers' Institutes _._ 8,395.26\nVote 12. Women's Institutes.\nSalaries ($2,416.52) :\nSuperintendent (half time)\u2014V. S. McLachlan $900.00\nClerk-Stenographer\u2014H. Leighton 1,212.00\nTemporary Assistance\u2014E. W. Foster, $4.52; M. V. Stewart, $300 304.52\n$2,416.52\nExpenses ($4,160.42) :\nOffice Supplies, Grants, Travelling and other Expenses\u2014S. E.\nGummow, $55.45; A. Hartnell, $176; Johnston National Storage, Ltd., $4; King's Printer, $91; V. S. McLachlan, $509.80;\nE. D. Popoff, $222.17; E. B. Price, $23.70; Provincial Board of\nWomen's Institutes, $1,100; Registrar of Companies, $156.50;\nM. C. Robinson, $60; Slade & Stewart, Ltd., $11.80; pay-lists,\ngrants to Institutes, $1,750 4,160.42\nTotal expenditure, Women's Institutes 6,576.94\nCarried forward $263,311.72 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 11\nSERVICE. Expended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward $263,311.72\nVote 13. International, National, and Provincial\nExhibits.\nSalaries ($1,780) :\nExhibition Specialist\u2014A. H. Shotbolt $1,780.00\nExpenses ($1,147.32) :\nCasual Labour, Materials, Supplies, and other Expenses\u2014B.C.\nTree Fruits, Ltd., $56.91; B.C. Liquor Control Board, $55; L.\nFrank Photos, $10; Imperial Oil, Ltd., $10.26; Island Freight\nService, Ltd., $14.53; King's Printer, $22.65; F. C. Mitchell,\n$24; McLennan, McFeely & Prior, Ltd., $27.39; Penticton\nCo-op. Growers, $49.75; Ryan-Wilson Co., Ltd., $71.62; A. H.\nShotbolt (sundry accounts), $43.25; A. H. Shotbolt (expenses),\n$574.84; T. Shotbolt, Ltd., $67.18; A. P. Slade (Victoria), Ltd.,\n$17.50; Stocker's Transfer Co., Ltd., $55; Western Wholesale\nFlorists, Ltd., $14.35; sundry accounts not exceeding $10,\n$33.09 1,147.32\n$2,927.32\nLess refund, duty on alcohol 80.91\nTotal expenditure, International, National, and Provincial Exhibits 2,846.41\nVote 14. Soil Survey Branch.\nSalaries ($2,520) :\nSoil Surveyor\u2014C C. Kelley $2,520.00\nExpenses ($4,644.47) :\nOffice Supplies, Travelling, Casual Labour, and other Expenses\u2014\nCN. Railways, $5.12; Empress Garage, $38.41; C. C. Kelley,\n$184.04; King's Printer, $14.90; D. G. Laird, salary $700, expenses $293.05; Lands Department, $79.30; E. Munro, salary\n$304, expenses $193.65; National Motor Co., Ltd., $156.37;\nOrchard City Motors, Ltd., $46.22; Ruddy Motors, Ltd., $15.20;\nL. Todhunter, salary $1,710.50, expenses $891.88; Vote 167\u2014\nRoads Generally, $11.83 4,644.47\nTotal expenditure, Soil Survey Branch 7,164.47\nVote 15. Automobiles and Accessories.\nC. W. G. Brown, $1,395; Empire Motors, $1,439.50; T. Plimley,\nLtd., $1,200; S. Smith, Ltd., $1,540.68; Wilson & Cabeldu, Ltd., $18 $5,593.18\nTotal expenditure, Automobiles and Accessories 5,593.18\nVote 16. Agricultural Associations and Fairs\u2014Buildings,\nGrants, etc.\nAgassiz Agricultural and Horticultural Association, $600; B.C.\nEntomological Society, $100; B.C. Sheep Breeders' Association,\n$100; B.C. Swine Breeders' Association, $150; Central Fraser\nValley Fair Association, $100; Chilliwack Agricultural Association,\n$500; Cobble Hill Fair Association, $50; Comox Agricultural Association, $200; Fort Fraser Fair Association, $50; Golden and District Agricultural Association, $100; Interior Provincial Exhibition\nAssociation, $1,050; Kamloops Poultry Exhibition, $25; Kamloops\nWinter Fair and Fat Stock Show, $1,000; Ladysmith Agricultural\nSociety, $50; Langley Agricultural Association, $100; Mission\nAgricultural Association, $100; McBride Farmers' Institute and\nAgricultural Association, $75; North Bridge Lake Agricultural\nAssociation, $50; North and South Saanich Agricultural Association, $700; Prince George Agricultural and Industrial Association,\n$300; Vancouver Poultry and Pet Stock Association, $36; Winder-\nCarried forward $278 915.78 EE 12\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nVote 16. Agricultural Associations and Fairs\u2014Buildings,\nGrants, etc.\u2014Continued.\n $278,915.78\nmere District Farmers' Institute and Agricultural Association,\n$100; Woodpecker District Fair Association, $50 $5,586.00\nTntnl pYnpnditnrp Ap-ricnltiiral Associations and Fairs \t\n 5,586.00\nVote 17.\nInterior Provincial Fair Association.\nGrant\n 1,500.00\nVote 18.\nChilliwack Agricultural Association.\nGrant\n 1,500.00\nVote 19.\nIn Aid of Kamloops Bull Sale.\nGrant\n 1,000.00\nVote 20.\nRebates on Stumping-powder.\nGrants\n 10,999.00\nVote 21.\nSubsidies on Agricultural Lime.\nPay-lists\n 3,736.90\nVote 22.\nRodent and Insect Pest Extermination.\nB.C. Drugs, Ltd., $90.98; Cranbrook Farmers' Institute, $39.56;\nCoquitlam Farmers' Institute, $30.24; Inonoaklin Valley Farmers'\nInstitute, $28.43; King's Printer, $94.90; Rock Creek Farmers'\nInstitute, $19.47; sundry accounts not exceeding $10, $34.53 $338.11\nTotal expenditure, Rodent and Insect Pest Extermination\t\nVote 23. Incidentals and Contingencies.\nCity of Armstrong, $50; B.C. Employees' Cafeteria, $14.15;\nBrown's Victoria Nurseries, Ltd., $12.52; Canadian Club of Victoria, $15; C.P.R. Co., $105; Whitehorse Star, $13.68; sundry\naccounts not exceeding $10, $13.30 $223.65\nTotal expenditure, Incidentals and Contingencies\t\nVote 24. Agricultural Investigations and Extension.\nB.C Co-op. Seed Association, $5,000; B.C. Credit Unionist, $42;\nB.C. Fruit Growers' Association, $500; Canadian Fruit Wholesalers'\nAssociation, $60; Federationist, $21.60; Johnston National Storage,\nLtd., $280.16; Northern Cariboo Growers' Co-op. Association, $300;\nReceiver-General of Canada, $108.19; Saltspring Island Sheep-\nbreeders' Association, $150; Stewart-Lovick, Ltd., $869.22; Union\nof Fraser Valley Cow-testing Associations, $350; University of\nB.C., $2,950 $10,631.17\nLess contribution by Dominion Government 2,500.00\nTotal expenditure, Agricultural Investigations and Extension .\nVote 24a. Special Grants in Aid of Exhibitions.\nB.C Agricultural Association, $2,500; Vancouver Exhibition\nAssociation, $5,000\n$7,500.00\nTotal expenditure, Special Grants in Aid of Exhibitions -\nCarried forward 1\t\n338.11\n223.65\n8,131.17\n7,500.00\n$319,430.61 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 13\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nBrought forward\t\nStatutory.\n\" Pound District Act,\" R.S.B.C. 1936, Chap. 220, Sec. 26 (2).\n0. Grotheim, $13.85; Interior News, $55.64; King's Printer, $48; Trail Daily\nTimes, $63.96; sundry accounts not exceeding $10, $16.36\t\n\" Grasshopper-control Act,\" R.S.B.C. 1936, Chap. 110, Sec. 9.\nClinton Grasshopper Control Committee, $267.50; Midway Grasshopper Control Committee, $197.47; Nicola Grasshopper Control Committee, $3,998.14;\nOliver-Osoyoos Grasshopper Control Committee, $796.96; South Riske Creek\nGrasshopper Control Committee, $278.16\t\n\"Natural Products Marketing (B.C.) Act,\" R.S.B.C. 1936,\nChap. 165, Sec. 14.\nJ. E. Lane, $25.65; telegram, 45 cents; Vote 99 (d), $2,000\t\n\" Horned Cattle Purchases Act, 1939,\" Chap. 25, Sec. 6.\nAshcroft Ranchers' Association, $400; B.C. Hereford Breeders' Association,\n$100; B.C. Shorthorn Breeders' Association, $100; Cariboo Livestock Association, $500; Central B.C. Livestock Association, $400; Chilliwack Fair\nAssociation, $100; Clinton Stock Growers' Association, $200; Interior Exhibition Association, $100; Nicola Stock Breeders' Association, $200; Southern\nInterior Stockmen's Association, $2,000; Waldo Stock Breeders' Association,\n$1,000 .\t\n$319,430.61\n197.81\n5,538.23\n2,026.10\nCost-of-living bonus\n\" Civil Service Act,\" Sec. 35.\nSpecial Warrants 2 and 11.\nFarm Labour Service.\nAbbotsford Lumber Co., Ltd., $123.85; E. E. Adair, $106.40;\nH. P. Allberry, $19.60; E. M. Angus, $11.70; Armstrong War\nAgricultural Production Committee, $170; Associated Dairies, Ltd.,\n$16.92; R. Baillie, $22; G. A. Barratt, $56.10; E. H. Barton, $19.98;\nH. Baxter, $20.31; W. J. Beattie, $311.46; Begg Motor Co., Ltd.,\n$286.31; B. Bjerke, $127.50; N. Bell, $28.91; J. C. Berry, $749.99;\nM. H. Blackley, $14.10; W. A. Blake, $38; Bloom & Sigalet, Ltd.,\n$22.89; C. E. Boothby, $49.75; Brackman-Ker Milling Co., Ltd.,\n$21.04; C. C. Briggs, $324.83; F. Brisbois, $10; B.C. District Telegraph & Delivery Co., Ltd., $10; B.C.E.R. Co., Ltd., $245.34;B.C\nFruit Growers' Association, $36.60; B.C. Motor Transportation,\nLtd., $58.96; Brooks-Corning Co., Ltd., $160.80; Bus Advertising.\n$10; Calgary Associate Clinic, $15; C.P.R. Co., $106.54; Canadian\nStreet Car Advertising Co., Ltd., $468.11; Capital News, $77.75;\nChicago Furniture Co., $79.75; Chilliwack Broadcasting Co., Ltd.,\n$23.08; Chilliwack Progress, $79.50; E. Clarke, $1,575.06; Clarke\n& Stuart Co., Ltd., $159.69; H. S. Cleasby, $179.55; Cold Storage\nLockers, $11.75; H. C. S. Collett, $781.25; Colonist P. & P. Co., Ltd.,\n$97.88; A. D. Corker, $200; Cream Collector, $15; Credit Foncier\nFranco-Canadien, $100; Creston Co-op. Fruit Exchange, $75; M. B.\nCushing, $71.46; J. S. Daly, $21.50; M. Davie, $100; Department of\nAgriculture, $1,133.97; Department of Education, $1,025; Diamond\nTransfer & Storage, $33.65; Dictaphone Corporation, Ltd., $200;\nDiggon's, Ltd., $147.15; K. M. Dunning, $35; W. E. Dunning,\n$25.32; Elliott, Maclean & Shandley, $602.10; G. M. Endacott,\n$20.75; E. & N. Railway Co., $54.94; E. Evans, $333.33; G. G.\nFleming Co., Ltd., $429.50; J. G. Fleming, $43.12; E. R. Freeman,\n$151.84; Garvin Ice & Fuel Co., Ltd., $17.80; Gault Bros., Ltd.,\n$11.47; A. Gendron, $60; Georgia Hotel, $35; D. Gestetner (Can-\nCarried forward\t\n5,100.00\n9,176.71\n$341,469.46 EE 14\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF AGRICULTURE\u2014Continued.\nSpecial Warrants 2 and 11\u2014Continued.\nFarm Labour Service\u2014Continued.\nBrought forward $341,469.46\nada), Ltd., $195.29; R. M. Gilbert, $60; Gilley Bros., Ltd., $64.11\nR. Grinstead, $249.45; C. Grossman, $50; S. E. Gummow, $40.10\nGunn, Hackney & Shore, $21; Haney-Hammond Motor Freight\nLtd., $66.35; J. Heaney, Ltd., $75; G. H. Hewitt Co., Ltd., $527.95\nR. Higginson, $10.40; W. Higginson, $12; R. B. Homersham\n$40.25; Hudson's Bay Co., $79.20; I. Hyde, $16; W. Hyde, $88.50\nHygiene Products, Ltd., $38.03; R. W. Irwin, $372.50; R. Isher\nwood, $80; C H. Jenkinson, $14.64; D. B. Johnstone, $25.80; Jones\nBros., $11.21; Jones Tent & Awning, Ltd., $28.80; A. E. Jukes &\nCo., Ltd., $2,334; Kamloops Sentinel, Ltd., $16.41; E. Keivel,\n$85.44; Kelly, Douglas & Co., Ltd., $50.20; Kelowna Courier, Ltd.,\n$172; Ker & Stephenson, Ltd., $300; King's Printer, $992.05; R. G.\nKirkpatrick, $28; A. G. Laitenen, $20.97; H. Lawrie, $31.75; N. E.\nLeveque, $526.27; F. Lister, $65.65; E. Lohlein, $110.54; G. A.\nLundy, $37.46; Maple Ridge School Board, $64.50; Marshall-Wells\nB.C., Ltd., $784.33; M.S.A. Educational Administrative Area, $115;\nH. May, $88.12; Mission City Local War Agricultural Production,\n$12.50; Mission Fuel Service, $43.20; Mission Real Estate Co.,\n$42.50; Mission Transfer, $13.25; Murphy & Chapman, Ltd.,\n$391.01; H. Murray, $55.90; G. MacDonald, $17.50; W. MacGillivray, $2,845.37; E. O. MacGinnis, $1,562.94; H. E. MacKenzie,\n$18.45; H. C. McGuffie, $137.15; McLennan, McFeely & Prior, Ltd.,\n$11.48; McRae's Feed Supply, $18; National Council of the\nY.W.C.A., $678.71; S. Noble, $50.95; Norfolk Paper Co., Ltd.,\n$11.67; Odium Ptg. Co., $18.65; Office Specialty Mfg. Co., Ltd.,\n$11.23.; Okanagan Broadcasters, Ltd., $48; Okanagan Centre\nW.A.P. Committee, $38.90; Okanagan Valley Co-op. Creamery Association, $1,835.24; Oliver War Agricultural Production Committee,\n$268.97; Pacific Sanitary Rag Co., $13.50; Parsons-Brown, Ltd.,\n$49.88; W. J. Pearson, $135.32; C. Pedden, $60.95; Penticton Board\nof Trade, $100; Penticton W.A.P. Committee. $184.86; Penticton\nHerald, $129.36; petty cash, $1,019.13; S. S. Phillips, $311.59; R. W.\nPincott, $244.34; Public Works Department, $41.69; C. Raine,\n$81.81; P. Reimer, $255.01; Remington-Rand, Ltd., $583.59; Rest-\nmore Manufacturing Co., Ltd., $1,272.50; F. N. Robertson, $10; B.\nRogers, $252.90; F. Rosemus, $20; Royal Anne Hotel, $22.75; Royal\nInland Hospital, $151.44; Royal Oak W.A.P. Committee, $42.50;\nSaanich School Board, $48.59; H. W. Scales, $88.14; Simmons, Ltd.,\n$210; C. M. Smith, $292.52; J. M. Smith, $29.15; D. Spencer, Ltd.,\n$17.10; M. Stewart, $13.30; Stewart-Lovick, Ltd., $6,278.21; Sun\nPublishing Co., Ltd., $188.05; E. L. Tait, $10; D. Taylor, $112.71;\ntelegrams and telephones, $2,376.53; Times P. & P. Co., Ltd.,\n$97.37; M. L. Tomer, $17.50; Underwood Elliott Fisher, Ltd.,\n$59.65; Valley Lumber Yards, Ltd., $19.15; Vancouver Barge\nTransportation, Ltd., $65.26; Vancouver Daily Province, $60.58;\nVancouver Sun, $76.80; Vernon News, Ltd., $71.19; Ward & Phillips, Ltd., $10.25; J. A. Weir, $147.15; West Summerland W.A.P.\nCommittee, $411.03; H. K. Whimster, $190.08; M. L. Wightman,\n$113.71; J. C. Williams, $13.66; E. A. Williamson, $30; Willson\nStationery Co., Ltd., $820.32; W. J. Wishart, $211.74; W. J. Winde-\nbank, $101; Winton's Transfer, $80; J. Woods, $243.63; Woodward\nStores, Ltd., $15.25; Y.W.C.A., Vancouver, $3,610.33; \"Loan Act,\n1936,\"' $340.30; pay-lists, transportation, etc., $5,284.47; pay-lists,\nlabour, etc., $28,740.72; sundry accounts not exceeding $10, $195.13 $83,465.68\nLess sundry refunds 241.71\n$83,223.97\nLess chargeable to Dominion Government 41,611.98\nTotal expenditure, Department of Agriculture..\n41,611.99\n$383,081.45 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 15\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL.\nVote 25. Attorney-General's Office.\nSalaries ($11,270.58) :\nThe Attorney-General\u2014Hon. R. L. Maitland $7,500.00\nSecretary\u2014C Farquharson 2,400.00\nStenographer\u2014B. Kennedy 1,038.00\nTemporary Assistance\u2014H. Cruickshanks 332.58\n$11,270.58\nExpenses ($3,099.31) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $12.50; Colonist P.\n& P. Co., Ltd., $24; King's Printer, $232.01; Law Society of\nB.C., $30; Sun Directories, Ltd., $40; telegrams and telephones,\n$549.73; Times P. & P. Co., Ltd., $24; Vancouver Daily Province, $18; Vancouver News-Herald, $10.20; Vancouver Sun,\n$18; Williamson's, $10; Vote 2\u2014Meals, $18; sundry accounts\nnot exceeding $10, $37.59 1,024.03\nTravelling Expenses, etc.\u2014C Farquharson, $237.94; Hon. R. L.\nMaitland, $1,837.34 2,075.28\nTotal expenditure, Attorney-General's Office \u25a0. $14,369.89\nVote 26. General Office.\nSalaries ($28,702) :\nDeputy Attorney-General\u2014E. Pepler $5,540.00\nLegislative Counsel\u2014J. P. Hogg 5,240.00\nDepartmental Solicitor\u2014H. A. Maclean 4,300.00\nAssistant Departmental Solicitor\u2014W. B. Colvin 3,250.00\nChief Clerk and Accountant\u2014E. M. Selkirk 2,820.00\nClerks\u2014J. Payne, $1,500; G. Sunderland, $1,600 3,100.00\nClerk-Stenographers\u2014E. W. Ballson, $1,272; M. A. Lawson,\n$1,440; E. M. Summers, $1,080 3,792.00\nJunior Clerk\u2014K. J. Perry 660.00\n$28,702.00\nExpenses ($2,768.90) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $54.50; Butterworth\n& Co. (Canada), Ltd., $132.70; Canada Law Book Co., Ltd.,\n$140.29; Canada Law List Publishing Co., $23.90; Carswell Co.,\nLtd., $146.54; King's Printer, $849.74; Law Society of B.C.,\n$120; Receiver-General of Canada, $11.20; Remington-Rand,\nLtd., $129.14; telegrams and telephones, $478.57; Vote 2\u2014\nMeals, $49.55; sundry accounts not exceeding $10, $27.90 2,164.03\nTravelling Expenses, etc.\u2014J. P. Hogg, $31.90; H. A. Maclean,\n$485; E. Pepler, $78.72; E. M. Selkirk, $9.25 604.87\nTotal expenditure, General Office 31,470.90\nVote 27. Companies Branch.\n(a.) Companies Office.\nSalaries ($13,706.42).:\nRegistrar\u2014H. G. Garrett $4,160.00\nDeputy Registrar\u2014W. L. Llewellyn 2,724.97\nClerk\u2014A. Sunderland 1,800.00\nClerk-Stenographer\u2014M. Burtholme 1,320.00\nStenographers\u2014G. Drew, $790; E. Finlayson, $900;\nM. Stubbs, $960; G. Watkins, $1,020 3,670.00\nTemporary Assistance\u2014W. Baxter '. 31.45\nCarried forward $13,706.42 $45,840.79 EE 16\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 27. Companies Branch\u2014Continued.\n(a.) Companies Office\u2014Continued.\nBrought forward $13,706.42\nExpenses ($968.34):\nOffice Supplies, etc. \u2014 Exchange, $11.10; King's\nPrinter, $898.53; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $18.71 968.34\nLess sale of forms, etc..\n$14,674.76\n509.79\nTotal expenditure, Companies Office $14,164.97\n(6.) Insurance Office.\nSalaries ($5,431.37) :\nSuperintendent\u2014H. G. Garrett\t\nClerks\u2014I. E. Kenworthy, $2,080; M. Simpson, $1,320\nAccountant\u2014F. N. J. White\t\nStenographers\u2014L. M. Crocker, $760; G. M. Perry,\n$75 \t\nTemporary Assistance\u2014C. V. Cameron\t\nExpenses ($3,061.94) :\nOffice Supplies, etc.\u2014Association of Superintendents\nof Insurance of the Provinces of Canada, $205.63;\nA. M. Best Co., $83.56; King's Printer, $2,529.71;\nsundry accounts not exceeding $10, $15.93\t\nTravelling Expenses, etc.\u2014H. G. Garrett\t\nAssociation of Superintendents of Insurance (membership fees) \t\nLess sale of forms, etc.\n$1,000.00\n3,400.00\n164.12\n835.00\n32.25\n$5,431.37\n2,834.83\n152.11\n75.00\n$8,493.31\n76.95\n$45,840.79\nTotal expenditure, Insurance Office\t\nTotal expenditure, Companies Branch...\nVote 28. Securities' Branch.\n8,416.36\n22,581.33\nSalaries ($13,421.05) :\nSuperintendent of Brokers\u2014E. K. DeBeck\t\nDeputy Superintendent of Brokers\u2014H. E. Landman .\nAccountant\u2014J. S. Smith\t\nClerk\u2014R. W. Hartley .\nStenographers\u2014A. G. Anderson, $1,200; V. M. Henry, $830;\nL. P. J. Jarvis, $664.68; F. Smart, $333.87; M. G. West, $520 ....\nVote 120 \t\nExpenses ($1,623.43) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; Dun & Brad-\nstreet of Canada, Ltd., $70; Financial News Publishing Co.,\nLtd., $184; King's Printer, $206.91; postage, $58.72; telegrams\nand telephones, $130.42; sundry accounts not exceeding $10,\n$20.75 \t\nInvestigations\u2014C. Ledoux\t\nTravelling Expenses, etc.\u2014E. K. DeBeck, $642.20; J. S. Smith,\n$293.77 \t\nCarried forward\t\n$4,200.00\n2,800.00\n1,860.00\n150.00\n3,548.55\n862.50\n$13,421.05\n682.80\n4.66\n935.97\n$15,044.48 $68,422.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 17\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 28. Securities Branch\u2014Continued.\nBrought forward $15,044.48 $68,422.12\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 ($643.06) :\nOffice Supplies, etc.\u2014King's Printer, $213.95; postage, $25.83; telegrams and telephones, $14.10;\nsundry accounts not exceeding $10, $4.61 258.49\nTravelling Expenses, etc.\u2014A. G. Anderson, $89.80;\nE. K. DeBeck, $124.70; T. A. Switzer, $170.07 384.57\n3,343.06\n$18,387.54\nLess sale of forms, etc. 36.84\nTotal expenditure, Securities Branch 18,350.70\nVote 29. \" Fire Marshal Act.\"\nSalaries ($12,324) :\nFire Marshal\u2014W. A. Walker $3,300.00\nDeputy Fire Marshal\u2014W. A. Oswald 2,340.00\nAssistant Fire Marshals\u2014W. P. Nicholls, $2,100; B. Nixon,\n$2,100 . : 4,200.00\nStenographers\u2014C Welch, $1,140; K. C. Williamson, $1,344 2,484.00\n$12,324.00\nExpenses ($12,837.54) :\nOffice Supplies, etc.\u2014B.C. Journal of Commerce, $12; B.C. Towel\nand Linen Supply, Ltd., $33; D. Burns Estate, $1,789.85; Burroughs Adding Machine of Canada, Ltd., $17.40; C.P.R. Co.,\n$23.72; King's Printer, $912.65; postage, $255.70; Sun Directories, Ltd., $40; telegrams and telephones, $673.22; Vancouver\nBoard of Trade, $20; sundry accounts not exceeding $10, $36.52 3,814.06\nTravelling Expenses, etc.\u2014W. P. Nicholls, $1,431.93; B. Nixon,\n$815.52; W. A. Oswald, $1,250.43; W. A. Walker, $1,360.32.\nPurchase and Upkeep of Autos, etc.\u2014Begg' Motor Co., Ltd.,\n$472.08; Boultbee, Ltd., $105.36; B.C. Game Commission, $475;\nR. S. Day & Son, Ltd., $108.32; Georgia & Richards Service,\n$886.01; H. A. Roberts, Ltd., $10; garage rentals, $99 7,013.97\nFire Reports, Fees, and Expenses\u2014Pay-lists 1,331.34\nFire Inquiries and Investigations\u2014M. Geoghagan, $10; C Kent,\n$61; P. J. Mackay, $24.80; J. Slusarski, $31.80; C W. Tyler,\n$22.50; sundry accounts not exceeding $10, $34.26 184.36\nEducational Propaganda\u2014B.C. Fire Chiefs' Association, $150;\nGourlay Advertising Agency, $302.61 452.61\nMiscellaneous\u2014Association of Canadian Fire Marshals, $22;\nNational Fire Protection Association, $11.10; sundry accounts\nnot exceeding $10, $8.10 41.20\nTotal expenditure, \" Fire Marshal Act \" 25,161.54\nVote 30. Censor .of Moving Pictures.\nSalaries ($9,765.02) :\nCensor\u2014J. B. Hughes $2,580.00\nAssistant Censors\u2014M. E. H. Hawkshaw, $1,620; K. W. Smith,\n$1,620 3,240.00\nProjectionist Cutter\u2014E. S. Brooks 2,400.00\nClerk-Stenographer\u2014A. Dagger 1,368.00\nTemporary Assistance\u2014C. Firkin, $44.03; S. G. Wilson, $132.99 177.02\nCarried forward $9,765.02 $111,934.36 EE 18 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 30. Censor of Moving Pictures\u2014Continued.\nBrought forward $9,765.02 $111,934.36\nExpenses ($559.30) :\nOffice Supplies, etc.\u2014Film Daily, $10; King's Printer, $36.08;\nMotion Picture Herald, $10; postage, $15.91; sundry accounts\nnot exceeding $10, $4.83 76.82\nMachine Supplies, etc.\u2014Dominion Sound Equipments, Ltd 482.48\nTotal expenditure, Censor of Moving Pictures 10,324.32\nVote 31. Sheriffs' Offices.\n(a.) Vancouver.\nSalaries ($9,852.50) :\nSheriff\u2014F. A. Keill $3,900.00\nDeputy Sheriff\u2014J. A. McGeer 2,520.00\nProcess Server\u2014R. J. Duncan 960.50\nBook-keeper\u2014J. Diggle 1,572.00\nStenographer\u2014G. Jones 900.00\n$9,852.50\nExpenses ($705.67) :\nOffice Supplies, etc. \u2014 C.P.R. Co., $3.46; King's\nPrinter, $105.70; postage, $131; Sun Directories,\nLtd., $44; telegrams and telephones, $34.48 318.64\nTravelling Expenses, etc.\u2014R. J. Duncan, $105. Upkeep of Autos, etc.\u2014Bowell-McDonald Motor Co.,\nLtd., $15.70; Thompson & Graham, $249.22; Vote\n167\u2014Roads Generally, $16.11; oil ration book, $!____ 387.03\nTotal expenditure, Sheriff's Office, Vancouver $10,558.17\n(&.) Victoria.\nSalaries ($6,180) :\nSheriff\u2014D. MacBride ._ $3,000.00\nDeputy Sheriff\u2014E. Wilkinson 2,100.00\nClerk-Stenographer\u2014B. de Macedo 1,080.00\n$6,180.00\nExpenses ($647.36) :\nOffice Supplies, etc.\u2014Diggon-Hibben, Ltd., $1; King's\nPrinter, $53.50; postage, $47.52; Sun Directories,\nLtd., $40; telephone, $33.40 175.42\nTravelling Expenses, etc.\u2014E. Wilkinson 471.94\nTotal expenditure, Sheriff's Office, Victoria 6,827.36\n(c.) Sundry Sheriffs.\nAllowances, etc.:\nGrand Forks\u2014J. Hird _ $773.48\nKamloops\u2014J. R. Colley, $966.82; King's Printer,\n$9.70; telephone, $52.80 1,029.32\nNanaimo\u2014R. T. Coveney, $819.67; telephone, $64.20 . 883.87\nNelson\u2014M. E. Harper, $870; telephone, $64.80\u2014 934.80\nNew Westminster\u2014F. R. Cotton, $968.17; King's\nPrinter, $35; telegrams and telephones, $69.96;\nsundry accounts not exceeding $10, $1.15 1,074.28\nPrince George\u2014A. K. Bourchier, $615.64; M. C Wiggins, $340.19; telephone, $40.62 996.45\nPrince Rupert\u2014M. M. Stephens, $819.71; postage,\n$4.20; telephone, $69 892.91\nRevelstoke\u2014R. Rankin 773.48\nTotal expenditure, Sundry Sheriffs 7,358.59\nTotal expenditure, all Sheriffs' Offices 24 744.12\nCarried forward $147 002.80 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 19\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nBrouaht forward \t\n$147,002.80\nVote 32. Official Administrator.\nSalaries ($13,346.57) :\nOfficial Administrator\u2014S. A. Moore _ _ ...\t\n$4,600.04\n2,080.00\n1,560.00\n1,140.00\n3,596.53\n370.00\nClerk and Accountant\u2014R. L. Challoner \t\nClerk\u2014A. H. Hall .\t\nClerk-Stenographer\u2014D. Brookes _ _ \t\nStenographers\u2014A. Arbuthnot, $1,020; M. Ellis, $160; M. Jarvis,\n$80; S. Losee, $852.50; F. Muss, $584.03; M. Palmer, $900\nTemporary Assistance:\u2014M. Davison, $187.50; M. Hacker, $32.50;\nF. Wowchuck, $150 . \t\nExpenses ($794.76) :\n$13,346.57\nOffice Supplies, etc.\u2014C.P.R. Co., $17.60; King's Printer, $324.65;\nS. A, Moore, $17.27; postage, $417.53; sundry accounts not\nexceeding $10, $17.71 794.76\nTotal expenditure, Official Administrator 14,141.33\nVote 33. Official Guardian.\nSalaries ($3,219.26) :\nOfficial Guardian\u2014C L. Fillmore $1,800.00\nClerk-Stenographer\u2014G. B. McLaughlin 1,392.00\nTemporary Assistance\u2014G. Fremlin 27.26\n$3,219.26\nExpenses ($144.50) :\nOffice Supplies, etc.\u2014King's Printer, $62.40; Law Society of B.C.,\n$30; postage, $48.16; sundry accounts not exceeding $10, $3.94 144.50\nTotal expenditure, Official Guardian 3,363.76\nVote 34. Land Registry Offices.\n(a.) Kamloops.\nSalaries ($14,905.81) :\nRegistrar\u2014R. A. Braden $2,940.00\nDeputy Registrar\u2014J. Marshall 2,040.00\nSurveyor\u2014J. L. Moore 1,800.00\nClerks\u2014 G. B. Brown, $1,200; J. Ledlie, $1,920; R. S.\nSears, $1,860 4,980.00\nStenographers\u2014T. E. Fuoco, $850; M. Johnston,\n$810; L. E. McCoy, $70 1,730.00\nJunior Clerk\u2014J. C. E. Walker 900.00\nTemporary Assistance\u2014W. Ellsay 515.81\n$14,905.81\nExpenses ($2,790.13) :\nOffice Supplies, etc.\u2014CN. Railways, $19.97; C.P.R.\nCo., $26.16; Kamloops Sentinel, Ltd., $387.70;\nKing's Printer, $949; Lands Department, $14.02;\nJ. Milton Co., $5.17; postage, $1,020; G. A. Roedde,\nLtd., $117; telephone, $66; pay-lists, overtime,\n$185.11 2,790.13\n$17,695.94\nLess sale of forms, etc. 65.48\nTotal expenditure, Kamloops Land Registry Office $17,630.46\nCarried forward $17,630.46 $164,507.89\nI\n. EE 20 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. . Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 34. Land Registry Offices\u2014Continued.\nBrought forward $17,630.46 $164,507.!\n(6.) Nelson.\nSalaries ($9,316.80):\nRegistrar\u2014A. W. Idiens $3,060.00\nDeputy Registrar\u2014L. A. McPhail 1,860.00\nSurveyor\u2014B. C. Affleck 1,200.00\nClerks\u2014W. L. H. Holmes, $1,500; A. M. Rahal, $900 2,400.00\nStenographer\u2014D. P. Manahan 780.00\nTemporary Assistance\u2014M. Ross 16.80\n$9,316.80\nExpenses ($1,625.88) :\nOffice Supplies, etc.\u2014C.P.R. Co., $13.24; Hipperson\nHardware Co., Ltd., 90 cents; King's Printer,\n$471.06; Mar Sam Laundry, $13.65; MacDonald\nCartage & Fuel Co., $194.08; City of Nelson,\n$160.23; News Publishing Co., Ltd., $210.15; postage, $463; telegrams and telephones, $86.27; West\nTransfer Co., $13.30 ... 1,625.88\n$10,942.68\nLess sale of forms 52.85\nTotal expenditure, Nelson Land Registry Office 10,889.83\n(c.) New Westminster.\nSalaries ($25,754.90) :\nRegistrar\u2014E. S. Stokes $3,300.00\nDeputy Registrar\u2014A. H. Sivewright 2,100.00\nSurveyor\u2014J. H. Disney .'. 2,040.00\nClerks\u2014E. A. Greame, $1,620; J. I. Keary, $1,620;\nH. Palethorpe, $1,200; M. Sivewright, $1,620;\nA. T. Turnbull, $1,620; F. G. Watts, $1,920 9,600.00\nClerk-Stenographers\u2014G. Featherstone, $1,404; M. I.\nKelly, $1,440 2,844.00\nJunior Clerks\u2014J. Buchanan, $735; M. L. Currie, *\u2022\n$572.50; H. Davidson, $139.33; E. F. Hart,\n$570.67; M. Hicks, $950; G. M. Johnston, $1,044.83;\nJ. Lovick, $182.74; I. I. Somers, $563.33; R. Stein-\nbach, $780; A. M. Welock, $332.50 .. 5,870.90\n$25,754.90\nExpenses ($4,557.53) :\nOffice Supplies, etc.\u2014Burr Office Supplies, Ltd.,\n$41.83; F. E. Cameron, $12; C.P.R. Co., $16.77;\nG. H. Hewitt Co., Ltd., $38.62; King's Printer,\n$1,647.75; City of New Westminster, $435.89;\npostage, $1,320; G. A. Roedde, Ltd., $916.70; Royal\nCity Laundry, Ltd., $12.01; telegrams and telephones, $100.61; sundry accounts not exceeding\n$10, $15.35 4,557.53\n$30,312.43\nLess sale of forms, etc. 41.83\nTotal expenditure, New Westminster Land Registry Office 30,270.60\n(d.) Prince Rupert.\nSalaries ($4,680):\nDeputy Registrar and Registrar of Supreme and\nCounty Courts\u2014A. Thompson $2,455.00\nClerk-Stenographer\u2014R. Montesano 1,200.00\nStenographer\u2014R. Gillett .'. 1,025.00\nCarried forward $4,680.00 $58,790.89 $164,507.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 21\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 34. Land Registry Offices\u2014Continued.\n(d.) Prince Rupert\u2014Continued.\nBrought forward $4,680.00 $58,790.89 $164,507.89\nExpenses ($735.01) :\nOffice Supplies, etc.\u2014CN. Railways, $14.23; King's\nPrinter, $360.45; postage, $195; telegrams and\ntelephones, $159.30; sundry accounts not exceeding\n$10, $6.03 735.01\nTotal expenditure, Prince Rupert Land Registry Office 5,415.01\n(e.) Vancouver.\nSalaries ($38,033.04) :\nRegistrar\u2014W. C. Brown $4,800.00\nDeputy Registrar\u2014G. M. Matheson 2,700.00\nSurveyor\u2014D. W. Baker . 2,040.00\nClerks\u2014T. A. Adamson, $2,280; J. M. Burgoyne,\n$1,920; J. Cotter, $1,920; J. Dowling, $1,500; G. W.\nEmery, $1,920; W. L. Hunt, $1,920; A. E. King,\n$1,920; W. M. Macfarlane, $1,920; E. Nichols,\n$1,500; J. Parker, $500 17,300.00\nClerk-Stenographers\u2014W. G. Langley, $1,440; C. M.\nMacpherson, $1,500 2,940.00\nStenographers\u2014H. I. Munroe, $900; B. M. Naylor,\n$815 1,715.00\nJunior Clerks\u2014D. R. Baker, $1,140; D. Campbell,\n$1,200; L. W. Forsythe, $440.32; R. D. Gibb,\n$443.55; C. Gunn, $485; A. R. G. Helps, $1,140;\nR. J. D. Philps, $275; J. Shenton, $120 5,243.87\nTemporary Assistance\u2014I. L. FitzGerald, $477.50;\nA. M. Shaw, $816.67 1,294.17\n$38,033.04\nExpenses ($5,880.10):\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $32.90;\nC.P.R. Co., $29.27; City Map & White Print Co.,\nLtd., $240.61; R. Ford, $25; King's Printer,\n$2,005.21; postage, $1,168.68; G. A. Roedde, Ltd.,\n$1,460.35; Sun Directories, Ltd., $44; pay-lists,\novertime, $860.69; sundry accounts not exceeding\n$10, $13.39 5,880.10\n$43,913.14\nLess sale of forms, etc 26.21\nTotal expenditure, Vancouver Land Registry Office 43,886.93\n(\/.) Victoria.\nSalaries ($26,892.50) :\nInspector of Legal Offices\u2014H. J. Crane $4,380.00\nDeputy Registrar\u2014R. N. C. Hemberow 2,100.00\nSurveyor\u2014G. B. Ryves 1,280.00\nCashier\u2014C Moss 1,920.00\nClerks\u2014M. J. Bidwell, $915; P. Davis, $508.06; J. V.\ndi Castri, $1,800; H. R. Goldfinch, $1,800; G. L.\nGunn, $750; G. E. Harrison, $115; A. V. Macan, ,\n$1,500; H. Reaney, $1,027.74; T. Rowland, $106.84;\nA. Smith, $1,800; J. W. Smith, $900; C. T. D.\nWhitehouse, $1,130 12,352.64\nClerk-Stenographer\u2014A. A. Dennstedt 1,200.00\nStenographers\u2014M. L. Gray, $75; L. M. Smallwood,\n$919.03 994.03\nCarried forward $24,226.67 $108,092.83 $164,507.89 EE 22 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 34. Land Registry Offices\u2014Continued.\n(f.) Victoria\u2014Continued.\nBrought forward $24,226.67 $108,092.83 $164,507.89\nSalaries\u2014Continued.\nJunior Clerks\u2014A. L. Denoni, $770; G. Finbow,\n$90.97; A. A. Harrison, $412.26; P. S. Healey,\n$382; G. Paul, $266; L. Spark, $572.42 2,493.65\nTemporary Assistance\u2014P. H. Dalby, $22.58; F. O.\nMorris, $39.60; F. W. Newell, $110 172.18\n$26,892.50\nExpenses ($3,385.51) :\nOffice Supplies, etc.\u2014Burroughs & Co., Ltd., $24;\nIsland Blue Print & Map Co., $70; King's Printer,\n$1,994.15; Lands Department, $62.15; Lemon-\nGonnason Co., Ltd., $39; postage, $625; Sun Directories, Ltd., $40; pay-lists, overtime, $410.06; sundry accounts not exceeding $10, $20.70 3,285.06\nTravelling Expenses, etc.\u2014H. J. Crane 100.45\n$30,278.01\nLess sale of forms, etc ... 46.15\nTotal expenditure, Victoria Land Registry Office 30,231.86\nTotal expenditure, all Land Registry Offices 138,324.69\nVote 35. Supreme and County Courts.\n(a.) Nanaimo.\nSalaries ($3,220):\nRegistrar\u2014V. C. Fawcett . $2,140.00\nStenographer\u2014E. Gray 1,080.00\n$3,220.00\nExpenses ($398.26) :\nOffice Supplies, etc.\u2014C.P.R. Co., $3.57; King's\nPrinter, $106.45; postage, $132; telegrams and\ntelephones, $156.24 398.26\n$3,618.26\nLess sale of forms 7.00\nTotal expenditure, Nanaimo Supreme and County Courts- $3,611.26\n(6.) Nelson.\nSalaries ($2,100) :\nRegistrar\u2014W. J. Sturgeon $2,100.00\nExpenses ($231.06) :\nOffice Supplies, etc.\u2014C.P.R. Co., $2.91; King's\nPrinter, $77.80; postage, $55; telegrams and telephones, $95.35 231.06\n$2,331.06\nLess sale of forms 50.25\nTotal expenditure, Nelson Supreme and County Courts 2,280.81\n(c.) New Westminster.\nSalaries ($5,894.22) :\nRegistrar\u2014L. A. Menendez $3,000.00\nDeputy Registrars\u2014R. G. Kell, $914.66; D. E. Mc-\nPhaden, $887.74 1,802.40\nCarried forward $4,802.40 $5,892.07 $302,832.58 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 23\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Supreme and County Courts\u2014Continued.\n(c.) New Westminster\u2014Continued.\nBrought forward : $4,802.40 $5,892.07 $302,832.58\nSalaries\u2014Continued.\nJunior Clerk\u2014R. G. Kell 546.66\nClerk-Stenographer\u2014A. J. Mallinson 545.16\n$5,894.22\nExpenses ($984.83) :\nOffice Supplies, etc.\u2014King's Printer, $375.30; F. Kin-\nsella, $32; petty cash, $11.10; postage, $301.50;\ntelegrams and telephones, $258.23; sundry accounts\nnot exceeding $10, $6.70 984.83\nTotal expenditure, New Westminster Supreme and County\nCourts 6,879.05\n(d.) Vancouver.\nSalaries ($30,348.60):\nRegistrar\u2014J. F. Mather $3,860.00\nDeputy Registrar\u2014A. L. Rodway 2,135.00\nChief Clerk\u2014I. Godfrey 960.00\nClerks\u2014A. A. Clarke, $1,740; S. C. Gaines, $1,595;\nI. Godfrey, $870; E. Halstead, $900; F. T. Hard-\nwick, $1,680; J. Hudson, $1,140; J. F. Jackson,\n$1,860; R. Morrow, $1,680; E. P. O'Connor, $1,620;\nT. O'Neill, $1,080; E. Wells, $1,260; R. Wilson,\n$1,200 16,625.00\nStenographers\u2014J. A. Aiello, $675; P. Cackette, $900;\nA. Marquart, $1,200; M. Roddy, $1,200; A. Shoe-\nbotham, $160 4,135.00\nUsher\u2014J. Shafer 1,200.00\nUshers, etc.\u2014Pay-lists 1,433.60\n$30,348.60\nExpenses ($2,505.33):\nOffice Supplies, etc. \u2014 B.C. Stamp Works, Ltd.,\n$10.41; C.P.R. Co., $69.35; King's Printer,\n$1,457.23; A. L. Marquart, $83.70; postage, $571.95;\nG. A. Roedde, Ltd., $168.40; telegrams and telephones, $118.92; Three Girls Hand Laundry,\n$11.30; sundry accounts not exceeding $10, $14.07.. 2,505.33\nTotal expenditure, Vancouver Supreme and County Courts 32,853.93\n(e.) Victoria.\nSalaries ($12,335.70) :\nRegistrar\u2014C. G. White $3,600.00\nDeputy Registrar\u2014J. S. Gill 2,160.00\nClerks\u2014D. Bendrodt, $1,080; G. H. Bowden, $1,200;\nE. A. Campbell, $1,200; D. Reid, $1,860 5,340.00\nStenographer to Judges\u2014M. E. Salt 1,200.00\nTemporary Assistance\u2014W. H. Walsh 35.70\n$12,335.70\nExpenses ($1,304.89) :\nOffice Supplies, etc.\u2014C.P.R. Co., $19.08; King's\nPrinter, $1,016.57; postage, $180; telegrams and\ntelephones, $27.72; Toggery Shop, $57; sundry\naccounts not exceeding $10, $4.52 1,304.89\n$13,640.59\nLess sale of forms, etc 65.80\nTotal expenditure, Victoria Supreme and County Courts 13,574.79\nCarried forward $59,199.84 $302,832.58 EE 24 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Supreme and County Courts\u2014Continued.\nBrought forward - $59,199.84 $302,832.58\n(\/.) Sundry Supreme and County Courts.\nKing's Printer 1 $31.20\nLess sale of forms 1.00\n $30.20\nAshcroft.\nKing's Printer 9.50\nAtltTt\nKing's Printer . . 1 5.00\nChilliwack.\nC. N. Tingle, $1,264.06; T. E. Heaton, $33.87;\nB.CE.R. Co., Ltd., $59.67; Elk Creek Waterworks Co.,\nLtd., $18; King's Printer, $92.90; Robertson Bros.\n(Chilliwack), Ltd., $330.12; telephone, $65.43; C. N.\nTingle, sundry accounts, $51.94; sundry accounts not\nexceeding $10, $9.85 1,925.84\nClinton.\nA. G. Gray, $60; King's Printer, $5 65.00\n, Cranbrook.\nKing's Printer 6.10\nCumber-land.\nKing's Printer $46.55\nLess sale of forms 1 25.30\n 21.25\nDuncan.\nKing's Printer $23.75\nLess sale of forms 2.40\n 21.35\nFernie.\nC.P.R. Co., $4.03; King's Printer, $34 38.03\nGrand Forks.\nKing's Printer 17.85\nGreenwood.\nKing's Printer 5.00\nKamloops.\nKing's Printer, $34.30; telegrams and telephones,\n$61.39; sundry accounts not exceeding $10, 96 cents\n$96.65\nLess sale of forms 12.10\n 84.55\nKaslo.\nKing's Printer 7.50\nKelowna.\nKing's Printer, $34.45; sundry accounts not exceeding $10, $2.29 36.74\nCarried forward $2,273.91 $59,199.84 $302,832.58 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 25\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 35. Supreme and County Courts\u2014Continued.\n(\/.) Sundry Supreme and County Courts\u2014Continued.\nBrought forward .$2,273.91 $59,199.84 $302,832.58\nLillooet.\nKing's Printer, $149.55; L. J. Price, $13.94 163.49\nMerritt.\nKing's Printer 10.40\nPenticton.\nKing's Printer, $53.45; telephone, $18.98; sundry\naccounts not exceeding $10, $2.40 \t\n$74.83\nLess sale of forms 5.60\n \u25a0 69.23\nPowell River.\nKing's Printer 6.50\nPrince George.\nKing's Printer, $78.75; telegrams and telephones, $73.85 152.60\nPrinceton.\nKing's Printer 9.25\nQuesnel.\nKing's Printer 5.00\nRevelstoke.\nKing's Printer 5.00\nRossland.\nKing's Printer, $19.50; telegram, $1.14 20.64\nSmithers.\nKing's Printer ; 5.00\nVernon.\nKing's Printer $58.60\nLess sale of forms 17.40\n\u2014 41.20\nWilliams Lake.\nKing's Printer 5.00\n$2,767.22\nLess sale of forms, Rossland 22.50\nTotal expenditure, Sundry Supreme and County Courts ..... 2,744.72\n(g-) Official Stenographers.\nStenographers\u2014T. H. Bamford, $1,545.51; P. J. Mac-\nkay, $1,440; V. D. Webb, $420 $3,405.51\nCivil Court Stenographers\u2014E. Blygh, $127.50; M. S.\nBryan, $414.65; D. F. Christian, $562.40; A. W.\nDonaghy, $251.50; T. P. Horrobin, $375.25; D. M.\nHumphrey, $3.50; W. E. G. Johnson, $394; D. Lang-\nfield, $298.50; H. Langley, $195.95; D. F. Saunders,\n$327.70; C. W. Tyler, $76.30; W. H. Walsh, $187.50;\nD. H. White, $16.50 3,231.25\nTotal expenditure, Official Stenographers 6,636.76\nTotal expenditure, all Supreme and County Courts 68,581.32\nCarried forward $371 413,90 EE 26\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36.\nBrought forward \t\nProvincial Police.\nHeadquarters.\nSalaries ($39,312.48) :\nCommissioner\u2014T. W. S. Parsons ...\nInspector\u2014C Clark\nPaymaster\u2014D. D. Moses\t\nMechanical Superintendent\u2014J. F. McNaught\t\nStaff-Sergeant\u2014G. A. Johnson\t\nAssistant Chief Clerk\u2014E. Patterson\t\nSenior Clerk-\u2014C. V. Embleton\t\nChief Radio Operator\u2014W. F. Conlan\t\nSenior Radio Operator\u2014B. C. Weld\t\nRadio Operators\u2014T. E. Davis, $43; J. M. Hicks,\n$1,793.40 \t\nClerks\u2014C. C. Campbell, $1,665.30; L. B. Excell,\n$1,573.80; A. C. Forbes, $1,033.15; J. B. Walkin-\nshaw, $1,099.20 \t\nConstable\u2014D. C Kirkpatrick\t\nStenographers\u2014A. H. Chaney, $960; M. Johnson,\n$492.50; E. Mcintosh, $1,200; J. N. Smith, $1,200;\nJ. M. Whitehead, $890; M. E. Wills, $188.71\t\nSpecial Constables .\t\nExpenses ($61,723.70) :\nOffice Supplies, etc.\u2014Canadian Marconi Co., Ltd.,\n$447.02; CN. Railways, $76.12; C.P.R. Co., $19.46;\nCollector of Customs, $12.40; C Dryden, $16; W. G.\nFleet, $75; Fletcher Music Store, $16; G. Halsey-\nBrandt, $150; Harper-Meggee, $655.16; E. G. Kidd,\n$35.50; King Bros., $125.75; King's Printer,\n$1,245.82; McDermott Motors, Ltd., $20.57; Phillips Radio & Electric, $10.75; postage, $74; Radio\nSales Service, Ltd., $273.44; Receiver-General of\nCanada, $84.06; Spilsbury & Hepburn, Ltd.,\n$62.26; telegrams and telephones, $1,672.44; Western Agencies, Ltd., $38.22; sundry accounts not\nexceeding $10, $81.95\t\nTravelling Expenses, etc.\u2014W. G. Bailey, $32.20; C.\nClark, $86.20; W. F. Conlan, $673.24; J. Henry,\n$21.70; J. M. Hicks, $85.18; D. Kirkpatrick, $12.40;\nC. Ledoux, $61.20; C. K. Mackenzie, $63; D. D.\nMoses, $117; J. F. McNaught, $419; H. J. Parsley,\n$21.70; T. W. S. Parsons, $896.80; E. Patterson,\n$13.50; D. G. Rogers, $35.20; F. B. Woods-Johnson,\n$91.50; J. A. Young, $18.95; CN. Railways,\n$214.38; Canadian Pacific Airways, Ltd., $42.55;\nC.P.R. Co., $893.93; P.G.E. Railway Co., $23.95;\nsundry accounts not exceeding $10, $22.40\t\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $796.32;\nBrade Storage & Distributing Co., Ltd., $99.85;\nCanadian National Carbon Co., Ltd., $492.42;\nDavis-Drake Motors, Ltd., $304.48; Empire Motors,\nLtd., $270.19; Empress Garage, $65.71; Hunt\nMotors, $97.33; J. F. McNaught, $13.33; T. W. S.\nParsons, $18.34; Tergeson Bros., $59.70; Watkin\nMotors, Ltd., $11.15; Whitaker & Revercomb, Ltd.,\n$23.75; Wilson & Cabeldu, Ltd., $526.13; Vote 167\n\u2014Roads Generally, $1,977.92; garage rentals, $80;\nsundry accounts not exceeding $10, $22.69\t\nUniforms and Equipment\u2014B.C. Drugs, Ltd., $223;\nGordon Campbell, Ltd., $5,656.90; CN. Railways,\n$42.95; C.P.R. Co., $257.27; Fuggle & Christopher,\n$371,413.90\n$4,800.00\n2,599.92\n2,280.00\n2,196.00\n360.00\n2,104.50\n2,014.80\n2,104.50\n1,939.80\n1,836.40\n5,371.45\n1,793.40\n4,931.21\n4,980.50\n$39,312.48\n5,191.92\n3,845.98\n4,859.31\nCarried forward $53,209.69\n$371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 27\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\nHeadquarters\u2014Continued.\nBrought forward $53,209.69 $371,413.90\nExpenses\u2014Continued.-\nUniforms and Equipment\u2014Continued.\n$83.57; Gault Bros., Ltd., $17.62; J. R. Gaunt &\nSon (Canada) Co., Ltd., $204.40; General Warehouse, Ltd., $17.50; Great Western Garment Co.,\nLtd., $3,717.99; F. E. Grimshaw, $174.90; H. C.\nGunson, $12.50; F. Jeune & Bro., Ltd., $68.15;\nJones Tent & Awning, Ltd., $53.15; King's Printer,\n$103.90; J. Leckie Co., Ltd., $1,204.13; Muir Cap &\nRegalia, Ltd., $70; McLennan, McFeely & Prior,\nLtd., $16.36; Pressed Metal Products, Ltd., $38.40;\nStocker's Transfer Co., Ltd., $63.80; Sutherland\nInsurance Agency, $354.37; Tower Canadian, Ltd.,\n$597.44; Union Steamships, Ltd., $24.20; Victoria\nHat Manufacturing Co., Ltd., $102; J. Watson,\nLtd., $14.09; Weir Manufacturing Co., Ltd., $140;\nW. & J. Wilson, $45; \"Loan Act, 1936,\" $27.89;\nuniform allowances, $1,719.75; sundry accounts not\nexceeding $10, $36.07 15,087.30\nTraining-school:\nSalaries ($3,885.76) :\nSub-Inspector\u2014C K. Mackenzie, $2,379.96'\nConstables\u2014W. H. Kemp, $262.30; W. McVie,\n$1,243.50 ,\nExpenses ($2,360.14) :\nTravelling Expenses, etc. \u2014\u25a0 W. A. Demmon,\n$20.05; J. M. Ehly, $11.45; S. A. L. Hamblin,\n$23.35; R. J. Ivens, $27.75; C. K. Mackenzie,\n$12; J. D. Tateson, $31.55; CN. Railways,\n$13.45; C.P.R. Co., $92.96; Cariboo Greyhound\nLines, $14.95; Union Steamships, Ltd., $27.60;\nsundry accounts not exceeding $10, $38.25\nMiscellaneous \u2014 B.C Meat Market, $499.96;\nCamera Exchange, $80; Fuggle & Christopher,\n$21.30; Gainers, Ltd., $64.58; Hickman-Tye\nHardware Co., Ltd., $15.85; Imperial Optical\nCo., $22.50; Kessler Book Service, $59.11;\nKing's Printer, $31.45; McLennan, McFeely\n& Prior, Ltd., $11.26; J. Purdy, $1,025.33;\nSt. John Ambulance Association, $74; Standard Steam Laundry, Ltd., $81.05; Victoria\nPhoto Supply, Ltd., $34.29; B. Wilson Co.,\nLtd., $14.50; sundry accounts not exceeding\n$10, $11.60 6,245.90\nCivil Protection (A.R.P.):\nSalaries ($25,213.50) :\nInspector\u2014S. F. Moodie, $3,000\nStaff-Sergeant\u2014G. A. Johnson, $1,836\nSergeant\u2014S. Cline, $2,104.50\nActing Chief Clerk\u2014H. P. Hughes, $2,104.50\nCorporal\u2014D. M. Taylor, $1,621.80\nConstables\u2014C. A. B. Cawdell, $395.60; W. B.\nCoupland, $391.30; M. Cramond, $920.20; J. M.\nDeane, $1,793.40; E. C. Domay, $924.50; H.\nDuddy, $653.60; R. Gilbert, $1,573.80; R. J.\nInnes, $920.20; H. D. Johnstone, $1,315.80;\nA. J. Tuttle, $1,573.80; J. A. Walters, $1,182.50\nStenographers\u2014M. Haskell, $845; M. Munkley,\n$890; J. M. A. Smith, $845\nSpecial Constables, $322 25,213.50\nCarried forward $99,756.39 $371,413.90 EE 28 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\nHeadquarters\u2014Continued.\nBrought forward $99,756.39 $371,413.90\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014International Association of Chiefs of Police, $11.25; J. G. Mackay,\n$1,250.04; W. L. Pedlow, $12; sundry accounts not\nexceeding $10, $6.50 1,279.79\nLess refunds, municipal policing... $25,000.00\nLess sundry refunds 20,820.86\n$101,036.18\n45,820.86\nHeadquarters $55,215.32\n\"A \" Division.\nSalaries ($125,993.37) :\nInspector\u2014R. Owens $3,000.00\nStaff-Sergeant\u2014J. Russell 2,196.00\nChief Clerk\u2014T. Kennelly 2,179.50\nSergeants\u2014W. J. Hatcher, $2,104.50; C. C. Jacklin,\n$2,104.50; S. Service, $2,104.50 6,313.50\nCorporals\u2014L. Backler, $1,939.80; W. H. Davidson,\n$1,616.50; J. A. Henry, $1,939.80; J. Howe,\n$1,939.80; A. T. Lashmar, $482.30 7,918.20\nSkippers\u2014C. A. Bellhouse, $1,939.80; V. J. Bond,\n$1,939.80; E. W. Lockwood, $1,939.80 5,819.40\nEngineer\u2014I. R. Hardiman 1,756.80\nRadio Operators\u2014G. H. Carroll, $696.15; W. T.\nDavis, $585.60; C. G. Halsey-Brandt, $1,793.40;\nR. P. Harrison, $418.60; P. J. Humphreys, $391.30;\nH. B. Mowatt, $1,573.80; A. H. Muskett, $1,665.30 7,124.15\nConstables\u2014W. J. Abel, $555.10; C. F. Abrahamson,\n$258; F. D. Avis, $1,581.55; G. M. Brassard,\n$1,573.80; W. A. Bruce, $288; C. A. Campbell,\n$657.90; T. Carlson, $1,793.40; C A. B. Cawdell,\n$258; F. Cawdell, $1,573.80; F. J. Clark,'$1,581.55;\nL. W. Clay, $1,369.27; D. Colquhoun, $1,793.40; E.\nCorson, $1,581.55; W. B. Coupland, $1,182.50;\nW. L. Cowan, $391.30; M. Cramond, $661.35; A. B.\nCunningham, $1,110.20; W. J. Currie, $1,793.40;\nW. H. Davidson, $305; W. W. Deans, $1,782.10;\nE. C. Domay, $258; D. T. Douglas, $1,182.50; C.\nDryden, $1,756.80; J. M. Ehly, $786.90; C E.\nEnnals, $1,573.80; C. T. J. Figueiredo, $1,756.80;\nJ. G. Gibault, $1,793.40; R. C Good, $1,468.80; A.\nGrant, $1,866.60; W. Healey, $1,793.40; E. Holm,\n$1,793.40; E. J. Hooker, $1,573.80; M. A. Hornsby,\n$1,573.80; D. H. Howell, $1,634.80; P. R. Hutchison, $1,793.40; S. Kendall, $847.10; J. Lockie,\n$1,793.40; H. Mann, $1,634.80; M. Martin,\n$1,866.60; M. Matheson, $1,793.40; W. R. Morrison, $1,573.80; G. W. M. Mutter, $528.90; W. N.\nMacAlpine, $1,793.40; J. K. McNamara, $1,665.30;\nH. J. Parsley, $1,793.40; F. D. Patton, $1,581.55;\nA. W. Quinn, $1,688.05; G. Redhead, $1,573.80; R.\nRing, $828.10; T. D. Robertson, $262.30; R. Ross,\n$1,802.20; E. G. Sarsiat, $1,793.40; J. Shepherd,\n$1,793.40; R. W. Sinclair, $691.60; H. Smyth, '\n$1,793.40; T. A. Stewart, $1,793.40; A. Tannock,\n$1,793.40; J. D. Tateson, $395.60; A. H. Taylor,\n$l',793.40; A. H. Van Meer, $1,581.55; A. E.\nCarried forward $36,307.55 $55,215.32 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 29\nSERVICE. , Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\"A\" Division\u2014Continued.\nBrought forward $36,307.55 $55,215.32 $371,413.90\nSalaries\u2014Continued.\nConstables\u2014Continued.\nVickers, $1,793.40; G. D. Weeks, $1,573.80; A. S.\nWellens, $1,830 86,349.82\nStenographer\u2014V. M. Page 830.00\nSpecial Constables . 2,506.00\n$125,993.37\nExpenses ($52,394.32) :\nOffice Supplies, etc.\u2014King's Printer, $991.71; postage, $1,122.03; telegrams and telephones, $3,801.86;\nsundry accounts not exceeding $10, $19.62 5,935.22\nTravelling Expenses, etc.\u2014F. Abrahamson, $128.57;\nF. Avis, $60; C A. Bellhouse, $583.30; V. J. Bond,\n$584; W. A. Bruce, $193.96; G. H. Carroll, $106.25;\nC A. Cawdell, $120.83; F. L. Cawdell, $15.75;\nL. W. Clay, $250.96; F. J. Clunk, $77.29; E. Corson, $12.25; W. B. Coupland, $40.50; W. L. Cowan,\n$11.25; M. Cramond, $234.75; A. B. Cunningham,\n$243.88; W. J. Currie, $152.96; W. H. Davidson,\n$463.01; W. W. Deans, $13.25; E. C. Domay,\n$48.40; D. Douglas, $97.74; C. Dryden, $40.25;\nJ. M. Ehly, $52.27; C. E. Ennals, $67.65; J.\nGibault, $62.25; R. C. Good, $16.50; A. Grant,\n$84.71; G. Halsey-Brandt, $304.28; I. R. Hardi-\nman, $53.50; R. P. Harrison, $27.40; W. J.\nHatcher, $85.35; R. S. Hayes, $14.90; J. Henry,\n$160.15; E. Holm, $73.86; E. J. Hooker, $27.50;\nD. H. Howell, $380.45; P. R. Hutchison, $15.75;\nC C. Jacklin, $101.85; S. Kendall, $257; A. T.\nLashmar, $104; J. Lockie, $227.75; E. W. Lock-\nwood, $259; A. Macdonald, $11.50; H. Mann, $41;\nM. Martin, $15.50; M. Matheson, $79: H. E. J.\nMedley, $35; W. R. Morrison, $211.35; A. H.\nMuskett, $224.30; W. M. Mutter, $30; M. N. Mac-\nAlpine, $208.40; J. K. McNamara, $19.86; C. F.\nOliver, $50.50: R. Owens. $855: H. J. Parsley,\n$75.70; A. W. Quinn, $169.65; G. Redhead, $368.41;\nR. Ring, $174.50; T. D. Robertson, $16.50; R. Ross,\n$180.18; E. Sarsiat, $237.13; S. Service, $67.75;\nJ. Shepherd, $192.30; R. W. Sinclair, $96.27; H.\nSmyth, $57; J. P. Sweeney, $202.38: A. Tannock,\n$81.65; J. D. Tateson, $28.90; A. H. Taylor, $55.25;\nG. D. Weeks, $38.50; A. S. Wellens, $65.40; CN.\nRailways, $62.40; Canadian Pacific Airlines, Ltd.,\n$149.54; C.P.R. Co.. $2,209.81; R. Porritt, $38.40;\nUnion Steamships, Ltd., $238.20; V.I. Coach Lines,\nLtd., $225.05; sundry accounts not exceeding $10,\n$139.15 - 12,806.70\nUpkeep of Autos, Launches, etc.\u2014Acme Motors, Ltd.,\n$125.10; Alberni Motors, Ltd., $32.06; Alexander's\nGarage, $385.19; Allen's Super-Service, $182.52;\nArmstrong Bros., $897.35; Atlas Service Station,\n$28.05; F. J. Baird, $17.95; Begg Motor Co., Ltd.,\n$666.64; Belmont Service, $517.08; A. A. Bittan-\ncourt, $204.76; Boultbee (Victoria), Ltd., $58.08;\nBramall-Mason. Ltd., $100.26; B.A. Paint Co., Ltd.,\n$14.77; B.C. Fuel Co., Ltd., $79.23; B.C. Game\nCommission, $361.62; B.C. Pulp & Paper Co., Ltd.,\n$95.13; Brooklands Motorcycle Works, $61.30;\nCarried forward $144,735.29 $55,215.32 $371,413.90 EE 30 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\"A\" Division\u2014Continued.\nBrought forward $144,735.29 $55,215.32 $371,413.90\nExpenses\u2014Continued.\nUpkeep of Autos, Launches, etc.\u2014Continued.\nCains Bros., $267.58; Campbell River Garage,\n$894.79; Canadian Fairbanks-Morse Co., Ltd.,\n$121.42; Central Garage, $105.97; Coast Construction Co., Ltd., $411.26; Corfield Motors, Ltd.,\n$238.25; Courtenay Garage, $251.11; Coyle Batteries, Ltd., $130.32; Cumberland Service Station,\n$46.85; Duncan Garage, Ltd., $56.57; Empress\nGarage, $55.55; Evans Motors, $31.22; J. Ferry,\n$40; General Auto Sales, Ltd., $402.26; Grouhel's\nService Garage, $60.36; Henderson Motors, $596.10;\nHome Oil Distributors, Ltd., $147.64; Hunt's\nGarage, $116.89; Hurford & Shaw, $80.20; Imperial Oil, Ltd., $1,164.53; Imperial Service Station, $126.96; International Battery Corporation,\nLtd., $12.87; A. H. Johnston, $214.50; Kemp's\nService Station, $54.66; Kinsey & Lind, $11.10;\nLadysmith Garage, $56.64; Lake Service Garage,\n$442.03; Langford Garage Co., $211.92; Lantzville\nService Station, $139.44; A. Linton & Co., $626.43;\nLowe's Garage, $24.75; Malaspina Super Service\nStation, $359.13; Marine Drive Service Station,\n$53.60; Martin-Senour Co., Ltd., $51.04; Monarch\nMotors, Ltd., $180.95; Morgan & Harper, $80.30;\nMouat Bros., Ltd., $45.34; McBride's Service\nStation, $598.97; A. McGavin, $88.19; Nanaimo\nMotors, Ltd., $481.83; Nash Motors, $813.35; National Motor Co., Ltd., $1,930.14; Nootka-Banfield\nCo., Ltd., $13.15; Oh's Texaco Garage, $29.80;\nR. H. Ormond, $35; R. Owens, $103.48,\u2022 Passie\nMotors, Ltd., $69.35; T. Plimley, Ltd., $47.43; Port\nAlberni Boat Works, $64; Port Motors, Ltd.,\n$29.70; Qualicum Beach Garage, $324.31; Redman\nMotors, Ltd., $377.10; Robson Motors, $89.91;\nRoyal Motors, $54.45; Schreifels Motors, Ltd.,\n$10.36; G. C. Shead, Ltd., $46.04; Shell Oil Co. of\nB.C., Ltd., $36.68; Ship Chandlers (McQuade's),\nLtd., $82.99; Sidney Super Service, $112.96;\nSimms' Service & Garage, $63.97; Speedway Service, $26.73; Standard Motors, $33.66; Standard\nOil Co. of B.C., Ltd., $91.44; Tergeson Bros.,\n$501.87; Three Way Service Station, $81.37; Union\nOil Co. of Canada, Ltd., $152.91; Vivian Engine\nWorks, Ltd., $2,138.36; Waldie Motors, Ltd.,\n$441.77; L. Wargo's Service Station, $295.90;\nWhitaker & Revercomb, Ltd., $99; Wilson & Cab-\neldu, Ltd., $5,575.06; garage rentals, $605; sundry\naccounts not exceeding $10, $96.44 _ 27,380.29\nUniforms and Equipment\u2014A. H. Johnston, $25.75;\nNootka-Banfield Co., Ltd., $30.40; Simms' Service\n& Garage, $19.30; sundry accounts not exceeding\n$10, $64.81 140.26\nJanitors' Supplies, etc.\u2014Alberni Hardware Co., Ltd.,\n$22.39; M. Bellhouse, $14.39; Booth & Sons, $44.07;\nB.C. Packers, Ltd., $12.38; Campbell River Laundry & Dry Cleaners, $12.51; Courtenay Hardware\nCo., $24.39; Cowichan Merchants, Ltd., $45.97;\nCross & Vanstone, $58.23; Imperial Laundry,\n$58.66; W. E. King, $18; R. Knarston, $12.24; I.\nCarried forward $172,255.84 $55,215.32 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 31\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36. Provincial Police\u2014Continued.\n\"A\" Division\u2014Continued.\nBrought forward $172,255.84 $55,215.32 $371,413.90\nExpenses\u2014Continued.\nJanitors' Supplies, etc.\u2014Continued.\nLockwood, $24.82; Mouat Bros., Ltd., $25.10; M.\nMcLaughlin, $18; New Method Laundries, Ltd.,\n$18.91; Peerless Wiping Rag Co., Ltd., $15.15;\nStandard Steam Laundry, $15.72; Vancouver\nSupply Co., Ltd., $27.48; Victoria Lumber & Manufacturing Co., Ltd., $17.08; Walls & Bradshaw,\n$28.77; sundry accounts not exceeding $10, $86.17 600.43\nFuel, Light, Water, etc.\u2014Alberni Hardware Co.,\nLtd., $35.85; J. Bell, $239; Brackman-Ker Milling\nCo., Ltd., $204.72; B.C.E.R. Co., Ltd., $39.30; D.\nByard, $48; Chemainus Fuel Supply, $78.75; City\nof Courtenay, $222.08; R. Forrester, $216; Ganges\nWater & Power Co., $24; Gordon Stores, $18;\nC. W. Haas, $202.70; Imperial Oil, Ltd., $101.29;\nKashmir Singh, $32; McBride Fuel and Transfer\nCo., $371.50; City of Nanaimo, $22.75; Nanaimo-\nDuncan Utilities, Ltd., $402.67; National Utilities\nCorporation, Ltd., $272.57; Pacific Power & Water\nCo., Ltd., $128.44; Parker Bros., $30; Pioneer\nHardware, $270; L. E. Sharpe, $182; Sidney\nFreight Service, $46.75; Sidney Water & Power\nCo., Ltd., $24; H. Smith, $11; Standard Oil Co. of\nB.C., Ltd., $43.95; Super Service Garage & Sawmill, $33; O. F. Thulin, $45; Vancouver Island\nUtilities, Ltd., $128.64; Victoria Lumber & Manufacturing Co., Ltd., $128.45; C. Wagg, $30; L.\nWallace, $18; A. Williams, $20; sundry accounts\nnot exceeding $10, $22.91 3,693.32\nProvisions, etc.\u2014B.C. Cafe, $71.60; P. Cameron,\n$14.80; Campbell River Hotel & Resort Co., Ltd.,\n$52.40; D. Davidson, $56.68; E. M. Lashmar,\n$33.24; New Club Cafe, $49.60; Peterson & Edwards, $21.25; Plaza Hotel, $82; Royal Cafe,\n$137.60; Shasta Cafe, $44.40; J. M. Smith, $30.26;\nCity of Victoria, $415.20; J. Whitehead, $30.20;\npay-lists, medical fees, $292; sundry accounts not\nexceeding $10, $28.44 1,359.67\nIncidentals and Contingencies\u2014Cudlip's Grocery,\n$21.04; G. Frizell, $21.30; H. E. King, $318.34;\nG. A. McCurdy, $71; sundry accounts not exceeding $10, $46.75 478.43\nLess refunds, municipal policing \u2014 $31,995.72\nLess sundry refunds 6,692.95\n$178,387.69\n38,688.67\n\" A \" Division 139,699.02\n\" B \" Division.\nSalaries ($115,639.15) :\nInspector\u2014J. Macdonald $3,000.00\nStaff-Sergeant\u2014H. N. Wood 2,196.00\nChief Clerk\u2014J. L. Smith 2,104.50\nMechanical Superintendent\u2014J. G. M. Lock 1,939.80\nClerk\u2014P. H. Amsden 1,793.40\nStenographers\u2014M. D. V. Howey, $442; B. E. Romano, $825 1,267.00\nCarried forward .... $12,300.70 $194,914.34 $371,413.90 EE 32 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $12,300.70 $194,914.34 $371,413.90\nSalaries\u2014Continued.\nSergeants\u2014D. Halcrow, $2,104.50; W. J. McKay,\n$2,104.50 4,209.00\nCorporals\u2014W. C. Murray, $1,939.80; E. F. McKay,\n$1,939.80; A. J. Pomeroy, $1,939.80; J. White,\n$1 939 80 7 759 20\nRadio Operators\u2014W. G. Fleet, $1,793.40; D. W.\nHatcher, $1,029; E. G. Kidd, $974.74; W. Solowan,\n$896.70 4,693.84\nConstables\u2014G. W. Anderson, $1,756.80; W. F. Arm-\nson, $1,793.40; C. H. Atchison, $1,634.80; H. F.\nBacon, $1,573.80; T. F. Baker, $1,573.80; G. S.\nBlaney, $1,793.40; A. G. Brabazon, $1,830; H. J.\nButler, $1,793.40; H. Cartmell, $1,830; J. E. D.\nCox, $1,581.55; A. B. Cunningham, $507.40; J. L.\nDeVoin, $1,793.40; L. A. Doree, $1,857.50; J. T. E.\nDowling, $147; D. Drew, $1,688.05; N. H. Elphick,\n$1,778.30; G. J. Emsley, $1,830; A. Gaunt, $1,793.40;\nD. C. Georgeson, $1,793.40; T. W. Glaholm,\n$1,793.40; R. H. Hassard, $1,866.60; B. H. Haynes,\n$1,793.40; W. W. Hemingway, $1,793.40; P. W.\nHowarth, $1,573.80; R. J. Ivens, $786.90; J. S.\nJackson, $1,793.40; H. O. Jamieson, $653.60; J.\nLafek, $1,440.50; W. I. Lemm, $1,793.40; H. Lindsay, $1,790.40; W. Martin, $1,688.05; W. McCul-\nloch, $1,610; D. G. Neff, $1,793.40; F. E. Nelson,\n$1,793.40; M. S. Parsons, $1,789.50; J. R. Payne,\n$1,763.90; G. A. Pelton, $1,581.55; D. H. Pye,\n$1,634.80; T. A. Quigley, $1,793.40; C. N. Ramsay,\n$154.16; J. A. Roberts, $1,634.80; D. G. Rogers,\n$1,688.05; J. Scott, $1,830; R. Shiell, $1,805.60;\nF. Slater, $1,804.30; D. A. Spiers, $1,573.80; W.\nStark, $1,195.60; W. B. Stewart, $1,976.40; J. P.\nSweeney, $1,793.40; W. D. Waddell, $133.30; N. W.\nWells, $1,573.80; N. J. Winegarden, $1,830 81,869.41\nSpecial Constables 2,393.00\nSpecial Operators 2,414.00\n$115,639.15\nExpenses ($54,384.18) :\nOffice Supplies, etc.\u2014C.P.R. Co., $38.27; King's\nPrinter, $826.28; postage, $1,412.75; Sun Directories, Ltd., $40; telegrams and telephones,\n$4,629.51; West Transfer Co., $17.52; sundry accounts not exceeding $10, $6.45 6,970.78\nTravelling Expenses, etc.\u2014G. W. Anderson, $12.90;\nW. F. Armson, $287.20; C. H. Atchison, $206.83;\nH. F. Bacon, $72.10; T. F. Baker, $63.25; G. S.\nBlaney, $31.45; G. Brabazon, $97.82; S. E. Bulman-\nFleming, $127.75; H. J. Butler, $176.85; H. Cartmell, $150; J. E. D. Cox, $42; T. Davis, $20.75;\nJ. L. DeVoin, $215.59; J. Dowling, $13.50; D. V.\nDrew, $88.06; N. E. Elphick, $185; G. Emsley,\n$85.40; W. G. Fleet, $158.29; A. Gaunt, $56.25;\nD. C. Georgeson, $195.25; T. W. Glaholm, $25; D.\nHalcrow, $69.40; R. H. Hassard, $215.35; B. H.\nHaynes, $106; W. W. Hemingway, $62; J. W.\nHooker, $56.70; P. W. Howarth, $19.10; D. H.\nHowell, $168.06; R. J. Ivens, $134.80; H. O. Jamie-\nson, $176.08; E. G. Kidd, $338.58; J. A. Knox,\nCarried forward.. $122,609.93 $194,914.34 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 33\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" B \" Division\u2014-Continued.\nBrought forward $122,609.93 $194,914.34 $371,413.90\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$339.90; J. E. Lafek, $24.65; W. I. Lemm, $29; H.\nLindsay, $242.65; J. G. M. Lock, $252.60; J. Macdonald, $710.55; W. Martin, $19; A. Monks, $13.75;\nW. McCulloch, $88.75; E. F. McKay, $87.49; W. J.\nMcKay, $144.50; D. G. Neff, $66.25; F. E. Nelson,\n$268.93; G. C. Pangman, $18; M. S. Parsons,\n$147.20; J. R. Payne, $75.80; G. A. Pelton, $90.07;\nA. J. Pomeroy, $91.80; D. H. Pye, $252.85; T. A.\nQuigley, $183.20; C. N. Ramsay, $511.56; J. A.\nRoberts, $24; D. G. Rogers, $75.80; J. Scott,\n$23.55; R. Shiell, $25.35; F. Slater, $167.25; W.\nStark, $149.75; W. B. Stewart, $55.75; J. P.\nSweeney, $21; A. Tulloch, $15.90; W. D. Waddell,\n$94; J. Ward, $32.10; N. Wells, $268.25; J. White,\n$80.20; H. N. Wood, $306.30; CN. Railways,\n$151.93; C.P.R. Co., $5,101.62; Central Canadian\nGreyhound Lines, $10.65; Union Steamships, Ltd.,\n$128.80; Western Canadian Greyhound Lines,\n$20.82; sundry accounts not exceeding $10, $58.05.. 14,126.88\nPurchase and Upkeep of Autos, Launches, etc.\u2014Al's\nMotor Service, $73.53; Begg Motor Co., Ltd.,\n$33.19; Ben's Service & Garage, $62.20; P. Bent,\nLtd., $116.75; Boultbee, Ltd., $20.17; Bowell-\nMcDonald Motor Co., Ltd., $1,258.07; Brett's\n(Princeton), Ltd., $480.36; B.A. Garage, $284.86;\nBrown's Garage, $99.15; Buerge's Garage, $175.57;\nBurr Motors, Ltd., $86.69; Butorac Motors, $78.45;\nCentral Garage, $423.14; Cheston & La Rochelle,\n$207.61; City Garage, Grand Forks, $82.03; City\nGarage, Rossland, $17.70; Columbia Garage,\n$82.83; Columbia Motors, Ltd., $625.65; Cranbrook\nAuto Wreckers, $191.11; Creston Motors, $262.38;\nCuthbert Motors, Ltd., $670.44; Davis-Drake\nMotors, Ltd., $1,239.45; Dezall's Garage Co., Ltd.,\n$336.90; Dill's Super Service Station, $931.33;\nM. C. Donaldson, Ltd., $294.70; Emrick's Garage,\n$121.55; Fernie Garage, $588.43; Garward's Service, $66.44; Grand Forks Garage, $104.18; Grand\nForks Garage Co., Ltd., $283.62; Hanson Garage\nCo., Ltd., $845.65; Henderson Garage, $25.43; Hunt\nMotors, $449.21; Imperial Service Garage, $202.30;\nD. J. Innis, $182.06; Invermere Garage, $455.17;\nF. Jacob's Garage, $29.40; Kaslo Motor Transport,\n$198.03; Keremeos Garage, $195.39; Kimberley\nMotors, $76.46; Kootenay Motors, Ltd., $199.98;\nJ. G. M. Lock, $109.37; Ludy's Repair Shop,\n$308.07; Mac's Motors, $309.68; J. Macdonald,\n$262.79; Mackenzie, White & Dunsmuir, Ltd.,\n$160.41; Messinger Motors, $101.96; McPherson\nGarage Co., Ltd., $240.59; Natal Garage, $222.06;\nA. Nelson, $109.77; Nelson Lumber Co., Ltd.,\n$136.55; Nelson Transfer Co., Ltd., $472.47; Nes-\nbitt & Forster's Garage, $126.78; O.K. Garage,\n$55.07; Oliver Garage, $150.49; M. H. O'Loughlin,\n$11.95; Oswald Motors, $484.82; Peachland Garage, $14.28; Peebles Motors, Ltd., $2,014.25;\nPenticton Tire Hospital, $137.35; Pioneer Motors,\n$225.36; Pledge's Gas Station, $55.44; Queen City\nCarried forward $136,736.81 $194,914.34 $371,413.90 EE 34 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $136,736.81 $194,914.34 $371,413.90\nExpenses\u2014Continued.\nPurchase and Upkeep of Autos, Launches, etc.-\u2014\nContinued.\nMotors, Ltd., $1,552.95; Ratcliffe & Stewart, $13.62;\n\u25a0 Read's Garage, $29.47; City of Rossland, $104.76;\nSanborn's Garage, $22.16; Selkirk Motors, Ltd.,\n$65.39; Shell Service Garage, $51.48; Sky Chief\nAuto Service, $237.17; F. Slater, $80.49; Slocan\nGarage, $391; Sowerby-Cuthbert, Ltd., $128.67;\nStan's Super Service Station, $162.69; Stark Supply Co., $54.44; Storm's Three Star Service,\n$77.38; G. W. Tinkess, $126.85; Trail Garage Co.,\nLtd., $185.45; Trout Creek Service Station, $28.62;\nUniversal Motors, $64.41; Wheeler Motors, $229.89;\nWhite & Thornthwaite, $67.37; Wilson & Cabeldu,\nLtd., $5,330.18; H. N. Wood, $15.96; Wood-Val-\nlance Hardware Co., Ltd., $17.15; garage rentals\nand ration books, $627.50; sundry accounts not\nexceeding $10, $87.25 27,621.37\nUniforms and Equipment \u2014 A. Downey, $13.80;\nHunter Bros., Ltd., $10.80; Parks Hardware,\n$10.10; sundry accounts not exceeding $10, $52.31.. 87.01\nJanitors' Supplies, etc.\u2014F. H. Bassett, $135; City\nLaundry, $10.25; R. A. D. West, $15.25; sundry\naccounts not exceeding $10, $70.75 231.25\nFuel, Light, Water, etc.\u2014A. Archibald, $80; M.\nBaher, $60; Castlegar Water Co., Ltd., $24; Columbia Power Co., Ltd., $55.20; Columbia Valley\nIrrigated Fruit Lands, Ltd., $67; Consolidated\nMining & Smelting Co. of Canada, Ltd., $58.20;\nCreston Transfer, $55.65; Crow's Nest Pass Coal\nCo., Ltd., $202.05; Denver Light & Power Co., Ltd.,\n$101.05; M. C. Donaldson, Ltd., $28.35; P. Fomen-\noff, $114.50; General Utility Co., Ltd., $49.80; Imperial Oil, Ltd., $26.46; D. J. Innis, $126; Invermere Contracting Co., Ltd., $244.12; Kootenay\nTransfer, $259.55; Natal Water Works, $39; Nelson Lumber Co., Ltd., $54.40; New Denver Transfer, $164; Oliver Domestic Waterworks, $29.40;\nOliver Sawmills, Ltd., $57.50; Pease & Atkinson,\n$145; Princeton Light & Power Co., Ltd., $70.27;\nA. Radies, $142.50; J. Volpatti, $60; W. Waldie &\nSons, Ltd., $49.50; sundry accounts not exceeding\n$10, $426.92 2,790.42\nProvisions, etc.\u2014F. Bough, $66.40; G. Brabazon,\n$31.26; City of Cranbrook, $121.50; J. L. DeVoin,\n$60.44; L. A. Doree, $115.84; B. H. Haynes, $94.98;\nL.D. Cafe, $11.26; F. E. Nelson, $266.98; Okanagan\nCandy Kitchen, $22.05; O.K. Cafe, $145.60; Royal\nCafe, $36.67; A. Sweeney, $120.39; E. K. Wilkinson, $17.08; N. J. Winegarden, $17.89; pay-lists,\nmedical fees, $358.15; sundry accounts not exceeding $10, $28.74 1,515.23\nIncidentals and Contingencies \u2014 Castlegar United\nRural School District, $35; City Transfer & Warehouse Co., $20; Fernie Cartage, $10; Fernie General Hospital, $47.40; Leroux & Tripp, $185; R.\nLyon, $40; A. G. Naysmith, $50; Nelson Transfer\nCo., Ltd., $37.80; F. G. Perry, $30.70; Public\nWorks Department, $21.50; Receiver-General of\nCanada, $20; E. Taverna, $25; H. Thompson, $25;\nCarried forward $168,982.09 $194,914.34 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 35\nSERVICE. . Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36. Provincial Police\u2014Continued.\n\" B \" Division\u2014Continued.\nBrought forward $168,982.09 $194,914.34 $371,413.90\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\npetty cash fund, Trail, $446.23; sundry accounts\nnot exceeding $10, $47.91 1,041.54\n$170,023.63\nLess refunds, municipal policing $24,132.60\nLess sundry refunds 11,044.45\n 35,177.05\n\" B \" Division , 134,846.58\n\" C \" Division.\nSalaries ($120,814.28) :\nInspector\u2014C G. Barber $2,700.00\nStaff-Sergeants\u2014A. Fairbairn 2,196.00\nChief Clerk\u2014J. E. Wellings 2,104.50\nMechanical Superintendent\u2014T. A. Fiander 2,104.50\nSergeants\u2014T. R. Baker, $2,104.50; A. Dunbar,\n$1,759.50; J. W. Hooker, $2,104.50; E. A. Jarvis,\n$2,104.50; A. Macdonald, $2,104.50; R. S. Nelson,\n$2,104.50 12,282.00\nCorporals\u2014N. O. DeWitt, $646.60; W. L. Hodgkin,\n$1,775.50; H. J. Jennings, $1,616.50; J. Kirkup,\n$482.30; D. D. Mclndoe, $159; L. A. N. Potterton,\n$164.30 , 4,844.20\nSenior Radio Operator\u2014S. V. Reith 2,014.80\nRadio Operators\u2014S. E. Bulman-Fleming, $1,665.30;\nC. J. Dawson, $262.30; H. C. Patrick, $1,573.80 \u2014 . 3,501.40\nClerk\u2014J. M. Brown 1,798.70\nStenographer\u2014M. J. Harris 610.89\nConstables\u2014E. D. Anderson, $1,793.40; W. G. Bailey,\n$1,793.40; G. D. Ball, $1,611.80; J. Q. W. Brandon,\n$1,764.20; W. A. Bruce, $1,400.05; J. H. Callens,\n$1,182.50; A. Calvert, $1,581.55; J. L. Campbell,\n$1,182.50; C. J. Cooper, $312; W. A. Craig,\n$1,756.80; H. M. Dale, $1,573.80; N. O. DeWitt,\n$305; J. T. E. Dowling, $1,112.30; P. Q. Drysdale,\n$1,581.55; A. Duncan, $1,785.80; J. N. Dykes,\n$786.90; G. F. Elliott, $311.10; R. Forrester,\n$1,756.80; T. C. Fraser, $1,347.50; A. E. Gibbon,\n$786.90; M. R. Godfrey, $1,611.80; M. G. Grahame,\n$1,793.40; J. B. Gray, $1,793.40; J. D. L. Gray,\n$1,793.40; J. F. Gregory, $1,756.80; G. J. Gurr,\n$1,793.40; J. F. Hamilton, $915.90; R. H. P. Hay-\nward, $1,830; G. D. Heatley, $1,793.40; J. R.\nHolley, $1,634.80; R. J. Innes, $258; H. J. Jennings, $311.10; W. H. Kemp, $1,372.50; R. Kendall,\n$147; J. King, $1,830; H. S. Lewis, $436.80; M.\nMacdonald, $1,772; E. V. Mew, $298.90; T. Moore,\n$1,793.40; J. W. Murdoch, $1,793.40; D. C McColl,\n$786.90; R. MacKinlay, $1,802.40; D. D. Mclndoe,\n$305; F. W. Nicklen, $1,793.40; L. I. Olson,\n$940.80; W. H. Olts, $1,793.40; J. G. Poole,\n$436.80; T. C. S. Quaite, $1,784.30; J. A. Quesnel,\n$1,830; J. C W. Ritson, $1,049.20; W. P. Roberts,\n$1,210.89; H. W. Sharpe, $1,793.40; A. G. Smith,\n$1793.40; J. D. Tateson, $391.30; W. T. Teal,\n$1756.80; M. L. Thomson, $1,634.80; C J. Wad-\ndell, $1,793.40; E. A. Wales, $1,793.40; P. F. Ward,\n$298.90; R. S. Welsman, $1,530; C. Whisker,\n$1793.40; J. A. Wisenden, $1,291.25; G. A.\nWyman, $1,793.40 83,851.79\nCarried forward $118,008.78 $329,760.92 $371,413.90 EE 36\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nSalaries\u2014Continued.\nSpecial Constables\nBrought forward $118,008.78 $329,760.92 $371,413.90\n2,805.50\n$120,814.28\nExpenses ($55,691.82) :\nOffice Supplies, etc.\u2014C.P.R. Co., $22.79; King's\nPrinter, $1,150.84; A. Macdonald, $14.63; postage,\n$1,588.10; Sun Directories, Ltd., $40; telegrams\nand telephones, $4,122.87; sundry accounts not\nexceeding $10, $49.17 6,988.40\nTravelling Expenses, etc.\u2014E. D. Anderson, $492.80;\nW. G. Bailey, $750.51; G. R. Baker, $23.75; T. R.\nBaker, $230.65; G. D. Ball, $308.13; C. G. Barber,\n$507; J. Blakiston-Gray, $15.35; J. Q. W. Brandon,\n$13.65; J. M. Brown, $106.45; W. A. Bruce, $49.70;\nA. Calvert, $11.70; D. Cameron, $11; J. L. Campbell, $35.09; W. A. Craig, $20.05; H. M. Dale,\n$134.60; N. O. DeWitt, $102.50; J. Dowling,\n$575.57; P. Q. Drysdale, $38.30; A. Dunbar,\n$41.05; J. N. Dykes, $87.75; G. F. Elliott, $47.60;\nD. Ellis, $16.35; A. Fairbairn, $34.75; T. A. Fian-\nder, $379.15; R. Forrester, $185.87; T. C. Fraser,\n$204.86; A. E. Gibbon, $200.10; M. R. Godfrey,\n$313.54; M. G. Graham, $20.15; J. D. L. Gray,\n$59.48; J. F. Gregory, $212.35; C. J. Gurr, $523.90;\nJ. F. Hamilton, $34.55; R. H. P. Hayward, $61.10;\nG. D. Heatley, $37.30; W. L. Hodgkin, $23.80; J. R.\nHolley, $178.40; J. W. Hooker, $942.56; R. J.\nInnes, $122.73; E. A. Jarvis, $431.85; H. J. Jennings, $84; W. H. Kemp, $339.69; J. King, $59.05;\nJ. Kirkup, $12.65; H. S. Lewis, $27.75; A. Macdonald, $367.50; M. Macdonald, $73.75; T. Moore,\n$101.85; W. Moore, $16.10; O. Mottishaw, $10.85;\nJ. Murdoch, $154.24; R. MacKinlay, $218.45; D. D.\nMclndoe, $52.75; H. M. Mclndoe, $15.30; R. S.\nNelson, $68.30; L. I. Olson, $153.20; H. G. Patrick,\n$59.56; J. G. Poole, $133.35; L. A. N. Potterton,\n$227.97; J. A. Quesnel, $280.47; Mrs. S. V. Reith,\n$11.40; J. W. Ritson, $346.87; W. P. Roberts,\n$128.71; W. H. Sharpe, $172.70; A. G. Smith,\n$521.69; J. D. Tateson, $26.08; H. M. Teal, $22.85;\nM. L. Thomson, $30.50; C. J. Waddell, $175.35;\nE. A. Wales, $298.88; Mrs. E. A. Wales, $19.60;\nP. F. Ward, $10.25; R. S. Welsman, $47.35; C.\nWhisker, $370.15; J. A. Wisenden, $674.40; Barkerville Stages, $12; CN. Railways, $2,324.06;\nC.P.R. Co., $2,163.69; Cariboo Greyhound Lines,\n$123.60; Cariboo Transportation Co., $10.40; Greyhound Lines, $41.40; I.T. Stage Co., $53; P.G.E.\nRailway Co., $670.73; Public Works Department,\n$15; sundry accounts not exceeding $10, $78.15 ...... 18,391.58\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nArt's Garage, $199.26; W. G. Bailey, $236.65; T. R.\nBaker, $36.88; C. G. Barber, $123.53; Barrett's\nGarage, $59.94; Beath & Sharpe, Ltd., $522.82;\nBloom & Sigalet, Ltd., $393.42; Bowell-McDonald\nMotor Co., Ltd., $1,403.98; Boyd Motors, Ltd.,\n$56.35; Boyd's Garage, $106.70; Brindamour Garage, $40.48; C.P.R. Co., $11.41; Cariboo Garage,\n$85.28; Cariboo Garage, Ltd., $90.50; Cariboo\nCarried forward..\n$146,194.26 $329,760.92 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 37\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 36. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $146,194.26 $329,760.92 $371,413.90\nExpenses\u2014Continued.\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nlOtl il\/M\"M PCI\nSales & Service, Ltd., $169.66; Central Service,\n$878.57; Central Service Depot, $53.58; B. R.\nCiceri & Co., $89.42; Clinton Motors, $223.60;\nDearborn Motors, Ltd., $853.96; Dubois Motors,\nLtd., $66; M. Dumond, $270.82; Empire Motors,\nLtd., $165.94; Engeman's Garage, $73.25; N.\nEvans Transportation Co., Ltd., $207.93; Eveready\nService Station, $184.28; T. A. Fiander, $98.54;\nGolden Motors, $426.88; Gordon's Garage, $34.20;\nJ. F. Gregory, $33.16; Hanceville Store, $104.25;\nHi-Way Garage, $50.51; Home Terminal, $114.63;\nHub Garage, $112.47; Hurley Motors, $210.39; I.T.\nGarage, $22.96; International Battery Corporation,\nLtd., $12.32; G. W. Jakel, $71.25; Johnston Bros.,\n$1,013.36; Kamloops Tire Hospital, $790.92; Lake\nMotors, Ltd., $98.35; Lillooet Cartage Co., Ltd.,\n$173.34; Lytton Garage, $96.50; Mackenzie, White\n& Dunsmuir, Ltd., $77.16; McDermott Motors,\nLtd., .$142.74; Okanagan Garage, $133.88; Public\nWork's Garage, $1,860.95; Quesnel Bros. Garage,\n$123.65; Quick Service Garage, $95.44; G. A.\nRands, $17.96; Revelstoke Garage, $268.09; Royal\nService Station, $22.20; Schreifels Motors, Ltd.,\n$804.04; W. H. Sharpe, $23.31; S. Smith, Ltd., . '\n$77.11; Spences Bridge Garage, $320.20; Standard Oil Co. of B.C., Ltd., $85.50; A. L. Stuart,\n$41.50; Ted's Vulcanizing, $17.90; C. V. Turner\n& Co., $50.56; Union Oil Co. of Canada, Ltd.,\n$135.54; Vernon Garage, $447.63; . Victory\nMotors, $614.02; Watkin Motors, Ltd., $738.73;\nWest End Service Station, $29.64; C. Whisker,\n$12.63; Williams Lake Garage, $196.83; Wilson\n& Cabeldu, Ltd., $2,669; garage rentals and ration\nbooks, $282.50; sundry accounts not exceeding $10,\n$116.40 19,473.35\nUniforms and Equipment\u2014C. W. Cope, $22.45; M.\nDumond, $10.75; Gault Bros., Ltd., $132.30; H. R.\nHenderson, $29.55; Jones Tent & Awning, Ltd.,\n$126.06; Mackenzie, White & Dunsmuir, Ltd.,\n$28.01; sundry accounts not exceeding $10, $106.47 455.59\nJanitors' Supplies, etc.\u2014 Cariboo Laundry, $22;\nC. & H. General Store, $11.69; J. A. Fraser & Co.,\nLtd., $22.10; Gordon's Grocery, $20.92; Hanceville\nStore, $17.85; Harvey-Bailey, Ltd., $12;, Kelly,\nDouglas & Co., Ltd., $46.01; O. Lynn, $17.90; B.R.\nMeats, $15.65; Robertson Bros., $14.35; Vernon\nSteam Laundry, $20.12; E. A. Wales, $12; Wilcox-\nHall Co., Ltd., $14.32; Williams Lake Laundry,\n$25.40; sundry accounts not exceeding $10, $79.59 351.90\nFuel, Light, Water, etc.\u2014Ashcroft Water, Electric\n& Improvement Co., $299.56; Barkerville Light &\nPower Co., Ltd., $82.70; Barkerville Stage Lines,\n$190.50; Bralorne Mines, Ltd., $30; Bridge River\nPower Co., Ltd., $15; B.C.E.R. Co., Ltd., $493.44;\nC Brown, $25.50; CN. Railways, $78.56; Carlin\nBros., Ltd., $21; D. Chapman & Co., Ltd., $101.60;\nColumbia Power Co., Ltd., $44.40; G. Crossley,\n$213.80; City of Enderby, $16.20; F. W. Engeman,\nCarried forward $166,475.10 $329,760.92 $371,413.90 EE 38 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" C \" Division\u2014Continued.\nBrought forward $166,475.10 $329,760.92 $371,413.90\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\n$608.37; Golden Motors, $152.50; P. A. Gorse,\n$100; Graham Cartage, Ltd., $262.50; Hanceville\nStore, $162; Hat Creek Coal Mines, $60; H. Leong,\n$120; Lillooet Cartage Co., Ltd., $40; Lillooet\nWaterworks District, $20.20; Lytton Electric Light\nCo., Ltd., $152.10; Lytton Water Supply Co., Ltd.,\n$12; Monsos Sawmill, $20; S. J. McDiarmid, $100;\nL. M. McKinnon, $60; D. McLaren & Sons, $284;\nJ. R. Newsom, $37.50; Northern Transfer Co., $203;\nP.G.E. Railway Co., $62.41; T. Palombi, $44.50; R.\nPelli, $240; Provincial Home, Kamloops, $1,509.14;\nQuesnel Light & Water Co., Ltd., $48; B. Rebagliati, $148; M. J. Reid, $98.15; W. S. Ross, $28;\nCity of Salmon Arm, $32.30; Spences Bridge Light\n& Power Co., $57.48; Tulameen Saw Mills, $220;\nVernon Box & Pine Lumber Co., Ltd., $27; Wells\nTownsite Co., Ltd., $36; West Canadian Hydro\nElectric Corporation, Ltd., $102.11; E. F. Woodley,\n$161.05; sundry accounts not exceeding $10, $13.25 6,833.82\nProvisions, etc.\u2014Arduini's Shoe Store, $40.25; V. R.\nBailey, $19.19; Bevan's Market, $75.34; F. Cooper,\n$215.06; Economy Store, $56.71; L. Edwards,\n$32.91; S. Ernest, $20.05; T. C. Fraser, $11.67; A.\nGalloway, $11.22; D. K. Gordon, Ltd., $80.35; A. G.\nGray, $48.34; E. K. Gray, $25.82; Henderson's\nFoods, Ltd., $51.80; J. H. Hilliker & Son, Ltd.,\n$13.60; Home Bakery & Cafe, $37.62; M. Hooker,\n$190.43; Ideal Meat Market, $75.78; Kamloops\nDistrict Co-op. Society, $76.24; Kamloops Grocery,\n$82.37; Kamloops Meat & Produce Co., $122.99;\nLakeview Hotel, $236.25; G. K. Lee, $90; Maple\nLeaf Hotel, $155.70; Model Bakery, Ltd., $132.98;\nT. Moore, $13.31; H. M. Mclndoe, $104.59; Queen's\nCafe, $13.65; J. W. Ritson, $13.75; Union Meat\nMarket, $76.09; E. A. Wales, $156.64; C Welsman,\n$16.25; \"Loan Act, 1936,\" $12; pay-lists, Good\nConduct Fund, $199; pay-lists, medical fees,\n$450.50; sundry accounts not exceeding $10, $60.40 3,018.85\nIncidentals and Contingencies\u2014H. J. Gardner &\nSons, Ltd., $32.63; A. Lucknow, $24.75; Meeres'\nPhotographic Studios, $11.75; A. G. Naismith,\n$37.50; L. A. N. Potterton, $15; Receiver-General\nof Canada, $15; sundry accounts not exceeding\n$10, $41.70 178.33\nLess refunds, municipal policing \u2014 $35,734.07\nLess sundry refunds 9,549.24\n$176,506.10\n45,283.31\n\" C \" Division 131,222.79\n\" D \" Division.\nSalaries ($82,759.04) :\nInspector\u2014E. Gammon $2,899.92\nStaff-Sergeant\u2014F. W. Gallagher 2,496.00\nSenior Clerk\u2014G. D. Mead 2,239.80\nCarried forward $7,635.72 $460,983.71 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 39\nSERVICE, v Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $7,635.72 $460,983.71 $371,413.90\nSalaries\u2014Continued.\nSergeants\u2014F. W. B. Boyt, $2,174.50; 0. L. Hall,\n$2,404.50 4,579.00\nCorporals\u2014T. D. Brunton, $1,939.80; W. L. Hodgkin,\n$164.30; A. T. Lashmar, $1,705.24; F. G. Oldham,\n$238.50; L. A. N. Potterton, $1,775.50 5,823.34\nSenior Radio Operators\u2014W. T. Davis, $876; F. G.\nKidd, $1,089.90 1,965.90\nRadio Operators\u2014S. J. Lennox, $747.90; C D.\nMatheson, $537.50; A. Robson, $1,756.80; D. O.\nShantz, $1,407.50; J. Ward, $1,001.40 5,451.10\nSkippers\u2014F. H. Brooksbank, $1,861.80; R. C. Good,\n$378.97; W. J. Mason, $1,128.90 3,369.67\nEngineers\u2014C. D. Gorrie, $1,756.80; T. Moorehouse,\n$2,056.80 3,813.60\nConstables\u2014E. W. Bell, $1,826.80; F. A. Boland,\n$1,106.70; E. Bradley, $1,701.55; G. Y. Brothers-\nton, $1,873.80; J. S. Clark, $1,928; J. W. Downey,\n$832.65; S. Ferguson, $1,881.55; W. C Gardiner,\n$1,881.55; D. R. Hodgins, $258; W. B. Irving,\n$1,826.80; H. D. Johnstone, $309.72; T. J. Kelly,\n$1,688.05; J. A. Knox, $1,830; W. J. Mason,\n$734.40; J. H. Meredith-Jones, $1,691.57; R. C.\nMoore, $2,056.80; G. W. M. Mutter, $272.48;\nJ. R. McAllister, $1,265.49; L. W. McKinnon,\n$1,643.80; M. H. McLeod, $1,911.80; W. McVie,\n$416.30; C F. Oland, $2,276.40; C. N. Ramsay,\n$1,695.20; W. H. Richmond, $1,643.80; R. W. Sinclair, $1,033.20; R. W. Strouts, $1,873.80; J. R.\nTaylor, $1,643.80; J. F. Thornton, $298.52; J. W.\nTodd, $1,784; W. Trant, $1,793.40; E. M. C. Turtle,\n$784.25; F. J. Walker, $1,881.55; W. A. A. West,\n$1,704.80 47,350.53\nSpecial Constables 2,770.18\n$82,759.04\nExpenses ($32,176.22) :\nOffice Supplies, etc.\u2014CN. Railways, $23.57; King's\nPrinter, $864.98; postage, $680; Sun Directories,\nLtd., $40; telegrams and telephones, $1,338.54;\nsundry accounts not exceeding $10, $28.73 2,975.82\nTravelling Expenses, etc. \u2014 G. F. Alston, $44.50;\nE. W. Bell, $373.55; F. A. Boland, $54.75; F. B.\nBoyt, $128.15; E. Bradley, $266.85; F. H. Brooks-\nbank, $671.50; T. D. Brunton, $590.41; J. S. Clark,\n$113.10; W. T. Davis, $23.03; J. W. Downey, $47;\nE. Gammon, $390; R. C. Good, $180.90; C D. Gorrie,\n$117; O. L. Hall, $88.50; W. L. Hodgkin, $268.24;\nW. B. Irving, $203.36; H. D. Johnstone, $22.38;\nJ. H. Jones, $26.50; T. J. Kelly, $226.43; A. T.\nLashmar, $307.87; C. Ledoux, $34.30; W. J. Mason,\n$100.50; C. D. Matheson, $43.50; J. Meredith-Jones,\n$325.44; T. Moorehouse, $32; G. W. M. Mutter,\n$482.56; L. W. McKinnon, $29; L. A. N. Potterton,\n$46.50; C. N. Ramsay, $34.20; W. H. Richmond,\n$38; A. Robson, $570.50; D. O. Shantz, $19.50;\nR. W. Sinclair, $161.30; J. R. Taylor, $94; J. W.\nTodd, $208.29; W. Trant, $551.96; E. Turtle,\n$23.97; J. Ward, $241.29; W. West, $78.45; Bar-\nrington Transportation Co., $24.20; C.N. Railways,\nCarried forward $85,734.86 $460,983.71 $371,413.90 EE 40 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014-Continued.\nBrought forward $85,734.86 $460,983.71 $371,413.90\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$1,511.80; C.P.R. Co., $635.33; Greyhound Bus\nLines, $29.90; Northern Airways, Ltd., $372.50;\nUnion Steamships, Ltd., $1,634.20; White Pass &\nYukon Route, $18.24; sundry accounts not exceeding $10, $58.10 11,543.55\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nArmour Towing Agency, $180; M. Balmer, $93.74;\nBegg Motor Co., Ltd., $56.43; R. F. Bovey, Ltd.,\n$31.75; F. B. Boyt, $40.20; B.A. Paint Co., Ltd.,\n$64.11; B.C Fuel Co., Ltd., $37.27; A. R. Brown,\n$208.70; Burns Lake Hardware & Garage, $241.75;\nCanadian Fairbanks-Morse Co., Ltd., $28.15; CN.\nRailways, $47.47; Crawford Transfer Co., Ltd.,\n$115.97; Empire Motors, Ltd., $55.90; Gordon &\nBelyea, Ltd., $30.49; Home Oil Distributors, Ltd.,\n$49.53; Hoskins Garage, $402.46; Howe & Mc-\nNulty, $118.10; G. Hutchinson, $23; Imperial Oil,\nLtd., $650; W. B. Irving, $20.46; John's Garage,\n$45.10; Jones Tenf& Awning, Ltd., $27.50; T. J.\nKelly, $240; E. T. Kenney, Ltd., $207.04; F. H.\nLewis, $34.27; A. Linton & Co., Ltd., $657.37; E.\nLipsett, Ltd., $46.22; Macaulay, Nicolls, Maitland\n& Co., Ltd., $2,404.50; Marshall-Wells B.C., Ltd.,\n$90.17; N. M. MacLean, $199.35; S. E. Parker,\nLtd., $1,631.62; Philpott, Evitt & Co., Ltd., $17;\nPremier Stage Line, $145.14; Public Works Garage, $14.35; Reliance Motor & Machine Works,\nLtd., $913.95; Ruddy Motors, Ltd., $23.90; Schrei-\nfels Motors, Ltd., $312.68; L. Schulz, Ltd., $16.36;\nSmart's Garage, $68.40; Smithers Garage & Electric, $128.28; Standard Oil Co. of B.C., Ltd.,\n$74.87; Terrace Transfer & Taxi, $60; J. W. Todd,\n$240; Triangle Motor Service, $300.14; Union Oil\nCo. of Canada, Ltd., $18.97; G. H. Wall, $57.36;\nWall's Garage, $27.09; W. West, $50; Wilson &\nCabeldu, Ltd., $1,357.36; sundry accounts not exceeding $10, $65.93 11,970.40\nUniforms and Equipment\u2014Howe & McNulty, $37.10;\nHudson's Bay Co., $18.21; E. T. Kenney, Ltd., $26;\nStorey & Campbell, Ltd., $14.72; sundry accounts\nnot exceeding $10, $67.35 163.38\nJanitors' Supplies, etc.\u2014Berg's Cash and Carry,\n$20.61; J. Haahti, $13.50; Hudson's Bay Co.,\n$25.45; J. H. Hunter Co., Ltd., $67.48; J. Martin\nCo., Ltd., $20.05; Pacific Mills, Ltd., $35.73; Philpott, Evitt & Co., Ltd., $145.80; Pioneer-Canadian\nLaundries, $40.36; L. Schulz, Ltd., $17.80; Vancouver Supply Co., Ltd., $25.52; W. J. Wakefield,\n$12; sundry accounts not exceeding $10, $43.97 .. 468.27\nFuel, Light, Water, etc.\u2014A. Anderson, $252; Bottled\nGas, Ltd., $41; Burns Lake Electric, $30; M. Call-\nbreath, $32.50; A. Cary, $75; J. D. Clark, $70;\nCrawford Transfer Co., Ltd., $112; J. Gowans,\n$90; W. Hans, $45; Hudson's Bay Co., $43.45;\nImperial Oil, Ltd., $171.50; T. J. Kelly, $30; E. T.\nKenney, Ltd., $10.90; Kitanmax Water & Power\nCo., Ltd., $209.50; F. S. Leppard, $71.10; E. Lip-\nsett, Ltd., $14.58; Marpole Coal Co., Ltd., $82.80;\nCarried forward... $109,880.46 $460,983.71 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 41\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nBrought forward $109,880.46 $460,983.71 $371,413.90\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014Continued.\nMarshall Bros., $213; J. Martin Co., Ltd., $19.80\nMacDonald's Cartage Co., $95; Pacific Mills, Ltd.\n$162.79; C. Raine, $200; L. Schulz, Ltd., $424.92\nShell Oil Co. of B.C., Ltd., $10.16; Simpson Trans\nfer, $37.50; Standard Oil Co. of B.C., Ltd., $17.06\nVillage of Terrace, $12; Terrace Transfer & Taxi\n$100; Union Oil Co. of Canada, Ltd., $44.55; J. D\nWard, $40.86; E. Wingen, $37.50; sundry accounts\nnot exceeding $10, $32.04 2,828.51\nProvisions, etc.\u2014M. Bell, $128.76; F. Boyt, $397.09;\nG. E. Clark, $106.26; Evitt Hardware & Electric,\n$13.67; W. L. Hodgkin, $20.83; M. I. Irving, $185;\nKirmis & Lindner, $34.50; Montreal Cafe, $83.30;\nL. Potterton, $30.82; City of Prince Rupert,\n$512.93; B. G. Todd, $155.50; pay-lists, medical\nfees, $148; sundry accounts not exceeding $10,\n$50.84 , 1,867.50\nIncidentals and Contingencies\u2014Barrington Transportation Co., $91.53; J. J. Gibson, $10; D.Spencer,\nLtd., $23.39; J. W. Todd, $75; White Pass & Yukon\nRoute, $140.36; sundry accounts not exceeding $10,\n$18.51 \t\nLess refunds, municipal policing. $16,506.00\nLess sundry refunds 4,721.34\n358.79\n$114,935.26\n21,227.34\nD \" Division\n93,707.92\nFort George Subdivision.\nSalaries ($29,136.47) :\nSergeant\u2014G. H. Clark $2,354.50\nCorporal\u2014N. O. DeWitt-\nRadio Operators\u2014M. R. Dafoe, $824.70; S. J. Len\nnox, $1,127.93 .\t\nConstables\u2014J. Blezard, $1,900; E. T. Corey, $832.74\nW. L. Cowan, $1,407.50; W. A. Demmon, $928.03\nL. H. Jakeman, $1,823.80; T. R. Maxwell, $1,823.80\nB. E. Munkley, $1,857.50; D. D. Mclndoe, $808.67\nH. L. McKenney, $2,136.10; H. Parker, $1,068.60\nG. A. Perry, $1,823.80; C. W. Price, $1,740.25\nJ. H. Russell, $1,845.45; W. Smith, $2,116.60; J. C\nSweeney, $475 \t\nSpecial Constables\t\nExpenses ($13,350.15) :\nOffice Supplies, etc.\u2014CN. Railways, $24.45; King's\nPrinter, $373.43; postage, $354.50; Sun Directories, Ltd., $40; telegrams and telephones, $790.54\nTravelling Expenses, etc.\u2014J. Blezard, $489.80; G. H.\nClark, $108.73; E. T. Corey, $56.50; W. L. Cowan,\n$137.68; W. A. Demmon, $223.24; N. O. DeWitt,\n$371.22; R. P. Harrison, $55; L. H. Jakeman,\n$78.50; A. J. Jank, $12.35; S. J. Lennox, $146.47;\nT. R. Maxwell, $21.65; D. S. Morton, $10.90; B. E.\n1,111.03\n1,952.63\n22,587.84\n1,130.47\n$29,136.47\n1,582.92\nCarried forward $30,719.39 $554,691.63 $371,413.90 EE 42 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nFort George Subdivision\u2014Continued.\nBrought forward $30,719.39 $554,691.63 $371,413.90\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\nMunkley, $201.50; D. D. Mclndoe, $161.15; H. L.\nMcKenney, $219.35; H. Parker, $71.15; G. Perry,\n$15; C. W. Price, $230.92; J. H. Russell, $70; S.\nSmart, $18; W. Smith, $31.35; J. C. Sweeney,\n$31.90; CN. Railways, $433.93; Canadian Pacific\nAirlines, Ltd., $1,175.20; C.P.R. Co., $437.22; Cariboo Greyhound Lines, $119.60; Fort St. James\nStage Lines, $21.20; Greyhound Bus Lines, $366.35;\nInland Transportation Co., $5; Interior Transportation Co., $29; Northern Alberta Railways, $32.50;\nP.G.E. Railway Co., $257.24; Union Steamships,\nLtd., $30.80 : 5,670.40\nPurchase and Upkeep of Autos, Launches, etc.\u2014B.A.\nMotordrome, $185.87; G. H. Clark, $72.78; L. R.\nDickinson, $68.14; Empire Motors, Ltd., $21.99;\nW. D. Fraser, $247.09; Hudson's Bay Co., $20.20;\nE. Illerbrun, $22.20; Imperial Motordrome, $14.75;\nImperial Oil, Ltd., $33.53; Johnston Bros., $14.10;\nMorgan's Garage, $310.87; A. H. McCabe, $23.25;\nMcDermott Motors, Ltd., $11.26; Nechako Motors,\n$530.59; Prince George Motors, Ltd., $544.89; Public Works Garage, $23.05; C H. Van Somers, $10;\nVanderhoof Garage, $399.43; West End Motors,\n$193.40; sundry accounts not exceeding $10, $53.57 2,800.96\nUniforms and Equipment\u2014-L. R. Dickinson, $20.60;\nElectric Radio Service, $16.95; sundry accounts not\nexceeding $10, $12.80 50.35\nJanitors' Supplies, etc.\u2014D. F. Beamer, $15; J.\nBlezard, $13.75; Marshall-Wells Alberta Co., Ltd.,\n$11.43; Snell's Hardware, $86.68; Taylor Bros.,\n$20.35; Wood-Vallance Hardware Co., Ltd., $59.36;\nsundry accounts not exceeding $10, $44.80 251.37\nFuel, Light, Water, etc. \u2014 Columbia-Vanderhoof\nPower Co., Ltd., $133.98; Consolidated Mining &\nSmelting Co. of Canada, Ltd., $11.97; D. H. Hoy,\n$60; Johnson Transfer, $12; McBride Electric\nLight, $120.62; T. J. Pebernat, $80; D. T. Shovar,\n$495; United Grain Growers, Ltd., $132; sundry\naccounts not exceeding $10, $9.55 1,055.12\nProvisions, etc.\u2014E. W. Anderson, $10.25; W. Bexon,\n$90.33; Bi-Rite Market, $164.76; R. Blackburn,\n$62.78; Blair's, $93.70; J. Blezard, $40.39; CN.\nRailways, $10.06; Crystal Market, $37.67; Cut-\nRate Self Serve Grocery, $19.03; Gault Bros., Ltd.,\n$30.10; Hudson's Bay Co., Ltd., $138.54; W. H.\nMalkin Co., Ltd., $14.97; H. M. Mclndoe, $66.65;\nNorthwest Produce Co., $222.49; Overwaitea, Ltd.,\n$87.31; H. Parker, $27.26; G. Peeters, $84.95;\nPrince George Drug Co., $30.50; Prince George\n'Meat Market, $86.21; G. B. Williams, $108.20;\n\"Loan Act, 1936,\" $48; pay-lists, medical fees,\n$327.25; sundry accounts not exceeding $10, $42.88 1,844.28\nIncidentals and Contingencies \u2014 H. H. Douglas,\n$18.50; I. B. Guest, $16.70; A. G. Naismith, $30;\nCarried forward $42,391.87 $554,691.63 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 43\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nFort George Subdivision\u2014Continued.\nBrought forward $42,391.87 $554,691.63 $371,413.90\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nReceiver-General of Canada, $20; sundry accounts\nnot exceeding $10, $9.55 94.75\n$42,486.62\nLess refunds, municipal policing $5,470.20\nLess sundry refunds 2,596.77\n 8,066.97\nFort George Subdivision 34,419.65\nPeace River Subdivision.\nSalaries ($37,740.48):\nSub-Inspector\u2014H. H. Mansell $2,760.00\nSergeant\u2014S. E. Raybone 2,584.50\nCorporals\u2014D. D. Mclndoe, $836.40; J. C. Sweeney,\n$1,030.60 1,867.00\nRadio Operators\u2014W. T. Davis, $569.18; R. P. Harrison, $843.27; F. Meagher, $822.90 2,235.35\nConstables\u2014M. L. Begallie, $2,265.20; W. F. Blair,\n$1,787.45; P. Boulton, $1,456.89; R. J. Brotherston,\n$1,207.20; L. W. Clay, $520.90; W. Drysdale,\n$2,014.80; L. E. Faryon, $2,014.80; W. D. Fletcher,\n$1,056.90; G. B. Hughes, $1,953.80; D. A. Jobling,\n$315.93; H. S. Lewis, $1,753.80; W. J. Lumsden,\n$2,262.40; E. W. Mew, $582.35; J. G. Poole, $1,665;\nE. L. Rosberg, $1,953.80; P. B. Smith, $2,327.30;\nJ. C. Sweeney, $767; J. A. Walters, $482.75; G. E.\nYoungberg, $704.60 27,092.87\nSpecial Constables 1,200.76\n$37,740.48\nExpenses ($25,240.49) :\nOffice Supplies, etc.\u2014C. B. Harden Cartage, $4;\nKing's Printer, $510.23; Northern Alberta Railways, $41.74; postage, $344.25; Sun Directories,\n$40; telegrams and telephones, $740.24 1,680.46\nTravelling Expenses, etc.\u2014M. L. Begallie, $216;\nW. F. Blair, $263.10; P. Boulton, $305.87; W. T.\nDavis, $20.27; W. Drysdale, $140.20; L. E. Faryon,\n$58.50; T. A. Fiander, $28.32; W. D. Fletcher,\n$93.85; E. Fleury, $32.70; R. P. Harrison, $101.57;\nG. B. Hughes, $141.65; B. R. Jacklin, $124.80;\nD. A. Jobling, $27.65; H. S. Lewis, $427.02; W. J.\nLumsden, $383.27; H. H. Mansell, $518.75; T. F.\nMeagher, $63.20; E. W. Mew, $329.84; J. F. Mur-\nrell, $33.85; J. M. Murrell, $27.15; D. D. Mclndoe,\n$119.80; J. G. Poole, $42; J. W. Purdy, $26.16;\nS E. Raybone, $455.65; E. L. Rosberg, $116.65;\nP. B. Smith, $328.37; J. C. Sweeney, $201.78; J. A.\nWalters, $198.18; G. E. Youngberg, $26.70; R.\nZamburek, $19; CN. Railways, $1,149.17; Canadian Pacific Airlines, $359.15; C.P.R. Co., $122.31;\nInterior Transportation Co., $10; Northern Alberta Railways Co., $3,147.23; sundry accounts not\nexceeding $10, $17.77 9,677.48\nCarried forward $49,098.42 $589,111.28 $371,413.90 EE 44 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" D \" Division\u2014Continued.\nPeace River Subdivision\u2014Continued.\nBrought forward $49,098.42 $589,111.28 $371,413.90\nExpenses\u2014Continued.\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nE. M. Buker, $24.98; Aspol Motors, $1,744.22;\nW. F. Blair, $18.96; Bowes & Herron Garage,\n$496.60; Burrows Motors, Ltd., $260.78; B. R.\nCiceri & Co., $100.50; Dawson Creek Motors,\n$56.18; Dearborn Motors, Ltd., $115.38; Department of Education, $400; Edmonton Motors, Ltd.,\n$425.10; L. E. Faryon, $10.35; T. A. Fiander,\n$23.11; Kamloops Tire Hospital, $98.57; H. H.\nMansell, $12.63; E. W. Mew, $10.02; J. F. McNaught, $60.95; National Motor Co., Ltd., $18.16;\nNorthern Alberta Railways Co., $12.16; Peterson\n& Johnson's Garage, $614.72; Pouce Coupe Garage,\n$275.71; Tergeson Bros., $47.25; sundry accounts\nnot exceeding $10, $42.83 4,869.16\nUniforms and Equipment \u2014 Hudson's Bay Co.,\n$37.50; Jones Tent & Awning, Ltd., $96; Marshall-\nWells B.C., Ltd., $12.92; sundry accounts not exceeding $10, $19.30 165.72\nJanitors' Supplies, etc.\u2014Alaskan Steam Laundry,\n$16.65; Canadian Bedding Co., Ltd., $54; Dawson\nCo-op. Union, $23.28; C. Donis, $22.70; G. L. Hal-\nvorsen, $10; A. W. Mitchell, $22.84; sundry accounts not exceeding $10, $42.07 191.54\nFuel, Light, Water, etc.\u2014G. Bissett, $11.15; Canadian Utilities, Ltd., $90.17; C. Chappie, $25; Dawson Creek Water Supply, $67.30; Dominion Electric Power, Ltd., $212.63; K. Gething, $42.80; G. L.\nHalvorsen, $60; J. Hammond, $243.75; J. V. King,\n$34.85; W. Lang, $315; C. M. Roberts, $10.70; sundry accounts not exceeding $10, $11.18 1,124.53\nProvisions, etc.\u2014W. F. Blair, $13.50; B.C. Cafe,\n$14.85; Jim's Fruit Store, $1,178.40; W. J. Lumsden, $24.30; Royal Cafe, $496; J. C. Sweeney,\n$84.60; pay-lists, medical fees, $56.50; sundry accounts not exceeding $10, $7.05 - 1,875.20\nIncidentals and Contingencies\u2014B.C. Game Commis-\n' sion, $5,597.61; C. E. Lounsbury, $30; Northern\nAlberta Railways Co., $23.99; sundry accounts not\nexceeding $10, $4.80 . ._ 5,656.40\n$62,980.97\nLess sundry refunds 1,474.34\nPeace River Subdivision 61,506.63\n\" E \" Division.\nSalaries ($188,832.18) :\nAssistant Commissioner\u2014J. Shirras $3,600.00\nSub-Inspectors\u2014R. Harvey, $2,400; F. Swanson,\n$2,280 4,680.00\nStaff-Sergeant\u2014C. J. Duncan 2,196.00\nMechanical Superintendent\u2014H. D. Macdonald 2,179.50\nMechanic\u2014R. A. Lees 1,939.80\nClerk\u2014W. C. Ferguson 1,573.80\nStenographers\u2014L. Reid, $790; M. C. Thibaudeau,\n$435.48; A. Welch, $1,020 2,245.48\nCarried forward $18,414.58 $650,617.91 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 45\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $18,414.58 $650,617.91 $371,413.90\nSalaries\u2014Continued.\nSergeants\u2014C. Anderson, $2,104.50; C. W. A. Barwis,\n$2,104.50; A. Dunbar, $97.75; T. Herdman,\n$2,104.50; C. Ledoux, $1,995; W. J. Thomson,\n$2,104.50; F. B. Woods-Johnson, $2,104.50 12,615.25\nCorporals\u2014F. L. Jeeves, $1,616.50; J. Kirkup,\n$1,457.50; G. Mac Andrew, $1,939.80; M. T. Phipps,\n$1,939.80; D. W. Taylor, $318; J. C. Watt, $1,939.80 9,211.40\nSkipper\u2014R. E. Allan 1,939.80\nSenior Radio Operator\u2014F. Putland 1,939.80\nRadio Operators\u2014J. D. Dobell, $1,793.40; R. P. Harrison, $555.10; L. R. C Lane, $1,573.80; J. Ward,\n$262.30 - 4,184.60\nConstables\u2014A. A. Abrahamson, $1,573.80; C F.\nAbrahamson, $528.90; N. E. Asel, $1,793.40; W. P.\nAylward, $1,771.10; J. Bell, $1,771.40; J. F. Betts,\n$1,634.80; R. Biswanger, $786.90; H. C. G. Bonner,\n$1,581.55; P. Boulton, $445.90; F. E. Bradner,\n$1,793.40; T. G. Brown, $1,581.55; T. Brue,\n$1,573.80; J. Cameron, $1,868.40; I. Causton,\n$1,793.40; E. E. Cave, $1,793.40; C A. B. Cawdell,\n$133.30; D. E. Chamberlin, $1,793.40; R. J. Cofield,\n$524.60; M. J. Condon, $473.20; W. L. Cottingham,\n$1,311.50; R. Cummings, $1,793.40; J. N. Cummings,\n$1,581.55; W. G. Curie, $1,573.80; V. L. E. Dale-\nJohnson, $1,652.90; J. H. Davey, $1,793.40; H. G.\nDavies, $1,573.80; A. J. Dillabough, $1,793.40;\nG. R. Dilworth, $1,793.40; J. T. E. Dowling,\n$303.80; H. Duddy, $133.30; J. N. Dykes, $786.90;\nJ. J. Ehly, $258; R. M. Ellis, $1,793.40; C E. Estlin,\n$1,573.80; D. B. Felker, $1,573.80; J. A. Fielders,\n$258; R. B. Fleming, $1,611.80; J. M. Fletcher,\n$1,573.80; A. E. P. Fox, $1,793.40; T. C Fraser,\n$445.90; H. J. Frazer, $1,772; N. D. Gibbon,\n$1,444.80; S. A. L. Hamblin, $258; G. Hopcott,\n$950.60; A. G. Home, $1,785.10; R. J. Innes, $395.60;\nW. James, $1,573.80; F. L. Jeeves, $305; J. A. Johnston, $1,793.40; W. A. Johnston, $1,756.80; P. Kels-\nberg\u201e$l,868.40; J. W. Kirkham, $1,830; H. E. Klick,\n$1,573.80; R. K. Leighton, $1,793.40; E. M. Malins,\n$1,611.80; T. B. Marsh, $1,793.40; E. W. Mew,\n$1,048.60; C. W. Mumford, $1,688.05; W. Murdoch,\n$1,764.20; M. B. MacBrayne, $1,830; D. A. McDonald, $1,784.30; J. D. McGary, $1,634.80; J.\nMcGeachan, $1,793.40; D. R. McWhirter, $1,830;\nG. S. Nelson, $1,581.55; N. C. B. Nelson, $1,782.10;\nH. L. Norman, $1,830; S. T. Nott, $1,573.80; W. C.\nOrchard, $1,830; D. Payne, $1,793.40; G. S. Pearson, $1,641.50; C. E. Piers, $1,573.80; T. D. Robertson, $1,311.50; F. G. Saunders, $1,793.40; T. Scales,\n$1,793.40; C. G. Sharpe, $1,903.20; L. G. Smith,\n$1,573.80; A. E. Spall, $1,756.80; M. Stevens,\n$1,444.80; R. I. Stringer, $1,182.50; A. J. Sutherland, $1,793.40; D. S. E. Thomson, $1,830; R. Tin-\nnion, $147.30; P. H. Turnbull, $786.90; E. M. C.\nTurtle, $133.30; H. Twist, $1,793.40; R. Vise,\n$1,793.40; R. Walker, $1,793.40; J. R. White,\n$417.60; J. A. Williams, $2,039.90; J. O. Williamson, $1,777.20 12Mllin\nSpecial Constables 11,786.90\nCarried forward $188,832.18 $650,617.91 $371,413.90 EE 46 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $188,832.18 $650,617.91 $371,413.90\nExpenses ($57,778.43) :\nOffice Supplies, etc.\u2014C.P.R. Co., $16.16; King's\nPrinter, $1,953.26; postage, $1,884.60; Sun Directories, Ltd., $178; telegrams and telephones,\n$5,792.18; Willson Stationery Co., Ltd., $16.75;\nsundry accounts not exceeding $10, $33.22 9,874.17\nTravelling Expenses, etc.\u2014R. E. Allan, $519.33;\nC. W. A. Barwis, $68.90; J. Bell, $37.25; J. F.\nBetts, $17.25; T. G. Brown, $138.52; W. L. Cot-\ntingham, $342.85; J. H. Davey, $45; J. Dowling,\n$241.59; G. J. Duncan, $54.85; R. M. Ellis, $17.25;\nC. E. Estlin, $15.75; W. C. Ferguson, $16.75; A. E.\nFox, $224.39; H. J. Frazer, $81.80; N. D. Gibbon,\n$100.35; S. A. L. Hamblin, $56.60; R. Harvey,\n$18.60; A. G. Home, $54.17; F. L. Jeeves, $149.35;\nW. A. Johnston, $61.09; P. Kelsberg, $107.10; J.\nKirkup, $173.06; L. R. Lane, $13.75; C. Ledoux,\n$192.03; H. D. Macdonald, $119.05; J. A. Macdonald, $103.75; E. W. Mew, $13.70; W. Murdoch,\n$140; J. D. McGary, $16; D. R. McWhirter, $12.75;\nH. L. Norman, $15.10; W. C Orchard, $195.35;\nT. D. Robertson, $90.67; F. G. Saunders, $50.75; J.\nShirras, $600.70; F. Swanson, $34.70; D. S. E.\nThomson, $17.35; W. J. Thomson, $116.85; R. Tin-\nnion, $82.40; E. Turtle, $15; R. Vise, $26.05; J.\nWard, $27.40; J. C. Watt, $19.50; J. R. White,\n$28.44; F. B. Woods-Johnson, $108.75; Canadian\nPacific Airlines, Ltd., $141.50; C.P.R. Co.,\n$1,408.65; Empress Hotel, $14.75; Greyhound\nLines, $16.10; Pacific Stages, Ltd., $14.09; Union\nSteamships, Ltd., $74.15; sundry accounts not\nexceeding $10, $120.20 , 6,371.28\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nAbbotsford Motors, Ltd., $369.37; Armstrong\nBros., $51.75; Army Salvage and Disposal Board,\n$350; Ashdown's Service Station, $125.55; Automotive Equipment Co., $19.50; Baker-View Service\nStation, $130.84; K. Balla, $146.01; Begg Motor\nCo., Ltd., $206.12; A. Best Service Station, $209.04;\nBoultbee, Ltd., $756.34; R. F. Bovey, Ltd., $81;\nBowell-McDonald Motor Co., Ltd., $51.84; Brett's,\nLtd., $452.29; Bronson's Garage, $26.12; Burnaby\nGarage, $1,992.10; Buster's Super Service, Ltd.,\n$19.74; Butler Tire Co., $74.83; W. Cain Service,\n$116.42; C.P.R. Co., $389.15; D. Chamberlin, $12;\nCheeseman's Safety Service, $815.64; Cherry\nMotors, Ltd., $773.53; Chilliwack Garage, $295.21;\nCity Motors, Ltd., $19.78; G. S. Clarke, $81.48;\nCommercial Tire Co., Ltd., $36; Coquitlam Garage,\n$230.63; E. P. Cummins, $249.39; Dahlstrom\nMotors, $51.48; F. Deeley, Ltd., $1,282.38; Devonshire Hotel, $768.66; Dueck-Nicoll Motors, Ltd.,\n$5,025.59; Empire Motors, Ltd., $3,248.25; Empress Service Station, $49.50; False Bay Traders,\n$13.52; Fogg Motors, Ltd., $199.33; Fort Hope\nGarage, $87; F. Fraser, $20; Glenburn Service\nGarage, $805.84; Gordon & Belyea, Ltd., $34.50;\nGranville Auto Body Works, $85; Haney Garage,\nLtd., $2,071.58; Harding's Motor & Machinery\nService, $39.60; Harrington Motors, $41.26; Hof-\nCarried forward $205,077.63 $650,617.91 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 47\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $205,077.63 $650,617.91 $371,413.90\nExpenses\u2014Continued.\nPurchase and Upkeep of Autos, Launches, etc.\u2014\nContinued.\nfars, Ltd., $184.73; Home Service Station, $67.86;\nImperial Oil, Ltd., $282.91; J. Inch, $40.71; J. L.\nJewell, $44.25; Johnston's Garage, $23.40; A. Knox,\n$38.27; Lee's Highway Store, $26.88; Legion\nMotors Service, $52.17; A. Linton & Co., Ltd.,\n$259.23; Lynn Valley Garage, $234.56; Mac's\nTexaco Service Station, $27.25; Mackenzie, White\n& Dunsmuir, Ltd., $246.79; Mission Tire Repair,\n$55.42; Mohawk Service, $105; Mosure's Garage,\n$176.82; Mutch Tire Co., Ltd., $132.64; McClelland Service, $522.40; McDermott Motors, Ltd.,\n$2,360.83; McMillan Motors, Ltd., $389.75; National Motor Co., Ltd., $41.42; Neilson's Garage,\n$871.36; City of North Vancouver, $136.32; G.\nOliver Garage, $38.35; F. Parker, $614.29; Penzer's\nGarage, $620.80; Pioneer Garage, $61.56; Powell\nStores, Ltd., $16.30; Purchasing Commission,\n$1,060.71; R. & T. Garage, $106.51; D. F. Robinson,\n$32; Routledge Motors, Ltd., $36.37; F. B. Scott,\n$98.14; Shell Oil Co. of B.C., Ltd., $33.88; Shell\nService Station, $260.69; J. Shirras, $14.17; Slim's\nTire Service, $66.36; Spilsbury & Hepburn, Ltd.,\n$12.45; Stonehouse Motors, Ltd., $45; Third Street\nGarage, $757.79; Trapp Motors, Ltd., $782.21;\nTrimble Service Garage, $56.06; Truck Parts &\nEquipment, Ltd., $225.22; Union Oil Co. of Canada,\nLtd., $10.91; Union Steamships, Ltd., $12.55;\nU.B.C Service Garage, $11.97; Valvoline Oil Co. of\nCanada, Ltd., $11.50; Vancouver Motors, Ltd.,\n$327.44; Victory Motors, $38.45; L. Virtue, $68.94;\nWally's Garage, $336.52; Weir's Garage, $187.85;\nWhitaker & Revercomb, Ltd., $75.46; W. C. Wilson,\n$54.45; Wilson Creek Garage, $304.30; Wilson &\nCabeldu, Ltd., $2,675.50; Wood's Garage, $70.95; P.\nZelmer, $31.32; garage rentals and ration books,\n$854; sundry accounts not exceeding $10, $103.64 38,340.74\nUniforms and Equipment\u2014Brett's, Ltd., $38.70;\nCanadian National Carbon Co., Ltd., $31.53; Crawley & Barker, $26; Cunningham-Trapp, Ltd.,\n$16.87; Gordon Radio, $12; McCallum Hardware,\n$18.18; Vote 167\u2014Roads, $10.27; sundry accounts\nnot exceeding $10, $62.38 215.93\nJanitors' Supplies, etc.\u2014T. Hall, $12; Powell River\nSteam Laundry, $16.78; Powell Stores, Ltd., $41.27;\nsundry accounts not exceeding $10, $29.95 100.00\nFuel, Light, Water, etc.\u2014Village of Abbotsford, $24;\nB.C.E.R. Co., Ltd., $100.72; C.P.R. Co., $12;\nColumbia Power Co., Ltd., $27; J. H. Davey, $12;\nF. Fatkin, $153; Harrington Motors, $34; Village\nof Hope, $16.88; Hope Utilities, Ltd., $91.70; G.\nMartinow, $60; C. Mathers, $95; Mission City\nWaterworks, $33; G. Morrow, $21.25; P.G.E. Railway Co., $117.48; J. Plummer, $45; Port Coquitlam\nTransfer Co., Ltd., $65; F. B. Scott, $96; A.\nThomas, $198.50; W. Thomson, $166.80; N. W.\nTrout & Co., $26.80; sundry accounts not exceeding\n$10, $18.50 1,414.63\nCarried forward $245,148.93 $650,617.91 $371,413.90 EE 48 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\n\" E \" Division\u2014Continued.\nBrought forward $245,148.93 $650,617.91 $371,413.90\nExpenses\u2014Continued.\nProvisions, etc.\u2014M. Betts, $159.99; Granville Lunch,\n$258; D. Jeeves, $130.42; R. K. Leighton, $115.83;\nE. G. MacAndrew, $53.76; M. M. McWhirter,\n$15.01; H. L. Norman, $36.25; Safeway Stores,\nLtd., $11.10; City of Vancouver, $146.10; pay-lists,\nmedical fees, $222.50; sundry accounts not exceeding $10, $23.83 1,172.79\nIncidentals and Contingencies\u2014B. Bailey, $18; C. E.\nBoothby, $10; D. Chamberlin, $77; Devonshire\nHotel & Garage, $12.50; Eastman's, Ltd., $13.29;\nG. W. Henderson, $30; Hudson's Bay Co., $21.37;\nO. O. Lyons, $10; W. E. Pedlow, $23; Receiver-\nGeneral of Canada, $25; Wilson Piano & Gift\nStudio, $18.60; sundry accounts not exceeding $10,\n$30.13 .: 288.89\nLess refunds, municipal policing __ $81,885.67\nLess sundry refunds 15,248.69\n'$246,610.61\n97,134.36\n\" E \" Division 149,476.25\nCriminal Investigation Branch.\nSalaries ($29,878.20) :\nInspector\u2014R. Peachey $2,700.00\nSergeants \u2014 C. Ledoux, $184.50; J. A. Young,\n$2,179.50 2,364.00\nSenior Finger-print Officers \u2014 A. G. Carmichael,\n$2,014.80; J. W. Edwards, $1,939.80 3,954.60\nFinger-print Operator\u2014R. Tinnion 605.80\nDetectives\u2014J. A. Macdonald, $2,014.80; D. J. Shand,\n$2,014.80 4,029.60\nSenior Clerks\u2014F. E. Grimshaw, $2,014.80; C. O.\nOckenden, $2,014.80 4,029.60\nConstables\u2014G. S. Pearson, $158.15; R. Tinnion,\n$963.95 . 1,122.10\nStenographers\u2014E. Brinn, $900; V. C Burnett,\n$685; P. S. Byrom, $890; E. Kinghorn, $675; D.\nNeate, $1,200; J. Robson, $865; M. D. Rogerson,\n$715; M. R. Smith, $855; T. M. Vye, $890; N. J.\nWilson, $480 8,155.00\nVote 121\u2014Re H. Marsden 1,200.00\nTemporary assistance 1,717.50\n$29,878.20\nExpenses ($8,403.57) :\nOffice Supplies, etc.\u2014C.P.R. Co., $27.50; Department\nof Mines, $300; Eastman's, Ltd., $131.69; King's\nPrinter, $1,344.99; G. A. McCurdy, $10; Northern\nElectric Co., Ltd., $16.20; postage, $81; Receiver-\nGeneral of Canada, $19; Spencer Lens Co., $16.65;\nSun Directories, Ltd., $80; telegrams and telephones, $94.29; Victoria Photo Supply, Ltd., $96.01;\nWilliamson's, $14.50; J. A. Young, $12.39; sundry\naccounts not exceeding $10, $51.27 2,295.49\nTravelling Expenses, etc.\u2014A. G. Carmichael, $15.75;\nG. C. B. Cave, $136.53; C. Ledoux, $93; R. Peachey,\nCarried forward $32,173.69 $800,094.16 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 49\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\nCriminal Investigation Branch\u2014Continued.\nBrought forward\n$32,173.69 $800,094.16 $371,413.90\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$156.04; G. S. Pearson, $204.92; D. J. Shand,\n$43.75; R. Tinnion, $36; J. A. Young, $52.70; CN.\nRailways, $115.94; C.P.R. Co., $308.27; Northern\nAlberta Railways Co., $96.85\t\n1,259.75\nUpkeep of Autos, etc.\u2014Davis-Drake Motors, Ltd.,\n$233.98; Empress Garage, $152.88; D. J. Shand,\n$36; Tergeson Bros., $85.77; sundry accounts not\nexceeding $10, $2.92\t\n511.55\nSpecial Criminal Investigations\u2014Pay-lists\t\n\u2022 4,330.70\nIncidentals and Contingencies\u2014Sundry accounts not\nexceeding $10 . . ... .\n6.08\n$38,281.77\nLess sundry refunds - ... \u2022 \t\n113.83\nCriminal Investigation Branch \t\n 38,167.94\nMotor-vehicle Branch.\nSalaries ($94,102.05) :\nInspector\u2014G. A. Hood _____ . _ _ -\n$3,000.00\nSub-Inspectors\u2014J. P. M. Hannah, $2,400; J. S. Lord,\n$2,280 . \t\n4,680.00\nChief Clerk\u2014J. E. Paulding\t\n2,271.00\nAssistant Chief Clerk\u2014G. Lindsay\t\n2,104.50\nSenior Clerks\u2014P. H. Brown, $1,939.80; W. G. Ellis,\n$1,939.80; F. N. Lord, $1,939.80\t\n5,819.40\nClerks\u2014W. Archibald, $1,468.80; J. Barclay, $1,801.60;\n\u2022\nC. E. Copeland, $885; R. A. Cox, $1,740.30; J. L. N.\nEllis, $1,793.40; P. R. Fraser, $1,793.40; R. A.\nHadfield, $1,868.40; B. R. Jacklin, $2,173.40; F. R.\nJewkes, $1,679.30; A. B. Macpherson, $1,793.40;\nL. W. Merkley, $878.40; H. G. Moore, $1,868.40;\nJ. J. Niven, $1,620.90; C. S. Pennock, $1,765.60;\nC. F. Ronald, $445.90; A. H. Sharpe, $1,871.60;\nE. Wilkinson, $1,838.40\t\n27,286.20\nMechanical Superintendent\u2014W. A. Jaffray\t\n1,939.80\nGraph Operators\u2014M. L. Hood, $900; F. S. Porter,\n$900; S. A. Sangster, $900; R. M. Steele, $1,200 ...\n3,900.00\nClerk-Stenographers\u2014R. Balcom, $900; G. Beattie,\n$1,320; E. Bourne, $1,020; F. M. Byatt, $442.74;\nM. A. Callan, $56; I. R. Casilio, $960; M. Coates,\n$900; C. G. Crawford, $320; M. Dykes, $900; S. J.\nEmbleton, $210; M. Godwin, $835; P. D. Green,\n$890; D. A. Hemmingsen, $900; L. M. Hussey,\n$890; V. Jacklin, $1,200; D. Jeeves, $900; N. E.\nJohnson, $1,200; E. A. Kay, $1,020; V. Lea, $620;\nL. C. Leary, $830; M. Metro, $1,080; J. D. Mc-\nGraw, $900; I. Mclndoe, $620; R. L. McMillan,\n$856.78; M. E. Noble, $600; A. R. Pattinson, $900;\nR. L. Philpott, $37.33; J. M. Robinson, $900; V. C.\n-\nRoss, $900; A. R. Sargent, $280; B. M. J. Speck,\n$890; C. A. Stevenson, $330; J. M. Thorburn,\n$1,080; E. J. Thorne, $900; W. E. Tweedhope,\n$280- A M. Wilkinson, $890 \t\n27,757.85\nMessengers\u2014D. Crowe, $44; D. S. Prezeau, $180\t\nCarried forward\t\n4\n224.00\n$78,982.75 $838,262.10 $371,413.90 EE 50 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward $78,982.75 $838,262.10 $371,413.90\nSalaries\u2014Continued.\nTemporary assistance . 21,140.32\n$100,123.07\nLess chargeable to Dominion Oil Controller,\nTrust Account 6,021.02\n$94,102.05\nExpenses ($25,008.24) :\nOffice Supplies, etc.\u2014Addressograph-Multigraph Sales\nCo., $1,040.34; Belyea & Co., Ltd., $22.40; Bureau\nof Economics and Statistics, $610.75; CN. Railways, $106.38; C.P.R. Co., $426.69; G. H. Hewitt\nCo., Ltd., $43; International Business Machines\nCo., Ltd., $37.50; King's Printer, $7,872.26; Pacific\nStage Lines, $11.25; postage, $801.23; Sun Directories, Ltd., $120; D. L. Tegart, $12; telegrams and\ntelephones, $487.77; Victoria Photo Supply, Ltd.,\n$11.12; sundry accounts not exceeding $10, $13.85 11,616.54\nTravelling Expenses, etc.\u2014J. N. Ellis, $11.50; R. A.\nHadfield, $26.50; J. P. M. Hannah, $36.95; G. A.\nHood, $318.42; B. R. Jacklin, $17.93; J. S. Lord,\n$13.05; CN. Railways, $13.35; C.P.R. Co., $153;\nsundry accounts not exceeding $10, $38.82 629.52\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd.,\n$341.32; G. A. Hood, $64.82; Tergeson Bros.,\n$46.38 452.52\nIncidentals and Contingencies\u2014Loomis Armoured Car\nService, $378; Public Works Department, $50.93;\nSun Directories, Ltd., $40; sundry accounts not\nexceeding $10, $7.68 476.61\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $27.63;\nBurns Lumber & Coal Co., $34; City of Nelson,\n$128.29; Nelson Transfer Co., Ltd., $23.30; City of\nNew Westminster, $177.39; Westminster Hog\nFuels, Ltd., $166.50 557.11\nPlates, Badges, etc.\u2014CN. Railways, $25.39; C.P.R.\nCo., $109.34; G. H. Hewitt Co., Ltd., $1,009.95;\nOakalla Prison Farm, $9,984.92; Stocker's Transfer Co., Ltd., $23.50; sundry accounts not exceeding $10, $34.72 : 11,187.82\nJanitors' Supplies, etc.\u2014Cunningham-Trapp, Ltd.,\n$85.20; Dustbane Co. of B.C, Ltd., $2.92 88.12\nDrivers' Examinations (Equipment, Salaries, and\nExpenses) :\nSalaries ($24,763.50) :\nChief Clerk\u2014A. O. Cooke, $2,196\nSenior Clerk\u2014A. M. Bestwick, $1,939.80\nClerks\u2014W. Archibald, $288; W. H. Colpman,\n$1,763.40; E. Copeland, $878.40; F. Denyer,\n$1,764.80; H. H. Fehner, $1,764.80; W. K.\nGordon, $1,762.90; J. A. Gunn, $1,764.80; S.\nHamilton, $1,765.60; G. H. James, $1,764.80;\nL. W. Merkley, $885; W. Moore, $1,765.60;\nJ. J. Niven, $144; G. T. Pughe, $1,765.60\nClerk-Stenographers\u2014M. D. King, $750; V.\nStone, $900; E. M. Watson, $900 \t\n$24,763.50\nCarried forward $119,110.29 $838,262.10 $371,413.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 51\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 36. Provincial Police\u2014Continued.\nMotor-vehicle Branch\u2014Continued.\nBrought forward $119,110.29 $838,262.10 $371,413.90\nExpenses\u2014Continued.\nDrivers' Examinations\u2014Continued.\nExpenses ($6,262.31) :\nOffice Supplies, etc.\u2014C.P.R. Co., $12.25; King's\nPrinter, $1,131.05; postage, $144.50; Public\nWorks Department, $12.19; telegrams and\ntelephones, $47.03; sundry accounts not exceeding $10, $10.90 \t\n$1,357.92\nTravelling Expenses, etc. \u2014 W. Archibald,\n$195.90; A. M. Bestwick, $90.30; W. H.-Colp-\nman, $27.05; C. E. Copeland, $22.75; F. Denyer,\n$34.50; H. H. Fehner, $356.40; W. K. Gordon,\n$56.05; J. A. Gunn, $363.50; W. Moore,\n$393.35; C. T. Pughe, $250.90; CN. Railways,\n$74.82; C.P.R. Co., $97.48; sundry accounts\nnot exceeding $10, $19.10 \t\n$1,982.10\n===== |\nUpkeep of Autos, etc.\u2014W. Archibald, $43.46;\nAspol Motors, Ltd., $38.35; Baxter Motors,\n$159.29; Dill's Service Station, $38.50; H. H.\nFehner, $45.28; General Auto Sales, Ltd.,\n$429.42; Grand Forks Garage Co., Ltd., $59.49;\nJ. A. Gunn, $118.73; A. H. Johnston, $12.50;\nMackenzie, White & Dunsmuir, Ltd., $17.10;\nW. Moore, $97.03; National Motor Co., Ltd.,\n$36.43; Nelson Transfer Co., Ltd., $486.60;\nPenticton Tire Hospital & Garage, $18; Standard Tire Service, $40.60; Trapp Motors, Ltd.,\n$347.65; Vernon Garage, $420.36; Whitaker &\nRevercomb, Ltd., $22.81; Wilson & Cabeldu,\nLtd., $11.21; garage rentals, $219.50; sundry\naccounts not exceeding $10, $35.13 \t\n$2,697.44\nRentals\u2014Corporation of Penticton, $20; Storm's\nThree Star Service, $10; sundry accounts not\nexceeding $10, $11 \t\n$41.00\nFuel, Light, Water, etc.\u2014Nelson Transfer Co.,\nLtd., $23.30; Shell Oil Co. of B.C.-, Ltd., $6.61\n$29.91\nEquipment \u2014 CN. Railways, $24; C.P.R. Co.,\n$30.03; Standard Electric Time Co., $24.51;\nTerrace Transfer & Taxi, $30.03; sundry accounts not exceeding $10, $44.39 \t\n$152.96\nJanitors' Supplies, etc.\u2014Walls & Bradshaw, $0.98\n$31,025.81\nLess drivers' examination fees.\u2014... 16,250.00\n14,775.81\n$133,886.10\nLess sundry refunds 2,664.04\nMotor-vehicle Branch 131,222.06\nTotal, Vote 36 969,484.16\nCarried forward $1,340,898.06 EE 52\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nBrought forward\t\nVote 37. County Gaols.\n(a.) Nelson.\nSalaries ($7,821.58):\nSenior Guard\u2014A. Tulloch\t\nGuards\u2014J. B. Coles, $675; C F. King, $1,620; G. C\nPangman, $969; W. V. Shepherd, $1,620; D. A.\nStevens, $91; J. Ward, $540\t\nTemporary assistance\t\n-King's Printer, $79.65; postage,\n3.80; sundry accounts not exceed-\nExpenses ($5,056.89) :\nOffice Supplies, etc-\n$20; telephone, $8\ning $10, $13.85\t\nTravelling Expenses, etc.\u2014Queen City Motors, Ltd.,\n$14.18; Vote 167\u2014Roads Generally, $20.07; sundry\naccounts not exceeding $10, $8.30\t\nUniforms, Clothing, and Equipment\u2014B.C. Provincial\nPolice, $300.92; Hudson's Bay Co., $181.42; sundry\naccounts not exceeding $10, $10.17\t\nFarm Operations and Grounds\u2014C. A. Anderson,\n$74.25; sundry accounts not exceeding $10, $17.62\nJanitors' Supplies, etc.\u2014W. H. Malkin Co., Ltd.,\n$51.78; Wood-Vallance Hardware Co., Ltd., $120.04\nFuel, Light, Water, etc.\u2014Macdonald Cartage & Fuel\nCo., $679.10; City of Nelson, $968.62; R. A. Pater-\nson, $382.50; Wood-Vallance Hardware Co., Ltd.,\n$9.15 \t\nProvisions\u2014Burns & Co., Ltd., $276.17; Hood's Bakery, $291.69; W. H. Malkin 'Co., Ltd., $277.56; National Fruit Co., $73.48; Palm Dairies, Ltd., $4.04\nMedical Attention and Hospital Supplies\u2014F. M.\nAuld, $450; City Drug Co., $32.90; N. R. Jenne-\njohn, $11 \t\nGeneral Equipment\u2014Beatty Repair Service, $27.50;\nMcLennan, McFeely & Prior, Ltd., $177.72; West\nTransfer Co., $5.25; Wood-Vallance Hardware\nCo., Ltd., $55.36 .\t\nGood Conduct Fund\u2014Pay-lists\t\nIncidentals and Contingencies\u2014Sundry accounts not\nexceeding $10 \".\t\nLess sundry refunds\nNelson Gaol\t\n(6.) Oakalla Prison Fan\nSalaries ($111,641.29) :\nWardens\u2014J. H. Millman,\n$1,045.16 \t\nDeputy Wardens\u2014J. H. Millman\nLeod, $1,658.01\n554.84; W. Owen,\n$679.35; J. Mc-\nAssistant Deputy Warden and Bursar\u2014E. C. North\nChief Gaoler\u2014W. Walker\t\nAssistant Chief Gaolers\u2014T. A. Camm, $2,000; A. T.\nStephenson, $1,882.50 \t\nEngineer-Guard\u2014S. McKean\t\nAssistant Engineer-Guards\u2014D. McCallum, $1,517.50;\nA. Walker, $1,517.50; J. M. Ward, $1,517.50 -\nSenior Clerk\u2014G. F. Killam\t\nStorekeeper\u2014J. J. Heath\t\nCarried forward\t\n$1,680.00\n5,515.00\n626.58\n57,821.58\n202.30\n42.55\n492.51\n91.87\n171.82\n2,039.37\n922.94\n493.90\n265.83\n323.60\n10.20\n$12,878.47\n728.00\n$3,600.00\n2,337.36\n2,340.00\n2,065.00\n3,882.50\n2,065.00\n4,552.50\n1,809.50\n1,700.00\n$1,340,898.06\n$12,150.47\n$24,351.86 $12,150.47 $1,340,898.06 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 53\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $24,351.86 $12,150.47 $1,340,898.06\nSalaries\u2014Continued.\nClerk-Stenographer\u2014W. R. Shaw 1,700.00\nRecord Clerk\u2014J. W. Lane 1,700.00\nAccounts Clerk\u2014R. K. Lowe 1,700.00\nSteward\u2014J. Dalton 1,809.50\nGuards\u2014C. A. Affleck, $1,105.42; T. Ainsley, $1,700;\nP. E. Berkey, $1,517.50; C. A. Bolt, $1,809.50; D.\nCampbell, $1,809.50; J. A. Campbell, $1,700; J. W.\nCates, $505.80; J. Cooke, $1,517.50; E. Coppin,\n$1,809.50; P. Corrigan, $1,700; G. W. Deacon,\n$1,762.44; P. Devine, $1,700; D. S. Dickson,\n$477.25; E. Dinsdale, $1,700; T. Dixon, $505.83;\nW. S. Erlandsen, $1,517.50; S. H. Fox, $1,809.50;\nW. V. Franklin, $1,517.50; E. C. Godwin, $1,700;\nW. Greenwood, $1,809.50; F. E. Harmer, $1,505.26;\nW. Hatt-Cook, $1,700; G. Jeffery, $1,700; R. A.\nJones, $1,700; A. Kelly, $1,700; W. F. Kerby,\n$1,623.95; J. F. Lamb, $1,517.50; L. H. Lawson,\n$1,700; B. J. Lee, $1,517.50; C. W. Lloyd, $1,517.50;\nD. Mackinlay, $1,700; G. Massey, $566.64; J. J.\nMcConnell, $1,700; J. M. McHale, $944.16; F. J.\nMclvor, $1,700; A. McLeod, $1,809.50; J. McLeod,\n$568.75; T. P. Owens, $1,809.50; P. J. Richey,\n$505.83; T. Rimmer, $1,809.50; J. W. Ringham,\n$379.35; E. B. Robinson, $1,517.50; T. Rutledge,\n$1,809.50; G. H. Smith, $1,517.50; C. Sutherland,\n$1,700; W. E. Taylor, $1,517.50; L. C. Valentine,\n$1,517.50; W. Wheat, $1,809.50; H. H. Williams,\n$1,517.50; R. J. Woollen, $1,700; T. M. Yeadon,\n$1,809.50 75,765.18\nSundry employees 4,614.75\n$111,641.29\nExpenses ($111,379.75) :\nOffice Supplies, etc.\u2014C.P.R. Co., $14.61; King's\nPrinter, $505.12; postage, $500; telegrams and\ntelephones, $373.50; sundry accounts not exceeding\n$10, $5.70 1,398.93\nTravelling Expenses, etc.\u2014Sundry employees, $108.01;\nB.C.E.R. Co., Ltd., $86. Upkeep of Autos, etc.\u2014\nBoultbee, Ltd., $99.30; Commercial Tire Co., Ltd.,\n$10.25; Empire Motors, Ltd., $457.54; Home Oil\nDistributors, Ltd., $399.28; Marine Electric, Ltd.,\n$17.94; Valvoline Oil Co. of Canada, Ltd., $60.57;\nVancouver Motors, Ltd., $29.50; Vote 167\u2014Roads\nGenerally, $54.11; sundry accounts not exceeding\n$10, $26.40 1,348.90\nUniforms, Clothing, and Equipment\u2014B.C. Provincial\nPolice, $5,170.24; C.P.R. Co., $22.58; Gault Bros.,\nLtd., $4,204.26; Gutta Percha & Rubber, Ltd.,\n$25.78; Singer Sewing Machine Co., $22.72; Storey\n& Campbell, Ltd., $1,152.63; J. Watson, Ltd.,\n$16.91; clothing allowances, $300; sundry accounts\nnot exceeding $10, $42.37 10,957.49\nJanitors' Supplies, etc.\u2014B.C. Brush Works, Ltd.,\n$33.21; Bumyeats B.C., Ltd., $846.70; Empire\nBrush Works, Ltd., $27.80; Norfolk Paper Co.,\nLtd., $248.96; Provincial Mental Hospital, Esson-\ndale, $100.63; Saul-Wright Brush Co., Ltd.,\n$395.01; Vancouver Supply Co., Ltd., $697.37 2,349.68\nCarried forward $127,696.29 $12,150.47 $1,340,898.06 EE 54 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $127,696.29 $12,150.47 $1,340,898.06\nExpenses\u2014Continued.\nFarm Operations\u2014J. R. Arthur, $50; Brackman-Ker\nMilling Co., Ltd., $536.20; B.C Coast Vegetable\nMarketing Agency, $282; Brown Bros. & Co., Ltd.,\n$196.10; Buckerfield's, Ltd., $4,756.01; Canadian\nIndustries, Ltd., $151.70; Canadian National Live\nStock Records, $14.22; Cunningham-Trapp, Ltd.,\n$15.50; DeLaval Co., Ltd., $49.92; T. R. R. Hog-\ngan, $15.50; Home Oil Distributors, Ltd., $222.15;\nMackenzie, White & Dunsmuir, Ltd., $10.06;\nMcCormick-Deering Implements, Ltd., $12.60; C.\nMcDade, $600; Potato House, $584; Rendall Tractor & Equipment Co., Ltd., $281.37; Rump &\nSendall, $100; Sarginson & Dumond, Ltd., $50.58;\nStorey & Campbell, Ltd., $16.85; Third & Dundas,\n$237; sundry accounts not exceeding $10, $44.14 .... 8,225.90\nUpkeep of Grounds \u2014 Cunningham-Trapp, Ltd.,\n$99.03; Evans, Coleman & Evans, Ltd., $15; Gutta\nPercha & Rubber, Ltd., $21.66; Marshall-Wells\n(Westminster), Ltd., $8.08 143.77\nGeneral Equipment\u2014Al Aluminum Foundry, Ltd.,\n$650.07; B.C. Barber Supply & Sundries, Ltd.,\n$64.45; B.C. Drugs, Ltd., $12.50; Buckerfield's,\nLtd., $212.48; Canadian General Electric Co., Ltd.,\n$131.21; Y. Franks, $14.60; General Steel Wares,\nLtd., $41.22; Marshall-Wells B.C., Ltd., $11.92;\nPacific Distributing Co., Ltd., $11.59; \" Pratts\"\nBeauty Supply Co., Ltd., $59.45; Ryan Bros., Ltd.,\n$44.80; Vancouver Re-tinning Co., $37.92; Walker\nRadio Service, $25; K. H. White & Co., $122.92;\n\"Loan Act, 1936,\" $34.79; sundry accounts not\nexceeding $10, $34.64 1,509.56 ;\nLaundry:\nSalaries\u2014W. Rutherford, $1,809.50\nExpenses\u2014B.C.E.R. Co., Ltd., $153.81; Corporation of District of Burnaby, $336; Gilley Bros.,\nLtd., $1,000; Harrisons & Crosfield (Canada),\nLtd., $257.58; Provincial Mental Hospital,\nEssondale, $315; Smith, Davidson & Wright,\nLtd., $12.78; C. C. Snowden, $126; Vancouver\nSupply Co., Ltd., $58.43; sundry accounts not\nexceeding $10, $3.45 4,072.55\nFuel, Light, Water, etc.\u2014Augustine Coal Co., Ltd.,\n$1,462.61; Belyea & Co., Ltd., $375.70; B.C.E.R.\nCo., Ltd., $8,955.61; Corporation of District of\nBurnaby, $2,413.79; Gilley Bros., Ltd., $15,921.01 29,128.72\nProvisions\u2014Edmunds & Walker, Ltd., $1,344.47;\nFraser Valley Milk Producers' Association,\n$730.11; Hudson's Bay Co., $648.80; Imperial\nTobacco Sales Co. of Canada, Ltd., $139.52; W. A.\nJameson Coffee Co., Victoria, Ltd., $416.33; Kelly,\nDouglas & Co., Ltd., $7,971.05; Maple Leaf Milling\nCo., Ltd., $3,694.39; Ogilvie Flour Mills Co., Ltd.,\n$133.28; Pacific Meat Co., Ltd., $14,218.58; W.\nScott & Co., $25.35; Standard Brands, Ltd.,\n$567.42; J. L. Trumbull, Ltd., $449.81 :..... 30,339.11\nCarried forward $201,115.90 $12,150.47 $1,340,898.06 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 55\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 37. County Gaols\u2014Continued.\n(6.) Oakalla Prison Farm\u2014Continued.\nBrought forward $201,115.90 $12,150.47 $1,340,898.06\nExpenses\u2014Continued.\nMedical Attendance and Hospital Supplies:\nSalaries:\nSurgeons\u2014W. J. Mackenzie, $612.87; W. H.\nSutherland, $3,000\nOrderlies\u2014W. H. Killer, $1,517.50; W. H. McDonnell, $1,517.50; M. G. Stade, $1,517.50\nExpenses\u2014B.C. Drugs, Ltd., $834.25; Stevens\nCompanies, $25.26; sundry accounts not exceeding $10, $13 9,037.88\nGood Conduct Fund\u2014Pay-lists 7,322.90\nSheet Metal Plant:\nSalaries:\nGuards\u2014M. H. Adams, $1,809.50; J. Clash,\n$1,809.50\nExpenses\u2014B.A. Paint Co., Ltd., $737.06; B.C.E.R.\nCo., Ltd., $212.40; Columbia Paper Co., Ltd.,\n$10.58; Columbia Printing Ink & Roller Co.,\nLtd., $20.25; Cunningham-Trapp, Ltd., $61.68;\nGeneral Paint Corporation of Canada, Ltd.,\n$196.30; E. G. Gill, $17.50; Imperial Oil, Ltd.,\n$37.49; King's Printer, $267.37; Peerless Wiping\nRag Co., Ltd., $10.10; petty cash, $52.87; Smith\nMarking Devices, Ltd., $16.50; sundry accounts\nnot exceeding $10, $37.41 5,296.51\nIncidentals and Contingencies\u2014H. T. Morris, $10;\nPaterson's Funeral Home, $40; Peacock Bros.,\nLtd., $20.80; Royal Insurance Co., Ltd., $174;\nsundry accounts not exceeding $10, $3.05 247.85\n$223,021.04\nLess sundry refunds 46,468.01\nOakalla Prison Farm 176,553.03\n(c.) Women's Gaol.\nSalaries ($12,655.21):\nMatron\u2014I. L. Garrick . $1,760.00\nAssistant Matrons\u2014F. Cox, $1,333.90; A. M. Heads,\n$42; E. V. Hill, $1,577.50; M. I. Lalonde, $42;\nB. E. Leonard, $742; B. E. Maybee, $1,426.02; F.\nMowat, $1,253.57; I. Murray, $667.17; J. M. Paget,\n$703.50; E. Plowright (nee Bell), $1,530.05; D. M.\nStewart, $1,577.50 10,895.21\n$12,655.21\nExpenses ($8,659.38) :\nOffice Supplies, etc.\u2014King's Printer, $40.62; postage,\n$35; telegrams and telephones, $112.05; sundry\naccounts not exceeding $10, $1.95 189.62\nTravelling Expenses, etc.\u2014B.C.E.R. Co., Ltd 10.00\nUniforms, Clothing, and Equipment \u2014 Bowman's\nApron & Uniform Co., Ltd., $47.40; Evans-\nSheppard, Ltd., $54; Gault Bros., Ltd., $90.72;\nOakalla Prison Farm, $41; sundry accounts not\nexceeding $10, $12.62 245.74\nJanitors' Supplies\u2014Norfolk Paper Co., Ltd., $50.76;\nOakalla Prison Farm, $217.67 268.43\nCarried forward $13,369.00 $188,703.50 $1,340,898.06 EE 56 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 37. County Gaols\u2014Continued.\n(c.) Women's Gaol\u2014Continued.\nBrought forward $13,369.00 $188,703.50 $1,340,898.06\nExpenses\u2014Continued.\nGeneral Equipment \u2014 Cunningham-Trapp, Ltd.,\n$24.63; General Steel Wares, Ltd., $14.36; Marshall-Wells B.C., Ltd., $44.20; Oakalla Prison\nFarm, $44.95; sundry accounts not exceeding $10,\n$20.01 148.15\nLaundry\u2014B.C.E.R. Co., Ltd., $4.80; Easy-Way\nWasher Repair Co., $60.75; Harrisons & Crosfield\n(Canada), Ltd., $10; Marshall-Wells B.C, Ltd.,\n$12.32; Oakalla Prison Farm, $330.34 418.21\nFuel, Light, Water, etc.\u2014City of New Westminster,\n$4.20; Oakalla Prison Farm, $2,514.40 2,518.60\nProvisions, etc.\u2014Oakalla Prison Farm 3,140.09\nMedical Attention and Hospital Supplies\u2014B.C\nDrugs, Ltd. 267.09\nGood Conduct Fund\u2014Pay-lists 641.30\nIncidentals and Contingencies\u2014Vancouver Public\nLibrary, $800.11; sundry accounts not exceeding\n$10, $12.04 812.15\n$21,314.59\nLess rent deductions 4,160.96\nWomen's Gaol 17,153.63\nTotal, Vote 37 205,857.13\nVote 38. Game Branch.\nAdministration of \" Game Act.\"\nSalaries ($112,471.43) :\nCommissioners\u2014F. R. Butler, $3,500.04; J. G. Cunningham,\n$3,500.04 $7,000.08\nInspectors\u2014W. Kier, $2,294.40; R. M. Robertson, $2,414.40;\nA. F. Sinclair, $2,000.04; T. Van Dyk, $2,729.80 9,438.64\nCorporals\u2014K. O. Alexander, $1,612; E. Martin, $1,338.40 2,950.40\nClerk\u2014R. J. Guay 1,280.00\nStenographers\u2014I. Anderson, $455; J. Foster, $568.46; T. Jones,\n$1,260; K. Moen, $340; H. Morris, $1,020; I. Pettigrew, $1,140;\nJ. Smith, $825; H. Swadling, $1,140 6,748.46\nGame Wardens\u2014K. O. Alexander, $322.40; P. Brown, $1,894.96;\nA. J. Butler, $1,861.44; D. Cameron, $1,824.96; N. Cameron,\n$1,861.44; W. H. Cameron, $1,934.40; W. H. Cartwright,\n$1,824.96; B. Cash, $1,824.96; W. Clark, $1,861.44; P. M. Cliffe,\n$1,824.96; J. Dewar, $1,752; D. D. Ellis, $1,752; M. B. Ewart,\n$912.48; A. F. Gill, $1,660.80; W. A. H. Gill, $1,861.44; F. H.\nGreenfield, $1,861.44; G. Haskell, $1,660.80; R. S. Hayes,\n$1,788.48; E. Holmes, $1,560; A. J. Jank, $2,038.48; L. Jobin,\n$1,788.48; R. S. King, $1,788.48; G. E. Marshall, $1,824.96;\nE. Martin, $850.40; W. N. Massey, $1,934.40; W. R. Maxson,\n$1,861.44; A. Monks, $1,861.44; O. Mottishaw, $1,861.44; C. D.\nMuirhead, $1,931.44; S. H. McCall, $1,898.04; W. H. McLean,\n$1,788.48; J. McRae, $90; J. J. Osman, $1,788.48; J. W. Purdy,\n$1,752; H. C. Pyke, $1,934.40; W. O. Quesnel, $2,311.44; B.\nRauch, $1,824.96; S. G. Roberts, $208; D. Roumieu, $1,894.96;\nG. Sandiford, $1,770.24; G. C. Stevenson, $1,824.96; J. W.\nStewart, $1,824.96; C. F. Still, $1,824.96; R. D. Symons, $1,102;\nH. Tyler, $1,660.80; F. Urquhart, $1,861.44; B. Villaneuve,\n$1,032.96; F. P. Weir, $1,824.96; R. S. Welsman, $304.16; V. L.\nWilliams, $1,979.34; M. J. Wilson, $1,824.96 ... . 83,912.82\nCarried forward $111,330.40 $1,546,755.19 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 57\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 38. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $llr,330.40 $1,546,755.19\nSalaries\u2014Continued.\nSpecial Game Wardens, 1,203.23\n$112,533.63\nLess received from Workmen's Compensation Board 62.20\n$112,471.43\nExpenses ($108,221.97) :\nOffice Supplies, etc.\u2014CN. Railways, $73.77; C.P.R. Co., $86.39;\nClarke & Stuart Co., Ltd., $18.18; H. J. Gardner & Sons, Ltd.,\n$10; G. H. Hewitt Co., Ltd., $56.15; Hudson's Bay Co., $49.16;\nInternational Seal & Lock Co., $141.83; King's Printer,\n$3,472.86; Lands Department, $39; G. E. Marshall, $161; postage, $2,048.50; Sun Directories, Ltd., $40; telegrams and telephones, $2,757.31; sundry accounts not exceeding $10, $62.92\u2014 9,017.07\nTravelling Expenses, etc.\u2014K. O. Alexander, $579.14; P. Brown,\n$367.40; A. J. Butler, $314.65; F. R. Butler, $795.15; D.\nCameron, $336.60; N. Cameron, $821.46; W. H. Cameron,\n$23.45; W. H. Cartwright, $198.05-; B. Cash, $30.05; W. Clark,\n. $211.50; P. M. Cliffe, $198.80; J. G. Cunningham, $981.20;\nJ. Dewar, $137.97; D. D. Ellis, $187.76; M. B. Ewart, $244.58;\nA. F. Gill, $476.05; W. A. H. Gill, $275.22; F. H. Greenfield,\n$255.90; G. Haskell, $363.66; R. S. Hayes, $111.95; E. Holmes,\n$529.97; A. J. Jank, 669.57; L. Jobin, $159.42; J. W. Jones,\n$106.81; W. Kier, $249; R. S. King, $74.80; E. Martin, $367.50;\nW. N. Massey, $224.50; W. R. Maxson, $624.96; A. Monks,\n$161.91; O. Mottishaw, $1,147; C. D. Muirhead, $86.20; W. H.\nMcLean, $137.50; J. A. McRae, $30; J. J. Osman, $290.86;\nJ. W. Purdy, $389.60; H. C. Pyke, $13.30; W. O. Quesnel,\n$132.50; B. Rauch, $268.21; S. G. Roberts, $23.50; R. M.\nRobertson, $462.96; D. Roumieu, $126; G. Sandiford, $294.12;\nA. F. Sinclair, $577.79; G. C. Stevenson, $61; J. W. Stewart,\n$927.33; C. F. Still, $723.44; R. D. Symons, $288.72; W. Trant,\n$82.60; H. Tyler, $237.57; F. Urquhart, $84.30; T. Van Dyk,\n$246.50; F. P. Weir, $91.05; W. S. Welsman, $34.75; M. J.\nWilson, $130.50; CN. Railways, $117.28; Canadian Pacific Airlines, Ltd., $1,075.22; C.P.R. Co., $257.10; Hudson's Bay Co.,\n$2,396.29; Overwaitea, Ltd., $22.20; P.G.E. Railway Co.,\n$34.10; Union Steamships, Ltd., $17.25; R. G. Wilms, $590.08;\nsundry accounts not exceeding $10, $17.90 21,493.70\nPurchase and Upkeep of Autos, Launches, etc.\u2014Alberni Motors,\nLtd., $227.22; Allen's Super Service, $326.51; Art's Garage,\n$79.22; Begg Motor Co., Ltd., $1,132.13; Bloom & Sigalet, Ltd.,\n$138.81; Boultbee, Ltd., $114.26; R. F. Bovey, Ltd., $12.50;\nBowell-McDonald Motor Co., Ltd., $1,630; Boyd Motors, Ltd.,\n$153.54; P. Bent, Ltd., $10.33; Brett's, Ltd., $1,257.25; B.A.\nMotordrome, $852.63; B.A. Paint Co., Ltd., $56.56; B.C.\nPackers, Ltd., $19.95; B.C. Provincial Police, $920.19; A. R.\nBrown, $55.30; C. C. Brown Motors, Ltd., $58.14; Burnaby\nLake Garage, $10.90; Burns Lake Garage, $155.10; Bun-\nMotors, Ltd., $56.56; D. Cameron, $11.06; Canadian Fairbanks-\nMorse Co., Ltd., $47.13; CN. Railways, $15.20; Canal Flats\nGarage, $72.26; Central Garage, $240.06; Central Service,\n$380.55; Central Service Depot, $77.35; City Transfer, Ltd.,\n$15; Clark Bros., $15; Clinton Motors, $211.58; Commercial\nTire Co., Ltd., $56.50; Cranbrook Auto Wreckers, $530.53;\nCreston Motors, $80.07; Dearborn Motors, Ltd., $359.39; Dill's\nSuper Service Station, $13.50; Douglas Tire Service, $40.60;\nEmpire Motors, Ltd., $185.17; Eveready Service Station,\n$119.98; M. B. Ewart, $51.42; Fernie Garage, $749; Foster's\nCarried forward $142,982.20 $1,546,755.19 EE 58 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 38. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $142,982.20 $1,546,755.19\nExpenses\u2014Continued.\nPurchase and Upkeep of Autos, Launches, etc.\u2014 Continued. .\nSpeedway Service, $250.83; General Auto Sales, Ltd., $485.81;\nW. A. H. Gill, $10.41; Gordon's Garage, $64.80; Gordon's\nHardware, $17.17; Grand Forks Garage, $53.43; Grand Forks\nGarage Co., Ltd., $581.39; Hamiltair, Ltd., $800; Haney Garage, $10.87; G. Haskell, $70.87; R. Hennessey's Garage,\n$273.17; Hoffar's, Ltd., $16.11; Home Oil Distributors, Ltd.,\n$100.07; Hoskins Garage, $122.80; Hudson's Bay Co., $233.02;\nHurley Motors, $81.06; Imperial Oil, Ltd., $426.75; International Battery Corporation, Ltd., $144.55; International Harvester Co. of Canada, Ltd., $105.34; Invermere Garage,\n$461.29; A. H. Johnston, $57.32; Jones Tent & Awning Co.,\nLtd., $15.25; Kamloops Tire Hospital, $237.17; Kelly, Douglas\n& Co., Ltd., $15.30; Keremeos Garage, $25.20; Ladner Vulcanizing, $333.03; Lillooet Cartage Co., Ltd., $254.61; A. Linton & Co., Ltd., $26.40; E. Lipsett, Ltd., $52.59; Logan's Ser-\n- vice, $525.51; Mackenzie, White & Dunsmuir, Ltd., $66.72; A. J.\nMarion, $222.77; R. May, $107.19; Messinger Motors, $282.62;\nMoynes Motors & Transfer, Ltd., $753.57; C. D. Muirhead, $29.38; McDermott Motors, Ltd., $1,159.75; McGladery's\nService Station, $15.12; D. McLean Motor Co., Ltd., $134.25;\nMcLennan, McFeely & Prior, Ltd., $97.44; McPherson Garage\nCo., Ltd., $133.34; Nechako Motors, $197.63; Nelson Transfer\nCo., Ltd., $508.49; J. J. Osman, $14.76; Peebles Motors, Ltd.,\n$651.07; Peterson & Edward, $31.53; Philpott, Evitt & Co.,\nLtd., $68.75; Pioneer Garage, $20.02; Pitt River Bridge Garage, $14.15; Prince Rupert Rowing & Yachting Club, $44.25;\nPublic Works Garage, $955.08; Qualicum Beach Garage,\n$17.36; Revelstoke Garage, $322.49; Rimbey Bros., $535.67;\nRobson Motors, $348.98; Routledge Motors, Ltd., $603.24;\nRoyal Oak Garage, $23.02; Ruddy Motors, Ltd., $29.65; R. C.\nSangster, $78.52; Schreifels Motors, Ltd., $86.69; L. Schulz,\nLtd., $12.50; R. J. Seeds, $327.29; Shell Oil Co. of B.C., Ltd.,\n$164.70; A. F. Sinclair, $150.61; S. Smith, Ltd., $258.74;\nSmithers Garage & Electric, $89.62; Standard Machine Shop,\n$94.34; Standard Oil Co. of B.C., Ltd., $109.93; Storm's Three\nStar Service, $24.89; Tergeson Bros., $20; Three Star Service,\n$367.07; Trapp Motors, Ltd., $63.66; C V. Turner & Co.,\n$102.55; H. Tyler, $45.31; Union Oil Co. of Canada, Ltd.,\n$178.76; Universal Motors, Ltd., $13.74; Vancouver Motors,\nLtd., $513.68; Vanderhoof Garage, $244.75; Vivian Engine\nWorks, Ltd., $164.36; G. H. Wall, $79.47; Wally's Garage,\n$351.13; Watkin Motors, Ltd., $12; H. J. Wells Lumber Co.,\nLtd., $42.12; West End Service Station, $48.72; O. Wheeler,\n$27.11; Williams Lake Garage, $181.61; Wilson & Cabeldu,\nLtd., $1,331.54; Wood-Vallance Hardware Co., Ltd., $22.95;\nYukon Gas Station, $335.22; Vote 167\u2014Roads Generally,\n$567.48; garage rentals and ration books, $1,364; sundry\naccounts not exceeding $10, $201.56..... . 31,455.48\nUniforms and Equipment\u2014B.C. Provincial Police, $2,742.84;\nC. F. Bryant, $17.75; R. S. Colclough, $12.30; Comfort Shoe\nStore, $18; N. S. Dalgleish & Sons, $14.57; G. Dillabough, $32;\nH. J. Gardner & Sons, Ltd., $247.71; Hargreaves Hardware,\n$15.30; Hudson's Bay Co., $198.61; Jones Tent & Awning, Ltd.,\n$92.43; Kamloops Lumber Co., Ltd., $20; E. Lipsett, Ltd.,\n$104.02; Mackenzie's, Ltd., $70.22; Modern Shoe Co., $16; McLennan, McFeely & Prior, Ltd., $10.27; P. Paris, $34.36;\nWood-Vallance Hardware Co., Ltd., $13.43; sundry accounts\nnot exceeding $10, $88.44 3,748.25\nCarried forward $178,185.93 $1,546,755.19 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 59\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 38. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2022\u2014Continued.\nBrought forward $178,185.93 $1,546,755.19\nExpenses\u2014Continued.\nRent\u2014Bowes & Herron, $160; D. Roumieu, $60; J. W. Stewart,\n$60 280.00\nFuel, Light, Water, etc.\u2014Anderson's Transfer, $32; Canadian\nUtilities, Ltd., $27.74; Hudson's Bay Co., $139.31; W. Johnson,\n$32; A. J. Marion, $38.57; sundry accounts not exceeding $10,\n$5.45 275.07\nGame-fish Culture:\nSalaries ($20,646.07) :\nSuperintendents\u2014A. Robertson, $1,860; C. H.\nRobinson, $1,752\nFishery Officers\u2014A. Higgs, $1,500; E. Hunter,\n$1,660.80; E. M. Martin, $1,500; F. H. Martin,\n$800; C. O. Mellor, $1,500; F. Pells, $1,660.80;\nJ. F. Thompson, $1,660.80\nTemporary assistance, $6,788.07\n$20,682.47\nLess received from Workmen's\nCompensation Board 36.40\n$20,646.07\nExpenses ($15,725.82) :\nTravelling Expenses, etc. \u2014 M. Dore, $11.50;\nW. A. H. Gill, $36.20; E. Hunter, $72.60; F.\nLucas, $121.90; E. M. Martin, $680.45; C. O.\nMellor, $183.50; F. Pells, $82.07; A. Robertson, $10.40; C. H. Robinson, $261.14; J. F.\nThompson, $60.10; CN. Railways, $39.43;\nC.P.R. Co., $34.50; sundry accounts not exceeding $10, $24.45 1,618.24\nUpkeep of Autos, Launches, etc.\u2014G. Anderson,\n$21.50; Begg Motor Co., Ltd., $79.42; Brett's,\nLtd., $171.20; Dill's Super Service Station,\n$72.83; Hoffar's, Ltd., $67.75; Imperial Oil,\nLtd., $117.36; Kaslo Motor Transport, $101.33;\nNelson Transfer Co., Ltd., $607.39; Orchard\nCity Motors, $135.09; Peebles Motors, Ltd.,\n$601.61; C. H. Robinson, $137.80; Union Oil\nCo. of Canada, Ltd., $42.42; garage rentals\nand ration books, $70; sundry accounts not exceeding $10, $42.41 2,268.11\nSubsidies\u2014Cranbrook District Rod and Gun\nClub, $1,500; Malaspina Rod and Gun Club,\n$250 1,750.00\nFish Food\u2014Arrow Transfer Co., Ltd., $49.75;\nJ. Barker, $21.50; Boyd's, Ltd., $12.60; Buckerfield's, Ltd., $11.76; Burns & C(T, Ltd., $20;\nCanada Packers, Ltd., $1,444.53; Canada Rice\nSales Co., $30.25; C.P.R. Co., $16.95; Chilliwack Refrigeration Co., Ltd., $48.60; Country\nFreight Lines, $61.31; Dawes Black Horse\nBrewery, $45; Fraser Valley Milk Producers'\nAssociation, $426.92; Johnston National Storage, Ltd., $23.25; P. Maffeo, $27; Nelson\nFarmers' Supply, Ltd., $18.15; Overwaitea,\nLtd., $15.58; E. Sanders, $100.32; Swift Canadian Co., Ltd., $89.25; Vancouver Ice & Cold\nStorage, Ltd., $362.39; B. Wilson Co., Ltd.,\n$17.31; sundry accounts not exceeding $10,\n$25.65 2,868.07\nCarried forward $29,150.49 $178,741.00 $1,546,755.19 EE 60\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 38.\nGame Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward..\n$29,150.49 $178,741.00 $1,546,755.19\nExpenses\u2014Continued.\nGame-fish Culture\u2014Continued.\nExpenses\u2014Continued.\nGeneral Equipment\u2014G. S. Baker, $12.30; W. H.\nBartlett, $16.05; Burns Lumber & Coal Co.,\n$64.32; Butt & Bowes, $94.25; Champion &\nWhite, Ltd., $17.21; M. Dore, $50; T. Eaton\nCo., Ltd., $20.39; Gault Bros., Ltd., $35.77;\nHammond Cedar Co., Ltd., $41.04; Harris\nPaint & Wallpaper Co., Ltd., $12.62; Inland\nBuilding Supplies, Ltd., $85.85; Jones Tent &\nAwning, Ltd., $34.65; Kamloops Lumber Co.,\nLtd., $25.25; Kamloops Mercantile Co., $11.40;\nKelowna Saw Mill Co., Ltd., $13.44; J. Ling-\nren Sawmill, $13.25; E. Lipsett, Ltd., $15.42;\nW. W. Loane Hardware, $15.84; Martin-\nSenour Co., Ltd., $58.87; McLennan, McFeely\n& Prior, Ltd., $128.76; City of Nelson, $21;\nNelson Machinery & Equipment, $78; W. W.\nPowell Co., Ltd., $243.17; F. H. Smith, $33.20;\nStewart & Hudson, $41.20; Union Oil Co. of\nCanada, Ltd., $11.84; F. H. Waters & Co.,\nLtd., $2,888.59; Wilcox-Hall Co., Ltd., $20.28;\nWood-Vallance Hardware Co., Ltd., $671.46;\nsundry accounts not exceeding $10, $93.03 4,868.45\nMiscellaneous\u2014A. & B. Meat Market, $44.84;\nArmstrong's Department Store, Ltd., $166.29;\nE. L. Brandon, $174.50; B.C.E.R. Co., Ltd.,\n$70.30; Buerge's Garage, $24.66; Burns & Co.,\n$91.52; Burns Lumber & Coal Co., $42; E. T.\nCooper, $15; Country Freight Lines, $13.10;\nCultus Lake Park Board, $56.52; N. S. Dalg-\nleish & Sons, $13.04; G. S. Eldridge & Co.,\nLtd., $26; A. F. Gill, $11.15; Guichon Ranch,\nLtd., $251.46; Holmes & Wilson, $15; Imperial\nOil, Ltd., $12.66; Kelowna Growers' Exchange,\n$120.28; W. H. Kipp, $12; Marpole Coal Co.,\nLtd., $37.65; J. Marsden, $15; MacDonald\nCartage & Fuel Co., $45.80; S. McC McKee,\n$15; City of Nelson, $35.99; Overwaitea, Ltd.,\n$389.06; Penask Lake Lodge, $26.40; G. Piva,\n$72; postage, $46.65; C. H. Robinson, $38.02;\nSchofield's Quality Market, $101.20; Sooke\nSupply Store, $16.41; telegrams and telephones, $158.95; Vancouver Board of Park\nCommissioners, $20; Williams' Transfer,\n$24.85; sundry accounts not exceeding $10,\n$149.65 - 2,352.95\n$36,371.89\nLess sale of trout-eggs 1,453.12\nGame Propagation:\nSalaries ($1,980) :\nGame Warden\u2014J. W. Jones $1,980.00\nExpenses ($3,135.04) :\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd.,\n$216.60; Douglas Tire Service, $7.50; Royal\nOak Garage, $212.49; Tergeson Bros., $25 461.59\nCarried forward ... $2,441.59 $213,659.77 $1,546,755.19\n34,918.77 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 61\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 38. Game Branch\u2014Continued.\nAdministration of \" Game Act \"\u2014Continued.\nBrought forward $2,441.59 $213,659.77 $1,546,755.19\nExpenses\u2014Continued.\nGame Propagation\u2014Continued.\nExpenses\u2014Continued.\nPurchase of pheasants . 2,431.61\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $53.43; C.P.R.\nCo., $10.33; J. W. Jones, $21.70; Kirk Coal\nCo., Ltd., $73.81; Modern Shoe Co., $16; telephone, $56.12; sundry accounts not exceeding\n$10, $10.45 241.84\n5,115.04\nGeneral Publicity\u2014Angler & Hunter, $300; Dunne & Rundle,\nLtd., $108.02; Game Trails in Canada, $420; R. Wrigley Printing Co., Ltd., $25 853.02\nIncidentals and Contingencies\u2014Alberta Wheat Pool, $13.75; H.\nBlair, $20; B.C Fur Breeders' Association, $500; E. A.\nCoulter, $52.60; P. T. Easthope, $50; Hayhurst & Woodhouse,\nLtd., $16.19; E. C Henniger Co., Ltd., $28.20; J. H. Hilliker &\nSon, Ltd., $22.25; Hudson's Bay Co., $157.50; International\nAssociation of Game, Fish, and Conservation Commissioners,\n$28.03; Lillooet Cartage Co., Ltd., $56.50; C G. McMynn,\n$11.50; Salmon Arm Farmers' Exchange, $39; sundry accounts\nnot exceeding $10, $70.05 1,065.57\n$220,693.40\nLess sundry refunds 9,203.55\nTotal expenditure, Game Branch 211,489.85\nVote 39. Administration of Justice.\n(a.) Summoning and Paying Witnesses.\nAlert Bay, $31; Ashcroft, $82.50; Campbell River, $10.15; Clinton, $73.55; Coal Harbour, $28.50; Courtenay, $65.70; Cranbrook,\n$10; Cumberland, $105.15; Fernie, $85.65; Hazelton, $43.65; Invermere, $28.50; Kamloops, $578.30; Nanaimo, $1,846.59; Nelson,\n'$1,118; New Westminster, $1,615.41; Oliver, $24.70; Penticton, $41;\nPort Alberni, $81.70; Pouce Coupe, $1,590.42; Powell River, $57.50;\nPrince George, $1,965.21; Prince Rupert, $5,791.16; Princeton,\n$52.40; Quesnel, $1,004.80; Revelstoke, $125; Smithers, $49.65;\nTerrace, $12.70; Vancouver, $4,566.35; Vanderhoof, $12.90; Vernon,\n$204.30; Victoria, $1,608.12; sundry accounts not exceeding $10,\n$86.60 $22,997.16\n(6.) Jurors (including Drawing Panels, etc.).\nKamloops, $1,065.10; Nanaimo, $2,257.80; Nelson, $544.10; New\nWestminster, $2,934.78; Prince George, $1,268.50; Prince Rupert,\n$1,010.35; Quesnel, $1,431.95; Revelstoke, $343.05; Vancouver,\n$14,788.10; Vernon, $1,164.05; Victoria, $5,517.99 32,325.77\n(c.) Prosecutions.\nG. W. Black, $235; T. G. Bowen-Colthurst, $441.50; H. H. Boyle,\n$287.40; D. T. Braidwood, $76.83; H. R. Bray, $664; T. W. Brown,\n$789; A. Bull, $922.50; G. A. Cameron, $1,033; G. F. Cameron,\n$252.35; G. M. Campbell, $217.50; M. G. Caple, $175; Caple &\nShannon, $463.40; G. L. Cassady, $496.70; J. A. Clark, $6,925.29;\nW. Clayton, $194.50; J. B. Clearihue, $2,726.98; H. V. Craig, $47.90;\nA. G. D. Crux, $679.30; F. S. Cunliffe, $1,079.23; H. W. Davey,\nCarried forward $55,322.93 $1,758,245.04 EE 62\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 39.\nAdministration of Justice\u2014Continued.\n(c.) Prosecutions\u2014Continued.\nBrought forward\t\n$99.25; E. P. Dawson, $385; A. C. DesBrisay, $446.70; E. A. Dickie,\n$64.10; V. L. Dryer, $50.30; L. St. M. DuMoulin, $617.30; J. E.\nEades, $167.50; R. R. Earle, $129.70; Ewart, Scott, Kelley, Scott &\nHoward, $123.85; W. W. Ferguson, $104.36; G. L. Fraser, $207.88;\nW. O. Fulton, $1,600.85; C. B. Garland, $125; A. Graham, $52.22;\nF. K. Grimmett, $40; W. H. M. Haldane, $2,747.25; C. H. Hamilton,\n$91.21; J. H. Harman, $326.58; G. Hogg, $168.50; T. B. Hooper,\n$50; J. T. Jackson, $131.50; M. B. Jackson, $141.85; A. S. Johnston,\n$50; J. O. C. Kirby, $75; G. B. Ladner, $101.50; A. Leighton, $75;\nH. N. Lidster, $88.50; G. Lindsay, $75; H. G. Lockwood, $572.21;\nH. A. Maclean, $145.58; R. F. Macnaghten, $224; P. S. Marsden,\n$228; C. Martin, $869.63; E. Meredith, $154; D. M. Mitchell,\n$166.39; J. M. Mitchell, $139.65; H. W. R. Moore, $699.21; W. C.\nMoresbv, $1,350.10; C. W. Morrow, $59; P. D. Murphy, $54; A. R.\nMacDougall, $57.50; J. A. MacLennan, $178; J. H. MacLeod, $101;\nA. G. McCulloch, $50; H. J. McGivern, $1,829.55; H. W. Mclnnes,\n$964.27; W. W. B. Mclnnes, $357; J. McKenna, $157.50; D. F.\nMcNeill, $111.69; J. D. McPhee, $79; A. deB. McPhillips, $634.10;\nL. G. McPhillips, $236; E. F. Newcombe, $407.40; C. M. O'Brian,\n$1,760.35; W. S. Owen, $374.97; W. C. Parker, $99.58; G. V. Pelton,\n$259.50; A. W. Petapiece, $660.15; R. C Phipps, $138.50; C. H.\nPitts, $221.37; C. M. Reynolds, $424.02; R. J. G. Richards, $30.67;\nG. W. Scott, $385.65; N. W. Spinks, $35; P. E. Wilson, $966.50;\nG. S. Wismer, $2,790.25; H. P. Wyness, $62.50; A. McB. Young,\n$2,823.98 \t\n$46,901.05\nCrown Prosecutor's Office:\nSalaries ($5,816.37) :\nCrown Prosecutor\u2014S. J. Remnant, $4,800\nStenographer\u2014N. K. Poole, $1,016.37\nExpenses ($344.44) :\nCanada Law Book Co., Ltd., $30; Carswell Co.,\nLtd., $17.80; King's Printer, $77.70; Law Society\nof B.C., $30; postage, $19.84; S. J. Remnant,\n$120.75; telegrams and telephones, $40.81; sundry accounts not exceeding $10, $7.54\t\nLess refunds\n6,160.81\n$53,061.86\n250.00\n(d.) Interpreters.\n$55,322.93 $1,758,245.04\nPay-lists\n52,811.8\n381.90\n(e.) Stenographers, Transcripts, etc. (Criminal Courts).\nW. J. Alton, $22.40; T. H. Bamford, $12.30; E. Blygh, $45; F. E.\nBrown, $194.10; M. S. Bryan, $291.80; D. F. Christian, $262.75\nM. W. Cookson, $20.80; B. E. Dale, $64.40; A. W. Donaghy, $41\nM. S. Dow, $11.80; J. Gordon, $63; T. P. Horrobin, $514.40; D. M\nHumphrey, $20.30; W. E. G. Johnson, $257.30; D. Langfield, $219\nH. Langley, $668.04; H. S. Lewis, $48.05; P. J. Mackay, $2,437.10\nA. W. Morris, $14.70; J. E. Mclnnis, $11; F. G. Perry, $240.60; K\nRyan, $198.76; D. F. Saunders, $206.25; M. Saunders, $15.40; D. M\nSavin, $27.05; B. L. Spence, $155.25; C. W. Tyler, $621.95; M. Van\nBraam, $10.50; W. H. Walsh, $629.80; V. D. Webb, $365.85; C H.\nWhitfield, $288.96; R. R. Wiebe, $17.85; sundry accounts not\nexceeding $10, $51.10\t\nCarried forward\t\n8,048.56\n$116,565.25 $1,758,245.04 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 63\nSERVICE. Expended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014 Continued.\nVote 39. Administration of Justice:\u2014Continued.\nBrought forward $116,565.25 $1,758,245.04\n(\/.) Stipendiary Magistrates. .\nDawson Creek\u2014C. S. Kitchen $200.00\nNew Westminster\u2014H. G. Johnston 900.00\nVancouver\u2014C L. Fillmore 250.00\nVictoria\u2014H. C Hall 1 - 500.00\nWilliams Lake\u2014E. B. Hart 75.00\n1,925.00\n(g.) Contingencies arising out of Prosecutions.\nA. E. Branca, $75; H. A. Bryant, $11.90; J. S. Burton, $82.65; F.\nCameron, $12; D. Chamberlain, $11.20; F. R. Cotton, $50; W. W.\nDuncan, $73.25; J. Ellis, $504.46; General Auto Sales, Ltd., $57.50;\nE. J. Gook, $131; T. F. Hurley, $223.25; Island Blue Print & Map\nCo., $24; D. Kermode, $10.50; Lands Department, $12.50; P. E.\nLewis, $28.50; Marion Transport, $12; G. Milburn, $19.10; P. D.\nMurphy, $575; J. R. Murray, $60; H. B. MacLean, $24; J. G.\nMcKay, $38; E. L. McNiven, $12; A. G. Naismith, $150; Nelson\nTransfer Co., Ltd., $31.70; A. O. Noakes, $41.50; G. H. Pidcock,\n$40.75; E. S. Richardson, $132.10; H. M. Robertson, $10; W. A.\nSchultz, $75; F. Sedziak, $50; telegrams and telephones, $14.92; J.\nThorburn, $10; City of Victoria, $200; E. O. Wood, $59; sundry\naccounts not exceeding $10, $41.29 2,904.07\nTotal expenditure, Administration of Justice i 121,394.32\nVote 40. Coroners' Inquests and Inquiries.\nK. O. Alexander, $260.40; F. W. Andrew, $22; M. G. Archibald,\n$130; H. Ashby, $70; F. M. Auld, $187.20; G. P. Bearman, $45;\nJ. H. Boyd, $130; J. M. Burnett, $22.40; J. S. Burris, $15; G. H.\nChataway, $56.26; Municipality of Chilliwhack, $30; L. S. Chipper-\nfield, $22; A. M. Chisholm, $60.30; E. C. Collins, $31.40; G. W.\nCope, $118.60; D. J. M. Crawford, $10; J. S. Daly, $62.37; City of\nDuncan, $128.67; E. J. Eacrett, $81.20; J. E. Eades, $55; E. N.\nEast, $40; C. F. Faessler, $12.40; 6. P. Findlay, $47; A. Francis,\n$111.45; T. Gibson, $159.90; A. E. Green, $106; W. O. Green, $85;\nM. J. Halpin, $100; W. M. Harper, $664.45; W. G. Harris, $13.20;\nE. C. Hart, $395; J. E. Harvey, $120.60; D. W. Hay, $11; G. H.\nHill, $20.65; C. T. Hilton, $57.80; A. W. Holm, $144.90; W. H.\nJones, $347.61; D. P. Kimpton, $33; G. W. Leroux, $60; E. Mallan-\ndaine, $45; Corporation of District of Maple Ridge, $33.15; C. R.\nMarlatt, $10; E. W. Mayfield, $30; A. E. Miller, $30; N. E. Morrison, $30; G. Morse, $86; A. C. Murray, $31.50; J. V. Murray, $10;\nD. McCaffrey, $149.90; T. R. McColl, $326.59; E. H. McEwen, $15;\nW. E. McLean, $22.51; F. F. McWilliams, $10; City of Nanaimo,\n$312.76; G. S. W. Nicholson, $25; G. Nordstrom, $127.25; V. W.\nNorton, $145.60; E. J. Paling, $380.20; A. W. A. Phair, $177.45;\nC Pitts, $65; City of Port Alberni, $47; City of Prince George,\n$320.04; City of Prince Rupert, $173.50; W. A. Richardson, $175;\nD. M. Robertson, $45.90; W. Robinson, $120; JM. W. Skinner,\n$172.50; N. W. Spinks, $183.90; M. M. Stephens, $555.78; D. B.\nStevens, $15; W. R. Stone, $283.01; A. K. Stuart, $179.96; T. W.\nSutherland, $10; C. N. Tingle, $40; B. W. Todd, $157.50; W. Traux,\n$10; City of Vancouver, $975.50; City of Vernon, $113.80; City\nof Victoria, $163; E. Wheeler, $21.40; J. Whitbread, $60; A. E.\nWhitmore, $10; T. J. Agnew, $155; H. B. Ansell, $50; C. A.\nArmstrong, $60; P. J. Bailey, $15; G. R. Baker, $15; D. J.\nBarclay, $30; G. R. Barrett, $75; M. R. Basted, $25; D. W.\nBeach, $68.25; L. E. Borden, $25; M. C. Bridgman, $50; C. C.\nCarried forward $1,879,639.36\nJ EE 64\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 40. Coroners' Inquests and Inquiries\u2014Continued.\nBrought forward\t\nBrowne, $40; R. B. Brummitt, $50; J. S. Burris, $15; G. A. Cheese-\nman, $15; J. V. Cockrell, $50; R. E. Coleman, $50; C E. Cook, $20;\nH. Dyer, $15; J. P. Ellis, $40; C. Ewart, $245; S. P. Findlay,\n$54.15; R. W. Garner, $75; J. J. Gibson, $40; D. W. Gilliland, $28;\nL. Giovando, $15; L. Giroux, $70; H. F. P. Grafton, $15; L. M.\nGreene, $80; A. B. Hall, $56; A. F. Hare, $15; T. R. Harmon, $20;\nD. Hewitt, $47; G. B. Helem, $40; E. G. Hollies, $105; A. W.\nHunter, $40; P. W. Jaron, $29.60; A. L. Jones, $20; A. T. Kars-\ngaard, $25; G. H. Kearney, $32; J. W. Kelly, $35; W. S. Kergin,\n$25; D. M. King, $25; J. C. Kovach, $15; E. H. Kuwabara, $15;\nA. E. Kydd, $22; E. H. Lawson, $25; G. W. Leroux, $24; O. O.\nLyons, $170; J. A. Macdonald, $25; C. W. Mewhort, $30.50; A. P.\nMiller, $20; S. G. Mills, $80; H. A. L. Mooney, $67.80; J. H. Moore,\n$25; G. More, $105; N. E. Morrison, $25; J. A. Murison, $30; D. M.\nMurphy, $75; J. V. Murray, $25; J. G. MacArthur, $30; P. S.\nMcCaffrey, $15; G. A. McCurdy, $15; D. S. McHaffie, $15; W. H.\nMclntyre, $25; H. C. MeKenzie, $32; H. A. McLean, $15; A. G.\nNaismith, $120; H. J. O'Brien, $40; W. H. Ormond, $15; R. J.\nPaine, $22; P. H. Paterson, $45; H. H. Pitts, $73.20; K. K. Pump,\n$35; G. A. Roberts, $15; G. S. Rothwell, $40; V. St. John, $15; F.\nSedziak, $27; K. Shimotakahara, $19; W. S. Simpson, $50; J. G.\nSmellie, $30; D. A. Smith, $45; T. J. Sullivan, $150; J. J. Tassin,\n$105; J. M. Tedford, $17; H. F. Tyerman, $25.20; M. Uchida, $100;\nJ. W. Vosburgh, $55; S. Waldman, $15; J. West, $15; J. E. Whiting, $25; G. E. Wride, $75; A. J. Wright, $15; pay-lists, stenographers, etc., $1,116.63; pay-lists, transportation, witness fees, rent of\nmorgues, etc., $3,276.52. Legal Expenses\u2014E. S. Davidson, $594.91;\nA. McB. Young, $203.97 \t\nTotal expenditure, Coroners' Inquests and Inquiries\t\nVote 41. Constitutional Litigation and General Law Costs.\n$1,879,639.36\n$19,270.19\n19,270.19\nT. W. Brown, $22.40; J. A. Clark, $533.10; C Darling, $147.95;\nEwart, Scott, Kelley, Scott & Howard, $489.67; King's Printer,\n$58.50; H. G. Lockwood, $32.41; Hon. R. L. Maitland, $187.35;\nA. R. MacDougall, $251.30; W. S. Owen, $121.50; E. Pepler,\n$473.22; F. D. Pratt, $6.70; H. P. Wyness, $269.76\t\n$2,593.86\nTotal expenditure, Constitutional Litigation and General Law Costs .\nVote 42. Destruction of Predatory Animals and Birds.\n2,593.86\nSalaries ($2,282.09) :\nHunter\u2014C. E. Shuttleworth .\nTemporary assistance\t\nExpenses ($22,376.23):\nOffice Supplies, etc.\u2014CN. Railways\t\nTravelling Expenses, etc.\u2014J. Osman, $17.27; B. Rauch, $17;\nC. E. Shuttleworth, $849.75; T. Squinas, $152.40; H. Tyler,\n$82.20. Upkeep of Autos, etc.\u2014Alton Bros., $123.63; Kamloops Tire Hospital, $50.05; sundry accounts not exceeding $10,\n$28.77 .: j\t\nClothing and Equipment\u2014Armstrong Drug Co., $18; G. Dilla-\nbough, $31.25; Hipperson Hardware Co., Ltd., $26.75; Jones\nTent & Awning, Ltd., $17.50; Marshall-Wells B.C., Ltd.,\n$341.88; Wood-Vallance Hardware Co., Ltd., $12.97; sundry\naccounts not exceeding $10, $68.65\t\nIncidentals and Contingencies\u2014Pay-lists, feed for dogs, $806;\nsundry accounts not exceeding $10, $20.87\t\nCarried forward\t\n$1,397.98\n884.11\n$2,282.09\n.28\n1,321.07\n517.00\n826.87\n1,947.31 $1,901,503.41 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 65\nSERVICE.\nExpended.\nDEPARTMENT OF THE ATTORNEY-GENERAL\u2014Continued.\nVote 42. Destruction of Predatory Animals and Birds\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nBounties paid at various Government Agencies .\n$4,947.31 $1,901,503.41\n19,711.01\nTotal expenditure, Destruction of Predatory Animals and Birds\nVote 43. Promotion of Uniformity of Legislation in Canada.\nA. C. DesBrisay, $300; J. P. Hogg, $321.60; Hon. R. L. Maitland,\n$393.65; W. P. J. O'Meara, $50 $1,065.25\nTotal expenditure, Promotion of Uniformity of Legislation in Canada _\nVote 44. After-care of Youthful Offenders.\nE. Stevens, salary $2,151.61, expenses $369.36; King's Printer, \u25a0\n$21.30; H. S. Wood, $920.95; sundry accounts not exceeding $10,\n$8.36 $3,471.58\nTotal expenditure, After-care of Youthful Offenders\t\nVote 45. Incidentals and Contingencies.\nH. J. Crane, $350; King's Printer, $1,166.56; Hon. R. L. Maitland, $78.30; A. L. Marquart, $118.20; Surveyor of Taxes, $38.61;\npay-lists, advertising re Credit Unions, $776.74; sundry accounts\nnot exceeding $10, $9.35 $2,537.76\nTotal expenditure, Incidentals and Contingencies ,\t\nSpecial Warrant No. 3.\nAir-raid Precaution Work.\nAdvisory Council, Provincial Civil Protection Committee i\t\nSpecial Warrant No. 6.\nG. H. Hallett, indemnification re Aage Falleson v. Spruce Creek Mining Co., Ltd.\nSpecial Warrant No. 8.\nH. Webster, refund of bail money re Rex v. Anna Webster _..:\t\nStatutory.\n\"Magistrates Act Amendment Act, 1939.\"\nPay-lists, Magistrates' fees\t\nCost-of-living bonus\n\" Civil Service Act,\" Sec. 35.\n24,658.32\n1,065.25\n3,471.58\nTotal expenditure, Department of the Attorney-General.\nDEPARTMENT OF EDUCATION.\nVote 46. Minister's Office.\nSalaries ($10,620) :\nMinister of Education\u2014Hon. H. G. Perry\t\nSecretary\u2014C. M. Gray..\n2,537.76\n44,717.94\n600.00\n300.00\n3,052.50\n143,176.51\n$2,125,083.27\nStenographer\u2014N. E. Brenen_\nCarried forward..\n$7,500.00\n2,220.00\n900.00\n$10,620.00 EE 66\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.\nVote 46.\nDEPARTMENT OF EDUCATION\u2014Continued.\nMinister's Office\u2014Continued.\nBrought forward\t\nExpenses ($1,908.16) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $148.58; Sun Directories, Ltd., $40; telegrams and\ntelephones, $123.95; Times P. & P. Co., Ltd., $12; sundry\naccounts not exceeding $10, $49.91\t\nTravelling Expenses, etc.\u2014Hon. H. G. Perry, $1,484.98; Davis-\nDrake Motors, Ltd., $33.82; sundry accounts not exceeding\n$10, $2.92 \t\nTotal expenditure, Minister's Office\t\nVote 47. General Office.\nSalaries ($28,011.28) :\nDeputy Minister and Superintendent of Education\u2014S. J. Willis..\nAssistant Superintendent of Education\u2014D. L. MacLaurin\t\nRegistrar\u2014T. W. Hall\t\nChief Clerk\u2014R. D. Smith-\nClerks\u2014M. J. Davis, $1,600; J. A. H. Merriman, $830; A. F.\nStevens, $1,320\t\nClerk-Stenographers\u2014G. E. Cruickshank, $1,700; M. L. Freeman, $1,020; V. M. Martin, $1,050; E. Renwick, $480; F. M.\nWheadon, $1,170 \t\nStenographers\u2014I. D. Beare, $860; A. E. Carson, $293.06; M. K.\nRoss, $425; L. M. Waring, $865\t\nTemporary Assistance\u2014P. E. Corby, $1,080; W. G. Crisp,\n$508.06; D. Smith, $70.16; L. Swift, $1,080\t\nExpenses ($2,738.76):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $1,782.70; Sun Directories, Ltd., $40; telegrams and\ntelephones, $328.21; Text-book Branch, $10.92; Times P. & P.\nCo., Ltd., $12; sundry accounts not exceeding $10, $33.42\t\nTravelling Expenses, etc.\u2014T. W. Hall, $31.55; R. D. Smith, $10;\nS. J. Willis, $477.96\t\nTotal expenditure, General Office\t\nVote 48. Text-book Branch.\n$10,620.00\n386.44\n1,521.72\n$5,120.00\n4,040.00\n1,920.00\n2,580.00\n3,750.00\n5,420.00\n2,443.06\n2,738.22\n$28,011.28\n2,219.25\n519.51\nSalaries ($21,805.04) :\nOfficer in Charge\u2014P. G. Barr\t\nBook-keeper\u2014J. F. Meredith\t\nClerks\u2014E. S. Blair, $1,680; W. Crothall,\n$1,620 \t\nClerk-Stenographer\u2014E. L. Allen.\n,380; B. R. Wilson,\nStenographers\u2014M. D. B. Kirby, $875; B. A. Kyle, $900-\nAssistant\u2014R. D. Crawford\t\nTemporary assistance\t\nCost-of-living bonus \t\nExpenses ($226,162.16) :\nOffice Supplies, etc.\u2014P. G. Barr, $146.50; Columbia Paper Co.,\nLtd., $170.60; Dalziel Box Co., Ltd., $128; Fuggle & Christopher, $22.56; King's Printer, $1,018.90; A. D. MacLeod,\n$144.37; postage, $50; Remington-Rand, Ltd., $21.70; Smith,\nDavidson & Wright, Ltd., $243.23; telegrams and telephones,\n$34.51; Victoria Box & Paper, Ltd., $230.39; Wilson & Cabeldu,\nLtd., $109.86; pay-lists, overtime, $210.55; sundry accounts not\nexceeding $10, $23.15. '.\t\nCarried forward\t\n$3,120.00\n.1,820.00\n4,680.00\n1,200.00\n1,775.00\n90.00\n6,958.49\n2,161.55\n$21,805.04\n2,554.32\n$12,528.16\n30,750.04\n$24,359.36 $43,278.20 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 67\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 48. Text-book Branch\u2014Continued.\nBrought forward $24,359.36 $43,278.20\nExpenses\u2014Continued.\nFreight and Cartage\u2014CN. Railways, $342; C.P.R. Co., $1,926.36;\nE. & N. Railway Co., $52.92; Island Freight Service, Ltd.,\n$249.78; Stocker's Transfer Co., Ltd., $87.65; sundry accounts\nnot exceeding $10, $6.30 2,665.01\nText-books, etc.\u2014T. Allen, Ltd., $41.82; Allyn & Bacon, $1,062.11;\nAmerican Association of School Administrators, $33.30; American Council on Education, $12.10; American News Co., $61.63;\nAmerican School and University, $24.98; D. Appleton-Century\nCo., $157.74; Associated Publishers, $10.74; Beckley-Cardy Co.,\n$15.02; H. Birks & Sons (B.C.), Ltd., $60; Blakeston Co.,\n$11.88; Blue Ribbon Books (Canada), Ltd., $79.21; Bruce Publishing Co., Ltd., $79.82; CN. Railways, $2,624.38; C.P.R. Co.,\n$150.96; Cassell & Co., Ltd., $658; Cave & Co., Ltd., $1,394.34;\nCincinnatti Board of Education, $49.57; Clarke, Irwin & Co.,\nLtd., $4,114.87; Clarke & Stuart Co., Ltd., $11,707.41; W. Collins Sons & Co., Ltd., $683.34; Copp-Clark Co., Ltd., $17,357.04;\nCottrell Forwarding Co., Ltd., $161.41; Denoyer-Geppert Co.,\n$167.74; J. M. Dent & Sons (Canada), Ltd., $36,709.42; Department of Elementary School Principals, $21.61; Dodd, Mead\n& Co., $327.20; Dowell's Pacific Transfer & Storage Co., Ltd.,\n$17.55; E. & N. Railway Co., $1,850.53; Fletcher Bros. (Victoria), Ltd., $100; Forest Press, $14.19; W. J. Gage & Co.,\nLtd., $12,167.26; J. K. Gill Co., $55.42; Ginn & Co.,\n$19,305.53; I. V. Green, $37.50; Gregg Publishing Co., $869.15;\nR. P. E. Hammond, $56.25; Harcourt, Brace & Co., $1,322.88;\nHarper Bros., $19.52; Houghton-Mifflin Co., $759.44; H. R.\nHuntting Co., $86.34; Inor Publishing Co., $39.27; Ireland &\nAllan, Ltd., $1,110.55; Island Blue Print & Map Co., $146.90;\nJones Tent & Awning Co., Ltd., $1,512.25; King's Printer,\n$15,804.08; Longmans, Green & Co., $735.11; Macmillan Co.\nof Canada, Ltd., $40,811.63; Moore-Whittington Lumber Co.,\nLtd., $16.76; Moyer School Supplies, Ltd., $54.61; Musson\nBook Co., Ltd., $401.84; McAinsh & Co., Ltd., $23.25; McClelland & Stewart, Ltd., $520.04; McGill & Orme, Ltd., $11.52;\nMcGraw-Hill Book Co., Ltd., $641.44; G. J. McLeod, Ltd.,\n$252.87; National Education Association of the United States,\n$41.25; T. Nelson & Sons, Ltd., $5,737.81; F. E. Osborne,\n$324.68; Pacific Press Publishing Association, $12.65; G.\nPaulin, Ltd., $443.30; petty cash, $160.70; Sir Isaac Pitman &\nSons (Canada), Ltd., $4,484; Postmaster, Seattle, $33.30;\nPrentice-Hall, $28.42; Provincial Museum, $148.80; Rand, Mc-\nNally & Co., $793.26; R.C.A. Victor Co., Ltd., $10.43; Receiver-\nGeneral of Canada, $39.58; Remington-Rand, Ltd., $599.30;\nRenouf Publishing Co., $98.27; F. H. Revell Co., $17.35; Ryer-\nson Press, $6,565.56; S. J. R. Saunders, $386.53; School Aids\n& Text Book Publishing Co., Ltd., $55.55; School-book Branch,\nEdmonton, $10.48; School Publications & Specialties, Ltd.,\n$2,924.68; Science Research Associates, $35.77; Smithers &\nBonnellie, $76.08; Stocker's Transfer Co., $65.50; Teachers'\nCollege, Columbia University, $91.23; University of Chicago,\n$29.44; University of Chicago Press, $39.70; University of\nFlorida Project in Applied Economics, $31.41; Vancouver\nSchool Board, $18.99; Victoria Baggage Co., Ltd., $155.95;\nVictoria Box & Paper, Ltd., $916.50; Volta Bureau, $10.78;\nWarwick & York, $12.10; Waterloo Music Co., $6,965.85;\nWatson-Guptill Publications, $26.53; Webster Publishing Co.,\n$38.95; Western Music Co., Ltd., $28.34; Wheeler Publishing\nCo., $32.43; J. Whitaker & Sons, Ltd., $45.43; H. W. Wilson\nCo., $83.51; J. C. Winston Co., $1,944.40; World Book Co.,\nCarried forward $27,024.37 $43,278.20 EE 68\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 48. Text-book Branch\u2014Continued.\nBrought forward .\t\n$27,024.37 $43,278.20\nExpenses\u2014Continued.\nText-books, etc.\u2014Continued.\n$54.03; Wrigley Printing Co., Ltd., $7,816.65; refund account,\n$2,550.44; sundry accounts not exceeding $10, $435.60 220,942.83\n$247,967.20\nLess chargeable to Text-book Branch, Operating Account- 247,957.20\nTotal, Vote 48\t\nVote 49. Free Text-books, Maps, etc.\nText-book Branch .'. $57,552.95\nLess sale of Text-books 129.22\n $57,423.73\nTotal expenditure, Free Text-books, Maps, etc\t\n10.00\n57,423.73\nVote 50.\nCorrespondence Schools.\n(a.) High.\nSalaries ($27,175.58) :\nOfficer in Charge\u2014E. E. Lucas\t\nCorrespondence Instructors\u2014F. M. Anderson, $220;\nE. Ayton, $1,680; K. Brain, $1,200; F. W. Harvey,\n$1,800; H.Marshall, $1,320; H. R. Sharpies, $1,800;\nM. E. J. Speed, $1,022.58\t\nClerks\u2014E. Butler, $1,320; A. J. Eldridge, $1,020\t\nClerk-Stenographers\u2014R. J. Burnett, $900; D. Drum-\nmond-Hay, $885.48; F. V. Law, $629.03; M. M. Mc-\nMinn, $900 \t\nStenographer\u2014J. M. Hyslop :\t\nTemporary Assistance\u2014C. Aitken, $865; M. A. All-\ndritt, $900; D. Bagshaw, $890; Y. E. Billing, $330\nP. Creasy, $487.66; N. B. Down, $456.02; M. I\nEnoch, $825; H. D. Fulton, $197.18; M. V. Grant\n$191; G. M. Harrison, $2.80; D. E. Johnston, $45\nJ. S. Lambie, $563.70; G. J. Ludwig, $805; D. M\nMaze, $7; L, McCreath, $87; N. E. Neave, $8;\nM. E. Rankin, $890.65; P. K. Riddell, $24; V. M\nStanford, $66.50; G. F. Turcotte, $10.48; M. G\nWest, $340; B. J. Whitworth, $19.50\t\nExpenses ($38,201.66) :\nOffice Supplies, Printing of Courses, etc.\u2014Household\nFinance Corporation of Canada, $10.01; King's\nPrinter, $17,957.40; T. Nelson & Sons, Ltd., $90;\npostage, $304.88; Remington-Rand, Ltd., $17.24;\ntelegrams and telephones, $17.72; Text-book\nBranch, $93.81; sundry accounts not exceeding $10,\n$38.88 -\t\nReading of Students' Papers by Part-time Instructors\u2014J. Auld, $943.35; N. F. Black, $287.40; I.\nBolton, $156.50; L. E. Brown, $291.75; E. L.\nChurchill, $2,182.05; R. G. Dunbar, $285; T. B.\nEdwards, $174.90; E. Franks, $473.25; W. Garner,\n$199.50; E. Gibbard, $224.70; W. H. Gray, $715.05;\nI. V. Green, $362.15; M. A. Hall, $1,104; H. E.\nHallwright, $349.65; R. Hammond, $205.60; L. M.\nHarper, $261.60; E. Hatton, $214.95; M. Hodge,\n$372.75; M. Hurst, $260.70; H. P. Johns, $221;\nW. R. Jones, $217.50; C. M. Lauder, $963.15; C. V.\n$2,820.00\n9,042.58\n2,340.00\n3,314.51\n825.00\n8,833.49\n$27,175.58\n18,529.94\nCarried forward\t\n$45,705.52\n$100,711.93 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 69\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 50. Correspondence Schools\u2014Continued.\n(a.) High\u2014Continued.\nBrought forward $45,705.52 $100,711.93\nExpenses\u2014Continued.\nReading of Students' Papers by Part-time Instruc-\ni\"Oi*s \\ oyi fiwijcd\nMilton, $884.40; G. Mulholland, $83.25; A. M. Mc-\nDermott, $173.15; A. O. MacRae, $1,174.65; V. G.\nPritchard, $93.60; M. R. Robbins, $201.60; E. C.\nRoss, $413.60; A. M. Stevenson, $1,454.75; I. A.\nThomas, $31.50; I. D. D. Uhthoff, $394.20; J. O.\nWelch, $164.55; C. W. Wright, $801.30 16,337.05\nRevision of Courses, New Courses, etc.\u2014J. Auld,\n$239.25; E. Bell, $42.40; N. F. Black, $49; I. Bolton, $19; E. L. Churchill, $38.25; T. B. Edwards,\n$275.09; E. Franks, $13.75; W. H. Gray, $16; I. V.\nGreen, $48.50; M. A. Hall, $16; L. M. Harper, $26;\nM. Hodge, $16.50; M. Hurst, $47.50; H. P. Johns,\n$41.85; B. Lamb, $10; T. Larsen, $33; C M.\nLauder, $12; W. Y. McLeish, $80; A. M. Stevenson,\n$78.50; R. B. Westmacott, $323.36; sundry accounts not exceeding $10, $52.85 1,478.80\nTravelling Expenses, etc.\u2014E. L. Churchill, $31.19;\nE. E. Lucas, $145.21 . 176.40\nScience Equipment\u2014Text-book Branch 1,182.55\nPayment to Text-book Branch re special service 180.00\nIncidentals\u2014Clarke, Irwin & Co., Ltd., $10.11; Textbook Branch, $286; sundry accounts not exceeding\n$10, $20.81 316.92\n$65,377.24\nLess fees $14,680.15\nLess sale of papers, etc 2,481.90\n\u25a0 17,162.05\nTotal expenditure, High Correspondence School $48,215.19\n(6.) Elementary.\nSalaries ($14,680.74) :\nOfficer in Charge\u2014A. B. Miller $1,600.00\nSecretary and Clerk\u2014E. H. Brown 1,020.00\nCorrespondence Instructors\u2014V. J. Dawson, $760;\nH. E. Edwards, $1,050; N. Edwards, $1,004.84; H.\nGreaves, $785; M. Rosenstock, $870; M. Stewart, .\n$1,020; D. E. Thompson, $890; L. Wright (nee L.\nRushforth), $755 *. 7,134.84\nTemporary Assistance\u2014J. I. Barton, $825; B. Buck-\nmaster, $630.30; A. M. Dyson, $74.52; W. Hark-\nness, $124.30; M. M. Kay, $365.17; R. E. London,\n$70; E. E. McDougall, $140; T. Perkins, $260; G.\nRobertson, $790; S. J. Smith, $70; E. N. Sparks,\n$840; L. Weatherby, $736.61 4,925.90\n$14,680.74\nExpenses ($4,532.71) :\nOffice Supplies, etc.\u2014King's Printer, $4,363.07; Textbook Branch, $107.66; sundry accounts not exceeding $10, $41.98 4,512.71\nTravelling Expenses, etc.\u2014A. B. Miller : 20.00\n$19,213.45\nLess stationery and printed lesson-sheets sold 1,053.11\nTotal expenditure, Elementary Correspondence School 18,160.34\nTotal, Vote 50 66,375.53\nCarried forward $167,087.46 EE 70 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION-jComtinwed\nBrought forward . $167,087.46\nVote 51. Industrial Education.\nSalaries ($16,239.48):\nOfficer in Charge\u2014F. T. Fairey $3,800.00\nInspector of Technical Classes, etc.\u2014H. A. Jones 3,060.00\nDirector of Home Economics\u2014J. L. McLenaghen 2,855.83\nAssistant Inspector, Home Economics\u2014B. Rogers 2,460.00\nClerk-Stenographers\u2014G. M. J. Davies, $1,080; W. Snape, $1,140 2,220.00\nStenographers\u2014M. Boyd, $890; J. Henry, $960; D. G. Taafe\n(nee Adams), $818.65 2,668.65\nTemporary Assistance\u2014E. Hatton 200.00\n$17,264.48\nLess paid by Dominion-Provincial Farm Labour Board 1,025.00\n$16,239.48\nExpenses ($17,973.94) :\nOffice Supplies, etc.\u2014Canadian General Electric Co., Ltd., $20;\nC.P.R. Co., $10.01; D. Gestetner (Canada), Ltd., $55.50; King's\nPrinter, $334.76; Macmillan Co. of Canada, Ltd., $25.25; Occupational Index, $11.10; postage, $55; telegrams and telephones,\n$377.88; Text-book Branch, $16.53; Vote 50 (a), $47.10; sundry accounts not exceeding $10, $69.96 1,023.09\nTravelling Expenses, etc.\u2014F. T. Fairey, $1,222.15; E. Hatton,\n$221.62; H. A. Jones, $988.17; J. L. McLenaghen, $909.43; B.\nRogers, $782.93 4,124.30\nGrants in Aid of Industrial, Manual-training Equipment, Agriculture, etc.\u2014Bella Coola, $10.90; Burns Lake, $18.63; Chilliwack High School Area, $57.50; Comox, $41; Copper Mountain,\n$31.25; Cranbrook, $30.69; Fernie, $71.83; Maple Ridge,\n$140.05; Oyama, $85; Port Alberni, $66.91; Princeton, $290.43;\nRossland, $216.61; Southern Okanagan United, $95.30; Squamish, $150; Summerland, $47.25; Vancouver, $1,728.16; West-\nbank, $48.13; sundry accounts not exceeding $10, $9.73 3,139.37\nNight-schools\u2014Abbotsford, $582; Britannia Mines, $208; Cranbrook, $55.50; Duncan, $5.04; Fernie, $11.10; Kamloops,\n$161.28; Kaslo, $147; Langley, $12.48; Maple Ridge, $72.80;\nNorth Vancouver, $21.42; Ocean Falls, $423.80; Peace River,\n$387; Penticton, $67.20; Powell River, $353.60; Rossland,\n$31.45; Summerland, $91.52; Telegraph Creek, $219.39; Vancouver, $5,222.65; Vancouver School of Art, $764; Victoria,\n$849.95 9,687.18\n$34,213.42\nLess refunds 64.75\nTotal expenditure, Industrial Education 34,148.67\nVote 52. Inspection of Schools.\nSalaries ($86,884.88) :\nInspectors of High Schools\u2014J. B. DeLong, $2,715.02; A. Sullivan, $3,620 $6,335.02\nInspectors of Schools\u2014J. E. Brown, $3,180; F. G. Calvert, $3,320;\nC. B. Conway, $2,900; E. G. Daniels, $3,320; J. F. K. English,\n$3,105; C. J. Frederickson, $3,080; W. G. Gamble, $3,260; G. H.\nGower, $3,320; T. W. Hall, $1,086.72; F. A. Jewett, $3,140;\nV. Z. Manning, $3,320; A. S. Matheson, $3,140; A. F. Matthews, $3,320; H. H. Mackenzie, $3,320; H. McArthur, $3,140;\nA. McLellan, $1,961.34; W. Plenderleith, $3,180; T. F. Robson,\n$3,090; H. D. Stafford, $3,130; B. Thorsteinsson, $3,125; A. S.\nTowell, $3,140; A. Turnbull, $3,060; K. B. Woodward, $1,203.32 67,841.38\nMunicipal Inspectors of Schools\u2014C G. Brown, $3,600; H. L.\nCampbell, $3,960; J. Gough, $3,300; W. Gray, $3,520; R. S.\nShields, $3,675; K. B. Woodward, $2,129.54 20,184.54\nCarried forward $94,360.94 $201,236.13 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 71\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 52. Inspection of Schools\u2014Continued.\nBrought forward ,. \u2014. $94,360.94 $201,236.13\nSalaries\u2014Continued.\nLibrarian\u2014A. Coleman 636.25\nStenographers\u2014N. M. Falconer, $1,080; H. I. M. Wray, $900. 1,980.00\n$96,977.19\nLess portion of Municipal Inspectors' salaries paid by\nSchool Boards 10,092.31\n$86,884.88\nExpenses ($37,749.40):\nOffice Supplies, etc.\u2014V. J. F. M. Babington, $12.85; C. G. Brown,\n$169.34; J. E. Brown, $331.38; F. G. Calvert, $14.15; Clarke &\nStuart Co., Ltd., $10; E. G. Daniels, $527.76; Division of Tests\nand Measurements, $1,378.87; J. F. K. English, $299.78; C J.\nFrederickson, $372.36; W. G. Gamble, $63.19; J. Gough,\n$246.44; G. H. Gower, $80.80; W. Gray, $157.79; F. A. Jewett,\n$238.17; King's Printer, $1,087.15; A. S. Matheson, $228.99;\nA. F. Matthews, $490.31; H. McArthur, $249.54; D. W. Mc-\nDerby, $28.75; National Education Association of the United\nStates, $22.53; postage, $202.50; T. F. Robson, $289.33; Saanich\nSchool Board, $240; H. D. Stafford, $531.45; A. Sullivan,\n$15.20; telegrams and telephones, $556.37; Text-book Branch,\n$268.76; B. Thorsteinsson, $412.40; A. Turnbull, $447.11; City\nof Victoria, $685.55; Victoria School Board, $241.82; D. H.\nWhite, $39; Whittemore Publishing Co., Ltd., $29.20; Willson\nStationery Co., Ltd., $161.43; K. B. Woodward, $178.51; sundry accounts not exceeding $10, $80.71 10,389.49\nTravelling Expenses, etc.\u2014C. G. Brown, $566.36; J. E. Brown,\n$811.70; F. G. Calvert, $1,409.46; H. L. Campbell, $573.13;\nE. G. Daniels, $639.01; J. B. DeLong, $574.17; J. F. K. English,\n$1,418.29; C. J. Frederickson, $329.09; W. G. Gamble, $532.28;\nJ. Gough, $560.73; G. H. Gower, $605.53; W. Gray, $442.32;\nF. A. Jewett, $558.25; V. Z. Manning, $730.57; A. S. Matheson, $439.65; A. F. Matthews, $448.38; H. H. Mackenzie,\n$1,008.95; H. McArthur, $846.83; F. A. McLellan, $856.33;\nW. Plenderleith, $834.60; F. F. Robson, $747.84; R, S. Shields,\n$922.65; H. D. Stafford, $990.44; A. Sullivan, $270.51; B.\nThorsteinsson, $1,149.15; A. S. Towell, $847.30; A. Turnbull,\n$750.59; K. B. Woodward, $1,123.95. Purchase and Upkeep of\nAutos, etc.\u2014J. J. Allen, $1,050; Beath & Sharpe, Ltd., $209.21;\nBegg Motor Co., Ltd., $340.26; Boultbee (Victoria), Ltd.,\n$158.27; B.A. Motordrome, $32.40; B.C. Provincial Police,\n$891.61; Butorac Motors, $188.30; C.P.R. Co., $38.25; Davis-\nDrake Motors, Ltd., $28.20; Empire Motors, Ltd., $17.31;\nEmpress Garage, $132.59; Hawkes Bros., $12; J. Heggie,\n$60.35; Henderson Garage, $13; Jameson Motors, Ltd., $40.40;\nMac's Motors, $20.80; Mooney's Body Shop, $14.50; Morgan's\nGarage, $55.10; D. McLean Motor Co., Ltd., $307.55; National\nMotor Co., Ltd., $143.43; Pacific Mills, Ltd., $77.89; Pioneer\nMotors, $422.17; Pouce Coupe Garage, $544.31; Prince George\nMotors, Ltd., $45.95; Public Works Garage, $25.09; Purchasing\nCommission, $1,050; Rupert Motors, Ltd., $15.20; Tergeson\nBros., $95.40; Union Oil Co. of Canada, Ltd., $176.31; Vanderhoof Garage, $47.35; Victory Motors, $77; West End Motors,\n$22.75; sundry accounts not exceeding $10, $18.90 27,359.91\n$124,634.28\nLess refunds by School Boards re Municipal\nInspectors' expenses $2,681.92\nLess refund by Dominion Government re\nIndian schools 1,440.00\nLess sale of car and radio 435.00\n 4,556.92\nTotal expenditure, Inspection of Schools , 120,077.36\nCarried forward $321,313.49 EE 72 EXPENDITURES, 1ST APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $321,313.49\nVote 53. Normal Schools.\n(a.) Vancouver.\nSalaries ($42,338) :\nPrincipal\u2014A. R. Lord $3,920.00\nVice-Principal\u2014T. R. Hall 3,440.00\nAssistant Masters\u2014F. C. Boyes, $2,900; J. M. Ewing,\n$3,260; E. Lee, $3,020; A. E. C. Martin, $3,320;\nH. B. MacLean, $1,660; W. P. Weston, $3,320 17,480.00\nAssistant Mistresses\u2014L. G. Bollert, $2,400; M. E.\nMaynard, $2,300; M. E. McManus, $2,340 7,040.00\nPrincipal, Model School\u2014Z. M. Manning 2,000.00\nTeacher, Model School\u2014M. J. Macdonald 1,660.00\nLibrarian\u2014S. Shopland 1,440.00\nStenographer\u2014R. L. Stewart (nee Sheffield) 960.00\nEngineer and Gardener\u2014H. Cocroft 1,728.00\nGardener\u2014H. J. Oliver 810.00\nJanitor\u2014J. E. Howlett 1,260.00\nAssistant\u2014M. Lee 600.00\n$42,338.00\nExpenses ($9,633.81) :\nOffice Supplies, etc.\u2014J. Allen, $15.92; B.C. Brush\nWorks, Ltd., $21.70; Brooks-Corning Co., Ltd.,\n$50; Canada Paint Co. B.C., Ltd., $17.73; Cassidy's,\nLtd., $61.17; Cave & Co., Ltd., $30.48; Clarke &\nStuart Co., Ltd., $143.07; Columbia Paper Co.,\nLtd., $161.21; Division of Tests and Measurements,\n$37.05; English Gramophone Shop, $12.16; Hudson's Bay Co., $53; Hygiene Products, Ltd., $55.20;\nKing's Printer, $139.74; A. R. Lord, $129.66;\nMarshall-Wells B.C., Ltd., $48.79; McLennan, McFeely & Prior, Ltd., $14.70; Norfolk Paper Co.,\nLtd., $54.45; Northern Electric Co., Ltd., $25.61;\nPioneer Laundry & Dry Cleaners, Ltd., $36.43;\ntelegrams and telephones, $163.92; Text-book\nBranch, $222.89; Thomson & Page, Ltd., $17.58;\nUniversity of B.C., $30; Vancouver Art Gallery,\n$36; Vancouver Supply Co., Ltd., $45.67; H. J.\nWells Lumber Co., Ltd., $35.34; Western Music\nCo., Ltd., $14.96; Westminster Furniture Manufacturing Co., Ltd., $907; G. Wylie, $10.65; sundry\naccounts not exceeding $10, $87.30 \u2014 2,679.38\nTravelling Expenses, etc.\u2014L. G. Bollert, $70.38;\nF. C. Boyes, $15.68; J. M. Ewing, $91.44; T. R.\nHall, $40.32; E. Lee, $30.80; A. R. Lord, $424.38;\nM. E. Maynard, $10; H. B. McLean, $14.14; W. P.\nWeston, $21.05; sundry accounts not exceeding\n$10, $9.08 727.27\nFuel, Light, Water, etc.\u2014A B C Window Cleaning\nCo., $35; Alert Chimney Sweeping, $24.50;\nB.C.E.R. Co., Ltd., $778.95; Evans, Coleman &\nEvans, Ltd., $1,212.03; Garvin Ice & Fuel Co.,\nLtd., $24.25; City of Vancouver, $250.60; sundry\naccounts not exceeding $10, $12.66 - ._ 2,337.99\nBooks, Bindings, Periodicals, etc.\u2014T. Allen, Ltd.,\n$27.52; Clarke, Irwin & Co., Ltd., $87.29; Copp-\nClark Co., Ltd., $26.78; J. M. Dent & Sons\n(Canada), Ltd., $21.32; Department of Elementary\nSchool Principals, $11.85; W. J. Gage & Co., Ltd.,\n$36.63; Ginn & Co., $33.71; Imperial News Co.,\n$171.39; Ireland & Allan, Ltd., $41.73; Longmans,\nGreen & Co., $25.65; Macmillan Co. of Canada,\nLtd., $51.76; Musson Book Co., Ltd., $12.20; Mc-\nCarried forward $48,082.64 $321,313.49 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 73\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 53. Normal Schools\u2014Continued.\n(a.) Vancouver\u2014Continued.\n, Brought forward $48,082.64 $321,313.49\nExpenses-\u2014Continued.\nBooks, Bindings, Periodicals, etc.\u2014Continued.\nClelland & Stewart, Ltd., $11.11; G. J. McLeod,\nLtd., $20.99; T. Nelson & Sons, Ltd., $11.74; Odyssey Press, $12.37; Quarrie Corporation, $57.62;\nRyerson Press, $41.81; Teachers' College, Columbia\nUniversity, $10.29; Text-book Branch, $75.08;\nVancouver Public Library, $60.50; H. W. Wilson\nCo., $44.01; J. C. Winston Co., Ltd., $13.58; sundry\naccounts not exceeding $10, $100.72 1,007.65\nAllowance to Demonstration School 1,900.00\nIncidentals\u2014F. Berry, $22; W. Connolly, $60; J. C.\nCurley, $20; E. Flower, $65; E. J. Hadley, $242.83;\nJ. M. Humphrey, $12; G. Hutton, $30; J. W. Kelly\nPiano Co., Ltd., $30.50; H. E. Long, $70; H. Lord,\n$39; G. Miller, $20; McLennan, McFeely & Prior,\nLtd., $34.11; Restmore Manufacturing Co., Ltd.,\n$18.75; Sigurdson Millwork Co., Ltd., $175; C.\nSmith, $45; D. Strickland, $20; Vancouver School\nBoard, $25.16; S. B. Watts & Co., $15; sundry\naccounts not exceeding $10, $37.17 981.52\nLess Normal School fees $7,357.50\nLess rent deductions 468.00\nLess rental of gymnasium 285.00\n$51,971.81\n8,110.50\nTotal, Vote 53 (a) ...... $43,861.31\n(6.) Victoria.\nSalaries ($15,740) :\nPrincipal\u2014V. L. Denton $3,780.00\nVice-Principal\u2014H. O. English 3,320.00\nAssistant Mistresses\u2014H. A. R. Anderson, $2,900;\nE. R. Burns, $1,400; B. Smith (nee Hinton), $1,920 6,220.00\nAssistant Master\u2014F. T. C. Wickett 1,400.00\nClerk-Stenographer\u2014J. M. Pottinger 1,020.00\n$15,740.00\nExpenses ($2,070.57) :\nOffice Supplies, etc.\u2014Gordon & Gotch (Canada), Ltd.,\n$90.35; King's Printer, $110.95; K. McAllister,\n$24.75; petty cash, $108.46; Stocker's Transfer\nCo., Ltd., $12.75; Text-book Branch, $758.24; sundry accounts not exceeding $10, $41.96 1,147.46\nTravelling Expenses, etc. \u2014 H. A. R. Anderson,\n$50.44; V. L. Denton, $92.57; H. O. English,\n$114.12; B. Smith (nee Hinton), $21.46 278.59\nTransportation of Students to Outlying Practice-\nschools\u2014Pay-lists 39.79\nAllowance to Demonstration School 40.00\nIncidentals\u2014V. L. Denton, $15.02; Kent-Roach, Ltd.,\n$11.50; New Method Laundries, Ltd., $19.51; B. L.\nThompson, $15; Victoria School Board, $495; sun-\n' dry accounts not exceeding $10, $8.70 564.73\nLess Normal School fees $3,572.50\nLess sale of books, etc 365.60\n$17,810.57\n3,938.10\nTotal, Vote 53 (6) ... 13,872.47\nTotal, Vote 53 , 57,733.78\nCarried forward $379,047.27 EE 74 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $379,047.27\nVote 54. School for the Deaf and the Blind.\nSalaries ($37,600.59) :\nPrincipal\u2014C. E. MacDonald $2,960.00\nVice-Principal\u2014M. N. Blake 2,058.35\nAssistant Instructors\u2014A. Archibald, $1,764.70; D. Dewar,\n$1,533; M. McKinnie, $1,533; H. Sigurdson, $420; N. Town-\nsend, $1,324; K. Wallace, $1,461 8,035.70\nMatron and Supervisor of Domestic Staff\u2014A. B. Tyler 1,440.00\nNurse\u2014A. McGregor 400.00\nSundry employees 22,706.54\n$37,600.59\nExpenses ($12,831.97) :\nOffice Supplies, etc.\u2014King's Printer, $32; postage, $90; telegrams\nand telephones, $226.85; Text-book Branch, $82.45 431.30\nLaundry and Janitors' Supplies\u2014Columbia Paper Co., Ltd.,\n$10.65; Gordon & Belyea, Ltd., $13.57; Norfolk Paper Co., Ltd.,\n$52.11; Star Steam Laundry Co., Ltd., $523.63; Vancouver\nPacific Paper Co., Ltd., $41.49; Vancouver Supply Co., Ltd.,\n$22.97; West Disinfecting Co., $65.84 730.26\nTravelling Expenses, etc.\u2014C. E. MacDonald, $254.06; B.C.E.R.\nCo., Ltd., $7.70; Trapp Motors, Ltd., $34.98 . 296.74\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $986.95; Corporation of District of Burnaby, $203.53; Gilley Bros., Ltd.,\n$1,373.65; City of New Westminster, $62.47; D. O'Connell,\n$24; A. E. Withers, $20 ! 2,670.60\nFurniture, Fixtures, and Equipment\u2014B.C Equipment Co., Ltd.,\n$476.56; G. Conrod, $45; Empire Box Co., Ltd., $11.80; Gough\n& Thompson, Ltd., $10.71; E. A. MacDonald, $61.35; F. A.\nMcLellan, $1,100; McLennan, McFeely & Prior, Ltd., $210.16;\nSigurdson Millwork Co., Ltd., $122.20; Simmons, Ltd., $40.50;\nD. Spencer, Ltd., $199.18; Text-book Branch, $48.32; Victor\nX-ray Corporation of Canada, Ltd., $163.11; sundry accounts\nnot exceeding $10, $36.87 2,525.76\nProvisions, etc.\u2014Associated Dairies, Ltd., $1,062.77; Brackman-\nKer Milling Co., Ltd., $297.55; B.C. Coast Vegetable Marketing Agency, $155; Edmunds & Walker, Ltd., $82.64; Fraser\nValley Milk Producers' Association, $420.74; Glenwood Store,\n$170.75; Hudson's Bay Co., $45.86; W. A. Jameson Coffee Co.,\nLtd., $33.69; Kelly, Douglas & Co., Ltd., $1,110.15; McGavin,\nLtd., $535.64; Oakalla Prison Farm, $11.25; Pacific Meat Co.,\nLtd., $1,005.84; Rennie's Seeds, Ltd., $17.67; D. Russell, $30;\nSeaport Crown Fish Co., Ltd., $181.89; Slade & Stewart, Ltd.,\n$22; D. Spencer, Ltd., $238.60; J. L. Trumbull, Ltd., $25.71\u2014 5,447.75\nIncidentals and Contingencies\u2014W. E. Ainley, $148; A. Auld,\n$24.05; Belyea & Co., Ltd., $40.47; B.C. Drugs, Ltd., $143.19;\nCanadian Spool Cotton Co., Ltd., $14.04; Gault Bros., Ltd.,\n$28.01; C. E. MacDonald, $174.07; S. Paulin, $20.50; G. W. H.\nStearman, $65.50; Trapp Motors, Ltd., $30.64; Wallace Electric, Ltd., $16.80; sundry accounts not exceeding $10, $24.29 729.56\n* $50,432.56\nLess sundry refunds 5,674.99\nTotal expenditure, School for the Deaf and the Blind 44,757.57\nVote 55. Salary Grants.\n(a.) Cities and Municipalities.\nCities:\nAlberni, $6,631; Armstrong, $11,633; Chilliwack High School\nArea, $32,011.70; Chilliwack, $6,760; Courtenay, $11,410; Cranbrook, $16,072.63; Cumberland, $8,272; Duncan, $13,961.09;\nCarried forward $423,804.84 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 75\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 55. Salary Grants\u2014Continued.\n(a.) Cities and Municipalities\u2014Continued.\nBrought forward $423,804.84\nCities\u2014Continued.\nEnderby, $4,170; Fernie, $14,972.16; Grand Forks, $8,917; Greenwood, $2,890; Kamloops, $21,400.05; Kaslo, $3,881.50; Kelowna,\n$30,015.85; Ladysmith, $15,291.40; Merritt, $4,434; Nanaimo,\n$24,175.40; Nelson, $27,356.62; New Westminster, $62,311.90;\nNorth Vancouver, $41,398.20; Port Alberni, $17,546; Port\nCoquitlam, $4,382; Port Moody, $6,440.80; Prince George,\n$11,317.50; Prince Rupert, $20,008.38; Revelstoke, $12,700.80;\nRossland, $19,340; Salmon Arm, $6,148.80; Slocan, $1,978; Trail,\n$39,039.60; Vancouver, $415,038.92; Vernon, $33,574.55; Victoria,\n$58,597.15 $1,014,078.00\nMunicipalities:\nAbbotsford,$5,272; Burnaby,$115,397.94; Chemainus,$3,475.60;\nChilliwack, $24,384.70; Coldstream, $963; Coquitlam, $18,581;\nDelta, $14,656.50; Esquimalt, $15,140.10; Kent, $6,162.60; Langley, $29,147.58; Maple Ridge, $29,004.60; Matsqui, $16,016; Mission, $18,223.40; North Cowichan, $1,106.10; North Vancouver,\n$12,028.25; Oak Bay, $14,419.48; Peachland, $1,994; Penticton,\n$31,538.28; Pitt Meadows, $3,184.50; Richmond, $33,869.39;\nSaanich, $50,800.50; Salmon Arm, $6,140; Sumas-Abbotsford\nHigh School Area, $6,092.20; Sumas, $8,050.26; Summerland,\n$7,616.54; Surrey, $69,287.67; West Vancouver, $20,820.76 563,372.95\n(6.) Rural School Districts.\nTotal expenditure 716,543.94\nTotal expenditure, Salary Grants, Vote 55 2,293,994.89\nVote 56. Grants re \" Special Assistance in the Cost of\nEducation Act,\" Chapter 7, 1940.\nCities and Municipalities.\nCities:\nAlberni, $752.50; Armstrong, $1,615.25; Chilliwack High\nSchool Area, $4,281.20; Chilliwack, $819; Courtenay, $1,491;\nCranbrook, $2,286.20; Cumberland, $1,005.90; Duncan, $1,835.75;\nEnderby, $488.60; Fernie, $2,089.15; Grand Forks, $1,188.88;\nGreenwood, $238.70; Kamloops, $4,200.70; Kaslo, $458.50;\nKelowna, $3,823.75; Ladysmith, $1,922.90; Merritt, $679.70;\nNanaimo, $4,374.30; Nelson, $5,191.48; New Westminster,\n$15,977.22; North Vancouver, $6,879.25; Port Alberni, $2,249.80;\nPort Coquitlam, $679; Port Moody, $854.93; Prince George,\n$1,562.40; Prince Rupert, $3,713.62; Revelstoke, $1,858.50; Rossland, $2,611; Salmon Arm, $1,103.76; Slocan, $157.50; Trail,\n$7,432.25; Vancouver, $172,589.81; Vernon, $4,396.98; Victoria,\n$25,191.82 $286,001.30\nMunicipalities:\nAbbotsford, $4,234.30; Burnaby, $17,127.25; Chemainus, $378;\nChilliwack, $2,593.85; Coldstream, $220.50; Coquitlam, $1,841;\nDelta, $2,235.10; Esquimalt, $2,510.95; Kent, $754.25; Langley,\n$3,394.65; Maple Ridge, $3,189.90; Mission, $2,744.70; North\nCowichan, $145.25; North Vancouver, $2,115.05; Oak Bay,\n$4,810.05; Peachland, $224; Penticton, $4,155.69; Pitt Meadows,\n$363.30; Richmond, $5,010.95; Saanich, $8,124.73; Salmon Arm,\n$724.50; Summerland, $1,256.68; Surrey, $7,212; West Vancouver, $4,408.04 79,774.69\nRural School Districts.\nTotal expenditure 82,661.60\nTotal expenditure, Vote 56 448,437.59\nCarried forward $3,166,237.32 EE 76 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,166,237.32\nVote 57-. Supplementary Aid re Teachers' Salaries in\nRural School Districts.\nTotal expenditure $178,075.00\nTotal expenditure, Vote 57 178,075.00\nVote 58. Erection of New Buildings, Maintenance and Repairs\nof School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.\nAbbotsford, $2,263.05; Avola, $53.54; Baker Creek, $10; Beaver-\ndell United, $157.15; Big Eddy, $40; Burnaby, $251.86; Chief Lake,\n$50; Coquitlam, $1,100; Cranbrook Mills, $75; Croydon, $35; Dawson Creek, $4,286.06; Dome Creek, $30; East Arrow Park, $15.93;\nEdgewater, $63.98; Esquimalt, $5,000; Ferndale, $200; Field,\n$34.47; Fort St. James, $77.72; Fort St. John, $2; Fraser Flats,\n$40; Fruitvale, $136.57; Gravel Ferry, $100; Horse Creek, $50;\nKent, $50; Ladysmith, $294.10; Langford, $1,024.92; Langley\n$5,955.98; Lillooet, $75; Maple Ridge, $144.80; Metchosin. $35.54;\nNanaimo-Ladysmith United, $1,003.79; Naramata, $16.50; Ness\nLake, $50; North Alexandria, $125; North Saanich, $1,000; North\nVancouver, $2,000; Oyama, $200; Peace River, $583.26; Penny,\n$62.02; Rolla, $29; Salmon River, $50; Salt Spring Island United,\n$163.50; Skidegate Inlet United, $64.53; Smithers, $143.80; South\nFort George, $115.30; South Hazelton, $1,095; Southern Okanagan\nUnited, $439; Sproat, $150; Strathnaver, $40; Summerland, $233.30;\nVanderhoof, $192.50; Vernon, $14.68; West Vancouver, $66.87;\nWilmer, $33.05; Woodpecker, $75; Yahk United, $12; King's\nPrinter, $145.65; Vancouver Daily Province, $13; Vancouver Sun,\n$11.80; sundry accounts not exceeding $10, $31.87 $29,813.09\nSpecial. Aid\u2014Abbotsford, $4,500; Alberni, $1,500; Beaver River,\n$75; Birchbank, $400; Castlegar United, $700; Chilliwack,\n$823.80; Chilliwack High School Area, $474; Courtenay, $1,300;\nCraigellachie, $100; Cranberry Lake, $1,000; Crouse Creek, $300;\nCumberland, $3,000; Deroche, $380; Enderby, $415; Fort George,\n$300; Glenmore, $500; Grand Forks, $2,200; Grasmere-Roosville\nUnited, $400; Gravel Ferry, $100; Kent, $200; Langley, $2,500;\nLemon Creek, $150; Michel-Natal, $2,000; Mirror Lake, $50;\nMount Aberdeen, $810; McLeese, $88; Naramata, $250; North\nBend, $350; North Saanich United, $500; Okanagan United,\n$700; Peachland, $250; Port Alberni, $1,500; Rosebei-y, $50; Rossland, $4,000; Rutland, $675; Saanich, $972; Salt Spring Island\nUnited, $800; Summerland, $1,250; Thompson, $350; Vancouver,\n$1,500; Waldo United, $965; Westbridge, $500; Wildwood, $650;\nWillowford, $75 39,602.80\nSchool Desks, etc.\u2014Anthes-Tait Foundry, Ltd., $3,550.83; Arrowhead, $77.60; B. Baxter, $46.50; City Transfer, $12.50; Dawson\nCreek, $577.45; Edgewater, $72.44; Fort St. John, $58.40; Fraser\nLake, $90; C J. Frederickson, $10; Keremeos, $23.25; Lindsay's\nCartage & Storage, $7.50; H. McArthur, $14; Nanaimo-Ladysmith United, $3,365.17; Parksville, $286.71; Peace River, $89.40;\nSalt Spring Island United, $96.08; H. D. Stafford, $13.97; Sunny-\nbrae, $27.61 8,419.41\nTotal expenditure re School Buildings 77 835.30\nVote 59. Education of Soldiers' Dependent Children\nand Expenses.\n. Monthly allowances, $12,760; sundry accounts not exceeding $10,\n$1.87 $12,761.87\nTotal expenditure, Education of Soldiers' Dependent Children and\nExpenses 12,761.87\nCarried forward $3,434,909.49 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 77\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,434,909.49\nVote 60. Bursaries for Children over 16 Years of Age\nin Mothers' Allowances Families.\nNil \t\nVote 61. School Tests: High School and Senior Matriculation Examinations.\nM. Adams, $28; A. Alexander, $36; J. Allardyce, $64.40; E.\nAngus, $32; J. A. Armstrong, $52.50; J. D. Baird, $96; N. F. Black,\n$25; W. S. Blandy, $28; I. Bolton, $20.80; M. Boothe, $36; F. C\nBoyes, $193.95; C Brehaut, $84.50; C. G. Brown, $357.85; J. E.\nBrown, $213.45; D. Buchanan, $100.80; C Burridge, $98; J. L.\nBurtt, $96; F. G. Calvert, $120; H. L. Campbell, $270.10; C.\nChristian, $36; E. L. Churchill, $178.50; F. M. Clement, $50; K.\nCoates, $12.50; E. Conrad, $96; C B. Conway, $13.83; A. C. Cooke,\n$96.69; E. Cools, $25; P. L. Cowan, $96; R. H. Cox, $22; L. M.\nCreelman, $25.20; M. Crocker, $22.50; A. W. Currie, $166.50; D.\nDallas, $436.75; E. G. Daniels, $176; H. Davidson, $25.14; E. R.\nDavies, $96; J. B. DeLong, $346.35; V. L. Denton, $276.10; J. F.\nde Macedo, $96; F. Dickson, $157.50; E. Dow, $96; B. Elderkin,\n$96; I. Elgie, $96; J. Elliott, $32; H. O. English, $120; J. F. K.\nEnglish, $172; W. Eraut, $107.50; B. I. Evans, $107.50; L. Evers-\nman, $10; D. M. Flather, $55; J. Fraser, $10; C J. Frederickson,\n$204; W. G. Gamble, $120; W. Garner, $60; J. E. Gibbard, $96;\nD. L. Gilbert, $85.70; E. A. Goddard, $96; J. Gough, $120; G. H.\nGower, $236.20; R. V. Grant, $52.50; W. Gray, $361.68; I. V. Green,\n$29.20; W. H. Gurney, $107.50; T. R. Hall, $197.20; T. W. Hall,\n$282.95; J. Hallamore, $40; J. E. Hamilton, $52.50; R. Hammond,\n$132.90; J. A. Harris, $69.43; D. H. Hartness, $67.50; C. M. Haver-\nstock, $124.50; A. E. Hennings, $494.27; H. Hickman, $375.40; D.\nHoward, $96; M. Hughes, $21; W. Hughes, $40; A. H. Hutchinson,\n$70.70; A. H. Hutson, $96; F. V. Jackson, $84.80; F. A. Jewett,\n$228.85; H. S. Johnston, $29.50; H. A. Jones, $120; M. Kagnoff,\n$96; H. B. King, $58.20; P. J. Kitley, $84.50; S. Kydd, $96; J. Kyle,\n$60.60; B. Lamb, $68; T. Larsen, $506.40; M. Lawrence, $40;\nJ. C. Loomer, $107.50; A. R. Lord, $350.20; C. Mackay, $48; V. Z.\nManning, $182.70; A. S. Matheson, $120; A. F. Matthews, $216;\nL. B. Maxwell, $60; E. J. Maycock, $96; J. Maynard, $32; G. Mel-\nvin, $52.50; C. M. Mercer, $96; W. Merilees, $12.50; P. Mitchell,\n$32; W. H. Morrow, $20.80; H. N. MacCorkindale, $424.50; W. L.\nMacDonald, $326.20; H. H. MacKenzie, $165; D. L. MacLaurin,\n$283.32; H. B. MacLean, $195.20; J. L. MacNaughton, $84.50; R. A.\nMacWilliam, $96; H. McArthur, $180; W. J. McFadden, $25; I.\nMclnnes, $115; R. P. Nelson, $19.75; T. H. Nuttall, $96; W. R.\nPepper, $59.35; J. M. Petrak, $96; S. Pettit, $60; W. A. Plender-\nleith, $156; J. W. Plommer, $96; R. Pringle, $16; W. Putnam,\n$12.50; B. Rankin, $96; W. E. Reed, $132.80; J. Reid, $96; W. T.\nReid, $107.50; L. Richardson, $191.50; C E. Ritchie, $84.50; W.\nRobbins, $52.50; L. Robertson, $52.64; T. F. Robson, $188; W. J.\nRoper, $40; A. W. Ross, $152.90; F. Rouvier, $96; W. N. Sage,\n$417.90; J. Sanford, $12.50; G. G. Sedgewick. $10; R. Shields,\n$349.05; M. D. Sim, $25; H. D. Stafford, $204; T. Steward, $52.50;\nR. Straight, $442.88; A. Sullivan, $274.10; L. Swencisky, $96; D.\nSyson, $36; B. Thorsteinsson, $204; R. F. Thorstenson, $96; O. J.\nTodd, $496.28; A. S. Towell, $188; A. Turnbull, $204; F. T. Tyler,\n$23.05; W. Ure, $412.90; O. Virstuk, $55.40; J. G. Wallace, $60;\nH. D. Wallis, $60; S. M. Watson, $96; W. P. Weston, $191.20; T. S.\nWhittemore, $126.90; A. F. Wilks, $10; S. J. Willis, $56.10; G. H.\nWilson, $20.55; C. B. Wood, $339.65: F. G. C. Wood, $75; H. C.\nWright, $96; J. T. Young, $12.50; J. Zarelli, $96; pay-lists, sundry\nexaminers, $86.08; pay-lists, clerks, stenographers, etc., $4,476.56;\nC.N. Railways, $29.35; C.P.R. Co., $115.77; J. B. DeLong, $39.47;\nEmpire Motors-, Ltd., $16.40; C. P. Foster & Co., Ltd., $38.05;\nCarried forward $3,434,909 49 EE 78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 61. School Tests: High School and Senior Matriculation Examinations\u2014Continued.\nBrought forward $3,434,909.49\nKing's Printer, $4,716.65; postage, $17.88; Sun Publishing Co., Ltd.,\n$42.70; Text-book Branch, $26.83; Underwood Elliott Fisher, Ltd.,\n$36; Vancouver School Board, $49.20; sundry accounts not exceeding $10, $8.47 $30,269.62\nLess examination fees 21,540.60\nTotal expenditure, School Tests: High School and Senior Matriculation Examinations 8,729.02\nVote 62. Conveying Children to Central Schools.\nAbbotsford, $10,982.58; Allenby, $750; Armstrong, $5,970.77;\nAshcroft, $175; Bamfield, $147.50; Beaver Creek, $641.11; Bella\nCoola United, $542.50; Birchbank, $620.75; Blind Bay, $21; Bonnington, $573; Bull River, $783.69; Burnaby, $1,021.51; Cache\nCreek, $610; Cascade, $267.22; Castlegar United, $1,155.50; Cawston, $325; Chemainus, $1,375; Chilliwack, $1,862; Chilliwack High\nSchool Area, $7,252.67; Coal Creek, $558; Cokato, $250; Coldstream, $942.64; Colwood, $303; Comox Consolidated, $1,154.92;\nCoquitlam, $1,138.75; Cowichan Lake, $456.96; Craigflower United,\n$1,154; Cranbrook, $600; Creston Valley United, $4,936.40; Crouse\n.Creek, $350; Darlington, $26.82; Delta, $946.25; Deroche, $864;\nDuncan, $4,004.10; Edgewood, $5; Elphinstone Bay, $10; Fort\nSteele, $750; Fruitova, $900.50; Fruitvale, $280; Gabriola United,\n$589.87; Gilpin, $288; Glendevon, $87.50; Glenmore, $895.83; Grand\nForks, $1,718.40; Grasmere-Roosville, $564; Great Central, $227.80;\nHall Siding, $131.67; Happy Valley, $423.50; Hedley, $400; Howe\nSound United, $1,217.65; Hurlingham, $84.75; Kaleden, $684.90;\nKent, $1,445.38; Keremeos, $1,281.10; Kimberley United, $389.38;\nLake Buntzen, $47.25; Langford, $660; Langley, $3,818.54; Lemon\nCreek, $466.25; Little Qualicum, $351; Lower Nicola, $225; Lumby,\n$1,655.70; Lytton, $214.86; Mackenzie United, $157.50; Maple\nRidge, $2,829.12; Metchosin, $237.50; Michel-Natal, $129.74;\nMirror Lake, $382.62; Mission, $3,625; Montrose, $90; Mount\nSicker, $78.75; Moyase, $375; McGuigan, $299.25; McLure, $42;\nNakusp, $107.25; Nanaimo-Ladysmith United, $7,168.34; Naramata, $924.87; North Cowichan, $477.75; North Saanich Consolidated, $60; North Vancouver, $1,574.35; Oyster River, $675; Penticton, $3,282.50; Pitt Meadows, $1,615.70; Port Mellon, $288; Port\nMoody, $668.50; Princeton, $869.05; Richmond, $6,462.90; Rosebery,\n$307.67; Royston, $630; Saanich, $3,749; St. Eugene Mission, $191;\nSalmo, $582.80; Salt Spring Island United, $1,269.57; Sechelt\nUnited, $527.50; Silverton, $310.35; Sitkum Creek, $110; South\nSlocan, $573; Southern Okanagan United, $6,089.54; Southview,\n$219.60; Sparkling Creek, $153.25; Sproat Lake, $20; Squamish,\n$754.52; Stillwater United, $135.33; Summerland, $2,052.50; Surrey, $4,385.45; Terrace, $393.87; Trail, $2,517.93;, Tranquille,\n$22.47; Tsolum Consolidated, $2,105.47; Union Bay, $755; Vanderhoof, $565; Vernon, $5,128.56; Waldo United, $775; Wanklyn,\n$13.75; Wells-Barkerville, $1,008.27; West Vancouver, $2,016;\nWestview, $920; White Lake, $93.50; Wildwood, $690; Winfield,\n$528.67; Woodmere, $500; Yahk, $680; Ymir, $147.19; Yount,\n$426.30 $146,345.22\nTotal expenditure, Conveying Children to Central Schools 146,345.22\nVote 63. School Libraries.\nAbbotsford, $219.73; Alexandria, $12.61; Armstrong, $50; Ashcroft, $56.85; Athalmer-Invermere, $42.52; Avola, $28.15; Barriere\nRiver, $28.15; Bella Coola United, $24.75; Bevan-Puntledge United,\nCarried forward $3,589,983.73 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 79\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 63.\nSchool Libraries\u2014Continued.\nBrought forward $3,589,983.73\n$13.16; Blue River Superior, $20.36; Bouchie Lake, $14.45; Brook-\nmere, $28.15; Burnaby, $150; Burns Lake, $50; Chase, $28.15; Chemainus, $18.37; City of Chilliwack, $50; Municipality of Chilliwack,\n$150; Chilliwack High School Area, $50; Chinook Cove, $31.89;\nChu Chua, $28.15; Coal Creek, $34.75; Comox Consolidated, $49.19;\nCopper Mountain, $50; Coquitlam, $137.58; Courtenay, $50; Cowichan Lake, $50; Cranbrook, $50; Cranbrook Mills, $21.80; Crescent\nLake, $12.38; Creston Valley United, $300; Crowsnest, $35.74;\nCroydon, $14.11; Cumberland, $36.93; Dawson Creek, $40.89; Delta,\n$19.15; Deroche, $23.95; Dewdney, $68.68; Dome Creek, $15.50;\nDuncan, $100; Edgewater, $10.92; Edgewood, $10.28; Elk Prairie,\n$11.81; Enderby, $19.89; Fernie, $75; Field, $45.35; Fort George,\n$29.76; Fraser Flats, $21.08; Fraser Valley Union Library, $604.50;\nFruitlands, $28.12; Fruitvale, $99.01; Galena Bay, $18.33; Gill,\n$24.60; Grand Forks, $50; Gravel Ferry, $13.54; Grindrod, $35.22;\nHowe Sound United, $33.81; Inverness Cannery, $23.74; loco, $50;\nJordan River, $11.88; Kamloops, $28.15; Kaslo, $39.47; Kelowna,\n$75; Kent, $75; Keremeos, $50; Ladysmith, $50; Langley, $103.36;\nLillooet, $32.99; Little Qualicum, $32.13; Lone Butte, $11.06; Loos,\n$10.81; Lumby, $46.24; Lytton, $50; Mabel Lake, $28.15; Maple\nRidge, $150; Marysville, $34.75; Michel-Natal, $50; Midway,\n$28.15; McBride, $25.31; Nakusp, $16.35; Nanaimo, $300; Nanaimo-\nLadysmith United, $125; Naramata, $11.98; Nelson, $200; Newgate,\n$34.75; North Bend, $75.67; North Sooke, $24.23; North Vancouver,\n$125; Oak Bay, $75; Okanagan Centre, $11.54; Okanagan United,\n$72.38; Okanagan Union Library, $600; Parksville, $26.05; Peace\nRiver, $55.59; Peachland, $21.31; Pemberton Range, $10.07; Pitt\nMeadows, $26.95; Port Alberni, $100; Port Clements, $21.63; Port\nHardy, $24.55; Port Moody, $48.34; Port McNeill, $11.62; Prairie-\ndale, $22.88; Prince George, $180.98; Prince Rupert, $96.25; Pritch-\nard, $24.81; Procter, $34.75; Redonda Bay, $15.49; Richmond,\n$129.06; Rolla, $12.07; Rossland, $75; Rutland, $50; Saanich,\n$145.03; City of Salmon Arm, $86.09; Municipality of Salmon Arm,\n$61.61; Salmon River, $10.80; Shaw Creek, $13.43; Simpson, $24.16;\nSkidegate Inlet United, $27.22; Smithers, $50; Sorrento, $10.07;\nSouth Fort George, $32.70; Southern Okanagan United, $204.54;\nSquamish, $30.36; Strathnaver, $13.27; Stillwater United, $25.21;\nSummerland, $50; Sylvan Glade, $18.46; Terrace, $35.83; Tofino,\n$46.39; Trail, $150; Vancouver, $300; Vancouver Island Union\nLibrary, $450; Vernon, $75; Victoria, $150; Westbank, $13.59; West\nVancouver, $100; Westbridge, $13.62; Wilmer, $16.19; Winfield,\n$23.91; Yount, $100; sundry accounts not exceeding $10, $246.75.\t\n$9,527.03\nTotal expenditure, School Libraries .\n9,527.03\nVote 64.\nSummer School and Teacher-training for\nSpecial Certificates.\nL. Acres, $75; American Book Co., $48.70; D. Appleton-Century\nCo., $42.62; A.T.A. Magazine, $10; Ault & Wiborg Co., Ltd.,\n$10.50; Bedford Fine Leathers, $34.52; I. Bostwick, $350; B.A.\nPaint Co., Ltd., $133.55; M. Bruce, $50; C. Cameron, $900; C.P.R.\nCo., $89.51; Clarke, Irwin & Co., Ltd., $157.59; Colonist P. & P. Co.,\nLtd., $34.36; Columbia Paper Co., Ltd., $78.31; C. B. Conway, $350;\nC B. Conway, expenses, $160.21; C. B. Conway, sundry accounts,\n$210.05; W. Copeland, $125; Copp-Clark Co., Ltd., $351.36; J. M.\nEwing, $358.50; F. T. Fairey, $75; C. Fischer, $28.93; Fletcher\nBros. (Victoria), Ltd., $95.22; J. G. Fraser, Ltd., $49.95; W. J.\nGage & Co., Ltd., $52.06; Ginn & Co., $142.99; E. Hatton, $254.36;\nA. Hazeldine Printing Co., $25; G. M. Hendry Co., Ltd., $66.32; R.\nHeywood, $259; B. Hinton, $250; Houghton-Mifflin Co., $111.10; M.\nJames, $264.65; H. P. Johns, $250; M. Johnson, $200; E. Johnston,\nCarried forward\t\n$3,599,510.76\nPROVINCIAL LIBRARY EE 80 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 64. Summer School and Teacher-training for\nSpecial Certificates\u2014Continued.\nBrought forward $3,599,510.76\n$233.50; King Bros., $227.05; King's Printer, $1,164.45; R. Kipling,\n$75; B. L. Kurtch, $358.50; W. Lanning, $358.50; R. D. Law, $500;\nE. Lee, $383.50; G. W. Lidster, $100; Macmillan Co. of Canada,\nLtd., $163.21; G. Melvin, $250; H. Michaelson, $350; Music Educators' National Conference, $54.39; McGraw-Hill Book Co., $22.69;\nMcLennan, McFeely & Prior, Ltd., $54.03; National Committee for\nMental Hygiene, $11.10; National Council of Y.M.CA.'s of Canada,\n$22.40; National Education Association of the United States,\n$34.69; W. W. Norton & Co., $22.41; Paint Supply Co., Ltd., $19.80;\nJ. F. Parkes, $358.50; M. Peck, $358.50; Sir Isaac Pitman & Sons\n(Canada), Ltd., $72.52; M. Pottinger, $50; Prentice-Hall, $163.91:\nT. Presser Co., $61.17; Provincial Elementary Teachers' Association, $14.78; J. E. Ridley, $17.28; J. H. Ross, $75; A. E. Russell,\n$250; St. John Ambulance Association, $15; Science Research Associates, $12.60; C. H. Scott, $275; M. Shaffer, $185; Shawnigan\nLumber Yards, Ltd., $14.05; A. G. Smith, $250; D. Spencer, Ltd.,\n$137.96; Standard Furniture Co., $45.36; M. Stearns, $135; Stocker's Transfer Co., Ltd., $54.75; Teachers' College, Columbia\nUniversity, $49.11; telegrams and telephones, $105.62; Text-book\nBranch, $146.39; B. L. Thompson, $335; Times P. & P. Co., Ltd.,\n$37.10; Underwood Elliott Fisher, Ltd., $12.50; University Book\nStore, $12.52; University of British Columbia, $29.04; University\nof Toronto, $17.51; Utilitoys, Ltd., $22.90; Vancouver School\nBoard, $86.05; Victoria School Board, $1,127.67; L. Wall, $425;\nWaterloo Music Co., $82.96; H. J. Wells Lumber Co., Ltd., $14.39;\nWestern Feed Co., $32; Western Music Co., $23.85; G. Whitaker,\n$358.50; J. White, $250; T. F. C. Wickett, $50; A. Wishart, $250;\nK. B. Woodward, $358.50; World Book Co., $147.07; S. J. Wright,\n$75; Vote 50 (a), $10.80; pay-lists, transportation, $1,246.35; pay-\nlists, clerks, instructors, stenographers, etc., $1,529.25; sundry\naccounts not exceeding $10, $246.40 $19,727.44\nLess fees $1,487.00\nLess sale of books 1,809.95\n 3,296.95\nTotal, Vote 64 1 16,430.49\nVote 65. Official Trustee, Community School Districts.\nSalaries ($2,400) :\nOfficial Trustee\u2014W. R. Dunwoody $2,400 00\nExpenses ($916.73) :\nOffice Supplies, etc.\u2014King's Printer, $6.90; telephone, $11.71 18.61\nTravelling Expenses, etc.\u2014W. R. Dunwoody 898.12\n$3,316.73\nLess half salary and expenses paid by school districts 1,658.37\nTotal expenditure, Community School Districts 1,658.36\nVote 66. Board of Reference.\nG. A. Grant, $47.15; E. H. Lock, $43; C. Martin, $202.12 $292.27\nTotal expenditure, Board of Reference 292 27\nCarried forward $3,617,891.88 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 81\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,617,891.88\nVote 67. 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 ($16,839.54) :\nInstructors, Examiners, Stenographers, etc. \u2014 Pay-\nlists $16,839.54\nExpenses ($6,108.38) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd.,\n$125.74; Diggon-Hibben, Ltd., $20; D. Gestetner\n(Canada), Ltd., $183.19; King's Printer, $3,678.77;\nReceiver-General of Canada, $16.80; Remington-\nRand, Ltd., $60; Superintendent of Documents,\n$16.65; telegrams, telephones, and postage, $390.18;\nVote 50 (6), $218.73; sundry accounts not exceeding $10, $24.32 4,734.38\nTravelling Expenses, etc.\u2014W. Snape 39.40\nDrama:\nSalaries:\nDirector\u2014L. Bullock-Webster, $1,800\nStenographers\u2014A. F. Adamson, $900; E. C.\nBeeston, $128.21; L. D. Blaney, $685.10\nTemporary assistance, $317.50\nExpenses:\nB.C. Teacher, $10; L. Bullock-Webster, $668.40;\nEmpress Hotel, $20; H. L. Hooper, $39; G. A.\nKevan, $44.45; King's Printer, $1,511.20;\nMitchell & Duncan, Ltd., $24.30; Northern\nElectric Co., Ltd., $19.07; \" Plays,\" $19.98; P.\nSmith, $67.85; Stocker's Transfer Co., Ltd.,\n$15.50; telegrams and telephones, $16.52; Textbook Branch, $209.89; Theatre Production Service, $88.72; Western Canada Theatre Conference, $12.50; Western Wholesale Drug Co., Ltd.,\n$25; pay-lists, assistance to Drama Clubs,\n$72.45; sundry accounts not exceeding $10,\n$61.83 \t\n$6,757.47\nLess sundry refunds 7.35\n6,750.12\nRents 1,634.28\nGrants\u2014Canadian Association for Adult Education,\n$500; Frontier College, $400; Vancouver Folk Festival, $100; Workers' Educational Association of\nCanada, $300 1,300.00\nIncidentals\u2014R. F. Bovey, $242.04; B.C.E.R. Co., Ltd.,\n$144.54; Crossman Machinery Co., Ltd., $51; Edwards, McNair & Russell, $32.50; Electric Power\nEquipment Co., Ltd., $33.60; D. Hall Sign Co.,\nLtd., $10; Harris Calorific Sales Co., $25.07;\nHolden Co., Ltd., $33.12; Hopps Sign Co., Ltd.,\n$33.60; Hudson's Bay Co., $13.25; Jones Tent &\nAwning, Ltd., $17.20; Longley Electric Co., Ltd.,\n$29; Mackenzie, White & Dunsmuir, Ltd., $51.15;\nMarks Bros., $362.26; Mott Electric Co., Ltd., $98;\nParagon Supplies, Ltd., $22.26; Robinson Electric\nCo., Ltd., $198.77; Scott-Foster & Co., $29.16;\nStocker's Transfer Co., Ltd., $58.19; Victoria\nCarried forward $31,297.72 $3,617,891.88 EE 82 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 67. 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 $31,297.72 $3,617,891.88\nExpenses\u2014Continued. \\\nIncidentals\u2014Continued.\nSchool Board, $65.12; K. H. White & Co., $22.93;\nsundry accounts not exceeding $10, $77.44 1,650.20\n$32,947.92\nLess received from Dominion Government re Instructors' salaries.\u2014 $2,700.00\nLess sundry refunds 8,091.86\n 10,791.86\nTotal, Vote 67 (fl) $22,156.06\n(6.) Recreation and Physical Education for Youths over\nSchool Age.\nSalaries ($9,848.65) :\nInstructors, Stenographers, etc $9,848.65\nExpenses ($16,649.87) :\nOffice Supplies, etc.\u2014Central Stenographers, $15; D.\nGestetner (Canada), Ltd., $43.60; Keefer Steam\nLaundry, $27.61; King's Printer, $544; Remington-\nRand, Ltd., $27.80; Sterling Laundry, Ltd., $26.18;\ntelegrams and telephones, $446.09; Vancouver\nDaily Province, $12; L. H. Wilkinson Typewriter\nService, $17.50; Willson Stationery Co., Ltd.,\n$71.30; sundry accounts not exceeding $10, $25.20- 1,256.28\nTravelling Expenses, etc.\u2014Sundry employees, $759.76.\nUpkeep of Autos, etc.\u2014Anderson's Tire Shop,\n$145.86; Ashdown's Service Station, $299.05; Roy\nHoward, Ltd., $1,404.09; Imperial Oil, Ltd., $84.60;\nNational Motor Co., Ltd., $107.68; Victory Motors,\n$402.10; sundry accounts not exceeding $10, $11.58 3,214.72\nRents\u2014Alert Bay Parish Hall, $12.50; A.O.F. Hall\n(Vancouver), Ltd., $144; Athletic Park Association, $2,900; Capilano Community Club, $16; Crystal Garden, $430; Dontenwill Club, $120; Edmonds\nCommunity Hall, $24; Goblin Coffee Shop, $45; J.\nGoss Studio Theatre, $10; Grand View United\nChurch Gymnasium, $97.50; Hastings No. 29\nTemple, Ltd., $60; Jubilee Labor Hall, $91; Kelowna Boy Scouts Association, $80; Kingsway Badminton Hall, $100; Labour Progressive Party,\n$160; Little Mountain Lodge No. 60, I.O.O.F., $90;\nLochdale Community Club Hall, $46; Lynn Valley\nLegion Hall, $8.75; Maple Hall, $16; W. A. McDonald, $96.24; A. W. McLeod, Ltd., $32; New\nWestminster School Board, $105; City of North\nVancouver, $96; North Vancouver Elks Club, $75;\nOak Bay Hall, $32; D. R. Plant, $258; Provincial\nNormal School, Vancouver, $150; Ryerson A.O.T.S.\nClub, $100; St. Augustine's Parish Hall, $72; St.\nClement's W.A. Hall, $20; St. John Hall, $47; St.\nMartin's-in-the-Fields, $69; St. Peter's Hall, $190;\nSouth Hill C.C.F. Club, $80; Trapp Technical\nSchool, $20; Vancouver School Board, $1,009.70;\nVictoria Drive Community Association, $62; Windermere Community Hall, $62.50 7,027.19\nCarried forward $21,346.84 $22,156.06 $3,617,891.88 EXPENDITURES, 1ST APRIL, 1943, TO 31st MARCH, 1944.\nEE 83\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 67. Adult Education\u2014Continued.\n(6.) Recreation and Physical Education for Youths over\nSchool Age\u2014Continued.\nBrought forward..\n$21,346.84 $22,156.06 $3,617,891.88\nExpenses\u2014Continued.\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $865.66;\nB.C. Fir & Cedar Lumber Co., Ltd., $240; Diether's,\nLtd., $91.50; Honest Value Coal & Wood, $45;\nPioneer Heating Expert, $35; sundry accounts not\nexceeding $10, $10.22\t\nDisplays\u2014Amusement Tax, $55.07; A. Burkholder,\n$13.50; Canadian Corps of Commissionaires, $12;\nDubbel-Wear Uniforms, Ltd., $60; Eastman's, Ltd.,\n$37; General Printers, $32; Hilton & Webster,\n$34; McLellan & McCarter, Ltd., $12.70; McLennan, McFeely & Prior, Ltd., $39.62; J. W. R. McLeod, $35; O. Olson, $114; J. Pratt, $23.60; Radio\nService Engineers, $56; The Review, $10; G.\nSparling, $1,076.79; L. R. Spray, $19.50; Theatre\nEquipment Supply, $60; S. Thomson, $35; Vancouver Daily Province, $11.76; H. J. Wells Lumber\nCo., Ltd., $33.62; Wrigley Printing Co., Ltd., $32;\nsundry accounts not exceeding $10, $42.36\t\nPublicity, etc.\u2014Capital News, $35; Cleland-Kent\nEngraving Co., Ltd., $10; Colonist P. & P. Co.,\nLtd., $13.44; T. A. Crack, $13; Federationist, $12;\nGeneral Printers, $30; Highland Echo, $10; North\nShore Press, $10; The Review, $95; Ribelin Photo\nStudio, $12.50; Stry, $14.90; Times P. & P. Co.,\nLtd., $23.52; Valley Photo Service, $27; Vancouver\nDaily Province, $36.40; Vancouver News-Herald,\n$37.92; Vancouver Sun, $60.20; sundry accounts\nnot exceeding $10, $95.52\t\nIncidentals\u2014A. E. Austin & Co., Ltd., $50; B.C\nBroadcasting System, Ltd., $10; B.C. Football Association Commission, $45; B.C. Mainland Cricket\nLeague, $65; C.P.R. Co., $32.17; Central Stenographers, $14; H. Cocroft, $50; R. S. Day & Son\nLtd., $100; Dustbane Co. of B.C., Ltd., $39.88\nGeneral Paint Corporation of Canada, Ltd., $63.12\nIreland & Allan, Ltd., $32.55; J. W. Kelly Piano\nCo., Ltd., $14.50; W. K. Labron, $14.60; Lions\nGate Cartage Co., $32.70; Mackay Smith, Blair &\nCo., Ltd., $25.38; Marshall-Wells B.C., Ltd., $63.87;\npetty cash, $654.88; Pitman Business College, Ltd.,\n$31; J. M. Richardson, $30.75; Vancouver Cagette\nBasketball League, $11.40; Vancouver and District\nFootball League, $20; Vancouver and District\nJunior and Juvenile Football Association, $27.80;\nVancouver District and Lower Mainland Women's\nGrass Hockey Association, $12; W. Wilcox, $15.22;\nsundry accounts not exceeding $10, $26.56\t\nLess sundry refunds.\n1,287.38\n1,845.52\n536.40\n1,482.38\n$26,498.52\n5,802.82\nTotal, Vote 67 (6) 20,695.70\nTotal, Vote 67 42,851.76\nCarried forward \u2014 $3,660,743.64 EE 84\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nVote 68.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward \t\nSchool Radio Broadcasts.\nSalaries $2,070) :\nDirector\u2014K. Caple \t\nStenographer\u2014A. Till\nLess paid by Canadian Broadcasting Corporation .\nExpenses ($5,719.54) :\nMiscellaneous\u2014Canadian Broadcasting Corporation, $494.83;\nK. P. Caple, $677.55; Clarke & Stuart Co., Ltd., $28.50; A. S.\nGrigsby, $12; C. Harris, $31.35; J. W. Kelly Piano Co., Ltd.,\n$78.70; King's Printer, $702.05; J. B. Litch, $86.75; Manitoba\nDepartment of Education, $86.66; National Gallery of Canada,\n$12; Okanagan Broadcasters, Ltd., $20; pay-lists, artists, etc.,\n$3,452; sundry accounts not exceeding $10, $37.15\t\n$3,660,743.64\n$2,500.00\n820.00\n$3,320.00\n1,250.00\n$2,070.00\n5,719.54\nLess refunds from various Provinces .\n$7,789.54\n385.82\nTotal expenditure, School Radio Broadcasts\n7,403.72\nVote 69. Curriculum Revision and Educational\nSupervision, etc.\nSalaries ($9,200.32) :\nChief Inspector of Schools\u2014H. B. King $5,000.00\nResearch Assistant\u2014M. A. MacKay .. 2,400.00\nStenographers\u2014C. E. Wilson, $960; N. L. Young, $810 1,770.00\nTemporary Assistance\u2014J. Grant 30.32\nExpenses ($9,792.85) :\nTravelling Expenses, etc.\u2014R. Hammond, $11.85; M. D. James,\n$30.10; H. B. King, $1,723.63; M. A. MacKay, $23.65; O. J.\nThomas, $102; V. Turner, $6.79.-\t\nSupplies, Books, Curriculum Revision, etc.\u2014C.P.R. Co., $40.48;\nKing Bros., $10.19; King's Printer, $890.61; New York University Film Library, $23.41; postage, $115; I. E. Schatzmann,\n$445; Switzer Bros., Ltd., $54.95; telegrams and telephones,\n$47.65; Text-book Branch, $879.44; Underwood Elliott Fisher,\nLtd., $55; University of Toronto, $10; sundry accounts not\nexceeding $10, $31.16\t\nDivision of Tests and Measurements\u2014The Bookstore, $69.50;\nCalifornia Test Bureau, $628.56; CN. Railways, $19.74; C.P.R.\nCo., $150.37; Co-operative Test Service, $213.72; Educational\nTest Bureau, $888.97; E. & N. Railway Co., $30.97; J. K. Gill\nCo., $107.67; J. W. Graham & Co., $972.44; C. A. Gregory Co.,\n$47.92; Houghton-Mifflin Co., $720.82; King Bros., $30.45;\nKing's Printer, $221.80; postage, $85; Psychological Corporation, $18.81; Public School Publishing Co., $77.09; Science\nResearch Associates, $21.50; Stocker's Transfer Co., Ltd.,\n$29.50; Teachers' College, Columbia University, $561.18; University of Toronto, $347.01; Vancouver School Board, $33.54;\nsundry accounts not exceeding $10, $15.38\t\nLess sundry refunds.\n$9,200.32\n1,898.02\n2,602.89\n5,291.94\n$18,993.17\n5,660.58\nTotal expenditure, Curriculum Revision and Educational Supervision,\netc. ^ . 13,332.59\nCarried forward $3,681,479.95 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 85\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nBrought forward $3,681,479.95\nVote 70. Libraries.\n__________\n(a.) Provincial Library.\nSalaries ($12,875) :\nLibrarian and Superintendent, \" Public Libraries\nAct \"\u2014C. K. Morison $2,700.00\nAssistant Librarian\u2014M. Holmes 1,980.00\nCataloguer\u2014G. Wilson 1,500.00\nReference Clerk\u2014C. McNamee 1,080.00\nClerk\u2014J. M. Thompson 855.00\nStenographers\u2014G. Dean, $900; M. Grattan, $960 ___ 1,860.00\nJunior Clerk\u2014T. Hawkins 660.00\nAttendant\u2014F. Kemp 1,380.00\nTemporary Assistance\u2014C. Ellis 860.00\n$12,875.00\nExpenses ($7,894.10) :\nSupplies, Books, Binding, Periodicals, etc.\u2014 E. G.\nAllen & Son, Ltd., $198.11; American Library Association, $37.19; N. W. Ayer& Son, $39.96; Baker &\nTaylor Co., $225.41; B.C. Journal of Commerce,\nLtd., $12; British Museum, $12.12; Burroughs &\nCo., Ltd., $37.10; Butterworth & Co. (Canada),\nLtd., $14.50; Canada Law Book Co., Ltd., $43.06;\nC.P.R. Co., $28.79; J. S. Canner & Co., $37.49;\nCarswell Co., Ltd., $58.55; Citizens' Research Institute of Canada, $10; A. H. Clark Co., $53.31; W.\nCollins Sons & Co., Canada, Ltd., $26.46; Colonist\nP. & P. Co., Ltd., $48; R. DeBoo, Ltd., $73.50;\nDodd, Mead & Co. (Canada), Ltd., $14.95; Edwards\nBros., $377.40; Europa Service, $18.44; Family\nWelfare Association of America, $10.22; F. W.\nFaxon Co., $18.73; J. Forsyth, $13.25; Fortune,\n$11.10; Grand Forks Gazette, $12.50; Imperial\nNews Co., $529.23; International News Co.,\n$18.87; I.O.D.E. War Convener, $19.25; International Labour Office, $27.50; Iron & Steel Institute,\n$14.08; King's Printer, $3,013.73; Library of\nCongress, $71.36; Longmans, Green & Co., $14.85;\nMacmillan Co. of Canada, Ltd., $87.57; Moody's\nInvestors Service, $39.96; Museum of Modern\nArt, $10.70; Musson Book Co., Ltd., $30.67;\nMcAinsh & Co., Ltd., $11; McClelland & Stewart,\nLtd., $90.26; G. J. McLeod, Ltd., $12.98;\nNew York Times Index, $17.55; Oxford University\nPress, $57.72; petty cash, $52.11; Public Works\nDepartment, $24.82; Receiver-General of Canada,\n$21.40; Ryerson Press, $111.98; Salvage Corps,\n$15.50; Sanford Evans Statistical Service, $55;\nS. J. R. Saunders, $45.32; Stocker's Transfer Co.,\nLtd., $20.88; Sun Directories, Ltd., $129; Superintendent of Documents, $55.50; telegrams and telephones, $34.06; Times P. & P. Co., Ltd., $48; Times\nPublishing Co., Ltd., $57.51; University of Chicago\nPress, $162.82; University of Toronto Press, $18.25;\nVancouver Daily Province, $39.40; Vancouver\nNews-Herald, $16.30; Vancouver Public Library,\n$350; Victoria Book & Stationery Co., Ltd., $142.83;\nS. Weiss, $12.49; H. W. Wilson Co., $262.56; Wrig-\nley Publications, Ltd., $20; Zoological Society of\nLondon, $36.88; sundry accounts not exceeding\n$10, $543.57 7,775.60\nCarried forward.... $20,650.60 $3,681,479.95 EE 86\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 70. Libraries\u2014Continued.\n(a.) Provincial Library\u2014Continued.\nBrought forward $20,650.60\n$3,681,479.95\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014M. Holmes, $29.35; C. K.\nMorison, $80.35; G. Wilson, $8.80\t\nLess sundry refunds .\nTotal, Vote 70 (a) ......\n118.50\n$20,769.10\n212.91\n$20,556.19\n(b.) Public Library Commission.\nSalaries ($11,756.85) :\nAssistants\u2014D. Bell, $348.83; H. A. Bishop, $24.19; D.\nCrighton, $1,080; K. Fenner, $1,058.05; T. Golding,\n$372.99; M. Hinks, $1,170; I. Hoggan, $1,026.67;\nP. G. Klipper, $65; C. Rothwell, $420; J. Sargent,\n$1,990 $7,555.73\nExtension Librarian\u2014H. J. Arneson (nee Garratt) 1,500.00\nCataloguer\u2014M. Strachan 1,190.00\nStenographer\u2014A. Ryall 840.00\nJunior Clerks\u2014P. C. Alder, $516.29; B. J. Coates,\n$135.48; N. Davies, $19.35.. 671.12\nExpenses ($17,394.59): .\nOffice Supplies, etc.\u2014Central Interior Printing Co.,\nLtd., $21.40; King's Printer, $1,204.64; petty cash,\n$92.26; Victoria Box & Paper, Ltd., $38.65; sundry\naccounts not exceeding $10, $14.88\t\nBooks and Periodicals\u2014T. Allen, Ltd., $338.39; American Library Association, $20.54; Baker&Taylor Co.,\n$251.08; Blue Ribbon Books (Canada), Ltd.,\n$295.51; Cassell & Co., Ltd., $18.85; Clarke, Irwin\n& Co., Ltd., $11.48; W. Collins Sons & Co., Canada,\nLtd., $136.16; J. M. Dent & Sons (Canada), Ltd.,\n$33.40; Dodd, Mead & Co. (Canada), Ltd., $140.72;\nW. J. Gage & Co., Ltd., $15.79; General Publishing\nCo., Ltd., $14.24; H. R. Huntting- Co., $686.70; J.\nKerr, $15.25; Longmans, Green & Co., $1,050.22;\nMacmillan Co. of Canada, Ltd., $1,069.53; Marionette Library, $35.10; Musson Book Co., Ltd.,\n$242.44; McClelland & Stewart, Ltd., $687.19; A. C\nMcClurg & Co., $360.71; McLean Merchandise\nSales, $66.92; G. J. McLeod, Ltd., $452.81; National Geographical Society, $10; T. Nelson & Sons,\nLtd., $328.06; Oak Bay Library & Book Shop, $43;\nOxford University Press, $222.26; Renouf Publishing Co., $10.05; Ryerson Press, $1,047.83; S. J. R.\nSaunders, $597.46; Smithers & Bonellie, $147.78;\nSuperintendent of Documents, $27.75; Teachers'\nCollege, Columbia University, $14.43; Vancouver\nPublic Library, $31.55; H. W. Wilson Co., $47.17;\nsundry accounts not exceeding $10, $114.14\t\nExtension Services\u2014T. Allen, Ltd., $36.28; American\nNews Co., Ltd., $2,761.65; Baker & Taylor Co.,\n$341.23; W. Collins Sons & Co., Canada, Ltd.,\n$15.49; J. M. Dent & Sons (Canada), Ltd., $11.01;\nDodd, Mead & Co. (Canada), Ltd., $20.54; Fraser\nValley Union Library District, $55; W. J. Gage &\nCo., Ltd., $79.50; Imperial News Co., $277.14;\n$11,756.85\n1,371.83\n8,584.51\nCarried forward '. $21,713.19 $20,556.19\n,681,479.95 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 87\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 70. Libraries\u2014Continued.\n(b.) Public Library Commission\u2014Continued.\nBrought forward $21,713.19 $20,556.19 $3,681,479.95\nExpenses\u2014Continued.\nExtension Services\u2014Continued.\nLongmans, Green & Co., $43.41; Macmillan Co. of\nCanada, Ltd., $137.88; Musson Book Co., Ltd.,\n$63.80; McClelland & Stewart, Ltd., $160.35; G. J.\nMcLeod, Ltd., $159.79; Oxford University Press,\n$45.35; Ryerson Press, $152.94; S. J. R. Saunders,\n$106.39; Smithers & Bonellie, $109.60; J. C. Winston Co., $13.42; sundry accounts not exceeding\n$10, $8.79 4,599.56\nFreight and Express\u2014CN. Railways, $195.50; C.P.R.\nCo., $232.24; T. E. Crozier, $42.25; Dowell's Pacific\nTransfer Co., Ltd., $121.27; E. & N. Railway Co.,\n$172.60; Island Freight Service, Ltd., $26; Saanich\nFreight Service, 50 cents; J. Sargent, $212.74;\nStocker's Transfer Co., Ltd., $253.75; Vancouver\nBarge Transportation, Ltd., $151.49 1,408.34\nTravelling Expenses, etc.\u2014K. M. Fenner, $60; W. K.\nLamb, $20.10; H. N. Lidster, $118.30; C. K. Mori-\nson, $272.19; J. Ridington, $19.65; E. S. Robinson,\n$33.40; J. Sargent, $65.50; sundry accounts not\nexceeding $10, $18.50 607.64\nIncidentals and Contingencies\u2014American Library Association, $10; T.E. Crozier, $64.25; Northern Hardware & Furniture Co., Ltd., $15.50; petty cash,\n$45.63; Prince George Construction Co., Ltd.,\n$15.50; Public Works Department, $72.38; telegrams and telephones, $33.67; Vancouver Public\nLibrary, $119; M. C. Wiggins, $100; pay-lists,\njanitors, etc., $321.26; sundry accounts not exceeding $10, $25.52 822.71\n$29,151.44\nLess refund, freight, lost books, etc. 802.70\nTotal, Vote 70 (6) 28,348.74\nTotal, Vote 70 48,904.93\nVote 71. Provincial Archives.\nSalaries ($5,903.84) :\nActing Provincial Archivist\u2014M. Wolfenden $2,100.00\nReference Clerk\u2014I. Mitchell 1,440.00\nAssistants\u2014M. Cree, $1,380; G. M. Fay, $983.84 2,363.84\n$5,903.84\nExpenses ($3,123.27) :\nSupplies, Books, Binding, Printing, etc.\u2014American Historical\nAssociation, $11.10; American Library Association, $11.10;\nAmerican Neptune, $11.10; J. J. Augustin, $41.59; Champlain\nSociety, $10; A. H. Clark Co., $69.36; Edwards Bros, $177.60;\nHakluyt Society, $18.77; Jaques Cattell Press, $11.44; King's\nPrinter, $2,129.30; Lands Department, $37.60; Library of\nCongress, $55.50; M. L. MacLeod, $100; A. H. O'Brien, $10.19;\nOxford University Press, $16.76; E. M. Taylor, $70; University\nof California, $18.17; sundry accounts not exceeding $10,\n$142.68 2,942.26\nUpkeep of Helmcken House\u2014R. A. Webster $300.00\nLess collections 182.65\n117.35\nCarried forward . $8,963.45 $3,730,384.88 EE 88 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 71. Provincial Archives\u2014Continued.\nBrought forward $8,963.45 $3,730,384.88\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014W. K. Lamb, $15.70; M. Wolfenden,\n$32.61; sundry accounts not exceeding $10, $15.35 63.66\n$9,027.11\nLess refunds 1,044.03\nTotal expenditure, Provincial Archives 7,983.08\nVote 72. Provincial Museum.\nSalaries ($8,845.40) :\nDirector\u2014G. C. Carl $2,700.00\nBotanists\u2014G. A. Hardy 1,500.00\nAssistant Preparator (Artist)\u2014L. C. Sweeney 1,080.00\nLaboratory Assistant and Attendant\u2014F. L. Beebe. 1,227.90\nAttendants\u2014C. D. Bury, $57.50; H. H. Pegler, $1,260 1,317.50\nClerk-Stenographer\u2014M. Crummy 1,020.00\n$8,845.40\nExpenses ($2,831.25) :\nOffice Supplies, etc.\u2014H. Burt, $135.01; King's Printer, $1,457.64;\nText-book Branch, $45.99; sundry accounts not exceeding $10,\n$106.24 1,744.88\nIncidentals and Contingencies\u2014J. H. Allan, $20; \" Artcards \"\nCo., $23; B.C Drugs, Ltd., $76.97; C. D. Bury, $16; C.P.R. Co.,\n$30.70; G. C. Carl, $49.53; Cave & Co., Ltd., $93.72; E. Cro-\nteau, $25; Cunningham Drug Stores, Ltd., $48.50; Empress\nGarage, $54.88; G. A. Hardy, $13.80; Institutional Cinema\nService, $29.08; Kennedy Manufacturing Co., Ltd., $15; J. P.\nMulvihill, $11; G. Murray, $15; J. M. McAllister, $15, J. H.\nNorman, $25; H. H. Pegler, $144.85; petty cash, $88.03; C. H.\nSmith & Co., $13.30; Text-book Branch, $20.40; Victoria Photo\nSupply, Ltd., $33.84; J. Ward, $73.70; M. Weekes, $25; sundry\naccounts not exceeding $10, $125.07 1,086.37\n$11,676.65\nLess sale of publications, etc 273.20\nTotal expenditure, Provincial Museum 11,403.45\nVote 73. Incidentals and Contingencies.\nAbbotsford, Sumas, and Matsqui News, $50.29; Advertiser Press,\n$44.94; Agassiz-Harrison Advance, $35.28; Angler&Hunter, $48.30;\nArmstrong Advertiser, $39.59; Arrow Lakes News, $39.59; Ashcroft\nJournal, $44.94; Bridge River-Lillooet News, $41.16; B.C. Financial\nTimes, $25; B.C. Parent-Teacher Federation, $250; B.C School Trustees Association, $562.99; Burnaby Advertiser, $15; H. L. Campbell,\n$12.55; Canada and Newfoundland Association, $300; Cariboo Observer, $31.08; Central Interior Printing Co., Ltd., $66.34; Chilliwack\nProgress, $52.43; Comox Argus Co., Ltd., $44.94; Comox District\nFree Press, $52.43; Coquitlam Herald, $43.33; Country Life in\nB.C., $123.48; Cowichan Leader, $52.43; Cranbrook Courier, $44.94;\nCreston Review, $44.94; Empress Hotel, $19.83; Enderby Commoner, $37.45; Federationist, $22.50; Fernie Free Press, $31.08;\nFinancial News Publishing Co., Ltd., $105.21; Fraser Valley Record, $31.08; Game Trails in Canada, $61.60; The Gazette, $52.43;\nGolden Star Publishing Co., $34.24; Grand Forks Gazette, $44.94;\nT. W. Hall, $50; Howe Sound News, $35.28; Interior News, $44.94;\nKamloops Sentinel, Ltd., $59.92; Kelowna Courier, Ltd., $52.43;\nKimberley News, $35.28; King's Printer, $129.29; Kootenaian,\nCarried forward $3,749,771.41 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 89\nSERVICE.\nExpended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nVote 73. Incidentals and Contingencies\u2014Continued.\nBrought forward\t\n$3,749,771.41\n$37.45; Ladysmith Chronicle, $39.59; Langley Advance, $44.94;\nMarpole-Richmond Review, $52.43; Merritt Herald, $44.94; Sir\nErnest MacMillan Fine Arts Clubs, $75; Nechako Chronicle, $44.94;\nNews-Courier, $17.50; North Shore Press, $15.50; Oliver Chronicle\n& Osoyoos Observer, $39.59; Omineca Herald & Terrace News,\n$44.94; The Optimist, $44.94; Peace River Block News, $20.16;\nPenticton Herald, $65.80; Port Moody Advance, $50.29; Powell\nRiver News, $35.28; Revelstoke Review Publishing Co., Ltd., $50.29;\nThe Review, $17.50; Rossland Miner, Ltd., $40.18; Saanich Peninsula & Gulf Islands Review, $35.28; Salmon Arm Observer, $44.94;\nSemiahnoo Sun, $31.08; Silver Standard Printery, $39.59; Standard Publishing Co., Ltd., $75; Star P. & P. Co., $32.76; Stewart-\nLovick, Ltd., $18.46; Surrey Leader, $44.94; The Tribune, $44.94;\nVancouver Art Gallery, $1,000; Vernon News, Ltd., $47.04; West\nCoast Advocate, $52.43; Western Canada Mining News, $35; Western Fisheries, $80; Whitehorse Star, $60.99; Vote 167\u2014Roads Generally, $429.88; sundry accounts not exceeding $10, $20.50\t\nTotal expenditure, Incidentals and Contingencies\t\nVote 74.\nUniversity of British Columbia.\n(a.) General Grant \t\n(6.) Teacher-training Course \t\n(d.) Interest on Cost of Stadium and Athletic Centre..\n(e.) Home Economics \t\n(\/.) Spanish\n(g.) War-risk Insurance \t\nTotal, Vote 74 \t\nVote 75. Special Grant to Victoria College.\nCity of Victoria\t\nVote 76.\nGrant \t\nFairbridge Farm School.\n$5,787.56\n5,787.56\n$442,837.95\n12,000.00\n810.00\n15,000.00\n3,000.00\n4,332.00\n477,979.95\n5,000.00\n12,500.00\nStatutory.\n\"Public Schools Act,\" R.S.B.C. 1936, Chap. 253, Sec. IH (1).\nAdvances re assessed school taxes $1,018,446.70\nLess revenue, rural district school taxes 1,018,436.70\n10.00\n\" Abbotsford School District Act Amendment Act, 1936,\" Sec. 5 (U).\nOfficial Trustee \t\n5,382.23\nPost-war Rehabilitation Council.\nSalaries ($3,850.89) :\nActing Secretary\u2014J. T. Gawthrop\nStenographer\u2014M. L. Kennedy\nTemporary Assistance\u2014L. E. Bard, $18.06; G. Cox, $87; J.\nGray, $61.33; L. I. Holland, $57; M. M. Mclntyre, $27.50......\nM.\n$2,700.00\n900.00\n250.89\nCarried forward $3,850.89 $4,256,431.15 EE 90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF EDUCATION\u2014Continued.\nStatutory\u2014Continued.\nPost-war Rehabilitation Council\u2014Continued.\nBrought forward $3,850.89 $4,256,431.15\nExpenses ($2,460.32) :\nMiscellaneous\u2014W. A. C. Bennett, $99.90; Colonist P. & P. Co.,\nLtd., $20.40; J. T. Gawthrop, $438.79; N. Hodges, $65.20; Hotel\nVancouver, $10.40; E. T. Kenney, $150.50; King's Printer,\n$804.58; C. G. MacNeil, $64.20; National Planning Association,\n$18.54; J. A. Paton, $198.90; Hon. H. G. Perry, $88.30; postage, $18; Prince Rupert Daily News, $12; Receiver-General of\nCanada, $11.40; T. J. Rolston, $65.20; D. G. Steeves, $45.20;\nW. T. Straith, $30; telegrams and telephones, $50.96; Times\nP. & P. Co., Ltd., $24; Vancouver &\u25a0 District Co-op. Council,\n$16.47; H. E. Winch, $181.90; sundry accounts not exceeding\n$10, $45.48 2,460.32\n$6,311.21\nLess sale of copies of Interim Report and Appendix 50.00\n 6,261.21\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 23,683.97\nTotal expenditure, Department of Education $4,286,376.33\nDEPARTMENT OF FINANCE.\nVote 77. Minister's Office.\nSalaries ($1,364.03) :\nSecretary\u2014 C. Chrow $1,320.00\nStenographer\u2014M. Husband 44.03\n$1,364.03\nExpenses ($1,845.34):\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $21.25; J. V.\nFisher, $22.30; King's Printer, $289.05; Sun Directories, Ltd.,\n$40; telegrams and telephones, $164.04; Times P. & P. Co., Ltd.,\n$24; Vancouver Sun, $18; Whaley-Eaton Service, $55; transferred from Vote 3, $475; sundry accounts not exceeding $10,\n$46.70 1,155.34\nTravelling Expenses, etc.\u2014Hon. J. Hart (transferred from Vote 3) 690.00\nTotal expenditure, Minister's Office $3,209.37\nVote 78. General Office.\nSalaries ($35,941.30) :\nDeputy Minister of Finance\u2014H. N. Wright $5,240.00\nAssistant Deputy Minister of Finance\u2014J. V. Fisher 5,000.00\nComptroller of Expenditure\u2014C. B. Peterson 4,800.00\nChief Clerk and Securities Clerk\u2014E. P. Gillespie 3,180.00\nPaymaster\u2014A. V. Price 2,650.00\nSenior Clerk\u2014C W. Davies 2,400.00\nCashier\u2014T. L. Clarke 1,920.00\nClerks\u2014H. P. Holt, $1,620; F. P. Mitchell, $640; D. S. McMeekin,\n$1,500; L. F. Osborne, $1,500 5,260.00\nClerk-Stenographers\u2014A. M. Finlayson, $1,560; F. M. Murkar,\n$1,020 2,580.00\nStenographers\u2014I. M. Robbins, $900; J. Winsby, $900 .. 1,800 00\nJunior Clerks\u2014C. W. Martin, $754.84; J. Newman, $260; O. G.\nSpringford, $54.52 1,069.36\nTemporary Assistance\u2014H. M. Marchant 41.94\nCarried forward $35,941.30 $3,209.37 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 91\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 78. General Office\u2014Continued.\nBrought forward $35,941.30 $3,209.37\nExpenses ($2,022.43) :\nOffice Supplies, etc.\u2014Associated Screen News, Ltd., $36; Bulman\nBros., $102.05; Colonist P. & P. Co., Ltd., $12; Economist,\n$13.41; Gillespie, Hart & Co., Ltd., $155.31; King's Printer,\n$456.20; Provincial Board of Health, $30; Receiver-General of\nCanada, $19; telegrams and telephones, $279.36; Times P. & P.\nCo., Ltd., $12; sundry accounts not exceeding $10, $48.20 1,163.53\nTravelling Expenses, etc.\u2014J. V. Fisher 383.75\nExchange on Collections\u2014Canadian Bank of Commerce 475.15\nLess refunds, exchange $5,992.38\nLess registration fees 570.07\n$37,963.73\n6,562.45\nTotal expenditure, General Office 31,401.28\nVote 79. Probate and Succession Duties Branch.\nSalaries ($21,253.23):\nInspector of Trust Companies and Assessor of Probate and Sue- .\ncession Duties\u2014A. C. Campbell $4,500.00\nDeputy Assessors and Collectors\u2014R. W. Hartley, $2,200; A. D.\nMartin, $233.33 2,433.33\nAuditor\u2014W. S. Rowbottom 2,600.00\nClerk\u2014A. McCloy 2,100.00\nCashier\u2014A. K. Dixon 1,500.00\nClerk-Stenographers\u2014E. K. Doherty, $1,020; M. B. Gower, $1,020 2,040.00\nStenographers\u2014G. Beasley, $900; F. B. V. Christie, $941.94;\nN. C. Drury, $720; K. E. Jones, $397.42; D. A. Mclnnes,\n$805.18; R. R. Starck (nee Peden), $960 4,724.54\nJunior Clerk\u2014M. B. Ryall 130.00\nTemporary Assistance\u2014B. A. Eagles, $60.87; S. MacArthur,\n$433.75; J. M. Parsons, $12.42; T. D. Perkins, $469.68; W. P.\nRoss, $151.66; G. G. Thompson, $96.98 1,225.36\n$21,253.23\nExpenses ($4,585.77) :\nOffice Supplies, etc.\u2014F. L. Bott & Co., $30; Burroughs & Co.,\nLtd., $24; Colonist P. & P. Co., Ltd., $17.50; King's Printer,\n$1,024.73; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $17.80 1,154.03\nValuators and Expenses\u2014A. Atherton, $27.50; W. Barraclough,\n$10; A. E. Berry, $25; A. C. Brooksbank, $50; P. R. Brown &\nSons, Ltd., $35; G. Chataway, $25; W. H. Davies, $15; J. Dor-\ngan, $35; D. C. Gibbens, $180; G. F. Gyles, $450; M. Hassen,\n$45; E. E. Heath, $75; C. Heisterman, $15; J. Hodgson,\n$142.97; S. L. Hole, $10; H. Hope, $40; J. W. Irwin, $50; E. W.\nIsmay, $50; H. C. Macaulay, $150; T. O. Mackay, $55; L. R.\nMaddaford, $95; G. A. Martin, $325; G. Mouat, $50; J. J. Mc-\nLellan, $75; T. McPherson, $15; J. Nicolls, $175; C W. O'Neill,\n$25; M. F. Palmer, $75; H. D. Patterson, $50; J. E. Reekie,\n$10; J. R. Reid, $100; S. Roberts, $25; J. K. Robertson, $25;\nRudd, Mitchell & Co., $100; D. Sparling, $20; S. Spyer, $55;\nD. W. Strachan, $200; R. Watson, $10; F. E. Winslow, $125 __. 3,040.47\nTravelling Expenses, etc.\u2014A. C. Campbell, $235.10; A. McCloy,\n$72.77; W. S. Rowbottom, $83.40 391.27\n$25,839.00\n6,756.87\ncertificates of discharge $5,897.36\nLess sale of Acts and forms 136.44\nLess search fees 10.15\nLess copies of affidavits 9.60\nLess refund by Dominion Government re Valuators 703.32\nTotal expenditure, Probate and Succession Duties Branch 19,082.13\nCarried forward .... $53,692.78 EE 92 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\ni ~ \"\nDEPARTMENT OF FINANCE\u2014Continued.\nBrought forward . $53,692.78\nVote 80. Controlling and Audit Branch.\nGeneral' Office.\nSalaries ($60,569.35) :\nComptroller-General\u2014J. A. Craig $7,500.00\nDeputy Comptroller-General\u2014J. Harvey 4,200.00\nAccountant\u2014S. D. McHaffie '.. 2,560.00\nSecretary\u2014K. R. Barlow 1,200.00\nAuditor of Revenue\u2014 C. Norman 3,000.00\nSenior Auditor\u2014E. R. Rickinson 1,710.00\nTravelling Auditors\u2014R. K. Brownell, $532.25; D. P.\nEdwards, $1,800; A. H. Johnston, $1,800; J. J.\nMeCreadie, $1,920; W. L. Payne, $1,137.10; R. L. K.\nPoyntz, $20; S. W. Raven, $1,920; G. S. Scott,\n$1,800; H. P. Touzeau, $1,800; H. A. Woolison,\n$1,040 13,769.35\nAuditor of Disbursements\u2014H. A. Jesse 2,760.00\nChief Clerk\u2014W. W. Anderson 2,520.00\nPublic Accounts Clerk\u2014T. H. Mayne 2,240.00\nClerks\u2014F. D. Morten, $1,800; R. D. McLachlan,\n$2,100; D. W. McPherson, $1,880; J. Neary, $1,500;\nG. N. Peel, $1,660; C. K. Senior, $1,620; R. J. C\nSmith, $1,500; A. B. Stewart, $1,440; C E. White,\n$1,800 15,300.00\nJunior Clerk\u2014A. Sherwin 780.00\nCheque-writers\u2014J. E. Earl, $480; E. M. Swanson,\n$1,080; M. E. Taylor, $450 2,010.00\nClerk-Stenographer\u2014K. C. Dunnett 1,020.00\n$60,569.35\nExpenses ($12,724.57) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12;\nDominion Association of Chartered Accountants,\n$10; King's Printer, $1,537.37; Sun Directories,\nLtd., $40; telegrams and telephones, $77.46; Vancouver Daily Province, $18; pay-lists re Public\nAccounts, $356.36; sundry accounts not exceeding\n$10, $15.47 2,066.66\nTravelling Expenses, etc.\u2014R. K. Brownell, $581.41;\nD. P. Edwards, $1,137.99; J. Harvey, $807.27; A. H.\nJohnston, $1,056.84; J. J. MeCreadie, $1,551.17; C.\nNorman, $584.27; W. L. Payne, $157.80; R. L. K.\nPoyntz, $16.90; S. W. Raven, $1,016.21; E. R.\nRickinson, $723.19; G. S. Scott, $1,102.01; H. P.\nTouzeau, $1,564.89; H. L. Woolison, $357.96 10,657.91\nTotal expenditure, General Office $73,293.92\nPurchasing Commission.\nSalaries ($28,271.03) :\nSecretary\u2014F. H. Harrison $4,500.00\nSenior Clerk\u2014R. H. Speck 2,700.00\nBuying Agent\u2014W. R. Tait 1,350.00\nClerks\u2014A. G. Beasley, $1,500; C. M. McGill, $566.67;\nC. G. Mcllmoyl, $1,350; C A. Pope, $1,925; D. A.\nSmith, $1,920 7,261.67\nInventory Clerk\u2014D. W. Davies 1,680.00\nTypewriter Mechanics\u2014V. Cave, $1,600; F. A. White,\n$1,160 2,760.00\nClerk-Stenographer\u2014G. B. Morash , 1,560.00\nStenographers\u2014H. P. Baird, $240; J. M. Bishop,\n$810; A. L. Doheny, $19.36; J. E. O. French, $825;\nO. H. Griffiths, $675; A. L. Hortie, $375; C. M.\nCarried forward $21,811.67 $73,293.92 $53,692.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 93\nservice.\nExpended.\nDEPARTMENT OF FINANCE\u2014Contin\nVote 80. Controlling and Audit Branch\u2014Contir\nPurchasing Commission\u2014Continued.\nBrought forward\t\nS alar ies\u2014Continued.\nStenographers\u2014Continued.\nJohnson, $890; V. E. Lewthwaite, $1,020; M.\nLovell, $815; P. M. Robertson, $790\t\nExpenses ($5,711.89) :\nOffice Supplies, etc.\u2014King's Printer, $1,206.80; postage, $30.71; Purchasing Agents' Association, $20;\nSun Directories, Ltd., $40; Times P. & P. Co., Ltd.,\n$12; sundry accounts not exceeding $10, $27.83\nAdvertising for Tenders, etc.\u2014B.C. Journal of Commerce, Ltd., $12.40; Colonist P. & P. Co., Ltd.,\n$19.26; Columbian Co., Ltd., $16.08; F. W. Crouch,\n$20; King's Printer, $581.75; News Publishing\nCo., Ltd., $19.08; Times P. & P. Co., Ltd., $20.61;\nVancouver Daily Province, $28.08; Vancouver\nNews-Herald, $13.89; Vancouver Sun, $25; sundry\naccounts not exceeding $10, $16.54 \t\nled.\nued.\n$21,811.67 $73,293.92 $53,692.78\n6,459.36\n$28,271.03\n1,337.34\n772.69\n604.46\n2,998.14\n99.26\nTravelling Expenses, etc.\u2014V. Cave, $517.73; D. W.\nDavies, $933.32; F. H. Harrison, $42.80; O. D.\nMcBride, $2.05; C B. Peterson, $99.78; D. A.\nSmith, $201.37; W. R. Tait, $344.24; F. A. White,\n$77.15; Department of Education, $550; Medical\nBuilding Garage, $229.70\t\nMiscellaneous\u2014Macdonald & Macdonald, $75; J. E.\nPainter's Sons, $24.26 \u201e . .\nTotal expenditure, Purchasing Commission \t\n 34,082.92\nTotal expenditure, Vote 80 \t\n 107,376.84\nVote 81. Taxation Branch.\n(a.) Real Property, Amusements, Gasoline, Fuel-o\nSalaries ($31,499.53) :\nSurveyor of Taxes\u2014T. Cole \u2014 .\nI Taxes, etc.\n$4,100.00\n2,800.00\n2,400.00\n2,260.00\n1,740.00\n5,502.90\n2,640.00\n900.00\n600.00\n126.64\n173.99\n8,256.00\nChief Clerk\u2014J. T. Clark\t\nClerk in Charge, Amusements Tax\u2014H. S. Flett\t\nStatus Clerk and Surveyor\u2014N. Lowden \t\nClerk and Inspector\u2014F. Mellor\t\nClerks\u2014W. E. Adams, $375; J. A. M. Beere, $1,660;\nJ. N. Givens, $1,540; S. Henson, $125; F. Murphy,\n$1,440; F. N. J. White, $362.90 \t\nClerk-Stenographers\u2014A. E. George, $1,320; A. E.\nWhite, $1,320 . \t\nStenographer\u2014V. A. Parfitt\t\nJunior Clerk\u2014G. D. Draper\t\nKey-punch Operator\u2014G. J. Stokes .\nTemporary Stenographers\u2014J. E. Earl, $61.33; B.\nGurney, $112.66 \u2014.. \t\nExpenses ($21,942.57) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12;\nKing's Printer, $5,621.74; Sun Directories, Ltd.,\n$40; telegrams and telephones, $69.87; Vote 153,\n$256.85; Vote 178, $43.60; sundry accounts not\nexceeding $10, $18.24\t\nCarried forward\t\n$31,499.53\n6,062.30\n$37,561.83 $161,069.62 EE 94\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nVote 81.\nDEPARTMENT OF FINANCE\u2014Continued.\nTaxation Branch\u2014Continued.\n(a.) Real Property, Amusements, Gasoline, Fuel-oil Taxes, etc.\n\u2014Continued.\nBrought forward..\n$37,561.83\n$161,069.62\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014T. Cole, $33.65; H. S.\nFlett, $208.10; J. N. Givens, $30.38; F. Mellor,\n$98.26; F. N. J. White, $348.35; sundry employees,\n$282.10 1,000.84\nCourts of Revision and Appeal\u2014H. A. Carlin, $50.50;\nA. Carmichael, $25; W. Coop, $93.40; J. A. Courtney, $60; E. A. Dickie, $101; J. Draper, $45.60;\nC. B. Garland, $60; R. H. Green, $31; M. Hassen,\n$64.25; W. S. Henry, $33.15; J. Hodgson, $85.20;\nJ. Holt, $10.65; V. Kimpton, $75; King's Printer,\n$71.75; E. M. Ladner, $117.15; W. H. Miller,\n$48.60; G. H. Pidcock, $139.85; Saanich Peninsula\nand Gulf Islands Review, $10.80; F. C. Turner,\n$47.75; W. D. Vance, $45; P. J. Wilson, $58.90;\nR. A. B. Wooten, $111.25; sundry accounts not exceeding $10, $155.31 1,541.11\nCommissions on Collection of General Revenue\u2014K. O.\nAlexander, $147.50; W. Armitage, $169.15; H. E.\nBeetlestone, $1,627.50; W. F. Blair, $268.75; Britannia Mining & Smelting Co., Ltd., $112.25; B.C.\nBridge & Dredging Co., Ltd., $247; B.C. Pulp &\nPaper Co., Ltd., $214.25; CN. Railways, $231.25;\nC.P.R. Co., $223.50; L. W. Clay, $269; F. R. Cotton, $203.25; Crow's Nest Pass Coal Co., Ltd., $106;\nGranby Consolidated Mining, Smelting & Power\nCo., Ltd., $135.58; R. H. Hassard, $140; W. Hayl-\nmore, $293.69; N. Henry, $577.85; D. H. Howell,\n$141.15; Industrial Timber Mills, Ltd., $116.25;\nB. R. Jacklin, $358; B. E. Munkley, $151; M. N.\nMacAlpine, $172.95; Pacific Mills, Ltd., $222;\nPowell River Co., Ltd., $130.50; J. Shepherd,\n$103.25; R. Shiell, $168.25; D. P. Simpson, $160;\nJ. B. Spurrier, $157.02; W. B. Steele, $192.55;\nSuperintendent, Yoho National Park, $392.12; A.\nTannock, $140.50; A. K. Westland, $191.60; H. S.\nWright, $147.90; G. A. Wyman, $104.50; amounts\nunder $100, $7,848.78 15,864.84\nIncidentals and Contingencies\u2014M. H. Barry, $25;\nVote 153, $55; pay-lists, advertising, $93.48 173.48\nTotal, Vote 81 (a).\n$56,142.10\n(6.) Income, Output, and Corporation Taxes.\nSalaries ($4,345) :\nSenior Auditor\u2014W. E. Pidcock\nClerk\u2014C. A. Pope-\nClerk-Stenographer\u2014M. I. Wharton\t\nStenographers\u2014J. M. Bishop, $65; J. E. O. French,\n$75 \t\nExpenses ($636.13) :\nOffice Supplies, etc.\u2014King's Printer, $16.98; telegrams and telephones, $67.80; sundry accounts not\nexceeding $10, $7.49 \t\nCarried forward..\n$2,980.00\n175.00\n1,050.00\n140.00\n$4,345.00\n92.27\n4,437.27 $56,142.10 $161,069.62 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 95\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 81. Taxation Branch\u2014Continued.\n(b.) Income, Output, and Corporation Taxes\u2014Continued.\nBrought forward $4,437.27 $56,142.10 $161,069.62\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014A. K. Bourchier, $65;\nW. E. Pidcock, $478.86 543.86\n4,981.13\nTotal, Vote 81 , 61,123.23\nVote 82. Agent-General's Office and B.C. House,\nLondon, England.\nAgent-General's Office.\nSalaries ($14,649.34) :\nAgent-General\u2014W. A. McAdam $8,000.00\nOffice Staff\u2014Pay-lists 6,649.34\n$14,649.34\nExpenses ($5,626.63) :\nOffice Supplies, etc.\u2014Business Directories, Ltd., $14;\nCanadian Bank of Commerce, $59.21; A. Chambers, $69.84; Dominion Bank, $14.67; V. A. Hal-\nford, Ltd., $27.20; King's Printer, $24; petty cash,\n$2.73; postage, $635.39; Sellwood & Micklewright,\n$394.03; W. H. Smith & Sons, $46.62; telegrams\nand telephones, $963.74 2,251.43\nAllowances, Travelling, and other Expenses\u2014W. A.\nMcAdam 2,819.47\nAdvertising, Subscriptions to Publications, etc.\u2014\nV. A. Halford, Ltd., $443.23; Lands Department,\n$16; Sun Directories, Ltd., $40; sundry accounts\nnot exceeding $10, $56.50 555.73\n$20,275.97\nLess sundry refunds 98.27\nAgent-General's Office $20,177.70\nBritish Columbia House.\nInterest on Mortgage\u2014Holland, Hannen & Cubitts,\nLtd. - $12,125.00\nGround-rent\u2014Commissioners of Crown Lands 12,125.00\nRates and Taxes\u2014Commissioners of Inland Revenue,\n$6,062.50; City of Westminster, $6,660.31\n$12,722.81\nLess deductions, property tax, etc. 6,062.50\n6,660.31\nMaintenance and Repairs\u2014British Drug Houses, Ltd.,\n$21.22; British Insecticides, Ltd., $15.28; F. M. Bur-\nroughes, $175.47; G. H. Davies & Son, $1,190.53; International Purchasers & Shippers, $48.50; LeGrand,\nSutcliff & Gell, Ltd., $71.29; McGhee & Murray, Ltd.,\n$758.61; Sellwood & Micklewright, $255.29; pay-lists, -\nlabour, etc., $3,452.31 \t\n$5,988.50\nLess refund 12.00\n 5,976.50\nInsurance\u2014Lewis & Co., $1,116.94; National Health\nand Unemployment Insurance Act, $442.24 1,559.18\nFuel and Light\u2014A. Brown, $97; Central London Electricity, Ltd., $2,273.45; Tozer & Sons, $1,845.63 4,216.08\nCarried forward $42,662.07 $20,177.70 $222,192.85 EE 96 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 82. Agent-General's Office and B.C. House,\nLondon, England\u2014Continued.\nBritish Columbia House\u2014Continued.\nBrought forward $42,662.07 $20,177.70 $222,192.85\nCleaning and Janitors' Supplies\u2014British Insecticides,\nLtd., $45.84; City Service Supply Co., Ltd., $515.55;\nJ. M. Edwards, $14.56; Office Cleaning Services,\nLtd., $5,935.59 6,511.54\nIncidentals and Contingencies\u2014Blue Bird Laundry,\n$58.50; Canada Club, $10.18; London Chamber of\nCommerce, $15.28; Miller, Mills & Bantock, $810;\nW. A. McAdam, $272.33; petty cash, $137.49; W. H.\nSmith & Son, $121.46; sundry accounts not exceeding\n$10, $50.42\n$1,475.66\nLess refunds 109.97\n1,365.69\nWar services 35,566.82\n86,106.12\n$106,283.82\nLess rents, etc 58,842.77\nTotal expenditure, Agent-General's Office and B.C. House, London,\nEngland ., 47,441.05\nVote 83. Government Agents and Assessors, etc.\nAlberni Agency.\nSalaries ($7,570) :\nGovernment Agent\u2014W. H. Boothroyd $2,580.00\nDeputy Government Agent\u2014R. Sneddon 1,200.00\nClerk\u2014H. R. Burdon 630.00\nClerk-Stenographers \u2014 W. A. Adamson, $865; J.\nFreeland, $900 1,765.00\nStenographer\u2014E. Cain 795.00\nJanitor\u2014A. Munroe 600.00\n$7,570.00\nExpenses ($1,317.85) :\nCity of Alberni, $18; W. H. Boothroyd, $64.61;\nH. R. Burdon, $142.62; C.P.R. Co., $15.62; Cooper\nBros., $100; King's Printer, $231.56; Lands Department, $39.35; National Utilities Corporation, Ltd.,\n$81.81; postage, $429; G. C. Shead, $18; telegrams\nand telephones, $124.98; Thomson's General Store,\n$23.69; sundry accounts not exceeding $10, $28.61\u2014 1,317.85\n$8,887.85\nLess sale of Acts, maps, etc 27.54\nTotal $8,860.31\nAtlin Agency.\nSalaries ($4,410.10) :\nGovernment Agent\u2014G. H. Hallett .. $2,760.00\nStenographers\u2014G. O. Hallett, $250; K. Roxborough,\n$595 845.00\nJanitor\u2014A. Leverett 805.10\nExpenses ($1,263.93) :\nF. J. Henning, $196.25; King's Printer, $82.30; F.\nLeppard, $125; D. McKay, $11.50; postage, $102;\n$4,410.10\nCarried forward $4,410.10 $8,860.31 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 97\n 1 .\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nAtlin Agency\u2014Continued.\nBrought forward $4,410.10 $8,860.31 $269,633.90\nExpenses\u2014Continued.\nR. A. Roxborough, $415; L. Schulz, Ltd., $50.78;\nE. Smyth, $50; telegrams, $86.18; J. D. Ward,\n$130.17; sundry accounts not exceeding $10, $14.75 \u2014 1,263.93\n$5,674.03\nLess sale of Acts and maps 5.00\nTotal 5,669.03\nBarkerville Agency.\nSalaries ($2,635) :\nDeputy Gold Commissioner\u2014W. E. McLean $1,675.00\nJanitor\u2014E. M. Taylor 960.00\n$2,635.00\nExpenses ($2,130.98):\nBarkerville Light & Power Co., Ltd., $107.56;\nBarkerville Stage Lines, $316.50; Bulkley Valley Collieries, Ltd., $205.56; CN. Railways, $125.85; E. Gid-\ndings, $72.40; H. R. Hunter, $426.68; King's Printer,\n$100.43; Lands Department, $11.80; L. M. McKinnon, $366.35; W. E. McLean, $7.32; postage, $122.50;\nQuesnel Agency, $190.25; telegrams and telephones,\n$77.78 .-. 2,130.98\n$4,765.98\nLess sale of Acts 1.75\nTotal 4,764.23\nClinton Agency.\nSalaries ($4,500):\nGovernment Agent\u2014R. A. Dorrell $2,040.00\nClerk\u2014C. G. Sutherland 1,500.00\nStenographer\u2014E. M. Hinsche 960.00\n$4,500.00\nExpenses ($1,122.42) :\nC. H. Ashley & Son, $12; Boyd's Garage, $304;\nA. G. Gray, $125; King's Printer, $106.91; C. Koster-\ning, $105; Lands Department, $13.35; postage, $237;\nRobertson Bros., $17.85; telegrams and telephones,\n$65.79; pay-lists, labour, $117.17; sundry accounts\nnot exceeding $10, $18.35 1,122.42\nTotal 5,622.42\nCranbrook Agency.\nSalaries ($9,065) :\nGovernment Agent\u2014W. G. T. Taylor . $2,400.00\nAssessor\u2014B. W. Flynn 2,130.00\nStenographers\u2014M. Fyfe, $900; D. Gammon, $810;\nH. Rauch, $585; P. Ryan, $225; M. Van Braam,\n3,335.00\nJanitor\u2014F. G. Hyde..\u2014 1,200.00\n$9,065.00\nExpenses ($3,400.42) :\nC.P.R. Co., $47.31; City Transfer & Warehouse Co.,\n$335.75; City of Cranbrook, $181.47; Cranbrook\nCarried forward $9,065.00 $24,915.99 $269,633.90 EE 98 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nCranbrook Agency\u2014Continued.\nBrought forward $9,065.00 $24,915.99 $269,633.90\nExpenses\u2014Continued.\nCartage & Transfer Co., $377.75; exchange, $46.02;\nB. Flynn, $927.63; C. James, $44.88; S. Johnson,\n$15.30; King's Printer, $190.90; Lands Department,\n$10; R. B. Mitchell, $57.55; Parks Hardware, $37.80;\npostage, $555; Public Works Department, $110;\nW. G. T. Taylor, $232.11; telegrams and telephones,\n$205.60; sundry accounts not exceeding $10, $25.35.... 3,400.42\nTotal 12,465.42\nCumberland Agency.\nSalaries ($15,670.73) :\nGovernment Agent\u2014A. G. Freeze $2,580.00\nAssessor\u2014A. Aitken 2,280.00\nDeputy Assessor\u2014J. K. MeKenzie 1,800.00\nDeputy Collector\u2014C. E. Mounce 1,500.00\nClerks\u2014H. R. Burdon, $937.50; W. H. Cope. $1,500.. 2,437.50\nStenographers\u2014A. T. Brown, $113.23; E. E. Dakers,\n$585; C. McFarland, $910; A. M. Price, $390;\nM. E. Rickson, $390; E. G. Smith, $1,065 3,453.23\nEngineer\u2014J. W. Hamilton : 1,620.00\n$15,670.73\nExpenses ($3,935.10) :\nA. Aitken, $139.71; Campbell River Garage,\n$173.54; Canadian Collieries (Dunsmuir), Ltd.,\n$183.40; C.P.R. Co., $45.98; Central Garage, $68.50;\nCity Motors, Ltd., $13.60; Courtenay Garage, $113.92;\nCross & Vanstone, $37.75; Cumberland Electric \u25a0\nLighting Co., Ltd., $143.05; Cumberland & Union\nWaterworks Co., Ltd., $36; Cumberland Volunteer\nFire Department, $10.77; exchange, $94.03; Fairway\nGrocery, $19.41; J. Gilmore, Ltd., $198.50; J. W.\nHamilton, $99.22;, Home Oil Distributors, Ltd.,\n$106.32; Imperial Oil, Ltd., $113.79; King's Printer,\n$216.65; Lands Department, $35.60; J. K. MeKenzie,\n$441.98; J. Perrin, $480; Pioneer Transfer, $37; J. H.\nPoole, $30; postage, $758.11; Robson Motors, $20.31;\nStandard Oil Co. of B.C., Ltd., $23.33; telegrams and\ntelephones, $245.83; sundry accounts not exceeding\n$10, $48.80 3,935.10\nTotal 19,605.83\nDuncan Agency.\nSalaries ($7,850) :\nGovernment Agent\u2014S. B. Hamilton $2,520.00\nDeputy Assessor\u2014O. T. Smythe 1,920.00\nClerk-Stenographers\u2014M. Herd, $1,500; F. E. Lemon,\n$1,010 . 2,510.00\nStenographer\u2014K. T. Brown 900.00\n$7,850.00\nExpenses ($2,148.31) :\nW. T. Corbishley, $308.82; Dustbane Co. of B.C.,\nLtd., $42.27; King's Printer, $158.56; J. F. LeQuesne,\n$14.50; Nanaimo-Duncan Utilities, Ltd., $157.54;\nE. H. Plaskett, Sr., $773.85; postage, $230; O. T.\nCarried forward $7,850.00 $56,987.24 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 99\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nDuncan Agency\u2014Continued.\nBrought forward\t\n$7,850.00\n2,148.31\n$56,987.24\nExpenses\u2014Continued.\nSmythe, $268.18; telegrams and telephones, $146.52;\nsundry accounts not exceeding $10, $48.07\t\nTotal \t\n9,998.31\nFernie Agency.\nSalaries ($6,085) :\nGovernment Agent\u2014D. H. Bruce\t\n$2,220.00\n960.00\n840.00\n865.00\n1,200.00\nDeputy Government Agent\u2014K. D. McRae\t\nClerk-Stenographer\u2014A. Broley \t\nStenographer\u2014I. Haigh . k. .\nJanitor\u2014W. Wallner \t\n$6,085.00\nExpenses ($1,486.60) :\nBrandon Furniture Store, $162.75; C.P.R. Co.,\n$13.43; Crow's Nest Pass Coal Co., Ltd., $396.50;\nCity of Fernie, $146.47; W. Hutchinson, $35; King's\nPrinter, $68.75; K. D. McRae, $238.75; postage, $155;\ntelegrams and telephones, $154.91; Trites-Wood Co.,\nLtd., $30.63; pay-lists, labour, $65.16; sundry accounts not exceeding $10, $19.25 1,486.60\nTotal 7,571.60\nFort Fraser Agency.\nSalaries ($2,972.26) :\nGovernment Agents\u2014J. D. Moore, $1,920; N. E. Le-\nPoidevin, $82.26 $2,002.26\nStenographer\u2014E. M. Murray 970.00\n$2,972.26\nExpenses ($1,067.89) :\nFort Fraser Co-op. Exchange, $17.69; A. Goodwin,\n$52.25; B. W. Irwin, $32.30; King's Printer, $112.59;\nJ. D. Moore, $139.18; postage, $263.34; P. Storrings,\n$36; telegrams and telephones, $105.74; pay-lists,\nlabour, $193.65; pay-lists, wood, $102.25; sundry\naccounts not exceeding $10, $12.90 . 1,067.89\nTotal . 4,040.15\nGolden Agency.\nSalaries ($7,050) :\nGovernment Agent\u2014A. W. Anderson $2,400.00\nDeputy Assessor\u2014C J. Dainard 1,920.00\nStenographers\u2014J. R. Lenny (nee McBeath), $900;\nS. Vavrecan, $870 1,770.00\nJanitor\u2014P. Milum 960.00\nExpenses ($1,353.45) :\nA. W. Anderson, $71.88; J. Brand & Co., Ltd.,\n$27.50; C.P.R. Co., $23.25; Columbia Power Co., Ltd.,\n$262.22; C J. Dainard, $79.84; Dartt & Patterson,\n$26.90; J. E. Gareb, $14; Golden Motors, $319.74;\nHamilton Garage, Ltd., $77.55; King's Printer,\n$77.61; A. G. Miller, $44.45; postage, $215; telegrams\n$7,050.00\nCarried forward $7,050.00 $78,597.30 $269,633.90 EE 100 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nGolden Agency\u2014Continued.\nBrought forward....... $7,050.00 $78,597.30 $269,633.90\nExpenses\u2014Continued.\nand telephones, $97.46; sundry accounts not exceeding $10, $16.05 1,353.45\nTotal 8,403.45\nGrand Forks Agency.\nSalaries ($4,282.87) :\nGovernment Agent\u2014E. Harrison $2,100.00\nStenographers\u2014A. J. Peterson, $111.13; E. R. Wilkinson; $765.81 876.94\nJanitor\u2014T. H. Wilkinson 1,200.00\nTemporary Assistance\u2014J. T. Pell, $75.60; R. R.\nWiebe, $30.33 105.93\n$4,282.87\nExpenses ($1,311.12) :\nCity Cartage Co., $612.37; Dustbane Co. of B.C.,\nLtd.. $17.67; B. Flynn, $188.87; City of Grand Forks,\n$220.97; King's Printer, $21.20; Manly & Miller,\n$22.14; McLeod & Hodgson, $10.90; postage, $88;\ntelegrams and telephones, $97.31; E. K. Wilkinson,\n$26.55; sundry accounts not exceeding $10, $5.14 1,311.12\n$5,593.99\nLess sale of Acts and maps 3.75\nTotal 5,590.24\nGreenwood Agency.\nSalaries ($3,348.06) :\nGold Commissioner\u2014L. A. Dodd $2,340.00\nStenographers\u2014B. Charlton, $523.87; E. R. Wilkinson, $124.19 648.06\nJanitor\u2014J. A. Compolieto 360.00\n$3,348.06\nExpenses ($782.61) :\nR. Forshaw, $340; City of Greenwood, $42; King's\nPrinter, $48.15; V. Luznar, $30; postage, $127.85;\ntelegrams and telephones, $127.34; West Kootenay\nPower & Light Co., Ltd., $48.95; sundry accounts not\nexceeding $10, $18.32 782.61\nTotal . 4,130.67\nKamloops Agency.\nSalaries ($16,315.80) :\nAssessor\u2014W. T. Turnbull $2,400.00\nDeputy Government Agent\u2014D. G. Dalgleish 2,000.00\nClerks\u2014R. A. Allison, $1,500; T. G. O'Neill, $1,620;\nF. J. Sell, $1,740 4,860.00\nClerk-Stenographer\u2014M. Dundas 1,284.51\nStenographers\u2014C. M. Forrester, $186.29; B. D.\nKing, $820; F. L. MeCoid, $900; J. Ramsay, $800;\nM. M. Smith, $820; P. B. Smith, $65 3,591.29\nJanitor\u2014H. Gardiner 1,260.00\nNight Fireman\u2014J. Davey 400.00\nTemporary Assistance\u2014R. M. Corea 520.00\nCarried forward $16,315.80 $96,721.66 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 101\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nKamloops Agency\u2014Continued.\nBrought forward $16,315.80 $96,721.66 $269,633.90\nExpenses ($3,285.69) :\n' B.C.E.R. Co., Ltd., $431.48; CN. Railways, $12.67;\nC.P.R. Co., $23.41; J. Davey, $64.94; Dustbane Co. of\nB.C, Ltd., $53.66; City of Kamloops, $140.80; Kamloops Tire Hospital, $12.90; King's Printer, $323.24;\nLands Department, $27; J. Milton Co., $752.82; postage, $604.28; Sun Directories, Ltd., $40; telegrams\nand telephones, $168.22; W. T. Turnbull, $542.46;\nVancouver Pacific Paper Co., Ltd., $19.34; West Disinfecting Co., $55.75; sundry accounts not exceeding\n$10, $12.72 3,285.69\n$19,601.49\nLess sale of Acts and maps 55.90\nTotal 19,545.59\nKaslo Agency.\nSalaries ($7,515) :\nGovernment Agent\u2014C. Macdonald $2,100.00\nMining Recorder\u2014W. H. Dunn 1,920.00\nClerk\u2014B. F. Palmer 1,500.00\nStenographers\u2014M. Morrow, $715; K. Streit, $80 795.00\nJanitor\u2014W. Smith 1,200.00\n$7,515.00\nExpenses ($1,556.27):\nC.P.R. Co., $27.57; City of Kaslo, $389.45; Kaslo\nMotor Transport, $374.35; King's Printer, $170.55;\npostage, $416; telegrams and telephones, $165.20;\nsundry accounts not exceeding $10, $13.15 1,556.27\n$9,071.27\nLess sale of maps 1.50\nTotal 9,069.77\nKelowna Agency.\nSalaries ($3,720) :\nGovernment Agent\u2014C. W. Dickson $2,160.00\nStenographers\u2014I. Antill, $525; E. Dunn, $955; M. S.\nElmore, $80 1,560.00\n$3,720.00\nExpenses ($996.33) :\nD. Chapman & Co., Ltd., $134.75; W. Haug & Son,\n$12.25; City of Kelowna, $76.59; King's Printer,\n$95.89; E. A. Minchen, $10.50; W. A. Newton,\n$108.75; postage, $185; M. Smith, $258; telegrams\nand telephones, $91.81; sundry accounts not exceeding $10, $22.79 996.33\nTotal 4,716.33\nLillooet Agency. \\\nSalaries ($7,990) :\nGovernment Agent\u2014L. J. Price $2,400.00\nDeputy Assessor\u2014G. H. Beley . 1,680.00\nStenographers\u2014M. Cordelle, $470; D. M. Eggie,\n$1,020; R. D. Ferguson, $1,020 2,510.00\nCarried forward $6,590.00 $130,053.35 $269,633.90 EE 102\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nLillooet Agency\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nJanitor\u2014W. Smith\t\nTemporary Assistance\u2014H. B. Arthur-\nExpenses ($1,583.31) :\nG. H. Beley, $34.75; Bridge River-Lillooet News,\n$2; C & H. General Store, $42.87; A. Field, $12;\nKing's Printer, $135.71; Lands Department, $14; Lillooet Cartage Co., Ltd., $408.24; Lillooet Waterworks\nDistrict, $21.20; P.G.E. Railway Co., $77.08; J. Pinzi,\n$40.60; postage, $255; L. J. Price, $437.79; telegrams\nand telephones, $102.07\t\nLess sale of Acts and maps.\nTotal\nMerritt Agency.\nSalaries ($8,220) :\nGovernment Agent\u2014R. G. Couper\t\nDeputy Government Agent\u2014G. F. Forbes\t\nClerk-Stenographer\u2014E. A. Wood\t\nStenographers\u2014M. T. Hallinan, $900; B. Langley,\n$900 :\t\nJanitor\u2014W. McCreight\t\nExpenses ($1,285.30) :\nArmstrong's Department Store, $11.95; C.P.R. Co.\n$20.45; R. G. Couper, $156.68; F. Kelly, $46.80\nKing's Printer, $110.09; City of Merritt, $311.80\nMiddlesboro Collieries, Ltd., $241.17; postage,\n$227.42; J. G. Ritchie, $29.95; telegrams and telephones, $73.75; L. A. Tessier, $30; sundry accounts\nnot exceeding $10, $25.24\t\nLess sale of Acts and maps..\nTotal \t\nNanaimo Agency.\nSalaries ($15,351.77) :\nGovernment Agent\u2014C. L. Monroe\t\nAssessor\u2014W. H. Cochrane\t\nDeputy Assessor\u2014S. W. Mortlock\t\nDeputy Government Agent\u2014T. H. W. Harding\t\nClerk\u2014F. Rock \t\nClerk-Stenographer\u2014M. E. Booth\t\nStenographers\u2014C. Carpenter, $246.77; E. Jordan,\n$885; R. Leech, $960; D. L. May, $960\t\nJanitor\u2014M. Gunniss \t\nExpenses ($2,685.99):\nA. Beck, $50.92; J. Bell, $211.50; C.P.R. Co.,\n$14.87; City Chimney & Window Cleaning Co., $78;\nW. H. Cochrane, $247.95; R. Forrester, $198; Kelly,\nCarried forward\t\n$6,590.00 $130,053.35 $269,633.90\n980.00\n420.00\n$7,990.00\n1,583.31\n\u00a39,573.31\n18.00\n$2,400.00\n1,800.00\n1,080.00\n1,800.00\n1,140.00\n$8,220.00\n1,285.30\n$9,505.30\n6.50\n$2,880.00\n2,280.00\n1,740.00\n1,500.00\n1,320.00\n1,380.00\n3,051.77\n1,200.00\n$15,351.77\n9,555.31\n9,498.80\n$15,351.77 $149,107.46 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 103\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nNanaimo Agency\u2014Continued.\nBrought forward $15,351.77 $149,107.46 $269,633.90\nExpenses\u2014Continued.\nDouglas & Co., Ltd., $18.82; King's Printer, $319.86;\nLands Department, $16; L. W. Menhams, $46.67;\nC. L. Monroe, $47.25; S. W. Mortlock, $21.55; City\nof Nanaimo, $44.50; Nanaimo-Duncan Utilities, Ltd.,\n$240.95; Nanaimo Motors, Ltd., $87.55; postage,\n$758; telegrams and telephones, $240.11; West Disinfecting Co., $24.95; sundry accounts not exceeding\n$10, $18.54 :\t\nLess sale of Acts and maps.\nTotal\n2,685.99\n$18,037.76\n10.75\n18,027.01\n\\ Nelson Agency.\nSalaries ($19,769.20) :\nGovernment Agent\u2014J. CartmeL\nAssessor and Collector\u2014J. A. Stewart-\nDeputy Collector\u2014R. V. Venables\t\nClerk\u2014R. E. Stratton \t\nClerk-Stenographer\u2014W. Palethorpe\nStenographers\u2014J. Cadden, $890; A. Eliason, $249.19;\nM. B. Gordon, $820; M. S. Haggart, $1,200; F.\nJeffreys, $890; E. E. Matthews, $180; S. Smith,\n$960 \t\nJunior Clerk\u2014B. J. H. Ryley.\nJanitors\u2014J. Burgess, $1,200; G. W. Walton, $1,260-\nNight-fireman\u2014T. Dronsfield \t\nTemporary Assistance\u2014E. Bing, $30.40; A. M. Ross,\n$503.22 \t\nLess received from Workmen's Compensation\nBoard re G. W. Walton\t\nExpenses ($4,668.84) :\nJ. Burgess, $120; C.P.R. Co., $50.34; T. Dronsfield,\n$362.58; Dustbane Co. of B.C., Ltd., $52.50; C W.\nHarlow, $386.67; King's Printer, $278.43; Lands Department, $45.05; Mar Sam Laundry, $43.90; MacDonald Cartage & Fuel Co., $674.81; City of Nelson\n$871.48; News Publishing Co., Ltd., $13; postage\n$807.94; J. A. Stewart, $522.40; R. E. Stratton, $18.\nSun Directories, Ltd., $40; telegrams and telephones\n$142.96; Vancouver Pacific Paper Co., Ltd., $68.40\nWest Disinfecting Co., $40.75; West Transfer Co.\n$23.68; Wood-Vallance Hardware Co., Ltd., $11.28\npay-lists, labour, $67.35; sundry accounts not exceeding $10, $27.32\t\n$2,940.00\n2,520.00\n1,920.00\n1,800.00\n1,320.00\n5,189.19\n1,020.00\n2,460.00\n500.00\n533.62\n$20,202.81\n433.61\n$19,769.20\n4,668.84\nLess sale of Acts and maps_\n$24,438.04\n43.40\nTotal : 24,394.64\nCarried forward\t\n$191,529.11 $269,633.90 EE 104 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward $191,529.11 $269,633.90\nNew Westminster Agency.\nSalaries ($32,404.48) :\nGovernment Agent\u2014A. B. Gray $2,820.00\nDeputy Government Agent\u2014J. S. Alexander 2,280.00\nMining Recorder\u2014J. F. McDonald 1,860.00\nClerks\u2014T. I. Lynch, $2,040; R. Mercer, $1,380; E.\nSawyer, $1,200 4,620.00\nStenographers\u2014V. Hall, $890; I. H. Harbord, $850;\nI. Jones, $900; B. MacLean, $900 3,540.00\nChief Janitor\u2014W. R. Graham 1,500.00\nJanitors\u2014W. Childs, $1,260; T. J. Deakin, $1,260; J.\nDixon, $1,260; J. W. Rushton, $1,200 4,980.00\nElevator Operator\u2014H. Knudsen 712.15\nTemporary Assistance\u2014B. Allison, $165.52; M. Ren-\nnie, $606.89 : 772.41\n$23,084.56\nAssessor's Office.\nAssessor\u2014G. L. Peck 2,299.92\nCollector\u2014J. E. Turnbull 2,100.00\nClerk\u2014F. Wolstenholme \u201e\u2022_ 1,620.00\nClerk-Stenographer\u2014S. A. Palm 1,200.00\nStenographers\u2014E. Gray, $1,020; E. F. Hogg, $1,080 2,100.00\n$32,404.48\nExpenses ($7,194.73) :\nBelyea & Co., Ltd., $34; B.C.E.R. Co., Ltd., $289.04;\nDustbane Co. of B.C., Ltd., $107.61; Gilley Bros.,\nLtd., $1,016.53; A. S. Hudson, $333; Kelly, Douglas\n& Co., Ltd., $34.91; King's Printer, $583.73; Lands\nDepartment, $32.25; Marshall-Wells (Westminster),\nLtd., $81.45; MacLean Auto Co., Ltd., $93.30; City of\nNew Westminster, $1,712.61; G. L. Peck, $791.74;\npetty cash, $39.16; postage, $1,166.20; Sun Directories, Ltd., $44; telegrams and telephones, .$262.82;\nJ. H. Thompson, $412.91; Union Steamships, Ltd.,\n$20.40; Westminster Supply Co., Ltd., $87.55; sundry\naccounts not exceeding $10, $51.52 7,194.73\n$39,599.21\nLess sale of Acts and maps 36.55\nTotal . 39,562.66\nPenticton Agency.\nSalaries ($15,296.78) :\nGovernment Agent\u2014W. R. Dewdney $2,820.00\nDeputy Government.Agent\u2014T. S. Dalby 1,980.00\nAssessor\u2014J. Hope 1 2,220.00\nClerks\u2014M. Pott, $1,500; F. W. Trehearne, $574.84- 2,074.84\nClerk-Stenographer\u2014M. G. Power 1,320.00\nStenographers\u2014A. E. Miller, $830; H. B. Parkin,\n$1,005; L. M. Roath, $315.16; M. C. Rund, $860;\nK. J. Scott, $800 3,810.16\nJanitress\u2014J. E. Price 600.00\nTemporary Assistance\u2014S. L. Davies : 471.78\n$15,296.78\nExpenses ($2,541.71) :\nF. H. Bassett, $143; Betts' Electric, $12; CN.\nRailways, $26.54; C.P.R. Co., $20.66; Central Garage,\nCarried forward $15,296.78 $231,091.77 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 105\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nPenticton Agency\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\n$391.94; T. S. Dalby, $13.75; J. Hope, $349.81; King's\nPrinter, $340.48; Overwaitea, Ltd., $12; Corporation\nof District of Penticton, $178.85; Penticton Dray &\nExpress Co., $179.87; postage, $713; Reid-Coates,\nLtd., $11.45; telegrams and telephones, $119.97; sundry accounts not exceeding $10, $28.39\t\nLess sale of Acts and maps .\nTotal \t\n$15,296.78 $231,091.77 $269,633.90\n2,541.71\n$17,838.49\n7.50\n17,830.99\nPouce Coupe Agency.\nSalaries ($14,381.06) :\nGovernment Agent\u2014M. S. Morrell\t\nAssessor\u2014R. L. Harper\t\nClerks\u2014C. E. Foster, $1,740; E. D. Reesor, $102.50\nClerk-Stenographer\u2014P. Ryan\nStenographers\u2014M. Dow, $34.51; D. Martin, $118.75;\nA. R. Mellott, $760; E. Pearson, $855; E. Stacey,\n$1,095.66; V. V. Trail, $1,305; J. Tyrrell, $190\t\nJanitor\u2014W. A. McLeod\t\nTemporary Assistance\u2014A. G. Kent, $170.44; M. Kirk,\n\"\"D.48; H. Raybone, $33.72; M. M. Smith, $285 \u2014\nExpenses ($5,202.49) :\nA. J. Bergeron, $38.65; Central Garage, $20; Dominion Electric Power Co., Ltd., $550.72; exchange,\n$37.63; T. Frost, $498; C. B. Harden, $49.53; R. L.\nHarper, $91.44; King's Printer, $350.16; J. Kocher,\n$90; Lands Department, $73.70; Midland & Pacific\nGrain Corporation, Ltd., $669.40; A. W. Mitchell,\n$71.49; M. S. Morrell, $285.65; J. D. McEachern,\n$13; W. McFarlane, $264.25; Northern Alberta Railways Co., $98.44; postage, $722.05; Pouce Coupe\nGarage, $444.28; Public Works Department, $75; P.\nRyan, $71; C. Stevens, $45; telegrams and telephones, $169.54; Vancouver Supply Co., Ltd., $20.52;\nWest Disinfecting Co., $412.43; sundry accounts not\nexceeding $10, $40.61\t\nTotal \t\nPowell River Agency.\nSalaries ($4,939.92) :\nGovernment Agent\u2014J. P. Scarlett\t\nClerk-Stenographer\u2014E. M. Cook\t\nStenographer\u2014R. E. Powell\t\nJanitor\u2014A. Nicholson \t\nExpenses ($1,299.43):\nC. Carter, $35; Columbia Paper Co., Ltd., $42.13;\nKing's Printer, $57.25; postage, $135; Powell River\nCo., Ltd., $856.85; Powell River Transfer, $14.57;\ntelegrams and telephones, $148.69; sundry accounts\nnot exceeding $10, $9.94\t\nTotal \t\n$2,520.00\n2,400.00\n1,842.50\n620.00\n4,358.92\n1,320.00\n1,319.64\n$14,381.06\n5,202.49\n$2,119.92\n1,020.00\n900.00\n900.00\n$4,939.92\n1,299.43\n19,583.55\n6,239.35\nCarried forward..\n$274,745.66 $269,633.90 EE 106\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nBrought forward\t\nPrince George Agency.\nSalaries ($13,918.75) :\nGovernment Agent\u2014G. Milburn $2,760.00\nAssessor\u2014J. Aitken 2,329.96\nCollector\u2014E. F. Little 637.83\nDeputy Collector\u2014C. S. Foot 1,200.00\nClerk\u2014C. S. Foot 750.00\nStenographers\u2014I. Corless, $1,140; M. J. MacMillan,\n$1,320; M. J. Rycroft, $513.86; G. Wisenden, $1,080 4,053.86\nJanitor\u2014E. Davies 1,330.00\nTemporary Assistance\u2014A. Brock - 857.10\n$274,745.66 $269,633.90\n$13,918.75\nExpenses ($6,448.13):\nJ. Aitken, $235.50; C. A. Blue Electrical & Machinery Co., $21.75; CN. Railways, $64.98; E. Davies, $28;\nDustbane Co. of B.C., Ltd., $106.54; A. F. Green,\n$23.10; B. N. Jefferies, $834.59; King's Printer,\n$315.26; Lands Department, $40; F. Lockyer, $10.50;\nNorthern Hardware & Furniture Co., Ltd., $34.15;\npostage, $720; City of Prince George, $1,254.45; M. J.\nRycroft, $38.75; J. T. Sangster, $98; Sun Directories,\nLtd., $40; telegrams and telephones, $166.65; G. O.\nToombs, $10.15; West Disinfecting Co., $28; West-\nend Motors, $20.55; pay-lists, wood, $2,351.50; sundry accounts not exceeding $10, $5.71 6,448.13\n$20,366.88\nLess sale of Acts and maps, etc 39.85\nTotal \t\n20,327.03\nPrince Rupert Agency.\nSalaries ($18,811.72) :\nGovernment Agent\u2014N. A. Watt-\nAssessor\u2014G. W. Cripps-\nCollector\u2014J. G. Garrett-\nClerks\u2014G. H. Jennings, $640; D. Macdonald, $1,680;\nS. Stuart, $1,440 .\t\nClerk-Stenographer\u2014N. K. Rorie\t\nStenographer\u2014M. L. Simundson\t\nJanitor\u2014L. Fitzgerald \t\nAssistant Janitor\u2014E. Fitzgerald\t\nEngineer\u2014J. Mastin \t\nTemporary Assistance\u2014L. Gillies, $743.10; J. Smith,\n$733.62 :\t\nExpenses ($7,035.28) :\nAlbert & McCaffery, Ltd., $835.41; Bulkley Valley\nCollieries, Ltd., $596.63; CN. Railways, $356; C.P.R.\nCo., $10.91; G. W. Cripps, $484.47; Dustbane Co. of\nB.C., Ltd., $257.03; A. Fitzgerald, $66.41; G. F.\nForbes, $215.95; Hyde Transfer, $261.68; Kelly,\nDouglas & Co., Ltd., $11.86; King's Printer, $396.26;\nLands Department, $69.75; Lindsay's Cartage &\nStorage, $25.53; C. Morgan, $50.40; Northern B.C.\nPower Co., Ltd., $1,876.97; postage, $743.29; City of\nPrince Rupert, $217.80; Sun Directories, Ltd., $40;\ntelegrams and telephones, $366.23; N. A. Watt,\n$2,700.00\n2,640.00\n2,205.00\n3,760.00\n1,440.00\n1,005.00\n1,200.00\n720.00\n1,665.00\n1,476.72\n$18,811.72\nCarried forward $18,811.72 $295,072.69 $269,633.90 EXPENDITURES, 1st APRIL,.1943, TO 31st MARCH, 1944. EE 107\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued. . \u25a0\nPrince Rupert Agency\u2014Continued.\nBrought forward $18,811.72 $295,072.69 $269,633.90\nExpenses\u2014Continued.\n$84.20; West Disinfecting Co., $31.95; sundry accounts not exceeding $10, $36.55\u2014,. 7,035.28\n$25,847.00\nLess sale of Acts and maps 51.75\nTotal - 25,795.25\nPrinceton Agency.\nSalaries ($3,444.55) :\nGold Commissioner\u2014C. Nichols . $1,800.00\nStenographers \u2014 B. Ashley, $31.45; J. Graham,\n$649.03; M. Hawkey, $43.27; J. Sim, $200.80 924.55\nJanitor\u2014D. Muir 720.00\n$3,444.55\nExpenses ($1,590.35) :\nC. W. Dickson, $111.99; T. Duffy, $35; Dustbane\nCo. of B.C., Ltd., $27.83; W. B. Ewart, $19.45; General Utility Co., Ltd., $167.80; King's Printer, $104.95;\nPease & Atkinson, $483.96; postage, $150; Princeton\nLight & Power Co., Ltd., $357.68; telegrams and telephones, $116.89; sundry accounts not exceeding $10,\n$14.80 1,590.35\nTotal 5,034.90\nQuesnel Agency.\nSalaries ($12,029.99) :\nGovernment Agent\u2014E. C. Lunn $2,760.00\nAssessor\u2014E. O. Aves 2,220.00\nDeputy Government Agent\u2014S. Allen 1,860.00\nClerk\u2014W. G. Bradshaw , 1,800.00 *\nStenographers\u2014H. M. Down, $661.30; N. J. Locke,\n$960 1,621.30\nJanitors\u2014H. A. Fullerton, $825; A. F. C Purmal, $75 900.00\nTemporary Assistance\u2014K. Bolderson, $88.69; M.\nTrueman, $780 . 868.69\n$12,029.99\nExpenses ($2,974.88) :\nE. O. Aves, $283.66; Barkerville Agency, $322.05;\nH. Bates, $10; Dustbane Co. of B.C., Ltd., $28.54;\nexchange, $31.35; M. Fullerton, $10; King's Printer,\n$225.23; Lands Department, $29.35; P.G.E. Railway\nCo., $486.25; J. E. Painter's Sons, $223.96; L. M.\nPatchett, $24.50; postage, $430.50; Quesnel Light &\nWater Co., Ltd., $533.26; telegrams, $92.92; J. A.\nWade, $227.30; sundry accounts not exceeding $10,\n$16.01 : 2,974.88\nLess refund, Barkerville Agency re\ncoal supplied $512.30\nLess sale of Acts and maps 8.45\n$15,004.87\n520.75\nTotal 14,484.12\nCarried forward $340,386.96 $269,633.90 EE 108 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nBrought forward $340,386.96 $269,633.90\nRevelstoke Agency.\nSalaries ($12,645) :\nGovernment Agent\u2014W. Maxwell $2,700.00\nDeputy Government Agent\u2014W. G. Fleming 2,160.00\nAssessor\u2014C. G. Graham 2,160.00\nClerks\u2014G. C. Kimberley, $870; K. D. McRae, $870\u2014 1,740.00\nStenographers\u2014O. M. Darling, $835; M. Geoghegan,\n$890; N. Pantuso, $900 2,625.00\nJanitor\u2014C H. Watson 1,260.00\n$12,645.00\nExpenses ($3,140.13) :\nC.P.R. Co., $39.08; City Transfer, $615.46; Davidson's Transfer, $589.37; exchange, $13.85; C. G. Graham, $65.30; King's Printer, $349.06; W. Maxwell,\n$175.33; R. B. McRae, $56; postage, $505; City of\nRevelstoke, $407.99; Revelstoke Garage, $89.67; telegrams and telephones, $156.20; Vancouver Pacific\nPaper Co., Ltd., $13.64; C. Watson, $15; West Disinfecting Co., $13.20; sundry accounts not exceeding\n$10, $35.98 3,140.13\n$15,785.13\nLess sale of Acts and maps, etc 8.50\nTotal 15,776.63\nRossland Agency.\nSalaries ($5,040) :\nGovernment Agent\u2014E. L. Hedley ...... $2,220.00\nClerk-Stenographer\u2014I. C. Eiistis 1,200.00\nStenographer\u2014-J. Griswold 840.00\nJanitor\u2014G. H. Joss 1,200.00\n$5,460.00\nLess paid by Public Works Department 420.00\n$5,040.00\nExpenses ($1,227.27) :\nR. Barrie, $477.30; C. Fraser, $46.24; Hunter\nBros., $35.25; King's Printer, $51.50; postage, $125;\nCity of Rossland, $54; telegrams and telephones,\n$71.13; West Kootenay Power & Light Co., Ltd.,\n$323.95; sundry accounts not exceeding $10, $42.90\u2014 1,227.27\n$6,267.27\nLess sale of Acts 1.75\nTotal 6,265.52\nSalmon Arm Agency.\nSalaries ($3,873.70) :\nGovernment Agents\u2014A. P. Suckling $1,920.00\nStenographers\u2014G. Drage, $619.38; D. Ruth, $343.22 962.60\nJanitor\u2014F. L. Doe 960.00\nTemporary Assistance\u2014L. McLeod 31.10\nExpenses ($893.73) :\nA. D Booth, $90; Dustbane Co. of B.C., Ltd.,\n$66.14; P. A. Gorse, $189.80; King's Printer, $58.42;\nG. Mould, $33.87; postage, $91; City of Salmon Arm,\n$3,873.70\nCarried forward $3,873.70 $362,429.11 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 109\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nSalmon Arm Agency\u2014Continued.\nBrought forward $3,873.70 $362,429.11 $269,633.90\nExpenses\u2014Continued.\n$45.05; S.A.F.E., Ltd., $19.76; F. Sutherby, $12;\ntelegrams and telephones, $127.21; J. K. Urquhart,\n$10.58; West Canadian Hydro Electric Corporation,\nLtd., $114.30; sundry accounts not exceeding $10,\n$35.60 893.73\nTotal 4,767.43\nSmithers Agency.\nSalaries ($13,560.56) :\nGovernment Agent\u2014H. A. Bryant $2,349.96\nAssessor\u2014H. Welch 2,470.00\nDeputy Government Agent\u2014J. H. Byrne 1,990.00\nClerks\u2014A. G. Ford, $1,570; K. G. Houghton, $1,789.96 3,359.96\nStenographers\u2014J. E. Parker, $833.71; P. A. Stimp-\nson, $855 1,688.71\nJanitor\u2014J. Hogg .__. ..... 1,075.00\nTemporary Assistance\u2014J. Bourgon, $41.29; W. Fin-\nnegan, $48.97; V. E. McMillan, $114.20; M. Silver,\n$422.47 626.93\n$13,560.56\nExpenses ($3,455.82) :\u2022\nD. H. Bruce, $35.47; H. A. Bryant, $764.70; Bulkley\nValley Collieries, Ltd., $203.63; M. Campbell, $33.95;\nCN. Railways, $49.36; City Transfer, $122.86; Columbia Power Co., Ltd., $644.50; Eby's Hardware,\n$45.35; Evitt Hardware & Electric, $28.60; exchange,\n$10.15; King's Printer, $388.16; Lands Department,\n$41.65; postage, $544; Simpson Transfer, $101.73;\nSmithers Garage & Electric, $90.08; telegrams and\ntelephones, $111.31; Watson's Store, Ltd., $29.53; H.\nWelch, $192.56; sundry accounts not exceeding $10,\n$18.23 .3,455.82\n$17,016.38\nLess sale of Acts and maps 22.50\nTotal 16,993.88\nStewart Agency.\nSalaries ($2,040) :\nMining Recorder\u2014A. Fisher $2,040.00\nExpenses ($375) :\nCrawford Transfer Co., Ltd., $18.70; King's\nPrinter, $49.35; Northern B.C. Power Co., Ltd.,\n$53.19; postage, $56; Stewart Public Utilities, Ltd.,\n$30.60; telegrams and telephones, $65.88; W. J.\nWakefield, $95; sundry accounts not exceeding $10,\n$6.28 375.00\nTotal 2,415.00\nTelegraph Creek Agency.\nSalaries ($3,083.63) :\nGovernment Agent\u2014A. E. Roddis $2,320.00\nTemporary Assistance\u2014M. Marion 763.63\nCarried forward $3,083.63 $386,605.42 $269,633.90 EE 110 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nTelegraph Creek Agency\u2014Continued.\nBrought forward $3,083.63 $386,605.42 $269,633.90\nExpenses ($796.99) :\nA. Aspol, $108.03; Barrington Transportation Co.,\n$114.25; C.P.R. Co., $56.07; Cave & Co., Ltd., $36.60;\nHyland Estate, $10; R. Inkster, $25; King's Printer,\n$102.25; Lands Department, $29.50; postage, $45; C.\nRaine, $110; A. Simpson, $49.50; telegrams, $90.79;\nsundry accounts not exceeding $10, $20\t\n796.99\nTotal\n3,880.62\nVancouver Agency.\nGovernment Agent's Office.\nSalaries ($28,779.04) :\nGovernment Agent\u2014A. S. Tyrer $3,600.00\nDeputy Government Agent\u2014A. E. Wilson 2,160.00\nClerks\u2014F. H. Behnsen, $2,100; G. H. Chamberlain,\n$1,620; M. Jamieson, $497.17; L. Russell, $1,500\u2014 5,717.17\nStenographers\u2014M. E. A. Bethune, $1,140; E. I. Cal-\nder, $1,050; T. L. Chamberlin, $1,320; E. Heard,\n$900; M. L. Hopkins, $1,080; W. Mclvor, $825;\nA. M. Price, $472.26 6,787.26\nPostal Clerk\u2014F. G. Nickerson 1,500.00\nJunior Clerks^T. R. C. Kenward, $349.17; K. J.\nWeir, $42.50 391.67\nTemporary Assistance\u2014E. E. B. Box, $413.83; J. M.\nMcArthur, $27.75; R. O. Templeton, $8.33; J. F.\nTrevor, $184.63; M. E. Williams, $435.15 1,069.69\n$21,225.79\nTaxation Branch.\nChief. Clerk\u2014C. O. Burbidge ..... 1,999.92\nInspectors of Amusements Tax\u2014C. H. Jelliman,\n$1,800; N. McNicol, $1,800 3,600.00\nCashier\u2014C. M. McGill 933.33\nStenographer\u2014M. K. Duncan 1,020.00\nExpenses ($4,788.52) :\nOffice Supplies, etc.\u2014C.P.R. Co., $53.71; Canadian\nPostage Meters, Ltd., $30; G. H. Hewitt Co., Ltd.,\n$16.35; King's Printer, $1,123.47; Lands Department, $549.50; postage, $1,807.29; H. Richmond,\n$75; Sun Directories, Ltd., $44; telegrams and\ntelephones, $179.82; City of Vancouver, $62.55;\nVancouver Daily Province, $12; Vancouver Sun,\n$12; sundry accounts not exceeding $10, $11.10\t\nTravelling Expenses, etc.\u2014C. H. Jelliman, $412.12;\nN. McNicol, $113.15; B.C.E.R. Co., Ltd., $129.75;\nMcDermott Motors, Ltd., $118.11; D. McLean\nMotor Co., Ltd., $38.60 ,. ...\nLess sale of Acts, maps, etc.\n$28,779.04\n3,976.79\n811.73\nTotal, Government Agent's Office .\n$33,567.56\n1,054.00\n$32,513.56\nCarried forward...\n$390,486.04 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 111\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nVancouver Agency\u2014Continued.\nBrought forward...\nSalaries ($30,632.58) :\nEngineer\u2014J. A. Byron .\nMechanical Staff.\nSuperintendent of Building\u2014F. W. C. Sterling\t\nNight-watchman\u2014J. Cummings \t\nGardeners and Janitors\u2014W. G. Chatt, $1,260; H. H.\nWass, $1,420.20 \t\nJanitors\u2014R. A. Ballentine, $3.50; H. Birkinshaw,\n$840; F. H. Brown, $1,260; J. Carney, $1,260;\nF. A. J. Dowsett, $668.50; C Girling, $1,260; W. R.\nHillyer, $1,260; F. A. Hurd, $1,250; D. Mclver,\n$1,260; W. W. Shewring, $1,260; D. Thomas,\n$1,260; H. Warman, $1,260; T. Woodburne,\n$1,199.03 \t\nFiremen\u2014J. W. Ingham, $766.67; H. Treacher,\n$1,500; W. J. Tucker, $584.68\t\nElevator Operators\u2014W. C. Granger, $1,200; H. G.\nSmith, $1,200 \t\nCommissionaires\u2014P. Hudson, $1,260; P. J. Sigalet,\n$1,200 \t\nGardener\u20140. Bailey\t\nExpenses ($10,260.33) :\nCleaning and Janitors' Supplies, etc.\u2014B.C. Brush\nWorks, Ltd., $72.59; B.C. Towel & Linen Supply,\nLtd., $91.99; Columbia Paper Co., Ltd., $94; E. B.\nEddy Co., Ltd., $14.82; Gault Bros., Ltd., $13.60;\nHygiene Products, Ltd., $157.75; London Paper\nCo., Ltd., $13.11; Mackay Smith, Blair & Co., Ltd.,\n$63.67; Norfolk Paper Co., Ltd., $34.49; Renton\nDistributors, Ltd., $37.99; Sankey & Co., $13.50;\nSaul-Wright Brush Co., Ltd., $87.08; C. C. Snow-\ndon, $1,053.78; Vancouver Supply Co., Ltd., $24.64;\nG. H. Wood & Co., $135; sundry accounts not exceeding $10, $34.78\t\nFuel, Light, Water, Power, etc.\u2014B.C.E.R. Co., Ltd.,\n$4,834.08; Diether's, Ltd., $2,772.66; Holmes &\nWilson, $92; Nohr & Sons, $31.50; City of Vancouver, $587.30 \t\nLess refund\nTotal, Mechanical Branch.\nSummary.\nGovernment Agent's Office.\nMechanical Staff\t\nTotal\nVernon Agency.\nSalaries ($16,546.02) :\nGovernment Agents\u2014E. F. Little, $1,794.33; R. M.\nMcGusty, $1,912.50\t\nAssessor\u2014J. G. Simms\t\nDeputy Government Agent\u2014F. H. C. Wilson .\nClerks\u2014M. Hayward, $1,620; N. E. LePoidevin,\n$250; F. W. Trehearne, $1,405.16\t\nCarried forward :\t\n$390,486.04 $269,633.90\n$2,040.00\n2,400.00\n1,260.00\n2,680.20\n14,041.03\n2,851.35\n2,400.00\n2,460.00\n500.00\n$30,632.58\n1,942.79\n8,317.54\n$40,892.91\n5.00\n$40,887.91\n$32,513.56\n40,887.91\n$3,706.83\n2,400.00\n1,985.00\n3,275.16\n73,401.47\n$11,366.99 $463,887.51 $269,633.90 EE 112 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc\u2014Continued.\nVernon Agency\u2014Continued.\nBrought forward $11,366.99 $463,887.51 $269,633.90\nSalaries\u2014Continued.\nStenographers\u2014N. L. Bowen, $900; D. S. Jackson,\n$1,020; J. M. Townsend, $810 2,730.00\nJanitor\u2014A. G. Downing 1,249.03\nTemporary Assistance\u2014W. E. S. Reinhard 1,200.00\n$16,546.02\nExpenses ($6,418.91) :\nB. Baxter, $197.50; A. Brewer, $237.50; Campbell\nBros., Ltd., $15; CN. Railways, $13.26; C.P.R. Co.,\n$38.07; A. E. Downing, $12.78; Dustbane Co. of B.C.,\nLtd., $76.28; exchange, $34.38; Felix Garage, $32.95;\nJ. Harwood, $169.17; Hayhurst & Woodhouse, Ltd.,\n$1,502.44; King's Printer, $359.54; Lands Department, $36.80; E. F. Little, $487.15; postage, $638;\nPrince George Construction Co., Ltd., $104.68; J. G.\nSimms, $223; A. Smithers, $150; C. C. Snowdon, $61;\ntelegrams and telephones, $282.84; F. W. Trehearne,\n$81.45; Vancouver Pacific Paper Co., Ltd., $26.40;\nVancouver Supply Co., Ltd., $24.42; City of Vernon,\n$243; West Canadian Hydro Electric Corporation,\nLtd., $611.57; West Disinfecting Co., $78.55; pay-lists,\nJanitors, etc., $645.13; sundry accounts not exceeding\n$10, $36.05 6,418.91\n$22,964.93\nLess sale of Acts and maps 23.80\nTotal 22,941.13\nVictoria Assessor.\nSalaries ($23,575) :\nAssessor\u2014T. H. Leeming $3,240.00\nCollector\u2014F. J. Sehl 2,880.00\nDeputy Collector\u2014F. M. Shandley 2,400.00\nDeputy Assessor\u2014F. C. Mawhinney 2,020.00\nCashier\u2014R. H. Butler 1,920.00\nSpecial Collectors\u2014T. H. Hayward, $1,500; A. C.\nHughes, $1,200 2,700.00\nClerks\u2014A. F. H. Brown, $1,200; A. M. Brown,\n$1,440; J. G. Ritchie, $1,560 4,200.00\nClerk-Stenographer\u2014E. M. Bailey 1,260.00\nStenographers\u2014J. H. Grant, $1,080; E. L. Moore,\n$1,080; C. H. Pendray, $795 2,955.00\n$23,575.00\nExpenses ($1,097.64) :\nBegg Motor Co., Ltd., $90.88; A. F. H. Brown, $50;\nColonist P. & P. Co., Ltd., $12; Empress Garage,\n$113.35; A. C. Hughes, $49; King's Printer, $206.03;\nT. H. Leeming, $461.26; F. M. Shandley, $12.26; Sun\nDirectories, Ltd., $40; telegrams and telephones,\n$25.31; sundry accounts not exceeding $10, $37.55 _ 1,097.64\nTotal 24,672.64\nWilliams Lake Agency.\nSalaries ($4,278.75) :\nDeputy Government Agent\u2014J. S. Foster $1,605.00\nClerk\u2014M. B. Black 90.00\nCarried forward $1,695.00 $511,501.28 $269,633.90 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 113\nSERVICE. Expended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nWilliams Lake Agency\u2014Continued.\nBrought forward $1,695.00 $511,501.28 $269,633.90\nSalaries\u2014Continued.\nStenographer\u2014P. Hodgson 783.75\nJanitor\u2014J. Brown 900.00\nTemporary Assistance\u2014I. Goebel 900.00\n$4,278.75\nExpenses ($1,620.45) :\nColumbia Power Co., Ltd., $315.10; J. S. Foster,\n$77.73; A. Gosman, $12.25; King's Printer, $190.40;\nLands Department, $11.50; Mackenzie's, Ltd.,\n$365.74; P.G.E. Railway Co., $257.51; postage,\n$187.50; C. G. Sutherland, $68.65; telegrams and\ntelephones, $110.53; sundry accounts not exceeding\n$10, $23.54 1,620.45\nTotal 5,899.20\nSundry Sub-agencies.\nSalaries, Expenses, etc.:\nAshcroft\u2014W. F. Knowlton, $1,380; H. Hicks, $300;\nAshcroft Water, Electric & Improvement Co.,\n$122.20; F. Bara, $24; Hat Creek Coal Mines,\n$78.20; King's Printer, $96.50; postage, $55; telegrams and telephones, $75.36; sundry accounts not\nexceeding $10, $28.27 \t\n$2,159.53\nLess sale of Acts 1.50\n$2 158 03\nBeaton\u2014C. A. McElroy, $360; C A. McElroy (rent),\n$120; postage, $9 489.00\nFort St. John\u2014M. B. McLeod, $1,140; postage, $44;\nsundry accounts not exceeding $10, $23 1,207.00\nHorsefly\u2014A. B. Campbell 240.00\nIslands\u2014C. G. V. Morgan, $900; T. F. Speed, $1,320;\nF. Bennett, $7; King's Printer, $25.79; C. G. V.\nMorgan, $148.35; postage, $133.87; telephone,\n$27.50 - 2,562.51\nNakusp\u2014N. A. Herridge, $120; telephone, $39.15;\nsundry accounts not exceeding $10, $8.50 167.65\nNew Denver\u2014F. Broughton, $1,620; D. P. Morgan,\n$540; H. Crellin, $54; Denver Light & Power Co.,\nLtd., $141.77; King's Printer, $30.07; New Denver\nTransfer, $157; Newmarket Hotel, $3; postage,\n$74; telegrams and telephones, $106.33; G. Trickett\nStore, $12.70 2,738.87\nOcean Falls\u2014G. H. Hill, $1,500; King's Printer, $5;\npostage, $10 1,515.00\nOliver\u2014W. H. Laird, $1,500; King's Printer, $24.90;\npostage, $48.50; telephones, $48.04; F. W. Trehearne, $95.70; sundry accounts not exceeding $10,\n$2.96 1,720.10\nQuatsino\u2014King's Printer, $10.20; postage, $1.10 11.30\nSlocan City\u2014King's Printer 5.00\nWindermere\u2014A. M. Chisholm, $1,200; A. M. Chis-\nholm (expenses), $149.14; King's Printer, $47.23;\npostage, $61; D. L. Tegart, $33.60; sundry accounts\nnot exceeding $10, $7.33 1,498.30\nTotal 14,312.76\nCarried forward $531,713.24 $269,633.90 EE 114 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF FINANCE\u2014Continued.\nVote 83. Government Agents and Assessors, etc.\u2014Continued.\nBrought forward\t\nContingencies (all Agencies). '\nCranbrook Auto Wreckers, $1,200; King's Printer,\n$596.85; Vote 167\u2014Roads Generally, $161.33 $1,958.18\n$531,713.24 $269,633.90\nTotal\nTotal expenditure, Government Agents and Assessors, etc.\nVote 84. Postal Branch.\nSalaries ($4,080) :\nPostal Clerk\u2014N. E. Impett .\nClerk\u2014H. Kelly\t\nJunior Clerk\u2014L. G. Huck\t\nExpenses ($57,574.25) :\nStamps\nCartage, etc.\u2014Central Cartage Co., Ltd.\t\nMeter-rent and Maintenance of Machines, etc.\u2014Canadian Postage\nMeters, Ltd., $129.36; National Cash Register Co. of Canada,\nLtd., $19.80 \u25a0\t\nIncidentals and Contingencies\u2014King's Printer\t\nTotal expenditure, Postal Branch\t\nVote 85.\nPrinting Public Accounts, Revenue Receipts,\nBonds, Cheques, Estimates, etc.\nBulman Bros., $105.16; Colonist P. & P. Co., Ltd., $930; E. & N.\nRailway Co., $16.92; G. H. Hewitt Co., Ltd., $228.20; International\nSeal & Lock Co., $94.35; King Bros., $25.50; King's Printer,\n$5,766.05; Smith, Davidson & Wright, Ltd., $3.46; Sun Publishing\nCo., Ltd., $106.35\t\nTotal expenditure, Printing Public Accounts, etc.\t\nVote 86. Interest on Suitors' Fund Deposits.\n1,958.18\n$1,800.00\n1,380.00\n900.00\n$4,080.00\n57,077.34\n300.00\n149.16\n47.75\n$7,275.99\n\" Official Guardian Act,\" $581.78; Suitors' Fund Deposits, $399.68 $981.46\nTotal expenditure, Interest on Suitors' Fund Deposits\t\nVote 87. Delinquent Extra-municipal School Taxes.\nCourtenay, $430.82; Cranbrook, $1,381.46; Cumberland, $366.23\nEnderby, $199.71; Fernie, $574.43; Grand Forks, $1,394.40; Kam\nloops, $204.98; Kaslo, $96.46; Kelowna, $260.78; Kent, $184.71\nLadysmith, $458.90; Merritt, $333.42; Mission, $26.32; Nelson\n$1,470.01; New Westminster, $956.98; Revelstoke, $569.91; Slocan\n$332.13; Trail, $1,988.11; Vernon, $3,811.35 $15,041.11\nTotal expenditure, Delinquent Extra-municipal School Taxes\t\nVote 88. Incidentals and Contingencies.\nCanadian Kodak Sales, Ltd., $180.03; Canadian Surety Co., Ltd.,\n$875; Financial News Publishing Co., Ltd., $183.60; Financial\nTimes, $650; J. V. Fisher, $54.46; Gazette Printing Co., Ltd.,\n$164.64; Globe & Mail, $492; King's Printer, $104; Maclean Publishing Co., Ltd., $522; Montreal Financial Times, $375; Monetary\nTimes, $401; E. C. Mclntyre, $15; McConnell, Eastman & Co., Ltd.,\nCarried forward\t\n533,671.42\n61,654.25\n7,275.99\n981.46\n15,041.11\n$888,258.13 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 115\nSERVICE.\nExpended.\nVote 88.\nDEPARTMENT OF FINANCE\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nBrought forward\t\n$2,873.11; Stewart-Lovick, Ltd., $25.77; F. W. Trehearne, $259.96;\nC Wharran Estate, $450; Vote 2\u2014Meals, $22.60; pay-lists, sundry\nadvertising, $1,452.55; sundry accounts not exceeding $10, $3.80 $9,104.52\nTotal expenditure, Incidentals and Contingencies\t\nVote 88a. \" Dyking Assessments Adjustment Act, 1905.\"\nInspector of Dykes\t\nStatutory.\n\"Municipalities Aid Act\" R.S.B.C. 1936, Sec. 2 (1).\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) \t\n\" Civil Service Superannuation Act,\" R.S.B.C. 1936, Sec. 13.\nSuperannuation Fund\u2014Interest on deposits\t\nLess interest on investments\t\n$575,580.20\n363,674.71\n\"Municipal Superannuation Act,\" Sec. 10 (4).\nCommissioner of Municipal Superannuation\t\n\"Public Libraries Act Amendment Act,\" R.S.B.C. 1936, Sec. UI (U).\nFraser Valley Union Library District, $661.63; Okanagan Union Library District, $4,024.03; Vancouver Island Union Library District, $3,241\t\n\" Water Act,\" R.S.B.C. 1936, Schedule E, Clause 9 (8).\nCanyon Waterworks District (Sinking Fund Account), $60.46; Clinton\nWaterworks District (Sinking Fund Account), $5.92\t\n\" Coal and Petroleum Products Control Board Act, 1937,\" Sec. 39.\nSalaries ($2,640) :\nOffice Supervisor\u2014J. Roberts $1,800.00\nStenographer\u2014D. McCulloch 840.00\nExpenses ($1,212.26) :\nMiscellaneous \u2014 Addressograph-Multigraph Sales Co., $30.43;\nColonist P. & P. Co., Ltd., $12; King's Printer, $309.15; T. S.\nMcPherson, $721.20; petty cash, $50.91; Remington-Rand, Ltd.,\n$24; Willson Stationery Co., Ltd., $21.02; sundry accounts not\nexceeding $10, $43.55\t\nLess sale of gasoline testings...\n$2,640.00\n1,212.26\n\u00a33,852.26\n10.00\nCost-of-living bonus\n\" Civil Service Act,\" Sec. 35.\nSpecial Warrant No. 18.\nSurvey re Purchase and Control of Materials, Supplies, and Equipment.\nPrice, Waterhouse & Co\t\nTotal expenditure, Department of Finance\t\n$888,258.13\n9,104.52\n5,621.31\n570,000.00\n211,905.49\n78,290.17\n7,926.66\n66.38\n3,842.26\n56,710.81\n7,413.17\n$1,839,138.90\nI EE 116 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nVote 89. DEPARTMENT OF FISHERIES.\nSalaries ($7,860):\nAssistant Commissioner and Member of Halibut Commission\u2014\nG. J. Alexander $4,500.00\nInspector\u2014A. A. Bagattin 2,220.00\nClerk-Stenographer\u2014G. Catterall 1,140.00\n$7,860.00\nExpenses ($10,128.54) :\nOffice Supplies and Incidentals\u2014B.C.E.R. Co., Ltd., $51; Brown\nBros., Ltd., $34.80; Colonist P. & P. Co., Ltd., $12; Dunne &\nRundle, Ltd., $26.57; King's Printer, $647.80; Lands Department, $11.40; telegrams and telephones, $129.46; Times P. &\nP. Co., Ltd., $12; Vancouver Daily Province, $12; sundry accounts not exceeding $10, $40.48 977.51\nTravelling Expenses, etc.\u2014G. J. Alexander 550.32\nOverseers and Inspectors\u2014A. A. Bagattin, $492.11; Forest\nBranch, $191.83 683.94\nSalmon Investigation\u2014W. A. Clemens, $100; D. K. Foerster,\n$283.06; D. K. Lewis, $197.15; D. MacLeod, $19.20; McLennan,\nMcFeely & Prior, Ltd., $1; D. S. Robertson, $247.36; B. Simpson, $34; F. Withler, $35 916.77\nPilchard-herring Investigation \u2014 Fisheries Research Board of\nCanada 5,000.00\nShell-fish Investigation\u2014Fisheries Research Board of Canada 2,000.00\nStatutory.\nDEPARTMENT OF LABOUR.\nVote 90. Minister's Office.\nSalaries ($10,328.39) :\nMinister of Labour\u2014Hon. G. S. Pearson $7,500.00\nClerk-Stenographers\u2014P. Davis, $571.94; F. Kirkham, $193.55 765-49\nStenographers\u2014P. Alder, $182.90; E. L. Christie, $945; M. E.\nLenton, $935 2,062.90\n$10,328.39\nExpenses ($2,074.74) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; R. DeBoo,\nLtd., $78.25; International Labour Office, $12.25; King's\nPrinter, $148.93; Sun Directories, Ltd., $40; telegrams and\ntelephones, $404.64; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $58.33 766.40\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson, $1,288.49; L.\nPitkethley, $19.85 1,308.34\n$17,988.54\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 284.83\nTotal expenditure, Department of Fisheries $18,273.37\nTotal expenditure, Minister's Office $12,403.13\nVote 91. General Office.\nSalaries ($45,021.60) :\nDeputy Minister; Chairman, Board of Industrial Relations\u2014\nA. Bell $4,780.00\nAssistant Deputy Minister and Chief Inspector\u2014C Pearse 787.50\nSecretary, Board of Industrial Relations\u2014M. A. Cameron 2,396.67\nSenior Inspectors\u2014R. D. Lemmax, $2,215; N. deW. Lyons, $2,220 4,435.00\nCarried forward $12,399.17 $12,403.13 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 117\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 91. General Office\u2014Continued.\nBrought forward $12,399.17 $12,403.13\nSalaries\u2014Continued.\nInspectors\u2014N. Boyce, $1,320; E. Brown, $1,670; A. L. B. Clark,\n$1,910; W. G. Clark, $1,970; R. G. Clements, $1,910; B. W.\nDysart, $1,910; E. M. George, $1,320; A. H. Jones, $1,188.55;\nJ. F. Maddigan, $1,320; A. C. Stronge, $1,790; A. B. Suckling,\n$1,320; H. W. Walmsley, $1,910; F. J. R. Whitchelo, $1,910 21,448.55\nStatistician\u2014H. V. Bassett '. 700.00\nClerk\u2014S. M. Hynes 1,320.00\nClerk-Stenographers \u2014 M. A. Brown, $1,022.58; V. E. Day,\n$229.33; F. Page, $112.90 1,364.81\nStenographers\u2014T. Dixon, $940; D. Hallier, $637; D. Hardy,\n$840; F. R. Messerschmidt, $178.22; M. Poole, $1,012.26; M.\nWoodcock, $960 4,567.48\nSenior Filing Clerks\u2014M. Carr, $1,080; C. Mackenzie, $448.55 1,528.55\nFiling Clerk\u2014C Thomson 488.71\nMessengers\u2014R. Armstrong, $250; D. E. Palin, $254.84 504.84\nTemporary Assistance\u2014G. H. E. Bell, $2; V. E. Bradley, $16;\nM. I. Church, $289.03; R. Simpson, $413.83; M. Wilkinson,\n$4.40 725.26\n$45,047.37\nLess received from Workmen's Compensation Board 25.77\n$45,021.60\nExpenses ($19,590.31) :\nOffice Supplies, etc. \u2014 R. Armstrong, $18.50; T. G. Bowen-\nColthurst, $12.50; N. Boyce, $117; Bureau of Economics and\nStatistics, $293.13; Bureau of National Affairs, $11.10; Canadian Association of Administrators of Labour Legislation, $25;\nCN. Railways, $26.42; C.P.R. Co., $11.29; Colonist P. & P. Co.,\nLtd., $22; Hall Co., Ltd., $140.97; Hotel Vancouver, $100;\nInternational Association of Governmental Labour Officials,\n$28; International Business Machines Co., Ltd., $150; King's\nPrinter, $1,740.27; Law Society of B.C., $30; postage, $320.27;\nRemington-Rand, Ltd., $23.68; N. Senecal, $136.16; Sun Directories, Ltd., $82; telegrams and telephones, $889.58; J. Thomson, $23.54; Times P. & P. Co., Ltd., $12; sundry accounts not\nexceeding $10, $102.70 4,316.11\nTravelling Expenses, etc.\u2014H. V. Bassett, $22.87; A. Bell,\n$660.88; N. Boyce, $93.10; E. Brown, $720.81; M. A. Cameron,\n$33.26; A. L. B. Clark, $1,264.75; W. G. Clark, $1,386.93; B. W.\nDysart, $826.02; E. M. George, $428.88; J. P. Hogg, $22.70;\nS. M. Hynes, $27.15; A. H. Jones, $664.77; R. D. Lemmax,\n$584.49; J. F. Maddigan, $69.47; C. Pearse, $300.25; A. C.\nStronge, $129.53; A. B. Suckling, $71.14; H. W. Walmsley,\n$497.17; F. J. R. Whitchelo, $633.32; sundry accounts not exceeding $10, $5.38 8,442.87\nBoard of Industrial Relations:\nAllowances\u2014J. A. W. Bell, $140; C J. McDowell,\n$150 $290.00\nOffice Supplies, etc. \u2014 King's Printer, $1,012.77;\ntelegrams and telephones, $144.22 1,156.99\nTravelling Expenses, etc. \u2014A. Bell, $106.29;\nJ. A. W. Bell, $134.62; M. A. Cameron, $96.15;\nJ. Thomson, $100.10 437.16\nAutomobiles, Accessories, etc.\u2014Abbotsford Motors, $10.95; Beath\n& Sharpe, Ltd., $166.02; B.A. Motordrome, $23.50; Causeway\nService Station, $22.15; W. Cutt, $16.25; Dearborn Motors,\nLtd., $254.34; Dill's Service Station, $51.86; Eveready Service\nStation, $16; General Auto Sales, Ltd., $10.40; Horwood Bros.,\n1,884.15\nCarried forward $59,664.73 $12,403.13 EE 118 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 91.\nGeneral Office:\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nAutomobiles, Accessories, etc.\u2014Continued.\n$22.90; Jubilee Garage, $179.07; Kamloops Tire Hospital,\n$47.30; Monarch Motors, Ltd., $26.90; Morgan's Garage, $51;\nPublic Works Garage, $71.46; Smedley Garage Co., Ltd.,\n$221.91; Thomson & Graham, $198; Waldie Motors, Ltd.,\n$11.40; Wilson & Cabeldu, Ltd., $188.31; Vote 167\u2014Roads\nGenerally, $77.46; sundry accounts not exceeding $10, $16.80 \u2014\nContingencies\u2014J. A. W. Bell, salary $2,115, expenses $24.50;\npay-lists, sundry advertising, $1,123.70\t\n9,664.73 $12,403.13\n1,683.98\n3,263.20\nLess sale of Acts\t\nTotal expenditure, General Office..\n4,611.91\n1.75\n64,610.16\nVote 92.\nFactories Inspection.\nSalaries ($6,871.83) :\nInspector\u2014H. Douglas\nAssistant Inspector\u2014W\nF. Ironside \t\nStenographer and Home-work Inspector\u2014F. Morrow..\nTemporary Assistance\u2014M. I. Church\t\nExpenses ($2,663.21) :\nOffice Supplies, etc.\u2014Hall Co., Ltd., $30; King's Printer, $223.91;\nNational Safety Council, $22.48; postage, $149; Storey &\nCampbell, Ltd., $17.20; telegrams and telephones, $369.31;\nVancouver News-Herald, $10.20; sundry accounts not exceeding $10, $12.55\t\nTravelling Expenses, etc.\u2014H. Douglas, $1,114.26; W. F. Ironside, $678.30; Thomson & Graham, $36\t\nTotal expenditure, Factories Inspection\t\n$3,000.00\n2,580.00\n1,200.00\n91.83\n$6,871.83\n834.65\n1,828.56\n9,535.04\nVote 93.\nApprenticeship Branch.\nSalaries ($6,139.68) :\nDirector\u2014H. Crisford \t\nAssistant Director\u2014A. H. Dugdale\t\nStenographers\u2014A. Forster, $635; V. Lutner, $130; M. F. Morgan, $664.68\t\nExpenses ($1,645.45) :\nOffice Supplies, Rent, etc.\u2014B.C. Towel & Linen Supply, Ltd., $21;\nL. Clay, $52; Hall Co., Ltd., $30; King's Printer, $141.64;\npostage, $90; Public Works Department, $510; telegrams and\ntelephones, $347.08; sundry accounts not exceeding $10, $5.16\nTravelling Expenses, etc.\u2014H. Crisford, $170.37; A. H. Dugdale,\n$142.20; Thomson & Graham, $36\t\nAllowances. Provincial Apprenticeship Committee\u2014J. A. W. Bell,\n$50; J. F. Keen, $50\t\n$2,490.00\n2,220.00\n1,429.68\n$6,139.68\n,1,196.88\n348.57\n100.00\nTotal expenditure, Apprenticeship Branch-\nCarried forward\t\n7,785.13\n$94,333.46 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 119\nservice.\nExpended.\nVote 94.\nDEPARTMENT OF LABOUR\u2014Continued.\nBrought forward\t\nTrade-schools Regulation Branch.\nSalaries ($893.99) :\nStenographers\u2014H. Etter, $668.39; A. Forster, $225\t\nExpenses ($1,333.75) :\nOffice Supplies, etc.\u2014Hall Co., Ltd., $30; King's Printer, $130.50;\npostage, $100; Public Works Department, $510; sundry accounts not exceeding $10, $5.15\t\nTravelling Expenses, etc.\u2014J. A. W. Bell, $20.10; Thomson &\nGraham, $18 \t\nAllowances\u2014J. A. W. Bell, $480; S. Williamson, $40,\t\nTotal expenditure, Trade-schools Regulation Branch\t\nVote 95. Safety Branch, Lumber Industry.\nSalaries ($4,161.90) :\nSafety Adviser\u2014A. M. Whisker .\t\nStenographer\u2014H. Gilliland\nTemporary Assistance\u2014V. E. Bradley, $51.61; D. Chivers, $273;\nJ. T. W. Place, $420\t\nExpenses ($1,996.19) :\nOffice Supplies, etc.\u2014Empress Hotel, $15; King's Printer,\n$629.92; telegrams and telephones, $47.86; sundry accounts not\nexceeding $10, $26.32\t\nTravelling Expenses, etc.\u2014H. Gilliland, $60.95; J. T. W. Place,\n$86.80; A. M. Whisker, $1,129.34\t\nTotal expenditure, Safety Branch, Lumber Industry\t\nVote 96. Industrial Conciliation and Arbitration Branch.\nSalaries ($8,227.69) :\nSupervisor, Vancouver Office, and Conciliation Officer\u2014J. Thomson \t\nSecretary-Registrar\u2014B. H. E. Goult\t\nStenographers\u2014S. Akenhead, $48.17; M. Cumming, $450; V. M.\nOrFlaherty, $455; J. Scott, $960\t\nTemporary Assistance\u2014F. Messerschmidt, $325; S. Morgan,\n$70; L. McCreath, $249.52 .\t\nExpenses ($7,711.65) :\nOffice Supplies, Rent, etc.\u2014Empire Sheet Metal Works, Ltd.,\n$12.50; Hall Co., Ltd., $30; King's Printer, $1,088.49; postage,\n$95.54; Public Works Department, $480; H. Stokes, $17; telegrams and telephones, $410.42; sundry accounts not exceeding\n$10, $8.71 \t\nTravelling Expenses, etc.\u2014M. A. Brown, $200.05; R. G. Clements,\n$280.54; B. H. E. Goult, $445.49; N. deW. Lyons, $51.58;\nJ T W Place, $258.76; J. Scott, $21.15; Hon. S. Smith, $60;\nJ. Thomson, $805.65; A. M. Whisker, $32.71\t\nAllowances\u2014J. H. Harman, $916.91; Judge A. M. Harper, $200;\nJ. F. Keen, $100; A. R. MacDougall, $306.90; G. R. McQueen,\n$454 \t\nSpecial Services\u2014J. Griffin, $38.20; P. J. Mackay, $870.05;\nJ. T. W. Place, $492; Wyness & Grant, $35\t\n$893.39\n775.65\n38.10\n520.00\n$2,457.29\n960.00\n744.61\n$4,161.90\n719.10\n1,277.09\n$3,150.00\n2,520.00\n1,913.17\n644.52\n$8,227.69\n2,142.66\n2,155.93\n1,977.81\n1,435.25\n$94,333.46\n2,227.14\n6,158.09\n$15,939.34\nTotal expenditure, Industrial Conciliation and Arbitration Board\t\n15,934.29\nCarried forward\t\n$118,652.98 EE 120 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nBrought forward $118,652.98\nStatutory.\n\" Public Inquiries Act.\"\nWorkmen's Compensation Board Inquiry.\nKing's Printer $3.00\nCredit, sale of reports 11.15\nCredit $8.15\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 5,887.80\n$124,540.78\nLess credit, \" Public Inquiries Act \" 8.15\n$124,532.63\nVote 97. Youth Training and War Emergency Training.\nDominion-Provincial Agreement of 28th May, 1942.\nAircraft Mechanics.\nAjax Chimney Sweeping & Roofing, $10; B.C. Brush\nWorks, Ltd., $16.35; B.C.E.R. Co., Ltd., $1,849.92; B.C.\nEquipment Co., Ltd., $24.51; B.C. Fuel Co., Ltd., $87.96;\nB.C. Towel & Linen Supply, Ltd., $157.20; Canadian\nFairbanks-Morse Co., Ltd., $1,170.43; Canadian General\nElectric Co., Ltd., $114.15; Canadian Linen Co., Ltd.,\n$82.62; Canadian Liquid Air Co., Ltd., $109.16; Canadian Marconi Co., Ltd., $11.67; CN. Railways, $12.40;\nC.P.R. Co., Ltd., $209.58; Cave & Co., Ltd., $10.80;\nClarke & Stuart Co., Ltd., $188.32; Columbia Paper Co.,\nLtd., $64.10; Coyle Batteries, Ltd., $34.03; Diethers,\nLtd., $152.50; Dustbane Co. of B.C., Ltd., $282.34; E. B.\nEddy Co., Ltd., $21.95; General Films, Ltd., $29.60;\nGordon & Belyea, Ltd., $1,393.68; Gregg Publishing Co.,\n$14.31; Hastings News, $14.40; A. G. Holmes, $12;\nHygrade Radio, Ltd., $16.44; Imperial Oil, Ltd.,\n$115.67; I.X.L. Laundry, $102.75; Johnston National\nStorage, Ltd., $15.48; Macmillan Co. of Canada, Ltd.,\n$470.59; T. A. Mansell Co., $37.97; Marpole Coal Co.,\nLtd., $430; Marshall-Wells B.C., Ltd., $276.87; Mowat\nReo Transfer Co., $30.19; F. C Myers, Ltd., $46.34;\nMacDonald Bros. Aircraft, Ltd., $676.77; H. E. Mc-\nConaghy Plumbing Co., $16.25; McGraw-Hill Book Co.,\n$29.04; McLennan, McFeely & Prior, Ltd., $532.83;\nNews-Courier, $12; Norfolk Paper Co., Ltd., $57.10;\nParagon Supplies, Ltd., $10.66; petty cash, $82.29;\nPilkington Bros. (Canada), Ltd., $19.89; Production\nSupply Co., $42.92; Progressive Engineering Works,\nLtd., $13.50; Radio Sales Service, Ltd., $453.05; Radio\n& Technical Publishing Co., $28.17; Rat Portage Wood\n& Coal Co., Ltd., $118.50; Robinson Electric Co., Ltd.,\n$16.53; G. V. Roote, $1,728; T. F. Rowan, $32.54; Scott-\nFoster & Co., $45.61; Sitka Spruce Lumber Co., Ltd.,\n$58.96; J. Fyfe Smith Co., Ltd., $155.22; Smith, Davidson & Wright, Ltd., $13.10; Superintendent of Documents, $62.44; Taylor & Pearson (B.C.), Ltd., $13.26;\ntelegrams and telephones, $174.36; Text-book Branch,\n$94.14; Underwood Elliott Fisher, Ltd., $17.28; Union\nOil Co. of Canada, Ltd., $90.80; University of B.C.,\nCity of Vancouver, $144.73; Vancouver Daily\nCarried forward $124,532.63 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 121\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 97. Youth Training and War Emergency Training\n\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nAircraft Mechanics\u2014Continued.\nBrought forward. $124,532.63\nProvince, $42; Vancouver News-Herald, $22.50; Vancouver School Board, $3,308.40; Vancouver Sun, $35.70;\nVancouver Supply Co., Ltd., $18.23; J. Weidenhoff,\n$23.29; H. J. Wells Lumber Co., Ltd., $221.49; Wilkinson Co., Ltd., $165.40; A. R. Williams Machinery Co. of\nVancouver, Ltd., $71.95; Woodward Stores, Ltd., $48.65;\nWorld Publishing Co., $13.92; pay-lists, transportation,\nmeals, etc., $659.80; subsistence allowance, 1941-42,\n$20; pay-lists, instructors, etc., $94,352.92; sundry accounts not exceeding $10, $84.31; transferred from\nWar Emergency, $4,165.04 $116,598.82\nLess refunds 184.16\n$116,414.66\nLess Dominion Government contribution 115,867.78\nTotal, Aircraft Mechanics $546.88\nWar Emergency.\nAlcock, Downing & Wright, Ltd., $18.39; R. Angus,\nLtd., $466.87; Arrow Transfer Co., Ltd., $33.75; E.\nBarty, $120; Black Bros., $36.25; Boeing Aircraft of\nCanada, Ltd., $18,177.26; Bogardus-Wickens, Ltd.,\n$38.19; Bray's Transfer, Ltd., $160.50; B.C. Carbon &\nRibbon Co., Ltd., $20; B.C District Telegraph & Delivery Co., Ltd., $14; B.C Drugs, Ltd., $46.56; B.C.E.R.\nCo., Ltd., $5,593.68; B.C Fuel Co., Ltd., $20.68; B.C.\nTowel & Linen Supply, Ltd., $11.40; Burrard Drydock\nCo., Ltd., $45.56; Canada Paint Co. B.C., Ltd., $35.39;\nCanadian Fairbanks-Morse Co., Ltd., $1,220.06; Canadian General Electric Co., Ltd., $1,886.87; Canadian\nLiquid Air Co., Ltd., $2,992.91; C.P.R. Co., $651.70;\nCave & Co., Ltd., $24.64; Chicago Junk Co., $15; Citizen's Night Patrol, Ltd., $10.50; City Coal Co., Ltd.,\n$506.26; Clarke & Stuart Co., Ltd., $102.45; Collison's,\nLtd., $75.49; Colonist P. & P. Co., Ltd., $67.20; Columbia Paper Co., Ltd., $332.76; Consolidated Optical Co.,\nLtd., $32.78; Cox Electrical Construction Co., $73.97;\nCrossman Machinery Co., Ltd., $1,967.90; Cruickshank\nBros. Belting Co., Ltd., $64.25; Cunningham-Trapp,\nLtd., $105.13; Cylinder Grinders, Ltd., $53.51; Department of Education, California, $18.65; Diggon-Hibben,\nLtd., $146.97; Dominion Bridge Co., Ltd., $1,279.21;\nDustbane Co. of B.C., Ltd., $56.73; E. B. Eddy Co., Ltd.,\n$33.52; Evans-Coleman Trading Co., Ltd., $15; Evans,\nColeman & Evans, Ltd., $441.50; F. T. Fairey, $812.29;\nFilmer's Stationery, $73.49; First Aid Attendants, B.C.,\n$185.50; Fleck Bros., Ltd., $290.92; C P. Foster & Co.,\nLtd., $35.16; General Publishing Co., Ltd., $90; Gordon\n& Belyea, Ltd., $396.25; Gregg Publishing Co., $20.43;\nHarris Calorific Sales Co., $21.14; Heaps Engineering\n(1940), Ltd., $72.68; Hickman-Tye Hardware Co., Ltd.,\n$208.06; F. Hinchcliffe, $140; Hobbs Glass, Ltd.,\n$137.23; Home Oil Distributors, Ltd., $19.13; E. B.\nHoosman & Son, Ltd., $15.14; Imperial Oil, Ltd.,\n$18.06; H. A. Jones, $366.65; Jones Bros., $75; King's\nCarried forward $546.88 $124,532.63 EE 122 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 97. Youth Training and War Emergency Training\n\u25a0\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nWar Emergency\u2014Continued.\nBrought forward $546.88 $124,532.63\nPrinter, $98.20; Kirk Coal (Victoria) Co., Ltd.,\n$22.75; Lemon-Gonnason Co., Ltd., $89.46; Luney Bros.,\nLtd., $54.35; Mackenzie, White & Dunsmuir, Ltd.,\n$7,680.89; S. Madill, $79.35; T. A. Mansell Co., $39.93;\nMarpole Coal Co., Ltd., $129.24; Marshall-Wells B.C.,\nLtd., $337.93; Messerschmidt & Sons. $73.95; Moore-\nWhittington Lumber Co., Ltd., $16.34; Mowat Reo\nTransfer Co., $601.71; F. C. Myers, Ltd., $146.15; Mc-\nCleery & Weston, Ltd., $78; C. J. McDowell, $11.09;\nD. M. MeKenzie, $90.39; L. M. McLennan, $30; McLennan, McFeely & Prior, Ltd., $938.68; Nanaimo Auto\nWrecking, $166.60; Nanaimo-Duncan Utilities, Ltd.,\n$256.38; Nanaimo Motors, Ltd., $145.88;'Neon Products\nof Western Canada, Ltd., $174; New Westminster\nSchool Board, $1,244.50; Northern Electric Co., Ltd.,\n$219.45; Northwest Equipment Co., $435.65; Pacific\nSanitary Rag Co., $55; J. E. Painter's Sons, $27.60;\nParagon Supplies, Ltd., $10.82; petty cash, $52.15;\nPilkington Bros. (Canada), Ltd., $18.06; Sir Isaac Pitman & Sons (Canada), Ltd., $20.89; Powell River Co.,\nLtd., $4,773.90; City of Prince Rupert, $120; Prince\nRupert Dry Dock & Shipyard, $1,596.13; Production\nSupply Co., $34.05; Pyrene Manufacturing Co. of Canada, Ltd., $36.60; Renouf Publishing Co., $120.76;\nRicketts-Sewell Electric, Ltd., $66.50; P. E. Ritchie &\nSon, Ltd., $1,104.60; Robinson Electric Co., Ltd.,\n$46.30; G. V. Roote, $432; C Rose, $165; Rose Fuel Co.,\n$46.60; Ross & Howard Iron Works Co., Ltd., $75.43;\nGordon Russell, Ltd., $60.45; Schofield's Transfer,\n$103.78; Scott-Foster & Co., $942.27; A. Sheret, Ltd.,\n$37.74; Sidney Roofing & Paper Co., Ltd., $12.11; Simp-\nson-MacPherson, Ltd., $105; W. W. Smith, $103;\nJ. Fyfe Smith Co., Ltd., $12.86; Smith, Davidson &\nWright, Ltd., $47.81; Snap-on Tools of Canada, Ltd.,\n$49.47; Spear & Jackson (B.C.), Ltd., $28.70; J.\nSpencer, $28.24; W. H. Squire & Son, $150; Stocker's\nTransfer Co., Ltd., $199.51; telegrams and telephones,\n$673.12; Text-book Branch, $71.68; Thompson Lumber\nCo., $304.53; Thorne Store, $14.64; Times P. & P. Co.,\nLtd., $67.20; Union Oil Co. of Canada, Ltd., $41.42;\nValley Lumber Yards, Ltd., $84.46; City of Vancouver,\n$75.12; Vancouver Daily Province, $252; Vancouver\nEngineering Works, Ltd., $246; Vancouver Hotel Co.,\nLtd., $10; Vancouver News-Herald, $112.50; Vancouver\nSchool Board, $2,409.90; Vancouver Sun, $178.50; Vancouver Supply Co., Ltd., $36.80; City of Victoria,\n$14.85; Victoria Machinery Depot, Ltd., $1,496.62; Victoria School Board, $625.98; Walls & Bradshaw,\n$210.04; W. Walker & Sons, Ltd., $86; Wartime Merchant Shipping, Ltd., $16.69; J. Watson, Ltd., $13.97; \u25a0\nWelding & Metal Trades Supplies, Ltd., $88.12; H. J.\nWells Lumber Co., Ltd., $510.78; Whitaker & Rever-\ncomb, Ltd., $552.90; K. H. White & Co., $35.66; Wilkinson Co., Ltd., $385.32; A. R. Williams Machinery Co.\nof Vancouver, Ltd., $161.26; Wilson & Cabeldu, Ltd.,\n$100; Yarrows, Ltd., $495.77; pay-lists, subsistence allowances, $55,509.62; pay-lists, transportation, etc.,\nCarried forward $546.88 $124,532.63 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 123\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 97. Youth Training and War Emergency Training\n\u25a0\u2014Continued.\nDominion-Provincial Agreement of 28th May, 1942\u2014Continued.\nWar Emergency\u2014Continued.\nBrought forward $546.88 $124,532.63\n$1,125.52; pay-lists, instructors, etc., $124,823.07; sundry accounts not exceeding $10, $311.82 $254,976.63\nLess transferred to Rehabilitation.\u2014 $3,909.46\n. Less transferred to Aircraft Mechanics 4,165.04\nLess sundry refunds 119.82\n \u25a0 8,194.32\n$246,782.31\nLess Dominion Government contribution 245,452.91\nTotal, War Emergency Programme 1,329.40\nRehabilitation for Discharged Soldiers.\nB.C.E.R. Co., Ltd., $15.08; B.C Fuel Co., Ltd.,\n$14.71; C.P.R. Co., $68.95; J. P. Collins, $57.15; Duf-\nfus School of Business, $2,072; First Aid Attendants,\nB.C., $12; General Films, Ltd., $10.40; Herberts' Business College, $84; F. Hinchcliffe, $70; E. Hopkins, $85;\nInternational Accountants' Society, $318.30; International Correspondence Schools (Canadian), Ltd., $320;\nLownds School of Commerce, Ltd., $119.05; Moler\nBeauty School, $673.70; G. A. Mundie, $133.42;\nMcEwen-Wilkie Business College, $87.25; National\nSchools of Los Angeles, $100; City of North Vancouver,\n$30; Pitman Business College, Ltd., $245.75; St. John\nAmbulance Association, $15.50; Sprott-Shaw Business\nInstitute, $598.50; Sprott-Shaw Schools, Vancouver,\n$2,045.70; D. Van Nostrand Co., $19.98; Vancouver\nSchool of Art, $72.10; Vancouver School Board,\n$552.50; H. J. Wells Lumber Co., Ltd., $30.21; Western\nSchool of Commerce, $131.50; pay-lists, tuition fees,\n$17.50; pay-lists, subsistence allowances, $173.32; pay-\nlists, instructors, etc., $3,454.26; transferred from War\nEmergency, $3,909.46; transferred from Aircraft Mechanics, $46.56; sundry accounts not exceeding $10,\n$27.71 - $15,611.56\nDominion Government contribution 15,611.56\nYouth Training.\nDominion-Provincial Agreement of 11th September, 1942.\nUrban Occupational Training.\nBogardus-Wickens, Ltd., $11.38; B.C.E.R. Co., Ltd.,\n$130.46; Commercial Towel & Linen Supply Co., $19.05;\nCox Electrical Construction Co., $10.10; Dunbar-West\nPoint Grey Community Association, $100; Gault Bros.,\nLtd., $480.42; M. Gibbons, $76.44; Gordon Neighborhood House, $28.10; Marpole Coal Co., Ltd., $59; M.\n'Morris, $15.50; Mowat Reo Transfer Co., Ltd., $78.21;\nA. N. Macintosh, Ltd., $15; petty cash, $13.13; G.\nRobinson, $93.52; Singer Sewing Machine Co., $68.48;\nSmith, Davidson & Wright, Ltd., $18.48; D. Spencer,\nCarried forward - $1,876.28 $124,532.63 EE 124 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LABOUR\u2014Continued.\nVote 97. Youth Training and War Emergency Training\n\u2014Continued.\nYouth Training\u2014Continued.\nDominion-Provincial Agreement of 11th September, 1942\u2014Continued.\nUrban Occupational Training\u2014Continued.\nBrought forward $1,876.28 $124,532.63\nLtd., $425.11; S. Startup, $10.85; Stocker's Transfer\nCo., Ltd., $22.63; telephone, $41.70; Walls & Brad-\nshaw, $39.49; pay-lists, supervisors, instructors, etc.,\n$12,655.74; sundry accounts not exceeding $10, $129.47 $14,542.26\nLess Dominion Government contribution 7,271.12\nTotal, Urban Occupational Training 7,271.14\nPhysical Education.\nPay-lists, instructors, etc $20,000.00\nLess Dominion Government contribution 10,000.00\nTotal, Physical Education 10,000.00\nStudent Aid.\nUniversity of Alberta, $4,465; University of British\nColumbia, $18,758; Dalhousie University, $300; University of Manitoba, $1,650; McGill University, $4,790;\nNorth Pacific College of Oregon, $500; Queen's University, $3,415; University of Toronto, $4,300; Vancouver\nNormal School, $5,115; Vancouver School Board, $100;\nVictoria College, $756; Victoria Normal School, $4,635;\nUniversity of Washington, $200; University of Western Ontario, $700; Yale University, $200 $49,884.00\nLess Dominion Government contribution 24,942.00\nTotal, Student Aid , 24,942.00\nTotal, Provincial Share, Youth Training and War Emergency Training 44,089.42\nTotal expenditure, Department of Labour $168,622.05\nDEPARTMENT OF LANDS.\nVote 98. 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 ($1,088.67) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., $12; King's Printer,\n$25.30; Sun Directories, Ltd., $40; telegrams and telephones,\n$168.12; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $49 306.42\nTravelling Expenses, etc.\u2014Hon. A. W. Gray 782.25\nTotal expenditure, Minister's Office $10,808.67\nCarried forward $10,808.67 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 125\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $10,808.67\nVote 99. Salaries.\n(a.) General Office\u2014General Administration.\nDeputy Minister\u2014H. Cathcart $5,000.00\nRecorder\u2014H. A. Tomalin ._ . 2,100.00\nClerks\u2014S. C. Hawkins, $1,920; J. M. Laird, $1,692;\nV. E. V. Mesher, $1,680; J. M. Miller, $1,740; W.\nMoore, $1,700 8,732.00\nProperty Clerks\u2014S. Smith, $900.02; W. R. Tait, $999.96 1,899.98\nStenographer\u2014E. Albhouse 1,080.00\nJunior Clerk\u2014E. C. Mclntyre 1,320.00\nTotal, Salaries, General Office $20,131.98\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.\nHopper . - 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\u2014J. C. Hall, $1,680; T. W. Har-\ngreaves, $1,680; J. T. Stubley, $1,680 5,040.00\nClerks\u2014E. J. Dare, $1,260; W. H. V. Davies, $1,920;\nW. J. Holman, $1,960; R. K. L. Poyntz, $1,780; S.\nSmith, $811.98; R. Torrance, $1,572; E. A. Walls,\n$1,680; A. A. Watt, $1,680; S. G. Wilson, $1,680 14,343.98\nStenographers\u2014J. M. Finlayson, $830; M. E. Morry,\n$865; N. H. Pite, $801.72; M. E. Reid, $1,260; I. V.\nVallance, $900 4,656.72\nJunior Clerk\u2014E. R. Gandy 840.00\nTotal, Salaries, Lands Branch 40,600.70\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. Bennet, $875; M. Chandler, $1,680;\nJ. Edward, $1,800; A. L. Fraser, $833.30; J.\nMacallan, $2,000; D. Permain, $1,880; J. Ridley,\n$2,100; H. P. Rutter, $2,100; C. E. Tildesley, $2,100 15,368.30\nGeoeraphic Division:\nChief Geographer\u2014G. G. Aitken 3,360.00\nMathematical Computer\u2014W. H. Hutchinson . 2,880.00\nDraughtsmen\u2014W. T. McN. Barrett, $2,000; E.\nBrowne, $2,080; E. P. Creech, $1,900; W. G. H.\nFirth, $2,700; H. L. E. Hooper, $1,700; R. H. Simmons, $2,000; W. G. Thorpe, $2,220; H. M. Wright,\n$210 14,810.00\nJunior Draughtsman\u2014S. L. Clarke 900.00\nTopographic Division:\nTopographic Surveyors\u2014A. J. Campbell, $3,500; G. J.\nJackson, $3,420; N. C. Stewart, $3,500 10,420.00\nAssistant Topographic Surveyors\u2014L. Austin-Leigh,\n$2,400; R. D. Fraser, $2,000; R. C. Mainguy,\n$2,100; A. S. Thomson, $1,900 8,400.00\nCarried forward $64,278.30 $60,732.68 $10,808.67 EE 126 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nVote 99.\nDEPARTMENT OF LANDS\u2014Continued.\nSalaries\u2014Continued.\n(c.) Surveys Branch\u2014-Continued.\nBrought forward\t\nGeneral Staff:\nClerks\u2014N. P. Blandy, $1,720; G. Ingledew, $1,740;\nA. C. Wilson, $1,620\t\nStenographers\u2014E. Rhodes, $900; K. J. C. Wilson,\n$1,416 \t\nPhotostat Operator\u2014W. A. Mulcahy .\n$64,278.30 $60,732.68 $10,808.67\n5,080.00\nBlue-print Operator\u2014T. A. Jacklin\t\nTotal, Salaries, Surveys Branch .\n2,316.00\n1,920.00\n1,920.00\n$4,600.00\n4,000.00\n27,560.00\n53,883.74\n3,060.00\n2,700.00\n75,514.30\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. Tred-\ncroft, $2,700 j 5,400.00\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, $1,500 7,440.00\nChief Clerk\u2014K. R. F. Denniston \u2014 2,500.00\nClerks\u2014J. R. Mountain, $2,100; A. Paton, $1,620; N. J.\nRoss, $2,100; A. G. Sargent, $1,800; G. S. Soutar,\n$1,620 - 9,240.00\nStenographers\u2014M. E. Gray, $560; B. M. E. Gurney,\n$260; H. F. Hinder, $1,248; L. G. Thomson, $875 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 District Engineers\u2014A. G. Hatton, $2,400;\nA. D. Marshall, $2,400; R. Pollard, $2,400 7,200.00\nStenographers\u2014R. Jarbeau, $815; E. A. B. Simeon,\n$820; E. P. Williams, $859.75 2,494.75\n$61,397.75\nLess received from Department of Agriculture 2,000.00\nTotal, Salaries, Water Rights Branch 59,397.75\n(e.) Forest Branch.\nChief Forester\u2014C D. Orchard\t\nAssistant Chief Forester\u2014G. P. Melrose\t\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\t\nAssistant Foresters\u2014G. S. Allen, $2,400; E. W. Bassett,\n$2,955; T. A. Clarke, $616; A. E. Collins, $2,220;\nG. V. Copley, $2,400; W. R. Eccles, $367.74; H. B.\nForse, $2,460; E. H. Garman, $2,400; M. W. Gormely,\n$2,520; H. J. Hodgins, $2,880; W. Holmgren, $1,505;\nC. P. Lyons, $1,920; S. E. Marling, $2,880; J. E.\nMathieson, $1,505; A. P. MacBean, $2,400; J. G.\nMacDonald, $2,475; C. F. McBride, $2,220; K. C. Mc-\nCannel, $2,880; R. G. McKee, $2,880; D. L. McMullan,\n$2,340; H. G. McWilliams, $2,400; W. C. Phillips,\n$2,220; R. H. Spilsbury, $2,340; D. B. Taylor, $2,700\nRoyalty Inspector\u2014S. W. Barclay\t\nMarine and Structural Engineer\u2014J. H. Blake\t\nCarried forward\t\n$95,803.74 $195,644.73 $10,808.67 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 127\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $95,803.74 $195,644.73 $10,808.67\nMechanical Superintendent\u2014W. C Spouse 2,400.00\nChief Clerks\u2014A. M. Davies, $2,000; E. P. Fox, $2,520;\nE. H. Henshall, $2,340; J. Jardine, $2,100; H. J.\nParker, $2,400; S. S. Simpson, $2,100 13,460.00\nAccountant\u2014H. H. Smith 2,580.00\nAssistant Accountants\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. Ciceri,\n$2,000; J. J. K. Frost, $1,860; R. G. Gilchrist, $1,920;\nJ. C. I. Rogers, $1,789.99; A. E. Thompson, $2,400 .... 11,889.99\nClerks\u2014J. S. Asson, $1,800; J. L. Atkins, $1,780; S. F.\nBankes, $1,900; J. A. Bruce, $440; R. B. Carter,\n$1,800; J. L. Colbert, $2,000; G. F. Cooper, $1,320; J.\nDavey, $1,900; H. M. Dronsfield, $1,669.99; H. J.\nDunn, $1,680; R. de W. Freeman, $1,620; D. I. Gentleman, $180; C. E. Henderson, $1,800; V. Koski,\n$1,150; E. C. Mackay, $1,380; D. Mitchell, $99.25;\nF. P. Mitchell, $400; M. Montgomery, $1,149.11;\nA. G. Mumford, $2,320; D. I. MacLeod, $1,500; A. C.\nNorberg, $1,700; A. H. Nunn, $2,000; W. A. Oxendale,\n$1,140; A. E. Pickford, $1,680; R. L. Scoble, $2,000;\nC. H. Sendey, $150; T. A. Simmons, $2,100; J. A.\nStobbart, $1,200; A. S. Stringer, $1,900; M. M. Tait,\n$990; R. D. Tuthill, $1,400; J. A. Underwood, $1,605;\nL. B. Webster, $2,000; C H. Wieldand, $1,200; E.\nWilding, $980; A. B. Williams, $2,000 51,933.35\nClerk-Stenographers\u2014J. A. Bruce, $800; S. M. Fitz-\npatrick, $1,005.83; G. W. Gammon, $1,166; I. L.\nJohnson, $960; K. Shrubsall, $865 ... 4,796.83\nStenographers\u2014J. Allen, $195; E. M. Archibald,\n$186.33; D. M. Armstrong, $602.33; M. I. Blackbourn,\n$1,020; J. Bowden (nee Wilde), $1,020; B. B. Brown,\n$795; B. M. Butler, $805; M. F. Chorlton, $845; P. L.\nChristian, $1,080; E. S. Dobson, $771.33; A. L. Edwards, $333.87; J. M. Gatenby, $1,100; G. M. Gordon,\n$738; R. F. Goward, $1,020; J. Graham, $1,080; E. M.\nHeagle, $785; G. P. Holden, $620; A. M. Holloway,\n$925.33; M. B. Hull, $960; S. E. Hunter, $756.94;\nN. L. King, $277.33; N. Lea, $840; M. D. Mitchell,\n$960; S. M. McLean, $900; B. C. Palmer, $130; M. K.\nPalmer, $1,080; D. E. Phillips, $514.35; F. Prudente,\n$278.55; F. M. Rea, $769.17; D. M. Rowley, $830; D.\nShrubsall, $195; V. L. Stuckey, $810; G. Styles, $600;\nM. M. Tait, $75; D. A. Trapp, $1,320; R. E. Veitch,\n$820; C. Ward, $150; M. B. Wells, $840; V. M. West-\naway, $366.94; R. M. Willie, $890 28,285.47\nJunior Clerks and Messengers\u2014U. D. Anderson, $42.58;\nC Bindley, $328.23; B. A. Bilodeau, $156; I. Des-\nchamps, $800; J. H. E. Eliason, $960; J. E. Foxgord,\n$116.39; J. K. Goodhew, $200; M. M. Kearns, $618;\nE. E. Lindsey, $390; R. J. Little, $240; D. E. Phillips,\n$251.61; S. E. Powell, $100.86; M. B. Roberts, $15.48 4,219.15\nSupervisors\u2014T. W. Brewer, $2,460; W. G. Henning,\n$2,400; C. F. Holmes, $2,400; R. Murray, $2,400;\nF. H. Pym, $2,460 12,120.00\nSupervisors' Clerk\u2014J. E. Hay \u2014. 1,500.00\nRangers\u2014G. M. Abernethy, $1,103.32; W. Adamson,\n$1,860; H. A. Allison, $130; G. G. Armytage, $2,200;\nW. Black, $2,200; E. T. Calvert, $2,200; R. Cameron,\nCarried forward $235,108.53 $195,644.73 $10,808.67 EE 128 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\n'Vote 99. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $235,108.53 $195,644.73 $10,808.67\n$2,200; W. H. Campbell, $275; W. N. Campbell,\n$2,200; A. C. Chisholm, $2,200; R. O. Christie, $544;\nH. J. Coles, $2,200; S. G. Cooper, $2,200; W. P.\nCowan, $1,740; E. W. Cowie, $2,200; R. B. W. Eden,\n$2,200; H. A. Ferguson, $1,776.66; G. A. Forbes,\n$2,200; C. S. Frampton, $1,826.66; S. C. Frost,\n$1,760; T. L. Gibbs, $166.45; C. L. Gibson, $2,143.33;\nG. H. Gill, $341.80; G. M. Gilmour, $1,182.90; R. G.\nGlassford, $2,143.33; F. P. Gowanlock, $50.75; J. P.\nGreenhouse. $2,006.67; C. D. Haddon, $1,776.66; J. W.\nHayhurst, $2,023.34; F. Hesketh, $544; R. C. Hewlett,\n$1,274; F. R. Hill, $516.90; J. H. Holmberg, $1,776.66;\nG. Huscroft, $589.33; F. E. Johnson, $192.90; J. L.\nJohnson, $544; M. Johnson, $488; J. W. Ker,\n$1,766.66; M. O. Kullander, $721.29; J. F. La Forge,\n$480; A. C. Langstroth, $2,140; R. Little, $2,200;\nE. M. Lundin, $305.81; J. S. Macalister, $1,776.66;\nJ. A. Mahood, $2,200; I. Martin, $2,200; G. J. Mayson,\n$2,200; I. Moen, $120; J. S. Mottishaw, $900; P. T.\nMuskett, $600; J. P. MacDonald, $2,200; J. W. Mc-\nCluskey, $2,220; H. McDougall, $375.75; J. McNeill,\n$2,200; F. H. Nelson, $1,776.66; H. C. Nichols, $2,200;\nW. E. Noble, $1,579.74; A. V. O'Meara, $1,776.66;\nL. S. Ott, $1,776.66; G. C. Palethorpe, $2,200; C Per-\nrin, $2,200; A. B. Porter, $1,776.66; E. Reid, $544;\nD. W. Richardson, $451.03; C. E. Robertson, $2,200;\nG. T. Robinson, $1,860; D. H. Ross, $2,200; H. R.\nSansom, $2,200; G. T. Schupe, $2,200; J. B. Scott,\n$2,200; S. Silke, $2,143.33; D. R. Smith, $2,140; S. T.\nStrimbold, $1,760; P. E. Sweatman, $2,200; E. W.\nThomas, $1,826.66; T. J. W. Underwood, $2,006.67;\nC. S. Whelan, $480; J. H. Willan, $520; C. Williams,\n$2,200; R. V. Williams, $58.06; C. M. Yingling,\n$1,776.66 123,845.62\nSupervisors of Scalers\u2014W. Byers, $3,660; E. A.\nCharlesworth, $2,700 6,360.00\nAssistant Supervisor of Scalers\u2014-A. C. Heard 3,120.00\nScalers\u2014E. S. Antle, $2,700; J. E. Berg, $2,190; W. C.\nDeans, $1,890; P. M. Docker, $2,700; G. A. Ebert,\n$2,190; J. B. C. Ebert, $2,700; J. A. Featherston-\nhaugh, $2,700; F. R. Garrett, $2,700; H. W. Hall,\n$2,700; P. E. Jacques, $1,890; R. C Jones, $2,190;\nR. H. Kearns, $2,700; W. H. Manson, $1,890;\nH. J. Moscrop, $2,190; H. A. D. Munn, $2,700; G. H.\nMunro, $675; J. W. McDonald, $2,190; G. R. McKay,\n$3,000; J. R. McKinlay, $2,700; E. C McNary,\n$3,000; R. M. Nash, $2,700; F. O'Grady, $2,700; F.\nPaterson, $3,000; H. Perrett, $2,700; J. B. Riddell,\n$2,190; A. N. Terry, $2,700; E. R. Townley, $3,000;\nJ. Younie, $2,700 69,285.00\nRecorders of Scaling\u2014F. C. Fisher, $1,800; B. J.\nParker, $2,220 4,020.00\nComputing Clerks\u2014D. M. F. Drummond, $1,500; G. W.\nGammon, $120; E. C. Hepburn, $1,490 3,110.00\nExport Inspector\u2014J. Thompson 2,340.00\nStation Foreman\u2014R. C Swan \u201e 2,100.00\nBoat-builders\u2014T. T. Edwards, $1,800; G. Willis, $1,800 3,600.00\nMechanics\u2014M. K. Bennett, $1,800; K. B. Leuty, $1,800 3,600.00\nCarried forward $456,489.15 $195,644.73 $10,808.67 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 129\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 99. Salaries\u2014Continued.\n(e.) Forest Branch\u2014Continued.\nBrought forward $456,489.15 $195,644.73 $10,808.67\nFire Inspectors\u2014J. M. Fraser, $2,340; W. Holmgren,\n$1,025; J. E. Mathieson, $1,000; J. G. MacDonald,\n$216.66; J. A. Pedley, $2,600; A. H. Waddington,\n$2,400; P. Young, $2,400\t\nLess charged to Forest Protection\nFund\n11,981.66\n$468,470.81\n$113,942.08\nLess charged to Scaling Fund\u2014 88,677.03\nLess charged to Forest Reserve\nAccount .'\u2014 14,010.00\nLess received from Workmen's\nCompensation Board 389.23\nLess received from Department of\nAgriculture 405.001\n217,423.34\nTotal, Salaries, Forest Branch\t\nTotal, Vote 99\t\nVote 100. Land Settlement Board.\nSalaries ($18,064.14) :\nChairman, Land Settlement Board\u2014W. TurnbulL\nSecretary\u2014C. Stephenson \t\nDirector\u2014W. S. Latta..\nSupervisor of Land Classification\u2014F. D. Mulholland..\nInspector of Land Settlement\u2014R. H. Macintosh\t\nSub-Inspector\u2014I. Spielmans\t\nAccountant\u2014N. L. Camsusa\t\nTemporary Assistance\u2014A. K. Malcolm\t\nExpenses ($2,417) :\nOffice Supplies, etc.\u2014J. I. Firth, $133; R. Fort, $22.60; L. V.\nFrasier, $267.89; King's Printer, $273.40; C. I. Mackenzie,\n$24; A. J. M. Norman, $297.50; R. G. Rhodes, $66.40; telegrams\nand telephones, $29.72; A. S. Thomson, $67; sundry accounts\nnot exceeding $10, $10.79\t\nTravelling Expenses, etc.\u2014W. S. Latta, $134.06; F. D. Mulhol-\nland, $1,040.12; W. Turnbull, $41.90; Vote 167\u2014Roads Generally, $8.62 \t\nTotal expenditure, Land Settlement Board\t\nVote 101. Temporary Assistance.\nI A. Byatt, $4.33; W. H. Campbell, $131.29; C. L. French, $900;\nF. B. Gowanlock, $18.96; B. M. E. Gurney, $377; G. H. Hallett,\n$300; I. B. Johnson, $900; P. G. Little, $253.71; C. J. McGuire,\nC. M. Roberts, $700; S. H. Tuck, $900; J. H. Willan, $180.32\n251,047.47\n$4,200.00\n1,320.00\n2,700.00\n3,300.00\n2,400.00\n2,100.00\n1,920.00\n124.14\n$18,064.14\n1,192.30\n1,224.70\n5,565.61\nTotal expenditure, Temporary Assistance\t\nVote 102. War Service, Temporary Assistance.\nG. M. Abernethy, $759; J. H. A. Applewhaite, $1,776.66; B. I.\nArmstrong, $830; R. W. Aylett, $1,760; K. M. Bell, $1,776.66; L. C.\nChamberlin, $1,793.32; R. A. Court, $420; T. L. Curtis, $284.19;\nCarried forward\t\n446,692.20\n20,481.14\n5,565.61\n$483,547.62 EE 130 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 102. War Service, Temporary Assistance;\u2014Continued.\nBrought forward .$483,547.62\nJ. H. Dearing, $1,776.66; V. A. Dell, $862.65; H. E. Ferguson,\n$1,000; W. R. Garcin, $232.50; J. K. Goodhew, $540; A. C. Gray,\n$381.33; J. S. Hallier, $275; G. D. Higgs, $254.03; L. S. Hope,\n$623.22; A. C Horwood, $491.45; C. D. Huck, $82.74; N. M. Keat-\nley, $830; R. W. Kroeger, .$660; P. Lea, $411.67; V. J. Lewis,\n$216.77; J. Line, $900; E. F. Middleton, $411.67; J. C. Moore,\n$960; R. K. McCorkall, $45; E. T. McLaren, $372.67; R. G. Newton,\n$540; R. O. Noakes, $1,450; A. E. Parlow, $230.64; G. A. Playfair,\n$750; I. Reid, $810; H. W. Ridley, $660; R. R. Ridley, $481.94; G. L.\nRitchie, $14.51; C. M. Roberts, $250; R. Rutherford, $660; I. G.\nScott, $101.61; J. E. Shirreff, $204.68; J. A. Sim, $1,776.66; J. M.\nSmith, $477.50; F. A. Southwell, $180; P. W. R. Spencer, $13.07;\nA. E. Stone, $418; L. G. Taft, $1,793.32; R. C. Telford, $1,980; C. S.\nThompson, $1,320; C. R. Turner, $270; W. R. Tuthill, $325.81; G. L.\nWilliamson, $68.23; J. W. Wright, $1,080 $36,583.16\nTotal expenditure, War Service, Temporary Assistance 36,583.16\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.).\nLands Branch.\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $193.45;\nC. P. Foster & Co., Ltd., $19.71; Fuggle & Christopher, $92.20; King's Printer, $5,427.76; T. H. Mc- '\nDermott, $13; McLennan, McFeely & Prior, Ltd.,\n$59.39; L. Omundson, $16.50; Sun Directories, Ltd.,\n$40; telegrams and telephones, $66.25; Valvoline Oil\nCo. of Canada, Ltd., $12; Willson Stationery Co.,\nLtd., $81; sundry accounts not exceeding $10, $33.59 $6,054.85\nTravelling Expenses, etc.\u2014H. Cathcart, $40.15; J. C.\nHall, $741.36; T. W. Hargreaves, $582.17; J. W.\nSmith, $128.79; J. T. Stubley, $850.47 2,342.94\nGazette and Newspaper Notices\u2014Bridge River-Lillooet\nNews, $132; Cariboo Observer, $92.32; Central Interior Printing Co., Ltd., $117.48; Colonist P. & P.\nCo., Ltd., $69.75; Columbian Co., Ltd., $156.42; Cranbrook Courier, $20.24; Fernie Free Press, $32; Golden\nStar'Publishing Co., $11.68; Interior News, $50.88;\nKamloops Sentinel, Ltd., $117.04; King's Printer,\n$555.65; Kootenaian, $38.28; Nechako Chronicle,\n$33.28; News Publishing Co., Ltd., $64.64; Omineca\nHerald & Terrace News, $36.48; Penticton Herald,\n$12.65; Prince Rupert Daily News, Ltd., $71.04;\nRevelstoke Review, $32.80; Star P. & P. Co., $21.42;\nTimes P. & P. Co., Ltd., $38.25; Vancouver Daily\nProvince, $41.40; Vancouver News-Herald, $14.56;\nVancouver Sun, $31.20; Vernon News, Ltd., $17.84;\n.West Coast Advocate, $26.60; sundry accounts not\nexceeding $10, $18.24 1,854.14\nIncidentals\u2014Canadian Bank of Commerce 8.45\nTotal, Lands Branch $10,260.38\nSurveys Branch.\nOffice Supplies, etc.\u2014Canadian General Electric Co.,\nLtd., $239.93; CN. Railways, $53.81; C.P.R. Co.,\n$114.96; Clarke & Stuart Co., Ltd., $78.26; Economy\nSteam Laundry, $14.42; C. P. Foster & Co., Ltd.,\nCarried forward $10,260.38 $520,130.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 131\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nSurveys Branch\u2014Continued.\nBrought forward $10,260.38 $520,130.78\nOffice Supplies, etc.\u2014Continued.\n$5,164.65; J. G. Fraser, Ltd., $478.70; Gore Blue\nPrint Co., $42.65; Hickman-Tye Hardware Co., Ltd.,\n$24.31; Hobbs Glass, Ltd., $14.58; Hughes-Owens\nCo., Ltd., $677.20; King's Printer, $1,304.37; Lemon-\nGonnason Co., Ltd., $106; McLennan, McFeely &\nPrior, Ltd., $39.90; Northern Electric Co., Ltd.,\n$169.16; Pacific Sanitary Rag Co., $27.40; Photostat\nCorporation, $486.12; T. Shotbolt, Ltd., $266.20; telegrams and telephones, $41.02; Victoria Photo Supply,\nLtd., $67.76; sundry accounts not exceeding $10,\n$60.97 $9,472.37\nTravelling Expenses, etc.\u2014F. C. Green, $300.05; F. O.\nMorris, $6.60 306.65\nGazette and Newspaper Notices\u2014King's Printer 408.15\nTotal, Surveys Branch 10,187.17\nWater Rights Branch.\nOffice Supplies, etc.\u2014King's Printer, $652.35; R. Osborne, $30; G. J. Stewart, $23.31'; telegrams and\ntelephones, $465.41; C W. Tyler, $20.85; sundry\naccounts not exceeding $10, $60.61 $1,252.53\nTravelling Expenses, etc.\u2014W. Blane, $146.30; E. Davis,\n$860.60; M. E. Gray, $94.80; A. G. Hatton, $491.13;\nR. Jarbeau, $28.65; J. E. Lane, $65.10; E. G. Marriott, $220.08; A. D. Marshall, $80.64; D. K. Penfold,\n$292.88; R. Pollard, $206.59; C. Varcoe, $26.73. Upkeep of Autos, etc.\u2014G. Anderson, $80.30; Begg Motor\nCo., Ltd., $176.73; G. Bone, $12.07; Cuthbert Motors,\nLtd., $451.59; Davis-Drake Motors, Ltd., $52.70; ,\nDearborn Motors, Ltd., $288.12; Kamloops Tire Hospital, $75.59; Orchard City Motors, Ltd., $470.56;\nPublic Works Garage, $303.63; Sowerby-Cuthbert,\nLtd., $80.67; Vote 167\u2014Roads Generally, $114.87;\ngarage rentals and gas ration books, $32 4,652.33\nGazette and Newspaper Notices\u2014King's Printer 53.40\nIncidentals\u2014Sundry accounts not exceeding $10 9.71\nTotal, Water Rights Branch. . 5,967.97\nForest Branch.\nOffice Supplies, etc.\u2014Anderson's Lumber Yard, $138.92;\nB.C. Lumberman, $10; CN. Railways, $164.25; C.P.R.\nCo., $89.78; Canadian Postage Meters, Ltd., $52.02;\nClarke & Stuart Co., Ltd., $238.02; J. L. Colbert,\n$34.01; N. S. Dalgleish & Sons, $26.91; Diggon-\nHibben, Ltd., $27.84; District Forester, Fort George,\n$10.06; Dixon & Murray, Ltd., $43.54; Dominion Map\n& Blue Print Co., Ltd., $148.61; Empire Forestry Association, $10; C. P. Foster & Co., Ltd., $66.60; J. G.\nFraser, Ltd., $72.27; D. Gestetner (Canada), Ltd.,\n$14.40; Kamloops Sash & Door Factory, $10; King's\nPrinter, $13,500.19; Lands Department, $32.35;\nW. C Ledingham, $21.50; Marshall-Wells Alberta\nCo., Ltd., $32.64; J. MacDonald, $12.40; McRae Bros.,\nCarried forward $26,415.52 $520,130.78 EE 132 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $26,415.52 $520,130.78\nOffice Supplies, etc.\u2014Continued.\nLtd., $34.25; A. V. O'Meara, $33.05; H. R. Sansom,\n$13.84; Sigurdson Millwork Co., Ltd., $114.29; A. C.\nTaylor, $11.90; telegrams, telephones, and postage,\n$14,022.70; E. W. Thomas, $16.65; The Timberman,\n$10.50; Times P. & P. Co., Ltd., $12; Underwood\nElliott Fisher, Ltd., $21.98; Western Drafting &\nBlueprinting Co., $29.60; Wilcox-Hall Co., Ltd.,\n$12.79; Williams & Wilkins Co., $11.10; Willson Stationery Co., Ltd., $159.33; G. S. Wood, $74.85; sundry\naccounts not exceeding $10, $231.54 \t\n$29,566.68\nLess sundry refunds 5.60\nTravelling Expenses, etc.\u2014G. M. Abernethy, $714.10;\nW. Adamson, $149.90; R. E. Allen, $561; J. Apple-\nwhaite, $127.46; G. G. Armytage, $179.37; R. W.\nAylett, $378.57; S. W. Barclay, $140.20; K. M. Bell,\n$492.81; W. Black, $107.22; J. H. Blake, $638.94;\nT. W. Brewer, $79.95; C. W. Burnett, $252.16; E. T.\nCalvert, $212.35; R. Cameron, $180.75; W. H. Camp- ,\nbell, $296.50; W. N. Campbell, $679.60; L. C Cham-\nberlin, $410; E. A. Charlesworth, $723.07; A. Chis-\nholm, $129.70; R. O. Christie, $42; H. J. Coles,\n$193.80; S. G. Cooper, $139.73; G. V. Copley, $99.40;\nW. P. Cowan, $231.82; E. W. Cowie, $194.52; J. H.\nDearing, $96.70; R. B. W. Eden, $102.31; H. A.\nFerguson, $227.17; G. Forbes, $49; H. B. Forse,\n$130.40; E. P. Fox, $25.10; C. S. Frampton, $364.90;\nC. L. French, $465.91; S. C. Frost, $177.55; T. L.\nGibbs, $24.80; C. L. Gibson, $130.95; G. H. Gill,\n$40.30; A. M. Gilmour, $95.50; R. J. Glassford,\n$152.30; M. W. Gormely, $111.10; F. B. Gowanlock,\n$20.90; J. P. Greenhouse, $155.24; R. D. Greggor,\n$842.86; C. D. Haddon, $250.83; C. J. Haddon,\n$421.35; J. W. Hayhurst, $134.30; W. G. Henning,\n$141.62; F. Hesketh, $54.45; R. C. Hewlett, $264.12;\nF. Hill, $89.32; H. J. Hodgins, $67.97; J. H. Holm-\nberg, $117.66; C. F. Holmes, $492.22; L. S. Hope,\n$32.35; G. Huscroft, $48.50; F. Johnson, $16.50; I. B.\nJohnson, $1,053.61; J. L. Johnson, $57.11; M. A.\nJohnson, $55.40; J. W. Ker, $364.60; M. O. Kullander,\n$214; J. La Forge, $45.10; A. C. C. Langstroth,\n$259.24; R. Little, $201.01; E. Lundin, $35.90; J. S.\nMacalister, $333.70; J. A. Mahood, $431.75; S. E.\nMarling, $381.77; I. Martin, $629.24; G. J. Maysoh,\n$98.10; G. P. Melrose, $1,435.22; D. Mitchell, $12.95;\nP. T. Muskett, $102.10; J. MacDonald, $293.85; J. G.\nMacDonald, $224.27; C. F. McBride, $307.77; K. C.\nMcCannel, $336.02; J. W. McCluskey, $95.95; H. Mc-\nDougall, $119.25; C. J. McGuire, $995.95; R. G.\nMcKee, $180.85; D. L. McMullan, $50.22; J. McNeill,\n$260.54; F. H. Nelson, $246.07; H. C Nichols,\n$89.55; W. E. Noble, $76.92; A. Norberg, $38.50;\nA. V. O'Meara, $217.38; C. D. Orchard, $644.98;\nL. S. Ott, $208.60; G. C. Palethorpe, $233.10; A. E.\nParlow, $49.10; C. Perrin, $116.50; W. C. Phillips,\n$210.10; A. B. Porter, $102.16; E. B. Prowd, $154.80;\n$29,561.08\nCarried forward $29,561.08 $26,415.52 $520,130.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. ' EE 133\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nvote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $29,561.08 $26,415.52 $520,130.78\nTravelling Expenses, etc.\u2014Continued.\nF. H. Pym, $141.85; J. R. Randall, $35; E. Reid,\n$19.38; D. W. Richardson, $42.85; C. E. Robertson,\n$224.75; G. T. Robinson, $146.33; D. H. Ross,.\n$393.65; R. C St. Clair, $312.20; H. R. Sansom,\n$183.70; G. Schupe, $119.50; J. B. Scott, $486.15;\nS. \"Silke, $187.43; J. A. Sim, $147.90; S. S. Simpson,\n$40.20; D. R. Smith, $166.50; W. C. Spouse, $677.63;\nS. T. Strimbold, $267.05; A. Stringer, $63.25; P.\nSweatman, $182.42; L. G. Taft, $109.98; R. C. Telford, $39.70; C. C. Ternan, $454.36; E. W. Thomas,\n$214.45; S. H. Tuck, $181.65; T. J. Underwood,\n$183.18; C. S. Whelan, $50.10; J. H. Willan, $59.50;\nC.Williams, $102.90; C. M. Yingling, $373.11; sundry\naccounts not exceeding $10, $46.80 29,315.80\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.):\nSalaries ($30,997.67) :\nPay-lists, $30,997.67\nSupplies, etc. ($64,157.03):\nAl's Motor Service, $10.55; Alberni Motors, Ltd.,\n$49.65; Alberta Lumber Co., Ltd., $926.27; Alert\nBay Boat Repair, $11.50; J. Allanson, $43.34;\nAllen's Super Service, $138.62; C. T. Anderson,\n$26.95; G. Anderson, $232.25; E. Aquilin, $25.10;\nArmour Salvage & Towing Co., Ltd., $180; G. G.\nArmytage, $11.57; R. W. Aylett, $36.62; M.\nBalmer, $228.40; Bank Service Station, $38.02;\nBarrett's Garage, $48.03; Beacon Service Station,\n$690.35; Beardmore & Co., Ltd., $12.14; Bearing\nSupply House, Ltd., $56.19; Beath & Sharpe, Ltd.,\n$310.20; Begg Motor Co., Ltd., $271.61; K. M. Bell,\n$156.17; F. Bellis, $12; I. G. Bernard, $15; W.\nBlack, $77.80; J. H. Blake, $43.49; Bloom & Sigalet,\nLtd., $99.31; Boeing Aircraft of Canada, Ltd.,\n$1,105.94; Bogardus-Wickens, Ltd., $48.71; Bottled\nGas, Ltd., $226.80; A. W. Bouch, $151.59; Boultbee,\nLtd., $83.43; R. F. Bovey, Ltd., $115.84; Bowes &\nHerron Garage, $802.13; Boyd's Garage, $56.85;\nBrett's, Ltd., $540.10; B.A. Motordrome, $17.43;\nB.A. Paint Co., Ltd., $554.82; B.C.E.R. Co., Ltd.,\n$600; B.C. Equipment Co., Ltd., $361.94; B.C. Fir\n& Cedar Lumber Co., Ltd., $34.02; B.C Plywoods,\nLtd., $171.93; Bronson's Garage, $13.65; A. R.\nBrown, $116.85; Buerge's Garage, $139.02; Burns\nLake Hardware & Garage, $346.98; Burr Motors,\nLtd., $216.19; Buscombe & Co., Ltd., $16.54; Buster's Super Service, Ltd., $215.59; E. T. Calvert,\n$38.35; Campbell Auto Supply, Ltd., $18.50;\nCampbell's Boat Supply, $818.79; Campbell River\nGarage, $65.05; Gordon Campbell, Ltd., $38.50;\nCanadian Atlas Diesel Engines, Ltd., $652.13;\nCanadian Fairbanks-Morse Co., Ltd., $114.74;\nCanadian Fishing Co., Ltd., $11; Canadian General\nElectric Co., Ltd., $332.43; Canadian Liquid Air\nCo., Ltd., $89.24; CN. Railways, $10.11; C.P.R.\nCo., $30.33; Canal Flats Garage, $78.37; Central\nCarried forward $58,876.88 $26,415.52 $520,130.78 EE 134 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $58,876.88 $26,415.52 $520,130.78\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nService, $265; Central Service Depot, $14.94; L. C\nChamberlin, $37.87; E. A. Charlesworth, $19.95;\nCherry Motors, Ltd., $68.33; Chesterfield Salon,\n$100; Cheston & La Rochelle, $27.99; City Motors,\nLtd., $120.56; City Service, $335.75; Clinton Motors,\n$39.69; Columbia Garage, $105.25; Commercial\nTire Co., Ltd., $49; G. V. Copley, $17.97; Corfield\nMotors, Ltd., $139.94; Courtenay Garage, $238.76;\nCoyle Batteries, Ltd., $33.36; Cranbrook Auto\nWreckers, $24.45; Crane, Ltd., $16.90; Cruickshank\nBros. Belting Co., Ltd., $12.50; Cuthbert Motors,\nLtd., $13.05; F. G. Daniels, $26.50; Dave's Garage,\n$42.40; Dawson Garage, $10.75; Dearborn Motors,\nLtd., $560.83; J. H. Dearing, $37.20; Diethers,\nLtd., $58.65; Dill's Super Service Station, $457.22;\nDomestic Oil Burner Distributors, Ltd., $42.51;\nDominion Bridge Co., Ltd., $22.22; Douglas Tire\nService, $56.19; A. T. Duncan, $172.50; J. E. Earle,\n$73.94; Eburne Sawmills, Ltd., $188.94; Ellett\nCopper & Brass Co., Ltd., $21.46; Elio Furniture\nStore, $13.40; Empire Brass Manufacturing Co.,\nLtd., $191.26; Enderby Motors, $50.75; Engeman's\nGarage, $179.32; Evans, Coleman & Evans, Ltd.,\n$12.30; Evans Products Co., Ltd., $79.16; K. Ey-\nolfson, $369.60; Fairmont Railway Motors, Ltd.,\n$54.69; Farina Laundry Co., $187.26; R. G. Farmer, $367.50; Fender's Garage, $24.81; Fernie\nGarage, $673.13; Finlayson's Garage, $258.50;\nFleck Bros., Ltd., $64.27; H. B. Forse, $50.73;\nForst's, Ltd., $127.57; C. S. Frampton, $360.87;\nC. L. French, $11.53; Gardner Diesel Engines, Ltd.,\n$354.49; Garward's Service, $12.06; General Auto\nSales, Ltd., $753.80; General Paint Corporation of\nCanada, Ltd., $68.68; R. J. Glassford, $36.65; M.\nGoldberg, $24.30; Golden Motors, $352.36; Gordon's\nGarage, $15.50; Gordon's Hardware, $53.65; Gordon & Belyea, Ltd., $661.78; Grand Forks Garage,\n$44.92; Haddad & Gartside, $157.60; C. J. Haddon,\n$47.80; Hammond, Ltd., $26.10; Hanson Garage\nCo., Ltd., $238.97; T. Hawes & Sons, $225.11; 'J. E.\nHay, $31.94; R. C. Hewlett, $17.22; Hi-way Garage,\n$16.36; Hoffar's, Ltd., $135.84; L. H. Holker, $825;\nW. Holmgren, $13; Home Oil Distributors, Ltd.,\n$1,457.08; Home Terminal, $211.25; E. B. Horsman\n& Son, Ltd., $177.85; Hoskins Garage, $338.49;\nHub Garage, $420.91; Hudson's Bay Co., $38.44;\nF. E. Hunt, Ltd., $54.74; J. E. Hunter Co., Ltd.,\n$38.20; Imperial Motors, $10.60; Imperial Oil. Ltd.,\n$1,613.66; Imperial Service Garage, $234.95; International Battery Corporation, Ltd., $209.70; Invermere Garage, $523.36; Jeffree & Jeffree, Ltd.,\n$124.20; V. & B. Jenkins, $76.27; Joe's Tire Hospital, $48.02; John's Garage, $43.25; Johnston\nBros. Garage, $29.02; Jones Tent & Awning, Ltd.,\nCarried forward $58,876.88 $26,415.52 $520,130.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 135\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $58,876.88 $26,415.52 $520,130.78\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\n$27.69; Kamloops Tire Hospital, $266.77; Kaslo\nMotor Transport, $153.71; Kelly, Douglas & Co.,\nLtd., $43.94; Kemp's Service Station, $49.23; E. T.\nKenney, Ltd., $120.38; J. W. Ker, $29.37; L. L.\nKing, $55.83; Kline's, $36.57; S. Knowles, $20.40;\nKullander Bros., $37.45; J. La Forge, $30; Lake\nMotors, Ltd., $23.20; A. C. C. Langstroth, $280.60;\nW. G. Lawson, $220; V. LeBrun, $202.65; E. Lipsett, Ltd., $535.55; R. Little, $16.99; Little, Haug-\nland & Kerr, $36.93; Lloyd Motors, $26.28; Lloyd's\nTaxi & Standard Service Station, $10.30; Logan's\nService, $44.54; Long's Store, $87.41; W. R. Love\nElectric Co., $120.60; Lucas Motors, Ltd., $11;\nLudy's Repair Shop, $136.12; L. Lyle, $97.05; Mac-\nfarlane & Co., Ltd., $97.35; Mackay Smith, Blair\n& Co., Ltd., $26.43; Mackenzie, White & Dunsmuir,\nLtd., $243.76; J. A. Mahood, $80.97; Mainland\nFoundry Co., $42.99; W. H. Malkin Co., Ltd., $36.18;\nMarpole Coal Co., Ltd., $773.87; Marshall-Wells\nB.C., Ltd., $190.96; Martin's Garage, $47.85; Martin & Richards, Ltd., $13.86; R. W. A. Maxwell,\n$38.85; Medical Building Garage, Ltd., $158.95; B.\nMeek, $114.38; G. P. Melrose, $20.24; G. Mervyn,\n$12.50; Messinger Motors, $402.52; J. E. Miles,\n$12; Milslater & Peterson Welding Co., $15; C A.\nMitchell, $134.15; W. L. Money, $350.85; J. P.\nMoran, $11.25; Morgan's Garage, $478.77; Mo-\nsure's Garage, $215.14; R. C. Mutch, $30; J. G.\nMacDonald, $14.03; MacKinnon Sales & Service,\nLtd., $17.90; N. M. MacLean, $508.06; McBride\nTransfer, $280.69; T. J. McCracken, $94.13; Mc-\nEachern's Body Shop, $222.90; D. McLaren &\nSons, $46.56; McLennan, McFeely & Prior, Ltd.,\n$1,270.71; J. McNeill, $21.12; McPherson Garage\nCo., Ltd., $346.55; Nanaimo Motors, Ltd., $20.95;\nNational Machinery Co., Ltd., $208.90; National\nMotor Co., Ltd., $497.71; Nechako Motors, $47.59;\nF. H. Nelson, $32.65; Nelson Bros. Fisheries, Ltd.,\n$11.85; Nelson Transfer Co., Ltd., $86.49; W. E.\nNoble, $11.05; Northern Co-op. Timber & Mill\nAssociation, $24.50; Northern Electric Co., Ltd.,\n$200.84; O.K. Garage, $31.85; A. V. O'Meara,\n$44.75; 100-Mile House Store, $55.43; C. D.\nOrchard, $13.76; Orchard City Motors, Ltd.,\n$546.91; Oswald Motors, $63.96; Pacific Bolt Manufacturing Co., Ltd., $37.87; Pacific Coast Painting\nCo., $937.50; Pacific Dress & Uniform Co., $16.20;\nPacific Mills, Ltd., $152.93; S. E. Parker, Ltd.,\n$42.73; Peebles Motors, Ltd., $656.31; Peerless\nLaundry, $60.37; Peerless Wiping Rag Co., Ltd.,\n$108.05; F. Pellett, $271.25; Penn's Service Station,\n$18.10; Penticton Tire Hospital, $584.48; Peterson\n& Johnson's Garage, $122.64; D. L. G. Phillips,\n$32.55; Pieper's Point Resort, $91.63; Pouce Coupe\nCarried forward $58,876.88 $26,415.52 $520,130.78 EE 136 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC)\u2014Continued.\nForest Branch\u2014Continued.\ni\nBrought forward $58,876.88 $26,415.52 $520,130.78\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\nGarage, $387.35; Premier Hotel & Store, $22.35;\nPrince George Motors, Ltd., $58.70; Prince Rupert\nFisherman's Co-op. Association, $19.30; Propellor\nAdjusters, $124.15; Public Works Garage, $980.29;\nPyrene Manufacturing Co. of Canada, Ltd., $53.88;\nQualicum Beach Garage, $272.11; Queen City\nMotors, Ltd., $522.72; Quesnel Bros. Garage,\n$126.95; Quick Farmers' Institute, $354.52; J. R.\nRandall, $16.80; G. A. Rands, $17.92; W. J. Rennie,\n$18.30; Restmore Manufacturing Co., Ltd., $153;\nE. Rice, $351.75; A. Robertson, $77.60; C. E. Robertson, $15.14; M. L. Robinson, $211.25; Robinson\nElectric Co., Ltd., $32.36; Robson Motors, $28.33;\nRoutledge Motors, Ltd., $307.08; Ruddy Motors,\nLtd., $372.50; J. F. Rumble, $75; Schmelz Machine\nShop, $18.75; M. G. Schreiber, $19.35; Schreifels\nMotors, Ltd., $134.93; G. Schupe, $37.38; F. B.\nScott, $91.87; L. E. Sharpe, $20.25; Sharpe's,\n$31.25; Shell Oil Co. of B.C., Ltd., $444.61; Shell\nService Garage, $15.30; A. Sheret, Ltd., $29.68;\nSherwin-Williams Co. of Canada, Ltd., $65.81;\nSigurdson Millwork Co., Ltd., $179.40; J. A. Sim,\n$19.74; J. B. Sim & Son, $107.67; Simms' Service\n& Garage, $210.48; Simonds Canada Saw Co., Ltd., i\n$112.13; Simplex Engine & Manufacturing Co.,\nLtd., $56.44; Sky Chief Auto Service, $235.15; Slocan Garage, $434.91; Smedley Garage Co., $146.32;\nA. Smith Garage, $550.51; J. Fyfe Smith Co., Ltd.,\n$114.35; Syd Smith, Ltd., $265.79; Smithers Garage\n& Electric, $35.20; Speedway Motors, $42.27; D.\nSpencer, Ltd., $17; W. C. Spouse, $27.93; Standard\nMachine Shop, $42.20; Standard Oil Co. of B.C.,\nLtd., $763.43; Standard Tire Service, $11.50;\nStewart-Warner Sales Co., Ltd., $39.52; I. Stod-\ndart, $170.10; Stonehouse Motors, Ltd., $71.74;\nS. T. Strimbold, $16.96; J. B. Swan Plumbing &\nElectrical Supply Co., $20; J. Swann Machine\nShop, $66.30; H. Switner, $25.86; R. C. Telford,\n$93.37; Tergeson Bros., $218.47; C. C. Ternan,\n$113.95; W. A. Thorn Sheet Metal Works, Ltd.,\n$356.25; Thulin Trading Co., Ltd., $68.12; Trail\nGarage Co., Ltd., $38.41; Triangle Motor Service,\n$666.34; S. H. Tuck, $24.50; C. V. Turner & Co.,\n$53.97; Union Oil Co. of Canada, Ltd., $995.62;\nUnion Steamships, Ltd., $63.85; Universal Motors,\n$93.49; O. S. Urseth, $422.92; City of Vancouver, $119.60; Vancouver Motors, Ltd., $1,153.06;\nVancouver Supply Co., Ltd., $24.12; Vanderhoof\nGarage, $348.67; Vernon Garage, $348.12; Victory\nMotors, $12.29; Vivian Engine Works, Ltd.,\n$138.46; B. Wagner, $29.83; Wally's Garage,\n$30.79; Ward & Son, Ltd., $225; Watkin Motors,\nLtd., $19.10; H. J. Wells Lumber Co., Ltd., $193.67;\nWest End Motors, $222.78; West End Service Sta-\nCarried forivard $58,876.88 $26,415.52 $520,130.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 137\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, ETC.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $58,876.88 $26,415.52 $520,130.78\nConstruction, Purchase, Repairs, and Maintenance of\nAutos and Launches (including Subsistence of\nCrews, etc.)\u2014Continued.\nSupplies, etc.\u2014Continued.\ntion, $13.34; West Fernie Service Station, $109.34;\nWestbank Garage, $11.78; Western Leckie, Ltd.,\n$16.02; Wheeler Motors, $10.83; F. Wiggins,\n$127.79; Wildwood Motors, $12.25; Wilkinson Co.,\nLtd., $16.75; Williams Lake Garage, $131.26; A. R.\nWilliams Machinery Co. of Canada, Ltd., $75.32;\nWilson Creek Garage, Ltd., $213.59; Wilson\nFreightways, Ltd., $12.90; Wilson & Cabeldu, Ltd.,\n$554.39; F. A. Winterburn, $14.70; H. J. Woodward, $22.05; C. M. Yingling, $17.23; J. Zanatta,\n$95.01; Vote 167\u2014Roads Generally, $4,090.80;\nsundry accounts not exceeding $10, $844.31\n$95,154.70\nLess sundry refunds 3,687.27\nRent and Upkeep of District Offices ($4,540.33) :\nCity of Alberni, $18; Anderson's Transfer, $24;\nG. G. Armytage, $20.50; Arrowhead Waterworks\nDistrict, $12; F. H. Bassett, $24.50; J. Bell, $20.25;\nBrackman-Ker Milling Co., Ltd., $46.96; B.C.E.R.\nCo., Ltd., $10.97; B.C Provincial Police, $63.23;\nBritish Pacific Building, Ltd., $458.90; E. T. Calvert,\n$48; R. Cameron, $13.95; CN. Railways, $33.16;\nCarlin Bros., Ltd., $21; Columbia Power Co., Ltd.,\n$71.15; W. T. Corbishley, $11.50; City of Courtenay,\n$42.94; E. W. Cowie, $128.25; A. Devauld, $32;\nEdgewater Garage, $24; M. J. Finlavson & Co., $144;\nS. C. Frost, $16.75; R. J. Glassford, $51.75; Golden\nMotors, $35.25; J. Gowans, $23.50; R. Graham, $10;\nC. W. Haas, $10.25; Harrison Hot Springs Hotel Co.,\nLtd., $19.80; Imperial Oil, Ltd., $22.77; Invermere\nContracting Co., Ltd., $156; Irwin & Billings Co.,\nLtd., $276; Jenkins Co., Ltd., $130.75; John's Garage,\n$12; City of Kamloops, $10.10; City of Kelowna,\n$17.72; Kitanmax Water & Power Co., Ltd., $19.75;\nL. Lyle, $94; J. A. Mahood, $48; Malaspina Hotel,\n$168; Marine Towel Service, $115.25; D. Melville,\n$26; McBride Trading Co., $120; D. G. McDonald,\n$24; E. C. McGeachy, $154; L. M. McKinnon, $21;\nD. McLaren & Sons, $19.50; McTavish, Whillis &\nGaddes, Ltd., $145.75; Nanaimo-Duncan Utilities,\nLtd., $26.40; J. R. Newsom, $12; H. C. Nichols,\n$22.35; W. E. Noble, $10.28; A. V. O'Meara, $20.50;\nI. A. Ovington, $60; S. H. Patenaude, $90; Corporation of District of Penticton, $23.07; Penticton\nDray & Express Co., $21; Pieper's Point Resort,\n$74.70; Pioneer Hardware, $27; Powell River Co.,\nLtd., $72; F. H. Pym, $12; Quesnel Light & Water\nCo., Ltd., $56.75; T. Radley, $11.50; M. J. Reid,\n$98.15; City of Revelstoke, $33.31; V. A. R. Salle,\n$25; City of Salmon Arm, $15.75; H. R. Sansom,\n$24.75; A. Smith, $120; W. A. Thorn Sheet Metal\nWorks, Ltd., $17.05; T. J. Underwood, $10.08; Union\nSteamships, Ltd., $120; Vancouver Island Utilities,\nLtd., $68.70; City of Victoria, $21; Victoria Wood &\n91,467.43\nCarried forward $150,344.31 $26,415.52 $520,130.78 EE 138 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $150,344.31 $26,415.52 $520,130.78\nRent and Upkeep of District Offices\u2014Continued.\nCoal Co., Ltd., $28.10; W. A. E. Wall, $120; Wells\nTownsite Co., Ltd., $19.25; West Canadian Hydro\nElectric Corporation, Ltd., $128.74; Wilson's Transfer & Taxi, $10.75; sundry accounts not exceeding\n$10, $123 . 4,540.33\nMaintenance of Ranger Stations ($20,633.23) :\nAndersen's Lumber Yard, $152.45; A. C. Atkinson,\n$15.09; Bazett & Vickers Lumber Co., Ltd., $37.22;\nBloedel, Stewart & Welch, Ltd., $53.75; Blue River\nLumber Co., Ltd., $11.72; Brett's, Ltd., $102.60; B.A.\nPaint Co., Ltd., $172.36; R. W. Bruhn, Ltd., $37.21;\nF. Buckholtz, $39; Burton & Beck, $228; J. D.\nCalder, $42.25; Canadian Industries, Ltd., $11.95;\nCanadian Johns-Manville Co., Ltd.. $38; Canadian\nUtilities, Ltd., $13.61; T. A. Cathcart, $18.28; Central Builders' Supply, Ltd., $14.85; Clarke's Building\nSupplies, $28.85; P. Cochran, $15; A. Coueffin, $18;\nCowichan Merchants, Ltd., $72.60; N. S. Dalgleish &\nSons, $31.92; Eagle Lake Sawmills, Ltd., $61.31;\nW. E. Elliot, $21.33; Evans, Coleman & Evans, Ltd.,\n$60.50; F. & F. Equipment Co., $16; General Paint\nCorporation of Canada, Ltd., $19.22; Gilley Bros.,\nLtd., $16.90; Gordon & Belyea, Ltd., $258.76; W.\nGreenlees, $9,027.23; M. Gyves, $28.50; Harrison Hot\nSprings Hotel, $118.80; F. B. Hill, $25; Inkster Lumber Co., $62.55; Jones Tent & Awning, Ltd., $26.50;\nKamloops Lumber Co., Ltd., $40.59; City of Kelowna,\n$200; A. C. C. Langstroth, $11.40; Marshall-Wells\nAlberta Co., Ltd., $34.80; Marshall-Wells B.C, Ltd.,\n$135.12; F. C. Milnes, $20; Mitchell & Currie, $57;\nMoore-Whittington Lumber Co., Ltd., $52.89; H. D.\nMorgan, $500; McLennan, McFeely & Prior, Ltd.,\n$23.53; City of Nanaimo, $11.41; D. Norbirg, $20;\nPioneer Hardware, $19.20; Pollard Construction,\n$4,344.84; Pumps & Power, Ltd., $36.10; Robinson\nElectric Co., Ltd., $49.37; Royal Hotel, $129.25; R. S.\nSargent, Ltd., $68.65; J. W. Schlichter, $175; Sherwin-Williams Co. of Canada, Ltd., $177.88; S. M.\nSimpson, Ltd., $12.70; Squamish Hardware, $14.59;\nSuper Service Garage & Sawmill, $115.03; J. S. Tait\n& Co., Ltd., $13.38; Tarbell's, Ltd., $89.80; Union Oil\nCo. of Canada, Ltd., $15.41; Valley Cafe, $14.80;\nL. E. Van Tine, $14.19; Water Rights Branch,\n$16.50; L. H. West, $51.64; Wilcox-Hall Co., Ltd.,\n$31.82; pay-lists, subsistence allowances, $262.56;\npay-lists, labour, $2,799.33; sundry accounts not exceeding $10, $177.14 20,633.23\nWireless Telephone, Installation, Rent of Instruments,\netc.' ($1,485.80) :\nCanadian National Carbon Co., Ltd., $14.04; F. G.\nDaniels, $670; Marshall-Wells B.C., Ltd., $70.28;\nMitchell & Currie, $27; Moore Music & Electric Co.,\n$20.05; L. D. McLean, $69.20; Peterson & Johnson's\nGarage, $12.80; Prefabricated Buildings, Ltd.,\n$86.81; Public Works Department, $414.52; Radio\nSales Service, Ltd., $16.95; Rupert Forge, $33.22;\nWestern Agencies, Ltd., $16.03; sundry accounts not\nexceeding $10, $34.90 1,485.80\nCarried forward $177,003.67 $26,415.52 $520,130.78 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 139\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 103. Expenses (including Administration, Maintenance\nof Buildings, Launches, Autos, and other Equipment, etc.)\u2014Continued.\nForest Branch\u2014Continued.\nBrought forward $177,003.67 $26,415.52 $520,130.78\nGazette and Newspaper Notices ($4,360.07) :\nAshcroft Journal, $20.88; Bridge River-Lillooet\nNews, $41.90; B.C. Journal of Commerce, Ltd., $32.10;\nCariboo Observer, $30.76; Central Interior Printing\nCo., Ltd., $227.40; Chilliwack Progress, $33; Colonist\nP. & P. Co., Ltd., $51.45; Columbian Co., Ltd., $22.50;\nCranbrook Courier, $17.61; Creston Review, $48.87;\nEnderby Commoner, $18.48; Fernie Free Press,\n$45.84; Golden Star Publishing Co., $16.41; Grand\nForks Gazette, $14.42; Interior News, $34.04; Kamloops Sentinel, Ltd., $163.56; Kelowna Courier, Ltd.,\n$98.67; King's Printer, $955.75; Merritt Herald,\n.$29.20; Nanaimo Free Press, Ltd., $11.28; Nechako\nChronicle, $69.24; News Publishing Co., Ltd.,\n$118.96; Omineca Herald & Terrace News, $19.12;\nPeace River Block News, $36.76; Penticton Herald,\n$30.63; Prince Rupert Daily News, Ltd., $215.96;\nProgress Publishing Co., Ltd., $31.25; Receiver-\nGeneral of Canada, $40.60; Revelstoke Review Publishing Co., Ltd., $20.04; Salmon Arm Observer,\n$63.42; Star P. & P. Co., $45.95; Times P. & P. Co.,\nLtd., $41.10; The Tribune, $83.40; Vancouver Daily\nProvince, $771.60; Vancouver News-Herald, $16.51;\nVancouver Sun, $683.05; Vernon News, Ltd., $44.88;\nWest Coast Advocate, $73.08; sundry accounts not\nexceeding $10, $40.40 4,360.07\nIncidentals and Contingencies ($8,379.65) :\nR. E. Allan, $20; Canadian Legion, Nelson, $42;\nCN. Railways, $248.23; C.P.R. Co., $355.80; M. Carmichael, $36.68; Central Transfer Co., Ltd., $39.25;\nJ. L. Colbert, $59.36; Collector of Customs, $18; N. S.\nDalgleish & Sons, $67.09; District Forester, Vancouver, $19.51; W. J. Ellis & Co., Ltd., $623.90; exchange, $30.44; F. Goertz, Ltd., $70.79; Imperial\nOptical Co., $33.50; Island Blue Print & Map Co.,\n$36.90; Jones Tent & Awning, Ltd., $10.71; Letson\n& Burpee, Ltd., $2,810.85; Lindsay's Cartage & Storage, $40.05; S. J. Nasmith, $10; Pacific Logging Congress, $35; Victoria Bed & Mattress Co., Ltd., $32;\nWilcox-Hall Co., Ltd., $18; Wood-Vallance Hardware\nCo., Ltd., $31.94; pay-lists, living allowances,\n$3,608.76; sundry accounts not exceeding $10, $80.89 8,379.65\nLess transferred to Forest Protection Fund $40,910.02\nLess transferred to Scaling Fund... 8,057.36\nLess transferred to Forest Reserve\nAccount 1,032.23\n$189,743.39\n49,999.61\nTotal, Forest Branch . 139,743.78\nTotal, Vote 103 166,159.30\nVote 104. Forest Protection Fund.\nGovernment contribution to Forest Protection Fund 500,000.00\nCarried forward $1,186,290.08 EE 140 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $1,186,290.08\nVote 105. Canadian Forestry Association.\nGrant 4,000.00\nVote 106. Reconnaissance and Cruising.\nV. A. Brister, $57; Bureau of Economics and Statistics, $24;\nA. E. Collins, $597.39; King's Printer, $17.30; Lemon-Gonnason Co.,\nLtd., $11.90; J. E. L'Heureux, $49.50; J. S. Mottishaw, $93.92; A. H.\nMcCabe, $136.10; Prince George Motors, Ltd., $91.15; G. Seymour,\n$14; Star Grocery, $29.47; Underwood Elliott Fisher, Ltd., $18.45;\npay-lists, labour, etc., $4,843.21; sundry accounts not exceeding $10,\n$89.48 $6,072.87\nLess refund, 1942-43 30.00\nTotal expenditure, Reconnaissance and Cruising 6,042.87\nVote 107. Forest Research.\nAlberni Pacific Lumber Co., Ltd., $22.05; J. L. Alexander,\n$398.89; G. S. Allen, $101.06; G. W. Allison, $71.99; Art Centre,\n$15.65; Bazett & Vickers Lumber Co., Ltd., $17; Begg Motor Co.,\nLtd., $44.47; Brackman-Ker Milling Co., Ltd., $44; J. R. Burnes,\n$375; Cave & Co., Ltd., $349.06; J. L. Colbert, $11.59; Colonist\nP. & P. Co., Ltd., $12; Comox Logging & Railway Co., $230; A. H.\nCox, $47.30; Crane, Ltd., $65.43; Douglas Tire Service, $21.70; C. P.\nFoster & Co., Ltd., $30.01; E. H. Garman, $80.70; Gore Blue Print\nCo., $15.75; Grouhel's Service Garage, $85.75; Hanson Garage Co.,\nLtd., $29.12; Hickman-Tye Hardware Co., Ltd., $12.31; Hill Top\nGarage & Auto Court, $28.38; R. Howse, $27.84; Hudson's Hardware, $101.28; I'Anson & Richardson, $704.04; Imperial Oil, Ltd.,\n$39.24; Invermere Garage, $16.90; King's Printer, $206.18; Lake\nLogging Co., Ltd., $25.34; E. Lipsett, Ltd., $64.93; L. Lyle, $164.86;\nMorgan's Garage, $11.53; A. P. MacBean, $306.46; C F. McBride,\n$22.30; F. S. McKinnon, $116.38; National Motor Co., Ltd., $347.69;\nOffice Specialty Manufacturing Co., Ltd., $42.11; Pacific Sheet Metal\nWorks, Ltd., $34; Progress Publishing Co., Ltd., $12; Queen City\nMotors, Ltd., $16.67; Shell Oil Co. of B.C., Ltd., $49.13; Six Mile\nLake Sawmill, $38.10; R. H. Spilsbury, $12.54; Stanford University\nPress, $24.50; telegrams and telephones, $31.50; Timber & Plywood,\n$15.01; F. T. Tyler, $185.70; Victoria Photo Supply, Ltd., $11.77;\nForest Protection Fund, $418; pay-lists, labour, $5,472.11; sundry\naccounts not exceeding $10, $121.19 $10,748.51\nTotal expenditure, Forest Research 10,748.51\nVote 108. Reforestation and Forest Nursery.\nJ. Allen, $50; C. Anderson, $150; Barrett Co., Ltd., $31.70;\nBrackman-Ker Milling Co., Ltd., $258.01; Campbell River Garage,\n$97.97; Canadian Industries, Ltd., $16.20; D. M. Carey, $113.79;\nCentral Builders' Supply, Ltd., $42.88; Columbia Paper Co., Ltd.,\n$34.89; Comox Valley Lands, $655.70; Corfield Motors, Ltd.,\n$233.10; Cunningham-Trapp, Ltd., $629.63; B. Darcus, $14.60;\nEnamel & Heating Products, Ltd., $50.65; Evans, Coleman & Evans,\nLtd., $354.70; Finning Tractor & Equipment Co., Ltd., $18.89; Y.\nFons, $39.13; C. D. Fowle, $97.75; Gilley Bros., Ltd., $876.90; J. B.\nGreen, $259.80; F. J. Hailing, $65.25; Home Oil Distributors, Ltd.,\n$10.80; R. Howse, $232.86; Imperial Oil, Ltd., $423.85; Industrial\nEngineering, Ltd., $50.55; F. Jeune & Bro., Ltd., $28.80; E. Katchel,\n$27.20; King's Printer, $141.96; J. R. Long, $29.79; Marshall-Wells\n(Westminster), Ltd., $149.91; Mayo Singh, $79.50; G. Miller,\n$42.25; W. J. M. Moore, $38.15; A. E. Morrison, $516.68; C. Mac-\nFayden, $621.27; A. McCaskill, $160; McLennan, McFeely & Prior,\nCarried forward $1,207,081.46 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 141\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 108. Reforestation and Forest Nursery\u2014Continued.\nBrought forward $1,207,081.46\nLtd., $121.30; Nanaimo Motors, Ltd., $24.08; National Machinery\nCo., Ltd., $100.30; National Motor Co., Ltd., $655.89; Public Works\nDepartment, $19.40; Pumps & Power, Ltd., $41.67; Receiver-\nGeneral of Canada, $200; A. J. Scholefield, $155.05; Scott & Peden,\nLtd., $150; Spear & Jackson (B.C.), Ltd., $1,320.34; A. S. Stringer,\n$12; Super Service Garage, $435.58; telegrams and telephones,\n$70.63; D. M. Trew, $58.70; Union Steamships, Ltd., $310.05; Valley\nLumber Yards, Ltd., $17.48; Vancouver Barge Transportation, Ltd.,\n$205.39; A. Vanstone, $27.50; T. Wells, $162.46; Westminster Can-\nners, Ltd., $15; E. G. Whiting, $251.51; Willard Equipment, $12.86;\nForest Protection Fund, $63,000; pay-lists, cones, $675; pay-lists,\nlabour, $21,975.91; sundry accounts not exceeding $10, $124 $96,787.21\nTotal expenditure, Reforestation and Forest Nursery 96,787.21\nVote 109. Provincial Parks.\nT. Barrett, $86; City of Blaine, $218.55; Boultbee, Ltd., $20.50;\nB.C. Drugs, Ltd., $30.87; Brown Bros., $219.30; Cunningham-Trapp,\nLtd., $59.31; N. S. Dalgleish & Sons, $21.60; H. W. Davey & J. A.\nBaker, $1,375; D. K. Davidson, $32.50; G. Dillabough, $20.45;\nDominion Drag Saw Co., Ltd., $48.05; Enamel & Heating Products,\nLtd., $55.65; H. Enquist, $2,123.66; Finning Tractor & Equipment\nCo., Ltd., $142.11; T. W. Gale & Son, $12; H. E. Garman, $47.05;\nGilley Bros., Ltd., $12.75; Hickman-Tye Hardware Co., Ltd.,\n$102.78; R. Howse, $53.42; Hudson's Bay Co., $66.50; Imperial Oil,\nLtd., $78.20; King Lumber Co., Ltd., $21.78; King's Printer, $48.90;\nLong's Store, $11.05; C. P. Lyons, $526.90; Moore-Whittington\nLumber Co., Ltd., $56.30; J. S. Mottishaw, $153.62; Mount Seymour\nSki Camp, $114; J. D. Mclntyre, $25; McLennan, McFeely & Prior,\nLtd., $151.96; National Motor Co., Ltd., $40.45; Corporation of\nDistrict of North Vancouver, $68.40; Receiver-General of Canada,\n$717.50; J. C. St. Pierre, $217.80; Shaich, Walkinshaw & Langdale,\n$1,850; Tergeson Bros., $34.68; R. and H. Townsend and T. W.\nWilson, $2,850; D. M. Trew, $188.26; Valley Lumber Yards, Ltd.,\n$15.15; pay-lists, labour, $7,175.80; sundry accounts not exceeding\n$10, $102.28 $19,196.08\nTotal expenditure, Provincial Parks 19,196.08\nVote 110. Water Surveys.\nSalaries ($3,256.83) :\nDraughtsman\u2014C. W. Sanders $1,920.00\nPay-lists, labour, etc 1,336.83\n$3,256.83\nExpenses ($3,852.81) :\nMiscellaneous\u2014B.C. Provincial Police, $457.22; Burns Lake\nHardware & Garage, $31.20; CN. Railways, $68.09; C.P.R. Co.,\n$27.70; Chapman & Sons, $60; W. E. Corry, $52.78; B. Darcus,\n$20.55; A. G. Duck, $53.47; S. H. Frame, $1,196.51; Hickman-\nTye Hardware Co., Ltd., $27.60; Imperial Optical Co., $15; F.\nJeune & Bro., Ltd., $58.70; Jones Tent & Awning, Ltd., $21.05;\nKing's Printer, $56.34; W. H. Malkin Co., Ltd., $71.08; A. D.\nMarshall, $31.97; Marshall-Wells B.C., Ltd., $25.98; Pantorium\nDye Works of Canada, Ltd., $10; R. Pollard, $499.42; Public\nWorks Garage, $22.94; Swift Canadian Co., Ltd., $57.85; telegrams and telephones, $21.48; E. H. Tredcroft, $604.85; Wilson\n& Cabeldu, Ltd., $90.58; pay-lists, room and meals, $91; pay-\nlists, snow surveys, $153.45; sundry accounts not exceeding\n$10, $26 r 3,852.81\nTotal expenditure, Water Surveys 7,109.64\nCarried forward $1,330,174.39 EE 142\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nBrought forward $1,330,174.39\nHydro-electric and Rural Electrification\nSurveys.\nVote 110a.\nG. Jones, $95; King's Printer, $584.90; Lands Department,\n$49.95; C. Mackenzie, $31.50; J. C. MacDonald, $613.04; T. S. Mc-\nPherson, $495; C. V. Nicholls, $127.48; Public Utilities Commission,\n$8,301.57; S. R. Weston, $362.61; pay-lists, salaries, $2,446.90 __!_ $13,107.95\nTotal expenditure, Hydro-electric and Rural Electrification Surveys\t\nVote 111. B.C. Hydrometric Service.\n $5,000.00\nC. E. Webb\nTotal expenditure, B.C. Hydrometric Service .\n13,107.95\n5,000.00\nVote 112.\nSoldiers' Land Act, 1918,\" Sec 5 (e)\u2014\nIncidental Expenses.\nSalaries ($22,170.10) :\nProject Manager\u2014D. G. McCrae .\nAccountant\u2014D. Robinson \t\nStenographer\u2014P. Jones\t\nPay-lists, labour \t\nExpenses ($25,257.97) :\nMiscellaneous\u2014Ben's Service & Garage, $176.70; B.C. Brush\nWorks, Ltd., $17.21; Canada Roof Products, Ltd., $324.33;\nCanadian General Electric Co., Ltd., $50.18; C.P.R. Co.,\n$137.30; Canadian Westinghouse Co., Ltd., $32.18; P. C. Coates,\n$55; Dawson Garage, $15.34; Emrick's Garage, $428.16; Gar-\nward's Service, $259.94; Gordon & Belyea, Ltd., $171.02;\nImperial Oil, Ltd., $14.68; King's Printer, $90.40; McLennan,\nMcFeely & Prior, Ltd., $18.01; D. G. McCrae, $61.75; Oliver\n. Co-op. Growers' Exchange, $117.18; Oliver Domestic Water-\n' works, $43.70; Oliver Garage, $252.70; Oliver Hardware\n$37.42; Oliver Lumber Co., $182.40; Oliver Sawmills, Ltd.\n$255.86; Osoyoos Sawmills, $52.90; Pacific Coast Pipe Co., Ltd.\n$15,289.65; petty cash, $246.54; telegrams and telephones,\n$243.24; West Kootenay Power & Light Co., Ltd., $6,503.72\nWilkins Machine Shop & Foundry, Ltd., $52.50; Wilkinson\nCo., $15.50; Vote 137, $33; Vote 167\u2014Roads Generally, $47.69\nsundry accounts not exceeding $10, $31.77\t\n$2,700.00\n1,620.00\n780.00\n17,070.10\n$22,170.10\nLess rents \t\nLess sale of siphon staves .\n$240.00\n321.15\n25,257.97\n$47,428.07\n561.15\nTotal expenditure, \" Soldiers' Land Act, 1918 \"\u2014Incidental Expenses 46,866.92\nVote 113. Surveys and Maps.\nG. Beardmore & Co., Ltd., $226.77; W. E. Booth Co., Ltd., $225.33;\nB.C Government Travel Bureau, $33.23; A. J. Campbell, $1,292.29;\nCN. Railways, $81.85; C.P.R. Co., $54.45; Colonist P. & P. Co., Ltd.,\n$2,096.25; B. Darcus, $33.20; F. A. Devereux, $517.75; H. Earle,\n$50.38; Eastman, Ltd., $66.24; Engineering News Record, $11;\nE. & N. Railway Co., $10.56; C. Forfar, $100; Fuggle & Christopher,\n$65.91; F. Goertz, $25; R. W. Haggen, $20; Hickman-Tye Hardware\nCo., Ltd., $167.88; Island Blue Print & Map Co., $65.60; G. J. Jackson, $2,912.17; F. Jeune & Bro., Ltd., $375.06; Jones Bros., $16.82;\nCarried forward $1,395,149.26 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 143\nSERVICE. Expended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 113. Surveys and Maps\u2014Continued.\nBrought forward 1 $1,395,149.26\nJones Tent & Awning, Ltd., $10.45; Kelly, Douglas & Co., Ltd.,\n$34.70; King's Printer, $162.45; W. Laidlaw, $255.20; W. H. Malkin\nCo., Ltd., $36.06; McLennan, McFeely & Prior, Ltd., $41.12; Pan-\ntorium Dye Works, Ltd., $72.50; H. Pattinson, $14,669.16; C. Pow-\nney, $60; Public Works Department, $20.71; Receiver-General of I\nCanada, $1,374.88; V. Schjelderup, $127.50; Shell Oil Co. of B.C.,\nLtd., $79.98; Smith, Davidson & Wright, Ltd., $27.53; N. C. Stewart,\n$2,031.48; Swift Canadian Co., Ltd., $170.72; Wilson & Cabeldu,\nLtd., $99; Vote 167\u2014Roads Generally, $45.12; pay-lists, labour,\n$2,443.23; sundry accounts not exceeding $10, $69.12 _\"_ $30,278.65\nLess sundry refunds 125.24\nTotal expenditure, Surveys and Maps 30,153.41\nVote 114. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway\nBelt and Peace River Block prior to Transfer.\nNil ,\t\nVote 115. Refunds under \" Land Act \" and \" Revenue Act.\"\nDepartment of Indian Affairs, $364.75; N. Gething, $60; G. Ras-\nmussen, $40; sundry accounts not exceeding $10, $9.93 $474.68\nTotal expenditure, Refunds under \" Land Act \" and \" Revenue Act \" 474.68\nVote 116. Publicity.\nB.C Government Travel Bureau, $457.21; Burnaby Advertiser,\n$10.80; Cariboo Observer, $13.32; Central Interior Printing Co.,\nLtd., $11.16; Country Life in B.C., $26.46; Federationist, $16.20;\nInterior News, $15.12; Kamloops Sentinel, Ltd., $10.08; News\nCourier, $10.80; North Shore Press, Ltd., $11.16; Peace River Block\nNews, $15.12; Penticton Herald, $11.34; The Review, $12.60; Vernon News, Ltd., $10.08; Western Canada Mining News, $25.20;\nWestern Recorder, $25; Whitehorse Star, $20.52; sundry accounts\nnot exceeding $10, $309.42 $1,011.59\nTotal expenditure, Publicity 1,011.59\nVote 117. Incidentals and Contingencies.\nAbbotsford, Sumas & Matsqui News, $25.38; Advertiser Press,\n$22.68; Agassiz Harrison Advance, $22.68; Armstrong Advertiser,\n$19.98; Arrow Lakes News, $19.98; Ashcroft Journal, $22.68;\nBridge River-Lillooet News, $26.46; B.C. Credit Unionist, $42;\nB.C. Financial Times, $40; Burnaby Advertiser, $32.40; Cariboo\nObserver, $13.32; Central Interior Printing Co., Ltd., $33.48; Chilliwack Progress, $26.46; Comox Argus Co., Ltd., $22.68; Comox\nDistrict Free Press, $26.46; Coquitlam Herald, $22.68; Country\nLife in B.C., $52.92; Cowichan Leader, $26.46; Cranbrook Courier,\n$22.68; Creston Review, $22.68; Enderby Commoner, $18.90; Fernie\nFree Press, $19.98; Fraser Valley Record, $19.98; The Gazette,\n$26.46; Golden Star Publishing Co., $17.28; Grand Forks Gazette,\n$22.68; Howe Sound News, $22.68; Interior News, $18; Kamloops\nSentinel, Ltd., $30.24; Kelowna Courier, Ltd., $26.46; Kimberley\nNews, $22.68; Kootenaian, $18.90; Ladysmith Chronicle, $19.98;\nLangley Advance, $22.68; Marpole-Richmond Review, $26.46; Merritt Herald, $22.68; Nechako Chronicle, $22.68; News-Courier,\n$32.40; North Shore Press, Ltd., $33:48; Oliver Chronicle & Osoyoos\nObserver, $19.98; Omineca Herald & Terrace News, $22.32; The\nCarried forward $1,426,788.94 EE 144\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF LANDS\u2014Continued.\nVote 117. Incidentals and Contingencies\u2014Continued.\nBrought forward\t\nOptimist, $22.68; Peace River Block News, $15.12; Penticton Herald,\n$34.02; Port Moody Advance, $25.38; Powell River News, $22.68;\nRevelstoke Review Publishing Co., Ltd., $25.38; The Review,\n$25.20; Saanich Peninsula & Gulf Islands Review, $22.68; Salmon\nArm Observer, $22.68; Semiahmoo Sun, $19.98; Silver Standard\nPrintery, $19.98; Star P. & P. Co., Ltd., $21.06; Stewart-Lovick,\nLtd., $19.28; Surrey Leader, $22.68; H. A. Tomalin, $1,000; The\nTribune, $22.68; Vernon News, Ltd., $30.24; West Coast Advocate,\n$26.46; Western Canada Mining News, $50.20; Whitehorse Star,\n$20.52 $2,499.86\nTotal expenditure, Incidentals and Contingencies\t\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. U.\nGrazing Range Improvement Fund\t\n$1,426,788.94\n\"Land Settlement and Development Act,\" Sees. 6 and 11.\nC Davis, $125; W. D. Lang, $300\t\n\" Doukhobor Lands Acquisition Act,\" 1939, Sec. 6.\nC. W. Appleyard Co., Ltd., $288; J. Bloodoff, $50; C.P.R. Co., $16.47; R. S.\nDay & Son, Ltd., $25; M. E. Harper, $57.85; King's Printer, $10.15; R. H. Macintosh, $1,084.10; Peebles Motors, Ltd., $210.15; Public Works Department,\n$125.92; Sky Chief Auto Service, $130.71; I. Spielmans, $732.59; telegrams and\ntelephones, $28.82; W. Turnbull, $776.72\t\nCivil Service Act,\" Sec. 35.\nCost-of-living bonus\n2,499.86\n92,181.55\n9,660.36\n425.00\nTotal expenditure, Department of Lands..\n3,536.48\n43,524.70\n$1,578,616.89\nDEPARTMENT OF MINES.\nVote 118.\nMinister's Office.\nSalaries ($9,531.19) :\nMinister of Mines\u2014Hon. E. C. Carson\nSecretary\u2014M. Taylor \t\nTemporary Assistance\u2014M. E. McCabe..\n$7,500.00\n1,980.00\n51.19\nExpenses ($1,284.68) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $36.84; telegrams and telephones, $48.74; Times P. & P.\nCo., Ltd., $12; Vancouver Daily Province, $18; sundry accounts\nnot exceeding $10, $38.50\t\nTravelling Expenses, etc.\u2014Hon. E.'C. Carson\t\nTotal expenditure, Minister's Office.\nCarried forward\t\n3,531.19\n166.08\n1,018.60\n$10,715.87\n$10,715.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 145.\nSERVICE.\nExpended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 119.\nBrought forward\t\nGeneral Office.\n$10,715.87\nSalaries ($15,495.44) :\nDeputy Minister\u2014J. F. Walker \t\nChief Gold Commissioner\u2014P. J. Mulcahy\t\nDeputy Gold Commissioner\u2014J. Egdell\t\nStenographers\u2014J. Broughton, $1,010; E. Moore, $947.10; R.\nPatterson, $810; J. Pearce, $693.75; L. Rodgers, $309.83; G.\nWrigley, $855 -\t\nJunior Clerk\u2014J. W. Rossiter .... \t\nTemporary Assistance\u2014W. Addie, $123.71; M. Bochko, $220.61;\nD. Brethour, $10.48; C. Christie, $68; V. Fisher, $35.10; M. L.\nGray, $31.45; D. Holms, $20; M. McBean, $73.79; M. Tanner,\n$56.62 .... .\nExpenses ($5,699.84) :\nOffice Supplies, etc.\u2014L. E. Christie, $21; King's Printer, $1,093.51;\nLands Department, $46.10; postage, $70; Sun Directories, Ltd.,\n$80; telegrams and telephones, $266.60; sundry accounts not\nexceeding $10, $20.67\t\nTravelling Expenses, etc.\u2014E. Moore, $38.35; P. J. Mulcahy,\n$17.60; J. F. Walker, $1,039.22. Upkeep of Autos, etc.\u2014National Motor Co., Ltd., $48.04\t\nPrinting and Binding\u2014King's Printer\t\n$4,980.00\n2,700.00\n2,100.00\n4,625.68\n450.00\n639.76\n$15,495.44\n1,597.88\n1,143.21\n2,958.75\nLess sale of Annual Reports, etc\u2014\nTotal expenditure, General Office..\n$21,195.28\n262.25\nVote 120.\nMineralogical Branch.\nSalaries ($41,902.79) :\nChief Mining Engineer\u2014H. Sargent\t\nMining Engineers\u2014J. M. Cummings, $3,600; M. S. Hedley,\n$3,600; S. S. Holland, $3,600; J. T. Mandy, $3,900; B. T.\nO'Grady, $3,737.50; J. S. Stevenson, $3,600\t\nAssociate Engineers\u2014W. H. Mathews, $3,000; K. DeP. Watson,\n$3,000 \t\nConsulting Engineer\u2014P. B. Freeland\t\nLibrarian\u2014H. T. Nation\t\nLapidary\u2014C. Stephens \t\nStenographers\u2014A. Anderson, $280; B. Palmer, $900; H. Rapley,\n$420 \t\nJanitor\u2014F. Buckle \t\nTemporary Assistance\u2014H. Courvoisier, $427; D. Masters, $44;\nH. Novak, $18; B. V. Parker, $33.40; D. K. Rippengale, $432;\nD. Whitley, $204.19; P. Wilkins, $63\t\nStudent Assistants\u2014N. G. Freshwater, $421.45; J. G. Fyles,\n$371.23; E. E. Grubb, $333; O. K. Miniato, $371.23; J. T. Tee-\nvan, $310.16; J. H. Wallis, $232.50\t\nLess paid by Securities Office .\nExpenses ($18,527.60) :\nOffice Supplies, etc.\u2014American Ceramic Society, $13.88; American Institute of Mining and Metallurgical Engineers, $27.75;\nDepartment of Mines, California, $13.32; Canadian Institute of\nMining and Metallurgy, $14.50; CN. Railways, $11.94; C.P.R.\nCo., $127.40; A. H. Cox, $280; Foreign Affairs, $14.43; C. P.\n$4,000.00\n22,037.50\n6,000.00\n1,166.63\n2,000.00\n1,620.00\n1,600.00\n1,080.00\n1,221.59\n2,039.57\n$42,765.29\n862.50\n$41,902.79\n20,933.03\n10\nCarried forward..\n$41,902.79 $31,648.90 EE 146\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 120.\nMineralogical Branch\u2014Continued.\nBrought forward..\n$41,902.79 $31,648.90\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nFoster & Co., Ltd., $49.87; F. Goertz, Ltd., $114.60; King's\nPrinter, $576.33; Lands Department, $100.80; Macmillan & Co.,\n$20.11; Remington-Rand, Ltd., $106.07; Ryerson Press, $12;\nStocker's Transfer Co., Ltd., $39.22; Superintendent of Documents, $11.54; telegrams and telephones, $363.55; Vancouver\nDaily Province, $18; Victoria Photo Supply, Ltd., $23.05; J.\nWiley & Sons, $39.41; sundry accounts not exceeding $10,\n$230.38 \t\nField Expenses, etc.\u2014G. Ball, $1,515; Barrington Transportation\nCo., $363.25; G. Beardmore & Co., Ltd., $125.88; Bowes & Her-\nron Garage, $174.58; B.C. Drugs, Ltd., $18.11; CN. Railways,\n$98.36; C.P.R. Co., $28.24; Causeway Service Station, $40;\nCave & Co., Ltd., $78.70; Clarke & Stuart Co., Ltd., $11.14;\nCrone Storage Co., Ltd., $274.85; J. M. Cummings, $466.70;\nN. G. Freshwater, $51.46; F. Goertz, Ltd., $10.50; M. S. Hedley,\n$755.98; S. S. Holland, $869.25; Hudson's Bay Co., $517.97; F.\nJeune & Bro., Ltd., $76.65; Jones Tent & Awning, Ltd., $76.80;\nS. D. Johnston Co., Ltd., $22.50; King's Printer, $42.13; Lindsay's Cartage & Storage, $259.80; W. H. Malkin Co., Ltd.,\n$202.38; J. T. Mandy, $145.05; Marion Transport, $62.99;\nW. H. Mathews, $26.10; K. T. McCusker, $630; McLennan,\nMcFeely & Prior, Ltd., $35.09; National Motor Co., Ltd.,\n$1,903.47; National Research Council of Canada, $47.81; F.\nNorris & Sons, $12.75; B. T. O'Grady, $73.05; Owl Drug Co.,\nLtd., $14.44; Pantorium Dye Works of Canada, Ltd., $30.50;\nPublic Works Department, $28.85; H. E. Ronning, $18.65; H.\nSargent, $686.38; Sky Chief Auto Service, $19; J. S. Stevenson,\n$1,158.81; Storey & Campbell, Ltd., $30; Swift Canadian Co.,\nLtd., $343.99; Union Steamships, Ltd., $27.95; Victoria Photo\nSupply, Ltd., $25.08; K. DeP. Watson, $673.91; Wells Cartage,\nLtd., $11.80; Wrangell Hotel, $21.64; C. Wrigglesworth, $15;\nVote 167\u2014Roads Generally, $43.10; pay-lists, wages, $1,010;\nsundry accounts not exceeding $10, $110.94 1\nLaboratory Equipment and Miscellaneous\u2014Baird Associates,\n$240.87; B.C. Equipment Co., Ltd., $25.26; Canadian General\nElectric Co., Ltd., $348; Canadian Laboratory Supplies, Ltd.,\n$360; Cave & Co., Ltd., $1,650.50; Eberbach & Son Co., $95.24;\nF. Goertz, Ltd., $10; Mara, Bate & Co., Ltd., $30; Marion\nTransport, $17.06; Pioneer Gold Mines of B.C., Ltd., $122.82;\nPlacer Gold Purchase Account, $55.25; C R. Stephens, $11.70;\nWard's Natural Science Establishment, $33.71; sundry accounts\nnot exceeding $10, $32.46\t\nLess sale of rock samples, etc.\n2,208.15\n13,286.58\n3,032.87\n$60,430.39\n36.62\nTotal expenditure, Mineralogical Branch\n60,393.77\nVote 121.\nAssay Branch.\nSalaries ($9,199.88) :\nChief Assayer and Analyst\u2014G. Cave-Brown-Cave\t\nSenior Assayer\u2014N. G. Colvin\t\nCrusherman and Laboratory Caretaker\u2014W. Player .\nJunior Laboratory Assistant\u2014E. McLagen\t\nTemporary Analyst\u2014H. Marsden\t\nAssistant Analyst\u2014G. Rice-Jones\t\nAssistant\u2014T. N. Youngs\t\n$2,880.00\n1,680.00\n1,359.60\n1,005.00\n1,200.00\n603.00\n175.00\nCarried forward\t\n$8,902.60 $92,042.67 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 147\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 121. Assay Branch\u2014Continued.\nBrought forward $8,902.60 $92,042.67\nSalaries\u2014Continued.\nTemporary Assistance\u2014J. Gower, $575.81; T. Martin, $607.25; J.\nMacDonald, $48.22; P. Wilkins, $266 1,497.28\n$10,399.88\nLess paid by B.C. Provincial Police re Marsden 1,200.00\n$9,199.88\nExpenses ($8,352.58) :\nLaboratory Supplies\u2014Applied Research Laboratories, $137.89;\nAscroft Electrical Machinery Co., Ltd., $44.86; B.C. Liquor\nControl Board, $137.80; Canadian General Electric Co., Ltd.,\n$36.67; Canadian Industries, Ltd., $139.69; Canadian National\nCarbon Co., Ltd., $200.19; Cave & Co., Ltd., $950.65; Dunne &\nRundle, Ltd., $24.30; Fuggle & Christopher, $35.30; King's\nPrinter, $164; Library of Congress, $29.58; McLennan, McFeely\n& Prior, Ltd., $16.91; sundry accounts not exceeding $10, $58.20 1,976.04\nOffice Supplies, etc.\u2014American Chemical Society, $21.37; C.P.R.\nCo., $66.32; Economy Steam Laundry, $32.70; W. Heffer &\nSons, Ltd., $25.72; King's Printer, $230.26; McGraw-Hill Publishing Co., $12.77; W. -Player, $31.68; telegrams and telephones, $72.34; sundry accounts not exceeding $10, $47.45 540.61\nTravelling Expenses, etc.\u2014G. Cave-Brown-Cave 710.48\nAssay Office and Sampling Plant, Prince Rupert\u2014Albert & Mc-\nCaffery, Ltd., $248.04; CN. Railways, $308.64; Cave & Co.,\nLtd., $369.64; Gault Bros., Ltd., $91.30; Gordon's Hardware,\n$43.77; Howe & McNulty, $24.05; Imperial Machine Works,\n$23.63; King's Printer, $25.55; Lindsay's Cartage & Storage,\n$242.78; Mott Electric, Ltd., $164.22; R. C Mutch, $219.91;\nMcLennan, McFeely & Prior, Ltd., $20.47; Northern B.C. Power\nCo., Ltd., $520.10; Northern Electric Co., Ltd., $96.33; postage,\n$35; City of Prince Rupert, $60.10; Prince Rupert Dry Dock &\nShipyard, $46.47; Smith & Elkins, Ltd., $20.69; telegrams and\ntelephones, $79.83; T. N. Youngs, $215.60; pay-lists, labour,\netc., $2,317.91; sundry accounts not exceeding $10, $44.01\n$5,218.04\nLess sale of light 92.59\nLess paid by B.C. Provincial Police $300.00\nLess refund, duty on alcohol 53.91\n5,125.45\n$17,552.46\n353.91\nTotal expenditure, Assay Branch 17,198.55\nVote 122. Mines Inspection Branch.\nSalaries ($28,425) :\nChief Inspector of Mines\u2014J. Dickson $4,500.00\nInspectors\u2014R. B. Bonar, $2,700; C Graham, $2,805; E. R.\nHughes, $2,700; H. C Hughes, $2,700; J. A. Mitchell, $2,700;\nJ. MacDonald, $2,940 . 16,545.00\nInspectors and Examiners\u2014H. E. Miard, $3,120; J. Strang,\n$3,120 6,240.00\nClerk-Stenographer\u2014D. Burton 1,140.00\nExpenses ($9,832.98) :\nOffice Supplies, etc.\u2014Colliery Guardian Co., Ltd., $34.40; Engineering & Mining Journal, $10.55; F. Goertz, Ltd., $43; C\nGraham, $12.10; E. R. Hughes, $46.07; King's Printer, $489.61;\n$28,425.00\nCarried forward $28,425.00 $109,241.22 EE 148 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 122. Mines Inspection Branch\u2014Continued.\nBrought forward $28,425.00 $109,241.22\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nLands Department, $16.60; H. E. Miard, $16.59; J. A. Mitchell,\n$60.60; J. MacDonald, $18.79; Occupational Hazards, $11.10;\ntelegrams, telephones, and postage, $572; sundry accounts not\nexceeding $10, $32.19 1,363.60\nTravelling Expenses, etc.\u2014R. B. Bonar, $424.13; J. Dickson,\n$896.25; C. Graham, $2,530.31; E. R. Hughes, $995.54; H. C.\nHughes, $554.23; H. E. Miard, $558.05; J. A. Mitchell, $619.24;\nJ. MacDonald, $350.66; J. Strang, $900.20. Upkeep of Autos,\netc.\u2014Burr Motors, Ltd., $46.07; Dill's Service Station, $81.75;\nHenderson Motors, $16.65; Hurley Motors, $83,92; Nanaimo\nMotors, Ltd., $90.48; Public Works Department, $70.51; Queen\nCity Motors, Ltd., $170.66; Vote 167\u2014Roads Generally, $59.90;\nsundry accounts not exceeding $10, $20.83 8,469.38\nTotal expenditure, Mines Inspection Branch 38,257.98\nVote 123. Mine-rescue and Training Stations.\nSalaries ($6,966.15) :\nInstructors and Caretakers\u2014J. L. Brown, $1,680; A. Gould,\n$1,680; J. J. Haile, $1,680; R. Nichol, $1,680 $6,720.00\nTemporary Assistance\u2014R. Hannah, $60.97; P. Kemp, $60.97;\nG. Pollock, $63.24; E. Rutledge, $60.97 246.15\n$6,966.15\nExpenses ($4,840.06) :\nApparatus, Supplies, etc.\u2014M. Brown's Grocery, $14.15; Canadian Collieries (D.), Ltd., $284.68; Canadian Liquid Air Co.,\nLtd., $143.20; C.P.R. Co., $119.90; Clarke & Stuart Co., Ltd.,\n$12.74; Crow's Nest Pass Coal Co., Ltd., $122; Dustbane Co.\nof B.C., Ltd., $13.78; W. B. Ewart, $70.66; City of Fernie,\n$60.05; Fleck Bros., Ltd., $33.98; General Utility Co., Ltd.,\n$42.50; F. Goertz, Ltd., $194.22; J. Hannah, $20.50; Imperial\nOil, Ltd., $102.17; Johnson & Johnson, Ltd., $186.22; Malpass\nBros., $50.76; Mine Safety Appliances Co. of Canada, Ltd.,\n$2,273.04; Model Transfer, $22.60; MacDonald & Wallace,\n$10.24; City of Nanaimo, $24; Nanaimo-Duncan Utilities, Ltd.,\n$48.47; Pease & Atkinson, $26.72; postage, $18.80; Princeton\nDrug & Book Store, $37.05; Princeton Light & Power Co., Ltd.,\n$22.90; Princeton Tulameen Coal Co., Ltd., $13.75; Receiver-\nGeneral of Canada, $12.75; Safety Supply Co., $152; telegrams\nand telephones, $443.75; Trites-Wood Co., Ltd., $33.12; Walls\n&.Bradshaw, $14.15; A. L. White, $32.65; sundry accounts not\nexceeding $10, $87.38 4,744.88\nTravelling Expenses, etc.\u2014J. L. Brown, $12.15; A. Gould, $50.90;\nJ. J. Haile, $15.10; Imperial Oil, Ltd., $17.03 95.18\nTotal expenditure, Mine-rescue and Training Stations 11,806.21\nVote 124. Grants.\n(a.) Canadian Institute of Mining and Metallurgy.\nGrant $500.00\n(6.) Competitions and Meets re Mine-rescue and First-aid\nWork, etc.\nBridge River Mine Safety Association, $250; Britannia Mines\nSafety Association, $250; East Kootenay Mine Safety Association,\n$500; Similkameen Valley Mine Safety Association, $400; Vancouver Island and Coast District Branch Mine Safety Association,\n$500 1,900.00\nCarried forward $2,400.00 $159,305.41 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 149\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 124. Grants\u2014Continued.\nBrought forward $2,400.00 $159,305.41\n(c.) Grants to Chambers of Mines.\nB.C. Chamber of Mines, Vancouver, $2,000; Chamber of Mines\nof Eastern B.C, $500 ..... 2,500.00\n(d.) Metallurgical Research, Strategic Minerals.\nB.C. War Metals Research Board 5,000.00\nTotal expenditure, Grants 9,900.00\nVote 125. Grants in Aid of Mining Roads and Trails.\nAlexander Sawmills, $60; Bralorne Mines, Ltd., $9,006.73; B.C\nSecurity Commission, $10.50; Bulkley Valley Collieries, Ltd.,\n$1,743.38; CN. Railways, $13.86; Capling Transfer, $43.20; Consolidated Mining & Smelting Co. of Canada, Ltd., $1,250.75; J.\nCross, $300; J. O. Davidson, $150; Eby's Hardware, $120.30; W. B.\nEwart, $110.25; H. J. Gardner & Sons, Ltd., $65.31; Granby Consolidated Mining, Smelting & Power Co., Ltd., $21.74; P. Hamlin,\n$125; Highland-Bell, Ltd., $1,500; Home Oil Distributors, Ltd.,\n$43.56; Hudson's Bay Co., $11.15; Imperial Oil, Ltd., $343.47;\nInter-Valley Lumber & Supply Co., $563.67; E. T. Kenney, Ltd.,\n$81; F. Knight, $475.25; W. D. London, $200; F. O'Sullivan,\n$4,511.05; Permanent Timber Products, Ltd., $539.74; Patterson\n& Gallo, $25; W. Rozan, $100; Shell Oil Co. of B.C., Ltd., $174.25;\nSwan & Knutson, $500; Telkwa Transfer & Garage, $17.05; Twin\n\"J\" Mines, Ltd., $5,983.79; Western Exploration Co., Ltd.,\n$415.90; pay-lists, hauling gravel, $234.52; pay-lists, labour,\n$7,581.34; equipment rentals, $2,454.17; garage accounts, $405.07;\nsundry accounts not exceeding $10, $3.27 $39,184.27 \u25a0\nLess received from Dominion Government\u2014 $9,949.85\nsundry refunds 9,383.24\n19,333.09\nTotal expenditure, Grants in Aid of Mining Roads and Trails . 19,851.18\nVote 126. Subsidy re Explosives to assist Bona-fide\nMineral Prospectors.\nSundry persons $96.99\nTotal expenditure, Subsidy re Explosives to assist Bona-fide Mineral\nProspectors 96.99\nVote 127. Grub-staking and Aid to Prospectors.\nC.P.R. Co., $34.49; Cave & Co., Ltd., $1,162.60; C. Graham,\n$62.65; King's Printer, $40; J. A. Mitchell, expenses, $173.69; J. A.\nMitchell, sundry accounts, $33.56; B. T. O'Grady, $222.39; telegrams\nand telephones, $110.51; Ward's Natural Science Establishment,\n$67.95; T. N. Youngs, $11.75; pay-lists, grub-stakes, $16,293.36;\nsundry accounts not exceeding $10, $11.66 $18,224.61\nLess sale of mineralights 70.10\nTotal expenditure, Grub-staking and Aid to Prospectors 18,154.51\nVote 128. Incidentals and Contingencies.\nB.C. Financial Times, $25; Burnaby Advertiser, $10.80; Central\nInterior Printing Co., Ltd., $11.16; Country Life in B.C., $26.46;\nFederationist, $16.20; Financial News Publishing Co., Ltd., $22.68;\nKamloops Sentinel, Ltd., $10.08; News-Courier, $10.80; North\nCarried forward $207,308.09 EE 150 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF MINES\u2014Continued.\nVote 128. Incidentals and Contingencies\u2014Continued.\nBrought forward $207,308.09\nShore Press, Ltd., $11.16; Penticton Herald, $11.34; The Review,\n$12.60; Stewart-Lovick, Ltd., $10.58; The Tribune, $19.71; Vernon\nNews, Ltd., $10.08; Western Canada Mining News, $25.20; White-\nhorse Star, $10.26; sundry accounts not exceeding $10, $327.20 $571.31\nTotal expenditure, Incidentals and Contingencies 571.31\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 4,165.63\nTotal expenditure, Department of Mines $212,045.03\nVote 129. DEPARTMENT OF MUNICIPAL AFFAIRS.\n(a.) Municipal Branch.\nSalaries ($11,640) :\nDeputy Minister of Municipal Affairs and Inspector of Municipalities\u2014E. H. Bridgman $4,500.00\nSupervisor and Deputy Inspector of Municipalities\u2014B. C. Brace-\nwell 3,420.00\nClerks\u2014R. J. Mclnnes, $1,320; M. McPhail, $1,500 2,820.00\nStenographer\u2014H. Smethurst 900.00\n$11,640.00\nExpenses ($2,639.64) :\nOffice Supplies, etc.\u2014Citizens' Research Institute of Canada, $10;\nKing's Printer, $925.58; postage, $46; Sun Directories, Ltd.,\n$40; telegrams and telephones, $102.79; sundry accounts not\nexceeding $10, $28.33 1,152.70\nTravelling Expenses, etc.\u2014B. C. Bracewell, $214.64; E. H. Bridgman, $1,151.90; Hon. A. W. Gray, $120.40 1,486.94\nTotal, Vote 129 (a) $14,279.64\n(&.) Administration of the Estates of the Insane.\nSalaries ($8,872.50) :\nAssistant Supervisor of Municipal Affairs\u2014E. C.\nWilderspin $2,700.00\nInvestigator\u2014B. Hethey 3,000.00\nClerk\u2014E. W. Mackenzie 1,500.00\nStenographer\u2014L. Griffiths 960.00\nTemporary Assistance\u2014I. Isherwood 712.50\n$8,872.50\nExpenses ($652.20) :\nOffice Supplies, etc.\u2014King's Printer, $357.69; Municipal Finance Officers' Association, $10; National\nMunicipal League, $10; postage, $40; Public Works\nDepartment, $20.59; Remington-Rand, Ltd., $99.20;\ntelegrams and telephones, $61.92; M. C. Young,\n$10; sundry accounts not exceeding $10, $10.30 _ 619.70\nTravelling Expenses, etc.\u2014B. Hethey 32.50\nTotal, Vote 129 (6) 9,524.70\nStatutory.\n$23,804.34\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 1 028.03\nTotal expenditure, Department of Municipal Affairs $24,832.37 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 151\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY.\nVote 130. Minister's Office.\nSalaries ($2,484.42) :\nSecretary\u2014D. Spurr - $1,007.00\nActing Secretary\u2014L. Pitkethley 625.00\nClerk\u2014L. Pitkethley 700.00\nStenographer\u2014A. Foster 152.42\n$2,484.42\nExpenses ($721.12) :\nOffice Supplies, etc.\u2014King's Printer, $115.64; telegrams and telephones, $33.75; sundry accounts not exceeding $10, $15.23 164.62\nTravelling Expenses, etc.\u2014Hon. G. S. Pearson, $497.60; D. Spurr,\n$58.90 556.50\nTotal expenditure, Minister's Office $3,205.54\nVote 131. General Office.\nSalaries ($24,435.71) :\nDeputy Provincial Secretary\u2014P. Walker $5,000.00\nAssistant Deputy Provincial Secretary\u2014E. W. Griffith 4,800.00\nChief Clerk\u2014F. Hurley 2,700.00\nInspector\u2014A. Dean 2,700.00\nAccountant\u2014E. R. Rickinson 675.00\nClerks\u2014J. H. W. Fergusson, $1,812; J. McDiarmid, $1,680; E.\nProtheroe, $1,440 4,932.00\nClerk-Stenographers\u2014G. D. Haynes, $80; G. Veale, $1,080 1,160.00\nStenographers\u2014M. Boothe, $188.71; G. Hodgson, $890; E. E.\nMatheson, $795 1,873.71\nJunior Clerk\u2014C. R. Turner 100.00\nMessenger\u2014J. Newman 400.00\nTemporary Assistance\u2014E. E. Smith 95.00\n$24,435.71\nExpenses ($5,855.19) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $1,551.15; petty cash, $10.65; Stocker's Transfer Co.,\nLtd., $23.50; Sun Directories, Ltd., $80; telegrams and telephones, $453.83; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $36.53 2,179.6S\nTravelling Expenses, etc.\u2014A. Dean, $1,778.61; E. W. Griffith,\n$222.65; F. Hurley, $60.60; E. E. Protheroe, $23.15; E. R.\nRickinson, $166.20; P. Walker, $1,406.07; Begg Motor Co., Ltd.,\n$18.25 3,675.53\n$30,290.90\nLess refund 1.07\nTotal expenditure, General Office . 30,289.83\nVote 132. Civil Service Commission.\nSalaries ($7,263.22) :\nCivil Service Commissioner\u2014A. N. Baker $360.00\nChief Clerk\u2014A. Partridge 2,520.00\nClerk-Stenographers\u2014M. Dixon, $1,320; F. V. Law, $307.10 1,627.10\nStenographers\u2014M. Boothe, $8.39; L. Crocker, $65; I. Edney,\n$458.10; M. E. Jenvey, $94.35; V. M. Kerr, $660.48; M. J.\nRycroft, $475.65; M. A. P. Stewart, $333.67; M. D. J. White,\n$660.48 2,756.12\nExpenses ($1,489.26) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $577.43; Parsons, Brown, Ltd., $157.35; postage, $10;\n$7,263.22\nCarried forward $7,263.22 $33,495.37 EE 152 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 132. Civil Service Commission\u2014Continued.\nBrought forward... $7,263.22 $33,495.37\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nSun Directories, Ltd., $40; CN. Railways, $35.50; Times P. &\nP. Co., Ltd., $12; sundry accounts not exceeding $10, $10.07 854.35\nTravelling Expenses, etc.\u2014T. Cole 634.91\nWar Service\u2014Superannuation contributions 23,367.46\nReview and Reorganization of the Civil Service\u2014King's Printer,\n$25; Life Office Management Association, $7.77 32.77\nGrants re Civil Service:\nGratuities under Sec. 46, \" Civil Service Act \"\u2014A. Fairhurst \u2014. 270.00\nTotal expenditure, Civil Service Commission 32,422.71\nVote 133. Administration of \" Superannuation Act \" and\n\" Teachers' Pensions Act.\"\nSalaries ($18,474.90) :\nSuperannuation Commissioner\u2014A. N. Baker $3,900.00\nAssistant Superannuation Commissioner\u2014E. Cooper 2,820.00\nAssistant Accountant\u2014E. Wiley 1,920.00\nClerk\u2014E. Barrowclough 1,440.00\nClerk-Stenographers\u2014K. Johnson, $1,080; G. M. Knott, $1,200;\nM. J. Stevenson, $960; I. E. Stewart, $1,200; M. Tarns, $1,020 5,460.00\nStenographers\u2014M. McKeachie, $940; K. M. Shaw, $950; Z.\nWille, $975 2,865.00\nTemporary Assistance\u2014D. E. Palin, $8.40; L. D. Rodgers, $30;\nP. Wilkins, $31.50 ! 69.90\n$18,474.90\nExpenses ($1,417.58) :\nOffice Supplies, etc.\u2014Diggon-Hibben, Ltd., $75; Dominion Bank,\n$51.79; Great West Life Assurance Co., $10; King's Printer,\n$905.34; telegrams and telephones, $57.75; sundry accounts not\nexceeding $10, $29.73 1,129.61\nTravelling Expenses, etc.\u2014N. Baker, $149.64; E. Cooper, $138.33 287.97\nGrants:\nRetiring Allowances\u2014T. J. Armstrong, $150; A. H. Bailey, $480;\nM. W. Bayne, $125.40; A. McM. Campbell, $300; D. M. Campbell, $900; A. Carr, $360; M. L. Carr, $300; F. J. Combe, $600;\nJ. Conway, $240; A. W. Evans, $360; M. Gibson, $300; M. K.\nGreenwood, $510; M. J. Harding, $420; L. Johnson, $360; L.\nMackenzie, $420; J. Morton, $480; A. N. Mouat, $575.04; R.\nMurray, $600; H. J. S. Muskett, $900; R. MacKenzie, $300; R.\nMcLaren, $120; J. C Robson, $420; S. Service, $300; R. J.\nStewart, $480; D. Sutherland, $180; T. Taylor, $900; E. Tyre,\n$360; L. Vickers, $420 . 11,860.44\nSuperannuation (Old Allowances)\u2014J. E. Aikman, $480; M. Beatty,\n$162.50; T. C. Boulton, $1,044; A. G. Brown, $564; D. Donaldson,\n$450; J. Munro, $600; G. H. H. Mackay, $399.96; D. J. McKim,\n$10; H. Nelson, $420; F. Partridge, $966.48; A. Robinson, $1,560;\nS. A. Smith, $360; F. S. Spain, $360; F. C. Wolfenden, $146 7,522.94\n$39,275.86\nLess chargeable to Teachers' Pensions Account, Sec. 23,\n\" Teachers' Pensions Act \" 4,973.12\nTotal expenditure, Vote 133 34 3Q2 74\nVote 134. King's Printer.\nSalaries ($152,872.14) :\nKing's Printer and Comptroller of Stationery\u2014C. F. Banfield $4,190.00\nChief Clerk and Accountant and Assistant to the King's Printer\n\u2014R. J. Bacon 2,520.00\nCarried forward $6,710.00 $100,220.82 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 153\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 134. King's Printer\u2014Continued.\nBrought forward $6,710.00 $100,220.82\nSalaries\u2014Continued.\nChief Clerk, Stationery Department\u2014F. J. White 2,040.00\nClerk-Stenographers\u2014I. Gubberud, $625; L. Parfitt, $437.32;\nE. Slater, $1,160 : 2,222.32\nBook-keeper\u2014M. Matthews 1,275.96\nSundry Employees\u2014R. O. Adams, $2,295.86; H. S. Anderson,\n$2,278.50; R. C Askey, $2,040; A. R. Barnes, $2,216.86; L. H.\nBorde, $2,248.12; J. Bow, $2,248.12; R. Bridger, $967; R. G.\nCarley, $2,256.80; W. D. Carley, $785.54; G. S. Carr, $2,252.46;\nC. Coleman, $85; E. Couch, $1,089.16; E. Creed, $82.54; H. W.\nCurtis, $2,442.26; B. Cutt, $519; R. S. Dalby, $1,560; E. Davison, $2,287.18; N. L. Dunn, $2,455.75; J. Foster, $90; R.\nFoster, $1,534.19; G. E. Gillespie, $770; W. Haddon, $1,287;\nW. Halkett, $885.36; N. Harper, $55.20; F. Humphrey,\n$2,279.28; C. E. Janes, $2,383.48; W. A. Johnston, $2,282.84;\nG. G. Langley, $1,889.20; H. Ledson, $473.24; B. E. Lefevre,\n$2,445.52; T. J. Liddell, $2,889.33; R. Mylrea, $1,620; J. MacKay, $1,620; H. McCaw, $2,320.87; B. McColl, $75; E. McCon-\nnell, $2,245.41; W. McCorkall, $1,440; D. McDiarmid, $2,820;\nF. Neelands, $2,290.16; G. Neill, $2,898.92; J. H. Newberry,\n$2,265.48; G. Oates, $98.56; H. Price, $2,339.83; J. H. Regan,\n$2,070.18; E. Rhodes, $1,072.97; N. Robertson, $2,300.20; V.\nSangster, $960; C. H. Shandley, $1,380; H. Shepheard, $759.50;\nS. Silvester, $2,427.35; H. V. Stubbs, $2,276.06; A. Sutton,\n$2,274.16; T. Tait, $552.40; R. S. Vivian, $2,294.18; W. C.\nWakelyn, $446; P. Wales, $2,248.12; M. Webb, $976.23; W.\nWhitwell, $1,620; J. A. Wiley, $2,308.61; W. Wilkie, $1,208.35;\nW. J. Wilson, $2,849.60; J. M. Wright, $2,261.14 103,694.07\nTemporary assistance 32,062.13\nCost-of-living bonus 4,867.66\n$152,872.14\nExpenses ($128,048.01) :\nOffice supplies, etc $2,249.32\nTravelling expenses, etc 261.31\nPrinting-paper, stationery, supplies, etc ..\u2014 113,753.03\nNew machinery, type, maintenance of plant, repairs,\netc. 11,503.19\nSundry refunds 281.16\n128,048.01\n$280,920.15\nLess transferred to King's Printer Operating Account 280,910.15\nTotal, Vote 134 10.00\nVote 135. Government House.\nSalaries ($5,365) :\nPrivate Secretaries\u2014J. G. Cromack, $1,750; A. M. D. Fairbairn,\n$1,500 $3,250.00\nAssistant Secretary\u2014J. G. Cromack 1,000.00\nAssistants to Private Secretary\u2014E. M. Ciceri, $375; D. Spurr,\n$740 1,115.00\n$5,365.00\nExpenses ($1,793.27) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $24; J. G. Cromack, $537.90; Hudson's Bay Co., $84.23; King's Printer,\nCarried forward $5,365.00 $100,230.82 EE 154 EXPENDITURES, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 135. Government House\u2014Continued.\nBrought forward\t\nTotal, Vote 135.\nVote 136. Assessment on Class 13 (The Crown), \" Workmen's\nCompensation Act.\"\nWorkmen's Compensation Board\t\nVote 137. Civil Service Schedule Bond.\nParsons, Brown, Ltd., $7,674.98; M. C Wiggins, $38.50\t\nLess refunds \t\n$5,365.00 $100,230.82\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\n$241.50; La Mode Millinery, $18.50; Sun Directories, Ltd.,\n$40; Salmon's Arts, $3.95; telegrams and telephones, $819.19;\nTimes P. & P. Co., Ltd., $24 1,793.27\n$7,713.48\n800.72\n7,158.27\n110,000.00\n6,912.76\nVote 138.\nGrant to Canteen Fund Trustees.\nBoard of Trustees of the B.C. Canteen Fund.\n10,000.00\nVote 139. Contingencies, Incidentals, Entertainments,\nGrants, etc\nBallantyne Bros., Ltd., $99; E. H. Bridgman, $12.50; B.C. Civil\nServants and Provincial Employees Association, $1,066.17; Brown's\nVictoria Nurseries, Ltd., $16.64; Empress Hotel, $667.47; King's\nPrinter, $994.75; Navy League of Canada, $500; Village of Pouce\nCoupe, $250; Remembrance Day Committee, $42.50; Society for\nPrevention of Cruelty to Animals, $1,000; H. S. Stalker, $57;\nUnited Labour Christmas Cheer Fund for United Armed Forces,\n$2,000; Vancouver Hotel Co., Ltd., $23.50; Vancouver Women's\nBuilding, Ltd., $25; Victoria and District Chrysanthemum Society,\n$50; P. Walker, $329.41; N. W. Whittaker, $109.20; Hon. W. C.\nWoodward, $3,000; sundry accounts not exceeding $10, $12.50 $10,255.64\nTotal expenditure, Contingencies, Incidentals, Entertainments, Grants,\netc. \t\nVote 140. \" Civil Service Superannuation Act.\"\nSections 8 and 9.\nGovernment contribution to Superannuation Fund (dollar for dollar) $365,322.25\nSection 14 (b).\nGovernment contribution to Superannuation Fund (2 per cent, on\npay-roll) 98,985.01\nTotal, Vote 140-\nVote 141. Grant from the Crown in Aid of Organization\nunder the \" Health Insurance Act.\"\nHealth Insurance Commission\t\n10,255.64\nCarried forward..\n464,307.26\n7,000.00\n$715,864.75 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 155\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $715,864.75\nSocial Assistance Branch.\nVote 142. Administration.\n(a.) Superintendent of Welfare.\nSalaries ($31,211.51) :\nSuperintendent of Welfare\u2014C. W. Lundy $3,600.00\nAssistant Superintendent of Welfare\u2014A. Leigh 3,000.00\nAdviser on Social Welfare Policy\u2014L. Holland 2,700.00\nSupervisors\u2014E. King, $392.84; A. L. Mess, $1,572.58 1,965.42\nAssistant Supervisor\u2014H. E. Blanchard 82.26\nClerks\u2014P. B. Brown, $1,080; I. J. R. Dryden, $1,500;\nG. Mcllmoyl, $240; D. Ramsay, $1,485; B. G.\nThomas, $1,620; H. Webster, $1,800 7,725.00\nClerk-Stenographers\u2014O. E. Gilman, $1,080; P. Grat-\ntan, $562.50; L. H. Hawthorn, $1,020; E. M. Lewis,\n$960; E. O'Connell, $720; H. E. Parfitt, $900 5,242.50\nFiling Clerk\u2014M. B. Hodder 960.00\nStenographers\u2014I. O. Bianco, $659.44; M. P. Craig,\n$182; L. Eaton, $552.50; A. Foster, $269.27; F. M.\nFrost, $960; C. Holbech, $900; L. Leask, $880;\nD. M. Margetts, $279.50; J. A. McCuaig, $830;\nF. W. Smith, $130; P. Stewart, $293.62 5,936.33\n$31,211.51\nExpenses ($5,038.44) :\nOffice Supplies, Subscriptions, etc.\u2014Addressograph-\nMultigraph Sales Co., $18.12; Colonist P. & P. Co.,\nLtd., $32.65; King's Printer, $2,523.48; Registrar\nof Voters, $40; Sun Directories, Ltd., $40; Survey\nAssociates, $11.10; telegrams and telephones,\n$211.66; sundry accounts not exceeding $10, $78.90 2,955.91\nTravelling Expenses, etc.\u2014H. E. Blanchard, $108.60;\nA. S. Christie, $34.80; L. Holland, $359.66; E.\nKing, $111.05; A. Leigh, $781.15; C. W. Lundy,\n$206.41; A. L. Mess, $294.19; W. R. F. Richmond,\n$25.17 1,921.03\nMedical Services, Examinations, etc.\u2014S. E. C. Turvey 40.00\nIncidentals and Contingencies\u2014Canadian Bank of\nCommerce 121.50\n$36,249.95\nLess refunds 8.85\nTotal, Superintendent of Welfare I $36,241.10\n(6.) Field Service.\nSalaries ($140,348.93) :\nRegional Supervisors\u2014Z. M. Collins, $2,100; G. M.\nEndacott, $2,400; M. W. Harris, $2,170; F. G.\nHassard, $2,400; M. Moscrop, $1,815; E. M. Mc-\nConnan, $2,400; J. F. E. Partington, $1,800; J. A.\nSadler, $175; J. W. Smith, $2,250 $17,510.00\nField Service Staff\u2014M. Agnew, $1,270; T. Anderson,\n$182.07; K. Armstrong, $1,250; G. L. Asquith,\n$1,620; V. J. Bain, $1,057.42; G. C. Baldwin, $1,320;\nA. V. Bentum, $1,014.68; H. H. Bersey, $1,500; P.\nBibbs, $1,240; S. Birch. $736; E. Birkeland, $1,490;\nH. E. Blanchard, $870.97; M. Bremner, $1,030;\nD. Brewster, $540.64; B. Brooks, $600; J.\nBryan, $1,500; M. Y. Campbell, $1,280; J. Carter,\n$250; J. Cartmill, $1,620; G. Cavan, $1,560;\nT. Collie, -$1,620; H. Corry, $585.59; R. J. David-\nCarried forward $17,510.00 $36,241.10 $715,864.75 EE 156 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 142.\nSocial Assistance Branch\u2014Continued. \u2022\nAdministration\u2014Continued.\n(6.) Field Service\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nField Service Staff\u2014Continued.\nson, $1,495; G. Dellert, $1,280; G. Dennis, $1,200\nC. I. DeWolfe, $1,440; P. Doherty, $50; J. C\nEdwards, $1,530; I. Ellwood, $1,140; A. R\nFinlayson, $770; E. Gage, $550; M. Gourlay\n$1,360; J. Graham, $711.30; A. W. Gray, $270\nJ. McD. Grossart, $1,620; K. Harris, $1,440\nM. L. Harris, $1,440; G. M. Holmes, $864.52; B\nHolt, $1,440; W. Hutchison, $1,500; A. Inch\n$1,500; S. B. Johnson, $1,620; R. L. Lansdowne\n$453.33; H. H. Little, $1,560; J. K. Lothian, $1,260\nN. M. Marshall, $172.41; F. H. Murie, $1,560; M\nMurphy, $105; M. Murrell, $1,440; L. McDiarmid\n$430; M. Mclnnis, $510.64; K. McRae, $1,440\nW. A. Newton, $1,500; J. Niven, $1,620; T. Noble\n$100; E. O'Connell, $300; K. Porter, $250; K. A\nPumphrey, $1,440; C. R. Rigden, $1,760; A. Ros-\nman, $970; F. M. Sage, $554.84; C. St. John,\n$188.06; H. St. John, $1,440; H. J. Sceats, $1,620;\nH. Scott, $1,260; B. Shannon, $1,270; J. M. Shil-\nland, $1,980; J. W. Smiley, $675; B. Smith, $660;\nE. Smith, $250; G. W. Smith, $1,620; H. L. Smith,\n$319; M. Smith, $1,084.20; B. W. Snider, $1,545;\nJ. R. F. Stewart, $1,500; M. Stewart, $360; M.\nTaylor, $424.45; M. Tryon, $263.33; C. N. Tubman,\n$2,100; W. M. Urquhart, $1,440; O. H. Wall, $1,500;\nU. Whitehead, $422.26; M. Whitelaw, $660; M.\nWillis, $1,200; M. J. York, $1,440\t\nAccountant\u2014C. N. Carnsew\t\nClerks\u2014V. I. Blaney, $1,140; F. D. Brae, $1,620;\nE. E. Matthews, $200; C. Mackenzie, $496.45;\nA. E. Sleap, $1,440; A. K. Stuart, $90; J. W.\nWeeks, $1,380 ...\nStenographers\u2014M. Airth, $77.20; I. Antill, $37.50\n$17,510.00 $36,241.10 $715,864.75\n90,005.71\n1,484.68\n6,366.45\nE. C. Anderson, $738.83; M. Beckwith, $268.71; C.\nBegbie, $520; R. A. Bergeron, $131.25; E. L. Best,\n$145.60; I. B. Bolin, $127.50; P. J. Britton, $706.61;\nS. Daugaard, $156; K. M. S. Davies, $840; N.\nDeeley, $1,020; M. Doyle, $900; K. A. Dunn, $900;\nJ. Evans, $645.97; R. Geddes, $900; T. George,\n$900; P. Gernaey, $442; V. Gloster, $380; B. E.\nGraham, $900; J. C. Grant, $800.20; M. Guimont,\n$30.80; K. Hall, $835; E. M. Harvey, $215.32; E. V.\nHogg, $785; D. Huscroft, $323.17; D. Jarvis, $260;\nA. M. Jones, $126.72; L. M. Jones, $439.88; A.\nKenyon, $1,020; F. Kirkham, $240; E. B. Lamb,\n$122.50; I. Lawson, $900; D. M. Maze, $473.75;\nO. A. Mills, $685; K. Murie, $19.50; M. MacMillan,\n$1,090; B. McDonald, $130; M. Park, $97.50; T.\nPerri, $652.08; M. Pickering, $712.07; J. Rennie,\n$613.33; L. Sullivan, $460; J. Turner, $405; J. M.\nYuill, $845 23,018.99\nTemporary assistance 1,963.10\nExpenses ($66,327.90) :\nOffice Supplies, etc.\u2014A. D. Booth, $13.50; Boyle &\nAikins, $35; Brackman-Ker Milling Co., Ltd.,\nCarried forward\t\n$140,348.93\n$140',348.93 $36,241.10 $715,864.75 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 157\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 142. Administration\u2014Continued.\n, . (b.) Field Service\u2014Continued.\nBrought forward :...._ $140,348.93 $36,241.10 $715,864.75\nExpenses\u2014Continued.\nOffice Supplies, etc\u2014Continued.\n$18.95; B.C.E.R. Co., Ltd., $19.19; B.C. Stamp\nWorks, Ltd., $19.16; B.C. Towel & Linen Supply,\nLtd., $18; M. Y. Campbell, $56.85; Canadian Linen\nCo., Ltd., $18; CN. Railways, $26.14; C.P.R. Co.,\n$75.19; F. Carmichael, $10.25; City Transfer &\nWarehouse Co., $62.10; Clarke & Stuart Co., Ltd.,\n$17.38; Collison's, Ltd., $13.35; Commercial Transfer, $10.01; City of Courtenay, $66.43; Family\nWelfare Association, $12.52; J. Goddard, $139.15;\nC. W. Haas, $75.75; K. M. Higgs, $188.40; Imperial\nOil, Ltd., $48.61; King's Printer, $3,296.67; E. Lee,\n$30; Marshall-Wells B.C., Ltd., $36.96; A. Munroe,\n$75.37; City of Nanaimo, $15; Nanaimo-Duncan\nUtilities, Ltd., $25.20; City of Nelson, $59.41; News\nPublishing Co., Ltd., $11.29; Northern Alberta\nRailways Co., $15.66; Office Specialty Manufacturing Co., Ltd., $11.14; B. Paisley, $120; J. Pearson,\n$15.12; Corporation of District of Penticton,\n$13.14; petty cash, $39.54; L. D. Piket, $778.85; E.\nPrice, $80.50; Remington-Rand, Ltd., $63; N. Sene-\ncal, $360; Storey & Campbell, Ltd., $13.64; Sun\nDirectories, Ltd., $42; Survey Associates, $42.53;\ntelegrams, telephones, and postage, $6,948; C.\nTenby, $240; City of Vancouver, $325.27; Vancouver Supply Co., Ltd., $28.97; G. Williams, $34.84;\nWillson Stationery Co., Ltd., $23.54; Winton's\nTransfer, $11.70; sundry accounts not exceeding\n$10, $196.02 13,897.29\nTravelling Expenses, etc.\u2014T. Anderson, $45.26; K.\nArmstrong, $49.40; G. L. Asquith, $623.93; J. Bain,\n$363.48; G. C. Baldwin, $1,787.78; H. H. Bersey,\n$639.81; P. G. Bibbs, $563.29; E. Birkeland,\n$402.70; H. E. Blanchard, $491.50; M. Bremner,\n$545.77; A. Brewster, $100.02; M. Y. Campbell,\n$414.92; J. Cartmill, $338.79; G. Cavan, $105.39;\nT. Collie, $693.88; H. Corry, $205.08; A. J. Davidson, $295.83; A. Dean, $21.28; G. Dellert, $108.40;\nG. Dennis, $16.25; C. I. DeWolfe, $444.06; J. C\nEdwards, $806.63; I. Ellwood, $32.49; G. M. Enda- '\ncott, $672.89; E. A. Gage, $52.86; J. Graham,\n$54.70: J. D. Graham, $25.59; A. W. Gray, $228.53;\nJ. McD. Grossart, $640.67; K. Harris, $458.12;\nM. L. Harris, $350.59: M. W. Harris, $1,303.56;\nF. G. Hassard, $664.73; B. Holt, $1,489.24: W.\nHutchison, $945.18; A. Inch, $1,033.67; S. B. Johnson, $409.75; H. Kingston, $42.17; R. Lansdowne,\n$202.42; H. H. Little, $426.05; I. K. Lothian,\n$224.75; C Mackenzie. $78.35; A. L. Mess, $22.23;\nM. Moscrop. $336.21; M. Murrell, $410.52; M. Mc-\nInnis, $49.55; E. M. McConnan, $575.03; K. McRae,\n$807.69; W. A. Newton, $307.14; E. O'Connell,\n$32.15; J. F. E. Partington, $332.66; L. D. Piket,\n$76.50; C. G. Risrden, $1,542.43; A. Rosman, $11.33;\nJ. A. Sadler, $34.50; H. St. John, $81.71; H. J.\nSceats, $959.43; H. Scott, $13.40; B. J. Shannon,\n$181.57; J. M. Shilland, $845.88; A. E. Sleap,\nCarried forward $154,246.22 $36,241.10 $715,864.75 EE 158 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 142. Administration\u2014Continued.\n(6.) Field Service\u2014Continued.\nBrought forward $154,246.22 $36,241.10 $715,864.75\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$17.90; J. W. Smiley, $442.38; B. Smith, $10; G. W.\nSmith, $1,489.07; H. L. Smith, $72.20; J. W. Smith,\n$623.72; V. Smith, $15.35; B. W. Snider, $587.49;\nM. Stewart, $222.87; M. C. Tryon, $115.38; C. N.\nTubman, $731.67; W. M. Urquhart, $985.44; O. H.\nWall, $344.80; U. Whitehead, $17.43; M. White-\nlaw, $82.53; M. Willis, $15; M. J. York, $1,037.36;\nB.C.E.R. Co., Ltd., $1,107.75; B.C. Provincial Police,\n$100.95; sundry accounts not exceeding $10, $30.46.\nPurchase and Upkeep of Autos, etc.\u2014Abbotsford\nMotors, $17.25; R. Akins, $13.75; Anderson's Tire\nShop, $47.96; Begg Motor Co., Ltd., $196.56; R. F.\nBovey, Ltd., $41.46; Brett's, Ltd., $49.20; B.A.\nMotordrome, $50.70; B.C. Packers, Ltd., $15.52;\nB.C. Provincial Police, $1,949.01; M. Y. Campbell,\n$104.88; Campbell River Garage, $269.91; Canada\nGarage, $51.40; Central Builders' Supply, Ltd.,\n$40.85; Chilliwack Garage, $169.31; B. R. Ciceri &\nCo., $13.56; Clarke & Stuart Co., Ltd., $12.54;\nClinton Motors, $19; Coyle Batteries, Ltd., $10.48;\nDavis-Drake Motors, Ltd., $57.25; Empire Motors,\nLtd., $33.01; Empress Service Station, $73.18;\nFogg Motors, Ltd., $65; F. Gladstone, $1,350; J. A.\nGolby, $1,400; Home Oil Distributors, Ltd., $29.27;\nR. Howard, Ltd., $20.54; Hunt Motors, $124.30;\nImperial Oil, Ltd., $37.54; International Battery\nCorporation, Ltd., $12.37; A. S. Jane, $18.20;\nKashmir Singh, $1,300; E. Lipsett, Ltd., $36.46;\nMarshall-Wells B.C., Ltd., $10.97; R. Morrow Auto\nBody Shop, $15.55; McCannel Motors, $17.85; Mc-\nDermott Motors, Ltd., $383; Nelson Transfer Co.,\nLtd., $33.81; J. H. Poole, $30; Public Works Garage,\n$334.43; Purchasing Commission, $3,304.50; Queen\nCity Motors, Ltd., $254.57; Ross Bros., $21; Royal\nCity Motors, Ltd., $20.10; G. W. Smith, $845; Syd\nSmith, Ltd., $76.75; Star Garage, $18.04; TarbelPs,\nLtd., $19.53; Union Steamships, Ltd., $73.45; Victory Motors, $178.10; J. Vineham, $20; G. D. Vig-\nnall, $1,050; R. C. Willis, $900; Wilson & Cabeldu,\nLtd., $1,471.54; Wood & Fraser Transport, $60.50;\nVote 167\u2014Roads Generally, $164.15; sundry accounts not exceeding $10, $50.87 50,053.61\nIncidentals and Contingencies\u2014Boyle & Aikins, $91;\nO. C. Brown, $22; Canadian Welfare Council, $24;\nCommercial Transfer, $231.73; Family Welfare\nAssociation of America, $20.56; Gordon's Hardware, $11.50; C. A. Haddrell, $96.06; Howe & Mc-\nNulty, $24.60; C. F. McHardy, $472.50; National\nConference on Social Work, $27.75; Social Service\nExchange, $1,000; Social Service Index, $100; M. J.\nWoodward, $96; pay-lists, labour, $152.60; sundry\naccounts not exceeding $10, $6.70 2,377.00\n$206,676.83\nLess sundry refunds 8,954.36\nTotal, Field Service 197,722.47\nCarried forward $233,963.57 $715,864.75 \/\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 159\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 142. Administration\u2014Continued.\nBrought forward $233,963.57 $715,864.75\n(c.) Medical Services.\nSalaries ($13,531.34) :\nDirector of Medical Services\u2014J. G. McCammon $3,999.96\nPhysicians\u2014D. G. Morse, $200; A. S. Simpson,\n$3,600; D. J. Sweeney, $300 4,100.00\nDispensers\u2014J. Finlayson, $1,158; G. J. Spears, $2,050 3,208.00\nStenographers\u2014N. McMillan, $1,020; L. Nichols,\n$960 1,980.00\nTemporary Assistance\u2014E. R. Johnson 243.38\n$13,531.34\nExpenses ($1,823.28):\nOffice Supplies, etc.\u2014Acme Towel & Linen Supply,\n$136.15; C. A. Graves, $10; T. Hudson, $46; King's\nPrinter, $171; postage, $190; telegrams and telephones, $378.40; sundry accounts not exceeding\n$10, $24.85 956.40\nTravelling Expenses, etc.\u2014J. G. McCammon, $350;\nA. S. Simpson, $420; D. J. Sweeney, $20.78;\nB.C.E.R. Co., Ltd., $10; Vote 167\u2014Roads Generally, $66.10 866.88\nTotal, Medical Services 15,354.62\nTotal, Administration 249,318.19\nVote 143. Child Welfare Division.\n(a.) Administration.\nSalaries ($14,102.60) :\nSuperintendent of Neglected Children- -I. Harvey.\u2014. $2,400.00\nDeputy Superintendent of Neglected Children\u2014R.\nMcKay . 1,800.00\nChief Clerk\u2014H. Kingston 1,200.00\nBook-keepers\u2014E. Matthews, $800; E. Reesor, $200.. 1,000.00\nClerk-Stenographers\u2014F. Jones, $208.37; S. Sabbe,\n$960; A. Westwood, $938.93 2,107.30\nStenographers\u2014M. Cowan,$810; L. Dempsey,$689.84;\nJ. Evans, $90.16; M. Mitchell, $1,020; M. Murphy,\n$820; K. McDonald, $677.27; D. Saville, $142.59;\nE. Trimmer, $70; R. Wilkinson, $140 4,459.86\nTemporary Assistance\u2014W. Finch, $424.67; F. S.\nFraser, $22.40; M. E. Kime, $90; J. Murdoch,\n$166.54; O. Pate, $20.97; D. Plant, $413.83; R.\nScroggs, $14 1,152.41\n$14,119.57\nLess received from Workmen's Compensation\nBoard 16.97\n$14,102.60\nExpenses ($4,726.45) :\nOffice Supplies, Subscriptions, etc.\u2014Bureau of Economics and Statistics, $14.52; C.P.R. Co., $20.81;\nG. H. Hewitt Co., Ltd., $25.65; King's Printer,\n$776.27; Lands Department, $12.50; postage,\n$1,102.85; Remington-Rand, Ltd., $24.50; Sun Directories, Ltd., $44; telegrams and \u25a0 telephones,\n$1,615.16; Uneeda Towel & Linen Supply Co.,\n$37.75; Vital Statistics Branch, $19.40; sundry accounts not exceeding $10, $27 3,720.41\nCarried forward $17,823.01 $965,182.94 EE 160 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 143. Child Welfare Division\u2014Continued.\n(a.) Administration\u2014Continued.\nBrought forward $17,823.01 $965,182.94\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014W. J. Currie, $15.25; I.\nHarvey, $166.88; E. E. Matthews, $415.46; R. McKay, $162.93; B.C. Provincial Police, $28.75; sundry accounts not exceeding $10, $11.65 800.92\nIncidentals and Contingencies\u2014Child Welfare League\nof America, $16.65; Edmonds & Selkirk, $26.95;\nHudson's Bay Co., $53.70; Jubilee Manufacturing\nCo., $27.45; A. W. Morris, $38.70; T. Wapshott,\n$10.80; sundry accounts not exceeding $10, $30.87 205.12\nTotal, Administration , $18,829.05\n(6.) Maintenance of Dependent Children and Grants to Homes.\nChildren's Aid Society of Vancouver, $94,622.62; Catholic Children's Aid Society, $29,065.27; Children's Aid Society of Victoria,\n$13,303.39; Children in Private Homes, $37,560.81; Transportation\nof Children, $2,108.76; Alexandra Children's Home, $500; Loyal\nProtestant Home, $500; Monastery of Our Lady of Charity, $200;\nSt. Ann's Boys' School, $200; St. Ann's Convent, $200\nLess refunds\u2014\nChildren's Aid Society of Vancouver $3,179.65\nCatholic Children's Aid Society \u2014 331.00\nChildren's Aid Society of Victoria 301.97\nChildren in Private Homes 10,508.91\nSundry refunds 21,576.95\n$178,260.85\n35,898.48\nTotal, Maintenance of Dependent Children and Grants to\nHomes 142,362.37\n(c.) Refugee Children.\nSalaries ($828.32);\nStenographers\u2014L. Hubenet, $780.32; M. H. Kim, $48 $828.32\nMiscellaneous\u2014Children's Aid Society of Vancouver,\n$2,240.16; Children's Aid Society of Victoria,\n$750.07; S. G. Elliott, $35; J. J. Gillis, $35; Hudson's Bay Co., $27.07; J. A. C. Laughton, $11; J. C.\nMcGuffie, $19.55; Nanaimo Hospital, $14; North\nVancouver General Hospital, $14.50; postage,\n$21.12; Royal Columbian Hospital, $32.63; telegrams and telephones, $58.30; Vancouver General\nHospital, $348.60; Woodward Stores, Ltd., $55.26;\nVote 143 (6), $89.59; maintenance of children in\nfoster homes, $942.49; sundry accounts not exceeding $10, $43.01 4,737.35\nCost-of-living bonus 122.00\n$5,687.67\nLess sundry refunds 1,216.40\n$4,471.27\nLess Dominion Government contribution 4,471.27\nTotal, Vote 143 161,191.42\nCarried forward. $1,126,374.36 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 161\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nBrought forward $1,126,374.36\nVote 144. Collections Office.\nSalaries ($5,418) :\nCollector of Institutional Revenue\u2014J. G. McRae $2,760.00\nStenographer-Bookkeeper\u2014R. L. Wright 1,020.00\nStenographers\u2014M. E. Blair, $682.50; J. Doherty, $621.83; M. M.\nParish, $171.17; L. J. Simpson, $162.50 1,638.00\n$5,418.00\nExpenses ($1,507.03) :\nOffice Supplies, etc.\u2014C.P.R. Co., $13.60; Clarke & Stuart Co.,\nLtd., $11.96; King's Printer, $221.67; postage, $365; Sun Directories, Ltd., $44; telegrams and telephones, $80.63; Uneeda\nTowel & Linen Supply, Ltd., $18 754.86\nTravelling Expenses, etc.\u2014J. G. McRae, $518.39. Upkeep of\nAuto, etc.\u2014Bowell-McDonald Motor Co., Ltd., $217.67. Vote\n167\u2014Roads Generally, $16.11 752.17\nTotal expenditure, Collections Office 6,925.03\nVote 145. Burial of Indigents.\nCity of Alberni, $7.50; Assman's Funeral Chapel, $120; T. E.\nBanks & Son, $120; N. J. Barwick Co., $96; Bell Funeral Home,\n$70; Brandon Undertaking Parlors, $65; B.C. Funeral Co. (Hay-\nward's), Ltd., $370; B.C. Undertakers & Embalmers, $36.03; T. D.\nBrunton, $40; Campbell Bros., Ltd., $45; M. M. Carroll, $60; D. H.\nCarter, $18; Center & Hanna, Ltd., $139; Central Park Funeral\nHome, $52.50; City of Chilliwack, $12.24; A. M. Clark, $180;\nClark's Funeral Chapel, $50; Courtenay Undertaking Parlors, $120;\nCowan Hardware Co., Ltd., $364.80; S. J. Curry & Son, $60; Davies\nFuneral Homes Co., Ltd., $45; Davis Funeral Service, $12.50;\nDay's Funeral Service, $40; J. D. Dill, $80; R. H. Dwyer, $160;\nC. F. Edwards & Son, $157.50; G. Fisher, $45; Forest View Cemetery, $28; Graham's Funeral Service, $40; Grandview Funeral\nHome, $185; G. E. Gurr, $150; D. Gustavson, $10; G. W. Hamilton\nUndertaking Co., Ltd., $52.50; Harron Bros., Ltd., $182.50; J.\nHenderson & Sons, $120; Henderson's Funeral Home, $70; S.\nHendren, $292; Home Funeral Chapel, $52.50; Invermere Contract- '\ning Co., Ltd., $95.25; D. J. Jenkins, Ltd., $320; W. A. Kirkpatrick,\n$45; O. I. Lokken, $40.55; Manly & Miller, $127.52; Marshall Bros.,\n$115; F. M. MacPherson Funeral Service, $545.30; F. F. McKibbin,\n$40; G. E. McPherson, $154.50; A. P. Nevins, $12.50; Nunn &\nThomson, $157.50; O. P. O'Leary, $30; Paterson's Funeral Home,\n$40; Penticton Funeral Chapel, $200; Peterson & Edward, $40;\nJ. V. Rewers, $225; Roselawn Funeral Directors, $52.50; Corporation of District of Saanich, $60; Sage & Tull, $77; Sands Mortuary,\nLtd., $60; Saywright's Funeral Home, $295.50; Simmons & McBride, Ltd., $30.50; Smithers Undertaker, $160; Somers' Funeral\nService, $655; Stevens' Funeral Home, Ltd., $50; H. A. Stewart,\n$45; E. M. Taylor, $20; Thompson Funeral Home, $180; City of\nVancouver, $52.50; City of Victoria, $294.64; Winter & Winter\nFuneral Service, $135 - $8,104.33\nLess refunds . 2,100.54\nTotal expenditure, Burial of Indigents 6,003.79\nVote 146. \" Residence and Responsibility Act \"\u2014Administration.\nW. Crouch, salary $1,200, expenses $77.80; A. D. Patterson, $60 $1,337.80\nTotal expenditure, \" Residence and Responsibility Act \"\u2014Administration - 1,337.80\nCarried forward $1,140,640.98\nll EE 162 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nBrought forward $1,140,640.98\nVote 147. Welfare Visitor for the Deaf.\nNil\t\nVote 148. Grants to Charitable Associations, etc.\nAlexandra Neighbourhood House( $500; Boy Scouts' Association,\n$1,000; Canadian Girl Guides' Association, $500; Canadian National\nInstitute for the Blind, $27,000; Canadian Red Cross Society, New\nWestminster, $200; Canadian Red Cross Society, B.C. Provincial\nDivision, $1,600; Canadian Welfare Council, $400; Junior Red\nCross Society, $400; \"Langholm,\" Murrayville, B.C., $500; Royal\nCanadian Humane Association, $100; Royal Life Saving Society,\n$100; St. John Ambulance Association, $500; Salvation Army\nRescue-home, $1,500; V.O.N., Burnaby, $400; V.O.N., North Vancouver, $200; V.O.N., Okanagan Falls and Osoyoos, $100; V.O.N.,\nTrail, $200; V.O.N., Vancouver, $1,400; V.O.N., Victoria, $500;\nV.O.N., West Vancouver, $100; Women's Christian Temperance\nUnion, $1,360; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria,\n$400 $39,760.00\nTotal, Vote 148 39,760.00\nVote 149. Social Allowances, Medical Services, etc.\n(including Grants).\n\" U \" Municipal.\nAlberni, $393.76; Armstrong, $777.60; Burnaby, $48,034.26; City\nof Chilliwack, $1,749.52; District of Chilliwhack, $3,404.84; Coldstream, $540.64; Coquitlam, $5,045.48; Courtenay, $550.40; Cranbrook, $4,054.40; Cumberland, $1,146.24; Delta, $2,861.28; Duncan,\n$962.56; Enderby, $1,073.60; Esquimalt, $1,293.04; Fernie, $10,187;\nGlenmore, $123.12; Grand Forks, $814.72; Greenwood, $126.30;\nKamloops, $15,101.16; Kaslo, $1,089.76; Kelowna, $5,310.36; Kent,\n$2,047.20; Ladysmith, $3,722.20; Langley, $13,673.14; Maple Ridge,\n$3,958.52; Matsqui, $4,128.16; Merritt, $155.76; District of Mission, $3,274.24; Village of Mission, $446.72; Nanaimo, $13,654.27;\nNelson, $6,205.90; New Westminster, $26,884.72; North Cowichan,\n$3,114.72; City of North Vancouver, $6,358.41; District of North\nVancouver, $6,831.87; Oak Bay, $869.52; Peachland, $14.40; Penticton, $8,093.84; Pitt Meadows, $324.48; Port Alberni, $2,102.88;\nPort Coquitlam, $2,810.88; Port Moody, $927.20; Prince George,\n$4,299; Prince Rupert, $4,228.64; Revelstoke, $1,098.48; Richmond,\n$6,121.05; Rossland, $1,130.58; Saanich, $20,718.32; City of Salmon\nArm, $561.92; District of Salmon Arm, $1,365.08; Spallumcheen,\n$1,103.72; Sumas, $2,009.52; Summerland, $444.28; Surrey,\n$21,495.76; Trail, $1,283.80; Vancouver, $388,984.17; Vernon,\n$4,854.60; Victoria, $44,797.72; West Vancouver, $3,645.12\n$722,380.83\nPrenatal Care.\nCity of Vancouver, $75; City of Vernon, $10 85.00\n\" W \" Provincial.\nAlberni, $4,212.79; Atlin, $2,789.66; Burnaby, $1,732.48; Cariboo,\n$16,912.70; Chilliwack, $5,381.70; Columbia, $4,765.86; Comox,\n$20,926.03; Cowichan-Newcastle, $6,461.55; Cranbrook, $14,480.42;\nDelta, $2,332.81; Dewdney, $4,063.62; Esquimalt, $10,890.77;\nFernie, $19,426.08; Fort George, $10,289.47; Grand Forks,\n$5,193.42; Kamloops, $20,877.05; Kaslo, $20,281.45; Lillooet,\n$722,465.83\nCarried forward $722,465.83 $1,180,400.98 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 163\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 149. Social Allowances, Medical Services, etc.\n(including Grants)\u2014Continued.\n\" W \" Provincial\u2014Continued.\nBrought forward $722,465.83 $1,180,400.98\n$6,272.82; Mackenzie, $22,492.21; Nanaimo-Islands, $33,279.78;\nNelson-Creston, $27,908.74; New Westminster, $2,606.10; North\nOkanagan, $11,172.83; North Vancouver, $781.75; Omineca,\n$6,879.07; Peace River, $6,794.70; Prince Rupert, $4,208.80; Revelstoke, $3,472.97; Rossland-Trail, $4,975.95; Saanich, $3,441.05;\nSalmon Arm, $12,036.66; Similkameen, $16,990.99; Skeena,\n$2,226.75; South Okanagan, $11,003.65; Vancouver, $20,633.56;\nVancouver-Point Grey, $530.70; Victoria, $3,050.87; West Vancouver, $310; Yale, $5,412.97\nPrenatal Care.\n$377,500.78\nDewdney, $15; Esquimalt, $5; Vancouver, $40; Victoria, $5 65.00\n\" G \" Sundry Grants.\n377,565.78\nAthlone Private Hospital, $78.39; Children's Aid Society of Vancouver, $35.75; Catholic Children's Aid Society, $29.61; Columbia\nCoast Mission, $43.47; City of Cranbrook, $143.20; Florence Nightingale, Nursing Home, $720.75; City of North Vancouver, $504.09;\nCorporation of Richmond, $372.45; Corporation of District of\nSaanich, $586.45; St. Joseph's Home, $377.23; City of Vancouver,\n$589.59; Vancouver Central Clothing Committee, $21.74; City of\nVictoria, $730.64; Westminster Benevolent Society, $33.25; pay-lists,\nprivate homes, $1,809.56; pay-lists, transportation, etc., $1,524.23;\npay-lists, monthly allowances, $3,893.80 11,494.20\nPublic Health (J).\nAlouette Lake Timber & Mills, Ltd., $2,173.75; City of Armstrong,\n$81.20; Bella Coola General Hospital, $123.15; Brackman-Ker Milling Co., Ltd., $392.42; B.A. Paint Co., Ltd., $122.36; B.C.E.R. Co.,\nLtd., $661.70; B.C. Pulp & Paper Co., Ltd., $180; Corporation of\nDistrict of Burnaby, $4,380.98; Butler Tire Co., $76.73; Canadian\nGeneral Electric Co., Ltd., $14.66; City of Chilliwack, $342.09;\nMunicipality of Chilliwhack, $485.70; Clappis-on Bros., $3,077.49;\nColumbia Coast Mission, $362.50; Columbia Paper Co., Ltd., $34.45;\nCorporation of District of Coquitlam, $86.46; City of Courtenav,\n$137.97; City of Cranbrook, $148.54; Cunningham-Trapp, Ltd.,\n$104.80; T. Davison, $1,792.62; Edmunds & Walker, Ltd., $520.27;\nEmpire Motors, Ltd., $11.71; City of Fernie, $512.81; Fraser Valley\nMilk Producers' Association, $803.15; Garvin Ice & Fuel Co., Ltd.,\n$206.20; Gault Bros., Ltd., $263.46; A. Hampton, $12; Haney\nGarage, Ltd., $470.21; Haney Wood & Coal Co., Ltd., $1,466.80;\nJ. H. Hunter Co., Ltd., $28.13; Imperial Oil, Ltd., $385.65; Imperial\nTobacco Sales Co. of Canada, Ltd., $511.35; City of Kamloops,\n$185.79; Kelly, Douglas & Co., Ltd., $1,647.81; City of Kelowna,\n$86.73; Kootenay Lake General Hospital Society, $74.25; City of\nLadysmith, $245.59; Corporation of District of Langley, $345.49;\nJ. Leckie Co.. Ltd.. $135.61; Mackav Smith. Blair & Co., Ltd.,\n$164.47; Maple Ridge Lumber Co., Ltd., $50.48; Marshall-Wells\nB.C., Ltd., $31.62; Corporation of District of Matsqui, $106.91;\nCorporation of District of Mission, $58.08; City of Nanaimo,\n$690.34; City of Nelson, $113.95; City of New Westminster,\n$1,729.10; Corporation of District of North Cowichan, $156.17; City\nCarried forward $1,111,525.81 $1,180,400.98 EE 164 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nSocial Assistance Branch\u2014Continued.\nVote 149. Social Allowances, Medical Services, etc.\n(including Grants)\u2014Continued.\nPublic Health (J)\u2014Continued.\nBrought forward $1,111,525.81 $1,180,400.98\nof North Vancouver, $127.08; District of North Vancouver, $76.37;\nOakalla Prison Farm, $414.17; Osborn's Shoe Store, $87.85; C.\nOwen, $650; Pacific Meat Co., Ltd., $334.43; Corporation of Penticton, $505.70; D. Pocock, $1,908.10; City of Port Coquitlam,\n$117.99; postage, $30; Rest Haven Sanitarium & Hospital, $12.44;\nCity of Rossland, $19.80; Royal City Glass Co., $12.50; Royal Jubilee Hospital, $20; Corporation of District of Saanich, $2,088.87;\nSt. Joseph's Hospital, Comox, $22.75; St. Mary's Hospital, $54.50;\nSt. Paul's Hospital, $127.12; Seton Hospital, $49; Slade & Stewart,\nLtd., $77.70; Smith, Davidson & Wright, Ltd., $37.69; C. C. Snow-\ndon, $91.50; Standard Brands, Ltd., $38.31; Corporation of District\nof Summerland, $135.52; Corporation of District of Surrey,\n$1,921.26; City of Trail, $25.63; Tuckett, Ltd., $290.04; University\nof Alberta Hospital, $163.45; City of Vancouver, $23,358.36; City\nof Vernon, $165.05; City of Victoria, $5,472.32; Corporation of\nDistrict of West Vancouver, $97.29; pav-lists, doctors, nurses, etc.,\n$49,206.53; pay-lists,- drugs, etc., $19,558.74; pay-lists, transportation, etc., $2,841.97; sundry accounts not exceeding $10, $104.41\n$136,038.14\nLess refunds 8,940.45\n127,097.69\nEmergency Health Aid (D).\nBurnaby, $36; Cariboo, $14; Esquimalt, $6.95; Saanich, $7.50;\nSouth Okanagan, $13; Vancouver, $10.10; Victoria, $5 92.55\nT.B. Private Homes (Kb).\nDewdney, $52.80; Kamloops, $191; Vancouver, $391.20 635.00\nDependents of Enemy Aliens (Y).\nKamloops, $225; Nelson-Creston, $231.20; North Okanagan,\n$789.40; Rossland-Trail, $369.75; South Okanagan, $356.95; Vancouver, $3,697.83; Vancouver-Point Grey, $238.80 \t\n$5,908.93\nLess Dominion Government contribution 5,908.93\nSaskatchewan Mennonites (Z).\nSt. John Hospital, $183.50; W. R. Stone, $300.50; pay-lists, $5,581.20\n$6,065.20\nLess received from Province of Saskatchewan 5,934.00\n131.20\nr t j tt -,. tt n $1,239,482.25\nLess refunds re Hamilton Hall 843.47\nTotal, Vote 149 1 1,238,638.78\nVote 150. Old-age Pensioners' War Cost-of-living Bonus.\nMonthly grants 825,753.92\nCarried forward $3,244,793.68 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 165\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nBrought forward $3,244,793.68\nProvincial Board of Health.\nVote 151. Office of the Secretary.\nSalaries ($22,190) :\nSecretary and Provincial Health Officer\u2014G. F. Amyot $5,100.00\nAssistant Provincial Health Officer\u2014J. S. Cull 4,500.00\nPublic Health Engineer and Chief Sanitary Inspector\u2014R. Bower-\ning 2,760.00\nDirector, Public Health Nursing\u2014H. Kilpatrick 2,100.00\nConsultant in Nutrition\u2014M. F. Baldwin 1,500.00\nClerks\u2014E. A. Chrow, $1,440; L. M. Garland, $1,320\u2014 - 2,760.00\nStenographers\u2014M. H. George, $1,020; M. D. McMartin, $870;\nE. S. Scott, $900 2,790.00\nJunior Clerk\u2014S. Wiseman 225.00\nTemporary Assistance\u2014R. H. Leach i 455.00\n$22,190.00\nExpenses ($156,215.90) :\nOffice Supplies, etc.\u2014W. Brady, $34.65; Bureau of Economics\nand Statistics, $130; Diggon-Hibben, Ltd., $53.20; King's\nPrinter, $4,009.51; sundry accounts not exceeding $10, $6.10\u2014 4,233.46\nEducational Literature, Slides, Exhibits, Subscriptions for Books,\netc.\u2014American Medical Association, $164.07; American Public\nHealth Association, $76.48; American Water Works Association, $11.10; British Medical Association, $15.57; Canadian\nPublic Health Association, $165.67; Canadian Welfare Council,\n$834.25; College of Physicians and Surgeons, $52; Connecticut\nState Department of Health, $13.41; Engineering Institute of\nCanada, $12; General Appraisal Co., Ltd., $90; Health League\nof Canada, $92.75; H. K. Lewis & Co., Ltd., $11.18; Mathews\nCo., $27.75; Milk Foundation of Toronto, $63.22; National Safety\nCouncil, $11.49; Provincial Library and Archives, $84.19;\nReceiver-General of Canada, $16; Registered Nurses' Association, $12.50; Text-book Branch, $234.35; Victoria Medical\nSociety, $15; sundry accounts not exceeding $10, $96.43 2,099.41\nTravelling Expenses, etc.\u2014G. F. Amyot, $1,052.61; M. F. Baldwin, $616.04; R. Bowering, $764.53; J. S. Cull, $467.62; R.\nFelton, $10.70; O. M. Garrood, $11.45; J. M. Hershey, $171.70;\nH. Kilpatrick, $552.15; R. T. Knipe, $71.60; J. A. McLellan,\n$32.40; D. E. Tate, $109.50; sundry accounts not exceeding $10,\n$23. Upkeep of Autos, etc.\u2014Boultbee (Victoria), Ltd., $66.61;\nCherry Motors, Ltd., $134.08; Empress Garage, $143.22;\nNational Motor Co., Ltd., $364.73; Victoria Radiator Works,\n$11.50 4,603.44\nMedical Inspection of Schools\u2014N. J. Ball, $39; D. J. Barclay,\n$76.75; D. W. Beach, $85; G. P. Bearman, $134.75; L. E.\nBorden, $105; T. A. Briggs, $192.25; C. C Browne, $112; J. M.\nBurnett, $179.25; Burris Clinic, $194.15; H. E. Cannon,\n$301.25; G. A. Cheeseman, $66; L. S. Chipperfield, $15.50;\nColumbia Coast Mission, $471; G. W. Cope, $110.25; J. C.\nDunn, $31.50; E. N. East, $54; J. P. Ellis, $54.25; G. W.\nFiddes, $10.50; S. P. Findlay, $54.50; A. Francis, $142.50;\nR. Gibson, $21.75; V. B. Goresky, $107.50; L. M. Greene,\n$128.50; R. Haugen, $19; W. E. Henderson, $83.50; E. R.\nHicks, $54; A. W. Holm, $162.75; T. C Holmes, $57; G. James,\n$69.75; J. H. Cope, $89.75; J. C Kovach, $209.50; G. W. Meyer,\n$134.25; S. G. Mills, $83.25; G. Morse, $10.75; W. H. Moore,\n$15; J. V. Murray, $294.52; J. G. MacArthur, $165; D. McCaffrey, $137.70; P. S. McCaffrey, $57.75; D. S. McHaffie, $53;\nW. H. Mclntyre, $72.25; R. J. Paine, $53; K. K. Pump, $421.50;\nT. E. Roberts, $14; W. H. Roberts, $112.25; F. Sedziak, $56.50;\nF. T. Stanier, $190.50; W. R. Stone, $163; T. W. Sutherland,\n$110.25; W. Truax, $19.75; H. F. Tyerman, $70.75; N. H.\nCarried forward $33,126.31 $3,244,793.68 EE 166\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\n5,992.50\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 151. Office of the Secretary\u2014Continued.\nBrought forward $33,126.31 $3,244,793.68\nExpenses\u2014Continued.\nMedical Inspection of Schools\u2014Continued.\nWatson, $61.38; J. E. Whiting, $41.50; W. Workman, $57;\nA. J. Wright, $142; sundry accounts not exceeding $10, $23.25\nPublic Health Nursing:\nSalaries ($3,088.53) :\nPublic Health Nurses\u2014H. W. Black, $63.98; B. Blanchard,\n$250; M. Campbell, $678.53; M. Frith, $50; J. M. Gregory\n$200; I. J. Loucks, $50; A. Mason, $250; A. Murray, $115\nD. Tate, $493.55; B. Thomson, $757.47; M. Twiddy, $120\nM. Williams, $60\nMiscellaneous ($24,575) :\nAllen's Super Service, $151.14; Armstrong and Spal-\nlumcheen School District, $36; Ashdown's Service, $358.30\nA. Beattie, $11.60; M. Bellis, $44.35; A Best Service, $169.91\nM. K. Black, $13.25; Bloom & Sigalet, Ltd., $203.34; M\nBoyd, $20.25; J. Brewster, $63.30; B.C Drugs, Ltd., $148;-\nBurr Motors, Ltd., $1,420.92; CN. Railways, $565.35; M. M\nCampbell, $22.11; H. M. Carpenter, $47.80; Cherry Motors\nLtd., $154.89; L. W. V. Crafter, $41.70; V. Davies, $61.22.\nEsquimalt Rural Nursing Service, $14.40; J. Eveleigh & Co.\nLtd., $111.60; Ford Sales & Service, $31.54; M. M. Frith\n$60.30; O. M. Garrood, $31.70; L. Giovando, $54.45; E. Gra\nham, $52.60; J. M. Gregory, $31.13; C A. Haddrell, $273\nH. G. Henderson-Watts, $40.45; J. M. Hershey, $54.50; F\nHilton, $44.92; E. S. Holland, $45.15; Hunt's Garage\n$180.17; O. M. Johnson, $50.70; Keremeos Garage, $230.50\nE. J. Kidson, $33.50; N. H. Knipe, $40.08; A. V. Larson\n$73.15; M. J. Leslie, $10.60; Long Motors, $44.98; I. Loucks\n$60.85; S. Martin, $44.85; E. Moody, $32.28; Morgan's Garage, $302.45; D. MacKenzie, $57.55; A. McClure, $51.16\nNanaimo Motors, Ltd., $26.23; Nesbitt & Forster's Garage\n$187.76; E. Ochs, $27.60; V. Pontifex, $12.16; postage\n$31.75; E. D. Priestley, $13.50; Quesnel Bros. Garage\n$181.43; F. Schmidt, $102; Selkirk Motors, Ltd., $12.22\nW. A. Smythe, $42; E. Snowden, $52.40; Stan's Super Ser-\nvice, $328.03; Storm's Three Star Service, $185.65; telegrams\nand telephones, $53; B. Thomson, $21.88; University of\nBritish Columbia, $100; Vancouver Island Coach Lines, Ltd.\n$11.60; E. D. Wakefield, $47.08; P. Yaholnitsky, $46.19\ngarage rentals, $32.50; pay-lists, upkeep of autos, $1,492.50\nsundry accounts not exceeding $10, $84.53. Grants\u2014Alberni\nSchool Board, $35; Armstrong School Board, $300; Canadian\nRed Cross, $780; Chilliwack School Board, $120; Chilliwack\nMunicipal School Board, $600; Cloverdale V.O.N., $480; District of Coquitlam, $200; Courtenay School Board, $480;\nCowichan Health Centre, $2,160; Cranbrook School Board,\n$60; Creston Valley United School Board, $480; Esquimalt\nRural Nursing Service, $1,110; French Creek and District\nPublic Health Association, $975; Gibsons Landing V.O.N.,\n$600; Kelowna School Board, $480; Keremeos School Board,\n$35; Kimberley District School Board, $155; Ladysmith\nSchool Board, $684; Maple Ridge School Board, $240; Nanaimo and District Public Health Association, $840; North\nCariboo Health Service, $780; North Okanagan Rural Health\nUnit, $320; North Saanich Consolidated School Board, $297;\nOliver Public Health Nursing Council, $480; Penticton\nSchool Board, $480; Port Alberni Health Centre, $480;\nPowell River School Board, $280; Princeton School Board,\n$280; Rossland School Board, $120; University of British\nColumbia, $1,500; Williams Lake School Board, $60\t\nCarried forward\t\n27,663.53\n$66,782.34 $3,244,793.68 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 167\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 151. Office of the Secretary\u2014Continued.\nBrought forward $66,782.34 $3,244,793.68\nExpenses\u2014Continued.\nIncidentals, Emergencies, and Inoculations due to War Conditions\u2014F. M. Auld, $17; G. R. Baker, $452.25; S. W. Baker,\n$185.75; N. J. Ball, $78; D. J. Barclay, $140; W. E. Bavis, $33;\nD. W. Beach, $319.50; G. P. Bearman, $40.75; Begg Motor Co.,\nLtd., $3,024.19; A Best Service, $110.55; W. Brady, $60; T. A.\nBriggs, $131; B.C. Drugs, Ltd., $49.33; B.C. Provincial Police,\n$35; J. Brown, $135.50; C C. Brown Motors, Ltd., $1,515.67;\nR. B. Brummitt, $78.75; F. R. Bunnell, $627.07; Bureau of\nEconomics and Statistics, $15; J. M. Burnett, $391.50; J. S.\nBurris, $84.50; Butterick Co., $43.51; CN. Railways, $293.15;\nC.P.R. Co., $145.18; Chilliwack School Board, $140.50; G. W.\nCope, $86.50; J. S. Cull, $1,070.91; J. S. Daly, $1,328.87; Deigh-\nton's Service Station, $1,175; W. F. Drysdale, $100; J. C. S.\nDunn, $122.75; E. N. East, $525.75; J. P. Ellis, $195; S. P.\nFindlay, $193.75; A. Francis, $181.75; A. F. Gillis, $30; V.\nGoresky, $607; L. M. Greene, $808.25; J. E. Harvey, $82.62; R.\nHaugen, $171; W. E. Henderson, $157; Hocking & Forbes,\n$1,280; A. W. Holm, $1,005.50; International Business Machines Co., Ltd., $100; G. James, $475.75; A. L. Jones, $223.12;\nJ. H. Kope, $672.75; A. E. Kydd, $201.50; Lands Department,\n$43.50; E. H. Lawson, $38; Macdonald's Prescriptions, Ltd.,\n$65.75; A. Marriott, $15; G. W. Meyer, $578.50; Michigan\nState College, $12.21; S. G. Mills, $368.50; D. M. D. Murphy,\n$106; J. V. Murray, $855.47; J. G. MacArthur, $751.50; D.\nMcCaffrey, $1,076.75; McDermott Motors, Ltd., $2,591.01;\nA. J. McDonald, $279.36; D. S. McHaffie, $325.50; W. H. Mc-\nIntyre, $90.50; National Motor Co., Ltd., $100.70; F. A. Olacke,\n$274.50; R. J. Paine, $20.75; P. H. Paterson, $71; C. Pitts,\n$258.74; postage, $15; Prince Rupert Fishermen's Co-operative\nAssociation, $37.14; K. K. Pump, $220.50; M. Quayle, $39.05;\nM. Rawlinson, Ltd., $677.73; Receiver-General of Canada,\n$212.11; T. E. Roberts, $96.75; W. H. Roberts, $210; F. G.\nSchwalm, $12.75; F. Sedziak, $41.50; J. H. Smith, $10; F. T.\nStanier, $111.25; Stevens Companies, $37.53; Stocker's Transfer Co., Ltd., $28; W. R. Stone, $231; Stonehouse Motors, Ltd.,\n$1,428.89; T. W. Sutherland, $136.50; telegrams and telephones, $509.09; W. Truax, $14.50; H. F. Tyerman, $31.25;\nVernon Clinic, $12; Watkin Motors, Ltd., $1,501.06; N. H.\nWatson, $90; J. E. Whiting, $24.50; W. Workman, $1,433.75;\nG. E. Wride, $391.60; A. J. Wright, $539.50; Vote 103, $191.83;\nVote 167\u2014Roads Generally, $222.42; sundry accounts not exceeding $10, $101.17 35,473.03\nSylvatic Plague Survey\u2014Arena Service Station, $19.30; Atlas\nService, $10.60; F. L. Beebe, salary $120, expenses, $12.67;\nBrammall-Mason, Ltd., $16.24; B.C. Drugs, Ltd., $11.75; CN.\nRailways, $47.48; C.P.R. Co., $67.85; City Motors, Ltd., $15.65;\nG. H. Dowding, $160.02; Empire Motors, Ltd., $47.52; Gordon\n& Belyea, Ltd., $52.28; International Harvester Co. of Canada,\nLtd., $61.22; G. A. Isherwood, $43.10; Joe's Tire Hospital,\n$24.32; Nash Motors, $36.81; Purchasing Commission, $16.88;\nG. C. Shead, Ltd., $19.84; Union Steamships, Ltd., $28.65;\nsundry accounts not exceeding $10, $83.11 895.29\nPublic Health Education:\nSalaries ($1,500) :\nSupervisors\u2014H. M. Carpenter, $900; D. E. Tate, $600\nMiscellaneous ($932.37) :\nBegg Motor Co., Ltd., $25.42; H. M. Carpenter, $362.59;\nEmpress Garage, $27.30; Hotel Georgia, $10; Nanaimo\nMotors, Ltd., $132.06; D. E. Tate, $357.70; sundry accounts\nnot exceeding $10, $17.30 2,432.37\nCarried forward $105,583.03 $3,244,793.68 EE 168 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 151. Office of the Secretary\u2014Continued.\nBrought forward $105,583.03 $3,244,793.68\nE xpenses\u2014Continued.\nHealth Units:\nSalaries ($10,683.97) :\nMedical Health Officers\u2014J. M. Hershey, $1,177.71; R. G.'\nKnipe, $141.93; J. A. Taylor, $3,913.96\nSanitary Inspector\u2014J. F. Murrell, $1,846.68\nClerk\u2014R. Bergeron, $131.25\nStenographer\u2014I. B. Bolin, $143.75\nPublic Health Nurses\u2014M. Allan, $35.17; D. E. Carter,\n$362.49; B. R. Elliott, $502.27; N. Grimmett, $722.41; G.\nMoody, $187.01; B. Skinner, $711; N. E. Staniforth, $752.70\nMiscellaneous ($25,516.89) :\nAmerican Public Health Association, $17.77; Aspol Motors,\nLtd., $1,508.35; D. B. Avison, $79.25; H. W. Black, $37.85;\nBloom & Sigalet, Ltd., $48.54; Bowes & Herron Garage,\n$543.52; B.A. Oil Co., Ltd., $33; B.C. Provincial Police,\n$637.38; Canadian General Electric Co., Ltd., $17.10; CN.\nRailways, $20; Canadian Surgical Supplies, Ltd., $63; Cave\n& Co., Ltd., $22.59; Central Scientific Co. of Canada, Ltd.,\n$197.88; Central Vancouver Island Health Unit, $1,168.38;\nDawson Creek Motors, $355.20; B. Elliot, $102.45; G. I.\nFisher, $100; Fisher & Burpe, Ltd., $35.04; B. Fry, $64.25;\nN. B. Grimmett, $211.85; J. M. Hershey, $806.58; Hunt's\nGarage, $13.44; Hyde Transfer, $23.25; E. J. Kidson, $217.02;\nR. G. Knipe, $15.62; Long Motors, $657.84; J. Murrell, $100;\nM. O. Nolan, $100; Okanagan Valley Health Unit, $7,551.66;\nOfficial Trustee, Peace River Area, $34; Peace River Block\nNews, $17.85; petty cash, $415.96; Pouce Coupe Garage,\n$1,344.30; Prince Rupert Health Unit, $4,112; Progress Cash\nStore, $272.72; Rolla Garage, $114.55; Saanich Health &\nMorals Committee, $3,850; Schofield's Transfer, $42; D. A.\nSherwood, $100; G. Skinner, $144.73; G. W. Spady, $15; M.\nStaniforth, $83.96; C. R. Stonehouse, $89.25; J. A. Taylor,\n$37.60; Union Steamships, Ltd., $27.60; Union Tire Service,\n$16.53; Victory Motors, $14.70; sundry accounts not exceeding $10, $35.33 36,200.86\nDental\u2014Ash-Temple Co., Ltd., $24.57; B.C. Dental Supply Co.,\nLtd., $39.60; Burnaby School Board, $1,000; Cowichan Dental\nClinic, $162; Crawford Bay Women's Institute, $21; Duncan\nDental Clinic, $61.50; Eburne School Board, $36; Greenwood\nSchool Board, $28.50; Howe Sound United School Board, $153;\nKaslo School Board, $130.50; Ladysmith Dental Clinic, $102;\nMcGill & Orme, Ltd., $9.03; North Shuswap Women's Institute,\n$49.50; Oliver Women's Institute, $60; R. J. O'Neil, $419.97;\nPort Alberni Public Health Centre, $97.50; Richmond School\nBoard, $37.50; D. Wheeler, $104.34\n$2,536.51\nLess refund 46.50\n2,490.01\nMetropolitan Health Area\u2014Corporation of District of Burnaby,\n$8,061.96; City of North Vancouver, $2,235; District of North\nVancouver, $1,117.56; Corporation of Richmond, $2,295.48; City\nof Vancouver, $20,000.04; District of West Vancouver, $421.96 34,132.00\n. $178,405.90\nLess sale of cars, etc. 1 001.20\nTotal, Vote 151 277 4Q4 tjq\nCarried forward $3,422,198.38 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 169\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nBrought forward $3,422,198.38\nVote 152. Division of Laboratories (Institute of\n. Preventive Medicine).\nSalaries ($36,589.78) :\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\u2014J. W. Campbell, $1,680; E. E. Woods-Taylor,\n$1,680 3,360.00\nBacteriologists\u2014V. G. Hudson, $1,560; J. McDiarmid, $1,380 2,940.00\nSerologist\u2014E. M. Allen 1,500.00\nLaboratory Technicians\u2014M. Buller, $930; H. Chang, $1,260;\nE. A. Cunningham, $155.81; R. Desbrisay, $930; F. H. Foell-\nmer, $1,207.50; M. Gardiner, $720; J. Hardy, $1,380; N. E.\nHooley, $1,260;, T. F. Jamieson, $210; D. Ross, $900; E. Rush-\nworth, $1,485 --- 10,438.31\nRecord Clerk and Secretary\u2014I. Robertson 960.00\nRecord Clerk\u2014M. B. Allen 1,080.00\nStenographer\u2014N. H. K. Lumb 1,020.00\nOutfit-makers and Glassware-cleaners\u2014H. L. Baker, $780; F.\nHowse, $780; D. N. Jefferson, $900; C. Olafson, $780; B. Thorn- -\nson, $900 4,140.00\nJanitor (part time)\u2014A. Turnbull 180.00\nTemporary Assistance\u2014J. Arm, $578; A. Byman, $100; A. M.\nClemens, $285.52; P. Y. Finley, $85; R. Johnson, $146.33; F.\nKingsmith, $109.82; B. MacNaughton, $28; M. D. Petarel,\n$176.13; N. E. Scott, $315; M. D. Todd, $329; D. Trezona,\n$234.84; D. Wallace, $83.87 2,471.51\n$36,589.78\nExpenses ($27,802.96) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $39; King's\nPrinter, $1,328.21; postage, $1,400.60 2,767.81\nTravelling Expenses, etc.\u2014C. E. Dolman .. 183.04\nLaboratory Supplies and Equipment\u2014B.C. Distillery Co., Ltd.,\n$215.50; B.C. Drugs, Ltd., $61.97; Canadian General Electric\nCo., Ltd., $83.67; Cave & Co., Ltd., $3,055.90; Gault Bros., Ltd.,\n$14; Johnson & Johnson, Ltd., $65.03; Norfolk Paper Co., Ltd.,\n$47.89; Pacific Electrical Contracting, Ltd., $79.94; Physician's\nPharmacy, $419.64; Sharp & Dohme, $281.40; Smith, Davidson\n& Wright, Ltd., $20.38; Vancouver Supply Co., Ltd., $50.52;\nG. H. Woods & Co., $171.95; sundry accounts not exceeding\n$10, $19.34 4,587.13\nBiological Products\u2014Connaught Laboratories ..... . .... 25,221.05\nIncidentals and Contingencies\u2014American Medical Association,\n$10.55; American Public Health Association, $33.99; Arrow\nKirk Coal Co., Ltd., $64; B. Boe, Ltd., $15.90; B.C.E.R. Co.,\nLtd., $41.21; B.C. Towel & Linen Supply, Ltd., $888.17; Cambridge University Press, $15.65; Canadian Public Health Association, $33; Diethers, Ltd., $55; Doroville Rabbitry, $132.15;\nGraham Electric Co., Ltd., $12.50; H. K. Lewis & Co., Ltd.,\n$11.18; Linde Canadian Refrigeration Co., Ltd., $10.50; Mackenzie, White & Dunsmuir, Ltd., $12.10; Marpole Coal Co., Ltd.,\n$185; C. V. Mosby Co., $17.77; McLeod Sheet Metal Works,\n$23.15; Norfolk Paper Co., Ltd., $36.89; Oliver & Boyd, Ltd.,\n$13.41; postage, $450; petty cash, $464.95; Physician's Pharmacy, $45.85; Reinhold Publishing Corporation, $26.64; Rest-\nmore Manufacturing Co., Ltd., $19.75; Rockefeller Institute\nfor Medical Research, $11.10; D. Spencer, Ltd., $946.85; Star\nWindow Cleaners, $60; telegrams and telephones, $25.69; University of B.C., $103.56; City of Vancouver, $126.60; Vancouver\nGeneral Hospital, $31.60; Vancouver Supply Co., Ltd., $29.07;\nCarried forward $69,348.81 $3,422,198.38 EE 170 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 152. Division of Laboratories (Institute of\nPreventive Medicine)\u2014Continued.\nBrought forward $69,348.81 $3,422,198.38\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nWilliams & Wilkins Co., $19.54; sundry accounts not exceeding\n$10, $130.22 4,103.54.\nLess received from City of Vancouver $15,500.00\nLess sundry refunds 1,159.53\n$73,452.35\n16,659.53\n$56,792.82\nGrants to Branch Laboratories\u2014R. E. Coleman, $300; G. Darling,\n$1,599.96; Kelowna General Hospital, $900; Kootenay Lake\nGeneral Hospital, $1,200; Royal Inland Hospital, $1,599.96;\nRoyal Jubilee Hospital, $2,000 7,599.92\nTotal, Vote 152 64,392.74\nVote 153. Vital Statistics Division.\nSalaries ($35,581.24) :\nDirector of Vital Statistics and Medical Records Supervisor\u2014\nJ. D. B. Scott $2,700.00\nAssistant Director of Vital Statistics and Inspector of Vital\nStatistics\u2014P. W. Weston 1,620.00\nStatistical Clerk\u2014J. R. D. Gilley 1,500.00\nStatistician\u2014J. E. Brown 1,200.00\nJunior Statistician\u2014J. E. Blunt 1,160.00\nClerks\u2014E. M. Barlow, $1,080; C. G. Scott, $1,200; C. D. Watt,\n$1,260 , 3,540.00\nClerk-Stenographer\u2014M. L. Hasenfratz 1,080.00\nStenographers\u2014G. E. Bebb, $100.64; M. B. Cooper, $890; I.\nCrossley, $437.71; R. M. Harrison, $350; D. Haynes, $770;\nJ. Howard, $830; M. Hughes, $830; E. M. Lang, $890; E.\nMiller, $774.83; W. P. Miller, $810; F. MacNeil, $830; E. M.\nPage, $848.87; J. E. Pitchford, $810; C. M. Symonds, $890;\nV. Turner, $810 10,872.05\nCoders\u2014M. A. Brethour, $900; H. Clegg, $810; E. M. Thomson,\n$810 2,520.00\nMachine Operators\u2014K. Heap, $840; J. F. O'Neill, $238.38 1,078.38\nMimeographer\u2014B. H. Bennett 189.68\nJunior Clerk\u2014S. Wiseman 385.00\nTemporary Assistance\u2014S. Brodie, $325; F. G. Cromwell, $45.97;\nG. Griffiths, $142.57; F. Harrison, $100.64; B. J. Hills, $36.13;\nN. Johnston, $381.62; G. J. Jones, $255.16; D. D. Kenward,\n$45.97; E. Kipp, $795; K. N. S. Lane, $900; R. H. Leach,\n$106.93; R. Marconi, $400; I. V. Miles, $198.71; A. Milligan,\n$292.07; B. Millins, $256.78; B. MacKenzie, $91.72; A. Mc-\nCann, $416; P. McKechnie, $149.52; A. McNiece, $462; M. F.\nRadford, $457.69; H. E. Ree, $33.55; M. Roed, $123.10; E.\nWatson, $350; V. White, $1,020; M. Wood, $350 7,736.13\n$35,581.24\nExpenses ($16,460.03) :\nOffice Supplies, etc.\u2014Diggon-Hibben, Ltd., $25; International\nBusiness Machines Co., Ltd., $237.90; King's Printer,\n$8,416.43; Remington-Rand, Ltd., $39.09; Sun Directories, Ltd.,\n$40; sundry accounts not exceeding $10, $9.24 8,767.66\nCarried forward $44,348.90 $3,486,591.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 171\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 153. Vital Statistics Division\u2014Continued.\nBrought forward $44,348.90 $3,486,591.12\nExpenses\u2014Continued.\nStatistical Machine Rental\u2014International Business Machines\nCo., Ltd. 2,340.00\nDistrict Registrars' Commissions\u2014Pay-lists 1,602.75\nTravelling Expenses, etc.\u2014J. E. Blunt, $133.20; J. R. D. Gilley,\n$23.75; G. Goloff, $314.75; J. D. B. Scott, $951.21; P. W.\nWeston, $99.85 1,522.76\nPrinting Vital Statistics Reports and Binders for Records\u2014\nKing's Printer 437.50\nIncidentals and Contingencies\u2014American Public Health Association, $27.50; F. L. Bott & Co., $60; Bureau of Economics and\nStatistics, $137.03; CN. Railways, $98.56; C.P.R. Co., $235.82;\nEconomy Steam Laundry, $21.08; Empress Garage, $57.76;\nHafer Machine Co., Ltd., $23.50; International Business Machines Co., Ltd., $229.79; Lands Department, $12; petty cash,\n$292.60; postage, $125.12; Receiver-General of Canada, $15;\nD. Spencer, Ltd., $42; Stocker's Transfer Co., Ltd., $89; telegrams and telephones, $242.33; Victoria Book & Stationery\nCo., Ltd., $31.20; sundry accounts not exceeding $10, $49.07. 1,789.36\n$52,041.27\nLess refunds 2,922.42\nTotal, Vote 153 49,118.85\nVote 154. Division of Venereal Disease Control.\nCentral Office and General.\nSalaries ($8,995.33) :\nActing Director\u2014D. E. H. Cleveland $3,520.00\nSecretaries\u2014V. Henry, $480; L. McEwen, $510 ... 990.00\nEducational Supervisor\u2014H. C. Rhodes 1,500.03\nSupervisors of Social Service\u2014J. Fraser, $450; J.\nMacrae, $1,350 1,800.00\nFollow-up Clerk\u2014J. D. Orr 13.00\nStenographers\u2014E. I. Barker, $1,047; A. Fouks, $156;\nM. E. Jenvey, $450 1,653.00\n$9,476.03\nLess paid by Dominion Government 480.70\n$8,995.33\nExpenses ($26,657.68) :\nOffice Supplies, Records, Printing, etc.\u2014Brooks-\nCorning Co., Ltd., $68.35; City Map & White Print Co.,\nLtd., $12; Clarke & Stuart Co., Ltd., $24.35; Dictaphone Corporation, Ltd., $1,757.50; D. Gestetner\n(Canada), Ltd., $145.70; G. H. Hewitt Co., Ltd.,\n$14.12; International Business Machines Co., Ltd.,\n$22.70; King's Printer, $1,765.45; Northern Electric Co., Ltd., $13.28; Office Specialty Manufacturing Co., Ltd., $58.27; Y. Staniforth, $23.60; Sun\nDirectories, Ltd., $80; sundry accounts not exceeding $10, $11.27 3,996.59\nTransportation of patients 322.29\nEducational Literature, Slides, Exhibits, Subscriptions for Books, etc.\u2014Benwell-Atkins, Ltd., $13.85;\nCanadian Public Health Association, $14; Clarke\n& Stuart Co., Ltd., $17; Dominion Photo Co.,\n$12.60; G. G. Fleming Co., Ltd., $107; General\nFilms, Ltd., $43.51; The Letter Shop, Ltd., $10.35;\nCarried forward $13,314.21 $3,535,709.97 EE 172 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 154. Division of Venereal Disease Control\u2014Continued.\nCentral Office and General\u2014Continued.\nBrought forward $13,314.21 $3,535,709.97\nExpenses\u2014Continued.\nEducational Literature, Slides, Exhibits, Subscriptions for Books, etc.\u2014Continued.\nW. J. Moore, $59; McAinsh & Co., Ltd., $61.50; G.\nOlson, $21.50; Public Affairs Committee, $80.09;\nRyan's Carriers, Ltd., $33.10; Superintendent of\nDocuments, $24.97; sundry accounts not exceeding\n$10, $37.86 . 536.33\nTravelling Expenses, etc.\u2014L. Bolton, $65.50; P.\nCapelle, $405.02; D. E. H. Cleveland, $599.47; R.J.\nDavidson, $96.45; J. S. Kitching, $252.35; J. Macrae, $30.25; A. Murray, $7.50; H. C Rhodes,\n$292.14. Purchase and Upkeep of Autos, etc.\u2014\nBegg Motor Co., Ltd., $1,603.05; Dueck-Nicoll\nMotors, Ltd., $1,492.34; General Auto Sales, Ltd.,\n$1,524.03; Syd Smith, Ltd., $183.92; Twelfth Avenue and Heather Service, $16.16; Vancouver\nMotors, Ltd., $1,484.70; sundry accounts not exceeding $10, $10.04 8,062.92\nMedications\u2014Abbott Laboratories, Ltd., $434.98;\nBowman's Apron & Uniform Co., Ltd., $15.80;\nBrade Storage & Distributing Co., Ltd., $76.38;\nB.C. Drugs, Ltd., $5,195.78; Cave & Co., Ltd.,\n$21.97; Ciba Co., Ltd., $975; Division of Tuberculosis Control, $900; Ellis & Davison, $10.17; C E.\nFrosst & Co., $319.10; Lederle Laboratories,\n$381.40; Mallinckrodt Chemical Works, Ltd., $50;\nMacdonald's Prescriptions, Ltd., $381; National\nPaper Box, Ltd., $18.60; Northwestern Messenger\n& Transfer, - Ltd., $61.10; Orme's, Ltd., $29.10;\nParke, Davis & Co., $175; Prince Rupert General\nHospital, $73.85; Royal Jubilee Hospital, $322.63;\nSharp & Dohme, $116.32; Vancouver General Hospital, $1,183.18; sundry accounts not exceeding $10,\n$44.82 10,786.18\nSurgical Supplies\u2014Bowman's Apron & Uniform Co.,\nLtd., $39.95; B.C. Drugs, Ltd., $19.60; Cave & Co.,\nLtd., $100.71; Central Scientific Co. of Canada,\nLtd., $130.84; D. E. H. Cleveland, $25; Fisher &\nBurpe, Ltd., $147.89; National Paper Box, Ltd.,\n$18.60; D. Spencer, Ltd., $13; Stevens Companies,\n$462.70; sundry accounts not exceeding $10, $16.83 975.12\nIncidentals and Contingencies\u2014Brade Storage & Distributing Co., Ltd., $19.43; B.C. District Telegraph\n& Delivery Co., Ltd., $49.65; B.C. Towel & Linen\nSupply, Ltd., $84.35; CN. Railways, $32.66; C.P.R.\nCo., $169.66; B. R. Elliot, $12.80; Ellis & Davison,\n$20.62; Northwestern Messenger & Transfer, Ltd.,\n$82.15; petty cash, $174.16; Pioneer Laundry &\nDry Cleaners, Ltd., $11.25; postage, $975; Radio\nService Engineers, Ltd., $28.60; Royal Columbian\nHospital, $155.39; Ryan's Carriers, Ltd., $18.35;\nH. J. Sayer & Co., Ltd., $49; telegrams and telephones, $47.59; Vancouver General Hospital,\n$10.41; sundry accounts not exceeding $10, $37.18.. 1,978.25\n$35,653.01\nLess refund 2.00\nTotal, Central Office and General $35,651.01\nCarried fonvard $35,651.01 $3,535,709.97 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 173\nSERVICE. , Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 154. Division of Venereal Disease Control\u2014Continued.\nBrought forward $35,651.01 $3,535,709.97\nVancouver Clinic.\nSalaries ($27,475.52) :\nPhysicians\u2014E. A. Campbell, $1,500; F. J. Hebb,\n$1,180.48; L. Leeson, $50; G. O. Matthews, $900;\nH. A. McKechnie, $900; J. A. McLean, $550; F. N.\nRobertson, $900; B. Story, $1,500; G. A. Upham,\n$2,100 - $9,580.48\nNurse in Charge\u2014P. Capelle 1,800.00\nEpidemiologist\u2014A. Murray 275.81\nFemale Nurses\u2014F. I. Barclay, $9.68; L. Bolton,\n$1,225; E. V. Cameron, $1,300; H. J. Craning,\n$223.76; D. Gerrard, $267.74; L. Holmes, $1,130;\nL. Hughes, $125.17; N. McColm, $80.65; A. M.\nUrquhart, $1,240 5,602.00\nMale Technicians\u2014T. A. Cowan, $477.42; S. Wolfe,\n$903.23 1,380.65\nJunior Clerks\u2014D. Estabrooks, $283.06; G. E. Talbot,\n1,093.06\nStenographers\u2014E. Box, $809.19; S. M. Bristoll, $715;\nY. Brown, $266.13; M. J. Craig, $65; R. Henderson,\n$870; V. Henry, $410; M. E. Jenvey, $175; M.\nKolberg, $621.83; C Lehn, $260; J. Nicholson,\n$702.42; V. Poole, $815.32; B. M. Scott, $77.58; E.\nSuckling, $37.50 5,824.97\nJanitors\u2014J. Duncan, $1,260: R. P. Paynter, $44.03 ... 1,304.03\nTemporary Assistance\u2014K. Kilby 614.52\n$27,475.52\nExpenses ($571.40) :\nServices from Vancouver General Hospital .\u2014 327.83\nJanitors' Supplies\u2014Columbia Paper Co., Ltd., $15.51;\nHygiene Products, Ltd., $79.20; S. C Johnson &\nSon, Ltd., $11.57; C C. Snowdon, $19.83; Vancouver Supply Co., Ltd., $69.10; G. H. Wood & Co.,\nLtd., $16.50; sundry accounts not exceeding $10,\n$31.86 243.57\nTotal, Vancouver Clinic 28,046.92\nVictoria Clinic.\nSalaries ($4,811.61) :\nPhysician in Charge\u2014P. A. C. Cousland $1,751.61\nConsultant Physicians\u2014L. W. Cromwell, $300; R. A.\nHunter, $600; A. B. Nash, $300; G. Simpson, $600 1,800.00\nNurse-Stenographer\u2014L. Warne 1,260.00\n$4,811.61\nExpenses ($1,100.41) :\nServices from Royal Jubilee Hospital 1,100.41\nTotal, Victoria Clinic 5,912.02\nRural Treatment and Consultative Service.\nSalaries ($6,770) :\nPhysicians\u2014M. E. Krause, $900; H. J. O'Brien, $320;\nD. E. Saxton, $3,400; J. M. Tedford, $1,595; L. G.\nWood, $555 .'. $6,770.00\nCarried forward $6,770.00 $69,609.95 $3,535,709.97 EE 174\nEXPENDITURES, 1ST APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nProvincial Board of Health\u2014Continued.\nVote 154. Division of Venereal Disease Control\u2014Continued.\nRural Treatment and Consultative Service\u2014Continued.\nBrought forward $6,770.00 $69,609.95 $3,535,709.97\nExpenses ($1,134.13) :\nTravelling Expenses, etc.\u2014E. V. Cameron, .$1.61; P.\nCapelle, $66.36; J. Fraser, $86.77; F. Hebb, $22.40;\nJ. Macrae, $509.64; D. E. Saxton, $127.05; J. M.\nTedford, $103.21; L. G. Wood, $105.99 1,023.03\nMiscellaneous\u2014L. Borden, $16; E. H. Erickson, $39;\nL. M. Greene, $10; R. Haugen, $17; J. M. Hershey,\n$9.10; G. W. Meyer, $20 111.10\nTotal, Rural Treatment and Consultative Service .\nLess received from Department of Pensions and National\nHealth \t\nTotal expenditure, Division of Venereal Disease Control\t\nVote 155. In Aid of Resident Physicians, Medical Aid, etc.\nAlert Bay\u2014Columbia Coast Mission\t\nAlexis Creek\u2014K. K. Pump, M.D\t\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\u2014F. G. Schwalm, M.D. _\nBridge Lake and Canim Lake\u2014F. Olacke, M.D.\nBurns Lake\u2014T. C. Holmes, M.D\t\nChase\u2014W. Scatchard, M.D. \t\nClinton and District\u2014F. A. Olacke, M.D\t\nClinton and District\u2014H. P. Tyerman, 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\u2014D. M. D. Murphy, M.D\t\nInvermere\u2014A. E. Kydd, M.D\t\nInvermere\u2014G. E. L. MacKinnon, M.D\t\nInvermere\u2014R. A. Worthington, M.D.\t\nLillooet\u2014P. H. Paterson, M.D\t\nMasset\u2014J. C. S. Dunn, M.D\t\nMayne Island\u2014T. E. Roberts, M.D\t\nMcBride\u2014D. W. Beach, M.D\t\nNakusp\u2014A. E. Whitmore, M.D.\t\nNew Denver\u2014A. Francis, M.D.\t\nPort Alice\u2014V. St. John, M.D \t\nPort Washington\u2014R. Gibson, M.D.\t\nPouce Coupe\u2014E. G. Hollies, M.D.\t\nQueen Charlotte City\u2014T. R. McColl,\nQuesnel\u2014G. R. Baker, M.D. \t\nRock Bay\u2014Columbia Coast Mission\nSechelt\u2014A. W. Holm, M.D. \t\nSmithers\u2014L. W. Greene, M.D.\t\nSquamish\u2014G. R. Bearman, M.D, \u2014\nStewart\u2014R. J. Paine, M.D\t\nTelegraph Creek:\nSalaries\u2014C. L. J. Clark, $2,100\nTravelling expenses, $1,670.50\nMiscellaneous, $1,087.74\nLess received from Dominion Government.\nM.D.\n7,904.13\n$77,514.08\n7,538.26\n$500.00\n400.00\n66.66\n400.00\n300.00\n400.00\n300.00\n25.00\n600.00\n300.00\n37.50\n262.50\n300.00\n300.00\n583.35\n300.00\n250.00\n125.00\n225.00\n200.00\n500.00\n366.66\n500.00\n197.26\n900.00\n200.00\n204.00\n300.00\n600.00\n1,200.00\n300.00\n400.00\n300.00\n400.00\n600.00\n$4,858.24\n2,165.52\n69,975.82\n2,692.72\nCarried forward $15,535.65 $3,605,685.79 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 175\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nVote 155.\nProvincial Board of Health\u2014Continued.\nIn Aid of Resident Physicians, Medical Aid, etc.\n\u2014Continued.\nBrought forward\t\nM.D.\nTerrace\u2014S. Mills, M.D\t\nTofino\u2014A. T. Karsgaard, M.D.\nUpper Cariboo\u2014H. F. Tyerman,\nVanderhoof\u2014W. R. Stone, M.D.\nWilliams Lake\u2014K. K. Pump, M.D\t\nHospital Ship \" Columbia \"\u2014Columbia Coast Mission .\nTotal, Vote 155\t\n$15,535.65 $3,605,685.79\n500.00\n319.30\n262.50\n300.00\n300.00\n1,200.00\n18,417.45\nVote 156.\nInstitutions, Hospitals, etc.\nHospitals\u2014Administration and Grants.\n(a.) Administration.\nSalaries ($12,485.55) :\nInspector of Hospitals and Chief Inspector of Welfare Institutions\u2014P. Ward\t\nDeputy Inspector\u2014E. Pringle\t\nAccountant\u2014W. N. Miller\t\nSocial Worker\u2014E. Page\t\nStatistician\u2014A. E. Scott\t\nStenographers\u2014M. Dickinson, $830; E. M. Dumont,\n$350; R. Gleed, $522; R. Mann, $300; A. Roberts,\nExpenses ($5,272.23) :\nOffice Supplies, etc.\u2014F. L. Bott & Co., $30; C.P.R\nCo., $13.85; Dictaphone Corporation, Ltd., $27.65\nKing's Printer, $1,042.40; petty cash, $10.38; post\nage, $292; Receiver-General of Canada, $10\nStandard Bank Building, $100; telegrams and tele\nphones, $610.92; Vancouver News-Herald, $10.20\nsundry accounts not exceeding $10, $28.72 \t\nTravelling Expenses, etc.\u2014R. W. Gleed, $123.26\nW. N. Miller, $1,298.91; E. L. Page, $171.85; E\nPringle, $578.16; A. E. Scott, $120.85; P. Ward\n$750.44\n$3,000.00\n1,800.00\n2,100.00\n1,373.54\n1,320.00\n2,892.00\n$12,485.54\nIncidentals and Contingencies,\u2014Vancouver Sun, $12\nsundry accounts not exceeding $10, $40.64\t\n2,176.12\n3,043.47\n52.64\nTotal, Administration\n(6.) Statutory Grants to Hospitals.\nAbbotsford, $4,856.15; Alert Bay (St. George's), $3,537.40; Armstrong, $4,063.30; Ashcroft (Lady Minto), $2,056.25; Atlin (St.\nAndrew's), $317.50; Bamfield (Red Cross Outpost), $625; Bella\nBella (R. W. Large Memorial), $2,147.90; Bella Coola, $1,845.65;\nBurns Lake, $2,669.30; Campbell River (Lourdes), $4,285; Cecil\nLake (Red Cross Outpost), $625; Ceepeecee (Nootka Mission),\n$1,383.95; Chemainus, $2,680.70; Chilliwack, $13,755.90; Comox\n(St. Joseph's), $12,205.30; Cranbrook (St. Eugene), $13,119.35;\nCreston (Creston Valley), $3,988.45; Cumberland, $8,239; Dawson\nCreek (St. Joseph's), $7,075.50; Duncan (King's Daughters'),\n$19,889; Enderby, $2,313.05; Fernie, $5,739.85; Fort St. John\n(Providence), $7,052.50; Ganges (Lady Minto), $2,231.35; Garden\nBay (St. Mary's), $2,495; Golden, $2,364.35; Grand Forks, $2,665.75;\nHazelton (Wrinch Memorial), $3,245.75; Invermere (Windermere\nCarried forward\t\n$17,757.77\n$17,757.77 $3,624,103.24 EE 176 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 156. Hospitals\u2014Administration and Grants\u2014Continued.\n(b.) Statutory Grants to Hospitals\u2014Continued.\nBrought forward $17,757.77 $3,624,103.24\nDistrict), $1,495.70; Kamloops (Royal Inland), $27,920.85; Kaslo\n(Victorian), $2,613.25; Kelowna, $13,262.75; Kimberley, $10,859;\nLadysmith, $4,177.40; Lytton (St. Bartholomew's), $2,530.90; Merritt (Nicola Valley), $4,007.80; Michel, $2,704; Mill Bay (Queen\nAlexandra Solarium), $11,429.40; Mission City (Memorial),\n$5,245.30; McBride (Red Cross Outpost), $2,119.25; Nakusp (Arrow\nLakes), $3,051.50; Nanaimo, $18,348.15; Nelson (Kootenay Lake),\n$19,891.20; New Denver (Slocan Community), $6,438.25; New\nWestminster (Royal Columbian), $51,025.20; New Westminster\n(St. Mary's), $16,901; North Vancouver, $21,682.80; Ocean Falls,\n$5,212.45; Oliver (St. Martin's), $4,069; Penticton, $10,442.40; Port\nAlberni (West Coast General), $17,043.15; Port Simpson, $738.75;\nPouce Coupe (Community), $6,358; Powell River (St. Luke's),\n$11,894.90; Prince George, $8,816.70; Prince Rupert, $19,566.10;\nPrinceton, $6,738; Queen Charlotte City (Skidegate Inlet),\n$2,206.65; Quesnel, $5,210.75; Revelstoke (Queen Victoria),\n$5,427.15; Rock Bay (St. Michael's), $978.75; Rossland (Mater\nMisericordiae), $8,857.20; Salmon Arm, $6,547; Sidney (Resthaven),\n$4,199.80; Smithers (Bulkley Valley), $4,489.35; Summerland,\n$2,744.15; Tofino (Emergency Hospital), $168.75; Trail (Trail-\nTadanac), $25,992.75; Vancouver (Crippled Children), $6,164.50;\nVancouver (General), $237,396.65; Vancouver (Grace Hospital),\n$18,873.20; Vancouver (St. Paul's), $114,471.60; Vancouver (St.\nVincent's), $22,355; Vanderhoof (St. John's), $2,749.05; Vernon\n(Jubilee), $14,768.15; Victoria (Royal Jubilee), $82,328.25; Victoria\n(St. Joseph's), $56,557.15; Williams Lake (War Memorial), $3,239.05\nTotal, Vote 156 (6) 1,079,781.25\n(c.) Special Grants to Hospitals.\nAlexis Creek (Chilcotin), $480; Ashcroft (Lady Minto), $1,000;\nAtlin (St. Andrew's), $800; Bella Coola, $600; B.C. Cancer Institute,\n$3,500; Burns Lake, $500; Columbia Coast Mission, $1,500; Cranbrook (St. Eugene), $1,000; Dawson Creek (St. Joseph's), $500;\nFort St. John (Providence), $500; Ganges (Lady Minto), $1,400;\nGolden, $1,000; Grand Forks, $300; Ladysmith, $2,000; Mill Bay\n(Queen Alexandra Solarium), $4,500; Nakusp (Arrow Lakes),\n$700; Oliver (St. Martin's), $15,000; Pouce Coupe, $500; Vancouver\n(Crippled Children), $7,500; Vancouver (General), $93,000; Vancouver (Preventorium), $5,000; Vanderhoof (St. John's), $500;\nVictoria (St. Joseph's), $3,000 144,780.00\nTotal, Vote 156 1,242,319.02\nVote 157. Division of Tuberculosis Control.\nCentral Office.\nSalaries ($17,440) :\nMedical Director\u2014W. H. Hatfield $5,600.00\nSecretary\u2014H. Hall 1,080.00\nAssistant Medical Director\u2014G. F. Kincade 4,400.00\nAccountant\u2014F. J. Jeffery 2,700.00\nClerk-Stenographers\u2014P. Bryant, $1,200; D. Sowerby, $900 2,100.00\nAdmitting Officer\u2014M. E. Mackey 1,560.00\nCarried forward $17,440.00 $4,866,422.26 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 177\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nCentral Office\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nBrought forward $17,440.00 $4,866,422.26\nExpenses ($29,366.90) :\nOffice Supplies, etc.\u2014L. Bissett, $63.10; C.P.R. Co., $184.95;\nClarke & Stuart Co., Ltd., $11.60; Dictaphone Corporation,\nLtd., $80.94; Dominion Photo Co., $12; D. Gestetner (Canada),\nLtd., $229.60; G. H. Hewitt Co., Ltd., $42.55; International\nBusiness Machines Co., Ltd., $39.60; King's Printer, $4,154.45;\npetty cash, $503.52; postage, $900; Remington-Rand, Ltd.,\n$37.50; Western Sales Book Co., Ltd., $274.07; Willson Stationery Co., Ltd., $10.87; sundry accounts not exceeding $10,\n$22.62 '. 6,567.37\nTransportation of patients 600.92\nEducational Literature, Subscriptions, Slides, Exhibits, etc.\u2014\nConnaught Laboratories, $96.35; Dominion Photo Co., $46.75;\nGeneral Films, Ltd., $31.40; International Books, Ltd., $20;\nMacdonald's Prescriptions, Ltd., $411.40; McAinsh & Co., Ltd.,\n$249.34; Sun Directories, Ltd., $40; Vancouver Occupational\nIndustries Shop, $35.82; sundry accounts not exceeding $10,\n$17.25 .. 948.31\nTravelling Expenses, etc.\u2014H. Hall, $28.25; W. H. Hatfield,\n$211.77; F. J. Jeffery, $243.03. Upkeep of Autos, etc.\u2014Kerris-\ndale Garage, $111.80; G. A. McDowell, $14.85 609.70\nPayments to Outlying Physicians and Hospitals\u2014H. J. Alexander, $78; W. F. Anderson, $134; G. R. Baker, $10; G. W.\nBissett, $114; Canadian Red Cross Society, $28; H. E. Cannon,\n$34; Chilliwack General Hospital, $39; Creston Valley Hospital, $18; Enderby General Hospital, $10; Fernie General\nHospital, $108; A. Francis, $75; L. M. Greene, $14; Hall &\nGiovando Clinic, $102; W. E. Henderson, $84; C T. Hilton,\n$66; Kelowna Hospital Society, $137; King's Daughters' Hospital, $189; Kootenay Lake General Hospital Society, $42;\nLady Minto Hospital, $16; R. G. Large, $268; R. W. Large\nMemorial Hospital, $20; G. Leroux, $46; Matsqui-Sumas-\nAbbotsford General Hospital, $17; J. A. Murison, $214; J. V.\nMurray, $22; Nanaimo Hospital, $247; J. R. Parmley, $24;\nPenticton Hospital Board, $68.50; Powell River General Hospital, $130; City of Prince George Hospital Society, $36;\nPrince Rupert General Hospital, $675.50; Princeton General\nHospital, $182.50; G. S. Purvis, $1,969; Receiver-General of\nCanada, $84; St. Bartholomew's Hospital, $10; St. Eugene\nHospital, $76; St. John Hospital, $12; St. Joseph's Hospital,\nComox, $124.50; St. Joseph's General Hospital, Dawson Creek,\n$70; St. Joseph's Hospital, Victoria, $379.50; Salmon Arm\nGeneral Hospital, $46; P. L. Straith, $158; Trail-Tadanac\nHospital, $94; Underhill & Anderson, $12; Vernon Jubilee\nHospital, $84.78; J. W. Vosburgh, $38; West Coast General\nHospital, $155; C. S. Williams Clinic, $170; sundry accounts\nnot exceeding $10, $73 6,804.28\nSpecialist Services\u2014W. E. Harrison, $3,445.20; Burris Clinic,\n$3,290; C. J. Cameron, $1,015; E. Cox, $631; J. C. Farish,\n$15; G. W. Fletcher, $385; W. B. Milburn, $488; J. R. Neilson,\n$20; H. E. Ridewood, $500; L. Smith, $225; J. C. Thomas, $10;\nS. E. C Turvey, $42 10,066.20\nIncidentals and Contingencies\u2014D. E. H. Cleveland, $5.20; F. H.\nFisher, $14.30; CN. Railways, $390.65; Northwestern Messenger & Transfer, Ltd., $14.25; M. N. Sherman, $35.15; telegrams and telephones, $3,310.57 - . 3,770.12\nTotal, Central Office $46,806.90\nCarried forward $4,866,422.26\n12 EE 178 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nBrought forward $4,866,422.26\nDistrict Nursing and Social Service.\nSalaries ($4,039.90) :\nProvincial Supervisor, Tuberculosis Nursing\u2014J. B. Peters $1,800.00\nProvincial Supervisor, Tuberculosis Social Service\u2014M. C. Johnson : 1,800.00\nClinical Clerk and Stenographer\u2014M. Macgowan 439.90\n$4,039.90\nExpenses ($799.77) :\nTravelling Expenses, etc.\u2014M. C. Johnson, $753.42; J. B. Peters,\n$46.35 799.77\nTotal, District Nursing and Social Service .. $4,839.67\nTravelling Clinics.\nSalaries ($16,616.05) :\nTravelling Clinic Officers\u2014H. G. Chisholm, $2,700; A. Hakstian,\n$4,240; W. K. Massey, $3,300 _\u25a0_.._. $10,240.00\nNurses\u2014M. A. Dixon, $1,426.05; F. M. Erickson, $1,600; M. E. M.\nPease, $1,500 4,526.05\nStenographers\u2014M. Arthur, $900; H. E. Young, $650 1,550.00\nDriver\u2014S. G. Smith 300.00\n$16,616.05\nExpenses ($21,156.37) :\nX-ray Films and X-ray Maintenance\u2014Eastman's, Ltd., $90.47;\nFerranti Electric, Ltd., $1,839.74; Kimberley District Hospital,\n$27.74; Victor X-ray Corporation of Canada, Ltd., $8,616.87\u2014 10,574.82\nTravelling Expenses and Maintenance of Cars\u2014M. Arthur,\n$10.75; H. G. Chisholm, $560.83; M. Dixon, $901.96; F. M.\nErickson, $568.67; A. Hakstian, $1,795.01; N. M. Jones,\n$310.95; W. K. Massey, $1,426.57; M. E. M. Pease, $1,475.99;\nJ. M. Brown Motor Co., Ltd., $284.07; Messinger Motors,\n$29.40; Queen City Motors, Ltd., $81.49; Selkirk Motors, Ltd.,\n$21.86; Shell Oil Co. of B.C., Ltd., $8.33; Vote 167\u2014Roads Generally, $39.77 7,515.65\nIncidentals\u2014Kootenay Lake General Hospital, $10.71; Murphy\nBros., $24.50; McAinsh & Co., Ltd., $33.50; Nelson Sash &\nDoor Works, $231.35; Victoria Book & Stationery Co., Ltd.,\n$13.40; sundry accounts not exceeding $10, $25.57 339.03\nOffice Rent, Nelson\u2014Kootenay Lake General Hospital Society 840.02\nIndustrial Chest Surveys\u2014H. Findlay, $132.41; Nye's Service\nStation, $169.60; S. G. Smith, $11.20; Vancouver Occupational\nIndustries Shop, $3.50; Victor X-ray Corporation of Canada,\nLtd., $1,570.14 1,886.85\nTotal, Travelling Clinics $37,772.42\nIn-patient Care and Stationary Clinics.\nTranquille Unit.\nSalaries ($219,846.53) :\nMedical Superintendent\u2014H. S. Stalker $5,400.00\nAssistant Medical Superintendent\u2014H. A. Jones 4,204.92\nAssistant Physicians\u2014M. Forster, $727.50; E. Gee, $3,397.50;\nR. H. Irish, $3,799.92; W. G. Trapp, $2,732.52; M. B. Well-\nwood, $717.74; L. R. Williams, $400 11,775.18\nLaboratory Technicians\u2014A. Jordan, $377.50; M. Maiden,\n$544.95; F. Parslow, $1,717.50 2,639.95\nCarried forward $24,020.05 $4,866,422.26 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 179,\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit\u2014Continued.\nBrought forward $24,020.05 $4,866,422.26\nSalaries\u2014Continued.\nPharmacist\u2014L. Weatherby 1,320.00\nX-ray Technicians\u2014M. Harrison, $452.99; M. Williams, $925.16.. 1,378.15\nAccountant\u2014E. Rosseau 1,587.50\nDentist\u2014R. McDonald 353.83\nDental Nurse\u2014F. Lilley 90.60\nClerks\u2014A. Gray, $176.67; F. Inkman, $150 : 326.67\nNurse\u2014A. Jordan 37.33\nStenographers\u2014K. Bromley, $145; C. E. Carson, $1,045.16; I.\nElley, $37.50; G. M. Gordon, $221.33; B. Hindley, $262.60; H.\nKennedy, $75; D. Landsburg, $972.58; H. Rositch, $195; H.\nSlack, $925; D. Whyte, $74.22 - 3,953.39\nChauffeur\u2014C. Michell 1,800.00\nSundry employees 185,292.43\n$220,159.95\nLess received from Workmen's Compensation Board 313.42\n$219,846.53\nExpenses ($172,300.38) :.\nOffice Supplies, etc.\u2014American College of Hospital Administrators, $22.36; American Trudeau Society, $13.48; King's\nPrinter, $1,441.12; C V. Mosby Co., $29.65; McAinsh & Co.,\nLtd., $19.10; National Fire Protection Association, $11.22;\nT. Nelson & Sons, $16.81; Norfolk Paper Co., Ltd., $93.43;\npostage, $375; Smith, Davidson & Wright, Ltd., $12.88; Sun\nDirectories, Ltd., $40; telegrams and telephones, $1,536.67;\nC. C. Thomas, $12.37; sundry accounts not exceeding $10,\n$53.24 : 3,677.33\nTravelling Expenses, Transportation, etc.\u2014G. M. Currie, $31.10;\nA. R. Finlayson, $15.92; R. H. Irish, $58.04; H. A. Jones,\n$90.85; J. R. Mathieson, $70.58; E. Rosseau, $99.15; H. S.\nStalker, $409.60; Tranquille Canteen, $1,943.16; pay-lists,\ntransportation, $123.24. Upkeep of Autos, etc.\u2014B.A. Oil Co.,\nLtd.,.$272.83; Clow & Hanson, $20.50; Consolidated Motor Co.,\nLtd., $39.43; W. J. Ellis Co., Ltd., $76.54; Eveready Service\nStation, $46.90; Gordon's Garage, $14; Home Oil Distributors,\nLtd., $45.04; Imperial Oil, Ltd., $71.22; Kamloops Tire Hospital, $53.75; Mackenzie, White & Dunsmuir, Ltd., $54.18;\nPublic Works Garage, $78.33; Schreifels Motors, Ltd., $13.85;\nShell Oil Co. of B.C., Ltd., $183.69; Syd Smith, Ltd., $11.94;\nUnion Oil Co. of Canada, Ltd., $388.62; Vote 167\u2014Roads Generally, $86.93; sundry accounts not exceeding $10, $17.99 4,317.38\nFuel, Light, Water, etc.\u2014Bailey Meter Co., Ltd., $54.92; Canadian Industries, Ltd., $14.91; CN. Railways, $25,207.05; Crow's\nNest Pass Coal Co., Ltd., $201.78; Dominion Flow Meter Co.,\nLtd., $31.59; Dunn & Finlay, $21,149.30; Imperial Oil, Ltd.,\n$218.40; Lakeside Coals, Ltd., $1,233.7(5; J. Milton Co., $23;\nG. Nicol Oil Supply Co., $53.59; Northern Transfer Co.,\n$28.85; Peacock Bros., Ltd., $104.46; Restmore Manufacturing\nCo., Ltd., $16.78; J. P. Southcott & Co., Ltd., $244.56 48,582.89\nSupplies and Equipment, Janitors' Supplies, Maintenance of\nGrounds, etc.\u2014Balfour, Guthrie & Co. (Canada), Ltd., $138.03;\nB.C. Brush Works, Ltd., $299.48; S. Brock, Ltd., $463.96; C. M.\nBuscombe, $1,078.97; Buscombe & Co., $750.81; Canadian Industries, Ltd., $17.95; Canadian Liquid Air Co., Ltd., $22.85;\nCarried forward . $276,424.13 $4,866,422.26 EE 180 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit\u2014Continued.\nBrought forward $276,424.13 $4,866,422.26\nExpenses\u2014Continued.\nSupplies and Equipment, Janitors' Supplies, Maintenance of\nGrounds, etc.\u2014Continued.\nCanadian Spool Cotton Co., $36; Cassidy's, Ltd., $883.43; Col-\ngate-Palmolive-Peet Co., Ltd., $105; Columbia Paper Co., Ltd.,\n$512.26; Copp the Shoe Man, $10.05; N. S. Dalgleish & Sons,\n$212.70; Dunne & Rundle, Ltd., $67.09; Dominion Rubber Co.,\nLtd., $29.87; Gault Bros., Ltd., $456.96; General Steel Wares,\nLtd., $56.78; H. Giddens & Sons, $102.50; Gurney Foundry Co.,\nLtd., $20.92; Hardinge Bros, of Canada, Ltd., $11.63; Harrisons & Crosfield (Canada), Ltd., $766.93; G. H. Hees, Son &\nCo., Ltd., $127.71; J. H. Hilliker & Son, Ltd., $18.99; J. H.\nHunter Co., Ltd., $2,405.95; Hygiene Products, Ltd., $447.27;\nG. N. Jackson & Son, $488.06; S. C. Johnson & Son, Ltd.,\n$682.85; Jones Tent & Awning, Ltd., $89.51; Kamloops Sash\n& Door Factory, $12; Kelly, Douglas & Co., Ltd., $29.39;\nKennedy Manufacturing Co., $104.18; Lever Bros., Ltd.,\n$110.70; E. Lipsett, Ltd., $49.21; Marshall-Wells B.C., Ltd.,\n$154.68; McLennan, McFeely & Prior, Ltd., $32.67; Norfolk\nPaper Co., Ltd., $1,504.67; Northern Electric Co., Ltd., $63.44;\nPerfex Manufacturing Co., $57.60; Re.ckitt & Colman, Ltd.,\n$10.33; W. Rennie Seeds, Ltd., $14.50; Ritchie's, Ltd., $16.15;\nSimmons, Ltd., $2,392.04; Smith, Davidson & Wright, Ltd.,\n$63.41; C. C. Snowdon, $3,157.88; J. P. Southcott & Co., Ltd.,\n$272.63; D. Spencer, Ltd., $17.55; Swift Canadian Co., Ltd.,\n$22.50; United Vacuum Cleaner Service, $16.85; R. Valentine,\n$28.65; Vancouver Pacific Paper Co., Ltd., $944.36; Victoria\nBed & Mattress Co., Ltd., $119.22; White Transport Co., Ltd.,\n$57.18; White Way Laundry, $133.50; Willsori Stationary Co.,\nLtd., $14; sundry accounts not exceeding $10, $47.89 19,751.69\nProvisions, etc. \u2014 B.C. Beef Cattle Growers' Association,\n$2,701.29; B.C. Sugar Refining Co., Ltd., $355.31;' O. Brown &\nCo., Ltd., $1,938.19; Central B.C. Livestock Association,\n$2,566.43; G. A. Davidson, $2,155.77; Drew Bros., $1,764.26;\nFoley Bros., $346.56; Hudson's Bay Co., $755; Ideal Meat Market, $407.40; W. A. Jameson Coffee Co., Ltd., $381.38; Kamloops Bottling Works, $193.05; Kamloops Poultry Farm,\n$3,002.69; Kelly, Douglas & Co., Ltd., $7,662.88; London Fish\nCo., Ltd., $4,682.32; R. M. Manning, $2,105.02; Maple Leaf\nMilling Co., Ltd., $1,010.51; Okanagan Valley Co-op. Creamery\nAssociation, $5,633.86; Pacific Meat Co., Ltd., $38.08; Palm\nDairies, Ltd., $1,786.60; Purity Flour & Feed Co., $1,253.23;\nScott's Meat Market, $5,504.03; Slade & Stewart, Ltd., $133.15;\nJ. Smallwood, $152.54; Standard Brands, Ltd., $339.15; F. R.\n. Stewart Co., Ltd., $13,019.37; Swift Canadian Co., Ltd.,\n$4,395.19; J. L. Trumbull, Ltd., $476.21; Wing Wo Cheong,\n$13.50; sundry accounts not exceeding $10, $10.50 64,783.47\nMedical and Surgical Supplies\u2014Ash-Temple Co., Ltd., $897.57;\nB.C. Dental Supply Co., $155.53; B.C. Distillery Co., Ltd.,\n$1,797.60; B.C. Drugs, Ltd., $6,141.03; Canadian Cellucotton\nProducts Co., Ltd., $34.21; Canadian Liquid Air Co., Ltd.,\n$61.57; Cave & Co., Ltd., $52.04; Central Scientific Co. of\nCanada, Ltd., $32.84; College of Physicians and Surgeons, $98;\nN. S. Dalgleish & Sons, $57.42; Dominion Rubber Co., Ltd.,\n$13.56; Ferranti Electric, Ltd., $282.45; Fisher & Burpe, Ltd.,\n$490.58; C. E. Frosst & Co., $245.34; A. Gallowav, $36; Gen-\nCarried forward $360,959.29 $4,866,422.26 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 181\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit\u2014Continued.\nBrought forward ... $360,959.29 $4,866,422.26\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\neral Steel Wares, Ltd., $240.52; Harrisons & Crosfield (Canada), Ltd., $41.16; J. F. Hartz Co., Ltd., $158.40; Hygiene\nProducts, Ltd., $845.40; Johnson & Johnson, Ltd., $5,530.28;\nKennedy Manufacturing Co., $17.50; Macdonald's Prescriptions, $31.93; Mackay Smith, Blair & Co., Ltd., $21.72;\nMarshall-Wells B.C., Ltd., $45.40; Norfolk Paper Co., Ltd.,\n$288.65; J. Shackleton, $92.83; Sharp & Dohme, $35.19; C. C.\nSnowdon, $139; J. P. Southcott & Co., Ltd., $82.42; E. R.\nSquibb & Sons of Canada, Ltd., $48.52; Stevens Companies,\n$157; Union Oil Co. of Canada, Ltd., $82.93; United Distillers,\nLtd., $991; Victor X-ray Corporation of Canada, Ltd.,\n$3,885.31; Wallace & Tiernan Products, $33.17; Western\nWholesale Drug, Ltd., $115.95; Winthrop Chemical Co., $276.40;\nJ. Wyeth & Bro. (Canada), Ltd., $73.17; sundry accounts not\nexceeding $10, $47.44 .'. 22,877.03\nIncidentals and Contingencies\u2014Bedford Fine Leathers, $1,099.08;\nB.C Coach Lines, Ltd., $73.23; CN. Railways, $654.21; C.P.R.\nCo., $296.78; Canadian Nurse, $10; Columbia Paper Co., Ltd.,\n$32.16; N. S. Dalgleish & Sons, $18.58; G. Dillabough, $64.33;\nR. H. Dwyer, $205; W. J. Ellis Co., Ltd., $13.76; W. J. Glover,\n$30.20; Hudson's Bay Co., $149.63; Kamloops High School,\n$100; Kamloops Lumber Co., Ltd., $11.30; Kamloops Sentinel,\nLtd., $11.33; King's Printer, $65.65; Lands Department,\n$26.75; E.R. Lewis Leather Co., Ltd., $61.31; G. E. McPherson,\n$82; W. Nuttall, $12; petty cash, $558.53; RKO Distributing\nCorporation of Canada, Ltd., $71; Royal Inland Hospital,\n$26.55; St. Eugene Hospital, $201.10; Simmons, Ltd., $888.51;\nE. L. Simms, $456; A. C. Taylor & Co., $81.97; Text-book\nBranch, $67.15; Twentieth Century-Fox Corporation, Ltd.,\n$329; Vancouver Daily Province, $100.80; Vancouver News-\nHerald, $252; Vancouver Sun, $85.68; Vitagraph, Ltd., $246.92;\nWhite Transport Co., Ltd., $35.27; F. W. Woolworth Co., Ltd.,\n$32.37; pay-lists, transportation of indigent patients, etc.,\n$1,739.85; sundry accounts not exceeding $10, $120.59 8,310.59\n$392,146.91\nLess sundry revenues $86,000.74\nLess sundry refunds 29,304.00\n 115,304.74\nTotal, Tranquille Unit $276,842.17\nTranquille Unit Farm.\nSalaries ($34,030.68) :\nFarm Foreman\u2014H. W. Linge $1,800.00\nSundry employees 32,230.68\n$34,030.68\nExpenses ($35,637.20) :\nOffice Supplies, etc.\u2014King's Printer, $14; A. C. Taylor & Co., 60\ncents 14.60\nFeed for Stock\u2014G. W. Adamson, $49.50; J. Bell, $20; Brackman-\nKer Milling Co., Ltd., $3,388.78; Buckerfield's, Ltd., $16,455.14;\nCanadian Industries, Ltd., $569.90; Colony Farm, Essondale,\n$40; R. H. Demmon, $950; Kamloops Livestock Co., $210 21,683.32\nCarried forward. $55,728.60 $4,866,422.26 EE 182 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nTranquille Unit Farm\u2014Continued.\nBrought forward $55,728.60 $4,866,422.26\nExpenses\u2014Continued.\nMaintenance of Grounds, Dams, Fences, Ditches, Janitors' Supplies, etc.\u2014J. Brand & Co., Ltd., $53.02; B.C. Brush Works,\nLtd., $98.38; Chalmers Implement Co., $81.90; Cunningham-\nTrapp, Ltd., $54.83; N. S. Dalgleish & Sons, $152.76; DeLaval\nCo., Ltd., $245.69; W. J. Ellis Co., Ltd., $28.25; Finning Tractor\n& Equipment Co., Ltd., $24.26; Gault Bros., Ltd., $48.36; Gutta\nPercha & Rubber, Ltd., $28.50; J. H. Hilliker & Co., Ltd.,\n$18.75; A. Hull, $85; J. H. Hunter Co., Ltd., $56.50; W. Huxley,\n$172; Kamloops Lumber Co., Ltd., $154.76; Massey-Harris Co.,\nLtd., $11.30; McDonald & Wilson, Ltd., $16.41; McLennan,\nMcFeely & Prior, Ltd., $44.94; D. Power, Ltd., $473.45; Rest-\nmore Manufacturing Co., Ltd., $112.96; Sarginson & Dumond,\nLtd., $135.76; Simmons, Ltd., $221.45; Stewart Bros. Nurseries,\nLtd., $71.25; Walker-Wallace, Ltd., $20.93; West Coast Woollen\nMills, Ltd., $96.06; pay-lists, labour, $150.95; sundry accounts\nnot exceeding $10, $30.34 2,688.76\nDrugs a\"nd Veterinary Supplies, etc.\u2014A. Galloway, $8.40; T. H.\nJagger, $761.38; D. H. McKay, $10; K. H. Thompson, $35.20 ..... 814.98\nSlaughter-house Supplies\u2014Butt & Bowes', $276.33; Canadian Industries, Ltd., $18.14 294.47\nImplements and Harness, etc.\u2014Chalmers Implement Co., $43.85;\nN. S. Dalgleish & Sons, $82.49; Kamloops Mercantile Co.,\n$12.95; Ketchum Manufacturing Co., Ltd., $2.50; Marshall-\nWells B.C, Ltd., $16.53; Sarginson & Dumond, Ltd., $12.10 \u2014 170.42\nSupplies and Equipment\u2014American Can Co., Ltd., $1,318.41;\nDelif Sing, $50.20; Ellett Copper & Brass Co., Ltd., $139.80;\nKelly, Douglas & Co., Ltd., $617.26; Murray-Latta Machine\nCo., Ltd., $500.68; McGillivray & Co., Ltd., $38.50; Sarginson &\nDumond, Ltd., $22.35; F. R. Stewart Co., Ltd., $3,275.70;\nSweeney Cooperage, Ltd., $91.26; pay-lists, labour, $1,656.14;\nsundry accounts not exceeding $10, $11.89 7,722.19\nLeased Ranges\u2014G. Pruden ... ... ._ 25.00\nBlacksmith's Supplies\u2014N. S. Dalgleish & Sons, $16.12; Marshall-\nWells B.C., Ltd., $61.24; Wilkinson Co., Ltd., $22.63; F. W.\nWoolworth Co., Ltd., 30 cents 100.29\nNew Sires\u2014Colony Farm, Essondale 20.00\nTravelling Expenses, etc.\u2014H. W. Linge, $82.64; P. W. Moore,\n$207.72; T. W. Shailer, $39.55 329.91\nTractor and Truck Expenses\u2014Campbell Auto Supply, Ltd.,\n$39.45; W. J. Ellis Co., Ltd., $24.06; Eveready Service Station,\n$103.96; Finning Tractor & Equipment Co., Ltd., $124.30;\nKamloops Tire Hospital, $44; D. Power, Ltd., $46; Pinchbeck's\nSpring & Welding Shop, $11.50; Union Oil Co. of Canada, Ltd.,\n$448.48; Vote 167\u2014Roads Generally, $19.32; sundry accounts\nnot exceeding $10, $22.17 _ 883.24\nIncidentals and Contingencies \u2014 Canadian Industries, Ltd.,\n$104.91; Canadian National Live Stock Records, $60.95; CN.\nRailways, $98.35; C.P.R. Co., $16.37; C. Coburn, $29.75; J. H.\nHilliker & Son, Ltd., $62.82: Holstein-Friesian Association,\n$53; J. H. Hunter Co., Ltd., $73.96; W. Huxley, $35; Lands\nDepartment. $34.46; Rotox, Ltd., $113.59; Union Oil Co. of\nCanada, Ltd., $20.37; Vancouver News-Herald, $10.80; Vancouver Sun, $10.44: pay-lists, transportation, $107.60; sundry\naccounts not exceeding $10, $57.65 890.02\n$69,667.88\nLess sundry revenues : 5,596.19\nTotal, Tranquille Unit Farm $64,071.69\nCarried forward $4,866,422.26 EXPENDITURES, 1ST APRIL, 1943, TO 31st MARCH, 1944. EE 183\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nBrought forward $4,866,422.26\nVictoria Unit.\nSalaries ($8,254.90) :\nMedical Officer\u2014F. Kincaid $4,240.00\nNurse\u2014N. M. Jones 1,500.00\nClerk\u2014B. Stonham 439.90\nStenographers\u2014M. Dugas, $900; R. A. Henderson, $320; E.\nStewart, $855 2,075.00\n$8,254.90\nExpenses ($83,225.71) :\nMiscellaneous\u2014W. Brady, $30; B.C.E.R. Co., Ltd., $52.45; C. & C.\nTaxi Service, Ltd., $193.70; Oculist Prescription Co., Ltd., $15;\npetty cash, $468.08; Royal Jubilee Hospital, $55,316.14; St.\nJoseph's Hospital, $26,817.24; Stocker's Transfer Co., Ltd.,\n$10.50; Underwood Elliott Fisher, Ltd., $20.50; sundry accounts\nnot exceeding $10, $37.70 82,961.31\nTravelling Expenses, etc.\u2014F. Kincaid 264.40\nTotal, Victoria Unit $91,480.61\nVancouver Unit.\nSalaries ($142,457.55) :\nPhysicians\u2014D. E. H. Cleveland, $480; W. Coburn, $2,100; J. R.\nDavies, $1,800; E. E. Day, $487.50; S. H. Fiszhaut, $3,300;\nW. Morris, $3,000; G. D. Saxton, $300; M. Sylling, $1,262.92;\nR. Wilson, $450 $13,180.42\nDentist\u2014A. Johnson 1,800.00\nMatrons\u2014C. MacDiarmid, $1,484.75; E. Paulson, $615.40 2,100.15\nX-rav Technicians\u2014C. Black, $1,276; D. Bowman, $1,656; M.\nHarrison, $714; M. McCrea, $996- 4,642.00\nLaboratory Technicians\u2014F. Armstrong, $1,500; R. W. Ferguson,\n$170; R. Paul, $930 2,600.00\nOccupational Therapist\u2014G. M. Hougham 1,000.00\nTelephone Operator\u2014M. Cadenhead 960.00\nPay-lists, stenographers, etc. 13,925.07\nSundry employees 102,593.99\n$142,801.63\nLess received from Workmen's Compensation Board 344.08\nExpenses ($161,254.35) :\nMiscellaneous\u2014Abbott Laboratories, Ltd., $50.43; Ash-Temple\nCo., Ltd., $31.73; H. Birks & Sons (B.C.), Ltd., $11; B.C.\nDental Supply Co., Ltd., $31.76; B.C. Distillery Co., Ltd.,\n$1,802; B.C. Drugs, Ltd., $3,323.97; B.C.E.R. Co., Ltd., $167.50;\nB.C. Liquor Control Board, $26.94; B.C Towel & Linen Supply,\nLtd., $1,309.40; Buscombe & Co., Ltd., $778.18; Canadian General Electric Co., Ltd., $45.87; Cave & Co., Ltd., $299.42;\nCollege of Physicians and Surgeons, $15; Columbia Paper Co.,\nLtd., $63.90; Down Bros., Ltd., $10.34; Eastman's, Ltd., $66.56;\nElectrolux (Canada), Ltd., $58; J. C. Farish, $185; Ferranti\nElectric, Ltd., $820.82; Fisher & Burpe, Ltd., $1,163.46; J. G.\nFraser, Ltd., $15.15; C. E. Frosst & Co., $523.17; Gault Bros..\nLtd., $2,299.13; General Films, Ltd., $207.40; Gordon & Belyea,\nLtd., $12.32; J. F. Hartz Co., Ltd., $215.85; J. H. Hunter Co.,\nLtd., $598; Hygiene Products, Ltd., $156.63; Johnson & Johnson, Ltd.,.$15.30; Kelly, Douglas & Co., Ltd., $21.07; Lederle\n$142,457.55\nCarried forward $142,457755 $4,866,422.26 EE 184 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 157. Division of Tuberculosis Control\u2014Continued.\nIn-patient Care and Stationary Clinics\u2014Continued.\nVancouver Unit\u2014Continued.\nBrought forward .. $142,457.55 $4,866,422.26\nExpenses\u2014Continued.\nMiscellaneous\u2014Continued.\nLaboratories, $24.61; Macdonald's Prescriptions, Ltd., $504.38;\nMackay Smith, Blair & Co., Ltd., $51.07; Marshall-Wells B.C.,\nLtd., $10.93; Medical Services Branch, $16; Norfolk Paper Co.,\nLtd., $56.88; Pacific Chemical Co., $115.82; Pacific Distributing\nCo., $15.46; Pacific Dress & Uniform Co., $513; Pioneer Laundry & Dry Cleaners, Ltd., $177.31; Prescription Optical Co.,\nLtd., $110; Radio Service Engineers, Ltd., $124.75; Royal Columbian Hospital, $178; St. Eugene School of Nursing, $139.95;\nSt. Joseph's Oriental Hospital, $33,360.75; St. Paul's Hospital,\n$1,964; School for the Deaf and the Blind, $50; Simmons, Ltd.,\n$92.25; Smith, Davidson & Wright, Ltd., $41.67; C C. Snow-\ndon, $663; J. P. Southcott & Co., Ltd., $11.81; D. Spencer, Ltd.,\n$10.68; A. Sullivan, $1,190; Sutherland's Super Service, $13.95;\nTerminal Sheet Metal Works, Ltd., $30.65; L. J. Trounce,\n$24.15; Vancouver General Hospital, $97,190.46; Vancouver\nOccupational Industries Shop, $556.50; Vancouver Public\nLibrary, $243.75; Vancouver Supply Co., Ltd., $19.57; Victor\nX-ray Corporation of Canada, Ltd., $8,597.09; Western Wholesale Drug Co., Ltd., $117.90; J. Wyeth & Bro. (Canada), Ltd.,\n$24.24; sundry accounts not exceeding $10, $48.53 160,614.41\nTravelling Expenses, etc.\u2014L. Craig, $61.60; M. Harrison, $16.30;\nW. E. Harrison, $39.50; A. L. Johnson, $35.60; G. F. Kincade,\n$450.64; M. A. Thatcher, $27.40; sundry accounts not exceeding $10, $8.90 639.94\n$303,711.90\n.Less sundry refunds 989.65\nTotal, Vancouver Unit $302,722.25\nSummary.\nCentral Office . $46,806.90\nDistrict Nursing and Social Service 4,839.67\nTravelling Clinics 37,772.42\nVictoria Unit 91,480.61\nVancouver Unit 302,722.25\n$483,621.85\nLess sundry revenues $113,008.05\nLess Silicosis fees 1,421.05\n 114,429.10\n$369,192.75\nTranquille Unit 276,842.17\nTranquille Unit Farm 64,071.69\nTotal, Vote 157 710,106.61\nVote 158. Provincial Mental Hospitals.\n(a.) Psychopathic Division, under Provincial Psychiatrist\nof Provincial Mental Hospitals.\nSalaries ($14,262.37) :\nGeneral Superintendent and Provincial Psychiatrist\n\u2014A. L. Crease $5,720.04\nCarried forward $5,720.04 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 185\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(a.) Psychopathic Division, under Provincial Psychiatrist\nof Provincial Mental Hospitals\u2014Continued.\nBrought forward $5,720.04 $5,576,528.87\nSalaries\u2014Continued.\nPsychiatric Social Workers\u2014M. V. Fleming, $580.65;\nJ. Kilburn, $2,400; L. W. Larter, $680 3,660.65\nPsychologist\u2014J. F. Jennings. 1,800.00\nAssistant Psychologist\u2014M. H. Munro 1,334.68\nNurse\u2014E. C. Herchmer 572.00\nClinical Stenographer\u2014P. M. Ramsay 850.00\nStenographer\u2014M. A. Beckett 325.00\n$14,262.37\nExpenses ($2,958.52) :\nOffice Supplies, etc.\u2014Postage, $38.50; Mental Hospital, Essondale, $169.23; sundry accounts not\nexceeding $10, $4.20 211.93\nTelephones and telegraphs 206.28\nTravelling Expenses, etc.\u2014A. L. Crease, $267.76;\nJ. F. Kilburn, $1,239.36 1,507.12\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $94.86;\nEvans, Coleman & Evans, Ltd., $129.45; City of\nVancouver, $11.25 235.56\nJanitors' Service and Supplies\u2014H. J. Maxwell 480.00\nMiscellaneous \u2014 American Journal of Psychiatry,\n$12.50; R. Howard, Ltd., $36.30; J. S. Hudson,\n$55; J. F. Kilburn, $62.74; Stanford University\nPress, $10.71; Sun Directories, Ltd., $40; University of Minnesota Press, $20; Vote 167\u2014Roads\nGenerally, $11.83; sundry accounts not exceeding\n$10, $68.55 317.63\n$17,220.89\nLess sundry refunds 392.25\nTotal, Vote 158 (a) $16,828.64\n(fc.) Headquarters.\nSalaries ($22,534.41) :\nMedical Superintendent\u2014E. J. Ryan $5,600.04\nBursar\u2014G. S. Macgowan 3,780.00\nAssistant Bursar\u2014F. A. Matheson 1,920.00\nPaymaster\u2014T. Weeks 2,299.92\nAccountant\u2014J. F. Anderson 1,740.00\nClerk\u2014W. E. Skillicorn 1,491.66\nBook-keeper\u2014G. A. Grieve . 1,445.83\nClinical Clerk and Secretary to Medical Superintendent\u2014A. Dingle 1,200.00\nStenographers\u2014G. Dangerfield, $830; B. Fisher,\n$226.45; J. K. Gordon, $890; M. H. Gowans, $805;\nM. Labrie, $424.67; W. C. McNiven, $348.83 :.... 3,524.95\n$23,002.40\nLess received from Workmen's Compensation\nBoard 467.99\n$22,534.41\nExpenses ($965.48) :\nOffice Supplies, etc.\u2014F. L. Bott & Co., $29; G. H.\nHewitt Co., Ltd., $14.57; King's Printer, $46; postage, $560; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $4.58.- 694.15\nCarried forward -. $23,228.56 $16,828.64 $5,576,528.87 EE 186 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(6.) Headquarters\u2014Continued.\nBrought forward $23,228.56 $16,828.64 $5,576,528.87\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014G. S. Macgowan, $144.43;\nF. A. Matheson, $36.73; E. J. Ryan, $39.37; sundry\naccounts not exceeding $10, $5.20 225.73\nIncidentals and Contingencies\u2014Superior Auto Metal\n& Painting, Ltd., $36.50; sundry accounts not exceeding $10, $9.10 45.60\n$23,499.89\nLess rent of quarters 600.00\nTotal, Vote 158 (6) 22,899.89\n(c.) Essondale.\nSalaries ($627,169.64) :\nPhysicians\u2014T. G. Caunt, $4,099.92; A. E. Davidson,\n$4,299.96; A. M. Gee, $4,399.92; J. M. Jackson,\n$4,299.96; F. E. McNair, $1,900; R. C Novak,\n$3,420; W. R. Read, $1,737.58 $24,157.34\nDentist\u2014J. M. Jones 3,000.00\nStenographers\u2014M. C Bain, $550; E. M. Brumpton,\n$785; M. Furiak, $947.10; D. E. Healy, $41.93;\nE. E. Henshaw, $260; E. Jackson, $1,020; M. J.\nMannering, $890; B. M. Morgan, $771.33; G. E.\nMorton, $830; A. S. McLaughlin, $830; I. Patterson, $885; M. A. Patterson, $785; V. M. Peters,\n$582.90; M. L. Robertson, $65; B. B. Russell,\n$815.65; J. C. Skelton, $591.50; M. N. Thompson,\n$876.45; A. M. Welock, $112.50 11,639.36\nSocial Service Workers\u2014C. L. Carter, $1,320; M. C.\nHardy, $1,320 2,640.00\nSundry employees , 585,733.04\n$627,169.74\nExpenses ($519,357.43) :'\nOffice Supplies, etc.\u2014Ault & Wiborg Co. of Canada,\nLtd., $12.81; B.C. Printers' Supply, $58; Burr Office Supplies, Ltd., $34.90; Columbia Paper Co.,\nLtd., $17.10; Felt & Tarrant, Ltd., $35.90; G. H.\nHewitt Co., Ltd., $40.48; Imperial Printers, $19.33;\nKing's Printer, $3,069.90; postage, $1,430.50; Sun\nDirectories, Ltd., $42; telegrams and telephones,\n$5,739.62; sundry accounts not exceeding $10,\n$16.43 1 10,516.97\nTravelling Expenses, etc.\u2014G. Caunt, $98.77; A. E.\nDavidson, $5.60; D. Tisdall, $150; sundry employees, $2,922.17 \u2014 3,176.54\nFuel, Light, Water, Power, etc.\u2014Augustine Coal Co.,\nLtd., $291.80; B.C.E.R. Co., Ltd., $39,026.26; H. N.\nFrith, $1,077.52; Gilley Bros., Ltd., $69,141.86;\nGreater Vancouver Water District, $9,108.99; P.\nMars, $17.22 , 118,663.65\nJanitors' Supplies, etc.\u2014B.C. Brush Works, Ltd.,\n$243.54; Dustbane Co. of B.C., Ltd., $67.30; Imperial Oil, Ltd., $23.46; Norfolk Paper Co., Ltd.,\n$3,564.74; Pied Piper Exterminating & Fumigating Co., $50; Reckitt & Colman (Canada), Ltd.,\nCarried forward $759,526.90 $39,728.53 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 187\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued. \\\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $759,526.90 $39,728.53 $5,576,528.87\nExpenses\u2014Continued.\nJanitors' Supplies, etc.\u2014Continued.\n$20.45; Snap Co., Ltd., $334.11; C. C. Snowdon,\n$2,683.55; Storey & Campbell, Ltd., $10.42; Vancouver Fumigating Co., Ltd., $85.90; G. H. Wood\n& Co., $343.75 7,427.22\nFurniture and Fixtures\u2014Brooks-Corning Co., Ltd.,\n$151; C. M. Buscombe, $424.79; Canadian Fairbanks-Morse Co., Ltd., $156.62; Canadian Industries, Ltd., $560.55; Canadian National Institute\nfor the Blind, $30; Cassidy's, Ltd., $188.38; Con-\nsolidated-Moulton Trimmings, Ltd., $21.10; Davis-\nPhillips, $900; Ellett Copper & Brass Co., Ltd.,\n$710; Empire Agencies, Ltd., $5,010.35; Gault\nBros., Ltd., $902.53; General Paint Corporation of\nCanada, Ltd., $48.73; General Steel Wares, Ltd.,\n$216.82; Heaps Engineering (1940), Ltd., $75.17;\nHoover Co., Ltd., $100.70; J. H. Hunter Co., Ltd.,\n$6,088.90; G. N. Jackson & Son, $47.26; Kirkland\n& Rose, $175.80; C. A. Langford, $535.20; Marshall-Wells B.C., Ltd., $564.54; Marshall-Wells\n(Westminster), Ltd., $22.99; Norfolk Paper Co.,\nLtd., $716.38; Northern Electric Co., Ltd., $21.60;\nMental Hospital, New Westminster, $696.95; Rest-\nmore Manufacturing Co., Ltd., $789.50; Ryan\nBros., Ltd., $28.50; School for the Deaf and the\nBlind, $50; Simmons, Ltd., $317.15; D. Spencer,\nLtd., $175.90; Sweeney Cooperage, Ltd., $192.50;\nTerminal Sheet Metal Works, Ltd., $1,644.35;\nTextile Jobbers, $2,646.80; Westminster Furniture\nManufacturing Co., Ltd., $127.74; Woodward\nStores, Ltd., $208.21; sundry accounts not exceeding $10, $36.68 24,583.69\nProvisions\u2014Associated Dairies, Ltd., $18.60; Borden\nCo., Ltd., $716; Brackman-Ker Milling Co., Ltd.,\n$666.17; Burns & Co., Ltd., $197.28; Cereal Health\nFoods Co., $398; Colgate-Palmolive-Peet Co., Ltd.,\n\u2022$95.82; Colony Farm, Essondale, $2,248.43; A. E.\nDann, $186.50; Delnor Frosted Foods, Ltd.,\n$1,080.34; Disher Specialties, $260; Edmunds &\nWalker, Ltd., $19,611.32; Fraser Valley Milk Producers' Association, $37,947.21; S. Gumpert Co. of\nCanada, Ltd., $2,310.83; F. C. Hill, $987.60; Hudson's Bay Co., $5,159.99; Imperial Optical Co., $3;\nImperial Tobacco Sales Co. of Canada, Ltd.,\n$10,374.42; W. A. Jameson Coffee Co., Ltd.,\n$4,257.44; Kelly, Douglas & Co., Ltd., $27.45; Macdonald & Wilson, Ltd., $95.40; W. H. Malkin Co.,\nLtd., $28,436.02; Maple Leaf Milling Co., Ltd.,\n$2,872.81; McKenzie-Stephenson, Ltd., $285; National Biscuit & Confection Co., Ltd., $286.87;\nPacific Meat Co., Ltd., $58,743.62; Quaker Oats Co.\nof Canada, Ltd., $3,593.65; Robin Hood Flour\nMills, Ltd., $6,030; Rockhill Food Products,\n$1,023.10; Royal Canadian Tobacco Co., $1,888.17;\nScott-Bathgate Co., Ltd., $124.73; Slade & Stewart,\nLtd., $16,254.89; C. C Snowdon, $344.35; Standard\nBrands, Ltd., $2,406.17; F. R. Stewart Co., Ltd.,\n$1,303; Stokely-Van Camp of Canada, Ltd., $114.01;\nCarried forward $791,537.81 $39,728.53 $5,576,528.87 EE 188 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued,\n(c.) Essondale\u2014Continued.\nBrought forward $791,537.81 $39,728.53 $5,576,528.87\nExpenses\u2014Continued.\nProvisions\u2014Continued.\nSwift Canadian Co., Ltd., $6,115.46; J. L. Trumbull, Ltd., $1,288.30; Tuckett, Ltd., $3,134.95; Vancouver Flour Sales, Ltd., $5,246; Y.W.C.A. Committee, Farm Labour Service, $138.69 226,271.59\nUniforms and Clothing\u2014Belding-Corticelli, Ltd.,\n$61.36; Gordon Campbell, Ltd., $21,935.91; C.P.R.\nCo., $100.33; Canadian Spool Cotton Co., $145.37;\nW. S. Collister, Ltd., $48.98; Gault Bros., Ltd.,\n$12,424.53; Gregory-Price, Ltd., $144; J. H. Hunter\nCo., Ltd., $11,228.99; Johnston's Footwear, Ltd.,\n$11.35; J. Leckie Co., Ltd., $3,609.66; M. J. Phillips\nStore for Men, $623.90; Mental Hospital, New\nWestminster, $9,392.72; A. B. U. Robson, $174.30;\nStorey & Campbell, Ltd., $522.82; Tower Canadian,\nLtd., $98.25; J. Watson, Ltd., $342; Woodward\nStores, Ltd., $187.65; sundry accounts not exceeding $10, $10.11 61,062.23\nMedical and Surgical Supplies\u2014Abbott Laboratories,\nLtd., $436.32; A. S. Aloe Co., $12.52; Ash-Temple\nCo., Ltd., $197.14; Ayerst, McKenna & Harrison,\nLtd., $496.40; Barham & Sands, $656.18; Bauer\n& Black, $927.11; A. H. Blackburn, $26; E. M.\nBlair, $800; Bowjes & Cragg, $30; B.C. Distillery\nCo., Ltd., $220.85; B.C. Drugs, Ltd., $1,819.02;\nB.C. Liquor Control Board, $621.59; S. Brock, Ltd.,\n$55; Burroughs, Wellcome & Co., $483.64; Canadian Surgical Supplies, Ltd., $95.83; Central Scientific Co. of Canada, Ltd., $193.12; L. S. Chipper-\nfield, $1,556.66; Ciba Co., Ltd., $113.52; Clay-\nAdams Co., $103.70; Coleman & Bell, Ltd., $52.85;\nColgate-Palmolive-Peet Co., Ltd., $25.70; Consolidated Optical Co., Ltd., $46.43; Corning Glass\nWorks, $156.74; G. Dahl, $11.20; Difco Laboratories, $54.67; Fisher Scientific Co., Ltd., $258.76;\nFisher & Burpe, Ltd., $296.55; C. E. Frosst & Co.,\n$559.76; Gifford the Jeweller, $49.50; Gilmour\nDental Laboratory, $435; J. H. B. Grant, $35; J. F.\nHartz Co., Ltd., $108; J. L. Higginbotham, $20;\nF. W. Horner, Ltd., $677.50; J. S. Hudson, $203.25;\nHygiene Products, Ltd., $40; Ingram & Bell, Ltd.,\n$40.80; Johnson & Johnson, Ltd., $1,029.04; J. T.\nLawson, $150; Lederle Laboratories, $453.59; J. B.\nLippincott Co., $16; Macdonald's Prescriptions,\nLtd., $841.74; G. H. Manchester, $35; Merck & Co.,\nLtd., $1,037.70; H. Mounce, $20; Mowatt & Moore,\nLtd., $215.53; S. C. MacEwen, $15; H. H. Mackenzie, $30; McAinsh & Co., Ltd., $12; R. C\nNovak, $35; Parke, Davis & Co., $183.40; Poulenc\nFreres Du Canada, Ltd., $34; Prescription Optical\nCo., Ltd., $19.30; Renton Distributors, Ltd.,\n$111.02; J. G. Robertson, $40; Royal Columbian\nHospital, $766.54; E. B. Shuttleworth Chemical\nCo., Ltd., $42; Smith & Nephew, Ltd., $212.60;\nJ. P. Southcott & Co., Ltd., $745.68; Stevens Companies, $2,440.35; A. H. Thomas Co., $56.45; E.\nTrapp, $145; Vancouver General Hospital, $123.70;\nCarried forward $1,078,871.63 $39,728.53 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 189\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $1,078,871.63 $39,728.53 $5,576,528.87\nExpenses\u2014Continued.\nMedical and Surgical Supplies\u2014Continued.\nVictor X-ray Corporation of Canada, Ltd., $1,836.68;\nH. K. Wampole & Co., Ltd., $434.62; West Disinfecting Co., $212.50; Western Wholesale Drug Co.,\nLtd., $66.50; Wilson & Hough, $147.50; Winthrop\nChemical Co., $600.41; J. Wyeth & Bro. (Canada),\nLtd., $771.35; sundry accounts not exceeding $10,\n$82.25 24,878.76\nExaminations, Committals, and Transportation\u2014B.C.\nMotor Transportation, Ltd., $10.45; B.C. Provincial Police, $100.40; CN. Railways, $1,789.51;\nCanadian Pacific Airlines, Ltd., $234.60; C.P.R.\nCo., $2,356.58; Cariboo Greyhound Lines, Ltd.,\n$128.40; Northern Alberta Railways Co., $1,678.91;\nP.G.E. Railway Co., $87.35; Union Steamships,\nLtd., $587.20; Vancouver Island Coach Lines, Ltd.,\n$18.05; pay-lists, examinations, etc., $1,297; pay-\nlists, escorting patients, $2,956.26 11,244.71\nIncidentals and Contingencies\u2014A. & M. Accessories,\nLtd., $25.16; American Medical Association, $17.90;\nArmy & Navy Department Stores, $24.39; H.\nBailie, $35.87; Bank of Nova Scotia, $16.81; Bauer\n& Black, Ltd., $1,287; Begg Parts Depot, $19.62;\nBerkel Products Co., Ltd., $13.90; Al Best Service,\n$15.95; S. Bowell & Son, $1,080; Brackman-Ker\nMilling Co., Ltd., $13.46; B.C. Barber Supply &\nSundries, Ltd., $350.44; B.C Fuel Co., Ltd., $81.37;\nB.C. Telephone Co., $10.47; S. Brock, Ltd.,\n$1,663.12; L. A. Broe, $30; C. C. Brown Motors,\nLtd., $41.16; Buckerfield's, Ltd., $20.10; Burr Office Supplies, Ltd., $134.60; D. F. Busteed, $65;\nButler Tire Co., $400.82; Canadian Bank of Commerce, $93.26; Canadian General Electric Co., Ltd.,\n$33.22; Canadian Ice Machine Co., Ltd., $64.64;\nCanadian National Carbon Co., Ltd., $41.75; CN.\nRailways, $47.80; C.P.R. Co., $560.07; Canadian\nSpool Cotton Co., $263.31; Canadian Western Lumber Co., Ltd., $111.28; Chapman Funeral Home,\n$40; L. S. Chipperfield, $94.50; Clarke & Stuart\nCo., Ltd., $12.17; Colgate-Palmolive-Peet Co., Ltd.,\n$81.45; Collector of Customs, $46.87; W. S. Col-\nlister, Ltd., $48.74; Colonist P. & P. Co., Ltd., $16;\nColumbia Funeral Service, $2,007.50; Columbia\nPaper Co., Ltd., $143.09; Columbia Pictures of\nCanada, Ltd., $55; Commissioner of Teachers' Pensions, $100.10; Consolidated Truck Lines, Ltd.,\n$118.23; Coyle Batteries, Ltd., $76.79; T. L. Crigh-\nton & Co., $160; Cunningham-Trapp, Ltd., $129.40;\nF. Darling & Co., Ltd., $12.90; H. Disston & Sons,\nLtd., $22.20; Dominion Drag Saw Co., Ltd., $20.35;\nDominion Flow Meter Co., Ltd., $31.82; Eastman's,\nLtd., $100.44; T. Eaton Co., Ltd., $140.30; Empire\nAgencies, Ltd., $303.62; Empire-Universal Films,\nLtd., $55; Fleck Bros., Ltd., $136.96; Forest\nBranch, $600; Gault Bros., Ltd., $14.30; Gernaey\nTire Co., $172.99; Gifford the Jeweller, $19.50;\nGuarantee Household Sterilizers, Ltd., $11.50; P.\nCarried forward $1,114,995.10 $39,728.53 $5,576,528.87 EE 190 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $1,114,995.10 $39,728.53 $5,576,528.87\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nHarmon, $1,057.50; Harrisons & Crosfield (Canada), Ltd., $13.88; E. Haworth, $35; A. Heddle,\n$55.22; R. G. Henderson, $65.49; G. H. Hewitt Co.,\nLtd., $39.20; Holt's Service Station, $250; Home\nOil Distributors, Ltd., $1,754.64; Hoover Co., Ltd.,\n$11.55; Hudson's Bay Co., $39.91; J. H. Hunter\nCo., Ltd., $793.91; Imperial Oil, Ltd., $41.62;\nImperial Printers, $12.76; International Harvester\nCo. of Canada, Ltd., $50.22; Ireland & Allan, Ltd.,\n$12.30; G. N. Jackson & Son, $93.80; A. Johnston,\n$16; Jones Tent & Awning, Ltd., $10.80; Journal\nof Nervous & Mental Disease, $10; J. W. Kelly\nPiano Co., Ltd., $44.83; King's Printer, $163.30;\nC. A. Langford, $21.25; Laucks Laboratories, Ltd.,\n$88; C R. Learn, $90; J. B. Lippincott Co., $33.89;\nMacdonald & Wilson, Ltd., $1,213.70; K. C. Mac-\ngowan Co., Ltd., $1,143; Mackenzie, White & Dunsmuir, Ltd., $992.80; R. C. Mader, $84.50; Marshall-\nWells B.C., Ltd., $16.62; Marshall-Wells (Westminster), Ltd., $18.48; H. Matthews, Ltd., $25.88;\nC. C. Moore & Co., $19.93; Murray's, Ltd., $12;\nMackay Smith, Blair & Co., Ltd., $16.58; H. H.\nMacKenzie, $35; McAinsh & Co., Ltd., $101.35;\nE. H. McEwen, $15; MeKenzie & Fraser, Ltd.,\n$21.40; J. McKinnon, $196.37; McLennan, McFeely & Prior, Ltd., $75.79; McMyn Truck Line,\n$486.51; National War Finance Committee, $15.50;\nCity of New Westminster, $10; News Publishing\nCo., Ltd., $47.60; G. Nicol Oil Supply Co., $374.10;\nNorfolk Paper Co., Ltd., $807.73; North Pacific\nSociety of Neurology & Psychiatry, $12; North\nWest Sack Co., Ltd., $65; Pacific Chemical Co., Ltd.,\n$207.89; Pacific Coast Terminals Co., Ltd., $87.38;\nPacific Parts, Ltd., $28.50; Paramount Film Service, Ltd., $103; Paterson's Funeral Home, $1,200;\nPeacock Bros., Ltd., $22.26; C Percy, $17; Perfection Bleach Co., $35; petty cash, $10; Pharmaceutical Association of B.C., $20; Pied Piper Exterminating & Fumigating Co., $400; Port Coquitlam\nTransfer Co., Ltd., $453.25; Production Supply Co.,\n$24.25; Putnam, Cosens & Wright, Ltd., $213.60;\nRadio Sales Service, Ltd., $14.56; F. S. Rasell, $15;\nReceiver-General of Canada, $35.97; Regal Films\nCorporation, Ltd., $70; RKO Distributing Corporation of Canada, Ltd., $13; Ryan Bros., Ltd., $84.75;\nF. Sawford, $16.07; School Publications & Specialties, Ltd., $10.20; Shanahan's, Ltd., $30; Shell\nOil Co. of B.C., Ltd., $52.25; Singer Sewing Machine Co., $59.39; C. Smith, $52.58; J. Fyfe Smith\nCo., Ltd., $205.82; Smith, Davidson & Wright, Ltd.,\n$14.64; Snap-on Tools of Canada, Ltd., $43.25;\nC. C. Snowdon, $923.73; J. P. Southcott & Co., Ltd.,\n$220.84; Sterling Lubricants, Ltd., $48.99; G. A.\nSutherland, $90; Terminal Sheet Metal Works,\nLtd., $67; D. Tisdale, $56.78; Trapp Motors, Ltd.,\n$265.50; Twentieth Century-Fox Corporation, Ltd.,\nCarried forward $1,114,995.10 $39,728.53 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 191\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(c.) Essondale\u2014Continued.\nBrought forward $1,114,995.10 $39,728.53 $5,576,528.87\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\n$170; B. Tyler, $67.25; Union Oil Co. of Canada,\nLtd., $31.51; Vancouver Daily Province, $696.62;\nVancouver Fumigating Co., Ltd., $180; Vancouver\nHollow Grinding Co., $42.20; Vancouver Medical\nAssociation, $12; Vancouver News-Herald, $249;\nVancouver Sun, $633.44; Vitagraph, Ltd., $30;\nWestminster Boiler & Tank Co., $72; Westminster\nShook Mills, Ltd., $50; Wilson & Cabeldu, Ltd.,\n$1,102.45; Wright's, Ltd., $11.65; Vote 167\u2014Roads\nGenerally, $87.46; \"Loan Act, 1936 \"\u2014Roads,\n$11.28; pay-lists, blood transfusion, $200; pay-\nlists, gratuities, $315.20; sundry accounts not exceeding $10, $411.46 31,532.07\n$1,146,527.17\nLess sundry revenues $188,897.71\nLess board and rent deductions 89,937.98\nLess heat and supplies, Home for\nthe Aged 35,710.03\nLess gas, heat, water, light, etc.,\nBoys' Industrial School 5,214.12\nLess board, rent, light, and water,\nColony Farm 14,195.49\nLess board, Public Works employees 1,814.35\nLess supplies, Mental Home, Col-\nquitz 319.35\nLess supplies, Provincial Infirmary 1,806.75\nLess supplies, Oakalla Prison\nFarm 377.66\nLess refunds on alcohol 1,101.51\nLess refunds, transportation 575.34\nLess refunds, Workmen's Compensation Board 1,191.62\nLess sundry refunds 2,181.98\u201e\n343,323.89\nTotal, Vote 158 (c) 803,203.28\n(d.) New Westminster.\nSalaries ($172,219.90) :\nMedical Supervisor\u2014L. E. Sauriol $4,399.92\nPhysician\u2014C. E. Benwell 4,299.96\nReceiving and Clinical Clerk\u2014F. Gillard 1,800.00\nSundry employees 161,806.32\n$172,306.20\nLess received from Workmen's Compensation\nBoard 86.30\n$172,219.90\nExpenses ($96,545.85) :\nOffice Supplies, etc.\u2014Postage, $140; Mental Hospital,\nEssondale, $158; telegrams and telephones, $628.29;\nsundry accounts not exceeding $10, $2.50 928.79\nCarried forward :...... $173,148.69 $842,931.81 $5,576,528.87 EE 192\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(d.) New Westminster\u2014Continued.\nBrought forward $173,148.69 $842,931.81 $5,576,528.87\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014L. E. Sauriol, $17.68;\nsundry employees, $116.07 . 133.75\nFuel, Light, Water, etc.\u2014Augustine Coal Co., Ltd.,\n$1,575.11; B.C.E.R. Co., Ltd., $1,407.45; Gilley\nBros., Ltd., $16,549.28; City of New Westminster,\n$9,066.54 28,598.38\nJanitors' Supplies\u2014B.C. Brush Works, Ltd., $76.23;\nF. Drexel Co., Ltd., $10.29; Norfolk Paper Co.,\nLtd., $579.77; Pied Piper Exterminating & Fumigating Co., $22.70; Renton Distributors, Ltd.,\n$73.50; C. C. Snowdon, $410; West Disinfecting\nCo., $18 1,190.49\nFurniture and Fixtures\u2014Butt & Bowes, $29.70; Canadian Industries, Ltd., $71.55; Cassidy's, Ltd.,\n$20.95; Cunningham-Trapp, Ltd., $35.36; General\nSteel Wares, Ltd., $63.69; J. H. Hunter Co., Ltd.,\n$904.18; A. C. Lambe & Co., $698.40; Marshall-\nWells B.C., Ltd., $36.20; Mental Hospital, Essondale, $1,411.30; Ryan Bros., Ltd., $16.61; sundry\naccounts not exceeding $10, $6.14 3,294.08\nProvisions \u2014 Associated Dairies, Ltd., $1,463.20;\nBrackman-Ker Milling Co., Ltd., $1,119.24; Brae-\nhead Goat Dairy, $9.60; Burns & Co., Ltd., $263.16;\nDelnor Frosted Foods, Ltd., $74.23; Disher Specialties, $50; Fraser River Fish Co., Ltd., $3,077.29;\nFraser Valley Milk Producers' Association,\n$6,463.49; S. Gumpert Co. of Canada, Ltd., $463.78;\nF. C. Hill, $418.40; Hudson's Bay Co., $877.77;\nImperial Tobacco Sales Co. of Canada, Ltd., .\n$1,262.95; W. A. Jameson Coffee Co., Ltd., $613.12;\nW. H. Malkin Co., Ltd., $3,808.90; Maple Leaf\nMilling Co., Ltd., $853; Mental Hospital, Essondale,\n$632.55; National Biscuit & Confection Co., Ltd.,\n$34.42; Pacific Meat Co., Ltd., $12,113.33; Rennie's\nSeeds, Ltd., $60.36; Robin Hood Flour Mills, Ltd.,\n$1,206; Rockhill Food Products, $406.03; Slade &\nStewart, Ltd., $2,829.16; C. C. Snowdon, $497.26;\nStandard Brands, Ltd., $680.60; Swift Canadian\nCo., Ltd., $277.95; J. L. Trumbull, Ltd., $291.72;\nVancouver Flour Sales, Ltd., $2,623 42,470.51\nUniforms and Clothing \u2014 Gordon Campbell, Ltd.,\n$2,297.23; Copp the Shoe Man, $23.40; Gault Bros.,\nLtd., $3,814.91; J. H. Hunter Co., Ltd., $1,816.14;\nN. Jefferson, $1,315.14; Johnston's Footwear, Ltd.,\n$23.70; J. Leckie Co., Ltd., $1,115.38; E. Lipsett,\nLtd., $21.72; Mental Hospital, Essondale, $478.80;\nNorthern-Woodstock Rubber, Ltd., $4.64; Storey &\nCampbell, Ltd., $516; Tower Canadian, Ltd., $61.21 11,488.27\nMedical and Surgical Supplies\u2014Ash-Temple Co.,\nLtd., $20.45; A. H. Blackburn, $28.75; B.C. Drugs\nLtd., $666.84; Gilmour Dental Laboratories, $15\nF. W. Horner, Ltd., $17.33; Renton Distributors\nLtd., $12.65; Royal Columbian Hospital, $386.67\nJ. P. Southcott & Co., Ltd., $18; Stevens Com\npanies, $1,225.28; West Disinfecting Co., $226\nWilson & Hough, $15; sundry accounts not exceeding $10, $36.42 2,668.39\nCarried forward . $262,992.56 $842,931.81 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 193\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(d.) New Westminster\u2014Continued.\nBrought forward L_ $262,992.56 $842,931.81 $5,576,528.87\nExpenses\u2014Continued.\nIncidentals and Contingencies \u2014 A. Arrow, $30;\nAttorney-General's Department, $15; Bauer &\nBlack, $665.28; S. Bowell & Son, $320; S. Brock,\nLtd., $202.20; Buckerfield's, Ltd., $43.27; Burr\nOffice Supplies, Ltd., $45.36; Columbia Paper Co.,\nLtd., $15.52; Columbia Pictures of Canada, Ltd.,\n$55; Consolidated Truck Lines, $12.63; Empire\nAgencies, Ltd., $541.60; Empire-Universal Films,\nLtd., $46; P. Harmon, $1,057.50; Imperial Oil,\nLtd., $275.12; J. W. Kelly Piano Co., Ltd., $41.50;\nKing's Motor Cartage, $14.65; Layritz Nurseries,\nLtd., $123.75; Macdonald & Wilson, Ltd., $115.25;\nK. C. Macgowan Co., Ltd., $69.70; McAinsh & Co.,\nLtd., $58.44; City of New Westminster, $103; G.\nNicol Oil Supply Co., $147.20; Norfolk Paper Co.,\nLtd., $253.35; Paramount Film Service, Ltd., $74;\nPerfection Bleach Co., $39.20; Pied Piper Exterminating & Fumigating Co., $240; \"Pratt's\"\nBeauty Supply Co., Ltd., $23.85; Regal Films Corporation, Ltd., $60; RK0 Distributing Corporation\nof Canada, Ltd., $12; Royal City Cleaners & Dyers,\nLtd., $12.15; Singer Sewing Machine Co.. $427.50;\nC. C. Snowdon, $156.65; 20th Century-Fox Corporation, Ltd., $135; Vancouver Daily Province,\n$36; Vancouver Fumigating Co., Ltd., $22.25;\nVancouver Hollow Grinding Co., $10.05; Vancouver News-Herald, $10.20; Vancouver Sun, $63;\nVitagraph, Ltd., $30; West Disinfecting Co., $28;\nsundry accounts not exceeding $10, $142.02 5,773.19\nLess sundry revenues $133,625.16\nLess supplies to Colquitz and\nEssondale 18,073.04\nLess sundry refunds 1 20,144.18\n$268,765.75\n171,842.38\nTotal, Vote 158 (d) 96,923.37\n(e.) Colony Farm and Nursery.\nSalaries ($56,427.88) :\nFarm Superintendent\u2014P. H. Moore $3,900.00\nClerk\u2014F. C. Clark 1,680.00\nStenographer\u2014P. Askew 885.00\nSundry employees 50,073.26\n$56,538.26\nLess received from Workmen's Compensation\nBoard 110.38\n$56,427.88\nExpenses ($113,069.31) :\nOffice Supplies, etc.\u2014Burr Office Supplies, Ltd.,\n$33.15; King's Printer, $92.85; postage, $80; telegrams and telephones, $270.79; sundry accounts\nnot exceeding $10, $15.63 492.42\nTravelling Expenses, etc.\u2014P. H. Moore, $439.87;\nJ. S. Stroyan, $115.78 555.65\nCarried forward $57,475.95 $939,855.18 $5,576,528.87\n13 EE 194 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(e.) Colony Farm and Nursery\u2014Continued.\nBrought forward $57,475.95 $939,855.18 $5,576,528.87\nExpenses\u2014Continued.\nFuel, Water, Light, and Power\u2014Provincial Mental\nHospital, Essondale 4,863.60\nFeed for Stock\u2014J. Armishaw, $884.58; Brackman-\nKer Milling Co., Ltd., $6,889.57; C. Brown, $508.06;\nBuckerfield's, Ltd., $41,917.61; Canadian Industries, Ltd., $22; J. A. Dyck, $78.29; G. B. Embree,\n$311.55; I. Embree, $507.74; L. W. Embree,\n$3,674.79; Empress Manufacturing Co., Ltd.,\n$522.20; D. H. Epp, $1,144; L. Gunst, $7,967.39;\nJ. D. Honeyman, $104.19; F. A. Hopcott, $756.03;\nA. Houstoun, $368.22; A. Huff, $74.21; J. B.\nMasson, $34.09; Minnekhada Ranch, $365.04; I.\nMitchell, $1,963.73; A. McBain, $233.46; W. W.\nMcMynn, $171.75; J. Olson, $76.97; J. Robertson,\n$159.38; St. George's School, $233.64; J. P. South-\ncott & Co., Ltd., $10.68; H. B. Stevens, $105.04;\nStandard Oil Co. of B.C., Ltd., $48.65; H. A.\nSutton, $251.87; Thompson Bros., $37.89; United\nMilling & Grain Co., Ltd., $696; Van Waters &\nRogers, $15.67; sundry accounts not exceeding $10,\n$9.95 70,144.24\nFertilizer and Seed\u2014Agassiz Lime Quarry, $301.56;\nBrackman-Ker Milling Co., Ltd., $436.88; J. Brand\n& Co., Ltd., $292.28; B.C. Certified Seed Potato\nGrowers' Association, $482; Buckerfield's, Ltd.,\n$756; Canadian Industries, Ltd., $1,140.32; S. J.\nGray, $345; A. Hull, $340; Macdonald & Wilson,\nLtd., $3.75; Mental Home, Colquitz, $210; Tranquille Farm, $90 4,397.79\nImplements and Harness, etc.\u2014Buckerfield's, Ltd.,\n$192.15; Cunningham-Trapp, Ltd., $23.41; Finning\nTractor & Equipment Co., Ltd., $346.39; Kloepfer\nHardware Co., Ltd., $116.52; Sarginson & Dumond,\nLtd., $13.33; J. Fyfe Smith Co., Ltd., $103.33;\n\"Loan Act, 1936\"\u2014Roads, $18; sundry accounts\nnot exceeding $10, $2.57 815.70\nBlacksmith Supplies\u2014Kloepfer Hardware Co., Ltd.,\n$23.15; Sarginson & Dumond, Ltd., $234.40; sundry\naccounts not exceeding $10, $8.11 265.66\nCannery Supplies \u2014 American Can Co., Ltd.,\n$3,458.18; B.C. Sugar Refining Co., Ltd., $3,643.95;\nEllett Copper & Brass Co., Ltd., $20; Empire Box\nCo., Ltd., $113; H. J. Heinz Co. of Canada, Ltd.,\n$215.46; Macdonald & Wilson Co., Ltd., $10; Mc-\nGillivray & Co., Ltd., $469.90; Provincial Mental\nHospital, Essondale, $556.25; Slade & Stewart,\nLtd., $9,997.95; F. R. Stewart Co., Ltd., $42;\nSweeney Cooperage, Ltd., $973; Terminal Sheet\nMetal Works, Ltd., $12; Westminster Boiler &\nTank Co., $14; Westminster Canners, Ltd., $70.16;\npay-lists, fruit, etc., $3,169.76; sundry accounts not\nexceeding $10, $8.73 22,774.34\nIncidentals and Contingencies \u2014 Armour & Co.,\n$16.90; Brackman-Ker Milling Co., Ltd., $35; B.C.\nBrush Works, Ltd., $174.94; S. Brock, Ltd., $24.80;\nC. C. Brown Motors, Ltd., $576.49; Butler Tire Co.,\n$59; Canadian Industries, Ltd., $63.34; Canadian\nNational Live Stock Records, $168.16; CN. Rail- EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 195\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(e.) Colony Farm and Nursery\u2014Continued.\nBrought forward $160,737.28 $939,855.18 $5,576,528.87\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nways, $128.84; C.P.R. Co., $201.81; J. Caouette,\n$85; Cave & Co., Ltd., $19.75; Columbia Paper Co.,\nLtd., $19.70; Cooper & Aberson, $29.70; Cruick-\nshank Bros. Belting Co., Ltd., $57.78; Cunningham-\nTrapp, Ltd., $504.91; Dairy Supplies, Ltd., $16.60;\nDeLaval Co., Ltd., $258.63; Dunrobin Farm, $50;\nEmpire Brush Works, $11.25; Gault Bros., Ltd.,\n$55.20; Gernaey Tire Co., $48.01; Gilley Bros.,\nLtd., $19.80; Gutta Percha & Rubber, Ltd., $29.49;\nHolstein-Friesian Association of Canada, $256;\nT. H. Jagger, $1,482.45; Kloepfer Hardware Co.,\nLtd., $86.07; Macdonald & Wilson, Ltd., $154;\nMarshall-Wells B.C, Ltd., $36.45; J. B. Masson,\n$22; McLennan, McFeely & Prior, Ltd., $18.96;\nPacific Coast Terminals Co., Ltd., $52.99; City of\nPort Coquitlam, $597.72; Port Coquitlam Transfer\nCo., Ltd., $20; Receiver-General of Canada, $27.12;\nReckitt & Colman (Canada), Ltd., $20.64; Rotox,\nLtd., $151.20; Sarginson & Dumond, Ltd., $963.13;\nShell Oil Co. of B.C., Ltd., $765.68; Standard Oil\nCo. of B.C., Ltd., $48.65; Stride Studios, Ltd.,\n$46.50; Swift Canadian Co., Ltd., $767.45; telegrams and telephones, $24.66; A. Weppler, $35;\nWestminster Boiler & Tank Co., $145; Westminster\nHog Fuels, Ltd., $180; Westminster Shook Mills,\nLtd., $42; Vote 167\u2014Roads Generally, $50.90;\nsundry accounts not exceeding $10, $110.24\t\nLess sundry revenues $22,375.31\nLess rent deductions . 300.00\nLess supplies to various institutions 2,248.43\nLess sundry refunds 317.11\n8,759.91\n$169,497.19\n25,240.85\nTotal, Vote 158 (e)\n144,256.34\n(\/.) Colquitz.\nSalaries ($78,121.99) :\nSupervisor\u2014T. A. Morris \t\nVisiting Physician\u2014G. W. Hall\n $2,700.00\n . 1,200.00\nClinical Clerk and Stenographer\u2014A. C. C. Loat 1,620.00\nSundry employees i 41,354.50\nTemporary assistance 31,760.36\n$78,634.86\nLess received from Public Works Department $330.00\nLess received from Workmen's Compensation Board 182.87\n512.87\nExpenses ($75,376.44) :\nOffice Supplies, etc.\u2014King's Printer, $149.10; petty\ncash, $12.35; telegrams, telephones, and postage,\n$691.18 \t\nTravelling Expenses, etc.\u2014A. E. Davidson, $21; A. M.\nGee, $40.60; T. A. Morris, $87.60; sundry employees, $114.76 \t\nCarried forward\t\n$78,121.99\n852.63\n263.96\n$79,238.58 $1,084,111.52 $5,576,528.87 EE 196 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(\/.) Colquitz\u2014Continued.\nBrought forward $79,238.58 $1,084,111.52 $5,576,528.87\nExpenses\u2014Continued.\nFuel, Light, Water, and Power\u2014B.C.E.R. Co., Ltd.,\n$1,655.60; Kingham-Gillespie Coal Co., Ltd.,\n$6,253.72; Kirk Coal (Victoria) Co., Ltd., $142.33;\nJ. E. Painter's Sons, $1,912.81; Corporation of District of Saanich, $1,524.66; W. Walker & Sons,\nLtd., $13.25 11,502.37\nJanitors' Supplies\u2014Collisons, Ltd., $133.50; Pacific\nSanitary Rag Co., $20; C. C Snowdon, $729.25;\nVictoria Box & Paper, Ltd., $332.48 1,215.23\nFurniture and Fixtures \u2014 Buscombe & Co., Ltd.,\n$83.90; DeLaval Co., Ltd., $13.20; Fuggle & Christopher, $732.74; Gault Bros., Ltd., $360.39; General Steel Wares, Ltd., $62.38; E. B. Horsman &\nSon, Ltd., $14.40; J. H. Hunter Co., Ltd., $821.25- 2,088.26\nProvisions and Farm Products\u2014Brackman-Ker Milling Co., Ltd., $4,275.87; B.C. Meat Market,\n$10,526.51; B.C. Packers, Ltd., $132.61; B. W.\nBrown & Son, $2,667.65; Buckerfield's, Ltd.,\n$770.96; E. C. Collins, $191; S. Gumpert Co. of\nCanada, Ltd., $175.13; Hudson's Bay Co., $570.12;\nImperial Tobacco Sales Co. of Canada, Ltd.,\n$1,241.12; W. A. Jameson Coffee Co., Ltd., $350.47;\nKelly, Douglas & Co., Ltd., $5,703.62; Manten's\nNursery, $12; E. A. Morris, Ltd., $18.27; McLean's\nBakery, $6,025.54; Ormonds, Ltd., $10.26; Pacific\n, Meat Co., Ltd., $137.53; petty cash, $212.03;\nPioneer Fruit & Vegetable Co., Ltd., $148.15; Pure\nFood Distributors (Victoria), $78.35; F. D. Reid,\n$326.30; Royal Dairy, Ltd., $3,710.06; Scott &\nPeden, Ltd., $579.35; J. L. Trumbull, Ltd., $247.80;\nTuckett, Ltd., $1,229.90 39,340.60\nUniforms and Clothing \u2014 B.C. Leather Co., Ltd.,\n$1.91; Gordon Campbell, Ltd., $3,085.80; Fuggle &\nChristopher, $2,892; Gault Bros., Ltd., $352.05;\nGutta Percha & Rubber, Ltd., $72.81; Kemp & Co.,\nLtd., $40.62; J. Leckie Co., Ltd., $938.13; D.\nSpencer, Ltd., $42; Staneland Co., Ltd., $13; Storey\n& Campbell, Ltd., $167.73 7,606.05\nMedical and Surgical Supplies \u2014 B.C. Drugs, Ltd.,\n$17.14; St. Joseph's Hospital, $35; T. Shotbolt, Ltd.,\n$398.23; J. L. Thompson, $225; sundry accounts\nnot exceeding $10, $15.55 690.92\nExaminations, Committals, and Transportation \u2014\nF. M. Bryant, $50; W. H. Moore, $50; pay-lists,\ntransportation, $199.64 299.64\nIncidentals and Contingencies\u2014S. Ball, $60; Bray's\nTransfer, Ltd., $33.80; B.A. Paint Co., Ltd.,\n$71.55; B.C. Barber Supply & Sundries, Ltd.,\n$12.34; S. Brock, Ltd., $10.53; W. A. Burnham,\n$30; Butt & Bowes, $30.50; F. G. Buxton, $300;\nCanadian Fairbanks-Morse Co., Ltd., $54.20; Capital Iron & Metals, Ltd., $30; Columbia Paper Co.,\nLtd., $44.30; Columbia Pictures of Canada, Ltd.,\n$45; A. P. Cummins, $22.50; Dalziel Box Co., Ltd.,\n$46.25; N. M. Damaske, $150; Empire-Universal\nFilms, Ltd., $46; E. & N. Railway Co., $205.32;\nFletcher Bros., Ltd., $11.60; M. Gilham, $240;\nHafer Machine Co., Ltd., $28.25; Hickman-Tye\nHardware Co., Ltd., $108.31; H. V. Hitchcox, $120;\nCarried forward $141,981.65 $1,084,111.52 $5,576,528.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 197\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 158. Provincial Mental Hospitals\u2014Continued.\n(\/.) Colquitz\u2014Continued.\nBrought forward $141,981.65 $1,084,111.52 $5,576,528.87\nExpenses\u2014Continued.\nIncidentals and Contingencies\u2014Continued.\nHoover Co., Ltd., $105.44; F. Jeune & Bro., Ltd.,\n$64.80; J. Jones, $120; Jones & Simpson, $900;\nJ. B. Jullion, $60; Layritz Nurseries, Ltd., $74;\nLemon-Gonnason Co., Ltd., $14.67; Little & Taylor,\n$11.50; H. D. Mainwaring & Co., $13; Marshall-\nWells B.C., Ltd., $282.84; E. A. Morris, Ltd., $44;\nMcLennan, McFeely & Prior, Ltd., $185.03; M. L.\nOlsen, $25; Paramount Film Service, Ltd., $66;\npetty cash, $959.99; T. Plimley, Ltd., $1,641.30;\n\" Pratts \" Beauty Supply Co., Ltd., $79.10; Public\nWorks Department, $900.03; Regal Films Corporation, Ltd., $50; RKO Distributing Corporation,\n$13; Ryan Bros., Ltd., $41.03; Corporation of District of Saanich, $10; St. Joseph's Hospital, $13.55\nSalvation Army, $120; Scott & Peden, Ltd., $46.68\nC. C. Snowdon, $325.05; Standard Oil Co. of B.C.\nLtd., $219.98; M. Sugrue, $225; F. L. Thompson\n$758; J. L. Thompson, $70; Todd & McDonald\n$136.50; 20th Century-Fox Corporation, Ltd., $129\nVancouver News-Herald, $60; Vitagraph, Ltd.\n$21; A. & W. Wilson, $20.05; Wilson & Cabeldu\nLtd., $1,883.81; Vote 167 \u2014 Roads Generally,\n$25.48; sundry accounts not exceeding $10, $101.50\nLess board and rent deductions $7,913.60\nsundry revenues 3,020.43\n11,516.78\n$153,498.43\n10,934.03\nTotal, Vote 158 (f)\nTotal, Vote 158\t\n142,564.40\n1,226,675.92\nVote 159.\nProvincial Home, Kamloops.\nSalaries ($27,773.59) :\nSuperintendent\u2014J. E. Andrews .\nAssistant Superintendent\u2014C. Sell.\nMatron\u2014E. Davies \t\nSundry employees\t\nExpenses ($32,474.96) :\nOffice Supplies, etc.\u2014King's Printer, $36.45; postage, $30; A. C.\nTaylor & Co., $1.20; telegrams and telephones, $92.95\t\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,639.15; City of\nKamloops, $1,017; W. Louie, $357; J. Milton Co., $8,179.99;\nNorthern Transfer Co., $39.90; D. Power, Ltd., $618.41; sundry\naccounts not exceeding $10, $5.75\t\nJanitors' Supplies and Maintenance of Grounds and Roads\u2014Balfour, Guthrie & Co. (Canada), Ltd., $70.90; Canadian General\nElectric Co., Ltd., $11.12; G. M. Carter, $12.60; Chicago Watch-\nclock Corporation, $30.05; N. S. Dalgleish & Sons, $166.95;\nHanson 16-mm. Movies, Ltd., $91; J. H. Hilliker & Son, Ltd.,\n$43.95; Imperial Oil, Ltd., $12.06; City of Kamloops, $50;\nMarlatt & MeKenzie, $28.35; J. Milton Co., $77.50; Northern\nCarried forward \t\n$2,239.92\n1,320.00\n1,512.00\n22,701.67\n$27,773.59\n160.60\n11,857.20\n$39,791.39 $6,803,204.79 EE 198 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 159. Provincial Home, Kamloops\u2014Continued.\nBrought'forward $39,791.39 $6,803,204.79\nExpenses\u2014Continued.\nJanitors' Supplies and Maintenance of Grounds and Roads-\u2014\nContinued.\nElectric Co., Ltd., $25.17; Purity Flour & Feed Co., $15.20;\nTranquille Farm, $352; E. Vanhear, $17.95; Wilcox-Hall Co.,\nLtd., $75.03; G. H. Wood & Co., Ltd., $317.02; sundry accounts\nnot exceeding $10, $64.83 1,461.68\nProvisions, etc.\u2014J. Aithenhead, $169; M. F. Blackwell, $1,426.93;\nF. Cox, $55.15; W. Crossley, $90; N. S. Dalgleish & Sons,\n$58.50; Forest Branch, $100; G. Hilliard, $98.50; Hudson's Bay\nCo., $89.84; Imperial Tobacco Sales Co. of Canada, Ltd.,\n$624.91; A. S. Johnson, $28.75; Kamloops Meat & Produce Co.,\n$112.70; Kelly, Douglas & Co., Ltd., $1,585.23; G. K. Lee, $18;\nLondon Fish Co., Ltd., $649.06; Model Bakery, $1,050.74;\nOverwaitea, Ltd., $971.43; Palm Dairies, Ltd., $1,470.83; Scott's\nMeat Market, $690.32; F. R. Stewart Co., Ltd., $250.68; Swift\nCanadian Co., Ltd., $1,411.63; M. Thomson, $13.35; Woman's\nBakery, $32.62; sundry accounts not exceeding $10, $19.67 11,017.84\nClothing, Boots, etc.\u2014Arduini's Shoe Store, $339.20; Hudson's\nBay Co., $370.46; Kamloops Mercantile Co., $1,610.97; Slater's\nShoe Repairs, $48.14; E. Vanhear, $16.20 2,384.97\nMedical and Surgical Supplies\u2014L. E. English, $23; A. Galloway,\n$634.62; J. B. Gerry, $12.50; R. W. Irving, $57.50; T. Kearney,\n$83.90; A. Lundberg Co., $5; Royal Inland Hospital, $1,004.05;\nSharp & Dohme, $15.56 1,836.13\nTravelling Expenses\u2014J. E. Andrews : 42.55\nTransportation of inmates 484.06\nFeed for Live Stock\u2014J. H. Hilliker & Son, $51; Purity Flour &\nFeed Co., $1,299.85; Tranquille Farm, $30 1,380.85\nIncidentals and Contingencies\u2014CN. Railways, $34.49; C.P.R. Co.,\n$44.75; R. H. Dwyer, $720; G. E. McPherson, $560; petty cash,\n$41.46; C. C. Snowdon, $441.71; sundry accounts not exceeding\n$10, $6.67 1,849.08\nLess sundry revenues . i $28,901.15\nLess fuel and water supplied to Provincial\nPolice 1,509.14\nLess board and rent deductions 3,297.41\nLess heating supplied '_ 1,922.91\n$60,248.55\n35,630.61\nTotal, Vote 159 24,617.94\nVote 160. Industrial Schools.\n(a.) Industrial School for Boys.\nSalaries ($32,490.19) :\nPrincipal\u2014G. Ross , $3,500.00\nVice-Principal\u2014H. Christie 1,620.00\nSecretary\u2014D. F. Gilley : 1,116.00\nSchool-teacher\u2014J. Goodlad 1,533.32\nFollow-up Officer\u2014G. Moody 1,680.00\nSundry employees 8,778.87\nTemporary assistance 14,262.00\nExpenses ($28,945.65) :\nOffice and School Supplies\u2014Burr Office Supplies,\nLtd., $19; C. S. Davies, $60; Division of Tests and\nMeasurements, $18.40; King's Printer, $298.20;\n$32,490.19\nCarried forward $32,490.19 $6,827,822.73 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 199\nservice.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 160. Industrial Schools\u2014Continued.\n(a.) Industrial School for Boys\u2014Continued.\nBrought forward..\nExpenses\u2014Continued.\nOffice and School Supplies\u2014Continued.\npostage, $200; Smith, Davidson & Wright, Ltd.,\n$48.79; telegrams and telephones, $367.51; Textbook Branch, $78.90; sundry accounts not exceeding $10, $17.63\t\nTravelling and Transportation\u2014H. G. Christie, $180;\nD. F. Gilley, $120; G. Ross, $336.99; sundry inmates, $635.44. Upkeep of Autos, etc.\u2014Commercial Tire Co., Ltd., $85.96; Fogg Motors, Ltd.,\n$86.35; R. G. Henderson, $11.95; Imperial Oil, Ltd.,\n$23.60; K. C. Macgowan Co., Ltd., $67.13; Mackenzie, White & Dunsmuir. Ltd., $19.68; Mental\nHospital, Essondale, $194.76; Trapp Motors, Ltd.,\n$12.14; Wally's Garage, $18.50; Vote 167\u2014Roads\nGenerally, $38.97; sundry accounts not exceeding\n$10, $11.33 \t\nClothing, Boots, etc.\u2014Gault Bros., Ltd., $1,074.33;\nF. & F. Henderson, Ltd., $435.19; J. Leckie Co.,\nLtd., $468.33; Mackay Smith, Blair & Co., Ltd.,\n$81.29; R. M. MacDonald, $76.70; Northern-\nWoodstock Rubber, Ltd., $197.80; Osborn's Shoe\nStore, $272.90; sundry accounts not exceeding $10,\n$13.30 \t\nJanitors' Supplies and Maintenance of Grounds\u2014J.\nBrand & Co., Ltd., $218.60; Canadian Industries,\nLtd., $20.60; Cunningham-Trapp, Ltd., $873.08;\nDustbane Co. of B.C., Ltd., $93.03; Electrolux\n(Canada), Ltd., $22.60; Imperial Oil, Ltd., $14.58;\nPied Piper Exterminating & Fumigating Co., $155;\nRennie's, Seeds, $81.49; Vancouver Supply Co.,\nLtd., $399.32; West Disinfecting Co., $18.75; G. H.\nWood & Co., $122.50; sundry accounts not exceeding $10, $17.70\t\nFuel, Light, Water, etc.\u2014Provincial Mental Hospital,\nEssondale \t\nProvisions\u2014B.C. Coast Vegetable Marketing Agency,\n$504; Clark Fruit & Produce Co., Ltd., $1,315.09;\nColony Farm, $1,906.43; Coquitlam Bakery,\n$896.94; Edmunds & Walker, Ltd., $570.09; Fraser\nValley Milk Producers' Association, $632.44; S.\nGumpert Co. of Canada, Ltd., $98.11; Hudson's Bay\nCo., $24.63; W. A. Jameson Coffee Co., Ltd., $19.24;\nKelly, Douglas & Co., Ltd., $189.44; Pacific Meat\nCo., Ltd., $3,194.14; Potato House, $120; Provincial\nMental Hospital, Essondale, $288.34; Seaport\nCrown Fish Co., Ltd., $11.80; Swift Canadian Co.,\nLtd., $24.30; Vancouver Supply Co., Ltd., $821.27;\nsundry accounts not exceeding $10, $35.95 \u2014 \t\nMedical, Surgical, and Dental Supplies\u2014Bowles &\nCragg, $124; B.C. Drugs, Ltd., $167.05; L. S. Chip-\nperfield, $1,190; Coquitlam Pharmacy, $64.83; E.\nJones, $600; G. H. Manchester, $15; J. G. Robertson, $191.50; Roval Columbian Hospital, $562.50\nSt. Mary's Hospital. $16; M. Schreiber, $526.54\nStevens Companies, $10.80; Wilson & Hough, $75\nsundry accounts not exceeding $10, $21.95\t\n$32,490.19\n3,827,822.73\n1,108.43\n1,842.80\n2,619.84\n2,037.25\n4,379.28\n10,652.21\n3,565.17\nCarried forward $58,695.17\n3,827,822.73 EE 200 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 160. Industrial Schools\u2014Continued.\n(a.) Industrial School for Boys\u2014Continued.\nBrought forward $58,695.17 $6,827,822.73\nExpenses\u2014Continued.\nLaundry\u2014Oakalla Prison Farm, $1,284.87; Royal\nCity Laundry, Ltd., $196.69 1,481.56\nVocational Supplies \u2014 Cunningham-Trapp, Ltd.,\n$63.63; Sigurdson Millwork Co., Ltd., $31; Valley\nLumber Yards, Ltd., $46.65; sundry accounts not\nexceeding $10, $9.51 150.79\nIncidentals and Contingencies\u2014Cap's Cycle & Hardware, $13.63; Cunningham-Trapp, Ltd., $12.13;\nGault Bros., Ltd., $61.32; Gordon Radio, $41.25;\nJones Tent & Awning, Ltd., $10.18; Marshall-\nWells B.C., Ltd., $120.69; MeKenzie & Fraser, Ltd.,\n$13.78; Sarginson & Dumond, $10.84; O. Swanson,\n$57.84; Good Conduct Fund, $712.75; sundry accounts not exceeding $10, $53.91 1,108.32\n$61,435.84\nLess sundry refunds 2,927.04\nTotal, Vote 160 (a) $58,508.80\n(6.) Industrial School for Girls.\nSalaries ($15,284.35) :\nSuperintendent and Nurse\u2014A. G. Westman $1,778.01\nAssistant Superintendent and Teacher\u2014A. Peck 1,220.00\nClerk and Commercial Teacher\u2014M. W. Sibbald 1,204.74\nSundry employees 11,199.46\n$15,402.21\nLess received from Workmen's Compensation\n- Board 117.86\n$15,284.35\nExpenses ($12,831.68) :\nOffice and School Supplies\u2014King's Printer, $155.91;\npostage, $110; telegrams and telephones, $160.22;\nsundry accounts not exceeding $10, $7 433.13\nTravelling and Transportation \u2014 A. G. Westman,\n$197.75; B.C.E.R. Co., Ltd., $30; Checker Taxi Co.,\nLtd., $48.55; pay-lists, transportation of escorts\nand inmates, $161.53 437.83\nFarm Operations\u2014Brackman-Ker Milling Co., Ltd.,\n$592.20; J. Brand & Co., Ltd., $117.90; Buckerfield's, Ltd., $39; C. L. Colby, $154; R. Edmiston,\n$655; Ideal Grinders, $18.30; MacKenzie & Son,\nLtd., $35; Sigurdson Millwork Co., Ltd., $19; sundry accounts not exceeding $10, $34.23 1,664.63\nHousehold Equipment\u2014B.C.E.R. Co., Ltd., $21.16;\nGault Bros., Ltd., $83.46; General Steel Wares,\nLtd., $39.04; G. N. Jackson & Son, $11.22; Marshall-Wells B.C., Ltd., $11.04; F. C. Myers, Ltd.,\n$32.54; McLennan, McFeely & Prior, Ltd., $10.04;\nRestmore Manufacturing Co., Ltd., $17.50; School\nfor the Deaf and the Blind, $50; sundry accounts\nnot exceeding $10, $45.11 321.11\nCarried forward $18,141.05 $58,508.80 $6,827,822.73 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 201\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc\u2014Continued.\nVote 160. Industrial Schools\u2014Continued.\n(b.) Industrial School for Girls\u2014Continued.\nBrought forward.... $18,141.05 $58,508.80 $6,827,822.73\nExpenses\u2014Continued.\nClothing, Boots, etc.\u2014Gault Bros., Ltd., $300.30; F.\n& F. Henderson, Ltd., $356.74; J. H. Hunter Co.,\nLtd., $20.05; J. Leckie Co., Ltd., $92.96; sundry\naccounts not exceeding $10, $19.38 789.43\nJanitors' Supplies, etc.\u2014 Cassiar Service Station,\n$11.70; Norfolk Paper Co., Ltd., $20.70; Vancouver\nSupply Co., Ltd., $186.73; sundry accounts not\nexceeding $10, $6.55 225.68\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,067.85;\nEvans, Coleman & Evans, Ltd., $1,574.21; City of\nVancouver, $289.75 2,931.81\nProvisions, etc.\u2014Associated Dairies, Ltd., $736.11;\nClark Fruit & Produce Co., Ltd., $873.22; Edmunds\n& Walker, Ltd., $224.80; Fraser Valley Milk Producers' Association, $333.41; Hudson's Bay Co.,\n$38.22; Ice Delivery Co., Ltd., $21.50; W. A. Jameson Coffee Co., Ltd., $24.08; Kelly, Douglas & Co.,\nLtd., $31.80; Lake of the Woods Milling Co., Ltd.,\n$22.91; Maple Leaf Milling Co., Ltd., $51.40;\nOakalla Prison Farm, $153.50; Pacific Meat Co.,\nLtd., $1,079.36; Rockhill Food Products, $17.70;\nSlade & Stewart, Ltd., $93.11; J. L. Trumbull, Ltd.,\n$25.74; City of Vancouver, $10; Vancouver Supply\nCo., Ltd., $491.51; Weston's Bread & Cake (Canada), Ltd., $488.16; sundry accounts not exceeding\n$10, $21.80 4,738.33\nMedical Attendance and Hospital Supplies\u2014M. B.\nCampbell, $400; N. G. Cull, $51.75; W. A. Dobson,\n$20; W. Jaynes, $130.70; S. McQueen, $256; sundry\naccounts not exceeding $10, $21.75 880.20\nGood Conduct Fund\u2014Pay-lists 217.00\nIncidentals and Contingencies\u2014M. Lamb, $34; City\nof Vancouver, $15.50; sundry accounts not exceeding $10, $43.03 92.53\n$28,016.03\nLess rent and board deductions 476.84\nTotal, Vote 160 (6) - 27,539.19\nTotal, Vote 160 86,047.99\nVote 161. Provincial Infirmaries.\nSalaries ($62,296.03) :\nSuperintendent\u2014C. M. Motherwell $1,712.14\nBursar\u20141. R. Buckley 1,344.92\nStenographers\u2014L. Booth, $130; E. Maynard, $1,014; D. Moore,\n$560; E. Tiffin, $52.68 1,756.68\nSundry employees 57,712.91\n$62,526.65\nLess received from Workmen's Compensation Board 230.62\nCarried forward... $62,296.03 $6,913,870.72 EE 202 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 161. Provincial Infirmaries\u2014Continued.\nBrought forward $62,296.03 $6,913,870.72\nExpenses ($119,332.83) :\nOffice Supplies, etc.\u2014Clarke & Stuart Co., Ltd., $27.99; King's\nPrinter, $245.10; Office Specialty Manufacturing Co., Ltd.,\n$10.96; petty cash, $13.16; postage, $150.10; telegrams and\ntelephones, $572.83; sundry accounts not exceeding $10, $11.36 1,031.50\nTravelling Expenses, etc.\u2014I. R. Buckley, $80.86; C M. Motherwell, $102.70; A. S. Simpson, $17.20; sundry accounts not exceeding $10', $2.79 203.55\nTransportation of patients . 1,592.87\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,956; McCleery &\nWeston, Ltd., $2,966.85; City of Vancouver, $924 5,846.85\nJanitors' Supplies\u2014C. C. Snowdon, $40; Vancouver Supply Co.,\nLtd., $592.24; West Disinfecting Co., $32.75 . 664.99\nClothing, Boots, etc.\u2014C. Benning, $82.75; Bowman's Apron and\nUniform Co., Ltd., $83.60; Gordon Campbell, Ltd., $255.50;\nGault Bros., Ltd., $674.78; Hudson's Bay Co., $33; J. H. Hunter Co., Ltd., $562.02; J. Leckie Co., Ltd., $83.71; Mackay\nSmith, Blair & Co., Ltd., $43.24; Pacific Dress & Uniform Co.,\n$278.75; Perfect Fit Garment, $67.50; Woodward Stores, Ltd.,\n$12.56; sundry accounts not exceeding $10, $43.29 2,220.70\nProvisions, etc.\u2014Arctic Ice Cream, Ltd., $344; Associated Dairies,\nLtd., $4,089.89; B.C. Liquor Control Board, $28.50; Burns & Co.,\nLtd., $4,652.82; Canadian Bakeries, Ltd., $1,477.20; Edmunds\n& Walker, Ltd., $525.36; Forest Branch, $125; Fraser Valley\nMilk Producers' Association, $111.50; Hudson's Bay Co.,\n$271.75'; Imperial Tobacco Sales Co. of Canada, Ltd., $1,502.38;\nInspector of Municipalities, $42.59; Kelly, Douglas & Co., Ltd.,\n$2,925.05; W. H. Malkin Co., Ltd., $34.16; E. A. Morris, Ltd.,\n$23.16; McMillan's, Ltd., $4,333.97; Oakalla Prison Farm,\n$201.50; Pacific Meat Co., Ltd., $5,185.95; Parke, Davis & Co.,\n$52.20; Provincial Mental Hospital, Essondale, $101.35; Ridley's Ice Co., $230.40; Rockhill Food Products, $59.50; Seaport\nCrown Fish Co., Ltd., $591.19; Slade & Stewart, Ltd., $20.99;\nJ. L. Trumbull, Ltd., $176.76; Tuckett, Ltd., $291; Wilbee's\nStores, Ltd., $49.51; sundry accounts not exceeding $10, $19.54 27,467.22\nMedical and Surgical Supplies \u2014 B.C. Liquor Control Board,\n$101.10; Georgia Pharmacy, Ltd., $43.72; M. J. Keys, $14.35;\nMedical Clinic, $2,325.53; J. H. Moore, $225; C. H. McFarlane,\n$112.73; J. A. McLean, $15; petty cash, $31.75; Stevens Companies, $629.10; J. A. West, $250 3,748.28\nDentistry\u2014R. L. Pallen, $459; J. L. Thompson, $300 759.00\nLaundry\u2014Peerless Laundry, Ltd. 6,075.50\nIncidentals and Contingencies\u2014Adams Hardware, $27.95; J. M.\nBain, $40; Buscombe & Co., Ltd., $16.41; Canadian General\nElectric Co., Ltd., $54.07; Canadian National Carbon Co., Ltd:,\n$13.97; Clugston Hardware Co., $123.08; Cragg's Hardware,\n$18.45; E. E. Day, $10; A. DeGere, $23.50; C. F. Edwards &\n\u2022 Son, $52.50; T. Edwards Co., $157.50; T. J. Kearney, $72;\nMcLennan, McFeely & Prior, Ltd., $4,275; J. H. McRae Co.,\nLtd., $35; Norfolk Paper Co., Ltd., $156.84; Ocean View\nBurial Park Co., $33; petty cash, $68.71; Prescription Optical\nCo., Ltd., $35.65; Quest Metal Works, $21; Reid's Bicycle Shop,\n$18.35; Ridley's Ice Co., $21; C. C. Snowdon, $42.12; Taylor\n& Taylor, $15; City of Vancouver, $30.80; Vancouver Occupational Industries Shop, $86.40; Vancouver Pacific Paper Co.,\nLtd., $168.60; Vermin Chemical Co., Ltd., $170; Victoria Bed\n& Mattress Co., Ltd., $85.34; West Disinfecting Co., $287.75;\nsundry accounts not exceeding $10, $69.13 6,229.12\nCarried forward $118,135.61 $6,913,870.72 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 203\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nInstitutions, Hospitals, etc.\u2014Continued.\nVote 161. Provincial Infirmaries\u2014Continued.\nBrought forward . $118,135.61\nExpenses\u2014Continued.\nIn-patient Care\u2014Mount St. Mary 62,396.25\nBurials, Mount St. Mary\u2014B.C. Funeral Co., Ltd., $208.50; S. J.\nCurry & Son, $340; McCall Bros., $208.50; F. L. Thomson, $340 1,097.00\nLess sundry revenues $78,855.51\nLess rent and board deductions _. 1,974.93\n$181,628.86\nTotal, Vote 161\nVote 162.\nHome for the Aged.\nSalaries ($28,354.19) :\nPhysician\u2014G. W. Pailthorpe\nSundry employees \t\nLess received from Workmen's Compensation Board\nExpenses ($43,280.83) :\nOffice Supplies, etc.\u2014Telegrams and telephones \t\nFuel, Light, Water, Power\u2014Mental Hospital, Essondale\t\nFurniture and Fixtures\u2014Mental Hospital, Essondale\t\nJanitors' Supplies\u2014Mental Hospital, Essondale \t\nProvisions\u2014Colony Farm, Essondale, $6,373.54; Hudson's Bay\nCo., $175.49; W. A. Jameson Coffee Co., Ltd., $54.28; W. H.\nMalkin Co., Ltd., $180.51; Mental Hospital, Essondale,\n$20,766.79 \t\nUniforms and Clothing\u2014Mental Hospital, Essondale \t\nMedical and Surgical Supplies\u2014R. C. Demmery, $15; E. Trapp,\n$250; sundry accounts not exceeding $10, $10\t\nIncidentals and Contingencies\u2014S. Bowell & Son, $480; International Harvester Co. of Canada, Ltd., $28.27; Mental Hospital,\nEssondale, $1,860.58; Pacific Parts, Ltd., $120.76; Pied Piper\nExterminating & Fumigating Co., Ltd., $30'; Royal City Cleaners & Dyers, Ltd., $3.75; Vote 167\u2014Roads Generally, $19\t\nLess sundry revenues .\t\nLess board and rent deductions\nTotal, Vote 162\n$39,962.59\n3,430.16\n80,830.44\n$250.00\n28,193.00\n$28,443.00\n88.81\n$28,354.19\n145.20\n9,756.63\n1,370.59\n185.28\n27,550.61\n1,455.16\n275.00\n2,542.36\n$71,635.02\n43,392.75\nStatutory.\n\"An Act to provide for the Payment of an Allowance to F. A. Pauline.\"\nF. A. Pauline\t\n\" Teachers' Pensions Act,\" Sec. 17 (3).\nCommissioner of Teachers' Pensions\t\n\" Municipal Superannuation Act,\" Sec. 26.\nRegistration fees .\t\n\"Public Inquiries Act,\" R.S.B.C. 1936, Chap. 131. .\nMount View High School Inquiry.\nCommissioner\u2014Judge J. O. Wilson, services $600, expenses $363.45\nCounsel\u2014M. B. Jackson\t\n$963.45\n1,375.00\n3,913,870.72\n100,798.42\n28,242.27\n4,200.00\n1,242.43\n196.50\nCarried forward . $2,338.45 $7,048,550.34 EE 204\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nS T atutory\u2014Con tinned.\n\"Public Inquiries Act,\" R.S.B.C. 1936, Chap. 131\u2014Continued.\nMount View High School Inquiry\u2014Continued.\nBrought forward..\n$2,338.45 $7,048,550.34\nMiscellaneous\u2014H. Langley, $1,241.40; E. L. Link, $48; J. R. Men-\nzies, $20; pay-lists, witnesses, etc., $473.50; sundry accounts not\nexceeding $10, $9 1,791.90\nForestry Commission.\nD. H. Baker, services $556.45, expenses $110.40; B.C. Provincial Police, $25;\nR. M. Brown, $16.75; H. W. Davey, $28.45; G. F. Drummond, $51; King's\nPrinter, $196.59; F. M. Knapp, $14.20; W. M. Mercer, $395.03; M. Salt, $52.50;\nW. H. Walsh, $733.15; A. Watson, services, $339.86; A. Watson, sundry\naccounts, $39.18; V. D. Webb, $90.70; pay-lists, advertising, $1,167.57; sundry\naccounts not exceeding $10, $12.49\t\n\" Mothers' Allowances Act,\" Chap. 53, 1937.\nMonthly pensions .-. ....\nAdministration of \" Old-age Pension Act \" and Pensions for the Blind.\nSalaries ($38,365.47) :\nChairman\u2014J. H. Creighton\t\nMembers\u2014H. L. Greenwood, $2,400; J. A. W. Bell, $250\nAccountant\u2014C N. Carnsew\t\nExecutive Assistant\u2014E. W. Berry\t\nSupervisor\u2014A. B. Edwards\t\n- Chief Clerk\u2014D. Spurr\t\nReceptionist\u2014P. E. W. Reid\t\nClerks\u2014R. Hicks, $1,380; G. M. Perrin, $1,200\t\nClerk-Stenographers\u2014J. Allen, $1,080; M. Clarke, $1,020;\nH.\nEnders, $343.62; H. Hill, $330; B. Jones, $840; M. King, $945\nW. Lockhart, $480; C. Marcotte, $116.38; M. Munro, $662.67\nS. Patmore, $167.09; H. Plumb, $708.13; L. Richards, $1,200\nJ. Robertson, $1,305; M. Smith, $1,140; B. Tracey, $1,200; I.\nTroup, $779.33; C White, $862.50\t\nMachine Operators\u2014A. Hazlewood, $960; M. Patterson, $318.74\nVisitor\u2014C. G. Murdoch\t\nTelephone Operator\u2014P. Marston\t\nStenographers\u2014S. Beattie, $76.71; M. Davison, $21.77; B. Edwards, $412.50; W. Elliott, $480; P. Grattan, $337.50; C Horn-\nstein, $477.50; M. Johnson, $189.68; T. Johnson, $881.25; F.\nMills, $444.18; I. Morrison, $169.35\t\nFile Clerks\u2014M. Kennedy, $155.16; N. Kerr, $131.90; M. Moore,\n$73.96; E. Moren, $840; A. Pals, $234.84; C. O. Preston,\n$203.39; E. Shone, $107.59\t\nJunior Clerk\u2014J. B. McCurdy\t\nWorkmen's Compensation Board\t\n$3,999.96\n2,650.00\n703.23\n2,040.00\n2,400.00\n600.00\n1,620.00\n2,580.00\nLess received from Workmen's Compensation Board re\nJ. B. McCurdy _-.\t\nExpenses ($26,198.42) :\nOffice Supplies, etc.\u2014Addressograph-Multigraph Sales Co., Ltd.,\n$2,155.98; B.C Credit Unionist, $63; B.C. Financial Times, $40;\nB.C. Towel & Linen Supply, Ltd., $81.35; Brooks-Corning Co.,\nLtd., $94; Bulman Bros., $243.60; Burroughs Adding Machine\nof Canada, Ltd., $12.53; Canadian Bank of Commerce (exchange), $1,546.53; C.P.R. Co., $78.90; Canadian Postage\nMeters, Ltd., $129.71; Clarke & Stuart Co., Ltd., $15.95; Cope-\nland, Chatterson, Ltd., $47; Country Life, $52.92; Financial\n13,179.72\n1,278.74\n61.28\n900.00\n3,490.44\n1,746.84\n124.19\n1,000.00\n$38,374.40\n8.93\n$38,365.47\n4,130.35\n3,829.32\n581,541.29\nCarried forward..\n$38,365.47 $7,638,051.30 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 205\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nStatutory\u2014Continued.\nAdministration of \" Old-age Pension Act \" and Pensions for the Blind\u2014\nContinued.\nBrought forward $38,365.47 $7,638,051.30\nExpenses\u2014Continued.\nOffice Supplies, etc.\u2014Continued.\nNews, $107.64; Hume & Rumble, $15.71; King's Printer,\n$3,195.93; Letter Shop, $175; Mainland Transfer Co., Ltd.,\n$26.67; McAinsh & Co., Ltd., $24; T. W. MeKenzie, $19; National Cash Register Co., Ltd., $129.14; Office Specialty Manufacturing Co., Ltd., $50.77; The Pensioner, $51.60; postage,\n$8,546.32; Receiver-General of Canada, $18.50; Remington-\nRand, Ltd., $485.96; H. J. Sayer & Co., Ltd., $51.70; Service\nMessenger, $14.30; K. A. Stahl, $26; Sun Directories, Ltd., $40;\ntelegrams and telephones, $929.70; Vancouver Daily Province,\n$12; pay-lists, advertising, $1,021.55; pay-lists, overtime,\n$2,082.60; sundry accounts not exceeding $10, $152.53 21,738.09\nTravelling Expenses, etc.\u2014J. H. Creighton, $153.17; A. B. Ed-\n. wards, $18.80; P. Grattan, $4.60; H. L. Greenwood, $166.35;\nC. W. Lundy, $175.40; D. Spurr, $133.08; B.C. Provincial\nPolice, $141.30 792.70\nCost-of-living bonus 3,667.63\nLess refunds, gasoline tax $137.63\nLess sundry refunds . 29.79\n$64,563.89\n167.42\n$64,396.47\n>! onthly pensions 3,828,047.79\n$3,892,444.26\nLess refunds\u2014\nOld-age Pensions\u2014'\nDominion Government $2,791,031.33\nProvince of Alberta 97,946.45\nProvince of Manitoba 23,928.98\nProvince of New Brunswick 1,071.83\nNorth-west Territories 27.50\nProvince of Nova Scotia 1,988.78\nProvince of Ontario 10,657.38\nProvince of'Prince Edward Island 220.16\nProvince of Quebec 1,790.41\nProvince of Saskatchewan . 52,586.62\n$2,981,249.44\nPensions for the Blind\u2014\nDominion Government $65,828.76\nProvince of Alberta 792.78\nProvince of Manitoba 433.62\nProvince of New Brunswick.. 9.94\nProvince of Ontario 311.49\nProvince of Quebec 78.71\nProvince of Saskatchewan 2,165.13\n 69,620.43\n\u25a0 3,050,869.87\nTotal, Administration of \" Old-age Pension Act\" and Pensions for the\nBlind 841,574.39\n\" Provincial Elections Act,\" 1939, Chap. 16.\nBy-election.\nRevelstoke - $1,575.79\nCarried forward 1 $1,575.79 $8,479,625.69 EE 206 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF THE PROVINCIAL SECRETARY\u2014Continued.\nStatutory\u2014Continued.\n\"Provincial Elections Act,\" 1939, Chap. 16\u2014Continued.\nBrought forward $1,575.79 $8,479,625.69\nRegistration of Voters.\nSalaries ($6,155.39) :\nRegistrar-General\u2014G. M. Phillips $3,600.00\nDeputy Registrars\u2014E. Middleton, $629.03; W. H.\nRyan, $1,500 2,129.03\nPay-lists 426.36\n$6,155.39\nMiscellaneous\u2014W. L. Bell, $229.50; W. A. Blake, $10;\nE. N. Copping, $719.08; Island Blue Print & Map Co.,\n$20; King's Printer, $278.10; postage, $45.27; G. M.\nPhillips, $51.05; J. Skinner, $431.61; J. W. Stewart,\n$300; Sun Directories, $80; C. N. Tingle, $120; W. W.\nWalkem, $249.60; sundry accounts not exceeding $10,\n$19.57 2,553.78\n8,709.17\nCost-of-living bonus . : 267.43\n$10,552.39\nLess refunds 40.00\n 10,512.39\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 245,358.97\nSpecial Warrant No. 5.\nGrant to City of Victoria towards the expenses of an Auxiliary Fire-hall at\n461 Superior Street . 1,000.00\nSpecial Warrant No. 10.\nGrant to City of Victoria towards expenses of the Victoria Centenary Celebration (conditional) 10,000.00\nSpecial Warrant No. 12.\nRe Alterations to T.B. Hospital, Vancouver.\nA. Sullivan '. 6,989.56\nSpecial Warrant No. 14.\nPurchase of Microfilming Machine.\nCanadian Kodak Sales, Ltd., $4,730; C.P.R. Co., 55 cents 4,730.55\nTotal expenditure, Department of the Provincial Secretary $8,758,217.16\nPUBLIC UTILITIES COMMISSION.\n\" Public Utilities Act,\" 1938, Sec 58.\nAdministration.\nSalaries ($35,191.52) :\nChairman\u2014W. A. Carrothers $10,000.00\nCommissioners\u2014J. C. MacDonald, $7,500; L. W. Pat-\nmore, $7,500 15,000.00\nChief Engineer\u2014S. R. Weston 8,250.00\nActing Secretary\u2014H. W. Mellish 2,580.00\nOffice Supervisor\u2014J. Roberts 960.00\nAssistant Statistician\u2014J. Swansborough 1,680.00\nTechnical Adviser\u2014H. J. MacLeod 500.00\nAccountant\u2014R. G. MacFarlane 282.76\nDraughtsman\u2014G. B. White 170.00\nCarried forward $39,422.76 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 207\nSERVICE. Expended.\nPUBLIC UTILITIES COMMISSION\u2014Continued.\n\" Public Utilities Act,\" 1938, Sec 58\u2014Continued.\nAdministration\u2014Continued.\nBrought forward $39,422.76\nSalaries\u2014Continued.\nFiling Clerk\u2014A. Abercrombie .. 1,020.00\nClerk-Stenographer\u2014P. Anderson 960.00\nStenographers\u2014M. A. Caston, $880; D. Field (nee\nCampbell), $840; E. Knight, $840 2,560.00\nLess charged to Rural Electrification\nCommittee $8,301.57\nLess charged to West Canadian\nHydro Electric Corporation 469.67\n$43,962.76\n8,771.24\n$35,191.52\nExpenses ($5,516.23) :\nTravelling Expenses, etc.\u2014W. A. Carrothers, $908.33;\nH. W. Mellish, $193.06; J. C. MacDonald, $253.88;\nL. W. Patmore, $127.40; J. Roberts, $21.70; S. R.\nWeston, $74.09 \u25a0__.__ 1,578.46\nMiscellaneous\u2014King's Printer, $576.65; K. Maca-\nskill, $27.75; P. J. Mackay, $41.55; Moody's\nManual of Investments, $13.32; T. S. McPherson,\n$1,845; petty cash, $113.02; Public Utilities Reports, $59.66; Receiver-General of Canada, $13;\ntelegrams and telephones, $980.46; Times P. & P.\nCo., Ltd., $12; Underwood Elliott Fisher, Ltd.,\n$74.50; Vote 137, $90.75; sundry accounts not\nexceeding $10, $90.11 3,937.77\n$40,707.75\nLess miscellaneous receipts 75.35\nTotal, Administration $40,632.40\nInves tigations.\nSalaries ($1,315.41) :\nChief Engineer\u2014S. R. Weston $750.00\nStenographer\u2014A. Caston 80.00\nChargeable to West Canadian Hydro Electric Corporation, Ltd. 469.67\nCost-of-living bonus 15.74\n$1,315.41\nExpenses ($221.27) :\nTravelling Expenses, etc.\u2014R. G. MacFarlane, $59.10;'\nS. R. Weston, $93.92; G. B. White, $68.25 _._, 221.27\nLess received from B.C.E.R. Co., Ltd. $836.92\nLess received from West Canadian\nHydro Electric Corporation, Ltd.... 699.76\n$1,536.68\n1,536.68\n: Motor Carrier Act.\"\nSalaries ($39,114.11) :\nSuperintendent\u2014R. M. Taylor $4,200.00\nAssistant Superintendent;\u2014I. C. Barltrop 2,700.00\nStatistician\u2014M. Beck 2,280.00\nTemporary Rates Examiner\u2014O. Cashato 1,800.00\nCarried forward $10,980.00 $40,632.40 EE 208\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nPUBLIC UTILITIES COMMISSION\u2014Continued.\n\" Public Utilities Act,\" 1938, Sec 58\u2014Continued.\n\" Motor Carrier Act \"\u2014Continued,\nBrought forward $10,980.00 $40,632.40\nSalaries\u2014Continued.\nAssistant Secretary\u2014M. McKay .\nChief Clerk\u2014J. S. Black -\nCashier\u2014M. Jones \t\nClerk-Cashier\u2014R. Stone\t\nClerks\u2014E. Biggins, $780; C. N. Cook, $1,634; Y.\nFoster, $184.55; J. Lindsey, $390; O. McAlpine,\n$1,020 \t\nStenographers\u2014M. Beasley, $960; G. Goodwin, $510;\nM. Graham, $311.50; K. A. Gray, $345; E. R.\nKocsik, $960; R. McGonegil, $840; M. Perry,\n$226.41; M. E. Ross, $306.20; M. Steeves, $960;\nB. E. Symons, $602.33; N. Wilkinson, $650\t\nMachine Operator\u2014G. Welch\t\nJunior Clerks\u2014J. Jordan, $540.32; N. Wilkinson,\n$100 \t\nInspectors\u2014F. Black, $2,220; G. L. Greenwood,\n$1,980; M. K. Hume, $1,920; W. A. Jaffray,\nJ. W. Lyon, $300; H. J. Maddaford, $1,800\t\nTemporary Assistance\u2014B. Foster, $81.60; M. E.\nKocsik, $9; J. Rinn, $58.80; M. Willins, $84.60\t\nB.C. Provincial Police re W. A. Jaffray\t\nExpenses ($21,762.57) :\nOffice Supplies, etc. \u2014 Addressograph-Multigraph\nSales Co., Ltd., $58.10; Arrow Transfer Co., Ltd.,\n$57; Brooks-Corning Co., Ltd., $126; C.P.R. Co.,\n$43.76; Canadian Postage Meters, Ltd., $77.85;\nC. W. Cope, $15.90; C. P. Foster & Co., Ltd., $12;\nA. W. Fraser, $13.15; H. Gregg, $26.95; G. H.\nHewitt Co., Ltd., $10.25; City of Kelowna, $11.44;\nKing's Printer, $2,093.80; P. J. Mackay, $231.40;\nMainland Transfer Co., Ltd., $14.07; R. J. Mc-\nAlpin, $63; McLennan, McFeely & Prior, Ltd.,\n$10.35; C. F. McHardy, $420; T. S. McPherson,\n$279; City of Nelson, $30.75; Oakalla Prison Farm,\n$2,445.29; petty cash, $287.95; postage, $1,475.64;\nRemington-Rand, Ltd., $28.63; Royal Anne Hotel,\n$332.50; Sun Directories, Ltd., $40; telegrams and\ntelephones, $2,022.90; T. Treadgold, $10; C. W.\nTyler, $24.20; Underwood Elliott Fisher, Ltd.,\n$21.50; pay-lists, labpur, $16; duplicator work,\n$75.35; sundry accounts not exceeding $10, $48.16\nTravelling Expenses, etc.\u2014F. Black, $893.16; W. A.\nCarrothers, $170.61; O. Cashato, $13.15; G. L.\nGreenwood, $1,660.64; H. K. Hume, $1,418.44;\nW. A. Jaffray, $1,627.43; J. W. Lyon, $205.40;\nH. J. Maddaford, $1,625.70; R. M. Taylor, $170.33.\nUpkeep of Autos, etc.\u2014Begg Motor Co., Ltd.,\n$204.60; Bowell-McDonald Motor Co., Ltd., $84.59;\nBoyd's Garage, $12.20; B.A. Motordrome, $45.50;\nCoyle Batteries, Ltd., $10.88; Cuthbert Motors,\nLtd., $422.30; Dezall's Garage Co., Ltd., $19.40;\nDill's Service Station, $57.52; Hurley Motors,\n$42.50; Johnston Bros. Garage, $74.35; Kamloops\nTire Hospital, $68.90; Matson's Garage, $15;\nMedical Building Garage, Ltd., $89.50; Morgan's\nGarage, $204.83; Mutch Tire Co., Ltd., $224.06;\nMcDermott Motors, Ltd., $14; R. D. Prosser,\n1,080.00\n2,220.00\n1,020.00\n1,020.00\n4,008.55\n6,671.44\n900.00\n640.32\n8,400.00\n234.00\n1,939.80\n$39,114.11\n10,422.89\nCarried forward $49,537.00 $40,632.40 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 209\nservice.\nExpended.\nPUBLIC UTILITIES COMMISSION\u2014Continued.\n\" Public Utilities Act,\" 1938, Sec 58\u2014Continued.\n\" Motor Carrier Act \"\u2014Continued.\nBrought forward $49,537.00 $40,632.40\nExpenses\u2014Continued.\nTravelling Expenses, etc.\u2014Continued.\n$19.57; Public Works Garage, $801.20; Schreifels\nMotors, Ltd., $12.49; Syd Smith, Ltd., $19;\nSowerby-Cuthbert, Ltd., $110.18; Stonehouse\nMotors, Ltd., $51.02; Trapp Motors, Ltd., $415.51;\nVictory Motors, $420.88; Vote 167\u2014Roads Generally, $92.71; sundry accounts not exceeding $10,\n$22.13 '. 11,339.68\nLess refund, gasoline tax\t\nTotal, \" Motor Carrier Act \" .\n$60,876.68\n319.37\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus\nTotal expenditure, Public Utilities Commission .\n60,557.31\n$101,189.71\n4,324.85\n$105,514.56\nVote 163.\nDEPARTMENT OF PUBLIC WORKS.\nMinister's Office.\nSalaries ($9,540) :\nMinister of Public Works\u2014Hon. H. Anscomb-\nSecretary\u2014A. Wills \t\nExpenses ($1,822.50) :\nOffice Supplies, etc.\u2014Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $73.50; Sun Directories, Ltd., $40; telegrams and telephones, $184.09; Times P. & P. Co., Ltd., $12; sundry accounts\nnot exceeding $10, $39.50 \t\nTravelling Expenses, etc.\u2014Hon. H. Anscomb, $1,374.67. Upkeep\nof Autos, etc.\u2014R. S. Day & Son, Ltd., $36; Golden Motors,\n$28.29; Imperial Service Garage, $1.85; Public Works Garage,\n$10.02; Vote 167\u2014Roads Generally, $10.58 \t\nTotal expenditure, Minister's Office .\nVote 164.\nAdministration.\nSalaries ($249,498.99) :\nChief Engineer\u2014A. Dixon \t\nChairman, Highway Board\u2014A. L. Carruthers\nAssistant Chief Engineer\u2014H. C Anderson \t\nMember of Highway Board\u2014W. Ramsay \t\nSecretary to Chief Engineer\u2014E. Laidman \t\nSecretary to Highway Board\u2014V. Carter \t\nClerk-Stenographer\u2014M. Mossey \t\nAccounting Branch.\nChief Accountant\u2014A. W. E. Pitkethley ;__..\nAssistant Chief Accountant\u2014H. W. Edwardson \t\nClerks\u2014H. C Davies, $1,320; J. Davies, $1,106.13; J. A. Lons-\nbury, $1,300; J. D, McKinnell, $745.33; V. Neary, $1,020\t\nMachine Operator\u2014F. Carter\t\n14\nCarried forward..\n$7,500.00\n2,040.00\n$9,540.00\n361.09\n1,461.41\n$5,240.00\n5,240.00\n4,500.00\n300.00\n1,380.00\n787.50\n285.00\n2,700.00\n2,560:00\n5,491.46\n941.33\n$11,362.50\n$29,425.29 $11,362.50 EE 210\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nVote 164.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nAdministration\u2014Continued.\nAccounting Branch\u2014Continued.\nBrought forward\t\nSalaries\u2014Continued.\nStenographers\u2014M. Dey, $870; E. Gane, $145.16; M. Laidlaw,\n$300; M. Mossey, $817.67; D. Murray, $807.09; G. Perry, f ~\nD. Sluggett, $480; J. Williams, $450 \t\nArchitect's Branch.\nChief Architect\u2014H. Whittaker \t\nAssistant Chief Architect\u2014L. W. Hargreaves \t\nArchitect\u2014G. S. Ford\t\nDraughtsman\u2014B. E. Woods .\t\nCombustion Engineer\u2014K. Moodie \t\nStenographer\u2014E. Eley :\t\nEngineering Branch.\nBridge Engineer\u2014G. M. Duncan \t\nBridge Inspector\u2014M. McDonald \t\nDraughtsmen\u2014R. L. Colby, $375; H. N. Gahan, $2,100; J. T.\nHepburn, $2,340; C. K. Saunders, $2,280 \t\nAssistant Engineer\u2014M. C. Davies\t\nStenographers \u2014 M. I. Brown, $1,020; D. Home, $322.59; M.\nLaidlaw, $600 \t\nEquipment Branch.\nMechanical Superintendent\u2014J. W. Armstrong\nInspector of Equipment\u2014E. H. L. Attree\t\nAccountant\u2014W. Wright \t\nClerk\u2014N. C. Bell \t\nStenographer\u2014E. Prangnell \t\nGeneral Office.\nChief Clerk\u2014F. Howland\nFiling Clerk\u2014R. Kersey ...\n$29,425.29 $11,362.50\n4,749.92\n4,300.00\n3,250.00\n2,820.00\n2,520.00\n2,400.00\n1,080.00\n3,600.00\n1,710.00\n7,095.00\n2,040.00\n1,942.59\n3,060.00\n2,460:00\n2,040.00\n1,620.00\n900.00\n1,980.00\n1,620.00\nTemporary Assistance.\nJ. Barber, $499.50; H. Carney, $1,800; R. Chamberlain, $262.74;\nJ. G. Cummings, $1,197.58; J. Di Castri, $780; E. Fairclough,\n$309.84; A. Foster, $50.81; M. J. Grant, $288.17; L. Helgesen,\n$346.41; A. Hickling, $875; D. Holden, $650; G. Kent, $111.29;\nR. Kerr, $300; D. Kirkpatrick, $450; M. Koski, $230.65; E.\nLewis, $632.67; J. Logie, $1,500; R. Lomas, $694.83; F. Macdonald, $830; J. Robertson, $580; H. Shepherd, $815; D. Trenholm,\n$169.84; G. Williamson, $50.32; M. J. Young, $100.86 13,525.51\nDistrict Offices.\nEngineers\u2014W. P. Beavan, $3,360; W. W. Bell, $280; H. M. Big-\nwood, $2,700; H. F. Bourne, $2,700; A. J. Bowering, $1,837.90;\nJ. C. Brady, $3,465; F. J. Clark, $3,140; R. M. Corning, $1,800;\nW. H. Cotton, $2,700; S. A. Cunliffe, $2,770; A. S. Duckett,\n$2,700; O. G. Gallaher, $2,700; H. L. Hayne, $3,510; E. S.\nJones, $3,660; J. L. King, $2,520; F. L. Macpherson, $660;\nJ. W. Miers, $3,430; G. MacLeod, $2,700; S. D. H. Pope, $2,700 ;\nW. Ramsay, $3,360; O. P. Roberts, $3,360; J. L. Roe, $2,459.19;\nE. Smith, $3,240; O. W. Smith, $3,010:08; H. W. Stevens,\n$2,700; G. N. Stowe, $2,700; W. A. Talbot, $2,700; O. J.\nWilkie, $2,520; W. R. Workman, $2,400 77,782.17\nOffice Engineer\u2014R. L. Colby 1,485.00\nCarried forward..\n$173,405.48 $11,362.50 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 211\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Administration\u2014Continued.\nDistrict Offices\u2014Continued.\nBrought forward\t\n$173,405.48 $11,362.50\nSalaries\u2014Continued.\nDraughtsmen\u2014A. E. Sanderson, $870; J. Slater, $1,080 1,950.00\nClerks\u2014T. Baxter, $1,740; J. J. Beesley, $1,860; H. P. Bell,\n$1,620; M.H.Blackey, $1,365; J. W. Butlin, $1,680; W. Clough,\n$330.65; R. Cullen, $1,620; F. J. Dooling, $1,620; G. W. Feeney,\n$1,920; M. Forrest, $1,200; D. S. Fraser, $1,680; R. B. Gil-\nmour, $1,620; W. K. Gunn, $1,800; H. A. W. Hames, $1,620;\nC. B. Hayne, $1,620; G. C. Kimberley, $810; W. H. Linton,\n$1,660; J. A. Lonsbury, $260; I. J. Mowat, $1,800; W. S.\nNason, $156.90; E. R. Oatman, $1,800; W. S. Orr, $1,500;\nA. J. Passmore, $840; H. G. Pidcock, $824; H. Reid, $1,800;\nE. Roberts, $1,690; F. O. I. Smith, $1,274.18; R. Stephenson,\n$1,440; C. Tyrrell, $1,390; W. A. Webb, $1,680; G. Wilson,\n$1,785; H. G. Windt, $1,690; H. Wood, $1,870 47,565.73\nClerk-Stenographers\u2014M. E. Bell, $960; D. Burn, $285; I. J. Bur-\nrell, $1,260; F. E. Gonzales, $1,020; H. M. Griffin, $1,080; E.\nMcLaughlin, $1,200; H. G. Pidcock, $462; R. Pomeroy, $1,200;\nM. D. Urquhart, $960; J. C. Williams, $244.35 8,671.35\nStenographers\u2014C. Atkinson, $900; J. E. Beaulne, $1,045; M. E.\nBradshaw, $455; V. R. Bromley, $785; M. Brown, $1,020; E.\nBuchan, $900; D. Burn, $480; P. Davis, $930; J. V. Douglas,\n$25.16; F. K. Dunn, $75; K. E. Dunn, $58.07; C. A. Fairbairn,\n$664.68; C. E. Genge, $766.94; J. M. Griswold, $420; S. M.\nHarvey, $450; R. P. M. Hayter, $820; J. Hendrie, $900; A. L.\nHomewood, $717.50; C. A. Laughton, $780; E. Mitchell, $12.58;\nF. A. Moss, $900; E. McCoy, $260; F. E. M. Pearson, $890;\nJ. Price, $785; B. Probert, $805; S. Smith, $140; M. E. Stain-\nton, $805; G. M. Weaver, $172.50; R. R. Wiebe, $104; M.\nYoung, $840 17,906.43\nExpenses ($63,044.33) :\nOffice Supplies, etc., Headquarters \u2014 Bureau of Economics and\nStatistics, $313.42; CN. Railways, $33.94; C.P.R. Co., $18.73;\nCanadian Good Roads Association, $300; Clarke & Stuart Co.,\nLtd., $23.93; Columbian Co., Ltd., $22.56; Diggon-Hibben, Ltd.,\n$61.40; Dunne & Rundle, Ltd., $48.87; Gore Blue Print Co.,\n$310.85; International Business Machines Co., Ltd., $389;\nIsland Blue Print & Map Co., $10; King's Printer, $6,561.29;\nLands Department, $1,667.52; T. H. McDermott, $21; National\nPaper Box, Ltd., $80; Roads and Bridges, $64; Sun Directories,\nLtd., $82; telegrams and telephones, $2,412.48; Vancouver\nDaily Province, $48.40; Vancouver News-Herald, $25.84; Vancouver Sun, $53.80; Vote 165\u2014Repairs, $17.07; sundry accounts not exceeding $10, $38.95\n$249,498.99\nLess refunds\n$12,605.05\n50.66\nOffice Supplies, etc., District Offices\u2014W. Brass, $29.30; N. Brew\n$10; Burr Office Supplies, Ltd., $46.27; CN. Railways, $62.85\nC.P.R. Co., $156.38; Clarke & Stuart Co., Ltd., $18.61; Columbia\nPaper Co., Ltd., $13.35; Columbia Power Co., Ltd., $55.20\nColumbia-Vanderhoof Power Co., Ltd., $33.80; City of Cranbrook, $30.45; R. Dickson, $16.75; Dunne & Rundle, Ltd,\n$34.68; Eastman's, Ltd., $32.21; Golden Motors, $37.60; C W\nHaas, $19.60; Island Blue Print & Map Co., $20; Kamloops\nSentinel, $13.65; F. M. Keevil, $120; City of Kelowna, $51.43\nKing's Printer, $2,532.26; Lands Department, $17; W. W\nLoane Hardware, $16.21; Nanaimo-Duncan Utilities, $30.94\nNorthern Alberta Railways Co., $16.56; R. H. Ormond, $35.52\nCarried forward\t\n12,554.39\n$262,053.38 $11,362.50 EE 212 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nVote 164.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nAdministration\u2014Continued.\nDistrict Offices\u2014Continued.\nBrought forward\t\n$262,053.38 $11,362.50\nExpenses\u2014Continued.\nOffice Supplies, etc., District Offices\u2014Continued.\nP.G.E. Railway Co., $33; P. Peebles, $36; postage, $4,105.46\nJ. E. Price, $162.50; Sun Directories, Ltd., $80; A. C. Taylor &\nCo., $10; telegrams and telephones, $9,229.55; C. Tenby, $192\nUnion Oil Co. of Canada, Ltd., $83.73; Vancouver Photo Supply\nLtd., $74.64; West Transfer Co., $10.14; Vote 167\u2014Roads\nSaanich District, $10.56; sundry accounts not exceeding $10\n$172.85 \t\n$17,651.05\n 22.50\nLess refunds\nTravelling Expenses, etc., Headquarters \u2014 H. C. Anderson,\n$1,399.98; J. Armstrong, $1,130.94; E. H. L. Attree, $993.58;\nN. C. Bell, $24.75; A. L. Carruthers, $671.57; R. L. Colby,\n$64.95; J. H. Davies, $416.38; A. Dixon, $194.65; G. M. Duncan,\n$209.95; H. W. Edwardson, $73.25; G. S. Ford, $88.64; L. W.\nHargreaves, $467.21; J. T. Hepburn, $11.30; J. A. Lonsbury,\n$252.36; K. Moodie, $300.55; M. McDonald, $552.18; A. W. E.\nPitkethley, $360.77; H. Whittaker, $753.04; B. E. Woods,\n$110.95. Upkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $250.69;\nDavis-Drake Motors, Ltd., $292.88; R. S. Day & Son, Ltd.,\n$32.30; Douglas Tire Service, $26.32; Empire Motors, Ltd.,\n$12.86; Empress Garage, $132.64; Home Oil Distributors, Ltd.,\n$38.45; National Motor Co., Ltd., $188.30; Truck Tires & Recapping, Ltd., $29; R. Walker & Sons, Ltd., $28.78; Wilson &\nCabeldu, Ltd., $11.55; Vote 167\u2014Roads Generally, $65.96;\ngarage accounts, $307.10; sundry accounts not exceeding $10,\n$19.01 \u2014 \t\nTravelling Expenses, etc., District Offices\u2014W. P. Beavan,\n$896.42; J. J. Beesley, $64.75; W. L. Berwick, $16.93; H. M.\nBigwood, $476.95; H. F. Bourne, $296.17; A. J. Bowering,\n$187.67; J. C. Brady, $240.35; F. J. Clark, $25.80; R. L. Colby,\n$496.01; R. M. Corning, $91.78; W. H. Cotton, $76.85; S. A.\nCunliffe, $431.20; A. S. Duckett, $99.70; G. W.-Feeney, $46.13;\nO. G. Gallaher, $1,232.99; R. B. Gilmour, $47.17; W. K. Gunn,\n$92.25; W. A. W. Hames, $108.22; C. B. Hayne, $26.67; H. L.\nHayne, $954.85; E. S. Jones, $285.78; J. L. King, $189.39;\nJ. W. Miers, $420.09; G. MacLeod, $489.20; H. Pidcock, $56.17;\nS. D. H. Pope, $309.78; W. Ramsay, $466.46; O. P. Roberts,\n$572.14; J. L. Roe, $193.62; E. Smith, $375.80; O. W. Smith,\n$178.66; H. W. Stevens. $72.50; G. N. Stowe, $592.38; W. A.\nTalbot, $120.20; O. J. Wilkie, $36; H. G. Windt, $27.95; W. R.\nWorkman, $126.10; sundry accounts not exceeding $10, $6.90.\nUpkeep of Autos, etc.\u2014Acme Automotive Supply, $10.36; G.\nAnderson, $18; R. Angus, Ltd., $52.84; Aspol Motors, $422.52;\nBarrett's Garage, $36.67; Baxter Motors, $135.81; Beath &\nSharpe, Ltd., $12.95; Begg Motor Co., Ltd., $140.88; Boultbee,\nLtd., $23.75; Bowes & Herron, $21.10; Boyd Motors, Ltd.,\n$50.11; Brammall-Mason, Ltd., $89.64; B.A. Motordrome,\n$14.50; British American Oil Co., Ltd., $25.79; C C. Brown\nMotors, Ltd., $148.35; G. Browning, $10; C.P.R. Co., $134.38;\nCariboo Sales & Service, Ltd., $104.25; A. W. Carter, Ltd.,\n$163.65; Central Service Depot, $103.21; D. Chapman & Co.,\nLtd., $86; Commercial Tire Co., Ltd., $109.90; Comox Garage,\n$12: Coyle Batteries, Ltd., $10.88: Dearborn Motors, Ltd.,\n$24.75; Dendoff Springs, $11.35: Dill's Service Station, $212.03;\nDouglas Tire Service, $42.58; Dueck-Nicoll Motors, Ltd., $28;\nEmpire Motors, Ltd., $73.18; Fernie Garage, $344.01; Fogg\nMotors, Ltd., $15.94; Golden Motors, Ltd., $99.85; Hamilton\nCarried forward\t\n17,628.55\n9,512.84\n,194.77 $11,362.50 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 213\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 164. Administration\u2014Continued.\nDistrict Offices\u2014Continued.\nBrought forward $289,194.77\nExpenses\u2014Continued.\nTravelling Expenses, etc., District Offices\u2014Continued.\nGarage, Ltd., $14.30; R. G. Harvey, $33.29; T. J. Hodgson, $45;\nHome Oil Distributors, Ltd., $106.16; Hoskins Garage, $129.76;\nHudson's Bay Co., $22.50; Hunt Motors, $13.74; Imperial Oil,\nLtd., $270.93; International Battery Corporation, Ltd., $10.89;\nInvermere Garage, $12.32; Jeffree & Jeffree, Ltd., $36.98; A. H.\nJohnston, $20.50; Johnston Bros., $60.15; Kamloops Tire Hospital, $12; G. A. Kirk, $46; A. Knox, $29.89; Mackenzie, White\n& Dunsmuir, Ltd., $474.25; Marshall-Wells B.C., Ltd., $29.64;\nMartin & Richards, Ltd., $29.56; R. A. Miller, $35.25; Modern\nMotors, $27.46; Morgan's Garage, $55.53; McLennan, McFeely\n& Prior, Ltd., $10.70; Nanaimo Motors, Ltd., $29.03; Natal\nGarage, $156.39; Neil & Neil, Ltd., $175.50; Nelson Transfer\nCo., Ltd., $20; P.G.E. Railway Co., $10.30; S. E. Parker, Ltd.,\n$18.82; Pat's Service Station, $18.15; Pouce Coupe Garage,\n$38.61; Pound's Auto Shop, $31.40; Prince George Motors, Ltd.,\n$102.10; Public Works Garage, $6,745.90; Queen City Motors,\nLtd., $44.31; Revelstoke Garage, $70.37; Shell Oil Co. of B.C.,\nLtd., $363.37; Shillam's Garage, $15.57; Smedley Garage Co.,\n$12.86; Smithers Garage & Electric, $13.56; Standard Oil Co.\nof B.C., Ltd., $81.84; Stonehouse Motors, Ltd., $36.50; Terrace\nTransfer & Taxi, $22; Thomson Motors, Ltd., $26.31; Trapp\nMotors, Ltd., $217.32; Triangle Motor Service, $14.25; C. V.\nTurner & Co., $16.55; Union Oil Co. of Canada, Ltd., $96.36;\nVancouver Motors, Ltd., $19.05; Victoria Garage, $10; Victoria\nRadiator Works, $13.50; Victoria Super Service Station,\n$13.71; L. Virtue, $160.53; R. Walker & Sons, Ltd., $16.61;\nWeir's Garage, $101.45; Williams Lake Garage, $39.10; Wilson\n& Cabeldu, Ltd., $16.95; Vote 167\u2014Roads Generally, $320.49;\npay-lists, labour, $274.39; sundry accounts not exceeding $10,\n$148.32\n$11,362.50\nLess refunds\n$24,255.48\n906.93\n23,348.55\nTotal expenditure, Administration\n312,543.32\nVote 165.\nMaintenance of Parliament Buildings and\nGrounds.\nSalaries ($67,989.89) :\nTelegraph Office.\nTelegraph Operator\u2014R. C. Berry\t\nHeating Plant.\nEngineer\u2014A. Johnston\t\nFireman\u2014W. Barlow \t\n$1,620.00\n2,170.00\n1,548.66\nMechanical Staff.\nForeman of Works\u2014W. Tyson \t\nHead Carpenter\u2014P. Mackereth \u2014\nChief Electrician\u2014C. F. S. Chitty\nPlumber\u2014C W. Kinloch\t\nPainter\u2014W. A. Tuson \t\nChauffeur\u2014G. S. Smith \t\nCarried forward..\n2,660.00\n1,980:00\n2,020.00\n2,020.00\n1,900.00\n1,800.00\n$17,718.66 $323,905.82 EE 214\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 165. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward..\nSalaries\u2014Continued.\nJanitors, Watchmen, and Ushers.\nChief Janitor\u2014C. Axhorn\t\nNight Foreman\u2014-J. Naysmith\t\nDay Foreman\u2014A. Grant \t\nJanitors\u2014G. D. Barker, $1,260; G. W. Chapman, $1,260; H. L.\nColeman, $1,260; J. Conway, $1,260; F. L. Crofton, $1,260;\nA. Davies, $1,260; R. Evans, $1,260; G. E. Gillespie, $525;\nT. L. Graham, $1,260; E. Hills, $1,260; E. Moss, $1,260; E. C.\nMoyes, $1,260; D. Muir, $1,260; N. A. McDowell, $1,260; J. A.\nPrice, $1,260; T. Ralph, $1,260; D. W. Sellick, $1,260; T. Tim-\nmins, $1,260; T. B. Veitch, $1,260; A. Wallace, $1,260:\t\nJanitress\u2014A. J. Eldridge\t\nWatchmen\u2014J. Andrew, $1,260; J. F. Lee, $1,260; A. H. Tobin,\n$1,260 \t\nUsher\u2014S. Moult \t\nAssistant Usher\u2014S. Fairhurst \t\n$17,718.66 $323,905.82\n1,820.00\n1,560:00\n1,380.00\n24,465.00\n960.00\n3,780.00\n1,260:00\n360.00\nTemporary Assistance.\nJanitors, Watchmen, etc.\u2014Pay-lists \t\n12,756.82\nGrounds.\nHead Gardener\u2014H. H. Reed \t\nAssistant Gardener\u2014A. Mitchell\nLess Janitor service, etc., to King's Printer\nExpenses ($111,878.22) :\nHeating Plant: Fuel, Sundry Wages, etc.\u2014B.C.E.R.\nCo., Ltd., $262.32; Kingham-Gillespie Coal Co.,\nLtd., $11,165.98; J. E. Painter's Sons, $1,721.02;\nProvincial Mental Home, Colquitz, $48; Purchasing Commission, $64.57; P. V. Stevenson, $13.50;\nW. Walker & Sons, Ltd., $202; pay-lists, labour,\n$3,181.93 \t\nHeating Plant: Supplies, etc.\u2014B.A. Paint Co., Ltd.,\n$79.09; Hafer Machine Co., Ltd., $116.15; Hickman-Tye Hardware Co., Ltd., $73.67; Home Oil\nDistributors, Ltd., $29.68; T. McLay, $15; Pacific\nSanitary Rag Co., $33.50; Pengelly Bros., $920.70;\nRamsay Machine Works, Ltd., $40; C C. Snowdon,\n$153.25; Wonder Products, $136.63; sundry accounts not exceeding $10, $33.75 \t\n$16,659.32\n1,631.42\n$18,290:74\nLess heating, etc., 'supplied to King's Printer.. 3,097.57\nFurniture, etc. \u2014 Addressograph-Multigraph Sales Co., Ltd.,\n$322.33; F. L. Bott & Co., $30; Burroughs Adding Machine of\n- Canada, Ltd., $724.45; Canada Decalcomania Co., Ltd., $500;\nC.P.R. Co., $21.13; A. R. Cann, $86.09; Carpetorium Co.,\n$62.25; Champion's, Ltd., $276.05; Diggon-Hibben, Ltd.,\n$2,561.31; General Steel Wares, Ltd., $171; Harte-Andrews\nPaints, Ltd., $23.79; Hickman-Tye Hardware Co., Ltd., $22.56;\nHudson's Bay Co., $14.45; S. C. Johns, $13.69; Kelly, Douglas\n1,719.41\n1,470.00\n$69,249.89\n1,260.00\n$67,989.89\n15,193.17\nCarried forward $83,183.06 $323,905.82 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 215\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 165. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward .\n$83,183.06 $323,905.82\nExpenses\u2014Continued.\nFurniture, etc.\u2014Continued.\n& Co., Ltd., $38; King's Printer, $12.30; J. Logie, $20; H. D.\nMainwaring & Co., $25.50; Marshall-Wells B.C., Ltd., $314.27;\nMcLennan, McFeely & Prior, Ltd., $306.36; National Cash\nRegister Co. of Canada, Ltd., $124; Northern Electric Co.,\nLtd., $68.70; Office Specialty Manufacturing Co., Ltd., $87.36;\nPantorium Dye Works of Canada, Ltd., $58.33; Remington-\nRand, Ltd., $3,104.40; Shawnigan Lake Lumber Yards, Ltd.,\n$125; D. Spencer, Ltd., $227.42; Standard Furniture Co.,\n$1,586.21; Terminal Sheet Metal Works, Ltd., $33; Underwood\nElliott Fisher, Ltd., $3,632.08; Victoria Book & Stationery Co.,\nLtd., $82.65; J. Ward, $16.25; \" Loan Act, 1936,\" $155.44; Vote\n165\u2014Repairs, $1,520.42; pay-lists, labour, $186; sundry accounts not exceeding $10, $59.73\nLess sale of typewriter, etc.\n$16,612.52\n150.90\nPower, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $14,877.44; City\nof Victoria, $1,980.39 .\t\nRepairs\u2014Alcock, Downing & Wright, Ltd., $40.23; Ascroft Electrical Machinery Co., Ltd., $64.83; Boultbee (Victoria), Ltd.,\n$27.57; J. Bourget, $117.05; B.A. Paint Co., Ltd., $2,190:33;\nB.C. District Telegraph & Delivery Co., Ltd., $600; B.C.E.R.\nCov Ltd., $22.64; B.C. Fuel Co., Ltd., $28.79; Cameron Lumber Co., Ltd., $258.74; Canadian Fairbanks-Morse Co., Ltd.,\n$55.22; Canadian, General Electric Co., Ltd., $204.04; C.P.R.\nCo., $17.96; Canadian Western Woodworkers, Ltd., $36.55;\nA. A. Clapp, $60; Crane, Ltd., $224.26; Edwards Welding\nShop, $59.70; Empress Garage, $171.81; Evans, Coleman &\nJohnson Bros., Ltd., $398.24; Fuggle & Christopher, $84.05;\nR. A. Green Lumber Co., Ltd., $33.20; Harte-Andrews Paints,\nLtd., $374.24; A. Haut, $10; Hickman-Tye Hardware Co., Ltd.,\n$477.24; Hobbs Glass, Ltd., $113.74; Home Oil Distributors,\nLtd., $12.49; E. B. Horsman & Son, Ltd., $48.51; Horton Cedar\nManufacturing Co., Ltd., $898; King's Printer, $62.15; Lemon-\nGonnason Co., Ltd., $1,512.29; H. D. Mainwaring' & Co.,\n$120.54; Messerschmidt & Sons, $102.64; Moore-Whittington\nLumber Co., Ltd., $673.56; A. Murray & Co., Ltd., $26.65;\nMcLennan, McFeely & Prior, Ltd., $334.23; D. Nicol, $10.50;\nJ. R. Nixon, $11; Northern Electric Co., Ltd., $1,458.83; W. N.\nO'Neil Co. (Victoria), Ltd., $24.35; Pacific Coast Painting Co.,\n$50; Pacific Sanitary Rag Co., $53.25; Pacific Sheet Metal\nWorks, Ltd., $45.20; Pengelly Bros., $137.40; T. Plimley, Ltd.,\n$10.35; G. Renteln, $117; A. Sheret, Ltd., $1,582.19; Ship\nChandlers (McQuade's), Ltd., $14.19; Staneland Co., Ltd.,\n$176.79; D. Spencer, Ltd., $14.50; Turnbull Elevator Co., Ltd.,\n$27.12; Tytit Products Co., $135.28; V.I. Hardwood Floor Co.,\n$119.45; Vancouver Island Plating Co., Ltd., $11.25; Waites'\nKey Shop, $56.85; Whitaker & Revercomb, Ltd., $229.52; Vote\n2_Meals, $46.80; Vote 167\u2014Roads Generally, $18.74; \"Loan\nAct, 1936,\" $53.06; pay-lists, transportation, $204.21; pay-lists,\nlabour, $30,992.17; sundry accounts not exceeding $10, $93.16\n$45,154.65\nLess refunds from various departments 12,985.19\nGardeners' Wages, Supplies, etc. \u2014 Armstrong Bros., $19.67;\nBaker Brick & Tile Co., Ltd., $38.25; Brown's Victoria\nNurseries, Ltd., $13.25; Collisons, Ltd., $12.17; Hickman-Tye\nCarried forward \t\n16,461.62\n16,857.83\n32,169.46\n$148,671.97 $323,905.82\nFROVINC!^' LIBRARY\nVICTORJA^B. C. EE 216 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 165. Maintenance of Parliament Buildings and\nGrounds\u2014Continued.\nBrought forward '. $148,671.97 $323,905.82\nExpenses\u2014Continued.\nGardeners' Wages, Supplies, etc.\u2014Continued.\nHardware Co., Ltd., $54.40; Home Oil Distributors, Ltd.,\n$23.48; Layritz Nurseries, Ltd., $114.95; Lemon-Gonnason Co.,\nLtd., $23; J. P. Merriman, $72; Scott & Peden, Ltd., $115.23;\nD. Spencer, Ltd., $157.90; Victoria Tractor Service, $16; Wil-\nlard Equipment, Ltd., $161.55; pay-lists, labour, $7,533.97;\nVote 165\u2014Repairs, $230.80; sundry accounts not exceeding\n$10>, $18.95 8,605.57\nJanitors' Supplies\u2014G. Allan, $180; Amberine Products, Ltd.,\n$160:80; B.C. Brush Works, Ltd., $101.10; Collisons, Ltd.,\n$769.06; Columbia Paper Co., Ltd., $428.51; Economy Steam\nLaundry, $166.59; Fuggle & Christopher, $88.14; W. R. Gibbons, $24; Hygiene Products, Ltd., $21.73; F. Jeune & Bro.,\nLtd., $110.05; W. H. Malkin Co., Ltd., $13.32; Mayer & Co.,\n$18.25; A. D. Oades, $33.60; Pengelly Bros., $44.40; Smith,\nDavidson & Wright, Ltd., $165.85; Victoria Box & Paper, Ltd.,\n$479.60; G. H. Wood & Co., $16.25; sundry accounts not exceeding $10, $34.22 \t\n$2,855.47\nLess refunds 38.25\n2,817.22\nTelephones\u2014B.C. Telephone Co. 18,746.23\nGarage\u2014Begg Motor Co., Ltd., $119.12; Boultbee (Victoria),\nLtd., $26.10; Davis-Drake Motors, Ltd., $245.56; Home Oil\nDistributors, Ltd., $68.88; sundry accounts not exceeding $10,\n$31.07 . : 490.73\nTaxes, Insurance, etc.\u2014City of Victoria 536.39\nTotal expenditure, Maintenance of Parliament Buildings and Grounds 179,868.11\nVote 166. Government House (Maintenance).\nSalaries ($3,710) :\nHead Gardener\u2014W. G. Darling $1,440.00\nAssistant Gardener\u2014-A. Godfrey 1,430.00\nHousekeeper\u2014M. Fraser 840.00\n$3,710.00\nExpenses ($23,589.96) :\nFuel, Light, Water, etc.\u2014B.C.E.R. Co., Ltd., $1,650.72; Kingham-\nGillespie Coal Co., Ltd., $1,598.24; Kirk Coal (Victoria) Co.,\nLtd., $496.12; Mental Home, Colquitz, $136; City of Victoria,\n$644.52; Vote 165\u2014Repairs, $110.30 4,635.90\nRepairs\u2014J. Bourget, $14.25; B.A. Paint Co., Ltd., $64.08; Canadian General Electric Co., Ltd., $18.89; Carter-Halls-Aldinger\nCo., Ltd., $808.33; Commercial Window Cleaners, $54.50;\nEvans, Coleman & Johnson Bros., Ltd., $87.73; Hickman-Tye\nHardware Co., Ltd., $14.08; Horton Cedar Manufacturing Co.,\nLtd., $429; F. Jeune & Bro., Ltd., $21.25; Lemon-Gonnason\nCo., Ltd., $14.62; Messerschmidt & Sons, $70.96; Moore-\nWhittington Lumber Co., Ltd., $12.28; A. Murray & Co., Ltd.,\n$16.63; C. J. McDowell, $77.12; T. McLay, $37.50; Northern\nElectric Co., Ltd., $27.14; Pacific Sheet Metal Works, Ltd.,\n$36.70; Paint Supply Co., Ltd., $11.56; Pengelly Bros., $133.50;\nG. Renteln, $117; A. Sheret, Ltd., $401; V.I. Hardwood Floor\nCo., $96; Vote 167\u2014Roads Generally, $17.67; Vote 165\u2014Repairs, $2,294.86; pay-lists, labour, $188.75; sundry accounts not\nexceeding $10, $44.58 5,109.98\nCarried forward $13,455.88 $503,773.93 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 217\nSERVICE. . Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 166. Government House (Maintenance)\u2014Continued.\nBrought forward $13,455.88 $503,773.93\nExpenses\u2014Continued.\nFurniture, Supplies, etc.\u2014M. Carmichael, $25; Economy Steam\nLaundry, $153.50; Fletcher Bros. (Victoria), Ltd., $10; Hudson's Bay Co., $59.70; Irish Linen Stores, Ltd., $98.55; McLennan, McFeely & Prior, Ltd.; $129.28; Pantorium Dye Works\nof Canada, Ltd., $109.30; Reweaving & Invisible Mending, $12;\nRobertson, Ltd., $403.10; D. Spencer, Ltd., $1,217:45; Standard\nFurniture Co., $79.99; Underwood Elliott Fisher, Ltd., $24;\nWoodward Stores, Ltd., $179.88; Vote 165\u2014Repairs, $11.80;\nsundry accounts not exceeding $10, $14.60 2,528.15\nGrounds, Gardeners' Wages, Supplies, etc.\u2014Armstrong Bros.,\n$42.77; Brackman-Ker Milling Co., Ltd., $31; J. Brand & Co.,\nLtd., $15.80; Brown's Victoria Nurseries, Ltd., $133.25; Canadian Fairbanks-Morse Co., Ltd., $33.91; Edwards Welding\nShop, $13.25; Empress Garage, $45.92; Evans, Coleman &\nJohnson Bros., Ltd., $26; J. Everett & Sons, $134; Hickman-\nTye Hardware Co., Ltd., $27.92; Hobbs Glass, Ltd., $71.40;\nLayritz Nurseries, Ltd., $89; J. P. Merriman, $238.50; Moore-\nWhittington Lumber Co., Ltd., $38.41; Scott & Peden, Ltd.,\n$112.83; Sutton & Sons, Ltd., $55.74; Wooldridge Bulb Farm,\nLtd., $155; pav-lists, labour, $8,972; Vote 165\u2014Repairs,\n$137.65; sundry accounts not exceeding $10, $36.73 __. 10,411.08\nTaxes, Insurance, etc.\u2014P. R. Brown & Sons, Ltd., $27.50; A. H.\nCox, $27.50; Hagar & Swayne, Ltd., $27.50; R. Hall & Sons,\n$27.50; E. E. Heath, $27.50; Ker & Stephenson, Ltd., $27.50;\nMara, Bate & Co., Ltd., $27.50; Rithet Consolidated, Ltd.,\n$27.50; Wise & Co., Ltd., $16.50 \u25a0\t\n$236.50\nLess refund, claim for damage 25.00\n 211.50\nMiscellaneous\u2014C.P.R. Co., 73 cents; B.C. Telephone Co., $692.62 693.35\nTotal, Vote 166 27,299.96\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\nAlberni District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $19,407.55\nMiscellaneous\u2014City of Alberni, $18; Alberni Engineering\nWorks, Ltd., $272.60; Alberni Hardware Co., Ltd., $54.09;\nAlberni Pacific Lumber Co., Ltd., $2,110.75; Allen's Super\nService, $215.06; R. Angus, Ltd., $59.63; Bloedel, Stewart &\nWelch, Ltd., $1,252.44; B.A. Paint Co., Ltd., $49.48; B.C.\nFuel Co., Ltd., $109.34; C F. Bryant, $14; Canadian Industries, Ltd., $78.16; Coast Construction Co., Ltd., $617.84;\nDendoff Springs, $333.63; Finning Tractor & Equipment Co.,\nLtd., $12.03; General Auto Sales, Ltd., $93.80; W. C. Hamilton, $45.80; H. M. T. Hodgson, $37.50; Imperial Oil, Ltd.,\n$624.19; Island Freight Service, Ltd., $19.40; A. H. Johnston,\n$26.25; F. W. Knott, $15; Mackenzie, White & Dunsmuir,\nLtd., $22.70; S. Madill, $39.55; McBride Fuel & Transfer\nCo., $21.94; A. McDonald & Sons, $10.80; McLennan, McFeely & Prior, Ltd., $19.94; Nanaimo Motors, Ltd., $657.19;\nNational Utilities Corporation, Ltd., $38.37; Pacific Bolt\nManufacturing Co., Ltd., $28.45; Privateer Mine, Ltd.,\n$575.18; G. C. Shead, Ltd., $488.75; Shell Oil Co. of B.C.,\nLtd., $622.57; Simson-Maxwell, Ltd., $11.81; Standard Oil\nCo. of B.C., Ltd., $199.16; Village of Tofino, $243.50; Union\nOil Co. of Canada, Ltd., $536.98; Victoria Radiator Works,\n$27.75; Walls & Bradshaw, $13.32; Willard Equipment, Ltd.,\nCarried forward $531,073.89 EE 218 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.\nDEPARTMENT OE PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nAlberni District\u2014Continued.\nBrought forward $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$254.99; pay-lists, transportation, meals, etc., $283.96; pay-\nlists, truck-hire, $263; equipment rentals, $298.08; garage\naccounts, stores, etc., $1,424.21; sundry accounts not exceeding $10, $85.54\n$31,634.28\nLess sundry refunds 2,772.80\nSummary.\nRoads $24,007.57\nBridges 4,853.91\n$28,861.48\nTotal, Alberni District $28,861.48\nAtlin District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $22,068.23\nMiscellaneous\u2014Barrington Transportation Co., $31.60; B.C.\nEquipment Co., Ltd., $481.23; Buena Vista Mining Co., $50;\nCanadian Fairbanks-Morse Co., Ltd., $26.26; Canadian\nLiquid Air Co., Ltd., $36.51; H. Carolan, $28.70; H. M.\nClarke, $182.25; Crawford Transfer Co., Ltd., $126.34; Empire Motors, Ltd., $47.58; Finning Tractor & Equipment Co.,\nLtd., $1,002.45; Gordon & Belyea, Ltd., $28.66; J. Haahti,\n$21.84; Hudson's Bay Co., $606.34; R. Hyland Estate, $11.30;\nImperial Oil, Ltd., $1,208.47; J. Larsen, $38.38; Mackenzie,\nWhite & Dunsmuir, Ltd., $186.56; Marion Transport, $11;\nMartin & Richards, Ltd., $31; H. McDonald, $624.02; National Machinery Co., Ltd., $51.64; Northern Airways, Ltd.,\n$38.67; Northern B.C. Power Co., Ltd., $77.60; Pacific Coast\nPipe Co., Ltd., $24.23; R. R. Peebler, $33.60; Provincial\nMotors, Ltd., $22.90; E. Provinse, $65.93; Rendell Tractor &\nEquipment Co., Ltd., $313.45; R. A. Roxborough, $624.40;\nW. M. Roxborough, $38.50; L. Schulz, Ltd., $219.04; Silbak\nPremier Mines, Ltd., $118.36; Stewart Public Utilities, Ltd.,\n$36; Stonehouse Motors, Ltd., $82.16; Vancouver Engineering Works, Ltd., $381.50; Vancouver Motors, Ltd., $128.67;\nW. J. Wakefield, $100; White Pass & Yukon Route, $130.52;\nequipment rentals, $177.52; garage accounts, etc., $295.07;\nsundry accounts not exceeding $10, $47.94 \t\n$29,856.42\nLess sundry refunds 1,805.06\nSummary.\nRoads $23,581.83\nBridges 3,869.53\nGrease Harbour Ferry 600.00\n$28,051.36\nTotal, Atlin District 28,051.36\nBurnaby District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $11,049.03\nMiscellaneous \u2014 E. J. Best, $406; B.C. Brush Works, Ltd\n$12.88; B.C. Concrete Co., Ltd., $61.80; Corporation of Dis-\nCarried forward $56,912.84 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 219\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBurnaby District\u2014Continued.\nBrought forward \u25a0.\t\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\ntrict of Burnaby, $347.13; Canada Ingot Iron Co., Ltd.,\nCommercial Chemicals, Ltd., $311.25; Commercial Tire Co.\nLtd., $25.59; Cunningham-Trapp, Ltd., $48.38; J. Dorgan\n$28.60; Fogg Motors, Ltd., $39.36; Gilley Bros., Ltd., $945.14\nI. Grant, $180; Hammond Cedar Co., Ltd., $985.74; Home\nOil Distributors,'Ltd., $695.75; Imperial Oil, Ltd., $135.31\nInternational Battery Corporation, Ltd., $10.08; V. Z. Man\nning, $125; Marshall-Wells (Westminster), Ltd., $364.48\nMohawk Lumber Co., Ltd., $10.88; Pedlar People, Ltd.\n$348.80; Permanent Timber Products, Ltd., $22.20; Road\nMaterials, Ltd., $55.50; Stonehouse Motors, Ltd., $23.20\nE. R. Taylor Construction Co., Ltd., $71.06; Trapp Motors\nLtd., $76.72; R. Walker & Sons, Ltd., $38.08; Willard Equip\nment, Ltd., $203.15; equipment rentals, $1,682.24; garage\naccounts, etc., $481.84; \"Loan Act, 1936 \"\u2014Roads, $165.85\npav-lists, truck-hire, $731.50; sundry accounts not exceeding\n$10, $50.36\nLess sundry refunds\n$19,816.90\n1,321.70\n$56,912.84 $531,073.89\nSummary.\n' Roads $16,591.58\nBridges 1,903.62\n$18,495.20-\nTotal, Burnaby District\n18,495.20\nCariboo District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $89,515.61\nMiscellaneous\u2014Alcock, Downing & Wright, Ltd., $31.92; Armstrong Drug Co., $12.05; E. D. Anderson, $100; T. J. Auld,\n$132.70; Bearing Supply House, Ltd., $16.69; Beath &\nSharpe, Ltd., $652.19; L. A. Bonner, $75; Boultbee, Ltd.,\n$279.71; Boyd's Garage, $108.32; Bridge Lake Store, $30;\nB.C Cattle Co., Ltd., $84.03; B.C. Equipment Co., Ltd.,\n$1,735.89; B.C. Tractor Equipment, Ltd., $77.85; B.C. Welding Sales & Equipment Co., Ltd., $136.74; Butler Tire Co.,\n$116.25; Canadian Liquid Air Co., Ltd., $113.65; Cariboo\nAmalgamated Gold Mines, Ltd., $50; Cariboo Electric &\nPlumbing Co., $41.98; Cariboo Greyhound Lines, Ltd., $31.56;\nCariboo Transportation Co., $120; J. Carlson, $209.62; Carson Truck Lines, Ltd., $37.68; M. Cecil, $90; Central Service, $68.66; Columbia Power Co., Ltd., $159.21; Cowan\nHardware Co., $95.33; P. Coxon, $75; Coyle Batteries, Ltd.,\n$17.82; W. Davies, $11.55; J. N. Dezall & Son, $1,784; C. T.\nDoherty, $700.20; Dominion Bridge Co., Ltd., $325.08; Empire Motors, Ltd., $459.86; Finning Tractor & Equipment\nCo., Ltd., $2,483.80; A. Fowlie, $143.12; H. J. Gardner &\nSons, Ltd., $6,167.10; Gordon & Belyea, Ltd., $105.57; A.\nGosman, $289.91; J. Hargreaves, $157.25; Harper Sheet\nMetal Works, $12.10; M. Higgins, $20; T. J. Hodgson,\n$50.06; Hoffar's, Ltd., $69.89; Home Oil Distributors, Ltd.,\n$3,895.90; A. E. Hunt Machinery, $10.88; Imperial Oil,\nLtd., $5,000.14; Interior Transportation Co., $13.28; Inter-\nCarried forward\t\n$75,408.04 $531,073.89 EE 220 EXPENDITURES, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $75,408.04 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nnational Battery Corporation, Ltd., $61.90'; International\nHarvester Co. of Canada, Ltd., $382.74; C Ismond, $10;\nG. W. Jakel, $16; Jeffree & Jeffree, Ltd., $39.71; Johnston\nBros., $263.16; Kelly, Douglas & Co., Ltd., $62.40; King's\nPrinter, $16.40; Lake Motors, Ltd., $30.63; J. Larson, $22.50;\nJ. C A. Long, $118.75; Mackenzie, White & Dunsmuir, Ltd.,\n$1,198.27; Mackenzie's, Ltd., $155.24; Marshall-Wells B.C.,\nLtd., $549.33; D. Martin, $29.80; Martin & Richards, Ltd.,\n$188.44; Matheson Bros., $228.42; Mikkleson & Briscoe,\n$142.85; A. M. Miller, $40; F. C Myers, Ltd., $127.30;\nMacKinnon Sales & Service, Ltd., $30; L. M. McKinnon,\n$131.25; McLennan, McFeely & Prior, Ltd., $1,146.17; National Machinery Co., Ltd., $575:80'; H. A. Newcomen, $15.85;\nNorthern Hardware & Furniture Co., Ltd., $470.45; A. S.\nOakes, $634.29; C. Olsen, $187.50; Pacific Bolt Manufacturing Co., Ltd., $175.37; P.G.E. Railway Co., $827.32; Paragon Supplies, Ltd., $793.21; Permanent Timber Products,\nLtd., $29.47; E. C. Phillips, $16.20; M. Pickard, $17.25;\nS. C. Prior, $10.44; Quesnel Bros. Garage, $436.55; Quesnel\nLight & Water Co., Ltd., $260.06; R. & M. Bearings Canada,\nLtd., $74.32; Railway Power & Engineering Corporation,\nLtd., $38.79; Receiver-General of Canada, $168; Reliance\nMotor & Machine Works, Ltd., $40.78; Rendell Tractor &\nEquipment Co., Ltd., $1,844.58; Restmore Manufacturing\nCo., Ltd., $105; P. E. Ritchie & Son, Ltd., $25.20; Ross &\nHoward Iron Works Co., Ltd., $403.49; J. C. Scallon, $24.15;\nShell Oil Co. of B.C., Ltd., $3,649.67; Sidney Roofing &\nPaper Co., Ltd., $205.04; Smedley & Sharp, $644.15; D. H.\nSmith & Co., $61.66; F. W. Smith, $150; Syd Smith, Ltd.,\n$100; H. W. Speed & Co., $10; J. Spratt, $31.17; A. L.\nStuart, $39.10; J. S. Tait & Co., Ltd., $104.31; telegrams and\ntelephones, $53.11; Tergeson Bros., $41.27; Tony's Leather\nRepair Shop, $218.50; C. Tressiarra, $35; Triangle Equipment & Parts, Ltd., $150; The Tribune, $18.75; Vancouver\nMachinery Depot, Ltd., $754.95; Vancouver Motors, Ltd.,\n$233.90; Vancouver Parts Co., Ltd., $185.82; F. Vernon,\n$140; R. Walker & Sons, Ltd., $19.26; Walls' Transfer Co.,\n$96.75; Western Canadian Ranching Co., Ltd., $61.50;\nWhitaker & Revercomb, Ltd., $32.39; Willard Equipment,\nLtd., $436.83; Williams Lake Garage, $882.78; A. R. Williams Machinery Co. of Vancouver, Ltd., $64.54; W. Win-\n\u25a0 quist, $27.50; sundry districts, $98.85; \"Loan Act, 1936,\"\n$284.95; pay-lists, transportation, meals, etc., $2,754.26; pay-\nlists, truck-hire, $5,124.25; equipment rentals, $1,263.93;\ngarage accounts, etc., $774.39; sundry accounts not exceeding $10', $131.17 \t\n$146,960.23\nLess sundry refunds 9,554.73\nSummary.\nRoads $106,982.05\nBridges 19,613.52\nFerries 10,809.93\n$137,405.50\nTotal, Cariboo District 137,405.50\nCarried forward $212,813.54 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 221\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nBrought forward\t\nChilliwack District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $26,728.82\nMiscellaneous\u2014Abbotsford Lumber Co., Ltd., $36.02; Armstrong & Laing, $355.50; B.B. & B. Logging Co., Ltd., $138;\nE. Borg, $16; W. S. Bradshaw, $754; Brett's, Ltd., $23.30;\nB.C. Concrete Co., Ltd., $129.88; B.C.E.R. Co., Ltd., $22; B.C.\nFuel Co., Ltd., $52.94; Burr Office Supplies, Ltd., $27.94;\nCanada Ingot Iron Co., Ltd., $25; Canadian Industries, Ltd.,\n$102.65; C.P.R. Co., $199.93; Canadian S.K.F. Co., Ltd.,\n$14.78; Canadian Western Lumber Co., Ltd., $327; Corporation of Chilliwhack, $274.89; Chilliwack Farmers' Institute,\n$15; Chilliwack Lumber Yards, $346.22; Collector of Customs,\n$30; Cunningham-Trapp, Ltd., $200.50; Davies & Logan\nHardware, $15.94; J. Dorgan, $40.50; R. S. Fotheringhame,\n$35.50; Fraser River Pile Driving Co., Ltd., $1,119.55; Gilley\nBros., Ltd., $60.50; Gordon & Belyea, Ltd., $20.74; Heaps\nEngineering (1940), Ltd., $124.91; J. T. Henley, $13,345.92;\n. Hoffar's, Ltd., $120.90; Home Makers Realty & Insurance\nAgency, $351; Home Oil Distributors, Ltd., $1,343.77; Imperial Oil, Ltd., $1,443.61; Ironsides, $24.75; Keyes Construction, $177.99; King's Printer, $30.25; Marshall-Well3 B.C.,\nLtd., $59.48; Marshall-Wells (Westminster), Ltd., $978.74;\nMartin-Senour Co., Ltd., $68.68; Mohawk Lumber Co., Ltd.,\n$2,737.01; F. Monahan, $829.50; Morton's Mill, $359.96;\nMcLennan, McFeely & Prior, Ltd., $570.66; Pat's Service\nStation, $152.12; Permanent Timber Products, Ltd., $71.27;\nH. Quadling, $175.10; Reliance Motor & Machine Works, Ltd.,\n$124.78; Road Materials, Ltd., $62.50; Robertson Bros.\n(Chilliwack), Ltd., $99.22; Rosedale Machine & Blacksmith\nShop, $209.70; C See, $38.40; Shell Oil Co. of B.C., Ltd.,\n$757.79; D. Spencer, Ltd., $28.70; Standard Oil Co. of B.C.,\nLtd., $286.08; Star Shipyard (Mercer's), Ltd., $841.08; Corporation of District of Sumas, $40.50; Swanson's Blacksmith\nShop, $17.15; E. R. Taylor Construction Co., Ltd., $719.48;\nTimber Preservers, Ltd., $79.25; Totem Pole & Piling, Ltd.,\n$723.40; Union Oil Co. of Canada, Ltd., $1,302.18; Westland\nIron & Steel Foundries, Ltd., $58; V. L. Williams, $15.40;\nA. R. Williams Machinery Co. of Vancouver, Ltd., $194.17;\nC A. Wilson, $14.80; Vote 167\u2014Machinery, $51.72; pay-lists,\ntransportation, meals, etc., $149.60; pay-lists, truck-hire,\n$2,034.50; equipment rentals, $7,313.49; garage accounts,\netc., $672.59; sundry accounts not exceeding $10, $64.54\n$69,977.74\nLess sundry refunds 14,539.15\nSummary.\nRoads $39,264.57\nBridges 4,284.29\nFerries 11,889.73\n$55,438.59\nTotal, Chilliwack District\t\nColumbia District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $33,034.76\nMiscellaneous\u2014I. Allen, $32; T. Alton & Sons, $132.16; Boult-\nbee, Ltd., $47.01; British American Oil Co., Ltd., $929.35;\nB.A. Paint Co., Ltd., $15.03; B.C. Equipment Co., Ltd.,\n$63.15; B.C. Tractor Equipment, Ltd., $594.82; Canadian\nCarried forward\t\n$212,813.54 $531,073.89\n55,438.59\n,252.13 $531,0738!, EE 222 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nColumbia District\u2014Continued.\nBrought forward $268,252.13 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nIndustries, Ltd., $375.12; Canadian Liquid Air Co., Ltd.,\n$103.93; C.P.R. Co., $466.52; Central Truck & Equipment\nCo., Ltd., $96.97; Columbia Power Co., Ltd., $199.98; Columbia Valley Ranches, Ltd., $641.68; Coyle Batteries, Ltd.,\n$83.22; Cranbrook Foundry & Machine Shops, $691.50; Dartt\n& Patterson, $1,266.36; Empire Motors, Ltd., $170.76; Finning Tractor & Equipment Co., Ltd., $526.21; Gillespie's Tire\nService, $12; Golden Motors, $1,118.10; Golden Star Publishing Co., Ltd., $34.58; Gordon & Belyea, Ltd., $58.81; A. C.\nHamilton, $31.78; W. G. Hare-Carter, $188.74; Hayes Manufacturing Co., Ltd., $124.80; Imperial Oil, Ltd., $2,839.99;\nInternational Agencies & Machinery Co., Ltd., $375.17; International Battery Corporation, Ltd., $11.40; Invermere\nContracting Co., Ltd., $24.69; Invermere Garage, $167.39;\nInvermere Hardware, $57.91; Jones Tent & Awning, Ltd.,\n$11.89; O. A. Larson, $100; Mackenzie, White & Dunsmuir,\nLtd., $288.68; G. E. Marrs, $33.15; Marshall-Wells B.C., Ltd.,\n$425.99; J. S. Moore, $12.50; McLennan, McFeely & Prior,\nLtd., $516.92; National Machinery Co., Ltd., $767.10; E. B.\nNelson, $28.60; Paragon Supplies, Ltd., $43.66; Peerless\nWiping Rag Co., Ltd., $24.63; J. H. Peters, $39; S. Petriuk,\n$193.92; Reliance Motor & Machine Works, Ltd., $277.76;\nRolston's, Ltd., $10.75; S. Ronacher, $4,485.34; Ross &\nHoward Iron Works Co., Ltd., $36.29; A. F. Scovill, $300;\nShell Oil Co. of B.C., Ltd., $1,145.01; Simson-Maxwell,\nLtd., $24.61; H. N. Smith, $32.40; Stonehouse Motors, Ltd.,\n$135.33; J. S. Tait & Co., Ltd., $25.05; Tergeson Bros., $36.96;\nVancouver Motors, Ltd., $29.82; C H. Wenger, $17.55; W.\nWenman, $13; Willard Equipment, Ltd., $33.97; Willock\nTruck Equipment Co., $18.96; Vote 167\u2014Roads, various districts, $95.70; pay-lists, transportation, meals, etc., $36; pay-\nlists, truck-hire, $235; equipment rentals, $1,982.63; garage\naccounts, etc., $1,545.96; sundry accounts not exceeding $10,\n$76.92 \t\n$57,596.94\nLess sundry refunds 6,640.71\nSummary.\nRoads $39,264.75\nBridges 11,687.48\nFerries 4.00\n$50,956.23\nTotal, Columbia District 50,956.23\nComox District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $59,410.23\nMiscellaneous\u2014Alice Lake Logging Co., Ltd., $95; R. Angus,\nLtd., $247.67; Baikie Bros., $3,656; F. Bank's Garage,\n$125.25; Barnes & Percevault, $17; F. Beban Lumber Co.,\nLtd., $61.44; Boultbee, Ltd., $11.19; Brammall-Mason, Ltd.,\n$570.84; B.A. Paint Co., Ltd., $217.74; B.C. Equipment Co.,\nLtd., $183.51; B.C. Telephone Co., $38.78; Brown, Fraser &\nCo., Ltd., $31.49; G. Browning, $35.85; Campbell River Garage, $123.64; Canadian Fairbanks-Morse Co., Ltd., $40.96;\nCanadian Industries, Ltd., $18; Canadian Liquid Air Co.,\nLtd., $78.56; C.P.R. Co., $125.37; Central Builders' Supply,\nCarried forward $319,208.36 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 223\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nComox District\u2014Continued.\nBrought forward $319,208.36 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $655.68; M. R. Cliff and B.C Mills Towing Co., Ltd.,\n$375; Columbia Bitulithic, Ltd., $651.75; Commercial Chemicals, Ltd., $205.40; Comox Argus Co., Ltd., $12.70; Comox\nDistrict Free Press, $13.68; Comox Garage, $25.75; Comox\nValley Lands, $590; Corfield Motors, Ltd., $625.39; City of\nCourtenay, $572.27; Courtenay Garage, $166.93; Courtenay\nHardware, $47.77; Courtenay Machine Shop, $131.63; Crane,\nLtd., $53.64; City of Cumberland, $88; H. B. Davies, $20;\nDendoff Springs, $20.50; Duncan Ironworks, $10.15; W.\nErickson, $214.80; Evans, Coleman & Johnson Bros., Ltd.,\n$54.94; Finning Tractor & Equipment Co., Ltd., $230.23;\nGeneral Construction Co., Ltd., $248; Gulf of Georgia Towing\nCo., Ltd., $127.50; C. W. Haas, $17.10; Happy's Tire Service,\n$210.35; E. Harnish, $20.50; E. Hinder, $10; Home Oil Distributors, Ltd., $2,363.59; A. E. Hunt Machinery, $259.32;\nHurford & Shaw, $159.29; Imperial Oil, Ltd., $1,825.12;\nIsland Freight Service, Ltd., $44.98; Jeffree & Jeffree, Ltd.,\n$11.27; Joe's Tire Hospital, $10; E. Joyce, $18; G. A. Kirk,\n$760.52; F. C LeDahl, $38.49; Leighton Bros., $111.79;\nMackenzie, White & Dunsmuir, Ltd., $1,493.24; S. Madill,\n$23.10; Marshall-Wells B.C., Ltd.; $187.02; Martin & Richards, Ltd., $86.11; A. Murray & Co., Ltd., $81.69; F. C\nMyers, Ltd., $283.45; V. H. Mclntyre, Ltd., $228.07; McLean\n& Sons Lumber Co., Ltd., $1,615.02; McLennan, McFeely &\nPrior, Ltd., $225.87; McLeod Lumber & Shingle Co., Ltd.,\n$150; D. D. McTavish, $234.75; Nanaimo Motors, Ltd.,\n$36.89; National Machinery Co., Ltd., $360.79; W. A. Orr,\n$21.55; Pacific Bolt Manufacturing Co., Ltd., $337.07; Pacific\nSanitary Rag Co., $22.50; Parksville General Store, $15.62;\nPlateau Lumber Co., $3,383.19; Ross & Howard Iron Works\nCo.. Ltd., $2,240.59; Rowan & Sons, $212; G. Sacht, $25;\nH. 0. Sacht, $23.55; A. Savoie, $10; Scott, Foster & Co., Ltd.,\n$84.73; Shell Oil Co. of B.C., Ltd., $1,718.22; Sidney Roofing\n& Paper Co., Ltd., $121.29; Standard Logging Co., $40.08;\nStandard Oil Co. of B.C., Ltd., $760.23; Stonehouse Motors,\nLtd., $29.50; Super Service Garage & Sawmill, $5,571.69;\nJ. S. Tait & Co., Ltd., $147.85; Tarbell's, Ltd., $18.23; telegrams and telephones, $13.25: D. Thomson, $12; Union Oil\nCo. of Canada, Ltd., $744.35; Union Steamships, Ltd., $77.80;\nValvoline Oil Co. of Canada, Ltd., $104.61; Vancouver Barge\nTransportation, Ltd., $392.33; Vancouver Engineering\nWorks, Ltd., $43.70; W. & W. Logging Co., $650.24; N. P.\nWalter, $181.25; Whitaker & Revercomb, Ltd., $20.90; Wilkinson Co., Ltd., $44.35; Willard Equipment, Ltd., $10.74;\nR. H. Williams, $136; \"Loan Act, 1936,\" $293.66; pay-lists,\ngravel, $136.25; pay-lists, transportation, meals, etc.,\n$1,005.78; pay-lists, truck-hire, $663.60; equipment rentals,\n$747.11; garage accounts, etc., $942.85; sundry accounts not\nexceeding $10, $136.71 \t\n$102,236.92\nLess sundry refunds 8,299.13\nSummary.\nRoads $58,416.45\nBridges 31,854.94\nDenman Island Ferry 3,666.40\n$93,937.79\nTotal, Comox District . 93,937.79\nCarried forward $413,146.15 $531,073.89 EE 224 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. \u2022 Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $413,146.15 $531,073.89\nCowichan-Newcastle District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $40,219.53\nMiscellaneous\u2014R. Angus, Ltd., $118.49; Bazett & Vickers\nLumber Co., Ltd., $61.90; F. Beban Lumber Co., Ltd.,\n$2,902.56; B.C. Concrete Co., Ltd., $1,139.64; B.C. Equipment Co., Ltd., $91.14; B.C. Fuel Co., Ltd., $560.13; Canadian\nIndustries, Ltd., $16; Canadian Liquid Air Co., Ltd., $21.83;\nC.P.R. Co., $105.69; City Service Garage, $48.15; Columbia\nBitulithic, Ltd., $3,400; Corbishley, Kershaw & Dahl, $200;\nJ. Critchley, $63.50; Dendoff Springs, $16.54; Duncan Garage, Ltd., $593.91; Duncan Ironworks, $428.14; Empire\nGarage, Ltd., $19.90; Eureka Sawmills, Ltd., $124.20; J. H.\nFry, $10; General Auto Sales, Ltd., $69.03; Gilchrist Engineering Co., Ltd., $128.35; R. R. Gorsuch, $471.50; J. B.\nGreen, $355.70; Hickman-Tye Hardware Co., Ltd., $302.77;\nHome Oil Distributors, Ltd., $975.16; Hudson's Hardware,\n$12.39; Imperial Oil, Ltd., $472.25; Industrial Timber Mills,\n' Ltd., $1,275.76; Island Freight Service, Ltd., $23.19; Joe's\nTire Hospital, $971.05; A. G. King, $128.50; King's Printer,\n$14.90; Kneen's Builders' Supply, $228; Ladysmith Chronicle,\n$14.16; Mackenzie, White & Dunsmuir, Ltd., $1,091.03; S.\nMadill, $25.90; N. Manca, $24; Marshall-Wells R.C., Ltd.,\n$47.18; Martin & Richards, Ltd., $16.42; H. Mattin, $44;\nE. M. McKelvie, $255; McLennan, McFeely & Prior, Ltd.,\n$54.26; Nanaimo-Duncan Utilities, Ltd., $82.37; Nanaimo\nFoundry & Engineering Works, $250; Nash's Hardware,\n$12.25; Municipality of North Cowichan, $158.34; P. Olson,\n$600; Pacific Sanitary Rag Co., $24.50; Receiver-General of\nCanada, $38.32; A. B. Richardson, $256; F. Shaw, $22.60;\nShell Oil Co. of B.C., Ltd., $996.88; Standard Oil Co. of B.C.,\nLtd., $152.16; Union Oil Co. of Canada, Ltd., $566.80; Vancouver Construction Co., Ltd., $1,115.25; Vancouver Daily\nProvince, $13; Vancouver Sun, $11.60; Victoria Lumber &\nManufacturing Co., Ltd., $885.84; Walls & Bradshaw,\n$20.80; Whitaker & Revercomb, Ltd., $16.20; J. H. Whit-\ntome & Co., Ltd., $110; Willard Equipment, Ltd., $61.10;\nWilson & Cabeldu, Ltd., $103.35; Vote 167\u2014Esquimalt District, $138.56; \"Loan Act, 1936,\" $15.52; pay-lists, gravel,\n$82.40; pay-lists, transportation, meals, etc., $156.98; equipment rentals, $627.48; garage accounts, etc., $990.48; sundry accounts not exceeding $10, $105.79 \t\n$64,756.32\nLess sundry refunds 9,968.96\nSummary.\nRoads -'. $47,348.43\nBridges 7,438.93\n$54,787.36\nTotal, Cowichan-Newcastle District 54,787.36\nCranbrook District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $44,993.37\nMiscellaneous\u2014Boultbee, Ltd., $58.42; British American Oil\nCo., Ltd., $1,541.35; B.C. Equipment Co., Ltd., $107.76;\nCanadian Fairbanks-Morse Co., Ltd., $128.63; Canadian Industries, Ltd., $126.40; Canadian Liquid Air Co., Ltd.,\nCarried forward $467,933.51 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 225\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nCranbrook District\u2014Continued.\nBrought forward $467,933.51 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$160.11; C.P.R. Co., $360.18; Central Truck & Equipment\nCo., $52.69; Cowie Machine Co., Ltd., $14.60; Coyle Batteries, Ltd., $17.59; City of Cranbrook, $111.40; Cranbrook\nAuto Wreckers, $29.85; Cranbrook Foundry & Machine\nShops, $420.48; Cranbrook Sash & Door Co., Ltd., $368.19;\nCrow's Nest Pass Lumber Co., Ltd., $227.26; Dueck-Nicoll\nMotors, Ltd., $52.80; Empire Motors, Ltd., $210:17; Finning Tractor & Equipment Co., Ltd., $1,693.91; W. H. Foster, $48.33; J. S. Galbraith & Sons, $195.28; Gillespie's Tire\nService, $114.01; H. Gorrie, $44; Hanson Garage Co., Ltd.,\n$266.72; Hayes Manufacturing Co., Ltd., $21; Imperial Oil,\nLtd., $782.39; W. B. Johnstone, $116.85; Mackenzie, White\n& Dunsmuir, Ltd., $16.75; Marshall-Wells B.C, Ltd., $234.98;\nMartin & Richards, Ltd., $88.60; J. B. Masich, $135; R. B.\nMitchell, $42.95; Motor Car Supply Co. of Canada, Ltd.,\n$415.01; H, B. Murray, $21.79; McColl-Frontenac Oil Co.,\n. Ltd., $575.21; McLennan, McFeely & Prior, Ltd., $25.88;\nNational Machinery Co., Ltd., $179.37; Parks Hardware,\n$678.68; F. E. Passmore, $10.67; Peerless Wiping Rag Co.,\nLtd., $13.32; Pioneer Motors, $448.44; L. Pircher, $82.75;\nR. & M. Bearings Canada, Ltd., $13.83; Scott, Foster &\nCo., $115.35; Shell Oil Co. of B.C., Ltd., $1,366.99; Syd\nSmith, Ltd., $74.87; telephone, $48.60; Union Oil Co. of\nCanada, Ltd., $1,155.15; Vancouver Motors, Ltd., $16.66;\nWillard Equipment, Ltd., $79.75; Wilson Lumber Co.,\n$2,666.71; Vote 167\u2014Roads, various districts, $34.61; pay-\nlists, transportation, meals, etc., $146.41; pay-lists, truck-\nhire, $98.25; equipment rentals, $618.48; garage accounts,\netc., $843.18; sundry accounts not exceeding $10, $68.99\n$62,580.97\nLess sundry refunds 7,375.87\nSummary.\nRoads $45,735.02\nBridges . 9,470.08\n$55,205.10\nTotal, Cranbrook District 55,205.10\nDelta District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $55,278.59\nMiscellaneous\u2014Abbotsford Motors, $274.62; H. H. B. Abbott,\n$82.24; Acme Operating Co., Ltd., $5,000; O. Amos, $29;\nBegg Parts Depot, $30.12; K. Blacklock, $21.60; Boultbee,\nLtd., $373.24; Brett's, Ltd., $57.47; B.A. Paint Co., Ltd.,\n$54.39; B.C. Concrete Co., Ltd., $252.68; B.C.E.R. Co., Ltd.,\n$2,670.50; B.C. Equipment Co., Ltd., $177.80; B.C. Fuel Co.,\nLtd., $77.43; B.C. Motor Transportation, Ltd., $16.34; Brown,\nFraser & Co., Ltd., $174.63; Burr Office Supplies, Ltd.,\n$24.14; S. K. H. Burrows, $21.60; Canadian General Electric\nCo., Ltd., $86.18; Canadian Ingersoll-Rand Co., Ltd., $68.10;\nCanadian Liquid Air Co., Ltd., $111.14; CN. Railways,\n$649.05; C.P.R. Co., $41.03; Canadian Western Lumber Co.,\nLtd., $632.80; Cherry Motors, Ltd., $16.03; Clark Truck Line,\n$34.41; Columbian Co., Ltd., $14.16; Commercial Tire Co.,\nCarried forward $523,138.61 $531,073.89\n15 EE 226 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $523,138.61 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $771.94; Coyle Batteries, Ltd., $82.61; Cunningham-\nTrapp, Ltd., $606.51; Decker's Garage, $40; Municipality of\nDelta, $1,170.89; Dominion Bridge Co., Ltd., $25.05; J. Dor-\ngan, $75; Douglas Tire Service, $37.97; Eburne Saw Mills,\nLtd., $563.58; Empire Motors, Ltd., $189.51; Empress Service\nStation, $14.62; Fernie Garage, $20.11; Finning Tractor &\nEquipment Co., Ltd., $647.47; Fogg Motors, Ltd., $139.61;\nFort Hope Garage, $21.30; R. S. Fotheringhame, $27.50; H. M.\nFraser & Co., Ltd., $2,370; Fraser River Pile Driving Co.,\nLtd., $2,430.13; A. Friesen, $173; Gilley Bros., Ltd., $2,292.20;\nGordon & Belyea, Ltd., $248.63; Graham Electric Co., Ltd.,\n$42.35; R. G. Henderson, $12.53; R. Howse, $33.23; Imperial\nOil, Ltd., $1,109.97; International Battery Corporation, Ltd.,\n$34.16; International Harvester Co. of Canada, Ltd., $236.33;\nJeffree & Jeffree, Ltd., $156.87; Keller's Garage, $20.58; La\nFrance Fire Engine & Foamite, Ltd., $18.49; Corporation of\nLangley, $88; C. M. Lovsted & Co. (Canada), Ltd., $34.32;\nMackenzie, White & Dunsmuir, Ltd., $4,877.27; Marshall-\nWells B.C, Ltd., $162.15; Marshall-Wells (Westminster),\nLtd., $970.73; Martin & Richards, Ltd., $17.22; Mohawk\nLumber Co., Ltd., $3,390.64; Mohawk Service, $56.82; Mo-\nsure's Garage, $14.30; F. C. Myers, Ltd., $29.08; MacBeth\nSigns, $20.45; McCleery & Weston, Ltd., $61.20; McLennan,\n; McFeely & Prior, Ltd., $215.05; E. B. Newcombe, $54.50; O.\nNordin, $100.10; C. Olsen, $33; Pacific Bolt Manufacturing\nCo., Ltd., $46.79; P.G.E. Railway Co., $28.25; Pacific Parts,\nLtd., $14.82; Permanent Timber Products, Ltd., $427.89;\nPound's Auto Shop, $106.80; Putnam, Cosens & Wright, Ltd.,\n$92.50; R. & M. Bearings, Canada, Ltd., $78.15; Railway\nPower & Engineering Corporation, Ltd., $29.03; Reliance\nMotor & Machine Works, Ltd., $476.97; Rendell Tractor &\nEquipment Co., Ltd., $64.70; Corporation of Richmond,\n$469.61; Rosedale Machine & Blacksmith Shop, $36.92;\nW. J. Ross, $60; Ross & Howard Iron Works Co., Ltd.,\n$334.50; Routledge Motors, Ltd., $20.15; Royal City Glass\nCo., $11.60; Saul-Wright Brush Co., Ltd., $21; Shell Oil\nCo. of B.C., Ltd., $1,151.68; Sixth & Cambie Service Station, $59.25; Slim's Tire Service, $12.35; Syd Smith, Ltd.,\n$58.12; Soldier Settlement of Canada, $133.60; Standard\nOil Co. of B.C., Ltd., $1,095.63; Star Shipyard (Mercer's),\nLtd., $185.57; J. Steen, $104; Stewart-Warner Sales Co.,\nLtd., $16.81; Stonehouse Motors, Ltd., $17.88; Corporation of District of Surrey, $317.90; J. S. Tait & Co.,\nLtd., $80.75; E. R. Taylor Construction Co., Ltd., $476.62;\ntelegrams and telephones, $349.21; Timber Preservers,\nLtd., $315.25; Timberland Lumber Co., Ltd., $775.97;\nTrapp Motors, Ltd., $45.61; B. Tyler, $130; Union Oil Co. of\nCanada, Ltd., $581.49; Valley Lumber Yards, Ltd., $206.77;\nVancouver Daily Province, Ltd., $20.20; Vancouver Engineering Works, Ltd., $91.10; Vancouver Machinery Depot,\nLtd., $439.15; Vancouver Motors, Ltd., $51.29; Vancouver\nSun, $18; Vivian Engine Works, Ltd., $558.11; R. Walker &\nSons, Ltd., $265.53; Webb & Gifford, Ltd., $425.23; West\nCoast Salvage & Contracting Co., Ltd., $1,375.05; Western\nSteel Products Corporation, Ltd., $46; White Co., Ltd.,\n$61.25; Willard Equipment, Ltd., $812.56; L. Williams, $26;\nWilliams & Carrothers, Ltd., $174.50; Willock Truck Equipment Co., $17.80; Vote 167\u2014Roads, various districts, $263.20;\npay-lists, transportation, meals, etc., $31.10; pay-lists, truck-\nCarried forward $523,138.61 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 227\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nDelta District\u2014Continued.\nBrought forward $523,138.61 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nhire, $1,739; equipment rentals, $981.78; garage accounts,\netc., $1,229.38; sundry accounts not exceeding $10, $165.72\n$107,232.35\nLess sundry refunds 36,578.20\nSummary.\nRoads $26,851.12\nBridges 24,656.49\nFerries : 19,146.54\n$70,'654.15\nTotal, Delta District 70,654.15\nDewdney District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $53,078.02\nMiscellaneous\u2014Alanson Hardware, $103.99; Alcock, Downing\n& Wright, Ltd., $25.86; N. Anton, $38.40; Associated Transfer, $75; Begg Parts Depot, $134.80; E. Bowman, $590;\nBrandram-Henderson of B.C., Ltd., $38.25; B.C. Concrete\nCo., Ltd., $582.12; B.C.E.R. Co., Ltd., $580:99; B.C Equipment Co., Ltd., $162.83; B.C. Tractor Equipment, Ltd.,\n$111.70; Burr Office Supplies, Ltd., $30.78; A. Cameron,\n$40; R. A. Cameron, $145.60; Canada Ingot Iron Co., Ltd.,\n$19.95; Canadian General Electric Co., Ltd., $15.71; Canadian Industries, Ltd., $20.45; C.P.R. Co., $16,050.37; Canadian Western Lumber Co., Ltd., $385.72; M. Catherwood,\n$18.60; Commercial Tire Co., Ltd., $139.26; C. J. Cooper,\n$374; Coquitlam Garage, $45.25; Coyle Batteries, Ltd.,\n$27.32; Cunningham-Trapp, Ltd., $249.97; Deeks Sand &\nGravel Co., Ltd., $80.40; J. C. Emiry Lumber Mill, $300.77;\nEmpire Motors, Ltd., $33.23; Evans-Coleman Trading Co.,\nLtd., $126; Finning Tractor & Equipment Co., Ltd., $360.64;\nFogg Motors, Ltd., $50.28; Gilley Bros., Ltd., $276.50; Gordon & Belyea, Ltd., $111.30; Graham Electric Co., Ltd.,\n$85.65; Hammond Cedar Co., Ltd., $960.11; Haney Garage,\nLtd., $170.49; Harrison Lake Sawmills, Ltd., $1,161.27; R. G.\nHenderson, $19.50; Hester's Service Station, $382.11; L.\nHoffman & Son, $69.91; Home Oil Distributors, Ltd.,\n$1,454.97; Imperial Oil, Ltd., $2,963.30; International Battery Corporation, Ltd., $42.30; S. Jeans, $24.35; Corporations of District of Kent, $128.55; A. Kilby, $32.29; D.\nKnowlton, $657; Laurence's, $13; Mackenzie, White &\nDunsmuir, Ltd., $36.28; W. H. Manning, $13.50; Corporation of District of Maple Ridge, $791.52; Maple Ridge Lumber Co., Ltd., $1,209.24; Marshall-Wells B.C, Ltd., $218.96;\nMarshall-Wells (Westminster), Ltd., $14.78; Corporation of\nDistrict of Mission, $560; Corporation of Village of Mission,\n$371.50; Mission City Waterworks, $36; Mission Sawmills,\nLtd., $1,685.81; Mohawk Lumber Co., Ltd., $341.31; Mohawk\nService, $610.02; Mosure's Garage, $56.17; C. W. Murray,\n$45; F. C. Myers, Ltd., $116.81; McCormick-Deering Implements, Ltd., $35.65; McLennan, McFeely & Prior, Ltd.,\n$161.84; National Machinery Co., Ltd., $387.45; G. Nurse,\n$60; Pacific Bolt Manufacturing Co., Ltd., $10.04; Pare's\nBulldozing & Lowbed Trucking, $354.50; Pedlar People, Ltd.,\nCarried forward .-. $593,792.76 $531,073.89 .EE 228 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nDewdney District\u2014Continued.\nBrought forward $593,792.76 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$112; Permanent Timber Products, Ltd., $101.37; Corporation of District of Pitt Meadows, $560; J. A. Porier, $10;\nCity of Port Coquitlam, $18; Port Coquitlam Transfer, Ltd.,\n$98.72; Pound's Auto Shop, $17.35; Purchasing Commission,\n$17.56; Railway Power & Engineering Corporation, Ltd.,\n$119; Receiver-General of Canada, $382.50; Reliance Motor\n& Machine Works, Ltd., $114.39; Rendell Tractor & Equipment Co., Ltd., $117.19; Road Materials, Ltd., $131.50;\nRoutledge Motors, Ltd., $637.97; Royal City Glass Co.,\n$15.30; Saul-Wright Brush Co., Ltd., $25.95; Shanahan's,\nLtd., $105; Shell Oil Co. of B.C., Ltd., $1,091.65; D. Shugge,\n$18.20; M. Smith, $18.07; Standard Oil Co. of B.C., Ltd.,\n$927.12; Stonehouse Motors, Ltd., $62.55; E. R. Taylor Con- ' -\nstruction Co., Ltd., $246.65; telegrams and telephones,\n$166.73; A. Thomas, $315.66; Trapp Motors, Ltd., $156;\nB. Tyler, $16.75; Union Oil Co. of Canada, Ltd., $586.99;\n- Valley Lumber Yards, Ltd., $118.66; Valley Radio & Electric,\n$103.38; Vancouver Machinery Depot, Ltd., $920.05; Vancouver Motors, Ltd., $32.07; Vancouver Parts Co., Ltd.,\n$20.29; S. Visnoski Lumber Mill, $185.60; R. Walker & Sons,\nLtd., $38.52; Wally's Garage, $173.25; Webb & Gifford, Ltd.,\n$84.43; Willard Equipment, Ltd., $948.31; W. J. Windebank,\n$75.08; Vote 167\u2014Roads, various districts, $317.76; \"Loan\nAct, 1936,\" $10.08; pay-lists, gravel, $1,315.10; pay-lists,\ntruck-hire, $3,590.13; equipment rentals, $4,423.68; garage\naccounts, etc., $2,307.98; sundry accounts not exceeding $10,\n$131.20 \t\n$110,690.98\nLess sundry refunds 10,240.55\nSummary.\nRoads $48,760.59\nBridges , 51,689.84\n$100,450:43\nTotal, Dewdney District 100,450.43\nEsquimalt District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $52,062.78\nMiscellaneous\u2014Active Trading Co., Ltd., $859.19; Alexander's\nGarage, $31.15; Allied Lumber Co., Ltd., $168.05; R. Angus,\nLtd., $764.26; Ascroft Electrical Machinery Co., Ltd., $147.77;\nBarry's Garage, $155.56; Begg Motor Co., Ltd., $42.13; G. E.\nBernard, $2,001.20; W. A. Blake, $55; Boultbee (Victoria),\nLtd., $12.44; B.A. Paint Co., Ltd., $265.07; B.C. Concrete\nCo., Ltd., $57.96; B.C. Drugs, Ltd., $38.37; B.C.E.R. Co.,\nLtd., $300.28; B.C. Equipment Co., Ltd., $42.14; B.C. Fuel\nCo., Ltd., $1,132.58; British Welding Co., $76; Brown, Fraser\n& Co., Ltd., $54.94; Cains Bros., $18.10; Cameron Lumber ,\nCo., Ltd., $8,164.13; Canadian Bitumuls Co., Ltd., $49.10;\nCanadian Fairbanks-Morse Co., Ltd., $952.27; Canadian\nGeneral Electric Co., Ltd., $237.03; Canadian Industries,\nLtd., $57.25; Canadian Ingersoll-Rand Co., Ltd., $505.79;\nCanadian Liquid Air Co., Ltd., $88.23; Canadian National\nCarbon Co., Ltd., $28.27; CN. Railways, $424.42; C.P.R. Co.,\n$1,049.24; Canadian Puget Sound Lumber Co., Ltd., $426.26;\nCarried forward $694,243.19 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 229\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $694,243.19 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nCapital Iron & Metals, Ltd., $63.96; Cascade Freighting &\nTowing Co., $4,000; B. R. Ciceri & Co., $16.41; Clarke's Auto\n& Truck Parts, $51.10; Cobble Hill Garage, $36.43; Colonist\nP. & P. Co., Ltd., $17.25; Columbia Bitulithic, Ltd., $16,040;\nColumbia Sheet Metal Works, $37.80; Corfield Motors, Ltd.,\n$21.60; Douglas Tire Service, $1,766.39; Duncan Ironworks,\n$48.64; C. A. Dunham Co., Ltd., $486; Elder Logging Co.,\n$170.37; Evans-Coleman Trading Co., Ltd., $164; Evans,\nColeman & Johnson Bros., Ltd., $2,416.95; Finning Tractor\n& Equipment Co., Ltd., $114.77; A. E. Foreman & Sons,\n$38.40; Fountain Service Station, $18.53; Francis Battery &\nTire Service, Ltd., $12.50; R. W. Frayne, $24; Gutta Percha\n& Rubber, Ltd., $19.44; Hafer Bros., $95.52; Hafer Machine\nCo., Ltd., $937.92; J. Heaney, Ltd., $338; Hickman-Tye\nHardware Co., Ltd., $1,002.99; Home Oil Distributors, Ltd.,\n$3,080.77; Imperial Oil, Ltd., $1,758.31; Imperial Service,\n$10.70; Island Freight Service, Ltd., $26.76; Jeffree & Jeffree,\nLtd., $93.45; Joe's Tire Hospital, $56.62; King's Printer,\n$11.10; G. A. Kirk, $496.45; Langford Garage Co., $37.50;\nLemon-Gonnason Co., Ltd., $61.40; Macdonald & Macdonald,\n$13.16; Mackenzie, White & Dunsmuir, Ltd., $1,928.48;\nMalahat Logging Co., Ltd., $196.54; H. C Mann, $41.95;\nMoore-Whittington Lumber Co., Ltd., $823.14; Morrow's\nCartage Co., $263.93; C. J. McDowell, $1,016; McLennan,\nMcFeely & Prior, Ltd., $1,277.64; Nanaimo Free Press, Ltd.,\n$10.08; National Machinery Co., Ltd., $35.90; National Motor\nCo., Ltd., $377.16; D. Nicol, $84.50; A. O. Noakes, $672.70;\nNorthern Electric Co., Ltd., $667.93; Corporation of District\nof Oak Bay, $843.75; Pacific Electrical Contracting, Ltd.,\n$1,328.48; Pacific Sanitary Rag Co., $12; Pacific Sheet Metal\nWorks, Ltd., $12; T. Plimley, Ltd., $11.10; Producers' Sand\n& Gravel Co. (1929), Ltd., $3,628.95; Purchasing Commission, $34.96; Reliance Motor & Machine Works, Ltd., $133.79;\nRichards-Wilcox Canadian Co., Ltd., $2,511.50; Ross &\nHoward Iron Works Co., Ltd., $6,400.09; Corporation of\nDistrict of Saanich, $121.87; J. Sanderson, $50; Saseenos\nWater, Light & Power Co., Ltd., $16; Shell Oil Co. of B.C.,\nLtd., $3,161.87; A. Sheret, Ltd., $533.06; Sidney Roofing &\nPaper Co., Ltd., $41.04; H. W. Simpson, $116.01; Southall\nStove Co., $46.93; Standard Oil Co. of B.C., Ltd., $1,253.44;\nJ. S. Tait & Co., Ltd., $126.69; telegrams and telephones,\n$127.06; Tergeson Bros., $139.16; G. Throup, $10.90; Timber\nPreservers, Ltd., $3,228.54; Times P. & P. Co., Ltd., $46.50;\nUnion Oil Co. of Canada, Ltd., $845.99; United Church of\nCanada, Cobble Hill, $10; Valvoline Oil Co. of Canada, Ltd.,\n$51.75; Vancouver Daily Province, $15.60; Vancouver Sun,\n$14.40; City of Victoria, $42.56; W. Walker & Sons, Ltd.,\n$23; Western Steel Products Corporation, Ltd., $43.20;\nWhitaker & Revercomb, Ltd., $879.42; K. H. White & Co.,\n$211.33; Willard Equipment, Ltd., $884.48; Wilson & Cabeldu,\nLtd., $159.87; Vote 167 and \"Loan Act, 1936,\" $4,967.84;\npay-lists, truck-hire, etc., $2,151.06; pay-lists, transportation,\nmeals, $195.10; equipment rental, garage accounts, etc.,\n$1,390.86; sundry accounts not exceeding $10, $103.66\n.$147,173.91\nLess sundry refunds . 23,317.36\nCarried forward :.., $694,243.19 $531,073.89 EE 230 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nEsquimalt District\u2014Continued.\nBrought forward $694,243.19 $531,073.89\nMaintenance and Repairs\u2014Continued.\nSummary.\nRoads $83,199.45\nBridges 36,295.42\nFerries 4,361.68\n$123,856.55\nTotal, Esquimalt District 123,856.55\nFernie District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $39,711.57\nMiscellaneous\u2014M. A. Berigan, $465.51; Brandram-Henderson,\nLtd., $40.09; British American Oil Co., Ltd., $1,756.32; B.C.\nEquipment Co., Ltd., $385.82; Cameron Bus Service, $35.50;\nCanadian Liquid Air Co., Ltd., $121.99; C.P.R. Co., $289.29;\nCentral Truck & Equipment Co., $654.04; Clyde Machinery\nCo., Ltd., $15.58; Cranbrook Foundry & Machine Shops,\n$203.35; Crow's Nest Pass Coal Co., Ltd., $191.55; Crow's\nNest Pass Lumber Co., Ltd., $10.57; M. Dumont, $113.40;\nCity of Fernie, $167.90; Fernie Garage, $1,983.64; Finning\nTractor & Equipment Co., Ltd., $614.93; G. Fisher, $17.71;\nImperial Oil, Ltd., $2,835.22; International Agencies & Machinery Co., Ltd., $255.27; D. Jacobson, $112; F. Knight,\n$19.80; F. Letcher, $19.50; E. C. Letcher Lumber Co.,\n$1,099.75; Mackenzie, White & Dunsmuir, Ltd., $121.45; J. T.\nMangan Lumber Co., $69.73; Marshall-Wells B.C., Ltd.,\n$148.73; Martin & Richards, Ltd., $432.21; Natal Garage,\n$372.79; National Machinery Co., Ltd., $836.60; Parks Hardware, $129.85; Permanent Timber Products, Ltd., $304.83;\nG. D. Quail, $49; J. D. Quail Hardware, $71.26; W. G. Ran-\nkins, $18; Reliance Motor & Machine Works, Ltd., $359.28;\nRoss & Howard Iron Works Co., Ltd., $80.07; Shell Oil Co.\nof B.C., Ltd., $73.82; Taylor, Pearson & Carson, Ltd., $28.17;\ntelephones, $77.15; Trites-Wood Co., Ltd., $436.17; Vancouver\nEngineering Works, Ltd., $476.70; Willard Equipment, Ltd.,\n$117.54; A. R. Williams Machinery Co. of Vancouver, Ltd.,\n$585.09; Wilson Lumber Co., $957.42; Vote 125, $1,888.48;\nVote 167\u2014Cranbrook District, $142.53; pay-lists, transportation, meals, etc., $103.60; pay-lists, truck-hire, $545.75;\nequipment rentals, $1,133.63; garage accounts, etc., $1,089.20;\nsundry accounts not exceeding $10, $46.98 \t\n$61,816.33\nLess sundry refunds 10,680.18\nSummary.\nRoads $40,836.72\nBridges 10,299.43\n$51,136.15\nTotal, Fernie District 51,136.15\nFort George District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $47,098.07\nMiscellaneous \u2014 Alexander Sawmills, $1,182.24; Andersen's\nLumber Yard, $67.72; E. Anderson, $28; W. Atkins, $260.60;\nCarried forward $869,235.89 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 231\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nFort George District\u2014Continued.\nBrought forward\t\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nW. Blaufuss, $27.50; B.A. Motordrome, $30.65; B.C. Equipment Co., Ltd., $2,829.02; Cale Creek Sawmill, $319.68;\nCanadian Industries, Ltd., $233.67; Canadian Liquid Air Co.,\nLtd., $93.72; CN. Railways, $995.57; Carson Truck Lines,\nLtd., $24.58; N. M. Dahlberg, $33.60; Eagle Lake Sawmills,\n$117.65; Finning Tractor & Equipment Co., Ltd., $108.66;\nJ. C. Fleming, $50.03; Goodrich Silvertown Stores, $45.95;\nS. Harstad, $914.02; J. Herger, $10; G. Hildebrandt, $10;\nHome Oil Distributors, Ltd., $1,221.90; A. J. Huble, $60;\nA. E. Hunt Machinery, $29.32; Imperial Oil, Ltd., $3,103.15;\nInternational Harvester Co. of Canada, Ltd., $176.08; Lamming Bros., $549.95; Mackenzie, White & Dunsmuir, Ltd.,\n$583.37; Marshall-Wells Alberta Co., Ltd., $1,075.07; Marshall-Wells B.C., Ltd., $75.34; Martin & Richards, Ltd.,\n$38.35; Morgan's Garage, $1,365.01; McBride Transfer,\n$126.54; A. R. McDonnell, $78.90; McLennan, McFeely &\nPrior, Ltd., $10.58; National Machinery Co., Ltd., $96.85;\nJ. K. Nielsen, $50.40; Partridge & Hargreaves, $115.41;\nPhillips Lumber Co., Ltd., $2,947.25; City of Prince George,\n$107.25; Prince George Motors, Ltd., $1,090.41; Rendell\nTractor & Equipment Co., Ltd., $35.07; Ross & Howard Iron\nWorks Co., Ltd., $162.99; Scott, Foster & Co., $69.65; Shell\nOil Co. of B.C., Ltd., $1,716.93; D. Shovar, $82.25; Snell's\nHardware, $78.95; telephone, $36; Upper Fraser Spruce\nMills, Ltd., $154.15; R. H. Vaughan, $34; West End Motors,\n$132.90; Willock Truck Equipment Co., $407.50; Wood &\nFraser Transport, $24.99; E. F. Woodley, $25.08; pay-lists\ngravel, $112.95; pay-lists, transportation, meals, etc., $172.75\npay-lists, truck-hire, $797.75; garage accounts, etc., $382.46\nsundry accounts not exceeding $10, $35.22 \t\n$71,843.65\nLess sundry refunds 4,817.89\nSummary.\nRoads ..\nBridges\nFerries\n$51,854.62\n9,250.57\n5,920:57\n$67,025.76\n,235.89 $531,073.89\nTotal, Fort George District\n67,025.76\nGrand. Forks-Greenwood District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $46,140.13\nMiscellaneous \u2014 R. S. Abel, $36.97; R. Angus, Ltd., $65.52;\nBegg Parts Depot, $34.48; J. Berry, $11.50; Boultbee, Ltd.,\n$168.69; B.A. Paint Co., Ltd., $42.58; B.C. Drugs, Ltd.,\n$38.82; B.C. Equipment Co., Ltd., $117.33; B.C Telephone\nCo., $16.66; Brown, Fraser & Co., Ltd., $125.55; Canadian\nBitumuls Co., Ltd., $161.77; Canadian Fairbanks-Morse Co.,\nLtd., $59.72; Canadian Industries, Ltd., $39.44; Canadian\nIngersoll-Rand Co., Ltd., $94.94; Canadian Liquid Air Co.,\nLtd., $209.62; C.P.R. Co., $890.65; Cascade Motor Freight,\n$20.51; Central Garage, $37.92; City Cartage Co., $156.78;\nCity Garage, $208.22; Clyde Machinery Co., Ltd., $67.01;\nCarried forward . $936,261.65 $531,073.89 EE 232\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nGrand Forks-Greenwood District\u2014Continued.\nBrought forward $936,261.65 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continu ed.\nCoyle Batteries, Ltd., $32.64; Dawson Garage, $40.45; Empire Motors, Ltd., $707.68; Finning Tractor & Equipment\nCo., Ltd., $1,316.54; W. H. Foster, $13; J. S. Galbraith &\nSons, $170.83; City of Grand Forks, $133.96; Grand Forks\nGarage, $140.40; City of Greenwood, $284; R. W. Haggen,\n$110.58; Highland Bell, Ltd., $930; J. Harfman, $149.91;\nImperial Oil, Ltd., $2,348.85; International Harvester Co.\nof Canada, Ltd., $13.75; W. Liddicoat, $49.60; Ludy's Repair\nShop, $1,258.50; Mackenzie, White & Dunsmuir, Ltd.,\n$1,010.05; Manly & Miller, $154.72; Marshall-Wells B.C.,\nLtd., $167.28; Martin & Richards, Ltd., $73.56; McDermott\nMotors, Ltd., $30.02; J. B. McDonald, $255.27; McLean\nLumber Co., $110.19; McLennan, McFeely & Prior, Ltd.,\n$42.29; C. G. McMynn, $472.05; McPherson Garage Co.,\nLtd., $260.50; National Machinery Co., Ltd., $225.79; Nor-\nris Lumber Co., $634.37; O.K. Garage, $57.44; Penticton\nRetreading & Vulcanizing, $243.50; J. Pogg, $16; Reliance\nMotor & Machine Works, Ltd., $594.46; E. Roberts, $15\nRushmer's Garage, $14.35; Shell Oil Co. of B.C., Ltd.\n$1,010.57; Standard Oil Co. of B.C., Ltd., $1,873.07; Steven\nson's Machine Shop, $78.76; Stonehouse Motors, Ltd., $78.28\ntelegrams and telephones, $101.23; Truck Parts & Equipment, Ltd., $109.90; Union Oil Co. of Canada, Ltd., $974.40\nVancouver Motors, Ltd., $171.83; R. Walker & Sons, Ltd.\n$93.38; G. S. Walters, $100; West Kootenay Power & Light\nCo., Ltd., $48; Vote 167\u2014Roads, sundry districts, $176.26.\npay-lists, transportation, meals, etc., $217.90; pay-lists, truck-\nhire, $145.50; equipment rentals, $26.08; garage accounts,\netc., $340:08; sundry accounts not exceeding $10, $68.02\nLess sundry refunds . \t\n$66,435.60\n 6,094.67\nSummary.\nRoads . - .\n$53,863.00\nBridges .. .. ... \t\n6,477.93\n$60,340.93\nTotal, Grand Forks-Greenwood District\nKamloops District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $55,097.52\nMiscellaneous\u2014G. W. Adamson, $37.50; Allen Bros., $63\nAllen's Paint Shop, $21.50; Barrett Co., Ltd., $350.50; Begg\nMotor Co., Ltd., $23.36; Blue River Lumber Co., Ltd.\n$597.05; Boultbee, Ltd., $521.13; Bower's Service, $223.30\nBritish American Oil Co., Ltd., $1,326.54; B.A. Paint Co.\nLtd., $73.70; B.C.E.R. Co., Ltd., $612.43; Campbell Auto\nSupply, Ltd., $274.56; Canadian Liquid Air Co., Ltd., $46.27\nCN. Railways, $66.62; C.P.R. Co., $262.67; Carr & Son\n$19.34; A. Comazzetto, $27; Cox, Long & Co. (Canada), Ltd.\n$268.45; N. S. Dalgleish & Sons, $461.29; Dearborn Motors\nLtd., $196.03; J. Dorgan, $231.75; M. Dumond, $31.78; W. J\nEllis Co., Ltd., $1,498.69; Finning Tractor & Equipment Co.\nLtd., $1,122.73; Fleck Bros., Ltd., $23.42; C Gilbert, $23\n60,340.93\nCarried forward $996,602.58 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 233\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nKamloops District\u2014Continued.\nBrought forward $996,602.58 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nGordon's Garage, $59.70; Grand Forks Garage Co., Ltd.,\n$125; Home Oil Distributors, Ltd., $1,188.38; Imperial Oil,\n. Ltd., $2,040.50; Jeffree & Jeffree, Ltd., $49.87; City of Kamloops, $59.50; Kamloops Joinery Works, $11.85; Kamloops\nLumber Co., Ltd., $1,213.88; Kamloops Sash & Door Factory,\n$15.45; Kamloops Sentinel, Ltd., $16.55; Kamloops Tire Hospital, $863.81; King's Printer, $33.42; R. M. LaDow, $51.18;\nLloyd Motors, $40.80; Long's General Store, $12.11; W. T.\nLouie, $25; C. M. Lovsted,& Co. (Canada), Ltd., $25.46;\nMackenzie, White & Dunsmuir, Ltd., $691.16; Marshall-Wells\nB.C., Ltd., $50.27; Martin & Richards, Ltd., $107.57; D.\nMelville, $77; H. L. Michell, $53.50; J. McArthur, $22.70;\nMcCannel Motors, $41.62; McLennan, McFeely & Prior, Ltd.,\n$233.55; National Machinery Co., Ltd., $186.81; N. F. Nelson,\n$375; North River Coach Lines, Ltd., $44.44; Northern\nTransfer Co., $92.24; Pacific Welding Co., $27; Pondosa Pine\nLumber Co., Ltd., $189.42; postage, $15; D. Power, Ltd.,\n$23.50; Pumps & Power, Ltd., $79.37; Rendell Tractor &\nEquipment Co., Ltd., $33.13; Schreifels Motors, Ltd., $143.39;\nShell Oil Co. of B.C., Ltd., $1,837.06; G. Smith, $124.85; Syd\nSmith, Ltd., $486.63; Spences Bridge Garage, $49.45; J. H. A.\nSteven, $12.80; Swanson Lumber Co., Ltd., $26.49; telegrams\nand telephones, $266.11; T.U. Auto Camp, $21; Union Oil\nCo. of Canada, Ltd., $1,905.77; C. L. Wain & Son, $25.20; B.\nWalters, $554.64; White Co., Ltd., $51.08; Wilcox-Hall Co.,\nLtd., $166.96; Wilkinson Co., Ltd., $48.27; Willard Equipment, Ltd., $30.47; F. Woods, $10.68; Vote 167\u2014Roads,\nvarious districts, $471.20; pay-lists, transportation, meals,\netc., $100.02; pay-lists, truck-hire, $837; equipment rentals,\n$1,319.58; garage accounts, etc., $952.37; sundry accounts\nnot exceeding $10, $74.20 \t\n$81,192.09\nLess sundry refunds 15,399.17\nSummary.\nRoads $51,993.71\nBridges 6,591.08\nFerries 7,208.13\n$65,792.92\nTotal, Kamloops District 65,792.92\nKaslo-Slocan District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $48,154.64\nMiscellaneous\u2014Acme Automotive Supply, $45.94; N. Alspen,\n$11; Big Bend Lumber Co., Ltd., $611.38; Boultbee, Ltd.,\n$11.45; British American Oil Co., Ltd., $20:42; B.C. Equipment Co., Ltd., $170.87; B.C. Telephone Co., $27.99; Buerge's\nGarage, $246.96; Burns Lumber & Coal Co., $775; Canadian\nIndustries, Ltd., $83.98; Canadian Liquid Air Co., Ltd.,\n$180.25; C.P.R. Co., $189.72; G. Carlson, $20; F. W. Carmichael, $54; Central Truck & Equipment Co., $26.30; Columbia Power Co., Ltd., $27; Denver Light & Power Co.,\nLtd., $240.19; W. L. Devlin, $72; H. V. Dewis, $15; Dill's\nService Station, $75.25; M. DuMont, $555.70; Empire Motors,\nCarried forward $1,062,395.50 $531,073.89 EE 234 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nKaslo-Slocan District\u2014Continued.\nBrought forward $1,062,395.50 $531,073.!\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nLtd., $213.33; Finning Tractor & Equipment Co., Ltd.,\n$1,181.48; Forslund's Garage, $48; L. Furiak, $30.90; A. J.\nGraham, $87.96; R. W. Haggen, $43.75; Hopp & Gudeit\nSawmills, Ltd., $163.65; J. R. Humphris, $16.85; A. E. Hunt\nMachinery, $51.57; Imperial Oil, Ltd., $4,435.52; Imperial\nService Garage, $47.75; International Agencies & Machinery\nCo., Ltd., $89.58; Jeffree & Jeffree, Ltd., $43.97; A. Johnson,\n$11.25; Kaslo Hardware, $11.65; Kaslo Motor Transport,\n$43.20; H. Kendrick, $23.64; King's Printer, $11.05; Kline's\nCity Service, $11.35; J. A. Langille, $17.28; Mackenzie,\nWhite & Dunsmuir, Ltd., $1,475.15; Marshall-Wells B.C.,\nLtd., $1,289.55; Martin & Richards, Ltd., $61.75; E. Munn,\n$218.50; McColl-Frontenac Oil Co., Ltd., $25.70; Nakusp\nDevelopment District, $12; National Machinery Co., Ltd.,\n$193.85; National Motor Co., Ltd., $12.80; Nelson Transfer\nCo., Ltd., $92.24; New Denver Transfer, $185.45; News\nPublishing Co., Ltd., $33.20; Pacific Bolt Manufacturing\nCo., Ltd., $51.75; W. W. Powell Co., Ltd., $193.79; A.\nPozdnikoff, $32; Queen City Motors, Ltd., $192.76; Radio\nStation CKLN, $35; Reliance Motor & Machine Works,\nLtd., $250.72; Rendell Tractor & Equipment Co., Ltd.,\n$348.11; J. Robins, $330; C. H. Rollins, $15; Ross & Howard\nIron Works Co., Ltd., $166.36; F. Rushton, $213; W. Rutherford, $10.25; Scott, Foster & Co., $35.50; Shell Oil Co. of\nB.C., Ltd., $1,507.20; Shell Service Garage, $11.51; Slocan\nGarage, $499.75; Stevenson's Machine Shop, $107.32;\nStewart Bros., $25.95; Stonehouse Motors, Ltd., $22.68; J. S.\nTait & Co., Ltd., $160.20; J. Taylor, $465.01; G. W. Tinkess,\n$34.10; Trail Daily Times, $24.68; G. Trickett Store, $229.72;\nTruck Parts & Equipment, Ltd., $130:48; Union Steamships, Ltd., $19.35; Vancouver Motors, Ltd., $82.85; Wartime Metals Corporation, $244.46; L. L. Westerlund, $20.90;\nWestern Exploration Co., Ltd., $208.27; Whitaker & Rever-\ncomb, Ltd., $55.75; W. H. White, $50; Wilkinson Co., Ltd.,\n$52.96; Willard Equipment, Ltd., $98.43; A. R. Williams\nMachinery Co. of Vancouver, Ltd., $389.77; Willock Truck\nEquipment Co., $410.10; G. M. Wilson, $72; Wood-Vallance\nHardware Co., Ltd., $545.15; pay-lists, transportation,\nmeals, etc., $54.30; pay-lists, truck-hire, $155.50; equipment\nrentals, $1,140.62; garage accounts, etc., $1,446.12; sundry\naccounts not exceeding $10, $84.07\t\n$73,022.17\nLess sundry refunds 4,621.80\nSummary.\nRoads $48,373.81\nBridges 10,759.98\nFerries 9,266.58\n$68,400.37\nTotal, Kaslo-Slocan District 68,400.37\nLillooet District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $51,300.35\nMiscellaneous\u2014E. H. Allcock, $220.73; I. J. Auld, $42.10; A. R.\nBarr, $84.60; H. C. Baumgarten, $134.69; Boultbee, Ltd.,\nCarried forward $1,130,795.87 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH,, 1944. EE 235\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nLillooet District\u2014Continued.\nBrought forward $1,130,795.87 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$186.24; Boyd's Garage, $95; Bralorne Mines, Ltd., $78.95;\nBrandram-Henderson of B.C., Ltd., $91.85; Bridge River\nPower Co., Ltd., $33.74; B.A. Paint Co., Ltd., $20.94; B.C.\nCement Co., Ltd., $793.80; B.C. Equipment Co., Ltd., $260.96;\nJ. Bundus, $71.55; C. & H. General Store, $18.65; Canadian\nFairbanks-Morse Co., Ltd., $52.78; Canadian Liquid Air Co.,\nLtd., $69.53; Cariboo Garage, Ltd., $13.44; Clinton Motors,\n$24.75; A. C. Devine Lumber Co., Ltd., $48.65; Dominion\nBridge Co., Ltd., $168.98; DuBois Motors, Ltd., $16.75; M.\nDumond, $65.74; Empire Mills, Ltd., $281.86; Empire Motors,\nLtd., $497.28; N. Evans Transportation Co., Ltd., $176.96;\nEvans, Coleman & Evans, Ltd., $21.50; Finning Tractor &\nEquipment Co., Ltd., $1,343.73; H. J. Gardner & Sons, Ltd.,\n$919.42; Goldbridge Water Co., Ltd., $36; Gordon & Belyea,\nLtd., $448.36; Graham Cartage, Ltd., $128.28; T. R. Greer,\n$314.51; Home Oil Distributors, Ltd., $1,851.50; A. E. Hunt\nMachinery, $31.42; Hurley Motors, $538; Imperial Oil, Ltd.,\n$5,390.86; International Agencies & Machinery Co., Ltd.,\n$18.75; International Harvester Co. of Canada, Ltd., $127.37;\nJeffree & Jeffree, Ltd., $63.22; Jim Brothers, $14.95; Keeley\nLumber Co., $523.78; B. Lamb, $10; Letson & Burpee, Ltd.,\n$18.90; Lillooet Cartage Co., Ltd., $1,083.56; Lillooet Waterworks District, $19.20; J. C. A. Long, $33.60; W. T. Louie,\n$123; Lytton Garage, $11.61; Mackenzie's, Ltd., $28.80; Mackenzie, White & Dunsmuir, Ltd., $476.98; Marshall-Wells\nB.C., Ltd., $98.27; Martin & Richards, Ltd., $132.60; W.\nMichel, $49.88; Michel Sawmill, $60.93; Mohawk Lumber Co.,\nLtd., $509.25; Monsos Sawmill, $1,816.39; A. Murray & Co.,\nLtd., $47.90; F. C. Myers, Ltd., $14.84; McLennan, McFeely\n& Prior, Ltd., $200.09; National Machinery Co., Ltd., $804.49;\nPacific Bolt Manufacturing Co., Ltd., $144.25; P.G.E. Railway Co., $1,229.91; F. C Parks & Co., $20.65; Pemberton\nExpress, $18.60; Pioneer Gold Mines of B.C., Ltd., $22.70;\nPound's Auto Shop, $46.65; Pyrene Manufacturing Co. of\nCanada, Ltd., $47; B. Rebagliati, $46.73; Robertson Bros.,\n$23.25; Ross & Howard Iron Works Co.. Ltd., $63.17; W. C.\nSangster, $68.40; Scott, Foster & Co., $48.65; Shell Oil Co. of\nB.C, Ltd., $2,036.41; Squamish Transfer Service, $171.70;\nStandard Oil Co. of B.C., Ltd., $181.70; Stonehouse Motors,\nLtd., $101.22; J. S. Tait & Co., Ltd., $75.24; R. H. E. Taylor,\n$14; telegrams and telephones, $17.60; T. U. Auto Camp,\n$34; Union Oil Co. of Canada, Ltd., $115.72; Vancouver\nMotors, Ltd., $376.18: R. Walker & Sons, Ltd., $28.03; A. M.\nWickwire, $104.45; Willard Equipment, Ltd., $136.34; pay-\nlists, transportation, meals, etc., $128.05; pay-lists, truck-\nhire, $233.87; equipment rentals, $650.08; garage accounts,\netc., $1,153.19; sundry accounts not exceeding $10, $85.56\n$79,586.11\nLess sundry refunds 8,288.18\nSummary.\nRoads $51,257.72\nBridges 12,878.29\nFerries 7,161.92\n$71,297.93\nTotal, Lillooet District 71,297.93\nCarried forward $1,202,093.80 $531,073.89 EE 236 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,202,093.80 $531,073.89\nMackenzie District. \/\nMaintenance and Repairs:\nPay-lists, labour, etc., $24,541.51\nMiscellaneous\u2014Boultbee, Ltd., $324.70; B.C. Brush Works,\nLtd., $16.20; B.C. Concrete Co., Ltd., $596; B.C Equipment\nCo., Ltd., $84.55; B.C. Tractor Equipment, Ltd., $25.75;\nBurg & Johnson, $40.60; F. M. Campbell, $190; Canadian\nFairbanks-Morse Co., Ltd., $158.47; Canadian Industries,\nLtd., $83.60; Canadian Liquid Air Co., Ltd., $68.55; C.P.R.\nCo., $110.08; Champion & White, Ltd., $105; Coyle Batteries,\nLtd., $41.99; Cunningham-Trapp, Ltd., $67.81; R. G. Deigh-\nton, $360.56; Elphinstone Co-op. Association, Ltd., $40.40;\nEmpire Motors, Ltd., $117.91; Evans, Coleman & Evans,\nLtd., $180.61; False Bay Traders, $88.25; Finning Tractor &\nEquipment Co., Ltd., $118.89; Gordon & Belyea, Ltd., $89.61;\nHolmes & Wilson, $41.17; Home Oil Distributors, Ltd.,\n$345.62; Imperial Oil, Ltd., $3,001.17; International Battery\nCorporation, Ltd., $20.55; International Harvester Co. of\nCanada, Ltd., $120.18; Jeffree & Jeffree, Ltd., $69.11; Keyes\nConstruction, $954.27; Kingcome Navigation Co., Ltd., $19.96;\nLands Department, $27; Lowther & Young, $26; Mackenzie,\nWhite & Dunsmuir, Ltd., $94.80; Marshall-Wells B.C., Ltd.,\n$64.80; Marshall-Wells (Westminster), Ltd., $61.16; Martin\n& Richards, Ltd., $43.70; Muir's Hardware, $12.55; McLennan, McFeely & Prior, Ltd., $88.80; National Machinery\nCo., Ltd., $48.74; Northern Metals & Engineering Co., Ltd.,\n$40.32; Pacific Bolt Manufacturing Co., Ltd., $13.10; Pacific\nLime Co., Ltd., $35.60; Pacific Mills, Ltd., $41.63; Permanent\nTimber Products, Ltd., $148.41; Powell River Co., Ltd.,\n$46.64; Pumps & Power, Ltd., $173.85; Rendell Tractor &\nEquipment Co., Ltd., $208.71; Shell Oil Co. of B.C., Ltd.,\n$1,364.44; Standard Oil Co. of B.C., Ltd., $352.75; telephone,\n$39.23; H. E. Thomson, $157.13; Tsawcome Garage & Welding Co., Ltd., $36; Union Steamships, Ltd., $170.65; Vancouver Motors, Ltd., $138.22; T. A. Walker, $32.61; F.\nWaterhouse & Co. of Canada, Ltd., $758.72; Westview Light,\nPower & Waterworks District, $37.85; Willard Equipment,\nLtd., $113.25; W. N. Young, $15; pay-lists, transportation,\nmeals, etc., $63.93; equipment rentals, $353.12; garage accounts, etc., $940.66; sundry accounts not exceeding $10,\n$94.01 \u25a0\t\n$37,866.45\nLess sundry refunds 3,453.00\nSummary.\nRoads \u25a0 $30,374.58\nBridges I 3,252.61\nFerries 786.26\n$34,413.45\nTotal, Mackenzie District 34,413.45\nNanaimo-1stands District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $25,986.63\nMiscellaneous\u2014R. Angus, Ltd., $130.34; F. Beban Lumber Co.,\nLtd., $413.51; E. Bickle, $250; A. A. Bittancourt, $30.17;\nCarried forward $1,236,507.25 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 237\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nNanaim o-Islands Dis trie t\u2014Continued.\nBrought forward $1,236,507.25 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nBoultbee, Ltd., $19.24; B.A. Paint Co., Ltd., $48.77; B.C.\nEquipment Co., Ltd., $96.58; B.C. Fuel Co., Ltd., $141.79;\nJ. W. Brooks, $199.25; Cameron Lumber Co., Ltd., $24.34;\nCanadian Liquid Air Co., Ltd., $17.36; C.P.R. Co., $12.54;\nCascade Freighting & Towing Co., Ltd., $21.50; R. S. W.\nCorbett & Son, $17.48; Corfield Motors, Ltd., $13.90; Dendoff\nSprings, $225.06; I. G. Deroche, $562.43; S. Dines, $37;\nDuncan Ironworks, $42; Finning Tractor & Equipment Co.,\nLtd., $93.18; Ganges Garage, $159.41; E. H. Gear, $110;\nGeneral Auto Sales, Ltd., $143.82; Gulf Islands Ferry Co.,\nLtd., $7,036.50; Hickman-Tye Hardware Co., Ltd., $13.01;\nHiggs' Gabriola Ferry, Ltd., $7,080; Home Oil Distributors,\nLtd., $262.52; Imperial Oil, Ltd., $989.12; Jeffree & Jeffree,\nLtd., $49.50; A. H. Johnston, $30.30; Mackenzie, White &\nDunsmuir, Ltd., $115.29; S. Madill, $189.05; Malpass Bros.,\n$108; Marshall-Wells B.C., Ltd., $129.34; Martin & Richards,\n\u2022 Ltd., $13.50; Moore-Whittington Lumber Co., Ltd., $28.84;\nMouat Bros., Ltd., $371.29; W. A. McAfee, $75.55; McAfee\nLumber Co., Ltd., $122.60; McLennan, McFeely & Prior, Ltd.,\n$27.79; City of Nanaimo, $30; Nanaimo-Duncan Utilities,\nLtd., $47.22; Nanaimo Motors, Ltd., $36.48; National Machinery Co., Ltd., $27.30; Pacific Bolt Manufacturing Co.,\nLtd., $28.45; G. St. Denis, $107.76; Shell Oil Co. of B.C., Ltd.,\n$1,467.18; C. Springford, $37.50; Standard Oil Co. of B.C.,\nLtd., $253.26; Steel Bros., $22; Union Oil Co. of Canada,\nLtd., $308.89; Walls & Bradshaw, $58.17; Whitaker & Rever-\ncomb, Ltd., $19.09; Willard Equipment, Ltd., $226.28; Wilson\n& Cabeldu, Ltd., $17.03; \" Loan Act, 1936,\" $53.64; pay-lists\ngravel, $347; pay-lists, transportation, meals, etc., $158.78\nequipment rentals, $141.60; garage accounts, etc., $558.18\nsundry accounts not exceeding $10, $73.79\nLess sundry refunds.\n$49,458.10\n4,260.46\nSummary.\nRoads $28,908.56\nBridges 1,997.09\nFerries 14,291.99\n$45,197.64\nTotal, Nanaimo-Islands District.\nNelson-Creston District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $119,559.54\nMiscellaneous\u2014Acme Automotive Supply, $545.22; A.I.M. Steel\nProducts Division, Ltd., $48.13; L. Anderson, $171; R.\nAndrew & Co., $12; Armstrong Bros., $238.63; W. L. Bell,\n$22.06; J. Berry, $29.60; E. L. Boultbee, $100; Boultbee,\nLtd., $32.19; J. Bowles, $10; Brackman-Ker Milling Co.,\nLtd., $85.35; British American Oil Co., Ltd., $4,168.59; B.C.\nEquipment Co., Ltd., $24.11; B.C. Marine Engineers & Shipbuilders, Ltd., $360; B.C. Veneer Works, Ltd., $14.13;\nBrown, Fraser & Co., Ltd., $306.85; Burns Lumber & Coal\nCo., $2,340.75; Cady Lumber & Pole Co., Ltd., $297.07; Cameron Lumber Co., Ltd., $164.64; Canada Roof Products, Ltd.,\n45,197.64\nCarried forward $1,281,704.89 $531,073.89 EE 238 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward .. $1,281,704.89 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$40.92; Canadian Bitumuls Co., Ltd., $390; Canadian Fairbanks-Morse Co., Ltd., $168.08; Canadian Liquid Air Co.,\nLtd., $459.58; C.P.R. Co., $2,812.62; Canadian Telephones &\nSupplies, Ltd., $22.07; Canadian Wood Pipe & Tanks, Ltd.,\n$257.21; F. W. Carmichael, $45; Central Truck & Equipment Co., $793.89; City Auto Wreckers, $12; Cowie Machine Co., Ltd., $57.65; Crane, Ltd., $21.14; Corporation of\nVillage of Creston, $27; Creston Builders' Supply, $86.10;\nCreston Hardware, $275.05; Creston Sawmills, Ltd.,\n$1,535.15; Creston Transfer, $57.05; Crow's Nest Pass Coal\nCo., Ltd., $10,079.37; Dill's Super Service Station, $1,609.38;\nDominion Bridge Co., Ltd., $22.56; M. C. Donaldson, Ltd.,\n$415.01; Dustbane Co. of B.C., Ltd., $17.14; Empire Motors,\nLtd., $36.84; Fink Mercantile Co., Ltd., $32.90; Finning\nTractor & Equipment Co., Ltd., $785.48; Fleck Bros., Ltd.,\n$283.86; W. H. Foster, $26.18; Garlock Packing Co. of\nCanada, Ltd., $85.99; Gordon & Belyea, Ltd., $175.06; J.\nGould, $16.50; G.N. Railway Co., $91.20; Gutta Percha &\nRubber, Ltd., $131.65; J. Heuston, $35; R. L. Hong, $15;\nHudson's Bay Co., $56.40; E. M. G. Humphry, $76.50; A. E.\nHunt Machinery, $12.46; Imperial Oil, Ltd., $2,260.85; International Agencies & Machinery Co., Ltd., $56.14; Jeffree &\nJeffree, Ltd., $137; Jones Tent & Awning, Ltd., $11.91; L.\nJohnson, $50.40; Kelly, Douglas & Co., Ltd., $15.53; H. Kennedy, $44.25; King's Printer, $18.10; Kootenay Broadcasting\nCo., Ltd., $10; Kootenay Engineering Co., Ltd., $365; E.\nLipsett, Ltd., $58.41; C. M. Lovsted & Co. (Canada), Ltd.,\n$18.28; A. W. Lymbery, $36; Mackenzie, White & Dunsmuir,\nLtd., $1,330.57; Mann-Rutherford Co., $27.40; F. Markoff,\n$120; Marshall-Wells B.C., Ltd., $684.20; Martin & Richards, Ltd., $21; R. W. A. Maxwell, $287.75; Messinger\n- Motors, $2,099.99; MacDonald Cartage & Fuel Co., $52.75;\nMcColl-Frontenac Oil Co., Ltd., $1,492.23; McLennan, McFeely & Prior, Ltd., $79.59; National Machinery Co., Ltd.,\n$123.16; City of Nelson, $450.61; Nelson Auto Wrecking &\nGarage, $88; Nelson Machinery & Equipment, $1,152.90;\nNelson Sash & Door Works, $33.95; Nelson Transfer Co.,\nLtd., $191.81; News Publishing Co., Ltd., $75.51; Peebles\nMotors, Ltd., $106.47; Permanent Timber Products, Ltd.,\n$30; P. M. Peters, $30; W. W. Powell Co., Ltd., $239.50;\nProgressive Engineering Works, $110; Pyrene Manufacturing Co. of Canada, Ltd., $91.57; Queen City Motors, Ltd.,\n$211.88; Radio Station CKLN, $87.50; Railway Power & Engineering Corporation, Ltd., $140.40; Ramp Body & Fender\nWorks, $188.45; Receiver-General of Canada, $287.95; H.\nRedmile, $32.70; Reliance Motor & Machine Works, Ltd.,\n$703.12; Rendell Tractor & Equipment Co., Ltd., $277.22;\nRenold-Coventry, Ltd., $19.90; A. S. Ritchie, $68.94; Rotter\nLumber Co., $700.15; Sam Lee Laundry, $10.15; R. Scott,\n$50; Scott, Foster & Co., $53; Shell Oil Co. of B.C., Ltd.,\n$3,852.75; Sherwin-Williams Co. of Canada, Ltd., $14.85;\nSidney Roofing & Paper Co., Ltd., $34.34; F. H. Smith,\n$10; J. Fyfe Smith Co., Ltd., $71.96; Syd Smith, Ltd.,\n$530.74; Stevenson's Machine Shop, $802.27; Stewart Bros.,\n$438.40; telegrams and telephones, $220.40; Trail Daily\nTimes, $25.26; Union Oil Co. of Canada, Ltd., $2,169.60; Universal Motors, $53.91; Vancouver Equipment Corporation,\nLtd., $381.30; Vancouver Machinery Depot, Ltd., $48.40;\nCarried forward $1,281,704.89 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 239\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNelson-Creston District\u2014Continued.\nBrought forward ...... $1,281,704.89 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nVancouver Supply Co., Ltd., $31.54; W. Waldie & Sons, Ltd.,\n$995.90; H. G. Walton, $54.50; T. H. Waters & Co., Ltd.,\n$27.74; Webb & Gifford, Ltd., $92.50; West Kootenay Power\n& Light Co., Ltd., $68.66; West Transfer Co., $319.54; Willard Equipment, Ltd., $550.97; Willock Truck Equipment\nCo., $407.50; Wood-Vallance Hardware Co., Ltd., $2,943.84;\nVote 167 \u2014 Roads, various districts, $216.67; pay-lists,\ntransportation, meals, etc., $368.22; pay-lists, truck-hire,\n$12,191.70; equipment rentals, $1,167.37; garage accounts,\netc., $3,393.55; sundry accounts not exceeding $10, $196.81\n$196,108.23\nLess sundry refunds 18,371.41\nSummary.\nRoads $94,974.40\nBridges 11,551.99\nFerries 71,210.43\n$177,736.82\n(For ferry tolls see page 254.)\nTotal, Nelson-Creston District 177,736.82\nNew Westminster District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,984.61\nMiscellaneous\u2014B.C. Concrete Co., Ltd., $555.01; Gilley Bros.,\nLtd., $532.17; MacBeth Signs, $44.45; Permanent Timber\nProducts, Ltd., $194; E. R. Taylor Construction Co., Ltd.,\n$67.57; Valley Lumber Yards, Ltd., $83.35; equipment\nrentals, $193.84; garage accounts, etc., $128.90; sundry accounts not exceeding $10', $21.48 \t\n$4,805.38\nLess sundry refunds 56.46\nTotal, New Westminster District 4,748.92\nNoi'th Okanagan District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $41,626.22\nMiscellaneous\u2014City of Armstrong, $110.82; Armstrong Advertiser, $16.10; Armstrong Packers, Ltd., $12.50'; Armstrong\nSaw Mill, Ltd., $545.50; N. L. Bell, $28; Bell Lumber & Pole\nCo., $105; Bennett & White Construction Co., $157; W.\nBlackburn, $150; Bloom & Sigalet, Ltd., $279.57; British\nAmerican Oil Co., Ltd., $355.73; B.A. Paint Co., Ltd., $20.69;\nB.C. Equipment Co., Ltd., $109.19; B.C. Tractor Equipment,\nLtd., $122.20; Canadian Liquid Air Co., Ltd., $86.90; CN.\nRailways, $67.08; C.P.R. Co., $310.41; Capitol Motors (Vernon), Ltd., $61.70; R. J. Chisholm, $14.75; F. A. Clayton,\n$19.80; Coyle Batteries, Ltd., $16.20; Dyck Bros. Garage,\n$10.80; City of Enderby, $39.31; Enderby Commoner, $20.70;\nEnderby Motors, $60.60; G. S. Finlaison, $850.26; Finning\nTractor & Equipment Co., Ltd., $284.20; Fisher & Missal,\n$14.10; Fleck Bros., Ltd., $66.90; J. S. Galbraith & Sons,\n$261.33; B. F. Goodrich Silvertown Stores, $100.15; Gordon\nCarried forward $1,464,190.63 $531,073.89 EE 240 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNorth Okanagan District\u2014Continued.\nBrought forward '. $1,464,190.63 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n& Belyea, Ltd., $127.78; Grindrod Motors, $26.72; J. Har-\nwood, $100; Home Oil Distributors, Ltd., $1,315.50; A. E.\nHunt Machinery, $741.12; W. R. Hutchison, $27.90; Imperial\nOil, Ltd., $1,030.99; D. C. Jones, $305.76; H. L. Lantz & Co.,\nLtd., $2,744; Mackenzie, White & Dunsmuir, Ltd., $1,978.85;\nW. H. Magee, $44.89; Marshall-Wells B.C., Ltd., $282.38;\nMartin & Richards, Ltd., $76.48; J. Mihalik, $10; F. C.\nMyers, Ltd., $29.75; McLennan, McFeely & Prior, Ltd.,\n$407.97; McMahon & Mack, Ltd., $49.04; National Machinery\nCo., Ltd., $234.35; Neil & Neil, Ltd., $56.25; Nolan Drug &\nBook Co., Ltd., $32.30; Okanagan Electric, Ltd., $237;\nOkanagan Garage, $22.70; Permanent Timber Products,\nLtd., $622.46; Pioneer Sash & Door Co., Ltd., $570.35; C. A.\nPrice & Sons, $125.96; G. Procter, Jr., $67.20; Pyrene Manufacturing Co. of Canada, Ltd., $22.90; Reliance Motor &\nMachine Works, Ltd., $96.59; R. & M. Bearings Canada,\nLtd., $25.65; Rendell Tractor & Equipment Co., Ltd., $148.37;\nShell Oil Co. of B.C., Ltd., $1,110.12; Shields & Co., Ltd.,\n$20:98; Shillam's Garage, $78.35; H. Sigalet & Co., Ltd.,\n$1,220.74; Smith Hardware Co., Ltd., $24.20; Municipality\nof Spallumcheen, $90:99; Standard Oil Co. of B.C., Ltd.,\n$1,672.91; Standard Tire Service, $252.55; J. D. Stickle,\n$24.15; Ted's Vulcanizing, $238.86; telephone, $81; Truck\nParts & Equipment, Ltd., $37.22; L. G. Turnbull, $11.52;\nUnion Oil Co. of Canada, Ltd., $1,391.23; Vancouver Engineering Works, Ltd., $46.50; Vancouver Equipment Corporation, Ltd., $111.37; Vancouver Parts Co., Ltd., $87.86; Vernon Box & Pine Lumber Co., Ltd., $54.79; Vernon Garage,\n$407.99; Vernon Lumber Co., Ltd., $316; Vernon News Co.,\nLtd., $39.20; Watkin Motors, Ltd., $162.65; West Canadian Hydro Electric Corporation, Ltd., $191.30; White Co.,\nLtd., $115.74; Wilkinson Co., Ltd., $51.30; Willard Equipment, Ltd., $21.01; Willock Truck Equipment Co., $21.72;\nC. Young, $32; Yuill's Hardware, $165.83; Vote 167\u2014Roads,\nvarious districts, $605.49; \"Loan Act, 1936,\" $218.75; pay-\nlists, gravel, $65.05; pay-lists, transportation, meals, etc.,\n$62; pay-lists, truck-hire, $150.40; equipment rentals,\n$907.59; garage accounts, etc., $971.57; sundry accounts not\nexceeding $10, $97.44 \t\n$68,643.29\nLess sundry refunds 11,986.97\nSummary.\nRoads $45,625.02\nBridges 11,031.30\n$56,656.32\nTotal, North Okanagan District 56,656.32\nNorth Vancouver District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $2,921.75\nMiscellaneous\u2014Begg Motor Co., Ltd., $75.97; B.C Concrete\nCo., Ltd., $133; Canadian Bitumuls, Ltd., $111.95; Crawley\n& Barker, $17.31; Deeks Sand & Gravel Co., Ltd., $28.80;\nJ. Dorgan, $33.97; J. Forsyth, $12.52; Imperial Oil, Ltd.,\nCarried forward $1,520,846.95 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 241\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167.. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nNorth Vancouver District\u2014Continued.\nBrought forward $1,520,846.95 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$21.88; Lynnmour Sawmills, Ltd., $60.26; Marshall-Wells\nB.C., Ltd., $14.54; Merchants Cartage Co., Ltd., $10.90;\nPermanent Timber Products, Ltd., $20:20; Road Materials,\nLtd., $897.41; E. A. Robinson, $250; West Vancouver Motors,\n$421.19; Corporation of District of West Vancouver,\n$1,521.85; equipment rentals, $616.40; garage accounts, etc.,\n$34.22; sundry accounts not exceeding $10, $20.33 \t\n$7,224.45\nLess sundry refunds 1,549.91\nSummary.\nRoads -\nBridges\nTotal, North Vancouver District.\n$5,639.17\n35.37\n$5,674.54\n5,674.54\nOmineca District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $62,014.39\nMiscellaneous\u2014E. A. Ahlm, $163.79\n$37.50\n$46.87\nAnderson's Transfer\nBabine Lumber Co., Ltd., $13.84; E. C. Barger\nF. Beach, $10.50; Beach Truck Lines, $180; Bennett\nWhite Construction Co., Ltd., $162.50; W. Bickle, $21\nBoultbee, Ltd., $81.03; B.C. Equipment Co., Ltd., $20.64; S\nBrown, $61.44; Brown, Fraser & Co., Ltd., $255.21; Bulkley\nValley Collieries, Ltd., $213.11; Burns Lake Electric, $64.58.\nBurns Lake Hardware & Garage, $755.96; C. P. Bussinger\n$54.17; K. Byman, $313.06; Canadian Fairbanks-Morse Co.\nLtd., $85.13; Canadian Liquid Air Co., Ltd., $316.16; CN\nRailways, $1,652.94; Capling Transfer, $26.75; Columbia\nVanderhoof Power Co., Ltd., $398.47; W. H. Corner, $59\nJ. W. H. Day, $18.85; L. J. Donaldson, $68; Eby's Department Store, $49.93; Empire Motors, Ltd., $21.45; Ernie's\nGarage, $26.17; Finning Tractor & Equipment Co., Ltd.,\n$1,418.88; Fraser Lake Sawmills, Ltd., $2,232.94; R. H.\nGerow, $120; Goodwin's Garage, $52.20; J. Gowans, $110;\nJ. J. Hall, $20; Home Oil Distributors, Ltd., $1,586.43; E. R.\nHorning, $18; Hoskins Garage, $179.90; D. H. Hoy, $400;\nHudson's Bay Co., $37.50; Imperial Oil, Ltd., $3,096.93;\nInternational Harvester Co. of Canada, Ltd., $102.62; Inter-\nValley Lumber & Supply Co., $3,161.22; Johnson Storage &\nTransfer, $10; La France Fire Engine & Foamite, Ltd.,\n$31.48; Loveseth & Sjoden, $3,943.40; Mackenzie, White &\nDunsmuir, Ltd., $2,057.78; Marshall-Wells Alberta Co., Ltd.,\n$16.79; Marshall-Wells B.C, Ltd., $934.19; Martin &\nRichards, Ltd., $454.13; Martin-Senour Co., Ltd., $53.33;\nMatthews' Lumber Yard, $226.55; A. MacKinnon, $59; McLennan, McFeely & Prior, Ltd., $269.05; National Machinery\nCo., Ltd., $945.09; Nechako Motors, $489.59; Northern\nFreighters, $32.34; M. F. Nourse, $33; F. Park, $554.72; R. M.\nPatterson, $230.55; P. Peebles, $40; H. Poole, $15; R. Powell,\n$42.55; Propeller Repair Shop, $42.50; T. Radley, $18; H.\nRainsfelt, $134.20; Receiver-General of Canada, $30; Reliance\nMotor & Machine Works, Ltd., $137.87; Ross & Howard Iron\nWorks Co., Ltd., $192; Ruddy Motors, Ltd., $60.57; H.\n16\nCarried forward $1,526,521.49 $531,073.89 EE 242 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nOmineca District\u2014Continued.\nBrought forward $1,526,521.49 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nSannes, $33.27; Shell Oil Co. of B.C., Ltd., $4,277.87;\nStewart-Warner Sales Co., Ltd., $10.30; Stuart Lake Garage,\n$27.95; H. Sundin, $714; Sunset Hardware, $227.52; Taylor\nBros., $187.10; J. Teichroeb, $375; telephone, $60; Telkwa\nTransfer & Garage, $322.26; Tingley Bros., $30; Vanderhoof\nGarage, $637.81; Willard Equipment, Ltd., $14.47; Vote 167\n\u2014Roads, various districts, $179.64; pay-lists, gravel, $65.20;\npay-lists, transportation, meals, etc., $323.18; equipment\nrentals, $645.78; garage accounts, etc., $1,013.49; sundry\naccounts not exceeding $10, $49.24 \t\n$99,976.82\n! Less sundry refunds 7,160.04\nSummary.\nRoads $63,455.19\nBridges 1 9,825.24\nFerries 19,536.35\n$92,816.78\nTotal, Omineca District 92,816.78\nPeace River District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $80,274.51\nMiscellaneous\u2014A. Aspol, $17.54; Aspol Motors, $550.68; E. R\nBassett, $30.72; A. J. Bergeron, $1,476.14; Bowes & Herron,\n$294.41; British American Oil Co., Ltd., $716.76; B.A. Paint\nCo., Ltd., $687.90; B.C. Equipment Co., Ltd., $32.03; W. S.\nBullen Estate, $323.65; Bumstead & Sons, $348.16; Canadian\nFairbanks-Morse Co., Ltd., $35.58; Canadian Liquid Air Co.,\nLtd., $76.35; Canadian Pacific Airlines, Ltd., $49.86; R. A.\nCuthbert, $155.10; V. M. Dafoe, $165; Dawson Co-op.\nUnion, $16.85; K. J. Dodds, $14.13; Dominion Electric Power,\nLtd., $136.26; Donis & Taylor, $13.16; R. E. Duncan, $94.75;\nElmer's Machine Shop, $64.20; C Erickson, $462.87; Finning\nTractor & Equipment Co., Ltd., $89.58; J. Flaman, $40.50;\nFort St. John Lumber Co., Ltd., $3,238.32; Fossum & Sons,\n$276; Frontier Lumber Co., Ltd., $441.14; T. Frost, $20.50;\nF.W.D. Motor Trucks Western, Ltd., $281.39; H. J. Gardner\n& Sons, Ltd., $1,210.80; N. and L. Gething, $250.41; G.M.G.\nSawmill, $2,771.45; Gordon & Belyea, Ltd., $28.05; Gravel\nContractors, Ltd., $1,000; R. Gruenke, $149.20; W. Haddow,\n$42; C. B. Harden Cartage, $135.25; Harper & Livingstone,\n$25; G. Henderson, $33.10; Hudson's Bay Co., $49.88; Imperial Oil, Ltd., $6,421.72; J. M. Johnston Estate, $100;\nKahovec Bros., $25.50; H. Kravig, $39.90; P. La Forge\n$194.44; D. G. Latta, $233.29; E. D. Leach, $36.75; W. Lee,\n$249.18; Mackenzie, White & Dunsmuir, Ltd., $805.26; P\nMager, $124.50; T. Magusin, $25; Marshall-Wells Alberta\nCo., Ltd., $40.40; Marshall-Wells B.C., Ltd., $178.94; E\nMast, $149.60; T. Matson, $316; A. W. Mitchell, $80.90; G. g'\nMoore Lumber Co., $175.84; F. C. Myers, Ltd., $242.43; A\nMyhre, $117.60; A. McDonald, $453.68; J. D. McEachern\n$297.80; J. McGinnis Sawmill, $195.81; McLennan, McFeely\n& Prior, Ltd., $264.64; National Machinery Co., Ltd., $612.70-\nW. J. Nelson, $402; P. E. Neufeld, $19.50; J. E. Nix Co.,\nCarried forward $1,619,338.27 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 243\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPeace River District\u2014Continued.\nBrought forward\t\nLess sundry refunds.\nSummary.\nRoads ....\nBridges\nFerries .\n$80,932.47\n20,145.64\n14,466.54\n$115,544.65\nTotal, Peace River District.\n$1,619,338.27 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$80.40; Northern Alberta Railways Co., $1,300.08; J. P.\nOlinger, $170.73; C Olsen, $230.75; Paynter & Gammon,\n$324; Peace River Block Agencies, Ltd., $1,348.33; J. B.\nPeirce, $122.58; Peterson & Johnson, $73.35; R. Petrich,\n$10.75; Pouce Coirpe Garage, $358.31; P. Powell, $22.50;\nW. J. Radley, $40.50; Regional Oil Controller, $23; Reliance\nMotor & Machine Works, Ltd., $54.01; Richardson Road\nMachinery Co., Ltd., $145.25; Rimbey Bros., $169.36; Sample\nSigns, $20; A. Schobert, $108.25; R. Servant, $165.60; M.\nSlovinsky, $105; Taylor Bros., $216.20; Tomlinson Construction Co., Ltd., $10.55; Union Tire Service, $94.90; Union\nTractor & Harvester Co., Ltd., $72.33; N. Vincent, $577.85;\nVivian Engine Works, Ltd., $262.82; Whitaker & Revercomb,\nLtd., $143.15; P. A. Widmark, $97.50; Wilkinson Co., Ltd.,\n$163.51; Willard Equipment, Ltd., $147.25; Vote 167\u2014Roads,\nEsquimalt District, $39.40; pay-lists, transportation, meals,\netc., $1,633.38; pay-lists, truck-hire, $423.85; equipment\nrentals, $459.52; garage accounts, etc., $249.67; sundry accounts not exceeding $10, $77.78\n$117,464.97\n1,920.32\nPrince Rupert District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $25,882.22\nMiscellaneous\u2014Albert & McCaffery, Ltd., $1,329.98; Alberta\nLumber Co., Ltd., $252.28; Armour Salvage Co., Ltd., $21;\nP. H. Barnett & Co., $411.77; J. Bergman, $563.75; Boultbee,\nLtd., $50.98; B.C. Bridge & Dredging Co., Ltd., $304.14; J. R.\nBrown, $145.59; Canadian Industries, Ltd., $326.14; Canadian Ingersoll-Rand Co., Ltd., $18.23; CN. Railways, $353.81;\nCivic Centre Carnival Committee, $80; Clyde Machinery Co.,\nLtd., $269.88; F. Crookall, $15; C H. Dunsmore, $236.95;\nEmpire Motors, Ltd., $197.96; Finning Tractor & Equipment\nCo., Ltd., $1,137.32; E. J. Fitzpatrick, $95; W. F. Gibson &\nSons. $264.59; J. Group, $220.67; Home Oil Distributors,\nLtd., $126.55; Howe & McNulty, $696.28; Imperial Oil, Ltd.,\n$757.21; H. Letourneau, $32.95; E. M. Mallory, $120;\nMarshall-Wells B.C., Ltd., $119.01; Mitchell & Currie, $12.75;\nMcLennan, McFeely & Prior, Ltd., $15.43; National Machinery Co., Ltd., $24.15; Northern B.C. Power Co., Ltd., $25.75;\nNorthern Construction Co. and J. W. Stewart, Ltd., $180;\nPacific Mills, Ltd., $188.88; S. E. Parker, Ltd., $503.79;\nPhilpott, Evitt & Co., Ltd., $340; Pound's Auto Shop, $59.55;\nPrince Rupert Dry Dock & Shipyard, $57.73; W. J. Rennie,\n$42.10; E. Rice, $57; A. Robertson, $73.80; Rupert Forge,\n$145.26; Rupert Motors, $129.28; Shames River Lumber Co.,\n$294.28; Standard Machine Shop, $25.99; Standard Oil Co.\nCarried forward\t\n115,544.65\n$1,734,882.92 $531,073.89 EE 244 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nPrince Rupert District\u2014Continued.\nBrought forward $1,734,882.92 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\nof B.C., Ltd., $150.89; telephone, $33; Union Oil Co. of\nCanada, Ltd., $299.92; Vancouver Motors, Ltd., $22.71; F. '\nWaterhouse & Co., Ltd., $100.30; Willard Equipment, Ltd.,\n$208.30; \" Loan Act, 1936,\" $26.76; pay-lists, transportation,\nmeals, etc., $109.90; equipment rentals, $931.40; garage\naccounts, etc., $482.02; sundry accounts not exceeding $10,\n$123.13 \t\n$38,693.33\nLess sundry refunds _'. 9,570.81\nSummary.\nRoads $18,945.26\nBridges 6,650.67\nWharves 3,526.59\n$29,122.52\n(For wharfage dues see page 254.)\nTotal, Prince Rupert District 29,122.52\nRevelstoke District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $39,307.02\nMiscellaneous\u2014Beaton Boat Co., Ltd., $8,792.65; A. Berrar-\nducci, $120; Black Bros. Motor Products, Ltd., $116.45; Bob\nBodie, Ltd., $14; Boultbee, Ltd., $40.03; British American\nOil Co., Ltd., $797.89; B.A. Paint Co., Ltd., $120.01; B.C.\nEquipment Co., Ltd., $105.78; B.C. Journal of Commerce,\n$14.80; E. G. Burridge & Sons, Ltd., $28.35; Canadian General Electric Co., Ltd., $12.67; Canadian Liquid Air Co.,\nLtd., $69.36; C.P.R. Co., $563.22; B. M. Carter, $27; Columbia River Timbers, Ltd., $139; Columbian Co., Ltd., $20.40;\nDavidson Motors, $97.08; J. Dorgan, $257.47; A. G. Duck,\n$20; Dueck-Nicoll Motors, Ltd., $60.48; Empire Motors,\nLtd., $84.66; Finning Tractor & Equipment Co., Ltd.,\n$2,334.46; J. S. Galbraith & Sons, $11.34; Gordon & Belyea,\nLtd., $72.20; E. R. Graham, $238; Home Oil Distributors,\nLtd., $1,295.89; Hub Garage, $13.95; G. Imbeau, $185; Imperial Oil, Ltd., $1,226.85; International Battery Corporation, Ltd., $60:13; King's Printer, $13.05; E. M. LaFoy,\n$156.75; G. Larson, $12.50; Mackenzie, White & Dunsmuir,\nLtd., $1,888.60; Marshall-Wells B.C., Ltd., $504.55; H. Martin & Son, $12.53; Martin & Richards, Ltd., $33.42; M. Mat-\ntila, $326.50; F. C. Myers, Ltd., $77.73; McLennan, McFeely\n& Prior, Ltd., $260.47; National Machinery Co., Ltd., $47.61;\nNews Publishing Co., Ltd., $20.16; Peerless Wiping Rag\nCo., Ltd., $10.10; Pradolini Bros., $96.78; R. & M. Bearings Canada, Ltd., $56.47; Receiver-General of Canada,\n$57.13; City of Revelstoke, $469.45; Revelstoke Garage,\n$570.12; Revelstoke Hardware, $131.40; Revelstoke Review\nPublishing Co., Ltd., $31; Revelstoke Transfer, $428.29;\nRoss & Howard Iron Works Co., Ltd., $79.26; J. Rutherford,\n$30; Saul-Wright Brush Co., Ltd., $27.15; R. H. Sawyer,\n$1,640.64; Shell Oil Co. of B.C., Ltd., $1,675.38; Syd Smith,\nLtd., $19.45; Stonehouse Motors, Ltd., $89.30; Sturdy Hardware Co., $54.50; telephone, $345.82; D. E. Thomas, $100;\nUnion Oil Co. of Canada, Ltd., $1,378.90; Vancouver Daily\nProvince, $34.40; Vancouver Engineering Works, Ltd.,\nCarried forward $1,764,005.44 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 245\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nRevelstoke District\u2014Continued.\nBrought forward $1,764,005.44 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$587.75; Vancouver Motors, Ltd., $35.35; Welding & Supplies Co., Ltd., $21.77; Willock Truck Equipment Co., $33.12;\npay-lists, transportation, meals, etc., $45.70; pay-lists, truck-\nhire, $90.10; equipment rentals, $886.32; garage accounts,\netc., $636.43; sundry accounts not exceeding $10, $33.75\n$69,295.84\nLess sundry refunds 9,420.44\nSummary.\nRoads $34,513.72\nBridges 6,615.85\nFerries 18,745.83\n$59,875.40\nTotal, Revelstoke District 59,875.40\nRossland-Trail District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $42,861.93\nMiscellaneous\u2014B. C. Affleck, $125; A. R. Anderson, $18; R.\nBarrie, $23.80; A. J. Bath, $347.08; Brackman-Ker Milling\nCo., Ltd., $24; B.C. Equipment Co., Ltd., $68.27; Brown,\nFraser & Co., Ltd., $46.43; Butorac Motors, $37.23; Canadian Liquid Air Co., Ltd., $130.98; C.P.R. Co., $154; Castlegar Water Co., Ltd., $37; Central Truck & Equipment Co.,\n$575.16; Columbia Garage, $36.58; Columbia Motors, Ltd.,\n$62.44; Consolidated Mining & Smelting Co. of Canada,\nLtd., $46.49; J. Derzy, $14.50; Dill's Service Station, $19.50;\nM. C. Donaldson, Ltd., $150; Finning Tractor & Equipment\nCo., Ltd., $1,291.35; Fruitvale Auto Service, $12; R. W.\nHaggen, $153.34; Hanson's Garage, $600; A. P. Harms,\n$44.16; Henderson Garage, $479.36; A. E. Hunt Machinery,\n$153.42; Hunter Bros., Ltd., $130:99; Imperial Oil, Ltd.,\n$1,798.37; International Agencies & Machinery Co., Ltd.,\n$129.05; International Harvester Co. of Canada, Ltd., $34.59;\nE. Jamieson, $112.28; Jeffree & Jeffree, Ltd., $36.97; King's\nPrinter, $10; Kootenay Broadcasting Co., Ltd., $13; N. La-\nface, $12.25; Mackenzie, White & Dunsmuir, Ltd., $696.12;\nMarshall-Wells B.C., Ltd., $705.21; Martin & Richards, Ltd.,\n$15.50; D. B. Merry Lumber Co., Ltd., $85.87; S. E. Mills,\n$15.75; Moynes Motors & Transfer, Ltd., $24; McLennan,\nMcFeely & Prior, Ltd., $74.67; National Machinery Co., Ltd.,\n$196.65; A. Nelson, $287.13; Nelson Lumber Co., Ltd.,\n$772.28; Nelson Service Station, $41.48; Nelson Transfer\nCo., Ltd., $110.28; News Publishing Co., Ltd., $24.93; Oswald\nMotors, $16.90; S. P. Pond, $41.66; Radio Station CKLN,\n$24.50; Reliance Motor & Machine Works, Ltd., $502.93;\nRenata Irrigation District, $13.80; Rendell Tractor & Equipment Co., Ltd., $285.19; Riverside Motors, $971.74; Shell\nOil Co. of B.C., Ltd., $1,776.83; Speedway Service & Garage,\nLtd., $10.49; Stevenson's Machine Shop, $502.70; telegrams and telephones, $174.22; Trail Daily Times, $17.17;\nTrail Livery Co., $66.66; Trail Mercantile Co., Ltd., $154.50;\nUnion Oil Co. of Canada, Ltd., $1,485.43; W. Waldie & Sons,\nLtd., $423.83; R. A. D. West, $26.90; West Kootenay Power\nCarried forward $1,823,880.84 $531,073.89 EE 246\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nRossland-Trail District\u2014Continued.\nBrought forward $1,823,880.84\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n& Light Co., Ltd., $282.21; Wood-Vallance Hardware Co.\nLtd., $231.61; pay-lists, transportation, meals, etc., $67.10\npay-lists, truck-hire, $242.50; equipment rentals, $202.63\ngarage accounts, etc., $407.76; sundry accounts not exceeding $10, $99.76 \t\n$60,868.41\nLess sundry refunds 1,907.76\n$531,073.89\nSummary.\nRoads ...\nBridges\nFerries\n$40,240.63\n4,883.48\n13,836.54\n$58,960.65\nTotal, Rossland-Trail District\nSaanich District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $14,802.73\nMiscellaneous\u2014B.C.E.R. Co., Ltd., $36.24; B.C. Fuel Co., Ltd.,\n$20.70; Cameron Lumber Co., Ltd., $314.05; Canadian Fairbanks-Morse Co., Ltd., $19.16; D. Craig, $26.40; E. Davis,\n$17.60; R. Dickson, $18.15; Douglas Tire Service, $338.48;\nEvans, Coleman & Johnson Bros., Ltd., $75.45; A. E. Foreman & Sons, $38.38; Hafer Bros., $10; Hafer Machine Co.,\nLtd., $11.75; R. Hall & Sons, $56.25; J. Heaney, Ltd., $114;\nHickman-Tye Hardware Co., Ltd., $14.79; Home Oil Distributors, Ltd., $210.39; Imperial Oil, Ltd., $271.55; Lemon-\nGonnason Co., Ltd., $66.14; Marine Iron Works, Ltd., $58.35;\nMitchell & Anderson Lumber Co., Ltd., $34.84; Moore-'\nWhittington Lumber Co., Ltd., $195.87; National Motor Co.,\nLtd., $15.50; D. Nicol, $15.50; Pacific Sanitary Rag Co.,\n$12; Producers Sand & Gravel Co. (1929), Ltd., $1,179.60;\nCorporation of District of Saanich, $960.10; Shell Oil Co.\nof B.C., Ltd., $2,297.43; Sidney Freight Service, $229.58;\nSidney Water & Power Co., Ltd., $24.75; Standard Oil Co.\nof B.C., Ltd., $60.17; telephone, $61.33; Tergeson Bros.,\nLtd., $106.06; Union Oil Co. of Canada, Ltd., $174.77; Western Steel Products, Ltd., $24.85; K. H. White & Co., $47.03;\nWillard Equipment, Ltd., $17.90; Wilson & Cabeldu, Ltd.,\n$14.48; Vote 167\u2014Loans, various districts, $801.61; equipment rentals, $2,135.70; garage accounts, etc., $760:82; sundry accounts not exceeding $10, $55.42 \t\n$25,745.87\nLess sundry refunds 1,577.99\nSummary.\nRoads -\nFerries\n$24,143.78\n24.10\n$24,167.88\nTotal, Saanich District _.\nCarried forward..\n58,960.65\n24,167.88\n,907,009.37 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 247\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $1,907,009.37 $531,073.89\nSalmon Arm District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $38,046.56\nMiscellaneous\u2014Blanc Bros., $41; Bloom & Sigalet, Ltd., $90.69;\nBoultbee, Ltd., $228.75; B.C. Equipment Co., Ltd., $137.54;\nB.C. Security Commission, $474.70; Brown & Smith, $26.50;\nCanada Paint Co., B.C., Ltd., $40.94; Canadian Liquid Air\nCo., Ltd., $38.27; C.P.R. Co., $888.46; Celista Store, $30.47;\nCentral Service Depot, $1,397.77; R. H. Congreve, $1,920;\nDearborn Motors, Ltd., $422.90; Dominion Bridge Co., Ltd.,\n$81.40; J. Dorgan, $400.10; W. J. Ellis Co., Ltd., $45.40;\nFerguson & Munsell, $66; Finning Tractor & Equipment Co.,\nLtd., $897.59; A. Fretz, $29.60; J. S. Galbraith & Sons,\n$63.29; General Paint Corporation of Canada, Ltd., $24.82;\nGordon & Belyea, Ltd., $28.76; P. A. Gorse, $150.27; Hi-way\nGarage, $14.75; Imperial Oil, Ltd., $1,752.92; D. Isanor,\n$17.29; Jeffree & Jeffree, Ltd., $78.08; Jones Tent & Awning,\nLtd., $11.86; Kamloops Indian Agency, $169.68; E. M. Koski,\n$19.20; E. Lipsett, Ltd., $24.48; Long Bros.' Sawmills,\n$10.80; Mackenzie, White & Dunsmuir, Ltd., $1,318.46; M.\nMackintosh, $21.50; Marshall -Wells B.C., Ltd., $201.56;\nMartin & Richards, Ltd., $526.51; ,J. G. Moore, $751.28;\nMcDiarmid's Hardware, $68.05; McLennan, McFeely & Prior,\nLtd., $120.40; National Machinery Co., Ltd., $533.72; Pyrene\nManufacturing Co. of Canada, Ltd., $26.10; R. & M. Bearings, Canada, Ltd., $65.13; Receiver-General of Canada,\n$54.70; M. J. Read, $46.12; Reliance Motor & Machinery\nWorks, Ltd., $16.23; Rendell Tractor & Equipment Co., Ltd.,\n$1,054; E. P. Riley, $118.40; City of Salmon Arm, $189.45;\nMunicipality of Salmon Arm, $1,480.78; S.A.F.E., Ltd.,\n$83.76; Salmon Arm Hardware, $19.61; Salmon Arm Observer, $24.78; Scott, Foster & Co., $44.85; W. H. Scouten,\n$821.27; Shell Oil Co. of B.C., Ltd., $2,309.56; Shuswap\nLumber Co., Ltd., $18.71; F. M. Smith, $800; D. Spamola,\n$25; H. E. Talbot, $15; telegrams and telephones, $128.67;\nA. E. Tweeddale, $16.50; Union Oil Co. of Canada, Ltd.,\n$2,192.58; Vancouver Equipment Corporation, Ltd., $183.38;\nVernon-Salmon Arm Stage, $15.55; Vivian Engine Works,\nLtd., $35.27; West Canadian Hydro Electric\" Corporation,\nLtd., $79.11; Whitaker & Revercomb, Ltd., $17.60; Willard\nEquipment, Ltd., $35.35; Vote 167\u2014Roads, various districts,\n$159.29; pay-lists, gravel, $76.30; pay-lists, transportation,\nmeals, etc., $33.80; equipment rentals, $750.90; garage accounts, etc., $631.28; sundry accounts not exceeding $10,\n$90.29 \t\n$62,871.64\nLess sundry refunds 7,299.35\nSummary.\nRoads $42,025.33\nBridges 5,020.70\nFerries : 8,526.26\n$55,572.29\nTotal, Salmon Arm District 55,572.29\nSimilkameen District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $37,175.68\nCarried forward $1,962,581.66 $531,073.89 EE 248 EXPENDITURES, 1ST APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSimilkameen District\u2014Continued.\nBrought forward $1,962,581.66 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014H. Almack, $24.75; P. Bent, Ltd., $75.28;\nBrett's (Princeton), Ltd., $176.10; British American Oil Co.,\nLtd., $416.68; B.A. Paint Co., Ltd., $305.81; B.C Equipment\nCo., Ltd., $185.82; Burr Motors, Ltd., $127.62; Cameron\nLumber Co., Ltd., $1,782.69; Canada Ingot Iron Co., Ltd.,\n$315.03; Canada Paint Co., B.C., Ltd., $51.09; Canada Roof\nProducts, Ltd., $91.34; Canadian Fairbanks-Morse Co., Ltd.,\n$113.05; Canadian General Electric Co., Ltd., $12.36; Canadian Liquid Air Co., Ltd., $86.95; CN. Railways, $93.37;\nC.P.R. Co., $573.92; D. Chapman & Co., Ltd., $32.20; K.\nCunard, $50; Demuth Lumber Co., $51.84; W. B. Ewart,\n$221.77; Fender's Garage, $420; Finning Tractor & Equipment Co., Ltd., $829.36; J. S. Galbraith & Sons, $66.78; Gar-\nward's Service, $23.25; General Utility Co., Ltd., $30; Grand\nForks Garage, $18.68; Grand Forks Garage Co., Ltd.,\n$1,106.61; G.N. Railway Co., $499.35; P. W. Gregory, $51.20;\nHayes Manufacturing Co., Ltd., $20.99; Home Oil Distributors, Ltd., $1,208.84; A. E. Hunt Machinery, $389.52;\nImperial Oil, Ltd., $1,529.82; Innis Service, $39.10; Interior\nContracting Co., Ltd., $160.10; International Agencies &\nMachinery Co., Ltd., $17.50; International Battery Corporation, Ltd., $25.68; International Harvester Co. of Canada,\nLtd., $80.92; C. A. Jones, $40; Kelowna Exploration Co.,\nLtd., $44.75; Kenyon-Killick, Ltd., $24.20; Keremeos Garage,\n$35.43; Mackenzie, White & Dunsmuir, Ltd., $408.47; Marshall-Wells B.C., Ltd., $34.12; Martin & Richards, Ltd.,\n$154.42; G. Morrison, $687.14; F. C. Myers, Ltd., $270.64;\nMyer Franks, Ltd., $549.45; A. C. MacKenzie, $158.05;\nMcLennan, McFeely & Prior, Ltd., $26.86; Oliver Hardware,\n$18.06; Oliver Lumber Co., $20.67; Oliver Sawmills, Ltd.,\n$200; Osoyoos Sawmills, $942.48; Pacific Bolt Manufacturing\nCo., Ltd., $50.77; Peerless Wiping Rag Co., Ltd., $11.81;\nCorporation of District of Penticton, $882.23; Penticton Dray\n& Express Co., $43; Penticton Retreading & Vulcanizing,\n$211.92; Penticton Tire Hospital & Garage, $59.46; Princeton\nLight & Power Co., Ltd., $40.98; Red's Signs, $23; W. P.\nSellers, $78; Shell Oil Co. of B.C., Ltd., $1,458.39; J. Sinclair,\n$10.50; Standard Oil Co. of B.C., Ltd., $889.19; Taylor Lumber Co., $649.95; telephone, $87.30; Union Oil Co. of B.C.,\nLtd., $1,043.75; Vancouver Machinery Depot, Ltd., $893.91;\nWhitaker & Revercomb, Ltd., $147.55; Wilkins Machine Shop\n& Foundry, Ltd., $24.50; Willard Equipment, Ltd., $218.18;\nVote 167\u2014Roads, South Okanagan, $351; pay-lists, transportation, meals, etc., $38.70; equipment rentals, $928.80;\ngarage accounts, etc., $1,376.01; sundry accounts not exceeding $10, $93.86 \t\n$61,708.55\nLess sundry refunds 7,684.46\nSummary. (\nRoads $43,421.34\nBridges 10,602.75\n$54,024.09\nTotal, Similkameen District 54,024.09\nCarried forward $2,016,605.75 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 249\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nBrought forward $2,016,605.75 $531,073.89\nSkeena District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $76,742.53\nMiscellaneous\u2014Arrow Transfer Co., Ltd., $54.53; Barrett Co.,\nLtd., $58.80; Begg Motor Co., Ltd., $27.38; Boultbee, Ltd.,\n$63.66; J. Bovill, $214.50; B.A. Paint Co., Ltd., $372.59; B.C.\nEquipment Co., Ltd., $44.17; B.C. Tractor Equipment, Ltd.,\n$371.76; J. A. Brown Estate, $261.56; A. Bruce, $27; Cameron Lumber Co., Ltd., $5,602.37; Canadian Liquid Air Co.,\nLtd., $182.26; CN. Railways, $4,475.38; Capling Transfer\n$385.93; G. Chapman, $618.74; City Transfer, $164.61; Co\nlumbia Power Co., Ltd., $645.85; M. Dahlquist, $590.67\nDominion Bridge Co., Ltd., $69.24; R. H. Dunlop, $169.25\nEby's Hardware, $507.93; Evitt Hardware & Electric\n$237.23; Finning Tractor & Equipment Co., Ltd., $4,306.68\nF. Goertz, Ltd., $155; Gordon & Belyea, Ltd., $196.83; J. L\nGreen, $21; Hanson Lumber & Timber Co., Ltd., $3,820.20\nHarrisons & Crosfield (Canada), Ltd., $517.80; F. Hidber,\n$293.09; Highway Construction Co., Ltd., $28.60; T. Hobens-\nheld, $197.72; Home Oil Distributors, Ltd., $3,446.64; Hos-\nkins Garage, $350.70; Hudson's Bay Co., $442.95; A. E.\nHunt Machinery, $149.14; Imperial Oil, Ltd., $4,497.91;\nIndustrial Wire & Iron Works, $37.80; International\nAgencies & Machinery Co., Ltd., $54.50; International Harvester Co. of Canada, Ltd., $305.20; Inter-Valley Lumber &\nSupply Co., $888.13; C. Isador, $10; Jeffree & Jeffree, Ltd.,\n$28.88; E. T. Kenney, Ltd., $539.84; Kitanmax Water &\nPower Co., Ltd., $22.50; Kitwanga Saw Mill, $240.22; E.\nLipsett, Ltd., $100.43; Little, Haugland & Kerr, $924.84\nMacdonald & Macdonald, $32.32; Mackenzie, White & Dunsmuir, Ltd., $1,464.53; Marshall-Wells B.C., Ltd., $222.89\nMartin's Garage, $46.80; Martin & Richards, $241.13; A\nMichel, $20; R. Moore, $49.40; W. B. Morgan, $25; C. E\nMorris, $11.26; Moxley & Thompson, $19.95; Myros & Smith,\n$79.05; McLennan, McFeely & Prior, Ltd., $439.65; National\nMachinery Co., Ltd., $414.08; Omineca Herald & Terrace\nNews, $18.56; S. E. Parker, Ltd., $40.08; Peerless Wiping\nRag Co., Ltd., $10.85; Philpott, Evitt & Co., Ltd., $32.40;\nPioneer Department Store, $152.30; C. Pohle, $1,045.73;\npostage, $19; R. & M. Bearings Canada, Ltd., $14.89; Rest-\nmore Manufacturing Co., Ltd., $43; Ross & Howard Iron\nWorks Co., Ltd., $16,872.28; R. S. Sargent, Ltd., $16.62\nSimpson Transfer, $588.07; L. G. Skinner, $104.75; Village\nof Smithers, $18; Smithers Garage & Electric, $103.40\nSmithers Lumber Yard, $1,893.23; Soldier Settlement Board\n$98.70; J. S. Tait & Co., Ltd., $210.80; telephone, $49.50\nTelkoal Co., Ltd., $10; Terrace Transfer & Taxi, $53.86\nTimber Preservers, Ltd., $7,533.56; W. V. Tomlinson, $13.70\nTriangle Motor Service, $180.77; Vanarsdol Lumber Co.\n$57.36; W. B. Van Horn, $26.40; K. Vetterli, $100.25; G. H\nWall, $171.75; Wall's Garage, $50.55; L. H. West, $13.24\nWhitaker & Revercomb, Ltd., $162.97; Wilkinson Co., Ltd.,\n$24.71; Vote 167\u2014Roads, various districts, $392.70; \" Loan\nAct, 1936,\" $69.89; pay-lists, transportation, meals, etc.,\n$944.85; pay-lists, truck-hire, $1,325.50; equipment rentals,\n$3,075.56; garage accounts, etc., $1,267.31; sundry accounts\nnot exceeding $10, $97.55 \t\n$153,435.24\nLess sundry refunds 11,753.21\nCarried forward $2,016,605.75 $531,073.89 EE 250 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nSkeena District\u2014Continued.\nBrought forward $2,016,605.75 $531,073.89\nMaintenance and Repairs\u2014Continued.\nSummary.\nRoads , $50,161.46\nBridges 77,544.50\nFerries 13,976.07\n$141,682.03\nTotal, Skeena District 141,682.03\nSouth Okanagan District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $65,603.22\nMiscellaneous\u2014G. Anderson, $1,663.62; Brandram-Henderson,\nLtd., $132.55; British American Oil Co., Ltd., $723.27; B.A.\nPaint Co., Ltd., $115.39; British American Securities, Ltd.,\n$1,250; B.C Concrete Co., Ltd., $438; B.C. Equipment Co.,\nLtd., $133.65; Canada Paint Co., B.C., Ltd., $23.77; Canadian\nGeneral Electric Co., Ltd., $15.76; Canadian Liquid Air Co.,\nLtd., $69.73; CN. Railways, $539.17; C.P.R. Co., $144.92;\nC. W. Cope, $25.93; T. L. Crighton & Co., $37.50; Empire\nMotors, Ltd., $70.12; Finning Tractor & Equipment Co.,\nLtd., $1,364.15; J. S. Galbraith & Sons, $225.04; Gordon &\nBelyea, Ltd., $35.49; Grand Forks Garage Co., Ltd., $104.64;\nF.'W. Groves, $613.40; G. Hanson, $30; W. Haug & Son,\n$227.35; F. J. Hawkey, $100; Hewlett Bros., $63.35; Imperial\nOil, Ltd., $4,493.17; Independent Hardware Co., $13.65;\nJones Tent & Awning, Ltd., $66.50; City of Kelowna,\n$199.87; Kelowna Courier, $13; Kelowna Machine Shop,\n$184.78; Kelowna Sawmill Co., Ltd., $2,768.85; King's\nPrinter, $17.50; W. W. Loane Hardware, $146.93; Mackenzie,\nWhite & Dunsmuir, Ltd., $512.09; Marshall-Wells B.C., Ltd.,\n$220.92; Martin & Richards, Ltd., $57.73; G. Morrison,\n$33.40; F. C. Myers, Ltd., $119.49; McCormick-Deering Implements, Ltd., $27.95; McLennan, McFeely & Prior, Ltd.,\n$57.73; A. L. McNaughton, $132.50; Naramata Co-op. Growers' Exchange, $12; National Machinery Co., Ltd., $158.40;\nNorfolk Paper Co., Ltd., $39.84; Orchard City Motors, Ltd.,\n$146.93; Pacific Bolt Manufacturing Co., Ltd., $17.07; Peerless\nWiping Rag Co., Ltd., $11.48; postage, $10; Pyrene Manufacturing Co. of Canada, Ltd., $51.84; R. & M. Bearings,\nCanada, Ltd., $48.79; Receiver-General of Canada, $50; Reliance Motor & Machine Works, Ltd., $128.03; Rendell Tractor\n& Equipment Co., Ltd., $56; J. Riley, $12.96; P. E. Ritchie &\nSon, Ltd., $103.50; Scott Auto Body & Radiator Shop, $29;\nShell Oil Co. of B.C., Ltd., $900.44; S. M. Simpson, Ltd.,\n$35.52; Smith Garage, $80.33; Standard Oil Co. of B.C.,\nLtd., $905.91; Star Shipyard (Mercer's), Ltd., $544.80; J.\nSteen, $35.14; Stewart-Warner Sales Co., Ltd., $48.57;\nStonehouse Motors, Ltd., $54.27; telephone, $135; Thomson\nMotors, Ltd., $537.01; T. Treadgold, $18.05; W. R. Trench,\nLtd., $12.50; Union Oil Co. of Canada, Ltd., $2,090.75; Vancouver Machinery Depot, Ltd., $52.20; Vancouver Motors,\nLtd., $14.07; Vancouver Sunply Co., Ltd., $15.75; Vernon\nNews, Ltd., $15.12; Victory Motors, $271.25; Vivian Engine\nWorks, Ltd., $236.03; Westbank Garage, $61.70; White &\nThornthwaite, $10.20; Vote 167\u2014Roads, various districts,\nCarried forward $2,158,287.78 $531,073.89 f\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 251\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nSouth Okanagan District\u2014Continued.\nBrought forward $2,158,287.78 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$116.45; pay-lists, transportation, meals, etc., $306.12; pay-\nlists, truck-hire, $5,890.70; equipment rentals, $226.80; garage accounts, etc., $756.37; sundry accounts not exceeding\n$10, $139.09 \t\n$97,202.06\nLess sundry refunds 8,824.37\nSummary.\nRoads $45,246.83\nBridges 8,273.55\nFerries 34,857.31\n$88,377.69\n(For ferry tolls see page 254.)\nTotal, South Okanagan District 88,377.69\nVancouver-Point Grey District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $3,465.11\nMiscellaneous\u2014Begg Motor Co., Ltd., $196.70; B.C Concrete\nCo., Ltd., $17.18; Canadian Bitumuls Co., Ltd., $47; R. G.\nCooke, $17.40; J. Forsyth, $33.28; Hewer's Hardware,\n$34.15; Imperial Oil, Ltd., $16.98; McCleery & Weston, Ltd.,\n$1,470.75; Penn Lumber Co., $34.22; Permanent Timber\nProducts, Ltd., $13.50; Pitkethly Bros., $36.80; Road Materials, Ltd., $435.30; Trimble Service Garage, $112; Vancouver\n& District Joint Sewerage & Drainage Board, $191.72; West\nVancouver Motors, $116.47; Williams & Carrothers, Ltd.,\n$24; equipment rentals, $79.40; garage accounts, etc., $45.27;\nsundry accounts not exceeding $10, $51.36 \u2014\n$6,438.59\nLess sundry refunds 50.24\nSummary.\nRoads $6,387.35\nBridges 1.00\n$6,388.35\nTotal, Vancouver-Point Grey District 6,388.35\nYale District.\nMaintenance and Repairs:\nPay-lists, labour, etc., $101,697.87\nMiscellaneous\u2014Active Trading Co., Ltd., $796; Alberta Lumber Co., Ltd., $896.12; M. H. Anderson, $25; Armstrong's\nDepartment Store, Ltd., $317.71; Auto Radiator & Lamp Co.,\nLtd., $19; M. C. Baillie, $137.15; Barrett's Garage, $406.27;\nBoultbee, Ltd., $11.07; Boyd Motors, Ltd., $346.53; B.A.\nPaint Co., Ltd., $102.37; B.C Cement Co., Ltd, $1,739.64;\nB.C. Coach Lines, Ltd., $12.66; B.C. Concrete Co., Ltd.,\n$167.14; B.C Drugs, Ltd., $12.97; B.C. Equipment Co., Ltd.,\n$17.10; B.C. Fuel Co., Ltd., $12.38; B.C. Securities Commission, $1,924.75; B.C. Tractor Equipment, Ltd., $24.69; J. R.\nCampbell, $100; Canadian Fairbanks-Morse Co., Ltd.,\nCarried forward $2,253,053.82 $531,073.89 EE 252 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nYale District\u2014Continued.\nBrought forward $2,253,053.82 $531,073.89\nMaintenance and Repairs\u2014Continued.\nMiscellaneous\u2014Continued.\n$163.32; Canadian Industries, Ltd., $1,385.66; Canadian\nIngersoll-Rand Co., Ltd., $30.80; Canadian \u25a0 Liquid Air\nCo., Ltd., $148.63; CN. Railways, $1,319.83; C.P.R. Co.,\n$585.58; P. Charlie, $70; Chilliwack Lumber Yards, $125;\nCity Coal Co., Ltd., $90.80; W. F. Clare, $12; Corbett\nLumber & Tie Mill, $185.23; Coyle Batteries, Ltd., $34.44;\nCrawford & Co., Ltd., $56.27; Dearborn Motors, Ltd.,\n$45.35; J. Dorgan, $49.01; Dueck-Nicoll Motors, Ltd., $11.63;\nW. J. Ellis Co., Ltd., $138.71; Empire Motors, Ltd., $417.18;\nEvans, Coleman & Evans, Ltd., $39.69; Finning Tractor &\nEquipment Co., Ltd., $2,547.23; Fort Hope Garage, $47.10;\nFraser Canyon Trading and Development Co., Ltd., $28.08;\nJ. D. Fulbrook, $20; J. S. Galbraith & Sons, $17.81; Gallagher Transportation, Ltd., $146.12; J. Garner, $30; Gilley\nBros., Ltd., $553.94; W. J. Glover, $13.60; Gordon & Belyea,\nLtd., $55.38; Harrington Motors, $319.65; A. E. Hunt Machinery, $14.16; Imperial Oil, Ltd., $7,384.51; International\nAgencies & Machinery Co., Ltd., $46.23; International Battery Corporation, Ltd., $49.12; International Harvester Co.\nof Canada, Ltd., $193.50; Jeffree & Jeffree, Ltd., $375.55; H.\nJohn, $11.07; Jones Tent & Awning, Ltd., $11.86; W. T.\nLouie, $50; Lytton Box & Lumber Mill, $310.16; Lytton\nElectric Light Co., Ltd., $27; Lytton Garage, $41; Lytton\nWater Supply Co., Ltd., $12; Mackenzie, White & Dunsmuir,\nLtd., $1,725.47; Marshall-Wells B.C., Ltd., $316.18; Marshall-\nWells (Westminster), Ltd., $13.80; H. Martin & Son, $13.37;\nMartin & Richards, Ltd., $405.31; Martin-Senour Co., Ltd.,\n$27.75; City of Merritt, $216.61; Merritt Coal Mines, Ltd.,\n$75; Middlesboro Collieries, Ltd., $14.60; F. C Myers, Ltd.,\n$139.38; Myer Franks, Ltd., $102; McCormick-Deering Implements, Ltd., $16.30; F. McGoran, $222.45; C. Mcintosh,\n$14; M. McKibben, $105.40; McLennan, McFeely & Prior,\nLtd., $100.08; National Cash Register Co. of Canada, Ltd.,\n$28.50; National Machinery Co., Ltd., $872.34; E. Nylen,\n$85.56; Pacific Bolt Manufacturing Co., Ltd., $79.88; T. D.\nPickard, $1,198.32; Progressive Engineering Works, Ltd.,\n$570.69; Pyrene Manufacturing Co. of Canada, Ltd., $42.22;\nB. Rebagliati, $29.45; Receiver-General of Canada, $16; Regent Manor Auto Court, $20.40; Reliance Motor & Machine\nWorks, Ltd., $166.03; P. E. Ritchie & Son, Ltd., $104.05;\nRosedale Machine & Blacksmith Shop, $374.60; Shell Oil Co.\nof B.C., Ltd., $4,821.81; W. R. and A. M. Snowden, $16.15; J.\nSteen, $23.10; Stonehouse Motors, Ltd., $203.88; J. S. Tait &\nCo., Ltd., $152.78; telegrams and telephones, $337.76; Timber Preservers, Ltd., $15.63; Truck Parts & Equipment, Ltd.,\n$243.92; Truck Tires & Recapping, Ltd., $1,388.44; Union Oil\nCo. of Canada, Ltd., $1,619.48; Valley Lumber Yards, Ltd.,\n$33.79; Vancouver Daily Province, $20.20; Vancouver Equipment Corporation, Ltd., $80.44; Vancouver Machinery Depot,\nLtd., $905.84; Vancouver Motors, Ltd., $209.81; Vancouver\nSun, $13.75; Webb & Gifford, Ltd., $29.60; Wilkinson Co.,\nLtd., $66.45; Willard Equipment, Ltd., $830.60; A. R. Williams Machinery Co. of Vancouver, Ltd., $118.95; Vote 167\u2014\nRoads, various districts, $171.24; \"Loan Act, 1936,\" $91.80;\npay-lists, transportation, meals, etc., $643.99; pay-lists, truck-\nhire, $1,137.63; equipment rentals, $15,061.16; garage accounts, etc., $5,684.71; sundry accounts not exceeding $10,\n$170.19 \t\n$167,169.46\nLess sundry refunds 23,801.78\nCarried forward..., $2,253,053.82 $531,073.89 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 253\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc.\u2014Continued.\nYale District\u2014Continued.\nBrought forward $2,253,053.82 $531,073.89\nMaintenance and Repairs\u2014Continued.\nSummary.\nRoads $34,181.95\nBridges 12,710.28\nFerries 5,158.32\nCariboo Highway 91,317.13\n$143,367.68\n(For ferry tolls and highway tolls see page 254.)\nTotal, Yale District 143,367.68\nRoads Generally.\nCanadian National Carbon Co., Ltd., $2,662; R. S. Day &\nSon, Ltd., $17,398.47; Mackenzie, White & Dunsmuir, Ltd.,\n$122.30; Regional Oil Controller, $1,145; garage accounts, $39.92\n$21,367.69\nLess refunds of insurance by\nvarious departments $17,400.32\nLess sundry refunds 4,214.15\n 21,614.47\nCredit $246.78\nBridges Generally.\nMacdonald & Macdonald : $98.20\nTotal, Bridges Generally 98.20\nMachinery.\nAero Timber Products, Ltd., $400; Boultbee, Ltd., $68.19;\nBoyd Motors, Ltd., $3,758.06; Burns Lake Hardware & Garage,\n$1,264.38; Canadian Fairbanks-Morse Co., Ltd., $59.19; Canadian\nLiquid Air Co., Ltd., $23.98; C.P.R. Co., $279.57; City Garage,\n$28.25; Davidson Motors, $3,758.06; Fernie Garage, $3,758.06;\nFinning Tractor & Equipment Co., Ltd., $11,233.84; Fogg Motors,\nLtd., $1,879.03; Grand Forks Garage, $20.15; Hoskins Garage,\n$1,879.03; Hurley Motors, $1,879.03; International Agencies &\nMachinery, Ltd., $838.65; Mackenzie, White & Dunsmuir, Ltd.,\n$1,353.94; Manly & Miller, $21.20; Marshall-Wells B.C., Ltd.,\n$254.07; Martin & Richards, Ltd., $71.39; McLennan, McFeely\n& Prior, Ltd., $441.48; McPherson Garage Co., Ltd., $3,758.40;\nNational Machinery Co., Ltd., $1,826.82; Orchard City Motors,\nLtd., $1,879.20; Paragon Supplies, Ltd., $38.80; S. E. Parker,\nLtd., $1,879.03; Prince George Motors, Ltd., $3,758.06; Receiver-\nGeneral of Canada, $583.92; Revelstoke Garage, $11.30; Revelstoke Hardware, $10.25; Ruddy Motors, Ltd., $3,758.06; P. W.\nScott, $132.50; Storms Contracting Co., Ltd., $23,468.56; Western\nExploration Co., Ltd., $58; Whitaker & Revercomb, Ltd., $29.11;\nWillard Equipment, Ltd., $915.62; A. R. Williams Machinery Co.\nof Vancouver, Ltd., $66.24; Willock Truck Equipment Co.,\n$1,214.49; pay-lists, labour, $1,254.59; garage accounts, etc.,\n$569.46; sundrv accounts not exceeding $10, $27.28 \t\n$78,509.24\nLess sundry refunds 3,652.76\nTotal, Machinery - 74,856.48\nCarried forivard $2,471,376.18 $531,073.1 EE 254 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 167. Roads, Bridges, Ferries, Wharves, etc\u2014Continued.\nBrought forward $2,471,376.18 $531,073.89\nLocation of Highways.\nBazett & Vickers Lumber Co., Ltd., $17; Butterfields Supply\nStore, $112.49; CN. Railways, $24.63; C.P.R. Co., $22.30; T. E.\nClarke, $16.35; Clarke & Stuart Co., Ltd., $1,080.10; N. S.\nDalgleish & Sons, $21.15; C. H. Dunsmore, $51.80; W. J. Ellis\nCo., Ltd., $17.88; Fernie Bros., $44.95; Forest Branch, $148; F.\nGoertz, Ltd., $186.50; Harvey-Bailey, Ltd., $66.67; A. Holman,\n$23.46; Imperial Oil, Ltd., $22.43; Jones Tent & Awning, Ltd.,\n$656.33; Kamloops Lumber Co., Ltd., $151.65; Kelly, Douglas &\nCo., Ltd., $243.72; King's Printer, $433.60; E. J. Martel, $16.45;\nJ. Milton & Co., $20; McLennan, McFeely & Prior, Ltd., $260.88;\nPinchbeck's, $28.10; W. H. Prowse, $15.25; Robertson Realty Co.,\nLtd., $25; R. S. Sargent, Ltd., $46.84; G. P. Sharpe, $20; Spences\nBridge Garage, $88.90; J. H. A. Steven, $342.54; Victoria Lumber and Manufacturing Co., Ltd., $228.30; H. J. Wells Lumber\nCo., Ltd., $57; J. M. Wilson, $23.98; \" Loan Act, 1936,\" $144.11;\npay-lists, transportation, meals, etc., $212.65; equipment rentals,\n$627.79; garage accounts, etc., $88.09; pay-lists, labour, etc.,\n$13,404.35; sundry accounts not exceeding $10, $28.42\t\n$19,019.66\nLess sundry refunds 65.62\nTotal, Location of Highways 18,954.04\n$2,490,330.22\nLess credit, Roads Generally 246.78\nLess ferry tolls\u2014\nKelowna-Westbank Ferry $24,873.67\nKuskanook-Gray Creek Ferry.... 16,133.90\nNorth Bend-Boston Bar Ferrv.- 1,024.05\n $42,031.62\nLess wharfage and dock dues, Prince Rupert\nWharf 10,839.50\nLess Cariboo Highway tolls 36,161.23\n$2,490,083.44\nSummary.\nRoads $1,625,882.93\nBridges 454,115.55\nFerries and Wharves 246,196.13\nMachinery 74,856.48\n89,032.35\n$2,401,051.09\nTotal expenditure, Roads, Bridges, Ferries, Wharves, etc 2,401,051.09\nVote 168. Local Highways within Municipal Limits.\nChilliwack District.\nCity of Chilliwack, $3,330.65; Corporation of Chilliwhack,\n$617.32 $3,947.97\nDelta District.\nB.C.E.R. Co., Ltd., $250; Corporation of Delta, $3,500; Corno-\nration of Surrey, $2,400 6,150.00\nCarried forward $10,097.97 $2,932,124.98 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 255\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 168. Local Highways within Municipal Limits\u2014\nContinued.\nBrought forward $10,097.97 $2,932,124.98\nDewdney District.\nAjax Contracting Co., Ltd., $934.88; Finning Tractor & Equipment Co., Ltd., $1,254.46; Corporation of Village of Mission,\n$200; Union Oil Co. of Canada, Ltd., $17.69; equipment rental,\n$31.20; garage accounts, $6.98; pay-lists, labour, $103.96\n$2,549.17\nLess received from Dominion Government 757.55\n 1,791.62\nNew Westminster District.\nCity of New Westminster 2,000.00\nSimilkameen District.\nHome Oil Distributors, Ltd., $111; Imperial Oil, Ltd., $15.27;\nequipment rental, $449.28; pay-lists, labour, $168 743.55\nSouth Okanagan District.\nCorporation of District of Glenmore 400.00\nTotal expenditure, Local Highways within Municipal Limits 15,033.14\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House).\nSalaries ($126,590.44) :\nSundry Employees\u2014W. G. Adams, $1,860; H. H. Banks, $1,265;\nF. H. Barr, $1,730; A. Bayne, $1,500; A. E. Beveridge, $945;\nT. Briggs, $115; P. Brown, $196.62; W. A. Buddie, $1,050; E.\nConley, $1,410; P. Conroy, $1,480; J. Craib, $1,710; G. Craig,\n$1,440; F. Darlington, $1,770; L. S. Davies, $1,980; W. A.\nDavis, $1,260; A. Derman, $1,178.71; R. Dillabough, $504.84;\nC M. Doyle, $2,028; A. Duff us, $1,920; E. H. Effinger,\n$379.31; C. W. Estabrooks, $1,790; E. Foster, $100; H.\nGlover, $78.06; C. E. Gostiller, $1,826.66; R. Gow, $2,030;\nT. B. Gray, $283.87; D. Graziano, $1,260; N. Green, $1,320;\nT. Groves, $1,780; J. Harper, $570.50; H. E. Hill, $1,260; A.\nHodgson, $1,200; M. J. Hughes, $1,960; W. Hume, $1,776; W.\nHutchison, $674.03; A. Ingle, $1,260; W. Jones, $1,380; B.\nKelly, $1,200; J. L. King, $360; T. King, $1,710; S. Kirkpatrick, $1,100; W. Knorr, $1,640; T. W. Lamb, $1,730; G. V.\nLay, $1,260; G. F. Libby, $1,260; J. Longpre, $343; H. Lonsdale, $2,880; W. Mackenzie, $1,790; J. R. Mathieson, $2,700;\nG. N. Matthews, $2,040; G. Mauchline, $66.50; A. Menzies,\n$1,260; W. Mercer, $1,710; H. G. Mewes, $1,430; T. E.\nMowat, $455; F. Munday, $1,750; P. J. Murphy, $2,100; W. J.\nMacKay, $1,680; O. D. McBride, $1,160; D. C McDonald,\n$2,020; G. McHugo, $132.69; P. L. McLaren, $1,260; J. E.\nMcLennan, $1,840; D. A. McMillan, $1,640; A. T. Nichol,\n$875; W. Orme, $672; W. R. Park, $1,310; W. Pettigrew,\n$1,260; L. Piatt, $1,310; F. J. Popham, $1,260; W. Powell, '.\n$1,752; R. G. Pritchard, $1,360; W. Pyper, $630; F. G. Rasell,\n$1,770; J. Renton, $2,100; E. Renwick, $1,780; J. Rigby,\n$1,760; A. Sahlstrom, $710; J. Saunders, $1,710; G. H. Sealy,\n$1,726; J. T. Seeds, $1,249.50; R. Seymour, $441.94; J. A.\nSharp, $999.60; D. W. Silver, $1,260; M. Slavin, $1,260; E.\nSmith, $1,260; J. D. Smith, $1,569.96; C. Stapleton, $1,666;\nCarried fonvard $2,947,158.12 EE 256 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward . $2,947,158.12\nSalaries\u2014Continued.\nSundry Employees\u2014Continued.\nD. R. Stewart, $1,560; T. Swire, $1,740; A. Tanner, $1,910;\nR. Thomas, $57.58; R. W. Tipper, $1,490; T. N. Tregear,\n$1,480; A. Tremblay, $1,560; C. Vaughan, $1,318; W. Wallace, $1,590; P. Washbrook, $1,380; E. Watkins, $675.50;\nR. F. Waylett, $1,200; G. Wingrove, $1,560; W. Wismer,\n$1,320; T. Woodhead, $1,550; J. A. Young, $1,980; Provincial Mental Home, Colquitz, $330 \t\n$139,181.87\nLess received from Department\nof National Defence $12,244.99\nLess received from Workmen's\nCompensation Board 346.44\n .12,591.43\nExpenses ($261,592.90) :\nRepairs, etc.\u2014A.L. Supply Co., $40.30; Active Trading Co.,\nLtd., $42.50; Albert & McCaffery, Ltd., $51.33; Alberta Lumber Co., Ltd., $377.74; Alcock, Downing & Wright, Ltd.,\n$1,228.57; C. A. C. Allen, $20; Allright Ladder Co., $22.50;\nAmerican-Marsh Pumps, $65.04; Armour Salvage & Towing\nCo., Ltd., $21; Art Monument Co., Ltd., $1,250; C. H. Ashley\n& Sons, $10.62; Automatic Electric (Canada), Ltd., $199.53;\nE. Bailey, $160; Bailey Meter Co., Ltd., $23.75; W. Baker,\n$80; Barr & Anderson, Ltd., $2,184.53; Barrett Co., Ltd.,\n$70.67; R. Barrie, $51.28; Barrington Transportation Co.,\n$27.46; H. Bates, $28; F. M. Beatty (Tremco-Western), Ltd.,\n$194.54; A. J. Bergeron, $56.76; C. Bertelsen, $45.14; A. Best\nService, $25.70; Best Electric, $330.05; Big Bend Lumber\nCo., Ltd., $120; H. Birks & Sons (B.C.), Ltd., $50; R. C.\nBlackbourn, $445.27; W. A. Blake, $37.10; Bogardus-Wickens,\nLtd., $64.58; Brandram-Henderson B.C., Ltd., $769.04; C H.\nBrawn & Son, $1,729; Brettell, Ltd., $27.55; B.A. Paint Co.,\nLtd., $4,356.14; B.C Anchor Fence Co., Ltd., $15.85; B.C\nBrush Works, Ltd., $278.44; B.C. Crossarm Co., $19.48; B.C.\nDistrict Telegraph & Delivery Co., Ltd., $275.03; B.C.E.R.\nCo., Ltd., $35.99; B.C. Equipment Co., Ltd., $30.53; B.C.\nJournal of Commerce, $137.70; B.C. Towel & Linen Supply,\nLtd., $310.75; S. Brock, Ltd., $668.10; A. Bromley, $1,050;\nD. S. Brown, $17.25; O. C. Brown, $38; V. H. Brown, $128;\nF. Buckholtz, $249.40; G. G. Bunting, $12.95; Burke & Wood,\nLtd., $43.75; Burnaby Trading Co., $91.67; Burns Lake\nHardware & Garage, $18.75; B. Burns, $71.94; Burns Lumber & Coal Co., $16.92; E. G. Burridge & Sons, Ltd., $21.15;\nButler Tire. Co., $74.25; Cameron Lumber Co., Ltd., $180.53;\nCampbell River Garage, $20.70; Canada Paint Co. B.C., Ltd.,\n$890.43; Canada Roof Products, Ltd., $116.78; Canadian\nCompression Joints, Ltd., $11.04; Canadian Fairbanks-Morse\nCo., Ltd., $533.24; Canadian General Electric Co., Ltd.,\n$3,749.34; Canadian Ice Machine Co., Ltd., $109.05; Canadian\nIndustries, Ltd., $14.65; Canadian Johns-Manville Co., Ltd.,\n$28.15; Canadian Liquid Air Co., Ltd., $349.98; Canadian\nNational Carbon Co., Ltd., $57.37; CN. Railways, $485.71;\nC.P.R. Co., $54.04; Canadian Powers Regulator Co., Ltd.,\n$84.20; Canadian Red Cross Society, $50; Canadian Sumner Iron Works, Ltd., $529.73; Canadian Telephones &\nSupplies, Ltd., $60; Canadian Western Lumber Co., Ltd.,\n$1,253.31; Canadian Westinghouse Co., Ltd., $14.31;' Canadian Wood Pipe & Tanks, Ltd., $1,097.58; Cariboo Electric & Plumbing Co., $96.42; Carr & Son, $498.40; E. M.\n$126,590.44\nCarried forward $126,590.44 $2,947,158.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 257\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward.. $126,590.44 $2,947,158.12\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nCarruthers & Son, Ltd., $10; Cedar Cove Hardware, $224.23;\nCentral Sheet Metal Works, Ltd., $344; H. M. Clarke, $16.35;\nR. Clarke, $42; T. Clarke, $12.50; Clinton Motors, $20; Collector of Customs, $16.26; Collison's, Ltd., $261.82; Columbia\nPaper Co., Ltd., $44.51; Columbian Co., Ltd., $42.12; Combustion Engineering Corporation, Ltd., $71.32; Commercial\nTruck Co., Ltd., $15; W. Connally Cartage, $40.50; Consolidated Mining & Smelting Co. of Canada, Ltd., $18.74;\nCourtenay Hardware Co., Ltd., $11.72; Cowichan Merchants,\nLtd., $15.24; Coyle Batteries, Ltd., $77.17; Cranbrook Sash &\nDoor Co., Ltd., $192.15; Crane, Ltd., $1,913.19; Cruickshank\nBros. Belting Co., Ltd., $67.71; W. H. Cunningham & Hill,\nLtd., $393.04; Cunningham-Trapp, Ltd., $693.81; N. S. Dalgleish & Sons, $372.37; F. Darling & Co., Ltd., $262.30; H.\nDarling & Son, Ltd., $145.71; T. Davies, $258.33; Deeks Sand\n& Gravel Co., Ltd., $132.15; J. N. Dezall & Son, $3,201; H.\nDisston & Sons, Ltd., $22.65; S. P. Dixon, $160; Dominion\nBridge Co., Ltd., $201.27; Douglass Paint Co., Ltd., $452.17;\nH. Dowham, $16.60; F. Drexel & Co., Ltd., $1,134.54; M.\nDumond, $73.92; C A. Dunham Co., Ltd., $496.44; R. Dun-\nleavey, $27; Dunlop Tire & Rubber Goods Co., Ltd., $157.90;\nDunsmuir Electric Co., $65.65; V. Durante, $109.94; Dustbane Co. of B.C., Ltd., $25.29; Eby's Hardware, $73.35;\nEconomy Steam Laundry, $18.50; Electric Power Equipment, Ltd., $128.39; Ellett Copper & Brass Co., Ltd., $28.25;\nW. J. Ellis Co., Ltd., $72; Empire Brass Manufacturing Co.,\nLtd., $619.41; Enamel & Heating Products, Ltd., $41.09;\nEvans, Coleman & Evans, Ltd., $602.17; Evans, Coleman &\nJohnson Bros., Ltd., $360.82; Everlasting Valve Co., Ltd.,\n$22.50; W. B. Ewart, $12.50; Fabro Building & Supply Co.,\nLtd., $211.40; W. Farmere, $22; Farquharson & Eckel, Ltd.,\n$34.50; Fernie Bros., $1,023.75; Fisher & Burpe, Ltd., $27.84;\nFleck Bros., Ltd., $1,234.06; Fletcher Lock & Key Works,\nLtd., $25.05; Fogg Motors, Ltd., $19.01; C. P. Foster & Co.,\nLtd., $25.20; Fraser Lake Sawmills, Ltd., $42.30; Frontier\nLumber Co., Ltd., $200.97; L. Gallazin, $14.25; R. J. Gardner,\n$60.75; H. J. Gardner & Sons, Ltd., $31.46; P. W. Garland,\n$76; Garlock Packing Co. of Canada, Ltd., $146.88; General\nEquipment, Ltd., $330.37; General Paint Corporation of\nCanada, Ltd., $1,183.89; General Steel Wares, Ltd., $260.24;\nGernaey Tire Co., $138.18; J. Gibson, $102.50; H. Giddens &\nSons, $351.15; Gilley Bros., Ltd., $774.81; Goddard & Co.,\n$28.50; Goodwin's Garage, $11.20; Gorby Bros. Elevator Co.,\nLtd., $47.25; Gordon's Hardware, $118.03; Gordon & Belyea,\nLtd., $1,273.79; Gough & Thompson, Ltd., $62.20; C. M.\nGraham, $611.60; Graham Electric Co., Ltd., $145.17; V.\nGraves, $70.10; Grinnell Co. of Canada, Ltd., $771.53; G. G.\nGroome, $186.40; H. C. Gunson, $13; Gutta Percha & Rubber,\nLtd., $278.90; Hafer Machine Co., Ltd., $59.50; Hamilton's\nMachine Shop, $21; Hammond Cedar Co., Ltd., $396.80; F.\nHankin & Co., Ltd., $773.13; W. G. Hare-Carter, $76.09;\nW. O. Harper, $20.13; Harper Sheet Metal Works, $24.41;\nHarris Calorific Sales Co., Ltd., $24.72; Harrisons & Crosfield\n(Canada), Ltd., $10; Harte-Andrews Paints, Ltd., $18.45;\nM. R. Hay, $26; Heaps Engineering (1940), Ltd., $771.40;\nE. C. Henniger Co., Ltd., $23.35; Hickman-Tye Hardware\nCo., Ltd., $266.30; Hobbs Glass, Ltd., $13.22; J. Hogg,\n$39.85; A. Holliston, $91.50; Holmes & Wilson, $20.10; Home\nCarried forward $126,590.44 $2,947,158.12\n17 EE 258 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $126,590.44 $2,947,158.12\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\nOil Distributors, Ltd., $29.75; Hoover Co., Ltd., $92.86;\nHorton Cedar Manufacturing Co., Ltd., $44; Howe & Mc-\nNulty, $68.63; F. G. Howse, $114.75; J. F. Huchcroft, $104;\nHudson's Bay Co., $363.48; Hudson Heating & Sheet Metal\nWorks, $21.50; Hume & Rumble, Ltd., $533.09; W. S. Hunter,\n$167.40; Hunter Bros., Ltd., $11.95; Hunter-Henderson Paint\nCo., Ltd., $93.18; Hygiene Products, Ltd., $23.52; J. Hyslop,\n$2,570; Imperial Oil, Ltd., $23.26; Imperial Varnish & Color\nCo. (B.C), Ltd., $85.39; Imperial Welding Co., $32.75; Inland\nBuilding Supplies, Ltd., $379.78; International Business Machines Co., Ltd., $36.53; International Harvester Co. of\nCanada, Ltd., $57.73; Janelle & Nielsen, $405.75; Jarecki\nManufacturing Co., $12.71; Jarvis Electric Co., $136.09;\nJenkins Bros., Ltd., $298.78; F. Jeune & Bro., Ltd., $19; J.\nJewell, $66.50; S. C. Johnson & Son, Ltd., $10.66; Johnson\nTemperature Regulating Co. of Canada, Ltd., $16; L. M.\nJohnson, $26; R. E. Johnston Co., Ltd., $247.67; Jones Tent\n& Awning, Ltd., $251.08; Kamloops Lumber Co., Ltd.,\n$1,800.55; Kamloops Plumbing & Heating Co., $75; Kamloops\nSash & Door Factory, $498.69; Kamloops Sentinel, Ltd.,\n$14.40; M. J. Keays, $25; Kelly, Douglas & Co., Ltd., $10.50;\nKelowna Sawmill Co., Ltd., $17.10; E. T. Kenney, Ltd.,\n$17.15; King's Printer, $171.75; Kirkland & Rose, $62.35; R.\nKirkpatrick, $106; T. Lacey, $75; Lacey Signs, $201.30; La\nFrance Fire Engine & Foamite, Ltd., $303.24; Lake Motors,\nLtd., $25; C. A. Langford, $238; N. G. Larsson, $170; G.\nLatham, $18.99; H. D. Layfield & Co., $451.08; Lemon-Gonnason & Co., Ltd., $10.54; B. Levens, $16.85; W. Liddicoat,\n$41.80; J. Lund, $1,625; O. Lynn, $17.95; Macdonald &\nWilson, Ltd., $78.62; Mackenzie's, Ltd., $50.17; Mackenzie,\nWhite & Dunsmuir, Ltd., $162.88; R. Mader, $12; H. D.\nMainwaring & Co., $13.90; J. T. Mandy, $22; J. T. Mangan\nLumber Co., $36.81; Manly & Miller, $38.30; T. A. Mansell\nCo., $33.60; Marion Transport, $13.10; Marshall-Wells Alberta Co., Ltd., $46.50; Marshall-Wells B.C., Ltd., $440.23;\nMarshall-Wells (Westminster), Ltd., $111.09; J. Martin Co.,\nLtd., $124.13; Martin-Senour Co., Ltd., $440.57; Mateo Paint\n& Wallpaper, $431.79; Messerschmidt & Sons, $14.62; Metals,\nLtd., $524.20; A. W. Mitchell, $12.25; Mitchell & Currie,\n$897.32; Mohawk Lumber Co., Ltd., $501.37; Monarch Belting Co., $26.01; Monsos Sawmill, $136.77; C. C. Moore & Co.,\n$233.45; Moore-Whittington Lumber Co., Ltd., $343.55; Mott\nElectric, Ltd., $219.32; Moulton Electric, Ltd., $30.40; A.\nMurray & Co., Ltd., $27.29; R. C. Mutch, $2,390.05; F. C\nMyers, Ltd., $3,319.50; Myros & Smith, $35.65; C E. Mac- -\nKenzie, $235.25; MacKinnon Sales & Service, Ltd., $31.60;\nA. E. McDougall, $293; C. J. McDowell, $38.71; D. McGrath,\n$15; E. M. MeKenzie, $125; N. McLean, $21.95; McLean &\nPowell Iron Works, $85.85; W. H. McLellan, Jr., $144.29;\nMcLennan, McFeely & Prior, Ltd., $948.70; J. H. McRae Co.,\nLtd., $1,332.05; Nanaimo Free Press, Ltd., $45.56; New\nWestminster Foundry Co., Ltd., $44.16; A. Newcombe,\n$66.50; G. Nicol Oil Supply Co., $32.20; Norfolk Paper Co.,\nLtd., $329.21; J. Norgrove, $352; Northern B.C. Power Co.,\nLtd., $79.50; Northern Electric Co., Ltd., $3,180.43; Northern\nFreighters, $13.45; Northern Hardware & Furniture Co.,\nLtd., $20.19; Norwood Bros., $40.75; Okanagan Electric, Ltd.,\n$45.22; Okanagan Lumber & Supply Co., $40.78; G. Okell,\nCarried forward $126,590.44 $2,947,158.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 259\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $126,590.44 $2,947,158.12\nExpenses\u2014Continued.\nRepairs, etc.\u2014Continued.\n$80; Omineca Herald and Terrace News, $25.53; O'Neil Co.,\nLtd., $438.05; R. H. Ormond, $58.65; Otis-Fensom Elevator\nCo., Ltd., $1,572.94; L. Oyer, $154.20; Pacific Coast Painting\nCo., $657.50; Pacific Distributing Co., $603.80; Pacific Electrical Contracting, Ltd., $20.01; Pacific Sheet Metal Works,\nLtd., $169.33; Parks Hardware, $61.57; Patmore Bros.,\n$29.80; Peacock Bros., Ltd., $137.85; Peerless Wiping Rag\n. Co., Lfd., $19.20; Pengelly Bros., $67.80; Pilkington Bros.\n(Canada), Ltd., $254.61; Pioneer Sash & Door Co., Ltd.,\n$76.55; Port Coquitlam Transfer Co., Ltd., $151.50; Port\nHaney Brick Co., Ltd., $49; W. W. Powell Co., Ltd., $143.32;\nPowell River Co., Ltd., $23.65; D. Power, Ltd., $10.40; Pra-\ndolini Bros., $20.85; Prince George Plumbing & Heating Co.,\n$32.50; Production Supply Co., $44.08; Pyrene Manufacturing Co. of Canada, Ltd., $125.73; G. D. Quail, $18.60; Radio\nSales Service, Ltd., $49.50; W. J. Reader, $878; Registrar,\nKamloops, $12.50; Reliance Motor & Machine Works, Ltd.,\n$26.54; E. A. Robinson, $10; Robinson Electric Co., Ltd.,\n$58; W. R. Rough, $6,242.26; Royal City Glass Co., $447.75;\nCorporation of District of Saanich, $104.75; Ryan Bros.,\nLtd., $49.02; E. J. Ryan Contracting Co., Ltd., $249.84;\nSanderson Cement Products, $74.51; Sankey & Co., $308.46;\nSansan Floor Co., $240.90; Sarginson & Dumond, Ltd.,\n$427.49; Saul-Wright Brush Co., Ltd., $26.40; F. Sawford,\n$186.47; R. H. Sawyer, $72.78; H. J. Sayer & Co., Ltd.,\n$1,001.19; F. Scadden, $65; L. Schulz, Ltd., $11.90; Seymour\nRoofing Co., Ltd., $197; F. A. Shearer. $110.50; A. Sheret,\nLtd., $677.03; Sherwin-Williams Co. of Canada, Ltd., $96.48;\nShip Chandlers (McQuade's), Ltd., $10.80; Sidney Roofing &\nPaper Co., Ltd., $128.64; Sigurdson Millwork Co., Ltd.,\n$844.86; Silversides Bros., $13.50; F. A. Smith, $45.50; F. H.\nSmith, $46.53; Smith Bros. & Wilson, Ltd., $16.77; J. Fyfe\nSmith Co., Ltd., $263.19; Smith, Davidson & Wright, Ltd.,\n$71.69; Smith & Elkins, Ltd., $178.37; Smithers Lumber\nYard, $238.65; Snap-on Tools of Canada, Ltd., $20.36;\nSnell's Hardware, $16.70; C. C. Snowdon, $2,340.13; Solex\nCo., Ltd., $23.96; Spearman & Taylor, $190.60; G. R. Speck,\n$17.60; Spring & Sibley, $10; Standard Steam Laundry,\nLtd., $71.70; A. D. Steed, $21.26; W. L. Stevens, $262.89;\nStewart Bros., $11.50; Stewart Sheet Metal Works, $78;\nStewart & Phillips (Vancouver), Ltd., $2,895.20; J. A.\nStuart, $360; A. Sullivan, $7,122.04; F. Summers, $574.60;\nSwartz Pipe Yard, $25; L. C Sweeney, $35; Tarbell's, Ltd.,\n$34.13; Taylor Bros., $54.40; Telegraph Creek Mills, $92.50;\nTerminal City Iron Works, Ltd., $150.20; Terminal Sheet\nMetal Works, Ltd., $104.89; E. C. Thornton, $625; Timber-\nland Lumber Co., Ltd., $227.99; Tomlinson Construction Co.,\nLtd., $17.50; Totem Manufacturing Co., $12; Trapp Motors,\nLtd., $188.48; H. O. Trerice Co., $12.90; G. Trickett Store,\n$75.02; Trites-Wood Co., Ltd., $43.31; D. & J. Tullis (Canada), Ltd., $223.28; Turnbull Elevator Co., Ltd., $422.56;\nUnion Oil Co. of Canada, Ltd., $56.06; Union Special Machine Co. of Canada, Ltd., $11.30; United States Gasket Co.,\n$37.52; Vacuum Chimney Sweeps, $15; Valley Lumber Yards,\nLtd., $1,140.52; City of Vancouver, $237.60; Vancouver Daily\nProvince, $242; Vancouver Iron Works, Ltd., $252.76; V.I.\nHardwood Floor Co., $24.45; Vancouver Lumber Co. (1931),\nCarried forward $126,590.44 $2,947,158.12 EE 260\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169.\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.\nLtd., $27.75; Vancouver News-Herald, $138.72; Vancouver\nStove & Heater Co., Ltd., $270.24; Vancouver Sun, $176.20;\nVancouver Supply Co., Ltd., $243.37; Vernon Lumber Co.,\nLtd., $56.57; Victoria Box & Paper, Ltd., $19.82; Victoria\nMachinery Depot Co., Ltd., $60.29; C. R. Wade, $12; Waites'\nKey Shop, $39.85; W. Waldie & Sons, Ltd., $28.16; Walls &\nBradshaw, $19.79; Wally's Garage, $313.65; J. L. Ward,\n$34.50; T. H. Waters & Co., Ltd., $10.77; Webb & Gifford,\nLtd., $946.67; Weeks & Co., Ltd., $84.07; Welding Shop &\nEngineering Co., Ltd., $26; J. Wellburn & Son, $12; H. J.\nWells Lumber Co., Ltd., $490.82; Western Steel Products\nCorporation, Ltd., $507.70; Westminster Boiler & Tank Co.,\n$1,226.85; Westminster Welding Co., $1,154.50; K. H. White\n& Co., $706.72; A. M. Wickwire, $365.78; Wilcox-Hall Co.,\nLtd., $171.29; Wilkinson Co., Ltd., $332.56; Willard Equipment, Ltd., $19.80; Williams & Carrothers, Ltd., $408; J. M.\nWilson, $2,311.17; E. Wood, $33; G. H. Wood & Co., $10;\nWood-Vallance Hardware Co., Ltd., $132.48; Yuill's Hardware, $45.61; Vote 167\u2014Roads Generally, $104.59; roads,\nloans, etc., $188.50; pay-lists, transportation, meals, etc.,\n$647.77; Vote 165\u2014Repairs, $5,958.02; equipment rentals,\n$119.60; garage accounts, etc., $269.82; pay-lists, labour,\n$33,594; sundry accounts not exceeding $10, $759.66\nLess received from Department of\nNational Defence $9,365.63\nLess sundry refunds 860.33\n$174,216.50\n10,225.96\nRental of Offices, etc.\u2014A. Adirim, $2,160; Bank of Montreal,\n$780; Bank of Nova Scotia, $1,440; Belyea & Co., Ltd.,\n$41.55; Bowen Park Estate, $100; Boyle & Aikins, $1,394;\nBralorne Mines, Ltd., $240; B.C.E.R. Co., Ltd., $50; B.C.\nLand & Investment Agency, Ltd., $210; B.C. Pulp & Paper\nCo., Ltd., $120; British Pacific Building, Ltd., $7,699.92;\nT. W. Brown, $70; D. Burns Estate, $1,116.56; P. Burns &\nCo., Ltd., $171; L. V. Campbell, $60O; Canadian Bank of\nCommerce, $840; C.P.R. Co., $1; Casorso Building Co., Ltd.\n$2,400; Christ Church Cathedral, $3,000; M. W. Colquhoun\n$720; Consolidated Mining & Smelting Co. of Canada, Ltd.\n$45; Day & Lequime, $600; Dominion Bank, $1,800; G. W\nEdwards, $104; F. J. Fales, $1,080; C. M. Finch, $315; O\nFosbak, $110; W. D. Fraser, $40; H. J. Gardner & Sons\nLtd., $220; C. A. Haddrell, $600; Hall Co., Ltd., $4,800\nG. Harris, $225; H. J. Harrison, $30; W. Hudson, $144; D. J\nJenkins, $357.50; Johnson, Reeve & Watson, $600; Kam-\nloops Agencies, Ltd., $720; Kelowna Board of Trade, $240\nG. & S. Kenning, $805.53; P. Lauriente, $60; T. C. Lee, $480\nS. S. Littleton, $420; A. McClintock, $28; E. C. McGeachy\n$96; C F. McHardy, $900; McTavish, Whillis & Gaddes\nLtd., $300; J. D. Pemberton Estate, $664.93; Pendozi Holding Co., $1,100; Penticton Garage, $75; R. L. Pickell, $15\nP. J. Piper, $32.50; F. Raadsheer, $480; Receiver-General\nof Canada, $225; H. A. Roberts, $2,400; A. N. Rogers, $300,\nRoyal Columbian Hospital, $325; Royal Jubilee Hospital\n$630; Royal Trust Co., $3,408; Salt Spring Lands, Ltd.\n$180; Sicamous Hotel, $120; South Okanagan Lands Project\nCarried forward\t\n$126,590.44 $2,947,158.12\n163,990.54\n$290,580.98 $2,947,158.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 261\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $290,580.98 $2,947,158.12\nExpenses\u2014Continued.\nRental of Offices, etc.\u2014Continued.\n$240; D. Spencer, Ltd., $4,800; Standard Bank Building,\n$1,637.50; Staneland Co., Ltd., $720; A. H. Steven, $72; R. E.\nStewart, $390; E. Thompson, $52.50; W. R. Tooth, $270;\nL. F. Tyson, $210; Union Steamships, Ltd., $180; City of\nVancouver, $73.45; Vancouver General Hospital, $2,256; F.\nWeetman Estate, $169.62; J. H. Whittome & Co., $120; M.\nWiggins, $300\n$59,720.56\nLess rents received 21,519.04\n38,201.52\nTaxes, Insurance, etc.\u2014City of Fernie, $10; Mara, Bate & Co.,\nLtd., $247.95; City of Nanaimo, $40.33; Corporation of District of Penticton, $377.98; City of Victoria, $265.85 942.11\nFurniture, Fixtures, etc. \u2014 Addressograph-Multigraph Sales\nCo., $54.31; Alberta Lumber Co., Ltd., $12.75; Alcock, Downing & Wright, Ltd., $53.85; Angel's Trading Co., $12; A.\nAspol, $47.75; Barrington Transportation Co., $15.10; H.\nBirks & Sons (B.C.), Ltd., $50; Black Bros., Motor Products,\nLtd., $221.81; F. L. Bott & Co., $30; Brandram-Henderson\nof B.C., Ltd., $92.94; Brettell, Ltd., $166.61; B.C. Carbon &\nRibbon Co., Ltd., $423.46; B.C.E.R. Co., Ltd., $13.45; Brooks-\nCorning Co., Ltd., $2,455.18; J. Burgess, $35; Burke & Wood,\nLtd., $38.55; Burr Office Supplies, Ltd., $27; Burroughs\nAdding Machine of Canada, Ltd., $981.31; Butt-& Bowes,\n$41.50; Byrnes Typewriters, Ltd., $10.25; Canadian Expert\nRug & Carpet Cleaners, $16; CN. Railways, $86.03; C.P.R.\nCo., $216.85; G. M. Carter, $278.85; Champion's, Ltd.,\n$16.30; Chesterfield Shop, $16.50; M. Christiano, $24.50;\nClarke & Stuart Co., Ltd., $15.83; Crawford Transfer Co.,\nLtd., $40; Crone Storage Co., Ltd., $153.75; N. S. Dalgleish\n& Sons, $290.91; H. Darling & Son, Ltd., $26.90; Diggon-\nHibben, Ltd., $883.19; Drake Welding Co., $15; T. Eaton\nCo., Ltd., $106.62; Enamel & Heating Products, Ltd., $124.20;\nE. & N. Railway Co., $14.30; Fink Mercantile Co., Ltd.,\n$166.90; Fisher & Burpe, Ltd., $57.33; Gault Bros., Ltd.,\n$90.24; D. Gestetner (Canada), Ltd., $524.75; J. H. Good &\nCo., Ltd., $153.50; Gordon & Belyea, Ltd., $124.94; Great\nWest Electric & Radio, Ltd., $24.05; Gurney Foundry Co.,\nLtd., $36.28; W. O. Harper, $80.75; Heu Chun, $18; Hickman-Tye Hardware Co., Ltd., $65.04; Hoover Co., Ltd.,\n$104.39; Hudson's Bay Co., $418.89; Hunter-Henderson Paint\nCo., Ltd., $27.55; Inkster Lumber Co., $40.55; Island Freight\nService, Ltd., $21.25; G. N. Jackson & Son, $70.91; Jones\nTent & Awning, Ltd., $808.27; Kent-Roach, Ltd., $14.95;\nKingsway Cleaners & Dyers, $14; E. Lipsett, Ltd., $48.65;\nW. W. Loane Hardware, $13.95; Mackay Smith, Blair &\nCo., Ltd., $17.40; E. A. Manning & Son, $50; Marshall-Wells\nB.C., Ltd., $257.99; Merchants Cartage Co., Ltd., $101.50;\nMetal Craft Co., Ltd., $296.39; Mitchell & Currie, $202;\nM. P. Morris, Ltd., $17.96; McFarlane Gendron Manufacturing Co., Ltd., $180; McLennan, McFeely & Prior, Ltd.,\n$495.55; McRae Bros., Ltd., $31.80; National Cash Register\nCo. of Canada, Ltd., $41.25; N. Nelson Co., $10; North West\nSack Co., Ltd., $10; Northern Electric Co., Ltd., $72.85;\nNorthern Hardware & Furniture Co., Ltd., $41.25; Office\nSpecialty Manufacturing Co., Ltd., $2,183.41; P.G.E. Railway Co., $12.05; Pacific Sheet Metal Works, Ltd., $140;\nPantorium Dye Works of Canada, Ltd., $15.65; R. Petrich,\nCarried forward $329,724.61 $2,947,158.12 EE 262 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $329,724.61 $2,947,158.12\nExpenses\u2014Continued.\nFurniture, Fixtures, etc.\u2014Continued.\n$92.50; P. G. Plant, $19.20; Prince George Construction Co.,\nLtd., $36; Purchasing Commission, $267.95; Pyrene Manufacturing Co. of Canada, Ltd., $30.73; Remington-Rand,\nLtd., $537.25; Restmore Manufacturing Co., Ltd., $1,306; E.\nRobinson, $10; W. R. Rough, $75.33; Sansan Floor Co.,\n$212.50; S. L. Sharrock, $21.10; Shawnigan Lumber Yards,\nLtd., $62.50; Sigurdson Millwork Co., Ltd., $354.60; Simmons, Ltd., $1,180.74; D. A. Smith, $19; J. Fyfe Smith Co.,\nLtd., $42.54; D. Spencer, Ltd., $408.85; Standard Furniture\nCo., $1,616.71; Stevens Companies, $133.77; Stocker's Transfer Co., Ltd., $10.50; Sunset Shade & Awning Co., $49.04;\nW. R. Tait, $62.27; C. H. Tarbell & Son, $32.22; Trail Livery\nCo., $30; A. T. Turner, $15; Underwood Elliott Fisher, Ltd.,\n$1,157; Victoria Baggage Co., $115.75; Victoria Book &\nStationery Co., Ltd., $30.50; J. L. Ward, $17.25; H. J. Wells\nLumber Co., Ltd., $49.63; West Transfer Co., $28.09; Western Steel Products Corporation, Ltd., $225; Westminster\nFurniture Manufacturing Co., Ltd., $1,192.32; J. H. Wilkes,\n$79.50; L. H. Wilkinson Typewriter Service, $56.70; Vote\n165\u2014Repairs, $924.94; sundry accounts not exceeding $10',\n$217.56 \t\n$24,931.28\nLess sundry refunds 67.50\n 24,863.78\nFuel, Light, and Water\u2014B.C.E.R. Co., Ltd., $8,300.82; Cariboo Electric & Plumbing Co., $15.03; Christ Church Cathedral, $176.39; Columbia Paper Co., Ltd., $29.11; City of\nCourtenay, $15; P. Coxon, $42; Crawford Transfer Co.,\nLtd., $524.20; Village of Creston, $126; Creston Builders'\nSupply, $107.40; Creston Transfer, $124; Diethers, Ltd.,\n$1,256.12; Evans, Coleman & Evans, Ltd., $1,100.74; Home\nOil Distributors, Ltd., $94.83; City of Kamloops, $149.45;\nCity of Kelowna, $171.96; Kingham-Gillespie Coal Co.,\nLtd., $5,635.95; Kirk Coal (Victoria) Co., Ltd., $61.25; City\nof Nelson, $262.15; Northern B.C. Power Co., Ltd., $152.65;\nJ. E. Painter's Sons, $557.49; Corporation of District of Penticton, $12.84; Provincial Home, Kamloops, $1,922.91; Provincial Mental Home, Colquitz, $56; Purchasing Commission,\n$883.33; Stewart Public Utilities, Ltd., $90; City of Vancouver, $1,109.65; City of Victoria, $186.36; W. J. Wakefield, $300; West Kootenay Power & Light Co., Ltd., $146.58;\nVote 165, $75.50; pay-lists, labour, $41.60; sundry accounts\nnot exceeding $10', $55.50 \t\n$23,782.81\nLess received from Department of\nNational Defence $10,440.00\nLess sundry refunds 16.56\n 10,456.56\n 13,326.25\nTelephones\u2014B.C. Telephone Co. 10,932.24\nGrounds (Gardeners' Supplies, etc.)\u2014Albert & McCaffery,\nLtd., $90.75; Alcock, Downing & Wright, Ltd., $65.51; Barrett Co., Ltd., $16.80; R. Baxter, $23.50; Blair Iron Works,\n$330; Brackman-Ker Milling Co., Ltd., $20.55; J. Brand &\nCo., Ltd., $323.20; B.C. Brush Works, Ltd., $44.20; J. R.\nBrown, $39; Brown Bros., $32.20; Buckerfields, Ltd., $30.55;\nCanadian Fairbanks-Morse Co., Ltd., $10.92; Canadian Western Lumber Co., Ltd., $331.20; City Cartage Co., $15; W.\nCarried forward $378,846.88 $2,947,158.12 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 263\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 169. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament\nBuildings and Government House)\u2014Continued.\nBrought forward $378,846.88 $2,947,158.12\nExpenses\u2014Continued.\nGrounds \/.Gardeners' Supplies, etc.)\u2014Continued.\nConnolly Cartage, $69; Cunningham-Trapp, Ltd., $73.57;\nN. S.. Dalgleish & Sons. $30.83; H. Disston & Sons, Ltd.,\n$12.60; Dominion Drag Saw Co., Ltd., $21.76; Evans, Coleman & Johnson Bros., Ltd., $11.25; Gibson's Saw Service,\n$29.20; Gilley Bros., Ltd., $47; Gordon & Belyea, Ltd.,\n$21.42; L. S. Gray, $11.25; Gutta Percha & Rubber, Ltd.,\n$42.48; Hammond Cedar Co., Ltd., $654.35; N. A. Herridge,\n$15; Hickman-Tye Hardware Co., Ltd., $29.39; H. J. Hol-\nlingsworth, $15; Home Oil Distributors, Ltd., $18.75; Howe\n& McNulty, $46.75; H. John, $14.40; Jones Tent & Awning,\nLtd., $113.61; Kamloops Sash & Door Factory, $10:64; Land\nRegistry Office, Kamloops, $10.60; Layritz Nurseries, Ltd.,\n$41.50; Marshall-Wells B.C., Ltd., $372.02; F. Mellish, $10;\nJ. P. Merriman, $99; D. McGrath, $60; McLennan, McFeely\n& Prior, Ltd., $212.29; Port Coquitlam Transfer Co., Ltd.,\n$15.25; Ralph's Greenhouses, $15; W. Rennie. Ltd., $21.59;\nRevelstoke Nurseries, Ltd., $12; Ritchie's, Ltd., $461.95; F.\nRushton, $20.20; Scott & Peden, Ltd., $36.55; E. Seccombe,\n$10; Shell Oil Co. of B.C., Ltd., $22.63; Smedley & Sharp,\n$17.95; J. Fyfe Smith Co., Ltd., $29.20; Smith & Elkins,\nLtd., $25.02; Sutton & Sons, Ltd., $17.27; 300 Transfer Co.,\n$21; City of Vancouver, $48.70; Vernon News, Ltd., $13.44;\nWillard Equipment, Ltd., $187.04; J. M. Wilson, $55.48;\nVote 165, $114.15; equipment rentals, $139.05; pay-lists,\nlabour, etc., $3,005.83; sundry accounts not exceeding $10,\n$231.78 \t\n$7,988.12\nLess received from Department of\nNational Defence $738.82\nLess sundry refunds 1,109.59\n 1,848.41\n6,139.71\nGrounds (Roadways, Dykes, etc.)\u2014Arrow Transfer Co., Ltd.,\n$12.50; Canadian Bitumuls Co., Ltd., $302.50; Canadian\nWestern Lumber Co., Ltd., $410.94; Deeks Sand & Gravel\nCo., Ltd., $111.60; Gilley Bros., Ltd., $30; Imperial Oil,\nLtd., $53.86; Pedlar People, Ltd., $441.60; Port Coquitlam\nTransfer Co., Ltd., $314; Scotland & Adamson, $207.50; T.\nWelland, $36.50; Westminster Boiler & Tank Co., $16.75;\nWillard Equipment, Ltd., $903; pay-lists, labour, $349.05;\nsundry accounts not exceeding $10, $6.95 3,196.75\nTotal, Vote 169 , 388,183.34\nVote 170. Highway Signs.\nAutomobile Club of Vancouver, $1,000; Automobile Club of\nVictoria, $350 $1,350.00\nTotal, Vote 170 : 1,350.00\nVote 171. Steam-boiler Inspection.\nSalaries ($28,751.38) :\nChief inspector\u2014L. Duckitt :.. $4,000.06\nInspectors\u2014J. A. Calderhead, $3,360; D. Denham, $3,000; D. R.\nFraser, $1,645; A. Sutherland, $3,540; J. B. Tait, $3,360;\nD. G. Thomson, $3,000; T. A. Wood, $3,000 . 20,905.00\nCarried forward $24,905.06 $3,336,691.46 EE 264 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.'\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nVote 171. Steam-boiler Inspection\u2014Continued.\nBrought forward $24,905.06 $3,336,691.46\nSalaries\u2014Continued.\nClerk\u2014R. G. Eddy 1,500.00\nStenographers\u2014E. E. Blair, $1,020; D. Foster, $840 1,860.00\nCost-of-living bonus 486.32\n$28,751.38\nExpenses ($5,404.92):\nOffice Supplies, etc.\u2014F. A. Cleland, $12; Hudson's Bay Co.,\n$37.86; Ireland & Allan, Ltd., $12; G. C. Kenning, $17.50;\nKing's Printer, $279.20; petty cash, $14.57; Pioneer Envelopes, Ltd., $54.82; postage, $500; Remington-Rand, Ltd.,\n$18; G. A. Roedde, Ltd., $54.06; L. H. Wilkinson Typewriter\nService, $18; Workmen's Compensation Board, $35.67; Civil\nService Schedule Bond, $18.70; telegrams and telephones,\n$321.01; sundry accounts not exceeding $10, $24.58 1,417.97\nTravelling Expenses, etc.\u2014J. A. Calderhead, $378.71; D. Den-\nham, $730; L. Duckitt, $8.70; D. R. Fraser, $212.27; A.\nSutherland, $378.87; J. B. Tait, $389.71; D. G. Thomson,\n5.92; T. A. Wood, $1,041.77 3,986.95\n$34,156.30\nLess boiler inspection and examining fees 34,155.30\nTotal, Vote 171 1.00\nVote 172. Electrical Energy Inspection.\nSalaries ($12,369.83) :\nChief Inspector\u2014H. L. Taylor $3,600.00\nAssistant Inspectors\u2014H. Ashworth, $2,100; L. Handy, $2,460;\nL. Robson, $2,340 6,900.00\nStenographer\u2014K. E. Hughes 1,272.00\nTemporary Assistance\u2014K. P. Kelly . 400.00\nCost-of-living bonus .__ 397.87\n$12,569.87\nLess received from Workmen's Compensation Board 200.04\n$12,369.83\nExpenses ($4,411.99) :\nOffice Supplies, etc.\u2014American Institute of Electrical Engineers, $15; Association of Professional Engineers of B.C.,\n$10; Canadian Engineering Standards Association, $195.80;\nGore Blue Print Co., $12; King's Printer, $160.15; postage,\n$85.10; telegrams and telephones, $275.20; Vancouver Stationers, Ltd., $22.85; sundry accounts not exceeding $10,\n$20.25 \u2014'- 796.35\nTravelling Expenses, etc.\u2014H. Ashworth, $1,443.12; L. Handy,\n$1,088.65; L. Robson, $223.57; H. L. Taylor, $705.06. Upkeep of Autos, etc.\u2014Begg Motor Co., Ltd., $56.19; J. M.\nBrown Motor Co., Ltd., $23.15; Yorkshire & Pacific Securities, Ltd., $75.90 : 3,615.64\nTotal expenditure, Electrical Energy Inspection 16,781.82\nVote 173. Dewdney Dyking Commission.\nDewdney Dyking Commission\u2014Grant 2,500.00\nSpecial Warrant No. 4.\nWar Risk Insurance on all Provincial Assets insurable under\n\" War Risk Insurance Act, 1942.\"\nRoyal Insurance Co., Ltd 77,673.00\nCarried forward $3,433,647.28 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 265\nSERVICE. Expended.\nDEPARTMENT OF PUBLIC WORKS\u2014Continued.\nBrought forward , $3,433,647.28\nSpecial Warrant No. 7.\nJ. W. Wise, compensation in lieu of lease 3,350.00\nSpecial Warrant No. 9.\nC T. Horrex, compensation re accident between Vernon and Kelowna, November 29th, 1942 210.85\nSpecial Warrant No. 16.\nCorporation of District of Sumas\u2014Reconstruction and repair of Yale Road\nbetween Whatcom Road and Lot 38 : 10,500.00\nSpecial Warrant No. 17.\nB. Gardom re damage to farm lands, Dewdney District 2,500.00\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 49,272.09\nTotal expenditure, Department of Public Works $3,499,480.22\nVote 174. RAILWAY DEPARTMENT.\nSalaries ($16,708.50) :\nVictoria Office.\nDeputy Minister and Chief Engineer\u2014J. M. Stewart $3,900.00\nInspecting Engineer\u2014D. O. Lewis 300.00\nStenographer\u2014K. Thompson 900.00\nTemporary Assistance\u2014B. Parker 39.00\nVancouver Office.\nChief Inspector of Equipment\u2014W. Rae 4,080.00\nAssistant Inspectors of Equipment\u2014J. W. Millar, $1,560; J. H.\nShort, $3,120; R. E. Swanson, $1,430 6,110.00\nStenographer\u2014R. McColl 1,320.00\nTemporary Assistance\u2014M. E. Ross 59.50\n$16,708.50\nExpenses ($3,252.92) :\nOffice Supplies, etc.\u2014Fleck Bros., Ltd., $21.10; Gore Blue Print\nCo., $46.65; King's Printer, $211.24; Lands Department,\n$45.15; postage, $46; Receiver-General of Canada, $12; Storey\n& Campbell, Ltd., $46.30; telegrams and telephones, $271.62;\nVancouver Daily Province, $12; sundry accounts not exceeding\n$10, $44.51 756.57\nTravelling Expenses, etc. \u2014J. W. Millar, $214.33; W. Rae,\n$706.33; J. H. Short, $664.34; J. M. Stewart, $335.95; R. E.\nSwanson, $489.03; Begg Motor Co., Ltd., $70.26; Vote 167\u2014\nRoads Generally, $16.11 2,496.35\n$19,961.42\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus 300.43\nTotal expenditure, Railway Department $20,261.85 EE 266 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nDEPARTMENT OF TRADE AND INDUSTRY.\nVote 175. Minister's Office.\nExpenses ($1,459.48) :\nOffice Supplies, etc.\u2014King's Printer, $27.18; telegrams and telephones, $124.06; sundry accounts not exceeding $10, $3.50 $154.74\nTravelling Expenses, etc. \u2014 Hon. E. C. Carson, $1,290.29; M.\nTaylor, $14.45 1,304.74\nTotal expenditure, Minister's Office . $1,459.48\nVote 176. General Office.\nSalaries ($5,814) :\nDeputy Minister\u2014E. G. Rowebottom $4,480.00\nSecretaries\u2014M. T. Jewell, $234; J. D. Pattinson, $1,100' 1,334.00\n$5,814.00\nExpenses ($1,446.39) :\nOffice Supplies, etc. \u2014 Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $133.42; E. G. Rowebottom, $17.35; telegrams and\ntelephones, $298.94; Times P. & P. Co., Ltd., $12; Vancouver\nBoard of Trade, $10; Victoria Chamber of Commerce, $25;\nWestern Fisheries, $12; sundry accounts not exceeding $10,\n$14.72 : 535.43\nTravelling Expenses, etc.\u2014J. Pattinson, $16.55; E. G. Rowebottom, $894.41 910.96\nTotal expenditure, General Office 7,260.39\nVote 177. British Columbia Government Travel Bureau.\nSalaries ($8,190.32) :\nAssistant Commissioner\u2014W. H. Currie $2,640.00\nFieldman\u2014E. W. Evans 1,550.00\nPhotographer\u2014C. R. D. Ferris 1,620.00\nStenographers\u2014A. P. Corcoran, $870; B. M. McAdie, $900; J. D.\nPattinson, $80 1,850.00\nTemporary Assistance\u2014H. W. Blake 530.32\n$8,190.32\nExpenses ($34,500.28) :\nOffice Supplies, etc.\u2014B. R. Anderson & Co., $40.73; W. A. Blake,\n$10; CN. Railways, $60.27; C.P.R. Co., $124.98; Colonist P. &\nP. Co., Ltd., $12; E. E. Heath, $253; King's Printer, $216.06;\nLands Department, $17.25; Meharey & Co., Ltd., $63.24; Public Works Department, $224.70; D. Spencer, Ltd., $15.40; Sun\nDirectories, Ltd., $40; telegrams and telephones, $74.22; Vancouver Daily Province, $18; Western Canada Mining News,\n$20; sundry accounts not exceeding $10, $93.84 1,283.69\nLand Series Bulletin\u2014King's Printer .. _ 138.00\nGeneral Literature and Printing\u2014King's Printer, $3,325.40; Sun\nPublishing Co., Ltd., $475 3,800.40\nGeneral Advertising \u2014 Abbotsford, Sumas & Matsqui News,\n$24.44; Advertiser Press, $29.68; The Advocate, $22.50; Agas-\nsiz-Harrison Advance, $19.95; Angler & Hunter, $102; Armstrong Advertiser, $19.24; Army & Navy Veterans in Canada,\n$175; Arrow Lakes News, $19.24; Ashcroft Journal, $21.84;\nW. S. Boas & Co., $425; Bridge River-Lillooet News, $25.48;\nB.C. Catholic, $20; B.C. Credit Union League, $20; B.C\nFinancial Times, $125; B.C. Hotel Publications, Ltd., $35; B.C\nJournal of Commerce, Ltd., $45; B.C. Lumberman, $80; B.C.\nPublishing House, Ltd., $25.80; B.C. Tuberculosis Society,\n$62.50; Calgary Herald, $295.68; Canadian Business, $125;\nCanadian Folk Society, $50; Canadian Legion of the British\nEmpire Service League, $20; Canadian Mining & Metallurgical\nBulletin, $90; Canadian Police Gazette, $20; Cariboo Observer,\n$19.24; Central Interior Printing Co., Ltd., $32.24; Chilliwack\nProgress, $102.76; Colonist P. & P. Co., Ltd., $201.95; Colum-\nCarried forward $13,412.41 $8,719.87 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 267\nSERVICE. Expended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote t?7. British Columbia Government Travel Bureau\n\u2014Continued.\nBrought forward . $13,412.41 $8,719.87\nExpenses\u2014Continued.\nGeneral Advertising\u2014Continued.\nbian Co., Ltd., $158; Comox Argus Co., Ltd., $21.84; Comox\nDistrict Free Press, $25.48; Congress News, $56; Coquitlam\nHerald, $19.95; Country Life in B.C., $74.97; Cowichan Leader,\n$25.48; Cranbrook Courier, $21.84; Creston Review, $21.84;\nCruikshank Publishing Co., Ltd., $20; Diggon-Hibben, Ltd.,\n$45; Enderby Commoner, $18.20; Federationist, $22.50; Fernie\nFree Press, $19.24; Financial News Publishing Co., Ltd.,\n$510.52; Fraser Valley Record, $26.74; Game Trails in Can- '\nada, $61.60; The Gazette, $25.48; Golden Star Publishing Co.,\n$16.64; Gordon Black Publications, Ltd., $361.41; Grand Forks\nGazette, $10.50; Howe Sound News, $21.84; Interior News,\n$21.84; Island Advertising Agency, $10; Island Blue Print &\nMap Co., $20; Island Labour News, $25; Jewish Western Bulletin, $40; Kamloops Sentinel, Ltd., $132.16; Kelowna Courier,\nLtd., $58.32; Kimberley News, $21.84; King's Printer, $64.37;\nKootenaian, $18.20; Labor Leader Publishing Co., Ltd., $45;\nLabor Statesman, $35; Ladysmith Chronicle, $19.24; Langley\nAdvance, $21.84; Lions Club, $25; Maclean Publishing Co.,\nLtd., $568; Marpole-Richmond Review, $12.25; Marpole-Richmond Review, $13.23; Merritt Herald, $21.84; Monetary Times,\n$223.41; Monthly Bulletin & Bulletin Directory Co., $40;\nMontreal Financial Times Publishing Co., Ltd., $312.50; Mc-\nConnell, Eastman & Co., $63.96; A. McKim, Ltd., $629.64;\nNational Business Publications, Ltd., $270; Nechako Chronicle,\n$21.84; News-Courier, $16.20; News Publishing Co., Ltd.,\n$53.76; R. Noel, $25; Norsk Nytt, $24; North Shore Press,\nLtd., $116.74; Northern Miner Press, Ltd., $100; Oliver Chronicle & Osoyoos Observer, $19.24; Omineca Herald & Terrace\nNews, $21.84; The Optimist, $21.84; Peace River Block News,\n$21.84; Penticton Herald, $24.71; Port Moody Advance, $24.44;\nPowell River News, $28.56; Queen Alexandra Solarium Junior\nLeague, $10; Revelstoke Review Publishing Co., Ltd., $24.44;\nThe Review, $18.90; Rossland Miner, Ltd., $18.97; Saanich\nPeninsula and Gulf Islands Review, $21.84; St. Andrews &\nCaledonian Society, $220; Salmon Arm Observer, $21.84; Scarlet & Gold, $20; Semiahmoo Sun, $19.24; Shoulder Strap, $25;\nSilver Standard Printery, $19.24; T. Skinner of Canada, Ltd.,\n$150; Star Printing & Publishing Co., Ltd., $20.28; Stewart-\nLovick, Ltd., $13.61; Surrey Leader, $21.84; Swedish Press,\n$40; Times P. & P. Co., Ltd., $168; Trades & Labor Congress\nof Canada, $75; The Tribune, $21.84; Vancouver Daily Province, $492.80; Vancouver News-Herald, $1,432; Vancouver\nSun, $628.32; Vernon News, Ltd., $38.08; Victoria High School\nStudents' Association, $10'; Victoria Hockey Club, $35; Victoria Photographic Association, $20; Victoria & District\nTrades & Labor Council, $40; Washington Motorist, $44.40;\nWest Coast Advocate, $25.48; Western Canada Mining News,\n$97.80; Western Recorder, $185; Where-to-go Bureau, $55.50;\nWhitehorse Star, $29.64; R. Wrigley Printing and Publishing\nCo., Ltd., $190; sundry accounts not exceeding $10, $16.17 11,342.49\nTourist Advertising, Literature, Publicity, and Promotion, etc.\u2014 ,\nAsk Mr. Foster Travel Service, $183.15; Bayliss Neon Sign\nCo., Ltd., $27; W. A. Blake, $27.45; B.C. Hotel Publications,\nLtd., $17.50; Cleland-Kent Engraving Co., Ltd., $344.17; W. H.\nCurrie, $66.30; Defender Photo Supply Co., $26.84; Dunne &\nRundle, Ltd., $276.95; Eastman's, Ltd., $152.35; Empress Hotel,\n$64.80; E. Evans, $85.05; C. R. D. Ferris, $451.81; D. Flintoff,\n$55.50; King's Printer, $312.95; McConnell, Eastman & Co.,\n$7,832.57; McGill & Orme, Ltd., $23.47; Railway Folder Sched-\nCarried forward $24,754.90 $8,719.87 EE 268\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 177. British Columbia Government Travel Bureau\n\u2014Continued.\nBrought forward\t\nExpenses\u2014Continued.\nTourist Advertising, Literature, Publicity, and Promotion, etc.\u2014\nXiOYi tTYllie(j\nule Distributing Co., $333; E. G. Rowebottom, $557.39; Shil-\nvock-Parkes, Ltd., $56.40; Steffens-Colmer, Ltd., $27; Victoria\nPhoto Supply, Ltd., $70.61; Williamson & Son, Ltd., $411.81;\nsundry accounts not exceeding $10, $40.99 \t\nField Work\u2014Canadian Government Trade Commissioner, $5.08;\nEmpress Garage, $119.53; E. Evans, $1,220.83; National\nMotor Co., Ltd., $155.10; Tergeson Bros., $50.42; Vote 167\u2014\nRoads Generally, $25.55\t\nTravelling Expenses\u2014W. H. Currie, $54.35; E. Evans, $15.80;\nC R. D. Ferris, $185.58; E. G. Rowebottom, $59.52; N. H.\nSmith, $30.70 \t\nMotion Pictures\u2014Dunne & Rundle, Ltd., $28.71; C. R. D. Ferris,\n$677.58; General Films, Ltd., $48.75; Kendall Radio Laboratories, Ltd., $15.15; Vancouver Photo Supply, Ltd., $53.84;\nVictoria Photo Supply, Ltd., $210.21; Williamson & Sons,\nLtd., $168.15; sundry accounts not exceeding $10, $17.16\t\nDevelopment of Regional Bureaus\u2014Evergreen Playground Association \t\nBritish Columbia Overseas Tobacco Fund.\nSalaries ($2,694.49):\nTemporary Assistance \u2014 D. Dirchall, $835; A. E.\nComber, $70; D. John (nee Penketh), $639.49;\nN. H. Smith, $1,150 $2,694.49\nExpenses ($432.14) :\nStationery, etc.\u2014King's Printer, $182.14; postage,\n$250 432.14\n$24,754.90\nLess sale of bulletins, etc.\nTotal expenditure, B.C Government Travel Bureau\nVote 178.\nBureau of Economics and Statistics.\nSalaries ($24,755.39) :\nActing Director\u2014H. Pearson\nSenior Research Assistant\u2014W. M. Mercer \t\nResearch Assistants \u2014 H. V. Bassett, $1,050; E. A. Cantwell,\n$487.74; G. Gibbs, $1,019.35; T. Hatcher, $1,675; J. Langdon,\n$675; M. Twiss, $676.45 \t\nJunior Research Assistant\u2014E. M. Palmer\t\nActing Maehine Supervisor\u2014P. A. Macdonald . ...\nMachine Operators\u2014M. Evans, $1,100; T. Thompson, $400; M.\nTipping, $243.78; E. Watson, ~\nKey-punch Operators\u2014G. Adams, $785; S. Adamson, $790; E.\nChamberlain, $805; J. Fleming, $213.55; M. Neilson, $455; D.\nPaxton, $356.45; J. Speedie, $805; E. L. Wells, $850; M. Wood,\n$465\t\nCoder\u2014L. Conway \t\nStenographer-Secretary\u2014A. Gardiner\t\nClerk-Stenographer\u2014E. M. Ciceri\t\nStenographers \u2014 N. Asselstine, $226.45; K. Duke, $481.13; C.\nFoyer, $875; O. Griffiths, $140; L. Holland, $391.94; E. M.\nMiddleton, $270:97; H. Nowak, $12.58; M. Pilmer, $195; E.\nScott, $150; A. Winterbottom, $130 .\n11,445.06\n1,576.51\n345.95\n1,219.55\n222.00\n3,126.63\n$42,690.60\n490.44\n$2,200.00\n1,150.00\n5,583.54\n945.00\n1,675.00\n2,223.78\n5,525.00\n900.00\n960.00\n720.00\n2,873.07\n3,719.87\n42,200.16\nCarried forward $24,755.39 $50,920.03 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 269\nSERVICE.\nExpended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nVote 178. Bureau of Economics and Statistics\u2014Continued.\nBrought forward . $24,755.39 $50,920.03\nExpenses ($14,140.48) :\nOffice Supplies, etc.\u2014Anderson's, $25.88; Diggon-Hibben, Ltd.,\n$3.20; King's Printer, $343.51; pay-lists, overtime, $173.25\t\nMechanical Equipment\u2014Addressograph-Multigraph Sales Co.,\nLtd., $24.49; F. L. Bott & Co., $76.35; CN. Railways, $68.86;\nC.P.R. Co., $3.43; International Business Machines Co., Ltd.,\n$407.61; Remington-Rand, Ltd., $16.60 \t\nPublications, Printing, Mimeographing\u2014B.C. Journal of Commerce, Ltd., $12; Colonist P. & P. Co., Ltd., $12; Dow, Jones\n& Co., Ltd., $26.64; H.M. Stationery Office, London, England,\n$16.18; King's Printer, $755.75; Lands Department, $29.75\nReceiver-General of Canada, $428; Sun Directories, Ltd., $40\nTax Institute, $11.10; Times P. & P. Co., Ltd., $12; Western\nSales Book Co., Ltd., $111.19; sundry accounts not exceeding\n$10, $118.26 \t\nTravelling Expenses, etc.\u2014H. V. Bassett, $24.35; E. A. Cantwell,\n$29; G. F. Drummond, $57.52; M. Evans, $49.90; G. Gibbs,\n$54.80; G. T. Hatcher, $79.30; P. A. Macdonald, $44.77; W. M.\nMercer, $175.25; H. Pearson, $99.53; T. Thompson, $50\t\nRental of Tabulating-machines\u2014International Business Machines\nCo., Ltd\t\nDirect-current Power-supply\u2014B.C.E.R. Co., Ltd ..\t\nContingencies and Miscellaneous\u2014Bayliss Neon Sign Co., Ltd.,\n$338; Bowman's Apron & Uniform Co., Ltd., $52; G. F. Drummond, $400; P. A. Macdonald, $29.15; postage, $20; Stocker's\nTransfer Co., Ltd., $11.50; telegrams and telephones, $65.78;\nsundry accounts not exceeding $10, $8.90\t\n545.84\n597.34\n1,572.87\n664.42\n9,768.00\n66.68\n925.33\n$38,895.87\nLess received from various departments for machine tabulation, etc. 8,901.08\nTotal expenditure, Bureau of Economics and Statistics\t\nVote 179. Bureau of Trade Extension.\nSalaries ($9,181.87) :\nDirector\u2014W. L. Craig $3,600.00\nSpecial Allowance, Ottawa Representative\u2014W. L. Craig 1,300.00\nTrade Commissioner\u2014R. S. O'Meara 3,300.00\nStenographer\u2014A. Plant 900.00\nTemporary Assistance\u2014I. Cooper, $48; M. Harris, $33.87 81.87\nExpenses ($16,359.54) :\nOffice Supplies, etc. \u2014 Colonist P. & P. Co., Ltd., $12; King's\nPrinter, $107.85; telegrams and telephones, $607.50; Vancouver\nBoard of Trade, $20; Vancouver Daily Province, $18; sundry\naccounts not exceeding $10, $8.50 \t\nTravelling Expenses, etc.\u2014R. S. O'Meara\t\nGrants and Contingencies\u2014B.C. War Metals Research Board,\n$2,500; Empress Hotel, $31.20; Hotel Vancouver, $55.50; Progress Publishing Co., Ltd., $100; Shepard Publishing Co., Ltd.,\n$55; Steffens-Colmer, Ltd., $15; Vancouver Board of Trade,\n$3,500; sundry accounts not exceeding $10, $14\t\nSpecial Allowance\u2014R. S. O'Meara \t\nOttawa Trade Representative\u2014Expenses, Stenographers, etc.\u2014\nW. L. Craig\t\nLess received from Metal Controller and Special Products\nBoard \t\nTotal expenditure, Bureau of Trade Extension\t\nCarried forward\t\n9,181.87\n773.85\n2,865.89\n6,270.70\n220.00\n7,229.10\n26,541.41\n2,239.48\n29,994.79\n24,301.93\n$105,216.75 EE 270\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nservice.\nExpended.\nDEPARTMENT OF TRADE AND INDUSTRY\u2014Continued.\nBrought forward $105,216.75\nStatutory.\n\" Civil Service Act,\" Sec. 35.\nCost-of-living bonus .'_ 4,392.43\nTotal expenditure, Department of Trade and Industry $109,609.18\nRECOVERABLE EXPENDITURE.\nVote 180. \" Soldiers' Land Act. 1918.\"\nE. J. Bright, $12.85; E. W. Johnson, $14.65; R. Latta & Co.,\n$11.74; J. Mulgrew, $14.70; K. K. Reid, Ltd., $11.68; City of Vancouver, $277.49 \t\n$343.11\nStatutory.\n\"Fraser Valley Fibre Flax Loan Act.\"\nFraser Valley Fibre Flax Co-operative Association 81,318.68\nTotal, Recoverable Expenditure\t\n$81,661.79 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 271\nPROVINCE OF BRITISH COLUMBIA.\nFRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT\n(PATTULLO BRIDGE).\nRevenue $230,487.01\nExpenditure:\nAutomatic Electric (Canada), Ltd., $53.90; J. H. Bonnycastle,\n$43.25; J. Booth, $150; B.A. Paint Co., Ltd., $26.47; B.C Drugs,\nLtd., $11.43; B.C.E.R. Co., Ltd., $1,697.26; B.C. Provincial Police,\n$7,030.40; Burns & Co., Ltd., $122; Burr Office Supplies, Ltd.,\n$11.46; H. J. Butterfield, $273.25; Canadian Construction Products, Ltd., $30.40; Canadian Fairbanks-Morse Co., Ltd., $10:85;\nCanadian General Electric Co., Ltd., $653.38; Cunningham-Trapp,\nLtd., $56.15; F. Deeley, Ltd., $321.04; V. V. Feeney, $60; R. S.\nFotheringhame, $36.50; Fraser River Pile Driving Co., Ltd.,\n$146.94; J. R. Gaunt & Son (Canada) Co., Ltd., $32.50; Gilley\nBros., Ltd., $2,473.91; Jones Tent & Awning, Ltd., $19.36; King's\nPrinter, $1,129.45; A. Knox, $216.43; Loomis Armored Car Service, Ltd., $315; Marshall-Wells (Westminster), Ltd., $12.21; G.\nMorrison, $17; Mott Electric, Ltd., $739.58; McLennan, McFeely\n& Prior, Ltd., $14; National Cash Register Co. of Canada, Ltd.,\n$320.76; City of New Westminster, $2,227.17; New Westminster\nFoundry Co., Ltd., $91; Peerless Wiping Rag Co., Ltd., $11.48;\nM. J. Phillips Store for Men, $501.50; postage, $60; Receiver-\nGeneral of Canada, $25; Shell Oil Co. of B.C., Ltd., $15.15; Corporation of District of Surrey, $24; telephone, $534.21; Trapp\nMotors, Ltd., $41.89; Valley Lumber Yards, Ltd., $95.76; Vancouver Salt Co., Ltd., $55.50; L. Virtue, $444.99; J. L. Ward, $28.75;\nWebb & Gifford, Ltd., $15.87; West Disinfecting Co., $12.75;\nWestminster Supply Co., Ltd., $74.88; Willard Equipment, Ltd.,\n$22; equipment rentals, $2,138; garage accounts, etc., $163.97;\npay-lists, labour, $40,019.43; sundry accounts not exceeding $10,\n$70.25 \t\n$62,698.43\nLess sundry refunds 347.73\n62,350.70\nOperating revenue (net) $168,136.31\nApplied as under:\n\" Fraser River (New Westminster) Bridge Act, 1935 \":\n\u25a0 Interest $60,000.00\nSinking Fund Instalments ..'. 74,432.00\n$134,432.00\n\" Fraser River (New Westminster) Bridge Act\nAmendment Act, 1940 \":\nInterest (on account) 33,704.31\n$168,136.31\nArrears of Interest and Sinking Funds provision:\n\"Fraser River (New Westminster) Bridge Act\nAmendment Act, 1940 \":\nInterest $362,920.85\nSinking Fund . 335,817.50\nTotal arrears as at 31st March, 1944 $698,738.35 EE 272\nEXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nPROVINCE OF BRITISH COLUMBIA.\nLOAN EXPENDITURE.\nSUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR\nENDED 31st MARCH, 1944.\nAuthority.\nService.\nAmount.\n\"B.C. Loan Act, 1935\":\nSec. 6 - \t\n$517,560.88\n\" B.C. Loan Act, 1936 \":\nSec. 6 -\t\n2.52\n\"B.C. Loan Act, 1939\":\nSec. 6 .. \t\n44,541.86\nSec. 6 \t\n109,172.29\n$671,277.55\nSUMMARY.\n$626,735.69\n44,541.86\nPublic Buildings \t\n$671,277.55 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 273\nLOAN EXPENDITURE.\nDETAILS OF CAPITAL EXPENDITURE (STATUTORY).\nSERVICE. Expended.\n\" Loan Act, 1935.\"\nSec. 6\u2014Highways.\nAlberni District,\ni\nCoast Construction Co., Ltd., $999.65; Shell Oil Co. of B.C., Ltd.,\n$184.39; Willard Equipment, Ltd., $56.40; pay-lists, truck-hire,\n$149.88; equipment rental, $32.60; pay-list, labour, $32.30 $1,455.22\nBurnaby District.\nW. W. McMyn, $270; pay-list, labour, $96 366.00\nCariboo District.\nC. Dillman, $45.50; equipment rentals, $557.79; garage accounts,\n$432.55; pay-lists, labour, $2,032.08; sundry accounts not exceeding $10, $15.62 3,083.54\nChilliwack District.\nImperial Oil, Ltd., $16.38; equipment rental, $38.40; pay-lists,\nlabour, $434 . 488.78\nComox District.\nCanadian Industries, Ltd., $14.75; J. Catling, $22; Union Oil Co.\nof Canada, Ltd., $89.78; Willard Equipment, Ltd., $192.36; equipment rentals, $779.10; garage accounts, $17.27; pay-lists, labour,\n$2,070.80; sundry accounts not exceeding $10', $4.45 3,190.51\nCowichan-Newcastle District.\nVancouver Construction Co., Ltd. . 22,182.55\nCranbrook District.\nH. Gorrie, $72; Imperial Oil, Ltd., $119.34; T. Lindberg, $56;\nMcColl-Frontenac Oil Co., Ltd., $187.13; Shell Oil Co. of B.C., Ltd.,\n$20:79; equipment rentals, $1,603.60; garage accounts, $625.05;\npay-lists, labour, $3,250.17; sundry accounts not exceeding $10,\n$10.45 5,944.53\nDewdney District.\nAitkens Bros., $139.50; Alcock, Downing & Wright, Ltd., $18.98;\nCanada Ingot Iron Co., Ltd., $604.80; Canadian Western Lumber\nCo., Ltd., $140.06; Commercial Tire Co., Ltd., $51.13; Gilley Bros.,\nLtd., $418.04; Gordon & Belyea, Ltd., $20.39; Hammond Cedar Co.,\nLtd., $66.97; Home Oil Distributors, Ltd., $412.95; Imperial Oil,\nLtd., $48.44; Jones Bros.' Transfer, $286; W. H. Manning, $34.50;\nF. C. Myers, Ltd., $13.32; Pedlar People, Ltd., $452.25; Permanent\nTimber Products, Ltd., $51.06; Port Coquitlam Transfer Co., Ltd.,\n$24.60; Ross & Howard Iron Works Co., Ltd., $48.45; Shell Oil Co.\nof B.C., Ltd., $47.08; Spicer's Asbestos, Ltd., $11.12; Standard Oil\nCo. of B.C., Ltd., $50.59; Trapp Motors, Ltd., $26.27; Trimble Service Garage, $14.35; Union Oil Co. of Canada, Ltd., $184.49; R.\nWalker & Sons, Ltd., $18.35; pay-lists, haulage, etc., $3,030; equipment rental, $2,662.32; garage accounts, $35.38; pay-lists, labour,\n$7,912.24; sundry accounts not exceeding $10, $54.14 16,877.77\nCarried forward $53,588.90\n18 EE 274 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, -1944.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $53,588.90\nEsquimalt District.\nD. H. Alexander, $3,750; Ascroft Electrical Machinery, Ltd.,\n$42.83; W. A. Blake, $10; Brackman-Ker Milling Co., Ltd., $32.40;\nE. Bray, $1,000; B.C. Cement Co., Ltd., $126.28; B.C. Concrete Co.,\nLtd., $1,008; Cameron Lumber Co., Ltd., $2,353.06; C.P.R. Co.,\n$200.99; Columbia Bitulithic, Ltd., $9,328.52; Cowichan Indian\nAgency Trust Account, $223.50; J. Dorgan, $289.95; Evans, Coleman & Johnson Bros., Ltd., $2,425.83; Hafer Machine Co., Ltd.,\n$315.19; J. Heaney, Ltd., $203.25; Hickman-Tye Hardware Co.,\nLtd., $276.98; Island Freight Service, Ltd., $17.18; King's Printer,\n$10.25; Lemon-Gonnason Co., Ltd., $662.99; Marine Iron Works,\nLtd., $228; Moore-Whittington Lumber Co., Ltd., $168.68; M. Murray, $300; A., J., and C. Murray, $100; McCarter Shingle Co., Ltd.,\n$498.75; McLennan, McFeely & Prior, Ltd., $317.31; A. O. Noakes,\n$388.60; E. Peatt, $15.40; Producers Sand & Gravel Co. (1929),\nLtd., $2,205.25; A. Sheret, Ltd., $159.35; Sidney Roofing & Paper\nCo., Ltd., $61.19; Spicer's Asbestos, Ltd., $115.81; Standard Oil\nCo.-of B.C, Ltd., $57.30; Union Oil Co. of Canada, Ltd., $25.79;\nVancouver Barge Transportation, Ltd., $16.37; City of Victoria,\n$12.50; pay-lists, haulage, $3,361.50; pay-lists, transportation,\nmeals, etc., $712.49; equipment rentals, $5,540.93; garage accounts,\n$1,991.13; Vote 167\u2014Roads and Loans, $1,623.02; pay-lists, labour,\n$27,375.48; sundry accounts not exceeding $10, $22.67 \t\n$67,574.72\nLess- sundry refunds 34.00\nFernie District.\n67,540.72\nC.P.R. Co., $1.20; equipment rental, $948.40; garage accounts,\n$301.40; pay-lists, labour, $1,797.04 3,048.04\nGrand Forks-Greenwood District.\nCanadian Industries, Ltd., $413.41; W. H. Foster, $16.80; Imperial Oil, Ltd., $880.69; Shell Oil Co. of B.C., Ltd., $330:68; Union\nOil Co. of Canada, Ltd., $139.20; pay-lists, truck-hire, $102; equipment rental, $3,334.06; pay-lists, labour, etc., $5,314.65 10,531.49\nKamloops District.\nC.P.R. Co., $105.60; equipment rental, $1,541.18; garage accounts,\n$311.18; Vote 167\u2014Salmon Arm District, $31.47; pay-lists, labour,\n$2,194.50 : 4,183.93\nKaslo-Slocan District.\nA. Greenlaw, $128.25; Imperial Oil, Ltd., $58.36; equipment\nrental, $126.25; pay-lists, labour, $1,426.74; sundry accounts not\nexceeding $10', $4.92 1,744.52\nLillooet District.\nA. R. Barr, $28; Canadian Industries, Ltd., $60; Dawson, Wade\n& Co., Ltd., $203.70; Finning Tractor & Equipment Co., Ltd.,\n$2,588.89; Imperial Oil, Ltd., $57.69; Keeley Lumber Co., $20.27;\nMackenzie's, Ltd., $15; W. H. Manning, $70.92; C. R. Nygard,\n$7,159.99; P.G.E. Railway Co., $169.77; Shell Oil Co. of B.C., Ltd.,\n$961.78; Squamish Hardware, $16.65; Squamish Towing Co., $105;\nSumas Commissioner,'$6,553.85; Webb & Gifford, Ltd., $27.55; Yar-\nwood Drugs, $12.73; Vote 167, $74.76; pay-lists, transportation,\nmeals, etc., $224.34; equipment rental, $72; pay-lists, labour,\n$2,816.90; sundry accounts not exceeding $10, $16.85 ....... 21,256.64\nCarried forward $161,894.24 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 275\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued. ,\nSec. 6\u2014Highways\u2014Continued.\nBrought forward $161,894.24\nNelson-Creston District.\nB. C. Affleck, $30; H. L. Anderson, $11.10; British American Oil\nCo., Ltd., $93.96; B.C. Telephone Co., $16.18; Burns Lumber &\nCoal Co., $1,156.84; Canada Roof Products, Ltd., $41; C.P.R. Co.,\n$134.06; M. Chernoff, $47.50; Creston Reclamation Co., Ltd.,\n$2,760.63; W. H. Foster, $55.98; Kelly's Cartage, $18; City of Nelson, $1,800; Nelson Sash & Door Works, $88.15; W. W. Powell Co.,\nLtd., $15; J. S. Relkoff, $61; Shell Oil Co. of B.C., Ltd., $73.26;\nF. H. Smith, $109.20; Stewart Bros., $57; Wood-Vallance Hardware Co., Ltd., $59.61; equipment rental, $1,165.13; garage accounts, $410.13; pay-lists, labour, $3,739.07; sundry accounts not\nexceeding $10', $21.89 , 11,964.69\nNew Westminster District.\nCorporation of District of Burnaby, $61.18; Gilley Bros., Ltd.,\n$1,599.98; Westminster Welding Co., $27.16; equipment rental,\n\u00a712.80; garage accounts, $7.24; pay-lists, labour, $271.20' 1,979.56\nNorth Okanagan District.\nJ. S. Bailey, $58.75; N. L. Bell, $39.25; B. J. Carney & Co.,\n$330.62; J. Harwood, $470.50; Home Oil Distributors, Ltd., $33.30;\nOkanagan Telephone Co., $40; Shell Oil Co. of B.C., Ltd., $44.40;\nUnion Oil Co. of Canada, Ltd., $30.60'; Vernon Lumber Co., Ltd.,\n$59.09; Wilkinson Co., Ltd., $85.50; Vote 167\u2014Roads, Salmon Arm\nDistrict, $34.28; equipment rentals, $4,054.70; garage accounts,\n$1,388.23; pay-lists, labour, etc., $6,514.62; sundry accounts not\nexceeding $10, $27.49 13,211.33\nOmineca District.\nW. Ashcroft, $14; CN. Railways, $99; Fraser Lake Sawmills,\nLtd., $281.84; Home Oil Distributors, Ltd., $21.78; Matthews'\nLumber Yard, $293.43; Shell Oil Co. of B.C., Ltd., $134.19; Taylor\nBrothers, $25.50; equipment rental, $539.52; garage accounts,\n$164.54; pay-lists, labour, etc., $1,881.52; sundry accounts not exceeding $10, $14.65 : 3,469.97\nPrince Rupert District.\n\u2022\nAero Timber Products, Ltd., $50; C. H. Dunsmore, $17.60; Imperial Oil, Ltd., $41.31; F. C Myers, Ltd., $256.55; Pacific Lime\nCo., Ltd., $3,302.64; F. Waterhouse & Co., $875.70; equipment\nrental, $167.80; pay-lists, labour, $1,565.56; sundry accounts not\nexceeding $10, $11.65 6,288.81\nRevelstoke District.\nBritish American Oil Co., Ltd., $66.75; Home Oil Distributors,\nLtd., $49.95; Imperial Oil, Ltd., $49.95; G. D. Morrison, $12.50;\nReceiver-General of Canada, $186.82; Shell Oil Co. of B.C., Ltd.,\n$491; Union Oil Co. of Canada, Ltd., $206.55; D. F. C. Holten,\n$111.06; stores account, $115.74; equipment rental, $2,774.89; pay-\nlists, labour, $2,644.54; sundry accounts not exceeding $10, $8.07\u2014 6,717.82\nCarried forward $205,526.42 EE 276 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\"\u2022Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nBrought forward\t\n$205,526.42\nRossland-Trail District.\nHunter Bros., Ltd., 90 cents; D. B. Merry Lumber Co., Ltd.,\n$24.24; A. Nelson, $60:30; S. P. Pond, $23; Shell Oil Co. of B.C.,\nLtd., $91.58; Union Oil Co. of Canada, Ltd., $332.20; G. H. Wills,\n$25; Wood-Vallance Hardware Co., Ltd., $155.08; pay-lists, transportation, meals, etc., $94.80; equipment rental, $698.35; pay-lists,\nlabour, $2,494.43 \t\n3,999.88\nSaanich District.\nEvans, Coleman & Johnson Bros., Ltd., $24.45; equipment rental,\n$147.60; garage accounts, $17.87; pay-lists, labour, $879.39; sundry\naccounts not exceeding $10, $14.10 .\n1,083.41\nSalmon Arm District.\nImperial Oil, Ltd., $386.81; Inspector of Municipalities, Victoria,\n$1,250; J. K. and S. Luoma, $500; Shell Oil Co. of B.C., Ltd., $33.45;\nUnion Oil Co. of Canada, Ltd., $144.99; West Canadian Hydro\nElectric Corporation, Ltd., $51.93; Vote 167\u2014Roads, $125.22; equipment rental, $1,195.24; pay-lists, labour, $3,797.66 \t\n7,485.30\nSimilkameen District.\nInterior Contracting Co., Ltd., $211.35; A. Johnson, $15.05;\nequipment rental, $1,076.79; garage accounts, $103.46; pay-lists,\nlabour, $1,183.26; sundry accounts not exceeding $10, $11.71\t\n2,601.62\nSkeena District.\nW. C. Arnett & Co., Ltd., $6,327.04; Finning Tractor & Equipment Co., Ltd., $320.79; I.C. Construction Co., Ltd., $192; stores\naccount, $73.49; equipment rental, $134; pay-list, labour, $501.50\u2014\n7,548.82\nSouth Okanagan District.\nB.C. Concrete Co., Ltd., $582; W. Brown, $16; CN. Railways,\n$714.06; C.P.R. Co., $210:29; D. Chapman & Co., Ltd., $81.38;\nDominion Bridge Co., Ltd., $22.80; F. W. Groves, $217; Imperial\nOil, Ltd., $142.03; Interior Contracting Co., Ltd., $144.55; Kelowna\nMachine Shop, $58.25; Kelowna Sawmill Co., Ltd., $26.36; Marshall-Wells B.C., Ltd., $45.83; Martin & Richards, Ltd., $66; G.\nMorrison, $19.50; McLennan, McFeely & Prior, Ltd., $10.86;\nOkanagan Telephone Co., $56.08; Pacific Bolt Manufacturing Co.,\nLtd., $42.92; L. Shannon, $34.20; Shell Oil Co. of B.C., Ltd.,\n$1,570.97; Standard Oil Co. of B.C., Ltd., $145.88; Surrey Dyking\nCommission, $2,122; Union Oil Co. of Canada, Ltd., $156.39; Vote\n167, $90.51; pay-lists, transportation, meals, etc., $294.30; equipment rental, $5,732.73; garage accounts, $1,068.38; pay-lists,\nlabour, $12,816.86; sundry accounts not exceeding $10, $37.54\nTotal, Highways ..\n26,525.67\n$254,771.12\nSec. 6\u2014Bituminous Surfacing.\nAlberni District.\nC.P.R. Co., $61; Carter-Halls-Aldinger Co., Ltd., $629.88; F. H.\nEvans, $13.75; Imperial Oil, Ltd., $93.92; City of Port Alberni, EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 277\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory ) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Bituminous Surfacing\u2014Continued.\nAlberni District\u2014Continued.\n$219; Shell Oil Co. of B.C., Ltd., $1,525.12; Willard Equipment,\nLtd., $1,002.34; pay-lists, truck-hire, $1,850.62; equipment rental,\n$978.60; stores account, $99.59; pay-lists, labour, etc., $2,069.93;\nsundry accounts not exceeding $10', $10:25 \t\n$8,554.00\nLess sundry refunds 20.70\nBurnaby District.\n$8,533.30\nColumbia Bitulithic Co., Ltd., $639.64; J. Duncan, $3.69; Imperial\nOil, Ltd., $144.35; pay-list, labour, $11.29 798.97\nChilliwack District.\nHome Oil Distributors, Ltd., $49.14; Imperial Oil, Ltd., $696.19;\nWillard Equipment, Ltd., $175; pay-lists, haulage, $856.25; equipment rental, $363.20; pay-lists, labour, $679.14; sundry accounts\nnot exceeding $10, $7 2,825.92\nComox District.\nColumbia Bitulithic, Ltd., $10,323.01; D. Shaw, $110.50; Shell\nOil Co. of B.C., Ltd., $4,439.55; Willard Equipment, Ltd., $923.69;\npay-lists, labour, $963.36\n$16,760.11\nLess sundry refunds 323.14\n$14,960.81\nLess refund . 2.37\n16,436.97\nCowichan-Newcastle District.\nB.C. Fuel Co., Ltd., $158.29; J. G. Churchill, $132; Columbia\nBitulithic, Ltd., $1,604.97; City of Duncan, $356; Home Oil Distributors, Ltd., $296.99; Imperial Oil, Ltd., $1,507.97; Corporation\nof District of North Cowichan, $412.50; Corporation of District\nof Oak Bay, $961.87; Shell Oil Co. of B.C., Ltd., $90.56; Union Oil\nCo. of Canada, Ltd., $76.21; Vote 167, $91.01; pay-lists, gravel,\n$631.40; pay-lists, transportation, meals, etc., $265.57; equipment\nrental, $2,339.20; pay-lists, labour, $5,550.83; sundry accounts not\nexceeding $10, $5.45 14,480.82\nDelta District.\nBarrett Co., Ltd., $996; Columbia Bitulithic, Ltd., $5,939.48;\nGilley Bros., Ltd., $1,085; Imperial Oil, Ltd., $2,108.32; Willard\nEquipment, Ltd., $188.12; pay-lists, transportation, meals, etc.,\n$110.82; equipment rental, $811.66; garage account, $13.42; pay-\nlists, labour, etc., $946.45 ... 12,199.27\nDewdney District.\nBarrett Co., Ltd., $1,628.84; Columbia Bitulithic, Ltd., $10,776.33;\nImperial Oil, Ltd., $1,830.06; Willard Equipment, Ltd., $85.50; pay-\nlists, transportation, meals, etc., $178.93; pay-lists, labour, $461.15\n14,958.44\nCarried forward $70,233.69 EE 278 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Bituminous Surfacing\u2014Continued.\nBrought forward $70,233.69\nEsquimalt District.\nB.C. Concrete Co., Ltd., $194.04; B.C.E.R. Co., Ltd., $134.10;\nColumbia Bitulithic, Ltd., $33,806.03; Douglas Tire Service, $53.22;\nR. Hall & Sons, $56.25; J. Heaney, Ltd., $53.50; Home Oil Distributors, Ltd., $25.78; Imperial Oil, Ltd., $4,689.98; National Motor Co.,\nLtd., $648.46; Corporation of District of Oak Bay, $228.75; Producers Sand & Gravel Co. (1929), Ltd., $63.65; Shell Oil Co. of\nB.C., Ltd., $11,930.44; Victoria Super Service Station, Ltd., $30.90;\nWillard Equipment, Ltd., $710.52; Vote 167 and loans, $479.26;\nequipment rental, $2,814.92; garage accounts, $10'; pay-lists, haulage, $2,671.95; pay-lists, transportation, meals, etc., $646.03; pay-\nlists, labour, $6,687.19; sundry accounts not exceeding $10, $7.70\n$65,942.67\nLess refund 52.30\n 65,890.37\nFernie District.\nBritish American Oil Co., Ltd., $3,318.22; W. H. Foster, $290.87;\nGeneral Construction Co., Ltd., $7,511.56; equipment rental,\n$2,457.60; garage accounts, $1,003.86; pay-lists, labour, $6,181.21;\nsundry accounts not exceeding $10', $6.75 20,770.07\nGrand Forks-Greenwood District.\nC.P.R. Co., $59; City Cartage Co., $13.60; Imperial Oil, Ltd.,\n$1,020.65; Willard Equipment, Ltd., $1,814.21; pay-lists, transportation, meals, etc., $91.05; equipment rental, $983.52; garage accounts, $11.83; pay-lists, labour, $1,551.67 5,545.53\nKamloops District.\nDawson, Wade & Co., Ltd., $1,990.66; C. W. Dill, $60; Macdonald\n& Macdonald, $13.50; Willard Equipment, Ltd., $2,907.73; pay-list,\nlabour, $141.13 5,113.02\nMackenzie District.\nImperial Oil, Ltd., $1,318.33; Kingcome Navigation Co., Ltd.,\n$54.70; Powell River Co., Ltd., $2.85; pay-lists, labour, $650.40 2,026.28\nNanaimo-Islands District.\nColumbia Bitulithic, Ltd., $2,784.91; Shell Oil Co. of B.C., Ltd.,\n$995.12 3,780.03\nNelson-Creston District.\nBritish American Oil Co., Ltd., $25.92; C.P.R. Co., $84; Great\nNorthern Railway Line, $96; Imperial Oil, Ltd., $2,079.35; Shell\nOil Co. of B.C., Ltd., $74.64; Stevenson's Machine Shop, $24; Union\nOil Co. of Canada, Ltd., $38.15; Wartime Metals Corporation, $15;\npay-lists, transportation, meals, etc., $37.37; equipment rental,\n$1,550.68; garage accounts, $721.39; pay-lists, labour, $4,892.75;\nsundry accounts not exceeding $10', $26.52 9,665.77\nNorth Okanagan District.\nDawson, Wade & Co., Ltd., $7,013.13; C. W. Dill, $138.39; Imperial Oil, Ltd., $2,852.93; pay-lists, labour, $422.98 10,427.43\nCarried forward $193,452.19 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 279\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\n-\nSec. 6\u2014Bituminous Surfacing\u2014Continued.\nBrought forward\t\n$193,452.19\nNorth Vancouver District.\nCanadian Bitumuls Co., Ltd., $143; Columbia Bitulithic, Ltd.,\n$2,498.38; Imperial Oil, Ltd., $551.09; J. W. Young, $11.62; pay-\nlists, labour, $125.52 \t\n3,329.61\nRossland-Trail District.\nTrail Mercantile Co., Ltd., $4.44; Union Oil Co. of Canada, Ltd.,\n$120.48; pay-lists, transportation, meals, etc., $22.85; equipment\nrental, $246.40; pay-lists, labour, etc., $1,435.33\n1,829.50\nSaanich District.\nEvans, Coleman & Johnson Bros., Ltd., $26.25; Imperial Oil, Ltd.,\n$906.89; Producers Sand & Gravel Co. (1929), Ltd., $665.65; W.\nWalker & Sons, Ltd., $12.25; Vote 167\u2014Roads, Esquimalt District,\n$54.97; equipment rental, $450.70; pay-lists, labour, $658.37\t\n2,775.08\nSouth Okanagan District.\nBritish American Oil Co., Ltd., $135.20; D. Chapman & Co., Ltd.,\n$18.75; Imperial Oil, Ltd., $3,483.28; W. W. Loane Hardware, $2;\nShell Oil Co. of B.C., Ltd., $361.58; Standard Oil Co. of B.C., Ltd.,\n$235.99; Summerland Box Co., $20; Union Oil Co. of Canada, Ltd.,\n$250.42; equipment rental, $2,261.08; pay-lists, labour, $7,554.99 \u2014\n14,323.29\nYale District.\nBarrett Co., Ltd., $1,925.63; Columbia Bitulithic, Ltd., $3,767.44;\nJ. Duncan, $29.50; J. W. Young, $24.40; pay-list, labour, $134.56-\n5,881.53\n$221,591.20\nSec. 6\u2014Flood Damage.\nCariboo District.\nPay-list, labour, $317.13; sundry accounts not exceeding $10, $20.45\n$337.58\nLillooet District.\nBralorne Mines, Ltd., $52; Pacific Bolt Manufacturing Co., Ltd.,\n$25.60; P.G.E. Railway Co., $2.90; P. J. Wilson, $100; equipment\nrental, $282.48; pay-lists, labour, $828.69 \t\n1,291.67\nRevelstoke District.\n741.70\nRossland-Trail District.\nNelson Lumber Co., Ltd., $167.67; Union Oil Co. of Canada, Ltd.,\n$60 24- pay-lists labour, $406.60 . \t\n634.51\nTotal, Flood Damage\t\n$3,005.46 EE 280 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014 Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\nSec. 6\u2014Bridges.\nAlberni District.\nAlberni Pacific Lumber Co., Ltd., $65.08; G. C Shead, $5.50;\nequipment rental, $96; pay-lists, labour, $318.64 $485.22\nColumbia District.\nW. Blair, $45.85; C.P.R. Co., $19.15; J. Hart, $30; McLennan,\nMcFeely & Prior, Ltd., $89.72; Pacific Bolt Manufacturing Co.,\nLtd., $79.96; S. Ronacher, $2,462.33; J. S. Tait & Co., Ltd., $83.86;\nWilkinson Co., Ltd., $57.59; equipment rental, $1,376.82; garage\naccounts, etc., $541.51; pay-lists, labour, $3,197.90; sundry accounts\nnot exceeding $10,. $6.60 7,991.29\nComox District.\nOlympic Logging Co., Ltd., $73.35; Plateau Lumber Co., Ltd.,\n$765.61; equipment rental, $16.20; garage accounts, $7.36; pay-\nlist, labour, $285.50 1,148.02\nFernie District.\nE. C. Webster, $38.77; equipment rental, $37; stores accounts,\n$29.17; pay-lists, labour, $645.33; sundry accounts not exceeding\n$10,. $9.11 759.38\nKaslo-Slocan District.\nC.P.R. Co., $218.22; W. F. Clark, $20; M. Dumont, $712.59; A. E.\nGreenlaw, $70.51; M. Greenlaw, $113.02; Shell Oil Co. of B.C., Ltd.,\n$41.76; Stevenson's Machine Shop, $247.72; Wood-Vallance Hardware Co., Ltd., $93.84; equipment rental, $72.75; garage accounts,\netc., $46.54; pay-lists, labour, $1,487.27; sundry accounts not exceeding $10', $30.55 3,154.77\nNorth Okanagan District.\nArmstrong Saw Mill, Ltd., $849.38; B.A. Paint Co., Ltd., $17.78;\nB. J. Carney & Co., $392.30; R. J. Chisholm, $35.70; Imperial Oil,\nLtd., $29.97; Marshall-Wells B.C., Ltd., $94.20; F. C. Myers, Ltd.,\n$51.10; McMahon & Mack, Ltd., $19.25; Pacific Bolt Manufacturing Co., Ltd., $37.50; Shields & Co., Ltd., $23.82; H. Sigalet & Co.,\nLtd., $2,012.59; J. H. A. Steven, $18.60; J. S. Tait & Co., Ltd.,\n$25.32; Union Oil Co. of Canada, Ltd., $19.98; Wilkinson Co., Ltd.,\n$35.94; Yuill's Hardware, $176.68; equipment rental, $196.78; garage accounts, etc., $56.16; pay-lists, labour, $2,871.46; sundry accounts not exceeding $10, $35.48 6,999.99\nPrince Rupert District.\nMarshall-Wells B.C., Ltd., $124.50; Wilkinson Co., Ltd., $73.96;\npay-list, labour, $244.12; sundry accounts not exceeding $10, $6.85-. 449.43\nSkeena District.\nR. H. Dunlop, $13.40; Eby's Hardware, $11.85; Kitwanga Saw\nMill, $65.19; Marshall Bros., $20; R. Moore, $184.40; L. H. West,\n$468.07; pay-lists, labour, $1,630.78; equipment rental, $48.65; sundry accounts not exceeding $10, $21.05 2,463.39\nCarried forward $23,451.49 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 281\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1935 \"\u2014Continued.\n*\nSec. 6\u2014Bridges\u2014Continued.\nBrought forward $23,451.49\nYale District.\nCN. Railways, $20; City Coal Co., Ltd., $11.35; A. E. Foreman\n& Sons, $23; Gallagher Transportation, Ltd., $59.20; Gilley Bros.,\nLtd., $240:33; Gordon & Belyea, Ltd., $11.20; Harrington Motors,\n$15; Imperial Oil, Ltd., $12.21; W. E. Kingsley, $27; Marshall-\nWells B.C., Ltd., $12.94; McLennan, McFeely & Prior, Ltd., $11.82;\nRestmore Manufacturing Co., Ltd., $60; Rosedale Machine & Blacksmith Shop, $66.60; Ross & Howard Iron Works Co., Ltd., $906.68;\nTimberland Lumber Co., Ltd., $174.02; Wilkinson Co., Ltd., $77.38;\nequipment rental, $341.64; garage accounts, $162.18; pay-lists,\nlabour, $3,850.70; sundry accounts not exceeding $10, $33.89 6,117.14\nTotal, Bridges '. $29,568.63\nSec. 6\u2014Machinery.\nBurr Motors, Ltd., $1,879.03; Willock Truck Equipment Co.,\n6,745.44\nTotal, Machinery $8,624.47\nSummary.\nHighways $254,771.12\nBituminous Surfacing 221,591.20\nFlood Damage 3,005.46\nBridges 29,568.63\nMachinery 8,624.47\n$517,560.88\nTotal expenditure, \" Loan Act, 1935 \" $517,560.88\n\" Loan Act, 1936.\"\nSec. 6\u2014Highways.\nEsquimalt District.\nR. Angus, Ltd., $133.13; Baker Brick & Tile Co., Ltd., $18.52;\nB.A. Paint Co., Ltd., $212.87; B.C.E.R. Co., Ltd., $174.23; Cameron\nLumber Co., Ltd., $88.59; Canadian Industries, Ltd., $202.63; Canadian Ingersoll-Rand Co., Ltd., $155.24; Canadian National Carbon\nCo., Ltd., $80.58; Collisons, Ltd., $56.85; G. Cox, $18; Crane, Ltd.,\n$175.02; Dowell's Pacific Transfer & Storage Co., Ltd., $31; Enamel\n& Heating Products, Ltd., $361.86; Evans, Coleman & Johnson\nBros., Ltd., $63.10; Gutta Percha & Rubber, Ltd., $13.67; Hickman-\nTye Hardware Co., Ltd., $389.50; Industrial Wire & Iron Works,\n$79.20; Island Freight Service, Ltd., $40.98; F. Jeune & Bro., Ltd.,\n$15; King's Printer, $48.25; Marshall-Wells B.C., Ltd., $25.31; F. C.\nMyers, Ltd., $51.39; McLennan, McFeely & Prior, Ltd., $237.88;\nNational Motor Co., Ltd., $139.98; Nodocon Industries, Ltd., $30.90;\nPacific Sanitary Rag Co., $27; E. Peatt, $50; postage, $31; Radio\nSales Service, Ltd., $25.22; Salvage Corps of B.C., $30; Scott &\nPeden, Ltd., $11.45; H. W. Simpson, $43; J. S. Tait & Co., Ltd.,\n$310.65; telephone, $173.47; City of Victoria, $68.80; W. Walker &\nSons, Ltd., $28; Western Sales Book Co., Ltd., $87.86; Whitaker &\nRevercomb, Ltd., $106.51; Vote 167\u2014Roads, Esquimalt District,\n$20.52; equipment rentals, $24; garage accounts, etc., $175.02; pay-\nlists, labour, $7,716.91; sundry accounts not exceeding $10, $57.99 .... $11,831.08\nLess sundry refunds 11,828.56\nTotal expenditure, \" Loan Act, 1936 \" 2.52\nCarried forward - r $517,563.40 EE 282\nEXPENDITURES, 1st APRIL, 1943, TOv31st MARCH, 1944.\nSERVICE.\nExpended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\nBrought forward\t\n\" Loan Act, 1939.\"\nSec. 6\u2014Public Buildings.\nBoys' Industrial School.\nWard & Sons, Ltd.\nJ. Hyslop\nBurnaby, Deaf and Blind School.\nCumberland, Court-house Vault.\nW. R. Rough & Co.....\nDawson Creek, Police Building.\nA. S. Chamberlain .\nFort St. John, Police Building.\nC N. Finch.\nSalmon Arm,, Police Residence.\nW. J. Reader.\nSmithers.\nH. B. Campbell, purchase of house and lot\t\nTerrace, Police Building.\nB.C. Journal of Commerce, Ltd., $13.60; Interior News, $15.68;\nKing's Printer, $11.40; Prince Rupert Daily News, Ltd., $37.44;\nVancouver Daily Province, $50.40; Vancouver Sun, $50\t\nTranquille Fire-hall.\nA. Sullivan \t\nVancouver Sun\nA. Sullivan \t\nVancouver, Normal School.\nVancouver, Provincial Laboratory.\nVictoria.\nP. Stevenson, purchase of Lots 5 and 6 of Lots 1739 and 1740\t\nWilliams Lake, Garage and Repair Shop.\nCariboo Electric & Plumbing Co., $14.50; J. N. Dezall & Son,\n$2,668; H. J. Gardner & Sons, Ltd., $122.74; Harper Sheet Metal\nWorks, $19.40; Smedley & Sharp, $13.01; pay-lists, labour, $133.86;\nsundry accounts not exceeding $10, $10.50\t\nTotal, Public Buildings\t\nSec. 6\u2014Highways.\nCariboo District.\nBoyd's Garage, $40; F. Buckholtz, $58.10; W. Daniels, $15; J. N.\nDezall & Son, $2,300; C. T. Docherty, $200; Empire Brass Manufacturing Co., Ltd., $27.36; H. J. Gardner & Sons, Ltd., $499.61; Harper\nCarried forward\t\n$1,000.00\n4,210.48\n2,116.70\n1,000.00\n4,000.00\n780.00\n3,950.00\n178.52\n17,642.60\n36.00\n2,395.55\n4,250.00\n2,982.01\n$44,541.86\n$517,563.40\n$517,563.40 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 283\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1939 \"\u2014Continued.\nSec. 6\u2014Highways\u2014Continued.\nCariboo District\u2014Continued.\nBrought forward $517,563.40\nSheet Metal Works, $1,017.03; K. E. Higgins, $60; Home Oil Distributors, Ltd., $10.62; Imperial Oil, Ltd., $472.61; Mackenzie's, Ltd.,\n$83.48; Mackenzie, White & Dunsmuir, Ltd.. $1,093.66; McLennan,\nMcFeely & Prior, Ltd., $19.24; Pacific Bolt Manufacturing Co., Ltd.,\n$10.76; P.G.E. Railway Co., $205.21; Receiver-General of Canada,\n$31; Ross & Howard Iron Works Co., Ltd., $46.57; Shell Oil Co. of\nB.C., Ltd., $53.99; Smedley & Sharp, Ltd., $31.91; Vote 167\u2014Roads,\nLillooet District, $71.99; pay-lists, transportation, meals, etc.,\n$95.77; equipment rental, $881.05; pay-lists, labour, $4,614.02; sundry accounts not exceeding $10, $9.60 11,948.58\nv Comox District.\nR. Cowie, $35.70; Standard Oil Co. of B.C., Ltd., $77.40; Union\nOil Co. of Canada, Ltd., $75.33; Willard Equipment, Ltd., $45.25;\npay-list, labour, $72 305.68\nKamloops District.\nt Equipment rental, $49.20; pay-lists, labour, $630.30; sundry accounts not exceeding $10, $12.01 691.51\nNelson-Creston District.\nBritish American Oil Co., Ltd., $10.44; Canadian Industries, Ltd.,\n$18.25; garage accounts, $73.62; pay-lists, labour, $193.13; sundry\naccounts not exceeding $10, $16.59 312.03\nNorth Vancouver District.\nBarrett Co., Ltd., $97.50; Canadian Bitumuls Co., Ltd., $24.75;\nRoad Materials, Ltd., $1.60; Williams & Carrothers, Ltd., $20; pay-\nlists, labour, $73 \t\n$216.85\nLess received for work done 43.03\n173.82\nOmineca District.\nCN. Railways, $99; Imperial Oil, Ltd., $112.32; P. Raymond,\n$20; Shell Oil Co. of B.C., Ltd., $141.08; Telkwa Transfer & Garage,\n$27.41; equipment rental, $893.36; garage accounts, $98.57; pay-\nlists, labour, $1,387.17 \t\n$2,778.91\nLess sundry refunds 63.95\n 2,714.96\n$16,146.58\nLess Similkameen District re settlement of fire claim 659.57\nTotal, Highways $15,487.01\nSec. 6\u2014Ferries.\nLillooet District.\nLytton Ferry.\nLillooet Cartage Co., $10.84; Lytton Box & Lumber Mill, $9.06;\npay-list, labour, $23.20 \u25a0 \u25a0\nTotal, Ferries $43.10\nCarried forward $517,563.40 EE 284 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944.\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n( Statutory) \u2014Continued.\n\" Loan Act, 1939 \"\u2014Continued.\nBrought forward $517,563.40\nSec. 6\u2014Surveys.\nJ. C. Amundson, $15.38; E. Barr, $15; F. H. Bassett, $74.10; F. J.\nBayliss, $64.46; Bazett & Vickers Lumber Co., Ltd., $11.74; W. B.\nBeaudry, $16.85; Bett's Electric Co., $43.99; B.C.E.R. Co., Ltd.,\n$23.74; J. Bundus, $19.25; Butterfield's Family Supply Store,\n$501.46; H. L. Cairns, $86.75; CN. Railways, $66.63; Canadian\nPacific Air Lines, Ltd., $446.46; C.P.R. Co., $195.55; Carlin Bros.,\nLtd., $68; E. J. Chantler, $44.25; T. E. Clarke, $520.71; Clarke's\nBuilding Supplies, $130; Clarke & Stuart Co., Ltd., $758.79; Cole-\ngrave & Conchie, $482.93; H. Collins, $91.50; G. Cooke, $61.10;\nCowichan Merchants, Ltd., $60.35; Creston Valley Co-op. Associa- '\ntion, $40.53; N. S. Dalgleish & Sons, $167.99; Dawson Co-op. Union,\n$119.06; Doman Singh, $17.50; M. Dumont, $185.82; C. H. Duns-\nmore, $86.20; Eby's Hardware, $26.85; J. J. Embury, $71.13; F.\nEnquist, $240; Finlayson's Garage, $12.40; H. Giddens & Sons,\n$107.40; F. Goertz, Ltd., $25; Gordon & Belyea, Ltd., $54.59; Grand\nForks Garage Co., Ltd., $263.98; Hafer Machine Co., Ltd., $1,300;\nHarvey-Bailey, Ltd., $1,303.78; H. L. Hayne, $135.14; C. E. Herring, .\n$53.39; D. W. Hodsdon, $237.26; A. Holman, $139.55; Howe's Meat\nMarket, $14.60; Hudson's Bay Co., $22.95; Hunt Motors, $13.16;\nH. W. Hunter, $75.06; Imperial Oil, Ltd., $224.94; Inland Building\nSupplies, Ltd., $70.58; P. Jaynes, $14.62; S. S. Johnston, $89.98;\nJones Tent & Awning, Ltd., $11.88; Kamloops Lumber Co., Ltd.,\n$134.70; J. M. Kearney, $65.30; Kelly, Douglas & Co., Ltd., $49.32;\nKing's Printer, $1,008.78; Knuff Boat Works, $92; Lands Department, $29.45; Leland Hotel, $60; O. Lynn, $40.31; A. G. Macnab,\n$71.16; C B. Mains, $51.70; J. T. Mangan Lumber Co., $18.80; E. J.\nMartel, $74.98; J. Martinos, $552.86; J. Milton Co., $19; G. Morrison, $16; N. Mclver, $181.24; McLennan, McFeely & Prior, Ltd.,\n$375.36; A. L. McNaughton, $349.54; Nicholl's Department Store,\n$98.18; Nicholl & Johnstone, $200; W. J. Oakford, $69.60; Olympia\nMeat Market, $328.05; R. Osborne, $84.12; Osoyoos Sawmills,\n$14.80; E. S. Overend, $14; Parks Hardware, $21.20; Corporation\nof District of Penticton, $53.28; Penticton Dray & Express Co.,\n$50.60; Penticton Retreading & Vulcanizing, $10; Penticton Sawmills, Ltd., $163.10; Penticton Tire Hospital & Garage, $13.92; F.\nPleticha, $14.40; Pradolini Bros., $145; T. Pringle, $325; Provincial\nMental Home, Colquitz, $51; W. H. Prowse, $181.55; Pyrene Manufacturing Co. of Canada, Ltd., $16.03; Receiver-General of Canada,\n$359.75; F. Reedman, $180.43; L. Reedman, $20; M. J. Reid, $21;\nRobertson Realty Co., Ltd., $50; Rocky Mountain Freight, $36.43;\nW. J. Sande, $70; R. S. Sargent, Ltd., $228.19; R. H. Sawyer,\n$121.05; Scott's Meat Market, $59.14; Scott & Peden, Ltd., $412.02;\nSimpson Transfer, $35; Smithers Garage & Electric, $76.73;\nSmithers Lumber Yard, $154.04; Spences Bridge Garage, $139.05;\nJ. H. A. Steven, $642.19; H. Switner, $81.45; telegrams and telephones, $163.18; Trapp Motors, Ltd., $10.20; Triangle Motor Service, $24; Trites-Wood Co., Ltd., $202.69; T.U. Auto Camp, $275.75;\nVictoria Lumber & Manufacturing Co., Ltd., $723.73; Watson's\nStore, Ltd., $100.15; E. C. Webster, $63.77; W. D. Wesley, $29; G.\nWest, $111.52; H. C. Whittaker, $561.01; J. B. Wickham, $10; G. B.\nWilliams, $229.37; Vote 167 and loans, $644.58; garage accounts,\n$644.47; pay-lists, horse-hire, etc., $2,908.13; pay-lists, transportation, meals, etc., $3,552.93; pay-lists, labour, $75,734.88; equipment\nrental, $1,017.12; sundry accounts not exceeding $10, $141.66\n $103,803.27\nCarried forward $103,803.27 $517,563.40 EXPENDITURES, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 285\nSERVICE. Expended.\nLOAN EXPENDITURE\u2014Continued.\n(Statutory)\u2014Continued.\n\" Loan Act, 1939 \"\u2014Continued.\nSec. 6\u2014Surveys\u2014Continued.\nBrought forward $103,803.27 $517,563.40\nLess received from Dominion Government,\nPublic Works Department $9,761.91\nLess sundry refunds 399.18\n 10,161.09\nTotal, Surveys $93,642.18\nSummary.\nBuildings $44,541.86\nHighways 15,487.01\nFerries ' 43.10\nSurveys 93,642.18\n$153,714.15\nTotal, \" Loan Act, 1939 \" 153,714.15\nTotal, Loan Expenditure $671,277.55 EE 286 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLIQUOR CONTROL\nBALANCE-SHEET AS AT\nASSETS.\nCASH:\nIn bank\nIn transit to Provincial Treasury .\nIn Provincial Treasury\t\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC. .\nSTOCK ON HAND, AS PER INVENTORY \t\nACCOUNTS RECEIVABLE _ _ - _ _ \t\nADVANCE PAYMENTS FOR MERCHANDISE .\nREAL ESTATE (LAND) \t\nBUILDINGS (LESS DEPRECIATION) _\nEQUIPMENT (LESS DEPRECIATION)\t\nFURNITURE AND FIXTURES (LESS DEPRECIATION)\nDEFERRED CHARGES:\nInsurance _\nGuarantee bonds \t\nRetirement allowance contributions .\n$45,367.18\n347,098.08\n2,015,117.08\n$2,407,582.34\n179,685.00\n1,864,937.46\n36.15\n68,205.14\n50,065.00\n98,075.91\n6,343.67\n258.29\n$25,206.17\n2,400.00\n16,828.56\n44,434.73\n$4,719,623.69\nW. F. KENNEDY,\nChairman.\nF. D. CAMPBELL,\nChief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 287\nBOARD.\n30TH SEPTEMBER, 1943.\nACCOUNTS PAYABLE _\nLIABILITIES.\nBUILDINGS INSTALMENT PURCHASE ACCOUNT .\nRESERVE FUND .__ _\t\n$961,873.41\n60,600.00\n1,050,300.00\n$2,072,773.41\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n2,646,850.28\n$4,719,623.69\nI certify that the accounts of the Liquor Control Board for the six months ended 30th September, 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., 10th January, 19J,4. EE 288 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 31st MARCH, 1943 -\u2014 _ - - - $865,610.14\n\u201e MERCHANDISE PURCHASED - __ 8,575,956.93\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages _ $52,320.17\nRents - - - -- 6,325.00\nInsurance - - - 3,416.81\nTelegraph and telephone 775.48\nLight, water, and fuel _. - 1,938.83\nDepreciation _ - - \u201e 3,625.65\nSundries (including alterations) \u201e 4,180.70\n $72,582.64\nVENDORS:\nSalaries and wages $241,596.91\nRents .- - 31,235.06\nInsurance . \u2014 3,440.16\nTelegraph and telephone - - 2,385.00\nLight, water, and fuel L - \u2014- 6,456.02\nDepreciation _ _ - - _ 4,162.92\nSundries (including alterations) 11,643.72\n 300,919.79\nHEAD OFFICE EXPENSES:\nAdministrative salaries _ - $39,289.60\nTravelling expenses - 1\u2014 2,426.29\nInsurance - - 40.44\nTelegraph and telephone - - - 1,779.98\nLight, water, and fuel \u2014 - 400.53\nPrinting and stationery _ _ - 13,176.92\nPostage and express - - - 5,114.24\nBank charges _ - \u2014 - 143.93\nGuarantee bonds _ - - \u2014 399.34\nEmployees' group insurance - 3,568.02\nRetirement allowance contributions . 15,340.13\nRetirement grants - - \u2014 850.00\nDepreciation \u2014 \u2014 \u2014 - - 951.57\nSundries (including alterations) \u2014 - - _. 3,633.96\n373,502.43\n87,114.'.\nBALANCE CARRIED TO PROFIT AND LOSS ACCOUNT - 2,678,141.77\n$12,580,326.22 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 289\nBOARD\u2014Continued.\n1ST APRIL TO 30TH SEPTEMBER, 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$7,758,805.76\n2,947,750.95\n$276.57\n7,455.10\n325.66\n774.72\n$10,706,556.71\n8,832.05\n1,864,937:46\n$12,580,326.22\n19 EE 290 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES .\n\u201e MAINTENANCE OF PRISONERS \t\nNET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1943 .\n$31,745.49\n198.00\n$31,943.49\n2,646,850.28\n$2,678,793.77\nTO RESERVE FUND\nCONSOLIDATED REVENUE\n\u201e BALANCE CARRIED TO BALANCE-SHEET.\nAPPROPRIATION\n$10.00\n4,559,385.35\n$4,559,395.35\n2,646,850.28\n$7,206,245.63 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 291\nBOARD\u2014Continued.\nPERIOD 1ST APRIL TO 30th SEPTEMBER, 1943.\nBY BALANCE FROM TRADING ACCOUNT $2,678,141.77\n\u201e CLUB LICENCES _ ..._ _ _ - $300.00\n\u201e BEER LICENCES _ _ - 102.00\n\u201e LICENCE TRANSFER FEES 250.00\n652.00\n$2,678,793.77\nACCOUNT.\nBY BALANCE BROUGHT FORWARD . .- $4,559,395.35\n\u201e NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1943 2,646,850.28\n$7,206,245 EE 292 PUBLIC ACCOUNTS, 1st A?RIL, 1943, TO 31st MARCH, 1944.\nLIQUOR CONTROL\nBALANCE-SHEET AS\nCASH:\nIn bank\nASSETS.\nIn transit to Provincial Treasury.\nIn Provincial Treasury\t\nADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC.\nSTOCK ON HAND, AS PER INVENTORY \t\nACCOUNTS RECEIVABLE - _\t\nADVANCE PAYMENTS FOR MERCHANDISE .\nREAL ESTATE (LAND) _ \t\nBUILDINGS (LESS DEPRECIATION)\nEQUIPMENT (LESS DEPRECIATION) .\nFURNITURE AND FIXTURES (LESS DEPRECIATION)\nDEFERRED CHARGES:\nInsurance \u2014 - \u2014 _ -\t\nGuarantee bonds\nRetirement allowance contributions .\n$1,679.08\n427,831.38\n3,348,969.50\n$3,778,479.96\n205,110.00\n1,746,002.93\n7,134.47\n88,211.50\n50,065.00\n91,455.04\n5,961.85\n138.56\n$15,913.47\n1,950.00\n6,251.59\n24,115.06\n$5,996,674.37\nW. F. KENNEDY,\nChairman.\nF. D. CAMPBELL,\nChief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 293\nBOARD\u2014Continued.\nAT 31ST MARCH, 1944.\nACCOUNTS PAYABLE \t\nLIABILITIES.\nBUILDINGS INSTALMENT PURCHASE ACCOUNT.\nRESERVE FUND _ _\t\n$836,657.51\n57,000.00\n1,050,310.00\n$1,943,967.51\nPROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS)\n4.052,706.86\n$5,996,674.37\nI certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1944, have been\nexamined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit\na true and accurate statement of the affairs of the Board, according to the best of my information and the explanations 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., 11th July, 19U- I EE 294 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nLIQUOR CONTROL\nTRADING ACCOUNT FOR THE PERIOD\nTO STOCK ON HAND 30th SEPTEMBER, 1943 - - $1,864,937.46\n\u201e MERCHANDISE PURCHASED _ 9,456,621.40\n\u201e OPERATING COSTS:\nWAREHOUSES:\nSalaries and wages $57,094.52\nRents - \u2014, 6,325.00\nInsurance 2,511.36\nTelegraph and telephone 803.67\nLight, water, and fuel 1,361.73\nDepreciation _ 3,667.26\nSundries (including alterations) 7,991.71\n$79,755.25\nVENDORS:\nSalaries and wages _ $319,320.53\nRents \u2014 - _ 32,150.06\nInsurance 3,719.83\nTelegraph and telephone 2,578.17\nLight, water, and fuel _ .. 7,378.29\nDepreciation 4,005.95\nSundries (including alterations) 18,124.90\n 387,277.73\n\u201e HEAD OFFICE EXPENSES:\nAdministrative salaries _ _ $43,673.66\nTravelling expenses - - 2,728.61\nInsurance . _ 40.44\nTelegraph and telephone - - 2,417.95\nLight, water, and fuel - 327.18\nPrinting and stationery 38,364.11\nRation coupon expense \u2014 \u2014 \u201e. 18,979.42\nPostage and express 9,299.89\nBank charges 176.35\nGuarantee bonds _ 450.00\nEmployees' group insurance 3,383.58\nRetirement allowance contributions - 15,533.67\nRetirement grants - _ 900.00\nDepreciation 884.99\nSundries - _ ~ _ 1,700.62\n467,032.98\n 138,860.47\nBALANCE CARRIED TO PROFIT AND LOSS ACCOUNT _ 3,946,047.44\n$15,873,499.75 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 295\nBOARD\u2014Continued.\n1ST OCTOBER, 1943, TO 31ST MARCH, 1944.\nBY SALES TO PERMIT-HOLDERS.\n\u201e SALES TO BEER LICENSEES ..\n\u201e OTHER INCOME:\nInterest \u2014\t\nRents \t\nMiscellaneous\nSTOCK ON HAND, AS PER INVENTORY .\n$11,358,570.47\n2,760,047.75\n$242.84\n7,455.10\n1,180.66\n$14,118,618.22\n8,878.60\n1,746,002.93\n$15,873,499.75 EE 296 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLIQUOR CONTROL\nPROFIT AND LOSS ACCOUNT FOR THE\nTO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES . $28,834.83\n\u201e MAINTENANCE OF PRISONERS 356.00\n $29,190.83\n\u201e NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1944 4,052,706.86\n4,081,897.69\nAPPROPRIATION\nTO RESERVE FUND. _ $10.00\n\u201e CONSOLIDATED REVENUE 2,646,840.28\n$2,646,850.28\nBALANCE CARRIED TO BALANCE-SHEET 4,052,706.86\n$6,699,557.14 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 297\nBOARD\u2014Continued.\nPERIOD 1st OCTOBER, 1943, TO 31st MARCH, 1944.\nBY BALANCE FROM TRADING ACCOUNT ....\nCLUB LICENCES .-.\t\nBEER LICENCES - \t\n$3,946,047.44\nBREWERS' LICENCES \t\nDISTILLERS' LICENCES\nLICENCE TRANSFER FEES.\n$13,534.00\n107,606.00\n7,820.95\n6,614.30\n275.00\n135,850.25\n$4,081,897.69\nACCOUNT.\nBY BALANCE BROUGHT FORWARD .\nNET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1944.\n$2,646,850.28\n4,052,706.86\n$6,699,557.14 EE 298 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nDEPARTMENT OF\nINDUSTRIAL\n\"DEPARTMENT OF\nSTATEMENT OF ASSETS AND\nASSETS.\nTREASURY BALANCE .\nLOANS OUTSTANDING\nINTEREST OVERDUE _\n$75,837.67\n594,694.09\n134,886.44\n$805,418.20\nSTATEMENT OF LOANS OUT\nCHARLES CORMACK\nB.C. LIVESTOCK EXCHANGE\nCANADIAN WESTERN WOODWORKS\nGORDON CAMPBELL INVESTMENT COMPANY, LIMITED-\nrincipal.\nInterest.\n$1,128.47\n$4.74\n20,000.00\n486.42\n9,363.30\n19,405.86\n36.39 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 299\nTRADE AND INDUSTRY.\nDEVELOPMENT FUND.\nINDUSTRIES ACT, 1919.\"\nLIABILITIES, 31st MARCH, 1944.\nLIABILITIES.\nTREASURY ADVANCES - \u2014- $270,000.00\nINTEREST EARNED l - - 535,418.20\nSTANDING, 31ST MARCH, 1944.\n$805,418.20\nPrincipal. Interest.\nT. H. WATERS COMPANY, LIMITED - $15,407.16 $1,908.63\nLAPSED LOANS _. - - 529,389.30 132,450.26\n$594,694.09 $134,886.44 EE 300 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nCONSERVATION\n(CREATED BY SECTION 287a\nBALANCE-SHEET AS\nASSETS.\nCASH IN TREASURY \t\nADVANCES RE CONSERVATION FUND:\nBlack Mountain \t\nCawston - \t\nEast Creston\nGlenmore \t\nHeffley \t\nKeremeos \t\nNaramata \t\nOyama \t\nPeachland \t\nRobson \t\nScotty Creek \t\nSouth-east Kelowna\nVernon \t\nWestbank \t\nWinfleld and Okanagan Centre\nWynndel _\t\nCertified correct.\nJ. E. LANE,\nDeputy Comptroller of Water Rights.\nH. CATHCART,\nDeputy Minister of Lands.\n$66,587.37\n$300,000.00\n4,412.52\n159,156.84\n87,477.89\n11,726.32\n55,383.67\n57,768.73\n10,000.00\n5,741.00\n8,865.19\n17,736.02\n194,628.10\n431,645.21\n18,935.57\n11,233.44\n25,519.86\n1,400,230.36\n$1,466,817.73\nSUMMARY OF RECEIPTS AND DISBURSEMENTS\nRECEIPTS.\nBALANCE AT CREDIT OF FUND, 31st MARCH, 1943 \t\nREFUNDS:\nPrincipal _.\nInterest \t\n33,613.25\n$65,688.99\n34,511.63\n$100,200.62 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st. MARCH, 1944. EE 301\nFUND.\nOF THE \" WATER ACT, 1914.\")\nAT 31st MARCH, 1944.\nPROVINCIAL TREASURY ADVANCES\nLIABILITIES.\n$1,466,817.73\n$1,466,817.73\nFOR FISCAL YEAR ENDED 31st MARCH, 1944.\nDISBURSEMENTS.\nTO PROVINCIAL TREASURY\u2014INTEREST _\t\nCASH ON HAND, 31st MARCH, 1944 \t\n$33,613.25\n66,587.37\n$100,200.62 EE 302 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLAND SETTLE\nBALANCE-SHEET AS AT\nASSETS.\nCASH:\nIn bank __ - --- $333,817.90\nIn Suspense Account \u2014 732.47\n $334,550.37\nOFFICE SUPPLIES, FURNITURE, AND EQUIPMENT _ 160.00\nPRINCIPAL OUTSTANDING:\nOn mortgages - - - $118,840.53\nOn agreements for sale -'\u2014 161,028.62\n$279,869.15\nLess amounts due to borrowers \u2014 1,550.00\nACCOUNTS RECEIVABLE:\nAgricultural Credit Commission \u2014 \u2014 $82,574.97\nLister Waterworks District debenture coupons, etc. - .._ 14,711.73\nCameron Drainage District \u2014 \u2014 1,147.82\nOVERDUE INTEREST:\nMortgages _ - $46,582.67\nAgreements for sale _ - 32,816.45\nFORECLOSED PROPERTIES:\nUnder mortgages - _ _ $108,613.17\nUnder agreements for sale - - 68,873.39\n278,319.15\n98,434.52\n79,399.12\n177,486.56\nPROJECTS:\nLand purchases and development - $572,137.23\nDyking and drainage:\nLister Waterworks District - 65,000.00\nSumas Drainage, Dyking, and Development District 8,760,425.97\nWell-ririlling \u2014 1,319.79\n9,398,882.99\n$10,367,232.71\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 303\nMENT BOARD.\n31ST DECEMBER, 1943.\nLIABILITIES.\nPROVINCIAL TREASURY ADVANCES -- - $4,976,735.49\nSUSPENSE ACCOUNT - 732.47\nRESERVE FOR ARREARS OF INTEREST:\nSumas Drainage, Dyking, and Development District as at 31st December, 1942 $4,842,468.30\nAdd arrears for year 1943 - - - 330,328.63\n 5,172,796.93\nSURPLUS:\nAs at 31st December, 1942 - $5,002,575.57\nLess arrears of interest, Sumas Drainage, Dyking, and Development District 4,842,468.30\n$160,107.27\nAdd surplus for year ended 31st December, 1943 56,860.55\n216,967.82\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, 1943,\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, 1943, 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., ISth November, 19U-\n$10,367,232.71 EE 304 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\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)\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)\nINTEREST ON TREASURY ADVANCES (see Chapter 141, Section 11, R.S.B.C. 1936)\nDEPRECIATION: FURNITURE AND EQUIPMENT _\t\nLOSS ON AGREEMENTS FOR SALE - _ \t\nLOSS ON SALE OF FORECLOSED PROPERTIES\nCOMMISSION ON LAND SALES \t\nADVERTISING _\t\nRETURNED SOLDIERS REBATE\nIMPROVEMENT CREDITS -\t\nINTEREST PAYMENTS APPLIED ON PRINCIPAL\nBALANCE':\nBeing surplus for year carried to Balance-sheet \t\n$10.00\n1,279.63\n7,506.83\n204.05\n11.20\n1,000.00\n916.38\n4,081.74\n$15,009.83\n56,860.55\n$71,870.38 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 305\nBOARD\u2014Continued.\nFOR YEAR ENDED 31ST DECEMBER, 1943.\nREVENUE.\nDISCOUNT AND EXCHANGE _.. _ \t\nLEGAL FEES _ _.\t\nINTEREST:\nSumas Drainage, Dyking, and Development District:\nInterest charged _ \t\nLess interest credited to Sinking Fund\nLess reserve for arrears of interest\nLoans, land sales, etc.\u2014Interest charged\nSALE OF SUPPLIES AND RENTALS\nLIEN NOTES RESERVE (Bad Debts collected)\n$380,284.33\n1,857.79\n$378,426.54\n330,328.63\n$48,097.91\n21,688.04\n$1.60\n52.00\nAGRICULTURAL CREDIT COMMISSION\u2014PROPORTION OF OPERATING EXPENSES\n69,785.95\n721.75\n309.08\n1,000.00\n$71,870.38\n20\nPROVINCIAL LIBRARY1\nVICTORIA, B. C\u201e EE 306 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nCAMERON DRAIN\n(LAND SETTLEMENT\nBALANCE-SHEET AS AT\nASSETS.\nDRAINAGE WORKS _ _ - - - $8,416.92\nASSESSMENTS DUE AND UNCOLLECTED _ 1,147.82\n9,564.74\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 307\nAGE DISTRICT.\nBOARD COMMISSIONERS.)\n31st DECEMBER, 1943.\nLIABILITIES.\nMORTGAGE _ _ $8,416.92\nLAND SETTLEMENT BOARD :._ _ 1,147.82\n$9,564.74 EE 308 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nLAND SETTLE\nSEPARATE\nAGRICULTURAL\nBALANCE-SHEET AS AT\nASSETS.\nCASH IN BANK:\nCurrent Account _ - _ _ $51,377.71\nCoupon Account _ 22.50\n $51,400.21\nFURNITURE AND EQUIPMENT _ _ .\"._ 10.00\nLOANS _ . 146,769.54\nOVERDUE INTEREST:\nOn loans $78,804.21\nOn foreclosure sales _ 1,582.87\n 80,387.08\nFORECLOSED PROPERTIES:\nUnder mortgages _. $98,442.73\nUnder agreements for sale \u25a0. 35,897.49\nDEFICIT:\nDeficits from 1916 to 1942 ! _ $400,590.75\nLess surpluses 40,827.50\n134,340.22\n$359,763.25\nAdd deficit for 1943 _ 8,554.43\n368,317.68\n$781,224.73\nSTATEMENT OF REVENUE AND EXPENDITURE\nEXPENDITURE.\nLAND SETTLEMENT BOARD:-\nProportion of Operating Expenses $1,000.00\nDEPRECIATION ON EQUIPMENT _ _ i0.Q0\nLOSS ON SALE OF FORECLOSED PROPERTIES 11,189.04\nIMPROVEMENT CREDITS:\nOn loans, interest 130.00\nINTEREST PAYMENTS APPLIED ON PRINCIPAL:\nOn loans _ $2,022.61\nOn foreclosure sales 934.42\n 2,957.03\nI\n$15,286.07 PUBLIC ACCOUNTS,. 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 309\nMENT BOARD.\nACCOUNTS OF THE\nCREDIT COMMISSION.\n31st DECEMBER, 1943.\nACCOUNTS PAYABLE:\nLand Settlement Board\nCoupons unpaid \t\nLIABILITIES.\nPROVINCIAL TREASURY ADVANCES\n$82,574.97\n22.50\n$82,597.47\n698,627.26\nCertified correct.\nW. TURNBULL,\nChairman.\nN. L. CAMSUSA,\nAccountant.\nC. STEPHENSON,\nSecretary.\n$781,224.73\nFOR YEAR ENDED 31st DECEMBER, 1943.\nREVENUE.\nINTEREST EARNED \t\nLess interest cancelled\nLEGAL FEES \t\nBALANCE:\nBeing deficit for year carried to Balance-sheet\n$8,800.09\n2,080.45\n$6,719.64\n12.00\n8,554.43\n$15,286.07 EE 310 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31ST MARCH, 1944.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS\n1939-40 TO 1943-44.\nREVENUE.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\n1943-44.\nCURRENT ACCOUNT.\nDepartment of Agriculture.\n$16,620.78\n$15,601.38\n$21,517.05\n$21,260.15\nJ25.072.89\nTotal \u2014\t\n$16,620.78\n$15,601.38\n$21,517.05\n$21,260.15\n$25,072.89\nDepartment of the Attorney-General.\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\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\n15,641.37\n5,296.61\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\n5,256.67\n41,612.50\n16,741.98\n7,956.80\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\n28,176.21\n6,172.19\n$17,351.28\n79,003.09\n5,035.02\n280,802.08\n68,063.51\n43,902.14\n437,064.22\n86,359.20\n\" Insurance Act \"\u2014Licences, Taxes, and\nJoint-stock Companies, etc.\u2014Registration\n\" Motor-vehicle Act \"\u2014Fees and Licences .\n\" Moving Pictures Act \"\u2014Fees \t\n3,091,869.42\n26,931.75\n6,946,259.89\n5,171.25\n3,227.00\n\" Real-estate Agents' Licensing Act \"\t\n6,008.92\n37,970.00\n34,588.70\nMiscellaneous Receipts _ \u2014 \t\n20,560.67\n20,184.86\nTotal \t\n$8,422,435.37\n$9,049,687.81\n$10,225,447.65\n$12,216,863.40\n$11,189,792.33\nDepartment of Education.\nTeachers' Examinations and Certificates\t\n$1,555.00\n2,423.20\n113.00\n$1,680.00\n2,759.83\n334.00\n$2,130.00\n2,583.76\n105.00\n$2,240.00\n2,041.57\n17.50\n$2,345.00\n4,713.27\nTotal \t\n$4,091.20\n$4,773.83\n$4,818.76\n$4,299.07\n$7,217.47\nDepartment of Finance.\nDominion of Canada\u2014\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100,000.00\n$29,151.06\n190,000.00\n750,000.00\n555,410.40\n100,000.00\n$29,151.06\n190,000.00\n647,362.40\n100,000.00\n12,048,367.51\n$29,151.06\n250,000.00\n$29 151.06\n220,000.00\n661,215.20\n100,000.00\n12,048,367.51\n480,132.75\n654,288.80\n100,000.00\n12,048,367.48\n624,600.85\nAnnual Grant for Lands conveyed '\t\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$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$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\n999,112.38\n\u2022 760,768.37\n17,722.21\n43.977.31\n3,734.00\n4,557.15\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\n$13,676,408.19\n358,985.40\n162,768.82\n508,362.35\n3,139,025.10\nInterest\u2014\n\" Dyking Assessments Adjustment Act \"\n19,083.82\n298,250.61\n932,846.05\n337,468.39\n713,850.47\n92,894.96\n171,366.65\n382,663.84\nLand Taxes\u2014\nWild Land, Coal and Timber Lands .\u201e\nPoll Tax \t\n1,048,948.56\n818,321.26\n19,183.40\n45,110.46\n3,530.00\n28,589.17\n157,656.08\n1,449,788.72\n27,489.38\n48,409.41\n3,354.00\n21,078.14\nTrust Deposits reverted to the Crown\u2014Intestate and Suitors' Funds \t\nUnworked Crown-granted Mineral Claims\u2014\nCoal and Petroleum Products Board\t\nTotal -\t\n$19,881,310.17\n$22,176,173.67\n$23,124,210.11\n$22,668,269.16\n$22,501,750.38\nDepartment of Fisheries.\n$93,537.49\n$106,844.74\n$7,403.00\n$11,360.50\n$12,074.10\nTotal\n$93,537.49\n$106,844.74\n$7,403.00\n$11,360.50\n$12,074.10 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 311\nCOMPARATIVE STATEMENT OF REVENUE, ETC.\u2014Continued.\nREVENUE.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\n1943-44.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Labour.\nElevator Inspection and Examination Fees,\n$1,213.00\n$1,253.50\n$1,362.00\n$1,351.00\n$1,400.50\nTotal \t\n$1,213.00\n$1,253.50\n$1,362.00\n$1,351.00\n$1,400.50\nDepartment of Lands.\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\n.341,531.96\n8,572.41\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\n$32,212.84\n175,669.48\n216,751.16\n19,011.22\n48,650.16\n457,098.13\nTimber Royalties.\u2014 \t\n1,943,284.47\n1,213,016.37\n363,901.98\nMiscellaneous Receipts -\t\n12,229.42\nTotal\n$3,819,874.29\n$4,170,673.82\n$4,740,029.61\n$4,216,427.51\n$4,481,825.23\nLegislation.\n$1,030.00\n$770.00\n$310.00\n$10.00\n$15.00\nTotal\t\n$1,030.00\n$770.00\n$310.00\n$10.00\n$15.00\nDepartment of Mines.\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\n337.50\n69,975.00\n$260.50\nFree Miners' Certificates . \u2014- \t\n29,660.27\n458.00\n28,846.86\nTotal \t\n$182,812.20\n$140,131.36\n$123,527.45\n$102,937.75\n$59,225.63\nDepartment of Municipal Affairs.\n$750.00\n$787.65\n$825.00\n$812.50\n$787.50\nTotal - - \t\n$750.00\n$787.65\n$825.00\n$812.50\n$787.50\nDepartment of the Provincial Secretary.\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\n$23,947.71\n40,397.50\n29,649.35\n1,001.76\nTotal - \t\n$59,172.81\n$96,127.58\n$70,151.51\n$93,472.10\n$94,996.32\nPublic Utilities Commission.\n$5,824.50\n102,520.24\n$2,692.35\n168,543.22\n$1,418.74\n178,540.84\n$585.25\n175,044.86\n$2,015.28\nMotor-carrier Licences \t\n184,962.54\nTotal \u2014 -\t\n$108,344.74\n$171,235.57\n$179,959.58\n$175,630.11\n$186,977.82\nDepartment of Public Works.\n$40,429.93\n6,625.61\n$8,394.41\n$4,961.96\n$6,149.07\n$4,583.69\nTotal \t\n$47,055.54\n$8,394.41\n$4,961.96\n$6,149.07\n$4,583.69\nRailway Department.\n$2,683.76\n56,018.58\n$2,272.70\n$2,269.04\n$2,247.34\n$2,625.79\nTotal -\t\n$58,702.34\n$2,272.70\n$2,269.04\n$2,247.34\n$2,625.79\n$32,696,949.93\n$35,944,728.02\n$38,506,792.72\n$39,521,089.66\n$38,568,344.65\nRefunds of Expenditures:\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\n$282.74\n192,007.66\nTotal\t\n$129,488.38\n$309,208.44\n$256,753.44\n$436,263.33\n$192,290.40\n$32,826,438.31\n$36,253,936.46\n$38,763,546.16\n$39,957,352.99\n$38,760,635.05\n* On Profit and Loss basis from 1st April, 1923. EE 312 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nPROVINCE OF BRITISH COLUMBIA.\nCOMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS\n1939-40 TO 1943-44.\nSERVICE.\n1939-40.\n1940-41.\n1942-43.\n1943-44.\nCURRENT ACCOUNT.\nPublic Debt.\nInterest _\t\nPremium and Exchange.\nSinking Funds -\nRedemption of Debt.\nTotals\t\nLegislation.\nMembers' Indemnities..\nSalaries\t\nExpenses\t\nTotals..\nPremier's Office.\nSalaries\t\nExpenses-\nTotals ......\nDepartment of Agriculture.\nMinister's Office-\nGeneral Office and Markets Branch-\nHorticultural, Plant Pathology, etc-\nLive Stock Branch -\nField Crops, Seed Improvement, etc.\nFarm Labour Recruiting, etc\t\nMiscellaneous and Statutory\t\nTotals-\nDepartment of the Attorney-General.\nAttorney-General's Office-\nGeneral Office -\nJoint-stock Companies,\nSecurities Branches-.\n' Fire Marshal Act'\nInsurance, and\nCensor of Moving Pictures-\nSheriffs' Offices-\nLand Registry Offices\t\nSupreme and County Courts -\nProvincial Police\t\nCounty Gaols ..\nGame Branch -\t\nAdministration of Justice \t\nCoroners' Inquests and Inquiries \t\nDestruction of Predatory Animals, etc. -\nCivilian Protection Committee \t\nMiscellaneous and Statutory \t\nTotals -\nDepartment of Education.\nMinister's Office-\nGeneral Office-\t\nText-book Branch\nFree Text-books, Maps, etc.-\nCorrespondence Schools\t\nIndustrial Education \t\nAdult Education -\t\nInspection of Schools _\nNormal Schools .\nSchool for the Deaf and the Blind -\nPer Capita Salary Grants \u2014 _.\nSpecial Assistance Grants \t\nSupplementary Aid Grants _\t\nSchool Buildings, Repairs, etc\t\nConveyance of School Children\t\nEducation of Soldiers' Children\t\nCurriculum Revision, etc..\nProvincial Library and Archives*-\nProvincial Museum* _\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\n5,404,816.61\n381,978.09\n890,938.00\n653,583.58\n$6,012,508.36\n339.373.20\n90,938.00\n1,681,860.05\n1,610,247.68\n1,747,500.3\n$9,229,862.86\n1,331,316.28\n;,124,679.61\n$106,869.00\n\u25a0 9,085.10\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\n9,615.41\n$106,818.00\n10,632.99\n11,811.60\n$127,153.58\n$144,686.16\n$133,376.00\n$125,145.76\n$129,262.59\n$15,540.00\n7,383.16\n$15,600.00\n6,340.02\n$22,923.16\n$21,940.02\n$12,828.08\n38,344.45\n69,152.78\n105,541.42\n23,454.24\n$12,756.85\n38,492.00\n71,110.29\n99,311.26\n23,459.64\n88,509.33\n82,383.09\n$337,830.30\n$327,513.13\n$12,870.47\n29,397.53\n44,-341.64\n10.00\n11,897.18\n24,755.26\n121,468.51\n66,704.38\n997,038.82\n196,605.88\n258.604.75\n112.239.00\n15,382.49\n32,577.53\n$14,033.04\n30,321.24\n45,897.81\n20,402.66\n11,365.82\n25,577.99\n120,193.12\n64,862.41\n967,231.04\n195.431.09\n237,001.40\n123,559.47\n15,632.69\n22,493.36\n25,418.09\n$1,949,311.53\n27,063.27\n$1,921,066.41\n$3,314.02\n26,322.04\n10.00\n51,998.96\n58,864.52\n54,771.84\n67,461.10\n117,612.13\n37,007.45\n45.604.47\n1,375,951.00\n$3,147.09\n27,113.47\n10.00\n61,901.14\n60,516.70\n50,542.43\n74,231.94\n114,782.56\n39,241.88\n45,926.54\n2,410,652.05\n188,998.82\n112,320.46\n12,405.40\n14,228.15\n185,000.00\n123,295.77\n12,432.35\n12,498.95\n$14,908.23\n8,750.60\n$14,832.73\n3,419.29\n$15,267.61\n4,723.76\n$23,658.83\n$18,252.02\n$19,991.37\n$10,033.07\n38,471.58\n72,546.76\n110,505.73\n22,479.12\n$9,966.79\n34,642.80\n69,043.22\n105,065.85\n22,798.57\n105,007.17\n72,216.56\n$10,293.24\n34,163.30\n73,318.15\n115,207.90\n22,521.40\n41,611.99\n85,965.47\n$359,043.43\n$313,733.79\n$383,081.45\n$12,568.83\n30,452.22\n44\n1\n11\n23.\n124,\n66\n1,021\n201\n234\n76\n14.\n22,\n76.\n30,\n,281.43\n,555.18\n,545.97\n147.49\n063.51\n272.82\n254.81\n110.93\n397.93\n267.19\n682.28\n470.21\n490.00\n399.50\n$13,751.24\n30,172.90\n39,309.28\n21,177.21\n9,700.22\n24,725.58\n123,908.73\n65,507.14\n967,171.52\n197,254.66\n206,618.59\n108,647.95\n17,395.95\n20,555.06\n15,000.00\n132,596.68\n$14,369.89\n31,470.90\n40,932.03\n25,161.54\n10,324.32\n24,744.12\n138,324.69\n68,581.32\n969,484.16\n205,857.13\n211,489.85\n121,394.32\n19,270.19\n24,658.32\n44,717.94\n174,302.55\n$2,007,960.30\n$1,993,492.71\n$2,125,083.27\n$5,857.68\n28,503.73\n10.00\n60,791.29\n60,399.85\n49,621.63\n62,004.07\n113,679.59\n49,581.87\n44,053.77\n2,387,894.12\n249,303.82\n$12,201.53\n29,936.85\n10.00\n51,415.15\n64,876.65\n37,522.05\n43,885.74\n118,614.82\n40,977.27\n\u25a0 43,585.83\n2,298,305.30\n449,576.53\n156,356.66\n123,664.10\n12,590.25\n11,878.28\n92,838.58\n133,729.93\n12,773.00\n15,032.32\n50,576.88\n10,541.56\nCarried forward _ $3,166.870.36\n$12,528.16\n30,750.04\n10.00\n57,423.73\n66,375.53\n34,148.67\n42,851.76\n120,077.36\n57,733.78\n44,757.57\n2,293,994.89\n448,437.59\n178,075.00\n77,835.30\n146,345.22\n12,761.87\n13,332.59\n56,888.01\n11,403.45\n$3,221,292.87\n$3,506,399.99\n$3.705,730.52\n* Formerly Department of the Provincial Secretary. PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nEE 313\nCOMPARATIVE STATEMENT OF\nEXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\n1943-44.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of Education\u2014Continued.\n$3,166,870.36\n426,530.00\n858,956.45\n31,685.94\n$3,221,292.87\n426,350.00\n887,920.38\n31,922.24\n$3,416,190.71\n433,670.00\n909,670.20\n53,120.98\n$3,506,399.99\n431,405.00\n936,931.73\n85,642.63\n$3,705,730.52\n477,979.95\n103,665.86\nTotals . \t\n$4,484,042.75\n$4,567,485.49\n$4,812,651.89\n$4,960,379.35\n$4,286,376.33\nDepartment of Finance.\n$15,550.78\n37,581.37\n20,130.17\n80,853.45\n128,320.46\n12,874.29\n689,907.22\n570,000.00\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\n$3,209.37\n31,401.28\n19,082.13\n107,376.84\nInspector of Trust Companies, Probate and\nSuccession Duties \t\nControlling and Audit Branch and Pur-\n61,123.23\nAgent-General's Office, London, England\n47,441.05\n533,671.42\n\" Municipalities Aid Act,\" R.S.B.C. 1936,\nChap. 201 \t\n570,000.00\n465,833.58\nTotals \t\n$2,029,291.94\n$2,016,902.63\n$2,035,379.24\n$1,899,771.87\n$1,839,138.90\nDepartment of Fisheries.\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\n$7,860.00\n10,413.37\nTotals \t\n$19,228.71\n$18,498.02\n$19,454.25\n$19,784.30\n$18,273.37\nDepartment of Labour.\n$14,809.00\n81,554.88\n37,580.94\n8,279.70\n34,458.38\n679,983.60\n$15,217.73\n79,251.71\n42,229.35\n12,300.79\n33,911.92\n709,039.81\n$14,846.49\n81,903.12\n18,531.23\n14,726.63\n35,723.59\n732,985.89\n$14,187.45\n71,731.12\n$12,403.13\n64,610.16\nIndustrial Conciliation and Arbitration\n9,643.59\n41,173.49\n1,537,172.93\n1,423,263.01\n53,748.18\n15,934.29\n31,585.05\nYouth and War Emergency Training*.\u2014\t\nTotals \t\nt 44,089.42\n$856,666.50\n$891,951.31\n$898,716.95\n$3,150,919.77\n$168,622.05\nDepartment of Lands.\nMinister's Office \t\nLands, Forest Branch, Surveys, etc.\u2014\nSalaries \t\n$11,573.86\n489,906.24\n150,488.33\n4,525.26\n6,456.24\n37,380.62\n500,000.00\n79,438.51\n70,907.26\n2,987.93\n92,856.49\n48,053.82\n$11,479.08\n480,508.93\n142,782.31\n5,088.11\n10,690.62\n37,565.88\n500,000.00\n87,812.70\n70,811.47\n9,803.07\n62,931.40\n46,446.55\n$11,443.59\n468,768.44\n140,628.72\n14,395.78\n11,086.94\n37,450.47\n500,000.00\n103,158.43\n174,869.98\n12,450.32\n56,182.95\n301,858.27\n$10,843.92\n462,302.42\n204,502.47\n20,961.22\n18,711.98\n36,717.01\n500,000.00\n87,972.03\n98,624.61\n13,147.85\n37,324.92\n40,294.48\n$10,808.67\n446,692.20\n42,148.77\n\" Soldiers' Land Act \"\u2014Administration.\t\n46,866.92\n500,000.00\n92 181 55\n117,578.59\nProvincial Parks \u2014 - -\t\n19,196.08\n55,371.00\n61,132.67\nTotals\n$1,494,574.56\n$1,465,920.12\n$1,832,293.89\n$1,531,402.91\n$1,578,616.89\nDepartment of Mines.\nMinister's Office\t\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\n$10,715.87\n20,933.03\nMines Inspection Branch\t\nMineralogical and Assay Branch.- \t\n38,257.98\n77,592.32\n11,806.21\nMines Development and Mineral and Oil\n38,005.69\n14,733.93\nTotals\t\n$308,804.64\n$487,825.17\n$414,978.78\n$311,276.66\n$212,045.03\nDepartment of Municipal Affairs.\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\n$20,512.50\n4,319.87\nTotals . .\t\n$38,968.56\n$22,078.38\n$22,953.64\n$24,022.41\n$24,832.37\n* Included in Unemployment Relief Exp!\nt Transferred to Department of the Prov\n21\n'nditure to 1941\nincial Secretar\n-42, inclusive.\n7, 1943-44.\nI EE 314 PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944.\nCOMPARATIVE STATEMENT OF EXPENDITURE, ETC.\u2014Continued.\nSERVICE.\n1939-40.\n1940-41.\n1941-42.\n1942-43.\n1943-44.\nCURRENT ACCOUNT\u2014Continued.\nDepartment of the Provincial Secretary.\nMinister's Office \t\n$12,870.47\n16,049.40\n6,185.76\n37,196.38\n10.00\n447,589.82\n126,601.58\n 132,218.30\n803,856.82\n43,140.00\n$13,441.56\n16,048.76\n6,928.85\n36,644.19\n10.00\n441,543.66\n112,445.61\n132,244.86\n797,186.30\n42,440.00\n$9,651.73\n16,952.14\n20,347.57\n34,754.72\n10.00\n443,586.99\n113,111.12\n138,223.85\n751,663.18\n43,610.00\n$2,207.38\n17,112.99\n26,973.70\n34,891.32\n10.00\n429,088.10\n112,302.41\n148,736.62\n667,213.02\n50,018.35\n$3,205.54\n30,289.83\nCivil Service Commission \t\nSuperannuation and Pension Acts\u2014Ad-\n32,422.71\n34,302.74\nKing's Printer \u2014 -\t\n10.00\n464,307.26\nSocial Assistance Administration \t\nSocial Allowances, Medical Expenses, etc.*\u2014\nChild Welfare Division \t\n249,318.19\n1,238,638.78\n161,191.42\n581,541.29\n39,760.00\n841,574.39\nOld-age Pensions\u2014Cost-of-living Bonus*.~\n825,753.92\n14-2,147.82\n34,643.95\n30,383.68\n74,399.43\n17,506.96\n1,190,548.38\n597,458.73\n1,067,211.39\n25,151.87\n41,107.51\n49,320.32\n74,581.26\n46,626.39\n12,706.72\n28,175.16\n201,068.11\n137,093.97\n34,731.23\n41,760.88\n77.675.92\n16,992.06\n1,020.776.32\n615,350.88\n1,125.924.87\n24,733.29\n39,155.88\n47,464.88\n76,673.06\n49,238.47\n12.063.36\n23,910.14\n169,543.86\n148,481.45\n48,492.25\n42,437.41\n73,734.41\n16,378.82\n1,229,872.52\n620.928.55\n1,157.028.62\n25,917.95\n37,066.44\n66,583.85\n75,119.91\n51.048.90\n10,260.73\n288,298.63\n177,928.91\n150,021.90\n\u202256,551.29\n46,031.SI\n76,073.82\n16.478.04\n1,312,711.30\n625,794.89\n1,165,380.63\n25,501.30\n35,674.36\n79,658.72\n78,666.58\n17.251.50\n303,500.75\n177,404.70\n64,392.74\n49,118.85\nVenereal Disease Control \t\nAid to Resident Physicians\u2014 -\n69,975.82\n18,417.45\n1,242,319.02\nTuberculosis Control -'- .\n710.106.61\n1,226,675.92\nProvincial Home, Kamloops \t\n24,617.94\n28,242.27\nProvincial Infirmaries \u2014\n100,798.42\n86,047.99\n10,512.39\n447,270.97\n$5,258,756.21\n$5,112,022.86\n$5,641,490.65\n$5,477,850.78\n$8,758,217.16\nPublic Utilities Commission.\nAdministration \u2014 \u2014- \t\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$40,632.40\n64,882.16\n$110,087.27\n$114,922.42\n$111,437.90\n$98,536.52\n$105,514.56\nDepartment of Public Works.\nMinister's Office \u2014 \u2014\nGeneral Office \t\n$10,589.57\n126,813.55\n197.223.07\n188,573.87\n27.899.34\n426,688.57\n2,435,467.70\n92,813.23\n$13,233.28\n120,637.15\n196,286.42\n185.936.23\n26,860.25\n439,878.55\n2,525,112.90\n52,131.89\n$12,775.55\n119,883.55\n192,112.17\n174,908.82\n29,437.72\n432,446.51\n2,507.945.52\n70,836.94\n$10,697.54\n116,206.27\n182.577.33\n178,313.11\n27,071.42\n390,061.10\n2,405,436.67\n101,558.89\n$11,362.50\n116,205.54\n196,337.78\n179,868.11\n27,299.96\n388,183.34\n2,401,051.09\n179,171.90\nGovernment Buildings\u2014Maintenance, etc\u2014\nRoads, Bridges, Wharves, Ferries, etc -\t\nTotals \t\n$3,506,068.90\n$3,560,076.67\n$3,540,346.78\n$3,411,922.33\n$3,499,480.22\nRailway Department.\n$19,720.46\n35,074.68\n$19,602.82\n$20,724.18\n$20,887.87\n$20,261.85\nNew Westminster Bridge\u2014 \t\nTotals \t\n$54,795.14\n$19,602.82\n$20,724.18\n$20,887.87\n$20,261.85\nDepartment of Trade and Industry.\nMinister's Office \t\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\n$775.63\n7,006.52\n127,303.33\n40,443.96\n31,756.39\n$331.66\n6,838.11\n54,179.93\n29,776.43\n27,067.55\n2,528.90\n$1,459.48\n7,260.39\n42,200.16\n24,301.93\n29,994.79\n4,392.43\nBureau of Industrial and Tourist Develop-\nTotals\t\n$237,247.75\n$212,819.41\n$207,285.83\n$120,722.58\n$109,609.18\nRecoverable Expenditure \t\n$403.10\n$353.02\n$31,307.15\n$8,337.60\n$81,661.79\nTotal Current Account Expenditure (charged to Income) _.\n$29,446,402.28\n$29,653,164.40\n$31,342,922.55\n$31,817,755.51\n$31,484,747.99\n* Transferred from Department of Labour.\nf Transferred to Department of Education. PROVINCE OF BRITISH COLUMBIA.\nEE 315\ntStatement of Registered Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1944, in Order of Maturity\nMaturity.\nDate of Issue.\nRate.\nNature.\nSeries.\nAmount\nOutstanding.\nSterling\nValue.\nInterest\nPayable.\nPlace and Manner of Payment.\nTerm,\nYears.\nDenominations.\n i \u2014\t\nAuthority.\nJune 29,1944-56\nJune 29,1926\nApril 1,1933\nMay 15,1931\nJune 1,1942\nJune 15,1939\nFeb. 1,1933\nOct. 1,1921\nFeb. 15,1932\nMar. 1,1944\nJan. 15,1923\nJan. 15,1923\nJune 25,1923\nJune 25,1923\nJan. 25,1924\nJan. 25,1924\nJuly 12,1924\nJuly 12,1924\nNov. 15,1939\nJuly 2,1925\nNov. 1,1940\nNov. 1,1940\nJan, 15,1926\nOct. 20,1942\nSept. 1,1933\nSept. 1,1933\nOct. 1,1928\nOct. 1,1928\nApril 25,1929\nApril 25,1929\nApril 25,1929\nApril 25,1929\nApril 25,1929\nNov. 20,1934\nApril 2,1930\nJune 15,1935\nJan. 4,1937\nMay 1,1932\nJune 15,1937\nSept. 25,1927\nSept. 25,1927\nSept. 25,1927\nSept. 25,1927\nSept. 25,1927\nNov. 1,1927\nNov. 1,1927\nNov. 1,1927\nNov. 1,1927\nDec. 1,1927\nApril 1,1939\nSept. 24,1929\nDec. 31,1940\nJune 30,1941\nDec. 31,1941\nJune 30,1942\nJuly 15,1942\nDec. 31,1942\nJune 30,1943\nDec. 31,1943\nAug. 15,1940\nJan. 23,1929\nTotal Reg\nTreasury\nOther Trc\n4%\n4V2\n4\n2-3 %\n3%\n6%\n6\n6\n2y2\n5\n5\n5\n5\n5\n5\n5\n5\n3V2\n4V2\n4\n4\n4y2\n3%\n5\n5\n4%\n4%\n5\n5\n5\n5\n5\n5\n4%\n3\n3\n5\n3\n4%\n4%\n4y2\n4%\n4y2\n4%\n4y2\n4y2\n4y2\n4\n3%\n5\n3y2\n3y2\n3y2\n3y2\n3%\n3y2\n3y2\n3y2\n4\n4y2\nistered\nBills to\n,asury\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\nRegistered Stock\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nDebentures\nStock and Debentures\nDominion\nEV\nFY\nFZ\nGZ\nGQ\nGE\nDQ\nGB\nHG\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\n$2,430,000.00\n2,353,000.00\n3,060,000.00\n14,650,000.00\n4,000,000.00\n3,989,000.00\n2,000,000.00\n5,000,000.00\n3,000,000.00\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\n65,428.44\n65,065.97\n1,000,000.00\n6,417,000.00\n\u00a3 s. d.\n2^ J & D\n1 A & O\n15 M & N\n1J&D\n15 J & D\n1 F & A\n1 A & O\n15 F & A\n1 M & S\n15 J & J\n15 J & J\n25 J & D\n25 J & D\n25 J & J\n25 J & J\n12 J & J\n12 J & J\n15 M & N\n2 J & J\n1 M &N\n1 M &N\n15 J & J\n20 A & O\n1 S & M\nISAM\n1 A & O\n1 A & O\n25 A & O\n25 A & O\n25 A & O\n25 A & O\n25 A & O\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\n1 M & N\n1 M & N\n1 M & N\n1 J & D\n1 A & O\n24 M & S\n30J&31D\n31D&30J\n30J&31D\n30J&31D\n15 J & J\n30J&31D\n30J&31D\n30J&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.\nG.\u2014C.B.C.\u2014V., Vr., 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., 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.\nL.M.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., 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.\nLiM.\u2014C.B.C\u2014V., Vr., W., T., M., H., or\nStJ.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y., or\n\u00a3inL.\nL.M.\u2014C.B.C\u2014V., T., M.\nG.\u2014C.B.C\u2014V., Vr., T., M., W., H.\nG.\u2014C.B.C\u2014V., Vr., T., M., W., H.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014V., Vr., T., M., W., H.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\n\u00a3\u2014C.B.C\u2014L.\nL.M.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014CB.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014V.\nG.\u2014C.B.C\u2014V., Vr., T., M., or N.Y.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V.\nL.M.\u2014C.B.C\u2014V., Vr., W., T., M., H., or\nStJ.\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., 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\n5y2\n12\n25\n15\n3\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\n20\n20\n25\n40\n*$1,000\n*500, 1,000\n*500, 1,000\n*500, 1,000\n10,000\n*1,000\n*500, 1,000\n500, 1,000\n*500, 1,000\n*1,000\n1,000\n1,000\n1,000\n1,000\n*1,000\n*1,000\n*1,000& 1x300\n*1,000\n500, 1,000\n*1,000\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\n*1,000\n*500, 1,000\n*500, 1,000\n*1,000\n*1,000\n*500, 1,000\n**500,000\n**1,000,000\n**100,000\n\u00a3100 and multiples thereof\n**100,000\n*1,000\nH,000\n*1,000\n*1,000\n*1,000\nn,ooo\n*1,000\n*1,000\n*1,000\n*1,000\n3,500,000\n*500, 1,000\n25,000, 300,000\n**& 2,000,000\n**71,483.86\n**70,030.68\n**68,287.46\n1,000\n**67,181.39\n**65,428.44\n**65,065.97\n*1,000\n*1,000\nRevenue Act, R.S.B.C. 1924, and Loan Act,\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.\nRevenue Act, R.S.B.C 1936\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.\nRevenue Act, R.S.B.C 1936\u2014O.C. 72.\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. 1(\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 1'\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,\n\u2014O.C. 1.\nRevenue Act, R.S.B.C. 1924\u2014O.C. 566.\nFraser River (New Westminster) Bridge Act,\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.\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.\nTeachers' Pensions Act, 1940\u2014O.C 982.\nTeachers' Pensions Act, 1940\u2014O.C 109.\nRevenue Act, R.S.B.C. 1936\u2014O.C. 1138\nRevenue Act, R.S.B.C. 1924\u2014O.C. 83.\n1921\nApril 1,1944-61\nMay 15,1944-61\nJune 1,1944-62\nDec. 15,1944\nFeb. 1,1945\nOct. 1,1946\nFeb. 15,1947\nMar. 1,1947\nJan. 15,1948\nJan. 15,1948\nJune 25,1948\nJune 25,1948\nJan. 25,1949\nJan. 25,1949\nJuly 12,1949\nJuly 12,1949\nNov. 15,1949\n579.\nJuly 2,1950\nNov. 1,1950\nNov. 1,1950\nJan. 15,1951\nOct. 20,1952\n130.\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\n1935\nMay 1,1957-67\n1,500,000.0.0\nJune 15,1957\nGO\nFA\nFB\nFC\nFD\nFE\nFH\nFl\nFJ\nFK\nFL\nGR\nFU\nGW\nGX\nGY\nHB\nHA\nHD\nHE\nHF\nGT\nFO\n1935\nSept. 25,1957\nSept. 25,1957\nSept. 25,1957\nSept. 25,1957\nSept. 25,1957\nNov. 1,1957\nNov. 1,1957\nNov. 1,1957\nNov. 1,1957\nDec. 1,1957\nApril 1,1959\n880.\nSept. 24,1959\nDec. 31,1960\nJune 30,1961\nDec. 31,1961\nJune 30,1962\nJuly 15,1962\nDec. 31,1962\nJune 30,1963\nDec. 31,1963\nAug. 15,1965\nJan. 23,1969\n$114,917,777.80\n34,533,321.48\n1,825,000.00\nBills\t\n$151,276,099.28\n(3) Maturing annually: $170,000, 1944-61.\n(4) Maturing annually:\n(1) Maturing annually: $210,000, 1944-46; $180,000, 1947-56. (2) Maturing annually: $142,000, 1944-51; $122,000, 1952-58; $121,000, 1959-61.\n$1,050,000, 2%, 1944; $1,050,000, 2V2%, 1945-46; $1,050,000, 3%, 1947-48; $850,000, 3y2%, 1949-52; $600,000, 3V2%, 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.\u2014London, England. N.Y.\u2014New\nYork, N.Y., U.S.A.\n* Debentures may be obtained in fully registered form. ** Debentures in fully registered form only, redeemable as a whole or in part at any time at par and accrued interest.\nt Exclusive of matured securities, not presented for redemption, covered by earmarked deposits.\nH. N. WRIGHT,\nDeputy Minister of Finance* PUBLIC ACCOUNTS, 1st APRIL, 1943, TO 31st MARCH, 1944. EE 317\nSECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1944.\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-\nSons of Norway, Supreme Lodge\t\nWestern Union Insurance Co\t\nPursuant to Section 4, Chapter 49, 1907.\nAccepted Value\nof Security.\n$5,000.00\n25,000.00\n25,000.00\n10,000.00\n25,000.00\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.....\nMontreal Trust Co\t\nNational Trust Co., Ltd., The..\nOkanagan Loan and Investment Trust Co\t\nRoyal Trust Co., The\t\nToronto General Trusts Corporation, The \t\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 good for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.\u2014J. A. C INDEX TO DETAILS OF REVENUE AND EXPENDITURE.\nREVENUE.\nDepartment of Agriculture\t\nthe Attorney-General-\nEducation \t\nFinance\t\nFisheries\t\nLabour\t\nLands\t\nLegislation (Private Bills Fees)\nDepartment of Mines..\nMunicipal Affairs \t\n\u201e the Provincial Secretary\n\u201e Public Works\t\nPublic Utilities Commission\t\nRailway Department\t\nRefunds of Expenditure\nPage.\nxvi.\nxvi.\nxvi.\nxvi.\nxvi.\nxvi.\nxvii.\nxvii.\nxvii.\nxvii.\nxvii.\nxvii.\nxvii.\nxvii.\nxvii.\n\" Abbotsford School District Amendment Act, 1936 \"\nAdministration of the Estates of the Insane\nAdministration of Justice\nAdministration of \" Old-age Pension Act \" and Pensions for the Blind-\nAdult Education . :\t\nAfter-care, Youthful Offenders\t\nAgent-General's Office, London, England.\nAgricultural Credit Commission: Statement of Accounts as at 31st December, 1943\nAgricultural Fairs: Grants in Aid, etc\t\nAgriculture, Department of\t\nMinister's Office\t\nGeneral Office\t\nMarkets Branch\t\nHorticultural Branch \t\nPlant Pathology and Entomology and Apiary Inspection-\nLive Stock Branch\t\nField Crops and Seed Improvement Branch.\nMiscellaneous\t\nAgricultural Investigation and Extension\t\nAgriculturists, District \t\nAid Societies, etc., Grants to\t\nAircraft Mechanics \t\nAir-raid Precaution \t\nAlexandra Orphanage\n1 Amusements Tax Act,\" Operation of the..\nApprenticeship Branch\nAssay Office and Sampling Plant, Prince Rupert-\nAssessment on Class 13 (The Crown)\t\nAttorney-General, Department of the\t\nAttorney-General's Office \t\nGeneral Office\t\nCompanies and Insurance Branch-\nSecurities Branch \t\n\" Fire Marshal Act \" \t\nCensor of Moving Pictures-.\t\nSheriff's Office, Vancouver\t\nSheriff's Office, Victoria\t\nSheriffs, Sundry \t\nOfficial Administrator \t\nOfficial Guardian, Vancouver-\nLand Registry Offices...\nSupreme and County Courts\t\nOfficial Stenographers \t\nProvincial Police \t\n\" Motor-vehicle Act,\" Administration of..\nCounty Gaols \t\n150\n61-63\n204-205\n81-83\n65\n95-96\n308-309\n11-12\n4-14\n4\n5\n5\n5-6\n7\n7-9\n9-10\n10-13\n12\n7-8\n162\n120-121\n65\n162\n93-95\n118\n147\n154\n15-65\n15\n15\n15-16\n16-17\n17\n17-18\n18\n18\n18\n19\n19\n19-22\n22-25\n25\n26-51\n49-51\n52-56\n319 EE 320 INDEX.\nAttorney-General, Department of the\u2014Continued. Page.\nGame Branch 56-61\nAdministration of Justice 61-63\nMiscellaneous 63-65\nAutomobiles and Accessories, Department of Agriculture 11\nB.\nB.C. Agricultural Association 12\nB.C. House, London, England 2\nB.C. Hydrometric Service ' 142\nBituminous Surfacing 276-279\nBlind Pensions 204-205\nBoard of Reference 80\nBoiler Inspection \u2014 291\nBounties for Destruction of Wild Animals, etc 65\nBoys' and Girls' Clubs 8\nBoys' Industrial School 198-200\nBridges: Current Account 217-254\nBridges: Capital Account 280-281\nBritish Columbia House, London, England: Current Account 95-96\nBritish Columbia Government Travel Bureau 293-295\nBurial of Indigent Persons 161\nBuildings 282\nC.\nCameron Drainage District: Statement of Accounts as at 31st December, 1943 306-307\nCanadian Forestry Association 140\nCanadian Institute of Mining and Metallurgy 148\nCanadian National Institute for the Blind 162\nCanadian Red Cross Society 162\nCanteen Funds: Grant 154\nCariboo Highway 251-253\nCattle, Tubercular, Compensation, etc., re 8\nChambers of Mines, Grants '. 149\nCharitable Institutions, Grants to 162\nChild Welfare Division 159-160\nChilliwack Agricultural Association 12\n\" Civil Service Act\": Gratuities under sec. 46 152\nCivil Service Commission 151-152\nCivil Service Schedule Bond 154\n\" Civil Service Superannuation Act \" 154\n\" Coal and Petroleum Products Control Board Act \" 115\nCollections Office 161\nColony Farm and Nursery 193-195\nColquitz Mental Hospital 195-197\nCommunity School Districts 80\nCompanies Branch 15-16\nConservation Fund: Balance-sheet and Summary of Receipts and Disbursements... 300-301\nConstitutional Litigation and General Law Costs 64\nControl of Fruit and Vegetable Pests, Diseases, etc 6\nControl of Noxious Weeds 9\nControlling and Audit Branch 92-93\nConveying Children to Central Schools 78\nCoroners' Inquests and Inquiries 63-64\nCorrespondence Courses 68-69\nCost-of-living Bonus, \" Civil Service Act,\" Sec. 35\t\n 4, 13, 65, 90, 115, 116, 120, 144, 150, 206, 209, 265, 270\nCourts of Revision and Appeal under \" Taxation Act \" 94\nCourts, Supreme and County: Current Account 22-25\n\" Credit Unions Act \" 17\nCriminal Investigation Branch 48-49\nCurriculum Revision 84\nD.\nDairy Branch 7_8\nDeaf, Dumb, and Blind School 74\nDental 168\nDependent Children 160\nDestruction of Predatory Animals and Birds 64-65\nDewdney Dyking Commission 264 INDEX. EE 321\nPage.\nDistrict Agriculturists 7-8\nDistrict Nursing and Social Service . 178\nDivision of Laboratories , ._\u2014 169-170\nDivision of Venereal Disease Control .'. 171-174\n\" Doukhobor Lands Acquisition Act, 1939 \" 144\nDrivers' Examinations 50-51\n\" Dyking Assessments Adjustment Act, 1905 \" 115\nE.\nEconomics and Statistics, Bureau of 268-269\nEducation, Department of 65-90\nMinister's Office 65-66\nGeneral Office : .. 66\nText-book Branch 66-68\nText-books, Maps, etc , '.. 68\nCorrespondence Schools 68-69\nIndustrial Education 70\nInspection of Schools 70-71\nNormal Schools 72-73\nDeaf, Dumb, and Blind School 74\nPer Capita Grants to Cities and Municipalities 74-75\nPer Capita Grants to Rural School Districts 75\nSchool Buildings: Erection, Maintenance, and Repairs 76\nEducation of Soldiers' Dependent Children 76\nSchool Tests: High School and Senior Matriculation Examinations 77-78\nConveying Children to Central Schools 78\nSchool Libraries 78-79\nSummer Schools 79-80\nOfficial Trustee, Community School Districts 80\nBoard of Reference 80\nExtension Adult Education of the Unemployed 81-82\nRecreational and Physical Training of Unemployed Youths 82-83\nSchool Radio Broadcasts 84\nCurriculum Revision 84\nIncidentals and Contingencies 88-89\nGrant to University of British Columbia 89\nSpecial Grant for Victoria College 89\nAdvances re Assessed School Taxes 89\nProvincial Library 85-86\nPublic Library Commission 86-87\nProvincial Archives 87\u201488\nProvincial Museum 88\nFairbridge Farm School , 89\nPost-war Rehabilitation Council 89-90\nElectrical Energy Inspection 264\nEmergency Health Aid 164\nEnemy Aliens 164\nEntomological and Research 7\nExhibitions, Grants to 11-12\nExpenditure, Comparative Statement of 312-314\nExtermination of Noxious Animals 64-65\nF.\nFactories Inspection 91\nFairbridge Farm School 89\nFarm Labour Service 13-14\nFarmers' Institutes: Grants in Aid, etc 10\nFerries .... 217-254\nFerries: Capital Account 283\nField Crops and Seed Improvement Branch 9-10\nField Service, Social Assistance Branch 155-158\nFinance, Department of 90\nMinister's Office 90\nGeneral Office . . 90-91\nProbate and Succession Duties Branch j 91\nControlling and Audit Branch 92-93\nTaxation Branch 93-95\nAgent-General's Office, London, England 95-96\nGovernment Agents and Assessors, etc . 96-114\nPostal Branch 114 EE 322 INDEX.\nFinance, Department of\u2014Continued. Page.\nPrinting Public Accounts, etc 114\nInterest on Suitors' Fund Deposits, etc 114\nDelinquent Extra-municipal School Taxes 114\nMiscellaneous and Statutory 114-115\n\" Fire Marshal Act \" 17\nFisheries, Department of . 116\nFlood Damage 279\n\" Forest Act \" 144\nForest Branch (Salaries) 126-129\nForest Protection Fund 139\nForest Research 140\nForestry Commission 204\n\"Fraser River (New Westminster) Bridge Act, 1935\" 271\n\" Fraser Valley Fibre Flax Loan Act \" 270\nFruit Pests, Diseases, etc., Control of 6\nG.\nGame Branch ' 56-61\nGame-fish Culture 59-60\nGame Propagation 60-61\nGaols, County _ _ 52-56\nGardom, B., S.W. 17 265\nGeneral Publicity, Lands Department 143\nGirls' Industrial School 200-201\nGopher Extermination 12\nGovernment Agents, Assessors, etc 96-114\nGovernment Buildings throughout the Province, Maintenance of 255-263\nGovernment House (Salaries) 153-154\nGovernment House and Grounds (Maintenance) 216-217\n\" Grasshopper-control Act \" 13\nGratuities under sec. 46, \" Civil Service Act \" 152\nGrazing: Range Improvements, etc 144\nGuardian, Official 19\nGrub-staking and Aid to Prospectors 149\nH.\n\" Health Insurance Act \" 154\nHealth, Provincial Board of 165-175\nHealth Units igg\nHighways and Highway Bridges: Loan Expenditures 273-276, 280-281, 282-283\nHighway Signs 263\nHome for the Aged . 203\n\" Horned Cattle Purchases Act, 1939 \" . 13\nHorrex, C. T., S.W. 9 \" 265\nHorticultural Branch 5_g\nHorticultural Seed-work g\nHospitals, Grants to 175-17g\nHospitals, Mental: Current Account 184-197\nHospitals, Tubercular: Current Account __1_L__ 178-182\nHydro-electric and Rural Electrification Surveys 142\nHydrometric Services r_ ; 142\nI.\nIndigent Persons, Burial of ; Igl\nIndustry, Department of Trade and ______L_ 266-270\nIndustrial Conciliation and Arbitration Branch : 119\nIndustrial Development Fund: Balance-sheet and Schedule of Loans as at 31st\nMarch, 1944 298-299\nIndustrial Education ~ 70\nIndustrial School, Girls': Current Account ~~ 200-201\nIndustrial and Subnormal Boys' School: Current Account \". \u25a0 198-200\nIn-patient Care and Stationary Clinics . \" 178-184\nInquests and Inquiries, Coroners' \" g3_g4\nInspection of Schools ~ 70-71\nInstitutions, Hospitals, etc. \"\" 175.203\nInsurance Branch \"\" I5_ig\nInterest on Money Deposits and Special Funds , H4\nInterior Provincial Fair Association 22\nInternational, National, and Provincial Exhibits ,\nInterpreters gi INDEX. EE 323\nJ. Page.\nJurors 61\nK.\nKamloops Bull Sale, In Aid of . 12\nKing's Printer 152-153\nL.\nLaboratories, Division of 169-170\nLabour, Department of 116-124\nMinister's Office 116\nGeneral Office 116-118\nFactories Inspection 118\nApprenticeship Branch 118\nTrade-schools Regulation Branch 119\nSafety Branch, Lumber Industry 119\nIndustrial Conciliation and Arbitration Board 119\nLand Registry Offices 19-22\nLand Settlement Board: Statement of Accounts as at 31st December, 1943 302-305\n\" Land Settlement and Development Act \" 144\nLands, Department of 124-144\nMinister's Office . . 124\nGeneral Office: Salaries 125\nLands Branch: Salaries 125\nSurveys Branch: Salaries 125-126\nWater Rights Branch: Salaries 126\nForest Branch: Salaries 126-129\nTemporary Assistance 129\nWar Service, Temporary Assistance 129-130\nLand Settlement Board 129\nExpenses (including General Office and Branches) 130-139\nMiscellaneous and Statutory 139-144\nLaw Costs, General . 64\nLegislation 2-4\nLegislation in Canada, Provincial, Promotion of Uniformity of 65\nLibrary and Archives, Provincial 85-86, 87-88\nLibrary Commission, Public 86-87\nLiquor Control Board: Statement of Accounts 286-297\nLitigation, Constitutional, and General Law Costs 64\nLive Stock Branch 7-9\nLoan Expenditure 272-285\nLocal Highways within Municipal Limits 254\nLocation of Highways 254\nM.\nMachinery J . 253\n\" Magistrates Act Amendment Act, 1939 \" 65\nMagistrates, Stipendiary 63\nMaps 142-143\nMarkets Branch 5\nMedical Inspection of Schools 165-166\nMedical Services 159,162\nMembers' Indemnity and Mileage 2-3\nMental Hospitals: Current Account 184-197\nMetallurgical Research, Strategic Minerals 149\nMetropolitan Health Area 168\nMines, Department of 144-150\nMinister's Office : 144\nGeneral Office I 145\nMineralogical Branch 145-146\nAssay Branch 146-147\nMines Inspection Branch 147-148\nMine-rescue and Training Stations 148\nGrants : 148-149\nGrants in Aid of Mining Roads and Trails 149\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 149\nMiscellaneous and Statutory 149-150\n\" Mothers' Allowances Act \" 204\n\" Motor Carrier Act\" 207-209\n\" Motor-vehicle Act,\" Administration of 49-51\nMoving Pictures, Censor of 17-18 EE 324 INDEX.\nPage.\nMunicipal Affairs, Department of 150\n\" Municipal Superannuation Act,\" Sec. 26 203\n\" Municipalities Aid Act,\" R.S.B.C. 1936, re Motor Licences 115\nMunicipalities, Per Capita Grants to, for Educational Purposes 75\nMuseum, Provincial 88\nN.\n\"Natural Products Marketing (B.C.) Act \"._.___\u2022_ 13\nNelson Gaol 52\nNormal Schools: Current Account 72-73\nNoxious Weeds 9\nNursing, Public Health 166\nO.\nOakalla Prison Farm: Current Account 52-55\nOfficial Guardian 19\n\" Old-age Pension Act \" 204-205\nOld-age Pensioners' War Cost-of-living Bonus 164\nP.\nParliament Buildings and Grounds (Maintenance) 213-216\nPattullo Bridge 271\nPauline, F. A., Allowance Act 203\nPer Capita Grants for Education 74-75\nPhysical Education 82-83, 124\nPhysicians, Resident, In Aid of 174-175\nPlant Pathology 7\nPolice, Provincial 26-51\nPost-war Rehabilitation Council 89-90\nPostal Branch 114\n\" Pound District Act Amendment Act, 1918 \" .. 13\nPredatory Animals, Destruction of 64-65\nPremier's Office 4\nPrenatal Care . \" 162, 163\nPrince of Wales Fairbridge Farm School 89\nPrison Farm, Oakalla 52-55\nProbate and Succession Duties Office 91\nProsecutions 63\n\" Provincial Elections Act \" _ . 205-206\nProvincial Home, Kamloops 197-198\nProvincial Infirmary, Marpole 201-203\nProvincial Laboratory 169-170\nProvincial Parks 141\nProvincial Secretary, Department of 151-206\nMinister's Office . 151\nGeneral Office 151\nCivil Service Commission 151-152\n\"Superannuation Act\" and \"Teachers' Pensions Act\" (Administration) 152\nKing's Printer 152-153\nGovernment House 153-154\nProvincial Board of Health 165-175\nGrants to Hospitals 175-176\nResident Physicians 174-175\nCharitable Associations .... 162\n\"Workmen's Compensation Act\" (The Crown) 154\nCivil Service Schedule Bond 154\nCanteen Fund Trustees 154\nContingencies 154\n\" Superannuation Act \" 154\nWelfare Field Service : 155-158\nCollections Office 151\nWelfare Branch 155\nIndigent Persons, Burial of 161\nChild Welfare Branch 159-160\nHomes and Aid Societies 160\nBoard of Health 165-170\nDivision of Laboratories 169-170 INDEX. EE 325\nProvincial Secretary, Department of\u2014Continued. Bage.\nVital Statistics Division ! 170-171\nDivision of Venereal Disease Control 171-174\nIn Aid of Resident Physicians 174-175\nDivision of Tuberculosis Control 176-184\nMental Hospitals: Current Account 184-197\nProvincial Home, Kamloops 197-198\nTubercular Hospital, Tranquille: Current Account 178-182\nBoys' Industrial School 198-200\nGirls' Industrial School 200-201\nProvincial Infirmaries 201-203\nHome for the Aged: Current Account 203\nPreventive Medicine, etc. 171-174\nHealth Insurance 154\nMothers' Pensions 204\nStatutory ___. 205-206\n\" Provincial Elections Act \" 205-206\nPublic Accounts, Printing 114\nPublic Debt: Interest, Premium and Exchange, Discount and Commission 1-2\nPublic Debt: Sinking Funds . 2\nPublic Health 163-164\nPublic Health Education 167\nPublic Health Nursing 166\n\" Public Inquiries Act \" 120, 203\n\" Public Libraries Act \" 115\n\" Public Libraries Amendment Act,\" R.S.B.C. 1936 115\n\" Public Schools Act \": Advances re Assessed School Taxes 89\nPublic Utilities Commission 206-209\nPublic Works, Department of 209-265\nMinister's Office 209\nAdministration * 209-213\nParliament Buildings and Grounds (Maintenance) 213-216\nGovernment House and Grounds (Maintenance) 216-217\nRoads, Bridges, Ferries, Wharves, etc 217-254\nLocal Highways 254\nMaintenance of Government Buildings throughout the Province 255-263\nSteam-boiler Inspection 263-264\nElectrical Energy Inspection 264\nPublicity (Department of Lands) 143\nPurchasing Commission 92-93\nR.\nRailway Department 265\nGeneral Office 265\nRange Improvement 144\nReconnaissance and Cruising 140\nRecoverable Expenditure 270\nRecreational and Physical Training of Unemployed Youths 82-83\nRedemption of Debentures 2\nReforestation and Forest Nursery 140\nRefugee Children 160\nRefunds under \" Land Act \" 143\nRefunds under \"Revenue Act \" 143\nRefunds of Stumpage 143\nRegistration of Voters 206\nRehabilitation 123\nRehabilitation Council, Post-war 89-90\nRehabilitation for Discharged Soldiers 123\nResident Physicians 174-175\n\" Residence and Responsibility Act \" 161\nRevenue, Commission on Collection of 94\nRevenue, Comparative Statement of. 310-311\n\" Revenue Act,\" Refunds under 143\nRoads, Bridges, Ferries, Wharves, etc.: Current Account 272-285\nRoads and Bridges: Loan Expenditure 273-276, 280-283\nRodent and Insect Pest Extermination 12\nRural Treatment and Consultative Service i. 173\nS.\nSafety Branch, Lumber Industry 119\nSampling Plants (Mines) 147 EE 326 INDEX.\nPage.\nSaskatchewan Mennonites 164\nSchool Buildings: Erection, Maintenance, Repairs, etc 76\nSchool for the Deaf, Dumb, and Blind 74\nSchool Libraries 78-79\nSchool Radio Broadcasts 84\nSchool Tests 77-78\nSchools, Central, Conveying Children to ' 78\nSchools, Industrial:\nBoys: Current Account 198-200\nGirls: Current Account 200-201\nSchools, Inspection of 70-71\nSchools, Medical Inspection of 165-166\nSchools, Normal 72-73\nSchools, Summer 79-80\nSecurities Branch 16-17\nSecurities deposited with the Government as at 31st March, 1944 317\nSeed Improvement 9-10\nServices, Hydrometric, B.C. : 142\nSettlers, Grants to, in Aid of Purchase of Stumping-powder 12\nSheriffs' Offices 18\nSinking Funds: Annual Payments 2\nSocial Allowances 162\nSocial Assistance Branch 155-164\nSoil Survey Branch 11\n\"Soldiers' Land Act\": Incidental Expenses 142\n\" Soldiers' Land Act, 1918 \"\u2014Recoverable Expenditure r 270\nSpecial Grants in Aid of Exhibitions 11-12\nState Health Insurance 154\nSteam-boiler Inspection 263-264\nStenographers, Transcripts, etc. \u25a0 62\nStipendiary Magistrates 63\nStudent Aid 124\nStumping-powder, Rebates on 12\nSubsidy re Explosives to assist Bona-fide Mineral Prospectors 149\nSuitors' Funds and Official Guardian Deposits, Interest on 114\nSummer Schools _, 79-80\nSummoning and Paying Witnesses 61\nSuperannuation 115\nSupreme and County Courts 22-25\nSuperintendent of Welfare 155\nSurveyor of Taxes 93-94\nSurveys Branch (Salaries) 125-126\nSurveys: Capital Account : 284-285\nSurveys and Maps 142-143\nSylvatic Plague Survey 167\nT.\nTaxes, School, Advances re Assessed 89\nTaxes, School, Delinquent Extra-municipal 114\nTaxes, Surveyor of 93-95\nTeachers' Pensions 203\nText-book Branch : 66-68\nTrade and Industry, Department of . 266-270\nMinister's Office 266\nGeneral Office 266\nTravel Bureau 266-268\nBureau of Economics and Statistics 268-269\nBureau of Trade Extension (including Grants) 269\nTrade-schools Regulation Branch 119\nTranquille Sanatorium 178-182\nTravelling Clinics 178\nTreasury Bills, Redemption of 2\nTrust Companies, Inspector of 91\nTubercular Cattle, Re: Compensation, Supplies, etc 8\nTubercular Control 176-184\nT.B. Private Homes : _\u25a0 164\nU.\nUniversity of British Columbia: Annual Grant 89\nUrban Occupational Training 123-124 INDEX. EE 327\nV. Page.\nVancouver Exhibition Association , 12\nVenereal Disease Control 171-174\nVeterinary Branch 7\nVictoria Centenary Celebration 206\nVictoria College, Special Grant 89\nVictorian Order of Nurses, Grants to 162\nVital Statistics Division 170-171\nVoters, Registration of 206\nW.\nWar Emergency 120-124\nWar Risk Insurance 173\nWar Service, Temporary Assistance 129-130\nWater Rights Branch (Salaries) 126\nWater Surveys 141\nWeeds, Noxious, Control of 9\nWelfare Branch 159-160\nWelfare Visitor for the Deaf 162\nWharves 1 243-244\nWise, J. W., S.W. 7 265\nWitnesses, Summoning and Paying 61\nWomen's Christian Temperance Union, Grant to , 162\nWomen's Gaol . 55-56\nWomen's Institutes: Grants in Aid, etc . 10\n\"Workmen's Compensation Act,\" Assessment on Class 13 (The Crown) 154\nWorkmen's Compensation Board Inquiry 120\nY.\nYouth Training 120-124\nYouthful Offenders, After-care of 65\nY.W.C.A., Grants to 1 162\nVICTORIA, B.C. :\nPrinted by Chaeles F. Banfield, Printer to the King's Most Excellent Majesty.\n1944.\n700-844-2516 ","type":"literal","lang":"en"}],"http:\/\/www.europeana.eu\/schemas\/edm\/hasType":[{"value":"Legislative proceedings","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/identifier":[{"value":"J110.L5 S7","type":"literal","lang":"en"},{"value":"1945_V02_14_EEi_EE327","type":"literal","lang":"en"}],"http:\/\/www.europeana.eu\/schemas\/edm\/isShownAt":[{"value":"10.14288\/1.0319196","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/language":[{"value":"English","type":"literal","lang":"en"}],"http:\/\/www.europeana.eu\/schemas\/edm\/provider":[{"value":"Vancouver : University of British Columbia Library","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/publisher":[{"value":"Victoria, BC : Government Printer","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/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","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/source":[{"value":"Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/title":[{"value":"BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31ST MARCH, 1944 PERIOD FROM 1ST APRIL, 1943, TO 31ST MARCH, 1944","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/type":[{"value":"Text","type":"literal","lang":"en"}],"http:\/\/purl.org\/dc\/terms\/description":[{"value":"","type":"literal","lang":"en"}]}}